# Official Journal C 274/2009

| | ISSN 1725-2423
  doi:10.3000/17252423.C_2009.274.eng |
| --- | --- |
| Official Journal
  of the European Union | C 274 |
| | |
| English edition | Information and Notices | Volume 5213 November 2009 |

ISSN 1725-2423

doi:10.3000/17252423.C_2009.274.eng

Official Journal

of the European Union

C 274

English edition

Information and Notices

Volume 5213 November 2009

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| Notice No | Contents | page |
| --- | --- | --- |
| | IV   Notices |
| | NOTICES FROM EUROPEAN UNION INSTITUTIONS AND BODIES |
| | Commission |
| 2009/C 274/01 | Final accounts for the financial year 2008 of the seventh, eighth, nineth and tenth European Development Funds | 1 |
| 2009/C 274/02 | Statement of Assurance by the Court of Auditors on the seventh, eighth, ninth and tenth European Development Funds (EDFs) for the financial year 2008 | 235 |

Notice No

Contents

page

IV   Notices

NOTICES FROM EUROPEAN UNION INSTITUTIONS AND BODIES

Commission

2009/C 274/01

Final accounts for the financial year 2008 of the seventh, eighth, nineth and tenth European Development Funds

1

2009/C 274/02

Statement of Assurance by the Court of Auditors on the seventh, eighth, ninth and tenth European Development Funds (EDFs) for the financial year 2008

235

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

EN

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IV Notices

NOTICES FROM EUROPEAN UNION INSTITUTIONS AND BODIES

Commission

| 13.11.2009 | EN | Official Journal of the European Union | C 274/1 |
| --- | --- | --- | --- |

13.11.2009

EN

Official Journal of the European Union

C 274/1

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FINAL ACCOUNTS FOR THE FINANCIAL YEAR 2008 OF THE SEVENTH, EIGHTH, NINETH AND TENTH EUROPEAN DEVELOPMENT FUNDS

(2009/C 274/01)

TABLE OF CONTENTS

NOTE ACCOMPANYING THE ACCOUNTS

| 1. | FINANCIAL STATEMENTS OF THE EUROPEAN DEVELOPMENT FUND AND EXPLANATORY NOTES |
| --- | --- |

1.

| 1.1. | Principal events and key points |
| --- | --- |

1.1.

| 1.2. | Financial statements |
| --- | --- |

1.2.

| 1.3. | Notes to the financial statements |
| --- | --- |

1.3.

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

2.

| 2.1. | Allocations at 31.12.2008 |
| --- | --- |

2.1.

| 2.2. | Aggregated accounts |
| --- | --- |

2.2.

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

2.3.

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

2.4.

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

3.

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

3.1.

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

3.2.

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

3.3.

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

3.4.

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

3.5.

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

4.

NOTE ACCOMPANYING THE ACCOUNTS

I hereby declare that the annual accounts of the 7th, 8th, 9th and 10th European Development Funds for the year 2008 have been prepared in accordance with Title VIII of the Financial Regulation of the 10th European Development Fund and with the accounting principles, rules and methods set out in annex to the financial statements.

I have obtained from the authorising officer and from the EIB, who certified its reliability, all the information necessary for the production of the accounts that show the European Development Funds’ assets and liabilities and the budgetary implementation.

I hereby certify that based on this information, and on such checks as I deemed necessary to sign off the accounts, I have a reasonable assurance that the accounts present a true and fair view of the financial position of the European Development Funds in all material aspects.

(signed)

Philippe TAVERNE

Accounting Officer

1.   FINANCIAL STATEMENTS OF THE EUROPEAN DEVELOPMENT FUND AND EXPLANATORY NOTES

1.1.   PRINCIPAL EVENTS AND KEY POINTS

The European Development Fund (EDF) is the main instrument for providing Community aid for development cooperation in the African, Caribbean and Pacific (ACP) States and Overseas Countries and Territories (OCTs). The 1957 Treaty of Rome made provision for its creation with a view to granting technical and financial assistance, initially to African countries which at that time were still colonised and with which some Member States had historical links.

Even though a heading has been reserved for the Fund in the Community budget since 1993 following a request by the European Parliament, the EDF is not yet included under the Community's general budget. It is funded by the Member States, subject to its own financial rules and managed by a specific committee. The geographic aid granted to ACP States and OCTs will continue to be mainly funded by the EDF during the period 2008-2013.

Each EDF is concluded for a period of around five years. Since the conclusion of the first partnership convention in 1964, the EDF cycles have generally followed the partnership agreement/convention cycles. The 9th EDF expired on the entry into force of the 10th EDF on 1st July 2008. Council decision 2007/792/EC (1) of 26 November 2007 established a transitory period for the prolongation of the 9th EDF from 1st January 2008 until the entry into force of the 10th EDF. 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 an aggregated way so as to provide a global view of the financial situation of the resources for which the European Commission is responsible.

st

1

st

Given the clear division of responsibilities set out in Article 2.2 of the 10th EDF Financial Regulation (2), the financial statements of the Commission and the European Investment Bank – the entities entrusted with the management of EDF resources – have not been consolidated in the accounts of the European Communities.

2

1.1.1.   Closure of the 7th EDF

In order to facilitate the migration of the EDF accounting records to the new ABAC FED application, the Authorising Officer decided to close the 7th EDF on 31st August 2008. In the absence of a legal basis for the closure of EDFs, the remaining balances and the related contracts and decisions were transferred to the 9th EDF according to the provisions of Part 3 of the Financial Regulation applicable to the 9th EDF. This is different from the procedure applied at the closure of the 6th EDF on 31st July 2006, when only the remaining balances were transferred.

st

th

st

For information purposes, the 7th EDF balance sheet as at the closure date, 31st August, is disclosed under 1.2.

st

1.1.2.   Presentation of annual accounts

The annual accounts for 2008 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)

1.2.   FINANCIAL STATEMENTS

BALANCE SHEET FOR THE 8th, 9th AND 10th EDF

| (EUR millions) |
| --- |
| | Notes | 31.12.2008 | 31.12.2007 |
| CURRENT ASSETS |
| Receivables | 1 | 17,16 | 8,50 |
| Net pre-financing | 2 | 917,85 | 955,52 |
| Other current assets | 3 | –6,32 | –2,65 |
| Cash and cash equivalents | | 290,76 | 388,22 |
| STABEX security accounts | 5 | 87,98 | 99,61 |
| Democratic Republic Congo special fund | 6 | 1,75 | 3,36 |
| Cash at banks | 7 | 185,94 | 285,24 |
| Co-financing bank accounts | 8 | 15,09 | 0,00 |
| Total assets | | 1 219,45 | 1 349,58 |
| CURRENT LIABILITIES |
| Payables | 9 | 702,29 | 703,98 |
| Total liabilities | | 702,29 | 703,98 |
| Net assets | | 517,15 | 645,60 |
| FUNDS & RESERVES |
| Called fund capital | 10 | 17 079,17 | 25 019,17 |
| Economic outturn carried forward from previous years | | –15 784,30 | –22 410,59 |
| Economic outturn of the year | | –3 029,96 | –3 255,88 |
| Other reserves | 11 | 2 252,25 | 1 292,89 |
| Net assets | | 517,15 | 645,60 |

(EUR millions)

Notes

31.12.2008

31.12.2007

CURRENT ASSETS

CURRENT ASSETS

Receivables

1

17,16

8,50

Net pre-financing

2

917,85

955,52

Other current assets

3

–6,32

–2,65

Cash and cash equivalents

290,76

388,22

STABEX security accounts

STABEX security accounts

5

5

87,98

87,98

99,61

99,61

Democratic Republic Congo special fund

Democratic Republic Congo special fund

6

6

1,75

1,75

3,36

3,36

Cash at banks

Cash at banks

7

7

185,94

185,94

285,24

285,24

Co-financing bank accounts

Co-financing bank accounts

8

8

15,09

15,09

0,00

0,00

Total assets

Total assets

1 219,45

1 219,45

1 349,58

1 349,58

CURRENT LIABILITIES

CURRENT LIABILITIES

Payables

9

702,29

703,98

Total liabilities

Total liabilities

702,29

702,29

703,98

703,98

Net assets

Net assets

517,15

517,15

645,60

645,60

FUNDS & RESERVES

FUNDS & RESERVES

Called fund capital

10

17 079,17

25 019,17

Economic outturn carried forward from previous years

–15 784,30

–22 410,59

Economic outturn of the year

–3 029,96

–3 255,88

Other reserves

11

2 252,25

1 292,89

Net assets

Net assets

517,15

517,15

645,60

645,60

ECONOMIC OUTTURN ACCOUNT FOR THE 8th, 9th AND 10th EDF

| (EUR millions) |
| --- |
| | Notes | cash basis expenditure 2008 | accrual adjustments | accrual basis expenditure 2008 | accrual basis expenditure 2007 |
| OPERATING REVENUE (1) | 12 | 0,00 | 23,16 | 23,16 | 0,02 |
| Programmable aid | | 413,68 | 2,90 | 416,58 | 637,53 |
| Macro-economic support | | 349,87 | –5,65 | 344,23 | 426,59 |
| Sectoral policy | | 1 450,25 | –62,77 | 1 387,48 | 1 148,85 |
| Intra ACP Projects | | 487,17 | 30,08 | 517,24 | 381,66 |
| Interest-rate subsidies | | 1,77 | | 1,77 | 0,95 |
| Emergency aid | | 181,95 | 5,67 | 187,62 | 154,81 |
| Refugee aid | | 1,36 | 4,39 | 5,75 | –5,58 |
| Risk Capital | | 16,57 | | 16,57 | 57,81 |
| STABEX | | 24,54 | | 24,54 | 98,37 |
| Sysmin | | 7,24 | –2,47 | 4,77 | 31,58 |
| Other aid programmes related to former EDFs | | 29,57 | –10,69 | 18,88 | 4,82 |
| Structural adjustment | | 0,20 | –0,13 | 0,07 | –6,30 |
| Debt relief - Heavily Indebted Poor Countries and World Bank | | | –1,07 | –1,07 | 179,87 |
| Institutional Support | | 16,10 | 19,56 | 35,65 | 30,41 |
| Compensation export receipts | | 40,78 | 1,24 | 42,01 | 83,91 |
| Democratic Republic Congo Fund | | –1,67 | 3,22 | 1,56 | 17,25 |
| Operating expenses | | 3 019,38 | –15,71 | 3 003,67 | 3 242,52 |
| Administrative and financial expenses | 13 | 83,09 | –24,81 | 58,28 | 31,68 |
| Total expenses/cash basis | 14 | 3 102,47 | | | |
| Accrual adjustments | 15 | –40,52 | | | –0,34 |
| Total expenses/accrual basis (2) | 16 | 3 061,95 | | 3 061,95 | 3 273,86 |
| SURPLUS/(DEFICIT) FROM OPERATING ACTIVITIES (1 – 2) | | –3 061,95 | | –3 038,79 | –3 273,83 |
| Financial revenue | 17 | 12,66 | | 12,66 | 18,65 |
| Financial expenses | | –0,02 | | –0,02 | –0,34 |
| Impairment of receivables | 1.4 | –3,81 | | –3,81 | –0,35 |
| Surplus/(deficit) from financial activities (3) | | 8,83 | | 8,83 | 17,96 |
| ECONOMIC OUTTURN OF THE YEAR (1 – 2 + 3) | | –3 053,11 | | –3 029,96 | –3 255,88 |

(EUR millions)

Notes

cash basis expenditure 2008

accrual adjustments

accrual basis expenditure 2008

accrual basis expenditure 2007

OPERATING REVENUE (1)

OPERATING REVENUE (1)

12

12

0,00

0,00

23,16

23,16

23,16

23,16

0,02

0,02

Programmable aid

413,68

2,90

416,58

637,53

Macro-economic support

349,87

–5,65

344,23

426,59

Sectoral policy

1 450,25

–62,77

1 387,48

1 148,85

Intra ACP Projects

487,17

30,08

517,24

381,66

Interest-rate subsidies

1,77

1,77

0,95

Emergency aid

181,95

5,67

187,62

154,81

Refugee aid

1,36

4,39

5,75

–5,58

Risk Capital

16,57

16,57

57,81

STABEX

24,54

24,54

98,37

Sysmin

7,24

–2,47

4,77

31,58

Other aid programmes related to former EDFs

29,57

–10,69

18,88

4,82

Structural adjustment

0,20

–0,13

0,07

–6,30

Debt relief - Heavily Indebted Poor Countries and World Bank

–1,07

–1,07

179,87

Institutional Support

16,10

19,56

35,65

30,41

Compensation export receipts

40,78

1,24

42,01

83,91

Democratic Republic Congo Fund

–1,67

3,22

1,56

17,25

Operating expenses

Operating expenses

3 019,38

3 019,38

–15,71

–15,71

3 003,67

3 003,67

3 242,52

3 242,52

Administrative and financial expenses

13

83,09

–24,81

58,28

31,68

Total expenses/cash basis

Total expenses/cash basis

14

14

3 102,47

3 102,47

Accrual adjustments

15

–40,52

–0,34

Total expenses/accrual basis (2)

Total expenses/accrual basis (2)

16

16

3 061,95

3 061,95

3 061,95

3 061,95

3 273,86

3 273,86

SURPLUS/(DEFICIT) FROM OPERATING ACTIVITIES (1 – 2)

SURPLUS/(DEFICIT) FROM OPERATING ACTIVITIES (1 – 2)

–3 061,95

–3 061,95

–3 038,79

–3 038,79

–3 273,83

–3 273,83

Financial revenue

17

12,66

12,66

18,65

Financial expenses

–0,02

–0,02

–0,34

Impairment of receivables

1.4

–3,81

–3,81

–0,35

Surplus/(deficit) from financial activities (3)

Surplus/(deficit) from financial activities (3)

8,83

8,83

8,83

8,83

17,96

17,96

ECONOMIC OUTTURN OF THE YEAR (1 – 2 + 3)

ECONOMIC OUTTURN OF THE YEAR (1 – 2 + 3)

–3 053,11

–3 053,11

–3 029,96

–3 029,96

–3 255,88

–3 255,88

| Economic outturn of the year for the 8th, 9th and 10th EDF | –3 029,96 |
| --- | --- |
| Economic outturn of the year for the 7th EDF | –98,49 |
| TOTAL ECONOMIC OUTTURN OF THE YEAR | –3 128,45 |

Economic outturn of the year for the 8th, 9th and 10th EDF

–3 029,96

Economic outturn of the year for the 7th EDF

–98,49

TOTAL ECONOMIC OUTTURN OF THE YEAR

TOTAL ECONOMIC OUTTURN OF THE YEAR

–3 128,45

–3 128,45

CASH FLOW STATEMENT FOR THE 7th, 8th, 9th AND 10th EDF

| (EUR millions) |
| --- |
| | Notes | 31.12.2008 | 31.12.2007 |
| Economic outturn of the year | | –3 128,45 | –3 255,88 |
| Impairment losses on receivables | 1.4 | 1,02 | 0,35 |
| Accrual adjustment – operating revenue | | –23,15 | 2,88 |
| Accrual adjustment – operating & administrative expenses | 15 | 20,15 | 399,89 |
| Accrual adjustment - financial expenses | | 0,00 | 0,34 |
| Bank charges to be refunded | | 0,00 | 0,02 |
| Increase in co-financing payables | 9 | 15,09 | 0,00 |
| Decrease in accrued interest income | 1 | 1,60 | –0,11 |
| Increase in advances for study grants and other current assets | 3 & 2 | 4,60 | 3,81 |
| Cash flows from operating activities | | –3 109,14 | –2 848,69 |
| Contributions from Member States | 9.1 & 10.1 | 3 022,34 | 2 886,76 |
| Cash flows from financing activities | | 3 022,34 | 2 886,76 |
| Net increase/(decrease) in cash and cash equivalents | | –86,79 | 38,07 |
| Cash at banks at beginning of period | 7 | 285,24 | 96,48 |
| STABEX security accounts at beginning of period | 5 | 99,61 | 191,60 |
| Democratic Republic Congo special fund at beginning of period | 6 | 3,36 | 3,42 |
| SWIFT account at beginning of period | 9.2 | –8,92 | 49,73 |
| Cash and cash equivalents at beginning of period | | 379,30 | 341,23 |
| Cash at banks at end of period | 7 | 185,94 | 285,24 |
| STABEX security accounts at end of period | 5 | 87,98 | 99,61 |
| Democratic Republic Congo special fund at end of period | 6 | 1,75 | 3,36 |
| Co-financing bank accounts at end of period | 8 | 15,09 | 0,00 |
| SWIFT account at end of period | 9.2 | 1,74 | –8,92 |
| Cash and cash equivalents at end of period | | 292,50 | 379,30 |

(EUR millions)

Notes

31.12.2008

31.12.2007

Economic outturn of the year

–3 128,45

–3 255,88

Impairment losses on receivables

1.4

1,02

0,35

Accrual adjustment – operating revenue

–23,15

2,88

Accrual adjustment – operating & administrative expenses

15

20,15

399,89

Accrual adjustment - financial expenses

0,00

0,34

Bank charges to be refunded

0,00

0,02

Increase in co-financing payables

9

15,09

0,00

Decrease in accrued interest income

1

1,60

–0,11

Increase in advances for study grants and other current assets

3 & 2

4,60

3,81

Cash flows from operating activities

Cash flows from operating activities

–3 109,14

–3 109,14

–2 848,69

–2 848,69

Contributions from Member States

9.1 & 10.1

3 022,34

2 886,76

Cash flows from financing activities

Cash flows from financing activities

3 022,34

3 022,34

2 886,76

2 886,76

Net increase/(decrease) in cash and cash equivalents

Net increase/(decrease) in cash and cash equivalents

–86,79

–86,79

38,07

38,07

Cash at banks at beginning of period

7

285,24

96,48

STABEX security accounts at beginning of period

5

99,61

191,60

Democratic Republic Congo special fund at beginning of period

6

3,36

3,42

SWIFT account at beginning of period

9.2

–8,92

49,73

Cash and cash equivalents at beginning of period

Cash and cash equivalents at beginning of period

379,30

379,30

341,23

341,23

Cash at banks at end of period

7

185,94

285,24

STABEX security accounts at end of period

5

87,98

99,61

Democratic Republic Congo special fund at end of period

6

1,75

3,36

Co-financing bank accounts at end of period

8

15,09

0,00

SWIFT account at end of period

9.2

1,74

–8,92

Cash and cash equivalents at end of period

Cash and cash equivalents at end of period

292,50

292,50

379,30

379,30

STATEMENT OF CHANGES IN NET ASSETS FOR THE 7th, 8th, 9th AND 10th EDF

| (EUR millions) |
| --- |
| | Fund Capital | Uncalled Funds | Called fund capital | Cumulative reserves | Other reserves | Total Net Assets |
| (a) | (b) | (c) = (a) – (b) | (e) | (d) | (h) = (e) + (d) + (c) |
| Notes | 10 | 10 | 10 | | 11 | |
| Closing balance 2006 | 42 999,15 | 13 099,15 | 29 900,00 | –29 711,53 | 1 033,84 | 1 222,31 |
| Contributions | | –2 640,00 | 2 640,00 | | | 2 640,00 |
| Capital increase | 40,17 | 1,00 | 39,17 | | | 39,17 |
| Transfers from former EDFs | | | | | | |
| Economic outturn of the year | | | | –3 255,88 | | –3 255,88 |
| Closure of 6th EDF | –7 560,00 | | –7 560,00 | 7 300,94 | 259,06 | 0,00 |
| Closing balance 2007 | 35 479,32 | 10 460,15 | 25 019,17 | –25 666,46 | 1 292,89 | 645,60 |
| Contributions | | –3 000,00 | 3 000,00 | | | 3 000,00 |
| Capital increase | 2,40 | 2,40 | | | | |
| Transfers from former EDFs | | | | | | |
| Economic outturn of the year | | | | –3 029,96 | | –3 029,96 |
| Opening 10th EDF | 21 152,00 | 21 152,00 | | | | |
| Closure of 7th EDF | –10 940,00 | | –10 940,00 | 9 882,16 | 959,36 | –98,49 |
| Closing balance 2008 | 45 693,72 | 28 614,55 | 17 079,17 | –18 814,26 | 2 252,25 | 517,15 |

(EUR millions)

Fund Capital

Uncalled Funds

Called fund capital

Cumulative reserves

Other reserves

Total Net Assets

(a)

(b)

(c) = (a) – (b)

(e)

(d)

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

Notes

10

10

10

11

Closing balance 2006

Closing balance 2006

42 999,15

42 999,15

13 099,15

13 099,15

29 900,00

29 900,00

–29 711,53

–29 711,53

1 033,84

1 033,84

1 222,31

1 222,31

Contributions

–2 640,00

2 640,00

2 640,00

Capital increase

40,17

1,00

39,17

39,17

Transfers from former EDFs

Economic outturn of the year

–3 255,88

–3 255,88

Closure of 6th EDF

–7 560,00

–7 560,00

7 300,94

259,06

0,00

Closing balance 2007

Closing balance 2007

35 479,32

35 479,32

10 460,15

10 460,15

25 019,17

25 019,17

–25 666,46

–25 666,46

1 292,89

1 292,89

645,60

645,60

Contributions

–3 000,00

3 000,00

3 000,00

Capital increase

2,40

2,40

Transfers from former EDFs

Economic outturn of the year

–3 029,96

–3 029,96

Opening 10th EDF

21 152,00

21 152,00

Closure of 7th EDF

–10 940,00

–10 940,00

9 882,16

959,36

–98,49

Closing balance 2008

Closing balance 2008

45 693,72

45 693,72

28 614,55

28 614,55

17 079,17

17 079,17

–18 814,26

–18 814,26

2 252,25

2 252,25

517,15

517,15

7th EDF BALANCE SHEET

| (EUR millions) |
| --- |
| | Notes | 31.8.2008 | 31.12.2007 |
| CURRENT ASSETS |
| Receivables | 1 | 0,00 | 2,12 |
| Net pre-financing | 2 | 0,00 | 75,36 |
| Other current assets | 3 | 0,00 | 0,00 |
| Liaison accounts | 4 | 0,00 | 242,23 |
| Cash and cash equivalents | | 0,00 | 0,00 |
| STABEX security accounts | 5 | 0,00 | 0,00 |
| Democratic Republic Congo special fund | 6 | 0,00 | 0,00 |
| Cash at banks | 7 | 0,00 | 0,00 |
| Co-financing bank accounts | 8 | 0,00 | 0,00 |
| Total assets | | 0,00 | 319,70 |
| CURRENT LIABILITIES |
| Payables | 9 | 0,00 | 19,59 |
| Total liabilities | | 0,00 | 19,59 |
| Net assets | | 0,00 | 300,11 |
| FUNDS & RESERVES |
| Called fund capital | 10 | 10 940,00 | 10 940,00 |
| Economic outturn carried forward from previous years | | –9 882,16 | –9 715,19 |
| Economic outturn of the year | | –98,49 | – 166,97 |
| Other reserves | | – 959,36 | – 757,73 |
| Net assets | | 0,00 | 300,11 |

(EUR millions)

Notes

31.8.2008

31.12.2007

CURRENT ASSETS

CURRENT ASSETS

Receivables

1

0,00

2,12

Net pre-financing

2

0,00

75,36

Other current assets

3

0,00

0,00

Liaison accounts

4

0,00

242,23

Cash and cash equivalents

Cash and cash equivalents

0,00

0,00

STABEX security accounts

STABEX security accounts

5

5

0,00

0,00

0,00

0,00

Democratic Republic Congo special fund

Democratic Republic Congo special fund

6

6

0,00

0,00

0,00

0,00

Cash at banks

Cash at banks

7

7

0,00

0,00

0,00

0,00

Co-financing bank accounts

Co-financing bank accounts

8

8

0,00

0,00

0,00

0,00

Total assets

Total assets

0,00

0,00

319,70

319,70

CURRENT LIABILITIES

CURRENT LIABILITIES

Payables

9

0,00

19,59

Total liabilities

Total liabilities

0,00

0,00

19,59

19,59

Net assets

Net assets

0,00

0,00

300,11

300,11

FUNDS & RESERVES

FUNDS & RESERVES

Called fund capital

10

10 940,00

10 940,00

Economic outturn carried forward from previous years

–9 882,16

–9 715,19

Economic outturn of the year

–98,49

– 166,97

Other reserves

– 959,36

– 757,73

Net assets

Net assets

0,00

0,00

300,11

300,11

7th EDF ECONOMIC OUTTURN ACCOUNT

| (EUR millions) |
| --- |
| | Notes | cash basis expenditure 2008 | accrual adjustments | accrual basis expenditure 2008 | accrual basis expenditure 2007 |
| Operating revenue (1) | 12 | 0,00 | 0,00 | 0,00 | 0,00 |
| Programmable aid | | 24,11 | 57,58 | 81,69 | 124,56 |
| Macro-economic support | | 0,00 | 0,00 | 0,00 | 0,00 |
| Sectoral policy | | | 0,00 | 0,00 | 0,00 |
| Intra ACP Projects | | 0,00 | 0,00 | 0,00 | 0,00 |
| Interest-rate subsidies | | 0,00 | 0,00 | 0,00 | –0,49 |
| Emergency aid | | –0,01 | 0,14 | 0,13 | 0,28 |
| Refugee aid | | –0,02 | 0,64 | 0,62 | 0,28 |
| Risk Capital | | 4,30 | 0,00 | 4,30 | 5,28 |
| STABEX | | 0,00 | 0,00 | 0,00 | 8,23 |
| Sysmin | | 12,46 | –6,20 | 6,27 | 27,01 |
| Other aid programmes related to former EDFs | | –0,21 | 1,88 | 1,67 | 3,56 |
| Structural adjustment | | –0,02 | 6,62 | 6,60 | –6,62 |
| Debt relief – Heavily Indebted Poor Countries and World Bank | | | 0,00 | 0,00 | 4,96 |
| Institutional Support | | 0,00 | 0,00 | 0,00 | 0,00 |
| Compensation export receipts | | | 0,00 | 0,00 | 0,00 |
| Democratic Republic Congo Fund | | 0,00 | 0,00 | 0,00 | 0,00 |
| Operating expenses | | 40,60 | 60,67 | 101,27 | 167,05 |
| | | | 0,00 | | |
| Administrative and financial expenses | 13 | | 0,00 | 0,00 | 0,00 |
| Total expenses/cash basis | 14 | 40,60 | | | |
| Accrual adjustments | 15 | 60,67 | | 0,00 | 0,00 |
| Total expenses/Accrual basis (2) | 16 | 101,27 | | 101,27 | 167,05 |
| SURPLUS/(DEFICIT) FROM OPERATING ACTIVITIES (1 – 2) | | – 101,27 | | – 101,27 | – 167,05 |
| Financial revenue | 17 | | | 0,00 | 0,00 |
| Financial expenses | | 0,00 | | 0,00 | 0,00 |
| Impairment of receivables | 1.4 | 2,79 | | 2,79 | 0,08 |
| Surplus/(deficit) from financial activities (3) | | 2,79 | | 2,79 | 0,08 |
| ECONOMIC OUTTURN OF THE YEAR (1 – 2 + 3) | | –98,49 | | –98,49 | – 166,97 |

(EUR millions)

Notes

cash basis expenditure 2008

accrual adjustments

accrual basis expenditure 2008

accrual basis expenditure 2007

Operating revenue (1)

Operating revenue (1)

12

12

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

Programmable aid

24,11

57,58

81,69

124,56

Macro-economic support

0,00

0,00

0,00

0,00

Sectoral policy

0,00

0,00

0,00

Intra ACP Projects

0,00

0,00

0,00

0,00

Interest-rate subsidies

0,00

0,00

0,00

–0,49

Emergency aid

–0,01

0,14

0,13

0,28

Refugee aid

–0,02

0,64

0,62

0,28

Risk Capital

4,30

0,00

4,30

5,28

STABEX

0,00

0,00

0,00

8,23

Sysmin

12,46

–6,20

6,27

27,01

Other aid programmes related to former EDFs

–0,21

1,88

1,67

3,56

Structural adjustment

–0,02

6,62

6,60

–6,62

Debt relief – Heavily Indebted Poor Countries and World Bank

0,00

0,00

4,96

Institutional Support

0,00

0,00

0,00

0,00

Compensation export receipts

0,00

0,00

0,00

Democratic Republic Congo Fund

0,00

0,00

0,00

0,00

Operating expenses

Operating expenses

40,60

40,60

60,67

60,67

101,27

101,27

167,05

167,05

0,00

Administrative and financial expenses

13

0,00

0,00

0,00

Total expenses/cash basis

Total expenses/cash basis

14

14

40,60

40,60

Accrual adjustments

15

60,67

0,00

0,00

Total expenses/Accrual basis (2)

Total expenses/Accrual basis (2)

16

16

101,27

101,27

101,27

101,27

167,05

167,05

SURPLUS/(DEFICIT) FROM OPERATING ACTIVITIES (1 – 2)

SURPLUS/(DEFICIT) FROM OPERATING ACTIVITIES (1 – 2)

– 101,27

– 101,27

– 101,27

– 101,27

– 167,05

– 167,05

Financial revenue

17

0,00

0,00

Financial expenses

0,00

0,00

0,00

Impairment of receivables

1.4

2,79

2,79

0,08

Surplus/(deficit) from financial activities (3)

Surplus/(deficit) from financial activities (3)

2,79

2,79

2,79

2,79

0,08

0,08

ECONOMIC OUTTURN OF THE YEAR (1 – 2 + 3)

ECONOMIC OUTTURN OF THE YEAR (1 – 2 + 3)

–98,49

–98,49

–98,49

–98,49

– 166,97

– 166,97

STATEMENT OF CHANGES IN NET ASSETS FOR THE 7th EDF

| (EUR millions) |
| --- |
| | Fund Capital | Uncalled Funds | Called fund capital | Cumulative reserves | Other reserves | Total Net Assets |
| | (a) | (b) | (c) = (a) – (b) | (e) | (d) | (h) = (e) + (d) + (c) |
| Notes | 10 | 10 | 10 | | 11 | |
| Closing balance 2006 | 10 940,00 | 0,00 | 10 940,00 | –9 715,19 | – 685,81 | 539,00 |
| Contributions | | | | | | |
| Capital increase | | | | | | |
| Transfers to 9th EDF | | | | | –71,91 | –71,91 |
| Economic outturn of the year | | | | – 166,97 | | – 166,97 |
| Closing balance 2007 | 10 940,00 | 0,00 | 10 940,00 | –9 882,16 | – 757,73 | 300,11 |
| Contributions | | | | | | |
| Capital increase | | | | | | |
| Transfers to 9th EDF | | | | | – 201,63 | – 201,63 |
| Economic outturn of the year | | | | –98,49 | | –98,49 |
| Balance at 31.8.2008 | 10 940,00 | 0,00 | 10 940,00 | –9 980,64 | – 959,36 | 0,00 |
| Closure of 7th EDF | –10 940,00 | | –10 940,00 | 9 980,64 | 959,36 | 0,00 |
| Closing balance 2008 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |

(EUR millions)

Fund Capital

Uncalled Funds

Called fund capital

Cumulative reserves

Other reserves

Total Net Assets

(a)

(b)

(c) = (a) – (b)

(e)

(d)

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

Notes

10

10

10

11

Closing balance 2006

Closing balance 2006

10 940,00

10 940,00

0,00

0,00

10 940,00

10 940,00

–9 715,19

–9 715,19

– 685,81

– 685,81

539,00

539,00

Contributions

Capital increase

Transfers to 9th EDF

–71,91

–71,91

Economic outturn of the year

– 166,97

– 166,97

Closing balance 2007

Closing balance 2007

10 940,00

10 940,00

0,00

0,00

10 940,00

10 940,00

–9 882,16

–9 882,16

– 757,73

– 757,73

300,11

300,11

Contributions

Capital increase

Transfers to 9th EDF

– 201,63

– 201,63

Economic outturn of the year

–98,49

–98,49

Balance at 31.8.2008

Balance at 31.8.2008

10 940,00

10 940,00

0,00

0,00

10 940,00

10 940,00

–9 980,64

–9 980,64

– 959,36

– 959,36

0,00

0,00

Closure of 7th EDF

–10 940,00

–10 940,00

9 980,64

959,36

0,00

Closing balance 2008

Closing balance 2008

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

8th EDF BALANCE SHEET

| (EUR millions) |
| --- |
| | Notes | 31.12.2008 | 31.12.2007 |
| CURRENT ASSETS |
| Receivables | 1 | 3,82 | 2,64 |
| Net pre-financing | 2 | 93,40 | 126,98 |
| Other current assets | 3 | | |
| Liaison accounts | 4 | 859,14 | 1 235,68 |
| Cash and cash equivalents | | | |
| STABEX security accounts | 5 | | |
| Democratic Republic Congo special fund | 6 | | |
| Cash at banks | 7 | | |
| Co-financing bank accounts | 8 | | |
| Total assets | | 956,37 | 1 365,30 |
| CURRENT LIABILITIES |
| Payables | 9 | 94,06 | 124,35 |
| Total liabilities | | 94,06 | 124,35 |
| Net assets | | 862,31 | 1 240,94 |
| FUNDS & RESERVES |
| Called fund capital | 10 | 12 840,00 | 12 840,00 |
| Economic outturn carried forward from previous years | | –9 504,00 | –8 724,21 |
| Economic outturn of the year | | – 321,18 | – 779,79 |
| Other reserves | 11 | –2 152,51 | –2 095,06 |
| Net assets | | 862,31 | 1 240,94 |

(EUR millions)

Notes

31.12.2008

31.12.2007

CURRENT ASSETS

CURRENT ASSETS

Receivables

1

3,82

2,64

Net pre-financing

2

93,40

126,98

Other current assets

3

Liaison accounts

4

859,14

1 235,68

Cash and cash equivalents

STABEX security accounts

STABEX security accounts

5

5

Democratic Republic Congo special fund

Democratic Republic Congo special fund

6

6

Cash at banks

Cash at banks

7

7

Co-financing bank accounts

Co-financing bank accounts

8

8

Total assets

Total assets

956,37

956,37

1 365,30

1 365,30

CURRENT LIABILITIES

CURRENT LIABILITIES

Payables

9

94,06

124,35

Total liabilities

Total liabilities

94,06

94,06

124,35

124,35

Net assets

Net assets

862,31

862,31

1 240,94

1 240,94

FUNDS & RESERVES

FUNDS & RESERVES

Called fund capital

10

12 840,00

12 840,00

Economic outturn carried forward from previous years

–9 504,00

–8 724,21

Economic outturn of the year

– 321,18

– 779,79

Other reserves

11

–2 152,51

–2 095,06

Net assets

Net assets

862,31

862,31

1 240,94

1 240,94

8th EDF ECONOMIC OUTTURN ACCOUNT

| (EUR millions) |
| --- |
| | Notes | cash basis expenditure 2008 | accrual adjustments | accrual basis expenditure 2008 | accrual basis expenditure 2007 |
| Operating revenue (1) | 12 | 0,00 | 4,17 | 4,17 | |
| Programmable aid | | 228,46 | 6,54 | 235,00 | 393,52 |
| Macro-economic support | | 0,66 | –0,94 | –0,28 | 2,79 |
| Sectoral policy | | 11,58 | 3,82 | 15,40 | 20,95 |
| Intra ACP Projects | | | | | |
| Interest-rate subsidies | | 1,77 | | 1,77 | 1,45 |
| Emergency aid | | –0,06 | | –0,06 | –0,15 |
| Refugee aid | | 1,36 | 4,39 | 5,75 | –5,86 |
| Risk Capital | | 16,57 | | 16,57 | 52,52 |
| STABEX | | 24,54 | | 24,54 | 90,14 |
| Sysmin | | 7,24 | –2,47 | 4,77 | 4,57 |
| Other aid programmes related to former EDFs | | | | | |
| Structural adjustment | | 0,20 | –0,13 | 0,07 | 0,32 |
| Debt relief - Heavily Indebted Poor Countries and World Bank | | | –1,07 | –1,07 | 173,31 |
| Institutional Support | | | | | |
| Compensation export receipts | | 29,77 | –2,95 | 26,83 | 49,49 |
| Democratic Republic Congo Fund | | | | | |
| Operating expenses | | 322,10 | 7,19 | 329,28 | 783,04 |
| Administrative and financial expenses | 13 | 1,02 | –0,18 | 0,84 | 1,95 |
| Total expenses/cash basis | 14 | 323,12 | | | |
| Accrual adjustments | 15 | 7,01 | | | |
| Total expenses/accrual basis (2) | 16 | 330,13 | | 330,13 | 784,99 |
| SURPLUS/(DEFICIT) FROM OPERATING ACTIVITIES (1 – 2) | | – 330,13 | | – 325,95 | – 784,99 |
| Financial revenue | 17 | 4,03 | | 4,03 | 6,18 |
| Financial expenses | | | | | |
| Impairment of receivables | 1.4 | 0,74 | | 0,74 | –0,97 |
| Surplus/(deficit) from financial activities (3) | | 4,77 | | 4,77 | 5,20 |
| ECONOMIC OUTTURN OF THE YEAR (1 – 2 + 3) | | – 325,36 | | – 321,18 | – 779,79 |

(EUR millions)

Notes

cash basis expenditure 2008

accrual adjustments

accrual basis expenditure 2008

accrual basis expenditure 2007

Operating revenue (1)

Operating revenue (1)

12

12

0,00

0,00

4,17

4,17

4,17

4,17

Programmable aid

228,46

6,54

235,00

393,52

Macro-economic support

0,66

–0,94

–0,28

2,79

Sectoral policy

11,58

3,82

15,40

20,95

Intra ACP Projects

Interest-rate subsidies

1,77

1,77

1,45

Emergency aid

–0,06

–0,06

–0,15

Refugee aid

1,36

4,39

5,75

–5,86

Risk Capital

16,57

16,57

52,52

STABEX

24,54

24,54

90,14

Sysmin

7,24

–2,47

4,77

4,57

Other aid programmes related to former EDFs

Structural adjustment

0,20

–0,13

0,07

0,32

Debt relief - Heavily Indebted Poor Countries and World Bank

–1,07

–1,07

173,31

Institutional Support

Compensation export receipts

29,77

–2,95

26,83

49,49

Democratic Republic Congo Fund

Operating expenses

Operating expenses

322,10

322,10

7,19

7,19

329,28

329,28

783,04

783,04

Administrative and financial expenses

13

1,02

–0,18

0,84

1,95

Total expenses/cash basis

Total expenses/cash basis

14

323,12

323,12

Accrual adjustments

15

7,01

Total expenses/accrual basis (2)

Total expenses/accrual basis (2)

16

16

330,13

330,13

330,13

330,13

784,99

784,99

SURPLUS/(DEFICIT) FROM OPERATING ACTIVITIES (1 – 2)

SURPLUS/(DEFICIT) FROM OPERATING ACTIVITIES (1 – 2)

– 330,13

– 330,13

– 325,95

– 325,95

– 784,99

– 784,99

Financial revenue

17

4,03

4,03

6,18

Financial expenses

Impairment of receivables

1.4

0,74

0,74

–0,97

Surplus/(deficit) from financial activities (3)

Surplus/(deficit) from financial activities (3)

4,77

4,77

4,77

4,77

5,20

5,20

ECONOMIC OUTTURN OF THE YEAR (1 – 2 + 3)

ECONOMIC OUTTURN OF THE YEAR (1 – 2 + 3)

– 325,36

– 325,36

– 321,18

– 321,18

– 779,79

– 779,79

STATEMENT OF CHANGES IN NET ASSETS For The 8th EDF

| (EUR millions) |
| --- |
| | Fund Capital | Uncalled Funds | Called fund capital | Cumulative reserves | Other reserves | Total Net Assets |
| | (a) | (b) | (c) = (a) – (b) | (e) | (d) | (h) = (e) + (d) + (c) |
| Notes | 10 | 10 | 10 | | 11 | |
| Closing balance 2006 | 12 840,00 | 1 545,00 | 11 295,00 | –8 724,21 | –1 877,85 | 692,93 |
| Contributions | | –1 545,00 | 1 545,00 | | | 1 545,00 |
| Capital increase | | | | | | |
| Transfers to 9th EDF | | | | | – 217,21 | – 217,21 |
| Economic outturn of the year | | | | – 779,79 | | – 779,79 |
| Closing balance 2007 | 12 840,00 | 0,00 | 12 840,00 | –9 504,00 | –2 095,06 | 1 240,94 |
| Contributions | | | | | | |
| Capital increase | | | | | | |
| Transfers to other EDFs | | | | | –57,45 | –57,45 |
| Economic outturn of the year | | | | – 321,18 | | – 321,18 |
| Closing balance 2008 | 12 840,00 | 0,00 | 12 840,00 | –9 825,18 | –2 152,51 | 862,31 |

(EUR millions)

Fund Capital

Uncalled Funds

Called fund capital

Cumulative reserves

Other reserves

Total Net Assets

(a)

(b)

(c) = (a) – (b)

(e)

(d)

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

Notes

10

10

10

11

Closing balance 2006

Closing balance 2006

12 840,00

12 840,00

1 545,00

1 545,00

11 295,00

11 295,00

–8 724,21

–8 724,21

–1 877,85

–1 877,85

692,93

692,93

Contributions

–1 545,00

1 545,00

1 545,00

1 545,00

Capital increase

Transfers to 9th EDF

– 217,21

– 217,21

– 217,21

Economic outturn of the year

– 779,79

– 779,79

– 779,79

Closing balance 2007

Closing balance 2007

12 840,00

12 840,00

0,00

0,00

12 840,00

12 840,00

–9 504,00

–9 504,00

–2 095,06

–2 095,06

1 240,94

1 240,94

Contributions

Capital increase

Transfers to other EDFs

–57,45

–57,45

–57,45

Economic outturn of the year

– 321,18

– 321,18

– 321,18

Closing balance 2008

Closing balance 2008

12 840,00

12 840,00

0,00

0,00

12 840,00

12 840,00

–9 825,18

–9 825,18

–2 152,51

–2 152,51

862,31

862,31

9th EDF BALANCE SHEET

| (EUR millions) |
| --- |
| | Notes | 31.12.2008 | 31.12.2007 |
| CURRENT ASSETS |
| Receivables | 1 | 13,33 | 3,75 |
| Net pre-financing | 2 | 761,90 | 753,18 |
| Other current assets | 3 | –0,03 | –2,65 |
| Cash and cash equivalents | | 12,92 | 388,22 |
| STABEX security accounts | 5 | | 99,61 |
| Democratic Republic Congo special fund | 6 | | 3,36 |
| Cash at banks | 7 | | 285,24 |
| Co-financing bank accounts | 8 | 12,92 | 0,00 |
| Total assets | | 788,12 | 1 142,50 |
| CURRENT LIABILITIES |
| Payables | 9 | 374,36 | 560,05 |
| Liaison accounts | 4 | 837,33 | 1 477,90 |
| Total liabilities | | 1 211,69 | 2 037,95 |
| Net assets | | – 423,57 | – 895,45 |
| FUNDS & RESERVES |
| Called fund capital | 10 | 4 239,17 | 1 239,17 |
| Economic outturn carried forward from previous years | | –6 280,30 | –3 971,18 |
| Economic outturn of the year | | –2 690,15 | –2 309,12 |
| Other reserves | 11 | 4 307,72 | 4 145,68 |
| Net assets | | – 423,57 | – 895,45 |

(EUR millions)

Notes

31.12.2008

31.12.2007

CURRENT ASSETS

CURRENT ASSETS

Receivables

1

13,33

3,75

Net pre-financing

2

761,90

753,18

Other current assets

3

–0,03

–2,65

Cash and cash equivalents

12,92

388,22

STABEX security accounts

STABEX security accounts

5

5

99,61

99,61

Democratic Republic Congo special fund

Democratic Republic Congo special fund

6

6

3,36

3,36

Cash at banks

Cash at banks

7

7

285,24

285,24

Co-financing bank accounts

Co-financing bank accounts

8

8

12,92

12,92

0,00

0,00

Total assets

Total assets

788,12

788,12

1 142,50

1 142,50

CURRENT LIABILITIES

CURRENT LIABILITIES

Payables

9

374,36

560,05

Liaison accounts

4

837,33

1 477,90

Total liabilities

Total liabilities

1 211,69

1 211,69

2 037,95

2 037,95

Net assets

Net assets

– 423,57

– 423,57

– 895,45

– 895,45

FUNDS & RESERVES

FUNDS & RESERVES

Called fund capital

10

4 239,17

1 239,17

Economic outturn carried forward from previous years

–6 280,30

–3 971,18

Economic outturn of the year

–2 690,15

–2 309,12

Other reserves

11

4 307,72

4 145,68

Net assets

Net assets

– 423,57

– 423,57

– 895,45

– 895,45

9th EDF ECONOMIC OUTTURN ACCOUNT

| (EUR millions) |
| --- |
| | Notes | cash basis expenditure 2008 | accrual adjustments | accrual basis expenditure 2008 | accrual basis expenditure 2007 |
| Operating revenue (1) | 12 | 0,00 | 18,98 | 18,98 | 0,02 |
| Programmable aid | | 143,42 | 11,35 | 154,77 | 119,44 |
| Macro-economic support | | 349,21 | –4,70 | 344,51 | 423,80 |
| Sectoral policy | | 1 438,67 | –66,59 | 1 372,08 | 1 127,91 |
| Intra ACP Projects | | 468,97 | 48,28 | 517,24 | 381,66 |
| Interest-rate subsidies | | | | | |
| Emergency aid | | 182,01 | 5,67 | 187,68 | 154,68 |
| Refugee aid | | | | | |
| Risk Capital | | | | | |
| STABEX | | | | | |
| Sysmin | | | | | |
| Other aid programmes related to former EDFs | | 29,57 | –10,69 | 18,88 | 1,26 |
| Structural adjustment | | | | | |
| Debt relief - Heavily Indebted Poor Countries and World Bank | | | | | 1,60 |
| Institutional Support | | 16,10 | 19,56 | 35,65 | 30,41 |
| Compensation export receipts | | 11,00 | 4,19 | 15,19 | 34,42 |
| Democratic Republic Congo Fund | | –1,67 | 3,22 | 1,56 | 17,25 |
| Operating expenses | | 2 637,29 | 10,28 | 2 647,57 | 2 292,43 |
| Administrative and financial expenses | 13 | 52,29 | 4,72 | 57,01 | 29,73 |
| Total expenses/cash basis | 14 | 2 689,58 | 15,01 | | |
| Accrual adjustments | 15 | 15,01 | | | –0,34 |
| Total expenses/accrual basis (2) | 16 | 2 704,58 | | 2 704,58 | 2 321,82 |
| SURPLUS/(DEFICIT) FROM OPERATING ACTIVITIES (1 – 2) | | –2 704,58 | | –2 685,60 | –2 321,80 |
| Financial revenue | 17 | | | | 12,47 |
| Financial expenses | | | | | –0,34 |
| Impairment of receivables | 1.4 | –4,55 | | –4,55 | 0,54 |
| Surplus/(deficit) from financial activities (3) | | –4,55 | | –4,55 | 12,67 |
| ECONOMIC OUTTURN OF THE YEAR (1 – 2 + 3) | | –2 709,13 | | –2 690,15 | –2 309,12 |

(EUR millions)

Notes

cash basis expenditure 2008

accrual adjustments

accrual basis expenditure 2008

accrual basis expenditure 2007

Operating revenue (1)

Operating revenue (1)

12

12

0,00

0,00

18,98

18,98

18,98

18,98

0,02

0,02

Programmable aid

143,42

11,35

154,77

119,44

Macro-economic support

349,21

–4,70

344,51

423,80

Sectoral policy

1 438,67

–66,59

1 372,08

1 127,91

Intra ACP Projects

468,97

48,28

517,24

381,66

Interest-rate subsidies

Emergency aid

182,01

5,67

187,68

154,68

Refugee aid

Risk Capital

STABEX

Sysmin

Other aid programmes related to former EDFs

29,57

–10,69

18,88

1,26

Structural adjustment

Debt relief - Heavily Indebted Poor Countries and World Bank

1,60

Institutional Support

16,10

19,56

35,65

30,41

Compensation export receipts

11,00

4,19

15,19

34,42

Democratic Republic Congo Fund

–1,67

3,22

1,56

17,25

Operating expenses

Operating expenses

2 637,29

2 637,29

10,28

10,28

2 647,57

2 647,57

2 292,43

2 292,43

Administrative and financial expenses

13

52,29

4,72

57,01

29,73

Total expenses/cash basis

Total expenses/cash basis

14

14

2 689,58

2 689,58

15,01

15,01

Accrual adjustments

15

15,01

–0,34

Total expenses/accrual basis (2)

Total expenses/accrual basis (2)

16

16

2 704,58

2 704,58

2 704,58

2 704,58

2 321,82

2 321,82

SURPLUS/(DEFICIT) FROM OPERATING ACTIVITIES (1 – 2)

SURPLUS/(DEFICIT) FROM OPERATING ACTIVITIES (1 – 2)

–2 704,58

–2 704,58

–2 685,60

–2 685,60

–2 321,80

–2 321,80

Financial revenue

17

12,47

Financial expenses

–0,34

Impairment of receivables

1.4

–4,55

–4,55

0,54

Surplus/(deficit) from financial activities (3)

Surplus/(deficit) from financial activities (3)

–4,55

–4,55

–4,55

–4,55

12,67

12,67

ECONOMIC OUTTURN OF THE YEAR (1 – 2 + 3)

ECONOMIC OUTTURN OF THE YEAR (1 – 2 + 3)

–2 709,13

–2 709,13

–2 690,15

–2 690,15

–2 309,12

–2 309,12

STATEMENT OF CHANGES IN NET ASSETS FOR THE 9th EDF

| (EUR millions) |
| --- |
| | Fund Capital | Uncalled Funds | Called fund capital | Cumulative reserves | Other reserves | Total Net Assets |
| | (a) | (b) | (c) = (a) – (b) | (e) | (d) | (h) = (e) + (d) + (c) |
| Notes | 10 | 10 | 10 | | 11 | |
| Closing balance 2006 | 11 659,15 | 11 554,15 | 105,00 | –3 971,18 | 3 856,56 | –9,62 |
| Contributions | | –1 095,00 | 1 095,00 | | | 1 095,00 |
| Capital increase | 40,17 | 1,00 | 39,17 | | | 39,17 |
| Transfers from other EDFs | | | | | 289,12 | 289,12 |
| Economic outturn of the year | | | | –2 309,12 | | –2 309,12 |
| Closing balance 2007 | 11 699,32 | 10 460,15 | 1 239,17 | –6 280,30 | 4 145,68 | – 895,45 |
| Contributions | | –3 000,00 | 3 000,00 | | | 3 000,00 |
| Capital increase | | | | | | |
| Transfers from other EDFs | | | | | 162,04 | 162,04 |
| Economic outturn of the year | | | | –2 690,15 | | –2 690,15 |
| Closing balance 2008 | 11 699,32 | 7 460,15 | 4 239,17 | –8 970,46 | 4 307,72 | – 423,57 |

(EUR millions)

Fund Capital

Uncalled Funds

Called fund capital

Cumulative reserves

Other reserves

Total Net Assets

(a)

(b)

(c) = (a) – (b)

(e)

(d)

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

Notes

10

10

10

11

Closing balance 2006

Closing balance 2006

11 659,15

11 659,15

11 554,15

11 554,15

105,00

105,00

–3 971,18

–3 971,18

3 856,56

3 856,56

–9,62

–9,62

Contributions

–1 095,00

1 095,00

1 095,00

Capital increase

40,17

1,00

39,17

39,17

Transfers from other EDFs

289,12

289,12

Economic outturn of the year

–2 309,12

–2 309,12

Closing balance 2007

Closing balance 2007

11 699,32

11 699,32

10 460,15

10 460,15

1 239,17

1 239,17

–6 280,30

–6 280,30

4 145,68

4 145,68

– 895,45

– 895,45

Contributions

–3 000,00

3 000,00

3 000,00

Capital increase

Transfers from other EDFs

162,04

162,04

Economic outturn of the year

–2 690,15

–2 690,15

Closing balance 2008

Closing balance 2008

11 699,32

11 699,32

7 460,15

7 460,15

4 239,17

4 239,17

–8 970,46

–8 970,46

4 307,72

4 307,72

– 423,57

– 423,57

10th EDF BALANCE SHEET

| (EUR millions) |
| --- |
| | Notes | 31.12.2008 |
| CURRENT ASSETS |
| Receivables | 1 | 0,00 |
| Net pre-financing | 2 | 62,55 |
| Other current assets | 3 | –6,30 |
| Cash and cash equivalents | | 277,84 |
| STABEX security accounts | 5 | 87,98 |
| Democratic Republic Congo special fund | 6 | 1,75 |
| Cash at banks | 7 | 185,94 |
| Co-financing bank accounts | 8 | 2,17 |
| Total assets | | 334,10 |
| CURRENT LIABILITIES |
| Payables | 9 | 233,87 |
| Liaison accounts | 4 | 21,81 |
| Total liabilities | | 255,68 |
| Net assets | | 78,41 |
| FUNDS & RESERVES |
| Called fund capital | 10 | 0,00 |
| Economic outturn carried forward from previous years | | 0,00 |
| Economic outturn of the year | | –18,63 |
| Other reserves | 11 | 97,04 |
| Net assets | | 78,41 |

(EUR millions)

Notes

31.12.2008

CURRENT ASSETS

CURRENT ASSETS

Receivables

1

0,00

Net pre-financing

2

62,55

Other current assets

3

–6,30

Cash and cash equivalents

277,84

STABEX security accounts

STABEX security accounts

5

5

87,98

87,98

Democratic Republic Congo special fund

Democratic Republic Congo special fund

6

6

1,75

1,75

Cash at banks

Cash at banks

7

7

185,94

185,94

Co-financing bank accounts

Co-financing bank accounts

8

8

2,17

2,17

Total assets

Total assets

334,10

334,10

CURRENT LIABILITIES

CURRENT LIABILITIES

Payables

9

233,87

Liaison accounts

4

21,81

Total liabilities

Total liabilities

255,68

255,68

Net assets

Net assets

78,41

78,41

FUNDS & RESERVES

FUNDS & RESERVES

Called fund capital

10

0,00

Economic outturn carried forward from previous years

0,00

Economic outturn of the year

–18,63

Other reserves

11

97,04

Net assets

Net assets

78,41

78,41

10th EDF ECONOMIC OUTTURN ACCOUNT

| (EUR millions) |
| --- |
| | Notes | cash basis expenditure 2008 | accrual adjustments | accrual basis expenditure 2008 |
| Operating revenue (1) | 12 | 0,00 | | 0,00 |
| Programmable aid | | 41,79 | –14,98 | 26,81 |
| Macro-economic support | | | | |
| Sectoral policy | | | | |
| Intra ACP Projects | | 18,20 | –18,20 | |
| Interest-rate subsidies | | | | |
| Emergency aid | | | | |
| Refugee aid | | | | |
| Risk Capital | | | | |
| STABEX | | | | |
| Sysmin | | | | |
| Other aid programmes related to former EDFs | | | | |
| Structural adjustment | | | | |
| Debt relief – Heavily Indebted Poor Countries and World Bank | | | | |
| Institutional Support | | | | |
| Compensation export receipts | | | | |
| Democratic Republic Congo Fund | | | | |
| Operating expenses | | 59,99 | –33,18 | 26,81 |
| Administrative and financial expenses | 13 | 29,78 | –29,35 | 0,43 |
| Total expenses (cash basis) | 14 | 89,77 | | |
| Accrual adjustments | 15 | –62,54 | | |
| Total expenses/accrual basis (2) | 16 | 27,24 | | 27,24 |
| SURPLUS/(DEFICIT) FROM OPERATING ACTIVITIES (1 – 2) | | –27,23 | | –27,23 |
| Financial revenue | 17 | 8,63 | | 8,63 |
| Financial expenses | | –0,02 | | –0,02 |
| Impairment of receivables | 1.4 | | | |
| Surplus/(deficit) from financial activities (3) | | 8,61 | | 8,61 |
| ECONOMIC OUTTURN OF THE YEAR (1 – 2 + 3) | | –18,63 | | –18,63 |

(EUR millions)

Notes

cash basis expenditure 2008

accrual adjustments

accrual basis expenditure 2008

Operating revenue (1)

Operating revenue (1)

12

12

0,00

0,00

0,00

0,00

Programmable aid

41,79

–14,98

26,81

Macro-economic support

Sectoral policy

Intra ACP Projects

18,20

–18,20

Interest-rate subsidies

Emergency aid

Refugee aid

Risk Capital

STABEX

Sysmin

Other aid programmes related to former EDFs

Structural adjustment

Debt relief – Heavily Indebted Poor Countries and World Bank

Institutional Support

Compensation export receipts

Democratic Republic Congo Fund

Operating expenses

Operating expenses

59,99

59,99

–33,18

–33,18

26,81

26,81

Administrative and financial expenses

13

29,78

–29,35

0,43

Total expenses (cash basis)

Total expenses (cash basis)

14

14

89,77

89,77

Accrual adjustments

15

–62,54

Total expenses/accrual basis (2)

Total expenses/accrual basis (2)

16

16

27,24

27,24

27,24

27,24

SURPLUS/(DEFICIT) FROM OPERATING ACTIVITIES (1 – 2)

SURPLUS/(DEFICIT) FROM OPERATING ACTIVITIES (1 – 2)

–27,23

–27,23

–27,23

–27,23

Financial revenue

17

8,63

8,63

Financial expenses

–0,02

–0,02

Impairment of receivables

1.4

Surplus/(deficit) from financial activities (3)

Surplus/(deficit) from financial activities (3)

8,61

8,61

8,61

8,61

ECONOMIC OUTTURN OF THE YEAR (1 – 2 + 3)

ECONOMIC OUTTURN OF THE YEAR (1 – 2 + 3)

–18,63

–18,63

–18,63

–18,63

STATEMENT OF CHANGES IN NET ASSETS for the 10th EDF

| (EUR millions) |
| --- |
| | Fund Capital | Uncalled Funds | Called fund capital | Cumulative reserves | Other reserves | Total Net Assets |
| | (a) | (b) | (c) = (a) – (b) | (e) | (d) | (h) = (e) + (d) + (c) |
| Notes | 10 | 10 | 10 | | 11 | |
| Opening balance 2008 | 21 152,00 | 21 152,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| Contributions | | | | | | |
| Capital increase | 2,40 | 2,40 | | | | |
| Transfers from other EDFs | | | | | 97,04 | 97,04 |
| Economic outturn of the year | | | | –18,63 | | –18,63 |
| Closing balance 2008 | 21 154,40 | 21 154,40 | 0,00 | –18,63 | 97,04 | 78,41 |

(EUR millions)

Fund Capital

Uncalled Funds

Called fund capital

Cumulative reserves

Other reserves

Total Net Assets

(a)

(b)

(c) = (a) – (b)

(e)

(d)

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

Notes

10

10

10

11

Opening balance 2008

Opening balance 2008

21 152,00

21 152,00

21 152,00

21 152,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

Contributions

Capital increase

2,40

2,40

Transfers from other EDFs

97,04

97,04

Economic outturn of the year

–18,63

–18,63

Closing balance 2008

Closing balance 2008

21 154,40

21 154,40

21 154,40

21 154,40

0,00

0,00

–18,63

–18,63

97,04

97,04

78,41

78,41

1.3.   NOTES TO THE FINANCIAL STATEMENTS

1.3.1.   Accounting Policies

1.3.1.1.   Legal provisions and the Financial Regulation

The financial statements were drawn up in accordance with the Financial Regulation applicable to the 10th European Development Fund (3) (EDF).

3

The relevant documents must be presented to the Court of Auditors as provided for in Articles 69, 70 and 71 of the Financial Regulation applicable to the 7th EDF (4), Articles 66, 67 and 68 of the Financial Regulation applicable to the 8th EDF (5), Articles 102 and 103 of the Financial Regulation applicable to the 9th EDF (6) and Articles 124 and 125 of the Financial Regulation applicable to the 10th EDF (3). Article 124 (10th EDF) stipulates that the EDF Accounting Officer 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 125). On the basis of these observations, the Commission approves the final accounts by 31 July and sends them to the European Parliament, the Council and the Court of Auditors. The accounts are then published in the Official Journal by 15 November, 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.

4

5

6

3

In accordance with the provisions of article 121 of the 10th EDF Financial Regulation, financial statements are prepared respecting the principles of accrual based accounting.

The accounting information provided by the present IT accounting system (OLAS) has been adjusted, where necessary, in order to provide figures which comply with accrual accounting principles. Additional information in respect of income and expenditure items has also been provided by the Authorising Officer. As from the financial year 2009, a new accounting system has been implemented in order to present accrual accounts without adjustments.

These financial statements have been drafted in conformity with accounting rules and methods of the EDF drawn up on the basis of International Public Sector Accounting Standards (IPSAS) or by default, International Financial Reporting Standards (IFRS) as respectively issued by the International Public Sector Accounting Standard Board (IPSASB) and International Accounting Standard Board (IASB). 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.

1.3.1.2.   Accounting Principles

The objective of the financial statements is 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 Fund comprises general accounts and budget accounts. These accounts are kept in euro on the basis of the calendar year. The budget accounts give a detailed picture of the implementation of the budget. They are based on the modified cash accounting principle. The general accounts allow for the preparation of the financial statements as they show all charges and income for the financial year based on accrual accounting rules and are designed to establish the financial position in the form of a balance sheet at 31st December.

Article 120 of the 10th EDF Financial Regulation sets out the accounting principles to be applied in drawing up the financial statements, as follows:

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

—

going concern basis;

| — | prudence; |
| --- | --- |

—

prudence;

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

—

consistent accounting methods;

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

—

comparability of information;

| — | materiality; |
| --- | --- |

—

materiality;

| — | no netting; |
| --- | --- |

—

no netting;

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

—

reality over appearance; and,

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

—

accrual-based accounting.

1.3.1.3.   Basis of preparation

The financial statements are presented in millions of euros, which is the European Communities’ functional and reporting currency. Foreign currency transactions are translated into euros using the exchange rates prevailing at the dates of the underlying transactions. Foreign exchange gains and losses resulting from the settlement of foreign currency transactions and from the translation at year-end exchange rates of monetary assets and liabilities denominated in foreign currencies are recognised in the economic outturn account.

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:

| EURO Exchange Rate |
| --- |
| 31.12.2008 | 31.12.2007 |
| GBP 0,9525 | GBP 0,7148 |

EURO Exchange Rate

31.12.2008

31.12.2007

GBP 0,9525

GBP 0,7148

Values in the tables may not add up, due to rounding.

In accordance with generally accepted accounting principles, the financial statements necessarily include amounts based on estimates and assumptions by management based on the most reliable information available. 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.

Balance sheet

1.3.1.4.   Receivables

Receivables are carried at original amount less write-down for impairment. A write-down for impairment of receivables is established when there is objective evidence that the EDF will not be able to collect all amounts due according to the original terms of the receivables. The amount of the write-down is the difference between the asset’s carrying amount and the recoverable amount, being the present value of expected future cash flows, discounted at the market rate of interest for similar borrowers. The amount for write-down is recognised in the economic outturn account. Also recognised is a general write-down in value of 20 % per year for outstanding recovery orders not already subject to a specific write-down.

1.3.1.5.   Pre-financing amounts

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

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

Guarantees related to pre-financing amounts are disclosed as contingent assets and as such they are not accounted for in the financial statements (IPSAS 19).

1.3.1.6.   Cash & cash equivalents

Cash and cash equivalents include accounts held with financial institutions in the ACP states, the OCTs and the Member States.

For the purpose of the cash flow statement, cash and cash equivalents include the current account with the general budget of the EU presented under accounts payable in the balance sheet.

1.3.1.7.   Payables

A significant amount of payables of the EDF are not related to the purchase of goods or services – instead they are unpaid cost claims from beneficiaries of grants or other funding. They are recorded as payables for the requested amount when the cost claim/request for payment is received and, after verification, accepted as eligible by the relevant financial agents. At this stage they are valued at the accepted and eligible amount.

A critical element in accrual accounting is the exercise of ensuring that transactions are recorded in the accounting year to which they relate. This exercise is referred to as the cut-off exercise. In particular an assessment has to be made concerning eligible expenses incurred by beneficiaries of EDF funds but not yet reported to the EDF (accrued charges).

According to the European Communities accounting rules, transactions and events are recognised in the financial statements in the period to which they relate. At the end of the accounting period, accrued expenses are recognised based on an estimated amount of the transfer obligation of the period (e.g. the degree of execution of contracts) provided by the Authorising Officer.

Economic Outturn Account

1.3.1.8.   Revenue

The revenue of the EDF comprises interest generated on various cash balances held with commercial banks and on late payment of entitlements to the EDF.

1.3.1.9.   Expenditure

Expenditure is recognised in the period that the events giving rise to a payment occurred, as 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 based on, for example, invoices sent by the beneficiary, degree of execution of contracts etc. |
| --- | --- |

—

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

As expenditure incurred by the Commission delegations is not entered into the EDF accounts until it has been validated by both the Authorising Officer and the Accounting Officer, any expenditure which was not validated at year-end is shown as ‘unallocated expenses’ under the heading other current assets in the balance sheet.

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

Off balance sheet

1.3.1.10.   Contingent assets

A contingent asset is a possible asset that arises from past events and of which the existence will be confirmed only by the occurrence or non-occurrence of one or more uncertain future events not wholly within the control of the European Communities. A contingent asset is disclosed when an inflow of economic benefits or service potential is probable.

Contingent assets are assessed continuously to ensure that developments are appropriately reflected in the financial statements. If it has become virtually certain that an inflow of economic benefits or service potential will arise and the asset’s value can be measured reliably, the asset and the related revenue are recognised in the financial statements of the period in which the change occurs.

1.3.1.11.   Guarantees

Guarantees are possible assets or obligations that arise from past events and whose existence will be confirmed by the occurrence or non-occurrence of the object of the guarantee. Guarantees thus qualify as contingent assets or liabilities. A guarantee is settled when the object of the guarantee no longer exists. It is crystallised when the conditions are fulfilled for calling for a payment from the guarantor.

1.3.2.   Notes to the balance sheet

(1)   RECEIVABLES

Table 1

| (EUR millions) |
| --- |
| Receivables | Notes | 8th | 9th | 10th | Total at 31.12.2008 | Total at 31.12.2007 |
| Interest receivable - STABEX | 1.1 | | | –0,01 | –0,01 | 0,41 |
| Interest receivable - other | 1.2 | | | 0,01 | 0,01 | 1,19 |
| Open recovery orders | 1.3 | 4,17 | 18,98 | 0,00 | 23,15 | 11,88 |
| — | Impairment of receivables |

(EUR millions)

Receivables

Notes

8th

9th

10th

Total at 31.12.2008

Total at 31.12.2007

Interest receivable - STABEX

1.1

–0,01

–0,01

0,41

Interest receivable - other

1.2

0,01

0,01

1,19

Open recovery orders

1.3

4,17

18,98

0,00

23,15

11,88

—

Impairment of receivables

1.4

–0,35

–5,65

0,00

–6,00

–4,98

Total

Total

3,82

3,82

13,33

13,33

0,00

0,00

17,16

17,16

8,50

8,50

In accordance with the provisions of the Cotonou Agreement, interest income and the corresponding receivables are allocated to the 10th EDF. Such funds can be used according to the provisions of articles 1 and 6 of the Internal Agreement applicable to the 10th EDF (7). The only exception is the interest earned on STABEX security accounts which is allocated to the 8th EDF.

7

(1.1)   Interest receivable - STABEX

This amount represents interest earned on the STABEX security accounts during the financial year 2008, for which the payment will be received in 2009. This interest is the property of the relevant beneficiary countries.

(1.2)   Interest receivable - other

This amount represents interest earned on the European bank accounts and the STABEX current account during the financial year 2008, for which the payment will be received in 2009.

(1.3)   Open recovery orders

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

As at 31 December 2007, the balance of outstanding recovery orders related to pre-financing was EUR 21,21 million. Of this amount, EUR 9,33 million was not included in the 2007 Annual Accounts. In 2008, the accounting records of the EDF were updated. The adjustment represents an increase in receivables and a corresponding decrease in pre-financing and therefore did not have any impact on the net assets.

The movements in open recovery orders during the period are detailed below.

Table 1.3

| (EUR millions) |
| --- |
| | 8th EDF | 9th EDF | Total |
| Open recovery orders at 31.12.2007 | 6,96 | 14,25 | 21,21 |
| Recovery orders issued in 2008 | 27,39 | 52,17 | 79,56 |
| Recovery orders closed in 2008 | –30,19 | –47,00 | –77,18 |
| Cashed | –27,54 | –35,90 | –63,45 |
| Waived (art 73 FR) | –1,06 | –1,63 | –2,69 |
| Cancelled | –0,62 | –0,92 | –1,54 |
| Offset | –0,96 | –8,54 | –9,51 |
| Revaluation | 0,00 | –0,43 | –0,43 |
| Open recovery orders at 31.12.2008 | 4,17 | 18,98 | 23,15 |

(EUR millions)

8th EDF

9th EDF

Total

Open recovery orders at 31.12.2007

Open recovery orders at 31.12.2007

6,96

6,96

14,25

14,25

21,21

21,21

Recovery orders issued in 2008

27,39

52,17

79,56

Recovery orders closed in 2008

–30,19

–47,00

–77,18

Cashed

Cashed

–27,54

–27,54

–35,90

–35,90

–63,45

–63,45

Waived (art 73 FR)

Waived (art 73 FR)

–1,06

–1,06

–1,63

–1,63

–2,69

–2,69

Cancelled

Cancelled

–0,62

–0,62

–0,92

–0,92

–1,54

–1,54

Offset

Offset

–0,96

–0,96

–8,54

–8,54

–9,51

–9,51

Revaluation

0,00

–0,43

–0,43

Open recovery orders at 31.12.2008

Open recovery orders at 31.12.2008

4,17

4,17

18,98

18,98

23,15

23,15

(1.4)   Impairment of receivables

In compliance with IPSAS 19, the Accounting Officer has established a provision for impairment losses on receivables based on two variables:

| — | The age of the debt, applying a provision of 20 % of the euro value for each year the debt is outstanding; and, |
| --- | --- |

—

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

—

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

Table 1.4

| (EUR millions) |
| --- |
| Impairment of receivables | 7th EDF | 8th EDF | 9th EDF | Total |
| Balance at 31.12.2008 | | 0,35 | 5,65 | 6,00 |
| Balance at 31.12.2007 | 2,79 | 1,09 | 1,10 | 4,98 |
| Increase (Decrease) | –2,79 | –0,74 | 4,55 | 1,02 |

(EUR millions)

Impairment of receivables

7th EDF

8th EDF

9th EDF

Total

Balance at 31.12.2008

0,35

5,65

6,00

6,00

Balance at 31.12.2007

2,79

1,09

1,10

4,98

4,98

Increase (Decrease)

–2,79

–0,74

4,55

1,02

1,02

(2)   NET PRE-FINANCING

Following the principles of accrual accounting, advance payments made by the EDF are classified as assets. The figures for outstanding pre-financing have been provided by the Authorising Officer (see table 2.1). The pre-financing is presented net of open recovery orders related to advances and estimated amounts not yet cleared at year-end.

In 2008, the presentation of open recovery orders was changed. The outstanding amounts are now included in the line gross pre-financing.

Table 2

| (EUR millions) |
| --- |
| Net pre-financing | Notes | 8th EDF | 9th EDF | 10th EDF | Total 31.12.2008 | Total 31.12.2007 |
| Pre-financing (gross) | 2.1 | 244,54 | 2 377,17 | 63,77 | 2 685,48 | 2 766,52 |
| Advances for study grants management | 2.2 | 0,00 | 0,45 | 0,00 | 0,45 | 1,38 |
| — | Estimated clearing of pre-financing |

(EUR millions)

Net pre-financing

Notes

8th EDF

9th EDF

10th EDF

Total 31.12.2008

Total 31.12.2007

Pre-financing (gross)

2.1

244,54

2 377,17

63,77

2 685,48

2 685,48

2 766,52

2 766,52

Advances for study grants management

2.2

0,00

0,45

0,00

0,45

0,45

1,38

1,38

—

Estimated clearing of pre-financing

2.3

– 151,14

–1 615,72

–1,22

–1 768,08

–1 768,08

–1 800,51

–1 800,51

| — | Open recovery orders (2007) |
| --- | --- |

—

Open recovery orders (2007)

1.3

0,00

0,00

0,00

–11,88

–11,88

Total

Total

93,40

93,40

761,90

761,90

62,55

62,55

917,85

917,85

955,52

955,52

(2.1)   Pre-financing (gross)

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 the basis of progress reports. Pre-financing is normally paid in the currency of the country or territory where the project is executed.

The table below summarises the outstanding pre-financing (except for structural adjustment programmes and direct budgetary support programmes) registered in the Authorising Officer's accounts at the end of the year. Conversion into EUR is made using the official exchange rate of December 31.

Table 2.1

| (EUR millions) |
| --- |
| Pre-financing (gross) | 7th EDF | 8th EDF | 9th EDF | 10th EDF | Total |
| Total at 31.12.2008 | | 244,54 | 2 377,17 | 63,77 | 2 685,48 |
| Total at 31.12.2007 | 152,34 | 383,89 | 2 230,29 | | 2 766,52 |
| Increase (Decrease) | – 152,34 | – 139,35 | 146,88 | 63,77 | –81,04 |

(EUR millions)

Pre-financing (gross)

7th EDF

8th EDF

9th EDF

10th EDF

Total

Total at 31.12.2008

244,54

2 377,17

63,77

2 685,48

2 685,48

Total at 31.12.2007

152,34

383,89

2 230,29

2 766,52

2 766,52

Increase (Decrease)

Increase (Decrease)

– 152,34

– 139,35

146,88

63,77

–81,04

–81,04

(2.2)   Advances for study grants management

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

(2.3)   Estimated clearing of pre-financing

This amount represents the accrued charges calculated by the Authorising Officer corresponding to the amount of eligible costs that were incurred by the beneficiaries of the outstanding pre-financing at year-end, but not yet reported. These amounts are treated as expenditure in the Economic Outturn Account and have been reclassified from accounts payable to pre-financing.

(3)   OTHER CURRENT ASSETS

This amount comprises all payments/receipts awaiting final allocation to the appropriate projects and economic outturn account.

Table 3

| (EUR millions) |
| --- |
| Other current assets | 9th EDF | 10th EDF | Total at 31.12.2008 | Total at 31.12.2007 |
| Unallocated expenses | –0,03 | | –0,03 | 1,19 |
| Unallocated revenue | | –6,47 | –6,47 | –4,55 |
| Partial off-settings | | 0,17 | 0,17 | 0,70 |
| Total | –0,03 | –6,30 | –6,32 | –2,65 |

(EUR millions)

Other current assets

9th EDF

10th EDF

Total at 31.12.2008

Total at 31.12.2007

Unallocated expenses

–0,03

–0,03

1,19

Unallocated revenue

–6,47

–6,47

–4,55

Partial off-settings

0,17

0,17

0,70

Total

Total

–0,03

–0,03

–6,30

–6,30

–6,32

–6,32

–2,65

–2,65

(4)   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.

Table 4

| (EUR millions) |
| --- |
| Liaison accounts | 8th EDF | 9th EDF | 10th EDF | Total at 31.12.2008 | Total at 31.12.2007 |
| to/from 6th EDF | –2 065,45 | – 213,85 | | –2 279,31 | 0,00 |
| to/from 7th EDF | | 2 279,31 | | 2 279,31 | 2 037,08 |
| to/from 8th EDF | | –3 075,80 | 151,21 | –2 924,60 | –3 301,13 |
| to/from 9th EDF | 3 075,80 | | – 173,02 | 2 902,79 | 1 264,05 |
| to/from 10th EDF | – 151,21 | 173,02 | | 21,81 | 0,00 |
| Total | 859,14 | – 837,33 | –21,81 | 0,00 | 0,00 |

(EUR millions)

Liaison accounts

8th EDF

9th EDF

10th EDF

Total at 31.12.2008

Total at 31.12.2007

to/from 6th EDF

–2 065,45

– 213,85

–2 279,31

0,00

to/from 7th EDF

2 279,31

2 279,31

2 037,08

to/from 8th EDF

–3 075,80

151,21

–2 924,60

–3 301,13

to/from 9th EDF

3 075,80

– 173,02

2 902,79

1 264,05

to/from 10th EDF

– 151,21

173,02

21,81

0,00

Total

Total

859,14

859,14

– 837,33

– 837,33

–21,81

–21,81

0,00

0,00

0,00

0,00

(5)   STABEX SECURITY ACCOUNTS

STABEX is the acronym for a European Commission compensatory finance scheme to stabilise export earnings of the ACP countries. It was first introduced in the first Lomé Convention (1975) with the purpose of remedying the harmful effects of the instability of export revenue from agricultural products.

The balance on the STABEX security accounts represents the total of STABEX funds available which will be transferred to the relevant beneficiary ACP State at a future date. This balance is allocated to the 10th EDF.

Table 5

| (EUR millions) |
| --- |
| STABEX security accounts | Balance at 31.12.2007 | Transfers from STABEX current account | Interest | Payments | Balance at 31.12.2008 |
| BENIN | 0,05 | | 0,00 | | 0,05 |
| BURKINA FASO | 0,01 | | 0,00 | | 0,01 |
| BURUNDI | 0,68 | | 0,07 | | 0,75 |
| CAMEROUN | 0,02 | | 0,00 | –0,02 | 0,00 |
| COMORES | 0,06 | | 0,00 | | 0,06 |
| DOMINICA | 0,08 | | 0,00 | | 0,08 |
| ETHIOPIA | 0,96 | | 0,04 | | 1,01 |
| GAMBIA | 1,07 | | 0,05 | | 1,12 |
| GRENADA | 0,35 | | 0,02 | | 0,36 |
| GUINEA-BISSAU | 0,35 | | 0,01 | –0,37 | 0,00 |
| COTE D’IVOIRE | 1,57 | | 0,07 | | 1,64 |
| JAMAICA | 0,62 | | 0,03 | | 0,65 |
| MADAGASCAR | 0,68 | | 0,03 | | 0,71 |
| MALAWI | 0,97 | | 0,04 | | 1,02 |
| MAURITANIA | 0,38 | | 0,06 | | 0,44 |
| PAPUA-NEW GUINEA | 0,70 | | 0,03 | | 0,73 |
| RWANDA | 6,12 | | 0,27 | | 6,39 |
| SENEGAL | 10,74 | | 0,24 | –10,10 | 0,88 |
| SIERRA LEONE | 0,07 | | 0,01 | –0,08 | 0,00 |
| SAINT LUCIA | 14,60 | | 0,63 | | 15,24 |
| SOLOMON ISLANDS | 0,00 | | 0,00 | | 0,00 |
| SUDAN | 48,62 | | 2,10 | –2,05 | 48,67 |
| ST VINCENT & GRENADINES | 4,21 | | 0,18 | | 4,40 |
| TANZANIA | 3,56 | | 0,14 | –3,70 | 0,00 |
| TOGO | 0,00 | 8,47 | 0,29 | –8,47 | 0,29 |
| TONGA | 0,09 | | 0,00 | | 0,10 |
| UGANDA | 0,00 | | 0,00 | 0,24 | 0,25 |
| ZIMBABWE | 3,01 | | 0,13 | | 3,15 |
| Total STABEX | 99,61 | 8,47 | 4,45 | –24,54 | 87,98 |

(EUR millions)

STABEX security accounts

Balance at 31.12.2007

Transfers from STABEX current account

Interest

Payments

Balance at 31.12.2008

BENIN

0,05

0,00

0,05

BURKINA FASO

0,01

0,00

0,01

BURUNDI

0,68

0,07

0,75

CAMEROUN

0,02

0,00

–0,02

0,00

COMORES

0,06

0,00

0,06

DOMINICA

0,08

0,00

0,08

ETHIOPIA

0,96

0,04

1,01

GAMBIA

1,07

0,05

1,12

GRENADA

0,35

0,02

0,36

GUINEA-BISSAU

0,35

0,01

–0,37

0,00

COTE D’IVOIRE

1,57

0,07

1,64

JAMAICA

0,62

0,03

0,65

MADAGASCAR

0,68

0,03

0,71

MALAWI

0,97

0,04

1,02

MAURITANIA

0,38

0,06

0,44

PAPUA-NEW GUINEA

0,70

0,03

0,73

RWANDA

6,12

0,27

6,39

SENEGAL

10,74

0,24

–10,10

0,88

SIERRA LEONE

0,07

0,01

–0,08

0,00

SAINT LUCIA

14,60

0,63

15,24

SOLOMON ISLANDS

0,00

0,00

0,00

SUDAN

48,62

2,10

–2,05

48,67

ST VINCENT & GRENADINES

4,21

0,18

4,40

TANZANIA

3,56

0,14

–3,70

0,00

TOGO

0,00

8,47

0,29

–8,47

0,29

TONGA

0,09

0,00

0,10

UGANDA

0,00

0,00

0,24

0,25

ZIMBABWE

3,01

0,13

3,15

Total STABEX

Total STABEX

99,61

99,61

8,47

8,47

4,45

4,45

–24,54

–24,54

87,98

87,98

In addition to these funds, there are other STABEX funds held by beneficiary ACP States. Once the Commission and the beneficiary (ACP) State reach agreement on how the STABEX funds are to be utilised, a transfer convention is signed by both parties. In accordance with the provisions of Article 211 of the Lomé IV Agreement (8) (as revised), the funds are transferred into an interest bearing double signature security account (Commission official and Beneficiary State) opened in the name of the ACP State. The funds remain on these security accounts until an FMO (Framework of Mutual Obligations) justifies a transfer for a project. The Commission official retains the power of signature over the account in order to ensure that the funds are disbursed as intended. The funds on the double signature accounts are the property of the ACP State and are consequently not recorded as assets in the EDF Annual Accounts. The transfers to these accounts are recorded as STABEX payments. Details on these accounts are provided in the annual EDF Financial Management Report (9).

8

9

In 2008, EUR 8,47 million was made available for Togo by way of transfer from the STABEX current account to a double signature security account, following the instructions of the Authorising Officer (refer note 7.4).

(6)   DEMOCRATIC REPUBLIC CONGO SPECIAL FUND

This balance represents the amounts available for the Democratic Republic of the Congo in accordance with the provisions of Council Decision 2003/583/EC (10).

10

Table 6

| (EUR millions) |
| --- |
| | 10th EDF | Balance at 31.12.2008 | Balance at 31.12.2007 |
| Democratic Republic Congo special fund | 1,75 | 1,75 | 3,36 |
| Total | 1,75 | 1,75 | 3,36 |

(EUR millions)

10th EDF

Balance at 31.12.2008

Balance at 31.12.2007

Democratic Republic Congo special fund

1,75

1,75

3,36

Total

Total

1,75

1,75

1,75

1,75

3,36

3,36

(7)   CASH AT BANKS

In accordance with Article 153 of the 10th EDF Financial Regulation the treasury is presented in the balance sheet of the 10th EDF.

Table 7

| (EUR millions) |
| --- |
| Cash at banks | Notes | 10th EDF | Balance at 31.12.2008 | Balance at 31.12.2007 |
| Treasury accounts | 7.1 | 133,98 | 133,98 | 208,09 |
| Local Paying Agents | 7.2 | 20,24 | 20,24 | 54,67 |
| European Paying Agents | 7.3 | 31,71 | 31,71 | 13,06 |
| STABEX current account | 7.4 | 0,00 | 0,00 | 8,47 |
| Cash in transit | | 0,00 | 0,00 | 0,95 |
| Total | | 185,94 | 185,94 | 285,24 |

(EUR millions)

Cash at banks

Notes

10th EDF

Balance at 31.12.2008

Balance at 31.12.2007

Treasury accounts

7.1

133,98

133,98

208,09

Local Paying Agents

7.2

20,24

20,24

54,67

European Paying Agents

7.3

31,71

31,71

13,06

STABEX current account

7.4

0,00

0,00

8,47

Cash in transit

0,00

0,00

0,95

Total

Total

185,94

185,94

185,94

185,94

285,24

285,24

(7.1)   Treasury accounts

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

(7.2)   Local paying agents

These are amounts held in bank accounts within ACP States and OCTs 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.

(7.3)   European paying agents

These accounts are held with commercial banks established in the EU-15 Member States 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 local paying agent accounts and the liaison account with the General Budget of the EU.

(7.4)   STABEX current account

The 2007 balance has been made available for Togo in 2008 by way of transfer to a double signature security account, following the instructions of the Authorising Officer.

(8)   CO-FINANCING BANK ACCOUNTS

These accounts include the remaining funds related to old co-financing agreements. These accounts are reported in the annual accounts for the first time. These funds are the property of the Member States concerned and hence a corresponding amount is registered as payable (see note 9.3). Therefore, the effect on the net assets is nil. The corresponding co-financing amount as at 31 December 2007 was EUR 30,91 million.

The new 10th EDF Danish co-financing (see note 10) will use the standard EDF treasury structure, without dedicated bank accounts.

Table 8

| (EUR millions) |
| --- |
| | 9th EDF | 10th EDF | Balance at 31.12.2008 | Balance at 31.12.2007 |
| Co-financing bank accounts | 12,92 | 2,17 | 15,09 | 0,00 |
| Total | 12,92 | 2,17 | 15,09 | 0,00 |

(EUR millions)

9th EDF

10th EDF

Balance at 31.12.2008

Balance at 31.12.2007

Co-financing bank accounts

12,92

2,17

15,09

0,00

Total

Total

12,92

12,92

2,17

2,17

15,09

15,09

0,00

0,00

(9)   PAYABLES

Table 9

| (EUR millions) |
| --- |
| Payables | Notes | 8th EDF | 9th EDF | 10th EDF | Total at 31.12.2008 | Total at 31.12.2007 |
| Deferred income | 9.1 | | | 233,43 | 233,43 | 211,08 |
| Liaison account with the General Budget of the EU – SWIFT | 9.2 | | | –1,74 | –1,74 | 8,92 |
| Amounts due to Member States co-financing | 9.3 | | 12,92 | 2,17 | 15,09 | 0,00 |
| Accrued Expenses | | 94,06 | 361,44 | 0,01 | 455,51 | 483,98 |
| Eligibility to be confirmed and non finalised payments | 9.4 | 28,74 | 81,33 | 0,00 | 110,08 | 197,07 |
| Invoices to be received | 9.5 | 216,45 | 1 895,83 | 1,24 | 2 113,52 | 2 087,42 |
| — | Estimated clearing of pre-financing |

(EUR millions)

Payables

Notes

8th EDF

9th EDF

10th EDF

Total at 31.12.2008

Total at 31.12.2007

Deferred income

9.1

233,43

233,43

211,08

Liaison account with the General Budget of the EU – SWIFT

9.2

–1,74

–1,74

8,92

Amounts due to Member States co-financing

9.3

12,92

2,17

15,09

0,00

Accrued Expenses

94,06

361,44

0,01

455,51

483,98

Eligibility to be confirmed and non finalised payments

Eligibility to be confirmed and non finalised payments

9.4

9.4

28,74

28,74

81,33

81,33

0,00

0,00

110,08

110,08

197,07

197,07

Invoices to be received

Invoices to be received

9.5

9.5

216,45

216,45

1 895,83

1 895,83

1,24

1,24

2 113,52

2 113,52

2 087,42

2 087,42

—

Estimated clearing of pre-financing

Estimated clearing of pre-financing

2.3

2.3

– 151,14

– 151,14

–1 615,72

–1 615,72

–1,22

–1,22

–1 768,08

–1 768,08

–1 800,51

–1 800,51

Total

Total

94,06

94,06

374,36

374,36

233,87

233,87

702,29

702,29

703,98

703,98

(9.1)   Deferred income

Table 9.1

| (EUR millions) |
| --- |
| Contributions received in advance | Balance at 31.12.2008 | Balance at 31.12.2007 |
| Ireland | 2,74 | 1,00 |
| United Kingdom | 222,08 | 208,09 |
| Finland | 8,61 | 2,00 |
| Total | 233,43 | 211,08 |

(EUR millions)

Contributions received in advance

Balance at 31.12.2008

Balance at 31.12.2007

Ireland

2,74

1,00

United Kingdom

222,08

208,09

Finland

8,61

2,00

Total

Total

233,43

233,43

211,08

211,08

(9.2)   Liaison account with the General Budget of the EU- SWIFT

As from the beginning of financial year 2005, payments to beneficiaries within the Union are executed through SWIFT by the General Budget of the European Union. For this purpose, a current account has been opened. This account is presented in the cash flow statement as cash equivalent. This account will be closed as from 2009, when the EDF payments will be executed directly through the EDF SWIFT.

(9.3)   Amounts due to Member States from co-financing

The Italian co-financing is still ongoing under the 9th EDF. The bank accounts in the 10th EDF relates to old co-financing. These funds will be returned to the Member States concerned after instruction from the Authorising Officer. See also note 8. These accounts are reported in the annual accounts for the first time; the corresponding co-financing amount as at 31 December 2007 was EUR 30,91 million.

Accrued expenses

The accounting information provided by the present IT accounting system (OLAS) has been adjusted in order to provide figures which comply with accrual accounting principles. Additional information has been provided by the Authorising Officer. Accrued expenses include eligibility to be confirmed and an estimation of invoices to be received based on the degree of advancement of projects.

In 2007, the methodology for the determination of the accrued expenditure was refined to incorporate the contract type.

(9.4)   Eligibility to be confirmed and non finalised payments

These are invoices which arrived before the end of the financial year 2008 but which either had still not been analysed at the yearly closure or no payment had been authorised. The amounts registered in the accounts of the Authorising Officer are shown in the table below.

Table 9.4

| (EUR millions) |
| --- |
| Eligibility to be confirmed and non finalised payments | 7th EDF | 8th EDF | 9th EDF | 10th EDF | Total |
| Total at 31.12.2008 | | 28,74 | 81,33 | 0,00 | 110,08 |
| Total at 31.12.2007 | 7,97 | 45,86 | 143,24 | | 197,07 |
| Increase (Decrease) | –7,97 | –17,11 | –61,90 | 0,00 | –86,99 |

(EUR millions)

Eligibility to be confirmed and non finalised payments

7th EDF

8th EDF

9th EDF

10th EDF

Total

Total at 31.12.2008

28,74

81,33

0,00

110,08

110,08

Total at 31.12.2007

7,97

45,86

143,24

197,07

197,07

Increase (Decrease)

Increase (Decrease)

–7,97

–7,97

–17,11

–17,11

–61,90

–61,90

0,00

0,00

–86,99

–86,99

(9.5)   Invoices to be received

These figures reflect expenditure which has been incurred but not yet invoiced. The amounts estimated by the Authorising Officer are shown in the table below.

At the beginning of 2009, the Commission launched an in-depth analysis of the methodology and the different hypothesis on which the provision is established, with the help of an independent audit company. On the basis of the recommendations, a refined version of the methodology is currently under evaluation for a possible inclusion in the 2009 annual accounts.

Table 9.5

| (EUR millions) |
| --- |
| Invoices to be received | 7th EDF | 8th EDF | 9th EDF | 10th EDF | Total |
| Total at 31.12.2008 | | 216,45 | 1 895,83 | 1,24 | 2 113,52 |
| Total at 31.12.2007 | 83,69 | 331,69 | 1 672,04 | | 2 087,42 |
| Increase (Decrease) | –83,69 | – 115,23 | 223,78 | 1,24 | 26,10 |

(EUR millions)

Invoices to be received

7th EDF

8th EDF

9th EDF

10th EDF

Total

Total at 31.12.2008

216,45

1 895,83

1,24

2 113,52

2 113,52

Total at 31.12.2007

83,69

331,69

1 672,04

2 087,42

2 087,42

Increase (Decrease)

Increase (Decrease)

–83,69

–83,69

– 115,23

– 115,23

223,78

223,78

1,24

1,24

26,10

26,10

Funds and Reserves

(10)   CALLED FUND CAPITAL

Table 10

| (EUR millions) |
| --- |
| | 7th EDF | 8th EDF | 9th EDF | 10th EDF | Total EDF |
| Capital 2008 |
| Fund Capital (a) | 0,00 | 12 840,00 | 11 699,32 | 21 154,40 | 45 693,72 |
| Uncalled funds (b) | 0,00 | 0,00 | 7 460,15 | 21 154,40 | 28 614,55 |
| Called fund capital (a) – (b) | 0,00 | 12 840,00 | 4 239,17 | 0,00 | 17 079,17 |
| Capital 2007 |
| Fund Capital (a) | 10 940,00 | 12 840,00 | 11 699,32 | | 35 479,32 |
| Uncalled funds (b) | 0,00 | 0,00 | 10 460,15 | | 10 460,15 |
| Called fund capital (a) – (b) | 10 940,00 | 12 840,00 | 1 239,17 | 0,00 | 25 019,17 |

(EUR millions)

7th EDF

8th EDF

9th EDF

10th EDF

Total EDF

Capital 2008

Capital 2008

Fund Capital (a)

0,00

12 840,00

11 699,32

21 154,40

45 693,72

45 693,72

Uncalled funds (b)

0,00

0,00

7 460,15

21 154,40

28 614,55

28 614,55

Called fund capital (a) – (b)

Called fund capital (a) – (b)

0,00

0,00

12 840,00

12 840,00

4 239,17

4 239,17

0,00

0,00

17 079,17

17 079,17

Capital 2007

Capital 2007

Fund Capital (a)

10 940,00

12 840,00

11 699,32

35 479,32

35 479,32

Uncalled funds (b)

0,00

0,00

10 460,15

10 460,15

10 460,15

Called fund capital (a) – (b)

Called fund capital (a) – (b)

10 940,00

10 940,00

12 840,00

12 840,00

1 239,17

1 239,17

0,00

0,00

25 019,17

25 019,17

The fund capital represents the total amount receivable from the Member States for the relevant EDF fund as laid down in each of the Internal Agreements (11) between the Member States and the beneficiary ACP States and OCTs.

11

The initial allocation for the 9th EDF, which originally totalled EUR 10 555,15 million, has since been increased by an amount of EUR 105,00 million in 2004, which was released by the EIB in accordance with the provisions of Council Decision 2003/583/EC. This additional allocation is in favour of actions to be undertaken in the Democratic Republic of the Congo.

Article 2(2) of the Internal Agreement for the 9th EDF set a EUR 1 000,00 million reserve which was released from 2004 to 2007 by different Council decisions (12). Following the decision of the joint ACP/EU Council on 25th May 2007 (13), the Commission decided to launch a call for additional voluntary contributions to support the African Peace Facility in the framework of the intra ACP cooperation which increased the 9th EDF by EUR 39,17 million.

12

th

13

The 10th EDF entered into force on 1st July 2008 with a fund capital amounting to EUR 21 152,00 million, according to the Internal Agreement applicable to the 10th EDF. This amount has been increased with the Danish co-financing (14), amounting to EUR 2,40 million.

st

14

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

Called fund capital represents the amount of the initial allocations which has been called up for transfer to the treasury accounts by the Member States in accordance with the procedure in Article 16 of the 10th EDF Financial Regulation.

Details of contributions called up and received during the year 2008 are shown in table 10.1.

Table 10.1

| (EUR millions) |
| --- |
| Contributions | % | called up in 2007 | received in 2007 | called up in 2008 | received in 2008 | Uncalled 9th EDF |
| Austria | 2,65 | 69,96 | 69,96 | 78,18 | 78,18 | 197,69 |
| Belgium | 3,92 | 103,49 | 104,74 | 115,70 | 115,70 | 292,44 |
| Denmark | 2,14 | 56,50 | 56,50 | 63,57 | 63,57 | 159,65 |
| Finland | 1,48 | 39,07 | 39,07 | 43,78 | 43,78 | 110,41 |
| France | 24,30 | 641,52 | 651,52 | 719,16 | 719,16 | 1 812,82 |
| Germany | 23,36 | 616,70 | 641,70 | 692,03 | 692,03 | 1 742,69 |
| Greece | 1,25 | 33,00 | 33,50 | 36,50 | 36,50 | 93,25 |
| Ireland | 0,62 | 16,37 | 18,37 | 18,74 | 18,74 | 46,25 |
| Italy | 12,54 | 331,06 | 331,06 | 371,05 | 365,42 | 935,50 |
| Luxemburg | 0,29 | 7,66 | 7,86 | 8,35 | 8,35 | 21,63 |
| Netherlands | 5,22 | 137,81 | 137,81 | 154,26 | 154,26 | 389,42 |
| Portugal | 0,97 | 25,61 | 25,61 | 29,16 | 29,16 | 72,36 |
| Spain | 5,84 | 154,18 | 154,18 | 173,01 | 173,01 | 435,67 |
| Sweden | 2,73 | 72,07 | 72,07 | 80,28 | 80,28 | 203,66 |
| United Kingdom | 12,69 | 335,02 | 335,02 | 376,23 | 376,23 | 946,69 |
| Estonia | N.A. | | 0,03 | | | N.A. |
| Czech Republic | N.A. | | 0,18 | | | N.A. |
| EIB | N.A. | | | 40,00 | 45,63 | N.A. |
| Total | 100,00 | 2 640,00 | 2 679,17 | 3 000,00 | 3 000,00 | 7 460,15 |

(EUR millions)

Contributions

%

called up in 2007

received in 2007

called up in 2008

received in 2008

Uncalled 9th EDF

Austria

2,65

69,96

69,96

78,18

78,18

197,69

Belgium

3,92

103,49

104,74

115,70

115,70

292,44

Denmark

2,14

56,50

56,50

63,57

63,57

159,65

Finland

1,48

39,07

39,07

43,78

43,78

110,41

France

24,30

641,52

651,52

719,16

719,16

1 812,82

Germany

23,36

616,70

641,70

692,03

692,03

1 742,69

Greece

1,25

33,00

33,50

36,50

36,50

93,25

Ireland

0,62

16,37

18,37

18,74

18,74

46,25

Italy

12,54

331,06

331,06

371,05

365,42

935,50

Luxemburg

0,29

7,66

7,86

8,35

8,35

21,63

Netherlands

5,22

137,81

137,81

154,26

154,26

389,42

Portugal

0,97

25,61

25,61

29,16

29,16

72,36

Spain

5,84

154,18

154,18

173,01

173,01

435,67

Sweden

2,73

72,07

72,07

80,28

80,28

203,66

United Kingdom

12,69

335,02

335,02

376,23

376,23

946,69

Estonia

N.A.

0,03

N.A.

Czech Republic

N.A.

0,18

N.A.

EIB

N.A.

40,00

45,63

N.A.

Total

Total

100,00

100,00

2 640,00

2 640,00

2 679,17

2 679,17

3 000,00

3 000,00

3 000,00

3 000,00

7 460,15

7 460,15

In 2008, contributions of EUR 5,63 million from Italy were received via the European Investment Bank.

(11)   OTHER RESERVES

Since the entry into force of the Cotonou Agreement, all the unspent funds in previous EDFs are transferred to the most recently opened EDF after decommitment. The resources transferred from other EDFs increase the appropriation of the receiving fund and reduce that of the fund of origin.

Table 11

| (EUR millions) |
| --- |
| Inter-EDF transfers | 8th EDF | 9th EDF | 10th EDF | Consolidate | Total at 31.12.2008 |
| to/from 6th EDF | 94,00 | 490,36 | | | 584,36 |
| to/from 7th EDF | 532,82 | 1 135,08 | | | 1 667,89 |
| to/from 8th EDF | | 2 762,16 | 17,16 | 2 779,32 | 2 779,32 |
| to/from 9th EDF | –2 762,16 | | 79,87 | –2 682,29 | –2 682,29 |
| to/from 10th EDF | –17,16 | –79,87 | | –97,04 | –97,04 |
| Total | –2 152,51 | 4 307,72 | 97,04 | 0,00 | 2 252,25 |

(EUR millions)

Inter-EDF transfers

8th EDF

9th EDF

10th EDF

Consolidate

Total at 31.12.2008

to/from 6th EDF

94,00

490,36

584,36

to/from 7th EDF

532,82

1 135,08

1 667,89

to/from 8th EDF

2 762,16

17,16

2 779,32

2 779,32

to/from 9th EDF

–2 762,16

79,87

–2 682,29

–2 682,29

to/from 10th EDF

–17,16

–79,87

–97,04

–97,04

Total

Total

–2 152,51

–2 152,51

4 307,72

4 307,72

97,04

97,04

0,00

0,00

2 252,25

2 252,25

1.3.3.   Notes to the Economic Outturn Account

(12)   OPERATING REVENUE

As from 2008, recovery orders are cleared against the related pre-financing and included in operating revenue at the moment they are authorised/issued. In accordance with Article 60 of the 10th EDF Financial Regulation, interest is charged to the Member States in the event of late payment of the called-up contributions. This interest results in an effective increase in the Funds’ overall appropriations as operating revenue.

(13)   ADMINISTRATIVE AND FINANCIAL EXPENSES

This heading includes administrative and financial expenditure financed by interest and related to the devolution process in application of the provisions of articles 1 and 6 of the Internal Agreement applicable to the 10th EDF.

In addition, following Council Decision 599 on 21st June 2005, a complementary amount of EUR 90 million from the intra ACP allocation was reallocated to finance devolution. Expenditure for personnel and infrastructure in this heading amounted to EUR 25,60 million in 2007 and to 0 million in 2008.

st

(14)   TOTAL EXPENSES/CASH BASIS

These amounts represent total payments for the Fund(s) in question during the 2008 financial year on a cash accounting basis, including advance payments and recovery orders. Cumulative figures are shown in the Report on Financial Implementation prepared by the Authorising Officer.

(15)   ACCRUAL ADJUSTMENTS

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

Table 15

| (EUR millions) |
| --- |
| Accrual adjustments annual increase 2008 | Notes | 7th EDF | 8th EDF | 9th EDF | 10th EDF | increase 2008 for the 8th, 9th and 10th EDF |
| Pre-financing | 2 | 80,26 | 37,30 | –6,39 | –62,55 | –31,64 |
| Accrued Expenses | | –19,59 | –30,29 | 21,40 | 0,01 | –8,88 |
| Eligibility to be confirmed | 9.4 | –7,97 | –17,11 | –61,90 | 0,00 | –79,01 |
| Invoices to be received | 9.5 | –83,69 | – 115,23 | 223,78 | 1,24 | 109,79 |
| — | Estimated clearing of pre-financing |

(EUR millions)

Accrual adjustments annual increase 2008

Notes

7th EDF

8th EDF

9th EDF

10th EDF

increase 2008 for the 8th, 9th and 10th EDF

Pre-financing

2

80,26

37,30

–6,39

–62,55

–31,64

Accrued Expenses

–19,59

–30,29

21,40

0,01

–8,88

Eligibility to be confirmed

Eligibility to be confirmed

9.4

9.4

–7,97

–7,97

–17,11

–17,11

–61,90

–61,90

0,00

0,00

–79,01

–79,01

Invoices to be received

Invoices to be received

9.5

9.5

–83,69

–83,69

– 115,23

– 115,23

223,78

223,78

1,24

1,24

109,79

109,79

—

Estimated clearing of pre-financing

Estimated clearing of pre-financing

2.3

2.3

72,08

72,08

102,06

102,06

– 140,49

– 140,49

–1,22

–1,22

–39,65

–39,65

Total accrual adjustments

Total accrual adjustments

60,67

60,67

7,01

7,01

15,01

15,01

–62,54

–62,54

–40,52

–40,52

(16)   TOTAL EXPENSES/ACCRUAL BASIS

Project expenditure by the EDF has been restated in accordance with the relevant international accounting standards. The expenditure for each aid instrument will be presented on a full accrual basis as and from the 2009 financial year, once the accounts have been migrated to the new IT (ABAC FED) system.

(17)   FINANCIAL REVENUE

Financial revenue mainly comprises interest earned on European bank accounts and STABEX accounts. Interest revenue is allocated to the 10th EDF.

Table 17

| (EUR millions) |
| --- |
| Interest earned during 2008 | Notes | 8th EDF | 9th EDF | 10th EDF | total at 31.12.2008 | total at 31.12.2007 |
| EIB | 17.1 | | 0,00 | 2,16 | 2,15 | 2,49 |
| European banks | 17.1 | | 2,45 | 6,47 | 8,92 | 9,80 |
| Recovery orders | 17.2 | | 0,00 | | 0,00 | 0,04 |
| STABEX | 17.3 | 4,03 | –0,11 | –0,11 | 3,81 | 6,18 |
| Special Democratic Republic Congo contribution | 17.3 | | 0,06 | 0,11 | 0,17 | 0,14 |
| Transfer to 10th EDF | | | –2,39 | | –2,39 | 0,00 |
| Total interest | | 4,03 | 0,00 | 8,63 | 12,66 | 18,65 |

(EUR millions)

Interest earned during 2008

Notes

8th EDF

9th EDF

10th EDF

total at 31.12.2008

total at 31.12.2007

EIB

17.1

0,00

2,16

2,15

2,49

European banks

17.1

2,45

6,47

8,92

9,80

Recovery orders

17.2

0,00

0,00

0,04

STABEX

17.3

4,03

–0,11

–0,11

3,81

6,18

Special Democratic Republic Congo contribution

17.3

0,06

0,11

0,17

0,14

Transfer to 10th EDF

–2,39

–2,39

0,00

Total interest

Total interest

4,03

4,03

0,00

0,00

8,63

8,63

12,66

12,66

18,65

18,65

(17.1)   EIB and European banks interest revenue

The interest earned on accounts with European paying agents can be used to finance projects in accordance with Articles 1 and 6 of the Internal Agreement applicable to the 10th EDF. This interest results in an effective increase in the Funds’ overall appropriations.

(17.2)   Interest revenue on late payments of recovery orders

This is interest earned on late payments of recovery orders by debtors. Such funds can be used for financing projects in accordance with Articles 1 and 6 of the Internal Agreement applicable to the 10th EDF. This interest results in an effective increase in the Funds’ overall appropriations.

(17.3)   Interest revenue on the STABEX security accounts and the Special Democratic Republic Congo account

This represents the 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 a specific purpose and beneficiary state (see note 5).

1.3.4.   Off balance sheet disclosures

Guarantees

Guarantees are held to secure pre-financing and released when the final claim under a project is paid. In accordance with the ‘prudence’ concept and in compliance with the provisions of IPSAS 19, contingent assets are not accounted for in the financial statements. They are disclosed here by way of note in the interests of transparency. There are two values to disclose for this type of guarantee: the ‘nominal’ and the ‘on-going values’. For the ‘nominal’ value the generating event is linked to the existence of the guarantee. The nominal value is disclosed as contingent asset. For the ‘on-going’ value, the guarantee's generating event is the pre-financing payment and/or subsequent clearings.

At 31st December 2008 the ‘nominal’ value of guarantees received in respect of pre-financing amounts EUR 699,57 million (see table below) compared to EUR 410,25 million for the ‘on-going’ value.

st

Table 18

| (EUR millions) |
| --- |
| Guarantees | On pre-financing | On guarantee withholding | On performance | Total 31.12.2008 | Total 31.12.2007 |
| 7th EDF | | | | | 105,80 |
| 8th EDF | 93,98 | 18,88 | 46,66 | 159,52 | 259,36 |
| 9th EDF | 605,59 | 167,18 | 243,51 | 1 016,28 | 639,04 |
| 10th EDF | | | | | |
| Total | 699,57 | 186,06 | 290,17 | 1 175,80 | 1 004,20 |

(EUR millions)

Guarantees

On pre-financing

On guarantee withholding

On performance

Total 31.12.2008

Total 31.12.2007

7th EDF

105,80

8th EDF

93,98

18,88

46,66

159,52

259,36

9th EDF

605,59

167,18

243,51

1 016,28

639,04

10th EDF

Total

Total

699,57

699,57

186,06

186,06

290,17

290,17

1 175,80

1 175,80

1 004,20

1 004,20

2.   REPORT ON FINANCIAL IMPLEMENTATION

INTRODUCTORY NOTE

Previous EDFs

Decision 1/2000 of the ACP-EC Council of 27 July 2000 regarding transitional measures provides for some of the unallocated resources from previous EDFs to be used for programmes consistent with the relevant provisions of the Cotonou Agreement and put into early application under transitional measures.

Commission Decision 410/2001 of 16 March 2001, which fixes the allocations for the indicative programmes of the ACP countries under the ACP-EC Partnership Agreement, stipulates that the unallocated resources from previous EDFs up to a maximum of 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 1033/2001 of 15 June 2001 fixed the allocations for regional programmes and intra-ACP cooperation under the Financial Protocol to the ACP-EC Partnership Agreement.

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

Lastly, Decision 3/2002 of the ACP-EC Council of Ministers of 23 December 2002 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 in past years, to ensure transparency in the presentation of the accounts for 2008, the tables below set out separately for each of the EDFs (7th and 8th) the part used for Lomé Convention programming and the part used for programming under the Cotonou Agreement. Regarding the latter, entry in the accounts and the presentation of accounts 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 A envelope to cover macroeconomic support and support for programmes and projects and a B envelope to cover unforeseen needs such as emergency assistance, debt relief initiatives and support to offset the adverse effects of instability in export earnings (15). 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).

15

Under Point 4 of Annex Ib (Multiannual financial framework for the period 2008 to 2013) to the ACP-EC Partnership Agreement, the remaining balances and the amounts decommitted under these Funds between 31.12.2007 and the entry in force of the 10th EDF were transferred to the 9th EDF to ensure the working ability of the EU administration and to cover the ongoing costs to sustain running projects until the 10th EDF comes into force.

9th EDF

Since the 10th EDF came into force on 1 July 2008, the remaining balances and the amounts decommitted under these Funds have been transferred to the performance reserve for the 10th EDF. This reserve may be drawn on only under the conditions set out in Article 1.4 of the Internal Agreement on the 10th EDF.

As the 6th EDF was closed in 2006, the annual accounts no longer contain implementation tables for that EDF. However, implementation of the transferred balances can be found in the 9th EDF.

7th EDF

Given the state of progress of the 7th EDF, the Commission decided to close this fund on 31 August 2008 (Decision PE/2008/4803 of 29.8.2008).

All amounts committed, contracted and paid relating to contracts still open were transferred on that date (and not just the remaining balances as in the case of the 6th EDF). For that reason, the amounts transferred when closing the 7th EDF were much higher than those transferred when the 6th EDF was closed.

The transfers came to:

| — | EUR 740 980 526,27 for allocations and global commitments; |
| --- | --- |

—

EUR 740 980 526,27 for allocations and global commitments;

| — | EUR 690 996 406,08 for individual commitments; |
| --- | --- |

—

EUR 690 996 406,08 for individual commitments;

| — | EUR 563 402 665,70 for payments already made and transferred. |
| --- | --- |

—

EUR 563 402 665,70 for payments already made and transferred.

The balance of outstanding commitments transferred to the 9th EDF on closure came to EUR 177 577 860,57 consisting of a balance of EUR 127 593 740,38 to be disbursed and a balance of EUR 49 984 120,19 to be contracted.

In view of the transfer of the remaining balance from the 7th EDF, the updated allocation for the 9th EDF rises from EUR 15 907 435 336,39 to EUR 16 648 415 862,66 (not including interest).

The EUR 740 980 526,27 in allocations breaks down as follows:

| — | indicative programmes (subsidies) |
| --- | --- |

—

indicative programmes (subsidies)

EUR 406 572 791,03

| — | Non-programmable aid (emergency aid, risk capital, Sysmin, STABEX, balance EDF5, SAF management support, HIPC debt relief initiative) |
| --- | --- |

—

Non-programmable aid (emergency aid, risk capital, Sysmin, STABEX, balance EDF5, SAF management support, HIPC debt relief initiative)

EUR 334 407 735,24

| — | of which STABEX only |
| --- | --- |

—

of which STABEX only

EUR 133 859 893,00

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

The annual figures for the 7th EDF are presented in the 2008 annual accounts under the 7th EDF for the period 1 January to 31 August 2008 and under the 9th EDF for the period 1 September to 31 December 2008.

10th 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 Cotonou Agreement was amended by the agreement signed by the same States in Luxembourg on 25 June 2005.

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. This Decision was amended on 19 March 2007 (Decision 2007/249/EC).

The Internal Agreement on the financing of Community aid under the multiannual financial framework for the period 2008-2013 in accordance with the revised Cotonou Agreement, adopted by the Representatives of the Governments of the Member States of the European Community on 17 July 2006, entered into force on 1 July 2008.

Under the Cotonou Agreement, the second period (2008-2013) of Community aid to the ACP States and OCT is funded by the 10th EDF with total funds of EUR 22 682 million, of which:

EUR 21 966 million allocated to the ACP countries in accordance with the multiannual financial framework in Annex Ib to the revised Cotonou Agreement;

EUR 286 million allocated to the OCT in accordance with Annex IIAa of the revised Council Decision on the association of the OCT with the European Community;

EUR 430 million for the Commission to finance the costs arising from the programming and implementation of 10th EDF resources, in accordance with Article 6 of the Internal Agreement.

On the date of entry into force of the 10th EDF, these amounts were supplemented by unexpended balances and are still supplemented by decommitted funds resulting from the system to guarantee the stabilisation of export earnings from primary agricultural products (STABEX) under the Funds prior to the 9th EDF. These balances and decommitted funds should be used and managed in accordance with the revised Cotonou Agreement and the Internal Agreement.

10th EDF allocations for the ACP States and regions are as follows (in EUR):

EUR 15 300 million for the national indicative programmes, of which:

EUR 13 500 million for the A envelopes;

EUR 1 800 million for the B envelopes, of which EUR 601 million as initial allocations and EUR 1 199 million as a reserve for subsequent allocations;

EUR 1 783 million for the regional indicative programmes;

EUR 683 million as a reserve for subsequent allocation to the national and regional indicative programmes following the mid-term and end-of-term reviews.

