# Official Journal C 265/31 O

| | ISSN 1725-2423 |
| --- | --- |
| Official Journal
  of the European Union | C 265 |
| | |
| English edition | Information and Notices | Volume 4931 October 2006 |

ISSN 1725-2423

Official Journal

of the European Union

C 265

English edition

Information and Notices

Volume 4931 October 2006

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| Notice No | Contents | page |
| --- | --- | --- |
| | I   Information |
| | Commission |
| 2006/C 265/1 | Annual accounts for the financial year 2005 of the 6th, 7th, 8th and 9th European Development Funds | 1 |
| 2006/C 265/2 | Statement of Assurance by the Court of Auditors on the 6th, 7th, 8th and 9th European Development Funds (EDFs) for the financial year 2005 | 256 |

Notice No

Contents

page

I   Information

Commission

2006/C 265/1

Annual accounts for the financial year 2005 of the 6th, 7th, 8th and 9th European Development Funds

1

2006/C 265/2

Statement of Assurance by the Court of Auditors on the 6th, 7th, 8th and 9th European Development Funds (EDFs) for the financial year 2005

256

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

EN

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I Information

Commission

| 31.10.2006 | EN | Official Journal of the European Union | C 265/1 |
| --- | --- | --- | --- |

31.10.2006

EN

Official Journal of the European Union

C 265/1

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ANNUAL ACCOUNTS FOR THE FINANCIAL YEAR 2005 OF THE 6TH, 7TH, 8TH AND 9TH EUROPEAN DEVELOPMENT FUNDS

(2006/C 265/01)

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. | Impact of the transition to accrual accounting |
| --- | --- |

1.8.

| 1.9. | Financial statements |
| --- | --- |

1.9.

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

1.10.

| 1.11. | Off balance items |
| --- | --- |

1.11.

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

2.

| 2.1 | Appropriations at 31 December 2005 |
| --- | --- |

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. | Investment facility income statement |
| --- | --- |

3.1.

| 3.2. | Investment facility balance sheet |
| --- | --- |

3.2.

| 3.3. | Investment facility cash flow statement |
| --- | --- |

3.3.

| 3.4. | Investment facility statement of changes in equity |
| --- | --- |

3.4.

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

3.5.

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

4.

1.   FINANCIAL STATEMENTS

1.1.   ACCOUNTING PRINCIPLES AND VALUATION RULES

1.1.1.   FINANCIAL REGULATIONS

The balance sheets and income and expenditure accounts were drawn up in accordance with the Financial Regulations applicable to the 6th, 7th, 8th and 9th European Development Funds (EDFs) (1).

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, Articles 69, 70 and 71 of the Financial Regulation applicable to the 7th EDF, Articles 66, 67 and 68 of the Financial Regulation applicable to the 8th EDF and Articles 102 and 103 of the Financial Regulation applicable to the 9th EDF. Article 102 (9th EDF) stipulates that, starting with the annual accounts for 2005, 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 of the European Union 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 Articles 99 and 135(3) of the 9th EDF Financial Regulation, full accrual-based accounts have to be prepared for the first time for the 2005 financial year.

To ensure the comparability of the information, the EDF accounting officer has restated the opening financial statements for the financial year 2005, on a full accrual accounting basis. 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 a new set of accounting rules and methods for the EDF. These were drawn up on the basis of International Accounting Standards (IPSAS/IAS) and Generally Accepted Accounting Principles (GAAPs). The new rules and methods were subject to a peer review by the Accounting Standards Committee on which the Court of Auditors is represented as an observer.

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 2005 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 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, |
| --- | --- |

—

reality over appearance,

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

—

accrual-based accounting.

In accordance with the provisions of Articles 99 and 135(3) of the 9th EDF Financial Regulation, the financial statements for 2005 have been prepared on a different basis to that of 2004, i.e. on accrual accounting rather than cash accounting principles. Therefore adjustments were made to the balance sheet as of 31 December 2004 so as to arrive at the opening, accrual-compliant, balance sheet as at 1 January 2005 (for example, the inclusion of prefinancing amounts).

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 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 2005:

Euro exchange rate at 31 December 2005 — GBP 0,6853

1.4.   BALANCE SHEET ACCOUNTS

1.4.1.   PREFINANCING AMOUNTS

Prefinancing 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 prefinancing 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 prefinancing advance to the European Development Fund. The amount of the prefinancing is reduced (wholly or partially) by the acceptance of eligible costs and amounts returned.

At year-end outstanding prefinancing 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 prefinanced 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 1.11 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 AND 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 1.10 below).

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.

Expenditure includes all payment orders executed by the banks up to 31 December 2005.

Expenditure incurred by Commission delegations is not finally entered in to 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 'transactions to be finalised'.

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 (2).

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.   IMPACT OF THE TRANSITION TO ACCRUAL ACCOUNTING

| (EUR million) |
| --- |
| | 1.1.2005 | 31.12.2004 |
| ASSETS | | |
| Current assets | | |
| Net contribution receivables | 42,38 | 42,38 |
| Debtors | 121,04 | 21,56 |
| Provision for doubtful debts | -0,02 | -0,02 |
| Net prefinancing | 1 885,06 | -13,94 |
| Other current assets | 6,89 | 6,89 |
| Deferred charges | 537,00 | 537,00 |
| Liaison accounts | — | — |
| Security cash accounts | 537,00 | 537,00 |
| Stabex | 430,17 | 430,17 |
| RD Congo special fund | 106,83 | 106,83 |
| Cash and cash equivalents | 261,89 | 261,89 |
| Total current assets | 3 391,24 | 1 392,75 |
| Total assets | 3 391,24 | 1 392,75 |
| LIABILITIES | | |
| Funds and reserves | | |
| Subscribed funds (a) | 42 250,15 | 42 250,15 |
| Uncalled funds (b) | -17 210,15 | -17 210,15 |
| Called fund capital (a) — (b) | 25 040,00 | 25 040,00 |
| Accumulated reserves | -24 261,09 | -25 398,49 |
| cumulated reserves at 31.12.N-1 | n.a. | n.a. |
| economic outurn for the year | n.a. | n.a. |
| Reserves | 1 033,84 | 1 033,84 |
| interfund transfers | 848,74 | 848,74 |
| replenishment of Stabex resources | 185,10 | 185,10 |
| Total funds and reserves | 1 812,75 | 675,35 |
| Current liabilities | | |
| Creditors | 1 578,49 | 717,40 |
| Liaison accounts | — | — |
| Total current liabilities | 1 578,49 | 717,40 |
| Total funds and reserves and liabilities | 3 391,24 | 1 392,75 |
| | | |

(EUR million)

1.1.2005

31.12.2004

ASSETS

Current assets

Net contribution receivables

42,38

42,38

Debtors

121,04

21,56

Provision for doubtful debts

-0,02

-0,02

Net prefinancing

1 885,06

-13,94

Other current assets

6,89

6,89

Deferred charges

537,00

537,00

Liaison accounts

—

—

Security cash accounts

537,00

537,00

Stabex

430,17

430,17

RD Congo special fund

106,83

106,83

Cash and cash equivalents

261,89

261,89

Total current assets

3 391,24

1 392,75

Total assets

3 391,24

1 392,75

LIABILITIES

Funds and reserves

Subscribed funds (a)

42 250,15

42 250,15

Uncalled funds (b)

-17 210,15

-17 210,15

Called fund capital (a) — (b)

25 040,00

25 040,00

Accumulated reserves

-24 261,09

-25 398,49

cumulated reserves at 31.12.N-1

n.a.

n.a.

economic outurn for the year

n.a.

n.a.

Reserves

1 033,84

1 033,84

interfund transfers

848,74

848,74

replenishment of Stabex resources

185,10

185,10

Total funds and reserves

1 812,75

675,35

Current liabilities

Creditors

1 578,49

717,40

Liaison accounts

—

—

Total current liabilities

1 578,49

717,40

Total funds and reserves and liabilities

3 391,24

1 392,75

1.9.   FINANCIAL STATEMENTS

Consolidated balance sheet 2005 for the 6th, 7th, 8th and 9th EDF

| (EUR million) |
| --- |
| | Note | 31.12.2005 | 1.1.2005 |
| ASSETS | | | |
| Current assets | | | |
| Net contribution receivables | 1 | 13,72 | 42,38 |
| Debtors | 2 | 145,14 | 121,04 |
| Provision for doubtful debts | 3 | -6,37 | -0,02 |
| Net prefinancing | 4 | 2 304,20 | 1 885,06 |
| Other current assets | 5 | 3,31 | 6,89 |
| Deferred charges | 6 | 393,19 | 537,00 |
| Liaison accounts | 7 | — | — |
| Security cash accounts | 8 | 391,55 | 537,00 |
| Stabex | | 371,88 | 430,17 |
| RD Congo special fund | | 19,67 | 106,83 |
| Cash and cash equivalents | 9 | 270,55 | 261,89 |
| Total current assets | | 3 515,29 | 3 391,24 |
| Total assets | | 3 515,29 | 3 391,24 |
| LIABILITIES | | | |
| Funds and reserves | | | |
| Subscribed funds (a) | 10 | 42 877,15 | 42 250,15 |
| Uncalled funds (b) | 11 | -15 487,15 | -17 210,15 |
| Called fund capital (a)-(b) | 12 | 27 390,00 | 25 040,00 |
| Accumulated reserves | 13 | -26 787,49 | -24 261,09 |
| cumulated reserves at 31.12.N-1 | | -24 261,09 | n.a. |
| economic outurn for the year | | -2 526,40 | n.a. |
| Reserves | 14 | 1 033,84 | 1 033,84 |
| interfund transfers | | 848,74 | 848,74 |
| replenishment of Stabex resources | | 185,10 | 185,10 |
| Total funds and reserves | | 1 636,35 | 1 812,75 |
| Current liabilities | | | |
| Creditors | 15 | 1 878,94 | 1 578,49 |
| Liaison accounts | 7 | — | — |
| Total current liabilities | | 1 878,94 | 1 578,49 |
| Total funds and reserves and liabilities | | 3 515,29 | 3 391,24 |
| | | | |

(EUR million)

Note

31.12.2005

1.1.2005

ASSETS

Current assets

Net contribution receivables

1

13,72

42,38

Debtors

2

145,14

121,04

Provision for doubtful debts

3

-6,37

-0,02

Net prefinancing

4

2 304,20

1 885,06

Other current assets

5

3,31

6,89

Deferred charges

6

393,19

537,00

Liaison accounts

7

—

—

Security cash accounts

8

391,55

537,00

Stabex

371,88

430,17

RD Congo special fund

19,67

106,83

Cash and cash equivalents

9

270,55

261,89

Total current assets

3 515,29

3 391,24

Total assets

3 515,29

3 391,24

LIABILITIES

Funds and reserves

Subscribed funds (a)

10

42 877,15

42 250,15

Uncalled funds (b)

11

-15 487,15

-17 210,15

Called fund capital (a)-(b)

12

27 390,00

25 040,00

Accumulated reserves

13

-26 787,49

-24 261,09

cumulated reserves at 31.12.N-1

-24 261,09

n.a.

economic outurn for the year

-2 526,40

n.a.

Reserves

14

1 033,84

1 033,84

interfund transfers

848,74

848,74

replenishment of Stabex resources

185,10

185,10

Total funds and reserves

1 636,35

1 812,75

Current liabilities

Creditors

15

1 878,94

1 578,49

Liaison accounts

7

—

—

Total current liabilities

1 878,94

1 578,49

Total funds and reserves and liabilities

3 515,29

3 391,24

6th EDF balance sheet 2005

| (EUR million) |
| --- |
| | Notes | 31.12.2005 | 1.1.2005 |
| ASSETS | | | |
| Current assets | | | |
| Net contribution receivables | 1 | — | — |
| Debtors | 2 | 12,62 | 8,12 |
| Provision for doubtful debts | 3 | -3,49 | -0,01 |
| Net prefinancing | 4 | 37,01 | 47,75 |
| Other current assets | 5 | 2,85 | 6,84 |
| Deferred charges | 6 | — | — |
| Liaison accounts | 7 | 2 355,51 | 2 395,42 |
| Security cash accounts | 8 | — | — |
| Stabex | | — | — |
| RD Congo special fund | | — | — |
| Cash and cash equivalents | 9 | — | — |
| Total current assets | | 2 404,50 | 2 458,13 |
| Total assets | | 2 404,50 | 2 458,13 |
| LIABILITIES | | | |
| Funds and reserves | | | |
| Subscribed funds (a) | 10 | 7 560,00 | 7 560,00 |
| Uncalled funds (b) | 11 | — | — |
| Called fund capital (a) — (b) | 12 | 7 560,00 | 7 560,00 |
| Accumulated reserves | 13 | -7 290,58 | -7 243,09 |
| cumulated reserves at 31.12.N-1 | | -7 243,09 | n.a. |
| economic outurn for the year | | -47,49 | n.a. |
| Reserves | 14 | - 182,99 | - 158,43 |
| interfund transfers | | - 368,10 | - 343,53 |
| replenishment of Stabex resources | | 185,10 | 185,10 |
| Total funds and reserves | | 86,43 | 158,48 |
| Current liabilities | | | |
| Creditors | 15 | 38,77 | 20,34 |
| Liaison accounts | 7 | 2 279,31 | 2 279,31 |
| Total current liabilities | | 2 318,07 | 2 299,65 |
| Total funds and reserves and liabilities | | 2 404,50 | 2 458,13 |
| | | | |

(EUR million)

Notes

31.12.2005

1.1.2005

ASSETS

Current assets

Net contribution receivables

1

—

—

Debtors

2

12,62

8,12

Provision for doubtful debts

3

-3,49

-0,01

Net prefinancing

4

37,01

47,75

Other current assets

5

2,85

6,84

Deferred charges

6

—

—

Liaison accounts

7

2 355,51

2 395,42

Security cash accounts

8

—

—

Stabex

—

—

RD Congo special fund

—

—

Cash and cash equivalents

9

—

—

Total current assets

2 404,50

2 458,13

Total assets

2 404,50

2 458,13

LIABILITIES

Funds and reserves

Subscribed funds (a)

10

7 560,00

7 560,00

Uncalled funds (b)

11

—

—

Called fund capital (a) — (b)

12

7 560,00

7 560,00

Accumulated reserves

13

-7 290,58

-7 243,09

cumulated reserves at 31.12.N-1

-7 243,09

n.a.

economic outurn for the year

-47,49

n.a.

Reserves

14

- 182,99

- 158,43

interfund transfers

- 368,10

- 343,53

replenishment of Stabex resources

185,10

185,10

Total funds and reserves

86,43

158,48

Current liabilities

Creditors

15

38,77

20,34

Liaison accounts

7

2 279,31

2 279,31

Total current liabilities

2 318,07

2 299,65

Total funds and reserves and liabilities

2 404,50

2 458,13

7th EDF balance sheet 2005

| (EUR million) |
| --- |
| | Notes | 31.12.2005 | 1.1.2005 |
| ASSETS | | | |
| Current assets | | | |
| Net contribution receivables | 1 | — | — |
| Debtors | 2 | 20,15 | 22,12 |
| Provision for doubtful debts | 3 | -2,69 | -0,01 |
| Net Prefinancing | 4 | 287,54 | 260,81 |
| Other current assets | 5 | — | — |
| Deferred expenses | 6 | 62,46 | 112,86 |
| Liaison accounts | 7 | 2 279,31 | 2 279,31 |
| Security cash accounts | 8 | — | — |
| Stabex | | — | — |
| RD Congo special fund | | — | — |
| Cash and cash equivalents | 9 | — | — |
| Total current assets | | 2 646,76 | 2 675,09 |
| Total assets | | 2 646,76 | 2 675,09 |
| LIABILITIES | | | |
| Funds and reserves | | | |
| Subscribed funds (a) | 10 | 10 940,00 | 10 940,00 |
| Uncalled funds (b) | 11 | — | — |
| Called fund capital (a) — (b) | 12 | 10 940,00 | 10 940,00 |
| Accumulated reserves | 13 | -9 527,36 | -9 233,99 |
| cumulated reserves at 31/12/N-1 | | -9 233,99 | n.a. |
| economic outurn for the year | | - 293,37 | n.a. |
| Reserves | 14 | - 559,14 | - 473,06 |
| interfund transfers | | - 559,14 | - 473,06 |
| replenishment of Stabex resources | | — | — |
| Total funds and reserves | | 853,50 | 1 232,96 |
| Current liabilities | | | |
| Creditors | 15 | 210,67 | 180,93 |
| Liaison accounts | 7 | 1 582,59 | 1 261,20 |
| Total current liabilities | | 1 793,26 | 1 442,13 |
| Total funds and reserves and liabilities | | 2 646,76 | 2 675,09 |
| | | | |

(EUR million)

Notes

31.12.2005

1.1.2005

ASSETS

Current assets

Net contribution receivables

1

—

—

Debtors

2

20,15

22,12

Provision for doubtful debts

3

-2,69

-0,01

Net Prefinancing

4

287,54

260,81

Other current assets

5

—

—

Deferred expenses

6

62,46

112,86

Liaison accounts

7

2 279,31

2 279,31

Security cash accounts

8

—

—

Stabex

—

—

RD Congo special fund

—

—

Cash and cash equivalents

9

—

—

Total current assets

2 646,76

2 675,09

Total assets

2 646,76

2 675,09

LIABILITIES

Funds and reserves

Subscribed funds (a)

10

10 940,00

10 940,00

Uncalled funds (b)

11

—

—

Called fund capital (a) — (b)

12

10 940,00

10 940,00

Accumulated reserves

13

-9 527,36

-9 233,99

cumulated reserves at 31/12/N-1

-9 233,99

n.a.

economic outurn for the year

- 293,37

n.a.

Reserves

14

- 559,14

- 473,06

interfund transfers

- 559,14

- 473,06

replenishment of Stabex resources

—

—

Total funds and reserves

853,50

1 232,96

Current liabilities

Creditors

15

210,67

180,93

Liaison accounts

7

1 582,59

1 261,20

Total current liabilities

1 793,26

1 442,13

Total funds and reserves and liabilities

2 646,76

2 675,09

8th EDF balance sheet 2005

| (EUR million) |
| --- |
| | Notes | 31.12.2005 | 1.1.2005 |
| ASSETS | | | |
| Current assets | | | |
| Net contribution receivables | 1 | 13,72 | 42,38 |
| Debtors | 2 | 55,97 | 59,12 |
| Provision for doubtful debts | 3 | -0,19 | — |
| Net prefinancing | 4 | 1 007,78 | 1 057,31 |
| Other current assets | 5 | — | — |
| Deferred expenses | 6 | 310,14 | 317,31 |
| Liaison accounts | 7 | 928,96 | — |
| Security cash accounts | 8 | — | — |
| Stabex | | — | — |
| RD Congo special fund | | — | — |
| Cash and cash equivalents | 9 | — | — |
| Total current assets | | 2 316,39 | 1 476,12 |
| Total assets | | 2 316,39 | 1 476,12 |
| LIABILITIES | | | |
| Funds and reserves | | | |
| Subscribed funds (a) | 10 | 12 840,00 | 12 840,00 |
| Uncalled funds (b) | 11 | -4 055,00 | -6 405,00 |
| Called fund capital (a)-(b) | 12 | 8 785,00 | 6 435,00 |
| Accumulated reserves | 13 | -7 851,95 | -6 963,08 |
| cumulated reserves at 31.12.N-1 | | -6 963,08 | n.a. |
| economic outurn for the year | | - 888,87 | n.a. |
| Reserves | 14 | -1 603,43 | -1 319,54 |
| interfund transfers | | -1 603,43 | -1 319,54 |
| replenishment of Stabex resources | | — | — |
| Total funds and reserves | | - 670,38 | -1 847,63 |
| Current liabilities | | | |
| Creditors | 15 | 921,32 | 937,75 |
| Liaison accounts | 7 | 2 065,45 | 2 385,99 |
| Total current liabilities | | 2 986,77 | 3 323,75 |
| Total funds and reserves and liabilities | | 2 316,39 | 1 476,12 |
| | | | |

(EUR million)

Notes

31.12.2005

1.1.2005

ASSETS

Current assets

Net contribution receivables

1

13,72

42,38

Debtors

2

55,97

59,12

Provision for doubtful debts

3

-0,19

—

Net prefinancing

4

1 007,78

1 057,31

Other current assets

5

—

—

Deferred expenses

6

310,14

317,31

Liaison accounts

7

928,96

—

Security cash accounts

8

—

—

Stabex

—

—

RD Congo special fund

—

—

Cash and cash equivalents

9

—

—

Total current assets

2 316,39

1 476,12

Total assets

2 316,39

1 476,12

LIABILITIES

Funds and reserves

Subscribed funds (a)

10

12 840,00

12 840,00

Uncalled funds (b)

11

-4 055,00

-6 405,00

Called fund capital (a)-(b)

12

8 785,00

6 435,00

Accumulated reserves

13

-7 851,95

-6 963,08

cumulated reserves at 31.12.N-1

-6 963,08

n.a.

economic outurn for the year

- 888,87

n.a.

Reserves

14

-1 603,43

-1 319,54

interfund transfers

-1 603,43

-1 319,54

replenishment of Stabex resources

—

—

Total funds and reserves

- 670,38

-1 847,63

Current liabilities

Creditors

15

921,32

937,75

Liaison accounts

7

2 065,45

2 385,99

Total current liabilities

2 986,77

3 323,75

Total funds and reserves and liabilities

2 316,39

1 476,12

9th EDF balance sheet 2005

| (EUR million) |
| --- |
| | Notes | 31.12.2005 | 1.1.2005 |
| ASSETS | | | |
| Current assets | | | |
| Net contribution receivables | 1 | — | — |
| Debtors | 2 | 56,41 | 31,68 |
| Provision for doubtful debts | 3 | — | — |
| Net prefinancing | 4 | 971,88 | 519,19 |
| Other current assets | 5 | 0,46 | 0,05 |
| Deferred expenses | 6 | 20,58 | 106,83 |
| Liaison accounts | 7 | 1 582,59 | 1 581,74 |
| Security cash accounts | 8 | 391,55 | 537,00 |
| Stabex | | 371,88 | 430,17 |
| RD Congo special fund | | 19,67 | 106,83 |
| Cash and cash equivalents | 9 | 270,55 | 261,89 |
| Total current assets | | 3 294,02 | 3 038,37 |
| Total assets | | 3 294,02 | 3 038,37 |
| LIABILITIES | | | |
| Funds and reserves | | | |
| Subscribed funds (a) | 10 | 11 537,15 | 10 910,15 |
| Uncalled funds (b) | 11 | -11 432,15 | -10 805,15 |
| Called fund capital (a) — (b) | 12 | 105,00 | 105,00 |
| Accumulated reserves | 13 | -2 117,60 | - 820,93 |
| cumulated reserves at 31.12.N-1 | | - 820,93 | n.a. |
| economic outurn for the year | | -1 296,67 | n.a. |
| Reserves | 14 | 3 379,41 | 2 984,87 |
| interfund transfers | | 3 379,41 | 2 984,87 |
| replenishment of Stabex resources | | — | — |
| Total funds and reserves | | 1 366,81 | 2 268,94 |
| Current liabilities | | | |
| Creditors | 15 | 708,19 | 439,46 |
| Liaison accounts | 7 | 1 219,01 | 329,96 |
| Total current liabilities | | 1 927,21 | 769,43 |
| Total funds and reserves and liabilities | | 3 294,02 | 3 038,37 |
| | | | |

(EUR million)

Notes

31.12.2005

1.1.2005

ASSETS

Current assets

Net contribution receivables

1

—

—

Debtors

2

56,41

31,68

Provision for doubtful debts

3

—

—

Net prefinancing

4

971,88

519,19

Other current assets

5

0,46

0,05

Deferred expenses

6

20,58

106,83

Liaison accounts

7

1 582,59

1 581,74

Security cash accounts

8

391,55

537,00

Stabex

371,88

430,17

RD Congo special fund

19,67

106,83

Cash and cash equivalents

9

270,55

261,89

Total current assets

3 294,02

3 038,37

Total assets

3 294,02

3 038,37

LIABILITIES

Funds and reserves

Subscribed funds (a)

10

11 537,15

10 910,15

Uncalled funds (b)

11

-11 432,15

-10 805,15

Called fund capital (a) — (b)

12

105,00

105,00

Accumulated reserves

13

-2 117,60

- 820,93

cumulated reserves at 31.12.N-1

- 820,93

n.a.

economic outurn for the year

-1 296,67

n.a.

Reserves

14

3 379,41

2 984,87

interfund transfers

3 379,41

2 984,87

replenishment of Stabex resources

—

—

Total funds and reserves

1 366,81

2 268,94

Current liabilities

Creditors

15

708,19

439,46

Liaison accounts

7

1 219,01

329,96

Total current liabilities

1 927,21

769,43

Total funds and reserves and liabilities

3 294,02

3 038,37

CONSOLIDATED ECONOMIC OUTTURN ACCOUNT 2005 FOR THE 6TH, 7TH, 8TH AND 9TH EDF

| (EUR million) |
| --- |
| | Notes | Cash basis expenditure 2004 | Cash basis expenditure 2005 | Increase in prefinancing | Increase in invoices to be paid | Accrual basis expenditure 2005 |
| Operating interest | 20 | 0,35 | 0,35 | | | 0,35 |
| Other operating income | | — | — | | | — |
| OPERATING INCOME (1) | | 0,35 | 0,35 | | | 0,35 |
| Programmable aid | | 1 029,88 | 844,61 | -38,65 | 65,87 | 949,13 |
| Macro-economic support | | 380,18 | 383,01 | — | — | 383,01 |
| Regional programmes | | 12,12 | 23,06 | 10,82 | 21,08 | 33,32 |
| Interest-rate subsidies | | 9,62 | 0,27 | — | — | 0,27 |
| Emergency aid | | 120,80 | 125,02 | 56,01 | 65,92 | 134,92 |
| Refugee aid | | 26,55 | 8,15 | -10,60 | -5,76 | 12,99 |
| Aids fund | | — | — | 0,00 | — | -0,00 |
| Risk capital | | 143,28 | 60,80 | — | — | 60,80 |
| Stabex | | 7,29 | 66,40 | — | — | 66,40 |
| Sysmin | | 27,22 | 14,79 | 6,11 | 5,32 | 13,99 |
| Transfers from former EDFs | | 10,42 | 4,68 | -7,81 | 3,13 | 15,61 |
| Structural adjustment | | 89,68 | 15,89 | — | — | 15,89 |
| Debt relief | | 100,00 | 7,60 | — | 13,99 | 21,59 |
| Payments World Bank | | — | — | — | 1,60 | 1,60 |
| Sectorial policy | | 277,77 | 594,38 | 264,31 | 162,09 | 492,16 |
| Compensation export receipts | | 20,67 | 26,33 | 40,04 | 10,39 | - 3,32 |
| Centre for the development of enterprise | | 14,64 | 20,07 | 20,07 | 16,51 | 16,51 |
| Centre for the development of agriculture | | 12,46 | 12,03 | 15,15 | 14,21 | 11,09 |
| General Assembly | | 0,63 | 1,15 | — | - 0,08 | 1,07 |
| Special operations | | — | — | — | — | — |
| Technical assistance | | — | 0,00 | -0,08 | -0,04 | 0,04 |
| Intra-ACP projects | | 58,96 | 131,42 | 64,19 | 131,68 | 198,91 |
| Congo fund | | 0,09 | 89,23 | — | 0,57 | 89,80 |
| Operational expenditure | | 2 342,25 | 2 428,88 | 419,58 | 966,63 | 2 515,78 |
| Administrative and financial expenditure | 16 | 71,68 | 55,86 | 24,83 | -2,47 | 28,56 |
| Total expenditure (cash basis) | 17 | 2 413,93 | 2 484,73 | | | |
| Accrual adjustments | 18 | n.a. | 59,42 | | | -0,19 |
| TOTAL EXPENDITURE (accrual basis) (2) | 19 | n.a | 2 544,15 | 863,99 | 1 470,65 | 2 544,15 |
| NET COST OF OPERATING ACTIVITIES (2-1) | | n.a. | 2 543,81 | | | 2 543,81 |
| | | — | | | | |
| Financial income | 20 | 12,24 | 23,95 | | | 23,95 |
| Financial charges | 21 | -0,37 | -0,19 | | | -0,19 |
| Provisions | 3 | - 0,01 | - 6,36 | | | -6,36 |
| Surplus/(deficit) from financial activities (3) | | 11,87 | 17,41 | | | 17,41 |
| NET ECONOMIC RESULT (1-2+3) | | n.a. | -2 526,40 | | | -2 526,40 |

(EUR million)

Notes

Cash basis expenditure 2004

Cash basis expenditure 2005

Increase in prefinancing

Increase in invoices to be paid

Accrual basis expenditure 2005

Operating interest

20

0,35

0,35

0,35

Other operating income

—

—

—

OPERATING INCOME (1)

0,35

0,35

0,35

Programmable aid

1 029,88

844,61

-38,65

65,87

949,13

Macro-economic support

380,18

383,01

—

—

383,01

Regional programmes

12,12

23,06

10,82

21,08

33,32

Interest-rate subsidies

9,62

0,27

—

—

0,27

Emergency aid

120,80

125,02

56,01

65,92

134,92

Refugee aid

26,55

8,15

-10,60

-5,76

12,99

Aids fund

—

—

0,00

—

-0,00

Risk capital

143,28

60,80

—

—

60,80

Stabex

7,29

66,40

—

—

66,40

Sysmin

27,22

14,79

6,11

5,32

13,99

Transfers from former EDFs

10,42

4,68

-7,81

3,13

15,61

Structural adjustment

89,68

15,89

—

—

15,89

Debt relief

100,00

7,60

—

13,99

21,59

Payments World Bank

—

—

—

1,60

1,60

Sectorial policy

277,77

594,38

264,31

162,09

492,16

Compensation export receipts

20,67

26,33

40,04

10,39

- 3,32

Centre for the development of enterprise

14,64

20,07

20,07

16,51

16,51

Centre for the development of agriculture

12,46

12,03

15,15

14,21

11,09

General Assembly

0,63

1,15

—

- 0,08

1,07

Special operations

—

—

—

—

—

Technical assistance

—

0,00

-0,08

-0,04

0,04

Intra-ACP projects

58,96

131,42

64,19

131,68

198,91

Congo fund

0,09

89,23

—

0,57

89,80

Operational expenditure

2 342,25

2 428,88

419,58

966,63

2 515,78

Administrative and financial expenditure

16

71,68

55,86

24,83

-2,47

28,56

Total expenditure (cash basis)

17

2 413,93

2 484,73

Accrual adjustments

18

n.a.

59,42

-0,19

TOTAL EXPENDITURE (accrual basis) (2)

19

n.a

2 544,15

863,99

1 470,65

2 544,15

NET COST OF OPERATING ACTIVITIES (2-1)

n.a.

2 543,81

2 543,81

—

Financial income

20

12,24

23,95

23,95

Financial charges

21

-0,37

-0,19

-0,19

Provisions

3

- 0,01

- 6,36

-6,36

Surplus/(deficit) from financial activities (3)

11,87

17,41

17,41

NET ECONOMIC RESULT (1-2+3)

n.a.

-2 526,40

-2 526,40

6TH EDF ECONOMIC OUTTURN ACCOUNT 2005

| (EUR million) |
| --- |
| | Notes | Cash basis expenditure 2004 | Cash basis expenditure 2005 | Increase in prefinancing | Increase in invoices to be paid | Accrual basis expenditure 2005 |
| Operating interest | 20 | — | — | | | — |
| Other operating income | | — | — | | | — |
| OPERATING INCOME (1) | | — | — | | | — |
| Programmable aid | | 27,20 | 20,02 | -3,80 | 16,01 | 39,83 |
| Macro-economic support | | — | — | — | — | — |
| Regional programmes | | — | — | — | — | — |
| Interest-rate subsidies | | — | -0,02 | — | — | -0,02 |
| Emergency aid | | — | — | — | — | — |
| Refugee aid | | — | -0,05 | -0,05 | 0,13 | 0,13 |
| Aids fund | | — | — | 0,00 | — | -0,00 |
| Risk capital | | 2,28 | 1,22 | — | — | 1,22 |
| Stabex | | — | — | — | — | — |
| Sysmin | | 0,04 | -0,05 | — | 0,09 | 0,04 |
| Transfers from former EDFs | | 0,33 | 0,38 | -0,12 | 0,28 | 0,78 |
| Structural adjustment | | — | — | — | — | — |
| Debt relief | | — | — | — | — | — |
| Payments World Bank | | — | — | — | — | — |
| Sectorial policy | | — | — | — | — | — |
| Compensation export receipts | | — | — | — | — | — |
| Centre for the development of enterprise | | — | — | — | — | — |
| Centre for the development of agriculture | | — | — | — | — | — |
| General Assembly | | — | — | — | — | — |
| Special operations | | — | — | — | — | — |
| Technical assistance | | — | — | — | — | — |
| Intra-ACP projects | | — | — | — | 1,91 | 1,91 |
| Congo fund | | — | — | — | — | — |
| Operational expenditure | | 29,84 | 21,50 | -3,97 | 18,42 | 43,89 |
| Administrative and financial expenditure | 16 | 0,16 | 0,11 | — | — | 0,11 |
| Total expenditure (cash basis) | 17 | 30,00 | 21,62 | | | |
| Accrual adjustments | 18 | n.a. | 22,30 | | | - 0,09 |
| TOTAL EXPENDITURE (accrual basis) (2) | 19 | n.a. | 43,92 | -3,97 | 18,42 | 43,92 |
| NET COST OF OPERATING ACTIVITIES (2-1) | | n.a. | 43,92 | | | 43,92 |
| Financial income | 20 | — | — | | | — |
| Financial charges | 21 | -0,09 | -0,09 | | | -0,09 |
| Provisions | 3 | — | -3,48 | | | -3,48 |
| Surplus/(deficit) from financial activities (3) | | -0,09 | -3,57 | | | -3,57 |
| NET ECONOMIC RESULT (1-2+3) | | n.a. | -47,49 | | | -47,49 |

(EUR million)

Notes

Cash basis expenditure 2004

Cash basis expenditure 2005

Increase in prefinancing

Increase in invoices to be paid

Accrual basis expenditure 2005

Operating interest

20

—

—

—

Other operating income

—

—

—

OPERATING INCOME (1)

—

—

—

Programmable aid

27,20

20,02

-3,80

16,01

39,83

Macro-economic support

—

—

—

—

—

Regional programmes

—

—

—

—

—

Interest-rate subsidies

—

-0,02

—

—

-0,02

Emergency aid

—

—

—

—

—

Refugee aid

—

-0,05

-0,05

0,13

0,13

Aids fund

—

—

0,00

—

-0,00

Risk capital

2,28

1,22

—

—

1,22

Stabex

—

—

—

—

—

Sysmin

0,04

-0,05

—

0,09

0,04

Transfers from former EDFs

0,33

0,38

-0,12

0,28

0,78

Structural adjustment

—

—

—

—

—

Debt relief

—

—

—

—

—

Payments World Bank

—

—

—

—

—

Sectorial policy

—

—

—

—

—

Compensation export receipts

—

—

—

—

—

Centre for the development of enterprise

—

—

—

—

—

Centre for the development of agriculture

—

—

—

—

—

General Assembly

—

—

—

—

—

Special operations

—

—

—

—

—

Technical assistance

—

—

—

—

—

Intra-ACP projects

—

—

—

1,91

1,91

Congo fund

—

—

—

—

—

Operational expenditure

29,84

21,50

-3,97

18,42

43,89

Administrative and financial expenditure

16

0,16

0,11

—

—

0,11

Total expenditure (cash basis)

17

30,00

21,62

Accrual adjustments

18

n.a.

22,30

- 0,09

TOTAL EXPENDITURE (accrual basis) (2)

19

n.a.

43,92

-3,97

18,42

43,92

NET COST OF OPERATING ACTIVITIES (2-1)

n.a.

43,92

43,92

Financial income

20

—

—

—

Financial charges

21

-0,09

-0,09

-0,09

Provisions

3

—

-3,48

-3,48

Surplus/(deficit) from financial activities (3)

-0,09

-3,57

-3,57

NET ECONOMIC RESULT (1-2+3)

n.a.

-47,49

-47,49

7TH EDF ECONOMIC OUTTURN ACCOUNT 2005

| (EUR million) |
| --- |
| | Notes | Cash basis expenditure 2004 | Cash basis expenditure 2005 | Increase in prefinancing | Increase in invoices to be paid | Accrual basis expenditure 2005 |
| Operating interest | 20 | — | — | | | — |
| Other operating income | | | — | | | — |
| OPERATING INCOME (1) | | — | — | | | — |
| Programmable aid | | 203,06 | 159,10 | 26,94 | 62,62 | 194,78 |
| Macro-economic support | | — | — | — | — | — |
| Regional programmes | | — | — | — | — | — |
| Interest-rate subsidies | | 0,67 | 0,02 | — | — | 0,02 |
| Emergency aid | | -0,42 | -0,00 | — | 0,01 | 0,01 |
| Refugee aid | | 0,04 | -0,46 | -0,64 | 0,31 | 0,49 |
| Aids fund | | — | — | — | — | — |
| Risk capital | | 10,07 | 12,23 | — | — | 12,23 |
| Stabex | | 0,50 | 50,40 | — | — | 50,40 |
| Sysmin | | 20,33 | 9,69 | 6,13 | 4,73 | 8,28 |
| Transfers from former EDFs | | 10,09 | 4,30 | -7,69 | 2,85 | 14,83 |
| Structural adjustment | | 0,12 | 0,03 | — | — | 0,03 |
| Debt relief | | — | — | — | 0,07 | 0,07 |
| Payments World Bank | | — | — | — | — | — |
| Sectorial policy | | — | — | — | — | — |
| Compensation export receipts | | — | — | — | — | — |
| Centre for the development of enterprise | | — | — | — | — | — |
| Centre for the development of agriculture | | — | — | — | — | — |
| General Assembly | | — | — | — | — | — |
| Special operations | | — | — | — | — | — |
| Technical assistance | | — | — | — | — | — |
| Intra-ACP projects | | — | — | — | 9,55 | 9,55 |
| Congo fund | | — | — | — | — | — |
| Operational expenditure | | 244,47 | 235,31 | 24,75 | 80,13 | 290,69 |
| Administrative and financial expenditure | 16 | — | — | — | — | — |
| Total expenditure (cash basis) | 17 | 244,47 | 235,31 | | | |
| Accrual adjustments | 18 | n.a. | 55,38 | | | — |
| TOTAL EXPENDITURE/accrual basis (2) | 19 | n.a. | 290,69 | 24,75 | 80,13 | 290,69 |
| NET COST OF OPERATING ACTIVITIES (2-1) | | n.a. | 290,69 | | | 290,69 |
| Financial income | 20 | — | — | | | — |
| Financial charges | 21 | — | — | | | — |
| Provisions | 3 | -0,01 | -2,68 | | | -2,68 |
| Surplus/(deficit) from financial activities (3) | | -0,01 | -2,68 | | | -2,68 |
| NET ECONOMIC RESULT (1-2+3) | | n.a. | - 293,37 | | | - 293,37 |

(EUR million)

Notes

Cash basis expenditure 2004

Cash basis expenditure 2005

Increase in prefinancing

Increase in invoices to be paid

Accrual basis expenditure 2005

Operating interest

20

—

—

—

Other operating income

—

—

OPERATING INCOME (1)

—

—

—

Programmable aid

203,06

159,10

26,94

62,62

194,78

Macro-economic support

—

—

—

—

—

Regional programmes

—

—

—

—

—

Interest-rate subsidies

0,67

0,02

—

—

0,02

Emergency aid

-0,42

-0,00

—

0,01

0,01

Refugee aid

0,04

-0,46

-0,64

0,31

0,49

Aids fund

—

—

—

—

—

Risk capital

10,07

12,23

—

—

12,23

Stabex

0,50

50,40

—

—

50,40

Sysmin

20,33

9,69

6,13

4,73

8,28

Transfers from former EDFs

10,09

4,30

-7,69

2,85

14,83

Structural adjustment

0,12

0,03

—

—

0,03

Debt relief

—

—

—

0,07

0,07

Payments World Bank

—

—

—

—

—

Sectorial policy

—

—

—

—

—

Compensation export receipts

—

—

—

—

—

Centre for the development of enterprise

—

—

—

—

—

Centre for the development of agriculture

—

—

—

—

—

General Assembly

—

—

—

—

—

Special operations

—

—

—

—

—

Technical assistance

—

—

—

—

—

Intra-ACP projects

—

—

—

9,55

9,55

Congo fund

—

—

—

—

—

Operational expenditure

244,47

235,31

24,75

80,13

290,69

Administrative and financial expenditure

16

—

—

—

—

—

Total expenditure (cash basis)

17

244,47

235,31

Accrual adjustments

18

n.a.

55,38

—

TOTAL EXPENDITURE/accrual basis (2)

19

n.a.

290,69

24,75

80,13

290,69

NET COST OF OPERATING ACTIVITIES (2-1)

n.a.

290,69

290,69

Financial income

20

—

—

—

Financial charges

21

—

—

—

Provisions

3

-0,01

-2,68

-2,68

Surplus/(deficit) from financial activities (3)

-0,01

-2,68

-2,68

NET ECONOMIC RESULT (1-2+3)

n.a.

- 293,37

- 293,37

8TH EDF ECONOMIC OUTTURN ACCOUNT 2005

| (EUR million) |
| --- |
| | Notes | Cash basis expenditure 2004 | Cash basis expenditure 2005 | Increase in prefinancing | Increase in invoices to be paid | Accrual basis expenditure 2005 |
| Operating interest | 20 | — | | | | — |
| Other operating income | | — | | | | — |
| OPERATING INCOME (1) | | — | | | | — |
| Programmable aid | | 799,62 | 665,49 | -61,79 | -12,76 | 714,52 |
| Macro-economic support | | 103,81 | 77,34 | — | — | 77,34 |
| Regional programmes | | — | — | — | — | — |
| Interest-rate subsidies | | 8,94 | 0,27 | — | — | 0,27 |
| Emergency aid | | 2,45 | 1,43 | -3,70 | -4,09 | 1,04 |
| Refugee aid | | 26,51 | 8,66 | -9,91 | -6,20 | 12,37 |
| Aids fund | | — | — | — | — | — |
| Risk capital | | 130,93 | 47,35 | — | — | 47,35 |
| Stabex | | 6,79 | 16,00 | — | — | 16,00 |
| Sysmin | | 6,84 | 5,15 | -0,02 | 0,50 | 5,67 |
| Transfers from former EDFs | | — | — | — | — | — |
| Structural adjustment | | 89,57 | 15,86 | — | — | 15,86 |
| Debt relief | | — | — | — | 13,92 | 13,92 |
| Payments World Bank | | — | — | — | 1,60 | 1,60 |
| Sectorial policy | | — | 14,70 | 6,05 | -0,23 | 8,41 |
| Compensation export receipts | | — | — | 16,93 | -1,65 | -18,57 |
| Centre for the development of enterprise | | — | — | — | — | — |
| Centre for the development of agriculture | | — | — | — | — | — |
| General Assembly | | — | — | — | — | — |
| Special operations | | — | — | — | — | — |
| Technical assistance | | | — | — | — | — |
| Intra-ACP projects | | — | — | — | — | — |
| Congo fund | | — | — | — | — | — |
| Operational expenditure | | 1 175,46 | 852,24 | -52,45 | 451,24 | 895,78 |
| Administrative and financial expenditure | 16 | 16,44 | 1,87 | -0,24 | -0,37 | 1,74 |
| Total expenditure (cash basis) | 17 | 1 191,91 | 854,11 | | | |
| Accrual adjustments | 18 | n.a. | 43,41 | | | — |
| TOTAL EXPENDITURE/accrual basis (2) | 19 | n.a. | 897,51 | -52,68 | 450,87 | 897,51 |
| | | | | — | — | |
| NET COST OF OPERATING ACTIVITIES (2-1) | | n.a. | 897,51 | | | 897,51 |
| Financial income | 20 | 9,63 | 8,84 | | | 8,84 |
| Financial charges | 21 | — | — | | | — |
| Provisions | 3 | — | -0,19 | | | -0,19 |
| Surplus/(deficit) from financial activities (3) | | 9,63 | 8,65 | | | 8,65 |
| NET ECONOMIC RESULT (1-2+3) | | n.a. | - 888,87 | | | - 888,87 |

(EUR million)

Notes

Cash basis expenditure 2004

Cash basis expenditure 2005

Increase in prefinancing

Increase in invoices to be paid

Accrual basis expenditure 2005

Operating interest

20

—

—

Other operating income

—

—

OPERATING INCOME (1)

—

—

Programmable aid

799,62

665,49

-61,79

-12,76

714,52

Macro-economic support

103,81

77,34

—

—

77,34

Regional programmes

—

—

—

—

—

Interest-rate subsidies

8,94

0,27

—

—

0,27

Emergency aid

2,45

1,43

-3,70

-4,09

1,04

Refugee aid

26,51

8,66

-9,91

-6,20

12,37

Aids fund

—

—

—

—

—

Risk capital

130,93

47,35

—

—

47,35

Stabex

6,79

16,00

—

—

16,00

Sysmin

6,84

5,15

-0,02

0,50

5,67

Transfers from former EDFs

—

—

—

—

—

Structural adjustment

89,57

15,86

—

—

15,86

Debt relief

—

—

—

13,92

13,92

Payments World Bank

—

—

—

1,60

1,60

Sectorial policy

—

14,70

6,05

-0,23

8,41

Compensation export receipts

—

—

16,93

-1,65

-18,57

Centre for the development of enterprise

—

—

—

—

—

Centre for the development of agriculture

—

—

—

—

—

General Assembly

—

—

—

—

—

Special operations

—

—

—

—

—

Technical assistance

—

—

—

—

Intra-ACP projects

—

—

—

—

—

Congo fund

—

—

—

—

—

Operational expenditure

1 175,46

852,24

-52,45

451,24

895,78

Administrative and financial expenditure

16

16,44

1,87

-0,24

-0,37

1,74

Total expenditure (cash basis)

17

1 191,91

854,11

Accrual adjustments

18

n.a.

43,41

—

TOTAL EXPENDITURE/accrual basis (2)

19

n.a.

897,51

-52,68

450,87

897,51

—

—

NET COST OF OPERATING ACTIVITIES (2-1)

n.a.

897,51

897,51

Financial income

20

9,63

8,84

8,84

Financial charges

21

—

—

—

Provisions

3

—

-0,19

-0,19

Surplus/(deficit) from financial activities (3)

9,63

8,65

8,65

NET ECONOMIC RESULT (1-2+3)

n.a.

- 888,87

- 888,87

9TH EDF ECONOMIC OUTTURN ACCOUNT 2005

| (EUR million) |
| --- |
| | Notes | Cash basis expenditure 2004 | Cash basis expenditure 2005 | Increase in prefinancing | Increase in invoices to be paid | Accrual basis expenditure 2005 |
| Operating interest | 20 | 0,35 | 0,35 | | | 0,35 |
| Other operating income | | | | | | |
| OPERATING INCOME (1) | | 0,35 | 0,35 | | | 0,35 |
| Programmable aid | | — | — | — | — | — |
| Macro-economic support | | 276,37 | 305,66 | — | — | 305,66 |
| Regional programmes | | 12,12 | 23,06 | 10,82 | 21,08 | 33,32 |
| Interest-rate subsidies | | — | — | — | — | — |
| Emergency aid | | 118,77 | 123,58 | 59,72 | 70,01 | 133,87 |
| Refugee aid | | — | — | — | — | — |
| Aids fund | | — | — | — | — | — |
| Risk capital | | — | — | — | — | — |
| Stabex | | — | — | — | — | — |
| Sysmin | | — | — | — | — | — |
| Transfers from former EDFs | | — | — | — | — | — |
| Structural adjustment | | — | — | — | — | — |
| Debt relief | | 100,00 | 7,60 | — | — | 7,60 |
| Payments World Bank | | — | — | — | — | — |
| Sectorial policy | | 277,77 | 579,68 | 258,25 | 162,32 | 483,75 |
| Compensation export receipts | | 20,67 | 26,33 | 23,12 | 12,04 | 15,25 |
| Centre for the development of enterprise | | 14,64 | 20,07 | 20,07 | 16,51 | 16,51 |
| Centre for the development of agriculture | | 12,46 | 12,03 | 15,15 | 14,21 | 11,09 |
| General Assembly | | 0,63 | 1,15 | — | - 0,08 | 1,07 |
| Special operations | | — | — | — | — | — |
| Technical assistance | | — | 0,00 | -0,08 | -0,04 | 0,04 |
| Intra-ACP projects | | 58,96 | 131,42 | 64,19 | 120,23 | 187,45 |
| Congo fund | | 0,09 | 89,23 | — | 0,57 | 89,80 |
| Operational expenditure | | 892,48 | 1.319,83 | 451,24 | 416,84 | 1 285,42 |
| Administrative and financial expenditure | 16 | 55,08 | 53,88 | 25,07 | -2,10 | 26,71 |
| Total expenditure (cash basis) | 17 | 947,56 | 1.373,70 | | | |
| Accrual adjustments | 18 | n.a. | -61,67 | | | -0,10 |
| TOTAL EXPENDITURE/Accrual basis (2) | 19 | n.a. | 1.312,03 | 476,31 | 414,74 | 1.312,03 |
| NET COST OF OPERATING ACTIVITIES (2-1) | | n.a. | 1.311,69 | | | 1.311,69 |
| Financial income | 20 | 2,61 | 15,12 | | | 15,12 |
| Financial charges | 21 | -0,27 | -0,10 | | | -0,10 |
| Provisions | 3 | — | — | | | — |
| Surplus/(deficit) from financial activities (3) | | 2,34 | 15,02 | | | 15,02 |
| NET ECONOMIC RESULT (1-2+3) | | n.a. | -1 296,67 | | | -1 296,67 |

(EUR million)

Notes

Cash basis expenditure 2004

Cash basis expenditure 2005

Increase in prefinancing

Increase in invoices to be paid

Accrual basis expenditure 2005

Operating interest

20

0,35

0,35

0,35

Other operating income

OPERATING INCOME (1)

0,35

0,35

0,35

Programmable aid

—

—

—

—

—

Macro-economic support

276,37

305,66

—

—

305,66

Regional programmes

12,12

23,06

10,82

21,08

33,32

Interest-rate subsidies

—

—

—

—

—

Emergency aid

118,77

123,58

59,72

70,01

133,87

Refugee aid

—

—

—

—

—

Aids fund

—

—

—

—

—

Risk capital

—

—

—

—

—

Stabex

—

—

—

—

—

Sysmin

—

—

—

—

—

Transfers from former EDFs

—

—

—

—

—

Structural adjustment

—

—

—

—

—

Debt relief

100,00

7,60

—

—

7,60

Payments World Bank

—

—

—

—

—

Sectorial policy

277,77

579,68

258,25

162,32

483,75

Compensation export receipts

20,67

26,33

23,12

12,04

15,25

Centre for the development of enterprise

14,64

20,07

20,07

16,51

16,51

Centre for the development of agriculture

12,46

12,03

15,15

14,21

11,09

General Assembly

0,63

1,15

—

- 0,08

1,07

Special operations

—

—

—

—

—

Technical assistance

—

0,00

-0,08

-0,04

0,04

Intra-ACP projects

58,96

131,42

64,19

120,23

187,45

Congo fund

0,09

89,23

—

0,57

89,80

Operational expenditure

892,48

1.319,83

451,24

416,84

1 285,42

Administrative and financial expenditure

16

55,08

53,88

25,07

-2,10

26,71

Total expenditure (cash basis)

17

947,56

1.373,70

Accrual adjustments

18

n.a.

-61,67

-0,10

TOTAL EXPENDITURE/Accrual basis (2)

19

n.a.

1.312,03

476,31

414,74

1.312,03

NET COST OF OPERATING ACTIVITIES (2-1)

n.a.

1.311,69

1.311,69

Financial income

20

2,61

15,12

15,12

Financial charges

21

-0,27

-0,10

-0,10

Provisions

3

—

—

—

Surplus/(deficit) from financial activities (3)

2,34

15,02

15,02

NET ECONOMIC RESULT (1-2+3)

n.a.

-1 296,67

-1 296,67

CASH FLOW STATEMENT 2005 FOR THE 6TH, 7TH, 8TH AND 9TH EDF

| (EUR million) |
| --- |
| Net economic result | -2 526,40 |
| Increase in provision | 6,36 |
| Financial income adjustment | -1,40 |
| operational income adjustment | 0,30 |
| Accrual adjustments | 59,42 |
| Financial charges | 0,19 |
| provision for bank charges | -0,02 |
| Decrease in transactions awaiting finalisation | 5,85 |
| Cash flows from operating activities | 2 455,70 |
| Cash flows from financing activities | 2 199,70 |
| | |
| Net increase/decrease in cash and cash equivalent | - 256,00 |
| Treasury balance at beginning of period | 261,89 |
| Stabex security accounts at beginning of period | 430,17 |
| Congo account | 106,83 |
| Cash and cash equivalent at beginning of period | 798,88 |
| Treasury balance at end of period | 270,55 |
| Stabex security accounts at end of period | 371,88 |
| Congo account | 19,67 |
| SWIFT account | - 119,23 |
| Cash and cash equivalent at end of period | 542,87 |

(EUR million)

Net economic result

-2 526,40

Increase in provision

6,36

Financial income adjustment

-1,40

operational income adjustment

0,30

Accrual adjustments

59,42

Financial charges

0,19

provision for bank charges

-0,02

Decrease in transactions awaiting finalisation

5,85

Cash flows from operating activities

2 455,70

Cash flows from financing activities

2 199,70

Net increase/decrease in cash and cash equivalent

- 256,00

Treasury balance at beginning of period

261,89

Stabex security accounts at beginning of period

430,17

Congo account

106,83

Cash and cash equivalent at beginning of period

798,88

Treasury balance at end of period

270,55

Stabex security accounts at end of period

371,88

Congo account

19,67

SWIFT account

- 119,23

Cash and cash equivalent at end of period

542,87

CONSOLIDATED STATEMENT IN CHANGES IN CAPITAL 2005 FOR THE 6TH, 7TH, 8TH AND 9TH EDF

| (EUR million) |
| --- |
| | Fund capital | Uncalled funds | Called funds capital | Other reserves | Accumulated reserves | Total equity |
| | (a) | (b) | (c) | (d) | (e) | (h)=(e)+(d)+(c) |
| Closing balance 2003 | 41 895,15 | -19 275,15 | 22 620,00 | 1 033,84 | n.a. | n.a. |
| Contributions | — | — | 2 315,00 | — | — | 2 315,00 |
| Capital increase | 355,00 | - 250,00 | 105,00 | — | — | 105,00 |
| Transfers from former EDF | — | — | — | — | — | — |
| Net economic result | — | — | — | — | — | — |
| Change in accounting policy | — | — | — | — | - 24 261,09 | -24 261,09 |
| Closing balance 2004 | 42 250,15 | -17 210,15 | 25 040,00 | 1 033,84 | -24 261,09 | 1 812,75 |
| Contributions | — | — | 2 350,00 | — | — | 2 350,00 |
| Capital increase | 627,00 | - 627,00 | — | — | — | — |
| Transfers from former EDF | — | — | — | — | — | — |
| Net economic result | — | — | — | — | -2 526,40 | -2 526,40 |
| Other movements | — | — | — | — | — | — |
| Closing balance 2005 | 42 877,15 | -15 487,15 | 27 390,00 | 1 033,84 | -26 787,49 | 1 636,35 |

(EUR million)

Fund capital

Uncalled funds

Called funds capital

Other reserves

Accumulated reserves

Total equity

(a)

(b)

(c)

(d)

(e)

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

Closing balance 2003

41 895,15

-19 275,15

22 620,00

1 033,84

n.a.

n.a.

Contributions

—

—

2 315,00

—

—

2 315,00

Capital increase

355,00

- 250,00

105,00

—

—

105,00

Transfers from former EDF

—

—

—

—

—

—

Net economic result

—

—

—

—

—

—

Change in accounting policy

—

—

—

—

- 24 261,09

-24 261,09

Closing balance 2004

42 250,15

-17 210,15

25 040,00

1 033,84

-24 261,09

1 812,75

Contributions

—

—

2 350,00

—

—

2 350,00

Capital increase

627,00

- 627,00

—

—

—

—

Transfers from former EDF

—

—

—

—

—

—

Net economic result

—

—

—

—

-2 526,40

-2 526,40

Other movements

—

—

—

—

—

—

Closing balance 2005

42 877,15

-15 487,15

27 390,00

1 033,84

-26 787,49

1 636,35

6TH EDF STATEMENT IN CHANGES IN CAPITAL 2005

| (EUR million) |
| --- |
| | Fund capital | Uncalled funds | Called funds capital | Other reserves | Accumulated reserves | Total equity |
| | (a) | (b) | (c) | (d) | (e) | (h)=(e)+(d)+(c) |
| Closing balance 2003 | 7 560,00 | — | 7 560,00 | - 126,19 | n.a. | n.a. |
| Contributions | — | — | — | — | — | — |
| Capital increase | — | — | — | — | — | — |
| Transfers to 9th EDF | — | — | — | -32,24 | — | -32,24 |
| Net economic result | — | — | — | — | — | — |
| Change in accounting policy | — | — | — | — | -7 243,09 | -7 243,09 |
| Closing balance 2004 | 7 560,00 | — | 7 560,00 | - 158,43 | -7 243,09 | 158,48 |
| Contributions | — | — | — | — | — | — |
| Capital increase | — | — | — | — | — | — |
| Transfers to 9th EDF | — | — | — | -24,56 | — | -24,56 |
| Net economic result | — | — | — | — | -47,49 | -47,49 |
| Other movements | — | — | — | — | — | — |
| Closing balance 2005 | 7 560,00 | — | 7 560,00 | - 182,99 | -7 290,58 | 86,43 |

(EUR million)

Fund capital

Uncalled funds

Called funds capital

Other reserves

Accumulated reserves

Total equity

(a)

(b)

(c)

(d)

(e)

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

Closing balance 2003

7 560,00

—

7 560,00

- 126,19

n.a.

n.a.

Contributions

—

—

—

—

—

—

Capital increase

—

—

—

—

—

—

Transfers to 9th EDF

—

—

—

-32,24

—

-32,24

Net economic result

—

—

—

—

—

—

Change in accounting policy

—

—

—

—

-7 243,09

-7 243,09

Closing balance 2004

7 560,00

—

7 560,00

- 158,43

-7 243,09

158,48

Contributions

—

—

—

—

—

—

Capital increase

—

—

—

—

—

—

Transfers to 9th EDF

—

—

—

-24,56

—

-24,56

Net economic result

—

—

—

—

-47,49

-47,49

Other movements

—

—

—

—

—

—

Closing balance 2005

7 560,00

—

7 560,00

- 182,99

-7 290,58

86,43

7TH EDF STATEMENT IN CHANGES IN CAPITAL 2005

| (EUR million) |
| --- |
| | Fund capital | Uncalled funds | Called funds capital | Other reserves | Accumulated reserves | Total equity |
| | (a) | (b) | (c) | (d) | (e) | (h)=(e)+(d)+(c) |
| Closing balance 2003 | 10 940,00 | — | 10 940,00 | - 420,58 | n.a. | n.a. |
| Contributions | — | — | — | — | — | — |
| Capital increase | — | — | — | — | — | — |
| Transfers to 9th EDF | — | — | — | -52,48 | — | -52,48 |
| Net economic result | — | — | — | — | — | — |
| Change in accounting policy | — | — | — | — | -9 233,99 | -9 233,99 |
| Closing balance 2004 | 10 940,00 | — | 10 940,00 | - 473,06 | -9 233,99 | 1 232,96 |
| Contributions | — | — | — | — | — | — |
| Capital increase | — | — | — | — | — | — |
| Transfers to 9th EDF | — | — | — | -86,09 | — | -86,09 |
| Net economic result | — | — | — | — | - 293,37 | - 293,37 |
| Other movements | — | — | — | — | — | — |
| Closing balance 2005 | 10 940,00 | — | 10 940,00 | - 559,14 | -9 527,36 | 853,50 |

(EUR million)

Fund capital

Uncalled funds

Called funds capital

Other reserves

Accumulated reserves

Total equity

(a)

(b)

(c)

(d)

(e)

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

Closing balance 2003

10 940,00

—

10 940,00

- 420,58

n.a.

n.a.

Contributions

—

—

—

—

—

—

Capital increase

—

—

—

—

—

—

Transfers to 9th EDF

—

—

—

-52,48

—

-52,48

Net economic result

—

—

—

—

—

—

Change in accounting policy

—

—

—

—

-9 233,99

-9 233,99

Closing balance 2004

10 940,00

—

10 940,00

- 473,06

-9 233,99

1 232,96

Contributions

—

—

—

—

—

—

Capital increase

—

—

—

—

—

—

Transfers to 9th EDF

—

—

—

-86,09

—

-86,09

Net economic result

—

—

—

—

- 293,37

- 293,37

Other movements

—

—

—

—

—

—

Closing balance 2005

10 940,00

—

10 940,00

- 559,14

-9 527,36

853,50

8TH EDF STATEMENT IN CHANGES IN CAPITAL 2005

| (EUR million) |
| --- |
| | Fund capital | Uncalled funds | Called funds capital | Other reserves | Accumulated reserves | Total equity |
| | (a) | (b) | (c) | (d) | (e) | (h)=(e)+(d)+(c) |
| Closing balance 2003 | 12 840,00 | -8 720,00 | 4 120,00 | -1 112,55 | n.a. | n.a. |
| Contributions | | | 2 315,00 | — | — | 2 315,00 |
| Capital increase | — | — | — | — | — | — |
| Transfers to 9th EDF | — | — | — | - 207,00 | — | - 207,00 |
| Net economic result | — | — | — | — | — | — |
| Change in accounting policy | — | — | — | — | -6 963,08 | -6 963,08 |
| Closing balance 2004 | 12 840,00 | -6 405,00 | 6 435,00 | -1 319,54 | -6 963,08 | -1 847,63 |
| Contributions | — | — | 2 350,00 | — | — | 2 350,00 |
| Capital increase | — | — | — | — | — | — |
| Transfers to 9th EDF | — | — | — | - 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 | -1 603,43 | -7 851,95 | - 670,38 |

(EUR million)

Fund capital

Uncalled funds

Called funds capital

Other reserves

Accumulated reserves

Total equity

(a)

(b)

(c)

(d)

(e)

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

Closing balance 2003

12 840,00

-8 720,00

4 120,00

-1 112,55

n.a.

n.a.

Contributions

2 315,00

—

—

2 315,00

Capital increase

—

—

—

—

—

—

Transfers to 9th EDF

—

—

—

- 207,00

—

- 207,00

Net economic result

—

—

—

—

—

—

Change in accounting policy

—

—

—

—

-6 963,08

-6 963,08

Closing balance 2004

12 840,00

-6 405,00

6 435,00

-1 319,54

-6 963,08

-1 847,63

Contributions

—

—

2 350,00

—

—

2 350,00

Capital increase

—

—

—

—

—

—

Transfers to 9th EDF

—

—

—

- 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

-1 603,43

-7 851,95

- 670,38

9TH EDF STATEMENT IN CHANGES IN CAPITAL 2005

| (EUR million) |
| --- |
| | Fund capital | Uncalled funds | Called funds capital | Other reserves | Accumulated reserves | Total equity |
| | (a) | (b) | (c) | (d) | (e) | (h)=(e)+(d)+(c) |
| Closing balance 2003 | 10 555,15 | -10 555,15 | — | 2 693,15 | n.a. | n.a. |
| Contributions | | | — | — | — | — |
| Capital increase | 355,00 | - 250,00 | 105,00 | — | — | 105,00 |
| Transfers from other EDF | — | — | — | 291,72 | — | 291,72 |
| Net economic result | — | — | — | — | — | — |
| Change in accounting policy | — | — | — | — | - 820,93 | - 820,93 |
| Closing balance 2004 | 10 910,15 | -10 805,15 | 105,00 | 2 984,87 | - 820,93 | 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 | 3 379,41 | -2 117,60 | 1 366,81 |

(EUR million)

Fund capital

Uncalled funds

Called funds capital

Other reserves

Accumulated reserves

Total equity

(a)

(b)

(c)

(d)

(e)

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

Closing balance 2003

10 555,15

-10 555,15

—

2 693,15

n.a.

n.a.

Contributions

—

—

—

—

Capital increase

355,00

- 250,00

105,00

—

—

105,00

Transfers from other EDF

—

—

—

291,72

—

291,72

Net economic result

—

—

—

—

—

—

Change in accounting policy

—

—

—

—

- 820,93

- 820,93

Closing balance 2004

10 910,15

-10 805,15

105,00

2 984,87

- 820,93

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

3 379,41

-2 117,60

1 366,81

1.10.   NOTES TO THE ACCOUNTS

(1)   MEMBER STATE (EUR-15) CONTRIBUTIONS

Details of contributions called up and received during the year 2005 are shown in Table 1. The EIB contribution is the sum of the Special Congo Contribution (see note 10) and the EUR 120 million transfer referred to in note 12.

Table 1

Contributions called up and received for the year ended 31 December 2004 and 2005 for the 8th and 9th EDF

| (EUR million) |
| --- |
| | % | Called up in 2004 | Received in 2004 | Outstanding at 31.12.2004 | Called up in 2005 | Received in 2005 | Outstanding at 31.12.2005 | Total called up |
| Austria | 2,65 | 58,70 | 58,70 | — | 61,75 | 61,75 | — | 181,92 |
| Belgium | 3,92 | 86,83 | 86,83 | — | 91,34 | 91,34 | — | 269,11 |
| Denmark | 2,14 | 47,40 | 47,40 | — | 49,86 | 49,86 | — | 146,91 |
| Finland | 1,48 | 32,78 | 32,78 | — | 34,48 | 34,48 | — | 101,60 |
| France | 24,30 | 538,25 | 576,78 | 42,38 | 566,19 | 594,85 | 13,72 | 1 668,20 |
| Germany | 23,36 | 517,42 | 517,42 | — | 544,29 | 544,29 | — | 1 603,66 |
| Greece | 1,25 | 27,69 | 27,69 | — | 29,13 | 29,13 | — | 85,81 |
| Ireland | 0,62 | 13,73 | 13,89 | — | 14,45 | 14,45 | — | 42,56 |
| Italy | 12,54 | 277,76 | 277,76 | — | 292,18 | 292,18 | — | 860,87 |
| Luxembourg | 0,29 | 6,42 | 6,42 | — | 6,76 | 6,76 | — | 19,91 |
| Netherlands | 5,22 | 115,62 | 115,62 | — | 121,63 | 121,63 | — | 358,35 |
| Portugal | 0,97 | 21,49 | 25,56 | — | 22,60 | 22,60 | — | 66,59 |
| Spain | 5,84 | 129,36 | 129,36 | — | 136,07 | 136,07 | — | 400,92 |
| Sweden | 2,73 | 60,47 | 71,25 | — | 63,61 | 63,61 | — | 187,41 |
| United Kingdom | 12,69 | 281,08 | 461,28 | — | 295,68 | 295,68 | — | 871,17 |
| EIB 8th EDF | | 100,00 | 100,00 | — | 20,00 | 20,00 | — | 120,00 |
| Stabex | | | | | | | | 1 800,00 |
| Total 8th EDF | | 2 315,00 | 2 548,75 | 42,38 | 2 350,00 | 2 378,66 | 13,72 | 8 785,00 |
| EIB 9th EDF | | 105,00 | 105,00 | — | — | — | — | 105,00 |
| Total 9th EDF | | 105,00 | 105,00 | — | — | — | — | 105,00 |
| | 100 | 2 420,00 | 2 653,75 | 42,38 | 2 350,00 | 2 378,66 | 13,72 | 8 890,00 |

(EUR million)

%

Called up in 2004

Received in 2004

Outstanding at 31.12.2004

Called up in 2005

Received in 2005

Outstanding at 31.12.2005

Total called up

Austria

2,65

58,70

58,70

—

61,75

61,75

—

181,92

Belgium

3,92

86,83

86,83

—

91,34

91,34

—

269,11

Denmark

2,14

47,40

47,40

—

49,86

49,86

—

146,91

Finland

1,48

32,78

32,78

—

34,48

34,48

—

101,60

France

24,30

538,25

576,78

42,38

566,19

594,85

13,72

1 668,20

Germany

23,36

517,42

517,42

—

544,29

544,29

—

1 603,66

Greece

1,25

27,69

27,69

—

29,13

29,13

—

85,81

Ireland

0,62

13,73

13,89

—

14,45

14,45

—

42,56

Italy

12,54

277,76

277,76

—

292,18

292,18

—

860,87

Luxembourg

0,29

6,42

6,42

—

6,76

6,76

—

19,91

Netherlands

5,22

115,62

115,62

—

121,63

121,63

—

358,35

Portugal

0,97

21,49

25,56

—

22,60

22,60

—

66,59

Spain

5,84

129,36

129,36

—

136,07

136,07

—

400,92

Sweden

2,73

60,47

71,25

—

63,61

63,61

—

187,41

United Kingdom

12,69

281,08

461,28

—

295,68

295,68

—

871,17

EIB 8th EDF

100,00

100,00

—

20,00

20,00

—

120,00

Stabex

1 800,00

Total 8th EDF

2 315,00

2 548,75

42,38

2 350,00

2 378,66

13,72

8 785,00

EIB 9th EDF

105,00

105,00

—

—

—

—

105,00

Total 9th EDF

105,00

105,00

—

—

—

—

105,00

100

2 420,00

2 653,75

42,38

2 350,00

2 378,66

13,72

8 890,00

(2)   DEBTORS

The detail of this heading is shown in Table 2:

Table 2

| (EUR million) |
| --- |
| Debtors | Note | 6th | 7th | 8th | 9th | Total at 31.12.2005 | Total at 1.1.2005 |
| Interest on late contributions | 2.1 | — | — | — | 2,13 | 2,13 | 2,43 |
| Interest on late contributions — Stabex | 2.2 | — | — | — | 0,79 | 0,79 | 0,79 |
| Interest receivable — European banks | 2.3 | — | — | — | 0,84 | 0,84 | 0,16 |
| Interest receivable — Stabex security | 2.4 | — | — | | 0,72 | 0,72 | — |
| Debit notes/ROs to be issued | 2.5 | 2,38 | 15,38 | 53,19 | 51,19 | 122,15 | 99,92 |
| Open recoveries | 2.6 | 10,24 | 4,76 | 2,78 | 0,74 | 18,52 | 17,74 |
| Total | | 12,62 | 20,15 | 55,97 | 56,41 | 145,14 | 121,04 |

(EUR million)

Debtors

Note

6th

7th

8th

9th

Total at 31.12.2005

Total at 1.1.2005

Interest on late contributions

2.1

—

—

—

2,13

2,13

2,43

Interest on late contributions — Stabex

2.2

—

—

—

0,79

0,79

0,79

Interest receivable — European banks

2.3

—

—

—

0,84

0,84

0,16

Interest receivable — Stabex security

2.4

—

—

0,72

0,72

—

Debit notes/ROs to be issued

2.5

2,38

15,38

53,19

51,19

122,15

99,92

Open recoveries

2.6

10,24

4,76

2,78

0,74

18,52

17,74

Total

12,62

20,15

55,97

56,41

145,14

121,04

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.

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

Table 2.1

Interest for late payment of EDF contributions for the year ended 31.12.2005

| (EUR million) |
| --- |
| | Balance at 1.1.2005 | Interest payable 2005 | Interest paid 2005 | Balance at 31.12.2005 |
| Austria | 0,01 | -0,01 | — | — |
| Belgium | 0,01 | 0,01 | 0,01 | 0,01 |
| Denmark | — | — | — | — |
| Finland | — | 0,05 | 0,05 | — |
| France | 1,18 | 0,06 | 0,20 | 1,04 |
| Germany | 0,10 | 0,27 | 0,37 | — |
| Greece | — | — | — | — |
| Ireland | 0,00 | -0,00 | — | — |
| Italy | — | — | — | — |
| Luxembourg | 0,01 | 0,01 | 0,02 | — |
| Netherlands | — | — | — | — |
| Portugal | 0,03 | -0,03 | — | — |
| Spain | 0,06 | — | — | 0,06 |
| Sweden | — | — | — | — |
| United Kingdom | 1,02 | — | — | 1,02 |
| Total | 2,43 | 0,35 | 0,64 | 2,13 |

(EUR million)

Balance at 1.1.2005

Interest payable 2005

Interest paid 2005

Balance at 31.12.2005

Austria

0,01

-0,01

—

—

Belgium

0,01

0,01

0,01

0,01

Denmark

—

—

—

—

Finland

—

0,05

0,05

—

France

1,18

0,06

0,20

1,04

Germany

0,10

0,27

0,37

—

Greece

—

—

—

—

Ireland

0,00

-0,00

—

—

Italy

—

—

—

—

Luxembourg

0,01

0,01

0,02

—

Netherlands

—

—

—

—

Portugal

0,03

-0,03

—

—

Spain

0,06

—

—

0,06

Sweden

—

—

—

—

United Kingdom

1,02

—

—

1,02

Total

2,43

0,35

0,64

2,13

(2.2)   Interest on late contributions Stabex

All Stabex contributions were received prior to the beginning of the 2005 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 Stabex security accounts during the financial year 2005 but only credited to the bank account in 2006. This interest is the property of the relevant beneficiary countries.

(2.4)   Interest receivable Stabex security accounts

This amount represents interest earned on the Stabex security accounts during the financial year 2005 but only credited to the bank account in 2006.

(2.5)   Debit notes/recovery orders to be issued

In order to apply accrual accounting principles, the authorising officer has calculated 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) |
| --- |
| Debit notes/ROs to be issued | 6th EDF | 7th EDF | 8th EDF | 9th EDF | Total |
| Total at 31.12.2005 | 2,38 | 15,38 | 53,19 | 51,19 | 122,15 |
| Total at 1.1.2005 | 2,58 | 14,15 | 55,82 | 27,37 | 99,92 |
| Increase | -0,20 | 1,24 | -2,63 | 23,82 | 22,22 |

(EUR million)

Debit notes/ROs to be issued

6th EDF

7th EDF

8th EDF

9th EDF

Total

Total at 31.12.2005

2,38

15,38

53,19

51,19

122,15

Total at 1.1.2005

2,58

14,15

55,82

27,37

99,92

Increase

-0,20

1,24

-2,63

23,82

22,22

(2.6)   Recoveries

The movements for the year on issued recovery orders are shown in Table 2.3:

Table 2.3

| (EUR million) |
| --- |
| | 6th EDF | 7th EDF | 8th EDF | 9th EDF | Total |
| Open recovery orders at 31.12.2004 | 5,54 | 8,00 | 3,71 | 0,93 | 18,18 |
| correction of opening balance | — | -0,03 | -0,42 | — | -0,44 |
| Open recovery orders at 1.1.2005 | 5,54 | 7,98 | 3,30 | 0,93 | 17,74 |
| New recovery orders issued in 2005 | 13,49 | 13,17 | 26,44 | 8,24 | 61,34 |
| Recovery orders closed in 2005 | 8,79 | 16,38 | 26,96 | 8,43 | 60,56 |
| cashed | 6,19 | 8,91 | 24,98 | 8,42 | 48,50 |
| waived (Article 73 FR) | 1,97 | 1,20 | 0,32 | 0,00 | 3,49 |
| off set | 0,63 | 6,27 | 1,66 | 0,01 | 8,57 |
| Open recovery orders at 31.12.2005 | 10,24 | 4,76 | 2,78 | 0,74 | 18,52 |

(EUR million)

6th EDF

7th EDF

8th EDF

9th EDF

Total

Open recovery orders at 31.12.2004

5,54

8,00

3,71

0,93

18,18

correction of opening balance

—

-0,03

-0,42

—

-0,44

Open recovery orders at 1.1.2005

5,54

7,98

3,30

0,93

17,74

New recovery orders issued in 2005

13,49

13,17

26,44

8,24

61,34

Recovery orders closed in 2005

8,79

16,38

26,96

8,43

60,56

cashed

6,19

8,91

24,98

8,42

48,50

waived (Article 73 FR)

1,97

1,20

0,32

0,00

3,49

off set

0,63

6,27

1,66

0,01

8,57

Open recovery orders at 31.12.2005

10,24

4,76

2,78

0,74

18,52

The closing balance for recovery orders (EUR 18,52 million) represents the value of recovery orders issued but unpaid at the year end. During 2005 recovery order files closed amounted to EUR 60,56 million. Of this total, an amount of EUR 3,49 million was written off by the authorising officer during the year and an amount of EUR 8,57 million was recovered by the accounting officer by way of offsetting, in accordance with the provisions of Article 46 of the 9th EDF Financial Regulation.

(3)   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, and |
| --- | --- |

—

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

| — | 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 3:

Table 3

| (EUR million) |
| --- |
| Provision for doubtful debts | 6th EDF | 7th EDF | 8th EDF | 9th EDF | Total |
| Balance at 31.12.2005 | 3,49 | 2,69 | 0,19 | — | 6,37 |
| Balance at 1.1.2005 | 0,01 | 0,01 | — | — | 0,02 |
| Increase | 3,48 | 2,68 | 0,19 | — | 6,36 |

(EUR million)

Provision for doubtful debts

6th EDF

7th EDF

8th EDF

9th EDF

Total

Balance at 31.12.2005

3,49

2,69

0,19

—

6,37

Balance at 1.1.2005

0,01

0,01

—

—

0,02

Increase

3,48

2,68

0,19

—

6,36

(4)   NET PREFINANCING

Until 2004 financial year, payments on account and advances were treated as expenditure on projects in the annual accounts of the EDF (except for advances of study awards and to bodies such as GTZ, AGRER and AEC). Following the principles of accrual accounting, advance payments are now classified as assets. The figures for open prefinancing have been provided by the authorising officer (see Table 4.1) and have been revised downwards by the open recoveries concerning advances and by the calculated figures for invoices to be sent, as shown in Table 4.

Table 4

| (EUR million) |
| --- |
| Net prefinancing | Note | 6th EDF | 7th EDF | 8th EDF | 9th EDF | Total 31.12.2005 | Total1.1.2005 |
| Study awards | | 1,49 | — | — | — | 1,49 | 2,41 |
| AEC | | 0,44 | — | — | — | 0,44 | 0,56 |
| GTZ | | 0,00 | — | — | — | 0,00 | 1,24 |
| Adjustments | | 0,03 | — | — | — | 0,03 | 0,03 |
| Prefinancing | 4.1 | 47,67 | 307,68 | 1063,75 | 1023,80 | 2 442,90 | 1 998,49 |
| — | open recoveries |

(EUR million)

Net prefinancing

Note

6th EDF

7th EDF

8th EDF

9th EDF

Total 31.12.2005

Total1.1.2005

Study awards

1,49

—

—

—

1,49

2,41

AEC

0,44

—

—

—

0,44

0,56

GTZ

0,00

—

—

—

0,00

1,24

Adjustments

0,03

—

—

—

0,03

0,03

Prefinancing

4.1

47,67

307,68

1063,75

1023,80

2 442,90

1 998,49

—

open recoveries

2.3

10,24

4,76

2,78

0,74

18,52

17,74

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

—

recovery orders to be issued

2.5

2,38

15,38

53,19

51,19

122,15

99,92

Total

37,01

287,54

1 007,78

971,88

2 304,20

1 885,06

(4.1)   Prefinancing

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 summarises outstanding advances (except for Structural Adjustment programmes and direct budgetary support programme) at the end of the year. Conversion into euro is made using the official exchange rate of 31 December 2005

Table 4.1

| (EUR million) |
| --- |
| Prefinancing | 6th EDF | 7th EDF | 8th EDF | 9th EDF | Total |
| Total at 31.12.2005 | 47,67 | 307,68 | 1 063,75 | 1 023,80 | 2 442,90 |
| Total at 1.1.2005 | 51,64 | 282,93 | 1 116,43 | 547,49 | 1 998,49 |
| Increase | -3,97 | 24,75 | -52,68 | 476,31 | 444,41 |

(EUR million)

Prefinancing

6th EDF

7th EDF

8th EDF

9th EDF

Total

Total at 31.12.2005

47,67

307,68

1 063,75

1 023,80

2 442,90

Total at 1.1.2005

51,64

282,93

1 116,43

547,49

1 998,49

Increase

-3,97

24,75

-52,68

476,31

444,41

(5)   OTHER CURRENT ASSETS

This amount comprises all payments/receipts awaiting final allocation to the appropriate projects as shown in Table 5.

Table 5

| (EUR million) |
| --- |
| Other current assets | 6th EDF | 9th EDF | Total at 31.12.2005 | Total at 31.12.2004 |
| Expenditure to be finalised | 2,85 | 0,00 | 2,85 | 6,93 |
| Devaluation | 0,00 | 0,00 | 0,00 | -0,09 |
| Income to regularise | 0,00 | -0,06 | -0,06 | -0,49 |
| Partial recoveries | 0,00 | 0,51 | 0,51 | 0,53 |
| Total | 2,85 | 0,46 | 3,31 | 6,89 |

(EUR million)

Other current assets

6th EDF

9th EDF

Total at 31.12.2005

Total at 31.12.2004

Expenditure to be finalised

2,85

0,00

2,85

6,93

Devaluation

0,00

0,00

0,00

-0,09

Income to regularise

0,00

-0,06

-0,06

-0,49

Partial recoveries

0,00

0,51

0,51

0,53

Total

2,85

0,46

3,31

6,89

(6)   DEFERRED CHARGES

This heading represents the total funds available for the relevant ACP State. The amount shown in 7th and 8th EDF concerns deferred Stabex expenditure, whilst the amount shown in 9th EDF concerns the available special Democratic Republic of the Congo Fund. The total amounts due to the states concerned (including accrued interest for 2005 — see note 2 and Table 2 above) are shown in Table 6.

Table 6

| (EUR million) |
| --- |
| Stabex movement schedule for the year ended 31.12.2005 | Balance per 31.12.2004 | Balance per 1.1.2005 | Interest | Payments | Balance at 31.12.2005 |
| Benin | 0,05 | 0,05 | 0,00 | | 0,05 |
| Burkina Faso | 0,75 | 0,75 | 0,02 | | 0,76 |
| Burundi | 26,29 | 26,29 | 0,56 | 0,40 | 26,45 |
| Cameroon | 5,27 | 5,27 | 0,11 | | 5,38 |
| Comores | 0,05 | 0,05 | 0,00 | | 0,05 |
| Dominica | 5,18 | 5,18 | 0,11 | | 5,29 |
| Ethiopia | 0,88 | 0,88 | 0,02 | | 0,90 |
| Gambia | 0,98 | 0,98 | 0,02 | | 1,01 |
| Grenada | 0,32 | 0,32 | 0,01 | | 0,33 |
| Guinea-Bissau | 0,32 | 0,32 | 0,01 | | 0,33 |
| Ivory Coast | 42,01 | 42,01 | 0,90 | | 42,91 |
| Jamaica | 0,57 | 0,57 | 0,01 | | 0,59 |
| Madagascar | 13,55 | 13,55 | 0,29 | | 13,84 |
| Malawi | 0,89 | 0,89 | 0,02 | | 0,91 |
| Mauritania | 17,39 | 17,39 | 0,37 | | 17,76 |
| Papua-New Guinea | 0,64 | 0,64 | 0,01 | | 0,66 |
| Rwanda | 5,62 | 5,62 | 0,12 | | 5,74 |
| Senegal | 9,86 | 9,86 | 0,21 | | 10,07 |
| Sierra Leone | 2,99 | 2,99 | 0,06 | | 3,05 |
| Saint Lucia | 13,41 | 13,41 | 0,29 | | 13,69 |
| Solomon Islands | 29,50 | 29,50 | 0,56 | 16,00 | 14,06 |
| Sudan | 196,92 | 196,92 | 3,93 | 50,00 | 150,85 |
| St Vincent and Grenadines | 3,87 | 3,87 | 0,08 | | 3,95 |
| Tanzania | 30,27 | 30,27 | 0,65 | | 30,92 |
| Tonga | 0,08 | 0,08 | 0,00 | | 0,09 |
| Uganda | 19,73 | 19,73 | 0,42 | | 20,15 |
| Zimbabwe | 2,77 | 2,77 | 0,06 | | 2,83 |
| Total stabex | 430,17 | 430,17 | 8,84 | 66,40 | 372,60 |
| DR Congo | 106,83 | 106,83 | 1,07 | 89,23 | 20,58 |
| Total Stabex and Congo | 537,00 | 537,00 | 11,82 | 155,63 | 393,19 |

(EUR million)

Stabex movement schedule for the year ended 31.12.2005

Balance per 31.12.2004

Balance per 1.1.2005

Interest

Payments

Balance at 31.12.2005

Benin

0,05

0,05

0,00

0,05

Burkina Faso

0,75

0,75

0,02

0,76

Burundi

26,29

26,29

0,56

0,40

26,45

Cameroon

5,27

5,27

0,11

5,38

Comores

0,05

0,05

0,00

0,05

Dominica

5,18

5,18

0,11

5,29

Ethiopia

0,88

0,88

0,02

0,90

Gambia

0,98

0,98

0,02

1,01

Grenada

0,32

0,32

0,01

0,33

Guinea-Bissau

0,32

0,32

0,01

0,33

Ivory Coast

42,01

42,01

0,90

42,91

Jamaica

0,57

0,57

0,01

0,59

Madagascar

13,55

13,55

0,29

13,84

Malawi

0,89

0,89

0,02

0,91

Mauritania

17,39

17,39

0,37

17,76

Papua-New Guinea

0,64

0,64

0,01

0,66

Rwanda

5,62

5,62

0,12

5,74

Senegal

9,86

9,86

0,21

10,07

Sierra Leone

2,99

2,99

0,06

3,05

Saint Lucia

13,41

13,41

0,29

13,69

Solomon Islands

29,50

29,50

0,56

16,00

14,06

Sudan

196,92

196,92

3,93

50,00

150,85

St Vincent and Grenadines

3,87

3,87

0,08

3,95

Tanzania

30,27

30,27

0,65

30,92

Tonga

0,08

0,08

0,00

0,09

Uganda

19,73

19,73

0,42

20,15

Zimbabwe

2,77

2,77

0,06

2,83

Total stabex

430,17

430,17

8,84

66,40

372,60

DR Congo

106,83

106,83

1,07

89,23

20,58

Total Stabex and Congo

537,00

537,00

11,82

155,63

393,19

The total of the deferred Stabex expenditure 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 EUR 8,63 million allocated to Burundi and EUR 53,83 million allocated to Sudan which fall under the 7th EDF.

In addition to the funds shown above, 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 4 Agreement (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)   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 December 2005 are detailed in Table 7.

Table 7

| (EUR million) |
| --- |
| Liaison accounts | 6th EDF | 7th EDF | 8th EDF | 9th EDF | Total at 31.12.2005 | Total at 31.12.2004 |
| To/from 6th EDF | — | 2 279,31 | -2 065,45 | - 290,05 | -76,20 | - 116,11 |
| To/from 7th EDF | -2 279,31 | — | — | 1 582,59 | - 696,71 | -1 018,11 |
| To/from 8th EDF | 2 065,45 | | — | - 928,96 | 1 136,49 | 2 385,99 |
| To/from 9th EDF | 290,05 | -1 582,59 | 928,96 | — | - 363,58 | -1 251,77 |
| | 76,20 | 696,71 | -1 136,49 | 363,58 | — | — |

(EUR million)

Liaison accounts

6th EDF

7th EDF

8th EDF

9th EDF

Total at 31.12.2005

Total at 31.12.2004

To/from 6th EDF

—

2 279,31

-2 065,45

- 290,05

-76,20

- 116,11

To/from 7th EDF

-2 279,31

—

—

1 582,59

- 696,71

-1 018,11

To/from 8th EDF

2 065,45

—

- 928,96

1 136,49

2 385,99

To/from 9th EDF

290,05

-1 582,59

928,96

—

- 363,58

-1 251,77

76,20

696,71

-1 136,49

363,58

—

—

(8)   SECURITY CASH ACCOUNTS

This heading shows the cash balance remaining on the security Stabex accounts opened in the name of the various beneficiary States and the special D R Congo fund account. See also note 6.

(9)   CASH AND CASH EQUIVALENTS

In accordance with Article 129 of the 9th EDF Financial Regulation, the treasury is presented in the balance sheet of the 9th EDF. Table 8 shows the breakdown of total cash at bank:

Table 8

| (EUR million) |
| --- |
| Cash and cash equivalents | Note | Balance at 31.12.2005 | Balance at 1.1.2005 |
| Treasury accounts | 9.1 | 1,53 | 82,33 |
| ACP paying agents | 9.2 | 47,86 | 42,73 |
| EUR paying agents | 9.3 | 207,99 | 17,04 |
| Stabex current account | 9.4 | 12,17 | 19,59 |
| Funds en route | 9.5 | 1,00 | 100,20 |
| Total | | 270,55 | 261,89 |

(EUR million)

Cash and cash equivalents

Note

Balance at 31.12.2005

Balance at 1.1.2005

Treasury accounts

9.1

1,53

82,33

ACP paying agents

9.2

47,86

42,73

EUR paying agents

9.3

207,99

17,04

Stabex current account

9.4

12,17

19,59

Funds en route

9.5

1,00

100,20

Total

270,55

261,89

(9.1)   Treasury accounts

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.

(9.2)   ACP paying agents

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.

(9.3)   Euro 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 General Budget.

(9.4)   Stabex current account

This amount represents the cash balance remaining on the Stabex main account. EUR 12 165 852 will be made available for Togo by way of transfer to a security account, once instructions have been received from the authorising officer.

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.

(9.5)   Funds en route

Some replenishment sent before the year end were only registered by the beneficiary bank in 2006.

(10)   SUBSCRIBED FUNDS — FUND CAPITAL (A)

This represents the total amount receivable from the Member States for the relevant EDF fund as laid down in each of the internal agreements 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 EUR 10 555,15 million, has since been increased by an amount of EUR 105 million in 2004, which was released by the EIB in accordance with the provisions of Council Decision 2003/583/EC (3). 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 EUR 1 000 million reserve. EUR 250 million were released in 2004 following the adoption of Council Decision 2004/289/CE in order to establish a water facility (4). A further EUR 627 million were released during 2005 following Decisions No 6/2005 (5) and 7/2005 (6) of the ACP-EC Council of Ministers of 22 November 2005.

(11)   UNCALLED FUNDS (B)

Initial allocation not yet receivable from Member States (EU-15).

(12)   CALLED FUNDS CAPITAL (C)

This 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 EUR 105 million in favour of the Democratic Republic of the Congo called in from the 9th Fund.

In an extraordinary meeting of the ACP Working Group at Council on 26 October 2004, Member Sates unanimously decided that the EIB should transfer an amount of EUR 100 million from its EDF treasury to the Commission's EDF treasury, with a consequent reduction of the overall amount of the contributions from Member States. Following the same principle, in 2005 Member States decided on a second transfer of EUR 20 million from the EIB treasury to the Commission.

Details of amounts called up and received during the year are shown in Table 1 (see note 1).

(13)   CUMULATIVE RESERVES (D)

Up to the 2004 financial year the economic outturn of each fund was not included in the balance sheet. This category regroups the effects of the change in accounting policy.

The cumulative reserves for 2004 include the cumulative expenditure and interest (see Table 9.1) until 31 December 2004, as shown in Table 9.

Table 9

| (EUR million) |
| --- |
| Cumulative reserves | Note | 6th EDF | 7th EDF | 8th EDF | 9th EDF | Balance at 31.12.2004 |
| Cumulative interest at 31.12.2004 | 13 | 37,78 | 400,74 | 72,04 | 9,02 | 519,58 |
| — | cumulative payments at 31.12.2003 |

(EUR million)

Cumulative reserves

Note

6th EDF

7th EDF

8th EDF

9th EDF

Balance at 31.12.2004

Cumulative interest at 31.12.2004

13

37,78

400,74

72,04

9,02

519,58

—

cumulative payments at 31.12.2003

7 282,16

9 605,10

6 339,20

277,66

23 504,12

| — | payments 2004 |
| --- | --- |

—

payments 2004

30,00

244,47

1 191,91

947,56

2 413,93

Accrual adjustments

18

31,39

214,86

495,98

395,54

1 137,77

| — | provisions |
| --- | --- |

—

provisions

3

0,01

0,01

—

—

0,02

| — | financial costs |
| --- | --- |

—

financial costs

21

0,09

—

—

0,27

0,37

Total

-7 243,09

-9 233,99

-6 963,08

- 820,93

-24 261,09

Table 9.1

| (EUR million) |
| --- |
| Cumulative interest up to 31.12.2004 | Notes | 6th EDF | 7th EDF | 8th EDF | 9th EDF | Total at 31.12.2004 |
| Capitalised interest | 13.1 | 13,70 | 49,00 | 35,45 | 1,80 | 99,95 |
| Stabex interest | 13.1 | 24,08 | 319,89 | — | — | 343,97 |
| EIB interest | 13.1 | — | 3,41 | — | 0,12 | 3,53 |
| European banks interest | 13.1 | — | 22,47 | — | 4,45 | 26,92 |
| Interest late contributions | 13.2 | — | 5,96 | 1,86 | 0,73 | 8,56 |
| Interest income Stabex security accounts | 13.3 | — | — | 34,73 | — | 34,73 |
| Interest income special Congo contribution | 13.3 | — | — | — | 1,92 | 1,92 |
| Total | | 37,78 | 400,74 | 72,04 | 9,02 | 519,58 |

(EUR million)

Cumulative interest up to 31.12.2004

Notes

6th EDF

7th EDF

8th EDF

9th EDF

Total at 31.12.2004

Capitalised interest

13.1

13,70

49,00

35,45

1,80

99,95

Stabex interest

13.1

24,08

319,89

—

—

343,97

EIB interest

13.1

—

3,41

—

0,12

3,53

European banks interest

13.1

—

22,47

—

4,45

26,92

Interest late contributions

13.2

—

5,96

1,86

0,73

8,56

Interest income Stabex security accounts

13.3

—

—

34,73

—

34,73

Interest income special Congo contribution

13.3

—

—

—

1,92

1,92

Total

37,78

400,74

72,04

9,02

519,58

(13.1)   Capitalised interest, Stabex interest, EIB interest, 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.

(13.2)   Interest on late payment

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

(13.3)   Interest income, Stabex security accounts and the special Democratic Republic of the Congo account

This represents the accumulated 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.

(14)   OTHER RESERVES (e)

This heading includes the replenishment of Stabex resources under 6th EDF, and the resources transferred from other EDFs.

The replenishment of Stabex resources (EUR 185,10 million) 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 10 below.

Table 10

| (EUR million) |
| --- |
| Inter-EDF transfers | 6th EDF | 7th EDF | 8th EDF | 9th EDF | Consolidated | Total at 31.12.2005 |
| 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 | 414,30 | 690,05 | 690,05 |
| to/from 7th EDF | - 181,76 | — | 532,82 | 734,86 | 1085,92 | 1085,92 |
| to/from 8th EDF | -94,00 | - 532,82 | — | 2 230,25 | 1 603,43 | 1 603,43 |
| to/from 9th EDF | - 414,30 | - 734,86 | -2 230,25 | — | -3 379,41 | -3 379,41 |
| Total | - 368,10 | - 559,14 | -1 603,43 | 3 379,41 | — | 848,74 |

(EUR million)

Inter-EDF transfers

6th EDF

7th EDF

8th EDF

9th EDF

Consolidated

Total at 31.12.2005

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

414,30

690,05

690,05

to/from 7th EDF

- 181,76

—

532,82

734,86

1085,92

1085,92

to/from 8th EDF

-94,00

- 532,82

—

2 230,25

1 603,43

1 603,43

to/from 9th EDF

- 414,30

- 734,86

-2 230,25

—

-3 379,41

-3 379,41

Total

- 368,10

- 559,14

-1 603,43

3 379,41

—

848,74

(15)   CREDITORS

The total creditor balance is detailed in Table 11:

Table 11

| (EUR million) |
| --- |
| Creditors | Note | 6th EDF | 7th EDF | 8th EDF | 9th EDF | Total at 31.12.2005 | Total at 1.1.2005 |
| Contributions received in advance | 15.1 | — | — | | 1,40 | 1,40 | 180,36 |
| Liaison a/c with General Budget | 15.2 | — | — | — | 119,23 | 119,23 | — |
| Provision for bank charges | 15.3 | — | — | — | 0,02 | 0,02 | 0,05 |
| Outstanding Stabex payments | 15.4 | — | 62,46 | 310,14 | — | 372,60 | 430,17 |
| Outstanding Special Congo funds | 15.5 | — | — | — | 20,58 | 20,58 | 106,83 |
| Accruals | | | | | | | |
| Non finalised payments | 15 6 | 1,17 | 2,67 | 13,42 | 5,54 | 22,81 | 58,68 |
| Eligibility to be confirmed | 15 7 | 1,14 | 11,62 | 50,14 | 53,43 | 116,32 | 178,98 |
| Accrued expenditure | 15 8 | 36,45 | 133,92 | 547,61 | 507,99 | 1225,97 | 623,42 |
| Total | | 38,77 | 210,67 | 921,32 | 708,19 | 1 878,94 | 1 578,49 |

(EUR million)

Creditors

Note

6th EDF

7th EDF

8th EDF

9th EDF

Total at 31.12.2005

Total at 1.1.2005

Contributions received in advance

15.1

—

—

1,40

1,40

180,36

Liaison a/c with General Budget

15.2

—

—

—

119,23

119,23

—

Provision for bank charges

15.3

—

—

—

0,02

0,02

0,05

Outstanding Stabex payments

15.4

—

62,46

310,14

—

372,60

430,17

Outstanding Special Congo funds

15.5

—

—

—

20,58

20,58

106,83

Accruals

Non finalised payments

15 6

1,17

2,67

13,42

5,54

22,81

58,68

Eligibility to be confirmed

15 7

1,14

11,62

50,14

53,43

116,32

178,98

Accrued expenditure

15 8

36,45

133,92

547,61

507,99

1225,97

623,42

Total

38,77

210,67

921,32

708,19

1 878,94

1 578,49

(15.1)   Contributions received in advance

Certain contributions were paid in advance by Member States, as shown in Table 11.1:

Table 11.1

| (EUR million) |
| --- |
| | Balance at 31.12.2005 | Balance at 1.1.2005 |
| Ireland | 1,40 | 0,16 |
| United Kingdom | — | 180,20 |
| Total | 1,40 | 180,36 |

(EUR million)

Balance at 31.12.2005

Balance at 1.1.2005

Ireland

1,40

0,16

United Kingdom

—

180,20

Total

1,40

180,36

(15.2)   Liaison account with 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.

(15.3)   Provisions for bank charges

This amount is made up of transactions relating to bank charges for the year ended 31 December 2005, which were debited to the relevant bank accounts after the year end.

(15.4)   Outstanding Stabex payments

This balance represents the amounts due to beneficiary ACP States in respect of the Stabex aid instrument. The total represents the balances held on the Stabex security accounts.

(15.5)   Outstanding special Democratic Republic of the Congo Funds

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

(15.6)   Non-finalised payments

Payments authorised before 31 December 2005 but executed by the bank in 2006. The amounts registered in the accounts of the authorising officer are shown in Table 11.2.

Table 11.2

| (EUR million) |
| --- |
| Non-finalised payments | 6th EDF | 7th EDF | 8th EDF | 9th EDF | Total |
| Total at 31.12.2005 | 1,17 | 2,67 | 13,42 | 5,54 | 22,81 |
| Total at 1.1.2005 | 0,13 | 0,98 | 10,21 | 47,36 | 58,68 |
| Increase | 1,05 | 1,69 | 3,21 | -41,82 | -35,87 |

(EUR million)

Non-finalised payments

6th EDF

7th EDF

8th EDF

9th EDF

Total

Total at 31.12.2005

1,17

2,67

13,42

5,54

22,81

Total at 1.1.2005

0,13

0,98

10,21

47,36

58,68

Increase

1,05

1,69

3,21

-41,82

-35,87

(15.7)   Eligibility to be confirmed

Invoices which arrived before the end of the financial year 2005 but which had still not been analysed at 31 December 2005. The amounts registered in the accounts of the authorising officer are shown in Table 11.3.

Table 11.3

| (EUR million) |
| --- |
| Eligibility to be confirmed | 6th EDF | 7th EDF | 8th EDF | 9th EDF | Total |
| Total at 31.12.2005 | 1,14 | 11,62 | 50,14 | 53,43 | 116,32 |
| Total at 1.1.2005 | 0,86 | 106,34 | 52,46 | 19,32 | 178,98 |
| Increase | 0,27 | -94,72 | -2,32 | 34,11 | -62,66 |

(EUR million)

Eligibility to be confirmed

6th EDF

7th EDF

8th EDF

9th EDF

Total

Total at 31.12.2005

1,14

11,62

50,14

53,43

116,32

Total at 1.1.2005

0,86

106,34

52,46

19,32

178,98

Increase

0,27

-94,72

-2,32

34,11

-62,66

(15.8)   Accrued expenditure

These figures reflect expenditure which has been incurred but has not yet been invoiced (e.g. work in progress on capital projects). The amounts calculated by the authorising officer are shown in Table 13.4.

Table 11.4

| (EUR million) |
| --- |
| Accrued expenditure | 6th EDF | 7th EDF | 8th EDF | 9th EDF | Total |
| Total at 31.12.2005 | 36,45 | 133,92 | 547,61 | 507,99 | 1 225,97 |
| Total at 1.1.2005 | 19,35 | -39,25 | 557,78 | 85,54 | 623,42 |
| Increase | 17,10 | 173,17 | -10,17 | 422,45 | 602,55 |

(EUR million)

Accrued expenditure

6th EDF

7th EDF

8th EDF

9th EDF

Total

Total at 31.12.2005

36,45

133,92

547,61

507,99

1 225,97

Total at 1.1.2005

19,35

-39,25

557,78

85,54

623,42

Increase

17,10

173,17

-10,17

422,45

602,55

(16)   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 provisions of Articles 1(3), 4 and 9 of the Internal Agreement. The breakdown of this expenditure is shown in Table 12.

Table 12

Administrative and financial costs

| (EUR million) |
| --- |
| | Balance at 1.1.2005 | Expenditure 2005 | Balance at 31.12.2005 |
| | 6th EDF | 8th EDF | 9th EDF | Total | 6th EDF | 8th EDF | 9th EDF | Total | 6th EDF | 8th EDF | 9th EDF | Total |
| Financial costs | 0,11 | — | 0,17 | 0,27 | 0,01 | — | — | 0,01 | 0,12 | — | 0,17 | 0,28 |
| Interest on late payments | 0,10 | — | — | 0,10 | 0,01 | — | — | 0,01 | 0,11 | — | — | 0,11 |
| Year end re-evaluations | 4,24 | — | 0,11 | 4,34 | — | — | 0,10 | 0,10 | 4,24 | — | 0,21 | 4,44 |
| Financial costs related to study grant management | -0,06 | — | — | -0,06 | 0,07 | — | — | 0,07 | 0,01 | — | — | 0,01 |
| Financial costs total | 4,38 | — | 0,27 | 4,65 | 0,09 | — | 0,10 | 0,19 | 4,47 | — | 0,37 | 4,84 |
| service contracts | 0,43 | — | — | 0,43 | — | — | — | — | 0,43 | — | — | 0,43 |
| Other costs | 0,37 | 1,06 | 6,40 | 7,83 | 0,03 | — | — | 0,03 | 0,39 | 1,06 | 6,40 | 7,86 |
| Audit and evaluation | 2,59 | 0,81 | — | 3,40 | — | 1,38 | — | 1,38 | 2,59 | 2,19 | — | 4,78 |
| Technical assistance | — | 4,79 | — | 4,79 | — | — | — | — | — | 4,79 | — | 4,79 |
| Consultancy | — | 1,80 | — | 1,80 | — | — | — | — | — | 1,80 | — | 1,80 |
| Personnel costs | — | 13,15 | 20,60 | 33,75 | — | 0,02 | 15,00 | 15,02 | — | 13,17 | 35,60 | 48,77 |
| Infrastructure costs | — | 8,00 | 26,28 | 34,28 | — | — | 35,50 | 35,50 | — | 8,00 | 61,78 | 69,78 |
| Individual Experts | — | 0,30 | 1,03 | 1,33 | — | 0,47 | 2,37 | 2,84 | — | 0,77 | 3,40 | 4,17 |
| Formation | — | — | 0,33 | 0,33 | — | — | 0,43 | 0,43 | — | — | 0,76 | 0,76 |
| IT | — | — | 0,18 | 0,18 | — | — | 0,48 | 0,48 | — | — | 0,66 | 0,66 |
| Administrative costs total | 3,39 | 29,92 | 54,81 | 88,13 | 0,03 | 1,87 | 53,78 | 55,67 | 3,42 | 31,79 | 108,59 | 143,80 |
| Total | 7,78 | 29,92 | 55,09 | 92,78 | 0,11 | 1,87 | 53,88 | 55,86 | 7,89 | 31,79 | 108,96 | 148,64 |

(EUR million)

Balance at 1.1.2005

Expenditure 2005

Balance at 31.12.2005

6th EDF

8th EDF

9th EDF

Total

6th EDF

8th EDF

9th EDF

Total

6th EDF

8th EDF

9th EDF

Total

Financial costs

0,11

—

0,17

0,27

0,01

—

—

0,01

0,12

—

0,17

0,28

Interest on late payments

0,10

—

—

0,10

0,01

—

—

0,01

0,11

—

—

0,11

Year end re-evaluations

4,24

—

0,11

4,34

—

—

0,10

0,10

4,24

—

0,21

4,44

Financial costs related to study grant management

-0,06

—

—

-0,06

0,07

—

—

0,07

0,01

—

—

0,01

Financial costs total

4,38

—

0,27

4,65

0,09

—

0,10

0,19

4,47

—

0,37

4,84

service contracts

0,43

—

—

0,43

—

—

—

—

0,43

—

—

0,43

Other costs

0,37

1,06

6,40

7,83

0,03

—

—

0,03

0,39

1,06

6,40

7,86

Audit and evaluation

2,59

0,81

—

3,40

—

1,38

—

1,38

2,59

2,19

—

4,78

Technical assistance

—

4,79

—

4,79

—

—

—

—

—

4,79

—

4,79

Consultancy

—

1,80

—

1,80

—

—

—

—

—

1,80

—

1,80

Personnel costs

—

13,15

20,60

33,75

—

0,02

15,00

15,02

—

13,17

35,60

48,77

Infrastructure costs

—

8,00

26,28

34,28

—

—

35,50

35,50

—

8,00

61,78

69,78

Individual Experts

—

0,30

1,03

1,33

—

0,47

2,37

2,84

—

0,77

3,40

4,17

Formation

—

—

0,33

0,33

—

—

0,43

0,43

—

—

0,76

0,76

IT

—

—

0,18

0,18

—

—

0,48

0,48

—

—

0,66

0,66

Administrative costs total

3,39

29,92

54,81

88,13

0,03

1,87

53,78

55,67

3,42

31,79

108,59

143,80

Total

7,78

29,92

55,09

92,78

0,11

1,87

53,88

55,86

7,89

31,79

108,96

148,64

(17)   TOTAL EXPENDITURE

These amounts represent total payments for the fund(s) in question during the 2005 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.

(18)   ACCRUAL ADJUSTMENTS

Following the change in accounting policy (i.e. a switch from cash to accrual-based accounting), 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 Tables 13.1 (financial year 2004) and 13.2 (financial year 2005).

Table 13.1

| (EUR million) |
| --- |
| Accrual adjustments | Note | 6th | 7th | 8th | 9th | Cumulative total up to 1.1.2005 |
| - | prefinancing |

(EUR million)

Accrual adjustments

Note

6th

7th

8th

9th

Cumulative total up to 1.1.2005

-

prefinancing

4

51,64

282,93

1 116,43

547,49

1 998,49

| - | financial costs |
| --- | --- |

-

financial costs

21

-0,09

—

—

-0,27

-0,37

| + | non-finalised payments |
| --- | --- |

+

non-finalised payments

15,1

0,13

0,98

10,21

47,36

58,68

| + | eligibility to be confirmed |
| --- | --- |

+

eligibility to be confirmed

15,2

0,86

106,34

52,46

19,32

178,98

| + | accrued expenditure |
| --- | --- |

+

accrued expenditure

15,3

19,35

-39,25

557,78

85,54

623,42

Total accruals

-31,39

- 214,86

- 495,98

- 395,54

-1 137,77

Table 13.2

| (EUR million) |
| --- |
| Accrual adjustments | Note | 6th | 7th | 8th | 9th | Cumulative total up to 31.12.2005 | Increase 2005 |
| - | prefinancing |

(EUR million)

Accrual adjustments

Note

6th

7th

8th

9th

Cumulative total up to 31.12.2005

Increase 2005

-

prefinancing

4

47,67

307,68

1 063,75

1 023,80

2 442,90

444,41

| - | financial costs |
| --- | --- |

-

financial costs

21

-0,18

—

—

-0,37

-0,55

-0,19

| + | non-finalised payments |
| --- | --- |

+

non-finalised payments

15,1

1,17

2,67

13,42

5,54

22,81

-35,87

| + | eligibility to be confirmed |
| --- | --- |

+

eligibility to be confirmed

15,2

1,14

11,62

50,14

53,43

116,32

-62,66

| + | accrued expenditure |
| --- | --- |

+

accrued expenditure

15,3

36,45

133,92

547,61

507,99

1 225,97

602,55

Total accruals

-9,08

- 159,47

- 452,58

- 457,21

-1 078,35

59,42

(19)   TOTAL EXPENDITURE ON AN ACCRUAL BASIS

Project expenditure by fund for 2005 has been restated in accordance with the relevant international accounting standards. The expenditure for each policy area 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.

(20)   FINANCIAL INCOME

Interest income is presented in the balance sheet of the 9th EDF. The sole exception is Stabex security interest which is presented in 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 2005 | Note | 8th EDF | 9th EDF | Total at 31.12.2005 |
| EIB interest | 13.1 | — | 0,23 | 0,23 |
| European banks interest | 13.1 | | 13,70 | 13,70 |
| Interest on recovery orders | 13.2 | — | 0,12 | 0,12 |
| Interest on late contributions | 13.2 | | 0,35 | 0,35 |
| Interest income on the Stabex security accounts | 13.3 | 8,84 | — | 8,84 |
| Interest income on the special D R Congo contribution | 13.3 | — | 1,07 | 1,07 |
| Total operating | | — | 0,35 | 0,35 |
| Total financial | | 8,84 | 15,12 | 23,95 |
| Total interest | | 8,84 | 15,46 | 24,30 |

(EUR million)

Interest earned during 2005

Note

8th EDF

9th EDF

Total at 31.12.2005

EIB interest

13.1

—

0,23

0,23

European banks interest

13.1

13,70

13,70

Interest on recovery orders

13.2

—

0,12

0,12

Interest on late contributions

13.2

0,35

0,35

Interest income on the Stabex security accounts

13.3

8,84

—

8,84

Interest income on the special D R Congo contribution

13.3

—

1,07

1,07

Total operating

—

0,35

0,35

Total financial

8,84

15,12

23,95

Total interest

8,84

15,46

24,30

(21)   FINANCIAL COSTS

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.   OFF BALANCE ITEMS

Guarantees are held to secure prefinancing 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.

The total amount registered by the authorising officer under this heading is shown in Tables 15 and 16.

Table 15

| (EUR million) |
| --- |
| Guarantees | on prefinancing | on guarantee withholding | on performance | Total 1.1.2005 |
| 6th EDF | 2,52 | 0,05 | 0,40 | 2,97 |
| 7th EDF | 61,62 | 15,45 | 25,80 | 102,87 |
| 8th EDF | 738,35 | 39,06 | 102,46 | 879,88 |
| 9th EDF | 21,38 | 0,71 | 7,57 | 29,66 |
| Total | 823,87 | 55,27 | 136,24 | 1 015,38 |

(EUR million)

Guarantees

on prefinancing

on guarantee withholding

on performance

Total 1.1.2005

6th EDF

2,52

0,05

0,40

2,97

7th EDF

61,62

15,45

25,80

102,87

8th EDF

738,35

39,06

102,46

879,88

9th EDF

21,38

0,71

7,57

29,66

Total

823,87

55,27

136,24

1 015,38

Table 16

| (EUR million) |
| --- |
| Guarantees | on prefinancing | 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 | 789,17 | 49,36 | 100,36 | 938,89 |
| 9th EDF | 117,00 | 31,19 | 31,74 | 179,93 |
| Total | 977,14 | 105,07 | 172,93 | 1 255,13 |

(EUR million)

Guarantees

on prefinancing

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

789,17

49,36

100,36

938,89

9th EDF

117,00

31,19

31,74

179,93

Total

977,14

105,07

172,93

1 255,13

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 (7) 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 C(2001) 717, 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 EUR 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 C(2001) 1578 fixed the allocations for regional programmes and intra-ACP cooperation under the Financial Protocol to the ACP-EC Partnership Agreement.

Commission Decision C(2002) 2567 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 (8) took an amount of EUR 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 (9). 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).

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 five-year review clause and a Financial Protocol for each five-year period. The EU Council Decision on the association of the OCT with the European Community is applicable for 10 years.

The first five years are, therefore, financed under the 9th EDF. The 9th EDF was set at EUR 13 800 million, including EUR 13 500 million allocated to the ACP States in accordance with the first Financial Protocol included in the Cotonou Agreement, EUR 175 million allocated to the OCT (provided for by the EU Council Decision on the association of the OCT) and EUR 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 total amount of the first Financial Protocol, supplemented by the balances transferred from the previous EDFs, covers the period 2000 to 2007 (Annex I(5) to the Cotonou Agreement).

Of the total budget of EUR 13 500 million for the ACP States, EUR 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:

| — | EUR 250 million was released in accordance with Joint ACP-EU Council Decision 01/2004 of 7 May 2004 and allocated to the Intra-ACP Fund (natural resources) to finance the Water Facility operation, |
| --- | --- |

—

EUR 250 million was released in accordance with Joint ACP-EU Council Decision 01/2004 of 7 May 2004 and allocated to the Intra-ACP Fund (natural resources) to finance the Water Facility operation,

| — | EUR 18 million was released in accordance with Council Decision 10752/05 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 and 2007, |
| --- | --- |

—

EUR 18 million was released in accordance with Council Decision 10752/05 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 and 2007,

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

—

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

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

—

EUR 250 million was released in accordance with ACP-EC Council of Ministers Decision No 7/2005 of 22 November 2005 and allocated to the envelope for long-term development support (EUR 185 million), the envelope for regional cooperation and integration (EUR 24 million) and the Investment Facility (EUR 41 million), also 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) | Reallocations between envelopes and the conditional billion | Open allocations OLAS (EC-managed) |
| Long-term development budget | 10 000 000 000 | | (186 850 000) (interest rate subsidies) | - 690 000 000 | 9 123 150 000 |
| Regional budget | 1 300 000 000 | | | 731 000 000 | 2 031 000 000 |
| Investment Facility | 2 200 000 000 | (122 000 000) (10) | (2 037 000 000) | -41 000 000 | |
| Total | 13 500 000 000 | (122 000 000) | (2 222 850 000) | 0 | 11 154 150 000 |

(EUR)

9th EDF allocation

Reduction/conditional billion

Unopened allocations (EIB-managed)

Reallocations between envelopes and the conditional billion

Open allocations OLAS (EC-managed)

Long-term development budget

10 000 000 000

(186 850 000) (interest rate subsidies)

- 690 000 000

9 123 150 000

Regional budget

1 300 000 000

731 000 000

2 031 000 000

Investment Facility

2 200 000 000

(122 000 000) (10)

(2 037 000 000)

-41 000 000

Total

13 500 000 000

(122 000 000)

(2 222 850 000)

0

11 154 150 000

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.

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 |
| Total | 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

Total

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 C(2003) 1904, 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.

All figures presented in the Report on Financial Implementation are on a cash basis.

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.

Owing to the technical limitations of the current accounting system, partial recoveries are recorded by the program as being fully recovered. An amount of EUR 0,46 million (EUR 0,09 million for 2005) is in fact shown as recovered in the income and expenditure accounts. The amount actually recovered is indicated in the financial statements in part one of this document. This discrepancy will no longer appear as from the 2007 financial year when the new ABAC accounting system comes on stream.

