# Official Journal C 260/2007

| | ISSN 1725-2423 |
| --- | --- |
| Official Journal
  of the European Union | C 260 |
| | |
| English edition | Information and Notices | Volume 5031 October 2007 |

ISSN 1725-2423

Official Journal

of the European Union

C 260

English edition

Information and Notices

Volume 5031 October 2007

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| Notice No | Contents | page |
| --- | --- | --- |
| | IV   Notices |
| | NOTICES FROM EUROPEAN UNION INSTITUTIONS AND BODIES |
| | Commission |
| 2007/C 260/01 | Final accounts for the financial year 2006 of the 6th, 7th, 8th and 9th European Development Funds | 1 |
| 2007/C 260/02 | Statement of Assurance by the Court of Auditors on the 6th, 7th, 8th and 9th European Development Funds (EDFs) for the financial year 2006 | 258 |

Notice No

Contents

page

IV   Notices

NOTICES FROM EUROPEAN UNION INSTITUTIONS AND BODIES

Commission

2007/C 260/01

Final accounts for the financial year 2006 of the 6th, 7th, 8th and 9th European Development Funds

1

2007/C 260/02

Statement of Assurance by the Court of Auditors on the 6th, 7th, 8th and 9th European Development Funds (EDFs) for the financial year 2006

258

| EN | |
| --- | --- |

EN

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IV Notices

NOTICES FROM EUROPEAN UNION INSTITUTIONS AND BODIES

Commission

| 31.10.2007 | EN | Official Journal of the European Union | C 260/1 |
| --- | --- | --- | --- |

31.10.2007

EN

Official Journal of the European Union

C 260/1

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FINAL ACCOUNTS FOR THE FINANCIAL YEAR 2006 OF THE 6th, 7th, 8th AND 9th EUROPEAN DEVELOPMENT FUNDS

(2007/C 260/01)

TABLE OF CONTENTS

| 1. | FINANCIAL STATEMENTS |
| --- | --- |

1.

| 1.1. | Accounting principles and valuation rules |
| --- | --- |

1.1.

| 1.2. | Consolidation |
| --- | --- |

1.2.

| 1.3. | Currency and basis for conversion |
| --- | --- |

1.3.

| 1.4. | Balance sheet accounts |
| --- | --- |

1.4.

| 1.5. | Economic outturn accounts |
| --- | --- |

1.5.

| 1.6. | Recording of operations |
| --- | --- |

1.6.

| 1.7. | Use of estimates |
| --- | --- |

1.7.

| 1.8. | Closure of 6th edf |
| --- | --- |

1.8.

| 1.9. | financial statements |
| --- | --- |

1.9.

| 1.10. | Notes to the accounts |
| --- | --- |

1.10.

| 1.11. | Restatement of certain figures for 2005 |
| --- | --- |

1.11.

| 1.12. | Off balance items |
| --- | --- |

1.12.

| 2. | REPORT ON FINANCIAL IMPLEMENTATION |
| --- | --- |

2.

| 2.1. | Appropriations at 31.12.2006 |
| --- | --- |

2.1.

| 2.2. | Consolidated accounts |
| --- | --- |

2.2.

| 2.3. | Situation by country and by instrument |
| --- | --- |

2.3.

| 2.4. | Other management information |
| --- | --- |

2.4.

| 3. | FINANCIAL INFORMATION EIB |
| --- | --- |

3.

| 3.1. | Income statement investment facility |
| --- | --- |

3.1.

| 3.2. | Balance sheet investment facility |
| --- | --- |

3.2.

| 3.3. | Cash flow statement investment facility |
| --- | --- |

3.3.

| 3.4. | Statement of changes in equity investment facility |
| --- | --- |

3.4.

| 3.5. | Notes to the financial statements |
| --- | --- |

3.5.

| 4. | APPENDIX — Sitution by country and by instrument |
| --- | --- |

4.

1.   FINANCIAL STATEMENTS

1.1.   ACCOUNTING PRINCIPLES AND VALUATION RULES

1.1.1.   FINANCIAL REGULATIONS

The financial statements were drawn up in accordance with the Financial Regulation applicable to the 9th European Development Fund (1) (EDF).

The relevant documents must be presented to the Court of Auditors as provided for in Articles 66, 67 and 68 of the Financial Regulation applicable to the 6th EDF (2), Articles 69, 70 and 71 of the Financial Regulation applicable to the 7th EDF (3), Articles 66, 67 and 68 of the Financial Regulation applicable to the 8th EDF (4) and Articles 102 and 103 of the Financial Regulation applicable to the 9th EDF. Article 102 (9th EDF) stipulates that the Commission shall send the provisional accounts to the Court of Auditors by 31 March of the following year. The Court of Auditors shall in turn make its observations on the accounts known to the Commission by 15 June (Article 103). On the basis of these observations, the Commission approves the final accounts by 31 July and sends them to the European Parliament, the Council and the Court of Auditors. The accounts are then published in the Official Journal by 31 October together with the statement of assurance given by the Court of Auditors in respect of the part of the EDF resources for which the Commission is responsible for financial management.

1.1.2.   ACCRUAL BASED ACCOUNTS

In accordance with the provisions of article 99 of the 9th EDF Financial Regulation, financial statements are prepared in respect of the principle of accrual based accounting.

The accounting information provided by the present IT accounting system (OLAS) has been adjusted, where necessary, in order to provide figures which comply with accrual accounting principles. Additional information in respect of income and expenditure items has also been provided by the Authorising Officer.

These financial statements have been drafted in conformity with accounting rules and methods for the EDF drawn up on the basis of International Accounting Standards (IPSAS/IAS) and Generally Accepted Accounting Principles (GAAPs). The layout of the financial statements has been changed following the modification of the acounting rules for the Commission, validated by the Accounting Standards Committee in July 2006.The rules of valuation and accounting methods adopted by the Accounting Officer of the European Development Fund have been applied in respect of the part of the EDF resources for which the European Commission is responsible for financial management.

The annual accounts for 2006 are presented as follows:

| — | The financial statements |
| --- | --- |

—

The financial statements

| — | The reports on financial implementation |
| --- | --- |

—

The reports on financial implementation

| — | The financial statements and information supplied by the European Investment Bank (EIB) |
| --- | --- |

—

The financial statements and information supplied by the European Investment Bank (EIB)

1.1.3.   ACCOUNTING PRINCIPLES

The objectives of financial statements are to provide information about the financial position, performance and cash-flows of an entity that is useful to a wide range of users. For a public sector entity, the objectives are more specifically to provide information useful for decision making, and to demonstrate the accountability of the entity for the resources entrusted to it.

If they are to present a true and fair view, financial statements must not only supply relevant information to describe the nature and range of the activities, explain how it is financed and supply definitive information on its operations, but do so in a clear and comprehensible manner which allows comparisons between financial years. It is with these goals in mind that the present document has been drawn up.

The accounting system of the European Development Funds comprises general accounts and financial accounts. Both sets of accounts are kept in euro on the basis of the calendar year. The general accounts allow for the preparation of the financial statements as they show all charges and income for the financial year and are designed to establish the financial position in the form of a balance sheet at 31 December. The financial accounts give a detailed picture of the use of EDF resources. They are based on the cash accounting principle.

Article 98 of the 9th EDF Financial Regulation sets out the accounting principles to be applied in drawing up the financial statements, as follows:

| — | going concern basis; |
| --- | --- |

—

going concern basis;

| — | prudence; |
| --- | --- |

—

prudence;

| — | consistent accounting methods; |
| --- | --- |

—

consistent accounting methods;

| — | comparability of information; |
| --- | --- |

—

comparability of information;

| — | materiality; |
| --- | --- |

—

materiality;

| — | no netting; |
| --- | --- |

—

no netting;

| — | reality over appearance, and |
| --- | --- |

—

reality over appearance, and

| — | accrual-based accounting. |
| --- | --- |

—

accrual-based accounting.

1.2.   CONSOLIDATION

Each EDF is governed by its own Financial Regulation which imposes the preparation of financial statements for each individual EDF. Accordingly, financial statements are prepared separately for each EDF in respect of the part that is managed by the European Commission. These financial statements are also presented in a consolidated way so as to provide a global view of the financial situation of the resources for which the European Commission is responsible.

Given the clear division of responsibilities set out in Article 1 of the 9th EDF Financial Regulation, the financial statements of the Commission and the European Investment Bank — the entities entrusted with the management of EDF resources — have not been consolidated.

1.3.   CURRENCY AND BASIS FOR CONVERSION

Functional and reporting currency

The financial statements are presented in millions of euros, which is the European Communities' functional and reporting currency.

Transactions and balances

Foreign currency transactions are translated into euros using the exchange rates prevailing at the dates of the underlying transactions.

Year-end balances of monetary assets and liabilities denominated in foreign currencies are converted into euros on the basis of the exchange rates applying on 31 December 2006:

EURO Exchange Rate at 31 December 2006 — GBP 0,6743

1.4.   BALANCE SHEET ACCOUNTS

1.4.1.   PRE-FINANCING AMOUNTS

Pre-financing is a payment intended to provide the beneficiary with a cash advance, i.e. a float. It may be split into a number of payments over a period defined in the particular pre-financing agreement. The float or advance is repaid or used for the purpose for which it was provided during the period defined in the agreement. If the beneficiary does not incur sufficient eligible expenditure, he has the obligation to return, in whole or in part, the pre-financing advance to the European Development Fund. The amount of the pre-financing is reduced (wholly or partially) by the acceptance of eligible costs and amounts returned.

At year-end outstanding pre-financing amounts are valued at the original amount(s) paid to the beneficiary less: any amounts returned, eligible amounts cleared and the estimated eligible amounts not yet cleared at year-end.

Guarantees held to secure pre-financed amounts are treated as ‘Contingent Assets’ and as such they are not accounted for in the financial statements (IPSAS 19). Details are however provided in section 1.12 below for information purposes.

1.4.2.   DEBTORS

Receivables are carried at original requested amounts less any provision for bad debts. A provision for bad debts is established when there is objective evidence that the European Development Fund will not be able to collect the full amount due to it from third parties.

1.4.3.   CREDITORS

Liabilities are recorded at the eligible amount when a request for payment meets the predefined criteria.

The EDF has current liabilities for amounts already due to beneficiaries for which no invoices were received at the reporting date. The recognition criteria foresee that a charge is recognised by the EDF for the amount of the estimated payment due for the period, that is to say the portion of the incurred eligible expenses due to the beneficiaries at the reporting date. Material amounts are recognised as an accrued expense (Accrued Expenditure) on the basis of estimates (e.g. the degree of execution of contracts) provided by the Authorising Officer.

Payments due must be pre-recorded when cost claims or expense summaries are received and not at the time of their payment. In these cases, payments due are carried at the original value of the related cost claim or expense summary.

1.4.4.   CASH & CASH EQUIVALENTS

Cash and cash equivalents are carried in the balance sheet at cost. They include accounts held with financial institutions in the ACP states and the OCTs, and with financial institutions in the Member States.

1.5.   ECONOMIC OUTTURN ACCOUNTS

1.5.1.   INCOME

In application of Accrual Based Accounting Principles the only source of income for the funds is derived from interest payable on various cash balances held with commercial Banks (see notes to the accounts).

1.5.2.   EXPENDITURE

Expenditure should be recognised in the EDF financial statements as expenditure of the period that the events giving rise to a payment occurred, so long as:

| — | A contract has been signed which authorises the payment; |
| --- | --- |

—

A contract has been signed which authorises the payment;

| — | Eligibility criteria, if any, have been met by the beneficiary; and, |
| --- | --- |

—

Eligibility criteria, if any, have been met by the beneficiary; and,

| — | A reasonable estimate of the amount due can be made, for example, invoices sent by the beneficiary, degree of execution of contracts etc.. |
| --- | --- |

—

A reasonable estimate of the amount due can be made, for example, invoices sent by the beneficiary, degree of execution of contracts etc..

As expenditure incurred by Commission Delegations is not finally entered into the EDF accounts until it has been validated by both the Authorising Officer and the Accounting Officer, any expenditure which did not meet this double criterion at the year end is shown under the heading of ‘transactions to be finalised’.

Cash basis expenditure includes all payment orders executed by the banks up to 31 December 2006.

In order to comply with accrual accounting principles the cash basis expenditure provided by the present IT accounting system (OLAS) has been adjusted with the additional information provided by the Authorising Officer about pre-financing and accrued expenditure.

1.6.   RECORDING OF OPERATIONS

The deadline for the commitment of the funds under the 9th EDF has been set at 31 December 2007 in line with the ‘sunset clause’ adopted by Council Decision 2005/446/CE of 30 May 2005 (5).

Entitlements due from the Member States (mainly contributions which have not yet been called or interest due on the late payment of called funds) must be entered in the accounts. These items are set out in the balance sheets for the various EDFs.

In accordance with the principles of accrual-based accounting, the financial statements show the financial charges and income for the financial year regardless of the date of payment or collection.

1.7.   USE OF ESTIMATES

In accordance with generally accepted accounting principles, the financial statements necessarily include amounts based on estimates and assumptions by management. Significant estimates include, but are not limited to, provisions for future charges, financial risk on accounts receivable, accrued income and charges. Actual results could differ from those estimates. Changes in estimates are reflected in the period in which they become known.

1.8.   CLOSURE OF 6TH EDF

Given the state of progress of the 6th EDF, the Authorising Officer decided to close this fund on 31 July 2006. In the absence of a legal basis for the closure of EDFs, the balance remaining has been transferred to the 9th EDF according to the provisions of Part 3 of the Financial regulation applicable to the 9th EDF.

This operation involved the transfer to the 9th EDF of the balances of ongoing projets on that date, amounting to EURO 52 105 915,98.

1.9.   FINANCIAL STATEMENTS

CONSOLIDATED BALANCE SHEET 2006 FOR THE 6TH, 7TH, 8TH AND 9TH EDF

| (EUR million) |
| --- |
| | Notes | 31.12.2006 | 31.12.2005 |
| CURRENT ASSETS |
| Contributions to be received | 1 | 0,00 | 13,72 |
| Debtors | 2 | 216,74 | 138,77 |
| Net Pre-financing | 3 | 2 808,96 | 2 304,20 |
| Other current assets | 4 | 0,95 | 3,31 |
| Liaison accounts | 5 | 0,00 | 0,00 |
| Cash and cash equivalents | | 291,50 | 662,10 |
| STABEX Security accounts | 6 | 191,60 | 371,88 |
| D.R. Congo special fund | 7 | 3,42 | 19,67 |
| Cash at banks | 8 | 96,48 | 270,55 |
| Total assets | | 3 318,15 | 3 122,10 |
| CURRENT LIABILITIES |
| Accounts payable | 8 | 2 095,84 | 1 485,75 |
| Liaison accounts | 5 | 0,00 | 0,00 |
| Total liabilities | | 2 095,84 | 1 485,75 |
| Net assets | | 1 222,31 | 1 636,35 |
| FUNDS & RESERVES |
| Called fund capital | 10 | 29 900,00 | 27 390,00 |
| Results carried forward from previous years | 11 | –26 787,49 | –24 261,09 |
| Result for the year | | –2 924,04 | –2 526,40 |
| Reserves | 12 | 1 033,84 | 1 033,84 |
| Funds & reserves | | 1 222,31 | 1 636,35 |

(EUR million)

Notes

31.12.2006

31.12.2005

CURRENT ASSETS

Contributions to be received

1

0,00

13,72

Debtors

2

216,74

138,77

Net Pre-financing

3

2 808,96

2 304,20

Other current assets

4

0,95

3,31

Liaison accounts

5

0,00

0,00

Cash and cash equivalents

291,50

662,10

STABEX Security accounts

6

191,60

371,88

D.R. Congo special fund

7

3,42

19,67

Cash at banks

8

96,48

270,55

Total assets

3 318,15

3 122,10

CURRENT LIABILITIES

Accounts payable

8

2 095,84

1 485,75

Liaison accounts

5

0,00

0,00

Total liabilities

2 095,84

1 485,75

Net assets

1 222,31

1 636,35

FUNDS & RESERVES

Called fund capital

10

29 900,00

27 390,00

Results carried forward from previous years

11

–26 787,49

–24 261,09

Result for the year

–2 924,04

–2 526,40

Reserves

12

1 033,84

1 033,84

Funds & reserves

1 222,31

1 636,35

CONSOLIDATED ECONOMIC OUTTURN ACCOUNT 2006 FOR THE 6TH, 7TH, 8TH AND 9TH EDF

| (EUR million) |
| --- |
| | Notes | Cash basis expenditure 2006 | Increase in pre-financing | Increase in accrued expenditure | Accrual basis expenditure 2006 | Accrual basis expenditure 2005 |
| Operating interest | 2.1 | 0,06 | | | 0,06 | 0,35 |
| OPERATING INCOME (1) | | 0,06 | | | 0,06 | 0,35 |
| Programmable aid | | 619,64 | – 131,81 | –1,88 | 749,57 | 982,45 |
| Macro-economic support | | 411,33 | 3,51 | | 407,82 | 383,01 |
| Sectoral policy | | 817,83 | 260,40 | 353,81 | 911,24 | 492,16 |
| Intra ACP Projects | | 423,34 | 423,08 | 339,10 | 339,36 | 198,91 |
| Interest-rate subsidies | | 1,20 | | | 1,20 | 0,27 |
| Emergency aid | | 116,33 | 17,05 | 30,84 | 130,12 | 134,92 |
| Refugee aid | | 7,11 | –6,96 | –7,39 | 6,68 | 12,99 |
| Aids Fund | | | –0,01 | | 0,01 | 0,00 |
| Risk Capital | | 63,11 | | | 63,11 | 60,80 |
| STABEX | | 189,52 | | | 189,52 | 66,40 |
| Sysmin | | 15,72 | –0,61 | 13,47 | 29,80 | 13,99 |
| Transfers from former EDFs | | 5,20 | 10,41 | 20,36 | 15,16 | 15,61 |
| Structural adjustment | | 1,07 | 0,18 | | 0,89 | 15,89 |
| Debt relief | | 2,00 | | 15,42 | 17,42 | 23,19 |
| Institutional Support | | 30,86 | 14,55 | 16,03 | 32,34 | 28,67 |
| Compensation export receipts | | 35,36 | –23,11 | –5,65 | 52,82 | –3,32 |
| Congo Fund | | 15,73 | 51,53 | 22,41 | –13,39 | 89,80 |
| Operational expenditure | | 2 755,35 | 618,20 | 796,53 | 2 933,67 | 2 515,74 |
| Administrative and financial expenditure | 13 | 6,58 | –36,74 | –19,53 | 23,79 | 28,60 |
| Total Expenditure (cash basis) | 14 | 2 761,93 | | | | |
| Accrual adjustments | 15 | 195,39 | 581,46 | 777,00 | –0,14 | –0,19 |
| TOTAL EXPENDITURE/Accrual basis (2) | 16 | 2 957,31 | | | 2 957,31 | 2 544,15 |
| NET COST OF OPERATING ACTIVITIES (2-1) | | 2 957,26 | | | 2 957,26 | 2 543,81 |
| Financial income | 17 | 31,61 | | | 31,61 | 23,95 |
| Financial charges | 18 | –0,14 | | | –0,14 | –0,19 |
| Provisions | 2.7 | 1,75 | | | 1,75 | –6,36 |
| Surplus/(deficit) from financial activities (3) | | 33,22 | | | 33,22 | 17,41 |
| NET ECONOMIC RESULT (1-2+3) | | –2 924,04 | | | –2 924,04 | –2 526,40 |

(EUR million)

Notes

Cash basis expenditure 2006

Increase in pre-financing

Increase in accrued expenditure

Accrual basis expenditure 2006

Accrual basis expenditure 2005

Operating interest

2.1

0,06

0,06

0,35

OPERATING INCOME (1)

0,06

0,06

0,35

Programmable aid

619,64

– 131,81

–1,88

749,57

982,45

Macro-economic support

411,33

3,51

407,82

383,01

Sectoral policy

817,83

260,40

353,81

911,24

492,16

Intra ACP Projects

423,34

423,08

339,10

339,36

198,91

Interest-rate subsidies

1,20

1,20

0,27

Emergency aid

116,33

17,05

30,84

130,12

134,92

Refugee aid

7,11

–6,96

–7,39

6,68

12,99

Aids Fund

–0,01

0,01

0,00

Risk Capital

63,11

63,11

60,80

STABEX

189,52

189,52

66,40

Sysmin

15,72

–0,61

13,47

29,80

13,99

Transfers from former EDFs

5,20

10,41

20,36

15,16

15,61

Structural adjustment

1,07

0,18

0,89

15,89

Debt relief

2,00

15,42

17,42

23,19

Institutional Support

30,86

14,55

16,03

32,34

28,67

Compensation export receipts

35,36

–23,11

–5,65

52,82

–3,32

Congo Fund

15,73

51,53

22,41

–13,39

89,80

Operational expenditure

2 755,35

618,20

796,53

2 933,67

2 515,74

Administrative and financial expenditure

13

6,58

–36,74

–19,53

23,79

28,60

Total Expenditure (cash basis)

14

2 761,93

Accrual adjustments

15

195,39

581,46

777,00

–0,14

–0,19

TOTAL EXPENDITURE/Accrual basis (2)

16

2 957,31

2 957,31

2 544,15

NET COST OF OPERATING ACTIVITIES (2-1)

2 957,26

2 957,26

2 543,81

Financial income

17

31,61

31,61

23,95

Financial charges

18

–0,14

–0,14

–0,19

Provisions

2.7

1,75

1,75

–6,36

Surplus/(deficit) from financial activities (3)

33,22

33,22

17,41

NET ECONOMIC RESULT (1-2+3)

–2 924,04

–2 924,04

–2 526,40

CASH FLOW STATEMENT 2006 FOR THE 6TH, 7TH, 8TH AND 9TH EDF

| (EUR million) |
| --- |
| | Notes | 31.12.2006 | 31.12.2005 |
| Net economic result | | –2 924,04 | –2 526,40 |
| Increase in provision | 2.7 | –1,75 | 6,36 |
| Financial income adjustment | 17 | 0,07 | –1,40 |
| Operational income adjustment | 2.1 | 0,04 | 0,30 |
| Accrual adjustments | 15 | 195,39 | 59,42 |
| Financial charges | 18 | 0,14 | 0,19 |
| Increase in provision for bank charges | 9.3 | –0,04 | –0,03 |
| Decrease in transactions awaiting finalisation | 4 | 2,73 | 5,85 |
| Cash flows from operating activities | | –2 727,46 | –2 455,71 |
| Contributions from Member States | 1 | 2 525,82 | 2 199,70 |
| Cash flows from financing activities | | 2 525,82 | 2 199,70 |
| Net increase/decrease in cash and cash equivalent | | – 201,64 | – 256,01 |
| Treasury balance at beginning of period | 8 | 270,55 | 261,89 |
| STABEX security accounts at beginning of period | 6 | 371,88 | 430,17 |
| Congo Account | 7 | 19,67 | 106,83 |
| SWIFT account | 9.2 | – 119,23 | 0,00 |
| Cash and cash equivalent at beginning of period | | 542,87 | 798,88 |
| Treasury balance at end of period | 8 | 96,48 | 270,55 |
| STABEX security accounts at end of period | 6 | 191,60 | 371,88 |
| Congo Account | 7 | 3,42 | 19,67 |
| SWIFT account | 9.2 | 49,73 | – 119,23 |
| Cash and cash equivalent at end of period | | 341,23 | 542,87 |

(EUR million)

Notes

31.12.2006

31.12.2005

Net economic result

–2 924,04

–2 526,40

Increase in provision

2.7

–1,75

6,36

Financial income adjustment

17

0,07

–1,40

Operational income adjustment

2.1

0,04

0,30

Accrual adjustments

15

195,39

59,42

Financial charges

18

0,14

0,19

Increase in provision for bank charges

9.3

–0,04

–0,03

Decrease in transactions awaiting finalisation

4

2,73

5,85

Cash flows from operating activities

–2 727,46

–2 455,71

Contributions from Member States

1

2 525,82

2 199,70

Cash flows from financing activities

2 525,82

2 199,70

Net increase/decrease in cash and cash equivalent

– 201,64

– 256,01

Treasury balance at beginning of period

8

270,55

261,89

STABEX security accounts at beginning of period

6

371,88

430,17

Congo Account

7

19,67

106,83

SWIFT account

9.2

– 119,23

0,00

Cash and cash equivalent at beginning of period

542,87

798,88

Treasury balance at end of period

8

96,48

270,55

STABEX security accounts at end of period

6

191,60

371,88

Congo Account

7

3,42

19,67

SWIFT account

9.2

49,73

– 119,23

Cash and cash equivalent at end of period

341,23

542,87

CONSOLIDATED STATEMENT OF CHANGES IN CAPITAL 2006 FOR THE 6TH, 7TH, 8TH AND 9TH EDF

| (EUR million) |
| --- |
| | Fund Capital | Uncalled Funds | Called funds capital | Cumulative reserves | Reserves | Total Equity |
| | (a) | (b) | (c)=(a)-(b) | (e) | (d) | (h)=(e)+(d)+(c) |
| Notes | 10 | 10 | 10 | 11 | 12 | |
| Closing balance 2004 | 42 250,15 | 17 210,15 | 25 040,00 | –24 261,09 | 1 033,84 | 1 812,75 |
| Contributions | | –2 350,00 | 2 350,00 | | | 2 350,00 |
| Capital increase | 627,00 | 627,00 | | | | |
| Transfers from former FED | | | | | | |
| Net economic result | | | | –2 526,40 | | –2 526,40 |
| Other movements | | | | | | |
| Closing balance 2005 | 42 877,15 | 15 487,15 | 27 390,00 | –26 787,49 | 1 033,84 | 1 636,35 |
| Contributions | | –2 510,00 | 2 510,00 | | | 2 510,00 |
| Capital increase | 122,00 | 122,00 | | | | |
| Transfers from former FED | | | | | | |
| Net economic result | | | | –2 924,04 | | –2 924,04 |
| Other movements | | | | | | |
| Closing balance 2006 | 42 999,15 | 13 099,15 | 29 900,00 | –29 711,53 | 1 033,84 | 1 222,31 |

(EUR million)

Fund Capital

Uncalled Funds

Called funds capital

Cumulative reserves

Reserves

Total Equity

(a)

(b)

(c)=(a)-(b)

(e)

(d)

(h)=(e)+(d)+(c)

Notes

10

10

10

11

12

Closing balance 2004

42 250,15

17 210,15

25 040,00

–24 261,09

1 033,84

1 812,75

Contributions

–2 350,00

2 350,00

2 350,00

Capital increase

627,00

627,00

Transfers from former FED

Net economic result

–2 526,40

–2 526,40

Other movements

Closing balance 2005

42 877,15

15 487,15

27 390,00

–26 787,49

1 033,84

1 636,35

Contributions

–2 510,00

2 510,00

2 510,00

Capital increase

122,00

122,00

Transfers from former FED

Net economic result

–2 924,04

–2 924,04

Other movements

Closing balance 2006

42 999,15

13 099,15

29 900,00

–29 711,53

1 033,84

1 222,31

6TH EDF BALANCE SHEET 2006

| (EUR million) |
| --- |
| | Notes | 31.7.2006 | 31.12.2005 |
| CURRENT ASSETS |
| Contributions to be received | 1 | 0,00 | 0,00 |
| Debtors | 2 | 0,00 | 9,13 |
| Net Pre-financing | 3 | 0,00 | 37,01 |
| Other current assets | 4 | 0,00 | 2,85 |
| Liaison accounts | 5 | 2 279,31 | 2 355,51 |
| Cash and cash equivalents | | 0,00 | 0,00 |
| STABEX Security accounts | 6 | 0,00 | 0,00 |
| D.R. Congo special fund | 7 | 0,00 | 0,00 |
| Cash at bank | 8 | 0,00 | 0,00 |
| Total assets | | 2 279,31 | 2 404,50 |
| CURRENT LIABILITIES |
| Accounts payable | 9 | 0,00 | 38,77 |
| Liaison accounts | 5 | 2 279,31 | 2 279,31 |
| Total liabilities | | 2 279,31 | 2 318,07 |
| Net assets | | 0,00 | 86,43 |
| FUNDS & RESERVES |
| Called fund capital | 10 | 7 560,00 | 7 560,00 |
| Results carried forward from previous years | 11 | –7 290,58 | –7 243,09 |
| Result for the year | | –10,36 | –47,49 |
| Reserves | 12 | – 259,06 | – 182,99 |
| Funds & reserves | | 0,00 | 86,43 |

(EUR million)

Notes

31.7.2006

31.12.2005

CURRENT ASSETS

Contributions to be received

1

0,00

0,00

Debtors

2

0,00

9,13

Net Pre-financing

3

0,00

37,01

Other current assets

4

0,00

2,85

Liaison accounts

5

2 279,31

2 355,51

Cash and cash equivalents

0,00

0,00

STABEX Security accounts

6

0,00

0,00

D.R. Congo special fund

7

0,00

0,00

Cash at bank

8

0,00

0,00

Total assets

2 279,31

2 404,50

CURRENT LIABILITIES

Accounts payable

9

0,00

38,77

Liaison accounts

5

2 279,31

2 279,31

Total liabilities

2 279,31

2 318,07

Net assets

0,00

86,43

FUNDS & RESERVES

Called fund capital

10

7 560,00

7 560,00

Results carried forward from previous years

11

–7 290,58

–7 243,09

Result for the year

–10,36

–47,49

Reserves

12

– 259,06

– 182,99

Funds & reserves

0,00

86,43

6TH EDF ECONOMIC OUTTURN ACCOUNT 2006

| (EUR million) |
| --- |
| | Notes | Cash basis expenditure 2006 | Increase in pre-financing | Increase in accrued expenditure | Accrual basis expenditure 2006 | Accrual basis expenditure 2005 |
| Operating interest | 2.1 | | | | | |
| OPERATING INCOME (1) | | | | | | |
| Programmable aid | | 4,79 | –37,50 | –30,49 | 11,81 | 39,83 |
| Macro-economic support | | | | | | |
| Sectoral policy | | | | | | |
| Intra ACP Projects | | | –10,00 | –8,27 | 1,73 | 1,91 |
| Interest-rate subsidies | | | | | | –0,02 |
| Emergency aid | | | | | | |
| Refugee aid | | | –0,05 | | 0,05 | 0,13 |
| Aids Fund | | | –0,01 | | 0,01 | 0,00 |
| Risk Capital | | | | | | 1,22 |
| STABEX | | | | | | |
| Sysmin | | | | 0,04 | 0,04 | 0,04 |
| Transfers from former EDFs | | 0,15 | –0,11 | –0,06 | 0,21 | 0,78 |
| Structural adjustment | | | | | | |
| Debt relief | | | | | | |
| institutional support | | | | | | |
| Compensation export receipts | | | | | | |
| Congo Fund | | | | | | |
| Operational expenditure | | 4,95 | –47,67 | –38,77 | 13,85 | 43,89 |
| Administrative and financial expenditure | 13 | 0,00 | | | 0,00 | 0,11 |
| Total Expenditure (cash basis) | 14 | 4,95 | | | | |
| Accrual adjustments | 15 | 8,90 | –47,67 | –38,77 | 0,00 | –0,09 |
| TOTAL EXPENDITURE/Accrual basis (2) | 16 | 13,85 | | | 13,85 | 43,92 |
| NET COST OF OPERATING ACTIVITIES (2-1) | | 13,85 | | | 13,85 | 43,92 |
| Financial income | 17 | | | | | |
| Financial charges | 18 | 0,00 | | | 0,00 | –0,09 |
| Provisions | 2.7 | 3,49 | | | 3,49 | –3,48 |
| Surplus/(deficit) from financial activities (3) | | 3,49 | | | 3,49 | –3,57 |
| NET ECONOMIC RESULT (1-2+3) | | –10,36 | | | –10,36 | –47,49 |

(EUR million)

Notes

Cash basis expenditure 2006

Increase in pre-financing

Increase in accrued expenditure

Accrual basis expenditure 2006

Accrual basis expenditure 2005

Operating interest

2.1

OPERATING INCOME (1)

Programmable aid

4,79

–37,50

–30,49

11,81

39,83

Macro-economic support

Sectoral policy

Intra ACP Projects

–10,00

–8,27

1,73

1,91

Interest-rate subsidies

–0,02

Emergency aid

Refugee aid

–0,05

0,05

0,13

Aids Fund

–0,01

0,01

0,00

Risk Capital

1,22

STABEX

Sysmin

0,04

0,04

0,04

Transfers from former EDFs

0,15

–0,11

–0,06

0,21

0,78

Structural adjustment

Debt relief

institutional support

Compensation export receipts

Congo Fund

Operational expenditure

4,95

–47,67

–38,77

13,85

43,89

Administrative and financial expenditure

13

0,00

0,00

0,11

Total Expenditure (cash basis)

14

4,95

Accrual adjustments

15

8,90

–47,67

–38,77

0,00

–0,09

TOTAL EXPENDITURE/Accrual basis (2)

16

13,85

13,85

43,92

NET COST OF OPERATING ACTIVITIES (2-1)

13,85

13,85

43,92

Financial income

17

Financial charges

18

0,00

0,00

–0,09

Provisions

2.7

3,49

3,49

–3,48

Surplus/(deficit) from financial activities (3)

3,49

3,49

–3,57

NET ECONOMIC RESULT (1-2+3)

–10,36

–10,36

–47,49

6TH EDF STATEMENT OF CHANGES IN CAPITAL 2006

| (EUR million) |
| --- |
| | Fund Capital | Uncalled Funds | Called funds capital | Cumulative reserves | Reserves | Total Equity |
| | (a) | (b) | (c)=(a)-(b) | (e) | (d) | (h)=(e)+(d)+(c) |
| Notes | 10 | 10 | 10 | 11 | 12 | |
| Closing balance 2004 | 7 560,00 | 0,00 | 7 560,00 | –7 243,09 | – 158,43 | 158,48 |
| Contributions | | | | | | |
| Capital increase | | | | | | |
| Transfers to 9th FED | | | | | –24,56 | –24,56 |
| Net economic result | | | | –47,49 | | –47,49 |
| Other movements | | | | | | |
| Closing balance 2005 | 7 560,00 | 0,00 | 7 560,00 | –7 290,58 | – 182,99 | 86,43 |
| Contributions | | | | | | |
| Capital increase | | | | | | |
| Transfers to 9th FED | | | | | –76,06 | –76,06 |
| Net economic result | | | | –10,36 | | –10,36 |
| Other movements | | | | | | |
| Closing balance 2006 | 7 560,00 | 0,00 | 7 560,00 | –7 300,94 | – 259,06 | 0,00 |

(EUR million)

Fund Capital

Uncalled Funds

Called funds capital

Cumulative reserves

Reserves

Total Equity

(a)

(b)

(c)=(a)-(b)

(e)

(d)

(h)=(e)+(d)+(c)

Notes

10

10

10

11

12

Closing balance 2004

7 560,00

0,00

7 560,00

–7 243,09

– 158,43

158,48

Contributions

Capital increase

Transfers to 9th FED

–24,56

–24,56

Net economic result

–47,49

–47,49

Other movements

Closing balance 2005

7 560,00

0,00

7 560,00

–7 290,58

– 182,99

86,43

Contributions

Capital increase

Transfers to 9th FED

–76,06

–76,06

Net economic result

–10,36

–10,36

Other movements

Closing balance 2006

7 560,00

0,00

7 560,00

–7 300,94

– 259,06

0,00

7th EDF BALANCE SHEET 2006

| (EUR million) |
| --- |
| | Notes | 31.12.2006 | 31.12.2005 |
| CURRENT ASSETS |
| Contributions to be received | 1 | 0,00 | 0,00 |
| Debtors | 2 | 17,06 | 17,46 |
| Net Pre-financing | 3 | 203,75 | 287,54 |
| Other current assets | 4 | 0,00 | 0,00 |
| Liaison accounts | 5 | 2 279,31 | 2 279,31 |
| Cash and cash equivalents | | 0,00 | 0,00 |
| STABEX Security accounts | 6 | 0,00 | 0,00 |
| D.R. Congo special fund | 7 | 0,00 | 0,00 |
| Cash at bank | 8 | 0,00 | 0,00 |
| Total assets | | 2 500,12 | 2 584,30 |
| CURRENT LIABILITIES |
| Accounts payable | 9 | 92,62 | 148,21 |
| Liaison accounts | 5 | 1 868,50 | 1 582,59 |
| Total liabilities | | 1 961,12 | 1 730,80 |
| Net assets | | 539,00 | 853,50 |
| FUNDS & RESERVES |
| Called fund capital | 10 | 10 940,00 | 10 940,00 |
| Results carried forward from previous years | 11 | –9 527,36 | –9 233,99 |
| Result for the year | | – 187,83 | – 293,37 |
| Reserves | 12 | – 685,81 | – 559,14 |
| Funds & reserves | | 539,00 | 853,50 |

(EUR million)

Notes

31.12.2006

31.12.2005

CURRENT ASSETS

Contributions to be received

1

0,00

0,00

Debtors

2

17,06

17,46

Net Pre-financing

3

203,75

287,54

Other current assets

4

0,00

0,00

Liaison accounts

5

2 279,31

2 279,31

Cash and cash equivalents

0,00

0,00

STABEX Security accounts

6

0,00

0,00

D.R. Congo special fund

7

0,00

0,00

Cash at bank

8

0,00

0,00

Total assets

2 500,12

2 584,30

CURRENT LIABILITIES

Accounts payable

9

92,62

148,21

Liaison accounts

5

1 868,50

1 582,59

Total liabilities

1 961,12

1 730,80

Net assets

539,00

853,50

FUNDS & RESERVES

Called fund capital

10

10 940,00

10 940,00

Results carried forward from previous years

11

–9 527,36

–9 233,99

Result for the year

– 187,83

– 293,37

Reserves

12

– 685,81

– 559,14

Funds & reserves

539,00

853,50

7th EDF ECONOMIC OUTTURN ACCOUNT 2006

| (EUR million) |
| --- |
| | Notes | Cash basis expenditure 2006 | Increase in pre-financing | Increase in accrued expenditure | Accrual basis expenditure 2006 | Accrual basis expenditure 2005 |
| Operating interest | 2.1 | | | | | |
| OPERATING INCOME (1) | | | | | | |
| Programmable aid | | 88,71 | –27,43 | –10,60 | 105,55 | 194,78 |
| Macro-economic support | | | | | | |
| Sectoral policy | | | | | | |
| Intra ACP Projects | | | –50,00 | –41,33 | 8,67 | 9,55 |
| Interest-rate subsidies | | –0,01 | | | –0,01 | 0,02 |
| Emergency aid | | | | –0,21 | –0,21 | 0,01 |
| Refugee aid | | –0,18 | –0,18 | –0,66 | –0,66 | 0,49 |
| Aids Fund | | | | | | |
| Risk Capital | | 5,46 | | | 5,46 | 12,23 |
| STABEX | | 51,71 | | | 51,71 | 50,40 |
| Sysmin | | 12,74 | 0,24 | 4,09 | 16,59 | 8,28 |
| Transfers from former EDFs | | 0,78 | –6,63 | –6,95 | 0,46 | 14,83 |
| Structural adjustment | | 0,03 | | | 0,03 | 0,03 |
| Debt relief | | | | 0,06 | 0,06 | 0,07 |
| Institutional Support | | | | | | |
| Compensation export receipts | | | | | | |
| Congo Fund | | | | | | |
| Operational expenditure | | 159,24 | –84,01 | –55,59 | 187,66 | 290,69 |
| Administrative and financial expenditure | 13 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| Total Expenditure (cash basis) | 14 | 159,24 | | | | |
| Accrual adjustments | 15 | 28,42 | –84,01 | –55,59 | | |
| TOTAL EXPENDITURE/Accrual basis (2) | 16 | 187,66 | | | 187,66 | 290,69 |
| NET COST OF OPERATING ACTIVITIES (2-1) | | 187,66 | | | 187,66 | 290,69 |
| Financial income | 17 | | | | | |
| Financial charges | 18 | | | | | |
| Provisions | 2.7 | –0,18 | | | –0,18 | –2,68 |
| Surplus/(deficit) from financial activities (3) | | –0,18 | | | –0,18 | –2,68 |
| NET ECONOMIC RESULT (1-2+3) | | – 187,83 | | | – 187,83 | – 293,37 |

(EUR million)

Notes

Cash basis expenditure 2006

Increase in pre-financing

Increase in accrued expenditure

Accrual basis expenditure 2006

Accrual basis expenditure 2005

Operating interest

2.1

OPERATING INCOME (1)

Programmable aid

88,71

–27,43

–10,60

105,55

194,78

Macro-economic support

Sectoral policy

Intra ACP Projects

–50,00

–41,33

8,67

9,55

Interest-rate subsidies

–0,01

–0,01

0,02

Emergency aid

–0,21

–0,21

0,01

Refugee aid

–0,18

–0,18

–0,66

–0,66

0,49

Aids Fund

Risk Capital

5,46

5,46

12,23

STABEX

51,71

51,71

50,40

Sysmin

12,74

0,24

4,09

16,59

8,28

Transfers from former EDFs

0,78

–6,63

–6,95

0,46

14,83

Structural adjustment

0,03

0,03

0,03

Debt relief

0,06

0,06

0,07

Institutional Support

Compensation export receipts

Congo Fund

Operational expenditure

159,24

–84,01

–55,59

187,66

290,69

Administrative and financial expenditure

13

0,00

0,00

0,00

0,00

0,00

Total Expenditure (cash basis)

14

159,24

Accrual adjustments

15

28,42

–84,01

–55,59

TOTAL EXPENDITURE/Accrual basis (2)

16

187,66

187,66

290,69

NET COST OF OPERATING ACTIVITIES (2-1)

187,66

187,66

290,69

Financial income

17

Financial charges

18

Provisions

2.7

–0,18

–0,18

–2,68

Surplus/(deficit) from financial activities (3)

–0,18

–0,18

–2,68

NET ECONOMIC RESULT (1-2+3)

– 187,83

– 187,83

– 293,37

7TH EDF STATEMENT OF CHANGES IN CAPITAL 2006

| (EUR million) |
| --- |
| | Fund Capital | Uncalled Funds | Called funds capital | Cumulative reserves | Reserves | Total Equity |
| | (a) | (b) | (c)=(a)-(b) | (e) | (d) | (h)=(e)+(d)+(c) |
| Notes | 10 | 10 | 10 | 11 | 12 | |
| Closing balance 2004 | 10 940,00 | 0,00 | 10 940,00 | –9 233,99 | – 473,06 | 1 232,96 |
| Contributions | | | | | | |
| Capital increase | | | | | | |
| Transfers to 9th FED | | | | | –86,09 | –86,09 |
| Net economic result | | | | – 293,37 | | – 293,37 |
| Other movements | | | | | | |
| Closing balance 2005 | 10 940,00 | 0,00 | 10 940,00 | –9 527,36 | – 559,14 | 853,50 |
| Contributions | | | | | | |
| Capital increase | | | | | | |
| Transfers to 9th FED | | | | | – 126,67 | – 126,67 |
| Net economic result | | | | – 187,83 | | – 187,83 |
| Other movements | | | | | | |
| Closing balance 2006 | 10 940,00 | 0,00 | 10 940,00 | –9 715,19 | – 685,81 | 539,00 |

(EUR million)

Fund Capital

Uncalled Funds

Called funds capital

Cumulative reserves

Reserves

Total Equity

(a)

(b)

(c)=(a)-(b)

(e)

(d)

(h)=(e)+(d)+(c)

Notes

10

10

10

11

12

Closing balance 2004

10 940,00

0,00

10 940,00

–9 233,99

– 473,06

1 232,96

Contributions

Capital increase

Transfers to 9th FED

–86,09

–86,09

Net economic result

– 293,37

– 293,37

Other movements

Closing balance 2005

10 940,00

0,00

10 940,00

–9 527,36

– 559,14

853,50

Contributions

Capital increase

Transfers to 9th FED

– 126,67

– 126,67

Net economic result

– 187,83

– 187,83

Other movements

Closing balance 2006

10 940,00

0,00

10 940,00

–9 715,19

– 685,81

539,00

8TH EDF BALANCE SHEET 2006

| (EUR million) |
| --- |
| | Notes | 31.12.2006 | 31.12.2005 |
| CURRENT ASSETS |
| Contributions to be received | 1 | 0,00 | 13,72 |
| Debtors | 2 | 70,61 | 55,78 |
| Net Pre-financing | 3 | 888,93 | 1 007,78 |
| Other current assets | 4 | 0,00 | 0,00 |
| Liaison accounts | 5 | 2 450,58 | 928,96 |
| Cash and cash equivalents | | 0,00 | 0,00 |
| STABEX Security accounts | 6 | 0,00 | 0,00 |
| D.R. Congo special fund | 7 | 0,00 | 0,00 |
| Cash at bank | 8 | 0,00 | 0,00 |
| Total assets | | 3 410,12 | 2 006,24 |
| CURRENT LIABILITIES |
| Accounts payable | 9 | 651,73 | 611,17 |
| Liaison accounts | 5 | 2 065,45 | 2 065,45 |
| Total liabilities | | 2 717,19 | 2 676,62 |
| Net assets | | 692,93 | – 670,38 |
| FUNDS & RESERVES |
| Called fund capital | 10 | 11 295,00 | 8 785,00 |
| Results carried forward from previous years | 11 | –7 851,95 | –6 963,08 |
| Result for the year | | – 872,26 | – 888,87 |
| Reserves | 12 | –1 877,85 | –1 603,43 |
| Funds & reserves | | 692,93 | – 670,38 |

(EUR million)

Notes

31.12.2006

31.12.2005

CURRENT ASSETS

Contributions to be received

1

0,00

13,72

Debtors

2

70,61

55,78

Net Pre-financing

3

888,93

1 007,78

Other current assets

4

0,00

0,00

Liaison accounts

5

2 450,58

928,96

Cash and cash equivalents

0,00

0,00

STABEX Security accounts

6

0,00

0,00

D.R. Congo special fund

7

0,00

0,00

Cash at bank

8

0,00

0,00

Total assets

3 410,12

2 006,24

CURRENT LIABILITIES

Accounts payable

9

651,73

611,17

Liaison accounts

5

2 065,45

2 065,45

Total liabilities

2 717,19

2 676,62

Net assets

692,93

– 670,38

FUNDS & RESERVES

Called fund capital

10

11 295,00

8 785,00

Results carried forward from previous years

11

–7 851,95

–6 963,08

Result for the year

– 872,26

– 888,87

Reserves

12

–1 877,85

–1 603,43

Funds & reserves

692,93

– 670,38

8TH EDF ECONOMIC OUTTURN ACCOUNT 2006

| (EUR million) |
| --- |
| | Notes | Cash basis expenditure 2006 | Increase in pre-financing | Increase in accrued expenditure | Accrual basis expenditure 2006 | Accrual basis expenditure 2005 |
| Operating interest | 2.1 | | | | | |
| OPERATING INCOME (1) | | | | | | |
| Programmable aid | | 477,43 | –92,87 | 5,13 | 575,43 | 714,52 |
| Macro-economic support | | 13,82 | 0,75 | | 13,07 | 77,34 |
| Sectoral policy | | 16,49 | –3,05 | 3,67 | 23,21 | 8,41 |
| Intra ACP Projects | | | | | | |
| Interest-rate subsidies | | 1,21 | | | 1,21 | 0,27 |
| Emergency aid | | 0,22 | –0,96 | –0,20 | 0,98 | 1,04 |
| Refugee aid | | 7,29 | –6,73 | –6,73 | 7,29 | 12,37 |
| Aids Fund | | | | | | |
| Risk Capital | | 57,65 | | | 57,65 | 47,35 |
| STABEX | | 137,80 | | | 137,80 | 16,00 |
| Sysmin | | 2,98 | –0,85 | 9,33 | 13,17 | 5,67 |
| Transfers from former EDFs | | | | | | |
| Structural adjustment | | 1,04 | 0,18 | | 0,86 | 15,86 |
| Debt relief — HIPC AND WB | | | | 15,36 | 15,36 | 15,52 |
| Institutional Support | | | | | | |
| Compensation export receipts | | 20,20 | –0,49 | 10,11 | 30,80 | –18,57 |
| D.R. Congo Fund | | | | | | |
| Operational expenditure | | 736,15 | – 104,01 | 36,66 | 873,83 | 895,78 |
| Administrative and financial expenditure | 13 | 0,66 | –0,08 | 3,90 | 4,64 | 1,74 |
| Total Expenditure (cash basis) | 14 | 736,81 | | | | |
| Accrual adjustments | 15 | 144,65 | – 104,09 | 40,56 | | |
| TOTAL EXPENDITURE/Accrual basis (2) | 16 | 881,47 | | | 881,47 | 897,51 |
| NET COST OF OPERATING ACTIVITIES (2-1) | | 881,47 | | | 881,47 | 897,51 |
| Financial income | 17 | 9,13 | | | 9,13 | 8,84 |
| Financial charges | 18 | | | | | |
| Provisions | 2.7 | 0,08 | | | 0,08 | –0,19 |
| Surplus/(deficit) from financial activities (3) | | 9,20 | | | 9,20 | 8,65 |
| NET ECONOMIC RESULT (1-2+3) | | – 872,26 | | | – 872,26 | – 888,87 |

(EUR million)

Notes

Cash basis expenditure 2006

Increase in pre-financing

Increase in accrued expenditure

Accrual basis expenditure 2006

Accrual basis expenditure 2005

Operating interest

2.1

OPERATING INCOME (1)

Programmable aid

477,43

–92,87

5,13

575,43

714,52

Macro-economic support

13,82

0,75

13,07

77,34

Sectoral policy

16,49

–3,05

3,67

23,21

8,41

Intra ACP Projects

Interest-rate subsidies

1,21

1,21

0,27

Emergency aid

0,22

–0,96

–0,20

0,98

1,04

Refugee aid

7,29

–6,73

–6,73

7,29

12,37

Aids Fund

Risk Capital

57,65

57,65

47,35

STABEX

137,80

137,80

16,00

Sysmin

2,98

–0,85

9,33

13,17

5,67

Transfers from former EDFs

Structural adjustment

1,04

0,18

0,86

15,86

Debt relief — HIPC AND WB

15,36

15,36

15,52

Institutional Support

Compensation export receipts

20,20

–0,49

10,11

30,80

–18,57

D.R. Congo Fund

Operational expenditure

736,15

– 104,01

36,66

873,83

895,78

Administrative and financial expenditure

13

0,66

–0,08

3,90

4,64

1,74

Total Expenditure (cash basis)

14

736,81

Accrual adjustments

15

144,65

– 104,09

40,56

TOTAL EXPENDITURE/Accrual basis (2)

16

881,47

881,47

897,51

NET COST OF OPERATING ACTIVITIES (2-1)

881,47

881,47

897,51

Financial income

17

9,13

9,13

8,84

Financial charges

18

Provisions

2.7

0,08

0,08

–0,19

Surplus/(deficit) from financial activities (3)

9,20

9,20

8,65

NET ECONOMIC RESULT (1-2+3)

– 872,26

– 872,26

– 888,87

8TH EDF STATEMENT OF CHANGES IN CAPITAL 2006

| (EUR million) |
| --- |
| | Fund Capital | Uncalled Funds | Called funds capital | Cumulative reserves | Reserves | Total Equity |
| | (a) | (b) | (c)=(a)-(b) | (e) | (d) | (h)=(e)+(d)+(c) |
| Notes | 10 | 10 | 10 | 11 | 12 | |
| Closing balance 2004 | 12 840,00 | 6 405,00 | 6 435,00 | –6 963,08 | –1 319,54 | –1 847,63 |
| Contributions | | –2 350,00 | 2 350,00 | | | 2 350,00 |
| Capital increase | | | | | | |
| Transfers to 9th FED | | | | | – 283,89 | – 283,89 |
| Net economic result | | | | – 888,87 | | – 888,87 |
| Other movements | | | | | | |
| Closing balance 2005 | 12 840,00 | 4 055,00 | 8 785,00 | –7 851,95 | –1 603,43 | – 670,38 |
| Contributions | | –2 510,00 | 2 510,00 | | | 2 510,00 |
| Capital increase | | | | | | |
| Transfers to 9th FED | | | | | – 274,42 | – 274,42 |
| Net economic result | | | | – 872,26 | | – 872,26 |
| Other movements | | | | | | |
| Closing balance 2006 | 12 840,00 | 1 545,00 | 11 295,00 | –8 724,21 | –1 877,85 | 692,93 |

(EUR million)

Fund Capital

Uncalled Funds

Called funds capital

Cumulative reserves

Reserves

Total Equity

(a)

(b)

(c)=(a)-(b)

(e)

(d)

(h)=(e)+(d)+(c)

Notes

10

10

10

11

12

Closing balance 2004

12 840,00

6 405,00

6 435,00

–6 963,08

–1 319,54

–1 847,63

Contributions

–2 350,00

2 350,00

2 350,00

Capital increase

Transfers to 9th FED

– 283,89

– 283,89

Net economic result

– 888,87

– 888,87

Other movements

Closing balance 2005

12 840,00

4 055,00

8 785,00

–7 851,95

–1 603,43

– 670,38

Contributions

–2 510,00

2 510,00

2 510,00

Capital increase

Transfers to 9th FED

– 274,42

– 274,42

Net economic result

– 872,26

– 872,26

Other movements

Closing balance 2006

12 840,00

1 545,00

11 295,00

–8 724,21

–1 877,85

692,93

9TH EDF BALANCE SHEET 2006

| (EUR million) |
| --- |
| | Notes | 31.12.2006 | 31.12.2005 |
| CURRENT ASSETS |
| Contributions to be received | 1 | 0,00 | 0,00 |
| Debtors | 2 | 129,07 | 56,41 |
| Net Pre-financing | 3 | 1 716,28 | 971,88 |
| Other current assets | 4 | 0,95 | 0,46 |
| Liaison accounts | 5 | 1 868,50 | 1 582,59 |
| Cash and cash equivalents | | 291,50 | 662,10 |
| STABEX Security accounts | 6 | 191,60 | 371,88 |
| D.R. Congo special fund | 7 | 3,42 | 19,67 |
| Cash at bank | 8 | 96,48 | 270,55 |
| Total assets | | 4 006,30 | 3 273,43 |
| CURRENT LIABILITIES |
| Accounts payable | 9 | 1 351,49 | 687,61 |
| Liaison accounts | 5 | 2 664,43 | 1 219,01 |
| Total liabilities | | 4 015,92 | 1 906,62 |
| Net assets | | –9,62 | 1 366,81 |
| FUNDS & RESERVES |
| Called fund capital | 10 | 105,00 | 105,00 |
| Results carried forward from previous years | 11 | –2 117,60 | – 820,93 |
| Result for the year | | –1 853,59 | –1 296,67 |
| Reserves | 12 | 3 856,56 | 3 379,41 |
| Funds & reserves | | –9,62 | 1 366,81 |

(EUR million)

Notes

31.12.2006

31.12.2005

CURRENT ASSETS

Contributions to be received

1

0,00

0,00

Debtors

2

129,07

56,41

Net Pre-financing

3

1 716,28

971,88

Other current assets

4

0,95

0,46

Liaison accounts

5

1 868,50

1 582,59

Cash and cash equivalents

291,50

662,10

STABEX Security accounts

6

191,60

371,88

D.R. Congo special fund

7

3,42

19,67

Cash at bank

8

96,48

270,55

Total assets

4 006,30

3 273,43

CURRENT LIABILITIES

Accounts payable

9

1 351,49

687,61

Liaison accounts

5

2 664,43

1 219,01

Total liabilities

4 015,92

1 906,62

Net assets

–9,62

1 366,81

FUNDS & RESERVES

Called fund capital

10

105,00

105,00

Results carried forward from previous years

11

–2 117,60

– 820,93

Result for the year

–1 853,59

–1 296,67

Reserves

12

3 856,56

3 379,41

Funds & reserves

–9,62

1 366,81

9TH EDF ECONOMIC OUTTURN ACCOUNT 2006

| (EUR million) |
| --- |
| | Notes | Cash basis expenditure 2006 | Increase in pre-financing | Increase in accrued expenditure | Accrual basis expenditure 2006 | Accrual basis expenditure 2005 |
| Operating interest | 2.1 | 0,06 | | | 0,06 | 0,35 |
| OPERATING INCOME (1) | | 0,06 | | | 0,06 | 0,35 |
| Programmable aid | | 48,70 | 25,99 | 34,07 | 56,78 | 33,32 |
| Macro-economic support | | 397,51 | 2,76 | | 394,75 | 305,66 |
| Sectoral policy | | 801,34 | 263,45 | 350,14 | 888,03 | 483,75 |
| Intra ACP Projects | | 423,34 | 483,08 | 388,69 | 328,96 | 187,45 |
| Interest-rate subsidies | | | | | | |
| Emergency aid | | 116,11 | 18,01 | 31,25 | 129,35 | 133,87 |
| Refugee aid | | | | | | |
| Aids Fund | | | | | | |
| Risk Capital | | | | | | |
| STABEX | | | | | | |
| Sysmin | | | | | | |
| Transfers from former EDFs | | 4,27 | 17,15 | 27,37 | 14,49 | |
| Structural adjustment | | | | | | |
| Debt relief -HIPC and World Bank | | 2,00 | | | 2,00 | 7,60 |
| Institutional Support | | 30,86 | 14,55 | 16,03 | 32,34 | 28,67 |
| Compensation export receipts | | 15,16 | –22,62 | –15,76 | 22,02 | 15,25 |
| D.R. Congo Fund | | 15,73 | 51,53 | 22,41 | –13,39 | 89,80 |
| Operational expenditure | | 1 855,01 | 853,89 | 854,22 | 1 855,34 | 1 285,38 |
| Administrative and financial expenditure | 13 | 5,91 | –36,66 | –23,43 | 19,15 | 26,75 |
| Total Expenditure (cash basis) | 14 | 1 860,93 | | | | |
| Accrual adjustments | 15 | 13,42 | 817,23 | 830,79 | –0,14 | –0,10 |
| TOTAL EXPENDITURE/Accrual basis (2) | 16 | 1 874,34 | | | 1 874,34 | 1 312,03 |
| NET COST OF OPERATING ACTIVITIES (2-1) | | 1 874,29 | | | 1 874,29 | 1 311,69 |
| Financial income | 17 | 22,49 | | | 22,49 | 15,12 |
| Financial charges | 18 | –0,14 | | | –0,14 | –0,10 |
| Provisions | 2.7 | –1,65 | | | –1,65 | |
| Surplus/(deficit) from financial activities (3) | | 20,70 | | | 20,70 | 15,02 |
| NET ECONOMIC RESULT (1-2+3) | | –1 853,59 | | | –1 853,59 | –1 296,67 |

(EUR million)

Notes

Cash basis expenditure 2006

Increase in pre-financing

Increase in accrued expenditure

Accrual basis expenditure 2006

Accrual basis expenditure 2005

Operating interest

2.1

0,06

0,06

0,35

OPERATING INCOME (1)

0,06

0,06

0,35

Programmable aid

48,70

25,99

34,07

56,78

33,32

Macro-economic support

397,51

2,76

394,75

305,66

Sectoral policy

801,34

263,45

350,14

888,03

483,75

Intra ACP Projects

423,34

483,08

388,69

328,96

187,45

Interest-rate subsidies

Emergency aid

116,11

18,01

31,25

129,35

133,87

Refugee aid

Aids Fund

Risk Capital

STABEX

Sysmin

Transfers from former EDFs

4,27

17,15

27,37

14,49

Structural adjustment

Debt relief -HIPC and World Bank

2,00

2,00

7,60

Institutional Support

30,86

14,55

16,03

32,34

28,67

Compensation export receipts

15,16

–22,62

–15,76

22,02

15,25

D.R. Congo Fund

15,73

51,53

22,41

–13,39

89,80

Operational expenditure

1 855,01

853,89

854,22

1 855,34

1 285,38

Administrative and financial expenditure

13

5,91

–36,66

–23,43

19,15

26,75

Total Expenditure (cash basis)

14

1 860,93

Accrual adjustments

15

13,42

817,23

830,79

–0,14

–0,10

TOTAL EXPENDITURE/Accrual basis (2)

16

1 874,34

1 874,34

1 312,03

NET COST OF OPERATING ACTIVITIES (2-1)

1 874,29

1 874,29

1 311,69

Financial income

17

22,49

22,49

15,12

Financial charges

18

–0,14

–0,14

–0,10

Provisions

2.7

–1,65

–1,65

Surplus/(deficit) from financial activities (3)

20,70

20,70

15,02

NET ECONOMIC RESULT (1-2+3)

–1 853,59

–1 853,59

–1 296,67

9TH EDF STATEMENT OF CHANGES IN CAPITAL 2006

| (EUR million) |
| --- |
| | Fund Capital | Uncalled Funds | Called funds capital | Cumulative reserves | Reserves | Total Equity |
| | (a) | (b) | (c)=(a)-(b) | (e) | (d) | (h)=(e)+(d)+(c) |
| Notes | 10 | 10 | 10 | 11 | 12 | |
| Closing balance 2004 | 10 910,15 | 10 805,15 | 105,00 | – 820,93 | 2 984,87 | 2 268,94 |
| Contributions | | | | | | |
| Capital increase | 627,00 | 627,00 | | | | |
| Transfers from other EDF | | | | | 394,54 | 394,54 |
| Net economic result | | | | –1 296,67 | | –1 296,67 |
| Other movements | | | | | | |
| Closing balance 2005 | 11 537,15 | 11 432,15 | 105,00 | –2 117,60 | 3 379,41 | 1 366,81 |
| Contributions | | | | | | |
| Capital increase | 122,00 | 122,00 | | | | |
| Transfers from other EDF | | | | | 477,15 | 477,15 |
| Net economic result | | | | –1 853,59 | | –1 853,59 |
| Other movements | | | | | | |
| Closing balance 2006 | 11 659,15 | 11 554,15 | 105,00 | –3 971,18 | 3 856,56 | –9,62 |

(EUR million)

Fund Capital

Uncalled Funds

Called funds capital

Cumulative reserves

Reserves

Total Equity

(a)

(b)

(c)=(a)-(b)

(e)

(d)

(h)=(e)+(d)+(c)

Notes

10

10

10

11

12

Closing balance 2004

10 910,15

10 805,15

105,00

– 820,93

2 984,87

2 268,94

Contributions

Capital increase

627,00

627,00

Transfers from other EDF

394,54

394,54

Net economic result

–1 296,67

–1 296,67

Other movements

Closing balance 2005

11 537,15

11 432,15

105,00

–2 117,60

3 379,41

1 366,81

Contributions

Capital increase

122,00

122,00

Transfers from other EDF

477,15

477,15

Net economic result

–1 853,59

–1 853,59

Other movements

Closing balance 2006

11 659,15

11 554,15

105,00

–3 971,18

3 856,56

–9,62

1.10.   NOTES TO THE ACCOUNTS

Notes to the balance sheet

(1)   CONTRIBUTIONS TO BE RECEIVED

Details of contributions called up and received during the year 2006 are shown in table 1. The EIB contribution is the sum of the Special Congo Contribution (see note 10) and the 20 EUR millions transfer referred to in note 10.

Table 1

| (EUR million) |
| --- |
| Contributions | % | Called up in 2005 | Received in 2005 | Contributions to be received at 31/12/2005 | Called up in 2006 | Received in 2006 | Contributions to be received at 31/12/2006 | Total called up |
| Austria | 2,65 | 61,75 | 61,75 | | 66,52 | 66,52 | | 248,44 |
| Belgium | 3,92 | 91,34 | 91,34 | | 98,39 | 98,39 | | 367,50 |
| Denmark | 2,14 | 49,86 | 49,86 | | 53,71 | 53,71 | | 200,63 |
| Finland | 1,48 | 34,48 | 34,48 | | 37,15 | 37,15 | | 138,75 |
| France | 24,30 | 566,19 | 594,85 | 13,72 | 609,93 | 623,65 | | 2 278,13 |
| Germany | 23,36 | 544,29 | 544,29 | | 586,34 | 586,34 | | 2 190,00 |
| Greece | 1,25 | 29,13 | 29,13 | | 31,38 | 31,38 | | 117,19 |
| Ireland | 0,62 | 14,45 | 14,45 | | 15,56 | 15,56 | | 58,13 |
| Italy | 12,54 | 292,18 | 292,18 | | 314,75 | 314,75 | | 1 175,63 |
| Luxemburg | 0,29 | 6,76 | 6,76 | | 7,28 | 7,28 | | 27,19 |
| Netherlands | 5,22 | 121,63 | 121,63 | | 131,02 | 131,02 | | 489,38 |
| Portugal | 0,97 | 22,60 | 22,60 | | 24,35 | 24,35 | | 90,94 |
| Spain | 5,84 | 136,07 | 136,07 | | 146,58 | 146,58 | | 547,50 |
| Sweden | 2,73 | 63,61 | 63,61 | | 68,52 | 68,52 | | 255,94 |
| United Kingdom | 12,69 | 295,68 | 295,68 | | 318,52 | 318,52 | | 1 189,69 |
| EIB 8th EDF | | 20,00 | 20,00 | | | | | 120,00 |
| STABEX | | | | | | | | 1 800,00 |
| Total 8th EDF | | 2 350,00 | 2 378,66 | 13,72 | 2 510,00 | 2 523,72 | 0,00 | 11 295,00 |
| EIB 9th EDF | | | | | | | | 105,00 |
| Total 9th EDF | | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 105,00 |
| Total | 100,00 | 2 350,00 | 2 378,66 | 13,72 | 2 510,00 | 2 523,72 | 0,00 | 11 400,00 |

(EUR million)

Contributions

%

Called up in 2005

Received in 2005

Contributions to be received at 31/12/2005

Called up in 2006

Received in 2006

Contributions to be received at 31/12/2006

Total called up

Austria

2,65

61,75

61,75

66,52

66,52

248,44

Belgium

3,92

91,34

91,34

98,39

98,39

367,50

Denmark

2,14

49,86

49,86

53,71

53,71

200,63

Finland

1,48

34,48

34,48

37,15

37,15

138,75

France

24,30

566,19

594,85

13,72

609,93

623,65

2 278,13

Germany

23,36

544,29

544,29

586,34

586,34

2 190,00

Greece

1,25

29,13

29,13

31,38

31,38

117,19

Ireland

0,62

14,45

14,45

15,56

15,56

58,13

Italy

12,54

292,18

292,18

314,75

314,75

1 175,63

Luxemburg

0,29

6,76

6,76

7,28

7,28

27,19

Netherlands

5,22

121,63

121,63

131,02

131,02

489,38

Portugal

0,97

22,60

22,60

24,35

24,35

90,94

Spain

5,84

136,07

136,07

146,58

146,58

547,50

Sweden

2,73

63,61

63,61

68,52

68,52

255,94

United Kingdom

12,69

295,68

295,68

318,52

318,52

1 189,69

EIB 8th EDF

20,00

20,00

120,00

STABEX

1 800,00

Total 8th EDF

2 350,00

2 378,66

13,72

2 510,00

2 523,72

0,00

11 295,00

EIB 9th EDF

105,00

Total 9th EDF

0,00

0,00

0,00

0,00

0,00

0,00

105,00

Total

100,00

2 350,00

2 378,66

13,72

2 510,00

2 523,72

0,00

11 400,00

(2)   DEBTORS

The detail of this heading is shown in table 2:

Table 2

| (EUR million) |
| --- |
| Debtors | Notes | 6th | 7th | 8th | 9th | Total at 31/12/2006 | Total at 31/12/2005 |
| Interest on late contributions | 2.1 | | | | 2,09 | 2,09 | 2,13 |
| Interest on late contributions — STABEX | 2.2 | | | | 0,79 | 0,79 | 0,79 |
| Interest receivable — European banks | 2.3 | | | | 0,88 | 0,88 | 0,84 |
| Interest receivable — STABEX security | 2.4 | | | | 0,61 | 0,61 | 0,72 |
| Recovery orders to be issued | 2.5 | | 14,54 | 62,38 | 119,67 | 196,58 | 122,15 |
| Open recoveries | 2.6 | | 5,38 | 8,35 | 6,68 | 20,40 | 18,52 |
| Doubtful debts | 2.7 | | 2,87 | 0,11 | 1,65 | 4,63 | 6,37 |
| Total | | 0,00 | 17,06 | 70,61 | 129,07 | 216,74 | 138,77 |

(EUR million)

Debtors

Notes

6th

7th

8th

9th

Total at 31/12/2006

Total at 31/12/2005

Interest on late contributions

2.1

2,09

2,09

2,13

Interest on late contributions — STABEX

2.2

0,79

0,79

0,79

Interest receivable — European banks

2.3

0,88

0,88

0,84

Interest receivable — STABEX security

2.4

0,61

0,61

0,72

Recovery orders to be issued

2.5

14,54

62,38

119,67

196,58

122,15

Open recoveries

2.6

5,38

8,35

6,68

20,40

18,52

Doubtful debts

2.7

2,87

0,11

1,65

4,63

6,37

Total

0,00

17,06

70,61

129,07

216,74

138,77

In accordance with the provisions of the Cotonou Agreement, interest income is presented in the balance sheet of the 9th EDF. The sole exception is the interest earned in STABEX security accounts which is presented in the 8th EDF as this aid instrument does not feature in the 9th EDF (see notes 6 and 17).

(2.1)   Interest on late contributions

In accordance with Article 40(4) of the 9th EDF Financial Regulation interest is charged to the Member States in the event of late payment of the called-up contributions. Such funds can be used for financing projects. This interest results in an effective increase in the Funds' overall appropriations and represents its only source of operating income (see economic outturn account).

Details of interests charged and subsequently paid by the Member States are given in table 2.1.

Table 2.1

| (EUR million) |
| --- |
| Interest for late payment 31/12/2006 | Balance at 31/12/2005 | Interest payable 2006 | Interest paid 2006 | Balance at 31/12/2006 |
| Austria | | | | |
| Belgium | 0,01 | | 0,01 | |
| Denmark | | | | |
| Finland | | | | |
| France | 1,04 | 0,02 | 0,05 | 1,00 |
| Germany | | | | |
| Greece | | 0,01 | 0,01 | |
| Ireland | | 0,02 | 0,02 | |
| Italy | | | | |
| Luxemburg | | | | |
| Netherlands | | | | |
| Portugal | | | | |
| Spain | 0,06 | | | 0,06 |
| Sweden | | 0,00 | 0,00 | |
| United Kingdom | 1,02 | | | 1,02 |
| Total | 2,13 | 0,06 | 0,09 | 2,09 |

(EUR million)

Interest for late payment 31/12/2006

Balance at 31/12/2005

Interest payable 2006

Interest paid 2006

Balance at 31/12/2006

Austria

Belgium

0,01

0,01

Denmark

Finland

France

1,04

0,02

0,05

1,00

Germany

Greece

0,01

0,01

Ireland

0,02

0,02

Italy

Luxemburg

Netherlands

Portugal

Spain

0,06

0,06

Sweden

0,00

0,00

United Kingdom

1,02

1,02

Total

2,13

0,06

0,09

2,09

(2.2)   Interest on late contributions STABEX

All STABEX contributions were received prior to the beginning of the 2006 financial year. The amount shown for interest due represents the outstanding balance carried over and corresponds to interest due from France.

(2.3)   Interest receivable European banks and STABEX main account

This amount represents interest earned on the European bank accounts and the STABEX current account during the financial year 2006 but only credited to the bank account in 2007.

(2.4)   Interest receivable STABEX security accounts

This amount represents interest earned on the STABEX security accounts during the financial year 2006 but only credited to the bank account in 2007. This interest is the property of the relevant beneficiary countries.

(2.5)   Recovery orders to be issued

In order to apply accrual accounting principles, the Authorising Officer has estimated the amount of advances to be recovered for which recovery orders have yet to be issued.

Details are shown table 2.2

Table 2.2

| (EUR million) |
| --- |
| recovery orders to be issued | 6th EDF | 7th EDF | 8th EDF | 9th EDF | Total |
| Total at 31/12/2006 | | 14,54 | 62,38 | 119,67 | 196,58 |
| Total at 31/12/2005 | 2,38 | 15,38 | 53,19 | 51,19 | 122,15 |
| Increase | –2,38 | –0,85 | 9,19 | 68,48 | 74,44 |

(EUR million)

recovery orders to be issued

6th EDF

7th EDF

8th EDF

9th EDF

Total

Total at 31/12/2006

14,54

62,38

119,67

196,58

Total at 31/12/2005

2,38

15,38

53,19

51,19

122,15

Increase

–2,38

–0,85

9,19

68,48

74,44

(2.6)   Recoveries

The closing balance for recovery orders represents the value of recovery orders issued but unpaid at the year end.

(2.7)   Provision for doubtful debts

In compliance with IPSAS 19, the Accounting Officer has established a provision for doubtful debts on two variables:

| — | Age of the debt, applying a provision of 20 % of the euro value for each year the debt is outstanding |
| --- | --- |

—

Age of the debt, applying a provision of 20 % of the euro value for each year the debt is outstanding

| — | The evaluation of the non recovery risk, in collaboration with the Authorising Officer. |
| --- | --- |

—

The evaluation of the non recovery risk, in collaboration with the Authorising Officer.

Potential Exchange rate losses (on Recovery Orders not issued in euro) are not taken into account for this calculation, as these are not considered to be material.

The detail of this provision is shown is table 2.4:

Table 2.4

| (EUR million) |
| --- |
| Provision for doubtful debts | 6th EDF | 7th EDF | 8th EDF | 9th EDF | Total |
| Balance at 31/12/2006 | | 2,87 | 0,11 | 1,65 | 4,63 |
| Balance at 31/12/2005 | 3,49 | 2,69 | 0,19 | | 6,37 |
| Increase | –3,49 | 0,18 | –0,08 | 1,65 | –1,75 |

(EUR million)

Provision for doubtful debts

6th EDF

7th EDF

8th EDF

9th EDF

Total

Balance at 31/12/2006

2,87

0,11

1,65

4,63

Balance at 31/12/2005

3,49

2,69

0,19

6,37

Increase

–3,49

0,18

–0,08

1,65

–1,75

(3)   NET PRE-FINANCING

Following the principles of accrual accounting, advance payments are classified as assets. The figures for open Pre-financing have been provided by the Authorising Officer (see table 3.1) and have been revised downwards by the open recoveries concerning advances and by the calculated figures for recovery orders to be issued, as shown in table 3.

Table 3

| (EUR million) |
| --- |
| Net Pre-financing | Notes | 6th EDF | 7th EDF | 8th EDF | 9th EDF | Total 31/12/2006 | Total 31/12/2005 |
| Pre-financing | 3.1 | | 223,67 | 959,66 | 1 841,04 | 3 024,37 | 2 442,90 |
| Advances for study grants management | 3.2 | | | | 1,58 | 1,58 | 1,96 |
| — | open recoveries |

(EUR million)

Net Pre-financing

Notes

6th EDF

7th EDF

8th EDF

9th EDF

Total 31/12/2006

Total 31/12/2005

Pre-financing

3.1

223,67

959,66

1 841,04

3 024,37

2 442,90

Advances for study grants management

3.2

1,58

1,58

1,96

—

open recoveries

2.3

5,38

8,35

6,68

20,40

18,52

| — | recovery orders to be issued |
| --- | --- |

—

recovery orders to be issued

2.5

14,54

62,38

119,67

196,58

122,15

TOTAL

0,00

203,75

888,93

1 716,28

2 808,96

2 304,20

(3.1)   Pre-financing

Many contracts provide for payments of advances before the commencement of works, deliveries of supplies or the provision of services. Sometimes the payment schedules of contracts foresee payments on account on the basis of progress reports. Advances, which normally are paid in the currency of the country or territory where the project is executed, are kept separate in the accounts of the Authorising Officer to allow them to be cleared.

The table below summarizes outstanding advances (except for Structural adjustment programmes and direct budgetary support programme) registered in the Authorising Officer's accounts at the end of the year. Conversion into EUR is made using the official exchange rate of December 31, 2006.

Table 3.1

| (EUR million) |
| --- |
| Pre-financing | 6th EDF | 7th EDF | 8th EDF | 9th EDF | Total |
| Total at 31/12/2006 | | 223,67 | 959,66 | 1 841,04 | 3 024,37 |
| Total at 31/12/2005 | 47,67 | 307,68 | 1 063,75 | 1 023,80 | 2 442,90 |
| Increase | –47,67 | –84,01 | – 104,09 | 817,23 | 581,46 |

(EUR million)

Pre-financing

6th EDF

7th EDF

8th EDF

9th EDF

Total

Total at 31/12/2006

223,67

959,66

1 841,04

3 024,37

Total at 31/12/2005

47,67

307,68

1 063,75

1 023,80

2 442,90

Increase

–47,67

–84,01

– 104,09

817,23

581,46

(3.2)   Advances for study grants management

This amount corresponds to advances paid to external bodies for the management of study awards.

(4)   OTHER CURRENT ASSETS

This amount comprises all payments/receipts awaiting final allocation to the appropriate projects as shown in table 4.

Table 4

| (EUR million) |
| --- |
| Other current assets | 6th EDF | 9th EDF | Total at 31/12/2006 | Total at 31/12/2005 |
| Expenditure to be finalised | | 2,65 | 2,65 | 2,85 |
| Devaluation | | 0,00 | 0,00 | 0,00 |
| Income to regularise | | –2,12 | –2,12 | –0,06 |
| RAR on offsettings | | 0,42 | 0,42 | 0,51 |
| Total | 0,00 | 0,95 | 0,95 | 3,31 |

(EUR million)

Other current assets

6th EDF

9th EDF

Total at 31/12/2006

Total at 31/12/2005

Expenditure to be finalised

2,65

2,65

2,85

Devaluation

0,00

0,00

0,00

Income to regularise

–2,12

–2,12

–0,06

RAR on offsettings

0,42

0,42

0,51

Total

0,00

0,95

0,95

3,31

(5)   LIAISON ACCOUNTS

For reasons of efficiency, there is a single treasury for all the EDFs being implemented; this leads to operations between the various EDFs, which are balanced out in the liaison accounts between the various balance sheets.

Balances on the liaison accounts at 31/12/2006 are detailed in tables 5 and 5.1.

Table 5

| (EUR million) |
| --- |
| Liaison accounts | 6th EDF | 7th EDF | 8th EDF | 9th EDF | Total at 31/12/2006 | Total at 31/12/2005 |
| To/from 6th EDF | | 2 279,31 | –2 065,45 | – 213,85 | | –76,20 |
| To/from 7th EDF | –2 279,31 | | | 1 868,50 | – 410,80 | – 696,71 |
| To/from 8th EDF | 2 065,45 | | | –2 450,58 | – 385,12 | 1 136,49 |
| To/from 9th EDF | 213,85 | –1 868,50 | 2 450,58 | | 795,93 | – 363,58 |
| | 0,00 | 410,80 | 385,12 | – 795,93 | 0,00 | 0,00 |

(EUR million)

Liaison accounts

6th EDF

7th EDF

8th EDF

9th EDF

Total at 31/12/2006

Total at 31/12/2005

To/from 6th EDF

2 279,31

–2 065,45

– 213,85

–76,20

To/from 7th EDF

–2 279,31

1 868,50

– 410,80

– 696,71

To/from 8th EDF

2 065,45

–2 450,58

– 385,12

1 136,49

To/from 9th EDF

213,85

–1 868,50

2 450,58

795,93

– 363,58

0,00

410,80

385,12

– 795,93

0,00

0,00

Table 5.1

| (EUR million) |
| --- |
| Liaison accounts | 6th EDF | 7th EDF | 8th EDF | 9th EDF | Total |
| 2006 |
| assets | 2 279,31 | 2 279,31 | 2 450,58 | 1 868,50 | 8 877,69 |
| liabilities | 2 279,31 | 1 868,50 | 2 065,45 | 2 664,43 | 8 877,69 |
| Total 2006 | 0,00 | 410,80 | 385,12 | – 795,93 | 0,00 |
| 2005 |
| assets | 2 355,51 | 2 279,31 | 928,96 | 1 582,59 | 7 146,37 |
| liabilities | 2 279,31 | 1 582,59 | 2 065,45 | 1 219,01 | 7 146,37 |
| Total 2005 | 76,20 | 696,71 | –1 136,49 | 363,58 | 0,00 |

(EUR million)

Liaison accounts

6th EDF

7th EDF

8th EDF

9th EDF

Total

2006

assets

2 279,31

2 279,31

2 450,58

1 868,50

8 877,69

liabilities

2 279,31

1 868,50

2 065,45

2 664,43

8 877,69

Total 2006

0,00

410,80

385,12

– 795,93

0,00

2005

assets

2 355,51

2 279,31

928,96

1 582,59

7 146,37

liabilities

2 279,31

1 582,59

2 065,45

1 219,01

7 146,37

Total 2005

76,20

696,71

–1 136,49

363,58

0,00

Cash and cash equivalents

(6)   STABEX SECURITY ACCOUNTS

This heading shows the cash balance remaining on the security STABEX accounts opened in the name of the various beneficiary States. The breakdown by country is shown in table 6:

Table 6

| (EUR million) |
| --- |
| | FED | Balance at 31/12/2005 | Interest | Payments | Balance at 31/12/2006 |
| BENIN | 8th | 0,05 | 0,00 | 0,00 | 0,05 |
| BURKINA FASO | 8th | 0,76 | 0,02 | 0,00 | 0,78 |
| BURUNDI | 7th/8th | 26,40 | 0,74 | 0,51 | 26,62 |
| CAMEROUN | 8th | 5,37 | 0,15 | 0,00 | 5,52 |
| COMORES | 8th | 0,05 | 0,00 | 0,00 | 0,06 |
| DOMINICA | 8th | 5,28 | 0,15 | 5,17 | 0,26 |
| ETHIOPIA | 8th | 0,90 | 0,03 | 0,00 | 0,93 |
| GAMBIA | 8th | 1,00 | 0,03 | 0,00 | 1,03 |
| GRENADA | 8th | 0,33 | 0,01 | 0,00 | 0,34 |
| GUINEA-BISSAU | 8th | 0,33 | 0,01 | 0,00 | 0,34 |
| COTE D'IVOIRE | 8th | 42,83 | 1,05 | 28,03 | 15,85 |
| JAMAICA | 8th | 0,58 | 0,02 | 0,00 | 0,60 |
| MADAGASCAR | 8th | 13,81 | 0,37 | 13,53 | 0,65 |
| MALAWI | 8th | 0,91 | 0,03 | 0,00 | 0,94 |
| MAURITANIA | 8th | 17,72 | 0,50 | 0,00 | 18,22 |
| PAPUA-NEW GUINEA | 8th | 0,66 | 0,02 | 0,00 | 0,68 |
| RWANDA | 8th | 5,73 | 0,16 | 0,00 | 5,89 |
| SENEGAL | 8th | 10,05 | 0,28 | 0,00 | 10,33 |
| SIERRA LEONE | 8th | 3,05 | 0,09 | 0,00 | 3,13 |
| SAINT LUCIA | 8th | 13,67 | 0,38 | 0,00 | 14,05 |
| SOLOMON ISLANDS | 8th | 14,03 | 0,10 | 14,06 | 0,08 |
| SUDAN | 7th/8th | 150,56 | 3,96 | 100,00 | 54,52 |
| ST VINCENT & GRENADINES | 8th | 3,94 | 0,11 | 0,00 | 4,05 |
| TANZANIA | 8th | 30,86 | 0,50 | 17,36 | 14,00 |
| TONGA | 8th | 0,09 | 0,00 | 0,00 | 0,09 |
| UGANDA | 8th | 20,12 | 0,47 | 10,87 | 9,72 |
| ZIMBABWE | 8th | 2,82 | 0,08 | 0,00 | 2,90 |
| Total STABEX | | 371,88 | 9,24 | 189,52 | 191,60 |

(EUR million)

FED

Balance at 31/12/2005

Interest

Payments

Balance at 31/12/2006

BENIN

8th

0,05

0,00

0,00

0,05

BURKINA FASO

8th

0,76

0,02

0,00

0,78

BURUNDI

7th/8th

26,40

0,74

0,51

26,62

CAMEROUN

8th

5,37

0,15

0,00

5,52

COMORES

8th

0,05

0,00

0,00

0,06

DOMINICA

8th

5,28

0,15

5,17

0,26

ETHIOPIA

8th

0,90

0,03

0,00

0,93

GAMBIA

8th

1,00

0,03

0,00

1,03

GRENADA

8th

0,33

0,01

0,00

0,34

GUINEA-BISSAU

8th

0,33

0,01

0,00

0,34

COTE D'IVOIRE

8th

42,83

1,05

28,03

15,85

JAMAICA

8th

0,58

0,02

0,00

0,60

MADAGASCAR

8th

13,81

0,37

13,53

0,65

MALAWI

8th

0,91

0,03

0,00

0,94

MAURITANIA

8th

17,72

0,50

0,00

18,22

PAPUA-NEW GUINEA

8th

0,66

0,02

0,00

0,68

RWANDA

8th

5,73

0,16

0,00

5,89

SENEGAL

8th

10,05

0,28

0,00

10,33

SIERRA LEONE

8th

3,05

0,09

0,00

3,13

SAINT LUCIA

8th

13,67

0,38

0,00

14,05

SOLOMON ISLANDS

8th

14,03

0,10

14,06

0,08

SUDAN

7th/8th

150,56

3,96

100,00

54,52

ST VINCENT & GRENADINES

8th

3,94

0,11

0,00

4,05

TANZANIA

8th

30,86

0,50

17,36

14,00

TONGA

8th

0,09

0,00

0,00

0,09

UGANDA

8th

20,12

0,47

10,87

9,72

ZIMBABWE

8th

2,82

0,08

0,00

2,90

Total STABEX

371,88

9,24

189,52

191,60

The balance on the stabex security accounts represents the total of STABEX funds available and which will be transferred to the relevant beneficiary ACP State at a future date. This total amount concerns the 8th EDF, with the exception of 8,23 EUR millions allocated to Burundi and 2,51 EUR millions allocated to Sudan, which fell under the 7th EDF.

In addition to these funds, there are other STABEX funds held by beneficiary ACP States. Once the Commission and the beneficiary (ACP) State have reached agreement on how the STABEX funds are to be utilised, a transfer convention is signed by both parties. In accordance with the provisions of Article 211 of the Lomé IV Agreement (6) (as revised), the funds are transferred into an interest bearing double signature account (Commission official and Beneficiary State) opened in the name of the ACP State. The Commission official retains the power of signature over the account in order to ensure that the funds are disbursed as intended. The funds are the property of the ACP State and as such are not recorded as assets in the EDF Annual Accounts. Details on these accounts are however provided in the annual EDF Financial Management Report.

(7)   SPECIAL D.R. CONGO ACCOUNT

This balance represents the amounts available for D.R. Congo in accordance with the provisions of Council Decision 2003/583/EC (7).

(8)   CASH AT BANKS

In accordance with Article 129 of the 9th EDF Financial Regulation the treasury is presented in the balance sheet of the 9th EDF. Table 7 shows the breakdown of total cash at bank:

Table 7

| (EUR million) |
| --- |
| Cash and cash equivalents | Notes | Balance at 31/12/2006 | Balance at 31/12/2005 |
| Treasury accounts | 8.1 | 3,55 | 1,53 |
| ACP Paying Agents | 8.2 | 59,37 | 47,86 |
| EUR Paying Agents | 8.3 | 21,29 | 207,99 |
| STABEX current account | 8.4 | 12,17 | 12,17 |
| Funds en route | 8.5 | 0,10 | 1,00 |
| Total | | 96,48 | 270,55 |

(EUR million)

Cash and cash equivalents

Notes

Balance at 31/12/2006

Balance at 31/12/2005

Treasury accounts

8.1

3,55

1,53

ACP Paying Agents

8.2

59,37

47,86

EUR Paying Agents

8.3

21,29

207,99

STABEX current account

8.4

12,17

12,17

Funds en route

8.5

0,10

1,00

Total

96,48

270,55

(8.1)   Treasury accounts

These are accounts held with the central banks of the Member States into which EDF contributions are paid. The Accounting Officer makes transfers from these accounts to the EUR paying agents.

(8.2)   ACP paying agents

These are amounts held in bank accounts held within ACP States used for making payments in local currency within the beneficiary state. The accounts are generally kept in euros, but may also be kept in a currency of a Community Member State.

(8.3)   EUR paying agents

These accounts are held with commercial banks established in the Member States (EUR 15) and with the EIB. The accounts are kept in euros and are used for payments to beneficiaries within the Union and elsewhere. Payments are generally made in euros, but may also be made in other currencies. These funds are also used to replenish ACP paying agent accounts and the liaison account with the General Budget.

(8.4)   STABEX current account

This amount represents the cash balance remaining on the STABEX main account. 8,47 EUR millions will be made available for Togo by way of transfer to a security account, once instructions have been received from the Authorising Officer. The remaining amount of 3,69 EUR millions will be reversed to the general long term development reserve in the course of 2007.

The interest earned in this account is periodically transferred to the EDF main account to be used in accordance with Articles 1.3 and 9 of the Internal Agreement.

(8.5)   Funds en route

Some replenishment sent before the year end were only registered by the beneficiary bank in 2007.

Current liabilities

(9)   ACCOUNTS PAYABLE

The total creditor balance is detailed in table 8:

Table 8

| (EUR million) |
| --- |
| Accounts payable | notes | 6th EDF | 7th EDF | 8th EDF | 9th EDF | Total at 31/12/2006 | Total at 31/12/2005 |
| Contributions received in advance | 9.1 | | | | 3,49 | 3,49 | 1,40 |
| Liaison a/c with the General Budget | 9.2 | | | | –49,73 | –49,73 | 119,23 |
| Provision for bank charges | 9.3 | | | | –0,02 | –0,02 | 0,02 |
| Accrued expenditure | | | 92,62 | 651,73 | 1 397,75 | 2 142,10 | 1 365,10 |
| Non finalised payments | 9.4 | | 4,02 | 26,58 | 79,69 | 110,29 | 22,81 |
| Eligibility to be confirmed | 9.5 | | 9,31 | 42,99 | 54,89 | 107,19 | 116,32 |
| Invoices to be received | 9.6 | | 79,29 | 582,17 | 1 263,17 | 1 924,62 | 1 225,97 |
| Total | | 0,00 | 92,62 | 651,73 | 1 351,49 | 2 095,84 | 1 485,75 |

(EUR million)

Accounts payable

notes

6th EDF

7th EDF

8th EDF

9th EDF

Total at 31/12/2006

Total at 31/12/2005

Contributions received in advance

9.1

3,49

3,49

1,40

Liaison a/c with the General Budget

9.2

–49,73

–49,73

119,23

Provision for bank charges

9.3

–0,02

–0,02

0,02

Accrued expenditure

92,62

651,73

1 397,75

2 142,10

1 365,10

Non finalised payments

9.4

4,02

26,58

79,69

110,29

22,81

Eligibility to be confirmed

9.5

9,31

42,99

54,89

107,19

116,32

Invoices to be received

9.6

79,29

582,17

1 263,17

1 924,62

1 225,97

Total

0,00

92,62

651,73

1 351,49

2 095,84

1 485,75

(9.1)   Contributions received in advance

Certain contributions were paid in advance by Member States, as shown in table 8.1:

Table 8.1

| (EUR million) |
| --- |
| Contributions received in advance | Balance at 31/12/2006 | Balance at 31/12/2005 |
| Ireland | 3,49 | 1,40 |
| Total | 3,49 | 1,40 |

(EUR million)

Contributions received in advance

Balance at 31/12/2006

Balance at 31/12/2005

Ireland

3,49

1,40

Total

3,49

1,40

(9.2)   Liaison account with the General Budget

As from the beginning of financial year 2005, payments to beneficiaries within the Union in euros or in other currencies are executed through SWIFT by the General Budget of the European Commission. For this purpose, a current account has been opened. This account is presented in the in the cash flow statement as cash equivalent.

(9.3)   Provisions for bank charges

This amount is made up of transactions relating to bank charges for the year ended 31 December 2006, which were debited to the relevant bank accounts after the year end.

Accrued expenditure

The accounting information provided by the present IT accounting system (OLAS) has been adjusted in order to provide figures which comply with accrual accounting principles. Additional information has been provided by the Authorising Officer. This item includes non finalized payments, eligibility to be confirmed and an estimation of invoices to be received based in the degree of advancement of projects.

(9.4)   Non finalized payments

These are payments authorised before 31 December 2006 but executed by the bank in 2007. The amounts registered in the accounts of the Authorising Officer are shown in table 8.2.

Table 8.2

| (EUR million) |
| --- |
| Non finalised payments | 6th EDF | 7th EDF | 8th EDF | 9th EDF | Total |
| Total at 31/12/2006 | | 4,02 | 26,58 | 79,69 | 110,29 |
| Total at 31/12/2005 | 1,17 | 2,67 | 13,42 | 5,54 | 22,81 |
| Increase | –1,17 | 1,35 | 13,16 | 74,14 | 87,48 |

(EUR million)

Non finalised payments

6th EDF

7th EDF

8th EDF

9th EDF

Total

Total at 31/12/2006

4,02

26,58

79,69

110,29

Total at 31/12/2005

1,17

2,67

13,42

5,54

22,81

Increase

–1,17

1,35

13,16

74,14

87,48

(9.5)   Eligibility to be confirmed

These are invoices which arrived before the end of the financial year 2006 but which had still not been analysed at 31.12.2006. The amounts registered in the accounts of the Authorising Officer are shown in table 8.3.

Table 8.3

| (EUR million) |
| --- |
| Eligibility to be confirmed | 6th EDF | 7th EDF | 8th EDF | 9th EDF | Total |
| Total at 31/12/2006 | | 9,31 | 42,99 | 54,89 | 107,19 |
| Total at 31/12/2005 | 1,14 | 11,62 | 50,14 | 53,43 | 116,32 |
| Increase | –1,14 | –2,31 | –7,15 | 1,46 | –9,13 |

(EUR million)

Eligibility to be confirmed

6th EDF

7th EDF

8th EDF

9th EDF

Total

Total at 31/12/2006

9,31

42,99

54,89

107,19

Total at 31/12/2005

1,14

11,62

50,14

53,43

116,32

Increase

–1,14

–2,31

–7,15

1,46

–9,13

(9.6)   Invoices to be recieved

These figures reflect expenditure which has been incurred but has not yet been invoiced (e.g. work in progress on capital projects). The amounts estimated by the Authorising Officer are shown in table 8.4.

Table 8.4

| (EUR million) |
| --- |
| Invoices to be received | 6th EDF | 7th EDF | 8th EDF | 9th EDF | Total |
| Total at 31/12/2006 | | 79,29 | 582,17 | 1 263,17 | 1 924,62 |
| Total at 31/12/2005 | 36,45 | 133,92 | 547,61 | 507,99 | 1 225,97 |
| Increase | –36,45 | –54,64 | 34,56 | 755,18 | 698,65 |

(EUR million)

Invoices to be received

6th EDF

7th EDF

8th EDF

9th EDF

Total

Total at 31/12/2006

79,29

582,17

1 263,17

1 924,62

Total at 31/12/2005

36,45

133,92

547,61

507,99

1 225,97

Increase

–36,45

–54,64

34,56

755,18

698,65

Funds and Reserves

(10)   CALLED FUND CAPITAL

Details of this heading are provided in table 9:

Table 9

| (EUR million) |
| --- |
| | 6th EDF | 7th EDF | 8th EDF | 9th EDF | Total EDF |
| Capital 2006 |
| Funds Capital(a) | 7 560,00 | 10 940,00 | 12 840,00 | 11 659,15 | 42 999,15 |
| Uncalled funds (b) | | | 1 545,00 | 11 554,15 | 13 099,15 |
| Called fund capital (a)-(b) | 7 560,00 | 10 940,00 | 11 295,00 | 105,00 | 29 900,00 |
| Capital 2005 |
| Funds Capital(a) | 7 560,00 | 10 940,00 | 12 840,00 | 11 537,15 | 42 877,15 |
| Uncalled funds (b) | | | 4 055,00 | 11 432,15 | 15 487,15 |
| Called fund capital (a)-(b) | 7 560,00 | 10 940,00 | 8 785,00 | 105,00 | 27 390,00 |

(EUR million)

6th EDF

7th EDF

8th EDF

9th EDF

Total EDF

Capital 2006

Funds Capital(a)

7 560,00

10 940,00

12 840,00

11 659,15

42 999,15

Uncalled funds (b)

1 545,00

11 554,15

13 099,15

Called fund capital (a)-(b)

7 560,00

10 940,00

11 295,00

105,00

29 900,00

Capital 2005

Funds Capital(a)

7 560,00

10 940,00

12 840,00

11 537,15

42 877,15

Uncalled funds (b)

4 055,00

11 432,15

15 487,15

Called fund capital (a)-(b)

7 560,00

10 940,00

8 785,00

105,00

27 390,00

The Fund Capital represents the total amount receivable from the Member States for the relevant EDF fund as laid down in each of the internal agreement between the Member States and the beneficiary African, Caribbean and Pacific (ACP) States and the Overseas Countries and Territories (OCT).

The initial allocation for the (current) 9th EDF, which originally totalled 10 555,15 EUR millions, has since been increased by an amount of 105 EUR millions in 2004, which was released by the EIB in accordance with the provisions of Council Decision 2003/583/EC. This additional allocation is in favour of actions to be undertaken in the Democratic Republic of the Congo.

Article 2(2) of the Internal Agreement for the 9th EDF set a 1 000 EUR millions reserve. 250 EUR millions were released in 2004 following the adoption of Council Decision 2004/289/CE in order to establish a water facility. A further 627 EUR millions were released during 2005 following decisions no 6/2005 (8) and 7/2005 (9) of the ACP-EC Council of Ministers of 22/11/2005. During 2006 and after the adoption of the corrigendums to Council decisions no 6/2005 (10) and 7/2005 (9) of the ACP-EC Council of Ministers, 122 EUR millions were released. The remaining amount will be released in 2007.

Uncalled funds represents the initial allocation not yet receivable from Member States.

Called funds capital represents the amount of the initial allocations which has been called up for transfer to the treasury accounts by the Member States in accordance with the procedure in Article 8 of the Financial Regulation, whereby each year the Commission must establish and communicate to the Council a statement of the payments to be made in the following year and a schedule of calls for contributions. The Commission must justify the amount requested on the basis of its capacity to deliver the proposed level of resources effectively.

Contributions are still being called up from the 8th EDF, with the sole exception of the 105 EUR millions in favour of the Democratic Republic of the Congo called in from the 9th Fund. In 2005 Member States decided on a transfer of 20 EUR millions from the EIB's EDF treasury to the Commission's EDF treasury with a consequent reduction of the overall amount of the contributions due from Member States. Details of amounts called up and received during the year are shown in table 1 (see note 1).

(11)   CUMULATIVE RESERVES — RESULTS CARRIED FORWARD FROM PREVIOUS YEARS

The cumulative reserves include the results carried out from previous years and the net economic result for the year (see economic outturn account). Tables 10 and 10.1 below sumarize the cumulative reserves until 31/12/2004 (see also notes to the economic outturn account).

Table 10

| (EUR million) |
| --- |
| Cumulative reserves at 31/12/2004 | 6th EDF | 7th EDF | 8th EDF | 9th EDF | Balance at 31/12/2004 |
| Cumulative interest at 31/12/2004 | 37,78 | 400,74 | 72,04 | 9,02 | 519,58 |
| — | Cumulative payments at 31/12/2004 |

(EUR million)

Cumulative reserves at 31/12/2004

6th EDF

7th EDF

8th EDF

9th EDF

Balance at 31/12/2004

Cumulative interest at 31/12/2004

37,78

400,74

72,04

9,02

519,58

—

Cumulative payments at 31/12/2004

7 312,25

9 849,57

7 531,11

1 225,49

25 918,42

| — | Provisions |
| --- | --- |

—

Provisions

0,01

0,01

0,02

Accrual adjustments

31,39

214,86

495,98

395,54

1 137,77

Total

–7 243,09

–9 233,99

–6 963,08

– 820,93

–24 261,09

Table 10.1

| (EUR million) |
| --- |
| Cumulative interest up to 31/12/2004 | 6th EDF | 7th EDF | 8th EDF | 9th EDF | Total at 31/12/2004 |
| Capitalised interest | 13,70 | 49,00 | 35,45 | 1,80 | 99,95 |
| STABEX interest | 24,08 | 319,89 | | | 343,97 |
| EIB interest | | 3,41 | | 0,12 | 3,53 |
| European banks interest | | 22,47 | | 4,45 | 26,92 |
| Interest late contributions | | 5,96 | 1,86 | 0,73 | 8,56 |
| Interest income STABEX security accounts | | | 34,73 | | 34,73 |
| Interest income special Congo contribution | | | | 1,92 | 1,92 |
| Total | 37,78 | 400,74 | 72,04 | 9,02 | 519,58 |

(EUR million)

Cumulative interest up to 31/12/2004

6th EDF

7th EDF

8th EDF

9th EDF

Total at 31/12/2004

Capitalised interest

13,70

49,00

35,45

1,80

99,95

STABEX interest

24,08

319,89

343,97

EIB interest

3,41

0,12

3,53

European banks interest

22,47

4,45

26,92

Interest late contributions

5,96

1,86

0,73

8,56

Interest income STABEX security accounts

34,73

34,73

Interest income special Congo contribution

1,92

1,92

Total

37,78

400,74

72,04

9,02

519,58

(12)   RESERVES

This heading includes the replenishment of STABEX resources under the 6th EDF, and the resources transferred from other EDFs, as shown in table 11.

Table 11

| (EUR million) |
| --- |
| Reserves | 6th | 7th | 8th | 9th | Balance at 31/12/2004 |
| Transfers to/from other EDFs | – 343,53 | – 473,06 | –1 319,54 | 2 984,87 | 848,74 |
| Replenishment of STABEX resources | 185,10 | | | | 185,10 |
| Total | – 158,43 | – 473,06 | –1 319,54 | 2 984,87 | 1 033,84 |

(EUR million)

Reserves

6th

7th

8th

9th

Balance at 31/12/2004

Transfers to/from other EDFs

– 343,53

– 473,06

–1 319,54

2 984,87

848,74

Replenishment of STABEX resources

185,10

185,10

Total

– 158,43

– 473,06

–1 319,54

2 984,87

1 033,84

The replenishment of STABEX resources (185,10 EUR millions) comprises direct contributions by the ACP States (replenishment of resources) and the amounts by which transfer entitlements have been reduced at the request of the ACP States. The obligation to replenish STABEX resources was abolished by the ACP-EDF Council Decision of 19 November 1991.

Since the entry into force of the Cotonou Agreement, all the unspent funds in previous EDFs are transferred to the 9th EDF after decommitment. The resources transferred from other EDFs increase the appropriation of the receiving fund and reduce that of the Fund of origin. The total balance is shown in table 11.1 below.

Table 11.1

| (EUR million) |
| --- |
| Inter-EDF transfers | 6th EDF | 7th EDF | 8th EDF | 9th EDF | Consolidate | Total at 31/12/2006 |
| To/from 4th EDF | 144,32 | | | | | 144,32 |
| To/from 5th EDF | 177,63 | 526,78 | | | | 704,41 |
| To/from 6th EDF | | 181,76 | 94,00 | 490,36 | 766,12 | 766,12 |
| To/from 7th EDF | – 181,76 | | 532,82 | 861,54 | 1 212,59 | 1 212,59 |
| To/from 8th EDF | –94,00 | – 532,82 | | 2 504,67 | 1 877,85 | 1 877,85 |
| To/from 9th EDF | – 490,36 | – 861,54 | –2 504,67 | | –3 856,56 | –3 856,56 |
| Total | – 444,16 | – 685,81 | –1 877,85 | 3 856,56 | 0,00 | 848,74 |

(EUR million)

Inter-EDF transfers

6th EDF

7th EDF

8th EDF

9th EDF

Consolidate

Total at 31/12/2006

To/from 4th EDF

144,32

144,32

To/from 5th EDF

177,63

526,78

704,41

To/from 6th EDF

181,76

94,00

490,36

766,12

766,12

To/from 7th EDF

– 181,76

532,82

861,54

1 212,59

1 212,59

To/from 8th EDF

–94,00

– 532,82

2 504,67

1 877,85

1 877,85

To/from 9th EDF

– 490,36

– 861,54

–2 504,67

–3 856,56

–3 856,56

Total

– 444,16

– 685,81

–1 877,85

3 856,56

0,00

848,74

Notes to the Economic Outturn Account

(13)   ADMINISTRATIVE EXPENDITURE

This heading includes administrative and financial expenditure financed by bank interest. Under the 8th and 9th EDF it includes expenditure related to the devolution process in application of the provisions of articles 1.3, 4 and 9 of the Internal Agreement. The breakdown of this expenditure is shown in table 12.

Following Council Decision 599 on 21st June 2005, a complementary amount of 90 EUR millions from the intra ACP allocation has been reallocated to finance devolution. In 2006, expenditure for personnel and infrastructure costs in this heading amounted to 62,9 EUR millions.

Table 12

| (EUR million) |
| --- |
| Administrative and financial costs | Balance at 31/12/2005 | Expenditure 2006 | Balance at 31/12/2006 |
| 6th EDF | 8th EDF | 9th EDF | Total | 6th EDF | 8th EDF | 9th EDF | Total | 6th EDF | 8th EDF | 9th EDF | Total |
| Financial costs | 0,12 | | 0,17 | 0,28 | 0,00 | | 0,01 | 0,01 | 0,12 | | 0,17 | 0,29 |
| Interest on late payments | 0,11 | | | 0,11 | | | | | 0,11 | | | 0,11 |
| Year end re-evaluations | 4,24 | | 0,21 | 4,44 | | | 0,14 | 0,14 | 4,24 | | 0,34 | 4,58 |
| Financial costs related to Study grants management | 0,01 | | | 0,01 | | | | | 0,01 | | | 0,01 |
| Total Financial Costs | 4,47 | 0,00 | 0,37 | 4,84 | 0,00 | 0,00 | 0,14 | 0,14 | 4,47 | 0,00 | 0,51 | 4,99 |
| Service contracts | 0,43 | | | 0,43 | | | | | 0,43 | | | 0,43 |
| Other costs | 0,39 | 1,06 | 6,40 | 7,86 | | | 2,42 | 2,42 | 0,39 | 1,06 | 8,82 | 10,28 |
| Audit and evaluation | 2,59 | 2,19 | | 4,78 | | 0,48 | | 0,48 | 2,59 | 2,67 | | 5,26 |
| Technical assistance | | 4,79 | 0,32 | 5,11 | | | –0,02 | –0,02 | | 4,79 | 0,30 | 5,09 |
| Consultancy | | 1,80 | | 1,80 | | | | | | 1,80 | | 1,80 |
| Personnel costs | | 13,17 | 35,60 | 48,77 | | 0,00 | | 0,00 | | 13,17 | 35,60 | 48,77 |
| Infrastructure costs | | 8,00 | 61,78 | 69,78 | | | | | | 8,00 | 61,78 | 69,78 |
| Individual Experts | | 0,77 | 3,40 | 4,17 | | 0,18 | 0,74 | 0,92 | | 0,95 | 4,14 | 5,09 |
| Training | | | 0,76 | 0,76 | | | 2,37 | 2,37 | | | 3,13 | 3,13 |
| IT | | | 0,66 | 0,66 | | | 0,26 | 0,26 | | | 0,92 | 0,92 |
| Total Administrative Costs | 3,42 | 31,79 | 108,91 | 144,12 | 0,00 | 0,66 | 5,77 | 6,43 | 3,42 | 32,45 | 114,68 | 150,55 |
| Total | 7,89 | 31,79 | 109,28 | 148,96 | 0,00 | 0,66 | 5,91 | 6,58 | 7,89 | 32,45 | 115,19 | 155,54 |

(EUR million)

Administrative and financial costs

Balance at 31/12/2005

Expenditure 2006

Balance at 31/12/2006

6th EDF

8th EDF

9th EDF

Total

6th EDF

8th EDF

9th EDF

Total

6th EDF

8th EDF

9th EDF

Total

Financial costs

0,12

0,17

0,28

0,00

0,01

0,01

0,12

0,17

0,29

Interest on late payments

0,11

0,11

0,11

0,11

Year end re-evaluations

4,24

0,21

4,44

0,14

0,14

4,24

0,34

4,58

Financial costs related to Study grants management

0,01

0,01

0,01

0,01

Total Financial Costs

4,47

0,00

0,37

4,84

0,00

0,00

0,14

0,14

4,47

0,00

0,51

4,99

Service contracts

0,43

0,43

0,43

0,43

Other costs

0,39

1,06

6,40

7,86

2,42

2,42

0,39

1,06

8,82

10,28

Audit and evaluation

2,59

2,19

4,78

0,48

0,48

2,59

2,67

5,26

Technical assistance

4,79

0,32

5,11

–0,02

–0,02

4,79

0,30

5,09

Consultancy

1,80

1,80

1,80

1,80

Personnel costs

13,17

35,60

48,77

0,00

0,00

13,17

35,60

48,77

Infrastructure costs

8,00

61,78

69,78

8,00

61,78

69,78

Individual Experts

0,77

3,40

4,17

0,18

0,74

0,92

0,95

4,14

5,09

Training

0,76

0,76

2,37

2,37

3,13

3,13

IT

0,66

0,66

0,26

0,26

0,92

0,92

Total Administrative Costs

3,42

31,79

108,91

144,12

0,00

0,66

5,77

6,43

3,42

32,45

114,68

150,55

Total

7,89

31,79

109,28

148,96

0,00

0,66

5,91

6,58

7,89

32,45

115,19

155,54

(14)   TOTAL EXPENDITURE (CASH BASIS)

These amounts represent total payments for the Fund(s) in question during the 2006 financial year on a cash accounting basis, including advance payments and recoveries. Cumulative figures are shown in the Report on Financial Implementation prepared by the Authorising Officer.

(15)   ACCRUAL ADJUSTMENTS

Total expenditure has been restated to comply with the international accounting standard, IPSAS 3. The accounting information provided by the EDF accounting system has been adapted, where necessary, in order to provide figures which comply with accrual accounting principles. Additional information in respect of income and expenditure items has also been provided by the Authorising Officer. The breakdown is shown in table 13.

Table 13

| (EUR million) |
| --- |
| Accrual adjustments annual increase 2006 | Notes | 6th EDF | 7th EDF | 8th EDF | 9th EDF | Increase 2006 |
| — | Pre-financing |

(EUR million)

Accrual adjustments annual increase 2006

Notes

6th EDF

7th EDF

8th EDF

9th EDF

Increase 2006

—

Pre-financing

3

–47,67

–84,01

– 104,09

817,23

581,46

| — | Financial charges |
| --- | --- |

—

Financial charges

18

0,00

–0,14

–0,14

Accrued expenditure

–38,77

–55,59

40,56

830,79

777,00

Non finalised payments

9.4

–1,17

1,35

13,16

74,14

87,48

Eligibility to be confirmed

9.5

–1,14

–2,31

–7,15

1,46

–9,13

Invoices to be received

9.6

–36,45

–54,64

34,56

755,18

698,65

Total accruals

8,90

28,42

144,65

13,42

195,39

(16)   TOTAL EXPENDITURE ON AN ACCRUAL BASIS

Project expenditure by Fund for 2006 has been restated in accordance with the relevant international accounting standards. The expenditure for each aid instrument will be presented on an accrual basis as and from the 2008 financial year, once the accounts have been migrated to the new IT (ABAC) system.

(17)   FINANCIAL INCOME

Interest income is presented in the balance sheet of the 9th EDF. The sole is STABEX security interest which is presented in the 8th EDF due to absence of this aid instrument in the 9th EDF.

Financial income for the year is shown in table 14 below:

Table 14

| (EUR million) |
| --- |
| Interest earned during 2006 | notes | 8th EDF | 9th EDF | total at 31/12/2006 | total at 31/12/2005 |
| EIB interest | 17.1 | | 10,56 | 10,56 | 0,23 |
| European banks interest | 17.1 | | 11,44 | 11,44 | 13,70 |
| Interest on recovery orders | 17.2 | | 0,00 | 0,00 | 0,12 |
| Interest income on the STABEX security accounts | 17.3 | 9,13 | | 9,13 | 8,84 |
| Interest income on the special D.R. Congo contribution | 17.3 | | 0,49 | 0,49 | 1,07 |
| Total interest | | 9,13 | 22,49 | 31,61 | 23,95 |

(EUR million)

Interest earned during 2006

notes

8th EDF

9th EDF

total at 31/12/2006

total at 31/12/2005

EIB interest

17.1

10,56

10,56

0,23

European banks interest

17.1

11,44

11,44

13,70

Interest on recovery orders

17.2

0,00

0,00

0,12

Interest income on the STABEX security accounts

17.3

9,13

9,13

8,84

Interest income on the special D.R. Congo contribution

17.3

0,49

0,49

1,07

Total interest

9,13

22,49

31,61

23,95

(17.1)   EIB interest and European banks interest

The interest earned on accounts with European paying agents (including the main STABEX account) can be used to finance projects in accordance with Articles 1.3 and 9 of the Internal Agreement.

This heading represents the amount of interest on deposited funds which can be committed for the financing of such projects. This interest results in an effective increase in the Funds' overall appropriations.

(17.2)   Interest on late payment of recovery orders

This is interest due on the late payment of recovery orders. Such funds can be used for financing projects. This interest results in an effective increase in the Funds' overall appropriations.

(17.3)   Interest income, STABEX security accounts and the Special D. R. Congo account

This represents the cumulative income generated by the STABEX security accounts and the Special Democratic Republic of the Congo account. Whilst such income appears to increase the total of the Fund it should be borne in mind that any income generated by these accounts is earmarked for the specific purpose and beneficiary state.

(18)   FINANCIAL CHARGES

Up to the 2004 financial year this category of expenditure was presented as a part of administrative costs. In the interests of transparency these costs are now presented under a separate heading. See details in table 12.

1.11.   RESTATEMENT OF CERTAIN FIGURES FOR 2005

Certain figures for 2005 have been restated in order to comply with the generally accepted accounting principle ‘Comparability of information’ and to implement International Accounting Standard, IPSAS no. 3.

A change in accounting policy was adopted during 2003 in relation to Stabex expenditure. In prior years amounts transferred to the Stabex security accounts had been booked as if they were payments and thus expensed in the income and expenditure account.

However, in view of the fact that the Stabex security accounts are bank accounts under the sole control of the Accounting Officer, it was considered more appropriate not to classify these transfers as expenditure in the accounts and to amend previous transactions accordingly.

As from 2003 and during the reclassification period, the STABEX deferred expenditure represented the total of STABEX funds transferred to the security accounts to be transferred to the relevant beneficiary ACP State at some future date. This liability to the beneficiary ACP State was included as account payable in the balance sheet.

The reclasification of these transactions was finalized in 2005. Thus the deferred expenditure and its countepart as accounts payable should not have been included in the balance sheet for the financial year 2005.

The restatement has no efect in the net assets, as set out in the table below:

Table 15

| (EUR million) |
| --- |
| | Notes | Restated closing balance 2005 | correction | balance as originally shown in 2005 accounts |
| CURRENT ASSETS |
| Contributions to be received | 1 | 13,72 | 0,00 | 13,72 |
| Debtors | 2 | 138,77 | 0,00 | 138,77 |
| Net Pre-financing | 3 | 2 304,20 | 0,00 | 2 304,20 |
| Other current assets | 4 | 3,31 | 0,00 | 3,31 |
| Deferred expenses | | 0,00 | – 393,19 | 393,19 |
| Liaison accounts | 5 | 0,00 | 0,00 | 0,00 |
| Cash and cash equivalents | | 662,10 | 0,00 | 662,10 |
| STABEX security accounts | 6 | 371,88 | 0,00 | 371,88 |
| D.R. Congo special fund | 6 | 19,67 | 0,00 | 19,67 |
| Cash at bank | 7 | 270,55 | 0,00 | 270,55 |
| Total assets | | 3 122,10 | – 393,19 | 3 515,29 |
| CURRENT LIABILITIES |
| Accounts payable | 8 | 1 485,75 | – 393,19 | 1 878,94 |
| Liaison accounts | 5 | 0,00 | 0,00 | 0,00 |
| Total liabilities | | 1 485,75 | – 393,19 | 1 878,94 |
| Net assets | | 1 636,35 | 0,00 | 1 636,35 |
| FUNDS & RESERVES |
| Called fund capital | 9 | 27 390,00 | 0,00 | 27 390,00 |
| Results carried forward from previous years | 10 | –24 261,09 | 0,00 | –24 261,09 |
| Result for the year | | –2 526,40 | 0,00 | –2 526,40 |
| Reserves | 11 | 1 033,84 | 0,00 | 1 033,84 |
| Funds & reserves | | 1 636,35 | 0,00 | 1 636,35 |

(EUR million)

Notes

Restated closing balance 2005

correction

balance as originally shown in 2005 accounts

CURRENT ASSETS

Contributions to be received

1

13,72

0,00

13,72

Debtors

2

138,77

0,00

138,77

Net Pre-financing

3

2 304,20

0,00

2 304,20

Other current assets

4

3,31

0,00

3,31

Deferred expenses

0,00

– 393,19

393,19

Liaison accounts

5

0,00

0,00

0,00

Cash and cash equivalents

662,10

0,00

662,10

STABEX security accounts

6

371,88

0,00

371,88

D.R. Congo special fund

6

19,67

0,00

19,67

Cash at bank

7

270,55

0,00

270,55

Total assets

3 122,10

– 393,19

3 515,29

CURRENT LIABILITIES

Accounts payable

8

1 485,75

– 393,19

1 878,94

Liaison accounts

5

0,00

0,00

0,00

Total liabilities

1 485,75

– 393,19

1 878,94

Net assets

1 636,35

0,00

1 636,35

FUNDS & RESERVES

Called fund capital

9

27 390,00

0,00

27 390,00

Results carried forward from previous years

10

–24 261,09

0,00

–24 261,09

Result for the year

–2 526,40

0,00

–2 526,40

Reserves

11

1 033,84

0,00

1 033,84

Funds & reserves

1 636,35

0,00

1 636,35

1.12.   OFF BALANCE ITEMS

Guarantees are held to secure pre-financing and released when the final claim under a project is paid. In accordance with the ‘Prudence’ concept and in compliance with the provisions of IPSAS 19, Contingent Assets are not accounted for in the financial statements. They are disclosed here by way of note in the interests of transparency.

As some errors were fund in the data registered in 2005. Table 16 shows the revised figures for guaranties held at the end of 2005 financial year. The total amount registered by the Authorising Officer at the end of 2006 is shown in table 17.

Table 16

| Guarantees | On pre-financing | On guarantee withholding | On performance | Total 31/12/2005 |
| --- | --- | --- | --- | --- |
| 6th EDF | 4,63 | 0,05 | 1,34 | 6,01 |
| 7th EDF | 66,34 | 24,47 | 39,49 | 130,30 |
| 8th EDF | 211,14 | 49,36 | 100,36 | 360,86 |
| 9th EDF | 117,00 | 31,19 | 31,74 | 179,93 |
| Total | 399,10 | 105,07 | 172,93 | 677,10 |

Guarantees

On pre-financing

On guarantee withholding

On performance

Total 31/12/2005

6th EDF

4,63

0,05

1,34

6,01

7th EDF

66,34

24,47

39,49

130,30

8th EDF

211,14

49,36

100,36

360,86

9th EDF

117,00

31,19

31,74

179,93

Total

399,10

105,07

172,93

677,10

Table 17

| Guarantees | On pre-financing | On guarantee withholding | On performance | Total 31/12/2006 |
| --- | --- | --- | --- | --- |
| 6th EDF | | | | |
| 7th EDF | 58,51 | 21,78 | 31,41 | 111,70 |
| 8th EDF | 195,82 | 39,79 | 73,09 | 308,71 |
| 9th EDF | 195,83 | 43,82 | 62,97 | 302,62 |
| Total | 450,16 | 105,38 | 167,48 | 723,02 |

Guarantees

On pre-financing

On guarantee withholding

On performance

Total 31/12/2006

6th EDF

7th EDF

58,51

21,78

31,41

111,70

8th EDF

195,82

39,79

73,09

308,71

9th EDF

195,83

43,82

62,97

302,62

Total

450,16

105,38

167,48

723,02

2.   REPORT ON FINANCIAL IMPLEMENTATION

INTRODUCTORY NOTE

Previous EDFs

Decision No 1/2000 of the ACP-EC Council of 27 July 2000 regarding transitional measures provides for some of the unallocated resources from previous EDFs to be used for programmes consistent with the relevant provisions of the Cotonou Agreement and put into early application under transitional measures.

Commission Decision 410/2001 of 16 March 2001, which fixes the allocations for the indicative programmes of the ACP countries under the ACP-EC Partnership Agreement, stipulates that the unallocated resources from previous EDFs up to a maximum of 1.2 billion are to be used for implementation in accordance with the rules and procedures of the relevant EDFs. pending the entry into force of the Financial Protocol to the 9th EDF.

Commission Decision No 1033/2001 of 15 June 2001 fixed the allocations for regional programmes and intra-ACP cooperation under the Financial Protocol to the ACP-EC Partnership Agreement.

Commission Decision 1252/2002 of 11 July 2002 increased the envelope intended for intra-ACP cooperation by EUR 60 million, from the general reserves of the 6th and 7th EDFs, and also provided for the use of these additional funds pending the entry into force of the Financial Protocol to the 9th EDF, in accordance with the rules and procedures applicable to the original EDFs.

Lastly, Decision No 3/2002 of the ACP-EC Council of Ministers of 23 December 2002 took an amount of €25 million from the unallocated resources of the 8th EDF (general reserve) and allocated it to regional cooperation under the ACP-EC Partnership Agreement.

As last year, to ensure transparency in the presentation of the accounts the various tables below set out separately for each of the 6th, 7th and 8th EDFs the part used for Lomé Convention programming and the part used for programming under the Cotonou Agreement. Entry in the accounts and the presentation of accounts in connection with the Cotonou Agreement is based on Article 3(2) of Annex IV to the ACP-EC Partnership Agreement, as regards countries. That Article gives the ACP countries an allocation A to cover macroeconomic support and support for programmes and projects and an allocation B to cover unforeseen needs such as emergency assistance, debt relief initiatives and support to offset the adverse effects of instability in export earnings (11). For the regions, the accounts are set out according to the regional programming as referred to in Chapter 2 of the ACP-EC Partnership Agreement (i.e. regional indicative programmes and intra-ACP cooperation).

6th EDF

Given the progress made, the Commission has decided to close the 6th EDF on 31 July 2006 (Decision PE/2006/1669 of 31 August 2006).

The outstanding balances for global commitments (projects) and individual commitments (contracts) have been transferred to the 9th EFD under a specific heading which enables the amounts transferred and their use to be identified.

The final amount of the 6th EFD is set at €7 338 721 709,34, out of an updated pre-closure allocation of €7 390 827 625,32. At 31 July 2006 implementation of the allocation stood as follows: financing decisions (projects) €7 390 827 625,32 (100 %), individual commitments (contracts) €7 364 906 152,14 (99,64 %), and payments €7 338 721 709,34 (99,29 %).

The ‘to be executed’ balance at closure, transferred to the 9th EDF, is €52 105 millions; this is made up of €26 184 million of outstanding payments and €25 921 million of non-committed balance and concerns a portfolio of 86 projects and 193 individual commitments transferred to the 9th EDF.

| Indicative programmes (subsidies and special loans) | €48 099 835,28 |
| --- | --- |
| Non-programmable aid (aid for refugees and risk capital) | €3 662 617,80 |
| Unexpended balances (4th EDF) | €343 462,90 |

Indicative programmes (subsidies and special loans)

€48 099 835,28

Non-programmable aid (aid for refugees and risk capital)

€3 662 617,80

Unexpended balances (4th EDF)

€343 462,90

The annual figures for the 6th EDF are presented in the 2006 annual accounts under the 6th EDF for the period 1 January to 31 July 2006 and under the 9th EDF for the period 1 August to 31 December 2006.

9th EDF

The ACP-EC Partnership Agreement signed on 23 June 2000 in Cotonou by the Member States of the European Community and the States of Africa, the Caribbean and the Pacific (ACP States) entered into force on 1 April 2003.

The EU Council Decision of 27 November 2001 (2001/822/EC) on the association of the overseas countries and territories (OCT) with the European Community entered into force on 2 December 2001.

The Cotonou Agreement was concluded for a twenty-year period with a review clause and a Financial Protocol for each five-year period. For the first Financial Protocol (financed by the 9th EDF), once the unexpended balances of previous EDFs (12) have been taken into account, the Agreement will cover the period up to the end of 2007 (13); for the second Financial Protocol (to be financed by the 10th EDF), it may be amended (and will in fact cover six years (14)).

The 9th EDF was set at €13 800 million, including €13 500 million allocated to the ACP States in accordance with the first Financial Protocol included in the Cotonou Agreement, €175 million allocated to the OCT (provided for by the EU Council Decision on the association of the OCT) and €125 million reserved for the European Commission to cover expenses in connection with implementing the 9th EDF resources (provided for in the internal agreement for the 9th EDF).

The long-term development budget for ACP States has two components:

The A allocation for macroeconomic support, sectoral policies, and programmes and projects supporting Community aid: this corresponds to the allocation for the NIPs and structural adjustment in previous EDFs.

The B allocation, intended to cover unforeseen needs such as emergency aid, contributions to debt reduction initiatives and support to offset adverse fluctuations in export earnings, generally corresponds to the Stabex, Sysmin and emergency aid allocations in previous EDFs.

Of the total 9th EDF budget for the ACP States, €1 000 million was released in 2004 and 2005 after examination by the EU Council, on the basis of a proposal from the European Commission:

| — | €250 million were released in accordance with Council Decision 2004/289/EC of 22 March 2004 and allocated to the Intra-ACP Fund (natural resources) to finance the Water Facility operation. |
| --- | --- |

—

€250 million were released in accordance with Council Decision 2004/289/EC of 22 March 2004 and allocated to the Intra-ACP Fund (natural resources) to finance the Water Facility operation.

| — | €18 million were released in accordance with Council Decision 10 752/05 of 19 July 2005 and allocated to the envelope for long-term development support to cover the financing of the National Indicative Programme of Timor-Leste for the period 2006-2007. |
| --- | --- |

—

€18 million were released in accordance with Council Decision 10 752/05 of 19 July 2005 and allocated to the envelope for long-term development support to cover the financing of the National Indicative Programme of Timor-Leste for the period 2006-2007.

| — | €482 million were released in accordance with ACP-EC Council of Ministers Decision No 6/2005 of 22 November 2006 and allocated to the envelope for long-term development support (€352 million), the envelope for regional cooperation and integration (€48 million) and the Investment Facility (€82 million). These resources were released to contribute to financing of the EU Energy Initiative (€220 million), the International Commodity Risk Management Financing Facility (€25 million), adaptation to the new EU feed and food sanitary and phytosanitary rules (€30 million), strengthening the African Union (€50 million), the ‘Education for All’ Fast Track Initiative (€63 million), tackling HIV/AIDS, tuberculosis and malaria (€62 million), and the operating costs of the CDE/CTA (€32 million). |
| --- | --- |

—

€482 million were released in accordance with ACP-EC Council of Ministers Decision No 6/2005 of 22 November 2006 and allocated to the envelope for long-term development support (€352 million), the envelope for regional cooperation and integration (€48 million) and the Investment Facility (€82 million). These resources were released to contribute to financing of the EU Energy Initiative (€220 million), the International Commodity Risk Management Financing Facility (€25 million), adaptation to the new EU feed and food sanitary and phytosanitary rules (€30 million), strengthening the African Union (€50 million), the ‘Education for All’ Fast Track Initiative (€63 million), tackling HIV/AIDS, tuberculosis and malaria (€62 million), and the operating costs of the CDE/CTA (€32 million).

| — | €250 million were released in accordance with ACP-EC Council of Ministers Decision No 7/2005 of 22 November 2005 and the corrigendum of 1 February 2006 and allocated to the envelope for long-term development support (€185 million), the envelope for regional cooperation and integration (€24 million) and the Investment Facility (€41 million). These resources were released to finance the Water Facility operation. |
| --- | --- |

—

€250 million were released in accordance with ACP-EC Council of Ministers Decision No 7/2005 of 22 November 2005 and the corrigendum of 1 February 2006 and allocated to the envelope for long-term development support (€185 million), the envelope for regional cooperation and integration (€24 million) and the Investment Facility (€41 million). These resources were released to finance the Water Facility operation.

The breakdown of 9th EDF allocations for ACP States, including the ‘conditional billion’ and allocations managed directly by the European Investment Bank (EIB), is as follows:

| (EUR) |
| --- |
| | 9th EDF allocation | Reduction/conditional billion | Unopened allocations (EIB-managed) | Open allocations
  OLAS (EC-managed) |
| Long-term development budget | 10 000 000 000 | (1 000 000) (15) | (186 850 000)
  (interest rate subsidies) | 9 812 150 000 |
| Regional budget | 1 300 000 000 | | | 1 300 000 000 |
| Investment facility | 2 200 000 000 | | (2 037 000 000) | 163 000 000 |
| Total | 13 500 000 000 | (1 000 000) | (2 223 850 000) | 11 275 150 000 |

(EUR)

9th EDF allocation

Reduction/conditional billion

Unopened allocations (EIB-managed)

Open allocations

OLAS (EC-managed)

Long-term development budget

10 000 000 000

(1 000 000) (15)

(186 850 000)

(interest rate subsidies)

9 812 150 000

Regional budget

1 300 000 000

1 300 000 000

Investment facility

2 200 000 000

(2 037 000 000)

163 000 000

Total

13 500 000 000

(1 000 000)

(2 223 850 000)

11 275 150 000

Council Decision 2005/599/EC of 21 June 2005 allocated €90 millions to the intra-ACP allocation for devolution financing.

The breakdown of 9th EDF allocations for the OCT, including those managed directly by the European Investment Bank (EIB), is as follows:

| (EUR) |
| --- |
| | 9th EDF allocation | Unopened allocations (EIB-managed) | Open allocations (OLAS) |
| Long-term development budget | 127 100 000 | | 127 100 000 |
| C reserve | 17 900 000 | (1 000 000)
  (interest rate subsidies) | 16 900 000 |
| Regional budget | 8 000 000 | | 8 000 000 |
| Budget for studies and technical assistance | 2 000 000 | | 2 000 000 |
| Investment facility | 20 000 000 | (20 000 000) | 0 |
| Totals | 175 000 000 | (21 000 000) | 154 000 000 |

(EUR)

9th EDF allocation

Unopened allocations (EIB-managed)

Open allocations (OLAS)

Long-term development budget

127 100 000

127 100 000

C reserve

17 900 000

(1 000 000)

(interest rate subsidies)

16 900 000

Regional budget

8 000 000

8 000 000

Budget for studies and technical assistance

2 000 000

2 000 000

Investment facility

20 000 000

(20 000 000)

0

Totals

175 000 000

(21 000 000)

154 000 000

The unallocated C reserve for OCTs is maintained to finance humanitarian aid, emergencies, refugee assistance and fluctuations in export earnings, and corresponds to the B allocation for the ACP countries.

Also, under Commission Decision E/982/2003 of 16 June 2003, any balances remaining from previous EDFs on the date of entry into force of the Cotonou Agreement and any amounts decommitted at a later date from ongoing projects under those Funds, were transferred to the 9th EDF. Any resource thus transferred to the 9th EDF after previously having been allocated to the indicative programme of an ACP State or region has been allocated to that State or region. On the other hand, the unallocated resources have been transferred to reserves which will be subject to new programming under the 9th EDF.

The tables annexed giving the amounts decided, contracted and paid refer to net data. Only Table 2.7. refers separately to amounts committed and decommitted and amounts paid and recovered.