The tables annexed, concerning the amounts decided, contracted and paid, show net figures. Only Table 2.7 shows separately the amounts committed and decommitted and the amounts paid and recovered.

show net figures

2.1.   ALLOCATIONS AT 31.12.2008

Table 1.1

7th EDF

Situation of appropriations: 31 December 2008

ANALYSIS OF FUND BY INSTRUMENT

| (EUR million) |
| --- |
| Instrument | Initial appropriations | Increases/reductions in aggregate resources at 31 December 2007 | Increases or reductions in resources during 2008 | Current appropriation |
| ACP |
| Lomé |
| Grants | 6 215,00 | – 935,40 | – 419,63 | 4 859,97 |
| Interest-rate subsidies | 280,00 | –81,51 | –0,49 | 198,00 |
| Emergency aid | 250,00 | 153,27 | –0,93 | 402,35 |
| Refugee aid | 100,00 | –16,14 | –0,30 | 83,55 |
| Risk capital | 825,00 | –11,62 | –52,20 | 761,18 |
| Stabex | 1 500,00 | 196,69 | – 133,86 | 1 562,83 |
| Sysmin | 480,00 | –49,46 | – 103,65 | 326,89 |
| Transfer 5th EDF - 7th EDF | 0,00 | 309,00 | –13,37 | 295,63 |
| Structural adjustment | 1 150,00 | –1,33 | –7,13 | 1 141,54 |
| Heavily indebted poor countries | 0,00 | 40,00 | –28,97 | 11,03 |
| Intra-ACP allocation | 0,00 | 50,00 | 0,00 | 50,00 |
| Total ACP | 10 800,00 | – 346,49 | – 760,52 | 9 692,98 |
| OCT |
| Grants | 97,50 | –14,33 | –3,24 | 79,93 |
| Interest-rate subsidies | 6,00 | –1,82 | 0,00 | 4,18 |
| Emergency aid | 2,50 | –0,24 | 0,00 | 2,26 |
| Refugee aid | 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 | –1,17 | 1,33 |
| Transfer 5th EDF - 7th EDF | 0,00 | 8,61 | –0,10 | 8,52 |
| Total OCT | 140,00 | –10,50 | –4,51 | 125,00 |
| Total 7th EDF | 10 940,00 | – 356,99 | – 765,03 | 9 817,98 |

(EUR million)

Instrument

Initial appropriations

Increases/reductions in aggregate resources at 31 December 2007

Increases or reductions in resources during 2008

Current appropriation

ACP

ACP

Lomé

Lomé

Grants

6 215,00

– 935,40

– 419,63

4 859,97

Interest-rate subsidies

280,00

–81,51

–0,49

198,00

Emergency aid

250,00

153,27

–0,93

402,35

Refugee aid

100,00

–16,14

–0,30

83,55

Risk capital

825,00

–11,62

–52,20

761,18

Stabex

1 500,00

196,69

– 133,86

1 562,83

Sysmin

480,00

–49,46

– 103,65

326,89

Transfer 5th EDF - 7th EDF

0,00

309,00

–13,37

295,63

Structural adjustment

1 150,00

–1,33

–7,13

1 141,54

Heavily indebted poor countries

0,00

40,00

–28,97

11,03

Intra-ACP allocation

0,00

50,00

0,00

50,00

Total ACP

Total ACP

10 800,00

10 800,00

– 346,49

– 346,49

– 760,52

– 760,52

9 692,98

9 692,98

OCT

OCT

Grants

97,50

–14,33

–3,24

79,93

Interest-rate subsidies

6,00

–1,82

0,00

4,18

Emergency aid

2,50

–0,24

0,00

2,26

Refugee aid

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

–1,17

1,33

Transfer 5th EDF - 7th EDF

0,00

8,61

–0,10

8,52

Total OCT

Total OCT

140,00

140,00

–10,50

–10,50

–4,51

–4,51

125,00

125,00

Total 7th EDF

Total 7th EDF

10 940,00

10 940,00

– 356,99

– 356,99

– 765,03

– 765,03

9 817,98

9 817,98

Table 1.2

7th EDF

Situation of appropriations: 31 December 2008

ANALYSIS OF MOVEMENTS DURING THE YEAR

| (EUR million) |
| --- |
| | Lomé | Cotonou | Total ACP |
| ACP | Grants | Interest-rate subsidies | Emergency aid | Refugee aid | Risk capital | Stabex | Sysmin | Transfer 5th EDF - 7th EDF | Structural adjustment | Heavily indebted poor countries | Intra-ACP |
| Situation 31.12.2007 | 5 279,60 | 198,49 | 403,27 | 83,86 | 813,38 | 1 696,69 | 430,54 | 309,00 | 1 148,67 | 40,00 | 50,00 | 10 453,51 |
| Transfer to 9th EDF (16) | –8,87 | –0,49 | –0,01 | –0,18 | | | –0,01 | –0,55 | | | | –10,12 |
| Transfer Performance Reserve EDF10 (17) | –7,14 | | | –0,12 | –6,00 | | | –0,27 | –0,06 | | | –13,60 |
| Closure of 7th EDF and transfer to 9th EDF | – 403,61 | 0,00 | –0,92 | 0,00 | –46,20 | – 133,86 | – 103,64 | –12,54 | –7,07 | –28,97 | 0,00 | – 736,81 |
| Situation at 31.12.2008 | 4 859,97 | 198,00 | 402,35 | 83,55 | 761,18 | 1 562,83 | 326,89 | 295,63 | 1 141,54 | 11,03 | 50,00 | 9 692,98 |

(EUR million)

Lomé

Cotonou

Total ACP

ACP

Grants

Interest-rate subsidies

Emergency aid

Refugee aid

Risk capital

Stabex

Sysmin

Transfer 5th EDF - 7th EDF

Structural adjustment

Heavily indebted poor countries

Intra-ACP

Situation 31.12.2007

5 279,60

198,49

403,27

83,86

813,38

1 696,69

430,54

309,00

1 148,67

40,00

50,00

10 453,51

Transfer to 9th EDF (16)

16

–8,87

–0,49

–0,01

–0,18

–0,01

–0,55

–10,12

Transfer Performance Reserve EDF10 (17)

17

–7,14

–0,12

–6,00

–0,27

–0,06

–13,60

Closure of 7th EDF and transfer to 9th EDF

– 403,61

0,00

–0,92

0,00

–46,20

– 133,86

– 103,64

–12,54

–7,07

–28,97

0,00

– 736,81

Situation at 31.12.2008

Situation at 31.12.2008

4 859,97

4 859,97

198,00

198,00

402,35

402,35

83,55

83,55

761,18

761,18

1 562,83

1 562,83

326,89

326,89

295,63

295,63

1 141,54

1 141,54

11,03

11,03

50,00

50,00

9 692,98

9 692,98

| OCT | Grants | Interest-rate subsidies | Emergency aid | Refugee aid | Rick capital | Stabex | Sysmin | Transfer 5th EDF - 7th EDF | Total OCT |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| Situation 31.12.2007 | 83,17 | 4,18 | 2,26 | 0,29 | 22,49 | 6,00 | 2,50 | 8,61 | 129,50 |
| Transfer to 9th EDF (16) | –0,21 | | | | | | | | –0,21 |
| Transfer Performance Reserve EDF10 (17) | –0,07 | | | | | | | –0,06 | –0,13 |
| Closure of 7th EDF and transfer to 9th EDF (18) | –2,96 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | –1,17 | –0,04 | –4,17 |
| Situation at 31.12.2008 | 79,93 | 4,18 | 2,26 | 0,29 | 22,49 | 6,00 | 1,33 | 8,52 | 125,00 |

OCT

Grants

Interest-rate subsidies

Emergency aid

Refugee aid

Rick capital

Stabex

Sysmin

Transfer 5th EDF - 7th EDF

Total OCT

Situation 31.12.2007

83,17

4,18

2,26

0,29

22,49

6,00

2,50

8,61

129,50

Transfer to 9th EDF (16)

16

–0,21

–0,21

Transfer Performance Reserve EDF10 (17)

17

–0,07

–0,06

–0,13

Closure of 7th EDF and transfer to 9th EDF (18)

18

–2,96

0,00

0,00

0,00

0,00

0,00

–1,17

–0,04

–4,17

Situation at 31.12.2008

Situation at 31.12.2008

79,93

79,93

4,18

4,18

2,26

2,26

0,29

0,29

22,49

22,49

6,00

6,00

1,33

1,33

8,52

8,52

125,00

125,00

Table 1.3

8th EDF

Situation of appropriations: 31 December 2008

ANALYSIS OF FUND BY INSTRUMENT

| (EUR million) |
| --- |
| Instrument | Initial appropriation | Increases/reductions in aggregate resources at 31 December 2007 | Increases or reductions in resources in 2008 | Current appropriation |
| ACP |
| Lomé |
| Grants | 7 562,00 | –2 305,16 | –41,92 | 5 214,93 |
| Interest-rate subsidies | 370,00 | – 276,30 | –1,54 | 92,16 |
| Emergency aid | 140,00 | –3,62 | –0,06 | 136,32 |
| Refugee aid | 120,00 | –8,76 | –0,84 | 110,40 |
| Risk capital | 1 000,00 | 78,78 | –11,36 | 1 067,42 |
| Stabex | 1 800,00 | –1 081,35 | 4,03 | 722,68 |
| Sysmin | 575,00 | – 463,29 | –0,01 | 111,70 |
| Structural adjustment | 1 400,00 | 98,45 | –1,54 | 1 496,92 |
| Heavily indebted poor countries | 0,00 | 1 060,00 | | 1 060,00 |
| Utilisation of interest income | 0,00 | 37,38 | | 37,38 |
| Cotonou |
| A envelope | 0,00 | 430,57 | –0,09 | 430,48 |
| B envelope | 0,00 | 254,58 | 0,00 | 254,58 |
| Total ACP | 12 967,00 | –2 178,70 | –53,34 | 10 734,96 |
| OCT |
| Grants | 115,00 | –75,35 | –0,08 | 39,57 |
| Interest-rate subsidies | 8,50 | –7,36 | 0,00 | 1,14 |
| Emergency aid | 3,00 | –3,00 | 0,00 | 0,00 |
| Refugee aid | 0,50 | –0,50 | 0,00 | 0,00 |
| Risk capital | 30,00 | –23,50 | 0,00 | 6,50 |
| Stabex | 5,50 | –4,32 | 0,00 | 1,18 |
| Sysmin | 2,50 | –0,01 | 0,00 | 2,49 |
| Total OCT | 165,00 | – 114,04 | –0,08 | 50,88 |
| Total 8th FED | 13 132,00 | –2 292,74 | –53,42 | 10 785,85 |

(EUR million)

Instrument

Initial appropriation

Increases/reductions in aggregate resources at 31 December 2007

Increases or reductions in resources in 2008

Current appropriation

ACP

ACP

Lomé

Lomé

Grants

7 562,00

–2 305,16

–41,92

5 214,93

Interest-rate subsidies

370,00

– 276,30

–1,54

92,16

Emergency aid

140,00

–3,62

–0,06

136,32

Refugee aid

120,00

–8,76

–0,84

110,40

Risk capital

1 000,00

78,78

–11,36

1 067,42

Stabex

1 800,00

–1 081,35

4,03

722,68

Sysmin

575,00

– 463,29

–0,01

111,70

Structural adjustment

1 400,00

98,45

–1,54

1 496,92

Heavily indebted poor countries

0,00

1 060,00

1 060,00

Utilisation of interest income

0,00

37,38

37,38

Cotonou

Cotonou

A envelope

0,00

430,57

–0,09

430,48

B envelope

0,00

254,58

0,00

254,58

Total ACP

Total ACP

12 967,00

12 967,00

–2 178,70

–2 178,70

–53,34

–53,34

10 734,96

10 734,96

OCT

OCT

Grants

115,00

–75,35

–0,08

39,57

Interest-rate subsidies

8,50

–7,36

0,00

1,14

Emergency aid

3,00

–3,00

0,00

0,00

Refugee aid

0,50

–0,50

0,00

0,00

Risk capital

30,00

–23,50

0,00

6,50

Stabex

5,50

–4,32

0,00

1,18

Sysmin

2,50

–0,01

0,00

2,49

Total OCT

Total OCT

165,00

165,00

– 114,04

– 114,04

–0,08

–0,08

50,88

50,88

Total 8th FED

Total 8th FED

13 132,00

13 132,00

–2 292,74

–2 292,74

–53,42

–53,42

10 785,85

10 785,85

Table 1.4

8th EDF

Situation of appropriations: 31 December 2008

ANALYSIS OF MOVEMENTS DURING THE YEAR

| (EUR million) |
| --- |
| ACP | Lomé | Cotonou | Total ACP |
| Grants | Interest-rate subsidies | Emergency aid | Refugee aid | Risk capital | Stabex | Sysmin | Structural adjustment | Heavily indebted poor countries | Utilisation of interest income | A envelope | B envelope |
| Situation 31.12.2007 | 5 256,84 | 93,70 | 136,38 | 111,24 | 1 078,78 | 718,65 | 111,71 | 1 498,45 | 1 060,00 | 37,38 | 430,57 | 254,58 | 10 788,30 |
| Transfer to 9th EDF (19) | –23,09 | –1,54 | –0,01 | –0,23 | –1,00 | | | –0,87 | | | | | –26,75 |
| Transfer Performance Reserve EDF10 (20) | –18,82 | | –0,06 | –0,61 | –10,37 | | –0,01 | –0,66 | | | –0,09 | | –30,62 |
| Security interest Stabex | | | | | | 4,03 | | | | | | | 4,03 |
| Situation at 31.12.2008 | 5 214,93 | 92,16 | 136,32 | 110,40 | 1 067,42 | 722,68 | 111,70 | 1 496,92 | 1 060,00 | 37,38 | 430,48 | 254,58 | 10 734,96 |

(EUR million)

ACP

Lomé

Cotonou

Total ACP

Grants

Interest-rate subsidies

Emergency aid

Refugee aid

Risk capital

Stabex

Sysmin

Structural adjustment

Heavily indebted poor countries

Utilisation of interest income

A envelope

B envelope

Situation 31.12.2007

5 256,84

93,70

136,38

111,24

1 078,78

718,65

111,71

1 498,45

1 060,00

37,38

430,57

254,58

10 788,30

Transfer to 9th EDF (19)

19

–23,09

–1,54

–0,01

–0,23

–1,00

–0,87

–26,75

Transfer Performance Reserve EDF10 (20)

20

–18,82

–0,06

–0,61

–10,37

–0,01

–0,66

–0,09

–30,62

Security interest Stabex

4,03

4,03

Situation at 31.12.2008

Situation at 31.12.2008

5 214,93

5 214,93

92,16

92,16

136,32

136,32

110,40

110,40

1 067,42

1 067,42

722,68

722,68

111,70

111,70

1 496,92

1 496,92

1 060,00

1 060,00

37,38

37,38

430,48

430,48

254,58

254,58

10 734,96

10 734,96

| OCT | Grants | Interest-rate subsidies | Emergency aid | Refugee aid | Risk capital | Stabex | Sysmin | Total OCT |
| --- | --- | --- | --- | --- | --- | --- | --- | --- |
| Situation 31.12.2007 | 39,65 | 1,14 | 0,00 | 0,00 | 6,50 | 1,18 | 2,49 | 50,96 |
| Transfer to 9th EDF (19) | –0,06 | | | | | | | –0,06 |
| Transfer Performance Reserve EDF10 (20) | –0,02 | | | | | | | –0,02 |
| Situation at 31.12.2008 | 39,57 | 1,14 | 0,00 | 0,00 | 6,50 | 1,18 | 2,49 | 50,88 |

OCT

Grants

Interest-rate subsidies

Emergency aid

Refugee aid

Risk capital

Stabex

Sysmin

Total OCT

Situation 31.12.2007

39,65

1,14

0,00

0,00

6,50

1,18

2,49

50,96

Transfer to 9th EDF (19)

19

–0,06

–0,06

Transfer Performance Reserve EDF10 (20)

20

–0,02

–0,02

Situation at 31.12.2008

Situation at 31.12.2008

39,57

39,57

1,14

1,14

0,00

0,00

0,00

0,00

6,50

6,50

1,18

1,18

2,49

2,49

50,88

50,88

Table 1.5

9th EDF

Situation of appropriations: 31 December 2008

ANALYSIS OF FUND BY INSTRUMENT

| (EUR million) |
| --- |
| Instrument | Initial appropriation | INcreases/reduction in aggregate resources at 31 December 2007 | Increases or reductions in resources in 2008 | Current appropriation |
| ACP |
| A envelope | 5 318,30 | 4 213,57 | –17,01 | 9 514,86 |
| B envelope | 2 107,90 | – 799,26 | –1,99 | 1 306,65 |
| National allocation reserve | 1 224,10 | –1 224,10 | 0,00 | 0,00 |
| CDE + CTA + Joint Assembly | 164,00 | 12,09 | –0,09 | 176,00 |
| Long-term development reserve | 257,85 | – 257,85 | 0,00 | 0,00 |
| Regional allocations | 904,00 | 25,43 | –0,11 | 929,33 |
| Intra-ACP | 300,00 | 2 963,89 | –18,48 | 3 245,41 |
| Implementation costs | 125,00 | 0,00 | 0,00 | 125,00 |
| Interest and other revenue | 0,00 | 88,83 | –19,86 | 68,97 |
| Administrative expenditure | 0,00 | 0,00 | 45,50 | 45,50 |
| Special Congo allocation | 0,00 | 108,61 | –0,14 | 108,47 |
| Transfer 6th - 9th EDF | 0,00 | 26,11 | –2,52 | 23,59 |
| Transfer 7th - 9th EDF | 0,00 | 0,00 | 736,55 | 736,55 |
| Voluntary Peace Facility Contributions | 0,00 | 39,17 | 0,00 | 39,17 |
| Total ACP | 10 401,15 | 5 196,48 | 721,85 | 16 319,49 |
| OCT |
| A envelope | 0,00 | 250,16 | –0,44 | 249,72 |
| Use of C reserve | 0,00 | 7,00 | 0,00 | 7,00 |
| Long-term development reserve | 144,00 | – 144,00 | 0,00 | 0,00 |
| Regional allocations | 8,00 | 41,65 | –0,07 | 49,58 |
| Technical assistance envelope | 2,00 | 0,00 | 0,00 | 2,00 |
| Transfer 6th - 9th EDF | 0,00 | –0,06 | 0,00 | –0,06 (21) |
| Transfer 7th - 9th EDF | 0,00 | 0,00 | 4,10 | 4,10 |
| Total OCT | 154,00 | 154,75 | 3,59 | 312,34 |
| Total 9th EDF | 10 555,15 | 5 351,23 | 725,44 | 16 631,82 |

(EUR million)

Instrument

Initial appropriation

INcreases/reduction in aggregate resources at 31 December 2007

Increases or reductions in resources in 2008

Current appropriation

ACP

ACP

A envelope

5 318,30

4 213,57

–17,01

9 514,86

B envelope

2 107,90

– 799,26

–1,99

1 306,65

National allocation reserve

1 224,10

–1 224,10

0,00

0,00

CDE + CTA + Joint Assembly

164,00

12,09

–0,09

176,00

Long-term development reserve

257,85

– 257,85

0,00

0,00

Regional allocations

904,00

25,43

–0,11

929,33

Intra-ACP

300,00

2 963,89

–18,48

3 245,41

Implementation costs

125,00

0,00

0,00

125,00

Interest and other revenue

0,00

88,83

–19,86

68,97

Administrative expenditure

0,00

0,00

45,50

45,50

Special Congo allocation

0,00

108,61

–0,14

108,47

Transfer 6th - 9th EDF

0,00

26,11

–2,52

23,59

Transfer 7th - 9th EDF

0,00

0,00

736,55

736,55

Voluntary Peace Facility Contributions

0,00

39,17

0,00

39,17

Total ACP

Total ACP

10 401,15

10 401,15

5 196,48

5 196,48

721,85

721,85

16 319,49

16 319,49

OCT

OCT

A envelope

0,00

250,16

–0,44

249,72

Use of C reserve

0,00

7,00

0,00

7,00

Long-term development reserve

144,00

– 144,00

0,00

0,00

Regional allocations

8,00

41,65

–0,07

49,58

Technical assistance envelope

2,00

0,00

0,00

2,00

Transfer 6th - 9th EDF

0,00

–0,06

0,00

–0,06 (21)

21

Transfer 7th - 9th EDF

0,00

0,00

4,10

4,10

Total OCT

Total OCT

154,00

154,00

154,75

154,75

3,59

3,59

312,34

312,34

Total 9th EDF

Total 9th EDF

10 555,15

10 555,15

5 351,23

5 351,23

725,44

725,44

16 631,82

16 631,82

Table 1.6

9th EDF

Situation of appropriations: 31 December 2008

ANALYSIS OF MOVEMENTS DURING THE YEAR

| (EUR million) |
| --- |
| ACP | A envelope | B envelope | National allocation reserve | CDE + CTA + Joint Assembly | Long-term development reserve | Regional allocations | Intra-ACP | Implementation costs | Administrative expenditure | Interest and other revenue | Special Congo allocation | Transfer 6th - 9th EDF | Transfer 7th - 9th EDF | Voluntary Contribution to Peace Facility | Total ACP |
| Situation at 31.12.2007 | 9 531,87 | 1 308,64 | 0,00 | 176,09 | 0,00 | 929,43 | 3 263,89 | 125,00 | 0,00 | 88,83 | 108,61 | 26,11 | 0,00 | 39,17 | 15 597,63 |
| Transfer 9th EDF to administrative expenditure (22) | –8,75 | –0,61 | | –0,09 | | –0,11 | –13,92 | | 24,34 | | | –0,42 | | | 0,45 |
| Transfer Performance Reserve EDF10 (23) | –8,27 | –1,38 | | | | | –4,56 | | –15,98 | | –0,14 | –2,10 | –0,27 | | –32,69 |
| Transfer of undrawn interest to EDF10 interest | | | | | | | | | | –19,86 | | | | | –19,86 |
| Transfer previous EDFs to administrative expenditure (22) | | | | | | | | | 37,14 | | | | | | 37,14 |
| Transfer 7th - 9th EDF (24) | | | | | | | | | | | | | 736,81 | | 736,81 |
| Situation at 31.12.2008 | 9 514,86 | 1 306,65 | 0,00 | 176,00 | 0,00 | 929,33 | 3 245,41 | 125,00 | 45,50 | 68,97 | 108,47 | 23,59 | 736,55 | 39,17 | 16 319,49 |

(EUR million)

ACP

A envelope

B envelope

National allocation reserve

CDE + CTA + Joint Assembly

Long-term development reserve

Regional allocations

Intra-ACP

Implementation costs

Administrative expenditure

Interest and other revenue

Special Congo allocation

Transfer 6th - 9th EDF

Transfer 7th - 9th EDF

Voluntary Contribution to Peace Facility

Total ACP

Situation at 31.12.2007

9 531,87

1 308,64

0,00

176,09

0,00

929,43

3 263,89

125,00

0,00

88,83

108,61

26,11

0,00

39,17

15 597,63

Transfer 9th EDF to administrative expenditure (22)

22

–8,75

–0,61

–0,09

–0,11

–13,92

24,34

–0,42

0,45

Transfer Performance Reserve EDF10 (23)

23

–8,27

–1,38

–4,56

–15,98

–0,14

–2,10

–0,27

–32,69

Transfer of undrawn interest to EDF10 interest

–19,86

–19,86

Transfer previous EDFs to administrative expenditure (22)

22

37,14

37,14

Transfer 7th - 9th EDF (24)

24

736,81

736,81

Situation at 31.12.2008

Situation at 31.12.2008

9 514,86

9 514,86

1 306,65

1 306,65

0,00

0,00

176,00

176,00

0,00

0,00

929,33

929,33

3 245,41

3 245,41

125,00

125,00

45,50

45,50

68,97

68,97

108,47

108,47

23,59

23,59

736,55

736,55

39,17

39,17

16 319,49

16 319,49

| OCT | A envelope | C envelope | Long-term development reserve | Regional allocations | Technical assistance envelope | Transfer 6th - 9th EDF | Transfer 7th - 9th EDF | Total OCT |
| --- | --- | --- | --- | --- | --- | --- | --- | --- |
| Situation at 31.12.2007 | 250,16 | 7,00 | 0,00 | 49,65 | 2,00 | –0,06 | 0,00 | 308,75 |
| Transfer 9th EDF to administrative expenditure (22) | –0,38 | | | –0,07 | | –0,00 | | –0,45 |
| Transfer Performance Reserve EDF10 (23) | –0,06 | | | | | | –0,07 | –0,13 |
| Transfer previous EDFs to administrative expenditure (22) | | | | | | | | |
| Transfer 7th - 9th EDF (24) | | | | | | | 4,17 | 4,17 |
| Situation at 31.12.2008 | 249,72 | 7,00 | 0,00 | 49,58 | 2,00 | –0,06 | 4,10 | 312,34 |

OCT

A envelope

C envelope

Long-term development reserve

Regional allocations

Technical assistance envelope

Transfer 6th - 9th EDF

Transfer 7th - 9th EDF

Total OCT

Situation at 31.12.2007

250,16

7,00

0,00

49,65

2,00

–0,06

0,00

308,75

Transfer 9th EDF to administrative expenditure (22)

22

–0,38

–0,07

–0,00

–0,45

Transfer Performance Reserve EDF10 (23)

23

–0,06

–0,07

–0,13

Transfer previous EDFs to administrative expenditure (22)

22

Transfer 7th - 9th EDF (24)

24

4,17

4,17

Situation at 31.12.2008

Situation at 31.12.2008

249,72

249,72

7,00

7,00

0,00

0,00

49,58

49,58

2,00

2,00

–0,06

–0,06

4,10

4,10

312,34

312,34

Table 1.7

10th EDF

Situation of appropriations: 31 December 2008

ANALYSIS OF FUND BY INSTRUMENT

| (EUR million) |
| --- |
| Instrument | Initial appropriation | Increases or reductions in resources in 2008 | Current appropriation |
| ACP |
| A envelope | 0,00 | 11 372,00 | 11 372,00 |
| A envelope reserve | 13 500,00 | –11 372,00 | 2 128,00 |
| B envelope | 0,00 | 737,05 | 737,05 |
| B envelope reserve | 1 800,00 | – 737,05 | 1 062,95 |
| Regional allocations | 0,00 | 1 618,00 | 1 618,00 |
| Regional allocations reserve | 1 783,00 | –1 618,00 | 165,00 |
| NIP/RIP reserve | 683,00 | 0,00 | 683,00 |
| Intra-ACP allocations | 0,00 | 2 325,00 | 2 325,00 |
| Intra-ACP reserve | 2 700,00 | –2 325,00 | 375,00 |
| Implementation costs | 430,00 | 0,00 | 430,00 |
| Interest and other revenue | 0,00 | 28,40 | 28,40 |
| Co-financing, A envelope, Benin | 0,00 | 2,40 | 2,40 |
| Performance reserve (not drawable), ACP | 0,00 | 76,28 | 76,28 |
| Total ACP | 20 896,00 | 107,07 | 21 003,07 |
| OCT |
| A envelope | 0,00 | 0,00 | 0,00 |
| A envelope reserve | 195,00 | 0,00 | 195,00 |
| B envelope | 0,00 | 0,00 | 0,00 |
| B envelope reserve | 15,00 | 0,00 | 15,00 |
| Regional allocations reserve | 40,00 | 0,00 | 40,00 |
| Studies/Technical assistance OCT | 6,00 | 0,00 | 6,00 |
| Performance reserve (not drawable), OCT | 0,00 | 1,00 | 1,00 |
| Total OCT | 256,00 | 1,00 | 257,00 |
| Total 10th EDF | 21 152,00 | 108,07 | 21 260,07 |

(EUR million)

Instrument

Initial appropriation

Increases or reductions in resources in 2008

Current appropriation

ACP

ACP

A envelope

0,00

11 372,00

11 372,00

A envelope reserve

13 500,00

–11 372,00

2 128,00

B envelope

0,00

737,05

737,05

B envelope reserve

1 800,00

– 737,05

1 062,95

Regional allocations

0,00

1 618,00

1 618,00

Regional allocations reserve

1 783,00

–1 618,00

165,00

NIP/RIP reserve

683,00

0,00

683,00

Intra-ACP allocations

0,00

2 325,00

2 325,00

Intra-ACP reserve

2 700,00

–2 325,00

375,00

Implementation costs

430,00

0,00

430,00

Interest and other revenue

0,00

28,40

28,40

Co-financing, A envelope, Benin

0,00

2,40

2,40

Performance reserve (not drawable), ACP

0,00

76,28

76,28

Total ACP

Total ACP

20 896,00

20 896,00

107,07

107,07

21 003,07

21 003,07

OCT

OCT

A envelope

0,00

0,00

0,00

A envelope reserve

195,00

0,00

195,00

B envelope

0,00

0,00

0,00

B envelope reserve

15,00

0,00

15,00

Regional allocations reserve

40,00

0,00

40,00

Studies/Technical assistance OCT

6,00

0,00

6,00

Performance reserve (not drawable), OCT

0,00

1,00

1,00

Total OCT

Total OCT

256,00

256,00

1,00

1,00

257,00

257,00

Total 10th EDF

Total 10th EDF

21 152,00

21 152,00

108,07

108,07

21 260,07

21 260,07

Table 1.8

10th EDF

Situation of appropriations: 31 December 2008

ANALYSIS OF MOVEMENTS DURING THE YEAR

| (EUR million) |
| --- |
| ACP | A envelope | A envelope reserve | B envelope | B envelope reserve | Regional allocations | Regional allocations reserve | NIP/RIP reserve | Intra-ACP allocations | Intra-ACP reserve | Implementation costs | Interest and other revenue | Co-financing, A envelope, Benin | Performance reserve, not drawable | Total ACP |
| Opening 10th EDF - 1.7.2008 | | 13 500,00 | | 1 800,00 | | 1 783,00 | 683,00 | | 2 700,00 | 430,00 | | | | 20 896,00 |
| Allocation of reserves | 11 372,00 | –11 372,00 | 737,05 | – 737,05 | 1 618,00 | –1 618,00 | | 2 325,00 | –2 325,00 | | | | | 0,00 |
| Interest 2008 - EDF + Congo | | | | | | | | | | | 8,63 | | | 8,63 |
| Transfer, balance of undrawn interest, EDF9 | | | | | | | | | | | 19,86 | | | 19,86 |
| Co-financing | | | | | | | | | | | | 2,40 | | 2,40 |
| Transfer performance reserve EDF10 (25) | | | | | | | | | | | –0,10 | | 76,28 | 76,18 |
| Situation at 31.12.2008 | 11 372,00 | 2 128,00 | 737,05 | 1 062,95 | 1 618,00 | 165,00 | 683,00 | 2 325,00 | 375,00 | 430,00 | 28,40 | 2,40 | 76,28 | 21 003,07 |

(EUR million)

ACP

A envelope

A envelope reserve

B envelope

B envelope reserve

Regional allocations

Regional allocations reserve

NIP/RIP reserve

Intra-ACP allocations

Intra-ACP reserve

Implementation costs

Interest and other revenue

Co-financing, A envelope, Benin

Performance reserve, not drawable

Total ACP

Opening 10th EDF - 1.7.2008

13 500,00

1 800,00

1 783,00

683,00

2 700,00

430,00

20 896,00

Allocation of reserves

11 372,00

–11 372,00

737,05

– 737,05

1 618,00

–1 618,00

2 325,00

–2 325,00

0,00

Interest 2008 - EDF + Congo

8,63

8,63

Transfer, balance of undrawn interest, EDF9

19,86

19,86

Co-financing

2,40

2,40

Transfer performance reserve EDF10 (25)

25

–0,10

76,28

76,18

Situation at 31.12.2008

Situation at 31.12.2008

11 372,00

11 372,00

2 128,00

2 128,00

737,05

737,05

1 062,95

1 062,95

1 618,00

1 618,00

165,00

165,00

683,00

683,00

2 325,00

2 325,00

375,00

375,00

430,00

430,00

28,40

28,40

2,40

2,40

76,28

76,28

21 003,07

21 003,07

| OCT | A envelope | A envelope reserve | B envelope | B envelope reserve | Regional allocations | Regional allocations reserve | Studies/Technical assistance OCT | Performance reserve, not drawable, OCT | Total OCT |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| Opening 10th EDF - 1-07-2008 | | 195,00 | | 15,00 | | 40,00 | 6,00 | | 256,00 |
| Transfer performance reserve EDF10 | | | | | | | | 1,00 | 1,00 |
| Situation at 31.12.2008 | 0,00 | 195,00 | 0,00 | 15,00 | 0,00 | 40,00 | 6,00 | 1,00 | 257,00 |

OCT

A envelope

A envelope reserve

B envelope

B envelope reserve

Regional allocations

Regional allocations reserve

Studies/Technical assistance OCT

Performance reserve, not drawable, OCT

Total OCT

Opening 10th EDF - 1-07-2008

195,00

15,00

40,00

6,00

256,00

Transfer performance reserve EDF10

1,00

1,00

Situation at 31.12.2008

Situation at 31.12.2008

0,00

0,00

195,00

195,00

0,00

0,00

15,00

15,00

0,00

0,00

40,00

40,00

6,00

6,00

1,00

1,00

257,00

257,00

Table 1.9

EDF 7 - 8 - 9 - 10

INCREASES, REDUCTIONS AND TRANSFER OF RESOURCES DURING 2008

| (EUR million) |
| --- |
| ACP | Total 7th EDF | Total 8th EDF | Total 9th EDF | Total 10th EDF | Net variation |
| Situation at 31.12.2007 | 10 453,51 | 10 788,30 | 15 597,63 | 0,00 | 36 839,44 |
| Opening, EDF10 | | | | 20 896,00 | 20 896,00 |
| Transfers from previous EDFs to the 9th EDF before entry in force of 10th EDF | –10,12 | –26,75 | 37,14 | 0,00 | 0,27 |
| Transfer from EDF9, OCT, to EDF9, ACP, to administrative expenditure before entry in force of 10th EDF | | | 0,45 | | 0,45 |
| Transfer to EDF 10 (non-drawable reserve) | –13,60 | –30,62 | –32,69 | 76,18 | –0,73 |
| Transfer to EDF 10 (balance of undrawn interest) | | | –19,86 | 19,86 | 0,00 |
| Interest accruing in 2008 from Stabex security accounts | | 4,03 | | | 4,03 |
| Interest 2008 on EDF funds and special DRC allocation | | | | 8,63 | 8,63 |
| Closure EDF7 and transfer to EDF9 | – 736,81 | | 736,81 | | 0,00 |
| Co-financing Benin | | | | 2,40 | 2,40 |
| Situation at 31.12.2008 | 9 692,98 | 10 734,96 | 16 319,49 | 21 003,07 | 57 750,50 |

(EUR million)

ACP

Total 7th EDF

Total 8th EDF

Total 9th EDF

Total 10th EDF

Net variation

Situation at 31.12.2007

10 453,51

10 788,30

15 597,63

0,00

36 839,44

36 839,44

Opening, EDF10

20 896,00

20 896,00

20 896,00

Transfers from previous EDFs to the 9th EDF before entry in force of 10th EDF

–10,12

–26,75

37,14

0,00

0,27

0,27

Transfer from EDF9, OCT, to EDF9, ACP, to administrative expenditure before entry in force of 10th EDF

0,45

0,45

0,45

Transfer to EDF 10 (non-drawable reserve)

–13,60

–30,62

–32,69

76,18

–0,73

–0,73

Transfer to EDF 10 (balance of undrawn interest)

–19,86

19,86

0,00

0,00

Interest accruing in 2008 from Stabex security accounts

4,03

4,03

4,03

Interest 2008 on EDF funds and special DRC allocation

8,63

8,63

8,63

Closure EDF7 and transfer to EDF9

– 736,81

736,81

0,00

0,00

Co-financing Benin

2,40

2,40

2,40

Situation at 31.12.2008

Situation at 31.12.2008

9 692,98

9 692,98

10 734,96

10 734,96

16 319,49

16 319,49

21 003,07

21 003,07

57 750,50

57 750,50

| OCT | Total 7th EDF | Total 8th EDF | Total 9th EDF | Total 10th EDF | Net variation |
| --- | --- | --- | --- | --- | --- |
| Situation at 31.12.2007 | 129,50 | 50,96 | 308,75 | 0,00 | 489,21 |
| Opening, EDF10 | | | | 256,00 | 256,00 |
| Transfers from previous EDFs to the 9th EDF before entry in force of 10th EDF | –0,21 | –0,06 | 0,00 | | –0,27 |
| Transfer from EDF9, OCT, to EDF9, ACP, to administrative expenditure before entry in force | | | –0,45 | | –0,45 |
| Transfers to non-drawable EDF10 reserve after entry into force | –0,13 | –0,02 | –0,13 | 1,00 | 0,73 |
| Closure EDF7 and transfer to EDF9 | –4,17 | | 4,17 | | 0,00 |
| Situation at 31.12.2008 | 125,00 | 50,88 | 312,34 | 257,00 | 745,21 |
| Total ACP + OCT | 9 817,98 | 10 785,85 | 16 631,82 | 21 260,07 | 58 495,72 |
| Total annual variation | – 765,03 | –53,42 | 725,44 | 21 260,07 | 21 167,06 |

OCT

Total 7th EDF

Total 8th EDF

Total 9th EDF

Total 10th EDF

Net variation

Situation at 31.12.2007

129,50

50,96

308,75

0,00

489,21

489,21

Opening, EDF10

256,00

256,00

256,00

Transfers from previous EDFs to the 9th EDF before entry in force of 10th EDF

–0,21

–0,06

0,00

–0,27

–0,27

Transfer from EDF9, OCT, to EDF9, ACP, to administrative expenditure before entry in force

–0,45

–0,45

–0,45

Transfers to non-drawable EDF10 reserve after entry into force

–0,13

–0,02

–0,13

1,00

0,73

0,73

Closure EDF7 and transfer to EDF9

–4,17

4,17

0,00

0,00

Situation at 31.12.2008

Situation at 31.12.2008

125,00

125,00

50,88

50,88

312,34

312,34

257,00

257,00

745,21

745,21

Total ACP + OCT

Total ACP + OCT

9 817,98

9 817,98

10 785,85

10 785,85

16 631,82

16 631,82

21 260,07

21 260,07

58 495,72

58 495,72

Total annual variation

Total annual variation

– 765,03

– 765,03

–53,42

–53,42

725,44

725,44

21 260,07

21 260,07

21 167,06

21 167,06

Table 1.10

Image

Image

Image

Image

2.2.   AGGREGATED ACCOUNTS

Table 2.1

EDF aggregated accounts at 31.12.2008

PROGRESS REPORT

| (EUR million) |
| --- |
| | Appropriations | 7th EDF | 8th EDF | 9th EDF | 10th EDF | 7th, 8th, 9th and 10th EDF |
| Lomé | Programmable aid | 4 939,90 | 5 254,49 | | | 10 194,39 |
| Non-programmable aid | 4 523,93 | 4 808,91 | | | 9 332,84 |
| Transfers from other funds | 304,15 | | 764,18 | | 1 068,33 |
| Sundry revenue | | 37,38 | | | 37,38 |
| | | | | | | 0,00 |
| Cotonou | A envelope | | 430,48 | 9 764,58 | 11 372,00 | 21 567,05 |
| B envelope | | 254,58 | 1 313,65 | 737,05 | 2 305,28 |
| Regional allocation | | | 978,91 | 1 618,00 | 2 596,91 |
| Intra ACP allocation | 50,00 | | 3 245,41 | 2 325,00 | 5 620,41 |
| | CDE, CTA and Joint Assembly | | | 176,00 | | 176,00 |
| | Special allocation, Council Dec.4/04 | | | 108,47 | | 108,47 |
| | Voluntary contribution Peace facility | | | 39,17 | | 39,17 |
| | Co-financing, A envelope, Bénin | | | | 2,40 | 2,40 |
| | Implementation costs and interest. | | | 241,47 | 464,40 | 705,86 |
| | NIP/RIP reserve | | | | 683,00 | 683,00 |
| | National allocations reserve | | | | 205,00 | 205,00 |
| | Intra-ACP reserve | | | | 375,00 | 375,00 |
| | Country reserve | | | | 3 400,95 | 3 400,95 |
| | Non-drawable performance reserve | | | | 77,27 | 77,27 |
| | Total | 9 817,98 | 10 785,85 | 16 631,82 | 21 260,07 | 58 495,72 |

(EUR million)

Appropriations

7th EDF

8th EDF

9th EDF

10th EDF

7th, 8th, 9th and 10th EDF

Lomé

Programmable aid

4 939,90

5 254,49

10 194,39

Non-programmable aid

4 523,93

4 808,91

9 332,84

Transfers from other funds

304,15

764,18

1 068,33

Sundry revenue

37,38

37,38

0,00

Cotonou

A envelope

430,48

9 764,58

11 372,00

21 567,05

B envelope

254,58

1 313,65

737,05

2 305,28

Regional allocation

978,91

1 618,00

2 596,91

Intra ACP allocation

50,00

3 245,41

2 325,00

5 620,41

CDE, CTA and Joint Assembly

176,00

176,00

Special allocation, Council Dec.4/04

108,47

108,47

Voluntary contribution Peace facility

39,17

39,17

Co-financing, A envelope, Bénin

2,40

2,40

Implementation costs and interest.

241,47

464,40

705,86

NIP/RIP reserve

683,00

683,00

National allocations reserve

205,00

205,00

Intra-ACP reserve

375,00

375,00

Country reserve

3 400,95

3 400,95

Non-drawable performance reserve

77,27

77,27

Total

Total

9 817,98

9 817,98

10 785,85

10 785,85

16 631,82

16 631,82

21 260,07

21 260,07

58 495,72

58 495,72

| | EDF | Aggregate total | Annual figures |
| --- | --- | --- | --- |
| At 31.12.2008 | % of decision | 2004 | 2005 | 2006 | 2007 | 2008 |
| Decisions |
| | 7 | 9 817,98 | 100 % | (58,42) | (86,09) | (126,67) | (71,91) | (765,03) |
| | 8 | 10 785,85 | 100 % | (172,26) | (275,05) | (265,29) | (211,03) | (53,42) |
| | 9 | 16 631,82 | 100 % | 2 638,08 | 3 420,76 | 3 186,70 | 3 455,11 | 774,73 |
| | 10 | 4 766,39 | 22 % | | | | | 4 766,39 |
| Total | | 42 002,04 | | 2 407,40 | 3 059,62 | 2 794,74 | 3 172,17 | 4 722,67 |
| Assigned funds |
| | 7 | 9 817,98 | 100 % | 121,42 | 110,52 | (6,34) | (5,51) | (699,17) |
| | 8 | 10 539,24 | 98 % | 848,67 | 471,95 | 202,48 | 35,03 | 54,62 |
| | 9 | 14 207,44 | 85 % | 1 747,48 | 2 070,90 | 2 914,80 | 3 317,33 | 3 163,22 |
| | 10 | 130,40 | 1 % | | | | | 130,40 |
| Total | | 34 695,05 | | 2 717,58 | 2 653,36 | 3 110,94 | 3 346,85 | 2 649,07 |
| Payments |
| | 7 | 9 817,98 | 100 % | 234,94 | 235,31 | 159,24 | 96,66 | (522,80) |
| | 8 | 9 928,56 | 92 % | 985,34 | 858,47 | 736,81 | 483,42 | 323,12 |
| | 9 | 10 006,72 | 60 % | 947,56 | 1 373,70 | 1 860,93 | 2 293,89 | 3 252,98 |
| | 10 | 89,77 | 0 % | | | | | 89,77 |
| Total | | 29 843,03 | | 2 167,84 | 2 467,48 | 2 756,98 | 2 873,97 | 3 143,07 |
| * Negative figures represent decommitments |

EDF

Aggregate total

Annual figures

At 31.12.2008

% of decision

2004

2005

2006

2007

2008

Decisions

Decisions

7

9 817,98

100 %

(58,42)

(86,09)

(126,67)

(71,91)

(765,03)

8

10 785,85

100 %

(172,26)

(275,05)

(265,29)

(211,03)

(53,42)

9

16 631,82

100 %

2 638,08

3 420,76

3 186,70

3 455,11

774,73

10

4 766,39

22 %

4 766,39

Total

Total

42 002,04

42 002,04

2 407,40

2 407,40

3 059,62

3 059,62

2 794,74

2 794,74

3 172,17

3 172,17

4 722,67

4 722,67

Assigned funds

Assigned funds

7

9 817,98

100 %

121,42

110,52

(6,34)

(5,51)

(699,17)

8

10 539,24

98 %

848,67

471,95

202,48

35,03

54,62

9

14 207,44

85 %

1 747,48

2 070,90

2 914,80

3 317,33

3 163,22

10

130,40

1 %

130,40

Total

Total

34 695,05

34 695,05

2 717,58

2 717,58

2 653,36

2 653,36

3 110,94

3 110,94

3 346,85

3 346,85

2 649,07

2 649,07

Payments

Payments

7

9 817,98

100 %

234,94

235,31

159,24

96,66

(522,80)

8

9 928,56

92 %

985,34

858,47

736,81

483,42

323,12

9

10 006,72

60 %

947,56

1 373,70

1 860,93

2 293,89

3 252,98

10

89,77

0 %

89,77

Total

Total

29 843,03

29 843,03

2 167,84

2 167,84

2 467,48

2 467,48

2 756,98

2 756,98

2 873,97

2 873,97

3 143,07

3 143,07

- Negative figures represent decommitments

Image

Table 2.2

EDF aggregated accounts at 31.12.2008

CLASS OF AID

| | | 7th EDF | % | 8th EDF | % | 9th EDF | % | 10th EDF | % | Total | % |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| (26) | (26) | (26) | (26) | (26) |
| Lomé | Programmable AID (NIP) | | | | | | | | | | |
| Appropriations | 4 939,90 | | 5 254,49 | | | | | | 10 194,39 | |
| Decisions | 4 939,90 | 100 % | 5 254,49 | 100 % | | | | | 10 194,39 | 100 % |
| Assigned funds | 4 939,90 | 100 % | 5 096,70 | 97 % | | | | | 10 036,60 | 98 % |
| Payments | 4 939,90 | 100 % | 4 760,36 | 91 % | | | | | 9 700,26 | 95 % |
| Non-programmable AID | | | | | | | | | | |
| Appropriations | 4 523,93 | | 4 808,91 | | | | | | 9 332,84 | |
| Decisions | 4 523,93 | 100 % | 4 808,91 | 100 % | | | | | 9 332,84 | 100 % |
| Assigned funds | 4 523,93 | 100 % | 4 787,24 | 100 % | | | | | 9 311,17 | 100 % |
| Payments | 4 523,93 | 100 % | 4 595,67 | 96 % | | | | | 9 119,60 | 98 % |
| Transfers from other funds | | | | | | | | | | |
| Appropriations | 304,15 | | | | 764,18 | | | | 1 068,33 | |
| Decisions | 304,15 | 100 % | | | 764,18 | 100 % | | | 1 068,33 | 100 % |
| Assigned funds | 304,15 | 100 % | | | 716,92 | 94 % | | | 1 021,06 | 96 % |
| Payments | 304,15 | 100 % | | | 603,03 | 79 % | | | 907,18 | 85 % |
| Sundry revenue | | | | | | | | | | |
| Appropriations | | | 37,38 | | | | | | 37,38 | |
| Decisions | | | 37,38 | 100 % | | | | | 37,38 | 100 % |
| Assigned funds | | | 36,53 | 98 % | | | | | 36,53 | 98 % |
| Payments | | | 34,22 | 92 % | | | | | 34,22 | 92 % |
| Total | | | | | | | | | | |
| Appropriations | 9 767,98 | | 10 100,79 | | 764,18 | | | | 20 632,95 | |
| Decisions | 9 767,98 | 100 % | 10 100,79 | 100 % | 764,18 | 100 % | | | 20 632,95 | 100 % |
| Assigned funds | 9 767,98 | 100 % | 9 920,47 | 98 % | 716,92 | 94 % | | | 20 405,36 | 99 % |
| Payments | 9 767,98 | 100 % | 9 390,25 | 93 % | 603,03 | 79 % | | | 19 761,26 | 96 % |
| Cotonou | A envelope | | | | | | | | | | |
| Appropriations | | | 430,48 | | 9 764,58 | | 11 372,00 | | 21 567,05 | |
| Decisions | | | 430,48 | 100 % | 9 764,58 | 100 % | 4 062,61 | 36 % | 14 257,66 | 66 % |
| Assigned funds | | | 424,06 | 99 % | 8 350,98 | 86 % | 49,52 | 0 % | 8 824,57 | 41 % |
| Payments | | | 404,85 | 94 % | 6 106,61 | 63 % | 41,79 | 0 % | 6 553,25 | 30 % |
| B envelope | | | | | | | | | | |
| Appropriations | | | 254,58 | | 1 313,65 | | 737,05 | | 2 305,28 | |
| Decisions | | | 254,58 | 100 % | 1 313,65 | 100 % | 8,00 | 1 % | 1 576,23 | 68 % |
| Assigned funds | | | 194,71 | 76 % | 1 091,11 | 83 % | 0,00 | 0 % | 1 285,82 | 56 % |
| Payments | | | 133,47 | 52 % | 843,66 | 64 % | 0,00 | 0 % | 977,13 | 42 % |
| CDE, CTA and Joint Assembly | | | | | | | | | | |
| Appropriations | | | | | 176,00 | | | | 176,00 | |
| Decisions | | | | | 176,00 | 100 % | | | 176,00 | 100 % |
| Assigned funds | | | | | 169,09 | 96 % | | | 169,09 | 96 % |
| Payments | | | | | 150,34 | 85 % | | | 150,34 | 85 % |
| Regional allocation | | | | | | | | | | |
| Appropriations | | | | | 978,91 | | 1 618,00 | | 2 596,91 | |
| Decisions | | | | | 978,91 | 100 % | 0,00 | 0 % | 978,91 | 38 % |
| Assigned funds | | | | | 761,96 | 78 % | 0,00 | 0 % | 761,96 | 29 % |
| Payments | | | | | 363,05 | 37 % | 0,00 | 0 % | 363,05 | 14 % |
| Intra-ACP allocation | | | | | | | | | | |
| Appropriations | 50,00 | | | | 3 245,41 | | 2 325,00 | | 5 620,41 | |
| Decisions | 50,00 | 100 % | | | 3 245,41 | 100 % | 504,00 | 22 % | 3 799,41 | 68 % |
| Assigned funds | 50,00 | 100 % | | | 2 750,27 | 85 % | 50,10 | 2 % | 2 850,37 | 51 % |
| Payments | 50,00 | 100 % | | | 1 601,23 | 49 % | 18,20 | 1 % | 1 669,43 | 30 % |
| Voluntary contribution Peace Facility | | | | | | | | | | |
| Appropriations | | | | | 39,17 | | | | 39,17 | |
| Decisions | | | | | 39,17 | 100 % | | | 39,17 | 100 % |
| Assigned funds | | | | | 37,18 | 95 % | | | 37,18 | 95 % |
| Payments | | | | | 29,71 | 76 % | | | 29,71 | 76 % |
| Special allocation Council Dec.2003/583/EC | | | | | | | | | | |
| Appropriations | | | | | 108,47 | | | | 108,47 | |
| Decisions | | | | | 108,47 | 100 % | | | 108,47 | 100 % |
| Assigned funds | | | | | 105,06 | 97 % | | | 105,06 | 97 % |
| Payments | | | | | 103,57 | 95 % | | | 103,57 | 95 % |
| Implementation costs and interest | | | | | | | | | | |
| Appropriations | | | | | 241,47 | | 464,40 | | 705,86 | |
| Decisions | | | | | 241,47 | 100 % | 189,38 | 41 % | 430,85 | 61 % |
| Assigned funds | | | | | 224,87 | 93 % | 30,78 | 7 % | 255,65 | 36 % |
| Payments | | | | | 205,51 | 85 % | 29,78 | 6 % | 235,29 | 33 % |
| Total | | | | | | | | | | |
| Appropriations | 50,00 | | 685,06 | | 15 867,64 | | 16 516,45 | | 33 119,15 | |
| Decisions | 50,00 | 100 % | 685,06 | 100 % | 15 867,64 | 100 % | 4 763,99 | 29 % | 21 366,69 | 65 % |
| Assigned funds | 50,00 | 100 % | 618,77 | 90 % | 13 490,52 | 85 % | 130,40 | 1 % | 14 289,69 | 43 % |
| Payments | 50,00 | 100 % | 538,32 | 79 % | 9 403,69 | 59 % | 89,77 | 1 % | 10 081,78 | 30 % |
| | RESERVE NIP/RIP | | | | | | | 683,00 | | 683,00 | |
| | REGIONAL ALLOCATIONS RESERVE | | | | | | | 205,00 | | 205,00 | |
| | INTRA-ACP RESERVE | | | | | | | 375,00 | | 375,00 | |
| | COUNTRY RESERVE | | | | | | | 3 400,95 | | 3 400,95 | |
| | Co-financing, A envelope, Benin | | | | | | | | | | |
| | Appropriations | | | | | | | 2,40 | | 2,40 | |
| | Decisions | | | | | | | 2,40 | 100 % | 2,40 | 100 % |
| | Assigned funds | | | | | | | 0,00 | 0 % | 0,00 | 0 % |
| | Payments | | | | | | | 0,00 | 0 % | 0,00 | 0 % |
| | Performance reserve, non-drawable | | | | | | | 77,27 | | 77,27 | |
| | Total | | | | | | | | | | |
| | Appropriations | 9 817,98 | | 10 785,85 | | 16 631,82 | | 21 260,07 | | 58 495,72 | |
| | Decisions | 9 817,98 | 100 % | 10 785,85 | 100 % | 16 631,82 | 100 % | 4 766,39 | 22 % | 42 002,04 | 72 % |
| | Assigned funds | 9 817,98 | 100 % | 10 539,24 | 98 % | 14 207,44 | 85 % | 130,40 | 1 % | 34 695,05 | 59 % |
| | Payments | 9 817,98 | 100 % | 9 928,56 | 92 % | 10 006,72 | 60 % | 89,77 | 0 % | 29 843,03 | 59 % |

7th EDF

%

8th EDF

%

9th EDF

%

10th EDF

%

Total

%

(26)

26

(26)

26

(26)

26

(26)

26

(26)

26

Lomé

Programmable AID (NIP)

Programmable AID (NIP)

Appropriations

Appropriations

4 939,90

4 939,90

5 254,49

5 254,49

10 194,39

10 194,39

Decisions

4 939,90

100 %

5 254,49

100 %

10 194,39

100 %

Assigned funds

4 939,90

100 %

5 096,70

97 %

10 036,60

98 %

Payments

4 939,90

100 %

4 760,36

91 %

9 700,26

95 %

Non-programmable AID

Appropriations

Appropriations

4 523,93

4 523,93

4 808,91

4 808,91

9 332,84

9 332,84

Decisions

4 523,93

100 %

4 808,91

100 %

9 332,84

100 %

Assigned funds

4 523,93

100 %

4 787,24

100 %

9 311,17

100 %

Payments

4 523,93

100 %

4 595,67

96 %

9 119,60

98 %

Transfers from other funds

Appropriations

Appropriations

304,15

304,15

764,18

764,18

1 068,33

1 068,33

Decisions

304,15

100 %

764,18

100 %

1 068,33

100 %

Assigned funds

304,15

100 %

716,92

94 %

1 021,06

96 %

Payments

304,15

100 %

603,03

79 %

907,18

85 %

Sundry revenue

Appropriations

Appropriations

37,38

37,38

37,38

37,38

Decisions

37,38

100 %

37,38

100 %

Assigned funds

36,53

98 %

36,53

98 %

Payments

34,22

92 %

34,22

92 %

Total

Total

Appropriations

Appropriations

9 767,98

9 767,98

10 100,79

10 100,79

764,18

764,18

20 632,95

20 632,95

Decisions

9 767,98

100 %

10 100,79

100 %

764,18

100 %

20 632,95

100 %

Assigned funds

9 767,98

100 %

9 920,47

98 %

716,92

94 %

20 405,36

99 %

Payments

9 767,98

100 %

9 390,25

93 %

603,03

79 %

19 761,26

96 %

Cotonou

A envelope

Appropriations

Appropriations

430,48

430,48

9 764,58

9 764,58

11 372,00

11 372,00

21 567,05

21 567,05

Decisions

430,48

100 %

9 764,58

100 %

4 062,61

36 %

14 257,66

66 %

Assigned funds

424,06

99 %

8 350,98

86 %

49,52

0 %

8 824,57

41 %

Payments

404,85

94 %

6 106,61

63 %

41,79

0 %

6 553,25

30 %

B envelope

Appropriations

Appropriations

254,58

254,58

1 313,65

1 313,65

737,05

737,05

2 305,28

2 305,28

Decisions

254,58

100 %

1 313,65

100 %

8,00

1 %

1 576,23

68 %

Assigned funds

194,71

76 %

1 091,11

83 %

0,00

0 %

1 285,82

56 %

Payments

133,47

52 %

843,66

64 %

0,00

0 %

977,13

42 %

CDE, CTA and Joint Assembly

Appropriations

Appropriations

176,00

176,00

176,00

176,00

Decisions

176,00

100 %

176,00

100 %

Assigned funds

169,09

96 %

169,09

96 %

Payments

150,34

85 %

150,34

85 %

Regional allocation

Appropriations

Appropriations

978,91

978,91

1 618,00

1 618,00

2 596,91

2 596,91

Decisions

978,91

100 %

0,00

0 %

978,91

38 %

Assigned funds

761,96

78 %

0,00

0 %

761,96

29 %

Payments

363,05

37 %

0,00

0 %

363,05

14 %

Intra-ACP allocation

Appropriations

Appropriations

50,00

50,00

3 245,41

3 245,41

2 325,00

2 325,00

5 620,41

5 620,41

Decisions

50,00

100 %

3 245,41

100 %

504,00

22 %

3 799,41

68 %

Assigned funds

50,00

100 %

2 750,27

85 %

50,10

2 %

2 850,37

51 %

Payments

50,00

100 %

1 601,23

49 %

18,20

1 %

1 669,43

30 %

Voluntary contribution Peace Facility

Appropriations

Appropriations

39,17

39,17

39,17

39,17

Decisions

39,17

100 %

39,17

100 %

Assigned funds

37,18

95 %

37,18

95 %

Payments

29,71

76 %

29,71

76 %

Special allocation Council Dec.2003/583/EC

Appropriations

Appropriations

108,47

108,47

108,47

108,47

Decisions

108,47

100 %

108,47

100 %

Assigned funds

105,06

97 %

105,06

97 %

Payments

103,57

95 %

103,57

95 %

Implementation costs and interest

Appropriations

Appropriations

241,47

241,47

464,40

464,40

705,86

705,86

Decisions

241,47

100 %

189,38

41 %

430,85

61 %

Assigned funds

224,87

93 %

30,78

7 %

255,65

36 %

Payments

205,51

85 %

29,78

6 %

235,29

33 %

Total

Total

Appropriations

Appropriations

50,00

50,00

685,06

685,06

15 867,64

15 867,64

16 516,45

16 516,45

33 119,15

33 119,15

Decisions

50,00

100 %

685,06

100 %

15 867,64

100 %

4 763,99

29 %

21 366,69

65 %

Assigned funds

50,00

100 %

618,77

90 %

13 490,52

85 %

130,40

1 %

14 289,69

43 %

Payments

50,00

100 %

538,32

79 %

9 403,69

59 %

89,77

1 %

10 081,78

30 %

RESERVE NIP/RIP

683,00

683,00

REGIONAL ALLOCATIONS RESERVE

205,00

205,00

INTRA-ACP RESERVE

375,00

375,00

COUNTRY RESERVE

3 400,95

3 400,95

Co-financing, A envelope, Benin

Appropriations

Appropriations

2,40

2,40

2,40

2,40

Decisions

2,40

100 %

2,40

100 %

Assigned funds

0,00

0 %

0,00

0 %

Payments

0,00

0 %

0,00

0 %

Performance reserve, non-drawable

Performance reserve, non-drawable

77,27

77,27

77,27

77,27

Total

Total

Appropriations

Appropriations

9 817,98

9 817,98

10 785,85

10 785,85

16 631,82

16 631,82

21 260,07

21 260,07

58 495,72

58 495,72

Decisions

9 817,98

100 %

10 785,85

100 %

16 631,82

100 %

4 766,39

22 %

42 002,04

72 %

Assigned funds

9 817,98

100 %

10 539,24

98 %

14 207,44

85 %

130,40

1 %

34 695,05

59 %

Payments

9 817,98

100 %

9 928,56

92 %

10 006,72

60 %

89,77

0 %

29 843,03

59 %

Table 2.3

EDF aggregated accounts at 31.12.2008

ANALYSIS BY 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 | 4 859,97 | 4 859,97 | (419,63) | 100 % | 4 859,97 | (360,10) | 100,0 % | 4 859,97 | (273,85) | 100,0 % |
| Total non-programmable aid | 4 487,38 | 4 487,38 | (327,53) | 100 % | 4 487,38 | (325,69) | 100,0 % | 4 487,38 | (239,36) | 100,0 % |
| Interest-rate subsidies | 198,00 | 198,00 | (0,49) | 100 % | 198,00 | | 100,0 % | 198,00 | | 100,0 % |
| Emergency aid | 402,35 | 402,35 | (0,93) | 100 % | 402,35 | (0,93) | 100,0 % | 402,35 | (0,79) | 100,0 % |
| Refugee aid | 83,55 | 83,55 | (0,30) | 100 % | 83,55 | (0,12) | 100,0 % | 83,55 | (0,02) | 100,0 % |
| Risk capital | 761,18 | 761,18 | (52,20) | 100 % | 761,18 | (52,20) | 100,0 % | 761,18 | (13,93) | 100,0 % |
| Stabex | 1 562,83 | 1 562,83 | (133,86) | 100 % | 1 562,83 | (133,86) | 100,0 % | 1 562,83 | (131,34) | 100,0 % |
| Sysmin | 326,89 | 326,89 | (103,65) | 100 % | 326,89 | (102,48) | 100,0 % | 326,89 | (57,24) | 100,0 % |
| Structural adjustment | 1 141,54 | 1 141,54 | (7,13) | 100 % | 1 141,54 | (7,13) | 100,0 % | 1 141,54 | (7,07) | 100,0 % |
| Heavily indebted poor countries | 11,03 | 11,03 | (28,97) | 100 % | 11,03 | (28,97) | 100,0 % | 11,03 | (28,97) | 100,0 % |
| Transfer 5th EDF - 7th EDF | 295,63 | 295,63 | (13,37) | 100 % | 295,63 | (9,25) | 100,0 % | 295,63 | (6,25) | 100,0 % |
| COTONOU |
| Intra-ACP allocation | 50,00 | 50,00 | | 100 % | 50,00 | | 100,0 % | 50,00 | | 100,0 % |
| Total ACP (a) | 9 692,98 | 9 692,98 | (760,52) | 100 % | 9 692,98 | (695,03) | 100 % | 9 692,98 | (519,45) | 100 % |
| OCT |
| Total indicative programmes | 79,93 | 79,93 | (3,24) | 100 % | 79,93 | (3,11) | 100,0 % | 79,93 | (2,57) | 100,0 % |
| Total non-programmable aid | 36,55 | 36,55 | (1,17) | 100 % | 36,55 | (0,96) | 100,0 % | 36,55 | (0,72) | 100,0 % |
| Interest-rate subsidies | 4,18 | 4,18 | | 100 % | 4,18 | | 100,0 % | 4,18 | | 100,0 % |
| Emergency aid | 2,26 | 2,26 | | 100 % | 2,26 | | 100,0 % | 2,26 | | 100,0 % |
| Refugee aid | 0,29 | 0,29 | | 100 % | 0,29 | | 100,0 % | 0,29 | | 100,0 % |
| Risk capital | 22,49 | 22,49 | | 100 % | 22,49 | | 100,0 % | 22,49 | | 100,0 % |
| Stabex | 6,00 | 6,00 | | 100 % | 6,00 | | 100,0 % | 6,00 | | 100,0 % |
| Sysmin | 1,33 | 1,33 | (1,17) | 100 % | 1,33 | (0,96) | 100,0 % | 1,33 | (0,72) | 100,0 % |
| Transfer 5th EDF - 7th EDF | 8,52 | 8,52 | (0,10) | 100 % | 8,52 | (0,06) | 100,0 % | 8,52 | (0,06) | 100,0 % |
| Total OCT (b) | 125,00 | 125,00 | (4,51) | 100 % | 125,00 | (4,14) | 100,0 % | 125,00 | (3,35) | 100,0 % |
| Total (a) + (b) | 9 817,98 | 9 817,98 | (765,03) | 100 % | 9 817,98 | (699,17) | 100,0 % | 9 817,98 | (522,80) | 100,0 % |

(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

ACP

LOMÉ

Total indicative programmes

Total indicative programmes

4 859,97

4 859,97

4 859,97

4 859,97

(419,63)

(419,63)

100 %

100 %

4 859,97

4 859,97

(360,10)

(360,10)

100,0 %

100,0 %

4 859,97

4 859,97

(273,85)

(273,85)

100,0 %

100,0 %

Total non-programmable aid

Total non-programmable aid

4 487,38

4 487,38

4 487,38

4 487,38

(327,53)

(327,53)

100 %

100 %

4 487,38

4 487,38

(325,69)

(325,69)

100,0 %

100,0 %

4 487,38

4 487,38

(239,36)

(239,36)

100,0 %

100,0 %

Interest-rate subsidies

198,00

198,00

(0,49)

100 %

198,00

100,0 %

198,00

100,0 %

Emergency aid

402,35

402,35

(0,93)

100 %

402,35

(0,93)

100,0 %

402,35

(0,79)

100,0 %

Refugee aid

83,55

83,55

(0,30)

100 %

83,55

(0,12)

100,0 %

83,55

(0,02)

100,0 %

Risk capital

761,18

761,18

(52,20)

100 %

761,18

(52,20)

100,0 %

761,18

(13,93)

100,0 %

Stabex

1 562,83

1 562,83

(133,86)

100 %

1 562,83

(133,86)

100,0 %

1 562,83

(131,34)

100,0 %

Sysmin

326,89

326,89

(103,65)

100 %

326,89

(102,48)

100,0 %

326,89

(57,24)

100,0 %

Structural adjustment

1 141,54

1 141,54

(7,13)

100 %

1 141,54

(7,13)

100,0 %

1 141,54

(7,07)

100,0 %

Heavily indebted poor countries

11,03

11,03

(28,97)

100 %

11,03

(28,97)

100,0 %

11,03

(28,97)

100,0 %

Transfer 5th EDF - 7th EDF

Transfer 5th EDF - 7th EDF

295,63

295,63

295,63

295,63

(13,37)

(13,37)

100 %

100 %

295,63

295,63

(9,25)

(9,25)

100,0 %

100,0 %

295,63

295,63

(6,25)

(6,25)

100,0 %

100,0 %

COTONOU

Intra-ACP allocation

Intra-ACP allocation

50,00

50,00

50,00

50,00

100 %

100 %

50,00

50,00

100,0 %

100,0 %

50,00

50,00

100,0 %

100,0 %

Total ACP (a)

Total ACP (a)

9 692,98

9 692,98

9 692,98

9 692,98

(760,52)

(760,52)

100 %

100 %

9 692,98

9 692,98

(695,03)

(695,03)

100 %

100 %

9 692,98

9 692,98

(519,45)

(519,45)

100 %

100 %

OCT

OCT

Total indicative programmes

Total indicative programmes

79,93

79,93

79,93

79,93

(3,24)

(3,24)

100 %

100 %

79,93

79,93

(3,11)

(3,11)

100,0 %

100,0 %

79,93

79,93

(2,57)

(2,57)

100,0 %

100,0 %

Total non-programmable aid

Total non-programmable aid

36,55

36,55

36,55

36,55

(1,17)

(1,17)

100 %

100 %

36,55

36,55

(0,96)

(0,96)

100,0 %

100,0 %

36,55

36,55

(0,72)

(0,72)

100,0 %

100,0 %

Interest-rate subsidies

4,18

4,18

100 %

4,18

100,0 %

4,18

100,0 %

Emergency aid

2,26

2,26

100 %

2,26

100,0 %

2,26

100,0 %

Refugee aid

0,29

0,29

100 %

0,29

100,0 %

0,29

100,0 %

Risk capital

22,49

22,49

100 %

22,49

100,0 %

22,49

100,0 %

Stabex

6,00

6,00

100 %

6,00

100,0 %

6,00

100,0 %

Sysmin

1,33

1,33

(1,17)

100 %

1,33

(0,96)

100,0 %

1,33

(0,72)

100,0 %

Transfer 5th EDF - 7th EDF

Transfer 5th EDF - 7th EDF

8,52

8,52

8,52

8,52

(0,10)

(0,10)

100 %

100 %

8,52

8,52

(0,06)

(0,06)

100,0 %

100,0 %

8,52

8,52

(0,06)

(0,06)

100,0 %

100,0 %

Total OCT (b)

Total OCT (b)

125,00

125,00

125,00

125,00

(4,51)

(4,51)

100 %

100 %

125,00

125,00

(4,14)

(4,14)

100,0 %

100,0 %

125,00

125,00

(3,35)

(3,35)

100,0 %

100,0 %

Total (a) + (b)

Total (a) + (b)

9 817,98

9 817,98

9 817,98

9 817,98

(765,03)

(765,03)

100 %

100 %

9 817,98

9 817,98

(699,17)

(699,17)

100,0 %

100,0 %

9 817,98

9 817,98

(522,80)

(522,80)

100,0 %

100,0 %

Table 2.4

EDF aggregated accounts at 31.12.2008

ANALYSIS BY 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) |
| ACP |
| LOMÉ |
| Total indicative programmes | 5 214,93 | 5 214,93 | (41,92) | 100 % | 5 059,96 | 34,45 | 97,0 % | 4 725,28 | 227,20 | 93,4 % |
| Total non-programmable aid | 4 834,98 | 4 834,98 | (11,33) | 100 % | 4 812,46 | 0,61 | 99,5 % | 4 619,26 | 52,24 | 96,0 % |
| Interest-rate subsidies | 92,16 | 92,16 | (1,54) | 100 % | 92,16 | (1,54) | 100,0 % | 68,41 | 1,77 | 74,2 % |
| Emergency aid | 136,32 | 136,32 | (0,06) | 100 % | 136,31 | (0,06) | 100,0 % | 136,31 | (0,06) | 100,0 % |
| Refugee aid | 110,40 | 110,40 | (0,84) | 100 % | 109,01 | (0,15) | 98,7 % | 101,89 | 1,36 | 93,5 % |
| Risk capital | 1 067,42 | 1 067,42 | (11,36) | 100 % | 1 067,42 | (11,36) | 100,0 % | 991,07 | 16,57 | 92,8 % |
| Stabex | 722,68 | 722,68 | 4,03 | 100 % | 703,34 | 10,42 | 97,3 % | 637,22 | 24,54 | 90,6 % |
| Sysmin | 111,70 | 111,70 | (0,01) | 100 % | 110,81 | 2,40 | 99,2 % | 107,58 | 6,84 | 97,1 % |
| Structural adjustment | 1 496,92 | 1 496,92 | (1,54) | 100 % | 1 496,87 | (0,07) | 100,0 % | 1 496,78 | 0,20 | 100,0 % |
| Heavily indebted poor countries | 1 060,00 | 1 060,00 | | 100 % | 1 060,00 | | 100,0 % | 1 045,78 | | 98,7 % |
| Utilisation of interest income | 37,38 | 37,38 | | 100 % | 36,53 | 0,99 | 97,7 % | 34,22 | 1,02 | 93,7 % |
| Total | 10 049,91 | 10 049,91 | (53,24) | 100,0 % | 9 872,42 | 35,06 | 98,2 % | 9 344,54 | 279,45 | 94,7 % |
| COTONOU |
| A Envelope | 430,48 | 430,48 | (0,09) | 100 % | 424,06 | 5,47 | 98,5 % | 404,85 | 12,24 | 95,5 % |
| B Envelope | 254,58 | 254,58 | 0,00 | 100 % | 194,71 | 13,90 | 76,5 % | 133,47 | 29,77 | 68,5 % |
| Total | 685,06 | 685,06 | (0,09) | 100 % | 618,77 | 19,37 | 90,3 % | 538,32 | 42,01 | 87,0 % |
| Total ACP (a) | 10 734,96 | 10 734,96 | (53,34) | 100 % | 10 491,19 | 54,43 | 97,7 % | 9 882,85 | 321,46 | 94,2 % |
| OCT |
| Total indicative programmes | 39,57 | 39,57 | (0,08) | 100 % | 36,73 | 0,13 | 92,8 % | 35,08 | 1,25 | 95,5 % |
| Total non-programmable aid | 11,31 | 11,31 | | 100 % | 11,31 | 0,06 | 100,0 % | 10,63 | 0,40 | 94,0 % |
| Interest-rate subsidies | 1,14 | 1,14 | | 100 % | 1,14 | | 100,0 % | 1,14 | | 100,0 % |
| Emergency aid | | | | | | | | | | |
| Refugee aid | | | | | | | | | | |
| Risk capital | 6,50 | 6,50 | | 100 % | 6,50 | | 100,0 % | 6,00 | | 92,3 % |
| Stabex | 1,18 | 1,18 | | 100 % | 1,18 | | 100,0 % | 1,18 | | 100,0 % |
| Sysmin | 2,49 | 2,49 | | 100 % | 2,49 | 0,06 | 99,9 % | 2,31 | 0,40 | 92,7 % |
| Total OCT (b) | 50,88 | 50,88 | (0,08) | 100 % | 48,04 | 0,19 | 94,4 % | 45,71 | 1,66 | 95,1 % |
| Total (a) + (b) | 10 785,85 | 10 785,85 | (53,42) | 100 % | 10 539,24 | 54,62 | 97,7 % | 9 928,56 | 323,12 | 94,2 % |

(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

ACP

LOMÉ

Total indicative programmes

Total indicative programmes

5 214,93

5 214,93

5 214,93

5 214,93

(41,92)

(41,92)

100 %

100 %

5 059,96

5 059,96

34,45

34,45

97,0 %

97,0 %

4 725,28

4 725,28

227,20

227,20

93,4 %

93,4 %

Total non-programmable aid

Total non-programmable aid

4 834,98

4 834,98

4 834,98

4 834,98

(11,33)

(11,33)

100 %

100 %

4 812,46

4 812,46

0,61

0,61

99,5 %

99,5 %

4 619,26

4 619,26

52,24

52,24

96,0 %

96,0 %

Interest-rate subsidies

92,16

92,16

(1,54)

100 %

92,16

(1,54)

100,0 %

68,41

1,77

74,2 %

Emergency aid

136,32

136,32

(0,06)

100 %

136,31

(0,06)

100,0 %

136,31

(0,06)

100,0 %

Refugee aid

110,40

110,40

(0,84)

100 %

109,01

(0,15)

98,7 %

101,89

1,36

93,5 %

Risk capital

1 067,42

1 067,42

(11,36)

100 %

1 067,42

(11,36)

100,0 %

991,07

16,57

92,8 %

Stabex

722,68

722,68

4,03

100 %

703,34

10,42

97,3 %

637,22

24,54

90,6 %

Sysmin

111,70

111,70

(0,01)

100 %

110,81

2,40

99,2 %

107,58

6,84

97,1 %

Structural adjustment

1 496,92

1 496,92

(1,54)

100 %

1 496,87

(0,07)

100,0 %

1 496,78

0,20

100,0 %

Heavily indebted poor countries

1 060,00

1 060,00

100 %

1 060,00

100,0 %

1 045,78

98,7 %

Utilisation of interest income

37,38

37,38

100 %

36,53

0,99

97,7 %

34,22

1,02

93,7 %

Total

Total

10 049,91

10 049,91

10 049,91

10 049,91

(53,24)

(53,24)

100,0 %

100,0 %

9 872,42

9 872,42

35,06

35,06

98,2 %

98,2 %

9 344,54

9 344,54

279,45

279,45

94,7 %

94,7 %

COTONOU

A Envelope

A Envelope

430,48

430,48

430,48

430,48

(0,09)

(0,09)

100 %

100 %

424,06

424,06

5,47

5,47

98,5 %

98,5 %

404,85

404,85

12,24

12,24

95,5 %

95,5 %

B Envelope

B Envelope

254,58

254,58

254,58

254,58

0,00

0,00

100 %

100 %

194,71

194,71

13,90

13,90

76,5 %

76,5 %

133,47

133,47

29,77

29,77

68,5 %

68,5 %

Total

Total

685,06

685,06

685,06

685,06

(0,09)

(0,09)

100 %

100 %

618,77

618,77

19,37

19,37

90,3 %

90,3 %

538,32

538,32

42,01

42,01

87,0 %

87,0 %

Total ACP (a)

Total ACP (a)

10 734,96

10 734,96

10 734,96

10 734,96

(53,34)

(53,34)

100 %

100 %

10 491,19

10 491,19

54,43

54,43

97,7 %

97,7 %

9 882,85

9 882,85

321,46

321,46

94,2 %

94,2 %

OCT

OCT

Total indicative programmes

Total indicative programmes

39,57

39,57

39,57

39,57

(0,08)

(0,08)

100 %

100 %

36,73

36,73

0,13

0,13

92,8 %

92,8 %

35,08

35,08

1,25

1,25

95,5 %

95,5 %

Total non-programmable aid

Total non-programmable aid

11,31

11,31

11,31

11,31

100 %

100 %

11,31

11,31

0,06

0,06

100,0 %

100,0 %

10,63

10,63

0,40

0,40

94,0 %

94,0 %

Interest-rate subsidies

1,14

1,14

100 %

1,14

100,0 %

1,14

100,0 %

Emergency aid

Refugee aid

Risk capital

6,50

6,50

100 %

6,50

100,0 %

6,00

92,3 %

Stabex

1,18

1,18

100 %

1,18

100,0 %

1,18

100,0 %

Sysmin

2,49

2,49

100 %

2,49

0,06

99,9 %

2,31

0,40

92,7 %

Total OCT (b)

Total OCT (b)

50,88

50,88

50,88

50,88

(0,08)

(0,08)

100 %

100 %

48,04

48,04

0,19

0,19

94,4 %

94,4 %

45,71

45,71

1,66

1,66

95,1 %

95,1 %

Total (a) + (b)

Total (a) + (b)

10 785,85

10 785,85

10 785,85

10 785,85

(53,42)

(53,42)

100 %

100 %

10 539,24

10 539,24

54,62

54,62

97,7 %

97,7 %

9 928,56

9 928,56

323,12

323,12

94,2 %

94,2 %

Table 2.5

EDF aggregated accounts at 31.12.2008

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 | 9 514,86 | 9 514,86 | (16,89) | 100 % | 8 166,23 | 1 499,63 | 86 % | 6 011,10 | 1 768,75 | 74 % |
| Macroeconomic support | | 2 309,88 | (5,06) | | 2 268,19 | 232,77 | | 2 018,00 | 388,44 | |
| Sectoral policies | | 7 204,98 | (11,83) | | 5 898,04 | 1 266,86 | | 3 993,10 | 1 380,31 | |
| B Envelope | 1 306,65 | 1 306,65 | (1,99) | 100 % | 1 084,36 | 215,04 | 83 % | 841,71 | 191,07 | 78 % |
| Compensation export receipts | | 170,17 | | | 133,64 | 16,94 | | 101,27 | 11,00 | |
| Emergency aid | | 1 125,28 | (1,99) | | 939,52 | 198,10 | | 729,24 | 180,06 | |
| Heavily indebted poor countries | | 11,20 | | | 11,20 | | | 11,20 | | |
| Regional allocation | 929,33 | 929,33 | (0,00) | 100 % | 722,06 | 121,73 | 78 % | 353,69 | 138,15 | 49 % |
| Intra-ACP allocation | 3 245,41 | 3 245,41 | (16,45) | 100 % | 2 750,27 | 473,65 | 85 % | 1 601,23 | 468,48 | 58 % |
| Other | 176,00 | 176,00 | | 100 % | 169,09 | 1,88 | 96 % | 150,34 | 16,10 | 89 % |
| Implementation costs/Administrative expenditure | 170,50 | 170,50 | 45,50 | 100 % | 161,75 | 41,30 | 95 % | 159,49 | 39,29 | 99 % |
| Interest and other revenue | 68,97 | 68,97 | 9,00 | 100 % | 62,22 | 14,47 | 90 % | 45,30 | 12,73 | 73 % |
| Special allocation Congo | 108,47 | 108,47 | | 100 % | 105,06 | (3,13) | 97 % | 103,57 | (1,67) | 99 % |
| Voluntary contribution Peace Facility | 39,17 | 39,17 | | 100 % | 37,18 | 0,17 | 95 % | 29,71 | 0,49 | 80 % |
| Transfers from 6th EDF | 23,59 | 23,59 | (2,52) | 100 % | 19,88 | (1,24) | 84 % | 11,43 | 1,31 | 57 % |
| Transfers from 7th EDF | 736,55 | 736,55 | 736,55 | 100 % | 693,42 | 693,42 | 94 % | 588,35 | 588,35 | 85 % |
| TOTAL ACP (a) | 16 319,49 | 16 319,49 | 753,21 | 100 % | 13 971,53 | 3 056,92 | 86 % | 9 895,92 | 3 223,04 | 71 % |
| OCT | | | | | | | | | | |
| A Envelope | 249,72 | 249,72 | 17,42 | 100 % | 184,75 | 65,88 | 74 % | 95,51 | 19,13 | 52 % |
| Macroeconomic support | | 14,64 | | | 10,53 | 0,02 | | 8,53 | 0,02 | |
| Sectoral policies | | 235,08 | 17,42 | | 174,22 | 65,86 | | 86,98 | 19,12 | |
| B Envelope | 7,00 | 7,00 | 0,00 | | 6,76 | 3,30 | | 1,95 | 1,95 | |
| Regional Allocation | 49,58 | 49,58 | | 100 % | 39,90 | 33,27 | 80 % | 9,36 | 5,27 | 23 % |
| Studies/Technical assistance OCT | 2,00 | 2,00 | | 100 % | 0,89 | 0,18 | 45 % | 0,73 | 0,27 | 81 % |
| Transfers from 6th EDF | (0,06) | (0,06) | (0,00) | 100 % | (0,06) | | 100 % | (0,06) | | 100 % |
| Transfers from 7th EDF | 4,10 | 4,10 | 4,10 | 100 % | 3,67 | 3,67 | 90 % | 3,32 | 3,32 | 90 % |
| Total OCT (b) | 312,34 | 312,34 | 21,52 | 100 % | 235,91 | 106,30 | 76 % | 110,80 | 29,94 | 47 % |
| Total (a) + (b) | 16 631,82 | 16 631,82 | 774,73 | 100 % | 14 207,44 | 3 163,22 | 85 % | 10 006,72 | 3 252,98 | 70 % |

(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

ACP

A Envelope

A Envelope

9 514,86

9 514,86

9 514,86

9 514,86

(16,89)

(16,89)

100 %

100 %

8 166,23

8 166,23

1 499,63

1 499,63

86 %

86 %

6 011,10

6 011,10

1 768,75

1 768,75

74 %

74 %

Macroeconomic support

2 309,88

(5,06)

2 268,19

232,77

2 018,00

388,44

Sectoral policies

7 204,98

(11,83)

5 898,04

1 266,86

3 993,10

1 380,31

B Envelope

B Envelope

1 306,65

1 306,65

1 306,65

1 306,65

(1,99)

(1,99)

100 %

100 %

1 084,36

1 084,36

215,04

215,04

83 %

83 %

841,71

841,71

191,07

191,07

78 %

78 %

Compensation export receipts

170,17

133,64

16,94

101,27

11,00

Emergency aid

1 125,28

(1,99)

939,52

198,10

729,24

180,06

Heavily indebted poor countries

11,20

11,20

11,20

Regional allocation

Regional allocation

929,33

929,33

929,33

929,33

(0,00)

(0,00)

100 %

100 %

722,06

722,06

121,73

121,73

78 %

78 %

353,69

353,69

138,15

138,15

49 %

49 %

Intra-ACP allocation

Intra-ACP allocation

3 245,41

3 245,41

3 245,41

3 245,41

(16,45)

(16,45)

100 %

100 %

2 750,27

2 750,27

473,65

473,65

85 %

85 %

1 601,23

1 601,23

468,48

468,48

58 %

58 %

Other

Other

176,00

176,00

176,00

176,00

100 %

100 %

169,09

169,09

1,88

1,88

96 %

96 %

150,34

150,34

16,10

16,10

89 %

89 %

Implementation costs/Administrative expenditure

Implementation costs/Administrative expenditure

170,50

170,50

170,50

170,50

45,50

45,50

100 %

100 %

161,75

161,75

41,30

41,30

95 %

95 %

159,49

159,49

39,29

39,29

99 %

99 %

Interest and other revenue

Interest and other revenue

68,97

68,97

68,97

68,97

9,00

9,00

100 %

100 %

62,22

62,22

14,47

14,47

90 %

90 %

45,30

45,30

12,73

12,73

73 %

73 %

Special allocation Congo

Special allocation Congo

108,47

108,47

108,47

108,47

100 %

100 %

105,06

105,06

(3,13)

(3,13)

97 %

97 %

103,57

103,57

(1,67)

(1,67)

99 %

99 %

Voluntary contribution Peace Facility

Voluntary contribution Peace Facility

39,17

39,17

39,17

39,17

100 %

100 %

37,18

37,18

0,17

0,17

95 %

95 %

29,71

29,71

0,49

0,49

80 %

80 %

Transfers from 6th EDF

Transfers from 6th EDF

23,59

23,59

23,59

23,59

(2,52)

(2,52)

100 %

100 %

19,88

19,88

(1,24)

(1,24)

84 %

84 %

11,43

11,43

1,31

1,31

57 %

57 %

Transfers from 7th EDF

Transfers from 7th EDF

736,55

736,55

736,55

736,55

736,55

736,55

100 %

100 %

693,42

693,42

693,42

693,42

94 %

94 %

588,35

588,35

588,35

588,35

85 %

85 %

TOTAL ACP (a)

TOTAL ACP (a)

16 319,49

16 319,49

16 319,49

16 319,49

753,21

753,21

100 %

100 %

13 971,53

13 971,53

3 056,92

3 056,92

86 %

86 %

9 895,92

9 895,92

3 223,04

3 223,04

71 %

71 %

OCT

OCT

A Envelope

A Envelope

249,72

249,72

249,72

249,72

17,42

17,42

100 %

100 %

184,75

184,75

65,88

65,88

74 %

74 %

95,51

95,51

19,13

19,13

52 %

52 %

Macroeconomic support

14,64

10,53

0,02

8,53

0,02

Sectoral policies

235,08

17,42

174,22

65,86

86,98

19,12

B Envelope

B Envelope

7,00

7,00

7,00

7,00

0,00

0,00

6,76

6,76

3,30

3,30

1,95

1,95

1,95

1,95

Regional Allocation

Regional Allocation

49,58

49,58

49,58

49,58

100 %

100 %

39,90

39,90

33,27

33,27

80 %

80 %

9,36

9,36

5,27

5,27

23 %

23 %

Studies/Technical assistance OCT

Studies/Technical assistance OCT

2,00

2,00

2,00

2,00

100 %

100 %

0,89

0,89

0,18

0,18

45 %

45 %

0,73

0,73

0,27

0,27

81 %

81 %

Transfers from 6th EDF

Transfers from 6th EDF

(0,06)

(0,06)

(0,06)

(0,06)

(0,00)

(0,00)

100 %

100 %

(0,06)

(0,06)

100 %

100 %

(0,06)

(0,06)

100 %

100 %

Transfers from 7th EDF

Transfers from 7th EDF

4,10

4,10

4,10

4,10

4,10

4,10

100 %

100 %

3,67

3,67

3,67

3,67

90 %

90 %

3,32

3,32

3,32

3,32

90 %

90 %

Total OCT (b)

Total OCT (b)

312,34

312,34

312,34

312,34

21,52

21,52

100 %

100 %

235,91

235,91

106,30

106,30

76 %

76 %

110,80

110,80

29,94

29,94

47 %

47 %

Total (a) + (b)

Total (a) + (b)

16 631,82

16 631,82

16 631,82

16 631,82

774,73

774,73

100 %

100 %

14 207,44

14 207,44

3 163,22

3 163,22

85 %

85 %

10 006,72

10 006,72

3 252,98

3 252,98

70 %

70 %

Table 2.6

EDF aggregated accounts at 31.12.2008

ANALYSIS BY INSTRUMENT

ACP + OCT - 10th 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 | 11 372,00 | 4 062,61 | 4 062,61 | 36 % | 49,52 | 49,52 | 1 % | 41,79 | 41,79 | 84 % |
| B Envelope | 737,05 | 8,00 | 8,00 | 1 % | 0,00 | 0,00 | 0 % | 0,00 | 0,00 | 0 % |
| Compensation export receipts | | 0,00 | 0,00 | | 0,00 | 0,00 | | 0,00 | 0,00 | |
| Emergency aid | | 0,00 | 0,00 | | 0,00 | 0,00 | | 0,00 | 0,00 | |
| Heavily indebted poor countries | | 8,00 | 8,00 | | 0,00 | 0,00 | | 0,00 | 0,00 | |
| Regional Allocation | 1 618,00 | 0,00 | 0,00 | 0 % | 0,00 | 0,00 | 0 % | 0,00 | 0,00 | 0 % |
| Intra-ACP Allocation | 2 325,00 | 504,00 | 504,00 | 22 % | 50,10 | 50,10 | 10 % | 18,20 | 18,20 | 0 % |
| Institutional and support costs | 300,00 | 54,00 | 54,00 | 18 % | 50,10 | 50,10 | 93 % | 18,20 | 18,20 | 36 % |
| Peace Facility | 300,00 | 300,00 | 300,00 | 100 % | 0,00 | 0,00 | 0 % | 0,00 | 0,00 | 0 % |
| Various intra ACP, other sectors programmed | 1 725,00 | 150,00 | 150,00 | 9 % | 0,00 | 0,00 | 0 % | 0,00 | 0,00 | 0 % |
| Implementation costs | 430,00 | 183,38 | 183,38 | 43 % | 29,78 | 29,78 | 16 % | 29,78 | 29,78 | 100 % |
| Interest and other revenue | 28,40 | 6,00 | 6,00 | 21 % | 1,00 | 1,00 | 0 % | 0,00 | 0,00 | 0 % |
| Total | 16 510,45 | 4 763,99 | 4 763,99 | 29 % | 130,40 | 130,40 | 3 % | 89,77 | 89,77 | 69 % |
| NIP/RIP RESERVE | 683,00 | | | | | | | | | |
| REGIONAL ALLOCATIONS RESERVE | 165,00 | | | | | | | | | |
| INTRA-ACP RESERVE | 375,00 | | | | | | | | | |
| COUNTRIES RESERVE - COTONOU | 3 190,95 | | | | | | | | | |
| Co-financing, A envelope, Benin | 2,40 | 2,40 | 2,40 | 100 % | 0,00 | 0,00 | 0 % | 0,00 | 0,00 | 0 % |
| Total ACP | 20 926,80 | 4 766,39 | 4 766,39 | 23 % | 130,40 | 130,40 | 3 % | 89,77 | 89,77 | 69 % |
| Non-drawable performance reserve ACP | 76,28 | 0,00 | 0,00 | 0 % | 0,00 | 0,00 | 0 % | 0,00 | 0,00 | 0 % |
| Total ACP + performance reserve (a) | 21 003,07 | 4 766,39 | 4 766,39 | 23 % | 130,40 | 130,40 | 3 % | 89,77 | 89,77 | 69 % |
| OCT |
| A Envelope | 0,00 | 0,00 | 0,00 | 0 % | 0,00 | 0,00 | 0 % | 0,00 | 0,00 | 0 % |
| B Envelope | 0,00 | 0,00 | 0,00 | 0 % | 0,00 | 0,00 | 0 % | 0,00 | 0,00 | 0 % |
| Regional Allocation | 0,00 | 0,00 | 0,00 | 0 % | 0,00 | 0,00 | 0 % | 0,00 | 0,00 | 0 % |
| Studies/Technical assistance OCT | 6,00 | 0,00 | 0,00 | 0 % | 0,00 | 0,00 | 0 % | 0,00 | 0,00 | 0 % |
| Total | 6,00 | 0,00 | 0,00 | 0 % | 0,00 | 0,00 | 0 % | 0,00 | 0,00 | 0 % |
| NIP/RIP RESERVE | 0,00 | | | | | | | | | |
| REGIONAL ALLOCATIONS RESERVE | 40,00 | | | | | | | | | |
| COUNTRIES RESERVE | 210,00 | | | | | | | | | |
| Total OCT | 256,00 | 0,00 | 0,00 | 0 % | 0,00 | 0,00 | 0 % | 0,00 | 0,00 | 0 % |
| Non-drawable performance reserve OCT | 1,00 | 0,00 | 0,00 | 0 % | 0,00 | 0,00 | 0 % | 0,00 | 0,00 | 0 % |
| Total OCT + performance reserve (b) | 257,00 | 0,00 | 0,00 | 0 % | 0,00 | 0,00 | 0 % | 0,00 | 0,00 | 0 % |
| Total (a) + (b) | 21 260,07 | 4 766,39 | 4 766,39 | 22 % | 130,40 | 130,40 | 3 % | 89,77 | 89,77 | 69 % |

(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

ACP

A Envelope

A Envelope

11 372,00

11 372,00

4 062,61

4 062,61

4 062,61

4 062,61

36 %

49,52

49,52

49,52

49,52

1 %

1 %

41,79

41,79

41,79

41,79

84 %

84 %

B Envelope

B Envelope

737,05

737,05

8,00

8,00

8,00

8,00

1 %

1 %

0,00

0,00

0,00

0,00

0 %

0 %

0,00

0,00

0,00

0,00

0 %

0 %

Compensation export receipts

0,00

0,00

0,00

0,00

0,00

0,00

Emergency aid

0,00

0,00

0,00

0,00

0,00

0,00

Heavily indebted poor countries

8,00

8,00

0,00

0,00

0,00

0,00

Regional Allocation

Regional Allocation

1 618,00

1 618,00

0,00

0,00

0,00

0,00

0 %

0 %

0,00

0,00

0,00

0,00

0 %

0 %

0,00

0,00

0,00

0,00

0 %

0 %

Intra-ACP Allocation

Intra-ACP Allocation

2 325,00

2 325,00

504,00

504,00

504,00

504,00

22 %

22 %

50,10

50,10

50,10

50,10

10 %

10 %

18,20

18,20

18,20

18,20

0 %

0 %

Institutional and support costs

300,00

54,00

54,00

18 %

18 %

50,10

50,10

93 %

18,20

18,20

36 %

36 %

Peace Facility

300,00

300,00

300,00

100 %

100 %

0,00

0,00

0 %

0,00

0,00

0 %

0 %

Various intra ACP, other sectors programmed

1 725,00

150,00

150,00

9 %

9 %

0,00

0,00

0 %

0,00

0,00

0 %

0 %

Implementation costs

Implementation costs

430,00

430,00

183,38

183,38

183,38

183,38

43 %

43 %

29,78

29,78

29,78

29,78

16 %

16 %

29,78

29,78

29,78

29,78

100 %

100 %

Interest and other revenue

Interest and other revenue

28,40

28,40

6,00

6,00

6,00

6,00

21 %

21 %

1,00

1,00

1,00

1,00

0 %

0 %

0,00

0,00

0,00

0,00

0 %

0 %

Total

Total

16 510,45

16 510,45

4 763,99

4 763,99

4 763,99

4 763,99

29 %

29 %

130,40

130,40

130,40

130,40

3 %

3 %

89,77

89,77

89,77

89,77

69 %

69 %

NIP/RIP RESERVE

NIP/RIP RESERVE

683,00

683,00

REGIONAL ALLOCATIONS RESERVE

REGIONAL ALLOCATIONS RESERVE

165,00

165,00

INTRA-ACP RESERVE

INTRA-ACP RESERVE

375,00

375,00

COUNTRIES RESERVE - COTONOU

COUNTRIES RESERVE - COTONOU

3 190,95

3 190,95

Co-financing, A envelope, Benin

Co-financing, A envelope, Benin

2,40

2,40

2,40

2,40

2,40

2,40

100 %

100 %

0,00

0,00

0,00

0,00

0 %

0 %

0,00

0,00

0,00

0,00

0 %

0 %

Total ACP

Total ACP

20 926,80

20 926,80

4 766,39

4 766,39

4 766,39

4 766,39

23 %

23 %

130,40

130,40

130,40

130,40

3 %

3 %

89,77

89,77

89,77

89,77

69 %

69 %

Non-drawable performance reserve ACP

Non-drawable performance reserve ACP

76,28

76,28

0,00

0,00

0,00

0,00

0 %

0 %

0,00

0,00

0,00

0,00

0 %

0 %

0,00

0,00

0,00

0,00

0 %

0 %

Total ACP + performance reserve (a)

Total ACP + performance reserve (a)

21 003,07

21 003,07

4 766,39

4 766,39

4 766,39

4 766,39

23 %

23 %

130,40

130,40

130,40

130,40

3 %

3 %

89,77

89,77

89,77

89,77

69 %

69 %

OCT

OCT

A Envelope

A Envelope

0,00

0,00

0,00

0,00

0,00

0,00

0 %

0 %

0,00

0,00

0,00

0,00

0 %

0 %

0,00

0,00

0,00

0,00

0 %

0 %

B Envelope

B Envelope

0,00

0,00

0,00

0,00

0,00

0,00

0 %

0 %

0,00

0,00

0,00

0,00

0 %

0 %

0,00

0,00

0,00

0,00

0 %

0 %

Regional Allocation

Regional Allocation

0,00

0,00

0,00

0,00

0 %

0,00

0,00

0 %

0,00

0,00

0 %

Studies/Technical assistance OCT

Studies/Technical assistance OCT

6,00

6,00

0,00

0,00

0 %

0,00

0,00

0 %

0,00

0,00

0 %

Total

Total

6,00

6,00

0,00

0,00

0,00

0,00

0 %

0 %

0,00

0,00

0,00

0,00

0 %

0 %

0,00

0,00

0,00

0,00

0 %

0 %

NIP/RIP RESERVE

NIP/RIP RESERVE

0,00

0,00

REGIONAL ALLOCATIONS RESERVE

REGIONAL ALLOCATIONS RESERVE

40,00

40,00

COUNTRIES RESERVE

COUNTRIES RESERVE

210,00

210,00

Total OCT

Total OCT

256,00

256,00

0,00

0,00

0,00

0,00

0 %

0 %

0,00

0,00

0,00

0,00

0 %

0 %

0,00

0,00

0,00

0,00

0 %

0 %

Non-drawable performance reserve OCT

Non-drawable performance reserve OCT

1,00

1,00

0,00

0,00

0,00

0,00

0 %

0 %

0,00

0,00

0,00

0,00

0 %

0 %

0,00

0,00

0,00

0,00

0 %

0 %

Total OCT + performance reserve (b)

Total OCT + performance reserve (b)

257,00

257,00

0,00

0,00

0,00

0,00

0 %

0 %

0,00

0,00

0,00

0,00

0 %

0 %

0,00

0,00

0,00

0,00

0 %

0 %

Total (a) + (b)

Total (a) + (b)

21 260,07

21 260,07

4 766,39

4 766,39

4 766,39

4 766,39

22 %

22 %

130,40

130,40

130,40

130,40

3 %

3 %

89,77

89,77

89,77

89,77

69 %

69 %

Table 2.7

ANNUAL 2008 GROSS FIGURES BY INSTRUMENT FOR DECISIONS AND PAYMENTS

Annual Decision 2008

| (EUR million) |
| --- |
| | Commitments | Decommitments | Net |
| Lomé | Grants | 0,00 | (58,29) | (58,29) |
| Total indicative programmes | 0,00 | (58,29) | (58,29) |
| Interest rate subsidies | 0,00 | (2,04) | (2,04) |
| Emergency aid | 0,00 | (0,07) | (0,07) |
| Refugee aid | 0,00 | (1,15) | (1,15) |
| Risk capital | 0,00 | (17,36) | (17,36) |
| Stabex (interest) | 4,04 | (0,01) | 4,03 |
| Sysmin | 0,00 | (0,02) | (0,02) |
| Transfer from other funds | 0,00 | (0,89) | (0,89) |
| Structural adjustment | 0,00 | (1,60) | (1,60) |
| Total non-programmable aid | 4,04 | (23,12) | (19,08) |
| Transfer from 6th edf | 0,00 | (2,52) | (2,52) |
| Transfer from 7th edf | 0,00 | (0,33) | (0,33) |
| Total | 4,04 | –84,26 | –80,22 |
| Cotonou | A envelope | 4 080,24 | (17,19) | 4 063,04 |
| B envelope | 8,00 | (1,99) | 6,01 |
| Regional allocation | 0,00 | (0,00) | (0,00) |
| Intra-ACP allocation | 504,00 | (16,45) | 487,55 |
| Use of interest/Implementation Costs | 243,88 | 0,00 | 243,88 |
| Co-financing benin | 2,40 | 0,00 | 2,40 |
| Total | 4 838,52 | –35,63 | 4 802,89 |
| | Total | 4 842,56 | – 119,89 | 4 722,67 |

(EUR million)

Commitments

Decommitments

Net

Lomé

Lomé

Grants

0,00

(58,29)

(58,29)

Total indicative programmes

Total indicative programmes

0,00

0,00

(58,29)

(58,29)

(58,29)

(58,29)

Interest rate subsidies

0,00

(2,04)

(2,04)

Emergency aid

0,00

(0,07)

(0,07)

Refugee aid

0,00

(1,15)

(1,15)

Risk capital

0,00

(17,36)

(17,36)

Stabex (interest)

4,04

(0,01)

4,03

Sysmin

0,00

(0,02)

(0,02)

Transfer from other funds

0,00

(0,89)

(0,89)

Structural adjustment

0,00

(1,60)

(1,60)

Total non-programmable aid

Total non-programmable aid

4,04

4,04

(23,12)

(23,12)

(19,08)

(19,08)

Transfer from 6th edf

Transfer from 6th edf

0,00

0,00

(2,52)

(2,52)

(2,52)

(2,52)

Transfer from 7th edf

Transfer from 7th edf

0,00

0,00

(0,33)

(0,33)

(0,33)

(0,33)

Total

Total

4,04

4,04

–84,26

–84,26

–80,22

–80,22

Cotonou

Cotonou

A envelope

4 080,24

(17,19)

4 063,04

B envelope

8,00

(1,99)

6,01

Regional allocation

0,00

(0,00)

(0,00)

Intra-ACP allocation

504,00

(16,45)

487,55

Use of interest/Implementation Costs

243,88

0,00

243,88

Co-financing benin

2,40

0,00

2,40

Total

Total

4 838,52

4 838,52

–35,63

–35,63

4 802,89

4 802,89

Total

Total

4 842,56

4 842,56

– 119,89

– 119,89

4 722,67

4 722,67

Annual Payments (27)

27

| (EUR million) |
| --- |
| | Paid | Recovered (28) | Net |
| Lomé | Grants | 288,13 | (35,57) | 252,57 |
| Total indicative programmes | 288,13 | (35,57) | 252,57 |
| Interest rate subsidies | 1,80 | (0,03) | 1,77 |
| Emergency aid | 0,00 | (0,07) | (0,07) |
| Refugee aid | 1,59 | (0,25) | 1,34 |
| Risk capital | 20,86 | 0,00 | 20,86 |
| Stabex | 24,54 | 0,00 | 24,54 |
| Sysmin | 19,71 | (0,00) | 19,71 |
| Transfer from other funds | 0,22 | (0,43) | (0,21) |
| Structural adjustment | 0,21 | (0,03) | 0,17 |
| Total non-programmable aid | 68,93 | (0,82) | 68,12 |
| Use of interest | 1,02 | 0,00 | 1,02 |
| Transfer from 6th edf | 4,17 | (2,86) | 1,31 |
| Transfer from 7th edf | 29,46 | (1,19) | 28,26 |
| Total | 391,71 | (40,44) | 351,28 |
| Cotonou | A envelope | 1 861,14 | (19,22) | 1 841,92 |
| B envelope | 224,80 | (2,01) | 222,79 |
| CDE + CTA + joint assembly | 17,86 | (1,77) | 16,10 |
| Regional allocation | 145,20 | (1,78) | 143,42 |
| Intra-ACP allocation | 489,50 | (2,82) | 486,68 |
| Technical assistance - OCT | 0,27 | 0,00 | 0,27 |
| Voluntary contributions peace facility | 0,49 | 0,00 | 0,49 |
| Special congo allocation | 1,72 | (3,39) | (1,67) |
| Use of interest/implementation costs | 81,83 | (0,03) | 81,80 |
| Total | 2 822,81 | (31,02) | 2 791,79 |
| | Total | 3 214,52 | (71,45) | 3 143,07 |

(EUR million)

Paid

Recovered (28)

28

Net

Lomé

Lomé

Grants

288,13

(35,57)

252,57

Total indicative programmes

Total indicative programmes

288,13

288,13

(35,57)

(35,57)

252,57

252,57

Interest rate subsidies

1,80

(0,03)

1,77

Emergency aid

0,00

(0,07)

(0,07)

Refugee aid

1,59

(0,25)

1,34

Risk capital

20,86

0,00

20,86

Stabex

24,54

0,00

24,54

Sysmin

19,71

(0,00)

19,71

Transfer from other funds

0,22

(0,43)

(0,21)

Structural adjustment

0,21

(0,03)

0,17

Total non-programmable aid

68,93

(0,82)

68,12

Use of interest

1,02

0,00

1,02

Transfer from 6th edf

4,17

(2,86)

1,31

Transfer from 7th edf

29,46

(1,19)

28,26

Total

Total

391,71

391,71

(40,44)

(40,44)

351,28

351,28

Cotonou

Cotonou

A envelope

1 861,14

(19,22)

1 841,92

B envelope

224,80

(2,01)

222,79

CDE + CTA + joint assembly

17,86

(1,77)

16,10

Regional allocation

145,20

(1,78)

143,42

Intra-ACP allocation

489,50

(2,82)

486,68

Technical assistance - OCT

0,27

0,00

0,27

Voluntary contributions peace facility

0,49

0,00

0,49

Special congo allocation

1,72

(3,39)

(1,67)

Use of interest/implementation costs

81,83

(0,03)

81,80

Total

Total

2 822,81

2 822,81

(31,02)

(31,02)

2 791,79

2 791,79

Total

Total

3 214,52

3 214,52

(71,45)

(71,45)

3 143,07

3 143,07

2.3.   SITUATION BY COUNTRY AND BY INSTRUMENT

The tables are attached.

Notes to the management accounts:

| — | In the tables, 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 zero.
  Countries with a nil balance in all columns are not listed in the tables. |
| --- | --- |

—

In the tables, 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 zero.

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

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

—

The heading ‘All countries’ refers to projects which cover a number of countries but are not financed by regional cooperation.

| — | The heading ‘Financial and administrative expenses’ represents projects financed by EDF interest or the envelope covering administrative expenditure. |
| --- | --- |

—

The heading ‘Financial and administrative expenses’ represents projects financed by EDF interest or the envelope covering administrative expenditure.

2.3.1.   7th EDF

The figures in Tables 3.1.1 to 3.1.8 show the amounts relating to the transfer of projects, contracts and payments on closure of the 7th EDF (see point 4 ‘Appendix – Situation by country and by instrument’).

In the first column of tables 3.1.1 and 3.1.2, the allocation for ‘ACP regional cooperation’ (EUR 1 008,04 million) comprises the following:

| Commission's regional cooperation target (ACP states only) | 1 125,00 |
| --- | --- |
| Target overrun | (5,92) |
| Transfers of unallocated resources in order to finance the programme of assistance to ACP countries for integration within the WTO | 67,90 |
| Amount transferred to the general reserve during 2000 in accordance with the transitional measures | 10,00 |
| Amount transferred to the general reserve during 2001 in accordance with the transitional measures | (8,50) |
| Amount transferred to the general reserve during 2002 in accordance with the transitional measures | (2,20) |
| Amount transferred to the 9th EDF during 2003 following the entry into force of Cotonou | (0,70) |
| Amount transferred to the 9th EDF during 2004 following the entry into force of Cotonou | (49,10) |
| Amount transferred to the 9th EDF during 2005 following the entry into force of Cotonou | (8,26) |
| Amount transferred to the 9th EDF during 2006 following the entry into force of Cotonou | (34,41) |
| Amount transferred to the 9th EDF during 2007 following the entry into force of Cotonou | (12,44) |
| Amount transferred to the 9th EDF before entry into force of the 10th EDF and to the 10th EDF after its entry into force | (2,32) |
| Amount transferred to the 9th EDF on closure of the 7th EDF | (–70,96) |
| Total at 31.12.2008 | 1 008,04 |

Commission's regional cooperation target (ACP states only)

1 125,00

Target overrun

(5,92)

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

67,90

Amount transferred to the general reserve during 2000 in accordance with the transitional measures

10,00

Amount transferred to the general reserve during 2001 in accordance with the transitional measures

(8,50)

Amount transferred to the general reserve during 2002 in accordance with the transitional measures

(2,20)

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

(0,70)

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

(49,10)

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

(8,26)

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

(34,41)

Amount transferred to the 9th EDF during 2007 following the entry into force of Cotonou

(12,44)

Amount transferred to the 9th EDF before entry into force of the 10th EDF and to the 10th EDF after its entry into force

(2,32)

Amount transferred to the 9th EDF on closure of the 7th EDF

(–70,96)

Total at 31.12.2008

Total at 31.12.2008

1 008,04

1 008,04

All the amounts of allocations correspond to the decisions, as the amounts not committed were transferred to the 9th EDF following the entry into force of Cotonou (Commission decision of 16 April 2003) or to the 10th EDF after its entry into force (1 July 2008).

2.3.2.   8th EDF

In the second column of tables 3.2.1 and 3.2.2, the allocation for ‘Regional cooperation’ (EUR 1 358,50 million) comprises the following:

| Commission's regional cooperation target (ACP states only) | 1 300,00 |
| --- | --- |
| Council Decision 3/2000 in order to ensure the continuity of several activities pending the entry into force of the 9th EDF | 306,00 |
| Council Decision 10/2001 of 20.12.2001 on the use of unallocated resources from the 8th EDF | 180,70 |
| In accordance with the transitional measures | (68,00) |
| Council Decision 3/2002 of 23.12.2002 on the use of unallocated resources from the 8th EDF | 54,20 |
| Amount transferred to the 9th EDF during 2003 following the entry into force of Cotonou | (317,33) |
| Amount transferred to the 9th EDF during 2004 following the entry into force of Cotonou | (5,01) |
| Amount transferred to the 9th EDF during 2005 following the entry into force of Cotonou | (31,62) |
| Amount transferred to the 9th EDF during 2006 following the entry into force of Cotonou | (20,83) |
| Amount transferred to the 9th EDF during 2007 following the entry into force of Cotonou | (23,81) |
| Amount transferred to the 9th EDF before entry into force of the 10th EDF and to the 10th EDF after its entry into force | (15,80) |
| Total at 31.12.2008 | 1 358,50 |

Commission's regional cooperation target (ACP states only)

1 300,00

Council Decision 3/2000 in order to ensure the continuity of several activities pending the entry into force of the 9th EDF

306,00

Council Decision 10/2001 of 20.12.2001 on the use of unallocated resources from the 8th EDF

180,70

In accordance with the transitional measures

(68,00)

Council Decision 3/2002 of 23.12.2002 on the use of unallocated resources from the 8th EDF

54,20

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

(317,33)

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

(5,01)

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

(31,62)

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

(20,83)

Amount transferred to the 9th EDF during 2007 following the entry into force of Cotonou

(23,81)

Amount transferred to the 9th EDF before entry into force of the 10th EDF and to the 10th EDF after its entry into force

(15,80)

Total at 31.12.2008

Total at 31.12.2008

1 358,50

1 358,50

All the amounts of allocations correspond to the decisions, as the amounts not committed were transferred to the 9th EDF following the entry into force of Cotonou (Commission decision of 16 April 2003) or to the 10th EDF after its entry into force (1 July 2008).

2.3.3.   9th EDF

In all tables the presentation takes into 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.).

The figures in Tables 3.3.1 to 3.3.8 show the amounts relating to the transfer of projects, contracts and payments on closure of the 7th EDF (see point 4 ‘Appendix – Situation by country and by instrument’).

2.4.   OTHER MANAGEMENT INFORMATION

Table 4.1.1

SITUATION CONCERNING ‘DORMANT’ COMMITMENTS

The tables below show, for each of the allocations of the eighth and ninth 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 2008:

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

—

no new contract has been concluded.

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

—

no existing contract has been revised

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

—

no payment has been made or advance cleared.

Pre-2003 dormant projects (old RAL) are not included in the table.

Slow commitments are in two categories:

projects which must remain open and projects to be closed.

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

| Appropriations | 8 | 9 | Total |
| --- | --- | --- | --- |
| Amount not paid against commitment | Balance to be left open | Balance to be closed | Amount not paid against commitment | Balance to be left open | Balance to be closed | Amount not paid against commitment | Balance to be left open | Balance to be closed |
| Emergency AID | — | — | — | 3,22 | 1,00 | 2,23 | 3,22 | 1,00 | 2,23 |
| Interest-rate subsidies | 7,95 | 7,95 | — | — | — | — | 7,95 | 7,95 | — |
| Macroeconomic support | — | — | — | 0,20 | — | 0,20 | 0,20 | — | 0,20 |
| Programmable AID | — | — | — | — | — | — | — | — | — |
| Risk capital | 9,33 | 9,33 | — | — | — | — | 9,33 | 9,33 | — |
| Sectoral policies | — | — | — | 60,26 | 45,35 | 14,91 | 60,26 | 45,35 | 14,91 |
| Previous EDFs | — | — | — | 0,62 | 0,62 | 0,01 | 0,62 | 0,62 | 0,01 |
| Compensation export earnings losses | — | — | — | 0,15 | — | 0,15 | 0,15 | — | 0,15 |
| Grand total | 17,28 | 17,28 | — | 64,45 | 46,97 | 17,49 | 81,73 | 64,25 | 17,49 |

Appropriations

8

9

Total

Amount not paid against commitment

Balance to be left open

Balance to be closed

Amount not paid against commitment

Balance to be left open

Balance to be closed

Amount not paid against commitment

Balance to be left open

Balance to be closed

Emergency AID

—

—

—

3,22

1,00

2,23

3,22

1,00

2,23

Interest-rate subsidies

7,95

7,95

—

—

—

—

7,95

7,95

—

Macroeconomic support

—

—

—

0,20

—

0,20

0,20

—

0,20

Programmable AID

—

—

—

—

—

—

—

—

—

Risk capital

9,33

9,33

—

—

—

—

9,33

9,33

—

Sectoral policies

—

—

—

60,26

45,35

14,91

60,26

45,35

14,91

Previous EDFs

—

—

—

0,62

0,62

0,01

0,62

0,62

0,01

Compensation export earnings losses

—

—

—

0,15

—

0,15

0,15

—

0,15

Grand total

Grand total

17,28

17,28

17,28

17,28

—

—

64,45

64,45

46,97

46,97

17,49

17,49

81,73

81,73

64,25

64,25

17,49

17,49

Table 4.1.2

CLASSIFICATION OF TRO (‘TO REMAIN OPEN’) DORMANT PROJECTS

1.   Commission projects

| (EUR million) |
| --- |
| EDF | Country | Project No | Project title | RAL |
| 8 | ACP TA | 43 | Small arms management and reduction | — |
| 9 | ACP BEN | 2 | Support for urban road works | 0,27 |
| ACP BM | 2 | Support to the family islands | 6,83 |
| ACP CA | 5 | Support for democratic transition | 0,30 |
| ACP CD | 7 | Echo/TCD/EDF/2004/02000 for the people of sudan | — |
| ACP COB | 7 | Urban microproject programme in brazzaville | 0,00 |
| ACP COM | 12 | ECO - Comoros election nao request 16 jan undp request 17 fe | 0,03 |
| ACP DI | 5 | (Ex 06 P012) training employment programme | 0,02 |
| ACP GA | 1 | Action against children trafficking | 0,02 |
| ACP GUI | 4 | (Ex 06 P004) rural dev prog coastal guinea | 0,47 |
| ACP HA | 1 | Support to the 4th general population census | 0,03 |
| ACP HA | 5 | Support for launch of rehabilitation programme | 0,00 |
| ACP HA | 23 | Justice sector support | 1,99 |
| ACP HA | 24 | Emergency budget support financing agreement | 0,20 |
| ACP JM | 4 | Ta for prep. of jamaica road sub sector policy and master | 0,04 |
| ACP LBR | 12 | (Ex 06 P030) support to the electoral process and democrac | 0,02 |
| ACP MAI | 25 | Emergency food aid programme for malawi | 0,24 |
| ACP MOZ | 19 | Upgrading of the manhica health centre to hospital status | 3,00 |
| ACP NIR | 21 | Echo/ner/edf/2005/01000 humanitarian aid in favour of popula | 0,56 |
| ACP RW | 2 | Multiannual support programme for the reduction of | 0,45 |
| ACP RW | 3 | Support for the economic and social reintegration of demobilised soldiers | 0,19 |
| ACP SE | 1 | Studies on the implementation of the 9th edf in the field of | 0,11 |
| ACP SL | 18 | Decentralisation capacity building programme | 5,45 |
| ACP SOL | 5 | Support to non state actors | 1,56 |
| ACP SOL | 6 | (Ex 06 P021) rural health project | 0,11 |
| ACP UNI | 11 | Support to nigerian electoral cycle | 21,00 |
| ACP ZR | 13 | Programme to revive agricultural and forestry research | 4,07 |
| Total | 46,97 |

(EUR million)

EDF

Country

Project No

Project title

RAL

8

ACP TA

43

Small arms management and reduction

—

9

ACP BEN

2

Support for urban road works

0,27

ACP BM

2

Support to the family islands

6,83

ACP CA

5

Support for democratic transition

0,30

ACP CD

7

Echo/TCD/EDF/2004/02000 for the people of sudan

—

ACP COB

7

Urban microproject programme in brazzaville

0,00

ACP COM

12

ECO - Comoros election nao request 16 jan undp request 17 fe

0,03

ACP DI

5

(Ex 06 P012) training employment programme

0,02

ACP GA

1

Action against children trafficking

0,02

ACP GUI

4

(Ex 06 P004) rural dev prog coastal guinea

0,47

ACP HA

1

Support to the 4th general population census

0,03

ACP HA

5

Support for launch of rehabilitation programme

0,00

ACP HA

23

Justice sector support

1,99

ACP HA

24

Emergency budget support financing agreement

0,20

ACP JM

4

Ta for prep. of jamaica road sub sector policy and master

0,04

ACP LBR

12

(Ex 06 P030) support to the electoral process and democrac

0,02

ACP MAI

25

Emergency food aid programme for malawi

0,24

ACP MOZ

19

Upgrading of the manhica health centre to hospital status

3,00

ACP NIR

21

Echo/ner/edf/2005/01000 humanitarian aid in favour of popula

0,56

ACP RW

2

Multiannual support programme for the reduction of

0,45

ACP RW

3

Support for the economic and social reintegration of demobilised soldiers

0,19

ACP SE

1

Studies on the implementation of the 9th edf in the field of

0,11

ACP SL

18

Decentralisation capacity building programme

5,45

ACP SOL

5

Support to non state actors

1,56

ACP SOL

6

(Ex 06 P021) rural health project

0,11

ACP UNI

11

Support to nigerian electoral cycle

21,00

ACP ZR

13

Programme to revive agricultural and forestry research

4,07

Total

Total

46,97

46,97

2.   EIB projects

| (EUR million) |
| --- |
| EDF | Country | Project No | Project title | RAL |
| 8 | ACP DO | 36 | Financial sector gl ii a (21 889) | 4,51 |
| ACP DO | 38 | Financial sector gl ii b (21 993) (see also 8 do 36) | 3,44 |
| ACP MOZ | 47 | Motraco II (+6 MOZ 113, 8 SW 22) (22 127) | 0,58 |
| ACP SW | 22 | Motraco ii (+6 moz 113, 8 moz 47) | 1,75 |
| ACP SW | 25 | Seb iii maguga (22 105) | 7,00 |
| Total | 17,28 |

(EUR million)

EDF

Country

Project No

Project title

RAL

8

ACP DO

36

Financial sector gl ii a (21 889)

4,51

ACP DO

38

Financial sector gl ii b (21 993) (see also 8 do 36)

3,44

ACP MOZ

47

Motraco II (+6 MOZ 113, 8 SW 22) (22 127)

0,58

ACP SW

22

Motraco ii (+6 moz 113, 8 moz 47)

1,75

ACP SW

25

Seb iii maguga (22 105)

7,00

Total

Total

17,28

17,28

Table 4.2.1

UNFINALISED PAYING AGENTS' CASHFLOWS

Revenue and expenditure on paying agents' accounts still to be entered in the auhorising officer's accounts at the end of 2008:

These expenses have been regularized in 2008, leaving a zero balance at 31.12.2008.