2.1.   APPROPRIATIONS AT 31 DECEMBER 2005

Table 1.1

6th EDF

Situation of appropriations (EUR): 31 December 2005

ANALYSIS OF FUND BY INSTRUMENT

| (EUR million) |
| --- |
| Instrument | Initial appropriation | Accumulated increases or reductions in resources at 31 December 2004 | Increases or reductions in resources during 2005 | Current appropriation |
| ACP | | | | |
| Lomé | | | | |
| Grants | 4 362,50 | (21,21) | (16,62) | 4 324,67 |
| Special loans | 600,00 | (167,07) | (2,44) | 430,49 |
| Interest-rate subsidies | 207,50 | (126,08) | (0,02) | 81,40 |
| Emergency aid | 210,00 | (30,61) | 0,00 | 179,39 |
| Aid for refugees | 80,00 | 14,77 | (0,05) | 94,72 |
| Risk capital | 600,00 | (70,30) | 0,00 | 529,70 |
| Stabex | 925,00 | 522,12 | 0,00 | 1 447,12 |
| Sysmin | 415,00 | (276,98) | (4,56) | 133,47 |
| Transfer 4th EDF — 6th EDF | 0,00 | 89,30 | (0,15) | 89,15 |
| Structural adjustment | 0,00 | 6,00 | (0,67) | 5,33 |
| Intra ACP Allocation | 0,00 | 10,00 | | 10,00 |
| General reserve | 0,00 | 0,00 | | 0,00 |
| TOTAL ACP | 7 400,00 | (50,04) | (24,50) | 7 325,45 |
| OCT | | | | |
| Grants | 48,50 | 1,32 | (0,06) | 49,77 |
| 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 | (0,00) | 1,85 |
| TOTAL OCT | 100,00 | (10,61) | (0,06) | 89,33 |
| TOTAL 6th EDF | 7 500,00 | (60,65) | (24,56) | 7 414,78 |

(EUR million)

Instrument

Initial appropriation

Accumulated increases or reductions in resources at 31 December 2004

Increases or reductions in resources during 2005

Current appropriation

ACP

Lomé

Grants

4 362,50

(21,21)

(16,62)

4 324,67

Special loans

600,00

(167,07)

(2,44)

430,49

Interest-rate subsidies

207,50

(126,08)

(0,02)

81,40

Emergency aid

210,00

(30,61)

0,00

179,39

Aid for refugees

80,00

14,77

(0,05)

94,72

Risk capital

600,00

(70,30)

0,00

529,70

Stabex

925,00

522,12

0,00

1 447,12

Sysmin

415,00

(276,98)

(4,56)

133,47

Transfer 4th EDF — 6th EDF

0,00

89,30

(0,15)

89,15

Structural adjustment

0,00

6,00

(0,67)

5,33

Intra ACP Allocation

0,00

10,00

10,00

General reserve

0,00

0,00

0,00

TOTAL ACP

7 400,00

(50,04)

(24,50)

7 325,45

OCT

Grants

48,50

1,32

(0,06)

49,77

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

(0,00)

1,85

TOTAL OCT

100,00

(10,61)

(0,06)

89,33

TOTAL 6th EDF

7 500,00

(60,65)

(24,56)

7 414,78

Table 1.2

6th EDF

Situation of appropriations (EUR): 31 December 2005

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 31.12.2004 | 4 341,29 | 432,93 | 81,42 | 179,39 | 94,77 | 530 | 1 447,12 | 138,02 | 89,30 | 6,00 | 10,00 | 0,00 | 7 349,96 |
| (31) | (16,62) | (2,44) | (0,02) | | (0,05) | | | (4,56) | (0,15) | (1) | | | (24,50) |
| 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 |

(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 31.12.2004

4 341,29

432,93

81,42

179,39

94,77

530

1 447,12

138,02

89,30

6,00

10,00

0,00

7 349,96

(31)

(16,62)

(2,44)

(0,02)

(0,05)

(4,56)

(0,15)

(1)

(24,50)

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

| 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 31.12.2004 | 49,82 | 14,98 | 2,60 | 0,51 | 0 | 14,62 | 4,00 | 1 | 1,85 | 89,39 |
| (31) | -0,06 | | | | | | | | (0,00) | -0,06 |
| Situation at 31.12.2005 | 49,77 | 14,98 | 2,60 | 0,51 | 0 | 14,62 | 4,00 | 1,00 | 1,85 | 89,33 |

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 31.12.2004

49,82

14,98

2,60

0,51

0

14,62

4,00

1

1,85

89,39

(31)

-0,06

(0,00)

-0,06

Situation at 31.12.2005

49,77

14,98

2,60

0,51

0

14,62

4,00

1,00

1,85

89,33

Table 1.3

7th EDF

Situation of appropriations (EUR): 31 December 2005

ANALYSIS OF FUND BY INSTRUMENT

| (EUR million) |
| --- |
| Instrument | Initial Appropriation | Accumulated increases or reductions in resources at 31 December 2004 | Increases or reductions in resources during 2005 | Current appropriation |
| ACP | | | | |
| Lomé | | | | |
| Grants | 6 215,00 | (711,80) | (64,16) | 5 439,05 |
| Interest-rate subsidies | 280,00 | (79,85) | 0,00 | 200,15 |
| Emergency aid | 250,00 | 153,35 | (0,00) | 403,35 |
| Aid for refugees | 100,00 | (15,13) | (0,36) | 84,50 |
| Risk capital | 825,00 | (6,90) | (1,25) | 816,85 |
| Stabex | 1 500,00 | 196,69 | 0,00 | 1 696,69 |
| Sysmin | 480,00 | (33,71) | (0,19) | 446,10 |
| Transfer 5th EDF — 7th EDF | 0,00 | 339,93 | (18,41) | 321,52 |
| Structural adjustment | 1 150,00 | 0,48 | (1,31) | 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 | (66,93) | (85,68) | 10 647,39 |
| Grants | 97,50 | (10,49) | (0,36) | 86,64 |
| Interest-rate subsidies | 6,00 | (1,78) | (0,04) | 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 | 9,84 | (0,01) | 9,83 |
| TOTAL OCT | 140,00 | (5,39) | (0,41) | 134,20 |
| TOTAL 7th EDF | 10 940,00 | (72,32) | (86,09) | 10 781,59 |

(EUR million)

Instrument

Initial Appropriation

Accumulated increases or reductions in resources at 31 December 2004

Increases or reductions in resources during 2005

Current appropriation

ACP

Lomé

Grants

6 215,00

(711,80)

(64,16)

5 439,05

Interest-rate subsidies

280,00

(79,85)

0,00

200,15

Emergency aid

250,00

153,35

(0,00)

403,35

Aid for refugees

100,00

(15,13)

(0,36)

84,50

Risk capital

825,00

(6,90)

(1,25)

816,85

Stabex

1 500,00

196,69

0,00

1 696,69

Sysmin

480,00

(33,71)

(0,19)

446,10

Transfer 5th EDF — 7th EDF

0,00

339,93

(18,41)

321,52

Structural adjustment

1 150,00

0,48

(1,31)

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

(66,93)

(85,68)

10 647,39

Grants

97,50

(10,49)

(0,36)

86,64

Interest-rate subsidies

6,00

(1,78)

(0,04)

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

9,84

(0,01)

9,83

TOTAL OCT

140,00

(5,39)

(0,41)

134,20

TOTAL 7th EDF

10 940,00

(72,32)

(86,09)

10 781,59

Table 1.4

7th EDF

Situation of appropriations (EUR): 31 December 2005

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 31.12.2004 | 5 503,20 | 200,15 | 403,35 | 84,87 | 818,10 | 1 696,69 | 446,29 | 339,93 | 1 150,48 | 40,00 | 50,00 | 0,00 | 10 733,07 |
| (12) | (64,16) | 0 | (0,00) | (0,36) | (1,25) | 0,00 | (0,19) | (18,41) | (1,31) | 0,00 | 0,00 | 0,00 | (85,68) |
| Situation at 31.12.2005 | 5 439,0 | 200,2 | 403,3 | 84,5 | 816,8 | 1 696,7 | 446,1 | 321,5 | 1 149,2 | 40,0 | 50,0 | 0,00 | 10 647,39 |

(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 31.12.2004

5 503,20

200,15

403,35

84,87

818,10

1 696,69

446,29

339,93

1 150,48

40,00

50,00

0,00

10 733,07

(12)

(64,16)

0

(0,00)

(0,36)

(1,25)

0,00

(0,19)

(18,41)

(1,31)

0,00

0,00

0,00

(85,68)

Situation at 31.12.2005

5 439,0

200,2

403,3

84,5

816,8

1 696,7

446,1

321,5

1 149,2

40,0

50,0

0,00

10 647,39

| OCT | Grants | Interest rate subsidies | Emergency aid | Aid for refugees | Risk capital | Stabex | Sysmin | Transfer 5th EDF - 7th EDF | Total OCT |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| Situation at 31.12.2004 | 87,01 | 4,22 | 2,26 | 0,29 | 22,49 | 6,00 | 2,50 | 9,84 | 134,61 |
| (12) | (0,36) | (0,04) | 0,00 | 0,00 | 0,00 | | | (0,01) | (0,41) |
| Situation at 31.12.2005 | 86,64 | 4,18 | 2,26 | 0,29 | 22,49 | 6,00 | 2,50 | 9,83 | 134,20 |

OCT

Grants

Interest rate subsidies

Emergency aid

Aid for refugees

Risk capital

Stabex

Sysmin

Transfer 5th EDF - 7th EDF

Total OCT

Situation at 31.12.2004

87,01

4,22

2,26

0,29

22,49

6,00

2,50

9,84

134,61

(12)

(0,36)

(0,04)

0,00

0,00

0,00

(0,01)

(0,41)

Situation at 31.12.2005

86,64

4,18

2,26

0,29

22,49

6,00

2,50

9,83

134,20

Table 1.5

8th EDF

Situation of appropriations (EUR): 31 December 2005

ANALYSIS OF FUND BY INSTRUMENT

| (EUR million) |
| --- |
| Instrument | Initial appropriation | Accumulated increases or reductions in resources at 31 December 2004 | Increases or reductions in resources during 2005 | Current appropriation |
| ACP | | | | |
| Lomé | | | | |
| Grants | 7 562,00 | (1 811,05) | (186,07) | 5 564,88 |
| Interest-rate subsidies | 370,00 | (264,96) | (3,60) | 101,45 |
| Emergency aid | 140,00 | (1,47) | (1,12) | 137,41 |
| Aid for refugees | 120,00 | (1,46) | (1,30) | 117,24 |
| Risk capital | 1 000,00 | 172,46 | (21,98) | 1 150,48 |
| Stabex | 1 800,00 | (1 101,79) | 8,84 | 707,04 |
| Sysmin | 575,00 | (462,16) | (1,10) | 111,74 |
| Structural adjustment | 1 400,00 | 190,14 | (16,81) | 1 573,33 |
| Heavily indebted poor countries | 0,00 | 1 060,00 | 0,00 | 1 060,00 |
| Utilisation of interest income | 0,00 | 38,15 | 0,00 | 38,15 |
| Cotonou | | | | |
| A envelope | 0,00 | 490,68 | (48,59) | 442,09 |
| B envelope | 0,00 | 255,00 | 0,00 | 255,00 |
| Regional | 0,00 | 0,00 | 0,00 | 0,00 |
| TOTAL ACP | 12 967,00 | (1 436,47) | (271,74) | 11 258,80 |
| OCT | | | | |
| Grants | 115,00 | (68,22) | (1,31) | 45,47 |
| 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 | (21,50) | (2,00) | 6,50 |
| Stabex | 5,50 | (4,32) | 0,00 | 1,18 |
| Sysmin | 2,50 | 0,00 | 0,00 | 2,50 |
| TOTAL OCT | 165,00 | (104,89) | (3,31) | 56,79 |
| TOTAL 8th EDF | 13 132,00 | (1 541,36) | (275,05) | 11 315,59 |

(EUR million)

Instrument

Initial appropriation

Accumulated increases or reductions in resources at 31 December 2004

Increases or reductions in resources during 2005

Current appropriation

ACP

Lomé

Grants

7 562,00

(1 811,05)

(186,07)

5 564,88

Interest-rate subsidies

370,00

(264,96)

(3,60)

101,45

Emergency aid

140,00

(1,47)

(1,12)

137,41

Aid for refugees

120,00

(1,46)

(1,30)

117,24

Risk capital

1 000,00

172,46

(21,98)

1 150,48

Stabex

1 800,00

(1 101,79)

8,84

707,04

Sysmin

575,00

(462,16)

(1,10)

111,74

Structural adjustment

1 400,00

190,14

(16,81)

1 573,33

Heavily indebted poor countries

0,00

1 060,00

0,00

1 060,00

Utilisation of interest income

0,00

38,15

0,00

38,15

Cotonou

A envelope

0,00

490,68

(48,59)

442,09

B envelope

0,00

255,00

0,00

255,00

Regional

0,00

0,00

0,00

0,00

TOTAL ACP

12 967,00

(1 436,47)

(271,74)

11 258,80

OCT

Grants

115,00

(68,22)

(1,31)

45,47

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

(21,50)

(2,00)

6,50

Stabex

5,50

(4,32)

0,00

1,18

Sysmin

2,50

0,00

0,00

2,50

TOTAL OCT

165,00

(104,89)

(3,31)

56,79

TOTAL 8th EDF

13 132,00

(1 541,36)

(275,05)

11 315,59

Table 1.6

8th EDF

Situation of appropriations (EUR): 31 December 2005

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 Envelope | B Envelope | Regional |
| Situation at 31.12.2004 | 5 750,95 | 105,04 | 138,53 | 118,54 | 1 172,46 | 698,21 | 112,84 | 1 590,14 | 1 060,00 | 38,15 | 490,68 | 255,00 | 0,00 | 11 530,53 |
| (13) | (186,07) | (3,60) | (1,12) | (1,30) | (21,98) | | (1,10) | (16,81) | 0,00 | 0,00 | (48,59) | 0,00 | 0,00 | (280,57) |
| (14) | | | | | | 8,84 | | | | | | | | 8,84 |
| 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 |

(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 Envelope

B Envelope

Regional

Situation at 31.12.2004

5 750,95

105,04

138,53

118,54

1 172,46

698,21

112,84

1 590,14

1 060,00

38,15

490,68

255,00

0,00

11 530,53

(13)

(186,07)

(3,60)

(1,12)

(1,30)

(21,98)

(1,10)

(16,81)

0,00

0,00

(48,59)

0,00

0,00

(280,57)

(14)

8,84

8,84

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

| OCT | Grants | Interest rate subsidies | Emergency aid | Aid for refugees | Risk capital | Stabex | Sysmin | Heavily indebted poor countries | TOTAL OCT |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| Situation at 31.12.2004 | 46,78 | 1,14 | 0,00 | 0,00 | 8,50 | 1,18 | 2,50 | 0,00 | 60,11 |
| (13) | (1,31) | 0,00 | 0,00 | 0,00 | (2,00) | 0,00 | | | (3,31) |
| Situation at 31.12.2005 | 45,47 | 1,14 | 0,00 | 0,00 | 6,50 | 1,18 | 2,50 | 0,00 | 56,79 |

OCT

Grants

Interest rate subsidies

Emergency aid

Aid for refugees

Risk capital

Stabex

Sysmin

Heavily indebted poor countries

TOTAL OCT

Situation at 31.12.2004

46,78

1,14

0,00

0,00

8,50

1,18

2,50

0,00

60,11

(13)

(1,31)

0,00

0,00

0,00

(2,00)

0,00

(3,31)

Situation at 31.12.2005

45,47

1,14

0,00

0,00

6,50

1,18

2,50

0,00

56,79

Table 1.7

9th EDF

Situation of appropriations (EUR): 31 December 2005

ANALYSIS OF FUND BY INSTRUMENT

| (EUR million) |
| --- |
| Instrument | Initial appropriation | Accumulated increases or reductions in resources at 31 December 2004 | Increases or reductions in resources during 2005 | Current appropriation |
| ACP | | | | |
| Envelope A | 5 318,30 | 2 918,80 | 580,96 | 8 818,06 |
| Envelope B | 2 107,90 | (885,47) | 74,10 | 1 296,53 |
| National allocations reserve | 1 224,10 | (403,76) | (387,14) | 433,20 |
| CDE+CTA+Joint Assistance | 164,00 | (99,10) | 42,09 | 106,99 |
| Long-term dev. reserve | 257,85 | 113,92 | 431,78 | 803,55 |
| Regional allocations | 904,00 | 33,13 | 19,72 | 956,85 |
| Intra ACP | 300,00 | 1 388,98 | 256,24 | 1 945,23 |
| Implementation costs | 125,00 | 0,00 | 0,00 | 125,00 |
| Interest and other receipts | 0,00 | 36,25 | 16,25 | 52,51 |
| Special allocation Congo | 0,00 | 106,92 | 1,07 | 107,99 |
| TOTAL ACP | 10 401,15 | 3 209,67 | 1 035,08 | 14 645,90 |
| OCT | | | | |
| Envelope A | | 162,17 | 45,09 | 207,25 |
| Long-term dev. Reserve | 144,00 | (41,41) | (41,86) | 60,73 |
| Regional allocations | 8,00 | 18,47 | 0,55 | 27,02 |
| Technical assistance envelope | 2,00 | 0,00 | 0,00 | 2,00 |
| TOTAL OCT | 154,00 | 139,22 | 3,78 | 297,00 |
| TOTAL 9th EDF | 10 555,15 | 3 348,89 | 1 038,86 | 14 942,90 |

(EUR million)

Instrument

Initial appropriation

Accumulated increases or reductions in resources at 31 December 2004

Increases or reductions in resources during 2005

Current appropriation

ACP

Envelope A

5 318,30

2 918,80

580,96

8 818,06

Envelope B

2 107,90

(885,47)

74,10

1 296,53

National allocations reserve

1 224,10

(403,76)

(387,14)

433,20

CDE+CTA+Joint Assistance

164,00

(99,10)

42,09

106,99

Long-term dev. reserve

257,85

113,92

431,78

803,55

Regional allocations

904,00

33,13

19,72

956,85

Intra ACP

300,00

1 388,98

256,24

1 945,23

Implementation costs

125,00

0,00

0,00

125,00

Interest and other receipts

0,00

36,25

16,25

52,51

Special allocation Congo

0,00

106,92

1,07

107,99

TOTAL ACP

10 401,15

3 209,67

1 035,08

14 645,90

OCT

Envelope A

162,17

45,09

207,25

Long-term dev. Reserve

144,00

(41,41)

(41,86)

60,73

Regional allocations

8,00

18,47

0,55

27,02

Technical assistance envelope

2,00

0,00

0,00

2,00

TOTAL OCT

154,00

139,22

3,78

297,00

TOTAL 9th EDF

10 555,15

3 348,89

1 038,86

14 942,90

Table 1.8

9th EDF

Situation of appropriations (EUR): 31 December 2005

ANALYSIS OF MOVEMENTS DURING THE YEAR

| (EUR million) |
| --- |
| ACP | Envelope A | Envelope B | National allocations reserve | CDE+CTA+Joint Assistance | Long-term dev.reserve | Regional allocations | Intra ACP | Implementation costs | Interest and other receipts | Special allocation Congo | TOTAL ACP |
| Situation at 31.12.2004 | 8 237,10 | 1 222,43 | 820,34 | 64,90 | 371,77 | 937,13 | 1 688,98 | 125,00 | 36,25 | 106,92 | 13 610,82 |
| (15) | 293,96 | | | 8,09 | 54,74 | 19,72 | 14,24 | | | | 390,76 |
| (16) | 45,00 | | (45,00) | | | | | | | | 0,00 |
| (17) | 148,00 | 181,80 | (329,80) | | | | | | | | 0,00 |
| (18) | | (13,70) | 13,70 | | | | | | | | 0,00 |
| (19) | | | | 32,00 | 523,00 | | 72,00 | | | | 627,00 |
| (20) | | | | | (170,00) | | 170,00 | | | | |
| (21) | | | | 2,00 | (2,00) | | | | | | |
| (22) | | | (26,04) | | 26,04 | | | | | | |
| (23) | | | | | | | | | 16,25 | | 16,25 |
| (24) | | | | | | | | | | 1,07 | 1,07 |
| (25) | 94,00 | (94) | | | | | | | | | |
| 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 | 14 645,90 |

(EUR million)

ACP

Envelope A

Envelope B

National allocations reserve

CDE+CTA+Joint Assistance

Long-term dev.reserve

Regional allocations

Intra ACP

Implementation costs

Interest and other receipts

Special allocation Congo

TOTAL ACP

Situation at 31.12.2004

8 237,10

1 222,43

820,34

64,90

371,77

937,13

1 688,98

125,00

36,25

106,92

13 610,82

(15)

293,96

8,09

54,74

19,72

14,24

390,76

(16)

45,00

(45,00)

0,00

(17)

148,00

181,80

(329,80)

0,00

(18)

(13,70)

13,70

0,00

(19)

32,00

523,00

72,00

627,00

(20)

(170,00)

170,00

(21)

2,00

(2,00)

(22)

(26,04)

26,04

(23)

16,25

16,25

(24)

1,07

1,07

(25)

94,00

(94)

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

14 645,90

| OCT | Envelope A | Long-term dev.reserve | Regional allocations | Technical assistance envelope | Total OCT |
| --- | --- | --- | --- | --- | --- |
| Situation at31.12.2004 | 162,17 | 102,59 | 26,47 | 2,00 | 293,22 |
| (15) | 1,19 | 2,04 | 0,55 | | 3,78 |
| | 43,90 | (43,90) | | | 0,00 |
| Situation at 31.12.2005 | 207,25 | 60,73 | 27,02 | 2,00 | 297,00 |

OCT

Envelope A

Long-term dev.reserve

Regional allocations

Technical assistance envelope

Total OCT

Situation at31.12.2004

162,17

102,59

26,47

2,00

293,22

(15)

1,19

2,04

0,55

3,78

43,90

(43,90)

0,00

Situation at 31.12.2005

207,25

60,73

27,02

2,00

297,00

Table 1.9

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

Increases, reductions and transfer of resources during 2005

| (EUR million) |
| --- |
| ACP | TOTAL 6th EDF | TOTAL 7th EDF | TOTAL 8th EDF | TOTAL 9th EDF | Net variation |
| SITUATION AT 31.12.2004 | 7 349,96 | 10 733,07 | 11 530,53 | 13 610,82 | |
| Transfer to 9th EDF following entry in force of Cotonou (Commission decision of 16 April 2003) | (24,50) | (85,68) | (280,57) | 390,76 | 0,00 |
| Interest earned on Stabex security accounts | | | 8,84 | | 8,84 |
| release of conditional billion | | | | 627,00 | 627,00 |
| interest on EDF Funds, 2005 | | | | 16,25 | 16,25 |
| interest on Congo Funds, 2005 | | | | 1,07 | 1,07 |
| SITUATION AT 31.12.2005 | 7 325,45 | 10 647,39 | 11 258,80 | 14 645,90 | 653,16 |

(EUR million)

ACP

TOTAL 6th EDF

TOTAL 7th EDF

TOTAL 8th EDF

TOTAL 9th EDF

Net variation

SITUATION AT 31.12.2004

7 349,96

10 733,07

11 530,53

13 610,82

Transfer to 9th EDF following entry in force of Cotonou (Commission decision of 16 April 2003)

(24,50)

(85,68)

(280,57)

390,76

0,00

Interest earned on Stabex security accounts

8,84

8,84

release of conditional billion

627,00

627,00

interest on EDF Funds, 2005

16,25

16,25

interest on Congo Funds, 2005

1,07

1,07

SITUATION AT 31.12.2005

7 325,45

10 647,39

11 258,80

14 645,90

653,16

| OCT | TOTAL 6th EDF | TOTAL 7th EDF | TOTAL 8th EDF | TOTAL 9th EDF | Net variation |
| --- | --- | --- | --- | --- | --- |
| SITUATION AT 31.12.2004 | 89,39 | 134,61 | 60,11 | 293,22 | |
| Transfer to 9th EDF following entry in force of Cotonou (Commission decision of 16 April 2003) | (0,06) | (0,41) | (3,31) | 3,78 | 0,00 |
| SITUATION AT 31.12.2005 | 89,33 | 134,20 | 56,79 | 297,00 | 0,00 |
| TOTAL ACP + OCT | 7 414,78 | 10 781,59 | 11 315,59 | 14 942,90 | 653,16 |
| TOTAL TRANSFER TO 9th EDF | (24,56) | (86,09) | (283,89) | 394,54 | 0,00 |

OCT

TOTAL 6th EDF

TOTAL 7th EDF

TOTAL 8th EDF

TOTAL 9th EDF

Net variation

SITUATION AT 31.12.2004

89,39

134,61

60,11

293,22

Transfer to 9th EDF following entry in force of Cotonou (Commission decision of 16 April 2003)

(0,06)

(0,41)

(3,31)

3,78

0,00

SITUATION AT 31.12.2005

89,33

134,20

56,79

297,00

0,00

TOTAL ACP + OCT

7 414,78

10 781,59

11 315,59

14 942,90

653,16

TOTAL TRANSFER TO 9th EDF

(24,56)

(86,09)

(283,89)

394,54

0,00

Table 1.10

Image

Image

Image

Image

2.2.   CONSOLIDATED ACCOUNTS

EDF consolidated accounts at 31 December 2005:

Table 2.1

PROGRESS REPORT

| (EUR million) |
| --- |
| | Appropriations | 6th EDF | 7th EDF | 8th EDF | 9th EDF | 6th,7th,8th and 9th |
| Lomé | Programmable aid | 4 819,91 | 5 525,69 | 5 610,35 | | 15 955,94 |
| Non-programmable aid | 2 493,88 | 4 874,55 | 5 008,15 | | 12 376,58 |
| Transfers to other Funds | 91,00 | 331,35 | | | 422,35 |
| Sundry revenue | | | | | 0,00 |
| | | | | | | 0,00 |
| Cotonou | A envelope | | | 442,09 | 9 025,31 | 9 467,40 |
| B envelope | | | 255,00 | 1 296,53 | 1 551,53 |
| Regional Allocation | | | | 983,86 | 983,86 |
| Intra ACP allocation | 10,00 | 50,00 | | 1 945,23 | 2 005,23 |
| | CDE + CTA and Joint assistance | | | | 106,99 | 106,99 |
| | Countries Reserve Cotonou | | | | 433,20 | 433,20 |
| | Long-term dev. reserve | | | | 864,29 | 864,29 |
| | Special alloc. Decision 4/04 | | | | 107,99 | 107,99 |
| | Implementation costs and interest | | | | 179,51 | 179,51 |
| | Total | 7 414,78 | 10 781,59 | 11 315,59 | 14 942,90 | 44 454,87 |

(EUR million)

Appropriations

6th EDF

7th EDF

8th EDF

9th EDF

6th,7th,8th and 9th

Lomé

Programmable aid

4 819,91

5 525,69

5 610,35

15 955,94

Non-programmable aid

2 493,88

4 874,55

5 008,15

12 376,58

Transfers to other Funds

91,00

331,35

422,35

Sundry revenue

0,00

0,00

Cotonou

A envelope

442,09

9 025,31

9 467,40

B envelope

255,00

1 296,53

1 551,53

Regional Allocation

983,86

983,86

Intra ACP allocation

10,00

50,00

1 945,23

2 005,23

CDE + CTA and Joint assistance

106,99

106,99

Countries Reserve Cotonou

433,20

433,20

Long-term dev. reserve

864,29

864,29

Special alloc. Decision 4/04

107,99

107,99

Implementation costs and interest

179,51

179,51

Total

7 414,78

10 781,59

11 315,59

14 942,90

44 454,87

| (EUR million) |
| --- |
| | EDF | Aggregate TOTAL | Annual figures |
| As at 31.12.05 | % of appropriation | 2001 | 2002 | 2003 | 2004 | 2005 |
| DECISIONS | | | | | | | | |
| | 6 | 7 414,78 | 100 % | (14,20) | 2,84 | (13,13) | (32,24) | (24,56) |
| | 7 | 10 781,59 | 100 % | 48,21 | 125,99 | (2,60) | (58,42) | (86,09) |
| | 8 | 11 315,59 | 100 % | 1 520,15 | 1 639,56 | 255,11 | (172,26) | (275,05) |
| | 9 | 9 215,28 | 62 % | | | 3 156,44 | 2 638,08 | 3 420,76 |
| TOTAL | | 38 727,25 | | 1 554,16 | 1 768,39 | 3 395,83 | 2 375,15 | 3 035,06 |
| ASSIGNED FUNDS | | | | | | | | |
| | 6 | 7 377,03 | 99 % | 26,92 | 33,49 | 30,74 | 28,68 | (1,32) |
| | 7 | 10 529,00 | 98 % | 294,11 | 328,12 | 311,69 | 121,42 | 110,52 |
| | 8 | 10 247,10 | 91 % | 1 942,32 | 1 781,30 | 1 406,57 | 848,67 | 471,95 |
| | 9 | 4 812,08 | 32 % | | | 993,70 | 1 747,48 | 2 070,90 |
| TOTAL | | 32 965,22 | | 2 263,36 | 2 142,92 | 2 742,71 | 2 746,25 | 2 652,05 |
| PAYMENTS | | | | | | | | |
| | 6 | 7 333,77 | 99 % | 50,46 | 48,53 | 47,04 | 30,00 | 21,62 |
| | 7 | 10 084,88 | 94 % | 406,92 | 326,12 | 382,21 | 234,94 | 235,31 |
| | 8 | 8 385,22 | 74 % | 1 610,48 | 1 478,07 | 1 472,56 | 985,34 | 858,47 |
| | 9 | 2 598,92 | 17 % | | | 277,66 | 947,56 | 1 373,70 |
| TOTAL | | 28 402,79 | | 2 067,86 | 1 852,72 | 2 179,47 | 2 197,84 | 2 489,10 |
| * Negative figures represent decommitments. |

(EUR million)

EDF

Aggregate TOTAL

Annual figures

As at 31.12.05

% of appropriation

2001

2002

2003

2004

2005

DECISIONS

6

7 414,78

100 %

(14,20)

2,84

(13,13)

(32,24)

(24,56)

7

10 781,59

100 %

48,21

125,99

(2,60)

(58,42)

(86,09)

8

11 315,59

100 %

1 520,15

1 639,56

255,11

(172,26)

(275,05)

9

9 215,28

62 %

3 156,44

2 638,08

3 420,76

TOTAL

38 727,25

1 554,16

1 768,39

3 395,83

2 375,15

3 035,06

ASSIGNED FUNDS

6

7 377,03

99 %

26,92

33,49

30,74

28,68

(1,32)

7

10 529,00

98 %

294,11

328,12

311,69

121,42

110,52

8

10 247,10

91 %

1 942,32

1 781,30

1 406,57

848,67

471,95

9

4 812,08

32 %

993,70

1 747,48

2 070,90

TOTAL

32 965,22

2 263,36

2 142,92

2 742,71

2 746,25

2 652,05

PAYMENTS

6

7 333,77

99 %

50,46

48,53

47,04

30,00

21,62

7

10 084,88

94 %

406,92

326,12

382,21

234,94

235,31

8

8 385,22

74 %

1 610,48

1 478,07

1 472,56

985,34

858,47

9

2 598,92

17 %

277,66

947,56

1 373,70

TOTAL

28 402,79

2 067,86

1 852,72

2 179,47

2 197,84

2 489,10

- Negative figures represent decommitments.

Image

Table 2.2

CLASS OF AID

| (EUR million) |
| --- |
| | | 6th EDF | % | 7th EDF | % | 8th EDF | % | 9th EDF | % | TOTAL | % |
| (26) | (26) | (26) | (26) | (26) |
| Lomé | PROGRAMMABLE AID (NIP) | | | | | | | | | | |
| Appropriation | 4 819,91 | | 5 525,69 | | 5 610,35 | | | | 15 955,94 | |
| Decisions | 4 819,91 | 100 % | 5 525,69 | 100 % | 5 610,35 | 100 % | | | 15 955,94 | 100 % |
| Assigned funds | 4 789,76 | 99 % | 5 304,03 | 96 % | 4 784,17 | 85 % | | | 14 877,96 | 93 % |
| Payments | 4 751,16 | 99 % | 5 064,57 | 92 % | 3 756,08 | 67 % | | | 13 571,81 | 85 % |
| NON-PROGRAMMABLE AID | | | | | | | | | | |
| Appropriation | 2 493,88 | | 4 874,55 | | 5 008,15 | | | | 12 376,58 | |
| Decisions | 2 493,88 | 100 % | 4 874,55 | 100 % | 5 008,15 | 100 % | | | 12 376,58 | 100 % |
| Assigned funds | 2 487,71 | 100 % | 4 853,67 | 100 % | 4 912,44 | 98 % | | | 12 253,81 | 99 % |
| Payments | 2 483,84 | 100 % | 4 661,03 | 96 % | 4 233,41 | 85 % | | | 11 378,29 | 92 % |
| TRANSFERS FROM OTHER FUNDS | | | | | | | | | | |
| Appropriation | 91,00 | | 331,35 | | | | | | 422,35 | |
| Decisions | 91,00 | 100 % | 331,35 | 100 % | | | | | 422,35 | 100 % |
| Assigned funds | 89,56 | 98 % | 321,30 | 97 % | | | | | 410,86 | 97 % |
| Payments | 88,77 | 98 % | 309,28 | 93 % | | | | | 398,05 | 94 % |
| TOTAL | | | | | | | | | | |
| Appropriation | 7 404,78 | | 10 731,59 | | 10 618,50 | | | | 28 754,88 | |
| Decisions | 7 404,78 | 100 % | 10 731,59 | 100 % | 10 618,50 | 100 % | | | 28 754,88 | 100 % |
| Assigned funds | 7 367,03 | 99 % | 10 479,00 | 98 % | 9 696,61 | 91 % | | | 27 542,64 | 96 % |
| Payments | 7 323,77 | 99 % | 10 034,88 | 94 % | 7 989,49 | 75 % | | | 25 348,14 | 88 % |
| Cotonou | A Envelope | | | | | | | | | | |
| Appropriation | | | | | 442,09 | | 9 025,31 | | 9 467,40 | |
| Decisions | | | | | 442,09 | 100 % | 6 325,17 | 70 % | 6 767,26 | 71 % |
| Assigned funds | | | | | 397,87 | 90 % | 3 190,55 | 35 % | 3 588,42 | 38 % |
| Payments | | | | | 341,74 | 77 % | 1 507,37 | 17 % | 1 849,12 | 20 % |
| B Envelope | | | | | | | | | | |
| Appropriation | | | | | 255,00 | | 1 296,53 | | 1 551,53 | |
| Decisions | | | | | 255,00 | 100 % | 713,67 | 55 % | 968,67 | 62 % |
| Assigned funds | | | | | 152,63 | 60 % | 474,08 | 37 % | 626,71 | 40 % |
| Payments | | | | | 53,98 | 21 % | 334,51 | 26 % | 388,49 | 25 % |
| CDE + CTA and Joint assistance | | | | | | | | | | |
| Appropriation | | | | | | | 106,99 | | 106,99 | |
| Decisions | | | | | | | 104,97 | 98 % | 104,97 | 98 % |
| Assigned funds | | | | | | | 69,81 | 65 % | 69,81 | 67 % |
| Payments | | | | | | | 60,98 | 57 % | 60,98 | 87 % |
| Regional Allocation | | | | | | | | | | |
| Appropriation | | | | | | | 983,86 | | 983,86 | |
| Decisions | | | | | | | 520,39 | 53 % | 520,39 | 53 % |
| Assigned funds | | | | | | | 157,22 | 16 % | 157,22 | 16 % |
| Payments | | | | | | | 36,79 | 4 % | 36,79 | 4 % |
| Intra ACP Allocation | | | | | | | | | | |
| Appropriation | 10,00 | | 50,00 | | | | 1 945,23 | | 2 005,23 | |
| Decisions | 10,00 | 100 % | 50,00 | 100 % | | | 1 324,42 | 68 % | 1 384,42 | 69 % |
| Assigned funds | 10,00 | 100 % | 50,00 | 100 % | | | 713,95 | 37 % | 773,95 | 39 % |
| Payments | 10,00 | 100 % | 50,00 | 100 % | | | 460,67 | 24 % | 520,67 | 26 % |
| Special allocation dec.4/04 | | | | | | | | | | |
| Appropriation | | | | | | | 107,99 | | 107,99 | |
| Decisions | | | | | | | 91,96 | 5 % | 91,96 | 5 % |
| Assigned funds | | | | | | | 91,69 | 5 % | 91,69 | 5 % |
| Payments | | | | | | | 89,56 | 5 % | 89,56 | 4 % |
| Implementation costs and interest | | | | | | | | | | |
| Appropriation | | | | | | | 179,51 | | 179,51 | |
| Decisions | | | | | | | 134,70 | 75 % | 134,70 | 75 % |
| Assigned funds | | | | | | | 114,78 | 64 % | 114,78 | 64 % |
| Payments | | | | | | | 109,04 | 61 % | 109,04 | 61 % |
| TOTAL | | | | | | | | | | |
| Appropriation | 10,00 | | 50,00 | | 697,09 | | 13 645,42 | | 14 116,01 | |
| Decisions | 10,00 | 100 % | 50,00 | 100 % | 697,09 | 100 % | 9 215,28 | 68 % | 9 912,21 | 70 % |
| Assigned funds | 10,00 | 100 % | 50,00 | 100 % | 550,50 | 79 % | 4 812,08 | 35 % | 5 372,69 | 38 % |
| Payments | 10,00 | 100 % | 50,00 | 100 % | 395,72 | 57 % | 2 598,92 | 19 % | 2 999,41 | 21 % |
| | COUNTRIES RESERVE COTONOU | | | | | | | 433,20 | | 433,20 | |
| | REGIONAL RESERVE COTONOU | | | | | | | | | | |
| | LONG-TERM DEV. RESERVE | | | | | | | 864,29 | | 864,29 | |
| | TOTAL | | | | | | | | | | |
| | Appropriation | 7 414,78 | | 10 781,59 | | 11 315,59 | | 14 942,90 | | 44 454,87 | |
| | Decisions | 7 414,78 | 100 % | 10 781,59 | 100 % | 11 315,59 | 100 % | 9 215,28 | 62 % | 38 727,25 | 87 % |
| | Assigned funds | 7 377,03 | 99 % | 10 529,00 | 98 % | 10 247,10 | 91 % | 4 812,08 | 32 % | 32 965,22 | 74 % |
| | Payments | 7 333,77 | 99 % | 10 084,88 | 94 % | 8 385,22 | 74 % | 2 598,92 | 17 % | 28 402,79 | 64 % |

(EUR million)

6th EDF

%

7th EDF

%

8th EDF

%

9th EDF

%

TOTAL

%

(26)

(26)

(26)

(26)

(26)

Lomé

PROGRAMMABLE AID (NIP)

Appropriation

4 819,91

5 525,69

5 610,35

15 955,94

Decisions

4 819,91

100 %

5 525,69

100 %

5 610,35

100 %

15 955,94

100 %

Assigned funds

4 789,76

99 %

5 304,03

96 %

4 784,17

85 %

14 877,96

93 %

Payments

4 751,16

99 %

5 064,57

92 %

3 756,08

67 %

13 571,81

85 %

NON-PROGRAMMABLE AID

Appropriation

2 493,88

4 874,55

5 008,15

12 376,58

Decisions

2 493,88

100 %

4 874,55

100 %

5 008,15

100 %

12 376,58

100 %

Assigned funds

2 487,71

100 %

4 853,67

100 %

4 912,44

98 %

12 253,81

99 %

Payments

2 483,84

100 %

4 661,03

96 %

4 233,41

85 %

11 378,29

92 %

TRANSFERS FROM OTHER FUNDS

Appropriation

91,00

331,35

422,35

Decisions

91,00

100 %

331,35

100 %

422,35

100 %

Assigned funds

89,56

98 %

321,30

97 %

410,86

97 %

Payments

88,77

98 %

309,28

93 %

398,05

94 %

TOTAL

Appropriation

7 404,78

10 731,59

10 618,50

28 754,88

Decisions

7 404,78

100 %

10 731,59

100 %

10 618,50

100 %

28 754,88

100 %

Assigned funds

7 367,03

99 %

10 479,00

98 %

9 696,61

91 %

27 542,64

96 %

Payments

7 323,77

99 %

10 034,88

94 %

7 989,49

75 %

25 348,14

88 %

Cotonou

A Envelope

Appropriation

442,09

9 025,31

9 467,40

Decisions

442,09

100 %

6 325,17

70 %

6 767,26

71 %

Assigned funds

397,87

90 %

3 190,55

35 %

3 588,42

38 %

Payments

341,74

77 %

1 507,37

17 %

1 849,12

20 %

B Envelope

Appropriation

255,00

1 296,53

1 551,53

Decisions

255,00

100 %

713,67

55 %

968,67

62 %

Assigned funds

152,63

60 %

474,08

37 %

626,71

40 %

Payments

53,98

21 %

334,51

26 %

388,49

25 %

CDE + CTA and Joint assistance

Appropriation

106,99

106,99

Decisions

104,97

98 %

104,97

98 %

Assigned funds

69,81

65 %

69,81

67 %

Payments

60,98

57 %

60,98

87 %

Regional Allocation

Appropriation

983,86

983,86

Decisions

520,39

53 %

520,39

53 %

Assigned funds

157,22

16 %

157,22

16 %

Payments

36,79

4 %

36,79

4 %

Intra ACP Allocation

Appropriation

10,00

50,00

1 945,23

2 005,23

Decisions

10,00

100 %

50,00

100 %

1 324,42

68 %

1 384,42

69 %

Assigned funds

10,00

100 %

50,00

100 %

713,95

37 %

773,95

39 %

Payments

10,00

100 %

50,00

100 %

460,67

24 %

520,67

26 %

Special allocation dec.4/04

Appropriation

107,99

107,99

Decisions

91,96

5 %

91,96

5 %

Assigned funds

91,69

5 %

91,69

5 %

Payments

89,56

5 %

89,56

4 %

Implementation costs and interest

Appropriation

179,51

179,51

Decisions

134,70

75 %

134,70

75 %

Assigned funds

114,78

64 %

114,78

64 %

Payments

109,04

61 %

109,04

61 %

TOTAL

Appropriation

10,00

50,00

697,09

13 645,42

14 116,01

Decisions

10,00

100 %

50,00

100 %

697,09

100 %

9 215,28

68 %

9 912,21

70 %

Assigned funds

10,00

100 %

50,00

100 %

550,50

79 %

4 812,08

35 %

5 372,69

38 %

Payments

10,00

100 %

50,00

100 %

395,72

57 %

2 598,92

19 %

2 999,41

21 %

COUNTRIES RESERVE COTONOU

433,20

433,20

REGIONAL RESERVE COTONOU

LONG-TERM DEV. RESERVE

864,29

864,29

TOTAL

Appropriation

7 414,78

10 781,59

11 315,59

14 942,90

44 454,87

Decisions

7 414,78

100 %

10 781,59

100 %

11 315,59

100 %

9 215,28

62 %

38 727,25

87 %

Assigned funds

7 377,03

99 %

10 529,00

98 %

10 247,10

91 %

4 812,08

32 %

32 965,22

74 %

Payments

7 333,77

99 %

10 084,88

94 %

8 385,22

74 %

2 598,92

17 %

28 402,79

64 %

Table 2.3

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 | 4 755,16 | 4 755,16 | (19,07) | 100 | 4 725,72 | (1,40) | 99 | 4 687,58 | 20,10 | 99 |
| Grants | 4 324,67 | 4 324,67 | (16,62) | 100 | 4 295,46 | (0,91) | 99 | 4 257,32 | 20,10 | 99 |
| Special loans | 430,49 | 430,49 | (2,44) | 100 | 430,26 | (0,48) | 100 | 430,26 | | 100 |
| Total non-programmable aid | 2 471,14 | 2 471,14 | (5,29) | 100 | 2 464,97 | (0,07) | 100 | 2 461,11 | 1,10 | 100 |
| Interest-rate subsidies | 81,40 | 81,40 | (0,02) | 100 | 81,40 | (0,02) | 100 | 81,40 | (0,02) | 100 |
| Emergency aid | 179,39 | 179,39 | (0,05) | 100 | 179,39 | (0,05) | 100 | 179,39 | (0,05) | 100 |
| Aid for refugees | 94,72 | 94,72 | | 100 | 94,67 | | 100 | 94,67 | | 100 |
| Risk capital | 529,70 | 529,70 | (4,56) | 100 | 529,70 | | 100 | 526,09 | 1,22 | 99 |
| Stabex | 1 447,12 | 1 447,12 | | 100 | 1 447,12 | | 100 | 1 447,12 | | 100 |
| Sysmin | 133,47 | 133,47 | | 100 | 127,35 | | 95 | 127,10 | (0,05) | 100 |
| Structural adjustment | 5,33 | 5,33 | (0,67) | 100 | 5,33 | | 100 | 5,33 | | 100 |
| Transfer 4th EDF — 6th EDF | 89,15 | 89,15 | (0,15) | 100 | 87,72 | 0,17 | 98 | 86,93 | 0,38 | 99 |
| COTONOU | | | | | | | | | | |
| Intra ACP allocation | 10,00 | 10,00 | | 100 % | 10,00 | | 100 % | 10,00 | | 100 % |
| General reserve | | | | | | | | | | |
| TOTAL ACP (a) | 7 325,45 | 7 325,45 | (24,50) | 100 | 7 288,41 | (1,29) | 99 | 7 245,62 | 21,58 | 99 |
| OCT | | | | | | | | | | |
| Total indicative programmes | 64,75 | 64,75 | (0,06) | 100 | 64,04 | (0,02) | 99 | 63,59 | 0,04 | 99 |
| Grants | 49,77 | 49,77 | (0,06) | 100 | 49,05 | (0,02) | 99 | 48,60 | 0,04 | 99 |
| 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 | 1,85 | 1,85 | (0,00) | 100 % | 1,84 | (0,00) | 100 % | 1,83 | | 99 % |
| TOTAL OCT (b) | 89,33 | 89,33 | (0,06) | 100 | 88,62 | (0,02) | 99 | 88,15 | 0,04 | 99 |
| TOTAL (a) + (b) | 7 414,78 | 7 414,78 | (24,56) | 100 | 7 377,03 | (1,32) | 99 | 7 333,77 | 21,62 | 99 |

(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

4 755,16

4 755,16

(19,07)

100

4 725,72

(1,40)

99

4 687,58

20,10

99

Grants

4 324,67

4 324,67

(16,62)

100

4 295,46

(0,91)

99

4 257,32

20,10

99

Special loans

430,49

430,49

(2,44)

100

430,26

(0,48)

100

430,26

100

Total non-programmable aid

2 471,14

2 471,14

(5,29)

100

2 464,97

(0,07)

100

2 461,11

1,10

100

Interest-rate subsidies

81,40

81,40

(0,02)

100

81,40

(0,02)

100

81,40

(0,02)

100

Emergency aid

179,39

179,39

(0,05)

100

179,39

(0,05)

100

179,39

(0,05)

100

Aid for refugees

94,72

94,72

100

94,67

100

94,67

100

Risk capital

529,70

529,70

(4,56)

100

529,70

100

526,09

1,22

99

Stabex

1 447,12

1 447,12

100

1 447,12

100

1 447,12

100

Sysmin

133,47

133,47

100

127,35

95

127,10

(0,05)

100

Structural adjustment

5,33

5,33

(0,67)

100

5,33

100

5,33

100

Transfer 4th EDF — 6th EDF

89,15

89,15

(0,15)

100

87,72

0,17

98

86,93

0,38

99

COTONOU

Intra ACP allocation

10,00

10,00

100 %

10,00

100 %

10,00

100 %

General reserve

TOTAL ACP (a)

7 325,45

7 325,45

(24,50)

100

7 288,41

(1,29)

99

7 245,62

21,58

99

OCT

Total indicative programmes

64,75

64,75

(0,06)

100

64,04

(0,02)

99

63,59

0,04

99

Grants

49,77

49,77

(0,06)

100

49,05

(0,02)

99

48,60

0,04

99

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

1,85

1,85

(0,00)

100 %

1,84

(0,00)

100 %

1,83

99 %

TOTAL OCT (b)

89,33

89,33

(0,06)

100

88,62

(0,02)

99

88,15

0,04

99

TOTAL (a) + (b)

7 414,78

7 414,78

(24,56)

100

7 377,03

(1,32)

99

7 333,77

21,62

99

Table 2.4

ANALYSIS BY AID INSTRUMENT

ACP + OCT — 7th EDF

| (EUR million) |
| --- |
| | Appropriations | 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 | 5 439,05 | 5 439,05 | (64,16) | 100 | 5 219,76 | 46,80 | 96 | 4 982,95 | 156,95 | 95 |
| Total non-programmable aid | 4 836,82 | 4 836,82 | (3,11) | 100 | 4 816,58 | 64,86 | 100 | 4 625,01 | 71,85 | 96 |
| Interest-rate subsidies | 200,15 | 200,15 | | 100 | 200,15 | 0,00 | 100 | 198,51 | 0,07 | 99 |
| Aid for refugees | 403,35 | 403,35 | (0,00) | 100 | 403,28 | (0,00) | 100 | 403,13 | (0,00) | 100 |
| Aid for refugees | 84,50 | 84,50 | (0,36) | 100 | 84,41 | 0,00 | 100 | 83,76 | (0,46) | 99 |
| Risk capital | 816,85 | 816,85 | (1,25) | 100 | 816,85 | (1,25) | 100 | 764,37 | 12,23 | 94 |
| Stabex | 1 696,69 | 1 696,69 | | 100 | 1 696,69 | 0,00 | 100 | 1 634,23 | 50,40 | 96 |
| Sysmin | 446,10 | 446,10 | (0,19) | 100 | 426,45 | 66,25 | 96 | 352,43 | 9,59 | 83 |
| Structural adjustment | 1 149,17 | 1 149,17 | (1,31) | 100 | 1 148,75 | (0,13) | 100 | 1 148,58 | 0,03 | 100 |
| Heavily indebted poor countries | 40,00 | 40,00 | | 100 | 40,00 | | 100 | 40,00 | | 100 |
| Transfer 5th EDF - 7th EDF | 321,52 | 321,52 | (18,41) | 100 | 312,24 | (2,58) | 97 | 300,71 | 3,72 | 96 |
| Sundry revenue | | | | | | | | | | |
| COTONOU | | | | | | | | | | |
| General reserve | 50,00 | 50,00 | | 100 | 50,00 | 0,00 | 100 | 50,00 | | 100 |
| General reserve | | | | | | | | | | |
| TOTAL ACP (a) | 10 647,39 | 10 647,39 | (85,68) | 100 | 10 398,58 | 109,09 | 98 | 9 958,66 | 232,52 | 96 |
| OCT | | | | | | | | | | |
| Total indicative programmes | 86,64 | 86,64 | (0,36) | 100 | 84,28 | 1,02 | 97 | 81,62 | 2,15 | 97 |
| Total non-programmable aid | 37,73 | 37,73 | (0,04) | 100 | 37,08 | 0,41 | 98 | 36,02 | 0,06 | 97 |
| Interest-rate subsidies | 4,18 | 4,18 | (0,04) | 100 | 4,18 | (0,04) | 100 | 4,18 | (0,04) | 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 | 1,86 | 0,45 | 74 | 0,80 | 0,10 | 43 |
| Transfer 5th EDF - 7th EDF | 9,83 | 9,83 | (0,01) | 100 | 9,06 | (0,00) | 92 | 8,58 | 0,58 | 95 |
| TOTAL OCT (b) | 134,20 | 134,20 | (0,41) | 100 | 130,42 | 1,44 | 97 | 126,22 | 2,79 | 97 |
| TOTAL (a) + (b) | 10 781,59 | 10 781,59 | (86,09) | 100 | 10 529,00 | 110,52 | 98 | 10 084,88 | 235,31 | 96 |

(EUR million)

Appropriations

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

5 439,05

5 439,05

(64,16)

100

5 219,76

46,80

96

4 982,95

156,95

95

Total non-programmable aid

4 836,82

4 836,82

(3,11)

100

4 816,58

64,86

100

4 625,01

71,85

96

Interest-rate subsidies

200,15

200,15

100

200,15

0,00

100

198,51

0,07

99

Aid for refugees

403,35

403,35

(0,00)

100

403,28

(0,00)

100

403,13

(0,00)

100

Aid for refugees

84,50

84,50

(0,36)

100

84,41

0,00

100

83,76

(0,46)

99

Risk capital

816,85

816,85

(1,25)

100

816,85

(1,25)

100

764,37

12,23

94

Stabex

1 696,69

1 696,69

100

1 696,69

0,00

100

1 634,23

50,40

96

Sysmin

446,10

446,10

(0,19)

100

426,45

66,25

96

352,43

9,59

83

Structural adjustment

1 149,17

1 149,17

(1,31)

100

1 148,75

(0,13)

100

1 148,58

0,03

100

Heavily indebted poor countries

40,00

40,00

100

40,00

100

40,00

100

Transfer 5th EDF - 7th EDF

321,52

321,52

(18,41)

100

312,24

(2,58)

97

300,71

3,72

96

Sundry revenue

COTONOU

General reserve

50,00

50,00

100

50,00

0,00

100

50,00

100

General reserve

TOTAL ACP (a)

10 647,39

10 647,39

(85,68)

100

10 398,58

109,09

98

9 958,66

232,52

96

OCT

Total indicative programmes

86,64

86,64

(0,36)

100

84,28

1,02

97

81,62

2,15

97

Total non-programmable aid

37,73

37,73

(0,04)

100

37,08

0,41

98

36,02

0,06

97

Interest-rate subsidies

4,18

4,18

(0,04)

100

4,18

(0,04)

100

4,18

(0,04)

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

1,86

0,45

74

0,80

0,10

43

Transfer 5th EDF - 7th EDF

9,83

9,83

(0,01)

100

9,06

(0,00)

92

8,58

0,58

95

TOTAL OCT (b)

134,20

134,20

(0,41)

100

130,42

1,44

97

126,22

2,79

97

TOTAL (a) + (b)

10 781,59

10 781,59

(86,09)

100

10 529,00

110,52

98

10 084,88

235,31

96

Table 2.5

ANALYSIS BY AID INSTRUMENT

ACP + OCT — 8th EDF

| (EUR million) |
| --- |
| | Appropriations | Decisions | Assigned funds | Payments |
| Agg. total | Annual | % | Agg. total | Annual | % | Agg. total | Annual | % |
| (1) | (2) | | (2) : (1) | (3) | | (3) : (2) | (4) | | (4) : (3) |
| Lomé | | | | | | | | | | |
| ACP | | | | | | | | | | |
| Total indicative programmes | 5 564,88 | 5 564,88 | (186,07) | 100 | 4 748,37 | 365,43 | 85 | 3 725,79 | 660,32 | 78 |
| Total non-programmable aid | 4 996,83 | 4 996,83 | (37,08) | 100 | 4 902,15 | 10,18 | 98 | 4 224,32 | 99,35 | 86 |
| Interest-rate subsidies | 101,45 | 101,45 | (3,60) | 100 | 101,45 | (3,60) | 100 | 63,98 | 0,27 | 63 |
| Emergency aid | 137,41 | 137,41 | (1,12) | 100 | 136,83 | (0,99) | 100 | 136,30 | 1,43 | 100 |
| Aid for refugees | 117,24 | 117,24 | (1,30) | 100 | 113,36 | 2,09 | 97 | 91,94 | 8,66 | 81 |
| Risk capital | 1 150,48 | 1 150,48 | (21,98) | 100 | 1 140,48 | 19,73 | 99 | 864,32 | 46,17 | 76 |
| Stabex | 707,04 | 707,04 | 8,84 | 100 | 685,29 | 0,00 | 97 | 384,73 | 20,36 | 56 |
| Sysmin | 111,74 | 111,74 | (1,10) | 100 | 107,07 | 4,33 | 96 | 95,75 | 4,73 | 89 |
| Structural adjustment | 1 573,33 | 1 573,33 | (16,81) | 100 | 1 523,22 | (12,31) | 97 | 1 495,52 | 15,86 | 98 |
| 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 | 38,15 | 38,15 | 0,00 | 100 | 34,45 | 0,93 | 90 | 31,79 | 1,87 | 92 |
| TOTAL | 10 561,71 | 10 561,71 | (223,15) | 100 | 9 650,52 | 375,61 | 91 | 7 950,12 | 759,67 | 82 |
| COTONOU | | | | | | | | | | |
| A Envelope | 442,09 | 442,09 | (48,59) | 100 | 397,87 | 10,89 | 90 | 341,74 | 63,18 | 86 |
| B Envelope | 255,00 | 255,00 | | 100 | 152,63 | 86,77 | 60 | 53,98 | 28,86 | 35 |
| Regional allocation | 0,00 | 0,00 | | | 0,00 | 0,00 | | | | |
| TOTAL | 697,09 | 697,09 | (48,59) | 100 | 550,50 | 97,66 | 79 | 395,72 | 92,04 | 72 |
| TOTAL ACP (a) | 11 258,80 | 11 258,80 | (271,74) | | 10 201,02 | 473,27 | 91 | 8 345,84 | 851,71 | 82 |
| OCT | | | | | | | | | | |
| Total indicative programmes | 45,47 | 45,47 | (1,31) | 100 | 35,79 | (0,07) | 79 | 30,29 | 5,17 | 85 |
| Total non-programmable aid | 11,32 | 11,32 | (2,00) | 100 | 10,29 | (1,25) | 91 | 9,09 | 1,59 | 88 |
| 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 | (2,00) | 100 | 6,50 | (2,00) | 100 | 6,00 | 1,17 | 92 |
| Stabex | 1,18 | 1,18 | | 100 | 1,18 | | 100 | 1,18 | | 100 |
| Sysmin | 2,50 | 2,50 | | 100 | 1,47 | 0,75 | | 0,76 | 0,42 | |
| TOTAL OCT (b) | 56,79 | 56,79 | (3,31) | 100 | 46,08 | (1,32) | 81 | 39,38 | 6,76 | 85 |
| TOTAL (a) + (b) | 11 315,59 | 11 315,59 | (275,05) | 100 | 10 247,10 | 471,95 | 91 | 8 385,22 | 858,47 | 82 |

(EUR million)

Appropriations

Decisions

Assigned funds

Payments

Agg. total

Annual

%

Agg. total

Annual

%

Agg. total

Annual

%

(1)

(2)

(2) : (1)

(3)

(3) : (2)

(4)

(4) : (3)

Lomé

ACP

Total indicative programmes

5 564,88

5 564,88

(186,07)

100

4 748,37

365,43

85

3 725,79

660,32

78

Total non-programmable aid

4 996,83

4 996,83

(37,08)

100

4 902,15

10,18

98

4 224,32

99,35

86

Interest-rate subsidies

101,45

101,45

(3,60)

100

101,45

(3,60)

100

63,98

0,27

63

Emergency aid

137,41

137,41

(1,12)

100

136,83

(0,99)

100

136,30

1,43

100

Aid for refugees

117,24

117,24

(1,30)

100

113,36

2,09

97

91,94

8,66

81

Risk capital

1 150,48

1 150,48

(21,98)

100

1 140,48

19,73

99

864,32

46,17

76

Stabex

707,04

707,04

8,84

100

685,29

0,00

97

384,73

20,36

56

Sysmin

111,74

111,74

(1,10)

100

107,07

4,33

96

95,75

4,73

89

Structural adjustment

1 573,33

1 573,33

(16,81)

100

1 523,22

(12,31)

97

1 495,52

15,86

98

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

38,15

38,15

0,00

100

34,45

0,93

90

31,79

1,87

92

TOTAL

10 561,71

10 561,71

(223,15)

100

9 650,52

375,61

91

7 950,12

759,67

82

COTONOU

A Envelope

442,09

442,09

(48,59)

100

397,87

10,89

90

341,74

63,18

86

B Envelope

255,00

255,00

100

152,63

86,77

60

53,98

28,86

35

Regional allocation

0,00

0,00

0,00

0,00

TOTAL

697,09

697,09

(48,59)

100

550,50

97,66

79

395,72

92,04

72

TOTAL ACP (a)

11 258,80

11 258,80

(271,74)

10 201,02

473,27

91

8 345,84

851,71

82

OCT

Total indicative programmes

45,47

45,47

(1,31)

100

35,79

(0,07)

79

30,29

5,17

85

Total non-programmable aid

11,32

11,32

(2,00)

100

10,29

(1,25)

91

9,09

1,59

88

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

(2,00)

100

6,50

(2,00)

100

6,00

1,17

92

Stabex

1,18

1,18

100

1,18

100

1,18

100

Sysmin

2,50

2,50

100

1,47

0,75

0,76

0,42

TOTAL OCT (b)

56,79

56,79

(3,31)

100

46,08

(1,32)

81

39,38

6,76

85

TOTAL (a) + (b)

11 315,59

11 315,59

(275,05)

100

10 247,10

471,95

91

8 385,22

858,47

82

Table 2.6

ANALYSIS BY AID INSTRUMENT

ACP + OCT — 9th EDF

| (EUR million) |
| --- |
| | Appropriations | 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 Envelope | 8 818,06 | 6 262,23 | 2 725,95 | 71 | 3 161,49 | 1 554,80 | 50 | 1 492,30 | 876,88 | 47 |
| Macroeconomic support | | 1 803,48 | 722,34 | | 1 343,88 | 473,93 | | 788,67 | 397,78 | |
| Sectoral policies | | 4 458,75 | 2 003,61 | | 1 817,60 | 1 080,87 | | 703,63 | 479,10 | |
| B Envelope | 1 296,53 | 713,67 | 263,16 | 55 | 474,08 | 220,01 | 66 | 334,51 | 157,51 | 71 |
| Compensation export earnings | | 92,25 | 12,48 | | 50,81 | 26,11 | | 47,00 | 26,33 | |
| Emergency aid | | 609,14 | 246,00 | | 415,67 | 193,90 | | 279,91 | 123,58 | |
| Heavily indebted poor countries | | 12,28 | 4,68 | | 7,60 | 0,00 | | 7,60 | 7,60 | |
| Regional allocation | 956,85 | 513,29 | 217,22 | 54 | 154,84 | 89,51 | 30 | 36,16 | 22,68 | 23 |
| Intra ACP allocation | 1 945,23 | 1 324,42 | 151,00 | 68 | 713,95 | 121,45 | 54 | 460,67 | 131,42 | 65 |
| Other | 106,99 | 104,97 | 40,12 | 98 | 69,81 | 33,29 | 67 | 60,98 | 33,25 | 87 |
| Implementation costs | 125,00 | 125,00 | | 100 | 112,41 | 37,66 | 90 | 108,35 | 53,88 | 96 |
| Interest and other receipts | 52,51 | 9,05 | 7,25 | 17 | 1,99 | 0,87 | 22 | 0,37 | 0,00 | 19 |
| Special allocation Congo | 107,99 | 91,96 | | 85 | 91,69 | 10,06 | 100 | 89,56 | 89,23 | 98 |
| TOTAL | 13 409,15 | 9 144,59 | 3 404,71 | 68 | 4 780,25 | 2 067,66 | 52 | 2 582,90 | 1 364,84 | 54 |
| COUNTRIES RESERVE — COTONOU | 433,20 | | | | | | | | | |
| LONG-TERM DEV. RESERVE | 803,55 | | | | | | | | | |
| TOTAL ACP (a) | 14 645,90 | 9 144,59 | 3 404,71 | 62 | 4 780,25 | 2 067,66 | 52 | 2 582,90 | 1 364,84 | 54 |
| OCT | | | | | | | | | | |
| A Envelope | 207,25 | 62,95 | 16,04 | 30 | 29,07 | 1,76 | 46 | 15,07 | 8,47 | 52 |
| Macroeconomic support | | | | | | | | | | |
| Sectoral policies | | 62,95 | 16,04 | | 29,07 | 1,76 | | 15,07 | 8,47 | |
| Regional allocation | 27,02 | 7,10 | 0,00 | 26 | 2,38 | 1,54 | 34 | 0,63 | 0,39 | 27 |
| Support expenditure | 2,00 | 0,65 | | 33 | 0,38 | (0,07) | 58 | 0,32 | 0,00 | 84 |
| Long-term development envelope | 60,73 | | | | | | | | | |
| TOTAL OCT (b) | 297,00 | 70,69 | 16,04 | 24 | 31,83 | 3,23 | 45 | 16,03 | 8,86 | 50 |
| TOTAL (a) + (b) | 14 942,90 | 9 215,28 | 3 420,76 | 62 | 4 812,08 | 2 070,90 | 52 | 2 598,92 | 1 373,70 | 54 |

(EUR million)

Appropriations

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 Envelope

8 818,06

6 262,23

2 725,95

71

3 161,49

1 554,80

50

1 492,30

876,88

47

Macroeconomic support

1 803,48

722,34

1 343,88

473,93

788,67

397,78

Sectoral policies

4 458,75

2 003,61

1 817,60

1 080,87

703,63

479,10

B Envelope

1 296,53

713,67

263,16

55

474,08

220,01

66

334,51

157,51

71

Compensation export earnings

92,25

12,48

50,81

26,11

47,00

26,33

Emergency aid

609,14

246,00

415,67

193,90

279,91

123,58

Heavily indebted poor countries

12,28

4,68

7,60

0,00

7,60

7,60

Regional allocation

956,85

513,29

217,22

54

154,84

89,51

30

36,16

22,68

23

Intra ACP allocation

1 945,23

1 324,42

151,00

68

713,95

121,45

54

460,67

131,42

65

Other

106,99

104,97

40,12

98

69,81

33,29

67

60,98

33,25

87

Implementation costs

125,00

125,00

100

112,41

37,66

90

108,35

53,88

96

Interest and other receipts

52,51

9,05

7,25

17

1,99

0,87

22

0,37

0,00

19

Special allocation Congo

107,99

91,96

85

91,69

10,06

100

89,56

89,23

98

TOTAL

13 409,15

9 144,59

3 404,71

68

4 780,25

2 067,66

52

2 582,90

1 364,84

54

COUNTRIES RESERVE — COTONOU

433,20

LONG-TERM DEV. RESERVE

803,55

TOTAL ACP (a)

14 645,90

9 144,59

3 404,71

62

4 780,25

2 067,66

52

2 582,90

1 364,84

54

OCT

A Envelope

207,25

62,95

16,04

30

29,07

1,76

46

15,07

8,47

52

Macroeconomic support

Sectoral policies

62,95

16,04

29,07

1,76

15,07

8,47

Regional allocation

27,02

7,10

0,00

26

2,38

1,54

34

0,63

0,39

27

Support expenditure

2,00

0,65

33

0,38

(0,07)

58

0,32

0,00

84

Long-term development envelope

60,73

TOTAL OCT (b)

297,00

70,69

16,04

24

31,83

3,23

45

16,03

8,86

50

TOTAL (a) + (b)

14 942,90

9 215,28

3 420,76

62

4 812,08

2 070,90

52

2 598,92

1 373,70

54

Table 2.7

ANNUAL 2005 GROSS FIGURES BY INSTRUMENT FOR DECISIONS AND PAYMENTS

Annual Decision 2005

| (EUR million) |
| --- |
| | Commitments | Decommitments | Net |
| Lomé | Grants | 0,00 | (268,58) | (268,58) |
| Special loans | 0,00 | (2,44) | (2,44) |
| Total indicative programme | 0,00 | (271,03) | (271,03) |
| Interest rate subsidies | 0,00 | (3,66) | (3,66) |
| Emergency aid | 0,00 | (1,13) | (1,13) |
| Aid for refugees | 0,00 | (1,71) | (1,71) |
| Risk capital | 0,00 | (25,23) | (25,23) |
| Stabex (interest) | 8,84 | 0,00 | 8,84 |
| Sysmin | 0,00 | (5,85) | (5,85) |
| Transfer from other funds | 0,00 | (18,57) | (18,57) |
| Structural adjustment | 0,00 | (18,79) | (18,79) |
| Total non-programmable aid | 8,84 | (74,92) | (66,08) |
| Use of interest | | | |
| Total | 8,84 | (345,95) | (337,11) |
| Cotonou | A envelope | 2 806,32 | (104,92) | 2 701,41 |
| B envelope | 288,00 | (24,84) | 263,16 |
| CDE+CTA+Joint assistance | 40,46 | (0,34) | 40,12 |
| Regional projects | 217,23 | (0,01) | 217,22 |
| Intra ACP | 143,00 | 0,00 | 143,00 |
| Intra ACP debt relief | 0,00 | 0,00 | 0,00 |
| Special allocation Congo | 0,00 | 0,00 | 0,00 |
| Implementation costs, use of interest | 7,25 | 0,00 | 7,25 |
| | Total | 3 502,27 | (130,10) | 3 372,17 |
| | Total | 3 511,11 | (476,05) | 3 035,06 |

(EUR million)

Commitments

Decommitments

Net

Lomé

Grants

0,00

(268,58)

(268,58)

Special loans

0,00

(2,44)

(2,44)

Total indicative programme

0,00

(271,03)

(271,03)

Interest rate subsidies

0,00

(3,66)

(3,66)

Emergency aid

0,00

(1,13)

(1,13)

Aid for refugees

0,00

(1,71)

(1,71)

Risk capital

0,00

(25,23)

(25,23)

Stabex (interest)

8,84

0,00

8,84

Sysmin

0,00

(5,85)

(5,85)

Transfer from other funds

0,00

(18,57)

(18,57)

Structural adjustment

0,00

(18,79)

(18,79)

Total non-programmable aid

8,84

(74,92)

(66,08)

Use of interest

Total

8,84

(345,95)

(337,11)

Cotonou

A envelope

2 806,32

(104,92)

2 701,41

B envelope

288,00

(24,84)

263,16

CDE+CTA+Joint assistance

40,46

(0,34)

40,12

Regional projects

217,23

(0,01)

217,22

Intra ACP

143,00

0,00

143,00

Intra ACP debt relief

0,00

0,00

0,00

Special allocation Congo

0,00

0,00

0,00

Implementation costs, use of interest

7,25

0,00

7,25

Total

3 502,27

(130,10)

3 372,17

Total

3 511,11

(476,05)

3 035,06

Annual payments 2005

| (EUR million) |
| --- |
| | Paid | Recovered (27) | Net |
| Lomé | Grants | 885,80 | (41,08) | 844,72 |
| Special loans | 1,85 | (1,85) | 0,00 |
| Total indicative programme | 887,65 | (42,93) | 844,72 |
| Interest rate subsidies | 0,39 | (0,12) | 0,27 |
| Emergency aid | 1,86 | (0,43) | 1,43 |
| Aid for refugees | 9,41 | (1,26) | 8,15 |
| Risk capital | 60,80 | 0,00 | 60,80 |
| Stabex security | 70,76 | 0,00 | 70,76 |
| Sysmin | 14,99 | (0,20) | 14,79 |
| Transfer from other funds | 5,61 | (0,93) | 4,68 |
| Structural adjustment | 15,93 | (0,04) | 15,89 |
| Total non-programmable aid | 179,75 | (2,98) | 176,76 |
| Use of interest | 1,87 | (0,01) | 1,87 |
| Total | 1 069,27 | (45,92) | 1 023,35 |
| Cotonou | A envelope | 950,47 | (1,94) | 948,52 |
| B envelope | 192,81 | (6,44) | 186,37 |
| CDE+CTA+Joint assistance | 33,25 | 0,00 | 33,25 |
| Regional projects | 23,79 | (0,73) | 23,06 |
| Intra ACP | 131,53 | (0,11) | 131,42 |
| Intra ACP debt relief | 0,00 | 0,00 | 0,00 |
| OCT technical assistance | 0,00 | 0,00 | 0,00 |
| Special allocation Congo | 89,23 | 0,00 | 89,23 |
| Implementation costs, use of interest | 53,89 | (0,01) | 53,88 |
| | Total | 1 474,98 | (9,23) | 1 465,74 |
| | Total | 2 544,25 | (55,15) | 2 489,10 |

(EUR million)

Paid

Recovered (27)

Net

Lomé

Grants

885,80

(41,08)

844,72

Special loans

1,85

(1,85)

0,00

Total indicative programme

887,65

(42,93)

844,72

Interest rate subsidies

0,39

(0,12)

0,27

Emergency aid

1,86

(0,43)

1,43

Aid for refugees

9,41

(1,26)

8,15

Risk capital

60,80

0,00

60,80

Stabex security

70,76

0,00

70,76

Sysmin

14,99

(0,20)

14,79

Transfer from other funds

5,61

(0,93)

4,68

Structural adjustment

15,93

(0,04)

15,89

Total non-programmable aid

179,75

(2,98)

176,76

Use of interest

1,87

(0,01)

1,87

Total

1 069,27

(45,92)

1 023,35

Cotonou

A envelope

950,47

(1,94)

948,52

B envelope

192,81

(6,44)

186,37

CDE+CTA+Joint assistance

33,25

0,00

33,25

Regional projects

23,79

(0,73)

23,06

Intra ACP

131,53

(0,11)

131,42

Intra ACP debt relief

0,00

0,00

0,00

OCT technical assistance

0,00

0,00

0,00

Special allocation Congo

89,23

0,00

89,23

Implementation costs, use of interest

53,89

(0,01)

53,88

Total

1 474,98

(9,23)

1 465,74

Total

2 544,25

(55,15)

2 489,10

2.3.   SITUATION BY COUNTRY AND BY INSTRUMENT

2.3.1.   6th EDF

Notes to the management accounts:

| (a) | In Tables 3.1.1 to 3.1.8, the figure ‘0,00’ 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 ‘0,00’ 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 cooperation’ (EUR 871,64 million) corresponds to the Commissions regional cooperation 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 and EUR 2,18 million in 2005. |
| --- | --- |

(d)

In the first column of Tables 3.1.1 and 3.1.2, the allocation for ‘Regional cooperation’ (EUR 871,64 million) corresponds to the Commissions regional cooperation 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 and EUR 2,18 million in 2005.

| (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 (Commission Decision 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 (Commission Decision of 16 April 2003).

2.3.2.   7th EDF

Notes to the management accounts:

| (a) | In Tables 3.2.1 to 3.2.8, the figure ‘0,00’ 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 3.2.1 to 3.2.8, the figure ‘0,00’ 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). |
| --- | --- |

(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 first column of Tables 3.2.1 and 3.2.2, the allocation for ‘Regional Cooperation’ (EUR 1 128,16 million) is composed as follows:






  Commission’s regional cooperation 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) |
| Total as at 31 December 2005 | 1 128,16 |

(d)

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

Commission’s regional cooperation 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)

Total as at 31 December 2005

1 128,16

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

(e)

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

2.3.3.   8th EDF

Notes to the management accounts:

| (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 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) |
| --- | --- |

(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 1 418,94 million) is composed as follows:






  Commission's regional cooperation 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 of 20 December 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 of 23 December 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) |
| Total as at 31 December 2005 | 1 418,94 |

(d)

In the third column of tables 1 and 2, the allocation for ‘Regional Cooperation’ (EUR 1 418,94 million) is composed as follows:

Commission's regional cooperation 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 of 20 December 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 of 23 December 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)

Total as at 31 December 2005

1 418,94

| (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 (Commission Decision 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 (Commission Decision of 16 April 2003).

| (f) | EUR 4,36 million of payments have been finalised in OLAS in 2005 on behalf of a reclassification of certain transactions on the Stabex instrument. In the financial statements, these amounts have been registered at the corresponding value date (EUR 4,30 million in 2002 and EUR 0,06 in 2003). |
| --- | --- |

(f)

EUR 4,36 million of payments have been finalised in OLAS in 2005 on behalf of a reclassification of certain transactions on the Stabex instrument. In the financial statements, these amounts have been registered at the corresponding value date (EUR 4,30 million in 2002 and EUR 0,06 in 2003).

2.3.4.   9th EDF

Notes to the management accounts:

| (a) | In Tables 3.4.1 to 3.4.8, the figure ‘0,00’ 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 ‘0,00’ 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 appendix.

2.4.   OTHER MANAGEMENT INFORMATION

Table 4.1.1

SITUATION CONCERNING ‘DORMANT’ COMMITMENTS

The tables below show, for each of the allocations of the sixth, seventh and eighth EDFs, the commitments for which implementation is slow. A commitment is considered ‘dormant’ or ‘slow’ if, in the course of the 24 months preceding the end of the financial year 2005:

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

—

no new contract has been concluded

| — | none of the existing contracts has been revised |
| --- | --- |

—

none of the existing contracts has been revised

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

—

no payment has been made or advance cleared.

Pre-2000 dormant projects (old RAL) are not included in the table.

Slow commitments are in three categories: Projects which must remain open, projects to be closed, projects whose staus is not known.

The book values shown are the sum of the amounts committed but not paid, commonly known as the ‘RAL’.

For projects with a book value of over EUR 1 million which must remain open even though apparently inactive or for which no evidence of their status has been obtained, certain comments appear in the notes below

| Allocations | 6 | 7 | 8 | 9 | Total |
| --- | --- | --- | --- | --- | --- |
| Amount not paid against commitment | Balance to be left open | Balance to be closed | Status not known | Amount not paid against commitment | Balance to be left open | Balance to be closed | Status not known | Amount not paid against commitment | Balance to be left open | Balance to be closed | Status not known | Amount not paid against commitment | Balance to be left open | Balance to be closed | Status not known | Amount not paid against commitment | Balance to be left open | Balance to be closed | Status not known |
| Programmable aid | 0,74 | | 0,12 | 0,62 | 7,84 | 5,48 | 0,60 | 1,77 | 120,20 | 99,83 | 15,09 | 5,29 | 43,55 | 32,34 | 0,17 | 11,04 | 172,33 | 137,64 | 15,97 | 18,72 |
| SAF | | | | | | | | | 20,41 | 0,32 | 7,81 | 12,29 | | | | | 20,41 | 0,32 | 7,81 | 12,29 |
| Emergency aid | | | | | | | | | 0,73 | 0,05 | | 0,69 | | | | | 0,73 | 0,05 | | 0,69 |
| Aid for refugees | | | | | | | | | 4,38 | | | 4,38 | | | | | 4,38 | | | 4,38 |
| Stabex | | | | | | | | | 173,34 | 126,79 | 1,08 | 45,47 | | | | | 173,34 | 126,79 | 1,08 | 45,47 |
| Sysmin | | | | | | | | | 0,03 | | | 0,03 | | | | | 0,03 | | | 0,03 |
| Interest subsidies | | | | | | | | | 30,40 | 26,90 | | 3,50 | | | | | 30,40 | 26,90 | | 3,50 |
| Risk capital | 3,61 | 3,61 | | | 19,00 | 19,00 | | | 63,25 | 51,25 | | 12,00 | | | | | 85,86 | 73,86 | | 12,00 |
| Grand Total | 4,35 | 3,61 | 0,12 | 0,62 | 26,84 | 24,48 | 0,60 | 1,77 | 412,75 | 305,13 | 23,97 | 83,64 | 43,55 | 32,34 | 0,17 | 11,04 | 487,48 | 365,55 | 24,86 | 97,08 |

Allocations

6

7

8

9

Total

Amount not paid against commitment

Balance to be left open

Balance to be closed

Status not known

Amount not paid against commitment

Balance to be left open

Balance to be closed

Status not known

Amount not paid against commitment

Balance to be left open

Balance to be closed

Status not known

Amount not paid against commitment

Balance to be left open

Balance to be closed

Status not known

Amount not paid against commitment

Balance to be left open

Balance to be closed

Status not known

Programmable aid

0,74

0,12

0,62

7,84

5,48

0,60

1,77

120,20

99,83

15,09

5,29

43,55

32,34

0,17

11,04

172,33

137,64

15,97

18,72

SAF

20,41

0,32

7,81

12,29

20,41

0,32

7,81

12,29

Emergency aid

0,73

0,05

0,69

0,73

0,05

0,69

Aid for refugees

4,38

4,38

4,38

4,38

Stabex

173,34

126,79

1,08

45,47

173,34

126,79

1,08

45,47

Sysmin

0,03

0,03

0,03

0,03

Interest subsidies

30,40

26,90

3,50

30,40

26,90

3,50

Risk capital

3,61

3,61

19,00

19,00

63,25

51,25

12,00

85,86

73,86

12,00

Grand Total

4,35

3,61

0,12

0,62

26,84

24,48

0,60

1,77

412,75

305,13

23,97

83,64

43,55

32,34

0,17

11,04

487,48

365,55

24,86

97,08

Table 4.1.2

Breakdown of sleeping commitments (TRO): Projects with RALs of over EUR 1 million

1.   Stabex projects

| (EUR million) |
| --- |
| | Country | Projects | Amount unspent |
| 8th EDF | BURUNDI | Stabex 99 coffee — raw or roasted | 8,7 |
| MADAGASCAR | Sabex 99 coffee — raw or roasted | 11,2 |
| MAURITANIA | Stabex 98 — squid, octopus and cuttlefish | 14,8 |
| RWANDA | Stabex 99 coffee — raw or roasted | 3,5 |
| RWANDA | Stabex 99 raw hides and skins | 1,1 |
| SENEGAL | Article 195(a) reduction — oil | 2,5 |
| SIERRA LEONE | Stabex 99 coffee — raw or roasted | 2,0 |
| SUDAN | Stabex 98 — cotton | 4,8 |
| SUDAN | Stabex 99 — cotton | 44,9 |
| TANZANIA | Stabex 99 coffee — raw or roasted | 26,2 |
| TANZANIA | Article 195(a) reduction — green coffee | 1,0 |
| TOGO | Stabex 99 oil cakes | 1,4 |
| Total | 122,1 |

(EUR million)

Country

Projects

Amount unspent

8th EDF

BURUNDI

Stabex 99 coffee — raw or roasted

8,7

MADAGASCAR

Sabex 99 coffee — raw or roasted

11,2

MAURITANIA

Stabex 98 — squid, octopus and cuttlefish

14,8

RWANDA

Stabex 99 coffee — raw or roasted

3,5

RWANDA

Stabex 99 raw hides and skins

1,1

SENEGAL

Article 195(a) reduction — oil

2,5

SIERRA LEONE

Stabex 99 coffee — raw or roasted

2,0

SUDAN

Stabex 98 — cotton

4,8

SUDAN

Stabex 99 — cotton

44,9

TANZANIA

Stabex 99 coffee — raw or roasted

26,2

TANZANIA

Article 195(a) reduction — green coffee

1,0

TOGO

Stabex 99 oil cakes

1,4

Total

122,1

2.   Slow starters

These are primarily projects for which contracts have not yet been awarded. This may be because the tender procedure had to be cancelled to comply with the rules of sound financial management (non-compliant bids, procedural failures by the beneficiary administration) or the start has been delayed (e.g. amendments had to be made to the financing agreement). In the case of budgetary support/structural adjustment projects, audits on previous instalments and/or those needed for payment of instalments have not been completed yet.

| (EUR million) |
| --- |
| | Country | Projects | Total RAL |
| 7th EDF | ETHIOPIA | Church conservation in Lalibela | 4,0 |
| 8th EDF | CONGO BRAZZAVILLE | Supporting the rule of law | 14,3 |
| ETHIOPIA | Church conservation in Lalibela | 5,1 |
| ZAMBIA | Democracy and good governance | 1,1 |
| TANZANIA | Water supply programme | 26,9 |
| MAURITANIA | Renovation of ore port | 45,0 |
| ALL COUNTRIES | Multi-country training project | 3,0 |
| 9th EDF | GUINEA | Rehabilitation for refugees | 1,2 |
| SURINAME | Rehabilitation | 29,8 |
| Total | 130,4 |

(EUR million)

Country

Projects

Total RAL

7th EDF

ETHIOPIA

Church conservation in Lalibela

4,0

8th EDF

CONGO BRAZZAVILLE

Supporting the rule of law

14,3

ETHIOPIA

Church conservation in Lalibela

5,1

ZAMBIA

Democracy and good governance

1,1

TANZANIA

Water supply programme

26,9

MAURITANIA

Renovation of ore port

45,0

ALL COUNTRIES

Multi-country training project

3,0

9th EDF

GUINEA

Rehabilitation for refugees

1,2

SURINAME

Rehabilitation

29,8

Total

130,4

3.   Ongoing EIB projects which did not entail payments during the reference period or for which the contract has not yet been signed

| (EUR million) |
| --- |
| | Country | Projects | Total RAL |
| 6th EDF | MOZAMBIQUE | Private sector support | 3,1 |
| 7th EDF | CAMEROON | Bananas | 4,0 |
| JAMAICA | Water facilities | 15,0 |
| 8th EDF | BELIZE | Citrus sector | 2,2 |
| BOTSWANA | Water supply | 2,1 |
| DOMINICAN REPUBLIC | Financial sector | 4,5 |
| GUYANA | Power project | 20,0 |
| MALAWI | Blantyre hotels | 2,0 |
| MALAWI | Tea sector facility | 10,0 |
| MAURITIUS | Airport sector | 10,5 |
| MOZAMBIQUE | Motraco ii | 1,9 |
| NAMIBIA | Nampower | 1,3 |
| SWAZILAND | Seb iii Maguga | 7,0 |
| SWAZILAND | Lower Usuthu | 5,7 |
| SWAZILAND | Motraco | 1,8 |
| ST LUCIA | Bank of St Lucia | 3,0 |
| TRINIDAD | Caribbean microfinance | 4,0 |
| Total | 98,1 |

(EUR million)

Country

Projects

Total RAL

6th EDF

MOZAMBIQUE

Private sector support

3,1

7th EDF

CAMEROON

Bananas

4,0

JAMAICA

Water facilities

15,0

8th EDF

BELIZE

Citrus sector

2,2

BOTSWANA

Water supply

2,1

DOMINICAN REPUBLIC

Financial sector

4,5

GUYANA

Power project

20,0

MALAWI

Blantyre hotels

2,0

MALAWI

Tea sector facility

10,0

MAURITIUS

Airport sector

10,5

MOZAMBIQUE

Motraco ii

1,9

NAMIBIA

Nampower

1,3

SWAZILAND

Seb iii Maguga

7,0

SWAZILAND

Lower Usuthu

5,7

SWAZILAND

Motraco

1,8

ST LUCIA

Bank of St Lucia

3,0

TRINIDAD

Caribbean microfinance

4,0

Total

98,1

Table 4.2.1

UNFINALISED PAYING AGENTS' CASH-FLOWS

Revenue and expenditure on paying agents' accounts still to be entered in the authorizing officer's accounts at the end of 2005 (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.

| (EUR thousand) |
| --- |
| Country | Revenue/Expenditure | Total |
| Pre 2005 | During 2005 |
| Total ACP States | 2 730,27 | 76,14 | 2 806,41 |
| BARBADOS | 32,14 | | 32,14 |
| BURUNDI | (336,92) | | (336,92) |
| CHAD | (6,19) | | (6,19) |
| CAMEROON | 151,57 | | 151,57 |
| CONGO BRAZZAVILLE | 39,76 | | 39,76 |
| DOMINICAN REPUBLIC | (88,91) | 0,08 | (88,83) |
| DOMINICA | 0,52 | | 0,52 |
| EQUATORIAL GUINEA | 275,70 | 0,00 | 275,70 |
| ETHIOPIA | (1,07) | | (1,07) |
| GAMBIA | 29,17 | | 29,17 |
| GUINEA BISSAU | 162,30 | | 162,30 |
| GUINEA | 21,81 | | 21,81 |
| IVORY COAST | | 86,13 | 86,13 |
| JAMAICA | (0,49) | | (0,49) |
| MADAGASCAR | 405,95 | | 405,95 |
| MALAWI | 174,01 | | 174,01 |
| MAURITANIA | 121,67 | (0,00) | 121,67 |
| NAMIBIA | 210,50 | | 210,50 |
| PAPOUASIA NEW GUINEA | 16,13 | | 16,13 |
| SOLOMON ISLAND | 44,47 | | 44,47 |
| SAO TOMÉ & PRINCIPÉ | (61,14) | | (61,14) |
| TANZANIA | (4,97) | 1,29 | (3,68) |
| UGANDA | 106,08 | | 106,08 |
| ZAMBIA | 1 423,89 | | 1 423,89 |
| ZIMBABWE | 0,15 | | 0,15 |
| Other ACP (regional, etc.) | 14,12 | (11,37) | 2,75 |
| OCT | 2,71 | | 2,71 |
| Total | 2 732,90 | 76,14 | 2 809,12 |
| Situation at 31 December 2004: | | | 6 360,35 |
| Annual change: | | | (55,83 %) |

(EUR thousand)

Country

Revenue/Expenditure

Total

Pre 2005

During 2005

Total ACP States

2 730,27

76,14

2 806,41

BARBADOS

32,14

32,14

BURUNDI

(336,92)

(336,92)

CHAD

(6,19)

(6,19)

CAMEROON

151,57

151,57

CONGO BRAZZAVILLE

39,76

39,76

DOMINICAN REPUBLIC

(88,91)

0,08

(88,83)

DOMINICA

0,52

0,52

EQUATORIAL GUINEA

275,70

0,00

275,70

ETHIOPIA

(1,07)

(1,07)

GAMBIA

29,17

29,17

GUINEA BISSAU

162,30

162,30

GUINEA

21,81

21,81

IVORY COAST

86,13

86,13

JAMAICA

(0,49)

(0,49)

MADAGASCAR

405,95

405,95

MALAWI

174,01

174,01

MAURITANIA

121,67

(0,00)

121,67

NAMIBIA

210,50

210,50

PAPOUASIA NEW GUINEA

16,13

16,13

SOLOMON ISLAND

44,47

44,47

SAO TOMÉ & PRINCIPÉ

(61,14)

(61,14)

TANZANIA

(4,97)

1,29

(3,68)

UGANDA

106,08

106,08

ZAMBIA

1 423,89

1 423,89

ZIMBABWE

0,15

0,15

Other ACP (regional, etc.)

14,12

(11,37)

2,75

OCT

2,71

2,71

Total

2 732,90

76,14

2 809,12

Situation at 31 December 2004:

6 360,35

Annual change:

(55,83 %)

Table 4.2.2

ADVANCES FOR STUDY AWARDS AND TECHNICAL ASSISTANCE CONTRACTS AT 31.12.2005

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 2005 and 2004 respectively is shown below.

| (amounts in EUR '000) |
| --- |
| | 31.12.2005 | 31.12.2004 |
| STUDY AWARDS | 1 437,70 | 2 442,60 |
| Commission Delegations | 1 141,90 | 1 228,30 |
| BURKINA FASO | 46,9 | 46,9 |
| CHAD | 11,2 | 21,1 |
| CAMEROON | 89,3 | 165,9 |
| IVORY COAST | 398,3 | 398,3 |
| JAMAICA | 26,3 | 26,3 |
| KENYA | 41,5 | 41,5 |
| LIBERIA | 45,0 | 45,0 |
| LESOTHO | 23,2 | 23,2 |
| MAURITIUS | 23,5 | 23,5 |
| RWANDA | 53,6 | 53,6 |
| SENEGAL | 43,1 | 43,1 |
| TANZANIA | 139,3 | 139,3 |
| NIGERIA | 78,7 | 78,7 |
| ZAMBIA | 28,4 | 28,4 |
| OTHER COMMISSION DELEGATIONS | 93,6 | 93,6 |
| Member State agencies | 295,8 | 1 214,30 |
| BELGIUM/AEC | 0,0 | 40,1 |
| FRANCE/CIES | 54,4 | 37,0 |
| GERMANY/INWENT | 0,9 | 182,6 |
| NETHERLANDS/NUFFIC | 13 | 100,2 |
| PORTUGAL/INSTITUTO DA COOPERAÇÃO | -97,0 | 378,5 |
| UK/BRITISH COUNCIL | 324,5 | 475,9 |
| TECHNICAL ASSISTANCE | 437,0 | 1 793,30 |
| AEC | 437,2 | 557,8 |
| GTZ | -0,2 | 1 235,50 |
| AGRER | 0,0 | 0,0 |
| Total | 1 874,70 | 4 236,00 |

(amounts in EUR '000)

31.12.2005

31.12.2004

STUDY AWARDS

1 437,70

2 442,60

Commission Delegations

1 141,90

1 228,30

BURKINA FASO

46,9

46,9

CHAD

11,2

21,1

CAMEROON

89,3

165,9

IVORY COAST

398,3

398,3

JAMAICA

26,3

26,3

KENYA

41,5

41,5

LIBERIA

45,0

45,0

LESOTHO

23,2

23,2

MAURITIUS

23,5

23,5

RWANDA

53,6

53,6

SENEGAL

43,1

43,1

TANZANIA

139,3

139,3

NIGERIA

78,7

78,7

ZAMBIA

28,4

28,4

OTHER COMMISSION DELEGATIONS

93,6

93,6

Member State agencies

295,8

1 214,30

BELGIUM/AEC

0,0

40,1

FRANCE/CIES

54,4

37,0

GERMANY/INWENT

0,9

182,6

NETHERLANDS/NUFFIC

13

100,2

PORTUGAL/INSTITUTO DA COOPERAÇÃO

-97,0

378,5

UK/BRITISH COUNCIL

324,5

475,9

TECHNICAL ASSISTANCE

437,0

1 793,30

AEC

437,2

557,8

GTZ

-0,2

1 235,50

AGRER

0,0

0,0

Total

1 874,70

4 236,00

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 2005 are as follows:

| (EUR) |
| --- |
| Project No | Country | Project | Balance 31.12.2004 | Contribution | Payments | Balance 31.12.2005 |
| 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 | | cofinancing interest | 13 327 958,54 | 543 184,29 | 0,00 | 13 871 142,83 |
| 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 | 417 701,55 | 6 533,87 | 15 815,78 | 408 419,64 |
| 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 | SMEs | 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 | 15 629 054,15 | 0,00 | 909 982,03 | 14 719 072,12 |
| ITA COF | 51 | TANZANIA | Bogamoyo road | 1 636 461,46 | 0,00 | 0,00 | 1 636 461,46 |
| ITA COF | 52 | SOMALIA | PACE | 550 646,00 | 0,00 | 72 110,25 | 478 535,75 |
| TOTAL | | | 35 792 153,61 | 549 721,16 | 997 908,06 | 35 343 963,71 |

(EUR)

Project No

Country

Project

Balance 31.12.2004

Contribution

Payments

Balance 31.12.2005

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

cofinancing interest

13 327 958,54

543 184,29

0,00

13 871 142,83

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

417 701,55

6 533,87

15 815,78

408 419,64

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

SMEs

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

15 629 054,15

0,00

909 982,03

14 719 072,12

ITA COF

51

TANZANIA

Bogamoyo road

1 636 461,46

0,00

0,00

1 636 461,46

ITA COF

52

SOMALIA

PACE

550 646,00

0,00

72 110,25

478 535,75

TOTAL

35 792 153,61

549 721,16

997 908,06

35 343 963,71

A total of 52 projects have been cofinanced by the Italian Government in the ACP States since the signing of the above agreement, two of which were still running in 2005.

In 2005 a new contract was signed along with eight supplementary agreements to extend the date and amend the budget breakdown, but without the need for an additional financial commitment.

3.   FINANCIAL INFORMATION EIB

3.1   INVESTMENT FACILITY INCOME STATEMENT

| (EUR thousand) |
| --- |
| | Note | Year to 31.12.2005 | Year to 31.12.2004 |
| Interest and similar income | | 12 376 | 1 780 |
| From loans | | 12 117 | 1 774 |
| From treasury | | 259 | 6 |
| Interest expenses and similar charges | | (1 103) | — |
| Net interest income | | 11 273 | 1 780 |
| Net fee and commission income | 5 | 708 | 5 048 |
| Financial operations | | | |
| Net result on financial operations | 6 | 2 777 | (980) |
| Net result from investment securities | 9 | (1 918) | — |
| Member States special contribution to general administrative expenses | 7 | 32 455 | 20 172 |
| General administrative expenses | 7 | (32 455) | (20 172) |
| Net profit for the year | | 12 840 | 5 848 |
| | | | |
| The notes refer to the notes to the Financial Statements |

(EUR thousand)

Note

Year to 31.12.2005

Year to 31.12.2004

Interest and similar income

12 376

1 780

From loans

12 117

1 774

From treasury

259

6

Interest expenses and similar charges

(1 103)

—

Net interest income

11 273

1 780

Net fee and commission income

5

708

5 048

Financial operations

Net result on financial operations

6

2 777

(980)

Net result from investment securities

9

(1 918)

—

Member States special contribution to general administrative expenses

7

32 455

20 172

General administrative expenses

7

(32 455)

(20 172)

Net profit for the year

12 840

5 848

The notes refer to the notes to the Financial Statements

3.2.   INVESTMENT FACILITY BALANCE SHEET

| (EUR thousand) |
| --- |
| | Note | 31.12.2005 | 31.12.2004 |
| ASSETS | | | |
| Cash and cash equivalents | 8 | 194 916 | 11 790 |
| Derivative financial instruments | | — | 139 |
| Loans and equity investments | 9 | | |
| Loans | | 196 731 | 78 963 |
| of which accrued interest | | 2 722 | 318 |
| Equity investments | | 30 886 | 19 609 |
| Amounts receivable from contributors | 10 | 92 455 | 60 000 |
| Other assets | 11 | 351 | — |
| Total assets | | 515 339 | 170 501 |
| LIABILITIES | | | |
| Derivative financial instruments | 12 | 5 584 | — |
| Amounts owed to third parties | 13 | 115 655 | 5 000 |
| Deferred income | | 186 | — |
| Total liabilities | | 121 425 | 5 000 |
| EQUITY ATTRIBUTABLE TO MEMBER STATES | | | |
| Facility Member States contribution called | 14 | 370 000 | 160 000 |
| Retained earnings | | 18 341 | 5 501 |
| Fair value reserve | 9 | 5 573 | — |
| Total equity | | 393 914 | 165 501 |
| Total liabilities and Member States' resources | | 515 339 | 170 501 |
| The notes refer to the Notes to the Financial Statements |

(EUR thousand)

Note

31.12.2005

31.12.2004

ASSETS

Cash and cash equivalents

8

194 916

11 790

Derivative financial instruments

—

139

Loans and equity investments

9

Loans

196 731

78 963

of which accrued interest

2 722

318

Equity investments

30 886

19 609

Amounts receivable from contributors

10

92 455

60 000

Other assets

11

351

—

Total assets

515 339

170 501

LIABILITIES

Derivative financial instruments

12

5 584

—

Amounts owed to third parties

13

115 655

5 000

Deferred income

186

—

Total liabilities

121 425

5 000

EQUITY ATTRIBUTABLE TO MEMBER STATES

Facility Member States contribution called

14

370 000

160 000

Retained earnings

18 341

5 501

Fair value reserve

9

5 573

—

Total equity

393 914

165 501

Total liabilities and Member States' resources

515 339

170 501

The notes refer to the Notes to the Financial Statements

3.3.   INVESTMENT FACILITY CASH-FLOW STATEMENT

| (EUR million) |
| --- |
| | Year to 31.12.2005 | Year to 31.12.2004 |
| Cash-flow from operating activities | | |
| Profit for the financial year | 12 840 | 5 848 |
| Adjustments | | |
| Impairment on equity participation | 1 918 | — |
| Interest capitalised | (1 978) | — |
| Increase in accruals and deferred income | 468 | — |
| Profit on operating activities | 13 248 | 5 848 |
| Net loan disbursements | (107 817) | (79 323) |
| Repayments | 863 | 113 |
| Fair value movement on derivatives | 5 441 | (139) |
| Increase in prepayments and accrued income on loans | (2 404) | (318) |
| Effects of exchange rate changes on loans, equity and swaps | (8 200) | 1 117 |
| Increase in equity investments | (5 854) | (17 988) |
| Proceeds from equity investments | — | 1 520 |
| Increase in other assets | (351) | — |
| Net cash from operating activities | (105 074) | (89 170) |
| Cash-flow from financing activities | | |
| Paid in by Facility Member States | 210 000 | (40 000) |
| (Increase)/decrease in amount receivable from contributors | (32 455) | 73 487 |
| Net increase in amount payable from interest subsidies | 78 200 | — |
| Increase in amount payable to European Investment Bank | 32 455 | — |
| Net cash from financing activities | 288 200 | 33 487 |
| Summary statement of cash flows | | |
| Cash and cash equivalents at beginning of financial year | 11 790 | 67 473 |
| Net cash from operating activities | (105 074) | (89 170) |
| Net cash from financing activities | 288 200 | 33 487 |
| Cash and cash equivalents at end of financial year | 194 916 | 11 790 |

(EUR million)

Year to 31.12.2005

Year to 31.12.2004

Cash-flow from operating activities

Profit for the financial year

12 840

5 848

Adjustments

Impairment on equity participation

1 918

—

Interest capitalised

(1 978)

—

Increase in accruals and deferred income

468

—

Profit on operating activities

13 248

5 848

Net loan disbursements

(107 817)

(79 323)

Repayments

863

113

Fair value movement on derivatives

5 441

(139)

Increase in prepayments and accrued income on loans

(2 404)

(318)

Effects of exchange rate changes on loans, equity and swaps

(8 200)

1 117

Increase in equity investments

(5 854)

(17 988)

Proceeds from equity investments

—

1 520

Increase in other assets

(351)

—

Net cash from operating activities

(105 074)

(89 170)

Cash-flow from financing activities

Paid in by Facility Member States

210 000

(40 000)

(Increase)/decrease in amount receivable from contributors

(32 455)

73 487

Net increase in amount payable from interest subsidies

78 200

—

Increase in amount payable to European Investment Bank

32 455

—

Net cash from financing activities

288 200

33 487

Summary statement of cash flows

Cash and cash equivalents at beginning of financial year

11 790

67 473

Net cash from operating activities

(105 074)

(89 170)

Net cash from financing activities

288 200

33 487

Cash and cash equivalents at end of financial year

194 916

11 790

3.4.   INVESTMENT FACILITY STATEMENT OF CHANGES IN EQUITY

| (EUR thousand) |
| --- |
| | 31.12.2005 | 31.12.2004 |
| Facility Member States contribution | | |
| Balance at the beginning of the year | 160 000 | 200 000 |
| Facility Member States contribution called during the year | 230 000 | 60 000 |
| Facility Member States contribution cancelled during the year | (20 000) | (100 000) |
| Balance at the end of the year | 370 000 | 160 000 |
| Retained earnings | | |
| Balance at the beginning of the year | 5 501 | (347) |
| Net profit for the year | 12 840 | 5 848 |
| Balance at the end of the year | 18 341 | 5 501 |
| Net fair value movement on available for sale investment | 5 573 | — |
| Total equity | 393 914 | 165 501 |

(EUR thousand)

31.12.2005

31.12.2004

Facility Member States contribution

Balance at the beginning of the year

160 000

200 000

Facility Member States contribution called during the year

230 000

60 000

Facility Member States contribution cancelled during the year

(20 000)

(100 000)

Balance at the end of the year

370 000

160 000

Retained earnings

Balance at the beginning of the year

5 501

(347)

Net profit for the year

12 840

5 848

Balance at the end of the year

18 341

5 501

Net fair value movement on available for sale investment

5 573

—

Total equity

393 914

165 501

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 cooperation 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

In 2005, the Facility adopted the International Financial Reporting Standards for the preparation of its financial statements and this adoption was done according to IFRS 1 — First Time Adoption of IFRS — using 1 Jannary 2004 as the transition date.

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).

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

Foreign currency translation

The Facility uses the euro for presenting its financial statements, and it is also the functional currency.

For the presentation of the financial statements, assets and liabilities denominated in currencies other than euro are translated into euro at the spot rates of exchange prevailing on the balance sheet date.

The profit and loss accounts are translated monthly into euro based on the exchange rates prevailing at the end of each month.

Exchange differences arising on translation are recorded as a currency gain or loss in the income statement.

Cash and cash equivalents

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

Financial assets other than derivatives

Financial assets are accounted for using the settlement date basis.

| — | Loans

  Loans originated by the Facility are 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 amortised cost, using the effective yield method, less any provision for impairment or uncollectability. |
| --- | --- |

—

Loans

Loans originated by the Facility are 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 amortised cost, using the effective yield method, less any provision for impairment or uncollectability.

| — | Equity investments

  This consists of the Facility direct or indirect equity investments. Such assets are carried at fair value and classified as available for sale.






  (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 recognised 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 recognised fair valuation standard is applied, the valuation will be conducted on the basis of the underlying portfolio. |
| --- | --- | --- |

—

Equity investments

This consists of the Facility direct or indirect equity investments. Such assets are carried at fair value and classified as available for sale.

(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 recognised 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 recognised 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.
  For non-quoted investments, the fair value is determined by applying recognised valuation techniques. Unrealised gains or losses are reported in equity until such investment is sold, collected or disposed of, or until such investment is determined to be impaired. At this time the cumulative profit or loss previously recognised in reserves is included in the income statement. These investments are accounted for at cost when the fair value cannot be reliably measured. |
| --- | --- |

(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.

For non-quoted investments, the fair value is determined by applying recognised valuation techniques. Unrealised gains or losses are reported in equity until such investment is sold, collected or disposed of, or until such investment is determined to be impaired. At this time the cumulative profit or loss previously recognised in reserves is included in the income statement. These investments are accounted for at cost when the fair value cannot be reliably measured.

| — | Guarantees

  Guarantees issued by the Facility are categorised as financial guarantees and are recorded off-balance sheet, with the exception of related premiums, unless a provision is needed to cover probable losses, determined in accordance with IAS 37. |
| --- | --- |

—

Guarantees

Guarantees issued by the Facility are categorised as financial guarantees and are recorded off-balance sheet, with the exception of related premiums, unless a provision is needed to cover probable losses, determined in accordance with IAS 37.

Impairment of financial assets

Impairments are made for loans outstanding at the end of the financial year, 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. Specific provisions for impairment are then recognised in the income statement. Impairment is then defined as the difference between the carrying value of the loans and the net present value of expected future cash flows, determined using the instrument's original effective interest rate where applicable. On the basis that the Bank conducts credit risk assessment on a loan-by-loan basis, there is no need for collective impairment provision.

The Facility determines that available-for-sale equity investments are impaired when there has been a significant or prolonged decline in the fair value below cost. This determination of whether a decline is significant or prolonged is based on a judgmental appreciation. If a specific provision for impairment is made for an equity investment, any change in fair value that had previously been recognized in reserves is taken to the income statement.

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.

Derivative financial instruments

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 31 December 2005 and 2004. 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 carried as assets when their fair value is positive and as liabilities when their fair value is negative.

Contributions

Contributions from Member States are recognised 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.

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.

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.

Interest, fees, commissions and dividends

Interest is recorded on an accruals basis using the effective yield method.

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

Dividends relating to equity investments are recognised when received.

Taxation

The Protocol on the Privileges and Immunities of the European Union, appended to the Treaty of 29 October 2004 establishing a Constitution for Europe, stipulates that the assets, revenues and other property of the Institutions of the Union are exempt from all direct taxes.

Effect of changes in accounting policies

Previous financial statements were produced in accordance with the general principles of Directive 86/635/EEC of the Council of the European Communities of 8 December 1986 (as amended by Directive 2001/65/EC of 27 September 2001) on the annual accounts and consolidated accounts of banks and other financial institutions (the Directive).

Where necessary, certain prior-year figures have been reclassified to conform with changes to the current year's presentation for comparative purposes. The transition to IFRS has not affected the net income and equity for the year 2004.

3.5.3.   RISK MANAGEMENT

Credit risk

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

As at 31 December 2005, the Facility's only exposures were with private borrowers. The table hereafter analyses the Facility exposure disbursed by type of investment instrument used.

| (EUR thousand) |
| --- |
| Exposure disbursed | 2005 | 2004 |
| Senior loans (exposure disbursed) | 111 671 | 11 755 |
| of which Global Loans | 50 314 | 7 804 |
| Subordinated loans and quasi equity | 82 617 | 66 890 |
| Equity | 30 886 | 19 609 |
| Total | 225 174 | 98 254 |

(EUR thousand)

Exposure disbursed

2005

2004

Senior loans (exposure disbursed)

111 671

11 755

of which Global Loans

50 314

7 804

Subordinated loans and quasi equity

82 617

66 890

Equity

30 886

19 609

Total

225 174

98 254

The table below analyses the Facility exposure disbursed by sector.

| (EUR thousand) |
| --- |
| Exposure disbursed | 2005 | 2004 |
| Infrastructure | 3 683 | 3 400 |
| Industry | 140 597 | 68 308 |
| Services | 11 548 | 11 122 |
| Agriculture | 6 500 | — |
| Services (financ.act.) | 40 248 | 13 493 |
| Global loans | 22 598 | 1 931 |
| Total | 225 174 | 98 254 |

(EUR thousand)

Exposure disbursed

2005

2004

Infrastructure

3 683

3 400

Industry

140 597

68 308

Services

11 548

11 122

Agriculture

6 500

—

Services (financ.act.)

40 248

13 493

Global loans

22 598

1 931

Total

225 174

98 254

Interest rate risk

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

| (EUR thousand) |
| --- |
| Exposure disbursed | 2005 | 2004 |
| Fixed rate interest | 92 150 | 35 473 |
| Floating rate interest | 102 138 | 43 172 |
| Non-interest bearing investments | 30 886 | 19 609 |
| Total | 225 174 | 98 254 |

(EUR thousand)

Exposure disbursed

2005

2004

Fixed rate interest

92 150

35 473

Floating rate interest

102 138

43 172

Non-interest bearing investments

30 886

19 609

Total

225 174

98 254

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.

| (EUR thousand) |
| --- |
| | Up to 3 months | 3-12 mois | 1-5 ans | Over 5 year | Total |
| ASSETS | | | | | |
| Cash and cash equivalents | 194 916 | — | — | — | 194 916 |
| Loans and equity investments | | | | | |
| Loans | 2 722 | — | 3 326 | 190 683 | 196 731 |
| Equity investments | — | — | — | 30 886 | 30 886 |
| Amounts receivable from contributors | 92 455 | — | — | — | 92 455 |
| Other assets | 351 | — | — | — | 351 |
| Total assets | 290 444 | — | 3 326 | 221 569 | 515 339 |
| LIABILITIES | | | | | |
| Derivative financial Instrument | (282) | — | (1 134) | (4 168) | (5 584) |
| Amounts owed to Member States | (115 655) | — | — | — | (115 655) |
| Deferred income | (186) | — | — | — | (186) |
| Total liabilities | (116 123) | — | (1 134) | (4 168) | (121 425) |
| Net liquidity position at 31 December 2005 | 174 321 | — | 2 192 | 217 401 | 393 914 |
| Net liquidity position at 31 December 2004 | 72 107 | — | 139 | 98 255 | 170 501 |

(EUR thousand)

Up to 3 months

3-12 mois

1-5 ans

Over 5 year

Total

ASSETS

Cash and cash equivalents

194 916

—

—

—

194 916

Loans and equity investments

Loans

2 722

—

3 326

190 683

196 731

Equity investments

—

—

—

30 886

30 886

Amounts receivable from contributors

92 455

—

—

—

92 455

Other assets

351

—

—

—

351

Total assets

290 444

—

3 326

221 569

515 339

LIABILITIES

Derivative financial Instrument

(282)

—

(1 134)

(4 168)

(5 584)

Amounts owed to Member States

(115 655)

—

—

—

(115 655)

Deferred income

(186)

—

—

—

(186)

Total liabilities

(116 123)

—

(1 134)

(4 168)

(121 425)

Net liquidity position at 31 December 2005

174 321

—

2 192

217 401

393 914

Net liquidity position at 31 December 2004

72 107

—

139

98 255

170 501

Foreign exchange risk

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

| (EUR thousand) |
| --- |
| | EUR | USD | ACP/OCT Currencies | Total |
| ASSETS | | | | |
| Cash and cash equivalents | 194 655 | 261 | — | 194 916 |
| Loans and equity investments | | | | |
| Loans | 94 723 | 88 159 | 13 849 | 196 731 |
| Equity investments | 13 409 | 11 877 | 5 600 | 30 886 |
| Amounts receivable from contributors | 92 455 | — | — | 92 455 |
| Other assets | 57 | 70 | 224 | 351 |
| Total assets | 395 299 | 100 367 | 19 673 | 515 339 |
| LIABILITIES | | | | |
| Derivative financial Instrument | (5 584) | — | — | (5 584) |
| Amounts owed to third parties | (115 655) | — | — | (115 655) |
| Deferred income | (186) | — | — | (186) |
| Total liabilities | (121 425) | — | — | (121 425) |
| Currency position at 31 December 2005 | 273 874 | 100 367 | 19 673 | 393 914 |
| Currency position at 31 December 2004 | 145 796 | 14 166 | 10 539 | 170 501 |
| COMMITMENTS | | | | |
| Undisbursed loans and equity investments | 435 745 | 134 679 | 458 | 570 882 |
| Guarantees drawn | — | — | 5 347 | 5 347 |
| Guarantees undrawn | 36 453 | — | — | 36 453 |
| | 472 198 | 134 679 | 5 805 | 612 682 |

(EUR thousand)

EUR

USD

ACP/OCT Currencies

Total

ASSETS

Cash and cash equivalents

194 655

261

—

194 916

Loans and equity investments

Loans

94 723

88 159

13 849

196 731

Equity investments

13 409

11 877

5 600

30 886

Amounts receivable from contributors

92 455

—

—

92 455

Other assets

57

70

224

351

Total assets

395 299

100 367

19 673

515 339

LIABILITIES

Derivative financial Instrument

(5 584)

—

—

(5 584)

Amounts owed to third parties

(115 655)

—

—

(115 655)

Deferred income

(186)

—

—

(186)

Total liabilities

(121 425)

—

—

(121 425)

Currency position at 31 December 2005

273 874

100 367

19 673

393 914

Currency position at 31 December 2004

145 796

14 166

10 539

170 501

COMMITMENTS

Undisbursed loans and equity investments

435 745

134 679

458

570 882

Guarantees drawn

—

—

5 347

5 347

Guarantees undrawn

36 453

—

—

36 453

472 198

134 679

5 805

612 682

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:

| (EUR thousand) |
| --- |
| At 31 December 2005 | Treasury | Banking | Total |
| Revenues from segments | 3 036 | 12 825 | 15 861 |
| Expenses and charges from segments | (1 103) | (1 918) | (3 021) |
| Profit for the year | | | 12 840 |
| Segment assets | 194 916 | 227 968 | 422 884 |
| Unallocated assets | | | 92 455 |
| Total assets | | | 515 339 |
| Segment liabilities | 5 584 | 186 | 5 770 |
| Unallocated liabilities | | | 115 655 |
| Total liabilities | | | 121 425 |
| Commitments | — | 612 682 | 612 682 |

(EUR thousand)

At 31 December 2005

Treasury

Banking

Total

Revenues from segments

3 036

12 825

15 861

Expenses and charges from segments

(1 103)

(1 918)

(3 021)

Profit for the year

12 840

Segment assets

194 916

227 968

422 884

Unallocated assets

92 455

Total assets

515 339

Segment liabilities

5 584

186

5 770

Unallocated liabilities

115 655

Total liabilities

121 425

Commitments

—

612 682

612 682

Secondary reporting format — geographical segment:

| (EUR thousand) |
| --- |
| At 31 December 2005 | Revenues (28) | Total assets | Total liabilities | Commitments |
| Caribbean and Pacific | 824 | 5 448 | — | 65 694 |
| Central and Eastern Africa | 24 | 17 607 | — | 185 666 |
| Regional Africa and ACP States | (945) | 32 844 | — | 100 437 |
| Southern Africa and Indian ocean | 10 023 | 148 778 | — | 44 021 |
| West Africa and Sahel | 981 | 23 291 | 186 | 216 864 |
| Others (29) | — | 287 371 | 121 239 | — |
| Total | 10 907 | 515 339 | 121 425 | 612 682 |

(EUR thousand)

At 31 December 2005

Revenues (28)

Total assets

Total liabilities

Commitments

Caribbean and Pacific

824

5 448

—

65 694

Central and Eastern Africa

24

17 607

—

185 666

Regional Africa and ACP States

(945)

32 844

—

100 437

Southern Africa and Indian ocean

10 023

148 778

—

44 021

West Africa and Sahel

981

23 291

186

216 864

Others (29)

—

287 371

121 239

—

Total

10 907

515 339

121 425

612 682

3.5.5.   NET FEE AND COMMISSION INCOME

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

| (EUR thousand) |
| --- |
| | 2005 | 2004 |
| Operational fee | 684 | 5 048 |
| Guarantee Fee | 24 | — |
| | 708 | 5 048 |

(EUR thousand)

2005

2004

Operational fee

684

5 048

Guarantee Fee

24

—

708

5 048

3.5.6.   NET RESULT ON FINANCIAL OPERATIONS

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

| (EUR thousand) |
| --- |
| | 2005 | 2004 |
| Net result arising from foreign exchange variations | 8 218 | (1 119) |
| Fair value movement on derivatives | (5 441) | 139 |
| | 2 777 | (980) |

(EUR thousand)

2005

2004

Net result arising from foreign exchange variations

8 218

(1 119)

Fair value movement on derivatives

(5 441)

139

2 777

(980)

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.

| (EUR thousand) |
| --- |
| | 2005 | 2004 |
| Actual cost incurred by the European Investment Bank | 33 364 | 20 172 |
| Income from appraisal fees charged to clients of the Facility | (909) | — |
| Net general administrative expenses | 32 455 | 20 172 |

(EUR thousand)

2005

2004

Actual cost incurred by the European Investment Bank

33 364

20 172

Income from appraisal fees charged to clients of the Facility

(909)

—

Net general administrative expenses

32 455

20 172

Under the 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 five years of the 9th European Development Fund.

Net general administrative expenses provisioned as at 31 December 2004 in the Bank financial statements amounted to EUR 18 million. Based on the actual costs incurred by the European Investment Bank, this amount was subsequently adjusted by EUR 2,17 million in 2005. The 2004 income statement of the Facility has been restated to take into account this adjustment.

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. At 31 December 2005 and 2004, the Facility has only current accounts with the European Investment Bank.

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.

| (EUR thousand) |
| --- |
| | 2005 | 2004 |
| Member states contributions received and not yet disbursed | 155 523 | 9 336 |
| Funds from the Facility's financial and operational activities | 39 393 | 2 454 |
| | 194 916 | 11 790 |

(EUR thousand)

2005

2004

Member states contributions received and not yet disbursed

155 523

9 336

Funds from the Facility's financial and operational activities

39 393

2 454

194 916

11 790

3.5.9.   LOANS AND EQUITY INVESTMENTS

| (EUR thousand) |
| --- |
| | Loans | Equity investments |
| At 1 January 2005 | 78 645 | 19 609 |
| Movement in fair value revaluation | — | 5 573 |
| Impairment | — | (1 918) |
| Change in amortised cost | (279) | — |
| Disbursements | 108 096 | 5 854 |
| Interest capitalised | 1 978 | — |
| Repayments | (863) | — |
| Foreign exchange movement | 6 432 | 1 768 |
| At 31 December 2005 | 194 009 | 30 886 |

(EUR thousand)

Loans

Equity investments

At 1 January 2005

78 645

19 609

Movement in fair value revaluation

—

5 573

Impairment

—

(1 918)

Change in amortised cost

(279)

—

Disbursements

108 096

5 854

Interest capitalised

1 978

—

Repayments

(863)

—

Foreign exchange movement

6 432

1 768

At 31 December 2005

194 009

30 886

At 31 December 2005, no loan was considered as impaired.

One equity investment has been completely impaired during the year, for an amount of EUR 1,9 million.

Investments in quoted companies represent EUR 10,1 million of the total equity investments.

At 31 December 2004, loans and advances to credit institutions for an amount of EUR 7,8 million have been reclassified in equity investments due to their nature in order to comply with IFRS rules.

3.5.10.   AMOUNTS RECEIVABLE FROM CONTRIBUTORS

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

| (EUR thousand) |
| --- |
| | 2005 | 2004 |
| Contribution called but not paid | 60 000 | 60 000 |
| Special contribution to general administrative expenses | 32 455 | — |
| | 92 455 | 60 000 |

(EUR thousand)

2005

2004

Contribution called but not paid

60 000

60 000

Special contribution to general administrative expenses

32 455

—

92 455

60 000

3.5.11.   OTHER ASSETS

Other assets are made up of interest receivable on loans.

3.5.12.   DERIVATIVE FINANCIAL INSTRUMENTS

| (EUR thousand) |
| --- |
| 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 |

(EUR thousand)

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

| (EUR thousand) |
| --- |
| At December 31, 2004 | Contract Notional Amount | Positive Fair Value |
| Cross currency swaps | 6 012 | 139 |
| | | 139 |

(EUR thousand)

At December 31, 2004

Contract Notional Amount

Positive Fair Value

Cross currency swaps

6 012

139

139

3.5.13.   Amounts owed to third parties

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

| (EUR thousand) |
| --- |
| | 2005 | 2004 |
| Net general administrative expenses payable to EIB | 32 455 | — |
| Interest subsidies not yet disbursed | 83 200 | 5 000 |
| | 115 655 | 5 000 |

(EUR thousand)

2005

2004

Net general administrative expenses payable to EIB

32 455

—

Interest subsidies not yet disbursed

83 200

5 000

115 655

5 000

3.5.14.   FACILITY MEMBER STATES CONTRIBUTION

With regard to the Member States’ contribution to the Facility, an amount of EUR 455 million has been called, of which EUR 395 million has been paid-in. Of this contribution, an amount of EUR 370 million is allocated to the funding of the Facility as such, whereas EUR 85 million are earmarked to finance interest subsidies.

In 2005, a prior contribution amounting to EUR 20 million was cancelled retroactively at the request of the Member States participating in the 9th European Development Fund.

The statement of Member States’ contribution to the Facility as at 31 December 2005 is as follows:

| (EUR thousand) |
| --- |
| Member States | Contribution to the Facility | Contribution to interest subsidies | Total contributed | Called and not paid (30) |
| AUSTRIA | 9 805 | 2 252 | 12 057 | 1 590 |
| BELGIUM | 14 504 | 3 332 | 17 836 | 2 352 |
| DENMARK | 7 918 | 1 819 | 9 737 | 1 284 |
| FINLAND | 5 476 | 1 258 | 6 734 | 888 |
| FRANCE | 89 910 | 20 655 | 110 565 | 14 580 |
| GERMANY | 86 432 | 19 856 | 106 288 | 14 016 |
| GREECE | 4 625 | 1 063 | 5 688 | 750 |
| IRELAND | 2 294 | 527 | 2 821 | 372 |
| ITALY | 46 398 | 10 659 | 57 057 | 7 524 |
| LUXEMBOURG | 1 073 | 247 | 1 320 | 174 |
| NETHERLANDS | 19 314 | 4 437 | 23 751 | 3 132 |
| PORTUGAL | 3 589 | 825 | 4 414 | 582 |
| SPAIN | 21 608 | 4 964 | 26 572 | 3 504 |
| SWEDEN | 10 101 | 2 320 | 12 421 | 1 638 |
| UNITED KINGDOM | 46 953 | 10 786 | 57 739 | 7 614 |
| TOTAL | 370 000 | 85 000 | 455 000 | 60 000 |

(EUR thousand)

Member States

Contribution to the Facility

Contribution to interest subsidies

Total contributed

Called and not paid (30)

AUSTRIA

9 805

2 252

12 057

1 590

BELGIUM

14 504

3 332

17 836

2 352

DENMARK

7 918

1 819

9 737

1 284

FINLAND

5 476

1 258

6 734

888

FRANCE

89 910

20 655

110 565

14 580

GERMANY

86 432

19 856

106 288

14 016

GREECE

4 625

1 063

5 688

750

IRELAND

2 294

527

2 821

372

ITALY

46 398

10 659

57 057

7 524

LUXEMBOURG

1 073

247

1 320

174

NETHERLANDS

19 314

4 437

23 751

3 132

PORTUGAL

3 589

825

4 414

582

SPAIN

21 608

4 964

26 572

3 504

SWEDEN

10 101

2 320

12 421

1 638

UNITED KINGDOM

46 953

10 786

57 739

7 614

TOTAL

370 000

85 000

455 000

60 000

3.5.15.   COMMITMENTS

The Facility's commitments are as follow:

| (EUR thousand) |
| --- |
| | 2005 | 2004 |
| Undisbursed loans | 489 310 | 289 696 |
| Undisbursed commitment in respect of equity investments | 81 572 | 56 885 |
| Guarantee drawn | 5 347 | — |
| Guarantee undrawn | 36 453 | 25 000 |
| | 612 682 | 371 581 |

(EUR thousand)

2005

2004

Undisbursed loans

489 310

289 696

Undisbursed commitment in respect of equity investments

81 572

56 885

Guarantee drawn

5 347

—

Guarantee undrawn

36 453

25 000

612 682

371 581

3.5.16.   SUBSEQUENT EVENTS

There have been no material post balance sheet events which would require disclosure or adjustment to the 31 December 2005 financial statements.

On a proposal from the Management Committee, the Board of Directors reviewed these financial statements on 7 March 2006 and decided to submit them to the Board of Governors for approval at their meeting to be held on 6 June 2006.