2.1.   APPROPRIATIONS AT 31.12.2006

Table 1.1

6th EDF

Situation of appropriations (EUR): 31 December 2006

ANALYSIS OF FUND BY INSTRUMENT

| (EUR million) |
| --- |
| Instrument | Initial appropriation | Accumulated increases or reductions in resources at 31 December 2005 | Increases or reductions in resources during 2006 | Current appropriation |
| ACP |
| Lomé |
| Grants | 4 362,50 | (37,83) | (62,52) | 4 262,15 |
| Special loans | 600,00 | (169,51) | (0,23) | 430,26 |
| Interest-rate subsidies | 207,50 | (126,10) | 0,00 | 81,40 |
| Emergency aid | 210,00 | (30,61) | 0,00 | 179,39 |
| Aid for refugees | 80,00 | 14,72 | (0,05) | 94,67 |
| Risk capital | 600,00 | (70,30) | (3,61) | 526,09 |
| Stabex | 925,00 | 522,12 | 0,00 | 1 447,12 |
| Sysmin | 415,00 | (281,53) | (6,37) | 127,10 |
| Transfer 4th EDF — 6th EDF | 0,00 | 89,15 | (2,07) | 87,09 |
| Structural adjustment | 0,00 | 5,33 | 0,00 | 5,33 |
| Intra ACP Allocation | 0,00 | 10,00 | 0,00 | 10,00 |
| General reserve | 0,00 | 0,00 | 0,00 | 0,00 |
| TOTAL ACP | 7 400,00 | (74,55) | (74,84) | 7 250,61 |
| OCT |
| Grants | 48,50 | 1,27 | (1,20) | 48,57 |
| Special loans | 25,00 | (10,02) | 0,00 | 14,98 |
| Interest-rate subsidies | 2,50 | 0,10 | 0,00 | 2,60 |
| Emergency aid | 3,00 | (2,49) | 0,00 | 0,51 |
| Aid for refugees | 1,00 | (1,00) | 0,00 | 0,00 |
| Risk capital | 15,00 | (0,38) | 0,00 | 14,62 |
| Stabex | 4,00 | 0,00 | 0,00 | 4,00 |
| Sysmin | 1,00 | 0,00 | 0,00 | 1,00 |
| Transfer 4th EDF — 6th EDF | 0,00 | 1,85 | (0,02) | 1,83 |
| TOTAL OCT | 100,00 | (10,67) | (1,22) | 88,11 |
| TOTAL 6th EDF | 7 500,00 | (85,22) | (76,06) | 7 338,72 |

(EUR million)

Instrument

Initial appropriation

Accumulated increases or reductions in resources at 31 December 2005

Increases or reductions in resources during 2006

Current appropriation

ACP

Lomé

Grants

4 362,50

(37,83)

(62,52)

4 262,15

Special loans

600,00

(169,51)

(0,23)

430,26

Interest-rate subsidies

207,50

(126,10)

0,00

81,40

Emergency aid

210,00

(30,61)

0,00

179,39

Aid for refugees

80,00

14,72

(0,05)

94,67

Risk capital

600,00

(70,30)

(3,61)

526,09

Stabex

925,00

522,12

0,00

1 447,12

Sysmin

415,00

(281,53)

(6,37)

127,10

Transfer 4th EDF — 6th EDF

0,00

89,15

(2,07)

87,09

Structural adjustment

0,00

5,33

0,00

5,33

Intra ACP Allocation

0,00

10,00

0,00

10,00

General reserve

0,00

0,00

0,00

0,00

TOTAL ACP

7 400,00

(74,55)

(74,84)

7 250,61

OCT

Grants

48,50

1,27

(1,20)

48,57

Special loans

25,00

(10,02)

0,00

14,98

Interest-rate subsidies

2,50

0,10

0,00

2,60

Emergency aid

3,00

(2,49)

0,00

0,51

Aid for refugees

1,00

(1,00)

0,00

0,00

Risk capital

15,00

(0,38)

0,00

14,62

Stabex

4,00

0,00

0,00

4,00

Sysmin

1,00

0,00

0,00

1,00

Transfer 4th EDF — 6th EDF

0,00

1,85

(0,02)

1,83

TOTAL OCT

100,00

(10,67)

(1,22)

88,11

TOTAL 6th EDF

7 500,00

(85,22)

(76,06)

7 338,72

Table 1.2

6th EDF

Situation of appropriations: 31 December 2006

ANALYSIS OF MOVEMENTS DURING THE YEAR

| (EUR million) |
| --- |
| ACP | Lomé | Cotonou | General Reserve | Total ACP |
| Grants | Special loans | Interest rate subsidies | Emergency aid | Aid for refugees | Risk capital | Stabex | Sysmin | Transfer 4th EDF — 6th EDF | Structural adjustment | Intra ACP |
| Situation at 31.12.2005 | 4 324,67 | 430,49 | 81,40 | 179,39 | 94,72 | 529,70 | 1 447,12 | 133,47 | 89,15 | 5,33 | 10,00 | 0,00 | 7 325,45 |
| (16) | (62,52) | (0,23) | 0,00 | | (0,05) | (3,61) | | (6,37) | (2,07) | 0 | | | (74,84) |
| Situation at 31.12.2006 | 4 262,15 | 430,26 | 81,40 | 179,39 | 94,67 | 526,09 | 1 447,12 | 127,10 | 87,09 | 5,33 | 10,00 | 0,00 | 7 250,61 |

(EUR million)

ACP

Lomé

Cotonou

General Reserve

Total ACP

Grants

Special loans

Interest rate subsidies

Emergency aid

Aid for refugees

Risk capital

Stabex

Sysmin

Transfer 4th EDF — 6th EDF

Structural adjustment

Intra ACP

Situation at 31.12.2005

4 324,67

430,49

81,40

179,39

94,72

529,70

1 447,12

133,47

89,15

5,33

10,00

0,00

7 325,45

(16)

(62,52)

(0,23)

0,00

(0,05)

(3,61)

(6,37)

(2,07)

0

(74,84)

Situation at 31.12.2006

4 262,15

430,26

81,40

179,39

94,67

526,09

1 447,12

127,10

87,09

5,33

10,00

0,00

7 250,61

| OCT | Grants | Special loans | Interest rate subsidies | Emergency aid | Aid for refugees | Risk capital | Stabex | Sysmin | Transfer 4th EDF — 6th EDF | Total OCT |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| Situation at 31.12.2005 | 49,77 | 14,98 | 2,60 | 0,51 | 0 | 14,62 | 4,00 | 1 | 1,85 | 89,33 |
| (16) | (1,20) | | | | | | | | (0,02) | (1,22) |
| Situation at 31.12.2006 | 48,57 | 14,98 | 2,60 | 0,51 | 0 | 14,62 | 4,00 | 1,00 | 1,83 | 88,11 |

OCT

Grants

Special loans

Interest rate subsidies

Emergency aid

Aid for refugees

Risk capital

Stabex

Sysmin

Transfer 4th EDF — 6th EDF

Total OCT

Situation at 31.12.2005

49,77

14,98

2,60

0,51

0

14,62

4,00

1

1,85

89,33

(16)

(1,20)

(0,02)

(1,22)

Situation at 31.12.2006

48,57

14,98

2,60

0,51

0

14,62

4,00

1,00

1,83

88,11

Table 1.3

7th EDF

Situation of appropriations (EUR): 31 December 2006

ANALYSIS OF FUND BY INSTRUMENT

| (EUR million) |
| --- |
| Instrument | Initial appropriation | Accumulated increases or reductions in resources at 31 December 2005 | Increases or reductions in resources during 2006 | Current appropriation |
| ACP |
| Lomé |
| Grants | 6 215,00 | (775,95) | (108,64) | 5 330,40 |
| Interest-rate subsidies | 280,00 | (79,85) | (1,66) | 198,49 |
| Emergency aid | 250,00 | 153,35 | 0,00 | 403,35 |
| Aid for refugees | 100,00 | (15,50) | (0,55) | 83,95 |
| Risk capital | 825,00 | (8,15) | (0,33) | 816,51 |
| Stabex | 1 500,00 | 196,69 | 0,00 | 1 696,69 |
| Sysmin | 480,00 | (33,90) | (5,49) | 440,61 |
| Transfer 5th EDF — 7th EDF | 0,00 | 321,52 | (8,67) | 312,85 |
| Structural adjustment | 1 150,00 | (0,83) | 0,00 | 1 149,17 |
| Heavily indebted poor countries | 0,00 | 40,00 | 0,00 | 40,00 |
| Intra ACP Allocation | 0,00 | 50,00 | 0,00 | 50,00 |
| General reserve | 0,00 | 0,00 | | 0,00 |
| TOTAL ACP | 10 800,00 | (152,61) | (125,35) | 10 522,04 |
| OCT |
| Grants | 97,50 | (10,86) | (1,07) | 85,58 |
| Interest-rate subsidies | 6,00 | (1,82) | 0,00 | 4,18 |
| Emergency aid | 2,50 | (0,24) | 0,00 | 2,26 |
| Aid for refugees | 0,50 | (0,21) | 0,00 | 0,29 |
| Risk capital | 25,00 | (2,51) | 0,00 | 22,49 |
| Stabex | 6,00 | 0,00 | 0,00 | 6,00 |
| Sysmin | 2,50 | 0,00 | 0,00 | 2,50 |
| Transfer 5th EDF — 7th EDF | 0,00 | 9,83 | (0,25) | 9,58 |
| TOTAL OCT | 140,00 | (5,80) | (1,32) | 132,88 |
| TOTAL 7th EDF | 10 940,00 | (158,41) | (126,67) | 10 654,92 |

(EUR million)

Instrument

Initial appropriation

Accumulated increases or reductions in resources at 31 December 2005

Increases or reductions in resources during 2006

Current appropriation

ACP

Lomé

Grants

6 215,00

(775,95)

(108,64)

5 330,40

Interest-rate subsidies

280,00

(79,85)

(1,66)

198,49

Emergency aid

250,00

153,35

0,00

403,35

Aid for refugees

100,00

(15,50)

(0,55)

83,95

Risk capital

825,00

(8,15)

(0,33)

816,51

Stabex

1 500,00

196,69

0,00

1 696,69

Sysmin

480,00

(33,90)

(5,49)

440,61

Transfer 5th EDF — 7th EDF

0,00

321,52

(8,67)

312,85

Structural adjustment

1 150,00

(0,83)

0,00

1 149,17

Heavily indebted poor countries

0,00

40,00

0,00

40,00

Intra ACP Allocation

0,00

50,00

0,00

50,00

General reserve

0,00

0,00

0,00

TOTAL ACP

10 800,00

(152,61)

(125,35)

10 522,04

OCT

Grants

97,50

(10,86)

(1,07)

85,58

Interest-rate subsidies

6,00

(1,82)

0,00

4,18

Emergency aid

2,50

(0,24)

0,00

2,26

Aid for refugees

0,50

(0,21)

0,00

0,29

Risk capital

25,00

(2,51)

0,00

22,49

Stabex

6,00

0,00

0,00

6,00

Sysmin

2,50

0,00

0,00

2,50

Transfer 5th EDF — 7th EDF

0,00

9,83

(0,25)

9,58

TOTAL OCT

140,00

(5,80)

(1,32)

132,88

TOTAL 7th EDF

10 940,00

(158,41)

(126,67)

10 654,92

Table 1.4

7th EDF

Situation of appropriations: 31 December 2006

ANALYSIS OF MOVEMENTS DURING THE YEAR

| (EUR million) |
| --- |
| ACP | Lomé | Cotonou | General reserve | Total ACP |
| Grants | Interest rate subsidies | Emergency aid | Aid for refugees | Risk capital | Stabex | Sysmin | Transfer 5th EDF — 7th EDF | Structural adjustment | Heavily indebted poor countries | Intra Acp |
| Situation at 31.12.2005 | 5 439,05 | 200,15 | 403,35 | 84,50 | 816,85 | 1 696,69 | 446,10 | 321,52 | 1 149,17 | 40,00 | 50,00 | 0,00 | 10 647,39 |
| (17) | (108,64) | (2) | 0,00 | (0,55) | (0,33) | 0,00 | (5,49) | (8,67) | 0,00 | 0,00 | 0,00 | 0,00 | (125,35) |
| Situation at 31.12.2006 | 5 330,4 | 198,5 | 403,3 | 84,0 | 816,5 | 1 696,7 | 440,6 | 312,9 | 1 149,2 | 40,0 | 50,0 | 0,00 | 10 522,04 |

(EUR million)

ACP

Lomé

Cotonou

General reserve

Total ACP

Grants

Interest rate subsidies

Emergency aid

Aid for refugees

Risk capital

Stabex

Sysmin

Transfer 5th EDF — 7th EDF

Structural adjustment

Heavily indebted poor countries

Intra Acp

Situation at 31.12.2005

5 439,05

200,15

403,35

84,50

816,85

1 696,69

446,10

321,52

1 149,17

40,00

50,00

0,00

10 647,39

(17)

(108,64)

(2)

0,00

(0,55)

(0,33)

0,00

(5,49)

(8,67)

0,00

0,00

0,00

0,00

(125,35)

Situation at 31.12.2006

5 330,4

198,5

403,3

84,0

816,5

1 696,7

440,6

312,9

1 149,2

40,0

50,0

0,00

10 522,04

| OCT | Grants | Interest rate subsidies | Emergency aid | Aid for refugees | Risk capital | Stabex | Sysmin | Transfer 5th Edf — 7th Edf | Total OCT |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| Situation at 31.12.2005 | 86,64 | 4,18 | 2,26 | 0,29 | 22,49 | 6,00 | 2,50 | 9,83 | 134,20 |
| (17) | (1,07) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | (0,25) | (1,32) |
| Situation at 31.12.2006 | 85,58 | 4,18 | 2,26 | 0,29 | 22,49 | 6,00 | 2,50 | 9,58 | 132,88 |

OCT

Grants

Interest rate subsidies

Emergency aid

Aid for refugees

Risk capital

Stabex

Sysmin

Transfer 5th Edf — 7th Edf

Total OCT

Situation at 31.12.2005

86,64

4,18

2,26

0,29

22,49

6,00

2,50

9,83

134,20

(17)

(1,07)

0,00

0,00

0,00

0,00

0,00

0,00

(0,25)

(1,32)

Situation at 31.12.2006

85,58

4,18

2,26

0,29

22,49

6,00

2,50

9,58

132,88

Table 1.5

8th EDF

Situation of appropriations (EUR): 31 December 2006

ANALYSIS OF FUND BY INSTRUMENT

| (EUR million) |
| --- |
| Instrument | Initial appropriation | Accumulated increases or reductions in resources at 31 December 2005 | Increases or reductions in resources during 2006 | Current appropriation |
| ACP |
| Lomé |
| Grants | 7 562,00 | (1 997,12) | (173,27) | 5 391,61 |
| Interest-rate subsidies | 370,00 | (268,55) | (6,89) | 94,56 |
| Emergency aid | 140,00 | (2,59) | (0,88) | 136,52 |
| Aid for refugees | 120,00 | (2,76) | (0,63) | 116,60 |
| Risk capital | 1 000,00 | 150,48 | (22,71) | 1 127,77 |
| Stabex | 1 800,00 | (1 092,96) | 9,13 | 716,17 |
| Sysmin | 575,00 | (463,26) | 0,00 | 111,74 |
| Structural adjustment | 1 400,00 | 173,33 | (58,78) | 1 514,55 |
| Heavily indebted poor countries | 0,00 | 1 060,00 | 0,00 | 1 060,00 |
| Utilisation of interest income | 0,00 | 38,15 | (0,77) | 37,38 |
| Cotonou |
| A envelop | 0,00 | 442,09 | (8,50) | 433,59 |
| B envelop | 0,00 | 255,00 | (0,42) | 254,58 |
| Regional | 0,00 | 0,00 | 0,00 | 0,00 |
| TOTAL ACP | 12 967,00 | (1 708,20) | (263,73) | 10 995,07 |
| OCT |
| Grants | 115,00 | (69,53) | (1,56) | 43,91 |
| Interest-rate subsidies | 8,50 | (7,36) | 0,00 | 1,14 |
| Emergency aid | 3,00 | (3,00) | 0,00 | 0,00 |
| Aid for refugees | 0,50 | (0,50) | 0,00 | 0,00 |
| Risk capital | 30,00 | (23,50) | 0,00 | 6,50 |
| Stabex | 5,50 | (4,32) | 0,00 | 1,18 |
| Sysmin | 2,50 | 0,00 | (0,01) | 2,49 |
| TOTAL OCT | 165,00 | (108,21) | (1,57) | 55,22 |
| TOTAL 8th EDF | 13 132,00 | (1 816,41) | (265,29) | 11 050,29 |

(EUR million)

Instrument

Initial appropriation

Accumulated increases or reductions in resources at 31 December 2005

Increases or reductions in resources during 2006

Current appropriation

ACP

Lomé

Grants

7 562,00

(1 997,12)

(173,27)

5 391,61

Interest-rate subsidies

370,00

(268,55)

(6,89)

94,56

Emergency aid

140,00

(2,59)

(0,88)

136,52

Aid for refugees

120,00

(2,76)

(0,63)

116,60

Risk capital

1 000,00

150,48

(22,71)

1 127,77

Stabex

1 800,00

(1 092,96)

9,13

716,17

Sysmin

575,00

(463,26)

0,00

111,74

Structural adjustment

1 400,00

173,33

(58,78)

1 514,55

Heavily indebted poor countries

0,00

1 060,00

0,00

1 060,00

Utilisation of interest income

0,00

38,15

(0,77)

37,38

Cotonou

A envelop

0,00

442,09

(8,50)

433,59

B envelop

0,00

255,00

(0,42)

254,58

Regional

0,00

0,00

0,00

0,00

TOTAL ACP

12 967,00

(1 708,20)

(263,73)

10 995,07

OCT

Grants

115,00

(69,53)

(1,56)

43,91

Interest-rate subsidies

8,50

(7,36)

0,00

1,14

Emergency aid

3,00

(3,00)

0,00

0,00

Aid for refugees

0,50

(0,50)

0,00

0,00

Risk capital

30,00

(23,50)

0,00

6,50

Stabex

5,50

(4,32)

0,00

1,18

Sysmin

2,50

0,00

(0,01)

2,49

TOTAL OCT

165,00

(108,21)

(1,57)

55,22

TOTAL 8th EDF

13 132,00

(1 816,41)

(265,29)

11 050,29

Table 1.6

8th EDF

Situation of appropriations: 31 December 2006

ANALYSIS OF MOVEMENTS DURING THE YEAR

| (EUR million) |
| --- |
| ACP | Lomé | Cotonou | TOTAL ACP |
| Grants | Interest rate subsidies | Emergency aid | Aid for refugees | Risk capital | Stabex | Sysmin | Structural adjustment | Heavily Indebted poor countries | Utilisation of interest income | A envelop | B envelop | Regional |
| Situation at 31.12.2005 | 5 564,88 | 101,45 | 137,41 | 117,24 | 1 150,48 | 707,04 | 111,74 | 1 573,33 | 1 060,00 | 38,15 | 442,09 | 255,00 | 0,00 | 11 258,80 |
| (17) | (173,27) | (6,89) | (0,88) | (0,63) | (22,71) | | 0,00 | (58,78) | 0,00 | (0,77) | (8,50) | (0,42) | 0,00 | (272,85) |
| (18) | | | | | | 9,13 | | | | | | | | 9,13 |
| Situation at 31.12.2006 | 5 391,61 | 94,56 | 136,52 | 116,60 | 1 127,77 | 716,17 | 111,74 | 1 514,55 | 1 060,00 | 37,38 | 433,59 | 254,58 | 0,00 | 10 995,07 |

(EUR million)

ACP

Lomé

Cotonou

TOTAL ACP

Grants

Interest rate subsidies

Emergency aid

Aid for refugees

Risk capital

Stabex

Sysmin

Structural adjustment

Heavily Indebted poor countries

Utilisation of interest income

A envelop

B envelop

Regional

Situation at 31.12.2005

5 564,88

101,45

137,41

117,24

1 150,48

707,04

111,74

1 573,33

1 060,00

38,15

442,09

255,00

0,00

11 258,80

(17)

(173,27)

(6,89)

(0,88)

(0,63)

(22,71)

0,00

(58,78)

0,00

(0,77)

(8,50)

(0,42)

0,00

(272,85)

(18)

9,13

9,13

Situation at 31.12.2006

5 391,61

94,56

136,52

116,60

1 127,77

716,17

111,74

1 514,55

1 060,00

37,38

433,59

254,58

0,00

10 995,07

| OCT | Grants | Interest rate subsidies | Emergency Aid | Aid for refugees | Risk capital | Stabex | Sysmin | Heavily indebted poor countries | TOTAL OCT |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| Situation at 31.12.2005 | 45,47 | 1,14 | 0,00 | 0,00 | 6,50 | 1,18 | 2,50 | 0,00 | 56,79 |
| (17) | (1,56) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | (0,01) | 0,00 | (1,57) |
| Situation at 31.12.2006 | 43,91 | 1,14 | 0,00 | 0,00 | 6,50 | 1,18 | 2,49 | 0,00 | 55,22 |

OCT

Grants

Interest rate subsidies

Emergency Aid

Aid for refugees

Risk capital

Stabex

Sysmin

Heavily indebted poor countries

TOTAL OCT

Situation at 31.12.2005

45,47

1,14

0,00

0,00

6,50

1,18

2,50

0,00

56,79

(17)

(1,56)

0,00

0,00

0,00

0,00

0,00

(0,01)

0,00

(1,57)

Situation at 31.12.2006

43,91

1,14

0,00

0,00

6,50

1,18

2,49

0,00

55,22

Table 1.7

9th EDF

Situation of appropriations (EUR): 31 December 2006

ANALYSIS OF FUND BY INSTRUMENT

| (EUR million) |
| --- |
| Instrument | Initial appropriation | Accumulated increases or reductions in resources at 31 December 2005 | Increases or reductions in resources during 2006 | Current appropriation |
| ACP |
| A envelope | 5 318,30 | 3 499,76 | 362,19 | 9 180,25 |
| B envelope | 2 107,90 | (811,37) | 178,77 | 1 475,30 |
| National allocations reserve | 1 224,10 | (790,90) | (304,40) | 128,80 |
| CDE, CTA and Joint Assembly | 164,00 | (57,01) | 34,03 | 141,02 |
| Long-term dev. reserve | 257,85 | 545,70 | (605,81) | 197,75 |
| Regional allocations | 904,00 | 52,85 | (4,08) | 952,77 |
| Intra-ACP | 300,00 | 1 645,23 | 896,29 | 2 841,52 |
| Implementation costs | 125,00 | 0,00 | 0,00 | 125,00 |
| Interest and other receipts | 0,00 | 52,51 | 23,96 | 76,47 |
| Special allocation Congo | 0,00 | 107,99 | 0,49 | 108,47 |
| Transfer 6th — 9th EDF | 0,00 | 0,00 | 36,14 | 36,14 |
| TOTAL ACP | 10 401,15 | 4 244,75 | 617,59 | 15 263,49 |
| OCT |
| A envelope | | 207,25 | 6,60 | 213,85 |
| Long-term dev. reserve | 144,00 | (83,27) | (3,69) | 57,04 |
| Regional allocations | 8,00 | 19,02 | 0,49 | 27,51 |
| Technical assistance envelope | 2,00 | 0,00 | 0,00 | 2,00 |
| Transfer 6th — 9th EDF | 0,00 | 0,00 | 0,70 | 0,70 |
| TOTAL OCT | 154,00 | 143,00 | 4,11 | 301,11 |
| TOTAL 9th EDF | 10 555,15 | 4 387,75 | 621,70 | 15 564,60 |

(EUR million)

Instrument

Initial appropriation

Accumulated increases or reductions in resources at 31 December 2005

Increases or reductions in resources during 2006

Current appropriation

ACP

A envelope

5 318,30

3 499,76

362,19

9 180,25

B envelope

2 107,90

(811,37)

178,77

1 475,30

National allocations reserve

1 224,10

(790,90)

(304,40)

128,80

CDE, CTA and Joint Assembly

164,00

(57,01)

34,03

141,02

Long-term dev. reserve

257,85

545,70

(605,81)

197,75

Regional allocations

904,00

52,85

(4,08)

952,77

Intra-ACP

300,00

1 645,23

896,29

2 841,52

Implementation costs

125,00

0,00

0,00

125,00

Interest and other receipts

0,00

52,51

23,96

76,47

Special allocation Congo

0,00

107,99

0,49

108,47

Transfer 6th — 9th EDF

0,00

0,00

36,14

36,14

TOTAL ACP

10 401,15

4 244,75

617,59

15 263,49

OCT

A envelope

207,25

6,60

213,85

Long-term dev. reserve

144,00

(83,27)

(3,69)

57,04

Regional allocations

8,00

19,02

0,49

27,51

Technical assistance envelope

2,00

0,00

0,00

2,00

Transfer 6th — 9th EDF

0,00

0,00

0,70

0,70

TOTAL OCT

154,00

143,00

4,11

301,11

TOTAL 9th EDF

10 555,15

4 387,75

621,70

15 564,60

Table 1.8

9th EDF

Situation of appropriations: 31 December 2006

ANALYSIS OF MOVEMENTS DURING THE YEAR

| (EUR million) |
| --- |
| ACP | A envelope | B envelope | National allocations reserve | CDE, CTA and Joint Assembly | Long-term dev. reserve | Regional allocations | Intra ACP | Implementation costs | Interets and other receipts | Special allocation Congo | Transfer 6th — 9th EDF | TOTAL ACP |
| Situation at 31.12.2005 | 8 818,06 | 1 296,53 | 433,20 | 106,99 | 803,55 | 956,85 | 1 945,23 | 125,00 | 52,51 | 107,99 | 0,00 | 14 645,90 |
| (17) | 246,53 | 0,42 | | 2,03 | 109,97 | 54,17 | 6,62 | | 1,91 | | | 421,65 |
| (19) | 115,30 | 0,00 | (115,30) | | | | | | | | | 0,00 |
| (20) | | | | | | (58,67) | 58,67 | | | | | 0,00 |
| (21) | | | 18,00 | | (523,00) | | 627,00 | | | | | 122,00 |
| (22) | | | | | (204,00) | | 204,00 | | | | | 0,00 |
| (23) | | | | 32,00 | (32,00) | | | | | | | 0,00 |
| (24) | | | | | | | | | 22,05 | | | 22,05 |
| (25) | | | | | | | | | | 0,49 | | 0,49 |
| (26) | (18,00) | 144,35 | (154,00) | | 27,65 | | | | | | | 0,00 |
| (27) | 12,84 | | | | 1,99 | 0,42 | | | | | 36,14 | 51,40 |
| (28) | | 34,00 | | | (34,00) | | | | | | | 0,00 |
| (29) | | | (53,10) | | 53,10 | | | | | | | 0,00 |
| (30) | 9,49 | | | | (9,49) | | | | | | | 0,00 |
| (31) | (3,97) | | | | 3,97 | | | | | | | 0,00 |
| | | | | | | | | | | | | 0,00 |
| Situation at 31.12.2006 | 9 180,25 | 1 475,30 | 128,80 | 141,02 | 197,75 | 952,77 | 2 841,52 | 125,00 | 76,47 | 108,47 | 36,14 | 15 263,49 |

(EUR million)

ACP

A envelope

B envelope

National allocations reserve

CDE, CTA and Joint Assembly

Long-term dev. reserve

Regional allocations

Intra ACP

Implementation costs

Interets and other receipts

Special allocation Congo

Transfer 6th — 9th EDF

TOTAL ACP

Situation at 31.12.2005

8 818,06

1 296,53

433,20

106,99

803,55

956,85

1 945,23

125,00

52,51

107,99

0,00

14 645,90

(17)

246,53

0,42

2,03

109,97

54,17

6,62

1,91

421,65

(19)

115,30

0,00

(115,30)

0,00

(20)

(58,67)

58,67

0,00

(21)

18,00

(523,00)

627,00

122,00

(22)

(204,00)

204,00

0,00

(23)

32,00

(32,00)

0,00

(24)

22,05

22,05

(25)

0,49

0,49

(26)

(18,00)

144,35

(154,00)

27,65

0,00

(27)

12,84

1,99

0,42

36,14

51,40

(28)

34,00

(34,00)

0,00

(29)

(53,10)

53,10

0,00

(30)

9,49

(9,49)

0,00

(31)

(3,97)

3,97

0,00

0,00

Situation at 31.12.2006

9 180,25

1 475,30

128,80

141,02

197,75

952,77

2 841,52

125,00

76,47

108,47

36,14

15 263,49

| OCT | A envelope | C envelope | Long-term dev. reserve | Regional allocations | Technical assistance envelope | Transfer 6th — 9th EDF | TOTAL OCT |
| --- | --- | --- | --- | --- | --- | --- | --- |
| Situation at 31.12.2005 | 207,25 | 0,00 | 60,73 | 27,02 | 2,00 | 0,00 | 297,00 |
| (17) | 2,90 | | 0,01 | 0,49 | | 0,00 | 3,40 |
| (32) | | | | | | 0,70 | 0,70 |
| (33) | | 3,70 | (3,70) | | | | 0,00 |
| Situation at 31.12.2006 | 210,15 | 3,70 | 57,04 | 27,51 | 2,00 | 0,70 | 301,11 |

OCT

A envelope

C envelope

Long-term dev. reserve

Regional allocations

Technical assistance envelope

Transfer 6th — 9th EDF

TOTAL OCT

Situation at 31.12.2005

207,25

0,00

60,73

27,02

2,00

0,00

297,00

(17)

2,90

0,01

0,49

0,00

3,40

(32)

0,70

0,70

(33)

3,70

(3,70)

0,00

Situation at 31.12.2006

210,15

3,70

57,04

27,51

2,00

0,70

301,11

Table 1.9

6th-7th-8th-9th EDF

Increases, reductions and transfer of resources during 2006

| (EUR million) |
| --- |
| ACP | TOTAL 6th EDF | TOTAL 7th EDF | TOTAL 8th EDF | TOTAL 9th EDF | Net variation |
| SITUATION AT 31.12.2005 | 7 325,45 | 10 647,39 | 11 258,80 | 14 645,90 | |
| Transfer to 9th edf following the entry in force of Cotonou (Decision of the Commission of 16 April 2003) | (74,84) | (125,35) | (272,85) | 421,65 | 0,00 |
| Interest earned on Stabex security accounts | | | 9,13 | | 9,13 |
| Release of conditional billion | | | | 122,00 | 122,00 |
| Interets on EDF Funds, 2006 | | | | 22,05 | 22,05 |
| Interets on Congo Funds, 2006 | | | | 0,49 | 0,49 |
| Transfer to 9th EDF following the 6th EDF closure | | | | 51,40 | |
| SITUATION AT 31.12.2006 | 7 250,61 | 10 522,04 | 10 995,07 | 15 263,49 | 153,67 |

(EUR million)

ACP

TOTAL 6th EDF

TOTAL 7th EDF

TOTAL 8th EDF

TOTAL 9th EDF

Net variation

SITUATION AT 31.12.2005

7 325,45

10 647,39

11 258,80

14 645,90

Transfer to 9th edf following the entry in force of Cotonou (Decision of the Commission of 16 April 2003)

(74,84)

(125,35)

(272,85)

421,65

0,00

Interest earned on Stabex security accounts

9,13

9,13

Release of conditional billion

122,00

122,00

Interets on EDF Funds, 2006

22,05

22,05

Interets on Congo Funds, 2006

0,49

0,49

Transfer to 9th EDF following the 6th EDF closure

51,40

SITUATION AT 31.12.2006

7 250,61

10 522,04

10 995,07

15 263,49

153,67

| OCT | TOTAL 6th EDF | TOTAL 7th EDF | TOTAL 8th EDF | TOTAL 9th EDF | Net variation |
| --- | --- | --- | --- | --- | --- |
| SITUATION AT 31.12.2005 | 89,33 | 134,20 | 56,79 | 297,00 | |
| Transfer to 9th edf following the entry in force of Cotonou (Decision of the Commission of 16 April 2003) | (1,22) | (1,32) | (1,57) | 3,40 | (0,00) |
| Transfer to 9th EDF following the 6th EDF closure | | | | 0,70 | |
| SITUATION AT 31.12.2006 | 88,11 | 132,88 | 55,22 | 301,11 | (0,00) |
| TOTAL ACP + OCT | 7 338,72 | 10 654,92 | 11 050,29 | 15 564,59 | 153,67 |
| TOTAL TRANSFER TO 9th EDF | (76,06) | (126,67) | (274,42) | 425,05 | (52,10) |
| Difference on net variation (Transfer due to 6th EDF Closure) | 0,00 | 0,00 | 0,00 | 52,10 | 0,00 |

OCT

TOTAL 6th EDF

TOTAL 7th EDF

TOTAL 8th EDF

TOTAL 9th EDF

Net variation

SITUATION AT 31.12.2005

89,33

134,20

56,79

297,00

Transfer to 9th edf following the entry in force of Cotonou (Decision of the Commission of 16 April 2003)

(1,22)

(1,32)

(1,57)

3,40

(0,00)

Transfer to 9th EDF following the 6th EDF closure

0,70

SITUATION AT 31.12.2006

88,11

132,88

55,22

301,11

(0,00)

TOTAL ACP + OCT

7 338,72

10 654,92

11 050,29

15 564,59

153,67

TOTAL TRANSFER TO 9th EDF

(76,06)

(126,67)

(274,42)

425,05

(52,10)

Difference on net variation (Transfer due to 6th EDF Closure)

0,00

0,00

0,00

52,10

0,00

Image

Image

Image

Image

2.2.   CONSOLIDATED ACCOUNTS

Table 2.1

EDF consolidated accounts at 31.12.2006:

PROGRESS REPORT

| (EUR million) |
| --- |
| | Appropriations | 6th EDF | 7th EDF | 8th EDF | 9th EDF | 6th, 7th, 8th and 9th |
| Lomé | Programmable aid | 4 755,96 | 5 415,98 | 5 435,52 | | 15 607,46 |
| Non-programmable aid | 2 483,84 | 4 866,51 | 4 889,23 | | 12 239,58 |
| Transfers to other Funds | 88,92 | 322,43 | | 36,85 | 448,19 |
| Sundry revenue | | | 37,38 | | 37,38 |
| | | | | | | 0,00 |
| Cotonou | A envelop | | | 433,59 | 9 390,40 | 9 823,99 |
| B envelop | | | 254,58 | 1 479,00 | 1 733,58 |
| Regional Allocation | | | | 980,28 | 980,28 |
| Intra ACP allocation | 10,00 | 50,00 | | 2 841,52 | 2 901,52 |
| | CDE + CTA and Joint assistance | | | | 141,02 | 141,02 |
| Countries Reserve Cotonou | | | | 128,80 | 128,80 |
| Long-term dev. reserve | | | | 254,79 | 254,79 |
| Special alloc. Decision 4/04 | | | | 108,47 | 108,47 |
| Implementation costs and interest | | | | 203,47 | 203,47 |
| | Total | 7 338,72 | 10 654,92 | 11 050,29 | 15 564,60 | 44 608,54 |

(EUR million)

Appropriations

6th EDF

7th EDF

8th EDF

9th EDF

6th, 7th, 8th and 9th

Lomé

Programmable aid

4 755,96

5 415,98

5 435,52

15 607,46

Non-programmable aid

2 483,84

4 866,51

4 889,23

12 239,58

Transfers to other Funds

88,92

322,43

36,85

448,19

Sundry revenue

37,38

37,38

0,00

Cotonou

A envelop

433,59

9 390,40

9 823,99

B envelop

254,58

1 479,00

1 733,58

Regional Allocation

980,28

980,28

Intra ACP allocation

10,00

50,00

2 841,52

2 901,52

CDE + CTA and Joint assistance

141,02

141,02

Countries Reserve Cotonou

128,80

128,80

Long-term dev. reserve

254,79

254,79

Special alloc. Decision 4/04

108,47

108,47

Implementation costs and interest

203,47

203,47

Total

7 338,72

10 654,92

11 050,29

15 564,60

44 608,54

| (EUR million) |
| --- |
| | EDF | Aggregate TOTAL | Annual figures |
| As at 31/12/2006 | % of appropriation | 2002 | 2003 | 2004 | 2005 | 2006 |
| DECISIONS |
| | 6 | 7 338,72 | 100 % | 2,84 | (13,13) | (32,24) | (24,56) | (76,06) |
| | 7 | 10 654,92 | 100 % | 125,99 | (2,60) | (58,42) | (86,09) | (126,67) |
| | 8 | 11 050,29 | 100 % | 1 639,56 | 255,11 | (172,26) | (275,05) | (265,29) |
| | 9 | 12 401,98 | 80 % | | 3 156,44 | 2 638,08 | 3 420,76 | 3 186,70 |
| TOTAL | | 41 445,92 | | 1 768,39 | 3 395,83 | 2 375,15 | 3 035,06 | 2 718,67 |
| ASSIGNED FUNDS |
| | 6 | 7 338,72 | 100 % | 33,49 | 30,74 | 28,68 | (1,32) | (38,30) |
| | 7 | 10 522,66 | 99 % | 328,12 | 311,69 | 121,42 | 110,52 | (6,34) |
| | 8 | 10 449,59 | 95 % | 1 781,30 | 1 406,57 | 848,67 | 471,95 | 202,48 |
| | 9 | 7 726,88 | 50 % | | 993,70 | 1 747,48 | 2 070,90 | 2 914,80 |
| TOTAL | | 36 037,85 | | 2 142,92 | 2 742,71 | 2 746,25 | 2 652,05 | 3 072,64 |
| PAYMENTS |
| | 6 | 7 338,72 | 100 % | 48,53 | 47,04 | 30,00 | 21,62 | 4,95 |
| | 7 | 10 244,12 | 96 % | 326,12 | 382,21 | 234,94 | 235,31 | 159,24 |
| | 8 | 9 122,03 | 83 % | 1 478,07 | 1 472,56 | 985,34 | 858,47 | 736,81 |
| | 9 | 4 459,85 | 29 % | | 277,66 | 947,56 | 1 373,70 | 1 860,93 |
| TOTAL | | 31 164,72 | | 1 852,72 | 2 179,47 | 2 197,84 | 2 489,10 | 2 761,93 |
| * | Negative figures represent decommitments. |

(EUR million)

EDF

Aggregate TOTAL

Annual figures

As at 31/12/2006

% of appropriation

2002

2003

2004

2005

2006

DECISIONS

6

7 338,72

100 %

2,84

(13,13)

(32,24)

(24,56)

(76,06)

7

10 654,92

100 %

125,99

(2,60)

(58,42)

(86,09)

(126,67)

8

11 050,29

100 %

1 639,56

255,11

(172,26)

(275,05)

(265,29)

9

12 401,98

80 %

3 156,44

2 638,08

3 420,76

3 186,70

TOTAL

41 445,92

1 768,39

3 395,83

2 375,15

3 035,06

2 718,67

ASSIGNED FUNDS

6

7 338,72

100 %

33,49

30,74

28,68

(1,32)

(38,30)

7

10 522,66

99 %

328,12

311,69

121,42

110,52

(6,34)

8

10 449,59

95 %

1 781,30

1 406,57

848,67

471,95

202,48

9

7 726,88

50 %

993,70

1 747,48

2 070,90

2 914,80

TOTAL

36 037,85

2 142,92

2 742,71

2 746,25

2 652,05

3 072,64

PAYMENTS

6

7 338,72

100 %

48,53

47,04

30,00

21,62

4,95

7

10 244,12

96 %

326,12

382,21

234,94

235,31

159,24

8

9 122,03

83 %

1 478,07

1 472,56

985,34

858,47

736,81

9

4 459,85

29 %

277,66

947,56

1 373,70

1 860,93

TOTAL

31 164,72

1 852,72

2 179,47

2 197,84

2 489,10

2 761,93

*

Negative figures represent decommitments.

Image

Table 2.2

EDF consolidated accounts at 31.12.2006

CLASS OF AID

| (EUR million) |
| --- |
| | | 6th EDF | % | 7th EDF | % | 8th EDF | % | 9th EDF | % | TOTAL | % |
| (34) | (34) | (34) | (34) | (34) |
| Lomé | PROGRAMMABLE AID (NIP) | | | | | | | | | | |
| Appropriation | 4 755,96 | | 5 415,98 | | 5 435,52 | | | | 15 607,46 | |
| Decisions | 4 755,96 | 100 % | 5 415,98 | 100 % | 5 435,52 | 100 % | | | 15 607,46 | 100 % |
| Assigned funds | 4 755,96 | 100 % | 5 299,73 | 98 % | 5 002,70 | 92 % | | | 15 058,38 | 96 % |
| Payments | 4 755,96 | 100 % | 5 153,28 | 95 % | 4 233,51 | 78 % | | | 14 142,75 | 91 % |
| NON-PROGRAMMABLE AID | | | | | | | | | | |
| Appropriation | 2 483,84 | | 4 866,51 | | 4 889,23 | | | | 12 239,58 | |
| Decisions | 2 483,84 | 100 % | 4 866,51 | 100 % | 4 889,23 | 100 % | | | 12 239,58 | 100 % |
| Assigned funds | 2 483,84 | 100 % | 4 854,36 | 100 % | 4 840,27 | 99 % | | | 12 178,47 | 100 % |
| Payments | 2 483,84 | 100 % | 4 730,78 | 97 % | 4 409,83 | 90 % | | | 11 624,45 | 95 % |
| TRANSFERS FROM OTHER FUNDS | | | | | | | | | | |
| Appropriation | 88,92 | | 322,43 | | | | 36,85 | | 448,19 | |
| Decisions | 88,92 | 100 % | 322,43 | 100 % | | | 36,16 | 98 % | 447,50 | 100 % |
| Assigned funds | 88,92 | 100 % | 318,58 | 99 % | | | 24,53 | 67 % | 432,03 | 96 % |
| Payments | 88,92 | 100 % | 310,06 | 96 % | | | 4,27 | 12 % | 403,25 | 90 % |
| SUNDRY REVENUE | | | | | | | | | | |
| Appropriation | | | | | 37,38 | | | | 37,38 | |
| Decisions | | | | | 37,38 | 100 % | | | 37,38 | 8 % |
| Assigned funds | | | | | 35,03 | 94 % | | | 35,03 | 8 % |
| Payments | | | | | 32,45 | 87 % | | | 32,45 | 7 % |
| TOTAL | | | | | | | | | | |
| Appropriation | 7 328,72 | | 10 604,92 | | 10 362,13 | | 36,85 | | 28 332,62 | |
| Decisions | 7 328,72 | 100 % | 10 604,92 | 100 % | 10 362,13 | 100 % | 36,16 | 98 % | 28 331,92 | 100 % |
| Assigned funds | 7 328,72 | 100 % | 10 472,66 | 99 % | 9 878,00 | 95 % | 24,53 | 67 % | 27 703,91 | 98 % |
| Payments | 7 328,72 | 100 % | 10 194,12 | 96 % | 8 675,79 | 84 % | 4,27 | 12 % | 26 202,91 | 92 % |
| Cotonou | A Envelop | | | | | | | | | | |
| Appropriation | | | | | 433,59 | | 9 390,40 | | 9 823,99 | |
| Decisions | | | | | 433,59 | 100 % | 7 870,02 | 84 % | 8 303,61 | 85 % |
| Assigned funds | | | | | 412,18 | 95 % | 4 866,08 | 52 % | 5 278,25 | 54 % |
| Payments | | | | | 372,05 | 86 % | 2 706,23 | 29 % | 3 078,28 | 31 % |
| B Envelop | | | | | | | | | | |
| Appropriation | | | | | 254,58 | | 1 479,00 | | 1 733,58 | |
| Decisions | | | | | 254,58 | 100 % | 1 059,47 | 72 % | 1 314,04 | 76 % |
| Assigned funds | | | | | 159,41 | 63 % | 646,41 | 44 % | 805,82 | 46 % |
| Payments | | | | | 74,18 | 29 % | 467,77 | 32 % | 541,96 | 31 % |
| CDE + CTA and Joint assistance | | | | | | | | | | |
| Appropriation | | | | | | | 141,02 | | 141,02 | |
| Decisions | | | | | | | 109,00 | 77 % | 109,00 | 77 % |
| Assigned funds | | | | | | | 106,95 | 76 % | 106,95 | 98 % |
| Payments | | | | | | | 91,84 | 65 % | 91,84 | 86 % |
| Regional Allocation | | | | | | | | | | |
| Appropriation | | | | | | | 980,28 | | 980,28 | |
| Decisions | | | | | | | 741,18 | 76 % | 741,18 | 76 % |
| Assigned funds | | | | | | | 299,23 | 31 % | 299,23 | 31 % |
| Payments | | | | | | | 85,49 | 9 % | 85,49 | 9 % |
| Intra ACP Allocation | | | | | | | | | | |
| Appropriation | 10,00 | | 50,00 | | | | 2 841,52 | | 2 901,52 | |
| Decisions | 10,00 | 100 % | 50,00 | 100 % | | | 2 330,29 | 82 % | 2 390,29 | 82 % |
| Assigned funds | 10,00 | 100 % | 50,00 | 100 % | | | 1 551,15 | 55 % | 1 611,15 | 56 % |
| Payments | 10,00 | 100 % | 50,00 | 100 % | | | 884,01 | 31 % | 944,01 | 33 % |
| Special allocation Dec. 4/04 | | | | | | | | | | |
| Appropriation | | | | | | | 108,47 | | 108,47 | |
| Decisions | | | | | | | 108,15 | 4 % | 108,15 | 4 % |
| Assigned funds | | | | | | | 107,77 | 4 % | 107,77 | 4 % |
| Payments | | | | | | | 105,05 | 4 % | 105,05 | 4 % |
| Implementation costs and interest | | | | | | | | | | |
| Appropriation | | | | | | | 203,47 | | 203,47 | |
| Decisions | | | | | | | 147,72 | 73 % | 147,72 | 73 % |
| Assigned funds | | | | | | | 124,77 | 61 % | 124,77 | 61 % |
| Payments | | | | | | | 115,19 | 57 % | 115,19 | 57 % |
| TOTAL | | | | | | | | | | |
| Appropriation | 10,00 | | 50,00 | | 688,17 | | 15 144,16 | | 15 547,84 | |
| Decisions | 10,00 | 100 % | 50,00 | 100 % | 688,17 | 100 % | 12 365,83 | 82 % | 13 114,00 | 84 % |
| Assigned funds | 10,00 | 100 % | 50,00 | 100 % | 571,59 | 83 % | 7 702,35 | 51 % | 8 333,94 | 54 % |
| Payments | 10,00 | 100 % | 50,00 | 100 % | 446,23 | 65 % | 4 455,58 | 29 % | 4 961,81 | 32 % |
| | COUNTRIES RESERVE COTONOU | | | | | | | 128,80 | | 128,80 | |
| | REGIONAL RESERVE COTONOU | | | | | | | | | | |
| | LONG-TERM DEV. RESERVE | | | | | | | 254,79 | | 254,79 | |
| | TOTAL | | | | | | | | | | |
| | Appropriation | 7 338,72 | | 10 654,92 | | 11 050,29 | | 15 564,60 | | 44 608,54 | |
| | Decisions | 7 338,72 | 100 % | 10 654,92 | 100 % | 11 050,29 | 100 % | 12 401,98 | 80 % | 41 445,92 | 93 % |
| | Assigned funds | 7 338,72 | 100 % | 10 522,66 | 99 % | 10 449,59 | 95 % | 7 726,88 | 50 % | 36 037,85 | 81 % |
| | Payments | 7 338,72 | 100 % | 10 244,12 | 96 % | 9 122,03 | 83 % | 4 459,85 | 29 % | 31 164,72 | 70 % |

(EUR million)

6th EDF

%

7th EDF

%

8th EDF

%

9th EDF

%

TOTAL

%

(34)

(34)

(34)

(34)

(34)

Lomé

PROGRAMMABLE AID (NIP)

Appropriation

4 755,96

5 415,98

5 435,52

15 607,46

Decisions

4 755,96

100 %

5 415,98

100 %

5 435,52

100 %

15 607,46

100 %

Assigned funds

4 755,96

100 %

5 299,73

98 %

5 002,70

92 %

15 058,38

96 %

Payments

4 755,96

100 %

5 153,28

95 %

4 233,51

78 %

14 142,75

91 %

NON-PROGRAMMABLE AID

Appropriation

2 483,84

4 866,51

4 889,23

12 239,58

Decisions

2 483,84

100 %

4 866,51

100 %

4 889,23

100 %

12 239,58

100 %

Assigned funds

2 483,84

100 %

4 854,36

100 %

4 840,27

99 %

12 178,47

100 %

Payments

2 483,84

100 %

4 730,78

97 %

4 409,83

90 %

11 624,45

95 %

TRANSFERS FROM OTHER FUNDS

Appropriation

88,92

322,43

36,85

448,19

Decisions

88,92

100 %

322,43

100 %

36,16

98 %

447,50

100 %

Assigned funds

88,92

100 %

318,58

99 %

24,53

67 %

432,03

96 %

Payments

88,92

100 %

310,06

96 %

4,27

12 %

403,25

90 %

SUNDRY REVENUE

Appropriation

37,38

37,38

Decisions

37,38

100 %

37,38

8 %

Assigned funds

35,03

94 %

35,03

8 %

Payments

32,45

87 %

32,45

7 %

TOTAL

Appropriation

7 328,72

10 604,92

10 362,13

36,85

28 332,62

Decisions

7 328,72

100 %

10 604,92

100 %

10 362,13

100 %

36,16

98 %

28 331,92

100 %

Assigned funds

7 328,72

100 %

10 472,66

99 %

9 878,00

95 %

24,53

67 %

27 703,91

98 %

Payments

7 328,72

100 %

10 194,12

96 %

8 675,79

84 %

4,27

12 %

26 202,91

92 %

Cotonou

A Envelop

Appropriation

433,59

9 390,40

9 823,99

Decisions

433,59

100 %

7 870,02

84 %

8 303,61

85 %

Assigned funds

412,18

95 %

4 866,08

52 %

5 278,25

54 %

Payments

372,05

86 %

2 706,23

29 %

3 078,28

31 %

B Envelop

Appropriation

254,58

1 479,00

1 733,58

Decisions

254,58

100 %

1 059,47

72 %

1 314,04

76 %

Assigned funds

159,41

63 %

646,41

44 %

805,82

46 %

Payments

74,18

29 %

467,77

32 %

541,96

31 %

CDE + CTA and Joint assistance

Appropriation

141,02

141,02

Decisions

109,00

77 %

109,00

77 %

Assigned funds

106,95

76 %

106,95

98 %

Payments

91,84

65 %

91,84

86 %

Regional Allocation

Appropriation

980,28

980,28

Decisions

741,18

76 %

741,18

76 %

Assigned funds

299,23

31 %

299,23

31 %

Payments

85,49

9 %

85,49

9 %

Intra ACP Allocation

Appropriation

10,00

50,00

2 841,52

2 901,52

Decisions

10,00

100 %

50,00

100 %

2 330,29

82 %

2 390,29

82 %

Assigned funds

10,00

100 %

50,00

100 %

1 551,15

55 %

1 611,15

56 %

Payments

10,00

100 %

50,00

100 %

884,01

31 %

944,01

33 %

Special allocation Dec. 4/04

Appropriation

108,47

108,47

Decisions

108,15

4 %

108,15

4 %

Assigned funds

107,77

4 %

107,77

4 %

Payments

105,05

4 %

105,05

4 %

Implementation costs and interest

Appropriation

203,47

203,47

Decisions

147,72

73 %

147,72

73 %

Assigned funds

124,77

61 %

124,77

61 %

Payments

115,19

57 %

115,19

57 %

TOTAL

Appropriation

10,00

50,00

688,17

15 144,16

15 547,84

Decisions

10,00

100 %

50,00

100 %

688,17

100 %

12 365,83

82 %

13 114,00

84 %

Assigned funds

10,00

100 %

50,00

100 %

571,59

83 %

7 702,35

51 %

8 333,94

54 %

Payments

10,00

100 %

50,00

100 %

446,23

65 %

4 455,58

29 %

4 961,81

32 %

COUNTRIES RESERVE COTONOU

128,80

128,80

REGIONAL RESERVE COTONOU

LONG-TERM DEV. RESERVE

254,79

254,79

TOTAL

Appropriation

7 338,72

10 654,92

11 050,29

15 564,60

44 608,54

Decisions

7 338,72

100 %

10 654,92

100 %

11 050,29

100 %

12 401,98

80 %

41 445,92

93 %

Assigned funds

7 338,72

100 %

10 522,66

99 %

10 449,59

95 %

7 726,88

50 %

36 037,85

81 %

Payments

7 338,72

100 %

10 244,12

96 %

9 122,03

83 %

4 459,85

29 %

31 164,72

70 %

Table 2.3

EDF consolidated accounts at 31.12.2006:

ANALYSIS BY AID INSTRUMENT

ACP + OCT — 6th EDF

| (EUR million) |
| --- |
| | Appropriation | Decisions | Assigned funds | Payments |
| Agg. total | Annual | % | Agg. total | Annual | % | Agg. total | Annual | % |
| (1) | (2) | | (2) : (1) | (3) | | (3) : (2) | (4) | | (4) : (3) |
| ACP |
| LOMÉ |
| Total indicative programmes | 4 692,41 | 4 692,41 | (62,75) | 100 % | 4 692,41 | (33,31) | 100 % | 4 692,41 | 4,83 | 100 % |
| Grants | 4 262,15 | 4 262,15 | (62,52) | 100 % | 4 262,15 | (33,31) | 100 % | 4 262,15 | 4,83 | 100 % |
| Special loans | 430,26 | 430,26 | (0,23) | 100 % | 430,26 | | 100 % | 430,26 | | 100 % |
| Total non-programmable aid | 2 461,11 | 2 461,11 | (10,03) | 100 % | 2 461,11 | (3,86) | 100 % | 2 461,11 | 0,00 | 100 % |
| Interest-rate subsidies | 81,40 | 81,40 | — | 100 % | 81,40 | | 100 % | 81,40 | | 100 % |
| Emergency aid | 179,39 | 179,39 | — | 100 % | 179,39 | | 100 % | 179,39 | | 100 % |
| Aid for refugees | 94,67 | 94,67 | (0,05) | 100 % | 94,67 | | 100 % | 94,67 | | 100 % |
| Risk capital | 526,09 | 526,09 | (3,61) | 100 % | 526,09 | (3,61) | 100 % | 526,09 | | 100 % |
| Stabex | 1 447,12 | 1 447,12 | | 100 % | 1 447,12 | | 100 % | 1 447,12 | | 100 % |
| Sysmin | 127,10 | 127,10 | (6,37) | 100 % | 127,10 | (0,25) | 100 % | 127,10 | | 100 % |
| Structural adjustment | 5,33 | 5,33 | | 100 % | 5,33 | | 100 % | 5,33 | | 100 % |
| Transfer 4th EDF — 6th EDF | 87,09 | 87,09 | (2,07) | 100 % | 87,09 | (0,63) | 100 % | 87,09 | 0,15 | 100 % |
| COTONOU |
| Intra ACP Allocation | 10,00 | 10,00 | | 100 % | 10,00 | | 100 % | 10,00 | | 100 % |
| General Reserve | | | | | | | | | | |
| TOTAL ACP (a) | 7 250,61 | 7 250,61 | (74,84) | 100 % | 7 250,61 | (37,80) | 100 % | 7 250,61 | 4,99 | 100 % |
| OCT |
| Total indicative programmes | 63,55 | 63,55 | (1,20) | 100 % | 63,55 | (0,49) | 100 % | 63,55 | (0,04) | 100 % |
| Grants | 48,57 | 48,57 | (1,20) | 100 % | 48,57 | (0,49) | 100 % | 48,57 | (0,04) | 100 % |
| Special loans | 14,98 | 14,98 | | 100 % | 14,98 | | 100 % | 14,98 | | 100 % |
| Total non-programmable aid | 22,73 | 22,73 | 0,00 | 100 % | 22,73 | 0,00 | 100 % | 22,73 | 0,00 | 100 % |
| Interest-rate subsidies | 2,60 | 2,60 | | 100 % | 2,60 | | 100 % | 2,60 | | 100 % |
| Emergency aid | 0,51 | 0,51 | | 100 % | 0,51 | | 100 % | 0,51 | | 100 % |
| Aid for refugees | | | | | | | | | | |
| Risk capital | 14,62 | 14,62 | | 100 % | 14,62 | | 100 % | 14,62 | | 100 % |
| Stabex | 4,00 | 4,00 | | 100 % | 4,00 | | 100 % | 4,00 | | 100 % |
| Sysmin | 1,00 | 1,00 | | 100 % | 1,00 | | 100 % | 1,00 | | 100 % |
| Transfer 4th EDF — 6th EDF | 1,83 | 1,83 | (0,02) | 100 % | 1,83 | (0,01) | 100 % | 1,83 | | 100 % |
| TOTAL OCT (b) | 88,11 | 88,11 | (1,22) | 100 % | 88,11 | (0,50) | 100 % | 88,11 | (0,04) | 100 % |
| TOTAL (a) + (b) | 7 338,72 | 7 338,72 | (76,06) | 100 % | 7 338,72 | (38,30) | 100 % | 7 338,72 | 4,95 | 100 % |

(EUR million)

Appropriation

Decisions

Assigned funds

Payments

Agg. total

Annual

%

Agg. total

Annual

%

Agg. total

Annual

%

(1)

(2)

(2) : (1)

(3)

(3) : (2)

(4)

(4) : (3)

ACP

LOMÉ

Total indicative programmes

4 692,41

4 692,41

(62,75)

100 %

4 692,41

(33,31)

100 %

4 692,41

4,83

100 %

Grants

4 262,15

4 262,15

(62,52)

100 %

4 262,15

(33,31)

100 %

4 262,15

4,83

100 %

Special loans

430,26

430,26

(0,23)

100 %

430,26

100 %

430,26

100 %

Total non-programmable aid

2 461,11

2 461,11

(10,03)

100 %

2 461,11

(3,86)

100 %

2 461,11

0,00

100 %

Interest-rate subsidies

81,40

81,40

—

100 %

81,40

100 %

81,40

100 %

Emergency aid

179,39

179,39

—

100 %

179,39

100 %

179,39

100 %

Aid for refugees

94,67

94,67

(0,05)

100 %

94,67

100 %

94,67

100 %

Risk capital

526,09

526,09

(3,61)

100 %

526,09

(3,61)

100 %

526,09

100 %

Stabex

1 447,12

1 447,12

100 %

1 447,12

100 %

1 447,12

100 %

Sysmin

127,10

127,10

(6,37)

100 %

127,10

(0,25)

100 %

127,10

100 %

Structural adjustment

5,33

5,33

100 %

5,33

100 %

5,33

100 %

Transfer 4th EDF — 6th EDF

87,09

87,09

(2,07)

100 %

87,09

(0,63)

100 %

87,09

0,15

100 %

COTONOU

Intra ACP Allocation

10,00

10,00

100 %

10,00

100 %

10,00

100 %

General Reserve

TOTAL ACP (a)

7 250,61

7 250,61

(74,84)

100 %

7 250,61

(37,80)

100 %

7 250,61

4,99

100 %

OCT

Total indicative programmes

63,55

63,55

(1,20)

100 %

63,55

(0,49)

100 %

63,55

(0,04)

100 %

Grants

48,57

48,57

(1,20)

100 %

48,57

(0,49)

100 %

48,57

(0,04)

100 %

Special loans

14,98

14,98

100 %

14,98

100 %

14,98

100 %

Total non-programmable aid

22,73

22,73

0,00

100 %

22,73

0,00

100 %

22,73

0,00

100 %

Interest-rate subsidies

2,60

2,60

100 %

2,60

100 %

2,60

100 %

Emergency aid

0,51

0,51

100 %

0,51

100 %

0,51

100 %

Aid for refugees

Risk capital

14,62

14,62

100 %

14,62

100 %

14,62

100 %

Stabex

4,00

4,00

100 %

4,00

100 %

4,00

100 %

Sysmin

1,00

1,00

100 %

1,00

100 %

1,00

100 %

Transfer 4th EDF — 6th EDF

1,83

1,83

(0,02)

100 %

1,83

(0,01)

100 %

1,83

100 %

TOTAL OCT (b)

88,11

88,11

(1,22)

100 %

88,11

(0,50)

100 %

88,11

(0,04)

100 %

TOTAL (a) + (b)

7 338,72

7 338,72

(76,06)

100 %

7 338,72

(38,30)

100 %

7 338,72

4,95

100 %

Table 2.4

EDF consolidated accounts at 31.12.2006:

ANALYSIS BY AID INSTRUMENT

ACP + OCT — 7th EDF

| (EUR million) |
| --- |
| | Appropriation | Decisions | Assigned funds | Payments |
| Agg. total | Annual | % | Agg. total | Annual | % | Agg. total | Annual | % |
| (1) | (2) | | (2) : (1) | (3) | | (3) : (2) | (4) | | (4) : (3) |
| ACP |
| LOMÉ |
| Total indicative programmes | 5 330,40 | 5 330,40 | (108,64) | 100 % | 5 215,71 | (4,05) | 98 % | 5 071,02 | 88,07 | 97 % |
| Total non-programmable aid | 4 828,79 | 4 828,79 | (8,03) | 100 % | 4 816,85 | 0,26 | 100 % | 4 694,26 | 69,25 | 97 % |
| Interest-rate subsidies | 198,49 | 198,49 | (1,66) | 100 % | 198,49 | (1,66) | 100 % | 198,49 | (0,01) | 100 % |
| Emergency aid | 403,35 | 403,35 | | 100 % | 403,28 | | 100 % | 403,13 | | 100 % |
| Aid for refugees | 83,95 | 83,95 | (0,55) | 100 % | 83,86 | (0,56) | 100 % | 83,57 | (0,18) | 100 % |
| Risk capital | 816,51 | 816,51 | (0,33) | 100 % | 816,51 | (0,33) | 100 % | 769,83 | 5,46 | 94 % |
| Stabex | 1 696,69 | 1 696,69 | | 100 % | 1 696,69 | | 100 % | 1 685,95 | 51,71 | 99 % |
| Sysmin | 440,61 | 440,61 | (5,49) | 100 % | 429,26 | 2,81 | 97 % | 364,68 | 12,25 | 85 % |
| Structural adjustment | 1 149,17 | 1 149,17 | | 100 % | 1 148,75 | | 100 % | 1 148,61 | 0,03 | 100 % |
| Heavily indebted poor countries | 40,00 | 40,00 | | 100 % | 40,00 | | 100 % | 40,00 | | 100 % |
| Transfer 5th EDF — 7th EDF | 312,85 | 312,85 | (8,67) | 100 % | 309,74 | (2,50) | 99 % | 301,49 | 0,78 | 97 % |
| Sundry Revenue | | | | | | | | | | |
| COTONOU |
| Intra ACP Allocation | 50,00 | 50,00 | | 100 % | 50,00 | 0,00 | 100 % | 50,00 | | 100 % |
| General Reserve | | | | | | | | | | |
| TOTAL ACP (a) | 10 522,04 | 10 522,04 | (125,35) | 100 % | 10 392,30 | (6,28) | 99 % | 10 116,77 | 158,11 | 97 % |
| OCT |
| Total indicative programmes | 85,58 | 85,58 | (1,07) | 100 % | 84,01 | (0,26) | 98 % | 82,26 | 0,64 | 98 % |
| Total non-programmable aid | 37,73 | 37,73 | 0,00 | 100 % | 37,51 | 0,43 | 99 % | 36,51 | 0,49 | 97 % |
| Interest-rate subsidies | 4,18 | 4,18 | | 100 % | 4,18 | | 100 % | 4,18 | | 100 % |
| Emergency aid | 2,26 | 2,26 | | 100 % | 2,26 | | 100 % | 2,26 | | 100 % |
| Aid for refugees | 0,29 | 0,29 | | 100 % | 0,29 | | 100 % | 0,29 | | 100 % |
| Risk capital | 22,49 | 22,49 | | 100 % | 22,49 | | 100 % | 22,49 | | 100 % |
| Stabex | 6,00 | 6,00 | | 100 % | 6,00 | | 100 % | 6,00 | | 100 % |
| Sysmin | 2,50 | 2,50 | | 100 % | 2,29 | 0,43 | 91 % | 1,29 | 0,49 | 56 % |
| Transfer 5th EDF — 7th EDF | 9,58 | 9,58 | (0,25) | 100 % | 8,84 | (0,22) | 92 % | 8,57 | (0,01) | 97 % |
| TOTAL OCT (b) | 132,88 | 132,88 | (1,32) | 100 % | 130,37 | (0,06) | 98 % | 127,34 | 1,13 | 98 % |
| TOTAL (a) + (b) | 10 654,92 | 10 654,92 | (126,67) | 100 % | 10 522,66 | (6,34) | 99 % | 10 244,12 | 159,24 | 97 % |

(EUR million)

Appropriation

Decisions

Assigned funds

Payments

Agg. total

Annual

%

Agg. total

Annual

%

Agg. total

Annual

%

(1)

(2)

(2) : (1)

(3)

(3) : (2)

(4)

(4) : (3)

ACP

LOMÉ

Total indicative programmes

5 330,40

5 330,40

(108,64)

100 %

5 215,71

(4,05)

98 %

5 071,02

88,07

97 %

Total non-programmable aid

4 828,79

4 828,79

(8,03)

100 %

4 816,85

0,26

100 %

4 694,26

69,25

97 %

Interest-rate subsidies

198,49

198,49

(1,66)

100 %

198,49

(1,66)

100 %

198,49

(0,01)

100 %

Emergency aid

403,35

403,35

100 %

403,28

100 %

403,13

100 %

Aid for refugees

83,95

83,95

(0,55)

100 %

83,86

(0,56)

100 %

83,57

(0,18)

100 %

Risk capital

816,51

816,51

(0,33)

100 %

816,51

(0,33)

100 %

769,83

5,46

94 %

Stabex

1 696,69

1 696,69

100 %

1 696,69

100 %

1 685,95

51,71

99 %

Sysmin

440,61

440,61

(5,49)

100 %

429,26

2,81

97 %

364,68

12,25

85 %

Structural adjustment

1 149,17

1 149,17

100 %

1 148,75

100 %

1 148,61

0,03

100 %

Heavily indebted poor countries

40,00

40,00

100 %

40,00

100 %

40,00

100 %

Transfer 5th EDF — 7th EDF

312,85

312,85

(8,67)

100 %

309,74

(2,50)

99 %

301,49

0,78

97 %

Sundry Revenue

COTONOU

Intra ACP Allocation

50,00

50,00

100 %

50,00

0,00

100 %

50,00

100 %

General Reserve

TOTAL ACP (a)

10 522,04

10 522,04

(125,35)

100 %

10 392,30

(6,28)

99 %

10 116,77

158,11

97 %

OCT

Total indicative programmes

85,58

85,58

(1,07)

100 %

84,01

(0,26)

98 %

82,26

0,64

98 %

Total non-programmable aid

37,73

37,73

0,00

100 %

37,51

0,43

99 %

36,51

0,49

97 %

Interest-rate subsidies

4,18

4,18

100 %

4,18

100 %

4,18

100 %

Emergency aid

2,26

2,26

100 %

2,26

100 %

2,26

100 %

Aid for refugees

0,29

0,29

100 %

0,29

100 %

0,29

100 %

Risk capital

22,49

22,49

100 %

22,49

100 %

22,49

100 %

Stabex

6,00

6,00

100 %

6,00

100 %

6,00

100 %

Sysmin

2,50

2,50

100 %

2,29

0,43

91 %

1,29

0,49

56 %

Transfer 5th EDF — 7th EDF

9,58

9,58

(0,25)

100 %

8,84

(0,22)

92 %

8,57

(0,01)

97 %

TOTAL OCT (b)

132,88

132,88

(1,32)

100 %

130,37

(0,06)

98 %

127,34

1,13

98 %

TOTAL (a) + (b)

10 654,92

10 654,92

(126,67)

100 %

10 522,66

(6,34)

99 %

10 244,12

159,24

97 %

Table 2.5

EDF consolidated accounts at 31.12.2006:

ANALYSIS BY AID INSTRUMENT

ACP + OCT — 8th EDF

| (EUR million) |
| --- |
| | Appropriation | Decisions | Assigned funds | Payments |
| Agg. total | Annual | % | Agg. total | Annual | % | Agg. total | Annual | % |
| (1) | (2) | | (2) : (1) | (3) | | (3) : (2) | (4) | | (4) : (3) |
| ACP |
| LOMÉ |
| Total indicative programmes | 5 391,61 | 5 391,61 | (173,27) | 100 % | 4 966,20 | 217,83 | 92 % | 4 201,35 | 475,56 | 85 % |
| Total non-programmable aid | 4 915,30 | 4 915,30 | (81,53) | 100 % | 4 864,35 | (37,80) | 99 % | 4 432,48 | 208,16 | 91 % |
| Interest-rate subsidies | 94,56 | 94,56 | (6,89) | 100 % | 94,56 | (6,89) | 100 % | 65,20 | 1,21 | 69 % |
| Emergency aid | 136,52 | 136,52 | (0,88) | 100 % | 136,52 | (0,31) | 100 % | 136,52 | 0,22 | 100 % |
| Aid for refugees | 116,60 | 116,60 | (0,63) | 100 % | 112,05 | (1,31) | 96 % | 99,23 | 7,29 | 89 % |
| Risk capital | 1 127,77 | 1 127,77 | (22,71) | 100 % | 1 127,77 | (12,71) | 100 % | 921,97 | 57,65 | 82 % |
| Stabex | 716,17 | 716,17 | 9,13 | 100 % | 687,30 | 2,01 | 96 % | 522,54 | 137,80 | 76 % |
| Sysmin | 111,74 | 111,74 | | 100 % | 106,42 | (0,65) | 95 % | 98,02 | 2,27 | 92 % |
| Structural adjustment | 1 514,55 | 1 514,55 | (58,78) | 100 % | 1 504,71 | (18,51) | 99 % | 1 496,56 | 1,04 | 99 % |
| Heavily indebted poor countries | 1 060,00 | 1 060,00 | 0,00 | 100 % | 1 060,00 | 0,00 | 100 % | 1 060,00 | 0,00 | 100 % |
| Utilisation of interest income | 37,38 | 37,38 | (0,77) | 100 % | 35,03 | 0,58 | 94 % | 32,45 | 0,66 | 93 % |
| TOTAL | 10 306,90 | 10 306,90 | (254,80) | 100 % | 9 830,55 | 180,03 | 95 % | 8 633,84 | 683,72 | 88 % |
| COTONOU |
| A Envelop | 433,59 | 433,59 | (8,50) | 100 % | 412,18 | 14,31 | 95 % | 372,05 | 30,31 | 90 % |
| B Envelop | 254,58 | 254,58 | (0,42) | 100 % | 159,41 | 6,78 | 63 % | 74,18 | 20,20 | 47 % |
| Regional allocation | 0,00 | 0,00 | | | 0,00 | 0,00 | | | | |
| TOTAL | 688,17 | 688,17 | (8,92) | 100 % | 571,59 | 21,09 | 83 % | 446,23 | 50,51 | 78 % |
| TOTAL ACP (a) | 10 995,07 | 10 995,07 | (263,73) | 100 % | 10 402,14 | 201,12 | 95 % | 9 080,07 | 734,23 | 87 % |
| OCT |
| Total indicative programmes | 43,91 | 43,91 | (1,56) | 100 % | 36,50 | 0,70 | 83 % | 32,16 | 1,87 | 88 % |
| Total non-programmable aid | 11,31 | 11,31 | (0,01) | 100 % | 10,95 | 0,66 | 97 % | 9,80 | 0,71 | 89 % |
| Interest-rate subsidies | 1,14 | 1,14 | | 100 % | 1,14 | | 100 % | 1,14 | | 100 % |
| Emergency aid | | | | | | | | | | |
| Aid for refugees | 0,00 | 0,00 | | | | | | | | |
| Risk capital | 6,50 | 6,50 | | 100 % | 6,50 | | 100 % | 6,00 | | 92 % |
| Stabex | 1,18 | 1,18 | | 100 % | 1,18 | | 100 % | 1,18 | | 100 % |
| Sysmin | 2,49 | 2,49 | (0,01) | 100 % | 2,13 | 0,66 | | 1,48 | 0,71 | |
| TOTAL OCT (b) | 55,22 | 55,22 | (1,57) | 100 % | 47,45 | 1,36 | 86 % | 41,96 | 2,58 | 88 % |
| TOTAL (a) + (b) | 11 050,29 | 11 050,29 | (265,29) | 100 % | 10 449,59 | 202,48 | 95 % | 9 122,03 | 736,81 | 87 % |

(EUR million)

Appropriation

Decisions

Assigned funds

Payments

Agg. total

Annual

%

Agg. total

Annual

%

Agg. total

Annual

%

(1)

(2)

(2) : (1)

(3)

(3) : (2)

(4)

(4) : (3)

ACP

LOMÉ

Total indicative programmes

5 391,61

5 391,61

(173,27)

100 %

4 966,20

217,83

92 %

4 201,35

475,56

85 %

Total non-programmable aid

4 915,30

4 915,30

(81,53)

100 %

4 864,35

(37,80)

99 %

4 432,48

208,16

91 %

Interest-rate subsidies

94,56

94,56

(6,89)

100 %

94,56

(6,89)

100 %

65,20

1,21

69 %

Emergency aid

136,52

136,52

(0,88)

100 %

136,52

(0,31)

100 %

136,52

0,22

100 %

Aid for refugees

116,60

116,60

(0,63)

100 %

112,05

(1,31)

96 %

99,23

7,29

89 %

Risk capital

1 127,77

1 127,77

(22,71)

100 %

1 127,77

(12,71)

100 %

921,97

57,65

82 %

Stabex

716,17

716,17

9,13

100 %

687,30

2,01

96 %

522,54

137,80

76 %

Sysmin

111,74

111,74

100 %

106,42

(0,65)

95 %

98,02

2,27

92 %

Structural adjustment

1 514,55

1 514,55

(58,78)

100 %

1 504,71

(18,51)

99 %

1 496,56

1,04

99 %

Heavily indebted poor countries

1 060,00

1 060,00

0,00

100 %

1 060,00

0,00

100 %

1 060,00

0,00

100 %

Utilisation of interest income

37,38

37,38

(0,77)

100 %

35,03

0,58

94 %

32,45

0,66

93 %

TOTAL

10 306,90

10 306,90

(254,80)

100 %

9 830,55

180,03

95 %

8 633,84

683,72

88 %

COTONOU

A Envelop

433,59

433,59

(8,50)

100 %

412,18

14,31

95 %

372,05

30,31

90 %

B Envelop

254,58

254,58

(0,42)

100 %

159,41

6,78

63 %

74,18

20,20

47 %

Regional allocation

0,00

0,00

0,00

0,00

TOTAL

688,17

688,17

(8,92)

100 %

571,59

21,09

83 %

446,23

50,51

78 %

TOTAL ACP (a)

10 995,07

10 995,07

(263,73)

100 %

10 402,14

201,12

95 %

9 080,07

734,23

87 %

OCT

Total indicative programmes

43,91

43,91

(1,56)

100 %

36,50

0,70

83 %

32,16

1,87

88 %

Total non-programmable aid

11,31

11,31

(0,01)

100 %

10,95

0,66

97 %

9,80

0,71

89 %

Interest-rate subsidies

1,14

1,14

100 %

1,14

100 %

1,14

100 %

Emergency aid

Aid for refugees

0,00

0,00

Risk capital

6,50

6,50

100 %

6,50

100 %

6,00

92 %

Stabex

1,18

1,18

100 %

1,18

100 %

1,18

100 %

Sysmin

2,49

2,49

(0,01)

100 %

2,13

0,66

1,48

0,71

TOTAL OCT (b)

55,22

55,22

(1,57)

100 %

47,45

1,36

86 %

41,96

2,58

88 %

TOTAL (a) + (b)

11 050,29

11 050,29

(265,29)

100 %

10 449,59

202,48

95 %

9 122,03

736,81

87 %

Table 2.6

EDF consolidated accounts at 31.12.2006:

ANALYSIS BY AID INSTRUMENT

ACP + OCT — 9th EDF

| (EUR million) |
| --- |
| | Appropriation | Decisions | Assigned funds | Payments |
| Agg. total | Annual | % | Agg. total | Annual | % | Agg. total | Annual | % |
| (1) | (2) | | (2) : (1) | (3) | | (3) : (2) | (4) | | (4) : (3) |
| ACP |
| A Envelop | 9 180,25 | 7 743,99 | 1 473,77 | 84 % | 4 758,12 | 1 596,64 | 61 % | 2 660,73 | 1 168,43 | 56 % |
| Macroeconomic support | | 1 963,92 | 160,44 | | 1 643,42 | 299,54 | | 1 186,18 | 397,51 | |
| Sectoral Policies | | 5 780,07 | 1 313,33 | | 3 114,70 | 1 297,10 | | 1 474,55 | 770,92 | |
| B Envelop | 1 475,30 | 1 055,77 | 342,09 | 72 % | 646,41 | 172,33 | 61 % | 467,77 | 133,26 | 72 % |
| Compensation export earnings | | 119,64 | 27,39 | | 90,86 | 40,05 | | 62,16 | 15,16 | |
| Emergency aid | | 926,53 | 317,38 | | 545,94 | 130,28 | | 396,02 | 116,11 | |
| Heavily indebted poor countries | | 9,60 | (2,68) | | 9,60 | 2,00 | | 9,60 | 2,00 | |
| Regional Allocation | 952,77 | 726,86 | 213,57 | 76 % | 293,06 | 138,22 | 40 % | 82,93 | 46,77 | 28 % |
| Intra ACP Allocation | 2 841,52 | 2 330,29 | 1 013,86 | 82 % | 1 551,15 | 837,21 | 67 % | 884,01 | 423,34 | 57 % |
| Other | 141,02 | 109,00 | 4,03 | 77 % | 106,95 | 37,14 | 98 % | 91,84 | 30,86 | 86 % |
| Implementation costs | 125,00 | 117,37 | (7,63) | 94 % | 111,31 | (0,91) | 95 % | 110,49 | 1,97 | 99 % |
| Interest and other receipts | 76,47 | 28,35 | 19,30 | 37 % | 13,16 | 10,98 | 46 % | 4,41 | 3,96 | 33 % |
| Special allocation Congo | 108,47 | 108,15 | 16,19 | 100 % | 107,77 | 16,08 | 100 % | 105,05 | 15,73 | 97 % |
| Transferts FED 6 | 36,14 | 36,14 | 36,14 | 100 % | 24,52 | 24,52 | 68 % | 4,35 | 4,35 | 18 % |
| TOTAL | 14 936,94 | 12 255,93 | 3 111,34 | 82 % | 7 612,45 | 2 832,20 | 62 % | 4 411,58 | 1 828,68 | 58 % |
| COUNTRIES RESERVE — COTONOU | 128,80 | | | | | | | | | |
| LONG-TERM DEV. RESERVE | 197,75 | | | | | | | | | |
| TOTAL ACP (a) | 15 263,49 | 12 255,93 | 3 111,34 | 80 % | 7 612,45 | 2 832,20 | 62 % | 4 411,58 | 1 828,68 | 58 % |
| OCT |
| A Envelop | 210,15 | 126,03 | 63,08 | 60 % | 107,95 | 78,88 | 86 % | 45,49 | 30,42 | 42 % |
| Macroeconomic support | | 10,64 | 10,64 | | 10,52 | 10,52 | | | | |
| Sectoral Policies | | 115,39 | 52,45 | | 97,44 | 68,37 | | 45,49 | 30,42 | |
| B Envelop | 3,70 | 3,70 | 3,70 | | | | | | | |
| Regional allocation | 27,51 | 14,32 | 7,22 | 52 % | 6,17 | 3,79 | 43 % | 2,56 | 1,93 | 41 % |
| Support expenditure | 2,00 | 2,00 | 1,35 | 100 % | 0,30 | (0,08) | 15 % | 0,30 | (0,02) | 100 % |
| Transferts FED 6 | 0,70 | 0,01 | 0,01 | 2 % | 0,01 | 0,01 | 87 % | (0,08) | (0,08) | |
| Long-term development envelope | 57,04 | | | | | | | | | |
| TOTAL OCT (b) | 301,11 | 146,06 | 75,36 | 49 % | 114,43 | 82,60 | 78 % | 48,27 | 32,24 | 42 % |
| TOTAL (a) + (b) | 15 564,60 | 12 401,98 | 3 186,70 | 80 % | 7 726,88 | 2 914,80 | 62 % | 4 459,85 | 1 860,93 | 58 % |

(EUR million)

Appropriation

Decisions

Assigned funds

Payments

Agg. total

Annual

%

Agg. total

Annual

%

Agg. total

Annual

%

(1)

(2)

(2) : (1)

(3)

(3) : (2)

(4)

(4) : (3)

ACP

A Envelop

9 180,25

7 743,99

1 473,77

84 %

4 758,12

1 596,64

61 %

2 660,73

1 168,43

56 %

Macroeconomic support

1 963,92

160,44

1 643,42

299,54

1 186,18

397,51

Sectoral Policies

5 780,07

1 313,33

3 114,70

1 297,10

1 474,55

770,92

B Envelop

1 475,30

1 055,77

342,09

72 %

646,41

172,33

61 %

467,77

133,26

72 %

Compensation export earnings

119,64

27,39

90,86

40,05

62,16

15,16

Emergency aid

926,53

317,38

545,94

130,28

396,02

116,11

Heavily indebted poor countries

9,60

(2,68)

9,60

2,00

9,60

2,00

Regional Allocation

952,77

726,86

213,57

76 %

293,06

138,22

40 %

82,93

46,77

28 %

Intra ACP Allocation

2 841,52

2 330,29

1 013,86

82 %

1 551,15

837,21

67 %

884,01

423,34

57 %

Other

141,02

109,00

4,03

77 %

106,95

37,14

98 %

91,84

30,86

86 %

Implementation costs

125,00

117,37

(7,63)

94 %

111,31

(0,91)

95 %

110,49

1,97

99 %

Interest and other receipts

76,47

28,35

19,30

37 %

13,16

10,98

46 %

4,41

3,96

33 %

Special allocation Congo

108,47

108,15

16,19

100 %

107,77

16,08

100 %

105,05

15,73

97 %

Transferts FED 6

36,14

36,14

36,14

100 %

24,52

24,52

68 %

4,35

4,35

18 %

TOTAL

14 936,94

12 255,93

3 111,34

82 %

7 612,45

2 832,20

62 %

4 411,58

1 828,68

58 %

COUNTRIES RESERVE — COTONOU

128,80

LONG-TERM DEV. RESERVE

197,75

TOTAL ACP (a)

15 263,49

12 255,93

3 111,34

80 %

7 612,45

2 832,20

62 %

4 411,58

1 828,68

58 %

OCT

A Envelop

210,15

126,03

63,08

60 %

107,95

78,88

86 %

45,49

30,42

42 %

Macroeconomic support

10,64

10,64

10,52

10,52

Sectoral Policies

115,39

52,45

97,44

68,37

45,49

30,42

B Envelop

3,70

3,70

3,70

Regional allocation

27,51

14,32

7,22

52 %

6,17

3,79

43 %

2,56

1,93

41 %

Support expenditure

2,00

2,00

1,35

100 %

0,30

(0,08)

15 %

0,30

(0,02)

100 %

Transferts FED 6

0,70

0,01

0,01

2 %

0,01

0,01

87 %

(0,08)

(0,08)

Long-term development envelope

57,04

TOTAL OCT (b)

301,11

146,06

75,36

49 %

114,43

82,60

78 %

48,27

32,24

42 %

TOTAL (a) + (b)

15 564,60

12 401,98

3 186,70

80 %

7 726,88

2 914,80

62 %

4 459,85

1 860,93

58 %

Table 2.7

ANNUAL 2006 GROSS FIGURES BY INSTRUMENT FOR DECISIONS AND PAYMENTS

Annual Decision 2006

| (EUR million) |
| --- |
| | Commitments | Decommitments | Net |
| Lomé | Grants | 0,00 | (300,39) | (300,39) |
| Special loans | 0,00 | 0,00 | 0,00 |
| Total indicative programme | 0,00 | (300,39) | (300,39) |
| Interest rate subsidies | 0,00 | (8,55) | (8,55) |
| Emergency aid | 0,00 | (0,88) | (0,88) |
| Aid for refugies | 0,00 | (1,19) | (1,19) |
| Risk capital | 0,00 | (23,04) | (23,04) |
| Stabex (interets) | 9,13 | 0,00 | 9,13 |
| Sysmin | 0,00 | (11,87) | (11,87) |
| Transfer from other funds | 0,00 | (9,19) | (9,19) |
| Structural adjustment | 0,00 | (58,78) | (58,78) |
| Fight against aids | 0,00 | (1,47) | (1,47) |
| Total non-programmable aid | 9,13 | – 114,97 | (105,85) |
| Use of interests | 0,00 | (0,77) | (0,77) |
| Transfer from 6th EDF | 0,00 | (15,95) | (15,95) |
| Total | 9,13 | – 432,08 | (422,95) |
| Cotonou | A envelop | 1 744,05 | (215,70) | 1 528,35 |
| B envelop | 353,70 | (8,33) | 345,37 |
| CDE + CTA + Joint assembly | 4,03 | 0,00 | 4,03 |
| Regional allocation | 222,79 | (2,00) | 220,79 |
| Intra ACP allocation | 1 036,97 | (23,10) | 1 013,86 |
| Special Congo allocation | 16,19 | 0,00 | 16,19 |
| Use of interests/Implem. costs | 21,00 | (7,98) | 13,02 |
| Total | 3 398,73 | – 257,11 | 3 141,62 |
| Total | 3 407,86 | – 689,19 | 2 718,67 |

(EUR million)

Commitments

Decommitments

Net

Lomé

Grants

0,00

(300,39)

(300,39)

Special loans

0,00

0,00

0,00

Total indicative programme

0,00

(300,39)

(300,39)

Interest rate subsidies

0,00

(8,55)

(8,55)

Emergency aid

0,00

(0,88)

(0,88)

Aid for refugies

0,00

(1,19)

(1,19)

Risk capital

0,00

(23,04)

(23,04)

Stabex (interets)

9,13

0,00

9,13

Sysmin

0,00

(11,87)

(11,87)

Transfer from other funds

0,00

(9,19)

(9,19)

Structural adjustment

0,00

(58,78)

(58,78)

Fight against aids

0,00

(1,47)

(1,47)

Total non-programmable aid

9,13

– 114,97

(105,85)

Use of interests

0,00

(0,77)

(0,77)

Transfer from 6th EDF

0,00

(15,95)

(15,95)

Total

9,13

– 432,08

(422,95)

Cotonou

A envelop

1 744,05

(215,70)

1 528,35

B envelop

353,70

(8,33)

345,37

CDE + CTA + Joint assembly

4,03

0,00

4,03

Regional allocation

222,79

(2,00)

220,79

Intra ACP allocation

1 036,97

(23,10)

1 013,86

Special Congo allocation

16,19

0,00

16,19

Use of interests/Implem. costs

21,00

(7,98)

13,02

Total

3 398,73

– 257,11

3 141,62

Total

3 407,86

– 689,19

2 718,67

Annual Payments 2006

| (EUR million) |
| --- |
| | Paid | Recovered (35) | Net |
| Lomé | Grants | 611,98 | (41,04) | 570,94 |
| Special loans | 0,00 | 0,00 | 0,00 |
| Total indicative programme | 611,98 | (41,04) | 570,94 |
| Interest rate subsidies | 1,60 | (0,40) | 1,20 |
| Emergency aid | 0,25 | (0,02) | 0,22 |
| Aid for refugies | 8,00 | (0,89) | 7,11 |
| Risk capital | 63,11 | 0,00 | 63,11 |
| Stabex | 189,52 | 0,00 | 189,52 |
| Sysmin | 15,95 | (0,24) | 15,72 |
| Transfer from other funds | 1,05 | (0,11) | 0,93 |
| Structural adjustment | 1,12 | (0,05) | 1,07 |
| Total non-programmable aid | 280,59 | (1,71) | 278,88 |
| Use of interests | 0,66 | 0,00 | 0,66 |
| Transfer from 6th EDF | 4,54 | (0,27) | 4,27 |
| Total | 897,78 | (43,02) | 854,76 |
| Cotonou | A envelop | 1 240,86 | (11,70) | 1 229,16 |
| B envelop | 154,02 | (0,56) | 153,46 |
| CDE + CTA + Joint assembly | 31,04 | (0,18) | 30,86 |
| Regional allocation | 49,62 | (0,92) | 48,70 |
| Intra ACP allocation | 431,17 | (7,83) | 423,34 |
| Technical assistance — OCTS | 0,00 | (0,02) | (0,02) |
| Special Congo allocation | 15,73 | 0,00 | 15,73 |
| Use of interests/Implem. costs | 6,00 | (0,06) | 5,93 |
| Total | 1 928,43 | (21,26) | 1 907,16 |
| | Total | 2 826,21 | (64,28) | 2 761,93 |

(EUR million)

Paid

Recovered (35)

Net

Lomé

Grants

611,98

(41,04)

570,94

Special loans

0,00

0,00

0,00

Total indicative programme

611,98

(41,04)

570,94

Interest rate subsidies

1,60

(0,40)

1,20

Emergency aid

0,25

(0,02)

0,22

Aid for refugies

8,00

(0,89)

7,11

Risk capital

63,11

0,00

63,11

Stabex

189,52

0,00

189,52

Sysmin

15,95

(0,24)

15,72

Transfer from other funds

1,05

(0,11)

0,93

Structural adjustment

1,12

(0,05)

1,07

Total non-programmable aid

280,59

(1,71)

278,88

Use of interests

0,66

0,00

0,66

Transfer from 6th EDF

4,54

(0,27)

4,27

Total

897,78

(43,02)

854,76

Cotonou

A envelop

1 240,86

(11,70)

1 229,16

B envelop

154,02

(0,56)

153,46

CDE + CTA + Joint assembly

31,04

(0,18)

30,86

Regional allocation

49,62

(0,92)

48,70

Intra ACP allocation

431,17

(7,83)

423,34

Technical assistance — OCTS

0,00

(0,02)

(0,02)

Special Congo allocation

15,73

0,00

15,73

Use of interests/Implem. costs

6,00

(0,06)

5,93

Total

1 928,43

(21,26)

1 907,16

Total

2 826,21

(64,28)

2 761,93

2.3.   SITUATION BY COUNTRY AND BY INSTRUMENT

2.3.1.   6th EDF

Notes to the management accounts shown in appendix:

| (a) | In tables 3.1.1 to 3.1.8, the figure ‘0.0’ indicates that the corresponding amount is between EUR –4 999 and EUR 4 999.
  Where no figure is given, the amount is equal to zero.
  Countries with a nil balance in all columns are not listed in the tables. |
| --- | --- |

(a)

In tables 3.1.1 to 3.1.8, the figure ‘0.0’ indicates that the corresponding amount is between EUR –4 999 and EUR 4 999.

Where no figure is given, the amount is equal to zero.

Countries with a nil balance in all columns are not listed in the tables.

| (b) | In all tables the heading ‘All countries ACP’ refers to projects which cover a number of countries but are not financed by regional cooperation. |
| --- | --- |

(b)

In all tables the heading ‘All countries ACP’ refers to projects which cover a number of countries but are not financed by regional cooperation.

| (c) | In all tables the heading ‘Financial and administrative expenses’ represents projects financed by EDF interest which have been transferred to a financial instrument (grants, Structural Adjustment Facility) with the exception of one amount of EUR 1 million financed from the ‘grants’ appropriation and used for posting bank charges and exchange rate differences. |
| --- | --- |

(c)

In all tables the heading ‘Financial and administrative expenses’ represents projects financed by EDF interest which have been transferred to a financial instrument (grants, Structural Adjustment Facility) with the exception of one amount of EUR 1 million financed from the ‘grants’ appropriation and used for posting bank charges and exchange rate differences.

| (d) | In the first column of tables 3.1.1 and 3.1.2, the allocation for ‘Regional co-operation’ (EUR 856,41 million) corresponds to the Commission's regional co-operation target for ACP states only (EUR 912,23 million) minus the amount transferred during the years 2000, 2001 and 2002 to the general reserve according the transitional measures (i.e. EUR 1 million, EUR 1,36 million and EUR 0,16 million) and EUR 28,9 million transferred to 9th EDF following the entry in force of Cotonou in 2003, EUR 6,9 million in 2004, EUR 2,18 million in 2005 and EUR 15,2 million in 2006 |
| --- | --- |

(d)

In the first column of tables 3.1.1 and 3.1.2, the allocation for ‘Regional co-operation’ (EUR 856,41 million) corresponds to the Commission's regional co-operation target for ACP states only (EUR 912,23 million) minus the amount transferred during the years 2000, 2001 and 2002 to the general reserve according the transitional measures (i.e. EUR 1 million, EUR 1,36 million and EUR 0,16 million) and EUR 28,9 million transferred to 9th EDF following the entry in force of Cotonou in 2003, EUR 6,9 million in 2004, EUR 2,18 million in 2005 and EUR 15,2 million in 2006

| (e) | All the amounts of appropriations are the same of those of decisions since the amounts not committed have been transferred to 9th edf following the entry in force of Cotonou (decision of the commission of 16 April 2003). |
| --- | --- |

(e)

All the amounts of appropriations are the same of those of decisions since the amounts not committed have been transferred to 9th edf following the entry in force of Cotonou (decision of the commission of 16 April 2003).

2.3.2.   7th EDF

Notes to the management accounts shown in appendix:

| — | In tables 3.2.1 to 3.2.8, the figure ‘0.0’ indicates that the corresponding amount is between EUR –4 999 and EUR 4 999. Where no figure is given, the amount is equal to zero. Countries with a nil balance in all columns are not listed in the tables. |
| --- | --- |

—

In tables 3.2.1 to 3.2.8, the figure ‘0.0’ indicates that the corresponding amount is between EUR –4 999 and EUR 4 999. Where no figure is given, the amount is equal to zero. Countries with a nil balance in all columns are not listed in the tables.

| — | In all tables the heading ‘All countries ACP’ refers to projects which cover a number of countries but are not financed by regional cooperation. |
| --- | --- |

—

In all tables the heading ‘All countries ACP’ refers to projects which cover a number of countries but are not financed by regional cooperation.

| — | In all tables the heading ‘Financial and administrative expenses’ represents projects financed by EDF interest which have been transferred to a financial instrument (grants, Structural Adjustment Facility). |
| --- | --- |

—

In all tables the heading ‘Financial and administrative expenses’ represents projects financed by EDF interest which have been transferred to a financial instrument (grants, Structural Adjustment Facility).

| — | In the first column of tables 3.2.1 and 3.2.2, the allocation for ‘Regional Co-operation’ (EUR 1 128,16 million) is composed as follows:






  Commission's regional co-operation target (ACP states only) | 1 125,00 |
| --- | --- | --- |
| Target overrun | 67,90 |
| Transfers from unallocated resources in order to finance the programme of assistance to ACP countries for integration within the WTO | 10,00 |
| Amount transferred during the year 2000 to the general reserve according the transitional measures | (8,50) |
| Amount transferred during the year 2001 to the general reserve according the transitional measures | (2,20) |
| Amount transferred during the year 2002 to the general reserve according the transitional measures | (0,70) |
| Amount transferred during the year 2003 to the 9th EDF following the entry in force of Cotonou | (49,10) |
| Amount transferred during the year 2004 to the 9th EDF following the entry in force of Cotonou | (5,92) |
| Amount transferred during the year 2005 to the 9th EDF following the entry in force of Cotonou | (8,26) |
| Amount transferred during the year 2006 to the 9th EDF following the entry in force of Cotonou | (34,41) |
| Total as at 31.12.2006 | 1 093,75 |

—

In the first column of tables 3.2.1 and 3.2.2, the allocation for ‘Regional Co-operation’ (EUR 1 128,16 million) is composed as follows:

Commission's regional co-operation target (ACP states only)

1 125,00

Target overrun

67,90

Transfers from unallocated resources in order to finance the programme of assistance to ACP countries for integration within the WTO

10,00

Amount transferred during the year 2000 to the general reserve according the transitional measures

(8,50)

Amount transferred during the year 2001 to the general reserve according the transitional measures

(2,20)

Amount transferred during the year 2002 to the general reserve according the transitional measures

(0,70)

Amount transferred during the year 2003 to the 9th EDF following the entry in force of Cotonou

(49,10)

Amount transferred during the year 2004 to the 9th EDF following the entry in force of Cotonou

(5,92)

Amount transferred during the year 2005 to the 9th EDF following the entry in force of Cotonou

(8,26)

Amount transferred during the year 2006 to the 9th EDF following the entry in force of Cotonou

(34,41)

Total as at 31.12.2006

1 093,75

| — | All the amounts of appropriations are the same of those of decisions since the amounts not committed have been transferred to 9th EDF following the entry in force of Cotonou (decision of the commission of 16 April 2003) |
| --- | --- |

—

All the amounts of appropriations are the same of those of decisions since the amounts not committed have been transferred to 9th EDF following the entry in force of Cotonou (decision of the commission of 16 April 2003)

2.3.3.   8th EDF

Notes to the management accounts shown in appendix:

| (a) | In tables 3.3.1 to 3.3.8, the figure ‘0.0’ indicates that the corresponding amount is between EUR –4 999 and EUR 4 999. Where no figure is given, the amount is equal to zero. Countries with a nil balance in all columns are not listed in the tables. |
| --- | --- |

(a)

In tables 3.3.1 to 3.3.8, the figure ‘0.0’ indicates that the corresponding amount is between EUR –4 999 and EUR 4 999. Where no figure is given, the amount is equal to zero. Countries with a nil balance in all columns are not listed in the tables.

| (b) | In all tables the heading ‘All countries ACP’ refers to projects which cover a number of countries but are not financed by regional co-operation. |
| --- | --- |

(b)

In all tables the heading ‘All countries ACP’ refers to projects which cover a number of countries but are not financed by regional co-operation.

| (c) | In all tables the heading ‘Financial and administrative expenses’ represents projects financed by EDF interest which have been transferred to a financial instrument (grants, Structural Adjustment Facility) |
| --- | --- |

(c)

In all tables the heading ‘Financial and administrative expenses’ represents projects financed by EDF interest which have been transferred to a financial instrument (grants, Structural Adjustment Facility)

| (d) | In the third column of tables 1 and 2, the allocation for ‘Regional Cooperation’ (EUR 1 398,12 million) is composed as follows:






  Commission's regional co-operation target (ACP states only) | 1 300,00 |
| --- | --- | --- |
| Council decision 3/2000 in order to ensure the continuity of several activities waiting the entry in force of 9th EDF | 306,00 |
| Council decision 10/2001 dated 20/12/2001 on the use of unallocated Resources from the 8th EDF | 180,70 |
| Amount transferred during the year 2000 to the general reserve according the transitional measures | (68,00) |
| Council decision 3/2002 dated 23/12/2002 on the use of unallocated Resources from the 8th EDF | 54,20 |
| Amount transferred during the year 2003 to the 9th EDF following the entry in force of Cotonou | (317,33) |
| Amount transferred during the year 2004 to the 9th EDF following the entry in force of Cotonou | (5,01) |
| Amount transferred during the year 2005 to the 9th EDF following the entry in force of Cotonou | (31,62) |
| Amount transferred during the year 2006 to the 9th EDF following the entry in force of Cotonou | (20,83) |
| Total as at 31.12.2006 | 1 398,12 |

(d)

In the third column of tables 1 and 2, the allocation for ‘Regional Cooperation’ (EUR 1 398,12 million) is composed as follows:

Commission's regional co-operation target (ACP states only)

1 300,00

Council decision 3/2000 in order to ensure the continuity of several activities waiting the entry in force of 9th EDF

306,00

Council decision 10/2001 dated 20/12/2001 on the use of unallocated Resources from the 8th EDF

180,70

Amount transferred during the year 2000 to the general reserve according the transitional measures

(68,00)

Council decision 3/2002 dated 23/12/2002 on the use of unallocated Resources from the 8th EDF

54,20

Amount transferred during the year 2003 to the 9th EDF following the entry in force of Cotonou

(317,33)

Amount transferred during the year 2004 to the 9th EDF following the entry in force of Cotonou

(5,01)

Amount transferred during the year 2005 to the 9th EDF following the entry in force of Cotonou

(31,62)

Amount transferred during the year 2006 to the 9th EDF following the entry in force of Cotonou

(20,83)

Total as at 31.12.2006

1 398,12

| (e) | All the amounts of appropriations are the same of those of decisions since the amounts not committed have been transferred to 9th edf following the entry in force of Cotonou (decision of the Commission of 16 April 2003) |
| --- | --- |

(e)

All the amounts of appropriations are the same of those of decisions since the amounts not committed have been transferred to 9th edf following the entry in force of Cotonou (decision of the Commission of 16 April 2003)

2.3.4.   9th EDF

Notes to the management accounts shown in appendix:

| (a) | In tables 3.4.1 to 3.4.8, the figure ‘0.0’ indicates that the corresponding amount is between EUR –4 999 and EUR 4 999.
  Where no figure is given, the amount is equal to zero.
  Countries with a nil balance in all columns are not listed in the tables. |
| --- | --- |

(a)

In tables 3.4.1 to 3.4.8, the figure ‘0.0’ indicates that the corresponding amount is between EUR –4 999 and EUR 4 999.

Where no figure is given, the amount is equal to zero.

Countries with a nil balance in all columns are not listed in the tables.

| (b) | In all tables the presentation has been made taking in account the financial resources (envelope A, envelope B and implementation costs) used and the nature of the project (macroeconomic support, sectoral policies, emergency assistance etc.) |
| --- | --- |

(b)

In all tables the presentation has been made taking in account the financial resources (envelope A, envelope B and implementation costs) used and the nature of the project (macroeconomic support, sectoral policies, emergency assistance etc.)

2.3.5.   All EDF

The relative tables are attached in annex 2.

2.4.   OTHER MANAGEMENT INFORMATION

Table 4.1.1

STATUS OF ‘SLEEPING’ COMMITMENTS

The tables below set out, for each of the allocations of the 7th, 8th and 9th EDFs, commitments for which implementation is slow. A commitment is regarded as ‘dormant’ or ‘slow’ if, over the 24 months before the end of the 2006 financial year:

| — | no new contract has been concluded |
| --- | --- |

—

no new contract has been concluded

| — | no existing contract has been revised |
| --- | --- |

—

no existing contract has been revised

| — | no payment or advance has been made. |
| --- | --- |

—

no payment or advance has been made.

Projects which have been dormant since before 2001 (old outstanding commitments) are not included in this table.

Slow commitments have been broken down into three categories:

projects which must remain open, projects to be closed, projects whose status is unknown.

The book values given represent the sum of unpaid commitments known as unexpended balances or RALs.

Some commentary is given in the notes below as regards projects with a book value of more than EUR 1 million, which must remain open despite appearing inactive, and projects for which no proof of status has been obtained.

| Appropriations | 7 | 8 | 9 | Total |
| --- | --- | --- | --- | --- |
| Amount not paid against commitment | Balance to remain open | Balance to be closed | Status unknown | Amount not paid against commitment | Balance to remain open | Balance to be closed | Status unknown | Amount not paid against commitment | Balance to remain open | Balance to be closed | Status unknown | Amount not paid against commitment | Balance to remain open | Balance to be closed | Status unknown |
| Programmable aid | 2,15 | 0,96 | 1,02 | 0,18 | 32,84 | 15,10 | 1,92 | 15,82 | 82,44 | 44,05 | 0,47 | 37,93 | 117,43 | 60,10 | 3,41 | 53,92 |
| FAS | | | | | 4,47 | 2,77 | 1,71 | | | | | | 4,47 | 2,77 | 1,71 | |
| Emergency aid | | | | | | | | | | | | | | | | |
| Refugee aid | | | | | 2,86 | 2,72 | 0,15 | | | | | | 2,86 | 2,72 | 0,15 | |
| Stabex | | | | | 24,60 | 24,55 | 0,05 | | | | | | 24,60 | 24,55 | 0,05 | |
| Sysmin | | | | | | | | | | | | | | | | |
| Interest subsidies | | | | | 19,89 | 19,89 | | | | | | | 19,89 | 19,89 | | |
| Risk capital | 15,20 | 15,20 | | | 90,54 | 90,20 | 0,35 | | | | | | 105,74 | 105,40 | 0,35 | |
| Previous EDFs | | | | | | | | | 1,29 | 1,17 | | 0,12 | 1,29 | 1,17 | | 0,12 |
| EDF Interest | | | | | 0,15 | | 0,15 | | | | | | 0,15 | | | |
| Grand Total | 17,35 | 16,16 | 1,02 | 0,18 | 175,36 | 155,22 | 4,18 | 15,82 | 83,73 | 45,22 | 0,47 | 38,05 | 276,44 | 216,59 | 5,66 | 54,04 |

Appropriations

7

8

9

Total

Amount not paid against commitment

Balance to remain open

Balance to be closed

Status unknown

Amount not paid against commitment

Balance to remain open

Balance to be closed

Status unknown

Amount not paid against commitment

Balance to remain open

Balance to be closed

Status unknown

Amount not paid against commitment

Balance to remain open

Balance to be closed

Status unknown

Programmable aid

2,15

0,96

1,02

0,18

32,84

15,10

1,92

15,82

82,44

44,05

0,47

37,93

117,43

60,10

3,41

53,92

FAS

4,47

2,77

1,71

4,47

2,77

1,71

Emergency aid

Refugee aid

2,86

2,72

0,15

2,86

2,72

0,15

Stabex

24,60

24,55

0,05

24,60

24,55

0,05

Sysmin

Interest subsidies

19,89

19,89

19,89

19,89

Risk capital

15,20

15,20

90,54

90,20

0,35

105,74

105,40

0,35

Previous EDFs

1,29

1,17

0,12

1,29

1,17

0,12

EDF Interest

0,15

0,15

0,15

Grand Total

17,35

16,16

1,02

0,18

175,36

155,22

4,18

15,82

83,73

45,22

0,47

38,05

276,44

216,59

5,66

54,04

Table 4.1.2

CLASSIFICATION OF ‘TO REMAIN OPEN’ SLEEPING PROJECTS

1.   Stabex projects

| (EUR million) |
| --- |
| | Country | Projects | Amount unspent |
| 8th EDF | Mauritania | Stabex 98 — Squid, octopus and cuttlefish | 14,75 |
| Rwanda | Art. 195(a) reduction — coffee | 0,43 |
| Senegal | Art. 195(a) reduction — oil | 2,45 |
| Sudan | Stabex 98 — cotton | 4,83 |
| Tanzania | Art. 195(a) reduction — green coffee | 1,01 |
| Togo | Art. 195(a) reduction — cocoa | 0,08 |
| Togo | Art. 195(a) reduction — coffee | 0,33 |
| Togo | Art. 195(a) reduction — cotton | 0,66 |
| Total | 24,55 |

(EUR million)

Country

Projects

Amount unspent

8th EDF

Mauritania

Stabex 98 — Squid, octopus and cuttlefish

14,75

Rwanda

Art. 195(a) reduction — coffee

0,43

Senegal

Art. 195(a) reduction — oil

2,45

Sudan

Stabex 98 — cotton

4,83

Tanzania

Art. 195(a) reduction — green coffee

1,01

Togo

Art. 195(a) reduction — cocoa

0,08

Togo

Art. 195(a) reduction — coffee

0,33

Togo

Art. 195(a) reduction — cotton

0,66

Total

24,55

2.   EIB projects

| (EUR million) |
| --- |
| | Country | Projects | Amount unspent |
| 7th EDF | Jamaica | Port Antonio water and sewerage | 15,00 |
| Tuvalu | DBT II global loan | 0,20 |
| 8th EDF | Botswana | Francistown water supply | 2,10 |
| Barbados | Barbados airport development | 1,54 |
| Cameroon | Chad Cameroun oil export system | 9,35 |
| Chad | Chad Cameroun oil export system | 6,25 |
| Chad | Global loan to financial sector | 0,50 |
| Dominican Rep. | Financial secor GL II A | 4,51 |
| Dominican Rep. | Finanial setor GL II B | 3,44 |
| Ethiopia | Development bank of Ethiopia | 25,00 |
| Guinea | Autonomous port of Conakry | 12,00 |
| Guyana | Power project | 20,00 |
| Guyana | Iped II | 0,46 |
| Malawi | Kangankunde mining project | 0,30 |
| Mauritius | Plaines Wilhems sewerage project | 7,46 |
| Mozambique | Motraco II | 0,58 |
| St Lucia | Bank of St. Lucia GL | 3,00 |
| St Lucia | Bank of St. Lucia GL | 0,84 |
| Swaziland | Motraco II | 1,75 |
| Swaziland | SEB III maguga | 7,00 |
| Trinidad & Tobago | Caribbean microfinance Ltd | 4,00 |
| 9th EFD (ex 6th) | Mozambique | Motraco II | 1,17 |
| Total | 126,80 |

(EUR million)

Country

Projects

Amount unspent

7th EDF

Jamaica

Port Antonio water and sewerage

15,00

Tuvalu

DBT II global loan

0,20

8th EDF

Botswana

Francistown water supply

2,10

Barbados

Barbados airport development

1,54

Cameroon

Chad Cameroun oil export system

9,35

Chad

Chad Cameroun oil export system

6,25

Chad

Global loan to financial sector

0,50

Dominican Rep.

Financial secor GL II A

4,51

Dominican Rep.

Finanial setor GL II B

3,44

Ethiopia

Development bank of Ethiopia

25,00

Guinea

Autonomous port of Conakry

12,00

Guyana

Power project

20,00

Guyana

Iped II

0,46

Malawi

Kangankunde mining project

0,30

Mauritius

Plaines Wilhems sewerage project

7,46

Mozambique

Motraco II

0,58

St Lucia

Bank of St. Lucia GL

3,00

St Lucia

Bank of St. Lucia GL

0,84

Swaziland

Motraco II

1,75

Swaziland

SEB III maguga

7,00

Trinidad & Tobago

Caribbean microfinance Ltd

4,00

9th EFD (ex 6th)

Mozambique

Motraco II

1,17

Total

126,80

Table 4.2.1

UNFINALIZED PAYING AGENTS' CASHFLOWS

Revenue and expenditure on paying agents' accounts still to be entered in the authorizing officer's accounts at the end of 2006 (shown by beneficiary country).

At the date of publication of the financial statements, the vast majority of the revenues and expenditures in question have been recorded in the accounts of the projects concerned.

| (amounts in EUR '000) |
| --- |
| Country | Revenue/expenditure | Total |
| Pre 2006 | During 2006 |
| Total ACP states | 2 684,66 | (6,53) | 2 678,12 |
| BARBADOS | 32,14 | — | 32,14 |
| CHAD | (6,27) | — | (6,27) |
| CAMEROON | 75,70 | — | 75,70 |
| CONGO BRAZZAVILLE | 39,76 | — | 39,76 |
| DOMINICA | 0,52 | — | 0,52 |
| EQUATORIAL GUINEA | 0,00 | — | 0,00 |
| ETHIOPIA | (0,74) | — | (0,74) |
| GAMBIA | 29,17 | — | 29,17 |
| GUINEA BISSAU | 162,30 | — | 162,30 |
| GUINEA | 21,81 | — | 21,81 |
| MADAGASCAR | 405,95 | — | 405,95 |
| MALAWI | 174,01 | — | 174,01 |
| MAURITANIA | 121,67 | — | 121,67 |
| NAMIBIA | 210,50 | — | 210,50 |
| PAPOUASIA NEW GUINEA | — | — | 0,00 |
| SOLOMON ISLAND | (61,14) | — | (61,14) |
| ST VINCENT GRENADINES | — | (19,38) | (19,38) |
| TANZANIA | 41,60 | — | 41,60 |
| UGANDA | (7,86) | — | (7,86) |
| ZAMBIA | 1 423,89 | — | 1 423,89 |
| ZIMBABWE | 0,15 | — | 0,15 |
| Other ACP (regional, fed gpr.) | 21,47 | 12,84 | 34,31 |
| OCT | 4,69 | — | 4,69 |
| Total | 2 689,35 | (6,53) | 2 682,82 |
| Situation at 31 December 2005: | | | 2 809,12 |
| Annual change: | | | (4,50 %) |

(amounts in EUR '000)

Country

Revenue/expenditure

Total

Pre 2006

During 2006

Total ACP states

2 684,66

(6,53)

2 678,12

BARBADOS

32,14

—

32,14

CHAD

(6,27)

—

(6,27)

CAMEROON

75,70

—

75,70

CONGO BRAZZAVILLE

39,76

—

39,76

DOMINICA

0,52

—

0,52

EQUATORIAL GUINEA

0,00

—

0,00

ETHIOPIA

(0,74)

—

(0,74)

GAMBIA

29,17

—

29,17

GUINEA BISSAU

162,30

—

162,30

GUINEA

21,81

—

21,81

MADAGASCAR

405,95

—

405,95

MALAWI

174,01

—

174,01

MAURITANIA

121,67

—

121,67

NAMIBIA

210,50

—

210,50

PAPOUASIA NEW GUINEA

—

—

0,00

SOLOMON ISLAND

(61,14)

—

(61,14)

ST VINCENT GRENADINES

—

(19,38)

(19,38)

TANZANIA

41,60

—

41,60

UGANDA

(7,86)

—

(7,86)

ZAMBIA

1 423,89

—

1 423,89

ZIMBABWE

0,15

—

0,15

Other ACP (regional, fed gpr.)

21,47

12,84

34,31

OCT

4,69

—

4,69

Total

2 689,35

(6,53)

2 682,82

Situation at 31 December 2005:

2 809,12

Annual change:

(4,50 %)

Table 4.2.2

ADVANCES FOR STUDY AWARDS AND TECHNICAL ASSISTANCE CONTRACTS AT 31.12.2006

Advances are paid to Commission delegations and agencies in Member States administering study awards and technical assistance contracts on behalf of the Commission. These advances are cleared regularly, when expense reports are received, and replenished based on the volume of study awards and technical assistance contracts handled.

The amount of outstanding advances at the end of 2006 and 2005 respectively is shown below.

| (amounts in EUR '000) |
| --- |
| | 31.12.2005 | 31.12.2006 |
| STUDY AWARDS | 1 403,3 | 1 145,4 |
| Commission Delegations | 1 107,5 | 755,9 |
| BURKINA FASO | 46,9 | 46,9 |
| CAMEROUN | 89,3 | 30,7 |
| IVORY COAST | 398,3 | 133,0 |
| JAMAICA | 26,3 | 26,3 |
| KENYA | 41,5 | 41,5 |
| LIBERIA | 45,0 | 45,0 |
| MAURITIUS | 23,5 | 23,5 |
| RWANDA | 53,6 | 53,6 |
| SENEGAL | 43,1 | 43,1 |
| TANZANIA | 139,3 | 77,2 |
| NIGERIA | 78,7 | 78,7 |
| ZAMBIA | 28,4 | 28,4 |
| OTHER COMMISSION DELEGATIONS | 93,6 | 128,2 |
| Member State agencies | 295,8 | 389,5 |
| FRANCE/CIES | 54,4 | 0,8 |
| GERMANY/INWENT | 0,9 | 0,9 |
| NETHERLANDS/NUFFIC | 13,0 | 13,0 |
| PORTUGAL/INSTITUTO DA COOPERAÇAO PORTUGUESA | –97,0 | 50,3 |
| UK/BRITISH COUNCIL | 324,5 | 324,5 |
| TECHNICAL ASSISTANCE* | 437,2 | 437,2 |
| AEC | 437,2 | 437,2 |
| Total | 1 840,5 | 1 582,6 |

(amounts in EUR '000)

31.12.2005

31.12.2006

STUDY AWARDS

1 403,3

1 145,4

Commission Delegations

1 107,5

755,9

BURKINA FASO

46,9

46,9

CAMEROUN

89,3

30,7

IVORY COAST

398,3

133,0

JAMAICA

26,3

26,3

KENYA

41,5

41,5

LIBERIA

45,0

45,0

MAURITIUS

23,5

23,5

RWANDA

53,6

53,6

SENEGAL

43,1

43,1

TANZANIA

139,3

77,2

NIGERIA

78,7

78,7

ZAMBIA

28,4

28,4

OTHER COMMISSION DELEGATIONS

93,6

128,2

Member State agencies

295,8

389,5

FRANCE/CIES

54,4

0,8

GERMANY/INWENT

0,9

0,9

NETHERLANDS/NUFFIC

13,0

13,0

PORTUGAL/INSTITUTO DA COOPERAÇAO PORTUGUESA

–97,0

50,3

UK/BRITISH COUNCIL

324,5

324,5

TECHNICAL ASSISTANCE*

437,2

437,2

AEC

437,2

437,2

Total

1 840,5

1 582,6

Table 4.2.3

ITALIAN COFINANCING

In 1985 the European Commission signed an agreement with the Italian Government to cofinance development projects that would be managed by the Commission.

The agreement was repeatedly extended to 31 December 2004 by exchanges of letters between the Italian Government and the Member of the Commission responsible for Development.

The Commission then took a decision to implement the framework cofinancing agreement under written procedure E/1588/2004. The purpose of this decision was to adopt the regulatory budgetary framework for commitments made under the Agreement. With this in mind, the Commission decision states that the Commission will implement the cofinancing arrangements in accordance with the rules laid down in the EDF Financial Regulation and that the same EDF authorising officers by delegation or subdelegation are empowered by this decision to manage Italy's contribution. The authorising officer by delegation is also empowered to determine the appropriate final deadline for implementation in accordance with the applicable rules.

The treasury movements of Italian funds for projects managed by the Commission in ACP countries in 2006 are as follows:

| (in EUR) |
| --- |
| Project No | Country | Project | Balance 31/12/2005 | Contribution | Payments | Balance 31/12/2006 |
| ITA COF | 1 | BURUNDI | REG. — Ruzizi II | 0,00 | 0,00 | 0,00 | 0,00 |
| ITA COF | 2 | CAPE VERDE | Airport | 0,00 | 0,00 | 0,00 | 0,00 |
| ITA COF | 3 | ACP | ACP — Fiere | 0,00 | 0,00 | 0,00 | 0,00 |
| ITA COF | 4 | ACP | ACP — Fiere | 0,00 | 0,00 | 0,00 | 0,00 |
| ITA COF | 5 | TOGO | CIMAO | 0,00 | 0,00 | 0,00 | 0,00 |
| ITA COF | 6 | GUINEA-BISSAU | M'Pack road | 0,00 | 0,00 | 0,00 | 0,00 |
| ITA COF | 7 | ACP | ACP — Fiere | 0,00 | 0,00 | 0,00 | 0,00 |
| ITA COF | 8 | ZAIRE | T.A. Ofida | 0,00 | 0,00 | 0,00 | 0,00 |
| ITA COF | 9 | ZAMBIA | Sysmin II | 438 254,02 | 0,00 | 0,00 | 438 254,02 |
| ITA COF | 10 | TANZANIA | Musoma road | 0,00 | 0,00 | 0,00 | 0,00 |
| ITA COF | 11 | ZAIRE | Parco Virunga | 155 561,80 | 0,00 | 0,00 | 155 561,80 |
| ITA COF | 12 | GUINEA-BISSAU | Farim bridge | 3 034,20 | 0,00 | 0,00 | 3 034,20 |
| ITA COF | 13 | SUDAN | Sugar | 0,00 | 0,00 | 0,00 | 0,00 |
| ITA COF | 14 | SUDAN | Steel supply | 0,00 | 0,00 | 0,00 | 0,00 |
| ITA COF | 15 | ZAIRE | T.A. Kivu | 202 332,84 | 0,00 | 0,00 | 202 332,84 |
| ITA COF | 16 | ZAIRE | Drinking water | 0,00 | 0,00 | 0,00 | 0,00 |
| ITA COF | 17 | TANZANIA | Railway | 0,00 | 0,00 | 0,00 | 0,00 |
| ITA COF | 18 | DOMINICA | Dryer | 0,00 | 0,00 | 0,00 | 0,00 |
| ITA COF | 19 | ACP | ACP — Fiere | 0,00 | 0,00 | 0,00 | 0,00 |
| ITA COF | 20 | BURKINA FASO | DIAPER II | 35 326,10 | 0,00 | 0,00 | 35 326,10 |
| ITA COF | 21 | MAURITIUS | Footwear | 0,00 | 0,00 | 0,00 | 0,00 |
| ITA COF | 22 | BOTSWANA | K. airport | 160 586,01 | 0,00 | 0,00 | 160 586,01 |
| ITA COF | 23 | SOMALIA | Somalia — beef | 1 694 318,41 | 0,00 | 0,00 | 1 694 318,41 |
| ITA COF | 24 | GUINEA-BISSAU | Oil import | 194 860,96 | 0,00 | 0,00 | 194 860,96 |
| ITA COF | 25 | MALI | Nioro | 169 812,57 | 0,00 | 0,00 | 169 812,57 |
| ITA COF | 26 | ANGOLA | Boavida hosp. | 161 422,54 | 0,00 | 0,00 | 161 422,54 |
| ITA COF | 27 | TANZANIA | Hospital P. | 9 592,49 | 0,00 | 0,00 | 9 592,49 |
| ITA COF | 28 | DJIBOUTI | IGADD food project | 3 031,61 | 0,00 | 0,00 | 3 031,61 |
| ITA COF | 29 | SEYCHELLES | Technical assistance | 51 073,21 | 0,00 | 0,00 | 51 073,21 |
| ITA COF | 30 | ACP | ACP — Fiere | 0,00 | 0,00 | 0,00 | 0,00 |
| ITA COF | 31 | BURUNDI | Rutana Kankuzo | 154 846,04 | 0,00 | 0,00 | 154 846,04 |
| ITA COF | 32 | CONGO | Kinkala B. road | 0,00 | 0,00 | 0,00 | 0,00 |
| ITA COF | 33 | GUI. CONAKRY | Fouta Djalon | 305 162,33 | 0,00 | 0,00 | 305 162,33 |
| ITA COF | 34 | SENEGAL | National Road No 2 | 0,00 | 0,00 | 0,00 | 0,00 |
| ITA COF | 35 | ZAIRE | Film Kivu | 0,00 | 0,00 | 0,00 | 0,00 |
| ITA COF | 36 | BURKINA FASO | Technical assistance | 89 763,43 | 0,00 | 0,00 | 89 763,43 |
| ITA COF | 37 | | co-financing interest | 13 871 143 | 6 732 041,00 | 10 895 830,00 | 9 707 353 |
| ITA COF | 38 | TANZANIA | Pemba ports | 0,00 | 0,00 | 0,00 | 0,00 |
| ITA COF | 39 | ANGOLA | Lubango road | 200 500,00 | 0,00 | 0,00 | 200 500,00 |
| ITA COF | 40 | | Administrative expenditure | 408 419,64 | 609 749,31 | 533 617,23 | 484 551,70 |
| ITA COF | 41 | MOZAMBIQUE | Technical assistance | 78 963,69 | 0,00 | 0,00 | 78 963,69 |
| ITA COF | 42 | MOZAMBIQUE | Maputo | 14 387,00 | 0,00 | 0,00 | 14 387,00 |
| ITA COF | 43 | MOZAMBIQUE | Refugees | 0,00 | 0,00 | 0,00 | 0,00 |
| ITA COF | 44 | MADAGASCAR | Manambery bridge | 65 250,91 | 0,00 | 0,00 | 65 250,91 |
| ITA COF | 45 | MOZAMBIQUE | Children assistance | 11 295,81 | 0,00 | 0,00 | 11 295,81 |
| ITA COF | 46 | ANGOLA | Minars assistance | 497,94 | 0,00 | 0,00 | 497,94 |
| ITA COF | 47 | ACP | ACP-Conf. after Lomé IV | 2 708,00 | 0,00 | 0,00 | 2 708,00 |
| ITA COF | 48 | ANGOLA | SME | 27 750,00 | 0,00 | 0,00 | 27 750,00 |
| ITA COF | 49 | SADC | SME- Workshop | 0,00 | 0,00 | 0,00 | 0,00 |
| ITA COF | 50 | SOMALIA | Rehabilitation | 13 966 188,24 | 4 981 063,00 | 1 675 657,20 | 17 271 594,04 |
| ITA COF | 51 | TANZANIA | Bogamoyo road | 1 636 461,45 | 0,00 | 250 156,92 | 1 386 304,54 |
| ITA COF | 52 | SOMALIA | PACE | 478 535,75 | 0,00 | 0,00 | 478 535,75 |
| TOTAL | | | 34 591 079,99 | 12 322 853,31 | 13 355 261,35 | 33 558 671,95 |

(in EUR)

Project No

Country

Project

Balance 31/12/2005

Contribution

Payments

Balance 31/12/2006

ITA COF

1

BURUNDI

REG. — Ruzizi II

0,00

0,00

0,00

0,00

ITA COF

2

CAPE VERDE

Airport

0,00

0,00

0,00

0,00

ITA COF

3

ACP

ACP — Fiere

0,00

0,00

0,00

0,00

ITA COF

4

ACP

ACP — Fiere

0,00

0,00

0,00

0,00

ITA COF

5

TOGO

CIMAO

0,00

0,00

0,00

0,00

ITA COF

6

GUINEA-BISSAU

M'Pack road

0,00

0,00

0,00

0,00

ITA COF

7

ACP

ACP — Fiere

0,00

0,00

0,00

0,00

ITA COF

8

ZAIRE

T.A. Ofida

0,00

0,00

0,00

0,00

ITA COF

9

ZAMBIA

Sysmin II

438 254,02

0,00

0,00

438 254,02

ITA COF

10

TANZANIA

Musoma road

0,00

0,00

0,00

0,00

ITA COF

11

ZAIRE

Parco Virunga

155 561,80

0,00

0,00

155 561,80

ITA COF

12

GUINEA-BISSAU

Farim bridge

3 034,20

0,00

0,00

3 034,20

ITA COF

13

SUDAN

Sugar

0,00

0,00

0,00

0,00

ITA COF

14

SUDAN

Steel supply

0,00

0,00

0,00

0,00

ITA COF

15

ZAIRE

T.A. Kivu

202 332,84

0,00

0,00

202 332,84

ITA COF

16

ZAIRE

Drinking water

0,00

0,00

0,00

0,00

ITA COF

17

TANZANIA

Railway

0,00

0,00

0,00

0,00

ITA COF

18

DOMINICA

Dryer

0,00

0,00

0,00

0,00

ITA COF

19

ACP

ACP — Fiere

0,00

0,00

0,00

0,00

ITA COF

20

BURKINA FASO

DIAPER II

35 326,10

0,00

0,00

35 326,10

ITA COF

21

MAURITIUS

Footwear

0,00

0,00

0,00

0,00

ITA COF

22

BOTSWANA

K. airport

160 586,01

0,00

0,00

160 586,01

ITA COF

23

SOMALIA

Somalia — beef

1 694 318,41

0,00

0,00

1 694 318,41

ITA COF

24

GUINEA-BISSAU

Oil import

194 860,96

0,00

0,00

194 860,96

ITA COF

25

MALI

Nioro

169 812,57

0,00

0,00

169 812,57

ITA COF

26

ANGOLA

Boavida hosp.

161 422,54

0,00

0,00

161 422,54

ITA COF

27

TANZANIA

Hospital P.

9 592,49

0,00

0,00

9 592,49

ITA COF

28

DJIBOUTI

IGADD food project

3 031,61

0,00

0,00

3 031,61

ITA COF

29

SEYCHELLES

Technical assistance

51 073,21

0,00

0,00

51 073,21

ITA COF

30

ACP

ACP — Fiere

0,00

0,00

0,00

0,00

ITA COF

31

BURUNDI

Rutana Kankuzo

154 846,04

0,00

0,00

154 846,04

ITA COF

32

CONGO

Kinkala B. road

0,00

0,00

0,00

0,00

ITA COF

33

GUI. CONAKRY

Fouta Djalon

305 162,33

0,00

0,00

305 162,33

ITA COF

34

SENEGAL

National Road No 2

0,00

0,00

0,00

0,00

ITA COF

35

ZAIRE

Film Kivu

0,00

0,00

0,00

0,00

ITA COF

36

BURKINA FASO

Technical assistance

89 763,43

0,00

0,00

89 763,43

ITA COF

37

co-financing interest

13 871 143

6 732 041,00

10 895 830,00

9 707 353

ITA COF

38

TANZANIA

Pemba ports

0,00

0,00

0,00

0,00

ITA COF

39

ANGOLA

Lubango road

200 500,00

0,00

0,00

200 500,00

ITA COF

40

Administrative expenditure

408 419,64

609 749,31

533 617,23

484 551,70

ITA COF

41

MOZAMBIQUE

Technical assistance

78 963,69

0,00

0,00

78 963,69

ITA COF

42

MOZAMBIQUE

Maputo

14 387,00

0,00

0,00

14 387,00

ITA COF

43

MOZAMBIQUE

Refugees

0,00

0,00

0,00

0,00

ITA COF

44

MADAGASCAR

Manambery bridge

65 250,91

0,00

0,00

65 250,91

ITA COF

45

MOZAMBIQUE

Children assistance

11 295,81

0,00

0,00

11 295,81

ITA COF

46

ANGOLA

Minars assistance

497,94

0,00

0,00

497,94

ITA COF

47

ACP

ACP-Conf. after Lomé IV

2 708,00

0,00

0,00

2 708,00

ITA COF

48

ANGOLA

SME

27 750,00

0,00

0,00

27 750,00

ITA COF

49

SADC

SME- Workshop

0,00

0,00

0,00

0,00

ITA COF

50

SOMALIA

Rehabilitation

13 966 188,24

4 981 063,00

1 675 657,20

17 271 594,04

ITA COF

51

TANZANIA

Bogamoyo road

1 636 461,45

0,00

250 156,92

1 386 304,54

ITA COF

52

SOMALIA

PACE

478 535,75

0,00

0,00

478 535,75

TOTAL

34 591 079,99

12 322 853,31

13 355 261,35

33 558 671,95

A total of 52 projects have been cofinanced by the Italian Government in the ACP States since the signature of the above agreement, of which one Tanzania project was closed in the course of the year and another — ‘Somalia Rehabilitation’ — is still under way.

No new contracts have been concluded as part of the ‘Somalia Rehabilitation’ programme. However, several proposals for subsidies are currently being prepared following a call for proposals in 2006. These proposals should materialise in 2007.

3.   FINANCIAL INFORMATION EIB

3.1.   INCOME STATEMENT INVESTMENT FACILITY

| (in EUR '000) |
| --- |
| | Notes | Year to 31.12.2006 | Year to 31.12.2005 |
| Interest and similar income | | 23 816 | 12 376 |
| From loans | | 21 556 | 12 117 |
| From interest subsidies | | 162 | — |
| From treasury | | 2 098 | 259 |
| Interest expenses and similar charges | | (2 493) | (1 103) |
| From derivatives | | (2 483) | (1 103) |
| From others | | (10) | — |
| Net interest income | | 21 323 | 11 273 |
| Net fee and commission income | 5 | 4 366 | 708 |
| Financial operations | | | |
| Net result on financial operations | 6 | (153) | 1 008 |
| Impairment loss on loans and equity investments | 9 | (1 823) | (1 918) |
| Member States special contribution to general administrative expenses | 7 | 33 913 | 32 455 |
| General administrative expenses | 7 | (33 913) | (32 455) |
| Net profit for the year | | 23 713 | 11 071 |
| The notes refer to the Notes to the Financial Statements. |

(in EUR '000)

Notes

Year to 31.12.2006

Year to 31.12.2005

Interest and similar income

23 816

12 376

From loans

21 556

12 117

From interest subsidies

162

—

From treasury

2 098

259

Interest expenses and similar charges

(2 493)

(1 103)

From derivatives

(2 483)

(1 103)

From others

(10)

—

Net interest income

21 323

11 273

Net fee and commission income

5

4 366

708

Financial operations

Net result on financial operations

6

(153)

1 008

Impairment loss on loans and equity investments

9

(1 823)

(1 918)

Member States special contribution to general administrative expenses

7

33 913

32 455

General administrative expenses

7

(33 913)

(32 455)

Net profit for the year

23 713

11 071

The notes refer to the Notes to the Financial Statements.

3.2.   BALANCE SHEET INVESTMENT FACILITY

| (in EUR '000) |
| --- |
| | Notes | 31.12.2006 | 31.12.2005 |
| ASSETS |
| Cash and cash equivalents | 8 | 190 780 | 194 916 |
| Derivative financial instruments | 12 | 8 473 | — |
| Loans and equity investments | 9 | | |
| Loans | | 338 997 | 196 731 |
| of which accrued interest | | 3 784 | 2 722 |
| Equity investments | | 66 449 | 30 886 |
| Amounts receivable from contributors | 10 | 103 913 | 92 455 |
| Other assets | 11 | 1 365 | 351 |
| Total assets | | 709 977 | 515 339 |
| LIABILITIES |
| Derivative financial instruments | 12 | — | 5 584 |
| Amounts owed to third parties | 13 | 134 425 | 115 655 |
| Deferred income | 14 | 7 908 | 186 |
| Other liabilities | 15 | 1 463 | — |
| Total liabilities | | 143 796 | 121 425 |
| EQUITY ATTRIBUTABLE TO MEMBER STATES |
| Facility Member States Contribution called | 16 | 515 000 | 370 000 |
| Retained earnings | | 41 184 | 17 471 |
| Fair value reserve | | 9 997 | 6 443 |
| Total equity | | 566 181 | 393 914 |
| Total liabilities and Member States' resources | | 709 977 | 515 339 |
| The notes refer to the Notes to the Financial Statements. |

(in EUR '000)

Notes

31.12.2006

31.12.2005

ASSETS

Cash and cash equivalents

8

190 780

194 916

Derivative financial instruments

12

8 473

—

Loans and equity investments

9

Loans

338 997

196 731

of which accrued interest

3 784

2 722

Equity investments

66 449

30 886

Amounts receivable from contributors

10

103 913

92 455

Other assets

11

1 365

351

Total assets

709 977

515 339

LIABILITIES

Derivative financial instruments

12

—

5 584

Amounts owed to third parties

13

134 425

115 655

Deferred income

14

7 908

186

Other liabilities

15

1 463

—

Total liabilities

143 796

121 425

EQUITY ATTRIBUTABLE TO MEMBER STATES

Facility Member States Contribution called

16

515 000

370 000

Retained earnings

41 184

17 471

Fair value reserve

9 997

6 443

Total equity

566 181

393 914

Total liabilities and Member States' resources

709 977

515 339

The notes refer to the Notes to the Financial Statements.

3.3.   CASH FLOW STATEMENT INVESTMENT FACILITY

| (in EUR '000) |
| --- |
| | Year to 31.12.2006 | Year to 31.12.2005 |
| Cash flows from operating activities |
| Profit for the financial year | 23 713 | 11 071 |
| Adjustments |
| Impairment on equity investments | 130 | 1 918 |
| Impairment on loans | 1 693 | — |
| Interest capitalised | (4 303) | (1 978) |
| Increase in accruals and deferred income | 8 038 | 468 |
| Profit on operating activities | 29 271 | 11 479 |
| Net loan disbursements | (157 004) | (107 817) |
| Repayments | 3 585 | 863 |
| Fair value movement on derivatives | (14 057) | 5 441 |
| Increase in prepayments and accrued income on loans | (1 062) | (2 404) |
| Increase in equity investments | (31 965) | (5 854) |
| Proceeds from equity investments | 25 | — |
| Increase in other assets | (1 014) | (351) |
| Increase in other liabilities | 1 463 | — |
| Net cash from operating activities | (170 758) | (98 643) |
| Cash flows from financing activities |
| Paid in by Facility Member States | 145 000 | 210 000 |
| (Increase)/decrease in amount receivable from contributors | (11 458) | (32 455) |
| Net increase in amount payable from interest subsidies | 17 312 | 78 200 |
| Increase in amount payable third parties | 1 458 | 32 455 |
| Net cash from financing activities | 152 312 | 288 200 |
| Effects of exchange rate changes on loans and equity investments | 14 310 | (6 431) |
| Summary statement of cash flows |
| Cash and cash equivalents at beginning of financial year | 194 916 | 11 790 |
| Net cash from operating activities | (170 758) | (98 643) |
| Net cash from financing activities | 152 312 | 288 200 |
| Effects of exchange rate changes on loans and equity investments | 14 310 | (6 431) |
| Cash and cash equivalents at end of financial year | 190 780 | 194 916 |

(in EUR '000)

Year to 31.12.2006

Year to 31.12.2005

Cash flows from operating activities

Profit for the financial year

23 713

11 071

Adjustments

Impairment on equity investments

130

1 918

Impairment on loans

1 693

—

Interest capitalised

(4 303)

(1 978)

Increase in accruals and deferred income

8 038

468

Profit on operating activities

29 271

11 479

Net loan disbursements

(157 004)

(107 817)

Repayments

3 585

863

Fair value movement on derivatives

(14 057)

5 441

Increase in prepayments and accrued income on loans

(1 062)

(2 404)

Increase in equity investments

(31 965)

(5 854)

Proceeds from equity investments

25

—

Increase in other assets

(1 014)

(351)

Increase in other liabilities

1 463

—

Net cash from operating activities

(170 758)

(98 643)

Cash flows from financing activities

Paid in by Facility Member States

145 000

210 000

(Increase)/decrease in amount receivable from contributors

(11 458)

(32 455)

Net increase in amount payable from interest subsidies

17 312

78 200

Increase in amount payable third parties

1 458

32 455

Net cash from financing activities

152 312

288 200

Effects of exchange rate changes on loans and equity investments

14 310

(6 431)

Summary statement of cash flows

Cash and cash equivalents at beginning of financial year

194 916

11 790

Net cash from operating activities

(170 758)

(98 643)

Net cash from financing activities

152 312

288 200

Effects of exchange rate changes on loans and equity investments

14 310

(6 431)

Cash and cash equivalents at end of financial year

190 780

194 916

3.4.   STATEMENT OF CHANGES IN EQUITY INVESTMENT FACILITY

| (in EUR '000) |
| --- |
| For the year ended 31 December 2006 | Facility Member States contribution | Retained earnings | Fair value reserve on AFS investment | Total Equity |
| At 31 December 2004 | 160 000 | 6 400 | (899) | 165 501 |
| Facility Member States contribution called during the year | 230 000 | — | — | 230 000 |
| Facility Member States contribution cancelled during the year | (20 000) | — | — | (20 000) |
| Net profit of the year | — | 11 071 | — | 11 071 |
| Change in fair value during the year | — | — | 7 342 | 7 342 |
| At 31 December 2005 | 370 000 | 17 471 | 6 443 | 393 914 |
| Facility Member States contribution called during the year | 145 000 | — | — | 145 000 |
| Net profit of the year | — | 23 713 | — | 23 713 |
| Change in fair value during the year | — | — | 3 554 | 3 554 |
| At 31 December 2006 | 515 000 | 41 184 | 9 997 | 566 181 |

(in EUR '000)

For the year ended 31 December 2006

Facility Member States contribution

Retained earnings

Fair value reserve on AFS investment

Total Equity

At 31 December 2004

160 000

6 400

(899)

165 501

Facility Member States contribution called during the year

230 000

—

—

230 000

Facility Member States contribution cancelled during the year

(20 000)

—

—

(20 000)

Net profit of the year

—

11 071

—

11 071

Change in fair value during the year

—

—

7 342

7 342

At 31 December 2005

370 000

17 471

6 443

393 914

Facility Member States contribution called during the year

145 000

—

—

145 000

Net profit of the year

—

23 713

—

23 713

Change in fair value during the year

—

—

3 554

3 554

At 31 December 2006

515 000

41 184

9 997

566 181

3.5.   NOTES TO THE FINANCIAL STATEMENTS

3.5.1.   GENERAL INFORMATION

The Investment Facility (the ‘Facility’) has been established within the framework of the Cotonou Agreement (the ‘Agreement’) on co-operation and development assistance negotiated between the African, Caribbean and Pacific Group of States (the ‘ACP States’) and the European Union and its Member States on 23 June 2000 and revised on 25 June 2005.

The Facility is managed by the European Investment Bank (the ‘EIB’ or the ‘Bank’). Under the terms of the Agreement up to EUR 2 200 million for ACP and EUR 20 million for OCT (as agreed by the Council Decision of 27 November 2001 on the association of the Overseas Countries and Territories with the European Community) may be allocated to finance the Facility. Within the framework of the Agreement, the EIB also manages loans granted from its own resources. All other financial resources and instruments under the Agreement are administered by the European Commission.

3.5.2.   SIGNIFICANT ACCOUNTING POLICIES

Basis of preparation

The Facility's financial statements have been prepared in accordance with International Financial Reporting Standards (IFRS) as adopted by the European Union.

The accounting policies applied are in conformity with the IFRS and with the overall principles of the Directives 86/635/EEC of the Council of the European Communities of 8 December 1986 on the annual accounts and consolidated accounts of banks and other financial institutions, as amended by Directive 2001/65/EC of 27 September 2001 and by Directive 2003/51/EC of 18 June 2003 on the annual and consolidated accounts of certain types of companies, banks and other financial institutions and insurance undertakings (the ‘Directives’).

Significant accounting judgements and estimates

The preparation of financial statements in conformity with IFRS requires the use of certain critical accounting estimates. It also requires management to exercise its judgment in the process of applying the Facility's accounting policies. The area involving a higher degree of judgment or complexity, or areas where assumptions and estimates are significant to the financial statements, are disclosed.

The most significant use of judgements and estimates are as follows:

Fair value of financial instruments

Where the fair values of financial assets and financial liabilities recorded on the balance sheet cannot be derived from active markets, they are determined using a variety of valuation techniques that include the use of mathematical models. The input to these models is taken from observable markets where possible, but where this is not feasible, a degree of judgement is required in establishing fair values. The judgements include considerations of liquidity and model inputs such as correlation and volatility for longer dated derivatives.

Impairment losses on loans and advances

The Facility reviews its problem loans and advances at each reporting date to assess whether an allowance for impairment should be recorded in the income statement. In particular, judgement by management is required in the estimation of the amount and timing of future cash flows when determining the level of allowance required. Such estimates are based on assumptions about a number of factors and actual results may differ, resulting in future changes to the allowance. In addition to specific allowance against individually significant loans and advances, the Facility also makes a collective impairment allowance against exposures which, although not specifically identified as requiring a specific allowance, have a greater risk of default than when originally granted. This collective allowance is based on any deterioration in the internal rating of the loan or investment since it was granted or acquired. These internal ratings take into consideration factors such as any deterioration in country risk, industry, and technological obsolescence, as well as identified structural weaknesses or deterioration in cash flows.

Valuation of unquoted equity investments

Valuation of unquoted equity investments is normally based on one of the following:

| — | recent arms length market transactions; |
| --- | --- |

—

recent arms length market transactions;

| — | current fair value of another instrument that is substantially the same; |
| --- | --- |

—

current fair value of another instrument that is substantially the same;

| — | the expected cash flows discounted at current rates applicable for items with similar terms and risk characteristics; or |
| --- | --- |

—

the expected cash flows discounted at current rates applicable for items with similar terms and risk characteristics; or

| — | other valuation models. |
| --- | --- |

—

other valuation models.

The determination of the cash flows and discount factors for unquoted equity investments requires significant estimation. The Facility calibrates the valuation techniques periodically and tests them for validity using either prices from observable current market transactions in the same instrument or from other available observable market data.

Impairment of equity investments

The Facility treats available-for-sale equity investments as impaired when there has been a significant or prolonged decline in the fair value below its cost or where other objective evidence of impairment exists. The determination of whether a decline is significant or prolonged is based on a judgmental appreciation.

Change in accounting policies

The accounting policies adopted are consistent with those used in the previous financial year except as follows:

The Facility adopted the amendment to IAS 39 Financial Instruments: Recognition and Measurement for financial guarantee contracts (issued in August 2005), which requires for financial guarantee contracts that are not considered to be insurance contracts to be recognized initially at fair value and to be remeasured at the higher of the amount determined in accordance with IAS 37 Provision, Contingent Liabilities and Contingent Assets and the amount initially recognized less, when appropriate, cumulative amortization recognized in accordance with IAS 18 Revenue.

Certain new standards, amendments and interpretations to existing standards have been published that are mandatory for the Facility's accounting periods beginning on or after 1 March 2006 or later periods but which the Facility has not yet early adopted, as follows:

| — | IFRS 7 Financial Instruments: Disclosures (effective for annual periods beginning on or after January 1, 2007): the Standard requires the Facility to make disclosures that enable users to evaluate the significance of the Facility's financial instruments and the nature and extent of risks arising from those financial instruments. |
| --- | --- |

—

IFRS 7 Financial Instruments: Disclosures (effective for annual periods beginning on or after January 1, 2007): the Standard requires the Facility to make disclosures that enable users to evaluate the significance of the Facility's financial instruments and the nature and extent of risks arising from those financial instruments.

| — | Amendment to IAS 1 Presentation of Financial Statements (effective for annual periods beginning on or after January 1, 2007): this amendment requires the Facility to make new disclosures to enable users of the financial statements to evaluate the Facility's objectives, policies and processes for managing capital. |
| --- | --- |

—

Amendment to IAS 1 Presentation of Financial Statements (effective for annual periods beginning on or after January 1, 2007): this amendment requires the Facility to make new disclosures to enable users of the financial statements to evaluate the Facility's objectives, policies and processes for managing capital.

| — | IFRIC 9 (effective for annual periods beginning on or after June 1, 2006): this interpretation establishes that the date to assess the existence of an embedded derivative is the date an entity first becomes a party to the contract, with reassessment only if there is a change to the contract that significantly modifies the cash flows. The Facility is still evaluating the effect of this interpretation and expects that adoption of this interpretation will have no impact on the Facility's financial statements when implemented in 2007. |
| --- | --- |

—

IFRIC 9 (effective for annual periods beginning on or after June 1, 2006): this interpretation establishes that the date to assess the existence of an embedded derivative is the date an entity first becomes a party to the contract, with reassessment only if there is a change to the contract that significantly modifies the cash flows. The Facility is still evaluating the effect of this interpretation and expects that adoption of this interpretation will have no impact on the Facility's financial statements when implemented in 2007.

Summary of significant accounting policies

The balance sheet represents assets and liabilities in decreasing order of liquidity and does not distinguish between current and non-current items.

1)   Foreign currency translation

The Facility uses the Euro (EUR) for presenting its financial statements, which is also the functional and presentational currency.

Foreign currency transactions are translated, in accordance with IAS 21, at the exchange rate prevailing on the date of the transaction.

Monetary assets and liabilities denominated in currencies other than in Euro are translated into Euro at the exchange rate prevailing at the balance sheet date. The gain or loss arising from such translation is recorded in the income statement.

Non-monetary items that are measured in terms of historical cost in a foreign currency are translated using the exchange rates at the dates of the initial transactions. Non-monetary items measured at fair value in a foreign currency are translated using the exchange rates at the date when the fair value was determined.

Exchange differences arising on the settlement of transactions at rates different from those at the date of the transaction, and unrealized foreign exchange differences on unsettled foreign currency monetary assets and liabilities, are recognized in the income statement.

The elements of the income statement are translated into Euro on the basis of the exchange rates prevailing at the end of each month.

2)   Cash and cash equivalents

The Facility defines cash equivalents as current accounts or short-term deposits with original maturities of three months or less.

3)   Financial assets other than derivatives

Financial assets are accounted for using the settlement date basis.

Loans

Loans originated by the Facility are recognized in the assets of the Facility when cash is advanced to borrowers. They are initially recorded at cost (net disbursed amounts), which is the fair value of the cash given to originate the loan, including any transaction costs, and are subsequently measured at amortized cost, using the effective yield method, less any provision for impairment or uncollectability.

Equity investments

After initial measurement, these direct and indirect equity investments, classified as available for sale financial investments, are subsequently carried at fair value.

a.   Venture capital funds

The fair value of each venture capital fund will be based on the Net Asset Value (NAV), reported by the fund, if calculated based on international valuation standard recognized to be compliant with IFRS. The Facility may however decide to adjust the NAV reported by the fund if there are issues that may affect the valuation.

If no internationally recognized fair valuation standard is applied, the valuation will be conducted on the basis of the underlying portfolio.

b.   Direct equity investments

The fair value of the investment will be based on the latest set of financial statements available, re-using, if applicable, the same model as the one used at the acquisition of the participation.

Unrealized gains or losses on equity investments are reported in equity until such investment is sold, collected or disposed of, or until such investment is determined to be impaired. If an available for sale investment is determined to be impaired, the cumulative unrealized gain or loss previously recognized in equity is included in the income statement.

For non quoted investment, the fair value is determined by applying recognized valuation technique. These investments are accounted for at cost when the fair value cannot be reliably measured.

Guarantees

Financial guarantees are initially recognized at fair value in the balance sheet under item ‘Other liabilities’. Subsequent to initial recognition, the Facility's liabilities under each guarantee are measured at the higher of the amortized premium and the best estimate of expenditure required to settle any financial obligation arising as a result of the guarantee.

Any increase in the liability relating to financial guarantees is taken to the income statement under item ‘Credit loss expense’. The premium received is recognized in the income statement under item ‘Net fee and commission income’ on a straight line basis over the life of the guarantee.

4)   Impairment of financial assets

The Facility assesses at each balance sheet date whether there is any objective evidence that a financial asset is impaired. A financial asset is deemed to be impaired if, and only if, there is objective evidence of impairment as a result of one or more events that has occurred after the initial recognition of the asset (an incurred ‘loss event’) and that loss event has an impact on the estimated future cash flows of the financial asset or the group of financial assets that can be reliably estimated. Evidence of impairment may include indications that the borrower or a group of borrowers is experiencing significant financial difficulty, default or delinquency in interest or principal payments, the probability that they will enter bankruptcy or other financial reorganization and where observable data indicate that there is a measurable decrease in the estimated future cash flows, such as changes in arrears or economic conditions that correlate with defaults.

For the loans outstanding at the end of the financial year and carried at amortized cost, impairments are made when presenting objective evidence of risks of non recovery of all or part of their amounts according to the original contractual terms or the equivalent value. If there is objective evidence that an impairment loss has been incurred, the amount of the loss is measured as the difference between the asset's carrying amount and the present value of estimated future cash flows. The carrying amount of the asset is reduced through the use of an allowance account and the amount of the loss is recognized in the income statement. Interest income continues to be accrued on the reduced carrying amount based on the effective interest rate of the asset. Loans together with the associated allowance are written off when there is no realistic prospect of future recovery. If, in a subsequent year, the amount of the estimated impairment loss increases or decreases because of an event occurring after the impairment was recognized, the previously recognized impairment loss is increased or reduced by adjusting the allowance account.

On the basis that the Facility conducts credit risk assessment on a loan by loan basis, there is no need for collective impairment provision.

For the available for sale equity investments, the Facility assesses at each balance sheet date whether there is objective evidence that an investment is impaired. Objective evidence would include a significant or prolonged decline in the fair value of the investment below its costs. Where there is evidence of impairment, the cumulative loss (measured as the difference between the acquisition cost and the current fair value, less any impairment loss on that investment previously recognized in the income statement) is removed from equity and recognized in the income statement. Impairment losses on equity investments are not reversed through the income statement; increases in their fair value after impairment are recognized directly in equity.

The European Investment Bank's Risk Management reviews financial assets for impairment at least once a year. Resulting adjustments include the unwinding of the discount in the income statement over the life of the asset, and any adjustments required in respect of a reassessment of the initial impairment.

5)   Derivative financial instruments

Derivatives include cross currency swaps and cross currency interest rate swaps.

In the normal course of its activity, the Facility may enter into swap contracts with a view to hedge specific lending operations, denominated in actively traded currencies other than the Euro, in order to offset any gain or loss caused by foreign exchange rate fluctuations.

However, the Facility has not entered into any hedge accounting transactions under IFRS rules as at December 31, 2006 and 2005.Therefore, all derivatives are measured at fair value through the income statement. Fair values are derived primarily from discounted cash-flow models, option-pricing models and from third party quotes.

Derivatives are recorded at fair value and carried as assets when their fair value is positive and as liabilities when their fair value is negative. Changes in the fair value of derivatives held for trading are included in ‘Net result on financial operations’.

6)   Contributions

Contributions from Member States are recognized as receivable in the balance sheet on the date of the Council Decision fixing the financial contribution to be paid by the Member States to the Facility.

7)   Interest income on loans

Interest on loans originated by the Facility is recorded in the profit and loss account (interest and similar income) and on the balance sheet (loan and advances) on an accrual basis using the effective interest rate, which is the rate that exactly discounts estimated future cash payments or receipts through the expected life of the loan to the net carrying amount of the loan. Once the recorded value of a loan has been reduced due to an impairment loss, interest income continues to be recognized using the original effective interest rate applied to the new carrying amount.

8)   Interest subsidies

As part of its activity, the Facility manages interest subsidies on behalf of the Member States.

The part of the Member States contributions allocated to the payment of interest subsidies is not accounted for in the Facility's equity but is classified as an amount owed to third parties.

9)   Interest income on treasury

Under the terms of the Facility and according to the Financial Regulation applicable to the 9th European Development Fund, the funds received by the EIB on behalf of the Facility are recorded in an account in the Commission's name. Interest on these deposits, placed by the Facility with the EIB, is not accounted for by the Facility as it is payable directly to the European Commission.

Reflows, being repayment of principal, interest or commissions stemming from financial operations, and interest calculated on these reflows are accounted for within the Facility.

10)   Fees, commissions and dividends

Fees received in respect of services provided over a period of time are recognized as income as the services are provided. Commitment fees are deferred and recognized in income using the effective interest method over the period from disbursement to repayment of the related loan.

Dividends relating to equity investments are recognized when received.

11)   Taxation

The Protocol on the Privileges and Immunities of the European Communities, appended to the Treaty of 8 April 1965 establishing a Single Council and a Single Commission of the European Communities, stipulates that the assets, revenues and other property of the European Communities are exempt from all direct taxes.

12)   Reclassification of prior year figures

Where necessary, certain prior year figures have been reclassified to conform with changes to the current year's presentation for comparative purpose.

3.5.3.   RISK MANAGEMENT

1)   Credit risk

This section presents financial information about the investments made by the Facility.