Table 4.2.2

ADVANCES FOR STUDY AWARDS AND TECHNICAL ASSISTANCE CONTRACTS AT 31.12.2008

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 2008 respectively is shown below

| (amounts in EUR '000) |
| --- |
| | 31.12.2007 | 31.12.2008 |
| Study awards | 940,8 | 15,3 |
| Commission delegations | 572,3 | 1,3 |
| BURKINA FASO | — | — |
| CAMEROON | 0,1 | 1,3 |
| CÔTE D'IVOIRE | 106,5 | — |
| JAMAICA | 19,8 | — |
| KENYA | 1,8 | — |
| LIBERIA | 45,0 | 0,0 |
| MAURITIUS | — | — |
| RWANDA | 53,6 | — |
| SENEGAL | 43,1 | — |
| TANZANIA | 77,2 | — |
| NIGERIA | 78,7 | — |
| ZAMBIA | 28,4 | — |
| OTHER COMMISSION DELEGATIONS | 118,1 | — |
| Member State agencies | 368,5 | 14,0 |
| FRANCE/CIES | –7,2 | 11,3 |
| GERMANY/INWENT | 0,9 | 0,9 |
| NETHERLANDS/NUFFIC | — | — |
| PORTUGAL/INSTITUTO DA COOPERAÇAO PORTUGUESA | 50,3 | 0,7 |
| UNITED KINGDOM/BRITISH COUNCIL | 324,5 | 1,1 |
| Technical assistance | 436,2 | 436,2 |
| AEC | 436,2 | 436,2 |
| Total | 1 377,0 | 451,5 |

(amounts in EUR '000)

31.12.2007

31.12.2008

Study awards

Study awards

940,8

940,8

15,3

15,3

Commission delegations

Commission delegations

572,3

572,3

1,3

1,3

BURKINA FASO

—

—

CAMEROON

0,1

1,3

CÔTE D'IVOIRE

106,5

—

JAMAICA

19,8

—

KENYA

1,8

—

LIBERIA

45,0

0,0

MAURITIUS

—

—

RWANDA

53,6

—

SENEGAL

43,1

—

TANZANIA

77,2

—

NIGERIA

78,7

—

ZAMBIA

28,4

—

OTHER COMMISSION DELEGATIONS

118,1

—

Member State agencies

Member State agencies

368,5

368,5

14,0

14,0

FRANCE/CIES

–7,2

11,3

GERMANY/INWENT

0,9

0,9

NETHERLANDS/NUFFIC

—

—

PORTUGAL/INSTITUTO DA COOPERAÇAO PORTUGUESA

50,3

0,7

UNITED KINGDOM/BRITISH COUNCIL

324,5

1,1

Technical assistance

Technical assistance

436,2

436,2

436,2

436,2

AEC

436,2

436,2

Total

Total

1 377,0

1 377,0

451,5

451,5

Table 4.2.3

ITALIAN CO-FINANCING

In 1985 the European Commission signed an agreement with the Italian Government providing for the co-financing of development projects managed by the Commission.

The agreement was regularly extended by means of exchanges of letters between the Italian Government and the Development Commissioner until 31 December 2004.

Then by written procedure E/1588/2004 the Commission took a decision on implementation of the co-financing framework agreement. The purpose of the decision was to lay down the budgetary and regulatory framework for commitments made under the agreement. The Commission decision accordingly provided that this co-financing should be implemented in accordance with the provisions of the EDF financial regulation. The decision empowered the EDF authorising officers by delegation or subdelegation to manage Italy's contribution to this co-financing. They were also empowered to determine the final date for its implementation in compliance with the relevant rules.

In accordance with Article 4, point 4 of the July 1985 agreement between the European Commission and the Italian Government, a provision confirmed in Article 3, point 3 of decision E/1588/2004, the Italian Government requested by letter of 15 December 2006 that the Commission repay the account balances of the closed projects. These balances totalled EUR 4 708 867,66. This amount was reimbursed to the Italian Government in an appropriate account in March 2008.

At 31 December 2008, the situation concerning the Italian funds managed by the Commission for projects in the ACP countries was as follows (EUR):

In all, 52 projects implemented in the ACP countries have been co-financed by Italy since the signing of the above agreement, only one of which, ‘4th rehabilitation programme - Somalia’, is still in progress:

| Project No | Country | Project | Balance 31.12.2007 | Contribution | Payments | Balance 31.12.2008 |
| --- | --- | --- | --- | --- | --- | --- |
| ITA COF | 37 | | Interest from co-financing | 10 540 484,09 | 402 762,01 | 10 943 246,10 | 260 534,29 |
| ITA COF | 40 | | Administrative expenditure | 5 316 733,50 | 0,00 | 4 938 376,71 | 424 390,65 |
| ITA COF | 50 | SOMALIA | Rehabilitation | 11 490 132,80 | 0,00 | 661 843,64 | 10 828 289,16 |
| Total | | | 28 733 654,93 | 402 762,01 | 16 543 466,45 | 11 513 214,10 |

Project No

Country

Project

Balance 31.12.2007

Contribution

Payments

Balance 31.12.2008

ITA COF

37

Interest from co-financing

10 540 484,09

402 762,01

10 943 246,10

260 534,29

ITA COF

40

Administrative expenditure

5 316 733,50

0,00

4 938 376,71

424 390,65

ITA COF

50

SOMALIA

Rehabilitation

11 490 132,80

0,00

661 843,64

10 828 289,16

Total

Total

28 733 654,93

28 733 654,93

402 762,01

402 762,01

16 543 466,45

16 543 466,45

11 513 214,10

11 513 214,10

On 1 July 2008 management of the ‘co-financing interest’, ‘administrative expenditure’ and ‘Somalia rehabilitation’ accounts was devolved to the Kenya Delegation.

On that date, the situation in the accounts was as follows:

| Project No | Country | Project | Balance 30.06.2008 |
| --- | --- | --- | --- |
| ITA COF | 37 | | Interest from co-financing | 9 849 588,56 |
| ITA COF | 40 | | Administrative expenditure | 416 936,05 |
| ITA COF | 50 | SOMALIA | Rehabilitation | 10 828 289,16 |
| Total | | | 21 094 813,77 |

Project No

Country

Project

Balance 30.06.2008

ITA COF

37

Interest from co-financing

9 849 588,56

ITA COF

40

Administrative expenditure

416 936,05

ITA COF

50

SOMALIA

Rehabilitation

10 828 289,16

Total

Total

21 094 813,77

21 094 813,77

On 30 June a payment order was issued to reimburse interest of EUR 9 849 588,56 to the Italian Government. The balance on the ‘interest’ thus came to zero euro when the co-financing management was transferred to the Kenya Delegation.

The Tanzania, Bogamoyo Road project is blocked pending resolution of a dispute before the courts. Its management remains with the Commission in Brussels. The situation on the account is as follows:

| Project No | Country | Project | Balance at 31.12.2008 |
| --- | --- | --- | --- |
| ITA COF | 51 | TANZANIA | Bogamoyo road | 1 386 304,54 |

Project No

Country

Project

Balance at 31.12.2008

ITA COF

51

TANZANIA

Bogamoyo road

1 386 304,54

3.   FINANCIAL INFORMATION EIB

3.1.   INCOME STATEMENT INVESTMENT FACILITY

| | Notes | Year to 31.12.2008 | Year to 31.12.2007 |
| --- | --- | --- | --- |
| Interest and similar income | 5 | 61 097 | 46 580 |
| Interest and similar expense | 5 | –68 | –1 218 |
| Net interest and similar income | | 61 029 | 45 362 |
| Fees and commission income | 6 | 2 632 | 1 396 |
| Net fees and commission income | | 2 632 | 1 396 |
| Net result on financial operations | 7 | –19 425 | –8 005 |
| Impairment charge for credit loss | 11 | –52 675 | –2 770 |
| Member States special contribution to general administrative expenses | 13 | 17 871 | 32 756 |
| General administrative expenses | 8 | –35 741 | –32 756 |
| Profit/Loss for the year | | –26 309 | 35 983 |

Notes

Year to 31.12.2008

Year to 31.12.2007

Interest and similar income

5

61 097

46 580

Interest and similar expense

5

–68

–1 218

Net interest and similar income

Net interest and similar income

61 029

61 029

45 362

45 362

Fees and commission income

6

2 632

1 396

Net fees and commission income

Net fees and commission income

2 632

2 632

1 396

1 396

Net result on financial operations

7

–19 425

–8 005

Impairment charge for credit loss

11

–52 675

–2 770

Member States special contribution to general administrative expenses

13

17 871

32 756

General administrative expenses

8

–35 741

–32 756

Profit/Loss for the year

Profit/Loss for the year

–26 309

–26 309

35 983

35 983

3.2.   BALANCE SHEET INVESTMENT FACILITY

| | Notes | 2008 | 2007 |
| --- | --- | --- | --- |
| ASSETS |
| Cash and cash equivalents | 9 | 293 416 | 184 772 |
| Derivative financial instruments | 10 | 8 495 | 25 279 |
| Loans and receivables | 11 | 647 449 | 572 927 |
| Of which accrued interest and receivable income | | 11 437 | 11 176 |
| Financial investments - available-for-sale | 12 | | |
| Equity investment - available-for-sale | | 129 146 | 109 363 |
| Amounts receivable from contributors | 13 | 65 891 | 181 183 |
| Other assets | 14 | 525 | 3 894 |
| Total assets | | 1 144 922 | 1 077 418 |
| LIABILITIES AND EQUITY |
| LIABILITIES |
| Derivative financial instruments | 10 | 15 746 | 841 |
| Deferred income | 15 | 20 186 | 18 030 |
| Amount owed to third parties | 16 | 193 733 | 131 152 |
| Other liabilities | 17 | 4 277 | 916 |
| Total Liabilities | | 233 942 | 150 939 |
| EQUITY |
| Facility Member States Contribution called | 18 | 845 000 | 830 000 |
| Retained earnings | | 50 858 | 77 167 |
| Fair value reserve | | 15 122 | 19 312 |
| Total Equity | | 910 980 | 926 479 |
| Total Liabilities and Equity | | 1 144 922 | 1 077 418 |

Notes

2008

2007

ASSETS

ASSETS

Cash and cash equivalents

9

293 416

184 772

Derivative financial instruments

10

8 495

25 279

Loans and receivables

11

647 449

572 927

Of which accrued interest and receivable income

Of which accrued interest and receivable income

11 437

11 437

11 176

11 176

Financial investments - available-for-sale

12

Equity investment - available-for-sale

Equity investment - available-for-sale

129 146

109 363

Amounts receivable from contributors

13

65 891

181 183

Other assets

14

525

3 894

Total assets

Total assets

1 144 922

1 144 922

1 077 418

1 077 418

LIABILITIES AND EQUITY

LIABILITIES AND EQUITY

LIABILITIES

LIABILITIES

Derivative financial instruments

10

15 746

841

Deferred income

15

20 186

18 030

Amount owed to third parties

16

193 733

131 152

Other liabilities

17

4 277

916

Total Liabilities

Total Liabilities

233 942

233 942

150 939

150 939

EQUITY

EQUITY

Facility Member States Contribution called

18

845 000

830 000

Retained earnings

50 858

77 167

Fair value reserve

15 122

19 312

Total Equity

Total Equity

910 980

910 980

926 479

926 479

Total Liabilities and Equity

Total Liabilities and Equity

1 144 922

1 144 922

1 077 418

1 077 418

3.3.   CASH FLOW STATEMENT INVESTMENT FACILITY

| | 2008 | 2007 |
| --- | --- | --- |
| OPERATING ACTIVITIES |
| Profit/Loss for the financial year | –26 309 | 35 983 |
| Adjustments |
| Impairment on equity investment available-for-sale | 1 725 | 366 |
| Impairment on loans | 52 675 | 2 770 |
| Interest capitalised | –12 022 | –6 747 |
| Increase in deferred income | 162 | 4 150 |
| Profit on operating activities before changes in operating assets and liabilities | 16 231 | 36 522 |
| Net loan disbursement | – 176 614 | – 286 028 |
| Repayments | 73 748 | 34 214 |
| Fair value movement on derivatives | 31 689 | –15 965 |
| Increase in equity investments available-for-sale | –41 641 | –43 143 |
| Proceeds from equity investments available-for-sale | 15 005 | 8 248 |
| Increase/Decrease in other assets | 3 369 | –2 456 |
| Increase/Decrease in other liabilities | 3 361 | – 518 |
| Net cash flows from operating activities | –74 852 | – 269 126 |
| FINANCING ACTIVITIES |
| Paid in by Facility Member States | 15 000 | 315 000 |
| Increase/Decrease in amount receivable from contributors | 115 292 | –77 271 |
| Net increase/decrease in amount payable from interest subsidies | 59 596 | –3 273 |
| Increase/Decrease in amount payable to third parties | 2 985 | – 538 |
| Net cash flows from/(used in) financing activities | 192 873 | 233 918 |
| Net increase in cash and cash equivalents | 118 021 | –35 208 |
| Cash and cash equivalents at beginning of financial year | 184 772 | 190 780 |
| Effect of exchange rate changes on cash and cash equivalents | –9 377 | 29 200 |
| Cash and cash equivalents at end of financial year | 293 416 | 184 772 |

2008

2007

OPERATING ACTIVITIES

OPERATING ACTIVITIES

Profit/Loss for the financial year

–26 309

35 983

Adjustments

Impairment on equity investment available-for-sale

1 725

366

Impairment on loans

52 675

2 770

Interest capitalised

–12 022

–6 747

Increase in deferred income

162

4 150

Profit on operating activities before changes in operating assets and liabilities

16 231

36 522

Net loan disbursement

– 176 614

– 286 028

Repayments

73 748

34 214

Fair value movement on derivatives

31 689

–15 965

Increase in equity investments available-for-sale

–41 641

–43 143

Proceeds from equity investments available-for-sale

15 005

8 248

Increase/Decrease in other assets

3 369

–2 456

Increase/Decrease in other liabilities

3 361

– 518

Net cash flows from operating activities

Net cash flows from operating activities

–74 852

–74 852

– 269 126

– 269 126

FINANCING ACTIVITIES

FINANCING ACTIVITIES

Paid in by Facility Member States

15 000

315 000

Increase/Decrease in amount receivable from contributors

115 292

–77 271

Net increase/decrease in amount payable from interest subsidies

59 596

–3 273

Increase/Decrease in amount payable to third parties

2 985

– 538

Net cash flows from/(used in) financing activities

Net cash flows from/(used in) financing activities

192 873

192 873

233 918

233 918

Net increase in cash and cash equivalents

Net increase in cash and cash equivalents

118 021

118 021

–35 208

–35 208

Cash and cash equivalents at beginning of financial year

184 772

190 780

Effect of exchange rate changes on cash and cash equivalents

–9 377

29 200

Cash and cash equivalents at end of financial year

Cash and cash equivalents at end of financial year

293 416

293 416

184 772

184 772

3.4.   STATEMENT OF CHANGES IN EQUITY INVESTMENT FACILITY

| | Issued capital | Retained earnings | Other reserves | Total equity |
| --- | --- | --- | --- | --- |
| At 1 January 2008 | 830 000 | 77 167 | 19 312 | 926 479 |
| Net changes in equity investments - available-for-sale | — | — | –4 190 | –4 190 |
| Facility Member States contribution called during the year | 15 000 | — | — | 15 000 |
| Loss for the year | — | –26 309 | — | –26 309 |
| Changes in contributors’ resources | 15 000 | –26 309 | –4 190 | –15 499 |
| At 31 December 2008 | 845 000 | 50 858 | 15 122 | 910 980 |
| At 1 January 2007 | 515 000 | 41 184 | 9 997 | 566 181 |
| Net changes in equity investments - available-for-sale | — | — | 9 315 | 9 315 |
| Facility Member States contribution called during the year | 315 000 | — | — | 315 000 |
| Profit for the year | — | 35 983 | — | 35 983 |
| Changes in contributors’ resources | 315 000 | 35 983 | 9 315 | 360 298 |
| At 31 December 2007 | 830 000 | 77 167 | 19 312 | 926 479 |

Issued capital

Retained earnings

Other reserves

Total equity

At 1 January 2008

At 1 January 2008

830 000

830 000

77 167

77 167

19 312

19 312

926 479

926 479

Net changes in equity investments - available-for-sale

—

—

–4 190

–4 190

Facility Member States contribution called during the year

15 000

—

—

15 000

Loss for the year

—

–26 309

—

–26 309

Changes in contributors’ resources

Changes in contributors’ resources

15 000

15 000

–26 309

–26 309

–4 190

–4 190

–15 499

–15 499

At 31 December 2008

At 31 December 2008

845 000

845 000

50 858

50 858

15 122

15 122

910 980

910 980

At 1 January 2007

At 1 January 2007

515 000

515 000

41 184

41 184

9 997

9 997

566 181

566 181

Net changes in equity investments - available-for-sale

—

—

9 315

9 315

Facility Member States contribution called during the year

315 000

—

—

315 000

Profit for the year

—

35 983

—

35 983

Changes in contributors’ resources

Changes in contributors’ resources

315 000

315 000

35 983

35 983

9 315

9 315

360 298

360 298

At 31 December 2007

At 31 December 2007

830 000

830 000

77 167

77 167

19 312

19 312

926 479

926 479

3.5.   NOTES TO THE FINANCIAL STATEMENTS INVESTMENT FACILITY

(1)   GENERAL INFORMATION

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

Financing under the Agreement is provided from EU Member States’ budgets and is disbursed according to financial protocols defined for successive five - to six-year periods. Within the framework of the Agreement and following the entry into force of a second financial protocol on 1st July 2008 (covering the period 2008-2013), referred to as the 10th European Development Fund (EDF), the European Investment Bank (the ‘EIB’ or the ‘Bank’) is entrusted with the management of:

| — | the ACP Investment Facility (IF), a EUR 3 137 m risk-bearing revolving fund geared to fostering private sector investment in ACP countries; |
| --- | --- |

—

the ACP Investment Facility (IF), a EUR 3 137 m risk-bearing revolving fund geared to fostering private sector investment in ACP countries;

| — | grants for the financing of interest rate subsidies worth EUR 400 m, of which up to EUR 40 m can be used to fund project-related technical assistance. In view of the phasing out of the EU-ACP sugar protocol, up to EUR 100 m can be allocated to assist ACP sugar producers in adapting to changing world market conditions. |
| --- | --- |

—

grants for the financing of interest rate subsidies worth EUR 400 m, of which up to EUR 40 m can be used to fund project-related technical assistance. In view of the phasing out of the EU-ACP sugar protocol, up to EUR 100 m can be allocated to assist ACP sugar producers in adapting to changing world market conditions.

(2)   SIGNIFICANT ACCOUNTING POLICIES

Basis of preparation

In line with the Investment Facility Management Agreement the preparation of the financial statements of the Facility is guided by International Public Sector Accounting Standards or International Financial Reporting Standards, as appropriate. The Facility's financial statements have been prepared on the basis of the following significant accounting principles:

Significant accounting judgments and estimates

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

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

Fair value of financial instruments

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

Impairment losses on loans and receivables

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

In principle, a loan is considered as non performing when payment of interest and principal are past due by 90 days or more and, at the same time, management considers that payment will be completely unlikely.

Valuation of unquoted available-for-sale equity investments

Valuation of unquoted available-for-sale equity investments is normally based on one of the following:

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

—

recent arms length market transactions;

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

—

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

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

—

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

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

—

other valuation models.

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

Impairment of available-for-sale financial investments

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

Change in accounting policies

The accounting policies adopted are consistent with those used in the previous financial years.

Summary of significant accounting policies

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

(1)   Foreign currency translation

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

Foreign currency transactions are translated at the exchange rate prevailing on the date of the transaction.

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

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

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

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

(2)   Cash and cash equivalents

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

(3)   Financial assets other than derivatives

Financial assets are accounted for using the settlement date basis.

Loans

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

Available-for-sale financial investments

Available-for-sale financial investments are those which are designated as such or do not qualify to be classified as designated at fair value through profit or loss, held-to-maturity or loans and receivables. They include equity instruments, investments in venture capital funds and other debt instruments.

After initial measurement, available-for-sale financial investments are subsequently carried at fair value. Note the following details for the fair value measurement of equity investments, which can not be derived from active markets:

| (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 standards. The Investment Facility may however decide to adjust the NAV reported by the fund if there are issues that may affect the valuation.
  If no internationally recognized fair valuation standard is applied, the valuation will be conducted on the basis of the underlying portfolio. |
| --- | --- |

(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 standards. The Investment Facility may however decide to adjust the NAV reported by the fund if there are issues that may affect the valuation.

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

| (b) | Direct equity investments
  The fair value of the investment will be based on the latest set of financial statements available, re-using, if applicable, the same model as the one used at the acquisition of the participation.
  Unrealized gains or losses on equity investments are reported in equity until such investments are sold, collected or disposed of, or until such investment are determined to be impaired. If an available-for-sale investment is determined to be impaired, the cumulative unrealized gain or loss previously recognized in equity is included in the income statement.
  For unquoted investment, the fair value is determined by applying recognized valuation technique. These investments are accounted for at cost when the fair value cannot be reliably measured. |
| --- | --- |

(b)

Direct equity investments

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

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

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

Guarantees

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

Any increase in the liability relating to financial guarantees is taken to the income statement under item ‘Impairment charge for credit loss’. The premium received is recognized in the income statement under item ‘Net fee and commission income’ using the effective interest rate method over the life of the guarantee.

(4)   Impairment of financial assets

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

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

The Investment Facility conducts credit risk assessments for each specific exposure based on which there is no need for another assessment for a collective impairment provision.

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

For held-to-maturity investments the Investment Facility assesses individually whether there is objective evidence for impairment. If there is objective evidence that an impairment loss has been incurred, the amount of the loss is measured as the difference between the asset’s carrying amount and the present value of the estimated future cash flows. The carrying amount of the asset is reduced and the amount of the loss is recognised in the income statement. If, in a subsequent year, the amount of the estimated impairment loss decreases because of an event occurring after the impairment was recognised, any amount formerly charged are credited to the ‘Net result on financial operations’.

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

(5)   Derivative financial instruments

Derivatives include cross currency swaps, cross currency interest rate swaps, currency forwards and warrants.

In the normal course of its activity, the Investment Facility may enter into swap contracts with a view to hedge specific lending operations or into currency forward contract with a view to hedge it currency positions, 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 Investment Facility has not entered into any hedge accounting transactions as at 31 December 2008. 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.

Warrants have been received by the Investment Facility as ancillary fees in the context of a lending operation.

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

(6)   Contributions

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

(7)   Interest income on loans

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

(8)   Interest subsidies

As part of its activity, the Investment 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 Investment Facility's equity but is classified as an amount owed to third parties.

(9)   Interest income on treasury

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

(10)   Fees, commissions and dividends

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

Dividends relating to available-for-sale equity investments are recognized when received.

(11)   Taxation

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

(12)   Reclassification of prior years figures

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

(3)   RISK MANAGEMENT

Credit risk

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

(1)   Exposure disbursed by nature of borrower

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

| (in EUR'000) |
| --- |
| | 2008 | 2007 |
| Banks/Financial Institut. | 255 152 | 190 218 |
| Proj. Fin./Struct. Op. | 309 276 | 320 670 |
| Sovereign | 74 458 | 58 852 |
| Venture Capital Fund | 102 976 | 65 583 |
| Corporates | 23 296 | 35 791 |
| Total | 765 158 | 671 114 |

(in EUR'000)

2008

2007

Banks/Financial Institut.

255 152

190 218

Proj. Fin./Struct. Op.

309 276

320 670

Sovereign

74 458

58 852

Venture Capital Fund

102 976

65 583

Corporates

23 296

35 791

Total

Total

765 158

765 158

671 114

671 114

(2)   Exposure disbursed by nature of instrument

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

| (in EUR'000) |
| --- |
| | 2008 | 2007 |
| Senior Loans (exposure disbursed) | 513 214 | 409 765 |
| of which Global Loans | 147 562 | 104 418 |
| Subordinated Loans and Quasi Equity | 122 798 | 151 986 |
| Equity | 129 146 | 109 363 |
| Total | 765 158 | 671 114 |

(in EUR'000)

2008

2007

Senior Loans (exposure disbursed)

513 214

409 765

of which Global Loans

of which Global Loans

147 562

147 562

104 418

104 418

Subordinated Loans and Quasi Equity

122 798

151 986

Equity

129 146

109 363

Total

Total

765 158

765 158

671 114

671 114

(3)   Risk concentrations of the exposure disbursed to credit risk

The table below analyses the Investment Facility exposure disbursed by sector.

| (in EUR'000) |
| --- |
| | 2008 | 2007 |
| Global loans | 147 562 | 104 418 |
| Energy | 150 920 | 107 096 |
| Industry | 152 737 | 233 916 |
| Services | 240 579 | 165 683 |
| Transports | 9 056 | 9 199 |
| Water, sewerage | 2 521 | 2 000 |
| Agriculture, fisheries, forestry | 7 196 | 8 949 |
| Agency agreements | 54 587 | 39 853 |
| Total | 765 158 | 671 114 |

(in EUR'000)

2008

2007

Global loans

147 562

104 418

Energy

150 920

107 096

Industry

152 737

233 916

Services

240 579

165 683

Transports

9 056

9 199

Water, sewerage

2 521

2 000

Agriculture, fisheries, forestry

7 196

8 949

Agency agreements

54 587

39 853

Total

Total

765 158

765 158

671 114

671 114

Liquidity risk and funding management

(1)   Analysis of financial liabilities by remaining contractual maturities

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

| (in EUR'000) |
| --- |
| Financial liabilities | Up to 3 months | 3 to 12 months | 1 to 5 years | Over 5 years | Total |
| ASSETS |
| Cash and cash equivalents | 293 416 | — | — | — | 293 416 |
| Derivative financial instruments | – 356 | 251 | 6 223 | 2 377 | 8 495 |
| Loans and receivables | 6 325 | 5 117 | 55 601 | 580 406 | 647 449 |
| Financial investments - available-for-sale | | | | | |
| Equity investment - available-for-sale | — | — | — | 129 146 | 129 146 |
| Amounts receivable from contributors | 65 891 | — | — | — | 65 891 |
| Other assets | — | — | — | 525 | 525 |
| Total assets | 365 276 | 5 368 | 61 824 | 712 454 | 1 144 922 |
| LIABILITIES |
| Derivative financial instruments | 1 518 | 84 | 1 089 | 13 055 | 15 746 |
| Deferred income | — | — | — | 20 186 | 20 186 |
| Amount owed to third parties | 193 733 | — | — | — | 193 733 |
| Other liabilities | 3 323 | 429 | — | 525 | 4 277 |
| Total liabilities | 198 574 | 513 | 1 089 | 33 766 | 233 942 |
| Net liquidity position at 31 December 2008 | 166 702 | 4 855 | 60 735 | 678 688 | 910 980 |
| Net liquidity position at 31 December 2007 | 245 381 | 3 510 | 96 673 | 580 914 | 926 479 |

(in EUR'000)

Financial liabilities

Up to 3 months

3 to 12 months

1 to 5 years

Over 5 years

Total

ASSETS

ASSETS

Cash and cash equivalents

293 416

—

—

—

293 416

Derivative financial instruments

– 356

251

6 223

2 377

8 495

Loans and receivables

6 325

5 117

55 601

580 406

647 449

Financial investments - available-for-sale

Equity investment - available-for-sale

Equity investment - available-for-sale

—

—

—

129 146

129 146

Amounts receivable from contributors

65 891

—

—

—

65 891

Other assets

—

—

—

525

525

Total assets

Total assets

365 276

365 276

5 368

5 368

61 824

61 824

712 454

712 454

1 144 922

1 144 922

LIABILITIES

LIABILITIES

Derivative financial instruments

1 518

84

1 089

13 055

15 746

Deferred income

—

—

—

20 186

20 186

Amount owed to third parties

193 733

—

—

—

193 733

Other liabilities

3 323

429

—

525

4 277

Total liabilities

Total liabilities

198 574

198 574

513

513

1 089

1 089

33 766

33 766

233 942

233 942

Net liquidity position at 31 December 2008

Net liquidity position at 31 December 2008

166 702

166 702

4 855

4 855

60 735

60 735

678 688

678 688

910 980

910 980

Net liquidity position at 31 December 2007

Net liquidity position at 31 December 2007

245 381

245 381

3 510

3 510

96 673

96 673

580 914

580 914

926 479

926 479

Market risk

(1)   Interest rate risk

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

| (in EUR'000) |
| --- |
| | 2008 | 2007 |
| Fixed rate interest | 294 647 | 291 468 |
| Floating rate interest | 341 365 | 270 283 |
| Total | 636 012 | 561 751 |

(in EUR'000)

2008

2007

Fixed rate interest

294 647

291 468

Floating rate interest

341 365

270 283

Total

Total

636 012

636 012

561 751

561 751

(2)   Currency risk (or Foreign exchange risk)

| (in EUR'000) |
| --- |
| | EUR | USD | CAD | ACP/OCT Currencies | Total |
| ASSETS |
| Cash and cash equivalents | 267 381 | 26 035 | — | — | 293 416 |
| Derivative financial instruments | 8 495 | — | — | — | 8 495 |
| Loans and receivables | 275 248 | 313 279 | — | 58 922 | 647 449 |
| Financial investments - available-for-sale | | | | | — |
| Equity investment - available-for-sale | 16 812 | 103 007 | 2 171 | 7 156 | 129 146 |
| Amounts receivable from contributors | 65 891 | — | — | — | 65 891 |
| Other assets | — | — | — | 525 | 525 |
| Total assets | 633 827 | 442 321 | 2 171 | 66 603 | 1 144 922 |
| LIABILITIES |
| Derivative financial instruments | 15 746 | — | — | — | 15 746 |
| Deferred income | 20 186 | — | — | — | 20 186 |
| Amount owed to third parties | 193 733 | — | — | — | 193 733 |
| Other liabilities | 3 751 | — | — | 526 | 4 277 |
| Total liabilities | 233 416 | — | — | 526 | 233 942 |
| EQUITY |
| Facility Member States Contribution called | 845 000 | — | — | — | 845 000 |
| Retained earnings | 50 858 | — | — | — | 50 858 |
| Fair value reserve | –8 562 | 23 854 | | – 170 | 15 122 |
| Total equity | 887 296 | 23 854 | — | – 170 | 910 980 |
| Currency position as at 31 December 2008 | – 486 885 | 418 467 | 2 171 | 66 247 | — |
| Currency position as at 31 December 2007 | – 371 311 | 333 168 | –3 460 | 41 603 | — |
| COMMITMENTS |
| Undisbursed loans and equity investments | 680 763 | 284 893 | — | — | 965 656 |
| Guarantees drawn | — | — | — | 11 800 | 11 800 |
| CONTIGENT LIABILITIES |
| Guarantees undrawn | 105 000 | — | — | — | 105 000 |

(in EUR'000)

EUR

USD

CAD

ACP/OCT Currencies

Total

ASSETS

ASSETS

Cash and cash equivalents

267 381

26 035

—

—

293 416

Derivative financial instruments

8 495

—

—

—

8 495

Loans and receivables

275 248

313 279

—

58 922

647 449

Financial investments - available-for-sale

—

Equity investment - available-for-sale

Equity investment - available-for-sale

16 812

103 007

2 171

7 156

129 146

Amounts receivable from contributors

65 891

—

—

—

65 891

Other assets

—

—

—

525

525

Total assets

Total assets

633 827

633 827

442 321

442 321

2 171

2 171

66 603

66 603

1 144 922

1 144 922

LIABILITIES

LIABILITIES

Derivative financial instruments

15 746

—

—

—

15 746

Deferred income

20 186

—

—

—

20 186

Amount owed to third parties

193 733

—

—

—

193 733

Other liabilities

3 751

—

—

526

4 277

Total liabilities

Total liabilities

233 416

233 416

—

—

—

—

526

526

233 942

233 942

EQUITY

EQUITY

Facility Member States Contribution called

845 000

—

—

—

845 000

Retained earnings

50 858

—

—

—

50 858

Fair value reserve

–8 562

23 854

– 170

15 122

Total equity

Total equity

887 296

887 296

23 854

23 854

—

—

– 170

– 170

910 980

910 980

Currency position as at 31 December 2008

Currency position as at 31 December 2008

– 486 885

– 486 885

418 467

418 467

2 171

2 171

66 247

66 247

—

—

Currency position as at 31 December 2007

Currency position as at 31 December 2007

– 371 311

– 371 311

333 168

333 168

–3 460

–3 460

41 603

41 603

—

—

COMMITMENTS

COMMITMENTS

Undisbursed loans and equity investments

680 763

284 893

—

—

965 656

Guarantees drawn

—

—

—

11 800

11 800

CONTIGENT LIABILITIES

CONTIGENT LIABILITIES

Guarantees undrawn

105 000

—

—

—

105 000

(4)   SEGMENT INFORMATION

The primary segment of the Investment Facility is business operation and the secondary segment is geographical.

By business segment

The activity of the Investment Facility is divided into two main business segments on a worldwide basis:

| — | Banking operations – incorporating 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, available-for-sale equity investments and financial guarantees. |
| --- | --- |

—

Banking operations – incorporating 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, available-for-sale equity investments and financial guarantees.

| — | Treasury activities – including investing surplus liquidity and managing the Investment Facility foreign exchange risk. |
| --- | --- |

—

Treasury activities – including investing surplus liquidity and managing the Investment Facility foreign exchange risk.

| (in EUR'000) |
| --- |
| At 31 December 2008 | Treasury | Banking | Total |
| Revenue from segments | 14 979 | 47 042 | 62 021 |
| Expenses and charges from segments | –17 787 | –52 673 | –70 460 |
| Unallocated expenses | | | –17 870 |
| Loss for the year | | | –26 309 |
| Segment assets | 301 911 | 777 120 | 1 079 031 |
| Unallocated assets | | | 65 891 |
| Total assets | | | 1 144 922 |
| Segment liabilities | 54 235 | 21 715 | 75 950 |
| Unallocated liabilities | | | 157 992 |
| Total liabilities | | | 233 942 |
| Other segment information |
| Commitments | | 1 082 456 | 1 082 456 |

(in EUR'000)

At 31 December 2008

Treasury

Banking

Total

Revenue from segments

14 979

47 042

62 021

Expenses and charges from segments

–17 787

–52 673

–70 460

Unallocated expenses

–17 870

Loss for the year

Loss for the year

–26 309

–26 309

Segment assets

301 911

777 120

1 079 031

Unallocated assets

65 891

Total assets

Total assets

1 144 922

1 144 922

Segment liabilities

54 235

21 715

75 950

Unallocated liabilities

157 992

Total liabilities

Total liabilities

233 942

233 942

Other segment information

Other segment information

Commitments

1 082 456

1 082 456

1 082 456

| (in EUR'000) |
| --- |
| At 31 December 2007 | Treasury | Banking | Total |
| Revenue from segments | 5 365 | 43 638 | 49 003 |
| Expenses and charges from segments | –9 442 | –3 578 | –13 020 |
| Profit for the year | | | 35 983 |
| Segment assets | 213 436 | 682 798 | 896 234 |
| Unallocated assets | | | 181 184 |
| Total assets | | | 1 077 418 |
| Segment liabilities | 1 241 | 18 546 | 19 787 |
| Unallocated liabilities | | | 131 152 |
| Total liabilities | | | 150 939 |
| Other segment information |
| Commitments | | 881 312 | 881 312 |

(in EUR'000)

At 31 December 2007

Treasury

Banking

Total

Revenue from segments

5 365

43 638

49 003

Expenses and charges from segments

–9 442

–3 578

–13 020

Profit for the year

Profit for the year

35 983

35 983

Segment assets

213 436

682 798

896 234

Unallocated assets

181 184

Total assets

Total assets

1 077 418

1 077 418

Segment liabilities

1 241

18 546

19 787

Unallocated liabilities

131 152

Total liabilities

Total liabilities

150 939

150 939

Other segment information

Other segment information

Commitments

881 312

881 312

881 312

By geographical segment

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

| (in EUR'000) |
| --- |
| At 31 December 2008 | Revenues (29) | Total assets | Total liabilities | Commitments |
| Caribbean and Pacific | –3 694 | 116 572 | — | 146 588 |
| Central and Eastern Africa | –8 666 | 152 838 | 18 222 | 498 066 |
| Regional Africa and ACP states | –1 094 | 115 534 | — | 231 628 |
| Southern Africa and Indian ocean | 31 571 | 206 744 | 554 | 108 892 |
| West Africa and Sahel | –11 574 | 182 160 | 2 427 | 97 282 |
| Others (30) | — | 371 074 | 212 739 | — |
| Total | 6 543 | 1 144 922 | 233 942 | 1 082 456 |

(in EUR'000)

At 31 December 2008

Revenues (29)

29

Total assets

Total liabilities

Commitments

Caribbean and Pacific

–3 694

116 572

—

146 588

Central and Eastern Africa

–8 666

152 838

18 222

498 066

Regional Africa and ACP states

–1 094

115 534

—

231 628

Southern Africa and Indian ocean

31 571

206 744

554

108 892

West Africa and Sahel

–11 574

182 160

2 427

97 282

Others (30)

30

—

371 074

212 739

—

Total

Total

6 543

6 543

1 144 922

1 144 922

233 942

233 942

1 082 456

1 082 456

| (in EUR'000) |
| --- |
| At 31 December 2007 | Revenues (31) | Total assets | Total liabilities | Commitments |
| Caribbean and Pacific | 4 881 | 63 089 | — | 102 658 |
| Central and Eastern Africa | 4 560 | 114 401 | 15 837 | 414 592 |
| Regional Africa and ACP states | 4 253 | 77 923 | — | 163 377 |
| Southern Africa and Indian ocean | 16 787 | 216 175 | 707 | 82 803 |
| West Africa and Sahel | 9 631 | 187 602 | 2 003 | 117 882 |
| Others (32) | — | 418 228 | 132 392 | — |
| Total | 40 112 | 1 077 418 | 150 939 | 881 312 |

(in EUR'000)

At 31 December 2007

Revenues (31)

31

Total assets

Total liabilities

Commitments

Caribbean and Pacific

4 881

63 089

—

102 658

Central and Eastern Africa

4 560

114 401

15 837

414 592

Regional Africa and ACP states

4 253

77 923

—

163 377

Southern Africa and Indian ocean

16 787

216 175

707

82 803

West Africa and Sahel

9 631

187 602

2 003

117 882

Others (32)

32

—

418 228

132 392

—

Total

Total

40 112

40 112

1 077 418

1 077 418

150 939

150 939

881 312

881 312

(5)   NET INTEREST INCOME

The main components of interest and similar income are as follows:

| (in EUR'000) |
| --- |
| | 2008 | 2007 |
| Cash and short term funds | 12 452 | 5 755 |
| Loans and receivables | 43 966 | 40 192 |
| Interest subsidies | 1 242 | 633 |
| Derivative financial instruments | 3 437 | — |
| Total interest and similar income | 61 097 | 46 580 |

(in EUR'000)

2008

2007

Cash and short term funds

12 452

5 755

Loans and receivables

43 966

40 192

Interest subsidies

1 242

633

Derivative financial instruments

3 437

—

Total interest and similar income

Total interest and similar income

61 097

61 097

46 580

46 580

The main components of interest and similar expense are as follows:

| (in EUR'000) |
| --- |
| | 2008 | 2007 |
| Due to banks | — | – 441 |
| Derivative financial instruments | — | – 738 |
| Remuneration paid to EC | –68 | –39 |
| Total interest and similar expense | –68 | –1 218 |

(in EUR'000)

2008

2007

Due to banks

—

– 441

Derivative financial instruments

—

– 738

Remuneration paid to EC

–68

–39

Total interest and similar expense

Total interest and similar expense

–68

–68

–1 218

–1 218

(6)   NET FEES AND COMMISSION INCOME

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

| (in EUR'000) |
| --- |
| | 2008 | 2007 |
| Loans and receivables | 2 340 | 1 136 |
| Financial guarantees | 292 | 260 |
| Total fee and commission income | 2 632 | 1 396 |

(in EUR'000)

2008

2007

Loans and receivables

2 340

1 136

Financial guarantees

292

260

Total fee and commission income

Total fee and commission income

2 632

2 632

1 396

1 396

(7)   NET RESULT ON FINANCIAL OPERATIONS

The main components of net result on financial operations are as follows:

| (in EUR'000) |
| --- |
| | 2008 | 2007 |
| Fair value movement on derivatives | –31 689 | 15 965 |
| Foreign exchange | 13 972 | –24 631 |
| Dividend income from financial investments |
| Equity investments – available-for-sale | 17 | 24 |
| — | Quoted |

(in EUR'000)

2008

2007

Fair value movement on derivatives

–31 689

15 965

Foreign exchange

13 972

–24 631

Dividend income from financial investments

Equity investments – available-for-sale

Equity investments – available-for-sale

17

24

—

Quoted

Quoted

—

—

| — | Unquoted |
| --- | --- |

—

Unquoted

Unquoted

17

24

Gains less losses from financial investments

Equity investments – available-for-sale

Equity investments – available-for-sale

–1 725

637

Net result on financial operations

Net result on financial operations

–19 425

–19 425

–8 005

–8 005

(8)   GENERAL ADMINISTRATIVE EXPENSES

General administrative expenses represent the actual costs incurred by the EIB for managing the Investment Facility less income generated from standard appraisal fees directly charged by the EIB to clients of the Investment Facility.

| (in EUR'000) |
| --- |
| | 2008 | 2007 |
| Actual cost incurred by the EIB | –36 766 | –34 260 |
| Income from appraisal fees charged to clients of the Facility | 1 025 | 1 504 |
| General administrative expenses | –35 741 | –32 756 |

(in EUR'000)

2008

2007

Actual cost incurred by the EIB

–36 766

–34 260

Income from appraisal fees charged to clients of the Facility

1 025

1 504

General administrative expenses

General administrative expenses

–35 741

–35 741

–32 756

–32 756

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

(9)   CASH AND CASH EQUIVALENT

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

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

| (in EUR'000) |
| --- |
| | 2008 | 2007 |
| Member States contributions received and not yet disbursed | 9 527 | 23 566 |
| Funds from the Facility's financial and operational activities | 283 889 | 161 206 |
| Cash and cash equivalents | 293 416 | 184 772 |

(in EUR'000)

2008

2007

Member States contributions received and not yet disbursed

9 527

23 566

Funds from the Facility's financial and operational activities

283 889

161 206

Cash and cash equivalents

Cash and cash equivalents

293 416

293 416

184 772

184 772

(10)   DERIVATIVE FINANCIAL INSTRUMENTS

| (in EUR'000) |
| --- |
| At 31 December 2008 | Assets | Liabilities | Notional amount |
| Cross currency swaps | 8 045 | – 947 | 104 446 |
| Cross currency interest rate swaps | 450 | –13 305 | 109 739 |
| FX forwards | — | –1 494 | 211 000 |
| Warrants | — | — | 719 |
| Total | 8 495 | –15 746 | |

(in EUR'000)

At 31 December 2008

Assets

Liabilities

Notional amount

Cross currency swaps

8 045

– 947

104 446

Cross currency interest rate swaps

450

–13 305

109 739

FX forwards

—

–1 494

211 000

Warrants

—

—

719

Total

Total

8 495

8 495

–15 746

–15 746

| (in EUR'000) |
| --- |
| At 31 December 2007 | Assets | Liabilities | Notional amount |
| Cross currency swaps | 16 433 | – 729 | 114 124 |
| Cross currency interest rate swaps | 8 176 | – 112 | 137 261 |
| Warrants | 670 | — | 679 |
| Total | 25 279 | – 841 | |

(in EUR'000)

At 31 December 2007

Assets

Liabilities

Notional amount

Cross currency swaps

16 433

– 729

114 124

Cross currency interest rate swaps

8 176

– 112

137 261

Warrants

670

—

679

Total

Total

25 279

25 279

– 841

– 841

(11)   LOANS AND RECEIVABLES

| (in EUR'000) |
| --- |
| | Global loans | Senior loans | Subordinated loans | Total |
| At 1st January 2008 | 144 265 | 265 500 | 151 986 | 561 751 |
| Impairment | –2 996 | –17 507 | –29 826 | –50 329 |
| Change in amortised cost | – 269 | – 415 | 71 | – 613 |
| Disbursement | 82 696 | 92 992 | 926 | 176 614 |
| Repayments | –25 282 | –31 322 | –17 144 | –73 748 |
| Interest capitalised | — | 676 | 11 346 | 12 022 |
| Foreign exchange difference | 3 728 | 3 148 | 3 439 | 10 315 |
| At 31st December 2008 | 202 142 | 313 072 | 120 798 | 636 012 |
| Accrued interest income and interest receivable | | | | 13 783 |
| Impairment on accrued interest and receivable on loans | | | | –2 346 |
| Loans and receivables at 31st December 2008 | | | | 647 449 |
| At 1st January 2007 | 96 840 | 129 550 | 108 823 | 335 213 |
| Impairment | — | – 549 | –2 221 | –2 770 |
| Change in amortised cost | –22 | – 731 | – 269 | –1 022 |
| Disbursement | 72 714 | 163 489 | 49 825 | 286 028 |
| Repayments | –13 310 | –15 405 | –5 499 | –34 214 |
| Interest capitalised | — | — | 6 747 | 6 747 |
| Foreign exchange difference | –11 957 | –10 854 | –5 420 | –28 231 |
| At 31st December 2007 | 144 265 | 265 500 | 151 986 | 561 751 |
| Accrued interest income and interest receivable | | | | 11 176 |
| Loans and receivables at 31st December 2007 | | | | 572 927 |

(in EUR'000)

Global loans

Senior loans

Subordinated loans

Total

At 1st January 2008

At 1st

144 265

144 265

265 500

265 500

151 986

151 986

561 751

561 751

Impairment

–2 996

–17 507

–29 826

–50 329

Change in amortised cost

– 269

– 415

71

– 613

Disbursement

82 696

92 992

926

176 614

Repayments

–25 282

–31 322

–17 144

–73 748

Interest capitalised

—

676

11 346

12 022

Foreign exchange difference

3 728

3 148

3 439

10 315

At 31st December 2008

At 31st

202 142

202 142

313 072

313 072

120 798

120 798

636 012

636 012

Accrued interest income and interest receivable

13 783

Impairment on accrued interest and receivable on loans

–2 346

Loans and receivables at 31st December 2008

Loans and receivables at 31st

647 449

647 449

At 1st January 2007

At 1st

96 840

96 840

129 550

129 550

108 823

108 823

335 213

335 213

Impairment

—

– 549

–2 221

–2 770

Change in amortised cost

–22

– 731

– 269

–1 022

Disbursement

72 714

163 489

49 825

286 028

Repayments

–13 310

–15 405

–5 499

–34 214

Interest capitalised

—

—

6 747

6 747

Foreign exchange difference

–11 957

–10 854

–5 420

–28 231

At 31st December 2007

At 31st

144 265

144 265

265 500

265 500

151 986

151 986

561 751

561 751

Accrued interest income and interest receivable

11 176

Loans and receivables at 31st December 2007

Loans and receivables at 31st

572 927

572 927

(12)   FINANCIAL INVESTMENTS

Equity investments – available-for-sale

The main components of available-for-sale equity investments are as follows:

| (in EUR'000) |
| --- |
| Equity investments available-for-sale | 2008 | 2007 |
| At 1st January 2008 | 109 363 | 66 449 |
| Movement in fair value | –4 190 | 9 315 |
| Impairment | –1 725 | – 366 |
| Disbursement | 41 641 | 43 143 |
| Repayments | –15 005 | –8 248 |
| Foreign exchange difference | – 938 | – 930 |
| At 31st December 2008 | 129 146 | 109 363 |

(in EUR'000)

Equity investments available-for-sale

2008

2007

At 1st January 2008

At 1st

109 363

109 363

66 449

66 449

Movement in fair value

–4 190

9 315

Impairment

–1 725

– 366

Disbursement

41 641

43 143

Repayments

–15 005

–8 248

Foreign exchange difference

– 938

– 930

At 31st December 2008

At 31st

129 146

129 146

109 363

109 363

(13)   AMOUNTS RECEIVABLE FROM CONTRIBUTORS

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

| (in EUR'000) |
| --- |
| | 2008 | 2007 |
| Contribution called but not paid | 48 020 | 148 427 |
| Special contribution to general administrative expenses | 17 871 | 32 756 |
| Total amounts receivable from contributors | 65 891 | 181 183 |

(in EUR'000)

2008

2007

Contribution called but not paid

48 020

148 427

Special contribution to general administrative expenses

17 871

32 756

Total amounts receivable from contributors

Total amounts receivable from contributors

65 891

65 891

181 183

181 183

(14)   OTHER ASSETS

The main components of other assets are as follows:

| (in EUR'000) |
| --- |
| | 2008 | 2007 |
| Amounts receivable from EIB | — | 3 386 |
| Financial guarantees | 525 | 508 |
| Total amount of other assets | 525 | 3 894 |

(in EUR'000)

2008

2007

Amounts receivable from EIB

—

3 386

Financial guarantees

525

508

Total amount of other assets

Total amount of other assets

525

525

3 894

3 894

(15)   DEFERRED INCOME

The main components of deferred income are as follows:

| (in EUR'000) |
| --- |
| | 2008 | 2007 |
| Deferred interest subsidies | 19 962 | 17 947 |
| Deferred commissions on loans and receivables | 224 | 83 |
| Total deferred income | 20 186 | 18 030 |

(in EUR'000)

2008

2007

Deferred interest subsidies

19 962

17 947

Deferred commissions on loans and receivables

224

83

Total deferred income

Total deferred income

20 186

20 186

18 030

18 030

(16)   AMOUNT OWED TO THIRD PARTIES

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

| (in EUR'000) |
| --- |
| | 2008 | 2007 |
| Net general administrative expense payable to EIB | 35 741 | 32 756 |
| Interest subsidies not yet disbursed | 157 992 | 98 396 |
| Total amount owed to third parties | 193 733 | 131 152 |

(in EUR'000)

2008

2007

Net general administrative expense payable to EIB

35 741

32 756

Interest subsidies not yet disbursed

157 992

98 396

Total amount owed to third parties

Total amount owed to third parties

193 733

193 733

131 152

131 152

(17)   OTHER LIABILITIES

The main components of other liabilities are as follows:

| (in EUR'000) |
| --- |
| | 2008 | 2007 |
| Remuneration repayable to the Commission with regard to the Contribution account | — | 27 |
| Amount repayable to EIB | 2 257 | — |
| Financial guarantees | 525 | 508 |
| Other | 1 495 | 381 |
| Total amount of other liabilities | 4 277 | 916 |

(in EUR'000)

2008

2007

Remuneration repayable to the Commission with regard to the Contribution account

—

27

Amount repayable to EIB

2 257

—

Financial guarantees

525

508

Other

1 495

381

Total amount of other liabilities

Total amount of other liabilities

4 277

4 277

916

916

(18)   INVESTMENT FACILITY MEMBER STATES CONTRIBUTION CALLED

| (in EUR'000) |
| --- |
| Member States | Contribution to the Facility | Contribution to interest subsidies | Total contributed | Called and not paid (33) |
| Austria | 22 393 | 5 035 | 27 428 | 1 457 |
| Belgium | 33 124 | 7 448 | 40 572 | 2 156 |
| Denmark | 18 083 | 4 066 | 22 149 | 1 177 |
| Finland | 12 507 | 2 812 | 15 319 | 814 |
| France | 205 335 | 46 170 | 251 505 | 13 365 |
| Germany | 197 392 | 44 384 | 241 776 | 12 848 |
| Greece | 10 562 | 2 375 | 12 937 | 687 |
| Ireland | 5 239 | 1 178 | 6 417 | 341 |
| Italy | 105 963 | 23 826 | 129 789 | 6 897 |
| Luxembourg | 2 450 | 551 | 3 001 | 160 |
| Netherlands | 44 109 | 9 918 | 54 027 | 2 871 |
| Portugal | 8 196 | 1 843 | 10 039 | 534 |
| Spain | 49 348 | 11 096 | 60 444 | 3 212 |
| Sweden | 23 069 | 5 187 | 28 256 | 1 501 |
| United Kingdom | 107 230 | 24 111 | 131 341 | — |
| Total at 31 December 2008 | 845 000 | 190 000 | 1 035 000 | 48 020 |
| Total at 31 December 2007 | 830 000 | 120 000 | 950 000 | 148 427 |

(in EUR'000)

Member States

Contribution to the Facility

Contribution to interest subsidies

Total contributed

Called and not paid (33)

33

Austria

22 393

5 035

27 428

1 457

Belgium

33 124

7 448

40 572

2 156

Denmark

18 083

4 066

22 149

1 177

Finland

12 507

2 812

15 319

814

France

205 335

46 170

251 505

13 365

Germany

197 392

44 384

241 776

12 848

Greece

10 562

2 375

12 937

687

Ireland

5 239

1 178

6 417

341

Italy

105 963

23 826

129 789

6 897

Luxembourg

2 450

551

3 001

160

Netherlands

44 109

9 918

54 027

2 871

Portugal

8 196

1 843

10 039

534

Spain

49 348

11 096

60 444

3 212

Sweden

23 069

5 187

28 256

1 501

United Kingdom

107 230

24 111

131 341

—

Total at 31 December 2008

Total at 31 December 2008

845 000

845 000

190 000

190 000

1 035 000

1 035 000

48 020

48 020

Total at 31 December 2007

Total at 31 December 2007

830 000

830 000

120 000

120 000

950 000

950 000

148 427

148 427

(19)   CONTINGENT LIABILITIES AND COMMITMENTS

| (in EUR'000) |
| --- |
| | 2008 | 2007 |
| Commitments |
| Undisbursed loans | 777 597 | 669 117 |
| Undisbursed commitment in respect of equity investment | 188 059 | 88 204 |
| Guarantees drawn | 11 800 | 10 116 |
| Contingent liabilities |
| Guarantees undrawn | 105 000 | 113 875 |
| Total | 1 082 456 | 881 312 |

(in EUR'000)

2008

2007

Commitments

Commitments

Undisbursed loans

777 597

669 117

Undisbursed commitment in respect of equity investment

188 059

88 204

Guarantees drawn

11 800

10 116

Contingent liabilities

Contingent liabilities

Guarantees undrawn

105 000

113 875

Total

Total

1 082 456

1 082 456

881 312

881 312

(20)   SUBSEQUENT EVENTS

There have been no material post balance sheet events which could require disclosure or adjustment to the 31 December 2008 financial statements.

On a proposal from the Management Committee of the Bank, the Board of Directors of the Bank reviewed these financial statements on 12 March 2009 and decided to submit them to the Board of Governors of the Bank for approval at their meeting to be held on 9 June 2009.

4.   APPENDIX — SITUATION BY COUNTRY AND BY INSTRUMENT

Table 3.1.1

7th EDF

Cumulative 2008

OVERALL SITUATION BY STATE

| (EUR million) |
| --- |
| | Lomé | 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 | 94,47 | 94,47 | 100,00 % | 94,47 | 100,00 % | 39,51 | 41,82 % | 39,51 | 41,82 % | — | 133,99 | 133,99 | 133,99 |
| BENIN | 87,63 | 87,63 | 100,00 % | 87,63 | 100,00 % | 60,45 | 68,98 % | 60,45 | 68,98 % | — | 148,08 | 148,08 | 148,08 |
| BURKINA FASO | 137,08 | 137,08 | 100,00 % | 137,08 | 100,00 % | 149,79 | 109,27 % | 149,79 | 109,27 % | — | 286,87 | 286,87 | 286,87 |
| BOTSWANA | 30,08 | 30,08 | 100,00 % | 30,08 | 100,00 % | 55,15 | 183,33 % | 55,15 | 183,33 % | — | 85,23 | 85,23 | 85,23 |
| BURUNDI | 42,25 | 42,25 | 100,00 % | 42,25 | 100,00 % | 56,06 | 132,67 % | 56,06 | 132,67 % | — | 98,31 | 98,31 | 98,31 |
| CENTRAL AFRICAN REPUBLIC | 71,22 | 71,22 | 100,00 % | 71,22 | 100,00 % | 33,11 | 46,49 % | 33,11 | 46,49 % | — | 104,33 | 104,33 | 104,33 |
| CHAD | 97,65 | 97,65 | 100,00 % | 97,65 | 100,00 % | 34,07 | 34,89 % | 34,07 | 34,89 % | — | 131,72 | 131,72 | 131,72 |
| CAMEROON | 104,41 | 104,41 | 100,00 % | 104,41 | 100,00 % | 287,71 | 275,55 % | 287,71 | 275,55 % | — | 392,13 | 392,13 | 392,13 |
| CONGO | 20,15 | 20,15 | 100,00 % | 20,15 | 100,00 % | 0,66 | 3,27 % | 0,66 | 3,27 % | — | 20,80 | 20,80 | 20,80 |
| COMOROS | 20,16 | 20,16 | 100,00 % | 20,16 | 100,00 % | 13,82 | 68,54 % | 13,82 | 68,54 % | — | 33,97 | 33,97 | 33,97 |
| CAPE VERDE | 23,06 | 23,06 | 100,00 % | 23,06 | 100,00 % | 13,34 | 57,85 % | 13,34 | 57,85 % | — | 36,39 | 36,39 | 36,39 |
| DJIBOUTI | 17,42 | 17,42 | 100,00 % | 17,42 | 100,00 % | 5,67 | 32,55 % | 5,67 | 32,55 % | — | 23,10 | 23,10 | 23,10 |
| EQUATORIAL GUINEA | 12,12 | 12,12 | 100,00 % | 12,12 | 100,00 % | 7,98 | 65,88 % | 7,98 | 65,88 % | — | 20,10 | 20,10 | 20,10 |
| ERITREA | 41,31 | 41,31 | 100,00 % | 41,31 | 100,00 % | 13,48 | 32,62 % | 13,48 | 32,62 % | — | 54,79 | 54,79 | 54,79 |
| ETHIOPIA | 197,59 | 197,59 | 100,00 % | 197,59 | 100,00 % | 318,35 | 161,11 % | 318,35 | 161,11 % | — | 515,94 | 515,94 | 515,94 |
| GABON | 29,14 | 29,14 | 100,00 % | 29,14 | 100,00 % | 24,75 | 84,94 % | 24,75 | 84,94 % | — | 53,89 | 53,89 | 53,89 |
| GHANA | 92,72 | 92,72 | 100,00 % | 92,72 | 100,00 % | 163,96 | 176,84 % | 163,96 | 176,84 % | — | 256,68 | 256,68 | 256,68 |
| GAMBIA | 18,84 | 18,84 | 100,00 % | 18,84 | 100,00 % | 11,40 | 60,51 % | 11,40 | 60,51 % | — | 30,24 | 30,24 | 30,24 |
| GUINEA-BISSAU | 34,54 | 34,54 | 100,00 % | 34,54 | 100,00 % | 21,94 | 63,52 % | 21,94 | 63,52 % | — | 56,48 | 56,48 | 56,48 |
| GUINEA | 119,33 | 119,33 | 100,00 % | 119,33 | 100,00 % | 123,73 | 103,69 % | 123,73 | 103,69 % | — | 243,05 | 243,05 | 243,05 |
| CÔTE D'IVOIRE | 103,08 | 103,08 | 100,00 % | 103,08 | 100,00 % | 371,49 | 360,37 % | 371,49 | 360,37 % | — | 474,57 | 474,57 | 474,57 |
| KENYA | 120,39 | 120,39 | 100,00 % | 120,39 | 100,00 % | 153,31 | 127,34 % | 153,31 | 127,34 % | — | 273,69 | 273,69 | 273,69 |
| LIBERIA | — | — | 0,00 % | — | 0 | 33,13 | 0,00 % | 33,13 | 0,00 % | — | 33,13 | 33,13 | 33,13 |
| LESOTHO | 44,80 | 44,80 | 100,00 % | 44,80 | 100,00 % | 54,34 | 121,30 % | 54,34 | 121,30 % | — | 99,14 | 99,14 | 99,14 |
| MADAGASCAR | 130,33 | 130,33 | 100,00 % | 130,33 | 100,00 % | 86,55 | 66,41 % | 86,55 | 66,41 % | — | 216,89 | 216,89 | 216,89 |
| MALAWI | 117,95 | 117,95 | 100,00 % | 117,95 | 100,00 % | 132,98 | 112,74 % | 132,98 | 112,74 % | — | 250,93 | 250,93 | 250,93 |
| MAURITIUS | 31,63 | 31,63 | 100,00 % | 31,63 | 100,00 % | 17,85 | 56,45 % | 17,85 | 56,45 % | — | 49,48 | 49,48 | 49,48 |
| MAURITANIA | 62,03 | 62,03 | 100,00 % | 62,03 | 100,00 % | 127,77 | 206,00 % | 127,77 | 206,00 % | — | 189,80 | 189,80 | 189,80 |
| MALI | 140,97 | 140,97 | 100,00 % | 140,97 | 100,00 % | 109,29 | 77,53 % | 109,29 | 77,53 % | — | 250,26 | 250,26 | 250,26 |
| MOZAMBIQUE | 158,57 | 158,57 | 100,00 % | 158,57 | 100,00 % | 94,04 | 59,30 % | 94,04 | 59,30 % | — | 252,61 | 252,61 | 252,61 |
| NAMIBIA | 46,65 | 46,65 | 100,00 % | 46,65 | 100,00 % | 53,61 | 114,91 % | 53,61 | 114,91 % | — | 100,27 | 100,27 | 100,27 |
| NIGER | 138,22 | 138,22 | 100,00 % | 138,22 | 100,00 % | 61,43 | 44,44 % | 61,43 | 44,44 % | — | 199,64 | 199,64 | 199,64 |
| RWANDA | 115,33 | 115,33 | 100,00 % | 115,33 | 100,00 % | 83,38 | 72,29 % | 83,38 | 72,29 % | — | 198,71 | 198,71 | 198,71 |
| SENEGAL | 103,76 | 103,76 | 100,00 % | 103,76 | 100,00 % | 87,94 | 84,75 % | 87,94 | 84,75 % | — | 191,70 | 191,70 | 191,70 |
| SEYCHELLES | 5,26 | 5,26 | 100,00 % | 5,26 | 100,00 % | 3,05 | 58,09 % | 3,05 | 58,09 % | — | 8,31 | 8,31 | 8,31 |
| SIERRA LEONE | 49,78 | 49,78 | 100,00 % | 49,78 | 100,00 % | 42,91 | 86,21 % | 42,91 | 86,21 % | — | 92,69 | 92,69 | 92,69 |
| SOMALIA | — | — | 0,00 % | — | 0 | 18,44 | 0,00 % | 18,44 | 0,00 % | — | 18,44 | 18,44 | 18,44 |
| SAO TOME & PRINCIPE | 7,89 | 7,89 | 100,00 % | 7,89 | 100,00 % | 10,63 | 134,72 % | 10,63 | 134,72 % | — | 18,52 | 18,52 | 18,52 |
| SUDAN | — | — | 0,00 % | — | 0 | 39,41 | 0,00 % | 39,41 | 0,00 % | — | 39,41 | 39,41 | 39,41 |
| SWAZILAND | 24,02 | 24,02 | 100,00 % | 24,02 | 100,00 % | 17,26 | 71,88 % | 17,26 | 71,88 % | — | 41,28 | 41,28 | 41,28 |
| TANZANIA | 155,69 | 155,69 | 100,00 % | 155,69 | 100,00 % | 224,34 | 144,10 % | 224,34 | 144,10 % | — | 380,03 | 380,03 | 380,03 |
| TOGO | 41,48 | 41,48 | 100,00 % | 41,48 | 100,00 % | 24,83 | 59,86 % | 24,83 | 59,86 % | — | 66,31 | 66,31 | 66,31 |
| UGANDA | 150,72 | 150,72 | 100,00 % | 150,72 | 100,00 % | 244,40 | 162,15 % | 244,40 | 162,15 % | — | 395,12 | 395,12 | 395,12 |
| NIGERIA | 117,83 | 117,83 | 100,00 % | 117,83 | 100,00 % | 14,40 | 12,22 % | 14,40 | 12,22 % | — | 132,23 | 132,23 | 132,23 |
| ZAMBIA | 99,59 | 99,59 | 100,00 % | 99,59 | 100,00 % | 215,58 | 216,47 % | 215,58 | 216,47 % | — | 315,17 | 315,17 | 315,17 |
| ZIMBABWE | 83,80 | 83,80 | 100,00 % | 83,80 | 100,00 % | 102,67 | 122,51 % | 102,67 | 122,51 % | — | 186,47 | 186,47 | 186,47 |
| DEMOCRATIC REPUBLIC CONGO | 99,36 | 99,36 | 100,00 % | 99,36 | 100,00 % | 39,28 | 39,54 % | 39,28 | 39,54 % | — | 138,65 | 138,65 | 138,65 |
| * Total Africa | 3 440,30 | 3 440,30 | 100,00 % | 3 440,30 | 100,00 % | 3 899,24 | 113,34 % | 3 899,24 | 113,34 % | — | 7 339,53 | 7 339,53 | 7 339,53 |
| ANTIGUA & BARBUDA | 2,94 | 2,94 | 100,00 % | 2,94 | 100,00 % | 0,70 | 23,96 % | 0,70 | 23,96 % | — | 3,64 | 3,64 | 3,64 |
| BARBADOS | 2,86 | 2,86 | 100,00 % | 2,86 | 100,00 % | 6,34 | 222,19 % | 6,34 | 222,19 % | — | 9,20 | 9,20 | 9,20 |
| BELIZE | 8,98 | 8,98 | 100,00 % | 8,98 | 100,00 % | 8,75 | 97,51 % | 8,75 | 97,51 % | — | 17,73 | 17,73 | 17,73 |
| BAHAMAS | 4,29 | 4,29 | 100,00 % | 4,29 | 100,00 % | 7,27 | 169,42 % | 7,27 | 169,42 % | — | 11,57 | 11,57 | 11,57 |
| DOMINICAN REPUBLIC | 80,22 | 80,22 | 100,00 % | 80,22 | 100,00 % | 68,77 | 85,73 % | 68,77 | 85,73 % | — | 148,99 | 148,99 | 148,99 |
| DOMINICA | 4,45 | 4,45 | 100,00 % | 4,45 | 100,00 % | 19,59 | 440,63 % | 19,59 | 440,63 % | — | 24,04 | 24,04 | 24,04 |
| GRENADA | 5,38 | 5,38 | 100,00 % | 5,38 | 100,00 % | 14,78 | 274,96 % | 14,78 | 274,96 % | — | 20,16 | 20,16 | 20,16 |
| GUYANA | 31,68 | 31,68 | 100,00 % | 31,68 | 100,00 % | 31,75 | 100,21 % | 31,75 | 100,21 % | — | 63,44 | 63,44 | 63,44 |
| HAITI | 80,57 | 80,57 | 100,00 % | 80,57 | 100,00 % | 62,37 | 77,40 % | 62,37 | 77,40 % | — | 142,94 | 142,94 | 142,94 |
| JAMAICA | 46,35 | 46,35 | 100,00 % | 46,35 | 100,00 % | 60,92 | 131,41 % | 60,92 | 131,41 % | — | 107,27 | 107,27 | 107,27 |
| SAINT KITTS & NEVIS | 2,48 | 2,48 | 100,00 % | 2,48 | 100,00 % | 2,23 | 89,79 % | 2,23 | 89,79 % | — | 4,71 | 4,71 | 4,71 |
| SAINT LUCIA | 1,77 | 1,77 | 100,00 % | 1,77 | 100,00 % | 30,75 | 1 735,31 % | 30,75 | 1 735,31 % | — | 32,53 | 32,53 | 32,53 |
| SURINAME | 16,09 | 16,09 | 100,00 % | 16,09 | 100,00 % | 5,73 | 35,62 % | 5,73 | 35,62 % | — | 21,83 | 21,83 | 21,83 |
| SAINT VINCENT AND GRENADINES | 3,22 | 3,22 | 100,00 % | 3,22 | 100,00 % | 36,67 | 1 139,76 % | 36,67 | 1 139,76 % | — | 39,89 | 39,89 | 39,89 |
| TRINIDAD AND TOBAGO | 9,27 | 9,27 | 100,00 % | 9,27 | 100,00 % | 26,71 | 288,13 % | 26,71 | 288,13 % | — | 35,98 | 35,98 | 35,98 |
| * Total Caribbean | 300,55 | 300,55 | 100,00 % | 300,55 | 100,00 % | 383,35 | 127,55 % | 383,35 | 127,55 % | — | 683,90 | 683,90 | 683,90 |
| FIJI | 21,40 | 21,40 | 100,00 % | 21,40 | 100,00 % | 3,11 | 14,53 % | 3,11 | 14,53 % | — | 24,51 | 24,51 | 24,51 |
| KIRIBATI | 5,41 | 5,41 | 100,00 % | 5,41 | 100,00 % | 1,78 | 32,86 % | 1,78 | 32,86 % | — | 7,19 | 7,19 | 7,19 |
| PAPUA NEW GUINEA | 39,58 | 39,58 | 100,00 % | 39,58 | 100,00 % | 134,97 | 341,03 % | 134,97 | 341,03 % | — | 174,54 | 174,54 | 174,54 |
| SOLOMON ISLANDS | 19,07 | 19,07 | 100,00 % | 19,07 | 100,00 % | 9,88 | 51,79 % | 9,88 | 51,79 % | — | 28,95 | 28,95 | 28,95 |
| TONGA | 5,56 | 5,56 | 100,00 % | 5,56 | 100,00 % | 3,26 | 58,69 % | 3,26 | 58,69 % | — | 8,82 | 8,82 | 8,82 |
| TUVALU | 1,06 | 1,06 | 100,00 % | 1,06 | 100,00 % | 0,38 | 35,42 % | 0,38 | 35,42 % | — | 1,44 | 1,44 | 1,44 |
| VANUATU | 7,44 | 7,44 | 100,00 % | 7,44 | 100,00 % | 4,01 | 53,87 % | 4,01 | 53,87 % | — | 11,45 | 11,45 | 11,45 |
| SAMOA | 8,92 | 8,92 | 100,00 % | 8,92 | 100,00 % | 11,62 | 130,32 % | 11,62 | 130,32 % | — | 20,54 | 20,54 | 20,54 |
| * Total Pacific | 108,43 | 108,43 | 100,00 % | 108,43 | 100,00 % | 169,00 | 155,86 % | 169,00 | 155,86 % | — | 277,43 | 277,43 | 277,43 |
| INTRA-ACP BUDGET | — | — | 0,00 % | — | 0,00 % | — | 0,00 % | — | 0,00 % | 50,00 | 50,00 | 50,00 | 50,00 |
| ACP REGIONAL COOPERATION | 1 008,04 | 1 008,04 | 100,00 % | 1 008,04 | 100,00 % | 95,31 | 9,46 % | 95,31 | 9,46 % | — | 1 103,35 | 1 103,35 | 1 103,35 |
| * Total ACP Regional Cooperation | 1 008,04 | 1 008,04 | 100,00 % | 1 008,04 | 100,00 % | 95,31 | 9,46 % | 95,31 | 9,46 % | 50,00 | 1 153,35 | 1 153,35 | 1 153,35 |
| ALL ACP COUNTRIES | — | — | 0,00 % | — | 0,00 % | 231,06 | 0,00 % | 231,06 | 0,00 % | — | 231,06 | 231,06 | 231,06 |
| ADMINISTRATIVE AND FINANCIAL COSTS | 2,66 | 2,66 | 100,00 % | 2,66 | 100,00 % | 5,05 | 189,77 % | 5,05 | 189,77 % | — | 7,72 | 7,72 | 7,72 |
| * Total ACP | 4 859,97 | 4 859,97 | 100,00 % | 4 859,97 | 100,00 % | 4 783,01 | 98,42 % | 4 783,01 | 98,42 % | 50,00 | 9 692,98 | 9 692,98 | 9 692,98 |
| MAYOTTE | 6,69 | 6,69 | 100,00 % | 6,69 | 100,00 % | 5,39 | 80,57 % | 5,39 | 80,57 % | — | 12,08 | 12,08 | 12,08 |
| NEW CALEDONIA | 12,28 | 12,28 | 100,00 % | 12,28 | 100,00 % | 10,42 | 84,85 % | 10,42 | 84,85 % | — | 22,69 | 22,69 | 22,69 |
| FRENCH POLYNESIA | 12,82 | 12,82 | 100,00 % | 12,82 | 100,00 % | 7,37 | 57,52 % | 7,37 | 57,52 % | — | 20,20 | 20,20 | 20,20 |
| SAINT PIERRE & MIQUELON | 3,00 | 3,00 | 100,00 % | 3,00 | 100,00 % | 0,54 | 17,94 % | 0,54 | 17,94 % | — | 3,54 | 3,54 | 3,54 |
| FRENCH SOUTHERN TERRITORIES | 0,00 | 0,00 | 100,00 % | 0,00 | 100,00 % | — | 0,00 % | — | 0,00 % | — | 0,00 | 0,00 | 0,00 |
| WALLIS & FUTUNA | 4,57 | 4,57 | 100,00 % | 4,57 | 100,00 % | 0,09 | 1,99 % | 0,09 | 1,99 % | — | 4,66 | 4,66 | 4,66 |
| * Total French OCT | 39,36 | 39,36 | 100,00 % | 39,36 | 100,00 % | 23,81 | 60,49 % | 23,81 | 60,49 % | — | 63,17 | 63,17 | 63,17 |
| ARUBA | 6,88 | 6,88 | 100,00 % | 6,88 | 100,00 % | 0,17 | 2,48 % | 0,17 | 2,48 % | — | 7,05 | 7,05 | 7,05 |
| NETHERLANDS ANTILLES | 11,96 | 11,96 | 100,00 % | 11,96 | 100,00 % | 10,39 | 86,82 % | 10,39 | 86,82 % | — | 22,35 | 22,35 | 22,35 |
| * Total Dutch OCT | 18,84 | 18,84 | 100,00 % | 18,84 | 100,00 % | 10,56 | 56,03 % | 10,56 | 56,03 % | — | 29,40 | 29,40 | 29,40 |
| ANGUILLA | 2,72 | 2,72 | 100,00 % | 2,72 | 100,00 % | 0,35 | 12,69 % | 0,35 | 12,69 % | — | 3,07 | 3,07 | 3,07 |
| CAYMAN ISLANDS | — | — | 0,00 % | — | 0,00 % | 1,17 | 0,00 % | 1,17 | 0,00 % | — | 1,17 | 1,17 | 1,17 |
| FALKLAND ISLANDS | — | — | 0,00 % | — | 0,00 % | 5,69 | 0,00 % | 5,69 | 0,00 % | — | 5,69 | 5,69 | 5,69 |
| MONTSERRAT | 3,65 | 3,65 | 100,00 % | 3,65 | 100,00 % | 0,59 | 16,13 % | 0,59 | 16,13 % | — | 4,24 | 4,24 | 4,24 |
| SAINT HELENA | 1,10 | 1,10 | 100,00 % | 1,10 | 100,00 % | 0,05 | 4,42 % | 0,05 | 4,42 % | — | 1,15 | 1,15 | 1,15 |
| TURKS & CAICOS | 3,89 | 3,89 | 100,00 % | 3,89 | 100,00 % | 0,06 | 1,47 % | 0,06 | 1,47 % | — | 3,95 | 3,95 | 3,95 |
| BRITISH VIRGIN ISLANDS | 2,39 | 2,39 | 100,00 % | 2,39 | 100,00 % | 1,41 | 58,78 % | 1,41 | 58,78 % | — | 3,80 | 3,80 | 3,80 |
| * Total British OCT | 13,75 | 13,75 | 100,00 % | 13,75 | 100,00 % | 9,31 | 67,68 % | 9,31 | 67,68 % | — | 23,06 | 23,06 | 23,06 |
| OCT REGIONAL COOPERATION | 7,98 | 7,98 | 100,00 % | 7,98 | 100,00 % | 0,44 | 5,46 % | 0,44 | 5,46 % | — | 8,41 | 8,41 | 8,41 |
| * OCT Regional Cooperation | 7,98 | 7,98 | 100,00 % | 7,98 | 100,00 % | 0,44 | 5,46 % | 0,44 | 5,46 % | — | 8,41 | 8,41 | 8,41 |
| ALL OCT | — | — | 0,00 % | — | 0 | 0,96 | 0,00 % | 0,96 | 0,00 % | — | 0,96 | 0,96 | 0,96 |
| * Total OCT | 79,93 | 79,93 | 100,00 % | 79,93 | 100,00 % | 45,07 | 56,39 % | 45,07 | 56,39 % | — | 125,00 | 125,00 | 125,00 |
| * Total ACP + OCT | 4 939,90 | 4 939,90 | 100,00 % | 4 939,90 | 100,00 % | 4 828,08 | 97,74 % | 4 828,08 | 97,74 % | 50,00 | 9 817,98 | 9 817,98 | 9 817,98 |

(EUR million)

Lomé

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

94,47

94,47

100,00 %

94,47

100,00 %

39,51

41,82 %

39,51

41,82 %

—

133,99

133,99

133,99

BENIN

87,63

87,63

100,00 %

87,63

100,00 %

60,45

68,98 %

60,45

68,98 %

—

148,08

148,08

148,08

BURKINA FASO

137,08

137,08

100,00 %

137,08

100,00 %

149,79

109,27 %

149,79

109,27 %

—

286,87

286,87

286,87

BOTSWANA

30,08

30,08

100,00 %

30,08

100,00 %

55,15

183,33 %

55,15

183,33 %

—

85,23

85,23

85,23

BURUNDI

42,25

42,25

100,00 %

42,25

100,00 %

56,06

132,67 %

56,06

132,67 %

—

98,31

98,31

98,31

CENTRAL AFRICAN REPUBLIC

71,22

71,22

100,00 %

71,22

100,00 %

33,11

46,49 %

33,11

46,49 %

—

104,33

104,33

104,33

CHAD

97,65

97,65

100,00 %

97,65

100,00 %

34,07

34,89 %

34,07

34,89 %

—

131,72

131,72

131,72

CAMEROON

104,41

104,41

100,00 %

104,41

100,00 %

287,71

275,55 %

287,71

275,55 %

—

392,13

392,13

392,13

CONGO

20,15

20,15

100,00 %

20,15

100,00 %

0,66

3,27 %

0,66

3,27 %

—

20,80

20,80

20,80

COMOROS

20,16

20,16

100,00 %

20,16

100,00 %

13,82

68,54 %

13,82

68,54 %

—

33,97

33,97

33,97

CAPE VERDE

23,06

23,06

100,00 %

23,06

100,00 %

13,34

57,85 %

13,34

57,85 %

—

36,39

36,39

36,39

DJIBOUTI

17,42

17,42

100,00 %

17,42

100,00 %

5,67

32,55 %

5,67

32,55 %

—

23,10

23,10

23,10

EQUATORIAL GUINEA

12,12

12,12

100,00 %

12,12

100,00 %

7,98

65,88 %

7,98

65,88 %

—

20,10

20,10

20,10

ERITREA

41,31

41,31

100,00 %

41,31

100,00 %

13,48

32,62 %

13,48

32,62 %

—

54,79

54,79

54,79

ETHIOPIA

197,59

197,59

100,00 %

197,59

100,00 %

318,35

161,11 %

318,35

161,11 %

—

515,94

515,94

515,94

GABON

29,14

29,14

100,00 %

29,14

100,00 %

24,75

84,94 %

24,75

84,94 %

—

53,89

53,89

53,89

GHANA

92,72

92,72

100,00 %

92,72

100,00 %

163,96

176,84 %

163,96

176,84 %

—

256,68

256,68

256,68

GAMBIA

18,84

18,84

100,00 %

18,84

100,00 %

11,40

60,51 %

11,40

60,51 %

—

30,24

30,24

30,24

GUINEA-BISSAU

34,54

34,54

100,00 %

34,54

100,00 %

21,94

63,52 %

21,94

63,52 %

—

56,48

56,48

56,48

GUINEA

119,33

119,33

100,00 %

119,33

100,00 %

123,73

103,69 %

123,73

103,69 %

—

243,05

243,05

243,05

CÔTE D'IVOIRE

103,08

103,08

100,00 %

103,08

100,00 %

371,49

360,37 %

371,49

360,37 %

—

474,57

474,57

474,57

KENYA

120,39

120,39

100,00 %

120,39

100,00 %

153,31

127,34 %

153,31

127,34 %

—

273,69

273,69

273,69

LIBERIA

—

—

0,00 %

—

0

33,13

0,00 %

33,13

0,00 %

—

33,13

33,13

33,13

LESOTHO

44,80

44,80

100,00 %

44,80

100,00 %

54,34

121,30 %

54,34

121,30 %

—

99,14

99,14

99,14

MADAGASCAR

130,33

130,33

100,00 %

130,33

100,00 %

86,55

66,41 %

86,55

66,41 %

—

216,89

216,89

216,89

MALAWI

117,95

117,95

100,00 %

117,95

100,00 %

132,98

112,74 %

132,98

112,74 %

—

250,93

250,93

250,93

MAURITIUS

31,63

31,63

100,00 %

31,63

100,00 %

17,85

56,45 %

17,85

56,45 %

—

49,48

49,48

49,48

MAURITANIA

62,03

62,03

100,00 %

62,03

100,00 %

127,77

206,00 %

127,77

206,00 %

—

189,80

189,80

189,80

MALI

140,97

140,97

100,00 %

140,97

100,00 %

109,29

77,53 %

109,29

77,53 %

—

250,26

250,26

250,26

MOZAMBIQUE

158,57

158,57

100,00 %

158,57

100,00 %

94,04

59,30 %

94,04

59,30 %

—

252,61

252,61

252,61

NAMIBIA

46,65

46,65

100,00 %

46,65

100,00 %

53,61

114,91 %

53,61

114,91 %

—

100,27

100,27

100,27

NIGER

138,22

138,22

100,00 %

138,22

100,00 %

61,43

44,44 %

61,43

44,44 %

—

199,64

199,64

199,64

RWANDA

115,33

115,33

100,00 %

115,33

100,00 %

83,38

72,29 %

83,38

72,29 %

—

198,71

198,71

198,71

SENEGAL

103,76

103,76

100,00 %

103,76

100,00 %

87,94

84,75 %

87,94

84,75 %

—

191,70

191,70

191,70

SEYCHELLES

5,26

5,26

100,00 %

5,26

100,00 %

3,05

58,09 %

3,05

58,09 %

—

8,31

8,31

8,31

SIERRA LEONE

49,78

49,78

100,00 %

49,78

100,00 %

42,91

86,21 %

42,91

86,21 %

—

92,69

92,69

92,69

SOMALIA

—

—

0,00 %

—

0

18,44

0,00 %

18,44

0,00 %

—

18,44

18,44

18,44

SAO TOME & PRINCIPE

7,89

7,89

100,00 %

7,89

100,00 %

10,63

134,72 %

10,63

134,72 %

—

18,52

18,52

18,52

SUDAN

—

—

0,00 %

—

0

39,41

0,00 %

39,41

0,00 %

—

39,41

39,41

39,41

SWAZILAND

24,02

24,02

100,00 %

24,02

100,00 %

17,26

71,88 %

17,26

71,88 %

—

41,28

41,28

41,28

TANZANIA

155,69

155,69

100,00 %

155,69

100,00 %

224,34

144,10 %

224,34

144,10 %

—

380,03

380,03

380,03

TOGO

41,48

41,48

100,00 %

41,48

100,00 %

24,83

59,86 %

24,83

59,86 %

—

66,31

66,31

66,31

UGANDA

150,72

150,72

100,00 %

150,72

100,00 %

244,40

162,15 %

244,40

162,15 %

—

395,12

395,12

395,12

NIGERIA

117,83

117,83

100,00 %

117,83

100,00 %

14,40

12,22 %

14,40

12,22 %

—

132,23

132,23

132,23

ZAMBIA

99,59

99,59

100,00 %

99,59

100,00 %

215,58

216,47 %

215,58

216,47 %

—

315,17

315,17

315,17

ZIMBABWE

83,80

83,80

100,00 %

83,80

100,00 %

102,67

122,51 %

102,67

122,51 %

—

186,47

186,47

186,47

DEMOCRATIC REPUBLIC CONGO

99,36

99,36

100,00 %

99,36

100,00 %

39,28

39,54 %

39,28

39,54 %

—

138,65

138,65

138,65

- Total Africa

- Total Africa

3 440,30

3 440,30

3 440,30

3 440,30

100,00 %

100,00 %

3 440,30

3 440,30

100,00 %

100,00 %

3 899,24

3 899,24

113,34 %

113,34 %

3 899,24

3 899,24

113,34 %

113,34 %

—

—

7 339,53

7 339,53

7 339,53

7 339,53

7 339,53

7 339,53

ANTIGUA & BARBUDA

2,94

2,94

100,00 %

2,94

100,00 %

0,70

23,96 %

0,70

23,96 %

—

3,64

3,64

3,64

BARBADOS

2,86

2,86

100,00 %

2,86

100,00 %

6,34

222,19 %

6,34

222,19 %

—

9,20

9,20

9,20

BELIZE

8,98

8,98

100,00 %

8,98

100,00 %

8,75

97,51 %

8,75

97,51 %

—

17,73

17,73

17,73

BAHAMAS

4,29

4,29

100,00 %

4,29

100,00 %

7,27

169,42 %

7,27

169,42 %

—

11,57

11,57

11,57

DOMINICAN REPUBLIC

80,22

80,22

100,00 %

80,22

100,00 %

68,77

85,73 %

68,77

85,73 %

—

148,99

148,99

148,99

DOMINICA

4,45

4,45

100,00 %

4,45

100,00 %

19,59

440,63 %

19,59

440,63 %

—

24,04

24,04

24,04

GRENADA

5,38

5,38

100,00 %

5,38

100,00 %

14,78

274,96 %

14,78

274,96 %

—

20,16

20,16

20,16

GUYANA

31,68

31,68

100,00 %

31,68

100,00 %

31,75

100,21 %

31,75

100,21 %

—

63,44

63,44

63,44

HAITI

80,57

80,57

100,00 %

80,57

100,00 %

62,37

77,40 %

62,37

77,40 %

—

142,94

142,94

142,94

JAMAICA

46,35

46,35

100,00 %

46,35

100,00 %

60,92

131,41 %

60,92

131,41 %

—

107,27

107,27

107,27

SAINT KITTS & NEVIS

2,48

2,48

100,00 %

2,48

100,00 %

2,23

89,79 %

2,23

89,79 %

—

4,71

4,71

4,71

SAINT LUCIA

1,77

1,77

100,00 %

1,77

100,00 %

30,75

1 735,31 %

30,75

1 735,31 %

—

32,53

32,53

32,53

SURINAME

16,09

16,09

100,00 %

16,09

100,00 %

5,73

35,62 %

5,73

35,62 %

—

21,83

21,83

21,83

SAINT VINCENT AND GRENADINES

3,22

3,22

100,00 %

3,22

100,00 %

36,67

1 139,76 %

36,67

1 139,76 %

—

39,89

39,89

39,89

TRINIDAD AND TOBAGO

9,27

9,27

100,00 %

9,27

100,00 %

26,71

288,13 %

26,71

288,13 %

—

35,98

35,98

35,98

- Total Caribbean

- Total Caribbean

300,55

300,55

300,55

300,55

100,00 %

100,00 %

300,55

300,55

100,00 %

100,00 %

383,35

383,35

127,55 %

127,55 %

383,35

383,35

127,55 %

127,55 %

—

—

683,90

683,90

683,90

683,90

683,90

683,90

FIJI

21,40

21,40

100,00 %

21,40

100,00 %

3,11

14,53 %

3,11

14,53 %

—

24,51

24,51

24,51

KIRIBATI

5,41

5,41

100,00 %

5,41

100,00 %

1,78

32,86 %

1,78

32,86 %

—

7,19

7,19

7,19

PAPUA NEW GUINEA

39,58

39,58

100,00 %

39,58

100,00 %

134,97

341,03 %

134,97

341,03 %

—

174,54

174,54

174,54

SOLOMON ISLANDS

19,07

19,07

100,00 %

19,07

100,00 %

9,88

51,79 %

9,88

51,79 %

—

28,95

28,95

28,95

TONGA

5,56

5,56

100,00 %

5,56

100,00 %

3,26

58,69 %

3,26

58,69 %

—

8,82

8,82

8,82

TUVALU

1,06

1,06

100,00 %

1,06

100,00 %

0,38

35,42 %

0,38

35,42 %

—

1,44

1,44

1,44

VANUATU

7,44

7,44

100,00 %

7,44

100,00 %

4,01

53,87 %

4,01

53,87 %

—

11,45

11,45

11,45

SAMOA

8,92

8,92

100,00 %

8,92

100,00 %

11,62

130,32 %

11,62

130,32 %

—

20,54

20,54

20,54

- Total Pacific

- Total Pacific

108,43

108,43

108,43

108,43

100,00 %

100,00 %

108,43

108,43

100,00 %

100,00 %

169,00

169,00

155,86 %

155,86 %

169,00

169,00

155,86 %

155,86 %

—

—

277,43

277,43

277,43

277,43

277,43

277,43

INTRA-ACP BUDGET

—

—

0,00 %

—

0,00 %

—

0,00 %

—

0,00 %

50,00

50,00

50,00

50,00

ACP REGIONAL COOPERATION

1 008,04

1 008,04

100,00 %

1 008,04

100,00 %

95,31

9,46 %

95,31

9,46 %

—

1 103,35

1 103,35

1 103,35

- Total ACP Regional Cooperation

- Total ACP Regional Cooperation

1 008,04

1 008,04

1 008,04

1 008,04

100,00 %

100,00 %

1 008,04

1 008,04

100,00 %

100,00 %

95,31

95,31

9,46 %

9,46 %

95,31

95,31

9,46 %

9,46 %

50,00

50,00

1 153,35

1 153,35

1 153,35

1 153,35

1 153,35

1 153,35

ALL ACP COUNTRIES

—

—

0,00 %

—

0,00 %

231,06

0,00 %

231,06

0,00 %

—

231,06

231,06

231,06

ADMINISTRATIVE AND FINANCIAL COSTS

2,66

2,66

100,00 %

2,66

100,00 %

5,05

189,77 %

5,05

189,77 %

—

7,72

7,72

7,72

- Total ACP

- Total ACP

4 859,97

4 859,97

4 859,97

4 859,97

100,00 %

100,00 %

4 859,97

4 859,97

100,00 %

100,00 %

4 783,01

4 783,01

98,42 %

98,42 %

4 783,01

4 783,01

98,42 %

98,42 %

50,00

50,00

9 692,98

9 692,98

9 692,98

9 692,98

9 692,98

9 692,98

MAYOTTE

6,69

6,69

100,00 %

6,69

100,00 %

5,39

80,57 %

5,39

80,57 %

—

12,08

12,08

12,08

NEW CALEDONIA

12,28

12,28

100,00 %

12,28

100,00 %

10,42

84,85 %

10,42

84,85 %

—

22,69

22,69

22,69

FRENCH POLYNESIA

12,82

12,82

100,00 %

12,82

100,00 %

7,37

57,52 %

7,37

57,52 %

—

20,20

20,20

20,20

SAINT PIERRE & MIQUELON

3,00

3,00

100,00 %

3,00

100,00 %

0,54

17,94 %

0,54

17,94 %

—

3,54

3,54

3,54

FRENCH SOUTHERN TERRITORIES

0,00

0,00

100,00 %

0,00

100,00 %

—

0,00 %

—

0,00 %

—

0,00

0,00

0,00

WALLIS & FUTUNA

4,57

4,57

100,00 %

4,57

100,00 %

0,09

1,99 %

0,09

1,99 %

—

4,66

4,66

4,66

- Total French OCT

- Total French OCT

39,36

39,36

39,36

39,36

100,00 %

100,00 %

39,36

39,36

100,00 %

100,00 %

23,81

23,81

60,49 %

60,49 %

23,81

23,81

60,49 %

60,49 %

—

—

63,17

63,17

63,17

63,17

63,17

63,17

ARUBA

6,88

6,88

100,00 %

6,88

100,00 %

0,17

2,48 %

0,17

2,48 %

—

7,05

7,05

7,05

NETHERLANDS ANTILLES

11,96

11,96

100,00 %

11,96

100,00 %

10,39

86,82 %

10,39

86,82 %

—

22,35

22,35

22,35

- Total Dutch OCT

- Total Dutch OCT

18,84

18,84

18,84

18,84

100,00 %

100,00 %

18,84

18,84

100,00 %

100,00 %

10,56

10,56

56,03 %

56,03 %

10,56

10,56

56,03 %

56,03 %

—

—

29,40

29,40

29,40

29,40

29,40

29,40

ANGUILLA

2,72

2,72

100,00 %

2,72

100,00 %

0,35

12,69 %

0,35

12,69 %

—

3,07

3,07

3,07

CAYMAN ISLANDS

—

—

0,00 %

—

0,00 %

1,17

0,00 %

1,17

0,00 %

—

1,17

1,17

1,17

FALKLAND ISLANDS

—

—

0,00 %

—

0,00 %

5,69

0,00 %

5,69

0,00 %

—

5,69

5,69

5,69

MONTSERRAT

3,65

3,65

100,00 %

3,65

100,00 %

0,59

16,13 %

0,59

16,13 %

—

4,24

4,24

4,24

SAINT HELENA

1,10

1,10

100,00 %

1,10

100,00 %

0,05

4,42 %

0,05

4,42 %

—

1,15

1,15

1,15

TURKS & CAICOS

3,89

3,89

100,00 %

3,89

100,00 %

0,06

1,47 %

0,06

1,47 %

—

3,95

3,95

3,95

BRITISH VIRGIN ISLANDS

2,39

2,39

100,00 %

2,39

100,00 %

1,41

58,78 %

1,41

58,78 %

—

3,80

3,80

3,80

- Total British OCT

- Total British OCT

13,75

13,75

13,75

13,75

100,00 %

100,00 %

13,75

13,75

100,00 %

100,00 %

9,31

9,31

67,68 %

67,68 %

9,31

9,31

67,68 %

67,68 %

—

—

23,06

23,06

23,06

23,06

23,06

23,06

OCT REGIONAL COOPERATION

7,98

7,98

100,00 %

7,98

100,00 %

0,44

5,46 %

0,44

5,46 %

—

8,41

8,41

8,41

- OCT Regional Cooperation

- OCT Regional Cooperation

7,98

7,98

7,98

7,98

100,00 %

100,00 %

7,98

7,98

100,00 %

100,00 %

0,44

0,44

5,46 %

5,46 %

0,44

0,44

5,46 %

5,46 %

—

—

8,41

8,41

8,41

8,41

8,41

8,41

ALL OCT

—

—

0,00 %

—

0

0,96

0,00 %

0,96

0,00 %

—

0,96

0,96

0,96

- Total OCT

- Total OCT

79,93

79,93

79,93

79,93

100,00 %

100,00 %

79,93

79,93

100,00 %

100,00 %

45,07

45,07

56,39 %

56,39 %

45,07

45,07

56,39 %

56,39 %

—

—

125,00

125,00

125,00

125,00

125,00

125,00

- Total ACP + OCT

- Total ACP + OCT

4 939,90

4 939,90

4 939,90

4 939,90

100,00 %

100,00 %

4 939,90

4 939,90

100,00 %

100,00 %

4 828,08

4 828,08

97,74 %

97,74 %

4 828,08

4 828,08

97,74 %

97,74 %

50,00

50,00

9 817,98

9 817,98

9 817,98

9 817,98

9 817,98

9 817,98

Table 3.1.2

7th EDF

Annual 2008

OVERALL SITUATION BY STATE

| (EUR million) |
| --- |
| | Lomé | 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 | 94,47 | –14,96 | –15,84 % | –11,47 | –12,15 % | –0,12 | –0,13 % | –0,02 | –0,02 % | — | –15,08 | –13,77 | –11,50 |
| BENIN | 87,63 | –0,38 | –0,44 % | –0,09 | –0,10 % | — | 0,00 % | — | 0,00 % | — | –0,38 | –0,36 | –0,09 |
| BURKINA FASO | 137,08 | –10,09 | –7,36 % | –6,67 | –4,87 % | — | 0,00 % | — | 0,00 % | — | –10,09 | –9,15 | –6,67 |
| BOTSWANA | 30,08 | –0,01 | –0,02 % | — | 0,00 % | –0,01 | –0,02 % | — | 0,00 % | — | –0,01 | — | — |
| BURUNDI | 42,25 | –35,91 | –84,98 % | –35,16 | –83,22 % | –30,06 | –71,13 % | –30,03 | –71,06 % | — | –65,96 | –65,94 | –65,19 |
| CENTRAL AFRICAN REPUBLIC | 71,22 | –0,07 | –0,09 % | — | 0,00 % | — | 0,00 % | — | 0,00 % | — | –0,07 | — | — |
| CHAD | 97,65 | –1,29 | –1,32 % | –0,90 | –0,92 % | — | 0,00 % | — | 0,00 % | — | –1,29 | –1,26 | –0,90 |
| CAMEROON | 104,41 | — | 0,00 % | — | 0,00 % | — | 0,00 % | — | 0,00 % | — | — | — | — |
| CONGO | 20,15 | –9,49 | –47,12 % | –8,80 | –43,69 % | –6,60 | –32,76 % | –6,60 | –32,76 % | — | –16,09 | –15,61 | –15,40 |
| COMOROS | 20,16 | –0,09 | –0,43 % | –0,02 | –0,08 % | — | 0,00 % | — | 0,00 % | — | –0,09 | –0,02 | –0,02 |
| CAPE VERDE | 23,06 | –1,01 | –4,36 % | –0,16 | –0,70 % | — | 0,00 % | — | 0,00 % | — | –1,01 | –0,92 | –0,16 |
| DJIBOUTI | 17,42 | –0,00 | 0,00 % | — | 0,00 % | — | 0,00 % | — | 0,00 % | — | –0,00 | –0,00 | — |
| EQUATORIAL GUINEA | 12,12 | — | 0,00 % | — | 0,00 % | — | 0,00 % | — | 0,00 % | — | — | — | — |
| ERITREA | 41,31 | –4,84 | –11,71 % | –4,58 | –11,08 % | — | 0,00 % | — | 0,00 % | — | –4,84 | –4,60 | –4,58 |
| ETHIOPIA | 197,59 | –7,24 | –3,66 % | –1,48 | –0,75 % | –25,60 | –12,95 % | –9,50 | –4,81 % | — | –32,84 | –31,90 | –10,98 |
| GABON | 29,14 | –0,17 | –0,58 % | –0,17 | –0,58 % | — | 0,00 % | — | 0,00 % | — | –0,17 | –0,17 | –0,17 |
| GHANA | 92,72 | –2,57 | –2,77 % | –1,41 | –1,52 % | –0,06 | –0,06 % | — | 0,00 % | — | –2,62 | –2,22 | –1,41 |
| GAMBIA | 18,84 | –2,73 | –14,49 % | –2,71 | –14,37 % | –0,04 | –0,20 % | — | 0,00 % | — | –2,77 | –2,77 | –2,71 |
| GUINEA-BISSAU | 34,54 | –0,63 | –1,83 % | –0,41 | –1,18 % | –0,00 | 0,00 % | — | 0,00 % | — | –0,63 | –0,56 | –0,41 |
| GUINEA | 119,33 | –2,37 | –1,99 % | –1,45 | –1,22 % | –35,09 | –29,41 % | –27,87 | –23,35 % | — | –37,46 | –33,39 | –29,32 |
| CÔTE D'IVOIRE | 103,08 | –0,15 | –0,14 % | –0,09 | –0,09 % | — | 0,00 % | — | 0,00 % | — | –0,15 | –0,15 | –0,09 |
| KENYA | 120,39 | –9,50 | –7,89 % | –5,92 | –4,91 % | –2,65 | –2,20 % | –1,97 | –1,64 % | — | –12,15 | –10,79 | –7,89 |
| LIBERIA | — | — | 0,00 % | — | 0,00 % | –0,07 | 0,00 % | — | 0,00 % | — | –0,07 | –0,07 | — |
| LESOTHO | 44,80 | –0,61 | –1,36 % | –0,61 | –1,36 % | — | 0,00 % | — | 0,00 % | — | –0,61 | –0,61 | –0,61 |
| MADAGASCAR | 130,33 | — | 0,00 % | — | 0,00 % | — | 0,00 % | — | 0,00 % | — | — | — | — |
| MALAWI | 117,95 | –6,53 | –5,53 % | –5,43 | –4,60 % | –0,26 | –0,22 % | –0,09 | –0,08 % | — | –6,78 | –6,71 | –5,51 |
| MAURITIUS | 31,63 | — | 0,00 % | — | 0,00 % | — | 0,00 % | — | 0,00 % | — | — | — | — |
| MAURITANIA | 62,03 | –0,70 | –1,13 % | –0,31 | –0,50 % | — | 0,00 % | — | 0,00 % | — | –0,70 | –0,36 | –0,31 |
| MALI | 140,97 | –0,38 | –0,27 % | –0,20 | –0,14 % | –3,48 | –2,47 % | –0,04 | –0,03 % | — | –3,87 | –3,49 | –0,24 |
| MOZAMBIQUE | 158,57 | –2,75 | –1,73 % | –0,27 | –0,17 % | –0,01 | 0,00 % | –0,01 | 0,00 % | — | –2,76 | –2,18 | –0,27 |
| NAMIBIA | 46,65 | –0,16 | –0,33 % | — | 0,00 % | — | 0,00 % | — | 0,00 % | — | –0,16 | — | — |
| NIGER | 138,22 | — | 0,00 % | — | 0,00 % | — | 0,00 % | — | 0,00 % | — | — | — | — |
| RWANDA | 115,33 | –0,53 | –0,46 % | –0,30 | –0,26 % | –0,00 | 0,00 % | — | 0,00 % | — | –0,53 | –0,37 | –0,30 |
| SENEGAL | 103,76 | –2,29 | –2,21 % | –0,82 | –0,79 % | –0,31 | –0,30 % | — | 0,00 % | — | –2,60 | –0,88 | –0,82 |
| SEYCHELLES | 5,26 | — | 0,00 % | — | 0,00 % | — | 0,00 % | — | 0,00 % | — | — | — | — |
| SIERRA LEONE | 49,78 | –23,70 | –47,61 % | –21,01 | –42,22 % | — | 0,00 % | — | 0,00 % | — | –23,70 | –23,03 | –21,01 |
| SOMALIA | — | — | 0,00 % | — | 0,00 % | — | 0,00 % | — | 0,00 % | — | — | — | — |
| SAO TOME & PRÍNCIPE | 7,89 | –0,00 | –0,06 % | — | 0,00 % | — | 0,00 % | — | 0,00 % | — | –0,00 | –0,00 | — |
| SUDAN | — | — | 0,00 % | — | 0,00 % | – 104,77 | 0,00 % | – 101,97 | 0,00 % | — | – 104,77 | – 104,63 | – 101,97 |
| SWAZILAND | 24,02 | –1,14 | –4,74 % | –0,02 | –0,08 % | –0,16 | –0,65 % | — | 0,00 % | — | –1,30 | –1,27 | –0,02 |
| TANZANIA | 155,69 | –0,50 | –0,32 % | –0,06 | –0,04 % | –0,02 | –0,01 % | — | 0,00 % | — | –0,52 | –0,25 | –0,06 |
| TOGO | 41,48 | –18,19 | –43,86 % | –9,36 | –22,56 % | –0,92 | –2,22 % | –0,30 | –0,71 % | — | –19,11 | –16,62 | –9,65 |
| UGANDA | 150,72 | –3,79 | –2,52 % | –3,39 | –2,25 % | –0,06 | –0,04 % | –0,02 | –0,02 % | — | –3,85 | –3,84 | –3,42 |
| NIGERIA | 117,83 | – 119,36 | – 101,30 % | –77,77 | –66,00 % | –0,34 | –0,29 % | –0,02 | –0,02 % | — | – 119,70 | – 100,95 | –77,79 |
| ZAMBIA | 99,59 | –0,35 | –0,35 % | –0,35 | –0,35 % | –0,01 | –0,01 % | — | 0,00 % | — | –0,36 | –0,35 | –0,35 |
| ZIMBABWE | 83,80 | –0,27 | –0,32 % | –0,27 | –0,32 % | — | 0,00 % | — | 0,00 % | — | –0,27 | –0,27 | –0,27 |
| DEMOCRATIC REPUBLIC CONGO | 99,36 | –55,17 | –55,52 % | –22,93 | –23,07 % | –2,15 | –2,16 % | –1,94 | –1,95 % | — | –57,32 | –42,69 | –24,86 |
| * Total Africa | 3 440,30 | – 339,89 | –9,88 % | – 224,56 | –6,53 % | – 212,76 | –6,18 % | – 180,37 | –5,24 % | — | – 552,65 | – 502,13 | – 404,93 |
| ANTIGUA & BARBUDA | 2,94 | — | 0,00 % | — | 0,00 % | — | 0,00 % | — | 0,00 % | — | — | — | — |
| BARBADOS | 2,86 | — | 0,00 % | — | 0,00 % | — | 0,00 % | — | 0,00 % | — | — | — | — |
| BELIZE | 8,98 | — | 0,00 % | — | 0,00 % | — | 0,00 % | — | 0,00 % | — | — | — | — |
| BAHAMAS | 4,29 | — | 0,00 % | — | 0,00 % | — | 0,00 % | — | 0,00 % | — | — | — | — |
| DOMINICAN REPUBLIC | 80,22 | –0,50 | –0,62 % | 0,21 | 0,26 % | — | 0,00 % | — | 0,00 % | — | –0,50 | –0,45 | 0,21 |
| DOMINICA | 4,45 | –0,91 | –20,51 % | 0,11 | 2,41 % | — | 0,00 % | — | 0,00 % | — | –0,91 | –0,23 | 0,11 |
| GRENADA | 5,38 | — | 0,00 % | — | 0,00 % | — | 0,00 % | — | 0,00 % | — | — | — | — |
| GUYANA | 31,68 | — | 0,00 % | — | 0,00 % | — | 0,00 % | — | 0,00 % | — | — | — | — |
| HAITI | 80,57 | –0,03 | –0,03 % | –0,00 | 0,00 % | –6,00 | –7,45 % | — | 0,00 % | — | –6,03 | –6,00 | –0,00 |
| JAMAICA | 46,35 | –0,04 | –0,08 % | — | 0,00 % | –83,20 | – 179,49 % | –30,46 | –65,72 % | — | –83,24 | –82,77 | –30,46 |
| SAINT KITTS & NEVIS | 2,48 | –0,01 | –0,23 % | — | 0,00 % | –0,00 | –0,15 % | — | 0,00 % | — | –0,01 | –0,00 | — |
| SAINT LUCIA | 1,77 | –0,17 | –9,32 % | — | 0,00 % | — | 0,00 % | — | 0,00 % | — | –0,17 | — | — |
| SURINAME | 16,09 | –0,03 | –0,17 % | –0,01 | –0,04 % | –0,00 | –0,02 % | –0,00 | 0,00 % | — | –0,03 | –0,03 | –0,01 |
| SAINT VINCENT & GRENADINES | 3,22 | — | 0,00 % | — | 0,00 % | — | 0,00 % | — | 0,00 % | — | — | — | — |
| TRINIDAD & TOBAGO | 9,27 | — | 0,00 % | — | 0,00 % | –6,00 | –64,73 % | –4,00 | –43,15 % | — | –6,00 | –6,00 | –4,00 |
| * Total Caribbean | 300,55 | –1,68 | –0,56 % | 0,31 | 0,10 % | –95,21 | –31,68 % | –34,47 | –11,47 % | — | –96,88 | –95,48 | –34,16 |
| FIJI | 21,40 | –0,50 | –2,34 % | –0,47 | –2,20 % | –0,09 | –0,44 % | –0,03 | –0,12 % | — | –0,59 | –0,50 | –0,50 |
| KIRIBATI | 5,41 | –0,42 | –7,72 % | –0,42 | –7,72 % | — | 0,00 % | — | 0,00 % | — | –0,42 | –0,42 | –0,42 |
| PAPUA NEW GUINEA | 39,58 | –3,39 | –8,56 % | –3,24 | –8,19 % | — | 0,00 % | — | 0,00 % | — | –3,39 | –3,24 | –3,24 |
| SOLOMON ISLANDS | 19,07 | –0,48 | –2,50 % | –0,45 | –2,34 % | — | 0,00 % | — | 0,00 % | — | –0,48 | –0,47 | –0,45 |
| TONGA | 5,56 | — | 0,00 % | — | 0,00 % | — | 0,00 % | — | 0,00 % | — | — | — | — |
| TUVALU | 1,06 | — | 0,00 % | — | 0,00 % | –0,20 | –18,85 % | — | 0,00 % | — | –0,20 | –0,20 | — |
| VANUATU | 7,44 | — | 0,00 % | — | 0,00 % | — | 0,00 % | — | 0,00 % | — | — | — | — |
| SAMOA | 8,92 | — | 0,00 % | — | 0,00 % | — | 0,00 % | — | 0,00 % | — | — | — | — |
| * Total Pacific | 108,43 | –4,78 | –4,41 % | –4,58 | –4,22 % | –0,29 | –0,27 % | –0,03 | –0,02 % | — | –5,08 | –4,83 | –4,60 |
| INTRA-ACP BUDGET | — | — | 0,00 % | — | 0,00 % | — | 0,00 % | — | 0,00 % | — | — | — | — |
| ACP REGIONAL COOPERATION | | –73,28 | –7,27 % | –45,02 | –4,47 % | –3,21 | 0,00 % | –1,73 | –0,17 % | — | –76,49 | –63,33 | –46,75 |
| * Total ACP Regional Cooperation | 1 008,04 | –73,28 | –7,27 % | –45,02 | –4,47 % | –3,21 | –0,32 % | –1,73 | –0,17 % | — | –76,49 | –63,33 | –46,75 |
| ALL ACP COUNTRIES | — | — | 0,00 % | — | 0,00 % | –29,42 | 0,00 % | –29,01 | 0,00 % | — | –29,42 | –29,26 | –29,01 |
| ADMINISTRATIVE AND FINANCIAL COSTS | 2,66 | — | 0,00 % | — | 0,00 % | — | 0,00 % | — | 0,00 % | — | — | — | — |
| * Total ACP | 4 859,97 | – 419,63 | –8,63 % | – 273,85 | –5,63 % | – 340,90 | –7,01 % | – 245,60 | –5,05 % | — | – 760,52 | – 695,03 | – 519,45 |
| MAYOTTE | 6,69 | | 0,00 % | | 0,00 % | | 0,00 % | | 0,00 % | — | | | |
| NEW CALEDONIA | 12,28 | –0,17 | –1,34 % | –0,15 | –1,21 % | –1,17 | –9,53 % | –0,72 | –5,86 % | — | –1,34 | –1,13 | –0,87 |
| FRENCH POLYNESIA | 12,82 | –0,14 | –1,08 % | — | 0,00 % | — | 0,00 % | — | 0,00 % | — | –0,14 | –0,05 | — |
| SAINT PIERRE & MIQUELON | 3,00 | — | 0,00 % | — | 0,00 % | — | 0,00 % | — | 0,00 % | — | — | — | — |
| FRENCH SOUTHERN TERRITORIES | 0,00 | — | 0,00 % | — | 0,00 % | — | 0,00 % | — | 0,00 % | — | — | — | — |
| WALLIS & FUTUNA | 4,57 | — | 0,00 % | — | 0,00 % | — | 0,00 % | — | 0,00 % | — | — | — | — |
| * Total French OCT | 39,36 | –0,30 | –0,77 % | –0,15 | –0,38 % | –1,17 | –2,97 % | –0,72 | –1,83 % | — | –1,47 | –1,18 | –0,87 |
| ARUBA | 6,88 | –0,12 | –1,70 % | –0,09 | –1,29 % | — | 0,00 % | — | 0,00 % | — | –0,12 | –0,09 | –0,09 |
| NETHERLANDS ANTILLES | 11,96 | –2,67 | –22,33 % | –2,29 | –19,14 % | –0,06 | –0,48 % | –0,06 | –0,47 % | — | –2,73 | –2,73 | –2,35 |
| * Total Dutch OCT | 18,84 | –2,79 | –14,80 % | –2,38 | –12,62 % | –0,06 | –0,31 % | –0,06 | –0,30 % | — | –2,85 | –2,82 | –2,43 |
| ANGUILLA | 2,72 | –0,00 | 0,00 % | — | 0,00 % | — | 0,00 % | — | 0,00 % | — | –0,00 | –0,00 | — |
| CAYMAN ISLANDS | — | — | 0,00 % | — | 0,00 % | — | 0,00 % | — | 0,00 % | — | — | — | — |
| FALKLAND ISLANDS | — | — | 0,00 % | — | 0,00 % | — | 0,00 % | — | 0,00 % | — | — | — | — |
| MONTSERRAT | 3,65 | — | 0,00 % | — | 0,00 % | — | 0,00 % | — | 0,00 % | — | — | — | — |
| SAINT HELENA | 1,10 | — | 0,00 % | — | 0,00 % | — | 0,00 % | — | 0,00 % | — | — | — | — |
| TURKS & CAICOS | 3,89 | –0,00 | –0,01 % | — | 0,00 % | — | 0,00 % | — | 0,00 % | — | –0,00 | — | — |
| BRITISH VIRGIN ISLANDS | 2,39 | –0,00 | –0,19 % | — | 0,00 % | — | 0,00 % | — | 0,00 % | — | –0,00 | — | — |
| * Total British OCT | 13,75 | –0,00 | –0,04 % | — | 0,00 % | — | 0,00 % | — | 0,00 % | — | –0,00 | –0,00 | — |
| OCT REGIONAL COOPERATION | 7,98 | –0,14 | –1,81 % | –0,05 | –0,58 % | –0,04 | –0,47 % | — | 0,00 % | — | –0,18 | –0,14 | –0,05 |
| * OCT Regional Cooperation | 7,98 | –0,14 | –1,81 % | –0,05 | –0,58 % | –0,04 | –0,47 % | — | 0,00 % | — | –0,18 | –0,14 | –0,05 |
| ALL OCT | — | — | 0,00 % | — | 0,00 % | — | 0,00 % | — | 0,00 % | — | — | — | — |
| * Total OCT | 79,93 | –3,24 | –4,06 % | –2,57 | –3,22 % | –1,27 | –1,58 % | –0,78 | –0,97 % | — | –4,51 | –4,14 | –3,35 |
| * Total ACP + OCT | 4 939,90 | – 422,87 | –8,56 % | – 276,42 | –5,60 % | – 342,16 | –6,93 % | – 246,38 | –4,99 % | — | – 765,03 | – 699,17 | – 522,80 |

(EUR million)