4.   APPENDIX — SITUATION BY COUNTRY AND BY INSTRUMENT

(All figures presented in the Report on Financial Implementation are on a cash basis)

TABLE 3.1.1

6th EDF

Cumulative 2005

GLOBAL SITUATION BY STATE

| (EUR million) |
| --- |
| | Lome | Cotonou | Total |
| NIP | National Indicative Programmes | Other aid | Regional Decisions |
| Decisions | as % of NIP | Payments | AS % of NIP | Decisions | As % of NIP | Payments | As % of NIP | Decisions | Assigned funds | Payments |
| ANGOLA | 97,20 | 97,20 | 100 % | 97,15 | 100 % | 18,79 | 19 % | 18,79 | 19 % | | 115,99 | 115,98 | 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 | 27,10 | 27,10 | 100 % | 26,31 | 97 % | 29,57 | 109 % | 29,57 | 109 % | | 56,66 | 55,87 | 55,87 |
| BURUNDI | 93,54 | 93,54 | 100 % | 93,54 | 100 % | 56,21 | 60 % | 56,21 | 60 % | | 149,76 | 149,76 | 149,76 |
| CENTRAL AFRICAN REPUBLIC | 67,58 | 67,58 | 100 % | 67,15 | 99 % | 39,10 | 58 % | 39,10 | 58 % | | 106,68 | 106,26 | 106,26 |
| CHAD | 84,02 | 84,02 | 100 % | 83,99 | 100 % | 48,47 | 58 % | 48,47 | 58 % | | 132,49 | 132,49 | 132,46 |
| CAMEROUN | 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 |
| COMORES | 20,21 | 20,21 | 100 % | 20,21 | 100 % | 11,97 | 59 % | 11,97 | 59 % | | 32,17 | 32,17 | 32,17 |
| CAPE VERDE | 24,39 | 24,39 | 100 % | 24,38 | 100 % | 3,29 | 13 % | 3,29 | 13 % | | 27,67 | 27,67 | 27,67 |
| DJIBOUTI | 15,87 | 15,87 | 100 % | 15,11 | 95 % | 2,27 | 14 % | 2,27 | 14 % | | 18,14 | 17,38 | 17,38 |
| EQUATORIAL GUINEA | 11,93 | 11,93 | 100 % | 11,89 | 100 % | 14,16 | 119 % | 14,16 | 119 % | | 26,10 | 26,06 | 26,06 |
| ETHIOPIA | 170,90 | 170,90 | 100 % | 170,01 | 99 % | 187,09 | 109 % | 187,09 | 109 % | | 357,99 | 357,98 | 357,10 |
| GABON | 26,00 | 26,00 | 100 % | 25,82 | 99 % | 3,49 | 13 % | 3,49 | 13 % | | 29,49 | 29,32 | 29,32 |
| GHANA | 96,44 | 96,44 | 100 % | 96,24 | 100 % | 25,21 | 26 % | 25,21 | 26 % | | 121,65 | 121,45 | 121,45 |
| GAMBIA | 20,62 | 20,62 | 100 % | 20,52 | 100 % | 19,81 | 96 % | 19,81 | 96 % | | 40,43 | 40,34 | 40,33 |
| GUINEA BISSAU | 37,40 | 37,40 | 100 % | 36,69 | 98 % | 6,70 | 18 % | 6,66 | 18 % | | 44,10 | 43,41 | 43,35 |
| GUINEA | 112,31 | 112,31 | 100 % | 111,48 | 99 % | 77,15 | 69 % | 70,78 | 63 % | | 189,47 | 182,67 | 182,26 |
| COTE D'IVOIRE | 81,77 | 81,77 | 100 % | 81,77 | 100 % | 383,27 | 469 % | 383,27 | 469 % | | 465,04 | 465,04 | 465,04 |
| KENYA | 111,70 | 111,70 | 100 % | 110,08 | 99 % | 90,50 | 81 % | 90,35 | 81 % | | 202,19 | 200,49 | 200,43 |
| LIBERIA | 45,00 | 45,00 | 100 % | 43,23 | 96 % | 9,07 | 20 % | 9,02 | 20 % | | 54,07 | 53,69 | 52,24 |
| LESOTHO | 40,30 | 40,30 | 100 % | 40,30 | 100 % | 10,38 | 26 % | 10,38 | 26 % | | 50,68 | 50,68 | 50,68 |
| MADAGASCAR | 116,01 | 116,01 | 100 % | 115,87 | 100 % | 38,11 | 33 % | 38,11 | 33 % | | 154,12 | 154,09 | 153,98 |
| MALAWI | 114,28 | 114,28 | 100 % | 113,69 | 99 % | 53,81 | 47 % | 53,77 | 47 % | | 168,09 | 167,88 | 167,46 |
| MAURITIUS | 30,23 | 30,23 | 100 % | 29,91 | 99 % | 12,24 | 40 % | 12,24 | 40 % | | 42,47 | 42,43 | 42,15 |
| MAURITANIA | 61,11 | 61,11 | 100 % | 60,46 | 99 % | 42,45 | 69 % | 42,45 | 69 % | | 103,56 | 103,28 | 102,90 |
| MALI | 131,13 | 131,13 | 100 % | 131,13 | 100 % | 38,48 | 29 % | 38,48 | 29 % | | 169,61 | 169,61 | 169,61 |
| MOZAMBIQUE | 158,98 | 158,98 | 100 % | 150,43 | 95 % | 66,03 | 42 % | 62,92 | 40 % | | 225,01 | 221,78 | 213,34 |
| NIGER | 107,27 | 107,27 | 100 % | 107,27 | 100 % | 37,66 | 35 % | 37,66 | 35 % | | 144,94 | 144,94 | 144,94 |
| RWANDA | 108,03 | 108,03 | 100 % | 102,76 | 95 % | 77,14 | 71 % | 76,77 | 71 % | | 185,17 | 181,28 | 179,52 |
| SENEGAL | 108,49 | 108,49 | 100 % | 107,45 | 99 % | 158,80 | 146 % | 158,75 | 146 % | | 267,29 | 266,77 | 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 | 62,86 | 62,86 | 100 % | 62,81 | 100 % | 9,59 | 15 % | 9,59 | 15 % | | 72,45 | 72,39 | 72,39 |
| SOMALIA | 157,38 | 157,38 | 100 % | 155,50 | 99 % | 30,52 | 19 % | 30,52 | 19 % | | 187,91 | 187,01 | 186,02 |
| SAO TOME & PRINCIPE | 6,00 | 6,00 | 100 % | 6,00 | 100 % | 4,02 | 67 % | 4,02 | 67 % | | 10,02 | 10,02 | 10,02 |
| SUDAN | 91,28 | 91,28 | 100 % | 83,64 | 92 % | 146,69 | 161 % | 146,69 | 161 % | | 237,97 | 235,78 | 230,33 |
| 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 | 132,04 | 132,04 | 100 % | 128,52 | 97 % | 26,24 | 20 % | 26,24 | 20 % | | 158,28 | 156,51 | 154,75 |
| NIGERIA | 177,71 | 177,71 | 100 % | 177,24 | 100 % | 17,66 | 10 % | 17,63 | 10 % | | 195,37 | 195,15 | 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 REPUBLIC CONGO | 166,19 | 166,19 | 100 % | 155,39 | 94 % | 8,28 | 5 % | 8,28 | 5 % | | 174,47 | 174,23 | 163,67 |
| * Total — AFRICA | 3 643,38 | 3 643,38 | 100 % | 3 594,03 | 99 % | 2 175,79 | 60 % | 2 165,59 | 59 % | | 5 819,16 | 5 793,55 | 5 759,62 |
| ANTIGUA-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 % | | 5,99 | 5,99 | 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 | 40,00 | 40,00 | 100 % | 39,86 | 100 % | 11,58 | 29 % | 11,53 | 29 % | | 51,58 | 51,58 | 51,39 |
| ST CHRISTOPHE (KITTS) & NEVIS | 3,50 | 3,50 | 100 % | 3,50 | 100 % | 1,50 | 43 % | 1,50 | 43 % | | 5,00 | 5,00 | 5,00 |
| SAINT LUCIA | 5,12 | 5,12 | 100 % | 5,10 | 100 % | 2,96 | 58 % | 2,96 | 58 % | | 8,08 | 8,06 | 8,06 |
| SURINAME | 17,15 | 17,15 | 100 % | 16,80 | 98 % | 3,89 | 23 % | 3,89 | 23 % | | 21,04 | 20,72 | 20,69 |
| 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 | 132,00 | 132,00 | 100 % | 131,48 | 100 % | 60,01 | 45 % | 59,95 | 45 % | | 192,01 | 191,66 | 191,44 |
| FIJI | 18,52 | 18,52 | 100 % | 18,39 | 99 % | 3,98 | 21 % | 3,98 | 21 % | | 22,49 | 22,49 | 22,37 |
| KIRIBATI | 6,50 | 6,50 | 100 % | 6,49 | 100 % | 3,27 | 50 % | 2,77 | 43 % | | 9,77 | 9,76 | 9,26 |
| PAPUA NEW GUINEA | 34,50 | 34,50 | 100 % | 34,29 | 99 % | 144,33 | 418 % | 144,31 | 418 % | | 178,83 | 178,60 | 178,60 |
| SOLOMON ISLANDS | 16,32 | 16,32 | 100 % | 16,09 | 99 % | 33,81 | 207 % | 33,81 | 207 % | | 50,13 | 50,08 | 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 | 99,44 | 99,44 | 100 % | 98,86 | 99 % | 228,84 | 230 % | 228,32 | 230 % | | 328,28 | 327,98 | 327,18 |
| INTRA ACP BUDGET | 10,00 | | | | | | | | | 10,00 | 10,00 | 10,00 | 10,00 |
| ACP REGIONAL COOPERATION | 871,64 | 871,64 | 100 % | 855,31 | 98 % | 70,21 | 8 % | 68,73 | 8 % | | 941,85 | 931,20 | 924,05 |
| * Total — ACP REGIONAL COOPERATION | 881,64 | 871,64 | 99 % | 855,31 | 97 % | 70,21 | 8 % | 68,73 | 8 % | 10,00 | 951,85 | 941,20 | 934,05 |
| ALL ACP COUNTRIES | — | | | | | 20,10 | | 20,10 | | | 20,10 | 20,10 | 20,10 |
| ADMINISTRATIVE & FINANCIAL COSTS | 8,70 | 8,70 | 100 % | 7,89 | 91 % | 5,35 | 62 % | 5,35 | 62 % | | 14,05 | 13,91 | 13,24 |
| * Total — ACP | 4 765,16 | 4 755,16 | 100 % | 4 687,58 | 98 % | 2 560,30 | 54 % | 2 548,04 | 53 % | 10,00 | 7 325,45 | 7 288,41 | 7 245,62 |
| 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 % | 4,37 | 56 % | 4,36 | 56 % | | 12,19 | 12,18 | 12,17 |
| FRENCH POLYNESIA | 8,25 | 8,25 | 100 % | 8,13 | 99 % | 7,52 | 91 % | 7,52 | 91 % | | 15,77 | 15,73 | 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 | 27,73 | 27,73 | 100 % | 27,61 | 100 % | 13,07 | 47 % | 13,06 | 47 % | | 40,80 | 40,76 | 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 | 14,91 | 14,91 | 100 % | 14,34 | 96 % | 1,48 | 10 % | 1,48 | 10 % | | 16,39 | 16,11 | 15,82 |
| * Total — DUTCH OCT | 20,66 | 20,66 | 100 % | 20,09 | 97 % | 4,77 | 23 % | 4,77 | 23 % | | 25,43 | 25,15 | 24,86 |
| 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 |
| FALKLAND | 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 |
| SAINT 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 |
| VIRGINS (BRITISH) | 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 % | | 16,77 | 16,76 | 16,76 |
| OCT REGIONAL COOPERATION | 5,91 | 5,91 | 100 % | 5,44 | 92 % | | | | | | 5,91 | 5,52 | 5,44 |
| * OCT REGIONAL COOPERATION | 5,91 | 5,91 | 100 % | 5,44 | 92 % | | | | | | 5,91 | 5,52 | 5,44 |
| ALL OCT | | | | | | 0,43 | | 0,43 | | | 0,43 | 0,43 | 0,43 |
| * Total — OCT | 64,75 | 64,75 | 100 % | 63,59 | 98 % | 24,58 | 38 % | 24,56 | 38 % | | 89,33 | 88,62 | 88,15 |
| * Total — ACP + OCT | 4 829,91 | 4 819,91 | 100 % | 4 751,16 | 98 % | 2 584,88 | 54 % | 2 572,61 | 54 % | 10,00 | 7 414,78 | 7 377,03 | 7 333,77 |

(EUR million)

Lome

Cotonou

Total

NIP

National Indicative Programmes

Other aid

Regional Decisions

Decisions

as % of NIP

Payments

AS % of NIP

Decisions

As % of NIP

Payments

As % of NIP

Decisions

Assigned funds

Payments

ANGOLA

97,20

97,20

100 %

97,15

100 %

18,79

19 %

18,79

19 %

115,99

115,98

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

27,10

27,10

100 %

26,31

97 %

29,57

109 %

29,57

109 %

56,66

55,87

55,87

BURUNDI

93,54

93,54

100 %

93,54

100 %

56,21

60 %

56,21

60 %

149,76

149,76

149,76

CENTRAL AFRICAN REPUBLIC

67,58

67,58

100 %

67,15

99 %

39,10

58 %

39,10

58 %

106,68

106,26

106,26

CHAD

84,02

84,02

100 %

83,99

100 %

48,47

58 %

48,47

58 %

132,49

132,49

132,46

CAMEROUN

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

COMORES

20,21

20,21

100 %

20,21

100 %

11,97

59 %

11,97

59 %

32,17

32,17

32,17

CAPE VERDE

24,39

24,39

100 %

24,38

100 %

3,29

13 %

3,29

13 %

27,67

27,67

27,67

DJIBOUTI

15,87

15,87

100 %

15,11

95 %

2,27

14 %

2,27

14 %

18,14

17,38

17,38

EQUATORIAL GUINEA

11,93

11,93

100 %

11,89

100 %

14,16

119 %

14,16

119 %

26,10

26,06

26,06

ETHIOPIA

170,90

170,90

100 %

170,01

99 %

187,09

109 %

187,09

109 %

357,99

357,98

357,10

GABON

26,00

26,00

100 %

25,82

99 %

3,49

13 %

3,49

13 %

29,49

29,32

29,32

GHANA

96,44

96,44

100 %

96,24

100 %

25,21

26 %

25,21

26 %

121,65

121,45

121,45

GAMBIA

20,62

20,62

100 %

20,52

100 %

19,81

96 %

19,81

96 %

40,43

40,34

40,33

GUINEA BISSAU

37,40

37,40

100 %

36,69

98 %

6,70

18 %

6,66

18 %

44,10

43,41

43,35

GUINEA

112,31

112,31

100 %

111,48

99 %

77,15

69 %

70,78

63 %

189,47

182,67

182,26

COTE D'IVOIRE

81,77

81,77

100 %

81,77

100 %

383,27

469 %

383,27

469 %

465,04

465,04

465,04

KENYA

111,70

111,70

100 %

110,08

99 %

90,50

81 %

90,35

81 %

202,19

200,49

200,43

LIBERIA

45,00

45,00

100 %

43,23

96 %

9,07

20 %

9,02

20 %

54,07

53,69

52,24

LESOTHO

40,30

40,30

100 %

40,30

100 %

10,38

26 %

10,38

26 %

50,68

50,68

50,68

MADAGASCAR

116,01

116,01

100 %

115,87

100 %

38,11

33 %

38,11

33 %

154,12

154,09

153,98

MALAWI

114,28

114,28

100 %

113,69

99 %

53,81

47 %

53,77

47 %

168,09

167,88

167,46

MAURITIUS

30,23

30,23

100 %

29,91

99 %

12,24

40 %

12,24

40 %

42,47

42,43

42,15

MAURITANIA

61,11

61,11

100 %

60,46

99 %

42,45

69 %

42,45

69 %

103,56

103,28

102,90

MALI

131,13

131,13

100 %

131,13

100 %

38,48

29 %

38,48

29 %

169,61

169,61

169,61

MOZAMBIQUE

158,98

158,98

100 %

150,43

95 %

66,03

42 %

62,92

40 %

225,01

221,78

213,34

NIGER

107,27

107,27

100 %

107,27

100 %

37,66

35 %

37,66

35 %

144,94

144,94

144,94

RWANDA

108,03

108,03

100 %

102,76

95 %

77,14

71 %

76,77

71 %

185,17

181,28

179,52

SENEGAL

108,49

108,49

100 %

107,45

99 %

158,80

146 %

158,75

146 %

267,29

266,77

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

62,86

62,86

100 %

62,81

100 %

9,59

15 %

9,59

15 %

72,45

72,39

72,39

SOMALIA

157,38

157,38

100 %

155,50

99 %

30,52

19 %

30,52

19 %

187,91

187,01

186,02

SAO TOME & PRINCIPE

6,00

6,00

100 %

6,00

100 %

4,02

67 %

4,02

67 %

10,02

10,02

10,02

SUDAN

91,28

91,28

100 %

83,64

92 %

146,69

161 %

146,69

161 %

237,97

235,78

230,33

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

132,04

132,04

100 %

128,52

97 %

26,24

20 %

26,24

20 %

158,28

156,51

154,75

NIGERIA

177,71

177,71

100 %

177,24

100 %

17,66

10 %

17,63

10 %

195,37

195,15

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 REPUBLIC CONGO

166,19

166,19

100 %

155,39

94 %

8,28

5 %

8,28

5 %

174,47

174,23

163,67

- Total — AFRICA

3 643,38

3 643,38

100 %

3 594,03

99 %

2 175,79

60 %

2 165,59

59 %

5 819,16

5 793,55

5 759,62

ANTIGUA-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 %

5,99

5,99

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

40,00

40,00

100 %

39,86

100 %

11,58

29 %

11,53

29 %

51,58

51,58

51,39

ST CHRISTOPHE (KITTS) & NEVIS

3,50

3,50

100 %

3,50

100 %

1,50

43 %

1,50

43 %

5,00

5,00

5,00

SAINT LUCIA

5,12

5,12

100 %

5,10

100 %

2,96

58 %

2,96

58 %

8,08

8,06

8,06

SURINAME

17,15

17,15

100 %

16,80

98 %

3,89

23 %

3,89

23 %

21,04

20,72

20,69

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

132,00

132,00

100 %

131,48

100 %

60,01

45 %

59,95

45 %

192,01

191,66

191,44

FIJI

18,52

18,52

100 %

18,39

99 %

3,98

21 %

3,98

21 %

22,49

22,49

22,37

KIRIBATI

6,50

6,50

100 %

6,49

100 %

3,27

50 %

2,77

43 %

9,77

9,76

9,26

PAPUA NEW GUINEA

34,50

34,50

100 %

34,29

99 %

144,33

418 %

144,31

418 %

178,83

178,60

178,60

SOLOMON ISLANDS

16,32

16,32

100 %

16,09

99 %

33,81

207 %

33,81

207 %

50,13

50,08

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

99,44

99,44

100 %

98,86

99 %

228,84

230 %

228,32

230 %

328,28

327,98

327,18

INTRA ACP BUDGET

10,00

10,00

10,00

10,00

10,00

ACP REGIONAL COOPERATION

871,64

871,64

100 %

855,31

98 %

70,21

8 %

68,73

8 %

941,85

931,20

924,05

- Total — ACP REGIONAL COOPERATION

881,64

871,64

99 %

855,31

97 %

70,21

8 %

68,73

8 %

10,00

951,85

941,20

934,05

ALL ACP COUNTRIES

—

20,10

20,10

20,10

20,10

20,10

ADMINISTRATIVE & FINANCIAL COSTS

8,70

8,70

100 %

7,89

91 %

5,35

62 %

5,35

62 %

14,05

13,91

13,24

- Total — ACP

4 765,16

4 755,16

100 %

4 687,58

98 %

2 560,30

54 %

2 548,04

53 %

10,00

7 325,45

7 288,41

7 245,62

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 %

4,37

56 %

4,36

56 %

12,19

12,18

12,17

FRENCH POLYNESIA

8,25

8,25

100 %

8,13

99 %

7,52

91 %

7,52

91 %

15,77

15,73

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

27,73

27,73

100 %

27,61

100 %

13,07

47 %

13,06

47 %

40,80

40,76

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

14,91

14,91

100 %

14,34

96 %

1,48

10 %

1,48

10 %

16,39

16,11

15,82

- Total — DUTCH OCT

20,66

20,66

100 %

20,09

97 %

4,77

23 %

4,77

23 %

25,43

25,15

24,86

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

FALKLAND

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

SAINT 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

VIRGINS (BRITISH)

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 %

16,77

16,76

16,76

OCT REGIONAL COOPERATION

5,91

5,91

100 %

5,44

92 %

5,91

5,52

5,44

- OCT REGIONAL COOPERATION

5,91

5,91

100 %

5,44

92 %

5,91

5,52

5,44

ALL OCT

0,43

0,43

0,43

0,43

0,43

- Total — OCT

64,75

64,75

100 %

63,59

98 %

24,58

38 %

24,56

38 %

89,33

88,62

88,15

- Total — ACP + OCT

4 829,91

4 819,91

100 %

4 751,16

98 %

2 584,88

54 %

2 572,61

54 %

10,00

7 414,78

7 377,03

7 333,77

TABLE 3.1.2

6th EDF

Cumulative 2005

GLOBAL SITUATION BY STATE

| (EUR million) |
| --- |
| | Lome | Cotonou | Total |
| NIP | National Indicative Programmes | Other aid | Regional Decisions |
| Decisions | As % of NIP | Payments | As % of NIP | Decisions | As % of NIP | Payments | As % of NIP | Decisions | Assigned funds | Payments |
| ANGOLA | 97,20 | -4,14 | - 4 % | -0,15 | 0 % | | | | | | -4,14 | -0,44 | -0,15 |
| BENIN | 85,62 | | | | | | | | | | | | |
| BURKINA FASO | 106,57 | | | | | | | | | | | | |
| BOTSWANA | 27,10 | | | | | | | | | | | | |
| BURUNDI | 93,54 | | | | | | | | | | | | |
| CENTRAL AFRICAN REPUBLIC | 67,58 | -0,11 | 0 % | | | | | | | | -0,11 | -0,12 | |
| CHAD | 84,02 | -0,18 | 0 % | 0,15 | 0 % | | | | | | -0,18 | -0,00 | 0,15 |
| CAMEROON | 99,87 | | | | | | | | | | | | |
| CONGO | 35,91 | | | | | | | | | | | | |
| COMORES | 20,21 | | | | | | | | | | | | |
| CAPE VERDE | 24,39 | | | | | | | | | | | | |
| DJIBOUTI | 15,87 | -0,00 | 0 % | | | | | | | | -0,00 | | |
| EQUATORIAL GUINEA | 11,93 | | | | | | | | | | | | |
| ETHIOPIA | 170,90 | -1,73 | - 1 % | 0,01 | 0 % | | | | | | -1,73 | -0,02 | 0,01 |
| GABON | 26,00 | | | 0,00 | 0 % | | | | | | | -0,17 | 0,00 |
| GHANA | 96,44 | | | | | | | | | | | -0,16 | |
| GAMBIA | 20,62 | | | | | | | | | | | | |
| GUINEA BISSAU | 37,40 | | | 0,54 | 1 % | | | | | | | 0,37 | 0,54 |
| GUINEA | 112,31 | -1,52 | - 1 % | -0,32 | 0 % | | | -0,05 | 0 % | | -1,52 | -0,31 | -0,37 |
| COTE D'IVOIRE | 81,77 | -0,02 | 0 % | | | | | | | | -0,02 | | |
| KENYA | 111,70 | | | 0,11 | 0 % | | | | | | | -0,29 | 0,11 |
| LIBERIA | 45,00 | | | 0,08 | 0 % | | | | | | | -0,07 | 0,08 |
| LESOTHO | 40,30 | | | | | | | | | | | | |
| MADAGASCAR | 116,01 | -1,07 | - 1 % | | | | | | | | -1,07 | -0,00 | |
| MALAWI | 114,28 | | | 1,97 | 2 % | | | | | | | 0,18 | 1,97 |
| MAURITIUS | 30,23 | | | 0,09 | 0 % | | | | | | | 0,04 | 0,09 |
| MAURITANIA | 61,11 | | | 1,09 | 2 % | | | | | | | 1,33 | 1,09 |
| MALI | 131,13 | | | | | | | | | | | | |
| MOZAMBIQUE | 158,98 | | | 3,37 | 2 % | | | | | | | -0,54 | 3,37 |
| NIGER | 107,27 | | | | | -0,05 | 0 % | -0,05 | 0 % | | -0,05 | -0,05 | -0,05 |
| RWANDA | 108,03 | -1,90 | - 2 % | 1,11 | 1 % | | | 1,60 | 1 % | | -1,90 | -0,35 | 2,71 |
| SENEGAL | 108,49 | | | -0,46 | 0 % | | | | | | | | -0,46 |
| SEYCHELLES | 6,18 | | | | | | | | | | | | |
| SIERRA LEONE | 62,86 | | | 0,01 | 0 % | | | | | | | -0,04 | 0,01 |
| SOMALIA | 157,38 | -1,77 | - 1 % | 0,21 | 0 % | -0,01 | 0 % | | | | -1,78 | -0,36 | 0,21 |
| SAO TOME & PRINCIPE | 6,00 | | | | | | | | | | — | — | — |
| SUDAN | 91,28 | -0,02 | 0 % | 4,48 | 5 % | | | | | | -0,02 | 0,95 | 4,48 |
| SWAZILAND | 24,61 | | | | | | | | | | | | |
| TANZANIA | 160,63 | -0,28 | 0 % | -0,07 | 0 % | | | | | | -0,28 | -0,28 | -0,07 |
| TOGO | 49,26 | | | | | | | | | | | | |
| UGANDA | 132,04 | -0,80 | - 1 % | 1,49 | 1 % | | | | | | -0,80 | 0,38 | 1,49 |
| NIGERIA | 177,71 | -1,06 | - 1 % | | | | | | | | -1,06 | -0,32 | |
| ZAMBIA | 88,89 | -0,35 | 0 % | 0,00 | 0 % | | | | | | -0,35 | -0,30 | 0,00 |
| ZIMBABWE | 72,56 | -1,00 | - 1 % | | | | | | | | -1,00 | | |
| DEMOCRATIC REPUBLIC CONGO | 166,19 | -0,27 | 0 % | 5,39 | 3 % | | | | | | -0,27 | 1,00 | 5,39 |
| * Total — AFRICA | 3 643,38 | -16,24 | 0 % | 19,10 | 1 % | -0,05 | 0 % | 1,50 | 0 % | | -16,29 | 0,44 | 20,60 |
| ANTIGUA-BARBUDA | 4,42 | | | | | | | | | | | | |
| BARBADOS | 3,76 | | | | | | | | | | | | |
| BELIZE | 7,98 | | | | | | | | | | | | |
| BAHAMAS | 3,33 | | | | | | | | | | | | |
| DOMINICA | 5,84 | | | | | | | | | | | | |
| GRENADA | 5,44 | | | | | | | | | | | | |
| GUYANA (STATE) | 21,83 | -0,02 | 0 % | | | | | | | | -0,02 | -0,00 | |
| JAMAICA | 40,00 | -0,00 | 0 % | 0,09 | 0 % | | | | | | -0,00 | 0,01 | 0,09 |
| ST CHRISTOPHE (KITTS) & NEVIS | 3,50 | | | | | | | | | | | | |
| SAINT LUCIA | 5,12 | | | | | | | | | | | | |
| SURINAME | 17,15 | | | 0,19 | 1 % | | | | | | | -0,05 | 0,19 |
| SAINT VINCENT & GRENADINES | 6,64 | -0,26 | - 4 % | | | | | | | | -0,26 | -0,09 | |
| TRINIDAD & TOBAGO | 6,99 | -0,08 | - 1 % | | | | | | | | -0,08 | | |
| * Total — CARIBBEAN | 132,00 | -0,36 | 0 % | 0,29 | 0 % | | | | | | -0,36 | -0,14 | 0,29 |
| FIJI | 18,52 | -0,01 | 0 % | | | | | | | | -0,01 | -0,01 | |
| KIRIBATI | 6,50 | | | | | | | | | | | | |
| PAPUA NEW GUINEA | 34,50 | | | | | -4,58 | - 13 % | -0,02 | 0 % | | -4,58 | -0,26 | -0,02 |
| SALOMON | 16,32 | -0,13 | - 1 % | -0,01 | 0 % | | | | | | -0,13 | -0,01 | -0,01 |
| TONGA | 6,36 | -0,14 | - 2 % | | | | | | | | -0,14 | -0,05 | |
| TUVALU | 1,58 | | | | | | | | | | | | |
| VANUATU | 6,70 | | | | | | | | | | | | |
| SAMOA | 8,96 | -0,01 | 0 % | | | | | | | | -0,01 | | |
| * Total — PACIFIC | 99,44 | -0,29 | 0 % | -0,01 | 0 % | -4,58 | -5 % | -0,02 | 0 % | | -4,87 | -0,32 | -0,03 |
| INTRA ACP BUDGET | 10,00 | | | | | | | | | | | | |
| ACP REGIONAL COOPERATION | 871,64 | -2,18 | 0 % | 0,60 | 0 % | -0,14 | 0 % | | | | -2,32 | -1,27 | 0,60 |
| * Total — ACP REGIONAL COOPERATION | 881,64 | -2,18 | 0 % | 0,60 | 0 % | -0,14 | 0 % | | | | -2,32 | -1,27 | 0,60 |
| ALL ACP COUNTRIES | | | | | | | | | | | | | |
| ADMINISTRATIVE & FINANCIAL COSTS | 8,70 | | | 0,11 | 1 % | -0,67 | - 8 % | | | | -0,67 | | 0,11 |
| * Total — ACP | 4 765,16 | -19,07 | 0 % | 20,10 | 0 % | -5,44 | 0 % | 1,48 | 0 % | | -24,50 | -1,29 | 21,58 |
| MAYOTTE | 4,75 | | | | | | | | | | | | |
| NEW CALEDONIA | 7,81 | | | | | | | | | | | | |
| FRENCH POLYNESIA | 8,25 | | | 0,03 | 0 % | | | | | | | | 0,03 |
| SAINT PIERRE & MIQUELON | 3,41 | -0,01 | 0 % | | | -0,00 | 0 % | | | | -0,01 | -0,01 | |
| FRENCH SOUTHERN TERRITORIES | 0,27 | | | | | | | | | | | | |
| WALLIS & FUTUNA | 3,23 | | | | | | | | | | | | |
| * Total — FRENCH OCT | 27,73 | -0,01 | 0 % | 0,03 | 0 % | 0,00 | 0 % | | | | -0,01 | -0,01 | 0,03 |
| ARUBA | 5,75 | | | | | | | | | | | | |
| NETHERLANDS ANTILLES | 14,91 | | | | | | | | | | | | |
| * Total — DUTCH OCT | 20,66 | | | | | | | | | | | | |
| ANGUILLA | 1,69 | | | | | | | | | | | | |
| CAYMANS | 1,49 | | | | | | | | | | | | |
| FALKLAND | 0,66 | -0,04 | - 6 % | | | -0,00 | 0 % | | | | -0,04 | | |
| MONTSERRAT | 2,00 | | | | | | | | | | | | |
| SAINT HELENA | 1,39 | | | | | | | | | | | | |
| TURKS & CAICOS | 1,73 | | | | | | | | | | | | |
| VIRGINS (BRITISH) | 1,50 | | | | | | | | | | | | |
| * Total — BRITISH OCT | 10,45 | -0,04 | 0 % | | | 0,00 | 0 % | | | | -0,04 | | |
| OCT REGIONAL COOPERATION | 5,91 | | | 0,01 | 0 % | | | | | | | -0,01 | 0,01 |
| * OCT REGIONAL COOPERATION | 5,91 | | | 0,01 | 0 % | | | | | | | -0,01 | 0,01 |
| ALL OCT | | | | | | | | | | | | | |
| * Total — OCT | 64,75 | -0,06 | 0 % | 0,04 | 0 % | 0,00 | 0 % | 0,00 | 0 % | | -0,06 | -0,02 | 0,04 |
| * Total — ACP + OCT | 4 829,91 | -19,12 | 0 % | 20,14 | 0 % | -5,44 | 0 % | 1,48 | 0 % | | -24,56 | -1,32 | 21,62 |

(EUR million)

Lome

Cotonou

Total

NIP

National Indicative Programmes

Other aid

Regional Decisions

Decisions

As % of NIP

Payments

As % of NIP

Decisions

As % of NIP

Payments

As % of NIP

Decisions

Assigned funds

Payments

ANGOLA

97,20

-4,14

- 4 %

-0,15

0 %

-4,14

-0,44

-0,15

BENIN

85,62

BURKINA FASO

106,57

BOTSWANA

27,10

BURUNDI

93,54

CENTRAL AFRICAN REPUBLIC

67,58

-0,11

0 %

-0,11

-0,12

CHAD

84,02

-0,18

0 %

0,15

0 %

-0,18

-0,00

0,15

CAMEROON

99,87

CONGO

35,91

COMORES

20,21

CAPE VERDE

24,39

DJIBOUTI

15,87

-0,00

0 %

-0,00

EQUATORIAL GUINEA

11,93

ETHIOPIA

170,90

-1,73

- 1 %

0,01

0 %

-1,73

-0,02

0,01

GABON

26,00

0,00

0 %

-0,17

0,00

GHANA

96,44

-0,16

GAMBIA

20,62

GUINEA BISSAU

37,40

0,54

1 %

0,37

0,54

GUINEA

112,31

-1,52

- 1 %

-0,32

0 %

-0,05

0 %

-1,52

-0,31

-0,37

COTE D'IVOIRE

81,77

-0,02

0 %

-0,02

KENYA

111,70

0,11

0 %

-0,29

0,11

LIBERIA

45,00

0,08

0 %

-0,07

0,08

LESOTHO

40,30

MADAGASCAR

116,01

-1,07

- 1 %

-1,07

-0,00

MALAWI

114,28

1,97

2 %

0,18

1,97

MAURITIUS

30,23

0,09

0 %

0,04

0,09

MAURITANIA

61,11

1,09

2 %

1,33

1,09

MALI

131,13

MOZAMBIQUE

158,98

3,37

2 %

-0,54

3,37

NIGER

107,27

-0,05

0 %

-0,05

0 %

-0,05

-0,05

-0,05

RWANDA

108,03

-1,90

- 2 %

1,11

1 %

1,60

1 %

-1,90

-0,35

2,71

SENEGAL

108,49

-0,46

0 %

-0,46

SEYCHELLES

6,18

SIERRA LEONE

62,86

0,01

0 %

-0,04

0,01

SOMALIA

157,38

-1,77

- 1 %

0,21

0 %

-0,01

0 %

-1,78

-0,36

0,21

SAO TOME & PRINCIPE

6,00

—

—

—

SUDAN

91,28

-0,02

0 %

4,48

5 %

-0,02

0,95

4,48

SWAZILAND

24,61

TANZANIA

160,63

-0,28

0 %

-0,07

0 %

-0,28

-0,28

-0,07

TOGO

49,26

UGANDA

132,04

-0,80

- 1 %

1,49

1 %

-0,80

0,38

1,49

NIGERIA

177,71

-1,06

- 1 %

-1,06

-0,32

ZAMBIA

88,89

-0,35

0 %

0,00

0 %

-0,35

-0,30

0,00

ZIMBABWE

72,56

-1,00

- 1 %

-1,00

DEMOCRATIC REPUBLIC CONGO

166,19

-0,27

0 %

5,39

3 %

-0,27

1,00

5,39

- Total — AFRICA

3 643,38

-16,24

0 %

19,10

1 %

-0,05

0 %

1,50

0 %

-16,29

0,44

20,60

ANTIGUA-BARBUDA

4,42

BARBADOS

3,76

BELIZE

7,98

BAHAMAS

3,33

DOMINICA

5,84

GRENADA

5,44

GUYANA (STATE)

21,83

-0,02

0 %

-0,02

-0,00

JAMAICA

40,00

-0,00

0 %

0,09

0 %

-0,00

0,01

0,09

ST CHRISTOPHE (KITTS) & NEVIS

3,50

SAINT LUCIA

5,12

SURINAME

17,15

0,19

1 %

-0,05

0,19

SAINT VINCENT & GRENADINES

6,64

-0,26

- 4 %

-0,26

-0,09

TRINIDAD & TOBAGO

6,99

-0,08

- 1 %

-0,08

- Total — CARIBBEAN

132,00

-0,36

0 %

0,29

0 %

-0,36

-0,14

0,29

FIJI

18,52

-0,01

0 %

-0,01

-0,01

KIRIBATI

6,50

PAPUA NEW GUINEA

34,50

-4,58

- 13 %

-0,02

0 %

-4,58

-0,26

-0,02

SALOMON

16,32

-0,13

- 1 %

-0,01

0 %

-0,13

-0,01

-0,01

TONGA

6,36

-0,14

- 2 %

-0,14

-0,05

TUVALU

1,58

VANUATU

6,70

SAMOA

8,96

-0,01

0 %

-0,01

- Total — PACIFIC

99,44

-0,29

0 %

-0,01

0 %

-4,58

-5 %

-0,02

0 %

-4,87

-0,32

-0,03

INTRA ACP BUDGET

10,00

ACP REGIONAL COOPERATION

871,64

-2,18

0 %

0,60

0 %

-0,14

0 %

-2,32

-1,27

0,60

- Total — ACP REGIONAL COOPERATION

881,64

-2,18

0 %

0,60

0 %

-0,14

0 %

-2,32

-1,27

0,60

ALL ACP COUNTRIES

ADMINISTRATIVE & FINANCIAL COSTS

8,70

0,11

1 %

-0,67

- 8 %

-0,67

0,11

- Total — ACP

4 765,16

-19,07

0 %

20,10

0 %

-5,44

0 %

1,48

0 %

-24,50

-1,29

21,58

MAYOTTE

4,75

NEW CALEDONIA

7,81

FRENCH POLYNESIA

8,25

0,03

0 %

0,03

SAINT PIERRE & MIQUELON

3,41

-0,01

0 %

-0,00

0 %

-0,01

-0,01

FRENCH SOUTHERN TERRITORIES

0,27

WALLIS & FUTUNA

3,23

- Total — FRENCH OCT

27,73

-0,01

0 %

0,03

0 %

0,00

0 %

-0,01

-0,01

0,03

ARUBA

5,75

NETHERLANDS ANTILLES

14,91

- Total — DUTCH OCT

20,66

ANGUILLA

1,69

CAYMANS

1,49

FALKLAND

0,66

-0,04

- 6 %

-0,00

0 %

-0,04

MONTSERRAT

2,00

SAINT HELENA

1,39

TURKS & CAICOS

1,73

VIRGINS (BRITISH)

1,50

- Total — BRITISH OCT

10,45

-0,04

0 %

0,00

0 %

-0,04

OCT REGIONAL COOPERATION

5,91

0,01

0 %

-0,01

0,01

- OCT REGIONAL COOPERATION

5,91

0,01

0 %

-0,01

0,01

ALL OCT

- Total — OCT

64,75

-0,06

0 %

0,04

0 %

0,00

0 %

0,00

0 %

-0,06

-0,02

0,04

- Total — ACP + OCT

4 829,91

-19,12

0 %

20,14

0 %

-5,44

0 %

1,48

0 %

-24,56

-1,32

21,62

TABLE 3.1.3

6th EDF

Cumulative decisions 2005

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 | Transfers from others funds | SAF | Total non NIP |
| ANGOLA | 97,20 | | 97,20 | | 13,66 | 2,62 | 2,50 | | | | | 18,79 | 115,99 | | 115,99 |
| 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 | 21,78 | 5,32 | 27,10 | 2,59 | 0,43 | 0,37 | 4,04 | | 21,65 | 0,48 | | 29,57 | 56,66 | | 56,66 |
| 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 REPUBLIC | 67,58 | | 67,58 | | 0,61 | | 4,76 | 31,22 | | 2,50 | | 39,10 | 106,68 | | 106,68 |
| CHAD | 84,02 | | 84,02 | | 1,17 | 1,79 | 3,54 | 40,39 | | 1,57 | | 48,47 | 132,49 | | 132,49 |
| CAMEROUN | 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 |
| COMORES | 20,21 | | 20,21 | | | | 2,00 | 9,56 | | 0,40 | | 11,97 | 32,17 | | 32,17 |
| CAPE VERDE | 24,39 | | 24,39 | | | | 3,00 | | | 0,29 | | 3,29 | 27,67 | | 27,67 |
| DJIBOUTI | 15,87 | | 15,87 | | 0,15 | 1,13 | 0,87 | | | 0,13 | | 2,27 | 18,14 | | 18,14 |
| EQUATORIAL GUINEA | 11,93 | | 11,93 | | | | 4,00 | 9,83 | | 0,33 | | 14,16 | 26,10 | | 26,10 |
| ETHIOPIA | 164,34 | 6,56 | 170,90 | | 47,45 | 10,25 | 29,94 | 98,61 | | 0,84 | | 187,09 | 357,99 | | 357,99 |
| GABON | 18,69 | 7,31 | 26,00 | | 0,10 | | | 3,13 | | 0,27 | | 3,49 | 29,49 | | 29,49 |
| GHANA | 96,44 | | 96,44 | 3,22 | | | 21,98 | | | 0,01 | | 25,21 | 121,65 | | 121,65 |
| GAMBIA | 20,62 | | 20,62 | | 0,20 | | 5,70 | 13,72 | | 0,20 | | 19,81 | 40,43 | | 40,43 |
| GUINEA BISSAU | 37,40 | | 37,40 | | 0,08 | | 3,36 | 2,88 | | 0,38 | | 6,70 | 44,10 | | 44,10 |
| GUINEA | 107,31 | 5,00 | 112,31 | | 1,05 | 2,29 | 38,00 | | 35,00 | 0,81 | | 77,15 | 189,47 | | 189,47 |
| COTE 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 | 101,70 | 10,00 | 111,70 | 10,81 | 0,43 | 0,02 | 6,65 | 70,90 | | 1,69 | | 90,50 | 202,19 | | 202,19 |
| LIBERIA | 45,00 | | 45,00 | | 6,71 | 1,83 | | | | 0,53 | | 9,07 | 54,07 | | 54,07 |
| LESOTHO | 30,46 | 9,84 | 40,30 | | | | 4,96 | 4,36 | | 1,05 | | 10,38 | 50,68 | | 50,68 |
| MADAGASCAR | 103,65 | 12,37 | 116,01 | | 0,25 | | 30,38 | 4,51 | | 2,97 | | 38,11 | 154,12 | | 154,12 |
| MALAWI | 109,32 | 4,96 | 114,28 | 1,66 | 4,14 | 13,22 | 12,00 | 21,70 | | 1,09 | | 53,81 | 168,09 | | 168,09 |
| MAURITIUS | 20,56 | 9,67 | 30,23 | 3,20 | 0,07 | | 5,81 | 2,95 | | 0,22 | | 12,24 | 42,47 | | 42,47 |
| MAURITANIA | 61,11 | | 61,11 | | 0,74 | 1,55 | 21,51 | | 18,00 | 0,65 | | 42,45 | 103,56 | | 103,56 |
| MALI | 126,13 | 5,00 | 131,13 | | 0,76 | | 14,76 | 20,27 | | 2,70 | | 38,48 | 169,61 | | 169,61 |
| MOZAMBIQUE | 158,98 | | 158,98 | | 16,29 | 13,29 | 15,00 | 21,45 | | | | 66,03 | 225,01 | | 225,01 |
| 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 | 108,03 | | 108,03 | | 1,57 | 0,22 | 12,25 | 61,91 | | 1,20 | | 77,14 | 185,17 | | 185,17 |
| SENEGAL | 98,49 | 10,00 | 108,49 | | 1,60 | 4,23 | 22,32 | 106,95 | 21,20 | 2,51 | | 158,80 | 267,29 | | 267,29 |
| SEYCHELLES | 6,18 | | 6,18 | 0,22 | | | 1,47 | | | | | 1,69 | 7,86 | | 7,86 |
| SIERRA LEONE | 57,99 | 4,87 | 62,86 | | 0,42 | | 7,50 | | | 1,67 | | 9,59 | 72,45 | | 72,45 |
| SOMALIA | 157,38 | | 157,38 | | 10,48 | 3,78 | 11,29 | | | 4,97 | | 30,52 | 187,91 | | 187,91 |
| SAO TOME & PRINCIPE | 6,00 | | 6,00 | | 0,11 | | 2,25 | 1,62 | | 0,03 | | 4,02 | 10,02 | | 10,02 |
| SUDAN | 91,28 | | 91,28 | | 40,62 | 19,94 | 21,74 | 63,92 | | 0,47 | | 146,69 | 237,97 | | 237,97 |
| 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 | 132,04 | | 132,04 | | 2,52 | 5,92 | 15,60 | | | 2,20 | | 26,24 | 158,28 | | 158,28 |
| NIGERIA | 50,00 | 127,71 | 177,71 | 15,02 | 1,08 | | 0,59 | | | 0,96 | | 17,66 | 195,37 | | 195,37 |
| 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 REPUBLIC CONGO | 159,04 | 7,15 | 166,19 | 1,26 | 0,94 | 2,05 | | | | 4,02 | | 8,28 | 174,47 | | 174,47 |
| * Total — AFRICA | 3 293,44 | 349,94 | 3 643,38 | 61,04 | 156,56 | 92,33 | 432,55 | 1 264,50 | 108,02 | 60,78 | | 2 175,79 | 5 819,16 | | 5 819,16 |
| ANTIGUA-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 | 5,99 | | 5,99 |
| 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 | 30,00 | 10,00 | 40,00 | 5,40 | 0,77 | | 2,09 | | | 3,32 | | 11,58 | 51,58 | | 51,58 |
| ST CHRISTOPHE (KITTS) & NEVIS | 3,50 | | 3,50 | | | | 1,50 | | | | | 1,50 | 5,00 | | 5,00 |
| SAINT LUCIA | 5,12 | | 5,12 | 0,91 | | | 2,00 | | | 0,05 | | 2,96 | 8,08 | | 8,08 |
| SURINAME | 16,61 | 0,54 | 17,15 | | 0,10 | | 3,00 | | | 0,78 | | 3,89 | 21,04 | | 21,04 |
| 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 | 115,81 | 16,19 | 132,00 | 12,58 | 1,40 | 1,81 | 27,02 | 3,74 | | 13,45 | | 60,01 | 192,01 | | 192,01 |
| FIJI | 13,63 | 4,88 | 18,52 | 1,97 | 0,30 | | 1,23 | 0,26 | | 0,21 | | 3,98 | 22,49 | | 22,49 |
| KIRIBATI | 6,50 | | 6,50 | | | | 0,50 | 2,46 | | 0,31 | | 3,27 | 9,77 | | 9,77 |
| PAPUA NEW GUINEA | 21,00 | 13,50 | 34,50 | 4,57 | | 0,58 | 3,50 | 110,01 | 25,44 | 0,23 | | 144,33 | 178,83 | | 178,83 |
| SOLOMON ISLANDS | 14,64 | 1,68 | 16,32 | | 0,43 | | 2,00 | 31,27 | | 0,12 | | 33,81 | 50,13 | | 50,13 |
| 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 | 79,38 | 20,06 | 99,44 | 6,76 | 1,49 | 0,58 | 14,60 | 178,88 | 25,44 | 1,09 | | 228,84 | 328,28 | | 328,28 |
| INTRA ACP BUDGET | | | | | | | | | | | | | | 10,00 | 10,00 |
| ACP REGIONAL COOPERATION | 827,34 | 44,30 | 871,64 | 1,02 | | | 55,53 | | | 13,66 | | 70,21 | 941,85 | | 941,85 |
| * Total — ACP REGIONAL COOPERATION | 827,34 | 44,30 | 871,64 | 1,02 | | | 55,53 | | | 13,66 | | 70,21 | 941,85 | 10,00 | 951,85 |
| ALL ACP COUNTRIES | | | | | 19,95 | | | | | 0,15 | | 20,10 | 20,10 | | 20,10 |
| ADMINISTRATIVE & FINANCIAL COSTS | 8,70 | | 8,70 | | | | | | | 0,02 | 5,33 | 5,35 | 14,05 | | 14,05 |
| * Total — ACP | 4 324,67 | 430,49 | 4 755,16 | 81,40 | 179,39 | 94,72 | 529,70 | 1 447,12 | 133,47 | 89,15 | 5,33 | 2 560,30 | 7 315,45 | 10,00 | 7 325,45 |
| 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 | 0,29 | | 4,37 | 12,19 | | 12,19 |
| FRENCH POLYNESIA | 6,48 | 1,77 | 8,25 | 0,87 | | | 2,56 | 3,92 | | 0,17 | | 7,52 | 15,77 | | 15,77 |
| 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 | 19,73 | 8,00 | 27,73 | 0,87 | 0,09 | | 6,71 | 3,92 | 1,00 | 0,49 | | 13,07 | 40,80 | | 40,80 |
| ARUBA | 4,12 | 1,63 | 5,75 | 0,18 | | | 2,90 | | | 0,21 | | 3,29 | 9,04 | | 9,04 |
| NETHERLANDS ANTILLES | 13,05 | 1,86 | 14,91 | 0,62 | | | 0,24 | | | 0,63 | | 1,48 | 16,39 | | 16,39 |
| * Total — DUTCH OCT | 17,17 | 3,49 | 20,66 | 0,80 | | | 3,14 | | | 0,84 | | 4,77 | 25,43 | | 25,43 |
| 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 |
| FALKLAND | 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 |
| SAINT HELENA | 1,39 | | 1,39 | | | | | | | | | | 1,39 | | 1,39 |
| TURKS & CAICOS | 1,73 | | 1,73 | | | | 0,15 | | | | | 0,15 | 1,88 | | 1,88 |
| VIRGINS (BRITISH) | | 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 | 16,77 | | 16,77 |
| OCT REGIONAL COOPERATION | 5,91 | | 5,91 | | | | | | | | | | 5,91 | | 5,91 |
| * OCT REGIONAL COOPERATION | 5,91 | | 5,91 | | | | | | | | | | 5,91 | | 5,91 |
| ALL OCT | | | | | 0,43 | | | | | | | 0,43 | 0,43 | | 0,43 |
| * Total — OCT | 49,77 | 14,98 | 64,75 | 2,60 | 0,51 | | 14,62 | 4,00 | 1,00 | 1,85 | | 24,58 | 89,33 | | 89,33 |
| * Total — ACP + OCT | 4 374,43 | 445,47 | 4 819,91 | 84,00 | 179,90 | 94,72 | 544,32 | 1 451,12 | 134,47 | 91,00 | 5,33 | 2 584,88 | 7 404,78 | 10,00 | 7 414,78 |

(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

Transfers from others funds

SAF

Total non NIP

ANGOLA

97,20

97,20

13,66

2,62

2,50

18,79

115,99

115,99

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

21,78

5,32

27,10

2,59

0,43

0,37

4,04

21,65

0,48

29,57

56,66

56,66

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 REPUBLIC

67,58

67,58

0,61

4,76

31,22

2,50

39,10

106,68

106,68

CHAD

84,02

84,02

1,17

1,79

3,54

40,39

1,57

48,47

132,49

132,49

CAMEROUN

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

COMORES

20,21

20,21

2,00

9,56

0,40

11,97

32,17

32,17

CAPE VERDE

24,39

24,39

3,00

0,29

3,29

27,67

27,67

DJIBOUTI

15,87

15,87

0,15

1,13

0,87

0,13

2,27

18,14

18,14

EQUATORIAL GUINEA

11,93

11,93

4,00

9,83

0,33

14,16

26,10

26,10

ETHIOPIA

164,34

6,56

170,90

47,45

10,25

29,94

98,61

0,84

187,09

357,99

357,99

GABON

18,69

7,31

26,00

0,10

3,13

0,27

3,49

29,49

29,49

GHANA

96,44

96,44

3,22

21,98

0,01

25,21

121,65

121,65

GAMBIA

20,62

20,62

0,20

5,70

13,72

0,20

19,81

40,43

40,43

GUINEA BISSAU

37,40

37,40

0,08

3,36

2,88

0,38

6,70

44,10

44,10

GUINEA

107,31

5,00

112,31

1,05

2,29

38,00

35,00

0,81

77,15

189,47

189,47

COTE 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

101,70

10,00

111,70

10,81

0,43

0,02

6,65

70,90

1,69

90,50

202,19

202,19

LIBERIA

45,00

45,00

6,71

1,83

0,53

9,07

54,07

54,07

LESOTHO

30,46

9,84

40,30

4,96

4,36

1,05

10,38

50,68

50,68

MADAGASCAR

103,65

12,37

116,01

0,25

30,38

4,51

2,97

38,11

154,12

154,12

MALAWI

109,32

4,96

114,28

1,66

4,14

13,22

12,00

21,70

1,09

53,81

168,09

168,09

MAURITIUS

20,56

9,67

30,23

3,20

0,07

5,81

2,95

0,22

12,24

42,47

42,47

MAURITANIA

61,11

61,11

0,74

1,55

21,51

18,00

0,65

42,45

103,56

103,56

MALI

126,13

5,00

131,13

0,76

14,76

20,27

2,70

38,48

169,61

169,61

MOZAMBIQUE

158,98

158,98

16,29

13,29

15,00

21,45

66,03

225,01

225,01

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

108,03

108,03

1,57

0,22

12,25

61,91

1,20

77,14

185,17

185,17

SENEGAL

98,49

10,00

108,49

1,60

4,23

22,32

106,95

21,20

2,51

158,80

267,29

267,29

SEYCHELLES

6,18

6,18

0,22

1,47

1,69

7,86

7,86

SIERRA LEONE

57,99

4,87

62,86

0,42

7,50

1,67

9,59

72,45

72,45

SOMALIA

157,38

157,38

10,48

3,78

11,29

4,97

30,52

187,91

187,91

SAO TOME & PRINCIPE

6,00

6,00

0,11

2,25

1,62

0,03

4,02

10,02

10,02

SUDAN

91,28

91,28

40,62

19,94

21,74

63,92

0,47

146,69

237,97

237,97

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

132,04

132,04

2,52

5,92

15,60

2,20

26,24

158,28

158,28

NIGERIA

50,00

127,71

177,71

15,02

1,08

0,59

0,96

17,66

195,37

195,37

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 REPUBLIC CONGO

159,04

7,15

166,19

1,26

0,94

2,05

4,02

8,28

174,47

174,47

- Total — AFRICA

3 293,44

349,94

3 643,38

61,04

156,56

92,33

432,55

1 264,50

108,02

60,78

2 175,79

5 819,16

5 819,16

ANTIGUA-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

5,99

5,99

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

30,00

10,00

40,00

5,40

0,77

2,09

3,32

11,58

51,58

51,58

ST CHRISTOPHE (KITTS) & NEVIS

3,50

3,50

1,50

1,50

5,00

5,00

SAINT LUCIA

5,12

5,12

0,91

2,00

0,05

2,96

8,08

8,08

SURINAME

16,61

0,54

17,15

0,10

3,00

0,78

3,89

21,04

21,04

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

115,81

16,19

132,00

12,58

1,40

1,81

27,02

3,74

13,45

60,01

192,01

192,01

FIJI

13,63

4,88

18,52

1,97

0,30

1,23

0,26

0,21

3,98

22,49

22,49

KIRIBATI

6,50

6,50

0,50

2,46

0,31

3,27

9,77

9,77

PAPUA NEW GUINEA

21,00

13,50

34,50

4,57

0,58

3,50

110,01

25,44

0,23

144,33

178,83

178,83

SOLOMON ISLANDS

14,64

1,68

16,32

0,43

2,00

31,27

0,12

33,81

50,13

50,13

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

79,38

20,06

99,44

6,76

1,49

0,58

14,60

178,88

25,44

1,09

228,84

328,28

328,28

INTRA ACP BUDGET

10,00

10,00

ACP REGIONAL COOPERATION

827,34

44,30

871,64

1,02

55,53

13,66

70,21

941,85

941,85

- Total — ACP REGIONAL COOPERATION

827,34

44,30

871,64

1,02

55,53

13,66

70,21

941,85

10,00

951,85

ALL ACP COUNTRIES

19,95

0,15

20,10

20,10

20,10

ADMINISTRATIVE & FINANCIAL COSTS

8,70

8,70

0,02

5,33

5,35

14,05

14,05

- Total — ACP

4 324,67

430,49

4 755,16

81,40

179,39

94,72

529,70

1 447,12

133,47

89,15

5,33

2 560,30

7 315,45

10,00

7 325,45

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

0,29

4,37

12,19

12,19

FRENCH POLYNESIA

6,48

1,77

8,25

0,87

2,56

3,92

0,17

7,52

15,77

15,77

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

19,73

8,00

27,73

0,87

0,09

6,71

3,92

1,00

0,49

13,07

40,80

40,80

ARUBA

4,12

1,63

5,75

0,18

2,90

0,21

3,29

9,04

9,04

NETHERLANDS ANTILLES

13,05

1,86

14,91

0,62

0,24

0,63

1,48

16,39

16,39

- Total — DUTCH OCT

17,17

3,49

20,66

0,80

3,14

0,84

4,77

25,43

25,43

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

FALKLAND

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

SAINT HELENA

1,39

1,39

1,39

1,39

TURKS & CAICOS

1,73

1,73

0,15

0,15

1,88

1,88

VIRGINS (BRITISH)

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

16,77

16,77

OCT REGIONAL COOPERATION

5,91

5,91

5,91

5,91

- OCT REGIONAL COOPERATION

5,91

5,91

5,91

5,91

ALL OCT

0,43

0,43

0,43

0,43

- Total — OCT

49,77

14,98

64,75

2,60

0,51

14,62

4,00

1,00

1,85

24,58

89,33

89,33

- Total — ACP + OCT

4 374,43

445,47

4 819,91

84,00

179,90

94,72

544,32

1 451,12

134,47

91,00

5,33

2 584,88

7 404,78

10,00

7 414,78

TABLE 3.1.4

6th EDF

Cumulative decisions 2005

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 | Transfers from others funds | SAF | Total non NIP |
| ANGOLA | -4,14 | | -4,14 | | | | | | | | | | -4,14 | | -4,14 |
| BENIN | | | | | | | | | | | | | | | |
| BURKINA FASO | | | | | | | | | | | | | | | |
| BOTSWANA | | | | | | | | | | | | | | | |
| BURUNDI | | | | | | | | | | | | | | | |
| CENTRAL AFRICAN REPUBLIC | -0,11 | | -0,11 | | | | | | | | | | -0,11 | | -0,11 |
| CHAD | -0,18 | | -0,18 | | | | | | | | | | -0,18 | | -0,18 |
| CAMEROON | | | | | | | | | | | | | | | |
| CONGO | | | | | | | | | | | | | | | |
| COMORES | | | | | | | | | | | | | | | |
| CAPE VERDE | | | | | | | | | | | | | | | |
| DJIBOUTI | -0,00 | | -0,00 | | | | | | | | | | 0,00 | | 0,00 |
| EQUATORIAL GUINEA | | | | | | | | | | | | | | | |
| ETHIOPIA | -0,68 | -1,05 | -1,73 | | | | | | | | | | -1,73 | | -1,73 |
| GABON | | | | | | | | | | | | | | | |
| GHANA | | | | | | | | | | | | | | | |
| GAMBIA | | | | | | | | | | | | | | | |
| GUINEA BISSAU | | | | | | | | | | | | | | | |
| GUINEA | -1,52 | | -1,52 | | | | | | | | | | -1,52 | | -1,52 |
| COTE D'IVOIRE | -0,02 | | -0,02 | | | | | | | | | | -0,02 | | -0,02 |
| KENYA | | | | | | | | | | | | | | | |
| LIBERIA | | | | | | | | | | | | | | | |
| LESOTHO | | | | | | | | | | | | | | | |
| MADAGASCAR | -1,07 | | -1,07 | | | | | | | | | | -1,07 | | -1,07 |
| MALAWI | | | | | | | | | | | | | | | |
| MAURITIUS | | | | | | | | | | | | | | | |
| MAURITANIA | | | | | | | | | | | | | | | |
| MALI | | | | | | | | | | | | | | | |
| MOZAMBIQUE | | | | | | | | | | | | | | | |
| NIGER | | | | | | -0,05 | | | | | | -0,05 | -0,05 | | -0,05 |
| RWANDA | -1,90 | | -1,90 | | | | | | | | | | -1,90 | | -1,90 |
| SENEGAL | | | | | | | | | | | | | | | |
| SEYCHELLES | | | | | | | | | | | | | | | |
| SIERRA LEONE | | | | | | | | | | | | | | | |
| SOMALIA | -1,77 | | -1,77 | | | | | | | -0,01 | | -0,01 | -1,78 | | -1,78 |
| SAO TOME & PRINCIPE | | | | | | | | | | | | | | | |
| SUDAN | -0,02 | | -0,02 | | | | | | | | | | -0,02 | | -0,02 |
| SWAZILAND | | | | | | | | | | | | | | | |
| TANZANIA | -0,28 | | -0,28 | | | | | | | | | | -0,28 | | -0,28 |
| TOGO | | | | | | | | | | | | | | | |
| UGANDA | -0,80 | | -0,80 | | | | | | | | | | -0,80 | | -0,80 |
| NIGERIA | -0,17 | -0,90 | -1,06 | | | | | | | | | | -1,06 | | -1,06 |
| ZAMBIA | -0,05 | -0,30 | -0,35 | | | | | | | | | | -0,35 | | -0,35 |
| ZIMBABWE | -0,81 | -0,19 | -1,00 | | | | | | | | | | -1,00 | | -1,00 |
| DEMOCRATIC REPUBLIC CONGO | -0,27 | | -0,27 | | | | | | | | | | -0,27 | | -0,27 |
| * Total — AFRICA | -13,79 | -2,44 | -16,24 | | | -0,05 | | | | -0,01 | | -0,05 | -16,29 | | -16,29 |
| ANTIGUA-BARBUDA | | | | | | | | | | | | | | | |
| BARBADOS | | | | | | | | | | | | | | | |
| BELIZE | | | | | | | | | | | | | | | |
| BAHAMAS | | | | | | | | | | | | | | | |
| DOMINICA | | | | | | | | | | | | | | | |
| GRENADA | | | | | | | | | | | | | | | |
| GUYANA (STATE) | -0,02 | | -0,02 | | | | | | | | | | -0,02 | | -0,02 |
| JAMAICA | -0,00 | | -0,00 | | | | | | | | | | 0,00 | | 0,00 |
| ST CHRISTOPHE (KITTS) & NEVIS | | | | | | | | | | | | | | | |
| SAINT LUCIA | | | | | | | | | | | | | | | |
| SURINAME | | | | | | | | | | | | | | | |
| SAINT VINCENT & GRENADINES | -0,26 | | -0,26 | | | | | | | | | | -0,26 | | -0,26 |
| TRINIDAD & TOBAGO | -0,08 | | -0,08 | | | | | | | | | | -0,08 | | -0,08 |
| * Total — CARIBBEAN | -0,36 | | -0,36 | | | | | | | | | | -0,36 | | -0,36 |
| FIJI | -0,01 | | -0,01 | | | | | | | | | | -0,01 | | -0,01 |
| KIRIBATI | | | | | | | | | | | | | | | |
| PAPUA NEW GUINEA | | | | -0,02 | | | | | -4,56 | | | -4,58 | -4,58 | | -4,58 |
| SOLOMON ISLANDS | -0,13 | | -0,13 | | | | | | | | | | -0,13 | | -0,13 |
| TONGA | -0,14 | | -0,14 | | | | | | | | | | -0,14 | | -0,14 |
| TUVALU | | | | | | | | | | | | | 0,00 | | 0,00 |
| VANUATU | | | | | | | | | | | | | 0,00 | | 0,00 |
| SAMOA | -0,01 | | -0,01 | | | | | | | | | | -0,01 | | -0,01 |
| * Total — PACIFIC | -0,29 | | -0,29 | -0,2 | | | | | -4,56 | | | -4,58 | -4,87 | | -4,87 |
| INTRA ACP BUDGET | | | | | | | | | | | | | | | |
| ACP REGIONAL COOPERATION | -2,18 | | -2,18 | | | | | | | -0,14 | | -0,14 | -2,32 | | -2,32 |
| * Total — ACP REGIONAL COOPERATION | -2,18 | | -2,18 | | | | | | | -0,14 | | -0,14 | -2,32 | | -2,32 |
| ALL ACP COUNTRIES | | | | | | | | | | | | | | | |
| ADMINISTRATIVE & FINANCIAL COSTS | | | | | | | | | | | -0,67 | -0,67 | -0,67 | | -0,67 |
| * Total — ACP | -16,62 | -2,44 | -19,07 | -0,02 | | -0,05 | | | -4,56 | -0,15 | -0,67 | -5,44 | -24,50 | | -24,50 |
| MAYOTTE | | | | | | | | | | | | | | | |
| NEW CALEDONIA | | | | | | | | | | | | | | | |
| FRENCH POLYNESIA | | | | | | | | | | | | | | | |
| SAINT PIERRE & MIQUELON | -0,01 | | -0,01 | | | | | | | -0,00 | | -0,00 | -0,01 | | -0,01 |
| FRENCH SOUTHERN TERRITORIES | | | | | | | | | | | | | | | |
| WALLIS & FUTUNA | | | | | | | | | | | | | | | |
| * Total — FRENCH OCT | -0,01 | | -0,01 | | | | | | | 0,00 | | 0,00 | -0,01 | | -0,01 |
| ARUBA | | | | | | | | | | | | | | | |
| NETHERLANDS ANTILLES | | | | | | | | | | | | | | | |
| * Total — DUTCH OCT | | | | | | | | | | | | | | | |
| ANGUILLA | | | | | | | | | | | | | | | |
| CAYMANS | | | | | | | | | | | | | | | |
| FALKLAND | -0,04 | | -0,04 | | | | | | | -0,00 | | -0,00 | -0,04 | | -0,04 |
| MONTSERRAT | | | | | | | | | | | | | | | |
| SAINT HELENA | | | | | | | | | | | | | | | |
| TURKS & CAICOS | | | | | | | | | | | | | | | |
| VIRGINS (BRITISH) | | | | | | | | | | | | | | | |
| * Total — BRITISH OCT | -0,04 | | -0,04 | | | | | | | 0,00 | | 0,00 | -0,04 | | -0,04 |
| OCT REGIONAL COOPERATION | | | | | | | | | | | | | | | |
| * OCT REGIONAL COOPERATION | | | | | | | | | | | | | | | |
| ALL OCT | | | | | | | | | | | | | | | |
| * Total — OCT | -0,06 | | -0,06 | | | | | | | 0,00 | | 0,00 | -0,06 | | -0,06 |
| * Total — ACP + OCT | -16,68 | -2,44 | -19,12 | -0,02 | | -0,05 | | | -4,56 | -0,15 | -0,67 | -5,44 | -24,56 | | -24,56 |

(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

Transfers from others funds

SAF

Total non NIP

ANGOLA

-4,14

-4,14

-4,14

-4,14

BENIN

BURKINA FASO

BOTSWANA

BURUNDI

CENTRAL AFRICAN REPUBLIC

-0,11

-0,11

-0,11

-0,11

CHAD

-0,18

-0,18

-0,18

-0,18

CAMEROON

CONGO

COMORES

CAPE VERDE

DJIBOUTI

-0,00

-0,00

0,00

0,00

EQUATORIAL GUINEA

ETHIOPIA

-0,68

-1,05

-1,73

-1,73

-1,73

GABON

GHANA

GAMBIA

GUINEA BISSAU

GUINEA

-1,52

-1,52

-1,52

-1,52

COTE D'IVOIRE

-0,02

-0,02

-0,02

-0,02

KENYA

LIBERIA

LESOTHO

MADAGASCAR

-1,07

-1,07

-1,07

-1,07

MALAWI

MAURITIUS

MAURITANIA

MALI

MOZAMBIQUE

NIGER

-0,05

-0,05

-0,05

-0,05

RWANDA

-1,90

-1,90

-1,90

-1,90

SENEGAL

SEYCHELLES

SIERRA LEONE

SOMALIA

-1,77

-1,77

-0,01

-0,01

-1,78

-1,78

SAO TOME & PRINCIPE

SUDAN

-0,02

-0,02

-0,02

-0,02

SWAZILAND

TANZANIA

-0,28

-0,28

-0,28

-0,28

TOGO

UGANDA

-0,80

-0,80

-0,80

-0,80

NIGERIA

-0,17

-0,90

-1,06

-1,06

-1,06

ZAMBIA

-0,05

-0,30

-0,35

-0,35

-0,35

ZIMBABWE

-0,81

-0,19

-1,00

-1,00

-1,00

DEMOCRATIC REPUBLIC CONGO

-0,27

-0,27

-0,27

-0,27

- Total — AFRICA

-13,79

-2,44

-16,24

-0,05

-0,01

-0,05

-16,29

-16,29

ANTIGUA-BARBUDA

BARBADOS

BELIZE

BAHAMAS

DOMINICA

GRENADA

GUYANA (STATE)

-0,02

-0,02

-0,02

-0,02

JAMAICA

-0,00

-0,00

0,00

0,00

ST CHRISTOPHE (KITTS) & NEVIS

SAINT LUCIA

SURINAME

SAINT VINCENT & GRENADINES

-0,26

-0,26

-0,26

-0,26

TRINIDAD & TOBAGO

-0,08

-0,08

-0,08

-0,08

- Total — CARIBBEAN

-0,36

-0,36

-0,36

-0,36

FIJI

-0,01

-0,01

-0,01

-0,01

KIRIBATI

PAPUA NEW GUINEA

-0,02

-4,56

-4,58

-4,58

-4,58

SOLOMON ISLANDS

-0,13

-0,13

-0,13

-0,13

TONGA

-0,14

-0,14

-0,14

-0,14

TUVALU

0,00

0,00

VANUATU

0,00

0,00

SAMOA

-0,01

-0,01

-0,01

-0,01

- Total — PACIFIC

-0,29

-0,29

-0,2

-4,56

-4,58

-4,87

-4,87

INTRA ACP BUDGET

ACP REGIONAL COOPERATION

-2,18

-2,18

-0,14

-0,14

-2,32

-2,32

- Total — ACP REGIONAL COOPERATION

-2,18

-2,18

-0,14

-0,14

-2,32

-2,32

ALL ACP COUNTRIES

ADMINISTRATIVE & FINANCIAL COSTS

-0,67

-0,67

-0,67

-0,67

- Total — ACP

-16,62

-2,44

-19,07

-0,02

-0,05

-4,56

-0,15

-0,67

-5,44

-24,50

-24,50

MAYOTTE

NEW CALEDONIA

FRENCH POLYNESIA

SAINT PIERRE & MIQUELON

-0,01

-0,01

-0,00

-0,00

-0,01

-0,01

FRENCH SOUTHERN TERRITORIES

WALLIS & FUTUNA

- Total — FRENCH OCT

-0,01

-0,01

0,00

0,00

-0,01

-0,01

ARUBA

NETHERLANDS ANTILLES

- Total — DUTCH OCT

ANGUILLA

CAYMANS

FALKLAND

-0,04

-0,04

-0,00

-0,00

-0,04

-0,04

MONTSERRAT

SAINT HELENA

TURKS & CAICOS

VIRGINS (BRITISH)

- Total — BRITISH OCT

-0,04

-0,04

0,00

0,00

-0,04

-0,04

OCT REGIONAL COOPERATION

- OCT REGIONAL COOPERATION

ALL OCT

- Total — OCT

-0,06

-0,06

0,00

0,00

-0,06

-0,06

- Total — ACP + OCT

-16,68

-2,44

-19,12

-0,02

-0,05

-4,56

-0,15

-0,67

-5,44

-24,56

-24,56

TABLE 3.1.5

6th EDF

Assigned cumulative funds 2005

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 | Transfers from others funds | SAF | Total non NIP |
| ANGOLA | 97,20 | | 97,20 | | 13,66 | 2,62 | 2,50 | | | | | 18,79 | 115,98 | | 115,98 |
| 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 | 20,99 | 5,32 | 26,31 | 2,59 | 0,43 | 0,37 | 4,04 | | 21,65 | 0,48 | | 29,57 | 55,87 | | 55,87 |
| 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 REPUBLIC | 67,15 | | 67,15 | | 0,61 | | 4,76 | 31,22 | | 2,50 | | 39,10 | 106,26 | | 106,26 |
| CHAD | 84,02 | | 84,02 | | 1,17 | 1,79 | 3,54 | 40,39 | | 1,57 | | 48,47 | 132,49 | | 132,49 |
| 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 |
| COMORES | 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 | 11,90 | | 11,90 | | | | 4,00 | 9,83 | | 0,33 | | 14,16 | 26,06 | | 26,06 |
| ETHIOPIA | 164,33 | 6,56 | 170,89 | | 47,45 | 10,25 | 29,94 | 98,61 | | 0,84 | | 187,09 | 357,98 | | 357,98 |
| GABON | 18,52 | 7,31 | 25,83 | | 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 | 20,53 | | 20,53 | | 0,20 | | 5,70 | 13,72 | | 0,20 | | 19,81 | 40,34 | | 40,34 |
| GUINEA BISSAU | 36,75 | | 36,75 | | 0,08 | | 3,36 | 2,88 | | 0,34 | | 6,66 | 43,41 | | 43,41 |
| GUINEA | 106,63 | 5,00 | 111,63 | | 1,05 | 2,29 | 38,00 | | 28,88 | 0,81 | | 71,04 | 182,67 | | 182,67 |
| COTE 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 | 100,14 | 10,00 | 110,14 | 10,81 | 0,43 | 0,02 | 6,65 | 70,90 | | 1,55 | | 90,35 | 200,49 | | 200,49 |
| LIBERIA | 44,68 | | 44,68 | | 6,71 | 1,83 | | | | 0,48 | | 9,02 | 53,69 | | 53,69 |
| LESOTHO | 30,46 | 9,84 | 40,30 | | | | 4,96 | 4,36 | | 1,05 | | 10,38 | 50,68 | | 50,68 |
| MADAGASCAR | 103,61 | 12,37 | 115,98 | | 0,25 | | 30,38 | 4,51 | | 2,97 | | 38,11 | 154,09 | | 154,09 |
| MALAWI | 109,15 | 4,96 | 114,11 | 1,66 | 4,14 | 13,22 | 12,00 | 21,70 | | 1,05 | | 53,77 | 167,88 | | 167,88 |
| MAURITIUS | 20,52 | 9,67 | 30,19 | 3,20 | 0,07 | | 5,81 | 2,95 | | 0,22 | | 12,24 | 42,43 | | 42,43 |
| MAURITANIA | 60,83 | | 60,83 | | 0,74 | 1,55 | 21,51 | | 18,00 | 0,65 | | 42,45 | 103,28 | | 103,28 |
| MALI | 126,13 | 5,00 | 131,13 | | 0,76 | | 14,76 | 20,27 | | 2,70 | | 38,48 | 169,61 | | 169,61 |
| MOZAMBIQUE | 155,76 | | 155,76 | | 16,29 | 13,29 | 15,00 | 21,45 | | | | 66,03 | 221,78 | | 221,78 |
| 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 | 104,17 | | 104,17 | | 1,57 | 0,22 | 12,25 | 61,91 | | 1,17 | | 77,11 | 181,28 | | 181,28 |
| SENEGAL | 98,25 | 9,77 | 108,02 | | 1,60 | 4,18 | 22,32 | 106,95 | 21,20 | 2,51 | | 158,75 | 266,77 | | 266,77 |
| 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 | 156,49 | | 156,49 | | 10,48 | 3,78 | 11,29 | | | 4,97 | | 30,52 | 187,01 | | 187,01 |
| SAO TOME & PRINCIPE | 6,00 | | 6,00 | | 0,11 | | 2,25 | 1,62 | | 0,03 | | 4,02 | 10,02 | | 10,02 |
| SUDAN | 89,09 | | 89,09 | | 40,62 | 19,94 | 21,74 | 63,92 | | 0,47 | | 146,69 | 235,78 | | 235,78 |
| 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 | 130,27 | | 130,27 | | 2,52 | 5,92 | 15,60 | | | 2,20 | | 26,24 | 156,51 | | 156,51 |
| NIGERIA | 49,81 | 127,71 | 177,53 | 15,02 | 1,08 | | 0,59 | | | 0,93 | | 17,63 | 195,15 | | 195,15 |
| 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 REPUBLIC CONGO | 158,79 | 7,15 | 165,94 | 1,26 | 0,94 | 2,05 | | | | 4,02 | | 8,28 | 174,23 | | 174,23 |
| * Total — AFRICA | 3 274,55 | 349,71 | 3 624,26 | 61,04 | 156,56 | 92,28 | 432,55 | 1 264,50 | 101,91 | 60,46 | | 2 169,29 | 5 793,55 | | 5 793,55 |
| ANTIGUA-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 | 5,99 | | 5,99 |
| 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 | 30,00 | 10,00 | 40,00 | 5,40 | 0,77 | | 2,09 | | | 3,32 | | 11,58 | 51,58 | | 51,58 |
| ST CHRISTOPHE (KITTS) & NEVIS | 3,50 | | 3,50 | | | | 1,50 | | | | | 1,50 | 5,00 | | 5,00 |
| SAINT LUCIA | 5,10 | | 5,10 | 0,91 | | | 2,00 | | | 0,05 | | 2,96 | 8,06 | | 8,06 |
| SURINAME | 16,29 | 0,54 | 16,84 | | 0,10 | | 3,00 | | | 0,78 | | 3,89 | 20,72 | | 20,72 |
| 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 | 115,47 | 16,19 | 131,66 | 12,58 | 1,40 | 1,81 | 27,02 | 3,74 | | 13,45 | | 60,01 | 191,66 | | 191,66 |
| FIJI | 13,63 | 4,88 | 18,51 | 1,97 | 0,30 | | 1,23 | 0,26 | | 0,21 | | 3,98 | 22,49 | | 22,49 |
| KIRIBATI | 6,50 | | 6,50 | | | | 0,50 | 2,46 | | 0,31 | | 3,27 | 9,76 | | 9,76 |
| 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 ISLANDS | 14,59 | 1,68 | 16,26 | | 0,43 | | 2,00 | 31,27 | | 0,12 | | 33,81 | 50,08 | | 50,08 |
| 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 | 79,10 | 20,06 | 99,16 | 6,76 | 1,49 | 0,58 | 14,60 | 178,88 | 25,44 | 1,07 | | 228,82 | 327,98 | | 327,98 |
| INTRA ACP BUDGET | | | | | | | | | | | | | | 10,00 | 10,00 |
| ACP REGIONAL COOPERATION | 817,78 | 44,30 | 862,09 | 1,02 | | | 55,53 | | | 12,57 | | 69,12 | 931,20 | | 931,20 |
| * Total — ACP REGIONAL COOPERATION | 817,78 | 44,30 | 862,09 | 1,02 | | | 55,53 | | | 12,57 | | 69,12 | 931,20 | 10,00 | 941,20 |
| ALL ACP COUNTRIES | | | | | 19,95 | | | | | 0,15 | | 20,10 | 20,10 | | 20,10 |
| ADMINISTRATIVE & FINANCIAL COSTS | 8,56 | | 8,56 | | | | | | | 0,02 | 5,33 | 5,35 | 13,91 | | 13,91 |
| * Total — ACP | 4 295,46 | 430,26 | 4 755,76 | 81,40 | 179,39 | 94,67 | 529,70 | 1 447,12 | 127,35 | 87,72 | 5,33 | 2 552,69 | 7 278,41 | 10,00 | 7 288,41 |
| 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 | 0,29 | | 4,37 | 12,18 | | 12,18 |
| FRENCH POLYNESIA | 6,44 | 1,77 | 8,21 | 0,87 | | | 2,56 | 3,92 | | 0,17 | | 7,52 | 15,73 | | 15,73 |
| 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 | 19,69 | 8,00 | 27,69 | 0,87 | 0,09 | | 6,71 | 3,92 | 1,00 | 0,49 | | 13,07 | 40,76 | | 40,76 |
| ARUBA | 4,12 | 1,63 | 5,75 | 0,18 | | | 2,90 | | | 0,21 | | 3,29 | 9,04 | | 9,04 |
| NETHERLANDS ANTILLES | 12,77 | 1,86 | 14,63 | 0,62 | | | 0,24 | | | 0,63 | | 1,48 | 16,11 | | 16,11 |
| * Total — DUTCH OCT | 16,89 | 3,49 | 20,38 | 0,80 | | | 3,14 | | | 0,84 | | 4,77 | 25,15 | | 25,15 |
| 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 |
| FALKLAND | 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 |
| SAINT HELENA | 1,39 | | 1,39 | | | | | | | | | | 1,39 | | 1,39 |
| TURKS & CAICOS | 1,73 | | 1,73 | | | | 0,15 | | | | | 0,15 | 1,88 | | 1,88 |
| VIRGINS (BRITISH) | | 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 | 5,52 | | 5,52 | | | | | | | | | | 5,52 | | 5,52 |
| * OCT REGIONAL COOPERATION | 5,52 | | 5,52 | | | | | | | | | | 5,52 | | 5,52 |
| ALL OCT | | | | | 0,43 | | | | | | | 0,43 | 0,43 | | 0,43 |
| * Total — OCT | 49,05 | 14,98 | 64,04 | 2,60 | 0,51 | | 14,62 | 4,00 | 1,00 | 1,84 | | 24,58 | 88,62 | | 88,62 |
| * Total — ACP + OCT | 4 344,51 | 445,24 | 4 789,76 | 84,00 | 179,90 | 94,67 | 544,32 | 1 451,12 | 128,35 | 89,56 | 5,33 | 2 577,27 | 7 367,03 | 10,00 | 7 377,03 |

(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

Transfers from others funds

SAF

Total non NIP

ANGOLA

97,20

97,20

13,66

2,62

2,50

18,79

115,98

115,98

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

20,99

5,32

26,31

2,59

0,43

0,37

4,04

21,65

0,48

29,57

55,87

55,87

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 REPUBLIC

67,15

67,15

0,61

4,76

31,22

2,50

39,10

106,26

106,26

CHAD

84,02

84,02

1,17

1,79

3,54

40,39

1,57

48,47

132,49

132,49

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

COMORES

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

11,90

11,90

4,00

9,83

0,33

14,16

26,06

26,06

ETHIOPIA

164,33

6,56

170,89

47,45

10,25

29,94

98,61

0,84

187,09

357,98

357,98

GABON

18,52

7,31

25,83

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

20,53

20,53

0,20

5,70

13,72

0,20

19,81

40,34

40,34

GUINEA BISSAU

36,75

36,75

0,08

3,36

2,88

0,34

6,66

43,41

43,41

GUINEA

106,63

5,00

111,63

1,05

2,29

38,00

28,88

0,81

71,04

182,67

182,67

COTE 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

100,14

10,00

110,14

10,81

0,43

0,02

6,65

70,90

1,55

90,35

200,49

200,49

LIBERIA

44,68

44,68

6,71

1,83

0,48

9,02

53,69

53,69

LESOTHO

30,46

9,84

40,30

4,96

4,36

1,05

10,38

50,68

50,68

MADAGASCAR

103,61

12,37

115,98

0,25

30,38

4,51

2,97

38,11

154,09

154,09

MALAWI

109,15

4,96

114,11

1,66

4,14

13,22

12,00

21,70

1,05

53,77

167,88

167,88

MAURITIUS

20,52

9,67

30,19

3,20

0,07

5,81

2,95

0,22

12,24

42,43

42,43

MAURITANIA

60,83

60,83

0,74

1,55

21,51

18,00

0,65

42,45

103,28

103,28

MALI

126,13

5,00

131,13

0,76

14,76

20,27

2,70

38,48

169,61

169,61

MOZAMBIQUE

155,76

155,76

16,29

13,29

15,00

21,45

66,03

221,78

221,78

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

104,17

104,17

1,57

0,22

12,25

61,91

1,17

77,11

181,28

181,28

SENEGAL

98,25

9,77

108,02

1,60

4,18

22,32

106,95

21,20

2,51

158,75

266,77

266,77

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

156,49

156,49

10,48

3,78

11,29

4,97

30,52

187,01

187,01

SAO TOME & PRINCIPE

6,00

6,00

0,11

2,25

1,62

0,03

4,02

10,02

10,02

SUDAN

89,09

89,09

40,62

19,94

21,74

63,92

0,47

146,69

235,78

235,78

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

130,27

130,27

2,52

5,92

15,60

2,20

26,24

156,51

156,51

NIGERIA

49,81

127,71

177,53

15,02

1,08

0,59

0,93

17,63

195,15

195,15

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 REPUBLIC CONGO

158,79

7,15

165,94

1,26

0,94

2,05

4,02

8,28

174,23

174,23

- Total — AFRICA

3 274,55

349,71

3 624,26

61,04

156,56

92,28

432,55

1 264,50

101,91

60,46

2 169,29

5 793,55

5 793,55

ANTIGUA-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

5,99

5,99

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

30,00

10,00

40,00

5,40

0,77

2,09

3,32

11,58

51,58

51,58

ST CHRISTOPHE (KITTS) & NEVIS

3,50

3,50

1,50

1,50

5,00

5,00

SAINT LUCIA

5,10

5,10

0,91

2,00

0,05

2,96

8,06

8,06

SURINAME

16,29

0,54

16,84

0,10

3,00

0,78

3,89

20,72

20,72

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

115,47

16,19

131,66

12,58

1,40

1,81

27,02

3,74

13,45

60,01

191,66

191,66

FIJI

13,63

4,88

18,51

1,97

0,30

1,23

0,26

0,21

3,98

22,49

22,49

KIRIBATI

6,50

6,50

0,50

2,46

0,31

3,27

9,76

9,76

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 ISLANDS

14,59

1,68

16,26

0,43

2,00

31,27

0,12

33,81

50,08

50,08

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

79,10

20,06

99,16

6,76

1,49

0,58

14,60

178,88

25,44

1,07

228,82

327,98

327,98

INTRA ACP BUDGET

10,00

10,00

ACP REGIONAL COOPERATION

817,78

44,30

862,09

1,02

55,53

12,57

69,12

931,20

931,20

- Total — ACP REGIONAL COOPERATION

817,78

44,30

862,09

1,02

55,53

12,57

69,12

931,20

10,00

941,20

ALL ACP COUNTRIES

19,95

0,15

20,10

20,10

20,10

ADMINISTRATIVE & FINANCIAL COSTS

8,56

8,56

0,02

5,33

5,35

13,91

13,91

- Total — ACP

4 295,46

430,26

4 755,76

81,40

179,39

94,67

529,70

1 447,12

127,35

87,72

5,33

2 552,69

7 278,41

10,00

7 288,41

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

0,29

4,37

12,18

12,18

FRENCH POLYNESIA

6,44

1,77

8,21

0,87

2,56

3,92

0,17

7,52

15,73

15,73

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

19,69

8,00

27,69

0,87

0,09

6,71

3,92

1,00

0,49

13,07

40,76

40,76

ARUBA

4,12

1,63

5,75

0,18

2,90

0,21

3,29

9,04

9,04

NETHERLANDS ANTILLES

12,77

1,86

14,63

0,62

0,24

0,63

1,48

16,11

16,11

- Total — DUTCH OCT

16,89

3,49

20,38

0,80

3,14

0,84

4,77

25,15

25,15

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

FALKLAND

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

SAINT HELENA

1,39

1,39

1,39

1,39

TURKS & CAICOS

1,73

1,73

0,15

0,15

1,88

1,88

VIRGINS (BRITISH)

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

5,52

5,52

5,52

5,52

- OCT REGIONAL COOPERATION

5,52

5,52

5,52

5,52

ALL OCT

0,43

0,43

0,43

0,43

- Total — OCT

49,05

14,98

64,04

2,60

0,51

14,62

4,00

1,00

1,84

24,58

88,62

88,62

- Total — ACP + OCT

4 344,51

445,24

4 789,76

84,00

179,90

94,67

544,32

1 451,12

128,35

89,56

5,33

2 577,27

7 367,03

10,00

7 377,03

Table 3.1.6

6th EDF

Assigned annual funds 2005

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 | Transfers from others funds | SAF | Total non NIP |
| ANGOLA | -0,44 | | -0,44 | | | | | | | | | | -0,44 | | -0,44 |
| BENIN | | | | | | | | | | | | | | | |
| BURKINA FASO | | | | | | | | | | | | | | | |
| BOTSWANA | | | | | | | | | | | | | | | |
| BURUNDI | | | | | | | | | | | | | | | |
| CENTRAL AFRICAN REPUBLIC | -0,12 | | -0,12 | | | | | | | | | | -0,12 | | -0,12 |
| CHAD | -0,00 | | -0,00 | | | | | | | | | | 0,00 | | 0,00 |
| CAMEROON | | | | | | | | | | | | | | | |
| CONGO | | | | | | | | | | | | | | | |
| COMORES | | | | | | | | | | | | | | | |
| CAPE VERDE | | | | | | | | | | | | | | | |
| DJIBOUTI | | | | | | | | | | | | | | | |
| EQUATORIAL GUINEA | | | | | | | | | | | | | | | |
| ETHIOPIA | -0,02 | | -0,02 | | | | | | | | | | -0,02 | | -0,02 |
| GABON | -0,17 | | -0,17 | | | | | | | | | | -0,17 | | -0,17 |
| GHANA | -0,16 | | -0,16 | | | | | | | | | | -0,16 | | -0,16 |
| GAMBIA | | | | | | | | | | | | | 0,00 | | 0,00 |
| GUINEA BISSAU | 0,37 | | 0,37 | | | | | | | | | | 0,37 | | 0,37 |
| GUINEA | -0,31 | | -0,31 | | | | | | | | | | -0,31 | | -0,31 |
| COTE D'IVOIRE | | | | | | | | | | | | | 0,00 | | 0,00 |
| KENYA | -0,27 | | -0,27 | | | | | | | -0,02 | | -0,02 | -0,29 | | -0,29 |
| LIBERIA | -0,05 | | -0,05 | | | | | | | -0,02 | | -0,02 | -0,07 | | -0,07 |
| LESOTHO | | | | | | | | | | | | | | | |
| MADAGASCAR | -0,00 | | -0,00 | | | | | | | | | | 0,00 | | 0,00 |
| MALAWI | 0,20 | | 0,20 | | | | | | | -0,02 | | -0,02 | 0,18 | | 0,18 |
| MAURITIUS | 0,04 | | 0,04 | | | | | | | | | | 0,04 | | 0,04 |
| MAURITANIA | 1,33 | | 1,33 | | | | | | | | | | 1,33 | | 1,33 |
| MALI | | | | | | | | | | | | | | | |
| MOZAMBIQUE | -0,54 | | -0,54 | | | | | | | | | | -0,54 | | -0,54 |
| NIGER | | | | | | -0,05 | | | | | | -0,05 | -0,05 | | -0,05 |
| RWANDA | -0,58 | | -0,58 | | | | | | | 0,24 | | 0,24 | -0,35 | | -0,35 |
| SENEGAL | | | | | | | | | | | | | | | |
| SEYCHELLES | | | | | | | | | | | | | | | |
| SIERRA LEONE | -0,04 | | -0,04 | | | | | | | | | | -0,04 | | -0,04 |
| SOMALIA | -0,36 | | -0,36 | | | | | | | | | | -0,36 | | -0,36 |
| SÃO TOMÉ & PRINCIPÉ | | | | | | | | | | | | | | | |
| SUDAN | 0,95 | | 0,95 | | | | | | | | | | 0,95 | | 0,95 |
| SWAZILAND | | | | | | | | | | | | | | | |
| TANZANIA | -0,28 | | -0,28 | | | | | | | | | | -0,28 | | -0,28 |
| TOGO | | | | | | | | | | | | | | | |
| UGANDA | 0,38 | | 0,38 | | | | | | | | | | 0,38 | | 0,38 |
| NIGERIA | -0,14 | -0,18 | -0,32 | | | | | | | | | | -0,32 | | -0,32 |
| ZAMBIA | 0,00 | -0,30 | -0,30 | | | | | | | | | | -0,30 | | -0,30 |
| ZIMBABWE | | | | | | | | | | | | | | | |
| DEMOCRATIC REPUBLIC OF THE CONGO | 1,00 | | 1,00 | | | | | | | | | | 1,00 | | 1,00 |
| * Total — AFRICA | 0,79 | -0,48 | 0,30 | | | -0,05 | | | | 0,18 | | 0,14 | 0,44 | | 0,44 |
| ANTIGUA-BARBUDA | | | | | | | | | | | | | | | |
| BARBADOS | | | | | | | | | | | | | | | |
| BELIZE | | | | | | | | | | | | | | | |
| BAHAMAS | | | | | | | | | | | | | | | |
| DOMINICA | | | | | | | | | | | | | | | |
| GRENADA | | | | | | | | | | | | | | | |
| GUYANA (STATE) | -0,00 | | -0,00 | | | | | | | | | | 0,00 | | 0,00 |
| JAMAICA | -0,00 | | -0,00 | | | | | | | 0,01 | | 0,01 | 0,01 | | 0,01 |
| ST CHRISTOPHE (KITTS) & NEVIS | | | | | | | | | | | | | | | |
| SAINT LUCIA | | | | | | | | | | | | | | | |
| SURINAME | -0,05 | | -0,05 | | | | | | | | | | -0,05 | | -0,05 |
| SAINT VINCENT & GRENADINES | -0,09 | | -0,09 | | | | | | | | | | -0,09 | | -0,09 |
| TRINIDAD & TOBAGO | | | | | | | | | | | | | | | |
| * Total — CARIBBEAN | -0,15 | | -0,15 | | | | | | | 0,01 | | 0,01 | -0,14 | | -0,14 |
| FIJI | -0,01 | | -0,01 | | | | | | | | | | -0,01 | | -0,01 |
| KIRIBATI | | | | | | | | | | | | | | | |
| PAPUA NEW GUINEA | -0,21 | | -0,21 | -0,02 | | | | | | -0,02 | | -0,04 | -0,26 | | -0,26 |
| SOLOMON ISLANDS | -0,01 | | -0,01 | | | | | | | | | | -0,01 | | -0,01 |
| TONGA | -0,05 | | -0,05 | | | | | | | | | | -0,05 | | -0,05 |
| TUVALU | | | | | | | | | | | | | | | |
| VANUATU | | | | | | | | | | | | | | | |
| SAMOA | | | | | | | | | | | | | | | |
| * Total — PACIFIC | -0,28 | | -0,28 | -0,02 | | | | | | -0,02 | | -0,04 | -0,32 | | -0,32 |
| INTRA ACP BUDGET | | | | | | | | | | | | | | | |
| ACP REGIONAL COOPERATION | -1,27 | | -1,27 | | | | | | | | | | -1,27 | | -1,27 |
| * Total — ACP REGIONAL COOPERATION | -1,27 | | -1,27 | | | | | | | | | | -1,27 | | -1,27 |
| ALL ACP COUNTRIES | | | | | | | | | | | | | | | |
| ADMINISTRATIVE & FINANCIAL COSTS | | | | | | | | | | | | | | | |
| * Total — ACP | -0,91 | -0,48 | -1,40 | -0,02 | | -0,05 | | | | 0,17 | | 0,10 | -1,29 | | -1,29 |
| MAYOTTE | | | | | | | | | | | | | | | |
| NEW CALEDONIA | | | | | | | | | | | | | | | |
| FRENCH POLYNESIA | | | | | | | | | | | | | | | |
| SAINT PIERRE & MIQUELON | -0,01 | | -0,01 | | | | | | | -0,00 | | -0,00 | -0,01 | | -0,01 |
| FRENCH SOUTHERN TERRITORIES | | | | | | | | | | | | | | | |
| WALLIS & FUTUNA | | | | | | | | | | | | | | | |
| * Total — FRENCH OCT | -0,01 | | -0,01 | | | | | | | 0,00 | | 0,00 | -0,01 | | -0,01 |
| ARUBA | | | | | | | | | | | | | | | |
| NETHERLANDS ANTILLES | | | | | | | | | | | | | | | |
| * Total — DUTCH OCT | | | | | | | | | | | | | | | |
| ANGUILLA | | | | | | | | | | | | | | | |
| CAYMAN ISLANDS | | | | | | | | | | | | | | | |
| FALKLAND ISLANDS | | | | | | | | | | | | | | | |
| MONTSERRAT | | | | | | | | | | | | | | | |
| SAINT HELENA | | | | | | | | | | | | | | | |
| TURKS & CAICOS | | | | | | | | | | | | | | | |
| VIRGINS (BRITISH) | | | | | | | | | | | | | | | |
| * Total — BRITISH OCT | | | | | | | | | | | | | | | |
| OCT REGIONAL COOPERATION | -0,01 | | -0,01 | | | | | | | | | | -0,01 | | -0,01 |
| * OCT REGIONAL COOPERATION | -0,01 | | -0,01 | | | | | | | | | | -0,01 | | -0,01 |
| ALL OCT | | | | | | | | | | | | | | | |
| * Total — OCT | -0,02 | | -0,02 | | | | | | | 0,00 | | 0,00 | -0,02 | | -0,02 |
| * Total — ACP + OCT | -0,94 | -0,48 | -1,42 | -0,02 | | -0,05 | | | | 0,17 | | 0,10 | -1,32 | | -1,32 |

(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

Transfers from others funds

SAF

Total non NIP

ANGOLA

-0,44

-0,44

-0,44

-0,44

BENIN

BURKINA FASO

BOTSWANA

BURUNDI

CENTRAL AFRICAN REPUBLIC

-0,12

-0,12

-0,12

-0,12

CHAD

-0,00

-0,00

0,00

0,00

CAMEROON

CONGO

COMORES

CAPE VERDE

DJIBOUTI

EQUATORIAL GUINEA

ETHIOPIA

-0,02

-0,02

-0,02

-0,02

GABON

-0,17

-0,17

-0,17

-0,17

GHANA

-0,16

-0,16

-0,16

-0,16

GAMBIA

0,00

0,00

GUINEA BISSAU

0,37

0,37

0,37

0,37

GUINEA

-0,31

-0,31

-0,31

-0,31

COTE D'IVOIRE

0,00

0,00

KENYA

-0,27

-0,27

-0,02

-0,02

-0,29

-0,29

LIBERIA

-0,05

-0,05

-0,02

-0,02

-0,07

-0,07

LESOTHO

MADAGASCAR

-0,00

-0,00

0,00

0,00

MALAWI

0,20

0,20

-0,02

-0,02

0,18

0,18

MAURITIUS

0,04

0,04

0,04

0,04

MAURITANIA

1,33

1,33

1,33

1,33

MALI

MOZAMBIQUE

-0,54

-0,54

-0,54

-0,54

NIGER

-0,05

-0,05

-0,05

-0,05

RWANDA

-0,58

-0,58

0,24

0,24

-0,35

-0,35

SENEGAL

SEYCHELLES

SIERRA LEONE

-0,04

-0,04

-0,04

-0,04

SOMALIA

-0,36

-0,36

-0,36

-0,36

SÃO TOMÉ & PRINCIPÉ

SUDAN

0,95

0,95

0,95

0,95

SWAZILAND

TANZANIA

-0,28

-0,28

-0,28

-0,28

TOGO

UGANDA

0,38

0,38

0,38

0,38

NIGERIA

-0,14

-0,18

-0,32

-0,32

-0,32

ZAMBIA

0,00

-0,30

-0,30

-0,30

-0,30

ZIMBABWE

DEMOCRATIC REPUBLIC OF THE CONGO

1,00

1,00

1,00

1,00

- Total — AFRICA

0,79

-0,48

0,30

-0,05

0,18

0,14

0,44

0,44

ANTIGUA-BARBUDA

BARBADOS

BELIZE

BAHAMAS

DOMINICA

GRENADA

GUYANA (STATE)

-0,00

-0,00

0,00

0,00

JAMAICA

-0,00

-0,00

0,01

0,01

0,01

0,01

ST CHRISTOPHE (KITTS) & NEVIS

SAINT LUCIA

SURINAME

-0,05

-0,05

-0,05

-0,05

SAINT VINCENT & GRENADINES

-0,09

-0,09

-0,09

-0,09

TRINIDAD & TOBAGO

- Total — CARIBBEAN

-0,15

-0,15

0,01

0,01

-0,14

-0,14

FIJI

-0,01

-0,01

-0,01

-0,01

KIRIBATI

PAPUA NEW GUINEA

-0,21

-0,21

-0,02

-0,02

-0,04

-0,26

-0,26

SOLOMON ISLANDS

-0,01

-0,01

-0,01

-0,01

TONGA

-0,05

-0,05

-0,05

-0,05

TUVALU

VANUATU

SAMOA

- Total — PACIFIC

-0,28

-0,28

-0,02

-0,02

-0,04

-0,32

-0,32

INTRA ACP BUDGET

ACP REGIONAL COOPERATION

-1,27

-1,27

-1,27

-1,27

- Total — ACP REGIONAL COOPERATION

-1,27

-1,27

-1,27

-1,27

ALL ACP COUNTRIES

ADMINISTRATIVE & FINANCIAL COSTS

- Total — ACP

-0,91

-0,48

-1,40

-0,02

-0,05

0,17

0,10

-1,29

-1,29

MAYOTTE

NEW CALEDONIA

FRENCH POLYNESIA

SAINT PIERRE & MIQUELON

-0,01

-0,01

-0,00

-0,00

-0,01

-0,01

FRENCH SOUTHERN TERRITORIES

WALLIS & FUTUNA

- Total — FRENCH OCT

-0,01

-0,01

0,00

0,00

-0,01

-0,01

ARUBA

NETHERLANDS ANTILLES

- Total — DUTCH OCT

ANGUILLA

CAYMAN ISLANDS

FALKLAND ISLANDS

MONTSERRAT

SAINT HELENA

TURKS & CAICOS

VIRGINS (BRITISH)

- Total — BRITISH OCT

OCT REGIONAL COOPERATION

-0,01

-0,01

-0,01

-0,01

- OCT REGIONAL COOPERATION

-0,01

-0,01

-0,01

-0,01

ALL OCT

- Total — OCT

-0,02

-0,02

0,00

0,00

-0,02

-0,02

- Total — ACP + OCT

-0,94

-0,48

-1,42

-0,02

-0,05

0,17

0,10

-1,32

-1,32

Table 3.1.7

6th EDF

Cumulative payments 2005

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 | Transfers 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 | 20,99 | 5,32 | 26,31 | 2,59 | 0,43 | 0,37 | 4,04 | | 21,65 | 0,48 | | 29,57 | 55,87 | | 55,87 |
| 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 REPUBLIC | 67,15 | | 67,15 | | 0,61 | | 4,76 | 31,22 | | 2,50 | | 39,10 | 106,26 | | 106,26 |
| CHAD | 83,99 | | 83,99 | | 1,17 | 1,79 | 3,54 | 40,39 | | 1,57 | | 48,47 | 132,46 | | 132,46 |
| 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 |
| COMORES | 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 | 163,45 | 6,56 | 170,01 | | 47,45 | 10,25 | 29,94 | 98,61 | | 0,84 | | 187,09 | 357,10 | | 357,10 |
| 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 | 36,69 | | 36,69 | | 0,08 | | 3,36 | 2,88 | | 0,34 | | 6,66 | 43,35 | | 43,35 |
| GUINEA | 106,48 | 5,00 | 111,48 | | 1,05 | 2,29 | 38,00 | | 28,63 | 0,81 | | 70,78 | 182,26 | | 182,26 |
| COTE 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 | 100,08 | 10,00 | 110,08 | 10,81 | 0,43 | 0,02 | 6,65 | 70,90 | | 1,55 | | 90,35 | 200,43 | | 200,43 |
| 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 | 108,73 | 4,96 | 113,69 | 1,66 | 4,14 | 13,22 | 12,00 | 21,70 | | 1,05 | | 53,77 | 167,46 | | 167,46 |
| MAURITIUS | 20,23 | 9,67 | 29,91 | 3,20 | 0,07 | | 5,81 | 2,95 | | 0,22 | | 12,24 | 42,15 | | 42,15 |
| MAURITANIA | 60,46 | | 60,46 | | 0,74 | 1,55 | 21,51 | | 18,00 | 0,65 | | 42,45 | 102,90 | | 102,90 |
| MALI | 126,13 | 5,00 | 131,13 | | 0,76 | | 14,76 | 20,27 | | 2,70 | | 38,48 | 169,61 | | 169,61 |
| MOZAMBIQUE | 150,43 | | 150,43 | | 16,29 | 13,29 | 11,88 | 21,45 | | | | 62,92 | 213,34 | | 213,34 |
| 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 | 102,76 | | 102,76 | | 1,57 | 0,22 | 12,25 | 61,91 | | 0,82 | | 76,77 | 179,52 | | 179,52 |
| 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 | 155,50 | | 155,50 | | 10,48 | 3,78 | 11,29 | | | 4,97 | | 30,52 | 186,02 | | 186,02 |
| SÃO TOMÉ & PRINCIPÉ | 6,00 | | 6,00 | | 0,11 | | 2,25 | 1,62 | | 0,03 | | 4,02 | 10,02 | | 10,02 |
| SUDAN | 83,64 | | 83,64 | | 40,62 | 19,94 | 21,74 | 63,92 | | 0,47 | | 146,69 | 230,33 | | 230,33 |
| 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 | 128,52 | | 128,52 | | 2,52 | 5,92 | 15,60 | | | 2,20 | | 26,24 | 154,75 | | 154,75 |
| 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 REPUBLIC OF THE CONGO | 148,24 | 7,15 | 155,39 | 1,26 | 0,94 | 2,05 | | | | 4,02 | | 8,28 | 163,67 | | 163,67 |
| * Total — AFRICA | 3 244,32 | 349,71 | 3 594,03 | 61,04 | 156,56 | 92,28 | 429,44 | 1 264,50 | 101,65 | 60,11 | | 2 165,59 | 5 759,62 | | 5 759,62 |
| ANTIGUA-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 CHRISTOPHE (KITTS) & NEVIS | 3,50 | | 3,50 | | | | 1,50 | | | | | 1,50 | 5,00 | | 5,00 |
| SAINT LUCIA | 5,10 | | 5,10 | 0,91 | | | 2,00 | | | 0,05 | | 2,96 | 8,06 | | 8,06 |
| SURINAME | 16,26 | 0,54 | 16,80 | | 0,10 | | 3,00 | | | 0,78 | | 3,89 | 20,69 | | 20,69 |
| 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 | 115,30 | 16,19 | 131,48 | 12,58 | 1,40 | 1,81 | 27,02 | 3,74 | | 13,40 | | 59,95 | 191,44 | | 191,44 |
| 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 ISLANDS | 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 | 811,01 | 44,30 | 855,31 | 1,02 | | | 55,53 | | | 12,19 | | 68,73 | 924,05 | | 924,05 |
| * Total — ACP REGIONAL COOPERATION | 811,01 | 44,30 | 855,31 | 1,02 | | | 55,53 | | | 12,19 | | 68,73 | 924,05 | 10,00 | 934,05 |
| ALL ACP COUNTRIES | | | | | 19,95 | | | | | 0,15 | | 20,10 | 20,10 | | 20,10 |
| ADMINISTRATIVE & FINANCIAL COSTS | 7,89 | | 7,89 | | | | | | | 0,02 | 5,33 | 5,35 | 13,24 | | 13,24 |
| * Total — ACP | 4 257,32 | 430,26 | 4 687,58 | 81,40 | 179,39 | 94,67 | 526,09 | 1 447,12 | 127,10 | 86,93 | 5,33 | 2 548,04 | 7 235,62 | 10,00 | 7 245,62 |
| 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 | 12,48 | 1,86 | 14,34 | 0,62 | | | 0,24 | | | 0,63 | | 1,48 | 15,82 | | 15,82 |
| * Total — DUTCH OCT | 16,59 | 3,49 | 20,09 | 0,80 | | | 3,14 | | | 0,84 | | 4,77 | 24,86 | | 24,86 |
| ANGUILLA | 1,69 | | 1,69 | | | | 1,50 | | | | | 1,50 | 3,19 | | 3,19 |
| CAYMAN ISLANDS | | 1,49 | 1,49 | 0,50 | | | | | | | | 0,50 | 1,99 | | 1,99 |
| FALKLAND ISLANDS | 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 |
| SAINT HELENA | 1,39 | | 1,39 | | | | | | | | | | 1,39 | | 1,39 |
| TURKS & CAICOS | 1,73 | | 1,73 | | | | 0,15 | | | | | 0,15 | 1,88 | | 1,88 |
| VIRGINS (BRITISH) | | 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 | 48,60 | 14,98 | 63,59 | 2,60 | 0,51 | | 14,62 | 4,00 | 1,00 | 1,83 | | 24,56 | 88,15 | | 88,15 |
| * Total — ACP + OCT | 4 305,92 | 445,24 | 4 751,16 | 84,00 | 179,90 | 94,67 | 540,71 | 1 451,12 | 128,10 | 88,77 | 5,33 | 2 572,61 | 7 323,77 | 10,00 | 7 333,77 |

(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

Transfers 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

20,99

5,32

26,31

2,59

0,43

0,37

4,04

21,65

0,48

29,57

55,87

55,87

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 REPUBLIC

67,15

67,15

0,61

4,76

31,22

2,50

39,10

106,26

106,26

CHAD

83,99

83,99

1,17

1,79

3,54

40,39

1,57

48,47

132,46

132,46

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

COMORES

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

163,45

6,56

170,01

47,45

10,25

29,94

98,61

0,84

187,09

357,10

357,10

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

36,69

36,69

0,08

3,36

2,88

0,34

6,66

43,35

43,35

GUINEA

106,48

5,00

111,48

1,05

2,29

38,00

28,63

0,81

70,78

182,26

182,26

COTE 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

100,08

10,00

110,08

10,81

0,43

0,02

6,65

70,90

1,55

90,35

200,43

200,43

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

108,73

4,96

113,69

1,66

4,14

13,22

12,00

21,70

1,05

53,77

167,46

167,46

MAURITIUS

20,23

9,67

29,91

3,20

0,07

5,81

2,95

0,22

12,24

42,15

42,15

MAURITANIA

60,46

60,46

0,74

1,55

21,51

18,00

0,65

42,45

102,90

102,90

MALI

126,13

5,00

131,13

0,76

14,76

20,27

2,70

38,48

169,61

169,61

MOZAMBIQUE

150,43

150,43

16,29

13,29

11,88

21,45

62,92

213,34

213,34

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

102,76

102,76

1,57

0,22

12,25

61,91

0,82

76,77

179,52

179,52

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

155,50

155,50

10,48

3,78

11,29

4,97

30,52

186,02

186,02

SÃO TOMÉ & PRINCIPÉ

6,00

6,00

0,11

2,25

1,62

0,03

4,02

10,02

10,02

SUDAN

83,64

83,64

40,62

19,94

21,74

63,92

0,47

146,69

230,33

230,33

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

128,52

128,52

2,52

5,92

15,60

2,20

26,24

154,75

154,75

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 REPUBLIC OF THE CONGO

148,24

7,15

155,39

1,26

0,94

2,05

4,02

8,28

163,67

163,67

- Total — AFRICA

3 244,32

349,71

3 594,03

61,04

156,56

92,28

429,44

1 264,50

101,65

60,11

2 165,59

5 759,62

5 759,62

ANTIGUA-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 CHRISTOPHE (KITTS) & NEVIS

3,50

3,50

1,50

1,50

5,00

5,00

SAINT LUCIA

5,10

5,10

0,91

2,00

0,05

2,96

8,06

8,06

SURINAME

16,26

0,54

16,80

0,10

3,00

0,78

3,89

20,69

20,69

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

115,30

16,19

131,48

12,58

1,40

1,81

27,02

3,74

13,40

59,95

191,44

191,44

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 ISLANDS

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

811,01

44,30

855,31

1,02

55,53

12,19

68,73

924,05

924,05

- Total — ACP REGIONAL COOPERATION

811,01

44,30

855,31

1,02

55,53

12,19

68,73

924,05

10,00

934,05

ALL ACP COUNTRIES

19,95

0,15

20,10

20,10

20,10

ADMINISTRATIVE & FINANCIAL COSTS

7,89

7,89

0,02

5,33

5,35

13,24

13,24

- Total — ACP

4 257,32

430,26

4 687,58

81,40

179,39

94,67

526,09

1 447,12

127,10

86,93

5,33

2 548,04

7 235,62

10,00

7 245,62

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

12,48

1,86

14,34

0,62

0,24

0,63

1,48

15,82

15,82

- Total — DUTCH OCT

16,59

3,49

20,09

0,80

3,14

0,84

4,77

24,86

24,86

ANGUILLA

1,69

1,69

1,50

1,50

3,19

3,19

CAYMAN ISLANDS

1,49

1,49

0,50

0,50

1,99

1,99

FALKLAND ISLANDS

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

SAINT HELENA

1,39

1,39

1,39

1,39

TURKS & CAICOS

1,73

1,73

0,15

0,15

1,88

1,88

VIRGINS (BRITISH)

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

48,60

14,98

63,59

2,60

0,51

14,62

4,00

1,00

1,83

24,56

88,15

88,15

- Total — ACP + OCT

4 305,92

445,24

4 751,16

84,00

179,90

94,67

540,71

1 451,12

128,10

88,77

5,33

2 572,61

7 323,77

10,00

7 333,77

Table 3.1.8

6th EDF

Annual payments 2005

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 | Transfers from others funds | SAF | Total non NIP |
| ANGOLA | -0,15 | | -0,15 | | | | | | | | | | -0,15 | | -0,15 |
| BENIN | | | | | | | | | | | | | | | |
| BURKINA FASO | | | | | | | | | | | | | | | |
| BOTSWANA | | | | | | | | | | | | | | | |
| BURUNDI | | | | | | | | | | | | | | | |
| CENTRAL AFRICAN REPUBLIC | | | | | | | | | | | | | | | |
| CHAD | 0,15 | | 0,15 | | | | | | | | | | 0,15 | | 0,15 |
| CAMEROON | | | | | | | | | | | | | | | |
| CONGO | | | | | | | | | | | | | | | |
| COMORES | | | | | | | | | | | | | | | |
| CAPE VERDE | | | | | | | | | | | | | | | |
| DJIBOUTI | | | | | | | | | | | | | | | |
| EQUATORIAL GUINEA | | | | | | | | | | | | | | | |
| ETHIOPIA | 0,01 | | 0,01 | | | | | | | | | | 0,01 | | 0,01 |
| GABON | 0,00 | | 0,00 | | | | | | | | | | 0,00 | | 0,00 |
| GHANA | | | | | | | | | | | | | | | |
| GAMBIA | | | | | | | | | | | | | | | |
| GUINEA BISSAU | 0,54 | | 0,54 | | | | | | | | | | 0,54 | | 0,54 |
| GUINEA | -0,32 | | -0,32 | | | | | | -0,05 | | | -0,05 | -0,37 | | -0,37 |
| COTE D'IVOIRE | | | | | | | | | | | | | | | |
| KENYA | 0,11 | | 0,11 | | | | | | | | | | 0,11 | | 0,11 |
| LIBERIA | 0,08 | | 0,08 | | | | | | | | | | 0,08 | | 0,08 |
| LESOTHO | | | | | | | | | | | | | | | |
| MADAGASCAR | | | | | | | | | | | | | | | |
| MALAWI | 1,97 | | 1,97 | | | | | | | | | | 1,97 | | 1,97 |
| MAURITIUS | 0,09 | | 0,09 | | | | | | | | | | 0,09 | | 0,09 |
| MAURITANIA | 1,09 | | 1,09 | | | | | | | | | | 1,09 | | 1,09 |
| MALI | | | | | | | | | | | | | | | |
| MOZAMBIQUE | 3,37 | | 3,37 | | | | | | | | | | 3,37 | | 3,37 |
| NIGER | | | | | | -0,05 | | | | | | -0,05 | -0,05 | | -0,05 |
| RWANDA | 1,11 | | 1,11 | | | | 1,22 | | | 0,38 | | 1,60 | 2,71 | | 2,71 |
| SENEGAL | -0,46 | | -0,46 | | | | | | | | | | -0,46 | | -0,46 |
| SEYCHELLES | | | | | | | | | | | | | 0,00 | | 0,00 |
| SIERRA LEONE | 0,01 | | 0,01 | | | | | | | | | | 0,01 | | 0,01 |
| SOMALIA | 0,21 | | 0,21 | | | | | | | | | | 0,21 | | 0,21 |
| SÃO TOMÉ & PRINCIPÉ | | | | | | | | | | | | | 0,00 | | 0,00 |
| SUDAN | 4,48 | | 4,48 | | | | | | | | | | 4,48 | | 4,48 |
| SWAZILAND | | | | | | | | | | | | | 0,00 | | 0,00 |
| TANZANIA | -0,07 | | -0,07 | | | | | | | | | | -0,07 | | -0,07 |
| TOGO | | | | | | | | | | | | | 0,00 | | 0,00 |
| UGANDA | 1,49 | | 1,49 | | | | | | | | | | 1,49 | | 1,49 |
| NIGERIA | | | | | | | | | | | | | 0,00 | | 0,00 |
| ZAMBIA | 0,00 | | 0,00 | | | | | | | | | | 0,00 | | 0,00 |
| ZIMBABWE | | | | | | | | | | | | | 0,00 | | 0,00 |
| DEMOCRATIC REPUBLIC OF THE CONGO | 5,39 | | 5,39 | | | | | | | | | | 5,39 | | 5,39 |
| * Total — AFRICA | 19,10 | | 19,10 | | | -0,05 | 1,22 | | -0,05 | 0,38 | | 1,50 | 20,60 | | 20,60 |
| ANTIGUA-BARBUDA | | | | | | | | | | | | | | | |
| BARBADOS | | | | | | | | | | | | | | | |
| BELIZE | | | | | | | | | | | | | | | |
| BAHAMAS | | | | | | | | | | | | | | | |
| DOMINICA | | | | | | | | | | | | | | | |
| GRENADA | | | | | | | | | | | | | | | |
| GUYANA (STATE) | | | | | | | | | | | | | | | |
| JAMAICA | 0,09 | | 0,09 | | | | | | | | | | 0,09 | | 0,09 |
| ST CHRISTOPHE (KITTS) & NEVIS | | | | | | | | | | | | | | | |
| SAINT LUCIA | | | | | | | | | | | | | | | |
| SURINAME | 0,19 | | 0,19 | | | | | | | | | | 0,19 | | 0,19 |
| SAINT VINCENT & GRENADINES | | | | | | | | | | | | | | | |
| TRINIDAD & TOBAGO | | | | | | | | | | | | | | | |
| * Total — CARIBBEAN | 0,29 | | 0,29 | | | | | | | | | | 0,29 | | 0,29 |
| FIJI | | | | | | | | | | | | | | | |
| KIRIBATI | | | | | | | | | | | | | | | |
| PAPUA NEW GUINEA | | | | -0,02 | | | | | | | | -0,02 | -0,02 | | -0,02 |
| SOLOMON ISLANDS | -0,01 | | -0,01 | | | | | | | | | | -0,01 | | -0,01 |
| TONGA | | | | | | | | | | | | | | | |
| TUVALU | | | | | | | | | | | | | | | |
| VANUATU | | | | | | | | | | | | | | | |
| SAMOA | | | | | | | | | | | | | | | |
| * Total — PACIFIC | -0,01 | | -0,01 | -0,02 | | | | | | | | -0,02 | -0,03 | | -0,03 |
| INTRA ACP BUDGET | | | | | | | | | | | | | | | |
| ACP REGIONAL COOPERATION | 0,60 | | 0,60 | | | | | | | | | | 0,60 | | 0,60 |
| * Total — ACP REGIONAL COOPERATION | 0,60 | | 0,60 | | | | | | | | | | 0,60 | | 0,60 |
| ALL ACP COUNTRIES | | | | | | | | | | | | | | | |
| ADMINISTRATIVE & FINANCIAL COSTS | 0,11 | | 0,11 | | | | | | | | | | 0,11 | | 0,11 |
| * Total — ACP | 20,10 | | 20,10 | -0,02 | | -0,05 | 1,22 | | -0,05 | 0,38 | | 1,48 | 21,58 | | 21,58 |
| MAYOTTE | | | | | | | | | | | | | | | |
| NEW CALEDONIA | | | | | | | | | | | | | | | |
| FRENCH POLYNESIA | 0,03 | | 0,03 | | | | | | | | | | 0,03 | | 0,03 |
| SAINT PIERRE & MIQUELON | | | | | | | | | | | | | | | |
| FRENCH SOUTHERN TERRITORIES | | | | | | | | | | | | | | | |
| WALLIS & FUTUNA | | | | | | | | | | | | | | | |
| * Total — FRENCH OCT | 0,03 | | 0,03 | | | | | | | | | | 0,03 | | 0,03 |
| ARUBA | | | | | | | | | | | | | | | |
| NETHERLANDS ANTILLES | | | | | | | | | | | | | | | |
| * Total — DUTCH OCT | | | | | | | | | | | | | | | |
| ANGUILLA | | | | | | | | | | | | | | | |
| CAYMAN ISLANDS | | | | | | | | | | | | | | | |
| FALKLAND ISLANDS | | | | | | | | | | | | | | | |
| MONTSERRAT | | | | | | | | | | | | | | | |
| SAINT HELENA | | | | | | | | | | | | | | | |
| TURKS & CAICOS | | | | | | | | | | | | | | | |
| VIRGINS (BRITISH) | | | | | | | | | | | | | | | |
| * Total — BRITISH OCT | | | | | | | | | | | | | | | |
| OCT REGIONAL COOPERATION | 0,01 | | 0,01 | | | | | | | | | | 0,01 | | 0,01 |
| * OCT REGIONAL COOPERATION | 0,01 | | 0,01 | | | | | | | | | | 0,01 | | 0,01 |
| ALL OCT | | | | | | | | | | | | | | | |
| * Total — OCT | 0,04 | | 0,04 | | | | | | | | | | 0,04 | | 0,04 |
| * Total — ACP + OCT | 20,14 | | 20,14 | -0,02 | | -0,05 | 1,22 | | -0,05 | 0,38 | | 1,48 | 21,62 | | 21,62 |

(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

Transfers from others funds

SAF

Total non NIP

ANGOLA

-0,15

-0,15

-0,15

-0,15

BENIN

BURKINA FASO

BOTSWANA

BURUNDI

CENTRAL AFRICAN REPUBLIC

CHAD

0,15

0,15

0,15

0,15

CAMEROON

CONGO

COMORES

CAPE VERDE

DJIBOUTI

EQUATORIAL GUINEA

ETHIOPIA

0,01

0,01

0,01

0,01

GABON

0,00

0,00

0,00

0,00

GHANA

GAMBIA

GUINEA BISSAU

0,54

0,54

0,54

0,54

GUINEA

-0,32

-0,32

-0,05

-0,05

-0,37

-0,37

COTE D'IVOIRE

KENYA

0,11

0,11

0,11

0,11

LIBERIA

0,08

0,08

0,08

0,08

LESOTHO

MADAGASCAR

MALAWI

1,97

1,97

1,97

1,97

MAURITIUS

0,09

0,09

0,09

0,09

MAURITANIA

1,09

1,09

1,09

1,09

MALI

MOZAMBIQUE

3,37

3,37

3,37

3,37

NIGER

-0,05

-0,05

-0,05

-0,05

RWANDA

1,11

1,11

1,22

0,38

1,60

2,71

2,71

SENEGAL

-0,46

-0,46

-0,46

-0,46

SEYCHELLES

0,00

0,00

SIERRA LEONE

0,01

0,01

0,01

0,01

SOMALIA

0,21

0,21

0,21

0,21

SÃO TOMÉ & PRINCIPÉ

0,00

0,00

SUDAN

4,48

4,48

4,48

4,48

SWAZILAND

0,00

0,00

TANZANIA

-0,07

-0,07

-0,07

-0,07

TOGO

0,00

0,00

UGANDA

1,49

1,49

1,49

1,49

NIGERIA

0,00

0,00

ZAMBIA

0,00

0,00

0,00

0,00

ZIMBABWE

0,00

0,00

DEMOCRATIC REPUBLIC OF THE CONGO

5,39

5,39

5,39

5,39

- Total — AFRICA

19,10

19,10

-0,05

1,22

-0,05

0,38

1,50

20,60

20,60

ANTIGUA-BARBUDA

BARBADOS

BELIZE

BAHAMAS

DOMINICA

GRENADA

GUYANA (STATE)

JAMAICA

0,09

0,09

0,09

0,09

ST CHRISTOPHE (KITTS) & NEVIS

SAINT LUCIA

SURINAME

0,19

0,19

0,19

0,19

SAINT VINCENT & GRENADINES

TRINIDAD & TOBAGO

- Total — CARIBBEAN

0,29

0,29

0,29

0,29

FIJI

KIRIBATI

PAPUA NEW GUINEA

-0,02

-0,02

-0,02

-0,02

SOLOMON ISLANDS

-0,01

-0,01

-0,01

-0,01

TONGA

TUVALU

VANUATU

SAMOA

- Total — PACIFIC

-0,01

-0,01

-0,02

-0,02

-0,03

-0,03

INTRA ACP BUDGET

ACP REGIONAL COOPERATION

0,60

0,60

0,60

0,60

- Total — ACP REGIONAL COOPERATION

0,60

0,60

0,60

0,60

ALL ACP COUNTRIES

ADMINISTRATIVE & FINANCIAL COSTS

0,11

0,11

0,11

0,11

- Total — ACP

20,10

20,10

-0,02

-0,05

1,22

-0,05

0,38

1,48

21,58

21,58

MAYOTTE

NEW CALEDONIA

FRENCH POLYNESIA

0,03

0,03

0,03

0,03

SAINT PIERRE & MIQUELON

FRENCH SOUTHERN TERRITORIES

WALLIS & FUTUNA

- Total — FRENCH OCT

0,03

0,03

0,03

0,03

ARUBA

NETHERLANDS ANTILLES

- Total — DUTCH OCT

ANGUILLA

CAYMAN ISLANDS

FALKLAND ISLANDS

MONTSERRAT

SAINT HELENA

TURKS & CAICOS

VIRGINS (BRITISH)