The table hereafter analyses the Facility exposure disbursed by nature of borrower.

| (in EUR '000) |
| --- |
| Exposure disbursed | 2006 | 2005 |
| Private borrowers | 378 428 | 225 174 |
| Sovereign and Public borrowers | 23 234 | — |
| Total | 401 662 | 225 174 |

(in EUR '000)

Exposure disbursed

2006

2005

Private borrowers

378 428

225 174

Sovereign and Public borrowers

23 234

—

Total

401 662

225 174

The table hereafter analyses the Facility exposure disbursed by type of investment instrument used.

| (in EUR '000) |
| --- |
| Exposure disbursed | 2006 | 2005 |
| Senior Loans (exposure disbursed) | 226 392 | 111 671 |
| of which Global Loans | 96 841 | 50 314 |
| Subordinated Loans and Quasi Equity | 108 821 | 82 617 |
| Equity | 66 449 | 30 886 |
| Total | 401 662 | 225 174 |

(in EUR '000)

Exposure disbursed

2006

2005

Senior Loans (exposure disbursed)

226 392

111 671

of which Global Loans

96 841

50 314

Subordinated Loans and Quasi Equity

108 821

82 617

Equity

66 449

30 886

Total

401 662

225 174

The table below analyses the Facility exposure disbursed by sector.

| (in EUR '000) |
| --- |
| Exposure disbursed | 2006 | 2005 |
| Infrastructure | 1 693 | 3 683 |
| Industry | 182 783 | 140 597 |
| Energy | 38 291 | — |
| Services | 33 618 | 11 548 |
| Agriculture | 9 349 | 6 500 |
| Services (financial activities) | 39 087 | 12 532 |
| Global loans | 96 841 | 50 314 |
| Total | 401 662 | 225 174 |

(in EUR '000)

Exposure disbursed

2006

2005

Infrastructure

1 693

3 683

Industry

182 783

140 597

Energy

38 291

—

Services

33 618

11 548

Agriculture

9 349

6 500

Services (financial activities)

39 087

12 532

Global loans

96 841

50 314

Total

401 662

225 174

2)   Interest rate risk

The table below summarizes the Facility's exposure to interest rate risk through its investments.

| (in EUR '000) |
| --- |
| Exposure disbursed | 2006 | 2005 |
| Fixed rate interest | 170 790 | 92 150 |
| Floating rate interest | 164 423 | 102 138 |
| Non-interest bearing investments | 66 449 | 30 886 |
| Total | 401 662 | 225 174 |

(in EUR '000)

Exposure disbursed

2006

2005

Fixed rate interest

170 790

92 150

Floating rate interest

164 423

102 138

Non-interest bearing investments

66 449

30 886

Total

401 662

225 174

3)   Liquidity risk

The table below sets out the Facility's assets and liabilities by relevant maturity groupings based on the remaining period to the contractual maturity date.

| (in EUR '000) |
| --- |
| Liquidity risk | Up to 3 months | 3-12 months | 1-5 years | Over 5 years | Total |
| ASSETS |
| Cash and cash equivalents | 190 780 | — | — | — | 190 780 |
| Derivative financial instruments | — | — | 1 558 | 6 915 | 8 473 |
| Loans and equity investments | | | | | |
| Loans | 1 945 | 1 518 | 15 714 | 319 820 | 338 997 |
| Equity investments | — | — | — | 66 449 | 66 449 |
| Amounts receivable from contributors | 103 913 | — | — | — | 103 913 |
| Other assets | 1 365 | — | — | — | 1 365 |
| Total assets | 298 003 | 1 518 | 17 272 | 393 184 | 709 977 |
| LIABILITIES |
| Amounts owed to Member States | (134 425) | — | — | — | (134 425) |
| Deferred income | — | — | — | (7 908) | (7 908) |
| Other liabilities | (1 463) | — | — | — | (1 463) |
| Total liabilities | (135 888) | — | — | (7 908) | (143 796) |
| Net liquidity position at 31 December 2006 | 162 115 | 1 518 | 17 272 | 385 276 | 566 181 |
| Net liquidity position at 31 December 2005 | 174 110 | 397 | 2 192 | 217 215 | 393 914 |

(in EUR '000)

Liquidity risk

Up to 3 months

3-12 months

1-5 years

Over 5 years

Total

ASSETS

Cash and cash equivalents

190 780

—

—

—

190 780

Derivative financial instruments

—

—

1 558

6 915

8 473

Loans and equity investments

Loans

1 945

1 518

15 714

319 820

338 997

Equity investments

—

—

—

66 449

66 449

Amounts receivable from contributors

103 913

—

—

—

103 913

Other assets

1 365

—

—

—

1 365

Total assets

298 003

1 518

17 272

393 184

709 977

LIABILITIES

Amounts owed to Member States

(134 425)

—

—

—

(134 425)

Deferred income

—

—

—

(7 908)

(7 908)

Other liabilities

(1 463)

—

—

—

(1 463)

Total liabilities

(135 888)

—

—

(7 908)

(143 796)

Net liquidity position at 31 December 2006

162 115

1 518

17 272

385 276

566 181

Net liquidity position at 31 December 2005

174 110

397

2 192

217 215

393 914

4)   Foreign exchange risk

The table below analyses the Facility assets and liabilities by relevant currency groupings.

| (in EUR '000) |
| --- |
| Foreign exchange risk | EUR | USD | CAD | ACP/OCT Currencies | Total |
| ASSETS |
| Cash and cash equivalents | 190 549 | 231 | — | — | 190 780 |
| Derivative financial Instrument | 8 473 | — | — | — | 8 473 |
| Loans and equity investments | | | | | |
| Loans | 141 075 | 176 214 | — | 21 708 | 338 997 |
| Equity investments | 18 541 | 32 427 | 3 356 | 12 125 | 66 449 |
| Amounts receivable from contributors | 103 913 | — | — | — | 103 913 |
| Other assets | — | 965 | — | 400 | 1 365 |
| Total assets | 462 551 | 209 837 | 3 356 | 34 233 | 709 977 |
| LIABILITIES |
| Amounts owed to third parties | (134 425) | — | — | — | (134 425) |
| Deferred income | (7 908) | — | — | — | (7 908) |
| Other liabilities | (1 463) | — | — | — | (1 463) |
| Total liabilities | (143 796) | — | — | — | (143 796) |
| Currency position at 31 December 2006 | 318 755 | 209 837 | 3 356 | 34 233 | 566 181 |
| Currency position at 31 December 2005 | 273 874 | 100 367 | — | 19 673 | 393 914 |
| COMMITMENTS |
| Undisbursed loans and equity investments | 717 974 | 149 820 | — | — | 867 794 |
| Guarantees drawn | — | — | — | 7 925 | 7 925 |
| Guarantees undrawn | 63 875 | — | — | — | 63 875 |
| | 781 849 | 149 820 | — | 7 925 | 939 594 |

(in EUR '000)

Foreign exchange risk

EUR

USD

CAD

ACP/OCT Currencies

Total

ASSETS

Cash and cash equivalents

190 549

231

—

—

190 780

Derivative financial Instrument

8 473

—

—

—

8 473

Loans and equity investments

Loans

141 075

176 214

—

21 708

338 997

Equity investments

18 541

32 427

3 356

12 125

66 449

Amounts receivable from contributors

103 913

—

—

—

103 913

Other assets

—

965

—

400

1 365

Total assets

462 551

209 837

3 356

34 233

709 977

LIABILITIES

Amounts owed to third parties

(134 425)

—

—

—

(134 425)

Deferred income

(7 908)

—

—

—

(7 908)

Other liabilities

(1 463)

—

—

—

(1 463)

Total liabilities

(143 796)

—

—

—

(143 796)

Currency position at 31 December 2006

318 755

209 837

3 356

34 233

566 181

Currency position at 31 December 2005

273 874

100 367

—

19 673

393 914

COMMITMENTS

Undisbursed loans and equity investments

717 974

149 820

—

—

867 794

Guarantees drawn

—

—

—

7 925

7 925

Guarantees undrawn

63 875

—

—

—

63 875

781 849

149 820

—

7 925

939 594

In accordance with the Cotonou Agreement, the Facility may enter in financial operations in currencies other than Euro and bear the foreign exchange risk. However, when an adequate swap market exists, the Facility may enter into a swap agreement to cover itself against any foreign exchange fluctuation.

3.5.4.   SEGMENT INFORMATION

In accordance with IAS 14, the primary segment of the Facility is business operation and the secondary segment is geographical.

The activity of the Facility comprises primary Banking and Treasury operations.

Banking operations represent investments in projects, which are made with the purpose of supporting investments of private and commercially run public sector entities. The main investment products are loans, equity investments and guarantees.

Treasury activities include investing surplus liquidity and managing the Facility foreign exchange risk.

The Facility's activities are divided into five regions for internal management purposes.

Primary reporting format — business segment:

| (in EUR '000) |
| --- |
| At 31 December 2006 | Treasury | Banking | Total |
| Revenues from segments | 2 098 | 26 084 | 28 182 |
| Expenses and charges from segments | (2 646) | (1 823) | (4 469) |
| Profit for the year | | | 23 713 |
| Segment assets | 200 067 | 405 997 | 606 064 |
| Unallocated assets | | | 103 913 |
| Total assets | | | 709 977 |
| Segment liabilities | 1 128 | 8 243 | 9 371 |
| Unallocated liabilities | | | 134 425 |
| Total liabilities | | | 143 796 |
| Commitments | | 939 594 | 939 594 |

(in EUR '000)

At 31 December 2006

Treasury

Banking

Total

Revenues from segments

2 098

26 084

28 182

Expenses and charges from segments

(2 646)

(1 823)

(4 469)

Profit for the year

23 713

Segment assets

200 067

405 997

606 064

Unallocated assets

103 913

Total assets

709 977

Segment liabilities

1 128

8 243

9 371

Unallocated liabilities

134 425

Total liabilities

143 796

Commitments

939 594

939 594

Secondary reporting format — geographical segment:

| (in EUR '000) |
| --- |
| At 31 December 2006 | Revenues (36) | Total assets | Total liabilities | Commitments |
| Caribbean and Pacific | 4 217 | 42 558 | — | 69 801 |
| Central and Eastern Africa | 2 216 | 56 713 | 7 707 | 296 819 |
| Regional Africa and ACP states | 2 536 | 54 944 | — | 192 882 |
| Southern Africa and Indian ocean | 12 990 | 161 006 | 51 | 124 241 |
| West Africa and Sahel | 2 502 | 75 509 | 150 | 255 851 |
| Others (37) | — | 319 247 | 135 888 | — |
| Total | 24 461 | 709 977 | 143 796 | 939 594 |

(in EUR '000)

At 31 December 2006

Revenues (36)

Total assets

Total liabilities

Commitments

Caribbean and Pacific

4 217

42 558

—

69 801

Central and Eastern Africa

2 216

56 713

7 707

296 819

Regional Africa and ACP states

2 536

54 944

—

192 882

Southern Africa and Indian ocean

12 990

161 006

51

124 241

West Africa and Sahel

2 502

75 509

150

255 851

Others (37)

—

319 247

135 888

—

Total

24 461

709 977

143 796

939 594

3.5.5.   NET FEE AND COMMISSION INCOME

The main components of net fee and commission income are as follow:

| (in EUR '000) |
| --- |
| | 2006 | 2005 |
| Fee and commission on loans and equity investments | 4 168 | 684 |
| Guarantee fee | 198 | 24 |
| | 4 366 | 708 |

(in EUR '000)

2006

2005

Fee and commission on loans and equity investments

4 168

684

Guarantee fee

198

24

4 366

708

3.5.6.   NET RESULT ON FINANCIAL OPERATIONS

The main components of net fee profit on dealing activities and foreign exchange are as follow:

| (in EUR '000) |
| --- |
| | 2006 | 2005 |
| Net result arising from foreign exchange variations | (14 210) | 6 449 |
| Fair value movement on derivatives | 14 057 | (5 441) |
| | (153) | 1 008 |

(in EUR '000)

2006

2005

Net result arising from foreign exchange variations

(14 210)

6 449

Fair value movement on derivatives

14 057

(5 441)

(153)

1 008

3.5.7.   GENERAL ADMINISTRATIVE EXPENSES

General administrative expenses represent the actual costs incurred by the European Investment Bank (the ‘Bank’) for managing the Facility less income generated from standard appraisal fees directly charged by the Bank to clients of the Facility.

| (in EUR '000) |
| --- |
| | 2006 | 2005 |
| Actual cost incurred by the European Investment Bank | 35 413 | 33 364 |
| Income from appraisal fees charged to clients of the Facility | (1 500) | (909) |
| Net general administrative expenses | 33 913 | 32 455 |

(in EUR '000)

2006

2005

Actual cost incurred by the European Investment Bank

35 413

33 364

Income from appraisal fees charged to clients of the Facility

(1 500)

(909)

Net general administrative expenses

33 913

32 455

Under Council Decision of 8 April 2003, the Member states agreed to cover in full the expenses incurred by the Bank for the management of the Facility for the first 5 years of the 9th European Development Fund.

3.5.8.   CASH AND CASH EQUIVALENTS

For the purposes of the cash flow statement, cash and cash equivalents comprise the following balances with less than three months maturity from the date of acquisition.

The cash and cash equivalents can be broken down between the funds received from the Member States and not yet disbursed and the funds from the Facility's operational and financial activities.

| (in EUR '000) |
| --- |
| | 2006 | 2005 |
| Member states contributions received and not yet disbursed | 69 720 | 155 523 |
| Funds from the Facility's financial and operational activities | 121 060 | 39 393 |
| | 190 780 | 194 916 |

(in EUR '000)

2006

2005

Member states contributions received and not yet disbursed

69 720

155 523

Funds from the Facility's financial and operational activities

121 060

39 393

190 780

194 916

3.5.9.   LOANS AND EQUITY INVESTMENTS

| (in EUR '000) |
| --- |
| | Loans | Equity investments | Total |
| At 1st January 2006 | 194 009 | 30 886 | 224 895 |
| Movement in fair value revaluation | — | 3 554 | 3 554 |
| Impairment | (1 693) | (130) | (1 823) |
| Change in amortized cost | (316) | — | (316) |
| Disbursements | 157 004 | 31 965 | 188 969 |
| Interest capitalised | 4 303 | — | 4 303 |
| Repayments | (3 585) | (25) | (3 610) |
| Foreign exchange movement | (14 509) | 199 | (14 310) |
| At 31 December 2006 | 335 213 | 66 449 | 401 662 |

(in EUR '000)

Loans

Equity investments

Total

At 1st January 2006

194 009

30 886

224 895

Movement in fair value revaluation

—

3 554

3 554

Impairment

(1 693)

(130)

(1 823)

Change in amortized cost

(316)

—

(316)

Disbursements

157 004

31 965

188 969

Interest capitalised

4 303

—

4 303

Repayments

(3 585)

(25)

(3 610)

Foreign exchange movement

(14 509)

199

(14 310)

At 31 December 2006

335 213

66 449

401 662

At 31 December 2006, two operations were impaired for a total of EUR 1,8 million. One of these operations concerned a loan in Mauritania for an impairment amount of EUR 1,7 million.

Investments in quoted companies represent EUR 15,2 million of the total equity investments.

3.5.10.   AMOUNTS RECEIVABLE FROM CONTRIBUTORS

The main components of amounts receivable from contributors are as follows:

| (in EUR '000) |
| --- |
| | 2006 | 2005 |
| Contribution called but not paid | 70 000 | 60 000 |
| Special contribution to general administrative expenses | 33 913 | 32 455 |
| | 103 913 | 92 455 |

(in EUR '000)

2006

2005

Contribution called but not paid

70 000

60 000

Special contribution to general administrative expenses

33 913

32 455

103 913

92 455

3.5.11.   OTHER ASSETS

The main components of other assets are as follows:

| (in EUR '000) |
| --- |
| | 2006 | 2005 |
| Interest on loans not yet collected | 551 | 351 |
| Amounts receivable from EIB | 814 | — |
| | 1 365 | 351 |

(in EUR '000)

2006

2005

Interest on loans not yet collected

551

351

Amounts receivable from EIB

814

—

1 365

351

3.5.12.   DERIVATIVE FINANCIAL INSTRUMENTS

| (in EUR '000) |
| --- |
| At December 31, 2006 | Contract Notional Amount | Positive Fair Value |
| Cross currency swaps | 114 597 | 6 046 |
| Cross currency interest rate swaps | 86 963 | 2 427 |
| | | 8 473 |

(in EUR '000)

At December 31, 2006

Contract Notional Amount

Positive Fair Value

Cross currency swaps

114 597

6 046

Cross currency interest rate swaps

86 963

2 427

8 473

| (in EUR '000) |
| --- |
| At December 31, 2005 | Contract Notional Amount | Negative Fair Value |
| Cross currency swaps | 59 176 | 3 979 |
| Cross currency interest rate swaps | 21 089 | 1 605 |
| | | 5 584 |

(in EUR '000)

At December 31, 2005

Contract Notional Amount

Negative Fair Value

Cross currency swaps

59 176

3 979

Cross currency interest rate swaps

21 089

1 605

5 584

3.5.13.   AMOUNTS OWED TO THIRD PARTIES

The main components of amounts owed to third parties are as follow:

| (in EUR '000) |
| --- |
| | 2006 | 2005 |
| Net general administrative expenses payable to EIB | 33 913 | 32 455 |
| Interest subsidies not yet disbursed | 100 512 | 83 200 |
| | 134 425 | 115 655 |

(in EUR '000)

2006

2005

Net general administrative expenses payable to EIB

33 913

32 455

Interest subsidies not yet disbursed

100 512

83 200

134 425

115 655

3.5.14.   DEFERRED INCOME

The main components of deferred income are as follow:

| (in EUR '000) |
| --- |
| | 2006 | 2005 |
| Deferred interest subsidies | 7 687 | — |
| Deferred commissions on loans and equity investments | 221 | 186 |
| | 7 908 | 186 |

(in EUR '000)

2006

2005

Deferred interest subsidies

7 687

—

Deferred commissions on loans and equity investments

221

186

7 908

186

3.5.15.   OTHER LIABILITIES

The main components of other liabilities are as follows:

| (in EUR '000) |
| --- |
| | 2006 | 2005 |
| Remuneration repayable to the Commission with regard to the Contribution account | 696 | — |
| Amounts repayable to EIB | 767 | — |
| | 1 463 | — |

(in EUR '000)

2006

2005

Remuneration repayable to the Commission with regard to the Contribution account

696

—

Amounts repayable to EIB

767

—

1 463

—

3.5.16.   FACILITY MEMBER STATES CONTRIBUTION

With regard to the Member States Contribution to the Facility, an amount of EUR 625 million has been called, of which EUR 555 million has been paid-in. Of this contribution, an amount of EUR 515 million is allocated to the funding of the Facility as such, whereas EUR 110 million are earmarked to finance interest subsidies.

The statement of Facility Member States Contribution as at 31 December 2006 is as follows:

| (in EUR '000) |
| --- |
| Member States | Contribution to the Facility | Contribution to interest subsidies | Total contributed | Called and not paid (38) |
| Austria | 13 648 | 2 914 | 16 562 | 1 855 |
| Belgium | 20 188 | 4 312 | 24 500 | 2 744 |
| Denmark | 11 021 | 2 354 | 13 375 | 1 498 |
| Finland | 7 622 | 1 628 | 9 250 | 1 036 |
| France | 125 145 | 26 730 | 151 875 | 17 010 |
| Germany | 120 304 | 25 696 | 146 000 | 16 352 |
| Greece | 6 437 | 1 376 | 7 813 | 875 |
| Ireland | 3 193 | 682 | 3 875 | 434 |
| Italy | 64 581 | 13 794 | 78 375 | 8 778 |
| Luxembourg | 1 494 | 319 | 1 813 | 203 |
| Netherlands | 26 883 | 5 742 | 32 625 | 3 654 |
| Portugal | 4 995 | 1 068 | 6 063 | 679 |
| Spain | 30 076 | 6 424 | 36 500 | 4 088 |
| Sweden | 14 060 | 3 002 | 17 062 | 1 911 |
| United Kingdom | 65 353 | 13 959 | 79 312 | 8 883 |
| Total | 515 000 | 110 000 | 625 000 | 70 000 |

(in EUR '000)

Member States

Contribution to the Facility

Contribution to interest subsidies

Total contributed

Called and not paid (38)

Austria

13 648

2 914

16 562

1 855

Belgium

20 188

4 312

24 500

2 744

Denmark

11 021

2 354

13 375

1 498

Finland

7 622

1 628

9 250

1 036

France

125 145

26 730

151 875

17 010

Germany

120 304

25 696

146 000

16 352

Greece

6 437

1 376

7 813

875

Ireland

3 193

682

3 875

434

Italy

64 581

13 794

78 375

8 778

Luxembourg

1 494

319

1 813

203

Netherlands

26 883

5 742

32 625

3 654

Portugal

4 995

1 068

6 063

679

Spain

30 076

6 424

36 500

4 088

Sweden

14 060

3 002

17 062

1 911

United Kingdom

65 353

13 959

79 312

8 883

Total

515 000

110 000

625 000

70 000

3.5.17.   COMMITMENTS

The Facility's commitments are as follow:

| (in EUR '000) |
| --- |
| | 2006 | 2005 |
| Undisbursed loans | 779 241 | 489 310 |
| Undisbursed commitment in respect of equity investments | 88 552 | 81 572 |
| Guarantee drawn | 7 925 | 5 347 |
| Guarantee undrawn | 63 876 | 36 453 |
| | 939 594 | 612 682 |

(in EUR '000)

2006

2005

Undisbursed loans

779 241

489 310

Undisbursed commitment in respect of equity investments

88 552

81 572

Guarantee drawn

7 925

5 347

Guarantee undrawn

63 876

36 453

939 594

612 682

3.5.18.   SUBSEQUENT EVENTS

There have been no material post balance sheet events which would require disclosure or adjustment to the 31 December 2006 financial statements.

On a proposal from the Management Committee, the Board of Directors reviewed these financial statements on 13 March 2007 and decided to submit them to the Board of Governors for approval at their meeting to be held on 5 June 2007.

4.   APPENDIX — SITUTION BY COUNTRY AND BY INSTRUMENT

Table 3.1.1

6th EDF

Cumulative 2006

GLOBAL SITUATION BY STATE

| (EUR million) |
| --- |
| | Lome | Cotonou | Total |
| NIP | National indicative programmes | Other AID |
| Decisions | As % of NIP | Payments | As % of NIP | Decisions | As % of NIP | Payments | As % of NIP | Regional Decisions | Decisions | Assigned funds | Payments |
| ANGOLA | 97,15 | 97,15 | 100 % | 97,15 | 100 % | 18,79 | 19 % | 18,79 | 19 % | | 115,94 | 115,94 | 115,94 |
| BENIN | 85,62 | 85,62 | 100 % | 85,62 | 100 % | 34,07 | 40 % | 34,07 | 40 % | | 119,69 | 119,69 | 119,69 |
| BURKINA FASO | 106,57 | 106,57 | 100 % | 106,57 | 100 % | 27,00 | 25 % | 27,00 | 25 % | | 133,56 | 133,56 | 133,56 |
| BOTSWANA | 26,32 | 26,32 | 100 % | 26,32 | 100 % | 29,57 | 112 % | 29,57 | 112 % | | 55,89 | 55,89 | 55,89 |
| BURUNDI | 93,54 | 93,54 | 100 % | 93,54 | 100 % | 56,21 | 60 % | 56,21 | 60 % | | 149,76 | 149,76 | 149,76 |
| CENTRAL AFRICAN REP. | 67,15 | 67,15 | 100 % | 67,15 | 100 % | 39,10 | 58 % | 39,10 | 58 % | | 106,26 | 106,26 | 106,26 |
| CHAD | 84,00 | 84,00 | 100 % | 84,00 | 100 % | 48,47 | 58 % | 48,47 | 58 % | | 132,47 | 132,47 | 132,47 |
| CAMEROON | 99,87 | 99,87 | 100 % | 99,87 | 100 % | 203,20 | 203 % | 203,20 | 203 % | | 303,07 | 303,07 | 303,07 |
| CONGO | 35,91 | 35,91 | 100 % | 35,91 | 100 % | 11,87 | 33 % | 11,87 | 33 % | | 47,79 | 47,79 | 47,79 |
| COMOROS | 20,21 | 20,21 | 100 % | 20,21 | 100 % | 11,97 | 59 % | 11,97 | 59 % | | 32,17 | 32,17 | 32,17 |
| CAPE VERDE | 24,38 | 24,38 | 100 % | 24,38 | 100 % | 3,29 | 13 % | 3,29 | 13 % | | 27,67 | 27,67 | 27,67 |
| DJIBOUTI | 15,11 | 15,11 | 100 % | 15,11 | 100 % | 2,27 | 15 % | 2,27 | 15 % | | 17,38 | 17,38 | 17,38 |
| EQUATORIAL GUINEA | 11,89 | 11,89 | 100 % | 11,89 | 100 % | 14,16 | 119 % | 14,16 | 119 % | | 26,06 | 26,06 | 26,06 |
| ETHIOPIA | 169,78 | 169,78 | 100 % | 169,78 | 100 % | 187,09 | 110 % | 187,09 | 110 % | | 356,87 | 356,87 | 356,87 |
| GABON | 25,82 | 25,82 | 100 % | 25,82 | 100 % | 3,49 | 14 % | 3,49 | 14 % | | 29,32 | 29,32 | 29,32 |
| GHANA | 96,24 | 96,24 | 100 % | 96,24 | 100 % | 25,21 | 26 % | 25,21 | 26 % | | 121,45 | 121,45 | 121,45 |
| GAMBIA | 20,52 | 20,52 | 100 % | 20,52 | 100 % | 19,81 | 97 % | 19,81 | 97 % | | 40,33 | 40,33 | 40,33 |
| GUINEA-BISSAU | 36,70 | 36,70 | 100 % | 36,70 | 100 % | 6,66 | 18 % | 6,66 | 18 % | | 43,36 | 43,36 | 43,36 |
| GUINEA | 111,48 | 111,48 | 100 % | 111,48 | 100 % | 70,78 | 63 % | 70,78 | 63 % | | 182,26 | 182,26 | 182,26 |
| CÔTE D'IVOIRE | 81,77 | 81,77 | 100 % | 81,77 | 100 % | 383,27 | 469 % | 383,27 | 469 % | | 465,04 | 465,04 | 465,04 |
| KENYA | 110,10 | 110,10 | 100 % | 110,10 | 100 % | 90,35 | 82 % | 90,35 | 82 % | | 200,45 | 200,45 | 200,45 |
| LIBERIA | 43,23 | 43,23 | 100 % | 43,23 | 100 % | 9,02 | 21 % | 9,02 | 21 % | | 52,24 | 52,24 | 52,24 |
| LESOTHO | 40,30 | 40,30 | 100 % | 40,30 | 100 % | 10,38 | 26 % | 10,38 | 26 % | | 50,68 | 50,68 | 50,68 |
| MADAGASCAR | 115,87 | 115,87 | 100 % | 115,87 | 100 % | 38,11 | 33 % | 38,11 | 33 % | | 153,98 | 153,98 | 153,98 |
| MALAWI | 113,87 | 113,87 | 100 % | 113,87 | 100 % | 53,77 | 47 % | 53,77 | 47 % | | 167,64 | 167,64 | 167,64 |
| MAURITIUS | 29,98 | 29,98 | 100 % | 29,98 | 100 % | 12,24 | 41 % | 12,24 | 41 % | | 42,22 | 42,22 | 42,22 |
| MAURITANIA | 60,78 | 60,78 | 100 % | 60,78 | 100 % | 42,45 | 70 % | 42,45 | 70 % | | 103,23 | 103,23 | 103,23 |
| MALI | 131,13 | 131,13 | 100 % | 131,13 | 100 % | 38,48 | 29 % | 38,48 | 29 % | | 169,61 | 169,61 | 169,61 |
| MOZAMBIQUE | 150,32 | 150,32 | 100 % | 150,32 | 100 % | 62,92 | 42 % | 62,92 | 42 % | | 213,24 | 213,24 | 213,24 |
| NIGER | 107,27 | 107,27 | 100 % | 107,27 | 100 % | 37,66 | 35 % | 37,66 | 35 % | | 144,94 | 144,94 | 144,94 |
| RWANDA | 103,38 | 103,38 | 100 % | 103,38 | 100 % | 76,92 | 74 % | 76,92 | 74 % | | 180,30 | 180,30 | 180,30 |
| SENEGAL | 107,45 | 107,45 | 100 % | 107,45 | 100 % | 158,75 | 148 % | 158,75 | 148 % | | 266,20 | 266,20 | 266,20 |
| SEYCHELLES | 6,18 | 6,18 | 100 % | 6,18 | 100 % | 1,69 | 27 % | 1,69 | 27 % | | 7,86 | 7,86 | 7,86 |
| SIERRA LEONE | 62,81 | 62,81 | 100 % | 62,81 | 100 % | 9,59 | 15 % | 9,59 | 15 % | | 72,39 | 72,39 | 72,39 |
| SOMALIA | 155,51 | 155,51 | 100 % | 155,51 | 100 % | 30,52 | 20 % | 30,52 | 20 % | | 186,04 | 186,04 | 186,04 |
| SAO TOME & PRINCIPE | 6,00 | 6,00 | 100 % | 6,00 | 100 % | 4,02 | 67 % | 4,02 | 67 % | | 10,02 | 10,02 | 10,02 |
| SUDAN | 85,32 | 85,32 | 100 % | 85,32 | 100 % | 146,69 | 172 % | 146,69 | 172 % | | 232,01 | 232,01 | 232,01 |
| SWAZILAND | 24,61 | 24,61 | 100 % | 24,61 | 100 % | 9,37 | 38 % | 9,37 | 38 % | | 33,98 | 33,98 | 33,98 |
| TANZANIA | 160,63 | 160,63 | 100 % | 160,63 | 100 % | 23,44 | 15 % | 23,44 | 15 % | | 184,07 | 184,07 | 184,07 |
| TOGO | 49,26 | 49,26 | 100 % | 49,26 | 100 % | 33,89 | 69 % | 33,89 | 69 % | | 83,15 | 83,15 | 83,15 |
| UGANDA | 129,12 | 129,12 | 100 % | 129,12 | 100 % | 26,24 | 20 % | 26,24 | 20 % | | 155,36 | 155,36 | 155,36 |
| NIGERIA | 177,24 | 177,24 | 100 % | 177,24 | 100 % | 17,63 | 10 % | 17,63 | 10 % | | 194,87 | 194,87 | 194,87 |
| ZAMBIA | 88,89 | 88,89 | 100 % | 88,89 | 100 % | 14,31 | 16 % | 14,31 | 16 % | | 103,20 | 103,20 | 103,20 |
| ZIMBABWE | 72,56 | 72,56 | 100 % | 72,56 | 100 % | 12,74 | 18 % | 12,74 | 18 % | | 85,30 | 85,30 | 85,30 |
| DEMOCRATIC REP. OF CONGO | 155,80 | 155,80 | 100 % | 155,80 | 100 % | 8,28 | 5 % | 8,28 | 5 % | | 164,09 | 164,09 | 164,09 |
| * TOTAL AFRICA | 3 597,67 | 3 597,67 | 100 % | 3 597,67 | 100 % | 2 165,74 | 60 % | 2 165,74 | 60 % | | 5 763,41 | 5 763,41 | 5 763,41 |
| ANTIGUA AND BARBUDA | 4,42 | 4,42 | 100 % | 4,42 | 100 % | 1,50 | 34 % | 1,50 | 34 % | | 5,92 | 5,92 | 5,92 |
| BARBADOS | 3,76 | 3,76 | 100 % | 3,76 | 100 % | 2,15 | 57 % | 2,15 | 57 % | | 5,91 | 5,91 | 5,91 |
| BELIZE | 7,98 | 7,98 | 100 % | 7,98 | 100 % | 5,07 | 63 % | 5,07 | 63 % | | 13,05 | 13,05 | 13,05 |
| BAHAMAS | 3,33 | 3,33 | 100 % | 3,33 | 100 % | 2,65 | 80 % | 2,65 | 80 % | | 5,98 | 5,98 | 5,98 |
| DOMINICA | 5,84 | 5,84 | 100 % | 5,84 | 100 % | 5,03 | 86 % | 5,03 | 86 % | | 10,87 | 10,87 | 10,87 |
| GRENADA | 5,44 | 5,44 | 100 % | 5,44 | 100 % | 5,26 | 97 % | 5,26 | 97 % | | 10,70 | 10,70 | 10,70 |
| GUYANA (STATE) | 21,83 | 21,83 | 100 % | 21,83 | 100 % | 3,91 | 18 % | 3,91 | 18 % | | 25,74 | 25,74 | 25,74 |
| JAMAICA | 39,86 | 39,86 | 100 % | 39,86 | 100 % | 11,53 | 29 % | 11,53 | 29 % | | 51,39 | 51,39 | 51,39 |
| ST KITTS AND NEVIS | 3,50 | 3,50 | 100 % | 3,50 | 100 % | 1,50 | 43 % | 1,50 | 43 % | | 5,00 | 5,00 | 5,00 |
| ST LUCIA | 5,10 | 5,10 | 100 % | 5,10 | 100 % | 2,96 | 58 % | 2,96 | 58 % | | 8,06 | 8,06 | 8,06 |
| SURINAM | 16,90 | 16,90 | 100 % | 16,90 | 100 % | 3,89 | 23 % | 3,89 | 23 % | | 20,78 | 20,78 | 20,78 |
| SAINT VINCENT & GRENADINES | 6,64 | 6,64 | 100 % | 6,64 | 100 % | 3,23 | 49 % | 3,23 | 49 % | | 9,87 | 9,87 | 9,87 |
| TRINIDAD & TOBAGO | 6,99 | 6,99 | 100 % | 6,99 | 100 % | 11,27 | 161 % | 11,27 | 161 % | | 18,26 | 18,26 | 18,26 |
| * TOTAL CARIBBEAN | 131,58 | 131,58 | 100 % | 131,58 | 100 % | 59,95 | 46 % | 59,95 | 46 % | | 191,53 | 191,53 | 191,53 |
| FIJI | 18,39 | 18,39 | 100 % | 18,39 | 100 % | 3,98 | 22 % | 3,98 | 22 % | | 22,37 | 22,37 | 22,37 |
| KIRIBATI | 6,49 | 6,49 | 100 % | 6,49 | 100 % | 2,77 | 43 % | 2,77 | 43 % | | 9,26 | 9,26 | 9,26 |
| PAPUA-NEW GUINEA | 34,29 | 34,29 | 100 % | 34,29 | 100 % | 144,31 | 421 % | 144,31 | 421 % | | 178,60 | 178,60 | 178,60 |
| SOLOMON | 16,09 | 16,09 | 100 % | 16,09 | 100 % | 33,81 | 210 % | 33,81 | 210 % | | 49,90 | 49,90 | 49,90 |
| TONGA | 6,36 | 6,36 | 100 % | 6,36 | 100 % | 6,25 | 98 % | 6,25 | 98 % | | 12,61 | 12,61 | 12,61 |
| TUVALU | 1,58 | 1,58 | 100 % | 1,58 | 100 % | 0,64 | 40 % | 0,64 | 40 % | | 2,22 | 2,22 | 2,22 |
| VANUATU | 6,70 | 6,70 | 100 % | 6,70 | 100 % | 20,97 | 313 % | 20,97 | 313 % | | 27,67 | 27,67 | 27,67 |
| SAMOA | 8,96 | 8,96 | 100 % | 8,96 | 100 % | 15,60 | 174 % | 15,60 | 174 % | | 24,56 | 24,56 | 24,56 |
| * TOTAL PACIFIC | 98,86 | 98,86 | 100 % | 98,86 | 100 % | 228,32 | 231 % | 228,32 | 231 % | | 327,18 | 327,18 | 327,18 |
| INTRA ACP BUDGET | | | | | | | | | | 10,00 | 10,00 | 10,00 | 10,00 |
| ACP REGIONAL COOPERATION | 856,41 | 856,41 | 100 % | 856,41 | 100 % | 68,73 | 8 % | 68,73 | 8 % | | 925,14 | 925,14 | 925,14 |
| * TOTAL ACP REGIONAL COOPERATION | 856,41 | 856,41 | 100 % | 856,41 | 100 % | 68,73 | 8 % | 68,73 | 8 % | 10,00 | 935,14 | 935,14 | 935,14 |
| ALL ACP COUNTRIES | | | | | | 20,10 | | 20,10 | | | 20,10 | 20,10 | 20,10 |
| ADMINISTRATIVE AND FINANCIAL COSTS | 7,89 | 7,89 | 100 % | 7,89 | 100 % | 5,35 | 68 % | 5,35 | 68 % | | 13,25 | 13,25 | 13,25 |
| * TOTAL ACP | 4 692,41 | 4 692,41 | 100 % | 4 692,41 | 100 % | 2 548,20 | 54 % | 2 548,20 | 54 % | 10,00 | 7 250,61 | 7 250,61 | 7 250,61 |
| MAYOTTE | 4,75 | 4,75 | 100 % | 4,75 | 100 % | 1,15 | 24 % | 1,15 | 24 % | | 5,90 | 5,90 | 5,90 |
| NEW CALEDONIA | 7,81 | 7,81 | 100 % | 7,81 | 100 % | 4,36 | 56 % | 4,36 | 56 % | | 12,17 | 12,17 | 12,17 |
| FRENCH POLYNESIA | 8,13 | 8,13 | 100 % | 8,13 | 100 % | 7,52 | 92 % | 7,52 | 92 % | | 15,65 | 15,65 | 15,65 |
| SAINT PIERRE & MIQUELON | 3,41 | 3,41 | 100 % | 3,41 | 100 % | 0,03 | 1 % | 0,03 | 1 % | | 3,45 | 3,45 | 3,45 |
| FRENCH SOUTHERN TERRITORIES | 0,27 | 0,27 | 100 % | 0,27 | 100 % | | | | | | 0,27 | 0,27 | 0,27 |
| WALLIS & FUTUNA | 3,23 | 3,23 | 100 % | 3,23 | 100 % | | | | | | 3,23 | 3,23 | 3,23 |
| * TOTAL FRENCH OCT | 27,61 | 27,61 | 100 % | 27,61 | 100 % | 13,06 | 47 % | 13,06 | 47 % | | 40,67 | 40,67 | 40,67 |
| ARUBA | 5,75 | 5,75 | 100 % | 5,75 | 100 % | 3,29 | 57 % | 3,29 | 57 % | | 9,04 | 9,04 | 9,04 |
| NETHERLANDS ANTILLES | 14,30 | 14,30 | 100 % | 14,30 | 100 % | 1,48 | 10 % | 1,48 | 10 % | | 15,79 | 15,79 | 15,79 |
| * TOTAL DUTCH OCT | 20,05 | 20,05 | 100 % | 20,05 | 100 % | 4,77 | 24 % | 4,77 | 24 % | | 24,82 | 24,82 | 24,82 |
| ANGUILLA | 1,69 | 1,69 | 100 % | 1,69 | 100 % | 1,50 | 89 % | 1,50 | 89 % | | 3,19 | 3,19 | 3,19 |
| CAYMANS | 1,49 | 1,49 | 100 % | 1,49 | 100 % | 0,50 | 33 % | 0,50 | 33 % | | 1,99 | 1,99 | 1,99 |
| FALKLANDS | 0,66 | 0,66 | 100 % | 0,66 | 100 % | 0,49 | 74 % | 0,49 | 74 % | | 1,15 | 1,15 | 1,15 |
| MONTSERRAT | 2,00 | 2,00 | 100 % | 2,00 | 100 % | 2,24 | 112 % | 2,24 | 112 % | | 4,24 | 4,24 | 4,24 |
| ST HELENA | 1,39 | 1,39 | 100 % | 1,39 | 100 % | | | | | | 1,39 | 1,39 | 1,39 |
| TURKS & CAICOS | 1,73 | 1,73 | 100 % | 1,73 | 100 % | 0,15 | 9 % | 0,15 | 9 % | | 1,88 | 1,88 | 1,88 |
| BRITISH VIRGIN ISLANDS | 1,50 | 1,50 | 100 % | 1,50 | 100 % | 1,44 | 96 % | 1,44 | 96 % | | 2,94 | 2,94 | 2,94 |
| * TOTAL BRITISH OCT | 10,45 | 10,45 | 100 % | 10,45 | 100 % | 6,31 | 60 % | 6,31 | 60 % | | 16,76 | 16,76 | 16,76 |
| OCT REGIONAL COOPERATION | 5,44 | 5,44 | 100 % | 5,44 | 100 % | | | | | | 5,44 | 5,44 | 5,44 |
| * OCT REGIONAL COOPERATION | 5,44 | 5,44 | 100 % | 5,44 | 100 % | 0,00 | 0 % | 0,00 | 0 % | | 5,44 | 5,44 | 5,44 |
| ALL OCT | | | | | | 0,43 | | 0,43 | | | 0,43 | 0,43 | 0,43 |
| * TOTAL OCT | 63,55 | 63,55 | 100 % | 63,55 | 100 % | 24,56 | 39 % | 24,56 | 39 % | | 88,11 | 88,11 | 88,11 |
| * TOTAL ACP + OCT | 4 755,96 | 4 755,96 | 100 % | 4 755,96 | 100 % | 2 572,76 | 54 % | 2 572,76 | 54 % | 10,00 | 7 338,72 | 7 338,72 | 7 338,72 |

(EUR million)

Lome

Cotonou

Total

NIP

National indicative programmes

Other AID

Decisions

As % of NIP

Payments

As % of NIP

Decisions

As % of NIP

Payments

As % of NIP

Regional Decisions

Decisions

Assigned funds

Payments

ANGOLA

97,15

97,15

100 %

97,15

100 %

18,79

19 %

18,79

19 %

115,94

115,94

115,94

BENIN

85,62

85,62

100 %

85,62

100 %

34,07

40 %

34,07

40 %

119,69

119,69

119,69

BURKINA FASO

106,57

106,57

100 %

106,57

100 %

27,00

25 %

27,00

25 %

133,56

133,56

133,56

BOTSWANA

26,32

26,32

100 %

26,32

100 %

29,57

112 %

29,57

112 %

55,89

55,89

55,89

BURUNDI

93,54

93,54

100 %

93,54

100 %

56,21

60 %

56,21

60 %

149,76

149,76

149,76

CENTRAL AFRICAN REP.

67,15

67,15

100 %

67,15

100 %

39,10

58 %

39,10

58 %

106,26

106,26

106,26

CHAD

84,00

84,00

100 %

84,00

100 %

48,47

58 %

48,47

58 %

132,47

132,47

132,47

CAMEROON

99,87

99,87

100 %

99,87

100 %

203,20

203 %

203,20

203 %

303,07

303,07

303,07

CONGO

35,91

35,91

100 %

35,91

100 %

11,87

33 %

11,87

33 %

47,79

47,79

47,79

COMOROS

20,21

20,21

100 %

20,21

100 %

11,97

59 %

11,97

59 %

32,17

32,17

32,17

CAPE VERDE

24,38

24,38

100 %

24,38

100 %

3,29

13 %

3,29

13 %

27,67

27,67

27,67

DJIBOUTI

15,11

15,11

100 %

15,11

100 %

2,27

15 %

2,27

15 %

17,38

17,38

17,38

EQUATORIAL GUINEA

11,89

11,89

100 %

11,89

100 %

14,16

119 %

14,16

119 %

26,06

26,06

26,06

ETHIOPIA

169,78

169,78

100 %

169,78

100 %

187,09

110 %

187,09

110 %

356,87

356,87

356,87

GABON

25,82

25,82

100 %

25,82

100 %

3,49

14 %

3,49

14 %

29,32

29,32

29,32

GHANA

96,24

96,24

100 %

96,24

100 %

25,21

26 %

25,21

26 %

121,45

121,45

121,45

GAMBIA

20,52

20,52

100 %

20,52

100 %

19,81

97 %

19,81

97 %

40,33

40,33

40,33

GUINEA-BISSAU

36,70

36,70

100 %

36,70

100 %

6,66

18 %

6,66

18 %

43,36

43,36

43,36

GUINEA

111,48

111,48

100 %

111,48

100 %

70,78

63 %

70,78

63 %

182,26

182,26

182,26

CÔTE D'IVOIRE

81,77

81,77

100 %

81,77

100 %

383,27

469 %

383,27

469 %

465,04

465,04

465,04

KENYA

110,10

110,10

100 %

110,10

100 %

90,35

82 %

90,35

82 %

200,45

200,45

200,45

LIBERIA

43,23

43,23

100 %

43,23

100 %

9,02

21 %

9,02

21 %

52,24

52,24

52,24

LESOTHO

40,30

40,30

100 %

40,30

100 %

10,38

26 %

10,38

26 %

50,68

50,68

50,68

MADAGASCAR

115,87

115,87

100 %

115,87

100 %

38,11

33 %

38,11

33 %

153,98

153,98

153,98

MALAWI

113,87

113,87

100 %

113,87

100 %

53,77

47 %

53,77

47 %

167,64

167,64

167,64

MAURITIUS

29,98

29,98

100 %

29,98

100 %

12,24

41 %

12,24

41 %

42,22

42,22

42,22

MAURITANIA

60,78

60,78

100 %

60,78

100 %

42,45

70 %

42,45

70 %

103,23

103,23

103,23

MALI

131,13

131,13

100 %

131,13

100 %

38,48

29 %

38,48

29 %

169,61

169,61

169,61

MOZAMBIQUE

150,32

150,32

100 %

150,32

100 %

62,92

42 %

62,92

42 %

213,24

213,24

213,24

NIGER

107,27

107,27

100 %

107,27

100 %

37,66

35 %

37,66

35 %

144,94

144,94

144,94

RWANDA

103,38

103,38

100 %

103,38

100 %

76,92

74 %

76,92

74 %

180,30

180,30

180,30

SENEGAL

107,45

107,45

100 %

107,45

100 %

158,75

148 %

158,75

148 %

266,20

266,20

266,20

SEYCHELLES

6,18

6,18

100 %

6,18

100 %

1,69

27 %

1,69

27 %

7,86

7,86

7,86

SIERRA LEONE

62,81

62,81

100 %

62,81

100 %

9,59

15 %

9,59

15 %

72,39

72,39

72,39

SOMALIA

155,51

155,51

100 %

155,51

100 %

30,52

20 %

30,52

20 %

186,04

186,04

186,04

SAO TOME & PRINCIPE

6,00

6,00

100 %

6,00

100 %

4,02

67 %

4,02

67 %

10,02

10,02

10,02

SUDAN

85,32

85,32

100 %

85,32

100 %

146,69

172 %

146,69

172 %

232,01

232,01

232,01

SWAZILAND

24,61

24,61

100 %

24,61

100 %

9,37

38 %

9,37

38 %

33,98

33,98

33,98

TANZANIA

160,63

160,63

100 %

160,63

100 %

23,44

15 %

23,44

15 %

184,07

184,07

184,07

TOGO

49,26

49,26

100 %

49,26

100 %

33,89

69 %

33,89

69 %

83,15

83,15

83,15

UGANDA

129,12

129,12

100 %

129,12

100 %

26,24

20 %

26,24

20 %

155,36

155,36

155,36

NIGERIA

177,24

177,24

100 %

177,24

100 %

17,63

10 %

17,63

10 %

194,87

194,87

194,87

ZAMBIA

88,89

88,89

100 %

88,89

100 %

14,31

16 %

14,31

16 %

103,20

103,20

103,20

ZIMBABWE

72,56

72,56

100 %

72,56

100 %

12,74

18 %

12,74

18 %

85,30

85,30

85,30

DEMOCRATIC REP. OF CONGO

155,80

155,80

100 %

155,80

100 %

8,28

5 %

8,28

5 %

164,09

164,09

164,09

- TOTAL AFRICA

3 597,67

3 597,67

100 %

3 597,67

100 %

2 165,74

60 %

2 165,74

60 %

5 763,41

5 763,41

5 763,41

ANTIGUA AND BARBUDA

4,42

4,42

100 %

4,42

100 %

1,50

34 %

1,50

34 %

5,92

5,92

5,92

BARBADOS

3,76

3,76

100 %

3,76

100 %

2,15

57 %

2,15

57 %

5,91

5,91

5,91

BELIZE

7,98

7,98

100 %

7,98

100 %

5,07

63 %

5,07

63 %

13,05

13,05

13,05

BAHAMAS

3,33

3,33

100 %

3,33

100 %

2,65

80 %

2,65

80 %

5,98

5,98

5,98

DOMINICA

5,84

5,84

100 %

5,84

100 %

5,03

86 %

5,03

86 %

10,87

10,87

10,87

GRENADA

5,44

5,44

100 %

5,44

100 %

5,26

97 %

5,26

97 %

10,70

10,70

10,70

GUYANA (STATE)

21,83

21,83

100 %

21,83

100 %

3,91

18 %

3,91

18 %

25,74

25,74

25,74

JAMAICA

39,86

39,86

100 %

39,86

100 %

11,53

29 %

11,53

29 %

51,39

51,39

51,39

ST KITTS AND NEVIS

3,50

3,50

100 %

3,50

100 %

1,50

43 %

1,50

43 %

5,00

5,00

5,00

ST LUCIA

5,10

5,10

100 %

5,10

100 %

2,96

58 %

2,96

58 %

8,06

8,06

8,06

SURINAM

16,90

16,90

100 %

16,90

100 %

3,89

23 %

3,89

23 %

20,78

20,78

20,78

SAINT VINCENT & GRENADINES

6,64

6,64

100 %

6,64

100 %

3,23

49 %

3,23

49 %

9,87

9,87

9,87

TRINIDAD & TOBAGO

6,99

6,99

100 %

6,99

100 %

11,27

161 %

11,27

161 %

18,26

18,26

18,26

- TOTAL CARIBBEAN

131,58

131,58

100 %

131,58

100 %

59,95

46 %

59,95

46 %

191,53

191,53

191,53

FIJI

18,39

18,39

100 %

18,39

100 %

3,98

22 %

3,98

22 %

22,37

22,37

22,37

KIRIBATI

6,49

6,49

100 %

6,49

100 %

2,77

43 %

2,77

43 %

9,26

9,26

9,26

PAPUA-NEW GUINEA

34,29

34,29

100 %

34,29

100 %

144,31

421 %

144,31

421 %

178,60

178,60

178,60

SOLOMON

16,09

16,09

100 %

16,09

100 %

33,81

210 %

33,81

210 %

49,90

49,90

49,90

TONGA

6,36

6,36

100 %

6,36

100 %

6,25

98 %

6,25

98 %

12,61

12,61

12,61

TUVALU

1,58

1,58

100 %

1,58

100 %

0,64

40 %

0,64

40 %

2,22

2,22

2,22

VANUATU

6,70

6,70

100 %

6,70

100 %

20,97

313 %

20,97

313 %

27,67

27,67

27,67

SAMOA

8,96

8,96

100 %

8,96

100 %

15,60

174 %

15,60

174 %

24,56

24,56

24,56

- TOTAL PACIFIC

98,86

98,86

100 %

98,86

100 %

228,32

231 %

228,32

231 %

327,18

327,18

327,18

INTRA ACP BUDGET

10,00

10,00

10,00

10,00

ACP REGIONAL COOPERATION

856,41

856,41

100 %

856,41

100 %

68,73

8 %

68,73

8 %

925,14

925,14

925,14

- TOTAL ACP REGIONAL COOPERATION

856,41

856,41

100 %

856,41

100 %

68,73

8 %

68,73

8 %

10,00

935,14

935,14

935,14

ALL ACP COUNTRIES

20,10

20,10

20,10

20,10

20,10

ADMINISTRATIVE AND FINANCIAL COSTS

7,89

7,89

100 %

7,89

100 %

5,35

68 %

5,35

68 %

13,25

13,25

13,25

- TOTAL ACP

4 692,41

4 692,41

100 %

4 692,41

100 %

2 548,20

54 %

2 548,20

54 %

10,00

7 250,61

7 250,61

7 250,61

MAYOTTE

4,75

4,75

100 %

4,75

100 %

1,15

24 %

1,15

24 %

5,90

5,90

5,90

NEW CALEDONIA

7,81

7,81

100 %

7,81

100 %

4,36

56 %

4,36

56 %

12,17

12,17

12,17

FRENCH POLYNESIA

8,13

8,13

100 %

8,13

100 %

7,52

92 %

7,52

92 %

15,65

15,65

15,65

SAINT PIERRE & MIQUELON

3,41

3,41

100 %

3,41

100 %

0,03

1 %

0,03

1 %

3,45

3,45

3,45

FRENCH SOUTHERN TERRITORIES

0,27

0,27

100 %

0,27

100 %

0,27

0,27

0,27

WALLIS & FUTUNA

3,23

3,23

100 %

3,23

100 %

3,23

3,23

3,23

- TOTAL FRENCH OCT

27,61

27,61

100 %

27,61

100 %

13,06

47 %

13,06

47 %

40,67

40,67

40,67

ARUBA

5,75

5,75

100 %

5,75

100 %

3,29

57 %

3,29

57 %

9,04

9,04

9,04

NETHERLANDS ANTILLES

14,30

14,30

100 %

14,30

100 %

1,48

10 %

1,48

10 %

15,79

15,79

15,79

- TOTAL DUTCH OCT

20,05

20,05

100 %

20,05

100 %

4,77

24 %

4,77

24 %

24,82

24,82

24,82

ANGUILLA

1,69

1,69

100 %

1,69

100 %

1,50

89 %

1,50

89 %

3,19

3,19

3,19

CAYMANS

1,49

1,49

100 %

1,49

100 %

0,50

33 %

0,50

33 %

1,99

1,99

1,99

FALKLANDS

0,66

0,66

100 %

0,66

100 %

0,49

74 %

0,49

74 %

1,15

1,15

1,15

MONTSERRAT

2,00

2,00

100 %

2,00

100 %

2,24

112 %

2,24

112 %

4,24

4,24

4,24

ST HELENA

1,39

1,39

100 %

1,39

100 %

1,39

1,39

1,39

TURKS & CAICOS

1,73

1,73

100 %

1,73

100 %

0,15

9 %

0,15

9 %

1,88

1,88

1,88

BRITISH VIRGIN ISLANDS

1,50

1,50

100 %

1,50

100 %

1,44

96 %

1,44

96 %

2,94

2,94

2,94

- TOTAL BRITISH OCT

10,45

10,45

100 %

10,45

100 %

6,31

60 %

6,31

60 %

16,76

16,76

16,76

OCT REGIONAL COOPERATION

5,44

5,44

100 %

5,44

100 %

5,44

5,44

5,44

- OCT REGIONAL COOPERATION

5,44

5,44

100 %

5,44

100 %

0,00

0 %

0,00

0 %

5,44

5,44

5,44

ALL OCT

0,43

0,43

0,43

0,43

0,43

- TOTAL OCT

63,55

63,55

100 %

63,55

100 %

24,56

39 %

24,56

39 %

88,11

88,11

88,11

- TOTAL ACP + OCT

4 755,96

4 755,96

100 %

4 755,96

100 %

2 572,76

54 %

2 572,76

54 %

10,00

7 338,72

7 338,72

7 338,72

Table 3.1.2

6th EDF

Annual 2006

GLOBAL SITUATION BY STATE

| (EUR million) |
| --- |
| | Lome | Cotonou | Total |
| NIP | National indicative programmes | Other AID |
| Decisions | As % of NIP | Payments | As % of NIP | Decisions | As % of NIP | Payments | As % of NIP | Regional Decisions | Decisions | Assigned funds | Payments |
| ANGOLA | 97,15 | –0,05 | 0 % | | | | | | | | –0,05 | –0,05 | |
| BENIN | 85,62 | | | | | | | | | | | | |
| BURKINA FASO | 106,57 | | | | | | | | | | | | |
| BOTSWANA | 26,32 | –0,78 | –3 % | 0,02 | 0 % | | | | | | –0,78 | 0,02 | 0,02 |
| BURUNDI | 93,54 | | | | | | | | | | | | |
| CENTRAL AFRICAN REP. | 67,15 | –0,43 | –1 % | | | | | | | | –0,43 | | |
| CHAD | 84,00 | –0,02 | 0 % | 0,01 | 0 % | | | | | | –0,02 | –0,02 | 0,01 |
| CAMEROON | 99,87 | | | | | | | | | | | | |
| CONGO | 35,91 | | | | | | | | | | | | |
| COMOROS | 20,21 | | | | | | | | | | | | |
| CAPE VERDE | 24,38 | –0,01 | 0 % | | | | | | | | –0,01 | | |
| DJIBOUTI | 15,11 | –0,75 | –5 % | | | | | | | | –0,75 | –0,00 | |
| EQUATORIAL GUINEA | 11,89 | –0,04 | 0 % | –0,00 | 0 % | | | | | | –0,04 | –0,00 | –0,00 |
| ETHIOPIA | 169,78 | –1,12 | –4 % | –0,23 | –1 % | | | | | | –1,12 | –1,11 | –0,23 |
| GABON | 25,82 | –0,18 | 0 % | | | | | | | | –0,18 | –0,00 | |
| GHANA | 96,24 | –0,20 | –1 % | | | | | | | | –0,20 | –0,00 | |
| GAMBIA | 20,52 | –0,10 | 0 % | | | | | | | | –0,10 | –0,01 | |
| GUINEA-BISSAU | 36,70 | –0,71 | –1 % | 0,00 | 0 % | –0,03 | 0 % | | | | –0,74 | –0,05 | 0,00 |
| GUINEA | 111,48 | –0,84 | –1 % | | | –6,37 | –8 % | | | | –7,21 | –0,41 | |
| CÔTE D'IVOIRE | 81,77 | | | | | | | | | | | | |
| KENYA | 110,10 | –1,60 | –4 % | 0,02 | 0 % | –0,14 | 0 % | | | | –1,75 | –0,04 | 0,02 |
| LIBERIA | 43,23 | –1,77 | –4 % | | | –0,05 | 0 % | | | | –1,82 | –1,45 | |
| LESOTHO | 40,30 | | | | | | | | | | | | |
| MADAGASCAR | 115,87 | –0,15 | 0 % | | | | | | | | –0,15 | –0,11 | |
| MALAWI | 113,87 | –0,41 | –1 % | 0,18 | 1 % | –0,04 | 0 % | | | | –0,45 | –0,24 | 0,18 |
| MAURITIUS | 29,98 | –0,25 | 0 % | 0,08 | 0 % | | | | | | –0,25 | –0,21 | 0,08 |
| MAURITANIA | 60,78 | –0,33 | 0 % | 0,33 | 0 % | | | | | | –0,33 | –0,05 | 0,33 |
| MALI | 131,13 | –0,00 | 0 % | –0,00 | 0 % | | | | | | –0,00 | –0,00 | –0,00 |
| MOZAMBIQUE | 150,32 | –8,66 | –8 % | –0,11 | 0 % | –3,11 | –3 % | | | | –11,77 | –8,55 | –0,11 |
| NIGER | 107,27 | | | | | | | | | | | | |
| RWANDA | 103,38 | –4,65 | –75 % | 0,63 | 10 % | –0,22 | –4 % | 0,15 | 2 % | | –4,86 | –0,98 | 0,78 |
| SENEGAL | 107,45 | –1,04 | –2 % | | | –0,05 | 0 % | | | | –1,09 | –0,57 | |
| SEYCHELLES | 6,18 | | | | | | | | | | | | |
| SIERRA LEONE | 62,81 | –0,05 | –1 % | | | | | | | | –0,05 | | |
| SOMALIA | 155,51 | –1,87 | –2 % | 0,02 | 0 % | | | | | | –1,87 | –0,98 | 0,02 |
| SAO TOME & PRINCIPE | 6,00 | | | | | | | | | | | | |
| SUDAN | 85,32 | –5,95 | –4 % | 1,68 | 1 % | | | | | | –5,95 | –3,76 | 1,68 |
| SWAZILAND | 24,61 | | | | | | | | | | | | |
| TANZANIA | 160,63 | | | | | | | | | | | | |
| TOGO | 49,26 | | | | | | | | | | | | |
| UGANDA | 129,12 | –2,92 | –3 % | 0,61 | 1 % | | | | | | –2,92 | –1,15 | 0,61 |
| NIGERIA | 177,24 | –0,47 | –1 % | | | –0,03 | 0 % | | | | –0,50 | –0,28 | |
| ZAMBIA | 88,89 | | | | | | | | | | | | |
| ZIMBABWE | 72,56 | | | | | | | | | | | | |
| DEMOCRATIC REP. OF CONGO | 155,80 | –10,38 | –7 % | 0,41 | 0 % | | | | | | –10,38 | –10,14 | 0,41 |
| * TOTAL AFRICA | 3 597,67 | –45,71 | –1 % | 3,64 | 0 % | –10,05 | 0 % | 0,15 | 0 % | | –55,76 | –30,14 | 3,79 |
| ANTIGUA AND BARBUDA | 4,42 | | | | | | | | | | | | |
| BARBADOS | 3,76 | | | | | | | | | | | | |
| BELIZE | 7,98 | | | | | | | | | | | | |
| BAHAMAS | 3,33 | –0,01 | 0 % | | | | | | | | –0,01 | –0,01 | |
| DOMINICA | 5,84 | | | | | | | | | | | | |
| GRENADA | 5,44 | | | | | | | | | | | | |
| GUYANA (STATE) | 21,83 | | | | | | | | | | | | |
| JAMAICA | 39,86 | –0,14 | –3 % | | | –0,06 | –1 % | | | | –0,19 | –0,19 | |
| ST KITTS AND NEVIS | 3,50 | | | | | | | | | | | | |
| ST LUCIA | 5,10 | –0,02 | 0 % | | | | | | | | –0,02 | | |
| SURINAM | 16,90 | –0,26 | –4 % | 0,09 | 1 % | | | | | | –0,26 | 0,06 | 0,09 |
| SAINT VINCENT & GRENADINES | 6,64 | | | | | | | | | | | | |
| TRINIDAD & TOBAGO | 6,99 | | | | | | | | | | | | |
| * TOTAL CARIBBEAN | 131,58 | –0,42 | 0 % | 0,09 | 0 % | –0,06 | 0 % | | | | –0,48 | –0,13 | 0,09 |
| FIJI | 18,39 | –0,12 | –1 % | | | — | 0 % | | | | –0,12 | –0,12 | |
| KIRIBATI | 6,49 | –0,01 | 0 % | | | –0,50 | –8 % | | | | –0,51 | –0,50 | |
| PAPUA-NEW GUINEA | 34,29 | –0,21 | –1 % | | | –0,02 | 0 % | | | | –0,24 | | |
| SOLOMON | 16,09 | –0,23 | –1 % | | | | | | | | –0,23 | –0,18 | |
| TONGA | 6,36 | | | | | | | | | | | | |
| TUVALU | 1,58 | | | | | | | | | | | | |
| VANUATU | 6,70 | | | | | | | | | | | | |
| SAMOA | 8,96 | | | | | | | | | | | | |
| * TOTAL PACIFIC | 98,86 | –0,57 | –1 % | | | –0,52 | –1 % | | | | –1,10 | –0,79 | |
| INTRA ACP BUDGET | | | | | | | | | | | | | |
| ACP REGIONAL COOPERATION | 856,41 | –15,23 | –2 % | 1,09 | 0 % | –1,47 | 0 % | | | | –16,71 | –6,06 | 1,09 |
| * TOTAL ACP REGIONAL COOPERATION | 856,41 | –15,23 | –2 % | 1,09 | 0 % | –1,47 | 0 % | | | | –16,71 | –6,06 | 1,09 |
| ALL ACP COUNTRIES | | | | | | | | | | | | | |
| ADMINISTRATIVE AND FINANCIAL COSTS | 7,89 | –0,81 | 0 % | 0,00 | 0 % | | | | | | –0,81 | –0,67 | 0,00 |
| * TOTAL ACP | 4 692,41 | –62,75 | –1 % | 4,83 | 0 % | –12,10 | 0 % | 0,15 | 0 % | | –74,84 | –37,80 | 4,99 |
| MAYOTTE | 4,75 | | | | | | | | | | | | |
| NEW CALEDONIA | 7,81 | | | | | –0,02 | 0 % | | | | –0,02 | –0,01 | |
| FRENCH POLYNESIA | 8,13 | –0,12 | –2 % | | | | | | | | –0,12 | –0,08 | |
| SAINT PIERRE & MIQUELON | 3,41 | | | | | | | | | | | | |
| FRENCH SOUTHERN TERRITORIES | 0,27 | | | | | | | | | | | | |
| WALLIS & FUTUNA | 3,23 | | | | | | | | | | | | |
| * TOTAL FRENCH OCT | 27,61 | –0,12 | 0 % | | | –0,02 | 0 % | | | | –0,14 | –0,10 | |
| ARUBA | 5,75 | | | | | | | | | | | | |
| NETHERLANDS ANTILLES | 14,30 | –0,61 | –4 % | –0,04 | 0 % | | | | | | –0,61 | –0,33 | –0,04 |
| * TOTAL DUTCH OCT | 20,05 | –0,61 | –3 % | –0,04 | 0 % | | 0 % | | | | –0,61 | –0,33 | –0,04 |
| ANGUILLA | 1,69 | | | | | | | | | | | | |
| CAYMANS | 1,49 | | | | | | | | | | | | |
| FALKLANDS | 0,66 | | | | | | | | | | | | |
| MONTSERRAT | 2,00 | | | | | | | | | | | | |
| ST HELENA | 1,39 | | | | | | | | | | | | |
| TURKS & CAICOS | 1,73 | –0,00 | 0 % | | | | | | | | –0,00 | | |
| BRITISH VIRGIN ISLANDS | 1,50 | | | | | | | | | | | | |
| * TOTAL BRITISH OCT | 10,45 | 0,00 | 0 % | | | | | | | | 0,00 | | |
| OCT REGIONAL COOPERATION | 5,44 | –0,47 | –9 % | | | | | | | | –0,47 | –0,08 | |
| * OCT REGIONAL COOPERATION | 5,44 | –0,47 | –9 % | | | | | | | | –0,47 | –0,08 | |
| * TOTAL OCT | 63,55 | –1,20 | –0,12 | –0,04 | 0,00 | –0,02 | 0,00 | | | | –1,22 | –0,50 | –0,04 |
| * TOTAL ACP + OCT | 4 755,96 | –63,95 | –1 % | 4,80 | 0 % | –12,11 | 0 % | 0,15 | 0 % | | –76,06 | –38,30 | 4,95 |

(EUR million)

Lome

Cotonou

Total

NIP

National indicative programmes

Other AID

Decisions

As % of NIP

Payments

As % of NIP

Decisions

As % of NIP

Payments

As % of NIP

Regional Decisions

Decisions

Assigned funds

Payments

ANGOLA

97,15

–0,05

0 %

–0,05

–0,05

BENIN

85,62

BURKINA FASO

106,57

BOTSWANA

26,32

–0,78

–3 %

0,02

0 %

–0,78

0,02

0,02

BURUNDI

93,54

CENTRAL AFRICAN REP.

67,15

–0,43

–1 %

–0,43

CHAD

84,00

–0,02

0 %

0,01

0 %

–0,02

–0,02

0,01

CAMEROON

99,87

CONGO

35,91

COMOROS

20,21

CAPE VERDE

24,38

–0,01

0 %

–0,01

DJIBOUTI

15,11

–0,75

–5 %

–0,75

–0,00

EQUATORIAL GUINEA

11,89

–0,04

0 %

–0,00

0 %

–0,04

–0,00

–0,00

ETHIOPIA

169,78

–1,12

–4 %

–0,23

–1 %

–1,12

–1,11

–0,23

GABON

25,82

–0,18

0 %

–0,18

–0,00

GHANA

96,24

–0,20

–1 %

–0,20

–0,00

GAMBIA

20,52

–0,10

0 %

–0,10

–0,01

GUINEA-BISSAU

36,70

–0,71

–1 %

0,00

0 %

–0,03

0 %

–0,74

–0,05

0,00

GUINEA

111,48

–0,84

–1 %

–6,37

–8 %

–7,21

–0,41

CÔTE D'IVOIRE

81,77

KENYA

110,10

–1,60

–4 %

0,02

0 %

–0,14

0 %

–1,75

–0,04

0,02

LIBERIA

43,23

–1,77

–4 %

–0,05

0 %

–1,82

–1,45

LESOTHO

40,30

MADAGASCAR

115,87

–0,15

0 %

–0,15

–0,11

MALAWI

113,87

–0,41

–1 %

0,18

1 %

–0,04

0 %

–0,45

–0,24

0,18

MAURITIUS

29,98

–0,25

0 %

0,08

0 %

–0,25

–0,21

0,08

MAURITANIA

60,78

–0,33

0 %

0,33

0 %

–0,33

–0,05

0,33

MALI

131,13

–0,00

0 %

–0,00

0 %

–0,00

–0,00

–0,00

MOZAMBIQUE

150,32

–8,66

–8 %

–0,11

0 %

–3,11

–3 %

–11,77

–8,55

–0,11

NIGER

107,27

RWANDA

103,38

–4,65

–75 %

0,63

10 %

–0,22

–4 %

0,15

2 %

–4,86

–0,98

0,78

SENEGAL

107,45

–1,04

–2 %

–0,05

0 %

–1,09

–0,57

SEYCHELLES

6,18

SIERRA LEONE

62,81

–0,05

–1 %

–0,05

SOMALIA

155,51

–1,87

–2 %

0,02

0 %

–1,87

–0,98

0,02

SAO TOME & PRINCIPE

6,00

SUDAN

85,32

–5,95

–4 %

1,68

1 %

–5,95

–3,76

1,68

SWAZILAND

24,61

TANZANIA

160,63

TOGO

49,26

UGANDA

129,12

–2,92

–3 %

0,61

1 %

–2,92

–1,15

0,61

NIGERIA

177,24

–0,47

–1 %

–0,03

0 %

–0,50

–0,28

ZAMBIA

88,89

ZIMBABWE

72,56

DEMOCRATIC REP. OF CONGO

155,80

–10,38

–7 %

0,41

0 %

–10,38

–10,14

0,41

- TOTAL AFRICA

3 597,67

–45,71

–1 %

3,64

0 %

–10,05

0 %

0,15

0 %

–55,76

–30,14

3,79

ANTIGUA AND BARBUDA

4,42

BARBADOS

3,76

BELIZE

7,98

BAHAMAS

3,33

–0,01

0 %

–0,01

–0,01

DOMINICA

5,84

GRENADA

5,44

GUYANA (STATE)

21,83

JAMAICA

39,86

–0,14

–3 %

–0,06

–1 %

–0,19

–0,19

ST KITTS AND NEVIS

3,50

ST LUCIA

5,10

–0,02

0 %

–0,02

SURINAM

16,90

–0,26

–4 %

0,09

1 %

–0,26

0,06

0,09

SAINT VINCENT & GRENADINES

6,64

TRINIDAD & TOBAGO

6,99

- TOTAL CARIBBEAN

131,58

–0,42

0 %

0,09

0 %

–0,06

0 %

–0,48

–0,13

0,09

FIJI

18,39

–0,12

–1 %

—

0 %

–0,12

–0,12

KIRIBATI

6,49

–0,01

0 %

–0,50

–8 %

–0,51

–0,50

PAPUA-NEW GUINEA

34,29

–0,21

–1 %

–0,02

0 %

–0,24

SOLOMON

16,09

–0,23

–1 %

–0,23

–0,18

TONGA

6,36

TUVALU

1,58

VANUATU

6,70

SAMOA

8,96

- TOTAL PACIFIC

98,86

–0,57

–1 %

–0,52

–1 %

–1,10

–0,79

INTRA ACP BUDGET

ACP REGIONAL COOPERATION

856,41

–15,23

–2 %

1,09

0 %

–1,47

0 %

–16,71

–6,06

1,09

- TOTAL ACP REGIONAL COOPERATION

856,41

–15,23

–2 %

1,09

0 %

–1,47

0 %

–16,71

–6,06

1,09

ALL ACP COUNTRIES

ADMINISTRATIVE AND FINANCIAL COSTS

7,89

–0,81

0 %

0,00

0 %

–0,81

–0,67

0,00

- TOTAL ACP

4 692,41

–62,75

–1 %

4,83

0 %

–12,10

0 %

0,15

0 %

–74,84

–37,80

4,99

MAYOTTE

4,75

NEW CALEDONIA

7,81

–0,02

0 %

–0,02

–0,01

FRENCH POLYNESIA

8,13

–0,12

–2 %

–0,12

–0,08

SAINT PIERRE & MIQUELON

3,41

FRENCH SOUTHERN TERRITORIES

0,27

WALLIS & FUTUNA

3,23

- TOTAL FRENCH OCT

27,61

–0,12

0 %

–0,02

0 %

–0,14

–0,10

ARUBA

5,75

NETHERLANDS ANTILLES

14,30

–0,61

–4 %

–0,04

0 %

–0,61

–0,33

–0,04

- TOTAL DUTCH OCT

20,05

–0,61

–3 %

–0,04

0 %

0 %

–0,61

–0,33

–0,04

ANGUILLA

1,69

CAYMANS

1,49

FALKLANDS

0,66

MONTSERRAT

2,00

ST HELENA

1,39

TURKS & CAICOS

1,73

–0,00

0 %

–0,00

BRITISH VIRGIN ISLANDS

1,50

- TOTAL BRITISH OCT

10,45

0,00

0 %

0,00

OCT REGIONAL COOPERATION

5,44

–0,47

–9 %

–0,47

–0,08

- OCT REGIONAL COOPERATION

5,44

–0,47

–9 %

–0,47

–0,08

- TOTAL OCT

63,55

–1,20

–0,12

–0,04

0,00

–0,02

0,00

–1,22

–0,50

–0,04

- TOTAL ACP + OCT

4 755,96

–63,95

–1 %

4,80

0 %

–12,11

0 %

0,15

0 %

–76,06

–38,30

4,95

Table 3.1.3

6th EDF

Decisions cumulative 2006

SITUATION BY INSTRUMENT AND STATE

| (EUR million) |
| --- |
| | Lome | Cotonou | Total state |
| NIP | Non NIP | Total |
| Grants | Special loans | Total NIP | Interest subsidies | Emergency AID | Refugee AID | Risk capital | Stabex | Sysmin | Tranfers from others funds | SAF | Total non NIP |
| ANGOLA | 97,15 | | 97,15 | | 13,66 | 2,62 | 2,50 | | | | | 18,79 | 115,94 | | 115,94 |
| BENIN | 85,62 | | 85,62 | | 0,33 | 0,12 | 12,72 | 17,72 | | 3,18 | | 34,07 | 119,69 | | 119,69 |
| BURKINA FASO | 106,57 | | 106,57 | | 0,35 | | 12,74 | 7,32 | | 6,58 | | 27,00 | 133,56 | | 133,56 |
| BOTSWANA | 21,00 | 5,32 | 26,32 | 2,59 | 0,43 | 0,37 | 4,04 | | 21,65 | 0,48 | | 29,57 | 55,89 | | 55,89 |
| BURUNDI | 83,62 | 9,92 | 93,54 | | 0,21 | 0,39 | 10,06 | 44,50 | | 1,06 | | 56,21 | 149,76 | | 149,76 |
| CENTRAL AFRICAN REP. | 67,15 | | 67,15 | | 0,61 | | 4,76 | 31,22 | | 2,50 | | 39,10 | 106,26 | | 106,26 |
| CHAD | 84,00 | | 84,00 | | 1,17 | 1,79 | 3,54 | 40,39 | | 1,57 | | 48,47 | 132,47 | | 132,47 |
| CAMEROON | 70,49 | 29,38 | 99,87 | | 0,14 | | 1,00 | 198,76 | | 3,30 | | 203,20 | 303,07 | | 303,07 |
| CONGO | 28,25 | 7,67 | 35,91 | | | | 11,54 | | | 0,33 | | 11,87 | 47,79 | | 47,79 |
| COMOROS | 20,21 | | 20,21 | | | | 2,00 | 9,56 | | 0,40 | | 11,97 | 32,17 | | 32,17 |
| CAPE VERDE | 24,38 | | 24,38 | | | | 3,00 | | | 0,29 | | 3,29 | 27,67 | | 27,67 |
| DJIBOUTI | 15,11 | | 15,11 | | 0,15 | 1,13 | 0,87 | | | 0,13 | | 2,27 | 17,38 | | 17,38 |
| EQUATORIAL GUINEA | 11,89 | | 11,89 | | | | 4,00 | 9,83 | | 0,33 | | 14,16 | 26,06 | | 26,06 |
| ETHIOPIA | 163,22 | 6,56 | 169,78 | | 47,45 | 10,25 | 29,94 | 98,61 | | 0,84 | | 187,09 | 356,87 | | 356,87 |
| GABON | 18,52 | 7,31 | 25,82 | | 0,10 | | | 3,13 | | 0,27 | | 3,49 | 29,32 | | 29,32 |
| GHANA | 96,24 | | 96,24 | 3,22 | | | 21,98 | | | 0,01 | | 25,21 | 121,45 | | 121,45 |
| GAMBIA | 20,52 | | 20,52 | | 0,20 | | 5,70 | 13,72 | | 0,20 | | 19,81 | 40,33 | | 40,33 |
| GUINEA-BISSAU | 36,70 | | 36,70 | | 0,08 | | 3,36 | 2,88 | | 0,34 | | 6,66 | 43,36 | | 43,36 |
| GUINEA | 106,48 | 5,00 | 111,48 | | 1,05 | 2,29 | 38,00 | | 28,63 | 0,81 | | 70,78 | 182,26 | | 182,26 |
| CÔTE D’IVOIRE | 60,73 | 21,04 | 81,77 | 11,83 | 0,88 | 1,40 | 0,09 | 365,26 | | 3,82 | | 383,27 | 465,04 | | 465,04 |
| KENYA | 100,10 | 10,00 | 110,10 | 10,81 | 0,43 | 0,02 | 6,65 | 70,90 | | 1,55 | | 90,35 | 200,45 | | 200,45 |
| LIBERIA | 43,23 | | 43,23 | | 6,71 | 1,83 | | | | 0,48 | | 9,02 | 52,24 | | 52,24 |
| LESOTHO | 30,46 | 9,84 | 40,30 | | | | 4,96 | 4,36 | | 1,05 | | 10,38 | 50,68 | | 50,68 |
| MADAGASCAR | 103,50 | 12,37 | 115,87 | | 0,25 | | 30,38 | 4,51 | | 2,97 | | 38,11 | 153,98 | | 153,98 |
| MALAWI | 108,91 | 4,96 | 113,87 | 1,66 | 4,14 | 13,22 | 12,00 | 21,70 | | 1,05 | | 53,77 | 167,64 | | 167,64 |
| MAURITIUS | 20,31 | 9,67 | 29,98 | 3,20 | 0,07 | | 5,81 | 2,95 | | 0,22 | | 12,24 | 42,22 | | 42,22 |
| MAURITANIA | 60,78 | | 60,78 | | 0,74 | 1,55 | 21,51 | | 18,00 | 0,65 | | 42,45 | 103,23 | | 103,23 |
| MALI | 126,13 | 5,00 | 131,13 | | 0,76 | | 14,76 | 20,27 | | 2,70 | | 38,48 | 169,61 | | 169,61 |
| MOZAMBIQUE | 150,32 | | 150,32 | | 16,29 | 13,29 | 11,88 | 21,45 | | | | 62,92 | 213,24 | | 213,24 |
| NIGER | 102,66 | 4,61 | 107,27 | | 0,37 | 2,68 | 14,30 | 6,61 | 12,18 | 1,53 | | 37,66 | 144,94 | | 144,94 |
| RWANDA | 103,38 | | 103,38 | | 1,57 | 0,22 | 12,25 | 61,91 | | 0,98 | | 76,92 | 180,30 | | 180,30 |
| SENEGAL | 97,68 | 9,77 | 107,45 | | 1,60 | 4,18 | 22,32 | 106,95 | 21,20 | 2,51 | | 158,75 | 266,20 | | 266,20 |
| SEYCHELLES | 6,18 | | 6,18 | 0,22 | | | 1,47 | | | | | 1,69 | 7,86 | | 7,86 |
| SIERRA LEONE | 57,94 | 4,87 | 62,81 | | 0,42 | | 7,50 | | | 1,67 | | 9,59 | 72,39 | | 72,39 |
| SOMALIA | 155,51 | | 155,51 | | 10,48 | 3,78 | 11,29 | | | 4,97 | | 30,52 | 186,04 | | 186,04 |
| SAO TOME & PRINCIPE | 6,00 | | 6,00 | | 0,11 | | 2,25 | 1,62 | | 0,03 | | 4,02 | 10,02 | | 10,02 |
| SUDAN | 85,32 | | 85,32 | | 40,62 | 19,94 | 21,74 | 63,92 | | 0,47 | | 146,69 | 232,01 | | 232,01 |
| SWAZILAND | 19,89 | 4,73 | 24,61 | 0,71 | | 1,34 | 7,00 | | | 0,32 | | 9,37 | 33,98 | | 33,98 |
| TANZANIA | 160,63 | | 160,63 | | 0,10 | | 13,44 | 8,91 | | 0,99 | | 23,44 | 184,07 | | 184,07 |
| TOGO | 46,86 | 2,40 | 49,26 | | | | 7,54 | 25,55 | | 0,81 | | 33,89 | 83,15 | | 83,15 |
| UGANDA | 129,12 | | 129,12 | | 2,52 | 5,92 | 15,60 | | | 2,20 | | 26,24 | 155,36 | | 155,36 |
| NIGERIA | 49,53 | 127,71 | 177,24 | 15,02 | 1,08 | | 0,59 | | | 0,93 | | 17,63 | 194,87 | | 194,87 |
| ZAMBIA | 74,19 | 14,70 | 88,89 | | 0,55 | 0,63 | 11,41 | | | 1,72 | | 14,31 | 103,20 | | 103,20 |
| ZIMBABWE | 42,83 | 29,73 | 72,56 | 10,52 | | 1,26 | 0,95 | | | | | 12,74 | 85,30 | | 85,30 |
| DEMOCRATIC REP. OF CONGO | 148,66 | 7,15 | 155,80 | 1,26 | 0,94 | 2,05 | | | | 4,02 | | 8,28 | 164,09 | | 164,09 |
| * TOTAL AFRICA | 3 247,96 | 349,71 | 3 597,67 | 61,04 | 156,56 | 92,28 | 429,44 | 1 264,50 | 101,65 | 60,27 | | 2 165,74 | 5 763,41 | | 5 763,41 |
| ANTIGUA AND BARBUDA | 3,44 | 0,98 | 4,42 | | | | 1,50 | | | | | 1,50 | 5,92 | | 5,92 |
| BARBADOS | 2,83 | 0,93 | 3,76 | 1,10 | | | 0,37 | | | 0,68 | | 2,15 | 5,91 | | 5,91 |
| BELIZE | 4,98 | 3,00 | 7,98 | 0,14 | | 1,81 | 1,00 | | | 2,11 | | 5,07 | 13,05 | | 13,05 |
| BAHAMAS | 2,59 | 0,74 | 3,33 | 2,57 | | | | | | 0,08 | | 2,65 | 5,98 | | 5,98 |
| DOMINICA | 5,84 | | 5,84 | | | | 3,80 | 1,21 | | 0,03 | | 5,03 | 10,87 | | 10,87 |
| GRENADA | 5,44 | | 5,44 | | 0,09 | | 2,62 | 2,53 | | 0,02 | | 5,26 | 10,70 | | 10,70 |
| GUYANA (STATE) | 21,83 | | 21,83 | | 0,25 | | 3,60 | | | 0,07 | | 3,91 | 25,74 | | 25,74 |
| JAMAICA | 29,86 | 10,00 | 39,86 | 5,40 | 0,77 | | 2,09 | | | 3,27 | | 11,53 | 51,39 | | 51,39 |
| ST KITTS AND NEVIS | 3,50 | | 3,50 | | | | 1,50 | | | | | 1,50 | 5,00 | | 5,00 |
| ST LUCIA | 5,10 | | 5,10 | 0,91 | | | 2,00 | | | 0,05 | | 2,96 | 8,06 | | 8,06 |
| SURINAM | 16,35 | 0,54 | 16,90 | | 0,10 | | 3,00 | | | 0,78 | | 3,89 | 20,78 | | 20,78 |
| SAINT VINCENT & GRENADINES | 6,64 | | 6,64 | 0,55 | 0,09 | | 2,59 | | | 0,00 | | 3,23 | 9,87 | | 9,87 |
| TRINIDAD & TOBAGO | 6,99 | | 6,99 | 1,91 | 0,10 | | 2,96 | | | 6,31 | | 11,27 | 18,26 | | 18,26 |
| * TOTAL CARIBBEAN | 115,39 | 16,19 | 131,58 | 12,58 | 1,40 | 1,81 | 27,02 | 3,74 | | 13,40 | | 59,95 | 191,53 | | 191,53 |
| FIJI | 13,51 | 4,88 | 18,39 | 1,97 | 0,30 | | 1,23 | 0,26 | | 0,21 | | 3,98 | 22,37 | | 22,37 |
| KIRIBATI | 6,49 | | 6,49 | | | | | 2,46 | | 0,31 | | 2,77 | 9,26 | | 9,26 |
| PAPUA-NEW GUINEA | 20,78 | 13,50 | 34,29 | 4,57 | | 0,58 | 3,50 | 110,01 | 25,44 | 0,21 | | 144,31 | 178,60 | | 178,60 |
| SOLOMON | 14,41 | 1,68 | 16,09 | | 0,43 | | 2,00 | 31,27 | | 0,12 | | 33,81 | 49,90 | | 49,90 |
| TONGA | 6,36 | | 6,36 | 0,22 | | | 1,67 | 4,33 | | 0,03 | | 6,25 | 12,61 | | 12,61 |
| TUVALU | 1,58 | | 1,58 | | | | 0,50 | 0,14 | | | | 0,64 | 2,22 | | 2,22 |
| VANUATU | 6,70 | | 6,70 | | 0,55 | | 1,00 | 19,29 | | 0,13 | | 20,97 | 27,67 | | 27,67 |
| SAMOA | 8,96 | | 8,96 | | 0,22 | | 4,20 | 11,12 | | 0,06 | | 15,60 | 24,56 | | 24,56 |
| * TOTAL PACIFIC | 78,80 | 20,06 | 98,86 | 6,76 | 1,49 | 0,58 | 14,10 | 178,88 | 25,44 | 1,07 | | 228,32 | 327,18 | | 327,18 |
| INTRA ACP BUDGET | | | | | | | | | | | | | | 10,00 | 10,00 |
| ACP REGIONAL COOPERATION | 812,10 | 44,30 | 856,41 | 1,02 | | | 55,53 | | | 12,19 | | 68,73 | 925,14 | 0,00 | 925,14 |
| * TOTAL ACP REGIONAL COOPERATION | 812,10 | 44,30 | 856,41 | 1,02 | | | 55,53 | | | 12,19 | | 68,73 | 925,14 | 10,00 | 935,14 |
| ALL ACP COUNTRIES | | | | | 19,95 | | | | | 0,15 | | 20,10 | 20,10 | | 20,10 |
| ADMINISTRATIVE AND FINANCIAL COSTS | 7,89 | | 7,89 | | | | | | | 0,02 | 5,33 | 5,35 | 13,25 | | 13,25 |
| * TOTAL ACP | 4 262,15 | 430,26 | 4 692,41 | 81,40 | 179,39 | 94,67 | 526,09 | 1 447,12 | 127,10 | 87,09 | 5,33 | 2 548,20 | 7 240,61 | 10,00 | 7 250,61 |
| MAYOTTE | 2,75 | 2,00 | 4,75 | | | | 1,15 | | | | | 1,15 | 5,90 | | 5,90 |
| NEW CALEDONIA | 5,51 | 2,30 | 7,81 | | 0,09 | | 3,00 | | 1,00 | 0,27 | | 4,36 | 12,17 | | 12,17 |
| FRENCH POLYNESIA | 6,36 | 1,77 | 8,13 | 0,87 | | | 2,56 | 3,92 | | 0,17 | | 7,52 | 15,65 | | 15,65 |
| SAINT PIERRE & MIQUELON | 2,41 | 1,00 | 3,41 | | | | | | | 0,03 | | 0,03 | 3,45 | | 3,45 |
| FRENCH SOUTHERN TERRITORIES | 0,27 | | 0,27 | | | | | | | | | | 0,27 | | 0,27 |
| WALLIS & FUTUNA | 2,30 | 0,93 | 3,23 | | | | | | | | | | 3,23 | | 3,23 |
| * TOTAL FRENCH OCT | 19,60 | 8,00 | 27,61 | 0,87 | 0,09 | | 6,71 | 3,92 | 1,00 | 0,47 | | 13,06 | 40,67 | | 40,67 |
| ARUBA | 4,12 | 1,63 | 5,75 | 0,18 | | | 2,90 | | | 0,21 | | 3,29 | 9,04 | | 9,04 |
| NETHERLANDS ANTILLES | 12,44 | 1,86 | 14,30 | 0,62 | | | 0,24 | | | 0,63 | | 1,48 | 15,79 | | 15,79 |
| * TOTAL DUTCH OCT | 16,56 | 3,49 | 20,05 | 0,80 | | | 3,14 | | | 0,84 | | 4,77 | 24,82 | | 24,82 |
| ANGUILLA | 1,69 | | 1,69 | | | | 1,50 | | | | | 1,50 | 3,19 | | 3,19 |
| CAYMANS | | 1,49 | 1,49 | 0,50 | | | | | | | | 0,50 | 1,99 | | 1,99 |
| FALKLANDS | 0,66 | | 0,66 | | | | | 0,08 | | 0,41 | | 0,49 | 1,15 | | 1,15 |
| MONTSERRAT | 1,50 | 0,50 | 2,00 | | | | 2,13 | | | 0,11 | | 2,24 | 4,24 | | 4,24 |
| ST HELENA | 1,39 | | 1,39 | | | | | | | | | — | 1,39 | | 1,39 |
| TURKS & CAICOS | 1,73 | | 1,73 | | | | 0,15 | | | | | 0,15 | 1,88 | | 1,88 |
| BRITISH VIRGIN ISLANDS | | 1,50 | 1,50 | 0,44 | | | 1,00 | | | | | 1,44 | 2,94 | | 2,94 |
| * TOTAL BRITISH OCT | 6,96 | 3,49 | 10,45 | 0,94 | | | 4,78 | 0,08 | | 0,52 | | 6,31 | 16,76 | | 16,76 |
| OCT REGIONAL COOPERATION | 5,44 | | 5,44 | | | | | | | | | | 5,44 | | 5,44 |
| * OCT REGIONAL COOPERATION | 5,44 | | 5,44 | | | | | | | | | | 5,44 | | 5,44 |
| ALL OCT | | | | | 0,43 | | | | | | | 0,43 | 0,43 | | 0,43 |
| * TOTAL OCT | 48,57 | 14,98 | 63,55 | 2,60 | 0,51 | | 14,62 | 4,00 | 1,00 | 1,83 | | 24,56 | 88,11 | | 88,11 |
| * TOTAL ACP + OCT | 4 310,72 | 445,24 | 4 755,96 | 84,00 | 179,90 | 94,67 | 540,71 | 1 451,12 | 128,10 | 88,92 | 5,33 | 2 572,76 | 7 328,72 | 10,00 | 7 338,72 |

(EUR million)

Lome

Cotonou

Total state

NIP

Non NIP

Total

Grants

Special loans

Total NIP

Interest subsidies

Emergency AID

Refugee AID

Risk capital

Stabex

Sysmin

Tranfers from others funds

SAF

Total non NIP

ANGOLA

97,15

97,15

13,66

2,62

2,50

18,79

115,94

115,94

BENIN

85,62

85,62

0,33

0,12

12,72

17,72

3,18

34,07

119,69

119,69

BURKINA FASO

106,57

106,57

0,35

12,74

7,32

6,58

27,00

133,56

133,56

BOTSWANA

21,00

5,32

26,32

2,59

0,43

0,37

4,04

21,65

0,48

29,57

55,89

55,89

BURUNDI

83,62

9,92

93,54

0,21

0,39

10,06

44,50

1,06

56,21

149,76

149,76

CENTRAL AFRICAN REP.

67,15

67,15

0,61

4,76

31,22

2,50

39,10

106,26

106,26

CHAD

84,00

84,00

1,17

1,79

3,54

40,39

1,57

48,47

132,47

132,47

CAMEROON

70,49

29,38

99,87

0,14

1,00

198,76

3,30

203,20

303,07

303,07

CONGO

28,25

7,67

35,91

11,54

0,33

11,87

47,79

47,79

COMOROS

20,21

20,21

2,00

9,56

0,40

11,97

32,17

32,17

CAPE VERDE

24,38

24,38

3,00

0,29

3,29

27,67

27,67

DJIBOUTI

15,11

15,11

0,15

1,13

0,87

0,13

2,27

17,38

17,38

EQUATORIAL GUINEA

11,89

11,89

4,00

9,83

0,33

14,16

26,06

26,06

ETHIOPIA

163,22

6,56

169,78

47,45

10,25

29,94

98,61

0,84

187,09

356,87

356,87

GABON

18,52

7,31

25,82

0,10

3,13

0,27

3,49

29,32

29,32

GHANA

96,24

96,24

3,22

21,98

0,01

25,21

121,45

121,45

GAMBIA

20,52

20,52

0,20

5,70

13,72

0,20

19,81

40,33

40,33

GUINEA-BISSAU

36,70

36,70

0,08

3,36

2,88

0,34

6,66

43,36

43,36

GUINEA

106,48

5,00

111,48

1,05

2,29

38,00

28,63

0,81

70,78

182,26

182,26

CÔTE D’IVOIRE

60,73

21,04

81,77

11,83

0,88

1,40

0,09

365,26

3,82

383,27

465,04

465,04

KENYA

100,10

10,00

110,10

10,81

0,43

0,02

6,65

70,90

1,55

90,35

200,45

200,45

LIBERIA

43,23

43,23

6,71

1,83

0,48

9,02

52,24

52,24

LESOTHO

30,46

9,84

40,30

4,96

4,36

1,05

10,38

50,68

50,68

MADAGASCAR

103,50

12,37

115,87

0,25

30,38

4,51

2,97

38,11

153,98

153,98

MALAWI

108,91

4,96

113,87

1,66

4,14

13,22

12,00

21,70

1,05

53,77

167,64

167,64

MAURITIUS

20,31

9,67

29,98

3,20

0,07

5,81

2,95

0,22

12,24

42,22

42,22

MAURITANIA

60,78

60,78

0,74

1,55

21,51

18,00

0,65

42,45

103,23

103,23

MALI

126,13

5,00

131,13

0,76

14,76

20,27

2,70

38,48

169,61

169,61

MOZAMBIQUE

150,32

150,32

16,29

13,29

11,88

21,45

62,92

213,24

213,24

NIGER

102,66

4,61

107,27

0,37

2,68

14,30

6,61

12,18

1,53

37,66

144,94

144,94

RWANDA

103,38

103,38

1,57

0,22

12,25

61,91

0,98

76,92

180,30

180,30

SENEGAL

97,68

9,77

107,45

1,60

4,18

22,32

106,95

21,20

2,51

158,75

266,20

266,20

SEYCHELLES

6,18

6,18

0,22

1,47

1,69

7,86

7,86

SIERRA LEONE

57,94

4,87

62,81

0,42

7,50

1,67

9,59

72,39

72,39

SOMALIA

155,51

155,51

10,48

3,78

11,29

4,97

30,52

186,04

186,04

SAO TOME & PRINCIPE

6,00

6,00

0,11

2,25

1,62

0,03

4,02

10,02

10,02

SUDAN

85,32

85,32

40,62

19,94

21,74

63,92

0,47

146,69

232,01

232,01

SWAZILAND

19,89

4,73

24,61

0,71

1,34

7,00

0,32

9,37

33,98

33,98

TANZANIA

160,63

160,63

0,10

13,44

8,91

0,99

23,44

184,07

184,07

TOGO

46,86

2,40

49,26

7,54

25,55

0,81

33,89

83,15

83,15

UGANDA

129,12

129,12

2,52

5,92

15,60

2,20

26,24

155,36

155,36

NIGERIA

49,53

127,71

177,24

15,02

1,08

0,59

0,93

17,63

194,87

194,87

ZAMBIA

74,19

14,70

88,89

0,55

0,63

11,41

1,72

14,31

103,20

103,20

ZIMBABWE

42,83

29,73

72,56

10,52

1,26

0,95

12,74

85,30

85,30

DEMOCRATIC REP. OF CONGO

148,66

7,15

155,80

1,26

0,94

2,05

4,02

8,28

164,09

164,09

- TOTAL AFRICA

3 247,96

349,71

3 597,67

61,04

156,56

92,28

429,44

1 264,50

101,65

60,27

2 165,74

5 763,41

5 763,41

ANTIGUA AND BARBUDA

3,44

0,98

4,42

1,50

1,50

5,92

5,92

BARBADOS

2,83

0,93

3,76

1,10

0,37

0,68

2,15

5,91

5,91

BELIZE

4,98

3,00

7,98

0,14

1,81

1,00

2,11

5,07

13,05

13,05

BAHAMAS

2,59

0,74

3,33

2,57

0,08

2,65

5,98

5,98

DOMINICA

5,84

5,84

3,80

1,21

0,03

5,03

10,87

10,87

GRENADA

5,44

5,44

0,09

2,62

2,53

0,02

5,26

10,70

10,70

GUYANA (STATE)

21,83

21,83

0,25

3,60

0,07

3,91

25,74

25,74

JAMAICA

29,86

10,00

39,86

5,40

0,77

2,09

3,27

11,53

51,39

51,39

ST KITTS AND NEVIS

3,50

3,50

1,50

1,50

5,00

5,00

ST LUCIA

5,10

5,10

0,91

2,00

0,05

2,96

8,06

8,06

SURINAM

16,35

0,54

16,90

0,10

3,00

0,78

3,89

20,78

20,78

SAINT VINCENT & GRENADINES

6,64

6,64

0,55

0,09

2,59

0,00

3,23

9,87

9,87

TRINIDAD & TOBAGO

6,99

6,99

1,91

0,10

2,96

6,31

11,27

18,26

18,26

- TOTAL CARIBBEAN

115,39

16,19

131,58

12,58

1,40

1,81

27,02

3,74

13,40

59,95

191,53

191,53

FIJI

13,51

4,88

18,39

1,97

0,30

1,23

0,26

0,21

3,98

22,37

22,37

KIRIBATI

6,49

6,49

2,46

0,31

2,77

9,26

9,26

PAPUA-NEW GUINEA

20,78

13,50

34,29

4,57

0,58

3,50

110,01

25,44

0,21

144,31

178,60

178,60

SOLOMON

14,41

1,68

16,09

0,43

2,00

31,27

0,12

33,81

49,90

49,90

TONGA

6,36

6,36

0,22

1,67

4,33

0,03

6,25

12,61

12,61

TUVALU

1,58

1,58

0,50

0,14

0,64

2,22

2,22

VANUATU

6,70

6,70

0,55

1,00

19,29

0,13

20,97

27,67

27,67

SAMOA

8,96

8,96

0,22

4,20

11,12

0,06

15,60

24,56

24,56

- TOTAL PACIFIC

78,80

20,06

98,86

6,76

1,49

0,58

14,10

178,88

25,44

1,07

228,32

327,18

327,18

INTRA ACP BUDGET

10,00

10,00

ACP REGIONAL COOPERATION

812,10

44,30

856,41

1,02

55,53

12,19

68,73

925,14

0,00

925,14

- TOTAL ACP REGIONAL COOPERATION

812,10

44,30

856,41

1,02

55,53

12,19

68,73

925,14

10,00

935,14

ALL ACP COUNTRIES

19,95

0,15

20,10

20,10

20,10

ADMINISTRATIVE AND FINANCIAL COSTS

7,89

7,89

0,02

5,33

5,35

13,25

13,25

- TOTAL ACP

4 262,15

430,26

4 692,41

81,40

179,39

94,67

526,09

1 447,12

127,10

87,09

5,33

2 548,20

7 240,61

10,00

7 250,61

MAYOTTE

2,75

2,00

4,75

1,15

1,15

5,90

5,90

NEW CALEDONIA

5,51

2,30

7,81

0,09

3,00

1,00

0,27

4,36

12,17

12,17

FRENCH POLYNESIA

6,36

1,77

8,13

0,87

2,56

3,92

0,17

7,52

15,65

15,65

SAINT PIERRE & MIQUELON

2,41

1,00

3,41

0,03

0,03

3,45

3,45

FRENCH SOUTHERN TERRITORIES

0,27

0,27

0,27

0,27

WALLIS & FUTUNA

2,30

0,93

3,23

3,23

3,23

- TOTAL FRENCH OCT

19,60

8,00

27,61

0,87

0,09

6,71

3,92

1,00

0,47

13,06

40,67

40,67

ARUBA

4,12

1,63

5,75

0,18

2,90

0,21

3,29

9,04

9,04

NETHERLANDS ANTILLES

12,44

1,86

14,30

0,62

0,24

0,63

1,48

15,79

15,79

- TOTAL DUTCH OCT

16,56

3,49

20,05

0,80

3,14

0,84

4,77

24,82

24,82

ANGUILLA

1,69

1,69

1,50

1,50

3,19

3,19

CAYMANS

1,49

1,49

0,50

0,50

1,99

1,99

FALKLANDS

0,66

0,66

0,08

0,41

0,49

1,15

1,15

MONTSERRAT

1,50

0,50

2,00

2,13

0,11

2,24

4,24

4,24

ST HELENA

1,39

1,39

—

1,39

1,39

TURKS & CAICOS

1,73

1,73

0,15

0,15

1,88

1,88

BRITISH VIRGIN ISLANDS

1,50

1,50

0,44

1,00

1,44

2,94

2,94

- TOTAL BRITISH OCT

6,96

3,49

10,45

0,94

4,78

0,08

0,52

6,31

16,76

16,76

OCT REGIONAL COOPERATION

5,44

5,44

5,44

5,44

- OCT REGIONAL COOPERATION

5,44

5,44

5,44

5,44

ALL OCT

0,43

0,43

0,43

0,43

- TOTAL OCT

48,57

14,98

63,55

2,60

0,51

14,62

4,00

1,00

1,83

24,56

88,11

88,11

- TOTAL ACP + OCT

4 310,72

445,24

4 755,96

84,00

179,90

94,67

540,71

1 451,12

128,10

88,92

5,33

2 572,76

7 328,72

10,00

7 338,72

Table 3.1.4

6th EDF

Decisions annual 2006

SITUATION BY INSTRUMENT AND STATE

| (EUR million) |
| --- |
| | Lome | Cotonou | Total state |
| NIP | Non NIP | Total |
| Grants | Special loans | Total NIP | Interest subsidies | Emergency AID | Refugee AID | Risk capital | Stabex | Sysmin | Tranfers from others funds | SAF | Total non NIP |
| ANGOLA | –0,05 | | –0,05 | | | | | | | | | | –0,05 | | –0,05 |
| BENIN | | | | | | | | | | | | | | | |
| BURKINA FASO | | | | | | | | | | | | | | | |
| BOTSWANA | –0,78 | | –0,78 | | | | | | | | | | –0,78 | | –0,78 |
| BURUNDI | | | | | | | | | | | | | | | |
| CENTRAL AFRICAN REP. | –0,43 | | –0,43 | | | | | | | | | | –0,43 | | –0,43 |
| CHAD | –0,02 | | –0,02 | | | | | | | | | | –0,02 | | –0,02 |
| CAMEROON | | | | | | | | | | | | | | | |
| CONGO | | | | | | | | | | | | | | | |
| COMOROS | | | | | | | | | | | | | | | |
| CAPE VERDE | –0,01 | | –0,01 | | | | | | | | | | –0,01 | | –0,01 |
| DJIBOUTI | –0,75 | | –0,75 | | | | | | | | | | –0,75 | | –0,75 |
| EQUATORIAL GUINEA | –0,04 | | –0,04 | | | | | | | | | | –0,04 | | –0,04 |
| ETHIOPIA | –1,12 | | –1,12 | | | | | | | | | | –1,12 | | –1,12 |
| GABON | –0,18 | | –0,18 | | | | | | | | | | –0,18 | | –0,18 |
| GHANA | –0,20 | | –0,20 | | | | | | | | | | –0,20 | | –0,20 |
| GAMBIA | –0,10 | | –0,10 | | | | | | | | | | –0,10 | | –0,10 |
| GUINEA-BISSAU | –0,71 | | –0,71 | | | | | | | –0,03 | | –0,03 | –0,74 | | –0,74 |
| GUINEA | –0,84 | | –0,84 | | | | | | –6,37 | | | –6,37 | –7,21 | | –7,21 |
| CÔTE D'IVOIRE | | | | | | | | | | | | | | | |
| KENYA | –1,60 | | –1,60 | | | | | | | –0,14 | | –0,14 | –1,75 | | –1,75 |
| LIBERIA | –1,77 | | –1,77 | | | | | | | –0,05 | | –0,05 | –1,82 | | –1,82 |
| LESOTHO | | | | | | | | | | | | — | | | |
| MADAGASCAR | –0,15 | | –0,15 | | | | | | | | | — | –0,15 | | –0,15 |
| MALAWI | –0,41 | | –0,41 | | | | | | | –0,04 | | –0,04 | –0,45 | | –0,45 |
| MAURITIUS | –0,25 | | –0,25 | | | | | | | | | — | –0,25 | | –0,25 |
| MAURITANIA | –0,33 | | –0,33 | | | | | | | | | — | –0,33 | | –0,33 |
| MALI | –0,00 | | –0,00 | | | | | | | | | — | 0,00 | | 0,00 |
| MOZAMBIQUE | –8,66 | | –8,66 | | | | –3,11 | | | | | –3,11 | –11,77 | | –11,77 |
| NIGER | | | | | | | | | | | | | | | |
| RWANDA | –4,65 | | –4,65 | | | | | | | –0,22 | | –0,22 | –4,86 | | –4,86 |
| SENEGAL | –0,81 | –0,23 | –1,04 | | | –0,05 | | | | | | –0,05 | –1,09 | | –1,09 |
| SEYCHELLES | | | | | | | | | | | | | | | |
| SIERRA LEONE | –0,05 | | –0,05 | | | | | | | | | | –0,05 | | –0,05 |
| SOMALIA | –1,87 | | –1,87 | | | | | | | | | | –1,87 | | –1,87 |
| SAO TOME & PRINCIPE | | | | | | | | | | | | | | | |
| SUDAN | –5,95 | | –5,95 | | | | | | | | | | –5,95 | | –5,95 |
| SWAZILAND | | | | | | | | | | | | | | | |
| TANZANIA | | | | | | | | | | | | | | | |
| TOGO | | | | | | | | | | | | | | | |
| UGANDA | –2,92 | | –2,92 | | | | | | | | | | –2,92 | | –2,92 |
| NIGERIA | –0,47 | | –0,47 | | | | | | | –0,03 | | –0,03 | –0,50 | | –0,50 |
| ZAMBIA | | | | | | | | | | | | | | | |
| ZIMBABWE | | | | | | | | | | | | | | | |
| DEMOCRATIC REP. OF CONGO | –10,38 | | –10,38 | | | | | | | | | | –10,38 | | –10,38 |
| * TOTAL AFRICA | –45,48 | –0,23 | –45,71 | | | –0,05 | –3,11 | | –6,37 | –0,51 | | –10,05 | –55,76 | | –55,76 |
| ANTIGUA AND BARBUDA | | | | | | | | | | | | | | | |
| BARBADOS | | | | | | | | | | | | | | | |
| BELIZE | | | | | | | | | | | | | | | |
| BAHAMAS | –0,01 | | –0,01 | | | | | | | | | | –0,01 | | –0,01 |
| DOMINICA | | | | | | | | | | | | | | | |
| GRENADA | | | | | | | | | | | | | | | |
| GUYANA (STATE) | | | | | | | | | | | | | | | |
| JAMAICA | –0,14 | | –0,14 | | | | | | | –0,06 | | –0,06 | –0,19 | | –0,19 |
| ST KITTS AND NEVIS | | | | | | | | | | | | | | | |
| ST LUCIA | –0,02 | | –0,02 | | | | | | | | | | –0,02 | | –0,02 |
| SURINAM | –0,26 | | –0,26 | | | | | | | | | | –0,26 | | –0,26 |
| SAINT VINCENT & GRENADINES | | | | | | | | | | | | | | | |
| TRINIDAD & TOBAGO | | | | | | | | | | | | | | | |
| * TOTAL CARIBBEAN | –0,42 | | –0,42 | | | | | | | –0,06 | | –0,06 | –0,48 | | –0,48 |
| FIJI | –0,12 | | –0,12 | | | | | | | | | | –0,12 | | –0,12 |
| KIRIBATI | –0,01 | | –0,01 | | | | –0,50 | | | | | –0,50 | –0,51 | | –0,51 |
| PAPUA-NEW GUINEA | –0,21 | | –0,21 | | | | | | | –0,02 | | –0,02 | –0,24 | | –0,24 |
| SOLOMON | –0,23 | | –0,23 | | | | | | | | | | –0,23 | | –0,23 |
| TONGA | | | | | | | | | | | | | | | |
| TUVALU | | | | | | | | | | | | | | | |
| VANUATU | | | | | | | | | | | | | | | |
| SAMOA | | | | | | | | | | | | | | | |
| * TOTAL PACIFIC | –0,57 | | –0,57 | | | | –0,50 | | | –0,02 | | –0,52 | –1,10 | | –1,10 |
| INTRA ACP BUDGET | | | — | | | | | | | | | | | | |
| ACP REGIONAL COOPERATION | –15,23 | | –15,23 | | | | | | | –1,47 | | –1,47 | –16,71 | | –16,71 |
| * TOTAL ACP REGIONAL COOPERATION | –15,23 | | –15,23 | | | | | | | –1,47 | | –1,47 | –16,71 | | –16,71 |
| ALL ACP COUNTRIES | | | | | | | | | | | | | | | |
| ADMINISTRATIVE AND FINANCIAL COSTS | –0,81 | | –0,81 | | | | | | | | | | –0,81 | | –0,81 |
| * TOTAL ACP | –62,52 | –0,23 | –62,75 | | | –0,05 | –3,61 | 0,00 | –6,37 | –2,07 | | –12,10 | –74,84 | | –74,84 |
| MAYOTTE | | | | | | | | | | | | | | | |
| NEW CALEDONIA | | | | | | | | | | –0,02 | | –0,02 | –0,02 | | –0,02 |
| FRENCH POLYNESIA | –0,12 | | –0,12 | | | | | | | | | | –0,12 | | –0,12 |
| SAINT PIERRE & MIQUELON | | | | | | | | | | | | | | | |
| FRENCH SOUTHERN TERRITORIES | | | | | | | | | | | | | | | |
| WALLIS & FUTUNA | | | | | | | | | | | | | | | |
| * TOTAL FRENCH OCT | –0,12 | | –0,12 | | | | | | | –0,02 | | –0,02 | –0,14 | | –0,14 |
| ARUBA | | | | | | | | | | | | | | | |
| NETHERLANDS ANTILLES | –0,61 | | –0,61 | | | | | | | | | | –0,61 | | –0,61 |
| * TOTAL DUTCH OCT | –0,61 | | –0,61 | | | | | | | | | | –0,61 | | –0,61 |
| ANGUILLA | | | | | | | | | | | | | | | |
| CAYMANS | | | | | | | | | | | | | | | |
| FALKLANDS | | | | | | | | | | | | | | | |
| MONTSERRAT | | | | | | | | | | | | | | | |
| ST HELENA | | | | | | | | | | | | | | | |
| TURKS & CAICOS | –0,00 | | –0,00 | | | | | | | | | | 0,00 | | 0,00 |
| BRITISH VIRGIN ISLANDS | | | | | | | | | | | | | | | |
| * TOTAL BRITISH OCT | 0,00 | | 0,00 | | | | | | | | | | 0,00 | | 0,00 |
| OCT REGIONAL COOPERATION | –0,47 | | –0,47 | | | | | | | | | | –0,47 | | –0,47 |
| * OCT REGIONAL COOPERATION | –0,47 | | –0,47 | | | | | | | | | | –0,47 | | –0,47 |
| ALL OCT | | | | | | | | | | | | | | | |
| * TOTAL OCT | –1,20 | | –1,20 | | | | | | | –0,02 | | –0,02 | –1,22 | | –1,22 |
| * TOTAL ACP + OCT | –63,72 | –0,23 | –63,95 | 0,00 | 0,00 | –0,05 | –3,61 | 0,00 | –6,37 | –2,08 | | –12,11 | –76,06 | | –76,06 |

(EUR million)

Lome

Cotonou

Total state

NIP

Non NIP

Total

Grants

Special loans

Total NIP

Interest subsidies

Emergency AID

Refugee AID

Risk capital

Stabex

Sysmin

Tranfers from others funds

SAF

Total non NIP

ANGOLA

–0,05

–0,05

–0,05

–0,05

BENIN

BURKINA FASO

BOTSWANA

–0,78

–0,78

–0,78

–0,78

BURUNDI

CENTRAL AFRICAN REP.

–0,43

–0,43

–0,43

–0,43

CHAD

–0,02

–0,02

–0,02

–0,02

CAMEROON

CONGO

COMOROS

CAPE VERDE

–0,01

–0,01

–0,01

–0,01

DJIBOUTI

–0,75

–0,75

–0,75

–0,75

EQUATORIAL GUINEA

–0,04

–0,04

–0,04

–0,04

ETHIOPIA

–1,12

–1,12

–1,12

–1,12

GABON

–0,18

–0,18

–0,18

–0,18

GHANA

–0,20

–0,20

–0,20

–0,20

GAMBIA

–0,10

–0,10

–0,10

–0,10

GUINEA-BISSAU

–0,71

–0,71

–0,03

–0,03

–0,74

–0,74

GUINEA

–0,84

–0,84

–6,37

–6,37

–7,21

–7,21

CÔTE D'IVOIRE

KENYA

–1,60

–1,60

–0,14

–0,14

–1,75

–1,75

LIBERIA

–1,77

–1,77

–0,05

–0,05

–1,82

–1,82

LESOTHO

—

MADAGASCAR

–0,15

–0,15

—

–0,15

–0,15

MALAWI

–0,41

–0,41

–0,04

–0,04

–0,45

–0,45

MAURITIUS

–0,25

–0,25

—

–0,25

–0,25

MAURITANIA

–0,33

–0,33

—

–0,33

–0,33

MALI

–0,00

–0,00

—

0,00

0,00

MOZAMBIQUE

–8,66

–8,66

–3,11

–3,11

–11,77

–11,77

NIGER

RWANDA

–4,65

–4,65

–0,22

–0,22

–4,86

–4,86

SENEGAL

–0,81

–0,23

–1,04

–0,05

–0,05

–1,09

–1,09

SEYCHELLES

SIERRA LEONE

–0,05

–0,05

–0,05

–0,05

SOMALIA

–1,87

–1,87

–1,87

–1,87

SAO TOME & PRINCIPE

SUDAN

–5,95

–5,95

–5,95

–5,95

SWAZILAND

TANZANIA

TOGO

UGANDA

–2,92

–2,92

–2,92

–2,92

NIGERIA

–0,47

–0,47

–0,03

–0,03

–0,50

–0,50

ZAMBIA

ZIMBABWE

DEMOCRATIC REP. OF CONGO

–10,38

–10,38

–10,38

–10,38

- TOTAL AFRICA

–45,48

–0,23

–45,71

–0,05

–3,11

–6,37

–0,51

–10,05

–55,76

–55,76

ANTIGUA AND BARBUDA

BARBADOS

BELIZE

BAHAMAS

–0,01

–0,01

–0,01

–0,01

DOMINICA

GRENADA

GUYANA (STATE)

JAMAICA

–0,14

–0,14

–0,06

–0,06

–0,19

–0,19

ST KITTS AND NEVIS

ST LUCIA

–0,02

–0,02

–0,02

–0,02

SURINAM

–0,26

–0,26

–0,26

–0,26

SAINT VINCENT & GRENADINES

TRINIDAD & TOBAGO

- TOTAL CARIBBEAN

–0,42

–0,42

–0,06

–0,06

–0,48

–0,48

FIJI

–0,12

–0,12

–0,12

–0,12

KIRIBATI

–0,01

–0,01

–0,50

–0,50

–0,51

–0,51

PAPUA-NEW GUINEA

–0,21

–0,21

–0,02

–0,02

–0,24

–0,24

SOLOMON

–0,23

–0,23

–0,23

–0,23

TONGA

TUVALU

VANUATU

SAMOA

- TOTAL PACIFIC

–0,57

–0,57

–0,50

–0,02

–0,52

–1,10

–1,10

INTRA ACP BUDGET

—

ACP REGIONAL COOPERATION

–15,23

–15,23

–1,47

–1,47

–16,71

–16,71

- TOTAL ACP REGIONAL COOPERATION

–15,23

–15,23

–1,47

–1,47

–16,71

–16,71

ALL ACP COUNTRIES

ADMINISTRATIVE AND FINANCIAL COSTS

–0,81

–0,81

–0,81

–0,81

- TOTAL ACP

–62,52

–0,23

–62,75

–0,05

–3,61

0,00

–6,37

–2,07

–12,10

–74,84

–74,84

MAYOTTE

NEW CALEDONIA

–0,02

–0,02

–0,02

–0,02

FRENCH POLYNESIA

–0,12

–0,12

–0,12

–0,12

SAINT PIERRE & MIQUELON

FRENCH SOUTHERN TERRITORIES

WALLIS & FUTUNA

- TOTAL FRENCH OCT

–0,12

–0,12

–0,02

–0,02

–0,14

–0,14

ARUBA

NETHERLANDS ANTILLES

–0,61

–0,61

–0,61

–0,61

- TOTAL DUTCH OCT

–0,61

–0,61

–0,61

–0,61

ANGUILLA

CAYMANS

FALKLANDS

MONTSERRAT

ST HELENA

TURKS & CAICOS

–0,00

–0,00

0,00

0,00

BRITISH VIRGIN ISLANDS

- TOTAL BRITISH OCT

0,00

0,00

0,00

0,00

OCT REGIONAL COOPERATION

–0,47

–0,47

–0,47

–0,47

- OCT REGIONAL COOPERATION

–0,47

–0,47

–0,47

–0,47

ALL OCT

- TOTAL OCT

–1,20

–1,20

–0,02

–0,02

–1,22

–1,22

- TOTAL ACP + OCT

–63,72

–0,23

–63,95

0,00

0,00

–0,05

–3,61

0,00

–6,37

–2,08

–12,11

–76,06

–76,06

Table 3.1.5

6th EDF

Assigned funds cumulative 2006

SITUATION BY INSTRUMENT AND STATE

| (EUR million) |
| --- |
| | Lome | Cotonou | Total state |
| NIP | Non NIP | Total |
| Grants | Special loans | Total NIP | Interest subsidies | Emergency AID | Refugee AID | Risk capital | Stabex | Sysmin | Tranfers from others funds | SAF | Total non NIP |
| ANGOLA | 97,15 | | 97,15 | | 13,66 | 2,62 | 2,50 | | | | | 18,79 | 115,94 | | 115,94 |
| BENIN | 85,62 | | 85,62 | | 0,33 | 0,12 | 12,72 | 17,72 | | 3,18 | | 34,07 | 119,69 | | 119,69 |
| BURKINA FASO | 106,57 | | 106,57 | | 0,35 | | 12,74 | 7,32 | | 6,58 | | 27,00 | 133,56 | | 133,56 |
| BOTSWANA | 21,00 | 5,32 | 26,32 | 2,59 | 0,43 | 0,37 | 4,04 | | 21,65 | 0,48 | | 29,57 | 55,89 | | 55,89 |
| BURUNDI | 83,62 | 9,92 | 93,54 | | 0,21 | 0,39 | 10,06 | 44,50 | | 1,06 | | 56,21 | 149,76 | | 149,76 |
| CENTRAL AFRICAN REP. | 67,15 | | 67,15 | | 0,61 | | 4,76 | 31,22 | | 2,50 | | 39,10 | 106,26 | | 106,26 |
| CHAD | 84,00 | | 84,00 | | 1,17 | 1,79 | 3,54 | 40,39 | | 1,57 | | 48,47 | 132,47 | | 132,47 |
| CAMEROON | 70,49 | 29,38 | 99,87 | | 0,14 | | 1,00 | 198,76 | | 3,30 | | 203,20 | 303,07 | | 303,07 |
| CONGO | 28,25 | 7,67 | 35,91 | | | | 11,54 | | | 0,33 | | 11,87 | 47,79 | | 47,79 |
| COMOROS | 20,21 | | 20,21 | | | | 2,00 | 9,56 | | 0,40 | | 11,97 | 32,17 | | 32,17 |
| CAPE VERDE | 24,38 | | 24,38 | | | | 3,00 | | | 0,29 | | 3,29 | 27,67 | | 27,67 |
| DJIBOUTI | 15,11 | | 15,11 | | 0,15 | 1,13 | 0,87 | | | 0,13 | | 2,27 | 17,38 | | 17,38 |
| EQUATORIAL GUINEA | 11,89 | | 11,89 | | — | | 4,00 | 9,83 | | 0,33 | | 14,16 | 26,06 | | 26,06 |
| ETHIOPIA | 163,22 | 6,56 | 169,78 | | 47,45 | 10,25 | 29,94 | 98,61 | | 0,84 | | 187,09 | 356,87 | | 356,87 |
| GABON | 18,52 | 7,31 | 25,82 | | 0,10 | | | 3,13 | | 0,27 | | 3,49 | 29,32 | | 29,32 |
| GHANA | 96,24 | | 96,24 | 3,22 | | | 21,98 | | | 0,01 | | 25,21 | 121,45 | | 121,45 |
| GAMBIA | 20,52 | | 20,52 | | 0,20 | | 5,70 | 13,72 | | 0,20 | | 19,81 | 40,33 | | 40,33 |
| GUINEA-BISSAU | 36,70 | | 36,70 | | 0,08 | | 3,36 | 2,88 | | 0,34 | | 6,66 | 43,36 | | 43,36 |
| GUINEA | 106,48 | 5,00 | 111,48 | | 1,05 | 2,29 | 38,00 | | 28,63 | 0,81 | | 70,78 | 182,26 | | 182,26 |
| CÔTE D’IVOIRE | 60,73 | 21,04 | 81,77 | 11,83 | 0,88 | 1,40 | 0,09 | 365,26 | | 3,82 | | 383,27 | 465,04 | | 465,04 |
| KENYA | 100,10 | 10,00 | 110,10 | 10,81 | 0,43 | 0,02 | 6,65 | 70,90 | | 1,55 | | 90,35 | 200,45 | | 200,45 |
| LIBERIA | 43,23 | | 43,23 | | 6,71 | 1,83 | | | | 0,48 | | 9,02 | 52,24 | | 52,24 |
| LESOTHO | 30,46 | 9,84 | 40,30 | | | | 4,96 | 4,36 | | 1,05 | | 10,38 | 50,68 | | 50,68 |
| MADAGASCAR | 103,50 | 12,37 | 115,87 | | 0,25 | | 30,38 | 4,51 | | 2,97 | | 38,11 | 153,98 | | 153,98 |
| MALAWI | 108,91 | 4,96 | 113,87 | 1,66 | 4,14 | 13,22 | 12,00 | 21,70 | | 1,05 | | 53,77 | 167,64 | | 167,64 |
| MAURITIUS | 20,31 | 9,67 | 29,98 | 3,20 | 0,07 | | 5,81 | 2,95 | | 0,22 | | 12,24 | 42,22 | | 42,22 |
| MAURITANIA | 60,78 | | 60,78 | | 0,74 | 1,55 | 21,51 | | 18,00 | 0,65 | | 42,45 | 103,23 | | 103,23 |
| MALI | 126,13 | 5,00 | 131,13 | | 0,76 | | 14,76 | 20,27 | | 2,70 | | 38,48 | 169,61 | | 169,61 |
| MOZAMBIQUE | 150,32 | | 150,32 | | 16,29 | 13,29 | 11,88 | 21,45 | | | | 62,92 | 213,24 | | 213,24 |
| NIGER | 102,66 | 4,61 | 107,27 | | 0,37 | 2,68 | 14,30 | 6,61 | 12,18 | 1,53 | | 37,66 | 144,94 | | 144,94 |
| RWANDA | 103,38 | | 103,38 | | 1,57 | 0,22 | 12,25 | 61,91 | | 0,98 | | 76,92 | 180,30 | | 180,30 |
| SENEGAL | 97,68 | 9,77 | 107,45 | | 1,60 | 4,18 | 22,32 | 106,95 | 21,20 | 2,51 | | 158,75 | 266,20 | | 266,20 |
| SEYCHELLES | 6,18 | | 6,18 | 0,22 | | | 1,47 | | | | | 1,69 | 7,86 | | 7,86 |
| SIERRA LEONE | 57,94 | 4,87 | 62,81 | | 0,42 | | 7,50 | | | 1,67 | | 9,59 | 72,39 | | 72,39 |
| SOMALIA | 155,51 | | 155,51 | | 10,48 | 3,78 | 11,29 | | | 4,97 | | 30,52 | 186,04 | | 186,04 |
| SAO TOME & PRINCIPE | 6,00 | | 6,00 | | 0,11 | | 2,25 | 1,62 | | 0,03 | | 4,02 | 10,02 | | 10,02 |
| SUDAN | 85,32 | | 85,32 | | 40,62 | 19,94 | 21,74 | 63,92 | | 0,47 | | 146,69 | 232,01 | | 232,01 |
| SWAZILAND | 19,89 | 4,73 | 24,61 | 0,71 | | 1,34 | 7,00 | | | 0,32 | | 9,37 | 33,98 | | 33,98 |
| TANZANIA | 160,63 | | 160,63 | | 0,10 | | 13,44 | 8,91 | | 0,99 | | 23,44 | 184,07 | | 184,07 |
| TOGO | 46,86 | 2,40 | 49,26 | | | | 7,54 | 25,55 | | 0,81 | | 33,89 | 83,15 | | 83,15 |
| UGANDA | 129,12 | | 129,12 | | 2,52 | 5,92 | 15,60 | | | 2,20 | | 26,24 | 155,36 | | 155,36 |
| NIGERIA | 49,53 | 127,71 | 177,24 | 15,02 | 1,08 | — | 0,59 | | | 0,93 | | 17,63 | 194,87 | | 194,87 |
| ZAMBIA | 74,19 | 14,70 | 88,89 | | 0,55 | 0,63 | 11,41 | | | 1,72 | | 14,31 | 103,20 | | 103,20 |
| ZIMBABWE | 42,83 | 29,73 | 72,56 | 10,52 | | 1,26 | 0,95 | | | | | 12,74 | 85,30 | | 85,30 |
| DEMOCRATIC REP. OF CONGO | 148,66 | 7,15 | 155,80 | 1,26 | 0,94 | 2,05 | | | | 4,02 | | 8,28 | 164,09 | | 164,09 |
| * TOTAL AFRICA | 3 247,96 | 349,71 | 3 597,67 | 61,04 | 156,56 | 92,28 | 429,44 | 1 264,50 | 101,65 | 60,27 | | 2 165,74 | 5 763,41 | | 5 763,41 |
| ANTIGUA AND BARBUDA | 3,44 | 0,98 | 4,42 | | | | 1,50 | | | | | 1,50 | 5,92 | | 5,92 |
| BARBADOS | 2,83 | 0,93 | 3,76 | 1,10 | | | 0,37 | | | 0,68 | | 2,15 | 5,91 | | 5,91 |
| BELIZE | 4,98 | 3,00 | 7,98 | 0,14 | | 1,81 | 1,00 | | | 2,11 | | 5,07 | 13,05 | | 13,05 |
| BAHAMAS | 2,59 | 0,74 | 3,33 | 2,57 | | | | | | 0,08 | | 2,65 | 5,98 | | 5,98 |
| DOMINICA | 5,84 | | 5,84 | | | | 3,80 | 1,21 | | 0,03 | | 5,03 | 10,87 | | 10,87 |
| GRENADA | 5,44 | | 5,44 | | 0,09 | | 2,62 | 2,53 | | 0,02 | | 5,26 | 10,70 | | 10,70 |
| GUYANA (STATE) | 21,83 | | 21,83 | | 0,25 | | 3,60 | | | 0,07 | | 3,91 | 25,74 | | 25,74 |
| JAMAICA | 29,86 | 10,00 | 39,86 | 5,40 | 0,77 | | 2,09 | | | 3,27 | | 11,53 | 51,39 | | 51,39 |
| ST KITTS AND NEVIS | 3,50 | | 3,50 | | | | 1,50 | | | | | 1,50 | 5,00 | | 5,00 |
| ST LUCIA | 5,10 | | 5,10 | 0,91 | | | 2,00 | | | 0,05 | | 2,96 | 8,06 | | 8,06 |
| SURINAM | 16,35 | 0,54 | 16,90 | | 0,10 | | 3,00 | | | 0,78 | | 3,89 | 20,78 | | 20,78 |
| SAINT VINCENT & GRENADINES | 6,64 | | 6,64 | 0,55 | 0,09 | | 2,59 | | | 0,00 | | 3,23 | 9,87 | | 9,87 |
| TRINIDAD & TOBAGO | 6,99 | | 6,99 | 1,91 | 0,10 | | 2,96 | | | 6,31 | | 11,27 | 18,26 | | 18,26 |
| * TOTAL CARIBBEAN | 115,39 | 16,19 | 131,58 | 12,58 | 1,40 | 1,81 | 27,02 | 3,74 | | 13,40 | | 59,95 | 191,53 | | 191,53 |
| FIJI | 13,51 | 4,88 | 18,39 | 1,97 | 0,30 | | 1,23 | 0,26 | | 0,21 | | 3,98 | 22,37 | | 22,37 |
| KIRIBATI | 6,49 | | 6,49 | | | | | 2,46 | | 0,31 | | 2,77 | 9,26 | | 9,26 |
| PAPUA-NEW GUINEA | 20,78 | 13,50 | 34,29 | 4,57 | | 0,58 | 3,50 | 110,01 | 25,44 | 0,21 | | 144,31 | 178,60 | | 178,60 |
| SOLOMON | 14,41 | 1,68 | 16,09 | | 0,43 | | 2,00 | 31,27 | | 0,12 | | 33,81 | 49,90 | | 49,90 |
| TONGA | 6,36 | | 6,36 | 0,22 | | | 1,67 | 4,33 | | 0,03 | | 6,25 | 12,61 | | 12,61 |
| TUVALU | 1,58 | | 1,58 | | | | 0,50 | 0,14 | | | | 0,64 | 2,22 | | 2,22 |
| VANUATU | 6,70 | | 6,70 | | 0,55 | | 1,00 | 19,29 | | 0,13 | | 20,97 | 27,67 | | 27,67 |
| SAMOA | 8,96 | | 8,96 | | 0,22 | | 4,20 | 11,12 | | 0,06 | | 15,60 | 24,56 | | 24,56 |
| * TOTAL PACIFIC | 78,80 | 20,06 | 98,86 | 6,76 | 1,49 | 0,58 | 14,10 | 178,88 | 25,44 | 1,07 | | 228,32 | 327,18 | | 327,18 |
| INTRA ACP BUDGET | | | | | | | | | | | | | | 10,00 | 10,00 |
| ACP REGIONAL COOPERATION | 812,10 | 44,30 | 856,41 | 1,02 | | | 55,53 | | | 12,19 | | 68,73 | 925,14 | | 925,14 |
| * TOTAL ACP REGIONAL COOPERATION | 812,10 | 44,30 | 856,41 | 1,02 | | | 55,53 | | | 12,19 | | 68,73 | 925,14 | | 935,14 |
| ALL ACP COUNTRIES | | | | | 19,95 | | | | | 0,15 | | 20,10 | 20,10 | | 20,10 |
| ADMINISTRATIVE AND FINANCIAL COSTS | 7,89 | | 7,89 | | | | | | | 0,02 | 5,33 | 5,35 | 13,25 | | 13,25 |
| * TOTAL ACP | 4 262,15 | 430,26 | 4 692,41 | 81,40 | 179,39 | 94,67 | 526,09 | 1 447,12 | 127,10 | 87,09 | 5,33 | 2 548,20 | 7 240,61 | 10,00 | 7 250,61 |
| MAYOTTE | 2,75 | 2,00 | 4,75 | | | | 1,15 | | | | | 1,15 | 5,90 | | 5,90 |
| NEW CALEDONIA | 5,51 | 2,30 | 7,81 | | 0,09 | | 3,00 | | 1,00 | 0,27 | | 4,36 | 12,17 | | 12,17 |
| FRENCH POLYNESIA | 6,36 | 1,77 | 8,13 | 0,87 | | | 2,56 | 3,92 | | 0,17 | | 7,52 | 15,65 | | 15,65 |
| SAINT PIERRE & MIQUELON | 2,41 | 1,00 | 3,41 | | | | | | | 0,03 | | 0,03 | 3,45 | | 3,45 |
| FRENCH SOUTHERN TERRITORIES | 0,27 | | 0,27 | | | | | | | | | | 0,27 | | 0,27 |
| WALLIS & FUTUNA | 2,30 | 0,93 | 3,23 | | | | | | | | | | 3,23 | | 3,23 |
| * TOTAL FRENCH OCT | 19,60 | 8,00 | 27,61 | 0,87 | 0,09 | | 6,71 | 3,92 | 1,00 | 0,47 | | 13,06 | 40,67 | | 40,67 |
| ARUBA | 4,12 | 1,63 | 5,75 | 0,18 | | | 2,90 | | | 0,21 | | 3,29 | 9,04 | | 9,04 |
| NETHERLANDS ANTILLES | 12,44 | 1,86 | 14,30 | 0,62 | | | 0,24 | | | 0,63 | | 1,48 | 15,79 | | 15,79 |
| * TOTAL DUTCH OCT | 16,56 | 3,49 | 20,05 | 0,80 | | | 3,14 | | | 0,84 | | 4,77 | 24,82 | | 24,82 |
| ANGUILLA | 1,69 | | 1,69 | | | | 1,50 | | | | | 1,50 | 3,19 | | 3,19 |
| CAYMANS | | 1,49 | 1,49 | 0,50 | | | | | | | | 0,50 | 1,99 | | 1,99 |
| FALKLANDS | 0,66 | | 0,66 | | | | | 0,08 | | 0,41 | | 0,49 | 1,15 | | 1,15 |
| MONTSERRAT | 1,50 | 0,50 | 2,00 | | | | 2,13 | | | 0,11 | | 2,24 | 4,24 | | 4,24 |
| ST HELENA | 1,39 | | 1,39 | | | | | | | | | | 1,39 | | 1,39 |
| TURKS & CAICOS | 1,73 | | 1,73 | | | | 0,15 | | | | | 0,15 | 1,88 | | 1,88 |
| BRITISH VIRGIN ISLANDS | | 1,50 | 1,50 | 0,44 | | | 1,00 | | | | | 1,44 | 2,94 | | 2,94 |
| * TOTAL BRITISH OCT | 6,96 | 3,49 | 10,45 | 0,94 | | | 4,78 | 0,08 | | 0,52 | | 6,31 | 16,76 | | 16,76 |
| OCT REGIONAL COOPERATION | 5,44 | | 5,44 | | | | | | | | | | 5,44 | | 5,44 |
| * OCT REGIONAL COOPERATION | 5,44 | | 5,44 | | | | | | | | | | 5,44 | | 5,44 |
| ALL OCT | | | | | 0,43 | | | | | | | 0,43 | 0,43 | | 0,43 |
| * TOTAL OCT | 48,57 | 14,98 | 63,55 | 2,60 | 0,51 | | 14,62 | 4,00 | 1,00 | 1,83 | | 24,56 | 88,11 | | 88,11 |
| * TOTAL ACP + OCT | 4 310,72 | 445,24 | 4 755,96 | 84,00 | 179,90 | 94,67 | 540,71 | 1 451,12 | 128,10 | 88,92 | 5,33 | 2 572,76 | 7 328,72 | 10,00 | 7 338,72 |

(EUR million)

Lome

Cotonou

Total state

NIP

Non NIP

Total

Grants

Special loans

Total NIP

Interest subsidies

Emergency AID

Refugee AID

Risk capital

Stabex

Sysmin

Tranfers from others funds

SAF

Total non NIP

ANGOLA

97,15

97,15

13,66

2,62

2,50

18,79

115,94

115,94

BENIN

85,62

85,62

0,33

0,12

12,72

17,72

3,18

34,07

119,69

119,69

BURKINA FASO

106,57

106,57

0,35

12,74

7,32

6,58

27,00

133,56

133,56

BOTSWANA

21,00

5,32

26,32

2,59

0,43

0,37

4,04

21,65

0,48

29,57

55,89

55,89

BURUNDI

83,62

9,92

93,54

0,21

0,39

10,06

44,50

1,06

56,21

149,76

149,76

CENTRAL AFRICAN REP.