Lomé

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

94,47

–14,96

–15,84 %

–11,47

–12,15 %

–0,12

–0,13 %

–0,02

–0,02 %

—

–15,08

–13,77

–11,50

BENIN

87,63

–0,38

–0,44 %

–0,09

–0,10 %

—

0,00 %

—

0,00 %

—

–0,38

–0,36

–0,09

BURKINA FASO

137,08

–10,09

–7,36 %

–6,67

–4,87 %

—

0,00 %

—

0,00 %

—

–10,09

–9,15

–6,67

BOTSWANA

30,08

–0,01

–0,02 %

—

0,00 %

–0,01

–0,02 %

—

0,00 %

—

–0,01

—

—

BURUNDI

42,25

–35,91

–84,98 %

–35,16

–83,22 %

–30,06

–71,13 %

–30,03

–71,06 %

—

–65,96

–65,94

–65,19

CENTRAL AFRICAN REPUBLIC

71,22

–0,07

–0,09 %

—

0,00 %

—

0,00 %

—

0,00 %

—

–0,07

—

—

CHAD

97,65

–1,29

–1,32 %

–0,90

–0,92 %

—

0,00 %

—

0,00 %

—

–1,29

–1,26

–0,90

CAMEROON

104,41

—

0,00 %

—

0,00 %

—

0,00 %

—

0,00 %

—

—

—

—

CONGO

20,15

–9,49

–47,12 %

–8,80

–43,69 %

–6,60

–32,76 %

–6,60

–32,76 %

—

–16,09

–15,61

–15,40

COMOROS

20,16

–0,09

–0,43 %

–0,02

–0,08 %

—

0,00 %

—

0,00 %

—

–0,09

–0,02

–0,02

CAPE VERDE

23,06

–1,01

–4,36 %

–0,16

–0,70 %

—

0,00 %

—

0,00 %

—

–1,01

–0,92

–0,16

DJIBOUTI

17,42

–0,00

0,00 %

—

0,00 %

—

0,00 %

—

0,00 %

—

–0,00

–0,00

—

EQUATORIAL GUINEA

12,12

—

0,00 %

—

0,00 %

—

0,00 %

—

0,00 %

—

—

—

—

ERITREA

41,31

–4,84

–11,71 %

–4,58

–11,08 %

—

0,00 %

—

0,00 %

—

–4,84

–4,60

–4,58

ETHIOPIA

197,59

–7,24

–3,66 %

–1,48

–0,75 %

–25,60

–12,95 %

–9,50

–4,81 %

—

–32,84

–31,90

–10,98

GABON

29,14

–0,17

–0,58 %

–0,17

–0,58 %

—

0,00 %

—

0,00 %

—

–0,17

–0,17

–0,17

GHANA

92,72

–2,57

–2,77 %

–1,41

–1,52 %

–0,06

–0,06 %

—

0,00 %

—

–2,62

–2,22

–1,41

GAMBIA

18,84

–2,73

–14,49 %

–2,71

–14,37 %

–0,04

–0,20 %

—

0,00 %

—

–2,77

–2,77

–2,71

GUINEA-BISSAU

34,54

–0,63

–1,83 %

–0,41

–1,18 %

–0,00

0,00 %

—

0,00 %

—

–0,63

–0,56

–0,41

GUINEA

119,33

–2,37

–1,99 %

–1,45

–1,22 %

–35,09

–29,41 %

–27,87

–23,35 %

—

–37,46

–33,39

–29,32

CÔTE D'IVOIRE

103,08

–0,15

–0,14 %

–0,09

–0,09 %

—

0,00 %

—

0,00 %

—

–0,15

–0,15

–0,09

KENYA

120,39

–9,50

–7,89 %

–5,92

–4,91 %

–2,65

–2,20 %

–1,97

–1,64 %

—

–12,15

–10,79

–7,89

LIBERIA

—

—

0,00 %

—

0,00 %

–0,07

0,00 %

—

0,00 %

—

–0,07

–0,07

—

LESOTHO

44,80

–0,61

–1,36 %

–0,61

–1,36 %

—

0,00 %

—

0,00 %

—

–0,61

–0,61

–0,61

MADAGASCAR

130,33

—

0,00 %

—

0,00 %

—

0,00 %

—

0,00 %

—

—

—

—

MALAWI

117,95

–6,53

–5,53 %

–5,43

–4,60 %

–0,26

–0,22 %

–0,09

–0,08 %

—

–6,78

–6,71

–5,51

MAURITIUS

31,63

—

0,00 %

—

0,00 %

—

0,00 %

—

0,00 %

—

—

—

—

MAURITANIA

62,03

–0,70

–1,13 %

–0,31

–0,50 %

—

0,00 %

—

0,00 %

—

–0,70

–0,36

–0,31

MALI

140,97

–0,38

–0,27 %

–0,20

–0,14 %

–3,48

–2,47 %

–0,04

–0,03 %

—

–3,87

–3,49

–0,24

MOZAMBIQUE

158,57

–2,75

–1,73 %

–0,27

–0,17 %

–0,01

0,00 %

–0,01

0,00 %

—

–2,76

–2,18

–0,27

NAMIBIA

46,65

–0,16

–0,33 %

—

0,00 %

—

0,00 %

—

0,00 %

—

–0,16

—

—

NIGER

138,22

—

0,00 %

—

0,00 %

—

0,00 %

—

0,00 %

—

—

—

—

RWANDA

115,33

–0,53

–0,46 %

–0,30

–0,26 %

–0,00

0,00 %

—

0,00 %

—

–0,53

–0,37

–0,30

SENEGAL

103,76

–2,29

–2,21 %

–0,82

–0,79 %

–0,31

–0,30 %

—

0,00 %

—

–2,60

–0,88

–0,82

SEYCHELLES

5,26

—

0,00 %

—

0,00 %

—

0,00 %

—

0,00 %

—

—

—

—

SIERRA LEONE

49,78

–23,70

–47,61 %

–21,01

–42,22 %

—

0,00 %

—

0,00 %

—

–23,70

–23,03

–21,01

SOMALIA

—

—

0,00 %

—

0,00 %

—

0,00 %

—

0,00 %

—

—

—

—

SAO TOME & PRÍNCIPE

7,89

–0,00

–0,06 %

—

0,00 %

—

0,00 %

—

0,00 %

—

–0,00

–0,00

—

SUDAN

—

—

0,00 %

—

0,00 %

– 104,77

0,00 %

– 101,97

0,00 %

—

– 104,77

– 104,63

– 101,97

SWAZILAND

24,02

–1,14

–4,74 %

–0,02

–0,08 %

–0,16

–0,65 %

—

0,00 %

—

–1,30

–1,27

–0,02

TANZANIA

155,69

–0,50

–0,32 %

–0,06

–0,04 %

–0,02

–0,01 %

—

0,00 %

—

–0,52

–0,25

–0,06

TOGO

41,48

–18,19

–43,86 %

–9,36

–22,56 %

–0,92

–2,22 %

–0,30

–0,71 %

—

–19,11

–16,62

–9,65

UGANDA

150,72

–3,79

–2,52 %

–3,39

–2,25 %

–0,06

–0,04 %

–0,02

–0,02 %

—

–3,85

–3,84

–3,42

NIGERIA

117,83

– 119,36

– 101,30 %

–77,77

–66,00 %

–0,34

–0,29 %

–0,02

–0,02 %

—

– 119,70

– 100,95

–77,79

ZAMBIA

99,59

–0,35

–0,35 %

–0,35

–0,35 %

–0,01

–0,01 %

—

0,00 %

—

–0,36

–0,35

–0,35

ZIMBABWE

83,80

–0,27

–0,32 %

–0,27

–0,32 %

—

0,00 %

—

0,00 %

—

–0,27

–0,27

–0,27

DEMOCRATIC REPUBLIC CONGO

99,36

–55,17

–55,52 %

–22,93

–23,07 %

–2,15

–2,16 %

–1,94

–1,95 %

—

–57,32

–42,69

–24,86

- Total Africa

- Total Africa

3 440,30

3 440,30

– 339,89

– 339,89

–9,88 %

–9,88 %

– 224,56

– 224,56

–6,53 %

–6,53 %

– 212,76

– 212,76

–6,18 %

–6,18 %

– 180,37

– 180,37

–5,24 %

–5,24 %

—

—

– 552,65

– 552,65

– 502,13

– 502,13

– 404,93

– 404,93

ANTIGUA & BARBUDA

2,94

—

0,00 %

—

0,00 %

—

0,00 %

—

0,00 %

—

—

—

—

BARBADOS

2,86

—

0,00 %

—

0,00 %

—

0,00 %

—

0,00 %

—

—

—

—

BELIZE

8,98

—

0,00 %

—

0,00 %

—

0,00 %

—

0,00 %

—

—

—

—

BAHAMAS

4,29

—

0,00 %

—

0,00 %

—

0,00 %

—

0,00 %

—

—

—

—

DOMINICAN REPUBLIC

80,22

–0,50

–0,62 %

0,21

0,26 %

—

0,00 %

—

0,00 %

—

–0,50

–0,45

0,21

DOMINICA

4,45

–0,91

–20,51 %

0,11

2,41 %

—

0,00 %

—

0,00 %

—

–0,91

–0,23

0,11

GRENADA

5,38

—

0,00 %

—

0,00 %

—

0,00 %

—

0,00 %

—

—

—

—

GUYANA

31,68

—

0,00 %

—

0,00 %

—

0,00 %

—

0,00 %

—

—

—

—

HAITI

80,57

–0,03

–0,03 %

–0,00

0,00 %

–6,00

–7,45 %

—

0,00 %

—

–6,03

–6,00

–0,00

JAMAICA

46,35

–0,04

–0,08 %

—

0,00 %

–83,20

– 179,49 %

–30,46

–65,72 %

—

–83,24

–82,77

–30,46

SAINT KITTS & NEVIS

2,48

–0,01

–0,23 %

—

0,00 %

–0,00

–0,15 %

—

0,00 %

—

–0,01

–0,00

—

SAINT LUCIA

1,77

–0,17

–9,32 %

—

0,00 %

—

0,00 %

—

0,00 %

—

–0,17

—

—

SURINAME

16,09

–0,03

–0,17 %

–0,01

–0,04 %

–0,00

–0,02 %

–0,00

0,00 %

—

–0,03

–0,03

–0,01

SAINT VINCENT & GRENADINES

3,22

—

0,00 %

—

0,00 %

—

0,00 %

—

0,00 %

—

—

—

—

TRINIDAD & TOBAGO

9,27

—

0,00 %

—

0,00 %

–6,00

–64,73 %

–4,00

–43,15 %

—

–6,00

–6,00

–4,00

- Total Caribbean

- Total Caribbean

300,55

300,55

–1,68

–1,68

–0,56 %

–0,56 %

0,31

0,31

0,10 %

0,10 %

–95,21

–95,21

–31,68 %

–31,68 %

–34,47

–34,47

–11,47 %

–11,47 %

—

—

–96,88

–96,88

–95,48

–95,48

–34,16

–34,16

FIJI

21,40

–0,50

–2,34 %

–0,47

–2,20 %

–0,09

–0,44 %

–0,03

–0,12 %

—

–0,59

–0,50

–0,50

KIRIBATI

5,41

–0,42

–7,72 %

–0,42

–7,72 %

—

0,00 %

—

0,00 %

—

–0,42

–0,42

–0,42

PAPUA NEW GUINEA

39,58

–3,39

–8,56 %

–3,24

–8,19 %

—

0,00 %

—

0,00 %

—

–3,39

–3,24

–3,24

SOLOMON ISLANDS

19,07

–0,48

–2,50 %

–0,45

–2,34 %

—

0,00 %

—

0,00 %

—

–0,48

–0,47

–0,45

TONGA

5,56

—

0,00 %

—

0,00 %

—

0,00 %

—

0,00 %

—

—

—

—

TUVALU

1,06

—

0,00 %

—

0,00 %

–0,20

–18,85 %

—

0,00 %

—

–0,20

–0,20

—

VANUATU

7,44

—

0,00 %

—

0,00 %

—

0,00 %

—

0,00 %

—

—

—

—

SAMOA

8,92

—

0,00 %

—

0,00 %

—

0,00 %

—

0,00 %

—

—

—

—

- Total Pacific

- Total Pacific

108,43

108,43

–4,78

–4,78

–4,41 %

–4,41 %

–4,58

–4,58

–4,22 %

–4,22 %

–0,29

–0,29

–0,27 %

–0,27 %

–0,03

–0,03

–0,02 %

–0,02 %

—

—

–5,08

–5,08

–4,83

–4,83

–4,60

–4,60

INTRA-ACP BUDGET

—

—

0,00 %

—

0,00 %

—

0,00 %

—

0,00 %

—

—

—

—

ACP REGIONAL COOPERATION

–73,28

–7,27 %

–45,02

–4,47 %

–3,21

0,00 %

–1,73

–0,17 %

—

–76,49

–63,33

–46,75

- Total ACP Regional Cooperation

- Total ACP Regional Cooperation

1 008,04

1 008,04

–73,28

–73,28

–7,27 %

–7,27 %

–45,02

–45,02

–4,47 %

–4,47 %

–3,21

–3,21

–0,32 %

–0,32 %

–1,73

–1,73

–0,17 %

–0,17 %

—

—

–76,49

–76,49

–63,33

–63,33

–46,75

–46,75

ALL ACP COUNTRIES

—

—

0,00 %

—

0,00 %

–29,42

0,00 %

–29,01

0,00 %

—

–29,42

–29,26

–29,01

ADMINISTRATIVE AND FINANCIAL COSTS

2,66

—

0,00 %

—

0,00 %

—

0,00 %

—

0,00 %

—

—

—

—

- Total ACP

- Total ACP

4 859,97

4 859,97

– 419,63

– 419,63

–8,63 %

–8,63 %

– 273,85

– 273,85

–5,63 %

–5,63 %

– 340,90

– 340,90

–7,01 %

–7,01 %

– 245,60

– 245,60

–5,05 %

–5,05 %

—

—

– 760,52

– 760,52

– 695,03

– 695,03

– 519,45

– 519,45

MAYOTTE

6,69

0,00 %

0,00 %

0,00 %

0,00 %

—

NEW CALEDONIA

12,28

–0,17

–1,34 %

–0,15

–1,21 %

–1,17

–9,53 %

–0,72

–5,86 %

—

–1,34

–1,13

–0,87

FRENCH POLYNESIA

12,82

–0,14

–1,08 %

—

0,00 %

—

0,00 %

—

0,00 %

—

–0,14

–0,05

—

SAINT PIERRE & MIQUELON

3,00

—

0,00 %

—

0,00 %

—

0,00 %

—

0,00 %

—

—

—

—

FRENCH SOUTHERN TERRITORIES

0,00

—

0,00 %

—

0,00 %

—

0,00 %

—

0,00 %

—

—

—

—

WALLIS & FUTUNA

4,57

—

0,00 %

—

0,00 %

—

0,00 %

—

0,00 %

—

—

—

—

- Total French OCT

- Total French OCT

39,36

39,36

–0,30

–0,30

–0,77 %

–0,77 %

–0,15

–0,15

–0,38 %

–0,38 %

–1,17

–1,17

–2,97 %

–2,97 %

–0,72

–0,72

–1,83 %

–1,83 %

—

—

–1,47

–1,47

–1,18

–1,18

–0,87

–0,87

ARUBA

6,88

–0,12

–1,70 %

–0,09

–1,29 %

—

0,00 %

—

0,00 %

—

–0,12

–0,09

–0,09

NETHERLANDS ANTILLES

11,96

–2,67

–22,33 %

–2,29

–19,14 %

–0,06

–0,48 %

–0,06

–0,47 %

—

–2,73

–2,73

–2,35

- Total Dutch OCT

- Total Dutch OCT

18,84

18,84

–2,79

–2,79

–14,80 %

–14,80 %

–2,38

–2,38

–12,62 %

–12,62 %

–0,06

–0,06

–0,31 %

–0,31 %

–0,06

–0,06

–0,30 %

–0,30 %

—

—

–2,85

–2,85

–2,82

–2,82

–2,43

–2,43

ANGUILLA

2,72

–0,00

0,00 %

—

0,00 %

—

0,00 %

—

0,00 %

—

–0,00

–0,00

—

CAYMAN ISLANDS

—

—

0,00 %

—

0,00 %

—

0,00 %

—

0,00 %

—

—

—

—

FALKLAND ISLANDS

—

—

0,00 %

—

0,00 %

—

0,00 %

—

0,00 %

—

—

—

—

MONTSERRAT

3,65

—

0,00 %

—

0,00 %

—

0,00 %

—

0,00 %

—

—

—

—

SAINT HELENA

1,10

—

0,00 %

—

0,00 %

—

0,00 %

—

0,00 %

—

—

—

—

TURKS & CAICOS

3,89

–0,00

–0,01 %

—

0,00 %

—

0,00 %

—

0,00 %

—

–0,00

—

—

BRITISH VIRGIN ISLANDS

2,39

–0,00

–0,19 %

—

0,00 %

—

0,00 %

—

0,00 %

—

–0,00

—

—

- Total British OCT

- Total British OCT

13,75

13,75

–0,00

–0,00

–0,04 %

–0,04 %

—

—

0,00 %

0,00 %

—

—

0,00 %

0,00 %

—

—

0,00 %

0,00 %

—

—

–0,00

–0,00

–0,00

–0,00

—

—

OCT REGIONAL COOPERATION

7,98

–0,14

–1,81 %

–0,05

–0,58 %

–0,04

–0,47 %

—

0,00 %

—

–0,18

–0,14

–0,05

- OCT Regional Cooperation

- OCT Regional Cooperation

7,98

7,98

–0,14

–0,14

–1,81 %

–1,81 %

–0,05

–0,05

–0,58 %

–0,58 %

–0,04

–0,04

–0,47 %

–0,47 %

—

—

0,00 %

0,00 %

—

—

–0,18

–0,18

–0,14

–0,14

–0,05

–0,05

ALL OCT

—

—

0,00 %

—

0,00 %

—

0,00 %

—

0,00 %

—

—

—

—

- Total OCT

- Total OCT

79,93

79,93

–3,24

–3,24

–4,06 %

–4,06 %

–2,57

–2,57

–3,22 %

–3,22 %

–1,27

–1,27

–1,58 %

–1,58 %

–0,78

–0,78

–0,97 %

–0,97 %

—

—

–4,51

–4,51

–4,14

–4,14

–3,35

–3,35

- Total ACP + OCT

- Total ACP + OCT

4 939,90

4 939,90

– 422,87

– 422,87

–8,56 %

–8,56 %

– 276,42

– 276,42

–5,60 %

–5,60 %

– 342,16

– 342,16

–6,93 %

–6,93 %

– 246,38

– 246,38

–4,99 %

–4,99 %

—

—

– 765,03

– 765,03

– 699,17

– 699,17

– 522,80

– 522,80

Table 3.1.3

7th EDF

Decisions cumulative 2008

SITUATION BY INSTRUMENT AND STATE

| (EUR million) |
| --- |
| | Lomé | Total | Cotonou | Total state |
| NIP | Non NIP | Total non NIP |
| Grants | Interest-rate subsidies | Emergency AID | Refugee AID | Risk capital | Stabex | Sysmin | Transfers from other funds | SAF | Heavily indebted poor countries |
| ANGOLA | 94,47 | — | 28,31 | 9,29 | 1,91 | — | — | — | — | — | 39,51 | 133,99 | — | 133,99 |
| BENIN | 87,63 | — | 0,92 | — | 12,00 | 1,31 | — | 7,12 | 39,10 | — | 60,45 | 148,08 | — | 148,08 |
| BURKINA FASO | 137,08 | — | 0,84 | — | 22,44 | 18,63 | 21,60 | 2,87 | 83,41 | — | 149,79 | 286,87 | — | 286,87 |
| BOTSWANA | 30,08 | 16,45 | — | 0,23 | 2,53 | — | 33,71 | 2,23 | — | — | 55,15 | 85,23 | — | 85,23 |
| BURUNDI | 42,25 | — | 17,05 | — | — | 24,53 | — | 2,56 | 11,92 | — | 56,06 | 98,31 | — | 98,31 |
| CENTRAL AFRICAN REPUBLIC | 71,22 | — | — | 0,23 | — | 18,37 | — | 4,66 | 9,85 | — | 33,11 | 104,33 | — | 104,33 |
| CHAD | 97,65 | — | 0,98 | — | — | 11,31 | — | 2,20 | 19,58 | — | 34,07 | 131,72 | — | 131,72 |
| CAMEROON | 104,41 | 0,27 | — | — | 6,61 | 244,19 | — | 3,04 | 33,61 | — | 287,71 | 392,13 | — | 392,13 |
| CONGO | 20,15 | — | — | — | — | — | — | 0,66 | — | — | 0,66 | 20,80 | — | 20,80 |
| COMOROS | 20,16 | — | — | — | 2,43 | 4,29 | — | 0,60 | 6,50 | — | 13,82 | 33,97 | — | 33,97 |
| CAPE VERDE | 23,06 | — | 0,18 | — | 11,71 | 1,20 | — | 0,25 | — | — | 13,34 | 36,39 | — | 36,39 |
| DJIBOUTI | 17,42 | — | 0,42 | 0,47 | 0,50 | — | — | 0,19 | 4,10 | — | 5,67 | 23,10 | — | 23,10 |
| EQUATORIAL GUINEA | 12,12 | — | — | — | — | 7,60 | — | 0,38 | — | — | 7,98 | 20,10 | — | 20,10 |
| ERITREA | 41,31 | — | 1,75 | 3,73 | 8,00 | — | — | — | — | — | 13,48 | 54,79 | — | 54,79 |
| ETHIOPIA | 197,59 | — | 6,83 | 7,07 | 43,51 | 179,49 | — | 3,80 | 77,65 | — | 318,35 | 515,94 | — | 515,94 |
| GABON | 29,14 | 0,40 | — | — | 0,60 | — | 13,96 | 1,65 | 8,15 | — | 24,75 | 53,89 | — | 53,89 |
| GHANA | 92,72 | 11,81 | 1,28 | — | 1,65 | 50,58 | 0,15 | 11,43 | 87,06 | — | 163,96 | 256,68 | — | 256,68 |
| GAMBIA | 18,84 | — | — | — | 4,30 | 0,35 | — | 0,55 | 6,20 | — | 11,40 | 30,24 | — | 30,24 |
| GUINEA-BISSAU | 34,54 | — | 1,20 | — | 4,63 | 1,28 | — | 5,35 | 9,48 | — | 21,94 | 56,48 | — | 56,48 |
| GUINEA | 119,33 | 3,28 | 2,37 | 1,49 | 48,06 | — | 38,31 | 4,56 | 25,66 | — | 123,73 | 243,05 | — | 243,05 |
| CÔTE D'IVOIRE | 103,08 | 6,12 | 0,83 | 2,53 | 11,55 | 269,68 | — | 3,66 | 77,12 | — | 371,49 | 474,57 | — | 474,57 |
| KENYA | 120,39 | 10,65 | 9,31 | 0,86 | 44,53 | 84,80 | — | 3,16 | — | — | 153,31 | 273,69 | — | 273,69 |
| LIBERIA | — | — | 16,09 | 4,32 | — | — | — | 12,72 | — | — | 33,13 | 33,13 | — | 33,13 |
| LESOTHO | 44,80 | 6,89 | — | — | 17,18 | 3,71 | — | 4,98 | 21,59 | — | 54,34 | 99,14 | — | 99,14 |
| MADAGASCAR | 130,33 | — | 1,65 | — | 12,71 | 55,50 | — | 5,90 | 10,80 | — | 86,55 | 216,89 | — | 216,89 |
| MALAWI | 117,95 | — | 1,30 | 14,34 | 44,79 | 8,69 | — | 11,51 | 52,34 | — | 132,98 | 250,93 | — | 250,93 |
| MAURITIUS | 31,63 | 12,15 | — | — | 5,10 | — | — | 0,60 | — | — | 17,85 | 49,48 | — | 49,48 |
| MAURITANIA | 62,03 | 3,47 | 1,36 | 0,08 | 18,40 | 16,15 | 57,85 | 6,00 | 24,46 | — | 127,77 | 189,80 | — | 189,80 |
| MALI | 140,97 | 5,02 | 1,21 | 0,68 | 20,81 | 0,94 | 11,57 | 7,74 | 61,32 | — | 109,29 | 250,26 | — | 250,26 |
| MOZAMBIQUE | 158,57 | — | 6,15 | 26,08 | 28,16 | 3,64 | — | — | 30,00 | — | 94,04 | 252,61 | — | 252,61 |
| 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 | — | 29,38 | 4,44 | 22,40 | — | 61,43 | 199,64 | — | 199,64 |
| RWANDA | 115,33 | — | 24,43 | 0,64 | 14,00 | 41,62 | — | 2,69 | — | — | 83,38 | 198,71 | — | 198,71 |
| SENEGAL | 103,76 | 2,35 | 0,65 | 0,69 | 13,10 | 32,27 | — | 6,38 | 32,50 | — | 87,94 | 191,70 | — | 191,70 |
| SEYCHELLES | 5,26 | — | — | — | 3,00 | — | — | 0,05 | — | — | 3,05 | 8,31 | — | 8,31 |
| SIERRA LEONE | 49,78 | — | 9,53 | 0,81 | 8,00 | 10,01 | 0,18 | 2,48 | 11,90 | — | 42,91 | 92,69 | — | 92,69 |
| SOMALIA | — | — | — | — | — | — | — | 18,44 | — | — | 18,44 | 18,44 | — | 18,44 |
| SAO TOME & PRINCIPE | 7,89 | — | — | — | 5,60 | 2,89 | — | 0,07 | 2,07 | — | 10,63 | 18,52 | — | 18,52 |
| SUDAN | — | — | 39,17 | — | — | — | — | 0,24 | — | — | 39,41 | 39,41 | — | 39,41 |
| SWAZILAND | 24,02 | — | — | — | 16,00 | — | — | 1,26 | — | — | 17,26 | 41,28 | — | 41,28 |
| TANZANIA | 155,69 | — | 2,84 | — | 50,96 | 57,74 | — | 9,50 | 103,30 | — | 224,34 | 380,03 | — | 380,03 |
| TOGO | 41,48 | — | 0,41 | — | — | 20,77 | 0,06 | 3,59 | — | — | 24,83 | 66,31 | — | 66,31 |
| UGANDA | 150,72 | 0,78 | 1,41 | 0,75 | 38,86 | 144,07 | — | 2,34 | 51,59 | 4,59 | 244,40 | 395,12 | — | 395,12 |
| NIGERIA | 117,83 | 9,97 | 1,03 | — | 2,50 | — | — | 0,90 | — | — | 14,40 | 132,23 | — | 132,23 |
| ZAMBIA | 99,59 | — | 1,25 | 1,10 | 49,85 | — | 60,16 | 6,81 | 96,41 | — | 215,58 | 315,17 | — | 315,17 |
| ZIMBABWE | 83,80 | 13,72 | 0,64 | 1,78 | 16,15 | 26,97 | 0,09 | 7,30 | 36,00 | — | 102,67 | 186,47 | — | 186,47 |
| DEMOCRATIC REPUBLIC CONGO | 99,36 | — | 13,54 | 5,30 | — | — | — | 20,44 | — | — | 39,28 | 138,65 | — | 138,65 |
| * Total Africa | 3 440,30 | 112,75 | 195,59 | 82,55 | 603,22 | 1 342,56 | 304,62 | 197,29 | 1 056,07 | 4,59 | 3 899,24 | 7 339,53 | — | 7 339,53 |
| 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 | 80,22 | 1,15 | — | — | 25,23 | — | 19,61 | — | 22,78 | — | 68,77 | 148,99 | — | 148,99 |
| DOMINICA | 4,45 | — | — | — | 2,50 | 14,94 | — | 0,00 | 2,15 | — | 19,59 | 24,04 | — | 24,04 |
| GRENADA | 5,38 | 0,68 | — | — | 1,50 | 10,59 | — | 0,02 | 1,98 | — | 14,78 | 20,16 | — | 20,16 |
| GUYANA | 31,68 | — | — | — | 13,30 | — | 0,24 | 4,07 | 7,70 | 6,44 | 31,75 | 63,44 | — | 63,44 |
| HAITI | 80,57 | — | 4,89 | — | 8,00 | 32,51 | — | — | 16,97 | — | 62,37 | 142,94 | — | 142,94 |
| JAMAICA | 46,35 | 20,69 | — | — | 2,99 | — | 2,05 | 32,69 | 2,50 | — | 60,92 | 107,27 | — | 107,27 |
| SAINT 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 | 16,09 | — | — | 0,50 | 0,65 | — | 0,16 | 4,42 | — | — | 5,73 | 21,83 | — | 21,83 |
| SAINT VINCENT & GRENADINES | 3,22 | — | — | — | 5,00 | 31,57 | — | 0,10 | — | — | 36,67 | 39,89 | — | 39,89 |
| TRINIDAD & TOBAGO | 9,27 | 15,46 | — | — | 4,07 | — | — | 0,98 | 6,20 | — | 26,71 | 35,98 | — | 35,98 |
| * Total Caribbean | 300,55 | 52,96 | 6,36 | 1,00 | 70,24 | 116,46 | 22,06 | 47,54 | 60,28 | 6,44 | 383,35 | 683,90 | — | 683,90 |
| FIJI | 21,40 | 1,20 | 1,00 | — | 0,06 | — | — | 0,85 | — | — | 3,11 | 24,51 | — | 24,51 |
| KIRIBATI | 5,41 | — | — | — | 1,00 | 0,63 | — | 0,15 | — | — | 1,78 | 7,19 | — | 7,19 |
| PAPUA NEW GUINEA | 39,58 | 4,97 | 0,11 | — | 21,33 | 84,58 | — | 3,47 | 20,50 | — | 134,97 | 174,54 | — | 174,54 |
| SOLOMON ISLANDS | 19,07 | — | — | — | 1,30 | 8,10 | — | 0,48 | — | — | 9,88 | 28,95 | — | 28,95 |
| TONGA | 5,56 | 0,64 | — | — | 0,22 | 2,02 | — | 0,39 | — | — | 3,26 | 8,82 | — | 8,82 |
| 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 | 108,43 | 6,80 | 1,57 | — | 30,71 | 103,82 | — | 5,60 | 20,50 | — | 169,00 | 277,43 | — | 277,43 |
| INTRA-ACP BUDGET | — | — | — | — | — | — | — | — | — | — | — | — | 50,00 | 50,00 |
| ACP REGIONAL COOPERATION | 1 008,04 | 12,37 | — | — | 44,76 | — | — | 38,17 | — | — | 95,31 | 1 103,35 | — | 1 103,35 |
| * Total ACP Regional Cooperation | 1 008,04 | 12,37 | — | — | 44,76 | — | — | 38,17 | — | — | 95,31 | 1 103,35 | 50,00 | 1 153,35 |
| ALL ACP COUNTRIES | — | 13,12 | 198,82 | — | 12,25 | — | 0,21 | 6,66 | — | — | 231,06 | 231,06 | — | 231,06 |
| ADMINISTRATIVE AND FINANCIAL COSTS | 2,66 | — | — | — | — | — | — | 0,36 | 4,69 | — | 5,05 | 7,72 | — | 7,72 |
| * Total ACP | 4 859,97 | 198,00 | 402,35 | 83,55 | 761,18 | 1 562,83 | 326,89 | 295,63 | 1 141,54 | 11,03 | 4 783,01 | 9 642,98 | 50,00 | 9 692,98 |
| MAYOTTE | 6,69 | — | 0,49 | — | 4,90 | — | — | — | — | — | 5,39 | 12,08 | — | 12,08 |
| NEW CALEDONIA | 12,28 | 0,64 | 0,25 | — | 6,00 | — | 1,33 | 2,20 | — | — | 10,42 | 22,69 | — | 22,69 |
| 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 |
| * Total French OCT | 39,36 | 1,56 | 0,92 | — | 14,81 | 0,93 | 1,33 | 4,26 | — | — | 23,81 | 63,17 | — | 63,17 |
| ARUBA | 6,88 | 0,07 | — | — | — | — | — | 0,10 | — | — | 0,17 | 7,05 | — | 7,05 |
| NETHERLANDS ANTILLES | 11,96 | 0,67 | — | — | 6,59 | — | — | 3,13 | — | — | 10,39 | 22,35 | — | 22,35 |
| * Total Dutch OCT | 18,84 | 0,74 | — | — | 6,59 | — | — | 3,23 | — | — | 10,56 | 29,40 | — | 29,40 |
| 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 |
| BRITISH VIRGIN ISLANDS | 2,39 | 0,19 | — | — | 1,10 | — | — | 0,12 | — | — | 1,41 | 3,80 | — | 3,80 |
| * Total British OCT | 13,75 | 1,88 | 0,38 | 0,29 | 1,10 | 5,07 | — | 0,59 | — | — | 9,31 | 23,06 | — | 23,06 |
| OCT REGIONAL COOPERATION | 7,98 | — | — | — | — | — | — | 0,44 | — | — | 0,44 | 8,41 | — | 8,41 |
| * OCT Regional Cooperation | 7,98 | — | — | — | — | — | — | 0,44 | — | — | 0,44 | 8,41 | — | 8,41 |
| ALL OCT | — | — | 0,96 | — | — | — | — | — | — | — | 0,96 | 0,96 | — | 0,96 |
| * Total OCT | 79,93 | 4,18 | 2,26 | 0,29 | 22,49 | 6,00 | 1,33 | 8,52 | — | — | 45,07 | 125,00 | — | 125,00 |
| * Total ACP + OCT | 4 939,90 | 202,18 | 404,61 | 83,85 | 783,68 | 1 568,83 | 328,22 | 304,15 | 1 141,54 | 11,03 | 4 828,08 | 9 767,98 | 50,00 | 9 817,98 |

(EUR million)

Lomé

Total

Cotonou

Total state

NIP

Non NIP

Total non NIP

Grants

Interest-rate subsidies

Emergency AID

Refugee AID

Risk capital

Stabex

Sysmin

Transfers from other funds

SAF

Heavily indebted poor countries

ANGOLA

94,47

—

28,31

9,29

1,91

—

—

—

—

—

39,51

133,99

—

133,99

BENIN

87,63

—

0,92

—

12,00

1,31

—

7,12

39,10

—

60,45

148,08

—

148,08

BURKINA FASO

137,08

—

0,84

—

22,44

18,63

21,60

2,87

83,41

—

149,79

286,87

—

286,87

BOTSWANA

30,08

16,45

—

0,23

2,53

—

33,71

2,23

—

—

55,15

85,23

—

85,23

BURUNDI

42,25

—

17,05

—

—

24,53

—

2,56

11,92

—

56,06

98,31

—

98,31

CENTRAL AFRICAN REPUBLIC

71,22

—

—

0,23

—

18,37

—

4,66

9,85

—

33,11

104,33

—

104,33

CHAD

97,65

—

0,98

—

—

11,31

—

2,20

19,58

—

34,07

131,72

—

131,72

CAMEROON

104,41

0,27

—

—

6,61

244,19

—

3,04

33,61

—

287,71

392,13

—

392,13

CONGO

20,15

—

—

—

—

—

—

0,66

—

—

0,66

20,80

—

20,80

COMOROS

20,16

—

—

—

2,43

4,29

—

0,60

6,50

—

13,82

33,97

—

33,97

CAPE VERDE

23,06

—

0,18

—

11,71

1,20

—

0,25

—

—

13,34

36,39

—

36,39

DJIBOUTI

17,42

—

0,42

0,47

0,50

—

—

0,19

4,10

—

5,67

23,10

—

23,10

EQUATORIAL GUINEA

12,12

—

—

—

—

7,60

—

0,38

—

—

7,98

20,10

—

20,10

ERITREA

41,31

—

1,75

3,73

8,00

—

—

—

—

—

13,48

54,79

—

54,79

ETHIOPIA

197,59

—

6,83

7,07

43,51

179,49

—

3,80

77,65

—

318,35

515,94

—

515,94

GABON

29,14

0,40

—

—

0,60

—

13,96

1,65

8,15

—

24,75

53,89

—

53,89

GHANA

92,72

11,81

1,28

—

1,65

50,58

0,15

11,43

87,06

—

163,96

256,68

—

256,68

GAMBIA

18,84

—

—

—

4,30

0,35

—

0,55

6,20

—

11,40

30,24

—

30,24

GUINEA-BISSAU

34,54

—

1,20

—

4,63

1,28

—

5,35

9,48

—

21,94

56,48

—

56,48

GUINEA

119,33

3,28

2,37

1,49

48,06

—

38,31

4,56

25,66

—

123,73

243,05

—

243,05

CÔTE D'IVOIRE

103,08

6,12

0,83

2,53

11,55

269,68

—

3,66

77,12

—

371,49

474,57

—

474,57

KENYA

120,39

10,65

9,31

0,86

44,53

84,80

—

3,16

—

—

153,31

273,69

—

273,69

LIBERIA

—

—

16,09

4,32

—

—

—

12,72

—

—

33,13

33,13

—

33,13

LESOTHO

44,80

6,89

—

—

17,18

3,71

—

4,98

21,59

—

54,34

99,14

—

99,14

MADAGASCAR

130,33

—

1,65

—

12,71

55,50

—

5,90

10,80

—

86,55

216,89

—

216,89

MALAWI

117,95

—

1,30

14,34

44,79

8,69

—

11,51

52,34

—

132,98

250,93

—

250,93

MAURITIUS

31,63

12,15

—

—

5,10

—

—

0,60

—

—

17,85

49,48

—

49,48

MAURITANIA

62,03

3,47

1,36

0,08

18,40

16,15

57,85

6,00

24,46

—

127,77

189,80

—

189,80

MALI

140,97

5,02

1,21

0,68

20,81

0,94

11,57

7,74

61,32

—

109,29

250,26

—

250,26

MOZAMBIQUE

158,57

—

6,15

26,08

28,16

3,64

—

—

30,00

—

94,04

252,61

—

252,61

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

—

29,38

4,44

22,40

—

61,43

199,64

—

199,64

RWANDA

115,33

—

24,43

0,64

14,00

41,62

—

2,69

—

—

83,38

198,71

—

198,71

SENEGAL

103,76

2,35

0,65

0,69

13,10

32,27

—

6,38

32,50

—

87,94

191,70

—

191,70

SEYCHELLES

5,26

—

—

—

3,00

—

—

0,05

—

—

3,05

8,31

—

8,31

SIERRA LEONE

49,78

—

9,53

0,81

8,00

10,01

0,18

2,48

11,90

—

42,91

92,69

—

92,69

SOMALIA

—

—

—

—

—

—

—

18,44

—

—

18,44

18,44

—

18,44

SAO TOME & PRINCIPE

7,89

—

—

—

5,60

2,89

—

0,07

2,07

—

10,63

18,52

—

18,52

SUDAN

—

—

39,17

—

—

—

—

0,24

—

—

39,41

39,41

—

39,41

SWAZILAND

24,02

—

—

—

16,00

—

—

1,26

—

—

17,26

41,28

—

41,28

TANZANIA

155,69

—

2,84

—

50,96

57,74

—

9,50

103,30

—

224,34

380,03

—

380,03

TOGO

41,48

—

0,41

—

—

20,77

0,06

3,59

—

—

24,83

66,31

—

66,31

UGANDA

150,72

0,78

1,41

0,75

38,86

144,07

—

2,34

51,59

4,59

244,40

395,12

—

395,12

NIGERIA

117,83

9,97

1,03

—

2,50

—

—

0,90

—

—

14,40

132,23

—

132,23

ZAMBIA

99,59

—

1,25

1,10

49,85

—

60,16

6,81

96,41

—

215,58

315,17

—

315,17

ZIMBABWE

83,80

13,72

0,64

1,78

16,15

26,97

0,09

7,30

36,00

—

102,67

186,47

—

186,47

DEMOCRATIC REPUBLIC CONGO

99,36

—

13,54

5,30

—

—

—

20,44

—

—

39,28

138,65

—

138,65

- Total Africa

- Total Africa

3 440,30

3 440,30

112,75

112,75

195,59

195,59

82,55

82,55

603,22

603,22

1 342,56

1 342,56

304,62

304,62

197,29

197,29

1 056,07

1 056,07

4,59

4,59

3 899,24

3 899,24

7 339,53

7 339,53

—

—

7 339,53

7 339,53

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

80,22

1,15

—

—

25,23

—

19,61

—

22,78

—

68,77

148,99

—

148,99

DOMINICA

4,45

—

—

—

2,50

14,94

—

0,00

2,15

—

19,59

24,04

—

24,04

GRENADA

5,38

0,68

—

—

1,50

10,59

—

0,02

1,98

—

14,78

20,16

—

20,16

GUYANA

31,68

—

—

—

13,30

—

0,24

4,07

7,70

6,44

31,75

63,44

—

63,44

HAITI

80,57

—

4,89

—

8,00

32,51

—

—

16,97

—

62,37

142,94

—

142,94

JAMAICA

46,35

20,69

—

—

2,99

—

2,05

32,69

2,50

—

60,92

107,27

—

107,27

SAINT 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

16,09

—

—

0,50

0,65

—

0,16

4,42

—

—

5,73

21,83

—

21,83

SAINT VINCENT & GRENADINES

3,22

—

—

—

5,00

31,57

—

0,10

—

—

36,67

39,89

—

39,89

TRINIDAD & TOBAGO

9,27

15,46

—

—

4,07

—

—

0,98

6,20

—

26,71

35,98

—

35,98

- Total Caribbean

- Total Caribbean

300,55

300,55

52,96

52,96

6,36

6,36

1,00

1,00

70,24

70,24

116,46

116,46

22,06

22,06

47,54

47,54

60,28

60,28

6,44

6,44

383,35

383,35

683,90

683,90

—

—

683,90

683,90

FIJI

21,40

1,20

1,00

—

0,06

—

—

0,85

—

—

3,11

24,51

—

24,51

KIRIBATI

5,41

—

—

—

1,00

0,63

—

0,15

—

—

1,78

7,19

—

7,19

PAPUA NEW GUINEA

39,58

4,97

0,11

—

21,33

84,58

—

3,47

20,50

—

134,97

174,54

—

174,54

SOLOMON ISLANDS

19,07

—

—

—

1,30

8,10

—

0,48

—

—

9,88

28,95

—

28,95

TONGA

5,56

0,64

—

—

0,22

2,02

—

0,39

—

—

3,26

8,82

—

8,82

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

- Total Pacific

108,43

108,43

6,80

6,80

1,57

1,57

—

—

30,71

30,71

103,82

103,82

—

—

5,60

5,60

20,50

20,50

—

—

169,00

169,00

277,43

277,43

—

—

277,43

277,43

INTRA-ACP BUDGET

—

—

—

—

—

—

—

—

—

—

—

—

50,00

50,00

ACP REGIONAL COOPERATION

1 008,04

12,37

—

—

44,76

—

—

38,17

—

—

95,31

1 103,35

—

1 103,35

- Total ACP Regional Cooperation

- Total ACP Regional Cooperation

1 008,04

1 008,04

12,37

12,37

—

—

—

—

44,76

44,76

—

—

—

—

38,17

38,17

—

—

—

—

95,31

95,31

1 103,35

1 103,35

50,00

50,00

1 153,35

1 153,35

ALL ACP COUNTRIES

—

13,12

198,82

—

12,25

—

0,21

6,66

—

—

231,06

231,06

—

231,06

ADMINISTRATIVE AND FINANCIAL COSTS

2,66

—

—

—

—

—

—

0,36

4,69

—

5,05

7,72

—

7,72

- Total ACP

- Total ACP

4 859,97

4 859,97

198,00

198,00

402,35

402,35

83,55

83,55

761,18

761,18

1 562,83

1 562,83

326,89

326,89

295,63

295,63

1 141,54

1 141,54

11,03

11,03

4 783,01

4 783,01

9 642,98

9 642,98

50,00

50,00

9 692,98

9 692,98

MAYOTTE

6,69

—

0,49

—

4,90

—

—

—

—

—

5,39

12,08

—

12,08

NEW CALEDONIA

12,28

0,64

0,25

—

6,00

—

1,33

2,20

—

—

10,42

22,69

—

22,69

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

- Total French OCT

- Total French OCT

39,36

39,36

1,56

1,56

0,92

0,92

—

—

14,81

14,81

0,93

0,93

1,33

1,33

4,26

4,26

—

—

—

—

23,81

23,81

63,17

63,17

—

—

63,17

63,17

ARUBA

6,88

0,07

—

—

—

—

—

0,10

—

—

0,17

7,05

—

7,05

NETHERLANDS ANTILLES

11,96

0,67

—

—

6,59

—

—

3,13

—

—

10,39

22,35

—

22,35

- Total Dutch OCT

- Total Dutch OCT

18,84

18,84

0,74

0,74

—

—

—

—

6,59

6,59

—

—

—

—

3,23

3,23

—

—

—

—

10,56

10,56

29,40

29,40

—

—

29,40

29,40

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

BRITISH VIRGIN ISLANDS

2,39

0,19

—

—

1,10

—

—

0,12

—

—

1,41

3,80

—

3,80

- Total British OCT

- Total British OCT

13,75

13,75

1,88

1,88

0,38

0,38

0,29

0,29

1,10

1,10

5,07

5,07

—

—

0,59

0,59

—

—

—

—

9,31

9,31

23,06

23,06

—

—

23,06

23,06

OCT REGIONAL COOPERATION

7,98

—

—

—

—

—

—

0,44

—

—

0,44

8,41

—

8,41

- OCT Regional Cooperation

- OCT Regional Cooperation

7,98

7,98

—

—

—

—

—

—

—

—

—

—

—

—

0,44

0,44

—

—

—

—

0,44

0,44

8,41

8,41

—

—

8,41

8,41

ALL OCT

—

—

0,96

—

—

—

—

—

—

—

0,96

0,96

—

0,96

- Total OCT

- Total OCT

79,93

79,93

4,18

4,18

2,26

2,26

0,29

0,29

22,49

22,49

6,00

6,00

1,33

1,33

8,52

8,52

—

—

—

—

45,07

45,07

125,00

125,00

—

—

125,00

125,00

- Total ACP + OCT

- Total ACP + OCT

4 939,90

4 939,90

202,18

202,18

404,61

404,61

83,85

83,85

783,68

783,68

1 568,83

1 568,83

328,22

328,22

304,15

304,15

1 141,54

1 141,54

11,03

11,03

4 828,08

4 828,08

9 767,98

9 767,98

50,00

50,00

9 817,98

9 817,98

Table 3.1.4

7th EDF

Decisions annual 2008

SITUATION BY INSTRUMENT AND STATE

| (EUR million) |
| --- |
| | Lomé | Total | Cotonou | Total state |
| NIP | Non NIP | Total non NIP |
| Grants | Interest-rate subsidies | Emergency aid | Refugee aid | Risk capital | Stabex | Sysmin | Transfers from other funds | SAF | Heavily Indebted Poor Countries |
| ANGOLA | –14,96 | — | — | –0,12 | — | — | — | — | — | — | –0,12 | –15,08 | — | –15,08 |
| BENIN | –0,38 | — | — | — | — | — | — | — | — | — | — | –0,38 | — | –0,38 |
| BURKINA FASO | –10,09 | — | — | — | — | — | — | — | — | — | — | –10,09 | — | –10,09 |
| BOTSWANA | –0,01 | — | — | — | — | — | –0,01 | — | — | — | –0,01 | –0,01 | — | –0,01 |
| BURUNDI | –35,91 | — | — | — | — | –30,03 | — | –0,03 | — | — | –30,06 | –65,96 | — | –65,96 |
| CENTRAL AFRICAN REPUBLIC | –0,07 | — | — | — | — | — | — | — | — | — | — | –0,07 | — | –0,07 |
| CHAD | –1,29 | — | — | — | — | — | — | — | — | — | — | –1,29 | — | –1,29 |
| CAMEROON | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| CONGO | –9,49 | — | — | — | — | — | — | — | –6,60 | — | –6,60 | –16,09 | — | –16,09 |
| COMOROS | –0,09 | — | — | — | — | — | — | — | — | — | — | –0,09 | — | –0,09 |
| CAPE VERDE | –1,01 | — | — | — | — | — | — | — | — | — | — | –1,01 | — | –1,01 |
| DJIBOUTI | –0,00 | — | — | — | — | — | — | — | — | — | — | –0,00 | — | –0,00 |
| EQUATORIAL GUINEA | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| ERITREA | –4,84 | — | — | — | — | — | — | — | — | — | — | –4,84 | — | –4,84 |
| ETHIOPIA | –7,24 | — | –0,12 | — | –25,00 | — | — | — | –0,47 | — | –25,60 | –32,84 | — | –32,84 |
| GABON | –0,17 | — | — | — | — | — | — | — | — | — | — | –0,17 | — | –0,17 |
| GHANA | –2,57 | — | — | — | — | — | — | –0,06 | — | — | –0,06 | –2,62 | — | –2,62 |
| GAMBIA | –2,73 | — | — | — | — | — | — | –0,04 | — | — | –0,04 | –2,77 | — | –2,77 |
| GUINEA-BISSAU | –0,63 | — | — | — | — | — | — | –0,00 | — | — | –0,00 | –0,63 | — | –0,63 |
| GUINEA | –2,37 | — | — | — | — | — | –32,09 | –3,00 | — | — | –35,09 | –37,46 | — | –37,46 |
| CÔTE D'IVOIRE | –0,15 | — | — | — | — | — | — | — | — | — | — | –0,15 | — | –0,15 |
| KENYA | –9,50 | — | — | — | — | — | — | –2,65 | — | — | –2,65 | –12,15 | — | –12,15 |
| LIBERIA | — | — | — | — | — | — | — | –0,07 | — | — | –0,07 | –0,07 | — | –0,07 |
| LESOTHO | –0,61 | — | — | — | — | — | — | — | — | — | — | –0,61 | — | –0,61 |
| MADAGASCAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| MALAWI | –6,53 | — | — | — | — | — | — | –0,26 | — | — | –0,26 | –6,78 | — | –6,78 |
| MAURITIUS | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| MAURITANIA | –0,70 | — | — | — | — | — | — | — | — | — | — | –0,70 | — | –0,70 |
| MALI | –0,38 | — | — | — | — | — | –3,48 | — | — | — | –3,48 | –3,87 | — | –3,87 |
| MOZAMBIQUE | –2,75 | — | –0,01 | — | — | — | — | — | — | — | –0,01 | –2,76 | — | –2,76 |
| NAMIBIA | –0,16 | — | — | — | — | — | — | — | — | — | — | –0,16 | — | –0,16 |
| NIGER | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| RWANDA | –0,53 | — | — | — | — | — | — | –0,00 | — | — | –0,00 | –0,53 | — | –0,53 |
| SENEGAL | –2,29 | — | — | –0,18 | — | — | — | –0,12 | — | — | –0,31 | –2,60 | — | –2,60 |
| SEYCHELLES | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| SIERRA LEONE | –23,70 | — | — | — | — | — | — | — | — | — | — | –23,70 | — | –23,70 |
| SOMALIA | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| SAO TOME & PRINCIPE | –0,00 | — | — | — | — | — | — | — | — | — | — | –0,00 | — | –0,00 |
| SUDAN | — | — | –0,80 | — | — | – 103,83 | — | –0,14 | — | — | – 104,77 | – 104,77 | — | – 104,77 |
| SWAZILAND | –1,14 | — | — | — | — | — | — | –0,16 | — | — | –0,16 | –1,30 | — | –1,30 |
| TANZANIA | –0,50 | — | — | — | — | — | — | –0,02 | — | — | –0,02 | –0,52 | — | –0,52 |
| TOGO | –18,19 | — | — | — | — | — | — | –0,92 | — | — | –0,92 | –19,11 | — | –19,11 |
| UGANDA | –3,79 | — | — | — | — | — | — | — | –0,06 | — | –0,06 | –3,85 | — | –3,85 |
| NIGERIA | – 119,36 | — | — | — | — | — | — | –0,34 | — | — | –0,34 | – 119,70 | — | – 119,70 |
| ZAMBIA | –0,35 | — | — | — | — | — | — | –0,01 | — | — | –0,01 | –0,36 | — | –0,36 |
| ZIMBABWE | –0,27 | — | — | — | — | — | — | — | — | — | — | –0,27 | — | –0,27 |
| DEMOCRATIC REPUBLIC CONGO | –55,17 | — | — | — | — | — | — | –2,15 | — | — | –2,15 | –57,32 | — | –57,32 |
| * Total Africa | – 339,89 | — | –0,93 | –0,30 | –25,00 | – 133,86 | –35,58 | –9,95 | –7,13 | — | – 212,76 | – 552,65 | — | – 552,65 |
| ANTIGUA & BARBUDA | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| BARBADOS | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| BELIZE | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| BAHAMAS | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| DOMINICAN REPUBLIC | –0,50 | — | — | — | — | — | — | — | — | — | — | –0,50 | — | –0,50 |
| DOMINICA | –0,91 | — | — | — | — | — | — | — | — | — | — | –0,91 | — | –0,91 |
| GRENADA | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| GUYANA | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| HAITI | –0,03 | — | — | — | –6,00 | — | — | — | — | — | –6,00 | –6,03 | — | –6,03 |
| JAMAICA | –0,04 | — | — | — | –15,00 | — | –68,06 | –0,14 | — | — | –83,20 | –83,24 | — | –83,24 |
| SAINT KITTS & NEVIS | –0,01 | — | — | — | — | — | — | –0,00 | — | — | –0,00 | –0,01 | — | –0,01 |
| SAINT LUCIA | –0,17 | — | — | — | — | — | — | — | — | — | — | –0,17 | — | –0,17 |
| SURINAME | –0,03 | — | — | — | — | — | — | –0,00 | — | — | –0,00 | –0,03 | — | –0,03 |
| SAINT VINCENT & GRENADINES | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| TRINIDAD & TOBAGO | — | — | — | — | –6,00 | — | — | — | — | — | –6,00 | –6,00 | — | –6,00 |
| * Total Caribbean | –1,68 | — | — | — | –27,00 | — | –68,06 | –0,14 | — | — | –95,21 | –96,88 | — | –96,88 |
| FIJI | –0,50 | — | — | — | — | — | — | –0,09 | — | — | –0,09 | –0,59 | — | –0,59 |
| KIRIBATI | –0,42 | — | — | — | — | — | — | — | — | — | — | –0,42 | — | –0,42 |
| PAPUA NEW GUINEA | –3,39 | — | — | — | — | — | — | — | — | — | — | –3,39 | — | –3,39 |
| SOLOMON ISLANDS | –0,48 | — | — | — | — | — | — | — | — | — | — | –0,48 | — | –0,48 |
| TONGA | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| TUVALU | — | — | — | — | –0,20 | — | — | — | — | — | –0,20 | –0,20 | — | –0,20 |
| VANUATU | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| SAMOA | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| * Total Pacific | –4,78 | — | — | — | –0,20 | — | — | –0,09 | — | — | –0,29 | –5,08 | — | –5,08 |
| INTRA-ACP BUDGET | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| ACP REGIONAL COOPERATION | –73,28 | –0,49 | — | — | — | — | — | –2,72 | — | — | –3,21 | –76,49 | — | –76,49 |
| * Total ACP Regional Cooperation | –73,28 | –0,49 | — | — | — | — | — | –2,72 | — | — | –3,21 | –76,49 | — | –76,49 |
| ALL ACP COUNTRIES | — | — | — | — | — | — | — | –0,45 | — | –28,97 | –29,42 | –29,42 | — | –29,42 |
| ADMINISTRATIVE AND FINANCIAL COSTS | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| * Total ACP | – 419,63 | –0,49 | –0,93 | –0,30 | –52,20 | – 133,86 | – 103,65 | –13,37 | –7,13 | –28,97 | – 340,90 | – 760,52 | — | – 760,52 |
| MAYOTTE | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| NEW CALEDONIA | –0,17 | — | — | — | — | — | –1,17 | — | — | — | –1,17 | –1,34 | — | –1,34 |
| FRENCH POLYNESIA | –0,14 | — | — | — | — | — | — | — | — | — | — | –0,14 | — | –0,14 |
| SAINT PIERRE & MIQUELON | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| FRENCH SOUTHERN TERRITORIES | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| WALLIS & FUTUNA | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| * Total French OCT | –0,30 | — | — | — | — | — | –1,17 | — | — | — | –1,17 | –1,47 | — | –1,47 |
| ARUBA | –0,12 | — | — | — | — | — | — | — | — | — | — | –0,12 | — | –0,12 |
| NETHERLANDS ANTILLES | –2,67 | — | — | — | — | — | — | –0,06 | — | — | –0,06 | –2,73 | — | –2,73 |
| * Total Dutch OCT | –2,79 | — | — | — | — | — | — | –0,06 | — | — | –0,06 | –2,85 | — | –2,85 |
| ANGUILLA | –0,00 | — | — | — | — | — | — | — | — | — | — | –0,00 | — | –0,00 |
| CAYMAN ISLANDS | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| FALKLAND ISLANDS | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| MONTSERRAT | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| SAINT HELENA | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| TURKS & CAICOS | –0,00 | — | — | — | — | — | — | — | — | — | — | –0,00 | — | –0,00 |
| BRITISH VIRGIN ISLANDS | –0,00 | — | — | — | — | — | — | — | — | — | — | –0,00 | — | –0,00 |
| * Total British OCT | –0,00 | — | — | — | — | — | — | — | — | — | — | –0,00 | — | –0,00 |
| OCT REGIONAL COOPERATION | –0,14 | — | — | — | — | — | — | –0,04 | — | — | –0,04 | –0,18 | — | –0,18 |
| * OCT Regional Cooperation | –0,14 | — | — | — | — | — | — | –0,04 | — | — | –0,04 | –0,18 | — | –0,18 |
| ALL OCT | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| * Total OCT | –3,24 | — | — | — | — | — | –1,17 | –0,10 | — | — | –1,27 | –4,51 | — | –4,51 |
| * Total ACP + OCT | – 422,87 | –0,49 | –0,93 | –0,30 | –52,20 | – 133,86 | – 104,82 | –13,46 | –7,13 | –28,97 | – 342,16 | – 765,03 | — | – 765,03 |

(EUR million)

Lomé

Total

Cotonou

Total state

NIP

Non NIP

Total non NIP

Grants

Interest-rate subsidies

Emergency aid

Refugee aid

Risk capital

Stabex

Sysmin

Transfers from other funds

SAF

Heavily Indebted Poor Countries

ANGOLA

–14,96

—

—

–0,12

—

—

—

—

—

—

–0,12

–15,08

—

–15,08

BENIN

–0,38

—

—

—

—

—

—

—

—

—

—

–0,38

—

–0,38

BURKINA FASO

–10,09

—

—

—

—

—

—

—

—

—

—

–10,09

—

–10,09

BOTSWANA

–0,01

—

—

—

—

—

–0,01

—

—

—

–0,01

–0,01

—

–0,01

BURUNDI

–35,91

—

—

—

—

–30,03

—

–0,03

—

—

–30,06

–65,96

—

–65,96

CENTRAL AFRICAN REPUBLIC

–0,07

—

—

—

—

—

—

—

—

—

—

–0,07

—

–0,07

CHAD

–1,29

—

—

—

—

—

—

—

—

—

—

–1,29

—

–1,29

CAMEROON

—

—

—

—

—

—

—

—

—

—

—

—

—

—

CONGO

–9,49

—

—

—

—

—

—

—

–6,60

—

–6,60

–16,09

—

–16,09

COMOROS

–0,09

—

—

—

—

—

—

—

—

—

—

–0,09

—

–0,09

CAPE VERDE

–1,01

—

—

—

—

—

—

—

—

—

—

–1,01

—

–1,01

DJIBOUTI

–0,00

—

—

—

—

—

—

—

—

—

—

–0,00

—

–0,00

EQUATORIAL GUINEA

—

—

—

—

—

—

—

—

—

—

—

—

—

—

ERITREA

–4,84

—

—

—

—

—

—

—

—

—

—

–4,84

—

–4,84

ETHIOPIA

–7,24

—

–0,12

—

–25,00

—

—

—

–0,47

—

–25,60

–32,84

—

–32,84

GABON

–0,17

—

—

—

—

—

—

—

—

—

—

–0,17

—

–0,17

GHANA

–2,57

—

—

—

—

—

—

–0,06

—

—

–0,06

–2,62

—

–2,62

GAMBIA

–2,73

—

—

—

—

—

—

–0,04

—

—

–0,04

–2,77

—

–2,77

GUINEA-BISSAU

–0,63

—

—

—

—

—

—

–0,00

—

—

–0,00

–0,63

—

–0,63

GUINEA

–2,37

—

—

—

—

—

–32,09

–3,00

—

—

–35,09

–37,46

—

–37,46

CÔTE D'IVOIRE

–0,15

—

—

—

—

—

—

—

—

—

—

–0,15

—

–0,15

KENYA

–9,50

—

—

—

—

—

—

–2,65

—

—

–2,65

–12,15

—

–12,15

LIBERIA

—

—

—

—

—

—

—

–0,07

—

—

–0,07

–0,07

—

–0,07

LESOTHO

–0,61

—

—

—

—

—

—

—

—

—

—

–0,61

—

–0,61

MADAGASCAR

—

—

—

—

—

—

—

—

—

—

—

—

—

—

MALAWI

–6,53

—

—

—

—

—

—

–0,26

—

—

–0,26

–6,78

—

–6,78

MAURITIUS

—

—

—

—

—

—

—

—

—

—

—

—

—

—

MAURITANIA

–0,70

—

—

—

—

—

—

—

—

—

—

–0,70

—

–0,70

MALI

–0,38

—

—

—

—

—

–3,48

—

—

—

–3,48

–3,87

—

–3,87

MOZAMBIQUE

–2,75

—

–0,01

—

—

—

—

—

—

—

–0,01

–2,76

—

–2,76

NAMIBIA

–0,16

—

—

—

—

—

—

—

—

—

—

–0,16

—

–0,16

NIGER

—

—

—

—

—

—

—

—

—

—

—

—

—

—

RWANDA

–0,53

—

—

—

—

—

—

–0,00

—

—

–0,00

–0,53

—

–0,53

SENEGAL

–2,29

—

—

–0,18

—

—

—

–0,12

—

—

–0,31

–2,60

—

–2,60

SEYCHELLES

—

—

—

—

—

—

—

—

—

—

—

—

—

—

SIERRA LEONE

–23,70

—

—

—

—

—

—

—

—

—

—

–23,70

—

–23,70

SOMALIA

—

—

—

—

—

—

—

—

—

—

—

—

—

—

SAO TOME & PRINCIPE

–0,00

—

—

—

—

—

—

—

—

—

—

–0,00

—

–0,00

SUDAN

—

—

–0,80

—

—

– 103,83

—

–0,14

—

—

– 104,77

– 104,77

—

– 104,77

SWAZILAND

–1,14

—

—

—

—

—

—

–0,16

—

—

–0,16

–1,30

—

–1,30

TANZANIA

–0,50

—

—

—

—

—

—

–0,02

—

—

–0,02

–0,52

—

–0,52

TOGO

–18,19

—

—

—

—

—

—

–0,92

—

—

–0,92

–19,11

—

–19,11

UGANDA

–3,79

—

—

—

—

—

—

—

–0,06

—

–0,06

–3,85

—

–3,85

NIGERIA

– 119,36

—

—

—

—

—

—

–0,34

—

—

–0,34

– 119,70

—

– 119,70

ZAMBIA

–0,35

—

—

—

—

—

—

–0,01

—

—

–0,01

–0,36

—

–0,36

ZIMBABWE

–0,27

—

—

—

—

—

—

—

—

—

—

–0,27

—

–0,27

DEMOCRATIC REPUBLIC CONGO

–55,17

—

—

—

—

—

—

–2,15

—

—

–2,15

–57,32

—

–57,32

- Total Africa

- Total Africa

– 339,89

– 339,89

—

—

–0,93

–0,93

–0,30

–0,30

–25,00

–25,00

– 133,86

– 133,86

–35,58

–35,58

–9,95

–9,95

–7,13

–7,13

—

—

– 212,76

– 212,76

– 552,65

– 552,65

—

—

– 552,65

– 552,65

ANTIGUA & BARBUDA

—

—

—

—

—

—

—

—

—

—

—

—

—

—

BARBADOS

—

—

—

—

—

—

—

—

—

—

—

—

—

—

BELIZE

—

—

—

—

—

—

—

—

—

—

—

—

—

—

BAHAMAS

—

—

—

—

—

—

—

—

—

—

—

—

—

—

DOMINICAN REPUBLIC

–0,50

—

—

—

—

—

—

—

—

—

—

–0,50

—

–0,50

DOMINICA

–0,91

—

—

—

—

—

—

—

—

—

—

–0,91

—

–0,91

GRENADA

—

—

—

—

—

—

—

—

—

—

—

—

—

—

GUYANA

—

—

—

—

—

—

—

—

—

—

—

—

—

—

HAITI

–0,03

—

—

—

–6,00

—

—

—

—

—

–6,00

–6,03

—

–6,03

JAMAICA

–0,04

—

—

—

–15,00

—

–68,06

–0,14

—

—

–83,20

–83,24

—

–83,24

SAINT KITTS & NEVIS

–0,01

—

—

—

—

—

—

–0,00

—

—

–0,00

–0,01

—

–0,01

SAINT LUCIA

–0,17

—

—

—

—

—

—

—

—

—

—

–0,17

—

–0,17

SURINAME

–0,03

—

—

—

—

—

—

–0,00

—

—

–0,00

–0,03

—

–0,03

SAINT VINCENT & GRENADINES

—

—

—

—

—

—

—

—

—

—

—

—

—

—

TRINIDAD & TOBAGO

—

—

—

—

–6,00

—

—

—

—

—

–6,00

–6,00

—

–6,00

- Total Caribbean

- Total Caribbean

–1,68

–1,68

—

—

—

—

—

—

–27,00

–27,00

—

—

–68,06

–68,06

–0,14

–0,14

—

—

—

—

–95,21

–95,21

–96,88

–96,88

—

—

–96,88

–96,88

FIJI

–0,50

—

—

—

—

—

—

–0,09

—

—

–0,09

–0,59

—

–0,59

KIRIBATI

–0,42

—

—

—

—

—

—

—

—

—

—

–0,42

—

–0,42

PAPUA NEW GUINEA

–3,39

—

—

—

—

—

—

—

—

—

—

–3,39

—

–3,39

SOLOMON ISLANDS

–0,48

—

—

—

—

—

—

—

—

—

—

–0,48

—

–0,48

TONGA

—

—

—

—

—

—

—

—

—

—

—

—

—

—

TUVALU

—

—

—

—

–0,20

—

—

—

—

—

–0,20

–0,20

—

–0,20

VANUATU

—

—

—

—

—

—

—

—

—

—

—

—

—

—

SAMOA

—

—

—

—

—

—

—

—

—

—

—

—

—

—

- Total Pacific

- Total Pacific

–4,78

–4,78

—

—

—

—

—

—

–0,20

–0,20

—

—

—

—

–0,09

–0,09

—

—

—

—

–0,29

–0,29

–5,08

–5,08

—

—

–5,08

–5,08

INTRA-ACP BUDGET

—

—

—

—

—

—

—

—

—

—

—

—

—

—

ACP REGIONAL COOPERATION

–73,28

–0,49

—

—

—

—

—

–2,72

—

—

–3,21

–76,49

—

–76,49

- Total ACP Regional Cooperation

- Total ACP Regional Cooperation

–73,28

–73,28

–0,49

–0,49

—

—

—

—

—

—

—

—

—

—

–2,72

–2,72

—

—

—

—

–3,21

–3,21

–76,49

–76,49

—

—

–76,49

–76,49

ALL ACP COUNTRIES

—

—

—

—

—

—

—

–0,45

—

–28,97

–29,42

–29,42

—

–29,42

ADMINISTRATIVE AND FINANCIAL COSTS

—

—

—

—

—

—

—

—

—

—

—

—

—

—

- Total ACP

- Total ACP

– 419,63

– 419,63

–0,49

–0,49

–0,93

–0,93

–0,30

–0,30

–52,20

–52,20

– 133,86

– 133,86

– 103,65

– 103,65

–13,37

–13,37

–7,13

–7,13

–28,97

–28,97

– 340,90

– 340,90

– 760,52

– 760,52

—

—

– 760,52

– 760,52

MAYOTTE

—

—

—

—

—

—

—

—

—

—

—

—

—

—

NEW CALEDONIA

–0,17

—

—

—

—

—

–1,17

—

—

—

–1,17

–1,34

—

–1,34

FRENCH POLYNESIA

–0,14

—

—

—

—

—

—

—

—

—

—

–0,14

—

–0,14

SAINT PIERRE & MIQUELON

—

—

—

—

—

—

—

—

—

—

—

—

—

—

FRENCH SOUTHERN TERRITORIES

—

—

—

—

—

—

—

—

—

—

—

—

—

—

WALLIS & FUTUNA

—

—

—

—

—

—

—

—

—

—

—

—

—

—

- Total French OCT

- Total French OCT

–0,30

–0,30

—

—

—

—

—

—

—

—

—

—

–1,17

–1,17

—

—

—

—

—

—

–1,17

–1,17

–1,47

–1,47

—

—

–1,47

–1,47

ARUBA

–0,12

—

—

—

—

—

—

—

—

—

—

–0,12

—

–0,12

NETHERLANDS ANTILLES

–2,67

—

—

—

—

—

—

–0,06

—

—

–0,06

–2,73

—

–2,73

- Total Dutch OCT

- Total Dutch OCT

–2,79

–2,79

—

—

—

—

—

—

—

—

—

—

—

—

–0,06

–0,06

—

—

—

—

–0,06

–0,06

–2,85

–2,85

—

—

–2,85

–2,85

ANGUILLA

–0,00

—

—

—

—

—

—

—

—

—

—

–0,00

—

–0,00

CAYMAN ISLANDS

—

—

—

—

—

—

—

—

—

—

—

—

—

—

FALKLAND ISLANDS

—

—

—

—

—

—

—

—

—

—

—

—

—

—

MONTSERRAT

—

—

—

—

—

—

—

—

—

—

—

—

—

—

SAINT HELENA

—

—

—

—

—

—

—

—

—

—

—

—

—

—

TURKS & CAICOS

–0,00

—

—

—

—

—

—

—

—

—

—

–0,00

—

–0,00

BRITISH VIRGIN ISLANDS

–0,00

—

—

—

—

—

—

—

—

—

—

–0,00

—

–0,00

- Total British OCT

- Total British OCT

–0,00

–0,00

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

–0,00

–0,00

—

—

–0,00

–0,00

OCT REGIONAL COOPERATION

–0,14

—

—

—

—

—

—

–0,04

—

—

–0,04

–0,18

—

–0,18

- OCT Regional Cooperation

- OCT Regional Cooperation

–0,14

–0,14

—

—

—

—

—

—

—

—

—

—

—

—

–0,04

–0,04

—

—

—

—

–0,04

–0,04

–0,18

–0,18

—

—

–0,18

–0,18

ALL OCT

—

—

—

—

—

—

—

—

—

—

—

—

—

—

- Total OCT

- Total OCT

–3,24

–3,24

—

—

—

—

—

—

—

—

—

—

–1,17

–1,17

–0,10

–0,10

—

—

—

—

–1,27

–1,27

–4,51

–4,51

—

—

–4,51

–4,51

- Total ACP + OCT

- Total ACP + OCT

– 422,87

– 422,87

–0,49

–0,49

–0,93

–0,93

–0,30

–0,30

–52,20

–52,20

– 133,86

– 133,86

– 104,82

– 104,82

–13,46

–13,46

–7,13

–7,13

–28,97

–28,97

– 342,16

– 342,16

– 765,03

– 765,03

—

—

– 765,03

– 765,03

Table 3.1.5

7th EDF

Assigned funds cumulative 2008

SITUATION BY INSTRUMENT AND STATE

| (EUR million) |
| --- |
| | Lomé | Total | Cotonou | Total state |
| NIP | Non NIP | Total non NIP |
| Grants | Interest-rate subsidies | Emergency aid | Refugee aid | Risk capital | Stabex | Sysmin | Transfers from other funds | SAF | Heavily indebted poor countries |
| ANGOLA | 94,47 | — | 28,31 | 9,29 | 1,91 | — | — | — | — | — | 39,51 | 133,99 | — | 133,99 |
| BENIN | 87,63 | — | 0,92 | — | 12,00 | 1,31 | — | 7,12 | 39,10 | — | 60,45 | 148,08 | — | 148,08 |
| BURKINA FASO | 137,08 | — | 0,84 | — | 22,44 | 18,63 | 21,60 | 2,87 | 83,41 | — | 149,79 | 286,87 | — | 286,87 |
| BOTSWANA | 30,08 | 16,45 | — | 0,23 | 2,53 | — | 33,71 | 2,23 | — | — | 55,15 | 85,23 | — | 85,23 |
| BURUNDI | 42,25 | — | 17,05 | — | — | 24,53 | — | 2,56 | 11,92 | — | 56,06 | 98,31 | — | 98,31 |
| CENTRAL AFRICAN REPUBLIC | 71,22 | — | — | 0,23 | — | 18,37 | — | 4,66 | 9,85 | — | 33,11 | 104,33 | — | 104,33 |
| CHAD | 97,65 | — | 0,98 | — | — | 11,31 | — | 2,20 | 19,58 | — | 34,07 | 131,72 | — | 131,72 |
| CAMEROON | 104,41 | 0,27 | — | — | 6,61 | 244,19 | — | 3,04 | 33,61 | — | 287,71 | 392,13 | — | 392,13 |
| CONGO | 20,15 | — | — | — | — | — | — | 0,66 | — | — | 0,66 | 20,80 | — | 20,80 |
| COMOROS | 20,16 | — | — | — | 2,43 | 4,29 | — | 0,60 | 6,50 | — | 13,82 | 33,97 | — | 33,97 |
| CAPE VERDE | 23,06 | — | 0,18 | — | 11,71 | 1,20 | — | 0,25 | — | — | 13,34 | 36,39 | — | 36,39 |
| DJIBOUTI | 17,42 | — | 0,42 | 0,47 | 0,50 | — | — | 0,19 | 4,10 | — | 5,67 | 23,10 | — | 23,10 |
| EQUATORIAL GUINEA | 12,12 | — | — | — | — | 7,60 | — | 0,38 | — | — | 7,98 | 20,10 | — | 20,10 |
| ERITREA | 41,31 | — | 1,75 | 3,73 | 8,00 | — | — | — | — | — | 13,48 | 54,79 | — | 54,79 |
| ETHIOPIA | 197,59 | — | 6,83 | 7,07 | 43,51 | 179,49 | — | 3,80 | 77,65 | — | 318,35 | 515,94 | — | 515,94 |
| GABON | 29,14 | 0,40 | — | — | 0,60 | — | 13,96 | 1,65 | 8,15 | — | 24,75 | 53,89 | — | 53,89 |
| GHANA | 92,72 | 11,81 | 1,28 | — | 1,65 | 50,58 | 0,15 | 11,43 | 87,06 | — | 163,96 | 256,68 | — | 256,68 |
| GAMBIA | 18,84 | — | — | — | 4,30 | 0,35 | — | 0,55 | 6,20 | — | 11,40 | 30,24 | — | 30,24 |
| GUINEA-BISSAU | 34,54 | — | 1,20 | — | 4,63 | 1,28 | — | 5,35 | 9,48 | — | 21,94 | 56,48 | — | 56,48 |
| GUINEA | 119,33 | 3,28 | 2,37 | 1,49 | 48,06 | — | 38,31 | 4,56 | 25,66 | — | 123,73 | 243,05 | — | 243,05 |
| CÔTE D'IVOIRE | 103,08 | 6,12 | 0,83 | 2,53 | 11,55 | 269,68 | — | 3,66 | 77,12 | — | 371,49 | 474,57 | — | 474,57 |
| KENYA | 120,39 | 10,65 | 9,31 | 0,86 | 44,53 | 84,80 | — | 3,16 | — | — | 153,31 | 273,69 | — | 273,69 |
| LIBERIA | — | — | 16,09 | 4,32 | — | — | — | 12,72 | — | — | 33,13 | 33,13 | — | 33,13 |
| LESOTHO | 44,80 | 6,89 | — | — | 17,18 | 3,71 | — | 4,98 | 21,59 | — | 54,34 | 99,14 | — | 99,14 |
| MADAGASCAR | 130,33 | — | 1,65 | — | 12,71 | 55,50 | — | 5,90 | 10,80 | — | 86,55 | 216,89 | — | 216,89 |
| MALAWI | 117,95 | — | 1,30 | 14,34 | 44,79 | 8,69 | — | 11,51 | 52,34 | — | 132,98 | 250,93 | — | 250,93 |
| MAURITIUS | 31,63 | 12,15 | — | — | 5,10 | — | — | 0,60 | — | — | 17,85 | 49,48 | — | 49,48 |
| MAURITANIA | 62,03 | 3,47 | 1,36 | 0,08 | 18,40 | 16,15 | 57,85 | 6,00 | 24,46 | — | 127,77 | 189,80 | — | 189,80 |
| MALI | 140,97 | 5,02 | 1,21 | 0,68 | 20,81 | 0,94 | 11,57 | 7,74 | 61,32 | — | 109,29 | 250,26 | — | 250,26 |
| MOZAMBIQUE | 158,57 | — | 6,15 | 26,08 | 28,16 | 3,64 | — | — | 30,00 | — | 94,04 | 252,61 | — | 252,61 |
| 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 | — | 29,38 | 4,44 | 22,40 | — | 61,43 | 199,64 | — | 199,64 |
| RWANDA | 115,33 | — | 24,43 | 0,64 | 14,00 | 41,62 | — | 2,69 | — | — | 83,38 | 198,71 | — | 198,71 |
| SENEGAL | 103,76 | 2,35 | 0,65 | 0,69 | 13,10 | 32,27 | — | 6,38 | 32,50 | — | 87,94 | 191,70 | — | 191,70 |
| SEYCHELLES | 5,26 | — | — | — | 3,00 | — | — | 0,05 | — | — | 3,05 | 8,31 | — | 8,31 |
| SIERRA LEONE | 49,78 | — | 9,53 | 0,81 | 8,00 | 10,01 | 0,18 | 2,48 | 11,90 | — | 42,91 | 92,69 | — | 92,69 |
| SOMALIA | — | — | — | — | — | — | — | 18,44 | — | — | 18,44 | 18,44 | — | 18,44 |
| SAO TOME & PRÍNCIPE | 7,89 | — | — | — | 5,60 | 2,89 | — | 0,07 | 2,07 | — | 10,63 | 18,52 | — | 18,52 |
| SUDAN | — | — | 39,17 | — | — | — | — | 0,24 | — | — | 39,41 | 39,41 | — | 39,41 |
| SWAZILAND | 24,02 | — | — | — | 16,00 | — | — | 1,26 | — | — | 17,26 | 41,28 | — | 41,28 |
| TANZANIA | 155,69 | — | 2,84 | — | 50,96 | 57,74 | — | 9,50 | 103,30 | — | 224,34 | 380,03 | — | 380,03 |
| TOGO | 41,48 | — | 0,41 | — | — | 20,77 | 0,06 | 3,59 | — | — | 24,83 | 66,31 | — | 66,31 |
| UGANDA | 150,72 | 0,78 | 1,41 | 0,75 | 38,86 | 144,07 | — | 2,34 | 51,59 | 4,59 | 244,40 | 395,12 | — | 395,12 |
| NIGERIA | 117,83 | 9,97 | 1,03 | — | 2,50 | — | — | 0,90 | — | — | 14,40 | 132,23 | — | 132,23 |
| ZAMBIA | 99,59 | — | 1,25 | 1,10 | 49,85 | — | 60,16 | 6,81 | 96,41 | — | 215,58 | 315,17 | — | 315,17 |
| ZIMBABWE | 83,80 | 13,72 | 0,64 | 1,78 | 16,15 | 26,97 | 0,09 | 7,30 | 36,00 | — | 102,67 | 186,47 | — | 186,47 |
| DEMOCRATIC REPUBLIC CONGO | 99,36 | — | 13,54 | 5,30 | — | — | — | 20,44 | — | — | 39,28 | 138,65 | — | 138,65 |
| * Total Africa | 3 440,30 | 112,75 | 195,59 | 82,55 | 603,22 | 1 342,56 | 304,62 | 197,29 | 1 056,07 | 4,59 | 3 899,24 | 7 339,53 | — | 7 339,53 |
| 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 | 80,22 | 1,15 | — | — | 25,23 | — | 19,61 | — | 22,78 | — | 68,77 | 148,99 | — | 148,99 |
| DOMINICA | 4,45 | — | — | — | 2,50 | 14,94 | — | 0,00 | 2,15 | — | 19,59 | 24,04 | — | 24,04 |
| GRENADA | 5,38 | 0,68 | — | — | 1,50 | 10,59 | — | 0,02 | 1,98 | — | 14,78 | 20,16 | — | 20,16 |
| GUYANA | 31,68 | — | — | — | 13,30 | — | 0,24 | 4,07 | 7,70 | 6,44 | 31,75 | 63,44 | — | 63,44 |
| HAITI | 80,57 | — | 4,89 | — | 8,00 | 32,51 | — | — | 16,97 | — | 62,37 | 142,94 | — | 142,94 |
| JAMAICA | 46,35 | 20,69 | — | — | 2,99 | — | 2,05 | 32,69 | 2,50 | — | 60,92 | 107,27 | — | 107,27 |
| SAINT 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 | 16,09 | — | — | 0,50 | 0,65 | — | 0,16 | 4,42 | — | — | 5,73 | 21,83 | — | 21,83 |
| SAINT VINCENT & GRENADINES | 3,22 | — | — | — | 5,00 | 31,57 | — | 0,10 | — | — | 36,67 | 39,89 | — | 39,89 |
| TRINIDAD & TOBAGO | 9,27 | 15,46 | — | — | 4,07 | — | — | 0,98 | 6,20 | — | 26,71 | 35,98 | — | 35,98 |
| * Total Caribbean | 300,55 | 52,96 | 6,36 | 1,00 | 70,24 | 116,46 | 22,06 | 47,54 | 60,28 | 6,44 | 383,35 | 683,90 | — | 683,90 |
| FIJI | 21,40 | 1,20 | 1,00 | — | 0,06 | — | — | 0,85 | — | — | 3,11 | 24,51 | — | 24,51 |
| KIRIBATI | 5,41 | — | — | — | 1,00 | 0,63 | — | 0,15 | — | — | 1,78 | 7,19 | — | 7,19 |
| PAPUA NEW GUINEA | 39,58 | 4,97 | 0,11 | — | 21,33 | 84,58 | — | 3,47 | 20,50 | — | 134,97 | 174,54 | — | 174,54 |
| SOLOMON ISLANDS | 19,07 | — | — | — | 1,30 | 8,10 | — | 0,48 | — | — | 9,88 | 28,95 | — | 28,95 |
| TONGA | 5,56 | 0,64 | — | — | 0,22 | 2,02 | — | 0,39 | — | — | 3,26 | 8,82 | — | 8,82 |
| 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 | 108,43 | 6,80 | 1,57 | — | 30,71 | 103,82 | — | 5,60 | 20,50 | — | 169,00 | 277,43 | — | 277,43 |
| INTRA-ACP BUDGET | — | — | — | — | — | — | — | — | — | — | — | — | 50,00 | 50,00 |
| ACP REGIONAL COOPERATION | 1 008,04 | 12,37 | — | — | 44,76 | — | — | 38,17 | — | — | 95,31 | 1 103,35 | — | 1 103,35 |
| * Total ACP Regional Cooperation | 1 008,04 | 12,37 | — | — | 44,76 | — | — | 38,17 | — | — | 95,31 | 1 103,35 | 50,00 | 1 153,35 |
| ALL ACP COUNTRIES | — | 13,12 | 198,82 | — | 12,25 | — | 0,21 | 6,66 | — | — | 231,06 | 231,06 | — | 231,06 |
| ADMINISTRATIVE AND FINANCIAL COSTS | 2,66 | — | — | — | — | — | — | 0,36 | 4,69 | — | 5,05 | 7,72 | — | 7,72 |
| * Total ACP | 4 859,97 | 198,00 | 402,35 | 83,55 | 761,18 | 1 562,83 | 326,89 | 295,63 | 1 141,54 | 11,03 | 4 783,01 | 9 642,98 | 50,00 | 9 692,98 |
| MAYOTTE | 6,69 | — | 0,49 | — | 4,90 | — | — | — | — | — | 5,39 | 12,08 | — | 12,08 |
| NEW CALEDONIA | 12,28 | 0,64 | 0,25 | — | 6,00 | — | 1,33 | 2,20 | — | — | 10,42 | 22,69 | — | 22,69 |
| 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 |
| * Total French OCT | 39,36 | 1,56 | 0,92 | — | 14,81 | 0,93 | 1,33 | 4,26 | — | — | 23,81 | 63,17 | — | 63,17 |
| ARUBA | 6,88 | 0,07 | — | — | — | — | — | 0,10 | — | — | 0,17 | 7,05 | — | 7,05 |
| NETHERLANDS ANTILLES | 11,96 | 0,67 | — | — | 6,59 | — | — | 3,13 | — | — | 10,39 | 22,35 | — | 22,35 |
| * Total Dutch OCT | 18,84 | 0,74 | — | — | 6,59 | — | — | 3,23 | — | — | 10,56 | 29,40 | — | 29,40 |
| 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 |
| BRITISH VIRGIN ISLANDS | 2,39 | 0,19 | — | — | 1,10 | — | — | 0,12 | — | — | 1,41 | 3,80 | — | 3,80 |
| * Total British OCT | 13,75 | 1,88 | 0,38 | 0,29 | 1,10 | 5,07 | — | 0,59 | — | — | 9,31 | 23,06 | — | 23,06 |
| OCT REGIONAL COOPERATION | 7,98 | — | — | — | — | — | — | 0,44 | — | — | 0,44 | 8,41 | — | 8,41 |
| * OCT Regional Cooperation | 7,98 | — | — | — | — | — | — | 0,44 | — | — | 0,44 | 8,41 | — | 8,41 |
| ALL OCT | — | — | 0,96 | — | — | — | — | — | — | — | 0,96 | 0,96 | — | 0,96 |
| * Total OCT | 79,93 | 4,18 | 2,26 | 0,29 | 22,49 | 6,00 | 1,33 | 8,52 | — | — | 45,07 | 125,00 | — | 125,00 |
| * Total ACP + OCT | 4 939,90 | 202,18 | 404,61 | 83,85 | 783,68 | 1 568,83 | 328,22 | 304,15 | 1 141,54 | 11,03 | 4 828,08 | 9 767,98 | 50,00 | 9 817,98 |

(EUR million)

Lomé

Total

Cotonou

Total state

NIP

Non NIP

Total non NIP

Grants

Interest-rate subsidies

Emergency aid

Refugee aid

Risk capital

Stabex

Sysmin

Transfers from other funds

SAF

Heavily indebted poor countries

ANGOLA

94,47

—

28,31

9,29

1,91

—

—

—

—

—

39,51

133,99

—

133,99

BENIN

87,63

—

0,92

—

12,00

1,31

—

7,12

39,10

—

60,45

148,08

—

148,08

BURKINA FASO

137,08

—

0,84

—

22,44

18,63

21,60

2,87

83,41

—

149,79

286,87

—

286,87

BOTSWANA

30,08

16,45

—

0,23

2,53

—

33,71

2,23

—

—

55,15

85,23

—

85,23

BURUNDI

42,25

—

17,05

—

—

24,53

—

2,56

11,92

—

56,06

98,31

—

98,31

CENTRAL AFRICAN REPUBLIC

71,22

—

—

0,23

—

18,37

—

4,66

9,85

—

33,11

104,33

—

104,33

CHAD

97,65

—

0,98

—

—

11,31

—

2,20

19,58

—

34,07

131,72

—

131,72

CAMEROON

104,41

0,27

—

—

6,61

244,19

—

3,04

33,61

—

287,71

392,13

—

392,13

CONGO

20,15

—

—

—

—

—

—

0,66

—

—

0,66

20,80

—

20,80

COMOROS

20,16

—

—

—

2,43

4,29

—

0,60

6,50

—

13,82

33,97

—

33,97

CAPE VERDE

23,06

—

0,18

—

11,71

1,20

—

0,25

—

—

13,34

36,39

—

36,39

DJIBOUTI

17,42

—

0,42

0,47

0,50

—

—

0,19

4,10

—

5,67

23,10

—

23,10

EQUATORIAL GUINEA

12,12

—

—

—

—

7,60

—

0,38

—

—

7,98

20,10

—

20,10

ERITREA

41,31

—

1,75

3,73

8,00

—

—

—

—

—

13,48

54,79

—

54,79

ETHIOPIA

197,59

—

6,83

7,07

43,51

179,49

—

3,80

77,65

—

318,35

515,94

—

515,94

GABON

29,14

0,40

—

—

0,60

—

13,96

1,65

8,15

—

24,75

53,89

—

53,89

GHANA

92,72

11,81

1,28

—

1,65

50,58

0,15

11,43

87,06

—

163,96

256,68

—

256,68

GAMBIA

18,84

—

—

—

4,30

0,35

—

0,55

6,20

—

11,40

30,24

—

30,24

GUINEA-BISSAU

34,54

—

1,20

—

4,63

1,28

—

5,35

9,48

—

21,94

56,48

—

56,48

GUINEA

119,33

3,28

2,37

1,49

48,06

—

38,31

4,56

25,66

—

123,73

243,05

—

243,05

CÔTE D'IVOIRE

103,08

6,12

0,83

2,53

11,55

269,68

—

3,66

77,12

—

371,49

474,57

—

474,57

KENYA

120,39

10,65

9,31

0,86

44,53

84,80

—

3,16

—

—

153,31

273,69

—

273,69

LIBERIA

—

—

16,09

4,32

—

—

—

12,72

—

—

33,13

33,13

—

33,13

LESOTHO

44,80

6,89

—

—

17,18

3,71

—

4,98

21,59

—

54,34

99,14

—

99,14

MADAGASCAR

130,33

—

1,65

—

12,71

55,50

—

5,90

10,80

—

86,55

216,89

—

216,89

MALAWI

117,95

—

1,30

14,34

44,79

8,69

—

11,51

52,34

—

132,98

250,93

—

250,93

MAURITIUS

31,63

12,15

—

—

5,10

—

—

0,60

—

—

17,85

49,48

—

49,48

MAURITANIA

62,03

3,47

1,36

0,08

18,40

16,15

57,85

6,00

24,46

—

127,77

189,80

—

189,80

MALI

140,97

5,02

1,21

0,68

20,81

0,94

11,57

7,74

61,32

—

109,29

250,26

—

250,26

MOZAMBIQUE

158,57

—

6,15

26,08

28,16

3,64

—

—

30,00

—

94,04

252,61

—

252,61

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

—

29,38

4,44

22,40

—

61,43

199,64

—

199,64

RWANDA

115,33

—

24,43

0,64

14,00

41,62

—

2,69

—

—

83,38

198,71

—

198,71

SENEGAL

103,76

2,35

0,65

0,69

13,10

32,27

—

6,38

32,50

—

87,94

191,70

—

191,70

SEYCHELLES

5,26

—

—

—

3,00

—

—

0,05

—

—

3,05

8,31

—

8,31

SIERRA LEONE

49,78

—

9,53

0,81

8,00

10,01

0,18

2,48

11,90

—

42,91

92,69

—

92,69

SOMALIA

—

—

—

—

—

—

—

18,44

—

—

18,44

18,44

—

18,44

SAO TOME & PRÍNCIPE

7,89

—

—

—

5,60

2,89

—

0,07

2,07

—

10,63

18,52

—

18,52

SUDAN

—

—

39,17

—

—

—

—

0,24

—

—

39,41

39,41

—

39,41

SWAZILAND

24,02

—

—

—

16,00

—

—

1,26

—

—

17,26

41,28

—

41,28

TANZANIA

155,69

—

2,84

—

50,96

57,74

—

9,50

103,30

—

224,34

380,03

—

380,03

TOGO

41,48

—

0,41

—

—

20,77

0,06

3,59

—

—

24,83

66,31

—

66,31

UGANDA

150,72

0,78

1,41

0,75

38,86

144,07

—

2,34

51,59

4,59

244,40

395,12

—

395,12

NIGERIA

117,83

9,97

1,03

—

2,50

—

—

0,90

—

—

14,40

132,23

—

132,23

ZAMBIA

99,59

—

1,25

1,10

49,85

—

60,16

6,81

96,41

—

215,58

315,17

—

315,17

ZIMBABWE

83,80

13,72

0,64

1,78

16,15

26,97

0,09

7,30

36,00

—

102,67

186,47

—

186,47

DEMOCRATIC REPUBLIC CONGO

99,36

—

13,54

5,30

—

—

—

20,44

—

—

39,28

138,65

—

138,65

- Total Africa

- Total Africa

3 440,30

3 440,30

112,75

112,75

195,59

195,59

82,55

82,55

603,22

603,22

1 342,56

1 342,56

304,62

304,62

197,29

197,29

1 056,07

1 056,07

4,59

4,59

3 899,24

3 899,24

7 339,53

7 339,53

—

—

7 339,53

7 339,53

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

80,22

1,15

—

—

25,23

—

19,61

—

22,78

—

68,77

148,99

—

148,99

DOMINICA

4,45

—

—

—

2,50

14,94

—

0,00

2,15

—

19,59

24,04

—

24,04

GRENADA

5,38

0,68

—

—

1,50

10,59

—

0,02

1,98

—

14,78

20,16

—

20,16

GUYANA

31,68

—

—

—

13,30

—

0,24

4,07

7,70

6,44

31,75

63,44

—

63,44

HAITI

80,57

—

4,89

—

8,00

32,51

—

—

16,97

—

62,37

142,94

—

142,94

JAMAICA

46,35

20,69

—

—

2,99

—

2,05

32,69

2,50

—

60,92

107,27

—

107,27

SAINT 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

16,09

—

—

0,50

0,65

—

0,16

4,42

—

—

5,73

21,83

—

21,83

SAINT VINCENT & GRENADINES

3,22

—

—

—

5,00

31,57

—

0,10

—

—

36,67

39,89

—

39,89

TRINIDAD & TOBAGO

9,27

15,46

—

—

4,07

—

—

0,98

6,20

—

26,71

35,98

—

35,98

- Total Caribbean

- Total Caribbean

300,55

300,55

52,96

52,96

6,36

6,36

1,00

1,00

70,24

70,24

116,46

116,46

22,06

22,06

47,54

47,54

60,28

60,28

6,44

6,44

383,35

383,35

683,90

683,90

—

—

683,90

683,90

FIJI

21,40

1,20

1,00

—

0,06

—

—

0,85

—

—

3,11

24,51

—

24,51

KIRIBATI

5,41

—

—

—

1,00

0,63

—

0,15

—

—

1,78

7,19

—

7,19

PAPUA NEW GUINEA

39,58

4,97

0,11

—

21,33

84,58

—

3,47

20,50

—

134,97

174,54

—

174,54

SOLOMON ISLANDS

19,07

—

—

—

1,30

8,10

—

0,48

—

—

9,88

28,95

—

28,95

TONGA

5,56

0,64

—

—

0,22

2,02

—

0,39

—

—

3,26

8,82

—

8,82

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

- Total Pacific

108,43

108,43

6,80

6,80

1,57

1,57

—

—

30,71

30,71

103,82

103,82

—

—

5,60

5,60

20,50

20,50

—

—

169,00

169,00

277,43

277,43

—

—

277,43

277,43

INTRA-ACP BUDGET

—

—

—

—

—

—

—

—

—

—

—

—

50,00

50,00

ACP REGIONAL COOPERATION

1 008,04

12,37

—

—

44,76

—

—

38,17

—

—

95,31

1 103,35

—

1 103,35

- Total ACP Regional Cooperation

- Total ACP Regional Cooperation

1 008,04

1 008,04

12,37

12,37

—

—

—

—

44,76

44,76

—

—

—

—

38,17

38,17

—

—

—

—

95,31

95,31

1 103,35

1 103,35

50,00

50,00

1 153,35

1 153,35

ALL ACP COUNTRIES

—

13,12

198,82

—

12,25

—

0,21

6,66

—

—

231,06

231,06

—

231,06

ADMINISTRATIVE AND FINANCIAL COSTS

2,66

—

—

—

—

—

—

0,36

4,69

—

5,05

7,72

—

7,72

- Total ACP

- Total ACP

4 859,97

4 859,97

198,00

198,00

402,35

402,35

83,55

83,55

761,18

761,18

1 562,83

1 562,83

326,89

326,89

295,63

295,63

1 141,54

1 141,54

11,03

11,03

4 783,01

4 783,01

9 642,98

9 642,98

50,00

50,00

9 692,98

9 692,98

MAYOTTE

6,69

—

0,49

—

4,90

—

—

—

—

—

5,39

12,08

—

12,08

NEW CALEDONIA

12,28

0,64

0,25

—

6,00

—

1,33

2,20

—

—

10,42

22,69

—

22,69

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

- Total French OCT

- Total French OCT

39,36

39,36

1,56

1,56

0,92

0,92

—

—

14,81

14,81

0,93

0,93

1,33

1,33

4,26

4,26

—

—

—

—

23,81

23,81

63,17

63,17

—

—

63,17

63,17

ARUBA

6,88

0,07

—

—

—

—

—

0,10

—

—

0,17

7,05

—

7,05

NETHERLANDS ANTILLES

11,96

0,67

—

—

6,59

—

—

3,13

—

—

10,39

22,35

—

22,35

- Total Dutch OCT

- Total Dutch OCT

18,84

18,84

0,74

0,74

—

—

—

—

6,59

6,59

—

—

—

—

3,23

3,23

—

—

—

—

10,56

10,56

29,40

29,40

—

—

29,40

29,40

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

BRITISH VIRGIN ISLANDS

2,39

0,19

—

—

1,10

—

—

0,12

—

—

1,41

3,80

—

3,80

- Total British OCT

- Total British OCT

13,75

13,75

1,88

1,88

0,38

0,38

0,29

0,29

1,10

1,10

5,07

5,07

—

—

0,59

0,59

—

—

—

—

9,31

9,31

23,06

23,06

—

—

23,06

23,06

OCT REGIONAL COOPERATION

7,98

—

—

—

—

—

—

0,44

—

—

0,44

8,41

—

8,41

- OCT Regional Cooperation

- OCT Regional Cooperation

7,98

7,98

—

—

—

—

—

—

—

—

—

—

—

—

0,44

0,44

—

—

—

—

0,44

0,44

8,41

8,41

—

—

8,41

8,41

ALL OCT

—

—

0,96

—

—

—

—

—

—

—

0,96

0,96

—

0,96

- Total OCT

- Total OCT

79,93

79,93

4,18

4,18

2,26

2,26

0,29

0,29

22,49

22,49

6,00

6,00

1,33

1,33

8,52

8,52

—

—

—

—

45,07

45,07

125,00

125,00

—

—

125,00

125,00

- Total ACP + OCT

- Total ACP + OCT

4 939,90

4 939,90

202,18

202,18

404,61

404,61

83,85

83,85

783,68

783,68

1 568,83

1 568,83

328,22

328,22

304,15

304,15

1 141,54

1 141,54

11,03

11,03

4 828,08

4 828,08

9 767,98

9 767,98

50,00

50,00

9 817,98

9 817,98

Table 3.1.6

7th EDF

Assigned funds annual 2008

SITUATION BY INSTRUMENT AND STATE

| (EUR million) |
| --- |
| | Lomé | Total | Cotonou | Total state |
| NIP | Non NIP | Total non NIP |
| Grants | Interest-rate subsidies | Emergency aid | Refugee aid | Risk capital | Stabex | Sysmin | Transfers from other funds | SAF | Heavily indebted poor countries |
| ANGOLA | –13,65 | — | — | –0,12 | — | — | — | — | — | — | –0,12 | –13,77 | — | –13,77 |
| BENIN | –0,36 | — | — | — | — | — | — | — | — | — | — | –0,36 | — | –0,36 |
| BURKINA FASO | –9,15 | — | — | — | — | — | — | — | — | — | — | –9,15 | — | –9,15 |
| BOTSWANA | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| BURUNDI | –35,88 | — | — | — | — | –30,03 | — | –0,03 | — | — | –30,06 | –65,94 | — | –65,94 |
| CENTRAL AFRICAN REPUBLIC | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| CHAD | –1,26 | — | — | — | — | — | — | — | — | — | — | –1,26 | — | –1,26 |
| CAMEROON | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| CONGO | –9,01 | — | — | — | — | — | — | — | –6,60 | — | –6,60 | –15,61 | — | –15,61 |
| COMOROS | –0,02 | — | — | — | — | — | — | — | — | — | — | –0,02 | — | –0,02 |
| CAPE VERDE | –0,92 | — | — | — | — | — | — | — | — | — | — | –0,92 | — | –0,92 |
| DJIBOUTI | –0,00 | — | — | — | — | — | — | — | — | — | — | –0,00 | — | –0,00 |
| EQUATORIAL GUINEA | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| ERITREA | –4,60 | — | — | — | — | — | — | — | — | — | — | –4,60 | — | –4,60 |
| ETHIOPIA | –6,30 | — | –0,12 | — | –25,00 | — | — | — | –0,47 | — | –25,60 | –31,90 | — | –31,90 |
| GABON | –0,17 | — | — | — | — | — | — | — | — | — | — | –0,17 | — | –0,17 |
| GHANA | –2,20 | — | — | — | — | — | — | –0,02 | — | — | –0,02 | –2,22 | — | –2,22 |
| GAMBIA | –2,73 | — | — | — | — | — | — | –0,04 | — | — | –0,04 | –2,77 | — | –2,77 |
| GUINEA-BISSAU | –0,56 | — | — | — | — | — | — | — | — | — | — | –0,56 | — | –0,56 |
| GUINEA | –1,64 | — | — | — | — | — | –31,75 | — | — | — | –31,75 | –33,39 | — | –33,39 |
| CÔTE D'IVOIRE | –0,15 | — | — | — | — | — | — | — | — | — | — | –0,15 | — | –0,15 |
| KENYA | –8,35 | — | — | — | — | — | — | –2,44 | — | — | –2,44 | –10,79 | — | –10,79 |
| LIBERIA | — | — | — | — | — | — | — | –0,07 | — | — | –0,07 | –0,07 | — | –0,07 |
| LESOTHO | –0,61 | — | — | — | — | — | — | — | — | — | — | –0,61 | — | –0,61 |
| MADAGASCAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| MALAWI | –6,49 | — | — | — | — | — | — | –0,23 | — | — | –0,23 | –6,71 | — | –6,71 |
| MAURITIUS | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| MAURITANIA | –0,36 | — | — | — | — | — | — | — | — | — | — | –0,36 | — | –0,36 |
| MALI | –0,35 | — | — | — | — | — | –3,14 | — | — | — | –3,14 | –3,49 | — | –3,49 |
| MOZAMBIQUE | –2,17 | — | –0,01 | — | — | — | — | — | — | — | –0,01 | –2,18 | — | –2,18 |
| NAMIBIA | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| NIGER | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| RWANDA | –0,37 | — | — | — | — | — | — | –0,00 | — | — | –0,00 | –0,37 | — | –0,37 |
| SENEGAL | –0,83 | — | — | — | — | — | — | –0,05 | — | — | –0,05 | –0,88 | — | –0,88 |
| SEYCHELLES | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| SIERRA LEONE | –23,03 | — | — | — | — | — | — | — | — | — | — | –23,03 | — | –23,03 |
| SOMALIA | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| SAO TOME & PRINCIPE | –0,00 | — | — | — | — | — | — | — | — | — | — | –0,00 | — | –0,00 |
| SUDAN | — | — | –0,80 | — | — | – 103,83 | — | — | — | — | – 104,63 | – 104,63 | — | – 104,63 |
| SWAZILAND | –1,12 | — | — | — | — | — | — | –0,16 | — | — | –0,16 | –1,27 | — | –1,27 |
| TANZANIA | –0,24 | — | — | — | — | — | — | –0,01 | — | — | –0,01 | –0,25 | — | –0,25 |
| TOGO | –15,71 | — | — | — | — | — | — | –0,91 | — | — | –0,91 | –16,62 | — | –16,62 |
| UGANDA | –3,79 | — | — | — | — | — | — | — | –0,06 | — | –0,06 | –3,84 | — | –3,84 |
| NIGERIA | – 100,67 | — | — | — | — | — | — | –0,28 | — | — | –0,28 | – 100,95 | — | – 100,95 |
| ZAMBIA | –0,35 | — | — | — | — | — | — | — | — | — | — | –0,35 | — | –0,35 |
| ZIMBABWE | –0,27 | — | — | — | — | — | — | — | — | — | — | –0,27 | — | –0,27 |
| DEMOCRATIC REPUBLIC CONGO | –40,76 | — | — | — | — | — | — | –1,94 | — | — | –1,94 | –42,69 | — | –42,69 |
| * Total Africa | – 294,04 | — | –0,93 | –0,12 | –25,00 | – 133,86 | –34,89 | –6,17 | –7,13 | — | – 208,10 | – 502,13 | — | – 502,13 |
| ANTIGUA & BARBUDA | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| BARBADOS | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| BELIZE | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| BAHAMAS | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| DOMINICAN REPUBLIC | –0,45 | — | — | — | — | — | — | — | — | — | — | –0,45 | — | –0,45 |
| DOMINICA | –0,23 | — | — | — | — | — | — | — | — | — | — | –0,23 | — | –0,23 |
| GRENADA | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| GUYANA | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| HAITI | –0,00 | — | — | — | –6,00 | — | — | — | — | — | –6,00 | –6,00 | — | –6,00 |
| JAMAICA | –0,04 | — | — | — | –15,00 | — | –67,59 | –0,13 | — | — | –82,73 | –82,77 | — | –82,77 |
| SAINT KITTS & NEVIS | — | — | — | — | — | — | — | –0,00 | — | — | –0,00 | –0,00 | — | –0,00 |
| SAINT LUCIA | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| SURINAME | –0,03 | — | — | — | — | — | — | –0,00 | — | — | –0,00 | –0,03 | — | –0,03 |
| SAINT VINCENT & GRENADINES | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| TRINIDAD & TOBAGO | — | — | — | — | –6,00 | — | — | — | — | — | –6,00 | –6,00 | — | –6,00 |
| * Total Caribbean | –0,75 | — | — | — | –27,00 | — | –67,59 | –0,14 | — | — | –94,73 | –95,48 | — | –95,48 |
| FIJI | –0,47 | — | — | — | — | — | — | –0,03 | — | — | –0,03 | –0,50 | — | –0,50 |
| KIRIBATI | –0,42 | — | — | — | — | — | — | — | — | — | — | –0,42 | — | –0,42 |
| PAPUA NEW GUINEA | –3,24 | — | — | — | — | — | — | — | — | — | — | –3,24 | — | –3,24 |
| SOLOMON ISLANDS | –0,47 | — | — | — | — | — | — | — | — | — | — | –0,47 | — | –0,47 |
| TONGA | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| TUVALU | — | — | — | — | –0,20 | — | — | — | — | — | –0,20 | –0,20 | — | –0,20 |
| VANUATU | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| SAMOA | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| * Total Pacific | –4,60 | — | — | — | –0,20 | — | — | –0,03 | — | — | –0,23 | –4,83 | — | –4,83 |
| INTRA-ACP BUDGET | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| ACP REGIONAL COOPERATION | –60,71 | — | — | — | — | — | — | –2,62 | — | — | –2,62 | –63,33 | — | –63,33 |
| * Total ACP Regional Cooperation | –60,71 | — | — | — | — | — | — | –2,62 | — | — | –2,62 | –63,33 | — | –63,33 |
| ALL ACP COUNTRIES | — | — | — | — | — | — | — | –0,29 | — | –28,97 | –29,26 | –29,26 | — | –29,26 |
| ADMINISTRATIVE AND FINANCIAL COSTS | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| * Total ACP | – 360,10 | — | –0,93 | –0,12 | –52,20 | – 133,86 | – 102,48 | –9,25 | –7,13 | –28,97 | – 334,94 | – 695,03 | — | – 695,03 |
| MAYOTTE | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| NEW CALEDONIA | –0,17 | — | — | — | — | — | –0,96 | — | — | — | –0,96 | –1,13 | — | –1,13 |
| FRENCH POLYNESIA | –0,05 | — | — | — | — | — | — | — | — | — | — | –0,05 | — | –0,05 |
| SAINT PIERRE & MIQUELON | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| FRENCH SOUTHERN TERRITORIES | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| WALLIS & FUTUNA | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| * Total French OCT | –0,21 | — | — | — | — | — | –0,96 | — | — | — | –0,96 | –1,18 | — | –1,18 |
| ARUBA | –0,09 | — | — | — | — | — | — | — | — | — | — | –0,09 | — | –0,09 |
| NETHERLANDS ANTILLES | –2,67 | — | — | — | — | — | — | –0,06 | — | — | –0,06 | –2,73 | — | –2,73 |
| * Total Dutch OCT | –2,76 | — | — | — | — | — | — | –0,06 | — | — | –0,06 | –2,82 | — | –2,82 |
| ANGUILLA | –0,00 | — | — | — | — | — | — | — | — | — | — | –0,00 | — | –0,00 |
| CAYMAN ISLANDS | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| FALKLAND ISLANDS | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| MONTSERRAT | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| SAINT HELENA | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| TURKS & CAICOS | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| BRITISH VIRGIN ISLANDS | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| * Total British OCT | –0,00 | — | — | — | — | — | — | — | — | — | — | –0,00 | — | –0,00 |
| OCT REGIONAL COOPERATION | –0,14 | — | — | — | — | — | — | — | — | — | — | –0,14 | — | –0,14 |
| * OCT Regional Cooperation | –0,14 | — | — | — | — | — | — | — | — | — | — | –0,14 | — | –0,14 |
| ALL OCT | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| * Total OCT | –3,11 | — | — | — | — | — | –0,96 | –0,06 | — | — | –1,02 | –4,14 | — | –4,14 |
| * Total ACP + OCT | – 363,21 | — | –0,93 | –0,12 | –52,20 | – 133,86 | – 103,45 | –9,30 | –7,13 | –28,97 | – 335,96 | – 699,17 | — | – 699,17 |

(EUR million)