- Total — BRITISH OCT

OCT REGIONAL COOPERATION

0,01

0,01

0,01

0,01

- OCT REGIONAL COOPERATION

0,01

0,01

0,01

0,01

ALL OCT

- Total — OCT

0,04

0,04

0,04

0,04

- Total — ACP + OCT

20,14

20,14

-0,02

-0,05

1,22

-0,05

0,38

1,48

21,62

21,62

Table 3.2.1

7th EDF

Cumulative 2005

GLOBAL SITUATION BY STATE

| (EUR million) |
| --- |
| | Lome | Cotonou | Total |
| NIP | National indicative programmes | Other aid | Regional Decisions |
| Decisions | As % of NIP | Payments | As % of NIP | Decisions | As % of NIP | Payments | As % of NIP | Decisions | Assigned funds | Payments |
| ANGOLA | 112,29 | 112,29 | 100 % | 99,85 | 89 % | 39,71 | 35 % | 39,53 | 35 % | | 152,00 | 150,98 | 139,39 |
| BENIN | 88,94 | 88,94 | 100 % | 86,65 | 97 % | 60,46 | 68 % | 60,45 | 68 % | | 149,40 | 148,41 | 147,09 |
| BURKINA FASO | 147,64 | 147,64 | 100 % | 140,42 | 95 % | 150,44 | 102 % | 149,79 | 101 % | | 298,08 | 295,63 | 290,21 |
| BOTSWANA | 30,09 | 30,09 | 100 % | 30,08 | 100 % | 55,18 | 183 % | 55,15 | 183 % | | 85,26 | 85,24 | 85,23 |
| BURUNDI | 94,58 | 94,58 | 100 % | 76,52 | 81 % | 86,35 | 91 % | 77,46 | 82 % | | 180,93 | 170,32 | 153,97 |
| CENTRAL AFRICAN REPUBLIC | 71,31 | 71,31 | 100 % | 71,23 | 100 % | 33,22 | 47 % | 33,11 | 46 % | | 104,53 | 104,40 | 104,34 |
| CHAD | 101,43 | 101,43 | 100 % | 98,25 | 97 % | 34,56 | 34 % | 34,07 | 34 % | | 136,00 | 132,53 | 132,32 |
| CAMEROON | 106,92 | 106,92 | 100 % | 104,41 | 98 % | 289,86 | 271 % | 285,71 | 267 % | | 396,79 | 394,81 | 390,13 |
| CONGO | 31,82 | 31,82 | 100 % | 28,70 | 90 % | 7,26 | 23 % | 7,26 | 23 % | | 39,07 | 37,01 | 35,96 |
| COMORES | 21,16 | 21,16 | 100 % | 20,31 | 96 % | 13,82 | 65 % | 13,82 | 65 % | | 34,97 | 34,57 | 34,13 |
| CAPE VERDE | 24,68 | 24,68 | 100 % | 23,22 | 94 % | 13,34 | 54 % | 13,34 | 54 % | | 38,02 | 36,82 | 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 | 12,46 | 12,46 | 100 % | 11,70 | 94 % | 8,28 | 66 % | 7,98 | 64 % | | 20,74 | 20,23 | 19,69 |
| ERITREA | 47,46 | 47,46 | 100 % | 45,38 | 96 % | 13,48 | 28 % | 13,48 | 28 % | | 60,93 | 59,81 | 58,85 |
| ETHIOPIA | 211,40 | 211,40 | 100 % | 181,85 | 86 % | 344,22 | 163 % | 322,82 | 153 % | | 555,62 | 546,52 | 504,67 |
| GABON | 29,68 | 29,68 | 100 % | 29,31 | 99 % | 24,80 | 84 % | 24,75 | 83 % | | 54,48 | 54,13 | 54,06 |
| GHANA | 100,31 | 100,31 | 100 % | 93,31 | 93 % | 165,91 | 165 % | 163,96 | 163 % | | 266,22 | 264,19 | 257,27 |
| GAMBIA | 21,72 | 21,72 | 100 % | 21,55 | 99 % | 11,58 | 53 % | 11,38 | 52 % | | 33,30 | 33,15 | 32,93 |
| GUINEA BISSAU | 36,73 | 36,73 | 100 % | 34,28 | 93 % | 22,17 | 60 % | 21,90 | 60 % | | 58,90 | 58,06 | 56,18 |
| GUINEA | 122,19 | 122,19 | 100 % | 120,78 | 99 % | 168,59 | 138 % | 147,42 | 121 % | | 290,78 | 280,42 | 268,20 |
| COTE D'IVOIRE | 104,03 | 104,03 | 100 % | 103,17 | 99 % | 371,49 | 357 % | 371,49 | 357 % | | 475,52 | 474,91 | 474,66 |
| KENYA | 131,52 | 131,52 | 100 % | 121,79 | 93 % | 155,96 | 119 % | 154,85 | 118 % | | 287,48 | 285,47 | 276,64 |
| LIBERIA | | | | | | | | 33,13 | | | 34,35 | 33,37 | 33,13 |
| LESOTHO | 47,61 | 47,61 | 100 % | 45,37 | 95 % | 54,66 | 115 % | 54,34 | 114 % | | 102,27 | 99,99 | 99,72 |
| MADAGASCAR | 130,46 | 130,46 | 100 % | 130,35 | 100 % | 86,69 | 66 % | 86,55 | 66 % | | 217,14 | 217,01 | 216,91 |
| MALAWI | 126,83 | 126,83 | 100 % | 123,57 | 97 % | 133,23 | 105 % | 133,06 | 105 % | | 260,06 | 258,60 | 256,63 |
| MAURITIUS | 31,96 | 31,96 | 100 % | 31,69 | 99 % | 17,85 | 56 % | 17,85 | 56 % | | 49,81 | 49,63 | 49,55 |
| MAURITANIA | 62,91 | 62,91 | 100 % | 62,20 | 99 % | 127,77 | 203 % | 127,77 | 203 % | | 190,69 | 190,16 | 189,97 |
| MALI | 141,92 | 141,92 | 100 % | 140,97 | 99 % | 112,85 | 80 % | 104,21 | 73 % | | 254,77 | 250,11 | 245,17 |
| MOZAMBIQUE | 167,18 | 167,18 | 100 % | 156,69 | 94 % | 94,14 | 56 % | 94,04 | 56 % | | 261,32 | 256,30 | 250,73 |
| NAMIBIA | 46,81 | 46,81 | 100 % | 46,65 | 100 % | 53,61 | 115 % | 53,61 | 115 % | | 100,42 | 100,36 | 100,27 |
| NIGER | 138,90 | 138,90 | 100 % | 138,22 | 100 % | 63,47 | 46 % | 61,13 | 44 % | | 202,37 | 200,21 | 199,36 |
| RWANDA | 116,36 | 116,36 | 100 % | 113,06 | 97 % | 83,72 | 72 % | 81,77 | 70 % | | 200,08 | 199,64 | 194,83 |
| SENEGAL | 113,01 | 113,01 | 100 % | 105,54 | 93 % | 89,67 | 79 % | 88,12 | 78 % | | 202,67 | 201,21 | 193,66 |
| SEYCHELLES | 5,26 | 5,26 | 100 % | 5,26 | 100 % | 3,05 | 58 % | 3,05 | 58 % | | 8,31 | 8,31 | 8,31 |
| SIERRA LEONE | 77,14 | 77,14 | 100 % | 67,40 | 87 % | 42,91 | 56 % | 42,91 | 56 % | | 120,06 | 117,35 | 110,31 |
| SOMALIA | | | | | | 18,44 | | 18,44 | | | 18,44 | 18,44 | 18,44 |
| SÃO TOMÉ & PRINCIPÉ | 7,97 | 7,97 | 100 % | 7,89 | 99 % | 10,63 | 133 % | 10,49 | 132 % | | 18,60 | 18,60 | 18,38 |
| SUDAN | | | | | | 144,19 | | 90,07 | | | 144,19 | 144,05 | 90,07 |
| SWAZILAND | 25,15 | 25,15 | 100 % | 23,73 | 94 % | 17,42 | 69 % | 17,26 | 69 % | | 42,57 | 42,39 | 40,99 |
| TANZANIA | 158,64 | 158,64 | 100 % | 156,02 | 98 % | 224,52 | 142 % | 224,35 | 141 % | | 383,16 | 380,75 | 380,37 |
| TOGO | 64,25 | 64,25 | 100 % | 41,29 | 64 % | 25,94 | 40 % | 24,66 | 38 % | | 90,20 | 76,11 | 65,95 |
| UGANDA | 157,33 | 157,33 | 100 % | 151,25 | 96 % | 244,61 | 155 % | 244,42 | 155 % | | 401,94 | 399,67 | 395,67 |
| NIGERIA | 253,23 | 253,23 | 100 % | 153,14 | 60 % | 14,74 | 6 % | 14,43 | 6 % | | 267,97 | 208,82 | 167,56 |
| ZAMBIA | 100,91 | 100,91 | 100 % | 99,97 | 99 % | 215,80 | 214 % | 215,58 | 214 % | | 316,71 | 315,99 | 315,56 |
| ZIMBABWE | 88,12 | 88,12 | 100 % | 84,02 | 95 % | 102,90 | 117 % | 102,55 | 116 % | | 191,02 | 189,93 | 186,57 |
| DEMOCRATIC REPUBLIC OF THE CONGO | 155,66 | 155,66 | 100 % | 92,55 | 59 % | 41,86 | 27 % | 41,20 | 26 % | | 197,51 | 164,27 | 133,75 |
| * Total — AFRICA | 3 883,40 | 3 883,40 | 100 % | 3 537,00 | 91 % | 4 101,01 | 106 % | 4 000,40 | 103 % | | 8 018,76 | 7 831,96 | 7 537,40 |
| ANTIGUA-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 | 83,04 | 83,04 | 100 % | 80,59 | 97 % | 72,18 | 87 % | 68,78 | 83 % | | 155,22 | 150,11 | 149,37 |
| DOMINICA | 5,36 | 5,36 | 100 % | 3,22 | 60 % | 19,59 | 366 % | 19,59 | 366 % | | 24,95 | 24,13 | 22,82 |
| 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 | 81,59 | 81,59 | 100 % | 80,57 | 99 % | 68,37 | 84 % | 62,37 | 76 % | | 149,96 | 149,05 | 142,94 |
| JAMAICA | 46,41 | 46,41 | 100 % | 46,23 | 100 % | 145,26 | 313 % | 68,13 | 147 % | | 191,68 | 190,65 | 114,36 |
| ST CHRISTOPHE (KITTS) & NEVIS | 2,49 | 2,49 | 100 % | 2,48 | 100 % | 2,23 | 90 % | 2,23 | 90 % | | 4,72 | 4,72 | 4,71 |
| SAINT LUCIA | 1,94 | 1,94 | 100 % | 1,77 | 91 % | 30,75 | 1587 % | 30,75 | 1587 % | | 32,69 | 32,53 | 32,53 |
| SURINAME | 17,51 | 17,51 | 100 % | 16,04 | 92 % | 6,44 | 37 % | 5,73 | 33 % | | 23,95 | 22,43 | 21,77 |
| SAINT VINCENT & GRENADINES | 3,22 | 3,22 | 100 % | 3,22 | 100 % | 36,72 | 1141 % | 36,67 | 1140 % | | 39,94 | 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 | 307,81 | 307,81 | 100 % | 299,60 | 97 % | 483,87 | 157 % | 393,58 | 128 % | | 791,67 | 781,72 | 693,17 |
| FIJI | 21,99 | 21,99 | 100 % | 20,94 | 95 % | 3,20 | 15 % | 3,14 | 14 % | | 25,19 | 25,19 | 24,07 |
| KIRIBATI | 6,00 | 6,00 | 100 % | 5,83 | 97 % | 1,78 | 30 % | 1,78 | 30 % | | 7,78 | 7,66 | 7,60 |
| PAPUA NEW GUINEA | 45,37 | 45,37 | 100 % | 42,78 | 94 % | 134,97 | 297 % | 134,97 | 297 % | | 180,34 | 178,33 | 177,75 |
| SOLOMON ISLANDS | 20,14 | 20,14 | 100 % | 19,49 | 97 % | 9,88 | 49 % | 9,88 | 49 % | | 30,01 | 29,63 | 29,36 |
| 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 | 116,68 | 116,68 | 100 % | 112,03 | 96 % | 169,30 | 145 % | 169,03 | 145 % | 0,00 | 285,98 | 283,46 | 281,06 |
| INTRA ACP BUDGET | 50,00 | | | | | | | | | 50,00 | 50,00 | 50,00 | 50,00 |
| ACP REGIONAL COOPERATION | 1 128,16 | 1 128,16 | 100 % | 1 031,65 | 91 % | 99,81 | 9 % | 97,59 | 9 % | | 1 227,97 | 1 181,38 | 1 129,23 |
| * Total — ACP REGIONAL COOPERATION | 1 178,16 | 1 128,16 | 96 % | 1 031,65 | 88 % | 99,81 | 8 % | 97,59 | 8 % | 50,00 | 1 277,97 | 1 231,38 | 1 179,23 |
| ALL ACP COUNTRIES | | | | | | 264,91 | | | | | 264,91 | 262,29 | 260,07 |
| ADMINISTRATIVE & FINANCIAL COSTS | 3,00 | 3,00 | 100 % | 2,66 | 89 % | 5,10 | 170 % | 5,05 | 168 % | | 8,10 | 7,76 | 7,72 |
| * Total — ACP | 5 489,05 | 5 439,05 | 99 % | 4 982,95 | 91 % | 5 124,00 | 93 % | 4 665,64 | 85 % | 50,00 | 10 647,39 | 10 398,58 | 9 958,66 |
| 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 % | 9,88 | 79 % | | 24,03 | 23,39 | 22,31 |
| FRENCH POLYNESIA | 12,96 | 12,96 | 100 % | 12,82 | 99 % | 7,37 | 57 % | 7,37 | 57 % | | 20,34 | 20,23 | 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 | 4,58 | 4,58 | 100 % | 4,57 | 100 % | 0,09 | 2 % | 0,09 | 2 % | | 4,67 | 4,67 | 4,66 |
| NATIONAL AID PROGR. RESERVE OCT F | | | | | | 0,09 | | | | | 0,09 | | |
| * Total — FRENCH OCT | 39,68 | 39,68 | 100 % | 39,51 | 100 % | 24,98 | 63 % | 23,27 | 59 % | | 64,75 | 63,91 | 62,78 |
| ARUBA | 7,16 | 7,16 | 100 % | 6,96 | 97 % | 0,33 | 5 % | 0,17 | 2 % | | 7,50 | 7,17 | 7,13 |
| NETHERLANDS ANTILLES | 17,18 | 17,18 | 100 % | 13,38 | 78 % | 11,41 | 66 % | 10,45 | 61 % | | 28,59 | 26,60 | 23,83 |
| * Total — DUTCH OCT | 24,34 | 24,34 | 100 % | 20,34 | 84 % | 11,74 | 48 % | 10,62 | 44 % | | 36,08 | 33,77 | 30,96 |
| ANGUILLA | 2,72 | 2,72 | 100 % | 2,72 | 100 % | 0,35 | 13 % | 0,35 | 13 % | | 3,07 | 3,07 | 3,07 |
| CAYMAN ISLANDS | | | | | | 1,17 | | 1,17 | | | 1,17 | 1,17 | 1,17 |
| FALKLAND ISLANDS | | | | | | 5,69 | | 5,69 | | | 5,69 | 5,69 | 5,69 |
| MONTSERRAT | 3,80 | 3,80 | 100 % | 3,65 | 96 % | 0,59 | 15 % | 0,59 | 15 % | | 4,39 | 4,38 | 4,24 |
| SAINT 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 |
| VIRGINS (BRITISH) | 2,40 | 2,40 | 100 % | 2,39 | 100 % | 1,41 | 59 % | 1,41 | 59 % | | 3,80 | 3,80 | 3,80 |
| * Total — BRITISH OCT | 13,91 | 13,91 | 100 % | 13,75 | 99 % | 9,31 | 67 % | 9,31 | 67 % | | 23,22 | 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 | 86,64 | 86,64 | 100 % | 81,62 | 94 % | 47,46 | 55 % | 44,60 | 51 % | | 134,20 | 130,42 | 126,22 |
| * Total — ACP + OCT | 5 575,69 | 5 525,69 | 99 % | 5 064,57 | 91 % | 5 171,46 | 93 % | 4 710,24 | 84 % | 50,00 | 10 781,59 | 10 529,00 | 10 084,88 |

(EUR million)

Lome

Cotonou

Total

NIP

National indicative programmes

Other aid

Regional Decisions

Decisions

As % of NIP

Payments

As % of NIP

Decisions

As % of NIP

Payments

As % of NIP

Decisions

Assigned funds

Payments

ANGOLA

112,29

112,29

100 %

99,85

89 %

39,71

35 %

39,53

35 %

152,00

150,98

139,39

BENIN

88,94

88,94

100 %

86,65

97 %

60,46

68 %

60,45

68 %

149,40

148,41

147,09

BURKINA FASO

147,64

147,64

100 %

140,42

95 %

150,44

102 %

149,79

101 %

298,08

295,63

290,21

BOTSWANA

30,09

30,09

100 %

30,08

100 %

55,18

183 %

55,15

183 %

85,26

85,24

85,23

BURUNDI

94,58

94,58

100 %

76,52

81 %

86,35

91 %

77,46

82 %

180,93

170,32

153,97

CENTRAL AFRICAN REPUBLIC

71,31

71,31

100 %

71,23

100 %

33,22

47 %

33,11

46 %

104,53

104,40

104,34

CHAD

101,43

101,43

100 %

98,25

97 %

34,56

34 %

34,07

34 %

136,00

132,53

132,32

CAMEROON

106,92

106,92

100 %

104,41

98 %

289,86

271 %

285,71

267 %

396,79

394,81

390,13

CONGO

31,82

31,82

100 %

28,70

90 %

7,26

23 %

7,26

23 %

39,07

37,01

35,96

COMORES

21,16

21,16

100 %

20,31

96 %

13,82

65 %

13,82

65 %

34,97

34,57

34,13

CAPE VERDE

24,68

24,68

100 %

23,22

94 %

13,34

54 %

13,34

54 %

38,02

36,82

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

12,46

12,46

100 %

11,70

94 %

8,28

66 %

7,98

64 %

20,74

20,23

19,69

ERITREA

47,46

47,46

100 %

45,38

96 %

13,48

28 %

13,48

28 %

60,93

59,81

58,85

ETHIOPIA

211,40

211,40

100 %

181,85

86 %

344,22

163 %

322,82

153 %

555,62

546,52

504,67

GABON

29,68

29,68

100 %

29,31

99 %

24,80

84 %

24,75

83 %

54,48

54,13

54,06

GHANA

100,31

100,31

100 %

93,31

93 %

165,91

165 %

163,96

163 %

266,22

264,19

257,27

GAMBIA

21,72

21,72

100 %

21,55

99 %

11,58

53 %

11,38

52 %

33,30

33,15

32,93

GUINEA BISSAU

36,73

36,73

100 %

34,28

93 %

22,17

60 %

21,90

60 %

58,90

58,06

56,18

GUINEA

122,19

122,19

100 %

120,78

99 %

168,59

138 %

147,42

121 %

290,78

280,42

268,20

COTE D'IVOIRE

104,03

104,03

100 %

103,17

99 %

371,49

357 %

371,49

357 %

475,52

474,91

474,66

KENYA

131,52

131,52

100 %

121,79

93 %

155,96

119 %

154,85

118 %

287,48

285,47

276,64

LIBERIA

33,13

34,35

33,37

33,13

LESOTHO

47,61

47,61

100 %

45,37

95 %

54,66

115 %

54,34

114 %

102,27

99,99

99,72

MADAGASCAR

130,46

130,46

100 %

130,35

100 %

86,69

66 %

86,55

66 %

217,14

217,01

216,91

MALAWI

126,83

126,83

100 %

123,57

97 %

133,23

105 %

133,06

105 %

260,06

258,60

256,63

MAURITIUS

31,96

31,96

100 %

31,69

99 %

17,85

56 %

17,85

56 %

49,81

49,63

49,55

MAURITANIA

62,91

62,91

100 %

62,20

99 %

127,77

203 %

127,77

203 %

190,69

190,16

189,97

MALI

141,92

141,92

100 %

140,97

99 %

112,85

80 %

104,21

73 %

254,77

250,11

245,17

MOZAMBIQUE

167,18

167,18

100 %

156,69

94 %

94,14

56 %

94,04

56 %

261,32

256,30

250,73

NAMIBIA

46,81

46,81

100 %

46,65

100 %

53,61

115 %

53,61

115 %

100,42

100,36

100,27

NIGER

138,90

138,90

100 %

138,22

100 %

63,47

46 %

61,13

44 %

202,37

200,21

199,36

RWANDA

116,36

116,36

100 %

113,06

97 %

83,72

72 %

81,77

70 %

200,08

199,64

194,83

SENEGAL

113,01

113,01

100 %

105,54

93 %

89,67

79 %

88,12

78 %

202,67

201,21

193,66

SEYCHELLES

5,26

5,26

100 %

5,26

100 %

3,05

58 %

3,05

58 %

8,31

8,31

8,31

SIERRA LEONE

77,14

77,14

100 %

67,40

87 %

42,91

56 %

42,91

56 %

120,06

117,35

110,31

SOMALIA

18,44

18,44

18,44

18,44

18,44

SÃO TOMÉ & PRINCIPÉ

7,97

7,97

100 %

7,89

99 %

10,63

133 %

10,49

132 %

18,60

18,60

18,38

SUDAN

144,19

90,07

144,19

144,05

90,07

SWAZILAND

25,15

25,15

100 %

23,73

94 %

17,42

69 %

17,26

69 %

42,57

42,39

40,99

TANZANIA

158,64

158,64

100 %

156,02

98 %

224,52

142 %

224,35

141 %

383,16

380,75

380,37

TOGO

64,25

64,25

100 %

41,29

64 %

25,94

40 %

24,66

38 %

90,20

76,11

65,95

UGANDA

157,33

157,33

100 %

151,25

96 %

244,61

155 %

244,42

155 %

401,94

399,67

395,67

NIGERIA

253,23

253,23

100 %

153,14

60 %

14,74

6 %

14,43

6 %

267,97

208,82

167,56

ZAMBIA

100,91

100,91

100 %

99,97

99 %

215,80

214 %

215,58

214 %

316,71

315,99

315,56

ZIMBABWE

88,12

88,12

100 %

84,02

95 %

102,90

117 %

102,55

116 %

191,02

189,93

186,57

DEMOCRATIC REPUBLIC OF THE CONGO

155,66

155,66

100 %

92,55

59 %

41,86

27 %

41,20

26 %

197,51

164,27

133,75

- Total — AFRICA

3 883,40

3 883,40

100 %

3 537,00

91 %

4 101,01

106 %

4 000,40

103 %

8 018,76

7 831,96

7 537,40

ANTIGUA-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

83,04

83,04

100 %

80,59

97 %

72,18

87 %

68,78

83 %

155,22

150,11

149,37

DOMINICA

5,36

5,36

100 %

3,22

60 %

19,59

366 %

19,59

366 %

24,95

24,13

22,82

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

81,59

81,59

100 %

80,57

99 %

68,37

84 %

62,37

76 %

149,96

149,05

142,94

JAMAICA

46,41

46,41

100 %

46,23

100 %

145,26

313 %

68,13

147 %

191,68

190,65

114,36

ST CHRISTOPHE (KITTS) & NEVIS

2,49

2,49

100 %

2,48

100 %

2,23

90 %

2,23

90 %

4,72

4,72

4,71

SAINT LUCIA

1,94

1,94

100 %

1,77

91 %

30,75

1587 %

30,75

1587 %

32,69

32,53

32,53

SURINAME

17,51

17,51

100 %

16,04

92 %

6,44

37 %

5,73

33 %

23,95

22,43

21,77

SAINT VINCENT & GRENADINES

3,22

3,22

100 %

3,22

100 %

36,72

1141 %

36,67

1140 %

39,94

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

307,81

307,81

100 %

299,60

97 %

483,87

157 %

393,58

128 %

791,67

781,72

693,17

FIJI

21,99

21,99

100 %

20,94

95 %

3,20

15 %

3,14

14 %

25,19

25,19

24,07

KIRIBATI

6,00

6,00

100 %

5,83

97 %

1,78

30 %

1,78

30 %

7,78

7,66

7,60

PAPUA NEW GUINEA

45,37

45,37

100 %

42,78

94 %

134,97

297 %

134,97

297 %

180,34

178,33

177,75

SOLOMON ISLANDS

20,14

20,14

100 %

19,49

97 %

9,88

49 %

9,88

49 %

30,01

29,63

29,36

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

116,68

116,68

100 %

112,03

96 %

169,30

145 %

169,03

145 %

0,00

285,98

283,46

281,06

INTRA ACP BUDGET

50,00

50,00

50,00

50,00

50,00

ACP REGIONAL COOPERATION

1 128,16

1 128,16

100 %

1 031,65

91 %

99,81

9 %

97,59

9 %

1 227,97

1 181,38

1 129,23

- Total — ACP REGIONAL COOPERATION

1 178,16

1 128,16

96 %

1 031,65

88 %

99,81

8 %

97,59

8 %

50,00

1 277,97

1 231,38

1 179,23

ALL ACP COUNTRIES

264,91

264,91

262,29

260,07

ADMINISTRATIVE & FINANCIAL COSTS

3,00

3,00

100 %

2,66

89 %

5,10

170 %

5,05

168 %

8,10

7,76

7,72

- Total — ACP

5 489,05

5 439,05

99 %

4 982,95

91 %

5 124,00

93 %

4 665,64

85 %

50,00

10 647,39

10 398,58

9 958,66

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 %

9,88

79 %

24,03

23,39

22,31

FRENCH POLYNESIA

12,96

12,96

100 %

12,82

99 %

7,37

57 %

7,37

57 %

20,34

20,23

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

4,58

4,58

100 %

4,57

100 %

0,09

2 %

0,09

2 %

4,67

4,67

4,66

NATIONAL AID PROGR. RESERVE OCT F

0,09

0,09

- Total — FRENCH OCT

39,68

39,68

100 %

39,51

100 %

24,98

63 %

23,27

59 %

64,75

63,91

62,78

ARUBA

7,16

7,16

100 %

6,96

97 %

0,33

5 %

0,17

2 %

7,50

7,17

7,13

NETHERLANDS ANTILLES

17,18

17,18

100 %

13,38

78 %

11,41

66 %

10,45

61 %

28,59

26,60

23,83

- Total — DUTCH OCT

24,34

24,34

100 %

20,34

84 %

11,74

48 %

10,62

44 %

36,08

33,77

30,96

ANGUILLA

2,72

2,72

100 %

2,72

100 %

0,35

13 %

0,35

13 %

3,07

3,07

3,07

CAYMAN ISLANDS

1,17

1,17

1,17

1,17

1,17

FALKLAND ISLANDS

5,69

5,69

5,69

5,69

5,69

MONTSERRAT

3,80

3,80

100 %

3,65

96 %

0,59

15 %

0,59

15 %

4,39

4,38

4,24

SAINT 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

VIRGINS (BRITISH)

2,40

2,40

100 %

2,39

100 %

1,41

59 %

1,41

59 %

3,80

3,80

3,80

- Total — BRITISH OCT

13,91

13,91

100 %

13,75

99 %

9,31

67 %

9,31

67 %

23,22

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

86,64

86,64

100 %

81,62

94 %

47,46

55 %

44,60

51 %

134,20

130,42

126,22

- Total — ACP + OCT

5 575,69

5 525,69

99 %

5 064,57

91 %

5 171,46

93 %

4 710,24

84 %

50,00

10 781,59

10 529,00

10 084,88

Table 3.2.2

7th EDF

Annual 2005

GLOBAL SITUATION BY STATE

| (EUR million) |
| --- |
| | Lome | Cotonou | Total |
| NIP | National indicative programmes | Other aid | Regional decisions |
| Decisions | As % of NIP | Payments | As % of NIP | Decisions | As % of NIP | Payments | As % of NIP | Decisions | Assigned funds | Payments |
| ANGOLA | 112,29 | -1,14 | - 1 % | 10,79 | 10 % | | | | | | -1,14 | 0,91 | 10,79 |
| BENIN | 88,94 | -1,02 | - 1 % | 1,52 | 2 % | | | | | | -1,02 | 0,67 | 1,52 |
| BURKINA FASO | 147,64 | -0,24 | 0 % | 2,29 | 2 % | -1,22 | - 1 % | 0,11 | 0 % | | -1,46 | 2,21 | 2,40 |
| BOTSWANA | 30,09 | -0,82 | - 3 % | | | | | | | | -0,82 | -0,24 | |
| BURUNDI | 94,58 | | | 11,45 | 12 % | | | 0,40 | 0 % | | | -6,37 | 11,85 |
| CENTRAL AFRICAN REPUBLIC | 71,31 | -1,00 | - 1 % | -0,01 | 0 % | -1,56 | - 2 % | | | | -2,56 | -0,40 | -0,01 |
| CHAD | 101,43 | -1,27 | - 1 % | -0,29 | 0 % | | | | | | -1,27 | -0,38 | -0,29 |
| CAMEROON | 106,92 | -0,46 | 0 % | 0,04 | 0 % | | | 0,02 | 0 % | | -0,46 | -0,24 | 0,07 |
| CONGO | 31,82 | -7,19 | - 23 % | 0,48 | 2 % | -0,04 | 0 % | | | | -7,24 | -6,46 | 0,48 |
| COMORES | 21,16 | -0,48 | - 2 % | -0,49 | - 2 % | | | | | | -0,48 | -0,31 | -0,49 |
| CAPE VERDE | 24,68 | | | 0,03 | 0 % | | | | | | | -0,11 | 0,03 |
| DJIBOUTI | 17,43 | -0,61 | - 4 % | | | -0,10 | - 1 % | | | | -0,71 | -0,11 | |
| EQUATORIAL GUINEA | 12,46 | | | 0,10 | 1 % | | | 0,25 | 2 % | | | 0,36 | 0,35 |
| ERITREA | 47,46 | -0,12 | 0 % | 6,04 | 13 % | | | | | | -0,12 | -0,76 | 6,04 |
| ETHIOPIA | 211,40 | -1,18 | - 1 % | 9,89 | 5 % | -6,35 | - 3 % | 3,93 | 2 % | | -7,53 | 12,02 | 13,82 |
| GABON | 29,68 | | | 0,09 | 0 % | | | | | | | -0,12 | 0,09 |
| GHANA | 100,31 | -6,16 | - 6 % | 3,43 | 3 % | | | 0,07 | 0 % | | -6,16 | -0,50 | 3,50 |
| GAMBIA | 21,72 | | | 0,01 | 0 % | | | 0,07 | 0 % | | | 0,01 | 0,08 |
| GUINEA BISSAU | 36,73 | | | 0,15 | 0 % | | | 0,02 | 0 % | | | 0,22 | 0,17 |
| GUINEA | 122,19 | -3,98 | - 3 % | -0,27 | 0 % | -0,00 | 0 % | 0,41 | 0 % | | -3,98 | -1,54 | 0,14 |
| COTE D'IVOIRE | 104,03 | -0,02 | 0 % | 0,04 | 0 % | | | | | | -0,02 | -0,11 | 0,04 |
| KENYA | 131,52 | -0,78 | - 1 % | 13,52 | 10 % | -0,93 | - 1 % | 0,88 | 1 % | | -1,72 | -0,52 | 14,39 |
| LIBERIA | | | | | | -0,26 | | | | | -0,26 | -0,87 | |
| LESOTHO | 47,61 | -0,00 | 0 % | -1,87 | - 4 % | -0,03 | 0 % | 0,11 | 0 % | | -0,04 | -1,90 | -1,76 |
| MADAGASCAR | 130,46 | -0,79 | - 1 % | 0,53 | 0 % | -0,52 | 0 % | -0,05 | 0 % | | -1,31 | -0,65 | 0,48 |
| MALAWI | 126,83 | -0,22 | 0 % | 1,61 | 1 % | -0,80 | - 1 % | | | | -1,02 | -0,04 | 1,61 |
| MAURITIUS | 31,96 | | | 0,39 | 1 % | | | | | | | -0,09 | 0,39 |
| MAURITANIA | 62,91 | -0,48 | - 1 % | 0,11 | 0 % | -0,19 | 0 % | 0,02 | 0 % | | -0,66 | -0,35 | 0,14 |
| MALI | 141,92 | -2,00 | - 1 % | -0,31 | 0 % | -0,00 | 0 % | 0,70 | 0 % | | -2,00 | 1,76 | 0,38 |
| MOZAMBIQUE | 167,18 | -2,00 | - 1 % | 3,74 | 2 % | | | 0,02 | 0 % | | -2,00 | -1,21 | 3,76 |
| NAMIBIA | 46,81 | -0,06 | 0 % | 0,05 | 0 % | | | | | | -0,06 | 0,06 | 0,05 |
| NIGER | 138,90 | -0,61 | 0 % | -0,02 | 0 % | -0,38 | 0 % | 1,57 | 1 % | | -0,98 | -0,90 | 1,56 |
| RWANDA | 116,36 | -0,77 | - 1 % | 9,97 | 9 % | -1,27 | - 1 % | 4,40 | 4 % | | -2,04 | 1,69 | 14,36 |
| SENEGAL | 113,01 | -0,45 | 0 % | -4,86 | - 4 % | -0,20 | 0 % | -0,95 | - 1 % | | -0,65 | -0,64 | -5,80 |
| SEYCHELLES | 5,26 | | | | | | | | | | | | |
| SIERRA LEONE | 77,14 | | | 8,26 | 11 % | | | | | | | 1,29 | 8,26 |
| SOMALIA | | | | | | -0,46 | | 0,10 | | | -0,46 | -0,21 | 0,10 |
| SÃO TOMÉ & PRINCIPÉ | 7,97 | -0,03 | 0 % | 0,00 | 0 % | -0,00 | 0 % | 0,56 | 7 % | | -0,03 | | 0,57 |
| SUDAN | | | | | | | | 50,00 | | | | | 50,00 |
| SWAZILAND | 25,15 | -2,15 | - 9 % | 0,13 | 0 % | | | | | | -2,15 | 1,00 | 0,13 |
| TANZANIA | 158,64 | -1,26 | - 1 % | 0,35 | 0 % | -0,10 | 0 % | 1,51 | 1 % | | -1,36 | -0,59 | 1,86 |
| TOGO | 64,25 | | | 5,16 | 8 % | | | -0,04 | 0 % | | | 6,95 | 5,13 |
| UGANDA | 157,33 | -3,88 | - 2 % | 2,04 | 1 % | -3,67 | - 2 % | — | 0 % | | -7,54 | -0,91 | 2,04 |
| NIGERIA | 253,23 | -4,49 | - 2 % | 23,93 | 9 % | | | | | | -4,49 | 16,64 | 23,93 |
| ZAMBIA | 100,91 | -1,11 | - 1 % | 0,01 | 0 % | | | 0,00 | 0 % | | -1,11 | -0,59 | 0,01 |
| ZIMBABWE | 88,12 | -1,52 | - 2 % | 0,11 | 0 % | -0,13 | 0 % | | | | -1,65 | -0,16 | 0,11 |
| DEMOCRATIC REPUBLIC OF THE CONGO | 155,66 | -1,33 | - 1 % | 13,92 | 9 % | -0,69 | 0 % | 1,36 | 1 % | | -2,02 | 30,26 | 15,28 |
| * Total — AFRICA | 3 883,40 | -49,58 | - 1 % | 122,07 | 3 % | -18,92 | 0 % | 65,48 | 2 % | | -68,50 | 48,77 | 187,56 |
| ANTIGUA-BARBUDA | 2,94 | -0,10 | - 3 % | | | | | | | | -0,10 | | |
| BARBADOS | 2,86 | -0,17 | - 6 % | -0,01 | 0 % | | | | | | -0,17 | -0,07 | -0,01 |
| BELIZE | 8,98 | | | | | | | | | | | | |
| BAHAMAS | 4,29 | -0,01 | 0 % | | | -0,06 | - 1 % | | | | -0,07 | -0,07 | |
| DOMINICAN REPUBLIC | 83,04 | -1,73 | - 2 % | -0,20 | 0 % | | | 0,95 | 1 % | | -1,73 | -1,59 | 0,75 |
| DOMINICA | 5,36 | -0,09 | - 2 % | 1,03 | 19 % | | | | | | -0,09 | 0,67 | 1,03 |
| GRENADA | 5,38 | | | | | | | | | | | | |
| GUYANA (STATE) | 32,54 | | | | | | | | | | | -0,03 | |
| HAITI | 81,59 | -2,43 | - 3 % | 0,88 | 1 % | | | | | | -2,43 | 0,33 | 0,88 |
| JAMAICA | 46,41 | -0,27 | - 1 % | | | | | 7,32 | 16 % | | -0,27 | 64,67 | 7,32 |
| ST CHRISTOPHE (KITTS) & NEVIS | 2,49 | | | | | | | | | | | | |
| SAINT LUCIA | 1,94 | -0,01 | - 1 % | -0,00 | 0 % | | | -0,00 | 0 % | | -0,01 | | -0,00 |
| SURINAME | 17,51 | | | 0,10 | 1 % | | | | | | | -0,11 | 0,10 |
| SAINT VINCENT & GRENADINES | 3,22 | | | | | | | -0,01 | 0 % | | | -0,02 | -0,01 |
| TRINIDAD & TOBAGO | 9,27 | -0,72 | - 8 % | | | -0,02 | 0 % | 1,00 | 11 % | | -0,75 | -0,02 | 1,00 |
| * Total — CARIBBEAN | 307,81 | -5,54 | - 2 % | 1,80 | 1 % | -0,09 | 0 % | 9,26 | 3 % | | -5,63 | 63,77 | 11,06 |
| FIJI | 21,99 | | | 3,08 | 14 % | | | | | | | -0,00 | 3,08 |
| KIRIBATI | 6,00 | | | 0,08 | 1 % | | | | | | | 0,01 | 0,08 |
| PAPUA NEW GUINEA | 45,37 | -0,42 | - 1 % | 0,05 | 0 % | -0,91 | - 2 % | | | | -1,34 | -1,65 | 0,05 |
| SOLOMON ISLANDS | 20,14 | -0,11 | - 1 % | -0,02 | 0 % | | | | | | -0,11 | -0,00 | -0,02 |
| TONGA | 5,77 | -0,23 | - 4 % | | | -0,01 | 0 % | | | | -0,24 | -0,23 | — |
| TUVALU | 1,06 | | | | | | | 0,30 | 28 % | | | | 0,30 |
| VANUATU | 7,44 | | | | | | | | | | | | — |
| SAMOA | 8,92 | -0,00 | 0 % | | | | | 0,50 | 6 % | | -0,00 | | 0,50 |
| * Total — PACIFIC | 116,68 | -0,77 | - 1 % | 3,18 | 3 % | -0,93 | - 1 % | 0,80 | 1 % | | -1,69 | -1,88 | 3,98 |
| INTRA ACP BUDGET | 50,00 | | | | | | | | | | | | |
| ACP REGIONAL COOPERATION | 1 128,16 | -8,26 | - 1 % | 29,88 | 3 % | -0,28 | 0 % | -0,00 | 0 % | | -8,54 | -1,22 | 29,88 |
| * Total — ACP REGIONAL COOPERATION | 1 178,16 | -8,26 | - 1 % | 29,88 | 3 % | -0,28 | 0 % | 0,00 | 0 % | | -8,54 | -1,22 | 29,88 |
| ALL ACP COUNTRIES | | | | | | | | | | | | | |
| ADMINISTRATIVE & FINANCIAL COSTS | 3,00 | | | 0,01 | 0 % | -1,32 | - 44 % | 0,03 | 1 % | | -1,32 | -0,36 | 0,04 |
| * Total — ACP | 5 489,05 | -64,16 | - 1 % | 156,95 | 3 % | -21,52 | 0 % | 75,57 | 1 % | | -85,68 | 109,09 | 232,52 |
| MAYOTTE | 6,69 | | | | | | | | | | | | |
| NEW CALEDONIA | 12,44 | -0,00 | 0 % | 1,00 | 8 % | -0,04 | 0 % | 0,64 | 5 % | | -0,04 | 0,41 | 1,64 |
| FRENCH POLYNESIA | 12,96 | | | 0,11 | 1 % | | | | | | — | — | 0,11 |
| SAINT PIERRE & MIQUELON | 3,00 | | | | | -0,00 | 0 % | | | | -0,00 | -0,00 | — |
| FRENCH SOUTHERN TERRITORIES | 0,00 | | | | | | | | | | | | |
| WALLIS & FUTUNA | 4,58 | | | | | | | | | | | | |
| NAT. AID PROGR. RESERVE OCT F | | | | | | | | | | | | | |
| * Total — FRENCH OCT | 39,68 | 0,00 | 0 % | 1,12 | 3 % | -0,04 | 0 % | 0,64 | 2 % | | -0,04 | 0,41 | 1,75 |
| ARUBA | 7,16 | | | | | | | | | | | -0,11 | — |
| NETHERLANDS ANTILLES | 17,18 | -0,00 | 0 % | 1,04 | 6 % | | | | | | -0,00 | 1,14 | 1,04 |
| * Total — DUTCH OCT | 24,34 | 0,00 | 0 % | 1,04 | 4 % | | | | | | 0,00 | 1,02 | 1,04 |
| ANGUILLA | 2,72 | | | | | | | | | | | | |
| CAYMAN ISLANDS | | | | | | | | | | | | | |
| FALKLAND ISLANDS | | | | | | -0,00 | | | | | -0,00 | | |
| MONTSERRAT | 3,80 | -0,10 | - 3 % | | | | | | | | -0,10 | | |
| SAINT HELENA | 1,10 | | | | | | | | | | | | |
| TURKS & CAICOS | 3,89 | | | | | | | | | | | | |
| VIRGINS (BRITISH) | 2,40 | | | | | | | | | | | | |
| * Total — BRITISH OCT | 13,91 | -0,10 | - 1 % | | | 0,00 | 0 % | | | | -0,10 | | |
| OCT REGIONAL COOPERATION | 8,71 | -0,26 | - 3 % | | | | | | | | -0,26 | | |
| * OCT REGIONAL COOPERATION | 8,71 | -0,26 | - 3 % | | | | | | | | -0,26 | | |
| ALL OCT | | | | | | | | | | | | | |
| * Total — OCT | 86,64 | -0,36 | 0 % | 2,15 | 2 % | -0,05 | 0 % | 0,64 | 1 % | | -0,41 | 1,44 | 2,79 |
| * Total — ACP + OCT | 5 575,69 | -64,52 | - 1 % | 159,10 | 3 % | -21,57 | 0 % | 76,21 | 1 % | | -86,09 | 110,52 | 235,31 |

(EUR million)

Lome

Cotonou

Total

NIP

National indicative programmes

Other aid

Regional decisions

Decisions

As % of NIP

Payments

As % of NIP

Decisions

As % of NIP

Payments

As % of NIP

Decisions

Assigned funds

Payments

ANGOLA

112,29

-1,14

- 1 %

10,79

10 %

-1,14

0,91

10,79

BENIN

88,94

-1,02

- 1 %

1,52

2 %

-1,02

0,67

1,52

BURKINA FASO

147,64

-0,24

0 %

2,29

2 %

-1,22

- 1 %

0,11

0 %

-1,46

2,21

2,40

BOTSWANA

30,09

-0,82

- 3 %

-0,82

-0,24

BURUNDI

94,58

11,45

12 %

0,40

0 %

-6,37

11,85

CENTRAL AFRICAN REPUBLIC

71,31

-1,00

- 1 %

-0,01

0 %

-1,56

- 2 %

-2,56

-0,40

-0,01

CHAD

101,43

-1,27

- 1 %

-0,29

0 %

-1,27

-0,38

-0,29

CAMEROON

106,92

-0,46

0 %

0,04

0 %

0,02

0 %

-0,46

-0,24

0,07

CONGO

31,82

-7,19

- 23 %

0,48

2 %

-0,04

0 %

-7,24

-6,46

0,48

COMORES

21,16

-0,48

- 2 %

-0,49

- 2 %

-0,48

-0,31

-0,49

CAPE VERDE

24,68

0,03

0 %

-0,11

0,03

DJIBOUTI

17,43

-0,61

- 4 %

-0,10

- 1 %

-0,71

-0,11

EQUATORIAL GUINEA

12,46

0,10

1 %

0,25

2 %

0,36

0,35

ERITREA

47,46

-0,12

0 %

6,04

13 %

-0,12

-0,76

6,04

ETHIOPIA

211,40

-1,18

- 1 %

9,89

5 %

-6,35

- 3 %

3,93

2 %

-7,53

12,02

13,82

GABON

29,68

0,09

0 %

-0,12

0,09

GHANA

100,31

-6,16

- 6 %

3,43

3 %

0,07

0 %

-6,16

-0,50

3,50

GAMBIA

21,72

0,01

0 %

0,07

0 %

0,01

0,08

GUINEA BISSAU

36,73

0,15

0 %

0,02

0 %

0,22

0,17

GUINEA

122,19

-3,98

- 3 %

-0,27

0 %

-0,00

0 %

0,41

0 %

-3,98

-1,54

0,14

COTE D'IVOIRE

104,03

-0,02

0 %

0,04

0 %

-0,02

-0,11

0,04

KENYA

131,52

-0,78

- 1 %

13,52

10 %

-0,93

- 1 %

0,88

1 %

-1,72

-0,52

14,39

LIBERIA

-0,26

-0,26

-0,87

LESOTHO

47,61

-0,00

0 %

-1,87

- 4 %

-0,03

0 %

0,11

0 %

-0,04

-1,90

-1,76

MADAGASCAR

130,46

-0,79

- 1 %

0,53

0 %

-0,52

0 %

-0,05

0 %

-1,31

-0,65

0,48

MALAWI

126,83

-0,22

0 %

1,61

1 %

-0,80

- 1 %

-1,02

-0,04

1,61

MAURITIUS

31,96

0,39

1 %

-0,09

0,39

MAURITANIA

62,91

-0,48

- 1 %

0,11

0 %

-0,19

0 %

0,02

0 %

-0,66

-0,35

0,14

MALI

141,92

-2,00

- 1 %

-0,31

0 %

-0,00

0 %

0,70

0 %

-2,00

1,76

0,38

MOZAMBIQUE

167,18

-2,00

- 1 %

3,74

2 %

0,02

0 %

-2,00

-1,21

3,76

NAMIBIA

46,81

-0,06

0 %

0,05

0 %

-0,06

0,06

0,05

NIGER

138,90

-0,61

0 %

-0,02

0 %

-0,38

0 %

1,57

1 %

-0,98

-0,90

1,56

RWANDA

116,36

-0,77

- 1 %

9,97

9 %

-1,27

- 1 %

4,40

4 %

-2,04

1,69

14,36

SENEGAL

113,01

-0,45

0 %

-4,86

- 4 %

-0,20

0 %

-0,95

- 1 %

-0,65

-0,64

-5,80

SEYCHELLES

5,26

SIERRA LEONE

77,14

8,26

11 %

1,29

8,26

SOMALIA

-0,46

0,10

-0,46

-0,21

0,10

SÃO TOMÉ & PRINCIPÉ

7,97

-0,03

0 %

0,00

0 %

-0,00

0 %

0,56

7 %

-0,03

0,57

SUDAN

50,00

50,00

SWAZILAND

25,15

-2,15

- 9 %

0,13

0 %

-2,15

1,00

0,13

TANZANIA

158,64

-1,26

- 1 %

0,35

0 %

-0,10

0 %

1,51

1 %

-1,36

-0,59

1,86

TOGO

64,25

5,16

8 %

-0,04

0 %

6,95

5,13

UGANDA

157,33

-3,88

- 2 %

2,04

1 %

-3,67

- 2 %

—

0 %

-7,54

-0,91

2,04

NIGERIA

253,23

-4,49

- 2 %

23,93

9 %

-4,49

16,64

23,93

ZAMBIA

100,91

-1,11

- 1 %

0,01

0 %

0,00

0 %

-1,11

-0,59

0,01

ZIMBABWE

88,12

-1,52

- 2 %

0,11

0 %

-0,13

0 %

-1,65

-0,16

0,11

DEMOCRATIC REPUBLIC OF THE CONGO

155,66

-1,33

- 1 %

13,92

9 %

-0,69

0 %

1,36

1 %

-2,02

30,26

15,28

- Total — AFRICA

3 883,40

-49,58

- 1 %

122,07

3 %

-18,92

0 %

65,48

2 %

-68,50

48,77

187,56

ANTIGUA-BARBUDA

2,94

-0,10

- 3 %

-0,10

BARBADOS

2,86

-0,17

- 6 %

-0,01

0 %

-0,17

-0,07

-0,01

BELIZE

8,98

BAHAMAS

4,29

-0,01

0 %

-0,06

- 1 %

-0,07

-0,07

DOMINICAN REPUBLIC

83,04

-1,73

- 2 %

-0,20

0 %

0,95

1 %

-1,73

-1,59

0,75

DOMINICA

5,36

-0,09

- 2 %

1,03

19 %

-0,09

0,67

1,03

GRENADA

5,38

GUYANA (STATE)

32,54

-0,03

HAITI

81,59

-2,43

- 3 %

0,88

1 %

-2,43

0,33

0,88

JAMAICA

46,41

-0,27

- 1 %

7,32

16 %

-0,27

64,67

7,32

ST CHRISTOPHE (KITTS) & NEVIS

2,49

SAINT LUCIA

1,94

-0,01

- 1 %

-0,00

0 %

-0,00

0 %

-0,01

-0,00

SURINAME

17,51

0,10

1 %

-0,11

0,10

SAINT VINCENT & GRENADINES

3,22

-0,01

0 %

-0,02

-0,01

TRINIDAD & TOBAGO

9,27

-0,72

- 8 %

-0,02

0 %

1,00

11 %

-0,75

-0,02

1,00

- Total — CARIBBEAN

307,81

-5,54

- 2 %

1,80

1 %

-0,09

0 %

9,26

3 %

-5,63

63,77

11,06

FIJI

21,99

3,08

14 %

-0,00

3,08

KIRIBATI

6,00

0,08

1 %

0,01

0,08

PAPUA NEW GUINEA

45,37

-0,42

- 1 %

0,05

0 %

-0,91

- 2 %

-1,34

-1,65

0,05

SOLOMON ISLANDS

20,14

-0,11

- 1 %

-0,02

0 %

-0,11

-0,00

-0,02

TONGA

5,77

-0,23

- 4 %

-0,01

0 %

-0,24

-0,23

—

TUVALU

1,06

0,30

28 %

0,30

VANUATU

7,44

—

SAMOA

8,92

-0,00

0 %

0,50

6 %

-0,00

0,50

- Total — PACIFIC

116,68

-0,77

- 1 %

3,18

3 %

-0,93

- 1 %

0,80

1 %

-1,69

-1,88

3,98

INTRA ACP BUDGET

50,00

ACP REGIONAL COOPERATION

1 128,16

-8,26

- 1 %

29,88

3 %

-0,28

0 %

-0,00

0 %

-8,54

-1,22

29,88

- Total — ACP REGIONAL COOPERATION

1 178,16

-8,26

- 1 %

29,88

3 %

-0,28

0 %

0,00

0 %

-8,54

-1,22

29,88

ALL ACP COUNTRIES

ADMINISTRATIVE & FINANCIAL COSTS

3,00

0,01

0 %

-1,32

- 44 %

0,03

1 %

-1,32

-0,36

0,04

- Total — ACP

5 489,05

-64,16

- 1 %

156,95

3 %

-21,52

0 %

75,57

1 %

-85,68

109,09

232,52

MAYOTTE

6,69

NEW CALEDONIA

12,44

-0,00

0 %

1,00

8 %

-0,04

0 %

0,64

5 %

-0,04

0,41

1,64

FRENCH POLYNESIA

12,96

0,11

1 %

—

—

0,11

SAINT PIERRE & MIQUELON

3,00

-0,00

0 %

-0,00

-0,00

—

FRENCH SOUTHERN TERRITORIES

0,00

WALLIS & FUTUNA

4,58

NAT. AID PROGR. RESERVE OCT F

- Total — FRENCH OCT

39,68

0,00

0 %

1,12

3 %

-0,04

0 %

0,64

2 %

-0,04

0,41

1,75

ARUBA

7,16

-0,11

—

NETHERLANDS ANTILLES

17,18

-0,00

0 %

1,04

6 %

-0,00

1,14

1,04

- Total — DUTCH OCT

24,34

0,00

0 %

1,04

4 %

0,00

1,02

1,04

ANGUILLA

2,72

CAYMAN ISLANDS

FALKLAND ISLANDS

-0,00

-0,00

MONTSERRAT

3,80

-0,10

- 3 %

-0,10

SAINT HELENA

1,10

TURKS & CAICOS

3,89

VIRGINS (BRITISH)

2,40

- Total — BRITISH OCT

13,91

-0,10

- 1 %

0,00

0 %

-0,10

OCT REGIONAL COOPERATION

8,71

-0,26

- 3 %

-0,26

- OCT REGIONAL COOPERATION

8,71

-0,26

- 3 %

-0,26

ALL OCT

- Total — OCT

86,64

-0,36

0 %

2,15

2 %

-0,05

0 %

0,64

1 %

-0,41

1,44

2,79

- Total — ACP + OCT

5 575,69

-64,52

- 1 %

159,10

3 %

-21,57

0 %

76,21

1 %

-86,09

110,52

235,31

TABLE 3.2.3

7th EDF

Decisions cumulative 2005

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 | Transfers
  from others
  funds | SAF | Heavily indebted poor countries | Total Non Nip |
| ANGOLA | 112,29 | | 28,38 | 9,41 | 1,91 | | | | | | 39,71 | 152,00 | | 152,00 |
| BENIN | 88,94 | | 0,92 | | 12,00 | 1,31 | | 7,13 | 39,10 | | 60,46 | 149,40 | | 149,40 |
| BURKINA FASO | 147,64 | | 0,84 | | 22,44 | 18,63 | 22,25 | 2,87 | 83,41 | | 150,44 | 298,08 | | 298,08 |
| BOTSWANA | 30,09 | 16,45 | | 0,23 | 2,53 | | 33,72 | 2,25 | | | 55,18 | 85,26 | | 85,26 |
| BURUNDI | 94,58 | | 17,05 | | | 54,56 | | 2,75 | 12,00 | | 86,35 | 180,93 | | 180,93 |
| CENTRAL AFRICAN REPUBLIC | 71,31 | | | 0,23 | | 18,37 | | 4,76 | 9,85 | | 33,22 | 104,53 | | 104,53 |
| CHAD | 101,43 | | 0,98 | | | 11,31 | | 2,69 | 19,58 | | 34,56 | 136,00 | | 136,00 |
| CAMEROON | 106,92 | 0,27 | | | 8,61 | 244,19 | | 3,19 | 33,61 | | 289,86 | 396,79 | | 396,79 |
| CONGO | 31,82 | | | | | | | 0,66 | 6,60 | | 7,26 | 39,07 | | 39,07 |
| COMORES | 21,16 | | | | 2,43 | 4,29 | | 0,60 | 6,50 | | 13,82 | 34,97 | | 34,97 |
| CAPE VERDE | 24,68 | | 0,18 | | 11,71 | 1,20 | | 0,25 | | | 13,34 | 38,02 | | 38,02 |
| DJIBOUTI | 17,43 | | 0,42 | 0,47 | 0,50 | | | 0,19 | 4,10 | | 5,67 | 23,10 | | 23,10 |
| EQUATORIAL GUINEA | 12,46 | | | | | 7,60 | | 0,67 | | | 8,28 | 20,74 | | 20,74 |
| ERITREA | 47,46 | | 1,75 | 3,73 | 8,00 | | | | | | 13,48 | 60,93 | | 60,93 |
| ETHIOPIA | 211,40 | | 6,95 | 7,07 | 68,51 | 179,49 | | 3,80 | 78,40 | | 344,22 | 555,62 | | 555,62 |
| GABON | 29,68 | 0,40 | | | 0,60 | | 14,00 | 1,66 | 8,15 | | 24,80 | 54,48 | | 54,48 |
| GHANA | 100,31 | 13,46 | 1,28 | | 1,65 | 50,58 | 0,15 | 11,74 | 87,06 | | 165,91 | 266,22 | | 266,22 |
| GAMBIA | 21,72 | | | | 4,30 | 0,35 | | 0,72 | 6,20 | | 11,58 | 33,30 | | 33,30 |
| GUINEA BISSAU | 36,73 | | 1,20 | | 4,63 | 1,28 | | 5,59 | 9,48 | | 22,17 | 58,90 | | 58,90 |
| GUINEA | 122,19 | 3,28 | 2,37 | 1,49 | 48,06 | | 80,17 | 7,56 | 25,66 | | 168,59 | 290,78 | | 290,78 |
| COTE D'IVOIRE | 104,03 | 6,12 | 0,83 | 2,53 | 11,55 | 269,68 | | 3,66 | 77,12 | | 371,49 | 475,52 | | 475,52 |
| KENYA | 131,52 | 10,65 | 9,31 | 0,86 | 44,53 | 84,80 | | 5,81 | | | 155,96 | 287,48 | | 287,48 |
| LIBERIA | | | 16,09 | 4,32 | | | | 13,94 | | | 34,35 | 34,35 | | 34,35 |
| LESOTHO | 47,61 | 6,89 | | | 17,18 | 3,71 | | 5,30 | 21,59 | | 54,66 | 102,27 | | 102,27 |
| MADAGASCAR | 130,46 | | 1,65 | | 12,71 | 55,50 | | 6,03 | 10,80 | | 86,69 | 217,14 | | 217,14 |
| MALAWI | 126,83 | | 1,30 | 14,34 | 44,79 | 8,69 | | 11,76 | 52,34 | | 133,23 | 260,06 | | 260,06 |
| MAURITIUS | 31,96 | 12,15 | | | 5,10 | | | 0,60 | | | 17,85 | 49,81 | | 49,81 |
| MAURITANIA | 62,91 | 3,47 | 1,36 | 0,08 | 18,40 | 16,15 | 57,85 | 6,00 | 24,46 | | 127,77 | 190,69 | | 190,69 |
| MALI | 141,92 | 5,02 | 1,21 | 0,68 | 20,81 | 0,94 | 15,06 | 7,82 | 61,32 | | 112,85 | 254,77 | | 254,77 |
| MOZAMBIQUE | 167,18 | | 6,16 | 26,18 | 28,16 | 3,64 | | | 30,00 | | 94,14 | 261,32 | | 261,32 |
| NAMIBIA | 46,81 | 9,42 | 0,17 | | 6,42 | | 37,60 | | | | 53,61 | 100,42 | | 100,42 |
| NIGER | 138,90 | | 0,46 | 0,09 | 5,00 | | 31,08 | 4,44 | 22,40 | | 63,47 | 202,37 | | 202,37 |
| RWANDA | 116,36 | | 24,43 | 0,64 | 14,00 | 41,62 | | 3,03 | | | 83,72 | 200,08 | | 200,08 |
| SENEGAL | 113,01 | 2,35 | 0,65 | 1,43 | 13,10 | 32,27 | | 7,37 | 32,50 | | 89,67 | 202,67 | | 202,67 |
| SEYCHELLES | 5,26 | | | | 3,00 | | | 0,05 | | | 3,05 | 8,31 | | 8,31 |
| SIERRA LEONE | 77,14 | | 9,53 | 0,81 | 8,00 | 10,01 | 0,18 | 2,48 | 11,90 | | 42,91 | 120,06 | | 120,06 |
| SOMALIA | | | | | | | | 18,44 | | | 18,44 | 18,44 | | 18,44 |
| SÃO TOMÉ & PRINCÍPE | 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 | 158,64 | | 2,84 | | 50,96 | 57,74 | | 9,67 | 103,30 | | 224,52 | 383,16 | | 383,16 |
| TOGO | 64,25 | | 0,41 | | | 20,77 | 0,06 | 4,70 | | | 25,94 | 90,20 | | 90,20 |
| UGANDA | 157,33 | 0,78 | 1,41 | 0,75 | 38,86 | 144,07 | | 2,35 | 51,80 | 4,59 | 244,61 | 401,94 | | 401,94 |
| NIGERIA | 253,23 | 9,97 | 1,03 | | 2,50 | | | 1,24 | | | 14,74 | 267,97 | | 267,97 |
| ZAMBIA | 100,91 | | 1,25 | 1,10 | 49,85 | | 60,16 | 7,03 | 96,41 | | 215,80 | 316,71 | | 316,71 |
| ZIMBABWE | 88,12 | 13,72 | 0,64 | 1,78 | 16,15 | 26,97 | 0,09 | 7,53 | 36,00 | | 102,90 | 191,02 | | 191,02 |
| DEMOCRATIC REPUBLIC OF THE CONGO | 155,66 | | 13,54 | 5,30 | | | | 23,01 | | | 41,86 | 197,51 | | 197,51 |
| * TOTAL — AFRICA | 3 883,40 | 114,39 | 196,59 | 83,50 | 630,55 | 1 476,42 | 352,37 | 213,23 | 1 063,71 | 4,59 | 4 135,35 | 8 018,76 | | 8 018,76 |
| ANTIGUA-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 | 83,04 | 1,16 | | | 25,23 | | 23,01 | | 22,78 | | 72,18 | 155,22 | | 155,22 |
| 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 | 81,59 | | 4,89 | | 14,00 | 32,51 | | | 16,97 | | 68,37 | 149,96 | | 149,96 |
| JAMAICA | 46,41 | 20,69 | | | 19,12 | | 70,11 | 32,85 | 2,50 | | 145,26 | 191,68 | | 191,68 |
| ST CHRISTOPHER (KITTS) & NEVIS | 2,49 | | | | 2,00 | | | 0,23 | | | 2,23 | 4,72 | | 4,72 |
| SAINT LUCIA | 1,94 | 2,23 | 0,08 | | 1,50 | 26,83 | | 0,12 | | | 30,75 | 32,69 | | 32,69 |
| SURINAME | 17,51 | | | 0,50 | 0,65 | | 0,16 | 5,13 | | | 6,44 | 23,95 | | 23,95 |
| SAINT VINCENT & GRENADINES | 3,22 | | | | 5,00 | 31,57 | | 0,15 | | | 36,72 | 39,94 | | 39,94 |
| TRINIDAD & TOBAGO | 9,27 | 15,46 | | | 10,07 | | | 0,98 | 6,20 | | 32,71 | 41,98 | | 41,98 |
| * TOTAL — CARIBBEAN | 307,81 | 52,97 | 6,36 | 1,00 | 98,37 | 116,46 | 93,53 | 48,46 | 60,28 | 6,44 | 483,87 | 791,67 | | 791,67 |
| FIJI | 21,99 | 1,20 | 1,00 | | 0,06 | | | 0,95 | | | 3,20 | 25,19 | | 25,19 |
| KIRIBATI | 6,00 | | | | 1,00 | 0,63 | | 0,16 | | | 1,78 | 7,78 | | 7,78 |
| PAPUA NEW GUINEA | 45,37 | 4,97 | 0,11 | | 21,33 | 84,58 | | 3,48 | 20,50 | | 134,97 | 180,34 | | 180,34 |
| SOLOMON ISLANDS | 20,14 | | | | 1,30 | 8,10 | | 0,48 | | | 9,88 | 30,01 | | 30,01 |
| 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 | 116,68 | 6,80 | 1,57 | | 30,91 | 103,82 | | 5,70 | 20,50 | | 169,30 | 285,98 | | 285,98 |
| INTRA ACP BUDGET | | | | | | | | | | | | | 50,00 | 50,00 |
| ACP REGIONAL COOPERATION | 1 128,16 | 12,86 | | | 44,76 | | | 42,18 | | | 99,81 | 1 227,97 | | 1 227,97 |
| * TOTAL — ACP REGIONAL COOPERATION | 1 128,16 | 12,86 | | | 44,76 | | | 42,18 | | | 99,81 | 1 227,97 | 50,00 | 1 277,97 |
| ALL ACP COUNTRIES | | 13,12 | 198,82 | | 12,25 | | 0,21 | 11,54 | | 28,97 | 264,91 | 264,91 | | 264,91 |
| ADMINISTRATIVE & FINANCIAL COSTS | 3,00 | | | | | | | 0,41 | 4,69 | | 5,10 | 8,10 | | 8,10 |
| * TOTAL — ACP | 5 439,05 | 200,15 | 403,35 | 84,50 | 816,85 | 1 696,69 | 446,10 | 321,52 | 1 149,17 | 40,00 | 5 158,35 | 10 597,39 | 50,00 | 10 647,39 |
| 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 | 20,34 | | 20,34 |
| SAINT PIERRE & MIQUELON | 3,00 | | | | | | | 0,54 | | | 0,54 | 3,54 | | 3,54 |
| FRENCH SOUTHERN TERRITORIES | 0,00 | | | | | | | | | | | 0,00 | | 0,00 |
| WALLIS & FUTUNA | 4,58 | | 0,08 | | | | | 0,02 | | | 0,09 | 4,67 | | 4,67 |
| NATIONAL AID PROGR. RESERVE OCT F | | | | | | | | 0,09 | | | 0,09 | 0,09 | | 0,09 |
| * TOTAL — FRENCH OCT | 39,68 | 1,56 | 0,92 | | 14,81 | 0,93 | 2,50 | 4,35 | | | 25,07 | 64,75 | | 64,75 |
| ARUBA | 7,16 | 0,07 | | | | | | 0,27 | | | 0,33 | 7,50 | | 7,50 |
| NETHERLANDS ANTILLES | 17,18 | 0,67 | | | 6,59 | | | 4,15 | | | 11,41 | 28,59 | | 28,59 |
| * TOTAL — DUTCH OCT | 24,34 | 0,74 | | | 6,59 | | | 4,42 | | | 11,74 | 36,08 | | 36,08 |
| ANGUILLA | 2,72 | | | | | | | 0,35 | | | 0,35 | 3,07 | | 3,07 |
| CAYMAN ISLANDS | | 1,07 | | 0,09 | | | | | | | 1,17 | 1,17 | | 1,17 |
| FALKLAND ISLANDS | | 0,62 | | | | 5,07 | | 0,01 | | | 5,69 | 5,69 | | 5,69 |
| MONTSERRAT | 3,80 | | 0,38 | 0,20 | | | | 0,01 | | | 0,59 | 4,39 | | 4,39 |
| SAINT HELENA | 1,10 | | | | | | | 0,05 | | | 0,05 | 1,15 | | 1,15 |
| TURKS & CAICOS | 3,89 | | | | | | | 0,06 | | | 0,06 | 3,95 | | 3,95 |
| VIRGINS (BRITISH) | 2,40 | 0,19 | | | 1,10 | | | 0,12 | | | 1,41 | 3,80 | | 3,80 |
| * TOTAL — BRITISH OCT | 13,91 | 1,88 | 0,38 | 0,29 | 1,10 | 5,07 | | 0,59 | | | 9,31 | 23,22 | | 23,22 |
| 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 | 86,64 | 4,18 | 2,26 | 0,29 | 22,49 | 6,00 | 2,50 | 9,83 | | | 47,55 | 134,20 | | 134,20 |
| * TOTAL — ACP + OCT | 5 525,69 | 204,33 | 405,61 | 84,80 | 839,34 | 1 702,69 | 448,60 | 331,35 | 1 149,17 | 40,00 | 5 205,90 | 10 731,59 | 50,00 | 10 781,59 |

(EUR million)

Lome

Cotonou

Total State

NIP

Non NIP

Total

Grants

Interest subsidies

Emergency aid

Refugee aid

Risk capital

Stabex

Sysmin

Transfers

from others

funds

SAF

Heavily indebted poor countries

Total Non Nip

ANGOLA

112,29

28,38

9,41

1,91

39,71

152,00

152,00

BENIN

88,94

0,92

12,00

1,31

7,13

39,10

60,46

149,40

149,40

BURKINA FASO

147,64

0,84

22,44

18,63

22,25

2,87

83,41

150,44

298,08

298,08

BOTSWANA

30,09

16,45

0,23

2,53

33,72

2,25

55,18

85,26

85,26

BURUNDI

94,58

17,05

54,56

2,75

12,00

86,35

180,93

180,93

CENTRAL AFRICAN REPUBLIC

71,31

0,23

18,37

4,76

9,85

33,22

104,53

104,53

CHAD

101,43

0,98

11,31

2,69

19,58

34,56

136,00

136,00

CAMEROON

106,92

0,27

8,61

244,19

3,19

33,61

289,86

396,79

396,79

CONGO

31,82

0,66

6,60

7,26

39,07

39,07

COMORES

21,16

2,43

4,29

0,60

6,50

13,82

34,97

34,97

CAPE VERDE

24,68

0,18

11,71

1,20

0,25

13,34

38,02

38,02

DJIBOUTI

17,43

0,42

0,47

0,50

0,19

4,10

5,67

23,10

23,10

EQUATORIAL GUINEA

12,46

7,60

0,67

8,28

20,74

20,74

ERITREA

47,46

1,75

3,73

8,00

13,48

60,93

60,93

ETHIOPIA

211,40

6,95

7,07

68,51

179,49

3,80

78,40

344,22

555,62

555,62

GABON

29,68

0,40

0,60

14,00

1,66

8,15

24,80

54,48

54,48

GHANA

100,31

13,46

1,28

1,65

50,58

0,15

11,74

87,06

165,91

266,22

266,22

GAMBIA

21,72

4,30

0,35

0,72

6,20

11,58

33,30

33,30

GUINEA BISSAU

36,73

1,20

4,63

1,28

5,59

9,48

22,17

58,90

58,90

GUINEA

122,19

3,28

2,37

1,49

48,06

80,17

7,56

25,66

168,59

290,78

290,78

COTE D'IVOIRE

104,03

6,12

0,83

2,53

11,55

269,68

3,66

77,12

371,49

475,52

475,52

KENYA

131,52

10,65

9,31

0,86

44,53

84,80

5,81

155,96

287,48

287,48

LIBERIA

16,09

4,32

13,94

34,35

34,35

34,35

LESOTHO

47,61

6,89

17,18

3,71

5,30

21,59

54,66

102,27

102,27

MADAGASCAR

130,46

1,65

12,71

55,50

6,03

10,80

86,69

217,14

217,14

MALAWI

126,83

1,30

14,34

44,79

8,69

11,76

52,34

133,23

260,06

260,06

MAURITIUS

31,96

12,15

5,10

0,60

17,85

49,81

49,81

MAURITANIA

62,91

3,47

1,36

0,08

18,40

16,15

57,85

6,00

24,46

127,77

190,69

190,69

MALI

141,92

5,02

1,21

0,68

20,81

0,94

15,06

7,82

61,32

112,85

254,77

254,77

MOZAMBIQUE

167,18

6,16

26,18

28,16

3,64

30,00

94,14

261,32

261,32

NAMIBIA

46,81

9,42

0,17

6,42

37,60

53,61

100,42

100,42

NIGER

138,90

0,46

0,09

5,00

31,08

4,44

22,40

63,47

202,37

202,37

RWANDA

116,36

24,43

0,64

14,00

41,62

3,03

83,72

200,08

200,08

SENEGAL

113,01

2,35

0,65

1,43

13,10

32,27

7,37

32,50

89,67

202,67

202,67

SEYCHELLES

5,26

3,00

0,05

3,05

8,31

8,31

SIERRA LEONE

77,14

9,53

0,81

8,00

10,01

0,18

2,48

11,90

42,91

120,06

120,06

SOMALIA

18,44

18,44

18,44

18,44

SÃO TOMÉ & PRINCÍPE

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

158,64

2,84

50,96

57,74

9,67

103,30

224,52

383,16

383,16

TOGO

64,25

0,41

20,77

0,06

4,70

25,94

90,20

90,20

UGANDA

157,33

0,78

1,41

0,75

38,86

144,07

2,35

51,80

4,59

244,61

401,94

401,94

NIGERIA

253,23

9,97

1,03

2,50

1,24

14,74

267,97

267,97

ZAMBIA

100,91

1,25

1,10

49,85

60,16

7,03

96,41

215,80

316,71

316,71

ZIMBABWE

88,12

13,72

0,64

1,78

16,15

26,97

0,09

7,53

36,00

102,90

191,02

191,02

DEMOCRATIC REPUBLIC OF THE CONGO

155,66

13,54

5,30

23,01

41,86

197,51

197,51

- TOTAL — AFRICA

3 883,40

114,39

196,59

83,50

630,55

1 476,42

352,37

213,23

1 063,71

4,59

4 135,35

8 018,76

8 018,76

ANTIGUA-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

83,04

1,16

25,23

23,01

22,78

72,18

155,22

155,22

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

81,59

4,89

14,00

32,51

16,97

68,37

149,96

149,96

JAMAICA

46,41

20,69

19,12

70,11

32,85

2,50

145,26

191,68

191,68

ST CHRISTOPHER (KITTS) & NEVIS

2,49

2,00

0,23

2,23

4,72

4,72

SAINT LUCIA

1,94

2,23

0,08

1,50

26,83

0,12

30,75

32,69

32,69

SURINAME

17,51

0,50

0,65

0,16

5,13

6,44

23,95

23,95

SAINT VINCENT & GRENADINES

3,22

5,00

31,57

0,15

36,72

39,94

39,94

TRINIDAD & TOBAGO

9,27

15,46

10,07

0,98

6,20

32,71

41,98

41,98

- TOTAL — CARIBBEAN

307,81

52,97

6,36

1,00

98,37

116,46

93,53

48,46

60,28

6,44

483,87

791,67

791,67

FIJI

21,99

1,20

1,00

0,06

0,95

3,20

25,19

25,19

KIRIBATI

6,00

1,00

0,63

0,16

1,78

7,78

7,78

PAPUA NEW GUINEA

45,37

4,97

0,11

21,33

84,58

3,48

20,50

134,97

180,34

180,34

SOLOMON ISLANDS

20,14

1,30

8,10

0,48

9,88

30,01

30,01

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

116,68

6,80

1,57

30,91

103,82

5,70

20,50

169,30

285,98

285,98

INTRA ACP BUDGET

50,00

50,00

ACP REGIONAL COOPERATION

1 128,16

12,86

44,76

42,18

99,81

1 227,97

1 227,97

- TOTAL — ACP REGIONAL COOPERATION

1 128,16

12,86

44,76

42,18

99,81

1 227,97

50,00

1 277,97

ALL ACP COUNTRIES

13,12

198,82

12,25

0,21

11,54

28,97

264,91

264,91

264,91

ADMINISTRATIVE & FINANCIAL COSTS

3,00

0,41

4,69

5,10

8,10

8,10

- TOTAL — ACP

5 439,05

200,15

403,35

84,50

816,85

1 696,69

446,10

321,52

1 149,17

40,00

5 158,35

10 597,39

50,00

10 647,39

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

20,34

20,34

SAINT PIERRE & MIQUELON

3,00

0,54

0,54

3,54

3,54

FRENCH SOUTHERN TERRITORIES

0,00

0,00

0,00

WALLIS & FUTUNA

4,58

0,08

0,02

0,09

4,67

4,67

NATIONAL AID PROGR. RESERVE OCT F

0,09

0,09

0,09

0,09

- TOTAL — FRENCH OCT

39,68

1,56

0,92

14,81

0,93

2,50

4,35

25,07

64,75

64,75

ARUBA

7,16

0,07

0,27

0,33

7,50

7,50

NETHERLANDS ANTILLES

17,18

0,67

6,59

4,15

11,41

28,59

28,59

- TOTAL — DUTCH OCT

24,34

0,74

6,59

4,42

11,74

36,08

36,08

ANGUILLA

2,72

0,35

0,35

3,07

3,07

CAYMAN ISLANDS

1,07

0,09

1,17

1,17

1,17

FALKLAND ISLANDS

0,62

5,07

0,01

5,69

5,69

5,69

MONTSERRAT

3,80

0,38

0,20

0,01

0,59

4,39

4,39

SAINT HELENA

1,10

0,05

0,05

1,15

1,15

TURKS & CAICOS

3,89

0,06

0,06

3,95

3,95

VIRGINS (BRITISH)

2,40

0,19

1,10

0,12

1,41

3,80

3,80

- TOTAL — BRITISH OCT

13,91

1,88

0,38

0,29

1,10

5,07

0,59

9,31

23,22

23,22

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

86,64

4,18

2,26

0,29

22,49

6,00

2,50

9,83

47,55

134,20

134,20

- TOTAL — ACP + OCT

5 525,69

204,33

405,61

84,80

839,34

1 702,69

448,60

331,35

1 149,17

40,00

5 205,90

10 731,59

50,00

10 781,59

TABLE 3.2.4

7th EDF

Annual decisions 2005

SITUATION BY INSTRUMENT AND STATE

| (EUR million) |
| --- |
| | Lome | Cotonou | Total State |
| NIP | Non NIP | Total Non Nip | Total |
| Grants | Interest subsidies | Emergency aid | Refugee aid | Risk capital | Stabex | Sysmin | Transfers from others funds | SAF | Heavily indebted poor countries |
| ANGOLA | -1,14 | | | | | | | | | | | -1,14 | | -1,14 |
| BENIN | -1,02 | | | | | | | | | | | -1,02 | | -1,02 |
| BURKINA FASO | -0,24 | | | | -1,22 | | | | | | -1,22 | -1,46 | | -1,46 |
| BOTSWANA | -0,82 | | | | | | | | | | | -0,82 | | -0,82 |
| BURUNDI | | | | | | | | | | | | | | |
| CENTRAL AFRICAN REPUBLIC | -1,00 | | | | | | | -1,56 | | | -1,56 | -2,56 | | -2,56 |
| CHAD | -1,27 | | | | | | | | | | | -1,27 | | -1,27 |
| CAMEROON | -0,46 | | | | | | | | | | | -0,46 | | -0,46 |
| CONGO | -7,19 | | | | | | | -0,04 | | | -0,04 | -7,24 | | -7,24 |
| COMORES | -0,48 | | | | | | | | | | | -0,48 | | -0,48 |
| CAPE VERDE | | | | | | | | | | | | | | |
| DJIBOUTI | -0,61 | | | | | | | -0,10 | | | -0,10 | -0,71 | | -0,71 |
| EQUATORIAL GUINEA | | | | | | | | | | | | | | |
| ERITREA | -0,12 | | | | | | | | | | | -0,12 | | -0,12 |
| ETHIOPIA | -1,18 | | | | | | | -6,35 | | | -6,35 | -7,53 | | -7,53 |
| GABON | | | | | | | | | | | | | | |
| GHANA | -6,16 | | | | | | | | | | | -6,16 | | -6,16 |
| GAMBIA | | | | | | | | | | | | | | |
| GUINEA BISSAU | | | | | | | | | | | | | | |
| GUINEA | -3,98 | | | | | | | -0,00 | | | -0,00 | -3,98 | | -3,98 |
| COTE D'IVOIRE | -0,02 | | | | | | | | | | | -0,02 | | -0,02 |
| KENYA | -0,78 | | | | | | | -0,93 | | | -0,93 | -1,72 | | -1,72 |
| LIBERIA | | | | -0,26 | | | | | | | -0,26 | -0,26 | | -0,26 |
| LESOTHO | -0,00 | | | | -0,03 | | | | | | -0,03 | -0,04 | | -0,04 |
| MADAGASCAR | -0,79 | | | | | | | -0,52 | | | -0,52 | -1,31 | | -1,31 |
| MALAWI | -0,22 | | | | | | | -0,80 | | | -0,80 | -1,02 | | -1,02 |
| MAURITIUS | | | | | | | | | | | | | | |
| MAURITANIA | -0,48 | | | | | | -0,19 | | | | -0,19 | -0,66 | | -0,66 |
| MALI | -2,00 | | -0,00 | | | | | | | | -0,00 | -2,00 | | -2,00 |
| MOZAMBIQUE | -2,00 | | | | | | | | | | | -2,00 | | -2,00 |
| NAMIBIA | -0,06 | | | | | | | | | | | -0,06 | | -0,06 |
| NIGER | -0,61 | | | | | | | -0,38 | | | -0,38 | -0,98 | | -0,98 |
| RWANDA | -0,77 | | | | | | | -1,27 | | | -1,27 | -2,04 | | -2,04 |
| SENEGAL | -0,45 | | | | | | | -0,20 | | | -0,20 | -0,65 | | -0,65 |
| SEYCHELLES | | | | | | | | | | | | | | |
| SIERRA LEONE | | | | | | | | | | | | | | |
| SOMALIA | | | | | | | | -0,46 | | | -0,46 | -0,46 | | -0,46 |
| SÃO TOMÉ & PRINCÍPE | -0,03 | | | | | | | -0,00 | | | -0,00 | -0,03 | | -0,03 |
| SUDAN | | | | | | | | | | | | | | |
| SWAZILAND | -2,15 | | | | | | | | | | | -2,15 | | -2,15 |
| TANZANIA | -1,26 | | | -0,10 | | | | | | | -0,10 | -1,36 | | -1,36 |
| TOGO | | | | | | | | | | | | | | |
| UGANDA | -3,88 | | | | | | | -3,67 | | | -3,67 | -7,54 | | -7,54 |
| NIGERIA | -4,49 | | | | | | | | | | | -4,49 | | -4,49 |
| ZAMBIA | -1,11 | | | | | | | | | | | -1,11 | | -1,11 |
| ZIMBABWE | -1,52 | | | | | | | -0,13 | | | -0,13 | -1,65 | | -1,65 |
| DEMOCRATIC REPUBLIC OF THE CONGO | -1,33 | | | | | | | -0,69 | | | -0,69 | -2,02 | | -2,02 |
| * TOTAL — AFRICA | -49,58 | | 0,00 | -0,36 | -1,25 | | -0,19 | -17,12 | | | -18,92 | -68,50 | | -68,50 |
| ANTIGUA-BARBUDA | -0,10 | | | | | | | | | | | -0,10 | | -0,10 |
| BARBADOS | -0,17 | | | | | | | | | | | -0,17 | | -0,17 |
| BELIZE | | | | | | | | | | | | | | |
| BAHAMAS | -0,01 | | | | | | | -0,06 | | | -0,06 | -0,07 | | -0,07 |
| DOMINICAN REPUBLIC | -1,73 | | | | | | | | | | | -1,73 | | -1,73 |
| DOMINICA | -0,09 | | | | | | | | | | | -0,09 | | -0,09 |
| GRENADA | | | | | | | | | | | | | | |
| GUYANA (STATE) | | | | | | | | | | | | | | |
| HAITI | -2,43 | | | | | | | | | | | -2,43 | | -2,43 |
| JAMAICA | -0,27 | | | | | | | | | | | -0,27 | | -0,27 |
| ST CHRISTOPHER (KITTS) & NEVIS | | | | | | | | | | | | | | |
| SAINT LUCIA | -0,01 | | | | | | | | | | | -0,01 | | -0,01 |
| SURINAME | | | | | | | | | | | | | | |
| SAINT VINCENT & GRENADINES | | | | | | | | | | | | | | |
| TRINIDAD & TOBAGO | -0,72 | | | | | | | -0,02 | | | -0,02 | -0,75 | | -0,75 |
| * TOTAL — CARIBBEAN | -5,54 | | | | | | | -0,09 | | | -0,09 | -5,63 | | -5,63 |
| FIJI | | | | | | | | | | | | | | |
| KIRIBATI | | | | | | | | | | | | | | |
| PAPUA NEW GUINEA | -0,42 | | | | | | | -0,91 | | | -0,91 | -1,34 | | -1,34 |
| SOLOMON ISLANDS | -0,11 | | | | | | | | | | | -0,11 | | -0,11 |
| TONGA | -0,23 | | | | | | | -0,01 | | | -0,01 | -0,24 | | -0,24 |
| TUVALU | | | | | | | | | | | | | | |
| VANUATU | | | | | | | | | | | | | | |
| SAMOA | -0,00 | | | | | | | | | | | 0,00 | | 0,00 |
| * TOTAL — PACIFIC | -0,77 | | | | | | | -0,93 | | | -0,93 | -1,69 | | -1,69 |
| INTRA ACP BUDGET | | | | | | | | | | | | | | |
| ACP REGIONAL COOPERATION | -8,26 | | | | | | | -0,28 | | | -0,28 | -8,54 | | -8,54 |
| * TOTAL — ACP REGIONAL COOPERATION | -8,26 | | | | | | | -0,28 | | | -0,28 | -8,54 | | -8,54 |
| ALL ACP COUNTRIES | | | | | | | | | | | | | | |
| ADMINISTRATIVE & FINANCIAL COSTS | | | | | | | | -0,01 | -1,31 | | -1,32 | -1,32 | | -1,32 |
| * TOTAL — ACP | -64,16 | | 0,00 | -0,36 | -1,25 | | -0,19 | -18,41 | -1,31 | | -21,52 | -85,68 | | -85,68 |
| MAYOTTE | | | | | | | | | | | | | | |
| NEW CALEDONIA | -0,00 | -0,04 | | | | | | -0,00 | | | -0,04 | -0,04 | | -0,04 |
| FRENCH POLYNESIA | | | | | | | | | | | | | | |
| SAINT PIERRE & MIQUELON | | | | | | | | -0,00 | | | -0,00 | 0,00 | | 0,00 |
| FRENCH SOUTHERN TERRITORIES | | | | | | | | | | | | | | |
| WALLIS & FUTUNA | | | | | | | | | | | | | | |
| NATIONAL AID PROGR. RESERVE OCT F | | | | | | | | | | | | | | |
| * TOTAL — FRENCH OCT | 0,00 | -0,04 | | | | | | 0,00 | | | -0,04 | -0,04 | | -0,04 |
| ARUBA | | | | | | | | | | | | | | |
| NETHERLANDS ANTILLES | -0,00 | | | | | | | | | | | 0,00 | | 0,00 |
| * TOTAL — DUTCH OCT | 0,00 | | | | | | | | | | | 0,00 | | 0,00 |
| ANGUILLA | | | | | | | | | | | | | | |
| CAYMAN ISLANDS | | | | | | | | | | | | | | |
| FALKLAND ISLANDS | | | | | | | | -0,00 | | | -0,00 | 0,00 | | 0,00 |
| MONTSERRAT | -0,10 | | | | | | | | | | | -0,10 | | -0,10 |
| SAINT HELENA | | | | | | | | | | | | | | |
| TURKS & CAICOS | | | | | | | | | | | | | | |
| VIRGINS (BRITISH) | | | | | | | | | | | | | | |
| * TOTAL — BRITISH OCT | -0,10 | | | | | | | 0,00 | | | 0,00 | -0,10 | | -0,10 |
| OCT REGIONAL COOPERATION | -0,26 | | | | | | | | | | | -0,26 | | -0,26 |
| * OCT REGIONAL COOPERATION | -0,26 | | | | | | | | | | | -0,26 | | -0,26 |
| ALL OCT | | | | | | | | | | | | | | |
| * TOTAL — OCT | -0,36 | -0,04 | | | | | | -0,01 | | | -0,05 | -0,41 | | -0,41 |
| * TOTAL — ACP + OCT | -64,52 | -0,04 | 0,00 | -0,36 | -1,25 | | -0,19 | -18,42 | -1,31 | | -21,57 | -86,09 | | -86,09 |

(EUR million)

Lome

Cotonou

Total State

NIP

Non NIP

Total Non Nip

Total

Grants

Interest subsidies

Emergency aid

Refugee aid

Risk capital

Stabex

Sysmin

Transfers from others funds

SAF

Heavily indebted poor countries

ANGOLA

-1,14

-1,14

-1,14

BENIN

-1,02

-1,02

-1,02

BURKINA FASO

-0,24

-1,22

-1,22

-1,46

-1,46

BOTSWANA

-0,82

-0,82

-0,82

BURUNDI

CENTRAL AFRICAN REPUBLIC

-1,00

-1,56

-1,56

-2,56

-2,56

CHAD

-1,27

-1,27

-1,27

CAMEROON

-0,46

-0,46

-0,46

CONGO

-7,19

-0,04

-0,04

-7,24

-7,24

COMORES

-0,48

-0,48

-0,48

CAPE VERDE

DJIBOUTI

-0,61

-0,10

-0,10

-0,71

-0,71

EQUATORIAL GUINEA

ERITREA

-0,12

-0,12

-0,12

ETHIOPIA

-1,18

-6,35

-6,35

-7,53

-7,53

GABON

GHANA

-6,16

-6,16

-6,16

GAMBIA

GUINEA BISSAU

GUINEA

-3,98

-0,00

-0,00

-3,98

-3,98

COTE D'IVOIRE

-0,02

-0,02

-0,02

KENYA

-0,78

-0,93

-0,93

-1,72

-1,72

LIBERIA

-0,26

-0,26

-0,26

-0,26

LESOTHO

-0,00

-0,03

-0,03

-0,04

-0,04

MADAGASCAR

-0,79

-0,52

-0,52

-1,31

-1,31

MALAWI

-0,22

-0,80

-0,80

-1,02

-1,02

MAURITIUS

MAURITANIA

-0,48

-0,19

-0,19

-0,66

-0,66

MALI

-2,00

-0,00

-0,00

-2,00

-2,00

MOZAMBIQUE

-2,00

-2,00

-2,00

NAMIBIA

-0,06

-0,06

-0,06

NIGER

-0,61

-0,38

-0,38

-0,98

-0,98

RWANDA

-0,77

-1,27

-1,27

-2,04

-2,04

SENEGAL

-0,45

-0,20

-0,20

-0,65

-0,65

SEYCHELLES

SIERRA LEONE

SOMALIA

-0,46

-0,46

-0,46

-0,46

SÃO TOMÉ & PRINCÍPE

-0,03

-0,00

-0,00

-0,03

-0,03

SUDAN

SWAZILAND

-2,15

-2,15

-2,15

TANZANIA

-1,26

-0,10

-0,10

-1,36

-1,36

TOGO

UGANDA

-3,88

-3,67

-3,67

-7,54

-7,54

NIGERIA

-4,49

-4,49

-4,49

ZAMBIA

-1,11

-1,11

-1,11

ZIMBABWE

-1,52

-0,13

-0,13

-1,65

-1,65

DEMOCRATIC REPUBLIC OF THE CONGO

-1,33

-0,69

-0,69

-2,02

-2,02

- TOTAL — AFRICA

-49,58

0,00

-0,36

-1,25

-0,19

-17,12

-18,92

-68,50

-68,50

ANTIGUA-BARBUDA

-0,10

-0,10

-0,10

BARBADOS

-0,17

-0,17

-0,17

BELIZE

BAHAMAS

-0,01

-0,06

-0,06

-0,07

-0,07

DOMINICAN REPUBLIC

-1,73

-1,73

-1,73

DOMINICA

-0,09

-0,09

-0,09

GRENADA

GUYANA (STATE)

HAITI

-2,43

-2,43

-2,43

JAMAICA

-0,27

-0,27

-0,27

ST CHRISTOPHER (KITTS) & NEVIS

SAINT LUCIA

-0,01

-0,01

-0,01

SURINAME

SAINT VINCENT & GRENADINES

TRINIDAD & TOBAGO

-0,72

-0,02

-0,02

-0,75

-0,75

- TOTAL — CARIBBEAN

-5,54

-0,09

-0,09

-5,63

-5,63

FIJI

KIRIBATI

PAPUA NEW GUINEA

-0,42

-0,91

-0,91

-1,34

-1,34

SOLOMON ISLANDS

-0,11

-0,11

-0,11

TONGA

-0,23

-0,01

-0,01

-0,24

-0,24

TUVALU

VANUATU

SAMOA

-0,00

0,00

0,00

- TOTAL — PACIFIC

-0,77

-0,93

-0,93

-1,69

-1,69

INTRA ACP BUDGET

ACP REGIONAL COOPERATION

-8,26

-0,28

-0,28

-8,54

-8,54

- TOTAL — ACP REGIONAL COOPERATION

-8,26

-0,28

-0,28

-8,54

-8,54

ALL ACP COUNTRIES

ADMINISTRATIVE & FINANCIAL COSTS

-0,01

-1,31

-1,32

-1,32

-1,32

- TOTAL — ACP

-64,16

0,00

-0,36

-1,25

-0,19

-18,41

-1,31

-21,52

-85,68

-85,68

MAYOTTE

NEW CALEDONIA

-0,00

-0,04

-0,00

-0,04

-0,04

-0,04

FRENCH POLYNESIA

SAINT PIERRE & MIQUELON

-0,00

-0,00

0,00

0,00

FRENCH SOUTHERN TERRITORIES

WALLIS & FUTUNA

NATIONAL AID PROGR. RESERVE OCT F

- TOTAL — FRENCH OCT

0,00

-0,04

0,00

-0,04

-0,04

-0,04

ARUBA

NETHERLANDS ANTILLES

-0,00

0,00

0,00

- TOTAL — DUTCH OCT

0,00

0,00

0,00

ANGUILLA

CAYMAN ISLANDS

FALKLAND ISLANDS

-0,00

-0,00

0,00

0,00

MONTSERRAT

-0,10

-0,10

-0,10

SAINT HELENA

TURKS & CAICOS

VIRGINS (BRITISH)

- TOTAL — BRITISH OCT

-0,10

0,00

0,00

-0,10

-0,10

OCT REGIONAL COOPERATION

-0,26

-0,26

-0,26

- OCT REGIONAL COOPERATION

-0,26

-0,26

-0,26

ALL OCT

- TOTAL — OCT

-0,36

-0,04

-0,01

-0,05

-0,41

-0,41

- TOTAL — ACP + OCT

-64,52

-0,04

0,00

-0,36

-1,25

-0,19

-18,42

-1,31

-21,57

-86,09

-86,09

TABLE 3.2.5

7th EDF

Assigned cumulative funds 2005

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 | Transfers
  from others
  funds | SAF | Heavily indebted poor countries | Total Non Nip |
| ANGOLA | 111,34 | | 28,31 | 9,41 | 1,91 | | | | | | 39,63 | 150,98 | | 150,98 |
| BENIN | 87,97 | | 0,92 | | 12,00 | 1,31 | | 7,12 | 39,10 | | 60,45 | 148,41 | | 148,41 |
| BURKINA FASO | 145,84 | | 0,84 | | 22,44 | 18,63 | 21,60 | 2,87 | 83,41 | | 149,79 | 295,63 | | 295,63 |
| BOTSWANA | 30,09 | 16,45 | | 0,23 | 2,53 | | 33,72 | 2,23 | | | 55,15 | 85,24 | | 85,24 |
| BURUNDI | 84,21 | | 17,05 | | | 54,56 | | 2,59 | 11,92 | | 86,11 | 170,32 | | 170,32 |
| CENTRAL AFRICAN REPUBLIC | 71,29 | | | 0,23 | | 18,37 | | 4,66 | 9,85 | | 33,11 | 104,40 | | 104,40 |
| CHAD | 98,45 | | 0,98 | | | 11,31 | | 2,21 | 19,58 | | 34,08 | 132,53 | | 132,53 |
| CAMEROON | 105,09 | 0,27 | | | 8,61 | 244,19 | | 3,04 | 33,61 | | 289,71 | 394,81 | | 394,81 |
| CONGO | 29,75 | | | | | | | 0,66 | 6,60 | | 7,26 | 37,01 | | 37,01 |
| COMORES | 20,76 | | | | 2,43 | 4,29 | | 0,60 | 6,50 | | 13,82 | 34,57 | | 34,57 |
| CAPE VERDE | 23,48 | | 0,18 | | 11,71 | 1,20 | | 0,25 | | | 13,34 | 36,82 | | 36,82 |
| DJIBOUTI | 17,43 | | 0,42 | 0,47 | 0,50 | | | 0,19 | 4,10 | | 5,67 | 23,10 | | 23,10 |
| EQUATORIAL GUINEA | 12,14 | | | | | 7,60 | | 0,48 | | | 8,09 | 20,23 | | 20,23 |
| ERITREA | 46,34 | | 1,75 | 3,73 | 8,00 | | | | | | 13,48 | 59,81 | | 59,81 |
| ETHIOPIA | 202,49 | | 6,95 | 7,07 | 68,51 | 179,49 | | 3,80 | 78,21 | | 344,03 | 546,52 | | 546,52 |
| GABON | 29,37 | 0,40 | | | 0,60 | | 13,96 | 1,65 | 8,15 | | 24,75 | 54,13 | | 54,13 |
| GHANA | 98,56 | 13,46 | 1,28 | | 1,65 | 50,58 | 0,15 | 11,45 | 87,06 | | 165,63 | 264,19 | | 264,19 |
| GAMBIA | 21,71 | | | | 4,30 | 0,35 | | 0,58 | 6,20 | | 11,44 | 33,15 | | 33,15 |
| GUINEA BISSAU | 35,95 | | 1,20 | | 4,63 | 1,28 | | 5,52 | 9,48 | | 22,11 | 58,06 | | 58,06 |
| GUINEA | 121,10 | 3,28 | 2,37 | 1,49 | 48,06 | | 70,90 | 7,56 | 25,66 | | 159,32 | 280,42 | | 280,42 |
| COTE 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 | 129,94 | 10,65 | 9,31 | 0,86 | 44,53 | 84,80 | | 5,37 | | | 155,52 | 285,47 | | 285,47 |
| LIBERIA | | | 16,09 | 4,32 | | | | 12,96 | | | 33,37 | 33,37 | | 33,37 |
| LESOTHO | 45,59 | 6,89 | | | 17,18 | 3,71 | | 5,04 | 21,59 | | 54,40 | 99,99 | | 99,99 |
| MADAGASCAR | 130,45 | | 1,65 | | 12,71 | 55,50 | | 5,91 | 10,80 | | 86,56 | 217,01 | | 217,01 |
| MALAWI | 125,47 | | 1,30 | 14,34 | 44,79 | 8,69 | | 11,66 | 52,34 | | 133,13 | 258,60 | | 258,60 |
| MAURITIUS | 31,78 | 12,15 | | | 5,10 | | | 0,60 | | | 17,85 | 49,63 | | 49,63 |
| 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 | 141,17 | 5,02 | 1,21 | 0,68 | 20,81 | 0,94 | 11,18 | 7,79 | 61,32 | | 108,94 | 250,11 | | 250,11 |
| MOZAMBIQUE | 162,25 | | 6,16 | 26,08 | 28,16 | 3,64 | | | 30,00 | | 94,05 | 256,30 | | 256,30 |
| NAMIBIA | 46,75 | 9,42 | 0,17 | | 6,42 | | 37,60 | | | | 53,61 | 100,36 | | 100,36 |
| NIGER | 138,23 | | 0,46 | 0,09 | 5,00 | | 29,59 | 4,44 | 22,40 | | 61,98 | 200,21 | | 200,21 |
| RWANDA | 116,02 | | 24,43 | 0,64 | 14,00 | 41,62 | | 2,93 | | | 83,62 | 199,64 | | 199,64 |
| SENEGAL | 111,69 | 2,35 | 0,65 | 1,43 | 13,10 | 32,27 | | 7,23 | 32,50 | | 89,53 | 201,21 | | 201,21 |
| SEYCHELLES | 5,26 | | | | 3,00 | | | 0,05 | | | 3,05 | 8,31 | | 8,31 |
| SIERRA LEONE | 74,44 | | 9,53 | 0,81 | 8,00 | 10,01 | 0,18 | 2,48 | 11,90 | | 42,91 | 117,35 | | 117,35 |
| SOMALIA | | | | | | | | 18,44 | | | 18,44 | 18,44 | | 18,44 |
| SÃO TOMÉ & PRINCÍPE | 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 | 24,97 | | | | 16,00 | | | 1,42 | | | 17,42 | 42,39 | | 42,39 |
| TANZANIA | 156,25 | | 2,84 | | 50,96 | 57,74 | | 9,65 | 103,30 | | 224,50 | 380,75 | | 380,75 |
| TOGO | 51,19 | | 0,41 | | | 20,77 | 0,06 | 3,67 | | | 24,92 | 76,11 | | 76,11 |
| UGANDA | 155,22 | 0,78 | 1,41 | 0,75 | 38,86 | 144,07 | | 2,34 | 51,65 | 4,59 | 244,45 | 399,67 | | 399,67 |
| NIGERIA | 194,14 | 9,97 | 1,03 | | 2,50 | | | 1,18 | | | 14,68 | 208,82 | | 208,82 |
| ZAMBIA | 100,39 | | 1,25 | 1,10 | 49,85 | | 60,16 | 6,82 | 96,41 | | 215,59 | 315,99 | | 315,99 |
| ZIMBABWE | 87,07 | 13,72 | 0,64 | 1,78 | 16,15 | 26,97 | 0,09 | 7,49 | 36,00 | | 102,86 | 189,93 | | 189,93 |
| DEMOCRATIC REPUBLIC OF THE CONGO | 122,42 | | 13,54 | 5,30 | | | | 23,01 | | | 41,86 | 164,27 | | 164,27 |
| * TOTAL — AFRICA | 3 717,83 | 114,39 | 196,52 | 83,41 | 630,55 | 1 476,42 | 337,04 | 207,93 | 1 063,28 | 4,59 | 4 114,14 | 7 831,96 | | 7 831,96 |
| ANTIGUA-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 | 81,27 | 1,16 | | | 25,23 | | 19,67 | | 22,78 | | 68,84 | 150,11 | | 150,11 |
| DOMINICA | 4,54 | | | | 2,50 | 14,94 | | 0,00 | 2,15 | | 19,59 | 24,13 | | 24,13 |
| 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 | 46,38 | 20,69 | | | 19,12 | | 69,14 | 32,83 | 2,50 | | 144,27 | 190,65 | | 190,65 |
| ST CHRISTOPHER (KITTS) & NEVIS | 2,48 | | | | 2,00 | | | 0,23 | | | 2,23 | 4,72 | | 4,72 |
| SAINT LUCIA | 1,78 | 2,23 | 0,08 | | 1,50 | 26,83 | | 0,12 | | | 30,75 | 32,53 | | 32,53 |
| SURINAME | 16,41 | | | 0,50 | 0,65 | | 0,16 | 4,71 | | | 6,02 | 22,43 | | 22,43 |
| 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 | 302,66 | 52,97 | 6,36 | 1,00 | 98,37 | 116,46 | 89,21 | 47,98 | 60,28 | 6,44 | 479,06 | 781,72 | | 781,72 |
| FIJI | 21,98 | 1,20 | 1,00 | | 0,06 | | | 0,95 | | | 3,20 | 25,19 | | 25,19 |
| KIRIBATI | 5,89 | | | | 1,00 | 0,63 | | 0,15 | | | 1,78 | 7,66 | | 7,66 |
| PAPUA NEW GUINEA | 43,37 | 4,97 | 0,11 | | 21,33 | 84,58 | | 3,47 | 20,50 | | 134,97 | 178,33 | | 178,33 |
| SOLOMON ISLANDS | 19,75 | | | | 1,30 | 8,10 | | 0,48 | | | 9,88 | 29,63 | | 29,63 |
| 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 | 114,17 | 6,80 | 1,57 | | 30,91 | 103,82 | | 5,69 | 20,50 | | 169,29 | 283,46 | | 283,46 |
| INTRA ACP BUDGET | | | | | | | | | | | | | 50,00 | 50,00 |
| ACP REGIONAL COOPERATION | 1 082,44 | 12,86 | | | 44,76 | | | 41,32 | | | 98,95 | 1 181,38 | | 1 181,38 |
| * TOTAL — ACP REGIONAL COOPERATION | 1 082,44 | 12,86 | | | 44,76 | | | 41,32 | | | 98,95 | 1 181,38 | 50,00 | 1 231,38 |
| ALL ACP COUNTRIES | | 13,12 | 198,82 | | 12,25 | | 0,21 | 8,92 | | 28,97 | 262,29 | 262,29 | | 262,29 |
| ADMINISTRATIVE & FINANCIAL COSTS | 2,66 | | | | | | | 0,41 | 4,69 | | 5,10 | 7,76 | | 7,76 |
| * TOTAL — ACP | 5 219,76 | 200,15 | 403,28 | 84,41 | 816,85 | 1 696,69 | 426,45 | 312,24 | 1 148,75 | 40,00 | 5 128,82 | 10 348,58 | 50,00 | 10 398,58 |
| MAYOTTE | 6,69 | | 0,49 | | 4,90 | | | | | | 5,39 | 12,08 | | 12,08 |
| NEW CALEDONIA | 12,44 | 0,64 | 0,25 | | 6,00 | | 1,86 | 2,20 | | | 10,94 | 23,39 | | 23,39 |
| FRENCH POLYNESIA | 12,85 | 0,92 | 0,11 | | 3,91 | 0,93 | | 1,50 | | | 7,37 | 20,23 | | 20,23 |
| SAINT PIERRE & MIQUELON | 3,00 | | | | | | | 0,54 | | | 0,54 | 3,54 | | 3,54 |
| FRENCH SOUTHERN TERRITORIES | 0,00 | | | | | | | | | | | 0,00 | | 0,00 |
| WALLIS & FUTUNA | 4,58 | | 0,08 | | | | | 0,02 | | | 0,09 | 4,67 | | 4,67 |
| NATIONAL AID PROGR. RESERVE OCT F | | | | | | | | | | | | | | |
| * TOTAL — FRENCH OCT | 39,57 | 1,56 | 0,92 | | 14,81 | 0,93 | 1,86 | 4,26 | | | 24,34 | 63,91 | | 63,91 |
| ARUBA | 7,00 | 0,07 | | | | | | 0,10 | | | 0,17 | 7,17 | | 7,17 |
| NETHERLANDS ANTILLES | 15,67 | 0,67 | | | 6,59 | | | 3,68 | | | 10,93 | 26,60 | | 26,60 |
| * TOTAL — DUTCH OCT | 22,67 | 0,74 | | | 6,59 | | | 3,78 | | | 11,10 | 33,77 | | 33,77 |
| ANGUILLA | 2,72 | | | | | | | 0,35 | | | 0,35 | 3,07 | | 3,07 |
| CAYMAN ISLANDS | | 1,07 | | 0,09 | | | | | | | 1,17 | 1,17 | | 1,17 |
| FALKLAND ISLANDS | | 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 |
| SAINT HELENA | 1,10 | | | | | | | 0,05 | | | 0,05 | 1,15 | | 1,15 |
| TURKS & CAICOS | 3,89 | | | | | | | 0,06 | | | 0,06 | 3,95 | | 3,95 |
| VIRGINS (BRITISH) | 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 | 84,28 | 4,18 | 2,26 | 0,29 | 22,49 | 6,00 | 1,86 | 9,06 | | | 46,15 | 130,42 | | 130,42 |
| * TOTAL — ACP + OCT | 5 304,03 | 204,33 | 405,54 | 84,70 | 839,34 | 1 702,69 | 428,31 | 321,30 | 1 148,75 | 40,00 | 5 174,97 | 10 479,00 | 50,00 | 10 529,00 |

(EUR million)

Lome

Cotonou

Total State

NIP

Non NIP

Total

Grants

Interest

subsidies

Emergency

aid

Refugee aid

Risk capital

Stabex

Sysmin

Transfers

from others

funds

SAF

Heavily indebted poor countries

Total Non Nip

ANGOLA

111,34

28,31

9,41

1,91

39,63

150,98

150,98

BENIN

87,97

0,92

12,00

1,31

7,12

39,10

60,45

148,41

148,41

BURKINA FASO

145,84

0,84

22,44

18,63

21,60

2,87

83,41

149,79

295,63

295,63

BOTSWANA

30,09

16,45

0,23

2,53

33,72

2,23

55,15

85,24

85,24

BURUNDI

84,21

17,05

54,56

2,59

11,92

86,11

170,32

170,32

CENTRAL AFRICAN REPUBLIC

71,29

0,23

18,37

4,66

9,85

33,11

104,40

104,40

CHAD

98,45

0,98

11,31

2,21

19,58

34,08

132,53

132,53

CAMEROON

105,09

0,27

8,61

244,19

3,04

33,61

289,71

394,81

394,81

CONGO

29,75

0,66

6,60

7,26

37,01

37,01

COMORES

20,76

2,43

4,29

0,60

6,50

13,82

34,57

34,57

CAPE VERDE

23,48

0,18

11,71

1,20

0,25

13,34

36,82

36,82

DJIBOUTI

17,43

0,42

0,47

0,50

0,19

4,10

5,67

23,10

23,10

EQUATORIAL GUINEA

12,14

7,60

0,48

8,09

20,23

20,23

ERITREA

46,34

1,75

3,73

8,00

13,48

59,81

59,81

ETHIOPIA

202,49

6,95

7,07

68,51

179,49

3,80

78,21

344,03

546,52

546,52

GABON

29,37

0,40

0,60

13,96

1,65

8,15

24,75

54,13

54,13

GHANA

98,56

13,46

1,28

1,65

50,58

0,15

11,45

87,06

165,63

264,19

264,19

GAMBIA

21,71

4,30

0,35

0,58

6,20

11,44

33,15

33,15

GUINEA BISSAU

35,95

1,20

4,63

1,28

5,52

9,48

22,11

58,06

58,06

GUINEA

121,10

3,28

2,37

1,49

48,06

70,90

7,56

25,66

159,32

280,42

280,42

COTE 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

129,94

10,65

9,31

0,86

44,53

84,80

5,37

155,52

285,47

285,47

LIBERIA

16,09

4,32

12,96

33,37

33,37

33,37

LESOTHO

45,59

6,89

17,18

3,71

5,04

21,59

54,40

99,99

99,99

MADAGASCAR

130,45

1,65

12,71

55,50

5,91

10,80

86,56

217,01

217,01

MALAWI

125,47

1,30

14,34

44,79

8,69

11,66

52,34

133,13

258,60

258,60

MAURITIUS

31,78

12,15

5,10

0,60

17,85

49,63

49,63

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

141,17

5,02

1,21

0,68

20,81

0,94

11,18

7,79

61,32

108,94

250,11

250,11

MOZAMBIQUE

162,25

6,16

26,08

28,16

3,64

30,00

94,05

256,30

256,30

NAMIBIA

46,75

9,42

0,17

6,42

37,60

53,61

100,36

100,36

NIGER

138,23

0,46

0,09

5,00

29,59

4,44

22,40

61,98

200,21

200,21

RWANDA

116,02

24,43

0,64

14,00

41,62

2,93

83,62

199,64

199,64

SENEGAL

111,69

2,35

0,65

1,43

13,10

32,27

7,23

32,50

89,53

201,21

201,21

SEYCHELLES

5,26

3,00

0,05

3,05

8,31

8,31

SIERRA LEONE

74,44

9,53

0,81

8,00

10,01

0,18

2,48

11,90

42,91

117,35

117,35

SOMALIA

18,44

18,44

18,44

18,44

SÃO TOMÉ & PRINCÍPE

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

24,97

16,00

1,42

17,42

42,39

42,39

TANZANIA

156,25

2,84

50,96

57,74

9,65

103,30

224,50

380,75

380,75

TOGO

51,19

0,41

20,77

0,06

3,67

24,92

76,11

76,11

UGANDA

155,22

0,78

1,41

0,75

38,86

144,07

2,34

51,65

4,59

244,45

399,67

399,67

NIGERIA

194,14

9,97

1,03

2,50

1,18

14,68

208,82

208,82

ZAMBIA

100,39

1,25

1,10

49,85

60,16

6,82

96,41

215,59

315,99

315,99

ZIMBABWE

87,07

13,72

0,64

1,78

16,15

26,97

0,09

7,49

36,00

102,86

189,93

189,93

DEMOCRATIC REPUBLIC OF THE CONGO

122,42

13,54

5,30

23,01

41,86

164,27

164,27

- TOTAL — AFRICA

3 717,83

114,39

196,52

83,41

630,55

1 476,42

337,04

207,93

1 063,28

4,59

4 114,14

7 831,96

7 831,96

ANTIGUA-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

81,27

1,16

25,23

19,67

22,78

68,84

150,11

150,11

DOMINICA

4,54

2,50

14,94

0,00

2,15

19,59

24,13

24,13

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

46,38

20,69

19,12

69,14

32,83

2,50

144,27

190,65

190,65

ST CHRISTOPHER (KITTS) & NEVIS

2,48

2,00

0,23

2,23

4,72

4,72

SAINT LUCIA

1,78

2,23

0,08

1,50

26,83

0,12

30,75

32,53

32,53

SURINAME

16,41

0,50

0,65

0,16

4,71

6,02

22,43

22,43

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

302,66

52,97

6,36

1,00

98,37

116,46

89,21

47,98

60,28

6,44

479,06

781,72

781,72

FIJI

21,98

1,20

1,00

0,06

0,95

3,20

25,19

25,19

KIRIBATI

5,89

1,00

0,63

0,15

1,78

7,66

7,66

PAPUA NEW GUINEA

43,37

4,97

0,11

21,33

84,58

3,47

20,50

134,97

178,33

178,33

SOLOMON ISLANDS

19,75

1,30

8,10

0,48

9,88

29,63

29,63

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

114,17

6,80

1,57

30,91

103,82

5,69

20,50

169,29

283,46

283,46

INTRA ACP BUDGET

50,00

50,00

ACP REGIONAL COOPERATION

1 082,44

12,86

44,76

41,32

98,95

1 181,38

1 181,38

- TOTAL — ACP REGIONAL COOPERATION

1 082,44

12,86

44,76

41,32

98,95

1 181,38

50,00

1 231,38

ALL ACP COUNTRIES

13,12

198,82

12,25

0,21

8,92

28,97

262,29

262,29

262,29

ADMINISTRATIVE & FINANCIAL COSTS

2,66

0,41

4,69

5,10

7,76

7,76

- TOTAL — ACP

5 219,76

200,15

403,28

84,41

816,85

1 696,69

426,45

312,24

1 148,75

40,00

5 128,82

10 348,58

50,00

10 398,58

MAYOTTE

6,69

0,49

4,90

5,39

12,08

12,08

NEW CALEDONIA

12,44

0,64

0,25

6,00

1,86

2,20

10,94

23,39

23,39

FRENCH POLYNESIA

12,85

0,92

0,11

3,91

0,93

1,50

7,37

20,23

20,23

SAINT PIERRE & MIQUELON

3,00

0,54

0,54

3,54

3,54

FRENCH SOUTHERN TERRITORIES

0,00

0,00

0,00

WALLIS & FUTUNA

4,58

0,08

0,02

0,09

4,67

4,67

NATIONAL AID PROGR. RESERVE OCT F

- TOTAL — FRENCH OCT

39,57

1,56

0,92

14,81

0,93

1,86

4,26

24,34

63,91

63,91

ARUBA

7,00

0,07

0,10

0,17

7,17

7,17

NETHERLANDS ANTILLES

15,67

0,67

6,59

3,68

10,93

26,60

26,60

- TOTAL — DUTCH OCT

22,67

0,74

6,59

3,78

11,10

33,77

33,77

ANGUILLA

2,72

0,35

0,35

3,07

3,07

CAYMAN ISLANDS

1,07

0,09

1,17

1,17

1,17

FALKLAND ISLANDS

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

SAINT HELENA

1,10

0,05

0,05

1,15

1,15

TURKS & CAICOS

3,89

0,06

0,06

3,95

3,95

VIRGINS (BRITISH)

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

84,28

4,18

2,26

0,29

22,49

6,00

1,86

9,06

46,15

130,42

130,42

- TOTAL — ACP + OCT

5 304,03

204,33

405,54

84,70

839,34

1 702,69

428,31

321,30

1 148,75

40,00

5 174,97

10 479,00

50,00

10 529,00

TABLE 3.2.6

7th EDF

Assigned funds annual 2005

SITUATION BY INSTRUMENT AND STATE

| (EUR million) |
| --- |
| | Lome | Total State |
| NIP | Non NIP | Total |
| Grants | Interest subsidies | Emergency aid | Refugee aid | Risk capital | Stabex | Sysmin | Transfers from others funds | SAF | Heavily indebted poor countries | Total non NIP |
| ANGOLA | 0,91 | | | | | | | | | | | 0,91 | 0,91 |
| BENIN | 0,67 | | | | | | | -0,00 | | | -0,00 | 0,67 | 0,67 |
| BURKINA FASO | 3,81 | | | | -1,22 | | -0,38 | | | | -1,60 | 2,21 | 2,21 |
| BOTSWANA | -0,22 | | | | | | | -0,02 | | | -0,02 | -0,24 | -0,24 |
| BURUNDI | -6,37 | | | | | | | | | | | -6,37 | -6,37 |
| CENTRAL AFRICAN REPUBLIC | -0,22 | | | | | | | -0,18 | | | -0,18 | -0,40 | -0,40 |
| CHAD | -0,38 | | | | | | | | | | | -0,38 | -0,38 |
| CAMEROON | -0,23 | | | | | | | -0,00 | | | -0,00 | -0,24 | -0,24 |
| CONGO | -6,43 | | | | | | | -0,03 | | | -0,03 | -6,46 | -6,46 |
| COMORES | -0,31 | | | | | | | | | | | -0,31 | -0,31 |
| CAPE VERDE | -0,11 | | | | | | | | | | | -0,11 | -0,11 |
| DJIBOUTI | -0,11 | | | | | | | | | | | -0,11 | -0,11 |
| EQUATORIAL GUINEA | | | | | | | | 0,36 | | | 0,36 | 0,36 | 0,36 |
| ERITREA | -0,76 | | | | | | | | | | | -0,76 | -0,76 |
| ETHIOPIA | 12,02 | | | | | | | | | | | 12,02 | 12,02 |
| GABON | -0,12 | | | | | | -0,00 | | | | -0,00 | -0,12 | -0,12 |
| GHANA | -0,22 | | | | | | | -0,28 | | | -0,28 | -0,50 | -0,50 |
| GAMBIA | -0,01 | | | | | | | 0,01 | | | 0,01 | 0,01 | 0,01 |
| GUINEA BISSAU | 0,22 | | | | | | | | | | | 0,22 | 0,22 |
| GUINEA | -1,03 | | | | | | -0,51 | -0,00 | | | -0,51 | -1,54 | -1,54 |
| COTE D'IVOIRE | -0,11 | | | | | | | | | | | -0,11 | -0,11 |
| KENYA | -0,63 | | | | | | | 0,11 | | | 0,11 | -0,52 | -0,52 |
| LIBERIA | | | | | | | | -0,87 | | | -0,87 | -0,87 | -0,87 |
| LESOTHO | -1,86 | | | | -0,03 | | | | | | -0,03 | -1,90 | -1,90 |
| MADAGASCAR | -0,56 | | | | | | | -0,09 | | | -0,09 | -0,65 | -0,65 |
| MALAWI | 0,06 | | | | | | | -0,10 | | | -0,10 | -0,04 | -0,04 |
| MAURITIUS | -0,09 | | | | | | | | | | | -0,09 | -0,09 |
| MAURITANIA | -0,17 | | | | | | -0,18 | | | | -0,18 | -0,35 | -0,35 |
| MALI | -1,30 | | -0,00 | | | | 3,06 | | | | 3,06 | 1,76 | 1,76 |
| MOZAMBIQUE | -1,21 | | | | | | | | | | | -1,21 | -1,21 |
| NAMIBIA | 0,06 | | | | | | | | | | | 0,06 | 0,06 |
| NIGER | -0,72 | | | | | | -0,00 | -0,17 | | | -0,18 | -0,90 | -0,90 |
| RWANDA | 1,70 | | | | | | | -0,01 | | | -0,01 | 1,69 | 1,69 |
| SENEGAL | -0,44 | | | | | | | -0,20 | | | -0,20 | -0,64 | -0,64 |
| SEYCHELLES | | | | | | | | | | | | | |
| SIERRA LEONE | 1,29 | | | | | | | | | | | 1,29 | 1,29 |
| SOMALIA | | | | | | | | -0,21 | | | -0,21 | -0,21 | -0,21 |
| SÃO TOMÉ & PRINCÍPE | | | | | | | | | | | | | |
| SUDAN | | | | | | | | | | | | | |
| SWAZILAND | 0,84 | | | | | | | 0,16 | | | 0,16 | 1,00 | 1,00 |
| TANZANIA | -0,61 | | | | | | | 0,03 | | | 0,03 | -0,59 | -0,59 |
| TOGO | 6,95 | | | | | | | | | | | 6,95 | 6,95 |
| UGANDA | -0,91 | | | | | | | | | | | -0,91 | -0,91 |
| NIGERIA | 16,64 | | | | | | | | | | | 16,64 | 16,64 |
| ZAMBIA | -0,59 | | | | | | | | | | | -0,59 | -0,59 |
| ZIMBABWE | -0,16 | | | | | | | | | | | -0,16 | -0,16 |
| DEMOCRATIC REPUBLIC OF THE CONGO | 30,86 | | | | | | | -0,61 | | | -0,61 | 30,26 | 30,26 |
| * TOTAL — AFRICA | 50,16 | | 0,00 | | -1,25 | | 1,98 | -2,12 | | | -1,39 | 48,77 | 48,77 |
| ANTIGUA-BARBUDA | | | | | | | | | | | | | |
| BARBADOS | -0,07 | | | | | | | | | | | -0,07 | -0,07 |
| BELIZE | | | | | | | | | | | | | |
| BAHAMAS | -0,01 | | | | | | | -0,06 | | | -0,06 | -0,07 | -0,07 |
| DOMINICAN REPUBLIC | -1,15 | | | | | | -0,44 | | | | -0,44 | -1,59 | -1,59 |
| DOMINICA | 0,67 | | | | | | | | | | | 0,67 | 0,67 |
| GRENADA | | | | | | | | | | | | | |
| GUYANA (STATE) | -0,03 | | | | | | | | | | | -0,03 | -0,03 |
| HAITI | 0,33 | | | | | | | | | | | 0,33 | 0,33 |
| JAMAICA | -0,01 | | | | | | 64,70 | -0,01 | | | 64,69 | 64,67 | 64,67 |
| ST CHRISTOPHER (KITTS) & NEVIS | | | | | | | | | | | | | |
| SAINT LUCIA | | | | | | | | | | | | | |
| SURINAME | -0,11 | | | | | | | | | | | -0,11 | -0,11 |
| SAINT VINCENT & GRENADINES | | | | | | | | -0,02 | | | -0,02 | -0,02 | -0,02 |
| TRINIDAD & TOBAGO | | | | | | | | -0,02 | | | -0,02 | -0,02 | -0,02 |
| * TOTAL — CARIBBEAN | -0,37 | | | | | | 64,26 | -0,12 | | | 64,14 | 63,77 | 63,77 |
| FIJI | -0,00 | | | | | | | | | | | 0,00 | 0,00 |
| KIRIBATI | 0,01 | | | | | | | | | | | 0,01 | 0,01 |
| PAPUA NEW GUINEA | -1,65 | | | | | | | -0,00 | | | -0,00 | -1,65 | -1,65 |
| SOLOMON ISLANDS | -0,00 | | | | | | | | | | | 0,00 | 0,00 |
| TONGA | -0,23 | | | | | | | | | | | -0,23 | -0,23 |
| TUVALU | | | | | | | | | | | | | |
| VANUATU | | | | | | | | | | | | | |
| SAMOA | | | | | | | | | | | | | |
| * TOTAL — PACIFIC | -1,87 | | | | | | | 0,00 | | | 0,00 | -1,88 | -1,88 |
| INTRA ACP BUDGET | | | | | | | | | | | | | |
| ACP REGIONAL COOPERATION | -0,88 | | | | | | | -0,33 | | | -0,33 | -1,22 | -1,22 |
| * TOTAL — ACP REGIONAL COOPERATION | -0,88 | | | | | | | -0,33 | | | -0,33 | -1,22 | -1,22 |
| ALL ACP COUNTRIES | | | | | | | | | | | | | |
| ADMINISTRATIVE & FINANCIAL COSTS | -0,23 | | | | | | | | -0,13 | | -0,13 | -0,36 | -0,36 |
| * TOTAL — ACP | 46,80 | | 0,00 | | -1,25 | | 66,25 | -2,58 | -0,13 | | 62,29 | 109,09 | 109,09 |
| MAYOTTE | | | | | | | | | | | | | |
| NEW CALEDONIA | -0,00 | -0,04 | | | | | 0,45 | -0,00 | | | 0,41 | 0,41 | 0,41 |
| FRENCH POLYNESIA | | | | | | | | | | | | | |
| SAINT PIERRE & MIQUELON | | | | | | | | -0,00 | | | -0,00 | 0,00 | 0,00 |
| FRENCH SOUTHERN TERRITORIES | | | | | | | | | | | | | |
| WALLIS & FUTUNA | | | | | | | | | | | | | |
| NATIONAL AID PROGR. RESERVE OCT F | | | | | | | | | | | | | |
| * TOTAL — FRENCH OCT | 0,00 | -0,04 | | | | | 0,45 | 0,00 | | | 0,41 | 0,41 | 0,41 |
| ARUBA | -0,11 | | | | | | | | | | | -0,11 | -0,11 |
| NETHERLANDS ANTILLES | 1,14 | | | | | | | | | | | 1,14 | 1,14 |
| * TOTAL — DUTCH OCT | 1,02 | | | | | | | | | | | 1,02 | 1,02 |
| ANGUILLA | | | | | | | | | | | | | |
| CAYMAN ISLANDS | | | | | | | | | | | | | |
| FALKLAND ISLANDS | | | | | | | | | | | | | |
| MONTSERRAT | | | | | | | | | | | | | |
| SAINT HELENA | | | | | | | | | | | | | |
| TURKS & CAICOS | | | | | | | | | | | | | |
| VIRGINS (BRITISH) | | | | | | | | | | | | | |
| * TOTAL — BRITISH OCT | | | | | | | | | | | | | |
| OCT REGIONAL COOPERATION | | | | | | | | | | | | | |
| * OCT REGIONAL COOPERATION | | | | | | | | | | | | | |
| ALL OCT | | | | | | | | | | | | | |
| * TOTAL — OCT | 1,02 | -0,04 | | | | | 0,45 | | | | 0,41 | 1,44 | 1,44 |
| * TOTAL — ACP + OCT | 47,82 | -0,04 | 0,00 | | -1,25 | | 66,70 | -2,58 | -0,13 | | 62,70 | 110,52 | 110,52 |