67,15

67,15

0,61

4,76

31,22

2,50

39,10

106,26

106,26

CHAD

84,00

84,00

1,17

1,79

3,54

40,39

1,57

48,47

132,47

132,47

CAMEROON

70,49

29,38

99,87

0,14

1,00

198,76

3,30

203,20

303,07

303,07

CONGO

28,25

7,67

35,91

11,54

0,33

11,87

47,79

47,79

COMOROS

20,21

20,21

2,00

9,56

0,40

11,97

32,17

32,17

CAPE VERDE

24,38

24,38

3,00

0,29

3,29

27,67

27,67

DJIBOUTI

15,11

15,11

0,15

1,13

0,87

0,13

2,27

17,38

17,38

EQUATORIAL GUINEA

11,89

11,89

—

4,00

9,83

0,33

14,16

26,06

26,06

ETHIOPIA

163,22

6,56

169,78

47,45

10,25

29,94

98,61

0,84

187,09

356,87

356,87

GABON

18,52

7,31

25,82

0,10

3,13

0,27

3,49

29,32

29,32

GHANA

96,24

96,24

3,22

21,98

0,01

25,21

121,45

121,45

GAMBIA

20,52

20,52

0,20

5,70

13,72

0,20

19,81

40,33

40,33

GUINEA-BISSAU

36,70

36,70

0,08

3,36

2,88

0,34

6,66

43,36

43,36

GUINEA

106,48

5,00

111,48

1,05

2,29

38,00

28,63

0,81

70,78

182,26

182,26

CÔTE D’IVOIRE

60,73

21,04

81,77

11,83

0,88

1,40

0,09

365,26

3,82

383,27

465,04

465,04

KENYA

100,10

10,00

110,10

10,81

0,43

0,02

6,65

70,90

1,55

90,35

200,45

200,45

LIBERIA

43,23

43,23

6,71

1,83

0,48

9,02

52,24

52,24

LESOTHO

30,46

9,84

40,30

4,96

4,36

1,05

10,38

50,68

50,68

MADAGASCAR

103,50

12,37

115,87

0,25

30,38

4,51

2,97

38,11

153,98

153,98

MALAWI

108,91

4,96

113,87

1,66

4,14

13,22

12,00

21,70

1,05

53,77

167,64

167,64

MAURITIUS

20,31

9,67

29,98

3,20

0,07

5,81

2,95

0,22

12,24

42,22

42,22

MAURITANIA

60,78

60,78

0,74

1,55

21,51

18,00

0,65

42,45

103,23

103,23

MALI

126,13

5,00

131,13

0,76

14,76

20,27

2,70

38,48

169,61

169,61

MOZAMBIQUE

150,32

150,32

16,29

13,29

11,88

21,45

62,92

213,24

213,24

NIGER

102,66

4,61

107,27

0,37

2,68

14,30

6,61

12,18

1,53

37,66

144,94

144,94

RWANDA

103,38

103,38

1,57

0,22

12,25

61,91

0,98

76,92

180,30

180,30

SENEGAL

97,68

9,77

107,45

1,60

4,18

22,32

106,95

21,20

2,51

158,75

266,20

266,20

SEYCHELLES

6,18

6,18

0,22

1,47

1,69

7,86

7,86

SIERRA LEONE

57,94

4,87

62,81

0,42

7,50

1,67

9,59

72,39

72,39

SOMALIA

155,51

155,51

10,48

3,78

11,29

4,97

30,52

186,04

186,04

SAO TOME & PRINCIPE

6,00

6,00

0,11

2,25

1,62

0,03

4,02

10,02

10,02

SUDAN

85,32

85,32

40,62

19,94

21,74

63,92

0,47

146,69

232,01

232,01

SWAZILAND

19,89

4,73

24,61

0,71

1,34

7,00

0,32

9,37

33,98

33,98

TANZANIA

160,63

160,63

0,10

13,44

8,91

0,99

23,44

184,07

184,07

TOGO

46,86

2,40

49,26

7,54

25,55

0,81

33,89

83,15

83,15

UGANDA

129,12

129,12

2,52

5,92

15,60

2,20

26,24

155,36

155,36

NIGERIA

49,53

127,71

177,24

15,02

1,08

—

0,59

0,93

17,63

194,87

194,87

ZAMBIA

74,19

14,70

88,89

0,55

0,63

11,41

1,72

14,31

103,20

103,20

ZIMBABWE

42,83

29,73

72,56

10,52

1,26

0,95

12,74

85,30

85,30

DEMOCRATIC REP. OF CONGO

148,66

7,15

155,80

1,26

0,94

2,05

4,02

8,28

164,09

164,09

- TOTAL AFRICA

3 247,96

349,71

3 597,67

61,04

156,56

92,28

429,44

1 264,50

101,65

60,27

2 165,74

5 763,41

5 763,41

ANTIGUA AND BARBUDA

3,44

0,98

4,42

1,50

1,50

5,92

5,92

BARBADOS

2,83

0,93

3,76

1,10

0,37

0,68

2,15

5,91

5,91

BELIZE

4,98

3,00

7,98

0,14

1,81

1,00

2,11

5,07

13,05

13,05

BAHAMAS

2,59

0,74

3,33

2,57

0,08

2,65

5,98

5,98

DOMINICA

5,84

5,84

3,80

1,21

0,03

5,03

10,87

10,87

GRENADA

5,44

5,44

0,09

2,62

2,53

0,02

5,26

10,70

10,70

GUYANA (STATE)

21,83

21,83

0,25

3,60

0,07

3,91

25,74

25,74

JAMAICA

29,86

10,00

39,86

5,40

0,77

2,09

3,27

11,53

51,39

51,39

ST KITTS AND NEVIS

3,50

3,50

1,50

1,50

5,00

5,00

ST LUCIA

5,10

5,10

0,91

2,00

0,05

2,96

8,06

8,06

SURINAM

16,35

0,54

16,90

0,10

3,00

0,78

3,89

20,78

20,78

SAINT VINCENT & GRENADINES

6,64

6,64

0,55

0,09

2,59

0,00

3,23

9,87

9,87

TRINIDAD & TOBAGO

6,99

6,99

1,91

0,10

2,96

6,31

11,27

18,26

18,26

- TOTAL CARIBBEAN

115,39

16,19

131,58

12,58

1,40

1,81

27,02

3,74

13,40

59,95

191,53

191,53

FIJI

13,51

4,88

18,39

1,97

0,30

1,23

0,26

0,21

3,98

22,37

22,37

KIRIBATI

6,49

6,49

2,46

0,31

2,77

9,26

9,26

PAPUA-NEW GUINEA

20,78

13,50

34,29

4,57

0,58

3,50

110,01

25,44

0,21

144,31

178,60

178,60

SOLOMON

14,41

1,68

16,09

0,43

2,00

31,27

0,12

33,81

49,90

49,90

TONGA

6,36

6,36

0,22

1,67

4,33

0,03

6,25

12,61

12,61

TUVALU

1,58

1,58

0,50

0,14

0,64

2,22

2,22

VANUATU

6,70

6,70

0,55

1,00

19,29

0,13

20,97

27,67

27,67

SAMOA

8,96

8,96

0,22

4,20

11,12

0,06

15,60

24,56

24,56

- TOTAL PACIFIC

78,80

20,06

98,86

6,76

1,49

0,58

14,10

178,88

25,44

1,07

228,32

327,18

327,18

INTRA ACP BUDGET

10,00

10,00

ACP REGIONAL COOPERATION

812,10

44,30

856,41

1,02

55,53

12,19

68,73

925,14

925,14

- TOTAL ACP REGIONAL COOPERATION

812,10

44,30

856,41

1,02

55,53

12,19

68,73

925,14

935,14

ALL ACP COUNTRIES

19,95

0,15

20,10

20,10

20,10

ADMINISTRATIVE AND FINANCIAL COSTS

7,89

7,89

0,02

5,33

5,35

13,25

13,25

- TOTAL ACP

4 262,15

430,26

4 692,41

81,40

179,39

94,67

526,09

1 447,12

127,10

87,09

5,33

2 548,20

7 240,61

10,00

7 250,61

MAYOTTE

2,75

2,00

4,75

1,15

1,15

5,90

5,90

NEW CALEDONIA

5,51

2,30

7,81

0,09

3,00

1,00

0,27

4,36

12,17

12,17

FRENCH POLYNESIA

6,36

1,77

8,13

0,87

2,56

3,92

0,17

7,52

15,65

15,65

SAINT PIERRE & MIQUELON

2,41

1,00

3,41

0,03

0,03

3,45

3,45

FRENCH SOUTHERN TERRITORIES

0,27

0,27

0,27

0,27

WALLIS & FUTUNA

2,30

0,93

3,23

3,23

3,23

- TOTAL FRENCH OCT

19,60

8,00

27,61

0,87

0,09

6,71

3,92

1,00

0,47

13,06

40,67

40,67

ARUBA

4,12

1,63

5,75

0,18

2,90

0,21

3,29

9,04

9,04

NETHERLANDS ANTILLES

12,44

1,86

14,30

0,62

0,24

0,63

1,48

15,79

15,79

- TOTAL DUTCH OCT

16,56

3,49

20,05

0,80

3,14

0,84

4,77

24,82

24,82

ANGUILLA

1,69

1,69

1,50

1,50

3,19

3,19

CAYMANS

1,49

1,49

0,50

0,50

1,99

1,99

FALKLANDS

0,66

0,66

0,08

0,41

0,49

1,15

1,15

MONTSERRAT

1,50

0,50

2,00

2,13

0,11

2,24

4,24

4,24

ST HELENA

1,39

1,39

1,39

1,39

TURKS & CAICOS

1,73

1,73

0,15

0,15

1,88

1,88

BRITISH VIRGIN ISLANDS

1,50

1,50

0,44

1,00

1,44

2,94

2,94

- TOTAL BRITISH OCT

6,96

3,49

10,45

0,94

4,78

0,08

0,52

6,31

16,76

16,76

OCT REGIONAL COOPERATION

5,44

5,44

5,44

5,44

- OCT REGIONAL COOPERATION

5,44

5,44

5,44

5,44

ALL OCT

0,43

0,43

0,43

0,43

- TOTAL OCT

48,57

14,98

63,55

2,60

0,51

14,62

4,00

1,00

1,83

24,56

88,11

88,11

- TOTAL ACP + OCT

4 310,72

445,24

4 755,96

84,00

179,90

94,67

540,71

1 451,12

128,10

88,92

5,33

2 572,76

7 328,72

10,00

7 338,72

Table 3.1.6

6th EDF

Assigned funds annual 2006

SITUATION BY INSTRUMENT AND STATE

| (EUR million) |
| --- |
| | Lome | Cotonou | Total state |
| NIP | Non NIP | Total |
| Grants | Special loans | Total NIP | Interest subsidies | Emergency AID | Refugee AID | Risk capital | Stabex | Sysmin | Tranfers from others funds | SAF | Total non NIP |
| ANGOLA | –0,05 | | –0,05 | | | | | | | | | | –0,05 | | –0,05 |
| BENIN | | | | | | | | | | | | | | | |
| BURKINA FASO | | | | | | | | | | | | | | | |
| BOTSWANA | 0,02 | | 0,02 | | | | | | | | | | 0,02 | | 0,02 |
| BURUNDI | | | | | | | | | | | | | | | |
| CENTRAL AFRICAN REP. | | | | | | | | | | | | | | | |
| CHAD | –0,02 | | –0,02 | | | | | | | | | | –0,02 | | –0,02 |
| CAMEROON | | | | | | | | | | | | | | | |
| CONGO | | | | | | | | | | | | | | | |
| COMOROS | | | | | | | | | | | | | | | |
| CAPE VERDE | | | | | | | | | | | | | | | |
| DJIBOUTI | –0,00 | | –0,00 | | | | | | | | | | 0,00 | | 0,00 |
| EQUATORIAL GUINEA | –0,00 | | –0,00 | | | | | | | | | | 0,00 | | 0,00 |
| ETHIOPIA | –1,11 | | –1,11 | | | | | | | | | | –1,11 | | –1,11 |
| GABON | –0,00 | | –0,00 | | | | | | | | | | 0,00 | | 0,00 |
| GHANA | –0,00 | | –0,00 | | | | | | | | | | 0,00 | | 0,00 |
| GAMBIA | –0,01 | | –0,01 | | | | | | | | | | –0,01 | | –0,01 |
| GUINEA-BISSAU | –0,05 | | –0,05 | | | | | | | | | | –0,05 | | –0,05 |
| GUINEA | –0,16 | | –0,16 | | | | | | –0,25 | | | –0,25 | –0,41 | | –0,41 |
| CÔTE D'IVOIRE | | | | | | | | | | | | | | | |
| KENYA | –0,04 | | –0,04 | | | | | | | | | | –0,04 | | –0,04 |
| LIBERIA | –1,45 | | –1,45 | | | | | | | | | | –1,45 | | –1,45 |
| LESOTHO | | | | | | | | | | | | | | | |
| MADAGASCAR | –0,11 | | –0,11 | | | | | | | | | | –0,11 | | –0,11 |
| MALAWI | –0,24 | | –0,24 | | | | | | | | | | –0,24 | | –0,24 |
| MAURITIUS | –0,21 | | –0,21 | | | | | | | | | | –0,21 | | –0,21 |
| MAURITANIA | –0,05 | | –0,05 | | | | | | | | | | –0,05 | | –0,05 |
| MALI | –0,00 | | –0,00 | | | | | | | | | | 0,00 | | 0,00 |
| MOZAMBIQUE | –5,43 | | –5,43 | | | | –3,11 | | | | | –3,11 | –8,55 | | –8,55 |
| NIGER | | | | | | | | | | | | | | | |
| RWANDA | –0,79 | | –0,79 | | | | | | | –0,19 | | –0,19 | –0,98 | | –0,98 |
| SENEGAL | –0,57 | | –0,57 | | | | | | | | | | –0,57 | | –0,57 |
| SEYCHELLES | | | | | | | | | | | | | | | |
| SIERRA LEONE | | | | | | | | | | | | | | | |
| SOMALIA | –0,98 | | –0,98 | | | | | | | | | | –0,98 | | –0,98 |
| SAO TOME & PRINCIPE | | | | | | | | | | | | | | | |
| SUDAN | –3,76 | | –3,76 | | | | | | | | | | –3,76 | | –3,76 |
| SWAZILAND | | | | | | | | | | | | | | | |
| TANZANIA | | | | | | | | | | | | | | | |
| TOGO | | | | | | | | | | | | | | | |
| UGANDA | –1,15 | | –1,15 | | | | | | | | | | –1,15 | | –1,15 |
| NIGERIA | –0,28 | | –0,28 | | | | | | | –0,00 | | –0,00 | –0,28 | | –0,28 |
| ZAMBIA | | | | | | | | | | | | | | | |
| ZIMBABWE | | | | | | | | | | | | | | | |
| DEMOCRATIC REP. OF CONGO | –10,14 | | –10,14 | | | | | | | | | | –10,14 | | –10,14 |
| * TOTAL AFRICA | –26,59 | | –26,59 | | | | –3,11 | | –0,25 | –0,19 | | –3,55 | –30,14 | | –30,14 |
| ANTIGUA AND BARBUDA | | | | | | | | | | | | | | | |
| BARBADOS | | | | | | | | | | | | | | | |
| BELIZE | | | | | | | | | | | | | | | |
| BAHAMAS | –0,01 | | –0,01 | | | | | | | | | | –0,01 | | –0,01 |
| DOMINICA | | | | | | | | | | | | | | | |
| GRENADA | | | | | | | | | | | | | | | |
| GUYANA (STATE) | | | | | | | | | | | | | | | |
| JAMAICA | –0,13 | | –0,13 | | | | | | | –0,05 | | –0,05 | –0,19 | | –0,19 |
| ST KITTS AND NEVIS | | | | | | | | | | | | | | | |
| ST LUCIA | | | | | | | | | | | | | | | |
| SURINAM | 0,06 | | 0,06 | | | | | | | | | | 0,06 | | 0,06 |
| SAINT VINCENT & GRENADINES | | | | | | | | | | | | | | | |
| TRINIDAD & TOBAGO | | | | | | | | | | | | | | | |
| * TOTAL CARIBBEAN | –0,08 | | –0,08 | | | | | | | –0,05 | | –0,05 | –0,13 | | –0,13 |
| FIJI | –0,12 | | –0,12 | | | | | | | | | | –0,12 | | –0,12 |
| KIRIBATI | –0,00 | | –0,00 | | | | –0,50 | | | | | –0,50 | –0,50 | | –0,50 |
| PAPUA-NEW GUINEA | | | | | | | | | | | | | | | |
| SOLOMON | –0,18 | | –0,18 | | | | | | | | | | –0,18 | | –0,18 |
| TONGA | | | | | | | | | | | | | | | |
| TUVALU | | | | | | | | | | | | | | | |
| VANUATU | | | | | | | | | | | | | | | |
| SAMOA | | | | | | | | | | | | | | | |
| * TOTAL PACIFIC | –0,29 | | –0,29 | | | | –0,50 | | | | | –0,50 | –0,79 | | –0,79 |
| INTRA ACP BUDGET | | | | | | | | | | | | | | | |
| ACP REGIONAL COOPERATION | –5,68 | | –5,68 | | | | | | | –0,38 | | –0,38 | –6,06 | | –6,06 |
| * TOTAL ACP REGIONAL COOPERATION | –5,68 | | –5,68 | | | | | | | –0,38 | | –0,38 | –6,06 | | –6,06 |
| ALL ACP COUNTRIES | | | | | | | | | | | | | | | |
| ADMINISTRATIVE AND FINANCIAL COSTS | –0,67 | | –0,67 | | | | | | | | | | –0,67 | | –0,67 |
| * TOTAL ACP | –33,31 | | –33,31 | | | | –3,61 | | –0,25 | –0,63 | | –4,49 | –37,80 | | –37,80 |
| MAYOTTE | | | | | | | | | | | | | | | |
| NEW CALEDONIA | | | | | | | | | | –0,01 | | –0,01 | –0,01 | | –0,01 |
| FRENCH POLYNESIA | –0,08 | | –0,08 | | | | | | | | | | –0,08 | | –0,08 |
| SAINT PIERRE & MIQUELON | | | | | | | | | | | | | | | |
| FRENCH SOUTHERN TERRITORIES | | | | | | | | | | | | | | | |
| WALLIS & FUTUNA | | | | | | | | | | | | | | | |
| * TOTAL FRENCH OCT | –0,08 | | –0,08 | | | | | | | –0,01 | | –0,01 | –0,10 | | –0,10 |
| ARUBA | | | | | | | | | | | | | | | |
| NETHERLANDS ANTILLES | –0,33 | | –0,33 | | | | | | | | | | –0,33 | | –0,33 |
| * TOTAL DUTCH OCT | –0,33 | | –0,33 | | | | | | | | | | –0,33 | | –0,33 |
| ANGUILLA | | | | | | | | | | | | | | | |
| CAYMANS | | | | | | | | | | | | | | | |
| FALKLANDS | | | | | | | | | | | | | | | |
| MONTSERRAT | | | | | | | | | | | | | | | |
| ST HELENA | | | | | | | | | | | | | | | |
| TURKS & CAICOS | | | | | | | | | | | | | | | |
| BRITISH VIRGIN ISLANDS | | | | | | | | | | | | | | | |
| * TOTAL BRITISH OCT | | | | | | | | | | | | | | | |
| OCT REGIONAL COOPERATION | –0,08 | | –0,08 | | | | | | | | | | –0,08 | | –0,08 |
| * OCT REGIONAL COOPERATION | –0,08 | | –0,08 | | | | | | | | | | –0,08 | | –0,08 |
| ALL OCT | | | | | | | | | | | | | | | |
| * TOTAL OCT | –0,49 | | –0,49 | | | | | | | –0,01 | | –0,01 | –0,50 | | –0,50 |
| * TOTAL ACP + OCT | –33,80 | | –33,80 | | | | –3,61 | | –0,25 | –0,64 | | –4,51 | –38,30 | | –38,30 |

(EUR million)

Lome

Cotonou

Total state

NIP

Non NIP

Total

Grants

Special loans

Total NIP

Interest subsidies

Emergency AID

Refugee AID

Risk capital

Stabex

Sysmin

Tranfers from others funds

SAF

Total non NIP

ANGOLA

–0,05

–0,05

–0,05

–0,05

BENIN

BURKINA FASO

BOTSWANA

0,02

0,02

0,02

0,02

BURUNDI

CENTRAL AFRICAN REP.

CHAD

–0,02

–0,02

–0,02

–0,02

CAMEROON

CONGO

COMOROS

CAPE VERDE

DJIBOUTI

–0,00

–0,00

0,00

0,00

EQUATORIAL GUINEA

–0,00

–0,00

0,00

0,00

ETHIOPIA

–1,11

–1,11

–1,11

–1,11

GABON

–0,00

–0,00

0,00

0,00

GHANA

–0,00

–0,00

0,00

0,00

GAMBIA

–0,01

–0,01

–0,01

–0,01

GUINEA-BISSAU

–0,05

–0,05

–0,05

–0,05

GUINEA

–0,16

–0,16

–0,25

–0,25

–0,41

–0,41

CÔTE D'IVOIRE

KENYA

–0,04

–0,04

–0,04

–0,04

LIBERIA

–1,45

–1,45

–1,45

–1,45

LESOTHO

MADAGASCAR

–0,11

–0,11

–0,11

–0,11

MALAWI

–0,24

–0,24

–0,24

–0,24

MAURITIUS

–0,21

–0,21

–0,21

–0,21

MAURITANIA

–0,05

–0,05

–0,05

–0,05

MALI

–0,00

–0,00

0,00

0,00

MOZAMBIQUE

–5,43

–5,43

–3,11

–3,11

–8,55

–8,55

NIGER

RWANDA

–0,79

–0,79

–0,19

–0,19

–0,98

–0,98

SENEGAL

–0,57

–0,57

–0,57

–0,57

SEYCHELLES

SIERRA LEONE

SOMALIA

–0,98

–0,98

–0,98

–0,98

SAO TOME & PRINCIPE

SUDAN

–3,76

–3,76

–3,76

–3,76

SWAZILAND

TANZANIA

TOGO

UGANDA

–1,15

–1,15

–1,15

–1,15

NIGERIA

–0,28

–0,28

–0,00

–0,00

–0,28

–0,28

ZAMBIA

ZIMBABWE

DEMOCRATIC REP. OF CONGO

–10,14

–10,14

–10,14

–10,14

- TOTAL AFRICA

–26,59

–26,59

–3,11

–0,25

–0,19

–3,55

–30,14

–30,14

ANTIGUA AND BARBUDA

BARBADOS

BELIZE

BAHAMAS

–0,01

–0,01

–0,01

–0,01

DOMINICA

GRENADA

GUYANA (STATE)

JAMAICA

–0,13

–0,13

–0,05

–0,05

–0,19

–0,19

ST KITTS AND NEVIS

ST LUCIA

SURINAM

0,06

0,06

0,06

0,06

SAINT VINCENT & GRENADINES

TRINIDAD & TOBAGO

- TOTAL CARIBBEAN

–0,08

–0,08

–0,05

–0,05

–0,13

–0,13

FIJI

–0,12

–0,12

–0,12

–0,12

KIRIBATI

–0,00

–0,00

–0,50

–0,50

–0,50

–0,50

PAPUA-NEW GUINEA

SOLOMON

–0,18

–0,18

–0,18

–0,18

TONGA

TUVALU

VANUATU

SAMOA

- TOTAL PACIFIC

–0,29

–0,29

–0,50

–0,50

–0,79

–0,79

INTRA ACP BUDGET

ACP REGIONAL COOPERATION

–5,68

–5,68

–0,38

–0,38

–6,06

–6,06

- TOTAL ACP REGIONAL COOPERATION

–5,68

–5,68

–0,38

–0,38

–6,06

–6,06

ALL ACP COUNTRIES

ADMINISTRATIVE AND FINANCIAL COSTS

–0,67

–0,67

–0,67

–0,67

- TOTAL ACP

–33,31

–33,31

–3,61

–0,25

–0,63

–4,49

–37,80

–37,80

MAYOTTE

NEW CALEDONIA

–0,01

–0,01

–0,01

–0,01

FRENCH POLYNESIA

–0,08

–0,08

–0,08

–0,08

SAINT PIERRE & MIQUELON

FRENCH SOUTHERN TERRITORIES

WALLIS & FUTUNA

- TOTAL FRENCH OCT

–0,08

–0,08

–0,01

–0,01

–0,10

–0,10

ARUBA

NETHERLANDS ANTILLES

–0,33

–0,33

–0,33

–0,33

- TOTAL DUTCH OCT

–0,33

–0,33

–0,33

–0,33

ANGUILLA

CAYMANS

FALKLANDS

MONTSERRAT

ST HELENA

TURKS & CAICOS

BRITISH VIRGIN ISLANDS

- TOTAL BRITISH OCT

OCT REGIONAL COOPERATION

–0,08

–0,08

–0,08

–0,08

- OCT REGIONAL COOPERATION

–0,08

–0,08

–0,08

–0,08

ALL OCT

- TOTAL OCT

–0,49

–0,49

–0,01

–0,01

–0,50

–0,50

- TOTAL ACP + OCT

–33,80

–33,80

–3,61

–0,25

–0,64

–4,51

–38,30

–38,30

Table 3.1.7

6th EDF

Payments cumulative 2006

SITUATION BY INSTRUMENT AND STATE

| (EUR million) |
| --- |
| | Lome | Cotonou | Total state |
| NIP | Non NIP | Total |
| Grants | Special loans | Total NIP | Interest subsidies | Emergency AID | Refugee AID | Risk capital | Stabex | Sysmin | Tranfers from others funds | SAF | Total non NIP |
| ANGOLA | 97,15 | | 97,15 | | 13,66 | 2,62 | 2,50 | | | | | 18,79 | 115,94 | | 115,94 |
| BENIN | 85,62 | | 85,62 | | 0,33 | 0,12 | 12,72 | 17,72 | | 3,18 | | 34,07 | 119,69 | | 119,69 |
| BURKINA FASO | 106,57 | | 106,57 | | 0,35 | | 12,74 | 7,32 | | 6,58 | | 27,00 | 133,56 | | 133,56 |
| BOTSWANA | 21,00 | 5,32 | 26,32 | 2,59 | 0,43 | 0,37 | 4,04 | | 21,65 | 0,48 | | 29,57 | 55,89 | | 55,89 |
| BURUNDI | 83,62 | 9,92 | 93,54 | | 0,21 | 0,39 | 10,06 | 44,50 | | 1,06 | | 56,21 | 149,76 | | 149,76 |
| CENTRAL AFRICAN REP. | 67,15 | | 67,15 | | 0,61 | | 4,76 | 31,22 | | 2,50 | | 39,10 | 106,26 | | 106,26 |
| CHAD | 84,00 | | 84,00 | | 1,17 | 1,79 | 3,54 | 40,39 | | 1,57 | | 48,47 | 132,47 | | 132,47 |
| CAMEROON | 70,49 | 29,38 | 99,87 | | 0,14 | | 1,00 | 198,76 | | 3,30 | | 203,20 | 303,07 | | 303,07 |
| CONGO | 28,25 | 7,67 | 35,91 | | | | 11,54 | | | 0,33 | | 11,87 | 47,79 | | 47,79 |
| COMOROS | 20,21 | | 20,21 | | | | 2,00 | 9,56 | | 0,40 | | 11,97 | 32,17 | | 32,17 |
| CAPE VERDE | 24,38 | | 24,38 | | | | 3,00 | | | 0,29 | | 3,29 | 27,67 | | 27,67 |
| DJIBOUTI | 15,11 | | 15,11 | | 0,15 | 1,13 | 0,87 | | | 0,13 | | 2,27 | 17,38 | | 17,38 |
| EQUATORIAL GUINEA | 11,89 | | 11,89 | | | | 4,00 | 9,83 | | 0,33 | | 14,16 | 26,06 | | 26,06 |
| ETHIOPIA | 163,22 | 6,56 | 169,78 | | 47,45 | 10,25 | 29,94 | 98,61 | | 0,84 | | 187,09 | 356,87 | | 356,87 |
| GABON | 18,52 | 7,31 | 25,82 | | 0,10 | | | 3,13 | | 0,27 | | 3,49 | 29,32 | | 29,32 |
| GHANA | 96,24 | | 96,24 | 3,22 | | | 21,98 | | | 0,01 | | 25,21 | 121,45 | | 121,45 |
| GAMBIA | 20,52 | | 20,52 | | 0,20 | | 5,70 | 13,72 | | 0,20 | | 19,81 | 40,33 | | 40,33 |
| GUINEA-BISSAU | 36,70 | | 36,70 | | 0,08 | | 3,36 | 2,88 | | 0,34 | | 6,66 | 43,36 | | 43,36 |
| GUINEA | 106,48 | 5,00 | 111,48 | | 1,05 | 2,29 | 38,00 | | 28,63 | 0,81 | | 70,78 | 182,26 | | 182,26 |
| CÔTE D'IVOIRE | 60,73 | 21,04 | 81,77 | 11,83 | 0,88 | 1,40 | 0,09 | 365,26 | | 3,82 | | 383,27 | 465,04 | | 465,04 |
| KENYA | 100,10 | 10,00 | 110,10 | 10,81 | 0,43 | 0,02 | 6,65 | 70,90 | | 1,55 | | 90,35 | 200,45 | | 200,45 |
| LIBERIA | 43,23 | | 43,23 | | 6,71 | 1,83 | | | | 0,48 | | 9,02 | 52,24 | | 52,24 |
| LESOTHO | 30,46 | 9,84 | 40,30 | | | | 4,96 | 4,36 | | 1,05 | | 10,38 | 50,68 | | 50,68 |
| MADAGASCAR | 103,50 | 12,37 | 115,87 | | 0,25 | | 30,38 | 4,51 | | 2,97 | | 38,11 | 153,98 | | 153,98 |
| MALAWI | 108,91 | 4,96 | 113,87 | 1,66 | 4,14 | 13,22 | 12,00 | 21,70 | | 1,05 | | 53,77 | 167,64 | | 167,64 |
| MAURITIUS | 20,31 | 9,67 | 29,98 | 3,20 | 0,07 | | 5,81 | 2,95 | | 0,22 | | 12,24 | 42,22 | | 42,22 |
| MAURITANIA | 60,78 | | 60,78 | | 0,74 | 1,55 | 21,51 | | 18,00 | 0,65 | | 42,45 | 103,23 | | 103,23 |
| MALI | 126,13 | 5,00 | 131,13 | | 0,76 | | 14,76 | 20,27 | | 2,70 | | 38,48 | 169,61 | | 169,61 |
| MOZAMBIQUE | 150,32 | | 150,32 | | 16,29 | 13,29 | 11,88 | 21,45 | | | | 62,92 | 213,24 | | 213,24 |
| NIGER | 102,66 | 4,61 | 107,27 | | 0,37 | 2,68 | 14,30 | 6,61 | 12,18 | 1,53 | | 37,66 | 144,94 | | 144,94 |
| RWANDA | 103,38 | | 103,38 | | 1,57 | 0,22 | 12,25 | 61,91 | | 0,98 | | 76,92 | 180,30 | | 180,30 |
| SENEGAL | 97,68 | 9,77 | 107,45 | | 1,60 | 4,18 | 22,32 | 106,95 | 21,20 | 2,51 | | 158,75 | 266,20 | | 266,20 |
| SEYCHELLES | 6,18 | | 6,18 | 0,22 | | | 1,47 | | | | | 1,69 | 7,86 | | 7,86 |
| SIERRA LEONE | 57,94 | 4,87 | 62,81 | | 0,42 | | 7,50 | | | 1,67 | | 9,59 | 72,39 | | 72,39 |
| SOMALIA | 155,51 | | 155,51 | | 10,48 | 3,78 | 11,29 | | | 4,97 | | 30,52 | 186,04 | | 186,04 |
| SAO TOME & PRINCIPE | 6,00 | | 6,00 | | 0,11 | | 2,25 | 1,62 | | 0,03 | | 4,02 | 10,02 | | 10,02 |
| SUDAN | 85,32 | | 85,32 | | 40,62 | 19,94 | 21,74 | 63,92 | | 0,47 | | 146,69 | 232,01 | | 232,01 |
| SWAZILAND | 19,89 | 4,73 | 24,61 | 0,71 | | 1,34 | 7,00 | | | 0,32 | | 9,37 | 33,98 | | 33,98 |
| TANZANIA | 160,63 | | 160,63 | | 0,10 | | 13,44 | 8,91 | | 0,99 | | 23,44 | 184,07 | | 184,07 |
| TOGO | 46,86 | 2,40 | 49,26 | | | | 7,54 | 25,55 | | 0,81 | | 33,89 | 83,15 | | 83,15 |
| UGANDA | 129,12 | | 129,12 | | 2,52 | 5,92 | 15,60 | | | 2,20 | | 26,24 | 155,36 | | 155,36 |
| NIGERIA | 49,53 | 127,71 | 177,24 | 15,02 | 1,08 | | 0,59 | | | 0,93 | | 17,63 | 194,87 | | 194,87 |
| ZAMBIA | 74,19 | 14,70 | 88,89 | | 0,55 | 0,63 | 11,41 | | | 1,72 | | 14,31 | 103,20 | | 103,20 |
| ZIMBABWE | 42,83 | 29,73 | 72,56 | 10,52 | | 1,26 | 0,95 | | | — | | 12,74 | 85,30 | | 85,30 |
| DEMOCRATIC REP. OF CONGO | 148,66 | 7,15 | 155,80 | 1,26 | 0,94 | 2,05 | | | | 4,02 | | 8,28 | 164,09 | | 164,09 |
| * TOTAL AFRICA | 3 247,96 | 349,71 | 3 597,67 | 61,04 | 156,56 | 92,28 | 429,44 | 1 264,50 | 101,65 | 60,27 | | 2 165,74 | 5 763,41 | | 5 763,41 |
| ANTIGUA AND BARBUDA | 3,44 | 0,98 | 4,42 | | | | 1,50 | | | | | 1,50 | 5,92 | | 5,92 |
| BARBADOS | 2,83 | 0,93 | 3,76 | 1,10 | | | 0,37 | | | 0,68 | | 2,15 | 5,91 | | 5,91 |
| BELIZE | 4,98 | 3,00 | 7,98 | 0,14 | | 1,81 | 1,00 | | | 2,11 | | 5,07 | 13,05 | | 13,05 |
| BAHAMAS | 2,59 | 0,74 | 3,33 | 2,57 | | | | | | 0,08 | | 2,65 | 5,98 | | 5,98 |
| DOMINICA | 5,84 | | 5,84 | | | | 3,80 | 1,21 | | 0,03 | | 5,03 | 10,87 | | 10,87 |
| GRENADA | 5,44 | | 5,44 | | 0,09 | | 2,62 | 2,53 | | 0,02 | | 5,26 | 10,70 | | 10,70 |
| GUYANA (STATE) | 21,83 | | 21,83 | | 0,25 | | 3,60 | | | 0,07 | | 3,91 | 25,74 | | 25,74 |
| JAMAICA | 29,86 | 10,00 | 39,86 | 5,40 | 0,77 | | 2,09 | | | 3,27 | | 11,53 | 51,39 | | 51,39 |
| ST KITTS AND NEVIS | 3,50 | | 3,50 | | | | 1,50 | | | | | 1,50 | 5,00 | | 5,00 |
| ST LUCIA | 5,10 | | 5,10 | 0,91 | | | 2,00 | | | 0,05 | | 2,96 | 8,06 | | 8,06 |
| SURINAM | 16,35 | 0,54 | 16,90 | | 0,10 | | 3,00 | | | 0,78 | | 3,89 | 20,78 | | 20,78 |
| SAINT VINCENT & GRENADINES | 6,64 | | 6,64 | 0,55 | 0,09 | | 2,59 | | | 0,00 | | 3,23 | 9,87 | | 9,87 |
| TRINIDAD & TOBAGO | 6,99 | | 6,99 | 1,91 | 0,10 | | 2,96 | | | 6,31 | | 11,27 | 18,26 | | 18,26 |
| * TOTAL CARIBBEAN | 115,39 | 16,19 | 131,58 | 12,58 | 1,40 | 1,81 | 27,02 | 3,74 | | 13,40 | | 59,95 | 191,53 | | 191,53 |
| FIJI | 13,51 | 4,88 | 18,39 | 1,97 | 0,30 | | 1,23 | 0,26 | | 0,21 | | 3,98 | 22,37 | | 22,37 |
| KIRIBATI | 6,49 | | 6,49 | | | | | 2,46 | | 0,31 | | 2,77 | 9,26 | | 9,26 |
| PAPUA-NEW GUINEA | 20,78 | 13,50 | 34,29 | 4,57 | | 0,58 | 3,50 | 110,01 | 25,44 | 0,21 | | 144,31 | 178,60 | | 178,60 |
| SOLOMON | 14,41 | 1,68 | 16,09 | | 0,43 | | 2,00 | 31,27 | | 0,12 | | 33,81 | 49,90 | | 49,90 |
| TONGA | 6,36 | | 6,36 | 0,22 | | | 1,67 | 4,33 | | 0,03 | | 6,25 | 12,61 | | 12,61 |
| TUVALU | 1,58 | | 1,58 | | | | 0,50 | 0,14 | | | | 0,64 | 2,22 | | 2,22 |
| VANUATU | 6,70 | | 6,70 | | 0,55 | | 1,00 | 19,29 | | 0,13 | | 20,97 | 27,67 | | 27,67 |
| SAMOA | 8,96 | | 8,96 | | 0,22 | | 4,20 | 11,12 | | 0,06 | | 15,60 | 24,56 | | 24,56 |
| * TOTAL PACIFIC | 78,80 | 20,06 | 98,86 | 6,76 | 1,49 | 0,58 | 14,10 | 178,88 | 25,44 | 1,07 | | 228,32 | 327,18 | | 327,18 |
| INTRA ACP BUDGET | | | | | | | | | | | | | | 10,00 | 10,00 |
| ACP REGIONAL COOPERATION | 812,10 | 44,30 | 856,41 | 1,02 | | | 55,53 | | | 12,19 | | 68,73 | 925,14 | | 925,14 |
| * TOTAL ACP REGIONAL COOPERATION | 812,10 | 44,30 | 856,41 | 1,02 | | | 55,53 | | | 12,19 | | 68,73 | 925,14 | 10,00 | 935,14 |
| ALL ACP COUNTRIES | | | | | 19,95 | | | | | 0,15 | | 20,10 | 20,10 | | 20,10 |
| ADMINISTRATIVE AND FINANCIAL COSTS | 7,89 | | 7,89 | | | | | | | 0,02 | 5,33 | 5,35 | 13,25 | | 13,25 |
| * TOTAL ACP | 4 262,15 | 430,26 | 4 692,41 | 81,40 | 179,39 | 94,67 | 526,09 | 1 447,12 | 127,10 | 87,09 | 5,33 | 2 548,20 | 7 240,61 | 10,00 | 7 250,61 |
| MAYOTTE | 2,75 | 2,00 | 4,75 | | | | 1,15 | | | | | 1,15 | 5,90 | | 5,90 |
| NEW CALEDONIA | 5,51 | 2,30 | 7,81 | | 0,09 | | 3,00 | | 1,00 | 0,27 | | 4,36 | 12,17 | | 12,17 |
| FRENCH POLYNESIA | 6,36 | 1,77 | 8,13 | 0,87 | | | 2,56 | 3,92 | | 0,17 | | 7,52 | 15,65 | | 15,65 |
| SAINT PIERRE & MIQUELON | 2,41 | 1,00 | 3,41 | | | | | | | 0,03 | | 0,03 | 3,45 | | 3,45 |
| FRENCH SOUTHERN TERRITORIES | 0,27 | | 0,27 | | | | | | | | | | 0,27 | | 0,27 |
| WALLIS & FUTUNA | 2,30 | 0,93 | 3,23 | | | | | | | | | | 3,23 | | 3,23 |
| * TOTAL FRENCH OCT | 19,60 | 8,00 | 27,61 | 0,87 | 0,09 | | 6,71 | 3,92 | 1,00 | 0,47 | | 13,06 | 40,67 | | 40,67 |
| ARUBA | 4,12 | 1,63 | 5,75 | 0,18 | | | 2,90 | | | 0,21 | | 3,29 | 9,04 | | 9,04 |
| NETHERLANDS ANTILLES | 12,44 | 1,86 | 14,30 | 0,62 | | | 0,24 | | | 0,63 | | 1,48 | 15,79 | | 15,79 |
| * TOTAL DUTCH OCT | 16,56 | 3,49 | 20,05 | 0,80 | | | 3,14 | | | 0,84 | | 4,77 | 24,82 | | 24,82 |
| ANGUILLA | 1,69 | | 1,69 | | | | 1,50 | | | | | 1,50 | 3,19 | | 3,19 |
| CAYMANS | | 1,49 | 1,49 | 0,50 | | | | | | | | 0,50 | 1,99 | | 1,99 |
| FALKLANDS | 0,66 | | 0,66 | | | | | 0,08 | | 0,41 | | 0,49 | 1,15 | | 1,15 |
| MONTSERRAT | 1,50 | 0,50 | 2,00 | | | | 2,13 | | | 0,11 | | 2,24 | 4,24 | | 4,24 |
| ST HELENA | 1,39 | | 1,39 | | | | | | | | | — | 1,39 | | 1,39 |
| TURKS & CAICOS | 1,73 | | 1,73 | | | | 0,15 | | | | | 0,15 | 1,88 | | 1,88 |
| BRITISH VIRGIN ISLANDS | | 1,50 | 1,50 | 0,44 | | | 1,00 | | | | | 1,44 | 2,94 | | 2,94 |
| * TOTAL BRITISH OCT | 6,96 | 3,49 | 10,45 | 0,94 | | | 4,78 | 0,08 | | 0,52 | | 6,31 | 16,76 | | 16,76 |
| OCT REGIONAL COOPERATION | 5,44 | | 5,44 | | | | | | | | | | 5,44 | | 5,44 |
| * OCT REGIONAL COOPERATION | 5,44 | | 5,44 | | | | | | | | | | 5,44 | | 5,44 |
| ALL OCT | | | | | 0,43 | | | | | | | 0,43 | 0,43 | | 0,43 |
| * TOTAL OCT | 48,57 | 14,98 | 63,55 | 2,60 | 0,51 | | 14,62 | 4,00 | 1,00 | 1,83 | | 24,56 | 88,11 | | 88,11 |
| * TOTAL ACP + OCT | 4 310,72 | 445,24 | 4 755,96 | 84,00 | 179,90 | 94,67 | 540,71 | 1 451,12 | 128,10 | 88,92 | 5,33 | 2 572,76 | 7 328,72 | 10,00 | 7 338,72 |

(EUR million)

Lome

Cotonou

Total state

NIP

Non NIP

Total

Grants

Special loans

Total NIP

Interest subsidies

Emergency AID

Refugee AID

Risk capital

Stabex

Sysmin

Tranfers from others funds

SAF

Total non NIP

ANGOLA

97,15

97,15

13,66

2,62

2,50

18,79

115,94

115,94

BENIN

85,62

85,62

0,33

0,12

12,72

17,72

3,18

34,07

119,69

119,69

BURKINA FASO

106,57

106,57

0,35

12,74

7,32

6,58

27,00

133,56

133,56

BOTSWANA

21,00

5,32

26,32

2,59

0,43

0,37

4,04

21,65

0,48

29,57

55,89

55,89

BURUNDI

83,62

9,92

93,54

0,21

0,39

10,06

44,50

1,06

56,21

149,76

149,76

CENTRAL AFRICAN REP.

67,15

67,15

0,61

4,76

31,22

2,50

39,10

106,26

106,26

CHAD

84,00

84,00

1,17

1,79

3,54

40,39

1,57

48,47

132,47

132,47

CAMEROON

70,49

29,38

99,87

0,14

1,00

198,76

3,30

203,20

303,07

303,07

CONGO

28,25

7,67

35,91

11,54

0,33

11,87

47,79

47,79

COMOROS

20,21

20,21

2,00

9,56

0,40

11,97

32,17

32,17

CAPE VERDE

24,38

24,38

3,00

0,29

3,29

27,67

27,67

DJIBOUTI

15,11

15,11

0,15

1,13

0,87

0,13

2,27

17,38

17,38

EQUATORIAL GUINEA

11,89

11,89

4,00

9,83

0,33

14,16

26,06

26,06

ETHIOPIA

163,22

6,56

169,78

47,45

10,25

29,94

98,61

0,84

187,09

356,87

356,87

GABON

18,52

7,31

25,82

0,10

3,13

0,27

3,49

29,32

29,32

GHANA

96,24

96,24

3,22

21,98

0,01

25,21

121,45

121,45

GAMBIA

20,52

20,52

0,20

5,70

13,72

0,20

19,81

40,33

40,33

GUINEA-BISSAU

36,70

36,70

0,08

3,36

2,88

0,34

6,66

43,36

43,36

GUINEA

106,48

5,00

111,48

1,05

2,29

38,00

28,63

0,81

70,78

182,26

182,26

CÔTE D'IVOIRE

60,73

21,04

81,77

11,83

0,88

1,40

0,09

365,26

3,82

383,27

465,04

465,04

KENYA

100,10

10,00

110,10

10,81

0,43

0,02

6,65

70,90

1,55

90,35

200,45

200,45

LIBERIA

43,23

43,23

6,71

1,83

0,48

9,02

52,24

52,24

LESOTHO

30,46

9,84

40,30

4,96

4,36

1,05

10,38

50,68

50,68

MADAGASCAR

103,50

12,37

115,87

0,25

30,38

4,51

2,97

38,11

153,98

153,98

MALAWI

108,91

4,96

113,87

1,66

4,14

13,22

12,00

21,70

1,05

53,77

167,64

167,64

MAURITIUS

20,31

9,67

29,98

3,20

0,07

5,81

2,95

0,22

12,24

42,22

42,22

MAURITANIA

60,78

60,78

0,74

1,55

21,51

18,00

0,65

42,45

103,23

103,23

MALI

126,13

5,00

131,13

0,76

14,76

20,27

2,70

38,48

169,61

169,61

MOZAMBIQUE

150,32

150,32

16,29

13,29

11,88

21,45

62,92

213,24

213,24

NIGER

102,66

4,61

107,27

0,37

2,68

14,30

6,61

12,18

1,53

37,66

144,94

144,94

RWANDA

103,38

103,38

1,57

0,22

12,25

61,91

0,98

76,92

180,30

180,30

SENEGAL

97,68

9,77

107,45

1,60

4,18

22,32

106,95

21,20

2,51

158,75

266,20

266,20

SEYCHELLES

6,18

6,18

0,22

1,47

1,69

7,86

7,86

SIERRA LEONE

57,94

4,87

62,81

0,42

7,50

1,67

9,59

72,39

72,39

SOMALIA

155,51

155,51

10,48

3,78

11,29

4,97

30,52

186,04

186,04

SAO TOME & PRINCIPE

6,00

6,00

0,11

2,25

1,62

0,03

4,02

10,02

10,02

SUDAN

85,32

85,32

40,62

19,94

21,74

63,92

0,47

146,69

232,01

232,01

SWAZILAND

19,89

4,73

24,61

0,71

1,34

7,00

0,32

9,37

33,98

33,98

TANZANIA

160,63

160,63

0,10

13,44

8,91

0,99

23,44

184,07

184,07

TOGO

46,86

2,40

49,26

7,54

25,55

0,81

33,89

83,15

83,15

UGANDA

129,12

129,12

2,52

5,92

15,60

2,20

26,24

155,36

155,36

NIGERIA

49,53

127,71

177,24

15,02

1,08

0,59

0,93

17,63

194,87

194,87

ZAMBIA

74,19

14,70

88,89

0,55

0,63

11,41

1,72

14,31

103,20

103,20

ZIMBABWE

42,83

29,73

72,56

10,52

1,26

0,95

—

12,74

85,30

85,30

DEMOCRATIC REP. OF CONGO

148,66

7,15

155,80

1,26

0,94

2,05

4,02

8,28

164,09

164,09

- TOTAL AFRICA

3 247,96

349,71

3 597,67

61,04

156,56

92,28

429,44

1 264,50

101,65

60,27

2 165,74

5 763,41

5 763,41

ANTIGUA AND BARBUDA

3,44

0,98

4,42

1,50

1,50

5,92

5,92

BARBADOS

2,83

0,93

3,76

1,10

0,37

0,68

2,15

5,91

5,91

BELIZE

4,98

3,00

7,98

0,14

1,81

1,00

2,11

5,07

13,05

13,05

BAHAMAS

2,59

0,74

3,33

2,57

0,08

2,65

5,98

5,98

DOMINICA

5,84

5,84

3,80

1,21

0,03

5,03

10,87

10,87

GRENADA

5,44

5,44

0,09

2,62

2,53

0,02

5,26

10,70

10,70

GUYANA (STATE)

21,83

21,83

0,25

3,60

0,07

3,91

25,74

25,74

JAMAICA

29,86

10,00

39,86

5,40

0,77

2,09

3,27

11,53

51,39

51,39

ST KITTS AND NEVIS

3,50

3,50

1,50

1,50

5,00

5,00

ST LUCIA

5,10

5,10

0,91

2,00

0,05

2,96

8,06

8,06

SURINAM

16,35

0,54

16,90

0,10

3,00

0,78

3,89

20,78

20,78

SAINT VINCENT & GRENADINES

6,64

6,64

0,55

0,09

2,59

0,00

3,23

9,87

9,87

TRINIDAD & TOBAGO

6,99

6,99

1,91

0,10

2,96

6,31

11,27

18,26

18,26

- TOTAL CARIBBEAN

115,39

16,19

131,58

12,58

1,40

1,81

27,02

3,74

13,40

59,95

191,53

191,53

FIJI

13,51

4,88

18,39

1,97

0,30

1,23

0,26

0,21

3,98

22,37

22,37

KIRIBATI

6,49

6,49

2,46

0,31

2,77

9,26

9,26

PAPUA-NEW GUINEA

20,78

13,50

34,29

4,57

0,58

3,50

110,01

25,44

0,21

144,31

178,60

178,60

SOLOMON

14,41

1,68

16,09

0,43

2,00

31,27

0,12

33,81

49,90

49,90

TONGA

6,36

6,36

0,22

1,67

4,33

0,03

6,25

12,61

12,61

TUVALU

1,58

1,58

0,50

0,14

0,64

2,22

2,22

VANUATU

6,70

6,70

0,55

1,00

19,29

0,13

20,97

27,67

27,67

SAMOA

8,96

8,96

0,22

4,20

11,12

0,06

15,60

24,56

24,56

- TOTAL PACIFIC

78,80

20,06

98,86

6,76

1,49

0,58

14,10

178,88

25,44

1,07

228,32

327,18

327,18

INTRA ACP BUDGET

10,00

10,00

ACP REGIONAL COOPERATION

812,10

44,30

856,41

1,02

55,53

12,19

68,73

925,14

925,14

- TOTAL ACP REGIONAL COOPERATION

812,10

44,30

856,41

1,02

55,53

12,19

68,73

925,14

10,00

935,14

ALL ACP COUNTRIES

19,95

0,15

20,10

20,10

20,10

ADMINISTRATIVE AND FINANCIAL COSTS

7,89

7,89

0,02

5,33

5,35

13,25

13,25

- TOTAL ACP

4 262,15

430,26

4 692,41

81,40

179,39

94,67

526,09

1 447,12

127,10

87,09

5,33

2 548,20

7 240,61

10,00

7 250,61

MAYOTTE

2,75

2,00

4,75

1,15

1,15

5,90

5,90

NEW CALEDONIA

5,51

2,30

7,81

0,09

3,00

1,00

0,27

4,36

12,17

12,17

FRENCH POLYNESIA

6,36

1,77

8,13

0,87

2,56

3,92

0,17

7,52

15,65

15,65

SAINT PIERRE & MIQUELON

2,41

1,00

3,41

0,03

0,03

3,45

3,45

FRENCH SOUTHERN TERRITORIES

0,27

0,27

0,27

0,27

WALLIS & FUTUNA

2,30

0,93

3,23

3,23

3,23

- TOTAL FRENCH OCT

19,60

8,00

27,61

0,87

0,09

6,71

3,92

1,00

0,47

13,06

40,67

40,67

ARUBA

4,12

1,63

5,75

0,18

2,90

0,21

3,29

9,04

9,04

NETHERLANDS ANTILLES

12,44

1,86

14,30

0,62

0,24

0,63

1,48

15,79

15,79

- TOTAL DUTCH OCT

16,56

3,49

20,05

0,80

3,14

0,84

4,77

24,82

24,82

ANGUILLA

1,69

1,69

1,50

1,50

3,19

3,19

CAYMANS

1,49

1,49

0,50

0,50

1,99

1,99

FALKLANDS

0,66

0,66

0,08

0,41

0,49

1,15

1,15

MONTSERRAT

1,50

0,50

2,00

2,13

0,11

2,24

4,24

4,24

ST HELENA

1,39

1,39

—

1,39

1,39

TURKS & CAICOS

1,73

1,73

0,15

0,15

1,88

1,88

BRITISH VIRGIN ISLANDS

1,50

1,50

0,44

1,00

1,44

2,94

2,94

- TOTAL BRITISH OCT

6,96

3,49

10,45

0,94

4,78

0,08

0,52

6,31

16,76

16,76

OCT REGIONAL COOPERATION

5,44

5,44

5,44

5,44

- OCT REGIONAL COOPERATION

5,44

5,44

5,44

5,44

ALL OCT

0,43

0,43

0,43

0,43

- TOTAL OCT

48,57

14,98

63,55

2,60

0,51

14,62

4,00

1,00

1,83

24,56

88,11

88,11

- TOTAL ACP + OCT

4 310,72

445,24

4 755,96

84,00

179,90

94,67

540,71

1 451,12

128,10

88,92

5,33

2 572,76

7 328,72

10,00

7 338,72

Table 3.1.8

6th EDF

Payments annual 2006

SITUATION BY INSTRUMENT AND STATE

| (EUR million) |
| --- |
| | Lome | Cotonou | Total state |
| NIP | Non NIP | Total |
| Grants | Special loans | Total NIP | Interest subsidies | Emergency AID | Refugee AID | Risk capital | Stabex | Sysmin | Tranfers from others funds | SAF | Total non NIP |
| ANGOLA | | | | | | | | | | | | | | | |
| BENIN | | | | | | | | | | | | | | | |
| BURKINA FASO | | | | | | | | | | | | | | | |
| BOTSWANA | 0,02 | | 0,02 | | | | | | | | | | 0,02 | | 0,02 |
| BURUNDI | | | | | | | | | | | | | | | |
| CENTRAL AFRICAN REP. | | | | | | | | | | | | | | | |
| CHAD | 0,01 | | 0,01 | | | | | | | | | | 0,01 | | 0,01 |
| CAMEROON | | | | | | | | | | | | | | | |
| CONGO | | | | | | | | | | | | | | | |
| COMOROS | | | | | | | | | | | | | | | |
| CAPE VERDE | | | | | | | | | | | | | | | |
| DJIBOUTI | | | | | | | | | | | | | | | |
| EQUATORIAL GUINEA | –0,00 | | –0,00 | | | | | | | | | | 0,00 | | 0,00 |
| ETHIOPIA | –0,23 | | –0,23 | | | | | | | | | | –0,23 | | –0,23 |
| GABON | | | | | | | | | | | | | | | |
| GHANA | | | | | | | | | | | | | | | |
| GAMBIA | | | | | | | | | | | | | | | |
| GUNIEA-BISSAU | 0,00 | | 0,00 | | | | | | | | | | 0,00 | | 0,00 |
| GUINEA | | | | | | | | | | | | | | | |
| CÔTE D'IVOIRE | | | | | | | | | | | | | | | |
| KENYA | 0,02 | | 0,02 | | | | | | | | | | 0,02 | | 0,02 |
| LIBERIA | | | | | | | | | | | | | | | |
| LESOTHO | | | | | | | | | | | | | | | |
| MADAGASCAR | | | | | | | | | | | | | | | |
| MALAWI | 0,18 | | 0,18 | | | | | | | | | | 0,18 | | 0,18 |
| MAURITIUS | 0,08 | | 0,08 | | | | | | | | | | 0,08 | | 0,08 |
| MAURITANIA | 0,33 | | 0,33 | | | | | | | | | | 0,33 | | 0,33 |
| MALI | –0,00 | | –0,00 | | | | | | | | | | 0,00 | | 0,00 |
| MOZAMBIQUE | –0,11 | | –0,11 | | | | | | | | | | –0,11 | | –0,11 |
| NIGER | | | | | | | | | | | | | | | |
| RWANDA | 0,63 | | 0,63 | | | | | | | 0,15 | | 0,15 | 0,78 | | 0,78 |
| SENEGAL | | | | | | | | | | | | | | | |
| SEYCHELLES | | | | | | | | | | | | | | | |
| SIERRA LEONE | | | | | | | | | | | | | | | |
| SOMALIA | 0,02 | | 0,02 | | | | | | | | | | 0,02 | | 0,02 |
| SAO TOME & PRINCIPE | | | | | | | | | | | | | | | |
| SUDAN | 1,68 | | 1,68 | | | | | | | | | | 1,68 | | 1,68 |
| SWAZILAND | | | | | | | | | | | | | | | |
| TANZANIA | | | | | | | | | | | | | | | |
| TOGO | | | | | | | | | | | | | | | |
| UGANDA | 0,61 | | 0,61 | | | | | | | | | | 0,61 | | 0,61 |
| NIGERIA | | | | | | | | | | | | | | | |
| ZAMBIA | | | | | | | | | | | | | | | |
| ZIMBABWE | | | | | | | | | | | | | | | |
| DEMOCRATIC REP. OF CONGO | 0,41 | | 0,41 | | | | | | | | | | 0,41 | | 0,41 |
| * TOTAL AFRICA | 3,64 | | 3,64 | | | | | | | 0,15 | | 0,15 | 3,79 | | 3,79 |
| ANTIGUA AND BARBUDA | | | | | | | | | | | | | | | |
| BARBADOS | | | | | | | | | | | | | | | |
| BELIZE | | | | | | | | | | | | | | | |
| BAHAMAS | | | | | | | | | | | | | | | |
| DOMINICA | | | | | | | | | | | | | | | |
| GRENADA | | | | | | | | | | | | | | | |
| GUYANA (STATE) | | | | | | | | | | | | | | | |
| JAMAICA | | | | | | | | | | | | | | | |
| ST KITTS AND NEVIS | | | | | | | | | | | | | | | |
| ST LUCIA | | | | | | | | | | | | | | | |
| SURINAM | 0,09 | | 0,09 | | | | | | | | | | 0,09 | | 0,09 |
| SAINT VINCENT & GRENADINES | | | | | | | | | | | | | | | |
| TRINIDAD & TOBAGO | | | | | | | | | | | | | | | |
| * TOTAL CARIBBEAN | 0,09 | | 0,09 | | | | | | | | | | 0,09 | | 0,09 |
| FIJI | | | | | | | | | | | | | | | |
| KIRIBATI | | | | | | | | | | | | | | | |
| PAPUA-NEW GUINEA | | | | | | | | | | | | | | | |
| SOLOMON | | | | | | | | | | | | | | | |
| TONGA | | | | | | | | | | | | | | | |
| TUVALU | | | | | | | | | | | | | | | |
| VANUATU | | | | | | | | | | | | | | | |
| SAMOA | | | | | | | | | | | | | | | |
| * TOTAL PACIFIC | | | | | | | | | | | | | | | |
| INTRA ACP BUDGET | | | | | | | | | | | | | | | |
| ACP REGIONAL COOPERATION | 1,09 | | 1,09 | | | | | | | | | | 1,09 | | 1,09 |
| * TOTAL ACP REGIONAL COOPERATION | 1,09 | | 1,09 | | | | | | | | | | 1,09 | | 1,09 |
| ALL ACP COUNTRIES | | | | | | | | | | | | | | | |
| ADMINISTRATIVE AND FINANCIAL COSTS | 0,00 | | 0,00 | | | | | | | | | | 0,00 | | 0,00 |
| * TOTAL ACP | 4,83 | | 4,83 | | | | | | | 0,15 | | 0,15 | 4,99 | | 4,99 |
| MAYOTTE | | | | | | | | | | | | | | | |
| NEW CALEDONIA | | | | | | | | | | | | | | | |
| FRENCH POLYNESIA | | | | | | | | | | | | | | | |
| SAINT PIERRE & MIQUELON | | | | | | | | | | | | | | | |
| FRENCH SOUTHERN TERRITORIES | | | | | | | | | | | | | | | |
| WALLIS & FUTUNA | | | | | | | | | | | | | | | |
| * TOTAL FRENCH OCT | | | | | | | | | | | | | | | |
| ARUBA | | | | | | | | | | | | | | | |
| NETHERLANDS ANTILLES | –0,04 | | –0,04 | | | | | | | | | | –0,04 | | –0,04 |
| * TOTAL DUTCH OCT | –0,04 | | –0,04 | | | | | | | | | | –0,04 | | –0,04 |
| ANGUILLA | | | | | | | | | | | | | | | |
| CAYMANS | | | | | | | | | | | | | | | |
| FALKLANDS | | | | | | | | | | | | | | | |
| MONTSERRAT | | | | | | | | | | | | | | | |
| ST HELENA | | | | | | | | | | | | | | | |
| TURKS & CAICOS | | | | | | | | | | | | | | | |
| BRITISH VIRGIN ISLANDS | | | | | | | | | | | | | | | |
| * TOTAL BRITISH OCT | | | | | | | | | | | | | | | |
| OCT REGIONAL COOPERATION | | | | | | | | | | | | | | | |
| * OCT REGIONAL COOPERATION | | | | | | | | | | | | | | | |
| ALL OCT | | | | | | | | | | | | | | | |
| * TOTAL OCT | –0,04 | | –0,04 | | | | | | | | | | –0,04 | | –0,04 |
| * TOTAL ACP + OCT | 4,80 | | 4,80 | | | | | | | 0,15 | | 0,15 | 4,95 | | 4,95 |

(EUR million)

Lome

Cotonou

Total state

NIP

Non NIP

Total

Grants

Special loans

Total NIP

Interest subsidies

Emergency AID

Refugee AID

Risk capital

Stabex

Sysmin

Tranfers from others funds

SAF

Total non NIP

ANGOLA

BENIN

BURKINA FASO

BOTSWANA

0,02

0,02

0,02

0,02

BURUNDI

CENTRAL AFRICAN REP.

CHAD

0,01

0,01

0,01

0,01

CAMEROON

CONGO

COMOROS

CAPE VERDE

DJIBOUTI

EQUATORIAL GUINEA

–0,00

–0,00

0,00

0,00

ETHIOPIA

–0,23

–0,23

–0,23

–0,23

GABON

GHANA

GAMBIA

GUNIEA-BISSAU

0,00

0,00

0,00

0,00

GUINEA

CÔTE D'IVOIRE

KENYA

0,02

0,02

0,02

0,02

LIBERIA

LESOTHO

MADAGASCAR

MALAWI

0,18

0,18

0,18

0,18

MAURITIUS

0,08

0,08

0,08

0,08

MAURITANIA

0,33

0,33

0,33

0,33

MALI

–0,00

–0,00

0,00

0,00

MOZAMBIQUE

–0,11

–0,11

–0,11

–0,11

NIGER

RWANDA

0,63

0,63

0,15

0,15

0,78

0,78

SENEGAL

SEYCHELLES

SIERRA LEONE

SOMALIA

0,02

0,02

0,02

0,02

SAO TOME & PRINCIPE

SUDAN

1,68

1,68

1,68

1,68

SWAZILAND

TANZANIA

TOGO

UGANDA

0,61

0,61

0,61

0,61

NIGERIA

ZAMBIA

ZIMBABWE

DEMOCRATIC REP. OF CONGO

0,41

0,41

0,41

0,41

- TOTAL AFRICA

3,64

3,64

0,15

0,15

3,79

3,79

ANTIGUA AND BARBUDA

BARBADOS

BELIZE

BAHAMAS

DOMINICA

GRENADA

GUYANA (STATE)

JAMAICA

ST KITTS AND NEVIS

ST LUCIA

SURINAM

0,09

0,09

0,09

0,09

SAINT VINCENT & GRENADINES

TRINIDAD & TOBAGO

- TOTAL CARIBBEAN

0,09

0,09

0,09

0,09

FIJI

KIRIBATI

PAPUA-NEW GUINEA

SOLOMON

TONGA

TUVALU

VANUATU

SAMOA

- TOTAL PACIFIC

INTRA ACP BUDGET

ACP REGIONAL COOPERATION

1,09

1,09

1,09

1,09

- TOTAL ACP REGIONAL COOPERATION

1,09

1,09

1,09

1,09

ALL ACP COUNTRIES

ADMINISTRATIVE AND FINANCIAL COSTS

0,00

0,00

0,00

0,00

- TOTAL ACP

4,83

4,83

0,15

0,15

4,99

4,99

MAYOTTE

NEW CALEDONIA

FRENCH POLYNESIA

SAINT PIERRE & MIQUELON

FRENCH SOUTHERN TERRITORIES

WALLIS & FUTUNA

- TOTAL FRENCH OCT

ARUBA

NETHERLANDS ANTILLES

–0,04

–0,04

–0,04

–0,04

- TOTAL DUTCH OCT

–0,04

–0,04

–0,04

–0,04

ANGUILLA

CAYMANS

FALKLANDS

MONTSERRAT

ST HELENA

TURKS & CAICOS

BRITISH VIRGIN ISLANDS

- TOTAL BRITISH OCT

OCT REGIONAL COOPERATION

- OCT REGIONAL COOPERATION

ALL OCT

- TOTAL OCT

–0,04

–0,04

–0,04

–0,04

- TOTAL ACP + OCT

4,80

4,80

0,15

0,15

4,95

4,95

Table 3.2.1

7th EDF

Cumulative 2006

GLOBAL SITUATION BY STATE

| (EUR million) |
| --- |
| | Lome | Cotonou | Total |
| NIP | National indicative programmes | Other aid |
| Decisions | As % of NIP | Payments | As % of NIP | Decisions | As % of NIP | Payments | As % of NIP | Regional Decisions | Decisions | Assigned funds | Payments |
| ANGOLA | 109,44 | 109,44 | 100 % | 104,59 | 96 % | 39,71 | 36 % | 39,53 | 36 % | | 149,14 | 148,87 | 144,12 |
| BENIN | 88,36 | 88,36 | 100 % | 87,35 | 99 % | 60,45 | 68 % | 60,45 | 68 % | | 148,80 | 148,31 | 147,79 |
| BURKINA FASO | 147,17 | 147,17 | 100 % | 142,16 | 97 % | 149,79 | 102 % | 149,79 | 102 % | | 296,96 | 295,55 | 291,95 |
| BOTSWANA | 30,09 | 30,09 | 100 % | 30,08 | 100 % | 55,15 | 183 % | 55,15 | 183 % | | 85,24 | 85,24 | 85,23 |
| BURUNDI | 84,19 | 84,19 | 100 % | 78,00 | 93 % | 86,35 | 103 % | 77,85 | 92 % | | 170,54 | 169,79 | 155,85 |
| CENTRAL AFRICAN REP. | 71,28 | 71,28 | 100 % | 71,23 | 100 % | 33,11 | 46 % | 33,11 | 46 % | | 104,40 | 104,40 | 104,34 |
| CHAD | 98,93 | 98,93 | 100 % | 98,31 | 99 % | 34,07 | 34 % | 34,07 | 34 % | | 133,00 | 132,86 | 132,38 |
| CAMEROON | 104,44 | 104,44 | 100 % | 104,41 | 100 % | 289,71 | 277 % | 287,71 | 275 % | | 394,16 | 394,16 | 392,13 |
| CONGO | 29,74 | 29,74 | 100 % | 28,88 | 97 % | 7,26 | 24 % | 7,26 | 24 % | | 36,99 | 36,99 | 36,14 |
| COMOROS | 20,24 | 20,24 | 100 % | 20,24 | 100 % | 13,82 | 68 % | 13,82 | 68 % | | 34,06 | 34,06 | 34,06 |
| CAPE VERDE | 24,37 | 24,37 | 100 % | 23,22 | 95 % | 13,34 | 55 % | 13,34 | 55 % | | 37,70 | 36,80 | 36,56 |
| DJIBOUTI | 17,43 | 17,43 | 100 % | 17,42 | 100 % | 5,67 | 33 % | 5,67 | 33 % | | 23,10 | 23,10 | 23,10 |
| EQUATORIAL GUINEA | 12,12 | 12,12 | 100 % | 12,12 | 100 % | 7,98 | 66 % | 7,98 | 66 % | | 20,10 | 20,10 | 20,10 |
| ERITHREA | 47,17 | 47,17 | 100 % | 45,75 | 97 % | 13,48 | 29 % | 13,48 | 29 % | | 60,65 | 59,73 | 59,22 |
| ETHIOPIA | 210,85 | 210,85 | 100 % | 187,11 | 89 % | 344,22 | 163 % | 324,56 | 154 % | | 555,07 | 549,05 | 511,67 |
| GABON | 29,51 | 29,51 | 100 % | 29,31 | 99 % | 24,75 | 84 % | 24,75 | 84 % | | 54,26 | 54,12 | 54,06 |
| GHANA | 95,89 | 95,89 | 100 % | 93,86 | 98 % | 164,02 | 171 % | 163,96 | 171 % | | 259,91 | 259,47 | 257,82 |
| GAMBIA | 21,71 | 21,71 | 100 % | 21,55 | 99 % | 11,58 | 53 % | 11,38 | 52 % | | 33,29 | 33,15 | 32,93 |
| GUINEA-BISSAU | 36,55 | 36,55 | 100 % | 34,95 | 96 % | 22,03 | 60 % | 21,94 | 60 % | | 58,58 | 57,58 | 56,89 |
| GUINEA | 121,71 | 121,71 | 100 % | 120,78 | 99 % | 168,59 | 139 % | 148,57 | 122 % | | 290,30 | 280,18 | 269,35 |
| CÔTE D'IVOIRE | 103,42 | 103,42 | 100 % | 103,17 | 100 % | 371,49 | 359 % | 371,49 | 359 % | | 474,91 | 474,91 | 474,66 |
| KENYA | 130,49 | 130,49 | 100 % | 126,78 | 97 % | 155,96 | 120 % | 155,20 | 119 % | | 286,44 | 285,45 | 281,98 |
| LIBERIA | | | | | | 33,20 | | 33,13 | | | 33,20 | 33,20 | 33,13 |
| LESOTHO | 45,71 | 45,71 | 100 % | 45,41 | 99 % | 54,45 | 119 % | 54,34 | 119 % | | 100,16 | 99,99 | 99,75 |
| MADAGASCAR | 130,33 | 130,33 | 100 % | 130,33 | 100 % | 86,55 | 66 % | 86,55 | 66 % | | 216,89 | 216,89 | 216,89 |
| MALAWI | 125,90 | 125,90 | 100 % | 123,22 | 98 % | 133,23 | 106 % | 133,06 | 106 % | | 259,13 | 258,30 | 256,28 |
| MAURITIUS | 31,68 | 31,68 | 100 % | 31,63 | 100 % | 17,85 | 56 % | 17,85 | 56 % | | 49,53 | 49,52 | 49,48 |
| MAURITANIA | 62,73 | 62,73 | 100 % | 62,28 | 99 % | 127,77 | 204 % | 127,77 | 204 % | | 190,50 | 190,16 | 190,06 |
| MALI | 141,35 | 141,35 | 100 % | 141,05 | 100 % | 112,77 | 80 % | 106,02 | 75 % | | 254,12 | 252,34 | 247,07 |
| MOZAMBIQUE | 162,39 | 162,39 | 100 % | 158,32 | 97 % | 94,14 | 58 % | 94,04 | 58 % | | 256,53 | 255,63 | 252,36 |
| NAMIBIA | 46,81 | 46,81 | 100 % | 46,65 | 100 % | 53,61 | 115 % | 53,61 | 115 % | | 100,42 | 100,27 | 100,27 |
| NIGER | 138,22 | 138,22 | 100 % | 138,22 | 100 % | 61,73 | 45 % | 61,33 | 44 % | | 199,95 | 199,79 | 199,55 |
| RWANDA | 115,86 | 115,86 | 100 % | 115,26 | 99 % | 83,38 | 72 % | 83,38 | 72 % | | 199,23 | 199,07 | 198,63 |
| SENEGAL | 106,58 | 106,58 | 100 % | 104,55 | 98 % | 89,00 | 84 % | 87,94 | 83 % | | 195,58 | 194,15 | 192,49 |
| SEYCHELLES | 5,26 | 5,26 | 100 % | 5,26 | 100 % | 3,05 | 58 % | 3,05 | 58 % | | 8,31 | 8,31 | 8,31 |
| SIERRA LEONE | 76,15 | 76,15 | 100 % | 70,26 | 92 % | 42,91 | 56 % | 42,91 | 56 % | | 119,06 | 117,53 | 113,17 |
| SOMALIA | | | | | | 18,44 | | 18,44 | | | 18,44 | 18,44 | 18,44 |
| SAO TOME & PRINCIPE | 7,97 | 7,97 | 100 % | 7,89 | 99 % | 10,63 | 133 % | 10,63 | 133 % | | 18,60 | 18,60 | 18,52 |
| SUDAN | | | | | | 144,19 | | 141,39 | | | 144,19 | 144,05 | 141,39 |
| SWAZILAND | 25,15 | 25,15 | 100 % | 23,94 | 95 % | 17,42 | 69 % | 17,26 | 69 % | | 42,57 | 42,51 | 41,20 |
| TANZANIA | 156,19 | 156,19 | 100 % | 155,80 | 100 % | 224,36 | 144 % | 224,35 | 144 % | | 380,55 | 380,54 | 380,15 |
| TOGO | 61,55 | 61,55 | 100 % | 47,27 | 77 % | 25,94 | 42 % | 24,83 | 40 % | | 87,49 | 81,11 | 72,10 |
| UGANDA | 154,91 | 154,91 | 100 % | 153,62 | 99 % | 244,61 | 158 % | 244,42 | 158 % | | 399,53 | 398,90 | 398,04 |
| NIGERIA | 245,38 | 245,38 | 100 % | 177,00 | 72 % | 14,74 | 6 % | 14,43 | 6 % | | 260,12 | 224,51 | 191,42 |
| ZAMBIA | 100,34 | 100,34 | 100 % | 99,94 | 100 % | 215,59 | 215 % | 215,58 | 215 % | | 315,93 | 315,75 | 315,51 |
| ZIMBABWE | 84,17 | 84,17 | 100 % | 84,12 | 100 % | 102,68 | 122 % | 102,68 | 122 % | | 186,85 | 186,80 | 186,80 |
| DEMOCRATIC REP. OF CONGO | 155,64 | 155,64 | 100 % | 106,38 | 68 % | 41,86 | 27 % | 41,22 | 26 % | | 197,50 | 164,87 | 147,60 |
| * TOTAL AFRICA | 3 815,37 | 3 815,37 | 100 % | 3 609,67 | 95 % | 4 126,62 | 108 % | 4 061,29 | 106 % | | 7 941,99 | 7 835,07 | 7 670,96 |
| ANTIGUA AND BARBUDA | 2,94 | 2,94 | 100 % | 2,94 | 100 % | 0,70 | 24 % | 0,70 | 24 % | | 3,64 | 3,64 | 3,64 |
| BARBADOS | 2,86 | 2,86 | 100 % | 2,86 | 100 % | 6,34 | 222 % | 6,34 | 222 % | | 9,20 | 9,20 | 9,20 |
| BELIZE | 8,98 | 8,98 | 100 % | 8,98 | 100 % | 8,75 | 98 % | 8,75 | 98 % | | 17,73 | 17,73 | 17,73 |
| BAHAMAS | 4,29 | 4,29 | 100 % | 4,29 | 100 % | 7,27 | 169 % | 7,27 | 169 % | | 11,57 | 11,57 | 11,57 |
| DOMINICAN REPUBLIC | 80,72 | 80,72 | 100 % | 80,27 | 99 % | 68,77 | 85 % | 68,77 | 85 % | | 149,49 | 149,43 | 149,03 |
| DOMINICA | 5,36 | 5,36 | 100 % | 4,26 | 79 % | 19,59 | 366 % | 19,59 | 366 % | | 24,95 | 24,24 | 23,85 |
| GRENADA | 5,38 | 5,38 | 100 % | 5,38 | 100 % | 14,78 | 275 % | 14,78 | 275 % | | 20,16 | 20,16 | 20,16 |
| GUYANA (STATE) | 32,54 | 32,54 | 100 % | 31,77 | 98 % | 31,75 | 98 % | 31,75 | 98 % | | 64,29 | 63,93 | 63,52 |
| HAITI | 81,09 | 81,09 | 100 % | 80,57 | 99 % | 68,37 | 84 % | 62,37 | 77 % | | 149,46 | 149,05 | 142,94 |
| JAMAICA | 46,41 | 46,41 | 100 % | 46,31 | 100 % | 145,26 | 313 % | 77,35 | 167 % | | 191,68 | 191,55 | 123,65 |
| ST KITTS AND NEVIS | 2,49 | 2,49 | 100 % | 2,48 | 100 % | 2,23 | 90 % | 2,23 | 90 % | | 4,72 | 4,72 | 4,71 |
| ST LUCIA | 1,94 | 1,94 | 100 % | 1,77 | 91 % | 30,75 | 1 587 % | 30,75 | 1 587 % | | 32,69 | 32,53 | 32,53 |
| SURINAM | 16,86 | 16,86 | 100 % | 16,11 | 96 % | 6,14 | 36 % | 5,73 | 34 % | | 22,99 | 22,25 | 21,85 |
| SAINT VINCENT & GRENADINES | 3,22 | 3,22 | 100 % | 3,22 | 100 % | 36,67 | 1 140 % | 36,67 | 1 140 % | | 39,89 | 39,89 | 39,89 |
| TRINIDAD & TOBAGO | 9,27 | 9,27 | 100 % | 9,27 | 100 % | 32,71 | 353 % | 29,71 | 320 % | | 41,98 | 41,98 | 38,98 |
| * TOTAL CARIBBEAN | 304,33 | 304,33 | 100 % | 300,47 | 99 % | 480,10 | 158 % | 402,78 | 132 % | | 784,43 | 781,86 | 703,24 |
| FIJI | 21,90 | 21,90 | 100 % | 21,87 | 100 % | 3,20 | 15 % | 3,14 | 14 % | | 25,10 | 25,00 | 25,00 |
| KIRIBATI | 5,83 | 5,83 | 100 % | 5,83 | 100 % | 1,78 | 31 % | 1,78 | 31 % | | 7,60 | 7,60 | 7,60 |
| PAPUA-NEW GUINEA | 43,82 | 43,82 | 100 % | 42,82 | 98 % | 134,97 | 308 % | 134,97 | 308 % | | 178,79 | 178,08 | 177,78 |
| SOLOMON | 19,56 | 19,56 | 100 % | 19,52 | 100 % | 9,88 | 50 % | 9,88 | 50 % | | 29,44 | 29,44 | 29,40 |
| TONGA | 5,77 | 5,77 | 100 % | 5,58 | 97 % | 3,26 | 57 % | 3,26 | 57 % | | 9,03 | 9,03 | 8,84 |
| TUVALU | 1,06 | 1,06 | 100 % | 1,06 | 100 % | 0,58 | 54 % | 0,38 | 35 % | | 1,64 | 1,64 | 1,44 |
| VANUATU | 7,44 | 7,44 | 100 % | 7,44 | 100 % | 4,01 | 54 % | 4,01 | 54 % | | 11,45 | 11,45 | 11,45 |
| SAMOA | 8,92 | 8,92 | 100 % | 8,92 | 100 % | 11,62 | 130 % | 11,62 | 130 % | | 20,54 | 20,54 | 20,54 |
| * TOTAL PACIFIC | 114,29 | 114,29 | 100 % | 113,03 | 99 % | 169,30 | 148 % | 169,03 | 148 % | | 283,59 | 282,78 | 282,05 |
| INTRA ACP BUDGET | 50,00 | | | | | | | | | 50,00 | 50,00 | 50,00 | 50,00 |
| ACP REGIONAL COOPERATION | 1 093,75 | 1 093,75 | 100 % | 1 045,19 | 96 % | 98,56 | 9 % | 97,53 | 9 % | | 1 192,31 | 1 172,89 | 1 142,73 |
| * TOTAL ACP REGIONAL COOPERATION | 1 143,75 | 1 093,75 | 96 % | 1 045,19 | 91 % | 98,56 | 9 % | 97,53 | 9 % | 50,00 | 1 242,31 | 1 222,89 | 1 192,73 |
| ALL ACP COUNTRIES | | | | | | 261,96 | | 260,07 | | | 261,96 | 261,93 | 260,07 |
| ADMINISTRATIVE AND FINANCIAL COSTS | 2,66 | 2,66 | 100 % | 2,66 | 100 % | 5,10 | 191 % | 5,05 | 190 % | | 7,76 | 7,76 | 7,72 |
| * TOTAL ACP | 5 380,40 | 5 330,40 | 99 % | 5 071,02 | 94 % | 5 141,64 | 96 % | 4 995,75 | 93 % | 50,00 | 10 522,04 | 10 392,30 | 10 116,77 |
| MAYOTTE | 6,69 | 6,69 | 100 % | 6,69 | 100 % | 5,39 | 81 % | 5,39 | 81 % | | 12,08 | 12,08 | 12,08 |
| NEW CALEDONIA | 12,44 | 12,44 | 100 % | 12,43 | 100 % | 11,59 | 93 % | 10,37 | 83 % | | 24,03 | 23,81 | 22,80 |
| FRENCH POLYNESIA | 12,96 | 12,96 | 100 % | 12,82 | 99 % | 7,37 | 57 % | 7,37 | 57 % | | 20,33 | 20,20 | 20,20 |
| SAINT PIERRE & MIQUELON | 3,00 | 3,00 | 100 % | 3,00 | 100 % | 0,54 | 18 % | 0,54 | 18 % | | 3,54 | 3,54 | 3,54 |
| FRENCH SOUTHERN TERRITORIES | 0,00 | 0,00 | 100 % | 0,00 | 100 % | | | | | | 0,00 | 0,00 | 0,00 |
| WALLIS & FUTUNA | 4,57 | 4,57 | 100 % | 4,57 | 100 % | 0,09 | 2 % | 0,09 | 2 % | | 4,66 | 4,66 | 4,66 |
| * TOTAL FRENCH OCT | 39,66 | 39,66 | 100 % | 39,51 | 100 % | 24,98 | 63 % | 23,77 | 60 % | | 64,64 | 64,29 | 63,27 |
| ARUBA | 7,01 | 7,01 | 100 % | 6,97 | 99 % | 0,17 | 2 % | 0,17 | 2 % | | 7,18 | 7,17 | 7,14 |
| NETHERLANDS ANTILLES | 16,30 | 16,30 | 100 % | 14,01 | 86 % | 11,41 | 70 % | 10,44 | 64 % | | 27,70 | 26,17 | 24,46 |
| * TOTAL DUTCH OCT | 23,30 | 23,30 | 100 % | 20,98 | 90 % | 11,58 | 50 % | 10,61 | 46 % | | 34,88 | 33,34 | 31,59 |
| ANGUILLA | 2,72 | 2,72 | 100 % | 2,72 | 100 % | 0,35 | 13 % | 0,35 | 13 % | | 3,07 | 3,07 | 3,07 |
| CAYMANS | | | | | | 1,17 | | 1,17 | | | 1,17 | 1,17 | 1,17 |
| FALKLANDS | | | | | | 5,69 | | 5,69 | | | 5,69 | 5,69 | 5,69 |
| MONTSERRAT | 3,79 | 3,79 | 100 % | 3,65 | 96 % | 0,59 | 16 % | 0,59 | 16 % | | 4,38 | 4,38 | 4,24 |
| ST HELENA | 1,10 | 1,10 | 100 % | 1,10 | 100 % | 0,05 | 4 % | 0,05 | 4 % | | 1,15 | 1,15 | 1,15 |
| TURKS & CAICOS | 3,89 | 3,89 | 100 % | 3,89 | 100 % | 0,06 | 1 % | 0,06 | 1 % | | 3,95 | 3,95 | 3,95 |
| BRITISH VIRGIN ISLANDS | 2,40 | 2,40 | 100 % | 2,39 | 100 % | 1,41 | 59 % | 1,41 | 59 % | | 3,80 | 3,80 | 3,80 |
| * TOTAL BRITISH OCT | 13,90 | 13,90 | 100 % | 13,75 | 99 % | 9,31 | 67 % | 9,31 | 67 % | | 23,21 | 23,20 | 23,06 |
| OCT REGIONAL COOPERATION | 8,71 | 8,71 | 100 % | 8,02 | 92 % | 0,47 | 5 % | 0,44 | 5 % | | 9,19 | 8,57 | 8,46 |
| * OCT REGIONAL COOPERATION | 8,71 | 8,71 | 100 % | 8,02 | 92 % | 0,47 | 5 % | 0,44 | 5 % | | 9,19 | 8,57 | 8,46 |
| ALL OCT | | | | | | 0,96 | | 0,96 | | | 0,96 | 0,96 | 0,96 |
| * TOTAL OCT | 85,58 | 85,58 | 100 % | 82,26 | 96 % | 47,30 | 55 % | 45,08 | 53 % | | 132,88 | 130,37 | 127,34 |
| * TOTAL ACP + OCT | 5 465,98 | 5 415,98 | 99 % | 5 153,28 | 94 % | 5 188,94 | 95 % | 5 040,84 | 92 % | 50,00 | 10 654,92 | 10 522,66 | 10 244,12 |

(EUR million)

Lome

Cotonou

Total

NIP

National indicative programmes

Other aid

Decisions

As % of NIP

Payments

As % of NIP

Decisions

As % of NIP

Payments

As % of NIP

Regional Decisions

Decisions

Assigned funds

Payments

ANGOLA

109,44

109,44

100 %

104,59

96 %

39,71

36 %

39,53

36 %

149,14

148,87

144,12

BENIN

88,36

88,36

100 %

87,35

99 %

60,45

68 %

60,45

68 %

148,80

148,31

147,79

BURKINA FASO

147,17

147,17

100 %

142,16

97 %

149,79

102 %

149,79

102 %

296,96

295,55

291,95

BOTSWANA

30,09

30,09

100 %

30,08

100 %

55,15

183 %

55,15

183 %

85,24

85,24

85,23

BURUNDI

84,19

84,19

100 %

78,00

93 %

86,35

103 %

77,85

92 %

170,54

169,79

155,85

CENTRAL AFRICAN REP.

71,28

71,28

100 %

71,23

100 %

33,11

46 %

33,11

46 %

104,40

104,40

104,34

CHAD

98,93

98,93

100 %

98,31

99 %

34,07

34 %

34,07

34 %

133,00

132,86

132,38

CAMEROON

104,44

104,44

100 %

104,41

100 %

289,71

277 %

287,71

275 %

394,16

394,16

392,13

CONGO

29,74

29,74

100 %

28,88

97 %

7,26

24 %

7,26

24 %

36,99

36,99

36,14

COMOROS

20,24

20,24

100 %

20,24

100 %

13,82

68 %

13,82

68 %

34,06

34,06

34,06

CAPE VERDE

24,37

24,37

100 %

23,22

95 %

13,34

55 %

13,34

55 %

37,70

36,80

36,56

DJIBOUTI

17,43

17,43

100 %

17,42

100 %

5,67

33 %

5,67

33 %

23,10

23,10

23,10

EQUATORIAL GUINEA

12,12

12,12

100 %

12,12

100 %

7,98

66 %

7,98

66 %

20,10

20,10

20,10

ERITHREA

47,17

47,17

100 %

45,75

97 %

13,48

29 %

13,48

29 %

60,65

59,73

59,22

ETHIOPIA

210,85

210,85

100 %

187,11

89 %

344,22

163 %

324,56

154 %

555,07

549,05

511,67

GABON

29,51

29,51

100 %

29,31

99 %

24,75

84 %

24,75

84 %

54,26

54,12

54,06

GHANA

95,89

95,89

100 %

93,86

98 %

164,02

171 %

163,96

171 %

259,91

259,47

257,82

GAMBIA

21,71

21,71

100 %

21,55

99 %

11,58

53 %

11,38

52 %

33,29

33,15

32,93

GUINEA-BISSAU

36,55

36,55

100 %

34,95

96 %

22,03

60 %

21,94

60 %

58,58

57,58

56,89

GUINEA

121,71

121,71

100 %

120,78

99 %

168,59

139 %

148,57

122 %

290,30

280,18

269,35

CÔTE D'IVOIRE

103,42

103,42

100 %

103,17

100 %

371,49

359 %

371,49

359 %

474,91

474,91

474,66

KENYA

130,49

130,49

100 %

126,78

97 %

155,96

120 %

155,20

119 %

286,44

285,45

281,98

LIBERIA

33,20

33,13

33,20

33,20

33,13

LESOTHO

45,71

45,71

100 %

45,41

99 %

54,45

119 %

54,34

119 %

100,16

99,99

99,75

MADAGASCAR

130,33

130,33

100 %

130,33

100 %

86,55

66 %

86,55

66 %

216,89

216,89

216,89

MALAWI

125,90

125,90

100 %

123,22

98 %

133,23

106 %

133,06

106 %

259,13

258,30

256,28

MAURITIUS

31,68

31,68

100 %

31,63

100 %

17,85

56 %

17,85

56 %

49,53

49,52

49,48

MAURITANIA

62,73

62,73

100 %

62,28

99 %

127,77

204 %

127,77

204 %

190,50

190,16

190,06

MALI

141,35

141,35

100 %

141,05

100 %

112,77

80 %

106,02

75 %

254,12

252,34

247,07

MOZAMBIQUE

162,39

162,39

100 %

158,32

97 %

94,14

58 %

94,04

58 %

256,53

255,63

252,36

NAMIBIA

46,81

46,81

100 %

46,65

100 %

53,61

115 %

53,61

115 %

100,42

100,27

100,27

NIGER

138,22

138,22

100 %

138,22

100 %

61,73

45 %

61,33

44 %

199,95

199,79

199,55

RWANDA

115,86

115,86

100 %

115,26

99 %

83,38

72 %

83,38

72 %

199,23

199,07

198,63

SENEGAL

106,58

106,58

100 %

104,55

98 %

89,00

84 %

87,94

83 %

195,58

194,15

192,49

SEYCHELLES

5,26

5,26

100 %

5,26

100 %

3,05

58 %

3,05

58 %

8,31

8,31

8,31

SIERRA LEONE

76,15

76,15

100 %

70,26

92 %

42,91

56 %

42,91

56 %

119,06

117,53

113,17

SOMALIA

18,44

18,44

18,44

18,44

18,44

SAO TOME & PRINCIPE

7,97

7,97

100 %

7,89

99 %

10,63

133 %

10,63

133 %

18,60

18,60

18,52

SUDAN

144,19

141,39

144,19

144,05

141,39

SWAZILAND

25,15

25,15

100 %

23,94

95 %

17,42

69 %

17,26

69 %

42,57

42,51

41,20

TANZANIA

156,19

156,19

100 %

155,80

100 %

224,36

144 %

224,35

144 %

380,55

380,54

380,15

TOGO

61,55

61,55

100 %

47,27

77 %

25,94

42 %

24,83

40 %

87,49

81,11

72,10

UGANDA

154,91

154,91

100 %

153,62

99 %

244,61

158 %

244,42

158 %

399,53

398,90

398,04

NIGERIA

245,38

245,38

100 %

177,00

72 %

14,74

6 %

14,43

6 %

260,12

224,51

191,42

ZAMBIA

100,34

100,34

100 %

99,94

100 %

215,59

215 %

215,58

215 %

315,93

315,75

315,51

ZIMBABWE

84,17

84,17

100 %

84,12

100 %

102,68

122 %

102,68

122 %

186,85

186,80

186,80

DEMOCRATIC REP. OF CONGO

155,64

155,64

100 %

106,38

68 %

41,86

27 %

41,22

26 %

197,50

164,87

147,60

- TOTAL AFRICA

3 815,37

3 815,37

100 %

3 609,67

95 %

4 126,62

108 %

4 061,29

106 %

7 941,99

7 835,07

7 670,96

ANTIGUA AND BARBUDA

2,94

2,94

100 %

2,94

100 %

0,70

24 %

0,70

24 %

3,64

3,64

3,64

BARBADOS

2,86

2,86

100 %

2,86

100 %

6,34

222 %

6,34

222 %

9,20

9,20

9,20

BELIZE

8,98

8,98

100 %

8,98

100 %

8,75

98 %

8,75

98 %

17,73

17,73

17,73

BAHAMAS

4,29

4,29

100 %

4,29

100 %

7,27

169 %

7,27

169 %

11,57

11,57

11,57

DOMINICAN REPUBLIC

80,72

80,72

100 %

80,27

99 %

68,77

85 %

68,77

85 %

149,49

149,43

149,03

DOMINICA

5,36

5,36

100 %

4,26

79 %

19,59

366 %

19,59

366 %

24,95

24,24

23,85

GRENADA

5,38

5,38

100 %

5,38

100 %

14,78

275 %

14,78

275 %

20,16

20,16

20,16

GUYANA (STATE)

32,54

32,54

100 %

31,77

98 %

31,75

98 %

31,75

98 %

64,29

63,93

63,52

HAITI

81,09

81,09

100 %

80,57

99 %

68,37

84 %

62,37

77 %

149,46

149,05

142,94

JAMAICA

46,41

46,41

100 %

46,31

100 %

145,26

313 %

77,35

167 %

191,68

191,55

123,65

ST KITTS AND NEVIS

2,49

2,49

100 %

2,48

100 %

2,23

90 %

2,23

90 %

4,72

4,72

4,71

ST LUCIA

1,94

1,94

100 %

1,77

91 %

30,75

1 587 %

30,75

1 587 %

32,69

32,53

32,53

SURINAM

16,86

16,86

100 %

16,11

96 %

6,14

36 %

5,73

34 %

22,99

22,25

21,85

SAINT VINCENT & GRENADINES

3,22

3,22

100 %

3,22

100 %

36,67

1 140 %

36,67

1 140 %

39,89

39,89

39,89

TRINIDAD & TOBAGO

9,27

9,27

100 %

9,27

100 %

32,71

353 %

29,71

320 %

41,98

41,98

38,98

- TOTAL CARIBBEAN

304,33

304,33

100 %

300,47

99 %

480,10

158 %

402,78

132 %

784,43

781,86

703,24

FIJI

21,90

21,90

100 %

21,87

100 %

3,20

15 %

3,14

14 %

25,10

25,00

25,00

KIRIBATI

5,83

5,83

100 %

5,83

100 %

1,78

31 %

1,78

31 %

7,60

7,60

7,60

PAPUA-NEW GUINEA

43,82

43,82

100 %

42,82

98 %

134,97

308 %

134,97

308 %

178,79

178,08

177,78

SOLOMON

19,56

19,56

100 %

19,52

100 %

9,88

50 %

9,88

50 %

29,44

29,44

29,40

TONGA

5,77

5,77

100 %

5,58

97 %

3,26

57 %

3,26

57 %

9,03

9,03

8,84

TUVALU

1,06

1,06

100 %

1,06

100 %

0,58

54 %

0,38

35 %

1,64

1,64

1,44

VANUATU

7,44

7,44

100 %

7,44

100 %

4,01

54 %

4,01

54 %

11,45

11,45

11,45

SAMOA

8,92

8,92

100 %

8,92

100 %

11,62

130 %

11,62

130 %

20,54

20,54

20,54

- TOTAL PACIFIC

114,29

114,29

100 %

113,03

99 %

169,30

148 %

169,03

148 %

283,59

282,78

282,05

INTRA ACP BUDGET

50,00

50,00

50,00

50,00

50,00

ACP REGIONAL COOPERATION

1 093,75

1 093,75

100 %

1 045,19

96 %

98,56

9 %

97,53

9 %

1 192,31

1 172,89

1 142,73

- TOTAL ACP REGIONAL COOPERATION

1 143,75

1 093,75

96 %

1 045,19

91 %

98,56

9 %

97,53

9 %

50,00

1 242,31

1 222,89

1 192,73

ALL ACP COUNTRIES

261,96

260,07

261,96

261,93

260,07

ADMINISTRATIVE AND FINANCIAL COSTS

2,66

2,66

100 %

2,66

100 %

5,10

191 %

5,05

190 %

7,76

7,76

7,72

- TOTAL ACP

5 380,40

5 330,40

99 %

5 071,02

94 %

5 141,64

96 %

4 995,75

93 %

50,00

10 522,04

10 392,30

10 116,77

MAYOTTE

6,69

6,69

100 %

6,69

100 %

5,39

81 %

5,39

81 %

12,08

12,08

12,08

NEW CALEDONIA

12,44

12,44

100 %

12,43

100 %

11,59

93 %

10,37

83 %

24,03

23,81

22,80

FRENCH POLYNESIA

12,96

12,96

100 %

12,82

99 %

7,37

57 %

7,37

57 %

20,33

20,20

20,20

SAINT PIERRE & MIQUELON

3,00

3,00

100 %

3,00

100 %

0,54

18 %

0,54

18 %

3,54

3,54

3,54

FRENCH SOUTHERN TERRITORIES

0,00

0,00

100 %

0,00

100 %

0,00

0,00

0,00

WALLIS & FUTUNA

4,57

4,57

100 %

4,57

100 %

0,09

2 %

0,09

2 %

4,66

4,66

4,66

- TOTAL FRENCH OCT

39,66

39,66

100 %

39,51

100 %

24,98

63 %

23,77

60 %

64,64

64,29

63,27

ARUBA

7,01

7,01

100 %

6,97

99 %

0,17

2 %

0,17

2 %

7,18

7,17

7,14

NETHERLANDS ANTILLES

16,30

16,30

100 %

14,01

86 %

11,41

70 %

10,44

64 %

27,70

26,17

24,46

- TOTAL DUTCH OCT

23,30

23,30

100 %

20,98

90 %

11,58

50 %

10,61

46 %

34,88

33,34

31,59

ANGUILLA

2,72

2,72

100 %

2,72

100 %

0,35

13 %

0,35

13 %

3,07

3,07

3,07

CAYMANS

1,17

1,17

1,17

1,17

1,17

FALKLANDS

5,69

5,69

5,69

5,69

5,69

MONTSERRAT

3,79

3,79

100 %

3,65

96 %

0,59

16 %

0,59

16 %

4,38

4,38

4,24

ST HELENA

1,10

1,10

100 %

1,10

100 %

0,05

4 %

0,05

4 %

1,15

1,15

1,15

TURKS & CAICOS

3,89

3,89

100 %

3,89

100 %

0,06

1 %

0,06

1 %

3,95

3,95

3,95

BRITISH VIRGIN ISLANDS

2,40

2,40

100 %

2,39

100 %

1,41

59 %

1,41

59 %

3,80

3,80

3,80

- TOTAL BRITISH OCT

13,90

13,90

100 %

13,75

99 %

9,31

67 %

9,31

67 %

23,21

23,20

23,06

OCT REGIONAL COOPERATION

8,71

8,71

100 %

8,02

92 %

0,47

5 %

0,44

5 %

9,19

8,57

8,46

- OCT REGIONAL COOPERATION

8,71

8,71

100 %

8,02

92 %

0,47

5 %

0,44

5 %

9,19

8,57

8,46

ALL OCT

0,96

0,96

0,96

0,96

0,96

- TOTAL OCT

85,58

85,58

100 %

82,26

96 %

47,30

55 %

45,08

53 %

132,88

130,37

127,34

- TOTAL ACP + OCT

5 465,98

5 415,98

99 %

5 153,28

94 %

5 188,94

95 %

5 040,84

92 %

50,00

10 654,92

10 522,66

10 244,12

Table 3.2.2

7th EDF

Annual 2006

GLOBAL SITUATION BY STATE

| (EUR million) |
| --- |
| | Lome | Cotonou | Total |
| NIP | National indicative programmes | Other aid |
| Decisions | As % of NIP | Payments | As % of NIP | Decisions | As % of NIP | Payments | As % of NIP | Regional Decisions | Decisions | Assigned funds | Payments |
| ANGOLA | 109,44 | –2,86 | –3 % | 4,74 | 4 % | | | | | | –2,86 | –2,11 | 4,74 |
| BENIN | 88,36 | –0,58 | –1 % | 0,70 | 1 % | –0,02 | 0 % | | | | –0,60 | –0,10 | 0,70 |
| BURKINA FASO | 147,17 | –0,47 | 0 % | 1,74 | 1 % | –0,65 | 0 % | | | | –1,12 | –0,08 | 1,74 |
| BOTSWANA | 30,09 | | | | | –0,02 | 0 % | | | | –0,02 | | |
| BURUNDI | 84,19 | –10,39 | –12 % | 1,48 | 2 % | | | 0,39 | 0 % | | –10,39 | –0,53 | 1,87 |
| CENTRAL AFRICAN REP. | 71,28 | –0,03 | 0 % | | | –0,10 | 0 % | | | | –0,13 | –0,01 | |
| CHAD | 98,93 | –2,50 | –3 % | 0,06 | 0 % | –0,49 | 0 % | –0,00 | 0 % | | –2,99 | 0,33 | 0,06 |
| CAMEROON | 104,44 | –2,48 | –2 % | 0,00 | 0 % | –0,15 | 0 % | 2,00 | 2 % | | –2,63 | –0,65 | 2,00 |
| CONGO | 29,74 | –2,08 | –7 % | 0,18 | 1 % | | | | | | –2,08 | –0,02 | 0,18 |
| COMOROS | 20,24 | –0,92 | –5 % | –0,07 | 0 % | | | | | | –0,92 | –0,51 | –0,07 |
| CAPE VERDE | 24,37 | –0,32 | –1 % | | | | | | | | –0,32 | –0,02 | |
| DJIBOUTI | 17,43 | | | | | | | | | | | | |
| EQUATORIAL GUINEA | 12,12 | –0,34 | –3 % | 0,42 | 3 % | –0,29 | –2 % | | | | –0,63 | –0,12 | 0,42 |
| ERITHREA | 47,17 | –0,28 | –1 % | 0,37 | 1 % | | | | | | –0,28 | –0,08 | 0,37 |
| ETHIOPIA | 210,85 | –0,55 | 0 % | 5,26 | 2 % | | | 1,75 | 1 % | | –0,55 | 2,54 | 7,00 |
| GABON | 29,51 | –0,16 | –1 % | 0,00 | 0 % | –0,05 | 0 % | | | | –0,21 | –0,01 | 0,00 |
| GHANA | 95,89 | –4,42 | –5 % | 0,55 | 1 % | –1,89 | –2 % | | | | –6,31 | –4,72 | 0,55 |
| GAMBIA | 21,71 | –0,01 | 0 % | | | | | | | | –0,01 | | |
| GUINEA-BISSAU | 36,55 | –0,18 | 0 % | 0,67 | 2 % | –0,14 | 0 % | 0,04 | 0 % | | –0,32 | –0,48 | 0,71 |
| GUINEA | 121,71 | –0,49 | 0 % | | | | | 1,15 | 1 % | | –0,49 | –0,24 | 1,15 |
| CÔTE D'IVOIRE | 103,42 | –0,61 | –1 % | | | | | | | | –0,61 | | |
| KENYA | 130,49 | –1,03 | –1 % | 4,99 | 4 % | –0,00 | 0 % | 0,35 | 0 % | | –1,03 | –0,01 | 5,34 |
| LIBERIA | | | | | | –1,15 | | | | | –1,15 | –0,17 | |
| LESOTHO | 45,71 | –1,90 | –4 % | 0,03 | 0 % | –0,22 | 0 % | | | | –2,11 | 0,00 | 0,03 |
| MADAGASCAR | 130,33 | –0,12 | 0 % | –0,02 | 0 % | –0,13 | 0 % | –0,00 | 0 % | | –0,26 | –0,12 | –0,02 |
| MALAWI | 125,90 | –0,93 | –1 % | –0,35 | 0 % | | | | | | –0,93 | –0,30 | –0,35 |
| MAURITIUS | 31,68 | –0,28 | –1 % | –0,07 | 0 % | | | | | | –0,28 | –0,12 | –0,07 |
| MAURITANIA | 62,73 | –0,19 | 0 % | 0,09 | 0 % | | | | | | –0,19 | | 0,09 |
| MALI | 141,35 | –0,56 | 0 % | 0,09 | 0 % | –0,08 | 0 % | 1,81 | 1 % | | –0,64 | 2,23 | 1,90 |
| MOZAMBIQUE | 162,39 | –4,78 | –3 % | 1,63 | 1 % | | | | | | –4,78 | –0,66 | 1,63 |
| NAMIBIA | 46,81 | | | | | | | | | | | –0,09 | |
| NIGER | 138,22 | –0,69 | 0 % | –0,01 | 0 % | –1,73 | –1 % | 0,20 | 0 % | | –2,42 | –0,42 | 0,19 |
| RWANDA | 115,86 | –0,50 | 0 % | 2,20 | 2 % | –0,34 | 0 % | 1,60 | 1 % | | –0,84 | –0,57 | 3,81 |
| SENEGAL | 106,58 | –6,42 | –6 % | –0,99 | –1 % | –0,66 | –1 % | –0,18 | 0 % | | –7,09 | –7,07 | –1,17 |
| SEYCHELLES | 5,26 | | | | | | | | | | | | |
| SIERRA LEONE | 76,15 | –1,00 | –1 % | 2,86 | 4 % | | | | | | –1,00 | 0,17 | 2,86 |
| SOMALIA | | | | | | | | | | | | | |
| SAO TOME & PRINCIPE | 7,97 | | | | | | | 0,14 | 2 % | | | | 0,14 |
| SUDAN | | | | | | | | 51,32 | | | | | 51,32 |
| SWAZILAND | 25,15 | | | 0,21 | 1 % | | | | | | | 0,12 | 0,21 |
| TANZANIA | 156,19 | –2,45 | –2 % | –0,22 | 0 % | –0,16 | 0 % | | | | –2,61 | –0,21 | –0,22 |
| TOGO | 61,55 | –2,70 | –4 % | 5,98 | 10 % | | | 0,17 | 0 % | | –2,70 | 5,00 | 6,15 |
| UGANDA | 154,91 | –2,42 | –2 % | 2,37 | 2 % | | | | | | –2,42 | –0,77 | 2,37 |
| NIGERIA | 245,38 | –7,86 | –3 % | 23,86 | 10 % | | | | | | –7,86 | 15,69 | 23,86 |
| ZAMBIA | 100,34 | –0,57 | –1 % | –0,04 | 0 % | –0,21 | 0 % | –0,00 | 0 % | | –0,78 | –0,24 | –0,04 |
| ZIMBABWE | 84,17 | –3,95 | –5 % | 0,10 | 0 % | –0,22 | 0 % | 0,13 | 0 % | | –4,17 | –3,12 | 0,23 |
| DEMOCRATIC REP. OF CONGO | 155,64 | –0,02 | 0 % | 13,83 | 9 % | — | 0 % | 0,02 | 0 % | | –0,02 | 0,60 | 13,85 |
| * TOTAL AFRICA | 3 815,37 | –68,03 | –2 % | 72,67 | 2 % | –8,73 | 0 % | 60,89 | 2 % | | –76,77 | 3,10 | 133,56 |
| ANTIGUA AND BARBUDA | 2,94 | | | | | | | | | | | | |
| BARBADOS | 2,86 | | | | | | | | | | | | |
| BELIZE | 8,98 | | | | | | | | | | | | |
| BAHAMAS | 4,29 | | | | | | | | | | | | |
| DOMINICAN REPUBLIC | 80,72 | –2,32 | –3 % | –0,33 | 0 % | –3,41 | –4 % | –0,01 | 0 % | | –5,73 | –0,68 | –0,34 |
| DOMINICA | 5,36 | | | 1,03 | 19 % | | | | | | | 0,11 | 1,03 |
| GRENADA | 5,38 | | | | | | | | | | | | |
| GUYANA (STATE) | 32,54 | | | | | | | | | | | | |
| HAITI | 81,09 | –0,50 | –1 % | | | | | | | | –0,50 | | |
| JAMAICA | 46,41 | | | 0,08 | 0 % | | | 9,21 | 20 % | | | 0,90 | 9,30 |
| ST KITTS AND NEVIS | 2,49 | | | | | | | | | | | | |
| ST LUCIA | 1,94 | | | | | –0,00 | 0 % | | | | –0,00 | –0,01 | |
| SURINAM | 16,86 | –0,66 | –4 % | 0,08 | 0 % | –0,30 | –2 % | | | | –0,96 | –0,19 | 0,08 |
| SAINT VINCENT & GRENADINES | 3,22 | | | | | –0,05 | –2 % | | | | –0,05 | | |
| TRINIDAD & TOBAGO | 9,27 | | | | | | | | | | | | |
| * TOTAL CARIBBEAN | 304,33 | –3,48 | –1 % | 0,87 | 0 % | –3,77 | –1 % | 9,20 | 3 % | | –7,25 | 0,14 | 10,07 |
| FIJI | 21,90 | –0,09 | 0 % | 0,93 | 4 % | | | | | | –0,09 | –0,18 | 0,93 |
| KIRIBATI | 5,83 | –0,17 | –3 % | | | –0,01 | 0 % | | | | –0,18 | –0,06 | |
| PAPUA-NEW GUINEA | 43,82 | –1,55 | –4 % | 0,03 | 0 % | | | | | | –1,55 | –0,26 | 0,03 |
| SOLOMON | 19,56 | –0,57 | –3 % | 0,03 | 0 % | | | | | | –0,57 | –0,18 | 0,03 |
| TONGA | 5,77 | | | –0,01 | 0 % | | | | | | | | –0,01 |
| TUVALU | 1,06 | | | | | | | | | | | | |
| VANUATU | 7,44 | | | | | | | | | | | | |
| SAMOA | 8,92 | | | | | | | | | | | | |
| * TOTAL PACIFIC | 114,29 | –2,39 | –2 % | 0,99 | 1 % | –0,01 | 0 % | 0,00 | 0 % | | –2,39 | –0,68 | 0,99 |
| INTRA ACP BUDGET | 50,00 | | | | | | | | | | | | |
| ACP REGIONAL COOPERATION | 1 093,75 | –34,41 | –3 % | 13,55 | 1 % | –1,25 | 0 % | –0,05 | 0 % | | –35,66 | –8,49 | 13,50 |
| * TOTAL ACP REGIONAL COOPERATION | 1 143,75 | –34,41 | –3 % | 13,55 | 1 % | –1,25 | 0 % | –0,05 | 0 % | | –35,66 | –8,49 | 13,50 |
| ALL ACP COUNTRIES | | | | | | –2,95 | | –0,00 | | | –2,95 | –0,35 | –0,00 |
| ADMINISTRATIVE AND FINANCIAL COSTS | 2,66 | –0,34 | –13 % | | | | | | | | –0,34 | | |
| * TOTAL ACP | 5 380,40 | – 108,64 | –2 % | 88,07 | 2 % | –16,71 | 0 % | 70,04 | 1 % | | – 125,35 | –6,28 | 158,11 |
| MAYOTTE | 6,69 | | | | | | | | | | | | |
| NEW CALEDONIA | 12,44 | –0,00 | 0 % | 0,00 | 0 % | | | 0,49 | 4 % | | –0,00 | 0,42 | 0,49 |
| FRENCH POLYNESIA | 12,96 | –0,00 | 0 % | | | | | | | | –0,00 | –0,03 | |
| SAINT PIERRE & MIQUELON | 3,00 | | | | | | | | | | | | |
| FRENCH SOUTHERN TERRITORIES | | | | | | | | | | | | | |
| WALLIS & FUTUNA | 4,57 | –0,02 | 0 % | | | | | | | | –0,02 | –0,02 | |
| NAT. AID PROGR. RESERVE OCT F | | | | | | –0,09 | | | | | –0,09 | | |
| * TOTAL FRENCH OCT | 39,66 | –0,02 | 0 % | 0,00 | 0 % | –0,09 | 0 % | 0,49 | 1 % | | –0,11 | 0,37 | 0,49 |
| ARUBA | 7,01 | –0,15 | –2 % | 0,01 | 0 % | –0,16 | –2 % | | | | –0,32 | | 0,01 |
| NETHERLANDS ANTILLES | 16,30 | –0,88 | –5 % | 0,63 | 4 % | | | –0,01 | 0 % | | –0,88 | –0,43 | 0,63 |
| * TOTAL DUTCH OCT | 23,30 | –1,04 | –4 % | 0,64 | 3 % | –0,16 | –1 % | –0,01 | 0 % | | –1,20 | –0,43 | 0,63 |
| ANGUILLA | 2,72 | | | | | | | | | | | | |
| CAYMANS | | | | | | | | | | | | | |
| FALKLANDS | | | | | | | | | | | | | |
| MONTSERRAT | 3,79 | –0,01 | 0 % | | | | | | | | –0,01 | | |
| ST HELENA | 1,10 | | | | | | | | | | | | |
| TURKS & CAICOS | 3,89 | | | | | | | | | | | | |
| BRITISH VIRGIN ISLANDS | 2,40 | | | | | | | | | | | | |
| * TOTAL BRITISH OCT | 13,90 | –0,01 | 0 % | 0,00 | 0 % | 0,00 | 0 % | 0,00 | 0 % | | –0,01 | 0,00 | 0,00 |
| OCT REGIONAL COOPERATION | 8,71 | | | | | | | | | | | | |
| * OCT REGIONAL COOPERATION | 8,71 | 0,00 | 0 % | 0,00 | 0 % | 0,00 | 0 % | 0,00 | 0 % | | 0,00 | 0,00 | 0,00 |
| ALL OCT | | | | | | | | | | | | | |
| * TOTAL OCT | 85,58 | –1,07 | –1 % | 0,64 | 1 % | –0,25 | 0 % | 0,49 | 1 % | | –1,32 | –0,06 | 1,13 |
| * TOTAL ACP + OCT | 5 465,98 | – 109,71 | –2 % | 88,71 | 2 % | –16,96 | 0 % | 70,52 | 1 % | | – 126,67 | –6,34 | 159,24 |

(EUR million)

Lome

Cotonou

Total

NIP

National indicative programmes

Other aid

Decisions

As % of NIP

Payments

As % of NIP

Decisions

As % of NIP

Payments

As % of NIP

Regional Decisions

Decisions

Assigned funds

Payments

ANGOLA

109,44

–2,86

–3 %

4,74

4 %

–2,86

–2,11

4,74

BENIN

88,36

–0,58

–1 %

0,70

1 %

–0,02

0 %

–0,60

–0,10

0,70

BURKINA FASO

147,17

–0,47

0 %

1,74

1 %

–0,65

0 %

–1,12

–0,08

1,74

BOTSWANA

30,09

–0,02

0 %

–0,02

BURUNDI

84,19

–10,39

–12 %

1,48

2 %

0,39

0 %

–10,39

–0,53

1,87

CENTRAL AFRICAN REP.

71,28

–0,03

0 %

–0,10

0 %

–0,13

–0,01

CHAD

98,93

–2,50

–3 %

0,06

0 %

–0,49

0 %

–0,00

0 %

–2,99

0,33

0,06

CAMEROON

104,44

–2,48

–2 %

0,00

0 %

–0,15

0 %

2,00

2 %

–2,63

–0,65

2,00

CONGO

29,74

–2,08

–7 %

0,18

1 %

–2,08

–0,02

0,18

COMOROS

20,24

–0,92

–5 %

–0,07

0 %

–0,92

–0,51

–0,07

CAPE VERDE

24,37

–0,32

–1 %

–0,32

–0,02

DJIBOUTI

17,43

EQUATORIAL GUINEA

12,12

–0,34

–3 %

0,42

3 %

–0,29

–2 %

–0,63

–0,12

0,42

ERITHREA

47,17

–0,28

–1 %

0,37

1 %

–0,28

–0,08

0,37

ETHIOPIA

210,85

–0,55

0 %

5,26

2 %

1,75

1 %

–0,55

2,54

7,00

GABON

29,51

–0,16

–1 %

0,00

0 %

–0,05

0 %

–0,21

–0,01

0,00

GHANA

95,89

–4,42

–5 %

0,55

1 %

–1,89

–2 %

–6,31

–4,72

0,55

GAMBIA

21,71

–0,01

0 %

–0,01

GUINEA-BISSAU

36,55

–0,18

0 %

0,67

2 %

–0,14

0 %

0,04

0 %

–0,32

–0,48

0,71

GUINEA

121,71

–0,49

0 %

1,15

1 %

–0,49

–0,24

1,15

CÔTE D'IVOIRE

103,42

–0,61

–1 %

–0,61

KENYA

130,49

–1,03

–1 %

4,99

4 %

–0,00

0 %

0,35

0 %

–1,03

–0,01

5,34

LIBERIA

–1,15

–1,15

–0,17

LESOTHO

45,71

–1,90

–4 %

0,03

0 %

–0,22

0 %

–2,11

0,00

0,03

MADAGASCAR

130,33

–0,12

0 %

–0,02

0 %

–0,13

0 %

–0,00

0 %

–0,26

–0,12

–0,02

MALAWI

125,90

–0,93

–1 %

–0,35

0 %

–0,93

–0,30

–0,35

MAURITIUS

31,68

–0,28

–1 %

–0,07

0 %

–0,28

–0,12

–0,07

MAURITANIA

62,73

–0,19

0 %

0,09

0 %

–0,19

0,09

MALI

141,35

–0,56

0 %

0,09

0 %

–0,08

0 %

1,81

1 %

–0,64

2,23

1,90

MOZAMBIQUE

162,39

–4,78

–3 %

1,63

1 %

–4,78

–0,66

1,63

NAMIBIA

46,81

–0,09

NIGER

138,22

–0,69

0 %

–0,01

0 %

–1,73

–1 %

0,20

0 %

–2,42

–0,42

0,19

RWANDA

115,86

–0,50

0 %

2,20

2 %

–0,34

0 %

1,60

1 %

–0,84

–0,57

3,81

SENEGAL

106,58

–6,42

–6 %

–0,99

–1 %

–0,66

–1 %

–0,18

0 %

–7,09

–7,07

–1,17

SEYCHELLES

5,26

SIERRA LEONE

76,15

–1,00

–1 %

2,86

4 %

–1,00

0,17

2,86

SOMALIA

SAO TOME & PRINCIPE

7,97

0,14

2 %

0,14

SUDAN

51,32

51,32

SWAZILAND

25,15

0,21

1 %

0,12

0,21

TANZANIA

156,19

–2,45

–2 %

–0,22

0 %

–0,16

0 %

–2,61

–0,21

–0,22

TOGO

61,55

–2,70

–4 %

5,98

10 %

0,17

0 %

–2,70

5,00

6,15

UGANDA

154,91

–2,42

–2 %

2,37

2 %

–2,42

–0,77

2,37

NIGERIA

245,38

–7,86

–3 %

23,86

10 %

–7,86

15,69

23,86

ZAMBIA

100,34

–0,57

–1 %

–0,04

0 %

–0,21

0 %

–0,00

0 %

–0,78

–0,24

–0,04

ZIMBABWE

84,17

–3,95

–5 %

0,10

0 %

–0,22

0 %

0,13

0 %

–4,17

–3,12

0,23

DEMOCRATIC REP. OF CONGO

155,64

–0,02

0 %

13,83

9 %

—

0 %

0,02

0 %

–0,02

0,60

13,85

- TOTAL AFRICA

3 815,37

–68,03

–2 %

72,67

2 %

–8,73

0 %

60,89

2 %

–76,77

3,10

133,56

ANTIGUA AND BARBUDA

2,94

BARBADOS

2,86

BELIZE

8,98

BAHAMAS

4,29

DOMINICAN REPUBLIC

80,72

–2,32

–3 %

–0,33

0 %

–3,41

–4 %

–0,01

0 %

–5,73

–0,68

–0,34

DOMINICA

5,36

1,03

19 %

0,11

1,03

GRENADA

5,38

GUYANA (STATE)

32,54

HAITI

81,09

–0,50

–1 %

–0,50

JAMAICA

46,41

0,08

0 %

9,21

20 %

0,90

9,30

ST KITTS AND NEVIS

2,49

ST LUCIA

1,94

–0,00

0 %

–0,00

–0,01

SURINAM

16,86

–0,66

–4 %

0,08

0 %

–0,30

–2 %

–0,96

–0,19

0,08

SAINT VINCENT & GRENADINES

3,22

–0,05

–2 %

–0,05

TRINIDAD & TOBAGO

9,27

- TOTAL CARIBBEAN

304,33

–3,48

–1 %

0,87

0 %

–3,77

–1 %

9,20

3 %

–7,25

0,14

10,07

FIJI

21,90

–0,09

0 %

0,93

4 %

–0,09

–0,18

0,93

KIRIBATI

5,83

–0,17

–3 %

–0,01

0 %

–0,18

–0,06

PAPUA-NEW GUINEA

43,82

–1,55

–4 %

0,03

0 %

–1,55

–0,26

0,03

SOLOMON

19,56

–0,57

–3 %

0,03

0 %

–0,57

–0,18

0,03

TONGA

5,77

–0,01

0 %

–0,01

TUVALU

1,06

VANUATU

7,44

SAMOA

8,92

- TOTAL PACIFIC

114,29

–2,39

–2 %

0,99

1 %

–0,01

0 %

0,00

0 %

–2,39

–0,68

0,99

INTRA ACP BUDGET

50,00

ACP REGIONAL COOPERATION

1 093,75

–34,41

–3 %

13,55

1 %

–1,25

0 %

–0,05

0 %

–35,66

–8,49

13,50

- TOTAL ACP REGIONAL COOPERATION

1 143,75

–34,41

–3 %

13,55

1 %

–1,25

0 %

–0,05

0 %

–35,66

–8,49

13,50

ALL ACP COUNTRIES

–2,95

–0,00

–2,95

–0,35

–0,00

ADMINISTRATIVE AND FINANCIAL COSTS

2,66

–0,34

–13 %

–0,34

- TOTAL ACP

5 380,40

– 108,64

–2 %

88,07

2 %

–16,71

0 %

70,04

1 %

– 125,35

–6,28

158,11

MAYOTTE

6,69

NEW CALEDONIA

12,44

–0,00

0 %

0,00

0 %

0,49

4 %

–0,00

0,42

0,49

FRENCH POLYNESIA

12,96

–0,00

0 %

–0,00

–0,03

SAINT PIERRE & MIQUELON

3,00

FRENCH SOUTHERN TERRITORIES

WALLIS & FUTUNA

4,57

–0,02

0 %

–0,02

–0,02

NAT. AID PROGR. RESERVE OCT F

–0,09

–0,09

- TOTAL FRENCH OCT

39,66

–0,02

0 %

0,00

0 %

–0,09

0 %

0,49

1 %

–0,11

0,37

0,49

ARUBA

7,01

–0,15

–2 %

0,01

0 %

–0,16

–2 %

–0,32

0,01

NETHERLANDS ANTILLES

16,30

–0,88

–5 %

0,63

4 %

–0,01

0 %

–0,88

–0,43

0,63

- TOTAL DUTCH OCT

23,30

–1,04

–4 %

0,64

3 %

–0,16

–1 %

–0,01

0 %

–1,20

–0,43

0,63

ANGUILLA

2,72

CAYMANS

FALKLANDS

MONTSERRAT

3,79

–0,01

0 %

–0,01

ST HELENA

1,10

TURKS & CAICOS

3,89

BRITISH VIRGIN ISLANDS

2,40

- TOTAL BRITISH OCT

13,90

–0,01

0 %

0,00

0 %

0,00

0 %

0,00

0 %

–0,01

0,00

0,00

OCT REGIONAL COOPERATION

8,71

- OCT REGIONAL COOPERATION

8,71

0,00

0 %

0,00

0 %

0,00

0 %

0,00

0 %

0,00

0,00

0,00

ALL OCT

- TOTAL OCT

85,58

–1,07

–1 %

0,64

1 %

–0,25

0 %

0,49

1 %

–1,32

–0,06

1,13

- TOTAL ACP + OCT

5 465,98

– 109,71

–2 %

88,71

2 %

–16,96

0 %

70,52

1 %

– 126,67

–6,34

159,24

Table 3.2.3

7th EDF

Decisions cumulative 2006

SITUATION BY INSTRUMENT AND STATE

| (EUR million) |
| --- |
| | Lome | Cotonou | Total State |
| NIP | Non NIP | Total |
| Grants | Interest subsidies | Emergency aid | Refugee aid | Risk capital | Stabex | Sysmin | Tranfers from others funds | SAF | Heavily indebted poor countries | Total non NIP |
| ANGOLA | 109,44 | | 28,38 | 9,41 | 1,91 | | | | | | 39,71 | 149,14 | | 149,14 |
| BENIN | 88,36 | | 0,92 | | 12,00 | 1,31 | | 7,12 | 39,10 | | 60,45 | 148,80 | | 148,80 |
| BURKINA FASO | 147,17 | | 0,84 | | 22,44 | 18,63 | 21,60 | 2,87 | 83,41 | | 149,79 | 296,96 | | 296,96 |
| BOTSWANA | 30,09 | 16,45 | | 0,23 | 2,53 | | 33,72 | 2,23 | | | 55,15 | 85,24 | | 85,24 |
| BURUNDI | 84,19 | | 17,05 | | | 54,56 | | 2,75 | 12,00 | | 86,35 | 170,54 | | 170,54 |
| CENTRAL AFRICAN REP. | 71,28 | | | 0,23 | | 18,37 | | 4,66 | 9,85 | | 33,11 | 104,40 | | 104,40 |
| CHAD | 98,93 | | 0,98 | | | 11,31 | | 2,20 | 19,58 | | 34,07 | 133,00 | | 133,00 |
| CAMEROON | 104,44 | 0,27 | | | 8,61 | 244,19 | | 3,04 | 33,61 | | 289,71 | 394,16 | | 394,16 |
| CONGO | 29,74 | | | | | | | 0,66 | 6,60 | | 7,26 | 36,99 | | 36,99 |
| COMOROS | 20,24 | | | | 2,43 | 4,29 | | 0,60 | 6,50 | | 13,82 | 34,06 | | 34,06 |
| CAPE VERDE | 24,37 | | 0,18 | | 11,71 | 1,20 | | 0,25 | | | 13,34 | 37,70 | | 37,70 |
| DJIBOUTI | 17,43 | | 0,42 | 0,47 | 0,50 | | | 0,19 | 4,10 | | 5,67 | 23,10 | | 23,10 |
| EQUATORIAL GUINEA | 12,12 | | | | | 7,60 | | 0,38 | | | 7,98 | 20,10 | | 20,10 |
| ERITHREA | 47,17 | | 1,75 | 3,73 | 8,00 | | | | | | 13,48 | 60,65 | | 60,65 |
| ETHIOPIA | 210,85 | | 6,95 | 7,07 | 68,51 | 179,49 | | 3,80 | 78,40 | | 344,22 | 555,07 | | 555,07 |
| GABON | 29,51 | 0,40 | | | 0,60 | | 13,96 | 1,65 | 8,15 | | 24,75 | 54,26 | | 54,26 |
| GHANA | 95,89 | 11,81 | 1,28 | | 1,65 | 50,58 | 0,15 | 11,49 | 87,06 | | 164,02 | 259,91 | | 259,91 |
| GAMBIA | 21,71 | | | | 4,30 | 0,35 | | 0,72 | 6,20 | | 11,58 | 33,29 | | 33,29 |
| GUINEA-BISSAU | 36,55 | | 1,20 | | 4,63 | 1,28 | | 5,45 | 9,48 | | 22,03 | 58,58 | | 58,58 |
| GUINEA | 121,71 | 3,28 | 2,37 | 1,49 | 48,06 | | 80,17 | 7,56 | 25,66 | | 168,59 | 290,30 | | 290,30 |
| CÔTE D'IVOIRE | 103,42 | 6,12 | 0,83 | 2,53 | 11,55 | 269,68 | | 3,66 | 77,12 | | 371,49 | 474,91 | | 474,91 |
| KENYA | 130,49 | 10,65 | 9,31 | 0,86 | 44,53 | 84,80 | | 5,81 | | | 155,96 | 286,44 | | 286,44 |
| LIBERIA | | | 16,09 | 4,32 | | | | 12,78 | | | 33,20 | 33,20 | | 33,20 |
| LESOTHO | 45,71 | 6,89 | | | 17,18 | 3,71 | | 5,09 | 21,59 | | 54,45 | 100,16 | | 100,16 |
| MADAGASCAR | 130,33 | | 1,65 | | 12,71 | 55,50 | | 5,90 | 10,80 | | 86,55 | 216,89 | | 216,89 |
| MALAWI | 125,90 | | 1,30 | 14,34 | 44,79 | 8,69 | | 11,76 | 52,34 | | 133,23 | 259,13 | | 259,13 |
| MAURITIUS | 31,68 | 12,15 | | | 5,10 | | | 0,60 | | | 17,85 | 49,53 | | 49,53 |
| MAURITANIA | 62,73 | 3,47 | 1,36 | 0,08 | 18,40 | 16,15 | 57,85 | 6,00 | 24,46 | | 127,77 | 190,50 | | 190,50 |
| MALI | 141,35 | 5,02 | 1,21 | 0,68 | 20,81 | 0,94 | 15,06 | 7,74 | 61,32 | | 112,77 | 254,12 | | 254,12 |
| MOZAMBIQUE | 162,39 | | 6,16 | 26,18 | 28,16 | 3,64 | | | 30,00 | | 94,14 | 256,53 | | 256,53 |
| NAMIBIA | 46,81 | 9,42 | 0,17 | | 6,42 | | 37,60 | | | | 53,61 | 100,42 | | 100,42 |
| NIGER | 138,22 | | 0,46 | 0,09 | 4,67 | | 29,68 | 4,44 | 22,40 | | 61,73 | 199,95 | | 199,95 |
| RWANDA | 115,86 | | 24,43 | 0,64 | 14,00 | 41,62 | | 2,69 | | | 83,38 | 199,23 | | 199,23 |
| SENEGAL | 106,58 | 2,35 | 0,65 | 0,87 | 13,10 | 32,27 | | 7,26 | 32,50 | | 89,00 | 195,58 | | 195,58 |
| SEYCHELLES | 5,26 | | | | 3,00 | | | 0,05 | | | 3,05 | 8,31 | | 8,31 |
| SIERRA LEONE | 76,15 | | 9,53 | 0,81 | 8,00 | 10,01 | 0,18 | 2,48 | 11,90 | | 42,91 | 119,06 | | 119,06 |
| SOMALIA | | | | | | | | 18,44 | | | 18,44 | 18,44 | | 18,44 |
| SAO TOME & PRINCIPE | 7,97 | | | | 5,60 | 2,89 | | 0,07 | 2,07 | | 10,63 | 18,60 | | 18,60 |
| SUDAN | | | 39,97 | | | 103,83 | | 0,38 | | | 144,19 | 144,19 | | 144,19 |
| SWAZILAND | 25,15 | | | | 16,00 | | | 1,42 | | | 17,42 | 42,57 | | 42,57 |
| TANZANIA | 156,19 | | 2,84 | | 50,96 | 57,74 | | 9,52 | 103,30 | | 224,36 | 380,55 | | 380,55 |
| TOGO | 61,55 | | 0,41 | | | 20,77 | 0,06 | 4,70 | | | 25,94 | 87,49 | | 87,49 |
| UGANDA | 154,91 | 0,78 | 1,41 | 0,75 | 38,86 | 144,07 | | 2,35 | 51,80 | 4,59 | 244,61 | 399,53 | | 399,53 |
| NIGERIA | 245,38 | 9,97 | 1,03 | | 2,50 | | | 1,24 | | | 14,74 | 260,12 | | 260,12 |
| ZAMBIA | 100,34 | | 1,25 | 1,10 | 49,85 | | 60,16 | 6,82 | 96,41 | | 215,59 | 315,93 | | 315,93 |
| ZIMBABWE | 84,17 | 13,72 | 0,64 | 1,78 | 16,15 | 26,97 | 0,09 | 7,31 | 36,00 | | 102,68 | 186,85 | | 186,85 |
| DEMOCRATIC REP. OF CONGO | 155,64 | | 13,54 | 5,30 | | | | 23,01 | | | 41,86 | 197,50 | | 197,50 |
| * TOTAL AFRICA | 3 815,37 | 112,75 | 196,59 | 82,95 | 630,22 | 1 476,42 | 350,28 | 209,12 | 1 063,71 | 4,59 | 4 126,62 | 7 941,99 | | 7 941,99 |
| ANTIGUA AND BARBUDA | 2,94 | | 0,66 | | | | | 0,05 | | | 0,70 | 3,64 | | 3,64 |
| BARBADOS | 2,86 | 5,40 | | | | | | 0,95 | | | 6,34 | 9,20 | | 9,20 |
| BELIZE | 8,98 | 0,46 | 0,74 | 0,50 | 3,50 | | | 3,56 | | | 8,75 | 17,73 | | 17,73 |
| BAHAMAS | 4,29 | 6,91 | | | | | | 0,36 | | | 7,27 | 11,57 | | 11,57 |
| DOMINICAN REPUBLIC | 80,72 | 1,15 | | | 25,23 | | 19,61 | | 22,78 | | 68,77 | 149,49 | | 149,49 |
| DOMINICA | 5,36 | | | | 2,50 | 14,94 | | 0,00 | 2,15 | | 19,59 | 24,95 | | 24,95 |
| GRENADA | 5,38 | 0,68 | | | 1,50 | 10,59 | | 0,02 | 1,98 | | 14,78 | 20,16 | | 20,16 |
| GUYANA (STATE) | 32,54 | | | | 13,30 | | 0,24 | 4,07 | 7,70 | 6,44 | 31,75 | 64,29 | | 64,29 |
| HAITI | 81,09 | | 4,89 | | 14,00 | 32,51 | | | 16,97 | | 68,37 | 149,46 | | 149,46 |
| JAMAICA | 46,41 | 20,69 | | | 19,12 | | 70,11 | 32,85 | 2,50 | | 145,26 | 191,68 | | 191,68 |
| ST KITTS AND NEVIS | 2,49 | | | | 2,00 | | | 0,23 | | | 2,23 | 4,72 | | 4,72 |
| ST LUCIA | 1,94 | 2,23 | 0,08 | | 1,50 | 26,83 | | 0,12 | | | 30,75 | 32,69 | | 32,69 |
| SURINAM | 16,86 | | | 0,50 | 0,65 | | 0,16 | 4,83 | | | 6,14 | 22,99 | | 22,99 |
| SAINT VINCENT & GRENADINES | 3,22 | | | | 5,00 | 31,57 | | 0,10 | | | 36,67 | 39,89 | | 39,89 |
| TRINIDAD & TOBAGO | 9,27 | 15,46 | | | 10,07 | | | 0,98 | 6,20 | | 32,71 | 41,98 | | 41,98 |
| * TOTAL CARIBBEAN | 304,33 | 52,96 | 6,36 | 1,00 | 98,37 | 116,46 | 90,13 | 48,11 | 60,28 | 6,44 | 480,10 | 784,43 | | 784,43 |
| FIJI | 21,90 | 1,20 | 1,00 | | 0,06 | | | 0,95 | | | 3,20 | 25,10 | | 25,10 |
| KIRIBATI | 5,83 | | | | 1,00 | 0,63 | | 0,15 | | | 1,78 | 7,60 | | 7,60 |
| PAPUA-NEW GUINEA | 43,82 | 4,97 | 0,11 | | 21,33 | 84,58 | | 3,48 | 20,50 | | 134,97 | 178,79 | | 178,79 |
| SOLOMON | 19,56 | | | | 1,30 | 8,10 | | 0,48 | | | 9,88 | 29,44 | | 29,44 |
| TONGA | 5,77 | 0,64 | | | 0,22 | 2,02 | | 0,39 | | | 3,26 | 9,03 | | 9,03 |
| TUVALU | 1,06 | | | | 0,50 | 0,03 | | 0,04 | | | 0,58 | 1,64 | | 1,64 |
| VANUATU | 7,44 | | 0,15 | | 1,00 | 2,69 | | 0,17 | | | 4,01 | 11,45 | | 11,45 |
| SAMOA | 8,92 | | 0,30 | | 5,50 | 5,78 | | 0,04 | | | 11,62 | 20,54 | | 20,54 |
| * TOTAL PACIFIC | 114,29 | 6,80 | 1,57 | | 30,91 | 103,82 | | 5,70 | 20,50 | | 169,30 | 283,59 | | 283,59 |
| INTRA ACP BUDGET | | | | | | | | | | | | 0,00 | 50,00 | 50,00 |
| ACP REGIONAL COOPERATION | 1 093,75 | 12,86 | | | 44,76 | | | 40,94 | | | 98,56 | 1 192,31 | | 1 192,31 |
| * TOTAL ACP REGIONAL COOPERATION | 1 093,75 | 12,86 | | | 44,76 | | | 40,94 | | | 98,56 | 1 192,31 | 50,00 | 1 242,31 |
| ALL ACP COUNTRIES | | 13,12 | 198,82 | | 12,25 | | 0,21 | 8,59 | | 28,97 | 261,96 | 261,96 | | 261,96 |
| ADMINISTRATIVE AND FINANCIAL COSTS | 2,66 | | | | | | | 0,41 | 4,69 | | 5,10 | 7,76 | | 7,76 |
| * TOTAL ACP | 5 330,40 | 198,49 | 403,35 | 83,95 | 816,51 | 1 696,69 | 440,61 | 312,85 | 1 149,17 | 40,00 | 5 141,64 | 10 472,04 | 50,00 | 10 522,04 |
| MAYOTTE | 6,69 | | 0,49 | | 4,90 | | | | | | 5,39 | 12,08 | | 12,08 |
| NEW CALEDONIA | 12,44 | 0,64 | 0,25 | | 6,00 | | 2,50 | 2,20 | | | 11,59 | 24,03 | | 24,03 |
| FRENCH POLYNESIA | 12,96 | 0,92 | 0,11 | | 3,91 | 0,93 | | 1,50 | | | 7,37 | 20,33 | | 20,33 |
| SAINT PIERRE & MIQUELON | 3,00 | | | | | | | 0,54 | | | 0,54 | 3,54 | | 3,54 |
| FRENCH SOUTHERN TERRITORIES | 0,00 | | | | | | | | | | | 0,00 | | 0,00 |
| WALLIS & FUTUNA | 4,57 | | 0,08 | | | | | 0,02 | | | 0,09 | 4,66 | | 4,66 |
| NAT. AID PROGR. RESERVE OCT F | | | | | | | | | | | | 0,00 | | 0,00 |
| * TOTAL FRENCH OCT | 39,66 | 1,56 | 0,92 | | 14,81 | 0,93 | 2,50 | 4,26 | | | 24,98 | 64,64 | | 64,64 |
| ARUBA | 7,01 | 0,07 | | | | | | 0,10 | | | 0,17 | 7,18 | | 7,18 |
| NETHERLANDS ANTILLES | 16,30 | 0,67 | | | 6,59 | | | 4,15 | | | 11,41 | 27,70 | | 27,70 |
| * TOTAL DUTCH OCT | 23,30 | 0,74 | | | 6,59 | | | 4,26 | | | 11,58 | 34,88 | | 34,88 |
| ANGUILLA | 2,72 | | | | | | | 0,35 | | | 0,35 | 3,07 | | 3,07 |
| CAYMANS | | 1,07 | | 0,09 | | | | | | | 1,17 | 1,17 | | 1,17 |
| FALKLANDS | | 0,62 | | | | 5,07 | | 0,01 | | | 5,69 | 5,69 | | 5,69 |
| MONTSERRAT | 3,79 | | 0,38 | 0,20 | | | | 0,01 | | | 0,59 | 4,38 | | 4,38 |
| ST HELENA | 1,10 | | | | | | | 0,05 | | | 0,05 | 1,15 | | 1,15 |
| TURKS & CAICOS | 3,89 | | | | | | | 0,06 | | | 0,06 | 3,95 | | 3,95 |
| BRITISH VIRGIN ISLANDS | 2,40 | 0,19 | | | 1,10 | | | 0,12 | | | 1,41 | 3,80 | | 3,80 |
| * TOTAL BRITISH OCT | 13,90 | 1,88 | 0,38 | 0,29 | 1,10 | 5,07 | | 0,59 | | | 9,31 | 23,21 | | 23,21 |
| OCT REGIONAL COOPERATION | 8,71 | | | | | | | 0,47 | | | 0,47 | 9,19 | | 9,19 |
| * OCT REGIONAL COOPERATION | 8,71 | | | | | | | 0,47 | | | 0,47 | 9,19 | | 9,19 |
| ALL OCT | | | 0,96 | | | | | | | | 0,96 | 0,96 | | 0,96 |
| * TOTAL OCT | 85,58 | 4,18 | 2,26 | 0,29 | 22,49 | 6,00 | 2,50 | 9,58 | 0,00 | | 47,30 | 132,88 | | 132,88 |
| * TOTAL ACP + OCT | 5 415,98 | 202,67 | 405,61 | 84,25 | 839,01 | 1 702,69 | 443,11 | 322,43 | 1 149,17 | 40,00 | 5 188,94 | 10 604,92 | 50,00 | 10 654,92 |

(EUR million)

Lome

Cotonou

Total State

NIP

Non NIP

Total

Grants

Interest subsidies

Emergency aid

Refugee aid

Risk capital

Stabex

Sysmin

Tranfers from others funds

SAF

Heavily indebted poor countries

Total non NIP

ANGOLA

109,44

28,38

9,41

1,91

39,71

149,14

149,14

BENIN

88,36

0,92

12,00

1,31

7,12

39,10

60,45

148,80

148,80

BURKINA FASO

147,17

0,84

22,44

18,63

21,60

2,87

83,41

149,79

296,96

296,96

BOTSWANA

30,09

16,45

0,23

2,53

33,72

2,23

55,15

85,24

85,24

BURUNDI

84,19

17,05

54,56

2,75

12,00

86,35

170,54

170,54

CENTRAL AFRICAN REP.