Lomé

Total

Cotonou

Total state

NIP

Non NIP

Total non NIP

Grants

Interest-rate subsidies

Emergency aid

Refugee aid

Risk capital

Stabex

Sysmin

Transfers from other funds

SAF

Heavily indebted poor countries

ANGOLA

–13,65

—

—

–0,12

—

—

—

—

—

—

–0,12

–13,77

—

–13,77

BENIN

–0,36

—

—

—

—

—

—

—

—

—

—

–0,36

—

–0,36

BURKINA FASO

–9,15

—

—

—

—

—

—

—

—

—

—

–9,15

—

–9,15

BOTSWANA

—

—

—

—

—

—

—

—

—

—

—

—

—

—

BURUNDI

–35,88

—

—

—

—

–30,03

—

–0,03

—

—

–30,06

–65,94

—

–65,94

CENTRAL AFRICAN REPUBLIC

—

—

—

—

—

—

—

—

—

—

—

—

—

—

CHAD

–1,26

—

—

—

—

—

—

—

—

—

—

–1,26

—

–1,26

CAMEROON

—

—

—

—

—

—

—

—

—

—

—

—

—

—

CONGO

–9,01

—

—

—

—

—

—

—

–6,60

—

–6,60

–15,61

—

–15,61

COMOROS

–0,02

—

—

—

—

—

—

—

—

—

—

–0,02

—

–0,02

CAPE VERDE

–0,92

—

—

—

—

—

—

—

—

—

—

–0,92

—

–0,92

DJIBOUTI

–0,00

—

—

—

—

—

—

—

—

—

—

–0,00

—

–0,00

EQUATORIAL GUINEA

—

—

—

—

—

—

—

—

—

—

—

—

—

—

ERITREA

–4,60

—

—

—

—

—

—

—

—

—

—

–4,60

—

–4,60

ETHIOPIA

–6,30

—

–0,12

—

–25,00

—

—

—

–0,47

—

–25,60

–31,90

—

–31,90

GABON

–0,17

—

—

—

—

—

—

—

—

—

—

–0,17

—

–0,17

GHANA

–2,20

—

—

—

—

—

—

–0,02

—

—

–0,02

–2,22

—

–2,22

GAMBIA

–2,73

—

—

—

—

—

—

–0,04

—

—

–0,04

–2,77

—

–2,77

GUINEA-BISSAU

–0,56

—

—

—

—

—

—

—

—

—

—

–0,56

—

–0,56

GUINEA

–1,64

—

—

—

—

—

–31,75

—

—

—

–31,75

–33,39

—

–33,39

CÔTE D'IVOIRE

–0,15

—

—

—

—

—

—

—

—

—

—

–0,15

—

–0,15

KENYA

–8,35

—

—

—

—

—

—

–2,44

—

—

–2,44

–10,79

—

–10,79

LIBERIA

—

—

—

—

—

—

—

–0,07

—

—

–0,07

–0,07

—

–0,07

LESOTHO

–0,61

—

—

—

—

—

—

—

—

—

—

–0,61

—

–0,61

MADAGASCAR

—

—

—

—

—

—

—

—

—

—

—

—

—

—

MALAWI

–6,49

—

—

—

—

—

—

–0,23

—

—

–0,23

–6,71

—

–6,71

MAURITIUS

—

—

—

—

—

—

—

—

—

—

—

—

—

—

MAURITANIA

–0,36

—

—

—

—

—

—

—

—

—

—

–0,36

—

–0,36

MALI

–0,35

—

—

—

—

—

–3,14

—

—

—

–3,14

–3,49

—

–3,49

MOZAMBIQUE

–2,17

—

–0,01

—

—

—

—

—

—

—

–0,01

–2,18

—

–2,18

NAMIBIA

—

—

—

—

—

—

—

—

—

—

—

—

—

—

NIGER

—

—

—

—

—

—

—

—

—

—

—

—

—

—

RWANDA

–0,37

—

—

—

—

—

—

–0,00

—

—

–0,00

–0,37

—

–0,37

SENEGAL

–0,83

—

—

—

—

—

—

–0,05

—

—

–0,05

–0,88

—

–0,88

SEYCHELLES

—

—

—

—

—

—

—

—

—

—

—

—

—

—

SIERRA LEONE

–23,03

—

—

—

—

—

—

—

—

—

—

–23,03

—

–23,03

SOMALIA

—

—

—

—

—

—

—

—

—

—

—

—

—

—

SAO TOME & PRINCIPE

–0,00

—

—

—

—

—

—

—

—

—

—

–0,00

—

–0,00

SUDAN

—

—

–0,80

—

—

– 103,83

—

—

—

—

– 104,63

– 104,63

—

– 104,63

SWAZILAND

–1,12

—

—

—

—

—

—

–0,16

—

—

–0,16

–1,27

—

–1,27

TANZANIA

–0,24

—

—

—

—

—

—

–0,01

—

—

–0,01

–0,25

—

–0,25

TOGO

–15,71

—

—

—

—

—

—

–0,91

—

—

–0,91

–16,62

—

–16,62

UGANDA

–3,79

—

—

—

—

—

—

—

–0,06

—

–0,06

–3,84

—

–3,84

NIGERIA

– 100,67

—

—

—

—

—

—

–0,28

—

—

–0,28

– 100,95

—

– 100,95

ZAMBIA

–0,35

—

—

—

—

—

—

—

—

—

—

–0,35

—

–0,35

ZIMBABWE

–0,27

—

—

—

—

—

—

—

—

—

—

–0,27

—

–0,27

DEMOCRATIC REPUBLIC CONGO

–40,76

—

—

—

—

—

—

–1,94

—

—

–1,94

–42,69

—

–42,69

- Total Africa

- Total Africa

– 294,04

– 294,04

—

—

–0,93

–0,93

–0,12

–0,12

–25,00

–25,00

– 133,86

– 133,86

–34,89

–34,89

–6,17

–6,17

–7,13

–7,13

—

—

– 208,10

– 208,10

– 502,13

– 502,13

—

—

– 502,13

– 502,13

ANTIGUA & BARBUDA

—

—

—

—

—

—

—

—

—

—

—

—

—

—

BARBADOS

—

—

—

—

—

—

—

—

—

—

—

—

—

—

BELIZE

—

—

—

—

—

—

—

—

—

—

—

—

—

—

BAHAMAS

—

—

—

—

—

—

—

—

—

—

—

—

—

—

DOMINICAN REPUBLIC

–0,45

—

—

—

—

—

—

—

—

—

—

–0,45

—

–0,45

DOMINICA

–0,23

—

—

—

—

—

—

—

—

—

—

–0,23

—

–0,23

GRENADA

—

—

—

—

—

—

—

—

—

—

—

—

—

—

GUYANA

—

—

—

—

—

—

—

—

—

—

—

—

—

—

HAITI

–0,00

—

—

—

–6,00

—

—

—

—

—

–6,00

–6,00

—

–6,00

JAMAICA

–0,04

—

—

—

–15,00

—

–67,59

–0,13

—

—

–82,73

–82,77

—

–82,77

SAINT KITTS & NEVIS

—

—

—

—

—

—

—

–0,00

—

—

–0,00

–0,00

—

–0,00

SAINT LUCIA

—

—

—

—

—

—

—

—

—

—

—

—

—

—

SURINAME

–0,03

—

—

—

—

—

—

–0,00

—

—

–0,00

–0,03

—

–0,03

SAINT VINCENT & GRENADINES

—

—

—

—

—

—

—

—

—

—

—

—

—

—

TRINIDAD & TOBAGO

—

—

—

—

–6,00

—

—

—

—

—

–6,00

–6,00

—

–6,00

- Total Caribbean

- Total Caribbean

–0,75

–0,75

—

—

—

—

—

—

–27,00

–27,00

—

—

–67,59

–67,59

–0,14

–0,14

—

—

—

—

–94,73

–94,73

–95,48

–95,48

—

—

–95,48

–95,48

FIJI

–0,47

—

—

—

—

—

—

–0,03

—

—

–0,03

–0,50

—

–0,50

KIRIBATI

–0,42

—

—

—

—

—

—

—

—

—

—

–0,42

—

–0,42

PAPUA NEW GUINEA

–3,24

—

—

—

—

—

—

—

—

—

—

–3,24

—

–3,24

SOLOMON ISLANDS

–0,47

—

—

—

—

—

—

—

—

—

—

–0,47

—

–0,47

TONGA

—

—

—

—

—

—

—

—

—

—

—

—

—

—

TUVALU

—

—

—

—

–0,20

—

—

—

—

—

–0,20

–0,20

—

–0,20

VANUATU

—

—

—

—

—

—

—

—

—

—

—

—

—

—

SAMOA

—

—

—

—

—

—

—

—

—

—

—

—

—

—

- Total Pacific

- Total Pacific

–4,60

–4,60

—

—

—

—

—

—

–0,20

–0,20

—

—

—

—

–0,03

–0,03

—

—

—

—

–0,23

–0,23

–4,83

–4,83

—

—

–4,83

–4,83

INTRA-ACP BUDGET

—

—

—

—

—

—

—

—

—

—

—

—

—

—

ACP REGIONAL COOPERATION

–60,71

—

—

—

—

—

—

–2,62

—

—

–2,62

–63,33

—

–63,33

- Total ACP Regional Cooperation

- Total ACP Regional Cooperation

–60,71

–60,71

—

—

—

—

—

—

—

—

—

—

—

—

–2,62

–2,62

—

—

—

—

–2,62

–2,62

–63,33

–63,33

—

—

–63,33

–63,33

ALL ACP COUNTRIES

—

—

—

—

—

—

—

–0,29

—

–28,97

–29,26

–29,26

—

–29,26

ADMINISTRATIVE AND FINANCIAL COSTS

—

—

—

—

—

—

—

—

—

—

—

—

—

—

- Total ACP

- Total ACP

– 360,10

– 360,10

—

—

–0,93

–0,93

–0,12

–0,12

–52,20

–52,20

– 133,86

– 133,86

– 102,48

– 102,48

–9,25

–9,25

–7,13

–7,13

–28,97

–28,97

– 334,94

– 334,94

– 695,03

– 695,03

—

—

– 695,03

– 695,03

MAYOTTE

—

—

—

—

—

—

—

—

—

—

—

—

—

—

NEW CALEDONIA

–0,17

—

—

—

—

—

–0,96

—

—

—

–0,96

–1,13

—

–1,13

FRENCH POLYNESIA

–0,05

—

—

—

—

—

—

—

—

—

—

–0,05

—

–0,05

SAINT PIERRE & MIQUELON

—

—

—

—

—

—

—

—

—

—

—

—

—

—

FRENCH SOUTHERN TERRITORIES

—

—

—

—

—

—

—

—

—

—

—

—

—

—

WALLIS & FUTUNA

—

—

—

—

—

—

—

—

—

—

—

—

—

—

- Total French OCT

- Total French OCT

–0,21

–0,21

—

—

—

—

—

—

—

—

—

—

–0,96

–0,96

—

—

—

—

—

—

–0,96

–0,96

–1,18

–1,18

—

—

–1,18

–1,18

ARUBA

–0,09

—

—

—

—

—

—

—

—

—

—

–0,09

—

–0,09

NETHERLANDS ANTILLES

–2,67

—

—

—

—

—

—

–0,06

—

—

–0,06

–2,73

—

–2,73

- Total Dutch OCT

- Total Dutch OCT

–2,76

–2,76

—

—

—

—

—

—

—

—

—

—

—

—

–0,06

–0,06

—

—

—

—

–0,06

–0,06

–2,82

–2,82

—

—

–2,82

–2,82

ANGUILLA

–0,00

—

—

—

—

—

—

—

—

—

—

–0,00

—

–0,00

CAYMAN ISLANDS

—

—

—

—

—

—

—

—

—

—

—

—

—

—

FALKLAND ISLANDS

—

—

—

—

—

—

—

—

—

—

—

—

—

—

MONTSERRAT

—

—

—

—

—

—

—

—

—

—

—

—

—

—

SAINT HELENA

—

—

—

—

—

—

—

—

—

—

—

—

—

—

TURKS & CAICOS

—

—

—

—

—

—

—

—

—

—

—

—

—

—

BRITISH VIRGIN ISLANDS

—

—

—

—

—

—

—

—

—

—

—

—

—

—

- Total British OCT

- Total British OCT

–0,00

–0,00

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

–0,00

–0,00

—

—

–0,00

–0,00

OCT REGIONAL COOPERATION

–0,14

—

—

—

—

—

—

—

—

—

—

–0,14

—

–0,14

- OCT Regional Cooperation

- OCT Regional Cooperation

–0,14

–0,14

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

–0,14

–0,14

—

—

–0,14

–0,14

ALL OCT

—

—

—

—

—

—

—

—

—

—

—

—

—

—

- Total OCT

- Total OCT

–3,11

–3,11

—

—

—

—

—

—

—

—

—

—

–0,96

–0,96

–0,06

–0,06

—

—

—

—

–1,02

–1,02

–4,14

–4,14

—

—

–4,14

–4,14

- Total ACP + OCT

- Total ACP + OCT

– 363,21

– 363,21

—

—

–0,93

–0,93

–0,12

–0,12

–52,20

–52,20

– 133,86

– 133,86

– 103,45

– 103,45

–9,30

–9,30

–7,13

–7,13

–28,97

–28,97

– 335,96

– 335,96

– 699,17

– 699,17

—

—

– 699,17

– 699,17

Table 3.1.7

7th EDF

Payments cumulative 2008

SITUATION BY INSTRUMENT AND BY STATE

| (EUR million) |
| --- |
| | Lomé | Total | Cotonou | Total state |
| NIP | Non NIP | Total non NIP |
| Grants | Interest-rate subsidies | Emergency aid | Refugee aid | Risk capital | Stabex | Sysmin | Transfers from other funds | SAF | Heavily Indebted Poor Countries |
| ANGOLA | 94,47 | — | 28,31 | 9,29 | 1,91 | — | — | — | — | — | 39,51 | 133,99 | — | 133,99 |
| BENIN | 87,63 | — | 0,92 | — | 12,00 | 1,31 | — | 7,12 | 39,10 | — | 60,45 | 148,08 | — | 148,08 |
| BURKINA FASO | 137,08 | — | 0,84 | — | 22,44 | 18,63 | 21,60 | 2,87 | 83,41 | — | 149,79 | 286,87 | — | 286,87 |
| BOTSWANA | 30,08 | 16,45 | — | 0,23 | 2,53 | — | 33,71 | 2,23 | — | — | 55,15 | 85,23 | — | 85,23 |
| BURUNDI | 42,25 | — | 17,05 | — | — | 24,53 | — | 2,56 | 11,92 | — | 56,06 | 98,31 | — | 98,31 |
| CENTRAL AFRICAN REPUBLIC | 71,22 | — | — | 0,23 | — | 18,37 | — | 4,66 | 9,85 | — | 33,11 | 104,33 | — | 104,33 |
| CHAD | 97,65 | — | 0,98 | — | — | 11,31 | — | 2,20 | 19,58 | — | 34,07 | 131,72 | — | 131,72 |
| CAMEROON | 104,41 | 0,27 | — | — | 6,61 | 244,19 | — | 3,04 | 33,61 | — | 287,71 | 392,13 | — | 392,13 |
| CONGO | 20,15 | — | — | — | — | — | — | 0,66 | — | — | 0,66 | 20,80 | — | 20,80 |
| COMOROS | 20,16 | — | — | — | 2,43 | 4,29 | — | 0,60 | 6,50 | — | 13,82 | 33,97 | — | 33,97 |
| CAPE VERDE | 23,06 | — | 0,18 | — | 11,71 | 1,20 | — | 0,25 | — | — | 13,34 | 36,39 | — | 36,39 |
| DJIBOUTI | 17,42 | — | 0,42 | 0,47 | 0,50 | — | — | 0,19 | 4,10 | — | 5,67 | 23,10 | — | 23,10 |
| EQUATORIAL GUINEA | 12,12 | — | — | — | — | 7,60 | — | 0,38 | — | — | 7,98 | 20,10 | — | 20,10 |
| ERITREA | 41,31 | — | 1,75 | 3,73 | 8,00 | — | — | — | — | — | 13,48 | 54,79 | — | 54,79 |
| ETHIOPIA | 197,59 | — | 6,83 | 7,07 | 43,51 | 179,49 | — | 3,80 | 77,65 | — | 318,35 | 515,94 | — | 515,94 |
| GABON | 29,14 | 0,40 | — | — | 0,60 | — | 13,96 | 1,65 | 8,15 | — | 24,75 | 53,89 | — | 53,89 |
| GHANA | 92,72 | 11,81 | 1,28 | — | 1,65 | 50,58 | 0,15 | 11,43 | 87,06 | — | 163,96 | 256,68 | — | 256,68 |
| GAMBIA | 18,84 | — | — | — | 4,30 | 0,35 | — | 0,55 | 6,20 | — | 11,40 | 30,24 | — | 30,24 |
| GUINEA-BISSAU | 34,54 | — | 1,20 | — | 4,63 | 1,28 | — | 5,35 | 9,48 | — | 21,94 | 56,48 | — | 56,48 |
| GUINEA | 119,33 | 3,28 | 2,37 | 1,49 | 48,06 | — | 38,31 | 4,56 | 25,66 | — | 123,73 | 243,05 | — | 243,05 |
| CÔTE D'IVOIRE | 103,08 | 6,12 | 0,83 | 2,53 | 11,55 | 269,68 | — | 3,66 | 77,12 | — | 371,49 | 474,57 | — | 474,57 |
| KENYA | 120,39 | 10,65 | 9,31 | 0,86 | 44,53 | 84,80 | — | 3,16 | — | — | 153,31 | 273,69 | — | 273,69 |
| LIBERIA | — | — | 16,09 | 4,32 | — | — | — | 12,72 | — | — | 33,13 | 33,13 | — | 33,13 |
| LESOTHO | 44,80 | 6,89 | — | — | 17,18 | 3,71 | — | 4,98 | 21,59 | — | 54,34 | 99,14 | — | 99,14 |
| MADAGASCAR | 130,33 | — | 1,65 | — | 12,71 | 55,50 | — | 5,90 | 10,80 | — | 86,55 | 216,89 | — | 216,89 |
| MALAWI | 117,95 | — | 1,30 | 14,34 | 44,79 | 8,69 | — | 11,51 | 52,34 | — | 132,98 | 250,93 | — | 250,93 |
| MAURITIUS | 31,63 | 12,15 | — | — | 5,10 | — | — | 0,60 | — | — | 17,85 | 49,48 | — | 49,48 |
| MAURITANIA | 62,03 | 3,47 | 1,36 | 0,08 | 18,40 | 16,15 | 57,85 | 6,00 | 24,46 | — | 127,77 | 189,80 | — | 189,80 |
| MALI | 140,97 | 5,02 | 1,21 | 0,68 | 20,81 | 0,94 | 11,57 | 7,74 | 61,32 | — | 109,29 | 250,26 | — | 250,26 |
| MOZAMBIQUE | 158,57 | — | 6,15 | 26,08 | 28,16 | 3,64 | — | — | 30,00 | — | 94,04 | 252,61 | — | 252,61 |
| 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 | — | 29,38 | 4,44 | 22,40 | — | 61,43 | 199,64 | — | 199,64 |
| RWANDA | 115,33 | — | 24,43 | 0,64 | 14,00 | 41,62 | — | 2,69 | — | — | 83,38 | 198,71 | — | 198,71 |
| SENEGAL | 103,76 | 2,35 | 0,65 | 0,69 | 13,10 | 32,27 | — | 6,38 | 32,50 | — | 87,94 | 191,70 | — | 191,70 |
| SEYCHELLES | 5,26 | — | — | — | 3,00 | — | — | 0,05 | — | — | 3,05 | 8,31 | — | 8,31 |
| SIERRA LEONE | 49,78 | — | 9,53 | 0,81 | 8,00 | 10,01 | 0,18 | 2,48 | 11,90 | — | 42,91 | 92,69 | — | 92,69 |
| SOMALIA | — | — | — | — | — | — | — | 18,44 | — | — | 18,44 | 18,44 | — | 18,44 |
| SAO TOME & PRINCIPE | 7,89 | — | — | — | 5,60 | 2,89 | — | 0,07 | 2,07 | — | 10,63 | 18,52 | — | 18,52 |
| SUDAN | — | — | 39,17 | — | — | — | — | 0,24 | — | — | 39,41 | 39,41 | — | 39,41 |
| SWAZILAND | 24,02 | — | — | — | 16,00 | — | — | 1,26 | — | — | 17,26 | 41,28 | — | 41,28 |
| TANZANIA | 155,69 | — | 2,84 | — | 50,96 | 57,74 | — | 9,50 | 103,30 | — | 224,34 | 380,03 | — | 380,03 |
| TOGO | 41,48 | — | 0,41 | — | — | 20,77 | 0,06 | 3,59 | — | — | 24,83 | 66,31 | — | 66,31 |
| UGANDA | 150,72 | 0,78 | 1,41 | 0,75 | 38,86 | 144,07 | — | 2,34 | 51,59 | 4,59 | 244,40 | 395,12 | — | 395,12 |
| NIGERIA | 117,83 | 9,97 | 1,03 | — | 2,50 | — | — | 0,90 | — | — | 14,40 | 132,23 | — | 132,23 |
| ZAMBIA | 99,59 | — | 1,25 | 1,10 | 49,85 | — | 60,16 | 6,81 | 96,41 | — | 215,58 | 315,17 | — | 315,17 |
| ZIMBABWE | 83,80 | 13,72 | 0,64 | 1,78 | 16,15 | 26,97 | 0,09 | 7,30 | 36,00 | — | 102,67 | 186,47 | — | 186,47 |
| DEMOCRATIC REPUBLIC CONGO | 99,36 | — | 13,54 | 5,30 | — | — | — | 20,44 | — | — | 39,28 | 138,65 | — | 138,65 |
| * Total Africa | 3 440,30 | 112,75 | 195,59 | 82,55 | 603,22 | 1 342,56 | 304,62 | 197,29 | 1 056,07 | 4,59 | 3 899,24 | 7 339,53 | — | 7 339,53 |
| 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 | 80,22 | 1,15 | — | — | 25,23 | — | 19,61 | — | 22,78 | — | 68,77 | 148,99 | — | 148,99 |
| DOMINICA | 4,45 | — | — | — | 2,50 | 14,94 | — | 0,00 | 2,15 | — | 19,59 | 24,04 | — | 24,04 |
| GRENADA | 5,38 | 0,68 | — | — | 1,50 | 10,59 | — | 0,02 | 1,98 | — | 14,78 | 20,16 | — | 20,16 |
| GUYANA | 31,68 | — | — | — | 13,30 | — | 0,24 | 4,07 | 7,70 | 6,44 | 31,75 | 63,44 | — | 63,44 |
| HAITI | 80,57 | — | 4,89 | — | 8,00 | 32,51 | — | — | 16,97 | — | 62,37 | 142,94 | — | 142,94 |
| JAMAICA | 46,35 | 20,69 | — | — | 2,99 | — | 2,05 | 32,69 | 2,50 | — | 60,92 | 107,27 | — | 107,27 |
| SAINT 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 | 16,09 | — | — | 0,50 | 0,65 | — | 0,16 | 4,42 | — | — | 5,73 | 21,83 | — | 21,83 |
| SAINT VINCENT & GRENADINES | 3,22 | — | — | — | 5,00 | 31,57 | — | 0,10 | — | — | 36,67 | 39,89 | — | 39,89 |
| TRINIDAD & TOBAGO | 9,27 | 15,46 | — | — | 4,07 | — | — | 0,98 | 6,20 | — | 26,71 | 35,98 | — | 35,98 |
| * Total Caribbean | 300,55 | 52,96 | 6,36 | 1,00 | 70,24 | 116,46 | 22,06 | 47,54 | 60,28 | 6,44 | 383,35 | 683,90 | — | 683,90 |
| FIJI | 21,40 | 1,20 | 1,00 | — | 0,06 | — | — | 0,85 | — | — | 3,11 | 24,51 | — | 24,51 |
| KIRIBATI | 5,41 | — | — | — | 1,00 | 0,63 | — | 0,15 | — | — | 1,78 | 7,19 | — | 7,19 |
| PAPUA NEW GUINEA | 39,58 | 4,97 | 0,11 | — | 21,33 | 84,58 | — | 3,47 | 20,50 | — | 134,97 | 174,54 | — | 174,54 |
| SOLOMON ISLANDS | 19,07 | — | — | — | 1,30 | 8,10 | — | 0,48 | — | — | 9,88 | 28,95 | — | 28,95 |
| TONGA | 5,56 | 0,64 | — | — | 0,22 | 2,02 | — | 0,39 | — | — | 3,26 | 8,82 | — | 8,82 |
| 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 | 108,43 | 6,80 | 1,57 | — | 30,71 | 103,82 | — | 5,60 | 20,50 | — | 169,00 | 277,43 | — | 277,43 |
| INTRA-ACP BUDGET | — | — | — | — | — | — | — | — | — | — | — | — | 50,00 | 50,00 |
| ACT REGIONAL COOPERATION | 1 008,04 | 12,37 | — | — | 44,76 | — | — | 38,17 | — | — | 95,31 | 1 103,35 | — | 1 103,35 |
| * Total ACP Regional Cooperation | 1 008,04 | 12,37 | — | — | 44,76 | — | — | 38,17 | — | — | 95,31 | 1 103,35 | 50,00 | 1 153,35 |
| ALL ACP COUNTRIES | — | 13,12 | 198,82 | — | 12,25 | — | 0,21 | 6,66 | — | — | 231,06 | 231,06 | — | 231,06 |
| ADMINISTRATIVE AND FINANCIAL COSTS | 2,66 | — | — | — | — | — | — | 0,36 | 4,69 | — | 5,05 | 7,72 | — | 7,72 |
| * Total ACP | 4 859,97 | 198,00 | 402,35 | 83,55 | 761,18 | 1 562,83 | 326,89 | 295,63 | 1 141,54 | 11,03 | 4 783,01 | 9 642,98 | 50,00 | 9 692,98 |
| MAYOTTE | 6,69 | — | 0,49 | — | 4,90 | — | — | — | — | — | 5,39 | 12,08 | — | 12,08 |
| NEW CALEDONIA | 12,28 | 0,64 | 0,25 | — | 6,00 | — | 1,33 | 2,20 | — | — | 10,42 | 22,69 | — | 22,69 |
| 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 |
| * Total French OCT | 39,36 | 1,56 | 0,92 | — | 14,81 | 0,93 | 1,33 | 4,26 | — | — | 23,81 | 63,17 | — | 63,17 |
| ARUBA | 6,88 | 0,07 | — | — | — | — | — | 0,10 | — | — | 0,17 | 7,05 | — | 7,05 |
| NETHERLANDS ANTILLES | 11,96 | 0,67 | — | — | 6,59 | — | — | 3,13 | — | — | 10,39 | 22,35 | — | 22,35 |
| * Total Dutch OCT | 18,84 | 0,74 | — | — | 6,59 | — | — | 3,23 | — | — | 10,56 | 29,40 | — | 29,40 |
| 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 |
| BRITISH VIRGIN ISLANDS | 2,39 | 0,19 | — | — | 1,10 | — | — | 0,12 | — | — | 1,41 | 3,80 | — | 3,80 |
| * Total British OCT | 13,75 | 1,88 | 0,38 | 0,29 | 1,10 | 5,07 | — | 0,59 | — | — | 9,31 | 23,06 | — | 23,06 |
| OCT REGIONAL COOPERATION | 7,98 | — | — | — | — | — | — | 0,44 | — | — | 0,44 | 8,41 | — | 8,41 |
| * OCT Regional Cooperation | 7,98 | — | — | — | — | — | — | 0,44 | — | — | 0,44 | 8,41 | — | 8,41 |
| ALL OCT | — | — | 0,96 | — | — | — | — | — | — | — | 0,96 | 0,96 | — | 0,96 |
| * Total OCT | 79,93 | 4,18 | 2,26 | 0,29 | 22,49 | 6,00 | 1,33 | 8,52 | — | — | 45,07 | 125,00 | — | 125,00 |
| * Total ACP + OCT | 4 939,90 | 202,18 | 404,61 | 83,85 | 783,68 | 1 568,83 | 328,22 | 304,15 | 1 141,54 | 11,03 | 4 828,08 | 9 767,98 | 50,00 | 9 817,98 |

(EUR million)

Lomé

Total

Cotonou

Total state

NIP

Non NIP

Total non NIP

Grants

Interest-rate subsidies

Emergency aid

Refugee aid

Risk capital

Stabex

Sysmin

Transfers from other funds

SAF

Heavily Indebted Poor Countries

ANGOLA

94,47

—

28,31

9,29

1,91

—

—

—

—

—

39,51

133,99

—

133,99

BENIN

87,63

—

0,92

—

12,00

1,31

—

7,12

39,10

—

60,45

148,08

—

148,08

BURKINA FASO

137,08

—

0,84

—

22,44

18,63

21,60

2,87

83,41

—

149,79

286,87

—

286,87

BOTSWANA

30,08

16,45

—

0,23

2,53

—

33,71

2,23

—

—

55,15

85,23

—

85,23

BURUNDI

42,25

—

17,05

—

—

24,53

—

2,56

11,92

—

56,06

98,31

—

98,31

CENTRAL AFRICAN REPUBLIC

71,22

—

—

0,23

—

18,37

—

4,66

9,85

—

33,11

104,33

—

104,33

CHAD

97,65

—

0,98

—

—

11,31

—

2,20

19,58

—

34,07

131,72

—

131,72

CAMEROON

104,41

0,27

—

—

6,61

244,19

—

3,04

33,61

—

287,71

392,13

—

392,13

CONGO

20,15

—

—

—

—

—

—

0,66

—

—

0,66

20,80

—

20,80

COMOROS

20,16

—

—

—

2,43

4,29

—

0,60

6,50

—

13,82

33,97

—

33,97

CAPE VERDE

23,06

—

0,18

—

11,71

1,20

—

0,25

—

—

13,34

36,39

—

36,39

DJIBOUTI

17,42

—

0,42

0,47

0,50

—

—

0,19

4,10

—

5,67

23,10

—

23,10

EQUATORIAL GUINEA

12,12

—

—

—

—

7,60

—

0,38

—

—

7,98

20,10

—

20,10

ERITREA

41,31

—

1,75

3,73

8,00

—

—

—

—

—

13,48

54,79

—

54,79

ETHIOPIA

197,59

—

6,83

7,07

43,51

179,49

—

3,80

77,65

—

318,35

515,94

—

515,94

GABON

29,14

0,40

—

—

0,60

—

13,96

1,65

8,15

—

24,75

53,89

—

53,89

GHANA

92,72

11,81

1,28

—

1,65

50,58

0,15

11,43

87,06

—

163,96

256,68

—

256,68

GAMBIA

18,84

—

—

—

4,30

0,35

—

0,55

6,20

—

11,40

30,24

—

30,24

GUINEA-BISSAU

34,54

—

1,20

—

4,63

1,28

—

5,35

9,48

—

21,94

56,48

—

56,48

GUINEA

119,33

3,28

2,37

1,49

48,06

—

38,31

4,56

25,66

—

123,73

243,05

—

243,05

CÔTE D'IVOIRE

103,08

6,12

0,83

2,53

11,55

269,68

—

3,66

77,12

—

371,49

474,57

—

474,57

KENYA

120,39

10,65

9,31

0,86

44,53

84,80

—

3,16

—

—

153,31

273,69

—

273,69

LIBERIA

—

—

16,09

4,32

—

—

—

12,72

—

—

33,13

33,13

—

33,13

LESOTHO

44,80

6,89

—

—

17,18

3,71

—

4,98

21,59

—

54,34

99,14

—

99,14

MADAGASCAR

130,33

—

1,65

—

12,71

55,50

—

5,90

10,80

—

86,55

216,89

—

216,89

MALAWI

117,95

—

1,30

14,34

44,79

8,69

—

11,51

52,34

—

132,98

250,93

—

250,93

MAURITIUS

31,63

12,15

—

—

5,10

—

—

0,60

—

—

17,85

49,48

—

49,48

MAURITANIA

62,03

3,47

1,36

0,08

18,40

16,15

57,85

6,00

24,46

—

127,77

189,80

—

189,80

MALI

140,97

5,02

1,21

0,68

20,81

0,94

11,57

7,74

61,32

—

109,29

250,26

—

250,26

MOZAMBIQUE

158,57

—

6,15

26,08

28,16

3,64

—

—

30,00

—

94,04

252,61

—

252,61

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

—

29,38

4,44

22,40

—

61,43

199,64

—

199,64

RWANDA

115,33

—

24,43

0,64

14,00

41,62

—

2,69

—

—

83,38

198,71

—

198,71

SENEGAL

103,76

2,35

0,65

0,69

13,10

32,27

—

6,38

32,50

—

87,94

191,70

—

191,70

SEYCHELLES

5,26

—

—

—

3,00

—

—

0,05

—

—

3,05

8,31

—

8,31

SIERRA LEONE

49,78

—

9,53

0,81

8,00

10,01

0,18

2,48

11,90

—

42,91

92,69

—

92,69

SOMALIA

—

—

—

—

—

—

—

18,44

—

—

18,44

18,44

—

18,44

SAO TOME & PRINCIPE

7,89

—

—

—

5,60

2,89

—

0,07

2,07

—

10,63

18,52

—

18,52

SUDAN

—

—

39,17

—

—

—

—

0,24

—

—

39,41

39,41

—

39,41

SWAZILAND

24,02

—

—

—

16,00

—

—

1,26

—

—

17,26

41,28

—

41,28

TANZANIA

155,69

—

2,84

—

50,96

57,74

—

9,50

103,30

—

224,34

380,03

—

380,03

TOGO

41,48

—

0,41

—

—

20,77

0,06

3,59

—

—

24,83

66,31

—

66,31

UGANDA

150,72

0,78

1,41

0,75

38,86

144,07

—

2,34

51,59

4,59

244,40

395,12

—

395,12

NIGERIA

117,83

9,97

1,03

—

2,50

—

—

0,90

—

—

14,40

132,23

—

132,23

ZAMBIA

99,59

—

1,25

1,10

49,85

—

60,16

6,81

96,41

—

215,58

315,17

—

315,17

ZIMBABWE

83,80

13,72

0,64

1,78

16,15

26,97

0,09

7,30

36,00

—

102,67

186,47

—

186,47

DEMOCRATIC REPUBLIC CONGO

99,36

—

13,54

5,30

—

—

—

20,44

—

—

39,28

138,65

—

138,65

- Total Africa

- Total Africa

3 440,30

3 440,30

112,75

112,75

195,59

195,59

82,55

82,55

603,22

603,22

1 342,56

1 342,56

304,62

304,62

197,29

197,29

1 056,07

1 056,07

4,59

4,59

3 899,24

3 899,24

7 339,53

7 339,53

—

—

7 339,53

7 339,53

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

80,22

1,15

—

—

25,23

—

19,61

—

22,78

—

68,77

148,99

—

148,99

DOMINICA

4,45

—

—

—

2,50

14,94

—

0,00

2,15

—

19,59

24,04

—

24,04

GRENADA

5,38

0,68

—

—

1,50

10,59

—

0,02

1,98

—

14,78

20,16

—

20,16

GUYANA

31,68

—

—

—

13,30

—

0,24

4,07

7,70

6,44

31,75

63,44

—

63,44

HAITI

80,57

—

4,89

—

8,00

32,51

—

—

16,97

—

62,37

142,94

—

142,94

JAMAICA

46,35

20,69

—

—

2,99

—

2,05

32,69

2,50

—

60,92

107,27

—

107,27

SAINT 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

16,09

—

—

0,50

0,65

—

0,16

4,42

—

—

5,73

21,83

—

21,83

SAINT VINCENT & GRENADINES

3,22

—

—

—

5,00

31,57

—

0,10

—

—

36,67

39,89

—

39,89

TRINIDAD & TOBAGO

9,27

15,46

—

—

4,07

—

—

0,98

6,20

—

26,71

35,98

—

35,98

- Total Caribbean

- Total Caribbean

300,55

300,55

52,96

52,96

6,36

6,36

1,00

1,00

70,24

70,24

116,46

116,46

22,06

22,06

47,54

47,54

60,28

60,28

6,44

6,44

383,35

383,35

683,90

683,90

—

—

683,90

683,90

FIJI

21,40

1,20

1,00

—

0,06

—

—

0,85

—

—

3,11

24,51

—

24,51

KIRIBATI

5,41

—

—

—

1,00

0,63

—

0,15

—

—

1,78

7,19

—

7,19

PAPUA NEW GUINEA

39,58

4,97

0,11

—

21,33

84,58

—

3,47

20,50

—

134,97

174,54

—

174,54

SOLOMON ISLANDS

19,07

—

—

—

1,30

8,10

—

0,48

—

—

9,88

28,95

—

28,95

TONGA

5,56

0,64

—

—

0,22

2,02

—

0,39

—

—

3,26

8,82

—

8,82

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

- Total Pacific

108,43

108,43

6,80

6,80

1,57

1,57

—

—

30,71

30,71

103,82

103,82

—

—

5,60

5,60

20,50

20,50

—

—

169,00

169,00

277,43

277,43

—

—

277,43

277,43

INTRA-ACP BUDGET

—

—

—

—

—

—

—

—

—

—

—

—

50,00

50,00

ACT REGIONAL COOPERATION

1 008,04

12,37

—

—

44,76

—

—

38,17

—

—

95,31

1 103,35

—

1 103,35

- Total ACP Regional Cooperation

- Total ACP Regional Cooperation

1 008,04

1 008,04

12,37

12,37

—

—

—

—

44,76

44,76

—

—

—

—

38,17

38,17

—

—

—

—

95,31

95,31

1 103,35

1 103,35

50,00

50,00

1 153,35

1 153,35

ALL ACP COUNTRIES

—

13,12

198,82

—

12,25

—

0,21

6,66

—

—

231,06

231,06

—

231,06

ADMINISTRATIVE AND FINANCIAL COSTS

2,66

—

—

—

—

—

—

0,36

4,69

—

5,05

7,72

—

7,72

- Total ACP

- Total ACP

4 859,97

4 859,97

198,00

198,00

402,35

402,35

83,55

83,55

761,18

761,18

1 562,83

1 562,83

326,89

326,89

295,63

295,63

1 141,54

1 141,54

11,03

11,03

4 783,01

4 783,01

9 642,98

9 642,98

50,00

50,00

9 692,98

9 692,98

MAYOTTE

6,69

—

0,49

—

4,90

—

—

—

—

—

5,39

12,08

—

12,08

NEW CALEDONIA

12,28

0,64

0,25

—

6,00

—

1,33

2,20

—

—

10,42

22,69

—

22,69

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

- Total French OCT

- Total French OCT

39,36

39,36

1,56

1,56

0,92

0,92

—

—

14,81

14,81

0,93

0,93

1,33

1,33

4,26

4,26

—

—

—

—

23,81

23,81

63,17

63,17

—

—

63,17

63,17

ARUBA

6,88

0,07

—

—

—

—

—

0,10

—

—

0,17

7,05

—

7,05

NETHERLANDS ANTILLES

11,96

0,67

—

—

6,59

—

—

3,13

—

—

10,39

22,35

—

22,35

- Total Dutch OCT

- Total Dutch OCT

18,84

18,84

0,74

0,74

—

—

—

—

6,59

6,59

—

—

—

—

3,23

3,23

—

—

—

—

10,56

10,56

29,40

29,40

—

—

29,40

29,40

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

BRITISH VIRGIN ISLANDS

2,39

0,19

—

—

1,10

—

—

0,12

—

—

1,41

3,80

—

3,80

- Total British OCT

- Total British OCT

13,75

13,75

1,88

1,88

0,38

0,38

0,29

0,29

1,10

1,10

5,07

5,07

—

—

0,59

0,59

—

—

—

—

9,31

9,31

23,06

23,06

—

—

23,06

23,06

OCT REGIONAL COOPERATION

7,98

—

—

—

—

—

—

0,44

—

—

0,44

8,41

—

8,41

- OCT Regional Cooperation

- OCT Regional Cooperation

7,98

7,98

—

—

—

—

—

—

—

—

—

—

—

—

0,44

0,44

—

—

—

—

0,44

0,44

8,41

8,41

—

—

8,41

8,41

ALL OCT

—

—

0,96

—

—

—

—

—

—

—

0,96

0,96

—

0,96

- Total OCT

- Total OCT

79,93

79,93

4,18

4,18

2,26

2,26

0,29

0,29

22,49

22,49

6,00

6,00

1,33

1,33

8,52

8,52

—

—

—

—

45,07

45,07

125,00

125,00

—

—

125,00

125,00

- Total ACP + OCT

- Total ACP + OCT

4 939,90

4 939,90

202,18

202,18

404,61

404,61

83,85

83,85

783,68

783,68

1 568,83

1 568,83

328,22

328,22

304,15

304,15

1 141,54

1 141,54

11,03

11,03

4 828,08

4 828,08

9 767,98

9 767,98

50,00

50,00

9 817,98

9 817,98

Table 3.1.8

7th EDF

Payments annual 2008

SITUATION BY INSTRUMENT AND STATE

| (EUR million) |
| --- |
| | Lomé | Total | Cotonou | Total state |
| NIP | Non NIP | Total non NIP |
| Grants | Interestrate subsidies | Emergency aid | Refugee aid | Risk capital | Stabex | Sysmin | Transfers from other funds | SAF | Heavily Indebted Poor Countries |
| ANGOLA | –11,47 | — | — | –0,02 | — | — | — | — | — | — | –0,02 | –11,50 | — | –11,50 |
| BENIN | –0,09 | — | — | — | — | — | — | — | — | — | — | –0,09 | — | –0,09 |
| BURKINA FASO | –6,67 | — | — | — | — | — | — | — | — | — | — | –6,67 | — | –6,67 |
| BOTSWANA | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| BURUNDI | –35,16 | — | — | — | — | –30,03 | — | — | — | — | –30,03 | –65,19 | — | –65,19 |
| CENTRAL AFRICAN REPUBLIC | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| CHAD | –0,90 | — | — | — | — | — | — | — | — | — | — | –0,90 | — | –0,90 |
| CAMEROON | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| CONGO | –8,80 | — | — | — | — | — | — | — | –6,60 | — | –6,60 | –15,40 | — | –15,40 |
| COMOROS | –0,02 | — | — | — | — | — | — | — | — | — | — | –0,02 | — | –0,02 |
| CAPE VERDE | –0,16 | — | — | — | — | — | — | — | — | — | — | –0,16 | — | –0,16 |
| DJIBOUTI | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| EQUATORIAL GUINEA | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| ERITREA | –4,58 | — | — | — | — | — | — | — | — | — | — | –4,58 | — | –4,58 |
| ETHIOPIA | –1,48 | — | –0,12 | — | –8,93 | — | — | — | –0,45 | — | –9,50 | –10,98 | — | –10,98 |
| GABON | –0,17 | — | — | — | — | — | — | — | — | — | — | –0,17 | — | –0,17 |
| GHANA | –1,41 | — | — | — | — | — | — | — | — | — | — | –1,41 | — | –1,41 |
| GAMBIA | –2,71 | — | — | — | — | — | — | — | — | — | — | –2,71 | — | –2,71 |
| GUINEA-BISSAU | –0,41 | — | — | — | — | — | — | — | — | — | — | –0,41 | — | –0,41 |
| GUINEA | –1,45 | — | — | — | — | — | –27,87 | — | — | — | –27,87 | –29,32 | — | –29,32 |
| CÔTE D'IVOIRE | –0,09 | — | — | — | — | — | — | — | — | — | — | –0,09 | — | –0,09 |
| KENYA | –5,92 | — | — | — | — | — | — | –1,97 | — | — | –1,97 | –7,89 | — | –7,89 |
| LIBERIA | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| LESOTHO | –0,61 | — | — | — | — | — | — | — | — | — | — | –0,61 | — | –0,61 |
| MADAGASCAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| MALAWI | –5,43 | — | — | — | — | — | — | –0,09 | — | — | –0,09 | –5,51 | — | –5,51 |
| MAURITIUS | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| MAURITANIA | –0,31 | — | — | — | — | — | — | — | — | — | — | –0,31 | — | –0,31 |
| MALI | –0,20 | — | — | — | — | — | –0,04 | — | — | — | –0,04 | –0,24 | — | –0,24 |
| MOZAMBIQUE | –0,27 | — | –0,01 | — | — | — | — | — | — | — | –0,01 | –0,27 | — | –0,27 |
| NAMIBIA | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| NIGER | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| RWANDA | –0,30 | — | — | — | — | — | — | — | — | — | — | –0,30 | — | –0,30 |
| SENEGAL | –0,82 | — | — | — | — | — | — | — | — | — | — | –0,82 | — | –0,82 |
| SEYCHELLES | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| SIERRA LEONE | –21,01 | — | — | — | — | — | — | — | — | — | — | –21,01 | — | –21,01 |
| SOMALIA | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| SAO TOME & PRINCIPE | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| SUDAN | — | — | –0,66 | — | — | – 101,32 | — | — | — | — | – 101,97 | – 101,97 | — | – 101,97 |
| SWAZILAND | –0,02 | — | — | — | — | — | — | — | — | — | — | –0,02 | — | –0,02 |
| TANZANIA | –0,06 | — | — | — | — | — | — | — | — | — | — | –0,06 | — | –0,06 |
| TOGO | –9,36 | — | — | — | — | — | — | –0,30 | — | — | –0,30 | –9,65 | — | –9,65 |
| UGANDA | –3,39 | — | — | — | — | — | — | — | –0,02 | — | –0,02 | –3,42 | — | –3,42 |
| NIGERIA | –77,77 | — | — | — | — | — | — | –0,02 | — | — | –0,02 | –77,79 | — | –77,79 |
| ZAMBIA | –0,35 | — | — | — | — | — | — | — | — | — | — | –0,35 | — | –0,35 |
| ZIMBABWE | –0,27 | — | — | — | — | — | — | — | — | — | — | –0,27 | — | –0,27 |
| DEMOCRATIC REPUBLIC CONGO | –22,93 | — | — | — | — | — | — | –1,94 | — | — | –1,94 | –24,86 | — | –24,86 |
| * Total Africa | – 224,56 | — | –0,79 | –0,02 | –8,93 | – 131,34 | –27,91 | –4,32 | –7,07 | — | – 180,37 | – 404,93 | — | – 404,93 |
| ANTIGUA & BARBUDA | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| BARBADOS | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| BELIZE | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| BAHAMAS | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| DOMINICAN REPUBLIC | 0,21 | — | — | — | — | — | — | — | — | — | — | 0,21 | — | 0,21 |
| DOMINICA | 0,11 | — | — | — | — | — | — | — | — | — | — | 0,11 | — | 0,11 |
| GRENADA | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| GUYANA | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| HAITI | –0,00 | — | — | — | — | — | — | — | — | — | — | –0,00 | — | –0,00 |
| JAMAICA | — | — | — | — | –1,00 | — | –29,33 | –0,13 | — | — | –30,46 | –30,46 | — | –30,46 |
| SAINT KITTS & NEVIS | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| SAINT LUCIA | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| SURINAME | –0,01 | — | — | — | — | — | — | –0,00 | — | — | –0,00 | –0,01 | — | –0,01 |
| SAINT VINCENT & GRENADINES | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| TRINIDAD & TOBAGO | — | — | — | — | –4,00 | — | — | — | — | — | –4,00 | –4,00 | — | –4,00 |
| * Total Caribbean | 0,31 | — | — | — | –5,00 | — | –29,33 | –0,14 | — | — | –34,47 | –34,16 | — | –34,16 |
| FIJI | –0,47 | — | — | — | — | — | — | –0,03 | — | — | –0,03 | –0,50 | — | –0,50 |
| KIRIBATI | –0,42 | — | — | — | — | — | — | — | — | — | — | –0,42 | — | –0,42 |
| PAPUA NEW GUINEA | –3,24 | — | — | — | — | — | — | — | — | — | — | –3,24 | — | –3,24 |
| SOLOMON ISLANDS | –0,45 | — | — | — | — | — | — | — | — | — | — | –0,45 | — | –0,45 |
| TONGA | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| TUVALU | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| VANUATU | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| SAMOA | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| * Total Pacific | –4,58 | — | — | — | — | — | — | –0,03 | — | — | –0,03 | –4,60 | — | –4,60 |
| INTRA-ACP BUDGET | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| ACP REGIONAL COOPERATION | –45,02 | — | — | — | — | — | — | –1,73 | — | — | –1,73 | –46,75 | — | –46,75 |
| * Total ACP Regional Cooperation | –45,02 | — | — | — | — | — | — | –1,73 | — | — | –1,73 | –46,75 | — | –46,75 |
| ALL ACP COUNTRIES | — | — | — | — | — | — | — | –0,04 | — | –28,97 | –29,01 | –29,01 | — | –29,01 |
| ADMINISTRATIVE AND FINANCIAL COSTS | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| * Total ACP | – 273,85 | — | –0,79 | –0,02 | –13,93 | – 131,34 | –57,24 | –6,25 | –7,07 | –28,97 | – 245,60 | – 519,45 | — | – 519,45 |
| MAYOTTE | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| NEW CALEDONIA | –0,15 | — | — | — | — | — | –0,72 | — | — | — | –0,72 | –0,87 | — | –0,87 |
| FRENCH POLYNESIA | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| SAINT PIERRE & MIQUELON | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| FRENCH SOUTHERN TERRITORIES | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| WALLIS & FUTUNA | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| * Total French OCT | –0,15 | — | — | — | — | — | –0,72 | — | — | — | –0,72 | –0,87 | — | –0,87 |
| ARUBA | –0,09 | — | — | — | — | — | — | — | — | — | — | –0,09 | — | –0,09 |
| NETHERLANDS ANTILLES | –2,29 | — | — | — | — | — | — | –0,06 | — | — | –0,06 | –2,35 | — | –2,35 |
| * Total Dutch OCT | –2,38 | — | — | — | — | — | — | –0,06 | — | — | –0,06 | –2,43 | — | –2,43 |
| ANGUILLA | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| CAYMAN ISLANDS | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| FALKLAND ISLANDS | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| MONTSERRAT | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| SAINT HELENA | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| TURKS & CAICOS | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| BRITISH VIRGIN ISLANDS | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| * Total British OCT | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| OCT REGIONAL COOPERATION | –0,05 | — | — | — | — | — | — | — | — | — | — | –0,05 | — | –0,05 |
| * Total OCT Regional Cooperation | –0,05 | — | — | — | — | — | — | — | — | — | — | –0,05 | — | –0,05 |
| ALL OCT | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| * Total OCT | –2,57 | — | — | — | — | — | –0,72 | –0,06 | — | — | –0,78 | –3,35 | — | –3,35 |
| * Total ACP + OCT | – 276,42 | — | –0,79 | –0,02 | –13,93 | – 131,34 | –57,95 | –6,31 | –7,07 | –28,97 | – 246,38 | – 522,80 | — | – 522,80 |

(EUR million)

Lomé

Total

Cotonou

Total state

NIP

Non NIP

Total non NIP

Grants

Interestrate subsidies

Emergency aid

Refugee aid

Risk capital

Stabex

Sysmin

Transfers from other funds

SAF

Heavily Indebted Poor Countries

ANGOLA

–11,47

—

—

–0,02

—

—

—

—

—

—

–0,02

–11,50

—

–11,50

BENIN

–0,09

—

—

—

—

—

—

—

—

—

—

–0,09

—

–0,09

BURKINA FASO

–6,67

—

—

—

—

—

—

—

—

—

—

–6,67

—

–6,67

BOTSWANA

—

—

—

—

—

—

—

—

—

—

—

—

—

—

BURUNDI

–35,16

—

—

—

—

–30,03

—

—

—

—

–30,03

–65,19

—

–65,19

CENTRAL AFRICAN REPUBLIC

—

—

—

—

—

—

—

—

—

—

—

—

—

—

CHAD

–0,90

—

—

—

—

—

—

—

—

—

—

–0,90

—

–0,90

CAMEROON

—

—

—

—

—

—

—

—

—

—

—

—

—

—

CONGO

–8,80

—

—

—

—

—

—

—

–6,60

—

–6,60

–15,40

—

–15,40

COMOROS

–0,02

—

—

—

—

—

—

—

—

—

—

–0,02

—

–0,02

CAPE VERDE

–0,16

—

—

—

—

—

—

—

—

—

—

–0,16

—

–0,16

DJIBOUTI

—

—

—

—

—

—

—

—

—

—

—

—

—

—

EQUATORIAL GUINEA

—

—

—

—

—

—

—

—

—

—

—

—

—

—

ERITREA

–4,58

—

—

—

—

—

—

—

—

—

—

–4,58

—

–4,58

ETHIOPIA

–1,48

—

–0,12

—

–8,93

—

—

—

–0,45

—

–9,50

–10,98

—

–10,98

GABON

–0,17

—

—

—

—

—

—

—

—

—

—

–0,17

—

–0,17

GHANA

–1,41

—

—

—

—

—

—

—

—

—

—

–1,41

—

–1,41

GAMBIA

–2,71

—

—

—

—

—

—

—

—

—

—

–2,71

—

–2,71

GUINEA-BISSAU

–0,41

—

—

—

—

—

—

—

—

—

—

–0,41

—

–0,41

GUINEA

–1,45

—

—

—

—

—

–27,87

—

—

—

–27,87

–29,32

—

–29,32

CÔTE D'IVOIRE

–0,09

—

—

—

—

—

—

—

—

—

—

–0,09

—

–0,09

KENYA

–5,92

—

—

—

—

—

—

–1,97

—

—

–1,97

–7,89

—

–7,89

LIBERIA

—

—

—

—

—

—

—

—

—

—

—

—

—

—

LESOTHO

–0,61

—

—

—

—

—

—

—

—

—

—

–0,61

—

–0,61

MADAGASCAR

—

—

—

—

—

—

—

—

—

—

—

—

—

—

MALAWI

–5,43

—

—

—

—

—

—

–0,09

—

—

–0,09

–5,51

—

–5,51

MAURITIUS

—

—

—

—

—

—

—

—

—

—

—

—

—

—

MAURITANIA

–0,31

—

—

—

—

—

—

—

—

—

—

–0,31

—

–0,31

MALI

–0,20

—

—

—

—

—

–0,04

—

—

—

–0,04

–0,24

—

–0,24

MOZAMBIQUE

–0,27

—

–0,01

—

—

—

—

—

—

—

–0,01

–0,27

—

–0,27

NAMIBIA

—

—

—

—

—

—

—

—

—

—

—

—

—

—

NIGER

—

—

—

—

—

—

—

—

—

—

—

—

—

—

RWANDA

–0,30

—

—

—

—

—

—

—

—

—

—

–0,30

—

–0,30

SENEGAL

–0,82

—

—

—

—

—

—

—

—

—

—

–0,82

—

–0,82

SEYCHELLES

—

—

—

—

—

—

—

—

—

—

—

—

—

—

SIERRA LEONE

–21,01

—

—

—

—

—

—

—

—

—

—

–21,01

—

–21,01

SOMALIA

—

—

—

—

—

—

—

—

—

—

—

—

—

—

SAO TOME & PRINCIPE

—

—

—

—

—

—

—

—

—

—

—

—

—

—

SUDAN

—

—

–0,66

—

—

– 101,32

—

—

—

—

– 101,97

– 101,97

—

– 101,97

SWAZILAND

–0,02

—

—

—

—

—

—

—

—

—

—

–0,02

—

–0,02

TANZANIA

–0,06

—

—

—

—

—

—

—

—

—

—

–0,06

—

–0,06

TOGO

–9,36

—

—

—

—

—

—

–0,30

—

—

–0,30

–9,65

—

–9,65

UGANDA

–3,39

—

—

—

—

—

—

—

–0,02

—

–0,02

–3,42

—

–3,42

NIGERIA

–77,77

—

—

—

—

—

—

–0,02

—

—

–0,02

–77,79

—

–77,79

ZAMBIA

–0,35

—

—

—

—

—

—

—

—

—

—

–0,35

—

–0,35

ZIMBABWE

–0,27

—

—

—

—

—

—

—

—

—

—

–0,27

—

–0,27

DEMOCRATIC REPUBLIC CONGO

–22,93

—

—

—

—

—

—

–1,94

—

—

–1,94

–24,86

—

–24,86

- Total Africa

- Total Africa

– 224,56

– 224,56

—

—

–0,79

–0,79

–0,02

–0,02

–8,93

–8,93

– 131,34

– 131,34

–27,91

–27,91

–4,32

–4,32

–7,07

–7,07

—

—

– 180,37

– 180,37

– 404,93

– 404,93

—

—

– 404,93

– 404,93

ANTIGUA & BARBUDA

—

—

—

—

—

—

—

—

—

—

—

—

—

—

BARBADOS

—

—

—

—

—

—

—

—

—

—

—

—

—

—

BELIZE

—

—

—

—

—

—

—

—

—

—

—

—

—

—

BAHAMAS

—

—

—

—

—

—

—

—

—

—

—

—

—

—

DOMINICAN REPUBLIC

0,21

—

—

—

—

—

—

—

—

—

—

0,21

—

0,21

DOMINICA

0,11

—

—

—

—

—

—

—

—

—

—

0,11

—

0,11

GRENADA

—

—

—

—

—

—

—

—

—

—

—

—

—

—

GUYANA

—

—

—

—

—

—

—

—

—

—

—

—

—

—

HAITI

–0,00

—

—

—

—

—

—

—

—

—

—

–0,00

—

–0,00

JAMAICA

—

—

—

—

–1,00

—

–29,33

–0,13

—

—

–30,46

–30,46

—

–30,46

SAINT KITTS & NEVIS

—

—

—

—

—

—

—

—

—

—

—

—

—

—

SAINT LUCIA

—

—

—

—

—

—

—

—

—

—

—

—

—

—

SURINAME

–0,01

—

—

—

—

—

—

–0,00

—

—

–0,00

–0,01

—

–0,01

SAINT VINCENT & GRENADINES

—

—

—

—

—

—

—

—

—

—

—

—

—

—

TRINIDAD & TOBAGO

—

—

—

—

–4,00

—

—

—

—

—

–4,00

–4,00

—

–4,00

- Total Caribbean

- Total Caribbean

0,31

0,31

—

—

—

—

—

—

–5,00

–5,00

—

—

–29,33

–29,33

–0,14

–0,14

—

—

—

—

–34,47

–34,47

–34,16

–34,16

—

—

–34,16

–34,16

FIJI

–0,47

—

—

—

—

—

—

–0,03

—

—

–0,03

–0,50

—

–0,50

KIRIBATI

–0,42

—

—

—

—

—

—

—

—

—

—

–0,42

—

–0,42

PAPUA NEW GUINEA

–3,24

—

—

—

—

—

—

—

—

—

—

–3,24

—

–3,24

SOLOMON ISLANDS

–0,45

—

—

—

—

—

—

—

—

—

—

–0,45

—

–0,45

TONGA

—

—

—

—

—

—

—

—

—

—

—

—

—

—

TUVALU

—

—

—

—

—

—

—

—

—

—

—

—

—

—

VANUATU

—

—

—

—

—

—

—

—

—

—

—

—

—

—

SAMOA

—

—

—

—

—

—

—

—

—

—

—

—

—

—

- Total Pacific

- Total Pacific

–4,58

–4,58

—

—

—

—

—

—

—

—

—

—

—

—

–0,03

–0,03

—

—

—

—

–0,03

–0,03

–4,60

–4,60

—

—

–4,60

–4,60

INTRA-ACP BUDGET

—

—

—

—

—

—

—

—

—

—

—

—

—

—

ACP REGIONAL COOPERATION

–45,02

—

—

—

—

—

—

–1,73

—

—

–1,73

–46,75

—

–46,75

- Total ACP Regional Cooperation

- Total ACP Regional Cooperation

–45,02

–45,02

—

—

—

—

—

—

—

—

—

—

—

—

–1,73

–1,73

—

—

—

—

–1,73

–1,73

–46,75

–46,75

—

—

–46,75

–46,75

ALL ACP COUNTRIES

—

—

—

—

—

—

—

–0,04

—

–28,97

–29,01

–29,01

—

–29,01

ADMINISTRATIVE AND FINANCIAL COSTS

—

—

—

—

—

—

—

—

—

—

—

—

—

—

- Total ACP

- Total ACP

– 273,85

– 273,85

—

—

–0,79

–0,79

–0,02

–0,02

–13,93

–13,93

– 131,34

– 131,34

–57,24

–57,24

–6,25

–6,25

–7,07

–7,07

–28,97

–28,97

– 245,60

– 245,60

– 519,45

– 519,45

—

—

– 519,45

– 519,45

MAYOTTE

—

—

—

—

—

—

—

—

—

—

—

—

—

—

NEW CALEDONIA

–0,15

—

—

—

—

—

–0,72

—

—

—

–0,72

–0,87

—

–0,87

FRENCH POLYNESIA

—

—

—

—

—

—

—

—

—

—

—

—

—

—

SAINT PIERRE & MIQUELON

—

—

—

—

—

—

—

—

—

—

—

—

—

—

FRENCH SOUTHERN TERRITORIES

—

—

—

—

—

—

—

—

—

—

—

—

—

—

WALLIS & FUTUNA

—

—

—

—

—

—

—

—

—

—

—

—

—

—

- Total French OCT

- Total French OCT

–0,15

–0,15

—

—

—

—

—

—

—

—

—

—

–0,72

–0,72

—

—

—

—

—

—

–0,72

–0,72

–0,87

–0,87

—

—

–0,87

–0,87

ARUBA

–0,09

—

—

—

—

—

—

—

—

—

—

–0,09

—

–0,09

NETHERLANDS ANTILLES

–2,29

—

—

—

—

—

—

–0,06

—

—

–0,06

–2,35

—

–2,35

- Total Dutch OCT

- Total Dutch OCT

–2,38

–2,38

—

—

—

—

—

—

—

—

—

—

—

—

–0,06

–0,06

—

—

—

—

–0,06

–0,06

–2,43

–2,43

—

—

–2,43

–2,43

ANGUILLA

—

—

—

—

—

—

—

—

—

—

—

—

—

—

CAYMAN ISLANDS

—

—

—

—

—

—

—

—

—

—

—

—

—

—

FALKLAND ISLANDS

—

—

—

—

—

—

—

—

—

—

—

—

—

—

MONTSERRAT

—

—

—

—

—

—

—

—

—

—

—

—

—

—

SAINT HELENA

—

—

—

—

—

—

—

—

—

—

—

—

—

—

TURKS & CAICOS

—

—

—

—

—

—

—

—

—

—

—

—

—

—

BRITISH VIRGIN ISLANDS

—

—

—

—

—

—

—

—

—

—

—

—

—

—

- Total British OCT

- Total British OCT

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

OCT REGIONAL COOPERATION

–0,05

—

—

—

—

—

—

—

—

—

—

–0,05

—

–0,05

- Total OCT Regional Cooperation

- Total OCT Regional Cooperation

–0,05

–0,05

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

–0,05

–0,05

—

—

–0,05

–0,05

ALL OCT

—

—

—

—

—

—

—

—

—

—

—

—

—

—

- Total OCT

- Total OCT

–2,57

–2,57

—

—

—

—

—

—

—

—

—

—

–0,72

–0,72

–0,06

–0,06

—

—

—

—

–0,78

–0,78

–3,35

–3,35

—

—

–3,35

–3,35

- Total ACP + OCT

- Total ACP + OCT

– 276,42

– 276,42

—

—

–0,79

–0,79

–0,02

–0,02

–13,93

–13,93

– 131,34

– 131,34

–57,95

–57,95

–6,31

–6,31

–7,07

–7,07

–28,97

–28,97

– 246,38

– 246,38

– 522,80

– 522,80

—

—

– 522,80

– 522,80

Table 3.2.1

8th EDF

Cumulative 2008

OVERALL SITUATION BY STATE

| (EUR million) |
| --- |
| | Lomé | Cotonou | Total |
| NIP | National indicative programmes | Other aid |
| Decisions | As % of NIP | Payments | As % of NIP | Decisions | As % of NIP | Payments | As % of NIP | Decisions | Decisions | Assigned funds | Payments |
| ANGOLA | 83,61 | 83,61 | 100 % | 63,92 | 76 % | 27,55 | 33 % | 26,25 | 31 % | — | 111,15 | 103,44 | 90,18 |
| BENIN | 113,80 | 113,80 | 100 % | 111,95 | 98 % | 59,54 | 52 % | 59,49 | 52 % | — | 173,34 | 171,54 | 171,44 |
| BURKINA FASO | 174,27 | 174,27 | 100 % | 166,22 | 95 % | 103,18 | 59 % | 103,16 | 59 % | 117,96 | 395,41 | 393,57 | 382,73 |
| BOTSWANA | 34,38 | 34,38 | 100 % | 30,58 | 89 % | 2,21 | 6 % | 1,40 | 4 % | 33,88 | 70,47 | 67,89 | 56,81 |
| BURUNDI | 13,06 | 13,06 | 100 % | 13,06 | 100 % | 53,87 | 413 % | 50,60 | 388 % | — | 66,93 | 66,31 | 63,65 |
| CENTRALAFRICANREPUBLIC | 55,18 | 55,18 | 100 % | 54,70 | 99 % | 29,61 | 54 % | 29,61 | 54 % | — | 84,79 | 84,74 | 84,31 |
| CHAD | 149,20 | 149,20 | 100 % | 140,88 | 94 % | 73,66 | 49 % | 67,41 | 45 % | — | 222,86 | 220,49 | 208,29 |
| CAMEROON | 103,54 | 103,54 | 100 % | 100,92 | 97 % | 134,09 | 130 % | 124,73 | 120 % | — | 237,62 | 237,11 | 225,65 |
| CONGO | 11,30 | 11,30 | 100 % | 7,26 | 64 % | 3,63 | 32 % | 3,63 | 32 % | — | 14,93 | 13,43 | 10,89 |
| COMOROS | 10,77 | 10,51 | 98 % | 10,49 | 97 % | 5,66 | 53 % | 5,60 | 52 % | — | 16,17 | 16,15 | 16,09 |
| CAPE VERDE | 30,18 | 30,18 | 100 % | 28,54 | 95 % | 25,99 | 86 % | 25,99 | 86 % | — | 56,18 | 55,33 | 54,53 |
| DJIBOUTI | 17,96 | 17,96 | 100 % | 15,68 | 87 % | 11,00 | 61 % | 11,00 | 61 % | — | 28,96 | 27,11 | 26,68 |
| EQUATORIAL GUINEA | 3,63 | 3,63 | 100 % | 3,08 | 85 % | 0,79 | 22 % | 0,79 | 22 % | — | 4,42 | 4,06 | 3,88 |
| ERITREA | 0,08 | 0,08 | 100 % | 0,08 | 100 % | 17,93 | 21 705 % | 17,93 | 21 705 % | — | 18,01 | 18,01 | 18,01 |
| ETHIOPIA | 146,54 | 146,54 | 100 % | 134,02 | 91 % | 192,43 | 131 % | 168,69 | 115 % | 0,04 | 339,01 | 334,72 | 302,76 |
| GABON | 37,39 | 37,39 | 100 % | 37,13 | 99 % | 39,91 | 107 % | 39,91 | 107 % | 35,00 | 112,30 | 107,93 | 94,69 |
| GHANA | 124,55 | 124,55 | 100 % | 119,73 | 96 % | 95,62 | 77 % | 95,62 | 77 % | 40,00 | 260,17 | 257,37 | 242,46 |
| GAMBIA | 17,49 | 17,49 | 100 % | 16,12 | 92 % | 13,56 | 78 % | 12,40 | 71 % | — | 31,04 | 30,89 | 28,52 |
| GUINEA BISSAU | 41,90 | 41,90 | 100 % | 39,58 | 94 % | 4,45 | 11 % | 4,45 | 11 % | 35,00 | 81,35 | 80,27 | 76,80 |
| GUINEA | 108,99 | 108,99 | 100 % | 87,46 | 80 % | 21,36 | 20 % | 21,36 | 20 % | — | 130,35 | 121,02 | 108,82 |
| CÔTE D'IVOIRE | 57,78 | 57,78 | 100 % | 48,38 | 84 % | 104,53 | 181 % | 102,89 | 178 % | — | 162,31 | 160,06 | 151,27 |
| KENYA | 71,22 | 71,22 | 100 % | 62,75 | 88 % | 116,23 | 163 % | 116,23 | 163 % | — | 187,46 | 184,42 | 178,99 |
| LIBERIA | — | — | 0 % | — | 0 % | 22,04 | 0 % | 19,13 | 0 % | — | 22,04 | 21,32 | 19,13 |
| LESOTHO | 51,00 | 51,00 | 100 % | 48,31 | 95 % | 15,87 | 31 % | 15,87 | 31 % | — | 66,87 | 66,62 | 64,18 |
| MADAGASCAR | 162,29 | 162,29 | 100 % | 161,18 | 99 % | 113,05 | 70 % | 112,34 | 69 % | 55,00 | 330,34 | 329,40 | 328,53 |
| MALAWI | 189,21 | 189,21 | 100 % | 180,91 | 96 % | 73,45 | 39 % | 72,43 | 38 % | 35,00 | 297,66 | 292,66 | 275,57 |
| MAURITIUS | 30,07 | 30,07 | 100 % | 30,07 | 100 % | 14,22 | 47 % | 3,39 | 11 % | — | 44,29 | 44,29 | 33,46 |
| MAURITANIA | 59,18 | 59,18 | 100 % | 57,38 | 97 % | 75,23 | 127 % | 74,79 | 126 % | 45,00 | 179,41 | 135,70 | 133,07 |
| MALI | 201,55 | 201,55 | 100 % | 197,18 | 98 % | 89,77 | 45 % | 89,77 | 45 % | — | 291,32 | 290,16 | 286,95 |
| MOZAMBIQUE | 176,68 | 176,68 | 100 % | 158,28 | 90 % | 221,76 | 126 % | 221,18 | 125 % | 142,03 | 540,47 | 535,96 | 521,49 |
| NAMIBIA | 50,18 | 50,18 | 100 % | 48,68 | 97 % | 22,89 | 46 % | 22,89 | 46 % | — | 73,07 | 72,90 | 71,57 |
| NIGER | 115,61 | 115,61 | 100 % | 108,06 | 93 % | 39,86 | 34 % | 39,86 | 34 % | 55,57 | 211,04 | 200,75 | 183,54 |
| RWANDA | 94,77 | 94,77 | 100 % | 94,16 | 99 % | 81,37 | 86 % | 74,99 | 79 % | — | 176,14 | 175,28 | 169,15 |
| SENEGAL | 101,38 | 101,38 | 100 % | 97,62 | 96 % | 142,78 | 141 % | 136,30 | 134 % | — | 244,16 | 240,86 | 233,93 |
| SEYCHELLES | 5,46 | 5,46 | 100 % | 5,46 | 100 % | 1,77 | 32 % | 1,77 | 32 % | — | 7,23 | 7,23 | 7,23 |
| SIERRA LEONE | 64,60 | 64,60 | 100 % | 54,32 | 84 % | 35,79 | 55 % | 35,79 | 55 % | — | 100,39 | 98,39 | 90,10 |
| SOMALIA | 50,00 | 50,00 | 100 % | 46,28 | 93 % | — | 0 % | — | 0 % | — | 50,00 | 49,73 | 46,28 |
| SÃO TOMÉ AND PRÍNCIPE | 8,52 | 8,52 | 100 % | 8,52 | 100 % | 3,71 | 43 % | 3,71 | 43 % | — | 12,23 | 12,23 | 12,23 |
| SUDAN | — | — | 0 % | — | 0 % | 123,94 | 0 % | 77,78 | 0 % | — | 123,94 | 111,96 | 77,78 |
| SWAZILAND | 23,48 | 23,48 | 100 % | 22,10 | 94 % | 36,99 | 158 % | 24,53 | 104 % | 4,00 | 64,47 | 64,33 | 48,43 |
| TANZANIA | 203,50 | 203,50 | 100 % | 186,49 | 92 % | 277,34 | 136 % | 277,34 | 136 % | — | 480,85 | 477,75 | 463,83 |
| TOGO | — | — | 0 % | — | 0 % | 10,00 | 0 % | 9,71 | 0 % | — | 10,00 | 9,71 | 9,71 |
| UGANDA | 197,16 | 197,16 | 100 % | 188,58 | 96 % | 223,56 | 113 % | 223,23 | 113 % | — | 420,72 | 418,66 | 411,81 |
| NIGERIA | — | — | 0 % | — | 0 % | 5,00 | 0 % | 5,00 | 0 % | — | 5,00 | 5,00 | 5,00 |
| ZAMBIA | 137,28 | 137,28 | 100 % | 132,34 | 96 % | 293,66 | 214 % | 292,01 | 213 % | — | 430,94 | 430,19 | 424,35 |
| ZIMBABWE | 86,63 | 86,63 | 100 % | 86,63 | 100 % | 18,66 | 22 % | 15,52 | 18 % | — | 105,30 | 104,91 | 102,15 |
| DEMOCRATIC REPUBLIC CONGO | 20,81 | 20,81 | 100 % | 19,29 | 93 % | 28,16 | 135 % | 27,61 | 133 % | — | 48,97 | 48,47 | 46,90 |
| * Total Africa | 3 436,20 | 3 435,94 | 100 % | 3 224,41 | 94 % | 3 107,67 | 90 % | 2 966,11 | 86 % | 598,48 | 7 142,10 | 7 000,32 | 6 663,81 |
| ANTIGUA & BARBUDA | 0,65 | 0,65 | 100 % | 0,50 | 76 % | — | 0 % | — | 0 % | — | 0,65 | 0,62 | 0,50 |
| BARBADOS | 4,46 | 4,46 | 100 % | 3,51 | 79 % | 2,71 | 61 % | 2,71 | 61 % | — | 7,17 | 6,85 | 6,22 |
| BELIZE | 10,36 | 10,36 | 100 % | 10,36 | 100 % | 8,70 | 84 % | 7,54 | 73 % | 0,13 | 19,19 | 19,19 | 18,03 |
| BAHAMAS | 2,20 | 2,20 | 100 % | 2,20 | 100 % | — | 0 % | — | 0 % | — | 2,20 | 2,20 | 2,20 |
| DOMINICAN REPUBLIC | 96,18 | 96,18 | 100 % | 94,17 | 98 % | 40,35 | 42 % | 32,38 | 34 % | — | 136,53 | 136,45 | 126,55 |
| DOMINICA | 6,21 | 6,47 | 104 % | 6,24 | 101 % | 31,96 | 515 % | 31,87 | 514 % | — | 38,42 | 38,16 | 38,11 |
| GRENADA | 0,57 | 0,57 | 100 % | 0,49 | 86 % | 2,89 | 505 % | 2,52 | 441 % | — | 3,46 | 3,41 | 3,02 |
| GUYANA | 31,26 | 31,26 | 100 % | 24,20 | 77 % | 24,80 | 79 % | 22,33 | 71 % | — | 56,06 | 54,54 | 46,53 |
| HAITI | 64,25 | 64,25 | 100 % | 62,51 | 97 % | 14,80 | 23 % | 14,80 | 23 % | — | 79,05 | 78,64 | 77,31 |
| JAMAICA | 53,27 | 53,27 | 100 % | 46,71 | 88 % | 90,89 | 171 % | 85,78 | 161 % | 27,74 | 171,90 | 167,59 | 159,34 |
| SAINT KITTS & NEVIS | 2,72 | 2,72 | 100 % | 2,72 | 100 % | 4,00 | 147 % | 4,00 | 147 % | — | 6,72 | 6,72 | 6,72 |
| SAINT LUCIA | 1,31 | 1,31 | 100 % | 1,26 | 96 % | 53,43 | 4 070 % | 34,80 | 2 650 % | — | 54,75 | 52,88 | 36,06 |
| SURINAME | 20,50 | 20,50 | 100 % | 12,16 | 59 % | 0,20 | 1 % | 0,20 | 1 % | — | 20,69 | 20,09 | 12,36 |
| SAINT VINCENT & GRENADINES | 1,68 | 1,68 | 100 % | 1,62 | 96 % | 32,98 | 1965 % | 28,58 | 1 703 % | — | 34,66 | 34,11 | 30,20 |
| TRINIDAD & TOBAGO | 9,44 | 9,44 | 100 % | 7,24 | 77 % | 7,78 | 82 % | 4,78 | 51 % | — | 17,22 | 15,71 | 12,02 |
| * Total Caribbean | 305,05 | 305,31 | 100 % | 275,89 | 90 % | 315,49 | 103 % | 272,29 | 89 % | 27,87 | 648,68 | 637,17 | 575,16 |
| FIJI | 16,91 | 16,91 | 100 % | 16,91 | 100 % | 2,41 | 14 % | 2,41 | 14 % | — | 19,32 | 19,32 | 19,32 |
| KIRIBATI | 9,32 | 9,32 | 100 % | 9,13 | 98 % | 0,78 | 8 % | 0,78 | 8 % | — | 10,10 | 10,06 | 9,91 |
| PAPUA NEW GUINEA | 43,85 | 43,85 | 100 % | 38,83 | 89 % | 11,16 | 25 % | 10,43 | 24 % | 50,00 | 105,02 | 98,04 | 78,66 |
| SOLOMON ISLANDS | 13,86 | 13,86 | 100 % | 13,52 | 98 % | 76,82 | 554 % | 76,82 | 554 % | — | 90,69 | 90,34 | 90,34 |
| TONGA | 5,03 | 5,03 | 100 % | 5,03 | 100 % | 0,47 | 9 % | 0,38 | 8 % | — | 5,50 | 5,49 | 5,41 |
| TUVALU | 1,90 | 1,90 | 100 % | 1,90 | 100 % | 0,50 | 26 % | 0,35 | 19 % | — | 2,40 | 2,40 | 2,25 |
| VANUATU | 10,23 | 10,23 | 100 % | 10,23 | 100 % | 5,54 | 54 % | 5,54 | 54 % | 5,27 | 21,04 | 21,01 | 20,98 |
| SAMOA | 14,07 | 14,07 | 100 % | 14,07 | 100 % | 5,03 | 36 % | 5,03 | 36 % | 3,43 | 22,53 | 22,53 | 22,53 |
| * Total Pacific | 115,17 | 115,17 | 100 % | 109,62 | 95 % | 102,73 | 89 % | 101,75 | 88 % | 58,70 | 276,60 | 269,20 | 249,41 |
| WESTERN AFRICA REGION | 205,08 | 205,08 | 100 % | 187,14 | 91 % | 59,57 | 29 % | 59,57 | 29 % | — | 264,66 | 261,17 | 246,72 |
| CENTRAL AFRICA REGION | 77,44 | 77,44 | 100 % | 75,62 | 98 % | 5,30 | 7 % | 5,00 | 6 % | — | 82,74 | 82,48 | 80,62 |
| EASTERN AFRICA REGION | 164,80 | 164,80 | 100 % | 137,68 | 84 % | — | 0 % | — | 0 % | — | 164,80 | 155,49 | 137,68 |
| SOUTHERN AFRICA REGION | 66,98 | 66,98 | 100 % | 57,86 | 86 % | 16,40 | 24 % | 16,40 | 24 % | — | 83,38 | 80,34 | 74,26 |
| INDIAN OCEAN REGION | 13,42 | 13,42 | 100 % | 10,03 | 75 % | 10,94 | 82 % | 7,07 | 53 % | — | 24,36 | 21,98 | 17,10 |
| CARIBBEAN REGION | 44,87 | 44,87 | 100 % | 40,50 | 90 % | 24,68 | 55 % | 16,29 | 36 % | — | 69,55 | 68,06 | 56,78 |
| PACIFIC REGION | 33,97 | 33,97 | 100 % | 32,55 | 96 % | — | 0 % | — | 0 % | — | 33,97 | 33,76 | 32,55 |
| MULTI-REGIONAL (PALOP) | 10,83 | 10,83 | 100 % | 10,24 | 95 % | — | 0 % | — | 0 % | — | 10,83 | 10,38 | 10,24 |
| INTRA-ACP BUDGET | 741,11 | 741,11 | 100 % | 563,73 | 76 % | — | 0 % | — | 0 % | — | 741,11 | 679,49 | 563,73 |
| * Total ACP Regional Cooperation | 1 358,50 | 1 358,50 | 100 % | 1 115,37 | 82 % | 116,90 | 9 % | 104,33 | 8 % | — | 1 475,40 | 1 393,16 | 1 219,69 |
| ALL ACP COUNTRIES | — | — | 0 % | — | 0 % | 1 154,81 | 0 % | 1 140,56 | 0 % | — | 1 154,81 | 1 154,81 | 1 140,56 |
| ADMINISTRATIVE AND FINANCIAL COSTS | — | — | 0 % | — | 0 % | — | 0 % | — | 0 % | — | 37,38 | 36,53 | 34,22 |
| * Total ACP | 5 214,93 | 5 214,93 | 100 % | 4 725,28 | 91 % | 4 797,60 | 92 % | 4 585,04 | 88 % | 685,06 | 10 734,96 | 10 491,19 | 9 882,85 |
| MAYOTTE | 0,85 | 0,85 | 100 % | 0,85 | 100 % | 1,18 | 140 % | 1,18 | 140 % | — | 2,03 | 2,03 | 2,03 |
| NEW CALEDONIA | 7,49 | 7,49 | 100 % | 7,45 | 99 % | 2,83 | 38 % | 2,64 | 35 % | — | 10,31 | 10,31 | 10,09 |
| FRENCH POLYNESIA | 10,10 | 10,10 | 100 % | 10,10 | 100 % | 3,29 | 33 % | 3,29 | 33 % | — | 13,39 | 13,39 | 13,39 |
| SAINT PIERRE & MIQUELON | 3,47 | 3,47 | 100 % | 3,47 | 100 % | — | 0 % | — | 0 % | — | 3,47 | 3,47 | 3,47 |
| WALLIS & FUTUNA | 1,47 | 1,47 | 100 % | 1,47 | 100 % | — | 0 % | — | 0 % | — | 1,47 | 1,47 | 1,47 |
| * Total French OCT | 23,37 | 23,37 | 100 % | 23,33 | 100 % | 7,30 | 31 % | 7,12 | 30 % | — | 30,67 | 30,67 | 30,45 |
| ARUBA | 0,40 | 0,40 | 100 % | 0,40 | 100 % | 0,50 | 125 % | — | 0 % | — | 0,90 | 0,90 | 0,40 |
| NETHERLANDS ANTILLES | 5,21 | 5,21 | 100 % | 3,78 | 73 % | — | 0 % | — | 0 % | — | 5,21 | 4,63 | 3,78 |
| * Total Dutch OCT | 5,61 | 5,61 | 100 % | 4,18 | 75 % | 0,50 | 9 % | — | 0 % | — | 6,11 | 5,53 | 4,18 |
| ANGUILLA | 0,80 | 0,80 | 100 % | 0,80 | 100 % | — | 0 % | — | 0 % | — | 0,80 | 0,80 | 0,80 |
| MONTSERRAT | 1,67 | 1,67 | 100 % | 1,60 | 96 % | — | 0 % | — | 0 % | — | 1,67 | 1,65 | 1,60 |
| SAINT HELENA | 0,06 | 0,06 | 100 % | 0,06 | 100 % | — | 0 % | — | 0 % | — | 0,06 | 0,06 | 0,06 |
| TURKS & CAICOS | — | — | 0 % | — | 0 % | 3,00 | 0 % | 3,00 | 0 % | — | 3,00 | 3,00 | 3,00 |
| BRITISH VIRGIN ISLANDS | — | — | 0 % | — | 0 % | 0,51 | 0 % | 0,51 | 0 % | — | 0,51 | 0,51 | 0,51 |
| * Total British OCT | 2,53 | 2,53 | 100 % | 2,45 | 97 % | 3,51 | 139 % | 3,51 | 139 % | — | 6,04 | 6,02 | 5,97 |
| FRENCH OCT REGIONAL COOPERATION | 5,42 | 5,42 | 100 % | 4,66 | 86 % | — | 0 % | — | 0 % | — | 5,42 | 5,37 | 4,66 |
| DUTCH OCT REGIONAL COOPERATION | 1,00 | 1,00 | 100 % | 0,46 | 45 % | — | 0 % | — | 0 % | — | 1,00 | 0,46 | 0,46 |
| BRITISH OCT REGIONAL COOPERATION | 1,64 | 1,64 | 100 % | — | 0 % | — | 0 % | — | 0 % | — | 1,64 | — | — |
| * OCT Regional Cooperation | 8,06 | 8,06 | 100 % | 5,11 | 63 % | — | 0 % | — | 0 % | — | 8,06 | 5,83 | 5,11 |
| * Total OCT | 39,57 | 39,57 | 100 % | 35,08 | 89 % | 11,31 | 29 % | 10,63 | 27 % | — | 50,88 | 48,04 | 45,71 |
| * Total ACP + OCT | 5 254,49 | 5 254,49 | 100 % | 4 760,36 | 91 % | 4 808,91 | 92 % | 4 595,67 | 87 % | 685,06 | 10 785,85 | 10 539,24 | 9 928,56 |

(EUR million)

Lomé

Cotonou

Total

NIP

National indicative programmes

Other aid

Decisions

As % of NIP

Payments

As % of NIP

Decisions

As % of NIP

Payments

As % of NIP

Decisions

Decisions

Assigned funds

Payments

ANGOLA

83,61

83,61

100 %

63,92

76 %

27,55

33 %

26,25

31 %

—

111,15

103,44

90,18

BENIN

113,80

113,80

100 %

111,95

98 %

59,54

52 %

59,49

52 %

—

173,34

171,54

171,44

BURKINA FASO

174,27

174,27

100 %

166,22

95 %

103,18

59 %

103,16

59 %

117,96

395,41

393,57

382,73

BOTSWANA

34,38

34,38

100 %

30,58

89 %

2,21

6 %

1,40

4 %

33,88

70,47

67,89

56,81

BURUNDI

13,06

13,06

100 %

13,06

100 %

53,87

413 %

50,60

388 %

—

66,93

66,31

63,65

CENTRALAFRICANREPUBLIC

55,18

55,18

100 %

54,70

99 %

29,61

54 %

29,61

54 %

—

84,79

84,74

84,31

CHAD

149,20

149,20

100 %

140,88

94 %

73,66

49 %

67,41

45 %

—

222,86

220,49

208,29

CAMEROON

103,54

103,54

100 %

100,92

97 %

134,09

130 %

124,73

120 %

—

237,62

237,11

225,65

CONGO

11,30

11,30

100 %

7,26

64 %

3,63

32 %

3,63

32 %

—

14,93

13,43

10,89

COMOROS

10,77

10,51

98 %

10,49

97 %

5,66

53 %

5,60

52 %

—

16,17

16,15

16,09

CAPE VERDE

30,18

30,18

100 %

28,54

95 %

25,99

86 %

25,99

86 %

—

56,18

55,33

54,53

DJIBOUTI

17,96

17,96

100 %

15,68

87 %

11,00

61 %

11,00

61 %

—

28,96

27,11

26,68

EQUATORIAL GUINEA

3,63

3,63

100 %

3,08

85 %

0,79

22 %

0,79

22 %

—

4,42

4,06

3,88

ERITREA

0,08

0,08

100 %

0,08

100 %

17,93

21 705 %

17,93

21 705 %

—

18,01

18,01

18,01

ETHIOPIA

146,54

146,54

100 %

134,02

91 %

192,43

131 %

168,69

115 %

0,04

339,01

334,72

302,76

GABON

37,39

37,39

100 %

37,13

99 %

39,91

107 %

39,91

107 %

35,00

112,30

107,93

94,69

GHANA

124,55

124,55

100 %

119,73

96 %

95,62

77 %

95,62

77 %

40,00

260,17

257,37

242,46

GAMBIA

17,49

17,49

100 %

16,12

92 %

13,56

78 %

12,40

71 %

—

31,04

30,89

28,52

GUINEA BISSAU

41,90

41,90

100 %

39,58

94 %

4,45

11 %

4,45

11 %

35,00

81,35

80,27

76,80

GUINEA

108,99

108,99

100 %

87,46

80 %

21,36

20 %

21,36

20 %

—

130,35

121,02

108,82

CÔTE D'IVOIRE

57,78

57,78

100 %

48,38

84 %

104,53

181 %

102,89

178 %

—

162,31

160,06

151,27

KENYA

71,22

71,22

100 %

62,75

88 %

116,23

163 %

116,23

163 %

—

187,46

184,42

178,99

LIBERIA

—

—

0 %

—

0 %

22,04

0 %

19,13

0 %

—

22,04

21,32

19,13

LESOTHO

51,00

51,00

100 %

48,31

95 %

15,87

31 %

15,87

31 %

—

66,87

66,62

64,18

MADAGASCAR

162,29

162,29

100 %

161,18

99 %

113,05

70 %

112,34

69 %

55,00

330,34

329,40

328,53

MALAWI

189,21

189,21

100 %

180,91

96 %

73,45

39 %

72,43

38 %

35,00

297,66

292,66

275,57

MAURITIUS

30,07

30,07

100 %

30,07

100 %

14,22

47 %

3,39

11 %

—

44,29

44,29

33,46

MAURITANIA

59,18

59,18

100 %

57,38

97 %

75,23

127 %

74,79

126 %

45,00

179,41

135,70

133,07

MALI

201,55

201,55

100 %

197,18

98 %

89,77

45 %

89,77

45 %

—

291,32

290,16

286,95

MOZAMBIQUE

176,68

176,68

100 %

158,28

90 %

221,76

126 %

221,18

125 %

142,03

540,47

535,96

521,49

NAMIBIA

50,18

50,18

100 %

48,68

97 %

22,89

46 %

22,89

46 %

—

73,07

72,90

71,57

NIGER

115,61

115,61

100 %

108,06

93 %

39,86

34 %

39,86

34 %

55,57

211,04

200,75

183,54

RWANDA

94,77

94,77

100 %

94,16

99 %

81,37

86 %

74,99

79 %

—

176,14

175,28

169,15

SENEGAL

101,38

101,38

100 %

97,62

96 %

142,78

141 %

136,30

134 %

—

244,16

240,86

233,93

SEYCHELLES

5,46

5,46

100 %

5,46

100 %

1,77

32 %

1,77

32 %

—

7,23

7,23

7,23

SIERRA LEONE

64,60

64,60

100 %

54,32

84 %

35,79

55 %

35,79

55 %

—

100,39

98,39

90,10

SOMALIA

50,00

50,00

100 %

46,28

93 %

—

0 %

—

0 %

—

50,00

49,73

46,28

SÃO TOMÉ AND PRÍNCIPE

8,52

8,52

100 %

8,52

100 %

3,71

43 %

3,71

43 %

—

12,23

12,23

12,23

SUDAN

—

—

0 %

—

0 %

123,94

0 %

77,78

0 %

—

123,94

111,96

77,78

SWAZILAND

23,48

23,48

100 %

22,10

94 %

36,99

158 %

24,53

104 %

4,00

64,47

64,33

48,43

TANZANIA

203,50

203,50

100 %

186,49

92 %

277,34

136 %

277,34

136 %

—

480,85

477,75

463,83

TOGO

—

—

0 %

—

0 %

10,00

0 %

9,71

0 %

—

10,00

9,71

9,71

UGANDA

197,16

197,16

100 %

188,58

96 %

223,56

113 %

223,23

113 %

—

420,72

418,66

411,81

NIGERIA

—

—

0 %

—

0 %

5,00

0 %

5,00

0 %

—

5,00

5,00

5,00

ZAMBIA

137,28

137,28

100 %

132,34

96 %

293,66

214 %

292,01

213 %

—

430,94

430,19

424,35

ZIMBABWE

86,63

86,63

100 %

86,63

100 %

18,66

22 %

15,52

18 %

—

105,30

104,91

102,15

DEMOCRATIC REPUBLIC CONGO

20,81

20,81

100 %

19,29

93 %

28,16

135 %

27,61

133 %

—

48,97

48,47

46,90

- Total Africa

- Total Africa

3 436,20

3 436,20

3 435,94

3 435,94

100 %

100 %

3 224,41

3 224,41

94 %

94 %

3 107,67

3 107,67

90 %

90 %

2 966,11

2 966,11

86 %

86 %

598,48

598,48

7 142,10

7 142,10

7 000,32

7 000,32

6 663,81

6 663,81

ANTIGUA & BARBUDA

0,65

0,65

100 %

0,50

76 %

—

0 %

—

0 %

—

0,65

0,62

0,50

BARBADOS

4,46

4,46

100 %

3,51

79 %

2,71

61 %

2,71

61 %

—

7,17

6,85

6,22

BELIZE

10,36

10,36

100 %

10,36

100 %

8,70

84 %

7,54

73 %

0,13

19,19

19,19

18,03

BAHAMAS

2,20

2,20

100 %

2,20

100 %

—

0 %

—

0 %

—

2,20

2,20

2,20

DOMINICAN REPUBLIC

96,18

96,18

100 %

94,17

98 %

40,35

42 %

32,38

34 %

—

136,53

136,45

126,55

DOMINICA

6,21

6,47

104 %

6,24

101 %

31,96

515 %

31,87

514 %

—

38,42

38,16

38,11

GRENADA

0,57

0,57

100 %

0,49

86 %

2,89

505 %

2,52

441 %

—

3,46

3,41

3,02

GUYANA

31,26

31,26

100 %

24,20

77 %

24,80

79 %

22,33

71 %

—

56,06

54,54

46,53

HAITI

64,25

64,25

100 %

62,51

97 %

14,80

23 %

14,80

23 %

—

79,05

78,64

77,31

JAMAICA

53,27

53,27

100 %

46,71

88 %

90,89

171 %

85,78

161 %

27,74

171,90

167,59

159,34

SAINT KITTS & NEVIS

2,72

2,72

100 %

2,72

100 %

4,00

147 %

4,00

147 %

—

6,72

6,72

6,72

SAINT LUCIA

1,31

1,31

100 %

1,26

96 %

53,43

4 070 %

34,80

2 650 %

—

54,75

52,88

36,06

SURINAME

20,50

20,50

100 %

12,16

59 %

0,20

1 %

0,20

1 %

—

20,69

20,09

12,36

SAINT VINCENT & GRENADINES

1,68

1,68

100 %

1,62

96 %

32,98

1965 %

28,58

1 703 %

—

34,66

34,11

30,20

TRINIDAD & TOBAGO

9,44

9,44

100 %

7,24

77 %

7,78

82 %

4,78

51 %

—

17,22

15,71

12,02

- Total Caribbean

- Total Caribbean

305,05

305,05

305,31

305,31

100 %

100 %

275,89

275,89

90 %

90 %

315,49

315,49

103 %

103 %

272,29

272,29

89 %

89 %

27,87

27,87

648,68

648,68

637,17

637,17

575,16

575,16

FIJI

16,91

16,91

100 %

16,91

100 %

2,41

14 %

2,41

14 %

—

19,32

19,32

19,32

KIRIBATI

9,32

9,32

100 %

9,13

98 %

0,78

8 %

0,78

8 %

—

10,10

10,06

9,91

PAPUA NEW GUINEA

43,85

43,85

100 %

38,83

89 %

11,16

25 %

10,43

24 %

50,00

105,02

98,04

78,66

SOLOMON ISLANDS

13,86

13,86

100 %

13,52

98 %

76,82

554 %

76,82

554 %

—

90,69

90,34

90,34

TONGA

5,03

5,03

100 %

5,03

100 %

0,47

9 %

0,38

8 %

—

5,50

5,49

5,41

TUVALU

1,90

1,90

100 %

1,90

100 %

0,50

26 %

0,35

19 %

—

2,40

2,40

2,25

VANUATU

10,23

10,23

100 %

10,23

100 %

5,54

54 %

5,54

54 %

5,27

21,04

21,01

20,98

SAMOA

14,07

14,07

100 %

14,07

100 %

5,03

36 %

5,03

36 %

3,43

22,53

22,53

22,53

- Total Pacific

- Total Pacific

115,17

115,17

115,17

115,17

100 %

100 %

109,62

109,62

95 %

95 %

102,73

102,73

89 %

89 %

101,75

101,75

88 %

88 %

58,70

58,70

276,60

276,60

269,20

269,20

249,41

249,41

WESTERN AFRICA REGION

205,08

205,08

100 %

187,14

91 %

59,57

29 %

59,57

29 %

—

264,66

261,17

246,72

CENTRAL AFRICA REGION

77,44

77,44

100 %

75,62

98 %

5,30

7 %

5,00

6 %

—

82,74

82,48

80,62

EASTERN AFRICA REGION

164,80

164,80

100 %

137,68

84 %

—

0 %

—

0 %

—

164,80

155,49

137,68

SOUTHERN AFRICA REGION

66,98

66,98

100 %

57,86

86 %

16,40

24 %

16,40

24 %

—

83,38

80,34

74,26

INDIAN OCEAN REGION

13,42

13,42

100 %

10,03

75 %

10,94

82 %

7,07

53 %

—

24,36

21,98

17,10

CARIBBEAN REGION

44,87

44,87

100 %

40,50

90 %

24,68

55 %

16,29

36 %

—

69,55

68,06

56,78

PACIFIC REGION

33,97

33,97

100 %

32,55

96 %

—

0 %

—

0 %

—

33,97

33,76

32,55

MULTI-REGIONAL (PALOP)

10,83

10,83

100 %

10,24

95 %

—

0 %

—

0 %

—

10,83

10,38

10,24

INTRA-ACP BUDGET

741,11

741,11

100 %

563,73

76 %

—

0 %

—

0 %

—

741,11

679,49

563,73

- Total ACP Regional Cooperation

- Total ACP Regional Cooperation

1 358,50

1 358,50

1 358,50

1 358,50

100 %

100 %

1 115,37

1 115,37

82 %

82 %

116,90

116,90

9 %

9 %

104,33

104,33

8 %

8 %

—

—

1 475,40

1 475,40

1 393,16

1 393,16

1 219,69

1 219,69

ALL ACP COUNTRIES

—

—

0 %

—

0 %

1 154,81

0 %

1 140,56

0 %

—

1 154,81

1 154,81

1 140,56

ADMINISTRATIVE AND FINANCIAL COSTS

—

—

0 %

—

0 %

—

0 %

—

0 %

—

37,38

36,53

34,22

- Total ACP

- Total ACP

5 214,93

5 214,93

5 214,93

5 214,93

100 %

100 %

4 725,28

4 725,28

91 %

91 %

4 797,60

4 797,60

92 %

92 %

4 585,04

4 585,04

88 %

88 %

685,06

685,06

10 734,96

10 734,96

10 491,19

10 491,19

9 882,85

9 882,85

MAYOTTE

0,85

0,85

100 %

0,85

100 %

1,18

140 %

1,18

140 %

—

2,03

2,03

2,03

NEW CALEDONIA

7,49

7,49

100 %

7,45

99 %

2,83

38 %

2,64

35 %

—

10,31

10,31

10,09

FRENCH POLYNESIA

10,10

10,10

100 %

10,10

100 %

3,29

33 %

3,29

33 %

—

13,39

13,39

13,39

SAINT PIERRE & MIQUELON

3,47

3,47

100 %

3,47

100 %

—

0 %

—

0 %

—

3,47

3,47

3,47

WALLIS & FUTUNA

1,47

1,47

100 %

1,47

100 %

—

0 %

—

0 %

—

1,47

1,47

1,47

- Total French OCT

- Total French OCT

23,37

23,37

23,37

23,37

100 %

100 %

23,33

23,33

100 %

100 %

7,30

7,30

31 %

31 %

7,12

7,12

30 %

30 %

—

—

30,67

30,67

30,67

30,67

30,45

30,45

ARUBA

0,40

0,40

100 %

0,40

100 %

0,50

125 %

—

0 %

—

0,90

0,90

0,40

NETHERLANDS ANTILLES

5,21

5,21

100 %

3,78

73 %

—

0 %

—

0 %

—

5,21

4,63

3,78

- Total Dutch OCT

- Total Dutch OCT

5,61

5,61

5,61

5,61

100 %

100 %

4,18

4,18

75 %

75 %

0,50

0,50

9 %

9 %

—

—

0 %

0 %

—

—

6,11

6,11

5,53

5,53

4,18

4,18

ANGUILLA

0,80

0,80

100 %

0,80

100 %

—

0 %

—

0 %

—

0,80

0,80

0,80

MONTSERRAT

1,67

1,67

100 %

1,60

96 %

—

0 %

—

0 %

—

1,67

1,65

1,60

SAINT HELENA

0,06

0,06

100 %

0,06

100 %

—

0 %

—

0 %

—

0,06

0,06

0,06

TURKS & CAICOS

—

—

0 %

—

0 %

3,00

0 %

3,00

0 %

—

3,00

3,00

3,00

BRITISH VIRGIN ISLANDS

—

—

0 %

—

0 %

0,51

0 %

0,51

0 %

—

0,51

0,51

0,51

- Total British OCT

- Total British OCT

2,53

2,53

2,53

2,53

100 %

100 %

2,45

2,45

97 %

97 %

3,51

3,51

139 %

139 %

3,51

3,51

139 %

139 %

—

—

6,04

6,04

6,02

6,02

5,97

5,97

FRENCH OCT REGIONAL COOPERATION

5,42

5,42

100 %

4,66

86 %

—

0 %

—

0 %

—

5,42

5,37

4,66

DUTCH OCT REGIONAL COOPERATION

1,00

1,00

100 %

0,46

45 %

—

0 %

—

0 %

—

1,00

0,46

0,46

BRITISH OCT REGIONAL COOPERATION

1,64

1,64

100 %

—

0 %

—

0 %

—

0 %

—

1,64

—

—

- OCT Regional Cooperation

- OCT Regional Cooperation

8,06

8,06

8,06

8,06

100 %

100 %

5,11

5,11

63 %

63 %

—

—

0 %

0 %

—

—

0 %

0 %

—

—

8,06

8,06

5,83

5,83

5,11

5,11

- Total OCT

- Total OCT

39,57

39,57

39,57

39,57

100 %

100 %

35,08

35,08

89 %

89 %

11,31

11,31

29 %

29 %

10,63

10,63

27 %

27 %

—

—

50,88

50,88

48,04

48,04

45,71

45,71

- Total ACP + OCT

- Total ACP + OCT

5 254,49

5 254,49

5 254,49

5 254,49

100 %

100 %

4 760,36

4 760,36

91 %

91 %

4 808,91

4 808,91

92 %

92 %

4 595,67

4 595,67

87 %

87 %

685,06

685,06

10 785,85

10 785,85

10 539,24

10 539,24

9 928,56

9 928,56

Table 3.2.2

8th EDF

Annual 2008

OVERALL SITUATION BY STATE

| (EUR million) |
| --- |
| | Lomé | Cotonou | Total |
| NIP | National indicative programmes | Other AID |
| Decisions | As % of NIP | Payments | As % of NIP | Decisions | As % of NIP | Payments | As % of NIP | Decisions | Decisions | Assigned funds | Payments |
| ANGOLA | 83,61 | –0,38 | 0 % | 5,28 | 6 % | — | 0 % | 0,27 | 0 % | — | –0,38 | 5,07 | 5,55 |
| BENIN | 113,80 | — | 0 % | 0,74 | 1 % | 0,00 | 0 % | — | 0 % | — | 0,00 | 0,09 | 0,74 |
| BURKINA FASO | 174,27 | –0,06 | 0 % | 5,60 | 3 % | –0,08 | 0 % | 0,76 | 0 % | — | –0,14 | 2,19 | 9,09 |
| BOTSWANA | 34,38 | –0,56 | –2 % | 1,26 | 4 % | — | 0 % | 0,44 | 1 % | — | –0,56 | –0,69 | 7,51 |
| BURUNDI | 13,06 | — | 0 % | — | 0 % | 0,03 | 0 % | — | 0 % | — | 0,03 | — | — |
| CENTRAL AFRICAN REPUBLIC | 55,18 | –1,58 | –3 % | 1,24 | 2 % | — | 0 % | — | 0 % | — | –1,58 | 0,06 | 1,24 |
| CHAD | 149,20 | — | 0 % | 6,24 | 4 % | –0,50 | 0 % | — | 0 % | — | –0,50 | –1,09 | 6,24 |
| CAMEROON | 103,54 | — | 0 % | 3,42 | 3 % | –0,06 | 0 % | 0,02 | 0 % | — | –0,06 | 2,03 | 3,44 |
| CONGO | 11,30 | –0,52 | –5 % | 1,08 | 10 % | — | 0 % | — | 0 % | — | –0,52 | 1,66 | 1,08 |
| COMOROS | 10,77 | –0,17 | –2 % | –0,00 | 0 % | 0,00 | 0 % | — | 0 % | — | –0,17 | –0,06 | –0,00 |
| CAPE VERDE | 30,18 | — | 0 % | 2,80 | 9 % | –0,64 | –2 % | — | 0 % | — | –0,64 | 0,51 | 2,80 |
| DJIBOUTI | 17,96 | — | 0 % | –0,08 | 0 % | — | 0 % | 0,32 | 2 % | — | — | –0,79 | 0,25 |
| EQUATORIAL GUINEA | 3,63 | — | 0 % | 0,23 | 6 % | — | 0 % | — | 0 % | — | — | –0,31 | 0,23 |
| ERITREA | 0,08 | –2,17 | –2 624 % | –2,17 | –2 624 % | –0,67 | – 806 % | 0,55 | 668 % | — | –2,83 | –2,30 | –1,62 |
| ETHIOPIA | 146,54 | –2,88 | –2 % | 18,56 | 13 % | 0,04 | 0 % | 3,81 | 3 % | — | –2,84 | –4,54 | 22,37 |
| GABON | 37,39 | — | 0 % | –0,04 | 0 % | –0,00 | 0 % | — | 0 % | — | –0,00 | 0,77 | 5,71 |
| GHANA | 124,55 | –0,28 | 0 % | 2,52 | 2 % | –0,02 | 0 % | — | 0 % | — | –0,30 | 4,75 | 9,99 |
| GAMBIA | 17,49 | –1,73 | –10 % | 0,02 | 0 % | 0,04 | 0 % | — | 0 % | — | –1,69 | –0,05 | 0,02 |
| GUINEA-BISSAU | 41,90 | –0,54 | –1 % | 6,22 | 15 % | 0,01 | 0 % | 0,37 | 1 % | — | –0,53 | 3,05 | 11,93 |
| GUINEA | 108,99 | –1,81 | –2 % | 4,06 | 4 % | — | 0 % | — | 0 % | — | –1,81 | –0,54 | 4,06 |
| CÔTE D'IVOIRE | 57,78 | –0,27 | 0 % | 19,55 | 34 % | 0,06 | 0 % | — | 0 % | — | –0,21 | 4,18 | 19,55 |
| KENYA | 71,22 | –1,31 | –2 % | 3,37 | 5 % | — | 0 % | — | 0 % | — | –1,31 | –1,48 | 3,37 |
| LIBERIA | — | — | 0 % | — | 0 % | — | 0 % | –0,12 | 0 % | — | — | — | –0,12 |
| LESOTHO | 51,00 | — | 0 % | 0,75 | 1 % | –0,01 | 0 % | — | 0 % | — | –0,01 | 0,05 | 0,75 |
| MADAGASCAR | 162,29 | — | 0 % | 3,31 | 2 % | 0,03 | 0 % | — | 0 % | — | 0,03 | –0,11 | 3,31 |
| MALAWI | 189,21 | — | 0 % | 7,96 | 4 % | 0,04 | 0 % | — | 0 % | — | 0,04 | 0,92 | 10,77 |
| MAURITIUS | 30,07 | — | 0 % | — | 0 % | — | 0 % | 0,06 | 0 % | — | — | — | 0,06 |
| MAURITANIA | 59,18 | –0,77 | –1 % | 0,90 | 2 % | 0,02 | 0 % | — | 0 % | — | –0,76 | 0,80 | 1,28 |
| MALI | 201,55 | –1,52 | –1 % | 5,98 | 3 % | — | 0 % | — | 0 % | — | –1,52 | 1,06 | 5,98 |
| MOZAMBIQUE | 176,68 | –0,00 | 0 % | 5,03 | 3 % | — | 0 % | — | 0 % | — | –0,00 | 1,65 | 5,03 |
| NAMIBIA | 50,18 | –0,44 | –1 % | 0,00 | 0 % | — | 0 % | — | 0 % | — | –0,44 | –0,03 | 0,00 |
| NIGER | 115,61 | — | 0 % | 3,71 | 3 % | — | 0 % | — | 0 % | — | — | 4,97 | 6,36 |
| RWANDA | 94,77 | –0,23 | 0 % | 1,14 | 1 % | 0,24 | 0 % | — | 0 % | — | 0,01 | 0,51 | 1,14 |
| SENEGAL | 101,38 | –1,62 | –2 % | 2,27 | 2 % | 0,20 | 0 % | 11,30 | 11 % | — | –1,42 | –0,39 | 13,56 |
| SEYCHELLES | 5,46 | –0,02 | 0 % | — | 0 % | — | 0 % | — | 0 % | — | –0,02 | — | — |
| SIERRA LEONE | 64,60 | — | 0 % | 0,38 | 1 % | 0,00 | 0 % | 0,08 | 0 % | — | 0,00 | 5,31 | 0,45 |
| SOMALIA | 50,00 | — | 0 % | 3,03 | 6 % | — | 0 % | — | 0 % | — | — | 0,92 | 3,03 |
| SÃO TOMÉ AND PRÍNCIPE | 8,52 | –0,57 | –7 % | 0,05 | 1 % | — | 0 % | — | 0 % | — | –0,57 | –0,56 | 0,05 |
| SUDAN | — | — | 0 % | — | 0 % | 1,94 | 0 % | 2,05 | 0 % | — | 1,94 | — | 2,05 |
| SWAZILAND | 23,48 | — | 0 % | 0,76 | 3 % | — | 0 % | 0,87 | 4 % | — | — | –0,02 | 1,98 |
| TANZANIA | 203,50 | –0,16 | 0 % | 1,12 | 1 % | 0,12 | 0 % | 9,28 | 5 % | — | –0,04 | 1,27 | 10,41 |
| TOGO | — | — | 0 % | — | 0 % | 0,29 | 0 % | 8,47 | 0 % | — | 0,29 | 8,47 | 8,47 |
| UGANDA | 197,16 | –0,32 | 0 % | 31,77 | 16 % | –0,01 | 0 % | –0,05 | 0 % | — | –0,32 | 2,54 | 31,72 |
| NIGERIA | — | — | 0 % | — | 0 % | — | 0 % | — | 0 % | — | — | — | — |
| ZAMBIA | 137,28 | –0,68 | 0 % | 4,12 | 3 % | — | 0 % | 4,29 | 3 % | — | –0,68 | 4,33 | 8,40 |
| ZIMBABWE | 86,63 | –0,66 | –1 % | –0,31 | 0 % | 0,12 | 0 % | — | 0 % | — | –0,54 | –0,40 | –0,31 |
| DEMOCRATIC REPUBLIC CONGO | 20,81 | –0,15 | –1 % | –0,06 | 0 % | –1,04 | –5 % | — | 0 % | — | –1,19 | –0,03 | –0,06 |
| * Total Africa | 3 436,20 | –21,40 | –1 % | 151,84 | 4 % | 0,17 | 0 % | 42,76 | 1 % | — | –21,23 | 43,78 | 227,90 |
| ANTIGUA & BARBUDA | 0,65 | — | 0 % | — | 0 % | — | 0 % | — | 0 % | — | — | — | — |
| BARBADOS | 4,46 | — | 0 % | 0,32 | 7 % | –1,54 | –35 % | — | 0 % | — | –1,54 | –1,55 | 0,32 |
| BELIZE | 10,36 | –0,15 | –1 % | — | 0 % | — | 0 % | 1,00 | 10 % | — | –0,15 | — | 1,00 |
| BAHAMAS | 2,20 | — | 0 % | — | 0 % | — | 0 % | — | 0 % | — | — | — | — |
| DOMINICAN REPUBLIC | 96,18 | –2,73 | –3 % | 7,25 | 8 % | — | 0 % | — | 0 % | — | –2,73 | –1,90 | 7,25 |
| DOMINICA | 6,21 | — | 0 % | — | 0 % | 0,00 | 0 % | — | 0 % | — | 0,00 | 0,00 | — |
| GRENADA | 0,57 | — | 0 % | — | 0 % | 0,01 | 2 % | — | 0 % | — | 0,01 | — | — |
| GUYANA | 31,26 | — | 0 % | 4,35 | 14 % | –0,29 | –1 % | 3,41 | 11 % | — | –0,29 | 1,97 | 7,76 |
| HAITI | 64,25 | — | 0 % | 2,00 | 3 % | –10,00 | –16 % | — | 0 % | — | –10,00 | –9,90 | 2,00 |
| JAMAICA | 53,27 | –0,75 | –1 % | 4,03 | 8 % | 0,03 | 0 % | 1,99 | 4 % | — | –0,72 | –0,19 | 5,99 |
| SAINT KITTS & NEVIS | 2,72 | — | 0 % | — | 0 % | — | 0 % | — | 0 % | — | — | — | — |
| SAINT LUCIA | 1,31 | –0,04 | –3 % | — | 0 % | 0,58 | 45 % | 0,43 | 33 % | — | 0,54 | –0,04 | 0,43 |
| SURINAME | 20,50 | — | 0 % | 3,05 | 15 % | — | 0 % | — | 0 % | — | — | 0,21 | 3,05 |
| SAINT VINCENT & GRENADINES | 1,68 | –0,61 | –36 % | — | 0 % | 0,17 | 10 % | — | 0 % | — | –0,44 | –0,26 | — |
| TRINIDAD & TOBAGO | 9,44 | — | 0 % | 0,99 | 11 % | — | 0 % | — | 0 % | — | — | 0,85 | 0,99 |
| * Total Caribbean | 305,05 | –4,28 | –1 % | 22,00 | 7 % | –11,03 | –4 % | 6,83 | 2 % | — | –15,31 | –10,81 | 28,80 |
| FIJI | 16,91 | –0,03 | 0 % | — | 0 % | — | 0 % | — | 0 % | — | –0,03 | –0,02 | — |
| KIRIBATI | 9,32 | –0,03 | 0 % | 0,01 | 0 % | — | 0 % | — | 0 % | — | –0,03 | 0,02 | 0,01 |
| PAPUA NEW GUINEA | 43,85 | — | 0 % | 0,14 | 0 % | 0,03 | 0 % | — | 0 % | — | 0,03 | –1,10 | 8,87 |
| SOLOMON ISLANDS | 13,86 | –0,36 | –3 % | 0,00 | 0 % | 0,00 | 0 % | — | 0 % | — | –0,36 | –0,37 | 0,00 |
| TONGA | 5,03 | — | 0 % | — | 0 % | 0,00 | 0 % | — | 0 % | — | 0,00 | — | — |
| TUVALU | 1,90 | — | 0 % | — | 0 % | — | 0 % | — | 0 % | — | — | — | — |
| VANUATU | 10,23 | — | 0 % | — | 0 % | — | 0 % | — | 0 % | — | — | –0,03 | 0,02 |
| SAMOA | 14,07 | — | 0 % | — | 0 % | — | 0 % | — | 0 % | –0,09 | –0,09 | –0,09 | –0,01 |
| * Total Pacific | 115,17 | –0,43 | 0 % | 0,15 | 0 % | 0,03 | 0 % | — | 0 % | –0,09 | –0,49 | –1,60 | 8,89 |
| WESTERN AFRICA REGION | 205,08 | –6,26 | –3 % | 10,50 | 5 % | — | 0 % | — | 0 % | — | –6,26 | 0,66 | 10,50 |
| CENTRAL AFRICA REGION | 77,44 | –0,02 | 0 % | 0,36 | 0 % | — | 0 % | — | 0 % | — | –0,02 | 0,95 | 0,36 |
| EASTERN AFRICA REGION | 164,80 | –0,58 | 0 % | 18,05 | 11 % | — | 0 % | — | 0 % | — | –0,58 | 15,48 | 18,05 |
| SOUTHERN AFRICA REGION | 66,98 | — | 0 % | 3,55 | 5 % | — | 0 % | — | 0 % | — | — | 0,17 | 3,55 |
| INDIAN OCEAN REGION | 13,42 | — | 0 % | –0,69 | –5 % | — | 0 % | 0,16 | 1 % | — | — | –1,00 | –0,53 |
| CARIBBEAN REGION | 44,87 | –0,26 | –1 % | 1,34 | 3 % | — | 0 % | 1,50 | 3 % | — | –0,26 | –0,41 | 2,84 |
| PACIFIC REGION | 33,97 | — | 0 % | 1,65 | 5 % | — | 0 % | — | 0 % | — | — | — | 1,65 |
| MULTI-REGIONAL (PALOP) | 10,83 | — | 0 % | 0,51 | 5 % | — | 0 % | — | 0 % | — | — | –0,44 | 0,51 |
| INTRA-ACP BUDGET | 741,11 | –8,68 | –1 % | 17,93 | 2 % | — | 0 % | — | 0 % | — | –8,68 | 7,17 | 17,93 |
| * Total ACP Regional Cooperation | 1 358,50 | –15,81 | –1 % | 53,21 | 4 % | — | 0 % | 1,66 | 0 % | — | –15,81 | 22,57 | 54,88 |
| ALL ACP COUNTRIES | — | — | 0 % | — | 0 % | –0,50 | 0 % | –0,03 | 0 % | — | –0,50 | –0,50 | –0,03 |
| ADMINISTRATIVE AND FINANCIAL COSTS | — | — | 0 % | — | 0 % | — | 0 % | — | 0 % | — | — | 0,99 | 1,02 |
| * Total ACP | 5 214,93 | –41,92 | –1 % | 227,20 | 4 % | –11,33 | 0 % | 51,22 | 1 % | –0,09 | –53,34 | 54,43 | 321,46 |
| MAYOTTE | 0,85 | –0,04 | –5 % | –0,02 | –2 % | — | 0 % | — | 0 % | — | –0,04 | –0,02 | –0,02 |
| NEW CALEDONIA | 7,49 | — | 0 % | — | 0 % | — | 0 % | 0,40 | 5 % | — | — | 0,06 | 0,40 |
| FRENCH POLYNESIA | 10,10 | — | 0 % | — | 0 % | — | 0 % | — | 0 % | — | — | — | — |
| SAINT PIERRE & MIQUELON | | — | 0 % | — | 0 % | — | 0 % | — | 0 % | — | — | — | — |
| WALLIS & FUTUNA | 1,47 | — | 0 % | 0,04 | 2 % | — | 0 % | — | 0 % | — | — | 0,03 | 0,04 |
| * Total French OCT | 23,37 | –0,04 | 0 % | 0,02 | 0 % | — | 0 % | 0,40 | 2 % | — | –0,04 | 0,07 | 0,42 |
| ARUBA | 0,40 | — | 0 % | — | 0 % | — | 0 % | — | 0 % | — | — | — | — |
| NETHERLANDS ANTILLES | 5,21 | — | 0 % | 0,59 | 11 % | — | 0 % | — | 0 % | — | — | 0,12 | 0,59 |
| * Total Dutch OCT | 5,61 | — | 0 % | 0,59 | 11 % | — | 0 % | — | 0 % | — | — | 0,12 | 0,59 |
| ANGUILLA | 0,80 | — | 0 % | — | 0 % | — | 0 % | — | 0 % | — | — | — | — |
| MONTSERRAT | 1,67 | –0,04 | –2 % | 0,01 | 1 % | — | 0 % | — | 0 % | — | –0,04 | — | 0,01 |
| SAINT HELENA | 0,06 | — | 0 % | — | 0 % | — | 0 % | — | 0 % | — | — | — | — |
| TURKS & CAICOS | — | — | 0 % | — | 0 % | — | 0 % | — | 0 % | — | — | — | — |
| BRITISH VIRGIN ISLANDS | — | — | 0 % | — | 0 % | — | 0 % | — | 0 % | — | — | — | — |
| * Total British OCT | 2,53 | –0,04 | –1 % | 0,01 | 0 % | — | 0 % | — | 0 % | — | –0,04 | — | 0,01 |
| FRENCH OCT REGIONAL COOPERATION | 5,42 | — | 0 % | 0,63 | 12 % | — | 0 % | — | 0 % | — | — | — | 0,63 |
| DUTCH OCT REGIONAL COOPERATION | 1,00 | — | 0 % | — | 0 % | — | 0 % | — | 0 % | — | — | — | — |
| BRITISH OCT REGIONAL COOPERATION | 1,64 | — | 0 % | — | 0 % | — | 0 % | — | 0 % | — | — | — | — |
| * OCT Regional Cooperation | 8,06 | — | 0 % | 0,63 | 8 % | — | 0 % | — | 0 % | — | — | — | 0,63 |
| * Total OCT | 39,57 | –0,08 | 0 % | 1,25 | 3 % | — | 0 % | 0,40 | 1 % | — | –0,08 | 0,19 | 1,66 |
| * Total ACP + OCT | 5 254,49 | –41,99 | –1 % | 228,46 | 4 % | –11,33 | 0 % | 51,62 | 1 % | –0,09 | –53,42 | 54,62 | 323,12 |

(EUR million)