(EUR million)

Lome

Total State

NIP

Non NIP

Total

Grants

Interest subsidies

Emergency aid

Refugee aid

Risk capital

Stabex

Sysmin

Transfers from others funds

SAF

Heavily indebted poor countries

Total non NIP

ANGOLA

0,91

0,91

0,91

BENIN

0,67

-0,00

-0,00

0,67

0,67

BURKINA FASO

3,81

-1,22

-0,38

-1,60

2,21

2,21

BOTSWANA

-0,22

-0,02

-0,02

-0,24

-0,24

BURUNDI

-6,37

-6,37

-6,37

CENTRAL AFRICAN REPUBLIC

-0,22

-0,18

-0,18

-0,40

-0,40

CHAD

-0,38

-0,38

-0,38

CAMEROON

-0,23

-0,00

-0,00

-0,24

-0,24

CONGO

-6,43

-0,03

-0,03

-6,46

-6,46

COMORES

-0,31

-0,31

-0,31

CAPE VERDE

-0,11

-0,11

-0,11

DJIBOUTI

-0,11

-0,11

-0,11

EQUATORIAL GUINEA

0,36

0,36

0,36

0,36

ERITREA

-0,76

-0,76

-0,76

ETHIOPIA

12,02

12,02

12,02

GABON

-0,12

-0,00

-0,00

-0,12

-0,12

GHANA

-0,22

-0,28

-0,28

-0,50

-0,50

GAMBIA

-0,01

0,01

0,01

0,01

0,01

GUINEA BISSAU

0,22

0,22

0,22

GUINEA

-1,03

-0,51

-0,00

-0,51

-1,54

-1,54

COTE D'IVOIRE

-0,11

-0,11

-0,11

KENYA

-0,63

0,11

0,11

-0,52

-0,52

LIBERIA

-0,87

-0,87

-0,87

-0,87

LESOTHO

-1,86

-0,03

-0,03

-1,90

-1,90

MADAGASCAR

-0,56

-0,09

-0,09

-0,65

-0,65

MALAWI

0,06

-0,10

-0,10

-0,04

-0,04

MAURITIUS

-0,09

-0,09

-0,09

MAURITANIA

-0,17

-0,18

-0,18

-0,35

-0,35

MALI

-1,30

-0,00

3,06

3,06

1,76

1,76

MOZAMBIQUE

-1,21

-1,21

-1,21

NAMIBIA

0,06

0,06

0,06

NIGER

-0,72

-0,00

-0,17

-0,18

-0,90

-0,90

RWANDA

1,70

-0,01

-0,01

1,69

1,69

SENEGAL

-0,44

-0,20

-0,20

-0,64

-0,64

SEYCHELLES

SIERRA LEONE

1,29

1,29

1,29

SOMALIA

-0,21

-0,21

-0,21

-0,21

SÃO TOMÉ & PRINCÍPE

SUDAN

SWAZILAND

0,84

0,16

0,16

1,00

1,00

TANZANIA

-0,61

0,03

0,03

-0,59

-0,59

TOGO

6,95

6,95

6,95

UGANDA

-0,91

-0,91

-0,91

NIGERIA

16,64

16,64

16,64

ZAMBIA

-0,59

-0,59

-0,59

ZIMBABWE

-0,16

-0,16

-0,16

DEMOCRATIC REPUBLIC OF THE CONGO

30,86

-0,61

-0,61

30,26

30,26

- TOTAL — AFRICA

50,16

0,00

-1,25

1,98

-2,12

-1,39

48,77

48,77

ANTIGUA-BARBUDA

BARBADOS

-0,07

-0,07

-0,07

BELIZE

BAHAMAS

-0,01

-0,06

-0,06

-0,07

-0,07

DOMINICAN REPUBLIC

-1,15

-0,44

-0,44

-1,59

-1,59

DOMINICA

0,67

0,67

0,67

GRENADA

GUYANA (STATE)

-0,03

-0,03

-0,03

HAITI

0,33

0,33

0,33

JAMAICA

-0,01

64,70

-0,01

64,69

64,67

64,67

ST CHRISTOPHER (KITTS) & NEVIS

SAINT LUCIA

SURINAME

-0,11

-0,11

-0,11

SAINT VINCENT & GRENADINES

-0,02

-0,02

-0,02

-0,02

TRINIDAD & TOBAGO

-0,02

-0,02

-0,02

-0,02

- TOTAL — CARIBBEAN

-0,37

64,26

-0,12

64,14

63,77

63,77

FIJI

-0,00

0,00

0,00

KIRIBATI

0,01

0,01

0,01

PAPUA NEW GUINEA

-1,65

-0,00

-0,00

-1,65

-1,65

SOLOMON ISLANDS

-0,00

0,00

0,00

TONGA

-0,23

-0,23

-0,23

TUVALU

VANUATU

SAMOA

- TOTAL — PACIFIC

-1,87

0,00

0,00

-1,88

-1,88

INTRA ACP BUDGET

ACP REGIONAL COOPERATION

-0,88

-0,33

-0,33

-1,22

-1,22

- TOTAL — ACP REGIONAL COOPERATION

-0,88

-0,33

-0,33

-1,22

-1,22

ALL ACP COUNTRIES

ADMINISTRATIVE & FINANCIAL COSTS

-0,23

-0,13

-0,13

-0,36

-0,36

- TOTAL — ACP

46,80

0,00

-1,25

66,25

-2,58

-0,13

62,29

109,09

109,09

MAYOTTE

NEW CALEDONIA

-0,00

-0,04

0,45

-0,00

0,41

0,41

0,41

FRENCH POLYNESIA

SAINT PIERRE & MIQUELON

-0,00

-0,00

0,00

0,00

FRENCH SOUTHERN TERRITORIES

WALLIS & FUTUNA

NATIONAL AID PROGR. RESERVE OCT F

- TOTAL — FRENCH OCT

0,00

-0,04

0,45

0,00

0,41

0,41

0,41

ARUBA

-0,11

-0,11

-0,11

NETHERLANDS ANTILLES

1,14

1,14

1,14

- TOTAL — DUTCH OCT

1,02

1,02

1,02

ANGUILLA

CAYMAN ISLANDS

FALKLAND ISLANDS

MONTSERRAT

SAINT HELENA

TURKS & CAICOS

VIRGINS (BRITISH)

- TOTAL — BRITISH OCT

OCT REGIONAL COOPERATION

- OCT REGIONAL COOPERATION

ALL OCT

- TOTAL — OCT

1,02

-0,04

0,45

0,41

1,44

1,44

- TOTAL — ACP + OCT

47,82

-0,04

0,00

-1,25

66,70

-2,58

-0,13

62,70

110,52

110,52

TABLE 3.2.7

7th EDF

Payments cumulative 2005

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 | Transfers from others funds | SAF | Heavily indebted poor countries | Total non NIP |
| ANGOLA | 99,85 | | 28,31 | 9,31 | 1,91 | | | | | | 39,53 | 139,39 | | 139,39 |
| BENIN | 86,65 | | 0,92 | | 12,00 | 1,31 | | 7,12 | 39,10 | | 60,45 | 147,09 | | 147,09 |
| BURKINA FASO | 140,42 | | 0,84 | | 22,44 | 18,63 | 21,60 | 2,87 | 83,41 | | 149,79 | 290,21 | | 290,21 |
| BOTSWANA | 30,08 | 16,45 | | 0,23 | 2,53 | | 33,71 | 2,23 | | | 55,15 | 85,23 | | 85,23 |
| BURUNDI | 76,52 | | 17,05 | | | 45,93 | | 2,56 | 11,92 | | 77,46 | 153,97 | | 153,97 |
| CENTRAL AFRICAN REPUBLIC | 71,23 | | | 0,23 | | 18,37 | | 4,66 | 9,85 | | 33,11 | 104,34 | | 104,34 |
| CHAD | 98,25 | | 0,98 | | | 11,31 | | 2,20 | 19,58 | | 34,07 | 132,32 | | 132,32 |
| CAMEROON | 104,41 | 0,27 | | | 4,61 | 244,19 | | 3,04 | 33,61 | | 285,71 | 390,13 | | 390,13 |
| CONGO | 28,70 | | | | | | | 0,66 | 6,60 | | 7,26 | 35,96 | | 35,96 |
| COMORES | 20,31 | | | | 2,43 | 4,29 | | 0,60 | 6,50 | | 13,82 | 34,13 | | 34,13 |
| 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 | 11,70 | | | | | 7,60 | | 0,38 | | | 7,98 | 19,69 | | 19,69 |
| ERITREA | 45,38 | | 1,75 | 3,73 | 8,00 | | | | | | 13,48 | 58,85 | | 58,85 |
| ETHIOPIA | 181,85 | | 6,95 | 7,07 | 47,44 | 179,49 | | 3,80 | 78,07 | | 322,82 | 504,67 | | 504,67 |
| GABON | 29,31 | 0,40 | | | 0,60 | | 13,96 | 1,65 | 8,15 | | 24,75 | 54,06 | | 54,06 |
| GHANA | 93,31 | 11,81 | 1,28 | | 1,65 | 50,58 | 0,15 | 11,43 | 87,06 | | 163,96 | 257,27 | | 257,27 |
| GAMBIA | 21,55 | | | | 4,30 | 0,35 | | 0,52 | 6,20 | | 11,38 | 32,93 | | 32,93 |
| GUINEA BISSAU | 34,28 | | 1,20 | | 4,63 | 1,28 | | 5,31 | 9,48 | | 21,90 | 56,18 | | 56,18 |
| GUINEA | 120,78 | 3,28 | 2,37 | 1,49 | 48,06 | | 62,00 | 4,56 | 25,66 | | 147,42 | 268,20 | | 268,20 |
| COTE 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 | 121,79 | 10,65 | 9,31 | 0,86 | 44,53 | 84,80 | | 4,70 | | | 154,85 | 276,64 | | 276,64 |
| LIBERIA | | | 16,09 | 4,32 | | | | 12,72 | | | 33,13 | 33,13 | | 33,13 |
| LESOTHO | 45,37 | 6,89 | | | 17,18 | 3,71 | | 4,98 | 21,59 | | 54,34 | 99,72 | | 99,72 |
| MADAGASCAR | 130,35 | | 1,65 | | 12,71 | 55,50 | | 5,90 | 10,80 | | 86,55 | 216,91 | | 216,91 |
| MALAWI | 123,57 | | 1,30 | 14,34 | 44,79 | 8,69 | | 11,60 | 52,34 | | 133,06 | 256,63 | | 256,63 |
| MAURITIUS | 31,69 | 12,15 | | | 5,10 | | | 0,60 | | | 17,85 | 49,55 | | 49,55 |
| MAURITANIA | 62,20 | 3,47 | 1,36 | 0,08 | 18,40 | 16,15 | 57,85 | 6,00 | 24,46 | | 127,77 | 189,97 | | 189,97 |
| MALI | 140,97 | 5,02 | 1,21 | 0,68 | 20,81 | 0,94 | 6,55 | 7,68 | 61,32 | | 104,21 | 245,17 | | 245,17 |
| MOZAMBIQUE | 156,69 | | 6,16 | 26,08 | 28,16 | 3,64 | | | 30,00 | | 94,04 | 250,73 | | 250,73 |
| 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 | | 29,08 | 4,44 | 22,40 | | 61,13 | 199,36 | | 199,36 |
| RWANDA | 113,06 | | 24,43 | 0,64 | 12,40 | 41,62 | | 2,69 | | | 81,77 | 194,83 | | 194,83 |
| SENEGAL | 105,54 | 2,35 | 0,65 | 0,87 | 13,10 | 32,27 | | 6,38 | 32,50 | | 88,12 | 193,66 | | 193,66 |
| SEYCHELLES | 5,26 | | | | 3,00 | | | 0,05 | | | 3,05 | 8,31 | | 8,31 |
| SIERRA LEONE | 67,40 | | 9,53 | 0,81 | 8,00 | 10,01 | 0,18 | 2,48 | 11,90 | | 42,91 | 110,31 | | 110,31 |
| SOMALIA | | | | | | | | 18,44 | | | 18,44 | 18,44 | | 18,44 |
| SÃO TOMÉ & PRINCÍPE | 7,89 | | | | 5,46 | 2,89 | | 0,07 | 2,07 | | 10,49 | 18,38 | | 18,38 |
| SUDAN | | | 39,83 | | | 50,00 | | 0,24 | | | 90,07 | 90,07 | | 90,07 |
| SWAZILAND | 23,73 | | | | 16,00 | | | 1,26 | | | 17,26 | 40,99 | | 40,99 |
| TANZANIA | 156,02 | | 2,84 | | 50,96 | 57,74 | | 9,50 | 103,30 | | 224,35 | 380,37 | | 380,37 |
| TOGO | 41,29 | | 0,41 | | | 20,77 | 0,06 | 3,42 | | | 24,66 | 65,95 | | 65,95 |
| UGANDA | 151,25 | 0,78 | 1,41 | 0,75 | 38,86 | 144,07 | | 2,34 | 51,61 | 4,59 | 244,42 | 395,67 | | 395,67 |
| NIGERIA | 153,14 | 9,97 | 1,03 | | 2,50 | | | 0,93 | | | 14,43 | 167,56 | | 167,56 |
| ZAMBIA | 99,97 | | 1,25 | 1,10 | 49,85 | | 60,16 | 6,81 | 96,41 | | 215,58 | 315,56 | | 315,56 |
| ZIMBABWE | 84,02 | 13,72 | 0,64 | 1,78 | 16,15 | 26,97 | 0,09 | 7,18 | 36,00 | | 102,55 | 186,57 | | 186,57 |
| DEMOCRATIC REPUBLIC OF THE CONGO | 92,55 | | 13,54 | 5,30 | | | | 22,36 | | | 41,20 | 133,75 | | 133,75 |
| * TOTAL — AFRICA | 3 537,00 | 112,75 | 196,38 | 82,76 | 603,40 | 1 413,96 | 323,00 | 200,46 | 1 063,11 | 4,59 | 4 000,40 | 7 537,40 | | 7 537,40 |
| ANTIGUA-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 | 80,59 | 1,16 | | | 25,23 | | 19,61 | | 22,78 | | 68,78 | 149,37 | | 149,37 |
| DOMINICA | 3,22 | | | | 2,50 | 14,94 | | 0,00 | 2,15 | | 19,59 | 22,82 | | 22,82 |
| 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 | 46,23 | 20,69 | | | 2,99 | | 9,22 | 32,74 | 2,50 | | 68,13 | 114,36 | | 114,36 |
| ST CHRISTOPHER (KITTS) & NEVIS | 2,48 | | | | 2,00 | | | 0,23 | | | 2,23 | 4,71 | | 4,71 |
| SAINT LUCIA | 1,77 | 2,23 | 0,08 | | 1,50 | 26,83 | | 0,12 | | | 30,75 | 32,53 | | 32,53 |
| SURINAME | 16,04 | | | 0,50 | 0,65 | | 0,16 | 4,42 | | | 5,73 | 21,77 | | 21,77 |
| 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 | 299,60 | 52,97 | 6,36 | 1,00 | 73,24 | 116,46 | 29,23 | 47,60 | 60,28 | 6,44 | 393,58 | 693,17 | | 693,17 |
| FIJI | 20,94 | 1,20 | 1,00 | | 0,06 | | | 0,88 | | | 3,14 | 24,07 | | 24,07 |
| KIRIBATI | 5,83 | | | | 1,00 | 0,63 | | 0,15 | | | 1,78 | 7,60 | | 7,60 |
| PAPUA NEW GUINEA | 42,78 | 4,97 | 0,11 | | 21,33 | 84,58 | | 3,47 | 20,50 | | 134,97 | 177,75 | | 177,75 |
| SOLOMON ISLANDS | 19,49 | | | | 1,30 | 8,10 | | 0,48 | | | 9,88 | 29,36 | | 29,36 |
| 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 | 112,03 | 6,80 | 1,57 | | 30,71 | 103,82 | | 5,63 | 20,50 | | 169,03 | 281,06 | | 281,06 |
| INTRA ACP BUDGET | | | | | | | | | | | | | 50,00 | 50,00 |
| ACP REGIONAL COOPERATION | 1 031,65 | 12,86 | | | 44,76 | | | 39,96 | | | 97,59 | 1 129,23 | | 1 129,23 |
| * TOTAL — ACP REGIONAL COOPERATION | 1 031,65 | 12,86 | | | 44,76 | | | 39,96 | | | 97,59 | 1 129,23 | 50,00 | 1 179,23 |
| ALL ACP COUNTRIES | | 13,12 | 198,82 | | 12,25 | | 0,21 | 6,70 | | 28,97 | 260,07 | 260,07 | | 260,07 |
| ADMINISTRATIVE & FINANCIAL COSTS | 2,66 | | | | | | | 0,36 | 4,69 | | 5,05 | 7,72 | | 7,72 |
| * TOTAL — ACP | 4 982,95 | 198,51 | 403,13 | 83,76 | 764,37 | 1 634,23 | 352,43 | 300,71 | 1 148,58 | 40,00 | 4 925,72 | 9 908,66 | 50,00 | 9 958,66 |
| MAYOTTE | 6,69 | | 0,49 | | 4,90 | | | | | | 5,39 | 12,08 | | 12,08 |
| NEW CALEDONIA | 12,43 | 0,64 | 0,25 | | 6,00 | | 0,80 | 2,20 | | | 9,88 | 22,31 | | 22,31 |
| 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 |
| NATIONAL AID PROGR. RESERVE OCT F | | | | | | | | | | | | | | |
| * TOTAL — FRENCH OCT | 39,51 | 1,56 | 0,92 | | 14,81 | 0,93 | 0,80 | 4,26 | | | 23,27 | 62,78 | | 62,78 |
| ARUBA | 6,96 | 0,07 | | | | | | 0,10 | | | 0,17 | 7,13 | | 7,13 |
| NETHERLANDS ANTILLES | 13,38 | 0,67 | | | 6,59 | | | 3,19 | | | 10,45 | 23,83 | | 23,83 |
| * TOTAL — DUTCH OCT | 20,34 | 0,74 | | | 6,59 | | | 3,30 | | | 10,62 | 30,96 | | 30,96 |
| ANGUILLA | 2,72 | | | | | | | 0,35 | | | 0,35 | 3,07 | | 3,07 |
| CAYMAN ISLANDS | | 1,07 | | 0,09 | | | | | | | 1,17 | 1,17 | | 1,17 |
| FALKLAND ISLANDS | | 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 |
| SAINT HELENA | 1,10 | | | | | | | 0,05 | | | 0,05 | 1,15 | | 1,15 |
| TURKS & CAICOS | 3,89 | | | | | | | 0,06 | | | 0,06 | 3,95 | | 3,95 |
| VIRGINS (BRITISH) | 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 | 81,62 | 4,18 | 2,26 | 0,29 | 22,49 | 6,00 | 0,80 | 8,58 | | | 44,60 | 126,22 | | 126,22 |
| * TOTAL — ACP + OCT | 5 064,57 | 202,69 | 405,39 | 84,05 | 786,86 | 1 640,23 | 353,23 | 309,28 | 1 148,58 | 40,00 | 4 970,31 | 10 034,88 | 50,00 | 10 084,88 |

(EUR million)

Lome

Cotonou

Total State

NIP

Non NIP

Total

Grants

Interest subsidies

Emergency aid

Refugee aid

Risk capital

Stabex

Sysmin

Transfers from others funds

SAF

Heavily indebted poor countries

Total non NIP

ANGOLA

99,85

28,31

9,31

1,91

39,53

139,39

139,39

BENIN

86,65

0,92

12,00

1,31

7,12

39,10

60,45

147,09

147,09

BURKINA FASO

140,42

0,84

22,44

18,63

21,60

2,87

83,41

149,79

290,21

290,21

BOTSWANA

30,08

16,45

0,23

2,53

33,71

2,23

55,15

85,23

85,23

BURUNDI

76,52

17,05

45,93

2,56

11,92

77,46

153,97

153,97

CENTRAL AFRICAN REPUBLIC

71,23

0,23

18,37

4,66

9,85

33,11

104,34

104,34

CHAD

98,25

0,98

11,31

2,20

19,58

34,07

132,32

132,32

CAMEROON

104,41

0,27

4,61

244,19

3,04

33,61

285,71

390,13

390,13

CONGO

28,70

0,66

6,60

7,26

35,96

35,96

COMORES

20,31

2,43

4,29

0,60

6,50

13,82

34,13

34,13

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

11,70

7,60

0,38

7,98

19,69

19,69

ERITREA

45,38

1,75

3,73

8,00

13,48

58,85

58,85

ETHIOPIA

181,85

6,95

7,07

47,44

179,49

3,80

78,07

322,82

504,67

504,67

GABON

29,31

0,40

0,60

13,96

1,65

8,15

24,75

54,06

54,06

GHANA

93,31

11,81

1,28

1,65

50,58

0,15

11,43

87,06

163,96

257,27

257,27

GAMBIA

21,55

4,30

0,35

0,52

6,20

11,38

32,93

32,93

GUINEA BISSAU

34,28

1,20

4,63

1,28

5,31

9,48

21,90

56,18

56,18

GUINEA

120,78

3,28

2,37

1,49

48,06

62,00

4,56

25,66

147,42

268,20

268,20

COTE 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

121,79

10,65

9,31

0,86

44,53

84,80

4,70

154,85

276,64

276,64

LIBERIA

16,09

4,32

12,72

33,13

33,13

33,13

LESOTHO

45,37

6,89

17,18

3,71

4,98

21,59

54,34

99,72

99,72

MADAGASCAR

130,35

1,65

12,71

55,50

5,90

10,80

86,55

216,91

216,91

MALAWI

123,57

1,30

14,34

44,79

8,69

11,60

52,34

133,06

256,63

256,63

MAURITIUS

31,69

12,15

5,10

0,60

17,85

49,55

49,55

MAURITANIA

62,20

3,47

1,36

0,08

18,40

16,15

57,85

6,00

24,46

127,77

189,97

189,97

MALI

140,97

5,02

1,21

0,68

20,81

0,94

6,55

7,68

61,32

104,21

245,17

245,17

MOZAMBIQUE

156,69

6,16

26,08

28,16

3,64

30,00

94,04

250,73

250,73

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

29,08

4,44

22,40

61,13

199,36

199,36

RWANDA

113,06

24,43

0,64

12,40

41,62

2,69

81,77

194,83

194,83

SENEGAL

105,54

2,35

0,65

0,87

13,10

32,27

6,38

32,50

88,12

193,66

193,66

SEYCHELLES

5,26

3,00

0,05

3,05

8,31

8,31

SIERRA LEONE

67,40

9,53

0,81

8,00

10,01

0,18

2,48

11,90

42,91

110,31

110,31

SOMALIA

18,44

18,44

18,44

18,44

SÃO TOMÉ & PRINCÍPE

7,89

5,46

2,89

0,07

2,07

10,49

18,38

18,38

SUDAN

39,83

50,00

0,24

90,07

90,07

90,07

SWAZILAND

23,73

16,00

1,26

17,26

40,99

40,99

TANZANIA

156,02

2,84

50,96

57,74

9,50

103,30

224,35

380,37

380,37

TOGO

41,29

0,41

20,77

0,06

3,42

24,66

65,95

65,95

UGANDA

151,25

0,78

1,41

0,75

38,86

144,07

2,34

51,61

4,59

244,42

395,67

395,67

NIGERIA

153,14

9,97

1,03

2,50

0,93

14,43

167,56

167,56

ZAMBIA

99,97

1,25

1,10

49,85

60,16

6,81

96,41

215,58

315,56

315,56

ZIMBABWE

84,02

13,72

0,64

1,78

16,15

26,97

0,09

7,18

36,00

102,55

186,57

186,57

DEMOCRATIC REPUBLIC OF THE CONGO

92,55

13,54

5,30

22,36

41,20

133,75

133,75

- TOTAL — AFRICA

3 537,00

112,75

196,38

82,76

603,40

1 413,96

323,00

200,46

1 063,11

4,59

4 000,40

7 537,40

7 537,40

ANTIGUA-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

80,59

1,16

25,23

19,61

22,78

68,78

149,37

149,37

DOMINICA

3,22

2,50

14,94

0,00

2,15

19,59

22,82

22,82

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

46,23

20,69

2,99

9,22

32,74

2,50

68,13

114,36

114,36

ST CHRISTOPHER (KITTS) & NEVIS

2,48

2,00

0,23

2,23

4,71

4,71

SAINT LUCIA

1,77

2,23

0,08

1,50

26,83

0,12

30,75

32,53

32,53

SURINAME

16,04

0,50

0,65

0,16

4,42

5,73

21,77

21,77

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

299,60

52,97

6,36

1,00

73,24

116,46

29,23

47,60

60,28

6,44

393,58

693,17

693,17

FIJI

20,94

1,20

1,00

0,06

0,88

3,14

24,07

24,07

KIRIBATI

5,83

1,00

0,63

0,15

1,78

7,60

7,60

PAPUA NEW GUINEA

42,78

4,97

0,11

21,33

84,58

3,47

20,50

134,97

177,75

177,75

SOLOMON ISLANDS

19,49

1,30

8,10

0,48

9,88

29,36

29,36

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

112,03

6,80

1,57

30,71

103,82

5,63

20,50

169,03

281,06

281,06

INTRA ACP BUDGET

50,00

50,00

ACP REGIONAL COOPERATION

1 031,65

12,86

44,76

39,96

97,59

1 129,23

1 129,23

- TOTAL — ACP REGIONAL COOPERATION

1 031,65

12,86

44,76

39,96

97,59

1 129,23

50,00

1 179,23

ALL ACP COUNTRIES

13,12

198,82

12,25

0,21

6,70

28,97

260,07

260,07

260,07

ADMINISTRATIVE & FINANCIAL COSTS

2,66

0,36

4,69

5,05

7,72

7,72

- TOTAL — ACP

4 982,95

198,51

403,13

83,76

764,37

1 634,23

352,43

300,71

1 148,58

40,00

4 925,72

9 908,66

50,00

9 958,66

MAYOTTE

6,69

0,49

4,90

5,39

12,08

12,08

NEW CALEDONIA

12,43

0,64

0,25

6,00

0,80

2,20

9,88

22,31

22,31

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

NATIONAL AID PROGR. RESERVE OCT F

- TOTAL — FRENCH OCT

39,51

1,56

0,92

14,81

0,93

0,80

4,26

23,27

62,78

62,78

ARUBA

6,96

0,07

0,10

0,17

7,13

7,13

NETHERLANDS ANTILLES

13,38

0,67

6,59

3,19

10,45

23,83

23,83

- TOTAL — DUTCH OCT

20,34

0,74

6,59

3,30

10,62

30,96

30,96

ANGUILLA

2,72

0,35

0,35

3,07

3,07

CAYMAN ISLANDS

1,07

0,09

1,17

1,17

1,17

FALKLAND ISLANDS

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

SAINT HELENA

1,10

0,05

0,05

1,15

1,15

TURKS & CAICOS

3,89

0,06

0,06

3,95

3,95

VIRGINS (BRITISH)

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

81,62

4,18

2,26

0,29

22,49

6,00

0,80

8,58

44,60

126,22

126,22

- TOTAL — ACP + OCT

5 064,57

202,69

405,39

84,05

786,86

1 640,23

353,23

309,28

1 148,58

40,00

4 970,31

10 034,88

50,00

10 084,88

TABLE 3.2.8

7th EDF

Payments annual 2005

SITUATION BY INSTRUMENT AND STATE

| (EUR million) |
| --- |
| | Lome | Total State |
| NIP | Non NIP | Total |
| Grants | Interest subsidies | Emergency aid | Refugee aid | Risk capital | Stabex | Sysmin | Transfers from others funds | SAF | Heavily indebted poor countries | Total non NIP |
| ANGOLA | 10,79 | | | | | | | | | | | 10,79 | 10,79 |
| BENIN | 1,52 | | | | | | | | | | | 1,52 | 1,52 |
| BURKINA FASO | 2,29 | | | | | | 0,11 | | | | 0,11 | 2,40 | 2,40 |
| BOTSWANA | | | | | | | | | | | | | |
| BURUNDI | 11,45 | | | | | 0,40 | | | | | 0,40 | 11,85 | 11,85 |
| CENTRAL AFRICAN REPUBLIC | -0,01 | | | | | | | | | | | -0,01 | -0,01 |
| CHAD | -0,29 | | | | | | | | | | | -0,29 | -0,29 |
| CAMEROON | 0,04 | | | | | | | 0,02 | | | 0,02 | 0,07 | 0,07 |
| CONGO | 0,48 | | | | | | | | | | | 0,48 | 0,48 |
| COMORES | -0,49 | | | | | | | | | | | -0,49 | -0,49 |
| CAPE VERDE | 0,03 | | | | | | | | | | | 0,03 | 0,03 |
| DJIBOUTI | | | | | | | | | | | | | |
| EQUATORIAL GUINEA | 0,10 | | | | | | | 0,25 | | | 0,25 | 0,35 | 0,35 |
| ERITREA | 6,04 | | | | | | | | | | | 6,04 | 6,04 |
| ETHIOPIA | 9,89 | | | | 3,93 | | | | | | 3,93 | 13,82 | 13,82 |
| GABON | 0,09 | | | | | | | | | | | 0,09 | 0,09 |
| GHANA | 3,43 | 0,07 | | | | | | | | | 0,07 | 3,50 | 3,50 |
| GAMBIA | 0,01 | | | | | | | 0,07 | | | 0,07 | 0,08 | 0,08 |
| GUINEA BISSAU | 0,15 | | | | | | | 0,02 | | | 0,02 | 0,17 | 0,17 |
| GUINEA | -0,27 | | | | | | 0,41 | | | | 0,41 | 0,14 | 0,14 |
| COTE D'IVOIRE | 0,04 | | | | | | | | | | | 0,04 | 0,04 |
| KENYA | 13,52 | | | | | | | 0,88 | | | 0,88 | 14,39 | 14,39 |
| LIBERIA | | | | | | | | | | | | 0,00 | 0,00 |
| LESOTHO | -1,87 | | | | 0,10 | | | 0,01 | | | 0,11 | -1,76 | -1,76 |
| MADAGASCAR | 0,53 | | | | | | | -0,05 | | | -0,05 | 0,48 | 0,48 |
| MALAWI | 1,61 | | | | | | | | | | | 1,61 | 1,61 |
| MAURITIUS | 0,39 | | | | | | | | | | | 0,39 | 0,39 |
| MAURITANIA | 0,11 | | | | | | 0,02 | | | | 0,02 | 0,14 | 0,14 |
| MALI | -0,31 | | -0,00 | | | | 0,70 | | | | 0,70 | 0,38 | 0,38 |
| MOZAMBIQUE | 3,74 | | | 0,02 | | | | | | | 0,02 | 3,76 | 3,76 |
| NAMIBIA | 0,05 | | | | | | | | | | | 0,05 | 0,05 |
| NIGER | -0,02 | | | | 1,44 | | 0,17 | -0,04 | | | 1,57 | 1,56 | 1,56 |
| RWANDA | 9,97 | | | | 4,40 | | | | | | 4,40 | 14,36 | 14,36 |
| SENEGAL | -4,86 | | | -0,49 | | | | -0,46 | | | -0,95 | -5,80 | -5,80 |
| SEYCHELLES | | | | | | | | | | | | | |
| SIERRA LEONE | 8,26 | | | | | | | | | | | 8,26 | 8,26 |
| SOMALIA | | | | | | | | 0,10 | | | 0,10 | 0,10 | 0,10 |
| SÃO TOMÉ & PRINCÍPE | 0,00 | | | | 0,56 | | | | | | 0,56 | 0,57 | 0,57 |
| SUDAN | | | | | | 50,00 | | | | | 50,00 | 50,00 | 50,00 |
| SWAZILAND | 0,13 | | | | | | | | | | | 0,13 | 0,13 |
| TANZANIA | 0,35 | | | | | | | 1,51 | | | 1,51 | 1,86 | 1,86 |
| TOGO | 5,16 | | | | | | | -0,04 | | | -0,04 | 5,13 | 5,13 |
| UGANDA | 2,04 | | | | | | | | | | | 2,04 | 2,04 |
| NIGERIA | 23,93 | | | | | | | | | | | 23,93 | 23,93 |
| ZAMBIA | 0,01 | | | | | | | 0,00 | | | 0,00 | 0,01 | 0,01 |
| ZIMBABWE | 0,11 | | | | | | | | | | | 0,11 | 0,11 |
| DEMOCRATIC REPUBLIC OF THE CONGO | 13,92 | | | | | | | 1,36 | | | 1,36 | 15,28 | 15,28 |
| * TOTAL — AFRICA | 122,07 | 0,07 | 0,00 | -0,46 | 10,43 | 50,40 | 1,42 | 3,63 | | | 65,48 | 187,56 | 187,56 |
| ANTIGUA-BARBUDA | | | | | | | | | | | | | |
| BARBADOS | -0,01 | | | | | | | | | | | -0,01 | -0,01 |
| BELIZE | | | | | | | | | | | | | |
| BAHAMAS | | | | | | | | | | | | | |
| DOMINICAN REPUBLIC | -0,20 | | | | | | 0,95 | | | | 0,95 | 0,75 | 0,75 |
| DOMINICA | 1,03 | | | | | | | | | | | 1,03 | 1,03 |
| GRENADA | | | | | | | | | | | | | |
| GUYANA (STATE) | | | | | | | | | | | | | |
| HAITI | 0,88 | | | | | | | | | | | 0,88 | 0,88 |
| JAMAICA | | | | | | | 7,22 | 0,11 | | | 7,32 | 7,32 | 7,32 |
| ST CHRISTOPHER (KITTS) & NEVIS | | | | | | | | | | | | | |
| SAINT LUCIA | -0,00 | -0,00 | | | | | | | | | -0,00 | 0,00 | 0,00 |
| SURINAME | 0,10 | | | | | | | | | | | 0,10 | 0,10 |
| SAINT VINCENT & GRENADINES | | | | | | | | -0,01 | | | -0,01 | -0,01 | -0,01 |
| TRINIDAD & TOBAGO | | | | | 1,00 | | | | | | 1,00 | 1,00 | 1,00 |
| * TOTAL — CARIBBEAN | 1,80 | 0,00 | | | 1,00 | | 8,16 | 0,09 | | | 9,26 | 11,06 | 11,06 |
| FIJI | 3,08 | | | | | | | | | | | 3,08 | 3,08 |
| KIRIBATI | 0,08 | | | | | | | | | | | 0,08 | 0,08 |
| PAPUA NEW GUINEA | 0,05 | | | | | | | | | | | 0,05 | 0,05 |
| SOLOMON ISLANDS | -0,02 | | | | | | | | | | | -0,02 | -0,02 |
| TONGA | | | | | | | | | | | | | |
| TUVALU | | | | | 0,30 | | | | | | 0,30 | 0,30 | 0,30 |
| VANUATU | | | | | | | | | | | | | |
| SAMOA | | | | | 0,50 | | | | | | 0,50 | 0,50 | 0,50 |
| * TOTAL — PACIFIC | 3,18 | | | | 0,80 | | | | | | 0,80 | 3,98 | 3,98 |
| INTRA ACP BUDGET | | | | | | | | | | | | | |
| ACP REGIONAL COOPERATION | 29,88 | | | | | | | -0,00 | | | -0,00 | 29,88 | 29,88 |
| * TOTAL — ACP REGIONAL COOPERATION | 29,88 | | | | | | | 0,00 | | | 0,00 | 29,88 | 29,88 |
| ALL ACP COUNTRIES | | | | | | | | | | | | | |
| ADMINISTRATIVE & FINANCIAL COSTS | 0,01 | | | | | | | | 0,03 | | 0,03 | 0,04 | 0,04 |
| * TOTAL — ACP | 156,95 | 0,07 | 0,00 | -0,46 | 12,23 | 50,40 | 9,59 | 3,72 | 0,03 | | 75,57 | 232,52 | 232,52 |
| MAYOTTE | | | | | | | | | | | | | |
| NEW CALEDONIA | 1,00 | -0,04 | | | | | 0,10 | 0,58 | | | 0,64 | 1,64 | 1,64 |
| FRENCH POLYNESIA | 0,11 | | | | | | | | | | | 0,11 | 0,11 |
| SAINT PIERRE & MIQUELON | | | | | | | | | | | | | |
| FRENCH SOUTHERN TERRITORIES | | | | | | | | | | | | | |
| WALLIS & FUTUNA | | | | | | | | | | | | | |
| NATIONAL AID PROGR. RESERVE OCT F | | | | | | | | | | | | | |
| * TOTAL — FRENCH OCT | 1,12 | -0,04 | | | | | 0,10 | 0,58 | | | 0,64 | 1,75 | 1,75 |
| ARUBA | | | | | | | | | | | | | |
| NETHERLANDS ANTILLES | 1,04 | | | | | | | | | | | 1,04 | 1,04 |
| * TOTAL — DUTCH OCT | 1,04 | | | | | | | | | | | 1,04 | 1,04 |
| ANGUILLA | | | | | | | | | | | | | |
| CAYMAN ISLANDS | | | | | | | | | | | | | |
| FALKLAND ISLANDS | | | | | | | | | | | | | |
| MONTSERRAT | | | | | | | | | | | | | |
| SAINT HELENA | | | | | | | | | | | | | |
| TURKS & CAICOS | | | | | | | | | | | | | |
| VIRGINS (BRITISH) | | | | | | | | | | | | | |
| * TOTAL — BRITISH OCT | | | | | | | | | | | | | |
| OCT REGIONAL COOPERATION | | | | | | | | | | | | | |
| * OCT REGIONAL COOPERATION | | | | | | | | | | | | | |
| ALL OCT | | | | | | | | | | | | | |
| * TOTAL — OCT | 2,15 | -0,04 | | | | | 0,10 | 0,58 | | | 0,64 | 2,79 | 2,79 |
| * TOTAL — ACP + OCT | 159,10 | 0,02 | 0,00 | -0,46 | 12,23 | 50,40 | 9,69 | 4,30 | 0,03 | | 76,21 | 235,31 | 235,31 |

(EUR million)

Lome

Total State

NIP

Non NIP

Total

Grants

Interest subsidies

Emergency aid

Refugee aid

Risk capital

Stabex

Sysmin

Transfers from others funds

SAF

Heavily indebted poor countries

Total non NIP

ANGOLA

10,79

10,79

10,79

BENIN

1,52

1,52

1,52

BURKINA FASO

2,29

0,11

0,11

2,40

2,40

BOTSWANA

BURUNDI

11,45

0,40

0,40

11,85

11,85

CENTRAL AFRICAN REPUBLIC

-0,01

-0,01

-0,01

CHAD

-0,29

-0,29

-0,29

CAMEROON

0,04

0,02

0,02

0,07

0,07

CONGO

0,48

0,48

0,48

COMORES

-0,49

-0,49

-0,49

CAPE VERDE

0,03

0,03

0,03

DJIBOUTI

EQUATORIAL GUINEA

0,10

0,25

0,25

0,35

0,35

ERITREA

6,04

6,04

6,04

ETHIOPIA

9,89

3,93

3,93

13,82

13,82

GABON

0,09

0,09

0,09

GHANA

3,43

0,07

0,07

3,50

3,50

GAMBIA

0,01

0,07

0,07

0,08

0,08

GUINEA BISSAU

0,15

0,02

0,02

0,17

0,17

GUINEA

-0,27

0,41

0,41

0,14

0,14

COTE D'IVOIRE

0,04

0,04

0,04

KENYA

13,52

0,88

0,88

14,39

14,39

LIBERIA

0,00

0,00

LESOTHO

-1,87

0,10

0,01

0,11

-1,76

-1,76

MADAGASCAR

0,53

-0,05

-0,05

0,48

0,48

MALAWI

1,61

1,61

1,61

MAURITIUS

0,39

0,39

0,39

MAURITANIA

0,11

0,02

0,02

0,14

0,14

MALI

-0,31

-0,00

0,70

0,70

0,38

0,38

MOZAMBIQUE

3,74

0,02

0,02

3,76

3,76

NAMIBIA

0,05

0,05

0,05

NIGER

-0,02

1,44

0,17

-0,04

1,57

1,56

1,56

RWANDA

9,97

4,40

4,40

14,36

14,36

SENEGAL

-4,86

-0,49

-0,46

-0,95

-5,80

-5,80

SEYCHELLES

SIERRA LEONE

8,26

8,26

8,26

SOMALIA

0,10

0,10

0,10

0,10

SÃO TOMÉ & PRINCÍPE

0,00

0,56

0,56

0,57

0,57

SUDAN

50,00

50,00

50,00

50,00

SWAZILAND

0,13

0,13

0,13

TANZANIA

0,35

1,51

1,51

1,86

1,86

TOGO

5,16

-0,04

-0,04

5,13

5,13

UGANDA

2,04

2,04

2,04

NIGERIA

23,93

23,93

23,93

ZAMBIA

0,01

0,00

0,00

0,01

0,01

ZIMBABWE

0,11

0,11

0,11

DEMOCRATIC REPUBLIC OF THE CONGO

13,92

1,36

1,36

15,28

15,28

- TOTAL — AFRICA

122,07

0,07

0,00

-0,46

10,43

50,40

1,42

3,63

65,48

187,56

187,56

ANTIGUA-BARBUDA

BARBADOS

-0,01

-0,01

-0,01

BELIZE

BAHAMAS

DOMINICAN REPUBLIC

-0,20

0,95

0,95

0,75

0,75

DOMINICA

1,03

1,03

1,03

GRENADA

GUYANA (STATE)

HAITI

0,88

0,88

0,88

JAMAICA

7,22

0,11

7,32

7,32

7,32

ST CHRISTOPHER (KITTS) & NEVIS

SAINT LUCIA

-0,00

-0,00

-0,00

0,00

0,00

SURINAME

0,10

0,10

0,10

SAINT VINCENT & GRENADINES

-0,01

-0,01

-0,01

-0,01

TRINIDAD & TOBAGO

1,00

1,00

1,00

1,00

- TOTAL — CARIBBEAN

1,80

0,00

1,00

8,16

0,09

9,26

11,06

11,06

FIJI

3,08

3,08

3,08

KIRIBATI

0,08

0,08

0,08

PAPUA NEW GUINEA

0,05

0,05

0,05

SOLOMON ISLANDS

-0,02

-0,02

-0,02

TONGA

TUVALU

0,30

0,30

0,30

0,30

VANUATU

SAMOA

0,50

0,50

0,50

0,50

- TOTAL — PACIFIC

3,18

0,80

0,80

3,98

3,98

INTRA ACP BUDGET

ACP REGIONAL COOPERATION

29,88

-0,00

-0,00

29,88

29,88

- TOTAL — ACP REGIONAL COOPERATION

29,88

0,00

0,00

29,88

29,88

ALL ACP COUNTRIES

ADMINISTRATIVE & FINANCIAL COSTS

0,01

0,03

0,03

0,04

0,04

- TOTAL — ACP

156,95

0,07

0,00

-0,46

12,23

50,40

9,59

3,72

0,03

75,57

232,52

232,52

MAYOTTE

NEW CALEDONIA

1,00

-0,04

0,10

0,58

0,64

1,64

1,64

FRENCH POLYNESIA

0,11

0,11

0,11

SAINT PIERRE & MIQUELON

FRENCH SOUTHERN TERRITORIES

WALLIS & FUTUNA

NATIONAL AID PROGR. RESERVE OCT F

- TOTAL — FRENCH OCT

1,12

-0,04

0,10

0,58

0,64

1,75

1,75

ARUBA

NETHERLANDS ANTILLES

1,04

1,04

1,04

- TOTAL — DUTCH OCT

1,04

1,04

1,04

ANGUILLA

CAYMAN ISLANDS

FALKLAND ISLANDS

MONTSERRAT

SAINT HELENA

TURKS & CAICOS

VIRGINS (BRITISH)

- TOTAL — BRITISH OCT

OCT REGIONAL COOPERATION

- OCT REGIONAL COOPERATION

ALL OCT

- TOTAL — OCT

2,15

-0,04

0,10

0,58

0,64

2,79

2,79

- TOTAL — ACP + OCT

159,10

0,02

0,00

-0,46

12,23

50,40

9,69

4,30

0,03

76,21

235,31

235,31

TABLE 3.3.1

8th EDF

Cumulative 2005

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 | 87,62 | 87,62 | 100 % | 48,38 | 55 % | 27,56 | 31 % | 24,16 | 28 % | | 115,18 | 91,54 | 72,53 |
| BENIN | 119,85 | 119,85 | 100 % | 100,95 | 84 % | 59,53 | 50 % | 59,49 | 50 % | | 179,39 | 170,58 | 160,44 |
| BURKINA FASO | 179,33 | 179,33 | 100 % | 133,99 | 75 % | 103,22 | 58 % | 101,62 | 57 % | | 400,94 | 378,80 | 343,06 |
| BOTSWANA | 36,74 | 36,74 | 100 % | 16,30 | 44 % | 2,21 | 6 % | 0,11 | 0 % | | 72,83 | 48,56 | 27,30 |
| BURUNDI | 13,08 | 13,08 | 100 % | 13,06 | 100 % | 52,42 | 401 % | 31,71 | 243 % | | 65,50 | 64,53 | 44,77 |
| CENTRAL AFRICAN REPUBLIC | 61,67 | 61,67 | 100 % | 49,18 | 80 % | 29,62 | 48 % | 29,62 | 48 % | | 91,29 | 85,79 | 78,79 |
| CHAD | 150,40 | 150,40 | 100 % | 118,59 | 79 % | 76,29 | 51 % | 67,40 | 45 % | | 226,68 | 207,55 | 185,99 |
| CAMEROON | 106,63 | 106,63 | 100 % | 92,54 | 87 % | 134,77 | 126 % | 119,11 | 112 % | | 241,40 | 239,23 | 211,66 |
| CONGO | 21,88 | 21,88 | 100 % | 3,76 | 17 % | 4,34 | 20 % | 3,87 | 18 % | | 26,21 | 9,96 | 7,63 |
| COMORES | 11,25 | 10,99 | 98 % | 9,27 | 82 % | 5,66 | 50 % | 5,60 | 50 % | | 16,64 | 16,41 | 14,87 |
| CAPE VERDE | 32,80 | 32,80 | 100 % | 17,46 | 53 % | 26,86 | 82 % | 24,53 | 75 % | | 59,66 | 52,28 | 41,99 |
| DJIBOUTI | 19,43 | 19,43 | 100 % | 13,28 | 68 % | 11,00 | 57 % | 10,33 | 53 % | | 30,43 | 26,15 | 23,61 |
| EQUATORIAL GUINEA | 4,37 | 4,37 | 100 % | 2,09 | 48 % | 0,79 | 18 % | 0,79 | 18 % | | 5,17 | 4,15 | 2,89 |
| ERITREA | 2,25 | 2,25 | 100 % | 2,25 | 100 % | 19,28 | 857 % | 17,78 | 790 % | | 21,53 | 21,07 | 20,03 |
| ETHIOPIA | 203,70 | 203,70 | 100 % | 71,53 | 35 % | 198,17 | 97 % | 162,04 | 80 % | | 401,92 | 312,12 | 233,62 |
| GABON | 37,47 | 37,47 | 100 % | 34,95 | 93 % | 40,90 | 109 % | 39,64 | 106 % | | 113,37 | 99,98 | 80,83 |
| GHANA | 128,88 | 128,88 | 100 % | 92,05 | 71 % | 95,84 | 74 % | 95,24 | 74 % | | 264,73 | 248,59 | 193,53 |
| GAMBIA | 22,02 | 22,02 | 100 % | 15,75 | 71 % | 17,83 | 81 % | 12,40 | 56 % | | 39,85 | 36,85 | 28,15 |
| GUINEA BISSAU | 47,30 | 47,30 | 100 % | 23,75 | 50 % | 4,42 | 9 % | 4,08 | 9 % | | 86,72 | 53,77 | 35,51 |
| GUINEA | 122,95 | 122,95 | 100 % | 62,21 | 51 % | 44,40 | 36 % | 21,36 | 17 % | | 167,35 | 130,81 | 83,57 |
| COTE D'IVOIRE | 60,49 | 60,49 | 100 % | 13,15 | 22 % | 110,51 | 183 % | 60,14 | 99 % | | 171,00 | 129,25 | 73,29 |
| KENYA | 84,62 | 84,62 | 100 % | 33,76 | 40 % | 124,67 | 147 % | 115,90 | 137 % | | 209,30 | 196,82 | 149,66 |
| LIBERIA | | | | | | 25,00 | | 15,79 | | | 25,00 | 23,39 | 15,79 |
| LESOTHO | 54,25 | 54,25 | 100 % | 44,37 | 82 % | 19,60 | 36 % | 15,87 | 29 % | | 73,84 | 66,30 | 60,24 |
| MADAGASCAR | 165,02 | 165,02 | 100 % | 141,61 | 86 % | 112,65 | 68 % | 95,05 | 58 % | | 332,67 | 324,86 | 291,67 |
| MALAWI | 192,59 | 192,59 | 100 % | 165,16 | 86 % | 85,77 | 45 % | 72,44 | 38 % | | 313,36 | 278,09 | 247,10 |
| MAURITIUS | 32,12 | 32,12 | 100 % | 29,87 | 93 % | 17,30 | 54 % | 3,34 | 10 % | | 49,42 | 48,06 | 33,21 |
| MAURITANIA | 67,79 | 67,79 | 100 % | 50,55 | 75 % | 79,56 | 117 % | 56,23 | 83 % | | 192,35 | 134,75 | 106,78 |
| MALI | 208,06 | 208,06 | 100 % | 169,87 | 82 % | 92,61 | 45 % | 89,74 | 43 % | | 300,67 | 286,28 | 259,61 |
| MOZAMBIQUE | 189,57 | 189,57 | 100 % | 137,43 | 72 % | 222,61 | 117 % | 185,12 | 98 % | | 562,18 | 539,66 | 464,58 |
| NAMIBIA | 50,63 | 50,63 | 100 % | 46,20 | 91 % | 24,50 | 48 % | 23,03 | 45 % | | 75,13 | 73,79 | 69,22 |
| NIGER | 123,46 | 123,46 | 100 % | 85,63 | 69 % | 44,16 | 36 % | 39,86 | 32 % | | 223,66 | 182,89 | 152,91 |
| RWANDA | 101,82 | 101,82 | 100 % | 72,64 | 71 % | 80,72 | 79 % | 74,99 | 74 % | | 182,54 | 173,22 | 147,62 |
| SENEGAL | 113,17 | 113,17 | 100 % | 83,44 | 74 % | 160,66 | 142 % | 122,82 | 109 % | | 273,83 | 244,51 | 206,26 |
| SEYCHELLES | 5,57 | 5,57 | 100 % | 4,81 | 86 % | 1,77 | 32 % | 1,77 | 32 % | | 7,34 | 7,08 | 6,58 |
| SIERRA LEONE | 77,55 | 77,55 | 100 % | 45,29 | 58 % | 35,57 | 46 % | 32,52 | 42 % | | 113,12 | 90,34 | 77,81 |
| SOMALIA | 50,00 | 50,00 | 100 % | 35,84 | 72 % | | | | | | 50,00 | 49,74 | 35,84 |
| SÃO TOMÉ & PRINCÍPE | 11,49 | 11,49 | 100 % | 8,06 | 70 % | 3,97 | 35 % | 3,71 | 32 % | | 15,46 | 13,75 | 11,77 |
| SUDAN | | | | | | 116,23 | | 19,22 | | | 116,23 | 111,96 | 19,22 |
| SWAZILAND | 26,78 | 26,78 | 100 % | 17,28 | 65 % | 36,99 | 138 % | 22,51 | 84 % | | 67,77 | 64,64 | 40,63 |
| TANZANIA | 206,13 | 206,13 | 100 % | 150,64 | 73 % | 281,78 | 137 % | 217,33 | 105 % | | 487,91 | 478,50 | 367,97 |
| TOGO | | | | | | 13,41 | | 1,24 | | | 13,41 | 1,24 | 1,24 |
| UGANDA | 202,45 | 202,45 | 100 % | 123,92 | 61 % | 224,79 | 111 % | 176,62 | 87 % | | 427,24 | 412,17 | 300,54 |
| NIGERIA | | | | | | 5,00 | | 5,00 | | | 5,00 | 5,00 | 5,00 |
| ZAMBIA | 143,51 | 143,51 | 100 % | 112,45 | 78 % | 300,14 | 209 % | 284,56 | 198 % | | 443,65 | 416,22 | 397,01 |
| ZIMBABWE | 95,92 | 95,92 | 100 % | 66,29 | 69 % | 18,34 | 19 % | 15,52 | 16 % | | 114,26 | 103,26 | 81,80 |
| DEMOCRATIC REPUBLIC OF THE CONGO | 21,85 | 21,85 | 100 % | 13,93 | 64 % | 30,90 | 141 % | 26,97 | 123 % | | 52,75 | 49,66 | 40,89 |
| * TOTAL — AFRICA | 3 694,46 | 3 694,20 | 100 % | 2 573,53 | 70 % | 3 224,33 | 87 % | 2 608,16 | 71 % | | 7 525,88 | 6 804,13 | 5 554,99 |
| ANTIGUA-BARBUDA | 0,65 | 0,65 | 100 % | 0,32 | 49 % | | | | | | 0,65 | 0,57 | 0,32 |
| BARBADOS | 4,88 | 4,88 | 100 % | 0,74 | 15 % | 4,26 | 87 % | 2,72 | 56 % | | 9,14 | 5,45 | 3,46 |
| BELIZE | 10,58 | 10,58 | 100 % | 10,47 | 99 % | 8,70 | 82 % | 6,54 | 62 % | | 19,41 | 19,39 | 17,13 |
| BAHAMAS | 2,20 | 2,20 | 100 % | 2,20 | 100 % | | | | | | 2,20 | 2,20 | 2,20 |
| DOMINICAN REPUBLIC | 103,36 | 103,36 | 100 % | 56,35 | 55 % | 40,54 | 39 % | 32,59 | 32 % | | 143,91 | 128,84 | 88,95 |
| DOMINICA | 6,26 | 6,52 | 104 % | 2,58 | 41 % | 31,81 | 508 % | 26,52 | 424 % | | 38,32 | 37,87 | 29,10 |
| GRENADA | 1,59 | 1,59 | 100 % | 0,36 | 23 % | 2,85 | 179 % | 2,52 | 159 % | | 4,44 | 3,43 | 2,89 |
| GUYANA (STATE) | 31,72 | 31,72 | 100 % | 8,57 | 27 % | 45,09 | 142 % | 17,10 | 54 % | | 76,81 | 67,42 | 25,67 |
| HAITI | 70,88 | 70,88 | 100 % | 40,49 | 57 % | 24,80 | 35 % | 14,80 | 21 % | | 95,67 | 83,03 | 55,29 |
| JAMAICA | 55,40 | 55,40 | 100 % | 35,94 | 65 % | 90,82 | 164 % | 75,98 | 137 % | | 176,22 | 169,75 | 123,89 |
| ST CHRISTOPHER (KITTS) & NEVIS | 2,72 | 2,72 | 100 % | 2,72 | 100 % | 4,00 | 147 % | 2,33 | 86 % | | 6,72 | 6,72 | 5,06 |
| SAINT LUCIA | 1,39 | 1,39 | 100 % | 1,13 | 81 % | 51,89 | 3722 % | 34,36 | 2465 % | | 53,28 | 52,92 | 35,49 |
| SURINAME | 22,30 | 22,30 | 100 % | 7,67 | 34 % | 0,24 | 1 % | 0,24 | 1 % | | 22,55 | 10,45 | 7,91 |
| SAINT VINCENT & GRENADINES | 2,39 | 2,39 | 100 % | 1,40 | 59 % | 32,53 | 1364 % | 28,58 | 1198 % | | 34,92 | 34,38 | 29,98 |
| TRINIDAD & TOBAGO | 9,76 | 9,76 | 100 % | 3,63 | 37 % | 7,78 | 80 % | 3,78 | 39 % | | 17,54 | 14,56 | 7,41 |
| * TOTAL — CARIBBEAN | 326,08 | 326,34 | 100 % | 174,57 | 54 % | 345,32 | 106 % | 248,07 | 76 % | | 701,79 | 636,98 | 434,74 |
| FIJI | 17,40 | 17,40 | 100 % | 13,76 | 79 % | 2,41 | 14 % | 2,41 | 14 % | | 19,81 | 19,64 | 16,18 |
| KIRIBATI | 11,98 | 11,98 | 100 % | 7,26 | 61 % | 0,78 | 7 % | 0,78 | 7 % | | 12,76 | 9,99 | 8,04 |
| PAPUA NEW GUINEA | 48,80 | 48,80 | 100 % | 30,39 | 62 % | 11,64 | 24 % | 10,43 | 21 % | | 110,44 | 92,64 | 45,03 |
| SOLOMON ISLANDS | 14,48 | 14,48 | 100 % | 12,73 | 88 % | 78,76 | 544 % | 62,68 | 433 % | | 93,24 | 89,95 | 75,41 |
| TONGA | 6,55 | 6,55 | 100 % | 5,10 | 78 % | 0,46 | 7 % | 0,38 | 6 % | | 7,01 | 6,39 | 5,48 |
| 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 % | 5,55 | 54 % | 5,54 | 54 % | | 21,11 | 20,58 | 19,27 |
| SAMOA | 14,07 | 14,07 | 100 % | 14,07 | 100 % | 5,03 | 36 % | 5,03 | 36 % | | 23,38 | 22,32 | 21,71 |
| * TOTAL — PACIFIC | 125,40 | 125,40 | 100 % | 95,44 | 76 % | 105,15 | 84 % | 87,61 | 70 % | | 290,16 | 263,90 | 193,37 |
| WEST AFRICA REGION | 222,85 | 222,85 | 100 % | 156,22 | 70 % | 59,57 | 27 % | 59,57 | 27 % | | 282,43 | 252,47 | 215,80 |
| CENTRAL AFRICA REGION | 78,41 | 78,41 | 100 % | 58,49 | 75 % | 5,30 | 7 % | 2,50 | 3 % | | 83,71 | 81,40 | 60,99 |
| EAST AFRICA REGION | 170,70 | 170,70 | 100 % | 76,17 | 45 % | | | | | | 170,70 | 123,05 | 76,17 |
| SOUTHERN AFRICA REGION | 72,94 | 72,94 | 100 % | 40,33 | 55 % | 16,40 | 22 % | 16,40 | 22 % | | 89,34 | 74,98 | 56,73 |
| INDIAN OCEAN REGION | 14,81 | 14,81 | 100 % | 8,90 | 60 % | 10,94 | 74 % | 5,83 | 39 % | | 25,75 | 24,29 | 14,74 |
| CARIBBEAN REGION | 46,94 | 46,94 | 100 % | 31,91 | 68 % | 26,30 | 56 % | 13,34 | 28 % | | 73,24 | 69,38 | 45,25 |
| PACIFIC REGION | 34,84 | 34,84 | 100 % | 24,45 | 70 % | | | | | | 34,84 | 34,49 | 24,45 |
| MULTIREGIONAL (PALOP) | 11,91 | 11,91 | 100 % | 6,90 | 58 % | | | | | | 11,91 | 9,97 | 6,90 |
| INTRA ACP BUDGET | 765,53 | 765,53 | 100 % | 478,88 | 63 % | | | | | | 765,53 | 626,31 | 478,88 |
| * TOTAL — ACP REGIONAL COOPERATION | 1 418,94 | 1 418,94 | 100 % | 882,26 | 62 % | 118,52 | 8 % | 97,65 | 7 % | | 1 537,46 | 1 296,33 | 979,91 |
| ALL ACP COUNTRIES | | | | | | 1 165,36 | | 1 151,04 | | | 1 165,36 | 1 165,23 | 1 151,04 |
| ADMINISTRATIVE & FINANCIAL COSTS | | | | | | | | | | | 38,15 | 34,45 | 31,79 |
| * TOTAL — ACP | 5 564,88 | 5 564,88 | 100 % | 3 725,79 | 67 % | 4 958,68 | 89 % | 4 192,54 | 75 % | | 11 258,80 | 10 201,02 | 8 345,84 |
| MAYOTTE | 0,99 | 0,99 | 100 % | 0,62 | 62 % | 1,18 | 119 % | 1,18 | 119 % | | 2,17 | 2,05 | 1,80 |
| NEW CALEDONIA | 10,20 | 10,20 | 100 % | 7,44 | 73 % | 2,83 | 28 % | 1,10 | 11 % | | 13,04 | 10,14 | 8,54 |
| 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 | 3,59 | 3,59 | 100 % | 3,47 | 97 % | | | | | | 3,59 | 3,47 | 3,47 |
| WALLIS & FUTUNA | 2,52 | 2,52 | 100 % | 1,37 | 54 % | | | | | | 2,52 | 1,71 | 1,37 |
| * TOTAL — FRENCH OCT | 27,46 | 27,46 | 100 % | 23,03 | 84 % | 7,31 | 27 % | 5,57 | 20 % | | 34,77 | 30,81 | 28,60 |
| 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 % | 1,43 | 27 % | | | | | | 5,38 | 2,23 | 1,43 |
| * TOTAL — DUTCH OCT | 5,78 | 5,78 | 100 % | 1,83 | 32 % | 0,50 | 9 % | | | | 6,28 | 3,13 | 1,83 |
| ANGUILLA | 1,75 | 1,75 | 100 % | 0,80 | 45 % | | | | | | 1,75 | 0,97 | 0,80 |
| MONTSERRAT | 2,32 | 2,32 | 100 % | 1,18 | 51 % | | | | | | 2,32 | 1,76 | 1,18 |
| SAINT HELENA | 0,06 | 0,06 | 100 % | 0,06 | 100 % | | | | | | 0,06 | 0,06 | 0,06 |
| TURKS & CAICOS | | | | | | 3,00 | | 3,00 | | | 3,00 | 3,00 | 3,00 |
| VIRGINS (BRITISH) | | | | | | 0,51 | | 0,51 | | | 0,51 | 0,51 | 0,51 |
| * TOTAL — BRITISH OCT | 4,14 | 4,14 | 100 % | 2,04 | 49 % | 3,51 | 85 % | 3,51 | 85 % | | 7,65 | 6,31 | 5,55 |
| REGIONAL COOPERATION — OCT F | 5,45 | 5,45 | 100 % | 2,94 | 54 % | | | | | | 5,45 | 5,38 | 2,94 |
| REGIONAL COOPERATION — OCT NL | 1,00 | 1,00 | 100 % | 0,46 | 45 % | | | | | | 1,00 | 0,46 | 0,46 |
| REGIONAL COOPERATION — OCT UK | 1,64 | 1,64 | 100 % | | | | | | | | 1,64 | | |
| * REGIONAL COOPERATION — OCT | 8,09 | 8,09 | 100 % | 3,40 | 42 % | 0,00 | 0 % | 0,00 | 0 % | | 8,09 | 5,83 | 3,40 |
| * TOTAL — OCT | 45,47 | 45,47 | 100 % | 30,29 | 67 % | 11,32 | 25 % | 9,09 | 20 % | | 56,79 | 46,08 | 39,38 |
| * TOTAL — ACP + OCT | 5 610,35 | 5 610,35 | 100 % | 3 756,08 | 67 % | 4 970,00 | 89 % | 4 201,62 | 75 % | | 11 315,59 | 10 247,10 | 8 385,22 |

(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

87,62

87,62

100 %

48,38

55 %

27,56

31 %

24,16

28 %

115,18

91,54

72,53

BENIN

119,85

119,85

100 %

100,95

84 %

59,53

50 %

59,49

50 %

179,39

170,58

160,44

BURKINA FASO

179,33

179,33

100 %

133,99

75 %

103,22

58 %

101,62

57 %

400,94

378,80

343,06

BOTSWANA

36,74

36,74

100 %

16,30

44 %

2,21

6 %

0,11

0 %

72,83

48,56

27,30

BURUNDI

13,08

13,08

100 %

13,06

100 %

52,42

401 %

31,71

243 %

65,50

64,53

44,77

CENTRAL AFRICAN REPUBLIC

61,67

61,67

100 %

49,18

80 %

29,62

48 %

29,62

48 %

91,29

85,79

78,79

CHAD

150,40

150,40

100 %

118,59

79 %

76,29

51 %

67,40

45 %

226,68

207,55

185,99

CAMEROON

106,63

106,63

100 %

92,54

87 %

134,77

126 %

119,11

112 %

241,40

239,23

211,66

CONGO

21,88

21,88

100 %

3,76

17 %

4,34

20 %

3,87

18 %

26,21

9,96

7,63

COMORES

11,25

10,99

98 %

9,27

82 %

5,66

50 %

5,60

50 %

16,64

16,41

14,87

CAPE VERDE

32,80

32,80

100 %

17,46

53 %

26,86

82 %

24,53

75 %

59,66

52,28

41,99

DJIBOUTI

19,43

19,43

100 %

13,28

68 %

11,00

57 %

10,33

53 %

30,43

26,15

23,61

EQUATORIAL GUINEA

4,37

4,37

100 %

2,09

48 %

0,79

18 %

0,79

18 %

5,17

4,15

2,89

ERITREA

2,25

2,25

100 %

2,25

100 %

19,28

857 %

17,78

790 %

21,53

21,07

20,03

ETHIOPIA

203,70

203,70

100 %

71,53

35 %

198,17

97 %

162,04

80 %

401,92

312,12

233,62

GABON

37,47

37,47

100 %

34,95

93 %

40,90

109 %

39,64

106 %

113,37

99,98

80,83

GHANA

128,88

128,88

100 %

92,05

71 %

95,84

74 %

95,24

74 %

264,73

248,59

193,53

GAMBIA

22,02

22,02

100 %

15,75

71 %

17,83

81 %

12,40

56 %

39,85

36,85

28,15

GUINEA BISSAU

47,30

47,30

100 %

23,75

50 %

4,42

9 %

4,08

9 %

86,72

53,77

35,51

GUINEA

122,95

122,95

100 %

62,21

51 %

44,40

36 %

21,36

17 %

167,35

130,81

83,57

COTE D'IVOIRE

60,49

60,49

100 %

13,15

22 %

110,51

183 %

60,14

99 %

171,00

129,25

73,29

KENYA

84,62

84,62

100 %

33,76

40 %

124,67

147 %

115,90

137 %

209,30

196,82

149,66

LIBERIA

25,00

15,79

25,00

23,39

15,79

LESOTHO

54,25

54,25

100 %

44,37

82 %

19,60

36 %

15,87

29 %

73,84

66,30

60,24

MADAGASCAR

165,02

165,02

100 %

141,61

86 %

112,65

68 %

95,05

58 %

332,67

324,86

291,67

MALAWI

192,59

192,59

100 %

165,16

86 %

85,77

45 %

72,44

38 %

313,36

278,09

247,10

MAURITIUS

32,12

32,12

100 %

29,87

93 %

17,30

54 %

3,34

10 %

49,42

48,06

33,21

MAURITANIA

67,79

67,79

100 %

50,55

75 %

79,56

117 %

56,23

83 %

192,35

134,75

106,78

MALI

208,06

208,06

100 %

169,87

82 %

92,61

45 %

89,74

43 %

300,67

286,28

259,61

MOZAMBIQUE

189,57

189,57

100 %

137,43

72 %

222,61

117 %

185,12

98 %

562,18

539,66

464,58

NAMIBIA

50,63

50,63

100 %

46,20

91 %

24,50

48 %

23,03

45 %

75,13

73,79

69,22

NIGER

123,46

123,46

100 %

85,63

69 %

44,16

36 %

39,86

32 %

223,66

182,89

152,91

RWANDA

101,82

101,82

100 %

72,64

71 %

80,72

79 %

74,99

74 %

182,54

173,22

147,62

SENEGAL

113,17

113,17

100 %

83,44

74 %

160,66

142 %

122,82

109 %

273,83

244,51

206,26

SEYCHELLES

5,57

5,57

100 %

4,81

86 %

1,77

32 %

1,77

32 %

7,34

7,08

6,58

SIERRA LEONE

77,55

77,55

100 %

45,29

58 %

35,57

46 %

32,52

42 %

113,12

90,34

77,81

SOMALIA

50,00

50,00

100 %

35,84

72 %

50,00

49,74

35,84

SÃO TOMÉ & PRINCÍPE

11,49

11,49

100 %

8,06

70 %

3,97

35 %

3,71

32 %

15,46

13,75

11,77

SUDAN

116,23

19,22

116,23

111,96

19,22

SWAZILAND

26,78

26,78

100 %

17,28

65 %

36,99

138 %

22,51

84 %

67,77

64,64

40,63

TANZANIA

206,13

206,13

100 %

150,64

73 %

281,78

137 %

217,33

105 %

487,91

478,50

367,97

TOGO

13,41

1,24

13,41

1,24

1,24

UGANDA

202,45

202,45

100 %

123,92

61 %

224,79

111 %

176,62

87 %

427,24

412,17

300,54

NIGERIA

5,00

5,00

5,00

5,00

5,00

ZAMBIA

143,51

143,51

100 %

112,45

78 %

300,14

209 %

284,56

198 %

443,65

416,22

397,01

ZIMBABWE

95,92

95,92

100 %

66,29

69 %

18,34

19 %

15,52

16 %

114,26

103,26

81,80

DEMOCRATIC REPUBLIC OF THE CONGO

21,85

21,85

100 %

13,93

64 %

30,90

141 %

26,97

123 %

52,75

49,66

40,89

- TOTAL — AFRICA

3 694,46

3 694,20

100 %

2 573,53

70 %

3 224,33

87 %

2 608,16

71 %

7 525,88

6 804,13

5 554,99

ANTIGUA-BARBUDA

0,65

0,65

100 %

0,32

49 %

0,65

0,57

0,32

BARBADOS

4,88

4,88

100 %

0,74

15 %

4,26

87 %

2,72

56 %

9,14

5,45

3,46

BELIZE

10,58

10,58

100 %

10,47

99 %

8,70

82 %

6,54

62 %

19,41

19,39

17,13

BAHAMAS

2,20

2,20

100 %

2,20

100 %

2,20

2,20

2,20

DOMINICAN REPUBLIC

103,36

103,36

100 %

56,35

55 %

40,54

39 %

32,59

32 %

143,91

128,84

88,95

DOMINICA

6,26

6,52

104 %

2,58

41 %

31,81

508 %

26,52

424 %

38,32

37,87

29,10

GRENADA

1,59

1,59

100 %

0,36

23 %

2,85

179 %

2,52

159 %

4,44

3,43

2,89

GUYANA (STATE)

31,72

31,72

100 %

8,57

27 %

45,09

142 %

17,10

54 %

76,81

67,42

25,67

HAITI

70,88

70,88

100 %

40,49

57 %

24,80

35 %

14,80

21 %

95,67

83,03

55,29

JAMAICA

55,40

55,40

100 %

35,94

65 %

90,82

164 %

75,98

137 %

176,22

169,75

123,89

ST CHRISTOPHER (KITTS) & NEVIS

2,72

2,72

100 %

2,72

100 %

4,00

147 %

2,33

86 %

6,72

6,72

5,06

SAINT LUCIA

1,39

1,39

100 %

1,13

81 %

51,89

3722 %

34,36

2465 %

53,28

52,92

35,49

SURINAME

22,30

22,30

100 %

7,67

34 %

0,24

1 %

0,24

1 %

22,55

10,45

7,91

SAINT VINCENT & GRENADINES

2,39

2,39

100 %

1,40

59 %

32,53

1364 %

28,58

1198 %

34,92

34,38

29,98

TRINIDAD & TOBAGO

9,76

9,76

100 %

3,63

37 %

7,78

80 %

3,78

39 %

17,54

14,56

7,41

- TOTAL — CARIBBEAN

326,08

326,34

100 %

174,57

54 %

345,32

106 %

248,07

76 %

701,79

636,98

434,74

FIJI

17,40

17,40

100 %

13,76

79 %

2,41

14 %

2,41

14 %

19,81

19,64

16,18

KIRIBATI

11,98

11,98

100 %

7,26

61 %

0,78

7 %

0,78

7 %

12,76

9,99

8,04

PAPUA NEW GUINEA

48,80

48,80

100 %

30,39

62 %

11,64

24 %

10,43

21 %

110,44

92,64

45,03

SOLOMON ISLANDS

14,48

14,48

100 %

12,73

88 %

78,76

544 %

62,68

433 %

93,24

89,95

75,41

TONGA

6,55

6,55

100 %

5,10

78 %

0,46

7 %

0,38

6 %

7,01

6,39

5,48

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 %

5,55

54 %

5,54

54 %

21,11

20,58

19,27

SAMOA

14,07

14,07

100 %

14,07

100 %

5,03

36 %

5,03

36 %

23,38

22,32

21,71

- TOTAL — PACIFIC

125,40

125,40

100 %

95,44

76 %

105,15

84 %

87,61

70 %

290,16

263,90

193,37

WEST AFRICA REGION

222,85

222,85

100 %

156,22

70 %

59,57

27 %

59,57

27 %

282,43

252,47

215,80

CENTRAL AFRICA REGION

78,41

78,41

100 %

58,49

75 %

5,30

7 %

2,50

3 %

83,71

81,40

60,99

EAST AFRICA REGION

170,70

170,70

100 %

76,17

45 %

170,70

123,05

76,17

SOUTHERN AFRICA REGION

72,94

72,94

100 %

40,33

55 %

16,40

22 %

16,40

22 %

89,34

74,98

56,73

INDIAN OCEAN REGION

14,81

14,81

100 %

8,90

60 %

10,94

74 %

5,83

39 %

25,75

24,29

14,74

CARIBBEAN REGION

46,94

46,94

100 %

31,91

68 %

26,30

56 %

13,34

28 %

73,24

69,38

45,25

PACIFIC REGION

34,84

34,84

100 %

24,45

70 %

34,84

34,49

24,45

MULTIREGIONAL (PALOP)

11,91

11,91

100 %

6,90

58 %

11,91

9,97

6,90

INTRA ACP BUDGET

765,53

765,53

100 %

478,88

63 %

765,53

626,31

478,88

- TOTAL — ACP REGIONAL COOPERATION

1 418,94

1 418,94

100 %

882,26

62 %

118,52

8 %

97,65

7 %

1 537,46

1 296,33

979,91

ALL ACP COUNTRIES

1 165,36

1 151,04

1 165,36

1 165,23

1 151,04

ADMINISTRATIVE & FINANCIAL COSTS

38,15

34,45

31,79

- TOTAL — ACP

5 564,88

5 564,88

100 %

3 725,79

67 %

4 958,68

89 %

4 192,54

75 %

11 258,80

10 201,02

8 345,84

MAYOTTE

0,99

0,99

100 %

0,62

62 %

1,18

119 %

1,18

119 %

2,17

2,05

1,80

NEW CALEDONIA

10,20

10,20

100 %

7,44

73 %

2,83

28 %

1,10

11 %

13,04

10,14

8,54

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

3,59

3,59

100 %

3,47

97 %

3,59

3,47

3,47

WALLIS & FUTUNA

2,52

2,52

100 %

1,37

54 %

2,52

1,71

1,37

- TOTAL — FRENCH OCT

27,46

27,46

100 %

23,03

84 %

7,31

27 %

5,57

20 %

34,77

30,81

28,60

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 %

1,43

27 %

5,38

2,23

1,43

- TOTAL — DUTCH OCT

5,78

5,78

100 %

1,83

32 %

0,50

9 %

6,28

3,13

1,83

ANGUILLA

1,75

1,75

100 %

0,80

45 %

1,75

0,97

0,80

MONTSERRAT

2,32

2,32

100 %

1,18

51 %

2,32

1,76

1,18

SAINT HELENA

0,06

0,06

100 %

0,06

100 %

0,06

0,06

0,06

TURKS & CAICOS

3,00

3,00

3,00

3,00

3,00

VIRGINS (BRITISH)

0,51

0,51

0,51

0,51

0,51

- TOTAL — BRITISH OCT

4,14

4,14

100 %

2,04

49 %

3,51

85 %

3,51

85 %

7,65

6,31

5,55

REGIONAL COOPERATION — OCT F

5,45

5,45

100 %

2,94

54 %

5,45

5,38

2,94

REGIONAL COOPERATION — OCT NL

1,00

1,00

100 %

0,46

45 %

1,00

0,46

0,46

REGIONAL COOPERATION — OCT UK

1,64

1,64

100 %

1,64

- REGIONAL COOPERATION — OCT

8,09

8,09

100 %

3,40

42 %

0,00

0 %

0,00

0 %

8,09

5,83

3,40

- TOTAL — OCT

45,47

45,47

100 %

30,29

67 %

11,32

25 %

9,09

20 %

56,79

46,08

39,38

- TOTAL — ACP + OCT

5 610,35

5 610,35

100 %

3 756,08

67 %

4 970,00

89 %

4 201,62

75 %

11 315,59

10 247,10

8 385,22

TABLE 3.3.2

8th EDF

Annual 2005

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 | 87,62 | -0,23 | 0 % | 10,83 | 12 % | | | 2,51 | 3 % | | -0,23 | 8,51 | 13,34 |
| BENIN | 119,85 | -0,06 | 0 % | 7,32 | 6 % | -12,34 | - 10 % | | | | -12,40 | -8,39 | 7,32 |
| BURKINA FASO | 179,33 | -0,32 | 0 % | 17,50 | 10 % | -2,38 | - 1 % | 1,07 | 1 % | | -21,21 | -8,88 | 35,91 |
| BOTSWANA | 36,74 | -1,13 | - 3 % | 4,20 | 11 % | | | | | | -1,13 | 1,70 | 14,69 |
| BURUNDI | 13,08 | | | | | 0,56 | 4 % | 0,16 | 1 % | | 0,56 | -0,02 | 0,16 |
| CENTRAL AFRICAN REPUBLIC | 61,67 | -0,14 | 0 % | 5,83 | 9 % | | | 0,43 | 1 % | | -0,14 | 2,92 | 6,26 |
| CHAD | 150,40 | -0,01 | 0 % | 22,99 | 15 % | | | 0,14 | 0 % | | -0,01 | 5,89 | 23,13 |
| CAMEROON | 106,63 | -33,48 | - 31 % | 17,84 | 17 % | 0,11 | 0 % | 9,46 | 9 % | | -33,37 | 17,02 | 27,30 |
| CONGO | 21,88 | -0,11 | - 1 % | 1,71 | 8 % | -0,66 | - 3 % | 0,18 | 1 % | | -0,77 | 1,68 | 1,89 |
| COMORES | 11,25 | -1,24 | - 11 % | 1,81 | 16 % | 0,00 | 0 % | | | | -1,24 | 1,34 | 1,81 |
| CAPE VERDE | 32,80 | | | 2,73 | 8 % | | | 1,95 | 6 % | | | 0,82 | 4,68 |
| DJIBOUTI | 19,43 | -0,19 | - 1 % | 1,87 | 10 % | | | 0,35 | 2 % | | -0,19 | 0,03 | 2,22 |
| EQUATORIAL GUINEA | 4,37 | | | 0,84 | 19 % | | | | | | | 0,71 | 0,84 |
| ERITREA | 2,25 | -0,74 | - 33 % | 2,25 | 100 % | -1,12 | - 50 % | -0,55 | - 25 % | | -1,86 | -1,21 | 1,70 |
| ETHIOPIA | 203,70 | -45,00 | - 22 % | 34,43 | 17 % | -0,35 | 0 % | 5,98 | 3 % | | -75,30 | 22,10 | 40,42 |
| GABON | 37,47 | | | 3,07 | 8 % | | | 3,95 | 11 % | | | 22,35 | 10,50 |
| GHANA | 128,88 | -0,96 | - 1 % | 30,66 | 24 % | -9,45 | - 7 % | 0,39 | 0 % | | -10,41 | 19,55 | 36,10 |
| GAMBIA | 22,02 | | | 1,02 | 5 % | 0,02 | 0 % | | | | 0,02 | 0,37 | 1,02 |
| GUINEA BISSAU | 47,30 | -1,21 | - 3 % | 3,11 | 7 % | -9,49 | - 20 % | -0,01 | 0 % | | -10,69 | 7,07 | 7,84 |
| GUINEA | 122,95 | -23,68 | - 19 % | 7,44 | 6 % | -0,04 | 0 % | | | | -23,72 | 3,49 | 7,44 |
| COTE D'IVOIRE | 60,49 | -1,29 | - 2 % | 1,80 | 3 % | 0,90 | 1 % | 0,06 | 0 % | | -0,39 | 1,74 | 1,86 |
| KENYA | 84,62 | -0,01 | 0 % | 15,55 | 18 % | -3,81 | - 5 % | 0,69 | 1 % | | -3,82 | 18,74 | 16,24 |
| LIBERIA | | | | | | | | 4,32 | | | | 3,66 | 4,32 |
| LESOTHO | 54,25 | | | 2,96 | 5 % | | | | | | | 0,01 | 2,96 |
| MADAGASCAR | 165,02 | -6,35 | - 4 % | 41,57 | 25 % | 0,29 | 0 % | 2,07 | 1 % | | -6,06 | 1,98 | 43,64 |
| MALAWI | 192,59 | -1,18 | - 1 % | 11,29 | 6 % | 0,02 | 0 % | 0,00 | 0 % | | -1,16 | 21,41 | 17,90 |
| MAURITIUS | 32,12 | -1,33 | - 4 % | 0,25 | 1 % | -0,01 | 0 % | 0,22 | 1 % | | -1,34 | -1,44 | 0,47 |
| MAURITANIA | 67,79 | -1,15 | - 2 % | 5,25 | 8 % | -1,53 | - 2 % | -0,00 | 0 % | | -2,68 | 0,47 | 5,25 |
| MALI | 208,06 | -0,82 | 0 % | 23,70 | 11 % | | | 0,05 | 0 % | | -0,82 | 16,01 | 23,75 |
| MOZAMBIQUE | 189,57 | -3,70 | - 2 % | 35,39 | 19 % | -0,77 | 0 % | | | | -4,47 | 50,48 | 67,20 |
| NAMIBIA | 50,63 | -1,08 | - 2 % | 3,28 | 6 % | | | -0,07 | 0 % | | -1,08 | -0,07 | 3,21 |
| NIGER | 123,46 | 9,79 | - 8 % | 9,19 | 7 % | | | | | | -9,82 | 9,35 | 15,57 |
| RWANDA | 101,82 | -2,00 | - 2 % | 17,61 | 17 % | 0,12 | 0 % | | | | -1,88 | 21,39 | 17,61 |
| SENEGAL | 113,17 | | | 17,23 | 15 % | 0,21 | 0 % | 2,25 | 2 % | | 0,21 | 2,81 | 19,47 |
| SEYCHELLES | 5,57 | -0,06 | - 1 % | 0,16 | 3 % | | | | | | -0,06 | 0,34 | 0,16 |
| SIERRA LEONE | 77,55 | | | 7,78 | 10 % | 0,06 | 0 % | | | | 0,06 | 2,34 | 7,78 |
| SOMALIA | 50,00 | | | 9,18 | 18 % | | | | | | | 5,27 | 9,18 |
| SÃO TOMÉ & PRINCÍPE | 11,49 | | | 1,08 | 9 % | -0,23 | - 2 % | | | | -0,23 | 0,12 | 1,08 |
| SUDAN | | | | | | 3,93 | | | | | 3,93 | | |
| SWAZILAND | 26,78 | -1,45 | - 5 % | 1,43 | 5 % | | | | | | -1,45 | 0,07 | 1,59 |
| TANZANIA | 206,13 | -0,63 | 0 % | 52,74 | 26 % | 0,43 | 0 % | 10,53 | 5 % | | -0,20 | 3,04 | 63,28 |
| TOGO | | | | | | | | | | | | | |
| UGANDA | 202,45 | | | 8,40 | 4 % | 0,38 | 0 % | 5,27 | 3 % | | 0,38 | 8,00 | 13,67 |
| NIGERIA | | | | | | | | 0,46 | | | | | 0,46 |
| ZAMBIA | 143,51 | -2,06 | - 1 % | 4,99 | 3 % | -0,94 | - 1 % | 13,98 | 10 % | | -3,00 | 8,52 | 18,97 |
| ZIMBABWE | 95,92 | -6,42 | - 7 % | 14,12 | 15 % | 0,04 | 0 % | | | | -6,38 | 10,62 | 14,12 |
| DEMOCRATIC REPUBLIC OF THE CONGO | 21,85 | -0,01 | 0 % | 2,00 | 9 % | | | 1,22 | 6 % | | -0,01 | -0,86 | 3,21 |
| * TOTAL — AFRICA | 3 694,46 | - 147,80 | - 4 % | 464,39 | 13 % | -36,05 | - 1 % | 67,06 | 2 % | | - 232,35 | 281,02 | 617,50 |
| ANTIGUA-BARBUDA | 0,65 | | | 0,12 | 19 % | | | | | | -0,00 | 0,17 | 0,12 |
| BARBADOS | 4,88 | -0,01 | 0 % | -0,00 | 0 % | | | | | | -0,01 | -0,04 | -0,00 |
| BELIZE | 10,58 | -0,76 | - 7 % | 0,07 | 1 % | | | | | | -0,77 | -0,17 | 0,08 |
| BAHAMAS | 2,20 | | | | | | | | | | | | |
| DOMINICAN REPUBLIC | 103,36 | -4,98 | - 5 % | 22,87 | 22 % | -0,14 | 0 % | 0,34 | 0 % | | -5,12 | 14,10 | 23,21 |
| DOMINICA | 6,26 | | | 0,44 | 7 % | -0,11 | - 2 % | | | | -0,11 | 1,91 | 0,44 |
| GRENADA | 1,59 | -0,03 | - 2 % | 0,12 | 8 % | 0,01 | 0 % | | | | -0,02 | 0,11 | 0,12 |
| GUYANA (STATE) | 31,72 | -0,03 | 0 % | 5,22 | 16 % | | | 2,26 | 7 % | | -0,03 | 18,43 | 7,48 |
| HAITI | 70,88 | | | 7,59 | 11 % | | | | | | | 5,48 | 7,59 |
| JAMAICA | 55,40 | -0,01 | 0 % | 5,47 | 10 % | 0,01 | 0 % | 2,96 | 5 % | | 0,01 | 13,82 | 8,72 |
| ST CHRISTOPHER (KITTS) & NEVIS | 2,72 | | | | | | | 0,11 | 4 % | | | | 0,11 |
| SAINT LUCIA | 1,39 | | | 0,25 | 18 % | 0,29 | 21 % | | | | 0,29 | -0,03 | 0,25 |
| SURINAME | 22,30 | | | 1,63 | 7 % | | | | | | | -0,03 | 1,63 |
| SAINT VINCENT & GRENADINES | 2,39 | | | 0,02 | 1 % | 0,08 | 3 % | | | | 0,08 | 0,06 | 0,02 |
| TRINIDAD & TOBAGO | 9,76 | -0,04 | 0 % | 1,19 | 12 % | | | | | | -0,04 | -0,18 | 1,19 |
| * TOTAL — CARIBBEAN | 326,08 | -5,86 | - 2 % | 45,01 | 14 % | 0,14 | 0 % | 5,67 | 2 % | | -5,73 | 53,63 | 50,97 |
| FIJI | 17,40 | -0,45 | - 3 % | 3,87 | 22 % | | | | | | -0,45 | 0,47 | 3,87 |
| KIRIBATI | 11,98 | | | 3,02 | 25 % | | | 0,40 | 3 % | | | 2,55 | 3,42 |
| PAPUA NEW GUINEA | 48,80 | -0,06 | 0 % | 7,46 | 15 % | 0,01 | 0 % | | | | -0,05 | 42,42 | 11,11 |
| SOLOMON ISLANDS | 14,48 | -0,19 | - 1 % | 1,47 | 10 % | 0,56 | 4 % | 16,00 | 110 % | | 0,37 | 0,53 | 17,47 |
| TONGA | 6,55 | -0,03 | - 1 % | 0,52 | 8 % | 0,00 | 0 % | | | | -0,03 | 0,02 | 0,52 |
| TUVALU | 1,90 | | | 0,03 | 2 % | | | 0,35 | 18 % | | | 0,00 | 0,38 |
| VANUATU | 10,23 | | | 0,05 | 0 % | | | | | | -0,00 | 0,97 | 1,13 |
| SAMOA | 14,07 | -0,07 | 0 % | | | | | | | | 0,14 | 0,58 | 0,95 |
| * TOTAL — PACIFIC | 125,40 | -0,81 | - 1 % | 16,42 | 13 % | 0,57 | 0 % | 16,75 | 13 % | | -0,31 | 47,54 | 38,86 |
| WEST AFRICA REGION | 222,85 | -3,12 | - 1 % | 20,03 | 9 % | | | | | | -3,12 | 18,08 | 20,03 |
| CENTRAL AFRICA REGION | 78,41 | | | 3,14 | 4 % | | | 1,25 | 2 % | | | 3,78 | 4,39 |
| EAST AFRICA REGION | 170,70 | -1,18 | - 1 % | 22,97 | 13 % | | | | | | -1,18 | 26,81 | 22,97 |
| SOUTHERN AFRICA REGION | 72,94 | -4,88 | - 7 % | 6,10 | 8 % | | | | | | -4,88 | 5,43 | 6,10 |
| INDIAN OCEAN REGION | 14,81 | -0,09 | - 1 % | 1,23 | 8 % | -0,06 | 0 % | 1,52 | 10 % | | -0,14 | 0,34 | 2,76 |
| CARIBBEAN REGION | 46,94 | -3,20 | - 7 % | 3,18 | 7 % | | | 2,70 | 6 % | | -3,20 | 8,13 | 5,88 |
| PACIFIC REGION | 34,84 | -0,12 | 0 % | 5,54 | 16 % | | | | | | -0,12 | 0,00 | 5,54 |
| MULTIREGIONAL (PALOP) | 11,91 | | | 1,81 | 15 % | | | | | | | 2,14 | 1,81 |
| INTRA ACP BUDGET | 765,53 | -19,03 | - 2 % | 70,49 | 9 % | | | | | | -19,03 | 25,50 | 70,49 |
| * TOTAL — ACP REGIONAL COOPERATION | 1 418,94 | -31,61 | - 2 % | 134,50 | 9 % | -0,06 | 0 % | 5,47 | 0 % | | -31,67 | 90,22 | 139,97 |
| ALL ACP COUNTRIES | | | | | | -1,68 | | 2,53 | | | -1,68 | -0,07 | 2,53 |
| ADMINISTRATIVE & FINANCIAL COSTS | | | | | | | | | | | | 0,93 | 1,87 |
| * TOTAL — ACP | 5 564,88 | - 186,07 | - 3 % | 660,32 | 12 % | -37,08 | - 1 % | 97,48 | 2 % | | - 271,74 | 473,27 | 851,71 |
| MAYOTTE | 0,99 | -0,79 | - 79 % | 0,17 | 18 % | | | | | | -0,79 | -0,37 | 0,17 |
| NEW CALEDONIA | 10,20 | | | 2,94 | 29 % | | | 0,42 | 4 % | | | 0,75 | 3,36 |
| FRENCH POLYNESIA | 10,17 | -0,08 | - 1 % | 0,88 | 9 % | -2,00 | - 20 % | | | | -2,08 | -2,08 | 0,88 |
| SAINT PIERRE & MIQUELON | 3,59 | | | | | | | | | | | | |
| WALLIS & FUTUNA | 2,52 | | | 0,11 | 4 % | | | | | | | 0,23 | 0,11 |
| * TOTAL — FRENCH OCT | 27,46 | -0,87 | - 3 % | 4,10 | 15 % | -2,00 | - 7 % | 0,42 | 2 % | | -2,87 | -1,47 | 4,52 |
| ARUBA | 0,40 | -0,15 | - 38 % | | | | | | | | -0,15 | -0,04 | |
| NETHERLANDS ANTILLES | 5,38 | | | 0,38 | 7 % | | | | | | | 0,25 | 0,38 |
| * TOTAL — DUTCH OCT | 5,78 | -0,15 | - 3 % | 0,38 | 7 % | | | | | | -0,15 | 0,21 | 0,38 |
| ANGUILLA | 1,75 | | | | | | | | | | | | |
| MONTSERRAT | 2,32 | | | 0,02 | 1 % | | | | | | | | 0,02 |
| SAINT HELENA | 0,06 | | | | | | | | | | | | |
| TURKS & CAICOS | | | | | | | | 1,17 | | | | | 1,17 |
| VIRGINS (BRITISH) | | | | | | | | | | | | | |
| * TOTAL — BRITISH OCT | 4,14 | | | 0,02 | 0 % | | | 1,17 | 28 % | | | | 1,19 |
| REGIONAL COOPERATION — OCT F | 5,45 | | | 0,67 | 12 % | | | | | | | 0,01 | 0,67 |
| REGIONAL COOPERATION — OCT NL | 1,00 | -0,29 | - 29 % | 0,00 | 0 % | | | | | | -0,29 | -0,07 | 0,00 |
| REGIONAL COOPERATION — OCT UK | 1,64 | | | | | | | | | | | | |
| * REGIONAL COOPERATION — OCT | 8,09 | -0,29 | - 4 % | 0,67 | 8 % | | | | | | -0,29 | -0,06 | 0,67 |
| * TOTAL — OCT | 45,47 | -1,31 | - 3 % | 5,17 | 11 % | -2,00 | - 4 % | 1,59 | 4 % | | -3,31 | -1,32 | 6,76 |
| * TOTAL — ACP + OCT | 5 610,35 | - 187,39 | - 3 % | 665,49 | 12 % | -39,08 | - 1 % | 99,07 | 2 % | | - 275,05 | 471,95 | 858,47 |

(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

87,62

-0,23

0 %

10,83

12 %

2,51

3 %

-0,23

8,51

13,34

BENIN

119,85

-0,06

0 %

7,32

6 %

-12,34

- 10 %

-12,40

-8,39

7,32

BURKINA FASO

179,33

-0,32

0 %

17,50

10 %

-2,38

- 1 %

1,07

1 %

-21,21

-8,88

35,91

BOTSWANA

36,74

-1,13

- 3 %

4,20

11 %

-1,13

1,70

14,69

BURUNDI

13,08

0,56

4 %

0,16

1 %

0,56

-0,02

0,16

CENTRAL AFRICAN REPUBLIC

61,67

-0,14

0 %

5,83

9 %

0,43

1 %

-0,14

2,92

6,26

CHAD

150,40

-0,01

0 %

22,99

15 %

0,14

0 %

-0,01

5,89

23,13

CAMEROON

106,63

-33,48

- 31 %

17,84

17 %

0,11

0 %

9,46

9 %

-33,37

17,02

27,30

CONGO

21,88

-0,11

- 1 %

1,71

8 %

-0,66

- 3 %

0,18

1 %

-0,77

1,68

1,89

COMORES

11,25

-1,24

- 11 %

1,81

16 %

0,00

0 %

-1,24

1,34

1,81

CAPE VERDE

32,80

2,73

8 %

1,95

6 %

0,82

4,68

DJIBOUTI

19,43

-0,19

- 1 %

1,87

10 %

0,35

2 %

-0,19

0,03

2,22

EQUATORIAL GUINEA

4,37

0,84

19 %

0,71

0,84

ERITREA

2,25

-0,74

- 33 %

2,25

100 %

-1,12

- 50 %

-0,55

- 25 %

-1,86

-1,21

1,70

ETHIOPIA

203,70

-45,00

- 22 %

34,43

17 %

-0,35

0 %

5,98

3 %

-75,30

22,10

40,42

GABON

37,47

3,07

8 %

3,95

11 %

22,35

10,50

GHANA

128,88

-0,96

- 1 %

30,66

24 %

-9,45

- 7 %

0,39

0 %

-10,41

19,55

36,10

GAMBIA

22,02

1,02

5 %

0,02

0 %

0,02

0,37

1,02

GUINEA BISSAU

47,30

-1,21

- 3 %

3,11

7 %

-9,49

- 20 %

-0,01

0 %

-10,69

7,07

7,84

GUINEA

122,95

-23,68

- 19 %

7,44

6 %

-0,04

0 %

-23,72

3,49

7,44

COTE D'IVOIRE

60,49

-1,29

- 2 %

1,80

3 %

0,90

1 %

0,06

0 %

-0,39

1,74

1,86

KENYA

84,62

-0,01

0 %

15,55

18 %

-3,81

- 5 %

0,69

1 %

-3,82

18,74

16,24

LIBERIA

4,32

3,66

4,32

LESOTHO

54,25

2,96

5 %

0,01

2,96

MADAGASCAR

165,02

-6,35

- 4 %

41,57

25 %

0,29

0 %

2,07

1 %

-6,06

1,98

43,64

MALAWI

192,59

-1,18

- 1 %

11,29

6 %

0,02

0 %

0,00

0 %

-1,16

21,41

17,90

MAURITIUS

32,12

-1,33

- 4 %

0,25

1 %

-0,01

0 %

0,22

1 %

-1,34

-1,44

0,47

MAURITANIA

67,79

-1,15

- 2 %

5,25

8 %

-1,53

- 2 %

-0,00

0 %

-2,68

0,47

5,25

MALI

208,06

-0,82

0 %

23,70

11 %

0,05

0 %

-0,82

16,01

23,75

MOZAMBIQUE

189,57

-3,70

- 2 %

35,39

19 %

-0,77

0 %

-4,47

50,48

67,20

NAMIBIA

50,63

-1,08

- 2 %

3,28

6 %

-0,07

0 %

-1,08

-0,07

3,21

NIGER

123,46

9,79

- 8 %

9,19

7 %

-9,82

9,35

15,57

RWANDA

101,82

-2,00

- 2 %

17,61

17 %

0,12

0 %

-1,88

21,39

17,61

SENEGAL

113,17

17,23

15 %

0,21

0 %

2,25

2 %

0,21

2,81

19,47

SEYCHELLES

5,57

-0,06

- 1 %

0,16

3 %

-0,06

0,34

0,16

SIERRA LEONE

77,55

7,78

10 %

0,06

0 %

0,06

2,34

7,78

SOMALIA

50,00

9,18

18 %

5,27

9,18

SÃO TOMÉ & PRINCÍPE

11,49

1,08

9 %

-0,23

- 2 %

-0,23

0,12

1,08

SUDAN

3,93

3,93

SWAZILAND

26,78

-1,45

- 5 %

1,43

5 %

-1,45

0,07

1,59

TANZANIA

206,13

-0,63

0 %

52,74

26 %

0,43

0 %

10,53

5 %

-0,20

3,04

63,28

TOGO

UGANDA

202,45

8,40

4 %

0,38

0 %

5,27

3 %

0,38

8,00

13,67

NIGERIA

0,46

0,46

ZAMBIA

143,51

-2,06

- 1 %

4,99

3 %

-0,94

- 1 %

13,98

10 %

-3,00

8,52

18,97

ZIMBABWE

95,92

-6,42

- 7 %

14,12

15 %

0,04

0 %

-6,38

10,62

14,12

DEMOCRATIC REPUBLIC OF THE CONGO

21,85

-0,01

0 %

2,00

9 %

1,22

6 %

-0,01

-0,86

3,21

- TOTAL — AFRICA

3 694,46

- 147,80

- 4 %

464,39

13 %

-36,05

- 1 %

67,06

2 %

- 232,35

281,02

617,50

ANTIGUA-BARBUDA

0,65

0,12

19 %

-0,00

0,17

0,12

BARBADOS

4,88

-0,01

0 %

-0,00

0 %

-0,01

-0,04

-0,00

BELIZE

10,58

-0,76

- 7 %

0,07

1 %

-0,77

-0,17

0,08

BAHAMAS

2,20

DOMINICAN REPUBLIC

103,36

-4,98

- 5 %

22,87

22 %

-0,14

0 %

0,34

0 %

-5,12

14,10

23,21

DOMINICA

6,26

0,44

7 %

-0,11

- 2 %

-0,11

1,91

0,44

GRENADA

1,59

-0,03

- 2 %

0,12

8 %

0,01

0 %

-0,02

0,11

0,12

GUYANA (STATE)

31,72

-0,03

0 %

5,22

16 %

2,26

7 %

-0,03

18,43

7,48

HAITI

70,88

7,59

11 %

5,48

7,59

JAMAICA

55,40

-0,01

0 %

5,47

10 %

0,01

0 %

2,96

5 %

0,01

13,82

8,72

ST CHRISTOPHER (KITTS) & NEVIS

2,72

0,11

4 %

0,11

SAINT LUCIA

1,39

0,25

18 %

0,29

21 %

0,29

-0,03

0,25

SURINAME

22,30

1,63

7 %

-0,03

1,63

SAINT VINCENT & GRENADINES

2,39

0,02

1 %

0,08

3 %

0,08

0,06

0,02

TRINIDAD & TOBAGO

9,76

-0,04

0 %

1,19

12 %

-0,04

-0,18

1,19

- TOTAL — CARIBBEAN

326,08

-5,86

- 2 %

45,01

14 %

0,14

0 %

5,67

2 %

-5,73

53,63

50,97

FIJI

17,40

-0,45

- 3 %

3,87

22 %

-0,45

0,47

3,87

KIRIBATI

11,98

3,02

25 %

0,40

3 %

2,55

3,42

PAPUA NEW GUINEA

48,80

-0,06

0 %

7,46

15 %

0,01

0 %

-0,05

42,42

11,11

SOLOMON ISLANDS

14,48

-0,19

- 1 %

1,47

10 %

0,56

4 %

16,00

110 %

0,37

0,53

17,47

TONGA

6,55

-0,03

- 1 %

0,52

8 %

0,00

0 %

-0,03

0,02

0,52

TUVALU

1,90

0,03

2 %

0,35

18 %

0,00

0,38

VANUATU

10,23

0,05

0 %

-0,00

0,97

1,13

SAMOA

14,07

-0,07

0 %

0,14

0,58

0,95

- TOTAL — PACIFIC

125,40

-0,81

- 1 %

16,42

13 %

0,57

0 %

16,75

13 %

-0,31

47,54

38,86

WEST AFRICA REGION

222,85

-3,12

- 1 %

20,03

9 %

-3,12

18,08

20,03

CENTRAL AFRICA REGION

78,41

3,14

4 %

1,25

2 %

3,78

4,39

EAST AFRICA REGION

170,70

-1,18

- 1 %

22,97

13 %

-1,18

26,81

22,97

SOUTHERN AFRICA REGION

72,94

-4,88

- 7 %

6,10

8 %

-4,88

5,43

6,10

INDIAN OCEAN REGION

14,81

-0,09

- 1 %

1,23

8 %

-0,06

0 %

1,52

10 %

-0,14

0,34

2,76

CARIBBEAN REGION

46,94

-3,20

- 7 %

3,18

7 %

2,70

6 %

-3,20

8,13

5,88

PACIFIC REGION

34,84

-0,12

0 %

5,54

16 %

-0,12

0,00

5,54

MULTIREGIONAL (PALOP)

11,91

1,81

15 %

2,14

1,81

INTRA ACP BUDGET

765,53

-19,03

- 2 %

70,49

9 %

-19,03

25,50

70,49

- TOTAL — ACP REGIONAL COOPERATION

1 418,94

-31,61

- 2 %

134,50

9 %

-0,06

0 %

5,47

0 %

-31,67

90,22

139,97

ALL ACP COUNTRIES

-1,68

2,53

-1,68

-0,07

2,53

ADMINISTRATIVE & FINANCIAL COSTS

0,93

1,87

- TOTAL — ACP

5 564,88

- 186,07

- 3 %

660,32

12 %

-37,08

- 1 %

97,48

2 %

- 271,74

473,27

851,71

MAYOTTE

0,99

-0,79

- 79 %

0,17

18 %

-0,79

-0,37

0,17

NEW CALEDONIA

10,20

2,94

29 %

0,42

4 %

0,75

3,36

FRENCH POLYNESIA

10,17

-0,08

- 1 %

0,88

9 %

-2,00

- 20 %

-2,08

-2,08

0,88

SAINT PIERRE & MIQUELON

3,59

WALLIS & FUTUNA

2,52

0,11

4 %

0,23

0,11

- TOTAL — FRENCH OCT

27,46

-0,87

- 3 %

4,10

15 %

-2,00

- 7 %

0,42

2 %

-2,87

-1,47

4,52

ARUBA

0,40

-0,15

- 38 %

-0,15

-0,04

NETHERLANDS ANTILLES

5,38

0,38

7 %

0,25

0,38

- TOTAL — DUTCH OCT

5,78

-0,15

- 3 %

0,38

7 %

-0,15

0,21

0,38

ANGUILLA

1,75

MONTSERRAT

2,32

0,02

1 %

0,02

SAINT HELENA

0,06

TURKS & CAICOS

1,17

1,17

VIRGINS (BRITISH)

- TOTAL — BRITISH OCT

4,14

0,02

0 %

1,17

28 %

1,19

REGIONAL COOPERATION — OCT F

5,45

0,67

12 %

0,01

0,67

REGIONAL COOPERATION — OCT NL

1,00

-0,29

- 29 %

0,00

0 %

-0,29

-0,07

0,00

REGIONAL COOPERATION — OCT UK

1,64

- REGIONAL COOPERATION — OCT

8,09

-0,29

- 4 %

0,67

8 %

-0,29

-0,06

0,67

- TOTAL — OCT

45,47

-1,31

- 3 %

5,17

11 %

-2,00

- 4 %

1,59

4 %

-3,31

-1,32

6,76

- TOTAL — ACP + OCT

5 610,35

- 187,39

- 3 %

665,49

12 %

-39,08

- 1 %

99,07

2 %

- 275,05

471,95

858,47

TABLE 3.3.3

8th EDF

Cumulative decisions 2005

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 | 87,62 | | 11,26 | 16,30 | | | | | | 27,56 | | 115,18 | | | | 115,18 |
| BENIN | 119,85 | | | | 5,76 | 1,02 | | 52,76 | | 59,53 | | 179,39 | | | | 179,39 |
| BURKINA FASO | 179,33 | | 0,10 | | 14,00 | 1,52 | | 87,60 | | 103,22 | | 282,55 | 118,39 | | 118,39 | 400,94 |
| BOTSWANA | 36,74 | 2,10 | | | | | 0,11 | | | 2,21 | | 38,95 | 3,88 | 30,00 | 33,88 | 72,83 |
| BURUNDI | 13,08 | | | 25,00 | | 17,82 | | 9,60 | | 52,42 | | 65,50 | | | | 65,50 |
| CENTRAL AFRICAN REPUBLIC | 61,67 | | 0,41 | | | 6,31 | | 22,90 | | 29,62 | | 91,29 | | | | 91,29 |
| CHAD | 150,40 | | 0,89 | | 22,30 | | | 53,10 | | 76,29 | | 226,68 | | | | 226,68 |
| CAMEROON | 106,63 | | | | 73,03 | 17,23 | | 44,51 | | 134,77 | | 241,40 | | | | 241,40 |
| CONGO | 21,88 | | | 4,34 | | | | | | 4,34 | | 26,21 | | | | 26,21 |
| COMORES | 10,99 | | 0,71 | | | 4,94 | | | | 5,66 | | 16,64 | | | | 16,64 |
| CAPE VERDE | 32,80 | 2,58 | | | 5,00 | 0,66 | | 18,62 | | 26,86 | | 59,66 | | | | 59,66 |
| DJIBOUTI | 19,43 | | | 2,00 | | | | 9,00 | | 11,00 | | 30,43 | | | | 30,43 |
| EQUATORIAL GUINEA | 4,37 | | | | | 0,79 | | | | 0,79 | | 5,17 | | | | 5,17 |
| ERITREA | 2,25 | | 10,30 | 8,98 | | | | | | 19,28 | | 21,53 | | | | 21,53 |
| ETHIOPIA | 203,70 | | 1,79 | 6,67 | 66,00 | 5,27 | | 118,45 | | 198,17 | | 401,87 | 0,04 | | 0,04 | 401,92 |
| GABON | 37,47 | | | | 32,85 | | 0,45 | 7,60 | | 40,90 | | 78,37 | | 35,00 | 35,00 | 113,37 |
| GHANA | 128,88 | | | | 17,05 | | | 78,79 | | 95,84 | | 224,73 | | 40,00 | 40,00 | 264,73 |
| GAMBIA | 22,02 | | | | | 4,37 | | 13,46 | | 17,83 | | 39,85 | | | | 39,85 |
| GUINEA BISSAU | 47,30 | | 2,68 | | | 0,33 | | 1,41 | | 4,42 | | 51,72 | 35,00 | | 35,00 | 86,72 |
| GUINEA | 122,95 | | | | 12,00 | | | 32,40 | | 44,40 | | 167,35 | | | | 167,35 |
| COTE D'IVOIRE | 60,49 | 0,33 | | | | 81,02 | | 29,17 | | 110,51 | | 171,00 | | | | 171,00 |
| KENYA | 84,62 | 8,09 | 4,36 | | 37,17 | 51,05 | | 24,00 | | 124,67 | | 209,30 | | | | 209,30 |
| LIBERIA | | | | 25,00 | | | | | | 25,00 | | 25,00 | | | | 25,00 |
| LESOTHO | 54,25 | 1,10 | | | | | | 18,50 | | 19,60 | | 73,84 | | | | 73,84 |
| MADAGASCAR | 165,02 | | 1,71 | | 45,81 | 20,41 | | 44,73 | | 112,65 | | 277,67 | 55,00 | | 55,00 | 332,67 |
| MALAWI | 192,59 | | 1,40 | | 23,01 | 11,44 | | 49,92 | | 85,77 | | 278,36 | 35,00 | | 35,00 | 313,36 |
| MAURITIUS | 32,12 | 15,31 | | | 1,99 | | | | | 17,30 | | 49,42 | | | | 49,42 |
| MAURITANIA | 67,79 | 3,92 | | 0,22 | 30,02 | 17,76 | 0,15 | 27,50 | | 79,56 | | 147,35 | | 45,00 | 45,00 | 192,35 |
| MALI | 208,06 | | 4,66 | | 5,70 | | | 82,25 | | 92,61 | | 300,67 | | | | 300,67 |
| MOZAMBIQUE | 189,57 | 6,09 | | | 85,31 | | | 131,21 | | 222,61 | | 412,18 | 150,00 | | 150,00 | 562,18 |
| NAMIBIA | 50,63 | 18,83 | | 1,24 | 4,23 | | 0,20 | | | 24,50 | | 75,13 | | | | 75,13 |
| NIGER | 123,46 | | 0,28 | | | | 0,14 | 43,74 | | 44,16 | | 167,62 | 1,04 | 55,00 | 56,04 | 223,66 |
| RWANDA | 101,82 | | | | | 25,33 | | 55,40 | | 80,72 | | 182,54 | | | | 182,54 |
| SENEGAL | 113,17 | 4,12 | | | 50,41 | 38,66 | 0,46 | 67,00 | | 160,66 | | 273,83 | | | | 273,83 |
| SEYCHELLES | 5,57 | | | | 1,77 | | | | | 1,77 | | 7,34 | | | | 7,34 |
| SIERRA LEONE | 77,55 | | | | | 5,17 | | 30,40 | | 35,57 | | 113,12 | | | | 113,12 |
| SOMALIA | 50,00 | | | | | | | | | — | | 50,00 | | | | 50,00 |
| SÃO TOMÉ & PRÍNCIPÉ | 11,49 | | | | | | | 3,97 | | 3,97 | | 15,46 | | | | 15,46 |
| SUDAN | | | 19,22 | | | 97,02 | | | | 116,23 | | 116,23 | | | | 116,23 |
| SWAZILAND | 26,78 | 8,43 | | | 28,56 | | | | | 36,99 | | 63,77 | 4,00 | | 4,00 | 67,77 |
| TANZANIA | 206,13 | | | 4,00 | 106,54 | 33,97 | | 137,27 | | 281,78 | | 487,91 | | | | 487,91 |
| TOGO | | | | | | 13,41 | | | | 13,41 | | 13,41 | | | | 13,41 |
| UGANDA | 202,45 | | 1,66 | | 93,30 | 35,07 | | 94,77 | | 224,79 | | 427,24 | | | | 427,24 |
| NIGERIA | | | | | 5,00 | | | | | 5,00 | | 5,00 | | | | 5,00 |
| ZAMBIA | 143,51 | | 3,64 | | 103,50 | | 96,76 | 96,24 | | 300,14 | | 443,65 | | | | 443,65 |
| ZIMBABWE | 95,92 | | | | 3,25 | 14,97 | 0,13 | | | 18,34 | | 114,26 | | | | 114,26 |
| DEMOCRATIC REPUBLIC OF THE CONGO | 21,85 | | 1,92 | 23,48 | | | | 5,50 | | 30,90 | | 52,75 | | | | 52,75 |
| * TOTAL — AFRICA | 3 694,20 | 70,90 | 66,98 | 117,24 | 873,55 | 505,54 | 98,39 | 1 491,74 | | 3 224,33 | | 6 918,53 | 402,35 | 205,00 | 607,35 | 7 525,88 |
| ANTIGUA-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 | 103,36 | 9,05 | 0,17 | | 30,98 | | 0,34 | | | 40,54 | | 143,91 | | | | 143,91 |
| DOMINICA | 6,52 | | | | 2,78 | 29,03 | | | | 31,81 | | 38,32 | | | | 38,32 |
| GRENADA | 1,59 | | | | | 2,85 | | | | 2,85 | | 4,44 | | | | 4,44 |
| GUYANA (STATE) | 31,72 | | | | 21,90 | | 12,50 | 10,69 | | 45,09 | | 76,81 | | | | 76,81 |
| HAITI | 70,88 | | | | 10,00 | 3,10 | | 11,70 | | 24,80 | | 95,67 | | | | 95,67 |
| JAMAICA | 55,40 | 6,41 | | | 32,00 | 9,41 | | 43,00 | | 90,82 | | 146,22 | 30,00 | | 30,00 | 176,22 |
| ST CHRISTOPHER (KITTS) & NEVIS | 2,72 | | | | 4,00 | | | | | 4,00 | | 6,72 | | | | 6,72 |
| SAINT LUCIA | 1,39 | 0,84 | | | 3,00 | 48,05 | | | | 51,89 | | 53,28 | | | | 53,28 |
| SURINAME | 22,30 | 0,24 | | | | | | | | 0,24 | | 22,55 | | | | 22,55 |
| SAINT VINCENT & GRENADINES | 2,39 | 0,28 | | | | 32,25 | | | | 32,53 | | 34,92 | | | | 34,92 |
| TRINIDAD & TOBAGO | 9,76 | 0,78 | | | 7,00 | | | | | 7,78 | | 17,54 | | | | 17,54 |
| * TOTAL — CARIBBEAN | 326,34 | 21,86 | 0,17 | | 120,36 | 124,69 | 12,84 | 65,39 | | 345,32 | | 671,66 | 30,13 | | 30,13 | 701,79 |
| FIJI | 17,40 | | 0,41 | | 2,00 | | | | | 2,41 | | 19,81 | | | | 19,81 |
| KIRIBATI | 11,98 | | | | 0,50 | 0,28 | | | | 0,78 | | 12,76 | | | | 12,76 |
| PAPUA NEW GUINEA | 48,80 | | 0,08 | | | 0,66 | 0,50 | 10,40 | | 11,64 | | 60,44 | | 50,00 | 50,00 | 110,44 |
| SOLOMON ISLANDS | 14,48 | | | | | 74,56 | | 4,20 | | 78,76 | | 93,24 | | | | 93,24 |
| TONGA | 6,55 | | | | | 0,46 | | | | 0,46 | | 7,01 | | | | 7,01 |
| TUVALU | 1,90 | | | | 0,50 | 0,00 | | | | 0,50 | | 2,40 | | | | 2,40 |
| VANUATU | 10,23 | | 0,14 | | 3,00 | 0,81 | | 1,60 | | 5,55 | | 15,78 | 5,33 | | 5,33 | 21,11 |
| SAMOA | 14,07 | | | | 5,00 | 0,03 | | | | 5,03 | | 19,10 | 4,28 | | 4,28 | 23,38 |
| * TOTAL — PACIFIC | 125,40 | | 0,64 | | 11,00 | 76,81 | 0,50 | 16,20 | | 105,15 | | 230,55 | 9,61 | 50,00 | 59,61 | 290,16 |
| WEST AFRICA REGION | 222,85 | 1,71 | | | 57,86 | | | | | 59,57 | | 282,43 | | | | 282,43 |
| CENTRAL AFRICA REGION | 78,41 | | | | 5,30 | | | | | 5,30 | | 83,71 | | | | 83,71 |
| EAST AFRICA REGION | 170,70 | | | | | | | | | — | | 170,70 | | | | 170,70 |
| SOUTHERN AFRICA REGION | 72,94 | | | | 16,40 | | | | | 16,40 | | 89,34 | | | | 89,34 |
| INDIAN OCEAN REGION | 14,81 | | | | 10,94 | | | | | 10,94 | | 25,75 | | | | 25,75 |
| CARIBBEAN REGION | 46,94 | | | | 26,30 | | | | | 26,30 | | 73,24 | | | | 73,24 |
| PACIFIC REGION | 34,84 | | | | | | | | | | | 34,84 | | | | 34,84 |
| MULTIREGIONAL (PALOP) | 11,91 | | | | | | | | | | | 11,91 | | | | 11,91 |
| INTRA ACP BUDGET | 765,53 | | | | | | | | | | | 765,53 | | | | 765,53 |
| * TOTAL — ACP REGIONAL COOPERATION | 1 418,94 | 1,71 | | | 116,80 | | | | | 118,52 | | 1 537,46 | | | | 1 537,46 |
| ALL ACP COUNTRIES | | 6,97 | 69,62 | | 28,78 | | | | 1 060,00 | 1 165,36 | | 1 165,36 | | | | 1 165,36 |
| ADMINISTRATIVE & FINANCIAL COSTS | | | | | | | | | | | 38,15 | 38,15 | | | | 38,15 |
| * TOTAL — ACP | 5 564,88 | 101,45 | 137,41 | 117,24 | 1 150,48 | 707,04 | 111,74 | 1 573,33 | 1 060,00 | 4 958,68 | 38,15 | 10 561,71 | 442,09 | 255,00 | 697,09 | 11 258,80 |
| MAYOTTE | 0,99 | | | | | 1,18 | | | | 1,18 | | 2,17 | | | | 2,17 |
| NEW CALEDONIA | 10,20 | 0,33 | | | | | 2,50 | | | 2,83 | | 13,04 | | | | 13,04 |
| FRENCH POLYNESIA | 10,17 | 0,29 | | | 3,00 | | | | | 3,29 | | 13,46 | | | | 13,46 |
| SAINT PIERRE & MIQUELON | 3,59 | | | | | | | | | | | 3,59 | | | | 3,59 |
| WALLIS & FUTUNA | 2,52 | | | | | | | | | | | 2,52 | | | | 2,52 |
| * TOTAL — FRENCH OCT | 27,46 | 0,63 | | | 3,00 | 1,18 | 2,50 | | | 7,31 | | 34,77 | | | | 34,77 |
| 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 | 2,32 | | | | | | | | | | | 2,32 | | | | 2,32 |
| SAINT HELENA | 0,06 | | | | | | | | | | | 0,06 | | | | 0,06 |
| TURKS & CAICOS | | | | | 3,00 | | | | | 3,00 | | 3,00 | | | | 3,00 |
| VIRGINS (BRITISH) | | 0,51 | | | | | | | | 0,51 | | 0,51 | | | | 0,51 |
| * TOTAL — BRITISH OCT | 4,14 | 0,51 | | | 3,00 | | | | | 3,51 | | 7,65 | | | | 7,65 |
| REGIONAL COOPERATION — OCT F | 5,45 | | | | | | | | | | | 5,45 | | | | 5,45 |
| REGIONAL COOPERATION — OCT NL | 1,00 | | | | | | | | | | | 1,00 | | | | 1,00 |
| REGIONAL COOPERATION — OCT UK | 1,64 | | | | | | | | | | | 1,64 | | | | 1,64 |
| * REGIONAL COOPERATION — OCT | 8,09 | | | | | | | | | | | 8,09 | | | | 8,09 |
| * TOTAL — OCT | 45,47 | 1,14 | | | 6,50 | 1,18 | 2,50 | | | 11,32 | | 56,79 | | | | 56,79 |
| * TOTAL — ACP + OCT | 5 610,35 | 102,59 | 137,41 | 117,24 | 1 156,98 | 708,23 | 114,24 | 1 573,33 | 1 060,00 | 4 970,00 | 38,15 | 10 618,50 | 442,09 | 255,00 | 697,09 | 11 315,59 |