71,28

0,23

18,37

4,66

9,85

33,11

104,40

104,40

CHAD

98,93

0,98

11,31

2,20

19,58

34,07

133,00

133,00

CAMEROON

104,44

0,27

8,61

244,19

3,04

33,61

289,71

394,16

394,16

CONGO

29,74

0,66

6,60

7,26

36,99

36,99

COMOROS

20,24

2,43

4,29

0,60

6,50

13,82

34,06

34,06

CAPE VERDE

24,37

0,18

11,71

1,20

0,25

13,34

37,70

37,70

DJIBOUTI

17,43

0,42

0,47

0,50

0,19

4,10

5,67

23,10

23,10

EQUATORIAL GUINEA

12,12

7,60

0,38

7,98

20,10

20,10

ERITHREA

47,17

1,75

3,73

8,00

13,48

60,65

60,65

ETHIOPIA

210,85

6,95

7,07

68,51

179,49

3,80

78,40

344,22

555,07

555,07

GABON

29,51

0,40

0,60

13,96

1,65

8,15

24,75

54,26

54,26

GHANA

95,89

11,81

1,28

1,65

50,58

0,15

11,49

87,06

164,02

259,91

259,91

GAMBIA

21,71

4,30

0,35

0,72

6,20

11,58

33,29

33,29

GUINEA-BISSAU

36,55

1,20

4,63

1,28

5,45

9,48

22,03

58,58

58,58

GUINEA

121,71

3,28

2,37

1,49

48,06

80,17

7,56

25,66

168,59

290,30

290,30

CÔTE D'IVOIRE

103,42

6,12

0,83

2,53

11,55

269,68

3,66

77,12

371,49

474,91

474,91

KENYA

130,49

10,65

9,31

0,86

44,53

84,80

5,81

155,96

286,44

286,44

LIBERIA

16,09

4,32

12,78

33,20

33,20

33,20

LESOTHO

45,71

6,89

17,18

3,71

5,09

21,59

54,45

100,16

100,16

MADAGASCAR

130,33

1,65

12,71

55,50

5,90

10,80

86,55

216,89

216,89

MALAWI

125,90

1,30

14,34

44,79

8,69

11,76

52,34

133,23

259,13

259,13

MAURITIUS

31,68

12,15

5,10

0,60

17,85

49,53

49,53

MAURITANIA

62,73

3,47

1,36

0,08

18,40

16,15

57,85

6,00

24,46

127,77

190,50

190,50

MALI

141,35

5,02

1,21

0,68

20,81

0,94

15,06

7,74

61,32

112,77

254,12

254,12

MOZAMBIQUE

162,39

6,16

26,18

28,16

3,64

30,00

94,14

256,53

256,53

NAMIBIA

46,81

9,42

0,17

6,42

37,60

53,61

100,42

100,42

NIGER

138,22

0,46

0,09

4,67

29,68

4,44

22,40

61,73

199,95

199,95

RWANDA

115,86

24,43

0,64

14,00

41,62

2,69

83,38

199,23

199,23

SENEGAL

106,58

2,35

0,65

0,87

13,10

32,27

7,26

32,50

89,00

195,58

195,58

SEYCHELLES

5,26

3,00

0,05

3,05

8,31

8,31

SIERRA LEONE

76,15

9,53

0,81

8,00

10,01

0,18

2,48

11,90

42,91

119,06

119,06

SOMALIA

18,44

18,44

18,44

18,44

SAO TOME & PRINCIPE

7,97

5,60

2,89

0,07

2,07

10,63

18,60

18,60

SUDAN

39,97

103,83

0,38

144,19

144,19

144,19

SWAZILAND

25,15

16,00

1,42

17,42

42,57

42,57

TANZANIA

156,19

2,84

50,96

57,74

9,52

103,30

224,36

380,55

380,55

TOGO

61,55

0,41

20,77

0,06

4,70

25,94

87,49

87,49

UGANDA

154,91

0,78

1,41

0,75

38,86

144,07

2,35

51,80

4,59

244,61

399,53

399,53

NIGERIA

245,38

9,97

1,03

2,50

1,24

14,74

260,12

260,12

ZAMBIA

100,34

1,25

1,10

49,85

60,16

6,82

96,41

215,59

315,93

315,93

ZIMBABWE

84,17

13,72

0,64

1,78

16,15

26,97

0,09

7,31

36,00

102,68

186,85

186,85

DEMOCRATIC REP. OF CONGO

155,64

13,54

5,30

23,01

41,86

197,50

197,50

- TOTAL AFRICA

3 815,37

112,75

196,59

82,95

630,22

1 476,42

350,28

209,12

1 063,71

4,59

4 126,62

7 941,99

7 941,99

ANTIGUA AND BARBUDA

2,94

0,66

0,05

0,70

3,64

3,64

BARBADOS

2,86

5,40

0,95

6,34

9,20

9,20

BELIZE

8,98

0,46

0,74

0,50

3,50

3,56

8,75

17,73

17,73

BAHAMAS

4,29

6,91

0,36

7,27

11,57

11,57

DOMINICAN REPUBLIC

80,72

1,15

25,23

19,61

22,78

68,77

149,49

149,49

DOMINICA

5,36

2,50

14,94

0,00

2,15

19,59

24,95

24,95

GRENADA

5,38

0,68

1,50

10,59

0,02

1,98

14,78

20,16

20,16

GUYANA (STATE)

32,54

13,30

0,24

4,07

7,70

6,44

31,75

64,29

64,29

HAITI

81,09

4,89

14,00

32,51

16,97

68,37

149,46

149,46

JAMAICA

46,41

20,69

19,12

70,11

32,85

2,50

145,26

191,68

191,68

ST KITTS AND NEVIS

2,49

2,00

0,23

2,23

4,72

4,72

ST LUCIA

1,94

2,23

0,08

1,50

26,83

0,12

30,75

32,69

32,69

SURINAM

16,86

0,50

0,65

0,16

4,83

6,14

22,99

22,99

SAINT VINCENT & GRENADINES

3,22

5,00

31,57

0,10

36,67

39,89

39,89

TRINIDAD & TOBAGO

9,27

15,46

10,07

0,98

6,20

32,71

41,98

41,98

- TOTAL CARIBBEAN

304,33

52,96

6,36

1,00

98,37

116,46

90,13

48,11

60,28

6,44

480,10

784,43

784,43

FIJI

21,90

1,20

1,00

0,06

0,95

3,20

25,10

25,10

KIRIBATI

5,83

1,00

0,63

0,15

1,78

7,60

7,60

PAPUA-NEW GUINEA

43,82

4,97

0,11

21,33

84,58

3,48

20,50

134,97

178,79

178,79

SOLOMON

19,56

1,30

8,10

0,48

9,88

29,44

29,44

TONGA

5,77

0,64

0,22

2,02

0,39

3,26

9,03

9,03

TUVALU

1,06

0,50

0,03

0,04

0,58

1,64

1,64

VANUATU

7,44

0,15

1,00

2,69

0,17

4,01

11,45

11,45

SAMOA

8,92

0,30

5,50

5,78

0,04

11,62

20,54

20,54

- TOTAL PACIFIC

114,29

6,80

1,57

30,91

103,82

5,70

20,50

169,30

283,59

283,59

INTRA ACP BUDGET

0,00

50,00

50,00

ACP REGIONAL COOPERATION

1 093,75

12,86

44,76

40,94

98,56

1 192,31

1 192,31

- TOTAL ACP REGIONAL COOPERATION

1 093,75

12,86

44,76

40,94

98,56

1 192,31

50,00

1 242,31

ALL ACP COUNTRIES

13,12

198,82

12,25

0,21

8,59

28,97

261,96

261,96

261,96

ADMINISTRATIVE AND FINANCIAL COSTS

2,66

0,41

4,69

5,10

7,76

7,76

- TOTAL ACP

5 330,40

198,49

403,35

83,95

816,51

1 696,69

440,61

312,85

1 149,17

40,00

5 141,64

10 472,04

50,00

10 522,04

MAYOTTE

6,69

0,49

4,90

5,39

12,08

12,08

NEW CALEDONIA

12,44

0,64

0,25

6,00

2,50

2,20

11,59

24,03

24,03

FRENCH POLYNESIA

12,96

0,92

0,11

3,91

0,93

1,50

7,37

20,33

20,33

SAINT PIERRE & MIQUELON

3,00

0,54

0,54

3,54

3,54

FRENCH SOUTHERN TERRITORIES

0,00

0,00

0,00

WALLIS & FUTUNA

4,57

0,08

0,02

0,09

4,66

4,66

NAT. AID PROGR. RESERVE OCT F

0,00

0,00

- TOTAL FRENCH OCT

39,66

1,56

0,92

14,81

0,93

2,50

4,26

24,98

64,64

64,64

ARUBA

7,01

0,07

0,10

0,17

7,18

7,18

NETHERLANDS ANTILLES

16,30

0,67

6,59

4,15

11,41

27,70

27,70

- TOTAL DUTCH OCT

23,30

0,74

6,59

4,26

11,58

34,88

34,88

ANGUILLA

2,72

0,35

0,35

3,07

3,07

CAYMANS

1,07

0,09

1,17

1,17

1,17

FALKLANDS

0,62

5,07

0,01

5,69

5,69

5,69

MONTSERRAT

3,79

0,38

0,20

0,01

0,59

4,38

4,38

ST HELENA

1,10

0,05

0,05

1,15

1,15

TURKS & CAICOS

3,89

0,06

0,06

3,95

3,95

BRITISH VIRGIN ISLANDS

2,40

0,19

1,10

0,12

1,41

3,80

3,80

- TOTAL BRITISH OCT

13,90

1,88

0,38

0,29

1,10

5,07

0,59

9,31

23,21

23,21

OCT REGIONAL COOPERATION

8,71

0,47

0,47

9,19

9,19

- OCT REGIONAL COOPERATION

8,71

0,47

0,47

9,19

9,19

ALL OCT

0,96

0,96

0,96

0,96

- TOTAL OCT

85,58

4,18

2,26

0,29

22,49

6,00

2,50

9,58

0,00

47,30

132,88

132,88

- TOTAL ACP + OCT

5 415,98

202,67

405,61

84,25

839,01

1 702,69

443,11

322,43

1 149,17

40,00

5 188,94

10 604,92

50,00

10 654,92

Table 3.2.4

7th EDF

Decisions annual 2006

SITUATION BY INSTRUMENT AND STATE

| (EUR million) |
| --- |
| | Lome | Cotonou | Total State |
| NIP | Non NIP | Total |
| Grants | Interest subsidies | Emergency aid | Refugee aid | Risk capital | Stabex | Sysmin | Tranfers from others funds | SAF | Heavily indebted poor countries | Total non NIP |
| ANGOLA | –2,86 | | | | | | | | | | | –2,86 | | –2,86 |
| BENIN | –0,58 | | | | | | | –0,02 | | | –0,02 | –0,60 | | –0,60 |
| BURKINA FASO | –0,47 | | | | | | –0,65 | | | | –0,65 | –1,12 | | –1,12 |
| BOTSWANA | | | | | | | | –0,02 | | | –0,02 | –0,02 | | –0,02 |
| BURUNDI | –10,39 | | | | | | | | | | | –10,39 | | –10,39 |
| CENTRAL AFRICAN REP. | –0,03 | | | | | | | –0,10 | | | –0,10 | –0,13 | | –0,13 |
| CHAD | –2,50 | | | | | | | –0,49 | | | –0,49 | –2,99 | | –2,99 |
| CAMEROON | –2,48 | | | | | | | –0,15 | | | –0,15 | –2,63 | | –2,63 |
| CONGO | –2,08 | | | | | | | | | | | –2,08 | | –2,08 |
| COMOROS | –0,92 | | | | | | | | | | | –0,92 | | –0,92 |
| CAPE VERDE | –0,32 | | | | | | | | | | | –0,32 | | –0,32 |
| DJIBOUTI | | | | | | | | | | | | 0,00 | | 0,00 |
| EQUATORIAL GUINEA | –0,34 | | | | | | | –0,29 | | | –0,29 | –0,63 | | –0,63 |
| ERITHREA | –0,28 | | | | | | | | | | | –0,28 | | –0,28 |
| ETHIOPIA | –0,55 | | | | | | | | | | | –0,55 | | –0,55 |
| GABON | –0,16 | | | | | | –0,04 | –0,01 | | | –0,05 | –0,21 | | –0,21 |
| GHANA | –4,42 | –1,64 | | | | | | –0,25 | | | –1,89 | –6,31 | | –6,31 |
| GAMBIA | –0,01 | | | | | | | | | | | –0,01 | | –0,01 |
| GUINEA-BISSAU | –0,18 | | | | | | | –0,14 | | | –0,14 | –0,32 | | –0,32 |
| GUINEA | –0,49 | | | | | | | | | | | –0,49 | | –0,49 |
| CÔTE D'IVOIRE | –0,61 | | | | | | | | | | | –0,61 | | –0,61 |
| KENYA | –1,03 | | | | | | | –0,00 | | | –0,00 | –1,03 | | –1,03 |
| LIBERIA | | | | | | | | –1,15 | | | –1,15 | –1,15 | | –1,15 |
| LESOTHO | –1,90 | | | | | | | –0,22 | | | –0,22 | –2,11 | | –2,11 |
| MADAGASCAR | –0,12 | | | | | | | –0,13 | | | –0,13 | –0,26 | | –0,26 |
| MALAWI | –0,93 | | | | | | | | | | | –0,93 | | –0,93 |
| MAURITIUS | –0,28 | | | | | | | | | | | –0,28 | | –0,28 |
| MAURITANIA | –0,19 | | | | | | | | | | | –0,19 | | –0,19 |
| MALI | –0,56 | | | | | | | –0,08 | | | –0,08 | –0,64 | | –0,64 |
| MOZAMBIQUE | –4,78 | | | | | | | | | | | –4,78 | | –4,78 |
| NAMIBIA | | | | | | | | | | | | 0,00 | | 0,00 |
| NIGER | –0,69 | | | | –0,33 | | –1,40 | | | | –1,73 | –2,42 | | –2,42 |
| RWANDA | –0,50 | | | | | | | –0,34 | | | –0,34 | –0,84 | | –0,84 |
| SENEGAL | –6,42 | | | –0,55 | | | | –0,11 | | | –0,66 | –7,09 | | –7,09 |
| SEYCHELLES | | | | | | | | | | | | 0,00 | | 0,00 |
| SIERRA LEONE | –1,00 | | | | | | | | | | | –1,00 | | –1,00 |
| SOMALIA | | | | | | | | | | | | 0,00 | | 0,00 |
| SAO TOME & PRINCIPE | | | | | | | | | | | | 0,00 | | 0,00 |
| SUDAN | | | | | | | | | | | | 0,00 | | 0,00 |
| SWAZILAND | | | | | | | | | | | | 0,00 | | 0,00 |
| TANZANIA | –2,45 | | | | | | | –0,16 | | | –0,16 | –2,61 | | –2,61 |
| TOGO | –2,70 | | | | | | | | | | | –2,70 | | –2,70 |
| UGANDA | –2,42 | | | | | | | | | | | –2,42 | | –2,42 |
| NIGERIA | –7,86 | | | | | | | | | | | –7,86 | | –7,86 |
| ZAMBIA | –0,57 | | | | | | | –0,21 | | | –0,21 | –0,78 | | –0,78 |
| ZIMBABWE | –3,95 | | | | | | | –0,22 | | | –0,22 | –4,17 | | –4,17 |
| DEMOCRATIC REP. OF CONGO | –0,02 | | | | | | | | | | | –0,02 | | –0,02 |
| * TOTAL AFRICA | –68,03 | –1,64 | | –0,55 | –0,33 | | –2,09 | –4,11 | | | –8,73 | –76,77 | | –76,77 |
| ANTIGUA AND BARBUDA | | | | | | | | | | | | | | |
| BARBADOS | | | | | | | | | | | | | | |
| BELIZE | | | | | | | | | | | | | | |
| BAHAMAS | | | | | | | | | | | | | | |
| DOMINICAN REPUBLIC | –2,32 | –0,01 | | | | | –3,40 | | | | –3,41 | –5,73 | | –5,73 |
| DOMINICA | | | | | | | | | | | | | | |
| GRENADA | | | | | | | | | | | | | | |
| GUYANA (STATE) | | | | | | | | | | | | | | |
| HAITI | –0,50 | | | | | | | | | | | –0,50 | | –0,50 |
| JAMAICA | | | | | | | | | | | | | | |
| ST KITTS AND NEVIS | | | | | | | | | | | | | | |
| ST LUCIA | | –0,00 | | | | | | | | | –0,00 | 0,00 | | 0,00 |
| SURINAM | –0,66 | | | | | | | –0,30 | | | –0,30 | –0,96 | | –0,96 |
| SAINT VINCENT & GRENADINES | | | | | | | | –0,05 | | | –0,05 | –0,05 | | –0,05 |
| TRINIDAD & TOBAGO | | | | | | | — | | | | | | | |
| * TOTAL CARIBBEAN | –3,48 | –0,01 | | | | | –3,40 | –0,35 | | | –3,77 | –7,25 | | –7,25 |
| FIJI | –0,09 | | | | | | | | | | | –0,09 | | –0,09 |
| KIRIBATI | –0,17 | | | | | | | –0,01 | | | –0,01 | –0,18 | | –0,18 |
| PAPUA-NEW GUINEA | –1,55 | | | | | | | | | | | –1,55 | | –1,55 |
| SOLOMON | –0,57 | | | | | | | | | | | –0,57 | | –0,57 |
| TONGA | | | | | | | | | | | | | | |
| TUVALU | | | | | | | | | | | | | | |
| VANUATU | | | | | | | | | | | | | | |
| SAMOA | | | | | | | | | | | | | | |
| * TOTAL PACIFIC | –2,39 | | | | | | | –0,01 | | | –0,01 | –2,39 | | –2,39 |
| INTRA ACP BUDGET | | | | | | | | | | | | | | |
| ACP REGIONAL COOPERATION | –34,41 | | | | | | | –1,25 | | | –1,25 | –35,66 | | –35,66 |
| * TOTAL ACP REGIONAL COOPERATION | –34,41 | | | | | | | –1,25 | | | –1,25 | –35,66 | | –35,66 |
| ALL ACP COUNTRIES | | | | | | | | –2,95 | | | –2,95 | –2,95 | | –2,95 |
| ADMINISTRATIVE AND FINANCIAL COSTS | –0,34 | | | | | | | | | | | –0,34 | | –0,34 |
| * TOTAL ACP | – 108,64 | –1,66 | | –0,55 | –0,33 | | –5,49 | –8,67 | | | –16,71 | – 125,35 | | – 125,35 |
| MAYOTTE | | | | | | | | | | | | | | |
| NEW CALEDONIA | –0,00 | | | | | | | | | | | 0,00 | | 0,00 |
| FRENCH POLYNESIA | –0,00 | | | | | | | | | | | 0,00 | | 0,00 |
| SAINT PIERRE & MIQUELON | | | | | | | | | | | | | | |
| FRENCH SOUTHERN TERRITORIES | | | | | | | | | | | | | | |
| WALLIS & FUTUNA | –0,02 | | | | | | | | | | | –0,02 | | –0,02 |
| NAT. AID PROGR. RESERVE OCT F | | | | | | | | –0,09 | | | –0,09 | –0,09 | | –0,09 |
| * TOTAL FRENCH OCT | –0,02 | | | | | | | –0,09 | | | –0,09 | –0,11 | | –0,11 |
| ARUBA | –0,15 | | | | | | | –0,16 | | | –0,16 | –0,32 | | –0,32 |
| NETHERLANDS ANTILLES | –0,88 | | | | | | | | | | | –0,88 | | –0,88 |
| * TOTAL DUTCH OCT | –1,04 | | | | | | | –0,16 | | | –0,16 | –1,20 | | –1,20 |
| ANGUILLA | | | | | | | | | | | | | | |
| CAYMANS | | | | | | | | | | | | | | |
| FALKLANDS | | | | | | | | | | | | | | |
| MONTSERRAT | –0,01 | | | | | | | | | | | –0,01 | | –0,01 |
| ST HELENA | | | | | | | | | | | | | | |
| TURKS & CAICOS | | | | | | | | | | | | | | |
| BRITISH VIRGIN ISLANDS | | | | | | | | | | | | | | |
| * TOTAL BRITISH OCT | –0,01 | | | | | | | | | | | –0,01 | | –0,01 |
| OCT REGIONAL COOPERATION | | | | | | | | | | | | | | |
| * OCT REGIONAL COOPERATION | | | | | | | | | | | | | | |
| ALL OCT | | | | | | | | | | | | | | |
| * TOTAL OCT | –1,07 | | | | | | | –0,25 | | | –0,25 | –1,32 | | –1,32 |
| * TOTAL ACP + OCT | – 109,71 | –1,66 | | –0,55 | –0,33 | | –5,49 | –8,93 | | | –16,96 | – 126,67 | | – 126,67 |

(EUR million)

Lome

Cotonou

Total State

NIP

Non NIP

Total

Grants

Interest subsidies

Emergency aid

Refugee aid

Risk capital

Stabex

Sysmin

Tranfers from others funds

SAF

Heavily indebted poor countries

Total non NIP

ANGOLA

–2,86

–2,86

–2,86

BENIN

–0,58

–0,02

–0,02

–0,60

–0,60

BURKINA FASO

–0,47

–0,65

–0,65

–1,12

–1,12

BOTSWANA

–0,02

–0,02

–0,02

–0,02

BURUNDI

–10,39

–10,39

–10,39

CENTRAL AFRICAN REP.

–0,03

–0,10

–0,10

–0,13

–0,13

CHAD

–2,50

–0,49

–0,49

–2,99

–2,99

CAMEROON

–2,48

–0,15

–0,15

–2,63

–2,63

CONGO

–2,08

–2,08

–2,08

COMOROS

–0,92

–0,92

–0,92

CAPE VERDE

–0,32

–0,32

–0,32

DJIBOUTI

0,00

0,00

EQUATORIAL GUINEA

–0,34

–0,29

–0,29

–0,63

–0,63

ERITHREA

–0,28

–0,28

–0,28

ETHIOPIA

–0,55

–0,55

–0,55

GABON

–0,16

–0,04

–0,01

–0,05

–0,21

–0,21

GHANA

–4,42

–1,64

–0,25

–1,89

–6,31

–6,31

GAMBIA

–0,01

–0,01

–0,01

GUINEA-BISSAU

–0,18

–0,14

–0,14

–0,32

–0,32

GUINEA

–0,49

–0,49

–0,49

CÔTE D'IVOIRE

–0,61

–0,61

–0,61

KENYA

–1,03

–0,00

–0,00

–1,03

–1,03

LIBERIA

–1,15

–1,15

–1,15

–1,15

LESOTHO

–1,90

–0,22

–0,22

–2,11

–2,11

MADAGASCAR

–0,12

–0,13

–0,13

–0,26

–0,26

MALAWI

–0,93

–0,93

–0,93

MAURITIUS

–0,28

–0,28

–0,28

MAURITANIA

–0,19

–0,19

–0,19

MALI

–0,56

–0,08

–0,08

–0,64

–0,64

MOZAMBIQUE

–4,78

–4,78

–4,78

NAMIBIA

0,00

0,00

NIGER

–0,69

–0,33

–1,40

–1,73

–2,42

–2,42

RWANDA

–0,50

–0,34

–0,34

–0,84

–0,84

SENEGAL

–6,42

–0,55

–0,11

–0,66

–7,09

–7,09

SEYCHELLES

0,00

0,00

SIERRA LEONE

–1,00

–1,00

–1,00

SOMALIA

0,00

0,00

SAO TOME & PRINCIPE

0,00

0,00

SUDAN

0,00

0,00

SWAZILAND

0,00

0,00

TANZANIA

–2,45

–0,16

–0,16

–2,61

–2,61

TOGO

–2,70

–2,70

–2,70

UGANDA

–2,42

–2,42

–2,42

NIGERIA

–7,86

–7,86

–7,86

ZAMBIA

–0,57

–0,21

–0,21

–0,78

–0,78

ZIMBABWE

–3,95

–0,22

–0,22

–4,17

–4,17

DEMOCRATIC REP. OF CONGO

–0,02

–0,02

–0,02

- TOTAL AFRICA

–68,03

–1,64

–0,55

–0,33

–2,09

–4,11

–8,73

–76,77

–76,77

ANTIGUA AND BARBUDA

BARBADOS

BELIZE

BAHAMAS

DOMINICAN REPUBLIC

–2,32

–0,01

–3,40

–3,41

–5,73

–5,73

DOMINICA

GRENADA

GUYANA (STATE)

HAITI

–0,50

–0,50

–0,50

JAMAICA

ST KITTS AND NEVIS

ST LUCIA

–0,00

–0,00

0,00

0,00

SURINAM

–0,66

–0,30

–0,30

–0,96

–0,96

SAINT VINCENT & GRENADINES

–0,05

–0,05

–0,05

–0,05

TRINIDAD & TOBAGO

—

- TOTAL CARIBBEAN

–3,48

–0,01

–3,40

–0,35

–3,77

–7,25

–7,25

FIJI

–0,09

–0,09

–0,09

KIRIBATI

–0,17

–0,01

–0,01

–0,18

–0,18

PAPUA-NEW GUINEA

–1,55

–1,55

–1,55

SOLOMON

–0,57

–0,57

–0,57

TONGA

TUVALU

VANUATU

SAMOA

- TOTAL PACIFIC

–2,39

–0,01

–0,01

–2,39

–2,39

INTRA ACP BUDGET

ACP REGIONAL COOPERATION

–34,41

–1,25

–1,25

–35,66

–35,66

- TOTAL ACP REGIONAL COOPERATION

–34,41

–1,25

–1,25

–35,66

–35,66

ALL ACP COUNTRIES

–2,95

–2,95

–2,95

–2,95

ADMINISTRATIVE AND FINANCIAL COSTS

–0,34

–0,34

–0,34

- TOTAL ACP

– 108,64

–1,66

–0,55

–0,33

–5,49

–8,67

–16,71

– 125,35

– 125,35

MAYOTTE

NEW CALEDONIA

–0,00

0,00

0,00

FRENCH POLYNESIA

–0,00

0,00

0,00

SAINT PIERRE & MIQUELON

FRENCH SOUTHERN TERRITORIES

WALLIS & FUTUNA

–0,02

–0,02

–0,02

NAT. AID PROGR. RESERVE OCT F

–0,09

–0,09

–0,09

–0,09

- TOTAL FRENCH OCT

–0,02

–0,09

–0,09

–0,11

–0,11

ARUBA

–0,15

–0,16

–0,16

–0,32

–0,32

NETHERLANDS ANTILLES

–0,88

–0,88

–0,88

- TOTAL DUTCH OCT

–1,04

–0,16

–0,16

–1,20

–1,20

ANGUILLA

CAYMANS

FALKLANDS

MONTSERRAT

–0,01

–0,01

–0,01

ST HELENA

TURKS & CAICOS

BRITISH VIRGIN ISLANDS

- TOTAL BRITISH OCT

–0,01

–0,01

–0,01

OCT REGIONAL COOPERATION

- OCT REGIONAL COOPERATION

ALL OCT

- TOTAL OCT

–1,07

–0,25

–0,25

–1,32

–1,32

- TOTAL ACP + OCT

– 109,71

–1,66

–0,55

–0,33

–5,49

–8,93

–16,96

– 126,67

– 126,67

Table 3.2.5

7th EDF

Assigned funds cumulative 2006

SITUATION BY INSTRUMENT AND STATE

| (EUR million) |
| --- |
| | Lome | Cotonou | Total State |
| NIP | Non NIP | Total |
| Grants | Interest subsidies | Emergency aid | Refugee aid | Risk capital | Stabex | Sysmin | Tranfers from others funds | SAF | Heavily indebted poor countries | Total non NIP |
| ANGOLA | 109,24 | | 28,31 | 9,41 | 1,91 | | | | | | 39,63 | 148,87 | | 148,87 |
| BENIN | 87,87 | | 0,92 | | 12,00 | 1,31 | | 7,12 | 39,10 | | 60,45 | 148,31 | | 148,31 |
| BURKINA FASO | 145,76 | | 0,84 | | 22,44 | 18,63 | 21,60 | 2,87 | 83,41 | | 149,79 | 295,55 | | 295,55 |
| BOTSWANA | 30,09 | 16,45 | | 0,23 | 2,53 | | 33,72 | 2,23 | | | 55,15 | 85,24 | | 85,24 |
| BURUNDI | 83,68 | | 17,05 | | | 54,56 | | 2,59 | 11,92 | | 86,11 | 169,79 | | 169,79 |
| CENTRAL AFRICAN REP. | 71,28 | | | 0,23 | | 18,37 | | 4,66 | 9,85 | | 33,11 | 104,40 | | 104,40 |
| CHAD | 98,79 | | 0,98 | | | 11,31 | | 2,20 | 19,58 | | 34,07 | 132,86 | | 132,86 |
| CAMEROON | 104,44 | 0,27 | | | 8,61 | 244,19 | | 3,04 | 33,61 | | 289,71 | 394,16 | | 394,16 |
| CONGO | 29,73 | | | | | | | 0,66 | 6,60 | | 7,26 | 36,99 | | 36,99 |
| COMOROS | 20,24 | | | | 2,43 | 4,29 | | 0,60 | 6,50 | | 13,82 | 34,06 | | 34,06 |
| CAPE VERDE | 23,46 | | 0,18 | | 11,71 | 1,20 | | 0,25 | | | 13,34 | 36,80 | | 36,80 |
| DJIBOUTI | 17,43 | | 0,42 | 0,47 | 0,50 | | | 0,19 | 4,10 | | 5,67 | 23,10 | | 23,10 |
| EQUATORIAL GUINEA | 12,12 | | | | | 7,60 | | 0,38 | | | 7,98 | 20,10 | | 20,10 |
| ERITHREA | 46,25 | | 1,75 | 3,73 | 8,00 | | | | | | 13,48 | 59,73 | | 59,73 |
| ETHIOPIA | 205,02 | | 6,95 | 7,07 | 68,51 | 179,49 | | 3,80 | 78,21 | | 344,03 | 549,05 | | 549,05 |
| GABON | 29,36 | 0,40 | | | 0,60 | | 13,96 | 1,65 | 8,15 | | 24,75 | 54,12 | | 54,12 |
| GHANA | 95,48 | 11,81 | 1,28 | | 1,65 | 50,58 | 0,15 | 11,45 | 87,06 | | 163,98 | 259,47 | | 259,47 |
| GAMBIA | 21,71 | | | | 4,30 | 0,35 | | 0,58 | 6,20 | | 11,44 | 33,15 | | 33,15 |
| GUINEA-BISSAU | 35,63 | | 1,20 | | 4,63 | 1,28 | | 5,35 | 9,48 | | 21,94 | 57,58 | | 57,58 |
| GUINEA | 121,00 | 3,28 | 2,37 | 1,49 | 48,06 | | 70,76 | 7,56 | 25,66 | | 159,18 | 280,18 | | 280,18 |
| CÔTE D'IVOIRE | 103,42 | 6,12 | 0,83 | 2,53 | 11,55 | 269,68 | | 3,66 | 77,12 | | 371,49 | 474,91 | | 474,91 |
| KENYA | 129,70 | 10,65 | 9,31 | 0,86 | 44,53 | 84,80 | | 5,60 | | | 155,75 | 285,45 | | 285,45 |
| LIBERIA | | | 16,09 | 4,32 | | | | 12,78 | | | 33,20 | 33,20 | | 33,20 |
| LESOTHO | 45,59 | 6,89 | | | 17,18 | 3,71 | | 5,04 | 21,59 | | 54,40 | 99,99 | | 99,99 |
| MADAGASCAR | 130,33 | | 1,65 | | 12,71 | 55,50 | | 5,90 | 10,80 | | 86,55 | 216,89 | | 216,89 |
| MALAWI | 125,17 | | 1,30 | 14,34 | 44,79 | 8,69 | | 11,66 | 52,34 | | 133,13 | 258,30 | | 258,30 |
| MAURITIUS | 31,66 | 12,15 | | | 5,10 | | | 0,60 | | | 17,85 | 49,52 | | 49,52 |
| MAURITANIA | 62,39 | 3,47 | 1,36 | 0,08 | 18,40 | 16,15 | 57,85 | 6,00 | 24,46 | | 127,77 | 190,16 | | 190,16 |
| MALI | 141,26 | 5,02 | 1,21 | 0,68 | 20,81 | 0,94 | 13,36 | 7,74 | 61,32 | | 111,08 | 252,34 | | 252,34 |
| MOZAMBIQUE | 161,59 | | 6,16 | 26,08 | 28,16 | 3,64 | | | 30,00 | | 94,04 | 255,63 | | 255,63 |
| NAMIBIA | 46,66 | 9,42 | 0,17 | | 6,42 | | 37,60 | | | | 53,61 | 100,27 | | 100,27 |
| NIGER | 138,22 | | 0,46 | 0,09 | 4,67 | | 29,52 | 4,44 | 22,40 | | 61,57 | 199,79 | | 199,79 |
| RWANDA | 115,69 | | 24,43 | 0,64 | 14,00 | 41,62 | | 2,69 | | | 83,38 | 199,07 | | 199,07 |
| SENEGAL | 105,97 | 2,35 | 0,65 | 0,87 | 13,10 | 32,27 | | 6,43 | 32,50 | | 88,17 | 194,15 | | 194,15 |
| SEYCHELLES | 5,26 | | | | 3,00 | | | 0,05 | | | 3,05 | 8,31 | | 8,31 |
| SIERRA LEONE | 74,61 | | 9,53 | 0,81 | 8,00 | 10,01 | 0,18 | 2,48 | 11,90 | | 42,91 | 117,53 | | 117,53 |
| SOMALIA | | | | | | | | 18,44 | | | 18,44 | 18,44 | | 18,44 |
| SAO TOME & PRINCIPE | 7,97 | | | | 5,60 | 2,89 | | 0,07 | 2,07 | | 10,63 | 18,60 | | 18,60 |
| SUDAN | | | 39,97 | | | 103,83 | | 0,24 | | | 144,05 | 144,05 | | 144,05 |
| SWAZILAND | 25,09 | | | | 16,00 | | | 1,42 | | | 17,42 | 42,51 | | 42,51 |
| TANZANIA | 156,18 | | 2,84 | | 50,96 | 57,74 | | 9,52 | 103,30 | | 224,36 | 380,54 | | 380,54 |
| TOGO | 55,59 | | 0,41 | | | 20,77 | 0,06 | 4,28 | | | 25,52 | 81,11 | | 81,11 |
| UGANDA | 154,45 | 0,78 | 1,41 | 0,75 | 38,86 | 144,07 | | 2,34 | 51,65 | 4,59 | 244,45 | 398,90 | | 398,90 |
| NIGERIA | 209,83 | 9,97 | 1,03 | | 2,50 | | | 1,18 | | | 14,68 | 224,51 | | 224,51 |
| ZAMBIA | 100,16 | | 1,25 | 1,10 | 49,85 | | 60,16 | 6,81 | 96,41 | | 215,58 | 315,75 | | 315,75 |
| ZIMBABWE | 84,12 | 13,72 | 0,64 | 1,78 | 16,15 | 26,97 | 0,09 | 7,31 | 36,00 | | 102,68 | 186,80 | | 186,80 |
| DEMOCRATIC REP. OF CONGO | 123,44 | | 13,54 | 5,30 | | | | 22,59 | | | 41,43 | 164,87 | | 164,87 |
| * TOTAL AFRICA | 3 722,97 | 112,75 | 196,52 | 82,86 | 630,22 | 1 476,42 | 339,01 | 206,45 | 1 063,28 | 4,59 | 4 112,10 | 7 835,07 | | 7 835,07 |
| ANTIGUA AND BARBUDA | 2,94 | | 0,66 | | | | | 0,05 | | | 0,70 | 3,64 | | 3,64 |
| BARBADOS | 2,86 | 5,40 | | | | | | 0,95 | | | 6,34 | 9,20 | | 9,20 |
| BELIZE | 8,98 | 0,46 | 0,74 | 0,50 | 3,50 | | | 3,56 | | | 8,75 | 17,73 | | 17,73 |
| BAHAMAS | 4,29 | 6,91 | | | | | | 0,36 | | | 7,27 | 11,57 | | 11,57 |
| DOMINICAN REPUBLIC | 80,67 | 1,15 | | | 25,23 | | 19,61 | | 22,78 | | 68,77 | 149,43 | | 149,43 |
| DOMINICA | 4,65 | | | | 2,50 | 14,94 | | 0,00 | 2,15 | | 19,59 | 24,24 | | 24,24 |
| GRENADA | 5,38 | 0,68 | | | 1,50 | 10,59 | | 0,02 | 1,98 | | 14,78 | 20,16 | | 20,16 |
| GUYANA (STATE) | 32,18 | | | | 13,30 | | 0,24 | 4,07 | 7,70 | 6,44 | 31,75 | 63,93 | | 63,93 |
| HAITI | 80,68 | | 4,89 | | 14,00 | 32,51 | | | 16,97 | | 68,37 | 149,05 | | 149,05 |
| JAMAICA | 46,39 | 20,69 | | | 19,12 | | 70,03 | 32,83 | 2,50 | | 145,16 | 191,55 | | 191,55 |
| ST KITTS AND NEVIS | 2,48 | | | | 2,00 | | | 0,23 | | | 2,23 | 4,72 | | 4,72 |
| ST LUCIA | 1,77 | 2,23 | 0,08 | | 1,50 | 26,83 | | 0,12 | | | 30,75 | 32,53 | | 32,53 |
| SURINAM | 16,40 | | | 0,50 | 0,65 | | 0,16 | 4,53 | | | 5,84 | 22,25 | | 22,25 |
| SAINT VINCENT & GRENADINES | 3,22 | | | | 5,00 | 31,57 | | 0,10 | | | 36,67 | 39,89 | | 39,89 |
| TRINIDAD & TOBAGO | 9,27 | 15,46 | | | 10,07 | | | 0,98 | 6,20 | | 32,71 | 41,98 | | 41,98 |
| * TOTAL CARIBBEAN | 302,16 | 52,96 | 6,36 | 1,00 | 98,37 | 116,46 | 90,04 | 47,79 | 60,28 | 6,44 | 479,70 | 781,86 | | 781,86 |
| FIJI | 21,87 | 1,20 | 1,00 | | 0,06 | | | 0,88 | | | 3,14 | 25,00 | | 25,00 |
| KIRIBATI | 5,83 | | | | 1,00 | 0,63 | | 0,15 | | | 1,78 | 7,60 | | 7,60 |
| PAPUA-NEW GUINEA | 43,11 | 4,97 | 0,11 | | 21,33 | 84,58 | | 3,47 | 20,50 | | 134,97 | 178,08 | | 178,08 |
| SOLOMON | 19,56 | | | | 1,30 | 8,10 | | 0,48 | | | 9,88 | 29,44 | | 29,44 |
| TONGA | 5,77 | 0,64 | | | 0,22 | 2,02 | | 0,39 | | | 3,26 | 9,03 | | 9,03 |
| TUVALU | 1,06 | | | | 0,50 | 0,03 | | 0,04 | | | 0,58 | 1,64 | | 1,64 |
| VANUATU | 7,44 | | 0,15 | | 1,00 | 2,69 | | 0,17 | | | 4,01 | 11,45 | | 11,45 |
| SAMOA | 8,92 | | 0,30 | | 5,50 | 5,78 | | 0,04 | | | 11,62 | 20,54 | | 20,54 |
| * TOTAL PACIFIC | 113,55 | 6,80 | 1,57 | | 30,91 | 103,82 | | 5,63 | 20,50 | | 169,23 | 282,78 | | 282,78 |
| INTRA ACP BUDGET | | | | | | | | | | | | | 50,00 | 50,00 |
| ACP REGIONAL COOPERATION | 1 074,37 | 12,86 | | | 44,76 | | | 40,90 | | | 98,52 | 1 172,89 | | 1 172,89 |
| * TOTAL ACP REGIONAL COOPERATION | 1 074,37 | 12,86 | | | 44,76 | | | 40,90 | | | 98,52 | 1 172,89 | 50,00 | 1 222,89 |
| ALL ACP COUNTRIES | | 13,12 | 198,82 | | 12,25 | | 0,21 | 8,56 | | 28,97 | 261,93 | 261,93 | | 261,93 |
| ADMINISTRATIVE AND FINANCIAL COSTS | 2,66 | | | | | | | 0,41 | 4,69 | | 5,10 | 7,76 | | 7,76 |
| * TOTAL ACP | 5 215,71 | 198,49 | 403,28 | 83,86 | 816,51 | 1 696,69 | 429,26 | 309,74 | 1 148,75 | 40,00 | 5 126,59 | 10 342,30 | 50,00 | 10 392,30 |
| MAYOTTE | 6,69 | | 0,49 | | 4,90 | | | | | | 5,39 | 12,08 | | 12,08 |
| NEW CALEDONIA | 12,44 | 0,64 | 0,25 | | 6,00 | | 2,29 | 2,20 | | | 11,37 | 23,81 | | 23,81 |
| FRENCH POLYNESIA | 12,82 | 0,92 | 0,11 | | 3,91 | 0,93 | | 1,50 | | | 7,37 | 20,20 | | 20,20 |
| SAINT PIERRE & MIQUELON | 3,00 | | | | | | | 0,54 | | | 0,54 | 3,54 | | 3,54 |
| FRENCH SOUTHERN TERRITORIES | 0,00 | | | | | | | | | | | 0,00 | | 0,00 |
| WALLIS & FUTUNA | 4,57 | | 0,08 | | | | | 0,02 | | | 0,09 | 4,66 | | 4,66 |
| NAT. AID PROGR. RESERVE OCT F | | | | | | | | | | | | | | |
| * TOTAL FRENCH OCT | 39,52 | 1,56 | 0,92 | | 14,81 | 0,93 | 2,29 | 4,26 | | | 24,77 | 64,29 | | 64,29 |
| ARUBA | 7,00 | 0,07 | | | | | | 0,10 | | | 0,17 | 7,17 | | 7,17 |
| NETHERLANDS ANTILLES | 15,46 | 0,67 | | | 6,59 | | | 3,45 | | | 10,71 | 26,17 | | 26,17 |
| * TOTAL DUTCH OCT | 22,46 | 0,74 | | | 6,59 | | | 3,56 | | | 10,88 | 33,34 | | 33,34 |
| ANGUILLA | 2,72 | | | | | | | 0,35 | | | 0,35 | 3,07 | | 3,07 |
| CAYMANS | | 1,07 | | 0,09 | | | | | | | 1,17 | 1,17 | | 1,17 |
| FALKLANDS | | 0,62 | | | | 5,07 | | 0,01 | | | 5,69 | 5,69 | | 5,69 |
| MONTSERRAT | 3,79 | | 0,38 | 0,20 | | | | 0,01 | | | 0,59 | 4,38 | | 4,38 |
| ST HELENA | 1,10 | | | | | | | 0,05 | | | 0,05 | 1,15 | | 1,15 |
| TURKS & CAICOS | 3,89 | | | | | | | 0,06 | | | 0,06 | 3,95 | | 3,95 |
| BRITISH VIRGIN ISLANDS | 2,39 | 0,19 | | | 1,10 | | | 0,12 | | | 1,41 | 3,80 | | 3,80 |
| * TOTAL BRITISH OCT | 13,89 | 1,88 | 0,38 | 0,29 | 1,10 | 5,07 | | 0,59 | | | 9,31 | 23,20 | | 23,20 |
| OCT REGIONAL COOPERATION | 8,14 | | | | | | | 0,44 | | | 0,44 | 8,57 | | 8,57 |
| * OCT REGIONAL COOPERATION | 8,14 | | | | | | | 0,44 | | | 0,44 | 8,57 | | 8,57 |
| ALL OCT | | | 0,96 | | | | | | | | 0,96 | 0,96 | | 0,96 |
| * TOTAL OCT | 84,01 | 4,18 | 2,26 | 0,29 | 22,49 | 6,00 | 2,29 | 8,84 | | | 46,35 | 130,37 | | 130,37 |
| * TOTAL ACP + OCT | 5 299,73 | 202,67 | 405,54 | 84,15 | 839,01 | 1 702,69 | 431,55 | 318,58 | 1 148,75 | 40,00 | 5 172,94 | 10 472,66 | 50,00 | 10 522,66 |

(EUR million)

Lome

Cotonou

Total State

NIP

Non NIP

Total

Grants

Interest subsidies

Emergency aid

Refugee aid

Risk capital

Stabex

Sysmin

Tranfers from others funds

SAF

Heavily indebted poor countries

Total non NIP

ANGOLA

109,24

28,31

9,41

1,91

39,63

148,87

148,87

BENIN

87,87

0,92

12,00

1,31

7,12

39,10

60,45

148,31

148,31

BURKINA FASO

145,76

0,84

22,44

18,63

21,60

2,87

83,41

149,79

295,55

295,55

BOTSWANA

30,09

16,45

0,23

2,53

33,72

2,23

55,15

85,24

85,24

BURUNDI

83,68

17,05

54,56

2,59

11,92

86,11

169,79

169,79

CENTRAL AFRICAN REP.

71,28

0,23

18,37

4,66

9,85

33,11

104,40

104,40

CHAD

98,79

0,98

11,31

2,20

19,58

34,07

132,86

132,86

CAMEROON

104,44

0,27

8,61

244,19

3,04

33,61

289,71

394,16

394,16

CONGO

29,73

0,66

6,60

7,26

36,99

36,99

COMOROS

20,24

2,43

4,29

0,60

6,50

13,82

34,06

34,06

CAPE VERDE

23,46

0,18

11,71

1,20

0,25

13,34

36,80

36,80

DJIBOUTI

17,43

0,42

0,47

0,50

0,19

4,10

5,67

23,10

23,10

EQUATORIAL GUINEA

12,12

7,60

0,38

7,98

20,10

20,10

ERITHREA

46,25

1,75

3,73

8,00

13,48

59,73

59,73

ETHIOPIA

205,02

6,95

7,07

68,51

179,49

3,80

78,21

344,03

549,05

549,05

GABON

29,36

0,40

0,60

13,96

1,65

8,15

24,75

54,12

54,12

GHANA

95,48

11,81

1,28

1,65

50,58

0,15

11,45

87,06

163,98

259,47

259,47

GAMBIA

21,71

4,30

0,35

0,58

6,20

11,44

33,15

33,15

GUINEA-BISSAU

35,63

1,20

4,63

1,28

5,35

9,48

21,94

57,58

57,58

GUINEA

121,00

3,28

2,37

1,49

48,06

70,76

7,56

25,66

159,18

280,18

280,18

CÔTE D'IVOIRE

103,42

6,12

0,83

2,53

11,55

269,68

3,66

77,12

371,49

474,91

474,91

KENYA

129,70

10,65

9,31

0,86

44,53

84,80

5,60

155,75

285,45

285,45

LIBERIA

16,09

4,32

12,78

33,20

33,20

33,20

LESOTHO

45,59

6,89

17,18

3,71

5,04

21,59

54,40

99,99

99,99

MADAGASCAR

130,33

1,65

12,71

55,50

5,90

10,80

86,55

216,89

216,89

MALAWI

125,17

1,30

14,34

44,79

8,69

11,66

52,34

133,13

258,30

258,30

MAURITIUS

31,66

12,15

5,10

0,60

17,85

49,52

49,52

MAURITANIA

62,39

3,47

1,36

0,08

18,40

16,15

57,85

6,00

24,46

127,77

190,16

190,16

MALI

141,26

5,02

1,21

0,68

20,81

0,94

13,36

7,74

61,32

111,08

252,34

252,34

MOZAMBIQUE

161,59

6,16

26,08

28,16

3,64

30,00

94,04

255,63

255,63

NAMIBIA

46,66

9,42

0,17

6,42

37,60

53,61

100,27

100,27

NIGER

138,22

0,46

0,09

4,67

29,52

4,44

22,40

61,57

199,79

199,79

RWANDA

115,69

24,43

0,64

14,00

41,62

2,69

83,38

199,07

199,07

SENEGAL

105,97

2,35

0,65

0,87

13,10

32,27

6,43

32,50

88,17

194,15

194,15

SEYCHELLES

5,26

3,00

0,05

3,05

8,31

8,31

SIERRA LEONE

74,61

9,53

0,81

8,00

10,01

0,18

2,48

11,90

42,91

117,53

117,53

SOMALIA

18,44

18,44

18,44

18,44

SAO TOME & PRINCIPE

7,97

5,60

2,89

0,07

2,07

10,63

18,60

18,60

SUDAN

39,97

103,83

0,24

144,05

144,05

144,05

SWAZILAND

25,09

16,00

1,42

17,42

42,51

42,51

TANZANIA

156,18

2,84

50,96

57,74

9,52

103,30

224,36

380,54

380,54

TOGO

55,59

0,41

20,77

0,06

4,28

25,52

81,11

81,11

UGANDA

154,45

0,78

1,41

0,75

38,86

144,07

2,34

51,65

4,59

244,45

398,90

398,90

NIGERIA

209,83

9,97

1,03

2,50

1,18

14,68

224,51

224,51

ZAMBIA

100,16

1,25

1,10

49,85

60,16

6,81

96,41

215,58

315,75

315,75

ZIMBABWE

84,12

13,72

0,64

1,78

16,15

26,97

0,09

7,31

36,00

102,68

186,80

186,80

DEMOCRATIC REP. OF CONGO

123,44

13,54

5,30

22,59

41,43

164,87

164,87

- TOTAL AFRICA

3 722,97

112,75

196,52

82,86

630,22

1 476,42

339,01

206,45

1 063,28

4,59

4 112,10

7 835,07

7 835,07

ANTIGUA AND BARBUDA

2,94

0,66

0,05

0,70

3,64

3,64

BARBADOS

2,86

5,40

0,95

6,34

9,20

9,20

BELIZE

8,98

0,46

0,74

0,50

3,50

3,56

8,75

17,73

17,73

BAHAMAS

4,29

6,91

0,36

7,27

11,57

11,57

DOMINICAN REPUBLIC

80,67

1,15

25,23

19,61

22,78

68,77

149,43

149,43

DOMINICA

4,65

2,50

14,94

0,00

2,15

19,59

24,24

24,24

GRENADA

5,38

0,68

1,50

10,59

0,02

1,98

14,78

20,16

20,16

GUYANA (STATE)

32,18

13,30

0,24

4,07

7,70

6,44

31,75

63,93

63,93

HAITI

80,68

4,89

14,00

32,51

16,97

68,37

149,05

149,05

JAMAICA

46,39

20,69

19,12

70,03

32,83

2,50

145,16

191,55

191,55

ST KITTS AND NEVIS

2,48

2,00

0,23

2,23

4,72

4,72

ST LUCIA

1,77

2,23

0,08

1,50

26,83

0,12

30,75

32,53

32,53

SURINAM

16,40

0,50

0,65

0,16

4,53

5,84

22,25

22,25

SAINT VINCENT & GRENADINES

3,22

5,00

31,57

0,10

36,67

39,89

39,89

TRINIDAD & TOBAGO

9,27

15,46

10,07

0,98

6,20

32,71

41,98

41,98

- TOTAL CARIBBEAN

302,16

52,96

6,36

1,00

98,37

116,46

90,04

47,79

60,28

6,44

479,70

781,86

781,86

FIJI

21,87

1,20

1,00

0,06

0,88

3,14

25,00

25,00

KIRIBATI

5,83

1,00

0,63

0,15

1,78

7,60

7,60

PAPUA-NEW GUINEA

43,11

4,97

0,11

21,33

84,58

3,47

20,50

134,97

178,08

178,08

SOLOMON

19,56

1,30

8,10

0,48

9,88

29,44

29,44

TONGA

5,77

0,64

0,22

2,02

0,39

3,26

9,03

9,03

TUVALU

1,06

0,50

0,03

0,04

0,58

1,64

1,64

VANUATU

7,44

0,15

1,00

2,69

0,17

4,01

11,45

11,45

SAMOA

8,92

0,30

5,50

5,78

0,04

11,62

20,54

20,54

- TOTAL PACIFIC

113,55

6,80

1,57

30,91

103,82

5,63

20,50

169,23

282,78

282,78

INTRA ACP BUDGET

50,00

50,00

ACP REGIONAL COOPERATION

1 074,37

12,86

44,76

40,90

98,52

1 172,89

1 172,89

- TOTAL ACP REGIONAL COOPERATION

1 074,37

12,86

44,76

40,90

98,52

1 172,89

50,00

1 222,89

ALL ACP COUNTRIES

13,12

198,82

12,25

0,21

8,56

28,97

261,93

261,93

261,93

ADMINISTRATIVE AND FINANCIAL COSTS

2,66

0,41

4,69

5,10

7,76

7,76

- TOTAL ACP

5 215,71

198,49

403,28

83,86

816,51

1 696,69

429,26

309,74

1 148,75

40,00

5 126,59

10 342,30

50,00

10 392,30

MAYOTTE

6,69

0,49

4,90

5,39

12,08

12,08

NEW CALEDONIA

12,44

0,64

0,25

6,00

2,29

2,20

11,37

23,81

23,81

FRENCH POLYNESIA

12,82

0,92

0,11

3,91

0,93

1,50

7,37

20,20

20,20

SAINT PIERRE & MIQUELON

3,00

0,54

0,54

3,54

3,54

FRENCH SOUTHERN TERRITORIES

0,00

0,00

0,00

WALLIS & FUTUNA

4,57

0,08

0,02

0,09

4,66

4,66

NAT. AID PROGR. RESERVE OCT F

- TOTAL FRENCH OCT

39,52

1,56

0,92

14,81

0,93

2,29

4,26

24,77

64,29

64,29

ARUBA

7,00

0,07

0,10

0,17

7,17

7,17

NETHERLANDS ANTILLES

15,46

0,67

6,59

3,45

10,71

26,17

26,17

- TOTAL DUTCH OCT

22,46

0,74

6,59

3,56

10,88

33,34

33,34

ANGUILLA

2,72

0,35

0,35

3,07

3,07

CAYMANS

1,07

0,09

1,17

1,17

1,17

FALKLANDS

0,62

5,07

0,01

5,69

5,69

5,69

MONTSERRAT

3,79

0,38

0,20

0,01

0,59

4,38

4,38

ST HELENA

1,10

0,05

0,05

1,15

1,15

TURKS & CAICOS

3,89

0,06

0,06

3,95

3,95

BRITISH VIRGIN ISLANDS

2,39

0,19

1,10

0,12

1,41

3,80

3,80

- TOTAL BRITISH OCT

13,89

1,88

0,38

0,29

1,10

5,07

0,59

9,31

23,20

23,20

OCT REGIONAL COOPERATION

8,14

0,44

0,44

8,57

8,57

- OCT REGIONAL COOPERATION

8,14

0,44

0,44

8,57

8,57

ALL OCT

0,96

0,96

0,96

0,96

- TOTAL OCT

84,01

4,18

2,26

0,29

22,49

6,00

2,29

8,84

46,35

130,37

130,37

- TOTAL ACP + OCT

5 299,73

202,67

405,54

84,15

839,01

1 702,69

431,55

318,58

1 148,75

40,00

5 172,94

10 472,66

50,00

10 522,66

Table 3.2.6

7th EDF

Assigned funds annual 2006

SITUATION BY INSTRUMENT AND STATE

| (EUR million) |
| --- |
| | Lome | Cotonou | Total State |
| NIP | Non NIP | Total |
| Grants | Interest subsidies | Emergency aid | Refugee aid | Risk capital | Stabex | Sysmin | Tranfers from others funds | SAF | Heavily indebted poor countries | Total non NIP |
| ANGOLA | –2,11 | | | | | | | | | | | –2,11 | | –2,11 |
| BENIN | –0,10 | | | | | | | | | | | –0,10 | | –0,10 |
| BURKINA FASO | –0,08 | | | | | | | | | | | –0,08 | | –0,08 |
| BOTSWANA | | | | | | | | | | | | | | |
| BURUNDI | –0,53 | | | | | | | | | | | –0,53 | | –0,53 |
| CENTRAL AFRICAN REP. | –0,01 | | | | | | | | | | | –0,01 | | –0,01 |
| CHAD | 0,34 | | | | | | | –0,02 | | | –0,02 | 0,33 | | 0,33 |
| CAMEROON | –0,65 | | | | | | | | | | | –0,65 | | –0,65 |
| CONGO | –0,02 | | | | | | | | | | | –0,02 | | –0,02 |
| COMOROS | –0,51 | | | | | | | | | | | –0,51 | | –0,51 |
| CAPE VERDE | –0,02 | | | | | | | | | | | –0,02 | | –0,02 |
| DJIBOUTI | | | | | | | | | | | | | | |
| EQUATORIAL GUINEA | –0,02 | | | | | | | –0,10 | | | –0,10 | –0,12 | | –0,12 |
| ERITHREA | –0,08 | | | | | | | | | | | –0,08 | | –0,08 |
| ETHIOPIA | 2,54 | | | | | | | | | | | 2,54 | | 2,54 |
| GABON | –0,01 | | | | | | | | | | | –0,01 | | –0,01 |
| GHANA | –3,08 | –1,64 | | | | | | | | | –1,64 | –4,72 | | –4,72 |
| GAMBIA | | | | | | | | | | | | | | |
| GUINEA-BISSAU | –0,32 | | | | | | | –0,17 | | | –0,17 | –0,48 | | –0,48 |
| GUINEA | –0,10 | | | | | | –0,14 | | | | –0,14 | –0,24 | | –0,24 |
| CÔTE D'IVOIRE | | | | | | | | | | | | | | |
| KENYA | –0,24 | | | | | | | 0,22 | | | 0,22 | –0,01 | | –0,01 |
| LIBERIA | | | | | | | | –0,17 | | | –0,17 | –0,17 | | –0,17 |
| LESOTHO | 0,00 | | | | | | | | | | | 0,00 | | 0,00 |
| MADAGASCAR | –0,11 | | | | | | | –0,01 | | | –0,01 | –0,12 | | –0,12 |
| MALAWI | –0,30 | | | | | | | | | | | –0,30 | | –0,30 |
| MAURITIUS | –0,12 | | | | | | | | | | | –0,12 | | –0,12 |
| MAURITANIA | | | | | | | | | | | | 0,00 | | 0,00 |
| MALI | 0,10 | | | | | | 2,18 | –0,05 | | | 2,14 | 2,23 | | 2,23 |
| MOZAMBIQUE | –0,66 | | | –0,00 | | | | | | | –0,00 | –0,66 | | –0,66 |
| NAMIBIA | –0,09 | | | | | | | | | | | –0,09 | | –0,09 |
| NIGER | –0,02 | | | | –0,33 | | –0,07 | | | | –0,41 | –0,42 | | –0,42 |
| RWANDA | –0,33 | | | | | | | –0,24 | | | –0,24 | –0,57 | | –0,57 |
| SENEGAL | –5,71 | | | –0,55 | | | | –0,80 | | | –1,35 | –7,07 | | –7,07 |
| SEYCHELLES | | | | | | | | | | | | | | |
| SIERRA LEONE | 0,17 | | | | | | | | | | | 0,17 | | 0,17 |
| SOMALIA | | | | | | | | | | | | | | |
| SAO TOME & PRINCIPE | | | | | | | | | | | | | | |
| SUDAN | | | | | | | | | | | | | | |
| SWAZILAND | 0,12 | | | | | | | | | | | 0,12 | | 0,12 |
| TANZANIA | –0,07 | | | | | | | –0,13 | | | –0,13 | –0,21 | | –0,21 |
| TOGO | 4,40 | | | | | | | 0,61 | | | 0,61 | 5,00 | | 5,00 |
| UGANDA | –0,77 | | | | | | | | | | | –0,77 | | –0,77 |
| NIGERIA | 15,69 | | | | | | | | | | | 15,69 | | 15,69 |
| ZAMBIA | –0,23 | | | | | | | –0,01 | | | –0,01 | –0,24 | | –0,24 |
| ZIMBABWE | –2,95 | | | | | | | –0,18 | | | –0,18 | –3,12 | | –3,12 |
| DEMOCRATIC REP. OF CONGO | 1,02 | | | | | | | –0,42 | | | –0,42 | 0,60 | | 0,60 |
| * TOTAL AFRICA | 5,14 | –1,64 | | –0,56 | –0,33 | | 1,97 | –1,48 | | | –2,04 | 3,10 | | 3,10 |
| ANTIGUA AND BARBUDA | | | | | | | | | | | | | | |
| BARBADOS | | | | | | | | | | | | | | |
| BELIZE | | | | | | | | | | | | | | |
| BAHAMAS | | | | | | | | | | | | | | |
| DOMINICAN REPUBLIC | –0,61 | –0,01 | | | | | –0,06 | | | | –0,07 | –0,68 | | –0,68 |
| DOMINICA | 0,11 | | | | | | | | | | | 0,11 | | 0,11 |
| GRENADA | | | | | | | | | | | | | | |
| GUYANA (STATE) | | | | | | | | | | | | | | |
| HAITI | | | | | | | | | | | | | | |
| JAMAICA | 0,01 | | | | | | 0,89 | –0,00 | | | 0,89 | 0,90 | | 0,90 |
| ST KITTS AND NEVIS | | | | | | | | | | | | | | |
| ST LUCIA | –0,01 | –0,00 | | | | | | | | | –0,00 | –0,01 | | –0,01 |
| SURINAM | –0,01 | | | | | | | –0,18 | | | –0,18 | –0,19 | | –0,19 |
| SAINT VINCENT & GRENADINES | | | | | | | | | | | | | | |
| TRINIDAD & TOBAGO | | | | | | | | | | | | | | |
| * TOTAL CARIBBEAN | –0,50 | –0,01 | | | | | 0,84 | –0,18 | 0,00 | 0,00 | 0,64 | 0,14 | | 0,14 |
| FIJI | –0,11 | | | | | | | –0,07 | | | –0,07 | –0,18 | | –0,18 |
| KIRIBATI | –0,06 | | | | | | | | | | | –0,06 | | –0,06 |
| PAPUA-NEW GUINEA | –0,26 | | | | | | | | | | | –0,26 | | –0,26 |
| SOLOMON | –0,18 | | | | | | | | | | | –0,18 | | –0,18 |
| TONGA | | | | | | | | | | | | | | |
| TUVALU | | | | | | | | | | | | | | |
| VANUATU | | | | | | | | | | | | | | |
| SAMOA | | | | | | | | | | | | | | |
| * TOTAL PACIFIC | –0,62 | | | | | | | –0,07 | | | –0,07 | –0,68 | | –0,68 |
| INTRA ACP BUDGET | | | | | | | | | | | | | | |
| ACP REGIONAL COOPERATION | –8,07 | | | | | | | –0,42 | | | –0,42 | –8,49 | | –8,49 |
| * TOTAL ACP REGIONAL COOPERATION | –8,07 | | | | | | | –0,42 | | | –0,42 | –8,49 | | –8,49 |
| ALL ACP COUNTRIES | | | | | | | | –0,35 | | | –0,35 | –0,35 | | –0,35 |
| ADMINISTRATIVE AND FINANCIAL COSTS | | | | | | | | | | | | | | |
| * TOTAL ACP | –4,05 | –1,66 | | –0,56 | –0,33 | | 2,81 | –2,50 | | | –2,24 | –6,28 | | –6,28 |
| MAYOTTE | | | | | | | | | | | | | | |
| NEW CALEDONIA | –0,00 | | | | | | 0,43 | | | | 0,43 | 0,42 | | 0,42 |
| FRENCH POLYNESIA | –0,03 | | | | | | | | | | | –0,03 | | –0,03 |
| SAINT PIERRE & MIQUELON | | | | | | | | | | | | | | |
| FRENCH SOUTHERN TERRITORIES | | | | | | | | | | | | | | |
| WALLIS & FUTUNA | –0,02 | | | | | | | | | | | –0,02 | | –0,02 |
| NAT. AID PROGR. RESERVE OCT F | | | | | | | | | | | | | | |
| * TOTAL FRENCH OCT | –0,05 | | | | | | 0,43 | | | | 0,43 | 0,37 | | 0,37 |
| ARUBA | | | | | | | | | | | | | | |
| NETHERLANDS ANTILLES | –0,21 | | | | | | | –0,22 | | | –0,22 | –0,43 | | –0,43 |
| * TOTAL DUTCH OCT | –0,21 | | | | | | | –0,22 | | | –0,22 | –0,43 | | –0,43 |
| ANGUILLA | | | | | | | | | | | | | | |
| CAYMANS | | | | | | | | | | | | | | |
| FALKLANDS | | | | | | | | | | | | | | |
| MONTSERRAT | | | | | | | | | | | | | | |
| ST HELENA | | | | | | | | | | | | | | |
| TURKS & CAICOS | | | | | | | | | | | | | | |
| BRITISH VIRGIN ISLANDS | | | | | | | | | | | | | | |
| * TOTAL BRITISH OCT | | | | | | | | | | | | | | |
| OCT REGIONAL COOPERATION | | | | | | | | | | | | | | |
| * OCT REGIONAL COOPERATION | | | | | | | | | | | | | | |
| ALL OCT | | | | | | | | | | | | | | |
| * TOTAL OCT | –0,26 | | | | | | 0,43 | –0,22 | | | 0,21 | –0,06 | | –0,06 |
| * TOTAL ACP + OCT | –4,31 | –1,66 | | –0,56 | –0,33 | | 3,24 | –2,72 | | | –2,03 | –6,34 | | –6,34 |

(EUR million)

Lome

Cotonou

Total State

NIP

Non NIP

Total

Grants

Interest subsidies

Emergency aid

Refugee aid

Risk capital

Stabex

Sysmin

Tranfers from others funds

SAF

Heavily indebted poor countries

Total non NIP

ANGOLA

–2,11

–2,11

–2,11

BENIN

–0,10

–0,10

–0,10

BURKINA FASO

–0,08

–0,08

–0,08

BOTSWANA

BURUNDI

–0,53

–0,53

–0,53

CENTRAL AFRICAN REP.

–0,01

–0,01

–0,01

CHAD

0,34

–0,02

–0,02

0,33

0,33

CAMEROON

–0,65

–0,65

–0,65

CONGO

–0,02

–0,02

–0,02

COMOROS

–0,51

–0,51

–0,51

CAPE VERDE

–0,02

–0,02

–0,02

DJIBOUTI

EQUATORIAL GUINEA

–0,02

–0,10

–0,10

–0,12

–0,12

ERITHREA

–0,08

–0,08

–0,08

ETHIOPIA

2,54

2,54

2,54

GABON

–0,01

–0,01

–0,01

GHANA

–3,08

–1,64

–1,64

–4,72

–4,72

GAMBIA

GUINEA-BISSAU

–0,32

–0,17

–0,17

–0,48

–0,48

GUINEA

–0,10

–0,14

–0,14

–0,24

–0,24

CÔTE D'IVOIRE

KENYA

–0,24

0,22

0,22

–0,01

–0,01

LIBERIA

–0,17

–0,17

–0,17

–0,17

LESOTHO

0,00

0,00

0,00

MADAGASCAR

–0,11

–0,01

–0,01

–0,12

–0,12

MALAWI

–0,30

–0,30

–0,30

MAURITIUS

–0,12

–0,12

–0,12

MAURITANIA

0,00

0,00

MALI

0,10

2,18

–0,05

2,14

2,23

2,23

MOZAMBIQUE

–0,66

–0,00

–0,00

–0,66

–0,66

NAMIBIA

–0,09

–0,09

–0,09

NIGER

–0,02

–0,33

–0,07

–0,41

–0,42

–0,42

RWANDA

–0,33

–0,24

–0,24

–0,57

–0,57

SENEGAL

–5,71

–0,55

–0,80

–1,35

–7,07

–7,07

SEYCHELLES

SIERRA LEONE

0,17

0,17

0,17

SOMALIA

SAO TOME & PRINCIPE

SUDAN

SWAZILAND

0,12

0,12

0,12

TANZANIA

–0,07

–0,13

–0,13

–0,21

–0,21

TOGO

4,40

0,61

0,61

5,00

5,00

UGANDA

–0,77

–0,77

–0,77

NIGERIA

15,69

15,69

15,69

ZAMBIA

–0,23

–0,01

–0,01

–0,24

–0,24

ZIMBABWE

–2,95

–0,18

–0,18

–3,12

–3,12

DEMOCRATIC REP. OF CONGO

1,02

–0,42

–0,42

0,60

0,60

- TOTAL AFRICA

5,14

–1,64

–0,56

–0,33

1,97

–1,48

–2,04

3,10

3,10

ANTIGUA AND BARBUDA

BARBADOS

BELIZE

BAHAMAS

DOMINICAN REPUBLIC

–0,61

–0,01

–0,06

–0,07

–0,68

–0,68

DOMINICA

0,11

0,11

0,11

GRENADA

GUYANA (STATE)

HAITI

JAMAICA

0,01

0,89

–0,00

0,89

0,90

0,90

ST KITTS AND NEVIS

ST LUCIA

–0,01

–0,00

–0,00

–0,01

–0,01

SURINAM

–0,01

–0,18

–0,18

–0,19

–0,19

SAINT VINCENT & GRENADINES

TRINIDAD & TOBAGO

- TOTAL CARIBBEAN

–0,50

–0,01

0,84

–0,18

0,00

0,00

0,64

0,14

0,14

FIJI

–0,11

–0,07

–0,07

–0,18

–0,18

KIRIBATI

–0,06

–0,06

–0,06

PAPUA-NEW GUINEA

–0,26

–0,26

–0,26

SOLOMON

–0,18

–0,18

–0,18

TONGA

TUVALU

VANUATU

SAMOA

- TOTAL PACIFIC

–0,62

–0,07

–0,07

–0,68

–0,68

INTRA ACP BUDGET

ACP REGIONAL COOPERATION

–8,07

–0,42

–0,42

–8,49

–8,49

- TOTAL ACP REGIONAL COOPERATION

–8,07

–0,42

–0,42

–8,49

–8,49

ALL ACP COUNTRIES

–0,35

–0,35

–0,35

–0,35

ADMINISTRATIVE AND FINANCIAL COSTS

- TOTAL ACP

–4,05

–1,66

–0,56

–0,33

2,81

–2,50

–2,24

–6,28

–6,28

MAYOTTE

NEW CALEDONIA

–0,00

0,43

0,43

0,42

0,42

FRENCH POLYNESIA

–0,03

–0,03

–0,03

SAINT PIERRE & MIQUELON

FRENCH SOUTHERN TERRITORIES

WALLIS & FUTUNA

–0,02

–0,02

–0,02

NAT. AID PROGR. RESERVE OCT F

- TOTAL FRENCH OCT

–0,05

0,43

0,43

0,37

0,37

ARUBA

NETHERLANDS ANTILLES

–0,21

–0,22

–0,22

–0,43

–0,43

- TOTAL DUTCH OCT

–0,21

–0,22

–0,22

–0,43

–0,43

ANGUILLA

CAYMANS

FALKLANDS

MONTSERRAT

ST HELENA

TURKS & CAICOS

BRITISH VIRGIN ISLANDS

- TOTAL BRITISH OCT

OCT REGIONAL COOPERATION

- OCT REGIONAL COOPERATION

ALL OCT

- TOTAL OCT

–0,26

0,43

–0,22

0,21

–0,06

–0,06

- TOTAL ACP + OCT

–4,31

–1,66

–0,56

–0,33

3,24

–2,72

–2,03

–6,34

–6,34

Table 3.2.7

7th EDF

Payments cumulative 2006

SITUATION BY INSTRUMENT AND STATE

| (EUR million) |
| --- |
| | Lome | Cotonou | Total State |
| NIP | Non NIP | Total |
| Grants | Interest subsidies | Emergency aid | Refugee aid | Risk capital | Stabex | Sysmin | Tranfers from others funds | SAF | Heavily indebted poor countries | Total non NIP |
| ANGOLA | 104,59 | | 28,31 | 9,31 | 1,91 | | | | | | 39,53 | 144,12 | | 144,12 |
| BENIN | 87,35 | | 0,92 | | 12,00 | 1,31 | | 7,12 | 39,10 | | 60,45 | 147,79 | | 147,79 |
| BURKINA FASO | 142,16 | | 0,84 | | 22,44 | 18,63 | 21,60 | 2,87 | 83,41 | | 149,79 | 291,95 | | 291,95 |
| BOTSWANA | 30,08 | 16,45 | | 0,23 | 2,53 | | 33,71 | 2,23 | | | 55,15 | 85,23 | | 85,23 |
| BURUNDI | 78,00 | | 17,05 | | | 46,32 | | 2,56 | 11,92 | | 77,85 | 155,85 | | 155,85 |
| CENTRAL AFRICAN REP. | 71,23 | | | 0,23 | | 18,37 | | 4,66 | 9,85 | | 33,11 | 104,34 | | 104,34 |
| CHAD | 98,31 | | 0,98 | | | 11,31 | | 2,20 | 19,58 | | 34,07 | 132,38 | | 132,38 |
| CAMEROON | 104,41 | 0,27 | | | 6,61 | 244,19 | | 3,04 | 33,61 | | 287,71 | 392,13 | | 392,13 |
| CONGO | 28,88 | | | | | | | 0,66 | 6,60 | | 7,26 | 36,14 | | 36,14 |
| COMOROS | 20,24 | | | | 2,43 | 4,29 | | 0,60 | 6,50 | | 13,82 | 34,06 | | 34,06 |
| CAPE VERDE | 23,22 | | 0,18 | | 11,71 | 1,20 | | 0,25 | | | 13,34 | 36,56 | | 36,56 |
| DJIBOUTI | 17,42 | | 0,42 | 0,47 | 0,50 | | | 0,19 | 4,10 | | 5,67 | 23,10 | | 23,10 |
| EQUATORIAL GUINEA | 12,12 | | | | | 7,60 | | 0,38 | | | 7,98 | 20,10 | | 20,10 |
| ERITHREA | 45,75 | | 1,75 | 3,73 | 8,00 | | | | | | 13,48 | 59,22 | | 59,22 |
| ETHIOPIA | 187,11 | | 6,95 | 7,07 | 49,15 | 179,49 | | 3,80 | 78,10 | | 324,56 | 511,67 | | 511,67 |
| GABON | 29,31 | 0,40 | | | 0,60 | | 13,96 | 1,65 | 8,15 | | 24,75 | 54,06 | | 54,06 |
| GHANA | 93,86 | 11,81 | 1,28 | | 1,65 | 50,58 | 0,15 | 11,43 | 87,06 | | 163,96 | 257,82 | | 257,82 |
| GAMBIA | 21,55 | | | | 4,30 | 0,35 | | 0,52 | 6,20 | | 11,38 | 32,93 | | 32,93 |
| GUINEA-BISSAU | 34,95 | | 1,20 | | 4,63 | 1,28 | | 5,35 | 9,48 | | 21,94 | 56,89 | | 56,89 |
| GUINEA | 120,78 | 3,28 | 2,37 | 1,49 | 48,06 | | 63,16 | 4,56 | 25,66 | | 148,57 | 269,35 | | 269,35 |
| CÔTE D'IVOIRE | 103,17 | 6,12 | 0,83 | 2,53 | 11,55 | 269,68 | | 3,66 | 77,12 | | 371,49 | 474,66 | | 474,66 |
| KENYA | 126,78 | 10,65 | 9,31 | 0,86 | 44,53 | 84,80 | | 5,05 | | | 155,20 | 281,98 | | 281,98 |
| LIBERIA | | | 16,09 | 4,32 | | | | 12,72 | | | 33,13 | 33,13 | | 33,13 |
| LESOTHO | 45,41 | 6,89 | | | 17,18 | 3,71 | | 4,98 | 21,59 | | 54,34 | 99,75 | | 99,75 |
| MADAGASCAR | 130,33 | | 1,65 | | 12,71 | 55,50 | | 5,90 | 10,80 | | 86,55 | 216,89 | | 216,89 |
| MALAWI | 123,22 | | 1,30 | 14,34 | 44,79 | 8,69 | | 11,60 | 52,34 | | 133,06 | 256,28 | | 256,28 |
| MAURITIUS | 31,63 | 12,15 | | | 5,10 | | | 0,60 | | | 17,85 | 49,48 | | 49,48 |
| MAURITANIA | 62,28 | 3,47 | 1,36 | 0,08 | 18,40 | 16,15 | 57,85 | 6,00 | 24,46 | | 127,77 | 190,06 | | 190,06 |
| MALI | 141,05 | 5,02 | 1,21 | 0,68 | 20,81 | 0,94 | 8,30 | 7,74 | 61,32 | | 106,02 | 247,07 | | 247,07 |
| MOZAMBIQUE | 158,32 | | 6,16 | 26,08 | 28,16 | 3,64 | | | 30,00 | | 94,04 | 252,36 | | 252,36 |
| NAMIBIA | 46,65 | 9,42 | 0,17 | | 6,42 | | 37,60 | | | | 53,61 | 100,27 | | 100,27 |
| NIGER | 138,22 | | 0,46 | 0,09 | 4,67 | | 29,28 | 4,44 | 22,40 | | 61,33 | 199,55 | | 199,55 |
| RWANDA | 115,26 | | 24,43 | 0,64 | 14,00 | 41,62 | | 2,69 | | | 83,38 | 198,63 | | 198,63 |
| SENEGAL | 104,55 | 2,35 | 0,65 | 0,69 | 13,10 | 32,27 | | 6,38 | 32,50 | | 87,94 | 192,49 | | 192,49 |
| SEYCHELLES | 5,26 | | | | 3,00 | | | 0,05 | | | 3,05 | 8,31 | | 8,31 |
| SIERRA LEONE | 70,26 | | 9,53 | 0,81 | 8,00 | 10,01 | 0,18 | 2,48 | 11,90 | | 42,91 | 113,17 | | 113,17 |
| SOMALIA | | | | | | | | 18,44 | | | 18,44 | 18,44 | | 18,44 |
| SAO TOME & PRINCIPE | 7,89 | | | | 5,60 | 2,89 | | 0,07 | 2,07 | | 10,63 | 18,52 | | 18,52 |
| SUDAN | | | 39,83 | | | 101,32 | | 0,24 | | | 141,39 | 141,39 | | 141,39 |
| SWAZILAND | 23,94 | | | | 16,00 | | | 1,26 | | | 17,26 | 41,20 | | 41,20 |
| TANZANIA | 155,80 | | 2,84 | | 50,96 | 57,74 | | 9,50 | 103,30 | | 224,35 | 380,15 | | 380,15 |
| TOGO | 47,27 | | 0,41 | | | 20,77 | 0,06 | 3,59 | | | 24,83 | 72,10 | | 72,10 |
| UGANDA | 153,62 | 0,78 | 1,41 | 0,75 | 38,86 | 144,07 | | 2,34 | 51,61 | 4,59 | 244,42 | 398,04 | | 398,04 |
| NIGERIA | 177,00 | 9,97 | 1,03 | | 2,50 | | | 0,93 | | | 14,43 | 191,42 | | 191,42 |
| ZAMBIA | 99,94 | | 1,25 | 1,10 | 49,85 | | 60,16 | 6,81 | 96,41 | | 215,58 | 315,51 | | 315,51 |
| ZIMBABWE | 84,12 | 13,72 | 0,64 | 1,78 | 16,15 | 26,97 | 0,09 | 7,31 | 36,00 | | 102,68 | 186,80 | | 186,80 |
| DEMOCRATIC REP. OF CONGO | 106,38 | | 13,54 | 5,30 | | | | 22,38 | | | 41,22 | 147,60 | | 147,60 |
| * TOTAL AFRICA | 3 609,67 | 112,75 | 196,38 | 82,57 | 608,86 | 1 465,67 | 326,10 | 201,23 | 1 063,14 | 4,59 | 4 061,29 | 7 670,96 | | 7 670,96 |
| ANTIGUA AND BARBUDA | 2,94 | | 0,66 | | | | | 0,05 | | | 0,70 | 3,64 | | 3,64 |
| BARBADOS | 2,86 | 5,40 | | | | | | 0,95 | | | 6,34 | 9,20 | | 9,20 |
| BELIZE | 8,98 | 0,46 | 0,74 | 0,50 | 3,50 | | | 3,56 | | | 8,75 | 17,73 | | 17,73 |
| BAHAMAS | 4,29 | 6,91 | | | | | | 0,36 | | | 7,27 | 11,57 | | 11,57 |
| DOMINICAN REPUBLIC | 80,27 | 1,15 | | | 25,23 | | 19,61 | | 22,78 | | 68,77 | 149,03 | | 149,03 |
| DOMINICA | 4,26 | | | | 2,50 | 14,94 | | 0,00 | 2,15 | | 19,59 | 23,85 | | 23,85 |
| GRENADA | 5,38 | 0,68 | | | 1,50 | 10,59 | | 0,02 | 1,98 | | 14,78 | 20,16 | | 20,16 |
| GUYANA (STATE) | 31,77 | | | | 13,30 | | 0,24 | 4,07 | 7,70 | 6,44 | 31,75 | 63,52 | | 63,52 |
| HAITI | 80,57 | | 4,89 | | 8,00 | 32,51 | | | 16,97 | | 62,37 | 142,94 | | 142,94 |
| JAMAICA | 46,31 | 20,69 | | | 2,99 | | 18,36 | 32,81 | 2,50 | | 77,35 | 123,65 | | 123,65 |
| ST KITTS AND NEVIS | 2,48 | | | | 2,00 | | | 0,23 | | | 2,23 | 4,71 | | 4,71 |
| ST LUCIA | 1,77 | 2,23 | 0,08 | | 1,50 | 26,83 | | 0,12 | | | 30,75 | 32,53 | | 32,53 |
| SURINAM | 16,11 | | | 0,50 | 0,65 | | 0,16 | 4,42 | | | 5,73 | 21,85 | | 21,85 |
| SAINT VINCENT & GRENADINES | 3,22 | | | | 5,00 | 31,57 | | 0,10 | | | 36,67 | 39,89 | | 39,89 |
| TRINIDAD & TOBAGO | 9,27 | 15,46 | | | 7,07 | | | 0,98 | 6,20 | | 29,71 | 38,98 | | 38,98 |
| * TOTAL CARIBBEAN | 300,47 | 52,96 | 6,36 | 1,00 | 73,24 | 116,46 | 38,37 | 47,67 | 60,28 | 6,44 | 402,78 | 703,24 | | 703,24 |
| FIJI | 21,87 | 1,20 | 1,00 | | 0,06 | | | 0,88 | | | 3,14 | 25,00 | | 25,00 |
| KIRIBATI | 5,83 | | | | 1,00 | 0,63 | | 0,15 | | | 1,78 | 7,60 | | 7,60 |
| PAPUA-NEW GUINEA | 42,82 | 4,97 | 0,11 | | 21,33 | 84,58 | | 3,47 | 20,50 | | 134,97 | 177,78 | | 177,78 |
| SOLOMON | 19,52 | | | | 1,30 | 8,10 | | 0,48 | | | 9,88 | 29,40 | | 29,40 |
| TONGA | 5,58 | 0,64 | | | 0,22 | 2,02 | | 0,39 | | | 3,26 | 8,84 | | 8,84 |
| TUVALU | 1,06 | | | | 0,30 | 0,03 | | 0,04 | | | 0,38 | 1,44 | | 1,44 |
| VANUATU | 7,44 | | 0,15 | | 1,00 | 2,69 | | 0,17 | | | 4,01 | 11,45 | | 11,45 |
| SAMOA | 8,92 | | 0,30 | | 5,50 | 5,78 | | 0,04 | | | 11,62 | 20,54 | | 20,54 |
| * TOTAL PACIFIC | 113,03 | 6,80 | 1,57 | 0,00 | 30,71 | 103,82 | 0,00 | 5,63 | 20,50 | 0,00 | 169,03 | 282,05 | | 282,05 |
| INTRA ACP BUDGET | | | | | | | | | | | | | 50,00 | 50,00 |
| ACP REGIONAL COOPERATION | 1 045,19 | 12,86 | | | 44,76 | | | 39,91 | | | 97,53 | 1 142,73 | | 1 142,73 |
| * TOTAL ACP REGIONAL COOPERATION | 1 045,19 | 12,86 | | | 44,76 | | | 39,91 | | | 97,53 | 1 142,73 | 50,00 | 1 192,73 |
| ALL ACP COUNTRIES | | 13,12 | 198,82 | | 12,25 | | 0,21 | 6,70 | | 28,97 | 260,07 | 260,07 | | 260,07 |
| ADMINISTRATIVE AND FINANCIAL COSTS | 2,66 | | | | | | | 0,36 | 4,69 | | 5,05 | 7,72 | | 7,72 |
| * TOTAL ACP | 5 071,02 | 198,49 | 403,13 | 83,57 | 769,83 | 1 685,95 | 364,68 | 301,49 | 1 148,61 | 40,00 | 4 995,75 | 10 066,77 | 50,00 | 10 116,77 |
| MAYOTTE | 6,69 | | 0,49 | | 4,90 | | | | | | 5,39 | 12,08 | | 12,08 |
| NEW CALEDONIA | 12,43 | 0,64 | 0,25 | | 6,00 | | 1,29 | 2,20 | | | 10,37 | 22,80 | | 22,80 |
| FRENCH POLYNESIA | 12,82 | 0,92 | 0,11 | | 3,91 | 0,93 | | 1,50 | | | 7,37 | 20,20 | | 20,20 |
| SAINT PIERRE & MIQUELON | 3,00 | | | | | | | 0,54 | | | 0,54 | 3,54 | | 3,54 |
| FRENCH SOUTHERN TERRITORIES | 0,00 | | | | | | | | | | | 0,00 | | 0,00 |
| WALLIS & FUTUNA | 4,57 | | 0,08 | | | | | 0,02 | | | 0,09 | 4,66 | | 4,66 |
| NAT. AID PROGR. RESERVE OCT F | | | — | | | | | | | | | 0,00 | | 0,00 |
| * TOTAL FRENCH OCT | 39,51 | 1,56 | 0,92 | | 14,81 | 0,93 | 1,29 | 4,26 | | | 23,77 | 63,27 | | 63,27 |
| ARUBA | 6,97 | 0,07 | | | | | | 0,10 | | | 0,17 | 7,14 | | 7,14 |
| NETHERLANDS ANTILLES | 14,01 | 0,67 | | | 6,59 | | | 3,18 | | | 10,44 | 24,46 | | 24,46 |
| * TOTAL DUTCH OCT | 20,98 | 0,74 | | | 6,59 | | | 3,29 | | | 10,61 | 31,59 | | 31,59 |
| ANGUILLA | 2,72 | | | | | | | 0,35 | | | 0,35 | 3,07 | | 3,07 |
| CAYMANS | | 1,07 | | 0,09 | | | | | | | 1,17 | 1,17 | | 1,17 |
| FALKLANDS | | 0,62 | | | | 5,07 | | 0,01 | | | 5,69 | 5,69 | | 5,69 |
| MONTSERRAT | 3,65 | | 0,38 | 0,20 | | | | 0,01 | | | 0,59 | 4,24 | | 4,24 |
| ST HELENA | 1,10 | | | | | | | 0,05 | | | 0,05 | 1,15 | | 1,15 |
| TURKS & CAICOS | 3,89 | | | | | | | 0,06 | | | 0,06 | 3,95 | | 3,95 |
| BRITISH VIRGIN ISLANDS | 2,39 | 0,19 | | | 1,10 | | | 0,12 | | | 1,41 | 3,80 | | 3,80 |
| * TOTAL BRITISH OCT | 13,75 | 1,88 | 0,38 | 0,29 | 1,10 | 5,07 | | 0,59 | | | 9,31 | 23,06 | | 23,06 |
| OCT REGIONAL COOPERATION | 8,02 | | | | | | | 0,44 | | | 0,44 | 8,46 | | 8,46 |
| * OCT REGIONAL COOPERATION | 8,02 | | | | | | | 0,44 | | | 0,44 | 8,46 | | 8,46 |
| ALL OCT | | | 0,96 | | | | | | | | 0,96 | 0,96 | | 0,96 |
| * TOTAL OCT | 82,26 | 4,18 | 2,26 | 0,29 | 22,49 | 6,00 | 1,29 | 8,57 | | | 45,08 | 127,34 | | 127,34 |
| * TOTAL ACP + OCT | 5 153,28 | 202,67 | 405,39 | 83,87 | 792,32 | 1 691,95 | 365,97 | 310,06 | 1 148,61 | 40,00 | 5 040,84 | 10 194,12 | 50,00 | 10 244,12 |

(EUR million)

Lome

Cotonou

Total State

NIP

Non NIP

Total

Grants

Interest subsidies

Emergency aid

Refugee aid

Risk capital

Stabex

Sysmin

Tranfers from others funds

SAF

Heavily indebted poor countries

Total non NIP

ANGOLA

104,59

28,31

9,31

1,91

39,53

144,12

144,12

BENIN

87,35

0,92

12,00

1,31

7,12

39,10

60,45

147,79

147,79

BURKINA FASO

142,16

0,84

22,44

18,63

21,60

2,87

83,41

149,79

291,95

291,95

BOTSWANA

30,08

16,45

0,23

2,53

33,71

2,23

55,15

85,23

85,23

BURUNDI

78,00

17,05

46,32

2,56

11,92

77,85

155,85

155,85

CENTRAL AFRICAN REP.

71,23

0,23

18,37

4,66

9,85

33,11

104,34

104,34

CHAD

98,31

0,98

11,31

2,20

19,58

34,07

132,38

132,38

CAMEROON

104,41

0,27

6,61

244,19

3,04

33,61

287,71

392,13

392,13

CONGO

28,88

0,66

6,60

7,26

36,14

36,14

COMOROS

20,24

2,43

4,29

0,60

6,50

13,82

34,06

34,06

CAPE VERDE

23,22

0,18

11,71

1,20

0,25

13,34

36,56

36,56

DJIBOUTI

17,42

0,42

0,47

0,50

0,19

4,10

5,67

23,10

23,10

EQUATORIAL GUINEA

12,12

7,60

0,38

7,98

20,10

20,10

ERITHREA

45,75

1,75

3,73

8,00

13,48

59,22

59,22

ETHIOPIA

187,11

6,95

7,07

49,15

179,49

3,80

78,10

324,56

511,67

511,67

GABON

29,31

0,40

0,60

13,96

1,65

8,15

24,75

54,06

54,06

GHANA

93,86

11,81

1,28

1,65

50,58

0,15

11,43

87,06

163,96

257,82

257,82

GAMBIA

21,55

4,30

0,35

0,52

6,20

11,38

32,93

32,93

GUINEA-BISSAU

34,95

1,20

4,63

1,28

5,35

9,48

21,94

56,89

56,89

GUINEA

120,78

3,28

2,37

1,49

48,06

63,16

4,56

25,66

148,57

269,35

269,35

CÔTE D'IVOIRE

103,17

6,12

0,83

2,53

11,55

269,68

3,66

77,12

371,49

474,66

474,66

KENYA

126,78

10,65

9,31

0,86

44,53

84,80

5,05

155,20

281,98

281,98

LIBERIA

16,09

4,32

12,72

33,13

33,13

33,13

LESOTHO

45,41

6,89

17,18

3,71

4,98

21,59

54,34

99,75

99,75

MADAGASCAR

130,33

1,65

12,71

55,50

5,90

10,80

86,55

216,89

216,89

MALAWI

123,22

1,30

14,34

44,79

8,69

11,60

52,34

133,06

256,28

256,28

MAURITIUS

31,63

12,15

5,10

0,60

17,85

49,48

49,48

MAURITANIA

62,28

3,47

1,36

0,08

18,40

16,15

57,85

6,00

24,46

127,77

190,06

190,06

MALI

141,05

5,02

1,21

0,68

20,81

0,94

8,30

7,74

61,32

106,02

247,07

247,07

MOZAMBIQUE

158,32

6,16

26,08

28,16

3,64

30,00

94,04

252,36

252,36

NAMIBIA

46,65

9,42

0,17

6,42

37,60

53,61

100,27

100,27

NIGER

138,22

0,46

0,09

4,67

29,28

4,44

22,40

61,33

199,55

199,55

RWANDA

115,26

24,43

0,64

14,00

41,62

2,69

83,38

198,63

198,63

SENEGAL

104,55

2,35

0,65

0,69

13,10

32,27

6,38

32,50

87,94

192,49

192,49

SEYCHELLES

5,26

3,00

0,05

3,05

8,31

8,31

SIERRA LEONE

70,26

9,53

0,81

8,00

10,01

0,18

2,48

11,90

42,91

113,17

113,17

SOMALIA

18,44

18,44

18,44

18,44

SAO TOME & PRINCIPE

7,89

5,60

2,89

0,07

2,07

10,63

18,52

18,52

SUDAN

39,83

101,32

0,24

141,39

141,39

141,39

SWAZILAND

23,94

16,00

1,26

17,26

41,20

41,20

TANZANIA

155,80

2,84

50,96

57,74

9,50

103,30

224,35

380,15

380,15

TOGO

47,27

0,41

20,77

0,06

3,59

24,83

72,10

72,10

UGANDA

153,62

0,78

1,41

0,75

38,86

144,07

2,34

51,61

4,59

244,42

398,04

398,04

NIGERIA

177,00

9,97

1,03

2,50

0,93

14,43

191,42

191,42

ZAMBIA

99,94

1,25

1,10

49,85

60,16

6,81

96,41

215,58

315,51

315,51

ZIMBABWE

84,12

13,72

0,64

1,78

16,15

26,97

0,09

7,31

36,00

102,68

186,80

186,80

DEMOCRATIC REP. OF CONGO

106,38

13,54

5,30

22,38

41,22

147,60

147,60

- TOTAL AFRICA

3 609,67

112,75

196,38

82,57

608,86

1 465,67

326,10

201,23

1 063,14

4,59

4 061,29

7 670,96

7 670,96

ANTIGUA AND BARBUDA

2,94

0,66

0,05

0,70

3,64

3,64

BARBADOS

2,86

5,40

0,95

6,34

9,20

9,20

BELIZE

8,98

0,46

0,74

0,50

3,50

3,56

8,75

17,73

17,73

BAHAMAS

4,29

6,91

0,36

7,27

11,57

11,57

DOMINICAN REPUBLIC

80,27

1,15

25,23

19,61

22,78

68,77

149,03

149,03

DOMINICA

4,26

2,50

14,94

0,00

2,15

19,59

23,85

23,85

GRENADA

5,38

0,68

1,50

10,59

0,02

1,98

14,78

20,16

20,16

GUYANA (STATE)

31,77

13,30

0,24

4,07

7,70

6,44

31,75

63,52

63,52

HAITI

80,57

4,89

8,00

32,51

16,97

62,37

142,94

142,94

JAMAICA

46,31

20,69

2,99

18,36

32,81

2,50

77,35

123,65

123,65

ST KITTS AND NEVIS

2,48

2,00

0,23

2,23

4,71

4,71

ST LUCIA

1,77

2,23

0,08

1,50

26,83

0,12

30,75

32,53

32,53

SURINAM

16,11

0,50

0,65

0,16

4,42

5,73

21,85

21,85

SAINT VINCENT & GRENADINES

3,22

5,00

31,57

0,10

36,67

39,89

39,89

TRINIDAD & TOBAGO

9,27

15,46

7,07

0,98

6,20

29,71

38,98

38,98

- TOTAL CARIBBEAN

300,47

52,96

6,36

1,00

73,24

116,46

38,37

47,67

60,28

6,44

402,78

703,24

703,24

FIJI

21,87

1,20

1,00

0,06

0,88

3,14

25,00

25,00

KIRIBATI

5,83

1,00

0,63

0,15

1,78

7,60

7,60

PAPUA-NEW GUINEA

42,82

4,97

0,11

21,33

84,58

3,47

20,50

134,97

177,78

177,78

SOLOMON

19,52

1,30

8,10

0,48

9,88

29,40

29,40

TONGA

5,58

0,64

0,22

2,02

0,39

3,26

8,84

8,84

TUVALU

1,06

0,30

0,03

0,04

0,38

1,44

1,44

VANUATU

7,44

0,15

1,00

2,69

0,17

4,01

11,45

11,45

SAMOA

8,92

0,30

5,50

5,78

0,04

11,62

20,54

20,54

- TOTAL PACIFIC

113,03

6,80

1,57

0,00

30,71

103,82

0,00

5,63

20,50

0,00

169,03

282,05

282,05

INTRA ACP BUDGET

50,00

50,00

ACP REGIONAL COOPERATION

1 045,19

12,86

44,76

39,91

97,53

1 142,73

1 142,73

- TOTAL ACP REGIONAL COOPERATION

1 045,19

12,86

44,76

39,91

97,53

1 142,73

50,00

1 192,73

ALL ACP COUNTRIES

13,12

198,82

12,25

0,21

6,70

28,97

260,07

260,07

260,07

ADMINISTRATIVE AND FINANCIAL COSTS

2,66

0,36

4,69

5,05

7,72

7,72

- TOTAL ACP

5 071,02

198,49

403,13

83,57

769,83

1 685,95

364,68

301,49

1 148,61

40,00

4 995,75

10 066,77

50,00

10 116,77

MAYOTTE

6,69

0,49

4,90

5,39

12,08

12,08

NEW CALEDONIA

12,43

0,64

0,25

6,00

1,29

2,20

10,37

22,80

22,80

FRENCH POLYNESIA

12,82

0,92

0,11

3,91

0,93

1,50

7,37

20,20

20,20

SAINT PIERRE & MIQUELON

3,00

0,54

0,54

3,54

3,54

FRENCH SOUTHERN TERRITORIES

0,00

0,00

0,00

WALLIS & FUTUNA

4,57

0,08

0,02

0,09

4,66

4,66

NAT. AID PROGR. RESERVE OCT F

—

0,00

0,00

- TOTAL FRENCH OCT

39,51

1,56

0,92

14,81

0,93

1,29

4,26

23,77

63,27

63,27

ARUBA

6,97

0,07

0,10

0,17

7,14

7,14

NETHERLANDS ANTILLES

14,01

0,67

6,59

3,18

10,44

24,46

24,46

- TOTAL DUTCH OCT

20,98

0,74

6,59

3,29

10,61

31,59

31,59

ANGUILLA

2,72

0,35

0,35

3,07

3,07

CAYMANS

1,07

0,09

1,17

1,17

1,17

FALKLANDS

0,62

5,07

0,01

5,69

5,69

5,69

MONTSERRAT

3,65

0,38

0,20

0,01

0,59

4,24

4,24

ST HELENA

1,10

0,05

0,05

1,15

1,15

TURKS & CAICOS

3,89

0,06

0,06

3,95

3,95

BRITISH VIRGIN ISLANDS

2,39

0,19

1,10

0,12

1,41

3,80

3,80

- TOTAL BRITISH OCT

13,75

1,88

0,38

0,29

1,10

5,07

0,59

9,31

23,06

23,06

OCT REGIONAL COOPERATION

8,02

0,44

0,44

8,46

8,46

- OCT REGIONAL COOPERATION

8,02

0,44

0,44

8,46

8,46

ALL OCT

0,96

0,96

0,96

0,96

- TOTAL OCT

82,26

4,18

2,26

0,29

22,49

6,00

1,29

8,57

45,08

127,34

127,34

- TOTAL ACP + OCT

5 153,28

202,67

405,39

83,87

792,32

1 691,95

365,97

310,06

1 148,61

40,00

5 040,84

10 194,12

50,00

10 244,12

Table 3.2.8

7th EDF

Payments annual 2006

SITUATION BY INSTRUMENT AND STATE

| (EUR million) |
| --- |
| | Lome | Cotonou | Total State |
| NIP | Non NIP | Total |
| Grants | Interest subsidies | Emergency aid | Refugee aid | Risk capital | Stabex | Sysmin | Tranfers from others funds | SAF | Heavily indebted poor countries | Total non NIP |
| ANGOLA | 4,74 | | | | | | | | | | | 4,74 | | 4,74 |
| BENIN | 0,70 | | | | | | | | | | | 0,70 | | 0,70 |
| BURKINA FASO | 1,74 | | | | | | | | | | | 1,74 | | 1,74 |
| BOTSWANA | | | | | | | | | | | | | | |
| BURUNDI | 1,48 | | | | | 0,39 | | | | | 0,39 | 1,87 | | 1,87 |
| CENTRAL AFRICAN REP. | | | | | | | | | | | | | | |
| CHAD | 0,06 | | | | | | | –0,00 | | | –0,00 | 0,06 | | 0,06 |
| CAMEROON | 0,00 | | | | 2,00 | | | | | | 2,00 | 2,00 | | 2,00 |
| CONGO | 0,18 | | | | | | | | | | | 0,18 | | 0,18 |
| COMOROS | –0,07 | | | | | | | | | | | –0,07 | | –0,07 |
| CAPE VERDE | | | | | | | | | | | | | | |
| DJIBOUTI | | | | | | | | | | | | | | |
| EQUATORIAL GUINEA | 0,42 | | | | | | | | | | | 0,42 | | 0,42 |
| ERITHREA | 0,37 | | | | | | | | | | | 0,37 | | 0,37 |
| ETHIOPIA | 5,26 | | | | 1,72 | | | | 0,03 | | 1,75 | 7,00 | | 7,00 |
| GABON | 0,00 | | | | | | | | | | | 0,00 | | 0,00 |
| GHANA | 0,55 | | | | | | | | | | | 0,55 | | 0,55 |
| GAMBIA | | | | | | | | | | | | | | |
| GUINEA-BISSAU | 0,67 | | | | | | | 0,04 | | | 0,04 | 0,71 | | 0,71 |
| GUINEA | | | | | | | 1,15 | | | | 1,15 | 1,15 | | 1,15 |
| CÔTE D'IVOIRE | | | | | | | | | | | | | | |
| KENYA | 4,99 | | | | | | | 0,35 | | | 0,35 | 5,34 | | 5,34 |
| LIBERIA | | | | | | | | | | | | | | |
| LESOTHO | 0,03 | | | | | | | | | | | 0,03 | | 0,03 |
| MADAGASCAR | –0,02 | | | | | | | –0,00 | | | –0,00 | –0,02 | | –0,02 |
| MALAWI | –0,35 | | | | | | | | | | | –0,35 | | –0,35 |
| MAURITIUS | –0,07 | | | | | | | | | | | –0,07 | | –0,07 |
| MAURITANIA | 0,09 | | | | | | | | | | | 0,09 | | 0,09 |
| MALI | 0,09 | | | | | | 1,75 | 0,06 | | | 1,81 | 1,90 | | 1,90 |
| MOZAMBIQUE | 1,63 | | | | | | | | | | | 1,63 | | 1,63 |
| NAMIBIA | | | | | | | | | | | | | | |
| NIGER | –0,01 | | | | | | 0,20 | | | | 0,20 | 0,19 | | 0,19 |
| RWANDA | 2,20 | | | | 1,60 | | | | | | 1,60 | 3,81 | | 3,81 |
| SENEGAL | –0,99 | | | –0,18 | | | | | | | –0,18 | –1,17 | | –1,17 |
| SEYCHELLES | | | | | | | | | | | | | | |
| SIERRA LEONE | 2,86 | | | | | | | | | | | 2,86 | | 2,86 |
| SOMALIA | | | | | | | | | | | | | | |
| SAO TOME & PRINCIPE | | | | | 0,14 | | | | | | 0,14 | 0,14 | | 0,14 |
| SUDAN | | | | | | 51,32 | | | | | 51,32 | 51,32 | | 51,32 |
| SWAZILAND | 0,21 | | | | | | | | | | | 0,21 | | 0,21 |
| TANZANIA | –0,22 | | | | | | | | | | | –0,22 | | –0,22 |
| TOGO | 5,98 | | | | | | | 0,17 | | | 0,17 | 6,15 | | 6,15 |
| UGANDA | 2,37 | | | | | | | | | | | 2,37 | | 2,37 |
| NIGERIA | 23,86 | | | | | | | | | | | 23,86 | | 23,86 |
| ZAMBIA | –0,04 | | | | | | | –0,00 | | | –0,00 | –0,04 | | –0,04 |
| ZIMBABWE | 0,10 | | | | | | | 0,13 | | | 0,13 | 0,23 | | 0,23 |
| DEMOCRATIC REP. OF CONGO | 13,83 | | | — | | | | 0,02 | | | 0,02 | 13,85 | | 13,85 |
| * TOTAL AFRICA | 72,67 | | | –0,18 | 5,46 | 51,71 | 3,10 | 0,77 | 0,03 | | 60,89 | 133,56 | | 133,56 |
| ANTIGUA AND BARBUDA | | | | | | | | | | | | | | |
| BARBADOS | | | | | | | | | | | | | | |
| BELIZE | | | | | | | | | | | | | | |
| BAHAMAS | | | | | | | | | | | | | | |
| DOMINICAN REPUBLIC | –0,33 | –0,01 | | | | | | | | | –0,01 | –0,34 | | –0,34 |
| DOMINICA | 1,03 | | | | | | | | | | | 1,03 | | 1,03 |
| GRENADA | | | | | | | | | | | | | | |
| GUYANA (STATE) | | | | | | | | | | | | | | |
| HAITI | | | | | | | | | | | | | | |
| JAMAICA | 0,08 | | | | | | 9,14 | 0,07 | | | 9,21 | 9,30 | | 9,30 |
| ST KITTS AND NEVIS | | | | | | | | | | | | | | |
| ST LUCIA | | | | | | | | | | | | | | |
| SURINAM | 0,08 | | | | | | | | | | | 0,08 | | 0,08 |
| SAINT VINCENT & GRENADINES | | | | | | | | | | | | | | |
| TRINIDAD & TOBAGO | | | | | | | | | | | | | | |
| * TOTAL CARIBBEAN | 0,87 | –0,01 | | | | | 9,14 | 0,07 | | | 9,20 | 10,07 | | 10,07 |
| FIJI | 0,93 | | | | | | | | | | | 0,93 | | 0,93 |
| KIRIBATI | | | | | | | | | | | | | | |
| PAPUA-NEW GUINEA | 0,03 | | | | | | | | | | | 0,03 | | 0,03 |
| SOLOMON | 0,03 | | | | | | | | | | | 0,03 | | 0,03 |
| TONGA | –0,01 | | | | | | | | | | | –0,01 | | –0,01 |
| TUVALU | | | | | | | | | | | | | | |
| VANUATU | | | | | | | | | | | | | | |
| SAMOA | | | | | | | | | | | | | | |
| * TOTAL PACIFIC | 0,99 | | | | | | | | | | | 0,99 | | 0,99 |
| INTRA ACP BUDGET | | | | | | | | | | | | | | |
| ACP REGIONAL COOPERATION | 13,55 | | | | | | | –0,05 | | | –0,05 | 13,50 | | 13,50 |
| * TOTAL ACP REGIONAL COOPERATION | 13,55 | | | | | | | –0,05 | | | –0,05 | 13,50 | | 13,50 |
| ALL ACP COUNTRIES | | | | | | | | –0,00 | | | –0,00 | 0,00 | | 0,00 |
| ADMINISTRATIVE AND FINANCIAL COSTS | | | | | | | | — | | | | | | |
| * TOTAL ACP | 88,07 | –0,01 | | –0,18 | 5,46 | 51,71 | 12,25 | 0,78 | 0,03 | | 70,04 | 158,11 | | 158,11 |
| MAYOTTE | | | | | | | | | | | | | | |
| NEW CALEDONIA | 0,00 | | | | | | 0,49 | –0,00 | | | 0,49 | 0,49 | | 0,49 |
| FRENCH POLYNESIA | | | | | | | | | | | | | | |
| SAINT PIERRE & MIQUELON | | | | | | | | | | | | | | |
| FRENCH SOUTHERN TERRITORIES | | | | | | | | | | | | | | |
| WALLIS & FUTUNA | | | | | | | | | | | | | | |
| NAT. AID PROGR. RESERVE OCT F | | | | | | | | | | | | | | |
| * TOTAL FRENCH OCT | 0,00 | | | | | | 0,49 | 0,00 | | | 0,49 | 0,49 | | 0,49 |
| ARUBA | 0,01 | | | | | | | | | | | 0,01 | | 0,01 |
| NETHERLANDS ANTILLES | 0,63 | | | | | | | –0,01 | | | –0,01 | 0,63 | | 0,63 |
| * TOTAL DUTCH OCT | 0,64 | | | | | | | –0,01 | | | –0,01 | 0,63 | | 0,63 |
| ANGUILLA | | | | | | | | | | | | | | |
| CAYMANS | | | | | | | | | | | | | | |
| FALKLANDS | | | | | | | | | | | | | | |
| MONTSERRAT | | | | | | | | | | | | | | |
| ST HELENA | | | | | | | | | | | | | | |
| TURKS & CAICOS | | | | | | | | | | | | | | |
| BRITISH VIRGIN ISLANDS | | | | | | | | | | | | | | |
| * TOTAL BRITISH OCT | | | | | | | | | | | | | | |
| OCT REGIONAL COOPERATION | | | | | | | | | | | | | | |
| * OCT REGIONAL COOPERATION | | | | | | | | | | | | | | |
| ALL OCT | | | | | | | | | | | | | | |
| * TOTAL OCT | 0,64 | | | | | | 0,49 | –0,01 | | | 0,49 | 1,13 | | 1,13 |
| * TOTAL ACP + OCT | 88,71 | –0,01 | | –0,18 | 5,46 | 51,71 | 12,74 | 0,78 | 0,03 | | 70,52 | 159,24 | | 159,24 |

(EUR million)

Lome

Cotonou

Total State

NIP

Non NIP

Total

Grants

Interest subsidies

Emergency aid

Refugee aid

Risk capital

Stabex

Sysmin

Tranfers from others funds

SAF

Heavily indebted poor countries

Total non NIP

ANGOLA

4,74

4,74

4,74

BENIN

0,70

0,70

0,70

BURKINA FASO

1,74

1,74

1,74

BOTSWANA

BURUNDI

1,48

0,39

0,39

1,87

1,87

CENTRAL AFRICAN REP.

CHAD

0,06

–0,00

–0,00

0,06

0,06

CAMEROON

0,00

2,00

2,00

2,00

2,00

CONGO

0,18

0,18

0,18

COMOROS

–0,07

–0,07

–0,07

CAPE VERDE

DJIBOUTI

EQUATORIAL GUINEA

0,42

0,42

0,42

ERITHREA

0,37

0,37

0,37

ETHIOPIA

5,26

1,72

0,03

1,75

7,00

7,00

GABON

0,00

0,00

0,00

GHANA

0,55

0,55

0,55

GAMBIA

GUINEA-BISSAU

0,67

0,04

0,04

0,71

0,71

GUINEA

1,15

1,15

1,15

1,15

CÔTE D'IVOIRE

KENYA

4,99

0,35

0,35

5,34

5,34

LIBERIA

LESOTHO

0,03

0,03

0,03

MADAGASCAR

–0,02

–0,00

–0,00

–0,02

–0,02

MALAWI

–0,35

–0,35

–0,35

MAURITIUS

–0,07

–0,07

–0,07

MAURITANIA

0,09

0,09

0,09

MALI

0,09

1,75

0,06

1,81

1,90

1,90

MOZAMBIQUE

1,63

1,63

1,63

NAMIBIA

NIGER

–0,01

0,20

0,20

0,19

0,19

RWANDA

2,20

1,60

1,60

3,81

3,81

SENEGAL

–0,99

–0,18

–0,18

–1,17

–1,17

SEYCHELLES

SIERRA LEONE

2,86

2,86

2,86

SOMALIA

SAO TOME & PRINCIPE

0,14

0,14

0,14

0,14

SUDAN

51,32

51,32

51,32

51,32

SWAZILAND

0,21

0,21

0,21

TANZANIA

–0,22

–0,22

–0,22

TOGO

5,98

0,17

0,17

6,15

6,15

UGANDA

2,37

2,37

2,37

NIGERIA

23,86

23,86

23,86

ZAMBIA

–0,04

–0,00

–0,00

–0,04

–0,04

ZIMBABWE

0,10

0,13

0,13

0,23

0,23

DEMOCRATIC REP. OF CONGO

13,83

—

0,02

0,02

13,85

13,85

- TOTAL AFRICA

72,67

–0,18

5,46

51,71

3,10

0,77

0,03

60,89

133,56

133,56

ANTIGUA AND BARBUDA

BARBADOS

BELIZE

BAHAMAS

DOMINICAN REPUBLIC

–0,33

–0,01

–0,01

–0,34

–0,34

DOMINICA

1,03

1,03

1,03

GRENADA

GUYANA (STATE)

HAITI

JAMAICA

0,08

9,14

0,07

9,21

9,30

9,30

ST KITTS AND NEVIS

ST LUCIA

SURINAM

0,08

0,08

0,08

SAINT VINCENT & GRENADINES

TRINIDAD & TOBAGO

- TOTAL CARIBBEAN

0,87

–0,01

9,14

0,07

9,20

10,07

10,07

FIJI

0,93

0,93

0,93

KIRIBATI

PAPUA-NEW GUINEA

0,03

0,03

0,03

SOLOMON

0,03

0,03

0,03

TONGA

–0,01

–0,01

–0,01

TUVALU

VANUATU

SAMOA

- TOTAL PACIFIC

0,99

0,99

0,99

INTRA ACP BUDGET

ACP REGIONAL COOPERATION

13,55

–0,05

–0,05

13,50

13,50

- TOTAL ACP REGIONAL COOPERATION

13,55

–0,05

–0,05

13,50

13,50

ALL ACP COUNTRIES

–0,00

–0,00

0,00

0,00

ADMINISTRATIVE AND FINANCIAL COSTS

—

- TOTAL ACP

88,07

–0,01

–0,18

5,46

51,71

12,25

0,78

0,03

70,04

158,11

158,11

MAYOTTE

NEW CALEDONIA

0,00

0,49

–0,00

0,49

0,49

0,49

FRENCH POLYNESIA

SAINT PIERRE & MIQUELON

FRENCH SOUTHERN TERRITORIES

WALLIS & FUTUNA

NAT. AID PROGR. RESERVE OCT F

- TOTAL FRENCH OCT

0,00

0,49

0,00

0,49

0,49

0,49

ARUBA

0,01

0,01

0,01

NETHERLANDS ANTILLES

0,63

–0,01

–0,01

0,63

0,63

- TOTAL DUTCH OCT

0,64

–0,01

–0,01

0,63

0,63

ANGUILLA

CAYMANS

FALKLANDS

MONTSERRAT

ST HELENA

TURKS & CAICOS

BRITISH VIRGIN ISLANDS

- TOTAL BRITISH OCT

OCT REGIONAL COOPERATION

- OCT REGIONAL COOPERATION

ALL OCT

- TOTAL OCT

0,64

0,49

–0,01

0,49

1,13

1,13

- TOTAL ACP + OCT

88,71

–0,01

–0,18

5,46

51,71

12,74

0,78

0,03

70,52

159,24

159,24

Table 3.3.1

8th EDF

Cumulative 2006

GLOBAL SITUATION BY STATE

| (EUR million) |
| --- |
| | Lome | Cotonou | Total |
| NIP | National indicative programmes | Other aid |
| Decisions | As % of NIP | Payments | As % of NIP | Decisions | As % of NIP | Payments | As % of NIP | Decisions | Decisions | Assigned funds | Payments |
| ANGOLA | 84,06 | 84,06 | 100 % | 53,74 | 64 % | 27,55 | 33 % | 25,99 | 31 % | | 111,61 | 93,96 | 79,73 |
| BENIN | 118,02 | 118,02 | 100 % | 106,08 | 90 % | 59,53 | 50 % | 59,49 | 50 % | | 177,55 | 173,52 | 165,57 |
| BURKINA FASO | 178,36 | 178,36 | 100 % | 152,45 | 85 % | 103,24 | 58 % | 101,62 | 57 % | 117,96 | 399,57 | 384,33 | 362,56 |
| BOTSWANA | 36,74 | 36,74 | 100 % | 20,03 | 55 % | 2,21 | 6 % | 0,11 | 0 % | 33,88 | 72,83 | 53,33 | 36,20 |
| BURUNDI | 13,08 | 13,08 | 100 % | 13,06 | 100 % | 53,19 | 407 % | 31,84 | 243 % | | 66,26 | 64,53 | 44,89 |
| CENTRAL AFRICAN REP. | 56,76 | 56,76 | 100 % | 51,87 | 91 % | 29,62 | 52 % | 29,62 | 52 % | | 86,38 | 84,76 | 81,49 |
| CHAD | 149,68 | 149,68 | 100 % | 129,30 | 86 % | 75,32 | 50 % | 67,40 | 45 % | | 225,00 | 217,73 | 196,70 |
| CAMEROON | 103,87 | 103,87 | 100 % | 95,36 | 92 % | 134,47 | 129 % | 119,20 | 115 % | | 238,33 | 234,86 | 214,55 |
| CONGO | 21,87 | 21,87 | 100 % | 5,68 | 26 % | 4,34 | 20 % | 3,63 | 17 % | | 26,21 | 10,60 | 9,31 |
| COMOROS | 11,25 | 10,99 | 98 % | 10,31 | 92 % | 5,66 | 50 % | 5,60 | 50 % | | 16,65 | 16,58 | 15,91 |
| CAPE VERDE | 30,54 | 30,54 | 100 % | 22,29 | 73 % | 26,86 | 88 % | 25,99 | 85 % | | 57,41 | 52,59 | 48,29 |
| DJIBOUTI | 19,43 | 19,43 | 100 % | 13,49 | 69 % | 11,00 | 57 % | 10,68 | 55 % | | 30,43 | 26,27 | 24,17 |
| EQUATORIAL GUINEA | 4,16 | 4,16 | 100 % | 2,71 | 65 % | 0,79 | 19 % | 0,79 | 19 % | | 4,96 | 4,38 | 3,50 |
| ERITHREA | 2,25 | 2,25 | 100 % | 2,25 | 100 % | 18,59 | 826 % | 17,82 | 792 % | | 20,84 | 20,76 | 20,07 |
| ETHIOPIA | 150,09 | 150,09 | 100 % | 105,55 | 70 % | 198,20 | 132 % | 163,88 | 109 % | 0,04 | 348,33 | 338,68 | 269,48 |
| GABON | 37,46 | 37,46 | 100 % | 36,27 | 97 % | 40,90 | 109 % | 39,91 | 107 % | 35,00 | 113,36 | 101,51 | 83,92 |
| GHANA | 125,63 | 125,63 | 100 % | 106,03 | 84 % | 95,84 | 76 % | 95,60 | 76 % | 40,00 | 261,48 | 251,38 | 214,00 |
| GAMBIA | 22,02 | 22,02 | 100 % | 16,04 | 73 % | 17,86 | 81 % | 12,40 | 56 % | | 39,88 | 32,63 | 28,44 |
| GUINEA-BISSAU | 47,14 | 47,14 | 100 % | 28,14 | 60 % | 4,42 | 9 % | 4,08 | 9 % | 35,00 | 86,56 | 76,02 | 48,95 |
| GUINEA | 119,84 | 119,84 | 100 % | 74,49 | 62 % | 33,36 | 28 % | 21,36 | 18 % | | 153,19 | 132,52 | 95,84 |
| CÔTE D'IVOIRE | 59,13 | 59,13 | 100 % | 18,44 | 31 % | 104,07 | 176 % | 88,17 | 149 % | | 163,20 | 143,61 | 106,61 |
| KENYA | 73,43 | 73,43 | 100 % | 51,92 | 71 % | 116,36 | 158 % | 116,36 | 158 % | | 189,79 | 181,61 | 168,29 |
| LIBERIA | | | | | | 25,00 | | 18,88 | | | 25,00 | 22,17 | 18,88 |
| LESOTHO | 53,72 | 53,72 | 100 % | 46,49 | 87 % | 18,10 | 34 % | 15,87 | 30 % | | 71,81 | 67,06 | 62,36 |
| MADAGASCAR | 162,29 | 162,29 | 100 % | 151,48 | 93 % | 112,99 | 70 % | 110,61 | 68 % | 55,00 | 330,29 | 326,82 | 317,09 |
| MALAWI | 191,99 | 191,99 | 100 % | 169,70 | 88 % | 73,68 | 38 % | 72,44 | 38 % | 35,00 | 300,67 | 281,72 | 256,36 |
| MAURITIUS | 30,33 | 30,33 | 100 % | 30,04 | 99 % | 14,22 | 47 % | 3,34 | 11 % | | 44,55 | 44,54 | 33,38 |
| MAURITANIA | 62,65 | 62,65 | 100 % | 53,85 | 86 % | 74,51 | 119 % | 56,23 | 90 % | 45,00 | 182,15 | 132,97 | 110,08 |
| MALI | 203,31 | 203,31 | 100 % | 181,02 | 89 % | 89,77 | 44 % | 89,77 | 44 % | | 293,07 | 287,45 | 270,79 |
| MOZAMBIQUE | 189,57 | 189,57 | 100 % | 146,83 | 77 % | 222,61 | 117 % | 186,18 | 98 % | 142,03 | 554,21 | 530,58 | 475,04 |
| NAMIBIA | 50,63 | 50,63 | 100 % | 47,92 | 95 % | 22,89 | 45 % | 22,89 | 45 % | | 73,52 | 72,82 | 70,81 |
| NIGER | 119,88 | 119,88 | 100 % | 96,27 | 80 % | 39,86 | 33 % | 39,86 | 33 % | 55,57 | 215,31 | 189,47 | 165,95 |
| RWANDA | 96,97 | 96,97 | 100 % | 87,13 | 90 % | 80,89 | 83 % | 74,99 | 77 % | | 177,86 | 172,63 | 162,11 |
| SENEGAL | 107,95 | 107,95 | 100 % | 90,27 | 84 % | 146,63 | 136 % | 124,95 | 116 % | | 254,58 | 249,28 | 215,22 |
| SEYCHELLES | 5,57 | 5,57 | 100 % | 5,04 | 90 % | 1,77 | 32 % | 1,77 | 32 % | | 7,34 | 7,30 | 6,81 |
| SIERRA LEONE | 65,95 | 65,95 | 100 % | 48,49 | 74 % | 35,66 | 54 % | 32,52 | 49 % | | 101,61 | 95,67 | 81,01 |
| SOMALIA | 50,00 | 50,00 | 100 % | 40,25 | 81 % | | | | | | 50,00 | 49,98 | 40,25 |
| SAO TOME & PRINCIPE | 11,49 | 11,49 | 100 % | 8,38 | 73 % | 3,97 | 35 % | 3,71 | 32 % | | 15,46 | 13,30 | 12,08 |
| SUDAN | | | | | | 120,09 | | 67,90 | | | 120,09 | 111,96 | 67,90 |
| SWAZILAND | 24,54 | 24,54 | 100 % | 19,88 | 81 % | 36,99 | 151 % | 23,05 | 94 % | 4,00 | 65,53 | 63,82 | 44,06 |
| TANZANIA | 203,67 | 203,67 | 100 % | 162,66 | 80 % | 276,98 | 136 % | 252,33 | 124 % | | 480,65 | 475,85 | 415,00 |
| TOGO | | | | | | 13,41 | | 1,24 | | | 13,41 | 1,24 | 1,24 |
| UGANDA | 199,73 | 199,73 | 100 % | 138,71 | 69 % | 225,21 | 113 % | 213,50 | 107 % | | 424,94 | 409,00 | 352,21 |
| NIGERIA | | | | | | 5,00 | | 5,00 | | | 5,00 | 5,00 | 5,00 |
| ZAMBIA | 140,13 | 140,13 | 100 % | 122,75 | 88 % | 294,88 | 210 % | 286,07 | 204 % | | 435,01 | 427,46 | 408,82 |
| ZIMBABWE | 91,04 | 91,04 | 100 % | 87,36 | 96 % | 18,43 | 20 % | 15,52 | 17 % | | 109,46 | 108,70 | 102,88 |
| DEMOCRATIC REP. OF CONGO | 21,84 | 21,84 | 100 % | 19,03 | 87 % | 30,90 | 141 % | 27,24 | 125 % | | 52,74 | 51,45 | 46,26 |
| * TOTAL AFRICA | 3 548,05 | 3 547,79 | 100 % | 2 869,04 | 81 % | 3 147,82 | 89 % | 2 787,37 | 79 % | 598,48 | 7 294,09 | 6 894,43 | 6 060,03 |
| ANTIGUA AND BARBUDA | 0,65 | 0,65 | 100 % | 0,44 | 67 % | | | | | | 0,65 | 0,62 | 0,44 |
| BARBADOS | 4,88 | 4,88 | 100 % | 1,65 | 34 % | 4,26 | 87 % | 2,71 | 56 % | | 9,14 | 8,40 | 4,36 |
| BELIZE | 10,58 | 10,58 | 100 % | 10,38 | 98 % | 8,70 | 82 % | 6,54 | 62 % | 0,13 | 19,41 | 19,33 | 17,05 |
| BAHAMAS | 2,20 | 2,20 | 100 % | 2,20 | 100 % | | | | | | 2,20 | 2,20 | 2,20 |
| DOMINICAN REPUBLIC | 101,74 | 101,74 | 100 % | 76,80 | 75 % | 40,35 | 40 % | 32,40 | 32 % | | 142,09 | 135,33 | 109,21 |
| DOMINICA | 6,26 | 6,52 | 104 % | 4,36 | 70 % | 31,95 | 511 % | 31,69 | 507 % | | 38,46 | 38,33 | 36,04 |
| GRENADA | 1,59 | 1,59 | 100 % | 0,49 | 31 % | 2,86 | 180 % | 2,52 | 159 % | | 4,45 | 3,49 | 3,01 |
| GUYANA (STATE) | 31,26 | 31,26 | 100 % | 14,74 | 47 % | 45,09 | 144 % | 17,85 | 57 % | | 76,35 | 68,63 | 32,60 |
| HAITI | 70,88 | 70,88 | 100 % | 48,21 | 68 % | 24,80 | 35 % | 14,80 | 21 % | | 95,67 | 94,21 | 63,01 |
| JAMAICA | 55,36 | 55,36 | 100 % | 41,53 | 75 % | 90,84 | 164 % | 79,65 | 144 % | 30,00 | 176,20 | 169,24 | 146,75 |
| ST KITTS AND NEVIS | 2,72 | 2,72 | 100 % | 2,72 | 100 % | 4,00 | 147 % | 4,00 | 147 % | | 6,72 | 6,72 | 6,72 |
| ST LUCIA | 1,36 | 1,36 | 100 % | 1,26 | 93 % | 52,29 | 3 856 % | 34,36 | 2 534 % | | 53,64 | 52,92 | 35,63 |
| SURINAM | 21,95 | 21,95 | 100 % | 7,82 | 36 % | 0,20 | 1 % | 0,20 | 1 % | | 22,15 | 20,82 | 8,02 |
| SAINT VINCENT & GRENADINES | 2,28 | 2,28 | 100 % | 1,58 | 69 % | 32,65 | 1 429 % | 28,58 | 1 251 % | | 34,93 | 34,37 | 30,17 |
| TRINIDAD & TOBAGO | 9,76 | 9,76 | 100 % | 4,88 | 50 % | 7,78 | 80 % | 3,78 | 39 % | | 17,54 | 15,07 | 8,66 |
| * TOTAL CARIBBEAN | 323,46 | 323,72 | 100 % | 219,07 | 68 % | 345,76 | 107 % | 259,09 | 80 % | 30,13 | 699,61 | 669,69 | 503,86 |
| FIJI | 17,30 | 17,30 | 100 % | 16,78 | 97 % | 2,41 | 14 % | 2,41 | 14 % | | 19,72 | 19,25 | 19,20 |
| KIRIBATI | 11,75 | 11,75 | 100 % | 8,80 | 75 % | 0,78 | 7 % | 0,78 | 7 % | | 12,53 | 9,94 | 9,58 |
| PAPUA-NEW GUINEA | 46,69 | 46,69 | 100 % | 36,54 | 78 % | 11,13 | 24 % | 10,43 | 22 % | 50,00 | 107,82 | 96,88 | 56,19 |
| SOLOMON | 14,48 | 14,48 | 100 % | 13,51 | 93 % | 76,82 | 531 % | 76,74 | 530 % | | 91,30 | 91,08 | 90,25 |
| TONGA | 5,57 | 5,57 | 100 % | 5,03 | 90 % | 0,47 | 8 % | 0,38 | 7 % | | 6,03 | 6,03 | 5,41 |
| TUVALU | 1,90 | 1,90 | 100 % | 1,90 | 100 % | 0,50 | 26 % | 0,35 | 19 % | | 2,40 | 2,40 | 2,25 |
| VANUATU | 10,23 | 10,23 | 100 % | 10,23 | 100 % | 5,54 | 54 % | 5,54 | 54 % | 5,28 | 21,05 | 20,79 | 20,33 |
| SAMOA | 14,07 | 14,07 | 100 % | 14,07 | 100 % | 5,03 | 36 % | 5,03 | 36 % | 4,28 | 23,38 | 23,26 | 22,24 |
| * TOTAL PACIFIC | 121,99 | 121,99 | 8,00 | 106,86 | 7,34 | 102,69 | 7,00 | 101,67 | 6,88 | 59,55 | 284,23 | 269,64 | 225,45 |
| WESTERN AFRICA REGION | 214,69 | 214,69 | 100 % | 170,57 | 79 % | 59,57 | 28 % | 59,57 | 28 % | | 274,27 | 260,25 | 230,15 |
| CENTRAL AFRICA REGION | 77,71 | 77,71 | 100 % | 73,17 | 94 % | 5,30 | 7 % | 3,75 | 5 % | | 83,01 | 81,07 | 76,92 |
| EASTERN AFRICA REGION | 166,39 | 166,39 | 100 % | 106,33 | 64 % | | | | | | 166,39 | 143,54 | 106,33 |
| SOUTHERN AFRICA REGION | 72,48 | 72,48 | 100 % | 51,09 | 70 % | 16,40 | 23 % | 16,40 | 23 % | | 88,88 | 83,88 | 67,49 |
| INDIAN OCEAN REGION | 13,84 | 13,84 | 100 % | 9,86 | 71 % | 10,94 | 79 % | 6,56 | 47 % | | 24,78 | 24,27 | 16,42 |
| CARIBBEAN REGION | 45,85 | 45,85 | 100 % | 36,92 | 81 % | 26,30 | 57 % | 13,34 | 29 % | | 72,15 | 69,10 | 50,26 |
| PACIFIC REGION | 34,62 | 34,62 | 100 % | 27,81 | 80 % | | | | | | 34,62 | 34,38 | 27,81 |
| MULTI-REGIONAL (PALOP) | 11,91 | 11,91 | 100 % | 8,53 | 72 % | | | | | | 11,91 | 9,59 | 8,53 |
| INTRA ACP BUDGET | 760,62 | 760,62 | 100 % | 522,10 | 69 % | | | | | | 760,62 | 664,15 | 522,10 |
| * TOTAL ACP REGIONAL COOPERATION | 1 398,12 | 1 398,12 | 100 % | 1 006,39 | 72 % | 118,52 | 8 % | 99,62 | 7 % | | 1 516,63 | 1 370,23 | 1 106,01 |
| ALL ACP COUNTRIES | 0,00 | | | | | 1 163,13 | | 1 152,27 | | | 1 163,13 | 1 163,13 | 1 152,27 |
| ADMINISTRATIVE AND FINANCIAL COSTS | | | | | | 37,38 | | | | | 37,38 | 35,03 | 32,45 |
| * TOTAL ACP | 5 391,61 | 5 391,61 | 100 % | 4 201,35 | 78 % | 4 915,30 | 91 % | 4 400,03 | 82 % | 688,17 | 10 995,07 | 10 402,14 | 9 080,07 |
| MAYOTTE | 0,89 | 0,89 | 100 % | 0,84 | 94 % | 1,18 | 133 % | 1,18 | 133 % | | 2,07 | 2,05 | 2,02 |
| NEW CALEDONIA | 10,20 | 10,20 | 100 % | 7,44 | 73 % | 2,83 | 28 % | 1,81 | 18 % | | 13,03 | 10,80 | 9,25 |
| FRENCH POLYNESIA | 10,17 | 10,17 | 100 % | 10,14 | 100 % | 3,29 | 32 % | 3,29 | 32 % | | 13,46 | 13,44 | 13,43 |
| SAINT PIERRE & MIQUELON | 3,47 | 3,47 | 100 % | 3,47 | 100 % | | | | | | 3,47 | 3,47 | 3,47 |
| WALLIS & FUTUNA | 1,47 | 1,47 | 100 % | 1,43 | 98 % | | | | | | 1,47 | 1,43 | 1,43 |
| * TOTAL FRENCH OCT | 26,20 | 26,20 | 100 % | 23,32 | 89 % | 7,30 | 28 % | 6,29 | 24 % | | 33,50 | 31,19 | 29,61 |
| ARUBA | 0,40 | 0,40 | 100 % | 0,40 | 100 % | 0,50 | 125 % | | | | 0,90 | 0,90 | 0,40 |
| NETHERLANDS ANTILLES | 5,38 | 5,38 | 100 % | 2,22 | 41 % | | | | | | 5,38 | 3,41 | 2,22 |
| * TOTAL DUTCH OCT | 5,78 | 5,78 | 100 % | 2,62 | 45 % | 0,50 | 9 % | | | | 6,28 | 4,30 | 2,62 |
| ANGUILLA | 1,75 | 1,75 | 100 % | 0,80 | 45 % | | | | | | 1,75 | 0,80 | 0,80 |
| MONTSERRAT | 2,06 | 2,06 | 100 % | 1,25 | 61 % | | | | | | 2,06 | 1,74 | 1,25 |
| ST HELENA | 0,06 | 0,06 | 100 % | 0,06 | 100 % | | | | | | 0,06 | 0,06 | 0,06 |
| TURKS & CAICOS | 0,00 | | | | | 3,00 | | 3,00 | | | 3,00 | 3,00 | 3,00 |
| BRITISH VIRGIN ISLANDS | 0,00 | | | | | 0,51 | | 0,51 | | | 0,51 | 0,51 | 0,51 |
| * TOTAL BRITISH OCT | 3,87 | 3,87 | 100 % | 2,11 | 54 % | 3,51 | 91 % | 3,51 | 91 % | 0,00 | 7,38 | 6,11 | 5,62 |
| PTF REGIONAL COOPERATION | 5,42 | 5,42 | 1,00 | 3,66 | 67 % | | | | | | 5,42 | 5,38 | 3,66 |
| PTN REGIONAL COOPERATION | 1,00 | 1,00 | 1,00 | 0,46 | 45 % | | | | | | 1,00 | 0,46 | 0,46 |
| PTU REGIONAL COOPERATION | 1,64 | 1,64 | 1,00 | | | | | | | | 1,64 | — | — |
| * OCT REGIONAL COOPERATION | 8,06 | 8,06 | 100 % | 4,11 | 51 % | | | | | | 8,06 | 5,83 | 4,11 |
| * TOTAL OCT | 43,91 | 43,91 | 4,00 | 32,16 | 2,40 | 11,31 | 1,27 | 9,80 | 1,15 | | 55,22 | 47,45 | 41,96 |
| * TOTAL ACP + OCT | 5 435,52 | 5 435,52 | 100 % | 4 233,51 | 78 % | 4 926,61 | 91 % | 4 409,83 | 81 % | 688,17 | 11 050,29 | 10 449,59 | 9 122,03 |

(EUR million)

Lome

Cotonou

Total

NIP

National indicative programmes

Other aid

Decisions

As % of NIP

Payments

As % of NIP

Decisions

As % of NIP

Payments

As % of NIP

Decisions

Decisions

Assigned funds

Payments

ANGOLA

84,06

84,06

100 %

53,74

64 %

27,55

33 %

25,99

31 %

111,61

93,96

79,73

BENIN

118,02

118,02

100 %

106,08

90 %

59,53

50 %

59,49

50 %

177,55

173,52

165,57

BURKINA FASO

178,36

178,36

100 %

152,45

85 %

103,24

58 %

101,62

57 %

117,96

399,57

384,33

362,56

BOTSWANA

36,74

36,74

100 %

20,03

55 %

2,21

6 %

0,11

0 %

33,88

72,83

53,33

36,20

BURUNDI

13,08

13,08

100 %

13,06

100 %

53,19

407 %

31,84

243 %

66,26

64,53

44,89

CENTRAL AFRICAN REP.

56,76

56,76

100 %

51,87

91 %

29,62

52 %

29,62

52 %

86,38

84,76

81,49

CHAD

149,68

149,68

100 %

129,30

86 %

75,32

50 %

67,40

45 %

225,00

217,73

196,70

CAMEROON

103,87

103,87

100 %

95,36

92 %

134,47

129 %

119,20

115 %

238,33

234,86

214,55

CONGO

21,87

21,87

100 %

5,68

26 %

4,34

20 %

3,63

17 %

26,21

10,60

9,31

COMOROS

11,25

10,99

98 %

10,31

92 %

5,66

50 %

5,60

50 %

16,65

16,58

15,91

CAPE VERDE

30,54

30,54

100 %

22,29

73 %

26,86

88 %

25,99

85 %

57,41

52,59

48,29

DJIBOUTI

19,43

19,43

100 %

13,49

69 %

11,00

57 %

10,68

55 %

30,43

26,27

24,17

EQUATORIAL GUINEA

4,16

4,16

100 %

2,71

65 %

0,79

19 %

0,79

19 %

4,96

4,38

3,50

ERITHREA

2,25

2,25

100 %

2,25

100 %

18,59

826 %

17,82

792 %

20,84

20,76

20,07

ETHIOPIA

150,09

150,09

100 %

105,55

70 %

198,20

132 %

163,88

109 %

0,04

348,33

338,68

269,48

GABON

37,46

37,46

100 %

36,27

97 %

40,90

109 %

39,91

107 %

35,00

113,36

101,51

83,92

GHANA

125,63

125,63

100 %

106,03

84 %

95,84

76 %

95,60

76 %

40,00

261,48

251,38

214,00

GAMBIA

22,02

22,02

100 %

16,04

73 %

17,86

81 %

12,40

56 %

39,88

32,63

28,44

GUINEA-BISSAU

47,14

47,14

100 %

28,14

60 %

4,42

9 %

4,08

9 %

35,00

86,56

76,02

48,95

GUINEA

119,84

119,84

100 %

74,49

62 %

33,36

28 %

21,36

18 %

153,19

132,52

95,84

CÔTE D'IVOIRE

59,13

59,13

100 %

18,44

31 %

104,07

176 %

88,17

149 %

163,20

143,61

106,61

KENYA

73,43

73,43

100 %

51,92

71 %

116,36

158 %

116,36

158 %

189,79

181,61

168,29

LIBERIA

25,00

18,88

25,00

22,17

18,88

LESOTHO

53,72

53,72

100 %

46,49

87 %

18,10

34 %

15,87

30 %

71,81

67,06

62,36

MADAGASCAR

162,29

162,29

100 %

151,48

93 %

112,99

70 %

110,61

68 %

55,00

330,29

326,82

317,09

MALAWI

191,99

191,99

100 %

169,70

88 %

73,68

38 %

72,44

38 %

35,00

300,67

281,72

256,36

MAURITIUS

30,33

30,33

100 %

30,04

99 %

14,22

47 %

3,34

11 %

44,55

44,54

33,38

MAURITANIA

62,65

62,65

100 %

53,85

86 %

74,51

119 %

56,23

90 %

45,00

182,15

132,97

110,08

MALI

203,31

203,31

100 %

181,02

89 %

89,77

44 %

89,77

44 %

293,07

287,45

270,79

MOZAMBIQUE

189,57

189,57

100 %

146,83

77 %

222,61

117 %

186,18

98 %

142,03

554,21

530,58

475,04

NAMIBIA

50,63

50,63

100 %

47,92

95 %

22,89

45 %

22,89

45 %

73,52

72,82

70,81

NIGER

119,88

119,88

100 %

96,27

80 %

39,86

33 %

39,86

33 %

55,57

215,31

189,47

165,95

RWANDA

96,97

96,97

100 %

87,13

90 %

80,89

83 %

74,99

77 %

177,86

172,63

162,11

SENEGAL

107,95

107,95

100 %

90,27

84 %

146,63

136 %

124,95

116 %

254,58

249,28

215,22

SEYCHELLES

5,57

5,57

100 %

5,04

90 %

1,77

32 %

1,77

32 %

7,34

7,30

6,81

SIERRA LEONE

65,95

65,95

100 %

48,49

74 %

35,66

54 %

32,52

49 %

101,61

95,67

81,01

SOMALIA

50,00

50,00

100 %

40,25

81 %

50,00

49,98

40,25

SAO TOME & PRINCIPE

11,49

11,49

100 %

8,38

73 %

3,97

35 %

3,71

32 %

15,46

13,30

12,08

SUDAN

120,09

67,90

120,09

111,96

67,90

SWAZILAND

24,54

24,54

100 %

19,88

81 %

36,99

151 %

23,05

94 %

4,00

65,53

63,82

44,06

TANZANIA

203,67

203,67

100 %

162,66

80 %

276,98

136 %

252,33

124 %

480,65

475,85

415,00

TOGO

13,41

1,24

13,41

1,24

1,24

UGANDA

199,73

199,73

100 %

138,71

69 %

225,21

113 %

213,50

107 %

424,94

409,00

352,21

NIGERIA

5,00

5,00

5,00

5,00

5,00

ZAMBIA

140,13

140,13

100 %

122,75

88 %

294,88

210 %

286,07

204 %

435,01

427,46

408,82

ZIMBABWE

91,04

91,04

100 %

87,36

96 %

18,43

20 %

15,52

17 %

109,46

108,70

102,88

DEMOCRATIC REP. OF CONGO

21,84

21,84

100 %

19,03

87 %

30,90

141 %

27,24

125 %

52,74

51,45

46,26

- TOTAL AFRICA

3 548,05

3 547,79

100 %

2 869,04

81 %

3 147,82

89 %

2 787,37

79 %

598,48

7 294,09

6 894,43

6 060,03

ANTIGUA AND BARBUDA

0,65

0,65

100 %

0,44

67 %

0,65

0,62

0,44

BARBADOS

4,88

4,88

100 %

1,65

34 %

4,26

87 %

2,71

56 %

9,14

8,40

4,36

BELIZE

10,58

10,58

100 %

10,38

98 %

8,70

82 %

6,54

62 %

0,13

19,41

19,33

17,05

BAHAMAS

2,20

2,20

100 %

2,20

100 %

2,20

2,20

2,20

DOMINICAN REPUBLIC

101,74

101,74

100 %

76,80

75 %

40,35

40 %

32,40

32 %

142,09

135,33

109,21

DOMINICA

6,26

6,52

104 %

4,36

70 %

31,95

511 %

31,69

507 %

38,46

38,33

36,04

GRENADA

1,59

1,59

100 %

0,49

31 %

2,86

180 %

2,52

159 %

4,45

3,49

3,01

GUYANA (STATE)

31,26

31,26

100 %

14,74

47 %

45,09

144 %

17,85

57 %

76,35

68,63

32,60

HAITI

70,88

70,88

100 %

48,21

68 %

24,80

35 %

14,80

21 %

95,67

94,21

63,01

JAMAICA

55,36

55,36

100 %

41,53

75 %

90,84

164 %

79,65

144 %

30,00

176,20

169,24

146,75

ST KITTS AND NEVIS

2,72

2,72

100 %

2,72

100 %

4,00

147 %

4,00

147 %

6,72

6,72

6,72

ST LUCIA

1,36

1,36

100 %

1,26

93 %

52,29

3 856 %

34,36

2 534 %

53,64

52,92

35,63

SURINAM

21,95

21,95

100 %

7,82

36 %

0,20

1 %

0,20

1 %

22,15

20,82

8,02

SAINT VINCENT & GRENADINES

2,28

2,28

100 %

1,58

69 %

32,65

1 429 %

28,58

1 251 %

34,93

34,37

30,17

TRINIDAD & TOBAGO

9,76

9,76

100 %

4,88

50 %

7,78

80 %

3,78

39 %

17,54

15,07

8,66

- TOTAL CARIBBEAN

323,46

323,72

100 %

219,07

68 %

345,76

107 %

259,09

80 %

30,13

699,61

669,69

503,86

FIJI

17,30

17,30

100 %

16,78

97 %

2,41

14 %

2,41

14 %

19,72

19,25

19,20

KIRIBATI

11,75

11,75

100 %

8,80

75 %

0,78

7 %

0,78

7 %

12,53

9,94

9,58

PAPUA-NEW GUINEA

46,69

46,69

100 %

36,54

78 %

11,13

24 %

10,43

22 %

50,00

107,82

96,88

56,19

SOLOMON

14,48

14,48

100 %

13,51

93 %

76,82

531 %

76,74

530 %

91,30

91,08

90,25

TONGA

5,57

5,57

100 %

5,03

90 %

0,47

8 %

0,38

7 %

6,03

6,03

5,41

TUVALU

1,90

1,90

100 %

1,90

100 %

0,50

26 %

0,35

19 %

2,40

2,40

2,25

VANUATU

10,23

10,23

100 %

10,23

100 %

5,54

54 %

5,54

54 %

5,28

21,05

20,79

20,33

SAMOA

14,07

14,07

100 %

14,07

100 %

5,03

36 %

5,03

36 %

4,28

23,38

23,26

22,24

- TOTAL PACIFIC

121,99

121,99

8,00

106,86

7,34

102,69

7,00

101,67

6,88

59,55

284,23

269,64

225,45

WESTERN AFRICA REGION

214,69

214,69

100 %

170,57

79 %

59,57

28 %

59,57

28 %

274,27

260,25

230,15

CENTRAL AFRICA REGION

77,71

77,71

100 %

73,17

94 %

5,30

7 %

3,75

5 %

83,01

81,07

76,92

EASTERN AFRICA REGION

166,39

166,39

100 %

106,33

64 %

166,39

143,54

106,33

SOUTHERN AFRICA REGION

72,48

72,48

100 %

51,09

70 %

16,40

23 %

16,40

23 %

88,88

83,88

67,49

INDIAN OCEAN REGION

13,84

13,84

100 %

9,86

71 %

10,94

79 %

6,56

47 %

24,78

24,27

16,42

CARIBBEAN REGION

45,85

45,85

100 %

36,92

81 %

26,30

57 %

13,34

29 %

72,15

69,10

50,26

PACIFIC REGION

34,62

34,62

100 %

27,81

80 %

34,62

34,38

27,81

MULTI-REGIONAL (PALOP)

11,91

11,91

100 %

8,53

72 %

11,91

9,59

8,53

INTRA ACP BUDGET

760,62

760,62

100 %

522,10

69 %

760,62

664,15

522,10

- TOTAL ACP REGIONAL COOPERATION

1 398,12

1 398,12

100 %

1 006,39

72 %

118,52

8 %

99,62

7 %

1 516,63

1 370,23

1 106,01

ALL ACP COUNTRIES

0,00

1 163,13

1 152,27

1 163,13

1 163,13

1 152,27

ADMINISTRATIVE AND FINANCIAL COSTS

37,38

37,38

35,03

32,45

- TOTAL ACP

5 391,61

5 391,61

100 %

4 201,35

78 %

4 915,30

91 %

4 400,03

82 %

688,17

10 995,07

10 402,14

9 080,07

MAYOTTE

0,89

0,89

100 %

0,84

94 %

1,18

133 %

1,18

133 %

2,07

2,05

2,02

NEW CALEDONIA

10,20

10,20

100 %

7,44

73 %

2,83

28 %

1,81

18 %

13,03

10,80

9,25

FRENCH POLYNESIA

10,17

10,17

100 %

10,14

100 %

3,29

32 %

3,29

32 %

13,46

13,44

13,43

SAINT PIERRE & MIQUELON

3,47

3,47

100 %

3,47

100 %

3,47

3,47

3,47

WALLIS & FUTUNA

1,47

1,47

100 %

1,43

98 %

1,47

1,43

1,43

- TOTAL FRENCH OCT

26,20

26,20

100 %

23,32

89 %

7,30

28 %

6,29

24 %

33,50

31,19

29,61

ARUBA

0,40

0,40

100 %

0,40

100 %

0,50

125 %

0,90

0,90

0,40

NETHERLANDS ANTILLES

5,38

5,38

100 %

2,22

41 %

5,38

3,41

2,22

- TOTAL DUTCH OCT

5,78

5,78

100 %

2,62

45 %

0,50

9 %

6,28

4,30

2,62

ANGUILLA

1,75

1,75

100 %

0,80

45 %

1,75

0,80

0,80

MONTSERRAT

2,06

2,06

100 %

1,25

61 %

2,06

1,74

1,25

ST HELENA

0,06

0,06

100 %

0,06

100 %

0,06

0,06

0,06

TURKS & CAICOS

0,00

3,00

3,00

3,00

3,00

3,00

BRITISH VIRGIN ISLANDS

0,00

0,51

0,51

0,51

0,51

0,51

- TOTAL BRITISH OCT

3,87

3,87

100 %

2,11

54 %

3,51

91 %

3,51

91 %

0,00

7,38

6,11

5,62

PTF REGIONAL COOPERATION

5,42

5,42

1,00

3,66

67 %

5,42

5,38

3,66

PTN REGIONAL COOPERATION

1,00

1,00

1,00

0,46

45 %

1,00

0,46

0,46

PTU REGIONAL COOPERATION

1,64

1,64

1,00

1,64

—

—

- OCT REGIONAL COOPERATION

8,06

8,06

100 %

4,11

51 %

8,06

5,83

4,11

- TOTAL OCT

43,91

43,91

4,00

32,16

2,40

11,31

1,27

9,80

1,15

55,22

47,45

41,96

- TOTAL ACP + OCT

5 435,52

5 435,52

100 %

4 233,51

78 %

4 926,61

91 %

4 409,83

81 %

688,17

11 050,29

10 449,59

9 122,03

Table 3.3.2

8th EDF

Annual 2006

GLOBAL SITUATION BY STATE

| (EUR million) |
| --- |
| | Lome | Cotonou | Total |
| NIP | National indicative programmes | Other aid |
| Decisions | As % of NIP | Payments | As % of NIP | Decisions | As % of NIP | Payments | As % of NIP | Decisions | Decisions | Assigned funds | Payments |
| ANGOLA | 84,06 | –3,55 | –4 % | 5,36 | 6 % | –0,01 | 0 % | 1,84 | 2 % | | –3,56 | 2,42 | 7,20 |
| BENIN | 118,02 | –1,84 | –2 % | 5,13 | 4 % | 0,00 | 0 % | | | | –1,83 | 2,94 | 5,13 |
| BURKINA FASO | 178,36 | –0,97 | –1 % | 18,46 | 10 % | 0,02 | 0 % | | | –0,43 | –1,37 | 5,54 | 19,50 |
| BOTSWANA | 36,74 | | | 3,73 | 10 % | | | | | | | 4,77 | 8,90 |
| BURUNDI | 13,08 | | | | | 0,77 | 6 % | 0,13 | 1 % | | 0,77 | | 0,13 |
| CENTRAL AFRICAN REP. | 56,76 | –4,91 | –9 % | 2,69 | 5 % | | | | | | –4,91 | –1,03 | 2,69 |
| CHAD | 149,68 | –0,72 | 0 % | 10,71 | 7 % | –0,97 | –1 % | –0,00 | 0 % | | –1,68 | 10,19 | 10,71 |
| CAMEROON | 103,87 | –2,76 | –3 % | 2,81 | 3 % | –0,30 | 0 % | 0,08 | 0 % | | –3,07 | –4,37 | 2,90 |
| CONGO | 21,87 | –0,00 | 0 % | 1,92 | 9 % | | | –0,25 | –1 % | | –0,00 | 0,63 | 1,67 |
| COMOROS | 11,25 | | | 1,04 | 9 % | 0,00 | 0 % | | | | 0,00 | 0,17 | 1,04 |
| CAPE VERDE | 30,54 | –2,25 | –7 % | 4,83 | 16 % | | | 1,46 | 5 % | | –2,25 | 0,31 | 6,29 |
| DJIBOUTI | 19,43 | | | 0,21 | 1 % | | | 0,35 | 2 % | | | 0,12 | 0,56 |
| EQUATORIAL GUINEA | 4,16 | –0,21 | –5 % | 0,61 | 15 % | | | | | | –0,21 | 0,23 | 0,61 |
| ERITHREA | 2,25 | | | | | –0,69 | –30 % | 0,04 | 2 % | | –0,69 | –0,31 | 0,04 |
| ETHIOPIA | 150,09 | –53,61 | –36 % | 34,01 | 23 % | 0,03 | 0 % | 1,84 | 1 % | | –53,58 | 26,56 | 35,86 |
| GABON | 37,46 | –0,01 | 0 % | 1,32 | 4 % | | | 0,26 | 1 % | | –0,01 | 1,53 | 3,09 |
| GHANA | 125,63 | –3,25 | –3 % | 13,98 | 11 % | | | 0,36 | 0 % | | –3,25 | 2,79 | 20,47 |
| GAMBIA | 22,02 | | | 0,29 | 1 % | 0,03 | 0 % | | | | 0,03 | –4,22 | 0,29 |
| GUINEA-BISSAU | 47,14 | –0,16 | 0 % | 4,39 | 9 % | 0,01 | 0 % | | | | –0,15 | 22,25 | 13,45 |
| GUINEA | 119,84 | –3,12 | –3 % | 12,27 | 10 % | –11,04 | –9 % | | | | –14,16 | 1,72 | 12,27 |
| CÔTE D'IVOIRE | 59,13 | –1,36 | –2 % | 5,30 | 9 % | –6,45 | –11 % | 28,03 | 47 % | | –7,81 | 14,36 | 33,32 |
| KENYA | 73,43 | –11,19 | –15 % | 18,16 | 25 % | –8,31 | –11 % | 0,46 | 1 % | | –19,50 | –15,21 | 18,63 |
| LIBERIA | | | | | | | | 3,09 | | | | –1,22 | 3,09 |
| LESOTHO | 53,72 | –0,53 | –1 % | 2,12 | 4 % | –1,50 | –3 % | | | | –2,03 | 0,76 | 2,12 |
| MADAGASCAR | 162,29 | –2,73 | –2 % | 9,86 | 6 % | 0,34 | 0 % | 15,56 | 10 % | | –2,39 | 1,97 | 25,42 |
| MALAWI | 191,99 | –0,60 | 0 % | 4,55 | 2 % | –12,10 | –6 % | | | | –12,69 | 3,62 | 9,26 |
| MAURITIUS | 30,33 | –1,79 | –6 % | 0,17 | 1 % | –3,07 | –10 % | | | | –4,87 | –3,53 | 0,17 |
| MAURITANIA | 62,65 | –5,14 | –8 % | 3,31 | 5 % | –5,06 | –8 % | | | | –10,20 | –1,78 | 3,31 |
| MALI | 203,31 | –4,76 | –2 % | 11,15 | 5 % | –2,84 | –1 % | 0,03 | 0 % | | –7,60 | 1,17 | 11,18 |
| MOZAMBIQUE | 189,57 | | | 9,39 | 5 % | | | 1,06 | 1 % | –7,97 | –7,97 | –9,07 | 10,45 |
| NAMIBIA | 50,63 | | | 1,72 | 3 % | –1,61 | –3 % | –0,14 | 0 % | | –1,61 | –0,97 | 1,58 |
| NIGER | 119,88 | –3,58 | –3 % | 10,64 | 9 % | –4,30 | –4 % | | | –0,47 | –8,35 | 6,58 | 13,03 |
| RWANDA | 96,97 | –4,85 | –5 % | 14,49 | 15 % | 0,17 | 0 % | | | | –4,68 | –0,59 | 14,49 |
| SENEGAL | 107,95 | –5,22 | –5 % | 6,83 | 6 % | –14,02 | –13 % | 2,13 | 2 % | | –19,25 | 4,78 | 8,95 |
| SEYCHELLES | 5,57 | | | 0,23 | 4 % | | | | | | | 0,23 | 0,23 |
| SIERRA LEONE | 65,95 | –11,60 | –18 % | 3,20 | 5 % | 0,09 | 0 % | | | | –11,51 | 5,34 | 3,20 |
| SOMALIA | 50,00 | | | 4,41 | 9 % | | | | | | | 0,24 | 4,41 |
| SAO TOME & PRINCIPE | 11,49 | | | 0,31 | 3 % | | | | | | | –0,46 | 0,31 |
| SUDAN | | | | | | 3,86 | | 48,68 | | | 3,86 | | 48,68 |
| SWAZILAND | 24,54 | –2,24 | –9 % | 2,59 | 11 % | | | 0,54 | 2 % | | –2,24 | –0,81 | 3,43 |
| TANZANIA | 203,67 | –2,47 | –1 % | 12,03 | 6 % | –4,79 | –2 % | 35,00 | 17 % | | –7,26 | –2,65 | 47,03 |
| TOGO | | | | | | | | | | | | | |
| UGANDA | 199,73 | –2,72 | –1 % | 14,79 | 7 % | 0,41 | 0 % | 36,88 | 18 % | | –2,30 | –3,17 | 51,67 |
| NIGERIA | | | | | | | | | | | | | |
| ZAMBIA | 140,13 | –3,38 | –2 % | 10,30 | 7 % | –5,25 | –4 % | 1,52 | 1 % | | –8,64 | 11,24 | 11,81 |
| ZIMBABWE | 91,04 | –4,88 | –5 % | 21,08 | 23 % | 0,08 | 0 % | | | | –4,80 | 5,45 | 21,08 |
| DEMOCRATIC REP. OF CONGO | 21,84 | –0,01 | 0 % | 5,10 | 23 % | –0,00 | 0 % | 0,27 | 1 % | | –0,01 | 1,79 | 5,37 |
| * TOTAL AFRICA | 3 548,05 | – 146,41 | –4 % | 295,51 | 8 % | –76,51 | –2 % | 179,21 | 5 % | –8,87 | – 231,79 | 90,30 | 505,04 |
| ANTIGUA AND BARBUDA | 0,65 | | | 0,12 | 19 % | | | | | | | 0,05 | 0,12 |
| BARBADOS | 4,88 | | | 0,90 | 19 % | –0,00 | 0 % | –0,00 | 0 % | | –0,00 | 2,95 | 0,90 |
| BELIZE | 10,58 | –0,01 | 0 % | –0,09 | –1 % | | | | | | –0,01 | –0,06 | –0,09 |
| BAHAMAS | 2,20 | | | | | | | | | | — | | |
| DOMINICAN REPUBLIC | 101,74 | –1,62 | –2 % | 20,45 | 20 % | –0,19 | 0 % | –0,19 | 0 % | | –1,82 | 6,49 | 20,26 |
| DOMINICA | 6,26 | | | 1,78 | 28 % | 0,14 | 2 % | 5,17 | 83 % | | 0,14 | 0,46 | 6,94 |
| GRENADA | 1,59 | | | 0,13 | 8 % | 0,01 | 1 % | | | | 0,01 | 0,06 | 0,13 |
| GUYANA (STATE) | 31,26 | –0,47 | –1 % | 6,17 | 20 % | | | 0,75 | 2 % | | –0,47 | 1,21 | 6,93 |
| HAITI | 70,88 | | | 7,72 | 11 % | | | | | | | 11,18 | 7,72 |
| JAMAICA | 55,36 | –0,04 | 0 % | 5,59 | 10 % | 0,02 | 0 % | 3,68 | 7 % | | –0,02 | –0,51 | 22,86 |
| ST KITTS AND NEVIS | 2,72 | | | | | | | 1,67 | 61 % | | | | 1,67 |
| ST LUCIA | 1,36 | –0,04 | –3 % | 0,13 | 10 % | 0,40 | 29 % | | | | 0,36 | | 0,13 |
| SURINAM | 21,95 | –0,35 | –2 % | 0,15 | 1 % | –0,05 | 0 % | –0,05 | 0 % | | –0,40 | 10,38 | 0,10 |
| SAINT VINCENT & GRENADINES | 2,28 | –0,10 | –4 % | 0,19 | 8 % | 0,12 | 5 % | | | | 0,02 | –0,01 | 0,19 |
| TRINIDAD & TOBAGO | 9,76 | | | 1,26 | 13 % | | | | | | | 0,52 | 1,26 |
| * TOTAL CARIBBEAN | 323,46 | –2,62 | –1 % | 44,50 | 14 % | 0,44 | 0 % | 11,02 | 3 % | | –2,18 | 32,71 | 69,12 |
| FIJI | 17,30 | –0,09 | –1 % | 3,02 | 17 % | | | | | | –0,09 | –0,38 | 3,02 |
| KIRIBATI | 11,75 | –0,23 | –2 % | 1,54 | 13 % | | | | | | –0,23 | –0,05 | 1,54 |
| PAPUA-NEW GUINEA | 46,69 | –2,12 | –5 % | 6,16 | 13 % | –0,51 | –1 % | | | | –2,62 | 4,24 | 11,15 |
| SOLOMON | 14,48 | | | 0,77 | 5 % | –1,94 | –13 % | 14,06 | 97 % | | –1,94 | 1,14 | 14,84 |
| TONGA | 5,57 | –0,98 | –18 % | –0,07 | –1 % | 0,00 | 0 % | | | | –0,97 | –0,36 | –0,07 |
| TUVALU | 1,90 | –0,00 | 0 % | | | | | | | | –0,00 | –0,00 | |
| VANUATU | 10,23 | –0,00 | 0 % | | | –0,01 | 0 % | | | –0,05 | –0,07 | 0,21 | 1,06 |
| SAMOA | 14,07 | | | | | | | | | | | 0,94 | 0,53 |
| * TOTAL PACIFIC | 121,99 | –3,41 | –3 % | 11,42 | 9 % | –2,46 | –2 % | 14,06 | 12 % | –0,05 | –5,92 | 5,74 | 32,08 |
| WESTERN AFRICA REGION | 214,69 | –8,16 | –4 % | 14,35 | 7 % | | | | | | –8,16 | 7,78 | 14,35 |
| CENTRAL AFRICA REGION | 77,71 | –0,71 | –1 % | 14,68 | 19 % | | | 1,25 | 2 % | | –0,71 | –0,33 | 15,93 |
| EASTERN AFRICA REGION | 166,39 | –4,31 | –3 % | 30,15 | 18 % | | | | | | –4,31 | 20,49 | 30,15 |
| SOUTHERN AFRICA REGION | 72,48 | –0,46 | –1 % | 10,77 | 15 % | | | | | | –0,46 | 8,90 | 10,77 |
| INDIAN OCEAN REGION | 13,84 | –0,97 | –7 % | 0,95 | 7 % | | | 0,72 | 5 % | | –0,97 | –0,02 | 1,68 |
| CARIBBEAN REGION | 45,85 | –1,10 | –2 % | 5,01 | 11 % | | | | | | –1,10 | –0,28 | 5,01 |
| PACIFIC REGION | 34,62 | –0,22 | –1 % | 3,36 | 10 % | | | | | | –0,22 | –0,11 | 3,36 |
| MULTI-REGIONAL (PALOP) | 11,91 | | | 1,63 | 14 % | | | | | | | –0,38 | 1,63 |
| INTRA ACP BUDGET | 760,62 | –4,90 | –1 % | 43,22 | 6 % | | | | | | –4,90 | 37,84 | 43,22 |
| * TOTAL ACP REGIONAL COOPERATION | 1 398,12 | –20,83 | –1 % | 124,13 | 9 % | | | 1,97 | 0 % | | –20,83 | 73,90 | 126,10 |
| ALL ACP COUNTRIES | | | | | | –2,24 | | 1,23 | | | –2,24 | –2,10 | 1,23 |
| ADMINISTRATIVE AND FINANCIAL COSTS | | | | | | –0,77 | | | | | –0,77 | 0,58 | 0,66 |
| * TOTAL ACP | 5 391,61 | – 173,27 | –3 % | 475,56 | 9 % | –81,53 | –2 % | 207,50 | 4 % | –8,92 | – 263,73 | 201,12 | 734,23 |
| MAYOTTE | 0,89 | –0,10 | –11 % | 0,22 | 25 % | | | | | | –0,10 | | 0,22 |
| NEW CALEDONIA | 10,20 | –0,00 | 0 % | | | –0,01 | 0 % | 0,71 | 7 % | | –0,01 | 0,66 | 0,71 |
| FRENCH POLYNESIA | 10,17 | | | | | | | | | | | | |
| SAINT PIERRE & MIQUELON | 3,47 | –0,12 | –3 % | | | | | | | | –0,12 | | |
| WALLIS & FUTUNA | 1,47 | –1,05 | –71 % | 0,07 | 5 % | | | | | | –1,05 | –0,27 | 0,07 |
| * TOTAL FRENCH OCT | 26,20 | –1,27 | –5 % | 0,29 | 1 % | –0,01 | 0 % | 0,71 | 3 % | | –1,28 | 0,39 | 1,00 |
| ARUBA | 0,40 | | | | | | | | | | | | |
| NETHERLANDS ANTILLES | 5,38 | | | 0,79 | 15 % | | | | | | | 1,18 | 0,79 |
| * TOTAL DUTCH OCT | 5,78 | | | 0,79 | 14 % | | | | | | | 1,18 | 0,79 |
| ANGUILLA | 1,75 | | | | | | | | | | | –0,18 | |
| MONTSERRAT | 2,06 | –0,26 | –13 % | 0,07 | 4 % | | | | | | –0,26 | –0,02 | 0,07 |
| ST HELENA | 0,06 | | | | | | | | | | | | |
| TURKS & CAICOS | | | | | | | | | | | | | |
| BRITISH VIRGIN ISLANDS | | | | | | | | | | | | | |
| * TOTAL BRITISH OCT | 3,87 | –0,26 | –7 % | 0,07 | 2 % | | | | | | –0,26 | –0,20 | 0,07 |
| PTF REGIONAL COOPERATION | 5,42 | –0,03 | –0,01 | 0,71 | 13 % | | | | | | –0,03 | | 0,71 |
| PTN REGIONAL COOPERATION | 1,00 | | | | | | | | | | | | |
| PTU REGIONAL COOPERATION | 1,64 | | | | | | | | | | | | |
| * OCT REGIONAL COOPERATION | 8,06 | –0,03 | 0 % | 0,71 | 9 % | | | | | | –0,03 | | 0,71 |
| * TOTAL OCT | 43,91 | –1,56 | –0,12 | 1,87 | 0,26 | –0,01 | | 0,71 | 0,03 | | –1,57 | 1,36 | 2,58 |
| * TOTAL ACP + OCT | 5 435,52 | – 174,83 | –3 % | 477,43 | 9 % | –81,54 | –2 % | 208,21 | 4 % | –8,92 | – 265,29 | 202,48 | 736,81 |

(EUR million)

Lome

Cotonou

Total

NIP

National indicative programmes

Other aid

Decisions

As % of NIP

Payments

As % of NIP

Decisions

As % of NIP

Payments

As % of NIP

Decisions

Decisions

Assigned funds

Payments

ANGOLA

84,06

–3,55

–4 %

5,36

6 %

–0,01

0 %

1,84

2 %

–3,56

2,42

7,20

BENIN

118,02

–1,84

–2 %

5,13

4 %

0,00

0 %

–1,83

2,94

5,13

BURKINA FASO

178,36

–0,97

–1 %

18,46

10 %

0,02

0 %

–0,43

–1,37

5,54

19,50

BOTSWANA

36,74

3,73

10 %

4,77

8,90

BURUNDI

13,08

0,77

6 %

0,13

1 %

0,77

0,13

CENTRAL AFRICAN REP.