Lomé

Cotonou

Total

NIP

National indicative programmes

Other AID

Decisions

As % of NIP

Payments

As % of NIP

Decisions

As % of NIP

Payments

As % of NIP

Decisions

Decisions

Assigned funds

Payments

ANGOLA

83,61

–0,38

0 %

5,28

6 %

—

0 %

0,27

0 %

—

–0,38

5,07

5,55

BENIN

113,80

—

0 %

0,74

1 %

0,00

0 %

—

0 %

—

0,00

0,09

0,74

BURKINA FASO

174,27

–0,06

0 %

5,60

3 %

–0,08

0 %

0,76

0 %

—

–0,14

2,19

9,09

BOTSWANA

34,38

–0,56

–2 %

1,26

4 %

—

0 %

0,44

1 %

—

–0,56

–0,69

7,51

BURUNDI

13,06

—

0 %

—

0 %

0,03

0 %

—

0 %

—

0,03

—

—

CENTRAL AFRICAN REPUBLIC

55,18

–1,58

–3 %

1,24

2 %

—

0 %

—

0 %

—

–1,58

0,06

1,24

CHAD

149,20

—

0 %

6,24

4 %

–0,50

0 %

—

0 %

—

–0,50

–1,09

6,24

CAMEROON

103,54

—

0 %

3,42

3 %

–0,06

0 %

0,02

0 %

—

–0,06

2,03

3,44

CONGO

11,30

–0,52

–5 %

1,08

10 %

—

0 %

—

0 %

—

–0,52

1,66

1,08

COMOROS

10,77

–0,17

–2 %

–0,00

0 %

0,00

0 %

—

0 %

—

–0,17

–0,06

–0,00

CAPE VERDE

30,18

—

0 %

2,80

9 %

–0,64

–2 %

—

0 %

—

–0,64

0,51

2,80

DJIBOUTI

17,96

—

0 %

–0,08

0 %

—

0 %

0,32

2 %

—

—

–0,79

0,25

EQUATORIAL GUINEA

3,63

—

0 %

0,23

6 %

—

0 %

—

0 %

—

—

–0,31

0,23

ERITREA

0,08

–2,17

–2 624 %

–2,17

–2 624 %

–0,67

– 806 %

0,55

668 %

—

–2,83

–2,30

–1,62

ETHIOPIA

146,54

–2,88

–2 %

18,56

13 %

0,04

0 %

3,81

3 %

—

–2,84

–4,54

22,37

GABON

37,39

—

0 %

–0,04

0 %

–0,00

0 %

—

0 %

—

–0,00

0,77

5,71

GHANA

124,55

–0,28

0 %

2,52

2 %

–0,02

0 %

—

0 %

—

–0,30

4,75

9,99

GAMBIA

17,49

–1,73

–10 %

0,02

0 %

0,04

0 %

—

0 %

—

–1,69

–0,05

0,02

GUINEA-BISSAU

41,90

–0,54

–1 %

6,22

15 %

0,01

0 %

0,37

1 %

—

–0,53

3,05

11,93

GUINEA

108,99

–1,81

–2 %

4,06

4 %

—

0 %

—

0 %

—

–1,81

–0,54

4,06

CÔTE D'IVOIRE

57,78

–0,27

0 %

19,55

34 %

0,06

0 %

—

0 %

—

–0,21

4,18

19,55

KENYA

71,22

–1,31

–2 %

3,37

5 %

—

0 %

—

0 %

—

–1,31

–1,48

3,37

LIBERIA

—

—

0 %

—

0 %

—

0 %

–0,12

0 %

—

—

—

–0,12

LESOTHO

51,00

—

0 %

0,75

1 %

–0,01

0 %

—

0 %

—

–0,01

0,05

0,75

MADAGASCAR

162,29

—

0 %

3,31

2 %

0,03

0 %

—

0 %

—

0,03

–0,11

3,31

MALAWI

189,21

—

0 %

7,96

4 %

0,04

0 %

—

0 %

—

0,04

0,92

10,77

MAURITIUS

30,07

—

0 %

—

0 %

—

0 %

0,06

0 %

—

—

—

0,06

MAURITANIA

59,18

–0,77

–1 %

0,90

2 %

0,02

0 %

—

0 %

—

–0,76

0,80

1,28

MALI

201,55

–1,52

–1 %

5,98

3 %

—

0 %

—

0 %

—

–1,52

1,06

5,98

MOZAMBIQUE

176,68

–0,00

0 %

5,03

3 %

—

0 %

—

0 %

—

–0,00

1,65

5,03

NAMIBIA

50,18

–0,44

–1 %

0,00

0 %

—

0 %

—

0 %

—

–0,44

–0,03

0,00

NIGER

115,61

—

0 %

3,71

3 %

—

0 %

—

0 %

—

—

4,97

6,36

RWANDA

94,77

–0,23

0 %

1,14

1 %

0,24

0 %

—

0 %

—

0,01

0,51

1,14

SENEGAL

101,38

–1,62

–2 %

2,27

2 %

0,20

0 %

11,30

11 %

—

–1,42

–0,39

13,56

SEYCHELLES

5,46

–0,02

0 %

—

0 %

—

0 %

—

0 %

—

–0,02

—

—

SIERRA LEONE

64,60

—

0 %

0,38

1 %

0,00

0 %

0,08

0 %

—

0,00

5,31

0,45

SOMALIA

50,00

—

0 %

3,03

6 %

—

0 %

—

0 %

—

—

0,92

3,03

SÃO TOMÉ AND PRÍNCIPE

8,52

–0,57

–7 %

0,05

1 %

—

0 %

—

0 %

—

–0,57

–0,56

0,05

SUDAN

—

—

0 %

—

0 %

1,94

0 %

2,05

0 %

—

1,94

—

2,05

SWAZILAND

23,48

—

0 %

0,76

3 %

—

0 %

0,87

4 %

—

—

–0,02

1,98

TANZANIA

203,50

–0,16

0 %

1,12

1 %

0,12

0 %

9,28

5 %

—

–0,04

1,27

10,41

TOGO

—

—

0 %

—

0 %

0,29

0 %

8,47

0 %

—

0,29

8,47

8,47

UGANDA

197,16

–0,32

0 %

31,77

16 %

–0,01

0 %

–0,05

0 %

—

–0,32

2,54

31,72

NIGERIA

—

—

0 %

—

0 %

—

0 %

—

0 %

—

—

—

—

ZAMBIA

137,28

–0,68

0 %

4,12

3 %

—

0 %

4,29

3 %

—

–0,68

4,33

8,40

ZIMBABWE

86,63

–0,66

–1 %

–0,31

0 %

0,12

0 %

—

0 %

—

–0,54

–0,40

–0,31

DEMOCRATIC REPUBLIC CONGO

20,81

–0,15

–1 %

–0,06

0 %

–1,04

–5 %

—

0 %

—

–1,19

–0,03

–0,06

- Total Africa

- Total Africa

3 436,20

3 436,20

–21,40

–21,40

–1 %

–1 %

151,84

151,84

4 %

4 %

0,17

0,17

0 %

0 %

42,76

42,76

1 %

1 %

—

—

–21,23

–21,23

43,78

43,78

227,90

227,90

ANTIGUA & BARBUDA

0,65

—

0 %

—

0 %

—

0 %

—

0 %

—

—

—

—

BARBADOS

4,46

—

0 %

0,32

7 %

–1,54

–35 %

—

0 %

—

–1,54

–1,55

0,32

BELIZE

10,36

–0,15

–1 %

—

0 %

—

0 %

1,00

10 %

—

–0,15

—

1,00

BAHAMAS

2,20

—

0 %

—

0 %

—

0 %

—

0 %

—

—

—

—

DOMINICAN REPUBLIC

96,18

–2,73

–3 %

7,25

8 %

—

0 %

—

0 %

—

–2,73

–1,90

7,25

DOMINICA

6,21

—

0 %

—

0 %

0,00

0 %

—

0 %

—

0,00

0,00

—

GRENADA

0,57

—

0 %

—

0 %

0,01

2 %

—

0 %

—

0,01

—

—

GUYANA

31,26

—

0 %

4,35

14 %

–0,29

–1 %

3,41

11 %

—

–0,29

1,97

7,76

HAITI

64,25

—

0 %

2,00

3 %

–10,00

–16 %

—

0 %

—

–10,00

–9,90

2,00

JAMAICA

53,27

–0,75

–1 %

4,03

8 %

0,03

0 %

1,99

4 %

—

–0,72

–0,19

5,99

SAINT KITTS & NEVIS

2,72

—

0 %

—

0 %

—

0 %

—

0 %

—

—

—

—

SAINT LUCIA

1,31

–0,04

–3 %

—

0 %

0,58

45 %

0,43

33 %

—

0,54

–0,04

0,43

SURINAME

20,50

—

0 %

3,05

15 %

—

0 %

—

0 %

—

—

0,21

3,05

SAINT VINCENT & GRENADINES

1,68

–0,61

–36 %

—

0 %

0,17

10 %

—

0 %

—

–0,44

–0,26

—

TRINIDAD & TOBAGO

9,44

—

0 %

0,99

11 %

—

0 %

—

0 %

—

—

0,85

0,99

- Total Caribbean

- Total Caribbean

305,05

305,05

–4,28

–4,28

–1 %

–1 %

22,00

22,00

7 %

7 %

–11,03

–11,03

–4 %

–4 %

6,83

6,83

2 %

2 %

—

—

–15,31

–15,31

–10,81

–10,81

28,80

28,80

FIJI

16,91

–0,03

0 %

—

0 %

—

0 %

—

0 %

—

–0,03

–0,02

—

KIRIBATI

9,32

–0,03

0 %

0,01

0 %

—

0 %

—

0 %

—

–0,03

0,02

0,01

PAPUA NEW GUINEA

43,85

—

0 %

0,14

0 %

0,03

0 %

—

0 %

—

0,03

–1,10

8,87

SOLOMON ISLANDS

13,86

–0,36

–3 %

0,00

0 %

0,00

0 %

—

0 %

—

–0,36

–0,37

0,00

TONGA

5,03

—

0 %

—

0 %

0,00

0 %

—

0 %

—

0,00

—

—

TUVALU

1,90

—

0 %

—

0 %

—

0 %

—

0 %

—

—

—

—

VANUATU

10,23

—

0 %

—

0 %

—

0 %

—

0 %

—

—

–0,03

0,02

SAMOA

14,07

—

0 %

—

0 %

—

0 %

—

0 %

–0,09

–0,09

–0,09

–0,01

- Total Pacific

- Total Pacific

115,17

115,17

–0,43

–0,43

0 %

0 %

0,15

0,15

0 %

0 %

0,03

0,03

0 %

0 %

—

—

0 %

0 %

–0,09

–0,09

–0,49

–0,49

–1,60

–1,60

8,89

8,89

WESTERN AFRICA REGION

205,08

–6,26

–3 %

10,50

5 %

—

0 %

—

0 %

—

–6,26

0,66

10,50

CENTRAL AFRICA REGION

77,44

–0,02

0 %

0,36

0 %

—

0 %

—

0 %

—

–0,02

0,95

0,36

EASTERN AFRICA REGION

164,80

–0,58

0 %

18,05

11 %

—

0 %

—

0 %

—

–0,58

15,48

18,05

SOUTHERN AFRICA REGION

66,98

—

0 %

3,55

5 %

—

0 %

—

0 %

—

—

0,17

3,55

INDIAN OCEAN REGION

13,42

—

0 %

–0,69

–5 %

—

0 %

0,16

1 %

—

—

–1,00

–0,53

CARIBBEAN REGION

44,87

–0,26

–1 %

1,34

3 %

—

0 %

1,50

3 %

—

–0,26

–0,41

2,84

PACIFIC REGION

33,97

—

0 %

1,65

5 %

—

0 %

—

0 %

—

—

—

1,65

MULTI-REGIONAL (PALOP)

10,83

—

0 %

0,51

5 %

—

0 %

—

0 %

—

—

–0,44

0,51

INTRA-ACP BUDGET

741,11

–8,68

–1 %

17,93

2 %

—

0 %

—

0 %

—

–8,68

7,17

17,93

- Total ACP Regional Cooperation

- Total ACP Regional Cooperation

1 358,50

1 358,50

–15,81

–15,81

–1 %

–1 %

53,21

53,21

4 %

4 %

—

—

0 %

0 %

1,66

1,66

0 %

0 %

—

—

–15,81

–15,81

22,57

22,57

54,88

54,88

ALL ACP COUNTRIES

—

—

0 %

—

0 %

–0,50

0 %

–0,03

0 %

—

–0,50

–0,50

–0,03

ADMINISTRATIVE AND FINANCIAL COSTS

—

—

0 %

—

0 %

—

0 %

—

0 %

—

—

0,99

1,02

- Total ACP

- Total ACP

5 214,93

5 214,93

–41,92

–41,92

–1 %

–1 %

227,20

227,20

4 %

4 %

–11,33

–11,33

0 %

0 %

51,22

51,22

1 %

1 %

–0,09

–0,09

–53,34

–53,34

54,43

54,43

321,46

321,46

MAYOTTE

0,85

–0,04

–5 %

–0,02

–2 %

—

0 %

—

0 %

—

–0,04

–0,02

–0,02

NEW CALEDONIA

7,49

—

0 %

—

0 %

—

0 %

0,40

5 %

—

—

0,06

0,40

FRENCH POLYNESIA

10,10

—

0 %

—

0 %

—

0 %

—

0 %

—

—

—

—

SAINT PIERRE & MIQUELON

—

0 %

—

0 %

—

0 %

—

0 %

—

—

—

—

WALLIS & FUTUNA

1,47

—

0 %

0,04

2 %

—

0 %

—

0 %

—

—

0,03

0,04

- Total French OCT

- Total French OCT

23,37

23,37

–0,04

–0,04

0 %

0 %

0,02

0,02

0 %

0 %

—

—

0 %

0 %

0,40

0,40

2 %

2 %

—

—

–0,04

–0,04

0,07

0,07

0,42

0,42

ARUBA

0,40

—

0 %

—

0 %

—

0 %

—

0 %

—

—

—

—

NETHERLANDS ANTILLES

5,21

—

0 %

0,59

11 %

—

0 %

—

0 %

—

—

0,12

0,59

- Total Dutch OCT

- Total Dutch OCT

5,61

5,61

—

—

0 %

0 %

0,59

0,59

11 %

11 %

—

—

0 %

0 %

—

—

0 %

0 %

—

—

—

—

0,12

0,12

0,59

0,59

ANGUILLA

0,80

—

0 %

—

0 %

—

0 %

—

0 %

—

—

—

—

MONTSERRAT

1,67

–0,04

–2 %

0,01

1 %

—

0 %

—

0 %

—

–0,04

—

0,01

SAINT HELENA

0,06

—

0 %

—

0 %

—

0 %

—

0 %

—

—

—

—

TURKS & CAICOS

—

—

0 %

—

0 %

—

0 %

—

0 %

—

—

—

—

BRITISH VIRGIN ISLANDS

—

—

0 %

—

0 %

—

0 %

—

0 %

—

—

—

—

- Total British OCT

- Total British OCT

2,53

2,53

–0,04

–0,04

–1 %

–1 %

0,01

0,01

0 %

0 %

—

—

0 %

0 %

—

—

0 %

0 %

—

—

–0,04

–0,04

—

—

0,01

0,01

FRENCH OCT REGIONAL COOPERATION

5,42

—

0 %

0,63

12 %

—

0 %

—

0 %

—

—

—

0,63

DUTCH OCT REGIONAL COOPERATION

1,00

—

0 %

—

0 %

—

0 %

—

0 %

—

—

—

—

BRITISH OCT REGIONAL COOPERATION

1,64

—

0 %

—

0 %

—

0 %

—

0 %

—

—

—

—

- OCT Regional Cooperation

- OCT Regional Cooperation

8,06

8,06

—

—

0 %

0 %

0,63

0,63

8 %

8 %

—

—

0 %

0 %

—

—

0 %

0 %

—

—

—

—

—

—

0,63

0,63

- Total OCT

- Total OCT

39,57

39,57

–0,08

–0,08

0 %

0 %

1,25

1,25

3 %

3 %

—

—

0 %

0 %

0,40

0,40

1 %

1 %

—

—

–0,08

–0,08

0,19

0,19

1,66

1,66

- Total ACP + OCT

- Total ACP + OCT

5 254,49

5 254,49

–41,99

–41,99

–1 %

–1 %

228,46

228,46

4 %

4 %

–11,33

–11,33

0 %

0 %

51,62

51,62

1 %

1 %

–0,09

–0,09

–53,42

–53,42

54,62

54,62

323,12

323,12

Table 3.2.3

8th EDF

Decisions cumulative 2008

SITUATION BY INSTRUMENT AND STATE

| (EUR million) |
| --- |
| | Lomé | Cotonou | Total state |
| NIP | Non NIP | Interest | Total | A Envelope | B Envelope | Total |
| Grants | Interest-rate subsidies | Emergency aid | Refugee aid | Risk capital | Stabex | Sysmin | SAF | Heavily indebted poor countries | Total non NIP |
| ANGOLA | 83,61 | — | 11,25 | 16,30 | — | — | — | — | — | 27,55 | — | 111,15 | — | — | — | 111,15 |
| BENIN | 113,80 | — | — | — | 5,76 | 1,03 | — | 52,76 | — | 59,54 | — | 173,34 | — | — | — | 173,34 |
| BURKINA FASO | 174,27 | — | 0,10 | — | 13,92 | 1,56 | — | 87,60 | — | 103,18 | — | 277,44 | 117,96 | — | 117,96 | 395,41 |
| BOTSWANA | 34,38 | 2,10 | — | — | — | — | 0,11 | — | — | 2,21 | — | 36,59 | 3,88 | 30,00 | 33,88 | 70,47 |
| BURUNDI | 13,06 | — | — | 25,00 | — | 19,62 | — | 9,25 | — | 53,87 | — | 66,93 | — | — | — | 66,93 |
| CENTRAL AFRICAN REPUBLIC | 55,18 | — | 0,40 | — | — | 6,31 | — | 22,90 | — | 29,61 | — | 84,79 | — | — | — | 84,79 |
| CHAD | 149,20 | — | 0,89 | — | 21,80 | — | — | 50,98 | — | 73,66 | — | 222,86 | — | — | — | 222,86 |
| CAMEROON | 103,54 | — | — | — | 72,68 | 17,41 | — | 43,99 | — | 134,09 | — | 237,62 | — | — | — | 237,62 |
| CONGO | 11,30 | — | — | 3,63 | — | — | — | — | — | 3,63 | — | 14,93 | — | — | — | 14,93 |
| COMOROS | 10,77 | — | 0,71 | — | — | 4,95 | — | — | — | 5,66 | — | 16,17 | — | — | — | 16,17 |
| CAPE VERDE | 30,18 | 2,58 | — | — | 4,77 | 0,66 | — | 17,98 | — | 25,99 | — | 56,18 | — | — | — | 56,18 |
| DJIBOUTI | 17,96 | — | — | 2,00 | — | — | — | 9,00 | — | 11,00 | — | 28,96 | — | — | — | 28,96 |
| EQUATORIAL GUINEA | 3,63 | — | — | — | — | 0,79 | — | — | — | 0,79 | — | 4,42 | — | — | — | 4,42 |
| ERITREA | 0,08 | — | 9,55 | 8,37 | — | — | — | — | — | 17,93 | — | 18,01 | — | — | — | 18,01 |
| ETHIOPIA | 146,54 | — | 1,79 | 6,67 | 66,00 | 5,37 | — | 112,60 | — | 192,43 | — | 338,97 | 0,04 | — | 0,04 | 339,01 |
| GABON | 37,39 | — | — | — | 32,85 | — | 0,45 | 6,60 | — | 39,91 | — | 77,30 | — | 35,00 | 35,00 | 112,30 |
| GHANA | 124,55 | — | — | — | 17,05 | — | — | 78,57 | — | 95,62 | — | 220,17 | — | 40,00 | 40,00 | 260,17 |
| GAMBIA | 17,49 | — | — | — | — | 4,48 | — | 9,07 | — | 13,56 | — | 31,04 | — | — | — | 31,04 |
| GUINEA-BISSAU | 41,90 | — | 2,68 | — | — | 0,37 | — | 1,41 | — | 4,45 | — | 46,35 | 35,00 | — | 35,00 | 81,35 |
| GUINEA | 108,99 | — | — | — | — | — | — | 21,36 | — | 21,36 | — | 130,35 | — | — | — | 130,35 |
| CÔTE D'IVOIRE | 57,78 | 0,33 | — | — | — | 82,50 | — | 21,70 | — | 104,53 | — | 162,31 | — | — | — | 162,31 |
| KENYA | 71,22 | 8,09 | 4,23 | — | 35,86 | 51,05 | — | 17,00 | — | 116,23 | — | 187,46 | — | — | — | 187,46 |
| LIBERIA | — | — | — | 22,04 | — | — | — | — | — | 22,04 | — | 22,04 | — | — | — | 22,04 |
| LESOTHO | 51,00 | 1,10 | — | — | — | — | — | 14,77 | — | 15,87 | — | 66,87 | — | — | — | 66,87 |
| MADAGASCAR | 162,29 | — | 1,71 | — | 45,81 | 20,80 | — | 44,73 | — | 113,05 | — | 275,34 | 55,00 | — | 55,00 | 330,34 |
| MALAWI | 189,21 | — | 1,39 | — | 10,71 | 11,54 | — | 49,80 | — | 73,45 | — | 262,66 | 35,00 | — | 35,00 | 297,66 |
| MAURITIUS | 30,07 | 12,23 | — | — | 1,99 | — | — | — | — | 14,22 | — | 44,29 | — | — | — | 44,29 |
| MAURITANIA | 59,18 | 3,92 | — | 0,22 | 25,02 | 19,00 | 0,15 | 26,92 | — | 75,23 | — | 134,41 | — | 45,00 | 45,00 | 179,41 |
| MALI | 201,55 | — | 4,66 | — | 5,70 | — | — | 79,41 | — | 89,77 | — | 291,32 | — | — | — | 291,32 |
| MOZAMBIQUE | 176,68 | 5,24 | — | — | 85,31 | — | — | 131,21 | — | 221,76 | — | 398,44 | 142,03 | — | 142,03 | 540,47 |
| NAMIBIA | 50,18 | 17,36 | — | 1,11 | 4,23 | — | 0,20 | — | — | 22,89 | — | 73,07 | — | — | — | 73,07 |
| NIGER | 115,61 | — | 0,28 | — | — | — | 0,14 | 39,44 | — | 39,86 | — | 155,47 | 0,99 | 54,58 | 55,57 | 211,04 |
| RWANDA | 94,77 | — | — | — | — | 25,98 | — | 55,40 | — | 81,37 | — | 176,14 | — | — | — | 176,14 |
| SENEGAL | 101,38 | 4,12 | — | — | 45,94 | 39,58 | 0,46 | 52,68 | — | 142,78 | — | 244,16 | — | — | — | 244,16 |
| SEYCHELLES | 5,46 | — | — | — | 1,77 | — | — | — | — | 1,77 | — | 7,23 | — | — | — | 7,23 |
| SIERRA LEONE | 64,60 | — | — | — | — | 5,39 | — | 30,40 | — | 35,79 | — | 100,39 | — | — | — | 100,39 |
| SOMALIA | 50,00 | — | — | — | — | — | — | — | — | — | — | 50,00 | — | — | — | 50,00 |
| SÃO TOMÉ AND PRÍNCIPE | 8,52 | — | — | — | — | — | — | 3,71 | — | 3,71 | — | 12,23 | — | — | — | 12,23 |
| SUDAN | — | — | 19,22 | — | — | 104,72 | — | — | — | 123,94 | — | 123,94 | — | — | — | 123,94 |
| SWAZILAND | 23,48 | 8,43 | — | — | 28,56 | — | — | — | — | 36,99 | — | 60,47 | 4,00 | — | 4,00 | 64,47 |
| TANZANIA | 203,50 | — | — | 3,50 | 102,14 | 34,81 | — | 136,89 | — | 277,34 | — | 480,85 | — | — | — | 480,85 |
| TOGO | — | — | — | — | — | 10,00 | — | — | — | 10,00 | — | 10,00 | — | — | — | 10,00 |
| UGANDA | 197,16 | — | 1,60 | — | 92,03 | 35,57 | — | 94,36 | — | 223,56 | — | 420,72 | — | — | — | 420,72 |
| NIGERIA | — | — | — | — | 5,00 | — | — | — | — | 5,00 | — | 5,00 | — | — | — | 5,00 |
| ZAMBIA | 137,28 | — | 3,64 | — | 102,56 | — | 96,76 | 90,70 | — | 293,66 | — | 430,94 | — | — | — | 430,94 |
| ZIMBABWE | 86,63 | — | — | — | 3,25 | 15,29 | 0,13 | — | — | 18,66 | — | 105,30 | — | — | — | 105,30 |
| DEMOCRATIC REPUBLIC CONGO | 20,81 | — | 1,91 | 21,56 | — | — | — | 4,69 | — | 28,16 | — | 48,97 | — | — | — | 48,97 |
| * Total Africa | 3 436,20 | 65,50 | 66,03 | 110,40 | 830,70 | 518,77 | 98,38 | 1 417,89 | — | 3 107,67 | — | 6 543,61 | 393,91 | 204,58 | 598,48 | 7 142,10 |
| ANTIGUA & BARBUDA | 0,65 | — | — | — | — | — | — | — | — | — | — | 0,65 | — | — | — | 0,65 |
| BARBADOS | 4,46 | 2,71 | — | — | — | — | — | — | — | 2,71 | — | 7,17 | — | — | — | 7,17 |
| BELIZE | 10,36 | — | — | — | 8,70 | — | — | — | — | 8,70 | — | 19,06 | 0,13 | — | 0,13 | 19,19 |
| BAHAMAS | 2,20 | — | — | — | — | — | — | — | — | — | — | 2,20 | — | — | — | 2,20 |
| DOMINICAN REPUBLIC | 96,18 | 8,85 | 0,17 | — | 30,98 | — | 0,34 | — | — | 40,35 | — | 136,53 | — | — | — | 136,53 |
| DOMINICA | 6,21 | — | — | — | 2,78 | 29,18 | — | — | — | 31,96 | — | 38,42 | — | — | — | 38,42 |
| GRENADA | 0,57 | — | — | — | — | 2,89 | — | — | — | 2,89 | — | 3,46 | — | — | — | 3,46 |
| GUYANA | 31,26 | — | — | — | 1,61 | — | 12,50 | 10,69 | — | 24,80 | — | 56,06 | — | — | — | 56,06 |
| HAITI | 64,25 | — | — | — | — | 3,10 | — | 11,70 | — | 14,80 | — | 79,05 | — | — | — | 79,05 |
| JAMAICA | 53,27 | 6,41 | — | — | 32,00 | 9,48 | — | 43,00 | — | 90,89 | — | 144,16 | 27,74 | — | 27,74 | 171,90 |
| SAINT KITTS & NEVIS | 2,72 | — | — | — | 4,00 | — | — | — | — | 4,00 | — | 6,72 | — | — | — | 6,72 |
| SAINT LUCIA | 1,31 | 0,84 | — | — | 3,00 | 49,60 | — | — | — | 53,43 | — | 54,75 | — | — | — | 54,75 |
| SURINAME | 20,50 | 0,20 | — | — | — | — | — | — | — | 0,20 | — | 20,69 | — | — | — | 20,69 |
| SAINT VINCENT & GRENADINES | 1,68 | 0,28 | — | — | — | 32,69 | — | — | — | 32,98 | — | 34,66 | — | — | — | 34,66 |
| TRINIDAD & TOBAGO | 9,44 | 0,78 | — | — | 7,00 | — | — | — | — | 7,78 | — | 17,22 | — | — | — | 17,22 |
| * Total Caribbean | 305,05 | 20,08 | 0,17 | — | 90,07 | 126,94 | 12,84 | 65,39 | — | 315,49 | — | 620,80 | 27,87 | — | 27,87 | 648,68 |
| FIJI | 16,91 | — | 0,41 | — | 2,00 | — | — | — | — | 2,41 | — | 19,32 | — | — | — | 19,32 |
| KIRIBATI | 9,32 | — | — | — | 0,50 | 0,28 | — | — | — | 0,78 | — | 10,10 | — | — | — | 10,10 |
| PAPUA NEW GUINEA | 43,85 | — | 0,08 | — | — | 0,73 | 0,48 | 9,88 | — | 11,16 | — | 55,02 | — | 50,00 | 50,00 | 105,02 |
| SOLOMON ISLANDS | 13,86 | — | — | — | — | 74,64 | — | 2,18 | — | 76,82 | — | 90,69 | — | — | — | 90,69 |
| TONGA | 5,03 | — | — | — | — | 0,47 | — | — | — | 0,47 | — | 5,50 | — | — | — | 5,50 |
| TUVALU | 1,90 | — | — | — | 0,50 | 0,00 | — | — | — | 0,50 | — | 2,40 | — | — | — | 2,40 |
| VANUATU | 10,23 | — | 0,14 | — | 3,00 | 0,81 | — | 1,59 | — | 5,54 | — | 15,77 | 5,27 | — | 5,27 | 21,04 |
| SAMOA | 14,07 | — | — | — | 5,00 | 0,03 | — | — | — | 5,03 | — | 19,10 | 3,43 | — | 3,43 | 22,53 |
| * Total Pacific | 115,17 | — | 0,64 | — | 11,00 | 76,98 | 0,48 | 13,64 | — | 102,73 | — | 217,90 | 8,70 | 50,00 | 58,70 | 276,60 |
| WESTERN AFRICA REGION | 205,08 | 1,71 | — | — | 57,86 | — | — | — | — | 59,57 | — | 264,66 | — | — | — | 264,66 |
| CENTRAL AFRICA REGION | 77,44 | — | — | — | 5,30 | — | — | — | — | 5,30 | — | 82,74 | — | — | — | 82,74 |
| EASTERN AFRICA REGION | 164,80 | — | — | — | — | — | — | — | — | — | — | 164,80 | — | — | — | 164,80 |
| SOUTHERN AFRICA REGION | 66,98 | — | — | — | 16,40 | — | — | — | — | 16,40 | — | 83,38 | — | — | — | 83,38 |
| INDIAN OCEAN REGION | 13,42 | — | — | — | 10,94 | — | — | — | — | 10,94 | — | 24,36 | — | — | — | 24,36 |
| CARIBBEAN REGION | 44,87 | — | — | — | 24,68 | — | — | — | — | 24,68 | — | 69,55 | — | — | — | 69,55 |
| PACIFIC REGION | 33,97 | — | — | — | — | — | — | — | — | — | — | 33,97 | — | — | — | 33,97 |
| MULTI-REGIONAL (PALOP) | 10,83 | — | — | — | — | — | — | — | — | — | — | 10,83 | — | — | — | 10,83 |
| INTRA-ACP BUDGET | 741,11 | — | — | — | — | — | — | — | — | — | — | 741,11 | — | — | — | 741,11 |
| * Total ACP Regional Cooperation | 1 358,50 | 1,71 | — | — | 115,19 | — | — | — | — | 116,90 | — | 1 475,40 | — | — | — | 1 475,40 |
| ALL ACP COUNTRIES | — | 4,87 | 69,48 | — | 20,46 | — | — | — | 1 060,00 | 1 154,81 | — | 1 154,81 | — | — | — | 1 154,81 |
| ADMINISTRATIVE AND FINANCIAL COSTS | — | — | — | — | — | — | — | — | — | — | 37,38 | 37,38 | — | — | — | 37,38 |
| * Total ACP | 5 214,93 | 92,16 | 136,32 | 110,40 | 1 067,42 | 722,68 | 111,70 | 1 496,92 | 1 060,00 | 4 797,60 | 37,38 | 10 049,91 | 430,48 | 254,58 | 685,06 | 10 734,96 |
| MAYOTTE | 0,85 | — | — | — | — | 1,18 | — | — | — | 1,18 | — | 2,03 | — | — | — | 2,03 |
| NEW CALEDONIA | 7,49 | 0,33 | — | — | — | — | 2,49 | — | — | 2,83 | — | 10,31 | — | — | — | 10,31 |
| FRENCH POLYNESIA | 10,10 | 0,29 | — | — | 3,00 | — | — | — | — | 3,29 | — | 13,39 | — | — | — | 13,39 |
| SAINT PIERRE & MIQUELON | 3,47 | — | — | — | — | — | — | — | — | — | — | 3,47 | — | — | — | 3,47 |
| WALLIS & FUTUNA | 1,47 | — | — | — | — | — | — | — | — | — | — | 1,47 | — | — | — | 1,47 |
| * Total French OCT | 23,37 | 0,63 | — | — | 3,00 | 1,18 | 2,49 | — | — | 7,30 | — | 30,67 | — | — | — | 30,67 |
| ARUBA | 0,40 | — | — | — | 0,50 | — | — | — | — | 0,50 | — | 0,90 | — | — | — | 0,90 |
| NETHERLANDS ANTILLES | 5,21 | — | — | — | — | — | — | — | — | — | — | 5,21 | — | — | — | 5,21 |
| * Total Dutch OCT | 5,61 | — | — | — | 0,50 | — | — | — | — | 0,50 | — | 6,11 | — | — | — | 6,11 |
| ANGUILLA | 0,80 | — | — | — | — | — | — | — | — | — | — | 0,80 | — | — | — | 0,80 |
| MONTSERRAT | 1,67 | — | — | — | — | — | — | — | — | — | — | 1,67 | — | — | — | 1,67 |
| SAINT HELENA | 0,06 | — | — | — | — | — | — | — | — | — | — | 0,06 | — | — | — | 0,06 |
| TURKS & CAICOS | — | — | — | — | 3,00 | — | — | — | — | 3,00 | — | 3,00 | — | — | — | 3,00 |
| BRITISH VIRGIN ISLANDS | — | 0,51 | — | — | — | — | — | — | — | 0,51 | — | 0,51 | — | — | — | 0,51 |
| * Total British OCT | 2,53 | 0,51 | — | — | 3,00 | — | — | — | — | 3,51 | — | 6,04 | — | — | — | 6,04 |
| FRENCH OCT REGIONAL COOPERATION | 5,42 | — | — | — | — | — | — | — | — | — | — | 5,42 | — | — | — | 5,42 |
| DUTCH OCT REGIONAL COOPERATION | 1,00 | — | — | — | — | — | — | — | — | — | — | 1,00 | — | — | — | 1,00 |
| BRITISH OCT REGIONAL COOPERATION | 1,64 | — | — | — | — | — | — | — | — | — | — | 1,64 | — | — | — | 1,64 |
| * OCT Regional Cooperation | 8,06 | — | — | — | — | — | — | — | — | — | — | 8,06 | — | — | — | 8,06 |
| * Total OCT | 39,57 | 1,14 | — | — | 6,50 | 1,18 | 2,49 | — | — | 11,31 | — | 50,88 | — | — | — | 50,88 |
| * Total ACP + OCT | 5 254,49 | 93,30 | 136,32 | 110,40 | 1 073,92 | 723,87 | 114,20 | 1 496,92 | 1 060,00 | 4 808,91 | 37,38 | 10 100,79 | 430,48 | 254,58 | 685,06 | 10 785,85 |

(EUR million)

Lomé

Cotonou

Total state

NIP

Non NIP

Interest

Total

A Envelope

B Envelope

Total

Grants

Interest-rate subsidies

Emergency aid

Refugee aid

Risk capital

Stabex

Sysmin

SAF

Heavily indebted poor countries

Total non NIP

ANGOLA

83,61

—

11,25

16,30

—

—

—

—

—

27,55

—

111,15

—

—

—

111,15

BENIN

113,80

—

—

—

5,76

1,03

—

52,76

—

59,54

—

173,34

—

—

—

173,34

BURKINA FASO

174,27

—

0,10

—

13,92

1,56

—

87,60

—

103,18

—

277,44

117,96

—

117,96

395,41

BOTSWANA

34,38

2,10

—

—

—

—

0,11

—

—

2,21

—

36,59

3,88

30,00

33,88

70,47

BURUNDI

13,06

—

—

25,00

—

19,62

—

9,25

—

53,87

—

66,93

—

—

—

66,93

CENTRAL AFRICAN REPUBLIC

55,18

—

0,40

—

—

6,31

—

22,90

—

29,61

—

84,79

—

—

—

84,79

CHAD

149,20

—

0,89

—

21,80

—

—

50,98

—

73,66

—

222,86

—

—

—

222,86

CAMEROON

103,54

—

—

—

72,68

17,41

—

43,99

—

134,09

—

237,62

—

—

—

237,62

CONGO

11,30

—

—

3,63

—

—

—

—

—

3,63

—

14,93

—

—

—

14,93

COMOROS

10,77

—

0,71

—

—

4,95

—

—

—

5,66

—

16,17

—

—

—

16,17

CAPE VERDE

30,18

2,58

—

—

4,77

0,66

—

17,98

—

25,99

—

56,18

—

—

—

56,18

DJIBOUTI

17,96

—

—

2,00

—

—

—

9,00

—

11,00

—

28,96

—

—

—

28,96

EQUATORIAL GUINEA

3,63

—

—

—

—

0,79

—

—

—

0,79

—

4,42

—

—

—

4,42

ERITREA

0,08

—

9,55

8,37

—

—

—

—

—

17,93

—

18,01

—

—

—

18,01

ETHIOPIA

146,54

—

1,79

6,67

66,00

5,37

—

112,60

—

192,43

—

338,97

0,04

—

0,04

339,01

GABON

37,39

—

—

—

32,85

—

0,45

6,60

—

39,91

—

77,30

—

35,00

35,00

112,30

GHANA

124,55

—

—

—

17,05

—

—

78,57

—

95,62

—

220,17

—

40,00

40,00

260,17

GAMBIA

17,49

—

—

—

—

4,48

—

9,07

—

13,56

—

31,04

—

—

—

31,04

GUINEA-BISSAU

41,90

—

2,68

—

—

0,37

—

1,41

—

4,45

—

46,35

35,00

—

35,00

81,35

GUINEA

108,99

—

—

—

—

—

—

21,36

—

21,36

—

130,35

—

—

—

130,35

CÔTE D'IVOIRE

57,78

0,33

—

—

—

82,50

—

21,70

—

104,53

—

162,31

—

—

—

162,31

KENYA

71,22

8,09

4,23

—

35,86

51,05

—

17,00

—

116,23

—

187,46

—

—

—

187,46

LIBERIA

—

—

—

22,04

—

—

—

—

—

22,04

—

22,04

—

—

—

22,04

LESOTHO

51,00

1,10

—

—

—

—

—

14,77

—

15,87

—

66,87

—

—

—

66,87

MADAGASCAR

162,29

—

1,71

—

45,81

20,80

—

44,73

—

113,05

—

275,34

55,00

—

55,00

330,34

MALAWI

189,21

—

1,39

—

10,71

11,54

—

49,80

—

73,45

—

262,66

35,00

—

35,00

297,66

MAURITIUS

30,07

12,23

—

—

1,99

—

—

—

—

14,22

—

44,29

—

—

—

44,29

MAURITANIA

59,18

3,92

—

0,22

25,02

19,00

0,15

26,92

—

75,23

—

134,41

—

45,00

45,00

179,41

MALI

201,55

—

4,66

—

5,70

—

—

79,41

—

89,77

—

291,32

—

—

—

291,32

MOZAMBIQUE

176,68

5,24

—

—

85,31

—

—

131,21

—

221,76

—

398,44

142,03

—

142,03

540,47

NAMIBIA

50,18

17,36

—

1,11

4,23

—

0,20

—

—

22,89

—

73,07

—

—

—

73,07

NIGER

115,61

—

0,28

—

—

—

0,14

39,44

—

39,86

—

155,47

0,99

54,58

55,57

211,04

RWANDA

94,77

—

—

—

—

25,98

—

55,40

—

81,37

—

176,14

—

—

—

176,14

SENEGAL

101,38

4,12

—

—

45,94

39,58

0,46

52,68

—

142,78

—

244,16

—

—

—

244,16

SEYCHELLES

5,46

—

—

—

1,77

—

—

—

—

1,77

—

7,23

—

—

—

7,23

SIERRA LEONE

64,60

—

—

—

—

5,39

—

30,40

—

35,79

—

100,39

—

—

—

100,39

SOMALIA

50,00

—

—

—

—

—

—

—

—

—

—

50,00

—

—

—

50,00

SÃO TOMÉ AND PRÍNCIPE

8,52

—

—

—

—

—

—

3,71

—

3,71

—

12,23

—

—

—

12,23

SUDAN

—

—

19,22

—

—

104,72

—

—

—

123,94

—

123,94

—

—

—

123,94

SWAZILAND

23,48

8,43

—

—

28,56

—

—

—

—

36,99

—

60,47

4,00

—

4,00

64,47

TANZANIA

203,50

—

—

3,50

102,14

34,81

—

136,89

—

277,34

—

480,85

—

—

—

480,85

TOGO

—

—

—

—

—

10,00

—

—

—

10,00

—

10,00

—

—

—

10,00

UGANDA

197,16

—

1,60

—

92,03

35,57

—

94,36

—

223,56

—

420,72

—

—

—

420,72

NIGERIA

—

—

—

—

5,00

—

—

—

—

5,00

—

5,00

—

—

—

5,00

ZAMBIA

137,28

—

3,64

—

102,56

—

96,76

90,70

—

293,66

—

430,94

—

—

—

430,94

ZIMBABWE

86,63

—

—

—

3,25

15,29

0,13

—

—

18,66

—

105,30

—

—

—

105,30

DEMOCRATIC REPUBLIC CONGO

20,81

—

1,91

21,56

—

—

—

4,69

—

28,16

—

48,97

—

—

—

48,97

- Total Africa

- Total Africa

3 436,20

3 436,20

65,50

65,50

66,03

66,03

110,40

110,40

830,70

830,70

518,77

518,77

98,38

98,38

1 417,89

1 417,89

—

—

3 107,67

3 107,67

—

—

6 543,61

6 543,61

393,91

393,91

204,58

204,58

598,48

598,48

7 142,10

7 142,10

ANTIGUA & BARBUDA

0,65

—

—

—

—

—

—

—

—

—

—

0,65

—

—

—

0,65

BARBADOS

4,46

2,71

—

—

—

—

—

—

—

2,71

—

7,17

—

—

—

7,17

BELIZE

10,36

—

—

—

8,70

—

—

—

—

8,70

—

19,06

0,13

—

0,13

19,19

BAHAMAS

2,20

—

—

—

—

—

—

—

—

—

—

2,20

—

—

—

2,20

DOMINICAN REPUBLIC

96,18

8,85

0,17

—

30,98

—

0,34

—

—

40,35

—

136,53

—

—

—

136,53

DOMINICA

6,21

—

—

—

2,78

29,18

—

—

—

31,96

—

38,42

—

—

—

38,42

GRENADA

0,57

—

—

—

—

2,89

—

—

—

2,89

—

3,46

—

—

—

3,46

GUYANA

31,26

—

—

—

1,61

—

12,50

10,69

—

24,80

—

56,06

—

—

—

56,06

HAITI

64,25

—

—

—

—

3,10

—

11,70

—

14,80

—

79,05

—

—

—

79,05

JAMAICA

53,27

6,41

—

—

32,00

9,48

—

43,00

—

90,89

—

144,16

27,74

—

27,74

171,90

SAINT KITTS & NEVIS

2,72

—

—

—

4,00

—

—

—

—

4,00

—

6,72

—

—

—

6,72

SAINT LUCIA

1,31

0,84

—

—

3,00

49,60

—

—

—

53,43

—

54,75

—

—

—

54,75

SURINAME

20,50

0,20

—

—

—

—

—

—

—

0,20

—

20,69

—

—

—

20,69

SAINT VINCENT & GRENADINES

1,68

0,28

—

—

—

32,69

—

—

—

32,98

—

34,66

—

—

—

34,66

TRINIDAD & TOBAGO

9,44

0,78

—

—

7,00

—

—

—

—

7,78

—

17,22

—

—

—

17,22

- Total Caribbean

- Total Caribbean

305,05

305,05

20,08

20,08

0,17

0,17

—

—

90,07

90,07

126,94

126,94

12,84

12,84

65,39

65,39

—

—

315,49

315,49

—

—

620,80

620,80

27,87

27,87

—

—

27,87

27,87

648,68

648,68

FIJI

16,91

—

0,41

—

2,00

—

—

—

—

2,41

—

19,32

—

—

—

19,32

KIRIBATI

9,32

—

—

—

0,50

0,28

—

—

—

0,78

—

10,10

—

—

—

10,10

PAPUA NEW GUINEA

43,85

—

0,08

—

—

0,73

0,48

9,88

—

11,16

—

55,02

—

50,00

50,00

105,02

SOLOMON ISLANDS

13,86

—

—

—

—

74,64

—

2,18

—

76,82

—

90,69

—

—

—

90,69

TONGA

5,03

—

—

—

—

0,47

—

—

—

0,47

—

5,50

—

—

—

5,50

TUVALU

1,90

—

—

—

0,50

0,00

—

—

—

0,50

—

2,40

—

—

—

2,40

VANUATU

10,23

—

0,14

—

3,00

0,81

—

1,59

—

5,54

—

15,77

5,27

—

5,27

21,04

SAMOA

14,07

—

—

—

5,00

0,03

—

—

—

5,03

—

19,10

3,43

—

3,43

22,53

- Total Pacific

- Total Pacific

115,17

115,17

—

—

0,64

0,64

—

—

11,00

11,00

76,98

76,98

0,48

0,48

13,64

13,64

—

—

102,73

102,73

—

—

217,90

217,90

8,70

8,70

50,00

50,00

58,70

58,70

276,60

276,60

WESTERN AFRICA REGION

205,08

1,71

—

—

57,86

—

—

—

—

59,57

—

264,66

—

—

—

264,66

CENTRAL AFRICA REGION

77,44

—

—

—

5,30

—

—

—

—

5,30

—

82,74

—

—

—

82,74

EASTERN AFRICA REGION

164,80

—

—

—

—

—

—

—

—

—

—

164,80

—

—

—

164,80

SOUTHERN AFRICA REGION

66,98

—

—

—

16,40

—

—

—

—

16,40

—

83,38

—

—

—

83,38

INDIAN OCEAN REGION

13,42

—

—

—

10,94

—

—

—

—

10,94

—

24,36

—

—

—

24,36

CARIBBEAN REGION

44,87

—

—

—

24,68

—

—

—

—

24,68

—

69,55

—

—

—

69,55

PACIFIC REGION

33,97

—

—

—

—

—

—

—

—

—

—

33,97

—

—

—

33,97

MULTI-REGIONAL (PALOP)

10,83

—

—

—

—

—

—

—

—

—

—

10,83

—

—

—

10,83

INTRA-ACP BUDGET

741,11

—

—

—

—

—

—

—

—

—

—

741,11

—

—

—

741,11

- Total ACP Regional Cooperation

- Total ACP Regional Cooperation

1 358,50

1 358,50

1,71

1,71

—

—

—

—

115,19

115,19

—

—

—

—

—

—

—

—

116,90

116,90

—

—

1 475,40

1 475,40

—

—

—

—

—

—

1 475,40

1 475,40

ALL ACP COUNTRIES

—

4,87

69,48

—

20,46

—

—

—

1 060,00

1 154,81

—

1 154,81

—

—

—

1 154,81

ADMINISTRATIVE AND FINANCIAL COSTS

—

—

—

—

—

—

—

—

—

—

37,38

37,38

—

—

—

37,38

- Total ACP

- Total ACP

5 214,93

5 214,93

92,16

92,16

136,32

136,32

110,40

110,40

1 067,42

1 067,42

722,68

722,68

111,70

111,70

1 496,92

1 496,92

1 060,00

1 060,00

4 797,60

4 797,60

37,38

37,38

10 049,91

10 049,91

430,48

430,48

254,58

254,58

685,06

685,06

10 734,96

10 734,96

MAYOTTE

0,85

—

—

—

—

1,18

—

—

—

1,18

—

2,03

—

—

—

2,03

NEW CALEDONIA

7,49

0,33

—

—

—

—

2,49

—

—

2,83

—

10,31

—

—

—

10,31

FRENCH POLYNESIA

10,10

0,29

—

—

3,00

—

—

—

—

3,29

—

13,39

—

—

—

13,39

SAINT PIERRE & MIQUELON

3,47

—

—

—

—

—

—

—

—

—

—

3,47

—

—

—

3,47

WALLIS & FUTUNA

1,47

—

—

—

—

—

—

—

—

—

—

1,47

—

—

—

1,47

- Total French OCT

- Total French OCT

23,37

23,37

0,63

0,63

—

—

—

—

3,00

3,00

1,18

1,18

2,49

2,49

—

—

—

—

7,30

7,30

—

—

30,67

30,67

—

—

—

—

—

—

30,67

30,67

ARUBA

0,40

—

—

—

0,50

—

—

—

—

0,50

—

0,90

—

—

—

0,90

NETHERLANDS ANTILLES

5,21

—

—

—

—

—

—

—

—

—

—

5,21

—

—

—

5,21

- Total Dutch OCT

- Total Dutch OCT

5,61

5,61

—

—

—

—

—

—

0,50

0,50

—

—

—

—

—

—

—

—

0,50

0,50

—

—

6,11

6,11

—

—

—

—

—

—

6,11

6,11

ANGUILLA

0,80

—

—

—

—

—

—

—

—

—

—

0,80

—

—

—

0,80

MONTSERRAT

1,67

—

—

—

—

—

—

—

—

—

—

1,67

—

—

—

1,67

SAINT HELENA

0,06

—

—

—

—

—

—

—

—

—

—

0,06

—

—

—

0,06

TURKS & CAICOS

—

—

—

—

3,00

—

—

—

—

3,00

—

3,00

—

—

—

3,00

BRITISH VIRGIN ISLANDS

—

0,51

—

—

—

—

—

—

—

0,51

—

0,51

—

—

—

0,51

- Total British OCT

- Total British OCT

2,53

2,53

0,51

0,51

—

—

—

—

3,00

3,00

—

—

—

—

—

—

—

—

3,51

3,51

—

—

6,04

6,04

—

—

—

—

—

—

6,04

6,04

FRENCH OCT REGIONAL COOPERATION

5,42

—

—

—

—

—

—

—

—

—

—

5,42

—

—

—

5,42

DUTCH OCT REGIONAL COOPERATION

1,00

—

—

—

—

—

—

—

—

—

—

1,00

—

—

—

1,00

BRITISH OCT REGIONAL COOPERATION

1,64

—

—

—

—

—

—

—

—

—

—

1,64

—

—

—

1,64

- OCT Regional Cooperation

- OCT Regional Cooperation

8,06

8,06

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

8,06

8,06

—

—

—

—

—

—

8,06

8,06

- Total OCT

- Total OCT

39,57

39,57

1,14

1,14

—

—

—

—

6,50

6,50

1,18

1,18

2,49

2,49

—

—

—

—

11,31

11,31

—

—

50,88

50,88

—

—

—

—

—

—

50,88

50,88

- Total ACP + OCT

- Total ACP + OCT

5 254,49

5 254,49

93,30

93,30

136,32

136,32

110,40

110,40

1 073,92

1 073,92

723,87

723,87

114,20

114,20

1 496,92

1 496,92

1 060,00

1 060,00

4 808,91

4 808,91

37,38

37,38

10 100,79

10 100,79

430,48

430,48

254,58

254,58

685,06

685,06

10 785,85

10 785,85

Table 3.2.4

8th EDF

Decisions annual 2008

SITUATION BY INSTRUMENT AND BY STATE

| (EUR million) |
| --- |
| | Lomé | Cotonou | Total state |
| NIP | Non NIP | Interest | Total | A Envelope | B Envelope | Total |
| Grants | Interest-rate subsidies | Emergency aid | Refugee aid | Risk capital | Stabex | Sysmin | SAF | Heavily indebted poor countries | Total non NIP |
| ANGOLA | –0,38 | — | — | — | — | — | — | — | — | — | — | –0,38 | — | — | — | –0,38 |
| BENIN | — | — | — | — | — | 0,00 | — | — | — | 0,00 | — | 0,00 | — | — | — | 0,00 |
| BURKINA FASO | –0,06 | — | — | — | –0,08 | 0,00 | — | — | — | –0,08 | — | –0,14 | — | — | — | –0,14 |
| BOTSWANA | –0,56 | — | — | — | — | — | — | — | — | — | — | –0,56 | — | — | — | –0,56 |
| BURUNDI | — | — | — | — | — | 0,03 | — | — | — | 0,03 | — | 0,03 | — | — | — | 0,03 |
| CENTRALAFRICANREPUBLIC | –1,58 | — | — | — | — | — | — | — | — | — | — | –1,58 | — | — | — | –1,58 |
| CHAD | — | — | — | — | –0,50 | — | — | — | — | –0,50 | — | –0,50 | — | — | — | –0,50 |
| CAMEROON | — | — | — | — | — | 0,00 | — | –0,06 | — | –0,06 | — | –0,06 | — | — | — | –0,06 |
| CONGO | –0,52 | — | — | — | — | — | — | — | — | — | — | –0,52 | — | — | — | –0,52 |
| COMOROS | –0,17 | — | — | — | — | 0,00 | — | — | — | 0,00 | — | –0,17 | — | — | — | –0,17 |
| CAPE VERDE | — | — | — | — | — | — | — | –0,64 | — | –0,64 | — | –0,64 | — | — | — | –0,64 |
| DJIBOUTI | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| EQUATORIAL GUINEA | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| ERITREA | –2,17 | — | –0,06 | –0,61 | — | — | — | — | — | –0,67 | — | –2,83 | — | — | — | –2,83 |
| ETHIOPIA | –2,88 | — | — | — | — | 0,04 | — | — | — | 0,04 | — | –2,84 | — | — | — | –2,84 |
| GABON | — | — | — | — | — | — | — | –0,00 | — | –0,00 | — | –0,00 | — | — | — | –0,00 |
| GHANA | –0,28 | — | — | — | — | — | — | –0,02 | — | –0,02 | — | –0,30 | — | — | — | –0,30 |
| GAMBIA | –1,73 | — | — | — | — | 0,04 | — | — | — | 0,04 | — | –1,69 | — | — | — | –1,69 |
| GUINEA-BISSAU | –0,54 | — | — | — | — | 0,01 | — | — | — | 0,01 | — | –0,53 | — | — | — | –0,53 |
| GUINEA | –1,81 | — | — | — | — | — | — | — | — | — | — | –1,81 | — | — | — | –1,81 |
| CÔTE D'IVOIRE | –0,27 | — | — | — | — | 0,06 | — | — | — | 0,06 | — | –0,21 | — | — | — | –0,21 |
| KENYA | –1,31 | — | — | — | — | — | — | — | — | — | — | –1,31 | — | — | — | –1,31 |
| LIBERIA | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| LESOTHO | — | — | — | — | — | — | — | –0,01 | — | –0,01 | — | –0,01 | — | — | — | –0,01 |
| MADAGASCAR | — | — | — | — | — | 0,03 | — | — | — | 0,03 | — | 0,03 | — | — | — | 0,03 |
| MALAWI | — | — | — | — | — | 0,04 | — | — | — | 0,04 | — | 0,04 | — | — | — | 0,04 |
| MAURITIUS | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| MAURITANIA | –0,77 | — | — | — | — | 0,02 | — | — | — | 0,02 | — | –0,76 | — | — | — | –0,76 |
| MALI | –1,52 | — | — | — | — | — | — | — | — | — | — | –1,52 | — | — | — | –1,52 |
| MOZAMBIQUE | –0,00 | — | — | — | — | — | — | — | — | — | — | –0,00 | — | — | — | –0,00 |
| NAMIBIA | –0,44 | — | — | — | — | — | — | — | — | — | — | –0,44 | — | — | — | –0,44 |
| NIGER | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| RWANDA | –0,23 | — | — | — | — | 0,24 | — | — | — | 0,24 | — | 0,01 | — | — | — | 0,01 |
| SENEGAL | –1,62 | — | — | — | — | 0,21 | –0,01 | — | — | 0,20 | — | –1,42 | — | — | — | –1,42 |
| SEYCHELLES | –0,02 | — | — | — | — | — | — | — | — | — | — | –0,02 | — | — | — | –0,02 |
| SIERRA LEONE | — | — | — | — | — | 0,00 | — | — | — | 0,00 | — | 0,00 | — | — | — | 0,00 |
| SOMALIA | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| SÃO TOMÉ AND PRÍNCIPE | –0,57 | — | — | — | — | — | — | — | — | — | — | –0,57 | — | — | — | –0,57 |
| SUDAN | — | — | — | — | — | 1,94 | — | — | — | 1,94 | — | 1,94 | — | — | — | 1,94 |
| SWAZILAND | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| TANZANIA | –0,16 | — | — | — | — | 0,12 | — | — | — | 0,12 | — | –0,04 | — | — | — | –0,04 |
| TOGO | — | — | — | — | — | 0,29 | — | — | — | 0,29 | — | 0,29 | — | — | — | 0,29 |
| UGANDA | –0,32 | — | –0,01 | — | — | 0,00 | — | — | — | –0,01 | — | –0,32 | — | — | — | –0,32 |
| NIGERIA | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| ZAMBIA | –0,68 | — | — | — | — | — | — | — | — | — | — | –0,68 | — | — | — | –0,68 |
| ZIMBABWE | –0,66 | — | — | — | — | 0,12 | — | — | — | 0,12 | — | –0,54 | — | — | — | –0,54 |
| DEMOCRATIC REPUBLIC CONGO | –0,15 | — | — | –0,23 | — | — | — | –0,81 | — | –1,04 | — | –1,19 | — | — | — | –1,19 |
| * Total Africa | –21,40 | — | –0,06 | –0,84 | –0,58 | 3,20 | –0,01 | –1,54 | — | 0,17 | — | –21,23 | — | — | — | –21,23 |
| ANTIGUA & BARBUDA | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| BARBADOS | — | –1,54 | — | — | — | — | — | — | — | –1,54 | — | –1,54 | — | — | — | –1,54 |
| BELIZE | –0,15 | — | — | — | — | — | — | — | — | — | — | –0,15 | — | — | — | –0,15 |
| BAHAMAS | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| DOMINICAN REPUBLIC | –2,73 | — | — | — | — | — | — | — | — | — | — | –2,73 | — | — | — | –2,73 |
| DOMINICA | — | — | — | — | — | 0,00 | — | — | — | 0,00 | — | 0,00 | — | — | — | 0,00 |
| GRENADA | — | — | — | — | — | 0,01 | — | — | — | 0,01 | — | 0,01 | — | — | — | 0,01 |
| GUYANA | — | — | — | — | –0,29 | — | — | — | — | –0,29 | — | –0,29 | — | — | — | –0,29 |
| HAITI | — | — | — | — | –10,00 | — | — | — | — | –10,00 | — | –10,00 | — | — | — | –10,00 |
| JAMAICA | –0,75 | — | — | — | — | 0,03 | — | — | — | 0,03 | — | –0,72 | — | — | — | –0,72 |
| SAINT KITTS & NEVIS | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| SAINT LUCIA | –0,04 | — | — | — | — | 0,58 | — | — | — | 0,58 | — | 0,54 | — | — | — | 0,54 |
| SURINAME | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| SAINT VINCENT & GRENADINES | –0,61 | — | — | — | — | 0,17 | — | — | — | 0,17 | — | –0,44 | — | — | — | –0,44 |
| TRINIDAD & TOBAGO | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| * Total Caribbean | –4,28 | –1,54 | — | — | –10,29 | 0,80 | — | — | — | –11,03 | — | –15,31 | — | — | — | –15,31 |
| FIJI | –0,03 | — | — | — | — | — | — | — | — | — | — | –0,03 | — | — | — | –0,03 |
| KIRIBATI | –0,03 | — | — | — | — | — | — | — | — | — | — | –0,03 | — | — | — | –0,03 |
| PAPUA NEW GUINEA | — | — | — | — | — | 0,03 | — | — | — | 0,03 | — | 0,03 | — | — | — | 0,03 |
| SOLOMON ISLANDS | –0,36 | — | — | — | — | 0,00 | — | — | — | 0,00 | — | –0,36 | — | — | — | –0,36 |
| TONGA | — | — | — | — | — | 0,00 | — | — | — | 0,00 | — | 0,00 | — | — | — | 0,00 |
| TUVALU | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| VANUATU | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| SAMOA | — | — | — | — | — | — | — | — | — | — | — | — | –0,09 | — | –0,09 | –0,09 |
| * Total Pacific | –0,43 | — | — | — | — | 0,03 | — | — | — | 0,03 | — | –0,39 | –0,09 | — | –0,09 | –0,49 |
| WESTERN AFRICA REGION | –6,26 | — | — | — | — | — | — | — | — | — | — | –6,26 | — | — | — | –6,26 |
| CENTRAL AFRICA REGION | –0,02 | — | — | — | — | — | — | — | — | — | — | –0,02 | — | — | — | –0,02 |
| EASTERN AFRICA REGION | –0,58 | — | — | — | — | — | — | — | — | — | — | –0,58 | — | — | — | –0,58 |
| SOUTHERN AFRICA REGION | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| INDIAN OCEAN REGION | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| CARIBBEAN REGION | –0,26 | — | — | — | — | — | — | — | — | — | — | –0,26 | — | — | — | –0,26 |
| PACIFIC REGION | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| MULTI-REGIONAL (PALOP) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| INTRA-ACP BUDGET | –8,68 | — | — | — | — | — | — | — | — | — | — | –8,68 | — | — | — | –8,68 |
| * Total ACP Regional Cooperation | –15,81 | — | — | — | — | — | — | — | — | — | — | –15,81 | — | — | — | –15,81 |
| ALL ACP COUNTRIES | — | — | — | — | –0,50 | — | — | — | — | –0,50 | — | –0,50 | — | — | — | –0,50 |
| ADMINISTRATIVE AND FINANCIAL COSTS | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| * Total ACP | –41,92 | –1,54 | –0,06 | –0,84 | –11,36 | 4,03 | –0,01 | –1,54 | — | –11,33 | — | –53,24 | –0,09 | — | –0,09 | –53,34 |
| MAYOTTE | –0,04 | — | — | — | — | — | — | — | — | — | — | –0,04 | — | — | — | –0,04 |
| NEW CALEDONIA | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| FRENCH POLYNESIA | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| SAINT PIERRE & MIQUELON | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| WALLIS & FUTUNA | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| * Total French OCT | –0,04 | — | — | — | — | — | — | — | — | — | — | –0,04 | — | — | — | –0,04 |
| ARUBA | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| NETHERLANDS ANTILLES | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| * Total Dutch OCT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| ANGUILLA | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| MONTSERRAT | –0,04 | — | — | — | — | — | — | — | — | — | — | –0,04 | — | — | — | –0,04 |
| SAINT HELENA | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| TURKS & CAICOS | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| BRITISH VIRGIN ISLANDS | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| * Total British OCT | –0,04 | — | — | — | — | — | — | — | — | — | — | –0,04 | — | — | — | –0,04 |
| FRENCH OCT REGIONAL COOPERATION | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| DUTCH OCT REGIONAL COOPERATION | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| BRITISH OCT REGIONAL COOPERATION | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| * OCT Regional Cooperation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| * Total OCT | –0,08 | — | — | — | — | — | — | — | — | — | — | –0,08 | — | — | — | –0,08 |
| * Total ACP + OCT | –41,99 | –1,54 | –0,06 | –0,84 | –11,36 | 4,03 | –0,01 | –1,54 | — | –11,33 | — | –53,32 | –0,09 | — | –0,09 | –53,42 |

(EUR million)

Lomé

Cotonou

Total state

NIP

Non NIP

Interest

Total

A Envelope

B Envelope

Total

Grants

Interest-rate subsidies

Emergency aid

Refugee aid

Risk capital

Stabex

Sysmin

SAF

Heavily indebted poor countries

Total non NIP

ANGOLA

–0,38

—

—

—

—

—

—

—

—

—

—

–0,38

—

—

—

–0,38

BENIN

—

—

—

—

—

0,00

—

—

—

0,00

—

0,00

—

—

—

0,00

BURKINA FASO

–0,06

—

—

—

–0,08

0,00

—

—

—

–0,08

—

–0,14

—

—

—

–0,14

BOTSWANA

–0,56

—

—

—

—

—

—

—

—

—

—

–0,56

—

—

—

–0,56

BURUNDI

—

—

—

—

—

0,03

—

—

—

0,03

—

0,03

—

—

—

0,03

CENTRALAFRICANREPUBLIC

–1,58

—

—

—

—

—

—

—

—

—

—

–1,58

—

—

—

–1,58

CHAD

—

—

—

—

–0,50

—

—

—

—

–0,50

—

–0,50

—

—

—

–0,50

CAMEROON

—

—

—

—

—

0,00

—

–0,06

—

–0,06

—

–0,06

—

—

—

–0,06

CONGO

–0,52

—

—

—

—

—

—

—

—

—

—

–0,52

—

—

—

–0,52

COMOROS

–0,17

—

—

—

—

0,00

—

—

—

0,00

—

–0,17

—

—

—

–0,17

CAPE VERDE

—

—

—

—

—

—

—

–0,64

—

–0,64

—

–0,64

—

—

—

–0,64

DJIBOUTI

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

EQUATORIAL GUINEA

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

ERITREA

–2,17

—

–0,06

–0,61

—

—

—

—

—

–0,67

—

–2,83

—

—

—

–2,83

ETHIOPIA

–2,88

—

—

—

—

0,04

—

—

—

0,04

—

–2,84

—

—

—

–2,84

GABON

—

—

—

—

—

—

—

–0,00

—

–0,00

—

–0,00

—

—

—

–0,00

GHANA

–0,28

—

—

—

—

—

—

–0,02

—

–0,02

—

–0,30

—

—

—

–0,30

GAMBIA

–1,73

—

—

—

—

0,04

—

—

—

0,04

—

–1,69

—

—

—

–1,69

GUINEA-BISSAU

–0,54

—

—

—

—

0,01

—

—

—

0,01

—

–0,53

—

—

—

–0,53

GUINEA

–1,81

—

—

—

—

—

—

—

—

—

—

–1,81

—

—

—

–1,81

CÔTE D'IVOIRE

–0,27

—

—

—

—

0,06

—

—

—

0,06

—

–0,21

—

—

—

–0,21

KENYA

–1,31

—

—

—

—

—

—

—

—

—

—

–1,31

—

—

—

–1,31

LIBERIA

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

LESOTHO

—

—

—

—

—

—

—

–0,01

—

–0,01

—

–0,01

—

—

—

–0,01

MADAGASCAR

—

—

—

—

—

0,03

—

—

—

0,03

—

0,03

—

—

—

0,03

MALAWI

—

—

—

—

—

0,04

—

—

—

0,04

—

0,04

—

—

—

0,04

MAURITIUS

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

MAURITANIA

–0,77

—

—

—

—

0,02

—

—

—

0,02

—

–0,76

—

—

—

–0,76

MALI

–1,52

—

—

—

—

—

—

—

—

—

—

–1,52

—

—

—

–1,52

MOZAMBIQUE

–0,00

—

—

—

—

—

—

—

—

—

—

–0,00

—

—

—

–0,00

NAMIBIA

–0,44

—

—

—

—

—

—

—

—

—

—

–0,44

—

—

—

–0,44

NIGER

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

RWANDA

–0,23

—

—

—

—

0,24

—

—

—

0,24

—

0,01

—

—

—

0,01

SENEGAL

–1,62

—

—

—

—

0,21

–0,01

—

—

0,20

—

–1,42

—

—

—

–1,42

SEYCHELLES

–0,02

—

—

—

—

—

—

—

—

—

—

–0,02

—

—

—

–0,02

SIERRA LEONE

—

—

—

—

—

0,00

—

—

—

0,00

—

0,00

—

—

—

0,00

SOMALIA

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

SÃO TOMÉ AND PRÍNCIPE

–0,57

—

—

—

—

—

—

—

—

—

—

–0,57

—

—

—

–0,57

SUDAN

—

—

—

—

—

1,94

—

—

—

1,94

—

1,94

—

—

—

1,94

SWAZILAND

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

TANZANIA

–0,16

—

—

—

—

0,12

—

—

—

0,12

—

–0,04

—

—

—

–0,04

TOGO

—

—

—

—

—

0,29

—

—

—

0,29

—

0,29

—

—

—

0,29

UGANDA

–0,32

—

–0,01

—

—

0,00

—

—

—

–0,01

—

–0,32

—

—

—

–0,32

NIGERIA

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

ZAMBIA

–0,68

—

—

—

—

—

—

—

—

—

—

–0,68

—

—

—

–0,68

ZIMBABWE

–0,66

—

—

—

—

0,12

—

—

—

0,12

—

–0,54

—

—

—

–0,54

DEMOCRATIC REPUBLIC CONGO

–0,15

—

—

–0,23

—

—

—

–0,81

—

–1,04

—

–1,19

—

—

—

–1,19

- Total Africa

- Total Africa

–21,40

–21,40

—

—

–0,06

–0,06

–0,84

–0,84

–0,58

–0,58

3,20

3,20

–0,01

–0,01

–1,54

–1,54

—

—

0,17

0,17

—

—

–21,23

–21,23

—

—

—

—

—

—

–21,23

–21,23

ANTIGUA & BARBUDA

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

BARBADOS

—

–1,54

—

—

—

—

—

—

—

–1,54

—

–1,54

—

—

—

–1,54

BELIZE

–0,15

—

—

—

—

—

—

—

—

—

—

–0,15

—

—

—

–0,15

BAHAMAS

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

DOMINICAN REPUBLIC

–2,73

—

—

—

—

—

—

—

—

—

—

–2,73

—

—

—

–2,73

DOMINICA

—

—

—

—

—

0,00

—

—

—

0,00

—

0,00

—

—

—

0,00

GRENADA

—

—

—

—

—

0,01

—

—

—

0,01

—

0,01

—

—

—

0,01

GUYANA

—

—

—

—

–0,29

—

—

—

—

–0,29

—

–0,29

—

—

—

–0,29

HAITI

—

—

—

—

–10,00

—

—

—

—

–10,00

—

–10,00

—

—

—

–10,00

JAMAICA

–0,75

—

—

—

—

0,03

—

—

—

0,03

—

–0,72

—

—

—

–0,72

SAINT KITTS & NEVIS

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

SAINT LUCIA

–0,04

—

—

—

—

0,58

—

—

—

0,58

—

0,54

—

—

—

0,54

SURINAME

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

SAINT VINCENT & GRENADINES

–0,61

—

—

—

—

0,17

—

—

—

0,17

—

–0,44

—

—

—

–0,44

TRINIDAD & TOBAGO

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

- Total Caribbean

- Total Caribbean

–4,28

–4,28

–1,54

–1,54

—

—

—

—

–10,29

–10,29

0,80

0,80

—

—

—

—

—

—

–11,03

–11,03

—

—

–15,31

–15,31

—

—

—

—

—

—

–15,31

–15,31

FIJI

–0,03

—

—

—

—

—

—

—

—

—

—

–0,03

—

—

—

–0,03

KIRIBATI

–0,03

—

—

—

—

—

—

—

—

—

—

–0,03

—

—

—

–0,03

PAPUA NEW GUINEA

—

—

—

—

—

0,03

—

—

—

0,03

—

0,03

—

—

—

0,03

SOLOMON ISLANDS

–0,36

—

—

—

—

0,00

—

—

—

0,00

—

–0,36

—

—

—

–0,36

TONGA

—

—

—

—

—

0,00

—

—

—

0,00

—

0,00

—

—

—

0,00

TUVALU

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

VANUATU

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

SAMOA

—

—

—

—

—

—

—

—

—

—

—

—

–0,09

—

–0,09

–0,09

- Total Pacific

- Total Pacific

–0,43

–0,43

—

—

—

—

—

—

—

—

0,03

0,03

—

—

—

—

—

—

0,03

0,03

—

—

–0,39

–0,39

–0,09

–0,09

—

—

–0,09

–0,09

–0,49

–0,49

WESTERN AFRICA REGION

–6,26

—

—

—

—

—

—

—

—

—

—

–6,26

—

—

—

–6,26

CENTRAL AFRICA REGION

–0,02

—

—

—

—

—

—

—

—

—

—

–0,02

—

—

—

–0,02

EASTERN AFRICA REGION

–0,58

—

—

—

—

—

—

—

—

—

—

–0,58

—

—

—

–0,58

SOUTHERN AFRICA REGION

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

INDIAN OCEAN REGION

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

CARIBBEAN REGION

–0,26

—

—

—

—

—

—

—

—

—

—

–0,26

—

—

—

–0,26

PACIFIC REGION

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

MULTI-REGIONAL (PALOP)

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

INTRA-ACP BUDGET

–8,68

—

—

—

—

—

—

—

—

—

—

–8,68

—

—

—

–8,68

- Total ACP Regional Cooperation

- Total ACP Regional Cooperation

–15,81

–15,81

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

–15,81

–15,81

—

—

—

—

—

—

–15,81

–15,81

ALL ACP COUNTRIES

—

—

—

—

–0,50

—

—

—

—

–0,50

—

–0,50

—

—

—

–0,50

ADMINISTRATIVE AND FINANCIAL COSTS

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

- Total ACP

- Total ACP

–41,92

–41,92

–1,54

–1,54

–0,06

–0,06

–0,84

–0,84

–11,36

–11,36

4,03

4,03

–0,01

–0,01

–1,54

–1,54

—

—

–11,33

–11,33

—

—

–53,24

–53,24

–0,09

–0,09

—

—

–0,09

–0,09

–53,34

–53,34

MAYOTTE

–0,04

—

—

—

—

—

—

—

—

—

—

–0,04

—

—

—

–0,04

NEW CALEDONIA

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

FRENCH POLYNESIA

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

SAINT PIERRE & MIQUELON

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

WALLIS & FUTUNA

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

- Total French OCT

- Total French OCT

–0,04

–0,04

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

–0,04

–0,04

—

—

—

—

—

—

–0,04

–0,04

ARUBA

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

NETHERLANDS ANTILLES

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

- Total Dutch OCT

- Total Dutch OCT

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

ANGUILLA

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

MONTSERRAT

–0,04

—

—

—

—

—

—

—

—

—

—

–0,04

—

—

—

–0,04

SAINT HELENA

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

TURKS & CAICOS

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

BRITISH VIRGIN ISLANDS

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

- Total British OCT

- Total British OCT

–0,04

–0,04

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

–0,04

–0,04

—

—

—

—

—

—

–0,04

–0,04

FRENCH OCT REGIONAL COOPERATION

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

DUTCH OCT REGIONAL COOPERATION

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

BRITISH OCT REGIONAL COOPERATION

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

- OCT Regional Cooperation

- OCT Regional Cooperation

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

- Total OCT

- Total OCT

–0,08

–0,08

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

–0,08

–0,08

—

—

—

—

—

—

–0,08

–0,08

- Total ACP + OCT

- Total ACP + OCT

–41,99

–41,99

–1,54

–1,54

–0,06

–0,06

–0,84

–0,84

–11,36

–11,36

4,03

4,03

–0,01

–0,01

–1,54

–1,54

—

—

–11,33

–11,33

—

—

–53,32

–53,32

–0,09

–0,09

—

—

–0,09

–0,09

–53,42

–53,42

Table 3.2.5

8th EDF

Assigned funds cumulative 2008

SITUATION BY INSTRUMENT AND BY STATE

| (EUR million) |
| --- |
| | Lomé | Cotonou | Total state |
| NIP | Non NIP | Interest | Total | A Envelope | B Envelope | Total |
| Grants | Interest-rate subsidies | Emergency aid | Refugee aid | Risk capital | Stabex | Sysmin | SAF | Heavily indebted poor countries | Total non NIP |
| ANGOLA | 76,33 | — | 11,24 | 15,88 | — | — | — | — | — | 27,12 | — | 103,44 | — | — | — | 103,44 |
| BENIN | 112,00 | — | — | — | 5,76 | 1,02 | — | 52,76 | — | 59,53 | — | 171,54 | — | — | — | 171,54 |
| BURKINA FASO | 172,97 | — | 0,10 | — | 13,92 | 1,54 | — | 87,60 | — | 103,16 | — | 276,14 | 117,43 | — | 117,43 | 393,57 |
| BOTSWANA | 32,42 | 2,10 | — | — | — | — | 0,11 | — | — | 2,21 | — | 34,63 | 3,72 | 29,54 | 33,26 | 67,89 |
| BURUNDI | 13,06 | — | — | 25,00 | — | 19,00 | — | 9,25 | — | 53,25 | — | 66,31 | — | — | — | 66,31 |
| CENTRAL AFRICAN REPUBLIC | 55,12 | — | 0,40 | — | — | 6,31 | — | 22,90 | — | 29,61 | — | 84,74 | — | — | — | 84,74 |
| CHAD | 146,83 | — | 0,89 | — | 21,80 | — | — | 50,98 | — | 73,66 | — | 220,49 | — | — | — | 220,49 |
| CAMEROON | 103,02 | — | — | — | 72,68 | 17,41 | — | 43,99 | — | 134,09 | — | 237,11 | — | — | — | 237,11 |
| CONGO | 9,80 | — | — | 3,63 | — | — | — | — | — | 3,63 | — | 13,43 | — | — | — | 13,43 |
| COMOROS | 10,49 | — | 0,71 | — | — | 4,94 | — | — | — | 5,66 | — | 16,15 | — | — | — | 16,15 |
| CAPE VERDE | 29,34 | 2,58 | — | — | 4,77 | 0,66 | — | 17,98 | — | 25,99 | — | 55,33 | — | — | — | 55,33 |
| DJIBOUTI | 16,11 | — | — | 2,00 | — | — | — | 9,00 | — | 11,00 | — | 27,11 | — | — | — | 27,11 |
| EQUATORIAL GUINEA | 3,27 | — | — | — | — | 0,79 | — | — | — | 0,79 | — | 4,06 | — | — | — | 4,06 |
| ERITREA | 0,08 | — | 9,55 | 8,37 | — | — | — | — | — | 17,93 | — | 18,01 | — | — | — | 18,01 |
| ETHIOPIA | 142,40 | — | 1,79 | 6,64 | 66,00 | 5,24 | — | 112,60 | — | 192,27 | — | 334,68 | 0,04 | — | 0,04 | 334,72 |
| GABON | 37,22 | — | — | — | 32,85 | — | 0,45 | 6,60 | — | 39,91 | — | 77,13 | — | 30,80 | 30,80 | 107,93 |
| GHANA | 123,40 | — | — | — | 17,05 | — | — | 78,57 | — | 95,62 | — | 219,02 | — | 38,34 | 38,34 | 257,37 |
| GAMBIA | 17,48 | — | — | — | — | 4,35 | — | 9,06 | — | 13,41 | — | 30,89 | — | — | — | 30,89 |
| GUINEA-BISSAU | 41,60 | — | 2,68 | — | — | 0,37 | — | 1,41 | — | 4,45 | — | 46,06 | 34,21 | — | 34,21 | 80,27 |
| GUINEA | 99,66 | — | — | — | — | — | — | 21,36 | — | 21,36 | — | 121,02 | — | — | — | 121,02 |
| CÔTE D'IVOIRE | 55,99 | 0,33 | — | — | — | 82,04 | — | 21,70 | — | 104,07 | — | 160,06 | — | — | — | 160,06 |
| KENYA | 68,19 | 8,09 | 4,23 | — | 35,86 | 51,05 | — | 17,00 | — | 116,23 | — | 184,42 | — | — | — | 184,42 |
| LIBERIA | — | — | — | 21,32 | — | — | — | — | — | 21,32 | — | 21,32 | — | — | — | 21,32 |
| LESOTHO | 50,76 | 1,10 | — | — | — | — | — | 14,77 | — | 15,87 | — | 66,62 | — | — | — | 66,62 |
| MADAGASCAR | 161,75 | — | 1,71 | — | 45,81 | 20,41 | — | 44,73 | — | 112,65 | — | 274,40 | 55,00 | — | 55,00 | 329,40 |
| MALAWI | 188,24 | — | 1,39 | — | 10,71 | 11,42 | — | 49,80 | — | 73,33 | — | 261,56 | 31,10 | — | 31,10 | 292,66 |
| MAURITIUS | 30,07 | 12,23 | — | — | 1,99 | — | — | — | — | 14,22 | — | 44,29 | — | — | — | 44,29 |
| MAURITANIA | 58,00 | 3,92 | — | 0,22 | 25,02 | 18,56 | 0,15 | 26,92 | — | 74,79 | — | 132,79 | — | 2,90 | 2,90 | 135,70 |
| MALI | 200,39 | — | 4,66 | — | 5,70 | — | — | 79,41 | — | 89,77 | — | 290,16 | — | — | — | 290,16 |
| MOZAMBIQUE | 172,17 | 5,24 | — | — | 85,31 | — | — | 131,21 | — | 221,76 | — | 393,93 | 142,03 | — | 142,03 | 535,96 |
| NAMIBIA | 50,02 | 17,36 | — | 1,11 | 4,23 | — | 0,20 | — | — | 22,89 | — | 72,90 | — | — | — | 72,90 |
| NIGER | 112,94 | — | 0,28 | — | — | — | 0,14 | 39,44 | — | 39,86 | — | 152,81 | 0,99 | 46,95 | 47,94 | 200,75 |
| RWANDA | 94,69 | — | — | — | — | 25,20 | — | 55,40 | — | 80,59 | — | 175,28 | — | — | — | 175,28 |
| SENEGAL | 98,96 | 4,12 | — | — | 45,94 | 38,69 | 0,46 | 52,68 | — | 141,90 | — | 240,86 | — | — | — | 240,86 |
| SEYCHELLES | 5,46 | — | — | — | 1,77 | — | — | — | — | 1,77 | — | 7,23 | — | — | — | 7,23 |
| SIERRA LEONE | 62,61 | — | — | — | — | 5,39 | — | 30,40 | — | 35,79 | — | 98,39 | — | — | — | 98,39 |
| SOMALIA | 49,73 | — | — | — | — | — | — | — | — | — | — | 49,73 | — | — | — | 49,73 |
| SÃO TOMÉ AND PRÍNCIPE | 8,52 | — | — | — | — | — | — | 3,71 | — | 3,71 | — | 12,23 | — | — | — | 12,23 |
| SUDAN | — | — | 19,22 | — | — | 92,74 | — | — | — | 111,96 | — | 111,96 | — | — | — | 111,96 |
| SWAZILAND | 23,45 | 8,43 | — | — | 28,56 | — | — | — | — | 36,99 | — | 60,44 | 3,89 | — | 3,89 | 64,33 |
| TANZANIA | 200,41 | — | — | 3,50 | 102,14 | 34,81 | — | 136,89 | — | 277,34 | — | 477,75 | — | — | — | 477,75 |
| TOGO | — | — | — | — | — | 9,71 | — | — | — | 9,71 | — | 9,71 | — | — | — | 9,71 |
| UGANDA | 195,13 | — | 1,60 | — | 92,03 | 35,57 | — | 94,32 | — | 223,53 | — | 418,66 | — | — | — | 418,66 |
| NIGERIA | — | — | — | — | 5,00 | — | — | — | — | 5,00 | — | 5,00 | — | — | — | 5,00 |
| ZAMBIA | 136,74 | — | 3,64 | — | 102,56 | — | 96,54 | 90,70 | — | 293,45 | — | 430,19 | — | — | — | 430,19 |
| ZIMBABWE | 86,63 | — | — | — | 3,25 | 14,90 | 0,13 | — | — | 18,28 | — | 104,91 | — | — | — | 104,91 |
| DEMOCRATIC REPUBLIC CONGO | 20,51 | — | 1,91 | 21,35 | — | — | — | 4,69 | — | 27,96 | — | 48,47 | — | — | — | 48,47 |
| * Total Africa | 3 373,99 | 65,50 | 66,02 | 109,01 | 830,70 | 502,13 | 98,17 | 1 417,84 | — | 3 089,37 | — | 6 463,37 | 388,42 | 148,53 | 536,95 | 7 000,32 |
| ANTIGUA & BARBUDA | 0,62 | — | — | — | — | — | — | — | — | — | — | 0,62 | — | — | — | 0,62 |
| BARBADOS | 4,14 | 2,71 | — | — | — | — | — | — | — | 2,71 | — | 6,85 | — | — | — | 6,85 |
| BELIZE | 10,36 | — | — | — | 8,70 | — | — | — | — | 8,70 | — | 19,06 | 0,13 | — | 0,13 | 19,19 |
| BAHAMAS | 2,20 | — | — | — | — | — | — | — | — | — | — | 2,20 | — | — | — | 2,20 |
| DOMINICAN REPUBLIC | 96,10 | 8,85 | 0,17 | — | 30,98 | — | 0,34 | — | — | 40,35 | — | 136,45 | — | — | — | 136,45 |
| DOMINICA | 6,29 | — | — | — | 2,78 | 29,10 | — | — | — | 31,87 | — | 38,16 | — | — | — | 38,16 |
| GRENADA | 0,57 | — | — | — | — | 2,84 | — | — | — | 2,84 | — | 3,41 | — | — | — | 3,41 |
| GUYANA | 30,42 | — | — | — | 1,61 | — | 11,82 | 10,69 | — | 24,13 | — | 54,54 | — | — | — | 54,54 |
| HAITI | 63,85 | — | — | — | — | 3,10 | — | 11,70 | — | 14,80 | — | 78,64 | — | — | — | 78,64 |
| JAMAICA | 49,92 | 6,41 | — | — | 32,00 | 9,40 | — | 43,00 | — | 90,81 | — | 140,73 | 26,85 | — | 26,85 | 167,59 |
| SAINT KITTS & NEVIS | 2,72 | — | — | — | 4,00 | — | — | — | — | 4,00 | — | 6,72 | — | — | — | 6,72 |
| SAINT LUCIA | 1,30 | 0,84 | — | — | 3,00 | 47,74 | — | — | — | 51,58 | — | 52,88 | — | — | — | 52,88 |
| SURINAME | 19,90 | 0,20 | — | — | — | — | — | — | — | 0,20 | — | 20,09 | — | — | — | 20,09 |
| SAINT VINCENT & GRENADINES | 1,66 | 0,28 | — | — | — | 32,16 | — | — | — | 32,44 | — | 34,11 | — | — | — | 34,11 |
| TRINIDAD & TOBAGO | 7,93 | 0,78 | — | — | 7,00 | — | — | — | — | 7,78 | — | 15,71 | — | — | — | 15,71 |
| * Total Caribbean | 297,97 | 20,08 | 0,17 | — | 90,07 | 124,34 | 12,17 | 65,39 | — | 312,22 | — | 610,19 | 26,98 | — | 26,98 | 637,17 |
| FIJI | 16,91 | — | 0,41 | — | 2,00 | — | — | — | — | 2,41 | — | 19,32 | — | — | — | 19,32 |
| KIRIBATI | 9,28 | — | — | — | 0,50 | 0,28 | — | — | — | 0,78 | — | 10,06 | — | — | — | 10,06 |
| PAPUA NEW GUINEA | 40,79 | — | 0,08 | — | — | 0,64 | 0,48 | 9,88 | — | 11,07 | — | 51,86 | — | 46,18 | 46,18 | 98,04 |
| SOLOMON ISLANDS | 13,52 | — | — | — | — | 74,64 | — | 2,18 | — | 76,82 | — | 90,34 | — | — | — | 90,34 |
| TONGA | 5,03 | — | — | — | — | 0,46 | — | — | — | 0,46 | — | 5,49 | — | — | — | 5,49 |
| TUVALU | 1,90 | — | — | — | 0,50 | 0,00 | — | — | — | 0,50 | — | 2,40 | — | — | — | 2,40 |
| VANUATU | 10,23 | — | 0,14 | — | 3,00 | 0,81 | — | 1,59 | — | 5,54 | — | 15,77 | 5,24 | — | 5,24 | 21,01 |
| SAMOA | 14,07 | — | — | — | 5,00 | 0,03 | — | — | — | 5,03 | — | 19,10 | 3,43 | — | 3,43 | 22,53 |
| * Total Pacific | 111,73 | — | 0,64 | — | 11,00 | 76,88 | 0,48 | 13,64 | — | 102,63 | — | 214,36 | 8,66 | 46,18 | 54,84 | 269,20 |
| WESTERN AFRICA REGION | 201,59 | 1,71 | — | — | 57,86 | — | — | — | — | 59,57 | — | 261,17 | — | — | — | 261,17 |
| CENTRAL AFRICA REGION | 77,18 | — | — | — | 5,30 | — | — | — | — | 5,30 | — | 82,48 | — | — | — | 82,48 |
| EASTERN AFRICA REGION | 155,49 | — | — | — | — | — | — | — | — | — | — | 155,49 | — | — | — | 155,49 |
| SOUTHERN AFRICA REGION | 63,94 | — | — | — | 16,40 | — | — | — | — | 16,40 | — | 80,34 | — | — | — | 80,34 |
| INDIAN OCEAN REGION | 11,04 | — | — | — | 10,94 | — | — | — | — | 10,94 | — | 21,98 | — | — | — | 21,98 |
| CARIBBEAN REGION | 43,38 | — | — | — | 24,68 | — | — | — | — | 24,68 | — | 68,06 | — | — | — | 68,06 |
| PACIFIC REGION | 33,76 | — | — | — | — | — | — | — | — | — | — | 33,76 | — | — | — | 33,76 |
| MULTI-REGIONAL (PALOP) | 10,38 | — | — | — | — | — | — | — | — | — | — | 10,38 | — | — | — | 10,38 |
| INTRA-ACP BUDGET | 679,49 | — | — | — | — | — | — | — | — | — | — | 679,49 | — | — | — | 679,49 |
| * Total ACP Regional Cooperation | 1 276,27 | 1,71 | — | — | 115,19 | — | — | — | — | 116,90 | — | 1 393,16 | — | — | — | 1 393,16 |
| ALL ACP COUNTRIES | — | 4,87 | 69,48 | — | 20,46 | — | — | — | 1 060,00 | 1 154,81 | — | 1 154,81 | — | — | — | 1 154,81 |
| ADMINISTRATIVE AND FINANCIAL COSTS | — | — | — | — | — | — | — | — | — | — | 36,53 | 36,53 | — | — | — | 36,53 |
| * Total ACP | 5 059,96 | 92,16 | 136,31 | 109,01 | 1 067,42 | 703,34 | 110,81 | 1 496,87 | 1 060,00 | 4 775,92 | 36,53 | 9 872,42 | 424,06 | 194,71 | 618,77 | 10 491,19 |
| MAYOTTE | 0,85 | — | — | — | — | 1,18 | — | — | — | 1,18 | — | 2,03 | — | — | — | 2,03 |
| NEW CALEDONIA | 7,49 | 0,33 | — | — | — | — | 2,49 | — | — | 2,82 | — | 10,31 | — | — | — | 10,31 |
| FRENCH POLYNESIA | 10,10 | 0,29 | — | — | 3,00 | — | — | — | — | 3,29 | — | 13,39 | — | — | — | 13,39 |
| SAINT PIERRE & MIQUELON | 3,47 | — | — | — | — | — | — | — | — | — | — | 3,47 | — | — | — | 3,47 |
| WALLIS & FUTUNA | 1,47 | — | — | — | — | — | — | — | — | — | — | 1,47 | — | — | — | 1,47 |
| * Total French OCT | 23,37 | 0,63 | — | — | 3,00 | 1,18 | 2,49 | — | — | 7,30 | — | 30,67 | — | — | — | 30,67 |
| ARUBA | 0,40 | — | — | — | 0,50 | — | — | — | — | 0,50 | — | 0,90 | — | — | — | 0,90 |
| NETHERLANDS ANTILLES | 4,63 | — | — | — | — | — | — | — | — | — | — | 4,63 | — | — | — | 4,63 |
| * Total Dutch OCT | 5,03 | — | — | — | 0,50 | — | — | — | — | 0,50 | — | 5,53 | — | — | — | 5,53 |
| ANGUILLA | 0,80 | — | — | — | — | — | — | — | — | — | — | 0,80 | — | — | — | 0,80 |
| MONTSERRAT | 1,65 | — | — | — | — | — | — | — | — | — | — | 1,65 | — | — | — | 1,65 |
| SAINT HELENA | 0,06 | — | — | — | — | — | — | — | — | — | — | 0,06 | — | — | — | 0,06 |
| TURKS & CAICOS | — | — | — | — | 3,00 | — | — | — | — | 3,00 | — | 3,00 | — | — | — | 3,00 |
| BRITISH VIRGIN ISLANDS | — | 0,51 | — | — | — | — | — | — | — | 0,51 | — | 0,51 | — | — | — | 0,51 |
| * Total British OCT | 2,51 | 0,51 | — | — | 3,00 | — | — | — | — | 3,51 | — | 6,02 | — | — | — | 6,02 |
| FRENCH OCT REGIONAL COOPERATION | 5,37 | — | — | — | — | — | — | — | — | — | — | 5,37 | — | — | — | 5,37 |
| DUTCH OCT REGIONAL COOPERATION | 0,46 | — | — | — | — | — | — | — | — | — | — | 0,46 | — | — | — | 0,46 |
| BRITISH OCT REGIONAL COOPERATION | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| * OCT Regional Cooperation | 5,83 | — | — | — | — | — | — | — | — | — | — | 5,83 | — | — | — | 5,83 |
| * Total OCT | 36,73 | 1,14 | — | — | 6,50 | 1,18 | 2,49 | — | — | 11,31 | — | 48,04 | — | — | — | 48,04 |
| * Total ACP + OCT | 5 096,70 | 93,30 | 136,31 | 109,01 | 1 073,92 | 704,53 | 113,30 | 1 496,87 | 1 060,00 | 4 787,24 | 36,53 | 9 920,47 | 424,06 | 194,71 | 618,77 | 10 539,24 |

(EUR million)

Lomé

Cotonou

Total state

NIP

Non NIP

Interest

Total

A Envelope

B Envelope

Total

Grants

Interest-rate subsidies

Emergency aid

Refugee aid

Risk capital

Stabex

Sysmin

SAF

Heavily indebted poor countries

Total non NIP

ANGOLA

76,33

—

11,24

15,88

—

—

—

—

—

27,12

—

103,44

—

—

—

103,44

BENIN

112,00

—

—

—

5,76

1,02

—

52,76

—

59,53

—

171,54

—

—

—

171,54

BURKINA FASO

172,97

—

0,10

—

13,92

1,54

—

87,60

—

103,16

—

276,14

117,43

—

117,43

393,57

BOTSWANA

32,42

2,10

—

—

—

—

0,11

—

—

2,21

—

34,63

3,72

29,54

33,26

67,89

BURUNDI

13,06

—

—

25,00

—

19,00

—

9,25

—

53,25

—

66,31

—

—

—

66,31

CENTRAL AFRICAN REPUBLIC

55,12

—

0,40

—

—

6,31

—

22,90

—

29,61

—

84,74

—

—

—

84,74

CHAD

146,83

—

0,89

—

21,80

—

—

50,98

—

73,66

—

220,49

—

—

—

220,49

CAMEROON

103,02

—

—

—

72,68

17,41

—

43,99

—

134,09

—

237,11

—

—

—

237,11

CONGO

9,80

—

—

3,63

—

—

—

—

—

3,63

—

13,43

—

—

—

13,43

COMOROS

10,49

—

0,71

—

—

4,94

—

—

—

5,66

—

16,15

—

—

—

16,15

CAPE VERDE

29,34

2,58

—

—

4,77

0,66

—

17,98

—

25,99

—

55,33

—

—

—

55,33

DJIBOUTI

16,11

—

—

2,00

—

—

—

9,00

—

11,00

—

27,11

—

—

—

27,11

EQUATORIAL GUINEA

3,27

—

—

—

—

0,79

—

—

—

0,79

—

4,06

—

—

—

4,06

ERITREA

0,08

—

9,55

8,37

—

—

—

—

—

17,93

—

18,01

—

—

—

18,01

ETHIOPIA

142,40

—

1,79

6,64

66,00

5,24

—

112,60

—

192,27

—

334,68

0,04

—

0,04

334,72

GABON

37,22

—

—

—

32,85

—

0,45

6,60

—

39,91

—

77,13

—

30,80

30,80

107,93

GHANA

123,40

—

—

—

17,05

—

—

78,57

—

95,62

—

219,02

—

38,34

38,34

257,37

GAMBIA

17,48

—

—

—

—

4,35

—

9,06

—

13,41

—

30,89

—

—

—

30,89

GUINEA-BISSAU

41,60

—

2,68

—

—

0,37

—

1,41

—

4,45

—

46,06

34,21

—

34,21

80,27

GUINEA

99,66

—

—

—

—

—

—

21,36

—

21,36

—

121,02

—

—

—

121,02

CÔTE D'IVOIRE

55,99

0,33

—

—

—

82,04

—

21,70

—

104,07

—

160,06

—

—

—

160,06

KENYA

68,19

8,09

4,23

—

35,86

51,05

—

17,00

—

116,23

—

184,42

—

—

—

184,42

LIBERIA

—

—

—

21,32

—

—

—

—

—

21,32

—

21,32

—

—

—

21,32

LESOTHO

50,76

1,10

—

—

—

—

—

14,77

—

15,87

—

66,62

—

—

—

66,62

MADAGASCAR

161,75

—

1,71

—

45,81

20,41

—

44,73

—

112,65

—

274,40

55,00

—

55,00

329,40

MALAWI

188,24

—

1,39

—

10,71

11,42

—

49,80

—

73,33

—

261,56

31,10

—

31,10

292,66

MAURITIUS

30,07

12,23

—

—

1,99

—

—

—

—

14,22

—

44,29

—

—

—

44,29

MAURITANIA

58,00

3,92

—

0,22

25,02

18,56

0,15

26,92

—

74,79

—

132,79

—

2,90

2,90

135,70

MALI

200,39

—

4,66

—

5,70

—

—

79,41

—

89,77

—

290,16

—

—

—

290,16

MOZAMBIQUE

172,17

5,24

—

—

85,31

—

—

131,21

—

221,76

—

393,93

142,03

—

142,03

535,96

NAMIBIA

50,02

17,36

—

1,11

4,23

—

0,20

—

—

22,89

—

72,90

—

—

—

72,90

NIGER

112,94

—

0,28

—

—

—

0,14

39,44

—

39,86

—

152,81

0,99

46,95

47,94

200,75

RWANDA

94,69

—

—

—

—

25,20

—

55,40

—

80,59

—

175,28

—

—

—

175,28

SENEGAL

98,96

4,12

—

—

45,94

38,69

0,46

52,68

—

141,90

—

240,86

—

—

—

240,86

SEYCHELLES

5,46

—

—

—

1,77

—

—

—

—

1,77

—

7,23

—

—

—

7,23

SIERRA LEONE

62,61

—

—

—

—

5,39

—

30,40

—

35,79

—

98,39

—

—

—

98,39

SOMALIA

49,73

—

—

—

—

—

—

—

—

—

—

49,73

—

—

—

49,73

SÃO TOMÉ AND PRÍNCIPE

8,52

—

—

—

—

—

—

3,71

—

3,71

—

12,23

—

—

—

12,23

SUDAN

—

—

19,22

—

—

92,74

—

—

—

111,96

—

111,96

—

—

—

111,96

SWAZILAND

23,45

8,43

—

—

28,56

—

—

—

—

36,99

—

60,44

3,89

—

3,89

64,33

TANZANIA

200,41

—

—

3,50

102,14

34,81

—

136,89

—

277,34

—

477,75

—

—

—

477,75

TOGO

—

—

—

—

—

9,71

—

—

—

9,71

—

9,71

—

—

—

9,71

UGANDA

195,13

—

1,60

—

92,03

35,57

—

94,32

—

223,53

—

418,66

—

—

—

418,66

NIGERIA

—

—

—

—

5,00

—

—

—

—

5,00

—

5,00

—

—

—

5,00

ZAMBIA

136,74

—

3,64

—

102,56

—

96,54

90,70

—

293,45

—

430,19

—

—

—

430,19

ZIMBABWE

86,63

—

—

—

3,25

14,90

0,13

—

—

18,28

—

104,91

—

—

—

104,91

DEMOCRATIC REPUBLIC CONGO

20,51

—

1,91

21,35

—

—

—

4,69

—

27,96

—

48,47

—

—

—

48,47

- Total Africa

- Total Africa

3 373,99

3 373,99

65,50

65,50

66,02

66,02

109,01

109,01

830,70

830,70

502,13

502,13

98,17

98,17

1 417,84

1 417,84

—

—

3 089,37

3 089,37

—

—

6 463,37

6 463,37

388,42

388,42

148,53

148,53

536,95

536,95

7 000,32

7 000,32

ANTIGUA & BARBUDA

0,62

—

—

—

—

—

—

—

—

—

—

0,62

—

—

—

0,62

BARBADOS

4,14

2,71

—

—

—

—

—

—

—

2,71

—

6,85

—

—

—

6,85

BELIZE

10,36

—

—

—

8,70

—

—

—

—

8,70

—

19,06

0,13

—

0,13

19,19

BAHAMAS

2,20

—

—

—

—

—

—

—

—

—

—

2,20

—

—

—

2,20

DOMINICAN REPUBLIC

96,10

8,85

0,17

—

30,98

—

0,34

—

—

40,35

—

136,45

—

—

—

136,45

DOMINICA

6,29

—

—

—

2,78

29,10

—

—

—

31,87

—

38,16

—

—

—

38,16

GRENADA

0,57

—

—

—

—

2,84

—

—

—

2,84

—

3,41

—

—

—

3,41

GUYANA

30,42

—

—

—

1,61

—

11,82

10,69

—

24,13

—

54,54

—

—

—

54,54

HAITI

63,85

—

—

—

—

3,10

—

11,70

—

14,80

—

78,64

—

—

—

78,64

JAMAICA

49,92

6,41

—

—

32,00

9,40

—

43,00

—

90,81

—

140,73

26,85

—

26,85

167,59

SAINT KITTS & NEVIS

2,72

—

—

—

4,00

—

—

—

—

4,00

—

6,72

—

—

—

6,72

SAINT LUCIA

1,30

0,84

—

—

3,00

47,74

—

—

—

51,58

—

52,88

—

—

—

52,88

SURINAME

19,90

0,20

—

—

—

—

—

—

—

0,20

—

20,09

—

—

—

20,09

SAINT VINCENT & GRENADINES

1,66

0,28

—

—

—

32,16

—

—

—

32,44

—

34,11

—

—

—

34,11

TRINIDAD & TOBAGO

7,93

0,78

—

—

7,00

—

—

—

—

7,78

—

15,71

—

—

—

15,71

- Total Caribbean

- Total Caribbean

297,97

297,97

20,08

20,08

0,17

0,17

—

—

90,07

90,07

124,34

124,34

12,17

12,17

65,39

65,39

—

—

312,22

312,22

—

—

610,19

610,19

26,98

26,98

—

—

26,98

26,98

637,17

637,17

FIJI

16,91

—

0,41

—

2,00

—

—

—

—

2,41

—

19,32

—

—

—

19,32

KIRIBATI

9,28

—

—

—

0,50

0,28

—

—

—

0,78

—

10,06

—

—

—

10,06

PAPUA NEW GUINEA

40,79

—

0,08

—

—

0,64

0,48

9,88

—

11,07

—

51,86

—

46,18

46,18

98,04

SOLOMON ISLANDS

13,52

—

—

—

—

74,64

—

2,18

—

76,82

—

90,34

—

—

—

90,34

TONGA

5,03

—

—

—

—

0,46

—

—

—

0,46

—

5,49

—

—

—

5,49

TUVALU

1,90

—

—

—

0,50

0,00

—

—

—

0,50

—

2,40

—

—

—

2,40

VANUATU

10,23

—

0,14

—

3,00

0,81

—

1,59

—

5,54

—

15,77

5,24

—

5,24

21,01

SAMOA

14,07

—

—

—

5,00

0,03

—

—

—

5,03

—

19,10

3,43

—

3,43

22,53

- Total Pacific

- Total Pacific

111,73

111,73

—

—

0,64

0,64

—

—

11,00

11,00

76,88

76,88

0,48

0,48

13,64

13,64

—

—

102,63

102,63

—

—

214,36

214,36

8,66

8,66

46,18

46,18

54,84

54,84

269,20

269,20

WESTERN AFRICA REGION

201,59

1,71

—

—

57,86

—

—

—

—

59,57

—

261,17

—

—

—

261,17

CENTRAL AFRICA REGION

77,18

—

—

—

5,30

—

—

—

—

5,30

—

82,48

—

—

—

82,48

EASTERN AFRICA REGION

155,49

—

—

—

—

—

—

—

—

—

—

155,49

—

—

—

155,49

SOUTHERN AFRICA REGION

63,94

—

—

—

16,40

—

—

—

—

16,40

—

80,34

—

—

—

80,34

INDIAN OCEAN REGION

11,04

—

—

—

10,94

—

—

—

—

10,94

—

21,98

—

—

—

21,98

CARIBBEAN REGION

43,38

—

—

—

24,68

—

—

—

—

24,68

—

68,06

—

—

—

68,06

PACIFIC REGION

33,76

—

—

—

—

—

—

—

—

—

—

33,76

—

—

—

33,76

MULTI-REGIONAL (PALOP)

10,38

—

—

—

—

—

—

—

—

—

—

10,38

—

—

—

10,38

INTRA-ACP BUDGET

679,49

—

—

—

—

—

—

—

—

—

—

679,49

—

—

—

679,49

- Total ACP Regional Cooperation

- Total ACP Regional Cooperation

1 276,27

1 276,27

1,71

1,71

—

—

—

—

115,19

115,19

—

—

—

—

—

—

—

—

116,90

116,90

—

—

1 393,16

1 393,16

—

—

—

—

—

—

1 393,16

1 393,16

ALL ACP COUNTRIES

—

4,87

69,48

—

20,46

—

—

—

1 060,00

1 154,81

—

1 154,81

—

—

—

1 154,81

ADMINISTRATIVE AND FINANCIAL COSTS

—

—

—

—

—

—

—

—

—

—

36,53

36,53

—

—

—

36,53

- Total ACP

- Total ACP

5 059,96

5 059,96

92,16

92,16

136,31

136,31

109,01

109,01

1 067,42

1 067,42

703,34

703,34

110,81

110,81

1 496,87

1 496,87

1 060,00

1 060,00

4 775,92

4 775,92

36,53

36,53

9 872,42

9 872,42

424,06

424,06

194,71

194,71

618,77

618,77

10 491,19

10 491,19

MAYOTTE

0,85

—

—

—

—

1,18

—

—

—

1,18

—

2,03

—

—

—

2,03

NEW CALEDONIA

7,49

0,33

—

—

—

—

2,49

—

—

2,82

—

10,31

—

—

—

10,31

FRENCH POLYNESIA

10,10

0,29

—

—

3,00

—

—

—

—

3,29

—

13,39

—

—

—

13,39

SAINT PIERRE & MIQUELON

3,47

—

—

—

—

—

—

—

—

—

—

3,47

—

—

—

3,47

WALLIS & FUTUNA

1,47

—

—

—

—

—

—

—

—

—

—

1,47

—

—

—

1,47

- Total French OCT

- Total French OCT

23,37

23,37

0,63

0,63

—

—

—

—

3,00

3,00

1,18

1,18

2,49

2,49

—

—

—

—

7,30

7,30

—

—

30,67

30,67

—

—

—

—

—

—

30,67

30,67

ARUBA

0,40

—

—

—

0,50

—

—

—

—

0,50

—

0,90

—

—

—

0,90

NETHERLANDS ANTILLES

4,63

—

—

—

—

—

—

—

—

—

—

4,63

—

—

—

4,63

- Total Dutch OCT

- Total Dutch OCT

5,03

5,03

—

—

—

—

—

—

0,50

0,50

—

—

—

—

—

—

—

—

0,50

0,50

—

—

5,53

5,53

—

—

—

—

—

—

5,53

5,53

ANGUILLA

0,80

—

—

—

—

—

—

—

—

—

—

0,80

—

—

—

0,80

MONTSERRAT

1,65

—

—

—

—

—

—

—

—

—

—

1,65

—

—

—

1,65

SAINT HELENA

0,06

—

—

—

—

—

—

—

—

—

—

0,06

—

—

—

0,06

TURKS & CAICOS

—

—

—

—

3,00

—

—

—

—

3,00

—

3,00

—

—

—

3,00

BRITISH VIRGIN ISLANDS

—

0,51

—

—

—

—

—

—

—

0,51

—

0,51

—

—

—

0,51

- Total British OCT

- Total British OCT

2,51

2,51

0,51

0,51

—

—

—

—

3,00

3,00

—

—

—

—

—

—

—

—

3,51

3,51

—

—

6,02

6,02

—

—

—

—

—

—

6,02

6,02

FRENCH OCT REGIONAL COOPERATION

5,37

—

—

—

—

—

—

—

—

—

—

5,37

—

—

—

5,37

DUTCH OCT REGIONAL COOPERATION

0,46

—

—

—

—

—

—

—

—

—

—

0,46

—

—

—

0,46

BRITISH OCT REGIONAL COOPERATION

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

- OCT Regional Cooperation

- OCT Regional Cooperation

5,83

5,83

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

5,83

5,83

—

—

—

—

—

—

5,83

5,83

- Total OCT

- Total OCT

36,73

36,73

1,14

1,14

—

—

—

—

6,50

6,50

1,18

1,18

2,49

2,49

—

—

—

—

11,31

11,31

—

—

48,04

48,04

—

—

—

—

—

—

48,04

48,04

- Total ACP + OCT

- Total ACP + OCT

5 096,70

5 096,70

93,30

93,30

136,31

136,31

109,01

109,01

1 073,92

1 073,92

704,53

704,53

113,30

113,30

1 496,87

1 496,87

1 060,00

1 060,00

4 787,24

4 787,24

36,53

36,53

9 920,47

9 920,47

424,06

424,06

194,71

194,71

618,77

618,77

10 539,24

10 539,24

Table 3.2.6

Assigned funds annual 2008

SITUATION BY INSTRUMENT AND BY STATE

| (EUR million) |
| --- |
| | Lomé | Cotonou | Total state |
| NIP | Non NIP | Interest | Total | A Envelope | B Envelope | Total |
| Grants | Interest-rate subsidies | Emergency aid | Refugee aid | Risk capital | Stabex | Sysmin | SAF | Heavily indebted poor countries | Total non NIP |
| ANGOLA | 5,13 | — | –0,01 | –0,06 | — | — | — | — | — | –0,07 | — | 5,07 | — | — | — | 5,07 |
| BENIN | 0,09 | — | — | — | — | — | — | — | — | — | — | 0,09 | — | — | — | 0,09 |
| BURKINA FASO | 0,14 | — | — | — | –0,08 | — | — | — | — | –0,08 | — | 0,06 | 2,12 | — | 2,12 | 2,19 |
| BOTSWANA | –1,28 | — | — | — | — | — | — | — | — | — | — | –1,28 | 0,05 | 0,54 | 0,59 | –0,69 |
| BURUNDI | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| CENTRAL AFRICAN REPUBLIC | 0,06 | — | — | — | — | — | — | — | — | — | — | 0,06 | — | — | — | 0,06 |
| CHAD | –0,59 | — | — | — | –0,50 | — | — | — | — | –0,50 | — | –1,09 | — | — | — | –1,09 |
| CAMEROON | 2,07 | — | — | — | — | 0,02 | — | –0,06 | — | –0,03 | — | 2,03 | — | — | — | 2,03 |
| CONGO | 1,66 | — | — | — | — | — | — | — | — | — | — | 1,66 | — | — | — | 1,66 |
| COMOROS | –0,06 | — | — | — | — | — | — | — | — | — | — | –0,06 | — | — | — | –0,06 |
| CAPE VERDE | 0,51 | — | — | — | — | — | — | — | — | — | — | 0,51 | — | — | — | 0,51 |
| DJIBOUTI | –0,79 | — | — | — | — | — | — | — | — | — | — | –0,79 | — | — | — | –0,79 |
| EQUATORIAL GUINEA | –0,31 | — | — | — | — | — | — | — | — | — | — | –0,31 | — | — | — | –0,31 |
| ERITREA | –2,17 | — | –0,04 | –0,09 | — | — | — | — | — | –0,14 | — | –2,30 | — | — | — | –2,30 |
| ETHIOPIA | –4,54 | — | — | — | — | — | — | — | — | — | — | –4,54 | — | — | — | –4,54 |
| GABON | –0,14 | — | — | — | — | — | — | –0,00 | — | –0,00 | — | –0,14 | — | 0,91 | 0,91 | 0,77 |
| GHANA | –0,42 | — | — | — | — | — | — | –0,02 | — | –0,02 | — | –0,44 | — | 5,19 | 5,19 | 4,75 |
| GAMBIA | –0,05 | — | — | — | — | — | — | — | — | — | — | –0,05 | — | — | — | –0,05 |
| GUINEA-BISSAU | 0,04 | — | — | — | — | 0,04 | — | — | — | 0,04 | — | 0,08 | 2,97 | — | 2,97 | 3,05 |
| GUINEA | –0,54 | — | — | — | — | — | — | — | — | — | — | –0,54 | — | — | — | –0,54 |
| CÔTE D'IVOIRE | 4,18 | — | — | — | — | — | — | — | — | — | — | 4,18 | — | — | — | 4,18 |
| KENYA | –1,48 | — | — | — | — | — | — | — | — | — | — | –1,48 | — | — | — | –1,48 |
| LIBERIA | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| LESOTHO | 0,05 | — | — | — | — | — | — | — | — | — | — | 0,05 | — | — | — | 0,05 |
| MADAGASCAR | –0,11 | — | — | — | — | — | — | — | — | — | — | –0,11 | — | — | — | –0,11 |
| MALAWI | –0,27 | — | — | — | — | — | — | — | — | — | — | –0,27 | 1,20 | — | 1,20 | 0,92 |
| MAURITIUS | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| MAURITANIA | –1,05 | — | — | — | — | — | — | — | — | — | — | –1,05 | — | 1,85 | 1,85 | 0,80 |
| MALI | 1,06 | — | — | — | — | — | — | — | — | — | — | 1,06 | — | — | — | 1,06 |
| MOZAMBIQUE | 1,65 | — | — | — | — | — | — | — | — | — | — | 1,65 | — | — | — | 1,65 |
| NAMIBIA | –0,03 | — | — | — | — | — | — | — | — | — | — | –0,03 | — | — | — | –0,03 |
| NIGER | 0,54 | — | — | — | — | — | — | — | — | — | — | 0,54 | — | 4,43 | 4,43 | 4,97 |
| RWANDA | 0,51 | — | — | — | — | — | — | — | — | — | — | 0,51 | — | — | — | 0,51 |
| SENEGAL | –0,64 | — | — | — | — | 0,26 | –0,01 | — | — | 0,25 | — | –0,39 | — | — | — | –0,39 |
| SEYCHELLES | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| SIERRA LEONE | 5,23 | — | — | — | — | 0,08 | — | — | — | 0,08 | — | 5,31 | — | — | — | 5,31 |
| SOMALIA | 0,92 | — | — | — | — | — | — | — | — | — | — | 0,92 | — | — | — | 0,92 |
| SÃO TOMÉ AND PRÍNCIPE | –0,56 | — | — | — | — | — | — | — | — | — | — | –0,56 | — | — | — | –0,56 |
| SUDAN | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| SWAZILAND | –0,02 | — | — | — | — | — | — | — | — | — | — | –0,02 | — | — | — | –0,02 |
| TANZANIA | –0,26 | — | — | — | — | 1,54 | — | — | — | 1,54 | — | 1,27 | — | — | — | 1,27 |
| TOGO | — | — | — | — | — | 8,47 | — | — | — | 8,47 | — | 8,47 | — | — | — | 8,47 |
| UGANDA | 2,55 | — | –0,01 | — | — | 0,01 | — | — | — | –0,00 | — | 2,54 | — | — | — | 2,54 |
| NIGERIA | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| ZAMBIA | 1,48 | — | — | — | — | — | 2,85 | — | — | 2,85 | — | 4,33 | — | — | — | 4,33 |
| ZIMBABWE | –0,40 | — | — | — | — | — | — | — | — | — | — | –0,40 | — | — | — | –0,40 |
| DEMOCRATIC REPUBLIC CONGO | –0,03 | — | — | — | — | — | — | — | — | — | — | –0,03 | — | — | — | –0,03 |
| * Total Africa | 12,13 | — | –0,06 | –0,15 | –0,58 | 10,42 | 2,84 | –0,07 | — | 12,39 | — | 24,52 | 6,34 | 12,92 | 19,26 | 43,78 |
| ANTIGUA & BARBUDA | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| BARBADOS | –0,00 | –1,54 | — | — | — | — | — | — | — | –1,54 | — | –1,55 | — | — | — | –1,55 |
| BELIZE | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| BAHAMAS | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| DOMINICAN REPUBLIC | –1,90 | — | — | — | — | — | — | — | — | — | — | –1,90 | — | — | — | –1,90 |
| DOMINICA | 0,00 | — | — | — | — | — | — | — | — | — | — | 0,00 | — | — | — | 0,00 |
| GRENADA | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| GUYANA | 2,70 | — | — | — | –0,29 | — | –0,44 | — | — | –0,73 | — | 1,97 | — | — | — | 1,97 |
| HAITI | 0,10 | — | — | — | –10,00 | — | — | — | — | –10,00 | — | –9,90 | — | — | — | –9,90 |
| JAMAICA | 0,57 | — | — | — | — | — | — | — | — | — | — | 0,57 | –0,75 | — | –0,75 | –0,19 |
| SAINT KITTS & NEVIS | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| SAINT LUCIA | –0,04 | — | — | — | — | — | — | — | — | — | — | –0,04 | — | — | — | –0,04 |
| SURINAME | 0,21 | — | — | — | — | — | — | — | — | — | — | 0,21 | — | — | — | 0,21 |
| SAINT VINCENT & GRENADINES | –0,26 | — | — | — | — | — | — | — | — | — | — | –0,26 | — | — | — | –0,26 |
| TRINIDAD & TOBAGO | 0,85 | — | — | — | — | — | — | — | — | — | — | 0,85 | — | — | — | 0,85 |
| * Total Caribbean | 2,22 | –1,54 | — | — | –10,29 | — | –0,44 | — | — | –12,27 | — | –10,06 | –0,75 | — | –0,75 | –10,81 |
| FIJI | –0,02 | — | — | — | — | — | — | — | — | — | — | –0,02 | — | — | — | –0,02 |
| KIRIBATI | 0,02 | — | — | — | — | — | — | — | — | — | — | 0,02 | — | — | — | 0,02 |
| PAPUA NEW GUINEA | –2,08 | — | — | — | — | — | — | — | — | — | — | –2,08 | — | 0,98 | 0,98 | –1,10 |
| SOLOMON ISLANDS | –0,37 | — | — | — | — | — | — | — | — | — | — | –0,37 | — | — | — | –0,37 |
| TONGA | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| TUVALU | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| VANUATU | — | — | — | — | — | — | — | — | — | — | — | — | –0,03 | — | –0,03 | –0,03 |
| SAMOA | — | — | — | — | — | — | — | — | — | — | — | — | –0,09 | — | –0,09 | –0,09 |
| * Total Pacific | –2,46 | — | — | — | — | — | — | — | — | — | — | –2,46 | –0,12 | 0,98 | 0,86 | –1,60 |
| WESTERN AFRICA REGION | 0,66 | — | — | — | — | — | — | — | — | — | — | 0,66 | — | — | — | 0,66 |
| CENTRAL AFRICA REGION | 0,95 | — | — | — | — | — | — | — | — | — | — | 0,95 | — | — | — | 0,95 |
| EASTERN AFRICA REGION | 15,48 | — | — | — | — | — | — | — | — | — | — | 15,48 | — | — | — | 15,48 |
| SOUTHERN AFRICA REGION | 0,17 | — | — | — | — | — | — | — | — | — | — | 0,17 | — | — | — | 0,17 |
| INDIAN OCEAN REGION | –1,00 | — | — | — | — | — | — | — | — | — | — | –1,00 | — | — | — | –1,00 |
| CARIBBEAN REGION | –0,41 | — | — | — | — | — | — | — | — | — | — | –0,41 | — | — | — | –0,41 |
| PACIFIC REGION | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| MULTI-REGIONAL (PALOP) | –0,44 | — | — | — | — | — | — | — | — | — | — | –0,44 | — | — | — | –0,44 |
| INTRA-ACP BUDGET | 7,17 | — | — | — | — | — | — | — | — | — | — | 7,17 | — | — | — | 7,17 |
| * Total ACP Regional Cooperation | 22,57 | — | — | — | — | — | — | — | — | — | — | 22,57 | — | — | — | 22,57 |
| ALL ACP COUNTRIES | — | — | — | — | –0,50 | — | — | — | — | –0,50 | — | –0,50 | — | — | — | –0,50 |
| ADMINISTRATIVE AND FINANCIAL COSTS | — | — | — | — | — | — | — | — | — | — | 0,99 | 0,99 | — | — | — | 0,99 |
| * Total ACP | 34,45 | –1,54 | –0,06 | –0,15 | –11,36 | 10,42 | 2,40 | –0,07 | — | –0,38 | 0,99 | 35,06 | 5,47 | 13,90 | 19,37 | 54,43 |
| MAYOTTE | –0,02 | — | — | — | — | — | — | — | — | — | — | –0,02 | — | — | — | –0,02 |
| NEW CALEDONIA | — | — | — | — | — | — | 0,06 | — | — | 0,06 | — | 0,06 | — | — | — | 0,06 |
| FRENCH POLYNESIA | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| SAINT PIERRE & MIQUELON | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| WALLIS & FUTUNA | 0,03 | — | — | — | — | — | — | — | — | — | — | 0,03 | — | — | — | 0,03 |
| * Total French OCT | 0,01 | — | — | — | — | — | 0,06 | — | — | 0,06 | — | 0,07 | — | — | — | 0,07 |
| ARUBA | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| NETHERLANDS ANTILLES | 0,12 | — | — | — | — | — | — | — | — | — | — | 0,12 | — | — | — | 0,12 |
| * Total Dutch OCT | 0,12 | — | — | — | — | — | — | — | — | — | — | 0,12 | — | — | — | 0,12 |
| ANGUILLA | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| MONTSERRAT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| SAINT HELENA | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| TURKS & CAICOS | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| BRITISH VIRGIN ISLANDS | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| * Total British OCT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| FRENCH OCT REGIONAL COOPERATION | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| DUTCH OCT REGIONAL COOPERATION | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| BRITISH OCT REGIONAL COOPERATION | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| * OCT Regional Cooperation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| * Total OCT | 0,13 | — | — | — | — | — | 0,06 | — | — | 0,06 | — | 0,19 | — | — | — | 0,19 |
| * Total ACP + OCT | 34,58 | –1,54 | –0,06 | –0,15 | –11,36 | 10,42 | 2,46 | –0,07 | — | –0,32 | 0,99 | 35,25 | 5,47 | 13,90 | 19,37 | 54,62 |