(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

87,62

11,26

16,30

27,56

115,18

115,18

BENIN

119,85

5,76

1,02

52,76

59,53

179,39

179,39

BURKINA FASO

179,33

0,10

14,00

1,52

87,60

103,22

282,55

118,39

118,39

400,94

BOTSWANA

36,74

2,10

0,11

2,21

38,95

3,88

30,00

33,88

72,83

BURUNDI

13,08

25,00

17,82

9,60

52,42

65,50

65,50

CENTRAL AFRICAN REPUBLIC

61,67

0,41

6,31

22,90

29,62

91,29

91,29

CHAD

150,40

0,89

22,30

53,10

76,29

226,68

226,68

CAMEROON

106,63

73,03

17,23

44,51

134,77

241,40

241,40

CONGO

21,88

4,34

4,34

26,21

26,21

COMORES

10,99

0,71

4,94

5,66

16,64

16,64

CAPE VERDE

32,80

2,58

5,00

0,66

18,62

26,86

59,66

59,66

DJIBOUTI

19,43

2,00

9,00

11,00

30,43

30,43

EQUATORIAL GUINEA

4,37

0,79

0,79

5,17

5,17

ERITREA

2,25

10,30

8,98

19,28

21,53

21,53

ETHIOPIA

203,70

1,79

6,67

66,00

5,27

118,45

198,17

401,87

0,04

0,04

401,92

GABON

37,47

32,85

0,45

7,60

40,90

78,37

35,00

35,00

113,37

GHANA

128,88

17,05

78,79

95,84

224,73

40,00

40,00

264,73

GAMBIA

22,02

4,37

13,46

17,83

39,85

39,85

GUINEA BISSAU

47,30

2,68

0,33

1,41

4,42

51,72

35,00

35,00

86,72

GUINEA

122,95

12,00

32,40

44,40

167,35

167,35

COTE D'IVOIRE

60,49

0,33

81,02

29,17

110,51

171,00

171,00

KENYA

84,62

8,09

4,36

37,17

51,05

24,00

124,67

209,30

209,30

LIBERIA

25,00

25,00

25,00

25,00

LESOTHO

54,25

1,10

18,50

19,60

73,84

73,84

MADAGASCAR

165,02

1,71

45,81

20,41

44,73

112,65

277,67

55,00

55,00

332,67

MALAWI

192,59

1,40

23,01

11,44

49,92

85,77

278,36

35,00

35,00

313,36

MAURITIUS

32,12

15,31

1,99

17,30

49,42

49,42

MAURITANIA

67,79

3,92

0,22

30,02

17,76

0,15

27,50

79,56

147,35

45,00

45,00

192,35

MALI

208,06

4,66

5,70

82,25

92,61

300,67

300,67

MOZAMBIQUE

189,57

6,09

85,31

131,21

222,61

412,18

150,00

150,00

562,18

NAMIBIA

50,63

18,83

1,24

4,23

0,20

24,50

75,13

75,13

NIGER

123,46

0,28

0,14

43,74

44,16

167,62

1,04

55,00

56,04

223,66

RWANDA

101,82

25,33

55,40

80,72

182,54

182,54

SENEGAL

113,17

4,12

50,41

38,66

0,46

67,00

160,66

273,83

273,83

SEYCHELLES

5,57

1,77

1,77

7,34

7,34

SIERRA LEONE

77,55

5,17

30,40

35,57

113,12

113,12

SOMALIA

50,00

—

50,00

50,00

SÃO TOMÉ & PRÍNCIPÉ

11,49

3,97

3,97

15,46

15,46

SUDAN

19,22

97,02

116,23

116,23

116,23

SWAZILAND

26,78

8,43

28,56

36,99

63,77

4,00

4,00

67,77

TANZANIA

206,13

4,00

106,54

33,97

137,27

281,78

487,91

487,91

TOGO

13,41

13,41

13,41

13,41

UGANDA

202,45

1,66

93,30

35,07

94,77

224,79

427,24

427,24

NIGERIA

5,00

5,00

5,00

5,00

ZAMBIA

143,51

3,64

103,50

96,76

96,24

300,14

443,65

443,65

ZIMBABWE

95,92

3,25

14,97

0,13

18,34

114,26

114,26

DEMOCRATIC REPUBLIC OF THE CONGO

21,85

1,92

23,48

5,50

30,90

52,75

52,75

- TOTAL — AFRICA

3 694,20

70,90

66,98

117,24

873,55

505,54

98,39

1 491,74

3 224,33

6 918,53

402,35

205,00

607,35

7 525,88

ANTIGUA-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

103,36

9,05

0,17

30,98

0,34

40,54

143,91

143,91

DOMINICA

6,52

2,78

29,03

31,81

38,32

38,32

GRENADA

1,59

2,85

2,85

4,44

4,44

GUYANA (STATE)

31,72

21,90

12,50

10,69

45,09

76,81

76,81

HAITI

70,88

10,00

3,10

11,70

24,80

95,67

95,67

JAMAICA

55,40

6,41

32,00

9,41

43,00

90,82

146,22

30,00

30,00

176,22

ST CHRISTOPHER (KITTS) & NEVIS

2,72

4,00

4,00

6,72

6,72

SAINT LUCIA

1,39

0,84

3,00

48,05

51,89

53,28

53,28

SURINAME

22,30

0,24

0,24

22,55

22,55

SAINT VINCENT & GRENADINES

2,39

0,28

32,25

32,53

34,92

34,92

TRINIDAD & TOBAGO

9,76

0,78

7,00

7,78

17,54

17,54

- TOTAL — CARIBBEAN

326,34

21,86

0,17

120,36

124,69

12,84

65,39

345,32

671,66

30,13

30,13

701,79

FIJI

17,40

0,41

2,00

2,41

19,81

19,81

KIRIBATI

11,98

0,50

0,28

0,78

12,76

12,76

PAPUA NEW GUINEA

48,80

0,08

0,66

0,50

10,40

11,64

60,44

50,00

50,00

110,44

SOLOMON ISLANDS

14,48

74,56

4,20

78,76

93,24

93,24

TONGA

6,55

0,46

0,46

7,01

7,01

TUVALU

1,90

0,50

0,00

0,50

2,40

2,40

VANUATU

10,23

0,14

3,00

0,81

1,60

5,55

15,78

5,33

5,33

21,11

SAMOA

14,07

5,00

0,03

5,03

19,10

4,28

4,28

23,38

- TOTAL — PACIFIC

125,40

0,64

11,00

76,81

0,50

16,20

105,15

230,55

9,61

50,00

59,61

290,16

WEST AFRICA REGION

222,85

1,71

57,86

59,57

282,43

282,43

CENTRAL AFRICA REGION

78,41

5,30

5,30

83,71

83,71

EAST AFRICA REGION

170,70

—

170,70

170,70

SOUTHERN AFRICA REGION

72,94

16,40

16,40

89,34

89,34

INDIAN OCEAN REGION

14,81

10,94

10,94

25,75

25,75

CARIBBEAN REGION

46,94

26,30

26,30

73,24

73,24

PACIFIC REGION

34,84

34,84

34,84

MULTIREGIONAL (PALOP)

11,91

11,91

11,91

INTRA ACP BUDGET

765,53

765,53

765,53

- TOTAL — ACP REGIONAL COOPERATION

1 418,94

1,71

116,80

118,52

1 537,46

1 537,46

ALL ACP COUNTRIES

6,97

69,62

28,78

1 060,00

1 165,36

1 165,36

1 165,36

ADMINISTRATIVE & FINANCIAL COSTS

38,15

38,15

38,15

- TOTAL — ACP

5 564,88

101,45

137,41

117,24

1 150,48

707,04

111,74

1 573,33

1 060,00

4 958,68

38,15

10 561,71

442,09

255,00

697,09

11 258,80

MAYOTTE

0,99

1,18

1,18

2,17

2,17

NEW CALEDONIA

10,20

0,33

2,50

2,83

13,04

13,04

FRENCH POLYNESIA

10,17

0,29

3,00

3,29

13,46

13,46

SAINT PIERRE & MIQUELON

3,59

3,59

3,59

WALLIS & FUTUNA

2,52

2,52

2,52

- TOTAL — FRENCH OCT

27,46

0,63

3,00

1,18

2,50

7,31

34,77

34,77

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

2,32

2,32

2,32

SAINT HELENA

0,06

0,06

0,06

TURKS & CAICOS

3,00

3,00

3,00

3,00

VIRGINS (BRITISH)

0,51

0,51

0,51

0,51

- TOTAL — BRITISH OCT

4,14

0,51

3,00

3,51

7,65

7,65

REGIONAL COOPERATION — OCT F

5,45

5,45

5,45

REGIONAL COOPERATION — OCT NL

1,00

1,00

1,00

REGIONAL COOPERATION — OCT UK

1,64

1,64

1,64

- REGIONAL COOPERATION — OCT

8,09

8,09

8,09

- TOTAL — OCT

45,47

1,14

6,50

1,18

2,50

11,32

56,79

56,79

- TOTAL — ACP + OCT

5 610,35

102,59

137,41

117,24

1 156,98

708,23

114,24

1 573,33

1 060,00

4 970,00

38,15

10 618,50

442,09

255,00

697,09

11 315,59

TABLE 3.3.4

8th EDF

Annual decisions 2005

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 | -0,23 | | | | | | | | | | | -0,23 | | | | -0,23 |
| BENIN | -0,06 | | | | -10,34 | 0,00 | | -2,00 | | -12,34 | | -12,40 | | | | -12,40 |
| BURKINA FASO | -0,32 | | | | | 0,02 | | -2,39 | | -2,38 | | -2,70 | -18,51 | | -18,51 | -21,21 |
| BOTSWANA | -1,13 | | | | | | | | | | | -1,13 | | | | -1,13 |
| BURUNDI | | | | | | 0,56 | | | | 0,56 | | 0,56 | | | | 0,56 |
| CENTRAL AFRICAN REPUBLIC | -0,14 | | | | | | | | | | | -0,14 | | | | -0,14 |
| CHAD | -0,01 | | | | | | | | | | | -0,01 | | | | -0,01 |
| CAMEROON | -33,48 | | | | | 0,11 | | | | 0,11 | | -33,37 | | | | -33,37 |
| CONGO | -0,11 | | | -0,66 | | | | | | -0,66 | | -0,77 | | | | -0,77 |
| COMORES | -1,24 | | | | | 0,00 | | | | 0,00 | | -1,24 | | | | -1,24 |
| CAPE VERDE | | | | | | | | | | | | | | | | |
| DJIBOUTI | -0,19 | | | | | | | | | | | -0,19 | | | | -0,19 |
| EQUATORIAL GUINEA | | | | | | | | | | | | | | | | |
| ERITREA | -0,74 | | -0,48 | -0,64 | | | | | | -1,12 | | -1,86 | | | | -1,86 |
| ETHIOPIA | -45,00 | | -0,36 | | | 0,02 | | | | -0,35 | | -45,35 | -29,96 | | -29,96 | -75,30 |
| GABON | | | | | | | | | | | | | | | | |
| GHANA | -0,96 | | | | -9,45 | | | | | -9,45 | | -10,41 | | | | -10,41 |
| GAMBIA | | | | | | 0,02 | | | | 0,02 | | 0,02 | | | | 0,02 |
| GUINEA BISSAU | -1,21 | | | | | 0,01 | | -9,49 | | -9,49 | | -10,69 | | | | -10,69 |
| GUINEA | -23,68 | | | | | | | -0,04 | | -0,04 | | -23,72 | | | | -23,72 |
| COTE D'IVOIRE | -1,29 | | | | | 0,90 | | | | 0,90 | | -0,39 | | | | -0,39 |
| KENYA | -0,01 | -3,60 | -0,22 | | | | | | | -3,81 | | -3,82 | | | | -3,82 |
| LIBERIA | | | | | | | | | | | | | | | | |
| LESOTHO | | | | | | | | | | | | | | | | |
| MADAGASCAR | -6,35 | | | | | 0,29 | | | | 0,29 | | -6,06 | | | | -6,06 |
| MALAWI | -1,18 | | | | | 0,02 | | | | 0,02 | | -1,16 | | | | -1,16 |
| MAURITIUS | -1,33 | | | | -0,01 | | | | | -0,01 | | -1,34 | | | | -1,34 |
| MAURITANIA | -1,15 | | | | -0,06 | 0,37 | -0,00 | -1,84 | | -1,53 | | -2,68 | | | | -2,68 |
| MALI | -0,82 | | | | | | | | | | | -0,82 | | | | -0,82 |
| MOZAMBIQUE | -3,70 | | | | | | | -0,77 | | -0,77 | | -4,47 | | | | -4,47 |
| NAMIBIA | -1,08 | | | | | | | | | | | -1,08 | | | | -1,08 |
| NIGER | -9,79 | | | | | | | | | | | -9,79 | -0,04 | | -0,04 | -9,82 |
| RWANDA | -2,00 | | | | | 0,12 | | | | 0,12 | | -1,88 | | | | -1,88 |
| SENEGAL | | | | | | 0,21 | | | | 0,21 | | 0,21 | | | | 0,21 |
| SEYCHELLES | -0,06 | | | | | | | | | | | -0,06 | | | | -0,06 |
| SIERRA LEONE | | | | | | 0,06 | | | | 0,06 | | 0,06 | | | | 0,06 |
| SOMALIA | | | | | | | | | | | | | | | | 0,00 |
| SÃO TOMÉ & PRINCÍPE | | | | | | | | -0,23 | | -0,23 | | -0,23 | | | | -0,23 |
| SUDAN | | | | | | 3,93 | | | | 3,93 | | 3,93 | | | | 3,93 |
| SWAZILAND | -1,45 | | | | | | | | | | | -1,45 | | | | -1,45 |
| TANZANIA | -0,63 | | | | -0,18 | 0,65 | | -0,04 | | 0,43 | | -0,20 | | | | -0,20 |
| TOGO | | | | | | | | | | | | | | | | 0,00 |
| UGANDA | | | -0,04 | | | 0,42 | | | | 0,38 | | 0,38 | | | | 0,38 |
| NIGERIA | | | | | | | | | | | | | | | | 0,00 |
| ZAMBIA | -2,06 | | | | | | -0,94 | | | -0,94 | | -3,00 | | | | -3,00 |
| ZIMBABWE | -6,42 | | | | | 0,06 | -0,02 | | | 0,04 | | -6,38 | | | | -6,38 |
| DEMOCRATIC REPUBLIC OF THE CONGO | -0,01 | | | | | | | | | | | -0,01 | | | | -0,01 |
| * TOTAL — AFRICA | - 147,80 | -3,60 | -1,10 | -1,30 | -20,04 | 7,77 | -0,96 | -16,81 | | -36,05 | | - 183,85 | -48,51 | | -48,51 | - 232,35 |
| ANTIGUA-BARBUDA | -0,00 | | | | | | | | | | | 0,00 | | | | 0,00 |
| BARBADOS | -0,01 | | | | | | | | | | | -0,01 | | | | -0,01 |
| BELIZE | -0,76 | | | | | | | | | | | -0,76 | -0,01 | | -0,01 | -0,77 |
| BAHAMAS | | | | | | | | | | | | | | | | |
| DOMINICAN REPUBLIC | -4,98 | | | | | | -0,14 | | | -0,14 | | -5,12 | | | | -5,12 |
| DOMINICA | | | | | -0,22 | 0,11 | | | | -0,11 | | -0,11 | | | | -0,11 |
| GRENADA | -0,03 | | | | | 0,01 | | | | 0,01 | | -0,02 | | | | -0,02 |
| GUYANA (STATE) | -0,03 | | | | | | | | | | | -0,03 | | | | -0,03 |
| HAITI | | | | | | | | | | | | | | | | |
| JAMAICA | -0,01 | | | | | 0,01 | | | | 0,01 | | 0,01 | | | | 0,01 |
| ST CHRISTOPHER (KITTS) & NEVIS | | | | | | | | | | | | | | | | |
| SAINT LUCIA | | | | | | 0,29 | | | | 0,29 | | 0,29 | | | | 0,29 |
| SURINAME | | | | | | | | | | | | | | | | |
| SAINT VINCENT & GRENADINES | | | | | | 0,08 | | | | 0,08 | | 0,08 | | | | 0,08 |
| TRINIDAD & TOBAGO | -0,04 | | | | | | | | | | | -0,04 | | | | -0,04 |
| * TOTAL — CARIBBEAN | -5,86 | | | | -0,22 | 0,50 | -0,14 | | | 0,14 | | -5,72 | -0,01 | | -0,01 | -5,73 |
| FIJI | -0,45 | | | | | | | | | | | -0,45 | | | | -0,45 |
| KIRIBATI | | | | | | | | | | | | | | | | |
| PAPUA NEW GUINEA | -0,06 | | | | | 0,01 | | | | 0,01 | | -0,05 | | | | -0,05 |
| SOLOMON ISLANDS | -0,19 | | | | | 0,56 | | | | 0,56 | | 0,37 | | | | 0,37 |
| TONGA | -0,03 | | | | | 0,00 | | | | 0,00 | | -0,03 | | | | -0,03 |
| TUVALU | | | | | | | | | | | | | | | | |
| VANUATU | | | | | | | | | | | | | -0,00 | | 0,00 | 0,00 |
| SAMOA | -0,07 | | | | | | | | | | | -0,07 | -0,07 | | -0,07 | -0,14 |
| * TOTAL — PACIFIC | -0,81 | | | | | 0,57 | | | | 0,57 | | -0,23 | -0,07 | | -0,07 | -0,31 |
| WEST AFRICA REGION | -3,12 | | | | | | | | | | | -3,12 | | | | -3,12 |
| CENTRAL AFRICA REGION | | | | | | | | | | | | | | | | |
| EAST AFRICA REGION | -1,18 | | | | | | | | | | | -1,18 | | | | -1,18 |
| SOUTHERN AFRICA REGION | -4,88 | | | | | | | | | | | -4,88 | | | | -4,88 |
| INDIAN OCEAN REGION | -0,09 | | | | -0,06 | | | | | -0,06 | | -0,14 | | | | -0,14 |
| CARIBBEAN REGION | -3,20 | | | | | | | | | | | -3,20 | | | | -3,20 |
| PACIFIC REGION | -0,12 | | | | | | | | | | | -0,12 | | | | -0,12 |
| MULTIREGIONAL (PALOP) | | | | | | | | | | | | | | | | |
| INTRA ACP BUDGET | -19,03 | | | | | | | | | | | -19,03 | | | | -19,03 |
| * TOTAL — ACP REGIONAL COOPERATION | -31,61 | | | | -0,06 | | | | | -0,06 | | -31,67 | | | | -31,67 |
| ALL ACP COUNTRIES | | | -0,03 | | -1,65 | | | | | -1,68 | | -1,68 | | | | -1,68 |
| ADMINISTRATIVE & FINANCIAL COSTS | | | | | | | | | | | | | | | | |
| * TOTAL — ACP | - 186,07 | -3,60 | -1,12 | -1,30 | -21,98 | 8,84 | -1,10 | -16,81 | | -37,08 | | - 223,15 | -48,59 | | -48,59 | - 271,74 |
| MAYOTTE | -0,79 | | | | | | | | | | | -0,79 | | | | -0,79 |
| NEW CALEDONIA | | | | | | | | | | | | | | | | |
| FRENCH POLYNESIA | -0,08 | | | | -2,00 | | | | | -2,00 | | -2,08 | | | | -2,08 |
| SAINT PIERRE & MIQUELON | | | | | | | | | | | | | | | | |
| WALLIS & FUTUNA | | | | | | | | | | | | | | | | |
| * TOTAL — FRENCH OCT | -0,87 | | | | -2,00 | | | | | -2,00 | | -2,87 | | | | -2,87 |
| ARUBA | -0,15 | | | | | | | | | | | -0,15 | | | | -0,15 |
| NETHERLANDS ANTILLES | | | | | | | | | | | | | | | | |
| * TOTAL — DUTCH OCT | | | | | | | | | | | | -0,15 | | | | -0,15 |
| ANGUILLA | | | | | | | | | | | | | | | | |
| MONTSERRAT | | | | | | | | | | | | | | | | |
| SAINT HELENA | | | | | | | | | | | | | | | | |
| TURKS & CAICOS | | | | | | | | | | | | | | | | |
| VIRGINS (BRITISH) | | | | | | | | | | | | | | | | |
| * TOTAL — BRITISH OCT | | | | | | | | | | | | | | | | |
| REGIONAL COOPERATION — OCT F | | | | | | | | | | | | | | | | |
| REGIONAL COOPERATION — OCT NL | -0,29 | | | | | | | | | | | -0,29 | | | | -0,29 |
| REGIONAL COOPERATION — OCT UK | | | | | | | | | | | | | | | | |
| * REGIONAL COOPERATION — OCT | -0,29 | | | | | | | | | | | -0,29 | | | | -0,29 |
| * TOTAL — OCT | -1,16 | | | | -2,00 | | | | | -2,00 | | -3,31 | | | | -3,31 |
| * TOTAL — ACP + OCT | - 187,23 | -3,60 | -1,12 | -1,30 | -23,98 | 8,84 | -1,10 | -16,81 | | -39,08 | | - 226,46 | -48,59 | | -48,59 | - 275,05 |

(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

-0,23

-0,23

-0,23

BENIN

-0,06

-10,34

0,00

-2,00

-12,34

-12,40

-12,40

BURKINA FASO

-0,32

0,02

-2,39

-2,38

-2,70

-18,51

-18,51

-21,21

BOTSWANA

-1,13

-1,13

-1,13

BURUNDI

0,56

0,56

0,56

0,56

CENTRAL AFRICAN REPUBLIC

-0,14

-0,14

-0,14

CHAD

-0,01

-0,01

-0,01

CAMEROON

-33,48

0,11

0,11

-33,37

-33,37

CONGO

-0,11

-0,66

-0,66

-0,77

-0,77

COMORES

-1,24

0,00

0,00

-1,24

-1,24

CAPE VERDE

DJIBOUTI

-0,19

-0,19

-0,19

EQUATORIAL GUINEA

ERITREA

-0,74

-0,48

-0,64

-1,12

-1,86

-1,86

ETHIOPIA

-45,00

-0,36

0,02

-0,35

-45,35

-29,96

-29,96

-75,30

GABON

GHANA

-0,96

-9,45

-9,45

-10,41

-10,41

GAMBIA

0,02

0,02

0,02

0,02

GUINEA BISSAU

-1,21

0,01

-9,49

-9,49

-10,69

-10,69

GUINEA

-23,68

-0,04

-0,04

-23,72

-23,72

COTE D'IVOIRE

-1,29

0,90

0,90

-0,39

-0,39

KENYA

-0,01

-3,60

-0,22

-3,81

-3,82

-3,82

LIBERIA

LESOTHO

MADAGASCAR

-6,35

0,29

0,29

-6,06

-6,06

MALAWI

-1,18

0,02

0,02

-1,16

-1,16

MAURITIUS

-1,33

-0,01

-0,01

-1,34

-1,34

MAURITANIA

-1,15

-0,06

0,37

-0,00

-1,84

-1,53

-2,68

-2,68

MALI

-0,82

-0,82

-0,82

MOZAMBIQUE

-3,70

-0,77

-0,77

-4,47

-4,47

NAMIBIA

-1,08

-1,08

-1,08

NIGER

-9,79

-9,79

-0,04

-0,04

-9,82

RWANDA

-2,00

0,12

0,12

-1,88

-1,88

SENEGAL

0,21

0,21

0,21

0,21

SEYCHELLES

-0,06

-0,06

-0,06

SIERRA LEONE

0,06

0,06

0,06

0,06

SOMALIA

0,00

SÃO TOMÉ & PRINCÍPE

-0,23

-0,23

-0,23

-0,23

SUDAN

3,93

3,93

3,93

3,93

SWAZILAND

-1,45

-1,45

-1,45

TANZANIA

-0,63

-0,18

0,65

-0,04

0,43

-0,20

-0,20

TOGO

0,00

UGANDA

-0,04

0,42

0,38

0,38

0,38

NIGERIA

0,00

ZAMBIA

-2,06

-0,94

-0,94

-3,00

-3,00

ZIMBABWE

-6,42

0,06

-0,02

0,04

-6,38

-6,38

DEMOCRATIC REPUBLIC OF THE CONGO

-0,01

-0,01

-0,01

- TOTAL — AFRICA

- 147,80

-3,60

-1,10

-1,30

-20,04

7,77

-0,96

-16,81

-36,05

- 183,85

-48,51

-48,51

- 232,35

ANTIGUA-BARBUDA

-0,00

0,00

0,00

BARBADOS

-0,01

-0,01

-0,01

BELIZE

-0,76

-0,76

-0,01

-0,01

-0,77

BAHAMAS

DOMINICAN REPUBLIC

-4,98

-0,14

-0,14

-5,12

-5,12

DOMINICA

-0,22

0,11

-0,11

-0,11

-0,11

GRENADA

-0,03

0,01

0,01

-0,02

-0,02

GUYANA (STATE)

-0,03

-0,03

-0,03

HAITI

JAMAICA

-0,01

0,01

0,01

0,01

0,01

ST CHRISTOPHER (KITTS) & NEVIS

SAINT LUCIA

0,29

0,29

0,29

0,29

SURINAME

SAINT VINCENT & GRENADINES

0,08

0,08

0,08

0,08

TRINIDAD & TOBAGO

-0,04

-0,04

-0,04

- TOTAL — CARIBBEAN

-5,86

-0,22

0,50

-0,14

0,14

-5,72

-0,01

-0,01

-5,73

FIJI

-0,45

-0,45

-0,45

KIRIBATI

PAPUA NEW GUINEA

-0,06

0,01

0,01

-0,05

-0,05

SOLOMON ISLANDS

-0,19

0,56

0,56

0,37

0,37

TONGA

-0,03

0,00

0,00

-0,03

-0,03

TUVALU

VANUATU

-0,00

0,00

0,00

SAMOA

-0,07

-0,07

-0,07

-0,07

-0,14

- TOTAL — PACIFIC

-0,81

0,57

0,57

-0,23

-0,07

-0,07

-0,31

WEST AFRICA REGION

-3,12

-3,12

-3,12

CENTRAL AFRICA REGION

EAST AFRICA REGION

-1,18

-1,18

-1,18

SOUTHERN AFRICA REGION

-4,88

-4,88

-4,88

INDIAN OCEAN REGION

-0,09

-0,06

-0,06

-0,14

-0,14

CARIBBEAN REGION

-3,20

-3,20

-3,20

PACIFIC REGION

-0,12

-0,12

-0,12

MULTIREGIONAL (PALOP)

INTRA ACP BUDGET

-19,03

-19,03

-19,03

- TOTAL — ACP REGIONAL COOPERATION

-31,61

-0,06

-0,06

-31,67

-31,67

ALL ACP COUNTRIES

-0,03

-1,65

-1,68

-1,68

-1,68

ADMINISTRATIVE & FINANCIAL COSTS

- TOTAL — ACP

- 186,07

-3,60

-1,12

-1,30

-21,98

8,84

-1,10

-16,81

-37,08

- 223,15

-48,59

-48,59

- 271,74

MAYOTTE

-0,79

-0,79

-0,79

NEW CALEDONIA

FRENCH POLYNESIA

-0,08

-2,00

-2,00

-2,08

-2,08

SAINT PIERRE & MIQUELON

WALLIS & FUTUNA

- TOTAL — FRENCH OCT

-0,87

-2,00

-2,00

-2,87

-2,87

ARUBA

-0,15

-0,15

-0,15

NETHERLANDS ANTILLES

- TOTAL — DUTCH OCT

-0,15

-0,15

ANGUILLA

MONTSERRAT

SAINT HELENA

TURKS & CAICOS

VIRGINS (BRITISH)

- TOTAL — BRITISH OCT

REGIONAL COOPERATION — OCT F

REGIONAL COOPERATION — OCT NL

-0,29

-0,29

-0,29

REGIONAL COOPERATION — OCT UK

- REGIONAL COOPERATION — OCT

-0,29

-0,29

-0,29

- TOTAL — OCT

-1,16

-2,00

-2,00

-3,31

-3,31

- TOTAL — ACP + OCT

- 187,23

-3,60

-1,12

-1,30

-23,98

8,84

-1,10

-16,81

-39,08

- 226,46

-48,59

-48,59

- 275,05

Table 3.3.5

8th EDF

Assigned cumulative funds 2005

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 | 64,94 | | 11,26 | 15,33 | | | | | | 26,60 | | 91,54 | | | | 91,54 |
| BENIN | 111,05 | | | | 5,76 | 1,02 | | 52,76 | | 59,53 | | 170,58 | | | | 170,58 |
| BURKINA FASO | 163,84 | | 0,10 | | 14,00 | 1,50 | | 87,60 | | 103,21 | | 267,04 | 111,75 | | 111,75 | 378,80 |
| BOTSWANA | 22,75 | 2,10 | | | | | 0,11 | | | 2,21 | | 24,95 | 0,02 | 23,58 | 23,60 | 48,56 |
| BURUNDI | 13,06 | | | 25,00 | | 17,22 | | 9,26 | | 51,48 | | 64,53 | | | | 64,53 |
| CENTRAL AFRICAN REPUBLIC | 56,17 | | 0,41 | | | 6,31 | | 22,90 | | 29,62 | | 85,79 | | | | 85,79 |
| CHAD | 133,01 | | 0,89 | | 22,30 | | | 51,35 | | 74,54 | | 207,55 | | | | 207,55 |
| CAMEROON | 104,90 | | | | 73,03 | 17,11 | | 44,20 | | 134,33 | | 239,23 | | | | 239,23 |
| CONGO | 5,66 | | | 4,30 | | | | | | 4,30 | | 9,96 | | | | 9,96 |
| COMORES | 10,75 | | 0,71 | | | 4,94 | | | | 5,66 | | 16,41 | | | | 16,41 |
| CAPE VERDE | 26,00 | 2,58 | | | 5,00 | 0,66 | | 18,04 | | 26,28 | | 52,28 | | | | 52,28 |
| DJIBOUTI | 15,15 | | | 2,00 | | | | 9,00 | | 11,00 | | 26,15 | | | | 26,15 |
| EQUATORIAL GUINEA | 3,36 | | | | | 0,79 | | | | 0,79 | | 4,15 | | | | 4,15 |
| ERITREA | 2,25 | | 9,87 | 8,95 | | | | | | 18,82 | | 21,07 | | | | 21,07 |
| ETHIOPIA | 113,96 | | 1,79 | 6,64 | 66,00 | 5,24 | | 118,44 | | 198,12 | | 312,08 | 0,04 | | 0,04 | 312,12 |
| GABON | 36,98 | | | | 32,85 | | 0,45 | 7,39 | | 40,69 | | 77,66 | | 22,32 | 22,32 | 99,98 |
| GHANA | 122,48 | | | | 17,05 | | | 78,73 | | 95,78 | | 218,26 | | 30,32 | 30,32 | 248,59 |
| GAMBIA | 19,43 | | | | | 4,35 | | 13,08 | | 17,43 | | 36,85 | | | | 36,85 |
| GUINEA BISSAU | 30,28 | | 2,68 | | | 0,32 | | 1,41 | | 4,41 | | 34,68 | 19,08 | | 19,08 | 53,77 |
| GUINEA | 97,45 | | | | 12,00 | | | 21,36 | | 33,36 | | 130,81 | | | | 130,81 |
| COTE D'IVOIRE | 21,08 | 0,33 | | | | 80,05 | | 27,80 | | 108,18 | | 129,25 | | | | 129,25 |
| KENYA | 72,15 | 8,09 | 4,36 | | 37,17 | 51,05 | | 24,00 | | 124,67 | | 196,82 | | | | 196,82 |
| LIBERIA | | | | 23,39 | | | | | | 23,39 | | 23,39 | | | | 23,39 |
| LESOTHO | 50,42 | 1,10 | | | | | | 14,78 | | 15,88 | | 66,30 | | | | 66,30 |
| MADAGASCAR | 157,52 | | 1,71 | | 45,81 | 20,10 | | 44,73 | | 112,34 | | 269,86 | 55,00 | | 55,00 | 324,86 |
| MALAWI | 180,66 | | 1,40 | | 13,01 | 11,42 | | 49,84 | | 75,68 | | 256,33 | 21,76 | | 21,76 | 278,09 |
| MAURITIUS | 30,77 | 15,31 | | | 1,99 | | | | | 17,30 | | 48,06 | | | | 48,06 |
| MAURITANIA | 56,16 | 3,92 | | 0,22 | 30,02 | 17,36 | 0,15 | 26,93 | | 78,59 | | 134,75 | | | | 134,75 |
| MALI | 196,48 | | 4,66 | | 5,70 | | | 79,44 | | 89,80 | | 286,28 | | | | 286,28 |
| MOZAMBIQUE | 167,05 | 6,09 | | | 85,31 | | | 131,21 | | 222,61 | | 389,66 | 150,00 | | 150,00 | 539,66 |
| NAMIBIA | 49,36 | 18,83 | | 1,18 | 4,23 | | 0,20 | | | 24,43 | | 73,79 | | | | 73,79 |
| NIGER | 104,40 | | 0,28 | | | | 0,14 | 39,44 | | 39,86 | | 144,26 | 0,99 | 37,64 | 38,63 | 182,89 |
| RWANDA | 92,63 | | | | | 25,20 | | 55,40 | | 80,59 | | 173,22 | | | | 173,22 |
| SENEGAL | 98,36 | 4,12 | | | 50,41 | 38,43 | 0,46 | 52,72 | | 146,14 | | 244,51 | | | | 244,51 |
| SEYCHELLES | 5,31 | | | | 1,77 | | | | | 1,77 | | 7,08 | | | | 7,08 |
| SIERRA LEONE | 54,83 | | | | | 5,10 | | 30,40 | | 35,50 | | 90,34 | | | | 90,34 |
| SOMALIA | 49,74 | | | | | | | | | | | 49,74 | | | | 49,74 |
| SÃO TOMÉ & PRINCÍPE | 9,79 | | | | | | | 3,97 | | 3,97 | | 13,75 | | | | 13,75 |
| SUDAN | | | 19,22 | | | 92,74 | | | | 111,96 | | 111,96 | | | | 111,96 |
| SWAZILAND | 25,34 | 8,43 | | | 28,56 | | | | | 36,99 | | 62,33 | 2,31 | | 2,31 | 64,64 |
| TANZANIA | 198,02 | | | 3,78 | 106,54 | 33,27 | | 136,89 | | 280,48 | | 478,50 | | | | 478,50 |
| TOGO | | | | | | 1,24 | | | | 1,24 | | 1,24 | | | | 1,24 |
| UGANDA | 187,95 | | 1,65 | | 93,30 | 34,61 | | 94,65 | | 224,21 | | 412,17 | | | | 412,17 |
| NIGERIA | | | | | 5,00 | | | | | 5,00 | | 5,00 | | | | 5,00 |
| ZAMBIA | 125,27 | | 3,64 | | 103,50 | | 92,82 | 90,99 | | 290,95 | | 416,22 | | | | 416,22 |
| ZIMBABWE | 84,98 | | | | 3,25 | 14,90 | 0,13 | | | 18,28 | | 103,26 | | | | 103,26 |
| DEMOCRATIC REPUBLIC CONGO | 19,67 | | 1,92 | 22,57 | | | | 5,50 | | 29,99 | | 49,66 | | | | 49,66 |
| * TOTAL — AFRICA | 3 191,37 | 70,90 | 66,54 | 113,36 | 863,55 | 484,94 | 94,46 | 1 444,19 | | 3 137,94 | | 6 329,31 | 360,96 | 113,86 | 474,82 | 6 804,13 |
| ANTIGUA-BARBUDA | 0,57 | | | | | | | | | | | 0,57 | | | | 0,57 |
| BARBADOS | 1,19 | 4,26 | | | | | | | | 4,26 | | 5,45 | | | | 5,45 |
| BELIZE | 10,56 | | | | 8,70 | | | | | 8,70 | | 19,26 | 0,13 | | 0,13 | 19,39 |
| BAHAMAS | 2,20 | | | | | | | | | | | 2,20 | | | | 2,20 |
| DOMINICAN REPUBLIC | 88,29 | 9,05 | 0,17 | | 30,98 | | 0,34 | | | 40,54 | | 128,84 | | | | 128,84 |
| DOMINICA | 6,18 | | | | 2,78 | 28,91 | | | | 31,69 | | 37,87 | | | | 37,87 |
| GRENADA | 0,58 | | | | | 2,84 | | | | 2,84 | | 3,43 | | | | 3,43 |
| GUYANA (STATE) | 23,06 | | | | 21,90 | | 11,77 | 10,69 | | 44,36 | | 67,42 | | | | 67,42 |
| HAITI | 58,23 | | | | 10,00 | 3,10 | | 11,70 | | 24,80 | | 83,03 | | | | 83,03 |
| JAMAICA | 50,20 | 6,41 | | | 32,00 | 9,40 | | 43,00 | | 90,81 | | 141,01 | 28,75 | | 28,75 | 169,75 |
| ST CHRISTOPHER (KITTS) & NEVIS | 2,72 | | | | 4,00 | | | | | 4,00 | | 6,72 | | | | 6,72 |
| SAINT LUCIA | 1,35 | 0,84 | | | 3,00 | 47,74 | | | | 51,58 | | 52,92 | | | | 52,92 |
| SURINAME | 10,21 | 0,24 | | | | | | | | 0,24 | | 10,45 | | | | 10,45 |
| SAINT VINCENT & GRENADINES | 1,93 | 0,28 | | | | 32,16 | | | | 32,44 | | 34,38 | | | | 34,38 |
| TRINIDAD & TOBAGO | 6,77 | 0,78 | | | 7,00 | | | | | 7,78 | | 14,56 | | | | 14,56 |
| * TOTAL — CARIBBEAN | 264,05 | 21,86 | 0,17 | | 120,36 | 124,15 | 12,12 | 65,39 | | 344,05 | | 608,10 | 28,88 | | 28,88 | 636,98 |
| FIJI | 17,22 | | 0,41 | | 2,00 | | | | | 2,41 | | 19,64 | | | | 19,64 |
| KIRIBATI | 9,21 | | | | 0,50 | 0,28 | | | | 0,78 | | 9,99 | | | | 9,99 |
| PAPUA NEW GUINEA | 42,77 | | 0,08 | | | 0,64 | 0,50 | 9,88 | | 11,10 | | 53,87 | | 38,77 | 38,77 | 92,64 |
| SOLOMON ISLANDS | 13,81 | | | | | 73,95 | | 2,18 | | 76,13 | | 89,95 | | | | 89,95 |
| TONGA | 5,93 | | | | | 0,46 | | | | 0,46 | | 6,39 | | | | 6,39 |
| 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 | 4,81 | | 4,81 | 20,58 |
| SAMOA | 14,07 | | | | 5,00 | 0,03 | | | | 5,03 | | 19,10 | 3,22 | | 3,22 | 22,32 |
| * TOTAL — PACIFIC | 115,14 | | 0,64 | | 11,00 | 76,19 | 0,50 | 13,64 | | 101,97 | | 217,10 | 8,03 | 38,77 | 46,80 | 263,90 |
| WEST AFRICA REGION | 192,90 | 1,71 | | | 57,86 | | | | | 59,57 | | 252,47 | | | | 252,47 |
| CENTRAL AFRICA REGION | 76,10 | | | | 5,30 | | | | | 5,30 | | 81,40 | | | | 81,40 |
| EAST AFRICA REGION | 123,05 | | | | | | | | | | | 123,05 | | | | 123,05 |
| SOUTHERN AFRICA REGION | 58,58 | | | | 16,40 | | | | | 16,40 | | 74,98 | | | | 74,98 |
| INDIAN OCEAN REGION | 13,35 | | | | 10,94 | | | | | 10,94 | | 24,29 | | | | 24,29 |
| CARIBBEAN REGION | 43,08 | | | | 26,30 | | | | | 26,30 | | 69,38 | | | | 69,38 |
| PACIFIC REGION | 34,49 | | | | | | | | | | | 34,49 | | | | 34,49 |
| MULTIREGIONAL (PALOP) | 9,97 | | | | | | | | | | | 9,97 | | | | 9,97 |
| INTRA ACP BUDGET | 626,31 | | | | | | | | | | | 626,31 | | | | 626,31 |
| * TOTAL — ACP REGIONAL COOPERATION | 1 177,82 | 1,71 | | | 116,80 | | | | | 118,52 | | 1 296,33 | | | | 1 296,33 |
| ALL ACP COUNTRIES | | 6,97 | 69,48 | | 28,78 | | | | 1 060,00 | 1 165,23 | | 1 165,23 | | | | 1 165,23 |
| ADMINISTRATIVE & FINANCIAL COSTS | | | | | | | | | | | 34,45 | 34,45 | | | | 34,45 |
| * TOTAL — ACP | 4 748,37 | 101,45 | 136,83 | 113,36 | 1 140,48 | 685,29 | 107,07 | 1 523,22 | 1 060,00 | 4 867,70 | 34,45 | 9 650,52 | 397,87 | 152,63 | 550,50 | 10 201,02 |
| MAYOTTE | 0,87 | | | | | 1,18 | | | | 1,18 | | 2,05 | | | | 2,05 |
| NEW CALEDONIA | 8,34 | 0,33 | | | | | 1,47 | | | 1,80 | | 10,14 | | | | 10,14 |
| 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 | 1,71 | | | | | | | | | | | 1,71 | | | | 1,71 |
| * TOTAL — FRENCH OCT | 24,53 | 0,63 | | | 3,00 | 1,18 | 1,47 | | | 6,28 | | 30,81 | | | | 30,81 |
| ARUBA | 0,40 | | | | 0,50 | | | | | 0,50 | | 0,90 | | | | 0,90 |
| NETHERLANDS ANTILLES | 2,23 | | | | | | | | | | | 2,23 | | | | 2,23 |
| * TOTAL — DUTCH OCT | 2,63 | | | | 0,50 | | | | | 0,50 | | 3,13 | | | | 3,13 |
| ANGUILLA | 0,97 | | | | | | | | | | | 0,97 | | | | 0,97 |
| MONTSERRAT | 1,76 | | | | | | | | | | | 1,76 | | | | 1,76 |
| SAINT HELENA | 0,06 | | | | | | | | | | | 0,06 | | | | 0,06 |
| TURKS & CAICOS | | | | | 3,00 | | | | | 3,00 | | 3,00 | | | | 3,00 |
| VIRGINS (BRITISH) | | 0,51 | | | | | | | | 0,51 | | 0,51 | | | | 0,51 |
| * TOTAL — BRITISH OCT | 2,80 | 0,51 | | | 3,00 | | | | | 3,51 | | 6,31 | | | | 6,31 |
| REGIONAL COOPERATION — OCT F | 5,38 | | | | | | | | | | | 5,38 | | | | 5,38 |
| REGIONAL COOPERATION — OCT NL | 0,46 | | | | | | | | | | | 0,46 | | | | 0,46 |
| REGIONAL COOPERATION — OCT UK | | | | | | | | | | | | | | | | |
| * REGIONAL COOPERATION — OCT | 5,83 | | | | | | | | | | | 5,83 | | | | 5,83 |
| * TOTAL — OCT | 35,79 | 1,14 | | | 6,50 | 1,18 | 1,47 | | | 10,29 | | 46,08 | | | | 46,08 |
| * TOTAL — ACP + OCT | 4 784,17 | 102,59 | 136,83 | 113,36 | 1 146,98 | 686,47 | 108,54 | 1 523,22 | 1 060,00 | 4 877,99 | 34,45 | 9 696,61 | 397,87 | 152,63 | 550,50 | 10 247,10 |

(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

64,94

11,26

15,33

26,60

91,54

91,54

BENIN

111,05

5,76

1,02

52,76

59,53

170,58

170,58

BURKINA FASO

163,84

0,10

14,00

1,50

87,60

103,21

267,04

111,75

111,75

378,80

BOTSWANA

22,75

2,10

0,11

2,21

24,95

0,02

23,58

23,60

48,56

BURUNDI

13,06

25,00

17,22

9,26

51,48

64,53

64,53

CENTRAL AFRICAN REPUBLIC

56,17

0,41

6,31

22,90

29,62

85,79

85,79

CHAD

133,01

0,89

22,30

51,35

74,54

207,55

207,55

CAMEROON

104,90

73,03

17,11

44,20

134,33

239,23

239,23

CONGO

5,66

4,30

4,30

9,96

9,96

COMORES

10,75

0,71

4,94

5,66

16,41

16,41

CAPE VERDE

26,00

2,58

5,00

0,66

18,04

26,28

52,28

52,28

DJIBOUTI

15,15

2,00

9,00

11,00

26,15

26,15

EQUATORIAL GUINEA

3,36

0,79

0,79

4,15

4,15

ERITREA

2,25

9,87

8,95

18,82

21,07

21,07

ETHIOPIA

113,96

1,79

6,64

66,00

5,24

118,44

198,12

312,08

0,04

0,04

312,12

GABON

36,98

32,85

0,45

7,39

40,69

77,66

22,32

22,32

99,98

GHANA

122,48

17,05

78,73

95,78

218,26

30,32

30,32

248,59

GAMBIA

19,43

4,35

13,08

17,43

36,85

36,85

GUINEA BISSAU

30,28

2,68

0,32

1,41

4,41

34,68

19,08

19,08

53,77

GUINEA

97,45

12,00

21,36

33,36

130,81

130,81

COTE D'IVOIRE

21,08

0,33

80,05

27,80

108,18

129,25

129,25

KENYA

72,15

8,09

4,36

37,17

51,05

24,00

124,67

196,82

196,82

LIBERIA

23,39

23,39

23,39

23,39

LESOTHO

50,42

1,10

14,78

15,88

66,30

66,30

MADAGASCAR

157,52

1,71

45,81

20,10

44,73

112,34

269,86

55,00

55,00

324,86

MALAWI

180,66

1,40

13,01

11,42

49,84

75,68

256,33

21,76

21,76

278,09

MAURITIUS

30,77

15,31

1,99

17,30

48,06

48,06

MAURITANIA

56,16

3,92

0,22

30,02

17,36

0,15

26,93

78,59

134,75

134,75

MALI

196,48

4,66

5,70

79,44

89,80

286,28

286,28

MOZAMBIQUE

167,05

6,09

85,31

131,21

222,61

389,66

150,00

150,00

539,66

NAMIBIA

49,36

18,83

1,18

4,23

0,20

24,43

73,79

73,79

NIGER

104,40

0,28

0,14

39,44

39,86

144,26

0,99

37,64

38,63

182,89

RWANDA

92,63

25,20

55,40

80,59

173,22

173,22

SENEGAL

98,36

4,12

50,41

38,43

0,46

52,72

146,14

244,51

244,51

SEYCHELLES

5,31

1,77

1,77

7,08

7,08

SIERRA LEONE

54,83

5,10

30,40

35,50

90,34

90,34

SOMALIA

49,74

49,74

49,74

SÃO TOMÉ & PRINCÍPE

9,79

3,97

3,97

13,75

13,75

SUDAN

19,22

92,74

111,96

111,96

111,96

SWAZILAND

25,34

8,43

28,56

36,99

62,33

2,31

2,31

64,64

TANZANIA

198,02

3,78

106,54

33,27

136,89

280,48

478,50

478,50

TOGO

1,24

1,24

1,24

1,24

UGANDA

187,95

1,65

93,30

34,61

94,65

224,21

412,17

412,17

NIGERIA

5,00

5,00

5,00

5,00

ZAMBIA

125,27

3,64

103,50

92,82

90,99

290,95

416,22

416,22

ZIMBABWE

84,98

3,25

14,90

0,13

18,28

103,26

103,26

DEMOCRATIC REPUBLIC CONGO

19,67

1,92

22,57

5,50

29,99

49,66

49,66

- TOTAL — AFRICA

3 191,37

70,90

66,54

113,36

863,55

484,94

94,46

1 444,19

3 137,94

6 329,31

360,96

113,86

474,82

6 804,13

ANTIGUA-BARBUDA

0,57

0,57

0,57

BARBADOS

1,19

4,26

4,26

5,45

5,45

BELIZE

10,56

8,70

8,70

19,26

0,13

0,13

19,39

BAHAMAS

2,20

2,20

2,20

DOMINICAN REPUBLIC

88,29

9,05

0,17

30,98

0,34

40,54

128,84

128,84

DOMINICA

6,18

2,78

28,91

31,69

37,87

37,87

GRENADA

0,58

2,84

2,84

3,43

3,43

GUYANA (STATE)

23,06

21,90

11,77

10,69

44,36

67,42

67,42

HAITI

58,23

10,00

3,10

11,70

24,80

83,03

83,03

JAMAICA

50,20

6,41

32,00

9,40

43,00

90,81

141,01

28,75

28,75

169,75

ST CHRISTOPHER (KITTS) & NEVIS

2,72

4,00

4,00

6,72

6,72

SAINT LUCIA

1,35

0,84

3,00

47,74

51,58

52,92

52,92

SURINAME

10,21

0,24

0,24

10,45

10,45

SAINT VINCENT & GRENADINES

1,93

0,28

32,16

32,44

34,38

34,38

TRINIDAD & TOBAGO

6,77

0,78

7,00

7,78

14,56

14,56

- TOTAL — CARIBBEAN

264,05

21,86

0,17

120,36

124,15

12,12

65,39

344,05

608,10

28,88

28,88

636,98

FIJI

17,22

0,41

2,00

2,41

19,64

19,64

KIRIBATI

9,21

0,50

0,28

0,78

9,99

9,99

PAPUA NEW GUINEA

42,77

0,08

0,64

0,50

9,88

11,10

53,87

38,77

38,77

92,64

SOLOMON ISLANDS

13,81

73,95

2,18

76,13

89,95

89,95

TONGA

5,93

0,46

0,46

6,39

6,39

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

4,81

4,81

20,58

SAMOA

14,07

5,00

0,03

5,03

19,10

3,22

3,22

22,32

- TOTAL — PACIFIC

115,14

0,64

11,00

76,19

0,50

13,64

101,97

217,10

8,03

38,77

46,80

263,90

WEST AFRICA REGION

192,90

1,71

57,86

59,57

252,47

252,47

CENTRAL AFRICA REGION

76,10

5,30

5,30

81,40

81,40

EAST AFRICA REGION

123,05

123,05

123,05

SOUTHERN AFRICA REGION

58,58

16,40

16,40

74,98

74,98

INDIAN OCEAN REGION

13,35

10,94

10,94

24,29

24,29

CARIBBEAN REGION

43,08

26,30

26,30

69,38

69,38

PACIFIC REGION

34,49

34,49

34,49

MULTIREGIONAL (PALOP)

9,97

9,97

9,97

INTRA ACP BUDGET

626,31

626,31

626,31

- TOTAL — ACP REGIONAL COOPERATION

1 177,82

1,71

116,80

118,52

1 296,33

1 296,33

ALL ACP COUNTRIES

6,97

69,48

28,78

1 060,00

1 165,23

1 165,23

1 165,23

ADMINISTRATIVE & FINANCIAL COSTS

34,45

34,45

34,45

- TOTAL — ACP

4 748,37

101,45

136,83

113,36

1 140,48

685,29

107,07

1 523,22

1 060,00

4 867,70

34,45

9 650,52

397,87

152,63

550,50

10 201,02

MAYOTTE

0,87

1,18

1,18

2,05

2,05

NEW CALEDONIA

8,34

0,33

1,47

1,80

10,14

10,14

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

1,71

1,71

1,71

- TOTAL — FRENCH OCT

24,53

0,63

3,00

1,18

1,47

6,28

30,81

30,81

ARUBA

0,40

0,50

0,50

0,90

0,90

NETHERLANDS ANTILLES

2,23

2,23

2,23

- TOTAL — DUTCH OCT

2,63

0,50

0,50

3,13

3,13

ANGUILLA

0,97

0,97

0,97

MONTSERRAT

1,76

1,76

1,76

SAINT HELENA

0,06

0,06

0,06

TURKS & CAICOS

3,00

3,00

3,00

3,00

VIRGINS (BRITISH)

0,51

0,51

0,51

0,51

- TOTAL — BRITISH OCT

2,80

0,51

3,00

3,51

6,31

6,31

REGIONAL COOPERATION — OCT F

5,38

5,38

5,38

REGIONAL COOPERATION — OCT NL

0,46

0,46

0,46

REGIONAL COOPERATION — OCT UK

- REGIONAL COOPERATION — OCT

5,83

5,83

5,83

- TOTAL — OCT

35,79

1,14

6,50

1,18

1,47

10,29

46,08

46,08

- TOTAL — ACP + OCT

4 784,17

102,59

136,83

113,36

1 146,98

686,47

108,54

1 523,22

1 060,00

4 877,99

34,45

9 696,61

397,87

152,63

550,50

10 247,10

Table 3.3.6

8th EDF

Assigned annual funds 2005

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 | 8,45 | | | 0,05 | | | | | | 0,05 | | 8,51 | | | | 8,51 |
| BENIN | 3,53 | | | | -10,34 | | | -1,58 | | -11,92 | | -8,39 | | | | -8,39 |
| BURKINA FASO | 7,47 | | | | | | | | | | | 7,47 | -16,36 | | -16,36 | -8,88 |
| BOTSWANA | -0,40 | | | | | | | | | | | -0,40 | | 2,10 | 2,10 | 1,70 |
| BURUNDI | | | | | | | | -0,02 | | -0,02 | | -0,02 | | | | -0,02 |
| CENTRAL AFRICAN REPUBLIC | 2,92 | | | | | | | | | | | 2,92 | | | | 2,92 |
| CHAD | 5,93 | | | | | | | -0,04 | | -0,04 | | 5,89 | | | | 5,89 |
| CAMEROON | 7,76 | | | | | | | 9,26 | | 9,26 | | 17,02 | | | | 17,02 |
| CONGO | 2,00 | | | -0,32 | | | | | | -0,32 | | 1,68 | | | | 1,68 |
| COMORES | 1,34 | | | | | | | | | | | 1,34 | | | | 1,34 |
| CAPE VERDE | 0,89 | | | | | | | -0,07 | | -0,07 | | 0,82 | | | | 0,82 |
| DJIBOUTI | 0,03 | | | | | | | | | | | 0,03 | | | | 0,03 |
| EQUATORIAL GUINEA | 0,71 | | | | | | | | | | | 0,71 | | | | 0,71 |
| ERITREA | | | -0,57 | -0,64 | | | | | | -1,21 | | -1,21 | | | | -1,21 |
| ETHIOPIA | 22,22 | | -0,10 | | | | | | | -0,10 | | 22,12 | -0,02 | | -0,02 | 22,10 |
| GABON | 0,55 | | | | | | | 4,69 | | 4,69 | | 5,24 | | 17,11 | 17,11 | 22,35 |
| GHANA | 1,54 | | | | -9,45 | | | 0,38 | | -9,07 | | -7,53 | | 27,07 | 27,07 | 19,55 |
| GAMBIA | 0,37 | | | | | | | | | | | 0,37 | | | | 0,37 |
| GUINEA BISSAU | 2,29 | | | | | | | -5,81 | | -5,81 | | -3,51 | 10,58 | | 10,58 | 7,07 |
| GUINEA | 13,89 | | | | | | | -10,40 | | -10,40 | | 3,49 | | | | 3,49 |
| COTE D'IVOIRE | 1,75 | | | | | | | -0,00 | | -0,00 | | 1,74 | | | | 1,74 |
| KENYA | 22,55 | -3,60 | -0,21 | | | | | | | -3,81 | | 18,74 | | | | 18,74 |
| LIBERIA | | | | 3,66 | | | | | | 3,66 | | 3,66 | | | | 3,66 |
| LESOTHO | 2,51 | | | | | | | -2,50 | | -2,50 | | 0,01 | | | | 0,01 |
| MADAGASCAR | 1,98 | | | | | | | | | | | 1,98 | | | | 1,98 |
| MALAWI | 6,16 | | | | | | | -0,01 | | -0,01 | | 6,15 | 15,25 | | 15,25 | 21,41 |
| MAURITIUS | -1,43 | | | | -0,01 | | | | | -0,01 | | -1,44 | | | | -1,44 |
| MAURITANIA | 0,62 | | | | -0,06 | | | -0,09 | | -0,15 | | 0,47 | | | | 0,47 |
| MALI | 17,62 | | | | | | | -1,61 | | -1,61 | | 16,01 | | | | 16,01 |
| MOZAMBIQUE | 15,48 | | | | 35,00 | | | | | 35,00 | | 50,48 | | | | 50,48 |
| NAMIBIA | -0,07 | | | | | | | | | | | -0,07 | | | | -0,07 |
| NIGER | 8,98 | | | | | | | -4,30 | | -4,30 | | 4,68 | -0,03 | 4,70 | 4,67 | 9,35 |
| RWANDA | 21,39 | | | | | | | | | | | 21,39 | | | | 21,39 |
| SENEGAL | 2,82 | | | | | | | -0,01 | | -0,01 | | 2,81 | | | | 2,81 |
| SEYCHELLES | 0,34 | | | | | | | | | | | 0,34 | | | | 0,34 |
| SIERRA LEONE | 2,34 | | | | | | | | | | | 2,34 | | | | 2,34 |
| SOMALIA | 5,27 | | | | | | | | | | | 5,27 | | | | 5,27 |
| SÃO TOMÉ & PRINCÍPE | 0,12 | | | | | | | | | | | 0,12 | | | | 0,12 |
| SUDAN | | | | | | | | | | | | 0,00 | | | | 0,00 |
| SWAZILAND | 0,07 | | | | | | | | | | | 0,07 | | | | 0,07 |
| TANZANIA | 3,42 | | | | -0,18 | | | -0,20 | | -0,38 | | 3,04 | | | | 3,04 |
| TOGO | | | | | | | | | | | | 0,00 | | | | 0,00 |
| UGANDA | 8,04 | | -0,04 | | | | | | | -0,04 | | 8,00 | | | | 8,00 |
| NIGERIA | | | | | | | | | | | | 0,00 | | | | 0,00 |
| ZAMBIA | 5,92 | | | | | | 2,61 | | | 2,61 | | 8,52 | | | | 8,52 |
| ZIMBABWE | 10,64 | | | | | | -0,01 | | | -0,01 | | 10,62 | | | | 10,62 |
| DEMOCRATIC REPUBLIC OF THE CONGO | -0,21 | | | -0,66 | | | | | | -0,66 | | -0,86 | | | | -0,86 |
| * TOTAL — AFRICA | 217,80 | -3,60 | -0,92 | 2,09 | 14,96 | | 2,59 | -12,31 | | 2,81 | 0,00 | 220,61 | 9,43 | 50,98 | 60,41 | 281,02 |
| ANTIGUA-BARBUDA | 0,17 | | | | | | | | | | | 0,17 | | | | 0,17 |
| BARBADOS | -0,04 | | | | | | | | | | | -0,04 | | | | -0,04 |
| BELIZE | -0,16 | | | | | | | | | | | -0,16 | -0,01 | | -0,01 | -0,17 |
| BAHAMAS | | | | | | | | | | | | | | | | |
| DOMINICAN REPUBLIC | 14,10 | | | | | | | | | | | 14,10 | | | | 14,10 |
| DOMINICA | 2,13 | | | | -0,22 | | | | | -0,22 | | 1,91 | | | | 1,91 |
| GRENADA | 0,11 | | | | | | | | | | | 0,11 | | | | 0,11 |
| GUYANA (STATE) | 16,70 | | | | | | 1,73 | | | 1,73 | | 18,43 | | | | 18,43 |
| HAITI | 5,48 | | | | | | | | | | | 5,48 | | | | 5,48 |
| JAMAICA | 13,91 | | | | | | | | | | | 13,91 | -0,09 | | -0,09 | 13,82 |
| ST CHRISTOPHER (KITTS) & NEVIS | | | | | | | | | | | | | | | | |
| SAINT LUCIA | -0,03 | | | | | | | | | | | -0,03 | | | | -0,03 |
| SURINAME | -0,03 | | | | | | | | | | | -0,03 | | | | -0,03 |
| SAINT VINCENT & GRENADINES | 0,06 | | | | | | | | | | | 0,06 | | | | 0,06 |
| TRINIDAD & TOBAGO | -0,18 | | | | | | | | | | | -0,18 | | | | -0,18 |
| * TOTAL — CARIBBEAN | 52,21 | | | | -0,22 | | 1,73 | | | 1,51 | | 53,72 | -0,09 | | -0,09 | 53,63 |
| FIJI | 0,47 | | | | | | | | | | | 0,47 | | | | 0,47 |
| KIRIBATI | 2,55 | | | | | | | | | | | 2,55 | | | | 2,55 |
| PAPUA NEW GUINEA | 6,63 | | | | | | | | | | | 6,63 | | 35,79 | 35,79 | 42,42 |
| SOLOMON ISLANDS | 0,53 | | | | | | | | | | | 0,53 | | | | 0,53 |
| TONGA | 0,02 | | | | | | | | | | | 0,02 | | | | 0,02 |
| TUVALU | 0,00 | | | | | | | | | | | 0,00 | | | | 0,00 |
| VANUATU | -0,00 | | | | | | | | | | | 0,00 | 0,97 | | 0,97 | 0,97 |
| SAMOA | | | | | | | | | | | | | 0,58 | | 0,58 | 0,58 |
| * TOTAL — PACIFIC | 10,20 | | | | | | | | | | | 10,20 | 1,55 | 35,79 | 37,35 | 47,54 |
| WEST AFRICA REGION | 18,08 | | | | | | | | | | | 18,08 | | | | 18,08 |
| CENTRAL AFRICA REGION | 3,78 | | | | | | | | | | | 3,78 | | | | 3,78 |
| EAST AFRICA REGION | 26,81 | | | | | | | | | | | 26,81 | | | | 26,81 |
| SOUTHERN AFRICA REGION | 5,43 | | | | | | | | | | | 5,43 | | | | 5,43 |
| INDIAN OCEAN REGION | 0,34 | | | | | | | | | | | 0,34 | | | | 0,34 |
| CARIBBEAN REGION | 3,13 | | | | 5,00 | | | | | 5,00 | | 8,13 | | | | 8,13 |
| PACIFIC REGION | 0,00 | | | | | | | | | | | 0,00 | | | | 0,00 |
| MULTIREGIONAL (PALOP) | 2,14 | | | | | | | | | | | 2,14 | | | | 2,14 |
| INTRA ACP BUDGET | 25,50 | | | | | | | | | | | 25,50 | | | | 25,50 |
| * TOTAL — ACP REGIONAL COOPERATION | 85,22 | | | | 5,00 | | | | | 5,00 | | 90,22 | | | | 90,22 |
| ALL ACP COUNTRIES | | | -0,07 | | | | | | | -0,07 | | -0,07 | | | | -0,07 |
| ADMINISTRATIVE & FINANCIAL COSTS | | | | | | | | | | | 0,93 | 0,93 | | | | 0,93 |
| * TOTAL — ACP | 365,43 | -3,60 | -0,99 | 2,09 | 19,73 | | 4,33 | -12,31 | | 9,25 | 0,93 | 375,61 | 10,89 | 86,77 | 97,66 | 473,27 |
| MAYOTTE | -0,37 | | | | | | | | | | | -0,37 | | | | -0,37 |
| NEW CALEDONIA | | | | | | | 0,75 | | | 0,75 | | 0,75 | | | | 0,75 |
| FRENCH POLYNESIA | -0,08 | | | | -2,00 | | | | | -2,00 | | -2,08 | | | | -2,08 |
| SAINT PIERRE & MIQUELON | | | | | | | | | | | | | | | | |
| WALLIS & FUTUNA | 0,23 | | | | | | | | | | | 0,23 | | | | 0,23 |
| * TOTAL — FRENCH OCT | -0,22 | | | | -2,00 | | 0,75 | | | -1,25 | | -1,47 | | | | -1,47 |
| ARUBA | -0,04 | | | | | | | | | | | -0,04 | | | | -0,04 |
| NETHERLANDS ANTILLES | 0,25 | | | | | | | | | | | 0,25 | | | | 0,25 |
| * TOTAL — DUTCH OCT | 0,21 | | | | | | | | | | | 0,21 | | | | 0,21 |
| ANGUILLA | | | | | | | | | | | | | | | | |
| MONTSERRAT | | | | | | | | | | | | | | | | |
| SAINT HELENA | | | | | | | | | | | | | | | | |
| TURKS & CAICOS | | | | | | | | | | | | | | | | |
| VIRGINS (BRITISH) | | | | | | | | | | | | | | | | |
| * TOTAL — BRITISH OCT | | | | | | | | | | | | | | | | |
| REGIONAL COOPERATION — OCT F | 0,01 | | | | | | | | | | | 0,01 | | | | 0,01 |
| REGIONAL COOPERATION — OCT NL | -0,07 | | | | | | | | | | | -0,07 | | | | -0,07 |
| REGIONAL COOPERATION — OCT UK | | | | | | | | | | | | | | | | |
| * REGIONAL COOPERATION — OCT | -0,06 | | | | | | | | | | | -0,06 | | | | -0,06 |
| * TOTAL — OCT | -0,07 | | | | -2,00 | | 0,75 | | | -1,25 | | -1,32 | | | | -1,32 |
| * TOTAL — ACP + OCT | 365,36 | -3,60 | -0,99 | 2,09 | 17,73 | | 5,07 | -12,31 | | 8,00 | 0,93 | 374,28 | 10,89 | 86,77 | 97,66 | 471,95 |

(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

8,45

0,05

0,05

8,51

8,51

BENIN

3,53

-10,34

-1,58

-11,92

-8,39

-8,39

BURKINA FASO

7,47

7,47

-16,36

-16,36

-8,88

BOTSWANA

-0,40

-0,40

2,10

2,10

1,70

BURUNDI

-0,02

-0,02

-0,02

-0,02

CENTRAL AFRICAN REPUBLIC

2,92

2,92

2,92

CHAD

5,93

-0,04

-0,04

5,89

5,89

CAMEROON

7,76

9,26

9,26

17,02

17,02

CONGO

2,00

-0,32

-0,32

1,68

1,68

COMORES

1,34

1,34

1,34

CAPE VERDE

0,89

-0,07

-0,07

0,82

0,82

DJIBOUTI

0,03

0,03

0,03

EQUATORIAL GUINEA

0,71

0,71

0,71

ERITREA

-0,57

-0,64

-1,21

-1,21

-1,21

ETHIOPIA

22,22

-0,10

-0,10

22,12

-0,02

-0,02

22,10

GABON

0,55

4,69

4,69

5,24

17,11

17,11

22,35

GHANA

1,54

-9,45

0,38

-9,07

-7,53

27,07

27,07

19,55

GAMBIA

0,37

0,37

0,37

GUINEA BISSAU

2,29

-5,81

-5,81

-3,51

10,58

10,58

7,07

GUINEA

13,89

-10,40

-10,40

3,49

3,49

COTE D'IVOIRE

1,75

-0,00

-0,00

1,74

1,74

KENYA

22,55

-3,60

-0,21

-3,81

18,74

18,74

LIBERIA

3,66

3,66

3,66

3,66

LESOTHO

2,51

-2,50

-2,50

0,01

0,01

MADAGASCAR

1,98

1,98

1,98

MALAWI

6,16

-0,01

-0,01

6,15

15,25

15,25

21,41

MAURITIUS

-1,43

-0,01

-0,01

-1,44

-1,44

MAURITANIA

0,62

-0,06

-0,09

-0,15

0,47

0,47

MALI

17,62

-1,61

-1,61

16,01

16,01

MOZAMBIQUE

15,48

35,00

35,00

50,48

50,48

NAMIBIA

-0,07

-0,07

-0,07

NIGER

8,98

-4,30

-4,30

4,68

-0,03

4,70

4,67

9,35

RWANDA

21,39

21,39

21,39

SENEGAL

2,82

-0,01

-0,01

2,81

2,81

SEYCHELLES

0,34

0,34

0,34

SIERRA LEONE

2,34

2,34

2,34

SOMALIA

5,27

5,27

5,27

SÃO TOMÉ & PRINCÍPE

0,12

0,12

0,12

SUDAN

0,00

0,00

SWAZILAND

0,07

0,07

0,07

TANZANIA

3,42

-0,18

-0,20

-0,38

3,04

3,04

TOGO

0,00

0,00

UGANDA

8,04

-0,04

-0,04

8,00

8,00

NIGERIA

0,00

0,00

ZAMBIA

5,92

2,61

2,61

8,52

8,52

ZIMBABWE

10,64

-0,01

-0,01

10,62

10,62

DEMOCRATIC REPUBLIC OF THE CONGO

-0,21

-0,66

-0,66

-0,86

-0,86

- TOTAL — AFRICA

217,80

-3,60

-0,92

2,09

14,96

2,59

-12,31

2,81

0,00

220,61

9,43

50,98

60,41

281,02

ANTIGUA-BARBUDA

0,17

0,17

0,17

BARBADOS

-0,04

-0,04

-0,04

BELIZE

-0,16

-0,16

-0,01

-0,01

-0,17

BAHAMAS

DOMINICAN REPUBLIC

14,10

14,10

14,10

DOMINICA

2,13

-0,22

-0,22

1,91

1,91

GRENADA

0,11

0,11

0,11

GUYANA (STATE)

16,70

1,73

1,73

18,43

18,43

HAITI

5,48

5,48

5,48

JAMAICA

13,91

13,91

-0,09

-0,09

13,82

ST CHRISTOPHER (KITTS) & NEVIS

SAINT LUCIA

-0,03

-0,03

-0,03

SURINAME

-0,03

-0,03

-0,03

SAINT VINCENT & GRENADINES

0,06

0,06

0,06

TRINIDAD & TOBAGO

-0,18

-0,18

-0,18

- TOTAL — CARIBBEAN

52,21

-0,22

1,73

1,51

53,72

-0,09

-0,09

53,63

FIJI

0,47

0,47

0,47

KIRIBATI

2,55

2,55

2,55

PAPUA NEW GUINEA

6,63

6,63

35,79

35,79

42,42

SOLOMON ISLANDS

0,53

0,53

0,53

TONGA

0,02

0,02

0,02

TUVALU

0,00

0,00

0,00

VANUATU

-0,00

0,00

0,97

0,97

0,97

SAMOA

0,58

0,58

0,58

- TOTAL — PACIFIC

10,20

10,20

1,55

35,79

37,35

47,54

WEST AFRICA REGION

18,08

18,08

18,08

CENTRAL AFRICA REGION

3,78

3,78

3,78

EAST AFRICA REGION

26,81

26,81

26,81

SOUTHERN AFRICA REGION

5,43

5,43

5,43

INDIAN OCEAN REGION

0,34

0,34

0,34

CARIBBEAN REGION

3,13

5,00

5,00

8,13

8,13

PACIFIC REGION

0,00

0,00

0,00

MULTIREGIONAL (PALOP)

2,14

2,14

2,14

INTRA ACP BUDGET

25,50

25,50

25,50

- TOTAL — ACP REGIONAL COOPERATION

85,22

5,00

5,00

90,22

90,22

ALL ACP COUNTRIES

-0,07

-0,07

-0,07

-0,07

ADMINISTRATIVE & FINANCIAL COSTS

0,93

0,93

0,93

- TOTAL — ACP

365,43

-3,60

-0,99

2,09

19,73

4,33

-12,31

9,25

0,93

375,61

10,89

86,77

97,66

473,27

MAYOTTE

-0,37

-0,37

-0,37

NEW CALEDONIA

0,75

0,75

0,75

0,75

FRENCH POLYNESIA

-0,08

-2,00

-2,00

-2,08

-2,08

SAINT PIERRE & MIQUELON

WALLIS & FUTUNA

0,23

0,23

0,23

- TOTAL — FRENCH OCT

-0,22

-2,00

0,75

-1,25

-1,47

-1,47

ARUBA

-0,04

-0,04

-0,04

NETHERLANDS ANTILLES

0,25

0,25

0,25

- TOTAL — DUTCH OCT

0,21

0,21

0,21

ANGUILLA

MONTSERRAT

SAINT HELENA

TURKS & CAICOS

VIRGINS (BRITISH)

- TOTAL — BRITISH OCT

REGIONAL COOPERATION — OCT F

0,01

0,01

0,01

REGIONAL COOPERATION — OCT NL

-0,07

-0,07

-0,07

REGIONAL COOPERATION — OCT UK

- REGIONAL COOPERATION — OCT

-0,06

-0,06

-0,06

- TOTAL — OCT

-0,07

-2,00

0,75

-1,25

-1,32

-1,32

- TOTAL — ACP + OCT

365,36

-3,60

-0,99

2,09

17,73

5,07

-12,31

8,00

0,93

374,28

10,89

86,77

97,66

471,95

Table 3.3.7

8th EDF

Cumulative payments 2005

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 | 48,38 | | 11,26 | 12,89 | | | | | | 24,16 | | 72,53 | | | | 72,53 |
| BENIN | 100,95 | | | | 5,76 | 0,97 | | 52,76 | | 59,49 | | 160,44 | | | | 160,44 |
| BURKINA FASO | 133,99 | | 0,10 | | 13,16 | 0,76 | | 87,60 | | 101,62 | | 235,61 | 107,44 | | 107,44 | 343,06 |
| BOTSWANA | 16,30 | | | | | | 0,11 | | | 0,11 | | 16,41 | 0,02 | 10,86 | 10,88 | 27,30 |
| BURUNDI | 13,06 | | | 22,50 | | | | 9,21 | | 31,71 | | 44,77 | | | | 44,77 |
| CENTRAL AFRICAN REPUBLIC | 49,18 | | 0,41 | | | 6,31 | | 22,90 | | 29,62 | | 78,79 | | | | 78,79 |
| CHAD | 118,59 | | 0,89 | | 15,55 | | | 50,97 | | 67,40 | | 185,99 | | | | 185,99 |
| CAMEROON | 92,54 | | | | 63,32 | 11,85 | | 43,93 | | 119,11 | | 211,66 | | | | 211,66 |
| CONGO | 3,76 | | | 3,87 | | | | | | 3,87 | | 7,63 | | | | 7,63 |
| COMORES | 9,27 | | 0,71 | | | 4,89 | | | | 5,60 | | 14,87 | | | | 14,87 |
| CAPE VERDE | 17,46 | 2,58 | | | 3,31 | 0,66 | | 17,98 | | 24,53 | | 41,99 | | | | 41,99 |
| DJIBOUTI | 13,28 | | | 1,33 | | | | 9,00 | | 10,33 | | 23,61 | | | | 23,61 |
| EQUATORIAL GUINEA | 2,09 | | | | | 0,79 | | | | 0,79 | | 2,89 | | | | 2,89 |
| ERITREA | 2,25 | | 9,61 | 8,17 | | | | | | 17,78 | | 20,03 | | | | 20,03 |
| ETHIOPIA | 71,53 | | 1,79 | 2,29 | 41,00 | 4,36 | | 112,60 | | 162,04 | | 233,57 | 0,04 | | 0,04 | 233,62 |
| GABON | 34,95 | | | | 32,85 | | 0,45 | 6,34 | | 39,64 | | 74,60 | | 6,23 | 6,23 | 80,83 |
| GHANA | 92,05 | | | | 17,05 | | | 78,19 | | 95,24 | | 187,29 | | 6,24 | 6,24 | 193,53 |
| GAMBIA | 15,75 | | | | | 3,37 | | 9,04 | | 12,40 | | 28,15 | | | | 28,15 |
| GUINEA BISSAU | 23,75 | | 2,68 | | | | | 1,41 | | 4,08 | | 27,84 | 7,67 | | 7,67 | 35,51 |
| GUINEA | 62,21 | | | | | | | 21,36 | | 21,36 | | 83,57 | | | | 83,57 |
| COTE D'IVOIRE | 13,15 | 0,33 | | | | 38,11 | | 21,70 | | 60,14 | | 73,29 | | | | 73,29 |
| KENYA | 33,76 | 8,09 | 4,36 | | 35,40 | 51,05 | | 17,00 | | 115,90 | | 149,66 | | | | 149,66 |
| LIBERIA | | | | 15,79 | | | | | | 15,79 | | 15,79 | | | | 15,79 |
| LESOTHO | 44,37 | 1,10 | | | | | | 14,77 | | 15,87 | | 60,24 | | | | 60,24 |
| MADAGASCAR | 141,61 | | 1,71 | | 42,04 | 6,57 | | 44,73 | | 95,05 | | 236,67 | 55,00 | | 55,00 | 291,67 |
| MALAWI | 165,16 | | 1,40 | | 10,71 | 10,53 | | 49,80 | | 72,44 | | 237,60 | 9,50 | | 9,50 | 247,10 |
| MAURITIUS | 29,87 | 1,35 | | | 1,99 | | | | | 3,34 | | 33,21 | | | | 33,21 |
| MAURITANIA | 50,55 | 3,92 | | 0,22 | 25,02 | | 0,15 | 26,92 | | 56,23 | | 106,78 | | | | 106,78 |
| MALI | 169,87 | | 4,66 | | 5,70 | | | 79,38 | | 89,74 | | 259,61 | | | | 259,61 |
| MOZAMBIQUE | 137,43 | 4,18 | | | 49,73 | | | 131,21 | | 185,12 | | 322,55 | 142,03 | | 142,03 | 464,58 |
| NAMIBIA | 46,20 | 17,50 | | 1,11 | 4,23 | | 0,20 | | | 23,03 | | 69,22 | | | | 69,22 |
| NIGER | 85,63 | | 0,28 | | | | 0,14 | 39,44 | | 39,86 | | 125,49 | 0,99 | 26,43 | 27,42 | 152,91 |
| RWANDA | 72,64 | | | | | 19,59 | | 55,40 | | 74,99 | | 147,62 | | | | 147,62 |
| SENEGAL | 83,44 | 4,12 | | | 36,98 | 28,59 | 0,44 | 52,68 | | 122,82 | | 206,26 | | | | 206,26 |
| SEYCHELLES | 4,81 | | | | 1,77 | | | | | 1,77 | | 6,58 | | | | 6,58 |
| SIERRA LEONE | 45,29 | | | | | 2,12 | | 30,40 | | 32,52 | | 77,81 | | | | 77,81 |
| SOMALIA | 35,84 | | | | | | | | | | | 35,84 | | | | 35,84 |
| SÃO TOMÉ & PRINCÍPE | 8,06 | | | | | | | 3,71 | | 3,71 | | 11,77 | | | | 11,77 |
| SUDAN | | | 19,22 | | | | | | | 19,22 | | 19,22 | | | | 19,22 |
| SWAZILAND | 17,28 | 2,70 | | | 19,81 | | | | | 22,51 | | 39,79 | 0,83 | | 0,83 | 40,63 |
| TANZANIA | 150,64 | | | 3,40 | 73,98 | 3,05 | | 136,89 | | 217,33 | | 367,97 | | | | 367,97 |
| TOGO | | | | | | 1,24 | | | | 1,24 | | 1,24 | | | | 1,24 |
| UGANDA | 123,92 | | 1,61 | | 66,30 | 14,91 | | 93,79 | | 176,62 | | 300,54 | | | | 300,54 |
| NIGERIA | | | | | 5,00 | | | | | 5,00 | | 5,00 | | | | 5,00 |
| ZAMBIA | 112,45 | | 3,64 | | 101,88 | | 88,35 | 90,69 | | 284,56 | | 397,01 | | | | 397,01 |
| ZIMBABWE | 66,29 | | | | 3,25 | 12,14 | 0,13 | | | 15,52 | | 81,80 | | | | 81,80 |
| DEMOCRATIC REPUBLIC CONGO | 13,93 | | 1,92 | 20,35 | | | | 4,69 | | 26,97 | | 40,89 | | | | 40,89 |
| * TOTAL — AFRICA | 2 573,53 | 45,87 | 66,25 | 91,94 | 675,80 | 221,87 | 89,96 | 1 416,49 | | 2 608,16 | | 5 181,69 | 323,53 | 49,77 | 373,30 | 5 554,99 |
| ANTIGUA-BARBUDA | 0,32 | | | | | | | | | | | 0,32 | | | | 0,32 |
| BARBADOS | 0,74 | 2,72 | | | | | | | | 2,72 | | 3,46 | | | | 3,46 |
| BELIZE | 10,47 | | | | 6,54 | | | | | 6,54 | | 17,00 | 0,13 | | 0,13 | 17,13 |
| BAHAMAS | 2,20 | | | | | | | | | | | 2,20 | | | | 2,20 |
| DOMINICAN REPUBLIC | 56,35 | 1,10 | 0,17 | | 30,98 | | 0,34 | | | 32,59 | | 88,95 | | | | 88,95 |
| DOMINICA | 2,58 | | | | 2,78 | 23,74 | | | | 26,52 | | 29,10 | | | | 29,10 |
| GRENADA | 0,36 | | | | | 2,52 | | | | 2,52 | | 2,89 | | | | 2,89 |
| GUYANA (STATE) | 8,57 | | | | 1,44 | | 4,97 | 10,69 | | 17,10 | | 25,67 | | | | 25,67 |
| HAITI | 40,49 | | | | | 3,10 | | 11,70 | | 14,80 | | 55,29 | | | | 55,29 |
| JAMAICA | 35,94 | 6,41 | | | 17,74 | 8,83 | | 43,00 | | 75,98 | | 111,92 | 11,97 | | 11,97 | 123,89 |
| ST CHRISTOPHER (KITTS) & NEVIS | 2,72 | | | | 2,33 | | | | | 2,33 | | 5,06 | | | | 5,06 |
| SAINT LUCIA | 1,13 | | | | | 34,36 | | | | 34,36 | | 35,49 | | | | 35,49 |
| SURINAME | 7,67 | 0,24 | | | | | | | | 0,24 | | 7,91 | | | | 7,91 |
| SAINT VINCENT & GRENADINES | 1,40 | 0,28 | | | | 28,30 | | | | 28,58 | | 29,98 | | | | 29,98 |
| TRINIDAD & TOBAGO | 3,63 | 0,78 | | | 3,00 | | | | | 3,78 | | 7,41 | | | | 7,41 |
| * TOTAL — CARIBBEAN | 174,57 | 11,53 | 0,17 | | 64,81 | 100,85 | 5,32 | 65,39 | | 248,07 | | 422,64 | 12,10 | | 12,10 | 434,74 |
| FIJI | 13,76 | | 0,41 | | 2,00 | | | | | 2,41 | | 16,18 | | | | 16,18 |
| KIRIBATI | 7,26 | | | | 0,50 | 0,28 | | | | 0,78 | | 8,04 | | | | 8,04 |
| PAPUA NEW GUINEA | 30,39 | | 0,08 | | | | 0,48 | 9,88 | | 10,43 | | 40,82 | | 4,21 | 4,21 | 45,03 |
| SOLOMON ISLANDS | 12,73 | | | | | 60,50 | | 2,18 | | 62,68 | | 75,41 | | | | 75,41 |
| TONGA | 5,10 | | | | | 0,38 | | | | 0,38 | | 5,48 | | | | 5,48 |
| 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 | 3,50 | | 3,50 | 19,27 |
| SAMOA | 14,07 | | | | 5,00 | 0,03 | | | | 5,03 | | 19,10 | 2,61 | | 2,61 | 21,71 |
| * TOTAL — PACIFIC | 95,44 | | 0,64 | | 10,85 | 62,01 | 0,48 | 13,64 | | 87,61 | | 183,05 | 6,11 | 4,21 | 10,32 | 193,37 |
| WEST AFRICA REGION | 156,22 | 1,71 | | | 57,86 | | | | | 59,57 | | 215,80 | | | | 215,80 |
| CENTRAL AFRICA REGION | 58,49 | | | | 2,50 | | | | | 2,50 | | 60,99 | | | | 60,99 |
| EAST AFRICA REGION | 76,17 | | | | | | | | | | | 76,17 | | | | 76,17 |
| SOUTHERN AFRICA REGION | 40,33 | | | | 16,40 | | | | | 16,40 | | 56,73 | | | | 56,73 |
| INDIAN OCEAN REGION | 8,90 | | | | 5,83 | | | | | 5,83 | | 14,74 | | | | 14,74 |
| CARIBBEAN REGION | 31,91 | | | | 13,34 | | | | | 13,34 | | 45,25 | | | | 45,25 |
| PACIFIC REGION | 24,45 | | | | | | | | | | | 24,45 | | | | 24,45 |
| MULTIREGIONAL (PALOP) | 6,90 | | | | | | | | | | | 6,90 | | | | 6,90 |
| INTRA ACP BUDGET | 478,88 | | | | | | | | | | | 478,88 | | | | 478,88 |
| * TOTAL — ACP REGIONAL COOPERATION | 882,26 | 1,71 | | | 95,94 | | | | | 97,65 | | 979,91 | | | | 979,91 |
| ALL ACP COUNTRIES | | 4,87 | 69,24 | | 16,93 | | | | 1 060,00 | 1 151,04 | | 1 151,04 | | | | 1 151,04 |
| ADMINISTRATIVE & FINANCIAL COSTS | | | | | | | | | | | 31,79 | 31,79 | | | | 31,79 |
| * TOTAL — ACP | 3 725,79 | 63,98 | 136,30 | 91,94 | 864,32 | 384,73 | 95,75 | 1 495,52 | 1 060,00 | 4 192,54 | 31,79 | 7 950,12 | 341,74 | 53,98 | 395,72 | 8 345,84 |
| MAYOTTE | 0,62 | | | | | 1,18 | | | | 1,18 | | 1,80 | | | | 1,80 |
| NEW CALEDONIA | 7,44 | 0,33 | | | | | 0,76 | | | 1,10 | | 8,54 | | | | 8,54 |
| 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 | 1,37 | | | | | | | | | | | 1,37 | | | | 1,37 |
| * TOTAL — FRENCH OCT | 23,03 | 0,63 | | | 3,00 | 1,18 | 0,76 | | | 5,57 | | 28,60 | | | | 28,60 |
| ARUBA | 0,40 | | | | | | | | | | | 0,40 | | | | 0,40 |
| NETHERLANDS ANTILLES | 1,43 | | | | | | | | | | | 1,43 | | | | 1,43 |
| * TOTAL — DUTCH OCT | 1,83 | | | | | | | | | | | 1,83 | | | | 1,83 |
| ANGUILLA | 0,80 | | | | | | | | | | | 0,80 | | | | 0,80 |
| MONTSERRAT | 1,18 | | | | | | | | | | | 1,18 | | | | 1,18 |
| SAINT HELENA | 0,06 | | | | | | | | | | | 0,06 | | | | 0,06 |
| TURKS & CAICOS | | | | | 3,00 | | | | | 3,00 | | 3,00 | | | | 3,00 |
| VIRGINS (BRITISH) | | 0,51 | | | | | | | | 0,51 | | 0,51 | | | | 0,51 |
| * TOTAL — BRITISH OCT | 2,04 | 0,51 | | | 3,00 | | | | | 3,51 | | 5,55 | | | | 5,55 |
| REGIONAL COOPERATION — OCT F | 2,94 | | | | | | | | | | | 2,94 | | | | 2,94 |
| REGIONAL COOPERATION — OCT NL | 0,46 | | | | | | | | | | | 0,46 | | | | 0,46 |
| REGIONAL COOPERATION — OCT UK | | | | | | | | | | | | | | | | |
| * REGIONAL COOPERATION — OCT | 3,40 | | | | | | | | | | | 3,40 | | | | 3,40 |
| * TOTAL — OCT | 30,29 | 1,14 | | | 6,00 | 1,18 | 0,76 | | | 9,09 | | 39,38 | | | | 39,38 |
| * TOTAL — ACP + OCT | 3 756,08 | 65,12 | 136,30 | 91,94 | 870,32 | 385,92 | 96,51 | 1 495,52 | 1 060,00 | 4 201,62 | 31,79 | 7 989,49 | 341,74 | 53,98 | 395,72 | 8 385,22 |

(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

48,38

11,26

12,89

24,16

72,53

72,53

BENIN

100,95

5,76

0,97

52,76

59,49

160,44

160,44

BURKINA FASO

133,99

0,10

13,16

0,76

87,60

101,62

235,61

107,44

107,44

343,06

BOTSWANA

16,30

0,11

0,11

16,41

0,02

10,86

10,88

27,30

BURUNDI

13,06

22,50

9,21

31,71

44,77

44,77

CENTRAL AFRICAN REPUBLIC

49,18

0,41

6,31

22,90

29,62

78,79

78,79

CHAD

118,59

0,89

15,55

50,97

67,40

185,99

185,99

CAMEROON

92,54

63,32

11,85

43,93

119,11

211,66

211,66

CONGO

3,76

3,87

3,87

7,63

7,63

COMORES

9,27

0,71

4,89

5,60

14,87

14,87

CAPE VERDE

17,46

2,58

3,31

0,66

17,98

24,53

41,99

41,99

DJIBOUTI

13,28

1,33

9,00

10,33

23,61

23,61

EQUATORIAL GUINEA

2,09

0,79

0,79

2,89

2,89

ERITREA

2,25

9,61

8,17

17,78

20,03

20,03

ETHIOPIA

71,53

1,79

2,29

41,00

4,36

112,60

162,04

233,57

0,04

0,04

233,62

GABON

34,95

32,85

0,45

6,34

39,64

74,60

6,23

6,23

80,83

GHANA

92,05

17,05

78,19

95,24

187,29

6,24

6,24

193,53

GAMBIA

15,75

3,37

9,04

12,40

28,15

28,15

GUINEA BISSAU

23,75

2,68

1,41

4,08

27,84

7,67

7,67

35,51

GUINEA

62,21

21,36

21,36

83,57

83,57

COTE D'IVOIRE

13,15

0,33

38,11

21,70

60,14

73,29

73,29

KENYA

33,76

8,09

4,36

35,40

51,05

17,00

115,90

149,66

149,66

LIBERIA

15,79

15,79

15,79

15,79

LESOTHO

44,37

1,10

14,77

15,87

60,24

60,24

MADAGASCAR

141,61

1,71

42,04

6,57

44,73

95,05

236,67

55,00

55,00

291,67

MALAWI

165,16

1,40

10,71

10,53

49,80

72,44

237,60

9,50

9,50

247,10

MAURITIUS

29,87

1,35

1,99

3,34

33,21

33,21

MAURITANIA

50,55

3,92

0,22

25,02

0,15

26,92

56,23

106,78

106,78

MALI

169,87

4,66

5,70

79,38

89,74

259,61

259,61

MOZAMBIQUE

137,43

4,18

49,73

131,21

185,12

322,55

142,03

142,03

464,58

NAMIBIA

46,20

17,50

1,11

4,23

0,20

23,03

69,22

69,22

NIGER

85,63

0,28

0,14

39,44

39,86

125,49

0,99

26,43

27,42

152,91

RWANDA

72,64

19,59

55,40

74,99

147,62

147,62

SENEGAL

83,44

4,12

36,98

28,59

0,44

52,68

122,82

206,26

206,26

SEYCHELLES

4,81

1,77

1,77

6,58

6,58

SIERRA LEONE

45,29

2,12

30,40

32,52

77,81

77,81

SOMALIA

35,84

35,84

35,84

SÃO TOMÉ & PRINCÍPE

8,06

3,71

3,71

11,77

11,77

SUDAN

19,22

19,22

19,22

19,22

SWAZILAND

17,28

2,70

19,81

22,51

39,79

0,83

0,83

40,63

TANZANIA

150,64

3,40

73,98

3,05

136,89

217,33

367,97

367,97

TOGO

1,24

1,24

1,24

1,24

UGANDA

123,92

1,61

66,30

14,91

93,79

176,62

300,54

300,54

NIGERIA

5,00

5,00

5,00

5,00

ZAMBIA

112,45

3,64

101,88

88,35

90,69

284,56

397,01

397,01

ZIMBABWE

66,29

3,25

12,14

0,13

15,52

81,80

81,80

DEMOCRATIC REPUBLIC CONGO

13,93

1,92

20,35

4,69

26,97

40,89

40,89

- TOTAL — AFRICA

2 573,53

45,87

66,25

91,94

675,80

221,87

89,96

1 416,49

2 608,16

5 181,69

323,53

49,77

373,30

5 554,99

ANTIGUA-BARBUDA

0,32

0,32

0,32

BARBADOS

0,74

2,72

2,72

3,46

3,46

BELIZE

10,47

6,54

6,54

17,00

0,13

0,13

17,13

BAHAMAS

2,20

2,20

2,20

DOMINICAN REPUBLIC

56,35

1,10

0,17

30,98

0,34

32,59

88,95

88,95

DOMINICA

2,58

2,78

23,74

26,52

29,10

29,10

GRENADA

0,36

2,52

2,52

2,89

2,89

GUYANA (STATE)

8,57

1,44

4,97

10,69

17,10

25,67

25,67

HAITI

40,49

3,10

11,70

14,80

55,29

55,29

JAMAICA

35,94

6,41

17,74

8,83

43,00

75,98

111,92

11,97

11,97

123,89

ST CHRISTOPHER (KITTS) & NEVIS

2,72

2,33

2,33

5,06

5,06

SAINT LUCIA

1,13

34,36

34,36

35,49

35,49

SURINAME

7,67

0,24

0,24

7,91

7,91

SAINT VINCENT & GRENADINES

1,40

0,28

28,30

28,58

29,98

29,98

TRINIDAD & TOBAGO

3,63

0,78

3,00

3,78

7,41

7,41

- TOTAL — CARIBBEAN

174,57

11,53

0,17

64,81

100,85

5,32

65,39

248,07

422,64

12,10

12,10

434,74

FIJI

13,76

0,41

2,00

2,41

16,18

16,18

KIRIBATI

7,26

0,50

0,28

0,78

8,04

8,04

PAPUA NEW GUINEA

30,39

0,08

0,48

9,88

10,43

40,82

4,21

4,21

45,03

SOLOMON ISLANDS

12,73

60,50

2,18

62,68

75,41

75,41

TONGA

5,10

0,38

0,38

5,48

5,48

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

3,50

3,50

19,27

SAMOA

14,07

5,00

0,03

5,03

19,10

2,61

2,61

21,71

- TOTAL — PACIFIC

95,44

0,64

10,85

62,01

0,48

13,64

87,61

183,05

6,11

4,21

10,32

193,37

WEST AFRICA REGION

156,22

1,71

57,86

59,57

215,80

215,80

CENTRAL AFRICA REGION

58,49

2,50

2,50

60,99

60,99

EAST AFRICA REGION

76,17

76,17

76,17

SOUTHERN AFRICA REGION

40,33

16,40

16,40

56,73

56,73

INDIAN OCEAN REGION

8,90

5,83

5,83

14,74

14,74

CARIBBEAN REGION

31,91

13,34

13,34

45,25

45,25

PACIFIC REGION

24,45

24,45

24,45

MULTIREGIONAL (PALOP)

6,90

6,90

6,90

INTRA ACP BUDGET

478,88

478,88

478,88

- TOTAL — ACP REGIONAL COOPERATION

882,26

1,71

95,94

97,65

979,91

979,91

ALL ACP COUNTRIES

4,87

69,24

16,93

1 060,00

1 151,04

1 151,04

1 151,04

ADMINISTRATIVE & FINANCIAL COSTS

31,79

31,79

31,79

- TOTAL — ACP

3 725,79

63,98

136,30

91,94

864,32

384,73

95,75

1 495,52

1 060,00

4 192,54

31,79

7 950,12

341,74

53,98

395,72

8 345,84

MAYOTTE

0,62

1,18

1,18

1,80

1,80

NEW CALEDONIA

7,44

0,33

0,76

1,10

8,54

8,54

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

1,37

1,37

1,37

- TOTAL — FRENCH OCT

23,03

0,63

3,00

1,18

0,76

5,57

28,60

28,60

ARUBA

0,40

0,40

0,40

NETHERLANDS ANTILLES

1,43

1,43

1,43

- TOTAL — DUTCH OCT

1,83

1,83

1,83

ANGUILLA

0,80

0,80

0,80

MONTSERRAT

1,18

1,18

1,18

SAINT HELENA

0,06

0,06

0,06

TURKS & CAICOS

3,00

3,00

3,00

3,00

VIRGINS (BRITISH)

0,51

0,51

0,51

0,51

- TOTAL — BRITISH OCT

2,04

0,51

3,00

3,51

5,55

5,55

REGIONAL COOPERATION — OCT F

2,94

2,94

2,94

REGIONAL COOPERATION — OCT NL

0,46

0,46

0,46

REGIONAL COOPERATION — OCT UK

- REGIONAL COOPERATION — OCT

3,40

3,40

3,40

- TOTAL — OCT

30,29

1,14

6,00

1,18

0,76

9,09

39,38

39,38

- TOTAL — ACP + OCT

3 756,08

65,12

136,30

91,94

870,32

385,92

96,51

1 495,52

1 060,00

4 201,62

31,79

7 989,49

341,74

53,98

395,72

8 385,22

Table 3.3.8

8th EDF

Annual payments 2005

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 | 10,83 | | | 2,51 | | | | | | 2,51 | | 13,34 | | | | 13,34 |
| BENIN | 7,32 | | | | | | | | | | | 7,32 | | | | 7,32 |
| BURKINA FASO | 17,50 | | | | 1,07 | | | | | 1,07 | | 18,56 | 17,35 | | 17,35 | 35,91 |
| BOTSWANA | 4,20 | | | | | | | | | | | 4,20 | | 10,49 | 10,49 | 14,69 |
| BURUNDI | | | | | | | | 0,16 | | 0,16 | | 0,16 | | | | 0,16 |
| CENTRAL AFRICAN REPUBLIC | 5,83 | | | | | | | 0,43 | | 0,43 | | 6,26 | | | | 6,26 |
| CHAD | 22,99 | | | | | | | 0,14 | | 0,14 | | 23,13 | | | | 23,13 |
| CAMEROON | 17,84 | | | | | | | 9,46 | | 9,46 | | 27,30 | | | | 27,30 |
| CONGO | 1,71 | | | 0,18 | | | | | | 0,18 | | 1,89 | | | | 1,89 |
| COMORES | 1,81 | | | | | | | | | | | 1,81 | | | | 1,81 |
| CAPE VERDE | 2,73 | | | | 1,84 | | | 0,11 | | 1,95 | | 4,68 | | | | 4,68 |
| DJIBOUTI | 1,87 | | | 0,35 | | | | | | 0,35 | | 2,22 | | | | 2,22 |
| EQUATORIAL GUINEA | 0,84 | | | | | | | | | | | 0,84 | | | | 0,84 |
| ERITREA | 2,25 | | -0,07 | -0,48 | | | | | | -0,55 | | 1,70 | | | | 1,70 |
| ETHIOPIA | 34,43 | | 0,50 | | | 4,36 | | 1,13 | | 5,98 | | 40,42 | | | | 40,42 |
| GABON | 3,07 | | | | 0,31 | | | 3,64 | | 3,95 | | 7,02 | | 3,48 | 3,48 | 10,50 |
| GHANA | 30,66 | | | | | | | 0,39 | | 0,39 | | 31,04 | | 5,06 | 5,06 | 36,10 |
| GAMBIA | 1,02 | | | | | | | | | | | 1,02 | | | | 1,02 |
| GUINEA BISSAU | 3,11 | | | | | | | -0,01 | | -0,01 | | 3,10 | 4,74 | | 4,74 | 7,84 |
| GUINEA | 7,44 | | | | | | | | | | | 7,44 | | | | 7,44 |
| COTE D'IVOIRE | 1,80 | | | | | | | 0,06 | | 0,06 | | 1,86 | | | | 1,86 |
| KENYA | 15,55 | | 0,47 | | 0,23 | | | | | 0,69 | | 16,24 | | | | 16,24 |
| LIBERIA | | | | 4,32 | | | | | | 4,32 | | 4,32 | | | | 4,32 |
| LESOTHO | 2,96 | | | | | | | | | | | 2,96 | | | | 2,96 |
| MADAGASCAR | 41,57 | | | | 2,07 | | | | | 2,07 | | 43,64 | | | | 43,64 |
| MALAWI | 11,29 | | | | | | | 0,00 | | 0,00 | | 11,29 | 6,61 | | 6,61 | 17,90 |
| MAURITIUS | 0,25 | 0,12 | | | 0,10 | | | | | 0,22 | | 0,47 | | | | 0,47 |
| MAURITANIA | 5,25 | | | | | | | -0,00 | | -0,00 | | 5,25 | | | | 5,25 |
| MALI | 23,70 | | | | | | | 0,05 | | 0,05 | | 23,75 | | | | 23,75 |
| MOZAMBIQUE | 35,39 | | | | | | | | | | | 35,39 | 31,81 | | 31,81 | 67,20 |
| NAMIBIA | 3,28 | -0,06 | | -0,01 | | | | | | -0,07 | | 3,21 | | | | 3,21 |
| NIGER | 9,19 | | | | | | | | | | | 9,19 | 0,18 | 6,19 | 6,37 | 15,57 |
| RWANDA | 17,61 | | | | | | | | | | | 17,61 | | | | 17,61 |
| SENEGAL | 17,23 | | | | 2,15 | | 0,07 | 0,02 | | 2,25 | | 19,47 | | | | 19,47 |
| SEYCHELLES | 0,16 | | | | | | | | | | | 0,16 | | | | 0,16 |
| SIERRA LEONE | 7,78 | | | | | | | | | | | 7,78 | | | | 7,78 |
| SOMALIA | 9,18 | | | | | | | | | | | 9,18 | | | | 9,18 |
| SÃO TOMÉ & PRINCÍPE | 1,08 | | | | | | | | | | | 1,08 | | | | 1,08 |
| SUDAN | | | | | | | | | | | | | | | | |
| SWAZILAND | 1,43 | | | | | | | | | | | 1,43 | 0,16 | | 0,16 | 1,59 |
| TANZANIA | 52,74 | | | 0,57 | 9,96 | | | | | 10,53 | | 63,28 | | | | 63,28 |
| TOGO | | | | | | | | | | | | | | | | |
| UGANDA | 8,40 | | -0,02 | | 5,00 | | | 0,29 | | 5,27 | | 13,67 | | | | 13,67 |
| NIGERIA | | | | | 0,46 | | | | | 0,46 | | 0,46 | | | | 0,46 |
| ZAMBIA | 4,99 | | | | 11,59 | | 2,39 | | | 13,98 | | 18,97 | | | | 18,97 |
| ZIMBABWE | 14,12 | | | | | | | | | | | 14,12 | | | | 14,12 |
| DEMOCRATIC REPUBLIC CONGO | 2,00 | | | 1,22 | | | | | | 1,22 | | 3,21 | | | | 3,21 |
| * TOTAL — AFRICA | 464,39 | 0,07 | 0,87 | 8,66 | 34,77 | 4,36 | 2,47 | 15,86 | | 67,06 | | 531,45 | 60,84 | 25,22 | 86,06 | 617,50 |
| ANTIGUA-BARBUDA | 0,12 | | | | | | | | | | | 0,12 | | | | 0,12 |
| BARBADOS | -0,00 | | | | | | | | | | | 0,00 | | | | 0,00 |
| BELIZE | 0,07 | | | | | | | | | | | 0,07 | 0,01 | | 0,01 | 0,08 |
| BAHAMAS | | | | | | | | | | | | | | | | |
| DOMINICAN REPUBLIC | 22,87 | | | | 0,34 | | | | | 0,34 | | 23,21 | | | | 23,21 |
| DOMINICA | 0,44 | | | | | | | | | | | 0,44 | | | | 0,44 |
| GRENADA | 0,12 | | | | | | | | | | | 0,12 | | | | 0,12 |
| GUYANA (STATE) | 5,22 | | | | | | 2,26 | | | 2,26 | | 7,48 | | | | 7,48 |
| HAITI | 7,59 | | | | | | | | | | | 7,59 | | | | 7,59 |
| JAMAICA | 5,47 | | | | 2,96 | | | | | 2,96 | | 8,43 | 0,29 | | 0,29 | 8,72 |
| ST CHRISTOPHER (KITTS) & NEVIS | | | | | 0,11 | | | | | 0,11 | | 0,11 | | | | 0,11 |
| SAINT LUCIA | 0,25 | | | | | | | | | | | 0,25 | | | | 0,25 |
| SURINAME | 1,63 | | | | | | | | | | | 1,63 | | | | 1,63 |
| SAINT VINCENT & GRENADINES | 0,02 | | | | | | | | | | | 0,02 | | | | 0,02 |
| TRINIDAD & TOBAGO | 1,19 | | | | | | | | | | | 1,19 | | | | 1,19 |
| * TOTAL — CARIBBEAN | 45,01 | | | | 3,41 | | 2,26 | | | 5,67 | | 50,68 | 0,29 | | 0,29 | 50,97 |
| FIJI | 3,87 | | | | | | | | | | | 3,87 | | | | 3,87 |
| KIRIBATI | 3,02 | | | | 0,40 | | | | | 0,40 | | 3,42 | | | | 3,42 |
| PAPUA NEW GUINEA | 7,46 | | | | | | | | | | | 7,46 | | 3,65 | 3,65 | 11,11 |
| SOLOMON ISLANDS | 1,47 | | | | | 16,00 | | | | 16,00 | | 17,47 | | | | 17,47 |
| TONGA | 0,52 | | | | | | | | | | | 0,52 | | | | 0,52 |
| TUVALU | 0,03 | | | | 0,35 | | | | | 0,35 | | 0,38 | | | | 0,38 |
| VANUATU | 0,05 | | | | | | | | | | | 0,05 | 1,09 | | 1,09 | 1,13 |
| SAMOA | | | | | | | | | | | | 0,00 | 0,95 | | 0,95 | 0,95 |
| * TOTAL — PACIFIC | 16,42 | | | | 0,75 | 16,00 | | | | 16,75 | | 33,17 | 2,04 | 3,65 | 5,69 | 38,86 |
| WEST AFRICA REGION | 20,03 | | | | | | | | | | | 20,03 | | | | 20,03 |
| CENTRAL AFRICA REGION | 3,14 | | | | 1,25 | | | | | 1,25 | | 4,39 | | | | 4,39 |
| EAST AFRICA REGION | 22,97 | | | | | | | | | | | 22,97 | | | | 22,97 |
| SOUTHERN AFRICA REGION | 6,10 | | | | | | | | | | | 6,10 | | | | 6,10 |
| INDIAN OCEAN REGION | 1,23 | | | | 1,52 | | | | | 1,52 | | 2,76 | | | | 2,76 |
| CARIBBEAN REGION | 3,18 | | | | 2,70 | | | | | 2,70 | | 5,88 | | | | 5,88 |
| PACIFIC REGION | 5,54 | | | | | | | | | | | 5,54 | | | | 5,54 |
| MULTIREGIONAL (PALOP) | 1,81 | | | | | | | | | | | 1,81 | | | | 1,81 |
| INTRA ACP BUDGET | 70,49 | | | | | | | | | | | 70,49 | | | | 70,49 |
| * TOTAL — ACP REGIONAL COOPERATION | 134,50 | | | | 5,47 | | | | | 5,47 | | 139,97 | | | | 139,97 |
| ALL ACP COUNTRIES | | 0,20 | 0,56 | | 1,77 | | | | | 2,53 | | 2,53 | | | | 2,53 |
| ADMINISTRATIVE & FINANCIAL COSTS | | | | | | | | | | | 1,87 | 1,87 | | | | 1,87 |
| * TOTAL — ACP | 660,32 | 0,27 | 1,43 | 8,66 | 46,17 | 20,36 | 4,73 | 15,86 | | 97,48 | 1,87 | 759,67 | 63,18 | 28,86 | 92,04 | 851,71 |
| MAYOTTE | 0,17 | | | | | | | | | | | 0,17 | | | | 0,17 |
| NEW CALEDONIA | 2,94 | | | | | | 0,42 | | | 0,42 | | 3,36 | | | | 3,36 |
| FRENCH POLYNESIA | 0,88 | | | | | | | | | | | 0,88 | | | | 0,88 |
| SAINT PIERRE & MIQUELON | | | | | | | | | | | | | | | | |
| WALLIS & FUTUNA | 0,11 | | | | | | | | | | | 0,11 | | | | 0,11 |
| * TOTAL — FRENCH OCT | 4,10 | | | | | | 0,42 | | | 0,42 | | 4,52 | | | | 4,52 |
| ARUBA | | | | | | | | | | | | | | | | |
| NETHERLANDS ANTILLES | 0,38 | | | | | | | | | | | 0,38 | | | | 0,38 |
| * TOTAL — DUTCH OCT | 0,38 | | | | | | | | | | | 0,38 | | | | 0,38 |
| ANGUILLA | | | | | | | | | | | | | | | | |
| MONTSERRAT | 0,02 | | | | | | | | | | | 0,02 | | | | 0,02 |
| SAINT HELENA | | | | | | | | | | | | | | | | |
| TURKS & CAICOS | | | | | 1,17 | | | | | 1,17 | | 1,17 | | | | 1,17 |
| VIRGINS (BRITISH) | | | | | | | | | | | | | | | | |
| * TOTAL — BRITISH OCT | 0,02 | | | | 1,17 | | | | | 1,17 | | 1,19 | | | | 1,19 |
| REGIONAL COOPERATION — OCT F | 0,67 | | | | | | | | | | | 0,67 | | | | 0,67 |
| REGIONAL COOPERATION — OCT NL | 0,00 | | | | | | | | | | | 0,00 | | | | 0,00 |
| REGIONAL COOPERATION — OCT UK | | | | | | | | | | | | | | | | |
| * REGIONAL COOPERATION — OCT | 0,67 | | | | | | | | | | | 0,67 | | | | 0,67 |
| * TOTAL — OCT | 5,17 | | | | 1,17 | | 0,42 | | | 1,59 | | 6,76 | | | | 6,76 |
| * TOTAL — ACP + OCT | 665,49 | 0,27 | 1,43 | 8,66 | 47,35 | 20,36 | 5,15 | 15,86 | | 99,07 | 1,87 | 766,43 | 63,18 | 28,86 | 92,04 | 858,47 |

(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

10,83

2,51

2,51

13,34

13,34

BENIN

7,32

7,32

7,32

BURKINA FASO

17,50

1,07

1,07

18,56

17,35

17,35

35,91

BOTSWANA

4,20

4,20

10,49

10,49

14,69

BURUNDI

0,16

0,16

0,16

0,16

CENTRAL AFRICAN REPUBLIC

5,83

0,43

0,43

6,26

6,26

CHAD

22,99

0,14

0,14

23,13

23,13

CAMEROON

17,84

9,46

9,46

27,30

27,30

CONGO

1,71

0,18

0,18

1,89

1,89

COMORES

1,81

1,81

1,81

CAPE VERDE

2,73

1,84

0,11

1,95

4,68

4,68

DJIBOUTI

1,87

0,35

0,35

2,22

2,22

EQUATORIAL GUINEA

0,84

0,84

0,84

ERITREA

2,25

-0,07

-0,48

-0,55

1,70

1,70

ETHIOPIA

34,43

0,50

4,36

1,13

5,98

40,42

40,42

GABON

3,07

0,31

3,64

3,95

7,02

3,48

3,48

10,50

GHANA

30,66

0,39

0,39

31,04

5,06

5,06

36,10

GAMBIA

1,02

1,02

1,02

GUINEA BISSAU

3,11

-0,01

-0,01

3,10

4,74

4,74

7,84

GUINEA

7,44

7,44

7,44

COTE D'IVOIRE

1,80

0,06

0,06

1,86

1,86

KENYA

15,55

0,47

0,23

0,69

16,24

16,24

LIBERIA

4,32

4,32

4,32

4,32

LESOTHO

2,96

2,96

2,96

MADAGASCAR

41,57

2,07

2,07

43,64

43,64

MALAWI

11,29

0,00

0,00

11,29

6,61

6,61

17,90

MAURITIUS

0,25

0,12

0,10

0,22

0,47

0,47

MAURITANIA

5,25

-0,00

-0,00

5,25

5,25

MALI

23,70

0,05

0,05

23,75

23,75

MOZAMBIQUE

35,39

35,39

31,81

31,81

67,20

NAMIBIA

3,28

-0,06

-0,01

-0,07

3,21

3,21

NIGER

9,19

9,19

0,18

6,19

6,37

15,57

RWANDA

17,61

17,61

17,61

SENEGAL

17,23

2,15

0,07

0,02

2,25

19,47

19,47

SEYCHELLES

0,16

0,16

0,16

SIERRA LEONE

7,78

7,78

7,78

SOMALIA

9,18

9,18

9,18

SÃO TOMÉ & PRINCÍPE

1,08

1,08

1,08

SUDAN

SWAZILAND

1,43

1,43

0,16

0,16

1,59

TANZANIA

52,74

0,57

9,96

10,53

63,28

63,28

TOGO

UGANDA

8,40

-0,02

5,00

0,29

5,27

13,67

13,67

NIGERIA

0,46

0,46

0,46

0,46

ZAMBIA

4,99

11,59

2,39

13,98

18,97

18,97

ZIMBABWE

14,12

14,12

14,12

DEMOCRATIC REPUBLIC CONGO

2,00

1,22

1,22

3,21

3,21

- TOTAL — AFRICA

464,39

0,07

0,87

8,66

34,77

4,36

2,47

15,86

67,06

531,45

60,84

25,22

86,06

617,50

ANTIGUA-BARBUDA

0,12

0,12

0,12

BARBADOS

-0,00

0,00

0,00

BELIZE

0,07

0,07

0,01

0,01

0,08

BAHAMAS

DOMINICAN REPUBLIC

22,87

0,34

0,34

23,21

23,21

DOMINICA

0,44

0,44

0,44

GRENADA

0,12

0,12

0,12

GUYANA (STATE)

5,22

2,26

2,26

7,48

7,48

HAITI

7,59

7,59

7,59

JAMAICA

5,47

2,96

2,96

8,43

0,29

0,29

8,72

ST CHRISTOPHER (KITTS) & NEVIS

0,11

0,11

0,11

0,11

SAINT LUCIA

0,25

0,25

0,25

SURINAME

1,63

1,63

1,63

SAINT VINCENT & GRENADINES

0,02

0,02

0,02

TRINIDAD & TOBAGO

1,19

1,19

1,19

- TOTAL — CARIBBEAN

45,01

3,41

2,26

5,67

50,68

0,29

0,29

50,97

FIJI

3,87

3,87

3,87

KIRIBATI

3,02

0,40

0,40

3,42

3,42

PAPUA NEW GUINEA

7,46

7,46

3,65

3,65

11,11

SOLOMON ISLANDS

1,47

16,00

16,00

17,47

17,47

TONGA

0,52

0,52

0,52

TUVALU

0,03

0,35

0,35

0,38

0,38

VANUATU

0,05

0,05

1,09

1,09

1,13

SAMOA

0,00

0,95

0,95

0,95

- TOTAL — PACIFIC

16,42

0,75

16,00

16,75

33,17

2,04

3,65

5,69

38,86

WEST AFRICA REGION

20,03

20,03

20,03

CENTRAL AFRICA REGION

3,14

1,25

1,25

4,39

4,39

EAST AFRICA REGION

22,97

22,97

22,97

SOUTHERN AFRICA REGION

6,10

6,10

6,10

INDIAN OCEAN REGION

1,23

1,52

1,52

2,76

2,76

CARIBBEAN REGION

3,18

2,70

2,70

5,88

5,88

PACIFIC REGION

5,54

5,54

5,54

MULTIREGIONAL (PALOP)

1,81

1,81

1,81

INTRA ACP BUDGET

70,49

70,49

70,49

- TOTAL — ACP REGIONAL COOPERATION

134,50

5,47

5,47

139,97

139,97

ALL ACP COUNTRIES

0,20

0,56

1,77

2,53

2,53

2,53

ADMINISTRATIVE & FINANCIAL COSTS

1,87

1,87

1,87

- TOTAL — ACP

660,32

0,27

1,43

8,66

46,17

20,36

4,73

15,86

97,48

1,87

759,67

63,18

28,86

92,04

851,71

MAYOTTE

0,17

0,17

0,17

NEW CALEDONIA

2,94

0,42

0,42

3,36

3,36

FRENCH POLYNESIA

0,88

0,88

0,88

SAINT PIERRE & MIQUELON

WALLIS & FUTUNA

0,11

0,11

0,11

- TOTAL — FRENCH OCT

4,10

0,42

0,42

4,52

4,52

ARUBA

NETHERLANDS ANTILLES

0,38

0,38

0,38

- TOTAL — DUTCH OCT

0,38

0,38

0,38

ANGUILLA

MONTSERRAT

0,02

0,02

0,02

SAINT HELENA

TURKS & CAICOS

1,17

1,17

1,17

1,17

VIRGINS (BRITISH)