56,76

–4,91

–9 %

2,69

5 %

–4,91

–1,03

2,69

CHAD

149,68

–0,72

0 %

10,71

7 %

–0,97

–1 %

–0,00

0 %

–1,68

10,19

10,71

CAMEROON

103,87

–2,76

–3 %

2,81

3 %

–0,30

0 %

0,08

0 %

–3,07

–4,37

2,90

CONGO

21,87

–0,00

0 %

1,92

9 %

–0,25

–1 %

–0,00

0,63

1,67

COMOROS

11,25

1,04

9 %

0,00

0 %

0,00

0,17

1,04

CAPE VERDE

30,54

–2,25

–7 %

4,83

16 %

1,46

5 %

–2,25

0,31

6,29

DJIBOUTI

19,43

0,21

1 %

0,35

2 %

0,12

0,56

EQUATORIAL GUINEA

4,16

–0,21

–5 %

0,61

15 %

–0,21

0,23

0,61

ERITHREA

2,25

–0,69

–30 %

0,04

2 %

–0,69

–0,31

0,04

ETHIOPIA

150,09

–53,61

–36 %

34,01

23 %

0,03

0 %

1,84

1 %

–53,58

26,56

35,86

GABON

37,46

–0,01

0 %

1,32

4 %

0,26

1 %

–0,01

1,53

3,09

GHANA

125,63

–3,25

–3 %

13,98

11 %

0,36

0 %

–3,25

2,79

20,47

GAMBIA

22,02

0,29

1 %

0,03

0 %

0,03

–4,22

0,29

GUINEA-BISSAU

47,14

–0,16

0 %

4,39

9 %

0,01

0 %

–0,15

22,25

13,45

GUINEA

119,84

–3,12

–3 %

12,27

10 %

–11,04

–9 %

–14,16

1,72

12,27

CÔTE D'IVOIRE

59,13

–1,36

–2 %

5,30

9 %

–6,45

–11 %

28,03

47 %

–7,81

14,36

33,32

KENYA

73,43

–11,19

–15 %

18,16

25 %

–8,31

–11 %

0,46

1 %

–19,50

–15,21

18,63

LIBERIA

3,09

–1,22

3,09

LESOTHO

53,72

–0,53

–1 %

2,12

4 %

–1,50

–3 %

–2,03

0,76

2,12

MADAGASCAR

162,29

–2,73

–2 %

9,86

6 %

0,34

0 %

15,56

10 %

–2,39

1,97

25,42

MALAWI

191,99

–0,60

0 %

4,55

2 %

–12,10

–6 %

–12,69

3,62

9,26

MAURITIUS

30,33

–1,79

–6 %

0,17

1 %

–3,07

–10 %

–4,87

–3,53

0,17

MAURITANIA

62,65

–5,14

–8 %

3,31

5 %

–5,06

–8 %

–10,20

–1,78

3,31

MALI

203,31

–4,76

–2 %

11,15

5 %

–2,84

–1 %

0,03

0 %

–7,60

1,17

11,18

MOZAMBIQUE

189,57

9,39

5 %

1,06

1 %

–7,97

–7,97

–9,07

10,45

NAMIBIA

50,63

1,72

3 %

–1,61

–3 %

–0,14

0 %

–1,61

–0,97

1,58

NIGER

119,88

–3,58

–3 %

10,64

9 %

–4,30

–4 %

–0,47

–8,35

6,58

13,03

RWANDA

96,97

–4,85

–5 %

14,49

15 %

0,17

0 %

–4,68

–0,59

14,49

SENEGAL

107,95

–5,22

–5 %

6,83

6 %

–14,02

–13 %

2,13

2 %

–19,25

4,78

8,95

SEYCHELLES

5,57

0,23

4 %

0,23

0,23

SIERRA LEONE

65,95

–11,60

–18 %

3,20

5 %

0,09

0 %

–11,51

5,34

3,20

SOMALIA

50,00

4,41

9 %

0,24

4,41

SAO TOME & PRINCIPE

11,49

0,31

3 %

–0,46

0,31

SUDAN

3,86

48,68

3,86

48,68

SWAZILAND

24,54

–2,24

–9 %

2,59

11 %

0,54

2 %

–2,24

–0,81

3,43

TANZANIA

203,67

–2,47

–1 %

12,03

6 %

–4,79

–2 %

35,00

17 %

–7,26

–2,65

47,03

TOGO

UGANDA

199,73

–2,72

–1 %

14,79

7 %

0,41

0 %

36,88

18 %

–2,30

–3,17

51,67

NIGERIA

ZAMBIA

140,13

–3,38

–2 %

10,30

7 %

–5,25

–4 %

1,52

1 %

–8,64

11,24

11,81

ZIMBABWE

91,04

–4,88

–5 %

21,08

23 %

0,08

0 %

–4,80

5,45

21,08

DEMOCRATIC REP. OF CONGO

21,84

–0,01

0 %

5,10

23 %

–0,00

0 %

0,27

1 %

–0,01

1,79

5,37

- TOTAL AFRICA

3 548,05

– 146,41

–4 %

295,51

8 %

–76,51

–2 %

179,21

5 %

–8,87

– 231,79

90,30

505,04

ANTIGUA AND BARBUDA

0,65

0,12

19 %

0,05

0,12

BARBADOS

4,88

0,90

19 %

–0,00

0 %

–0,00

0 %

–0,00

2,95

0,90

BELIZE

10,58

–0,01

0 %

–0,09

–1 %

–0,01

–0,06

–0,09

BAHAMAS

2,20

—

DOMINICAN REPUBLIC

101,74

–1,62

–2 %

20,45

20 %

–0,19

0 %

–0,19

0 %

–1,82

6,49

20,26

DOMINICA

6,26

1,78

28 %

0,14

2 %

5,17

83 %

0,14

0,46

6,94

GRENADA

1,59

0,13

8 %

0,01

1 %

0,01

0,06

0,13

GUYANA (STATE)

31,26

–0,47

–1 %

6,17

20 %

0,75

2 %

–0,47

1,21

6,93

HAITI

70,88

7,72

11 %

11,18

7,72

JAMAICA

55,36

–0,04

0 %

5,59

10 %

0,02

0 %

3,68

7 %

–0,02

–0,51

22,86

ST KITTS AND NEVIS

2,72

1,67

61 %

1,67

ST LUCIA

1,36

–0,04

–3 %

0,13

10 %

0,40

29 %

0,36

0,13

SURINAM

21,95

–0,35

–2 %

0,15

1 %

–0,05

0 %

–0,05

0 %

–0,40

10,38

0,10

SAINT VINCENT & GRENADINES

2,28

–0,10

–4 %

0,19

8 %

0,12

5 %

0,02

–0,01

0,19

TRINIDAD & TOBAGO

9,76

1,26

13 %

0,52

1,26

- TOTAL CARIBBEAN

323,46

–2,62

–1 %

44,50

14 %

0,44

0 %

11,02

3 %

–2,18

32,71

69,12

FIJI

17,30

–0,09

–1 %

3,02

17 %

–0,09

–0,38

3,02

KIRIBATI

11,75

–0,23

–2 %

1,54

13 %

–0,23

–0,05

1,54

PAPUA-NEW GUINEA

46,69

–2,12

–5 %

6,16

13 %

–0,51

–1 %

–2,62

4,24

11,15

SOLOMON

14,48

0,77

5 %

–1,94

–13 %

14,06

97 %

–1,94

1,14

14,84

TONGA

5,57

–0,98

–18 %

–0,07

–1 %

0,00

0 %

–0,97

–0,36

–0,07

TUVALU

1,90

–0,00

0 %

–0,00

–0,00

VANUATU

10,23

–0,00

0 %

–0,01

0 %

–0,05

–0,07

0,21

1,06

SAMOA

14,07

0,94

0,53

- TOTAL PACIFIC

121,99

–3,41

–3 %

11,42

9 %

–2,46

–2 %

14,06

12 %

–0,05

–5,92

5,74

32,08

WESTERN AFRICA REGION

214,69

–8,16

–4 %

14,35

7 %

–8,16

7,78

14,35

CENTRAL AFRICA REGION

77,71

–0,71

–1 %

14,68

19 %

1,25

2 %

–0,71

–0,33

15,93

EASTERN AFRICA REGION

166,39

–4,31

–3 %

30,15

18 %

–4,31

20,49

30,15

SOUTHERN AFRICA REGION

72,48

–0,46

–1 %

10,77

15 %

–0,46

8,90

10,77

INDIAN OCEAN REGION

13,84

–0,97

–7 %

0,95

7 %

0,72

5 %

–0,97

–0,02

1,68

CARIBBEAN REGION

45,85

–1,10

–2 %

5,01

11 %

–1,10

–0,28

5,01

PACIFIC REGION

34,62

–0,22

–1 %

3,36

10 %

–0,22

–0,11

3,36

MULTI-REGIONAL (PALOP)

11,91

1,63

14 %

–0,38

1,63

INTRA ACP BUDGET

760,62

–4,90

–1 %

43,22

6 %

–4,90

37,84

43,22

- TOTAL ACP REGIONAL COOPERATION

1 398,12

–20,83

–1 %

124,13

9 %

1,97

0 %

–20,83

73,90

126,10

ALL ACP COUNTRIES

–2,24

1,23

–2,24

–2,10

1,23

ADMINISTRATIVE AND FINANCIAL COSTS

–0,77

–0,77

0,58

0,66

- TOTAL ACP

5 391,61

– 173,27

–3 %

475,56

9 %

–81,53

–2 %

207,50

4 %

–8,92

– 263,73

201,12

734,23

MAYOTTE

0,89

–0,10

–11 %

0,22

25 %

–0,10

0,22

NEW CALEDONIA

10,20

–0,00

0 %

–0,01

0 %

0,71

7 %

–0,01

0,66

0,71

FRENCH POLYNESIA

10,17

SAINT PIERRE & MIQUELON

3,47

–0,12

–3 %

–0,12

WALLIS & FUTUNA

1,47

–1,05

–71 %

0,07

5 %

–1,05

–0,27

0,07

- TOTAL FRENCH OCT

26,20

–1,27

–5 %

0,29

1 %

–0,01

0 %

0,71

3 %

–1,28

0,39

1,00

ARUBA

0,40

NETHERLANDS ANTILLES

5,38

0,79

15 %

1,18

0,79

- TOTAL DUTCH OCT

5,78

0,79

14 %

1,18

0,79

ANGUILLA

1,75

–0,18

MONTSERRAT

2,06

–0,26

–13 %

0,07

4 %

–0,26

–0,02

0,07

ST HELENA

0,06

TURKS & CAICOS

BRITISH VIRGIN ISLANDS

- TOTAL BRITISH OCT

3,87

–0,26

–7 %

0,07

2 %

–0,26

–0,20

0,07

PTF REGIONAL COOPERATION

5,42

–0,03

–0,01

0,71

13 %

–0,03

0,71

PTN REGIONAL COOPERATION

1,00

PTU REGIONAL COOPERATION

1,64

- OCT REGIONAL COOPERATION

8,06

–0,03

0 %

0,71

9 %

–0,03

0,71

- TOTAL OCT

43,91

–1,56

–0,12

1,87

0,26

–0,01

0,71

0,03

–1,57

1,36

2,58

- TOTAL ACP + OCT

5 435,52

– 174,83

–3 %

477,43

9 %

–81,54

–2 %

208,21

4 %

–8,92

– 265,29

202,48

736,81

Table 3.3.3

8th EDF

Decisions cumulative 2006

SITUATION BY INSTRUMENT AND STATE

| (EUR million) |
| --- |
| | Lome | Cotonou | Total state |
| NIP | Non NIP | Interests | Total | Envelope A | Envelope B | Total |
| Grants | Interest subsidies | Emergency aid | Refugee aid | Risk capital | Stabex | Sysmin | SAF | Heavily indebted poor countries | Total non NIP |
| ANGOLA | 84,06 | | 11,25 | 16,30 | | | | | | 27,55 | | 111,61 | | | | 111,61 |
| BENIN | 118,02 | | | | 5,76 | 1,02 | | 52,76 | | 59,53 | | 177,55 | | | | 177,55 |
| BURKINA FASO | 178,36 | | 0,10 | | 14,00 | 1,54 | | 87,60 | | 103,24 | | 281,60 | 117,96 | | 117,96 | 399,57 |
| BOTSWANA | 36,74 | 2,10 | | | | | 0,11 | | | 2,21 | | 38,95 | 3,88 | 30,00 | 33,88 | 72,83 |
| BURUNDI | 13,08 | | | 25,00 | | 18,59 | | 9,60 | | 53,19 | | 66,26 | | | | 66,26 |
| CENTRAL AFRICAN REP. | 56,76 | | 0,41 | | | 6,31 | | 22,90 | | 29,62 | | 86,38 | | | | 86,38 |
| CHAD | 149,68 | | 0,89 | | 22,30 | | | 52,13 | | 75,32 | | 225,00 | | | | 225,00 |
| CAMEROON | 103,87 | | | | 73,03 | 17,39 | | 44,05 | | 134,47 | | 238,33 | | | | 238,33 |
| CONGO | 21,87 | | | 4,34 | | | | | | 4,34 | | 26,21 | | | | 26,21 |
| COMOROS | 10,99 | | 0,71 | | | 4,94 | | | | 5,66 | | 16,65 | | | | 16,65 |
| CAPE VERDE | 30,54 | 2,58 | | | 5,00 | 0,66 | | 18,62 | | 26,86 | | 57,41 | | | | 57,41 |
| DJIBOUTI | 19,43 | | | 2,00 | | | | 9,00 | | 11,00 | | 30,43 | | | | 30,43 |
| EQUATORIAL GUINEA | 4,16 | | | | | 0,79 | | | | 0,79 | | 4,96 | | | | 4,96 |
| ERITHREA | 2,25 | | 9,61 | 8,98 | | | | | | 18,59 | | 20,84 | | | | 20,84 |
| ETHIOPIA | 150,09 | | 1,79 | 6,67 | 66,00 | 5,29 | | 118,45 | | 198,20 | | 348,29 | 0,04 | | 0,04 | 348,33 |
| GABON | 37,46 | | | | 32,85 | | 0,45 | 7,60 | | 40,90 | | 78,36 | | 35,00 | 35,00 | 113,36 |
| GHANA | 125,63 | | | | 17,05 | | | 78,79 | | 95,84 | | 221,48 | | 40,00 | 40,00 | 261,48 |
| GAMBIA | 22,02 | | | | | 4,40 | | 13,46 | | 17,86 | | 39,88 | | | | 39,88 |
| GUINEA-BISSAU | 47,14 | | 2,68 | | | 0,34 | | 1,41 | | 4,42 | | 51,56 | 35,00 | | 35,00 | 86,56 |
| GUINEA | 119,84 | | | | 12,00 | | | 21,36 | | 33,36 | | 153,19 | | | | 153,19 |
| CÔTE D'IVOIRE | 59,13 | 0,33 | | | | 82,04 | | 21,70 | | 104,07 | | 163,20 | | | | 163,20 |
| KENYA | 73,43 | 8,09 | 4,36 | | 35,86 | 51,05 | | 17,00 | | 116,36 | | 189,79 | | | | 189,79 |
| LIBERIA | | | | 25,00 | | | | | | 25,00 | | 25,00 | | | | 25,00 |
| LESOTHO | 53,72 | 1,10 | | | | | | 17,00 | | 18,10 | | 71,81 | | | | 71,81 |
| MADAGASCAR | 162,29 | | 1,71 | | 45,81 | 20,75 | | 44,73 | | 112,99 | | 275,29 | 55,00 | | 55,00 | 330,29 |
| MALAWI | 191,99 | | 1,40 | | 11,01 | 11,47 | | 49,80 | | 73,68 | | 265,67 | 35,00 | | 35,00 | 300,67 |
| MAURITIUS | 30,33 | 12,23 | | | 1,99 | | | | | 14,22 | | 44,55 | | | | 44,55 |
| MAURITANIA | 62,65 | 3,92 | | 0,22 | 25,02 | 18,28 | 0,15 | 26,92 | | 74,51 | | 137,15 | | 45,00 | 45,00 | 182,15 |
| MALI | 203,31 | | 4,66 | | 5,70 | | | 79,41 | | 89,77 | | 293,07 | | | | 293,07 |
| MOZAMBIQUE | 189,57 | 6,09 | | | 85,31 | | | 131,21 | | 222,61 | | 412,18 | 142,03 | | 142,03 | 554,21 |
| NAMIBIA | 50,63 | 17,36 | | 1,11 | 4,23 | | 0,20 | | | 22,89 | | 73,52 | | | | 73,52 |
| NIGER | 119,88 | | 0,28 | | | | 0,14 | 39,44 | | 39,86 | | 159,74 | 0,99 | 54,58 | 55,57 | 215,31 |
| RWANDA | 96,97 | | | | | 25,50 | | 55,40 | | 80,89 | | 177,86 | | | | 177,86 |
| SENEGAL | 107,95 | 4,12 | | | 50,41 | 38,96 | 0,46 | 52,68 | | 146,63 | | 254,58 | | | | 254,58 |
| SEYCHELLES | 5,57 | | | | 1,77 | | | | | 1,77 | | 7,34 | | | | 7,34 |
| SIERRA LEONE | 65,95 | | | | | 5,26 | | 30,40 | | 35,66 | | 101,61 | | | | 101,61 |
| SOMALIA | 50,00 | | | | | | | | | | | 50,00 | | | | 50,00 |
| SAO TOME & PRINCIPE | 11,49 | | | | | | | 3,97 | | 3,97 | | 15,46 | | | | 15,46 |
| SUDAN | | | 19,22 | | | 100,88 | | | | 120,09 | | 120,09 | | | | 120,09 |
| SWAZILAND | 24,54 | 8,43 | | | 28,56 | | | | | 36,99 | | 61,53 | 4,00 | | 4,00 | 65,53 |
| TANZANIA | 203,67 | | | 3,50 | 102,14 | 34,45 | | 136,89 | | 276,98 | | 480,65 | | | | 480,65 |
| TOGO | | | | | | 13,41 | | | | 13,41 | | 13,41 | | | | 13,41 |
| UGANDA | 199,73 | | 1,61 | | 93,30 | 35,52 | | 94,77 | | 225,21 | | 424,94 | | | | 424,94 |
| NIGERIA | | | | | 5,00 | | | | | 5,00 | | 5,00 | | | | 5,00 |
| ZAMBIA | 140,13 | | 3,64 | | 103,50 | | 96,76 | 90,99 | | 294,88 | | 435,01 | | | | 435,01 |
| ZIMBABWE | 91,04 | | | | 3,25 | 15,05 | 0,13 | | | 18,43 | | 109,46 | | | | 109,46 |
| DEMOCRATIC REP. OF CONGO | 21,84 | | 1,91 | 23,48 | | | | 5,50 | | 30,90 | | 52,74 | | | | 52,74 |
| * TOTAL AFRICA | 3 547,79 | 66,36 | 66,23 | 116,60 | 850,84 | 513,88 | 98,39 | 1 435,51 | | 3 147,82 | | 6 695,61 | 393,91 | 204,58 | 598,48 | 7 294,09 |
| ANTIGUA AND BARBUDA | 0,65 | | | | | | | | | | | 0,65 | | | | 0,65 |
| BARBADOS | 4,88 | 4,26 | | | | | | | | 4,26 | | 9,14 | | | | 9,14 |
| BELIZE | 10,58 | | | | 8,70 | | | | | 8,70 | | 19,28 | 0,13 | | 0,13 | 19,41 |
| BAHAMAS | 2,20 | | | | | | | | | | | 2,20 | | | | 2,20 |
| DOMINICAN REPUBLIC | 101,74 | 8,85 | 0,17 | | 30,98 | | 0,34 | | | 40,35 | | 142,09 | | | | 142,09 |
| DOMINICA | 6,52 | | | | 2,78 | 29,17 | | | | 31,95 | | 38,46 | | | | 38,46 |
| GRENADA | 1,59 | | | | | 2,86 | | | | 2,86 | | 4,45 | | | | 4,45 |
| GUYANA (STATE) | 31,26 | | | | 21,90 | | 12,50 | 10,69 | | 45,09 | | 76,35 | | | | 76,35 |
| HAITI | 70,88 | | | | 10,00 | 3,10 | | 11,70 | | 24,80 | | 95,67 | | | | 95,67 |
| JAMAICA | 55,36 | 6,41 | | | 32,00 | 9,43 | | 43,00 | | 90,84 | | 146,20 | 30,00 | | 30,00 | 176,20 |
| ST KITTS AND NEVIS | 2,72 | | | | 4,00 | | | | | 4,00 | | 6,72 | | | | 6,72 |
| ST LUCIA | 1,36 | 0,84 | | | 3,00 | 48,45 | | | | 52,29 | | 53,64 | | | | 53,64 |
| SURINAM | 21,95 | 0,20 | | | | | | | | 0,20 | | 22,15 | | | | 22,15 |
| SAINT VINCENT & GRENADINES | 2,28 | 0,28 | | | | 32,36 | | | | 32,65 | | 34,93 | | | | 34,93 |
| TRINIDAD & TOBAGO | 9,76 | 0,78 | | | 7,00 | | | | | 7,78 | | 17,54 | | | | 17,54 |
| * TOTAL CARIBBEAN | 323,72 | 21,62 | 0,17 | | 120,36 | 125,38 | 12,84 | 65,39 | | 345,76 | | 669,48 | 30,13 | | 30,13 | 699,61 |
| FIJI | 17,30 | | 0,41 | | 2,00 | | | | | 2,41 | | 19,72 | | | | 19,72 |
| KIRIBATI | 11,75 | | | | 0,50 | 0,28 | | | | 0,78 | | 12,53 | | | | 12,53 |
| PAPUA-NEW GUINEA | 46,69 | | 0,08 | | | 0,68 | 0,50 | 9,88 | | 11,13 | | 57,82 | | 50,00 | 50,00 | 107,82 |
| SOLOMON | 14,48 | | | | | 74,64 | | 2,18 | | 76,82 | | 91,30 | | | | 91,30 |
| TONGA | 5,57 | | | | | 0,47 | | | | 0,47 | | 6,03 | | | | 6,03 |
| TUVALU | 1,90 | | | | 0,50 | 0,00 | | | | 0,50 | | 2,40 | | | | 2,40 |
| VANUATU | 10,23 | | 0,14 | | 3,00 | 0,81 | | 1,59 | | 5,54 | | 15,77 | 5,28 | | 5,28 | 21,05 |
| SAMOA | 14,07 | | | | 5,00 | 0,03 | | | | 5,03 | | 19,10 | 4,28 | | 4,28 | 23,38 |
| * TOTAL PACIFIC | 121,99 | | 0,64 | | 11,00 | 76,91 | 0,50 | 13,64 | | 102,69 | | 224,68 | 9,55 | 50,00 | 59,55 | 284,23 |
| WESTERN AFRICA REGION | 214,69 | 1,71 | | | 57,86 | | | | | 59,57 | | 274,27 | | | | 274,27 |
| CENTRAL AFRICA REGION | 77,71 | | | | 5,30 | | | | | 5,30 | | 83,01 | | | | 83,01 |
| EASTERN AFRICA REGION | 166,39 | | | | | | | | | | | 166,39 | | | | 166,39 |
| SOUTHERN AFRICA REGION | 72,48 | | | | 16,40 | | | | | 16,40 | | 88,88 | | | | 88,88 |
| INDIAN OCEAN REGION | 13,84 | | | | 10,94 | | | | | 10,94 | | 24,78 | | | | 24,78 |
| CARIBBEAN REGION | 45,85 | | | | 26,30 | | | | | 26,30 | | 72,15 | | | | 72,15 |
| PACIFIC REGION | 34,62 | | | | | | | | | | | 34,62 | | | | 34,62 |
| MULTI-REGIONAL (PALOP) | 11,91 | | | | | | | | | | | 11,91 | | | | 11,91 |
| INTRA ACP BUDGET | 760,62 | | | | | | | | | | | 760,62 | | | | 760,62 |
| * TOTAL ACP REGIONAL COOPERATION | 1 398,12 | 1,71 | | | 116,80 | | | | | 118,52 | | 1 516,63 | | | | 1 516,63 |
| ALL ACP COUNTRIES | | 4,87 | 69,48 | | 28,78 | | | | 1 060,00 | 1 163,13 | | 1 163,13 | | | | 1 163,13 |
| ADMINISTRATIVE AND FINANCIAL COSTS | | | | | | | | | | | 37,38 | 37,38 | | | | 37,38 |
| * TOTAL ACP | 5 391,61 | 94,56 | 136,52 | 116,60 | 1 127,77 | 716,17 | 111,74 | 1 514,55 | 1 060,00 | 4 877,91 | 37,38 | 10 306,90 | 433,59 | 254,58 | 688,17 | 10 995,07 |
| MAYOTTE | 0,89 | | | | | 1,18 | | | | 1,18 | | 2,07 | | | | 2,07 |
| NEW CALEDONIA | 10,20 | 0,33 | | | | | 2,49 | | | 2,83 | | 13,03 | | | | 13,03 |
| FRENCH POLYNESIA | 10,17 | 0,29 | | | 3,00 | | | | | 3,29 | | 13,46 | | | | 13,46 |
| SAINT PIERRE & MIQUELON | 3,47 | | | | | | | | | | | 3,47 | | | | 3,47 |
| WALLIS & FUTUNA | 1,47 | | | | | | | | | | | 1,47 | | | | 1,47 |
| * TOTAL FRENCH OCT | 26,20 | 0,63 | | | 3,00 | 1,18 | 2,49 | | | 7,30 | | 33,50 | | | | 33,50 |
| ARUBA | 0,40 | | | | 0,50 | | | | | 0,50 | | 0,90 | | | | 0,90 |
| NETHERLANDS ANTILLES | 5,38 | | | | | | | | | | | 5,38 | | | | 5,38 |
| * TOTAL DUTCH OCT | 5,78 | | | | 0,50 | | | | | 0,50 | | 6,28 | | | | 6,28 |
| ANGUILLA | 1,75 | | | | | | | | | | | 1,75 | | | | 1,75 |
| MONTSERRAT | 2,06 | | | | | | | | | | | 2,06 | | | | 2,06 |
| ST HELENA | 0,06 | | | | | | | | | | | 0,06 | | | | 0,06 |
| TURKS & CAICOS | | | | | 3,00 | | | | | 3,00 | | 3,00 | | | | 3,00 |
| BRITISH VIRGIN ISLANDS | | 0,51 | | | | | | | | 0,51 | | 0,51 | | | | 0,51 |
| * TOTAL BRITISH OCT | 3,87 | 0,51 | | | 3,00 | | | | | 3,51 | | 7,38 | | | | 7,38 |
| PTF REGIONAL COOPERATION | 5,42 | | | | | | | | | | | 5,42 | | | | 5,42 |
| PTN REGIONAL COOPERATION | 1,00 | | | | | | | | | | | 1,00 | | | | 1,00 |
| PTU REGIONAL COOPERATION | 1,64 | | | | | | | | | | | 1,64 | | | | 1,64 |
| * OCT REGIONAL COOPERATION | 8,06 | | | | | | | | | | | 8,06 | | | | 8,06 |
| * TOTAL OCT | 43,91 | 1,14 | | | 6,50 | 1,18 | 2,49 | | | 11,31 | | 55,22 | | | | 55,22 |
| * TOTAL ACP + OCT | 5 435,52 | 95,70 | 136,52 | 116,60 | 1 134,27 | 717,35 | 114,23 | 1 514,55 | 1 060,00 | 4 889,23 | 37,38 | 10 362,13 | 433,59 | 254,58 | 688,17 | 11 050,29 |

(EUR million)

Lome

Cotonou

Total state

NIP

Non NIP

Interests

Total

Envelope A

Envelope B

Total

Grants

Interest subsidies

Emergency aid

Refugee aid

Risk capital

Stabex

Sysmin

SAF

Heavily indebted poor countries

Total non NIP

ANGOLA

84,06

11,25

16,30

27,55

111,61

111,61

BENIN

118,02

5,76

1,02

52,76

59,53

177,55

177,55

BURKINA FASO

178,36

0,10

14,00

1,54

87,60

103,24

281,60

117,96

117,96

399,57

BOTSWANA

36,74

2,10

0,11

2,21

38,95

3,88

30,00

33,88

72,83

BURUNDI

13,08

25,00

18,59

9,60

53,19

66,26

66,26

CENTRAL AFRICAN REP.

56,76

0,41

6,31

22,90

29,62

86,38

86,38

CHAD

149,68

0,89

22,30

52,13

75,32

225,00

225,00

CAMEROON

103,87

73,03

17,39

44,05

134,47

238,33

238,33

CONGO

21,87

4,34

4,34

26,21

26,21

COMOROS

10,99

0,71

4,94

5,66

16,65

16,65

CAPE VERDE

30,54

2,58

5,00

0,66

18,62

26,86

57,41

57,41

DJIBOUTI

19,43

2,00

9,00

11,00

30,43

30,43

EQUATORIAL GUINEA

4,16

0,79

0,79

4,96

4,96

ERITHREA

2,25

9,61

8,98

18,59

20,84

20,84

ETHIOPIA

150,09

1,79

6,67

66,00

5,29

118,45

198,20

348,29

0,04

0,04

348,33

GABON

37,46

32,85

0,45

7,60

40,90

78,36

35,00

35,00

113,36

GHANA

125,63

17,05

78,79

95,84

221,48

40,00

40,00

261,48

GAMBIA

22,02

4,40

13,46

17,86

39,88

39,88

GUINEA-BISSAU

47,14

2,68

0,34

1,41

4,42

51,56

35,00

35,00

86,56

GUINEA

119,84

12,00

21,36

33,36

153,19

153,19

CÔTE D'IVOIRE

59,13

0,33

82,04

21,70

104,07

163,20

163,20

KENYA

73,43

8,09

4,36

35,86

51,05

17,00

116,36

189,79

189,79

LIBERIA

25,00

25,00

25,00

25,00

LESOTHO

53,72

1,10

17,00

18,10

71,81

71,81

MADAGASCAR

162,29

1,71

45,81

20,75

44,73

112,99

275,29

55,00

55,00

330,29

MALAWI

191,99

1,40

11,01

11,47

49,80

73,68

265,67

35,00

35,00

300,67

MAURITIUS

30,33

12,23

1,99

14,22

44,55

44,55

MAURITANIA

62,65

3,92

0,22

25,02

18,28

0,15

26,92

74,51

137,15

45,00

45,00

182,15

MALI

203,31

4,66

5,70

79,41

89,77

293,07

293,07

MOZAMBIQUE

189,57

6,09

85,31

131,21

222,61

412,18

142,03

142,03

554,21

NAMIBIA

50,63

17,36

1,11

4,23

0,20

22,89

73,52

73,52

NIGER

119,88

0,28

0,14

39,44

39,86

159,74

0,99

54,58

55,57

215,31

RWANDA

96,97

25,50

55,40

80,89

177,86

177,86

SENEGAL

107,95

4,12

50,41

38,96

0,46

52,68

146,63

254,58

254,58

SEYCHELLES

5,57

1,77

1,77

7,34

7,34

SIERRA LEONE

65,95

5,26

30,40

35,66

101,61

101,61

SOMALIA

50,00

50,00

50,00

SAO TOME & PRINCIPE

11,49

3,97

3,97

15,46

15,46

SUDAN

19,22

100,88

120,09

120,09

120,09

SWAZILAND

24,54

8,43

28,56

36,99

61,53

4,00

4,00

65,53

TANZANIA

203,67

3,50

102,14

34,45

136,89

276,98

480,65

480,65

TOGO

13,41

13,41

13,41

13,41

UGANDA

199,73

1,61

93,30

35,52

94,77

225,21

424,94

424,94

NIGERIA

5,00

5,00

5,00

5,00

ZAMBIA

140,13

3,64

103,50

96,76

90,99

294,88

435,01

435,01

ZIMBABWE

91,04

3,25

15,05

0,13

18,43

109,46

109,46

DEMOCRATIC REP. OF CONGO

21,84

1,91

23,48

5,50

30,90

52,74

52,74

- TOTAL AFRICA

3 547,79

66,36

66,23

116,60

850,84

513,88

98,39

1 435,51

3 147,82

6 695,61

393,91

204,58

598,48

7 294,09

ANTIGUA AND BARBUDA

0,65

0,65

0,65

BARBADOS

4,88

4,26

4,26

9,14

9,14

BELIZE

10,58

8,70

8,70

19,28

0,13

0,13

19,41

BAHAMAS

2,20

2,20

2,20

DOMINICAN REPUBLIC

101,74

8,85

0,17

30,98

0,34

40,35

142,09

142,09

DOMINICA

6,52

2,78

29,17

31,95

38,46

38,46

GRENADA

1,59

2,86

2,86

4,45

4,45

GUYANA (STATE)

31,26

21,90

12,50

10,69

45,09

76,35

76,35

HAITI

70,88

10,00

3,10

11,70

24,80

95,67

95,67

JAMAICA

55,36

6,41

32,00

9,43

43,00

90,84

146,20

30,00

30,00

176,20

ST KITTS AND NEVIS

2,72

4,00

4,00

6,72

6,72

ST LUCIA

1,36

0,84

3,00

48,45

52,29

53,64

53,64

SURINAM

21,95

0,20

0,20

22,15

22,15

SAINT VINCENT & GRENADINES

2,28

0,28

32,36

32,65

34,93

34,93

TRINIDAD & TOBAGO

9,76

0,78

7,00

7,78

17,54

17,54

- TOTAL CARIBBEAN

323,72

21,62

0,17

120,36

125,38

12,84

65,39

345,76

669,48

30,13

30,13

699,61

FIJI

17,30

0,41

2,00

2,41

19,72

19,72

KIRIBATI

11,75

0,50

0,28

0,78

12,53

12,53

PAPUA-NEW GUINEA

46,69

0,08

0,68

0,50

9,88

11,13

57,82

50,00

50,00

107,82

SOLOMON

14,48

74,64

2,18

76,82

91,30

91,30

TONGA

5,57

0,47

0,47

6,03

6,03

TUVALU

1,90

0,50

0,00

0,50

2,40

2,40

VANUATU

10,23

0,14

3,00

0,81

1,59

5,54

15,77

5,28

5,28

21,05

SAMOA

14,07

5,00

0,03

5,03

19,10

4,28

4,28

23,38

- TOTAL PACIFIC

121,99

0,64

11,00

76,91

0,50

13,64

102,69

224,68

9,55

50,00

59,55

284,23

WESTERN AFRICA REGION

214,69

1,71

57,86

59,57

274,27

274,27

CENTRAL AFRICA REGION

77,71

5,30

5,30

83,01

83,01

EASTERN AFRICA REGION

166,39

166,39

166,39

SOUTHERN AFRICA REGION

72,48

16,40

16,40

88,88

88,88

INDIAN OCEAN REGION

13,84

10,94

10,94

24,78

24,78

CARIBBEAN REGION

45,85

26,30

26,30

72,15

72,15

PACIFIC REGION

34,62

34,62

34,62

MULTI-REGIONAL (PALOP)

11,91

11,91

11,91

INTRA ACP BUDGET

760,62

760,62

760,62

- TOTAL ACP REGIONAL COOPERATION

1 398,12

1,71

116,80

118,52

1 516,63

1 516,63

ALL ACP COUNTRIES

4,87

69,48

28,78

1 060,00

1 163,13

1 163,13

1 163,13

ADMINISTRATIVE AND FINANCIAL COSTS

37,38

37,38

37,38

- TOTAL ACP

5 391,61

94,56

136,52

116,60

1 127,77

716,17

111,74

1 514,55

1 060,00

4 877,91

37,38

10 306,90

433,59

254,58

688,17

10 995,07

MAYOTTE

0,89

1,18

1,18

2,07

2,07

NEW CALEDONIA

10,20

0,33

2,49

2,83

13,03

13,03

FRENCH POLYNESIA

10,17

0,29

3,00

3,29

13,46

13,46

SAINT PIERRE & MIQUELON

3,47

3,47

3,47

WALLIS & FUTUNA

1,47

1,47

1,47

- TOTAL FRENCH OCT

26,20

0,63

3,00

1,18

2,49

7,30

33,50

33,50

ARUBA

0,40

0,50

0,50

0,90

0,90

NETHERLANDS ANTILLES

5,38

5,38

5,38

- TOTAL DUTCH OCT

5,78

0,50

0,50

6,28

6,28

ANGUILLA

1,75

1,75

1,75

MONTSERRAT

2,06

2,06

2,06

ST HELENA

0,06

0,06

0,06

TURKS & CAICOS

3,00

3,00

3,00

3,00

BRITISH VIRGIN ISLANDS

0,51

0,51

0,51

0,51

- TOTAL BRITISH OCT

3,87

0,51

3,00

3,51

7,38

7,38

PTF REGIONAL COOPERATION

5,42

5,42

5,42

PTN REGIONAL COOPERATION

1,00

1,00

1,00

PTU REGIONAL COOPERATION

1,64

1,64

1,64

- OCT REGIONAL COOPERATION

8,06

8,06

8,06

- TOTAL OCT

43,91

1,14

6,50

1,18

2,49

11,31

55,22

55,22

- TOTAL ACP + OCT

5 435,52

95,70

136,52

116,60

1 134,27

717,35

114,23

1 514,55

1 060,00

4 889,23

37,38

10 362,13

433,59

254,58

688,17

11 050,29

Table 3.3.4

8th EDF

Decisions cumulative 2006

SITUATION BY INSTRUMENT AND STATE

| (EUR million) |
| --- |
| | Lome | Cotonou | Total state |
| NIP | Non NIP | Interests | Total | Envelope A | Envelope B | Total |
| Grants | Interest subsidies | Emergency aid | Refugee aid | Risk capital | Stabex | Sysmin | SAF | Heavily indebted poor countries | Total non NIP |
| ANGOLA | –3,55 | | –0,01 | | | | | | | –0,01 | | –3,56 | | | | –3,56 |
| BENIN | –1,84 | | | | | 0,00 | | | | 0,00 | | –1,83 | | | | –1,83 |
| BURKINA FASO | –0,97 | | | | | 0,02 | | | | 0,02 | | –0,94 | –0,43 | | –0,43 | –1,37 |
| BOTSWANA | | | | | | | | | | | | 0,00 | | | | 0,00 |
| BURUNDI | | | | | | 0,77 | | | | 0,77 | | 0,77 | | | | 0,77 |
| CENTRAL AFRICAN REP. | –4,91 | | | | | | | | | | | –4,91 | | | | –4,91 |
| CHAD | –0,72 | | | | | | | –0,97 | | –0,97 | | –1,68 | | | | –1,68 |
| CAMEROON | –2,76 | | | | | 0,16 | | –0,46 | | –0,30 | | –3,07 | | | | –3,07 |
| CONGO | –0,00 | | | | | | | | | | | 0,00 | | | | 0,00 |
| COMOROS | | | | | | 0,00 | | | | 0,00 | | 0,00 | | | | 0,00 |
| CAPE VERDE | –2,25 | | | | | | | | | | | –2,25 | | | | –2,25 |
| DJIBOUTI | | | | | | | | | | | | 0,00 | | | | 0,00 |
| EQUATORIAL GUINEA | –0,21 | | | | | | | | | | | –0,21 | | | | –0,21 |
| ERITHREA | | | –0,69 | | | | | | | –0,69 | | –0,69 | | | | –0,69 |
| ETHIOPIA | –53,61 | | | | | 0,03 | | | | 0,03 | | –53,58 | | | | –53,58 |
| GABON | –0,01 | | | | | | | | | | | –0,01 | | | | –0,01 |
| GHANA | –3,25 | | | | | | | | | | | –3,25 | | | | –3,25 |
| GAMBIA | | | | | | 0,03 | | | | 0,03 | | 0,03 | | | | 0,03 |
| GUINEA-BISSAU | –0,16 | | | | | 0,01 | | | | 0,01 | | –0,15 | | | | –0,15 |
| GUINEA | –3,12 | | | | | | | –11,04 | | –11,04 | | –14,16 | | | | –14,16 |
| CÔTE D'IVOIRE | –1,36 | | | | | 1,02 | | –7,46 | | –6,45 | | –7,81 | | | | –7,81 |
| KENYA | –11,19 | | | | –1,31 | | | –7,00 | | –8,31 | | –19,50 | | | | –19,50 |
| LIBERIA | | | | | | | | | | | | 0,00 | | | | 0,00 |
| LESOTHO | –0,53 | | | | | | | –1,50 | | –1,50 | | –2,03 | | | | –2,03 |
| MADAGASCAR | –2,73 | | | | | 0,34 | | | | 0,34 | | –2,39 | | | | –2,39 |
| MALAWI | –0,60 | | | | –12,00 | 0,03 | | –0,12 | | –12,10 | | –12,69 | | | | –12,69 |
| MAURITIUS | –1,79 | –3,07 | | | | | | | | –3,07 | | –4,87 | | | | –4,87 |
| MAURITANIA | –5,14 | | | | –5,00 | 0,52 | | –0,58 | | –5,06 | | –10,20 | | | | –10,20 |
| MALI | –4,76 | | | | | | | –2,84 | | –2,84 | | –7,60 | | | | –7,60 |
| MOZAMBIQUE | | | | | | | | | | | | 0,00 | –7,97 | | –7,97 | –7,97 |
| NAMIBIA | | –1,47 | | –0,14 | | | | | | –1,61 | | –1,61 | | | | –1,61 |
| NIGER | –3,58 | | | | | | | –4,30 | | –4,30 | | –7,88 | –0,05 | –0,42 | –0,47 | –8,35 |
| RWANDA | –4,85 | | | | | 0,17 | | | | 0,17 | | –4,68 | | | | –4,68 |
| SENEGAL | –5,22 | | | | | 0,29 | | –14,32 | | –14,02 | | –19,25 | | | | –19,25 |
| SEYCHELLES | | | | | | | | | | | | 0,00 | | | | 0,00 |
| SIERRA LEONE | –11,60 | | | | | 0,09 | | | | 0,09 | | –11,51 | | | | –11,51 |
| SOMALIA | | | | | | | | | | | | 0,00 | | | | 0,00 |
| SAO TOME & PRINCIPE | | | | | | | | | | | | 0,00 | | | | 0,00 |
| SUDAN | | | | | | 3,86 | | | | 3,86 | | 3,86 | | | | 3,86 |
| SWAZILAND | –2,24 | | | | | | | | | | | –2,24 | | | | –2,24 |
| TANZANIA | –2,47 | | | –0,50 | –4,40 | 0,48 | | –0,37 | | –4,79 | | –7,26 | | | | –7,26 |
| TOGO | | | | | | | | | | | | 0,00 | | | | 0,00 |
| UGANDA | –2,72 | | –0,05 | | | 0,46 | | | | 0,41 | | –2,30 | | | | –2,30 |
| NIGERIA | | | | | | | | | | | | 0,00 | | | | 0,00 |
| ZAMBIA | –3,38 | | | | | | | –5,25 | | –5,25 | | –8,64 | | | | –8,64 |
| ZIMBABWE | –4,88 | | | | | 0,08 | | | | 0,08 | | –4,80 | | | | –4,80 |
| DEMOCRATIC REP. OF CONGO | –0,01 | | –0,00 | | | | | | | –0,00 | | –0,01 | | | | –0,01 |
| * TOTAL AFRICA | – 146,41 | –4,55 | –0,75 | –0,63 | –22,71 | 8,35 | | –56,22 | | –76,51 | 0,00 | – 222,92 | –8,45 | –0,42 | –8,87 | – 231,79 |
| ANTIGUA AND BARBUDA | | | | | | | | | | | | | | | | |
| BARBADOS | | –0,00 | | | | | | | | –0,00 | | 0,00 | | | | 0,00 |
| BELIZE | –0,01 | | | | | | | | | | | –0,01 | | | | –0,01 |
| BAHAMAS | | | | | | | | | | | | | | | | |
| DOMINICAN REPUBLIC | –1,62 | –0,19 | | | | | | | | –0,19 | | –1,82 | | | | –1,82 |
| DOMINICA | | | | | | 0,14 | | | | 0,14 | | 0,14 | | | | 0,14 |
| GRENADA | | | | | | 0,01 | | | | 0,01 | | 0,01 | | | | 0,01 |
| GUYANA (STATE) | –0,47 | | | | | | | | | | | –0,47 | | | | –0,47 |
| HAITI | | | | | | | | | | | | | | | | |
| JAMAICA | –0,04 | | | | | 0,02 | | | | 0,02 | | –0,02 | | | | –0,02 |
| ST KITTS AND NEVIS | | | | | | | | | | | | | | | | |
| ST LUCIA | –0,04 | | | | | 0,40 | | | | 0,40 | | 0,36 | | | | 0,36 |
| SURINAM | –0,35 | –0,05 | | | | | | | | –0,05 | | –0,40 | | | | –0,40 |
| SAINT VINCENT & GRENADINES | –0,10 | | | | | 0,12 | | | | 0,12 | | 0,02 | | | | 0,02 |
| TRINIDAD & TOBAGO | | | | | | | | | | | | | | | | |
| * TOTAL CARIBBEAN | –2,62 | –0,24 | | | | 0,68 | | | | 0,44 | | –2,18 | | | | –2,18 |
| FIJI | –0,09 | | | | | | | | | | | –0,09 | | | | –0,09 |
| KIRIBATI | –0,23 | | | | | | | | | | | –0,23 | | | | –0,23 |
| PAPUA-NEW GUINEA | –2,12 | | | | | 0,02 | | –0,52 | | –0,51 | | –2,62 | | | | –2,62 |
| SOLOMON | | | | | | 0,08 | | –2,02 | | –1,94 | | –1,94 | | | | –1,94 |
| TONGA | –0,98 | | | | | 0,00 | | | | 0,00 | | –0,97 | | | | –0,97 |
| TUVALU | –0,00 | | | | | | | | | | | 0,00 | | | | 0,00 |
| VANUATU | –0,00 | | | | | | | –0,01 | | –0,01 | | –0,01 | –0,05 | | –0,05 | –0,07 |
| SAMOA | | | | | | | | | | | | | | | | |
| * TOTAL PACIFIC | –3,41 | | | | | 0,10 | | –2,56 | | –2,46 | | –5,87 | –0,05 | | –0,05 | –5,92 |
| WESTERN AFRICA REGION | –8,16 | | | | | | | | | | | –8,16 | | | | –8,16 |
| CENTRAL AFRICA REGION | –0,71 | | | | | | | | | | | –0,71 | | | | –0,71 |
| EASTERN AFRICA REGION | –4,31 | | | | | | | | | | | –4,31 | | | | –4,31 |
| SOUTHERN AFRICA REGION | –0,46 | | | | | | | | | | | –0,46 | | | | –0,46 |
| INDIAN OCEAN REGION | –0,97 | | | | | | | | | | | –0,97 | | | | –0,97 |
| CARIBBEAN REGION | –1,10 | | | | | | | | | | | –1,10 | | | | –1,10 |
| PACIFIC REGION | –0,22 | | | | | | | | | | | –0,22 | | | | –0,22 |
| MULTI-REGIONAL (PALOP) | | | | | | | | | | | | 0,00 | | | | 0,00 |
| INTRA ACP BUDGET | –4,90 | | | | | | | | | | | –4,90 | | | | –4,90 |
| * TOTAL ACP REGIONAL COOPERATION | –20,83 | | | | | | | | | | | –20,83 | | | | –20,83 |
| ALL ACP COUNTRIES | | –2,10 | –0,14 | | | | | | | –2,24 | | –2,24 | | | | –2,24 |
| ADMINISTRATIVE AND FINANCIAL COSTS | | | | | | | | | | | –0,77 | –0,77 | | | | –0,77 |
| * TOTAL ACP | – 173,27 | –6,89 | –0,88 | –0,63 | –22,71 | 9,13 | | –58,78 | | –80,77 | –0,77 | – 254,80 | –8,50 | –0,42 | –8,92 | – 263,73 |
| MAYOTTE | –0,10 | | | | | | | | | | | –0,10 | | | | –0,10 |
| NEW CALEDONIA | –0,00 | | | | | | –0,01 | | | –0,01 | | –0,01 | | | | –0,01 |
| FRENCH POLYNESIA | | | | | | | | | | | | | | | | |
| SAINT PIERRE & MIQUELON | –0,12 | | | | | | | | | | | –0,12 | | | | –0,12 |
| WALLIS & FUTUNA | –1,05 | | | | | | | | | | | –1,05 | | | | –1,05 |
| * TOTAL FRENCH OCT | –1,27 | | | | | | –0,01 | | | –0,01 | | –1,28 | | | | –1,28 |
| ARUBA | | | | | | | | | | | | | | | | |
| NETHERLANDS ANTILLES | | | | | | | | | | | | | | | | |
| * TOTAL DUTCH OCT | | | | | | | | | | | | | | | | |
| ANGUILLA | | | | | | | | | | | | | | | | |
| MONTSERRAT | –0,26 | | | | | | | | | | | –0,26 | | | | –0,26 |
| ST HELENA | | | | | | | | | | | | | | | | |
| TURKS & CAICOS | | | | | | | | | | | | | | | | |
| BRITISH VIRGIN ISLANDS | | | | | | | | | | | | | | | | |
| * TOTAL BRITISH OCT | –0,26 | | | | | | | | | | | –0,26 | | | | –0,26 |
| PTF REGIONAL COOPERATION | –0,03 | | | | | | | | | | | –0,03 | | | | –0,03 |
| PTN REGIONAL COOPERATION | | | | | | | | | | | | | | | | |
| PTU REGIONAL COOPERATION | | | | | | | | | | | | | | | | |
| * OCT REGIONAL COOPERATION | –0,03 | | | | | | | | | | | –0,03 | | | | –0,03 |
| * TOTAL OCT | –1,56 | | | | | | –0,01 | | | –0,01 | | –1,57 | | | | –1,57 |
| * TOTAL ACP + OCT | – 174,83 | –6,89 | –0,88 | –0,63 | –22,71 | 9,13 | –0,01 | –58,78 | | –80,78 | –0,77 | – 256,37 | –8,50 | –0,42 | –8,92 | – 265,29 |

(EUR million)

Lome

Cotonou

Total state

NIP

Non NIP

Interests

Total

Envelope A

Envelope B

Total

Grants

Interest subsidies

Emergency aid

Refugee aid

Risk capital

Stabex

Sysmin

SAF

Heavily indebted poor countries

Total non NIP

ANGOLA

–3,55

–0,01

–0,01

–3,56

–3,56

BENIN

–1,84

0,00

0,00

–1,83

–1,83

BURKINA FASO

–0,97

0,02

0,02

–0,94

–0,43

–0,43

–1,37

BOTSWANA

0,00

0,00

BURUNDI

0,77

0,77

0,77

0,77

CENTRAL AFRICAN REP.

–4,91

–4,91

–4,91

CHAD

–0,72

–0,97

–0,97

–1,68

–1,68

CAMEROON

–2,76

0,16

–0,46

–0,30

–3,07

–3,07

CONGO

–0,00

0,00

0,00

COMOROS

0,00

0,00

0,00

0,00

CAPE VERDE

–2,25

–2,25

–2,25

DJIBOUTI

0,00

0,00

EQUATORIAL GUINEA

–0,21

–0,21

–0,21

ERITHREA

–0,69

–0,69

–0,69

–0,69

ETHIOPIA

–53,61

0,03

0,03

–53,58

–53,58

GABON

–0,01

–0,01

–0,01

GHANA

–3,25

–3,25

–3,25

GAMBIA

0,03

0,03

0,03

0,03

GUINEA-BISSAU

–0,16

0,01

0,01

–0,15

–0,15

GUINEA

–3,12

–11,04

–11,04

–14,16

–14,16

CÔTE D'IVOIRE

–1,36

1,02

–7,46

–6,45

–7,81

–7,81

KENYA

–11,19

–1,31

–7,00

–8,31

–19,50

–19,50

LIBERIA

0,00

0,00

LESOTHO

–0,53

–1,50

–1,50

–2,03

–2,03

MADAGASCAR

–2,73

0,34

0,34

–2,39

–2,39

MALAWI

–0,60

–12,00

0,03

–0,12

–12,10

–12,69

–12,69

MAURITIUS

–1,79

–3,07

–3,07

–4,87

–4,87

MAURITANIA

–5,14

–5,00

0,52

–0,58

–5,06

–10,20

–10,20

MALI

–4,76

–2,84

–2,84

–7,60

–7,60

MOZAMBIQUE

0,00

–7,97

–7,97

–7,97

NAMIBIA

–1,47

–0,14

–1,61

–1,61

–1,61

NIGER

–3,58

–4,30

–4,30

–7,88

–0,05

–0,42

–0,47

–8,35

RWANDA

–4,85

0,17

0,17

–4,68

–4,68

SENEGAL

–5,22

0,29

–14,32

–14,02

–19,25

–19,25

SEYCHELLES

0,00

0,00

SIERRA LEONE

–11,60

0,09

0,09

–11,51

–11,51

SOMALIA

0,00

0,00

SAO TOME & PRINCIPE

0,00

0,00

SUDAN

3,86

3,86

3,86

3,86

SWAZILAND

–2,24

–2,24

–2,24

TANZANIA

–2,47

–0,50

–4,40

0,48

–0,37

–4,79

–7,26

–7,26

TOGO

0,00

0,00

UGANDA

–2,72

–0,05

0,46

0,41

–2,30

–2,30

NIGERIA

0,00

0,00

ZAMBIA

–3,38

–5,25

–5,25

–8,64

–8,64

ZIMBABWE

–4,88

0,08

0,08

–4,80

–4,80

DEMOCRATIC REP. OF CONGO

–0,01

–0,00

–0,00

–0,01

–0,01

- TOTAL AFRICA

– 146,41

–4,55

–0,75

–0,63

–22,71

8,35

–56,22

–76,51

0,00

– 222,92

–8,45

–0,42

–8,87

– 231,79

ANTIGUA AND BARBUDA

BARBADOS

–0,00

–0,00

0,00

0,00

BELIZE

–0,01

–0,01

–0,01

BAHAMAS

DOMINICAN REPUBLIC

–1,62

–0,19

–0,19

–1,82

–1,82

DOMINICA

0,14

0,14

0,14

0,14

GRENADA

0,01

0,01

0,01

0,01

GUYANA (STATE)

–0,47

–0,47

–0,47

HAITI

JAMAICA

–0,04

0,02

0,02

–0,02

–0,02

ST KITTS AND NEVIS

ST LUCIA

–0,04

0,40

0,40

0,36

0,36

SURINAM

–0,35

–0,05

–0,05

–0,40

–0,40

SAINT VINCENT & GRENADINES

–0,10

0,12

0,12

0,02

0,02

TRINIDAD & TOBAGO

- TOTAL CARIBBEAN

–2,62

–0,24

0,68

0,44

–2,18

–2,18

FIJI

–0,09

–0,09

–0,09

KIRIBATI

–0,23

–0,23

–0,23

PAPUA-NEW GUINEA

–2,12

0,02

–0,52

–0,51

–2,62

–2,62

SOLOMON

0,08

–2,02

–1,94

–1,94

–1,94

TONGA

–0,98

0,00

0,00

–0,97

–0,97

TUVALU

–0,00

0,00

0,00

VANUATU

–0,00

–0,01

–0,01

–0,01

–0,05

–0,05

–0,07

SAMOA

- TOTAL PACIFIC

–3,41

0,10

–2,56

–2,46

–5,87

–0,05

–0,05

–5,92

WESTERN AFRICA REGION

–8,16

–8,16

–8,16

CENTRAL AFRICA REGION

–0,71

–0,71

–0,71

EASTERN AFRICA REGION

–4,31

–4,31

–4,31

SOUTHERN AFRICA REGION

–0,46

–0,46

–0,46

INDIAN OCEAN REGION

–0,97

–0,97

–0,97

CARIBBEAN REGION

–1,10

–1,10

–1,10

PACIFIC REGION

–0,22

–0,22

–0,22

MULTI-REGIONAL (PALOP)

0,00

0,00

INTRA ACP BUDGET

–4,90

–4,90

–4,90

- TOTAL ACP REGIONAL COOPERATION

–20,83

–20,83

–20,83

ALL ACP COUNTRIES

–2,10

–0,14

–2,24

–2,24

–2,24

ADMINISTRATIVE AND FINANCIAL COSTS

–0,77

–0,77

–0,77

- TOTAL ACP

– 173,27

–6,89

–0,88

–0,63

–22,71

9,13

–58,78

–80,77

–0,77

– 254,80

–8,50

–0,42

–8,92

– 263,73

MAYOTTE

–0,10

–0,10

–0,10

NEW CALEDONIA

–0,00

–0,01

–0,01

–0,01

–0,01

FRENCH POLYNESIA

SAINT PIERRE & MIQUELON

–0,12

–0,12

–0,12

WALLIS & FUTUNA

–1,05

–1,05

–1,05

- TOTAL FRENCH OCT

–1,27

–0,01

–0,01

–1,28

–1,28

ARUBA

NETHERLANDS ANTILLES

- TOTAL DUTCH OCT

ANGUILLA

MONTSERRAT

–0,26

–0,26

–0,26

ST HELENA

TURKS & CAICOS

BRITISH VIRGIN ISLANDS

- TOTAL BRITISH OCT

–0,26

–0,26

–0,26

PTF REGIONAL COOPERATION

–0,03

–0,03

–0,03

PTN REGIONAL COOPERATION

PTU REGIONAL COOPERATION

- OCT REGIONAL COOPERATION

–0,03

–0,03

–0,03

- TOTAL OCT

–1,56

–0,01

–0,01

–1,57

–1,57

- TOTAL ACP + OCT

– 174,83

–6,89

–0,88

–0,63

–22,71

9,13

–0,01

–58,78

–80,78

–0,77

– 256,37

–8,50

–0,42

–8,92

– 265,29

Table 3.3.5

8th EDF

Assigned funds cumulative 2006

SITUATION BY INSTRUMENT AND STATE

| (EUR million) |
| --- |
| | Lome | Cotonou | Total state |
| NIP | Non NIP | Interests | Total | Envelope A | Envelope B | Total |
| Grants | Interest subsidies | Emergency aid | Refugee aid | Risk capital | Stabex | Sysmin | SAF | Heavily indebted poor countries | Total non NIP |
| ANGOLA | 66,77 | | 11,25 | 15,93 | | | | | | 27,19 | | 93,96 | | | | 93,96 |
| BENIN | 113,99 | | | | 5,76 | 1,02 | | 52,76 | | 59,53 | | 173,52 | | | | 173,52 |
| BURKINA FASO | 166,86 | | 0,10 | | 14,00 | 1,50 | | 87,60 | | 103,21 | | 270,07 | 114,26 | | 114,26 | 384,33 |
| BOTSWANA | 27,46 | 2,10 | | | | | 0,11 | | | 2,21 | | 29,66 | 0,02 | 23,64 | 23,67 | 53,33 |
| BURUNDI | 13,06 | | | 25,00 | | 17,22 | | 9,26 | | 51,48 | | 64,53 | | | | 64,53 |
| CENTRAL AFRICAN REP. | 55,14 | | 0,41 | | | 6,31 | | 22,90 | | 29,62 | | 84,76 | | | | 84,76 |
| CHAD | 143,44 | | 0,89 | | 22,30 | | | 51,10 | | 74,29 | | 217,73 | | | | 217,73 |
| CAMEROON | 100,48 | | | | 73,03 | 17,30 | | 44,05 | | 134,38 | | 234,86 | | | | 234,86 |
| CONGO | 6,59 | | | 4,01 | | | | | | 4,01 | | 10,60 | | | | 10,60 |
| COMOROS | 10,92 | | 0,71 | | | 4,94 | | | | 5,66 | | 16,58 | | | | 16,58 |
| CAPE VERDE | 26,37 | 2,58 | | | 5,00 | 0,66 | | 17,98 | | 26,22 | | 52,59 | | | | 52,59 |
| DJIBOUTI | 15,27 | | | 2,00 | | | | 9,00 | | 11,00 | | 26,27 | | | | 26,27 |
| EQUATORIAL GUINEA | 3,58 | | | | | 0,79 | | | | 0,79 | | 4,38 | | | | 4,38 |
| ERITHREA | 2,25 | | 9,61 | 8,90 | | | | | | 18,51 | | 20,76 | | | | 20,76 |
| ETHIOPIA | 140,52 | | 1,79 | 6,64 | 66,00 | 5,24 | | 118,44 | | 198,12 | | 338,64 | 0,04 | | 0,04 | 338,68 |
| GABON | 36,96 | | | | 32,85 | | 0,45 | 6,62 | | 39,92 | | 76,88 | | 24,63 | 24,63 | 101,51 |
| GHANA | 124,17 | | | | 17,05 | | | 78,73 | | 95,78 | | 219,95 | | 31,43 | 31,43 | 251,38 |
| GAMBIA | 19,22 | | | | | 4,35 | | 9,06 | | 13,41 | | 32,63 | | | | 32,63 |
| GUINEA-BISSAU | 41,40 | | 2,68 | | | 0,32 | | 1,41 | | 4,41 | | 45,81 | 30,21 | | 30,21 | 76,02 |
| GUINEA | 99,17 | | | | 12,00 | | | 21,36 | | 33,36 | | 132,52 | | | | 132,52 |
| CÔTE D'IVOIRE | 41,53 | 0,33 | | | | 80,05 | | 21,70 | | 102,08 | | 143,61 | | | | 143,61 |
| KENYA | 65,25 | 8,09 | 4,36 | | 35,86 | 51,05 | | 17,00 | | 116,36 | | 181,61 | | | | 181,61 |
| LIBERIA | | | | 22,17 | | | | | | 22,17 | | 22,17 | | | | 22,17 |
| LESOTHO | 51,18 | 1,10 | | | | | | 14,78 | | 15,88 | | 67,06 | | | | 67,06 |
| MADAGASCAR | 159,17 | | 1,71 | | 45,81 | 20,41 | | 44,73 | | 112,65 | | 271,82 | 55,00 | | 55,00 | 326,82 |
| MALAWI | 179,26 | | 1,40 | | 11,01 | 11,42 | | 49,80 | | 73,63 | | 252,89 | 28,83 | | 28,83 | 281,72 |
| MAURITIUS | 30,31 | 12,23 | | | 1,99 | | | | | 14,22 | | 44,54 | | | | 44,54 |
| MAURITANIA | 58,33 | 3,92 | | 0,22 | 25,02 | 17,36 | 0,15 | 26,92 | | 73,59 | | 131,92 | | 1,05 | 1,05 | 132,97 |
| MALI | 197,68 | | 4,66 | | 5,70 | | | 79,41 | | 89,77 | | 287,45 | | | | 287,45 |
| MOZAMBIQUE | 165,94 | 6,09 | | | 85,31 | | | 131,21 | | 222,61 | | 388,55 | 142,03 | | 142,03 | 530,58 |
| NAMIBIA | 49,93 | 17,36 | | 1,11 | 4,23 | | 0,20 | | | 22,89 | | 72,82 | | | | 72,82 |
| NIGER | 111,22 | | 0,28 | | | | 0,14 | 39,44 | | 39,86 | | 151,08 | 0,99 | 37,40 | 38,39 | 189,47 |
| RWANDA | 92,04 | | | | | 25,20 | | 55,40 | | 80,59 | | 172,63 | | | | 172,63 |
| SENEGAL | 103,17 | 4,12 | | | 50,41 | 38,43 | 0,46 | 52,68 | | 146,11 | | 249,28 | | | | 249,28 |
| SEYCHELLES | 5,53 | | | | 1,77 | | | | | 1,77 | | 7,30 | | | | 7,30 |
| SIERRA LEONE | 60,17 | | | | | 5,10 | | 30,40 | | 35,50 | | 95,67 | | | | 95,67 |
| SOMALIA | 49,98 | | | | | | | | | | | 49,98 | | | | 49,98 |
| SAO TOME & PRINCIPE | 9,33 | | | | | | | 3,97 | | 3,97 | | 13,30 | | | | 13,30 |
| SUDAN | | | 19,22 | | | 92,74 | | | | 111,96 | | 111,96 | | | | 111,96 |
| SWAZILAND | 24,50 | 8,43 | | | 28,56 | | | | | 36,99 | | 61,49 | 2,33 | | 2,33 | 63,82 |
| TANZANIA | 200,05 | | | 3,50 | 102,14 | 33,27 | | 136,89 | | 275,80 | | 475,85 | | | | 475,85 |
| TOGO | | | | | | 1,24 | | | | 1,24 | | 1,24 | | | | 1,24 |
| UGANDA | 184,17 | | 1,61 | | 93,30 | 35,32 | | 94,59 | | 224,83 | | 409,00 | | | | 409,00 |
| NIGERIA | | | | | 5,00 | | | | | 5,00 | | 5,00 | | | | 5,00 |
| ZAMBIA | 136,11 | | 3,64 | | 103,50 | | 93,24 | 90,98 | | 291,36 | | 427,46 | | | | 427,46 |
| ZIMBABWE | 90,43 | | | | 3,25 | 14,90 | 0,13 | | | 18,28 | | 108,70 | | | | 108,70 |
| DEMOCRATIC REP. OF CONGO | 21,47 | | 1,91 | 22,57 | | | | 5,50 | | 29,98 | | 51,45 | | | | 51,45 |
| * TOTAL AFRICA | 3 300,36 | 66,36 | 66,23 | 112,05 | 850,84 | 486,16 | 94,88 | 1 425,67 | | 3 102,18 | | 6 402,54 | 373,72 | 118,16 | 491,88 | 6 894,43 |
| ANTIGUA AND BARBUDA | 0,62 | | | | | | | | | | | 0,62 | | | | 0,62 |
| BARBADOS | 4,14 | 4,26 | | | | | | | | 4,26 | | 8,40 | | | | 8,40 |
| BELIZE | 10,50 | | | | 8,70 | | | | | 8,70 | | 19,20 | 0,13 | | 0,13 | 19,33 |
| BAHAMAS | 2,20 | | | | | | | | | | | 2,20 | | | | 2,20 |
| DOMINICAN REPUBLIC | 94,98 | 8,85 | 0,17 | | 30,98 | | 0,34 | | | 40,35 | | 135,33 | | | | 135,33 |
| DOMINICA | 6,46 | | | | 2,78 | 29,10 | | | | 31,87 | | 38,33 | | | | 38,33 |
| GRENADA | 0,65 | | | | | 2,84 | | | | 2,84 | | 3,49 | | | | 3,49 |
| GUYANA (STATE) | 25,34 | | | | 21,90 | | 10,70 | 10,69 | | 43,29 | | 68,63 | | | | 68,63 |
| HAITI | 69,41 | | | | 10,00 | 3,10 | | 11,70 | | 24,80 | | 94,21 | | | | 94,21 |
| JAMAICA | 49,29 | 6,41 | | | 32,00 | 9,40 | | 43,00 | | 90,81 | | 140,10 | 29,14 | | 29,14 | 169,24 |
| ST KITTS AND NEVIS | 2,72 | | | | 4,00 | | | | | 4,00 | | 6,72 | | | | 6,72 |
| ST LUCIA | 1,35 | 0,84 | | | 3,00 | 47,74 | | | | 51,58 | | 52,92 | | | | 52,92 |
| SURINAM | 20,63 | 0,20 | | | | | | | | 0,20 | | 20,82 | | | | 20,82 |
| SAINT VINCENT & GRENADINES | 1,92 | 0,28 | | | | 32,16 | | | | 32,44 | | 34,37 | | | | 34,37 |
| TRINIDAD & TOBAGO | 7,29 | 0,78 | | | 7,00 | | | | | 7,78 | | 15,07 | | | | 15,07 |
| * TOTAL CARIBBEAN | 297,49 | 21,62 | 0,17 | | 120,36 | 124,34 | 11,04 | 65,39 | | 342,92 | | 640,42 | 29,27 | | 29,27 | 669,69 |
| FIJI | 16,84 | | 0,41 | | 2,00 | | | | | 2,41 | | 19,25 | | | | 19,25 |
| KIRIBATI | 9,16 | | | | 0,50 | 0,28 | | | | 0,78 | | 9,94 | | | | 9,94 |
| PAPUA-NEW GUINEA | 44,53 | | 0,08 | | | 0,64 | 0,50 | 9,88 | | 11,10 | | 55,62 | | 41,25 | 41,25 | 96,88 |
| SOLOMON | 14,34 | | | | | 74,56 | | 2,18 | | 76,74 | | 91,08 | | | | 91,08 |
| TONGA | 5,57 | | | | | 0,46 | | | | 0,46 | | 6,03 | | | | 6,03 |
| TUVALU | 1,90 | | | | 0,50 | 0,00 | | | | 0,50 | | 2,40 | | | | 2,40 |
| VANUATU | 10,23 | | 0,14 | | 3,00 | 0,81 | | 1,59 | | 5,54 | | 15,77 | 5,02 | | 5,02 | 20,79 |
| SAMOA | 14,07 | | | | 5,00 | 0,03 | | | | 5,03 | | 19,10 | 4,16 | | 4,16 | 23,26 |
| * TOTAL PACIFIC | 116,63 | | 0,64 | | 11,00 | 76,80 | 0,50 | 13,64 | | 102,58 | | 219,21 | 9,18 | 41,25 | 50,43 | 269,64 |
| WESTERN AFRICA REGION | 200,68 | 1,71 | | | 57,86 | | | | | 59,57 | | 260,25 | | | | 260,25 |
| CENTRAL AFRICA REGION | 75,77 | | | | 5,30 | | | | | 5,30 | | 81,07 | | | | 81,07 |
| EASTERN AFRICA REGION | 143,54 | | | | | | | | | | | 143,54 | | | | 143,54 |
| SOUTHERN AFRICA REGION | 67,48 | | | | 16,40 | | | | | 16,40 | | 83,88 | | | | 83,88 |
| INDIAN OCEAN REGION | 13,33 | | | | 10,94 | | | | | 10,94 | | 24,27 | | | | 24,27 |
| CARIBBEAN REGION | 42,80 | | | | 26,30 | | | | | 26,30 | | 69,10 | | | | 69,10 |
| PACIFIC REGION | 34,38 | | | | | | | | | | | 34,38 | | | | 34,38 |
| MULTI-REGIONAL (PALOP) | 9,59 | | | | | | | | | | | 9,59 | | | | 9,59 |
| INTRA ACP BUDGET | 664,15 | | | | | | | | | | | 664,15 | | | | 664,15 |
| * TOTAL ACP REGIONAL COOPERATION | 1 251,71 | 1,71 | | | 116,80 | | | | | 118,52 | | 1 370,23 | | | | 1 370,23 |
| ALL ACP COUNTRIES | | 4,87 | 69,48 | | 28,78 | | | | 1 060,00 | 1 163,13 | | 1 163,13 | | | | 1 163,13 |
| ADMINISTRATIVE AND FINANCIAL COSTS | | | | | | | | | | | 35,03 | 35,03 | | | | 35,03 |
| * TOTAL ACP | 4 966,20 | 94,56 | 136,52 | 112,05 | 1 127,77 | 687,30 | 106,42 | 1 504,71 | 1 060,00 | 4 829,32 | 35,03 | 9 830,55 | 412,18 | 159,41 | 571,59 | 10 402,14 |
| MAYOTTE | 0,87 | | | | | 1,18 | | | | 1,18 | | 2,05 | | | | 2,05 |
| NEW CALEDONIA | 8,34 | 0,33 | | | | | 2,13 | | | 2,46 | | 10,80 | | | | 10,80 |
| FRENCH POLYNESIA | 10,14 | 0,29 | | | 3,00 | | | | | 3,29 | | 13,44 | | | | 13,44 |
| SAINT PIERRE & MIQUELON | 3,47 | | | | | | | | | | | 3,47 | | | | 3,47 |
| WALLIS & FUTUNA | 1,43 | | | | | | | | | | | 1,43 | | | | 1,43 |
| * TOTAL FRENCH OCT | 24,26 | 0,63 | | | 3,00 | 1,18 | 2,13 | | | 6,94 | | 31,19 | | | | 31,19 |
| ARUBA | 0,40 | | | | 0,50 | | | | | 0,50 | | 0,90 | | | | 0,90 |
| NETHERLANDS ANTILLES | 3,41 | | | | | | | | | | | 3,41 | | | | 3,41 |
| * TOTAL DUTCH OCT | 3,80 | | | | 0,50 | | | | | 0,50 | | 4,30 | | | | 4,30 |
| ANGUILLA | 0,80 | | | | | | | | | | | 0,80 | | | | 0,80 |
| MONTSERRAT | 1,74 | | | | | | | | | | | 1,74 | | | | 1,74 |
| ST HELENA | 0,06 | | | | | | | | | | | 0,06 | | | | 0,06 |
| TURKS & CAICOS | | | | | 3,00 | | | | | 3,00 | | 3,00 | | | | 3,00 |
| BRITISH VIRGIN ISLANDS | | 0,51 | | | | | | | | 0,51 | | 0,51 | | | | 0,51 |
| * TOTAL BRITISH OCT | 2,60 | 0,51 | | | 3,00 | | | | | 3,51 | | 6,11 | | | | 6,11 |
| PTF REGIONAL COOPERATION | 5,38 | | | | | | | | | | | 5,38 | | | | 5,38 |
| PTN REGIONAL COOPERATION | 0,46 | | | | | | | | | | | 0,46 | | | | 0,46 |
| PTU REGIONAL COOPERATION | | | | | | | | | | | | | | | | 0,00 |
| * OCT REGIONAL COOPERATION | 5,83 | | | | | | | | | | | 5,83 | | | | 5,83 |
| * TOTAL OCT | 36,50 | 1,14 | | | 6,50 | 1,18 | 2,13 | | | 10,95 | | 47,45 | | | | 47,45 |
| * TOTAL ACP + OCT | 5 002,70 | 95,70 | 136,52 | 112,05 | 1 134,27 | 688,48 | 108,55 | 1 504,71 | 1 060,00 | 4 840,27 | 35,03 | 9 878,00 | 412,18 | 159,41 | 571,59 | 10 449,59 |

(EUR million)

Lome

Cotonou

Total state

NIP

Non NIP

Interests

Total

Envelope A

Envelope B

Total

Grants

Interest subsidies

Emergency aid

Refugee aid

Risk capital

Stabex

Sysmin

SAF

Heavily indebted poor countries

Total non NIP

ANGOLA

66,77

11,25

15,93

27,19

93,96

93,96

BENIN

113,99

5,76

1,02

52,76

59,53

173,52

173,52

BURKINA FASO

166,86

0,10

14,00

1,50

87,60

103,21

270,07

114,26

114,26

384,33

BOTSWANA

27,46

2,10

0,11

2,21

29,66

0,02

23,64

23,67

53,33

BURUNDI

13,06

25,00

17,22

9,26

51,48

64,53

64,53

CENTRAL AFRICAN REP.

55,14

0,41

6,31

22,90

29,62

84,76

84,76

CHAD

143,44

0,89

22,30

51,10

74,29

217,73

217,73

CAMEROON

100,48

73,03

17,30

44,05

134,38

234,86

234,86

CONGO

6,59

4,01

4,01

10,60

10,60

COMOROS

10,92

0,71

4,94

5,66

16,58

16,58

CAPE VERDE

26,37

2,58

5,00

0,66

17,98

26,22

52,59

52,59

DJIBOUTI

15,27

2,00

9,00

11,00

26,27

26,27

EQUATORIAL GUINEA

3,58

0,79

0,79

4,38

4,38

ERITHREA

2,25

9,61

8,90

18,51

20,76

20,76

ETHIOPIA

140,52

1,79

6,64

66,00

5,24

118,44

198,12

338,64

0,04

0,04

338,68

GABON

36,96

32,85

0,45

6,62

39,92

76,88

24,63

24,63

101,51

GHANA

124,17

17,05

78,73

95,78

219,95

31,43

31,43

251,38

GAMBIA

19,22

4,35

9,06

13,41

32,63

32,63

GUINEA-BISSAU

41,40

2,68

0,32

1,41

4,41

45,81

30,21

30,21

76,02

GUINEA

99,17

12,00

21,36

33,36

132,52

132,52

CÔTE D'IVOIRE

41,53

0,33

80,05

21,70

102,08

143,61

143,61

KENYA

65,25

8,09

4,36

35,86

51,05

17,00

116,36

181,61

181,61

LIBERIA

22,17

22,17

22,17

22,17

LESOTHO

51,18

1,10

14,78

15,88

67,06

67,06

MADAGASCAR

159,17

1,71

45,81

20,41

44,73

112,65

271,82

55,00

55,00

326,82

MALAWI

179,26

1,40

11,01

11,42

49,80

73,63

252,89

28,83

28,83

281,72

MAURITIUS

30,31

12,23

1,99

14,22

44,54

44,54

MAURITANIA

58,33

3,92

0,22

25,02

17,36

0,15

26,92

73,59

131,92

1,05

1,05

132,97

MALI

197,68

4,66

5,70

79,41

89,77

287,45

287,45

MOZAMBIQUE

165,94

6,09

85,31

131,21

222,61

388,55

142,03

142,03

530,58

NAMIBIA

49,93

17,36

1,11

4,23

0,20

22,89

72,82

72,82

NIGER

111,22

0,28

0,14

39,44

39,86

151,08

0,99

37,40

38,39

189,47

RWANDA

92,04

25,20

55,40

80,59

172,63

172,63

SENEGAL

103,17

4,12

50,41

38,43

0,46

52,68

146,11

249,28

249,28

SEYCHELLES

5,53

1,77

1,77

7,30

7,30

SIERRA LEONE

60,17

5,10

30,40

35,50

95,67

95,67

SOMALIA

49,98

49,98

49,98

SAO TOME & PRINCIPE

9,33

3,97

3,97

13,30

13,30

SUDAN

19,22

92,74

111,96

111,96

111,96

SWAZILAND

24,50

8,43

28,56

36,99

61,49

2,33

2,33

63,82

TANZANIA

200,05

3,50

102,14

33,27

136,89

275,80

475,85

475,85

TOGO

1,24

1,24

1,24

1,24

UGANDA

184,17

1,61

93,30

35,32

94,59

224,83

409,00

409,00

NIGERIA

5,00

5,00

5,00

5,00

ZAMBIA

136,11

3,64

103,50

93,24

90,98

291,36

427,46

427,46

ZIMBABWE

90,43

3,25

14,90

0,13

18,28

108,70

108,70

DEMOCRATIC REP. OF CONGO

21,47

1,91

22,57

5,50

29,98

51,45

51,45

- TOTAL AFRICA

3 300,36

66,36

66,23

112,05

850,84

486,16

94,88

1 425,67

3 102,18

6 402,54

373,72

118,16

491,88

6 894,43

ANTIGUA AND BARBUDA

0,62

0,62

0,62

BARBADOS

4,14

4,26

4,26

8,40

8,40

BELIZE

10,50

8,70

8,70

19,20

0,13

0,13

19,33

BAHAMAS

2,20

2,20

2,20

DOMINICAN REPUBLIC

94,98

8,85

0,17

30,98

0,34

40,35

135,33

135,33

DOMINICA

6,46

2,78

29,10

31,87

38,33

38,33

GRENADA

0,65

2,84

2,84

3,49

3,49

GUYANA (STATE)

25,34

21,90

10,70

10,69

43,29

68,63

68,63

HAITI

69,41

10,00

3,10

11,70

24,80

94,21

94,21

JAMAICA

49,29

6,41

32,00

9,40

43,00

90,81

140,10

29,14

29,14

169,24

ST KITTS AND NEVIS

2,72

4,00

4,00

6,72

6,72

ST LUCIA

1,35

0,84

3,00

47,74

51,58

52,92

52,92

SURINAM

20,63

0,20

0,20

20,82

20,82

SAINT VINCENT & GRENADINES

1,92

0,28

32,16

32,44

34,37

34,37

TRINIDAD & TOBAGO

7,29

0,78

7,00

7,78

15,07

15,07

- TOTAL CARIBBEAN

297,49

21,62

0,17

120,36

124,34

11,04

65,39

342,92

640,42

29,27

29,27

669,69

FIJI

16,84

0,41

2,00

2,41

19,25

19,25

KIRIBATI

9,16

0,50

0,28

0,78

9,94

9,94

PAPUA-NEW GUINEA

44,53

0,08

0,64

0,50

9,88

11,10

55,62

41,25

41,25

96,88

SOLOMON

14,34

74,56

2,18

76,74

91,08

91,08

TONGA

5,57

0,46

0,46

6,03

6,03

TUVALU

1,90

0,50

0,00

0,50

2,40

2,40

VANUATU

10,23

0,14

3,00

0,81

1,59

5,54

15,77

5,02

5,02

20,79

SAMOA

14,07

5,00

0,03

5,03

19,10

4,16

4,16

23,26

- TOTAL PACIFIC

116,63

0,64

11,00

76,80

0,50

13,64

102,58

219,21

9,18

41,25

50,43

269,64

WESTERN AFRICA REGION

200,68

1,71

57,86

59,57

260,25

260,25

CENTRAL AFRICA REGION

75,77

5,30

5,30

81,07

81,07

EASTERN AFRICA REGION

143,54

143,54

143,54

SOUTHERN AFRICA REGION

67,48

16,40

16,40

83,88

83,88

INDIAN OCEAN REGION

13,33

10,94

10,94

24,27

24,27

CARIBBEAN REGION

42,80

26,30

26,30

69,10

69,10

PACIFIC REGION

34,38

34,38

34,38

MULTI-REGIONAL (PALOP)

9,59

9,59

9,59

INTRA ACP BUDGET

664,15

664,15

664,15

- TOTAL ACP REGIONAL COOPERATION

1 251,71

1,71

116,80

118,52

1 370,23

1 370,23

ALL ACP COUNTRIES

4,87

69,48

28,78

1 060,00

1 163,13

1 163,13

1 163,13

ADMINISTRATIVE AND FINANCIAL COSTS

35,03

35,03

35,03

- TOTAL ACP

4 966,20

94,56

136,52

112,05

1 127,77

687,30

106,42

1 504,71

1 060,00

4 829,32

35,03

9 830,55

412,18

159,41

571,59

10 402,14

MAYOTTE

0,87

1,18

1,18

2,05

2,05

NEW CALEDONIA

8,34

0,33

2,13

2,46

10,80

10,80

FRENCH POLYNESIA

10,14

0,29

3,00

3,29

13,44

13,44

SAINT PIERRE & MIQUELON

3,47

3,47

3,47

WALLIS & FUTUNA

1,43

1,43

1,43

- TOTAL FRENCH OCT

24,26

0,63

3,00

1,18

2,13

6,94

31,19

31,19

ARUBA

0,40

0,50

0,50

0,90

0,90

NETHERLANDS ANTILLES

3,41

3,41

3,41

- TOTAL DUTCH OCT

3,80

0,50

0,50

4,30

4,30

ANGUILLA

0,80

0,80

0,80

MONTSERRAT

1,74

1,74

1,74

ST HELENA

0,06

0,06

0,06

TURKS & CAICOS

3,00

3,00

3,00

3,00

BRITISH VIRGIN ISLANDS

0,51

0,51

0,51

0,51

- TOTAL BRITISH OCT

2,60

0,51

3,00

3,51

6,11

6,11

PTF REGIONAL COOPERATION

5,38

5,38

5,38

PTN REGIONAL COOPERATION

0,46

0,46

0,46

PTU REGIONAL COOPERATION

0,00

- OCT REGIONAL COOPERATION

5,83

5,83

5,83

- TOTAL OCT

36,50

1,14

6,50

1,18

2,13

10,95

47,45

47,45

- TOTAL ACP + OCT

5 002,70

95,70

136,52

112,05

1 134,27

688,48

108,55

1 504,71

1 060,00

4 840,27

35,03

9 878,00

412,18

159,41

571,59

10 449,59

Table 3.3.6

8th EDF

Assigned funds cumulative 2006

SITUATION BY INSTRUMENT AND STATE

| (EUR million) |
| --- |
| | Lome | Cotonou | Total state |
| NIP | Non NIP | Interests | Total | Envelope A | Envelope B | Total |
| Grants | Interest subsidies | Emergency aid | Refugee aid | Risk capital | Stabex | Sysmin | SAF | Heavily indebted poor countries | Total non NIP |
| ANGOLA | 1,83 | | –0,01 | 0,60 | | | | | | 0,59 | | 2,42 | | | | 2,42 |
| BENIN | 2,94 | | | | | | | | | | | 2,94 | | | | 2,94 |
| BURKINA FASO | 3,03 | | | | | | | | | | | 3,03 | 2,51 | | 2,51 | 5,54 |
| BOTSWANA | 4,71 | | | | | | | | | | | 4,71 | | 0,06 | 0,06 | 4,77 |
| BURUNDI | | | | | | | | | | | | 0,00 | | | | 0,00 |
| CENTRAL AFRICAN REP. | –1,03 | | | | | | | | | | | –1,03 | | | | –1,03 |
| CHAD | 10,43 | | | | | | | –0,25 | | –0,25 | | 10,19 | | | | 10,19 |
| CAMEROON | –4,41 | | | | | 0,19 | | –0,15 | | 0,05 | | –4,37 | | | | –4,37 |
| CONGO | 0,92 | | | –0,29 | | | | | | –0,29 | | 0,63 | | | | 0,63 |
| COMOROS | 0,17 | | | | | | | | | | | 0,17 | | | | 0,17 |
| CAPE VERDE | 0,37 | | | | | | | –0,06 | | –0,06 | | 0,31 | | | | 0,31 |
| DJIBOUTI | 0,12 | | | | | | | | | | | 0,12 | | | | 0,12 |
| EQUATORIAL GUINEA | 0,23 | | | | | | | | | | | 0,23 | | | | 0,23 |
| ERITHREA | | | –0,26 | –0,05 | | | | | | –0,31 | | –0,31 | | | | –0,31 |
| ETHIOPIA | 26,56 | | | | | | | | | | | 26,56 | | | | 26,56 |
| GABON | –0,02 | | | | | | | –0,76 | | –0,76 | | –0,78 | | 2,31 | 2,31 | 1,53 |
| GHANA | 1,69 | | | | | | | –0,00 | | –0,00 | | 1,69 | | 1,11 | 1,11 | 2,79 |
| GAMBIA | –0,21 | | | | | | | –4,01 | | –4,01 | | –4,22 | | | | –4,22 |
| GUINEA-BISSAU | 11,12 | | | | | | | | | | | 11,12 | 11,13 | | 11,13 | 22,25 |
| GUINEA | 1,72 | | | | | | | | | | | 1,72 | | | | 1,72 |
| CÔTE D'IVOIRE | 20,46 | | | | | | | –6,10 | | –6,10 | | 14,36 | | | | 14,36 |
| KENYA | –6,90 | | | | –1,31 | | | –7,00 | | –8,31 | | –15,21 | | | | –15,21 |
| LIBERIA | | | | –1,22 | | | | | | –1,22 | | –1,22 | | | | –1,22 |
| LESOTHO | 0,76 | | | | | | | | | | | 0,76 | | | | 0,76 |
| MADAGASCAR | 1,65 | | | | | 0,31 | | | | 0,31 | | 1,97 | | | | 1,97 |
| MALAWI | –1,40 | | | | –2,00 | | | –0,04 | | –2,04 | | –3,45 | 7,07 | | 7,07 | 3,62 |
| MAURITIUS | –0,45 | –3,07 | | | | | | | | –3,07 | | –3,53 | | | | –3,53 |
| MAURITANIA | 2,18 | | | | –5,00 | | | –0,00 | | –5,00 | | –2,83 | | 1,05 | 1,05 | –1,78 |
| MALI | 1,20 | | | | | | | –0,03 | | –0,03 | | 1,17 | | | | 1,17 |
| MOZAMBIQUE | –1,11 | | | | | | | | | | | –1,11 | –7,97 | | –7,97 | –9,07 |
| NAMIBIA | 0,57 | –1,47 | | –0,07 | | | | | | –1,54 | | –0,97 | | | | –0,97 |
| NIGER | 6,82 | | | | | | | | | | | 6,82 | | –0,24 | –0,24 | 6,58 |
| RWANDA | –0,59 | | | | | | | | | | | –0,59 | | | | –0,59 |
| SENEGAL | 4,81 | | | | | | | –0,03 | | –0,03 | | 4,78 | | | | 4,78 |
| SEYCHELLES | 0,23 | | | | | | | | | | | 0,23 | | | | 0,23 |
| SIERRA LEONE | 5,34 | | | | | | | | | | | 5,34 | | | | 5,34 |
| SOMALIA | 0,24 | | | | | | | | | | | 0,24 | | | | 0,24 |
| SAO TOME & PRINCIPE | –0,46 | | | | | | | | | | | –0,46 | | | | –0,46 |
| SUDAN | | | | | | | | | | | | 0,00 | | | | 0,00 |
| SWAZILAND | –0,83 | | | | | | | | | | | –0,83 | 0,02 | | 0,02 | –0,81 |
| TANZANIA | 2,03 | | | –0,27 | –4,40 | | | | | –4,67 | | –2,65 | | | | –2,65 |
| TOGO | | | | | | | | | | | | 0,00 | | | | 0,00 |
| UGANDA | –3,79 | | –0,04 | | | 0,71 | | –0,06 | | 0,62 | | –3,17 | | | | –3,17 |
| NIGERIA | | | | | | | | | | | | 0,00 | | | | 0,00 |
| ZAMBIA | 10,83 | | | | | | 0,42 | –0,01 | | 0,41 | | 11,24 | | | | 11,24 |
| ZIMBABWE | 5,45 | | | | | | | | | | | 5,45 | | | | 5,45 |
| DEMOCRATIC REP. OF CONGO | 1,80 | | –0,00 | –0,01 | | | | | | –0,01 | | 1,79 | | | | 1,79 |
| * TOTAL AFRICA | 109,00 | –4,55 | –0,31 | –1,31 | –12,71 | 1,22 | 0,42 | –18,51 | | –35,76 | | 73,24 | 12,76 | 4,29 | 17,06 | 90,30 |
| ANTIGUA AND BARBUDA | 0,05 | | | | | | | | | | | 0,05 | | | | 0,05 |
| BARBADOS | 2,95 | –0,00 | | | | | | | | –0,00 | | 2,95 | | | | 2,95 |
| BELIZE | –0,06 | | | | | | | | | | | –0,06 | | | | –0,06 |
| BAHAMAS | | | | | | | | | | | | | | | | |
| DOMINICAN REPUBLIC | 6,68 | –0,19 | | | | | | | | –0,19 | | 6,49 | | | | 6,49 |
| DOMINICA | 0,27 | | | | | 0,19 | | | | 0,19 | | 0,46 | | | | 0,46 |
| GRENADA | 0,06 | | | | | | | | | | | 0,06 | | | | 0,06 |
| GUYANA (STATE) | 2,28 | | | | | | –1,07 | | | –1,07 | | 1,21 | | | | 1,21 |
| HAITI | 11,18 | | | | | | | | | | | 11,18 | | | | 11,18 |
| JAMAICA | –0,91 | | | | | | | | | | | –0,91 | 0,40 | | 0,40 | –0,51 |
| ST KITTS AND NEVIS | | | | | | | | | | | | 0,00 | | | | 0,00 |
| ST LUCIA | | | | | | | | | | | | 0,00 | | | | 0,00 |
| SURINAM | 10,42 | –0,05 | | | | | | | | –0,05 | | 10,38 | | | | 10,38 |
| SAINT VINCENT & GRENADINES | –0,01 | | | | | | | | | | | –0,01 | | | | –0,01 |
| TRINIDAD & TOBAGO | 0,52 | | | | | | | | | | | 0,52 | | | | 0,52 |
| * TOTAL CARIBBEAN | 33,44 | –0,24 | | | | 0,19 | –1,07 | | | –1,13 | | 32,31 | 0,40 | | 0,40 | 32,71 |
| FIJI | –0,38 | | | | | | | | | | | –0,38 | | | | –0,38 |
| KIRIBATI | –0,05 | | | | | | | | | | | –0,05 | | | | –0,05 |
| PAPUA-NEW GUINEA | 1,75 | | | | | | | | | | | 1,75 | | 2,49 | 2,49 | 4,24 |
| SOLOMON | 0,53 | | | | | 0,61 | | | | 0,61 | | 1,14 | | | | 1,14 |
| TONGA | –0,36 | | | | | | | | | | | –0,36 | | | | –0,36 |
| TUVALU | –0,00 | | | | | | | | | | | 0,00 | | | | 0,00 |
| VANUATU | | | | | | | | | | | | | 0,21 | | 0,21 | 0,21 |
| SAMOA | | | | | | | | | | | | | 0,94 | | 0,94 | 0,94 |
| * TOTAL PACIFIC | 1,49 | | | | | 0,61 | | | | 0,61 | | 2,10 | 1,15 | 2,49 | 3,64 | 5,74 |
| WESTERN AFRICA REGION | 7,78 | | | | | | | | | | | 7,78 | | | | 7,78 |
| CENTRAL AFRICA REGION | –0,33 | | | | | | | | | | | –0,33 | | | | –0,33 |
| EASTERN AFRICA REGION | 20,49 | | | | | | | | | | | 20,49 | | | | 20,49 |
| SOUTHERN AFRICA REGION | 8,90 | | | | | | | | | | | 8,90 | | | | 8,90 |
| INDIAN OCEAN REGION | –0,02 | | | | | | | | | | | –0,02 | | | | –0,02 |
| CARIBBEAN REGION | –0,28 | | | | | | | | | | | –0,28 | | | | –0,28 |
| PACIFIC REGION | –0,11 | | | | | | | | | | | –0,11 | | | | –0,11 |
| MULTI-REGIONAL (PALOP) | –0,38 | | | | | | | | | | | –0,38 | | | | –0,38 |
| INTRA ACP BUDGET | 37,84 | | | | | | | | | | | 37,84 | | | | 37,84 |
| * TOTAL ACP REGIONAL COOPERATION | 73,90 | | | | | | | | | | | 73,90 | | | | 73,90 |
| ALL ACP COUNTRIES | | –2,10 | –0,00 | | | | | | | –2,10 | | –2,10 | | | | –2,10 |
| ADMINISTRATIVE AND FINANCIAL COSTS | | | | | | | | | | | 0,58 | 0,58 | | | | 0,58 |
| * TOTAL ACP | 217,83 | –6,89 | –0,31 | –1,31 | –12,71 | 2,01 | –0,65 | –18,51 | | –38,38 | 0,58 | 180,03 | 14,31 | 6,78 | 21,09 | 201,12 |
| MAYOTTE | | | | | | | | | | | | | | | | |
| NEW CALEDONIA | –0,00 | | | | | | 0,66 | | | 0,66 | | 0,66 | | | | 0,66 |
| FRENCH POLYNESIA | | | | | | | | | | | | 0,00 | | | | 0,00 |
| SAINT PIERRE & MIQUELON | | | | | | | | | | | | 0,00 | | | | 0,00 |
| WALLIS & FUTUNA | –0,27 | | | | | | | | | | | –0,27 | | | | –0,27 |
| * TOTAL FRENCH OCT | –0,27 | | | | | | 0,66 | | | 0,66 | | 0,39 | | | | 0,39 |
| ARUBA | | | | | | | | | | | | | | | | |
| NETHERLANDS ANTILLES | 1,18 | | | | | | | | | | | 1,18 | | | | 1,18 |
| * TOTAL DUTCH OCT | 1,18 | | | | | | | | | | | 1,18 | | | | 1,18 |
| ANGUILLA | –0,18 | | | | | | | | | | | –0,18 | | | | –0,18 |
| MONTSERRAT | –0,02 | | | | | | | | | | | –0,02 | | | | –0,02 |
| ST HELENA | | | | | | | | | | | | | | | | |
| TURKS & CAICOS | | | | | | | | | | | | | | | | |
| BRITISH VIRGIN ISLANDS | | | | | | | | | | | | | | | | |
| * TOTAL BRITISH OCT | –0,20 | | | | | | | | | | | –0,20 | | | | –0,20 |
| PTF REGIONAL COOPERATION | | | | | | | | | | | | | | | | |
| PTN REGIONAL COOPERATION | | | | | | | | | | | | | | | | |
| PTU REGIONAL COOPERATION | | | | | | | | | | | | | | | | |
| * OCT REGIONAL COOPERATION | | | | | | | | | | | | | | | | |
| * TOTAL OCT | 0,70 | | | | | | 0,66 | | | 0,66 | | 1,36 | | | | 1,36 |
| * TOTAL ACP + OCT | 218,53 | –6,89 | –0,31 | –1,31 | –12,71 | 2,01 | 0,01 | –18,51 | | –37,72 | 0,58 | 181,39 | 14,31 | 6,78 | 21,09 | 202,48 |

(EUR million)

Lome

Cotonou

Total state

NIP

Non NIP

Interests

Total

Envelope A

Envelope B

Total

Grants

Interest subsidies

Emergency aid

Refugee aid

Risk capital

Stabex

Sysmin

SAF

Heavily indebted poor countries

Total non NIP

ANGOLA

1,83

–0,01

0,60

0,59

2,42

2,42

BENIN

2,94

2,94

2,94

BURKINA FASO

3,03

3,03

2,51

2,51

5,54

BOTSWANA

4,71

4,71

0,06

0,06

4,77

BURUNDI

0,00

0,00

CENTRAL AFRICAN REP.

–1,03

–1,03

–1,03

CHAD

10,43

–0,25

–0,25

10,19

10,19

CAMEROON

–4,41

0,19

–0,15

0,05

–4,37

–4,37

CONGO

0,92

–0,29

–0,29

0,63

0,63

COMOROS

0,17

0,17

0,17

CAPE VERDE

0,37

–0,06

–0,06

0,31

0,31

DJIBOUTI

0,12

0,12

0,12

EQUATORIAL GUINEA

0,23

0,23

0,23

ERITHREA

–0,26

–0,05

–0,31

–0,31

–0,31

ETHIOPIA

26,56

26,56

26,56

GABON

–0,02

–0,76

–0,76

–0,78

2,31

2,31

1,53

GHANA

1,69

–0,00

–0,00

1,69

1,11

1,11

2,79

GAMBIA

–0,21

–4,01

–4,01

–4,22

–4,22

GUINEA-BISSAU

11,12

11,12

11,13

11,13

22,25

GUINEA

1,72

1,72

1,72

CÔTE D'IVOIRE

20,46

–6,10

–6,10

14,36

14,36

KENYA

–6,90

–1,31

–7,00

–8,31

–15,21

–15,21

LIBERIA

–1,22

–1,22

–1,22

–1,22

LESOTHO

0,76

0,76

0,76

MADAGASCAR

1,65

0,31

0,31

1,97

1,97

MALAWI

–1,40

–2,00

–0,04

–2,04

–3,45

7,07

7,07

3,62

MAURITIUS

–0,45

–3,07

–3,07

–3,53

–3,53

MAURITANIA

2,18

–5,00

–0,00

–5,00

–2,83

1,05

1,05

–1,78

MALI

1,20

–0,03

–0,03

1,17

1,17

MOZAMBIQUE

–1,11

–1,11

–7,97

–7,97

–9,07

NAMIBIA

0,57

–1,47

–0,07

–1,54

–0,97

–0,97

NIGER

6,82

6,82

–0,24

–0,24

6,58

RWANDA

–0,59

–0,59

–0,59

SENEGAL

4,81

–0,03

–0,03

4,78

4,78

SEYCHELLES

0,23

0,23

0,23

SIERRA LEONE

5,34

5,34

5,34

SOMALIA

0,24

0,24

0,24

SAO TOME & PRINCIPE

–0,46

–0,46

–0,46

SUDAN

0,00

0,00

SWAZILAND

–0,83

–0,83

0,02

0,02

–0,81

TANZANIA

2,03

–0,27

–4,40

–4,67

–2,65

–2,65

TOGO

0,00

0,00

UGANDA

–3,79

–0,04

0,71

–0,06

0,62

–3,17

–3,17

NIGERIA

0,00

0,00

ZAMBIA

10,83

0,42

–0,01

0,41

11,24

11,24

ZIMBABWE

5,45

5,45

5,45

DEMOCRATIC REP. OF CONGO

1,80

–0,00

–0,01

–0,01

1,79

1,79

- TOTAL AFRICA

109,00

–4,55

–0,31

–1,31

–12,71

1,22

0,42

–18,51

–35,76

73,24

12,76

4,29

17,06

90,30

ANTIGUA AND BARBUDA

0,05

0,05

0,05

BARBADOS

2,95

–0,00

–0,00

2,95

2,95

BELIZE

–0,06

–0,06

–0,06

BAHAMAS

DOMINICAN REPUBLIC

6,68

–0,19

–0,19

6,49

6,49

DOMINICA

0,27

0,19

0,19

0,46

0,46

GRENADA

0,06

0,06

0,06

GUYANA (STATE)

2,28

–1,07

–1,07

1,21

1,21

HAITI

11,18

11,18

11,18

JAMAICA

–0,91

–0,91

0,40

0,40

–0,51

ST KITTS AND NEVIS

0,00

0,00

ST LUCIA

0,00

0,00

SURINAM

10,42

–0,05

–0,05

10,38

10,38

SAINT VINCENT & GRENADINES

–0,01

–0,01

–0,01

TRINIDAD & TOBAGO

0,52

0,52

0,52

- TOTAL CARIBBEAN

33,44

–0,24

0,19

–1,07

–1,13

32,31

0,40

0,40

32,71

FIJI

–0,38

–0,38

–0,38

KIRIBATI

–0,05

–0,05

–0,05

PAPUA-NEW GUINEA

1,75

1,75

2,49

2,49

4,24

SOLOMON

0,53

0,61

0,61

1,14

1,14

TONGA

–0,36

–0,36

–0,36

TUVALU

–0,00

0,00

0,00

VANUATU

0,21

0,21

0,21

SAMOA

0,94

0,94

0,94

- TOTAL PACIFIC

1,49

0,61

0,61

2,10

1,15

2,49

3,64

5,74

WESTERN AFRICA REGION

7,78

7,78

7,78

CENTRAL AFRICA REGION

–0,33

–0,33

–0,33

EASTERN AFRICA REGION

20,49

20,49

20,49

SOUTHERN AFRICA REGION

8,90

8,90

8,90

INDIAN OCEAN REGION

–0,02

–0,02

–0,02

CARIBBEAN REGION

–0,28

–0,28

–0,28

PACIFIC REGION

–0,11

–0,11

–0,11

MULTI-REGIONAL (PALOP)

–0,38

–0,38

–0,38

INTRA ACP BUDGET

37,84

37,84

37,84

- TOTAL ACP REGIONAL COOPERATION

73,90

73,90

73,90

ALL ACP COUNTRIES

–2,10

–0,00

–2,10

–2,10

–2,10

ADMINISTRATIVE AND FINANCIAL COSTS

0,58

0,58

0,58

- TOTAL ACP

217,83

–6,89

–0,31

–1,31

–12,71

2,01

–0,65

–18,51

–38,38

0,58

180,03

14,31

6,78

21,09

201,12

MAYOTTE

NEW CALEDONIA

–0,00

0,66

0,66

0,66

0,66

FRENCH POLYNESIA

0,00

0,00

SAINT PIERRE & MIQUELON

0,00

0,00

WALLIS & FUTUNA

–0,27

–0,27

–0,27

- TOTAL FRENCH OCT

–0,27

0,66

0,66

0,39

0,39

ARUBA

NETHERLANDS ANTILLES

1,18

1,18

1,18

- TOTAL DUTCH OCT

1,18

1,18

1,18

ANGUILLA

–0,18

–0,18

–0,18

MONTSERRAT

–0,02

–0,02

–0,02

ST HELENA

TURKS & CAICOS

BRITISH VIRGIN ISLANDS

- TOTAL BRITISH OCT

–0,20

–0,20

–0,20

PTF REGIONAL COOPERATION

PTN REGIONAL COOPERATION

PTU REGIONAL COOPERATION

- OCT REGIONAL COOPERATION

- TOTAL OCT

0,70

0,66

0,66

1,36

1,36

- TOTAL ACP + OCT

218,53

–6,89

–0,31

–1,31

–12,71

2,01

0,01

–18,51

–37,72

0,58

181,39

14,31

6,78

21,09

202,48

Table 3.3.7

8th EDF

Payments cumulative 2006

SITUATION BY INSTRUMENT AND STATE

| (EUR million) |
| --- |
| | Lome | Cotonou | Total state |
| NIP | Non NIP | Interests | Total | Envelope A | Envelope B | Total |
| Grants | Interest subsidies | Emergency aid | Refugee aid | Risk capital | Stabex | Sysmin | SAF | Heavily indebted poor countries | Total non NIP |
| ANGOLA | 53,74 | | 11,25 | 14,74 | | | | | | 25,99 | | 79,73 | | | | 79,73 |
| BENIN | 106,08 | | | | 5,76 | 0,97 | | 52,76 | | 59,49 | | 165,57 | | | | 165,57 |
| BURKINA FASO | 152,45 | | 0,10 | | 13,16 | 0,76 | | 87,60 | | 101,62 | | 254,07 | 108,48 | | 108,48 | 362,56 |
| BOTSWANA | 20,03 | | | | | | 0,11 | | | 0,11 | | 20,14 | 0,02 | 16,04 | 16,06 | 36,20 |
| BURUNDI | 13,06 | | | 22,50 | | 0,11 | | 9,22 | | 31,84 | | 44,89 | | | | 44,89 |
| CENTRAL AFRICAN REP. | 51,87 | | 0,41 | | | 6,31 | | 22,90 | | 29,62 | | 81,49 | | | | 81,49 |
| CHAD | 129,30 | | 0,89 | | 15,55 | | | 50,97 | | 67,40 | | 196,70 | | | | 196,70 |
| CAMEROON | 95,36 | | | | 63,32 | 11,85 | | 44,02 | | 119,20 | | 214,55 | | | | 214,55 |
| CONGO | 5,68 | | | 3,63 | | | | | | 3,63 | | 9,31 | | | | 9,31 |
| COMOROS | 10,31 | | 0,71 | | | 4,89 | | | | 5,60 | | 15,91 | | | | 15,91 |
| CAPE VERDE | 22,29 | 2,58 | | | 4,77 | 0,66 | | 17,98 | | 25,99 | | 48,29 | | | | 48,29 |
| DJIBOUTI | 13,49 | | | 1,68 | | | | 9,00 | | 10,68 | | 24,17 | | | | 24,17 |
| EQUATORIAL GUINEA | 2,71 | | | | | 0,79 | | | | 0,79 | | 3,50 | | | | 3,50 |
| ERITHREA | 2,25 | | 9,61 | 8,21 | | | | | | 17,82 | | 20,07 | | | | 20,07 |
| ETHIOPIA | 105,55 | | 1,79 | 4,14 | 41,00 | 4,36 | | 112,60 | | 163,88 | | 269,43 | 0,04 | | 0,04 | 269,48 |
| GABON | 36,27 | | | | 32,85 | | 0,45 | 6,61 | | 39,91 | | 76,18 | | 7,74 | 7,74 | 83,92 |
| GHANA | 106,03 | | | | 17,05 | | | 78,55 | | 95,60 | | 201,63 | | 12,37 | 12,37 | 214,00 |
| GAMBIA | 16,04 | | | | | 3,37 | | 9,04 | | 12,40 | | 28,44 | | | | 28,44 |
| GUINEA-BISSAU | 28,14 | | 2,68 | | | | | 1,41 | | 4,08 | | 32,23 | 16,73 | | 16,73 | 48,95 |
| GUINEA | 74,49 | | | | | | | 21,36 | | 21,36 | | 95,84 | | | | 95,84 |
| CÔTE D'IVOIRE | 18,44 | 0,33 | | | | 66,14 | | 21,70 | | 88,17 | | 106,61 | | | | 106,61 |
| KENYA | 51,92 | 8,09 | 4,36 | | 35,86 | 51,05 | | 17,00 | | 116,36 | | 168,29 | | | | 168,29 |
| LIBERIA | | | | 18,88 | | | | | | 18,88 | | 18,88 | | | | 18,88 |
| LESOTHO | 46,49 | 1,10 | | | | | | 14,77 | | 15,87 | | 62,36 | | | | 62,36 |
| MADAGASCAR | 151,48 | | 1,71 | | 44,08 | 20,10 | | 44,73 | | 110,61 | | 262,09 | 55,00 | | 55,00 | 317,09 |
| MALAWI | 169,70 | | 1,40 | | 10,71 | 10,53 | | 49,80 | | 72,44 | | 242,14 | 14,22 | | 14,22 | 256,36 |
| MAURITIUS | 30,04 | 1,35 | | | 1,99 | | | | | 3,34 | | 33,38 | | | | 33,38 |
| MAURITANIA | 53,85 | 3,92 | | 0,22 | 25,02 | | 0,15 | 26,92 | | 56,23 | | 110,08 | | | | 110,08 |
| MALI | 181,02 | | 4,66 | | 5,70 | | | 79,41 | | 89,77 | | 270,79 | | | | 270,79 |
| MOZAMBIQUE | 146,83 | 5,24 | | | 49,73 | | | 131,21 | | 186,18 | | 333,00 | 142,03 | | 142,03 | 475,04 |
| NAMIBIA | 47,92 | 17,36 | | 1,11 | 4,23 | | 0,20 | | | 22,89 | | 70,81 | | | 0,00 | 70,81 |
| NIGER | 96,27 | | 0,28 | | | | 0,14 | 39,44 | | 39,86 | | 136,13 | 0,99 | 28,83 | 29,81 | 165,95 |
| RWANDA | 87,13 | | | | | 19,59 | | 55,40 | | 74,99 | | 162,11 | | | | 162,11 |
| SENEGAL | 90,27 | 4,12 | | | 39,09 | 28,59 | 0,46 | 52,68 | | 124,95 | | 215,22 | | | | 215,22 |
| SEYCHELLES | 5,04 | | | | 1,77 | | | | | 1,77 | | 6,81 | | | | 6,81 |
| SIERRA LEONE | 48,49 | | | | | 2,12 | | 30,40 | | 32,52 | | 81,01 | | | | 81,01 |
| SOMALIA | 40,25 | | | | | | | | | — | | 40,25 | | | | 40,25 |
| SAO TOME & PRINCIPE | 8,38 | | | | | | | 3,71 | | 3,71 | | 12,08 | | | | 12,08 |
| SUDAN | | | 19,22 | | | 48,68 | | | | 67,90 | | 67,90 | | | | 67,90 |
| SWAZILAND | 19,88 | 3,24 | | | 19,81 | | | | | 23,05 | | 42,92 | 1,13 | | 1,13 | 44,06 |
| TANZANIA | 162,66 | | | 3,50 | 91,52 | 20,41 | | 136,89 | | 252,33 | | 415,00 | | | | 415,00 |
| TOGO | | | | | | 1,24 | | | | 1,24 | | 1,24 | | | | 1,24 |
| UGANDA | 138,71 | | 1,61 | | 92,03 | 25,78 | | 94,07 | | 213,50 | | 352,21 | | | | 352,21 |
| NIGERIA | | | | | 5,00 | | | | | 5,00 | | 5,00 | | | | 5,00 |
| ZAMBIA | 122,75 | | 3,64 | | 101,88 | | 89,85 | 90,70 | | 286,07 | | 408,82 | | | | 408,82 |
| ZIMBABWE | 87,36 | | | | 3,25 | 12,14 | 0,13 | | | 15,52 | | 102,88 | | | | 102,88 |
| DEMOCRATIC REP. OF CONGO | 19,03 | | 1,91 | 20,63 | | | | 4,69 | | 27,24 | | 46,26 | | | | 46,26 |
| * TOTAL AFRICA | 2 869,04 | 47,32 | 66,23 | 99,23 | 725,14 | 340,45 | 91,47 | 1 417,53 | | 2 787,37 | | 5 656,41 | 338,65 | 64,97 | 403,62 | 6 060,03 |
| ANTIGUA AND BARBUDA | 0,44 | | | | | | | | | | | 0,44 | | | | 0,44 |
| BARBADOS | 1,65 | 2,71 | | | | | | | | 2,71 | | 4,36 | | | | 4,36 |
| BELIZE | 10,38 | | | | 6,54 | | | | | 6,54 | | 16,92 | 0,13 | | 0,13 | 17,05 |
| BAHAMAS | 2,20 | | | | | | | | | | | 2,20 | | | | 2,20 |
| DOMINICAN REPUBLIC | 76,80 | 0,90 | 0,17 | | 30,98 | | 0,34 | | | 32,40 | | 109,21 | | | | 109,21 |
| DOMINICA | 4,36 | | | | 2,78 | 28,91 | | | | 31,69 | | 36,04 | | | | 36,04 |
| GRENADA | 0,49 | | | | | 2,52 | | | | 2,52 | | 3,01 | | | | 3,01 |
| GUYANA (STATE) | 14,74 | | | | 1,44 | | 5,72 | 10,69 | | 17,85 | | 32,60 | | | | 32,60 |
| HAITI | 48,21 | | | | | 3,10 | | 11,70 | | 14,80 | | 63,01 | | | | 63,01 |
| JAMAICA | 41,53 | 6,41 | | | 21,41 | 8,83 | | 43,00 | | 79,65 | | 121,18 | 25,57 | | 25,57 | 146,75 |
| ST KITTS AND NEVIS | 2,72 | | | | 4,00 | | | | | 4,00 | | 6,72 | | | | 6,72 |
| ST LUCIA | 1,26 | | | | | 34,36 | | | | 34,36 | | 35,63 | | | | 35,63 |
| SURINAM | 7,82 | 0,20 | | | | | | | | 0,20 | | 8,02 | | | | 8,02 |
| SAINT VINCENT & GRENADINES | 1,58 | 0,28 | | | | 28,30 | | | | 28,58 | | 30,17 | | | | 30,17 |
| TRINIDAD & TOBAGO | 4,88 | 0,78 | | | 3,00 | | | | | 3,78 | | 8,66 | | | | 8,66 |
| * TOTAL CARIBBEAN | 219,07 | 11,29 | 0,17 | | 70,15 | 106,02 | 6,07 | 65,39 | | 259,09 | | 478,16 | 25,70 | | 25,70 | 503,86 |
| FIJI | 16,78 | | 0,41 | | 2,00 | | | | | 2,41 | | 19,20 | | | | 19,20 |
| KIRIBATI | 8,80 | | | | 0,50 | 0,28 | | | | 0,78 | | 9,58 | | | | 9,58 |
| PAPUA-NEW GUINEA | 36,54 | | 0,08 | | | | 0,48 | 9,88 | | 10,43 | | 46,97 | | 9,21 | 9,21 | 56,19 |
| SOLOMON | 13,51 | | | | | 74,56 | | 2,18 | | 76,74 | | 90,25 | | | | 90,25 |
| TONGA | 5,03 | | | | | 0,38 | | | | 0,38 | | 5,41 | | | | 5,41 |
| TUVALU | 1,90 | | | | 0,35 | 0,00 | | | | 0,35 | | 2,25 | | | | 2,25 |
| VANUATU | 10,23 | | 0,14 | | 3,00 | 0,81 | | 1,59 | | 5,54 | | 15,77 | 4,56 | | 4,56 | 20,33 |
| SAMOA | 14,07 | | | | 5,00 | 0,03 | | | | 5,03 | | 19,10 | 3,14 | | 3,14 | 22,24 |
| * TOTAL PACIFIC | 106,86 | | 0,64 | | 10,85 | 76,07 | 0,48 | 13,64 | | 101,67 | | 208,53 | 7,70 | 9,21 | 16,91 | 225,45 |
| WESTERN AFRICA REGION | 170,57 | 1,71 | | | 57,86 | | | | | 59,57 | | 230,15 | | | | 230,15 |
| CENTRAL AFRICA REGION | 73,17 | | | | 3,75 | | | | | 3,75 | | 76,92 | | | | 76,92 |
| EASTERN AFRICA REGION | 106,33 | | | | | | | | | | | 106,33 | | | | 106,33 |
| SOUTHERN AFRICA REGION | 51,09 | | | | 16,40 | | | | | 16,40 | | 67,49 | | | | 67,49 |
| INDIAN OCEAN REGION | 9,86 | | | | 6,56 | | | | | 6,56 | | 16,42 | | | | 16,42 |
| CARIBBEAN REGION | 36,92 | | | | 13,34 | | | | | 13,34 | | 50,26 | | | | 50,26 |
| PACIFIC REGION | 27,81 | | | | | | | | | | | 27,81 | | | | 27,81 |
| MULTI-REGIONAL (PALOP) | 8,53 | | | | | | | | | | | 8,53 | | | | 8,53 |
| INTRA ACP BUDGET | 522,10 | | | | | | | | | | | 522,10 | | | | 522,10 |
| * TOTAL ACP REGIONAL COOPERATION | 1 006,39 | 1,71 | | | 97,91 | | | | | 99,62 | | 1 106,01 | | | | 1 106,01 |
| ALL ACP COUNTRIES | | 4,87 | 69,48 | | 17,92 | | | | 1 060,00 | 1 152,27 | | 1 152,27 | | | | 1 152,27 |
| ADMINISTRATIVE AND FINANCIAL COSTS | | | | | | | | | | | 32,45 | 32,45 | | | | 32,45 |
| * TOTAL ACP | 4 201,35 | 65,20 | 136,52 | 99,23 | 921,97 | 522,54 | 98,02 | 1 496,56 | 1 060,00 | 4 400,03 | 32,45 | 8 633,84 | 372,05 | 74,18 | 446,23 | 9 080,07 |
| MAYOTTE | 0,84 | | | | | 1,18 | | | | 1,18 | | 2,02 | | | | 2,02 |
| NEW CALEDONIA | 7,44 | 0,33 | | | | | 1,48 | | | 1,81 | | 9,25 | | | | 9,25 |
| FRENCH POLYNESIA | 10,14 | 0,29 | | | 3,00 | | | | | 3,29 | | 13,43 | | | | 13,43 |
| SAINT PIERRE & MIQUELON | 3,47 | | | | | | | | | | | 3,47 | | | | 3,47 |
| WALLIS & FUTUNA | 1,43 | | | | | | | | | | | 1,43 | | | | 1,43 |
| * TOTAL FRENCH OCT | 23,32 | 0,63 | | | 3,00 | 1,18 | 1,48 | | | 6,29 | | 29,61 | | | | 29,61 |
| ARUBA | 0,40 | | | | | | | | | | | 0,40 | | | | 0,40 |
| NETHERLANDS ANTILLES | 2,22 | | | | | | | | | | | 2,22 | | | | 2,22 |
| * TOTAL DUTCH OCT | 2,62 | | | | | | | | | | | 2,62 | | | | 2,62 |
| ANGUILLA | 0,80 | | | | | | | | | | | 0,80 | | | | 0,80 |
| MONTSERRAT | 1,25 | | | | | | | | | | | 1,25 | | | | 1,25 |
| ST HELENA | 0,06 | | | | | | | | | | | 0,06 | | | | 0,06 |
| TURKS & CAICOS | | | | | 3,00 | | | | | 3,00 | | 3,00 | | | | 3,00 |
| BRITISH VIRGIN ISLANDS | | 0,51 | | | | | | | | 0,51 | | 0,51 | | | | 0,51 |
| * TOTAL BRITISH OCT | 2,11 | 0,51 | | | 3,00 | | | | | 3,51 | | 5,62 | | | | 5,62 |
| PTF REGIONAL COOPERATION | 3,66 | | | | | | | | | | | 3,66 | | | | 3,66 |
| PTN REGIONAL COOPERATION | 0,46 | | | | | | | | | | | 0,46 | | | | 0,46 |
| PTU REGIONAL COOPERATION | | | | | | | | | | | | 0,00 | | | | 0,00 |
| * OCT REGIONAL COOPERATION | 4,11 | | | | | | | | | | | 4,11 | | | | 4,11 |
| * TOTAL OCT | 32,16 | 1,14 | | | 6,00 | 1,18 | 1,48 | | | 9,80 | | 41,96 | | | | 41,96 |
| * TOTAL ACP + OCT | 4 233,51 | 66,34 | 136,52 | 99,23 | 927,97 | 523,72 | 99,49 | 1 496,56 | 1 060,00 | 4 409,83 | 32,45 | 8 675,79 | 372,05 | 74,18 | 446,23 | 9 122,03 |

(EUR million)

Lome

Cotonou

Total state

NIP

Non NIP

Interests

Total

Envelope A

Envelope B

Total

Grants

Interest subsidies

Emergency aid

Refugee aid

Risk capital

Stabex

Sysmin

SAF

Heavily indebted poor countries

Total non NIP

ANGOLA

53,74

11,25

14,74

25,99

79,73

79,73

BENIN

106,08

5,76

0,97

52,76

59,49

165,57

165,57

BURKINA FASO

152,45

0,10

13,16

0,76

87,60

101,62

254,07

108,48

108,48

362,56

BOTSWANA

20,03

0,11

0,11

20,14

0,02

16,04

16,06

36,20

BURUNDI

13,06

22,50

0,11

9,22

31,84

44,89

44,89

CENTRAL AFRICAN REP.