(EUR million)

Lomé

Cotonou

Total state

NIP

Non NIP

Interest

Total

A Envelope

B Envelope

Total

Grants

Interest-rate subsidies

Emergency aid

Refugee aid

Risk capital

Stabex

Sysmin

SAF

Heavily indebted poor countries

Total non NIP

ANGOLA

5,13

—

–0,01

–0,06

—

—

—

—

—

–0,07

—

5,07

—

—

—

5,07

BENIN

0,09

—

—

—

—

—

—

—

—

—

—

0,09

—

—

—

0,09

BURKINA FASO

0,14

—

—

—

–0,08

—

—

—

—

–0,08

—

0,06

2,12

—

2,12

2,19

BOTSWANA

–1,28

—

—

—

—

—

—

—

—

—

—

–1,28

0,05

0,54

0,59

–0,69

BURUNDI

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

CENTRAL AFRICAN REPUBLIC

0,06

—

—

—

—

—

—

—

—

—

—

0,06

—

—

—

0,06

CHAD

–0,59

—

—

—

–0,50

—

—

—

—

–0,50

—

–1,09

—

—

—

–1,09

CAMEROON

2,07

—

—

—

—

0,02

—

–0,06

—

–0,03

—

2,03

—

—

—

2,03

CONGO

1,66

—

—

—

—

—

—

—

—

—

—

1,66

—

—

—

1,66

COMOROS

–0,06

—

—

—

—

—

—

—

—

—

—

–0,06

—

—

—

–0,06

CAPE VERDE

0,51

—

—

—

—

—

—

—

—

—

—

0,51

—

—

—

0,51

DJIBOUTI

–0,79

—

—

—

—

—

—

—

—

—

—

–0,79

—

—

—

–0,79

EQUATORIAL GUINEA

–0,31

—

—

—

—

—

—

—

—

—

—

–0,31

—

—

—

–0,31

ERITREA

–2,17

—

–0,04

–0,09

—

—

—

—

—

–0,14

—

–2,30

—

—

—

–2,30

ETHIOPIA

–4,54

—

—

—

—

—

—

—

—

—

—

–4,54

—

—

—

–4,54

GABON

–0,14

—

—

—

—

—

—

–0,00

—

–0,00

—

–0,14

—

0,91

0,91

0,77

GHANA

–0,42

—

—

—

—

—

—

–0,02

—

–0,02

—

–0,44

—

5,19

5,19

4,75

GAMBIA

–0,05

—

—

—

—

—

—

—

—

—

—

–0,05

—

—

—

–0,05

GUINEA-BISSAU

0,04

—

—

—

—

0,04

—

—

—

0,04

—

0,08

2,97

—

2,97

3,05

GUINEA

–0,54

—

—

—

—

—

—

—

—

—

—

–0,54

—

—

—

–0,54

CÔTE D'IVOIRE

4,18

—

—

—

—

—

—

—

—

—

—

4,18

—

—

—

4,18

KENYA

–1,48

—

—

—

—

—

—

—

—

—

—

–1,48

—

—

—

–1,48

LIBERIA

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

LESOTHO

0,05

—

—

—

—

—

—

—

—

—

—

0,05

—

—

—

0,05

MADAGASCAR

–0,11

—

—

—

—

—

—

—

—

—

—

–0,11

—

—

—

–0,11

MALAWI

–0,27

—

—

—

—

—

—

—

—

—

—

–0,27

1,20

—

1,20

0,92

MAURITIUS

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

MAURITANIA

–1,05

—

—

—

—

—

—

—

—

—

—

–1,05

—

1,85

1,85

0,80

MALI

1,06

—

—

—

—

—

—

—

—

—

—

1,06

—

—

—

1,06

MOZAMBIQUE

1,65

—

—

—

—

—

—

—

—

—

—

1,65

—

—

—

1,65

NAMIBIA

–0,03

—

—

—

—

—

—

—

—

—

—

–0,03

—

—

—

–0,03

NIGER

0,54

—

—

—

—

—

—

—

—

—

—

0,54

—

4,43

4,43

4,97

RWANDA

0,51

—

—

—

—

—

—

—

—

—

—

0,51

—

—

—

0,51

SENEGAL

–0,64

—

—

—

—

0,26

–0,01

—

—

0,25

—

–0,39

—

—

—

–0,39

SEYCHELLES

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

SIERRA LEONE

5,23

—

—

—

—

0,08

—

—

—

0,08

—

5,31

—

—

—

5,31

SOMALIA

0,92

—

—

—

—

—

—

—

—

—

—

0,92

—

—

—

0,92

SÃO TOMÉ AND PRÍNCIPE

–0,56

—

—

—

—

—

—

—

—

—

—

–0,56

—

—

—

–0,56

SUDAN

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

SWAZILAND

–0,02

—

—

—

—

—

—

—

—

—

—

–0,02

—

—

—

–0,02

TANZANIA

–0,26

—

—

—

—

1,54

—

—

—

1,54

—

1,27

—

—

—

1,27

TOGO

—

—

—

—

—

8,47

—

—

—

8,47

—

8,47

—

—

—

8,47

UGANDA

2,55

—

–0,01

—

—

0,01

—

—

—

–0,00

—

2,54

—

—

—

2,54

NIGERIA

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

ZAMBIA

1,48

—

—

—

—

—

2,85

—

—

2,85

—

4,33

—

—

—

4,33

ZIMBABWE

–0,40

—

—

—

—

—

—

—

—

—

—

–0,40

—

—

—

–0,40

DEMOCRATIC REPUBLIC CONGO

–0,03

—

—

—

—

—

—

—

—

—

—

–0,03

—

—

—

–0,03

- Total Africa

- Total Africa

12,13

12,13

—

—

–0,06

–0,06

–0,15

–0,15

–0,58

–0,58

10,42

10,42

2,84

2,84

–0,07

–0,07

—

—

12,39

12,39

—

—

24,52

24,52

6,34

6,34

12,92

12,92

19,26

19,26

43,78

43,78

ANTIGUA & BARBUDA

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

BARBADOS

–0,00

–1,54

—

—

—

—

—

—

—

–1,54

—

–1,55

—

—

—

–1,55

BELIZE

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

BAHAMAS

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

DOMINICAN REPUBLIC

–1,90

—

—

—

—

—

—

—

—

—

—

–1,90

—

—

—

–1,90

DOMINICA

0,00

—

—

—

—

—

—

—

—

—

—

0,00

—

—

—

0,00

GRENADA

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

GUYANA

2,70

—

—

—

–0,29

—

–0,44

—

—

–0,73

—

1,97

—

—

—

1,97

HAITI

0,10

—

—

—

–10,00

—

—

—

—

–10,00

—

–9,90

—

—

—

–9,90

JAMAICA

0,57

—

—

—

—

—

—

—

—

—

—

0,57

–0,75

—

–0,75

–0,19

SAINT KITTS & NEVIS

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

SAINT LUCIA

–0,04

—

—

—

—

—

—

—

—

—

—

–0,04

—

—

—

–0,04

SURINAME

0,21

—

—

—

—

—

—

—

—

—

—

0,21

—

—

—

0,21

SAINT VINCENT & GRENADINES

–0,26

—

—

—

—

—

—

—

—

—

—

–0,26

—

—

—

–0,26

TRINIDAD & TOBAGO

0,85

—

—

—

—

—

—

—

—

—

—

0,85

—

—

—

0,85

- Total Caribbean

- Total Caribbean

2,22

2,22

–1,54

–1,54

—

—

—

—

–10,29

–10,29

—

—

–0,44

–0,44

—

—

—

—

–12,27

–12,27

—

—

–10,06

–10,06

–0,75

–0,75

—

—

–0,75

–0,75

–10,81

–10,81

FIJI

–0,02

—

—

—

—

—

—

—

—

—

—

–0,02

—

—

—

–0,02

KIRIBATI

0,02

—

—

—

—

—

—

—

—

—

—

0,02

—

—

—

0,02

PAPUA NEW GUINEA

–2,08

—

—

—

—

—

—

—

—

—

—

–2,08

—

0,98

0,98

–1,10

SOLOMON ISLANDS

–0,37

—

—

—

—

—

—

—

—

—

—

–0,37

—

—

—

–0,37

TONGA

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

TUVALU

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

VANUATU

—

—

—

—

—

—

—

—

—

—

—

—

–0,03

—

–0,03

–0,03

SAMOA

—

—

—

—

—

—

—

—

—

—

—

—

–0,09

—

–0,09

–0,09

- Total Pacific

- Total Pacific

–2,46

–2,46

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

–2,46

–2,46

–0,12

–0,12

0,98

0,98

0,86

0,86

–1,60

–1,60

WESTERN AFRICA REGION

0,66

—

—

—

—

—

—

—

—

—

—

0,66

—

—

—

0,66

CENTRAL AFRICA REGION

0,95

—

—

—

—

—

—

—

—

—

—

0,95

—

—

—

0,95

EASTERN AFRICA REGION

15,48

—

—

—

—

—

—

—

—

—

—

15,48

—

—

—

15,48

SOUTHERN AFRICA REGION

0,17

—

—

—

—

—

—

—

—

—

—

0,17

—

—

—

0,17

INDIAN OCEAN REGION

–1,00

—

—

—

—

—

—

—

—

—

—

–1,00

—

—

—

–1,00

CARIBBEAN REGION

–0,41

—

—

—

—

—

—

—

—

—

—

–0,41

—

—

—

–0,41

PACIFIC REGION

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

MULTI-REGIONAL (PALOP)

–0,44

—

—

—

—

—

—

—

—

—

—

–0,44

—

—

—

–0,44

INTRA-ACP BUDGET

7,17

—

—

—

—

—

—

—

—

—

—

7,17

—

—

—

7,17

- Total ACP Regional Cooperation

- Total ACP Regional Cooperation

22,57

22,57

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

22,57

22,57

—

—

—

—

—

—

22,57

22,57

ALL ACP COUNTRIES

—

—

—

—

–0,50

—

—

—

—

–0,50

—

–0,50

—

—

—

–0,50

ADMINISTRATIVE AND FINANCIAL COSTS

—

—

—

—

—

—

—

—

—

—

0,99

0,99

—

—

—

0,99

- Total ACP

- Total ACP

34,45

34,45

–1,54

–1,54

–0,06

–0,06

–0,15

–0,15

–11,36

–11,36

10,42

10,42

2,40

2,40

–0,07

–0,07

—

—

–0,38

–0,38

0,99

0,99

35,06

35,06

5,47

5,47

13,90

13,90

19,37

19,37

54,43

54,43

MAYOTTE

–0,02

—

—

—

—

—

—

—

—

—

—

–0,02

—

—

—

–0,02

NEW CALEDONIA

—

—

—

—

—

—

0,06

—

—

0,06

—

0,06

—

—

—

0,06

FRENCH POLYNESIA

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

SAINT PIERRE & MIQUELON

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

WALLIS & FUTUNA

0,03

—

—

—

—

—

—

—

—

—

—

0,03

—

—

—

0,03

- Total French OCT

- Total French OCT

0,01

0,01

—

—

—

—

—

—

—

—

—

—

0,06

0,06

—

—

—

—

0,06

0,06

—

—

0,07

0,07

—

—

—

—

—

—

0,07

0,07

ARUBA

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

NETHERLANDS ANTILLES

0,12

—

—

—

—

—

—

—

—

—

—

0,12

—

—

—

0,12

- Total Dutch OCT

- Total Dutch OCT

0,12

0,12

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

0,12

0,12

—

—

—

—

—

—

0,12

0,12

ANGUILLA

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

MONTSERRAT

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

SAINT HELENA

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

TURKS & CAICOS

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

BRITISH VIRGIN ISLANDS

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

- Total British OCT

- Total British OCT

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

FRENCH OCT REGIONAL COOPERATION

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

DUTCH OCT REGIONAL COOPERATION

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

BRITISH OCT REGIONAL COOPERATION

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

- OCT Regional Cooperation

- OCT Regional Cooperation

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

- Total OCT

- Total OCT

0,13

0,13

—

—

—

—

—

—

—

—

—

—

0,06

0,06

—

—

—

—

0,06

0,06

—

—

0,19

0,19

—

—

—

—

—

—

0,19

0,19

- Total ACP + OCT

- Total ACP + OCT

34,58

34,58

–1,54

–1,54

–0,06

–0,06

–0,15

–0,15

–11,36

–11,36

10,42

10,42

2,46

2,46

–0,07

–0,07

—

—

–0,32

–0,32

0,99

0,99

35,25

35,25

5,47

5,47

13,90

13,90

19,37

19,37

54,62

54,62

Table 3.2.7

8th EDF

Payments cumulative 2008

SITUATION BY INSTRUMENT AND BY STATE

| (EUR million) |
| --- |
| | Lomé | cotonou | Total state |
| NIP | non nip | Interest | Total | A Envelope | B Envelope | Total |
| Grants | Interest-rate subsidies | Emergency aid | Refugee aid | Risk capital | Stabex | Sysmin | SAF | Heavily indebted poor countries | Total non NIP |
| ANGOLA | 63,92 | — | 11,24 | 15,01 | — | — | — | — | — | 26,25 | — | 90,18 | — | — | — | 90,18 |
| BENIN | 111,95 | — | — | — | 5,76 | 0,97 | — | 52,76 | — | 59,49 | — | 171,44 | — | — | — | 171,44 |
| BURKINA FASO | 166,22 | — | 0,10 | — | 13,92 | 1,54 | — | 87,60 | — | 103,16 | — | 269,39 | 113,34 | — | 113,34 | 382,73 |
| BOTSWANA | 30,58 | 1,30 | — | — | — | — | 0,11 | — | — | 1,40 | — | 31,98 | 1,04 | 23,79 | 24,83 | 56,81 |
| BURUNDI | 13,06 | — | — | 22,50 | — | 18,87 | — | 9,23 | — | 50,60 | — | 63,65 | — | — | — | 63,65 |
| CENTRAL AFRICAN REPUBLIC | 54,70 | — | 0,40 | — | — | 6,31 | — | 22,90 | — | 29,61 | — | 84,31 | — | — | — | 84,31 |
| CHAD | 140,88 | — | 0,89 | — | 15,55 | — | — | 50,98 | — | 67,41 | — | 208,29 | — | — | — | 208,29 |
| CAMEROON | 100,92 | — | — | — | 63,32 | 17,41 | — | 43,99 | — | 124,73 | — | 225,65 | — | — | — | 225,65 |
| CONGO | 7,26 | — | — | 3,63 | — | — | — | — | — | 3,63 | — | 10,89 | — | — | — | 10,89 |
| COMOROS | 10,49 | — | 0,71 | — | — | 4,89 | — | — | — | 5,60 | — | 16,09 | — | — | — | 16,09 |
| CAPE VERDE | 28,54 | 2,58 | — | — | 4,77 | 0,66 | — | 17,98 | — | 25,99 | — | 54,53 | — | — | — | 54,53 |
| DJIBOUTI | 15,68 | — | — | 2,00 | — | — | — | 9,00 | — | 11,00 | — | 26,68 | — | — | — | 26,68 |
| EQUATORIAL GUINEA | 3,08 | — | — | — | — | 0,79 | — | — | — | 0,79 | — | 3,88 | — | — | — | 3,88 |
| ERITREA | 0,08 | — | 9,55 | 8,37 | — | — | — | — | — | 17,93 | — | 18,01 | — | — | — | 18,01 |
| ETHIOPIA | 134,02 | — | 1,79 | 5,42 | 44,52 | 4,36 | — | 112,60 | — | 168,69 | — | 302,72 | 0,04 | — | 0,04 | 302,76 |
| GABON | 37,13 | — | — | — | 32,85 | — | 0,45 | 6,60 | — | 39,91 | — | 77,04 | — | 17,65 | 17,65 | 94,69 |
| GHANA | 119,73 | — | — | — | 17,05 | — | — | 78,57 | — | 95,62 | — | 215,35 | — | 27,11 | 27,11 | 242,46 |
| GAMBIA | 16,12 | — | — | — | — | 3,37 | — | 9,04 | — | 12,40 | — | 28,52 | — | — | — | 28,52 |
| GUINEA-BISSAU | 39,58 | — | 2,68 | — | — | 0,37 | — | 1,41 | — | 4,45 | — | 44,03 | 32,76 | — | 32,76 | 76,80 |
| GUINEA | 87,46 | — | — | — | — | — | — | 21,36 | — | 21,36 | — | 108,82 | — | — | — | 108,82 |
| CÔTE D'IVOIRE | 48,38 | 0,33 | — | — | — | 80,86 | — | 21,70 | — | 102,89 | — | 151,27 | — | — | — | 151,27 |
| KENYA | 62,75 | 8,09 | 4,23 | — | 35,86 | 51,05 | — | 17,00 | — | 116,23 | — | 178,99 | — | — | — | 178,99 |
| LIBERIA | — | — | — | 19,13 | — | — | — | — | — | 19,13 | — | 19,13 | — | — | — | 19,13 |
| LESOTHO | 48,31 | 1,10 | — | — | — | — | — | 14,77 | — | 15,87 | — | 64,18 | — | — | — | 64,18 |
| MADAGASCAR | 161,18 | — | 1,71 | — | 45,81 | 20,10 | — | 44,73 | — | 112,34 | — | 273,53 | 55,00 | — | 55,00 | 328,53 |
| MALAWI | 180,91 | — | 1,39 | — | 10,71 | 10,53 | — | 49,80 | — | 72,43 | — | 253,34 | 22,23 | — | 22,23 | 275,57 |
| MAURITIUS | 30,07 | 1,41 | — | — | 1,99 | — | — | — | — | 3,39 | — | 33,46 | — | — | — | 33,46 |
| MAURITANIA | 57,38 | 3,92 | — | 0,22 | 25,02 | 18,56 | 0,15 | 26,92 | — | 74,79 | — | 132,17 | — | 0,90 | 0,90 | 133,07 |
| MALI | 197,18 | — | 4,66 | — | 5,70 | — | — | 79,41 | — | 89,77 | — | 286,95 | — | — | — | 286,95 |
| MOZAMBIQUE | 158,28 | 5,24 | — | — | 84,73 | — | — | 131,21 | — | 221,18 | — | 379,46 | 142,03 | — | 142,03 | 521,49 |
| NAMIBIA | 48,68 | 17,36 | — | 1,11 | 4,23 | — | 0,20 | — | — | 22,89 | — | 71,57 | — | — | — | 71,57 |
| NIGER | 108,06 | — | 0,28 | — | — | — | 0,14 | 39,44 | — | 39,86 | — | 147,93 | 0,99 | 34,62 | 35,61 | 183,54 |
| RWANDA | 94,16 | — | — | — | — | 19,59 | — | 55,40 | — | 74,99 | — | 169,15 | — | — | — | 169,15 |
| SENEGAL | 97,62 | 4,12 | — | — | 40,34 | 38,69 | 0,46 | 52,68 | — | 136,30 | — | 233,93 | — | — | — | 233,93 |
| SEYCHELLES | 5,46 | — | — | — | 1,77 | — | — | — | — | 1,77 | — | 7,23 | — | — | — | 7,23 |
| SIERRA LEONE | 54,32 | — | — | — | — | 5,39 | — | 30,40 | — | 35,79 | — | 90,10 | — | — | — | 90,10 |
| SOMALIA | 46,28 | — | — | — | — | — | — | — | — | — | — | 46,28 | — | — | — | 46,28 |
| SÃO TOMÉ AND PRÍNCIPE | 8,52 | — | — | — | — | — | — | 3,71 | — | 3,71 | — | 12,23 | — | — | — | 12,23 |
| SUDAN | — | — | 19,22 | — | — | 58,57 | — | — | — | 77,78 | — | 77,78 | — | — | — | 77,78 |
| SWAZILAND | 22,10 | 4,72 | — | — | 19,81 | — | — | — | — | 24,53 | — | 46,63 | 1,80 | — | 1,80 | 48,43 |
| TANZANIA | 186,49 | — | — | 3,50 | 102,14 | 34,81 | — | 136,89 | — | 277,34 | — | 463,83 | — | — | — | 463,83 |
| TOGO | — | — | — | — | — | 9,71 | — | — | — | 9,71 | — | 9,71 | — | — | — | 9,71 |
| UGANDA | 188,58 | — | 1,60 | — | 92,03 | 35,32 | — | 94,27 | — | 223,23 | — | 411,81 | — | — | — | 411,81 |
| NIGERIA | — | — | — | — | 5,00 | — | — | — | — | 5,00 | — | 5,00 | — | — | — | 5,00 |
| ZAMBIA | 132,34 | — | 3,64 | — | 102,56 | — | 95,11 | 90,70 | — | 292,01 | — | 424,35 | — | — | — | 424,35 |
| ZIMBABWE | 86,63 | — | — | — | 3,25 | 12,14 | 0,13 | — | — | 15,52 | — | 102,15 | — | — | — | 102,15 |
| DEMOCRATIC REPUBLIC CONGO | 19,29 | — | 1,91 | 21,00 | — | — | — | 4,69 | — | 27,61 | — | 46,90 | — | — | — | 46,90 |
| * Total Africa | 3 224,41 | 50,16 | 66,02 | 101,89 | 778,70 | 454,86 | 96,73 | 1 417,74 | — | 2 966,11 | — | 6 190,51 | 369,23 | 104,07 | 473,30 | 6 663,81 |
| ANTIGUA & BARBUDA | 0,50 | — | — | — | — | — | — | — | — | — | — | 0,50 | — | — | — | 0,50 |
| BARBADOS | 3,51 | 2,71 | — | — | — | — | — | — | — | 2,71 | — | 6,22 | — | — | — | 6,22 |
| BELIZE | 10,36 | — | — | — | 7,54 | — | — | — | — | 7,54 | — | 17,90 | 0,13 | — | 0,13 | 18,03 |
| BAHAMAS | 2,20 | — | — | — | — | — | — | — | — | — | — | 2,20 | — | — | — | 2,20 |
| DOMINICAN REPUBLIC | 94,17 | 0,88 | 0,17 | — | 30,98 | — | 0,34 | — | — | 32,38 | — | 126,55 | — | — | — | 126,55 |
| DOMINICA | 6,24 | — | — | — | 2,78 | 29,10 | — | — | — | 31,87 | — | 38,11 | — | — | — | 38,11 |
| GRENADA | 0,49 | — | — | — | — | 2,52 | — | — | — | 2,52 | — | 3,02 | — | — | — | 3,02 |
| GUYANA | 24,20 | — | — | — | 1,61 | — | 10,03 | 10,69 | — | 22,33 | — | 46,53 | — | — | — | 46,53 |
| HAITI | 62,51 | — | — | — | — | 3,10 | — | 11,70 | — | 14,80 | — | 77,31 | — | — | — | 77,31 |
| JAMAICA | 46,71 | 6,41 | — | — | 27,54 | 8,83 | — | 43,00 | — | 85,78 | — | 132,49 | 26,85 | — | 26,85 | 159,34 |
| SAINT KITTS & NEVIS | 2,72 | — | — | — | 4,00 | — | — | — | — | 4,00 | — | 6,72 | — | — | — | 6,72 |
| SAINT LUCIA | 1,26 | 0,43 | — | — | — | 34,36 | — | — | — | 34,80 | — | 36,06 | — | — | — | 36,06 |
| SURINAME | 12,16 | 0,20 | — | — | — | — | — | — | — | 0,20 | — | 12,36 | — | — | — | 12,36 |
| SAINT VINCENT & GRENADINES | 1,62 | 0,28 | — | — | — | 28,30 | — | — | — | 28,58 | — | 30,20 | — | — | — | 30,20 |
| TRINIDAD & TOBAGO | 7,24 | 0,78 | — | — | 4,00 | — | — | — | — | 4,78 | — | 12,02 | — | — | — | 12,02 |
| * Total Caribbean | 275,89 | 11,70 | 0,17 | — | 78,45 | 106,21 | 10,37 | 65,39 | — | 272,29 | — | 548,18 | 26,98 | — | 26,98 | 575,16 |
| FIJI | 16,91 | — | 0,41 | — | 2,00 | — | — | — | — | 2,41 | — | 19,32 | — | — | — | 19,32 |
| KIRIBATI | 9,13 | — | — | — | 0,50 | 0,28 | — | — | — | 0,78 | — | 9,91 | — | — | — | 9,91 |
| PAPUA NEW GUINEA | 38,83 | — | 0,08 | — | — | — | 0,48 | 9,88 | — | 10,43 | — | 49,26 | — | 29,40 | 29,40 | 78,66 |
| SOLOMON ISLANDS | 13,52 | — | — | — | — | 74,64 | — | 2,18 | — | 76,82 | — | 90,34 | — | — | — | 90,34 |
| TONGA | 5,03 | — | — | — | — | 0,38 | — | — | — | 0,38 | — | 5,41 | — | — | — | 5,41 |
| TUVALU | 1,90 | — | — | — | 0,35 | 0,00 | — | — | — | 0,35 | — | 2,25 | — | — | — | 2,25 |
| VANUATU | 10,23 | — | 0,14 | — | 3,00 | 0,81 | — | 1,59 | — | 5,54 | — | 15,77 | 5,21 | — | 5,21 | 20,98 |
| SAMOA | 14,07 | — | — | — | 5,00 | 0,03 | — | — | — | 5,03 | — | 19,10 | 3,43 | — | 3,43 | 22,53 |
| * Total Pacific | 109,62 | — | 0,64 | — | 10,85 | 76,15 | 0,48 | 13,64 | — | 101,75 | — | 211,37 | 8,64 | 29,40 | 38,04 | 249,41 |
| WESTERN AFRICA REGION | 187,14 | 1,71 | — | — | 57,86 | — | — | — | — | 59,57 | — | 246,72 | — | — | — | 246,72 |
| CENTRAL AFRICA REGION | 75,62 | — | — | — | 5,00 | — | — | — | — | 5,00 | — | 80,62 | — | — | — | 80,62 |
| EASTERN AFRICA REGION | 137,68 | — | — | — | — | — | — | — | — | — | — | 137,68 | — | — | — | 137,68 |
| SOUTHERN AFRICA REGION | 57,86 | — | — | — | 16,40 | — | — | — | — | 16,40 | — | 74,26 | — | — | — | 74,26 |
| INDIAN OCEAN REGION | 10,03 | — | — | — | 7,07 | — | — | — | — | 7,07 | — | 17,10 | — | — | — | 17,10 |
| CARIBBEAN REGION | 40,50 | — | — | — | 16,29 | — | — | — | — | 16,29 | — | 56,78 | — | — | — | 56,78 |
| PACIFIC REGION | 32,55 | — | — | — | — | — | — | — | — | — | — | 32,55 | — | — | — | 32,55 |
| MULTI-REGIONAL (PALOP) | 10,24 | — | — | — | — | — | — | — | — | — | — | 10,24 | — | — | — | 10,24 |
| INTRA-ACP BUDGET | 563,73 | — | — | — | — | — | — | — | — | — | — | 563,73 | — | — | — | 563,73 |
| * Total ACP Regional Cooperation | 1 115,37 | 1,71 | — | — | 102,62 | — | — | — | — | 104,33 | — | 1 219,69 | — | — | — | 1 219,69 |
| ALL ACP COUNTRIES | — | 4,84 | 69,48 | — | 20,46 | — | — | — | 1 045,78 | 1 140,56 | — | 1 140,56 | — | — | — | 1 140,56 |
| ADMINISTRATIVE AND FINANCIAL COSTS | — | — | — | — | — | — | — | — | — | — | 34,22 | 34,22 | — | — | — | 34,22 |
| * Total ACP | 4 725,28 | 68,41 | 136,31 | 101,89 | 991,07 | 637,22 | 107,58 | 1 496,78 | 1 045,78 | 4 585,04 | 34,22 | 9 344,54 | 404,85 | 133,47 | 538,32 | 9 882,85 |
| MAYOTTE | 0,85 | — | — | — | — | 1,18 | — | — | — | 1,18 | — | 2,03 | — | — | — | 2,03 |
| NEW CALEDONIA | 7,45 | 0,33 | — | — | — | — | 2,31 | — | — | 2,64 | — | 10,09 | — | — | — | 10,09 |
| FRENCH POLYNESIA | 10,10 | 0,29 | — | — | 3,00 | — | — | — | — | 3,29 | — | 13,39 | — | — | — | 13,39 |
| SAINT PIERRE & MIQUELON | 3,47 | — | — | — | — | — | — | — | — | — | — | 3,47 | — | — | — | 3,47 |
| WALLIS & FUTUNA | 1,47 | — | — | — | — | — | — | — | — | — | — | 1,47 | — | — | — | 1,47 |
| * Total French OCT | 23,33 | 0,63 | — | — | 3,00 | 1,18 | 2,31 | — | — | 7,12 | — | 30,45 | — | — | — | 30,45 |
| ARUBA | 0,40 | — | — | — | — | — | — | — | — | — | — | 0,40 | — | — | — | 0,40 |
| NETHERLANDS ANTILLES | 3,78 | — | — | — | — | — | — | — | — | — | — | 3,78 | — | — | — | 3,78 |
| * Total Dutch OCT | 4,18 | — | — | — | — | — | — | — | — | — | — | 4,18 | — | — | — | 4,18 |
| ANGUILLA | 0,80 | — | — | — | — | — | — | — | — | — | — | 0,80 | — | — | — | 0,80 |
| MONTSERRAT | 1,60 | — | — | — | — | — | — | — | — | — | — | 1,60 | — | — | — | 1,60 |
| SAINT HELENA | 0,06 | — | — | — | — | — | — | — | — | — | — | 0,06 | — | — | — | 0,06 |
| TURKS & CAICOS | — | — | — | — | 3,00 | — | — | — | — | 3,00 | — | 3,00 | — | — | — | 3,00 |
| BRITISH VIRGIN ISLANDS | — | 0,51 | — | — | — | — | — | — | — | 0,51 | — | 0,51 | — | — | — | 0,51 |
| * Total British OCT | 2,45 | 0,51 | — | — | 3,00 | — | — | — | — | 3,51 | — | 5,97 | — | — | — | 5,97 |
| FRENCH OCT REGIONAL COOPERATION | 4,66 | — | — | — | — | — | — | — | — | — | — | 4,66 | — | — | — | 4,66 |
| DUTCH OCT REGIONAL COOPERATION | 0,46 | — | — | — | — | — | — | — | — | — | — | 0,46 | — | — | — | 0,46 |
| BRITISH OCT REGIONAL COOPERATION | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| * OCT Regional Cooperation | 5,11 | — | — | — | — | — | — | — | — | — | — | 5,11 | — | — | — | 5,11 |
| * Total OCT | 35,08 | 1,14 | — | — | 6,00 | 1,18 | 2,31 | — | — | 10,63 | — | 45,71 | — | — | — | 45,71 |
| * Total ACP + OCT | 4 760,36 | 69,55 | 136,31 | 101,89 | 997,07 | 638,40 | 109,89 | 1 496,78 | 1 045,78 | 4 595,67 | 34,22 | 9 390,25 | 404,85 | 133,47 | 538,32 | 9 928,56 |

(EUR million)

Lomé

cotonou

Total state

NIP

non nip

Interest

Total

A Envelope

B Envelope

Total

Grants

Interest-rate subsidies

Emergency aid

Refugee aid

Risk capital

Stabex

Sysmin

SAF

Heavily indebted poor countries

Total non NIP

ANGOLA

63,92

—

11,24

15,01

—

—

—

—

—

26,25

—

90,18

—

—

—

90,18

BENIN

111,95

—

—

—

5,76

0,97

—

52,76

—

59,49

—

171,44

—

—

—

171,44

BURKINA FASO

166,22

—

0,10

—

13,92

1,54

—

87,60

—

103,16

—

269,39

113,34

—

113,34

382,73

BOTSWANA

30,58

1,30

—

—

—

—

0,11

—

—

1,40

—

31,98

1,04

23,79

24,83

56,81

BURUNDI

13,06

—

—

22,50

—

18,87

—

9,23

—

50,60

—

63,65

—

—

—

63,65

CENTRAL AFRICAN REPUBLIC

54,70

—

0,40

—

—

6,31

—

22,90

—

29,61

—

84,31

—

—

—

84,31

CHAD

140,88

—

0,89

—

15,55

—

—

50,98

—

67,41

—

208,29

—

—

—

208,29

CAMEROON

100,92

—

—

—

63,32

17,41

—

43,99

—

124,73

—

225,65

—

—

—

225,65

CONGO

7,26

—

—

3,63

—

—

—

—

—

3,63

—

10,89

—

—

—

10,89

COMOROS

10,49

—

0,71

—

—

4,89

—

—

—

5,60

—

16,09

—

—

—

16,09

CAPE VERDE

28,54

2,58

—

—

4,77

0,66

—

17,98

—

25,99

—

54,53

—

—

—

54,53

DJIBOUTI

15,68

—

—

2,00

—

—

—

9,00

—

11,00

—

26,68

—

—

—

26,68

EQUATORIAL GUINEA

3,08

—

—

—

—

0,79

—

—

—

0,79

—

3,88

—

—

—

3,88

ERITREA

0,08

—

9,55

8,37

—

—

—

—

—

17,93

—

18,01

—

—

—

18,01

ETHIOPIA

134,02

—

1,79

5,42

44,52

4,36

—

112,60

—

168,69

—

302,72

0,04

—

0,04

302,76

GABON

37,13

—

—

—

32,85

—

0,45

6,60

—

39,91

—

77,04

—

17,65

17,65

94,69

GHANA

119,73

—

—

—

17,05

—

—

78,57

—

95,62

—

215,35

—

27,11

27,11

242,46

GAMBIA

16,12

—

—

—

—

3,37

—

9,04

—

12,40

—

28,52

—

—

—

28,52

GUINEA-BISSAU

39,58

—

2,68

—

—

0,37

—

1,41

—

4,45

—

44,03

32,76

—

32,76

76,80

GUINEA

87,46

—

—

—

—

—

—

21,36

—

21,36

—

108,82

—

—

—

108,82

CÔTE D'IVOIRE

48,38

0,33

—

—

—

80,86

—

21,70

—

102,89

—

151,27

—

—

—

151,27

KENYA

62,75

8,09

4,23

—

35,86

51,05

—

17,00

—

116,23

—

178,99

—

—

—

178,99

LIBERIA

—

—

—

19,13

—

—

—

—

—

19,13

—

19,13

—

—

—

19,13

LESOTHO

48,31

1,10

—

—

—

—

—

14,77

—

15,87

—

64,18

—

—

—

64,18

MADAGASCAR

161,18

—

1,71

—

45,81

20,10

—

44,73

—

112,34

—

273,53

55,00

—

55,00

328,53

MALAWI

180,91

—

1,39

—

10,71

10,53

—

49,80

—

72,43

—

253,34

22,23

—

22,23

275,57

MAURITIUS

30,07

1,41

—

—

1,99

—

—

—

—

3,39

—

33,46

—

—

—

33,46

MAURITANIA

57,38

3,92

—

0,22

25,02

18,56

0,15

26,92

—

74,79

—

132,17

—

0,90

0,90

133,07

MALI

197,18

—

4,66

—

5,70

—

—

79,41

—

89,77

—

286,95

—

—

—

286,95

MOZAMBIQUE

158,28

5,24

—

—

84,73

—

—

131,21

—

221,18

—

379,46

142,03

—

142,03

521,49

NAMIBIA

48,68

17,36

—

1,11

4,23

—

0,20

—

—

22,89

—

71,57

—

—

—

71,57

NIGER

108,06

—

0,28

—

—

—

0,14

39,44

—

39,86

—

147,93

0,99

34,62

35,61

183,54

RWANDA

94,16

—

—

—

—

19,59

—

55,40

—

74,99

—

169,15

—

—

—

169,15

SENEGAL

97,62

4,12

—

—

40,34

38,69

0,46

52,68

—

136,30

—

233,93

—

—

—

233,93

SEYCHELLES

5,46

—

—

—

1,77

—

—

—

—

1,77

—

7,23

—

—

—

7,23

SIERRA LEONE

54,32

—

—

—

—

5,39

—

30,40

—

35,79

—

90,10

—

—

—

90,10

SOMALIA

46,28

—

—

—

—

—

—

—

—

—

—

46,28

—

—

—

46,28

SÃO TOMÉ AND PRÍNCIPE

8,52

—

—

—

—

—

—

3,71

—

3,71

—

12,23

—

—

—

12,23

SUDAN

—

—

19,22

—

—

58,57

—

—

—

77,78

—

77,78

—

—

—

77,78

SWAZILAND

22,10

4,72

—

—

19,81

—

—

—

—

24,53

—

46,63

1,80

—

1,80

48,43

TANZANIA

186,49

—

—

3,50

102,14

34,81

—

136,89

—

277,34

—

463,83

—

—

—

463,83

TOGO

—

—

—

—

—

9,71

—

—

—

9,71

—

9,71

—

—

—

9,71

UGANDA

188,58

—

1,60

—

92,03

35,32

—

94,27

—

223,23

—

411,81

—

—

—

411,81

NIGERIA

—

—

—

—

5,00

—

—

—

—

5,00

—

5,00

—

—

—

5,00

ZAMBIA

132,34

—

3,64

—

102,56

—

95,11

90,70

—

292,01

—

424,35

—

—

—

424,35

ZIMBABWE

86,63

—

—

—

3,25

12,14

0,13

—

—

15,52

—

102,15

—

—

—

102,15

DEMOCRATIC REPUBLIC CONGO

19,29

—

1,91

21,00

—

—

—

4,69

—

27,61

—

46,90

—

—

—

46,90

- Total Africa

- Total Africa

3 224,41

3 224,41

50,16

50,16

66,02

66,02

101,89

101,89

778,70

778,70

454,86

454,86

96,73

96,73

1 417,74

1 417,74

—

—

2 966,11

2 966,11

—

—

6 190,51

6 190,51

369,23

369,23

104,07

104,07

473,30

473,30

6 663,81

6 663,81

ANTIGUA & BARBUDA

0,50

—

—

—

—

—

—

—

—

—

—

0,50

—

—

—

0,50

BARBADOS

3,51

2,71

—

—

—

—

—

—

—

2,71

—

6,22

—

—

—

6,22

BELIZE

10,36

—

—

—

7,54

—

—

—

—

7,54

—

17,90

0,13

—

0,13

18,03

BAHAMAS

2,20

—

—

—

—

—

—

—

—

—

—

2,20

—

—

—

2,20

DOMINICAN REPUBLIC

94,17

0,88

0,17

—

30,98

—

0,34

—

—

32,38

—

126,55

—

—

—

126,55

DOMINICA

6,24

—

—

—

2,78

29,10

—

—

—

31,87

—

38,11

—

—

—

38,11

GRENADA

0,49

—

—

—

—

2,52

—

—

—

2,52

—

3,02

—

—

—

3,02

GUYANA

24,20

—

—

—

1,61

—

10,03

10,69

—

22,33

—

46,53

—

—

—

46,53

HAITI

62,51

—

—

—

—

3,10

—

11,70

—

14,80

—

77,31

—

—

—

77,31

JAMAICA

46,71

6,41

—

—

27,54

8,83

—

43,00

—

85,78

—

132,49

26,85

—

26,85

159,34

SAINT KITTS & NEVIS

2,72

—

—

—

4,00

—

—

—

—

4,00

—

6,72

—

—

—

6,72

SAINT LUCIA

1,26

0,43

—

—

—

34,36

—

—

—

34,80

—

36,06

—

—

—

36,06

SURINAME

12,16

0,20

—

—

—

—

—

—

—

0,20

—

12,36

—

—

—

12,36

SAINT VINCENT & GRENADINES

1,62

0,28

—

—

—

28,30

—

—

—

28,58

—

30,20

—

—

—

30,20

TRINIDAD & TOBAGO

7,24

0,78

—

—

4,00

—

—

—

—

4,78

—

12,02

—

—

—

12,02

- Total Caribbean

- Total Caribbean

275,89

275,89

11,70

11,70

0,17

0,17

—

—

78,45

78,45

106,21

106,21

10,37

10,37

65,39

65,39

—

—

272,29

272,29

—

—

548,18

548,18

26,98

26,98

—

—

26,98

26,98

575,16

575,16

FIJI

16,91

—

0,41

—

2,00

—

—

—

—

2,41

—

19,32

—

—

—

19,32

KIRIBATI

9,13

—

—

—

0,50

0,28

—

—

—

0,78

—

9,91

—

—

—

9,91

PAPUA NEW GUINEA

38,83

—

0,08

—

—

—

0,48

9,88

—

10,43

—

49,26

—

29,40

29,40

78,66

SOLOMON ISLANDS

13,52

—

—

—

—

74,64

—

2,18

—

76,82

—

90,34

—

—

—

90,34

TONGA

5,03

—

—

—

—

0,38

—

—

—

0,38

—

5,41

—

—

—

5,41

TUVALU

1,90

—

—

—

0,35

0,00

—

—

—

0,35

—

2,25

—

—

—

2,25

VANUATU

10,23

—

0,14

—

3,00

0,81

—

1,59

—

5,54

—

15,77

5,21

—

5,21

20,98

SAMOA

14,07

—

—

—

5,00

0,03

—

—

—

5,03

—

19,10

3,43

—

3,43

22,53

- Total Pacific

- Total Pacific

109,62

109,62

—

—

0,64

0,64

—

—

10,85

10,85

76,15

76,15

0,48

0,48

13,64

13,64

—

—

101,75

101,75

—

—

211,37

211,37

8,64

8,64

29,40

29,40

38,04

38,04

249,41

249,41

WESTERN AFRICA REGION

187,14

1,71

—

—

57,86

—

—

—

—

59,57

—

246,72

—

—

—

246,72

CENTRAL AFRICA REGION

75,62

—

—

—

5,00

—

—

—

—

5,00

—

80,62

—

—

—

80,62

EASTERN AFRICA REGION

137,68

—

—

—

—

—

—

—

—

—

—

137,68

—

—

—

137,68

SOUTHERN AFRICA REGION

57,86

—

—

—

16,40

—

—

—

—

16,40

—

74,26

—

—

—

74,26

INDIAN OCEAN REGION

10,03

—

—

—

7,07

—

—

—

—

7,07

—

17,10

—

—

—

17,10

CARIBBEAN REGION

40,50

—

—

—

16,29

—

—

—

—

16,29

—

56,78

—

—

—

56,78

PACIFIC REGION

32,55

—

—

—

—

—

—

—

—

—

—

32,55

—

—

—

32,55

MULTI-REGIONAL (PALOP)

10,24

—

—

—

—

—

—

—

—

—

—

10,24

—

—

—

10,24

INTRA-ACP BUDGET

563,73

—

—

—

—

—

—

—

—

—

—

563,73

—

—

—

563,73

- Total ACP Regional Cooperation

- Total ACP Regional Cooperation

1 115,37

1 115,37

1,71

1,71

—

—

—

—

102,62

102,62

—

—

—

—

—

—

—

—

104,33

104,33

—

—

1 219,69

1 219,69

—

—

—

—

—

—

1 219,69

1 219,69

ALL ACP COUNTRIES

—

4,84

69,48

—

20,46

—

—

—

1 045,78

1 140,56

—

1 140,56

—

—

—

1 140,56

ADMINISTRATIVE AND FINANCIAL COSTS

—

—

—

—

—

—

—

—

—

—

34,22

34,22

—

—

—

34,22

- Total ACP

- Total ACP

4 725,28

4 725,28

68,41

68,41

136,31

136,31

101,89

101,89

991,07

991,07

637,22

637,22

107,58

107,58

1 496,78

1 496,78

1 045,78

1 045,78

4 585,04

4 585,04

34,22

34,22

9 344,54

9 344,54

404,85

404,85

133,47

133,47

538,32

538,32

9 882,85

9 882,85

MAYOTTE

0,85

—

—

—

—

1,18

—

—

—

1,18

—

2,03

—

—

—

2,03

NEW CALEDONIA

7,45

0,33

—

—

—

—

2,31

—

—

2,64

—

10,09

—

—

—

10,09

FRENCH POLYNESIA

10,10

0,29

—

—

3,00

—

—

—

—

3,29

—

13,39

—

—

—

13,39

SAINT PIERRE & MIQUELON

3,47

—

—

—

—

—

—

—

—

—

—

3,47

—

—

—

3,47

WALLIS & FUTUNA

1,47

—

—

—

—

—

—

—

—

—

—

1,47

—

—

—

1,47

- Total French OCT

- Total French OCT

23,33

23,33

0,63

0,63

—

—

—

—

3,00

3,00

1,18

1,18

2,31

2,31

—

—

—

—

7,12

7,12

—

—

30,45

30,45

—

—

—

—

—

—

30,45

30,45

ARUBA

0,40

—

—

—

—

—

—

—

—

—

—

0,40

—

—

—

0,40

NETHERLANDS ANTILLES

3,78

—

—

—

—

—

—

—

—

—

—

3,78

—

—

—

3,78

- Total Dutch OCT

- Total Dutch OCT

4,18

4,18

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

4,18

4,18

—

—

—

—

—

—

4,18

4,18

ANGUILLA

0,80

—

—

—

—

—

—

—

—

—

—

0,80

—

—

—

0,80

MONTSERRAT

1,60

—

—

—

—

—

—

—

—

—

—

1,60

—

—

—

1,60

SAINT HELENA

0,06

—

—

—

—

—

—

—

—

—

—

0,06

—

—

—

0,06

TURKS & CAICOS

—

—

—

—

3,00

—

—

—

—

3,00

—

3,00

—

—

—

3,00

BRITISH VIRGIN ISLANDS

—

0,51

—

—

—

—

—

—

—

0,51

—

0,51

—

—

—

0,51

- Total British OCT

- Total British OCT

2,45

2,45

0,51

0,51

—

—

—

—

3,00

3,00

—

—

—

—

—

—

—

—

3,51

3,51

—

—

5,97

5,97

—

—

—

—

—

—

5,97

5,97

FRENCH OCT REGIONAL COOPERATION

4,66

—

—

—

—

—

—

—

—

—

—

4,66

—

—

—

4,66

DUTCH OCT REGIONAL COOPERATION

0,46

—

—

—

—

—

—

—

—

—

—

0,46

—

—

—

0,46

BRITISH OCT REGIONAL COOPERATION

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

- OCT Regional Cooperation

- OCT Regional Cooperation

5,11

5,11

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

5,11

5,11

—

—

—

—

—

—

5,11

5,11

- Total OCT

- Total OCT

35,08

35,08

1,14

1,14

—

—

—

—

6,00

6,00

1,18

1,18

2,31

2,31

—

—

—

—

10,63

10,63

—

—

45,71

45,71

—

—

—

—

—

—

45,71

45,71

- Total ACP + OCT

- Total ACP + OCT

4 760,36

4 760,36

69,55

69,55

136,31

136,31

101,89

101,89

997,07

997,07

638,40

638,40

109,89

109,89

1 496,78

1 496,78

1 045,78

1 045,78

4 595,67

4 595,67

34,22

34,22

9 390,25

9 390,25

404,85

404,85

133,47

133,47

538,32

538,32

9 928,56

9 928,56

Table 3.2.8

8th EDF

Payments annual 2008

SITUATION BY INSTRUMENT AND BY STATE

| (EUR million) |
| --- |
| | Lomé | Cotonou | Total state |
| NIP | non NIP | Interest | Total | A Envelope | B Envelope | Total |
| Grants | Interest-rate subsidies | Emergency aid | Refugee aid | Risk capital | Stabex | Sysmin | SAF | Heavily indebted poor countries | Total non NIP |
| ANGOLA | 5,28 | — | –0,01 | 0,27 | — | — | — | — | — | 0,27 | — | 5,55 | — | — | — | 5,55 |
| BENIN | 0,74 | — | — | — | — | — | — | — | — | — | — | 0,74 | — | — | — | 0,74 |
| BURKINA FASO | 5,60 | — | — | — | 0,76 | — | — | — | — | 0,76 | — | 6,36 | 2,73 | — | 2,73 | 9,09 |
| BOTSWANA | 1,26 | 0,44 | — | — | — | — | — | — | — | 0,44 | — | 1,71 | 1,02 | 4,78 | 5,80 | 7,51 |
| BURUNDI | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| CENTRAL AFRICAN REPUBLIC | 1,24 | — | — | — | — | — | — | — | — | — | — | 1,24 | — | — | — | 1,24 |
| CHAD | 6,24 | — | — | — | — | — | — | — | — | — | — | 6,24 | — | — | — | 6,24 |
| CAMEROON | 3,42 | — | — | — | — | 0,02 | — | –0,00 | — | 0,02 | — | 3,44 | — | — | — | 3,44 |
| CONGO | 1,08 | — | — | — | — | — | — | — | — | — | — | 1,08 | — | — | — | 1,08 |
| COMOROS | –0,00 | — | — | — | — | — | — | — | — | — | — | –0,00 | — | — | — | –0,00 |
| CAPE VERDE | 2,80 | — | — | — | — | — | — | — | — | — | — | 2,80 | — | — | — | 2,80 |
| DJIBOUTI | –0,08 | — | — | 0,32 | — | — | — | — | — | 0,32 | — | 0,25 | — | — | — | 0,25 |
| EQUATORIAL GUINEA | 0,23 | — | — | — | — | — | — | — | — | — | — | 0,23 | — | — | — | 0,23 |
| ERITREA | –2,17 | — | –0,04 | 0,60 | — | — | — | — | — | 0,55 | — | –1,62 | — | — | — | –1,62 |
| ETHIOPIA | 18,56 | — | — | 0,29 | 3,52 | — | — | — | — | 3,81 | — | 22,37 | — | — | — | 22,37 |
| GABON | –0,04 | — | — | — | — | — | — | — | — | — | — | –0,04 | — | 5,75 | 5,75 | 5,71 |
| GHANA | 2,52 | — | — | — | — | — | — | — | — | — | — | 2,52 | — | 7,48 | 7,48 | 9,99 |
| GAMBIA | 0,02 | — | — | — | — | — | — | — | — | — | — | 0,02 | — | — | — | 0,02 |
| GUINEA-BISSAU | 6,22 | — | — | — | — | 0,37 | — | — | — | 0,37 | — | 6,58 | 5,35 | — | 5,35 | 11,93 |
| GUINEA | 4,06 | — | — | — | — | — | — | — | — | — | — | 4,06 | — | — | — | 4,06 |
| CÔTE D'IVOIRE | 19,55 | — | — | — | — | — | — | — | — | — | — | 19,55 | — | — | — | 19,55 |
| KENYA | 3,37 | — | — | — | — | — | — | — | — | — | — | 3,37 | — | — | — | 3,37 |
| LIBERIA | — | — | — | –0,12 | — | — | — | — | — | –0,12 | — | –0,12 | — | — | — | –0,12 |
| LESOTHO | 0,75 | — | — | — | — | — | — | — | — | — | — | 0,75 | — | — | — | 0,75 |
| MADAGASCAR | 3,31 | — | — | — | — | — | — | — | — | — | — | 3,31 | — | — | — | 3,31 |
| MALAWI | 7,96 | — | — | — | — | — | — | — | — | — | — | 7,96 | 2,81 | — | 2,81 | 10,77 |
| MAURITIUS | — | 0,06 | — | — | — | — | — | — | — | 0,06 | — | 0,06 | — | — | — | 0,06 |
| MAURITANIA | 0,90 | — | — | — | — | — | — | — | — | — | — | 0,90 | — | 0,39 | 0,39 | 1,28 |
| MALI | 5,98 | — | — | — | — | — | — | — | — | — | — | 5,98 | — | — | — | 5,98 |
| MOZAMBIQUE | 5,03 | — | — | — | — | — | — | — | — | — | — | 5,03 | — | — | — | 5,03 |
| NAMIBIA | 0,00 | — | — | — | — | — | — | — | — | — | — | 0,00 | — | — | — | 0,00 |
| NIGER | 3,71 | — | — | — | — | — | — | — | — | — | — | 3,71 | — | 2,65 | 2,65 | 6,36 |
| RWANDA | 1,14 | — | — | — | — | — | — | — | — | — | — | 1,14 | — | — | — | 1,14 |
| SENEGAL | 2,27 | — | — | — | 1,20 | 10,10 | — | — | — | 11,30 | — | 13,56 | — | — | — | 13,56 |
| SEYCHELLES | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| SIERRA LEONE | 0,38 | — | — | — | — | 0,08 | — | — | — | 0,08 | — | 0,45 | — | — | — | 0,45 |
| SOMALIA | 3,03 | — | — | — | — | — | — | — | — | — | — | 3,03 | — | — | — | 3,03 |
| SÃO TOMÉ AND PRÍNCIPE | 0,05 | — | — | — | — | — | — | — | — | — | — | 0,05 | — | — | — | 0,05 |
| SUDAN | — | — | — | — | — | 2,05 | — | — | — | 2,05 | — | 2,05 | — | — | — | 2,05 |
| SWAZILAND | 0,76 | 0,87 | — | — | — | — | — | — | — | 0,87 | — | 1,63 | 0,35 | — | 0,35 | 1,98 |
| TANZANIA | 1,12 | — | — | — | 5,59 | 3,70 | — | — | — | 9,28 | — | 10,41 | — | — | — | 10,41 |
| TOGO | — | — | — | — | — | 8,47 | — | — | — | 8,47 | — | 8,47 | — | — | — | 8,47 |
| UGANDA | 31,77 | — | –0,01 | — | — | –0,24 | — | 0,20 | — | –0,05 | — | 31,72 | — | — | — | 31,72 |
| NIGERIA | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| ZAMBIA | 4,12 | — | — | — | 0,68 | — | 3,61 | — | — | 4,29 | — | 8,40 | — | — | — | 8,40 |
| ZIMBABWE | –0,31 | — | — | — | — | — | — | — | — | — | — | –0,31 | — | — | — | –0,31 |
| DEMOCRATIC REPUBLIC CONGO | –0,06 | — | — | — | — | — | — | — | — | — | — | –0,06 | — | — | — | –0,06 |
| * Total Africa | 151,84 | 1,36 | –0,06 | 1,36 | 11,75 | 24,54 | 3,61 | 0,20 | — | 42,76 | — | 194,60 | 12,26 | 21,04 | 33,30 | 227,90 |
| ANTIGUA & BARBUDA | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| BARBADOS | 0,32 | — | — | — | — | — | — | — | — | — | — | 0,32 | — | — | — | 0,32 |
| BELIZE | — | — | — | — | 1,00 | — | — | — | — | 1,00 | — | 1,00 | — | — | — | 1,00 |
| BAHAMAS | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| DOMINICAN REPUBLIC | 7,25 | — | — | — | — | — | — | — | — | — | — | 7,25 | — | — | — | 7,25 |
| DOMINICA | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| GRENADA | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| GUYANA | 4,35 | — | — | — | 0,17 | — | 3,23 | — | — | 3,41 | — | 7,76 | — | — | — | 7,76 |
| HAITI | 2,00 | — | — | — | — | — | — | — | — | — | — | 2,00 | — | — | — | 2,00 |
| JAMAICA | 4,03 | — | — | — | 1,99 | — | — | — | — | 1,99 | — | 6,01 | –0,02 | — | –0,02 | 5,99 |
| SAINT KITTS & NEVIS | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| SAINT LUCIA | — | 0,43 | — | — | — | — | — | — | — | 0,43 | — | 0,43 | — | — | — | 0,43 |
| SURINAME | 3,05 | — | — | — | — | — | — | — | — | — | — | 3,05 | — | — | — | 3,05 |
| SAINT VINCENT & GRENADINES | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| TRINIDAD & TOBAGO | 0,99 | — | — | — | — | — | — | — | — | — | — | 0,99 | — | — | — | 0,99 |
| * Total Caribbean | 22,00 | 0,43 | — | — | 3,16 | — | 3,23 | — | — | 6,83 | — | 28,83 | –0,02 | — | –0,02 | 28,80 |
| FIJI | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| KIRIBATI | 0,01 | — | — | — | — | — | — | — | — | — | — | 0,01 | — | — | — | 0,01 |
| PAPUA NEW GUINEA | 0,14 | — | — | — | — | — | — | — | — | — | — | 0,14 | — | 8,73 | 8,73 | 8,87 |
| SOLOMON ISLANDS | 0,00 | — | — | — | — | — | — | — | — | — | — | 0,00 | — | — | — | 0,00 |
| TONGA | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| TUVALU | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| VANUATU | — | — | — | — | — | — | — | — | — | — | — | — | 0,02 | — | 0,02 | 0,02 |
| SAMOA | — | — | — | — | — | — | — | — | — | — | — | — | –0,01 | — | –0,01 | –0,01 |
| * Total Pacific | 0,15 | — | — | — | — | — | — | — | — | — | — | 0,15 | 0,01 | 8,73 | 8,74 | 8,89 |
| WESTERN AFRICA REGION | 10,50 | — | — | — | — | — | — | — | — | — | — | 10,50 | — | — | — | 10,50 |
| CENTRAL AFRICA REGION | 0,36 | — | — | — | — | — | — | — | — | — | — | 0,36 | — | — | — | 0,36 |
| EASTERN AFRICA REGION | 18,05 | — | — | — | — | — | — | — | — | — | — | 18,05 | — | — | — | 18,05 |
| SOUTHERN AFRICA REGION | 3,55 | — | — | — | — | — | — | — | — | — | — | 3,55 | — | — | — | 3,55 |
| INDIAN OCEAN REGION | –0,69 | — | — | — | 0,16 | — | — | — | — | 0,16 | — | –0,53 | — | — | — | –0,53 |
| CARIBBEAN REGION | 1,34 | — | — | — | 1,50 | — | — | — | — | 1,50 | — | 2,84 | — | — | — | 2,84 |
| PACIFIC REGION | 1,65 | — | — | — | — | — | — | — | — | — | — | 1,65 | — | — | — | 1,65 |
| MULTI-REGIONAL (PALOP) | 0,51 | — | — | — | — | — | — | — | — | — | — | 0,51 | — | — | — | 0,51 |
| INTRA-ACP BUDGET | 17,93 | — | — | — | — | — | — | — | — | — | — | 17,93 | — | — | — | 17,93 |
| * Total ACP Regional Cooperation | 53,21 | — | — | — | 1,66 | — | — | — | — | 1,66 | — | 54,88 | — | — | — | 54,88 |
| ALL ACP COUNTRIES | — | –0,03 | — | — | — | — | — | — | — | –0,03 | — | –0,03 | — | — | — | –0,03 |
| ADMINISTRATIVE AND FINANCIAL COSTS | — | — | — | — | — | — | — | — | — | — | 1,02 | 1,02 | — | — | — | 1,02 |
| * Total ACP | 227,20 | 1,77 | –0,06 | 1,36 | 16,57 | 24,54 | 6,84 | 0,20 | — | 51,22 | 1,02 | 279,45 | 12,24 | 29,77 | 42,01 | 321,46 |
| MAYOTTE | –0,02 | — | — | — | — | — | — | — | — | — | — | –0,02 | — | — | — | –0,02 |
| NEW CALEDONIA | — | — | — | — | — | — | 0,40 | — | — | 0,40 | — | 0,40 | — | — | — | 0,40 |
| FRENCH POLYNESIA | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| SAINT PIERRE & MIQUELON | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| WALLIS & FUTUNA | 0,04 | — | — | — | — | — | — | — | — | — | — | 0,04 | — | — | — | 0,04 |
| * Total French OCT | 0,02 | — | — | — | — | — | 0,40 | — | — | 0,40 | — | 0,42 | — | — | — | 0,42 |
| ARUBA | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| NETHERLANDS ANTILLES | 0,59 | — | — | — | — | — | — | — | — | — | — | 0,59 | — | — | — | 0,59 |
| * Total Dutch OCT | 0,59 | — | — | — | — | — | — | — | — | — | — | 0,59 | — | — | — | 0,59 |
| ANGUILLA | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| MONTSERRAT | 0,01 | — | — | — | — | — | — | — | — | — | — | 0,01 | — | — | — | 0,01 |
| TURKS & CAICOS | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| BRITISH VIRGIN ISLANDS | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| * Total British OCT | 0,01 | — | — | — | — | — | — | — | — | — | — | 0,01 | — | — | — | 0,01 |
| FRENCH OCT REGIONAL COOPERATION | 0,63 | — | — | — | — | — | — | — | — | — | — | 0,63 | — | — | — | 0,63 |
| DUTCH OCT REGIONAL COOPERATION | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| BRITISH OCT REGIONAL COOPERATION | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| * OCT Regional Cooperation | 0,63 | — | — | — | — | — | — | — | — | — | — | 0,63 | — | — | — | 0,63 |
| * Total OCT | 1,25 | — | — | — | — | — | 0,40 | — | — | 0,40 | — | 1,66 | — | — | — | 1,66 |
| * Total ACP + OCT | 228,46 | 1,77 | –0,06 | 1,36 | 16,57 | 24,54 | 7,24 | 0,20 | — | 51,62 | 1,02 | 281,10 | 12,24 | 29,77 | 42,01 | 323,12 |

(EUR million)

Lomé

Cotonou

Total state

NIP

non NIP

Interest

Total

A Envelope

B Envelope

Total

Grants

Interest-rate subsidies

Emergency aid

Refugee aid

Risk capital

Stabex

Sysmin

SAF

Heavily indebted poor countries

Total non NIP

ANGOLA

5,28

—

–0,01

0,27

—

—

—

—

—

0,27

—

5,55

—

—

—

5,55

BENIN

0,74

—

—

—

—

—

—

—

—

—

—

0,74

—

—

—

0,74

BURKINA FASO

5,60

—

—

—

0,76

—

—

—

—

0,76

—

6,36

2,73

—

2,73

9,09

BOTSWANA

1,26

0,44

—

—

—

—

—

—

—

0,44

—

1,71

1,02

4,78

5,80

7,51

BURUNDI

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

CENTRAL AFRICAN REPUBLIC

1,24

—

—

—

—

—

—

—

—

—

—

1,24

—

—

—

1,24

CHAD

6,24

—

—

—

—

—

—

—

—

—

—

6,24

—

—

—

6,24

CAMEROON

3,42

—

—

—

—

0,02

—

–0,00

—

0,02

—

3,44

—

—

—

3,44

CONGO

1,08

—

—

—

—

—

—

—

—

—

—

1,08

—

—

—

1,08

COMOROS

–0,00

—

—

—

—

—

—

—

—

—

—

–0,00

—

—

—

–0,00

CAPE VERDE

2,80

—

—

—

—

—

—

—

—

—

—

2,80

—

—

—

2,80

DJIBOUTI

–0,08

—

—

0,32

—

—

—

—

—

0,32

—

0,25

—

—

—

0,25

EQUATORIAL GUINEA

0,23

—

—

—

—

—

—

—

—

—

—

0,23

—

—

—

0,23

ERITREA

–2,17

—

–0,04

0,60

—

—

—

—

—

0,55

—

–1,62

—

—

—

–1,62

ETHIOPIA

18,56

—

—

0,29

3,52

—

—

—

—

3,81

—

22,37

—

—

—

22,37

GABON

–0,04

—

—

—

—

—

—

—

—

—

—

–0,04

—

5,75

5,75

5,71

GHANA

2,52

—

—

—

—

—

—

—

—

—

—

2,52

—

7,48

7,48

9,99

GAMBIA

0,02

—

—

—

—

—

—

—

—

—

—

0,02

—

—

—

0,02

GUINEA-BISSAU

6,22

—

—

—

—

0,37

—

—

—

0,37

—

6,58

5,35

—

5,35

11,93

GUINEA

4,06

—

—

—

—

—

—

—

—

—

—

4,06

—

—

—

4,06

CÔTE D'IVOIRE

19,55

—

—

—

—

—

—

—

—

—

—

19,55

—

—

—

19,55

KENYA

3,37

—

—

—

—

—

—

—

—

—

—

3,37

—

—

—

3,37

LIBERIA

—

—

—

–0,12

—

—

—

—

—

–0,12

—

–0,12

—

—

—

–0,12

LESOTHO

0,75

—

—

—

—

—

—

—

—

—

—

0,75

—

—

—

0,75

MADAGASCAR

3,31

—

—

—

—

—

—

—

—

—

—

3,31

—

—

—

3,31

MALAWI

7,96

—

—

—

—

—

—

—

—

—

—

7,96

2,81

—

2,81

10,77

MAURITIUS

—

0,06

—

—

—

—

—

—

—

0,06

—

0,06

—

—

—

0,06

MAURITANIA

0,90

—

—

—

—

—

—

—

—

—

—

0,90

—

0,39

0,39

1,28

MALI

5,98

—

—

—

—

—

—

—

—

—

—

5,98

—

—

—

5,98

MOZAMBIQUE

5,03

—

—

—

—

—

—

—

—

—

—

5,03

—

—

—

5,03

NAMIBIA

0,00

—

—

—

—

—

—

—

—

—

—

0,00

—

—

—

0,00

NIGER

3,71

—

—

—

—

—

—

—

—

—

—

3,71

—

2,65

2,65

6,36

RWANDA

1,14

—

—

—

—

—

—

—

—

—

—

1,14

—

—

—

1,14

SENEGAL

2,27

—

—

—

1,20

10,10

—

—

—

11,30

—

13,56

—

—

—

13,56

SEYCHELLES

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

SIERRA LEONE

0,38

—

—

—

—

0,08

—

—

—

0,08

—

0,45

—

—

—

0,45

SOMALIA

3,03

—

—

—

—

—

—

—

—

—

—

3,03

—

—

—

3,03

SÃO TOMÉ AND PRÍNCIPE

0,05

—

—

—

—

—

—

—

—

—

—

0,05

—

—

—

0,05

SUDAN

—

—

—

—

—

2,05

—

—

—

2,05

—

2,05

—

—

—

2,05

SWAZILAND

0,76

0,87

—

—

—

—

—

—

—

0,87

—

1,63

0,35

—

0,35

1,98

TANZANIA

1,12

—

—

—

5,59

3,70

—

—

—

9,28

—

10,41

—

—

—

10,41

TOGO

—

—

—

—

—

8,47

—

—

—

8,47

—

8,47

—

—

—

8,47

UGANDA

31,77

—

–0,01

—

—

–0,24

—

0,20

—

–0,05

—

31,72

—

—

—

31,72

NIGERIA

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

ZAMBIA

4,12

—

—

—

0,68

—

3,61

—

—

4,29

—

8,40

—

—

—

8,40

ZIMBABWE

–0,31

—

—

—

—

—

—

—

—

—

—

–0,31

—

—

—

–0,31

DEMOCRATIC REPUBLIC CONGO

–0,06

—

—

—

—

—

—

—

—

—

—

–0,06

—

—

—

–0,06

- Total Africa

- Total Africa

151,84

151,84

1,36

1,36

–0,06

–0,06

1,36

1,36

11,75

11,75

24,54

24,54

3,61

3,61

0,20

0,20

—

—

42,76

42,76

—

—

194,60

194,60

12,26

12,26

21,04

21,04

33,30

33,30

227,90

227,90

ANTIGUA & BARBUDA

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

BARBADOS

0,32

—

—

—

—

—

—

—

—

—

—

0,32

—

—

—

0,32

BELIZE

—

—

—

—

1,00

—

—

—

—

1,00

—

1,00

—

—

—

1,00

BAHAMAS

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

DOMINICAN REPUBLIC

7,25

—

—

—

—

—

—

—

—

—

—

7,25

—

—

—

7,25

DOMINICA

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

GRENADA

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

GUYANA

4,35

—

—

—

0,17

—

3,23

—

—

3,41

—

7,76

—

—

—

7,76

HAITI

2,00

—

—

—

—

—

—

—

—

—

—

2,00

—

—

—

2,00

JAMAICA

4,03

—

—

—

1,99

—

—

—

—

1,99

—

6,01

–0,02

—

–0,02

5,99

SAINT KITTS & NEVIS

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

SAINT LUCIA

—

0,43

—

—

—

—

—

—

—

0,43

—

0,43

—

—

—

0,43

SURINAME

3,05

—

—

—

—

—

—

—

—

—

—

3,05

—

—

—

3,05

SAINT VINCENT & GRENADINES

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

TRINIDAD & TOBAGO

0,99

—

—

—

—

—

—

—

—

—

—

0,99

—

—

—

0,99

- Total Caribbean

- Total Caribbean

22,00

22,00

0,43

0,43

—

—

—

—

3,16

3,16

—

—

3,23

3,23

—

—

—

—

6,83

6,83

—

—

28,83

28,83

–0,02

–0,02

—

—

–0,02

–0,02

28,80

28,80

FIJI

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

KIRIBATI

0,01

—

—

—

—

—

—

—

—

—

—

0,01

—

—

—

0,01

PAPUA NEW GUINEA

0,14

—

—

—

—

—

—

—

—

—

—

0,14

—

8,73

8,73

8,87

SOLOMON ISLANDS

0,00

—

—

—

—

—

—

—

—

—

—

0,00

—

—

—

0,00

TONGA

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

TUVALU

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

VANUATU

—

—

—

—

—

—

—

—

—

—

—

—

0,02

—

0,02

0,02

SAMOA

—

—

—

—

—

—

—

—

—

—

—

—

–0,01

—

–0,01

–0,01

- Total Pacific

- Total Pacific

0,15

0,15

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

0,15

0,15

0,01

0,01

8,73

8,73

8,74

8,74

8,89

8,89

WESTERN AFRICA REGION

10,50

—

—

—

—

—

—

—

—

—

—

10,50

—

—

—

10,50

CENTRAL AFRICA REGION

0,36

—

—

—

—

—

—

—

—

—

—

0,36

—

—

—

0,36

EASTERN AFRICA REGION

18,05

—

—

—

—

—

—

—

—

—

—

18,05

—

—

—

18,05

SOUTHERN AFRICA REGION

3,55

—

—

—

—

—

—

—

—

—

—

3,55

—

—

—

3,55

INDIAN OCEAN REGION

–0,69

—

—

—

0,16

—

—

—

—

0,16

—

–0,53

—

—

—

–0,53

CARIBBEAN REGION

1,34

—

—

—

1,50

—

—

—

—

1,50

—

2,84

—

—

—

2,84

PACIFIC REGION

1,65

—

—

—

—

—

—

—

—

—

—

1,65

—

—

—

1,65

MULTI-REGIONAL (PALOP)

0,51

—

—

—

—

—

—

—

—

—

—

0,51

—

—

—

0,51

INTRA-ACP BUDGET

17,93

—

—

—

—

—

—

—

—

—

—

17,93

—

—

—

17,93

- Total ACP Regional Cooperation

- Total ACP Regional Cooperation

53,21

53,21

—

—

—

—

—

—

1,66

1,66

—

—

—

—

—

—

—

—

1,66

1,66

—

—

54,88

54,88

—

—

—

—

—

—

54,88

54,88

ALL ACP COUNTRIES

—

–0,03

—

—

—

—

—

—

—

–0,03

—

–0,03

—

—

—

–0,03

ADMINISTRATIVE AND FINANCIAL COSTS

—

—

—

—

—

—

—

—

—

—

1,02

1,02

—

—

—

1,02

- Total ACP

- Total ACP

227,20

227,20

1,77

1,77

–0,06

–0,06

1,36

1,36

16,57

16,57

24,54

24,54

6,84

6,84

0,20

0,20

—

—

51,22

51,22

1,02

1,02

279,45

279,45

12,24

12,24

29,77

29,77

42,01

42,01

321,46

321,46

MAYOTTE

–0,02

—

—

—

—

—

—

—

—

—

—

–0,02

—

—

—

–0,02

NEW CALEDONIA

—

—

—

—

—

—

0,40

—

—

0,40

—

0,40

—

—

—

0,40

FRENCH POLYNESIA

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

SAINT PIERRE & MIQUELON

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

WALLIS & FUTUNA

0,04

—

—

—

—

—

—

—

—

—

—

0,04

—

—

—

0,04

- Total French OCT

- Total French OCT

0,02

0,02

—

—

—

—

—

—

—

—

—

—

0,40

0,40

—

—

—

—

0,40

0,40

—

—

0,42

0,42

—

—

—

—

—

—

0,42

0,42

ARUBA

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

NETHERLANDS ANTILLES

0,59

—

—

—

—

—

—

—

—

—

—

0,59

—

—

—

0,59

- Total Dutch OCT

- Total Dutch OCT

0,59

0,59

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

0,59

0,59

—

—

—

—

—

—

0,59

0,59

ANGUILLA

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

MONTSERRAT

0,01

—

—

—

—

—

—

—

—

—

—

0,01

—

—

—

0,01

TURKS & CAICOS

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

BRITISH VIRGIN ISLANDS

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

- Total British OCT

- Total British OCT

0,01

0,01

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

0,01

0,01

—

—

—

—

—

—

0,01

0,01

FRENCH OCT REGIONAL COOPERATION

0,63

—

—

—

—

—

—

—

—

—

—

0,63

—

—

—

0,63

DUTCH OCT REGIONAL COOPERATION

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

BRITISH OCT REGIONAL COOPERATION

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

- OCT Regional Cooperation

- OCT Regional Cooperation

0,63

0,63

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

0,63

0,63

—

—

—

—

—

—

0,63

0,63

- Total OCT

- Total OCT

1,25

1,25

—

—

—

—

—

—

—

—

—

—

0,40

0,40

—

—

—

—

0,40

0,40

—

—

1,66

1,66

—

—

—

—

—

—

1,66

1,66

- Total ACP + OCT

- Total ACP + OCT

228,46

228,46

1,77

1,77

–0,06

–0,06

1,36

1,36

16,57

16,57

24,54

24,54

7,24

7,24

0,20

0,20

—

—

51,62

51,62

1,02

1,02

281,10

281,10

12,24

12,24

29,77

29,77

42,01

42,01

323,12

323,12

Table 3.3.1

9th EDF

Cumulative 2008

OVERALL 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 | 144,98 | 144,98 | 100 % | 77,13 | 53 % | 26,70 | 18 % | 23,78 | 16 % | 185,12 | 160,34 | 112,58 |
| BENIN | 317,26 | 317,26 | 100 % | 211,96 | 67 % | 1,05 | 0 % | 1,05 | 0 % | 318,67 | 291,04 | 213,26 |
| BURKINA FASO | 343,61 | 343,61 | 100 % | 303,98 | 88 % | — | 0 % | — | 0 % | 353,69 | 334,95 | 312,64 |
| BOTSWANA | 56,83 | 56,83 | 100 % | 30,49 | 54 % | 8,06 | 14 % | 8,06 | 14 % | 64,89 | 60,74 | 38,55 |
| BURUNDI | 214,17 | 214,17 | 100 % | 98,88 | 46 % | 52,41 | 24 % | 42,04 | 20 % | 332,51 | 262,69 | 206,11 |
| CENTRALAFRICANREPUBLIC | 109,00 | 109,00 | 100 % | 32,04 | 29 % | 9,35 | 9 % | 8,90 | 8 % | 118,35 | 54,21 | 40,94 |
| CHAD | 206,44 | 206,44 | 100 % | 98,06 | 48 % | 17,59 | 9 % | 12,21 | 6 % | 225,31 | 183,24 | 111,38 |
| CAMEROON | 170,11 | 170,11 | 100 % | 95,22 | 56 % | 8,20 | 5 % | 3,64 | 2 % | 178,31 | 144,32 | 98,85 |
| CONGO | 117,00 | 117,00 | 100 % | 86,48 | 74 % | 6,57 | 6 % | 5,47 | 5 % | 139,17 | 131,57 | 107,45 |
| COMOROS | 31,75 | 31,75 | 100 % | 14,58 | 46 % | 6,19 | 20 % | 3,10 | 10 % | 37,94 | 32,22 | 17,68 |
| CAPE VERDE | 49,98 | 49,98 | 100 % | 18,79 | 38 % | 5,81 | 12 % | 5,50 | 11 % | 56,69 | 46,00 | 24,64 |
| DJIBOUTI | 40,60 | 40,60 | 100 % | 6,72 | 17 % | — | 0 % | — | 0 % | 41,35 | 14,20 | 6,72 |
| EQUATORIAL GUINEA | 8,99 | 8,99 | 100 % | 4,52 | 50 % | — | 0 % | — | 0 % | 8,99 | 8,00 | 4,52 |
| ERITREA | 116,99 | 116,99 | 100 % | 27,20 | 23 % | 0,46 | 0 % | 0,46 | 0 % | 117,45 | 78,10 | 27,66 |
| ETHIOPIA | 540,89 | 540,89 | 100 % | 460,84 | 85 % | 51,03 | 9 % | 43,07 | 8 % | 623,92 | 569,46 | 521,77 |
| GABON | 34,35 | 34,35 | 100 % | 11,60 | 34 % | 1,10 | 3 % | 0,74 | 2 % | 35,56 | 20,98 | 12,45 |
| GHANA | 312,83 | 312,83 | 100 % | 183,47 | 59 % | 2,80 | 1 % | 0,50 | 0 % | 317,28 | 273,08 | 185,41 |
| GAMBIA | 52,74 | 52,74 | 100 % | 12,56 | 24 % | 1,80 | 3 % | 0,03 | 0 % | 57,23 | 51,30 | 15,26 |
| GUINEA-BISSAU | 62,95 | 62,95 | 100 % | 31,70 | 50 % | 3,20 | 5 % | 3,20 | 5 % | 66,73 | 44,42 | 35,31 |
| GUINEA | 90,82 | 90,82 | 100 % | 26,98 | 30 % | 29,05 | 32 % | 3,46 | 4 % | 157,76 | 117,99 | 59,81 |
| CÔTE D'IVOIRE | 5,69 | 5,69 | 100 % | 4,79 | 84 % | 206,35 | 3 629 % | 116,18 | 2 043 % | 212,03 | 149,92 | 120,97 |
| KENYA | 290,01 | 290,01 | 100 % | 164,06 | 57 % | 26,60 | 9 % | 14,86 | 5 % | 328,74 | 246,72 | 187,29 |
| LIBERIA | 101,36 | 101,36 | 100 % | 45,47 | 45 % | 24,00 | 24 % | 19,89 | 20 % | 125,39 | 105,35 | 65,36 |
| LESOTHO | 103,79 | 103,79 | 100 % | 27,84 | 27 % | — | 0 % | — | 0 % | 104,40 | 75,28 | 28,45 |
| MADAGASCAR | 451,21 | 451,21 | 100 % | 338,01 | 75 % | 6,38 | 1 % | 6,33 | 1 % | 457,74 | 398,77 | 344,27 |
| MALAWI | 249,00 | 249,00 | 100 % | 136,48 | 55 % | 21,30 | 9 % | 18,37 | 7 % | 277,49 | 233,46 | 161,07 |
| MAURITIUS | 67,26 | 67,26 | 100 % | 59,73 | 89 % | 0,72 | 1 % | 0,67 | 1 % | 68,07 | 67,05 | 60,48 |
| MAURITANIA | 121,67 | 121,67 | 100 % | 64,34 | 53 % | 27,26 | 22 % | 16,66 | 14 % | 149,63 | 123,06 | 81,32 |
| MALI | 415,87 | 415,87 | 100 % | 361,77 | 87 % | 42,28 | 10 % | 38,28 | 9 % | 462,02 | 445,05 | 402,43 |
| MOZAMBIQUE | 432,48 | 432,48 | 100 % | 313,60 | 73 % | 5,52 | 1 % | 3,14 | 1 % | 447,59 | 409,44 | 323,28 |
| NAMIBIA | 97,44 | 97,44 | 100 % | 58,13 | 60 % | 0,80 | 1 % | 0,61 | 1 % | 98,24 | 95,96 | 58,74 |
| NIGER | 354,01 | 354,01 | 100 % | 258,20 | 73 % | 20,13 | 6 % | 13,06 | 4 % | 374,14 | 356,65 | 271,26 |
| RWANDA | 218,19 | 218,19 | 100 % | 189,67 | 87 % | — | 0 % | — | 0 % | 220,14 | 212,29 | 191,48 |
| SENEGAL | 288,94 | 288,94 | 100 % | 145,90 | 50 % | 11,60 | 4 % | 5,45 | 2 % | 301,40 | 274,72 | 152,17 |
| SEYCHELLES | 4,59 | 4,59 | 100 % | 1,39 | 30 % | 0,70 | 15 % | 0,63 | 14 % | 5,29 | 2,75 | 2,02 |
| SIERRA LEONE | 182,14 | 182,14 | 100 % | 95,71 | 53 % | 56,23 | 31 % | 51,39 | 28 % | 262,05 | 241,22 | 168,14 |
| SOMALIA | 193,33 | 193,33 | 100 % | 125,39 | 65 % | — | 0 % | — | 0 % | 193,08 | 175,20 | 125,15 |
| SAO TOME & PRINCIPE | 12,85 | 12,85 | 100 % | 8,71 | 68 % | 2,00 | 16 % | 0,11 | 1 % | 14,85 | 10,45 | 8,82 |
| SUDAN | 126,53 | 126,53 | 100 % | 91,39 | 72 % | 80,11 | 63 % | 76,44 | 60 % | 313,32 | 290,35 | 271,72 |
| SWAZILAND | 36,42 | 36,42 | 100 % | 12,24 | 34 % | — | 0 % | — | 0 % | 37,66 | 22,96 | 12,84 |
| TANZANIA | 410,29 | 410,29 | 100 % | 316,40 | 77 % | 4,55 | 1 % | 4,55 | 1 % | 414,88 | 392,97 | 320,99 |
| TOGO | 21,01 | 21,01 | 100 % | 8,24 | 39 % | 41,60 | 198 % | 13,41 | 64 % | 81,40 | 50,38 | 36,13 |
| UGANDA | 271,43 | 271,43 | 100 % | 162,19 | 60 % | 38,60 | 14 % | 31,42 | 12 % | 316,65 | 310,66 | 199,25 |
| NIGERIA | 469,97 | 469,97 | 100 % | 262,75 | 56 % | — | 0 % | — | 0 % | 589,65 | 476,78 | 354,06 |
| ZAMBIA | 369,23 | 369,23 | 100 % | 285,80 | 77 % | 19,19 | 5 % | 18,94 | 5 % | 388,68 | 350,92 | 305,01 |
| ZIMBABWE | 32,19 | 32,19 | 100 % | 20,23 | 63 % | 24,30 | 76 % | 8,54 | 27 % | 56,75 | 50,28 | 29,04 |
| DEMOCRATIC REPUBLIC CONGO | 432,39 | 432,39 | 100 % | 264,50 | 61 % | 99,96 | 23 % | 55,53 | 13 % | 590,52 | 490,81 | 358,16 |
| * Total Africa | 8 781,56 | 8 781,56 | 100 % | 5 656,14 | 64 % | 991,53 | 11 % | 679,62 | 8 % | 10 328,74 | 8 938,30 | 6 792,85 |
| ANTIGUA & BARBUDA | 7,25 | 7,25 | 100 % | 4,88 | 67 % | — | 0 % | — | 0 % | 7,25 | 6,77 | 4,88 |
| BARBADOS | 12,23 | 12,23 | 100 % | 7,73 | 63 % | — | 0 % | — | 0 % | 12,23 | 11,83 | 7,73 |
| BELIZE | 7,75 | 7,75 | 100 % | 4,53 | 58 % | 1,00 | 13 % | 0,64 | 8 % | 8,75 | 8,44 | 5,17 |
| BAHAMAS | 6,98 | 6,98 | 100 % | 0,08 | 1 % | 0,60 | 9 % | — | 0 % | 7,58 | 0,08 | 0,08 |
| DOMINICAN REPUBLIC | 119,82 | 119,82 | 100 % | 69,51 | 58 % | 36,48 | 30 % | 14,91 | 12 % | 156,29 | 147,85 | 84,42 |
| DOMINICA | 10,95 | 10,95 | 100 % | 5,45 | 50 % | 4,38 | 40 % | — | 0 % | 15,33 | 11,84 | 5,45 |
| GRENADA | 19,87 | 19,87 | 100 % | 7,04 | 35 % | 7,80 | 39 % | 7,57 | 38 % | 27,67 | 20,02 | 14,61 |
| GUYANA | 52,68 | 52,68 | 100 % | 25,83 | 49 % | 9,09 | 17 % | 9,09 | 17 % | 61,77 | 43,38 | 34,91 |
| HAITI | 113,47 | 113,47 | 100 % | 83,02 | 73 % | 167,13 | 147 % | 94,71 | 83 % | 280,60 | 253,75 | 177,73 |
| JAMAICA | 50,65 | 50,65 | 100 % | 20,30 | 40 % | 28,04 | 55 % | 26,72 | 53 % | 161,89 | 150,74 | 102,36 |
| SAINT KITTS & NEVIS | 6,17 | 6,17 | 100 % | 2,37 | 38 % | — | 0 % | — | 0 % | 6,17 | 3,90 | 2,37 |
| SAINT LUCIA | 19,03 | 19,03 | 100 % | 0,67 | 4 % | 4,68 | 25 % | — | 0 % | 23,71 | 21,82 | 0,67 |
| SURINAME | 46,50 | 46,50 | 100 % | 24,75 | 53 % | 0,70 | 2 % | 0,69 | 1 % | 47,41 | 41,92 | 25,52 |
| SAINT VINCENT & GRENADINES | 14,64 | 14,64 | 100 % | 4,45 | 30 % | 4,40 | 30 % | — | 0 % | 19,04 | 6,29 | 4,45 |
| TRINIDAD & TOBAGO | 34,88 | 34,88 | 100 % | 8,53 | 24 % | — | 0 % | — | 0 % | 40,88 | 39,75 | 12,53 |
| * Total Caribbean | 522,87 | 522,87 | 100 % | 269,13 | 51 % | 264,30 | 51 % | 154,34 | 30 % | 876,58 | 768,39 | 482,89 |
| FIJI | 23,52 | 23,52 | 100 % | 12,53 | 53 % | 2,10 | 9 % | — | 0 % | 26,22 | 23,24 | 13,02 |
| KIRIBATI | 8,80 | 8,80 | 100 % | 6,94 | 79 % | 2,20 | 25 % | 0,55 | 6 % | 11,42 | 10,95 | 7,91 |
| PAPUA NEW GUINEA | 81,53 | 81,53 | 100 % | 15,52 | 19 % | 25,94 | 32 % | 1,16 | 1 % | 110,86 | 38,52 | 19,93 |
| SOLOMON ISLANDS | 14,21 | 14,21 | 100 % | 6,59 | 46 % | 7,80 | 55 % | 0,04 | 0 % | 22,59 | 12,24 | 7,03 |
| TONGA | 5,80 | 5,80 | 100 % | 3,61 | 62 % | 1,88 | 32 % | 0,85 | 15 % | 7,69 | 5,76 | 4,46 |
| TUVALU | 4,47 | 4,47 | 100 % | 4,42 | 99 % | 0,70 | 16 % | 0,05 | 1 % | 5,37 | 5,33 | 4,47 |
| VANUATU | 15,15 | 15,15 | 100 % | 10,27 | 68 % | 3,30 | 22 % | 3,18 | 21 % | 18,45 | 15,88 | 13,45 |
| SAMOA | 21,94 | 21,94 | 100 % | 10,50 | 48 % | 2,10 | 10 % | 1,04 | 5 % | 24,04 | 23,14 | 11,55 |
| NIUE | 2,00 | 2,00 | 100 % | 1,48 | 74 % | 0,60 | 30 % | 0,60 | 30 % | 2,60 | 2,53 | 2,08 |
| COOKISLANDS | 2,90 | 2,90 | 100 % | 2,49 | 86 % | 0,60 | 21 % | — | 0 % | 3,50 | 2,54 | 2,49 |
| MICRONESIA | 4,80 | 4,80 | 100 % | 3,33 | 69 % | 1,40 | 29 % | 0,10 | 2 % | 6,20 | 5,99 | 3,43 |
| MARSHALL ISLANDS | 3,50 | 3,50 | 100 % | 2,16 | 62 % | 1,10 | 31 % | 0,08 | 2 % | 4,60 | 4,46 | 2,24 |
| NAURU | 1,80 | 1,80 | 100 % | 1,12 | 62 % | 0,50 | 28 % | 0,04 | 2 % | 2,30 | 2,25 | 1,15 |
| PALAU | 2,00 | 2,00 | 100 % | 1,05 | 52 % | 0,60 | 30 % | 0,04 | 2 % | 2,60 | 2,52 | 1,09 |
| EAST TIMOR | 18,00 | 18,00 | 100 % | 3,83 | 21 % | — | 0 % | — | 0 % | 18,00 | 7,22 | 3,83 |
| * Total Pacific | 210,43 | 210,43 | 100 % | 85,83 | 41 % | 50,82 | 24 % | 7,75 | 4 % | 266,43 | 162,56 | 98,14 |
| WESTERN AFRICA REGION | 252,58 | 252,58 | 100 % | 78,96 | 31 % | 31,95 | 13 % | 6,19 | 2 % | 284,53 | 184,42 | 85,14 |
| CENTRAL AFRICA REGION | 64,07 | 64,07 | 100 % | 29,12 | 45 % | 16,14 | 25 % | 2,98 | 5 % | 80,21 | 56,99 | 32,10 |
| CARIBBEAN REGION | 110,84 | 110,84 | 100 % | 54,42 | 49 % | 35,42 | 32 % | 7,49 | 7 % | 146,26 | 118,52 | 61,91 |
| PACIFIC REGION | 40,59 | 40,59 | 100 % | 28,12 | 69 % | — | 0 % | — | 0 % | 40,59 | 39,64 | 28,12 |
| MULTI-REGIONAL (PALOP) | 25,67 | 25,67 | 100 % | 3,78 | 15 % | — | 0 % | — | 0 % | 25,67 | 7,32 | 3,78 |
| ACP REGIONAL COOPERATION | 2 882,77 | 2 882,77 | 100 % | 1 442,39 | 50 % | 122,70 | 4 % | 38,43 | 1 % | 3 123,59 | 2 685,89 | 1 559,73 |
| ESA REGION | 288,91 | 288,91 | 100 % | 127,12 | 44 % | 48,92 | 17 % | 13,57 | 5 % | 337,83 | 295,44 | 140,70 |
| SADC REGION | 146,67 | 146,67 | 100 % | 32,17 | 22 % | 17,51 | 12 % | 1,12 | 1 % | 164,18 | 95,39 | 33,28 |
| * Total ACP Regional Cooperation | 3 812,09 | 3 812,09 | 100 % | 1 796,08 | 47 % | 272,64 | 7 % | 69,78 | 2 % | 4 202,86 | 3 483,61 | 1 944,76 |
| ALL ACP COUNTRIES | — | 176,00 | 0 % | 150,34 | 0 % | — | 0 % | — | 0 % | 206,94 | 199,92 | 179,85 |
| ADMINISTRATIVE AND FINANCIAL COSTS | 437,94 | 90,00 | 21 % | 89,07 | 20 % | — | 0 % | — | 0 % | 437,94 | 418,75 | 397,42 |
| * Total ACP | 13 764,89 | 13 592,95 | 99 % | 8 046,58 | 58 % | 1 579,29 | 11 % | 911,49 | 7 % | 16 319,49 | 13 971,53 | 9 895,92 |
| MAYOTTE | 24,24 | 24,24 | 100 % | 0,97 | 4 % | — | 0 % | — | 0 % | 24,24 | 2,93 | 0,97 |
| NEW CALEDONIA | 30,21 | 30,21 | 100 % | 21,38 | 71 % | — | 0 % | — | 0 % | 31,55 | 31,25 | 22,28 |
| FRENCH POLYNESIA | 20,93 | 20,93 | 100 % | 7,92 | 38 % | — | 0 % | — | 0 % | 20,98 | 11,84 | 7,97 |
| SAINT PIERRE & MIQUELON | 18,94 | 18,94 | 100 % | 12,45 | 66 % | — | 0 % | — | 0 % | 18,94 | 18,88 | 12,45 |
| FRENCH SOUTHERN TERRITORIES | — | — | 0 % | — | 0 % | — | 0 % | — | 0 % | — | — | — |
| WALLIS & FUTUNA | 16,99 | 16,99 | 100 % | 1,08 | 6 % | — | 0 % | — | 0 % | 16,99 | 2,36 | 1,08 |
| * Total French OCT | 111,32 | 111,32 | 100 % | 43,81 | 39 % | — | 0 % | — | 0 % | 112,70 | 67,25 | 44,76 |
| ARUBA | 11,46 | 11,46 | 100 % | 7,08 | 62 % | — | 0 % | — | 0 % | 11,57 | 11,13 | 7,16 |
| NETHERLANDS ANTILLES | 50,93 | 50,93 | 100 % | 6,83 | 13 % | — | 0 % | — | 0 % | 53,40 | 51,82 | 8,98 |
| * Total Dutch OCT | 62,39 | 62,39 | 100 % | 13,90 | 22 % | — | 0 % | — | 0 % | 64,97 | 62,94 | 16,14 |
| ANGUILLA | 12,24 | 12,24 | 100 % | 5,90 | 48 % | — | 0 % | — | 0 % | 12,24 | 8,29 | 5,90 |
| CAYMANISLANDS | — | — | 0 % | — | 0 % | 7,00 | 0 % | 1,95 | 0 % | 7,00 | 6,76 | 1,95 |
| FALKLAND ISLANDS | 4,55 | 4,55 | 100 % | 1,51 | 33 % | — | 0 % | — | 0 % | 4,55 | 4,52 | 1,51 |
| MONTSERRAT | 23,27 | 23,27 | 100 % | 8,28 | 36 % | — | 0 % | — | 0 % | 23,27 | 16,85 | 8,28 |
| PITCAIRNISLANDS | 2,35 | 2,35 | 100 % | — | 0 % | — | 0 % | — | 0 % | 2,35 | — | — |
| SAINT HELENA | 17,94 | 17,94 | 100 % | 13,52 | 75 % | — | 0 % | — | 0 % | 17,94 | 17,82 | 13,52 |
| TURKS & CAICOS | 14,66 | 14,66 | 100 % | 8,55 | 58 % | — | 0 % | — | 0 % | 14,66 | 10,55 | 8,55 |
| BRITISH VIRGIN ISLANDS | 1,00 | 1,00 | 100 % | 0,04 | 4 % | — | 0 % | — | 0 % | 1,01 | 0,07 | 0,04 |
| * Total British OCT | 76,01 | 76,01 | 100 % | 37,80 | 50 % | 7,00 | 9 % | 1,95 | 3 % | 83,02 | 64,86 | 39,75 |
| OCT REGIONAL COOPERATION | 49,58 | 49,58 | 100 % | 9,36 | 19 % | — | 0 % | — | 0 % | 49,65 | 39,97 | 9,43 |
| * OCT Regional Cooperation | 49,58 | 49,58 | 100 % | 9,36 | 19 % | — | 0 % | — | 0 % | 49,65 | 39,97 | 9,43 |
| ALL OCT | 2,00 | — | 0 % | — | 0 % | — | 0 % | — | 0 % | 2,00 | 0,89 | 0,73 |
| * Total OCT | 301,30 | 299,30 | 99 % | 104,87 | 35 % | 7,00 | 2 % | 1,95 | 1 % | 312,34 | 235,91 | 110,80 |
| * Total ACP + OCT | 14 066,19 | 13 892,25 | 99 % | 8 151,45 | 58 % | 1 586,29 | 11 % | 913,44 | 6 % | 16 631,82 | 14 207,44 | 10 006,72 |

(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

144,98

144,98

100 %

77,13

53 %

26,70

18 %

23,78

16 %

185,12

160,34

112,58

BENIN

317,26

317,26

100 %

211,96

67 %

1,05

0 %

1,05

0 %

318,67

291,04

213,26

BURKINA FASO

343,61

343,61

100 %

303,98

88 %

—

0 %

—

0 %

353,69

334,95

312,64

BOTSWANA

56,83

56,83

100 %

30,49

54 %

8,06

14 %

8,06

14 %

64,89

60,74

38,55

BURUNDI

214,17

214,17

100 %

98,88

46 %

52,41

24 %

42,04

20 %

332,51

262,69

206,11

CENTRALAFRICANREPUBLIC

109,00

109,00

100 %

32,04

29 %

9,35

9 %

8,90

8 %

118,35

54,21

40,94

CHAD

206,44

206,44

100 %

98,06

48 %

17,59

9 %

12,21

6 %

225,31

183,24

111,38

CAMEROON

170,11

170,11

100 %

95,22

56 %

8,20

5 %

3,64

2 %

178,31

144,32

98,85

CONGO

117,00

117,00

100 %

86,48

74 %

6,57

6 %

5,47

5 %

139,17

131,57

107,45

COMOROS

31,75

31,75

100 %

14,58

46 %

6,19

20 %

3,10

10 %

37,94

32,22

17,68

CAPE VERDE

49,98

49,98

100 %

18,79

38 %

5,81

12 %

5,50

11 %

56,69

46,00

24,64

DJIBOUTI

40,60

40,60

100 %

6,72

17 %

—

0 %

—

0 %

41,35

14,20

6,72

EQUATORIAL GUINEA

8,99

8,99

100 %

4,52

50 %

—

0 %

—

0 %

8,99

8,00

4,52

ERITREA

116,99

116,99

100 %

27,20

23 %

0,46

0 %

0,46

0 %

117,45

78,10

27,66

ETHIOPIA

540,89

540,89

100 %

460,84

85 %

51,03

9 %

43,07

8 %

623,92

569,46

521,77

GABON

34,35

34,35

100 %

11,60

34 %

1,10

3 %

0,74

2 %

35,56

20,98

12,45

GHANA

312,83

312,83

100 %

183,47

59 %

2,80

1 %

0,50

0 %

317,28

273,08

185,41

GAMBIA

52,74

52,74

100 %

12,56

24 %

1,80

3 %

0,03

0 %

57,23

51,30

15,26

GUINEA-BISSAU

62,95

62,95

100 %

31,70

50 %

3,20

5 %

3,20

5 %

66,73

44,42

35,31

GUINEA

90,82

90,82

100 %

26,98

30 %

29,05

32 %

3,46

4 %

157,76

117,99

59,81

CÔTE D'IVOIRE

5,69

5,69

100 %

4,79

84 %

206,35

3 629 %

116,18

2 043 %

212,03

149,92

120,97

KENYA

290,01

290,01

100 %

164,06

57 %

26,60

9 %

14,86

5 %

328,74

246,72

187,29

LIBERIA

101,36

101,36

100 %

45,47

45 %

24,00

24 %

19,89

20 %

125,39

105,35

65,36

LESOTHO

103,79

103,79

100 %

27,84

27 %

—

0 %

—

0 %

104,40

75,28

28,45

MADAGASCAR

451,21

451,21

100 %

338,01

75 %

6,38

1 %

6,33

1 %

457,74

398,77

344,27

MALAWI

249,00

249,00

100 %

136,48

55 %

21,30

9 %

18,37

7 %

277,49

233,46

161,07

MAURITIUS

67,26

67,26

100 %

59,73

89 %

0,72

1 %

0,67

1 %

68,07

67,05

60,48

MAURITANIA

121,67

121,67

100 %

64,34

53 %

27,26

22 %

16,66

14 %

149,63

123,06

81,32

MALI

415,87

415,87

100 %

361,77

87 %

42,28

10 %

38,28

9 %

462,02

445,05

402,43

MOZAMBIQUE

432,48

432,48

100 %

313,60

73 %

5,52

1 %

3,14

1 %

447,59

409,44

323,28

NAMIBIA

97,44

97,44

100 %

58,13

60 %

0,80

1 %

0,61

1 %

98,24

95,96

58,74

NIGER

354,01

354,01

100 %

258,20

73 %

20,13

6 %

13,06

4 %

374,14

356,65

271,26

RWANDA

218,19

218,19

100 %

189,67

87 %

—

0 %

—

0 %

220,14

212,29

191,48

SENEGAL

288,94

288,94

100 %

145,90

50 %

11,60

4 %

5,45

2 %

301,40

274,72

152,17

SEYCHELLES

4,59

4,59

100 %

1,39

30 %

0,70

15 %

0,63

14 %

5,29

2,75

2,02

SIERRA LEONE

182,14

182,14

100 %

95,71

53 %

56,23

31 %

51,39

28 %

262,05

241,22

168,14

SOMALIA

193,33

193,33

100 %

125,39

65 %

—

0 %

—

0 %

193,08

175,20

125,15

SAO TOME & PRINCIPE

12,85

12,85

100 %

8,71

68 %

2,00

16 %

0,11

1 %

14,85

10,45

8,82

SUDAN

126,53

126,53

100 %

91,39

72 %

80,11

63 %

76,44

60 %

313,32

290,35

271,72

SWAZILAND

36,42

36,42

100 %

12,24

34 %

—

0 %

—

0 %

37,66

22,96

12,84

TANZANIA

410,29

410,29

100 %

316,40

77 %

4,55

1 %

4,55

1 %

414,88

392,97

320,99

TOGO

21,01

21,01

100 %

8,24

39 %

41,60

198 %

13,41

64 %

81,40

50,38

36,13

UGANDA

271,43

271,43

100 %

162,19

60 %

38,60

14 %

31,42

12 %

316,65

310,66

199,25

NIGERIA

469,97

469,97

100 %

262,75

56 %

—

0 %

—

0 %

589,65

476,78

354,06

ZAMBIA

369,23

369,23

100 %

285,80

77 %

19,19

5 %

18,94

5 %

388,68

350,92

305,01

ZIMBABWE

32,19

32,19

100 %

20,23

63 %

24,30

76 %

8,54

27 %

56,75

50,28

29,04

DEMOCRATIC REPUBLIC CONGO

432,39

432,39

100 %

264,50

61 %

99,96

23 %

55,53

13 %

590,52

490,81

358,16

- Total Africa

- Total Africa

8 781,56

8 781,56

8 781,56

8 781,56

100 %

100 %

5 656,14

5 656,14

64 %

64 %

991,53

991,53

11 %

11 %

679,62

679,62

8 %

8 %

10 328,74

10 328,74

8 938,30

8 938,30

6 792,85

6 792,85

ANTIGUA & BARBUDA

7,25

7,25

100 %

4,88

67 %

—

0 %

—

0 %

7,25

6,77

4,88

BARBADOS

12,23

12,23

100 %

7,73

63 %

—

0 %

—

0 %

12,23

11,83

7,73

BELIZE

7,75

7,75

100 %

4,53

58 %

1,00

13 %

0,64

8 %

8,75

8,44

5,17

BAHAMAS

6,98

6,98

100 %

0,08

1 %

0,60

9 %

—

0 %

7,58

0,08

0,08

DOMINICAN REPUBLIC

119,82

119,82

100 %

69,51

58 %

36,48

30 %

14,91

12 %

156,29

147,85

84,42

DOMINICA

10,95

10,95

100 %

5,45

50 %

4,38

40 %

—

0 %

15,33

11,84

5,45

GRENADA

19,87

19,87

100 %

7,04

35 %

7,80

39 %

7,57

38 %

27,67

20,02

14,61

GUYANA

52,68

52,68

100 %

25,83

49 %

9,09

17 %

9,09

17 %

61,77

43,38

34,91

HAITI

113,47

113,47

100 %

83,02

73 %

167,13

147 %

94,71

83 %

280,60

253,75

177,73

JAMAICA

50,65

50,65

100 %

20,30

40 %

28,04

55 %

26,72

53 %

161,89

150,74

102,36

SAINT KITTS & NEVIS

6,17

6,17

100 %

2,37

38 %

—

0 %

—

0 %

6,17

3,90

2,37

SAINT LUCIA

19,03

19,03

100 %

0,67

4 %

4,68

25 %

—

0 %

23,71

21,82

0,67

SURINAME

46,50

46,50

100 %

24,75

53 %

0,70

2 %

0,69

1 %

47,41

41,92

25,52

SAINT VINCENT & GRENADINES

14,64

14,64

100 %

4,45

30 %

4,40

30 %

—

0 %

19,04

6,29

4,45

TRINIDAD & TOBAGO

34,88

34,88

100 %

8,53

24 %

—

0 %

—

0 %

40,88

39,75

12,53

- Total Caribbean

- Total Caribbean

522,87

522,87

522,87

522,87

100 %

100 %

269,13

269,13

51 %

51 %

264,30

264,30

51 %

51 %

154,34

154,34

30 %

30 %

876,58

876,58

768,39

768,39

482,89

482,89

FIJI

23,52

23,52

100 %

12,53

53 %

2,10

9 %

—

0 %

26,22

23,24

13,02

KIRIBATI

8,80

8,80

100 %

6,94

79 %

2,20

25 %

0,55

6 %

11,42

10,95

7,91

PAPUA NEW GUINEA

81,53

81,53

100 %

15,52

19 %

25,94

32 %

1,16

1 %

110,86

38,52

19,93

SOLOMON ISLANDS

14,21

14,21

100 %

6,59

46 %

7,80

55 %

0,04

0 %

22,59

12,24

7,03

TONGA

5,80

5,80

100 %

3,61

62 %

1,88

32 %

0,85

15 %

7,69

5,76

4,46

TUVALU

4,47

4,47

100 %

4,42

99 %

0,70

16 %

0,05

1 %

5,37

5,33

4,47

VANUATU

15,15

15,15

100 %

10,27

68 %

3,30

22 %

3,18

21 %

18,45

15,88

13,45

SAMOA

21,94

21,94

100 %

10,50

48 %

2,10

10 %

1,04

5 %

24,04

23,14

11,55

NIUE

2,00

2,00

100 %

1,48

74 %

0,60

30 %

0,60

30 %

2,60

2,53

2,08

COOKISLANDS

2,90

2,90

100 %

2,49

86 %

0,60

21 %

—

0 %

3,50

2,54

2,49

MICRONESIA

4,80

4,80

100 %

3,33

69 %

1,40

29 %

0,10

2 %

6,20

5,99

3,43

MARSHALL ISLANDS

3,50

3,50

100 %

2,16

62 %

1,10

31 %

0,08

2 %

4,60

4,46

2,24

NAURU

1,80

1,80

100 %

1,12

62 %

0,50

28 %

0,04

2 %

2,30

2,25

1,15

PALAU

2,00

2,00

100 %

1,05

52 %

0,60

30 %

0,04

2 %

2,60

2,52

1,09

EAST TIMOR

18,00

18,00

100 %

3,83

21 %

—

0 %

—

0 %

18,00

7,22

3,83

- Total Pacific

- Total Pacific

210,43

210,43

210,43

210,43

100 %

100 %

85,83

85,83

41 %

41 %

50,82

50,82

24 %

24 %

7,75

7,75

4 %

4 %

266,43

266,43

162,56

162,56

98,14

98,14

WESTERN AFRICA REGION

252,58

252,58

100 %

78,96

31 %

31,95

13 %

6,19

2 %

284,53

184,42

85,14

CENTRAL AFRICA REGION

64,07

64,07

100 %

29,12

45 %

16,14

25 %

2,98

5 %

80,21

56,99

32,10

CARIBBEAN REGION

110,84

110,84

100 %

54,42

49 %

35,42

32 %

7,49

7 %

146,26

118,52

61,91

PACIFIC REGION

40,59

40,59

100 %

28,12

69 %

—

0 %

—

0 %

40,59

39,64

28,12

MULTI-REGIONAL (PALOP)