- TOTAL — BRITISH OCT

0,02

1,17

1,17

1,19

1,19

REGIONAL COOPERATION — OCT F

0,67

0,67

0,67

REGIONAL COOPERATION — OCT NL

0,00

0,00

0,00

REGIONAL COOPERATION — OCT UK

- REGIONAL COOPERATION — OCT

0,67

0,67

0,67

- TOTAL — OCT

5,17

1,17

0,42

1,59

6,76

6,76

- TOTAL — ACP + OCT

665,49

0,27

1,43

8,66

47,35

20,36

5,15

15,86

99,07

1,87

766,43

63,18

28,86

92,04

858,47

Table 3.4.1

9th EDF

Cumulative 2005

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 | 153,79 | 115,01 | 75 % | 33,31 | 22 % | 26,80 | 17 % | 12,07 | 8 % | 141,81 | 99,95 | 45,38 |
| BENIN | 289,03 | 185,27 | 64 % | 68,60 | 24 % | 1,05 | 0 % | 0,84 | 0 % | 186,32 | 114,27 | 69,44 |
| BURKINA FASO | 315,04 | 299,84 | 95 % | 38,40 | 12 % | | | | | 299,84 | 277,17 | 38,40 |
| BOTSWANA | 54,63 | 44,34 | 81 % | 0,24 | 0 % | 8,06 | 15 % | | | 52,40 | 0,54 | 0,24 |
| BURUNDI | 163,18 | 79,38 | 49 % | 25,68 | 16 % | 46,53 | 29 % | 29,29 | 18 % | 125,91 | 69,67 | 54,97 |
| CENTRAL AFRICAN REPUBLIC | 103,71 | 12,53 | 12 % | 3,20 | 3 % | 1,47 | 1 % | 1,38 | 1 % | 14,00 | 5,52 | 4,58 |
| CHAD | 219,29 | 181,26 | 83 % | 28,07 | 13 % | 9,80 | 4 % | 8,28 | 4 % | 191,06 | 68,98 | 36,35 |
| CAMEROON | 160,42 | 36,36 | 23 % | 2,40 | 1 % | | | | | 36,36 | 24,08 | 2,40 |
| CONGO | 93,84 | 91,66 | 98 % | 2,41 | 3 % | 4,00 | 4 % | 1,71 | 2 % | 95,66 | 12,03 | 4,12 |
| COMORES | 30,92 | 26,27 | 85 % | 0,02 | 0 % | 6,00 | 19 % | 1,79 | 6 % | 32,27 | 3,69 | 1,82 |
| CAPE VERDE | 44,91 | 16,06 | 36 % | 5,00 | 11 % | 5,81 | 13 % | 5,50 | 12 % | 21,87 | 17,80 | 10,50 |
| DJIBOUTI | 39,14 | 9,60 | 25 % | 0,66 | 2 % | | | | | 9,60 | 1,16 | 0,66 |
| EQUATORIAL GUINEA | 7,81 | 4,81 | 62 % | 0,96 | 12 % | | | | | 4,81 | 3,18 | 0,96 |
| ERITREA | 149,29 | 110,35 | 74 % | 0,62 | 0 % | 0,62 | 0 % | 0,50 | 0 % | 110,97 | 3,18 | 1,11 |
| ETHIOPIA | 479,67 | 178,97 | 37 % | 88,24 | 18 % | 10,83 | 2 % | 7,23 | 2 % | 189,80 | 162,49 | 95,47 |
| GABON | 34,60 | 10,79 | 31 % | 3,55 | 10 % | | | | | 10,79 | 6,97 | 3,55 |
| GHANA | 276,32 | 198,29 | 72 % | 40,35 | 15 % | | | | | 198,29 | 70,19 | 40,35 |
| GAMBIA | 54,21 | 45,58 | 84 % | 0,46 | 1 % | 1,80 | 3 % | | | 47,38 | 1,20 | 0,46 |
| GUINEA BISSAU | 39,64 | 10,89 | 27 % | 2,36 | 6 % | | | | | 10,89 | 2,76 | 2,36 |
| GUINEA | 39,22 | 1,95 | 5 % | | | 2,05 | 5 % | 1,80 | 5 % | 4,00 | 1,90 | 1,80 |
| COTE D'IVOIRE | 68,89 | 6,05 | 9 % | 0,69 | 1 % | 100,69 | 146 % | 29,54 | 43 % | 106,74 | 39,07 | 30,23 |
| KENYA | 280,02 | 213,00 | 76 % | 64,30 | 23 % | 3,85 | 1 % | 2,93 | 1 % | 216,85 | 101,57 | 67,23 |
| LIBERIA | 50,09 | 48,84 | 98 % | 24,28 | 48 % | 22,60 | 45 % | 5,30 | 11 % | 71,44 | 50,83 | 29,58 |
| LESOTHO | 98,09 | 56,74 | 58 % | 1,18 | 1 % | | | | | 56,74 | 4,39 | 1,18 |
| MADAGASCAR | 382,00 | 346,60 | 91 % | 83,73 | 22 % | 6,40 | 2 % | 2,75 | 1 % | 353,00 | 281,37 | 86,48 |
| MALAWI | 245,89 | 183,94 | 75 % | 25,55 | 10 % | 6,50 | 3 % | | | 190,44 | 59,90 | 25,55 |
| MAURITIUS | 55,99 | 43,81 | 78 % | 15,51 | 28 % | 0,50 | 1 % | 0,30 | 1 % | 44,31 | 30,78 | 15,81 |
| MAURITANIA | 117,24 | 53,29 | 45 % | 4,46 | 4 % | 7,50 | 6 % | 5,95 | 5 % | 60,79 | 41,83 | 10,41 |
| MALI | 398,12 | 359,66 | 90 % | 91,87 | 23 % | 40,62 | 10 % | 38,59 | 10 % | 400,28 | 232,61 | 130,46 |
| MOZAMBIQUE | 358,62 | 304,83 | 85 % | 42,75 | 12 % | 5,00 | 1 % | 0,71 | 0 % | 309,83 | 158,82 | 43,46 |
| NAMIBIA | 95,86 | 86,50 | 90 % | 17,69 | 18 % | 1,00 | 1 % | 0,80 | 1 % | 87,50 | 56,86 | 18,49 |
| NIGER | 342,55 | 320,68 | 94 % | 85,53 | 25 % | 8,80 | 3 % | 6,71 | 2 % | 329,48 | 141,78 | 92,25 |
| RWANDA | 189,15 | 143,39 | 76 % | 57,72 | 31 % | | | | | 143,39 | 117,79 | 57,72 |
| SENEGAL | 273,90 | 234,59 | 86 % | 11,91 | 4 % | 6,00 | 2 % | 4,84 | 2 % | 240,59 | 83,09 | 16,75 |
| SEYCHELLES | 4,50 | 0,50 | 11 % | 0,12 | 3 % | 0,70 | 16 % | 0,42 | 9 % | 1,20 | 1,10 | 0,54 |
| SIERRA LEONE | 165,50 | 133,00 | 80 % | 26,91 | 16 % | 57,00 | 34 % | 30,45 | 18 % | 190,00 | 142,89 | 57,36 |
| SOMALIA | 156,05 | 103,09 | 66 % | 29,51 | 19 % | | | | | 103,09 | 68,97 | 29,51 |
| SÃO TOMÉ & PRINCÍPE | 10,37 | 9,40 | 91 % | 1,79 | 17 % | | | | | 9,40 | 3,98 | 1,79 |
| SUDAN | 127,75 | 105,68 | 83 % | 24,53 | 19 % | 47,70 | 37 % | 36,50 | 29 % | 153,38 | 94,81 | 61,04 |
| SWAZILAND | 33,16 | 31,72 | 96 % | 2,68 | 8 % | | | | | 31,72 | 6,63 | 2,68 |
| TANZANIA | 406,24 | 288,72 | 71 % | 107,36 | 26 % | | | | | 288,72 | 129,02 | 107,36 |
| TOGO | 16,23 | 12,81 | 79 % | 0,20 | 1 % | | | | | 12,81 | 0,48 | 0,20 |
| UGANDA | 265,76 | 233,43 | 88 % | 19,07 | 7 % | 34,60 | 13 % | 11,72 | 4 % | 268,03 | 38,62 | 30,79 |
| NIGERIA | 473,25 | 314,12 | 66 % | 132,78 | 28 % | | | | | 314,12 | 204,10 | 132,78 |
| ZAMBIA | 357,12 | 248,97 | 70 % | 101,34 | 28 % | 16,99 | 5 % | 16,29 | 5 % | 265,96 | 165,89 | 117,63 |
| ZIMBABWE | 23,23 | 17,45 | 75 % | 0,89 | 4 % | 15,80 | 68 % | | | 33,25 | 3,44 | 0,89 |
| DEMOCRATIC REPUBLIC OF THE CONGO | 390,90 | 282,47 | 72 % | 115,32 | 29 % | 30,90 | 8 % | 17,24 | 4 % | 313,37 | 192,61 | 132,56 |
| * TOTAL — AFRICA | 8 135,14 | 5 842,51 | 72 % | 1 434,21 | 18 % | 537,97 | 7 % | 281,44 | 3 % | 6 380,48 | 3 399,95 | 1 715,65 |
| ANTIGUA-BARBUDA | 7,28 | 7,20 | 99 % | 0,42 | 6 % | | | | | 7,20 | 1,35 | 0,42 |
| BARBADOS | 12,91 | 12,23 | 95 % | 0,26 | 2 % | | | | | 12,23 | 10,31 | 0,26 |
| BELIZE | 8,65 | 7,55 | 87 % | 0,17 | 2 % | 1,00 | 12 % | | | 8,55 | 1,06 | 0,17 |
| BAHAMAS | 7,04 | 0,15 | 2 % | 0,05 | 1 % | | | | | 0,15 | 0,08 | 0,05 |
| DOMINICAN REPUBLIC | 127,60 | 24,81 | 19 % | 0,86 | 1 % | 30,00 | 24 % | 0,43 | 0 % | 54,81 | 3,76 | 1,29 |
| DOMINICA | 10,95 | 1,37 | 12 % | 0,17 | 2 % | | | | | 1,37 | 0,19 | 0,17 |
| GRENADA | 9,60 | 2,33 | 24 % | 1,69 | 18 % | 7,80 | 81 % | 6,93 | 72 % | 10,13 | 8,73 | 8,62 |
| GUYANA (STATE) | 39,76 | 21,65 | 54 % | 7,73 | 19 % | 9,10 | 23 % | 9,05 | 23 % | 30,75 | 26,40 | 16,78 |
| HAITI | 108,04 | 97,14 | 90 % | 22,14 | 20 % | 93,99 | 87 % | 7,63 | 7 % | 191,13 | 100,65 | 29,78 |
| JAMAICA | 46,67 | 23,32 | 50 % | 2,25 | 5 % | 26,20 | 56 % | 26,04 | 56 % | 49,52 | 32,23 | 28,29 |
| ST CHRISTOPHER (KITTS) & NEVIS | 6,69 | 3,68 | 55 % | 0,30 | 4 % | | | | | 3,68 | 0,76 | 0,30 |
| SAINT LUCIA | 19,05 | 19,05 | 100 % | 0,23 | 1 % | 1,68 | 9 % | | | 20,73 | 0,31 | 0,23 |
| SURINAME | 43,50 | 37,36 | 86 % | 0,68 | 2 % | | | | | 37,36 | 1,29 | 0,68 |
| SAINT VINCENT & GRENADINES | 15,15 | 7,38 | 49 % | 0,23 | 2 % | | | | | 7,38 | 1,14 | 0,23 |
| TRINIDAD & TOBAGO | 42,00 | 9,98 | 24 % | 0,13 | 0 % | | | | | 9,98 | 0,37 | 0,13 |
| * TOTAL — CARIBBEAN | 504,89 | 275,17 | 55 % | 37,32 | 7 % | 169,77 | 34 % | 50,08 | 10 % | 444,94 | 188,63 | 87,40 |
| FIJI | 22,98 | 22,10 | 96 % | 8,56 | 37 % | | | | | 22,10 | 17,95 | 8,56 |
| KIRIBATI | 8,83 | 8,80 | 100 % | | | | | | | 8,80 | | |
| PAPUA NEW GUINEA | 73,94 | 56,59 | 77 % | 1,68 | 2 % | 0,20 | 0 % | 0,16 | 0 % | 56,79 | 7,18 | 1,84 |
| SOLOMON ISLANDS | 13,35 | 7,07 | 53 % | 0,12 | 1 % | | | | | 7,07 | 0,60 | 0,12 |
| TONGA | 4,79 | 3,00 | 63 % | 2,33 | 49 % | 0,89 | 19 % | 0,70 | 15 % | 3,89 | 3,69 | 3,03 |
| TUVALU | 4,47 | 4,47 | 100 % | 3,23 | 72 % | | | | | 4,47 | 3,33 | 3,23 |
| VANUATU | 12,10 | 7,78 | 64 % | 2,25 | 19 % | 3,30 | 27 % | 1,63 | 13 % | 11,08 | 7,93 | 3,87 |
| SAMOA | 20,97 | 20,63 | 98 % | 1,13 | 5 % | 0,94 | 4 % | | | 21,57 | 3,43 | 1,13 |
| NIUE | 2,00 | 2,00 | 100 % | | | 0,60 | 30 % | 0,50 | 25 % | 2,60 | 0,70 | 0,50 |
| COOK ISLANDS | 2,50 | 2,50 | 100 % | 1,48 | 59 % | | | | | 2,50 | 1,55 | 1,48 |
| MICRONESIA | 4,80 | 4,08 | 85 % | | | | | | | 4,08 | 0,27 | |
| MARSHALL ISLAND | 3,50 | 2,30 | 66 % | | | | | | | 2,30 | 0,15 | |
| NAURU | 1,80 | 1,53 | 85 % | | | | | | | 1,53 | 0,10 | |
| PALAU | 2,00 | 1,70 | 85 % | | | | | | | 1,70 | 0,11 | |
| * TOTAL — PACIFIC | 178,02 | 144,55 | 81 % | 20,77 | 12 % | 5,93 | 3 % | 2,99 | 2 % | 150,48 | 46,99 | 23,76 |
| WEST AFRICA REGION | 253,85 | 132,01 | 52 % | 6,32 | 2 % | | | | | 132,01 | 24,07 | 6,32 |
| CENTRAL AFRICA REGION | 68,08 | 50,66 | 74 % | 6,04 | 9 % | | | | | 50,66 | 7,56 | 6,04 |
| CARIBBEAN REGION | 101,03 | 50,77 | 50 % | 2,46 | 2 % | | | | | 50,77 | 20,69 | 2,46 |
| PACIFIC REGION | 30,00 | 29,00 | 97 % | 6,10 | 20 % | | | | | 29,00 | 28,15 | 6,10 |
| MULTIREGIONAL (PALOP) | 22,33 | 0,47 | 2 % | 0,03 | 0 % | | | | | 0,47 | 0,03 | 0,03 |
| ACP REGIONAL COOPERATION | 1 802,48 | 1 324,42 | 73 % | 460,67 | 26 % | | | | | 1 324,42 | 713,95 | 460,67 |
| ESA REGION | 304,90 | 178,91 | 59 % | 13,29 | 4 % | | | | | 178,91 | 67,20 | 13,29 |
| SADC REGION | 176,65 | 71,47 | 40 % | 1,92 | 1 % | | | | | 71,47 | 7,13 | 1,92 |
| * TOTAL — ACP REGIONAL COOPERATION | 2 759,33 | 1 837,71 | 67 % | 496,82 | 18 % | | | | | 1 837,71 | 868,79 | 496,82 |
| ALL ACP COUNTRIES | | 104,97 | | 60,98 | | | | | | 104,97 | 69,81 | 60,98 |
| ADMINISTRATIVE & FINANCIAL COSTS | 285,49 | | | | | | | | | 226,01 | 206,09 | 198,28 |
| * TOTAL — ACP | 11 862,88 | 8 204,91 | 69 % | 2 050,10 | 17 % | 713,67 | 6 % | 334,51 | 3 % | 9 144,59 | 4 780,25 | 2 582,90 |
| MAYOTTE | 24,22 | 0,09 | | | | | | | | 0,09 | | |
| NEW CALEDONIA | 21,53 | 21,50 | 100 % | 13,24 | 61 % | | | | | 21,50 | 21,50 | 13,24 |
| FRENCH POLYNESIA | 17,34 | 14,03 | 81 % | | | | | | | 14,03 | | |
| SAINT PIERRE & MIQUELON | 12,82 | | | | | | | | | | | |
| FRENCH SOUTHERN TERRITORIES | 0,32 | | | | | | | | | | | |
| WALLIS & FUTUNA | 15,93 | 0,67 | 4 % | 0,31 | 2 % | | | | | 0,67 | 0,64 | 0,31 |
| * TOTAL — FRENCH OCT | 92,17 | 36,29 | 39 % | 13,54 | 15 % | | | | | 36,29 | 22,14 | 13,54 |
| ARUBA | 10,35 | 10,06 | 97 % | 0,11 | 1 % | | | | | 10,06 | 0,52 | 0,11 |
| NETHERLANDS ANTILLES | 46,63 | 10,72 | 23 % | 1,21 | 3 % | | | | | 10,72 | 5,76 | 1,21 |
| * TOTAL — DUTCH OCT | 56,97 | 20,78 | 36 % | 1,32 | 2 % | | | | | 20,78 | 6,28 | 1,32 |
| ANGUILLA | 8,29 | | | | | | | | | | | |
| CAYMANS | 0,11 | | | | | | | | | | | |
| FALKLAND | 3,05 | | | | | | | | | | | |
| MONTSERRAT | 16,91 | 5,70 | 34 % | 0,06 | 0 % | | | | | 5,70 | 0,48 | 0,06 |
| PITCAIRN | 2,35 | | | | | | | | | | | |
| SAINT HELENA | 15,74 | 0,15 | 1 % | 0,13 | 1 % | | | | | 0,15 | 0,15 | 0,13 |
| TURKS & CAICOS | 10,66 | 0,02 | 0 % | 0,02 | 0 % | | | | | 0,02 | 0,02 | 0,02 |
| VIRGINS (BRITISH) | 1,00 | | | | | | | | | | | |
| * TOTAL — BRITISH OCT | 58,11 | 5,87 | 10 % | 0,21 | 0 % | | | | | 5,87 | 0,65 | 0,21 |
| OCT REGIONAL COOPERATION | 19,02 | 7,10 | 37 % | 0,63 | 3 % | | | | | 7,10 | 2,38 | 0,63 |
| * OCT REGIONAL COOPERATION | 19,02 | 7,10 | 37 % | 0,63 | 3 % | | | | | 7,10 | 2,38 | 0,63 |
| ALL OCT | 2,00 | | | | | | | | | 0,65 | 0,38 | 0,32 |
| * TOTAL — OCT | 228,27 | 70,04 | 31 % | 15,71 | 7 % | | | | | 70,69 | 31,83 | 16,03 |
| * TOTAL — ACP + OCT | 12 091,15 | 8 274,95 | 68 % | 2 065,81 | 17 % | 713,67 | 6 % | 334,51 | 3 % | 9 215,28 | 4 812,08 | 2 598,92 |

(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

153,79

115,01

75 %

33,31

22 %

26,80

17 %

12,07

8 %

141,81

99,95

45,38

BENIN

289,03

185,27

64 %

68,60

24 %

1,05

0 %

0,84

0 %

186,32

114,27

69,44

BURKINA FASO

315,04

299,84

95 %

38,40

12 %

299,84

277,17

38,40

BOTSWANA

54,63

44,34

81 %

0,24

0 %

8,06

15 %

52,40

0,54

0,24

BURUNDI

163,18

79,38

49 %

25,68

16 %

46,53

29 %

29,29

18 %

125,91

69,67

54,97

CENTRAL AFRICAN REPUBLIC

103,71

12,53

12 %

3,20

3 %

1,47

1 %

1,38

1 %

14,00

5,52

4,58

CHAD

219,29

181,26

83 %

28,07

13 %

9,80

4 %

8,28

4 %

191,06

68,98

36,35

CAMEROON

160,42

36,36

23 %

2,40

1 %

36,36

24,08

2,40

CONGO

93,84

91,66

98 %

2,41

3 %

4,00

4 %

1,71

2 %

95,66

12,03

4,12

COMORES

30,92

26,27

85 %

0,02

0 %

6,00

19 %

1,79

6 %

32,27

3,69

1,82

CAPE VERDE

44,91

16,06

36 %

5,00

11 %

5,81

13 %

5,50

12 %

21,87

17,80

10,50

DJIBOUTI

39,14

9,60

25 %

0,66

2 %

9,60

1,16

0,66

EQUATORIAL GUINEA

7,81

4,81

62 %

0,96

12 %

4,81

3,18

0,96

ERITREA

149,29

110,35

74 %

0,62

0 %

0,62

0 %

0,50

0 %

110,97

3,18

1,11

ETHIOPIA

479,67

178,97

37 %

88,24

18 %

10,83

2 %

7,23

2 %

189,80

162,49

95,47

GABON

34,60

10,79

31 %

3,55

10 %

10,79

6,97

3,55

GHANA

276,32

198,29

72 %

40,35

15 %

198,29

70,19

40,35

GAMBIA

54,21

45,58

84 %

0,46

1 %

1,80

3 %

47,38

1,20

0,46

GUINEA BISSAU

39,64

10,89

27 %

2,36

6 %

10,89

2,76

2,36

GUINEA

39,22

1,95

5 %

2,05

5 %

1,80

5 %

4,00

1,90

1,80

COTE D'IVOIRE

68,89

6,05

9 %

0,69

1 %

100,69

146 %

29,54

43 %

106,74

39,07

30,23

KENYA

280,02

213,00

76 %

64,30

23 %

3,85

1 %

2,93

1 %

216,85

101,57

67,23

LIBERIA

50,09

48,84

98 %

24,28

48 %

22,60

45 %

5,30

11 %

71,44

50,83

29,58

LESOTHO

98,09

56,74

58 %

1,18

1 %

56,74

4,39

1,18

MADAGASCAR

382,00

346,60

91 %

83,73

22 %

6,40

2 %

2,75

1 %

353,00

281,37

86,48

MALAWI

245,89

183,94

75 %

25,55

10 %

6,50

3 %

190,44

59,90

25,55

MAURITIUS

55,99

43,81

78 %

15,51

28 %

0,50

1 %

0,30

1 %

44,31

30,78

15,81

MAURITANIA

117,24

53,29

45 %

4,46

4 %

7,50

6 %

5,95

5 %

60,79

41,83

10,41

MALI

398,12

359,66

90 %

91,87

23 %

40,62

10 %

38,59

10 %

400,28

232,61

130,46

MOZAMBIQUE

358,62

304,83

85 %

42,75

12 %

5,00

1 %

0,71

0 %

309,83

158,82

43,46

NAMIBIA

95,86

86,50

90 %

17,69

18 %

1,00

1 %

0,80

1 %

87,50

56,86

18,49

NIGER

342,55

320,68

94 %

85,53

25 %

8,80

3 %

6,71

2 %

329,48

141,78

92,25

RWANDA

189,15

143,39

76 %

57,72

31 %

143,39

117,79

57,72

SENEGAL

273,90

234,59

86 %

11,91

4 %

6,00

2 %

4,84

2 %

240,59

83,09

16,75

SEYCHELLES

4,50

0,50

11 %

0,12

3 %

0,70

16 %

0,42

9 %

1,20

1,10

0,54

SIERRA LEONE

165,50

133,00

80 %

26,91

16 %

57,00

34 %

30,45

18 %

190,00

142,89

57,36

SOMALIA

156,05

103,09

66 %

29,51

19 %

103,09

68,97

29,51

SÃO TOMÉ & PRINCÍPE

10,37

9,40

91 %

1,79

17 %

9,40

3,98

1,79

SUDAN

127,75

105,68

83 %

24,53

19 %

47,70

37 %

36,50

29 %

153,38

94,81

61,04

SWAZILAND

33,16

31,72

96 %

2,68

8 %

31,72

6,63

2,68

TANZANIA

406,24

288,72

71 %

107,36

26 %

288,72

129,02

107,36

TOGO

16,23

12,81

79 %

0,20

1 %

12,81

0,48

0,20

UGANDA

265,76

233,43

88 %

19,07

7 %

34,60

13 %

11,72

4 %

268,03

38,62

30,79

NIGERIA

473,25

314,12

66 %

132,78

28 %

314,12

204,10

132,78

ZAMBIA

357,12

248,97

70 %

101,34

28 %

16,99

5 %

16,29

5 %

265,96

165,89

117,63

ZIMBABWE

23,23

17,45

75 %

0,89

4 %

15,80

68 %

33,25

3,44

0,89

DEMOCRATIC REPUBLIC OF THE CONGO

390,90

282,47

72 %

115,32

29 %

30,90

8 %

17,24

4 %

313,37

192,61

132,56

- TOTAL — AFRICA

8 135,14

5 842,51

72 %

1 434,21

18 %

537,97

7 %

281,44

3 %

6 380,48

3 399,95

1 715,65

ANTIGUA-BARBUDA

7,28

7,20

99 %

0,42

6 %

7,20

1,35

0,42

BARBADOS

12,91

12,23

95 %

0,26

2 %

12,23

10,31

0,26

BELIZE

8,65

7,55

87 %

0,17

2 %

1,00

12 %

8,55

1,06

0,17

BAHAMAS

7,04

0,15

2 %

0,05

1 %

0,15

0,08

0,05

DOMINICAN REPUBLIC

127,60

24,81

19 %

0,86

1 %

30,00

24 %

0,43

0 %

54,81

3,76

1,29

DOMINICA

10,95

1,37

12 %

0,17

2 %

1,37

0,19

0,17

GRENADA

9,60

2,33

24 %

1,69

18 %

7,80

81 %

6,93

72 %

10,13

8,73

8,62

GUYANA (STATE)

39,76

21,65

54 %

7,73

19 %

9,10

23 %

9,05

23 %

30,75

26,40

16,78

HAITI

108,04

97,14

90 %

22,14

20 %

93,99

87 %

7,63

7 %

191,13

100,65

29,78

JAMAICA

46,67

23,32

50 %

2,25

5 %

26,20

56 %

26,04

56 %

49,52

32,23

28,29

ST CHRISTOPHER (KITTS) & NEVIS

6,69

3,68

55 %

0,30

4 %

3,68

0,76

0,30

SAINT LUCIA

19,05

19,05

100 %

0,23

1 %

1,68

9 %

20,73

0,31

0,23

SURINAME

43,50

37,36

86 %

0,68

2 %

37,36

1,29

0,68

SAINT VINCENT & GRENADINES

15,15

7,38

49 %

0,23

2 %

7,38

1,14

0,23

TRINIDAD & TOBAGO

42,00

9,98

24 %

0,13

0 %

9,98

0,37

0,13

- TOTAL — CARIBBEAN

504,89

275,17

55 %

37,32

7 %

169,77

34 %

50,08

10 %

444,94

188,63

87,40

FIJI

22,98

22,10

96 %

8,56

37 %

22,10

17,95

8,56

KIRIBATI

8,83

8,80

100 %

8,80

PAPUA NEW GUINEA

73,94

56,59

77 %

1,68

2 %

0,20

0 %

0,16

0 %

56,79

7,18

1,84

SOLOMON ISLANDS

13,35

7,07

53 %

0,12

1 %

7,07

0,60

0,12

TONGA

4,79

3,00

63 %

2,33

49 %

0,89

19 %

0,70

15 %

3,89

3,69

3,03

TUVALU

4,47

4,47

100 %

3,23

72 %

4,47

3,33

3,23

VANUATU

12,10

7,78

64 %

2,25

19 %

3,30

27 %

1,63

13 %

11,08

7,93

3,87

SAMOA

20,97

20,63

98 %

1,13

5 %

0,94

4 %

21,57

3,43

1,13

NIUE

2,00

2,00

100 %

0,60

30 %

0,50

25 %

2,60

0,70

0,50

COOK ISLANDS

2,50

2,50

100 %

1,48

59 %

2,50

1,55

1,48

MICRONESIA

4,80

4,08

85 %

4,08

0,27

MARSHALL ISLAND

3,50

2,30

66 %

2,30

0,15

NAURU

1,80

1,53

85 %

1,53

0,10

PALAU

2,00

1,70

85 %

1,70

0,11

- TOTAL — PACIFIC

178,02

144,55

81 %

20,77

12 %

5,93

3 %

2,99

2 %

150,48

46,99

23,76

WEST AFRICA REGION

253,85

132,01

52 %

6,32

2 %

132,01

24,07

6,32

CENTRAL AFRICA REGION

68,08

50,66

74 %

6,04

9 %

50,66

7,56

6,04

CARIBBEAN REGION

101,03

50,77

50 %

2,46

2 %

50,77

20,69

2,46

PACIFIC REGION

30,00

29,00

97 %

6,10

20 %

29,00

28,15

6,10

MULTIREGIONAL (PALOP)

22,33

0,47

2 %

0,03

0 %

0,47

0,03

0,03

ACP REGIONAL COOPERATION

1 802,48

1 324,42

73 %

460,67

26 %

1 324,42

713,95

460,67

ESA REGION

304,90

178,91

59 %

13,29

4 %

178,91

67,20

13,29

SADC REGION

176,65

71,47

40 %

1,92

1 %

71,47

7,13

1,92

- TOTAL — ACP REGIONAL COOPERATION

2 759,33

1 837,71

67 %

496,82

18 %

1 837,71

868,79

496,82

ALL ACP COUNTRIES

104,97

60,98

104,97

69,81

60,98

ADMINISTRATIVE & FINANCIAL COSTS

285,49

226,01

206,09

198,28

- TOTAL — ACP

11 862,88

8 204,91

69 %

2 050,10

17 %

713,67

6 %

334,51

3 %

9 144,59

4 780,25

2 582,90

MAYOTTE

24,22

0,09

0,09

NEW CALEDONIA

21,53

21,50

100 %

13,24

61 %

21,50

21,50

13,24

FRENCH POLYNESIA

17,34

14,03

81 %

14,03

SAINT PIERRE & MIQUELON

12,82

FRENCH SOUTHERN TERRITORIES

0,32

WALLIS & FUTUNA

15,93

0,67

4 %

0,31

2 %

0,67

0,64

0,31

- TOTAL — FRENCH OCT

92,17

36,29

39 %

13,54

15 %

36,29

22,14

13,54

ARUBA

10,35

10,06

97 %

0,11

1 %

10,06

0,52

0,11

NETHERLANDS ANTILLES

46,63

10,72

23 %

1,21

3 %

10,72

5,76

1,21

- TOTAL — DUTCH OCT

56,97

20,78

36 %

1,32

2 %

20,78

6,28

1,32

ANGUILLA

8,29

CAYMANS

0,11

FALKLAND

3,05

MONTSERRAT

16,91

5,70

34 %

0,06

0 %

5,70

0,48

0,06

PITCAIRN

2,35

SAINT HELENA

15,74

0,15

1 %

0,13

1 %

0,15

0,15

0,13

TURKS & CAICOS

10,66

0,02

0 %

0,02

0 %

0,02

0,02

0,02

VIRGINS (BRITISH)

1,00

- TOTAL — BRITISH OCT

58,11

5,87

10 %

0,21

0 %

5,87

0,65

0,21

OCT REGIONAL COOPERATION

19,02

7,10

37 %

0,63

3 %

7,10

2,38

0,63

- OCT REGIONAL COOPERATION

19,02

7,10

37 %

0,63

3 %

7,10

2,38

0,63

ALL OCT

2,00

0,65

0,38

0,32

- TOTAL — OCT

228,27

70,04

31 %

15,71

7 %

70,69

31,83

16,03

- TOTAL — ACP + OCT

12 091,15

8 274,95

68 %

2 065,81

17 %

713,67

6 %

334,51

3 %

9 215,28

4 812,08

2 598,92

Table 3.4.2

9th EDF

Annual 2005

GLOBAL SITUATION BY STATE

| (EUR million) |
| --- |
| | Cotonou | Total |
| NIP | Envelope A | Envelope B |
| Decisions | As % of NIP | Payments | As % of NIP | Decisions | As % of NIP | Payments | As % of NIP | Decisions | Assigned funds | Payments |
| ANGOLA | 153,79 | 25,25 | 16 % | 10,65 | 7 % | | | 11,67 | 8 % | 25,25 | 41,33 | 22,32 |
| BENIN | 289,03 | 58,86 | 20 % | 28,61 | 10 % | 1,05 | 0 % | 0,84 | 0 % | 59,91 | 5,42 | 29,45 |
| BURKINA FASO | 315,04 | 181,50 | 58 % | 38,18 | 12 % | | | | | 181,50 | 247,66 | 38,18 |
| BOTSWANA | 54,63 | 42,17 | 77 % | 0,24 | 0 % | 8,06 | 15 % | | | 50,23 | 0,54 | 0,24 |
| BURUNDI | 163,18 | 5,14 | 3 % | 24,34 | 15 % | 3,36 | 2 % | 6,75 | 4 % | 8,50 | 7,94 | 31,09 |
| CENTRAL AFRICAN REPUBLIC | 103,71 | 7,84 | 8 % | 0,51 | 0 % | | | 0,24 | 0 % | 7,84 | 1,00 | 0,75 |
| CHAD | 219,29 | 65,93 | 30 % | 25,33 | 12 % | | | 5,28 | 2 % | 65,93 | 7,05 | 30,60 |
| CAMEROON | 160,42 | 31,60 | 20 % | 2,01 | 1 % | | | | | 31,60 | 23,60 | 2,01 |
| CONGO | 93,84 | 79,04 | 84 % | 2,12 | 2 % | 2,00 | 2 % | 1,15 | 1 % | 81,04 | 9,99 | 3,27 |
| COMORES | 30,92 | 26,25 | 85 % | | | 4,20 | 14 % | 0,40 | 1 % | 30,45 | 1,93 | 0,40 |
| CAPE VERDE | 44,91 | 12,50 | 28 % | 5,00 | 11 % | | | | | 12,50 | 12,30 | 5,00 |
| DJIBOUTI | 39,14 | | | 0,35 | 1 % | | | | | | 0,58 | 0,35 |
| EQUATORIAL GUINEA | 7,81 | 1,45 | 19 % | 0,67 | 9 % | | | | | 1,45 | 1,58 | 0,67 |
| ERITREA | 149,29 | 53,00 | 36 % | 0,41 | 0 % | 0,62 | 0 % | 0,50 | 0 % | 53,62 | 1,10 | 0,90 |
| ETHIOPIA | 479,67 | 62,00 | 13 % | 43,07 | 9 % | 3,33 | 1 % | 6,30 | 1 % | 65,33 | 68,75 | 49,37 |
| GABON | 34,60 | 3,15 | 9 % | 3,04 | 9 % | | | | | 3,15 | 5,04 | 3,04 |
| GHANA | 276,32 | 93,50 | 34 % | 26,29 | 10 % | | | | | 93,50 | 5,64 | 26,29 |
| GAMBIA | 54,21 | 41,00 | 76 % | 0,34 | 1 % | 1,80 | 3 % | | | 42,80 | 0,53 | 0,34 |
| GUINEA BISSAU | 39,64 | 7,20 | 18 % | 1,43 | 4 % | | | | | 7,20 | 1,58 | 1,43 |
| GUINEA | 39,22 | | | | | 2,05 | 5 % | 1,80 | 5 % | 2,05 | 1,90 | 1,80 |
| COTE D'IVOIRE | 68,89 | | | 0,66 | 1 % | 32,45 | 47 % | 9,04 | 13 % | 32,45 | 11,25 | 9,71 |
| KENYA | 280,02 | 17,00 | 6 % | 64,22 | 23 % | | | 2,53 | 1 % | 17,00 | 55,45 | 66,75 |
| LIBERIA | 50,09 | 0,82 | 2 % | 10,59 | 21 % | 11,80 | 24 % | 3,26 | 7 % | 12,62 | 23,36 | 13,85 |
| LESOTHO | 98,09 | 35,75 | 36 % | 0,90 | 1 % | | | | | 35,75 | 3,24 | 0,90 |
| MADAGASCAR | 382,00 | 118,60 | 31 % | 45,99 | 12 % | 0,50 | 0 % | 2,75 | 1 % | 119,10 | 157,33 | 48,74 |
| MALAWI | 245,89 | 134,88 | 55 % | 20,98 | 9 % | 6,50 | 3 % | | | 141,38 | 52,63 | 20,98 |
| MAURITIUS | 55,99 | 13,50 | 24 % | 7,50 | 13 % | | | 0,11 | 0 % | 13,50 | 2,30 | 7,61 |
| MAURITANIA | 117,24 | -0,10 | 0 % | 4,09 | 3 % | | | | | -0,10 | 33,52 | 4,09 |
| MALI | 398,12 | 135,06 | 34 % | 63,80 | 16 % | 2,00 | 1 % | 1,20 | 0 % | 137,06 | 65,79 | 65,01 |
| MOZAMBIQUE | 358,62 | 163,89 | 46 % | 23,40 | 7 % | | | 0,71 | 0 % | 163,89 | 94,22 | 24,11 |
| NAMIBIA | 95,86 | -0,00 | 0 % | 8,60 | 9 % | | | | | -0,00 | 32,56 | 8,60 |
| NIGER | 342,55 | 189,15 | 55 % | 32,88 | 10 % | 6,30 | 2 % | 4,67 | 1 % | 195,45 | 39,03 | 37,55 |
| RWANDA | 189,15 | 45,86 | 24 % | 30,55 | 16 % | | | | | 45,86 | 65,10 | 30,55 |
| SENEGAL | 273,90 | 135,62 | 50 % | 11,48 | 4 % | | | | | 135,62 | 75,86 | 11,48 |
| SEYCHELLES | 4,50 | | | 0,12 | 3 % | 0,70 | 16 % | 0,42 | 9 % | 0,70 | 1,10 | 0,54 |
| SIERRA LEONE | 165,50 | 72,50 | 44 % | 24,57 | 15 % | | | 24,37 | 15 % | 72,50 | 117,31 | 48,93 |
| SOMALIA | 156,05 | | | 20,84 | 13 % | | | | | | 23,75 | 20,84 |
| SÃO TOMÉ & PRINCÍPE | 10,37 | | | 1,72 | 17 % | | | | | | 2,55 | 1,72 |
| SUDAN | 127,75 | 100,00 | 78 % | 24,29 | 19 % | 30,00 | 23 % | 34,98 | 27 % | 130,00 | 89,94 | 59,27 |
| SWAZILAND | 33,16 | 24,29 | 73 % | 1,55 | 5 % | | | | | 24,29 | 3,94 | 1,55 |
| TANZANIA | 406,24 | 129,84 | 32 % | 40,62 | 10 % | | | | | 129,84 | 12,81 | 40,62 |
| TOGO | 16,23 | 1,98 | 12 % | 0,16 | 1 % | | | | | 1,98 | 0,40 | 0,16 |
| UGANDA | 265,76 | 196,00 | 74 % | 18,15 | 7 % | 19,98 | 8 % | 7,56 | 3 % | 215,98 | 22,44 | 25,71 |
| NIGERIA | 473,25 | 42,16 | 9 % | 94,28 | 20 % | | | | | 42,16 | 89,27 | 94,28 |
| ZAMBIA | 357,12 | 42,99 | 12 % | 61,13 | 17 % | 3,50 | 1 % | 4,80 | 1 % | 46,49 | 38,68 | 65,93 |
| ZIMBABWE | 23,23 | 7,99 | 34 % | 0,84 | 4 % | 15,80 | 68 % | | | 23,79 | 2,76 | 0,84 |
| DEMOCRATIC REPUBLIC OF THE CONGO | 390,90 | 156,20 | 40 % | 3,47 | 1 % | | | 6,10 | 2 % | 156,20 | 54,11 | 9,57 |
| * TOTAL — AFRICA | 8 135,14 | 2 561,34 | 31 % | 829,96 | 10 % | 156,00 | 2 % | 137,42 | 2 % | 2 717,35 | 1 616,15 | 967,38 |
| ANTIGUA-BARBUDA | 7,28 | 2,34 | 32 % | 0,38 | 5 % | | | | | 2,34 | 0,91 | 0,38 |
| BARBADOS | 12,91 | | | 0,23 | 2 % | | | | | | 10,28 | 0,23 |
| BELIZE | 8,65 | 7,00 | 81 % | 0,10 | 1 % | 1,00 | 12 % | | | 8,00 | 0,94 | 0,10 |
| BAHAMAS | 7,04 | | | 0,05 | 1 % | | | | | | 0,08 | 0,05 |
| DOMINICAN REPUBLIC | 127,60 | 20,73 | 16 % | 0,58 | 0 % | | | 0,43 | 0 % | 20,73 | 3,07 | 1,01 |
| DOMINICA | 10,95 | 0,93 | 8 % | 0,04 | 0 % | | | | | 0,93 | 0,04 | 0,04 |
| GRENADA | 9,60 | 1,50 | 16 % | 1,67 | 17 % | 7,80 | 81 % | 6,93 | 72 % | 9,30 | 8,48 | 8,60 |
| GUYANA (STATE) | 39,76 | | | 7,65 | 19 % | 0,70 | 2 % | 3,05 | 8 % | 0,70 | 3,69 | 10,70 |
| HAITI | 108,04 | 25,45 | 24 % | 16,96 | 16 % | 93,99 | 87 % | 7,63 | 7 % | 119,44 | 92,09 | 24,60 |
| JAMAICA | 46,67 | 1,11 | 2 % | 1,93 | 4 % | | | 0,21 | 0 % | 1,11 | 0,31 | 2,14 |
| ST CHRISTOPHER (KITTS) & NEVIS | 6,69 | | | 0,30 | 4 % | | | | | | 0,56 | 0,30 |
| SAINT LUCIA | 19,05 | 18,49 | 97 % | 0,19 | 1 % | 1,68 | 9 % | | | 20,17 | 0,23 | 0,19 |
| SURINAME | 43,50 | 3,05 | 7 % | 0,59 | 1 % | | | | | 3,05 | 1,16 | 0,59 |
| SAINT VINCENT & GRENADINES | 15,15 | | | 0,23 | 2 % | | | | | | 0,32 | 0,23 |
| TRINIDAD & TOBAGO | 42,00 | | | 0,13 | 0 % | | | | | | 0,37 | 0,13 |
| * TOTAL — CARIBBEAN | 504,89 | 80,60 | 16 % | 31,03 | 6 % | 105,17 | 21 % | 18,25 | 4 % | 185,77 | 122,51 | 49,28 |
| FIJI | 22,98 | 1,10 | 5 % | 8,56 | 37 % | | | | | 1,10 | 17,95 | 8,56 |
| KIRIBATI | 8,83 | | | | | | | | | | | |
| PAPUA NEW GUINEA | 73,94 | 50,40 | 68 % | 1,68 | 2 % | 0,20 | 0 % | 0,16 | 0 % | 50,60 | 7,11 | 1,84 |
| SOLOMON ISLANDS | 13,35 | 1,29 | 10 % | 0,04 | 0 % | | | | | 1,29 | 0,53 | 0,04 |
| TONGA | 4,79 | | | 1,53 | 32 % | | | 0,19 | 4 % | | 2,10 | 1,72 |
| TUVALU | 4,47 | 0,50 | 11 % | 1,62 | 36 % | | | | | 0,50 | 1,25 | 1,62 |
| VANUATU | 12,10 | 0,68 | 6 % | 1,60 | 13 % | 0,25 | 2 % | 0,99 | 8 % | 0,93 | 2,93 | 2,59 |
| SAMOA | 20,97 | 18,13 | 86 % | 0,85 | 4 % | 0,94 | 4 % | | | 19,07 | 2,95 | 0,85 |
| NIUE | 2,00 | 1,80 | 90 % | | | 0,60 | 30 % | 0,50 | 25 % | 2,40 | 0,70 | 0,50 |
| COOK ISLANDS | 2,50 | 0,50 | 20 % | 0,00 | 0 % | | | | | 0,50 | 0,00 | 0,00 |
| MICRONESIA | 4,80 | 4,08 | 85 % | | | | | | | 4,08 | 0,27 | |
| MARSHALL ISLAND | 3,50 | 2,30 | 66 % | | | | | | | 2,30 | 0,15 | |
| NAURU | 1,80 | 1,53 | 85 % | | | | | | | 1,53 | 0,10 | |
| PALAU | 2,00 | 1,70 | 85 % | | | | | | | 1,70 | 0,11 | |
| * TOTAL — PACIFIC | 178,02 | 84,01 | 47 % | 15,89 | 9 % | 1,99 | 1 % | 1,84 | 1 % | 86,00 | 36,14 | 17,73 |
| WEST AFRICA REGION | 253,85 | 91,30 | 36 % | 5,02 | 2 % | | | | | 91,30 | 20,63 | 5,02 |
| CENTRAL AFRICA REGION | 68,08 | 42,50 | 62 % | 1,44 | 2 % | | | | | 42,50 | 1,90 | 1,44 |
| CARIBBEAN REGION | 101,03 | 2,60 | 3 % | 1,80 | 2 % | | | | | 2,60 | 14,19 | 1,80 |
| PACIFIC REGION | 30,00 | | | 2,92 | 10 % | | | | | | 4,28 | 2,92 |
| MULTIREGIONAL (PALOP) | 22,33 | 0,47 | 2 % | 0,03 | 0 % | | | | | 0,47 | 0,03 | 0,03 |
| ACP REGIONAL COOPERATION | 1 802,48 | 151,00 | 8 % | 131,42 | 7 % | | | | | 151,00 | 121,45 | 131,42 |
| ESA REGION | 304,90 | 33,70 | 11 % | 10,15 | 3 % | | | | | 33,70 | 43,88 | 10,15 |
| SADC REGION | 176,65 | 46,65 | 26 % | 1,32 | 1 % | | | | | 46,65 | 4,60 | 1,32 |
| * TOTAL — ACP REGIONAL COOPERATION | 2 759,33 | 368,22 | 13 % | 154,10 | 6 % | | | | | 368,22 | 210,96 | 154,10 |
| ALL ACP COUNTRIES | | 40,12 | | 33,25 | | | | | | 40,12 | 33,29 | 33,25 |
| ADMINISTRATIVE & FINANCIAL COSTS | 285,49 | | | | | | | | | 7,25 | 48,60 | 143,11 |
| * TOTAL — ACP | 11 862,88 | 3 134,30 | 26 % | 1 064,22 | 9 % | 263,16 | 2 % | 157,51 | 1 % | 3 404,71 | 2 067,66 | 1 364,84 |
| MAYOTTE | 24,22 | | | | | | | | | | | |
| NEW CALEDONIA | 21,53 | | | 7,07 | 33 % | | | | | | | 7,07 |
| FRENCH POLYNESIA | 17,34 | 10,38 | 60 % | | | | | | | 10,38 | | |
| SAINT PIERRE & MIQUELON | 12,82 | | | | | | | | | | | |
| FRENCH SOUTHERN TERRITORIES | 0,32 | | | | | | | | | | | |
| WALLIS & FUTUNA | 15,93 | | | 0,18 | 1 % | | | | | | 0,27 | 0,18 |
| * TOTAL — FRENCH OCT | 92,17 | 10,38 | 11 % | 7,25 | 8 % | | | | | 10,38 | 0,27 | 7,25 |
| ARUBA | 10,35 | 5,66 | 55 % | 0,11 | 1 % | | | | | 5,66 | 0,52 | 0,11 |
| NETHERLANDS ANTILLES | 46,63 | — | 0 % | 1,03 | 2 % | | | | | | 0,50 | 1,03 |
| * TOTAL — DUTCH OCT | 56,97 | 5,66 | 10 % | 1,14 | 2 % | | | | | 5,66 | 1,01 | 1,14 |
| ANGUILLA | 8,29 | | | | | | | | | | | |
| CAYMAN ISLANDS | 0,11 | | | | | | | | | | | |
| FALKLAND ISLANDS | 3,05 | | | | | | | | | | | |
| MONTSERRAT | 16,91 | | | 0,06 | 0 % | | | | | | 0,48 | 0,06 |
| PITCAIRN | 2,35 | | | | | | | | | | | |
| SAINT HELENA | 15,74 | | | 0,02 | 0 % | | | | | | | 0,02 |
| TURKS & CAICOS | 10,66 | | | | | | | | | | | |
| VIRGINS (BRITISH) | 1,00 | | | | | | | | | | | |
| * TOTAL — BRITISH OCT | 58,11 | | | 0,08 | 0 % | | | | | | 0,48 | 0,08 |
| OCT REGIONAL COOPERATION | 19,02 | | | 0,39 | 2 % | | | | | | 1,54 | 0,39 |
| * OCT REGIONAL COOPERATION | 19,02 | 0,00 | 0 % | 0,39 | 2 % | | | | | | 1,54 | 0,39 |
| ALL OCT | 2,00 | | | | | | | | | | -0,07 | |
| * TOTAL — OCT | 228,27 | 16,04 | 7 % | 8,86 | 4 % | | | | | 16,04 | 3,23 | 8,86 |
| * TOTAL — ACP + OCT | 12 091,15 | 3 150,34 | 26 % | 1 073,08 | 9 % | 263,16 | 2 % | 157,51 | 1 % | 3 420,76 | 2 070,90 | 1 373,70 |

(EUR million)

Cotonou

Total

NIP

Envelope A

Envelope B

Decisions

As % of NIP

Payments

As % of NIP

Decisions

As % of NIP

Payments

As % of NIP

Decisions

Assigned funds

Payments

ANGOLA

153,79

25,25

16 %

10,65

7 %

11,67

8 %

25,25

41,33

22,32

BENIN

289,03

58,86

20 %

28,61

10 %

1,05

0 %

0,84

0 %

59,91

5,42

29,45

BURKINA FASO

315,04

181,50

58 %

38,18

12 %

181,50

247,66

38,18

BOTSWANA

54,63

42,17

77 %

0,24

0 %

8,06

15 %

50,23

0,54

0,24

BURUNDI

163,18

5,14

3 %

24,34

15 %

3,36

2 %

6,75

4 %

8,50

7,94

31,09

CENTRAL AFRICAN REPUBLIC

103,71

7,84

8 %

0,51

0 %

0,24

0 %

7,84

1,00

0,75

CHAD

219,29

65,93

30 %

25,33

12 %

5,28

2 %

65,93

7,05

30,60

CAMEROON

160,42

31,60

20 %

2,01

1 %

31,60

23,60

2,01

CONGO

93,84

79,04

84 %

2,12

2 %

2,00

2 %

1,15

1 %

81,04

9,99

3,27

COMORES

30,92

26,25

85 %

4,20

14 %

0,40

1 %

30,45

1,93

0,40

CAPE VERDE

44,91

12,50

28 %

5,00

11 %

12,50

12,30

5,00

DJIBOUTI

39,14

0,35

1 %

0,58

0,35

EQUATORIAL GUINEA

7,81

1,45

19 %

0,67

9 %

1,45

1,58

0,67

ERITREA

149,29

53,00

36 %

0,41

0 %

0,62

0 %

0,50

0 %

53,62

1,10

0,90

ETHIOPIA

479,67

62,00

13 %

43,07

9 %

3,33

1 %

6,30

1 %

65,33

68,75

49,37

GABON

34,60

3,15

9 %

3,04

9 %

3,15

5,04

3,04

GHANA

276,32

93,50

34 %

26,29

10 %

93,50

5,64

26,29

GAMBIA

54,21

41,00

76 %

0,34

1 %

1,80

3 %

42,80

0,53

0,34

GUINEA BISSAU

39,64

7,20

18 %

1,43

4 %

7,20

1,58

1,43

GUINEA

39,22

2,05

5 %

1,80

5 %

2,05

1,90

1,80

COTE D'IVOIRE

68,89

0,66

1 %

32,45

47 %

9,04

13 %

32,45

11,25

9,71

KENYA

280,02

17,00

6 %

64,22

23 %

2,53

1 %

17,00

55,45

66,75

LIBERIA

50,09

0,82

2 %

10,59

21 %

11,80

24 %

3,26

7 %

12,62

23,36

13,85

LESOTHO

98,09

35,75

36 %

0,90

1 %

35,75

3,24

0,90

MADAGASCAR

382,00

118,60

31 %

45,99

12 %

0,50

0 %

2,75

1 %

119,10

157,33

48,74

MALAWI

245,89

134,88

55 %

20,98

9 %

6,50

3 %

141,38

52,63

20,98

MAURITIUS

55,99

13,50

24 %

7,50

13 %

0,11

0 %

13,50

2,30

7,61

MAURITANIA

117,24

-0,10

0 %

4,09

3 %

-0,10

33,52

4,09

MALI

398,12

135,06

34 %

63,80

16 %

2,00

1 %

1,20

0 %

137,06

65,79

65,01

MOZAMBIQUE

358,62

163,89

46 %

23,40

7 %

0,71

0 %

163,89

94,22

24,11

NAMIBIA

95,86

-0,00

0 %

8,60

9 %

-0,00

32,56

8,60

NIGER

342,55

189,15

55 %

32,88

10 %

6,30

2 %

4,67

1 %

195,45

39,03

37,55

RWANDA

189,15

45,86

24 %

30,55

16 %

45,86

65,10

30,55

SENEGAL

273,90

135,62

50 %

11,48

4 %

135,62

75,86

11,48

SEYCHELLES

4,50

0,12

3 %

0,70

16 %

0,42

9 %

0,70

1,10

0,54

SIERRA LEONE

165,50

72,50

44 %

24,57

15 %

24,37

15 %

72,50

117,31

48,93

SOMALIA

156,05

20,84

13 %

23,75

20,84

SÃO TOMÉ & PRINCÍPE

10,37

1,72

17 %

2,55

1,72

SUDAN

127,75

100,00

78 %

24,29

19 %

30,00

23 %

34,98

27 %

130,00

89,94

59,27

SWAZILAND

33,16

24,29

73 %

1,55

5 %

24,29

3,94

1,55

TANZANIA

406,24

129,84

32 %

40,62

10 %

129,84

12,81

40,62

TOGO

16,23

1,98

12 %

0,16

1 %

1,98

0,40

0,16

UGANDA

265,76

196,00

74 %

18,15

7 %

19,98

8 %

7,56

3 %

215,98

22,44

25,71

NIGERIA

473,25

42,16

9 %

94,28

20 %

42,16

89,27

94,28

ZAMBIA

357,12

42,99

12 %

61,13

17 %

3,50

1 %

4,80

1 %

46,49

38,68

65,93

ZIMBABWE

23,23

7,99

34 %

0,84

4 %

15,80

68 %

23,79

2,76

0,84

DEMOCRATIC REPUBLIC OF THE CONGO

390,90

156,20

40 %

3,47

1 %

6,10

2 %

156,20

54,11

9,57

- TOTAL — AFRICA

8 135,14

2 561,34

31 %

829,96

10 %

156,00

2 %

137,42

2 %

2 717,35

1 616,15

967,38

ANTIGUA-BARBUDA

7,28

2,34

32 %

0,38

5 %

2,34

0,91

0,38

BARBADOS

12,91

0,23

2 %

10,28

0,23

BELIZE

8,65

7,00

81 %

0,10

1 %

1,00

12 %

8,00

0,94

0,10

BAHAMAS

7,04

0,05

1 %

0,08

0,05

DOMINICAN REPUBLIC

127,60

20,73

16 %

0,58

0 %

0,43

0 %

20,73

3,07

1,01

DOMINICA

10,95

0,93

8 %

0,04

0 %

0,93

0,04

0,04

GRENADA

9,60

1,50

16 %

1,67

17 %

7,80

81 %

6,93

72 %

9,30

8,48

8,60

GUYANA (STATE)

39,76

7,65

19 %

0,70

2 %

3,05

8 %

0,70

3,69

10,70

HAITI

108,04

25,45

24 %

16,96

16 %

93,99

87 %

7,63

7 %

119,44

92,09

24,60

JAMAICA

46,67

1,11

2 %

1,93

4 %

0,21

0 %

1,11

0,31

2,14

ST CHRISTOPHER (KITTS) & NEVIS

6,69

0,30

4 %

0,56

0,30

SAINT LUCIA

19,05

18,49

97 %

0,19

1 %

1,68

9 %

20,17

0,23

0,19

SURINAME

43,50

3,05

7 %

0,59

1 %

3,05

1,16

0,59

SAINT VINCENT & GRENADINES

15,15

0,23

2 %

0,32

0,23

TRINIDAD & TOBAGO

42,00

0,13

0 %

0,37

0,13

- TOTAL — CARIBBEAN

504,89

80,60

16 %

31,03

6 %

105,17

21 %

18,25

4 %

185,77

122,51

49,28

FIJI

22,98

1,10

5 %

8,56

37 %

1,10

17,95

8,56

KIRIBATI

8,83

PAPUA NEW GUINEA

73,94

50,40

68 %

1,68

2 %

0,20

0 %

0,16

0 %

50,60

7,11

1,84

SOLOMON ISLANDS

13,35

1,29

10 %

0,04

0 %

1,29

0,53

0,04

TONGA

4,79

1,53

32 %

0,19

4 %

2,10

1,72

TUVALU

4,47

0,50

11 %

1,62

36 %

0,50

1,25

1,62

VANUATU

12,10

0,68

6 %

1,60

13 %

0,25

2 %

0,99

8 %

0,93

2,93

2,59

SAMOA

20,97

18,13

86 %

0,85

4 %

0,94

4 %

19,07

2,95

0,85

NIUE

2,00

1,80

90 %

0,60

30 %

0,50

25 %

2,40

0,70

0,50

COOK ISLANDS

2,50

0,50

20 %

0,00

0 %

0,50

0,00

0,00

MICRONESIA

4,80

4,08

85 %

4,08

0,27

MARSHALL ISLAND

3,50

2,30

66 %

2,30

0,15

NAURU

1,80

1,53

85 %

1,53

0,10

PALAU

2,00

1,70

85 %

1,70

0,11

- TOTAL — PACIFIC

178,02

84,01

47 %

15,89

9 %

1,99

1 %

1,84

1 %

86,00

36,14

17,73

WEST AFRICA REGION

253,85

91,30

36 %

5,02

2 %

91,30

20,63

5,02

CENTRAL AFRICA REGION

68,08

42,50

62 %

1,44

2 %

42,50

1,90

1,44

CARIBBEAN REGION

101,03

2,60

3 %

1,80

2 %

2,60

14,19

1,80

PACIFIC REGION

30,00

2,92

10 %

4,28

2,92

MULTIREGIONAL (PALOP)

22,33

0,47

2 %

0,03

0 %

0,47

0,03

0,03

ACP REGIONAL COOPERATION

1 802,48

151,00

8 %

131,42

7 %

151,00

121,45

131,42

ESA REGION

304,90

33,70

11 %

10,15

3 %

33,70

43,88

10,15

SADC REGION

176,65

46,65

26 %

1,32

1 %

46,65

4,60

1,32

- TOTAL — ACP REGIONAL COOPERATION

2 759,33

368,22

13 %

154,10

6 %

368,22

210,96

154,10

ALL ACP COUNTRIES

40,12

33,25

40,12

33,29

33,25

ADMINISTRATIVE & FINANCIAL COSTS

285,49

7,25

48,60

143,11

- TOTAL — ACP

11 862,88

3 134,30

26 %

1 064,22

9 %

263,16

2 %

157,51

1 %

3 404,71

2 067,66

1 364,84

MAYOTTE

24,22

NEW CALEDONIA

21,53

7,07

33 %

7,07

FRENCH POLYNESIA

17,34

10,38

60 %

10,38

SAINT PIERRE & MIQUELON

12,82

FRENCH SOUTHERN TERRITORIES

0,32

WALLIS & FUTUNA

15,93

0,18

1 %

0,27

0,18

- TOTAL — FRENCH OCT

92,17

10,38

11 %

7,25

8 %

10,38

0,27

7,25

ARUBA

10,35

5,66

55 %

0,11

1 %

5,66

0,52

0,11

NETHERLANDS ANTILLES

46,63

—

0 %

1,03

2 %

0,50

1,03

- TOTAL — DUTCH OCT

56,97

5,66

10 %

1,14

2 %

5,66

1,01

1,14

ANGUILLA

8,29

CAYMAN ISLANDS

0,11

FALKLAND ISLANDS

3,05

MONTSERRAT

16,91

0,06

0 %

0,48

0,06

PITCAIRN

2,35

SAINT HELENA

15,74

0,02

0 %

0,02

TURKS & CAICOS

10,66

VIRGINS (BRITISH)

1,00

- TOTAL — BRITISH OCT

58,11

0,08

0 %

0,48

0,08

OCT REGIONAL COOPERATION

19,02

0,39

2 %

1,54

0,39

- OCT REGIONAL COOPERATION

19,02

0,00

0 %

0,39

2 %

1,54

0,39

ALL OCT

2,00

-0,07

- TOTAL — OCT

228,27

16,04

7 %

8,86

4 %

16,04

3,23

8,86

- TOTAL — ACP + OCT

12 091,15

3 150,34

26 %

1 073,08

9 %

263,16

2 %

157,51

1 %

3 420,76

2 070,90

1 373,70

Table 3.4.3

9th EDF

Cumulative decisions 2005

SITUATION BY INSTRUMENT AND STATE

| (EUR million) |
| --- |
| | Cotonou |
| Envelope A | Envelope B | Implementation costs | Total State |
| Macroeconomic support | Sectoral politic | Total env. A | Emergency aid | Debt relief | Loss on exportation compensation | Total env. B |
| ANGOLA | | 115,01 | 115,01 | 26,80 | | | 26,80 | | 141,81 |
| BENIN | 55,00 | 130,27 | 185,27 | 1,05 | | | 1,05 | | 186,32 |
| BURKINA FASO | 166,50 | 133,34 | 299,84 | | | | | | 299,84 |
| BOTSWANA | | 44,34 | 44,34 | | | 8,06 | 8,06 | | 52,40 |
| BURUNDI | 37,98 | 41,40 | 79,38 | 33,07 | 10,28 | 3,18 | 46,53 | | 125,91 |
| CENTRAL AFRICAN REPUBLIC | | 12,53 | 12,53 | 1,47 | | | 1,47 | | 14,00 |
| CHAD | 50,00 | 131,26 | 181,26 | 9,80 | | | 9,80 | | 191,06 |
| CAMEROON | | 36,36 | 36,36 | | | | | | 36,36 |
| CONGO | 28,45 | 63,21 | 91,66 | 2,00 | 2,00 | | 4,00 | | 95,66 |
| COMORES | | 26,27 | 26,27 | 6,00 | | | 6,00 | | 32,27 |
| CAPE VERDE | 12,50 | 3,56 | 16,06 | 5,81 | | | 5,81 | | 21,87 |
| DJIBOUTI | | 9,60 | 9,60 | | | | | | 9,60 |
| EQUATORIAL GUINEA | | 4,81 | 4,81 | | | | | | 4,81 |
| ERITREA | | 110,35 | 110,35 | 0,62 | | | 0,62 | | 110,97 |
| ETHIOPIA | 95,00 | 83,97 | 178,97 | 10,83 | | | 10,83 | | 189,80 |
| GABON | | 10,79 | 10,79 | | | | | | 10,79 |
| GHANA | 62,00 | 136,29 | 198,29 | | | | | | 198,29 |
| GAMBIA | | 45,58 | 45,58 | | | 1,80 | 1,80 | | 47,38 |
| GUINEA BISSAU | 6,00 | 4,89 | 10,89 | | | | | | 10,89 |
| GUINEA | | 1,95 | 1,95 | 2,05 | | | 2,05 | | 4,00 |
| COTE D'IVOIRE | | 6,05 | 6,05 | 100,69 | | | 100,69 | | 106,74 |
| KENYA | 125,00 | 88,00 | 213,00 | 3,85 | | | 3,85 | | 216,85 |
| LIBERIA | | 48,84 | 48,84 | 22,60 | | | 22,60 | | 71,44 |
| LESOTHO | | 56,74 | 56,74 | | | | | | 56,74 |
| MADAGASCAR | 55,00 | 291,60 | 346,60 | 6,40 | | | 6,40 | | 353,00 |
| MALAWI | 41,50 | 142,44 | 183,94 | 6,50 | | | 6,50 | | 190,44 |
| MAURITIUS | | 43,81 | 43,81 | 0,50 | | | 0,50 | | 44,31 |
| MAURITANIA | | 53,29 | 53,29 | 7,50 | | | 7,50 | | 60,79 |
| MALI | 100,00 | 259,66 | 359,66 | 40,62 | | | 40,62 | | 400,28 |
| MOZAMBIQUE | 111,40 | 193,43 | 304,83 | 5,00 | | | 5,00 | | 309,83 |
| NAMIBIA | | 86,50 | 86,50 | 1,00 | | | 1,00 | | 87,50 |
| NIGER | 167,25 | 153,43 | 320,68 | 8,80 | | | 8,80 | | 329,48 |
| RWANDA | 86,00 | 57,39 | 143,39 | | | | | | 143,39 |
| SENEGAL | 53,00 | 181,59 | 234,59 | 6,00 | | | 6,00 | | 240,59 |
| SEYCHELLES | | 0,50 | 0,50 | 0,70 | | | 0,70 | | 1,20 |
| SIERRA LEONE | 50,00 | 83,00 | 133,00 | 32,00 | | 25,00 | 57,00 | | 190,00 |
| SOMALIA | | 103,09 | 103,09 | | | | | | 103,09 |
| SÃO TOMÉ & PRINCÍPE | | 9,40 | 9,40 | | | | | | 9,40 |
| SUDAN | | 105,68 | 105,68 | 47,70 | | | 47,70 | | 153,38 |
| SWAZILAND | | 31,72 | 31,72 | | | | | | 31,72 |
| TANZANIA | 171,00 | 117,72 | 288,72 | | | | | | 288,72 |
| TOGO | | 12,81 | 12,81 | | | | | | 12,81 |
| UGANDA | 92,00 | 141,43 | 233,43 | 34,60 | | | 34,60 | | 268,03 |
| NIGERIA | | 314,12 | 314,12 | | | | | | 314,12 |
| ZAMBIA | 117,00 | 131,97 | 248,97 | 5,50 | | 11,49 | 16,99 | | 265,96 |
| ZIMBABWE | | 17,45 | 17,45 | 15,80 | | | 15,80 | | 33,25 |
| DEMOCRATIC REPUBLIC OF THE CONGO | 106,00 | 176,47 | 282,47 | 30,90 | | | 30,90 | | 313,37 |
| * TOTAL — AFRICA | 1 788,58 | 4 053,93 | 5 842,51 | 476,16 | 12,28 | 49,53 | 537,97 | | 6 380,48 |
| ANTIGUA-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 | | 0,15 | 0,15 | | | | | | 0,15 |
| DOMINICAN REPUBLIC | | 24,81 | 24,81 | | | 30,00 | 30,00 | | 54,81 |
| DOMINICA | | 1,37 | 1,37 | | | | | | 1,37 |
| GRENADA | | 2,33 | 2,33 | 7,80 | | | 7,80 | | 10,13 |
| GUYANA (STATE) | 14,90 | 6,75 | 21,65 | 0,70 | | 8,40 | 9,10 | | 30,75 |
| HAITI | | 97,14 | 97,14 | 93,99 | | | 93,99 | | 191,13 |
| JAMAICA | | 23,32 | 23,32 | 26,20 | | | 26,20 | | 49,52 |
| ST CHRISTOPHER (KITTS) & NEVIS | | 3,68 | 3,68 | | | | | | 3,68 |
| SAINT LUCIA | | 19,05 | 19,05 | | | 1,68 | 1,68 | | 20,73 |
| SURINAME | | 37,36 | 37,36 | | | | | | 37,36 |
| SAINT VINCENT & GRENADINES | | 7,38 | 7,38 | | | | | | 7,38 |
| TRINIDAD & TOBAGO | | 9,98 | 9,98 | | | | | | 9,98 |
| * TOTAL — CARIBBEAN | 14,90 | 260,27 | 275,17 | 129,69 | | 40,08 | 169,77 | | 444,94 |
| FIJI | | 22,10 | 22,10 | | | | | | 22,10 |
| KIRIBATI | | 8,80 | 8,80 | | | | | | 8,80 |
| PAPUA NEW GUINEA | | 56,59 | 56,59 | 0,20 | | | 0,20 | | 56,79 |
| SOLOMON ISLANDS | | 7,07 | 7,07 | | | | | | 7,07 |
| TONGA | | 3,00 | 3,00 | 0,89 | | | 0,89 | | 3,89 |
| TUVALU | | 4,47 | 4,47 | | | | | | 4,47 |
| VANUATU | | 7,78 | 7,78 | 1,60 | | 1,70 | 3,30 | | 11,08 |
| SAMOA | | 20,63 | 20,63 | | | 0,94 | 0,94 | | 21,57 |
| 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 ISLAND | | 2,30 | 2,30 | | | | | | 2,30 |
| NAURU | | 1,53 | 1,53 | | | | | | 1,53 |
| PALAU | | 1,70 | 1,70 | | | | | | 1,70 |
| * TOTAL — PACIFIC | | 144,55 | 144,55 | 3,29 | | 2,64 | 5,93 | | 150,48 |
| WEST AFRICA REGION | | | 132,01 | | | | | | 132,01 |
| CENTRAL AFRICA REGION | | | 50,66 | | | | | | 50,66 |
| EAST AFRICA REGION | | | | | | | | | |
| SOUTHERN AFRICA REGION | | | | | | | | | |
| INDIAN OCEAN REGION | | | | | | | | | |
| CARIBBEAN REGION | | | 50,77 | | | | | | 50,77 |
| PACIFIC REGION | | | 29,00 | | | | | | 29,00 |
| MULTIREGIONAL (PALOP) | | | 0,47 | | | | | | 0,47 |
| INTRA ACP BUDGET | | | | | | | | | |
| ACP REGIONAL COOPERATION | | | 1 324,42 | | | | | | 1 324,42 |
| ESA REGION | | | 178,91 | | | | | | 178,91 |
| SADC REGION | | | 71,47 | | | | | | 71,47 |
| * TOTAL — ACP REGIONAL COOPERATION | | | 1 837,71 | | | | | | 1 837,71 |
| ALL ACP COUNTRIES | | | 104,97 | | | | | | 104,97 |
| ADMINISTRATIVE & FINANCIAL COSTS | | | | | | | | 226,01 | 226,01 |
| * TOTAL ACP | 1 803,48 | 4 458,75 | 8 204,91 | 609,14 | 12,28 | 92,25 | 713,67 | 226,01 | 9 144,59 |
| MAYOTTE | | 0,09 | 0,09 | | | | | | 0,09 |
| NEW CALEDONIA | | 21,50 | 21,50 | | | | | | 21,50 |
| FRENCH POLYNESIA | | 14,03 | 14,03 | | | | | | 14,03 |
| SAINT PIERRE & MIQUELON | | | | | | | | | |
| FRENCH SOUTHERN TERRITORIES | | | | | | | | | |
| WALLIS & FUTUNA | | 0,67 | 0,67 | | | | | | 0,67 |
| * TOTAL — FRENCH OCT | | 36,29 | 36,29 | | | | | | 36,29 |
| ARUBA | | 10,06 | 10,06 | | | | | | 10,06 |
| NETHERLANDS ANTILLES | | 10,72 | 10,72 | | | | | | 10,72 |
| * TOTAL — DUTCH OCT | | 20,78 | 20,78 | | | | | | 20,78 |
| ANGUILLA | | | | | | | | | |
| CAYMAN ISLANDS | | | | | | | | | |
| FALKLAND ISLANDS | | | | | | | | | |
| MONTSERRAT | | 5,70 | 5,70 | | | | | | 5,70 |
| PITCAIRN | | | | | | | | | |
| SAINT HELENA | | 0,15 | 0,15 | | | | | | 0,15 |
| TURKS & CAICOS | | 0,02 | 0,02 | | | | | | 0,02 |
| VIRGINS (BRITISH) | | | | | | | | | |
| * TOTAL — BRITISH OCT | | 5,87 | 5,87 | | | | | | 5,87 |
| OCT REGIONAL COOPERATION | | | 7,10 | | | | | | 7,10 |
| * OCT REGIONAL COOPERATION | | | 7,10 | | | | | | 7,10 |
| ALL OCT | | | | | | | | 0,65 | 0,65 |
| * TOTAL — OCT | | 62,95 | 70,04 | | | | | 0,65 | 70,69 |
| * TOTAL — ACP + OCT | 1 803,48 | 4 521,69 | 8 274,95 | 609,14 | 12,28 | 92,25 | 713,67 | 226,66 | 9 215,28 |

(EUR million)

Cotonou

Envelope A

Envelope B

Implementation costs

Total State

Macroeconomic support

Sectoral politic

Total env. A

Emergency aid

Debt relief

Loss on exportation compensation

Total env. B

ANGOLA

115,01

115,01

26,80

26,80

141,81

BENIN

55,00

130,27

185,27

1,05

1,05

186,32

BURKINA FASO

166,50

133,34

299,84

299,84

BOTSWANA

44,34

44,34

8,06

8,06

52,40

BURUNDI

37,98

41,40

79,38

33,07

10,28

3,18

46,53

125,91

CENTRAL AFRICAN REPUBLIC

12,53

12,53

1,47

1,47

14,00

CHAD

50,00

131,26

181,26

9,80

9,80

191,06

CAMEROON

36,36

36,36

36,36

CONGO

28,45

63,21

91,66

2,00

2,00

4,00

95,66

COMORES

26,27

26,27

6,00

6,00

32,27

CAPE VERDE

12,50

3,56

16,06

5,81

5,81

21,87

DJIBOUTI

9,60

9,60

9,60

EQUATORIAL GUINEA

4,81

4,81

4,81

ERITREA

110,35

110,35

0,62

0,62

110,97

ETHIOPIA

95,00

83,97

178,97

10,83

10,83

189,80

GABON

10,79

10,79

10,79

GHANA

62,00

136,29

198,29

198,29

GAMBIA

45,58

45,58

1,80

1,80

47,38

GUINEA BISSAU

6,00

4,89

10,89

10,89

GUINEA

1,95

1,95

2,05

2,05

4,00

COTE D'IVOIRE

6,05

6,05

100,69

100,69

106,74

KENYA

125,00

88,00

213,00

3,85

3,85

216,85

LIBERIA

48,84

48,84

22,60

22,60

71,44

LESOTHO

56,74

56,74

56,74

MADAGASCAR

55,00

291,60

346,60

6,40

6,40

353,00

MALAWI

41,50

142,44

183,94

6,50

6,50

190,44

MAURITIUS

43,81

43,81

0,50

0,50

44,31

MAURITANIA

53,29

53,29

7,50

7,50

60,79

MALI

100,00

259,66

359,66

40,62

40,62

400,28

MOZAMBIQUE

111,40

193,43

304,83

5,00

5,00

309,83

NAMIBIA

86,50

86,50

1,00

1,00

87,50

NIGER

167,25

153,43

320,68

8,80

8,80

329,48

RWANDA

86,00

57,39

143,39

143,39

SENEGAL

53,00

181,59

234,59

6,00

6,00

240,59

SEYCHELLES

0,50

0,50

0,70

0,70

1,20

SIERRA LEONE

50,00

83,00

133,00

32,00

25,00

57,00

190,00

SOMALIA

103,09

103,09

103,09

SÃO TOMÉ & PRINCÍPE

9,40

9,40

9,40

SUDAN

105,68

105,68

47,70

47,70

153,38

SWAZILAND

31,72

31,72

31,72

TANZANIA

171,00

117,72

288,72

288,72

TOGO

12,81

12,81

12,81

UGANDA

92,00

141,43

233,43

34,60

34,60

268,03

NIGERIA

314,12

314,12

314,12

ZAMBIA

117,00

131,97

248,97

5,50

11,49

16,99

265,96

ZIMBABWE

17,45

17,45

15,80

15,80

33,25

DEMOCRATIC REPUBLIC OF THE CONGO

106,00

176,47

282,47

30,90

30,90

313,37

- TOTAL — AFRICA

1 788,58

4 053,93

5 842,51

476,16

12,28

49,53

537,97

6 380,48

ANTIGUA-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

0,15

0,15

0,15

DOMINICAN REPUBLIC

24,81

24,81

30,00

30,00

54,81

DOMINICA

1,37

1,37

1,37

GRENADA

2,33

2,33

7,80

7,80

10,13

GUYANA (STATE)

14,90

6,75

21,65

0,70

8,40

9,10

30,75

HAITI

97,14

97,14

93,99

93,99

191,13

JAMAICA

23,32

23,32

26,20

26,20

49,52

ST CHRISTOPHER (KITTS) & NEVIS

3,68

3,68

3,68

SAINT LUCIA

19,05

19,05

1,68

1,68

20,73

SURINAME

37,36

37,36

37,36

SAINT VINCENT & GRENADINES

7,38

7,38

7,38

TRINIDAD & TOBAGO

9,98

9,98

9,98

- TOTAL — CARIBBEAN

14,90

260,27

275,17

129,69

40,08

169,77

444,94

FIJI

22,10

22,10

22,10

KIRIBATI

8,80

8,80

8,80

PAPUA NEW GUINEA

56,59

56,59

0,20

0,20

56,79

SOLOMON ISLANDS

7,07

7,07

7,07

TONGA

3,00

3,00

0,89

0,89

3,89

TUVALU

4,47

4,47

4,47

VANUATU

7,78

7,78

1,60

1,70

3,30

11,08

SAMOA

20,63

20,63

0,94

0,94

21,57

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 ISLAND

2,30

2,30

2,30

NAURU

1,53

1,53

1,53

PALAU

1,70

1,70

1,70

- TOTAL — PACIFIC

144,55

144,55

3,29

2,64

5,93

150,48

WEST AFRICA REGION

132,01

132,01

CENTRAL AFRICA REGION

50,66

50,66

EAST AFRICA REGION

SOUTHERN AFRICA REGION

INDIAN OCEAN REGION

CARIBBEAN REGION

50,77

50,77

PACIFIC REGION

29,00

29,00

MULTIREGIONAL (PALOP)

0,47

0,47

INTRA ACP BUDGET

ACP REGIONAL COOPERATION

1 324,42

1 324,42

ESA REGION

178,91

178,91

SADC REGION

71,47

71,47

- TOTAL — ACP REGIONAL COOPERATION

1 837,71

1 837,71

ALL ACP COUNTRIES

104,97

104,97

ADMINISTRATIVE & FINANCIAL COSTS

226,01

226,01

- TOTAL ACP

1 803,48

4 458,75

8 204,91

609,14

12,28

92,25

713,67

226,01

9 144,59

MAYOTTE

0,09

0,09

0,09

NEW CALEDONIA

21,50

21,50

21,50

FRENCH POLYNESIA

14,03

14,03

14,03

SAINT PIERRE & MIQUELON

FRENCH SOUTHERN TERRITORIES

WALLIS & FUTUNA

0,67

0,67

0,67

- TOTAL — FRENCH OCT

36,29

36,29

36,29

ARUBA

10,06

10,06

10,06

NETHERLANDS ANTILLES

10,72

10,72

10,72

- TOTAL — DUTCH OCT

20,78

20,78

20,78

ANGUILLA

CAYMAN ISLANDS

FALKLAND ISLANDS

MONTSERRAT

5,70

5,70

5,70

PITCAIRN

SAINT HELENA

0,15

0,15

0,15

TURKS & CAICOS

0,02

0,02

0,02

VIRGINS (BRITISH)

- TOTAL — BRITISH OCT

5,87

5,87

5,87

OCT REGIONAL COOPERATION

7,10

7,10

- OCT REGIONAL COOPERATION

7,10

7,10

ALL OCT

0,65

0,65

- TOTAL — OCT

62,95

70,04

0,65

70,69

- TOTAL — ACP + OCT

1 803,48

4 521,69

8 274,95

609,14

12,28

92,25

713,67

226,66

9 215,28

Table 3.4.4

9th EDF

Annual decisions 2005

SITUATION BY INSTRUMENT AND STATE

| (EUR million ) |
| --- |
| | Cotonou |
| Envelope A | Envelope B | Implementation costs | Total State |
| Macroeconomic support | Sectoral politic | Total env. A | Emergency aid | Debt relief | Loss on exportation compensation | Total env. B |
| ANGOLA | | 25,25 | 25,25 | | | | | | 25,25 |
| BENIN | | 58,86 | 58,86 | 1,05 | | | 1,05 | | 59,91 |
| BURKINA FASO | 166,50 | 15,00 | 181,50 | | | | | | 181,50 |
| BOTSWANA | | 42,17 | 42,17 | | | 8,06 | 8,06 | | 50,23 |
| BURUNDI | 5,14 | | 5,14 | 0,68 | 2,68 | | 3,36 | | 8,50 |
| CENTRAL AFRICAN REPUBLIC | | 7,84 | 7,84 | | | | | | 7,84 |
| CHAD | | 65,93 | 65,93 | | | | | | 65,93 |
| CAMEROON | | 31,60 | 31,60 | | | | | | 31,60 |
| CONGO | 28,45 | 50,59 | 79,04 | | 2,00 | | 2,00 | | 81,04 |
| COMORES | | 26,25 | 26,25 | 4,20 | | | 4,20 | | 30,45 |
| CAPE VERDE | 12,50 | | 12,50 | | | | | | 12,50 |
| DJIBOUTI | | | | | | | | | |
| EQUATORIAL GUINEA | | 1,45 | 1,45 | | | | | | 1,45 |
| ERITREA | | 53,00 | 53,00 | 0,62 | | | 0,62 | | 53,62 |
| ETHIOPIA | | 62,00 | 62,00 | 3,33 | | | 3,33 | | 65,33 |
| GABON | | 3,15 | 3,15 | | | | | | 3,15 |
| GHANA | | 93,50 | 93,50 | | | | | | 93,50 |
| GAMBIA | | 41,00 | 41,00 | | | 1,80 | 1,80 | | 42,80 |
| GUINEA BISSAU | 6,00 | 1,20 | 7,20 | | | | | | 7,20 |
| GUINEA | | | | 2,05 | | | 2,05 | | 2,05 |
| COTE D'IVOIRE | | | | 32,45 | | | 32,45 | | 32,45 |
| KENYA | | 17,00 | 17,00 | | | | | | 17,00 |
| LIBERIA | | 0,82 | 0,82 | 11,80 | | | 11,80 | | 12,62 |
| LESOTHO | | 35,75 | 35,75 | | | | | | 35,75 |
| MADAGASCAR | 55,00 | 63,60 | 118,60 | 0,50 | | | 0,50 | | 119,10 |
| MALAWI | 41,50 | 93,38 | 134,88 | 6,50 | | | 6,50 | | 141,38 |
| MAURITIUS | | 13,50 | 13,50 | | | | | | 13,50 |
| MAURITANIA | | -0,10 | -0,10 | | | | | | -0,10 |
| MALI | | 135,06 | 135,06 | 2,00 | | | 2,00 | | 137,06 |
| MOZAMBIQUE | 95,00 | 68,89 | 163,89 | | | | | | 163,89 |
| NAMIBIA | | -0,00 | -0,00 | | | | | | -0,00 |
| NIGER | 77,25 | 111,90 | 189,15 | 6,30 | | | 6,30 | | 195,45 |
| RWANDA | 36,00 | 9,86 | 45,86 | | | | | | 45,86 |
| SENEGAL | | 135,62 | 135,62 | | | | | | 135,62 |
| SEYCHELLES | | | | 0,70 | | | 0,70 | | 0,70 |
| SIERRA LEONE | 50,00 | 22,50 | 72,50 | | | | | | 72,50 |
| SOMALIA | | | | | | | | | |
| SÃO TOMÉ & PRINCÍPE | | | | | | | | | |
| SUDAN | | 100,00 | 100,00 | 30,00 | | | 30,00 | | 130,00 |
| SWAZILAND | | 24,29 | 24,29 | | | | | | 24,29 |
| TANZANIA | 57,00 | 72,84 | 129,84 | | | | | | 129,84 |
| TOGO | | 1,98 | 1,98 | | | | | | 1,98 |
| UGANDA | 92,00 | 104,00 | 196,00 | 19,98 | | | 19,98 | | 215,98 |
| NIGERIA | | 42,16 | 42,16 | | | | | | 42,16 |
| ZAMBIA | | 42,99 | 42,99 | 3,50 | | | 3,50 | | 46,49 |
| ZIMBABWE | | 7,99 | 7,99 | 15,80 | | | 15,80 | | 23,79 |
| DEMOCRATIC REPUBLIC OF THE CONGO | | 156,20 | 156,20 | | | | — | | 156,20 |
| * TOTAL — AFRICA | 722,34 | 1 839,00 | 2 561,34 | 141,46 | 4,68 | 9,86 | 156,00 | | 2 717,35 |
| ANTIGUA-BARBUDA | | 2,34 | 2,34 | | | | | | 2,34 |
| BARBADOS | | | | | | | | | |
| BELIZE | | 7,00 | 7,00 | 1,00 | | | 1,00 | | 8,00 |
| BAHAMAS | | | | | | | | | |
| DOMINICAN REPUBLIC | | 20,73 | 20,73 | | | | | | 20,73 |
| DOMINICA | | 0,93 | 0,93 | | | | | | 0,93 |
| GRENADA | | 1,50 | 1,50 | 7,80 | | | 7,80 | | 9,30 |
| GUYANA (STATE) | | | | 0,70 | | | 0,70 | | 0,70 |
| HAITI | | 25,45 | 25,45 | 93,99 | | | 93,99 | | 119,44 |
| JAMAICA | | 1,11 | 1,11 | | | | | | 1,11 |
| ST CHRISTOPHER (KITTS) & NEVIS | | | | | | | | | |
| SAINT LUCIA | | 18,49 | 18,49 | | | 1,68 | 1,68 | | 20,17 |
| SURINAME | | 3,05 | 3,05 | | | | | | 3,05 |
| SAINT VINCENT & GRENADINES | | | | | | | | | |
| TRINIDAD & TOBAGO | | | | | | | | | |
| * TOTAL — CARIBBEAN | | 80,60 | 80,60 | 103,49 | | 1,68 | 105,17 | | 185,77 |
| FIJI | | 1,10 | 1,10 | | | | | | 1,10 |
| KIRIBATI | | | | | | | | | |
| PAPUA NEW GUINEA | | 50,40 | 50,40 | 0,20 | | | 0,20 | | 50,60 |
| SOLOMON ISLANDS | | 1,29 | 1,29 | | | | | | 1,29 |
| TONGA | | | | | | | | | |
| TUVALU | | 0,50 | 0,50 | | | | | | 0,50 |
| VANUATU | | 0,68 | 0,68 | 0,25 | | | 0,25 | | 0,93 |
| SAMOA | | 18,13 | 18,13 | | | 0,94 | 0,94 | | 19,07 |
| NIUE | | 1,80 | 1,80 | 0,60 | | | 0,60 | | 2,40 |
| COOK ISLANDS | | 0,50 | 0,50 | | | | | | 0,50 |
| MICRONESIA | | 4,08 | 4,08 | | | | | | 4,08 |
| MARSHALL ISLAND | | 2,30 | 2,30 | | | | | | 2,30 |
| NAURU | | 1,53 | 1,53 | | | | | | 1,53 |
| PALAU | | 1,70 | 1,70 | | | | | | 1,70 |
| * TOTAL — PACIFIC | | 84,01 | 84,01 | 1,05 | | 0,94 | 1,99 | | 86,00 |
| WEST AFRICA REGION | | | 91,30 | | | | | | 91,30 |
| CENTRAL AFRICA REGION | | | 42,50 | | | | | | 42,50 |
| EAST AFRICA REGION | | | | | | | | | |
| SOUTHERN AFRICA REGION | | | | | | | | | |
| INDIAN OCEAN REGION | | | | | | | | | |
| CARIBBEAN REGION | | | 2,60 | | | | | | 2,60 |
| PACIFIC REGION | | | | | | | | | |
| MULTIREGIONAL (PALOP) | | | 0,47 | | | | | | 0,47 |
| INTRA ACP BUDGET | | | | | | | | | |
| ACP REGIONAL COOPERATION | | | 151,00 | | | | | | 151,00 |
| ESA REGION | | | 33,70 | | | | | | 33,70 |
| SADC REGION | | | 46,65 | | | | | | 46,65 |
| * TOTAL — ACP REGIONAL COOPERATION | | | 368,22 | | | | | | 368,22 |
| ALL ACP COUNTRIES | | | 40,12 | | | | | | 40,12 |
| ADMINISTRATIVE & FINANCIAL COSTS | | | | | | | | 7,25 | 7,25 |
| * TOTAL ACP | 722,34 | 2 003,61 | 3 134,30 | 246,00 | 4,68 | 12,48 | 263,16 | 7,25 | 3 404,71 |
| MAYOTTE | | | | | | | | | |
| NEW CALEDONIA | | | | | | | | | |
| FRENCH POLYNESIA | | 10,38 | 10,38 | | | | | | 10,38 |
| SAINT PIERRE & MIQUELON | | | | | | | | | |
| FRENCH SOUTHERN TERRITORIES | | | | | | | | | |
| WALLIS & FUTUNA | | | | | | | | | |
| * TOTAL — FRENCH OCT | | 10,38 | 10,38 | | | | | | 10,38 |
| ARUBA | | 5,66 | 5,66 | | | | | | 5,66 |
| NETHERLANDS ANTILLES | | | | | | | | | |
| * TOTAL — DUTCH OCT | | 5,66 | 5,66 | | | | | | 5,66 |
| ANGUILLA | | | | | | | | | |
| CAYMANS | | | | | | | | | |
| FALKLAND | | | | | | | | | |
| MONTSERRAT | | | | | | | | | |
| PITCAIRN | | | | | | | | | |
| SAINT HELENA | | | | | | | | | |
| TURKS & CAICOS | | | | | | | | | |
| VIRGINS (BRITISH) | | | | | | | | | |
| * TOTAL — BRITISH OCT | | | | | | | | | |
| OCT REGIONAL COOPERATION | | | | | | | | | |
| * OCT REGIONAL COOPERATION | | | | | | | | | |
| ALL OCT | | | | | | | | | |
| * TOTAL — OCT | | 16,04 | 16,04 | | | | | | 16,04 |
| * TOTAL — ACP + OCT | 722,34 | 2 019,66 | 3 150,34 | 246,00 | 4,68 | 12,48 | 263,16 | 7,25 | 3 420,76 |

(EUR million )

Cotonou

Envelope A

Envelope B

Implementation costs

Total State

Macroeconomic support

Sectoral politic

Total env. A

Emergency aid

Debt relief

Loss on exportation compensation

Total env. B

ANGOLA

25,25

25,25

25,25

BENIN

58,86

58,86

1,05

1,05

59,91

BURKINA FASO

166,50

15,00

181,50

181,50

BOTSWANA

42,17

42,17

8,06

8,06

50,23

BURUNDI

5,14

5,14

0,68

2,68

3,36

8,50

CENTRAL AFRICAN REPUBLIC

7,84

7,84

7,84

CHAD

65,93

65,93

65,93

CAMEROON

31,60

31,60

31,60

CONGO

28,45

50,59

79,04

2,00

2,00

81,04

COMORES

26,25

26,25

4,20

4,20

30,45

CAPE VERDE

12,50

12,50

12,50

DJIBOUTI

EQUATORIAL GUINEA

1,45

1,45

1,45

ERITREA

53,00

53,00

0,62

0,62

53,62

ETHIOPIA

62,00

62,00

3,33

3,33

65,33

GABON

3,15

3,15

3,15

GHANA

93,50

93,50

93,50

GAMBIA

41,00

41,00

1,80

1,80

42,80

GUINEA BISSAU

6,00

1,20

7,20

7,20

GUINEA

2,05

2,05

2,05

COTE D'IVOIRE

32,45

32,45

32,45

KENYA

17,00

17,00

17,00

LIBERIA

0,82

0,82

11,80

11,80

12,62

LESOTHO

35,75

35,75

35,75

MADAGASCAR

55,00

63,60

118,60

0,50

0,50

119,10

MALAWI

41,50

93,38

134,88

6,50

6,50

141,38

MAURITIUS

13,50

13,50

13,50

MAURITANIA

-0,10

-0,10

-0,10

MALI

135,06

135,06

2,00

2,00

137,06

MOZAMBIQUE

95,00

68,89

163,89

163,89

NAMIBIA

-0,00

-0,00

-0,00

NIGER

77,25

111,90

189,15

6,30

6,30

195,45

RWANDA

36,00

9,86

45,86

45,86

SENEGAL

135,62

135,62

135,62

SEYCHELLES

0,70

0,70

0,70

SIERRA LEONE

50,00

22,50

72,50

72,50

SOMALIA

SÃO TOMÉ & PRINCÍPE

SUDAN

100,00

100,00

30,00

30,00

130,00

SWAZILAND

24,29

24,29

24,29

TANZANIA

57,00

72,84

129,84

129,84

TOGO

1,98

1,98

1,98

UGANDA

92,00

104,00

196,00

19,98

19,98

215,98

NIGERIA

42,16

42,16

42,16

ZAMBIA

42,99

42,99

3,50

3,50

46,49

ZIMBABWE

7,99

7,99

15,80

15,80

23,79

DEMOCRATIC REPUBLIC OF THE CONGO

156,20

156,20

—

156,20

- TOTAL — AFRICA

722,34

1 839,00

2 561,34

141,46

4,68

9,86

156,00

2 717,35

ANTIGUA-BARBUDA

2,34

2,34

2,34

BARBADOS

BELIZE

7,00

7,00

1,00

1,00

8,00

BAHAMAS

DOMINICAN REPUBLIC

20,73

20,73

20,73

DOMINICA

0,93

0,93

0,93

GRENADA

1,50

1,50

7,80

7,80

9,30

GUYANA (STATE)

0,70

0,70

0,70

HAITI

25,45

25,45

93,99

93,99

119,44

JAMAICA

1,11

1,11

1,11

ST CHRISTOPHER (KITTS) & NEVIS

SAINT LUCIA

18,49

18,49

1,68

1,68

20,17

SURINAME

3,05

3,05

3,05

SAINT VINCENT & GRENADINES

TRINIDAD & TOBAGO

- TOTAL — CARIBBEAN

80,60

80,60

103,49

1,68

105,17

185,77

FIJI

1,10

1,10

1,10

KIRIBATI

PAPUA NEW GUINEA

50,40

50,40

0,20

0,20

50,60

SOLOMON ISLANDS

1,29

1,29

1,29

TONGA

TUVALU

0,50

0,50

0,50

VANUATU

0,68

0,68

0,25

0,25

0,93

SAMOA

18,13

18,13

0,94

0,94

19,07

NIUE

1,80

1,80

0,60

0,60

2,40

COOK ISLANDS

0,50

0,50

0,50

MICRONESIA

4,08

4,08

4,08

MARSHALL ISLAND

2,30

2,30

2,30

NAURU

1,53

1,53

1,53

PALAU

1,70

1,70

1,70

- TOTAL — PACIFIC

84,01

84,01

1,05

0,94

1,99

86,00

WEST AFRICA REGION

91,30

91,30

CENTRAL AFRICA REGION

42,50

42,50

EAST AFRICA REGION

SOUTHERN AFRICA REGION

INDIAN OCEAN REGION

CARIBBEAN REGION

2,60

2,60

PACIFIC REGION

MULTIREGIONAL (PALOP)

0,47

0,47

INTRA ACP BUDGET

ACP REGIONAL COOPERATION

151,00

151,00

ESA REGION

33,70

33,70

SADC REGION

46,65

46,65

- TOTAL — ACP REGIONAL COOPERATION

368,22

368,22

ALL ACP COUNTRIES

40,12

40,12

ADMINISTRATIVE & FINANCIAL COSTS

7,25

7,25

- TOTAL ACP

722,34

2 003,61

3 134,30

246,00

4,68

12,48

263,16

7,25

3 404,71

MAYOTTE

NEW CALEDONIA

FRENCH POLYNESIA

10,38

10,38

10,38

SAINT PIERRE & MIQUELON

FRENCH SOUTHERN TERRITORIES

WALLIS & FUTUNA

- TOTAL — FRENCH OCT

10,38

10,38

10,38

ARUBA

5,66

5,66

5,66

NETHERLANDS ANTILLES

- TOTAL — DUTCH OCT

5,66

5,66

5,66

ANGUILLA

CAYMANS

FALKLAND

MONTSERRAT

PITCAIRN

SAINT HELENA

TURKS & CAICOS

VIRGINS (BRITISH)

- TOTAL — BRITISH OCT

OCT REGIONAL COOPERATION

- OCT REGIONAL COOPERATION

ALL OCT

- TOTAL — OCT

16,04

16,04

16,04

- TOTAL — ACP + OCT

722,34

2 019,66

3 150,34

246,00

4,68

12,48

263,16

7,25

3 420,76

Table 3.4.5

9th EDF

Assigned cumulative funds 2005

SITUATION BY INSTRUMENT AND STATE

| (EUR million) |
| --- |
| | Cotonou |
| Envelope A | Envelope B | Implementation costs | Total State |
| Macroeconomic support | Sectoral politic | Total env. A | Emergency aid | Debt relief | Loss on exportation compensation | Total env. B |
| ANGOLA | | 75,74 | 75,74 | 24,21 | | | 24,21 | | 99,95 |
| BENIN | 53,97 | 59,25 | 113,22 | 1,05 | | | 1,05 | | 114,27 |
| BURKINA FASO | 165,00 | 112,17 | 277,17 | | | | | | 277,17 |
| BOTSWANA | | 0,54 | 0,54 | | | | | | 0,54 |
| BURUNDI | 31,59 | 0,61 | 32,20 | 26,69 | 7,60 | 3,18 | 37,47 | | 69,67 |
| CENTRAL AFRICAN REPUBLIC | | 4,10 | 4,10 | 1,42 | | | 1,42 | | 5,52 |
| CHAD | 47,20 | 11,98 | 59,18 | 9,80 | | | 9,80 | | 68,98 |
| CAMEROON | | 24,08 | 24,08 | | | | | | 24,08 |
| CONGO | | 10,04 | 10,04 | 2,00 | | | 2,00 | | 12,03 |
| COMORES | | 1,45 | 1,45 | 2,24 | | | 2,24 | | 3,69 |
| CAPE VERDE | 11,90 | 0,40 | 12,30 | 5,50 | | | 5,50 | | 17,80 |
| DJIBOUTI | | 1,16 | 1,16 | | | | | | 1,16 |
| EQUATORIAL GUINEA | | 3,18 | 3,18 | | | | | | 3,18 |
| ERITREA | | 2,56 | 2,56 | 0,62 | | | 0,62 | | 3,18 |
| ETHIOPIA | 91,07 | 62,27 | 153,34 | 9,15 | | | 9,15 | | 162,49 |
| GABON | | 6,97 | 6,97 | | | | | | 6,97 |
| GHANA | 60,01 | 10,18 | 70,19 | | | | | | 70,19 |
| GAMBIA | | 1,20 | 1,20 | | | | | | 1,20 |
| GUINEA BISSAU | | 2,76 | 2,76 | | | | | | 2,76 |
| GUINEA | | | | 1,90 | | | 1,90 | | 1,90 |
| COTE D'IVOIRE | | 1,58 | 1,58 | 37,49 | | | 37,49 | | 39,07 |
| KENYA | 50,00 | 47,72 | 97,72 | 3,85 | | | 3,85 | | 101,57 |
| LIBERIA | | 34,74 | 34,74 | 16,08 | | | 16,08 | | 50,83 |
| LESOTHO | | 4,39 | 4,39 | | | | | | 4,39 |
| MADAGASCAR | 54,00 | 222,62 | 276,62 | 4,76 | | | 4,76 | | 281,37 |
| MALAWI | 38,56 | 21,34 | 59,90 | | | | | | 59,90 |
| MAURITIUS | | 30,31 | 30,31 | 0,47 | | | 0,47 | | 30,78 |
| MAURITANIA | | 34,33 | 34,33 | 7,50 | | | 7,50 | | 41,83 |
| MALI | 96,59 | 95,58 | 192,17 | 40,44 | | | 40,44 | | 232,61 |
| MOZAMBIQUE | 16,40 | 138,90 | 155,30 | 3,51 | | | 3,51 | | 158,82 |
| NAMIBIA | | 55,86 | 55,86 | 1,00 | | | 1,00 | | 56,86 |
| NIGER | 104,65 | 28,41 | 133,06 | 8,72 | | | 8,72 | | 141,78 |
| RWANDA | 83,06 | 34,72 | 117,79 | | | | | | 117,79 |
| SENEGAL | 50,00 | 27,09 | 77,09 | 6,00 | | | 6,00 | | 83,09 |
| SEYCHELLES | | 0,40 | 0,40 | 0,70 | | | 0,70 | | 1,10 |
| SIERRA LEONE | 47,50 | 44,87 | 92,37 | 25,77 | | 24,75 | 50,52 | | 142,89 |
| SOMALIA | | 68,97 | 68,97 | | | | | | 68,97 |
| SÃO TOMÉ & PRINCÍPE | | 3,98 | 3,98 | | | | | | 3,98 |
| SUDAN | | 48,86 | 48,86 | 45,96 | | | 45,96 | | 94,81 |
| SWAZILAND | | 6,63 | 6,63 | | | | | | 6,63 |
| TANZANIA | 97,10 | 31,92 | 129,02 | | | | | | 129,02 |
| TOGO | | 0,48 | 0,48 | | | | | | 0,48 |
| UGANDA | 15,00 | 9,02 | 24,02 | 14,60 | | | 14,60 | | 38,62 |
| NIGERIA | | 204,10 | 204,10 | | | | | | 204,10 |
| ZAMBIA | 110,12 | 38,78 | 148,90 | 5,50 | | 11,49 | 16,99 | | 165,89 |
| ZIMBABWE | | 3,44 | 3,44 | | | | | | 3,44 |
| DEMOCRATIC REPUBLIC OF THE CONGO | 105,70 | 57,99 | 163,69 | 28,92 | | | 28,92 | | 192,61 |
| * TOTAL — AFRICA | 1 329,42 | 1 687,66 | 3 017,07 | 335,85 | 7,60 | 39,42 | 382,87 | | 3 399,95 |
| ANTIGUA-BARBUDA | | 1,35 | 1,35 | | | | | | 1,35 |
| BARBADOS | | 10,31 | 10,31 | | | | | | 10,31 |
| BELIZE | | 0,22 | 0,22 | 0,83 | | | 0,83 | | 1,06 |
| BAHAMAS | | 0,08 | 0,08 | | | | | | 0,08 |
| DOMINICAN REPUBLIC | | 2,40 | 2,40 | | | 1,36 | 1,36 | | 3,76 |
| DOMINICA | | 0,19 | 0,19 | | | | | | 0,19 |
| GRENADA | | 1,80 | 1,80 | 6,93 | | | 6,93 | | 8,73 |
| GUYANA (STATE) | 14,47 | 2,83 | 17,30 | 0,70 | | 8,40 | 9,10 | | 26,40 |
| HAITI | | 58,29 | 58,29 | 42,36 | | | 42,36 | | 100,65 |
| JAMAICA | | 6,08 | 6,08 | 26,16 | | | 26,16 | | 32,23 |
| ST CHRISTOPHER (KITTS) & NEVIS | | 0,76 | 0,76 | | | | | | 0,76 |
| SAINT LUCIA | | 0,31 | 0,31 | | | | | | 0,31 |
| SURINAME | | 1,29 | 1,29 | | | | | | 1,29 |
| SAINT VINCENT & GRENADINES | | 1,14 | 1,14 | | | | | | 1,14 |
| TRINIDAD & TOBAGO | | 0,37 | 0,37 | | | | | | 0,37 |
| * TOTAL — CARIBBEAN | 14,47 | 87,42 | 101,88 | 76,98 | | 9,76 | 86,74 | | 188,63 |
| FIJI | | 17,95 | 17,95 | | | | | | 17,95 |
| KIRIBATI | | | | | | | | | |
| PAPUA NEW GUINEA | | 6,98 | 6,98 | 0,20 | | | 0,20 | | 7,18 |
| SOLOMON ISLANDS | | 0,60 | 0,60 | | | | | | 0,60 |
| TONGA | | 2,85 | 2,85 | 0,84 | | | 0,84 | | 3,69 |
| TUVALU | | 3,33 | 3,33 | | | | | | 3,33 |
| VANUATU | | 5,10 | 5,10 | 1,21 | | 1,63 | 2,84 | | 7,93 |
| SAMOA | | 3,43 | 3,43 | | | | | | 3,43 |
| NIUE | | 0,12 | 0,12 | 0,58 | | | 0,58 | | 0,70 |
| COOK ISLANDS | | 1,55 | 1,55 | | | | | | 1,55 |
| MICRONESIA | | 0,27 | 0,27 | | | | | | 0,27 |
| MARSHALL ISLAND | | 0,15 | 0,15 | | | | | | 0,15 |
| NAURU | | 0,10 | 0,10 | | | | | | 0,10 |
| PALAU | | 0,11 | 0,11 | | | | | | 0,11 |
| * TOTAL — PACIFIC | | 42,53 | 42,53 | 2,83 | | 1,63 | 4,46 | | 46,99 |
| WEST AFRICA REGION | | | 24,07 | | | | | | 24,07 |
| CENTRAL AFRICA REGION | | | 7,56 | | | | | | 7,56 |
| EAST AFRICA REGION | | | | | | | | | |
| SOUTHERN AFRICA REGION | | | | | | | | | |
| INDIAN OCEAN REGION | | | | | | | | | |
| CARIBBEAN REGION | | | 20,69 | | | | | | 20,69 |
| PACIFIC REGION | | | 28,15 | | | | | | 28,15 |
| MULTIREGIONAL (PALOP) | | | 0,03 | | | | | | 0,03 |
| INTRA ACP BUDGET | | | | | | | | | |
| ACP REGIONAL COOPERATION | | | 713,95 | | | | | | 713,95 |
| ESA REGION | | | 67,20 | | | | | | 67,20 |
| SADC REGION | | | 7,13 | | | | | | 7,13 |
| * TOTAL — ACP REGIONAL COOPERATION | | | 868,79 | | | | | | 868,79 |
| ALL ACP COUNTRIES | | | 69,81 | | | | | | 69,81 |
| ADMINISTRATIVE & FINANCIAL COSTS | | | | | | | | 206,09 | 206,09 |
| * TOTAL ACP | 1 343,88 | 1 817,60 | 4 100,08 | 415,67 | 7,60 | 50,81 | 474,08 | 206,09 | 4 780,25 |
| MAYOTTE | | | | | | | | | |
| NEW CALEDONIA | | 21,50 | 21,50 | | | | | | 21,50 |
| FRENCH POLYNESIA | | | | | | | | | |
| SAINT PIERRE & MIQUELON | | | | | | | | | |
| FRENCH SOUTHERN TERRITORIES | | | | | | | | | |
| WALLIS & FUTUNA | | 0,64 | 0,64 | | | | | | 0,64 |
| * TOTAL — FRENCH OCT | | 22,14 | 22,14 | | | | | | 22,14 |
| ARUBA | | 0,52 | 0,52 | | | | | | 0,52 |
| NETHERLANDS ANTILLES | | 5,76 | 5,76 | | | | | | 5,76 |
| * TOTAL — DUTCH OCT | | 6,28 | 6,28 | | | | | | 6,28 |
| ANGUILLA | | | | | | | | | |
| CAYMANS | | | | | | | | | |
| FALKLAND | | | | | | | | | |
| MONTSERRAT | | 0,48 | 0,48 | | | | | | 0,48 |
| PITCAIRN | | | | | | | | | |
| SAINT HELENA | | 0,15 | 0,15 | | | | | | 0,15 |
| TURKS & CAICOS | | 0,02 | 0,02 | | | | | | 0,02 |
| VIRGINS (BRITISH) | | | | | | | | | |
| * TOTAL — BRITISH OCT | | 0,65 | 0,65 | | | | | | 0,65 |
| OCT REGIONAL COOPERATION | | | 2,38 | | | | | | 2,38 |
| * OCT REGIONAL COOPERATION | | | 2,38 | | | | | | 2,38 |
| ALL OCT | | | | | | | | 0,38 | 0,38 |
| * TOTAL — OCT | | 29,07 | 31,45 | | | | | 0,38 | 31,83 |
| * TOTAL — ACP + OCT | 1 343,88 | 1 846,67 | 4 131,53 | 415,67 | 7,60 | 50,81 | 474,08 | 206,47 | 4 812,08 |

(EUR million)

Cotonou

Envelope A

Envelope B

Implementation costs

Total State

Macroeconomic support

Sectoral politic

Total env. A

Emergency aid

Debt relief

Loss on exportation compensation

Total env. B

ANGOLA

75,74

75,74

24,21

24,21

99,95

BENIN

53,97

59,25

113,22

1,05

1,05

114,27

BURKINA FASO

165,00

112,17

277,17

277,17

BOTSWANA

0,54

0,54

0,54

BURUNDI

31,59

0,61

32,20

26,69

7,60

3,18

37,47

69,67

CENTRAL AFRICAN REPUBLIC

4,10

4,10

1,42

1,42

5,52

CHAD

47,20

11,98

59,18

9,80

9,80

68,98

CAMEROON

24,08

24,08

24,08

CONGO

10,04

10,04

2,00

2,00

12,03

COMORES

1,45

1,45

2,24

2,24

3,69

CAPE VERDE

11,90

0,40

12,30

5,50

5,50

17,80

DJIBOUTI

1,16

1,16

1,16

EQUATORIAL GUINEA

3,18

3,18

3,18

ERITREA

2,56

2,56

0,62

0,62

3,18

ETHIOPIA

91,07

62,27

153,34

9,15

9,15

162,49

GABON

6,97

6,97

6,97

GHANA

60,01

10,18

70,19

70,19

GAMBIA

1,20

1,20

1,20

GUINEA BISSAU

2,76

2,76

2,76

GUINEA

1,90

1,90

1,90

COTE D'IVOIRE

1,58

1,58

37,49

37,49

39,07

KENYA

50,00

47,72

97,72

3,85

3,85

101,57

LIBERIA

34,74

34,74

16,08

16,08

50,83

LESOTHO

4,39

4,39

4,39

MADAGASCAR

54,00

222,62

276,62

4,76

4,76

281,37

MALAWI

38,56

21,34

59,90

59,90

MAURITIUS

30,31

30,31

0,47

0,47

30,78

MAURITANIA

34,33

34,33

7,50

7,50

41,83

MALI

96,59

95,58

192,17

40,44

40,44

232,61

MOZAMBIQUE

16,40

138,90

155,30

3,51

3,51

158,82

NAMIBIA

55,86

55,86

1,00

1,00

56,86

NIGER

104,65

28,41

133,06

8,72

8,72

141,78

RWANDA

83,06

34,72

117,79

117,79

SENEGAL

50,00

27,09

77,09

6,00

6,00

83,09

SEYCHELLES

0,40

0,40

0,70

0,70

1,10

SIERRA LEONE

47,50

44,87

92,37

25,77

24,75

50,52

142,89

SOMALIA

68,97

68,97

68,97

SÃO TOMÉ & PRINCÍPE

3,98

3,98

3,98

SUDAN

48,86

48,86

45,96

45,96

94,81

SWAZILAND

6,63

6,63

6,63

TANZANIA

97,10

31,92

129,02

129,02

TOGO

0,48

0,48

0,48

UGANDA

15,00

9,02

24,02

14,60

14,60

38,62

NIGERIA

204,10

204,10

204,10

ZAMBIA

110,12

38,78

148,90

5,50

11,49

16,99

165,89

ZIMBABWE

3,44

3,44

3,44

DEMOCRATIC REPUBLIC OF THE CONGO

105,70

57,99

163,69

28,92

28,92

192,61

- TOTAL — AFRICA

1 329,42

1 687,66

3 017,07

335,85

7,60

39,42

382,87

3 399,95

ANTIGUA-BARBUDA

1,35

1,35

1,35

BARBADOS

10,31

10,31

10,31

BELIZE

0,22

0,22

0,83

0,83

1,06

BAHAMAS

0,08

0,08

0,08

DOMINICAN REPUBLIC

2,40

2,40

1,36

1,36

3,76

DOMINICA

0,19

0,19

0,19

GRENADA

1,80

1,80

6,93

6,93

8,73

GUYANA (STATE)

14,47

2,83

17,30

0,70

8,40

9,10

26,40

HAITI

58,29

58,29

42,36

42,36

100,65

JAMAICA

6,08

6,08

26,16

26,16

32,23

ST CHRISTOPHER (KITTS) & NEVIS

0,76

0,76

0,76

SAINT LUCIA

0,31

0,31

0,31

SURINAME

1,29

1,29

1,29

SAINT VINCENT & GRENADINES

1,14

1,14

1,14

TRINIDAD & TOBAGO

0,37

0,37

0,37

- TOTAL — CARIBBEAN

14,47

87,42

101,88

76,98

9,76

86,74

188,63

FIJI

17,95

17,95

17,95

KIRIBATI

PAPUA NEW GUINEA

6,98

6,98

0,20

0,20

7,18

SOLOMON ISLANDS

0,60

0,60

0,60

TONGA

2,85

2,85

0,84

0,84

3,69

TUVALU

3,33

3,33

3,33

VANUATU

5,10

5,10

1,21

1,63

2,84

7,93

SAMOA

3,43

3,43

3,43

NIUE

0,12

0,12

0,58

0,58

0,70

COOK ISLANDS

1,55

1,55

1,55

MICRONESIA

0,27

0,27

0,27

MARSHALL ISLAND

0,15

0,15

0,15

NAURU

0,10

0,10

0,10

PALAU

0,11

0,11

0,11

- TOTAL — PACIFIC

42,53

42,53

2,83

1,63

4,46

46,99

WEST AFRICA REGION

24,07

24,07

CENTRAL AFRICA REGION

7,56

7,56

EAST AFRICA REGION

SOUTHERN AFRICA REGION

INDIAN OCEAN REGION

CARIBBEAN REGION

20,69

20,69

PACIFIC REGION

28,15

28,15

MULTIREGIONAL (PALOP)

0,03

0,03

INTRA ACP BUDGET

ACP REGIONAL COOPERATION

713,95

713,95

ESA REGION

67,20

67,20

SADC REGION

7,13

7,13

- TOTAL — ACP REGIONAL COOPERATION

868,79

868,79

ALL ACP COUNTRIES

69,81

69,81

ADMINISTRATIVE & FINANCIAL COSTS

206,09

206,09

- TOTAL ACP

1 343,88

1 817,60

4 100,08

415,67

7,60

50,81

474,08

206,09

4 780,25

MAYOTTE

NEW CALEDONIA

21,50

21,50

21,50

FRENCH POLYNESIA

SAINT PIERRE & MIQUELON

FRENCH SOUTHERN TERRITORIES

WALLIS & FUTUNA

0,64

0,64

0,64

- TOTAL — FRENCH OCT

22,14

22,14

22,14

ARUBA

0,52

0,52

0,52

NETHERLANDS ANTILLES

5,76

5,76

5,76

- TOTAL — DUTCH OCT

6,28

6,28

6,28

ANGUILLA

CAYMANS

FALKLAND

MONTSERRAT

0,48

0,48

0,48

PITCAIRN

SAINT HELENA

0,15

0,15

0,15

TURKS & CAICOS

0,02

0,02

0,02

VIRGINS (BRITISH)

- TOTAL — BRITISH OCT

0,65

0,65

0,65

OCT REGIONAL COOPERATION

2,38

2,38

- OCT REGIONAL COOPERATION

2,38

2,38

ALL OCT

0,38

0,38

- TOTAL — OCT

29,07

31,45

0,38

31,83

- TOTAL — ACP + OCT

1 343,88

1 846,67

4 131,53

415,67

7,60

50,81

474,08

206,47

4 812,08

Table 3.4.6

9th EDF

Assigned annual funds 2005

SITUATION BY INSTRUMENT AND STATE

| (EUR million ) |
| --- |
| | Cotonou |
| Envelope A | Envelope B | Implementation costs | Total State |
| Macroeconomic support | Sectoral politic | Total env. A | Emergency aid | Debt relief | Loss on exportation compensation | Total env. B |
| ANGOLA | | 30,06 | 30,06 | 11,27 | | | 11,27 | | 41,33 |
| BENIN | 0,47 | 3,90 | 4,37 | 1,05 | | | 1,05 | | 5,42 |
| BURKINA FASO | 165,00 | 82,66 | 247,66 | | | | | | 247,66 |
| BOTSWANA | | 0,54 | 0,54 | | | | | | 0,54 |
| BURUNDI | | 0,61 | 0,61 | 7,33 | | | 7,33 | | 7,94 |
| CENTRAL AFRICAN REPUBLIC | | 1,05 | 1,05 | -0,05 | | | -0,05 | | 1,00 |
| CHAD | 1,04 | 1,05 | 2,09 | 4,96 | | | 4,96 | | 7,05 |
| CAMEROON | | 23,60 | 23,60 | | | | | | 23,60 |
| CONGO | | 9,46 | 9,46 | 0,53 | | | 0,53 | | 9,99 |
| COMORES | | 1,43 | 1,43 | 0,50 | | | 0,50 | | 1,93 |
| CAPE VERDE | 11,90 | 0,40 | 12,30 | | | | | | 12,30 |
| DJIBOUTI | | 0,58 | 0,58 | | | | | | 0,58 |
| EQUATORIAL GUINEA | | 1,58 | 1,58 | | | | | | 1,58 |
| ERITREA | | 0,48 | 0,48 | 0,62 | | | 0,62 | | 1,10 |
| ETHIOPIA | | 61,79 | 61,79 | 6,96 | | | 6,96 | | 68,75 |
| GABON | | 5,04 | 5,04 | | | | | | 5,04 |
| GHANA | | 5,64 | 5,64 | | | | | | 5,64 |
| GAMBIA | | 0,53 | 0,53 | | | | | | 0,53 |
| GUINEA BISSAU | | 1,58 | 1,58 | | | | | | 1,58 |
| GUINEA | | | | 1,90 | | | 1,90 | | 1,90 |
| COTE D'IVOIRE | | 1,36 | 1,36 | 9,88 | | | 9,88 | | 11,25 |
| KENYA | 50,00 | 2,10 | 52,10 | 3,35 | | | 3,35 | | 55,45 |
| LIBERIA | | 10,55 | 10,55 | 12,81 | | | 12,81 | | 23,36 |
| LESOTHO | | 3,24 | 3,24 | | | | | | 3,24 |
| MADAGASCAR | 54,00 | 98,57 | 152,57 | 4,76 | | | 4,76 | | 157,33 |
| MALAWI | 38,56 | 14,07 | 52,63 | | | | | | 52,63 |
| MAURITIUS | | 2,30 | 2,30 | | | | | | 2,30 |
| MAURITANIA | | 33,52 | 33,52 | | | | | | 33,52 |
| MALI | 2,09 | 61,64 | 63,73 | 2,06 | | | 2,06 | | 65,79 |
| MOZAMBIQUE | | 90,71 | 90,71 | 3,51 | | | 3,51 | | 94,22 |
| NAMIBIA | | 32,56 | 32,56 | | | | | | 32,56 |
| NIGER | 16,65 | 16,16 | 32,81 | 6,22 | | | 6,22 | | 39,03 |
| RWANDA | 35,06 | 30,04 | 65,10 | | | | | | 65,10 |
| SENEGAL | 50,00 | 25,86 | 75,86 | | | | | | 75,86 |
| SEYCHELLES | | 0,40 | 0,40 | 0,70 | | | 0,70 | | 1,10 |
| SIERRA LEONE | 47,50 | 38,23 | 85,73 | 6,84 | | 24,75 | 31,59 | | 117,31 |
| SOMALIA | | 23,75 | 23,75 | | | | | | 23,75 |
| SÃO TOMÉ & PRINCÍPE | | 2,55 | 2,55 | | | | | | 2,55 |
| SUDAN | | 48,46 | 48,46 | 41,49 | | | 41,49 | | 89,94 |
| SWAZILAND | | 3,94 | 3,94 | | | | | | 3,94 |
| TANZANIA | -14,00 | 26,80 | 12,81 | | | | | | 12,81 |
| TOGO | | 0,40 | 0,40 | | | | | | 0,40 |
| UGANDA | 15,00 | 6,84 | 21,84 | 0,60 | | | 0,60 | | 22,44 |
| NIGERIA | | 89,27 | 89,27 | | | | | | 89,27 |
| ZAMBIA | 0,12 | 35,07 | 35,18 | 3,50 | | | 3,50 | | 38,68 |
| ZIMBABWE | | 2,76 | 2,76 | | | | | | 2,76 |
| DEMOCRATIC REPUBLIC CONGO | | 42,62 | 42,62 | 11,49 | | | 11,49 | | 54,11 |
| * TOTAL — AFRICA | 473,40 | 975,73 | 1 449,13 | 142,27 | | 24,75 | 167,02 | | 1 616,15 |
| ANTIGUA-BARBUDA | | 0,91 | 0,91 | | | | | | 0,91 |
| BARBADOS | | 10,28 | 10,28 | | | | | | 10,28 |
| BELIZE | | 0,10 | 0,10 | 0,83 | | | 0,83 | | 0,94 |
| BAHAMAS | | 0,08 | 0,08 | | | | | | 0,08 |
| DOMINICAN REPUBLIC | | 1,71 | 1,71 | | | 1,36 | 1,36 | | 3,07 |
| DOMINICA | | 0,04 | 0,04 | | | | | | 0,04 |
| GRENADA | | 1,55 | 1,55 | 6,93 | | | 6,93 | | 8,48 |
| GUYANA (STATE) | 0,54 | 2,45 | 2,99 | 0,70 | | | 0,70 | | 3,69 |
| HAITI | | 49,73 | 49,73 | 42,36 | | | 42,36 | | 92,09 |
| JAMAICA | | 0,34 | 0,34 | -0,03 | | | -0,03 | | 0,31 |
| ST CHRISTOPHER (KITTS) & NEVIS | | 0,56 | 0,56 | | | | | | 0,56 |
| SAINT LUCIA | | 0,23 | 0,23 | | | | | | 0,23 |
| SURINAME | | 1,16 | 1,16 | | | | | | 1,16 |
| SAINT VINCENT & GRENADINES | | 0,32 | 0,32 | | | | | | 0,32 |
| TRINIDAD & TOBAGO | | 0,37 | 0,37 | | | | | | 0,37 |
| * TOTAL — CARIBBEAN | 0,54 | 69,82 | 70,35 | 50,80 | | 1,36 | 52,16 | | 122,51 |
| FIJI | | 17,95 | 17,95 | | | | | | 17,95 |
| KIRIBATI | | | | | | | | | |
| PAPUA NEW GUINEA | | 6,91 | 6,91 | 0,20 | | | 0,20 | | 7,11 |
| SOLOMON ISLANDS | | 0,53 | 0,53 | | | | | | 0,53 |
| TONGA | | 2,05 | 2,05 | 0,05 | | | 0,05 | | 2,10 |
| TUVALU | | 1,25 | 1,25 | | | | | | 1,25 |
| VANUATU | | 2,93 | 2,93 | | | | | | 2,93 |
| SAMOA | | 2,95 | 2,95 | | | | | | 2,95 |
| NIUE | | 0,12 | 0,12 | 0,58 | | | 0,58 | | 0,70 |
| COOK ISLANDS | | 0,00 | 0,00 | | | | | | 0,00 |
| MICRONESIA | | 0,27 | 0,27 | | | | | | 0,27 |
| MARSHALL ISLAND | | 0,15 | 0,15 | | | | | | 0,15 |
| NAURU | | 0,10 | 0,10 | | | | | | 0,10 |
| PALAU | | 0,11 | 0,11 | | | | | | 0,11 |
| * TOTAL — PACIFIC | | 35,31 | 35,31 | 0,83 | | | 0,83 | | 36,14 |
| WEST AFRICA REGION | | | 20,63 | | | | | | 20,63 |
| CENTRAL AFRICA REGION | | | 1,90 | | | | | | 1,90 |
| EAST AFRICA REGION | | | | | | | | | |
| SOUTHERN AFRICA REGION | | | | | | | | | |
| INDIAN OCEAN REGION | | | | | | | | | |
| CARIBBEAN REGION | | | 14,19 | | | | | | 14,19 |
| PACIFIC REGION | | | 4,28 | | | | | | 4,28 |
| MULTIREGIONAL (PALOP) | | | 0,03 | | | | | | 0,03 |
| INTRA ACP BUDGET | | | | | | | | | |
| ACP REGIONAL COOPERATION | | | 121,45 | | | | | | 121,45 |
| ESA REGION | | | 43,88 | | | | | | 43,88 |
| SADC REGION | | | 4,60 | | | | | | 4,60 |
| * TOTAL — ACP REGIONAL COOPERATION | | | 210,96 | | | | | | 210,96 |
| ALL ACP COUNTRIES | | | 33,29 | | | | | | 33,29 |
| ADMINISTRATIVE & FINANCIAL COSTS | | | | | | | | 48,60 | 48,60 |
| * TOTAL ACP | 473,93 | 1 080,87 | 1 799,05 | 193,90 | | 26,11 | 220,01 | 48,60 | 2 067,66 |
| MAYOTTE | | | | | | | | | |
| NEW CALEDONIA | | | | | | | | | |
| FRENCH POLYNESIA | | | | | | | | | |
| SAINT PIERRE & MIQUELON | | | | | | | | | |
| FRENCH SOUTHERN TERRITORIES | | | | | | | | | |
| WALLIS & FUTUNA | | 0,27 | 0,27 | | | | | | 0,27 |
| * TOTAL — FRENCH OCT | | 0,27 | 0,27 | | | | | | 0,27 |
| ARUBA | | 0,52 | 0,52 | | | | | | 0,52 |
| NETHERLANDS ANTILLES | | 0,50 | 0,50 | | | | | | 0,50 |
| * TOTAL — DUTCH OCT | | 1,01 | 1,01 | | | | | | 1,01 |
| ANGUILLA | | | | | | | | | |
| CAYMANS | | | | | | | | | |
| FALKLAND | | | | | | | | | |
| MONTSERRAT | | 0,48 | 0,48 | | | | | | 0,48 |
| PITCAIRN | | | | | | | | | |
| SAINT HELENA | | | | | | | | | |
| TURKS & CAICOS | | | | | | | | | |
| VIRGINS (BRITISH) | | | | | | | | | |
| * TOTAL — BRITISH OCT | | 0,48 | 0,48 | | | | | | 0,48 |
| OCT REGIONAL COOPERATION | | | 1,54 | | | | | | 1,54 |
| * OCT REGIONAL COOPERATION | | | 1,54 | | | | | | 1,54 |
| ALL OCT | | | | | | | | -0,07 | -0,07 |
| * TOTAL — OCT | | 1,76 | 3,30 | | | | | -0,07 | 3,23 |
| * TOTAL — ACP + OCT | 473,93 | 1 082,63 | 1 802,36 | 193,90 | | 26,11 | 220,01 | 48,53 | 2 070,90 |

(EUR million )