51,87

0,41

6,31

22,90

29,62

81,49

81,49

CHAD

129,30

0,89

15,55

50,97

67,40

196,70

196,70

CAMEROON

95,36

63,32

11,85

44,02

119,20

214,55

214,55

CONGO

5,68

3,63

3,63

9,31

9,31

COMOROS

10,31

0,71

4,89

5,60

15,91

15,91

CAPE VERDE

22,29

2,58

4,77

0,66

17,98

25,99

48,29

48,29

DJIBOUTI

13,49

1,68

9,00

10,68

24,17

24,17

EQUATORIAL GUINEA

2,71

0,79

0,79

3,50

3,50

ERITHREA

2,25

9,61

8,21

17,82

20,07

20,07

ETHIOPIA

105,55

1,79

4,14

41,00

4,36

112,60

163,88

269,43

0,04

0,04

269,48

GABON

36,27

32,85

0,45

6,61

39,91

76,18

7,74

7,74

83,92

GHANA

106,03

17,05

78,55

95,60

201,63

12,37

12,37

214,00

GAMBIA

16,04

3,37

9,04

12,40

28,44

28,44

GUINEA-BISSAU

28,14

2,68

1,41

4,08

32,23

16,73

16,73

48,95

GUINEA

74,49

21,36

21,36

95,84

95,84

CÔTE D'IVOIRE

18,44

0,33

66,14

21,70

88,17

106,61

106,61

KENYA

51,92

8,09

4,36

35,86

51,05

17,00

116,36

168,29

168,29

LIBERIA

18,88

18,88

18,88

18,88

LESOTHO

46,49

1,10

14,77

15,87

62,36

62,36

MADAGASCAR

151,48

1,71

44,08

20,10

44,73

110,61

262,09

55,00

55,00

317,09

MALAWI

169,70

1,40

10,71

10,53

49,80

72,44

242,14

14,22

14,22

256,36

MAURITIUS

30,04

1,35

1,99

3,34

33,38

33,38

MAURITANIA

53,85

3,92

0,22

25,02

0,15

26,92

56,23

110,08

110,08

MALI

181,02

4,66

5,70

79,41

89,77

270,79

270,79

MOZAMBIQUE

146,83

5,24

49,73

131,21

186,18

333,00

142,03

142,03

475,04

NAMIBIA

47,92

17,36

1,11

4,23

0,20

22,89

70,81

0,00

70,81

NIGER

96,27

0,28

0,14

39,44

39,86

136,13

0,99

28,83

29,81

165,95

RWANDA

87,13

19,59

55,40

74,99

162,11

162,11

SENEGAL

90,27

4,12

39,09

28,59

0,46

52,68

124,95

215,22

215,22

SEYCHELLES

5,04

1,77

1,77

6,81

6,81

SIERRA LEONE

48,49

2,12

30,40

32,52

81,01

81,01

SOMALIA

40,25

—

40,25

40,25

SAO TOME & PRINCIPE

8,38

3,71

3,71

12,08

12,08

SUDAN

19,22

48,68

67,90

67,90

67,90

SWAZILAND

19,88

3,24

19,81

23,05

42,92

1,13

1,13

44,06

TANZANIA

162,66

3,50

91,52

20,41

136,89

252,33

415,00

415,00

TOGO

1,24

1,24

1,24

1,24

UGANDA

138,71

1,61

92,03

25,78

94,07

213,50

352,21

352,21

NIGERIA

5,00

5,00

5,00

5,00

ZAMBIA

122,75

3,64

101,88

89,85

90,70

286,07

408,82

408,82

ZIMBABWE

87,36

3,25

12,14

0,13

15,52

102,88

102,88

DEMOCRATIC REP. OF CONGO

19,03

1,91

20,63

4,69

27,24

46,26

46,26

- TOTAL AFRICA

2 869,04

47,32

66,23

99,23

725,14

340,45

91,47

1 417,53

2 787,37

5 656,41

338,65

64,97

403,62

6 060,03

ANTIGUA AND BARBUDA

0,44

0,44

0,44

BARBADOS

1,65

2,71

2,71

4,36

4,36

BELIZE

10,38

6,54

6,54

16,92

0,13

0,13

17,05

BAHAMAS

2,20

2,20

2,20

DOMINICAN REPUBLIC

76,80

0,90

0,17

30,98

0,34

32,40

109,21

109,21

DOMINICA

4,36

2,78

28,91

31,69

36,04

36,04

GRENADA

0,49

2,52

2,52

3,01

3,01

GUYANA (STATE)

14,74

1,44

5,72

10,69

17,85

32,60

32,60

HAITI

48,21

3,10

11,70

14,80

63,01

63,01

JAMAICA

41,53

6,41

21,41

8,83

43,00

79,65

121,18

25,57

25,57

146,75

ST KITTS AND NEVIS

2,72

4,00

4,00

6,72

6,72

ST LUCIA

1,26

34,36

34,36

35,63

35,63

SURINAM

7,82

0,20

0,20

8,02

8,02

SAINT VINCENT & GRENADINES

1,58

0,28

28,30

28,58

30,17

30,17

TRINIDAD & TOBAGO

4,88

0,78

3,00

3,78

8,66

8,66

- TOTAL CARIBBEAN

219,07

11,29

0,17

70,15

106,02

6,07

65,39

259,09

478,16

25,70

25,70

503,86

FIJI

16,78

0,41

2,00

2,41

19,20

19,20

KIRIBATI

8,80

0,50

0,28

0,78

9,58

9,58

PAPUA-NEW GUINEA

36,54

0,08

0,48

9,88

10,43

46,97

9,21

9,21

56,19

SOLOMON

13,51

74,56

2,18

76,74

90,25

90,25

TONGA

5,03

0,38

0,38

5,41

5,41

TUVALU

1,90

0,35

0,00

0,35

2,25

2,25

VANUATU

10,23

0,14

3,00

0,81

1,59

5,54

15,77

4,56

4,56

20,33

SAMOA

14,07

5,00

0,03

5,03

19,10

3,14

3,14

22,24

- TOTAL PACIFIC

106,86

0,64

10,85

76,07

0,48

13,64

101,67

208,53

7,70

9,21

16,91

225,45

WESTERN AFRICA REGION

170,57

1,71

57,86

59,57

230,15

230,15

CENTRAL AFRICA REGION

73,17

3,75

3,75

76,92

76,92

EASTERN AFRICA REGION

106,33

106,33

106,33

SOUTHERN AFRICA REGION

51,09

16,40

16,40

67,49

67,49

INDIAN OCEAN REGION

9,86

6,56

6,56

16,42

16,42

CARIBBEAN REGION

36,92

13,34

13,34

50,26

50,26

PACIFIC REGION

27,81

27,81

27,81

MULTI-REGIONAL (PALOP)

8,53

8,53

8,53

INTRA ACP BUDGET

522,10

522,10

522,10

- TOTAL ACP REGIONAL COOPERATION

1 006,39

1,71

97,91

99,62

1 106,01

1 106,01

ALL ACP COUNTRIES

4,87

69,48

17,92

1 060,00

1 152,27

1 152,27

1 152,27

ADMINISTRATIVE AND FINANCIAL COSTS

32,45

32,45

32,45

- TOTAL ACP

4 201,35

65,20

136,52

99,23

921,97

522,54

98,02

1 496,56

1 060,00

4 400,03

32,45

8 633,84

372,05

74,18

446,23

9 080,07

MAYOTTE

0,84

1,18

1,18

2,02

2,02

NEW CALEDONIA

7,44

0,33

1,48

1,81

9,25

9,25

FRENCH POLYNESIA

10,14

0,29

3,00

3,29

13,43

13,43

SAINT PIERRE & MIQUELON

3,47

3,47

3,47

WALLIS & FUTUNA

1,43

1,43

1,43

- TOTAL FRENCH OCT

23,32

0,63

3,00

1,18

1,48

6,29

29,61

29,61

ARUBA

0,40

0,40

0,40

NETHERLANDS ANTILLES

2,22

2,22

2,22

- TOTAL DUTCH OCT

2,62

2,62

2,62

ANGUILLA

0,80

0,80

0,80

MONTSERRAT

1,25

1,25

1,25

ST HELENA

0,06

0,06

0,06

TURKS & CAICOS

3,00

3,00

3,00

3,00

BRITISH VIRGIN ISLANDS

0,51

0,51

0,51

0,51

- TOTAL BRITISH OCT

2,11

0,51

3,00

3,51

5,62

5,62

PTF REGIONAL COOPERATION

3,66

3,66

3,66

PTN REGIONAL COOPERATION

0,46

0,46

0,46

PTU REGIONAL COOPERATION

0,00

0,00

- OCT REGIONAL COOPERATION

4,11

4,11

4,11

- TOTAL OCT

32,16

1,14

6,00

1,18

1,48

9,80

41,96

41,96

- TOTAL ACP + OCT

4 233,51

66,34

136,52

99,23

927,97

523,72

99,49

1 496,56

1 060,00

4 409,83

32,45

8 675,79

372,05

74,18

446,23

9 122,03

Table 3.3.8

8th EDF

Payments annual 2006

SITUATION BY INSTRUMENT AND STATE

| (EUR million) |
| --- |
| | Lome | Cotonou | Total state |
| NIP | Non NIP | Interests | Total | Envelope A | Envelope B | Total |
| Grants | Interest subsidies | Emergency aid | Refugee aid | Risk capital | Stabex | Sysmin | SAF | Heavily indebted poor countries | Total non NIP |
| ANGOLA | 5,36 | | –0,01 | 1,85 | | | | | | 1,84 | | 7,20 | | | | 7,20 |
| BENIN | 5,13 | | | | | | | | | | | 5,13 | | | | 5,13 |
| BURKINA FASO | 18,46 | | | | | | | | | | | 18,46 | 1,04 | | 1,04 | 19,50 |
| BOTSWANA | 3,73 | | | | | | | | | | | 3,73 | | 5,17 | 5,17 | 8,90 |
| BURUNDI | | | | | | 0,11 | | 0,01 | | 0,13 | | 0,13 | | | | 0,13 |
| CENTRAL AFRICAN REP. | 2,69 | | | | | | | | | | | 2,69 | | | | 2,69 |
| CHAD | 10,71 | | | | | | | –0,00 | | –0,00 | | 10,71 | | | | 10,71 |
| CAMEROON | 2,81 | | | | | | | 0,08 | | 0,08 | | 2,90 | | | | 2,90 |
| CONGO | 1,92 | | | –0,25 | | | | | | –0,25 | | 1,67 | | | | 1,67 |
| COMOROS | 1,04 | | | | | | | | | | | 1,04 | | | | 1,04 |
| CAPE VERDE | 4,83 | | | | 1,46 | | | | | 1,46 | | 6,29 | | | | 6,29 |
| DJIBOUTI | 0,21 | | | 0,35 | | | | | | 0,35 | | 0,56 | | | | 0,56 |
| EQUATORIAL GUINEA | 0,61 | | | | | | | | | | | 0,61 | | | | 0,61 |
| ERITHREA | | | | 0,04 | | | | | | 0,04 | | 0,04 | | | | 0,04 |
| ETHIOPIA | 34,01 | | | 1,84 | | | | | | 1,84 | | 35,86 | | | | 35,86 |
| GABON | 1,32 | | | | | | | 0,26 | | 0,26 | | 1,59 | | 1,50 | 1,50 | 3,09 |
| GHANA | 13,98 | | | | | | | 0,36 | | 0,36 | | 14,34 | | 6,13 | 6,13 | 20,47 |
| GAMBIA | 0,29 | | | | | | | | | | | 0,29 | | | | 0,29 |
| GUINEA-BISSAU | 4,39 | | | | | | | | | | | 4,39 | 9,06 | | 9,06 | 13,45 |
| GUINEA | 12,27 | | | | | | | | | | | 12,27 | | | | 12,27 |
| CÔTE D'IVOIRE | 5,30 | | | | | 28,03 | | | | 28,03 | | 33,32 | | | | 33,32 |
| KENYA | 18,16 | | | | 0,46 | | | | | 0,46 | | 18,63 | | | | 18,63 |
| LIBERIA | | | | 3,09 | | | | | | 3,09 | | 3,09 | | | | 3,09 |
| LESOTHO | 2,12 | | | | | | | | | | | 2,12 | | | | 2,12 |
| MADAGASCAR | 9,86 | | | | 2,03 | 13,53 | | | | 15,56 | | 25,42 | | | | 25,42 |
| MALAWI | 4,55 | | | | | | | | | | | 4,55 | 4,72 | | 4,72 | 9,26 |
| MAURITIUS | 0,17 | | | | | | | | | | | 0,17 | | | | 0,17 |
| MAURITANIA | 3,31 | | | | | | | | | | | 3,31 | | | | 3,31 |
| MALI | 11,15 | | | | | | | 0,03 | | 0,03 | | 11,18 | | | | 11,18 |
| MOZAMBIQUE | 9,39 | 1,06 | | | | | | | | 1,06 | | 10,45 | | | | 10,45 |
| NAMIBIA | 1,72 | –0,14 | | | | | | | | –0,14 | | 1,58 | | | | 1,58 |
| NIGER | 10,64 | | | | | | | | | | | 10,64 | | 2,39 | 2,39 | 13,03 |
| RWANDA | 14,49 | | | | | | | | | | | 14,49 | | | | 14,49 |
| SENEGAL | 6,83 | | | | 2,11 | | 0,01 | | | 2,13 | | 8,95 | | | | 8,95 |
| SEYCHELLES | 0,23 | | | | | | | | | | | 0,23 | | | | 0,23 |
| SIERRA LEONE | 3,20 | | | | | | | | | | | 3,20 | | | | 3,20 |
| SOMALIA | 4,41 | | | | | | | | | | | 4,41 | | | | 4,41 |
| SAO TOME & PRINCIPE | 0,31 | | | | | | | | | | | 0,31 | | | | 0,31 |
| SUDAN | | | | | | 48,68 | | | | 48,68 | | 48,68 | | | | 48,68 |
| SWAZILAND | 2,59 | 0,54 | | | | | | | | 0,54 | | 3,13 | 0,30 | | 0,30 | 3,43 |
| TANZANIA | 12,03 | | | 0,10 | 17,54 | 17,36 | | | | 35,00 | | 47,03 | | | | 47,03 |
| TOGO | | | | | | | | | | | | 0,00 | | | | 0,00 |
| UGANDA | 14,79 | | | | 25,73 | 10,87 | | 0,28 | | 36,88 | | 51,67 | | | | 51,67 |
| NIGERIA | | | | | | | | | | | | 0,00 | | | | 0,00 |
| ZAMBIA | 10,30 | | | | | | 1,50 | 0,02 | | 1,52 | | 11,81 | | | | 11,81 |
| ZIMBABWE | 21,08 | | | | | | | | | | | 21,08 | | | | 21,08 |
| DEMOCRATIC REP. OF CONGO | 5,10 | | –0,00 | 0,28 | | | | | | 0,27 | | 5,37 | | | | 5,37 |
| * TOTAL AFRICA | 295,51 | 1,46 | –0,01 | 7,29 | 49,34 | 118,58 | 1,51 | 1,04 | | 179,21 | | 474,72 | 15,12 | 15,20 | 30,32 | 505,04 |
| ANTIGUA AND BARBUDA | 0,12 | | | | | | | | | | | 0,12 | | | | 0,12 |
| BARBADOS | 0,90 | –0,00 | | | | | | | | –0,00 | | 0,90 | | | | 0,90 |
| BELIZE | –0,09 | | | | | | | | | | | –0,09 | | | | –0,09 |
| BAHAMAS | | | | | | | | | | | | 0,00 | | | | 0,00 |
| DOMINICAN REPUBLIC | 20,45 | –0,19 | | | | | | | | –0,19 | | 20,26 | | | | 20,26 |
| DOMINICA | 1,78 | | | | | 5,17 | | | | 5,17 | | 6,94 | | | | 6,94 |
| GRENADA | 0,13 | | | | | | | | | | | 0,13 | | | | 0,13 |
| GUYANA (STATE) | 6,17 | | | | | | 0,75 | | | 0,75 | | 6,93 | | | | 6,93 |
| HAITI | 7,72 | | | | | | | | | | | 7,72 | | | | 7,72 |
| JAMAICA | 5,59 | | | | 3,68 | | | | | 3,68 | | 9,27 | 13,60 | | 13,60 | 22,86 |
| ST KITTS AND NEVIS | | | | | 1,67 | | | | | 1,67 | | 1,67 | | | | 1,67 |
| ST LUCIA | 0,13 | | | | | | | | | | | 0,13 | | | | 0,13 |
| SURINAM | 0,15 | –0,05 | | | | | | | | –0,05 | | 0,10 | | | | 0,10 |
| SAINT VINCENT & GRENADINES | 0,19 | | | | | | | | | | | 0,19 | | | | 0,19 |
| TRINIDAD & TOBAGO | 1,26 | | | | | | | | | | | 1,26 | | | | 1,26 |
| * TOTAL CARIBBEAN | 44,50 | –0,24 | | | 5,34 | 5,17 | 0,75 | | | 11,02 | | 55,52 | 13,60 | | 13,60 | 69,12 |
| FIJI | 3,02 | | | | | | | | | | | 3,02 | | | | 3,02 |
| KIRIBATI | 1,54 | | | | | | | | | | | 1,54 | | | | 1,54 |
| PAPUA-NEW GUINEA | 6,16 | | | | | | | | | | | 6,16 | | 5,00 | 5,00 | 11,15 |
| SOLOMON | 0,77 | | | | | 14,06 | | | | 14,06 | | 14,84 | | | | 14,84 |
| TONGA | –0,07 | | | | | | | | | | | –0,07 | | | | –0,07 |
| TUVALU | | | | | | | | | | | | 0,00 | | | | 0,00 |
| VANUATU | | | | | | | | | | | | 0,00 | 1,06 | | 1,06 | 1,06 |
| SAMOA | | | | | | | | | | | | 0,00 | 0,53 | | 0,53 | 0,53 |
| * TOTAL PACIFIC | 11,42 | | | | | 14,06 | | | | 14,06 | | 25,48 | 1,59 | 5,00 | 6,59 | 32,08 |
| WESTERN AFRICA REGION | 14,35 | | | | | | | | | | | 14,35 | | | | 14,35 |
| CENTRAL AFRICA REGION | 14,68 | | | | 1,25 | | | | | 1,25 | | 15,93 | | | | 15,93 |
| EASTERN AFRICA REGION | 30,15 | | | | | | | | | | | 30,15 | | | | 30,15 |
| SOUTHERN AFRICA REGION | 10,77 | | | | | | | | | | | 10,77 | | | | 10,77 |
| INDIAN OCEAN REGION | 0,95 | | | | 0,72 | | | | | 0,72 | | 1,68 | | | | 1,68 |
| CARIBBEAN REGION | 5,01 | | | | | | | | | | | 5,01 | | | | 5,01 |
| PACIFIC REGION | 3,36 | | | | | | | | | | | 3,36 | | | | 3,36 |
| MULTI-REGIONAL (PALOP) | 1,63 | | | | | | | | | | | 1,63 | | | | 1,63 |
| INTRA ACP BUDGET | 43,22 | | | | | | | | | | | 43,22 | | | | 43,22 |
| * TOTAL ACP REGIONAL COOPERATION | 124,13 | | | | 1,97 | | | | | 1,97 | | 126,10 | | | | 126,10 |
| ALL ACP COUNTRIES | | | 0,24 | | 0,99 | | | | | 1,23 | | 1,23 | | | | 1,23 |
| ADMINISTRATIVE AND FINANCIAL COSTS | | | | | | | | | | | 0,66 | 0,66 | | | | 0,66 |
| * TOTAL ACP | 475,56 | 1,21 | 0,22 | 7,29 | 57,65 | 137,80 | 2,27 | 1,04 | | 207,50 | 0,66 | 683,72 | 30,31 | 20,20 | 50,51 | 734,23 |
| MAYOTTE | 0,22 | | | | | | | | | | | 0,22 | | | | 0,22 |
| NEW CALEDONIA | | | | | | | 0,71 | | | 0,71 | | 0,71 | | | | 0,71 |
| FRENCH POLYNESIA | | | | | | | | | | | | | | | | |
| SAINT PIERRE & MIQUELON | | | | | | | | | | | | | | | | |
| WALLIS & FUTUNA | 0,07 | | | | | | | | | | | 0,07 | | | | 0,07 |
| * TOTAL FRENCH OCT | 0,29 | | | | | | 0,71 | | | 0,71 | 0,00 | 1,00 | | | | 1,00 |
| ARUBA | | | | | | | | | | | | | | | | |
| NETHERLANDS ANTILLES | 0,79 | | | | | | | | | | | 0,79 | | | | 0,79 |
| * TOTAL DUTCH OCT | 0,79 | | | | | | | | | | | 0,79 | | | | 0,79 |
| ANGUILLA | | | | | | | | | | | | | | | | |
| MONTSERRAT | 0,07 | | | | | | | | | | | 0,07 | | | | 0,07 |
| TURKS & CAICOS | | | | | | | | | | | | | | | | |
| BRITISH VIRGIN ISLANDS | | | | | | | | | | | | | | | | |
| * TOTAL BRITISH OCT | 0,07 | | | | | | | | | | | 0,07 | | | | 0,07 |
| PTF REGIONAL COOPERATION | 0,71 | | | | | | | | | | | 0,71 | | | | 0,71 |
| PTN REGIONAL COOPERATION | | | | | | | | | | | | | | | | |
| PTU REGIONAL COOPERATION | | | | | | | | | | | | | | | | |
| * OCT REGIONAL COOPERATION | 0,71 | | | | | | | | | | | 0,71 | | | | 0,71 |
| * TOTAL OCT | 1,87 | | | | | | 0,71 | | | 0,71 | | 2,58 | | | | 2,58 |
| * TOTAL ACP + OCT | 477,43 | 1,21 | 0,22 | 7,29 | 57,65 | 137,80 | 2,98 | 1,04 | | 208,21 | 0,66 | 686,30 | 30,31 | 20,20 | 50,51 | 736,81 |

(EUR million)

Lome

Cotonou

Total state

NIP

Non NIP

Interests

Total

Envelope A

Envelope B

Total

Grants

Interest subsidies

Emergency aid

Refugee aid

Risk capital

Stabex

Sysmin

SAF

Heavily indebted poor countries

Total non NIP

ANGOLA

5,36

–0,01

1,85

1,84

7,20

7,20

BENIN

5,13

5,13

5,13

BURKINA FASO

18,46

18,46

1,04

1,04

19,50

BOTSWANA

3,73

3,73

5,17

5,17

8,90

BURUNDI

0,11

0,01

0,13

0,13

0,13

CENTRAL AFRICAN REP.

2,69

2,69

2,69

CHAD

10,71

–0,00

–0,00

10,71

10,71

CAMEROON

2,81

0,08

0,08

2,90

2,90

CONGO

1,92

–0,25

–0,25

1,67

1,67

COMOROS

1,04

1,04

1,04

CAPE VERDE

4,83

1,46

1,46

6,29

6,29

DJIBOUTI

0,21

0,35

0,35

0,56

0,56

EQUATORIAL GUINEA

0,61

0,61

0,61

ERITHREA

0,04

0,04

0,04

0,04

ETHIOPIA

34,01

1,84

1,84

35,86

35,86

GABON

1,32

0,26

0,26

1,59

1,50

1,50

3,09

GHANA

13,98

0,36

0,36

14,34

6,13

6,13

20,47

GAMBIA

0,29

0,29

0,29

GUINEA-BISSAU

4,39

4,39

9,06

9,06

13,45

GUINEA

12,27

12,27

12,27

CÔTE D'IVOIRE

5,30

28,03

28,03

33,32

33,32

KENYA

18,16

0,46

0,46

18,63

18,63

LIBERIA

3,09

3,09

3,09

3,09

LESOTHO

2,12

2,12

2,12

MADAGASCAR

9,86

2,03

13,53

15,56

25,42

25,42

MALAWI

4,55

4,55

4,72

4,72

9,26

MAURITIUS

0,17

0,17

0,17

MAURITANIA

3,31

3,31

3,31

MALI

11,15

0,03

0,03

11,18

11,18

MOZAMBIQUE

9,39

1,06

1,06

10,45

10,45

NAMIBIA

1,72

–0,14

–0,14

1,58

1,58

NIGER

10,64

10,64

2,39

2,39

13,03

RWANDA

14,49

14,49

14,49

SENEGAL

6,83

2,11

0,01

2,13

8,95

8,95

SEYCHELLES

0,23

0,23

0,23

SIERRA LEONE

3,20

3,20

3,20

SOMALIA

4,41

4,41

4,41

SAO TOME & PRINCIPE

0,31

0,31

0,31

SUDAN

48,68

48,68

48,68

48,68

SWAZILAND

2,59

0,54

0,54

3,13

0,30

0,30

3,43

TANZANIA

12,03

0,10

17,54

17,36

35,00

47,03

47,03

TOGO

0,00

0,00

UGANDA

14,79

25,73

10,87

0,28

36,88

51,67

51,67

NIGERIA

0,00

0,00

ZAMBIA

10,30

1,50

0,02

1,52

11,81

11,81

ZIMBABWE

21,08

21,08

21,08

DEMOCRATIC REP. OF CONGO

5,10

–0,00

0,28

0,27

5,37

5,37

- TOTAL AFRICA

295,51

1,46

–0,01

7,29

49,34

118,58

1,51

1,04

179,21

474,72

15,12

15,20

30,32

505,04

ANTIGUA AND BARBUDA

0,12

0,12

0,12

BARBADOS

0,90

–0,00

–0,00

0,90

0,90

BELIZE

–0,09

–0,09

–0,09

BAHAMAS

0,00

0,00

DOMINICAN REPUBLIC

20,45

–0,19

–0,19

20,26

20,26

DOMINICA

1,78

5,17

5,17

6,94

6,94

GRENADA

0,13

0,13

0,13

GUYANA (STATE)

6,17

0,75

0,75

6,93

6,93

HAITI

7,72

7,72

7,72

JAMAICA

5,59

3,68

3,68

9,27

13,60

13,60

22,86

ST KITTS AND NEVIS

1,67

1,67

1,67

1,67

ST LUCIA

0,13

0,13

0,13

SURINAM

0,15

–0,05

–0,05

0,10

0,10

SAINT VINCENT & GRENADINES

0,19

0,19

0,19

TRINIDAD & TOBAGO

1,26

1,26

1,26

- TOTAL CARIBBEAN

44,50

–0,24

5,34

5,17

0,75

11,02

55,52

13,60

13,60

69,12

FIJI

3,02

3,02

3,02

KIRIBATI

1,54

1,54

1,54

PAPUA-NEW GUINEA

6,16

6,16

5,00

5,00

11,15

SOLOMON

0,77

14,06

14,06

14,84

14,84

TONGA

–0,07

–0,07

–0,07

TUVALU

0,00

0,00

VANUATU

0,00

1,06

1,06

1,06

SAMOA

0,00

0,53

0,53

0,53

- TOTAL PACIFIC

11,42

14,06

14,06

25,48

1,59

5,00

6,59

32,08

WESTERN AFRICA REGION

14,35

14,35

14,35

CENTRAL AFRICA REGION

14,68

1,25

1,25

15,93

15,93

EASTERN AFRICA REGION

30,15

30,15

30,15

SOUTHERN AFRICA REGION

10,77

10,77

10,77

INDIAN OCEAN REGION

0,95

0,72

0,72

1,68

1,68

CARIBBEAN REGION

5,01

5,01

5,01

PACIFIC REGION

3,36

3,36

3,36

MULTI-REGIONAL (PALOP)

1,63

1,63

1,63

INTRA ACP BUDGET

43,22

43,22

43,22

- TOTAL ACP REGIONAL COOPERATION

124,13

1,97

1,97

126,10

126,10

ALL ACP COUNTRIES

0,24

0,99

1,23

1,23

1,23

ADMINISTRATIVE AND FINANCIAL COSTS

0,66

0,66

0,66

- TOTAL ACP

475,56

1,21

0,22

7,29

57,65

137,80

2,27

1,04

207,50

0,66

683,72

30,31

20,20

50,51

734,23

MAYOTTE

0,22

0,22

0,22

NEW CALEDONIA

0,71

0,71

0,71

0,71

FRENCH POLYNESIA

SAINT PIERRE & MIQUELON

WALLIS & FUTUNA

0,07

0,07

0,07

- TOTAL FRENCH OCT

0,29

0,71

0,71

0,00

1,00

1,00

ARUBA

NETHERLANDS ANTILLES

0,79

0,79

0,79

- TOTAL DUTCH OCT

0,79

0,79

0,79

ANGUILLA

MONTSERRAT

0,07

0,07

0,07

TURKS & CAICOS

BRITISH VIRGIN ISLANDS

- TOTAL BRITISH OCT

0,07

0,07

0,07

PTF REGIONAL COOPERATION

0,71

0,71

0,71

PTN REGIONAL COOPERATION

PTU REGIONAL COOPERATION

- OCT REGIONAL COOPERATION

0,71

0,71

0,71

- TOTAL OCT

1,87

0,71

0,71

2,58

2,58

- TOTAL ACP + OCT

477,43

1,21

0,22

7,29

57,65

137,80

2,98

1,04

208,21

0,66

686,30

30,31

20,20

50,51

736,81

Table 3.4.1

9th EDF

Cumulative 2006

GLOBAL SITUATION BY STATE

| (EUR million) |
| --- |
| | Cotonou |
| NIP | Envelope A | Envelope B | Total |
| Decisions | As % of NIP | Payments | As % of NIP | Decisions | As % of NIP | Payments | As % of NIP | Decisions | Assigned funds | Payments |
| ANGOLA | 160,25 | 145,01 | 90 % | 38,18 | 24 % | 26,80 | 17 % | 19,60 | 12 % | 171,81 | 117,97 | 57,78 |
| BENIN | 291,46 | 250,78 | 86 % | 84,61 | 29 % | 1,05 | 0 % | 1,05 | 0 % | 251,83 | 150,66 | 85,66 |
| BURKINA FASO | 316,89 | 307,72 | 97 % | 114,42 | 36 % | | | | | 307,72 | 279,37 | 114,42 |
| BOTSWANA | 55,43 | 53,34 | 96 % | 8,70 | 16 % | 8,06 | 15 % | 8,06 | 15 % | 61,40 | 50,16 | 16,76 |
| BURUNDI | 173,57 | 162,78 | 94 % | 33,47 | 19 % | 56,53 | 33 % | 34,04 | 20 % | 219,31 | 75,09 | 67,50 |
| CENTRAL AFRICAN REP. | 109,19 | 89,53 | 82 % | 8,11 | 7 % | 3,35 | 3 % | 1,42 | 1 % | 92,88 | 20,16 | 9,53 |
| CHAD | 223,02 | 176,01 | 79 % | 32,22 | 14 % | 14,80 | 7 % | 9,65 | 4 % | 190,81 | 68,59 | 41,87 |
| CAMEROON | 165,82 | 143,68 | 87 % | 27,81 | 17 % | 2,70 | 2 % | | 0 % | 146,38 | 57,87 | 27,81 |
| CONGO | 95,92 | 94,61 | 99 % | 38,41 | 40 % | 6,10 | 6 % | 3,97 | 4 % | 100,71 | 85,81 | 42,37 |
| COMOROS | 31,84 | 29,41 | 92 % | 1,68 | 5 % | 5,96 | 19 % | 2,32 | 7 % | 35,36 | 11,65 | 4,00 |
| CAPE VERDE | 47,48 | 40,76 | 86 % | 5,20 | 11 % | 5,81 | 12 % | 5,50 | 12 % | 46,57 | 19,14 | 10,70 |
| DJIBOUTI | 39,14 | 20,70 | 53 % | 1,40 | 4 % | | | | | 21,45 | 2,04 | 1,40 |
| EQUATORIAL GUINEA | 12,99 | 4,81 | 37 % | 3,06 | 24 % | | | | | 4,81 | 3,82 | 3,06 |
| ERITHREA | 149,58 | 74,85 | 50 % | 5,38 | 4 % | 0,62 | 0 % | 0,50 | 0 % | 75,47 | 10,82 | 5,88 |
| ETHIOPIA | 534,58 | 372,24 | 70 % | 140,76 | 26 % | 30,83 | 6 % | 9,86 | 2 % | 403,44 | 200,20 | 150,62 |
| GABON | 34,96 | 29,94 | 86 % | 6,43 | 18 % | | | | | 29,94 | 7,96 | 6,43 |
| GHANA | 284,24 | 210,72 | 74 % | 76,33 | 27 % | | | | | 210,92 | 139,80 | 76,33 |
| GAMBIA | 54,23 | 46,11 | 85 % | 1,07 | 2 % | 1,80 | 3 % | | | 48,01 | 38,65 | 1,07 |
| GUINEA-BISSAU | 49,64 | 19,67 | 40 % | 8,25 | 17 % | | | | | 20,38 | 11,63 | 8,25 |
| GUINEA | 87,82 | 22,80 | 26 % | 0,51 | 1 % | 14,05 | 16 % | 1,85 | 2 % | 37,32 | 3,62 | 2,36 |
| CÔTE D'IVOIRE | 52,86 | 5,91 | 11 % | 2,20 | 4 % | 207,80 | 393 % | 47,88 | 91 % | 213,71 | 84,49 | 50,07 |
| KENYA | 293,99 | 220,90 | 75 % | 85,81 | 29 % | 26,60 | 9 % | 7,69 | 3 % | 247,50 | 194,20 | 93,51 |
| LIBERIA | 97,03 | 59,92 | 62 % | 30,28 | 31 % | 24,00 | 25 % | 11,96 | 12 % | 84,35 | 64,34 | 42,24 |
| LESOTHO | 100,73 | 64,54 | 64 % | 2,38 | 2 % | | | | | 64,54 | 13,92 | 2,38 |
| MADAGASCAR | 384,98 | 384,55 | 100 % | 172,97 | 45 % | 6,38 | 2 % | 4,89 | 1 % | 391,08 | 298,47 | 177,86 |
| MALAWI | 247,43 | 231,47 | 94 % | 64,83 | 26 % | 11,30 | 5 % | 6,69 | 3 % | 243,20 | 106,01 | 71,55 |
| MAURITIUS | 58,06 | 53,81 | 93 % | 26,49 | 46 % | 0,50 | 1 % | 0,32 | 1 % | 54,56 | 33,80 | 26,86 |
| MAURITANIA | 122,83 | 104,49 | 85 % | 16,92 | 14 % | 29,10 | 24 % | 5,95 | 5 % | 133,65 | 111,23 | 22,88 |
| MALI | 403,53 | 384,97 | 95 % | 169,80 | 42 % | 41,73 | 10 % | 40,08 | 10 % | 426,70 | 335,15 | 209,88 |
| MOZAMBIQUE | 372,38 | 345,87 | 93 % | 127,15 | 34 % | 7,00 | 2 % | 2,52 | 1 % | 360,52 | 207,28 | 129,68 |
| NAMIBIA | 95,86 | 83,50 | 87 % | 27,19 | 28 % | 0,80 | 1 % | 0,80 | 1 % | 84,30 | 61,69 | 27,99 |
| NIGER | 346,86 | 336,74 | 97 % | 121,01 | 35 % | 20,80 | 6 % | 7,40 | 2 % | 357,54 | 240,00 | 128,41 |
| RWANDA | 198,09 | 179,59 | 91 % | 84,81 | 43 % | | | | | 181,19 | 134,92 | 85,06 |
| SENEGAL | 286,69 | 234,55 | 82 % | 31,74 | 11 % | 6,00 | 2 % | 4,84 | 2 % | 240,57 | 109,19 | 36,58 |
| SEYCHELLES | 4,50 | 4,50 | 100 % | 0,65 | 14 % | 0,70 | 16 % | 0,42 | 9 % | 5,20 | 1,94 | 1,07 |
| SIERRA LEONE | 178,15 | 138,91 | 78 % | 51,59 | 29 % | 57,00 | 32 % | 42,83 | 24 % | 195,91 | 172,42 | 94,42 |
| SOMALIA | 156,05 | 155,09 | 99 % | 59,97 | 38 % | | | | | 156,96 | 124,03 | 59,84 |
| SAO TOME & PRINCIPE | 10,37 | 9,40 | 91 % | 3,65 | 35 % | | | | | 9,40 | 7,71 | 3,65 |
| SUDAN | 127,79 | 105,65 | 83 % | 51,91 | 41 % | 58,70 | 46 % | 47,52 | 37 % | 170,27 | 134,02 | 100,40 |
| SWAZILAND | 35,41 | 33,12 | 94 % | 5,63 | 16 % | | | | | 33,12 | 11,38 | 5,63 |
| TANZANIA | 411,32 | 372,88 | 91 % | 161,94 | 39 % | 4,55 | 1 % | | | 377,43 | 262,69 | 161,94 |
| TOGO | 18,93 | 3,31 | 17 % | 0,50 | 3 % | | | | | 3,31 | 0,79 | 0,50 |
| UGANDA | 270,90 | 266,99 | 99 % | 63,04 | 23 % | 38,60 | 14 % | 14,24 | 5 % | 308,51 | 165,45 | 78,48 |
| NIGERIA | 481,61 | 357,11 | 74 % | 190,01 | 39 % | | | | | 357,11 | 255,05 | 190,01 |
| ZAMBIA | 361,28 | 351,74 | 97 % | 164,28 | 45 % | 19,19 | 5 % | 18,26 | 5 % | 370,93 | 211,70 | 182,53 |
| ZIMBABWE | 32,29 | 17,45 | 54 % | 5,23 | 16 % | 15,80 | 49 % | | | 33,25 | 9,03 | 5,23 |
| DEMOCRATIC REP. OF CONGO | 398,58 | 365,92 | 92 % | 188,82 | 47 % | 100,90 | 25 % | 26,56 | 7 % | 469,56 | 272,65 | 215,66 |
| * TOTAL AFRICA | 8 466,56 | 7 168,36 | 85 % | 2 546,78 | 30 % | 855,91 | 10 % | 388,66 | 5 % | 8 050,89 | 4 978,56 | 2 938,11 |
| ANTIGUA AND BARBUDA | 7,28 | 7,20 | 99 % | 1,53 | 21 % | | | | | 7,20 | 5,79 | 1,53 |
| BARBADOS | 12,91 | 12,23 | 95 % | 1,56 | 12 % | | | | | 12,23 | 11,66 | 1,56 |
| BELIZE | 8,65 | 7,55 | 87 % | 0,56 | 7 % | 1,00 | 12 % | 0,50 | 6 % | 8,55 | 3,96 | 1,06 |
| BAHAMAS | 7,05 | 6,98 | 99 % | 0,08 | 1 % | 0,60 | 9 % | | | 7,58 | 0,08 | 0,08 |
| DOMINICAN REPUBLIC | 131,54 | 122,42 | 93 % | 4,27 | 3 % | 36,50 | 28 % | 4,02 | 3 % | 158,92 | 64,15 | 8,29 |
| DOMINICA | 10,95 | 1,67 | 15 % | 0,26 | 2 % | | | | | 1,67 | 0,35 | 0,26 |
| GRENADA | 9,60 | 9,03 | 94 % | 1,83 | 19 % | 7,80 | 81 % | 6,93 | 72 % | 16,83 | 8,91 | 8,76 |
| GUYANA (STATE) | 40,23 | 22,56 | 56 % | 15,12 | 38 % | 9,10 | 23 % | 9,09 | 23 % | 31,66 | 28,45 | 24,21 |
| HAITI | 108,53 | 105,74 | 97 % | 46,50 | 43 % | 108,35 | 100 % | 27,61 | 25 % | 214,09 | 146,96 | 74,11 |
| JAMAICA | 46,71 | 23,32 | 50 % | 4,40 | 9 % | 28,20 | 60 % | 26,04 | 56 % | 51,71 | 47,43 | 30,44 |
| ST KITTS AND NEVIS | 6,69 | 3,68 | 55 % | 0,57 | 9 % | | | | | 3,68 | 3,52 | 0,57 |
| ST LUCIA | 19,11 | 19,05 | 100 % | 0,30 | 2 % | 1,68 | 9 % | | | 20,73 | 0,33 | 0,30 |
| SURINAM | 44,86 | 39,84 | 89 % | 1,44 | 3 % | 0,70 | 2 % | 0,56 | 1 % | 40,75 | 37,42 | 2,01 |
| SAINT VINCENT & GRENADINES | 15,31 | 7,38 | 48 % | 0,70 | 5 % | | | | | 7,38 | 5,54 | 0,70 |
| TRINIDAD & TOBAGO | 42,00 | 35,51 | 85 % | 0,84 | 2 % | | | | | 35,51 | 2,12 | 0,84 |
| * TOTAL CARIBBEAN | 511,43 | 424,14 | 83 % | 79,96 | 16 % | 193,93 | 38 % | 74,74 | 15 % | 618,46 | 366,67 | 154,71 |
| FIJI | 23,16 | 22,90 | 99 % | 8,79 | 38 % | | | | | 23,02 | 18,23 | 8,79 |
| KIRIBATI | 9,23 | 8,80 | 95 % | 0,90 | 10 % | | | | | 8,80 | 7,94 | 0,90 |
| PAPUA-NEW GUINEA | 77,84 | 57,59 | 74 % | 6,05 | 8 % | 0,20 | 0 % | 0,20 | 0 % | 57,79 | 16,59 | 6,25 |
| SOLOMON | 14,05 | 8,63 | 61 % | 0,83 | 6 % | | | | | 8,73 | 2,69 | 0,83 |
| TONGA | 5,77 | 3,50 | 61 % | 3,04 | 53 % | 0,89 | 15 % | 0,77 | 13 % | 4,39 | 4,24 | 3,81 |
| TUVALU | 4,47 | 4,47 | 100 % | 3,44 | 77 % | | | | | 4,47 | 4,44 | 3,44 |
| VANUATU | 12,16 | 10,10 | 83 % | 5,02 | 41 % | 3,30 | 27 % | 2,88 | 24 % | 13,40 | 11,64 | 7,90 |
| SAMOA | 20,97 | 20,90 | 100 % | 3,51 | 17 % | 0,94 | 4 % | | | 21,84 | 7,19 | 3,51 |
| NIUE | 2,00 | 2,00 | 100 % | 0,10 | 5 % | 0,60 | 30 % | 0,52 | 26 % | 2,60 | 0,93 | 0,62 |
| COOK ISLANDS | 2,50 | 2,50 | 100 % | 2,18 | 87 % | | | | | 2,50 | 2,46 | 2,18 |
| MICRONESIA | 4,80 | 4,08 | 85 % | 0,06 | 1 % | | | | | 4,08 | 0,36 | 0,06 |
| MARSHALL ISLANDS | 3,50 | 2,80 | 80 % | 0,03 | 1 % | | | | | 2,80 | 0,19 | 0,03 |
| NAURU | 1,80 | 1,53 | 85 % | 0,02 | 1 % | | | | | 1,53 | 0,11 | 0,02 |
| PALAU | 2,00 | 1,70 | 85 % | 0,02 | 1 % | | | | | 1,70 | 0,13 | 0,02 |
| TIMOR LESTE | 18,00 | | | | | | | | | | | |
| * TOTAL PACIFIC | 202,26 | 151,50 | 75 % | 33,99 | 17 % | 5,93 | 3 % | 4,37 | 2 % | 157,65 | 77,14 | 38,36 |
| WESTERN AFRICA REGION | 260,99 | 249,50 | 96 % | 13,81 | 5 % | | | | | 249,50 | 48,05 | 13,81 |
| CENTRAL AFRICA REGION | 64,75 | 64,20 | 99 % | 9,10 | 14 % | | | | | 64,20 | 17,46 | 9,10 |
| CARIBBEAN REGION | 107,85 | 99,14 | 92 % | 8,84 | 8 % | | | | | 99,14 | 40,76 | 8,84 |
| PACIFIC REGION | 41,33 | 32,15 | 78 % | 10,68 | 26 % | | | | | 32,15 | 31,10 | 10,68 |
| MULTI-REGIONAL (PALOP) | 24,10 | 5,97 | 25 % | 0,09 | 0 % | | | | | 5,97 | 1,27 | 0,09 |
| ACP REGIONAL COOPERATION | 2 669,35 | 2 240,29 | 84 % | 821,11 | 31 % | | | | | 2 247,52 | 1 493,20 | 822,29 |
| ESA REGION | 289,41 | 188,83 | 65 % | 34,22 | 12 % | | | | | 188,83 | 126,33 | 34,22 |
| SADC REGION | 164,33 | 87,07 | 53 % | 6,19 | 4 % | | | | | 87,07 | 28,11 | 6,19 |
| * TOTAL ACP REGIONAL COOPERATION | 3 622,12 | 2 967,14 | 82 % | 904,04 | 25 % | | | | | 2 974,37 | 1 786,26 | 905,22 |
| ALL ACP COUNTRIES | | 109,00 | | 91,84 | | | | | | 110,67 | 108,62 | 92,34 |
| ADMINISTRATIVE AND FINANCIAL COSTS | 309,94 | 90,00 | 29 % | 62,90 | 20 % | | | | | 343,87 | 295,20 | 282,84 |
| * TOTAL ACP | 13 112,31 | 10 910,14 | 83 % | 3 719,51 | 28 % | 1 055,77 | 8 % | 467,77 | 4 % | 12 255,93 | 7 612,45 | 4 411,58 |
| MAYOTTE | 24,32 | 3,71 | 15 % | 0,01 | 0 % | | | | | 3,71 | 0,09 | 0,01 |
| NEW CALEDONIA | 21,55 | 21,50 | 100 % | 17,36 | 81 % | | | | | 21,50 | 21,50 | 17,36 |
| FRENCH POLYNESIA | 17,46 | 14,03 | 80 % | 2,18 | 13 % | | | | | 14,03 | 8,29 | 2,18 |
| SAINT PIERRE & MIQUELON | 12,94 | 12,81 | 99 % | 6,05 | 47 % | | | | | 12,81 | 12,75 | 6,05 |
| FRENCH SOUTHERN TERRITORIES | 0,32 | | | | | | | | | | | |
| WALLIS & FUTUNA | 16,99 | 0,67 | 4 % | 0,57 | 3 % | | | | | 0,67 | 0,64 | 0,57 |
| * TOTAL FRENCH OCT | 93,60 | 52,72 | 56 % | 26,17 | 28 % | | | | | 52,72 | 43,26 | 26,17 |
| ARUBA | 10,66 | 10,23 | 96 % | 0,92 | 9 % | | | | | 10,23 | 7,49 | 0,92 |
| NETHERLANDS ANTILLES | 47,51 | 8,64 | 18 % | 5,72 | 12 % | | | | | 8,55 | 6,72 | 5,63 |
| * TOTAL DUTCH OCT | 58,17 | 18,87 | 32 % | 6,64 | 11 % | | | | | 18,79 | 14,20 | 6,56 |
| ANGUILLA | 8,29 | 8,29 | 100 % | 3,50 | 42 % | | | | | 8,29 | 8,29 | 3,50 |
| CAYMANS | 0,11 | | | | | 3,70 | 3 356 % | | | 3,70 | | |
| FALKLANDS | 3,05 | 3,05 | 100 % | | | | | | | 3,05 | | |
| MONTSERRAT | 17,18 | 16,70 | 97 % | 5,01 | 29 % | | | | | 16,70 | 15,96 | 5,01 |
| PITCAIRN | 2,35 | | | | | | | | | | | |
| ST HELENA | 15,74 | 15,74 | 100 % | 4,15 | 39 % | | | | | 15,74 | 15,62 | 4,15 |
| TURKS & CAICOS | 10,66 | 10,66 | 100 % | 0,02 | 0 % | | | | | 10,66 | 10,54 | 0,02 |
| BRITISH VIRGIN ISLANDS | 1,00 | | | | | | | | | | | |
| * TOTAL BRITISH OCT | 58,38 | 54,43 | 93 % | 12,68 | 22 % | 3,70 | 6 % | | | 58,13 | 50,40 | 12,68 |
| OCT REGIONAL COOPERATION | 19,51 | 14,32 | 73 % | 2,56 | 13 % | | | | | 14,41 | 6,27 | 2,57 |
| * OCT REGIONAL COOPERATION | 19,51 | 14,32 | 73 % | 2,56 | 13 % | | | | | 14,41 | 6,27 | 2,57 |
| ALL OCT | 2,00 | | | | | | | | | 2,00 | 0,30 | 0,30 |
| * TOTAL OCT | 231,66 | 140,35 | 61 % | 48,05 | 21 % | 3,70 | 2 % | | | 146,06 | 114,43 | 48,27 |
| * TOTAL ACP + OCT | 13 343,97 | 11 050,49 | 83 % | 3 767,56 | 28 % | 1 059,47 | 8 % | 467,77 | 4 % | 12 401,98 | 7 726,88 | 4 459,85 |

(EUR million)

Cotonou

NIP

Envelope A

Envelope B

Total

Decisions

As % of NIP

Payments

As % of NIP

Decisions

As % of NIP

Payments

As % of NIP

Decisions

Assigned funds

Payments

ANGOLA

160,25

145,01

90 %

38,18

24 %

26,80

17 %

19,60

12 %

171,81

117,97

57,78

BENIN

291,46

250,78

86 %

84,61

29 %

1,05

0 %

1,05

0 %

251,83

150,66

85,66

BURKINA FASO

316,89

307,72

97 %

114,42

36 %

307,72

279,37

114,42

BOTSWANA

55,43

53,34

96 %

8,70

16 %

8,06

15 %

8,06

15 %

61,40

50,16

16,76

BURUNDI

173,57

162,78

94 %

33,47

19 %

56,53

33 %

34,04

20 %

219,31

75,09

67,50

CENTRAL AFRICAN REP.

109,19

89,53

82 %

8,11

7 %

3,35

3 %

1,42

1 %

92,88

20,16

9,53

CHAD

223,02

176,01

79 %

32,22

14 %

14,80

7 %

9,65

4 %

190,81

68,59

41,87

CAMEROON

165,82

143,68

87 %

27,81

17 %

2,70

2 %

0 %

146,38

57,87

27,81

CONGO

95,92

94,61

99 %

38,41

40 %

6,10

6 %

3,97

4 %

100,71

85,81

42,37

COMOROS

31,84

29,41

92 %

1,68

5 %

5,96

19 %

2,32

7 %

35,36

11,65

4,00

CAPE VERDE

47,48

40,76

86 %

5,20

11 %

5,81

12 %

5,50

12 %

46,57

19,14

10,70

DJIBOUTI

39,14

20,70

53 %

1,40

4 %

21,45

2,04

1,40

EQUATORIAL GUINEA

12,99

4,81

37 %

3,06

24 %

4,81

3,82

3,06

ERITHREA

149,58

74,85

50 %

5,38

4 %

0,62

0 %

0,50

0 %

75,47

10,82

5,88

ETHIOPIA

534,58

372,24

70 %

140,76

26 %

30,83

6 %

9,86

2 %

403,44

200,20

150,62

GABON

34,96

29,94

86 %

6,43

18 %

29,94

7,96

6,43

GHANA

284,24

210,72

74 %

76,33

27 %

210,92

139,80

76,33

GAMBIA

54,23

46,11

85 %

1,07

2 %

1,80

3 %

48,01

38,65

1,07

GUINEA-BISSAU

49,64

19,67

40 %

8,25

17 %

20,38

11,63

8,25

GUINEA

87,82

22,80

26 %

0,51

1 %

14,05

16 %

1,85

2 %

37,32

3,62

2,36

CÔTE D'IVOIRE

52,86

5,91

11 %

2,20

4 %

207,80

393 %

47,88

91 %

213,71

84,49

50,07

KENYA

293,99

220,90

75 %

85,81

29 %

26,60

9 %

7,69

3 %

247,50

194,20

93,51

LIBERIA

97,03

59,92

62 %

30,28

31 %

24,00

25 %

11,96

12 %

84,35

64,34

42,24

LESOTHO

100,73

64,54

64 %

2,38

2 %

64,54

13,92

2,38

MADAGASCAR

384,98

384,55

100 %

172,97

45 %

6,38

2 %

4,89

1 %

391,08

298,47

177,86

MALAWI

247,43

231,47

94 %

64,83

26 %

11,30

5 %

6,69

3 %

243,20

106,01

71,55

MAURITIUS

58,06

53,81

93 %

26,49

46 %

0,50

1 %

0,32

1 %

54,56

33,80

26,86

MAURITANIA

122,83

104,49

85 %

16,92

14 %

29,10

24 %

5,95

5 %

133,65

111,23

22,88

MALI

403,53

384,97

95 %

169,80

42 %

41,73

10 %

40,08

10 %

426,70

335,15

209,88

MOZAMBIQUE

372,38

345,87

93 %

127,15

34 %

7,00

2 %

2,52

1 %

360,52

207,28

129,68

NAMIBIA

95,86

83,50

87 %

27,19

28 %

0,80

1 %

0,80

1 %

84,30

61,69

27,99

NIGER

346,86

336,74

97 %

121,01

35 %

20,80

6 %

7,40

2 %

357,54

240,00

128,41

RWANDA

198,09

179,59

91 %

84,81

43 %

181,19

134,92

85,06

SENEGAL

286,69

234,55

82 %

31,74

11 %

6,00

2 %

4,84

2 %

240,57

109,19

36,58

SEYCHELLES

4,50

4,50

100 %

0,65

14 %

0,70

16 %

0,42

9 %

5,20

1,94

1,07

SIERRA LEONE

178,15

138,91

78 %

51,59

29 %

57,00

32 %

42,83

24 %

195,91

172,42

94,42

SOMALIA

156,05

155,09

99 %

59,97

38 %

156,96

124,03

59,84

SAO TOME & PRINCIPE

10,37

9,40

91 %

3,65

35 %

9,40

7,71

3,65

SUDAN

127,79

105,65

83 %

51,91

41 %

58,70

46 %

47,52

37 %

170,27

134,02

100,40

SWAZILAND

35,41

33,12

94 %

5,63

16 %

33,12

11,38

5,63

TANZANIA

411,32

372,88

91 %

161,94

39 %

4,55

1 %

377,43

262,69

161,94

TOGO

18,93

3,31

17 %

0,50

3 %

3,31

0,79

0,50

UGANDA

270,90

266,99

99 %

63,04

23 %

38,60

14 %

14,24

5 %

308,51

165,45

78,48

NIGERIA

481,61

357,11

74 %

190,01

39 %

357,11

255,05

190,01

ZAMBIA

361,28

351,74

97 %

164,28

45 %

19,19

5 %

18,26

5 %

370,93

211,70

182,53

ZIMBABWE

32,29

17,45

54 %

5,23

16 %

15,80

49 %

33,25

9,03

5,23

DEMOCRATIC REP. OF CONGO

398,58

365,92

92 %

188,82

47 %

100,90

25 %

26,56

7 %

469,56

272,65

215,66

- TOTAL AFRICA

8 466,56

7 168,36

85 %

2 546,78

30 %

855,91

10 %

388,66

5 %

8 050,89

4 978,56

2 938,11

ANTIGUA AND BARBUDA

7,28

7,20

99 %

1,53

21 %

7,20

5,79

1,53

BARBADOS

12,91

12,23

95 %

1,56

12 %

12,23

11,66

1,56

BELIZE

8,65

7,55

87 %

0,56

7 %

1,00

12 %

0,50

6 %

8,55

3,96

1,06

BAHAMAS

7,05

6,98

99 %

0,08

1 %

0,60

9 %

7,58

0,08

0,08

DOMINICAN REPUBLIC

131,54

122,42

93 %

4,27

3 %

36,50

28 %

4,02

3 %

158,92

64,15

8,29

DOMINICA

10,95

1,67

15 %

0,26

2 %

1,67

0,35

0,26

GRENADA

9,60

9,03

94 %

1,83

19 %

7,80

81 %

6,93

72 %

16,83

8,91

8,76

GUYANA (STATE)

40,23

22,56

56 %

15,12

38 %

9,10

23 %

9,09

23 %

31,66

28,45

24,21

HAITI

108,53

105,74

97 %

46,50

43 %

108,35

100 %

27,61

25 %

214,09

146,96

74,11

JAMAICA

46,71

23,32

50 %

4,40

9 %

28,20

60 %

26,04

56 %

51,71

47,43

30,44

ST KITTS AND NEVIS

6,69

3,68

55 %

0,57

9 %

3,68

3,52

0,57

ST LUCIA

19,11

19,05

100 %

0,30

2 %

1,68

9 %

20,73

0,33

0,30

SURINAM

44,86

39,84

89 %

1,44

3 %

0,70

2 %

0,56

1 %

40,75

37,42

2,01

SAINT VINCENT & GRENADINES

15,31

7,38

48 %

0,70

5 %

7,38

5,54

0,70

TRINIDAD & TOBAGO

42,00

35,51

85 %

0,84

2 %

35,51

2,12

0,84

- TOTAL CARIBBEAN

511,43

424,14

83 %

79,96

16 %

193,93

38 %

74,74

15 %

618,46

366,67

154,71

FIJI

23,16

22,90

99 %

8,79

38 %

23,02

18,23

8,79

KIRIBATI

9,23

8,80

95 %

0,90

10 %

8,80

7,94

0,90

PAPUA-NEW GUINEA

77,84

57,59

74 %

6,05

8 %

0,20

0 %

0,20

0 %

57,79

16,59

6,25

SOLOMON

14,05

8,63

61 %

0,83

6 %

8,73

2,69

0,83

TONGA

5,77

3,50

61 %

3,04

53 %

0,89

15 %

0,77

13 %

4,39

4,24

3,81

TUVALU

4,47

4,47

100 %

3,44

77 %

4,47

4,44

3,44

VANUATU

12,16

10,10

83 %

5,02

41 %

3,30

27 %

2,88

24 %

13,40

11,64

7,90

SAMOA

20,97

20,90

100 %

3,51

17 %

0,94

4 %

21,84

7,19

3,51

NIUE

2,00

2,00

100 %

0,10

5 %

0,60

30 %

0,52

26 %

2,60

0,93

0,62

COOK ISLANDS

2,50

2,50

100 %

2,18

87 %

2,50

2,46

2,18

MICRONESIA

4,80

4,08

85 %

0,06

1 %

4,08

0,36

0,06

MARSHALL ISLANDS

3,50

2,80

80 %

0,03

1 %

2,80

0,19

0,03

NAURU

1,80

1,53

85 %

0,02

1 %

1,53

0,11

0,02

PALAU

2,00

1,70

85 %

0,02

1 %

1,70

0,13

0,02

TIMOR LESTE

18,00

- TOTAL PACIFIC

202,26

151,50

75 %

33,99

17 %

5,93

3 %

4,37

2 %

157,65

77,14

38,36

WESTERN AFRICA REGION

260,99

249,50

96 %

13,81

5 %

249,50

48,05

13,81

CENTRAL AFRICA REGION

64,75

64,20

99 %

9,10

14 %

64,20

17,46

9,10

CARIBBEAN REGION

107,85

99,14

92 %

8,84

8 %

99,14

40,76

8,84

PACIFIC REGION

41,33

32,15

78 %

10,68

26 %

32,15

31,10

10,68

MULTI-REGIONAL (PALOP)

24,10

5,97

25 %

0,09

0 %

5,97

1,27

0,09

ACP REGIONAL COOPERATION

2 669,35

2 240,29

84 %

821,11

31 %

2 247,52

1 493,20

822,29

ESA REGION

289,41

188,83

65 %

34,22

12 %

188,83

126,33

34,22

SADC REGION

164,33

87,07

53 %

6,19

4 %

87,07

28,11

6,19

- TOTAL ACP REGIONAL COOPERATION

3 622,12

2 967,14

82 %

904,04

25 %

2 974,37

1 786,26

905,22

ALL ACP COUNTRIES

109,00

91,84

110,67

108,62

92,34

ADMINISTRATIVE AND FINANCIAL COSTS

309,94

90,00

29 %

62,90

20 %

343,87

295,20

282,84

- TOTAL ACP

13 112,31

10 910,14

83 %

3 719,51

28 %

1 055,77

8 %

467,77

4 %

12 255,93

7 612,45

4 411,58

MAYOTTE

24,32

3,71

15 %

0,01

0 %

3,71

0,09

0,01

NEW CALEDONIA

21,55

21,50

100 %

17,36

81 %

21,50

21,50

17,36

FRENCH POLYNESIA

17,46

14,03

80 %

2,18

13 %

14,03

8,29

2,18

SAINT PIERRE & MIQUELON

12,94

12,81

99 %

6,05

47 %

12,81

12,75

6,05

FRENCH SOUTHERN TERRITORIES

0,32

WALLIS & FUTUNA

16,99

0,67

4 %

0,57

3 %

0,67

0,64

0,57

- TOTAL FRENCH OCT

93,60

52,72

56 %

26,17

28 %

52,72

43,26

26,17

ARUBA

10,66

10,23

96 %

0,92

9 %

10,23

7,49

0,92

NETHERLANDS ANTILLES

47,51

8,64

18 %

5,72

12 %

8,55

6,72

5,63

- TOTAL DUTCH OCT

58,17

18,87

32 %

6,64

11 %

18,79

14,20

6,56

ANGUILLA

8,29

8,29

100 %

3,50

42 %

8,29

8,29

3,50

CAYMANS

0,11

3,70

3 356 %

3,70

FALKLANDS

3,05

3,05

100 %

3,05

MONTSERRAT

17,18

16,70

97 %

5,01

29 %

16,70

15,96

5,01

PITCAIRN

2,35

ST HELENA

15,74

15,74

100 %

4,15

39 %

15,74

15,62

4,15

TURKS & CAICOS

10,66

10,66

100 %

0,02

0 %

10,66

10,54

0,02

BRITISH VIRGIN ISLANDS

1,00

- TOTAL BRITISH OCT

58,38

54,43

93 %

12,68

22 %

3,70

6 %

58,13

50,40

12,68

OCT REGIONAL COOPERATION

19,51

14,32

73 %

2,56

13 %

14,41

6,27

2,57

- OCT REGIONAL COOPERATION

19,51

14,32

73 %

2,56

13 %

14,41

6,27

2,57

ALL OCT

2,00

2,00

0,30

0,30

- TOTAL OCT

231,66

140,35

61 %

48,05

21 %

3,70

2 %

146,06

114,43

48,27

- TOTAL ACP + OCT

13 343,97

11 050,49

83 %

3 767,56

28 %

1 059,47

8 %

467,77

4 %

12 401,98

7 726,88

4 459,85

Table 3.4.2

9th EDF

Annual 2006

GLOBAL SITUATION BY STATE

| (EUR million) |
| --- |
| | Cotonou |
| NIP | Envelope A | Envelope B | Total |
| Decisions | As % of NIP | Payments | As % of NIP | Decisions | As % of NIP | Payments | As % of NIP | Decisions | Assigned funds | Payments |
| ANGOLA | 160,25 | 30,00 | 19 % | 4,87 | 3 % | | | 7,53 | 5 % | 30,00 | 18,02 | 12,40 |
| BENIN | 291,46 | 65,52 | 22 % | 16,01 | 5 % | | | 0,21 | 0 % | 65,52 | 36,39 | 16,22 |
| BURKINA FASO | 316,89 | 7,88 | 2 % | 76,01 | 24 % | | | | | 7,88 | 2,20 | 76,01 |
| BOTSWANA | 55,43 | 9,00 | 16 % | 8,47 | 15 % | | | 8,06 | 15 % | 9,00 | 49,62 | 16,53 |
| BURUNDI | 173,57 | 83,40 | 48 % | 7,78 | 4 % | 10,00 | 6 % | 4,75 | 3 % | 93,40 | 5,42 | 12,54 |
| CENTRAL AFRICAN REP. | 109,19 | 77,00 | 71 % | 4,92 | 5 % | 1,88 | 2 % | 0,04 | 0 % | 78,88 | 14,64 | 4,96 |
| CHAD | 223,02 | –5,25 | –2 % | 4,15 | 2 % | 5,00 | 2 % | 1,36 | 1 % | –0,25 | –0,39 | 5,51 |
| CAMEROON | 165,82 | 107,33 | 65 % | 25,42 | 15 % | 2,70 | 2 % | | | 110,03 | 33,79 | 25,42 |
| CONGO | 95,92 | 2,95 | 3 % | 36,00 | 38 % | 2,10 | 2 % | 2,26 | 2 % | 5,05 | 73,77 | 38,26 |
| COMOROS | 31,84 | 3,13 | 10 % | 1,65 | 5 % | –0,04 | 0 % | 0,53 | 2 % | 3,09 | 7,96 | 2,18 |
| CAPE VERDE | 47,48 | 24,70 | 52 % | 0,20 | 0 % | | | | | 24,70 | 1,34 | 0,20 |
| DJIBOUTI | 39,14 | 11,10 | 28 % | 0,74 | 2 % | | | | | 11,85 | 0,88 | 0,74 |
| EQUATORIAL GUINEA | 12,99 | | | 2,11 | 16 % | | | | | | 0,64 | 2,11 |
| ERITHREA | 149,58 | –35,50 | –24 % | 4,76 | 3 % | | | | | –35,50 | 7,63 | 4,76 |
| ETHIOPIA | 534,58 | 185,27 | 35 % | 52,52 | 10 % | 20,00 | 4 % | 2,63 | 0 % | 205,64 | 37,72 | 55,15 |
| GABON | 34,96 | 19,15 | 55 % | 2,88 | 8 % | | | | | 19,15 | 0,99 | 2,88 |
| GHANA | 284,24 | 12,42 | 4 % | 35,98 | 13 % | | | | | 12,63 | 69,61 | 35,98 |
| GAMBIA | 54,23 | 0,54 | 1 % | 0,61 | 1 % | | | | | 0,63 | 37,46 | 0,61 |
| GUINEA-BISSAU | 49,64 | 8,78 | 18 % | 5,89 | 12 % | | | | | 9,48 | 8,87 | 5,89 |
| GUINEA | 87,82 | 20,85 | 24 % | 0,51 | 1 % | 12,00 | 14 % | 0,05 | 0 % | 33,32 | 1,72 | 0,56 |
| CÔTE D'IVOIRE | 52,86 | –0,14 | 0 % | 1,51 | 3 % | 107,11 | 203 % | 18,34 | 35 % | 106,97 | 45,42 | 19,84 |
| KENYA | 293,99 | 7,90 | 3 % | 21,51 | 7 % | 22,75 | 8 % | 4,76 | 2 % | 30,65 | 92,63 | 26,28 |
| LIBERIA | 97,03 | 11,08 | 11 % | 6,00 | 6 % | 1,40 | 1 % | 6,66 | 7 % | 12,91 | 13,51 | 12,66 |
| LESOTHO | 100,73 | 7,80 | 8 % | 1,20 | 1 % | | | | | 7,80 | 9,53 | 1,20 |
| MADAGASCAR | 384,98 | 37,95 | 10 % | 89,23 | 23 % | –0,02 | 0 % | 2,15 | 1 % | 38,08 | 17,10 | 91,38 |
| MALAWI | 247,43 | 47,53 | 19 % | 39,27 | 16 % | 4,80 | 2 % | 6,69 | 3 % | 52,75 | 46,11 | 45,99 |
| MAURITIUS | 58,06 | 10,00 | 17 % | 10,98 | 19 % | | | 0,01 | 0 % | 10,25 | 3,01 | 11,05 |
| MAURITANIA | 122,83 | 51,19 | 42 % | 12,47 | 10 % | 21,60 | 18 % | — | 0 % | 72,86 | 69,40 | 12,47 |
| MALI | 403,53 | 25,31 | 6 % | 77,93 | 19 % | 1,11 | 0 % | 1,50 | 0 % | 26,42 | 102,55 | 79,42 |
| MOZAMBIQUE | 372,38 | 41,04 | 11 % | 84,39 | 23 % | 2,00 | 1 % | 1,81 | 0 % | 50,69 | 48,46 | 86,22 |
| NAMIBIA | 95,86 | –3,00 | –3 % | 9,50 | 10 % | –0,20 | 0 % | | | –3,20 | 4,83 | 9,50 |
| NIGER | 346,86 | 16,06 | 5 % | 35,47 | 10 % | 12,00 | 3 % | 0,69 | 0 % | 28,06 | 98,22 | 36,16 |
| RWANDA | 198,09 | 36,20 | 18 % | 27,09 | 14 % | | | | | 37,80 | 17,13 | 27,34 |
| SENEGAL | 286,69 | –0,04 | 0 % | 19,83 | 7 % | | | | | –0,02 | 26,10 | 19,83 |
| SEYCHELLES | 4,50 | 4,00 | 89 % | 0,53 | 12 % | | | | | 4,00 | 0,85 | 0,53 |
| SIERRA LEONE | 178,15 | 5,90 | 3 % | 24,68 | 14 % | | | 12,38 | 7 % | 5,90 | 29,53 | 37,06 |
| SOMALIA | 156,05 | 52,00 | 33 % | 30,46 | 20 % | | | | | 53,87 | 55,06 | 30,33 |
| SAO TOME & PRINCIPE | 10,37 | | | 1,87 | 18 % | | | | | | 3,73 | 1,87 |
| SUDAN | 127,79 | –0,03 | 0 % | 27,38 | 21 % | 11,00 | 9 % | 11,02 | 9 % | 16,89 | 39,21 | 39,36 |
| SWAZILAND | 35,41 | 1,40 | 4 % | 2,94 | 8 % | | | | | 1,40 | 4,74 | 2,94 |
| TANZANIA | 411,32 | 84,16 | 20 % | 54,58 | 13 % | 4,55 | 1 % | | | 88,71 | 133,67 | 54,58 |
| TOGO | 18,93 | –9,50 | –50 % | 0,29 | 2 % | | | | | –9,50 | 0,32 | 0,29 |
| UGANDA | 270,90 | 33,56 | 12 % | 43,97 | 16 % | 4,00 | 1 % | 2,52 | 1 % | 40,48 | 126,83 | 47,69 |
| NIGERIA | 481,61 | 42,99 | 9 % | 57,23 | 12 % | | | | | 42,99 | 50,96 | 57,23 |
| ZAMBIA | 361,28 | 102,77 | 28 % | 62,94 | 17 % | 2,20 | 1 % | 1,97 | 1 % | 104,97 | 45,81 | 64,90 |
| ZIMBABWE | 32,29 | | | 4,34 | 13 % | | | | | | 5,59 | 4,34 |
| DEMOCRATIC REP. OF CONGO | 398,58 | 83,45 | 21 % | 73,51 | 18 % | 70,00 | 18 % | 9,31 | 2 % | 156,18 | 80,04 | 83,10 |
| * TOTAL AFRICA | 8 466,56 | 1 317,85 | 16 % | 1 112,58 | 13 % | 317,93 | 4 % | 107,22 | 1 % | 1 662,41 | 1 578,62 | 1 222,46 |
| ANTIGUA AND BARBUDA | 7,28 | | | 1,11 | 15 % | | | | | | 4,44 | 1,11 |
| BARBADOS | 12,91 | | | 1,30 | 10 % | | | | | | 1,35 | 1,30 |
| BELIZE | 8,65 | | | 0,39 | 4 % | | | 0,50 | 6 % | | 2,90 | 0,88 |
| BAHAMAS | 7,05 | 6,83 | 97 % | 0,03 | 0 % | 0,60 | 9 % | | | 7,43 | –0,00 | 0,03 |
| DOMINICAN REPUBLIC | 131,54 | 97,61 | 74 % | 3,41 | 3 % | 6,50 | 5 % | 3,59 | 3 % | 104,11 | 60,39 | 7,00 |
| DOMINICA | 10,95 | 0,30 | 3 % | 0,09 | 1 % | | | | | 0,30 | 0,16 | 0,09 |
| GRENADA | 9,60 | 6,70 | 70 % | 0,14 | 1 % | | | | | 6,70 | 0,18 | 0,14 |
| GUYANA (STATE) | 40,23 | 0,91 | 2 % | 7,39 | 18 % | | | 0,04 | 0 % | 0,91 | 2,05 | 7,42 |
| HAITI | 108,53 | 8,60 | 8 % | 24,36 | 22 % | 14,36 | 13 % | 19,97 | 18 % | 22,96 | 46,31 | 44,33 |
| JAMAICA | 46,71 | –0,00 | 0 % | 2,14 | 5 % | 2,00 | 4 % | 0,00 | 0 % | 2,19 | 15,20 | 2,15 |
| ST KITTS AND NEVIS | 6,69 | | | 0,27 | 4 % | | | | | | 2,76 | 0,27 |
| ST LUCIA | 19,11 | | | 0,07 | 0 % | | | | | | 0,02 | 0,07 |
| SURINAM | 44,86 | 2,49 | 6 % | 0,77 | 2 % | 0,70 | 2 % | 0,56 | 1 % | 3,39 | 36,14 | 1,33 |
| SAINT VINCENT & GRENADINES | 15,31 | | | 0,47 | 3 % | | | | | | 4,40 | 0,47 |
| TRINIDAD & TOBAGO | 42,00 | 25,53 | 61 % | 0,71 | 2 % | | | | | 25,53 | 1,75 | 0,71 |
| * TOTAL CARIBBEAN | 511,43 | 148,97 | 29 % | 42,64 | 8 % | 24,16 | 5 % | 24,66 | 5 % | 173,52 | 178,04 | 67,31 |
| FIJI | 23,16 | 0,80 | 3 % | 0,23 | 1 % | | | | | 0,92 | 0,28 | 0,23 |
| KIRIBATI | 9,23 | | | 0,90 | 10 % | | | | | | 7,94 | 0,90 |
| PAPUA-NEW GUINEA | 77,84 | 1,00 | 1 % | 4,38 | 6 % | | | 0,04 | 0 % | 1,00 | 9,41 | 4,42 |
| SOLOMON | 14,05 | 1,56 | 11 % | 0,71 | 5 % | | | | | 1,66 | 2,09 | 0,71 |
| TONGA | 5,77 | 0,50 | 9 % | 0,71 | 12 % | | | 0,07 | 1 % | 0,50 | 0,55 | 0,78 |
| TUVALU | 4,47 | | | 0,20 | 5 % | | | | | | 1,11 | 0,20 |
| VANUATU | 12,16 | 2,32 | 19 % | 2,78 | 23 % | | | 1,25 | 10 % | 2,32 | 3,70 | 4,03 |
| SAMOA | 20,97 | 0,27 | 1 % | 2,39 | 11 % | | | | | 0,27 | 3,75 | 2,39 |
| NIUE | 2,00 | | | 0,10 | 5 % | | | 0,02 | 1 % | | 0,23 | 0,12 |
| COOK ISLANDS | 2,50 | | | 0,70 | 28 % | | | | | | 0,91 | 0,70 |
| MICRONESIA | 4,80 | | | 0,06 | 1 % | | | | | | 0,09 | 0,06 |
| MARSHALL ISLANDS | 3,50 | 0,50 | 14 % | 0,03 | 1 % | | | | | 0,50 | 0,04 | 0,03 |
| NAURU | 1,80 | | | 0,02 | 1 % | | | | | | 0,02 | 0,02 |
| PALAU | 2,00 | | | 0,02 | 1 % | | | | | | 0,02 | 0,02 |
| TIMOR LESTE | 18,00 | | | | | | | | | | | |
| * TOTAL PACIFIC | 202,26 | 6,95 | 3 % | 13,22 | 7 % | | | 1,38 | 1 % | 7,17 | 30,15 | 14,60 |
| WESTERN AFRICA REGION | 260,99 | 117,50 | 45 % | 7,49 | 3 % | | | | | 117,50 | 23,97 | 7,49 |
| CENTRAL AFRICA REGION | 64,75 | 13,54 | 21 % | 3,06 | 5 % | | | | | 13,54 | 9,90 | 3,06 |
| CARIBBEAN REGION | 107,85 | 48,37 | 45 % | 6,38 | 6 % | | | | | 48,37 | 20,07 | 6,38 |
| PACIFIC REGION | 41,33 | 3,15 | 8 % | 4,59 | 11 % | | | | | 3,15 | 2,95 | 4,59 |
| MULTI-REGIONAL (PALOP) | 24,10 | 5,50 | 23 % | 0,06 | 0 % | | | | | 5,50 | 1,23 | 0,06 |
| ACP REGIONAL COOPERATION | 2 669,35 | 923,86 | 35 % | 360,44 | 14 % | | | | | 931,09 | 779,25 | 361,63 |
| ESA REGION | 289,41 | 9,92 | 3 % | 20,93 | 7 % | | | | | 9,92 | 59,12 | 20,93 |
| SADC REGION | 164,33 | 15,60 | 9 % | 4,27 | 3 % | | | | | 15,60 | 20,98 | 4,27 |
| * TOTAL ACP REGIONAL COOPERATION | 3 622,12 | 1 137,43 | 31 % | 407,21 | 11 % | | | | | 1 144,66 | 917,47 | 408,40 |
| ALL ACP COUNTRIES | | 4,03 | | 30,86 | | | | | | 5,70 | 38,81 | 31,36 |
| ADMINISTRATIVE AND FINANCIAL COSTS | 309,94 | 90,00 | 29 % | 62,90 | 20 % | | | | | 117,87 | 89,11 | 84,56 |
| * TOTAL ACP | 13 112,31 | 2 705,23 | 21 % | 1 669,41 | 13 % | 342,09 | 3 % | 133,26 | 1 % | 3 111,34 | 2 832,20 | 1 828,68 |
| MAYOTTE | 24,32 | 3,62 | 15 % | 0,01 | | | | | | 3,62 | 0,09 | 0,01 |
| NEW CALEDONIA | 21,55 | | | 4,12 | 19 % | | | | | | | 4,12 |
| FRENCH POLYNESIA | 17,46 | | | 2,18 | 13 % | | | | | | 8,29 | 2,18 |
| SAINT PIERRE & MIQUELON | 12,94 | 12,81 | 99 % | 6,05 | 47 % | | | | | 12,81 | 12,75 | 6,05 |
| FRENCH SOUTHERN TERRITORIES | 0,32 | | | | | | | | | | | |
| WALLIS & FUTUNA | 16,99 | | | 0,27 | 2 % | | | | | | | 0,27 |
| * TOTAL FRENCH OCT | 93,60 | 16,43 | 18 % | 12,63 | 13 % | | | | | 16,43 | 21,12 | 12,63 |
| ARUBA | 10,66 | 0,17 | 2 % | 0,81 | 8 % | | | | | 0,17 | 6,97 | 0,81 |
| NETHERLANDS ANTILLES | 47,51 | –2,08 | –4 % | 4,51 | 9 % | | | | | –2,17 | 0,96 | 4,43 |
| * TOTAL DUTCH OCT | 58,17 | –1,91 | –3 % | 5,33 | 9 % | | | | | –2,00 | 7,93 | 5,24 |
| ANGUILLA | 8,29 | 8,29 | 100 % | 3,50 | 42 % | | | | | 8,29 | 8,29 | 3,50 |
| CAYMANS | 0,11 | | | | | 3,70 | 3 356 % | | | 3,70 | | |
| FALKLANDS | 3,05 | 3,05 | 100 % | | | | | | | 3,05 | | |
| MONTSERRAT | 17,18 | 11,00 | 64 % | 4,95 | 29 % | | | | | 11,00 | 15,48 | 4,95 |
| PITCAIRN | 2,35 | | | | | | | | | | | |
| ST HELENA | 15,74 | 15,59 | 146 % | 4,01 | 38 % | | | | | 15,59 | 15,47 | 4,01 |
| TURKS & CAICOS | 10,66 | 10,64 | 100 % | | | | | | | 10,64 | 10,52 | |
| BRITISH VIRGIN ISLANDS | 1,00 | | | | | | | | | | | |
| * TOTAL BRITISH OCT | 58,38 | 48,56 | 83 % | 12,47 | 21 % | 3,70 | 6 % | | | 52,26 | 49,75 | 12,47 |
| OCT REGIONAL COOPERATION | 19,51 | 7,22 | 37 % | 1,93 | 10 % | | | | | 7,32 | 3,89 | 1,93 |
| * OCT REGIONAL COOPERATION | 19,51 | 7,22 | 37 % | 1,93 | 10 % | | | | | 7,32 | 3,89 | 1,93 |
| ALL OCT | 2,00 | | | | | | | | | 1,35 | –0,08 | –0,02 |
| * TOTAL OCT | 231,66 | 70,30 | 30 % | 32,34 | 14 % | 3,70 | 2 % | | | 75,36 | 82,60 | 32,24 |
| * TOTAL ACP + OCT | 13 343,97 | 2 775,54 | 21 % | 1 701,75 | 13 % | 345,79 | 3 % | 133,26 | 1 % | 3 186,70 | 2 914,80 | 1 860,93 |

(EUR million)

Cotonou

NIP

Envelope A

Envelope B

Total

Decisions

As % of NIP

Payments

As % of NIP

Decisions

As % of NIP

Payments

As % of NIP

Decisions

Assigned funds

Payments

ANGOLA

160,25

30,00

19 %

4,87

3 %

7,53

5 %

30,00

18,02

12,40

BENIN

291,46

65,52

22 %

16,01

5 %

0,21

0 %

65,52

36,39

16,22

BURKINA FASO

316,89

7,88

2 %

76,01

24 %

7,88

2,20

76,01

BOTSWANA

55,43

9,00

16 %

8,47

15 %

8,06

15 %

9,00

49,62

16,53

BURUNDI

173,57

83,40

48 %

7,78

4 %

10,00

6 %

4,75

3 %

93,40

5,42

12,54

CENTRAL AFRICAN REP.

109,19

77,00

71 %

4,92

5 %

1,88

2 %

0,04

0 %

78,88

14,64

4,96

CHAD

223,02

–5,25

–2 %

4,15

2 %

5,00

2 %

1,36

1 %

–0,25

–0,39

5,51

CAMEROON

165,82

107,33

65 %

25,42

15 %

2,70

2 %

110,03

33,79

25,42

CONGO

95,92

2,95

3 %

36,00

38 %

2,10

2 %

2,26

2 %

5,05

73,77

38,26

COMOROS

31,84

3,13

10 %

1,65

5 %

–0,04

0 %

0,53

2 %

3,09

7,96

2,18

CAPE VERDE

47,48

24,70

52 %

0,20

0 %

24,70

1,34

0,20

DJIBOUTI

39,14

11,10

28 %

0,74

2 %

11,85

0,88

0,74

EQUATORIAL GUINEA

12,99

2,11

16 %

0,64

2,11

ERITHREA

149,58

–35,50

–24 %

4,76

3 %

–35,50

7,63

4,76

ETHIOPIA

534,58

185,27

35 %

52,52

10 %

20,00

4 %

2,63

0 %

205,64

37,72

55,15

GABON

34,96

19,15

55 %

2,88

8 %

19,15

0,99

2,88

GHANA

284,24

12,42

4 %

35,98

13 %

12,63

69,61

35,98

GAMBIA

54,23

0,54

1 %

0,61

1 %

0,63

37,46

0,61

GUINEA-BISSAU

49,64

8,78

18 %

5,89

12 %

9,48

8,87

5,89

GUINEA

87,82

20,85

24 %

0,51

1 %

12,00

14 %

0,05

0 %

33,32

1,72

0,56

CÔTE D'IVOIRE

52,86

–0,14

0 %

1,51

3 %

107,11

203 %

18,34

35 %

106,97

45,42

19,84

KENYA

293,99

7,90

3 %

21,51

7 %

22,75

8 %

4,76

2 %

30,65

92,63

26,28

LIBERIA

97,03

11,08

11 %

6,00

6 %

1,40

1 %

6,66

7 %

12,91

13,51

12,66

LESOTHO

100,73

7,80

8 %

1,20

1 %

7,80

9,53

1,20

MADAGASCAR

384,98

37,95

10 %

89,23

23 %

–0,02

0 %

2,15

1 %

38,08

17,10

91,38

MALAWI

247,43

47,53

19 %

39,27

16 %

4,80

2 %

6,69

3 %

52,75

46,11

45,99

MAURITIUS

58,06

10,00

17 %

10,98

19 %

0,01

0 %

10,25

3,01

11,05

MAURITANIA

122,83

51,19

42 %

12,47

10 %

21,60

18 %

—

0 %

72,86

69,40

12,47

MALI

403,53

25,31

6 %

77,93

19 %

1,11

0 %

1,50

0 %

26,42

102,55

79,42

MOZAMBIQUE

372,38

41,04

11 %

84,39

23 %

2,00

1 %

1,81

0 %

50,69

48,46

86,22

NAMIBIA

95,86

–3,00

–3 %

9,50

10 %

–0,20

0 %

–3,20

4,83

9,50

NIGER

346,86

16,06

5 %

35,47

10 %

12,00

3 %

0,69

0 %

28,06

98,22

36,16

RWANDA

198,09

36,20

18 %

27,09

14 %

37,80

17,13

27,34

SENEGAL

286,69

–0,04

0 %

19,83

7 %

–0,02

26,10

19,83

SEYCHELLES

4,50

4,00

89 %

0,53

12 %

4,00

0,85

0,53

SIERRA LEONE

178,15

5,90

3 %

24,68

14 %

12,38

7 %

5,90

29,53

37,06

SOMALIA

156,05

52,00

33 %

30,46

20 %

53,87

55,06

30,33

SAO TOME & PRINCIPE

10,37

1,87

18 %

3,73

1,87

SUDAN

127,79

–0,03

0 %

27,38

21 %

11,00

9 %

11,02

9 %

16,89

39,21

39,36

SWAZILAND

35,41

1,40

4 %

2,94

8 %

1,40

4,74

2,94

TANZANIA

411,32

84,16

20 %

54,58

13 %

4,55

1 %

88,71

133,67

54,58

TOGO

18,93

–9,50

–50 %

0,29

2 %

–9,50

0,32

0,29

UGANDA

270,90

33,56

12 %

43,97

16 %

4,00

1 %

2,52

1 %

40,48

126,83

47,69

NIGERIA

481,61

42,99

9 %

57,23

12 %

42,99

50,96

57,23

ZAMBIA

361,28

102,77

28 %

62,94

17 %

2,20

1 %

1,97

1 %

104,97

45,81

64,90

ZIMBABWE

32,29

4,34

13 %

5,59

4,34

DEMOCRATIC REP. OF CONGO

398,58

83,45

21 %

73,51

18 %

70,00

18 %

9,31

2 %

156,18

80,04

83,10

- TOTAL AFRICA

8 466,56

1 317,85

16 %

1 112,58

13 %

317,93

4 %

107,22

1 %

1 662,41

1 578,62

1 222,46

ANTIGUA AND BARBUDA

7,28

1,11

15 %

4,44

1,11

BARBADOS

12,91

1,30

10 %

1,35

1,30

BELIZE

8,65

0,39

4 %

0,50

6 %

2,90

0,88

BAHAMAS

7,05

6,83

97 %

0,03

0 %

0,60

9 %

7,43

–0,00

0,03

DOMINICAN REPUBLIC

131,54

97,61

74 %

3,41

3 %

6,50

5 %

3,59

3 %

104,11

60,39

7,00

DOMINICA

10,95

0,30

3 %

0,09

1 %

0,30

0,16

0,09

GRENADA

9,60

6,70

70 %

0,14

1 %

6,70

0,18

0,14

GUYANA (STATE)

40,23

0,91

2 %

7,39

18 %

0,04

0 %

0,91

2,05

7,42

HAITI

108,53

8,60

8 %

24,36

22 %

14,36

13 %

19,97

18 %

22,96

46,31

44,33

JAMAICA

46,71

–0,00

0 %

2,14

5 %

2,00

4 %

0,00

0 %

2,19

15,20

2,15

ST KITTS AND NEVIS

6,69

0,27

4 %

2,76

0,27

ST LUCIA

19,11

0,07

0 %

0,02

0,07

SURINAM

44,86

2,49

6 %

0,77

2 %

0,70

2 %

0,56

1 %

3,39

36,14

1,33

SAINT VINCENT & GRENADINES

15,31

0,47

3 %

4,40

0,47

TRINIDAD & TOBAGO

42,00

25,53

61 %

0,71

2 %

25,53

1,75

0,71

- TOTAL CARIBBEAN

511,43

148,97

29 %

42,64

8 %

24,16

5 %

24,66

5 %

173,52

178,04

67,31

FIJI

23,16

0,80

3 %

0,23

1 %

0,92

0,28

0,23

KIRIBATI

9,23

0,90

10 %

7,94

0,90

PAPUA-NEW GUINEA

77,84

1,00

1 %

4,38

6 %

0,04

0 %

1,00

9,41

4,42

SOLOMON

14,05

1,56

11 %

0,71

5 %

1,66

2,09

0,71

TONGA

5,77

0,50

9 %

0,71

12 %

0,07

1 %

0,50

0,55

0,78

TUVALU

4,47

0,20

5 %

1,11

0,20

VANUATU

12,16

2,32

19 %

2,78

23 %

1,25

10 %

2,32

3,70

4,03

SAMOA

20,97

0,27

1 %

2,39

11 %

0,27

3,75

2,39

NIUE

2,00

0,10

5 %

0,02

1 %

0,23

0,12

COOK ISLANDS

2,50

0,70

28 %

0,91

0,70

MICRONESIA

4,80

0,06

1 %

0,09

0,06

MARSHALL ISLANDS

3,50

0,50

14 %

0,03

1 %

0,50

0,04

0,03

NAURU

1,80

0,02

1 %

0,02

0,02

PALAU

2,00

0,02

1 %

0,02

0,02

TIMOR LESTE

18,00

- TOTAL PACIFIC

202,26

6,95

3 %

13,22

7 %

1,38

1 %

7,17

30,15

14,60

WESTERN AFRICA REGION

260,99

117,50

45 %

7,49

3 %

117,50

23,97

7,49

CENTRAL AFRICA REGION

64,75

13,54

21 %

3,06

5 %

13,54

9,90

3,06

CARIBBEAN REGION

107,85

48,37

45 %

6,38

6 %

48,37

20,07

6,38

PACIFIC REGION

41,33

3,15

8 %

4,59

11 %

3,15

2,95

4,59

MULTI-REGIONAL (PALOP)

24,10

5,50

23 %

0,06

0 %

5,50

1,23

0,06

ACP REGIONAL COOPERATION

2 669,35

923,86

35 %

360,44

14 %

931,09

779,25

361,63

ESA REGION

289,41

9,92

3 %

20,93

7 %

9,92

59,12

20,93

SADC REGION

164,33

15,60

9 %

4,27

3 %

15,60

20,98

4,27

- TOTAL ACP REGIONAL COOPERATION

3 622,12

1 137,43

31 %

407,21

11 %

1 144,66

917,47

408,40

ALL ACP COUNTRIES

4,03

30,86

5,70

38,81

31,36

ADMINISTRATIVE AND FINANCIAL COSTS

309,94

90,00

29 %

62,90

20 %

117,87

89,11

84,56

- TOTAL ACP

13 112,31

2 705,23

21 %

1 669,41

13 %

342,09

3 %

133,26

1 %

3 111,34

2 832,20

1 828,68

MAYOTTE

24,32

3,62

15 %

0,01

3,62

0,09

0,01

NEW CALEDONIA

21,55

4,12

19 %

4,12

FRENCH POLYNESIA

17,46

2,18

13 %

8,29

2,18

SAINT PIERRE & MIQUELON

12,94

12,81

99 %

6,05

47 %

12,81

12,75

6,05

FRENCH SOUTHERN TERRITORIES

0,32

WALLIS & FUTUNA

16,99

0,27

2 %

0,27

- TOTAL FRENCH OCT

93,60

16,43

18 %

12,63

13 %

16,43

21,12

12,63

ARUBA

10,66

0,17

2 %

0,81

8 %

0,17

6,97

0,81

NETHERLANDS ANTILLES

47,51

–2,08

–4 %

4,51

9 %

–2,17

0,96

4,43

- TOTAL DUTCH OCT

58,17

–1,91

–3 %

5,33

9 %

–2,00

7,93

5,24

ANGUILLA

8,29

8,29

100 %

3,50

42 %

8,29

8,29

3,50

CAYMANS

0,11

3,70

3 356 %

3,70

FALKLANDS

3,05

3,05

100 %

3,05

MONTSERRAT

17,18

11,00

64 %

4,95

29 %

11,00

15,48

4,95

PITCAIRN

2,35

ST HELENA

15,74

15,59

146 %

4,01

38 %

15,59

15,47

4,01

TURKS & CAICOS

10,66

10,64

100 %

10,64

10,52

BRITISH VIRGIN ISLANDS

1,00

- TOTAL BRITISH OCT

58,38

48,56

83 %

12,47

21 %

3,70

6 %

52,26

49,75

12,47

OCT REGIONAL COOPERATION

19,51

7,22

37 %

1,93

10 %

7,32

3,89

1,93

- OCT REGIONAL COOPERATION

19,51

7,22

37 %

1,93

10 %

7,32

3,89

1,93

ALL OCT

2,00

1,35

–0,08

–0,02

- TOTAL OCT

231,66

70,30

30 %

32,34

14 %

3,70

2 %

75,36

82,60

32,24

- TOTAL ACP + OCT

13 343,97

2 775,54

21 %

1 701,75

13 %

345,79

3 %

133,26

1 %

3 186,70

2 914,80

1 860,93

Table 3.4.3

9th EDF

Decisions cumulative 2006

SITUATION BY INSTRUMENT AND STATE

| (EUR million) |
| --- |
| | Cotonou | Lome | Total State |
| Envelope A | Envelope B | Implementation costs | Transfers from the 6th EDF |
| Macro economic support | Sectoral politic | Total env. A | Emergency aid | Debt relief | Loss on exportation compensation | Total env. B |
| ANGOLA | | 145,01 | 145,01 | 26,80 | | | 26,80 | | | 171,81 |
| BENIN | 73,40 | 177,38 | 250,78 | 1,05 | | | 1,05 | | | 251,83 |
| BURKINA FASO | 166,50 | 141,22 | 307,72 | | | | | | | 307,72 |
| BOTSWANA | | 53,34 | 53,34 | | | 8,06 | 8,06 | | | 61,40 |
| BURUNDI | 37,98 | 124,80 | 162,78 | 43,07 | 7,60 | 5,86 | 56,53 | | | 219,31 |
| CENTRAL AFRICAN REP. | 4,00 | 85,53 | 89,53 | 3,35 | | | 3,35 | | | 92,88 |
| CHAD | 23,80 | 152,21 | 176,01 | 14,80 | | | 14,80 | | | 190,81 |
| CAMEROON | | 143,68 | 143,68 | 2,70 | | | 2,70 | | | 146,38 |
| CONGO | 28,45 | 66,16 | 94,61 | 4,10 | 2,00 | | 6,10 | | | 100,71 |
| COMOROS | | 29,41 | 29,41 | 5,96 | | | 5,96 | | | 35,36 |
| CAPE VERDE | 12,50 | 28,26 | 40,76 | 5,81 | | | 5,81 | | | 46,57 |
| DJIBOUTI | | 20,70 | 20,70 | | | | | | 0,75 | 21,45 |
| EQUATORIAL GUINEA | | 4,81 | 4,81 | | | | | | 0,00 | 4,81 |
| ERITHREA | | 74,85 | 74,85 | 0,62 | | | 0,62 | | | 75,47 |
| ETHIOPIA | 58,27 | 313,97 | 372,24 | 30,83 | | | 30,83 | | 0,36 | 403,44 |
| GABON | | 29,94 | 29,94 | | | | | | | 29,94 |
| GHANA | 55,21 | 155,51 | 210,72 | | | | | | 0,20 | 210,92 |
| GAMBIA | | 46,11 | 46,11 | | | 1,80 | 1,80 | | 0,10 | 48,01 |
| GUINEA-BISSAU | 6,00 | 13,67 | 19,67 | | | | | | 0,70 | 20,38 |
| GUINEA | | 22,80 | 22,80 | 14,05 | | | 14,05 | | 0,47 | 37,32 |
| CÔTE D'IVOIRE | | 5,91 | 5,91 | 207,80 | | | 207,80 | | | 213,71 |
| KENYA | 125,00 | 95,90 | 220,90 | 26,60 | | | 26,60 | | | 247,50 |
| LIBERIA | | 59,92 | 59,92 | 24,00 | | | 24,00 | | 0,43 | 84,35 |
| LESOTHO | | 64,54 | 64,54 | | | | | | | 64,54 |
| MADAGASCAR | 55,00 | 329,55 | 384,55 | 6,38 | | | 6,38 | | 0,15 | 391,08 |
| MALAWI | 75,50 | 155,97 | 231,47 | 11,30 | | | 11,30 | | 0,43 | 243,20 |
| MAURITIUS | | 53,81 | 53,81 | 0,50 | | | 0,50 | | 0,25 | 54,56 |
| MAURITANIA | | 104,49 | 104,49 | 7,50 | | 21,60 | 29,10 | | 0,06 | 133,65 |
| MALI | 120,00 | 264,97 | 384,97 | 40,62 | | 1,11 | 41,73 | | | 426,70 |
| MOZAMBIQUE | 107,00 | 238,87 | 345,87 | 7,00 | | | 7,00 | | 7,66 | 360,52 |
| NAMIBIA | | 83,50 | 83,50 | 0,80 | | | 0,80 | | | 84,30 |
| NIGER | 165,65 | 171,10 | 336,74 | 20,80 | | | 20,80 | | | 357,54 |
| RWANDA | 83,57 | 96,02 | 179,59 | | | | | | 1,61 | 181,19 |
| SENEGAL | 53,00 | 181,55 | 234,55 | 6,00 | | | 6,00 | | 0,02 | 240,57 |
| SEYCHELLES | | 4,50 | 4,50 | 0,70 | | | 0,70 | | | 5,20 |
| SIERRA LEONE | 50,00 | 88,91 | 138,91 | 32,00 | | 25,00 | 57,00 | | | 195,91 |
| SOMALIA | | 155,09 | 155,09 | | | | | | 1,87 | 156,96 |
| SAO TOME & PRINCIPE | | 9,40 | 9,40 | | | | | | | 9,40 |
| SUDAN | | 105,65 | 105,65 | 58,70 | | | 58,70 | | 5,92 | 170,27 |
| SWAZILAND | | 33,12 | 33,12 | | | | | | | 33,12 |
| TANZANIA | 156,50 | 216,38 | 372,88 | 4,55 | | | 4,55 | | | 377,43 |
| TOGO | | 3,31 | 3,31 | | | | | | | 3,31 |
| UGANDA | 92,00 | 174,99 | 266,99 | 38,60 | | | 38,60 | | 2,92 | 308,51 |
| NIGERIA | | 357,11 | 357,11 | | | | | | | 357,11 |
| ZAMBIA | 180,20 | 171,54 | 351,74 | 7,70 | | 11,49 | 19,19 | | | 370,93 |
| ZIMBABWE | | 17,45 | 17,45 | 15,80 | | | 15,80 | | | 33,25 |
| DEMOCRATIC REP. OF CONGO | 106,00 | 259,92 | 365,92 | 100,90 | | | 100,90 | | 2,73 | 469,56 |
| * TOTAL AFRICA | 1 835,52 | 5 332,84 | 7 168,36 | 771,39 | 9,60 | 74,92 | 855,91 | | 26,63 | 8 050,89 |
| ANTIGUA AND BARBUDA | | 7,20 | 7,20 | | | | | | | 7,20 |
| BARBADOS | | 12,23 | 12,23 | | | | | | | 12,23 |
| BELIZE | | 7,55 | 7,55 | 1,00 | | | 1,00 | | | 8,55 |
| BAHAMAS | | 6,98 | 6,98 | 0,60 | | | 0,60 | | | 7,58 |
| DOMINICAN REPUBLIC | 86,20 | 36,22 | 122,42 | 6,50 | | 30,00 | 36,50 | | | 158,92 |
| DOMINICA | | 1,67 | 1,67 | | | | | | | 1,67 |
| GRENADA | | 9,03 | 9,03 | 7,80 | | | 7,80 | | | 16,83 |
| GUYANA (STATE) | 14,90 | 7,66 | 22,56 | 0,70 | | 8,40 | 9,10 | | | 31,66 |
| HAITI | | 105,74 | 105,74 | 108,35 | | | 108,35 | | | 214,09 |
| JAMAICA | | 23,32 | 23,32 | 26,20 | | 2,00 | 28,20 | | 0,19 | 51,71 |
| ST KITTS AND NEVIS | | 3,68 | 3,68 | | | | | | | 3,68 |
| ST LUCIA | | 19,05 | 19,05 | | | 1,68 | 1,68 | | | 20,73 |
| SURINAM | | 39,84 | 39,84 | 0,70 | | | 0,70 | | 0,21 | 40,75 |
| SAINT VINCENT & GRENADINES | | 7,38 | 7,38 | | | | | | | 7,38 |
| TRINIDAD & TOBAGO | 27,30 | 8,21 | 35,51 | | | | | | | 35,51 |
| * TOTAL CARIBBEAN | 128,40 | 295,74 | 424,14 | 151,85 | | 42,08 | 193,93 | | 0,40 | 618,46 |
| FIJI | | 22,90 | 22,90 | | | | | | 0,12 | 23,02 |
| KIRIBATI | | 8,80 | 8,80 | | | | | | | 8,80 |
| PAPUA-NEW GUINEA | | 57,59 | 57,59 | 0,20 | | | 0,20 | | | 57,79 |
| SOLOMON | | 8,63 | 8,63 | | | | | | 0,10 | 8,73 |
| TONGA | | 3,50 | 3,50 | 0,89 | | | 0,89 | | | 4,39 |
| TUVALU | | 4,47 | 4,47 | | | | | | | 4,47 |
| VANUATU | | 10,10 | 10,10 | 1,60 | | 1,70 | 3,30 | | | 13,40 |
| SAMOA | | 20,90 | 20,90 | | | 0,94 | 0,94 | | | 21,84 |
| NIUE | | 2,00 | 2,00 | 0,60 | | | 0,60 | | | 2,60 |
| COOK ISLANDS | | 2,50 | 2,50 | | | | | | | 2,50 |
| MICRONESIA | | 4,08 | 4,08 | | | | | | | 4,08 |
| MARSHALL ISLANDS | | 2,80 | 2,80 | | | | | | | 2,80 |
| NAURU | | 1,53 | 1,53 | | | | | | | 1,53 |
| PALAU | | 1,70 | 1,70 | | | | | | | 1,70 |
| TIMOR LESTE | | | | | | | | | | |
| * TOTAL PACIFIC | | 151,50 | 151,50 | 3,29 | | 2,64 | 5,93 | | 0,22 | 157,65 |
| WESTERN AFRICA REGION | | | 249,50 | | | | | | | 249,50 |
| CENTRAL AFRICA REGION | | | 64,20 | | | | | | | 64,20 |
| EASTERN AFRICA REGION | | | | | | | | | | |
| SOUTHERN AFRICA REGION | | | | | | | | | | |
| INDIAN OCEAN REGION | | | | | | | | | | |
| CARIBBEAN REGION | | | 99,14 | | | | | | | 99,14 |
| PACIFIC REGION | | | 32,15 | | | | | | | 32,15 |
| MULTI-REGIONAL (PALOP) | | | 5,97 | | | | | | | 5,97 |
| INTRA ACP BUDGET | | | | | | | | | | |
| ACP REGIONAL COOPERATION | | | 2 240,29 | | | | | | 7,23 | 2 247,52 |
| ESA REGION | | | 188,83 | | | | | | | 188,83 |
| SADC REGION | | | 87,07 | | | | | | | 87,07 |
| * TOTAL ACP REGIONAL COOPERATION | | | 2 967,14 | | | | | | 7,23 | 2 974,37 |
| ALL ACP COUNTRIES | | | 109,00 | | | | | | 1,67 | 110,67 |
| ADMINISTRATIVE AND FINANCIAL COSTS | | | 90,00 | | | | | 253,87 | | 343,87 |
| * TOTAL ACP | 1 963,92 | 5 780,07 | 10 910,14 | 926,53 | 9,60 | 119,64 | 1 055,77 | 253,87 | 36,14 | 12 255,93 |
| MAYOTTE | | 3,71 | 3,71 | | | | | | | 3,71 |
| NEW CALEDONIA | | 21,50 | 21,50 | | | | | | | 21,50 |
| FRENCH POLYNESIA | | 14,03 | 14,03 | | | | | | | 14,03 |
| SAINT PIERRE & MIQUELON | | 12,81 | 12,81 | | | | | | | 12,81 |
| FRENCH SOUTHERN TERRITORIES | | | | | | | | | | — |
| WALLIS & FUTUNA | | 0,67 | 0,67 | | | | | | | 0,67 |
| * TOTAL FRENCH OCT | | 52,72 | 52,72 | | | | | | | 52,72 |
| ARUBA | | 10,23 | 10,23 | | | | | | | 10,23 |
| NETHERLANDS ANTILLES | | 8,64 | 8,64 | | | | | | –0,09 | 8,55 |
| * TOTAL DUTCH OCT | | 18,87 | 18,87 | | | | | | –0,09 | 18,79 |
| ANGUILLA | | 8,29 | 8,29 | | | | | | | 8,29 |
| CAYMANS | | | | 3,70 | | | 3,70 | | | 3,70 |
| FALKLANDS | | 3,05 | 3,05 | | | | | | | 3,05 |
| MONTSERRAT | | 16,70 | 16,70 | | | | | | | 16,70 |
| PITCAIRN | | | | | | | | | | |
| ST HELENA | | 15,74 | 15,74 | | | | | | | 15,74 |
| TURKS & CAICOS | 10,64 | 0,02 | 10,66 | | | | | | 0,00 | 10,66 |
| BRITISH VIRGIN ISLANDS | | | | | | | | | | |
| * TOTAL BRITISH OCT | 10,64 | 43,80 | 54,43 | 3,70 | | | 3,70 | | 0,00 | 58,13 |
| OCT REGIONAL COOPERATION | | | 14,32 | | | | | | 0,10 | 14,41 |
| * OCT REGIONAL COOPERATION | | | 14,32 | | | | | | 0,10 | 14,41 |
| ALL OCT | | | | | | | | 2,00 | | 2,00 |
| * TOTAL OCT | 10,64 | 115,39 | 140,35 | 3,70 | | | 3,70 | 2,00 | 0,01 | 146,06 |
| * TOTAL ACP + OCT | 1 974,56 | 5 895,47 | 11 050,49 | 930,23 | 9,60 | 119,64 | 1 059,47 | 255,87 | 36,16 | 12 401,98 |

(EUR million)

Cotonou

Lome

Total State

Envelope A

Envelope B

Implementation costs

Transfers from the 6th EDF

Macro economic support

Sectoral politic

Total env. A

Emergency aid

Debt relief

Loss on exportation compensation

Total env. B

ANGOLA

145,01

145,01

26,80

26,80

171,81

BENIN

73,40

177,38

250,78

1,05

1,05

251,83

BURKINA FASO

166,50

141,22

307,72

307,72

BOTSWANA

53,34

53,34

8,06

8,06

61,40

BURUNDI

37,98

124,80

162,78

43,07

7,60

5,86

56,53

219,31

CENTRAL AFRICAN REP.

4,00

85,53

89,53

3,35

3,35

92,88

CHAD

23,80

152,21

176,01

14,80

14,80

190,81

CAMEROON

143,68

143,68

2,70

2,70

146,38

CONGO

28,45

66,16

94,61

4,10

2,00

6,10

100,71

COMOROS

29,41

29,41

5,96

5,96

35,36

CAPE VERDE

12,50

28,26

40,76

5,81

5,81

46,57

DJIBOUTI

20,70

20,70

0,75

21,45

EQUATORIAL GUINEA

4,81

4,81

0,00

4,81

ERITHREA

74,85

74,85

0,62

0,62

75,47

ETHIOPIA

58,27

313,97

372,24

30,83

30,83

0,36

403,44

GABON

29,94

29,94

29,94

GHANA

55,21

155,51

210,72

0,20

210,92

GAMBIA

46,11

46,11

1,80

1,80

0,10

48,01

GUINEA-BISSAU

6,00

13,67

19,67

0,70

20,38

GUINEA

22,80

22,80

14,05

14,05

0,47

37,32

CÔTE D'IVOIRE

5,91

5,91

207,80

207,80

213,71

KENYA

125,00

95,90

220,90

26,60

26,60

247,50

LIBERIA

59,92

59,92

24,00

24,00

0,43

84,35

LESOTHO

64,54

64,54

64,54

MADAGASCAR

55,00

329,55

384,55

6,38

6,38

0,15

391,08

MALAWI

75,50

155,97

231,47

11,30

11,30

0,43

243,20

MAURITIUS

53,81

53,81

0,50

0,50

0,25

54,56

MAURITANIA

104,49

104,49

7,50

21,60

29,10

0,06

133,65

MALI

120,00

264,97

384,97

40,62

1,11

41,73

426,70

MOZAMBIQUE

107,00

238,87

345,87

7,00

7,00

7,66

360,52

NAMIBIA

83,50

83,50

0,80

0,80

84,30

NIGER

165,65

171,10

336,74

20,80

20,80

357,54

RWANDA

83,57

96,02

179,59

1,61

181,19

SENEGAL

53,00

181,55

234,55

6,00

6,00

0,02

240,57

SEYCHELLES

4,50

4,50

0,70

0,70

5,20

SIERRA LEONE

50,00

88,91

138,91

32,00

25,00

57,00

195,91

SOMALIA

155,09

155,09

1,87

156,96

SAO TOME & PRINCIPE

9,40

9,40

9,40

SUDAN

105,65

105,65

58,70

58,70

5,92

170,27

SWAZILAND

33,12

33,12

33,12

TANZANIA

156,50

216,38

372,88

4,55

4,55

377,43

TOGO

3,31

3,31

3,31

UGANDA

92,00

174,99

266,99

38,60

38,60

2,92

308,51

NIGERIA

357,11

357,11

357,11

ZAMBIA

180,20

171,54

351,74

7,70

11,49

19,19

370,93

ZIMBABWE

17,45

17,45

15,80

15,80

33,25

DEMOCRATIC REP. OF CONGO

106,00

259,92

365,92

100,90

100,90

2,73

469,56

- TOTAL AFRICA

1 835,52

5 332,84

7 168,36

771,39

9,60

74,92

855,91

26,63

8 050,89

ANTIGUA AND BARBUDA

7,20

7,20

7,20

BARBADOS

12,23

12,23

12,23

BELIZE

7,55

7,55

1,00

1,00

8,55

BAHAMAS

6,98

6,98

0,60

0,60

7,58

DOMINICAN REPUBLIC

86,20

36,22

122,42

6,50

30,00

36,50

158,92

DOMINICA

1,67

1,67

1,67

GRENADA

9,03

9,03

7,80

7,80

16,83

GUYANA (STATE)

14,90

7,66

22,56

0,70

8,40

9,10

31,66

HAITI

105,74

105,74

108,35

108,35

214,09

JAMAICA

23,32

23,32

26,20

2,00

28,20

0,19

51,71

ST KITTS AND NEVIS

3,68

3,68

3,68

ST LUCIA

19,05

19,05

1,68

1,68

20,73

SURINAM

39,84

39,84

0,70

0,70

0,21

40,75

SAINT VINCENT & GRENADINES

7,38

7,38

7,38

TRINIDAD & TOBAGO

27,30

8,21

35,51

35,51

- TOTAL CARIBBEAN

128,40

295,74

424,14

151,85

42,08

193,93

0,40

618,46

FIJI

22,90

22,90

0,12

23,02

KIRIBATI

8,80

8,80

8,80

PAPUA-NEW GUINEA

57,59

57,59

0,20

0,20

57,79

SOLOMON

8,63

8,63

0,10

8,73

TONGA

3,50

3,50

0,89

0,89

4,39

TUVALU

4,47

4,47

4,47

VANUATU

10,10

10,10

1,60

1,70

3,30

13,40

SAMOA

20,90

20,90

0,94

0,94

21,84

NIUE

2,00

2,00

0,60

0,60

2,60

COOK ISLANDS

2,50

2,50

2,50

MICRONESIA

4,08

4,08

4,08

MARSHALL ISLANDS

2,80

2,80

2,80

NAURU

1,53

1,53

1,53

PALAU

1,70

1,70

1,70

TIMOR LESTE

- TOTAL PACIFIC

151,50

151,50

3,29

2,64

5,93

0,22

157,65

WESTERN AFRICA REGION

249,50

249,50

CENTRAL AFRICA REGION

64,20

64,20

EASTERN AFRICA REGION

SOUTHERN AFRICA REGION

INDIAN OCEAN REGION

CARIBBEAN REGION

99,14

99,14

PACIFIC REGION

32,15

32,15

MULTI-REGIONAL (PALOP)

5,97

5,97

INTRA ACP BUDGET

ACP REGIONAL COOPERATION

2 240,29

7,23

2 247,52

ESA REGION

188,83

188,83

SADC REGION

87,07

87,07

- TOTAL ACP REGIONAL COOPERATION

2 967,14

7,23

2 974,37

ALL ACP COUNTRIES

109,00

1,67

110,67

ADMINISTRATIVE AND FINANCIAL COSTS

90,00

253,87

343,87

- TOTAL ACP

1 963,92

5 780,07

10 910,14

926,53

9,60

119,64

1 055,77

253,87

36,14

12 255,93

MAYOTTE

3,71

3,71

3,71

NEW CALEDONIA

21,50

21,50

21,50

FRENCH POLYNESIA

14,03

14,03

14,03

SAINT PIERRE & MIQUELON

12,81

12,81

12,81

FRENCH SOUTHERN TERRITORIES

—

WALLIS & FUTUNA

0,67

0,67

0,67

- TOTAL FRENCH OCT

52,72

52,72

52,72

ARUBA

10,23

10,23

10,23

NETHERLANDS ANTILLES

8,64

8,64

–0,09

8,55

- TOTAL DUTCH OCT

18,87

18,87

–0,09

18,79

ANGUILLA

8,29

8,29

8,29

CAYMANS

3,70

3,70

3,70

FALKLANDS

3,05

3,05

3,05

MONTSERRAT

16,70

16,70

16,70

PITCAIRN

ST HELENA

15,74

15,74

15,74

TURKS & CAICOS

10,64

0,02

10,66

0,00

10,66

BRITISH VIRGIN ISLANDS

- TOTAL BRITISH OCT

10,64

43,80

54,43

3,70

3,70

0,00

58,13

OCT REGIONAL COOPERATION

14,32

0,10

14,41

- OCT REGIONAL COOPERATION

14,32

0,10

14,41

ALL OCT

2,00

2,00

- TOTAL OCT

10,64

115,39

140,35

3,70

3,70

2,00

0,01

146,06

- TOTAL ACP + OCT

1 974,56

5 895,47

11 050,49

930,23

9,60

119,64

1 059,47

255,87

36,16

12 401,98

Table 3.4.4

9th EDF

Decisions annual 2006

SITUATION BY INSTRUMENT AND STATE

| (EUR million) |
| --- |
| | Cotonou | Lome | Total State |
| Envelope A | Envelope B | Implementation costs | Transfers from the 6th EDF |
| Macro economic support | Sectoral politic | Total env. A | Emergency aid | Debt relief | Loss on exportation compensation | Total env. B |
| ANGOLA | | 30,00 | 30,00 | | | | | | | 30,00 |
| BENIN | 18,40 | 47,12 | 65,52 | | | | | | | 65,52 |
| BURKINA FASO | | 7,88 | 7,88 | | | | | | | 7,88 |
| BOTSWANA | | 9,00 | 9,00 | | | | | | | 9,00 |
| BURUNDI | | 83,40 | 83,40 | 10,00 | –2,68 | 2,68 | 10,00 | | | 93,40 |
| CENTRAL AFRICAN REP. | 4,00 | 73,00 | 77,00 | 1,88 | | | 1,88 | | | 78,88 |
| CHAD | –26,20 | 20,95 | –5,25 | 5,00 | | | 5,00 | | | –0,25 |
| CAMEROON | | 107,33 | 107,33 | 2,70 | | | 2,70 | | | 110,03 |
| CONGO | | 2,95 | 2,95 | 2,10 | | | 2,10 | | | 5,05 |
| COMOROS | | 3,13 | 3,13 | –0,04 | | | –0,04 | | | 3,09 |
| CAPE VERDE | | 24,70 | 24,70 | | | | | | | 24,70 |
| DJIBOUTI | | 11,10 | 11,10 | | | | | | 0,75 | 11,85 |
| EQUATORIAL GUINEA | | | | | | | | | 0,00 | 0,00 |
| ERITHREA | | –35,50 | –35,50 | | | | | | | –35,50 |
| ETHIOPIA | –36,73 | 222,00 | 185,27 | 20,00 | | | 20,00 | | 0,36 | 205,64 |
| GABON | — | 19,15 | 19,15 | | | | | | | 19,15 |
| GHANA | –6,79 | 19,22 | 12,42 | | | | | | 0,20 | 12,63 |
| GAMBIA | | 0,54 | 0,54 | | | | | | 0,10 | 0,63 |
| GUINEA-BISSAU | | 8,78 | 8,78 | | | | | | 0,70 | 9,48 |
| GUINEA | | 20,85 | 20,85 | 12,00 | | | 12,00 | | 0,47 | 33,32 |
| CÔTE D'IVOIRE | | –0,14 | –0,14 | 107,11 | | | 107,11 | | | 106,97 |
| KENYA | | 7,90 | 7,90 | 22,75 | | | 22,75 | | | 30,65 |
| LIBERIA | | 11,08 | 11,08 | 1,40 | | | 1,40 | | 0,43 | 12,91 |
| LESOTHO | | 7,80 | 7,80 | | | | | | | 7,80 |
| MADAGASCAR | | 37,95 | 37,95 | –0,02 | | | –0,02 | | 0,15 | 38,08 |
| MALAWI | 34,00 | 13,53 | 47,53 | 4,80 | | | 4,80 | | 0,43 | 52,75 |
| MAURITIUS | | 10,00 | 10,00 | | | | | | 0,25 | 10,25 |
| MAURITANIA | | 51,19 | 51,19 | | | 21,60 | 21,60 | | 0,06 | 72,86 |
| MALI | 20,00 | 5,31 | 25,31 | | | 1,11 | 1,11 | | — | 26,42 |
| MOZAMBIQUE | –4,40 | 45,44 | 41,04 | 2,00 | | | 2,00 | | 7,66 | 50,69 |
| NAMIBIA | | –3,00 | –3,00 | –0,20 | | | –0,20 | | | –3,20 |
| NIGER | –1,60 | 17,67 | 16,06 | 12,00 | | | 12,00 | | | 28,06 |
| RWANDA | –2,43 | 38,63 | 36,20 | | | | | | 1,61 | 37,80 |
| SENEGAL | | –0,04 | –0,04 | | | | | | 0,02 | –0,02 |
| SEYCHELLES | | 4,00 | 4,00 | | | | | | | 4,00 |
| SIERRA LEONE | | 5,90 | 5,90 | | | | | | | 5,90 |
| SOMALIA | | 52,00 | 52,00 | | | | | | 1,87 | 53,87 |
| SAO TOME & PRINCIPE | | | | | | | | | | |
| SUDAN | | –0,03 | –0,03 | 11,00 | | | 11,00 | | 5,92 | 16,89 |
| SWAZILAND | | 1,40 | 1,40 | | | | | | | 1,40 |
| TANZANIA | –14,50 | 98,66 | 84,16 | 4,55 | | | 4,55 | | | 88,71 |
| TOGO | | –9,50 | –9,50 | | | | | | | –9,50 |
| UGANDA | | 33,56 | 33,56 | 4,00 | | | 4,00 | | 2,92 | 40,48 |
| NIGERIA | | 42,99 | 42,99 | | | | | | | 42,99 |
| ZAMBIA | 63,20 | 39,57 | 102,77 | 2,20 | | | 2,20 | | | 104,97 |
| ZIMBABWE | | | | | | | | | | |
| DEMOCRATIC REP. OF CONGO | | 83,45 | 83,45 | 70,00 | | | 70,00 | | 2,73 | 156,18 |
| * TOTAL AFRICA | 46,94 | 1 270,91 | 1 317,85 | 295,22 | –2,68 | 25,39 | 317,93 | | 26,63 | 1 662,41 |
| ANTIGUA AND BARBUDA | | | | | | | | | | |
| BARBADOS | | | | | | | | | | |
| BELIZE | | | | | | | | | | |
| BAHAMAS | | 6,83 | 6,83 | 0,60 | | | 0,60 | | | 7,43 |
| DOMINICAN REPUBLIC | 86,20 | 11,41 | 97,61 | 6,50 | | | 6,50 | | | 104,11 |
| DOMINICA | | 0,30 | 0,30 | | | | | | | 0,30 |
| GRENADA | | 6,70 | 6,70 | | | | | | | 6,70 |
| GUYANA (STATE) | | 0,91 | 0,91 | | | | | | | 0,91 |
| HAITI | | 8,60 | 8,60 | 14,36 | | | 14,36 | | | 22,96 |
| JAMAICA | | –0,00 | –0,00 | | | 2,00 | 2,00 | | 0,19 | 2,19 |
| ST KITTS AND NEVIS | | | | | | | | | | |
| ST LUCIA | | | | | | | | | | |
| SURINAM | | 2,49 | 2,49 | 0,70 | | | 0,70 | | 0,21 | 3,39 |
| SAINT VINCENT & GRENADINES | | | | | | | | | | |
| TRINIDAD & TOBAGO | 27,30 | –1,77 | 25,53 | | | | | | | 25,53 |
| * TOTAL CARIBBEAN | 113,50 | 35,47 | 148,97 | 22,16 | | 2,00 | 24,16 | | 0,40 | 173,52 |
| FIJI | | 0,80 | 0,80 | | | | | | 0,12 | 0,92 |
| KIRIBATI | | | | | | | | | | |
| PAPUA-NEW GUINEA | | 1,00 | 1,00 | | | | | | | 1,00 |
| SOLOMON | | 1,56 | 1,56 | | | | | | 0,10 | 1,66 |
| TONGA | | 0,50 | 0,50 | | | | | | | 0,50 |
| TUVALU | | | | | | | | | | |
| VANUATU | | 2,32 | 2,32 | | | | | | | 2,32 |
| SAMOA | | 0,27 | 0,27 | | | | | | | 0,27 |
| NIUE | | | | | | | | | | |
| COOK ISLANDS | | | | | | | | | | |
| MICRONESIA | | | | | | | | | | |
| MARSHALL ISLANDS | | 0,50 | 0,50 | | | | | | | 0,50 |
| NAURU | | | | | | | | | | |
| PALAU | | | | | | | | | | |
| TIMOR LESTE | | | | | | | | | | |
| * TOTAL PACIFIC | | 6,95 | 6,95 | | | | | | 0,22 | 7,17 |
| WESTERN AFRICA REGION | | | 117,50 | | | | | | | 117,50 |
| CENTRAL AFRICA REGION | | | 13,54 | | | | | | | 13,54 |
| EASTERN AFRICA REGION | | | | | | | | | | |
| SOUTHERN AFRICA REGION | | | | | | | | | | |
| INDIAN OCEAN REGION | | | | | | | | | | |
| CARIBBEAN REGION | | | 48,37 | | | | | | | 48,37 |
| PACIFIC REGION | | | 3,15 | | | | | | | 3,15 |
| MULTI-REGIONAL (PALOP) | | | 5,50 | | | | | | | 5,50 |
| INTRA ACP BUDGET | | | | | | | | | | |
| ACP REGIONAL COOPERATION | | | 923,86 | | | | | | 7,23 | 931,09 |
| ESA REGION | | | 9,92 | | | | | | | 9,92 |
| SADC REGION | | | 15,60 | | | | | | | 15,60 |
| * TOTAL ACP REGIONAL COOPERATION | | | 1 137,43 | | | | | | 7,23 | 1 144,66 |
| ALL ACP COUNTRIES | | | 4,03 | | | | | | 1,67 | 5,70 |
| ADMINISTRATIVE AND FINANCIAL COSTS | | | 90,00 | | | | | 27,87 | | 117,87 |
| * TOTAL ACP | 160,44 | 1 313,33 | 2 705,23 | 317,38 | –2,68 | 27,39 | 342,09 | 27,87 | 36,14 | 3 111,34 |
| MAYOTTE | | 3,62 | 3,62 | | | | | | | 3,62 |
| NEW CALEDONIA | | | | | | | | | | |
| FRENCH POLYNESIA | | | | | | | | | | |
| SAINT PIERRE & MIQUELON | | 12,81 | 12,81 | | | | | | | 12,81 |
| FRENCH SOUTHERN TERRITORIES | | | | | | | | | | |
| WALLIS & FUTUNA | | | | | | | | | | |
| * TOTAL FRENCH OCT | | 16,43 | 16,43 | | | | | | | 16,43 |
| ARUBA | | 0,17 | 0,17 | | | | | | | 0,17 |
| NETHERLANDS ANTILLES | | –2,08 | –2,08 | | | | | | –0,09 | –2,17 |
| * TOTAL DUTCH OCT | | –1,91 | –1,91 | | | | | | –0,09 | –2,00 |
| ANGUILLA | | 8,29 | 8,29 | | | | | | | 8,29 |
| CAYMANS | | | | 3,70 | | | 3,70 | | | 3,70 |
| FALKLANDS | | 3,05 | 3,05 | | | | | | | 3,05 |
| MONTSERRAT | | 11,00 | 11,00 | | | | | | | 11,00 |
| PITCAIRN | | | | | | | | | | |
| ST HELENA | | 15,59 | 15,59 | | | | | | | 15,59 |
| TURKS & CAICOS | 10,64 | | 10,64 | | | | | | 0,00 | 10,64 |
| BRITISH VIRGIN ISLANDS | | | | | | | | | | |
| * TOTAL BRITISH OCT | 10,64 | 37,92 | 48,56 | 3,70 | | | 3,70 | | 0,00 | 52,26 |
| OCT REGIONAL COOPERATION | | | 7,22 | | | | | | 0,10 | 7,32 |
| * OCT REGIONAL COOPERATION | | | 7,22 | | | | | | 0,10 | 7,32 |
| ALL OCT | | | | | | | | 1,35 | | 1,35 |
| * TOTAL OCT | 10,64 | 52,45 | 70,30 | 3,70 | | | 3,70 | 1,35 | 0,01 | 75,36 |
| * TOTAL ACP + OCT | 171,08 | 1 365,77 | 2 775,54 | 321,08 | –2,68 | 27,39 | 345,79 | 29,21 | 36,16 | 3 186,70 |

(EUR million)

Cotonou

Lome

Total State

Envelope A

Envelope B

Implementation costs

Transfers from the 6th EDF

Macro economic support

Sectoral politic

Total env. A

Emergency aid

Debt relief

Loss on exportation compensation

Total env. B

ANGOLA

30,00

30,00

30,00

BENIN

18,40

47,12

65,52

65,52

BURKINA FASO

7,88

7,88

7,88

BOTSWANA

9,00

9,00

9,00

BURUNDI

83,40

83,40

10,00

–2,68

2,68

10,00

93,40

CENTRAL AFRICAN REP.

4,00

73,00

77,00

1,88

1,88

78,88

CHAD

–26,20

20,95

–5,25

5,00

5,00

–0,25

CAMEROON

107,33

107,33

2,70

2,70

110,03

CONGO

2,95

2,95

2,10

2,10

5,05

COMOROS

3,13

3,13

–0,04

–0,04

3,09

CAPE VERDE

24,70

24,70

24,70

DJIBOUTI

11,10

11,10

0,75

11,85

EQUATORIAL GUINEA

0,00

0,00

ERITHREA

–35,50

–35,50

–35,50

ETHIOPIA

–36,73

222,00

185,27

20,00

20,00

0,36

205,64

GABON

—

19,15

19,15

19,15

GHANA

–6,79

19,22

12,42

0,20

12,63

GAMBIA

0,54

0,54

0,10

0,63

GUINEA-BISSAU

8,78

8,78

0,70

9,48

GUINEA

20,85

20,85

12,00

12,00

0,47

33,32

CÔTE D'IVOIRE

–0,14

–0,14

107,11

107,11

106,97

KENYA

7,90

7,90

22,75

22,75

30,65

LIBERIA

11,08

11,08

1,40

1,40

0,43

12,91

LESOTHO

7,80

7,80

7,80

MADAGASCAR

37,95

37,95

–0,02

–0,02

0,15

38,08

MALAWI

34,00

13,53

47,53

4,80

4,80

0,43

52,75

MAURITIUS

10,00

10,00

0,25

10,25

MAURITANIA

51,19

51,19

21,60

21,60

0,06

72,86

MALI

20,00

5,31

25,31

1,11

1,11

—

26,42

MOZAMBIQUE

–4,40

45,44

41,04

2,00

2,00

7,66

50,69

NAMIBIA

–3,00

–3,00

–0,20

–0,20

–3,20

NIGER

–1,60

17,67

16,06

12,00

12,00

28,06

RWANDA

–2,43

38,63

36,20

1,61

37,80

SENEGAL

–0,04

–0,04

0,02

–0,02

SEYCHELLES

4,00

4,00

4,00

SIERRA LEONE

5,90

5,90

5,90

SOMALIA

52,00

52,00

1,87

53,87

SAO TOME & PRINCIPE

SUDAN

–0,03

–0,03

11,00

11,00

5,92

16,89

SWAZILAND

1,40

1,40

1,40

TANZANIA

–14,50

98,66

84,16

4,55

4,55

88,71

TOGO

–9,50

–9,50

–9,50

UGANDA

33,56

33,56

4,00

4,00

2,92

40,48

NIGERIA

42,99

42,99

42,99

ZAMBIA

63,20

39,57

102,77

2,20

2,20

104,97

ZIMBABWE

DEMOCRATIC REP. OF CONGO

83,45

83,45

70,00

70,00

2,73

156,18

- TOTAL AFRICA

46,94

1 270,91

1 317,85

295,22

–2,68

25,39

317,93

26,63

1 662,41

ANTIGUA AND BARBUDA

BARBADOS

BELIZE

BAHAMAS

6,83

6,83

0,60

0,60

7,43

DOMINICAN REPUBLIC

86,20

11,41

97,61

6,50

6,50

104,11

DOMINICA

0,30

0,30

0,30

GRENADA

6,70

6,70

6,70

GUYANA (STATE)

0,91

0,91

0,91

HAITI

8,60

8,60

14,36

14,36

22,96

JAMAICA

–0,00

–0,00

2,00

2,00

0,19

2,19

ST KITTS AND NEVIS

ST LUCIA

SURINAM

2,49

2,49

0,70

0,70

0,21

3,39

SAINT VINCENT & GRENADINES

TRINIDAD & TOBAGO

27,30

–1,77

25,53

25,53

- TOTAL CARIBBEAN

113,50

35,47

148,97

22,16

2,00

24,16

0,40

173,52

FIJI

0,80

0,80

0,12

0,92

KIRIBATI

PAPUA-NEW GUINEA

1,00

1,00

1,00

SOLOMON

1,56

1,56

0,10

1,66

TONGA

0,50

0,50

0,50

TUVALU

VANUATU

2,32

2,32

2,32

SAMOA

0,27

0,27

0,27

NIUE

COOK ISLANDS

MICRONESIA

MARSHALL ISLANDS

0,50

0,50

0,50

NAURU

PALAU

TIMOR LESTE

- TOTAL PACIFIC

6,95

6,95

0,22

7,17

WESTERN AFRICA REGION

117,50

117,50

CENTRAL AFRICA REGION

13,54

13,54

EASTERN AFRICA REGION

SOUTHERN AFRICA REGION

INDIAN OCEAN REGION

CARIBBEAN REGION

48,37

48,37

PACIFIC REGION

3,15

3,15

MULTI-REGIONAL (PALOP)

5,50

5,50

INTRA ACP BUDGET

ACP REGIONAL COOPERATION

923,86

7,23

931,09

ESA REGION

9,92

9,92

SADC REGION

15,60

15,60

- TOTAL ACP REGIONAL COOPERATION

1 137,43

7,23

1 144,66

ALL ACP COUNTRIES

4,03

1,67

5,70

ADMINISTRATIVE AND FINANCIAL COSTS

90,00

27,87

117,87

- TOTAL ACP

160,44

1 313,33

2 705,23

317,38

–2,68

27,39

342,09

27,87

36,14

3 111,34

MAYOTTE

3,62

3,62

3,62

NEW CALEDONIA

FRENCH POLYNESIA

SAINT PIERRE & MIQUELON

12,81

12,81

12,81

FRENCH SOUTHERN TERRITORIES

WALLIS & FUTUNA

- TOTAL FRENCH OCT

16,43

16,43

16,43

ARUBA

0,17

0,17

0,17

NETHERLANDS ANTILLES

–2,08

–2,08

–0,09

–2,17

- TOTAL DUTCH OCT

–1,91

–1,91

–0,09

–2,00

ANGUILLA

8,29

8,29

8,29

CAYMANS

3,70

3,70

3,70

FALKLANDS

3,05

3,05

3,05

MONTSERRAT

11,00

11,00

11,00

PITCAIRN

ST HELENA

15,59

15,59

15,59

TURKS & CAICOS

10,64

10,64

0,00

10,64

BRITISH VIRGIN ISLANDS

- TOTAL BRITISH OCT

10,64

37,92

48,56

3,70

3,70

0,00

52,26

OCT REGIONAL COOPERATION

7,22

0,10

7,32

- OCT REGIONAL COOPERATION

7,22

0,10

7,32

ALL OCT

1,35

1,35

- TOTAL OCT

10,64

52,45

70,30

3,70

3,70

1,35

0,01

75,36

- TOTAL ACP + OCT

171,08

1 365,77

2 775,54

321,08

–2,68

27,39

345,79

29,21

36,16

3 186,70

Table 3.4.5

9th EDF

Assigned funds cumulative 2006

SITUATION BY INSTRUMENT AND STATE

| (EUR million) |
| --- |
| | Cotonou | Lome | Total State |
| Envelope A | Envelope B | Implementation costs | Transfers from the 6th EDF |
| Macro economic support | Sectoral politic | Total env. A | Emergency aid | Debt relief | Loss on exportation compensation | Total env. B |
| ANGOLA | | 91,52 | 91,52 | 26,46 | | | 26,46 | | | 117,97 |
| BENIN | 72,03 | 77,58 | 149,61 | 1,05 | | | 1,05 | | | 150,66 |
| BURKINA FASO | 161,36 | 118,00 | 279,37 | | | | | | | 279,37 |
| BOTSWANA | | 42,10 | 42,10 | | | 8,06 | 8,06 | | | 50,16 |
| BURUNDI | 37,02 | 2,84 | 39,86 | 21,77 | 7,60 | 5,86 | 35,23 | | | 75,09 |
| CENTRAL AFRICAN REP. | 3,95 | 12,85 | 16,80 | 3,35 | | | 3,35 | | | 20,16 |
| CHAD | 23,01 | 34,96 | 57,97 | 10,62 | | | 10,62 | | | 68,59 |
| CAMEROON | | 57,87 | 57,87 | | | | | | | 57,87 |
| CONGO | 28,45 | 53,39 | 81,84 | 1,97 | 2,00 | | 3,97 | | | 85,81 |
| COMOROS | | 8,68 | 8,68 | 2,96 | | | 2,96 | | | 11,65 |
| CAPE VERDE | 11,90 | 1,74 | 13,64 | 5,50 | | | 5,50 | | | 19,14 |
| DJIBOUTI | | 2,04 | 2,04 | | | | | | 0,00 | 2,04 |
| EQUATORIAL GUINEA | | 3,82 | 3,82 | | | | | | 0,00 | 3,82 |
| ERITHREA | | 10,20 | 10,20 | 0,62 | | | 0,62 | | | 10,82 |
| ETHIOPIA | 58,27 | 129,11 | 187,39 | 12,45 | | | 12,45 | | 0,36 | 200,20 |
| GABON | | 7,96 | 7,96 | | | | | | | 7,96 |
| GHANA | 55,21 | 84,59 | 139,80 | | | | | | 0,00 | 139,80 |
| GAMBIA | | 38,64 | 38,64 | | | | | | 0,01 | 38,65 |
| GUINEA-BISSAU | 5,56 | 6,02 | 11,58 | | | | | | 0,05 | 11,63 |
| GUINEA | | 1,60 | 1,60 | 2,02 | | | 2,02 | | | 3,62 |
| CÔTE D'IVOIRE | | 3,04 | 3,04 | 81,45 | | | 81,45 | | | 84,49 |
| KENYA | 120,00 | 65,33 | 185,33 | 8,88 | | | 8,88 | | | 194,20 |
| LIBERIA | | 46,45 | 46,45 | 17,47 | | | 17,47 | | 0,43 | 64,34 |
| LESOTHO | | 13,92 | 13,92 | | | | | | | 13,92 |
| MADAGASCAR | 54,00 | 238,55 | 292,55 | 5,82 | | | 5,82 | | 0,11 | 298,47 |
| MALAWI | 41,96 | 52,95 | 94,91 | 10,79 | | | 10,79 | | 0,32 | 106,01 |
| MAURITIUS | | 33,11 | 33,11 | 0,49 | | | 0,49 | | 0,21 | 33,80 |
| MAURITANIA | | 82,13 | 82,13 | 7,50 | | 21,60 | 29,10 | | | 111,23 |
| MALI | 119,86 | 173,75 | 293,60 | 40,44 | | 1,11 | 41,55 | | | 335,15 |
| MOZAMBIQUE | 55,79 | 140,40 | 196,19 | 5,73 | | | 5,73 | | 5,35 | 207,28 |
| NAMIBIA | | 60,89 | 60,89 | 0,80 | | | 0,80 | | | 61,69 |
| NIGER | 104,91 | 126,51 | 231,41 | 8,59 | | | 8,59 | | | 240,00 |
| RWANDA | 83,37 | 50,13 | 133,50 | | | | | | 1,42 | 134,92 |
| SENEGAL | 50,09 | 53,08 | 103,17 | 6,00 | | | 6,00 | | 0,02 | 109,19 |
| SEYCHELLES | | 1,24 | 1,24 | 0,70 | | | 0,70 | | | 1,94 |
| SIERRA LEONE | 48,79 | 67,71 | 116,50 | 31,17 | | 24,75 | 55,92 | | | 172,42 |
| SOMALIA | | 123,76 | 123,76 | | | | | | 0,27 | 124,03 |
| SAO TOME & PRINCIPE | | 7,71 | 7,71 | | | | | | | 7,71 |
| SUDAN | | 71,99 | 71,99 | 57,85 | | | 57,85 | | 4,18 | 134,02 |
| SWAZILAND | | 11,38 | 11,38 | | | | | | | 11,38 |
| TANZANIA | 155,10 | 107,59 | 262,69 | | | | | | | 262,69 |
| TOGO | | 0,79 | 0,79 | | | | | | | 0,79 |
| UGANDA | 87,49 | 54,96 | 142,46 | 20,10 | | | 20,10 | | 2,90 | 165,45 |
| NIGERIA | | 255,05 | 255,05 | | | | | | | 255,05 |
| ZAMBIA | 108,11 | 84,67 | 192,78 | 7,43 | | 11,49 | 18,92 | | | 211,70 |
| ZIMBABWE | | 9,03 | 9,03 | | | | | | | 9,03 |
| DEMOCRATIC REP. OF CONGO | 105,70 | 126,30 | 232,00 | 38,85 | | | 38,85 | | 1,80 | 272,65 |
| * TOTAL AFRICA | 1 591,94 | 2 847,91 | 4 439,84 | 438,82 | 9,60 | 72,87 | 521,29 | | 17,43 | 4 978,56 |
| ANTIGUA AND BARBUDA | | 5,79 | 5,79 | | | | | | | 5,79 |
| BARBADOS | | 11,66 | 11,66 | | | | | | | 11,66 |
| BELIZE | | 3,13 | 3,13 | 0,83 | | | 0,83 | | | 3,96 |
| BAHAMAS | | 0,08 | 0,08 | | | | | | | 0,08 |
| DOMINICAN REPUBLIC | 37,60 | 12,39 | 49,99 | 6,21 | | 7,96 | 14,17 | | | 64,15 |
| DOMINICA | | 0,35 | 0,35 | | | | | | | 0,35 |
| GRENADA | | 1,98 | 1,98 | 6,93 | | | 6,93 | | | 8,91 |
| GUYANA (STATE) | 13,88 | 5,46 | 19,35 | 0,70 | | 8,40 | 9,10 | | | 28,45 |
| HAITI | | 84,61 | 84,61 | 62,35 | | | 62,35 | | | 146,96 |
| JAMAICA | | 21,09 | 21,09 | 26,16 | | | 26,16 | | 0,19 | 47,43 |
| ST KITTS AND NEVIS | | 3,52 | 3,52 | | | | | | | 3,52 |
| ST LUCIA | | 0,33 | 0,33 | | | | | | | 0,33 |
| SURINAM | | 36,55 | 36,55 | 0,70 | | | 0,70 | | 0,17 | 37,42 |
| SAINT VINCENT & GRENADINES | | 5,54 | 5,54 | | | | | | | 5,54 |
| TRINIDAD & TOBAGO | | 2,12 | 2,12 | | | | | | | 2,12 |
| * TOTAL CARIBBEAN | 51,48 | 194,59 | 246,07 | 103,88 | | 16,36 | 120,24 | | 0,36 | 366,67 |
| FIJI | | 18,23 | 18,23 | | | | | | 0,00 | 18,23 |
| KIRIBATI | | 7,94 | 7,94 | | | | | | | 7,94 |
| PAPUA-NEW GUINEA | | 16,39 | 16,39 | 0,20 | | | 0,20 | | | 16,59 |
| SOLOMON | | 2,64 | 2,64 | | | | | | 0,06 | 2,69 |
| TONGA | | 3,40 | 3,40 | 0,84 | | | 0,84 | | | 4,24 |
| TUVALU | | 4,44 | 4,44 | | | | | | | 4,44 |
| VANUATU | | 8,40 | 8,40 | 1,60 | | 1,64 | 3,24 | | | 11,64 |
| SAMOA | | 7,19 | 7,19 | | | | | | | 7,19 |
| NIUE | | 0,33 | 0,33 | 0,60 | | | 0,60 | | | 0,93 |
| COOK ISLANDS | | 2,46 | 2,46 | | | | | | | 2,46 |
| MICRONESIA | | 0,36 | 0,36 | | | | | | | 0,36 |
| MARSHALL ISLANDS | | 0,19 | 0,19 | | | | | | | 0,19 |
| NAURU | | 0,11 | 0,11 | | | | | | | 0,11 |
| PALAU | | 0,13 | 0,13 | | | | | | | 0,13 |
| TIMOR LESTE | | | | | | | | | | |
| * TOTAL PACIFIC | | 72,21 | 72,21 | 3,24 | | 1,64 | 4,88 | | 0,06 | 77,14 |
| WESTERN AFRICA REGION | | | 48,05 | | | | | | | 48,05 |
| CENTRAL AFRICA REGION | | | 17,46 | | | | | | | 17,46 |
| EASTERN AFRICA REGION | | | | | | | | | | |
| SOUTHERN AFRICA REGION | | | | | | | | | | |
| INDIAN OCEAN REGION | | | | | | | | | | |
| CARIBBEAN REGION | | | 40,76 | | | | | | | 40,76 |
| PACIFIC REGION | | | 31,10 | | | | | | | 31,10 |
| MULTI-REGIONAL (PALOP) | | | 1,27 | | | | | | | 1,27 |
| INTRA ACP BUDGET | | | | | | | | | | |
| ACP REGIONAL COOPERATION | | | 1 488,19 | | | | | | 5,01 | 1 493,20 |
| ESA REGION | | | 126,33 | | | | | | | 126,33 |
| SADC REGION | | | 28,11 | | | | | | | 28,11 |
| * TOTAL ACP REGIONAL COOPERATION | | | 1 781,25 | | | | | | 5,01 | 1 786,26 |
| ALL ACP COUNTRIES | | | 106,95 | | | | | | 1,67 | 108,62 |
| ADMINISTRATIVE AND FINANCIAL COSTS | | | 62,96 | | | | | 232,24 | | 295,20 |
| * TOTAL ACP | 1 643,42 | 3 114,70 | 6 709,29 | 545,94 | 9,60 | 90,86 | 646,41 | 232,24 | 24,52 | 7 612,45 |
| MAYOTTE | | 0,09 | 0,09 | | | | | | | 0,09 |
| NEW CALEDONIA | | 21,50 | 21,50 | | | | | | | 21,50 |
| FRENCH POLYNESIA | | 8,29 | 8,29 | | | | | | | 8,29 |
| SAINT PIERRE & MIQUELON | | 12,75 | 12,75 | | | | | | | 12,75 |
| FRENCH SOUTHERN TERRITORIES | | | | | | | | | | |
| WALLIS & FUTUNA | | 0,64 | 0,64 | | | | | | | 0,64 |
| * TOTAL FRENCH OCT | | 43,26 | 43,26 | | | | | | | 43,26 |
| ARUBA | | 7,49 | 7,49 | | | | | | | 7,49 |
| NETHERLANDS ANTILLES | | 6,80 | 6,80 | | | | | | –0,09 | 6,72 |
| * TOTAL DUTCH OCT | | 14,29 | 14,29 | | | | | | –0,09 | 14,20 |
| ANGUILLA | | 8,29 | 8,29 | | | | | | | 8,29 |
| CAYMANS | | | | | | | | | | |
| FALKLANDS | | | | | | | | | | |
| MONTSERRAT | | 15,96 | 15,96 | | | | | | | 15,96 |
| PITCAIRN | | | | | | | | | | |
| ST HELENA | | 15,62 | 15,62 | | | | | | | 15,62 |
| TURKS & CAICOS | 10,52 | 0,02 | 10,54 | | | | | | | 10,54 |
| BRITISH VIRGIN ISLANDS | | | | | | | | | | |
| * TOTAL BRITISH OCT | 10,52 | 39,89 | 50,40 | | | | | | | 50,40 |
| OCT REGIONAL COOPERATION | | | 6,17 | | | | | | 0,10 | 6,27 |
| * OCT REGIONAL COOPERATION | | | 6,17 | | | | | | 0,10 | 6,27 |
| ALL OCT | | | | | | | | 0,30 | | 0,30 |
| * TOTAL OCT | 10,52 | 97,44 | 114,12 | | | | | 0,30 | 0,01 | 114,43 |
| * TOTAL ACP + OCT | 1 653,94 | 3 212,14 | 6 823,41 | 545,94 | 9,60 | 90,86 | 646,41 | 232,54 | 24,53 | 7 726,88 |

(EUR million)

Cotonou

Lome

Total State

Envelope A

Envelope B

Implementation costs

Transfers from the 6th EDF

Macro economic support

Sectoral politic

Total env. A

Emergency aid

Debt relief

Loss on exportation compensation

Total env. B

ANGOLA

91,52

91,52

26,46

26,46

117,97

BENIN

72,03

77,58

149,61

1,05

1,05

150,66

BURKINA FASO

161,36

118,00

279,37

279,37

BOTSWANA

42,10

42,10

8,06

8,06

50,16

BURUNDI

37,02

2,84

39,86

21,77

7,60

5,86

35,23

75,09

CENTRAL AFRICAN REP.

3,95

12,85

16,80

3,35

3,35

20,16

CHAD

23,01

34,96

57,97

10,62

10,62

68,59

CAMEROON

57,87

57,87

57,87

CONGO

28,45

53,39

81,84

1,97

2,00

3,97

85,81

COMOROS

8,68

8,68

2,96

2,96

11,65

CAPE VERDE

11,90

1,74

13,64

5,50

5,50

19,14

DJIBOUTI

2,04

2,04

0,00

2,04

EQUATORIAL GUINEA

3,82

3,82

0,00

3,82

ERITHREA

10,20

10,20

0,62

0,62

10,82

ETHIOPIA

58,27

129,11

187,39

12,45

12,45

0,36

200,20

GABON

7,96

7,96

7,96

GHANA

55,21

84,59

139,80

0,00

139,80

GAMBIA

38,64

38,64

0,01

38,65

GUINEA-BISSAU

5,56

6,02

11,58

0,05

11,63

GUINEA

1,60

1,60

2,02

2,02

3,62

CÔTE D'IVOIRE

3,04

3,04

81,45

81,45

84,49

KENYA

120,00

65,33

185,33

8,88

8,88

194,20

LIBERIA

46,45

46,45

17,47

17,47

0,43

64,34

LESOTHO

13,92

13,92

13,92

MADAGASCAR

54,00

238,55

292,55

5,82

5,82

0,11

298,47

MALAWI

41,96

52,95

94,91

10,79

10,79

0,32

106,01

MAURITIUS

33,11

33,11

0,49

0,49

0,21

33,80

MAURITANIA

82,13

82,13

7,50

21,60

29,10

111,23

MALI

119,86

173,75

293,60

40,44

1,11

41,55

335,15

MOZAMBIQUE

55,79

140,40

196,19

5,73

5,73

5,35

207,28

NAMIBIA

60,89

60,89

0,80

0,80

61,69

NIGER

104,91

126,51

231,41

8,59

8,59

240,00

RWANDA

83,37

50,13

133,50

1,42

134,92

SENEGAL

50,09

53,08

103,17

6,00

6,00

0,02

109,19

SEYCHELLES

1,24

1,24

0,70

0,70

1,94

SIERRA LEONE

48,79

67,71

116,50

31,17

24,75

55,92

172,42

SOMALIA

123,76

123,76

0,27

124,03

SAO TOME & PRINCIPE

7,71

7,71

7,71

SUDAN

71,99

71,99

57,85

57,85

4,18

134,02

SWAZILAND

11,38

11,38

11,38

TANZANIA

155,10

107,59

262,69

262,69

TOGO

0,79

0,79

0,79

UGANDA

87,49

54,96

142,46

20,10

20,10

2,90

165,45

NIGERIA

255,05

255,05

255,05

ZAMBIA

108,11

84,67

192,78

7,43

11,49

18,92

211,70

ZIMBABWE

9,03

9,03

9,03

DEMOCRATIC REP. OF CONGO

105,70

126,30

232,00

38,85

38,85

1,80

272,65

- TOTAL AFRICA

1 591,94

2 847,91

4 439,84

438,82

9,60

72,87

521,29

17,43

4 978,56

ANTIGUA AND BARBUDA

5,79

5,79

5,79

BARBADOS

11,66

11,66

11,66

BELIZE

3,13

3,13

0,83

0,83

3,96

BAHAMAS

0,08

0,08

0,08

DOMINICAN REPUBLIC

37,60

12,39

49,99

6,21

7,96

14,17

64,15

DOMINICA

0,35

0,35

0,35

GRENADA

1,98

1,98

6,93

6,93

8,91

GUYANA (STATE)

13,88

5,46

19,35

0,70

8,40

9,10

28,45

HAITI

84,61

84,61

62,35

62,35

146,96

JAMAICA

21,09

21,09

26,16

26,16

0,19

47,43

ST KITTS AND NEVIS

3,52

3,52

3,52

ST LUCIA

0,33

0,33

0,33

SURINAM

36,55

36,55

0,70

0,70

0,17

37,42

SAINT VINCENT & GRENADINES

5,54

5,54

5,54

TRINIDAD & TOBAGO

2,12

2,12

2,12

- TOTAL CARIBBEAN

51,48

194,59

246,07

103,88

16,36

120,24

0,36

366,67

FIJI

18,23

18,23

0,00

18,23

KIRIBATI

7,94

7,94

7,94

PAPUA-NEW GUINEA

16,39

16,39

0,20

0,20

16,59

SOLOMON

2,64

2,64

0,06

2,69

TONGA

3,40

3,40

0,84

0,84

4,24

TUVALU

4,44

4,44

4,44

VANUATU

8,40

8,40

1,60

1,64

3,24

11,64

SAMOA

7,19

7,19

7,19

NIUE

0,33

0,33

0,60

0,60

0,93

COOK ISLANDS

2,46

2,46

2,46

MICRONESIA

0,36

0,36

0,36

MARSHALL ISLANDS

0,19

0,19

0,19

NAURU

0,11

0,11

0,11

PALAU

0,13

0,13

0,13

TIMOR LESTE

- TOTAL PACIFIC

72,21

72,21

3,24

1,64

4,88

0,06

77,14

WESTERN AFRICA REGION

48,05

48,05

CENTRAL AFRICA REGION

17,46

17,46

EASTERN AFRICA REGION

SOUTHERN AFRICA REGION

INDIAN OCEAN REGION

CARIBBEAN REGION

40,76

40,76

PACIFIC REGION

31,10

31,10

MULTI-REGIONAL (PALOP)

1,27

1,27

INTRA ACP BUDGET

ACP REGIONAL COOPERATION

1 488,19

5,01

1 493,20

ESA REGION

126,33

126,33

SADC REGION

28,11

28,11

- TOTAL ACP REGIONAL COOPERATION

1 781,25

5,01

1 786,26

ALL ACP COUNTRIES

106,95

1,67

108,62

ADMINISTRATIVE AND FINANCIAL COSTS

62,96

232,24

295,20

- TOTAL ACP

1 643,42

3 114,70

6 709,29

545,94

9,60

90,86

646,41

232,24

24,52

7 612,45

MAYOTTE

0,09

0,09

0,09

NEW CALEDONIA

21,50

21,50

21,50

FRENCH POLYNESIA

8,29

8,29

8,29

SAINT PIERRE & MIQUELON

12,75

12,75

12,75

FRENCH SOUTHERN TERRITORIES

WALLIS & FUTUNA

0,64

0,64

0,64

- TOTAL FRENCH OCT

43,26

43,26

43,26

ARUBA

7,49

7,49

7,49

NETHERLANDS ANTILLES

6,80

6,80

–0,09

6,72

- TOTAL DUTCH OCT

14,29

14,29

–0,09

14,20

ANGUILLA

8,29

8,29

8,29

CAYMANS

FALKLANDS

MONTSERRAT

15,96

15,96

15,96

PITCAIRN

ST HELENA

15,62

15,62

15,62

TURKS & CAICOS

10,52

0,02

10,54

10,54

BRITISH VIRGIN ISLANDS

- TOTAL BRITISH OCT

10,52

39,89

50,40

50,40

OCT REGIONAL COOPERATION

6,17

0,10

6,27

- OCT REGIONAL COOPERATION

6,17

0,10

6,27

ALL OCT

0,30

0,30

- TOTAL OCT

10,52

97,44

114,12

0,30

0,01

114,43

- TOTAL ACP + OCT

1 653,94

3 212,14

6 823,41

545,94

9,60

90,86

646,41

232,54

24,53

7 726,88

Table 3.4.6

9th EDF

Assigned funds annual 2006

SITUATION BY INSTRUMENT AND STATE

| (EUR million) |
| --- |
| | Cotonou | Lome | Total State |
| Envelope A | Envelope B | Implementation costs | Transfers from the 6th EDF |
| Macro economic support | Sectoral politic | Total env. A | Emergency aid | Debt relief | Loss on exportation compensation | Total env. B |
| ANGOLA | | 15,78 | 15,78 | 2,24 | | | 2,24 | | | 18,02 |
| BENIN | 18,06 | 18,33 | 36,39 | | | | | | | 36,39 |
| BURKINA FASO | –3,64 | 5,83 | 2,20 | | | | | | | 2,20 |
| BOTSWANA | | 41,56 | 41,56 | | | 8,06 | 8,06 | | | 49,62 |
| BURUNDI | 5,43 | 2,23 | 7,66 | –4,92 | | 2,68 | –2,24 | | | 5,42 |
| CENTRAL AFRICAN REP. | 3,95 | 8,76 | 12,71 | 1,93 | | | 1,93 | | | 14,64 |
| CHAD | –24,19 | 22,98 | –1,21 | 0,82 | | | 0,82 | | | –0,39 |
| CAMEROON | | 33,79 | 33,79 | | | | — | | | 33,79 |
| CONGO | 28,45 | 43,35 | 71,80 | –0,03 | 2,00 | | 1,97 | | | 73,77 |
| COMOROS | | 7,23 | 7,23 | 0,72 | | | 0,72 | | | 7,96 |
| CAPE VERDE | | 1,34 | 1,34 | | | | | | | 1,34 |
| DJIBOUTI | | 0,88 | 0,88 | | | | | | 0,00 | 0,88 |
| EQUATORIAL GUINEA | | 0,64 | 0,64 | | | | | | 0,00 | 0,64 |
| ERITHREA | | 7,63 | 7,63 | | | | | | | 7,63 |
| ETHIOPIA | –32,80 | 66,85 | 34,05 | 3,31 | | | 3,31 | | 0,36 | 37,72 |
| GABON | | 0,99 | 0,99 | | | | | | | 0,99 |
| GHANA | –4,80 | 74,41 | 69,61 | | | | | | 0,00 | 69,61 |
| GAMBIA | | 37,44 | 37,44 | | | | | | 0,01 | 37,46 |
| GUINEA-BISSAU | 5,56 | 3,26 | 8,82 | | | | | | 0,05 | 8,87 |
| GUINEA | | 1,60 | 1,60 | 0,12 | | | 0,12 | | | 1,72 |
| CÔTE D'IVOIRE | | 1,47 | 1,47 | 43,96 | | | 43,96 | | | 45,42 |
| KENYA | 70,00 | 17,60 | 87,60 | 5,03 | | | 5,03 | | | 92,63 |
| LIBERIA | | 11,70 | 11,70 | 1,38 | | | 1,38 | | 0,43 | 13,51 |
| LESOTHO | | 9,53 | 9,53 | | | | | | | 9,53 |
| MADAGASCAR | | 15,93 | 15,93 | 1,06 | | | 1,06 | | 0,11 | 17,10 |
| MALAWI | 3,40 | 31,61 | 35,01 | 10,79 | | | 10,79 | | 0,32 | 46,11 |
| MAURITIUS | | 2,79 | 2,79 | 0,01 | | | 0,01 | | 0,21 | 3,01 |
| MAURITANIA | | 47,80 | 47,80 | | | 21,60 | 21,60 | | | 69,40 |
| MALI | 23,27 | 78,17 | 101,44 | | | 1,11 | 1,11 | | | 102,55 |
| MOZAMBIQUE | 39,39 | 1,50 | 40,89 | 2,22 | | | 2,22 | | 5,35 | 48,46 |
| NAMIBIA | | 5,03 | 5,03 | –0,20 | | | –0,20 | | | 4,83 |
| NIGER | 0,26 | 98,09 | 98,35 | –0,13 | | | –0,13 | | | 98,22 |
| RWANDA | 0,30 | 15,41 | 15,71 | | | | | | 1,42 | 17,13 |
| SENEGAL | 0,09 | 25,99 | 26,08 | | | | | | 0,02 | 26,10 |
| SEYCHELLES | | 0,85 | 0,85 | | | | | | | 0,85 |
| SIERRA LEONE | 1,29 | 22,84 | 24,13 | 5,40 | | | 5,40 | | | 29,53 |
| SOMALIA | | 54,79 | 54,79 | | | | | | 0,27 | 55,06 |
| SAO TOME & PRINCIPE | | 3,73 | 3,73 | | | | | | | 3,73 |
| SUDAN | | 23,13 | 23,13 | 11,89 | | | 11,89 | | 4,18 | 39,21 |
| SWAZILAND | | 4,74 | 4,74 | | | | | | | 4,74 |
| TANZANIA | 58,00 | 75,67 | 133,67 | | | | | | | 133,67 |
| TOGO | | 0,32 | 0,32 | | | | | | | 0,32 |
| UGANDA | 72,49 | 45,94 | 118,43 | 5,49 | | | 5,49 | | 2,90 | 126,83 |
| NIGERIA | | 50,96 | 50,96 | | | | | | | 50,96 |
| ZAMBIA | –2,01 | 45,89 | 43,88 | 1,93 | | | 1,93 | | | 45,81 |
| ZIMBABWE | | 5,59 | 5,59 | | | | | | | 5,59 |
| DEMOCRATIC REP. OF CONGO | | 68,30 | 68,30 | 9,94 | | | 9,94 | | 1,80 | 80,04 |
| * TOTAL AFRICA | 262,52 | 1 160,25 | 1 422,77 | 102,97 | 2,00 | 33,45 | 138,42 | | 17,43 | 1 578,62 |
| ANTIGUA AND BARBUDA | | 4,44 | 4,44 | | | | | | | 4,44 |
| BARBADOS | | 1,35 | 1,35 | | | | | | | 1,35 |
| BELIZE | | 2,90 | 2,90 | | | | | | | 2,90 |
| BAHAMAS | | –0,00 | –0,00 | | | | | | | –0,00 |
| DOMINICAN REPUBLIC | 37,60 | 9,98 | 47,58 | 6,21 | | 6,60 | 12,81 | | | 60,39 |
| DOMINICA | | 0,16 | 0,16 | | | | | | | 0,16 |
| GRENADA | | 0,18 | 0,18 | | | | | | | 0,18 |
| GUYANA (STATE) | –0,58 | 2,63 | 2,05 | –0,00 | | | –0,00 | | | 2,05 |
| HAITI | | 26,32 | 26,32 | 19,99 | | | 19,99 | | | 46,31 |
| JAMAICA | | 15,01 | 15,01 | | | | | | 0,19 | 15,20 |
| ST KITTS AND NEVIS | | 2,76 | 2,76 | | | | | | | 2,76 |
| ST LUCIA | | 0,02 | 0,02 | | | | | | | 0,02 |
| SURINAM | | 35,27 | 35,27 | 0,70 | | | 0,70 | | 0,17 | 36,14 |
| SAINT VINCENT & GRENADINES | | 4,40 | 4,40 | | | | | | | 4,40 |
| TRINIDAD & TOBAGO | | 1,75 | 1,75 | | | | | | | 1,75 |
| * TOTAL CARIBBEAN | 37,02 | 107,17 | 144,19 | 26,90 | | 6,60 | 33,50 | | 0,36 | 178,04 |
| FIJI | | 0,28 | 0,28 | | | | | | 0,00 | 0,28 |
| KIRIBATI | | 7,94 | 7,94 | | | | | | | 7,94 |
| PAPUA-NEW GUINEA | | 9,41 | 9,41 | | | | | | | 9,41 |
| SOLOMON | | 2,03 | 2,03 | | | | | | 0,06 | 2,09 |
| TONGA | | 0,55 | 0,55 | | | | | | | 0,55 |
| TUVALU | | 1,11 | 1,11 | | | | | | | 1,11 |
| VANUATU | | 3,31 | 3,31 | 0,39 | | 0,01 | 0,40 | | | 3,70 |
| SAMOA | | 3,75 | 3,75 | | | | | | | 3,75 |
| NIUE | | 0,21 | 0,21 | 0,02 | | | 0,02 | | | 0,23 |
| COOK ISLANDS | | 0,91 | 0,91 | | | | | | | 0,91 |
| MICRONESIA | | 0,09 | 0,09 | | | | | | | 0,09 |
| MARSHALL ISLANDS | | 0,04 | 0,04 | | | | | | | 0,04 |
| NAURU | | 0,02 | 0,02 | | | | | | | 0,02 |
| PALAU | | 0,02 | 0,02 | | | | | | | 0,02 |
| TIMOR LESTE | | | | | | | | | | |
| * TOTAL PACIFIC | | 29,68 | 29,68 | 0,41 | | 0,01 | 0,42 | | 0,06 | 30,15 |
| WESTERN AFRICA REGION | | | 23,97 | | | | | | | 23,97 |
| CENTRAL AFRICA REGION | | | 9,90 | | | | | | | 9,90 |
| EASTERN AFRICA REGION | | | | | | | | | | |
| SOUTHERN AFRICA REGION | | | | | | | | | | |
| INDIAN OCEAN REGION | | | | | | | | | | |
| CARIBBEAN REGION | | | 20,07 | | | | | | | 20,07 |
| PACIFIC REGION | | | 2,95 | | | | | | | 2,95 |
| MULTI-REGIONAL (PALOP) | | | 1,23 | | | | | | | 1,23 |
| INTRA ACP BUDGET | | | | | | | | | | |
| ACP REGIONAL COOPERATION | | | 774,24 | | | | | | 5,01 | 779,25 |
| ESA REGION | | | 59,12 | | | | | | | 59,12 |
| SADC REGION | | | 20,98 | | | | | | | 20,98 |
| * TOTAL ACP REGIONAL COOPERATION | | | 912,47 | | | | | | 5,01 | 917,47 |
| ALL ACP COUNTRIES | | | 37,14 | | | | | | 1,67 | 38,81 |
| ADMINISTRATIVE AND FINANCIAL COSTS | | | 62,96 | | | | | 26,15 | | 89,11 |
| * TOTAL ACP | 299,54 | 1 297,10 | 2 609,20 | 130,28 | 2,00 | 40,05 | 172,33 | 26,15 | 24,52 | 2 832,20 |
| MAYOTTE | | 0,09 | 0,09 | | | | | | | 0,09 |
| NEW CALEDONIA | | | | | | | | | | |
| FRENCH POLYNESIA | | 8,29 | 8,29 | | | | | | | 8,29 |
| SAINT PIERRE & MIQUELON | | 12,75 | 12,75 | | | | | | | 12,75 |
| FRENCH SOUTHERN TERRITORIES | | | | | | | | | | |
| WALLIS & FUTUNA | | | | | | | | | | |
| * TOTAL FRENCH OCT | | 21,12 | 21,12 | | | | | | | 21,12 |
| ARUBA | | 6,97 | 6,97 | | | | | | | 6,97 |
| NETHERLANDS ANTILLES | | 1,04 | 1,04 | | | | | | –0,09 | 0,96 |
| * TOTAL DUTCH OCT | | 8,01 | 8,01 | | | | | | –0,09 | 7,93 |
| ANGUILLA | | 8,29 | 8,29 | | | | | | | 8,29 |
| CAYMANS | | | | | | | | | | |
| FALKLANDS | | | | | | | | | | |
| MONTSERRAT | | 15,48 | 15,48 | | | | | | | 15,48 |
| PITCAIRN | | | | | | | | | | |
| ST HELENA | | 15,47 | 15,47 | | | | | | | 15,47 |
| TURKS & CAICOS | 10,52 | | 10,52 | | | | | | | 10,52 |
| BRITISH VIRGIN ISLANDS | | | | | | | | | | |
| * TOTAL BRITISH OCT | 10,52 | 39,24 | 49,75 | | | | | | | 49,75 |
| OCT REGIONAL COOPERATION | | | 3,79 | | | | | | 0,10 | 3,89 |
| * OCT REGIONAL COOPERATION | | | 3,79 | | | | | | 0,10 | 3,89 |
| ALL OCT | | | | | | | | –0,08 | | –0,08 |
| * TOTAL OCT | 10,52 | 68,37 | 82,67 | | | | | –0,08 | 0,01 | 82,60 |
| * TOTAL ACP + OCT | 310,05 | 1 365,47 | 2 691,88 | 130,28 | 2,00 | 40,05 | 172,33 | 26,06 | 24,53 | 2 914,80 |

(EUR million)

Cotonou

Lome

Total State

Envelope A

Envelope B

Implementation costs

Transfers from the 6th EDF

Macro economic support

Sectoral politic

Total env. A

Emergency aid

Debt relief

Loss on exportation compensation

Total env. B

ANGOLA

15,78

15,78

2,24

2,24

18,02

BENIN

18,06

18,33

36,39

36,39

BURKINA FASO

–3,64

5,83

2,20

2,20

BOTSWANA

41,56

41,56

8,06

8,06

49,62

BURUNDI

5,43

2,23

7,66

–4,92

2,68

–2,24

5,42

CENTRAL AFRICAN REP.

3,95

8,76

12,71

1,93

1,93

14,64

CHAD

–24,19

22,98

–1,21

0,82

0,82

–0,39

CAMEROON

33,79

33,79

—

33,79

CONGO

28,45

43,35

71,80

–0,03

2,00

1,97

73,77

COMOROS

7,23

7,23

0,72

0,72

7,96

CAPE VERDE

1,34

1,34

1,34

DJIBOUTI

0,88

0,88

0,00

0,88

EQUATORIAL GUINEA

0,64

0,64

0,00

0,64

ERITHREA

7,63

7,63

7,63

ETHIOPIA

–32,80

66,85

34,05

3,31

3,31

0,36

37,72

GABON

0,99

0,99

0,99

GHANA

–4,80

74,41

69,61

0,00

69,61

GAMBIA

37,44

37,44

0,01

37,46

GUINEA-BISSAU

5,56

3,26

8,82

0,05

8,87

GUINEA

1,60

1,60

0,12

0,12

1,72

CÔTE D'IVOIRE

1,47

1,47

43,96

43,96

45,42

KENYA

70,00

17,60

87,60

5,03

5,03

92,63

LIBERIA

11,70

11,70

1,38

1,38

0,43

13,51

LESOTHO

9,53

9,53

9,53

MADAGASCAR

15,93

15,93

1,06

1,06

0,11

17,10

MALAWI

3,40

31,61

35,01

10,79

10,79

0,32

46,11

MAURITIUS

2,79

2,79

0,01

0,01

0,21

3,01

MAURITANIA

47,80

47,80

21,60

21,60

69,40

MALI

23,27

78,17

101,44

1,11

1,11

102,55

MOZAMBIQUE

39,39

1,50

40,89

2,22

2,22

5,35

48,46

NAMIBIA

5,03

5,03

–0,20

–0,20

4,83

NIGER

0,26

98,09

98,35

–0,13

–0,13

98,22

RWANDA

0,30

15,41

15,71

1,42

17,13

SENEGAL

0,09

25,99

26,08

0,02

26,10

SEYCHELLES

0,85

0,85

0,85

SIERRA LEONE

1,29

22,84

24,13

5,40

5,40

29,53

SOMALIA

54,79

54,79

0,27

55,06

SAO TOME & PRINCIPE

3,73

3,73

3,73

SUDAN

23,13

23,13

11,89

11,89

4,18

39,21

SWAZILAND

4,74

4,74

4,74

TANZANIA

58,00

75,67

133,67

133,67

TOGO

0,32

0,32

0,32

UGANDA

72,49

45,94

118,43

5,49

5,49

2,90

126,83

NIGERIA

50,96

50,96

50,96

ZAMBIA

–2,01

45,89

43,88

1,93

1,93

45,81

ZIMBABWE

5,59

5,59

5,59

DEMOCRATIC REP. OF CONGO

68,30

68,30

9,94

9,94

1,80

80,04

- TOTAL AFRICA

262,52

1 160,25

1 422,77

102,97

2,00

33,45

138,42

17,43

1 578,62

ANTIGUA AND BARBUDA

4,44

4,44

4,44

BARBADOS

1,35

1,35

1,35

BELIZE

2,90

2,90

2,90

BAHAMAS

–0,00

–0,00

–0,00

DOMINICAN REPUBLIC

37,60

9,98

47,58

6,21

6,60

12,81

60,39

DOMINICA

0,16

0,16

0,16

GRENADA

0,18

0,18

0,18

GUYANA (STATE)

–0,58

2,63

2,05

–0,00

–0,00

2,05

HAITI

26,32

26,32

19,99

19,99

46,31

JAMAICA

15,01

15,01

0,19

15,20

ST KITTS AND NEVIS

2,76

2,76

2,76

ST LUCIA

0,02

0,02

0,02

SURINAM

35,27

35,27

0,70

0,70

0,17

36,14

SAINT VINCENT & GRENADINES

4,40

4,40

4,40

TRINIDAD & TOBAGO

1,75

1,75

1,75

- TOTAL CARIBBEAN

37,02

107,17

144,19

26,90

6,60

33,50

0,36

178,04

FIJI

0,28

0,28

0,00

0,28

KIRIBATI

7,94

7,94

7,94

PAPUA-NEW GUINEA

9,41

9,41

9,41

SOLOMON

2,03

2,03

0,06

2,09

TONGA

0,55

0,55

0,55

TUVALU

1,11

1,11

1,11

VANUATU

3,31

3,31

0,39

0,01

0,40

3,70

SAMOA

3,75

3,75

3,75

NIUE

0,21

0,21

0,02

0,02

0,23

COOK ISLANDS

0,91

0,91

0,91

MICRONESIA

0,09

0,09

0,09

MARSHALL ISLANDS

0,04

0,04

0,04

NAURU

0,02

0,02

0,02

PALAU

0,02

0,02

0,02

TIMOR LESTE

- TOTAL PACIFIC

29,68

29,68

0,41

0,01

0,42

0,06

30,15

WESTERN AFRICA REGION

23,97

23,97

CENTRAL AFRICA REGION

9,90

9,90

EASTERN AFRICA REGION

SOUTHERN AFRICA REGION

INDIAN OCEAN REGION

CARIBBEAN REGION

20,07

20,07

PACIFIC REGION

2,95

2,95

MULTI-REGIONAL (PALOP)

1,23

1,23

INTRA ACP BUDGET

ACP REGIONAL COOPERATION

774,24

5,01

779,25

ESA REGION

59,12

59,12

SADC REGION

20,98

20,98

- TOTAL ACP REGIONAL COOPERATION

912,47

5,01

917,47

ALL ACP COUNTRIES

37,14

1,67

38,81

ADMINISTRATIVE AND FINANCIAL COSTS

62,96

26,15

89,11

- TOTAL ACP

299,54

1 297,10

2 609,20

130,28

2,00

40,05

172,33

26,15

24,52

2 832,20

MAYOTTE

0,09

0,09

0,09

NEW CALEDONIA

FRENCH POLYNESIA

8,29

8,29

8,29

SAINT PIERRE & MIQUELON

12,75

12,75

12,75

FRENCH SOUTHERN TERRITORIES

WALLIS & FUTUNA

- TOTAL FRENCH OCT

21,12

21,12

21,12

ARUBA

6,97

6,97

6,97

NETHERLANDS ANTILLES

1,04

1,04

–0,09

0,96

- TOTAL DUTCH OCT

8,01

8,01

–0,09

7,93

ANGUILLA

8,29

8,29

8,29

CAYMANS

FALKLANDS

MONTSERRAT

15,48

15,48

15,48

PITCAIRN

ST HELENA

15,47

15,47

15,47

TURKS & CAICOS

10,52

10,52

10,52

BRITISH VIRGIN ISLANDS

- TOTAL BRITISH OCT

10,52

39,24

49,75

49,75

OCT REGIONAL COOPERATION

3,79

0,10

3,89

- OCT REGIONAL COOPERATION

3,79

0,10

3,89

ALL OCT

–0,08

–0,08

- TOTAL OCT

10,52

68,37

82,67

–0,08

0,01

82,60

- TOTAL ACP + OCT

310,05

1 365,47

2 691,88

130,28

2,00

40,05

172,33

26,06

24,53

2 914,80

Table 3.4.7

9th EDF

Payments cumulative 2006

SITUATION BY INSTRUMENT AND STATE

| (EUR million) |
| --- |
| | Cotonou | Lome | Total State |
| Envelope A | Envelope B | Implementation costs | Transfers from the 6th EDF |
| Macro economic support | Sectoral politic | Total env. A | Emergency aid | Debt relief | Loss on exportation compensation | Total env. B |
| ANGOLA | | 38,18 | 38,18 | 19,60 | | | 19,60 | | | 57,78 |
| BENIN | 38,47 | 46,14 | 84,61 | 1,05 | | | 1,05 | | | 85,66 |
| BURKINA FASO | 70,16 | 44,26 | 114,42 | | | | | | | 114,42 |
| BOTSWANA | | 8,70 | 8,70 | | | 8,06 | 8,06 | | | 16,76 |
| BURUNDI | 32,63 | 0,83 | 33,47 | 20,58 | 7,60 | 5,86 | 34,04 | | | 67,50 |
| CENTRAL AFRICAN REP. | 3,95 | 4,16 | 8,11 | 1,42 | | | 1,42 | | | 9,53 |
| CHAD | 21,65 | 10,57 | 32,22 | 9,65 | | | 9,65 | | | 41,87 |
| CAMEROON | | 27,81 | 27,81 | | | | | | | 27,81 |
| CONGO | 28,45 | 9,96 | 38,41 | 1,97 | 2,00 | | 3,97 | | | 42,37 |
| COMOROS | | 1,68 | 1,68 | 2,32 | | | 2,32 | | | 4,00 |
| CAPE VERDE | 5,00 | 0,20 | 5,20 | 5,50 | | | 5,50 | | | 10,70 |
| DJIBOUTI | | 1,40 | 1,40 | | | | | | | 1,40 |
| EQUATORIAL GUINEA | | 3,06 | 3,06 | | | | | | | 3,06 |
| ERITHREA | | 5,38 | 5,38 | 0,50 | | | 0,50 | | | 5,88 |
| ETHIOPIA | 58,07 | 82,68 | 140,76 | 9,86 | | | 9,86 | | | 150,62 |
| GABON | | 6,43 | 6,43 | | | | | | | 6,43 |
| GHANA | 55,21 | 21,12 | 76,33 | | | | | | –0,00 | 76,33 |
| GAMBIA | | 1,07 | 1,07 | | | | | | | 1,07 |
| GUINEA-BISSAU | 5,54 | 2,71 | 8,25 | | | | | | | 8,25 |
| GUINEA | | 0,51 | 0,51 | 1,85 | | | 1,85 | | | 2,36 |
| CÔTE D'IVOIRE | | 2,20 | 2,20 | 47,88 | | | 47,88 | | | 50,07 |
| KENYA | 50,00 | 35,81 | 85,81 | 7,69 | | | 7,69 | | | 93,51 |
| LIBERIA | | 30,28 | 30,28 | 11,96 | | | 11,96 | | | 42,24 |
| LESOTHO | | 2,38 | 2,38 | | | | | | | 2,38 |
| MADAGASCAR | 29,90 | 143,07 | 172,97 | 4,89 | | | 4,89 | | | 177,86 |
| MALAWI | 41,68 | 23,15 | 64,83 | 6,69 | | | 6,69 | | 0,03 | 71,55 |
| MAURITIUS | | 26,49 | 26,49 | 0,32 | | | 0,32 | | 0,06 | 26,86 |
| MAURITANIA | | 16,92 | 16,92 | 5,95 | | | 5,95 | | | 22,88 |
| MALI | 89,27 | 80,53 | 169,80 | 38,97 | | 1,11 | 40,08 | | | 209,88 |
| MOZAMBIQUE | 53,79 | 73,35 | 127,15 | 2,52 | | | 2,52 | | 0,02 | 129,68 |
| NAMIBIA | | 27,19 | 27,19 | 0,80 | | | 0,80 | | | 27,99 |
| NIGER | 96,47 | 24,54 | 121,01 | 7,40 | | | 7,40 | | | 128,41 |
| RWANDA | 64,28 | 20,53 | 84,81 | | | | | | 0,25 | 85,06 |
| SENEGAL | 15,08 | 16,66 | 31,74 | 4,84 | | | 4,84 | | | 36,58 |
| SEYCHELLES | | 0,65 | 0,65 | 0,42 | | | 0,42 | | | 1,07 |
| SIERRA LEONE | 28,08 | 23,51 | 51,59 | 18,08 | | 24,75 | 42,83 | | | 94,42 |
| SOMALIA | | 59,97 | 59,97 | | | | | | –0,13 | 59,84 |
| SAO TOME & PRINCIPE | | 3,65 | 3,65 | | | | | | | 3,65 |
| SUDAN | | 51,91 | 51,91 | 47,52 | | | 47,52 | | 0,96 | 100,40 |
| SWAZILAND | | 5,63 | 5,63 | | | | | | | 5,63 |
| TANZANIA | 129,48 | 32,47 | 161,94 | | | | | | | 161,94 |
| TOGO | | 0,50 | 0,50 | | | | | | | 0,50 |
| UGANDA | 47,28 | 15,77 | 63,04 | 14,24 | | | 14,24 | | 1,20 | 78,48 |
| NIGERIA | | 190,01 | 190,01 | | | | | | | 190,01 |
| ZAMBIA | 104,13 | 60,14 | 164,28 | 6,77 | | 11,49 | 18,26 | | | 182,53 |
| ZIMBABWE | | 5,23 | 5,23 | | | | | | | 5,23 |
| DEMOCRATIC REP. OF CONGO | 105,70 | 83,12 | 188,82 | 26,56 | | | 26,56 | | 0,28 | 215,66 |
| * TOTAL AFRICA | 1 174,26 | 1 372,53 | 2 546,78 | 327,79 | 9,60 | 51,27 | 388,66 | | 2,66 | 2 938,11 |
| ANTIGUA AND BARBUDA | | 1,53 | 1,53 | | | | | | | 1,53 |
| BARBADOS | | 1,56 | 1,56 | | | | | | | 1,56 |
| BELIZE | | 0,56 | 0,56 | 0,50 | | | 0,50 | | | 1,06 |
| BAHAMAS | | 0,08 | 0,08 | | | | | | | 0,08 |
| DOMINICAN REPUBLIC | | 4,27 | 4,27 | 3,09 | | 0,93 | 4,02 | | | 8,29 |
| DOMINICA | | 0,26 | 0,26 | | | | | | | 0,26 |
| GRENADA | | 1,83 | 1,83 | 6,93 | | | 6,93 | | | 8,76 |
| GUYANA (STATE) | 11,93 | 3,19 | 15,12 | 0,69 | | 8,40 | 9,09 | | | 24,21 |
| HAITI | | 46,50 | 46,50 | 27,61 | | | 27,61 | | | 74,11 |
| JAMAICA | | 4,40 | 4,40 | 26,04 | | | 26,04 | | | 30,44 |
| ST KITTS AND NEVIS | | 0,57 | 0,57 | | | | | | | 0,57 |
| ST LUCIA | | 0,30 | 0,30 | | | | | | | 0,30 |
| SURINAM | | 1,44 | 1,44 | 0,56 | | | 0,56 | | 0,00 | 2,01 |
| SAINT VINCENT & GRENADINES | | 0,70 | 0,70 | | | | | | | 0,70 |
| TRINIDAD & TOBAGO | | 0,84 | 0,84 | | | | | | | 0,84 |
| * TOTAL CARIBBEAN | 11,93 | 68,03 | 79,96 | 65,41 | | 9,33 | 74,74 | | 0,00 | 154,71 |
| FIJI | | 8,79 | 8,79 | | | | | | | 8,79 |
| KIRIBATI | | 0,90 | 0,90 | | | | | | | 0,90 |
| PAPUA-NEW GUINEA | | 6,05 | 6,05 | 0,20 | | | 0,20 | | | 6,25 |
| SOLOMON | | 0,83 | 0,83 | | | | | | | 0,83 |
| TONGA | | 3,04 | 3,04 | 0,77 | | | 0,77 | | | 3,81 |
| TUVALU | | 3,44 | 3,44 | | | | | | | 3,44 |
| VANUATU | | 5,02 | 5,02 | 1,32 | | 1,56 | 2,88 | | | 7,90 |
| SAMOA | | 3,51 | 3,51 | | | | | | | 3,51 |
| NIUE | | 0,10 | 0,10 | 0,52 | | | 0,52 | | | 0,62 |
| COOK ISLANDS | | 2,18 | 2,18 | | | | | | | 2,18 |
| MICRONESIA | | 0,06 | 0,06 | | | | | | | 0,06 |
| MARSHALL ISLANDS | | 0,03 | 0,03 | | | | | | | 0,03 |
| NAURU | | 0,02 | 0,02 | | | | | | | 0,02 |
| PALAU | | 0,02 | 0,02 | | | | | | | 0,02 |
| TIMOR LESTE | | | | | | | | | | |
| * TOTAL PACIFIC | | 33,99 | 33,99 | 2,81 | | 1,56 | 4,37 | | | 38,36 |
| WESTERN AFRICA REGION | | | 13,81 | | | | | | | 13,81 |
| CENTRAL AFRICA REGION | | | 9,10 | | | | | | | 9,10 |
| EASTERN AFRICA REGION | | | | | | | | | | |
| SOUTHERN AFRICA REGION | | | | | | | | | | |
| INDIAN OCEAN REGION | | | | | | | | | | |
| CARIBBEAN REGION | | | 8,84 | | | | | | | 8,84 |
| PACIFIC REGION | | | 10,68 | | | | | | | 10,68 |
| MULTI-REGIONAL (PALOP) | | | 0,09 | | | | | | | 0,09 |
| INTRA ACP BUDGET | | | | | | | | | | |
| ACP REGIONAL COOPERATION | | | 821,11 | | | | | | 1,19 | 822,29 |
| ESA REGION | | | 34,22 | | | | | | | 34,22 |
| SADC REGION | | | 6,19 | | | | | | | 6,19 |
| * TOTAL ACP REGIONAL COOPERATION | | | 904,04 | | | | | | 1,19 | 905,22 |
| ALL ACP COUNTRIES | | | 91,84 | | | | | | 0,50 | 92,34 |
| ADMINISTRATIVE AND FINANCIAL COSTS | | | 62,90 | | | | | 219,94 | | 282,84 |
| * TOTAL ACP | 1 186,18 | 1 474,55 | 3 719,51 | 396,02 | 9,60 | 62,16 | 467,77 | 219,94 | 4,35 | 4 411,58 |
| MAYOTTE | | 0,01 | 0,01 | | | | | | | 0,01 |
| NEW CALEDONIA | | 17,36 | 17,36 | | | | | | | 17,36 |
| FRENCH POLYNESIA | | 2,18 | 2,18 | | | | | | | 2,18 |
| SAINT PIERRE & MIQUELON | | 6,05 | 6,05 | | | | | | | 6,05 |
| FRENCH SOUTHERN TERRITORIES | | | | | | | | | | |
| WALLIS & FUTUNA | | 0,57 | 0,57 | | | | | | | 0,57 |
| * TOTAL FRENCH OCT | | 26,17 | 26,17 | | | | | | | 26,17 |
| ARUBA | | 0,92 | 0,92 | | | | | | | 0,92 |
| NETHERLANDS ANTILLES | | 5,72 | 5,72 | | | | | | –0,09 | 5,63 |
| * TOTAL DUTCH OCT | | 6,64 | 6,64 | | | | | | –0,09 | 6,56 |
| ANGUILLA | | 3,50 | 3,50 | | | | | | | 3,50 |
| CAYMANS | | | | | | | | | | |
| FALKLANDS | | | | | | | | | | |
| MONTSERRAT | | 5,01 | 5,01 | | | | | | | 5,01 |
| PITCAIRN | | | | | | | | | | |
| ST HELENA | | 4,15 | 4,15 | | | | | | | 4,15 |
| TURKS & CAICOS | | 0,02 | 0,02 | | | | | | | 0,02 |
| BRITISH VIRGIN ISLANDS | | | | | | | | | | |
| * TOTAL BRITISH OCT | | 12,68 | 12,68 | | | | | | | 12,68 |
| OCT REGIONAL COOPERATION | | | 2,56 | | | | | | 0,01 | 2,57 |
| * OCT REGIONAL COOPERATION | | | 2,56 | | | | | | 0,01 | 2,57 |
| ALL OCT | | | | | | | | 0,30 | | 0,30 |
| * TOTAL OCT | | 45,49 | 48,05 | | | | | 0,30 | –0,08 | 48,27 |
| * TOTAL ACP + OCT | 1 186,18 | 1 520,04 | 3 767,56 | 396,02 | 9,60 | 62,16 | 467,77 | 220,24 | 4,27 | 4 459,85 |

(EUR million)

Cotonou

Lome

Total State

Envelope A

Envelope B

Implementation costs

Transfers from the 6th EDF

Macro economic support

Sectoral politic

Total env. A

Emergency aid

Debt relief

Loss on exportation compensation

Total env. B

ANGOLA

38,18

38,18

19,60

19,60

57,78

BENIN

38,47

46,14

84,61

1,05

1,05

85,66

BURKINA FASO

70,16

44,26

114,42

114,42

BOTSWANA

8,70

8,70

8,06

8,06

16,76

BURUNDI

32,63

0,83

33,47

20,58

7,60

5,86

34,04

67,50

CENTRAL AFRICAN REP.

3,95

4,16

8,11

1,42

1,42

9,53

CHAD

21,65

10,57

32,22

9,65

9,65

41,87

CAMEROON

27,81

27,81

27,81

CONGO

28,45

9,96

38,41

1,97

2,00

3,97

42,37

COMOROS

1,68

1,68

2,32

2,32

4,00

CAPE VERDE

5,00

0,20

5,20

5,50

5,50

10,70

DJIBOUTI

1,40

1,40

1,40

EQUATORIAL GUINEA

3,06

3,06

3,06

ERITHREA

5,38

5,38

0,50

0,50

5,88

ETHIOPIA

58,07

82,68

140,76

9,86

9,86

150,62

GABON

6,43

6,43

6,43

GHANA

55,21

21,12

76,33

–0,00

76,33

GAMBIA

1,07

1,07

1,07

GUINEA-BISSAU

5,54

2,71

8,25

8,25

GUINEA

0,51

0,51

1,85

1,85

2,36

CÔTE D'IVOIRE

2,20

2,20

47,88

47,88

50,07

KENYA

50,00

35,81

85,81

7,69

7,69

93,51

LIBERIA

30,28

30,28

11,96

11,96

42,24

LESOTHO

2,38

2,38

2,38

MADAGASCAR

29,90

143,07

172,97

4,89

4,89

177,86

MALAWI

41,68

23,15

64,83

6,69

6,69

0,03

71,55

MAURITIUS

26,49

26,49

0,32

0,32

0,06

26,86

MAURITANIA

16,92

16,92

5,95

5,95

22,88

MALI

89,27

80,53

169,80

38,97

1,11

40,08

209,88

MOZAMBIQUE

53,79

73,35

127,15

2,52

2,52

0,02

129,68

NAMIBIA

27,19

27,19

0,80

0,80

27,99

NIGER

96,47

24,54

121,01

7,40

7,40

128,41

RWANDA

64,28

20,53

84,81

0,25

85,06

SENEGAL

15,08

16,66

31,74

4,84

4,84

36,58

SEYCHELLES

0,65

0,65

0,42

0,42

1,07

SIERRA LEONE

28,08

23,51

51,59

18,08

24,75

42,83

94,42

SOMALIA

59,97

59,97

–0,13

59,84

SAO TOME & PRINCIPE

3,65

3,65

3,65

SUDAN

51,91

51,91

47,52

47,52

0,96

100,40

SWAZILAND

5,63

5,63

5,63

TANZANIA

129,48

32,47

161,94

161,94

TOGO

0,50

0,50

0,50

UGANDA

47,28

15,77

63,04

14,24

14,24

1,20

78,48

NIGERIA

190,01

190,01

190,01

ZAMBIA

104,13

60,14

164,28

6,77

11,49

18,26

182,53

ZIMBABWE

5,23

5,23

5,23

DEMOCRATIC REP. OF CONGO

105,70

83,12

188,82

26,56

26,56

0,28

215,66

- TOTAL AFRICA

1 174,26

1 372,53

2 546,78

327,79

9,60

51,27

388,66

2,66

2 938,11

ANTIGUA AND BARBUDA

1,53

1,53

1,53

BARBADOS

1,56

1,56

1,56

BELIZE

0,56

0,56

0,50

0,50

1,06

BAHAMAS

0,08

0,08

0,08

DOMINICAN REPUBLIC

4,27

4,27

3,09

0,93

4,02

8,29

DOMINICA

0,26

0,26

0,26

GRENADA

1,83

1,83

6,93

6,93

8,76

GUYANA (STATE)

11,93

3,19

15,12

0,69

8,40

9,09

24,21

HAITI

46,50

46,50

27,61

27,61

74,11

JAMAICA

4,40

4,40

26,04

26,04

30,44

ST KITTS AND NEVIS

0,57

0,57

0,57

ST LUCIA

0,30

0,30

0,30

SURINAM

1,44

1,44

0,56

0,56

0,00

2,01

SAINT VINCENT & GRENADINES

0,70

0,70

0,70

TRINIDAD & TOBAGO

0,84

0,84

0,84

- TOTAL CARIBBEAN

11,93

68,03

79,96

65,41

9,33

74,74

0,00

154,71

FIJI

8,79

8,79

8,79

KIRIBATI

0,90

0,90

0,90

PAPUA-NEW GUINEA

6,05

6,05

0,20

0,20

6,25

SOLOMON

0,83

0,83

0,83

TONGA

3,04

3,04

0,77

0,77

3,81

TUVALU

3,44

3,44

3,44

VANUATU

5,02

5,02

1,32

1,56

2,88

7,90

SAMOA

3,51

3,51

3,51

NIUE

0,10

0,10

0,52

0,52

0,62

COOK ISLANDS

2,18

2,18

2,18

MICRONESIA

0,06

0,06

0,06

MARSHALL ISLANDS

0,03

0,03

0,03

NAURU

0,02

0,02

0,02

PALAU

0,02

0,02

0,02

TIMOR LESTE

- TOTAL PACIFIC

33,99

33,99

2,81

1,56

4,37

38,36

WESTERN AFRICA REGION

13,81

13,81

CENTRAL AFRICA REGION

9,10

9,10

EASTERN AFRICA REGION

SOUTHERN AFRICA REGION

INDIAN OCEAN REGION

CARIBBEAN REGION

8,84

8,84

PACIFIC REGION

10,68

10,68

MULTI-REGIONAL (PALOP)

0,09

0,09

INTRA ACP BUDGET

ACP REGIONAL COOPERATION

821,11

1,19

822,29

ESA REGION

34,22

34,22

SADC REGION

6,19

6,19

- TOTAL ACP REGIONAL COOPERATION

904,04

1,19

905,22

ALL ACP COUNTRIES

91,84

0,50

92,34

ADMINISTRATIVE AND FINANCIAL COSTS

62,90

219,94

282,84

- TOTAL ACP

1 186,18

1 474,55

3 719,51

396,02

9,60

62,16

467,77

219,94

4,35

4 411,58

MAYOTTE

0,01

0,01

0,01

NEW CALEDONIA

17,36

17,36

17,36

FRENCH POLYNESIA

2,18

2,18

2,18

SAINT PIERRE & MIQUELON

6,05

6,05

6,05

FRENCH SOUTHERN TERRITORIES

WALLIS & FUTUNA

0,57

0,57

0,57

- TOTAL FRENCH OCT

26,17

26,17

26,17

ARUBA

0,92

0,92

0,92

NETHERLANDS ANTILLES

5,72

5,72

–0,09

5,63

- TOTAL DUTCH OCT

6,64

6,64

–0,09

6,56

ANGUILLA

3,50

3,50

3,50

CAYMANS

FALKLANDS

MONTSERRAT

5,01

5,01

5,01

PITCAIRN

ST HELENA

4,15

4,15

4,15

TURKS & CAICOS

0,02

0,02

0,02

BRITISH VIRGIN ISLANDS

- TOTAL BRITISH OCT

12,68

12,68

12,68

OCT REGIONAL COOPERATION

2,56

0,01

2,57

- OCT REGIONAL COOPERATION

2,56

0,01

2,57

ALL OCT

0,30

0,30

- TOTAL OCT

45,49

48,05

0,30

–0,08

48,27

- TOTAL ACP + OCT

1 186,18

1 520,04

3 767,56

396,02

9,60

62,16

467,77

220,24

4,27

4 459,85

Table 3.4.8

9th EDF

Payments annual 2006

SITUATION BY INSTRUMENT AND STATE

| (EUR million) |
| --- |
| | Cotonou | Lome | Total State |
| Envelope A | Envelope B | Implementation costs | Transfers from the 6th EDF |
| Macro economic support | Sectoral politic | Total env. A | Emergency aid | Debt relief | Loss on exportation compensation | Total env. B |
| ANGOLA | | 4,87 | 4,87 | 7,53 | | | 7,53 | | | 12,40 |
| BENIN | 8,87 | 7,14 | 16,01 | 0,21 | | | 0,21 | | | 16,22 |
| BURKINA FASO | 45,16 | 30,86 | 76,01 | | | | | | | 76,01 |
| BOTSWANA | | 8,47 | 8,47 | | | 8,06 | 8,06 | | | 16,53 |
| BURUNDI | 7,22 | 0,56 | 7,78 | 2,07 | | 2,68 | 4,75 | | | 12,54 |
| CENTRAL AFRICAN REP. | 3,95 | 0,97 | 4,92 | 0,04 | | | 0,04 | | | 4,96 |
| CHAD | 1,32 | 2,83 | 4,15 | 1,36 | | | 1,36 | | | 5,51 |
| CAMEROON | | 25,42 | 25,42 | | | | | | | 25,42 |
| CONGO | 28,45 | 7,55 | 36,00 | 0,26 | 2,00 | | 2,26 | | | 38,26 |
| COMOROS | | 1,65 | 1,65 | 0,53 | | | 0,53 | | | 2,18 |
| CAPE VERDE | | 0,20 | 0,20 | | | | | | | 0,20 |
| DJIBOUTI | | 0,74 | 0,74 | | | | | | | 0,74 |
| EQUATORIAL GUINEA | | 2,11 | 2,11 | | | | | | | 2,11 |
| ERITHREA | | 4,76 | 4,76 | | | | | | | 4,76 |
| ETHIOPIA | | 52,52 | 52,52 | 2,63 | | | 2,63 | | | 55,15 |
| GABON | | 2,88 | 2,88 | | | | | | | 2,88 |
| GHANA | 19,20 | 16,78 | 35,98 | | | | | | –0,00 | 35,98 |
| GAMBIA | | 0,61 | 0,61 | | | | | | | 0,61 |
| GUINEA-BISSAU | 5,54 | 0,35 | 5,89 | | | | | | | 5,89 |
| GUINEA | | 0,51 | 0,51 | 0,05 | | | 0,05 | | | 0,56 |
| CÔTE D'IVOIRE | | 1,51 | 1,51 | 18,34 | | | 18,34 | | | 19,84 |
| KENYA | | 21,51 | 21,51 | 4,76 | | | 4,76 | | | 26,28 |
| LIBERIA | | 6,00 | 6,00 | 6,66 | | | 6,66 | | | 12,66 |
| LESOTHO | | 1,20 | 1,20 | | | | | | | 1,20 |
| MADAGASCAR | 19,90 | 69,33 | 89,23 | 2,15 | | | 2,15 | | | 91,38 |
| MALAWI | 26,92 | 12,35 | 39,27 | 6,69 | | | 6,69 | | 0,03 | 45,99 |
| MAURITIUS | | 10,98 | 10,98 | 0,01 | | | 0,01 | | 0,06 | 11,05 |
| MAURITANIA | | 12,47 | 12,47 | | | | | | | 12,47 |
| MALI | 27,52 | 50,41 | 77,93 | 0,39 | | 1,11 | 1,50 | | | 79,42 |
| MOZAMBIQUE | 41,79 | 42,60 | 84,39 | 1,81 | | | 1,81 | | 0,02 | 86,22 |
| NAMIBIA | | 9,50 | 9,50 | | | | | | | 9,50 |
| NIGER | 22,06 | 13,41 | 35,47 | 0,69 | | | 0,69 | | | 36,16 |
| RWANDA | 18,32 | 8,76 | 27,09 | | | | | | 0,25 | 27,34 |
| SENEGAL | 5,08 | 14,75 | 19,83 | | | | | | | 19,83 |
| SEYCHELLES | | 0,53 | 0,53 | | | | | | | 0,53 |
| SIERRA LEONE | 10,58 | 14,10 | 24,68 | 10,38 | | 2,00 | 12,38 | | | 37,06 |
| SOMALIA | | 30,46 | 30,46 | | | | | | –0,13 | 30,33 |
| SAO TOME & PRINCIPE | | 1,87 | 1,87 | | | | | | | 1,87 |
| SUDAN | | 27,38 | 27,38 | 11,02 | | | 11,02 | | 0,96 | 39,36 |
| SWAZILAND | | 2,94 | 2,94 | | | | | | | 2,94 |
| TANZANIA | 32,38 | 22,20 | 54,58 | | | | | | | 54,58 |
| TOGO | | 0,29 | 0,29 | | | | | | | 0,29 |
| UGANDA | 32,28 | 11,70 | 43,97 | 2,52 | | | 2,52 | | 1,20 | 47,69 |
| NIGERIA | | 57,23 | 57,23 | | | | | | | 57,23 |
| ZAMBIA | 35,63 | 27,30 | 62,94 | 1,97 | | | 1,97 | | | 64,90 |
| ZIMBABWE | | 4,34 | 4,34 | | | | | | | 4,34 |
| DEMOCRATIC REP. OF CONGO | | 73,51 | 73,51 | 9,31 | | | 9,31 | | 0,28 | 83,10 |
| * TOTAL AFRICA | 392,16 | 720,42 | 1 112,58 | 91,37 | 2,00 | 13,85 | 107,22 | | 2,66 | 1 222,46 |
| ANTIGUA AND BARBUDA | | 1,11 | 1,11 | | | | | | | 1,11 |
| BARBADOS | | 1,30 | 1,30 | | | | | | | 1,30 |
| BELIZE | | 0,39 | 0,39 | 0,50 | | | 0,50 | | | 0,88 |
| BAHAMAS | | 0,03 | 0,03 | | | | | | | 0,03 |
| DOMINICAN REPUBLIC | | 3,41 | 3,41 | 3,09 | | 0,50 | 3,59 | | | 7,00 |
| DOMINICA | | 0,09 | 0,09 | | | | | | | 0,09 |
| GRENADA | | 0,14 | 0,14 | | | | | | | 0,14 |
| GUYANA (STATE) | 5,35 | 2,03 | 7,39 | 0,04 | | | 0,04 | | | 7,42 |
| HAITI | | 24,36 | 24,36 | 19,97 | | | 19,97 | | | 44,33 |
| JAMAICA | | 2,14 | 2,14 | 0,00 | | | 0,00 | | | 2,15 |
| ST KITTS AND NEVIS | | 0,27 | 0,27 | | | | | | | 0,27 |
| ST LUCIA | | 0,07 | 0,07 | | | | | | | 0,07 |
| SURINAM | | 0,77 | 0,77 | 0,56 | | | 0,56 | | 0,00 | 1,33 |
| SAINT VINCENT & GRENADINES | | 0,47 | 0,47 | | | | | | | 0,47 |
| TRINIDAD & TOBAGO | | 0,71 | 0,71 | | | | | | | 0,71 |
| * TOTAL CARIBBEAN | 5,35 | 37,29 | 42,64 | 24,16 | | 0,50 | 24,66 | | 0,00 | 67,31 |
| FIJI | | 0,23 | 0,23 | | | | | | | 0,23 |
| KIRIBATI | | 0,90 | 0,90 | | | | | | | 0,90 |
| PAPUA-NEW GUINEA | | 4,38 | 4,38 | 0,04 | | | 0,04 | | | 4,42 |
| SOLOMON | | 0,71 | 0,71 | | | | | | | 0,71 |
| TONGA | | 0,71 | 0,71 | 0,07 | | | 0,07 | | | 0,78 |
| TUVALU | | 0,20 | 0,20 | | | | | | | 0,20 |
| VANUATU | | 2,78 | 2,78 | 0,44 | | 0,81 | 1,25 | | | 4,03 |
| SAMOA | | 2,39 | 2,39 | | | | | | | 2,39 |
| NIUE | | 0,10 | 0,10 | 0,02 | | | 0,02 | | | 0,12 |
| COOK ISLANDS | | 0,70 | 0,70 | | | | | | | 0,70 |
| MICRONESIA | | 0,06 | 0,06 | | | | | | | 0,06 |
| MARSHALL ISLANDS | | 0,03 | 0,03 | | | | | | | 0,03 |
| NAURU | | 0,02 | 0,02 | | | | | | | 0,02 |
| PALAU | | 0,02 | 0,02 | | | | | | | 0,02 |
| TIMOR LESTE | | | | | | | | | | |
| * TOTAL PACIFIC | | 13,22 | 13,22 | 0,57 | | 0,81 | 1,38 | | | 14,60 |
| WESTERN AFRICA REGION | | | 7,49 | | | | | | | 7,49 |
| CENTRAL AFRICA REGION | | | 3,06 | | | | | | | 3,06 |
| EASTERN AFRICA REGION | | | | | | | | | | |
| SOUTHERN AFRICA REGION | | | | | | | | | | |
| INDIAN OCEAN REGION | | | | | | | | | | |
| CARIBBEAN REGION | | | 6,38 | | | | | | | 6,38 |
| PACIFIC REGION | | | 4,59 | | | | | | | 4,59 |
| MULTI-REGIONAL (PALOP) | | | 0,06 | | | | | | | 0,06 |
| INTRA ACP BUDGET | | | | | | | | | | |
| ACP REGIONAL COOPERATION | | | 360,44 | | | | | | 1,19 | 361,63 |
| ESA REGION | | | 20,93 | | | | | | | 20,93 |
| SADC REGION | | | 4,27 | | | | | | | 4,27 |
| * TOTAL ACP REGIONAL COOPERATION | | | 407,21 | | | | | | 1,19 | 408,40 |
| ALL ACP COUNTRIES | | | 30,86 | | | | | | 0,50 | 31,36 |
| ADMINISTRATIVE AND FINANCIAL COSTS | | | 62,90 | | | | | 21,66 | — | 84,56 |
| * TOTAL ACP | 397,51 | 770,92 | 1 669,41 | 116,11 | 2,00 | 15,16 | 133,26 | 21,66 | 4,35 | 1 828,68 |
| MAYOTTE | | 0,01 | 0,01 | | | | | | | 0,01 |
| NEW CALEDONIA | | 4,12 | 4,12 | | | | | | | 4,12 |
| FRENCH POLYNESIA | | 2,18 | 2,18 | | | | | | | 2,18 |
| SAINT PIERRE & MIQUELON | | 6,05 | 6,05 | | | | | | | 6,05 |
| FRENCH SOUTHERN TERRITORIES | | | | | | | | | | |
| WALLIS & FUTUNA | | 0,27 | 0,27 | | | | | | | 0,27 |
| * TOTAL FRENCH OCT | | 12,63 | 12,63 | | | | | | | 12,63 |
| ARUBA | | 0,81 | 0,81 | | | | | | | 0,81 |
| NETHERLANDS ANTILLES | | 4,51 | 4,51 | | | | | | –0,09 | 4,43 |
| * TOTAL DUTCH OCT | | 5,33 | 5,33 | | | | | | –0,09 | 5,24 |
| ANGUILLA | | 3,50 | 3,50 | | | | | | | 3,50 |
| CAYMANS | | | | | | | | | | |
| FALKLANDS | | | | | | | | | | |
| MONTSERRAT | | 4,95 | 4,95 | | | | | | | 4,95 |
| PITCAIRN | | | | | | | | | | |
| ST HELENA | | 4,01 | 4,01 | | | | | | | 4,01 |
| TURKS & CAICOS | | | | | | | | | | |
| BRITISH VIRGIN ISLANDS | | | | | | | | | | |
| * TOTAL BRITISH OCT | | 12,47 | 12,47 | | | | | | | 12,47 |
| OCT REGIONAL COOPERATION | | | 1,93 | | | | | | 0,01 | 1,93 |
| * OCT REGIONAL COOPERATION | | | 1,93 | | | | | | 0,01 | 1,93 |
| ALL OCT | | | | | | | | –0,02 | | –0,02 |
| * TOTAL OCT | | 30,42 | 32,34 | | | | | –0,02 | –0,08 | 32,24 |
| * TOTAL ACP + OCT | 397,51 | 801,34 | 1 701,75 | 116,11 | 2,00 | 15,16 | 133,26 | 21,64 | 4,27 | 1 860,93 |

(EUR million)

Cotonou

Lome

Total State

Envelope A

Envelope B

Implementation costs

Transfers from the 6th EDF

Macro economic support

Sectoral politic

Total env. A

Emergency aid

Debt relief

Loss on exportation compensation

Total env. B

ANGOLA

4,87

4,87

7,53

7,53

12,40

BENIN

8,87

7,14

16,01

0,21

0,21

16,22

BURKINA FASO

45,16

30,86

76,01

76,01

BOTSWANA

8,47

8,47

8,06

8,06

16,53

BURUNDI

7,22

0,56

7,78

2,07

2,68

4,75

12,54

CENTRAL AFRICAN REP.

3,95

0,97

4,92

0,04

0,04

4,96

CHAD

1,32

2,83

4,15

1,36

1,36

5,51

CAMEROON

25,42

25,42

25,42

CONGO

28,45

7,55

36,00

0,26

2,00

2,26

38,26

COMOROS

1,65

1,65

0,53

0,53

2,18

CAPE VERDE

0,20

0,20

0,20

DJIBOUTI

0,74

0,74

0,74

EQUATORIAL GUINEA

2,11

2,11

2,11

ERITHREA

4,76

4,76

4,76

ETHIOPIA

52,52

52,52

2,63

2,63

55,15

GABON

2,88

2,88

2,88

GHANA

19,20

16,78

35,98

–0,00

35,98

GAMBIA

0,61

0,61

0,61

GUINEA-BISSAU

5,54

0,35

5,89

5,89

GUINEA

0,51

0,51

0,05

0,05

0,56

CÔTE D'IVOIRE

1,51

1,51

18,34

18,34

19,84

KENYA

21,51

21,51

4,76

4,76

26,28

LIBERIA

6,00

6,00

6,66

6,66

12,66

LESOTHO

1,20

1,20

1,20

MADAGASCAR

19,90

69,33

89,23

2,15

2,15

91,38

MALAWI

26,92

12,35

39,27

6,69

6,69

0,03

45,99

MAURITIUS

10,98

10,98

0,01

0,01

0,06

11,05

MAURITANIA

12,47

12,47

12,47

MALI

27,52

50,41

77,93

0,39

1,11

1,50

79,42

MOZAMBIQUE

41,79

42,60

84,39

1,81

1,81

0,02

86,22

NAMIBIA

9,50

9,50

9,50

NIGER

22,06

13,41

35,47

0,69

0,69

36,16

RWANDA

18,32

8,76

27,09

0,25

27,34

SENEGAL

5,08

14,75

19,83

19,83

SEYCHELLES

0,53

0,53

0,53

SIERRA LEONE

10,58

14,10

24,68

10,38

2,00

12,38

37,06

SOMALIA

30,46

30,46

–0,13

30,33

SAO TOME & PRINCIPE

1,87

1,87

1,87

SUDAN

27,38

27,38

11,02

11,02

0,96

39,36

SWAZILAND

2,94

2,94

2,94

TANZANIA

32,38

22,20

54,58

54,58

TOGO

0,29

0,29

0,29

UGANDA

32,28

11,70

43,97

2,52

2,52

1,20

47,69

NIGERIA

57,23

57,23

57,23

ZAMBIA

35,63

27,30

62,94

1,97

1,97

64,90

ZIMBABWE

4,34

4,34

4,34

DEMOCRATIC REP. OF CONGO

73,51

73,51

9,31

9,31

0,28

83,10

- TOTAL AFRICA

392,16

720,42

1 112,58

91,37

2,00

13,85

107,22

2,66

1 222,46

ANTIGUA AND BARBUDA

1,11

1,11

1,11

BARBADOS

1,30

1,30

1,30

BELIZE

0,39

0,39

0,50

0,50

0,88

BAHAMAS

0,03

0,03

0,03

DOMINICAN REPUBLIC

3,41

3,41

3,09

0,50

3,59

7,00

DOMINICA

0,09

0,09

0,09

GRENADA

0,14

0,14

0,14

GUYANA (STATE)

5,35

2,03

7,39

0,04

0,04

7,42

HAITI

24,36

24,36

19,97

19,97

44,33

JAMAICA

2,14

2,14

0,00

0,00

2,15

ST KITTS AND NEVIS

0,27

0,27

0,27

ST LUCIA

0,07

0,07

0,07

SURINAM

0,77

0,77

0,56

0,56

0,00

1,33

SAINT VINCENT & GRENADINES

0,47

0,47

0,47

TRINIDAD & TOBAGO

0,71

0,71

0,71

- TOTAL CARIBBEAN

5,35

37,29

42,64

24,16

0,50

24,66

0,00

67,31

FIJI

0,23

0,23

0,23

KIRIBATI

0,90

0,90

0,90

PAPUA-NEW GUINEA

4,38

4,38

0,04

0,04

4,42

SOLOMON

0,71

0,71

0,71

TONGA

0,71

0,71

0,07

0,07

0,78

TUVALU

0,20

0,20

0,20

VANUATU

2,78

2,78

0,44

0,81

1,25

4,03

SAMOA

2,39

2,39

2,39

NIUE

0,10

0,10

0,02

0,02

0,12

COOK ISLANDS

0,70

0,70

0,70

MICRONESIA

0,06

0,06

0,06

MARSHALL ISLANDS

0,03

0,03

0,03

NAURU

0,02

0,02

0,02

PALAU

0,02

0,02

0,02

TIMOR LESTE

- TOTAL PACIFIC

13,22

13,22

0,57

0,81

1,38

14,60

WESTERN AFRICA REGION

7,49

7,49

CENTRAL AFRICA REGION

3,06

3,06

EASTERN AFRICA REGION

SOUTHERN AFRICA REGION

INDIAN OCEAN REGION

CARIBBEAN REGION

6,38

6,38

PACIFIC REGION

4,59

4,59

MULTI-REGIONAL (PALOP)

0,06

0,06

INTRA ACP BUDGET

ACP REGIONAL COOPERATION

360,44

1,19

361,63

ESA REGION

20,93

20,93

SADC REGION

4,27

4,27

- TOTAL ACP REGIONAL COOPERATION

407,21

1,19

408,40

ALL ACP COUNTRIES

30,86

0,50

31,36

ADMINISTRATIVE AND FINANCIAL COSTS

62,90

21,66

—

84,56

- TOTAL ACP

397,51

770,92

1 669,41

116,11

2,00

15,16

133,26

21,66

4,35

1 828,68

MAYOTTE

0,01

0,01

0,01

NEW CALEDONIA

4,12

4,12

4,12

FRENCH POLYNESIA

2,18

2,18

2,18

SAINT PIERRE & MIQUELON

6,05

6,05

6,05

FRENCH SOUTHERN TERRITORIES

WALLIS & FUTUNA

0,27

0,27

0,27

- TOTAL FRENCH OCT

12,63

12,63

12,63

ARUBA

0,81

0,81

0,81

NETHERLANDS ANTILLES

4,51

4,51

–0,09

4,43

- TOTAL DUTCH OCT

5,33

5,33

–0,09

5,24

ANGUILLA

3,50

3,50

3,50

CAYMANS

FALKLANDS

MONTSERRAT

4,95

4,95

4,95

PITCAIRN

ST HELENA

4,01

4,01

4,01

TURKS & CAICOS

BRITISH VIRGIN ISLANDS

- TOTAL BRITISH OCT

12,47

12,47

12,47

OCT REGIONAL COOPERATION

1,93

0,01

1,93

- OCT REGIONAL COOPERATION

1,93

0,01

1,93

ALL OCT

–0,02

–0,02

- TOTAL OCT

30,42

32,34

–0,02

–0,08

32,24

- TOTAL ACP + OCT

397,51

801,34

1 701,75

116,11

2,00

15,16

133,26

21,64

4,27

1 860,93

Table 3.5.1

All EDF

Cumulative 2006

SITUATION BY STATE

| (EUR million) |
| --- |
| | Decisions | Assigned funds | Payments |
| Lome | Cotonou | Total | Lome | Cotonou | Total | Lome | Cotonou | Total |
| ANGOLA | 376,70 | 171,81 | 548,51 | 358,77 | 117,97 | 476,74 | 339,79 | 57,78 | 397,57 |
| BENIN | 446,05 | 251,83 | 697,88 | 441,52 | 150,66 | 592,18 | 433,05 | 85,66 | 518,72 |
| BURKINA FASO | 830,09 | 307,72 | 1 137,81 | 813,44 | 279,37 | 1 092,81 | 788,07 | 114,42 | 902,48 |
| BOTSWANA | 213,96 | 61,40 | 275,35 | 194,46 | 50,16 | 244,62 | 177,31 | 16,76 | 194,08 |
| BURUNDI | 386,56 | 219,31 | 605,87 | 384,08 | 75,09 | 459,17 | 350,49 | 67,50 | 418,00 |
| CENTRAL AFRICAN REP. | 297,03 | 92,88 | 389,91 | 295,41 | 20,16 | 315,57 | 292,09 | 9,53 | 301,62 |
| CHAD | 490,47 | 190,81 | 681,28 | 483,06 | 68,59 | 551,64 | 461,55 | 41,87 | 503,41 |
| CAMEROON | 935,56 | 146,38 | 1 081,94 | 932,09 | 57,87 | 989,96 | 909,75 | 27,81 | 937,56 |
| CONGO | 110,99 | 100,71 | 211,70 | 95,37 | 85,81 | 181,18 | 93,24 | 42,37 | 135,61 |
| COMOROS | 82,87 | 35,36 | 118,24 | 82,81 | 11,65 | 94,45 | 82,14 | 4,00 | 86,14 |
| CAPE VERDE | 122,78 | 46,57 | 169,35 | 117,06 | 19,14 | 136,19 | 112,51 | 10,70 | 123,21 |
| DJIBOUTI | 70,91 | 21,45 | 92,37 | 66,75 | 2,04 | 68,79 | 64,64 | 1,40 | 66,05 |
| EQUATORIAL GUINEA | 51,12 | 4,81 | 55,93 | 50,54 | 3,82 | 54,36 | 49,66 | 3,06 | 52,72 |
| ERITHREA | 81,49 | 75,47 | 156,96 | 80,49 | 10,82 | 91,30 | 79,29 | 5,88 | 85,17 |
| ETHIOPIA | 1 260,27 | 403,44 | 1 663,71 | 1 244,61 | 200,20 | 1 444,81 | 1 138,01 | 150,62 | 1 288,63 |
| GABON | 196,94 | 29,94 | 226,88 | 184,94 | 7,96 | 192,90 | 167,30 | 6,43 | 173,73 |
| GHANA | 642,83 | 210,92 | 853,76 | 632,30 | 139,80 | 772,09 | 593,27 | 76,33 | 669,60 |
| GAMBIA | 113,50 | 48,01 | 161,50 | 106,10 | 38,65 | 144,76 | 101,70 | 1,07 | 102,77 |
| GUINEA-BISSAU | 188,51 | 20,38 | 208,88 | 176,95 | 11,63 | 188,58 | 149,20 | 8,25 | 157,45 |
| GUINEA | 625,75 | 37,32 | 663,07 | 594,97 | 3,62 | 598,59 | 547,46 | 2,36 | 549,82 |
| CÔTE D'IVOIRE | 1 103,15 | 213,71 | 1 316,86 | 1 083,56 | 84,49 | 1 168,06 | 1 046,32 | 50,07 | 1 096,39 |
| KENYA | 676,69 | 247,50 | 924,18 | 667,51 | 194,20 | 861,72 | 650,71 | 93,51 | 744,22 |
| LIBERIA | 110,44 | 84,35 | 194,79 | 107,61 | 64,34 | 171,95 | 104,25 | 42,24 | 146,50 |
| LESOTHO | 222,64 | 64,54 | 287,18 | 217,73 | 13,92 | 231,65 | 212,78 | 2,38 | 215,16 |
| MADAGASCAR | 701,15 | 391,08 | 1 092,23 | 697,69 | 298,47 | 996,16 | 687,95 | 177,86 | 865,81 |
| MALAWI | 727,44 | 243,20 | 970,64 | 707,65 | 106,01 | 813,67 | 680,28 | 71,55 | 751,83 |
| MAURITIUS | 136,30 | 54,56 | 190,87 | 136,28 | 33,80 | 170,07 | 125,09 | 26,86 | 151,95 |
| MAURITANIA | 475,88 | 133,65 | 609,53 | 426,36 | 111,23 | 537,59 | 403,37 | 22,88 | 426,25 |
| MALI | 716,81 | 426,70 | 1 143,51 | 709,40 | 335,15 | 1 044,55 | 687,47 | 209,88 | 897,35 |
| MOZAMBIQUE | 1 023,99 | 360,52 | 1 384,51 | 999,46 | 207,28 | 1 206,73 | 940,64 | 129,68 | 1 070,32 |
| NAMIBIA | 173,94 | 84,30 | 258,24 | 173,09 | 61,69 | 234,78 | 171,07 | 27,99 | 199,07 |
| NIGER | 560,19 | 357,54 | 917,73 | 534,19 | 240,00 | 774,20 | 510,43 | 128,41 | 638,84 |
| RWANDA | 557,40 | 181,19 | 738,59 | 552,00 | 134,92 | 686,92 | 541,05 | 85,06 | 626,11 |
| SENEGAL | 716,37 | 240,57 | 956,94 | 709,64 | 109,19 | 818,83 | 673,91 | 36,58 | 710,49 |
| SEYCHELLES | 23,52 | 5,20 | 28,72 | 23,48 | 1,94 | 25,42 | 22,99 | 1,07 | 24,06 |
| SIERRA LEONE | 293,06 | 195,91 | 488,97 | 285,59 | 172,42 | 458,01 | 266,58 | 94,42 | 361,00 |
| SOMALIA | 254,47 | 156,96 | 411,43 | 254,46 | 124,03 | 378,48 | 244,73 | 59,84 | 304,56 |
| SAO TOME & PRINCIPE | 44,08 | 9,40 | 53,48 | 41,91 | 7,71 | 49,62 | 40,62 | 3,65 | 44,28 |
| SUDAN | 496,29 | 170,27 | 666,56 | 488,02 | 134,02 | 622,04 | 441,30 | 100,40 | 541,70 |
| SWAZILAND | 142,08 | 33,12 | 175,21 | 140,32 | 11,38 | 151,70 | 119,24 | 5,63 | 124,87 |
| TANZANIA | 1 045,27 | 377,43 | 1 422,69 | 1 040,46 | 262,69 | 1 303,15 | 979,22 | 161,94 | 1 141,16 |
| TOGO | 184,05 | 3,31 | 187,36 | 165,51 | 0,79 | 166,30 | 156,49 | 0,50 | 156,99 |
| UGANDA | 979,82 | 308,51 | 1 288,34 | 963,26 | 165,45 | 1 128,71 | 905,61 | 78,48 | 984,09 |
| NIGERIA | 459,99 | 357,11 | 817,10 | 424,38 | 255,05 | 679,43 | 391,29 | 190,01 | 581,30 |
| ZAMBIA | 854,14 | 370,93 | 1 225,07 | 846,41 | 211,70 | 1 058,11 | 827,54 | 182,53 | 1 010,07 |
| ZIMBABWE | 381,61 | 33,25 | 414,87 | 380,81 | 9,03 | 389,84 | 374,98 | 5,23 | 380,22 |
| DEMOCRATIC REP. OF CONGO | 414,33 | 469,56 | 883,88 | 380,41 | 272,65 | 653,07 | 357,95 | 215,66 | 573,61 |
| * TOTAL AFRICA | 20 999,49 | 8 050,89 | 29 050,38 | 20 492,90 | 4 978,56 | 25 471,47 | 19 494,40 | 2 938,11 | 22 432,51 |
| ANTIGUA AND BARBUDA | 10,21 | 7,20 | 17,40 | 10,17 | 5,79 | 15,96 | 10,00 | 1,53 | 11,52 |
| BARBADOS | 24,25 | 12,23 | 36,48 | 23,51 | 11,66 | 35,17 | 19,47 | 1,56 | 21,03 |
| BELIZE | 50,18 | 8,55 | 58,73 | 50,11 | 3,96 | 54,07 | 47,83 | 1,06 | 48,88 |
| BAHAMAS | 19,75 | 7,58 | 27,32 | 19,75 | 0,08 | 19,83 | 19,75 | 0,08 | 19,83 |
| DOMINICAN REPUBLIC | 291,58 | 158,92 | 450,49 | 284,76 | 64,15 | 348,92 | 258,24 | 8,29 | 266,53 |
| DOMINICA | 74,29 | 1,67 | 75,95 | 73,44 | 0,35 | 73,79 | 70,76 | 0,26 | 71,03 |
| GRENADA | 35,32 | 16,83 | 52,15 | 34,36 | 8,91 | 43,26 | 33,88 | 8,76 | 42,64 |
| GUYANA (STATE) | 166,38 | 31,66 | 198,04 | 158,30 | 28,45 | 186,75 | 121,86 | 24,21 | 146,06 |
| HAITI | 245,13 | 214,09 | 459,22 | 243,26 | 146,96 | 390,22 | 205,95 | 74,11 | 280,05 |
| JAMAICA | 419,27 | 51,71 | 470,97 | 412,18 | 47,43 | 459,62 | 321,80 | 30,44 | 352,24 |
| ST KITTS AND NEVIS | 16,44 | 3,68 | 20,12 | 16,43 | 3,52 | 19,96 | 16,43 | 0,57 | 17,00 |
| ST LUCIA | 94,39 | 20,73 | 115,13 | 93,51 | 0,33 | 93,83 | 76,21 | 0,30 | 76,51 |
| SURINAM | 65,93 | 40,75 | 106,67 | 63,85 | 37,42 | 101,28 | 50,65 | 2,01 | 52,65 |
| SAINT VINCENT & GRENADINES | 84,69 | 7,38 | 92,07 | 84,12 | 5,54 | 89,67 | 79,92 | 0,70 | 80,62 |
| TRINIDAD & TOBAGO | 77,78 | 35,51 | 113,28 | 75,31 | 2,12 | 77,43 | 65,90 | 0,84 | 66,74 |
| * TOTAL CARIBBEAN | 1 675,57 | 618,46 | 2 294,03 | 1 643,08 | 366,67 | 2 009,75 | 1 398,63 | 154,71 | 1 553,34 |
| FIJI | 67,19 | 23,02 | 90,21 | 66,63 | 18,23 | 84,86 | 66,57 | 8,79 | 75,37 |
| KIRIBATI | 29,40 | 8,80 | 38,20 | 26,81 | 7,94 | 34,75 | 26,44 | 0,90 | 27,35 |
| PAPUA-NEW GUINEA | 465,20 | 57,79 | 522,99 | 453,55 | 16,59 | 470,13 | 412,57 | 6,25 | 418,82 |
| SOLOMON | 170,64 | 8,73 | 179,38 | 170,42 | 2,69 | 173,12 | 169,54 | 0,83 | 170,37 |
| TONGA | 27,68 | 4,39 | 32,07 | 27,67 | 4,24 | 31,91 | 26,86 | 3,81 | 30,67 |
| TUVALU | 6,26 | 4,47 | 10,72 | 6,26 | 4,44 | 10,70 | 5,91 | 3,44 | 9,35 |
| VANUATU | 60,16 | 13,40 | 73,56 | 59,90 | 11,64 | 71,54 | 59,44 | 7,90 | 67,34 |
| SAMOA | 68,48 | 21,84 | 90,31 | 68,36 | 7,19 | 75,55 | 67,35 | 3,51 | 70,86 |
| NIUE | | 2,60 | 2,60 | | 0,93 | 0,93 | | 0,62 | 0,62 |
| COOK ISLANDS | | 2,50 | 2,50 | | 2,46 | 2,46 | | 2,18 | 2,18 |
| MICRONESIA | | 4,08 | 4,08 | | 0,36 | 0,36 | | 0,06 | 0,06 |
| MARSHALL ISLANDS | | 2,80 | 2,80 | | 0,19 | 0,19 | | 0,03 | 0,03 |
| NAURU | | 1,53 | 1,53 | | 0,11 | 0,11 | | 0,02 | 0,02 |
| PALAU | | 1,70 | 1,70 | | 0,13 | 0,13 | | 0,02 | 0,02 |
| TIMOR LESTE | | | | | | | | | |
| * TOTAL PACIFIC | 895,00 | 157,65 | 1 052,65 | 879,60 | 77,14 | 956,74 | 834,68 | 38,36 | 873,04 |
| WESTERN AFRICA REGION | 274,27 | 249,50 | 523,77 | 260,25 | 48,05 | 308,30 | 230,15 | 13,81 | 243,96 |
| CENTRAL AFRICA REGION | 83,01 | 64,20 | 147,20 | 81,07 | 17,46 | 98,53 | 76,92 | 9,10 | 86,03 |
| EASTERN AFRICA REGION | 166,39 | | 166,39 | 143,54 | | 143,54 | 106,33 | | 106,33 |
| SOUTHERN AFRICA REGION | 88,88 | | 88,88 | 83,88 | | 83,88 | 67,49 | | 67,49 |
| INDIAN OCEAN REGION | 24,78 | | 24,78 | 24,27 | | 24,27 | 16,42 | | 16,42 |
| CARIBBEAN REGION | 72,15 | 99,14 | 171,29 | 69,10 | 40,76 | 109,86 | 50,26 | 8,84 | 59,10 |
| PACIFIC REGION | 34,62 | 32,15 | 66,76 | 34,38 | 31,10 | 65,48 | 27,81 | 10,68 | 38,49 |
| MULTI-REGIONAL (PALOP) | 11,91 | 5,97 | 17,88 | 9,59 | 1,27 | 10,86 | 8,53 | 0,09 | 8,62 |
| INTRA ACP BUDGET | 820,62 | | 820,62 | 724,15 | | 724,15 | 582,10 | | 582,10 |
| ACP REGIONAL COOPERATION | 2 117,45 | 2 247,52 | 4 364,97 | 2 098,03 | 1 493,20 | 3 591,23 | 2 067,87 | 822,29 | 2 890,16 |
| ESA REGION | | 188,83 | 188,83 | | 126,33 | 126,33 | | 34,22 | 34,22 |
| SADC REGION | | 87,07 | 87,07 | | 28,11 | 28,11 | | 6,19 | 6,19 |
| * TOTAL ACP REGIONAL COOPERATION | 3 694,09 | 2 974,37 | 6 668,46 | 3 528,26 | 1 786,26 | 5 314,52 | 3 233,88 | 905,22 | 4 139,10 |
| ALL ACP COUNTRIES | 1 445,18 | 110,67 | 1 555,86 | 1 445,16 | 108,62 | 1 553,78 | 1 432,44 | 92,34 | 1 524,78 |
| ADMINISTRATIVE AND FINANCIAL COSTS | 58,39 | 343,87 | 402,27 | 56,04 | 295,20 | 351,24 | 53,41 | 282,84 | 336,26 |
| * TOTAL ACP | 28 767,72 | 12 255,93 | 41 023,65 | 28 045,05 | 7 612,45 | 35 657,50 | 26 447,45 | 4 411,58 | 30 859,03 |
| MAYOTTE | 20,05 | 3,71 | 23,76 | 20,03 | 0,09 | 20,12 | 20,00 | 0,01 | 20,01 |
| NEW CALEDONIA | 49,22 | 21,50 | 70,72 | 46,78 | 21,50 | 68,28 | 44,22 | 17,36 | 61,57 |
| FRENCH POLYNESIA | 49,44 | 14,03 | 63,47 | 49,28 | 8,29 | 57,56 | 49,27 | 2,18 | 51,46 |
| SAINT PIERRE & MIQUELON | 10,46 | 12,81 | 23,27 | 10,46 | 12,75 | 23,21 | 10,46 | 6,05 | 16,51 |
| FRENCH SOUTHERN TERRITORIES | 0,28 | | 0,28 | 0,28 | | 0,28 | 0,28 | | 0,28 |
| WALLIS & FUTUNA | 9,36 | 0,67 | 10,03 | 9,32 | 0,64 | 9,97 | 9,32 | 0,57 | 9,90 |
| NAT. AID PROGR. RESERVE OCT F | | | | | | | | | |
| * TOTAL FRENCH OCT | 138,80 | 52,72 | 191,53 | 136,15 | 43,26 | 179,41 | 133,54 | 26,17 | 159,71 |
| ARUBA | 17,11 | 10,23 | 27,35 | 17,10 | 7,49 | 24,59 | 16,57 | 0,92 | 17,49 |
| NETHERLANDS ANTILLES | 48,87 | 8,55 | 57,42 | 45,36 | 6,72 | 52,08 | 42,46 | 5,63 | 48,09 |
| * TOTAL DUTCH OCT | 65,99 | 18,79 | 84,77 | 62,47 | 14,20 | 76,67 | 59,03 | 6,56 | 65,59 |
| ANGUILLA | 8,00 | 8,29 | 16,29 | 7,05 | 8,29 | 15,34 | 7,05 | 3,50 | 10,55 |
| BRITISH ANTARCTICA | | | | | | | | | |
| INDIAN OCEAN BRITISH TERRITORIES | | | | | | | | | |
| CAYMANS | 3,15 | 3,70 | 6,85 | 3,15 | | 3,15 | 3,15 | | 3,15 |
| FALKLANDS | 6,84 | 3,05 | 9,89 | 6,84 | | 6,84 | 6,84 | | 6,84 |
| MONTSERRAT | 10,67 | 16,70 | 27,37 | 10,36 | 15,96 | 26,32 | 9,72 | 5,01 | 14,74 |
| PITCAIRN | | | | | | | | | |
| ST KITTS AND NEVIS | | | | | | | | | |
| ST HELENA | 2,60 | 15,74 | 18,34 | 2,60 | 15,62 | 18,22 | 2,60 | 4,15 | 6,75 |
| SAINT VINCENT & GRENADINES | | | | | | | | | |
| TURKS & CAICOS | 8,83 | 10,66 | 19,49 | 8,83 | 10,54 | 19,36 | 8,83 | 0,02 | 8,85 |
| VANUATU | | | | | | | | | |
| BRITISH VIRGIN ISLANDS | 7,25 | | 7,25 | 7,25 | | 7,25 | 7,25 | | 7,25 |
| * TOTAL BRITISH OCT | 47,36 | 58,13 | 105,49 | 46,08 | 50,40 | 96,48 | 45,45 | 12,68 | 58,13 |
| OCT F REGIONAL COOPERATION | 5,42 | | 5,42 | 5,38 | | 5,38 | 3,66 | | 3,66 |
| PTN REGIONAL COOPERATION | 1,00 | | 1,00 | 0,46 | | 0,46 | 0,46 | | 0,46 |
| PTU REGIONAL COOPERATION | 1,64 | | 1,64 | | | | | | |
| OCT REGIONAL COOPERATION | 14,62 | 14,41 | 29,04 | 14,01 | 6,27 | 20,28 | 13,90 | 2,57 | 16,46 |
| * OCT REGIONAL COOPERATION | 22,68 | 14,41 | 37,10 | 19,84 | 6,27 | 26,11 | 18,01 | 2,57 | 20,57 |
| ALL OCT | 1,39 | 2,00 | 3,39 | 1,39 | 0,30 | 1,68 | 1,39 | 0,30 | 1,68 |
| * TOTAL OCT | 276,22 | 146,06 | 422,27 | 265,93 | 114,43 | 380,36 | 257,42 | 48,27 | 305,68 |
| * TOTAL ACP + OCT | 29 043,94 | 12 401,98 | 41 445,92 | 28 310,97 | 7 726,88 | 36 037,85 | 26 704,87 | 4 459,85 | 31 164,72 |

(EUR million)

Decisions

Assigned funds

Payments

Lome

Cotonou

Total

Lome

Cotonou

Total

Lome

Cotonou

Total

ANGOLA

376,70

171,81

548,51

358,77

117,97

476,74

339,79

57,78

397,57

BENIN

446,05

251,83

697,88

441,52

150,66

592,18

433,05

85,66

518,72

BURKINA FASO

830,09

307,72

1 137,81

813,44

279,37

1 092,81

788,07

114,42

902,48

BOTSWANA

213,96

61,40

275,35

194,46

50,16

244,62

177,31

16,76

194,08

BURUNDI

386,56

219,31

605,87

384,08

75,09

459,17

350,49

67,50

418,00

CENTRAL AFRICAN REP.

297,03

92,88

389,91

295,41

20,16

315,57

292,09

9,53

301,62

CHAD

490,47

190,81

681,28

483,06

68,59

551,64

461,55

41,87

503,41

CAMEROON

935,56

146,38

1 081,94

932,09

57,87

989,96

909,75

27,81

937,56

CONGO

110,99

100,71

211,70

95,37

85,81

181,18

93,24

42,37

135,61

COMOROS

82,87

35,36

118,24

82,81

11,65

94,45

82,14

4,00

86,14

CAPE VERDE

122,78

46,57

169,35

117,06

19,14

136,19

112,51

10,70

123,21

DJIBOUTI

70,91

21,45

92,37

66,75

2,04

68,79

64,64

1,40

66,05

EQUATORIAL GUINEA

51,12

4,81

55,93

50,54

3,82

54,36

49,66

3,06

52,72

ERITHREA

81,49

75,47

156,96

80,49

10,82

91,30

79,29

5,88

85,17

ETHIOPIA

1 260,27

403,44

1 663,71

1 244,61

200,20

1 444,81

1 138,01

150,62

1 288,63

GABON

196,94

29,94

226,88

184,94

7,96

192,90

167,30

6,43

173,73

GHANA

642,83

210,92

853,76

632,30

139,80

772,09

593,27

76,33

669,60

GAMBIA

113,50

48,01

161,50

106,10

38,65

144,76

101,70

1,07

102,77

GUINEA-BISSAU

188,51

20,38

208,88

176,95

11,63

188,58

149,20

8,25

157,45

GUINEA

625,75

37,32

663,07

594,97

3,62

598,59

547,46

2,36

549,82

CÔTE D'IVOIRE

1 103,15

213,71

1 316,86

1 083,56

84,49

1 168,06

1 046,32

50,07

1 096,39

KENYA

676,69

247,50

924,18

667,51

194,20

861,72

650,71

93,51

744,22

LIBERIA

110,44

84,35

194,79

107,61

64,34

171,95

104,25

42,24

146,50

LESOTHO

222,64

64,54

287,18

217,73

13,92

231,65

212,78

2,38

215,16

MADAGASCAR

701,15

391,08

1 092,23

697,69

298,47

996,16

687,95

177,86

865,81

MALAWI

727,44

243,20

970,64

707,65

106,01

813,67

680,28

71,55

751,83

MAURITIUS

136,30

54,56

190,87

136,28

33,80

170,07

125,09

26,86

151,95

MAURITANIA

475,88

133,65

609,53

426,36

111,23

537,59

403,37

22,88

426,25

MALI

716,81

426,70

1 143,51

709,40

335,15

1 044,55

687,47

209,88

897,35

MOZAMBIQUE

1 023,99

360,52

1 384,51

999,46

207,28

1 206,73

940,64

129,68

1 070,32

NAMIBIA

173,94

84,30

258,24

173,09

61,69

234,78

171,07

27,99

199,07

NIGER

560,19

357,54

917,73

534,19

240,00

774,20

510,43

128,41

638,84

RWANDA

557,40

181,19

738,59

552,00

134,92

686,92

541,05

85,06

626,11

SENEGAL

716,37

240,57

956,94

709,64

109,19

818,83

673,91

36,58

710,49

SEYCHELLES

23,52

5,20

28,72

23,48

1,94

25,42

22,99

1,07

24,06

SIERRA LEONE

293,06

195,91

488,97

285,59

172,42

458,01

266,58

94,42

361,00

SOMALIA

254,47

156,96

411,43

254,46

124,03

378,48

244,73

59,84

304,56

SAO TOME & PRINCIPE

44,08

9,40

53,48

41,91

7,71

49,62

40,62

3,65

44,28

SUDAN

496,29

170,27

666,56

488,02

134,02

622,04

441,30

100,40

541,70

SWAZILAND

142,08

33,12

175,21

140,32

11,38

151,70

119,24

5,63

124,87

TANZANIA

1 045,27

377,43

1 422,69

1 040,46

262,69

1 303,15

979,22

161,94

1 141,16

TOGO

184,05

3,31

187,36

165,51

0,79

166,30

156,49

0,50

156,99

UGANDA

979,82

308,51

1 288,34

963,26

165,45

1 128,71

905,61

78,48

984,09

NIGERIA

459,99

357,11

817,10

424,38

255,05

679,43

391,29

190,01

581,30

ZAMBIA

854,14

370,93

1 225,07

846,41

211,70

1 058,11

827,54

182,53

1 010,07

ZIMBABWE

381,61

33,25

414,87

380,81

9,03

389,84

374,98

5,23

380,22

DEMOCRATIC REP. OF CONGO

414,33

469,56

883,88

380,41

272,65

653,07

357,95

215,66

573,61

- TOTAL AFRICA

20 999,49

8 050,89

29 050,38

20 492,90

4 978,56

25 471,47

19 494,40

2 938,11

22 432,51

ANTIGUA AND BARBUDA

10,21

7,20

17,40

10,17

5,79

15,96

10,00

1,53

11,52

BARBADOS

24,25

12,23

36,48

23,51

11,66

35,17

19,47

1,56

21,03

BELIZE

50,18

8,55

58,73

50,11

3,96

54,07

47,83

1,06

48,88

BAHAMAS

19,75

7,58

27,32

19,75

0,08

19,83

19,75

0,08

19,83

DOMINICAN REPUBLIC

291,58

158,92

450,49

284,76

64,15

348,92

258,24

8,29

266,53

DOMINICA

74,29

1,67

75,95

73,44

0,35

73,79

70,76

0,26

71,03

GRENADA

35,32

16,83

52,15

34,36

8,91

43,26

33,88

8,76

42,64

GUYANA (STATE)

166,38

31,66

198,04

158,30

28,45

186,75

121,86

24,21

146,06

HAITI

245,13

214,09

459,22

243,26

146,96

390,22

205,95

74,11

280,05

JAMAICA

419,27

51,71

470,97

412,18

47,43

459,62

321,80

30,44

352,24

ST KITTS AND NEVIS

16,44

3,68

20,12

16,43

3,52

19,96

16,43

0,57

17,00

ST LUCIA

94,39

20,73

115,13

93,51

0,33

93,83

76,21

0,30

76,51

SURINAM

65,93

40,75

106,67

63,85

37,42

101,28

50,65

2,01

52,65

SAINT VINCENT & GRENADINES

84,69

7,38

92,07

84,12

5,54

89,67

79,92

0,70

80,62

TRINIDAD & TOBAGO

77,78

35,51

113,28

75,31

2,12

77,43

65,90

0,84

66,74

- TOTAL CARIBBEAN

1 675,57

618,46

2 294,03

1 643,08

366,67

2 009,75

1 398,63

154,71

1 553,34

FIJI

67,19

23,02

90,21

66,63

18,23

84,86

66,57

8,79

75,37

KIRIBATI

29,40

8,80

38,20

26,81

7,94

34,75

26,44

0,90

27,35

PAPUA-NEW GUINEA

465,20

57,79

522,99

453,55

16,59

470,13

412,57

6,25

418,82

SOLOMON

170,64

8,73

179,38

170,42

2,69

173,12

169,54

0,83

170,37

TONGA

27,68

4,39

32,07

27,67

4,24

31,91

26,86

3,81

30,67

TUVALU

6,26

4,47

10,72

6,26

4,44

10,70

5,91

3,44

9,35

VANUATU

60,16

13,40

73,56

59,90

11,64

71,54

59,44

7,90

67,34

SAMOA

68,48

21,84

90,31

68,36

7,19

75,55

67,35

3,51

70,86

NIUE

2,60

2,60

0,93

0,93

0,62

0,62

COOK ISLANDS

2,50

2,50

2,46

2,46

2,18

2,18

MICRONESIA

4,08

4,08

0,36

0,36

0,06

0,06

MARSHALL ISLANDS

2,80

2,80

0,19

0,19

0,03

0,03

NAURU

1,53

1,53

0,11

0,11

0,02

0,02

PALAU

1,70

1,70

0,13

0,13

0,02

0,02

TIMOR LESTE

- TOTAL PACIFIC

895,00

157,65

1 052,65

879,60

77,14

956,74

834,68

38,36

873,04

WESTERN AFRICA REGION

274,27

249,50

523,77

260,25

48,05

308,30

230,15

13,81

243,96

CENTRAL AFRICA REGION

83,01

64,20

147,20

81,07

17,46

98,53

76,92

9,10

86,03

EASTERN AFRICA REGION

166,39

166,39

143,54

143,54

106,33

106,33

SOUTHERN AFRICA REGION

88,88

88,88

83,88

83,88

67,49

67,49

INDIAN OCEAN REGION

24,78

24,78

24,27

24,27

16,42

16,42

CARIBBEAN REGION

72,15

99,14

171,29

69,10

40,76

109,86

50,26

8,84

59,10

PACIFIC REGION

34,62

32,15

66,76

34,38

31,10

65,48

27,81

10,68

38,49

MULTI-REGIONAL (PALOP)

11,91

5,97

17,88

9,59

1,27

10,86

8,53

0,09

8,62

INTRA ACP BUDGET

820,62

820,62

724,15

724,15

582,10

582,10

ACP REGIONAL COOPERATION

2 117,45

2 247,52

4 364,97

2 098,03

1 493,20

3 591,23

2 067,87

822,29

2 890,16

ESA REGION

188,83

188,83

126,33

126,33

34,22

34,22

SADC REGION

87,07

87,07

28,11

28,11

6,19

6,19

- TOTAL ACP REGIONAL COOPERATION

3 694,09

2 974,37

6 668,46

3 528,26

1 786,26

5 314,52

3 233,88

905,22

4 139,10

ALL ACP COUNTRIES

1 445,18

110,67

1 555,86

1 445,16

108,62

1 553,78

1 432,44

92,34

1 524,78

ADMINISTRATIVE AND FINANCIAL COSTS

58,39

343,87

402,27

56,04

295,20

351,24

53,41

282,84

336,26

- TOTAL ACP

28 767,72

12 255,93

41 023,65

28 045,05

7 612,45

35 657,50

26 447,45

4 411,58

30 859,03

MAYOTTE

20,05

3,71

23,76

20,03

0,09

20,12

20,00

0,01

20,01

NEW CALEDONIA

49,22

21,50

70,72

46,78

21,50

68,28

44,22

17,36

61,57

FRENCH POLYNESIA

49,44

14,03

63,47

49,28

8,29

57,56

49,27

2,18

51,46

SAINT PIERRE & MIQUELON

10,46

12,81

23,27

10,46

12,75

23,21

10,46

6,05

16,51

FRENCH SOUTHERN TERRITORIES

0,28

0,28

0,28

0,28

0,28

0,28

WALLIS & FUTUNA

9,36

0,67

10,03

9,32

0,64

9,97

9,32

0,57

9,90

NAT. AID PROGR. RESERVE OCT F

- TOTAL FRENCH OCT

138,80

52,72

191,53

136,15

43,26

179,41

133,54

26,17

159,71

ARUBA

17,11

10,23

27,35

17,10

7,49

24,59

16,57

0,92

17,49

NETHERLANDS ANTILLES

48,87

8,55

57,42

45,36

6,72

52,08

42,46

5,63

48,09

- TOTAL DUTCH OCT

65,99

18,79

84,77

62,47

14,20

76,67

59,03

6,56

65,59

ANGUILLA

8,00

8,29

16,29

7,05

8,29

15,34

7,05

3,50

10,55

BRITISH ANTARCTICA

INDIAN OCEAN BRITISH TERRITORIES

CAYMANS

3,15

3,70

6,85

3,15

3,15

3,15

3,15

FALKLANDS

6,84

3,05

9,89

6,84

6,84

6,84

6,84

MONTSERRAT

10,67

16,70

27,37

10,36

15,96

26,32

9,72

5,01

14,74

PITCAIRN

ST KITTS AND NEVIS

ST HELENA

2,60

15,74

18,34

2,60

15,62

18,22

2,60

4,15

6,75

SAINT VINCENT & GRENADINES

TURKS & CAICOS

8,83

10,66

19,49

8,83

10,54

19,36

8,83

0,02

8,85

VANUATU

BRITISH VIRGIN ISLANDS

7,25

7,25

7,25

7,25

7,25

7,25

- TOTAL BRITISH OCT

47,36

58,13

105,49

46,08

50,40

96,48

45,45

12,68

58,13

OCT F REGIONAL COOPERATION

5,42

5,42

5,38

5,38

3,66

3,66

PTN REGIONAL COOPERATION

1,00

1,00

0,46

0,46

0,46

0,46

PTU REGIONAL COOPERATION

1,64

1,64

OCT REGIONAL COOPERATION

14,62

14,41

29,04

14,01

6,27

20,28

13,90

2,57

16,46

- OCT REGIONAL COOPERATION

22,68

14,41

37,10

19,84

6,27

26,11

18,01

2,57

20,57

ALL OCT

1,39

2,00

3,39

1,39

0,30

1,68

1,39

0,30

1,68

- TOTAL OCT

276,22

146,06

422,27

265,93

114,43

380,36

257,42

48,27

305,68

- TOTAL ACP + OCT

29 043,94

12 401,98

41 445,92

28 310,97

7 726,88

36 037,85

26 704,87

4 459,85

31 164,72

Table 3.5.2

All EDF

Annual 2006

SITUATION BY STATE

| (EUR million) |
| --- |
| | Decisions | Assigned funds | Payments |
| Lome | Cotonou | Total | Lome | Cotonou | Total | Lome | Cotonou | Total |
| ANGOLA | –6,47 | 30,00 | 23,53 | 0,27 | 18,02 | 18,29 | 11,93 | 12,40 | 24,33 |
| BENIN | –2,43 | 65,52 | 63,08 | 2,83 | 36,39 | 39,22 | 5,83 | 16,22 | 22,06 |
| BURKINA FASO | –2,49 | 7,88 | 5,39 | 5,45 | 2,20 | 7,65 | 21,25 | 76,01 | 97,26 |
| BOTSWANA | –0,80 | 9,00 | 8,20 | 4,79 | 49,62 | 54,42 | 8,92 | 16,53 | 25,44 |
| BURUNDI | –9,63 | 93,40 | 83,77 | –0,53 | 5,42 | 4,89 | 2,00 | 12,54 | 14,53 |
| CENTRAL AFRICAN REP. | –5,47 | 78,88 | 73,41 | –1,04 | 14,64 | 13,60 | 2,69 | 4,96 | 7,65 |
| CHAD | –4,70 | –0,25 | –4,95 | 10,49 | –0,39 | 10,10 | 10,78 | 5,51 | 16,29 |
| CAMEROON | –5,70 | 110,03 | 104,33 | –5,02 | 33,79 | 28,77 | 4,90 | 25,42 | 30,32 |
| CONGO | –2,08 | 5,05 | 2,97 | 0,61 | 73,77 | 74,38 | 1,86 | 38,26 | 40,11 |
| COMOROS | –0,91 | 3,09 | 2,17 | –0,34 | 7,96 | 7,62 | 0,97 | 2,18 | 3,15 |
| CAPE VERDE | –2,58 | 24,70 | 22,12 | 0,29 | 1,34 | 1,63 | 6,29 | 0,20 | 6,50 |
| DJIBOUTI | –0,75 | 11,85 | 11,10 | 0,12 | 0,88 | 1,00 | 0,56 | 0,74 | 1,30 |
| EQUATORIAL GUINEA | –0,88 | 0,00 | –0,88 | 0,10 | 0,64 | 0,75 | 1,03 | 2,11 | 3,14 |
| ERITHREA | –0,97 | –35,50 | –36,47 | –0,39 | 7,63 | 7,24 | 0,41 | 4,76 | 5,17 |
| ETHIOPIA | –55,25 | 205,64 | 150,39 | 27,99 | 37,72 | 65,71 | 42,63 | 55,15 | 97,78 |
| GABON | –0,40 | 19,15 | 18,75 | 1,52 | 0,99 | 2,51 | 3,09 | 2,88 | 5,97 |
| GHANA | –9,77 | 12,63 | 2,86 | –1,93 | 69,61 | 67,68 | 21,02 | 35,98 | 57,00 |
| GAMBIA | –0,08 | 0,63 | 0,55 | –4,24 | 37,46 | 33,22 | 0,29 | 0,61 | 0,90 |
| GUINEA-BISSAU | –1,21 | 9,48 | 8,27 | 21,72 | 8,87 | 30,59 | 14,16 | 5,89 | 20,05 |
| GUINEA | –21,85 | 33,32 | 11,47 | 1,07 | 1,72 | 2,80 | 13,43 | 0,56 | 13,99 |
| CÔTE D'IVOIRE | –8,41 | 106,97 | 98,55 | 14,36 | 45,42 | 59,78 | 33,32 | 19,84 | 53,16 |
| KENYA | –22,28 | 30,65 | 8,37 | –15,27 | 92,63 | 77,36 | 23,98 | 26,28 | 50,26 |
| LIBERIA | –2,97 | 12,91 | 9,94 | –2,84 | 13,51 | 10,67 | 3,09 | 12,66 | 15,75 |
| LESOTHO | –4,14 | 7,80 | 3,66 | 0,76 | 9,53 | 10,29 | 2,16 | 1,20 | 3,35 |
| MADAGASCAR | –2,79 | 38,08 | 35,29 | 1,74 | 17,10 | 18,83 | 25,40 | 91,38 | 116,78 |
| MALAWI | –14,07 | 52,75 | 38,68 | 3,08 | 46,11 | 49,19 | 9,10 | 45,99 | 55,09 |
| MAURITIUS | –5,40 | 10,25 | 4,85 | –3,85 | 3,01 | –0,84 | 0,18 | 11,05 | 11,24 |
| MAURITANIA | –10,71 | 72,86 | 62,14 | –1,82 | 69,40 | 67,58 | 3,72 | 12,47 | 16,19 |
| MALI | –8,25 | 26,42 | 18,18 | 3,40 | 102,55 | 105,95 | 13,08 | 79,42 | 92,50 |
| MOZAMBIQUE | –24,52 | 50,69 | 26,17 | –18,28 | 48,46 | 30,18 | 11,98 | 86,22 | 98,20 |
| NAMIBIA | –1,61 | –3,20 | –4,81 | –1,06 | 4,83 | 3,78 | 1,58 | 9,50 | 11,08 |
| NIGER | –10,77 | 28,06 | 17,29 | 6,16 | 98,22 | 104,38 | 13,22 | 36,16 | 49,38 |
| RWANDA | –10,39 | 37,80 | 27,42 | –2,14 | 17,13 | 14,99 | 19,07 | 27,34 | 46,41 |
| SENEGAL | –27,42 | –0,02 | –27,44 | –2,86 | 26,10 | 23,24 | 7,79 | 19,83 | 27,62 |
| SEYCHELLES | | 4,00 | 4,00 | 0,23 | 0,85 | 1,08 | 0,23 | 0,53 | 0,76 |
| SIERRA LEONE | –12,56 | 5,90 | –6,66 | 5,51 | 29,53 | 35,04 | 6,07 | 37,06 | 43,12 |
| SOMALIA | –1,87 | 53,87 | 52,00 | –0,73 | 55,06 | 54,32 | 4,43 | 30,33 | 34,75 |
| SAO TOME & PRINCIPE | | | | –0,46 | 3,73 | 3,27 | 0,46 | 1,87 | 2,32 |
| SUDAN | –2,09 | 16,89 | 14,79 | –3,76 | 39,21 | 35,45 | 101,68 | 39,36 | 141,04 |
| SWAZILAND | –2,24 | 1,40 | –0,84 | –0,69 | 4,74 | 4,05 | 3,64 | 2,94 | 6,59 |
| TANZANIA | –9,87 | 88,71 | 78,84 | –2,85 | 133,67 | 130,82 | 46,81 | 54,58 | 101,39 |
| TOGO | –2,70 | –9,50 | –12,21 | 5,00 | 0,32 | 5,32 | 6,15 | 0,29 | 6,45 |
| UGANDA | –7,64 | 40,48 | 32,84 | –5,09 | 126,83 | 121,73 | 54,65 | 47,69 | 102,34 |
| NIGERIA | –8,36 | 42,99 | 34,64 | 15,40 | 50,96 | 66,36 | 23,86 | 57,23 | 81,09 |
| ZAMBIA | –9,42 | 104,97 | 95,55 | 11,00 | 45,81 | 56,81 | 11,77 | 64,90 | 76,68 |
| ZIMBABWE | –8,97 | | –8,97 | 2,33 | 5,59 | 7,91 | 21,31 | 4,34 | 25,64 |
| DEMOCRATIC REP. OF CONGO | –10,41 | 156,18 | 145,77 | –7,75 | 80,04 | 72,29 | 19,64 | 83,10 | 102,73 |
| * TOTAL AFRICA | – 364,31 | 1 662,41 | 1 298,10 | 63,26 | 1 578,62 | 1 641,87 | 642,39 | 1 222,46 | 1 864,85 |
| ANTIGUA AND BARBUDA | | | | 0,05 | 4,44 | 4,49 | 0,12 | 1,11 | 1,23 |
| BARBADOS | –0,00 | | –0,00 | 2,95 | 1,35 | 4,30 | 0,90 | 1,30 | 2,21 |
| BELIZE | –0,01 | | –0,01 | –0,06 | 2,90 | 2,84 | –0,09 | 0,88 | 0,80 |
| BAHAMAS | –0,01 | 7,43 | 7,42 | –0,01 | –0,00 | –0,01 | | 0,03 | 0,03 |
| DOMINICAN REPUBLIC | –7,55 | 104,11 | 96,56 | 5,81 | 60,39 | 66,20 | 19,92 | 7,00 | 26,91 |
| DOMINICA | 0,14 | 0,30 | 0,44 | 0,57 | 0,16 | 0,73 | 7,98 | 0,09 | 8,07 |
| GRENADA | 0,01 | 6,70 | 6,71 | 0,06 | 0,18 | 0,24 | 0,13 | 0,14 | 0,27 |
| GUYANA (STATE) | –0,47 | 0,91 | 0,45 | 1,21 | 2,05 | 3,26 | 6,93 | 7,42 | 14,35 |
| HAITI | –0,50 | 22,96 | 22,46 | 11,18 | 46,31 | 57,49 | 7,72 | 44,33 | 52,05 |
| JAMAICA | –0,21 | 2,19 | 1,98 | 0,20 | 15,20 | 15,40 | 32,16 | 2,15 | 34,31 |
| ST KITTS AND NEVIS | | | | | 2,76 | 2,76 | 1,67 | 0,27 | 1,94 |
| ST LUCIA | 0,34 | — | 0,34 | –0,01 | 0,02 | 0,01 | 0,13 | 0,07 | 0,20 |
| SURINAM | –1,61 | 3,39 | 1,78 | 10,25 | 36,14 | 46,38 | 0,28 | 1,33 | 1,61 |
| SAINT VINCENT & GRENADINES | –0,04 | — | –0,04 | –0,01 | 4,40 | 4,39 | 0,19 | 0,47 | 0,65 |
| TRINIDAD & TOBAGO | — | 25,53 | 25,53 | 0,52 | 1,75 | 2,27 | 1,26 | 0,71 | 1,97 |
| * TOTAL CARIBBEAN | –9,91 | 173,52 | 163,61 | 32,71 | 178,04 | 210,76 | 79,28 | 67,31 | 146,59 |
| FIJI | –0,31 | 0,92 | 0,62 | –0,68 | 0,28 | –0,40 | 3,95 | 0,23 | 4,18 |
| KIRIBATI | –0,91 | | –0,91 | –0,61 | 7,94 | 7,33 | 1,54 | 0,90 | 2,44 |
| PAPUA-NEW GUINEA | –4,41 | 1,00 | –3,41 | 3,98 | 9,41 | 13,39 | 11,19 | 4,42 | 15,60 |
| SOLOMON | –2,75 | 1,66 | –1,09 | 0,78 | 2,09 | 2,87 | 14,87 | 0,71 | 15,58 |
| TONGA | –0,97 | 0,50 | –0,47 | –0,36 | 0,55 | 0,19 | –0,07 | 0,78 | 0,70 |
| TUVALU | –0,00 | | –0,00 | –0,00 | 1,11 | 1,11 | | 0,20 | 0,20 |
| VANUATU | –0,07 | 2,32 | 2,26 | 0,21 | 3,70 | 3,91 | 1,06 | 4,03 | 5,09 |
| SAMOA | | 0,27 | 0,27 | 0,94 | 3,75 | 4,70 | 0,53 | 2,39 | 2,92 |
| NIUE | | | | | 0,23 | 0,23 | | 0,12 | 0,12 |
| COOK ISLANDS | | | | | 0,91 | 0,91 | | 0,70 | 0,70 |
| MICRONESIA | | | | | 0,09 | 0,09 | | 0,06 | 0,06 |
| MARSHALL ISLANDS | | 0,50 | 0,50 | | 0,04 | 0,04 | | 0,03 | 0,03 |
| NAURU | | | | | 0,02 | 0,02 | | 0,02 | 0,02 |
| PALAU | | | | | 0,02 | 0,02 | | 0,02 | 0,02 |
| TIMOR LESTE | | | | | | | | | |
| * TOTAL PACIFIC | –9,42 | 7,17 | –2,24 | 4,26 | 30,15 | 34,41 | 33,07 | 14,60 | 47,67 |
| WESTERN AFRICA REGION | –8,16 | 117,50 | 109,34 | 7,78 | 23,97 | 31,76 | 14,35 | 7,49 | 21,84 |
| CENTRAL AFRICA REGION | –0,71 | 13,54 | 12,83 | –0,33 | 9,90 | 9,57 | 15,93 | 3,06 | 18,99 |
| EASTERN AFRICA REGION | –4,31 | | –4,31 | 20,49 | | 20,49 | 30,15 | | 30,15 |
| SOUTHERN AFRICA REGION | –0,46 | | –0,46 | 8,90 | | 8,90 | 10,77 | | 10,77 |
| INDIAN OCEAN REGION | –0,97 | | –0,97 | –0,02 | | –0,02 | 1,68 | | 1,68 |
| CARIBBEAN REGION | –1,10 | 48,37 | 47,28 | –0,28 | 20,07 | 19,79 | 5,01 | 6,38 | 11,39 |
| PACIFIC REGION | –0,22 | 3,15 | 2,92 | –0,11 | 2,95 | 2,84 | 3,36 | 4,59 | 7,95 |
| MULTI-REGIONAL (PALOP) | | 5,50 | 5,50 | –0,38 | 1,23 | 0,85 | 1,63 | 0,06 | 1,69 |
| INTRA ACP BUDGET | –4,90 | | –4,90 | 37,84 | | 37,84 | 43,22 | | 43,22 |
| ACP REGIONAL COOPERATION | –52,36 | 931,09 | 878,73 | –14,55 | 779,25 | 764,70 | 14,59 | 361,63 | 376,22 |
| ESA REGION | | 9,92 | 9,92 | | 59,12 | 59,12 | | 20,93 | 20,93 |
| SADC REGION | | 15,60 | 15,60 | | 20,98 | 20,98 | | 4,27 | 4,27 |
| * TOTAL ACP REGIONAL COOPERATION | –73,19 | 1 144,66 | 1 071,47 | 59,34 | 917,47 | 976,82 | 140,69 | 408,40 | 549,09 |
| ALL ACP COUNTRIES | –5,19 | 5,70 | 0,52 | –2,45 | 38,81 | 36,35 | 1,23 | 31,36 | 32,59 |
| ADMINISTRATIVE AND FINANCIAL COSTS | –1,91 | 117,87 | 115,96 | –0,09 | 89,11 | 89,02 | 0,67 | 84,56 | 85,23 |
| * TOTAL ACP | – 463,92 | 3 111,34 | 2 647,42 | 157,04 | 2 832,20 | 2 989,23 | 897,33 | 1 828,68 | 2 726,01 |
| MAYOTTE | –0,10 | 3,62 | 3,52 | | 0,09 | 0,09 | 0,22 | 0,01 | 0,23 |
| NEW CALEDONIA | –0,03 | | –0,03 | 1,07 | | 1,07 | 1,20 | 4,12 | 5,32 |
| FRENCH POLYNESIA | –0,12 | | –0,12 | –0,12 | 8,29 | 8,17 | | 2,18 | 2,18 |
| SAINT PIERRE & MIQUELON | –0,12 | 12,81 | 12,69 | | 12,75 | 12,75 | | 6,05 | 6,05 |
| FRENCH SOUTHERN TERRITORIES | | | | | | | | | |
| WALLIS & FUTUNA | –1,06 | | –1,06 | –0,29 | | –0,29 | 0,07 | 0,27 | 0,34 |
| NAT. AID PROGR. RESERVE OCT F | –0,09 | | –0,09 | | | | | | |
| * TOTAL FRENCH OCT | –1,53 | 16,43 | 14,91 | 0,66 | 21,12 | 21,78 | 1,49 | 12,63 | 14,12 |
| ARUBA | –0,32 | 0,17 | –0,14 | | 6,97 | 6,97 | 0,01 | 0,81 | 0,82 |
| NETHERLANDS ANTILLES | –1,49 | –2,17 | –3,66 | 0,42 | 0,96 | 1,38 | 1,38 | 4,43 | 5,81 |
| * TOTAL DUTCH OCT | –1,81 | –2,00 | –3,80 | 0,42 | 7,93 | 8,35 | 1,39 | 5,24 | 6,63 |
| ANGUILLA | | 8,29 | 8,29 | –0,18 | 8,29 | 8,11 | | 3,50 | 3,50 |
| BRITISH ANTARCTICA | | | | | | | | | |
| INDIAN OCEAN BRITISH TERRITORIES | | | | | | | | | |
| CAYMANS | | 3,70 | 3,70 | | | | | | |
| FALKLANDS | | 3,05 | 3,05 | | | | | | |
| MONTSERRAT | –0,27 | 11,00 | 10,73 | –0,02 | 15,48 | 15,46 | 0,07 | 4,95 | 5,03 |
| PITCAIRN | | | | | | | | | |
| ST KITTS AND NEVIS | | | | | | | | | |
| ST HELENA | | 15,59 | 15,59 | | 15,47 | 15,47 | | 4,01 | 4,01 |
| SAINT VINCENT & GRENADINES | | | | | | | | | |
| TURKS & CAICOS | –0,00 | 10,64 | 10,64 | | 10,52 | 10,52 | | | |
| VANUATU | | | | | | | | | |
| BRITISH VIRGIN ISLANDS | | | | | | | | | |
| * TOTAL BRITISH OCT | –0,27 | 52,26 | 51,99 | –0,20 | 49,75 | 49,55 | 0,07 | 12,47 | 12,54 |
| OCT F REGIONAL COOPERATION | –0,03 | | –0,03 | | | | 0,71 | | 0,71 |
| PTN REGIONAL COOPERATION | | | | | | | | | |
| PTU REGIONAL COOPERATION | | | | | | | | | |
| OCT REGIONAL COOPERATION | –0,47 | 7,32 | 6,85 | –0,08 | 3,89 | 3,81 | | 1,93 | 1,93 |
| * OCT REGIONAL COOPERATION | –0,50 | 7,32 | 6,82 | –0,08 | 3,89 | 3,81 | 0,71 | 1,93 | 2,65 |
| ALL OCT | | 1,35 | 1,35 | | –0,08 | –0,08 | | –0,02 | –0,02 |
| * TOTAL OCT | –4,11 | 75,36 | 71,26 | 0,81 | 82,60 | 83,40 | 3,67 | 32,24 | 35,91 |
| * TOTAL ACP + OCT | – 468,03 | 3 186,70 | 2 718,67 | 157,84 | 2 914,80 | 3 072,64 | 901,00 | 1 860,93 | 2 761,93 |

(EUR million)

Decisions

Assigned funds

Payments

Lome

Cotonou

Total

Lome

Cotonou

Total

Lome

Cotonou

Total

ANGOLA

–6,47

30,00

23,53

0,27

18,02

18,29

11,93

12,40

24,33

BENIN

–2,43

65,52

63,08

2,83

36,39

39,22

5,83

16,22

22,06

BURKINA FASO

–2,49

7,88

5,39

5,45

2,20

7,65

21,25

76,01

97,26

BOTSWANA

–0,80

9,00

8,20

4,79

49,62

54,42

8,92

16,53

25,44

BURUNDI

–9,63

93,40

83,77

–0,53

5,42

4,89

2,00

12,54

14,53

CENTRAL AFRICAN REP.

–5,47

78,88

73,41

–1,04

14,64

13,60

2,69

4,96

7,65

CHAD

–4,70

–0,25

–4,95

10,49

–0,39

10,10

10,78

5,51

16,29

CAMEROON

–5,70

110,03

104,33

–5,02

33,79

28,77

4,90

25,42

30,32

CONGO

–2,08

5,05

2,97

0,61

73,77

74,38

1,86

38,26

40,11

COMOROS

–0,91

3,09

2,17

–0,34

7,96

7,62

0,97

2,18

3,15

CAPE VERDE

–2,58

24,70

22,12

0,29

1,34

1,63

6,29

0,20

6,50

DJIBOUTI

–0,75

11,85

11,10

0,12

0,88

1,00

0,56

0,74

1,30

EQUATORIAL GUINEA

–0,88

0,00

–0,88

0,10

0,64

0,75

1,03

2,11

3,14

ERITHREA

–0,97

–35,50

–36,47

–0,39

7,63

7,24

0,41

4,76

5,17

ETHIOPIA

–55,25

205,64

150,39

27,99

37,72

65,71

42,63

55,15

97,78

GABON

–0,40

19,15

18,75

1,52

0,99

2,51

3,09

2,88

5,97

GHANA

–9,77

12,63

2,86

–1,93

69,61

67,68

21,02

35,98

57,00

GAMBIA

–0,08

0,63

0,55

–4,24

37,46

33,22

0,29

0,61

0,90

GUINEA-BISSAU

–1,21

9,48

8,27

21,72

8,87

30,59

14,16

5,89

20,05

GUINEA

–21,85

33,32

11,47

1,07

1,72

2,80

13,43

0,56

13,99

CÔTE D'IVOIRE

–8,41

106,97

98,55

14,36

45,42

59,78

33,32

19,84

53,16

KENYA

–22,28

30,65

8,37

–15,27

92,63

77,36

23,98

26,28

50,26

LIBERIA

–2,97

12,91

9,94

–2,84

13,51

10,67

3,09

12,66

15,75

LESOTHO

–4,14

7,80

3,66

0,76

9,53

10,29

2,16

1,20

3,35

MADAGASCAR

–2,79

38,08

35,29

1,74

17,10

18,83

25,40

91,38

116,78

MALAWI

–14,07

52,75

38,68

3,08

46,11

49,19

9,10

45,99

55,09

MAURITIUS

–5,40

10,25

4,85

–3,85

3,01

–0,84

0,18

11,05

11,24

MAURITANIA

–10,71

72,86

62,14

–1,82

69,40

67,58

3,72

12,47

16,19

MALI

–8,25

26,42

18,18

3,40

102,55

105,95

13,08

79,42

92,50

MOZAMBIQUE

–24,52

50,69

26,17

–18,28

48,46

30,18

11,98

86,22

98,20

NAMIBIA

–1,61

–3,20

–4,81

–1,06

4,83

3,78

1,58

9,50

11,08

NIGER

–10,77

28,06

17,29

6,16

98,22

104,38

13,22

36,16

49,38

RWANDA

–10,39

37,80

27,42

–2,14

17,13

14,99

19,07

27,34

46,41

SENEGAL

–27,42

–0,02

–27,44

–2,86

26,10

23,24

7,79

19,83

27,62

SEYCHELLES

4,00

4,00

0,23

0,85

1,08

0,23

0,53

0,76

SIERRA LEONE

–12,56

5,90

–6,66

5,51

29,53

35,04

6,07

37,06

43,12

SOMALIA

–1,87

53,87

52,00

–0,73

55,06

54,32

4,43

30,33

34,75

SAO TOME & PRINCIPE

–0,46

3,73

3,27

0,46

1,87

2,32

SUDAN

–2,09

16,89

14,79

–3,76

39,21

35,45

101,68

39,36

141,04

SWAZILAND

–2,24

1,40

–0,84

–0,69

4,74

4,05

3,64

2,94

6,59

TANZANIA

–9,87

88,71

78,84

–2,85

133,67

130,82

46,81

54,58

101,39

TOGO

–2,70

–9,50

–12,21

5,00

0,32

5,32

6,15

0,29

6,45

UGANDA

–7,64

40,48

32,84

–5,09

126,83

121,73

54,65

47,69

102,34

NIGERIA

–8,36

42,99

34,64

15,40

50,96

66,36

23,86

57,23

81,09

ZAMBIA

–9,42

104,97

95,55

11,00

45,81

56,81

11,77

64,90

76,68

ZIMBABWE

–8,97

–8,97

2,33

5,59

7,91

21,31

4,34

25,64

DEMOCRATIC REP. OF CONGO

–10,41

156,18

145,77

–7,75

80,04

72,29

19,64

83,10

102,73

- TOTAL AFRICA

– 364,31

1 662,41

1 298,10

63,26

1 578,62

1 641,87

642,39

1 222,46

1 864,85

ANTIGUA AND BARBUDA

0,05

4,44

4,49

0,12

1,11

1,23

BARBADOS

–0,00

–0,00

2,95

1,35

4,30

0,90

1,30

2,21

BELIZE

–0,01

–0,01

–0,06

2,90

2,84

–0,09

0,88

0,80

BAHAMAS

–0,01

7,43

7,42

–0,01

–0,00

–0,01

0,03

0,03

DOMINICAN REPUBLIC

–7,55

104,11

96,56

5,81

60,39

66,20

19,92

7,00

26,91

DOMINICA

0,14

0,30

0,44

0,57

0,16

0,73

7,98

0,09

8,07

GRENADA

0,01

6,70

6,71

0,06

0,18

0,24

0,13

0,14

0,27

GUYANA (STATE)

–0,47

0,91

0,45

1,21

2,05

3,26

6,93

7,42

14,35

HAITI

–0,50

22,96

22,46

11,18

46,31

57,49

7,72

44,33

52,05

JAMAICA

–0,21

2,19

1,98

0,20

15,20

15,40

32,16

2,15

34,31

ST KITTS AND NEVIS

2,76

2,76

1,67

0,27

1,94

ST LUCIA

0,34

—

0,34

–0,01

0,02

0,01

0,13

0,07

0,20

SURINAM

–1,61

3,39

1,78

10,25

36,14

46,38

0,28

1,33

1,61

SAINT VINCENT & GRENADINES

–0,04

—

–0,04

–0,01

4,40

4,39

0,19

0,47

0,65

TRINIDAD & TOBAGO

—

25,53

25,53

0,52

1,75

2,27

1,26

0,71

1,97

- TOTAL CARIBBEAN

–9,91

173,52

163,61

32,71

178,04

210,76

79,28

67,31

146,59

FIJI

–0,31

0,92

0,62

–0,68

0,28

–0,40

3,95

0,23

4,18

KIRIBATI

–0,91

–0,91

–0,61

7,94

7,33

1,54

0,90

2,44

PAPUA-NEW GUINEA

–4,41

1,00

–3,41

3,98

9,41

13,39

11,19

4,42

15,60

SOLOMON

–2,75

1,66

–1,09

0,78

2,09

2,87

14,87

0,71

15,58

TONGA

–0,97

0,50

–0,47

–0,36

0,55

0,19

–0,07

0,78

0,70

TUVALU

–0,00

–0,00

–0,00

1,11

1,11

0,20

0,20

VANUATU

–0,07

2,32

2,26

0,21

3,70

3,91

1,06

4,03

5,09

SAMOA

0,27

0,27

0,94

3,75

4,70

0,53

2,39

2,92

NIUE

0,23

0,23

0,12

0,12

COOK ISLANDS

0,91

0,91

0,70

0,70

MICRONESIA

0,09

0,09

0,06

0,06

MARSHALL ISLANDS

0,50

0,50

0,04

0,04

0,03

0,03

NAURU

0,02

0,02

0,02

0,02

PALAU

0,02

0,02

0,02

0,02

TIMOR LESTE

- TOTAL PACIFIC

–9,42

7,17

–2,24

4,26

30,15

34,41

33,07

14,60

47,67

WESTERN AFRICA REGION

–8,16

117,50

109,34

7,78

23,97

31,76

14,35

7,49

21,84

CENTRAL AFRICA REGION

–0,71

13,54

12,83

–0,33

9,90

9,57

15,93

3,06

18,99

EASTERN AFRICA REGION

–4,31

–4,31

20,49

20,49

30,15

30,15

SOUTHERN AFRICA REGION

–0,46

–0,46

8,90

8,90

10,77

10,77

INDIAN OCEAN REGION

–0,97

–0,97

–0,02

–0,02

1,68

1,68

CARIBBEAN REGION

–1,10

48,37

47,28

–0,28

20,07

19,79

5,01

6,38

11,39

PACIFIC REGION

–0,22

3,15

2,92

–0,11

2,95

2,84

3,36

4,59

7,95

MULTI-REGIONAL (PALOP)

5,50

5,50

–0,38

1,23

0,85

1,63

0,06

1,69

INTRA ACP BUDGET

–4,90

–4,90

37,84

37,84

43,22

43,22

ACP REGIONAL COOPERATION

–52,36

931,09

878,73

–14,55

779,25

764,70

14,59

361,63

376,22

ESA REGION

9,92

9,92

59,12

59,12

20,93

20,93

SADC REGION

15,60

15,60

20,98

20,98

4,27

4,27

- TOTAL ACP REGIONAL COOPERATION

–73,19

1 144,66

1 071,47

59,34

917,47

976,82

140,69

408,40

549,09

ALL ACP COUNTRIES

–5,19

5,70

0,52

–2,45

38,81

36,35

1,23

31,36

32,59

ADMINISTRATIVE AND FINANCIAL COSTS

–1,91

117,87

115,96

–0,09

89,11

89,02

0,67

84,56

85,23

- TOTAL ACP

– 463,92

3 111,34

2 647,42

157,04

2 832,20

2 989,23

897,33

1 828,68

2 726,01

MAYOTTE

–0,10

3,62

3,52

0,09

0,09

0,22

0,01

0,23

NEW CALEDONIA

–0,03

–0,03

1,07

1,07

1,20

4,12

5,32

FRENCH POLYNESIA

–0,12

–0,12

–0,12

8,29

8,17

2,18

2,18

SAINT PIERRE & MIQUELON

–0,12

12,81

12,69

12,75

12,75

6,05

6,05

FRENCH SOUTHERN TERRITORIES

WALLIS & FUTUNA

–1,06

–1,06

–0,29

–0,29

0,07

0,27

0,34

NAT. AID PROGR. RESERVE OCT F

–0,09

–0,09

- TOTAL FRENCH OCT

–1,53

16,43

14,91

0,66

21,12

21,78

1,49

12,63

14,12

ARUBA

–0,32

0,17

–0,14

6,97

6,97

0,01

0,81

0,82

NETHERLANDS ANTILLES

–1,49

–2,17

–3,66

0,42

0,96

1,38

1,38

4,43

5,81

- TOTAL DUTCH OCT

–1,81

–2,00

–3,80

0,42

7,93

8,35

1,39

5,24

6,63

ANGUILLA

8,29

8,29

–0,18

8,29

8,11

3,50

3,50

BRITISH ANTARCTICA

INDIAN OCEAN BRITISH TERRITORIES

CAYMANS

3,70

3,70

FALKLANDS

3,05

3,05

MONTSERRAT

–0,27

11,00

10,73

–0,02

15,48

15,46

0,07

4,95

5,03

PITCAIRN

ST KITTS AND NEVIS

ST HELENA

15,59

15,59

15,47

15,47

4,01

4,01

SAINT VINCENT & GRENADINES

TURKS & CAICOS

–0,00

10,64

10,64

10,52

10,52

VANUATU

BRITISH VIRGIN ISLANDS

- TOTAL BRITISH OCT

–0,27

52,26

51,99

–0,20

49,75

49,55

0,07

12,47

12,54

OCT F REGIONAL COOPERATION

–0,03

–0,03

0,71

0,71

PTN REGIONAL COOPERATION

PTU REGIONAL COOPERATION

OCT REGIONAL COOPERATION

–0,47

7,32

6,85

–0,08

3,89

3,81

1,93

1,93

- OCT REGIONAL COOPERATION

–0,50

7,32

6,82

–0,08

3,89

3,81

0,71

1,93

2,65

ALL OCT

1,35

1,35

–0,08

–0,08

–0,02

–0,02

- TOTAL OCT

–4,11

75,36

71,26

0,81

82,60

83,40

3,67

32,24

35,91

- TOTAL ACP + OCT

– 468,03

3 186,70

2 718,67

157,84

2 914,80

3 072,64

901,00

1 860,93

2 761,93

Table 3.5.3

Breakdown, by country and type, of aid granted in accordance with the Cotonou provisions (up to 31 December 2006)

| (EUR million) |
| --- |
| Country | Decided | Total |
| 8th EDF | 6th & 7th EDF |
| A envelope | B envelope | Intra ACP allocation |
| Macroeconomic support | Sectoral policies | Compensation export earnings (39) |
| BOTSWANA | | 3 880 000 | 30 000 000 | | 33 880 000 |
| BURKINA FASO | 106 336 914 | 11 625 799 | | | 117 962 713 |
| ETHIOPIE | | 43 475 | | | 43 475 |
| GABON | | | 35 000 000 | | 35 000 000 |
| GHANA | | | 40 000 000 | | 40 000 000 |
| GUINEE BISSAU | | 35 000 000 | | | 35 000 000 |
| MADAGASCAR | 55 000 000 | | | | 55 000 000 |
| MAURITANIE | | | 45 000 000 | | 45 000 000 |
| MALAWI | | 35 000 000 | | | 35 000 000 |
| MOZAMBIQUE | 142 032 000 | | | | 142 032 000 |
| NIGER | | 989 258 | 54 577 278 | | 55 566 536 |
| JAMAIQUE | 30 000 000 | | | | 30 000 000 |
| SWAZILAND | | 4 000 000 | | | 4 000 000 |
| PAPOUASIE NOVELLE GUINEE | | | 50 000 000 | | 50 000 000 |
| BELIZE | | 130 415 | | | 130 415 |
| VANUATU | | 5 275 062 | | | 5 275 062 |
| SAMOA | | 4 278 145 | | | 4 278 145 |
| INTRA ACP | | | | 60 000 000 | 60 000 000 |
| TOTAL | 333 368 914 | 100 222 153 | 254 577 278 | 60 000 000 | 748 168 346 |

(EUR million)

Country

Decided

Total

8th EDF

6th & 7th EDF

A envelope

B envelope

Intra ACP allocation

Macroeconomic support

Sectoral policies

Compensation export earnings (39)

BOTSWANA

3 880 000

30 000 000

33 880 000

BURKINA FASO

106 336 914

11 625 799

117 962 713

ETHIOPIE

43 475

43 475

GABON

35 000 000

35 000 000

GHANA

40 000 000

40 000 000

GUINEE BISSAU

35 000 000

35 000 000

MADAGASCAR

55 000 000

55 000 000

MAURITANIE

45 000 000

45 000 000

MALAWI

35 000 000

35 000 000

MOZAMBIQUE

142 032 000

142 032 000

NIGER

989 258

54 577 278

55 566 536

JAMAIQUE

30 000 000

30 000 000

SWAZILAND

4 000 000

4 000 000

PAPOUASIE NOVELLE GUINEE

50 000 000

50 000 000

BELIZE

130 415

130 415

VANUATU

5 275 062

5 275 062

SAMOA

4 278 145

4 278 145

INTRA ACP

60 000 000

60 000 000

TOTAL

333 368 914

100 222 153

254 577 278

60 000 000

748 168 346

| (EUR million) |
| --- |
| Country | Assigned | Total |
| 8th EDF | 6th & 7th EDF |
| A envelope | B envelope | Intra ACP allocation |
| Macroeconomic support | Sectoral policies | Compensation export earnings (39) |
| BURKINA FASO | 106 336 914 | 7 925 482 | | | 114 262 396 |
| BOTSWANA | | 23 100 | 23 644 800 | | 23 667 900 |
| ETHIOPIE | | 43 475 | | | 43 475 |
| GABON | | | 24 632 216 | | 24 632 216 |
| GHANA | | | 31 430 917 | | 31 430 917 |
| GUINEE BISSAU | | 30 213 240 | | | 30 213 240 |
| MADAGASCAR | 55 000 000 | | | | 55 000 000 |
| MAURITANIE | | | 1 051 049 | | 1 051 049 |
| MALAWI | | 28 828 956 | | | 28 828 956 |
| MOZAMBIQUE | 142 032 000 | | | | 142 032 000 |
| NIGER | | 989 258 | 37 398 902 | | 38 388 159 |
| JAMAIQUE | 29 144 100 | | | | 29 144 100 |
| SWAZILAND | | 2 330 594 | | | 2 330 594 |
| PAPOUASIE NOVELLE GUINEE | | | 41 254 914 | | 41 254 914 |
| BELIZE | | 130 415 | | | 130 415 |
| VANUATU | | 5 015 528 | | | 5 015 528 |
| SAMOA | | 4 163 575 | | | 4 163 575 |
| INTRA ACP | | | | 60 000 000 | 60 000 000 |
| TOTAL | 332 513 014 | 79 663 622 | 159 412 797 | 60 000 000 | 631 589 434 |

(EUR million)

Country

Assigned

Total

8th EDF

6th & 7th EDF

A envelope

B envelope

Intra ACP allocation

Macroeconomic support

Sectoral policies

Compensation export earnings (39)

BURKINA FASO

106 336 914

7 925 482

114 262 396

BOTSWANA

23 100

23 644 800

23 667 900

ETHIOPIE

43 475

43 475

GABON

24 632 216

24 632 216

GHANA

31 430 917

31 430 917

GUINEE BISSAU

30 213 240

30 213 240

MADAGASCAR

55 000 000

55 000 000

MAURITANIE

1 051 049

1 051 049

MALAWI

28 828 956

28 828 956

MOZAMBIQUE

142 032 000

142 032 000

NIGER

989 258

37 398 902

38 388 159

JAMAIQUE

29 144 100

29 144 100

SWAZILAND

2 330 594

2 330 594

PAPOUASIE NOVELLE GUINEE

41 254 914

41 254 914

BELIZE

130 415

130 415

VANUATU

5 015 528

5 015 528

SAMOA

4 163 575

4 163 575

INTRA ACP

60 000 000

60 000 000

TOTAL

332 513 014

79 663 622

159 412 797

60 000 000

631 589 434

| (EUR million) |
| --- |
| Country | Paid | Total |
| 8th EDF | 6th & 7th EDF |
| A envelope | B envelope | Intra ACP allocation |
| Macroeconomic support | Sectoral policies | Compensation export earnings (39) |
| BURKINA FASO | 105 095 376 | 3 387 464 | | | 108 482 840 |
| BOTSWANA | | 21 249 | 16 035 947 | | 16 057 196 |
| ETHIOPIE | | 43 475 | | | 43 475 |
| GABON | | | 7 737 534 | | 7 737 534 |
| GHANA | | | 12 370 620,81 | | 12 370 621 |
| GUINEE BISSAU | | 16 727 259 | | | 16 727 259 |
| MADAGASCAR | 55 000 000 | | | | 55 000 000 |
| MALAWI | | 14 219 433 | | | 14 219 433 |
| MOZAMBIQUE | 142 032 000 | | | | 142 032 000 |
| NIGER | | 989 258 | 28 825 417 | | 29 814 675 |
| SWAZILAND | | 1 134 832 | | | 1 134 832 |
| PAPOUASIE NOVELLE GUINEE | | | 9 213 541 | | 9 213 541 |
| BELIZE | | 130 415 | | | 130 415 |
| JAMAIQUE | 25 569 723 | | | | 25 569 723 |
| VANUATU | | 4 557 296 | | | 4 557 296 |
| SAMOA | | 3 144 071 | | | 3 144 071 |
| INTRA ACP | | | | 60 000 000 | 60 000 000 |
| TOTAL | 327 697 099 | 44 354 752 | 74 183 060 | 60 000 000 | 506 234 911 |

(EUR million)

Country

Paid

Total

8th EDF

6th & 7th EDF

A envelope

B envelope

Intra ACP allocation

Macroeconomic support

Sectoral policies

Compensation export earnings (39)

BURKINA FASO

105 095 376

3 387 464

108 482 840

BOTSWANA

21 249

16 035 947

16 057 196

ETHIOPIE

43 475

43 475

GABON

7 737 534

7 737 534

GHANA

12 370 620,81

12 370 621

GUINEE BISSAU

16 727 259

16 727 259

MADAGASCAR

55 000 000

55 000 000

MALAWI

14 219 433

14 219 433

MOZAMBIQUE

142 032 000

142 032 000

NIGER

989 258

28 825 417

29 814 675

SWAZILAND

1 134 832

1 134 832

PAPOUASIE NOVELLE GUINEE

9 213 541

9 213 541

BELIZE

130 415

130 415

JAMAIQUE

25 569 723

25 569 723

VANUATU

4 557 296

4 557 296

SAMOA

3 144 071

3 144 071

INTRA ACP

60 000 000

60 000 000

TOTAL

327 697 099

44 354 752

74 183 060

60 000 000

506 234 911

Table 3.5.4

Breakdown, by country, of aid granted in the form of budget support in accordance with the Cotonou provisions (up to 31 December 2006)

| (EUR million) |
| --- |
| Country | Decided |
| 8th EDF |
| A envelope | B envelope | Total |
| Macroeconomic support | Compensation export earnings (39) |
| BURKINA FASO | 117 962 713 | | 117 962 713 |
| MADAGASCAR | 55 000 000 | | 55 000 000 |
| MOZAMBIQUE | 142 032 000 | | 142 032 000 |
| NIGER | | 19 577 278 | 19 577 278 |
| JAMAIQUE | 30 000 000 | | 30 000 000 |
| TOTAL | 344 994 713 | 19 577 278 | 364 571 991 |

(EUR million)

Country

Decided

8th EDF

A envelope

B envelope

Total

Macroeconomic support

Compensation export earnings (39)

BURKINA FASO

117 962 713

117 962 713

MADAGASCAR

55 000 000

55 000 000

MOZAMBIQUE

142 032 000

142 032 000

NIGER

19 577 278

19 577 278

JAMAIQUE

30 000 000

30 000 000

TOTAL

344 994 713

19 577 278

364 571 991

| (EUR million) |
| --- |
| Country | Assigned |
| 8th EDF |
| A envelope | B envelope | Total |
| Macroeconomic support | Compensation export earnings (39) |
| BURKINA FASO | 114 262 396 | | 114 262 396 |
| MADAGASCAR | 55 000 000 | | 55 000 000 |
| MOZAMBIQUE | 142 032 000 | | 142 032 000 |
| NIGER | | 19 577 278 | 19 577 278 |
| JAMAIQUE | 29 144 100 | | 29 144 100 |
| TOTAL | 340 438 496 | 19 577 278 | 360 015 774 |

(EUR million)

Country

Assigned

8th EDF

A envelope

B envelope

Total

Macroeconomic support

Compensation export earnings (39)

BURKINA FASO

114 262 396

114 262 396

MADAGASCAR

55 000 000

55 000 000

MOZAMBIQUE

142 032 000

142 032 000

NIGER

19 577 278

19 577 278

JAMAIQUE

29 144 100

29 144 100

TOTAL

340 438 496

19 577 278

360 015 774

| (EUR million) |
| --- |
| Country | Paid |
| 8th EDF |
| A envelope | B envelope | Total |
| Macroeconomic support | Compensation export earnings (39) |
| BURKINA FASO | 108 482 840 | | 108 482 840 |
| MADAGASCAR | 55 000 000 | | 55 000 000 |
| MOZAMBIQUE | 142 032 000 | | 142 032 000 |
| NIGER | | 19 577 278 | 19 577 278 |
| JAMAIQUE | 25 569 723 | | 25 569 723 |
| TOTAL | 331 084 563 | 19 577 278 | 350 661 841 |

(EUR million)

Country

Paid

8th EDF

A envelope

B envelope

Total

Macroeconomic support

Compensation export earnings (39)

BURKINA FASO

108 482 840

108 482 840

MADAGASCAR

55 000 000

55 000 000

MOZAMBIQUE

142 032 000

142 032 000

NIGER

19 577 278

19 577 278

JAMAIQUE

25 569 723

25 569 723

TOTAL

331 084 563

19 577 278

350 661 841

---

(1)  OJ L 83, 1.4.2003, p. 1-31.

(2)  OJ L 325, 20.11.1986, pp. 42-55.

(3)  OJ L 266, 21.9.1991, p. 1.

(4)  OJ L 191, 7.7.1998, pp. 53-70.

(5)  OJ L 156, 18.6.2005, p. 19-20.

(6)  OJ L 156, 29.5.1998, p. 3-106.

(7)  OJ L 198, 6.8.2003, p. 8.

(8)  OJ L 48, 18.2.2006, p. 19-20.

(9)  OJ L 48, 18.2.2006, p. 21.

(10)  OJ L 48, 18.2.2006, p. 20.

(11)  The unallocated resources from the previous EDFs include the balance of the Sysmin funds, which by Decision 3/2000 of the ACP-EC Committee of Ministers was set at 410 926 million. Council Decision PE410/2001 includes these resources in programming for the national indicative allocations (part B) under the financial protocol to the ACP-EC Partnership Agreement.

(12)  Article 11(5) of the Cotonou Agreement.

(13)  Council Decision 2005/446/EC of 30 May 2005 (OJ L 156, 18.6.2005, p. 19).

(14)  Annex 1a(1) and Annex 1b (Second Financial Protocol (now called the Multiannual Financial Framework) to the Cotonou Agreement.

(15)  Council Decision 7/2005 of 22 November 2005 contains a rounding error. Pending a correction to this Decision from the ACP-CE countries, €1 million out of the conditional billion has not been released.

(16)  Transfer to 9th edf following the entry in force of Cotonou (Decision of the Commission of 16 April 2003) end the closure of the 6th EDF.

General remark on 6th EDF: with the 6th Edf closure, the year 2006 only concerns 7 months (from january to july included).

The last 5 months of 2006 (from august to december) are part of the 9th EDF in a specific accounting category.

(17)  Transfer to 9th edf following the entry in force of Cotonou (Decision of the Commission of 16 April 2003).

(18)  Interest earned on Stabex security accounts

(19)  Signature of csp for the country.

(20)  Transfer to intra ACP (regional MTR).

(21)  Release of conditional billion.

(22)  Transfer from long-term dev. reserve to intra ACP reserve.

(23)  Transfer from long-term dev. reserve to joint assistance.

(24)  Interest on EDF Funds, 2006.

(25)  Interest on Congo Funds, 2006.

(26)  Transfers from envelope B.

(27)  Closure of 6th EFD and decommitments made.

(28)  Increase of allocations following the ad hoc reviews.

(29)  Return to LTDR (reduction on GUI and EG A envelope).

(30)  Transfer from long-term dev. reserve to envelope A (Guinée Bisssau).

(31)  Transfer from envelope A to long-term dev. reserve (Guinée).

(32)  Closure of 6th EFD and decommitments made

(33)  Transfer to Cayman Islands C reserve

(34)  % of appropriations.

(35)  Amount entered in Authorizing Officer Accounts.

(36)  Revenues represent the net profit on the Facility's operational activity (i.e. interest and similar income from loans and interest subsidies, net fee and commission income, plus or minus the realized gain or impairment loss on loans and equity investments respectively).

(37)  Under geographical segment ‘Other’ are considered the amount payable to or receivable from the Member States or the European Investment Bank and the Facility cash and cash equivalent.

(38)  On the 18 December 2006, the Council fixed the amount of the financial contributions to be paid by each Member State by 19 January 2007.

(39)  Unallocated resources from previous EDFs include the remainder of the Sysmin Fund which was established at EUR 410 926 million by ACP-EC Council of Ministers Decision 3/2000. Council Decision E410/2001 includes these resources in the planning of the national indicative allocations (Part B) under the Financial Protocol to the ACP EC Partnership Agreement.

---

| 31.10.2007 | EN | Official Journal of the European Union | C 260/258 |
| --- | --- | --- | --- |

31.10.2007

EN

Official Journal of the European Union

C 260/258

---

STATEMENT OF ASSURANCE BY THE COURT OF AUDITORS ON THE 6th, 7th, 8th AND 9th EUROPEAN DEVELOPMENT FUNDS (EDFS) FOR THE FINANCIAL YEAR 2006

(2007/C 260/02)

I.   The European Court of Auditors (the Court) has examined the accounts of the sixth, seventh, eighth and ninth EDFs and the underlying transactions for the financial year ending 31 December 2006. These accounts comprise the financial statements, the reports on financial implementation, and the financial statements and information supplied by the European Investment Bank (EIB) (1). Pursuant to the financial regulations the Court is required to provide the European Parliament and the Council with a Statement of Assurance as to the reliability of the accounts and the legality and regularity of the underlying transactions in respect of the part of the EDF resources for whose financial management the Commission is responsible (2). The Court carried out the audit in accordance with its auditing policies and standards. These are based on generally accepted international audit standards that have been adapted to the context of the EDFs. The Court thus obtained a reasonable basis for the opinions expressed below.Reliability of the accountsII.   The Court is of the opinion that the reports on financial implementation for the financial year 2006 and the financial statements at 31 December 2006 reliably reflect the revenue and expenditure relating to the sixth, seventh, eighth and ninth EDFs for the financial year and their financial situation at the end of the year. Without qualifying the above opinion, the Court draws attention to:





  (a)

| (a) | the fact that the validity of the assumptions used for the estimate of the provision for invoices to be received has not been demonstrated by the Commission; |
| --- | --- |

the fact that the validity of the assumptions used for the estimate of the provision for invoices to be received has not been demonstrated by the Commission;

| (b) | the overstatement of the amount of guarantees disclosed in the notes to the financial statements. |
| --- | --- |

(b)

the overstatement of the amount of guarantees disclosed in the notes to the financial statements.

27 September 2007

Hubert WEBER

President

| European Court of Auditors |
| --- |
| 12, rue Alcide De Gasperi, L-1615 Luxembourg |

European Court of Auditors

12, rue Alcide De Gasperi, L-1615 Luxembourg

---

(1)  Pursuant to the provisions of Articles 96(1), 100, 101 and 125(2) of the Financial Regulation applicable to the ninth EDF; in practice, this refers, firstly, to the balance sheets and associated statements prepared by the Accounting Officer and, secondly, to the management accounts comprising the tables prepared by the principal Authorising Officer in consultation with the accountant. These financial statements are presented for each of the four EDFs and in a comprehensive, consolidated form. The financial statements and information supplied by the EIB are not covered by this Statement (see footnote 2).

1

(2)  Pursuant to Article 103(3) of the abovementioned Financial Regulation; taken together with Article 1 of the same Regulation, this means that the Statement does not extend to the part of the ninth EDF resources that is managed by the EIB and for which it is responsible.

2

---