Cotonou

Envelope A

Envelope B

Implementation costs

Total State

Macroeconomic support

Sectoral politic

Total env. A

Emergency aid

Debt relief

Loss on exportation compensation

Total env. B

ANGOLA

30,06

30,06

11,27

11,27

41,33

BENIN

0,47

3,90

4,37

1,05

1,05

5,42

BURKINA FASO

165,00

82,66

247,66

247,66

BOTSWANA

0,54

0,54

0,54

BURUNDI

0,61

0,61

7,33

7,33

7,94

CENTRAL AFRICAN REPUBLIC

1,05

1,05

-0,05

-0,05

1,00

CHAD

1,04

1,05

2,09

4,96

4,96

7,05

CAMEROON

23,60

23,60

23,60

CONGO

9,46

9,46

0,53

0,53

9,99

COMORES

1,43

1,43

0,50

0,50

1,93

CAPE VERDE

11,90

0,40

12,30

12,30

DJIBOUTI

0,58

0,58

0,58

EQUATORIAL GUINEA

1,58

1,58

1,58

ERITREA

0,48

0,48

0,62

0,62

1,10

ETHIOPIA

61,79

61,79

6,96

6,96

68,75

GABON

5,04

5,04

5,04

GHANA

5,64

5,64

5,64

GAMBIA

0,53

0,53

0,53

GUINEA BISSAU

1,58

1,58

1,58

GUINEA

1,90

1,90

1,90

COTE D'IVOIRE

1,36

1,36

9,88

9,88

11,25

KENYA

50,00

2,10

52,10

3,35

3,35

55,45

LIBERIA

10,55

10,55

12,81

12,81

23,36

LESOTHO

3,24

3,24

3,24

MADAGASCAR

54,00

98,57

152,57

4,76

4,76

157,33

MALAWI

38,56

14,07

52,63

52,63

MAURITIUS

2,30

2,30

2,30

MAURITANIA

33,52

33,52

33,52

MALI

2,09

61,64

63,73

2,06

2,06

65,79

MOZAMBIQUE

90,71

90,71

3,51

3,51

94,22

NAMIBIA

32,56

32,56

32,56

NIGER

16,65

16,16

32,81

6,22

6,22

39,03

RWANDA

35,06

30,04

65,10

65,10

SENEGAL

50,00

25,86

75,86

75,86

SEYCHELLES

0,40

0,40

0,70

0,70

1,10

SIERRA LEONE

47,50

38,23

85,73

6,84

24,75

31,59

117,31

SOMALIA

23,75

23,75

23,75

SÃO TOMÉ & PRINCÍPE

2,55

2,55

2,55

SUDAN

48,46

48,46

41,49

41,49

89,94

SWAZILAND

3,94

3,94

3,94

TANZANIA

-14,00

26,80

12,81

12,81

TOGO

0,40

0,40

0,40

UGANDA

15,00

6,84

21,84

0,60

0,60

22,44

NIGERIA

89,27

89,27

89,27

ZAMBIA

0,12

35,07

35,18

3,50

3,50

38,68

ZIMBABWE

2,76

2,76

2,76

DEMOCRATIC REPUBLIC CONGO

42,62

42,62

11,49

11,49

54,11

- TOTAL — AFRICA

473,40

975,73

1 449,13

142,27

24,75

167,02

1 616,15

ANTIGUA-BARBUDA

0,91

0,91

0,91

BARBADOS

10,28

10,28

10,28

BELIZE

0,10

0,10

0,83

0,83

0,94

BAHAMAS

0,08

0,08

0,08

DOMINICAN REPUBLIC

1,71

1,71

1,36

1,36

3,07

DOMINICA

0,04

0,04

0,04

GRENADA

1,55

1,55

6,93

6,93

8,48

GUYANA (STATE)

0,54

2,45

2,99

0,70

0,70

3,69

HAITI

49,73

49,73

42,36

42,36

92,09

JAMAICA

0,34

0,34

-0,03

-0,03

0,31

ST CHRISTOPHER (KITTS) & NEVIS

0,56

0,56

0,56

SAINT LUCIA

0,23

0,23

0,23

SURINAME

1,16

1,16

1,16

SAINT VINCENT & GRENADINES

0,32

0,32

0,32

TRINIDAD & TOBAGO

0,37

0,37

0,37

- TOTAL — CARIBBEAN

0,54

69,82

70,35

50,80

1,36

52,16

122,51

FIJI

17,95

17,95

17,95

KIRIBATI

PAPUA NEW GUINEA

6,91

6,91

0,20

0,20

7,11

SOLOMON ISLANDS

0,53

0,53

0,53

TONGA

2,05

2,05

0,05

0,05

2,10

TUVALU

1,25

1,25

1,25

VANUATU

2,93

2,93

2,93

SAMOA

2,95

2,95

2,95

NIUE

0,12

0,12

0,58

0,58

0,70

COOK ISLANDS

0,00

0,00

0,00

MICRONESIA

0,27

0,27

0,27

MARSHALL ISLAND

0,15

0,15

0,15

NAURU

0,10

0,10

0,10

PALAU

0,11

0,11

0,11

- TOTAL — PACIFIC

35,31

35,31

0,83

0,83

36,14

WEST AFRICA REGION

20,63

20,63

CENTRAL AFRICA REGION

1,90

1,90

EAST AFRICA REGION

SOUTHERN AFRICA REGION

INDIAN OCEAN REGION

CARIBBEAN REGION

14,19

14,19

PACIFIC REGION

4,28

4,28

MULTIREGIONAL (PALOP)

0,03

0,03

INTRA ACP BUDGET

ACP REGIONAL COOPERATION

121,45

121,45

ESA REGION

43,88

43,88

SADC REGION

4,60

4,60

- TOTAL — ACP REGIONAL COOPERATION

210,96

210,96

ALL ACP COUNTRIES

33,29

33,29

ADMINISTRATIVE & FINANCIAL COSTS

48,60

48,60

- TOTAL ACP

473,93

1 080,87

1 799,05

193,90

26,11

220,01

48,60

2 067,66

MAYOTTE

NEW CALEDONIA

FRENCH POLYNESIA

SAINT PIERRE & MIQUELON

FRENCH SOUTHERN TERRITORIES

WALLIS & FUTUNA

0,27

0,27

0,27

- TOTAL — FRENCH OCT

0,27

0,27

0,27

ARUBA

0,52

0,52

0,52

NETHERLANDS ANTILLES

0,50

0,50

0,50

- TOTAL — DUTCH OCT

1,01

1,01

1,01

ANGUILLA

CAYMANS

FALKLAND

MONTSERRAT

0,48

0,48

0,48

PITCAIRN

SAINT HELENA

TURKS & CAICOS

VIRGINS (BRITISH)

- TOTAL — BRITISH OCT

0,48

0,48

0,48

OCT REGIONAL COOPERATION

1,54

1,54

- OCT REGIONAL COOPERATION

1,54

1,54

ALL OCT

-0,07

-0,07

- TOTAL — OCT

1,76

3,30

-0,07

3,23

- TOTAL — ACP + OCT

473,93

1 082,63

1 802,36

193,90

26,11

220,01

48,53

2 070,90

Table 3.4.7

9th EDF

Cumulative payments 2005

SITUATION BY INSTRUMENT AND STATE

| (EUR million) |
| --- |
| | Cotonou |
| Envelope A | Envelope B | Implementation costs | Total State |
| Macroeconomic support | Sectoral policies | Total env. A | Emergency aid | Debt relief | Loss on exportation compensation | Total
  env. B |
| ANGOLA | | 33,31 | 33,31 | 12,07 | | | 12,07 | | 45,38 |
| BENIN | 29,60 | 38,99 | 68,60 | 0,84 | | | 0,84 | | 69,44 |
| BURKINA FASO | 25,00 | 13,40 | 38,40 | | | | | | 38,40 |
| BOTSWANA | | 0,24 | 0,24 | | | | | | 0,24 |
| BURUNDI | 25,41 | 0,27 | 25,68 | 18,51 | 7,60 | 3,18 | 29,29 | | 54,97 |
| CENTRAL AFRICAN REPUBLIC | | 3,20 | 3,20 | 1,38 | | | 1,38 | | 4,58 |
| CHAD | 20,33 | 7,74 | 28,07 | 8,28 | | | 8,28 | | 36,35 |
| CAMEROON | | 2,40 | 2,40 | | | | | | 2,40 |
| CONGO | | 2,41 | 2,41 | 1,71 | | | 1,71 | | 4,12 |
| COMORES | | 0,02 | 0,02 | 1,79 | | | 1,79 | | 1,82 |
| CAPE VERDE | 5,00 | | 5,00 | 5,50 | | | 5,50 | | 10,50 |
| DJIBOUTI | | 0,66 | 0,66 | | | | | | 0,66 |
| EQUATORIAL GUINEA | | 0,96 | 0,96 | | | | | | 0,96 |
| ERITREA | | 0,62 | 0,62 | 0,50 | | | 0,50 | | 1,11 |
| ETHIOPIA | 58,07 | 30,16 | 88,24 | 7,23 | | | 7,23 | | 95,47 |
| GABON | | 3,55 | 3,55 | | | | | | 3,55 |
| GHANA | 36,01 | 4,34 | 40,35 | | | | | | 40,35 |
| GAMBIA | | 0,46 | 0,46 | | | | | | 0,46 |
| GUINEA BISSAU | | 2,36 | 2,36 | | | | | | 2,36 |
| GUINEA | | | | 1,80 | | | 1,80 | | 1,80 |
| COTE D'IVOIRE | | 0,69 | 0,69 | 29,54 | | | 29,54 | | 30,23 |
| KENYA | 50,00 | 14,30 | 64,30 | 2,93 | | | 2,93 | | 67,23 |
| LIBERIA | | 24,28 | 24,28 | 5,30 | | | 5,30 | | 29,58 |
| LESOTHO | | 1,18 | 1,18 | | | | | | 1,18 |
| MADAGASCAR | 10,00 | 73,73 | 83,73 | 2,75 | | | 2,75 | | 86,48 |
| MALAWI | 14,76 | 10,79 | 25,55 | | | | | | 25,55 |
| MAURITIUS | | 15,51 | 15,51 | 0,30 | | | 0,30 | | 15,81 |
| MAURITANIA | | 4,46 | 4,46 | 5,95 | | | 5,95 | | 10,41 |
| MALI | 61,75 | 30,12 | 91,87 | 38,59 | | | 38,59 | | 130,46 |
| MOZAMBIQUE | 12,00 | 30,75 | 42,75 | 0,71 | | | 0,71 | | 43,46 |
| NAMIBIA | | 17,69 | 17,69 | 0,80 | | | 0,80 | | 18,49 |
| NIGER | 74,41 | 11,12 | 85,53 | 6,71 | | | 6,71 | | 92,25 |
| RWANDA | 45,96 | 11,77 | 57,72 | | | | | | 57,72 |
| SENEGAL | 10,00 | 1,91 | 11,91 | 4,84 | | | 4,84 | | 16,75 |
| SEYCHELLES | | 0,12 | 0,12 | 0,42 | | | 0,42 | | 0,54 |
| SIERRA LEONE | 17,50 | 9,41 | 26,91 | 7,70 | | 22,75 | 30,45 | | 57,36 |
| SOMALIA | | 29,51 | 29,51 | | | | | | 29,51 |
| SÃO TOMÉ & PRINCÍPE | | 1,79 | 1,79 | | | | | | 1,79 |
| SUDAN | | 24,53 | 24,53 | 36,50 | | | 36,50 | | 61,04 |
| SWAZILAND | | 2,68 | 2,68 | | | | | | 2,68 |
| TANZANIA | 97,10 | 10,26 | 107,36 | | | | | | 107,36 |
| TOGO | | 0,20 | 0,20 | | | | | | 0,20 |
| UGANDA | 15,00 | 4,07 | 19,07 | 11,72 | | | 11,72 | | 30,79 |
| NIGERIA | | 132,78 | 132,78 | | | | | | 132,78 |
| ZAMBIA | 68,50 | 32,84 | 101,34 | 4,80 | | 11,49 | 16,29 | | 117,63 |
| ZIMBABWE | | 0,89 | 0,89 | | | | | | 0,89 |
| DEMOCRATIC REPUBLIC OF THE CONGO | 105,70 | 9,61 | 115,32 | 17,24 | | | 17,24 | | 132,56 |
| * TOTAL — AFRICA | 782,10 | 652,11 | 1 434,21 | 236,42 | 7,60 | 37,42 | 281,44 | | 1 715,65 |
| ANTIGUA-BARBUDA | | 0,42 | 0,42 | | | | | | 0,42 |
| BARBADOS | | 0,26 | 0,26 | | | | | | 0,26 |
| BELIZE | | 0,17 | 0,17 | | | | | | 0,17 |
| BAHAMAS | | 0,05 | 0,05 | | | | | | 0,05 |
| DOMINICAN REPUBLIC | | 0,86 | 0,86 | | | 0,43 | 0,43 | | 1,29 |
| DOMINICA | | 0,17 | 0,17 | | | | | | 0,17 |
| GRENADA | | 1,69 | 1,69 | 6,93 | | | 6,93 | | 8,62 |
| GUYANA (STATE) | 6,57 | 1,16 | 7,73 | 0,65 | | 8,40 | 9,05 | | 16,78 |
| HAITI | | 22,14 | 22,14 | 7,63 | | | 7,63 | | 29,78 |
| JAMAICA | | 2,25 | 2,25 | 26,04 | | | 26,04 | | 28,29 |
| ST CHRISTOPHER (KITTS) & NEVIS | | 0,30 | 0,30 | | | | | | 0,30 |
| SAINT LUCIA | | 0,23 | 0,23 | | | | | | 0,23 |
| SURINAME | | 0,68 | 0,68 | | | | | | 0,68 |
| SAINT VINCENT & GRENADINES | | 0,23 | 0,23 | | | | | | 0,23 |
| TRINIDAD & TOBAGO | | 0,13 | 0,13 | | | | | | 0,13 |
| * TOTAL — CARIBBEAN | 6,57 | 30,75 | 37,32 | 41,25 | | 8,83 | 50,08 | | 87,40 |
| FIJI | | 8,56 | 8,56 | | | | | | 8,56 |
| KIRIBATI | | | | | | | | | |
| PAPUA NEW GUINEA | | 1,68 | 1,68 | 0,16 | | | 0,16 | | 1,84 |
| SOLOMON ISLANDS | | 0,12 | 0,12 | | | | | | 0,12 |
| TONGA | | 2,33 | 2,33 | 0,70 | | | 0,70 | | 3,03 |
| TUVALU | | 3,23 | 3,23 | | | | | | 3,23 |
| VANUATU | | 2,25 | 2,25 | 0,88 | | 0,75 | 1,63 | | 3,87 |
| SAMOA | | 1,13 | 1,13 | | | | | | 1,13 |
| NIUE | | | | 0,50 | | | 0,50 | | 0,50 |
| COOK ISLANDS | | 1,48 | 1,48 | | | | | | 1,48 |
| MICRONESIA | | | | | | | | | |
| MARSHALL ISLAND | | | | | | | | | |
| NAURU | | | | | | | | | |
| PALAU | | | | | | | | | |
| * TOTAL — PACIFIC | | 20,77 | 20,77 | 2,24 | | 0,75 | 2,99 | | 23,76 |
| WEST AFRICA REGION | | | 6,32 | | | | | | 6,32 |
| CENTRAL AFRICA REGION | | | 6,04 | | | | | | 6,04 |
| EAST AFRICA REGION | | | | | | | | | |
| SOUTHERN AFRICA REGION | | | | | | | | | |
| INDIAN OCEAN REGION | | | | | | | | | |
| CARIBBEAN REGION | | | 2,46 | | | | | | 2,46 |
| PACIFIC REGION | | | 6,10 | | | | | | 6,10 |
| MULTIREGIONAL (PALOP) | | | 0,03 | | | | | | 0,03 |
| INTRA ACP BUDGET | | | | | | | | | |
| ACP REGIONAL COOPERATION | | | 460,67 | | | | | | 460,67 |
| ESA REGION | | | 13,29 | | | | | | 13,29 |
| SADC REGION | | | 1,92 | | | | | | 1,92 |
| * TOTAL — ACP REGIONAL COOPERATION | | | 496,82 | | | | | | 496,82 |
| ALL ACP COUNTRIES | | | 60,98 | | | | | | 60,98 |
| ADMINISTRATIVE & FINANCIAL COSTS | | | | | | | | 198,28 | 198,28 |
| * TOTAL ACP | 788,67 | 703,63 | 2 050,10 | 279,91 | 7,60 | 47,00 | 334,51 | 198,28 | 2 582,90 |
| MAYOTTE | | | | | | | | | |
| NEW CALEDONIA | | 13,24 | 13,24 | | | | | | 13,24 |
| FRENCH POLYNESIA | | | | | | | | | |
| SAINT PIERRE & MIQUELON | | | | | | | | | |
| FRENCH SOUTHERN TERRITORIES | | | | | | | | | |
| WALLIS & FUTUNA | | 0,31 | 0,31 | | | | | | 0,31 |
| * TOTAL — FRENCH OCT | | 13,54 | 13,54 | | | | | | 13,54 |
| ARUBA | | 0,11 | 0,11 | | | | | | 0,11 |
| NETHERLANDS ANTILLES | | 1,21 | 1,21 | | | | | | 1,21 |
| * TOTAL — DUTCH OCT | | 1,32 | 1,32 | | | | | | 1,32 |
| ANGUILLA | | | | | | | | | |
| CAYMANS | | | | | | | | | |
| FALKLAND | | | | | | | | | |
| MONTSERRAT | | 0,06 | 0,06 | | | | | | 0,06 |
| PITCAIRN | | | | | | | | | |
| SAINT HELENA | | 0,13 | 0,13 | | | | | | 0,13 |
| TURKS & CAICOS | | 0,02 | 0,02 | | | | | | 0,02 |
| VIRGINS (BRITISH) | | | | | | | | | |
| * TOTAL — BRITISH OCT | | 0,21 | 0,21 | | | | | | 0,21 |
| OCT REGIONAL COOPERATION | | | 0,63 | | | | | | 0,63 |
| * OCT REGIONAL COOPERATION | | | 0,63 | | | | | | 0,63 |
| ALL OCT | | | | | | | | 0,32 | 0,32 |
| * TOTAL — OCT | | 15,07 | 15,71 | | | | | 0,32 | 16,03 |
| * TOTAL — ACP + OCT | 788,67 | 718,70 | 2 065,81 | 279,91 | 7,60 | 47,00 | 334,51 | 198,60 | 2 598,92 |

(EUR million)

Cotonou

Envelope A

Envelope B

Implementation costs

Total State

Macroeconomic support

Sectoral policies

Total env. A

Emergency aid

Debt relief

Loss on exportation compensation

Total

env. B

ANGOLA

33,31

33,31

12,07

12,07

45,38

BENIN

29,60

38,99

68,60

0,84

0,84

69,44

BURKINA FASO

25,00

13,40

38,40

38,40

BOTSWANA

0,24

0,24

0,24

BURUNDI

25,41

0,27

25,68

18,51

7,60

3,18

29,29

54,97

CENTRAL AFRICAN REPUBLIC

3,20

3,20

1,38

1,38

4,58

CHAD

20,33

7,74

28,07

8,28

8,28

36,35

CAMEROON

2,40

2,40

2,40

CONGO

2,41

2,41

1,71

1,71

4,12

COMORES

0,02

0,02

1,79

1,79

1,82

CAPE VERDE

5,00

5,00

5,50

5,50

10,50

DJIBOUTI

0,66

0,66

0,66

EQUATORIAL GUINEA

0,96

0,96

0,96

ERITREA

0,62

0,62

0,50

0,50

1,11

ETHIOPIA

58,07

30,16

88,24

7,23

7,23

95,47

GABON

3,55

3,55

3,55

GHANA

36,01

4,34

40,35

40,35

GAMBIA

0,46

0,46

0,46

GUINEA BISSAU

2,36

2,36

2,36

GUINEA

1,80

1,80

1,80

COTE D'IVOIRE

0,69

0,69

29,54

29,54

30,23

KENYA

50,00

14,30

64,30

2,93

2,93

67,23

LIBERIA

24,28

24,28

5,30

5,30

29,58

LESOTHO

1,18

1,18

1,18

MADAGASCAR

10,00

73,73

83,73

2,75

2,75

86,48

MALAWI

14,76

10,79

25,55

25,55

MAURITIUS

15,51

15,51

0,30

0,30

15,81

MAURITANIA

4,46

4,46

5,95

5,95

10,41

MALI

61,75

30,12

91,87

38,59

38,59

130,46

MOZAMBIQUE

12,00

30,75

42,75

0,71

0,71

43,46

NAMIBIA

17,69

17,69

0,80

0,80

18,49

NIGER

74,41

11,12

85,53

6,71

6,71

92,25

RWANDA

45,96

11,77

57,72

57,72

SENEGAL

10,00

1,91

11,91

4,84

4,84

16,75

SEYCHELLES

0,12

0,12

0,42

0,42

0,54

SIERRA LEONE

17,50

9,41

26,91

7,70

22,75

30,45

57,36

SOMALIA

29,51

29,51

29,51

SÃO TOMÉ & PRINCÍPE

1,79

1,79

1,79

SUDAN

24,53

24,53

36,50

36,50

61,04

SWAZILAND

2,68

2,68

2,68

TANZANIA

97,10

10,26

107,36

107,36

TOGO

0,20

0,20

0,20

UGANDA

15,00

4,07

19,07

11,72

11,72

30,79

NIGERIA

132,78

132,78

132,78

ZAMBIA

68,50

32,84

101,34

4,80

11,49

16,29

117,63

ZIMBABWE

0,89

0,89

0,89

DEMOCRATIC REPUBLIC OF THE CONGO

105,70

9,61

115,32

17,24

17,24

132,56

- TOTAL — AFRICA

782,10

652,11

1 434,21

236,42

7,60

37,42

281,44

1 715,65

ANTIGUA-BARBUDA

0,42

0,42

0,42

BARBADOS

0,26

0,26

0,26

BELIZE

0,17

0,17

0,17

BAHAMAS

0,05

0,05

0,05

DOMINICAN REPUBLIC

0,86

0,86

0,43

0,43

1,29

DOMINICA

0,17

0,17

0,17

GRENADA

1,69

1,69

6,93

6,93

8,62

GUYANA (STATE)

6,57

1,16

7,73

0,65

8,40

9,05

16,78

HAITI

22,14

22,14

7,63

7,63

29,78

JAMAICA

2,25

2,25

26,04

26,04

28,29

ST CHRISTOPHER (KITTS) & NEVIS

0,30

0,30

0,30

SAINT LUCIA

0,23

0,23

0,23

SURINAME

0,68

0,68

0,68

SAINT VINCENT & GRENADINES

0,23

0,23

0,23

TRINIDAD & TOBAGO

0,13

0,13

0,13

- TOTAL — CARIBBEAN

6,57

30,75

37,32

41,25

8,83

50,08

87,40

FIJI

8,56

8,56

8,56

KIRIBATI

PAPUA NEW GUINEA

1,68

1,68

0,16

0,16

1,84

SOLOMON ISLANDS

0,12

0,12

0,12

TONGA

2,33

2,33

0,70

0,70

3,03

TUVALU

3,23

3,23

3,23

VANUATU

2,25

2,25

0,88

0,75

1,63

3,87

SAMOA

1,13

1,13

1,13

NIUE

0,50

0,50

0,50

COOK ISLANDS

1,48

1,48

1,48

MICRONESIA

MARSHALL ISLAND

NAURU

PALAU

- TOTAL — PACIFIC

20,77

20,77

2,24

0,75

2,99

23,76

WEST AFRICA REGION

6,32

6,32

CENTRAL AFRICA REGION

6,04

6,04

EAST AFRICA REGION

SOUTHERN AFRICA REGION

INDIAN OCEAN REGION

CARIBBEAN REGION

2,46

2,46

PACIFIC REGION

6,10

6,10

MULTIREGIONAL (PALOP)

0,03

0,03

INTRA ACP BUDGET

ACP REGIONAL COOPERATION

460,67

460,67

ESA REGION

13,29

13,29

SADC REGION

1,92

1,92

- TOTAL — ACP REGIONAL COOPERATION

496,82

496,82

ALL ACP COUNTRIES

60,98

60,98

ADMINISTRATIVE & FINANCIAL COSTS

198,28

198,28

- TOTAL ACP

788,67

703,63

2 050,10

279,91

7,60

47,00

334,51

198,28

2 582,90

MAYOTTE

NEW CALEDONIA

13,24

13,24

13,24

FRENCH POLYNESIA

SAINT PIERRE & MIQUELON

FRENCH SOUTHERN TERRITORIES

WALLIS & FUTUNA

0,31

0,31

0,31

- TOTAL — FRENCH OCT

13,54

13,54

13,54

ARUBA

0,11

0,11

0,11

NETHERLANDS ANTILLES

1,21

1,21

1,21

- TOTAL — DUTCH OCT

1,32

1,32

1,32

ANGUILLA

CAYMANS

FALKLAND

MONTSERRAT

0,06

0,06

0,06

PITCAIRN

SAINT HELENA

0,13

0,13

0,13

TURKS & CAICOS

0,02

0,02

0,02

VIRGINS (BRITISH)

- TOTAL — BRITISH OCT

0,21

0,21

0,21

OCT REGIONAL COOPERATION

0,63

0,63

- OCT REGIONAL COOPERATION

0,63

0,63

ALL OCT

0,32

0,32

- TOTAL — OCT

15,07

15,71

0,32

16,03

- TOTAL — ACP + OCT

788,67

718,70

2 065,81

279,91

7,60

47,00

334,51

198,60

2 598,92

Table 3.4.8

9th EDF

Annual payments 2005

SITUATION BY INSTRUMENT AND STATE

| (EUR million ) |
| --- |
| | Cotonou |
| Envelope A | Envelope B | Implementation costs | Total State |
| Macroeconomic support | Sectoral policies | Total env. A | Emergency aid | Debt relief | Loss on exportation compensation | Total env. B |
| ANGOLA | | 10,65 | 10,65 | 11,67 | | | 11,67 | | 22,32 |
| BENIN | 11,28 | 17,32 | 28,61 | 0,84 | | | 0,84 | | 29,45 |
| BURKINA FASO | 25,00 | 13,18 | 38,18 | | | | | | 38,18 |
| BOTSWANA | | 0,24 | 0,24 | | | | | | 0,24 |
| BURUNDI | 24,07 | 0,27 | 24,34 | -0,85 | 7,60 | | 6,75 | | 31,09 |
| CENTRAL AFRICAN REPUBLIC | | 0,51 | 0,51 | 0,24 | | | 0,24 | | 0,75 |
| CHAD | 20,33 | 5,00 | 25,33 | 5,28 | | | 5,28 | | 30,60 |
| CAMEROON | | 2,01 | 2,01 | | | | | | 2,01 |
| CONGO | | 2,12 | 2,12 | 1,15 | | | 1,15 | | 3,27 |
| COMORES | | | | 0,40 | | | 0,40 | | 0,40 |
| CAPE VERDE | 5,00 | | 5,00 | | | | | | 5,00 |
| DJIBOUTI | | 0,35 | 0,35 | | | | | | 0,35 |
| EQUATORIAL GUINEA | | 0,67 | 0,67 | | | | | | 0,67 |
| ERITREA | | 0,41 | 0,41 | 0,50 | | | 0,50 | | 0,90 |
| ETHIOPIA | 13,03 | 30,03 | 43,07 | 6,30 | | | 6,30 | | 49,37 |
| GABON | | 3,04 | 3,04 | | | | | | 3,04 |
| GHANA | 24,01 | 2,29 | 26,29 | | | | | | 26,29 |
| GAMBIA | | 0,34 | 0,34 | | | | | | 0,34 |
| GUINEA BISSAU | | 1,43 | 1,43 | | | | | | 1,43 |
| GUINEA | | | | 1,80 | | | 1,80 | | 1,80 |
| COTE D'IVOIRE | | 0,66 | 0,66 | 9,04 | | | 9,04 | | 9,71 |
| KENYA | 50,00 | 14,22 | 64,22 | 2,53 | | | 2,53 | | 66,75 |
| LIBERIA | | 10,59 | 10,59 | 3,26 | | | 3,26 | | 13,85 |
| LESOTHO | | 0,90 | 0,90 | | | | | | 0,90 |
| MADAGASCAR | 10,00 | 35,99 | 45,99 | 2,75 | | | 2,75 | | 48,74 |
| MALAWI | 14,76 | 6,22 | 20,98 | | | | | | 20,98 |
| MAURITIUS | | 7,50 | 7,50 | 0,11 | | | 0,11 | | 7,61 |
| MAURITANIA | | 4,09 | 4,09 | | | | | | 4,09 |
| MALI | 39,55 | 24,25 | 63,80 | 1,20 | | | 1,20 | | 65,01 |
| MOZAMBIQUE | | 23,40 | 23,40 | 0,71 | | | 0,71 | | 24,11 |
| NAMIBIA | | 8,60 | 8,60 | | | | | | 8,60 |
| NIGER | 29,16 | 3,72 | 32,88 | 4,67 | | | 4,67 | | 37,55 |
| RWANDA | 20,96 | 9,60 | 30,55 | | | | | | 30,55 |
| SENEGAL | 10,00 | 1,48 | 11,48 | | | | | | 11,48 |
| SEYCHELLES | | 0,12 | 0,12 | 0,42 | | | 0,42 | | 0,54 |
| SIERRA LEONE | 17,50 | 7,07 | 24,57 | 1,62 | | 22,75 | 24,37 | | 48,93 |
| SOMALIA | | 20,84 | 20,84 | | | | | | 20,84 |
| SÃO TOMÉ & PRINCÍPE | | 1,72 | 1,72 | | | | | | 1,72 |
| SUDAN | | 24,29 | 24,29 | 34,98 | | | 34,98 | | 59,27 |
| SWAZILAND | | 1,55 | 1,55 | | | | | | 1,55 |
| TANZANIA | 32,56 | 8,05 | 40,62 | | | | | | 40,62 |
| TOGO | | 0,16 | 0,16 | | | | | | 0,16 |
| UGANDA | 15,00 | 3,15 | 18,15 | 7,56 | | | 7,56 | | 25,71 |
| NIGERIA | | 94,28 | 94,28 | | | | | | 94,28 |
| ZAMBIA | 29,00 | 32,13 | 61,13 | 4,80 | | | 4,80 | | 65,93 |
| ZIMBABWE | | 0,84 | 0,84 | | | | | | 0,84 |
| DEMOCRATIC REPUBLIC OF THE CONGO | | 3,47 | 3,47 | 6,10 | | | 6,10 | | 9,57 |
| * TOTAL — AFRICA | 391,21 | 438,75 | 829,96 | 107,07 | 7,60 | 22,75 | 137,42 | | 967,38 |
| ANTIGUA-BARBUDA | | 0,38 | 0,38 | | | | | | 0,38 |
| BARBADOS | | 0,23 | 0,23 | | | | | | 0,23 |
| BELIZE | | 0,10 | 0,10 | | | | | | 0,10 |
| BAHAMAS | | 0,05 | 0,05 | | | | | | 0,05 |
| DOMINICAN REPUBLIC | | 0,58 | 0,58 | | | 0,43 | 0,43 | | 1,01 |
| DOMINICA | | 0,04 | 0,04 | | | | | | 0,04 |
| GRENADA | | 1,67 | 1,67 | 6,93 | | | 6,93 | | 8,60 |
| GUYANA (STATE) | 6,57 | 1,08 | 7,65 | 0,65 | | 2,40 | 3,05 | | 10,70 |
| HAITI | | 16,96 | 16,96 | 7,63 | | | 7,63 | | 24,60 |
| JAMAICA | | 1,93 | 1,93 | 0,21 | | | 0,21 | | 2,14 |
| ST CHRISTOPHER (KITTS) & NEVIS | | 0,30 | 0,30 | | | | | | 0,30 |
| SAINT LUCIA | | 0,19 | 0,19 | | | | | | 0,19 |
| SURINAME | | 0,59 | 0,59 | | | | | | 0,59 |
| SAINT VINCENT & GRENADINES | | 0,23 | 0,23 | | | | | | 0,23 |
| TRINIDAD & TOBAGO | | 0,13 | 0,13 | | | | | | 0,13 |
| * TOTAL — CARIBBEAN | 6,57 | 24,46 | 31,03 | 15,42 | | 2,83 | 18,25 | | 49,28 |
| FIJI | | 8,56 | 8,56 | | | | | | 8,56 |
| KIRIBATI | | | | | | | | | |
| PAPUA NEW GUINEA | | 1,68 | 1,68 | 0,16 | | | 0,16 | | 1,84 |
| SOLOMON ISLANDS | | 0,04 | 0,04 | | | | | | 0,04 |
| TONGA | | 1,53 | 1,53 | 0,19 | | | 0,19 | | 1,72 |
| TUVALU | | 1,62 | 1,62 | | | | | | 1,62 |
| VANUATU | | 1,60 | 1,60 | 0,24 | | 0,75 | 0,99 | | 2,59 |
| SAMOA | | 0,85 | 0,85 | | | | | | 0,85 |
| NIUE | | | | 0,50 | | | 0,50 | | 0,50 |
| COOK ISLANDS | | 0,00 | 0,00 | | | | | | 0,00 |
| MICRONESIA | | | | | | | | | |
| MARSHALL ISLAND | | | | | | | | | |
| NAURU | | | | | | | | | |
| PALAU | | | | | | | | | |
| * TOTAL — PACIFIC | | 15,89 | 15,89 | 1,09 | | 0,75 | 1,84 | | 17,73 |
| WEST AFRICA REGION | | | 5,02 | | | | | | 5,02 |
| CENTRAL AFRICA REGION | | | 1,44 | | | | | | 1,44 |
| EAST AFRICA REGION | | | | | | | | | |
| SOUTHERN AFRICA REGION | | | | | | | | | |
| INDIAN OCEAN REGION | | | | | | | | | |
| CARIBBEAN REGION | | | 1,80 | | | | | | 1,80 |
| PACIFIC REGION | | | 2,92 | | | | | | 2,92 |
| MULTIREGIONAL (PALOP) | | | 0,03 | | | | | | 0,03 |
| INTRA ACP BUDGET | | | | | | | | | |
| ACP REGIONAL COOPERATION | | | 131,42 | | | | | | 131,42 |
| ESA REGION | | | 10,15 | | | | | | 10,15 |
| SADC REGION | | | 1,32 | | | | | | 1,32 |
| * TOTAL — ACP REGIONAL COOPERATION | | | 154,10 | | | | | | 154,10 |
| ALL ACP COUNTRIES | | | 33,25 | | | | | | 33,25 |
| ADMINISTRATIVE & FINANCIAL COSTS | | | | | | | | 143,11 | 143,11 |
| * TOTAL ACP | 397,78 | 479,10 | 1 064,22 | 123,58 | 7,60 | 26,33 | 157,51 | 143,11 | 1 364,84 |
| MAYOTTE | | | | | | | | | |
| NEW CALEDONIA | | 7,07 | 7,07 | | | | | | 7,07 |
| FRENCH POLYNESIA | | | | | | | | | |
| SAINT PIERRE & MIQUELON | | | | | | | | | |
| FRENCH SOUTHERN TERRITORIES | | | | | | | | | |
| WALLIS & FUTUNA | | 0,18 | 0,18 | | | | | | 0,18 |
| * TOTAL — FRENCH OCT | | 7,25 | 7,25 | | | | | | 7,25 |
| ARUBA | | 0,11 | 0,11 | | | | | | 0,11 |
| NETHERLANDS ANTILLES | | 1,03 | 1,03 | | | | | | 1,03 |
| * TOTAL — DUTCH OCT | | 1,14 | 1,14 | | | | | | 1,14 |
| ANGUILLA | | | | | | | | | |
| CAYMANS | | | | | | | | | |
| FALKLAND | | | | | | | | | |
| MONTSERRAT | | 0,06 | 0,06 | | | | | | 0,06 |
| PITCAIRN | | | | | | | | | |
| SAINT HELENA | | 0,02 | 0,02 | | | | | | 0,02 |
| TURKS & CAICOS | | | | | | | | | |
| VIRGINS (BRITISH) | | | | | | | | | |
| * TOTAL — BRITISH OCT | | 0,08 | 0,08 | | | | | | 0,08 |
| OCT REGIONAL COOPERATION | | | 0,39 | | | | | | 0,39 |
| * OCT REGIONAL COOPERATION | | | 0,39 | | | | | | 0,39 |
| ALL OCT | | | | | | | | 0,00 | 0,00 |
| * TOTAL — OCT | | 8,47 | 8,86 | | | | | 0,00 | 8,86 |
| * TOTAL — ACP + OCT | 397,78 | 487,57 | 1 073,08 | 123,58 | 7,60 | 26,33 | 157,51 | 143,11 | 1 373,70 |

(EUR million )

Cotonou

Envelope A

Envelope B

Implementation costs

Total State

Macroeconomic support

Sectoral policies

Total env. A

Emergency aid

Debt relief

Loss on exportation compensation

Total env. B

ANGOLA

10,65

10,65

11,67

11,67

22,32

BENIN

11,28

17,32

28,61

0,84

0,84

29,45

BURKINA FASO

25,00

13,18

38,18

38,18

BOTSWANA

0,24

0,24

0,24

BURUNDI

24,07

0,27

24,34

-0,85

7,60

6,75

31,09

CENTRAL AFRICAN REPUBLIC

0,51

0,51

0,24

0,24

0,75

CHAD

20,33

5,00

25,33

5,28

5,28

30,60

CAMEROON

2,01

2,01

2,01

CONGO

2,12

2,12

1,15

1,15

3,27

COMORES

0,40

0,40

0,40

CAPE VERDE

5,00

5,00

5,00

DJIBOUTI

0,35

0,35

0,35

EQUATORIAL GUINEA

0,67

0,67

0,67

ERITREA

0,41

0,41

0,50

0,50

0,90

ETHIOPIA

13,03

30,03

43,07

6,30

6,30

49,37

GABON

3,04

3,04

3,04

GHANA

24,01

2,29

26,29

26,29

GAMBIA

0,34

0,34

0,34

GUINEA BISSAU

1,43

1,43

1,43

GUINEA

1,80

1,80

1,80

COTE D'IVOIRE

0,66

0,66

9,04

9,04

9,71

KENYA

50,00

14,22

64,22

2,53

2,53

66,75

LIBERIA

10,59

10,59

3,26

3,26

13,85

LESOTHO

0,90

0,90

0,90

MADAGASCAR

10,00

35,99

45,99

2,75

2,75

48,74

MALAWI

14,76

6,22

20,98

20,98

MAURITIUS

7,50

7,50

0,11

0,11

7,61

MAURITANIA

4,09

4,09

4,09

MALI

39,55

24,25

63,80

1,20

1,20

65,01

MOZAMBIQUE

23,40

23,40

0,71

0,71

24,11

NAMIBIA

8,60

8,60

8,60

NIGER

29,16

3,72

32,88

4,67

4,67

37,55

RWANDA

20,96

9,60

30,55

30,55

SENEGAL

10,00

1,48

11,48

11,48

SEYCHELLES

0,12

0,12

0,42

0,42

0,54

SIERRA LEONE

17,50

7,07

24,57

1,62

22,75

24,37

48,93

SOMALIA

20,84

20,84

20,84

SÃO TOMÉ & PRINCÍPE

1,72

1,72

1,72

SUDAN

24,29

24,29

34,98

34,98

59,27

SWAZILAND

1,55

1,55

1,55

TANZANIA

32,56

8,05

40,62

40,62

TOGO

0,16

0,16

0,16

UGANDA

15,00

3,15

18,15

7,56

7,56

25,71

NIGERIA

94,28

94,28

94,28

ZAMBIA

29,00

32,13

61,13

4,80

4,80

65,93

ZIMBABWE

0,84

0,84

0,84

DEMOCRATIC REPUBLIC OF THE CONGO

3,47

3,47

6,10

6,10

9,57

- TOTAL — AFRICA

391,21

438,75

829,96

107,07

7,60

22,75

137,42

967,38

ANTIGUA-BARBUDA

0,38

0,38

0,38

BARBADOS

0,23

0,23

0,23

BELIZE

0,10

0,10

0,10

BAHAMAS

0,05

0,05

0,05

DOMINICAN REPUBLIC

0,58

0,58

0,43

0,43

1,01

DOMINICA

0,04

0,04

0,04

GRENADA

1,67

1,67

6,93

6,93

8,60

GUYANA (STATE)

6,57

1,08

7,65

0,65

2,40

3,05

10,70

HAITI

16,96

16,96

7,63

7,63

24,60

JAMAICA

1,93

1,93

0,21

0,21

2,14

ST CHRISTOPHER (KITTS) & NEVIS

0,30

0,30

0,30

SAINT LUCIA

0,19

0,19

0,19

SURINAME

0,59

0,59

0,59

SAINT VINCENT & GRENADINES

0,23

0,23

0,23

TRINIDAD & TOBAGO

0,13

0,13

0,13

- TOTAL — CARIBBEAN

6,57

24,46

31,03

15,42

2,83

18,25

49,28

FIJI

8,56

8,56

8,56

KIRIBATI

PAPUA NEW GUINEA

1,68

1,68

0,16

0,16

1,84

SOLOMON ISLANDS

0,04

0,04

0,04

TONGA

1,53

1,53

0,19

0,19

1,72

TUVALU

1,62

1,62

1,62

VANUATU

1,60

1,60

0,24

0,75

0,99

2,59

SAMOA

0,85

0,85

0,85

NIUE

0,50

0,50

0,50

COOK ISLANDS

0,00

0,00

0,00

MICRONESIA

MARSHALL ISLAND

NAURU

PALAU

- TOTAL — PACIFIC

15,89

15,89

1,09

0,75

1,84

17,73

WEST AFRICA REGION

5,02

5,02

CENTRAL AFRICA REGION

1,44

1,44

EAST AFRICA REGION

SOUTHERN AFRICA REGION

INDIAN OCEAN REGION

CARIBBEAN REGION

1,80

1,80

PACIFIC REGION

2,92

2,92

MULTIREGIONAL (PALOP)

0,03

0,03

INTRA ACP BUDGET

ACP REGIONAL COOPERATION

131,42

131,42

ESA REGION

10,15

10,15

SADC REGION

1,32

1,32

- TOTAL — ACP REGIONAL COOPERATION

154,10

154,10

ALL ACP COUNTRIES

33,25

33,25

ADMINISTRATIVE & FINANCIAL COSTS

143,11

143,11

- TOTAL ACP

397,78

479,10

1 064,22

123,58

7,60

26,33

157,51

143,11

1 364,84

MAYOTTE

NEW CALEDONIA

7,07

7,07

7,07

FRENCH POLYNESIA

SAINT PIERRE & MIQUELON

FRENCH SOUTHERN TERRITORIES

WALLIS & FUTUNA

0,18

0,18

0,18

- TOTAL — FRENCH OCT

7,25

7,25

7,25

ARUBA

0,11

0,11

0,11

NETHERLANDS ANTILLES

1,03

1,03

1,03

- TOTAL — DUTCH OCT

1,14

1,14

1,14

ANGUILLA

CAYMANS

FALKLAND

MONTSERRAT

0,06

0,06

0,06

PITCAIRN

SAINT HELENA

0,02

0,02

0,02

TURKS & CAICOS

VIRGINS (BRITISH)

- TOTAL — BRITISH OCT

0,08

0,08

0,08

OCT REGIONAL COOPERATION

0,39

0,39

- OCT REGIONAL COOPERATION

0,39

0,39

ALL OCT

0,00

0,00

- TOTAL — OCT

8,47

8,86

0,00

8,86

- TOTAL — ACP + OCT

397,78

487,57

1 073,08

123,58

7,60

26,33

157,51

143,11

1 373,70

Table 3.5.1

All EDF

Cumulative 2005

SITUATION BY STATE

| (EUR million ) |
| --- |
| | Decisions | Assigned funds | Payments |
| Lome | Cotonou | Total | Lome | Cotonou | Total | Lome | Cotonou | Total |
| ANGOLA | 383,16 | 141,81 | 524,98 | 358,50 | 99,95 | 458,45 | 327,86 | 45,38 | 373,24 |
| BENIN | 448,48 | 186,32 | 634,80 | 438,69 | 114,27 | 552,96 | 427,22 | 69,44 | 496,66 |
| BURKINA FASO | 832,58 | 299,84 | 1 132,42 | 807,99 | 277,17 | 1 085,16 | 766,82 | 38,40 | 805,22 |
| BOTSWANA | 214,76 | 52,40 | 267,15 | 189,67 | 0,54 | 190,21 | 168,40 | 0,24 | 168,63 |
| BURUNDI | 396,19 | 125,91 | 522,10 | 384,61 | 69,67 | 454,28 | 348,49 | 54,97 | 403,46 |
| CENTRAL AFRICAN REPUBLIC | 302,50 | 14,00 | 316,50 | 296,45 | 5,52 | 301,96 | 289,39 | 4,58 | 293,97 |
| CHAD | 495,17 | 191,06 | 686,23 | 472,57 | 68,98 | 541,54 | 450,77 | 36,35 | 487,12 |
| CAMEROON | 941,26 | 36,36 | 977,62 | 937,11 | 24,08 | 961,19 | 904,85 | 2,40 | 907,25 |
| CONGO | 113,07 | 95,66 | 208,74 | 94,76 | 12,03 | 106,79 | 91,38 | 4,12 | 95,50 |
| COMORES | 83,79 | 32,27 | 116,06 | 83,15 | 3,69 | 86,84 | 81,18 | 1,82 | 82,99 |
| CAPE VERDE | 125,35 | 21,87 | 147,22 | 116,76 | 17,80 | 134,56 | 106,21 | 10,50 | 116,71 |
| DJIBOUTI | 71,67 | 9,60 | 81,27 | 66,63 | 1,16 | 67,79 | 64,09 | 0,66 | 64,75 |
| EQUATORIAL GUINEA | 52,00 | 4,81 | 56,81 | 50,44 | 3,18 | 53,61 | 48,63 | 0,96 | 49,59 |
| ERITREA | 82,46 | 110,97 | 193,43 | 80,88 | 3,18 | 84,06 | 78,88 | 1,11 | 80,00 |
| ETHIOPIA | 1 315,52 | 189,80 | 1 505,32 | 1 216,62 | 162,49 | 1 379,10 | 1 095,38 | 95,47 | 1 190,85 |
| GABON | 197,34 | 10,79 | 208,13 | 183,43 | 6,97 | 190,40 | 164,21 | 3,55 | 167,76 |
| GHANA | 652,60 | 198,29 | 850,90 | 634,22 | 70,19 | 704,41 | 572,25 | 40,35 | 612,60 |
| GAMBIA | 113,58 | 47,38 | 160,95 | 110,34 | 1,20 | 111,54 | 101,41 | 0,46 | 101,87 |
| GUINEA BISSAU | 189,72 | 10,89 | 200,61 | 155,23 | 2,76 | 157,99 | 135,04 | 2,36 | 137,40 |
| GUINEA | 647,60 | 4,00 | 651,60 | 593,89 | 1,90 | 595,79 | 534,03 | 1,80 | 535,83 |
| COTE D'IVOIRE | 1 111,56 | 106,74 | 1 218,31 | 1 069,21 | 39,07 | 1 108,28 | 1 013,00 | 30,23 | 1 043,23 |
| KENYA | 698,97 | 216,85 | 915,82 | 682,78 | 101,57 | 784,36 | 626,73 | 67,23 | 693,96 |
| LIBERIA | 113,41 | 71,44 | 184,86 | 110,45 | 50,83 | 161,28 | 101,17 | 29,58 | 130,75 |
| LESOTHO | 226,79 | 56,74 | 283,52 | 216,96 | 4,39 | 221,36 | 210,63 | 1,18 | 211,81 |
| MADAGASCAR | 703,94 | 353,00 | 1 056,94 | 695,95 | 281,37 | 977,33 | 662,55 | 86,48 | 749,03 |
| MALAWI | 741,51 | 190,44 | 931,95 | 704,57 | 59,90 | 764,48 | 671,19 | 25,55 | 696,74 |
| MAURITIUS | 141,70 | 44,31 | 186,02 | 140,13 | 30,78 | 170,91 | 124,90 | 15,81 | 140,71 |
| MAURITANIA | 486,60 | 60,79 | 547,39 | 428,18 | 41,83 | 470,01 | 399,66 | 10,41 | 410,07 |
| MALI | 725,05 | 400,28 | 1 125,33 | 706,00 | 232,61 | 938,61 | 674,39 | 130,46 | 804,85 |
| MOZAMBIQUE | 1 048,51 | 309,83 | 1 358,34 | 1 017,74 | 158,82 | 1 176,55 | 928,66 | 43,46 | 972,12 |
| NAMIBIA | 175,55 | 87,50 | 263,05 | 174,15 | 56,86 | 231,00 | 169,49 | 18,49 | 187,98 |
| NIGER | 570,97 | 329,48 | 900,44 | 528,04 | 141,78 | 669,82 | 497,21 | 92,25 | 589,45 |
| RWANDA | 567,78 | 143,39 | 711,17 | 554,14 | 117,79 | 671,93 | 521,97 | 57,72 | 579,70 |
| SENEGAL | 743,80 | 240,59 | 984,38 | 712,49 | 83,09 | 795,59 | 666,13 | 16,75 | 682,88 |
| SEYCHELLES | 23,52 | 1,20 | 24,72 | 23,25 | 1,10 | 24,35 | 22,76 | 0,54 | 23,30 |
| SIERRA LEONE | 305,62 | 190,00 | 495,63 | 280,08 | 142,89 | 422,98 | 260,51 | 57,36 | 317,87 |
| SOMALIA | 256,34 | 103,09 | 359,43 | 255,19 | 68,97 | 324,16 | 240,30 | 29,51 | 269,81 |
| SÃO TOMÉ & PRINCÍPE | 44,08 | 9,40 | 53,48 | 42,37 | 3,98 | 46,35 | 40,17 | 1,79 | 41,95 |
| SUDAN | 498,39 | 153,38 | 651,77 | 491,78 | 94,81 | 586,59 | 339,62 | 61,04 | 400,65 |
| SWAZILAND | 144,33 | 31,72 | 176,05 | 141,01 | 6,63 | 147,65 | 115,60 | 2,68 | 118,28 |
| TANZANIA | 1 055,14 | 288,72 | 1 343,86 | 1 043,32 | 129,02 | 1 172,34 | 932,41 | 107,36 | 1 039,77 |
| TOGO | 186,75 | 12,81 | 199,56 | 160,50 | 0,48 | 160,98 | 150,34 | 0,20 | 150,54 |
| UGANDA | 987,47 | 268,03 | 1 255,50 | 968,35 | 38,62 | 1 006,98 | 850,96 | 30,79 | 881,75 |
| NIGERIA | 468,35 | 314,12 | 782,47 | 408,98 | 204,10 | 613,07 | 367,43 | 132,78 | 500,21 |
| ZAMBIA | 863,56 | 265,96 | 1 129,52 | 835,41 | 165,89 | 1 001,30 | 815,76 | 117,63 | 933,39 |
| ZIMBABWE | 390,59 | 33,25 | 423,84 | 378,49 | 3,44 | 381,93 | 353,68 | 0,89 | 354,57 |
| DEMOCRATIC REPUBLIC OF THE CONGO | 424,74 | 313,37 | 738,11 | 388,16 | 192,61 | 580,78 | 338,31 | 132,56 | 470,87 |
| * TOTAL — AFRICA | 21 363,80 | 6 380,48 | 27 744,28 | 20 429,64 | 3 399,95 | 23 829,59 | 18 852,01 | 1 715,65 | 20 567,66 |
| ANTIGUA-BARBUDA | 10,21 | 7,20 | 17,40 | 10,12 | 1,35 | 11,47 | 9,87 | 0,42 | 10,30 |
| BARBADOS | 24,25 | 12,23 | 36,48 | 20,56 | 10,31 | 30,87 | 18,57 | 0,26 | 18,83 |
| BELIZE | 50,19 | 8,55 | 58,74 | 50,17 | 1,06 | 51,23 | 47,91 | 0,17 | 48,09 |
| BAHAMAS | 19,76 | 0,15 | 19,90 | 19,76 | 0,08 | 19,84 | 19,75 | 0,05 | 19,80 |
| DOMINICAN REPUBLIC | 299,13 | 54,81 | 353,93 | 278,95 | 3,76 | 282,72 | 238,32 | 1,29 | 239,61 |
| DOMINICA | 74,15 | 1,37 | 75,51 | 72,87 | 0,19 | 73,06 | 62,78 | 0,17 | 62,96 |
| GRENADA | 35,31 | 10,13 | 45,44 | 34,29 | 8,73 | 43,03 | 33,75 | 8,62 | 42,37 |
| GUYANA (STATE) | 166,85 | 30,75 | 197,59 | 157,09 | 26,40 | 183,49 | 114,93 | 16,78 | 131,71 |
| HAITI | 245,63 | 191,13 | 436,76 | 232,08 | 100,65 | 332,73 | 198,23 | 29,78 | 228,00 |
| JAMAICA | 419,48 | 49,52 | 469,00 | 411,98 | 32,23 | 444,22 | 289,64 | 28,29 | 317,93 |
| ST CHRISTOPHER (KITTS) & NEVIS | 16,44 | 3,68 | 20,12 | 16,43 | 0,76 | 17,20 | 14,77 | 0,30 | 15,06 |
| SAINT LUCIA | 94,05 | 20,73 | 114,79 | 93,51 | 0,31 | 93,82 | 76,08 | 0,23 | 76,31 |
| SURINAME | 67,54 | 37,36 | 104,89 | 53,61 | 1,29 | 54,89 | 50,37 | 0,68 | 51,05 |
| SAINT VINCENT & GRENADINES | 84,73 | 7,38 | 92,11 | 84,14 | 1,14 | 85,28 | 79,74 | 0,23 | 79,97 |
| TRINIDAD & TOBAGO | 77,78 | 9,98 | 87,76 | 74,79 | 0,37 | 75,16 | 64,64 | 0,13 | 64,77 |
| * TOTAL — CARIBBEAN | 1 685,47 | 444,94 | 2 130,42 | 1 610,37 | 188,63 | 1 799,00 | 1 319,35 | 87,40 | 1 406,75 |
| FIJI | 67,50 | 22,10 | 89,60 | 67,31 | 17,95 | 85,26 | 62,62 | 8,56 | 71,18 |
| KIRIBATI | 30,31 | 8,80 | 39,11 | 27,42 | | 27,42 | 24,91 | | 24,91 |
| PAPUA NEW GUINEA | 469,61 | 56,79 | 526,40 | 449,57 | 7,18 | 456,74 | 401,38 | 1,84 | 403,21 |
| SOLOMON ISLANDS | 173,39 | 7,07 | 180,46 | 169,65 | 0,60 | 170,25 | 154,68 | 0,12 | 154,79 |
| TONGA | 28,65 | 3,89 | 32,54 | 28,03 | 3,69 | 31,72 | 26,93 | 3,03 | 29,96 |
| TUVALU | 6,26 | 4,47 | 10,73 | 6,26 | 3,33 | 9,59 | 5,91 | 3,23 | 9,14 |
| VANUATU | 60,22 | 11,08 | 71,30 | 59,69 | 7,93 | 67,62 | 58,38 | 3,87 | 62,25 |
| SAMOA | 68,48 | 21,57 | 90,05 | 67,42 | 3,43 | 70,85 | 66,81 | 1,13 | 67,94 |
| NIUE | | 2,60 | 2,60 | | 0,70 | 0,70 | | 0,50 | 0,50 |
| COOK ISLANDS | | 2,50 | 2,50 | | 1,55 | 1,55 | | 1,48 | 1,48 |
| MICRONESIA | | 4,08 | 4,08 | | 0,27 | 0,27 | | | |
| MARSHALL ISLAND | | 2,30 | 2,30 | | 0,15 | 0,15 | | | |
| NAURU | | 1,53 | 1,53 | | 0,10 | 0,10 | | | |
| PALAU | | 1,70 | 1,70 | | 0,11 | 0,11 | | | |
| * TOTAL — PACIFIC | 904,42 | 150,48 | 1 054,89 | 875,34 | 46,99 | 922,33 | 801,62 | 23,76 | 825,38 |
| WEST AFRICA REGION | 282,43 | 132,01 | 414,43 | 252,47 | 24,07 | 276,54 | 215,80 | 6,32 | 222,12 |
| CENTRAL AFRICA REGION | 83,71 | 50,66 | 134,37 | 81,40 | 7,56 | 88,95 | 60,99 | 6,04 | 67,04 |
| EAST AFRICA REGION | 170,70 | | 170,70 | 123,05 | | 123,05 | 76,17 | | 76,17 |
| SOUTHERN AFRICA REGION | 89,34 | | 89,34 | 74,98 | | 74,98 | 56,73 | | 56,73 |
| INDIAN OCEAN REGION | 25,75 | | 25,75 | 24,29 | | 24,29 | 14,74 | | 14,74 |
| CARIBBEAN REGION | 73,24 | 50,77 | 124,02 | 69,38 | 20,69 | 90,07 | 45,25 | 2,46 | 47,71 |
| PACIFIC REGION | 34,84 | 29,00 | 63,84 | 34,49 | 28,15 | 62,64 | 24,45 | 6,10 | 30,55 |
| MULTIREGIONAL (PALOP) | 11,91 | 0,47 | 12,38 | 9,97 | 0,03 | 10,00 | 6,90 | 0,03 | 6,93 |
| INTRA ACP BUDGET | 825,53 | | 825,53 | 686,31 | | 686,31 | 538,88 | | 538,88 |
| ACP REGIONAL COOPERATION | 2 169,82 | 1 324,42 | 3 494,24 | 2 112,59 | 713,95 | 2 826,53 | 2 053,28 | 460,67 | 2 513,95 |
| ESA REGION | | 178,91 | 178,91 | | 67,20 | 67,20 | | 13,29 | 13,29 |
| SADC REGION | | 71,47 | 71,47 | | 7,13 | 7,13 | | 1,92 | 1,92 |
| * TOTAL — ACP REGIONAL COOPERATION | 3 767,28 | 1 837,71 | 5 604,99 | 3 468,92 | 868,79 | 4 337,70 | 3 093,19 | 496,82 | 3 590,01 |
| ALL ACP COUNTRIES | 1 450,37 | 104,97 | 1 555,34 | 1 447,61 | 69,81 | 1 517,42 | 1 431,21 | 60,98 | 1 492,19 |
| ADMINISTRATIVE & FINANCIAL COSTS | 60,30 | 226,01 | 286,31 | 56,13 | 206,09 | 262,22 | 52,75 | 198,28 | 251,03 |
| * TOTAL ACP | 29 231,64 | 9 144,59 | 38 376,23 | 27 888,01 | 4 780,25 | 32 668,26 | 25 550,12 | 2 582,90 | 28 133,02 |
| MAYOTTE | 20,15 | 0,09 | 20,24 | 20,03 | | 20,03 | 19,78 | | 19,78 |
| NEW CALEDONIA | 49,25 | 21,50 | 70,75 | 45,71 | 21,50 | 67,21 | 43,01 | 13,24 | 56,25 |
| FRENCH POLYNESIA | 49,56 | 14,03 | 63,59 | 49,40 | | 49,40 | 49,27 | | 49,27 |
| SAINT PIERRE & MIQUELON | 10,58 | | 10,58 | 10,46 | | 10,46 | 10,46 | | 10,46 |
| FRENCH SOUTHERN TERRITORIES | 0,28 | | 0,28 | 0,28 | | 0,28 | 0,28 | | 0,28 |
| WALLIS & FUTUNA | 10,42 | 0,67 | 11,09 | 9,62 | 0,64 | 10,26 | 9,26 | 0,31 | 9,56 |
| NATIONAL AID PROGR. RESERVE OCT F | 0,09 | | 0,09 | | | | | | |
| * TOTAL — FRENCH OCT | 140,33 | 36,29 | 176,62 | 135,48 | 22,14 | 157,63 | 132,05 | 13,54 | 145,59 |
| ARUBA | 17,43 | 10,06 | 27,49 | 17,10 | 0,52 | 17,62 | 16,56 | 0,11 | 16,67 |
| NETHERLANDS ANTILLES | 50,36 | 10,72 | 61,08 | 44,94 | 5,76 | 50,71 | 41,08 | 1,21 | 42,28 |
| * TOTAL — DUTCH OCT | 67,79 | 20,78 | 88,58 | 62,05 | 6,28 | 68,33 | 57,64 | 1,32 | 58,96 |
| ANGUILLA | 8,00 | | 8,00 | 7,22 | | 7,22 | 7,05 | | 7,05 |
| BRITISH ANTARCTICA | | | | | | | | | |
| BRITISH INDIAN OCEAN TERRITORIES | | | | | | | | | |
| CAYMANS | 3,15 | | 3,15 | 3,15 | | 3,15 | 3,15 | | 3,15 |
| FALKLAND | 6,84 | | 6,84 | 6,84 | | 6,84 | 6,84 | | 6,84 |
| MONTSERRAT | 10,95 | 5,70 | 16,65 | 10,38 | 0,48 | 10,86 | 9,65 | 0,06 | 9,71 |
| PITCAIRN | | | | | | | | | |
| ST CHRISTOPHER (KITTS) & NEVIS | | | | | | | | | |
| SAINT HELENA | 2,60 | 0,15 | 2,75 | 2,60 | 0,15 | 2,75 | 2,60 | 0,13 | 2,74 |
| SAINT VINCENT & GRENADINES | | | | | | | | | |
| TURKS & CAICOS | 8,83 | 0,02 | 8,85 | 8,83 | 0,02 | 8,85 | 8,83 | 0,02 | 8,85 |
| VANUATU | | | | | | | | | |
| VIRGINS (BRITISH) | 7,25 | | 7,25 | 7,25 | | 7,25 | 7,25 | | 7,25 |
| * TOTAL — BRITISH OCT | 47,63 | 5,87 | 53,50 | 46,28 | 0,65 | 46,93 | 45,37 | 0,21 | 45,59 |
| REGIONAL COOPERATION — OCT F | 5,45 | | 5,45 | 5,38 | | 5,38 | 2,94 | | 2,94 |
| REGIONAL COOPERATION — OCT NL | 1,00 | | 1,00 | 0,46 | | 0,46 | 0,46 | | 0,46 |
| REGIONAL COOPERATION — OCT UK | 1,64 | | 1,64 | | | | | | |
| REGIONAL COOPERATION — OCT | 15,10 | 7,10 | 22,19 | 14,09 | 2,38 | 16,47 | 13,90 | 0,63 | 14,53 |
| * REGIONAL COOPERATION — OCT | 23,18 | 7,10 | 30,28 | 19,92 | 2,38 | 22,30 | 17,29 | 0,63 | 17,93 |
| ALL OCT | 1,39 | 0,65 | 2,04 | 1,39 | 0,38 | | 1,39 | 0,32 | 1,71 |
| * TOTAL — OCT | 280,32 | 70,69 | 351,02 | 265,12 | 31,83 | 295,18 | 253,74 | 16,03 | 269,77 |
| * TOTAL — ACP + OCT | 29 511,97 | 9 215,28 | 38 727,25 | 28 153,13 | 4 812,08 | 32 963,45 | 25 803,87 | 2 598,92 | 28 402,79 |

(EUR million )

Decisions

Assigned funds

Payments

Lome

Cotonou

Total

Lome

Cotonou

Total

Lome

Cotonou

Total

ANGOLA

383,16

141,81

524,98

358,50

99,95

458,45

327,86

45,38

373,24

BENIN

448,48

186,32

634,80

438,69

114,27

552,96

427,22

69,44

496,66

BURKINA FASO

832,58

299,84

1 132,42

807,99

277,17

1 085,16

766,82

38,40

805,22

BOTSWANA

214,76

52,40

267,15

189,67

0,54

190,21

168,40

0,24

168,63

BURUNDI

396,19

125,91

522,10

384,61

69,67

454,28

348,49

54,97

403,46

CENTRAL AFRICAN REPUBLIC

302,50

14,00

316,50

296,45

5,52

301,96

289,39

4,58

293,97

CHAD

495,17

191,06

686,23

472,57

68,98

541,54

450,77

36,35

487,12

CAMEROON

941,26

36,36

977,62

937,11

24,08

961,19

904,85

2,40

907,25

CONGO

113,07

95,66

208,74

94,76

12,03

106,79

91,38

4,12

95,50

COMORES

83,79

32,27

116,06

83,15

3,69

86,84

81,18

1,82

82,99

CAPE VERDE

125,35

21,87

147,22

116,76

17,80

134,56

106,21

10,50

116,71

DJIBOUTI

71,67

9,60

81,27

66,63

1,16

67,79

64,09

0,66

64,75

EQUATORIAL GUINEA

52,00

4,81

56,81

50,44

3,18

53,61

48,63

0,96

49,59

ERITREA

82,46

110,97

193,43

80,88

3,18

84,06

78,88

1,11

80,00

ETHIOPIA

1 315,52

189,80

1 505,32

1 216,62

162,49

1 379,10

1 095,38

95,47

1 190,85

GABON

197,34

10,79

208,13

183,43

6,97

190,40

164,21

3,55

167,76

GHANA

652,60

198,29

850,90

634,22

70,19

704,41

572,25

40,35

612,60

GAMBIA

113,58

47,38

160,95

110,34

1,20

111,54

101,41

0,46

101,87

GUINEA BISSAU

189,72

10,89

200,61

155,23

2,76

157,99

135,04

2,36

137,40

GUINEA

647,60

4,00

651,60

593,89

1,90

595,79

534,03

1,80

535,83

COTE D'IVOIRE

1 111,56

106,74

1 218,31

1 069,21

39,07

1 108,28

1 013,00

30,23

1 043,23

KENYA

698,97

216,85

915,82

682,78

101,57

784,36

626,73

67,23

693,96

LIBERIA

113,41

71,44

184,86

110,45

50,83

161,28

101,17

29,58

130,75

LESOTHO

226,79

56,74

283,52

216,96

4,39

221,36

210,63

1,18

211,81

MADAGASCAR

703,94

353,00

1 056,94

695,95

281,37

977,33

662,55

86,48

749,03

MALAWI

741,51

190,44

931,95

704,57

59,90

764,48

671,19

25,55

696,74

MAURITIUS

141,70

44,31

186,02

140,13

30,78

170,91

124,90

15,81

140,71

MAURITANIA

486,60

60,79

547,39

428,18

41,83

470,01

399,66

10,41

410,07

MALI

725,05

400,28

1 125,33

706,00

232,61

938,61

674,39

130,46

804,85

MOZAMBIQUE

1 048,51

309,83

1 358,34

1 017,74

158,82

1 176,55

928,66

43,46

972,12

NAMIBIA

175,55

87,50

263,05

174,15

56,86

231,00

169,49

18,49

187,98

NIGER

570,97

329,48

900,44

528,04

141,78

669,82

497,21

92,25

589,45

RWANDA

567,78

143,39

711,17

554,14

117,79

671,93

521,97

57,72

579,70

SENEGAL

743,80

240,59

984,38

712,49

83,09

795,59

666,13

16,75

682,88

SEYCHELLES

23,52

1,20

24,72

23,25

1,10

24,35

22,76

0,54

23,30

SIERRA LEONE

305,62

190,00

495,63

280,08

142,89

422,98

260,51

57,36

317,87

SOMALIA

256,34

103,09

359,43

255,19

68,97

324,16

240,30

29,51

269,81

SÃO TOMÉ & PRINCÍPE

44,08

9,40

53,48

42,37

3,98

46,35

40,17

1,79

41,95

SUDAN

498,39

153,38

651,77

491,78

94,81

586,59

339,62

61,04

400,65

SWAZILAND

144,33

31,72

176,05

141,01

6,63

147,65

115,60

2,68

118,28

TANZANIA

1 055,14

288,72

1 343,86

1 043,32

129,02

1 172,34

932,41

107,36

1 039,77

TOGO

186,75

12,81

199,56

160,50

0,48

160,98

150,34

0,20

150,54

UGANDA

987,47

268,03

1 255,50

968,35

38,62

1 006,98

850,96

30,79

881,75

NIGERIA

468,35

314,12

782,47

408,98

204,10

613,07

367,43

132,78

500,21

ZAMBIA

863,56

265,96

1 129,52

835,41

165,89

1 001,30

815,76

117,63

933,39

ZIMBABWE

390,59

33,25

423,84

378,49

3,44

381,93

353,68

0,89

354,57

DEMOCRATIC REPUBLIC OF THE CONGO

424,74

313,37

738,11

388,16

192,61

580,78

338,31

132,56

470,87

- TOTAL — AFRICA

21 363,80

6 380,48

27 744,28

20 429,64

3 399,95

23 829,59

18 852,01

1 715,65

20 567,66

ANTIGUA-BARBUDA

10,21

7,20

17,40

10,12

1,35

11,47

9,87

0,42

10,30

BARBADOS

24,25

12,23

36,48

20,56

10,31

30,87

18,57

0,26

18,83

BELIZE

50,19

8,55

58,74

50,17

1,06

51,23

47,91

0,17

48,09

BAHAMAS

19,76

0,15

19,90

19,76

0,08

19,84

19,75

0,05

19,80

DOMINICAN REPUBLIC

299,13

54,81

353,93

278,95

3,76

282,72

238,32

1,29

239,61

DOMINICA

74,15

1,37

75,51

72,87

0,19

73,06

62,78

0,17

62,96

GRENADA

35,31

10,13

45,44

34,29

8,73

43,03

33,75

8,62

42,37

GUYANA (STATE)

166,85

30,75

197,59

157,09

26,40

183,49

114,93

16,78

131,71

HAITI

245,63

191,13

436,76

232,08

100,65

332,73

198,23

29,78

228,00

JAMAICA

419,48

49,52

469,00

411,98

32,23

444,22

289,64

28,29

317,93

ST CHRISTOPHER (KITTS) & NEVIS

16,44

3,68

20,12

16,43

0,76

17,20

14,77

0,30

15,06

SAINT LUCIA

94,05

20,73

114,79

93,51

0,31

93,82

76,08

0,23

76,31

SURINAME

67,54

37,36

104,89

53,61

1,29

54,89

50,37

0,68

51,05

SAINT VINCENT & GRENADINES

84,73

7,38

92,11

84,14

1,14

85,28

79,74

0,23

79,97

TRINIDAD & TOBAGO

77,78

9,98

87,76

74,79

0,37

75,16

64,64

0,13

64,77

- TOTAL — CARIBBEAN

1 685,47

444,94

2 130,42

1 610,37

188,63

1 799,00

1 319,35

87,40

1 406,75

FIJI

67,50

22,10

89,60

67,31

17,95

85,26

62,62

8,56

71,18

KIRIBATI

30,31

8,80

39,11

27,42

27,42

24,91

24,91

PAPUA NEW GUINEA

469,61

56,79

526,40

449,57

7,18

456,74

401,38

1,84

403,21

SOLOMON ISLANDS

173,39

7,07

180,46

169,65

0,60

170,25

154,68

0,12

154,79

TONGA

28,65

3,89

32,54

28,03

3,69

31,72

26,93

3,03

29,96

TUVALU

6,26

4,47

10,73

6,26

3,33

9,59

5,91

3,23

9,14

VANUATU

60,22

11,08

71,30

59,69

7,93

67,62

58,38

3,87

62,25

SAMOA

68,48

21,57

90,05

67,42

3,43

70,85

66,81

1,13

67,94

NIUE

2,60

2,60

0,70

0,70

0,50

0,50

COOK ISLANDS

2,50

2,50

1,55

1,55

1,48

1,48

MICRONESIA

4,08

4,08

0,27

0,27

MARSHALL ISLAND

2,30

2,30

0,15

0,15

NAURU

1,53

1,53

0,10

0,10

PALAU

1,70

1,70

0,11

0,11

- TOTAL — PACIFIC

904,42

150,48

1 054,89

875,34

46,99

922,33

801,62

23,76

825,38

WEST AFRICA REGION

282,43

132,01

414,43

252,47

24,07

276,54

215,80

6,32

222,12

CENTRAL AFRICA REGION

83,71

50,66

134,37

81,40

7,56

88,95

60,99

6,04

67,04

EAST AFRICA REGION

170,70

170,70

123,05

123,05

76,17

76,17

SOUTHERN AFRICA REGION

89,34

89,34

74,98

74,98

56,73

56,73

INDIAN OCEAN REGION

25,75

25,75

24,29

24,29

14,74

14,74

CARIBBEAN REGION

73,24

50,77

124,02

69,38

20,69

90,07

45,25

2,46

47,71

PACIFIC REGION

34,84

29,00

63,84

34,49

28,15

62,64

24,45

6,10

30,55

MULTIREGIONAL (PALOP)

11,91

0,47

12,38

9,97

0,03

10,00

6,90

0,03

6,93

INTRA ACP BUDGET

825,53

825,53

686,31

686,31

538,88

538,88

ACP REGIONAL COOPERATION

2 169,82

1 324,42

3 494,24

2 112,59

713,95

2 826,53

2 053,28

460,67

2 513,95

ESA REGION

178,91

178,91

67,20

67,20

13,29

13,29

SADC REGION

71,47

71,47

7,13

7,13

1,92

1,92

- TOTAL — ACP REGIONAL COOPERATION

3 767,28

1 837,71

5 604,99

3 468,92

868,79

4 337,70

3 093,19

496,82

3 590,01

ALL ACP COUNTRIES

1 450,37

104,97

1 555,34

1 447,61

69,81

1 517,42

1 431,21

60,98

1 492,19

ADMINISTRATIVE & FINANCIAL COSTS

60,30

226,01

286,31

56,13

206,09

262,22

52,75

198,28

251,03

- TOTAL ACP

29 231,64

9 144,59

38 376,23

27 888,01

4 780,25

32 668,26

25 550,12

2 582,90

28 133,02

MAYOTTE

20,15

0,09

20,24

20,03

20,03

19,78

19,78

NEW CALEDONIA

49,25

21,50

70,75

45,71

21,50

67,21

43,01

13,24

56,25

FRENCH POLYNESIA

49,56

14,03

63,59

49,40

49,40

49,27

49,27

SAINT PIERRE & MIQUELON

10,58

10,58

10,46

10,46

10,46

10,46

FRENCH SOUTHERN TERRITORIES

0,28

0,28

0,28

0,28

0,28

0,28

WALLIS & FUTUNA

10,42

0,67

11,09

9,62

0,64

10,26

9,26

0,31

9,56

NATIONAL AID PROGR. RESERVE OCT F

0,09

0,09

- TOTAL — FRENCH OCT

140,33

36,29

176,62

135,48

22,14

157,63

132,05

13,54

145,59

ARUBA

17,43

10,06

27,49

17,10

0,52

17,62

16,56

0,11

16,67

NETHERLANDS ANTILLES

50,36

10,72

61,08

44,94

5,76

50,71

41,08

1,21

42,28

- TOTAL — DUTCH OCT

67,79

20,78

88,58

62,05

6,28

68,33

57,64

1,32

58,96

ANGUILLA

8,00

8,00

7,22

7,22

7,05

7,05

BRITISH ANTARCTICA

BRITISH INDIAN OCEAN TERRITORIES

CAYMANS

3,15

3,15

3,15

3,15

3,15

3,15

FALKLAND

6,84

6,84

6,84

6,84

6,84

6,84

MONTSERRAT

10,95

5,70

16,65

10,38

0,48

10,86

9,65

0,06

9,71

PITCAIRN

ST CHRISTOPHER (KITTS) & NEVIS

SAINT HELENA

2,60

0,15

2,75

2,60

0,15

2,75

2,60

0,13

2,74

SAINT VINCENT & GRENADINES

TURKS & CAICOS

8,83

0,02

8,85

8,83

0,02

8,85

8,83

0,02

8,85

VANUATU

VIRGINS (BRITISH)

7,25

7,25

7,25

7,25

7,25

7,25

- TOTAL — BRITISH OCT

47,63

5,87

53,50

46,28

0,65

46,93

45,37

0,21

45,59

REGIONAL COOPERATION — OCT F

5,45

5,45

5,38

5,38

2,94

2,94

REGIONAL COOPERATION — OCT NL

1,00

1,00

0,46

0,46

0,46

0,46

REGIONAL COOPERATION — OCT UK

1,64

1,64

REGIONAL COOPERATION — OCT

15,10

7,10

22,19

14,09

2,38

16,47

13,90

0,63

14,53

- REGIONAL COOPERATION — OCT

23,18

7,10

30,28

19,92

2,38

22,30

17,29

0,63

17,93

ALL OCT

1,39

0,65

2,04

1,39

0,38

1,39

0,32

1,71

- TOTAL — OCT

280,32

70,69

351,02

265,12

31,83

295,18

253,74

16,03

269,77

- TOTAL — ACP + OCT

29 511,97

9 215,28

38 727,25

28 153,13

4 812,08

32 963,45

25 803,87

2 598,92

28 402,79

Table 3.5.2

All EDF

Annual 2005

SITUATION BY STATE

| (EUR million ) |
| --- |
| | Decisions | Assigned funds | Payments |
| Lome | Cotonou | Total | Lome | Cotonou | Total | Lome | Cotonou | Total |
| ANGOLA | -5,51 | 25,25 | 19,74 | 8,98 | 41,33 | 50,32 | 23,98 | 22,32 | 46,30 |
| BENIN | -13,42 | 59,91 | 46,50 | -7,72 | 5,42 | -2,30 | 8,84 | 29,45 | 38,29 |
| BURKINA FASO | -22,67 | 181,50 | 158,83 | -6,67 | 247,66 | 240,99 | 38,31 | 38,18 | 76,49 |
| BOTSWANA | -1,95 | 50,23 | 48,28 | 1,46 | 0,54 | 2,00 | 14,69 | 0,24 | 14,93 |
| BURUNDI | 0,56 | 8,50 | 9,06 | -6,39 | 7,94 | 1,55 | 12,00 | 31,09 | 43,09 |
| CENTRAL AFRICAN REPUBLIC | -2,81 | 7,84 | 5,03 | 2,40 | 1,00 | 3,40 | 6,25 | 0,75 | 7,01 |
| CHAD | -1,46 | 65,93 | 64,48 | 5,51 | 7,05 | 12,56 | 22,99 | 30,60 | 53,60 |
| CAMEROON | -33,83 | 31,60 | -2,23 | 16,78 | 23,60 | 40,39 | 27,37 | 2,01 | 29,38 |
| CONGO | -8,01 | 81,04 | 73,03 | -4,78 | 9,99 | 5,21 | 2,37 | 3,27 | 5,64 |
| COMORES | -1,72 | 30,45 | 28,73 | 1,03 | 1,93 | 2,95 | 1,33 | 0,40 | 1,73 |
| CAPE VERDE | | 12,50 | 12,50 | 0,71 | 12,30 | 13,01 | 4,71 | 5,00 | 9,71 |
| DJIBOUTI | -0,90 | | -0,90 | -0,08 | 0,58 | 0,51 | 2,22 | 0,35 | 2,57 |
| EQUATORIAL GUINEA | | 1,45 | 1,45 | 1,06 | 1,58 | 2,65 | 1,19 | 0,67 | 1,87 |
| ERITREA | -1,98 | 53,62 | 51,64 | -1,97 | 1,10 | -0,87 | 7,74 | 0,90 | 8,64 |
| ETHIOPIA | -84,56 | 65,33 | -19,24 | 34,11 | 68,75 | 102,86 | 54,25 | 49,37 | 103,62 |
| GABON | | 3,15 | 3,15 | 22,06 | 5,04 | 27,10 | 10,59 | 3,04 | 13,63 |
| GHANA | -16,57 | 93,50 | 76,93 | 18,88 | 5,64 | 24,52 | 39,60 | 26,29 | 65,89 |
| GAMBIA | 0,02 | 42,80 | 42,82 | 0,37 | 0,53 | 0,91 | 1,11 | 0,34 | 1,45 |
| GUINEA BISSAU | -10,69 | 7,20 | -3,50 | 7,65 | 1,58 | 9,23 | 8,55 | 1,43 | 9,97 |
| GUINEA | -29,22 | 2,05 | -27,17 | 1,63 | 1,90 | 3,53 | 7,21 | 1,80 | 9,01 |
| COTE D'IVOIRE | -0,43 | 32,45 | 32,02 | 1,64 | 11,25 | 12,89 | 1,89 | 9,71 | 11,60 |
| KENYA | -5,54 | 17,00 | 11,46 | 17,93 | 55,45 | 73,37 | 30,74 | 66,75 | 97,49 |
| LIBERIA | -0,26 | 12,62 | 12,36 | 2,72 | 23,36 | 26,07 | 4,40 | 13,85 | 18,25 |
| LESOTHO | -0,04 | 35,75 | 35,71 | -1,88 | 3,24 | 1,35 | 1,20 | 0,90 | 2,09 |
| MADAGASCAR | -8,44 | 119,10 | 110,66 | 1,33 | 157,33 | 158,67 | 44,12 | 48,74 | 92,86 |
| MALAWI | -2,18 | 141,38 | 139,20 | 21,55 | 52,63 | 74,18 | 21,47 | 20,98 | 42,45 |
| MAURITIUS | -1,34 | 13,50 | 12,16 | -1,48 | 2,30 | 0,81 | 0,95 | 7,61 | 8,56 |
| MAURITANIA | -3,34 | -0,10 | -3,44 | 1,44 | 33,52 | 34,96 | 6,48 | 4,09 | 10,56 |
| MALI | -2,81 | 137,06 | 134,25 | 17,77 | 65,79 | 83,56 | 24,14 | 65,01 | 89,14 |
| MOZAMBIQUE | -6,47 | 163,89 | 157,42 | 48,74 | 94,22 | 142,96 | 74,33 | 24,11 | 98,43 |
| NAMIBIA | -1,14 | -0,00 | -1,14 | -0,01 | 32,56 | 32,54 | 3,26 | 8,60 | 11,86 |
| NIGER | -10,86 | 195,45 | 184,60 | 8,41 | 39,03 | 47,44 | 17,08 | 37,55 | 54,63 |
| RWANDA | -5,82 | 45,86 | 40,04 | 22,73 | 65,10 | 87,83 | 34,68 | 30,55 | 65,23 |
| SENEGAL | -0,44 | 135,62 | 135,18 | 2,17 | 75,86 | 78,03 | 13,21 | 11,48 | 24,70 |
| SEYCHELLES | -0,06 | 0,70 | 0,64 | 0,34 | 1,10 | 1,43 | 0,16 | 0,54 | 0,69 |
| SIERRA LEONE | 0,06 | 72,50 | 72,56 | 3,59 | 117,31 | 120,90 | 16,05 | 48,93 | 64,98 |
| SOMALIA | -2,24 | | -2,24 | 4,71 | 23,75 | 28,46 | 9,49 | 20,84 | 30,33 |
| SÃO TOMÉ & PRINCÍPE | -0,26 | | -0,26 | 0,12 | 2,55 | 2,66 | 1,65 | 1,72 | 3,37 |
| SUDAN | 3,91 | 130,00 | 133,91 | 0,95 | 89,94 | 90,89 | 54,48 | 59,27 | 113,75 |
| SWAZILAND | -3,60 | 24,29 | 20,69 | 1,06 | 3,94 | 5,00 | 1,72 | 1,55 | 3,27 |
| TANZANIA | -1,84 | 129,84 | 127,99 | 2,17 | 12,81 | 14,98 | 65,06 | 40,62 | 105,68 |
| TOGO | — | 1,98 | 1,98 | 6,95 | 0,40 | 7,35 | 5,13 | 0,16 | 5,28 |
| UGANDA | -7,96 | 215,98 | 208,02 | 7,47 | 22,44 | 29,91 | 17,20 | 25,71 | 42,91 |
| NIGERIA | -5,55 | 42,16 | 36,61 | 16,32 | 89,27 | 105,60 | 24,38 | 94,28 | 118,66 |
| ZAMBIA | -4,46 | 46,49 | 42,03 | 7,64 | 38,68 | 46,32 | 18,98 | 65,93 | 84,91 |
| ZIMBABWE | -9,03 | 23,79 | 14,76 | 10,46 | 2,76 | 13,22 | 14,22 | 0,84 | 15,07 |
| DEMOCRATIC REPUBLIC OF THE CONGO | -2,30 | 156,20 | 153,90 | 30,40 | 54,11 | 84,50 | 23,89 | 9,57 | 33,46 |
| * TOTAL — AFRICA | - 317,14 | 2 717,35 | 2 400,21 | 330,23 | 1 616,15 | 1 946,39 | 825,66 | 967,38 | 1 793,04 |
| ANTIGUA-BARBUDA | -0,10 | 2,34 | 2,24 | 0,17 | 0,91 | 1,08 | 0,12 | 0,38 | 0,50 |
| BARBADOS | -0,18 | | -0,18 | -0,11 | 10,28 | 10,17 | -0,01 | 0,23 | 0,21 |
| BELIZE | -0,77 | 8,00 | 7,23 | -0,17 | 0,94 | 0,77 | 0,08 | 0,10 | 0,18 |
| BAHAMAS | -0,07 | | -0,07 | -0,07 | 0,08 | 0,01 | | 0,05 | 0,05 |
| DOMINICAN REPUBLIC | -6,85 | 20,73 | 13,88 | 12,51 | 3,07 | 15,57 | 23,95 | 1,01 | 24,97 |
| DOMINICA | -0,21 | 0,93 | 0,72 | 2,58 | 0,04 | 2,62 | 1,47 | 0,04 | 1,51 |
| GRENADA | -0,02 | 9,30 | 9,28 | 0,11 | 8,48 | 8,58 | 0,12 | 8,60 | 8,72 |
| GUYANA (STATE) | -0,05 | 0,70 | 0,65 | 18,40 | 3,69 | 22,09 | 7,48 | 10,70 | 18,18 |
| HAITI | -2,43 | 119,44 | 117,01 | 5,81 | 92,09 | 97,90 | 8,47 | 24,60 | 33,07 |
| JAMAICA | -0,27 | 1,11 | 0,84 | 78,50 | 0,31 | 78,81 | 16,13 | 2,14 | 18,27 |
| ST CHRISTOPHER (KITTS) & NEVIS | | | | | 0,56 | 0,56 | 0,11 | 0,30 | 0,41 |
| SAINT LUCIA | 0,27 | 20,17 | 20,44 | -0,03 | 0,23 | 0,20 | 0,25 | 0,19 | 0,44 |
| SURINAME | | 3,05 | 3,05 | -0,19 | 1,16 | 0,97 | 1,93 | 0,59 | 2,52 |
| SAINT VINCENT & GRENADINES | -0,18 | | -0,18 | -0,05 | 0,32 | 0,27 | 0,01 | 0,23 | 0,24 |
| TRINIDAD & TOBAGO | -0,87 | | -0,87 | -0,20 | 0,37 | 0,16 | 2,19 | 0,13 | 2,32 |
| * TOTAL — CARIBBEAN | -11,72 | 185,77 | 174,04 | 117,26 | 122,51 | 239,77 | 62,32 | 49,28 | 111,60 |
| FIJI | -0,46 | 1,10 | 0,64 | 0,45 | 17,95 | 18,40 | 6,95 | 8,56 | 15,51 |
| KIRIBATI | | | | 2,56 | | 2,56 | 3,50 | | 3,50 |
| PAPUA NEW GUINEA | -5,96 | 50,60 | 44,64 | 40,51 | 7,11 | 47,63 | 11,13 | 1,84 | 12,97 |
| SOLOMON ISLANDS | 0,13 | 1,29 | 1,42 | 0,52 | 0,53 | 1,05 | 17,44 | 0,04 | 17,48 |
| TONGA | -0,41 | | -0,41 | -0,25 | 2,10 | 1,85 | 0,52 | 1,72 | 2,24 |
| TUVALU | | 0,50 | 0,50 | 0,00 | 1,25 | 1,25 | 0,68 | 1,62 | 2,30 |
| VANUATU | -0,00 | 0,93 | 0,93 | 0,97 | 2,93 | 3,89 | 1,13 | 2,59 | 3,73 |
| SAMOA | -0,15 | 19,07 | 18,92 | 0,58 | 2,95 | 3,53 | 1,45 | 0,85 | 2,31 |
| NIUE | | 2,40 | 2,40 | | 0,70 | 0,70 | | 0,50 | 0,50 |
| COOK ISLANDS | | 0,50 | 0,50 | | 0,00 | 0,00 | | 0,00 | 0,00 |
| MICRONESIA | | 4,08 | 4,08 | | 0,27 | 0,27 | | | |
| MARSHALL ISLAND | | 2,30 | 2,30 | | 0,15 | 0,15 | | | |
| NAURU | | 1,53 | 1,53 | | 0,10 | 0,10 | | | |
| PALAU | | 1,70 | 1,70 | | 0,11 | 0,11 | | | |
| * TOTAL — PACIFIC | -6,86 | 86,00 | 79,14 | 45,34 | 36,14 | 81,49 | 42,81 | 17,73 | 60,54 |
| WEST AFRICA REGION | -3,12 | 91,30 | 88,18 | 18,08 | 20,63 | 38,71 | 20,03 | 5,02 | 25,04 |
| CENTRAL AFRICA REGION | | 42,50 | 42,50 | 3,78 | 1,90 | 5,69 | 4,39 | 1,44 | 5,84 |
| EAST AFRICA REGION | -1,18 | | -1,18 | 26,81 | | 26,81 | 22,97 | | 22,97 |
| SOUTHERN AFRICA REGION | -4,88 | | -4,88 | 5,43 | | 5,43 | 6,10 | | 6,10 |
| INDIAN OCEAN REGION | -0,14 | | -0,14 | 0,34 | | 0,34 | 2,76 | | 2,76 |
| CARIBBEAN REGION | -3,20 | 2,60 | -0,60 | 8,13 | 14,19 | 22,32 | 5,88 | 1,80 | 7,68 |
| PACIFIC REGION | -0,12 | | -0,12 | 0,00 | 4,28 | 4,28 | 5,54 | 2,92 | 8,46 |
| MULTIREGIONAL (PALOP) | | 0,47 | 0,47 | 2,14 | 0,03 | 2,18 | 1,81 | 0,03 | 1,84 |
| INTRA ACP BUDGET | -19,03 | | -19,03 | 25,50 | | 25,50 | 70,49 | | 70,49 |
| ACP REGIONAL COOPERATION | -10,86 | 151,00 | 140,14 | -2,49 | 121,45 | 118,95 | 30,49 | 131,42 | 161,91 |
| ESA REGION | | 33,70 | 33,70 | | 43,88 | 43,88 | | 10,15 | 10,15 |
| SADC REGION | | 46,65 | 46,65 | | 4,60 | 4,60 | | 1,32 | 1,32 |
| * TOTAL — ACP REGIONAL COOPERATION | -42,53 | 368,22 | 325,69 | 87,73 | 210,96 | 298,69 | 170,46 | 154,10 | 324,56 |
| ALL ACP COUNTRIES | -1,68 | 40,12 | 38,45 | -0,07 | 33,29 | 33,22 | 2,53 | 33,25 | 35,78 |
| ADMINISTRATIVE & FINANCIAL COSTS | -1,98 | 7,25 | 5,27 | 0,57 | 48,60 | 49,16 | 2,02 | 143,11 | 145,13 |
| * TOTAL ACP | - 381,92 | 3 404,71 | 3 022,79 | 581,06 | 2 067,66 | 2 648,72 | 1 105,80 | 1 364,84 | 2 470,65 |
| MAYOTTE | -0,79 | | -0,79 | -0,37 | | -0,37 | 0,17 | — | 0,17 |
| NEW CALEDONIA | -0,04 | | -0,04 | 1,16 | | 1,16 | 5,00 | 7,07 | 12,07 |
| FRENCH POLYNESIA | -2,08 | 10,38 | 8,30 | -2,08 | | -2,08 | 1,03 | — | 1,03 |
| SAINT PIERRE & MIQUELON | -0,01 | | -0,01 | -0,01 | | -0,01 | | | |
| FRENCH SOUTHERN TERRITORIES | | | | | | | | | |
| WALLIS & FUTUNA | | | | 0,23 | 0,27 | 0,50 | 0,11 | 0,18 | 0,30 |
| NATIONAL AID PROGR. RESERVE OCT F | | | | | | | | | |
| * TOTAL — FRENCH OCT | -2,93 | 10,38 | 7,46 | -1,08 | 0,27 | -0,80 | 6,31 | 7,25 | 13,56 |
| ARUBA | -0,15 | 5,66 | 5,51 | -0,15 | 0,52 | 0,36 | | 0,11 | 0,11 |
| NETHERLANDS ANTILLES | -0,00 | | -0,00 | 1,39 | 0,50 | 1,89 | 1,42 | 1,03 | 2,44 |
| * TOTAL — DUTCH OCT | -0,16 | 5,66 | 5,50 | 1,24 | 1,01 | 2,25 | 1,42 | 1,14 | 2,55 |
| ANGUILLA | | | | | | | | | |
| BRITISH ANTARCTICA | | | | | | | | | |
| BRITISH INDIAN OCEAN TERRITORIES | | | | | | | | | |
| CAYMANS | | | | | | | | | |
| FALKLAND | -0,05 | | -0,05 | | | | | | |
| MONTSERRAT | -0,10 | | -0,10 | | 0,48 | 0,48 | 0,02 | 0,06 | 0,08 |
| PITCAIRN | | | | | | | | | |
| ST CHRISTOPHER (KITTS) & NEVIS | | | | | | | | | |
| SAINT HELENA | | | | | | | | 0,02 | 0,02 |
| SAINT VINCENT & GRENADINES | | | | | | | | | — |
| TURKS & CAICOS | | | | | | | 1,17 | | 1,17 |
| VANUATU | | | | | | | | | |
| VIRGINS (BRITISH) | | | | | | | | | |
| * TOTAL — BRITISH OCT | -0,15 | | -0,15 | | 0,48 | 0,48 | 1,19 | 0,08 | 1,27 |
| REGIONAL COOPERATION — OCT F | | | | 0,01 | | 0,01 | 0,67 | | 0,67 |
| REGIONAL COOPERATION — OCT NL | -0,29 | | -0,29 | -0,07 | | -0,07 | 0,00 | | 0,00 |
| REGIONAL COOPERATION — OCT UK | | | | | | | | | |
| REGIONAL COOPERATION — OCT | -0,26 | | -0,26 | -0,01 | 1,54 | 1,53 | 0,01 | 0,39 | 0,40 |
| * REGIONAL COOPERATION — OCT | -0,55 | | -0,55 | -0,07 | 1,54 | 1,46 | 0,68 | 0,39 | 1,06 |
| ALL OCT | | | | | -0,07 | -0,07 | | | |
| * TOTAL — OCT | -3,78 | 16,04 | 12,26 | 0,09 | 3,23 | 3,32 | 9,59 | 8,86 | 18,45 |
| * TOTAL — ACP + OCT | - 385,70 | 3 420,76 | 3 035,06 | 581,15 | 2 070,90 | 2 652,05 | 1 115,39 | 1 373,70 | 2 489,09 |

(EUR million )

Decisions

Assigned funds

Payments

Lome

Cotonou

Total

Lome

Cotonou

Total

Lome

Cotonou

Total

ANGOLA

-5,51

25,25

19,74

8,98

41,33

50,32

23,98

22,32

46,30

BENIN

-13,42

59,91

46,50

-7,72

5,42

-2,30

8,84

29,45

38,29

BURKINA FASO

-22,67

181,50

158,83

-6,67

247,66

240,99

38,31

38,18

76,49

BOTSWANA

-1,95

50,23

48,28

1,46

0,54

2,00

14,69

0,24

14,93

BURUNDI

0,56

8,50

9,06

-6,39

7,94

1,55

12,00

31,09

43,09

CENTRAL AFRICAN REPUBLIC

-2,81

7,84

5,03

2,40

1,00

3,40

6,25

0,75

7,01

CHAD

-1,46

65,93

64,48

5,51

7,05

12,56

22,99

30,60

53,60

CAMEROON

-33,83

31,60

-2,23

16,78

23,60

40,39

27,37

2,01

29,38

CONGO

-8,01

81,04

73,03

-4,78

9,99

5,21

2,37

3,27

5,64

COMORES

-1,72

30,45

28,73

1,03

1,93

2,95

1,33

0,40

1,73

CAPE VERDE

12,50

12,50

0,71

12,30

13,01

4,71

5,00

9,71

DJIBOUTI

-0,90

-0,90

-0,08

0,58

0,51

2,22

0,35

2,57

EQUATORIAL GUINEA

1,45

1,45

1,06

1,58

2,65

1,19

0,67

1,87

ERITREA

-1,98

53,62

51,64

-1,97

1,10

-0,87

7,74

0,90

8,64

ETHIOPIA

-84,56

65,33

-19,24

34,11

68,75

102,86

54,25

49,37

103,62

GABON

3,15

3,15

22,06

5,04

27,10

10,59

3,04

13,63

GHANA

-16,57

93,50

76,93

18,88

5,64

24,52

39,60

26,29

65,89

GAMBIA

0,02

42,80

42,82

0,37

0,53

0,91

1,11

0,34

1,45

GUINEA BISSAU

-10,69

7,20

-3,50

7,65

1,58

9,23

8,55

1,43

9,97

GUINEA

-29,22

2,05

-27,17

1,63

1,90

3,53

7,21

1,80

9,01

COTE D'IVOIRE

-0,43

32,45

32,02

1,64

11,25

12,89

1,89

9,71

11,60

KENYA

-5,54

17,00

11,46

17,93

55,45

73,37

30,74

66,75

97,49

LIBERIA

-0,26

12,62

12,36

2,72

23,36

26,07

4,40

13,85

18,25

LESOTHO

-0,04

35,75

35,71

-1,88

3,24

1,35

1,20

0,90

2,09

MADAGASCAR

-8,44

119,10

110,66

1,33

157,33

158,67

44,12

48,74

92,86

MALAWI

-2,18

141,38

139,20

21,55

52,63

74,18

21,47

20,98

42,45

MAURITIUS

-1,34

13,50

12,16

-1,48

2,30

0,81

0,95

7,61

8,56

MAURITANIA

-3,34

-0,10

-3,44

1,44

33,52

34,96

6,48

4,09

10,56

MALI

-2,81

137,06

134,25

17,77

65,79

83,56

24,14

65,01

89,14

MOZAMBIQUE

-6,47

163,89

157,42

48,74

94,22

142,96

74,33

24,11

98,43

NAMIBIA

-1,14

-0,00

-1,14

-0,01

32,56

32,54

3,26

8,60

11,86

NIGER

-10,86

195,45

184,60

8,41

39,03

47,44

17,08

37,55

54,63

RWANDA

-5,82

45,86

40,04

22,73

65,10

87,83

34,68

30,55

65,23

SENEGAL

-0,44

135,62

135,18

2,17

75,86

78,03

13,21

11,48

24,70

SEYCHELLES

-0,06

0,70

0,64

0,34

1,10

1,43

0,16

0,54

0,69

SIERRA LEONE

0,06

72,50

72,56

3,59

117,31

120,90

16,05

48,93

64,98

SOMALIA

-2,24

-2,24

4,71

23,75

28,46

9,49

20,84

30,33

SÃO TOMÉ & PRINCÍPE

-0,26

-0,26

0,12

2,55

2,66

1,65

1,72

3,37

SUDAN

3,91

130,00

133,91

0,95

89,94

90,89

54,48

59,27

113,75

SWAZILAND

-3,60

24,29

20,69

1,06

3,94

5,00

1,72

1,55

3,27

TANZANIA

-1,84

129,84

127,99

2,17

12,81

14,98

65,06

40,62

105,68

TOGO

—

1,98

1,98

6,95

0,40

7,35

5,13

0,16

5,28

UGANDA

-7,96

215,98

208,02

7,47

22,44

29,91

17,20

25,71

42,91

NIGERIA

-5,55

42,16

36,61

16,32

89,27

105,60

24,38

94,28

118,66

ZAMBIA

-4,46

46,49

42,03

7,64

38,68

46,32

18,98

65,93

84,91

ZIMBABWE

-9,03

23,79

14,76

10,46

2,76

13,22

14,22

0,84

15,07

DEMOCRATIC REPUBLIC OF THE CONGO

-2,30

156,20

153,90

30,40

54,11

84,50

23,89

9,57

33,46

- TOTAL — AFRICA

- 317,14

2 717,35

2 400,21

330,23

1 616,15

1 946,39

825,66

967,38

1 793,04

ANTIGUA-BARBUDA

-0,10

2,34

2,24

0,17

0,91

1,08

0,12

0,38

0,50

BARBADOS

-0,18

-0,18

-0,11

10,28

10,17

-0,01

0,23

0,21

BELIZE

-0,77

8,00

7,23

-0,17

0,94

0,77

0,08

0,10

0,18

BAHAMAS

-0,07

-0,07

-0,07

0,08

0,01

0,05

0,05

DOMINICAN REPUBLIC

-6,85

20,73

13,88

12,51

3,07

15,57

23,95

1,01

24,97

DOMINICA

-0,21

0,93

0,72

2,58

0,04

2,62

1,47

0,04

1,51

GRENADA

-0,02

9,30

9,28

0,11

8,48

8,58

0,12

8,60

8,72

GUYANA (STATE)

-0,05

0,70

0,65

18,40

3,69

22,09

7,48

10,70

18,18

HAITI

-2,43

119,44

117,01

5,81

92,09

97,90

8,47

24,60

33,07

JAMAICA

-0,27

1,11

0,84

78,50

0,31

78,81

16,13

2,14

18,27

ST CHRISTOPHER (KITTS) & NEVIS

0,56

0,56

0,11

0,30

0,41

SAINT LUCIA

0,27

20,17

20,44

-0,03

0,23

0,20

0,25

0,19

0,44

SURINAME

3,05

3,05

-0,19

1,16

0,97

1,93

0,59

2,52

SAINT VINCENT & GRENADINES

-0,18

-0,18

-0,05

0,32

0,27

0,01

0,23

0,24

TRINIDAD & TOBAGO

-0,87

-0,87

-0,20

0,37

0,16

2,19

0,13

2,32

- TOTAL — CARIBBEAN

-11,72

185,77

174,04

117,26

122,51

239,77

62,32

49,28

111,60

FIJI

-0,46

1,10

0,64

0,45

17,95

18,40

6,95

8,56

15,51

KIRIBATI

2,56

2,56

3,50

3,50

PAPUA NEW GUINEA

-5,96

50,60

44,64

40,51

7,11

47,63

11,13

1,84

12,97

SOLOMON ISLANDS

0,13

1,29

1,42

0,52

0,53

1,05

17,44

0,04

17,48

TONGA

-0,41

-0,41

-0,25

2,10

1,85

0,52

1,72

2,24

TUVALU

0,50

0,50

0,00

1,25

1,25

0,68

1,62

2,30

VANUATU

-0,00

0,93

0,93

0,97

2,93

3,89

1,13

2,59

3,73

SAMOA

-0,15

19,07

18,92

0,58

2,95

3,53

1,45

0,85

2,31

NIUE

2,40

2,40

0,70

0,70

0,50

0,50

COOK ISLANDS

0,50

0,50

0,00

0,00

0,00

0,00

MICRONESIA

4,08

4,08

0,27

0,27

MARSHALL ISLAND

2,30

2,30

0,15

0,15

NAURU

1,53

1,53

0,10

0,10

PALAU

1,70

1,70

0,11

0,11

- TOTAL — PACIFIC

-6,86

86,00

79,14

45,34

36,14

81,49

42,81

17,73

60,54

WEST AFRICA REGION

-3,12

91,30

88,18

18,08

20,63

38,71

20,03

5,02

25,04

CENTRAL AFRICA REGION

42,50

42,50

3,78

1,90

5,69

4,39

1,44

5,84

EAST AFRICA REGION

-1,18

-1,18

26,81

26,81

22,97

22,97

SOUTHERN AFRICA REGION

-4,88

-4,88

5,43

5,43

6,10

6,10

INDIAN OCEAN REGION

-0,14

-0,14

0,34

0,34

2,76

2,76

CARIBBEAN REGION

-3,20

2,60

-0,60

8,13

14,19

22,32

5,88

1,80

7,68

PACIFIC REGION

-0,12

-0,12

0,00

4,28

4,28

5,54

2,92

8,46

MULTIREGIONAL (PALOP)

0,47

0,47

2,14

0,03

2,18

1,81

0,03

1,84

INTRA ACP BUDGET

-19,03

-19,03

25,50

25,50

70,49

70,49

ACP REGIONAL COOPERATION

-10,86

151,00

140,14

-2,49

121,45

118,95

30,49

131,42

161,91

ESA REGION

33,70

33,70

43,88

43,88

10,15

10,15

SADC REGION

46,65

46,65

4,60

4,60

1,32

1,32

- TOTAL — ACP REGIONAL COOPERATION

-42,53

368,22

325,69

87,73

210,96

298,69

170,46

154,10

324,56

ALL ACP COUNTRIES

-1,68

40,12

38,45

-0,07

33,29

33,22

2,53

33,25

35,78

ADMINISTRATIVE & FINANCIAL COSTS

-1,98

7,25

5,27

0,57

48,60

49,16

2,02

143,11

145,13

- TOTAL ACP

- 381,92

3 404,71

3 022,79

581,06

2 067,66

2 648,72

1 105,80

1 364,84

2 470,65

MAYOTTE

-0,79

-0,79

-0,37

-0,37

0,17

—

0,17

NEW CALEDONIA

-0,04

-0,04

1,16

1,16

5,00

7,07

12,07

FRENCH POLYNESIA

-2,08

10,38

8,30

-2,08

-2,08

1,03

—

1,03

SAINT PIERRE & MIQUELON

-0,01

-0,01

-0,01

-0,01

FRENCH SOUTHERN TERRITORIES

WALLIS & FUTUNA

0,23

0,27

0,50

0,11

0,18

0,30

NATIONAL AID PROGR. RESERVE OCT F

- TOTAL — FRENCH OCT

-2,93

10,38

7,46

-1,08

0,27

-0,80

6,31

7,25

13,56

ARUBA

-0,15

5,66

5,51

-0,15

0,52

0,36

0,11

0,11

NETHERLANDS ANTILLES

-0,00

-0,00

1,39

0,50

1,89

1,42

1,03

2,44

- TOTAL — DUTCH OCT

-0,16

5,66

5,50

1,24

1,01

2,25

1,42

1,14

2,55

ANGUILLA

BRITISH ANTARCTICA

BRITISH INDIAN OCEAN TERRITORIES

CAYMANS

FALKLAND

-0,05

-0,05

MONTSERRAT

-0,10

-0,10

0,48

0,48

0,02

0,06

0,08

PITCAIRN

ST CHRISTOPHER (KITTS) & NEVIS

SAINT HELENA

0,02

0,02

SAINT VINCENT & GRENADINES

—

TURKS & CAICOS

1,17

1,17

VANUATU

VIRGINS (BRITISH)

- TOTAL — BRITISH OCT

-0,15

-0,15

0,48

0,48

1,19

0,08

1,27

REGIONAL COOPERATION — OCT F

0,01

0,01

0,67

0,67

REGIONAL COOPERATION — OCT NL

-0,29

-0,29

-0,07

-0,07

0,00

0,00

REGIONAL COOPERATION — OCT UK

REGIONAL COOPERATION — OCT

-0,26

-0,26

-0,01

1,54

1,53

0,01

0,39

0,40

- REGIONAL COOPERATION — OCT

-0,55

-0,55

-0,07

1,54

1,46

0,68

0,39

1,06

ALL OCT

-0,07

-0,07

- TOTAL — OCT

-3,78

16,04

12,26

0,09

3,23

3,32

9,59

8,86

18,45

- TOTAL — ACP + OCT

- 385,70

3 420,76

3 035,06

581,15

2 070,90

2 652,05

1 115,39

1 373,70

2 489,09

Table 3.5.3

Breakdown, by country and type, of aid granted in accordance with the Cotonou provisions (up to 31 December 2005)

| (EUR million) |
| --- |
| Country | Decided | Total |
| 8th EDF | 6th & 7th EDF |
| A Envelope | B Envelope | Intra ACP Allocation |
| Macroeconomic support | Sectoral Policies | Compensation export earnings |
| BOTSWANA | | 3 880 000 | 30 000 000 | | 33 880 000 |
| BURKINA FASO | 106 490 000 | 11 900 000 | | | 118 390 000 |
| ETHIOPIA | | 43 475 | | | 43 475 |
| GABON | | | 35 000 000 | | 35 000 000 |
| GHANA | | | 40 000 000 | | 40 000 000 |
| GUINEA BISSAU | | 35 000 000 | | | 35 000 000 |
| MADAGASCAR | 55 000 000 | | | | 55 000 000 |
| MAURITANIA | | | 45 000 000 | | 45 000 000 |
| MALAWI | | 35 000 000 | | | 35 000 000 |
| MOZAMBIQUE | 150 000 000 | | | | 150 000 000 |
| NIGER | | 1 040 555 | 55 000 000 | | 56 040 555 |
| JAMAICA | 30 000 000 | | | | 30 000 000 |
| SWAZILAND | | 4 000 000 | | | 4 000 000 |
| PAPUA NEW GUINEA | | | 50 000 000 | | 50 000 000 |
| BELIZE | | 130 415 | | | 130 415 |
| VANUATU | | 5 327 078 | | | 5 327 078 |
| SAMOA | | 4 278 145 | | | 4 278 145 |
| INTRA ACP | | | | 60 000 000 | 60 000 000 |
| TOTAL | 341 490 000 | 100 599 668 | 255 000 000 | 60 000 000 | 757 089 668 |

(EUR million)

Country

Decided

Total

8th EDF

6th & 7th EDF

A Envelope

B Envelope

Intra ACP Allocation

Macroeconomic support

Sectoral Policies

Compensation export earnings

BOTSWANA

3 880 000

30 000 000

33 880 000

BURKINA FASO

106 490 000

11 900 000

118 390 000

ETHIOPIA

43 475

43 475

GABON

35 000 000

35 000 000

GHANA

40 000 000

40 000 000

GUINEA BISSAU

35 000 000

35 000 000

MADAGASCAR

55 000 000

55 000 000

MAURITANIA

45 000 000

45 000 000

MALAWI

35 000 000

35 000 000

MOZAMBIQUE

150 000 000

150 000 000

NIGER

1 040 555

55 000 000

56 040 555

JAMAICA

30 000 000

30 000 000

SWAZILAND

4 000 000

4 000 000

PAPUA NEW GUINEA

50 000 000

50 000 000

BELIZE

130 415

130 415

VANUATU

5 327 078

5 327 078

SAMOA

4 278 145

4 278 145

INTRA ACP

60 000 000

60 000 000

TOTAL

341 490 000

100 599 668

255 000 000

60 000 000

757 089 668

| (EUR million) |
| --- |
| Country | Assigned | Total |
| 8th EDF | 6th & 7th EDF |
| A Envelope | B Envelope | Intra ACP Allocation |
| Macroeconomic support | Sectoral Policies | Compensation export earnings |
| BURKINA FASO | 106 380 312 | 5 373 347 | | | 111 753 659 |
| BOTSWANA | | 23 100 | 23 580 300 | | 23 603 400 |
| ETHIOPIA | | 43 475 | | | 43 475 |
| GABON | | | 22 321 319 | | 22 321 319 |
| GHANA | | | 30 324 559 | | 30 324 559 |
| GUINEA BISSAU | | 19 080 935 | | | 19 080 935 |
| MADAGASCAR | 55 000 000 | — | | | 55 000 000 |
| MALAWI | | 21 759 908 | | | 21 759 908 |
| MOZAMBIQUE | 150 000 000 | | | | 150 000 000 |
| NIGER | | 989 258 | 37 638 751 | | 38 628 009 |
| JAMAICA | 28 747 235 | | | | 28 747 235 |
| SWAZILAND | | 2 309 000 | | | 2 309 000 |
| PAPUA NEW GUINEA | | | 38 767 700 | | |
| BELIZE | | 130 415 | | | 130 415 |
| VANUATU | | 4 806 525 | | | 4 806 525 |
| SAMOA | | 3 222 197 | | | 3 222 197 |
| INTRA ACP | | | | 60 000 | 60 000 |
| TOTAL | 340 127 547 | 57 738 160 | 152 632 630 | 60 000 | 511 790 636 |

(EUR million)

Country

Assigned

Total

8th EDF

6th & 7th EDF

A Envelope

B Envelope

Intra ACP Allocation

Macroeconomic support

Sectoral Policies

Compensation export earnings

BURKINA FASO

106 380 312

5 373 347

111 753 659

BOTSWANA

23 100

23 580 300

23 603 400

ETHIOPIA

43 475

43 475

GABON

22 321 319

22 321 319

GHANA

30 324 559

30 324 559

GUINEA BISSAU

19 080 935

19 080 935

MADAGASCAR

55 000 000

—

55 000 000

MALAWI

21 759 908

21 759 908

MOZAMBIQUE

150 000 000

150 000 000

NIGER

989 258

37 638 751

38 628 009

JAMAICA

28 747 235

28 747 235

SWAZILAND

2 309 000

2 309 000

PAPUA NEW GUINEA

38 767 700

BELIZE

130 415

130 415

VANUATU

4 806 525

4 806 525

SAMOA

3 222 197

3 222 197

INTRA ACP

60 000

60 000

TOTAL

340 127 547

57 738 160

152 632 630

60 000

511 790 636

| (EUR million) |
| --- |
| Country | Paid | Total |
| 8th EDF | 6th & 7th EDF |
| A Envelope | B Envelope | Intra ACP Allocation |
| Macroeconomic support | Sectoral Policies | Compensation export earnings (31) |
| BURKINA FASO | 104 872 850 | 2 568 675 | | | 107 441 525 |
| BOTSWANA | | 21 249 | 10 863 104 | | 10 884 353 |
| ETHIOPIA | | 43 475 | | | 43 475 |
| GABON | | | 6 233 829 | | 6 233 829 |
| GHANA | | | 6 239 328 | | 6 239 328 |
| GUINEA BISSAU | | 7 670 976 | | | |
| MADAGASCAR | 55 000 000 | | | | 55 000 000 |
| MALAWI | | 9 503 362 | | | 9 503 362 |
| MOZAMBIQUE | 142 032 000 | | | | 142 032 000 |
| NIGER | | 989 258 | 26 431 287 | | 27 420 544 |
| SWAZILAND | | 831 519 | | | |
| PAPUA NEW GUINEA | | | 4 214 753 | | |
| BELIZE | | 130 415 | | | 130 415 |
| JAMAICA | 11 971 159 | | | | 11 971 159 |
| VANUATU | | 3 496 499 | | | 3 496 499 |
| SAMOA | | 2 610 329 | | | 2 610 329 |
| INTRA ACP | | | | 60 000 | 60 000 |
| TOTAL | 313 876 009 | 27 865 756 | 53 982 301 | 60 000 | 383 066 818 |

(EUR million)

Country

Paid

Total

8th EDF

6th & 7th EDF

A Envelope

B Envelope

Intra ACP Allocation

Macroeconomic support

Sectoral Policies

Compensation export earnings (31)

BURKINA FASO

104 872 850

2 568 675

107 441 525

BOTSWANA

21 249

10 863 104

10 884 353

ETHIOPIA

43 475

43 475

GABON

6 233 829

6 233 829

GHANA

6 239 328

6 239 328

GUINEA BISSAU

7 670 976

MADAGASCAR

55 000 000

55 000 000

MALAWI

9 503 362

9 503 362

MOZAMBIQUE

142 032 000

142 032 000

NIGER

989 258

26 431 287

27 420 544

SWAZILAND

831 519

PAPUA NEW GUINEA

4 214 753

BELIZE

130 415

130 415

JAMAICA

11 971 159

11 971 159

VANUATU

3 496 499

3 496 499

SAMOA

2 610 329

2 610 329

INTRA ACP

60 000

60 000

TOTAL

313 876 009

27 865 756

53 982 301

60 000

383 066 818

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 2005)

| (EUR million) |
| --- |
| Country | Decided |
| 8th EDF |
| A Envelope | B Envelope | Total |
| Macroeconomic support | Compensation export earnings |
| BURKINA FASO | 106 490 000 | | 106 490 000 |
| MADAGASCAR | 55 000 000 | | 55 000 000 |
| MOZAMBIQUE | 150 000 000 | | 150 000 000 |
| NIGER | | 20 000 000 | 20 000 000 |
| JAMAICA | 30 000 000 | | 30 000 000 |
| TOTAL | 341 490 000 | 20 000 000 | 361 490 000 |

(EUR million)

Country

Decided

8th EDF

A Envelope

B Envelope

Total

Macroeconomic support

Compensation export earnings

BURKINA FASO

106 490 000

106 490 000

MADAGASCAR

55 000 000

55 000 000

MOZAMBIQUE

150 000 000

150 000 000

NIGER

20 000 000

20 000 000

JAMAICA

30 000 000

30 000 000

TOTAL

341 490 000

20 000 000

361 490 000

| (EUR million) |
| --- |
| Country | Assigned |
| 8th EDF |
| A Envelope | B Envelope | Total |
| Macroeconomic support | Compensation export earnings |
| BURKINA FASO | 106 380 312 | | 106 380 312 |
| MADAGASCAR | 55 000 000 | | 55 000 000 |
| MOZAMBIQUE | 150 000 000 | | 150 000 000 |
| NIGER | | 19 577 278 | 19 577 278 |
| JAMAICA | 28 747 235 | | 28 747 235 |
| TOTAL | 340 127 547 | 19 577 278 | 359 704 825 |

(EUR million)

Country

Assigned

8th EDF

A Envelope

B Envelope

Total

Macroeconomic support

Compensation export earnings

BURKINA FASO

106 380 312

106 380 312

MADAGASCAR

55 000 000

55 000 000

MOZAMBIQUE

150 000 000

150 000 000

NIGER

19 577 278

19 577 278

JAMAICA

28 747 235

28 747 235

TOTAL

340 127 547

19 577 278

359 704 825

| (EUR million) |
| --- |
| Country | Paid |
| 8th EDF |
| A Envelope | B Envelope | Total |
| Macroeconomic support | Compensation export earnings |
| BURKINA FASO | 104 872 850 | | 104 872 850 |
| MADAGASCAR | 55 000 000 | | 55 000 000 |
| MOZAMBIQUE | 142 032 000 | | 142 032 000 |
| NIGER | | 19 577 278 | 19 577 278 |
| JAMAICA | 11 971 159 | | 11 971 159 |
| TOTAL | 313 876 009 | 19 577 278 | 333 453 287 |

(EUR million)

Country

Paid

8th EDF

A Envelope

B Envelope

Total

Macroeconomic support

Compensation export earnings

BURKINA FASO

104 872 850

104 872 850

MADAGASCAR

55 000 000

55 000 000

MOZAMBIQUE

142 032 000

142 032 000

NIGER

19 577 278

19 577 278

JAMAICA

11 971 159

11 971 159

TOTAL

313 876 009

19 577 278

333 453 287

---

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

(2)  OJ L 156, 18.6.2005, p. 19.

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

(4)  OJ L 94, 31.3.2004, p. 57.

(5)  OJ L 48, 18.2.2006, p. 19.

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

(7)  OJ L 195, 1.8.2000, p. 46.

(8)  OJ L 59, 4.3.2003, p. 24.

(9)  The unallocated resources from the previous EDFs include the balance of the Sysmin funds, which by Decision 3/2000 of the ACP-EC Ambassadors' Committee was set at 410,926 million. Council Decision E410/2001 includes these resources in programming for the national indicative allocations (part B) under the financial protocol to the ACP-EC Partnership Agreement.

(10)  In connection with the release of the conditional billion, a balance of EUR 123 million was reallocated to the regional envelope in February 2006 on the basis of corrigendum no 1 (dated 1 February 2006) to ACP-EC Council Decisions Nos 6 and 7 of 22 November 2005. This amount of EUR 123 million will also be corrected in 2006 in order to achieve a figure of EUR 122 million corresponding to the amount still available under the investment facility following the initial allocation from the conditional billion. The final total of the regional envelope managed by the Commission (OLAS) will consequently be EUR 2 153 000 000.

(11)  Transfer to 9th EDF following the entry in force of Cotonou (decision of the commission of 16 April 2003).

(12)  Transfer to 9th EDF following the entry in force of Cotonou (decision of the commission of 16 April 2003).

(13)  Transfer to 9th EDF following the entry in force of Cotonou (decision of the commission of 16 April 2003).

(14)  Interest earned on Stabex security accounts.

(15)  Transfer to 9th EDF following entry in force of Cotonou (Commission decision of 16 April 2003).

(16)  Signature of csp for the country.

(17)  Increase of allocations following the MTR.

(18)  Decrease of allocations following the MTR.

(19)  Release of conditional billion.

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

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

(22)  Regularisation of transfers made in 2004 following MTR, as the transfers were made to and from the national allocation reserve instead of the LT dev reserve.

(23)  Interest on EDF Funds, 2005.

(24)  Interest on Congo Funds, 2005.

(25)  Transfers from envelope B.

(26)  % of appropriations.

(27)  corresponding to amounts registered in the Authorising Officer's Accounts

(28)  Revenues represent the net profit on the Facility's operational activity (i.e. interest and commission income, less impairment, plus or minus the realised gain or loss on equity investments respectively).

(29)  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.

(30)  On 22 December 2005 the Council fixed the amount of the financial contributions to be paid by each Member State by 20 January 2006.

(31)  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.

---

| 31.10.2006 | EN | Official Journal of the European Union | C 265/256 |
| --- | --- | --- | --- |

31.10.2006

EN

Official Journal of the European Union

C 265/256

---

STATEMENT OF ASSURANCE BY THE COURT OF AUDITORS ON THE 6TH, 7TH, 8TH AND 9TH EUROPEAN DEVELOPMENT FUNDS (EDFS) FOR THE FINANCIAL YEAR 2005

(2006/C 265/02)

| 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 2005. 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. |
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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 2005. 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.

II.   Reliability of the accounts

The Court is of the opinion that the reports on financial implementation for the financial year 2005 and the financial statements at 31 December 2005 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 the attention to:

| (a) | the reservation made by the Director-General for Budget regarding the inability of the existing IT system to provide full accounting information and the unavailability of definitive data on the outcome of accounting controls which could lead to an imperfect presentation of the accounts (see paragraph 15); |
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(a)

the reservation made by the Director-General for Budget regarding the inability of the existing IT system to provide full accounting information and the unavailability of definitive data on the outcome of accounting controls which could lead to an imperfect presentation of the accounts (see paragraph 15);

| (b) | the understatement of the amount of guarantees disclosed in the notes to the financial statements (see paragraph 17). |
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(b)

the understatement of the amount of guarantees disclosed in the notes to the financial statements (see paragraph 17).

III.   Legality and regularity of the underlying transactions

A.   Substantive testing of transactions

With regard to transactions under the sole responsibility of the Commission, the Court's audit did not reveal any errors. With regard to transactions initiated in the ACP States under the responsibility of national authorising officers:

| (a) | the Court found that the financial impact of errors detected is not material (see paragraphs 19 to 21); |
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(a)

the Court found that the financial impact of errors detected is not material (see paragraphs 19 to 21);

| (b) | for programme estimates and grant agreements, on which the Court's audit has put a greater focus, errors in the application of tendering procedures were found (see paragraphs 19 (a) and 22). |
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(b)

for programme estimates and grant agreements, on which the Court's audit has put a greater focus, errors in the application of tendering procedures were found (see paragraphs 19 (a) and 22).

B   Analysis of the supervisory and control systems

The Court's audit confirmed the need for the Commission, in the context of its action plan towards an Integrated Internal Control Framework, to further improve the supervisory and control systems (see paragraphs 40 to 42) in order to better address the risk of errors affecting the legality and regularity of the underlying transactions.

Conclusion on the legality and regularity of the underlying transactions

In the light of the findings set out above, the Court is of the opinion that the revenue, EDF allocations, commitments and payments for the financial year are, taken as a whole, legal and regular.

Without qualifying the above audit opinion, the Court draws the attention to the increased risk of error affecting transactions initiated in ACP countries under the responsibility of national authorising officers (see paragraphs 19 to 21).

7 September 2006

Hubert WEBER

President

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(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 13).

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(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.

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