25,67

25,67

100 %

3,78

15 %

—

0 %

—

0 %

25,67

7,32

3,78

ACP REGIONAL COOPERATION

2 882,77

2 882,77

100 %

1 442,39

50 %

122,70

4 %

38,43

1 %

3 123,59

2 685,89

1 559,73

ESA REGION

288,91

288,91

100 %

127,12

44 %

48,92

17 %

13,57

5 %

337,83

295,44

140,70

SADC REGION

146,67

146,67

100 %

32,17

22 %

17,51

12 %

1,12

1 %

164,18

95,39

33,28

- Total ACP Regional Cooperation

- Total ACP Regional Cooperation

3 812,09

3 812,09

3 812,09

3 812,09

100 %

100 %

1 796,08

1 796,08

47 %

47 %

272,64

272,64

7 %

7 %

69,78

69,78

2 %

2 %

4 202,86

4 202,86

3 483,61

3 483,61

1 944,76

1 944,76

ALL ACP COUNTRIES

—

176,00

0 %

150,34

0 %

—

0 %

—

0 %

206,94

199,92

179,85

ADMINISTRATIVE AND FINANCIAL COSTS

437,94

90,00

21 %

89,07

20 %

—

0 %

—

0 %

437,94

418,75

397,42

- Total ACP

- Total ACP

13 764,89

13 764,89

13 592,95

13 592,95

99 %

99 %

8 046,58

8 046,58

58 %

58 %

1 579,29

1 579,29

11 %

11 %

911,49

911,49

7 %

7 %

16 319,49

16 319,49

13 971,53

13 971,53

9 895,92

9 895,92

MAYOTTE

24,24

24,24

100 %

0,97

4 %

—

0 %

—

0 %

24,24

2,93

0,97

NEW CALEDONIA

30,21

30,21

100 %

21,38

71 %

—

0 %

—

0 %

31,55

31,25

22,28

FRENCH POLYNESIA

20,93

20,93

100 %

7,92

38 %

—

0 %

—

0 %

20,98

11,84

7,97

SAINT PIERRE & MIQUELON

18,94

18,94

100 %

12,45

66 %

—

0 %

—

0 %

18,94

18,88

12,45

FRENCH SOUTHERN TERRITORIES

—

—

0 %

—

0 %

—

0 %

—

0 %

—

—

—

WALLIS & FUTUNA

16,99

16,99

100 %

1,08

6 %

—

0 %

—

0 %

16,99

2,36

1,08

- Total French OCT

- Total French OCT

111,32

111,32

111,32

111,32

100 %

100 %

43,81

43,81

39 %

39 %

—

—

0 %

0 %

—

—

0 %

0 %

112,70

112,70

67,25

67,25

44,76

44,76

ARUBA

11,46

11,46

100 %

7,08

62 %

—

0 %

—

0 %

11,57

11,13

7,16

NETHERLANDS ANTILLES

50,93

50,93

100 %

6,83

13 %

—

0 %

—

0 %

53,40

51,82

8,98

- Total Dutch OCT

- Total Dutch OCT

62,39

62,39

62,39

62,39

100 %

100 %

13,90

13,90

22 %

22 %

—

—

0 %

0 %

—

—

0 %

0 %

64,97

64,97

62,94

62,94

16,14

16,14

ANGUILLA

12,24

12,24

100 %

5,90

48 %

—

0 %

—

0 %

12,24

8,29

5,90

CAYMANISLANDS

—

—

0 %

—

0 %

7,00

0 %

1,95

0 %

7,00

6,76

1,95

FALKLAND ISLANDS

4,55

4,55

100 %

1,51

33 %

—

0 %

—

0 %

4,55

4,52

1,51

MONTSERRAT

23,27

23,27

100 %

8,28

36 %

—

0 %

—

0 %

23,27

16,85

8,28

PITCAIRNISLANDS

2,35

2,35

100 %

—

0 %

—

0 %

—

0 %

2,35

—

—

SAINT HELENA

17,94

17,94

100 %

13,52

75 %

—

0 %

—

0 %

17,94

17,82

13,52

TURKS & CAICOS

14,66

14,66

100 %

8,55

58 %

—

0 %

—

0 %

14,66

10,55

8,55

BRITISH VIRGIN ISLANDS

1,00

1,00

100 %

0,04

4 %

—

0 %

—

0 %

1,01

0,07

0,04

- Total British OCT

- Total British OCT

76,01

76,01

76,01

76,01

100 %

100 %

37,80

37,80

50 %

50 %

7,00

7,00

9 %

9 %

1,95

1,95

3 %

3 %

83,02

83,02

64,86

64,86

39,75

39,75

OCT REGIONAL COOPERATION

49,58

49,58

100 %

9,36

19 %

—

0 %

—

0 %

49,65

39,97

9,43

- OCT Regional Cooperation

- OCT Regional Cooperation

49,58

49,58

49,58

49,58

100 %

100 %

9,36

9,36

19 %

19 %

—

—

0 %

0 %

—

—

0 %

0 %

49,65

49,65

39,97

39,97

9,43

9,43

ALL OCT

2,00

—

0 %

—

0 %

—

0 %

—

0 %

2,00

0,89

0,73

- Total OCT

- Total OCT

301,30

301,30

299,30

299,30

99 %

99 %

104,87

104,87

35 %

35 %

7,00

7,00

2 %

2 %

1,95

1,95

1 %

1 %

312,34

312,34

235,91

235,91

110,80

110,80

- Total ACP + OCT

- Total ACP + OCT

14 066,19

14 066,19

13 892,25

13 892,25

99 %

99 %

8 151,45

8 151,45

58 %

58 %

1 586,29

1 586,29

11 %

11 %

913,44

913,44

6 %

6 %

16 631,82

16 631,82

14 207,44

14 207,44

10 006,72

10 006,72

Table 3.3.2

9th EDF

Annual 2008

OVERALL SITUATION BY STATE

| (EUR million) |
| --- |
| | Cotonou | Total |
| NIP | Envelope A | Envelope B |
| Decisions | As % of NIP | Payments | As % of NIP | Decisionss | AS % OF NIP | Payments | AS % OF NIP | Decisions | Assigned funds | Payments |
| ANGOLA | 144,98 | –0,21 | 0 % | 10,72 | 7 % | –0,10 | 0 % | 2,31 | 2 % | 13,14 | 29,44 | 24,70 |
| BENIN | 317,26 | — | 0 % | 76,77 | 24 % | — | 0 % | — | 0 % | 0,36 | 70,50 | 77,03 |
| BURKINA FASO | 343,61 | — | 0 % | 72,87 | 21 % | — | 0 % | — | 0 % | 10,09 | 18,05 | 81,54 |
| BOTSWANA | 56,83 | — | 0 % | 11,01 | 19 % | — | 0 % | — | 0 % | — | 6,28 | 11,01 |
| BURUNDI | 214,17 | — | 0 % | 35,69 | 17 % | — | 0 % | 1,43 | 1 % | 65,93 | 80,50 | 102,32 |
| CENTRALAFRICANREPUBLIC | 109,00 | — | 0 % | 14,94 | 14 % | — | 0 % | 1,44 | 1 % | — | 10,79 | 16,38 |
| CHAD | 206,44 | –3,00 | –1 % | 53,02 | 26 % | –0,47 | 0 % | 2,62 | 1 % | –2,18 | 40,22 | 56,75 |
| CAMEROON | 170,11 | — | 0 % | 37,38 | 22 % | — | 0 % | — | 0 % | — | 34,39 | 37,38 |
| CONGO | 117,00 | — | 0 % | 23,57 | 20 % | –0,03 | 0 % | 0,89 | 1 % | 15,58 | 38,52 | 39,96 |
| COMOROS | 31,75 | –0,26 | –1 % | 4,38 | 14 % | –0,05 | 0 % | 0,01 | 0 % | –0,31 | 9,76 | 4,40 |
| CAPE VERDE | 49,98 | — | 0 % | 7,69 | 15 % | — | 0 % | — | 0 % | 0,90 | 20,58 | 8,04 |
| DJIBOUTI | 40,60 | — | 0 % | 3,45 | 8 % | — | 0 % | — | 0 % | — | 6,38 | 3,45 |
| EQUATORIAL GUINEA | 8,99 | — | 0 % | 0,88 | 10 % | — | 0 % | — | 0 % | –0,01 | 4,09 | 0,88 |
| ERITREA | 116,99 | –0,65 | –1 % | 4,33 | 4 % | — | 0 % | — | 0 % | –0,65 | 19,51 | 4,33 |
| ETHIOPIA | 540,89 | –0,18 | 0 % | 158,16 | 29 % | — | 0 % | 19,12 | 4 % | 31,82 | 126,99 | 195,13 |
| GABON | 34,35 | –0,00 | 0 % | 2,90 | 8 % | — | 0 % | 0,74 | 2 % | 0,11 | 6,08 | 3,75 |
| GHANA | 312,83 | –0,02 | 0 % | 66,70 | 21 % | — | 0 % | 0,50 | 0 % | 1,43 | 31,52 | 68,64 |
| GAMBIA | 52,74 | — | 0 % | 5,64 | 11 % | — | 0 % | 0,03 | 0 % | 2,68 | 10,63 | 8,37 |
| GUINEA-BISSAU | 62,95 | — | 0 % | 12,79 | 20 % | — | 0 % | — | 0 % | 0,53 | 17,46 | 13,24 |
| GUINEA | 90,82 | — | 0 % | 19,60 | 22 % | — | 0 % | 1,22 | 1 % | 37,43 | 105,38 | 50,18 |
| CÔTE D'IVOIRE | 5,69 | — | 0 % | 0,71 | 13 % | –0,01 | 0 % | 51,75 | 910 % | –0,01 | 37,75 | 52,46 |
| KENYA | 290,01 | — | 0 % | 16,50 | 6 % | — | 0 % | 2,45 | 1 % | 12,14 | 23,25 | 27,31 |
| LIBERIA | 101,36 | — | 0 % | 9,23 | 9 % | — | 0 % | 4,47 | 4 % | –0,39 | 41,14 | 13,70 |
| LESOTHO | 103,79 | — | 0 % | 16,03 | 15 % | — | 0 % | — | 0 % | 0,61 | 40,87 | 16,64 |
| MADAGASCAR | 451,21 | –0,91 | 0 % | 64,23 | 14 % | — | 0 % | 0,58 | 0 % | –0,91 | 56,67 | 64,80 |
| MALAWI | 249,00 | — | 0 % | 46,25 | 19 % | — | 0 % | 1,22 | 0 % | 6,75 | 69,40 | 53,36 |
| MAURITIUS | 67,26 | — | 0 % | 21,95 | 33 % | — | 0 % | 0,38 | 1 % | –0,00 | 11,67 | 22,33 |
| MAURITANIA | 121,67 | –0,09 | 0 % | 22,35 | 18 % | — | 0 % | 3,84 | 3 % | 0,61 | 4,37 | 26,50 |
| MALI | 415,87 | –0,00 | 0 % | 82,79 | 20 % | –0,03 | 0 % | 0,14 | 0 % | 3,83 | 62,83 | 85,31 |
| MOZAMBIQUE | 432,48 | –4,45 | –1 % | 86,27 | 20 % | –0,51 | 0 % | 0,05 | 0 % | –2,20 | 63,61 | 90,70 |
| NAMIBIA | 97,44 | –0,15 | 0 % | 13,56 | 14 % | — | 0 % | — | 0 % | –0,15 | 12,61 | 13,56 |
| NIGER | 354,01 | –0,23 | 0 % | 82,47 | 23 % | –0,00 | 0 % | 5,31 | 2 % | –0,23 | 67,86 | 87,79 |
| RWANDA | 218,19 | –0,05 | 0 % | 61,30 | 28 % | — | 0 % | — | 0 % | 0,29 | 28,56 | 61,74 |
| SENEGAL | 288,94 | –0,81 | 0 % | 69,04 | 24 % | — | 0 % | 1,44 | 0 % | 0,04 | 56,48 | 71,30 |
| SEYCHELLES | 4,59 | — | 0 % | 0,51 | 11 % | — | 0 % | — | 0 % | — | 0,18 | 0,51 |
| SIERRA LEONE | 182,14 | — | 0 % | 17,47 | 10 % | — | 0 % | 1,75 | 1 % | 23,68 | 66,85 | 40,26 |
| SOMALIA | 193,33 | –0,85 | 0 % | 41,90 | 22 % | — | 0 % | — | 0 % | –0,97 | 41,76 | 41,90 |
| SAO TOME & PRINCIPE | 12,85 | — | 0 % | 2,63 | 20 % | — | 0 % | 0,11 | 1 % | — | 1,38 | 2,74 |
| SUDAN | 126,53 | — | 0 % | 16,78 | 13 % | –0,59 | 0 % | 3,84 | 3 % | 102,71 | 117,48 | 122,79 |
| SWAZILAND | 36,42 | — | 0 % | 2,82 | 8 % | — | 0 % | — | 0 % | 1,24 | 2,33 | 3,42 |
| TANZANIA | 410,29 | –0,90 | 0 % | 89,35 | 22 % | — | 0 % | 0,91 | 0 % | –0,87 | 63,46 | 90,30 |
| TOGO | 21,01 | — | 0 % | 5,84 | 28 % | — | 0 % | 3,46 | 16 % | 18,79 | 33,13 | 23,80 |
| UGANDA | 271,43 | –0,10 | 0 % | 79,19 | 29 % | –0,00 | 0 % | 10,16 | 4 % | 3,61 | 45,13 | 92,23 |
| NIGERIA | 469,97 | –0,44 | 0 % | 41,91 | 9 % | — | 0 % | — | 0 % | 119,24 | 183,28 | 133,22 |
| ZAMBIA | 369,23 | –0,00 | 0 % | 76,60 | 21 % | — | 0 % | — | 0 % | 0,27 | 54,63 | 76,87 |
| ZIMBABWE | 32,19 | — | 0 % | 7,73 | 24 % | — | 0 % | 4,30 | 13 % | 0,27 | 13,52 | 12,30 |
| DEMOCRATIC REPUBLIC CONGO | 432,39 | — | 0 % | 58,03 | 13 % | — | 0 % | 11,88 | 3 % | 57,13 | 135,33 | 107,87 |
| * Total Africa | 8 781,56 | –13,30 | 0 % | 1 655,94 | 19 % | –1,80 | 0 % | 138,35 | 2 % | 522,31 | 2 022,63 | 2 243,18 |
| ANTIGUA & BARBUDA | 7,25 | — | 0 % | 1,53 | 21 % | — | 0 % | — | 0 % | — | 0,21 | 1,53 |
| BARBADOS | 12,23 | — | 0 % | 3,33 | 27 % | — | 0 % | — | 0 % | — | 0,02 | 3,33 |
| BELIZE | 7,75 | — | 0 % | 2,75 | 35 % | — | 0 % | 0,06 | 1 % | — | 4,05 | 2,81 |
| BAHAMAS | 6,98 | — | 0 % | — | 0 % | — | 0 % | — | 0 % | — | — | — |
| DOMINICAN REPUBLIC | 119,82 | –2,19 | –2 % | 10,39 | 9 % | — | 0 % | 6,98 | 6 % | –2,19 | 18,52 | 17,37 |
| DOMINICA | 10,95 | — | 0 % | 5,07 | 46 % | — | 0 % | — | 0 % | — | 10,93 | 5,07 |
| GRENADA | 19,87 | — | 0 % | 5,06 | 25 % | — | 0 % | 0,64 | 3 % | — | 11,02 | 5,70 |
| GUYANA | 52,68 | –0,03 | 0 % | 8,01 | 15 % | –0,01 | 0 % | — | 0 % | –0,04 | 0,00 | 8,01 |
| HAITI | 113,47 | — | 0 % | 16,33 | 14 % | — | 0 % | 41,63 | 37 % | — | 68,32 | 57,96 |
| JAMAICA | 50,65 | –0,08 | 0 % | 10,73 | 21 % | –0,16 | 0 % | 0,66 | 1 % | 82,83 | 98,67 | 66,73 |
| SAINT KITTS & NEVIS | 6,17 | — | 0 % | 1,24 | 20 % | — | 0 % | — | 0 % | — | 0,43 | 1,24 |
| SAINT LUCIA | 19,03 | –0,02 | 0 % | 0,32 | 2 % | — | 0 % | — | 0 % | –0,02 | 21,31 | 0,32 |
| SURINAME | 46,50 | –0,43 | –1 % | 12,62 | 27 % | — | 0 % | — | 0 % | –0,43 | 3,24 | 12,62 |
| SAINT VINCENT & GRENADINES | 14,64 | — | 0 % | 2,22 | 15 % | — | 0 % | — | 0 % | — | 0,56 | 2,22 |
| TRINIDAD & TOBAGO | 34,88 | –0,85 | –2 % | 2,29 | 7 % | — | 0 % | — | 0 % | 5,15 | 5,98 | 6,29 |
| * Total Caribbean | 522,87 | –3,59 | –1 % | 81,87 | 16 % | –0,17 | 0 % | 49,97 | 10 % | 85,30 | 243,27 | 191,18 |
| FIJI | 23,52 | — | 0 % | –2,28 | –10 % | — | 0 % | — | 0 % | 0,59 | 0,76 | –1,79 |
| KIRIBATI | 8,80 | — | 0 % | 3,75 | 43 % | — | 0 % | 0,55 | 6 % | 0,42 | 2,43 | 4,72 |
| PAPUA NEW GUINEA | 81,53 | — | 0 % | 6,42 | 8 % | — | 0 % | 0,96 | 1 % | 3,39 | 14,62 | 10,62 |
| SOLOMON ISLANDS | 14,21 | — | 0 % | 4,24 | 30 % | — | 0 % | 0,04 | 0 % | 0,48 | 5,74 | 4,68 |
| TONGA | 5,80 | — | 0 % | 0,48 | 8 % | –0,02 | 0 % | 0,08 | 1 % | –0,02 | 1,30 | 0,56 |
| TUVALU | 4,47 | — | 0 % | 0,01 | 0 % | — | 0 % | 0,05 | 1 % | 0,20 | 0,90 | 0,06 |
| VANUATU | 15,15 | — | 0 % | 2,76 | 18 % | — | 0 % | 0,00 | 0 % | — | 0,98 | 2,76 |
| SAMOA | 21,94 | — | 0 % | 6,13 | 28 % | — | 0 % | 0,78 | 4 % | — | 15,22 | 6,91 |
| NIUE | 2,00 | — | 0 % | 1,11 | 56 % | –0,00 | 0 % | — | 0 % | –0,00 | 1,07 | 1,11 |
| COOKISLANDS | 2,90 | — | 0 % | 0,04 | 1 % | — | 0 % | — | 0 % | — | 0,07 | 0,04 |
| MICRONESIA | 4,80 | — | 0 % | 2,76 | 58 % | — | 0 % | 0,10 | 2 % | — | 3,95 | 2,87 |
| MARSHALL ISLANDS | 3,50 | — | 0 % | 1,10 | 31 % | — | 0 % | 0,08 | 2 % | — | 2,37 | 1,18 |
| NAURU | 1,80 | — | 0 % | 0,92 | 51 % | — | 0 % | 0,04 | 2 % | — | 1,59 | 0,96 |
| PALAU | 2,00 | — | 0 % | 0,78 | 39 % | — | 0 % | 0,04 | 2 % | — | 1,62 | 0,83 |
| EAST TIMOR | 18,00 | — | 0 % | 2,72 | 15 % | — | 0 % | — | 0 % | — | 0,36 | 2,72 |
| * Total Pacific | 210,43 | — | 0 % | 30,94 | 15 % | –0,02 | 0 % | 2,74 | 1 % | 5,06 | 52,96 | 38,24 |
| WESTERN AFRICA REGION | 252,58 | — | 0 % | 20,63 | 8 % | — | 0 % | 6,19 | 2 % | — | 31,52 | 26,81 |
| CENTRAL AFRICA REGION | 64,07 | –0,00 | 0 % | 10,51 | 16 % | — | 0 % | 2,98 | 5 % | –0,00 | 21,94 | 13,48 |
| CARIBBEAN REGION | 110,84 | — | 0 % | 21,80 | 20 % | — | 0 % | 7,49 | 7 % | — | 30,89 | 29,28 |
| PACIFIC REGION | 40,59 | — | 0 % | 10,03 | 25 % | — | 0 % | — | 0 % | — | 3,84 | 10,03 |
| MULTI-REGIONAL (PALOP) | 25,67 | — | 0 % | 2,60 | 10 % | — | 0 % | — | 0 % | — | 4,51 | 2,60 |
| ACP REGIONAL COOPERATION | 3 005,47 | –12,45 | 0 % | 405,06 | 13 % | –4,00 | 0 % | 31,83 | 1 % | 56,77 | 461,93 | 485,24 |
| ESA REGION | 288,91 | — | 0 % | 55,36 | 19 % | — | 0 % | 13,57 | 5 % | — | 43,62 | 68,94 |
| SADC REGION | 146,67 | — | 0 % | 17,23 | 12 % | — | 0 % | 1,12 | 1 % | — | 56,06 | 18,35 |
| * Total ACP Regional Cooperation | 3 934,79 | –12,45 | 0 % | 543,22 | 14 % | –4,00 | 0 % | 63,17 | 2 % | 56,77 | 654,32 | 654,74 |
| ALL ACP COUNTRIES | — | — | 0 % | 16,10 | 0 % | — | 0 % | — | 0 % | 29,26 | 31,04 | 45,11 |
| ADMINISTRATIVE AND FINANCIAL COSTS | 437,94 | — | 0 % | 0,25 | 0 % | — | 0 % | — | 0 % | 54,50 | 52,70 | 50,60 |
| * Total ACP | 13 887,59 | –29,33 | 0 % | 2 328,31 | 17 % | –5,99 | 0 % | 254,24 | 2 % | 753,21 | 3 056,92 | 3 223,04 |
| MAYOTTE | 24,24 | –0,00 | 0 % | 0,56 | 2 % | — | 0 % | — | 0 % | –0,00 | 1,74 | 0,56 |
| NEW CALEDONIA | 30,21 | 8,71 | 29 % | — | 0 % | — | 0 % | — | 0 % | 10,05 | 9,75 | 0,90 |
| FRENCH POLYNESIA | 20,93 | 8,91 | 43 % | 3,45 | 16 % | — | 0 % | — | 0 % | 8,96 | 0,05 | 3,50 |
| SAINT PIERRE & MIQUELON | 18,94 | — | 0 % | 1,30 | 7 % | — | 0 % | — | 0 % | — | 6,13 | 1,30 |
| FRENCH SOUTHERN TERRITORIES | — | — | 0 % | — | 0 % | — | 0 % | — | 0 % | — | — | — |
| WALLIS & FUTUNA | 16,99 | — | 0 % | 0,47 | 3 % | — | 0 % | — | 0 % | — | 1,50 | 0,47 |
| * Total French OCT | 111,32 | 17,62 | 16 % | 5,78 | 5 % | — | 0 % | — | 0 % | 19,01 | 19,16 | 6,72 |
| ARUBA | 11,46 | –0,20 | –2 % | 2,21 | 19 % | — | 0 % | — | 0 % | –0,09 | 1,38 | 2,29 |
| NETHERLANDS ANTILLES | 50,93 | –0,01 | 0 % | 0,76 | 1 % | — | 0 % | — | 0 % | 2,55 | 44,81 | 3,00 |
| * Total Dutch OCT | 62,39 | –0,21 | 0 % | 2,97 | 5 % | — | 0 % | — | 0 % | 2,46 | 46,19 | 5,29 |
| ANGUILLA | 12,24 | — | 0 % | 2,40 | 20 % | — | 0 % | — | 0 % | — | — | 2,40 |
| CAYMAN ISLANDS | — | — | 0 % | — | 0 % | — | 0 % | 1,95 | 0 % | — | 3,30 | 1,95 |
| FALKLAND ISLANDS | 4,55 | — | 0 % | — | 0 % | — | 0 % | — | 0 % | — | 1,50 | — |
| MONTSERRAT | 23,27 | — | 0 % | 1,06 | 5 % | — | 0 % | — | 0 % | — | 0,37 | 1,06 |
| PITCAIRNISLANDS | 2,35 | — | 0 % | — | 0 % | — | 0 % | — | 0 % | — | — | — |
| SAINT HELENA | 17,94 | — | 0 % | 6,87 | 38 % | — | 0 % | — | 0 % | — | 2,20 | 6,87 |
| TURKS & CAICOS | 14,66 | — | 0 % | 0,02 | 0 % | — | 0 % | — | 0 % | –0,00 | 0,02 | 0,02 |
| BRITISH VIRGIN ISLANDS | 1,00 | — | 0 % | 0,04 | 4 % | — | 0 % | — | 0 % | 0,00 | 0,07 | 0,04 |
| * Total British OCT | 76,01 | — | 0 % | 10,39 | 14 % | — | 0 % | 1,95 | 3 % | 0,00 | 7,45 | 12,34 |
| OCT REGIONAL COOPERATION | 49,58 | — | 0 % | 5,27 | 11 % | — | 0 % | — | 0 % | 0,05 | 33,31 | 5,31 |
| * OCT Regional Cooperation | 49,58 | — | 0 % | 5,27 | 11 % | — | 0 % | — | 0 % | 0,05 | 33,31 | 5,31 |
| ALL OCT | 2,00 | — | 0 % | — | 0 % | — | 0 % | — | 0 % | — | 0,18 | 0,27 |
| * Total OCT | 301,30 | 17,42 | 6 % | 24,40 | 8 % | — | 0 % | 1,95 | 1 % | 21,52 | 106,30 | 29,94 |
| * Total ACP + OCT | 14 188,89 | –11,91 | 0 % | 2 352,71 | 17 % | –5,99 | 0 % | 256,19 | 2 % | 774,73 | 3 163,22 | 3 252,98 |

(EUR million)

Cotonou

Total

NIP

Envelope A

Envelope B

Decisions

As % of NIP

Payments

As % of NIP

Decisionss

AS % OF NIP

Payments

AS % OF NIP

Decisions

Assigned funds

Payments

ANGOLA

144,98

–0,21

0 %

10,72

7 %

–0,10

0 %

2,31

2 %

13,14

29,44

24,70

BENIN

317,26

—

0 %

76,77

24 %

—

0 %

—

0 %

0,36

70,50

77,03

BURKINA FASO

343,61

—

0 %

72,87

21 %

—

0 %

—

0 %

10,09

18,05

81,54

BOTSWANA

56,83

—

0 %

11,01

19 %

—

0 %

—

0 %

—

6,28

11,01

BURUNDI

214,17

—

0 %

35,69

17 %

—

0 %

1,43

1 %

65,93

80,50

102,32

CENTRALAFRICANREPUBLIC

109,00

—

0 %

14,94

14 %

—

0 %

1,44

1 %

—

10,79

16,38

CHAD

206,44

–3,00

–1 %

53,02

26 %

–0,47

0 %

2,62

1 %

–2,18

40,22

56,75

CAMEROON

170,11

—

0 %

37,38

22 %

—

0 %

—

0 %

—

34,39

37,38

CONGO

117,00

—

0 %

23,57

20 %

–0,03

0 %

0,89

1 %

15,58

38,52

39,96

COMOROS

31,75

–0,26

–1 %

4,38

14 %

–0,05

0 %

0,01

0 %

–0,31

9,76

4,40

CAPE VERDE

49,98

—

0 %

7,69

15 %

—

0 %

—

0 %

0,90

20,58

8,04

DJIBOUTI

40,60

—

0 %

3,45

8 %

—

0 %

—

0 %

—

6,38

3,45

EQUATORIAL GUINEA

8,99

—

0 %

0,88

10 %

—

0 %

—

0 %

–0,01

4,09

0,88

ERITREA

116,99

–0,65

–1 %

4,33

4 %

—

0 %

—

0 %

–0,65

19,51

4,33

ETHIOPIA

540,89

–0,18

0 %

158,16

29 %

—

0 %

19,12

4 %

31,82

126,99

195,13

GABON

34,35

–0,00

0 %

2,90

8 %

—

0 %

0,74

2 %

0,11

6,08

3,75

GHANA

312,83

–0,02

0 %

66,70

21 %

—

0 %

0,50

0 %

1,43

31,52

68,64

GAMBIA

52,74

—

0 %

5,64

11 %

—

0 %

0,03

0 %

2,68

10,63

8,37

GUINEA-BISSAU

62,95

—

0 %

12,79

20 %

—

0 %

—

0 %

0,53

17,46

13,24

GUINEA

90,82

—

0 %

19,60

22 %

—

0 %

1,22

1 %

37,43

105,38

50,18

CÔTE D'IVOIRE

5,69

—

0 %

0,71

13 %

–0,01

0 %

51,75

910 %

–0,01

37,75

52,46

KENYA

290,01

—

0 %

16,50

6 %

—

0 %

2,45

1 %

12,14

23,25

27,31

LIBERIA

101,36

—

0 %

9,23

9 %

—

0 %

4,47

4 %

–0,39

41,14

13,70

LESOTHO

103,79

—

0 %

16,03

15 %

—

0 %

—

0 %

0,61

40,87

16,64

MADAGASCAR

451,21

–0,91

0 %

64,23

14 %

—

0 %

0,58

0 %

–0,91

56,67

64,80

MALAWI

249,00

—

0 %

46,25

19 %

—

0 %

1,22

0 %

6,75

69,40

53,36

MAURITIUS

67,26

—

0 %

21,95

33 %

—

0 %

0,38

1 %

–0,00

11,67

22,33

MAURITANIA

121,67

–0,09

0 %

22,35

18 %

—

0 %

3,84

3 %

0,61

4,37

26,50

MALI

415,87

–0,00

0 %

82,79

20 %

–0,03

0 %

0,14

0 %

3,83

62,83

85,31

MOZAMBIQUE

432,48

–4,45

–1 %

86,27

20 %

–0,51

0 %

0,05

0 %

–2,20

63,61

90,70

NAMIBIA

97,44

–0,15

0 %

13,56

14 %

—

0 %

—

0 %

–0,15

12,61

13,56

NIGER

354,01

–0,23

0 %

82,47

23 %

–0,00

0 %

5,31

2 %

–0,23

67,86

87,79

RWANDA

218,19

–0,05

0 %

61,30

28 %

—

0 %

—

0 %

0,29

28,56

61,74

SENEGAL

288,94

–0,81

0 %

69,04

24 %

—

0 %

1,44

0 %

0,04

56,48

71,30

SEYCHELLES

4,59

—

0 %

0,51

11 %

—

0 %

—

0 %

—

0,18

0,51

SIERRA LEONE

182,14

—

0 %

17,47

10 %

—

0 %

1,75

1 %

23,68

66,85

40,26

SOMALIA

193,33

–0,85

0 %

41,90

22 %

—

0 %

—

0 %

–0,97

41,76

41,90

SAO TOME & PRINCIPE

12,85

—

0 %

2,63

20 %

—

0 %

0,11

1 %

—

1,38

2,74

SUDAN

126,53

—

0 %

16,78

13 %

–0,59

0 %

3,84

3 %

102,71

117,48

122,79

SWAZILAND

36,42

—

0 %

2,82

8 %

—

0 %

—

0 %

1,24

2,33

3,42

TANZANIA

410,29

–0,90

0 %

89,35

22 %

—

0 %

0,91

0 %

–0,87

63,46

90,30

TOGO

21,01

—

0 %

5,84

28 %

—

0 %

3,46

16 %

18,79

33,13

23,80

UGANDA

271,43

–0,10

0 %

79,19

29 %

–0,00

0 %

10,16

4 %

3,61

45,13

92,23

NIGERIA

469,97

–0,44

0 %

41,91

9 %

—

0 %

—

0 %

119,24

183,28

133,22

ZAMBIA

369,23

–0,00

0 %

76,60

21 %

—

0 %

—

0 %

0,27

54,63

76,87

ZIMBABWE

32,19

—

0 %

7,73

24 %

—

0 %

4,30

13 %

0,27

13,52

12,30

DEMOCRATIC REPUBLIC CONGO

432,39

—

0 %

58,03

13 %

—

0 %

11,88

3 %

57,13

135,33

107,87

- Total Africa

- Total Africa

8 781,56

8 781,56

–13,30

–13,30

0 %

0 %

1 655,94

1 655,94

19 %

19 %

–1,80

–1,80

0 %

0 %

138,35

138,35

2 %

2 %

522,31

522,31

2 022,63

2 022,63

2 243,18

2 243,18

ANTIGUA & BARBUDA

7,25

—

0 %

1,53

21 %

—

0 %

—

0 %

—

0,21

1,53

BARBADOS

12,23

—

0 %

3,33

27 %

—

0 %

—

0 %

—

0,02

3,33

BELIZE

7,75

—

0 %

2,75

35 %

—

0 %

0,06

1 %

—

4,05

2,81

BAHAMAS

6,98

—

0 %

—

0 %

—

0 %

—

0 %

—

—

—

DOMINICAN REPUBLIC

119,82

–2,19

–2 %

10,39

9 %

—

0 %

6,98

6 %

–2,19

18,52

17,37

DOMINICA

10,95

—

0 %

5,07

46 %

—

0 %

—

0 %

—

10,93

5,07

GRENADA

19,87

—

0 %

5,06

25 %

—

0 %

0,64

3 %

—

11,02

5,70

GUYANA

52,68

–0,03

0 %

8,01

15 %

–0,01

0 %

—

0 %

–0,04

0,00

8,01

HAITI

113,47

—

0 %

16,33

14 %

—

0 %

41,63

37 %

—

68,32

57,96

JAMAICA

50,65

–0,08

0 %

10,73

21 %

–0,16

0 %

0,66

1 %

82,83

98,67

66,73

SAINT KITTS & NEVIS

6,17

—

0 %

1,24

20 %

—

0 %

—

0 %

—

0,43

1,24

SAINT LUCIA

19,03

–0,02

0 %

0,32

2 %

—

0 %

—

0 %

–0,02

21,31

0,32

SURINAME

46,50

–0,43

–1 %

12,62

27 %

—

0 %

—

0 %

–0,43

3,24

12,62

SAINT VINCENT & GRENADINES

14,64

—

0 %

2,22

15 %

—

0 %

—

0 %

—

0,56

2,22

TRINIDAD & TOBAGO

34,88

–0,85

–2 %

2,29

7 %

—

0 %

—

0 %

5,15

5,98

6,29

- Total Caribbean

- Total Caribbean

522,87

522,87

–3,59

–3,59

–1 %

–1 %

81,87

81,87

16 %

16 %

–0,17

–0,17

0 %

0 %

49,97

49,97

10 %

10 %

85,30

85,30

243,27

243,27

191,18

191,18

FIJI

23,52

—

0 %

–2,28

–10 %

—

0 %

—

0 %

0,59

0,76

–1,79

KIRIBATI

8,80

—

0 %

3,75

43 %

—

0 %

0,55

6 %

0,42

2,43

4,72

PAPUA NEW GUINEA

81,53

—

0 %

6,42

8 %

—

0 %

0,96

1 %

3,39

14,62

10,62

SOLOMON ISLANDS

14,21

—

0 %

4,24

30 %

—

0 %

0,04

0 %

0,48

5,74

4,68

TONGA

5,80

—

0 %

0,48

8 %

–0,02

0 %

0,08

1 %

–0,02

1,30

0,56

TUVALU

4,47

—

0 %

0,01

0 %

—

0 %

0,05

1 %

0,20

0,90

0,06

VANUATU

15,15

—

0 %

2,76

18 %

—

0 %

0,00

0 %

—

0,98

2,76

SAMOA

21,94

—

0 %

6,13

28 %

—

0 %

0,78

4 %

—

15,22

6,91

NIUE

2,00

—

0 %

1,11

56 %

–0,00

0 %

—

0 %

–0,00

1,07

1,11

COOKISLANDS

2,90

—

0 %

0,04

1 %

—

0 %

—

0 %

—

0,07

0,04

MICRONESIA

4,80

—

0 %

2,76

58 %

—

0 %

0,10

2 %

—

3,95

2,87

MARSHALL ISLANDS

3,50

—

0 %

1,10

31 %

—

0 %

0,08

2 %

—

2,37

1,18

NAURU

1,80

—

0 %

0,92

51 %

—

0 %

0,04

2 %

—

1,59

0,96

PALAU

2,00

—

0 %

0,78

39 %

—

0 %

0,04

2 %

—

1,62

0,83

EAST TIMOR

18,00

—

0 %

2,72

15 %

—

0 %

—

0 %

—

0,36

2,72

- Total Pacific

- Total Pacific

210,43

210,43

—

—

0 %

0 %

30,94

30,94

15 %

15 %

–0,02

–0,02

0 %

0 %

2,74

2,74

1 %

1 %

5,06

5,06

52,96

52,96

38,24

38,24

WESTERN AFRICA REGION

252,58

—

0 %

20,63

8 %

—

0 %

6,19

2 %

—

31,52

26,81

CENTRAL AFRICA REGION

64,07

–0,00

0 %

10,51

16 %

—

0 %

2,98

5 %

–0,00

21,94

13,48

CARIBBEAN REGION

110,84

—

0 %

21,80

20 %

—

0 %

7,49

7 %

—

30,89

29,28

PACIFIC REGION

40,59

—

0 %

10,03

25 %

—

0 %

—

0 %

—

3,84

10,03

MULTI-REGIONAL (PALOP)

25,67

—

0 %

2,60

10 %

—

0 %

—

0 %

—

4,51

2,60

ACP REGIONAL COOPERATION

3 005,47

–12,45

0 %

405,06

13 %

–4,00

0 %

31,83

1 %

56,77

461,93

485,24

ESA REGION

288,91

—

0 %

55,36

19 %

—

0 %

13,57

5 %

—

43,62

68,94

SADC REGION

146,67

—

0 %

17,23

12 %

—

0 %

1,12

1 %

—

56,06

18,35

- Total ACP Regional Cooperation

- Total ACP Regional Cooperation

3 934,79

3 934,79

–12,45

–12,45

0 %

0 %

543,22

543,22

14 %

14 %

–4,00

–4,00

0 %

0 %

63,17

63,17

2 %

2 %

56,77

56,77

654,32

654,32

654,74

654,74

ALL ACP COUNTRIES

—

—

0 %

16,10

0 %

—

0 %

—

0 %

29,26

31,04

45,11

ADMINISTRATIVE AND FINANCIAL COSTS

437,94

—

0 %

0,25

0 %

—

0 %

—

0 %

54,50

52,70

50,60

- Total ACP

- Total ACP

13 887,59

13 887,59

–29,33

–29,33

0 %

0 %

2 328,31

2 328,31

17 %

17 %

–5,99

–5,99

0 %

0 %

254,24

254,24

2 %

2 %

753,21

753,21

3 056,92

3 056,92

3 223,04

3 223,04

MAYOTTE

24,24

–0,00

0 %

0,56

2 %

—

0 %

—

0 %

–0,00

1,74

0,56

NEW CALEDONIA

30,21

8,71

29 %

—

0 %

—

0 %

—

0 %

10,05

9,75

0,90

FRENCH POLYNESIA

20,93

8,91

43 %

3,45

16 %

—

0 %

—

0 %

8,96

0,05

3,50

SAINT PIERRE & MIQUELON

18,94

—

0 %

1,30

7 %

—

0 %

—

0 %

—

6,13

1,30

FRENCH SOUTHERN TERRITORIES

—

—

0 %

—

0 %

—

0 %

—

0 %

—

—

—

WALLIS & FUTUNA

16,99

—

0 %

0,47

3 %

—

0 %

—

0 %

—

1,50

0,47

- Total French OCT

- Total French OCT

111,32

111,32

17,62

17,62

16 %

16 %

5,78

5,78

5 %

5 %

—

—

0 %

0 %

—

—

0 %

0 %

19,01

19,01

19,16

19,16

6,72

6,72

ARUBA

11,46

–0,20

–2 %

2,21

19 %

—

0 %

—

0 %

–0,09

1,38

2,29

NETHERLANDS ANTILLES

50,93

–0,01

0 %

0,76

1 %

—

0 %

—

0 %

2,55

44,81

3,00

- Total Dutch OCT

- Total Dutch OCT

62,39

62,39

–0,21

–0,21

0 %

0 %

2,97

2,97

5 %

5 %

—

—

0 %

0 %

—

—

0 %

0 %

2,46

2,46

46,19

46,19

5,29

5,29

ANGUILLA

12,24

—

0 %

2,40

20 %

—

0 %

—

0 %

—

—

2,40

CAYMAN ISLANDS

—

—

0 %

—

0 %

—

0 %

1,95

0 %

—

3,30

1,95

FALKLAND ISLANDS

4,55

—

0 %

—

0 %

—

0 %

—

0 %

—

1,50

—

MONTSERRAT

23,27

—

0 %

1,06

5 %

—

0 %

—

0 %

—

0,37

1,06

PITCAIRNISLANDS

2,35

—

0 %

—

0 %

—

0 %

—

0 %

—

—

—

SAINT HELENA

17,94

—

0 %

6,87

38 %

—

0 %

—

0 %

—

2,20

6,87

TURKS & CAICOS

14,66

—

0 %

0,02

0 %

—

0 %

—

0 %

–0,00

0,02

0,02

BRITISH VIRGIN ISLANDS

1,00

—

0 %

0,04

4 %

—

0 %

—

0 %

0,00

0,07

0,04

- Total British OCT

- Total British OCT

76,01

76,01

—

—

0 %

0 %

10,39

10,39

14 %

14 %

—

—

0 %

0 %

1,95

1,95

3 %

3 %

0,00

0,00

7,45

7,45

12,34

12,34

OCT REGIONAL COOPERATION

49,58

—

0 %

5,27

11 %

—

0 %

—

0 %

0,05

33,31

5,31

- OCT Regional Cooperation

- OCT Regional Cooperation

49,58

49,58

—

—

0 %

0 %

5,27

5,27

11 %

11 %

—

—

0 %

0 %

—

—

0 %

0 %

0,05

0,05

33,31

33,31

5,31

5,31

ALL OCT

2,00

—

0 %

—

0 %

—

0 %

—

0 %

—

0,18

0,27

- Total OCT

- Total OCT

301,30

301,30

17,42

17,42

6 %

6 %

24,40

24,40

8 %

8 %

—

—

0 %

0 %

1,95

1,95

1 %

1 %

21,52

21,52

106,30

106,30

29,94

29,94

- Total ACP + OCT

- Total ACP + OCT

14 188,89

14 188,89

–11,91

–11,91

0 %

0 %

2 352,71

2 352,71

17 %

17 %

–5,99

–5,99

0 %

0 %

256,19

256,19

2 %

2 %

774,73

774,73

3 163,22

3 163,22

3 252,98

3 252,98

Table 3.3.3

9th EDF

Decisions cumulative 2008

SITUATION BY INSTRUMENT AND BY STATE

| (EUR million) |
| --- |
| | Cotonou | Lomé | Voluntary contributions peace facility | Total state |
| Envelope A | Envelope B | Implementation costs | Transfers from 6th EDF | Transfers from 7th EDF |
| Macro-economic support | Sectoral policies | Total env. A | Emergency aid | Debt relief | Compensation lost export receiptS | Total env. B |
| ANGOLA | — | 144,98 | 144,98 | 26,70 | — | — | 26,70 | — | — | 13,44 | — | 185,12 |
| BENIN | 111,15 | 206,11 | 317,26 | 1,05 | — | — | 1,05 | — | — | 0,36 | — | 318,67 |
| BURKINA FASO | 187,00 | 156,61 | 343,61 | — | — | — | — | — | — | 10,09 | — | 353,69 |
| BOTSWANA | — | 56,83 | 56,83 | — | — | 8,06 | 8,06 | — | — | — | — | 64,89 |
| BURUNDI | 65,61 | 148,56 | 214,17 | 38,95 | 7,60 | 5,86 | 52,41 | — | — | 65,93 | — | 332,51 |
| CENTRALAFRICANREPUBLIC | 11,60 | 97,40 | 109,00 | 3,35 | 1,60 | 4,40 | 9,35 | — | — | — | — | 118,35 |
| CHAD | 23,25 | 183,19 | 206,44 | 17,59 | — | — | 17,59 | — | — | 1,29 | — | 225,31 |
| CAMEROON | — | 170,11 | 170,11 | 8,20 | — | — | 8,20 | — | — | — | — | 178,31 |
| CONGO | 28,45 | 88,55 | 117,00 | 4,57 | 2,00 | — | 6,57 | — | — | 15,61 | — | 139,17 |
| COMOROS | — | 31,75 | 31,75 | 6,19 | — | — | 6,19 | — | — | — | — | 37,94 |
| CAPE VERDE | 14,20 | 35,78 | 49,98 | 5,81 | — | — | 5,81 | — | — | 0,90 | — | 56,69 |
| DJIBOUTI | — | 40,60 | 40,60 | — | — | — | — | — | 0,75 | — | — | 41,35 |
| EQUATORIAL GUINEA | — | 8,99 | 8,99 | — | — | — | — | — | –0,00 | — | — | 8,99 |
| ERITREA | — | 116,99 | 116,99 | 0,46 | — | — | 0,46 | — | — | — | — | 117,45 |
| ETHIOPIA | 58,27 | 482,61 | 540,89 | 51,03 | — | — | 51,03 | — | — | 32,00 | — | 623,92 |
| GABON | — | 34,35 | 34,35 | 1,10 | — | — | 1,10 | — | — | 0,11 | — | 35,56 |
| GHANA | 104,21 | 208,63 | 312,83 | 2,80 | — | — | 2,80 | — | 0,20 | 1,45 | — | 317,28 |
| GAMBIA | — | 52,74 | 52,74 | — | — | 1,80 | 1,80 | — | –0,03 | 2,73 | — | 57,23 |
| GUINEA-BISSAU | 9,90 | 53,05 | 62,95 | — | — | 3,20 | 3,20 | — | 0,05 | 0,53 | — | 66,73 |
| GUINEA | — | 90,82 | 90,82 | 29,05 | — | — | 29,05 | — | 0,47 | 37,43 | — | 157,76 |
| CÔTE D'IVOIRE | — | 5,69 | 5,69 | 206,35 | — | — | 206,35 | — | — | — | — | 212,03 |
| KENYA | 125,00 | 165,01 | 290,01 | 26,60 | — | — | 26,60 | — | — | 12,14 | — | 328,74 |
| LIBERIA | 3,50 | 97,86 | 101,36 | 24,00 | — | — | 24,00 | — | 0,02 | 0,02 | — | 125,39 |
| LESOTHO | — | 103,79 | 103,79 | — | — | — | — | — | — | 0,61 | — | 104,40 |
| MADAGASCAR | 119,68 | 331,54 | 451,21 | 6,38 | — | — | 6,38 | — | 0,15 | — | — | 457,74 |
| MALAWI | 60,10 | 188,90 | 249,00 | 11,30 | — | 10,00 | 21,30 | — | 0,43 | 6,75 | — | 277,49 |
| MAURITIUS | 8,74 | 58,52 | 67,26 | 0,28 | — | 0,44 | 0,72 | — | 0,09 | — | — | 68,07 |
| MAURITANIA | — | 121,67 | 121,67 | 5,66 | — | 21,60 | 27,26 | — | — | 0,70 | — | 149,63 |
| MALI | 122,50 | 293,37 | 415,87 | 41,17 | — | 1,11 | 42,28 | — | — | 3,87 | — | 462,02 |
| MOZAMBIQUE | 145,83 | 286,65 | 432,48 | 5,52 | — | — | 5,52 | — | 6,84 | 2,75 | — | 447,59 |
| NAMIBIA | — | 97,44 | 97,44 | 0,80 | — | — | 0,80 | — | — | — | — | 98,24 |
| NIGER | 165,58 | 188,44 | 354,01 | 20,13 | — | — | 20,13 | — | — | — | — | 374,14 |
| RWANDA | 101,57 | 116,62 | 218,19 | — | — | — | — | — | 1,61 | 0,35 | — | 220,14 |
| SENEGAL | 53,00 | 235,94 | 288,94 | 11,60 | — | — | 11,60 | — | 0,02 | 0,85 | — | 301,40 |
| SEYCHELLES | — | 4,59 | 4,59 | 0,70 | — | — | 0,70 | — | — | — | — | 5,29 |
| SIERRA LEONE | 62,00 | 120,14 | 182,14 | 31,33 | — | 24,90 | 56,23 | — | — | 23,68 | — | 262,05 |
| SOMALIA | — | 193,33 | 193,33 | — | — | — | — | — | –0,24 | — | — | 193,08 |
| SAO TOME & PRINCIPE | — | 12,85 | 12,85 | 2,00 | — | — | 2,00 | — | — | — | — | 14,85 |
| SUDAN | — | 126,53 | 126,53 | 80,11 | — | — | 80,11 | — | 2,05 | 104,63 | — | 313,32 |
| SWAZILAND | — | 36,42 | 36,42 | — | — | — | — | — | — | 1,24 | — | 37,66 |
| TANZANIA | 185,60 | 224,69 | 410,29 | 4,55 | — | — | 4,55 | — | — | 0,04 | — | 414,88 |
| TOGO | 3,03 | 17,97 | 21,01 | 41,60 | — | — | 41,60 | — | — | 18,79 | — | 81,40 |
| UGANDA | 88,05 | 183,38 | 271,43 | 38,60 | — | — | 38,60 | — | 2,86 | 3,76 | — | 316,65 |
| NIGERIA | — | 469,97 | 469,97 | — | — | — | — | — | — | 119,68 | — | 589,65 |
| ZAMBIA | 180,20 | 189,03 | 369,23 | 7,70 | — | 11,49 | 19,19 | — | — | 0,27 | — | 388,68 |
| ZIMBABWE | — | 32,19 | 32,19 | 24,30 | — | — | 24,30 | — | — | 0,27 | — | 56,75 |
| DEMOCRATIC REPUBLIC CONGO | 105,70 | 326,69 | 432,39 | 99,96 | — | — | 99,96 | — | 0,85 | 57,32 | — | 590,52 |
| * Total Africa | 2 143,73 | 6 637,84 | 8 781,56 | 887,47 | 11,20 | 92,86 | 991,53 | — | 16,09 | 539,57 | — | 10 328,74 |
| ANTIGUA & BARBUDA | — | 7,25 | 7,25 | — | — | — | — | — | — | — | — | 7,25 |
| BARBADOS | — | 12,23 | 12,23 | — | — | — | — | — | — | — | — | 12,23 |
| BELIZE | — | 7,75 | 7,75 | 1,00 | — | — | 1,00 | — | — | — | — | 8,75 |
| BAHAMAS | — | 6,98 | 6,98 | 0,60 | — | — | 0,60 | — | — | — | — | 7,58 |
| DOMINICAN REPUBLIC | 86,20 | 33,62 | 119,82 | 16,50 | — | 19,98 | 36,48 | — | — | — | — | 156,29 |
| DOMINICA | 6,40 | 4,55 | 10,95 | — | — | 4,38 | 4,38 | — | — | — | — | 15,33 |
| GRENADA | 10,00 | 9,87 | 19,87 | 7,80 | — | — | 7,80 | — | — | — | — | 27,67 |
| GUYANA | 26,67 | 26,02 | 52,68 | 0,69 | — | 8,40 | 9,09 | — | — | — | — | 61,77 |
| HAITI | 4,04 | 109,43 | 113,47 | 167,13 | — | — | 167,13 | — | — | — | — | 280,60 |
| JAMAICA | 2,50 | 48,15 | 50,65 | 26,04 | — | 2,00 | 28,04 | — | 0,14 | 83,06 | — | 161,89 |
| SAINT KITTS & NEVIS | — | 6,17 | 6,17 | — | — | — | — | — | — | — | — | 6,17 |
| SAINT LUCIA | — | 19,03 | 19,03 | — | — | 4,68 | 4,68 | — | — | — | — | 23,71 |
| SURINAME | — | 46,50 | 46,50 | 0,70 | — | — | 0,70 | — | 0,21 | — | — | 47,41 |
| SAINT VINCENT & GRENADINES | — | 14,64 | 14,64 | — | — | 4,40 | 4,40 | — | — | — | — | 19,04 |
| TRINIDAD & TOBAGO | 27,30 | 7,58 | 34,88 | — | — | — | — | — | — | 6,00 | — | 40,88 |
| * Total Caribbean | 163,11 | 359,77 | 522,87 | 220,46 | — | 43,84 | 264,30 | — | 0,34 | 89,06 | — | 876,58 |
| FIJI | — | 23,52 | 23,52 | 2,10 | — | — | 2,10 | — | 0,01 | 0,59 | — | 26,22 |
| KIRIBATI | — | 8,80 | 8,80 | 2,20 | — | — | 2,20 | — | — | 0,42 | — | 11,42 |
| PAPUA NEW GUINEA | — | 81,53 | 81,53 | 3,50 | — | 22,44 | 25,94 | — | — | 3,39 | — | 110,86 |
| SOLOMON ISLANDS | — | 14,21 | 14,21 | 0,55 | — | 7,25 | 7,80 | — | 0,10 | 0,48 | — | 22,59 |
| TONGA | — | 5,80 | 5,80 | 1,88 | — | — | 1,88 | — | — | — | — | 7,69 |
| TUVALU | — | 4,47 | 4,47 | 0,70 | — | — | 0,70 | — | — | 0,20 | — | 5,37 |
| VANUATU | 3,05 | 12,10 | 15,15 | 1,60 | — | 1,70 | 3,30 | — | — | — | — | 18,45 |
| SAMOA | — | 21,94 | 21,94 | 0,02 | — | 2,08 | 2,10 | — | — | — | — | 24,04 |
| NIUE | — | 2,00 | 2,00 | 0,60 | — | — | 0,60 | — | — | — | — | 2,60 |
| COOKISLANDS | — | 2,90 | 2,90 | 0,60 | — | — | 0,60 | — | — | — | — | 3,50 |
| MICRONESIA | — | 4,80 | 4,80 | 1,40 | — | — | 1,40 | — | — | — | — | 6,20 |
| MARSHALL ISLANDS | — | 3,50 | 3,50 | 1,10 | — | — | 1,10 | — | — | — | — | 4,60 |
| NAURU | — | 1,80 | 1,80 | 0,50 | — | — | 0,50 | — | — | — | — | 2,30 |
| PALAU | — | 2,00 | 2,00 | 0,60 | — | — | 0,60 | — | — | — | — | 2,60 |
| EAST TIMOR | — | 18,00 | 18,00 | — | — | — | — | — | — | — | — | 18,00 |
| * Total Pacific | 3,05 | 207,38 | 210,43 | 17,35 | — | 33,47 | 50,82 | — | 0,11 | 5,08 | — | 266,43 |
| WESTERN AFRICA REGION | — | — | 252,58 | — | — | — | 31,95 | — | — | — | — | 284,53 |
| CENTRAL AFRICA REGION | — | — | 64,07 | — | — | — | 16,14 | — | — | — | — | 80,21 |
| CARIBBEAN REGION | — | — | 110,84 | — | — | — | 35,42 | — | — | — | — | 146,26 |
| PACIFIC REGION | — | — | 40,59 | — | — | — | — | — | — | — | — | 40,59 |
| MULTI-REGIONAL (PALOP) | — | — | 25,67 | — | — | — | — | — | — | — | — | 25,67 |
| ACP REGIONAL COOPERATION | — | — | 2 882,77 | — | — | — | 122,70 | — | 5,39 | 73,58 | 39,17 | 3 123,59 |
| ESA REGION | — | — | 288,91 | — | — | — | 48,92 | — | — | — | — | 337,83 |
| SADC REGION | — | — | 146,67 | — | — | — | 17,51 | — | — | — | — | 164,18 |
| * Total ACP Regional Cooperation | — | — | 3 812,09 | — | — | — | 272,64 | — | 5,39 | 73,58 | 39,17 | 4 202,86 |
| ALL ACP COUNTRIES | — | — | 176,00 | — | — | — | — | — | 1,67 | 29,26 | — | 206,94 |
| ADMINISTRATIVE AND FINANCIAL COSTS | — | — | 90,00 | — | — | — | — | 347,94 | — | — | — | 437,94 |
| * Total ACP | 2 309,88 | 7 204,98 | 13 592,95 | 1 125,28 | 11,20 | 170,17 | 1 579,29 | 347,94 | 23,59 | 736,55 | 39,17 | 16 319,49 |
| MAYOTTE | — | 24,24 | 24,24 | — | — | — | — | — | — | — | — | 24,24 |
| NEW CALEDONIA | — | 30,21 | 30,21 | — | — | — | — | — | — | 1,34 | — | 31,55 |
| FRENCH POLYNESIA | — | 20,93 | 20,93 | — | — | — | — | — | — | 0,05 | — | 20,98 |
| SAINT PIERRE & MIQUELON | — | 18,94 | 18,94 | — | — | — | — | — | — | — | — | 18,94 |
| FRENCH SOUTHERN TERRITORIES | — | — | — | — | — | — | — | — | — | — | — | — |
| WALLIS & FUTUNA | — | 16,99 | 16,99 | — | — | — | — | — | — | — | — | 16,99 |
| * Total French OCT | — | 111,32 | 111,32 | — | — | — | — | — | — | 1,38 | — | 112,70 |
| ARUBA | — | 11,46 | 11,46 | — | — | — | — | — | — | 0,11 | — | 11,57 |
| NETHERLANDS ANTILLES | — | 50,93 | 50,93 | — | — | — | — | — | –0,09 | 2,56 | — | 53,40 |
| * Total Dutch OCT | — | 62,39 | 62,39 | — | — | — | — | — | –0,09 | 2,67 | — | 64,97 |
| ANGUILLA | — | 12,24 | 12,24 | — | — | — | — | — | — | — | — | 12,24 |
| CAYMAN ISLANDS | — | — | — | 7,00 | — | — | 7,00 | — | — | — | — | 7,00 |
| FALKLAND ISLANDS | — | 4,55 | 4,55 | — | — | — | — | — | — | — | — | 4,55 |
| MONTSERRAT | — | 23,27 | 23,27 | — | — | — | — | — | — | — | — | 23,27 |
| PITCAIRNISLANDS | — | 2,35 | 2,35 | — | — | — | — | — | — | — | — | 2,35 |
| SAINT HELENA | — | 17,94 | 17,94 | — | — | — | — | — | — | — | — | 17,94 |
| TURKS & CAICOS | 14,64 | 0,02 | 14,66 | — | — | — | — | — | — | — | — | 14,66 |
| BRITISH VIRGIN ISLANDS | — | 1,00 | 1,00 | — | — | — | — | — | — | 0,00 | — | 1,01 |
| * Total British OCT | 14,64 | 61,38 | 76,01 | 7,00 | — | — | 7,00 | — | — | 0,00 | — | 83,02 |
| OCT REGIONAL COOPERATION | — | — | 49,58 | — | — | — | — | — | 0,03 | 0,05 | — | 49,65 |
| * OCT Regional Cooperation | — | — | 49,58 | — | — | — | — | — | 0,03 | 0,05 | — | 49,65 |
| ALL OCT | — | — | — | — | — | — | — | 2,00 | — | — | — | 2,00 |
| * Total OCT | 14,64 | 235,08 | 299,30 | 7,00 | — | — | 7,00 | 2,00 | –0,06 | 4,10 | — | 312,34 |
| * Total ACP + OCT | 2 324,52 | 7 440,06 | 13 892,25 | 1 132,28 | 11,20 | 170,17 | 1 586,29 | 349,94 | 23,53 | 740,65 | 39,17 | 16 631,82 |

(EUR million)

Cotonou

Lomé

Voluntary contributions peace facility

Total state

Envelope A

Envelope B

Implementation costs

Transfers from 6th EDF

Transfers from 7th EDF

Macro-economic support

Sectoral policies

Total env. A

Emergency aid

Debt relief

Compensation lost export receiptS

Total env. B

ANGOLA

—

144,98

144,98

26,70

—

—

26,70

—

—

13,44

—

185,12

BENIN

111,15

206,11

317,26

1,05

—

—

1,05

—

—

0,36

—

318,67

BURKINA FASO

187,00

156,61

343,61

—

—

—

—

—

—

10,09

—

353,69

BOTSWANA

—

56,83

56,83

—

—

8,06

8,06

—

—

—

—

64,89

BURUNDI

65,61

148,56

214,17

38,95

7,60

5,86

52,41

—

—

65,93

—

332,51

CENTRALAFRICANREPUBLIC

11,60

97,40

109,00

3,35

1,60

4,40

9,35

—

—

—

—

118,35

CHAD

23,25

183,19

206,44

17,59

—

—

17,59

—

—

1,29

—

225,31

CAMEROON

—

170,11

170,11

8,20

—

—

8,20

—

—

—

—

178,31

CONGO

28,45

88,55

117,00

4,57

2,00

—

6,57

—

—

15,61

—

139,17

COMOROS

—

31,75

31,75

6,19

—

—

6,19

—

—

—

—

37,94

CAPE VERDE

14,20

35,78

49,98

5,81

—

—

5,81

—

—

0,90

—

56,69

DJIBOUTI

—

40,60

40,60

—

—

—

—

—

0,75

—

—

41,35

EQUATORIAL GUINEA

—

8,99

8,99

—

—

—

—

—

–0,00

—

—

8,99

ERITREA

—

116,99

116,99

0,46

—

—

0,46

—

—

—

—

117,45

ETHIOPIA

58,27

482,61

540,89

51,03

—

—

51,03

—

—

32,00

—

623,92

GABON

—

34,35

34,35

1,10

—

—

1,10

—

—

0,11

—

35,56

GHANA

104,21

208,63

312,83

2,80

—

—

2,80

—

0,20

1,45

—

317,28

GAMBIA

—

52,74

52,74

—

—

1,80

1,80

—

–0,03

2,73

—

57,23

GUINEA-BISSAU

9,90

53,05

62,95

—

—

3,20

3,20

—

0,05

0,53

—

66,73

GUINEA

—

90,82

90,82

29,05

—

—

29,05

—

0,47

37,43

—

157,76

CÔTE D'IVOIRE

—

5,69

5,69

206,35

—

—

206,35

—

—

—

—

212,03

KENYA

125,00

165,01

290,01

26,60

—

—

26,60

—

—

12,14

—

328,74

LIBERIA

3,50

97,86

101,36

24,00

—

—

24,00

—

0,02

0,02

—

125,39

LESOTHO

—

103,79

103,79

—

—

—

—

—

—

0,61

—

104,40

MADAGASCAR

119,68

331,54

451,21

6,38

—

—

6,38

—

0,15

—

—

457,74

MALAWI

60,10

188,90

249,00

11,30

—

10,00

21,30

—

0,43

6,75

—

277,49

MAURITIUS

8,74

58,52

67,26

0,28

—

0,44

0,72

—

0,09

—

—

68,07

MAURITANIA

—

121,67

121,67

5,66

—

21,60

27,26

—

—

0,70

—

149,63

MALI

122,50

293,37

415,87

41,17

—

1,11

42,28

—

—

3,87

—

462,02

MOZAMBIQUE

145,83

286,65

432,48

5,52

—

—

5,52

—

6,84

2,75

—

447,59

NAMIBIA

—

97,44

97,44

0,80

—

—

0,80

—

—

—

—

98,24

NIGER

165,58

188,44

354,01

20,13

—

—

20,13

—

—

—

—

374,14

RWANDA

101,57

116,62

218,19

—

—

—

—

—

1,61

0,35

—

220,14

SENEGAL

53,00

235,94

288,94

11,60

—

—

11,60

—

0,02

0,85

—

301,40

SEYCHELLES

—

4,59

4,59

0,70

—

—

0,70

—

—

—

—

5,29

SIERRA LEONE

62,00

120,14

182,14

31,33

—

24,90

56,23

—

—

23,68

—

262,05

SOMALIA

—

193,33

193,33

—

—

—

—

—

–0,24

—

—

193,08

SAO TOME & PRINCIPE

—

12,85

12,85

2,00

—

—

2,00

—

—

—

—

14,85

SUDAN

—

126,53

126,53

80,11

—

—

80,11

—

2,05

104,63

—

313,32

SWAZILAND

—

36,42

36,42

—

—

—

—

—

—

1,24

—

37,66

TANZANIA

185,60

224,69

410,29

4,55

—

—

4,55

—

—

0,04

—

414,88

TOGO

3,03

17,97

21,01

41,60

—

—

41,60

—

—

18,79

—

81,40

UGANDA

88,05

183,38

271,43

38,60

—

—

38,60

—

2,86

3,76

—

316,65

NIGERIA

—

469,97

469,97

—

—

—

—

—

—

119,68

—

589,65

ZAMBIA

180,20

189,03

369,23

7,70

—

11,49

19,19

—

—

0,27

—

388,68

ZIMBABWE

—

32,19

32,19

24,30

—

—

24,30

—

—

0,27

—

56,75

DEMOCRATIC REPUBLIC CONGO

105,70

326,69

432,39

99,96

—

—

99,96

—

0,85

57,32

—

590,52

- Total Africa

- Total Africa

2 143,73

2 143,73

6 637,84

6 637,84

8 781,56

8 781,56

887,47

887,47

11,20

11,20

92,86

92,86

991,53

991,53

—

—

16,09

16,09

539,57

539,57

—

—

10 328,74

10 328,74

ANTIGUA & BARBUDA

—

7,25

7,25

—

—

—

—

—

—

—

—

7,25

BARBADOS

—

12,23

12,23

—

—

—

—

—

—

—

—

12,23

BELIZE

—

7,75

7,75

1,00

—

—

1,00

—

—

—

—

8,75

BAHAMAS

—

6,98

6,98

0,60

—

—

0,60

—

—

—

—

7,58

DOMINICAN REPUBLIC

86,20

33,62

119,82

16,50

—

19,98

36,48

—

—

—

—

156,29

DOMINICA

6,40

4,55

10,95

—

—

4,38

4,38

—

—

—

—

15,33

GRENADA

10,00

9,87

19,87

7,80

—

—

7,80

—

—

—

—

27,67

GUYANA

26,67

26,02

52,68

0,69

—

8,40

9,09

—

—

—

—

61,77

HAITI

4,04

109,43

113,47

167,13

—

—

167,13

—

—

—

—

280,60

JAMAICA

2,50

48,15

50,65

26,04

—

2,00

28,04

—

0,14

83,06

—

161,89

SAINT KITTS & NEVIS

—

6,17

6,17

—

—

—

—

—

—

—

—

6,17

SAINT LUCIA

—

19,03

19,03

—

—

4,68

4,68

—

—

—

—

23,71

SURINAME

—

46,50

46,50

0,70

—

—

0,70

—

0,21

—

—

47,41

SAINT VINCENT & GRENADINES

—

14,64

14,64

—

—

4,40

4,40

—

—

—

—

19,04

TRINIDAD & TOBAGO

27,30

7,58

34,88

—

—

—

—

—

—

6,00

—

40,88

- Total Caribbean

- Total Caribbean

163,11

163,11

359,77

359,77

522,87

522,87

220,46

220,46

—

—

43,84

43,84

264,30

264,30

—

—

0,34

0,34

89,06

89,06

—

—

876,58

876,58

FIJI

—

23,52

23,52

2,10

—

—

2,10

—

0,01

0,59

—

26,22

KIRIBATI

—

8,80

8,80

2,20

—

—

2,20

—

—

0,42

—

11,42

PAPUA NEW GUINEA

—

81,53

81,53

3,50

—

22,44

25,94

—

—

3,39

—

110,86

SOLOMON ISLANDS

—

14,21

14,21

0,55

—

7,25

7,80

—

0,10

0,48

—

22,59

TONGA

—

5,80

5,80

1,88

—

—

1,88

—

—

—

—

7,69

TUVALU

—

4,47

4,47

0,70

—

—

0,70

—

—

0,20

—

5,37

VANUATU

3,05

12,10

15,15

1,60

—

1,70

3,30

—

—

—

—

18,45

SAMOA

—

21,94

21,94

0,02

—

2,08

2,10

—

—

—

—

24,04

NIUE

—

2,00

2,00

0,60

—

—

0,60

—

—

—

—

2,60

COOKISLANDS

—

2,90

2,90

0,60

—

—

0,60

—

—

—

—

3,50

MICRONESIA

—

4,80

4,80

1,40

—

—

1,40

—

—

—

—

6,20

MARSHALL ISLANDS

—

3,50

3,50

1,10

—

—

1,10

—

—

—

—

4,60

NAURU

—

1,80

1,80

0,50

—

—

0,50

—

—

—

—

2,30

PALAU

—

2,00

2,00

0,60

—

—

0,60

—

—

—

—

2,60

EAST TIMOR

—

18,00

18,00

—

—

—

—

—

—

—

—

18,00

- Total Pacific

- Total Pacific

3,05

3,05

207,38

207,38

210,43

210,43

17,35

17,35

—

—

33,47

33,47

50,82

50,82

—

—

0,11

0,11

5,08

5,08

—

—

266,43

266,43

WESTERN AFRICA REGION

—

—

252,58

—

—

—

31,95

—

—

—

—

284,53

CENTRAL AFRICA REGION

—

—

64,07

—

—

—

16,14

—

—

—

—

80,21

CARIBBEAN REGION

—

—

110,84

—

—

—

35,42

—

—

—

—

146,26

PACIFIC REGION

—

—

40,59

—

—

—

—

—

—

—

—

40,59

MULTI-REGIONAL (PALOP)

—

—

25,67

—

—

—

—

—

—

—

—

25,67

ACP REGIONAL COOPERATION

—

—

2 882,77

—

—

—

122,70

—

5,39

73,58

39,17

3 123,59

ESA REGION

—

—

288,91

—

—

—

48,92

—

—

—

—

337,83

SADC REGION

—

—

146,67

—

—

—

17,51

—

—

—

—

164,18

- Total ACP Regional Cooperation

- Total ACP Regional Cooperation

—

—

—

—

3 812,09

3 812,09

—

—

—

—

—

—

272,64

272,64

—

—

5,39

5,39

73,58

73,58

39,17

39,17

4 202,86

4 202,86

ALL ACP COUNTRIES

—

—

176,00

—

—

—

—

—

1,67

29,26

—

206,94

ADMINISTRATIVE AND FINANCIAL COSTS

—

—

90,00

—

—

—

—

347,94

—

—

—

437,94

- Total ACP

- Total ACP

2 309,88

2 309,88

7 204,98

7 204,98

13 592,95

13 592,95

1 125,28

1 125,28

11,20

11,20

170,17

170,17

1 579,29

1 579,29

347,94

347,94

23,59

23,59

736,55

736,55

39,17

39,17

16 319,49

16 319,49

MAYOTTE

—

24,24

24,24

—

—

—

—

—

—

—

—

24,24

NEW CALEDONIA

—

30,21

30,21

—

—

—

—

—

—

1,34

—

31,55

FRENCH POLYNESIA

—

20,93

20,93

—

—

—

—

—

—

0,05

—

20,98

SAINT PIERRE & MIQUELON

—

18,94

18,94

—

—

—

—

—

—

—

—

18,94

FRENCH SOUTHERN TERRITORIES

—

—

—

—

—

—

—

—

—

—

—

—

WALLIS & FUTUNA

—

16,99

16,99

—

—

—

—

—

—

—

—

16,99

- Total French OCT

- Total French OCT

—

—

111,32

111,32

111,32

111,32

—

—

—

—

—

—

—

—

—

—

—

—

1,38

1,38

—

—

112,70

112,70

ARUBA

—

11,46

11,46

—

—

—

—

—

—

0,11

—

11,57

NETHERLANDS ANTILLES

—

50,93

50,93

—

—

—

—

—

–0,09

2,56

—

53,40

- Total Dutch OCT

- Total Dutch OCT

—

—

62,39

62,39

62,39

62,39

—

—

—

—

—

—

—

—

—

—

–0,09

–0,09

2,67

2,67

—

—

64,97

64,97

ANGUILLA

—

12,24

12,24

—

—

—

—

—

—

—

—

12,24

CAYMAN ISLANDS

—

—

—

7,00

—

—

7,00

—

—

—

—

7,00

FALKLAND ISLANDS

—

4,55

4,55

—

—

—

—

—

—

—

—

4,55

MONTSERRAT

—

23,27

23,27

—

—

—

—

—

—

—

—

23,27

PITCAIRNISLANDS

—

2,35

2,35

—

—

—

—

—

—

—

—

2,35

SAINT HELENA

—

17,94

17,94

—

—

—

—

—

—

—

—

17,94

TURKS & CAICOS

14,64

0,02

14,66

—

—

—

—

—

—

—

—

14,66

BRITISH VIRGIN ISLANDS

—

1,00

1,00

—

—

—

—

—

—

0,00

—

1,01

- Total British OCT

- Total British OCT

14,64

14,64

61,38

61,38

76,01

76,01

7,00

7,00

—

—

—

—

7,00

7,00

—

—

—

—

0,00

0,00

—

—

83,02

83,02

OCT REGIONAL COOPERATION

—

—

49,58

—

—

—

—

—

0,03

0,05

—

49,65

- OCT Regional Cooperation

- OCT Regional Cooperation

—

—

—

—

49,58

49,58

—

—

—

—

—

—

—

—

—

—

0,03

0,03

0,05

0,05

—

—

49,65

49,65

ALL OCT

—

—

—

—

—

—

—

2,00

—

—

—

2,00

- Total OCT

- Total OCT

14,64

14,64

235,08

235,08

299,30

299,30

7,00

7,00

—

—

—

—

7,00

7,00

2,00

2,00

–0,06

–0,06

4,10

4,10

—

—

312,34

312,34

- Total ACP + OCT

- Total ACP + OCT

2 324,52

2 324,52

7 440,06

7 440,06

13 892,25

13 892,25

1 132,28

1 132,28

11,20

11,20

170,17

170,17

1 586,29

1 586,29

349,94

349,94

23,53

23,53

740,65

740,65

39,17

39,17

16 631,82

16 631,82

Table 3.3.4

9th EDF

Decisions annual 2008

SITUATION BY INSTRUMENT AND BY STATE

| (EUR million) |
| --- |
| | Cotonou | Lomé | Voluntary contributions peace facility | Total state |
| Envelope A | Envelope B | Implementation costs | Transfers from 6th EDF | Transfers from 7th EDF |
| Macro-economic support | Sectoral policieS | Total env. A | Emergency aid | Debt relief | Compensation lost export receipts | Total env. B |
| ANGOLA | — | –0,21 | –0,21 | –0,10 | — | — | –0,10 | — | — | 13,44 | — | 13,14 |
| BENIN | — | — | — | — | — | — | — | — | — | 0,36 | — | 0,36 |
| BURKINA FASO | — | — | — | — | — | — | — | — | — | 10,09 | — | 10,09 |
| BOTSWANA | — | — | — | — | — | — | — | — | — | — | — | — |
| BURUNDI | — | — | — | — | — | — | — | — | — | 65,93 | — | 65,93 |
| CENTRALAFRICANREPUBLIC | — | — | — | — | — | — | — | — | — | — | — | — |
| CHAD | — | –3,00 | –3,00 | –0,47 | — | — | –0,47 | — | — | 1,29 | — | –2,18 |
| CAMEROON | — | — | — | — | — | — | — | — | — | — | — | — |
| CONGO | — | — | — | –0,03 | — | — | –0,03 | — | — | 15,61 | — | 15,58 |
| COMOROS | — | –0,26 | –0,26 | –0,05 | — | — | –0,05 | — | — | — | — | –0,31 |
| CAPE VERDE | — | — | — | — | — | — | — | — | — | 0,90 | — | 0,90 |
| DJIBOUTI | — | — | — | — | — | — | — | — | — | — | — | — |
| EQUATORIAL GUINEA | — | — | — | — | — | — | — | — | –0,01 | — | — | –0,01 |
| ERITREA | — | –0,65 | –0,65 | — | — | — | — | — | — | — | — | –0,65 |
| ETHIOPIA | — | –0,18 | –0,18 | — | — | — | — | — | — | 32,00 | — | 31,82 |
| GABON | — | –0,00 | –0,00 | — | — | — | — | — | — | 0,11 | — | 0,11 |
| GHANA | — | –0,02 | –0,02 | — | — | — | — | — | — | 1,45 | — | 1,43 |
| GAMBIA | — | — | — | — | — | — | — | — | –0,05 | 2,73 | — | 2,68 |
| GUINEA-BISSAU | — | — | — | — | — | — | — | — | –0,00 | 0,53 | — | 0,53 |
| GUINEA | — | — | — | — | — | — | — | — | — | 37,43 | — | 37,43 |
| CÔTE D'IVOIRE | — | — | — | –0,01 | — | — | –0,01 | — | — | — | — | –0,01 |
| KENYA | — | — | — | — | — | — | — | — | — | 12,14 | — | 12,14 |
| LIBERIA | — | — | — | — | — | — | — | — | –0,41 | 0,02 | — | –0,39 |
| LESOTHO | — | — | — | — | — | — | — | — | — | 0,61 | — | 0,61 |
| MADAGASCAR | — | –0,91 | –0,91 | — | — | — | — | — | — | — | — | –0,91 |
| MALAWI | — | — | — | — | — | — | — | — | — | 6,75 | — | 6,75 |
| MAURITIUS | — | — | — | — | — | — | — | — | –0,00 | — | — | –0,00 |
| MAURITANIA | — | –0,09 | –0,09 | — | — | — | — | — | — | 0,70 | — | 0,61 |
| MALI | — | — | –0,00 | –0,03 | — | — | –0,03 | — | — | 3,87 | — | 3,83 |
| MOZAMBIQUE | –4,09 | –0,36 | –4,45 | –0,51 | — | — | –0,51 | — | — | 2,75 | — | –2,20 |
| NAMIBIA | — | –0,15 | –0,15 | — | — | — | — | — | — | — | — | –0,15 |
| NIGER | –0,07 | –0,16 | –0,23 | –0,00 | — | — | –0,00 | — | — | — | — | –0,23 |
| RWANDA | — | –0,05 | –0,05 | — | — | — | — | — | — | 0,35 | — | 0,29 |
| SENEGAL | — | –0,81 | –0,81 | — | — | — | — | — | — | 0,85 | — | 0,04 |
| SEYCHELLES | — | — | — | — | — | — | — | — | — | — | — | — |
| SIERRA LEONE | — | — | — | — | — | — | — | — | — | 23,68 | — | 23,68 |
| SOMALIA | — | –0,85 | –0,85 | — | — | — | — | — | –0,12 | — | — | –0,97 |
| SAO TOME & PRINCIPE | — | — | — | — | — | — | — | — | — | — | — | — |
| SUDAN | — | — | — | –0,59 | — | — | –0,59 | — | –1,33 | 104,63 | — | 102,71 |
| SWAZILAND | — | — | — | — | — | — | — | — | — | 1,24 | — | 1,24 |
| TANZANIA | –0,90 | –0,00 | –0,90 | — | — | — | — | — | — | 0,04 | — | –0,87 |
| TOGO | — | — | — | — | — | — | — | — | — | 18,79 | — | 18,79 |
| UGANDA | — | –0,10 | –0,10 | –0,00 | — | — | –0,00 | — | –0,05 | 3,76 | — | 3,61 |
| NIGERIA | — | –0,44 | –0,44 | — | — | — | — | — | — | 119,68 | — | 119,24 |
| ZAMBIA | — | –0,00 | –0,00 | — | — | — | — | — | — | 0,27 | — | 0,27 |
| ZIMBABWE | — | — | — | — | — | — | — | — | — | 0,27 | — | 0,27 |
| DEMOCRATIC REPUBLIC CONGO | — | — | — | — | — | — | — | — | –0,19 | 57,32 | — | 57,13 |
| * Total Africa | –5,06 | –8,23 | –13,30 | –1,80 | — | — | –1,80 | — | –2,16 | 539,57 | — | 522,31 |
| ANTIGUA & BARBUDA | — | — | — | — | — | — | — | — | — | — | — | — |
| BARBADOS | — | — | — | — | — | — | — | — | — | — | — | — |
| BELIZE | — | — | — | — | — | — | — | — | — | — | — | — |
| BAHAMAS | — | — | — | — | — | — | — | — | — | — | — | — |
| DOMINICAN REPUBLIC | — | –2,19 | –2,19 | — | — | — | — | — | — | — | — | –2,19 |
| DOMINICA | — | — | — | — | — | — | — | — | — | — | — | — |
| GRENADA | — | — | — | — | — | — | — | — | — | — | — | — |
| GUYANA | — | –0,03 | –0,03 | –0,01 | — | — | –0,01 | — | — | — | — | –0,04 |
| HAITI | — | — | — | — | — | — | — | — | — | — | — | — |
| JAMAICA | — | –0,08 | –0,08 | –0,16 | — | — | –0,16 | — | — | 83,06 | — | 82,83 |
| SAINT KITTS & NEVIS | — | — | — | — | — | — | — | — | — | — | — | — |
| SAINT LUCIA | — | –0,02 | –0,02 | — | — | — | — | — | — | — | — | –0,02 |
| SURINAME | — | –0,43 | –0,43 | — | — | — | — | — | — | — | — | –0,43 |
| SAINT VINCENT & GRENADINES | — | — | — | — | — | — | — | — | — | — | — | — |
| TRINIDAD & TOBAGO | — | –0,85 | –0,85 | — | — | — | — | — | — | 6,00 | — | 5,15 |
| * Total Caribbean | — | –3,59 | –3,59 | –0,17 | — | — | –0,17 | — | — | 89,06 | — | 85,30 |
| FIJI | — | — | — | — | — | — | — | — | — | 0,59 | — | 0,59 |
| KIRIBATI | — | — | — | — | — | — | — | — | — | 0,42 | — | 0,42 |
| PAPUA NEW GUINEA | — | — | — | — | — | — | — | — | — | 3,39 | — | 3,39 |
| SOLOMON ISLANDS | — | — | — | — | — | — | — | — | — | 0,48 | — | 0,48 |
| TONGA | — | — | — | –0,02 | — | — | –0,02 | — | — | — | — | –0,02 |
| TUVALU | — | — | — | — | — | — | — | — | — | 0,20 | — | 0,20 |
| VANUATU | — | — | — | — | — | — | — | — | — | — | — | — |
| SAMOA | — | — | — | — | — | — | — | — | — | — | — | — |
| NIUE | — | — | — | –0,00 | — | — | –0,00 | — | — | — | — | –0,00 |
| COOKISLANDS | — | — | — | — | — | — | — | — | — | — | — | — |
| MICRONESIA | — | — | — | — | — | — | — | — | — | — | — | — |
| MARSHALL ISLANDS | — | — | — | — | — | — | — | — | — | — | — | — |
| NAURU | — | — | — | — | — | — | — | — | — | — | — | — |
| PALAU | — | — | — | — | — | — | — | — | — | — | — | — |
| EAST TIMOR | — | — | — | — | — | — | — | — | — | — | — | — |
| * Total Pacific | — | — | — | –0,02 | — | — | –0,02 | — | — | 5,08 | — | 5,06 |
| WESTERN AFRICA REGION | — | — | — | — | — | — | — | — | — | — | — | — |
| CENTRAL AFRICA REGION | — | — | –0,00 | — | — | — | — | — | — | — | — | –0,00 |
| CARIBBEAN REGION | — | — | — | — | — | — | — | — | — | — | — | — |
| PACIFIC REGION | — | — | — | — | — | — | — | — | — | — | — | — |
| MULTI-REGIONAL (PALOP) | — | — | — | — | — | — | — | — | — | — | — | — |
| ACP REGIONAL COOPERATION | — | — | –12,45 | — | — | — | –4,00 | — | –0,36 | 73,58 | — | 56,77 |
| ESA REGION | — | — | — | — | — | — | — | — | — | — | — | — |
| SADC REGION | — | — | — | — | — | — | — | — | — | — | — | — |
| * Total ACP Regional Cooperation | — | — | –12,45 | — | — | — | –4,00 | — | –0,36 | 73,58 | — | 56,77 |
| ALL ACP COUNTRIES | — | — | — | — | — | — | — | — | — | 29,26 | — | 29,26 |
| ADMINISTRATIVE AND FINANCIAL COSTS | — | — | — | — | — | — | — | 54,50 | — | — | — | 54,50 |
| * Total ACP | –5,06 | –11,82 | –29,33 | –1,99 | — | — | –5,99 | 54,50 | –2,52 | 736,55 | — | 753,21 |
| MAYOTTE | — | –0,00 | –0,00 | — | — | — | — | — | — | — | — | –0,00 |
| NEW CALEDONIA | — | 8,71 | 8,71 | — | — | — | — | — | — | 1,34 | — | 10,05 |
| FRENCH POLYNESIA | — | 8,91 | 8,91 | — | — | — | — | — | — | 0,05 | — | 8,96 |
| SAINT PIERRE & MIQUELON | — | — | — | — | — | — | — | — | — | — | — | — |
| FRENCH SOUTHERN TERRITORIES | — | — | — | — | — | — | — | — | — | — | — | — |
| WALLIS & FUTUNA | — | — | — | — | — | — | — | — | — | — | — | — |
| * Total French OCT | — | 17,62 | 17,62 | — | — | — | — | — | — | 1,38 | — | 19,01 |
| ARUBA | — | –0,20 | –0,20 | — | — | — | — | — | — | 0,11 | — | –0,09 |
| NETHERLANDS ANTILLES | — | –0,01 | –0,01 | — | — | — | — | — | — | 2,56 | — | 2,55 |
| * Total Dutch OCT | — | –0,21 | –0,21 | — | — | — | — | — | — | 2,67 | — | 2,46 |
| ANGUILLA | — | — | — | — | — | — | — | — | — | — | — | — |
| CAYMAN ISLANDS | — | — | — | — | — | — | — | — | — | — | — | — |
| FALKLAND ISLANDS | — | — | — | — | — | — | — | — | — | — | — | — |
| MONTSERRAT | — | — | — | — | — | — | — | — | — | — | — | — |
| PITCAIRNISLANDS | — | — | — | — | — | — | — | — | — | — | — | — |
| SAINT HELENA | — | — | — | — | — | — | — | — | — | — | — | — |
| TURKS & CAICOS | — | — | — | — | — | — | — | — | –0,00 | — | — | –0,00 |
| BRITISH VIRGIN ISLANDS | — | — | — | — | — | — | — | — | — | 0,00 | — | 0,00 |
| * Total British OCT | — | — | — | — | — | — | — | — | –0,00 | 0,00 | — | 0,00 |
| OCT REGIONAL COOPERATION | — | — | — | — | — | — | — | — | — | 0,05 | — | 0,05 |
| * OCT Regional Cooperation | — | — | — | — | — | — | — | — | — | 0,05 | — | 0,05 |
| ALL OCT | — | — | — | — | — | — | — | — | — | — | — | — |
| * Total OCT | — | 17,42 | 17,42 | — | — | — | — | — | –0,00 | 4,10 | — | 21,52 |
| * Total ACP + OCT | –5,06 | 5,60 | –11,91 | –1,99 | — | — | –5,99 | 54,50 | –2,52 | 740,65 | — | 774,73 |

(EUR million)

Cotonou

Lomé

Voluntary contributions peace facility

Total state

Envelope A

Envelope B

Implementation costs

Transfers from 6th EDF

Transfers from 7th EDF

Macro-economic support

Sectoral policieS

Total env. A

Emergency aid

Debt relief

Compensation lost export receipts

Total env. B

ANGOLA

—

–0,21

–0,21

–0,10

—

—

–0,10

—

—

13,44

—

13,14

BENIN

—

—

—

—

—

—

—

—

—

0,36

—

0,36

BURKINA FASO

—

—

—

—

—

—

—

—

—

10,09

—

10,09

BOTSWANA

—

—

—

—

—

—

—

—

—

—

—

—

BURUNDI

—

—

—

—

—

—

—

—

—

65,93

—

65,93

CENTRALAFRICANREPUBLIC

—

—

—

—

—

—

—

—

—

—

—

—

CHAD

—

–3,00

–3,00

–0,47

—

—

–0,47

—

—

1,29

—

–2,18

CAMEROON

—

—

—

—

—

—

—

—

—

—

—

—

CONGO

—

—

—

–0,03

—

—

–0,03

—

—

15,61

—

15,58

COMOROS

—

–0,26

–0,26

–0,05

—

—

–0,05

—

—

—

—

–0,31

CAPE VERDE

—

—

—

—

—

—

—

—

—

0,90

—

0,90

DJIBOUTI

—

—

—

—

—

—

—

—

—

—

—

—

EQUATORIAL GUINEA

—

—

—

—

—

—

—

—

–0,01

—

—

–0,01

ERITREA

—

–0,65

–0,65

—

—

—

—

—

—

—

—

–0,65

ETHIOPIA

—

–0,18

–0,18

—

—

—

—

—

—

32,00

—

31,82

GABON

—

–0,00

–0,00

—

—

—

—

—

—

0,11

—

0,11

GHANA

—

–0,02

–0,02

—

—

—

—

—

—

1,45

—

1,43

GAMBIA

—

—

—

—

—

—

—

—

–0,05

2,73

—

2,68

GUINEA-BISSAU

—

—

—

—

—

—

—

—

–0,00

0,53

—

0,53

GUINEA

—

—

—

—

—

—

—

—

—

37,43

—

37,43

CÔTE D'IVOIRE

—

—

—

–0,01

—

—

–0,01

—

—

—

—

–0,01

KENYA

—

—

—

—

—

—

—

—

—

12,14

—

12,14

LIBERIA

—

—

—

—

—

—

—

—

–0,41

0,02

—

–0,39

LESOTHO

—

—

—

—

—

—

—

—

—

0,61

—

0,61

MADAGASCAR

—

–0,91

–0,91

—

—

—

—

—

—

—

—

–0,91

MALAWI

—

—

—

—

—

—

—

—

—

6,75

—

6,75

MAURITIUS

—

—

—

—

—

—

—

—

–0,00

—

—

–0,00

MAURITANIA

—

–0,09

–0,09

—

—

—

—

—

—

0,70

—

0,61

MALI

—

—

–0,00

–0,03

—

—

–0,03

—

—

3,87

—

3,83

MOZAMBIQUE

–4,09

–0,36

–4,45

–0,51

—

—

–0,51

—

—

2,75

—

–2,20

NAMIBIA

—

–0,15

–0,15

—

—

—

—

—

—

—

—

–0,15

NIGER

–0,07

–0,16

–0,23

–0,00

—

—

–0,00

—

—

—

—

–0,23

RWANDA

—

–0,05

–0,05

—

—

—

—

—

—

0,35

—

0,29

SENEGAL

—

–0,81

–0,81

—

—

—

—

—

—

0,85

—

0,04

SEYCHELLES

—

—

—

—

—

—

—

—

—

—

—

—

SIERRA LEONE

—

—

—

—

—

—

—

—

—

23,68

—

23,68

SOMALIA

—

–0,85

–0,85

—

—

—

—

—

–0,12

—

—

–0,97

SAO TOME & PRINCIPE

—

—

—

—

—

—

—

—

—

—

—

—

SUDAN

—

—

—

–0,59

—

—

–0,59

—

–1,33

104,63

—

102,71

SWAZILAND

—

—

—

—

—

—

—

—

—

1,24

—

1,24

TANZANIA

–0,90

–0,00

–0,90

—

—

—

—

—

—

0,04

—

–0,87

TOGO

—

—

—

—

—

—

—

—

—

18,79

—

18,79

UGANDA

—

–0,10

–0,10

–0,00

—

—

–0,00

—

–0,05

3,76

—

3,61

NIGERIA

—

–0,44

–0,44

—

—

—

—

—

—

119,68

—

119,24

ZAMBIA

—

–0,00

–0,00

—

—

—

—

—

—

0,27

—

0,27

ZIMBABWE

—

—

—

—

—

—

—

—

—

0,27

—

0,27

DEMOCRATIC REPUBLIC CONGO

—

—

—

—

—

—

—

—

–0,19

57,32

—

57,13

- Total Africa

- Total Africa

–5,06

–5,06

–8,23

–8,23

–13,30

–13,30

–1,80

–1,80

—

—

—

—

–1,80

–1,80

—

—

–2,16

–2,16

539,57

539,57

—

—

522,31

522,31

ANTIGUA & BARBUDA

—

—

—

—

—

—

—

—

—

—

—

—

BARBADOS

—

—

—

—

—

—

—

—

—

—

—

—

BELIZE

—

—

—

—

—

—

—

—

—

—

—

—

BAHAMAS

—

—

—

—

—

—

—

—

—

—

—

—

DOMINICAN REPUBLIC

—

–2,19

–2,19

—

—

—

—

—

—

—

—

–2,19

DOMINICA

—

—

—

—

—

—

—

—

—

—

—

—

GRENADA

—

—

—

—

—

—

—

—

—

—

—

—

GUYANA

—

–0,03

–0,03

–0,01

—

—

–0,01

—

—

—

—

–0,04

HAITI

—

—

—

—

—

—

—

—

—

—

—

—

JAMAICA

—

–0,08

–0,08

–0,16

—

—

–0,16

—

—

83,06

—

82,83

SAINT KITTS & NEVIS

—

—

—

—

—

—

—

—

—

—

—

—

SAINT LUCIA

—

–0,02

–0,02

—

—

—

—

—

—

—

—

–0,02

SURINAME

—

–0,43

–0,43

—

—

—

—

—

—

—

—

–0,43

SAINT VINCENT & GRENADINES

—

—

—

—

—

—

—

—

—

—

—

—

TRINIDAD & TOBAGO

—

–0,85

–0,85

—

—

—

—

—

—

6,00

—

5,15

- Total Caribbean

- Total Caribbean

—

—

–3,59

–3,59

–3,59

–3,59

–0,17

–0,17

—

—

—

—

–0,17

–0,17

—

—

—

—

89,06

89,06

—

—

85,30

85,30

FIJI

—

—

—

—

—

—

—

—

—

0,59

—

0,59

KIRIBATI

—

—

—

—

—

—

—

—

—

0,42

—

0,42

PAPUA NEW GUINEA

—

—

—

—

—

—

—

—

—

3,39

—

3,39

SOLOMON ISLANDS

—

—

—

—

—

—

—

—

—

0,48

—

0,48

TONGA

—

—

—

–0,02

—

—

–0,02

—

—

—

—

–0,02

TUVALU

—

—

—

—

—

—

—

—

—

0,20

—

0,20

VANUATU

—

—

—

—

—

—

—

—

—

—

—

—

SAMOA

—

—

—

—

—

—

—

—

—

—

—

—

NIUE

—

—

—

–0,00

—

—

–0,00

—

—

—

—

–0,00

COOKISLANDS

—

—

—

—

—

—

—

—

—

—

—

—

MICRONESIA

—

—

—

—

—

—

—

—

—

—

—

—

MARSHALL ISLANDS

—

—

—

—

—

—

—

—

—

—

—

—

NAURU

—

—

—

—

—

—

—

—

—

—

—

—

PALAU

—

—

—

—

—

—

—

—

—

—

—

—

EAST TIMOR

—

—

—

—

—

—

—

—

—

—

—

—

- Total Pacific

- Total Pacific

—

—

—

—

—

—

–0,02

–0,02

—

—

—

—

–0,02

–0,02

—

—

—

—

5,08

5,08

—

—

5,06

5,06

WESTERN AFRICA REGION

—

—

—

—

—

—

—

—

—

—

—

—

CENTRAL AFRICA REGION

—

—

–0,00

—

—

—

—

—

—

—

—

–0,00

CARIBBEAN REGION

—

—

—

—

—

—

—

—

—

—

—

—

PACIFIC REGION

—

—

—

—

—

—

—

—

—

—

—

—

MULTI-REGIONAL (PALOP)

—

—

—

—

—

—

—

—

—

—

—

—

ACP REGIONAL COOPERATION

—

—

–12,45

—

—

—

–4,00

—

–0,36

73,58

—

56,77

ESA REGION

—

—

—

—

—

—

—

—

—

—

—

—

SADC REGION

—

—

—

—

—

—

—

—

—

—

—

—

- Total ACP Regional Cooperation

- Total ACP Regional Cooperation

—

—

—

—

–12,45

–12,45

—

—

—

—

—

—

–4,00

–4,00

—

—

–0,36

–0,36

73,58

73,58

—

—

56,77

56,77

ALL ACP COUNTRIES

—

—

—

—

—

—

—

—

—

29,26

—

29,26

ADMINISTRATIVE AND FINANCIAL COSTS

—

—

—

—

—

—

—

54,50

—

—

—

54,50

- Total ACP

- Total ACP

–5,06

–5,06

–11,82

–11,82

–29,33

–29,33

–1,99

–1,99

—

—

—

—

–5,99

–5,99

54,50

54,50

–2,52

–2,52

736,55

736,55

—

—

753,21

753,21

MAYOTTE

—

–0,00

–0,00

—

—

—

—

—

—

—

—

–0,00

NEW CALEDONIA

—

8,71

8,71

—

—

—

—

—

—

1,34

—

10,05

FRENCH POLYNESIA

—

8,91

8,91

—

—

—

—

—

—

0,05

—

8,96

SAINT PIERRE & MIQUELON

—

—

—

—

—

—

—

—

—

—

—

—

FRENCH SOUTHERN TERRITORIES

—

—

—

—

—

—

—

—

—

—

—

—

WALLIS & FUTUNA

—

—

—

—

—

—

—

—

—

—

—

—

- Total French OCT

- Total French OCT

—

—

17,62

17,62

17,62

17,62

—

—

—

—

—

—

—

—

—

—

—

—

1,38

1,38

—

—

19,01

19,01

ARUBA

—

–0,20

–0,20

—

—

—

—

—

—

0,11

—

–0,09

NETHERLANDS ANTILLES

—

–0,01

–0,01

—

—

—

—

—

—

2,56

—

2,55

- Total Dutch OCT

- Total Dutch OCT

—

—

–0,21

–0,21

–0,21

–0,21

—

—

—

—

—

—

—

—

—

—

—

—

2,67

2,67

—

—

2,46

2,46

ANGUILLA

—

—

—

—

—

—

—

—

—

—

—

—

CAYMAN ISLANDS

—

—

—

—

—

—

—

—

—

—

—

—

FALKLAND ISLANDS

—

—

—

—

—

—

—

—

—

—

—

—

MONTSERRAT

—

—

—

—

—

—

—

—

—

—

—

—

PITCAIRNISLANDS

—

—

—

—

—

—

—

—

—

—

—

—

SAINT HELENA

—

—

—

—

—

—

—

—

—

—

—

—

TURKS & CAICOS

—

—

—

—

—

—

—

—

–0,00

—

—

–0,00

BRITISH VIRGIN ISLANDS

—

—

—

—

—

—

—

—

—

0,00

—

0,00

- Total British OCT

- Total British OCT

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

–0,00

–0,00

0,00

0,00

—

—

0,00

0,00

OCT REGIONAL COOPERATION

—

—

—

—

—

—

—

—

—

0,05

—

0,05

- OCT Regional Cooperation

- OCT Regional Cooperation

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

0,05

0,05

—

—

0,05

0,05

ALL OCT

—

—

—

—

—

—

—

—

—

—

—

—

- Total OCT

- Total OCT

—

—

17,42

17,42

17,42

17,42

—

—

—

—

—

—

—

—

—

—

–0,00

–0,00

4,10

4,10

—

—

21,52

21,52

- Total ACP + OCT

- Total ACP + OCT

–5,06

–5,06

5,60

5,60

–11,91

–11,91

–1,99

–1,99

—

—

—

—

–5,99

–5,99

54,50

54,50

–2,52

–2,52

740,65

740,65

—

—

774,73

774,73

Table 3.3.5

9th EDF

Assigned funds cumulative 2008

SITUATION BY INSTRUMENT AND BY STATE

| (EUR million) |
| --- |
| | Cotonou | Lomé | Voluntary contributions peace facility | Total state |
| Envelope A | Envelope B | Implementation costs | Transfers from 6th EDF | Transfers from 7th EDF |
| Macro-economic support | Sectoral policies | Total env. A | Emergency aid | Debt relief | Compensation lost export receipts | Total env. B |
| ANGOLA | — | 121,12 | 121,12 | 26,35 | — | — | 26,35 | — | — | 12,88 | — | 160,34 |
| BENIN | 100,17 | 189,46 | 289,63 | 1,05 | — | — | 1,05 | — | — | 0,36 | — | 291,04 |
| BURKINA FASO | 186,29 | 139,05 | 325,34 | — | — | — | — | — | — | 9,61 | — | 334,95 |
| BOTSWANA | — | 52,68 | 52,68 | — | — | 8,06 | 8,06 | — | — | — | — | 60,74 |
| BURUNDI | 64,64 | 82,83 | 147,47 | 36,02 | 7,60 | 5,86 | 49,48 | — | — | 65,75 | — | 262,69 |
| CENTRALAFRICANREPUBLIC | 11,59 | 33,49 | 45,08 | 3,35 | 1,60 | 4,18 | 9,13 | — | — | — | — | 54,21 |
| CHAD | 22,64 | 143,56 | 166,21 | 15,77 | — | — | 15,77 | — | — | 1,26 | — | 183,24 |
| CAMEROON | — | 136,51 | 136,51 | 7,81 | — | — | 7,81 | — | — | — | — | 144,32 |
| CONGO | 28,45 | 81,13 | 109,58 | 4,38 | 2,00 | — | 6,38 | — | — | 15,61 | — | 131,57 |
| COMOROS | — | 26,21 | 26,21 | 6,01 | — | — | 6,01 | — | — | — | — | 32,22 |
| CAPE VERDE | 14,01 | 26,00 | 40,01 | 5,50 | — | — | 5,50 | — | — | 0,49 | — | 46,00 |
| DJIBOUTI | — | 14,20 | 14,20 | — | — | — | — | — | 0,00 | — | — | 14,20 |
| EQUATORIAL GUINEA | — | 8,00 | 8,00 | — | — | — | — | — | –0,00 | — | — | 8,00 |
| ERITREA | — | 77,64 | 77,64 | 0,46 | — | — | 0,46 | — | — | — | — | 78,10 |
| ETHIOPIA | 58,27 | 435,99 | 494,27 | 45,37 | — | — | 45,37 | — | — | 29,81 | — | 569,46 |
| GABON | — | 19,85 | 19,85 | 1,03 | — | — | 1,03 | — | — | 0,11 | — | 20,98 |
| GHANA | 102,21 | 168,36 | 270,56 | 1,07 | — | — | 1,07 | — | 0,00 | 1,45 | — | 273,08 |
| GAMBIA | — | 46,88 | 46,88 | — | — | 1,73 | 1,73 | — | –0,03 | 2,72 | — | 51,30 |
| GUINEA-BISSAU | 9,50 | 31,25 | 40,75 | — | — | 3,20 | 3,20 | — | 0,04 | 0,43 | — | 44,42 |
| GUINEA | — | 74,28 | 74,28 | 10,53 | — | — | 10,53 | — | — | 33,17 | — | 117,99 |
| CÔTE D'IVOIRE | — | 5,38 | 5,38 | 144,54 | — | — | 144,54 | — | — | — | — | 149,92 |
| KENYA | 124,75 | 89,45 | 214,20 | 23,46 | — | — | 23,46 | — | — | 9,06 | — | 246,72 |
| LIBERIA | 3,44 | 78,11 | 81,55 | 23,78 | — | — | 23,78 | — | 0,02 | — | — | 105,35 |
| LESOTHO | — | 74,67 | 74,67 | — | — | — | — | — | — | 0,61 | — | 75,28 |
| MADAGASCAR | 118,74 | 273,72 | 392,46 | 6,38 | — | — | 6,38 | — | –0,07 | — | — | 398,77 |
| MALAWI | 56,06 | 149,75 | 205,82 | 10,79 | — | 10,00 | 20,79 | — | 0,36 | 6,50 | — | 233,46 |
| MAURITIUS | 8,74 | 57,56 | 66,30 | 0,28 | — | 0,38 | 0,67 | — | 0,09 | — | — | 67,05 |
| MAURITANIA | — | 95,45 | 95,45 | 5,66 | — | 21,60 | 27,26 | — | — | 0,36 | — | 123,06 |
| MALI | 122,31 | 281,63 | 403,94 | 37,34 | — | 1,11 | 38,45 | — | — | 2,66 | — | 445,05 |
| MOZAMBIQUE | 145,83 | 249,47 | 395,30 | 5,50 | — | — | 5,50 | — | 6,66 | 1,98 | — | 409,44 |
| NAMIBIA | — | 95,35 | 95,35 | 0,61 | — | — | 0,61 | — | — | — | — | 95,96 |
| NIGER | 165,35 | 173,59 | 338,94 | 17,71 | — | — | 17,71 | — | — | — | — | 356,65 |
| RWANDA | 99,60 | 110,82 | 210,42 | — | — | — | — | — | 1,53 | 0,35 | — | 212,29 |
| SENEGAL | 52,46 | 214,35 | 266,81 | 7,07 | — | — | 7,07 | — | — | 0,85 | — | 274,72 |
| SEYCHELLES | — | 2,05 | 2,05 | 0,70 | — | — | 0,70 | — | — | — | — | 2,75 |
| SIERRA LEONE | 60,59 | 102,95 | 163,54 | 30,81 | — | 24,75 | 55,56 | — | — | 22,12 | — | 241,22 |
| SOMALIA | — | 175,45 | 175,45 | — | — | — | — | — | –0,24 | — | — | 175,20 |
| SAO TOME & PRINCIPE | — | 10,32 | 10,32 | 0,14 | — | — | 0,14 | — | — | — | — | 10,45 |
| SUDAN | — | 104,04 | 104,04 | 79,63 | — | — | 79,63 | — | 2,05 | 104,63 | — | 290,35 |
| SWAZILAND | — | 21,80 | 21,80 | — | — | — | — | — | — | 1,16 | — | 22,96 |
| TANZANIA | 177,71 | 210,67 | 388,39 | 4,55 | — | — | 4,55 | — | — | 0,04 | — | 392,97 |
| TOGO | 3,03 | 8,68 | 11,71 | 20,89 | — | — | 20,89 | — | — | 17,78 | — | 50,38 |
| UGANDA | 87,93 | 179,13 | 267,06 | 37,74 | — | — | 37,74 | — | 2,10 | 3,76 | — | 310,66 |
| NIGERIA | — | 361,92 | 361,92 | — | — | — | — | — | — | 114,86 | — | 476,78 |
| ZAMBIA | 178,44 | 153,27 | 331,71 | 7,45 | — | 11,49 | 18,94 | — | — | 0,27 | — | 350,92 |
| ZIMBABWE | — | 27,34 | 27,34 | 22,67 | — | — | 22,67 | — | — | 0,27 | — | 50,28 |
| DEMOCRATIC REPUBLIC CONGO | 105,70 | 264,47 | 370,18 | 69,53 | — | — | 69,53 | — | 0,51 | 50,59 | — | 490,81 |
| * Total Africa | 2 108,45 | 5 479,86 | 7 588,32 | 721,92 | 11,20 | 92,36 | 825,48 | — | 13,01 | 511,49 | — | 8 938,30 |
| ANTIGUA & BARBUDA | — | 6,77 | 6,77 | — | — | — | — | — | — | — | — | 6,77 |
| BARBADOS | — | 11,83 | 11,83 | — | — | — | — | — | — | — | — | 11,83 |
| BELIZE | — | 7,59 | 7,59 | 0,84 | — | — | 0,84 | — | — | — | — | 8,44 |
| BAHAMAS | — | 0,08 | 0,08 | — | — | — | — | — | — | — | — | 0,08 |
| DOMINICAN REPUBLIC | 85,80 | 29,98 | 115,78 | 14,63 | — | 17,45 | 32,07 | — | — | — | — | 147,85 |
| DOMINICA | 6,40 | 1,06 | 7,46 | — | — | 4,38 | 4,38 | — | — | — | — | 11,84 |
| GRENADA | 9,30 | 3,15 | 12,45 | 7,57 | — | — | 7,57 | — | — | — | — | 20,02 |
| GUYANA | 26,41 | 7,88 | 34,29 | 0,69 | — | 8,40 | 9,09 | — | — | — | — | 43,38 |
| HAITI | — | 101,08 | 101,08 | 152,67 | — | — | 152,67 | — | — | — | — | 253,75 |
| JAMAICA | 2,50 | 38,05 | 40,55 | 26,04 | — | 1,01 | 27,05 | — | 0,07 | 83,06 | — | 150,74 |
| SAINT KITTS & NEVIS | — | 3,90 | 3,90 | — | — | — | — | — | — | — | — | 3,90 |
| SAINT LUCIA | — | 17,14 | 17,14 | — | — | 4,68 | 4,68 | — | — | — | — | 21,82 |
| SURINAME | — | 41,04 | 41,04 | 0,69 | — | — | 0,69 | — | 0,18 | — | — | 41,92 |
| SAINT VINCENT & GRENADINES | — | 6,29 | 6,29 | — | — | — | — | — | — | — | — | 6,29 |
| TRINIDAD & TOBAGO | 26,86 | 6,89 | 33,75 | — | — | — | — | — | — | 6,00 | — | 39,75 |
| * Total Caribbean | 157,27 | 282,75 | 440,02 | 203,14 | — | 35,91 | 239,05 | — | 0,26 | 89,06 | — | 768,39 |
| FIJI | — | 22,74 | 22,74 | — | — | — | — | — | 0,00 | 0,50 | — | 23,24 |
| KIRIBATI | — | 8,45 | 8,45 | 2,08 | — | — | 2,08 | — | — | 0,42 | — | 10,95 |
| PAPUA NEW GUINEA | — | 29,38 | 29,38 | 3,48 | — | 2,41 | 5,89 | — | — | 3,24 | — | 38,52 |
| SOLOMON ISLANDS | — | 11,20 | 11,20 | 0,55 | — | — | 0,55 | — | 0,06 | 0,43 | — | 12,24 |
| TONGA | — | 3,88 | 3,88 | 1,88 | — | — | 1,88 | — | — | — | — | 5,76 |
| TUVALU | 2,47 | 1,96 | 4,44 | 0,70 | — | — | 0,70 | — | — | 0,20 | — | 5,33 |
| VANUATU | — | 12,69 | 12,69 | 1,57 | — | 1,62 | 3,19 | — | — | — | — | 15,88 |
| SAMOA | — | 21,79 | 21,79 | 0,02 | — | 1,34 | 1,36 | — | — | — | — | 23,14 |
| NIUE | — | 1,93 | 1,93 | 0,60 | — | — | 0,60 | — | — | — | — | 2,53 |
| COOKISLANDS | — | 2,54 | 2,54 | — | — | — | — | — | — | — | — | 2,54 |
| MICRONESIA | — | 4,59 | 4,59 | 1,39 | — | — | 1,39 | — | — | — | — | 5,99 |
| MARSHALL ISLANDS | — | 3,36 | 3,36 | 1,09 | — | — | 1,09 | — | — | — | — | 4,46 |
| NAURU | — | 1,75 | 1,75 | 0,50 | — | — | 0,50 | — | — | — | — | 2,25 |
| PALAU | — | 1,92 | 1,92 | 0,60 | — | — | 0,60 | — | — | — | — | 2,52 |
| EAST TIMOR | — | 7,22 | 7,22 | — | — | — | — | — | — | — | — | 7,22 |
| * Total Pacific | 2,47 | 135,41 | 137,89 | 14,46 | — | 5,36 | 19,82 | — | 0,06 | 4,79 | — | 162,56 |
| WESTERN AFRICA REGION | — | — | 165,49 | — | — | — | 18,93 | — | — | — | — | 184,42 |
| CENTRAL AFRICA REGION | — | — | 51,24 | — | — | — | 5,75 | — | — | — | — | 56,99 |
| CARIBBEAN REGION | — | — | 100,57 | — | — | — | 17,95 | — | — | — | — | 118,52 |
| PACIFIC REGION | — | — | 39,64 | — | — | — | — | — | — | — | — | 39,64 |
| MULTI-REGIONAL (PALOP) | — | — | 7,32 | — | — | — | — | — | — | — | — | 7,32 |
| ACP REGIONAL COOPERATION | — | — | 2 503,09 | — | — | — | 81,82 | — | 4,88 | 58,93 | 37,18 | 2 685,89 |
| ESA REGION | — | — | 264,37 | — | — | — | 31,07 | — | — | — | — | 295,44 |
| SADC REGION | — | — | 93,44 | — | — | — | 1,95 | — | — | — | — | 95,39 |
| * Total ACP Regional Cooperation | — | — | 3 225,15 | — | — | — | 157,47 | — | 4,88 | 58,93 | 37,18 | 3 483,61 |
| ALL ACP COUNTRIES | — | — | 169,09 | — | — | — | — | — | 1,67 | 29,16 | — | 199,92 |
| ADMINISTRATIVE AND FINANCIAL COSTS | — | — | 89,71 | — | — | — | — | 329,04 | — | — | — | 418,75 |
| * Total ACP | 2 268,18 | 5 898,03 | 11 650,18 | 939,52 | 11,20 | 133,63 | 1 241,83 | 329,04 | 19,88 | 693,42 | 37,18 | 13 971,53 |
| MAYOTTE | — | 2,93 | 2,93 | — | — | — | — | — | — | — | — | 2,93 |
| NEW CALEDONIA | — | 30,09 | 30,09 | — | — | — | — | — | — | 1,15 | — | 31,25 |
| FRENCH POLYNESIA | — | 11,79 | 11,79 | — | — | — | — | — | — | 0,05 | — | 11,84 |
| SAINT PIERRE & MIQUELON | — | 18,88 | 18,88 | — | — | — | — | — | — | — | — | 18,88 |
| FRENCH SOUTHERN TERRITORIES | — | — | — | — | — | — | — | — | — | — | — | — |
| WALLIS & FUTUNA | — | 2,36 | 2,36 | — | — | — | — | — | — | — | — | 2,36 |
| * Total French OCT | — | 66,05 | 66,05 | — | — | — | — | — | — | 1,20 | — | 67,25 |
| ARUBA | — | 11,04 | 11,04 | — | — | — | — | — | — | 0,08 | — | 11,13 |
| NETHERLANDS ANTILLES | — | 49,55 | 49,55 | — | — | — | — | — | –0,09 | 2,35 | — | 51,82 |
| * Total Dutch OCT | — | 60,60 | 60,60 | — | — | — | — | — | –0,09 | 2,43 | — | 62,94 |
| ANGUILLA | — | 8,29 | 8,29 | — | — | — | — | — | — | — | — | 8,29 |
| CAYMAN ISLANDS | — | — | — | 6,76 | — | — | 6,76 | — | — | — | — | 6,76 |
| FALKLAND ISLANDS | — | 4,52 | 4,52 | — | — | — | — | — | — | — | — | 4,52 |
| MONTSERRAT | — | 16,85 | 16,85 | — | — | — | — | — | — | — | — | 16,85 |
| PITCAIRNISLANDS | — | — | — | — | — | — | — | — | — | — | — | — |
| SAINT HELENA | — | 17,82 | 17,82 | — | — | — | — | — | — | — | — | 17,82 |
| TURKS & CAICOS | 10,53 | 0,02 | 10,55 | — | — | — | — | — | — | — | — | 10,55 |
| BRITISH VIRGIN ISLANDS | — | 0,07 | 0,07 | — | — | — | — | — | — | — | — | 0,07 |
| * Total British OCT | 10,53 | 47,57 | 58,10 | 6,76 | — | — | 6,76 | — | — | — | — | 64,86 |
| OCT REGIONAL COOPERATION | — | — | 39,90 | — | — | — | — | — | 0,03 | 0,05 | — | 39,97 |
| * OCT Regional Cooperation | — | — | 39,90 | — | — | — | — | — | 0,03 | 0,05 | — | 39,97 |
| ALL OCT | — | — | — | — | — | — | — | 0,89 | — | — | — | 0,89 |
| * Total OCT | 10,53 | 174,22 | 224,65 | 6,76 | — | — | 6,76 | 0,89 | –0,06 | 3,67 | — | 235,91 |
| * Total ACP + OCT | 2 278,71 | 6 072,25 | 11 874,83 | 946,27 | 11,20 | 133,63 | 1 248,58 | 329,93 | 19,82 | 697,10 | 37,18 | 14 207,44 |

(EUR million)

Cotonou

Lomé

Voluntary contributions peace facility

Total state

Envelope A

Envelope B

Implementation costs

Transfers from 6th EDF

Transfers from 7th EDF

Macro-economic support

Sectoral policies

Total env. A

Emergency aid

Debt relief

Compensation lost export receipts

Total env. B

ANGOLA

—

121,12

121,12

26,35

—

—

26,35

—

—

12,88

—

160,34

BENIN

100,17

189,46

289,63

1,05

—

—

1,05

—

—

0,36

—

291,04

BURKINA FASO

186,29

139,05

325,34

—

—

—

—

—

—

9,61

—

334,95

BOTSWANA

—

52,68

52,68

—

—

8,06

8,06

—

—

—

—

60,74

BURUNDI

64,64

82,83

147,47

36,02

7,60

5,86

49,48

—

—

65,75

—

262,69

CENTRALAFRICANREPUBLIC

11,59

33,49

45,08

3,35

1,60

4,18

9,13

—

—

—

—

54,21

CHAD

22,64

143,56

166,21

15,77

—

—

15,77

—

—

1,26

—

183,24

CAMEROON

—

136,51

136,51

7,81

—

—

7,81

—

—

—

—

144,32

CONGO

28,45

81,13

109,58

4,38

2,00

—

6,38

—

—

15,61

—

131,57

COMOROS

—

26,21

26,21

6,01

—

—

6,01

—

—

—

—

32,22

CAPE VERDE

14,01

26,00

40,01

5,50

—

—

5,50

—

—

0,49

—

46,00

DJIBOUTI

—

14,20

14,20

—

—

—

—

—

0,00

—

—

14,20

EQUATORIAL GUINEA

—

8,00

8,00

—

—

—

—

—

–0,00

—

—

8,00

ERITREA

—

77,64

77,64

0,46

—

—

0,46

—

—

—

—

78,10

ETHIOPIA

58,27

435,99

494,27

45,37

—

—

45,37

—

—

29,81

—

569,46

GABON

—

19,85

19,85

1,03

—

—

1,03

—

—

0,11

—

20,98

GHANA

102,21

168,36

270,56

1,07

—

—

1,07

—

0,00

1,45

—

273,08

GAMBIA

—

46,88

46,88

—

—

1,73

1,73

—

–0,03

2,72

—

51,30

GUINEA-BISSAU

9,50

31,25

40,75

—

—

3,20

3,20

—

0,04

0,43

—

44,42

GUINEA

—

74,28

74,28

10,53

—

—

10,53

—

—

33,17

—

117,99

CÔTE D'IVOIRE

—

5,38

5,38

144,54

—

—

144,54

—

—

—

—

149,92

KENYA

124,75

89,45

214,20

23,46

—

—

23,46

—

—

9,06

—

246,72

LIBERIA

3,44

78,11

81,55

23,78

—

—

23,78

—

0,02

—

—

105,35

LESOTHO

—

74,67

74,67

—

—

—

—

—

—

0,61

—

75,28

MADAGASCAR

118,74

273,72

392,46

6,38

—

—

6,38

—

–0,07

—

—

398,77

MALAWI

56,06

149,75

205,82

10,79

—

10,00

20,79

—

0,36

6,50

—

233,46

MAURITIUS

8,74

57,56

66,30

0,28

—

0,38

0,67

—

0,09

—

—

67,05

MAURITANIA

—

95,45

95,45

5,66

—

21,60

27,26

—

—

0,36

—

123,06

MALI

122,31

281,63

403,94

37,34

—

1,11

38,45

—

—

2,66

—

445,05

MOZAMBIQUE

145,83

249,47

395,30

5,50

—

—

5,50

—

6,66

1,98

—

409,44

NAMIBIA

—

95,35

95,35

0,61

—

—

0,61

—

—

—

—

95,96

NIGER

165,35

173,59

338,94

17,71

—

—

17,71

—

—

—

—

356,65

RWANDA

99,60

110,82

210,42

—

—

—

—

—

1,53

0,35

—

212,29

SENEGAL

52,46

214,35

266,81

7,07

—

—

7,07

—

—

0,85

—

274,72

SEYCHELLES

—

2,05

2,05

0,70

—

—

0,70

—

—

—

—

2,75

SIERRA LEONE

60,59

102,95

163,54

30,81

—

24,75

55,56

—

—

22,12

—

241,22

SOMALIA

—

175,45

175,45

—

—

—

—

—

–0,24

—

—

175,20

SAO TOME & PRINCIPE

—

10,32

10,32

0,14

—

—

0,14

—

—

—

—

10,45

SUDAN

—

104,04

104,04

79,63

—

—

79,63

—

2,05

104,63

—

290,35

SWAZILAND

—

21,80

21,80

—

—

—

—

—

—

1,16

—

22,96

TANZANIA

177,71

210,67

388,39

4,55

—

—

4,55

—

—

0,04

—

392,97

TOGO

3,03

8,68

11,71

20,89

—

—

20,89

—

—

17,78

—

50,38

UGANDA

87,93

179,13

267,06

37,74

—

—

37,74

—

2,10

3,76

—

310,66

NIGERIA

—

361,92

361,92

—

—

—

—

—

—

114,86

—

476,78

ZAMBIA

178,44

153,27

331,71

7,45

—

11,49

18,94

—

—

0,27

—

350,92

ZIMBABWE

—

27,34

27,34

22,67

—

—

22,67

—

—

0,27

—

50,28

DEMOCRATIC REPUBLIC CONGO

105,70

264,47

370,18

69,53

—

—

69,53

—

0,51

50,59

—

490,81

- Total Africa

- Total Africa

2 108,45

2 108,45

5 479,86

5 479,86

7 588,32

7 588,32

721,92

721,92

11,20

11,20

92,36

92,36

825,48

825,48

—

—

13,01

13,01

511,49

511,49

—

—

8 938,30

8 938,30

ANTIGUA & BARBUDA

—

6,77

6,77

—

—

—

—

—

—

—

—

6,77

BARBADOS

—

11,83

11,83

—

—

—

—

—

—

—

—

11,83

BELIZE

—

7,59

7,59

0,84

—

—

0,84

—

—

—

—

8,44

BAHAMAS

—

0,08

0,08

—

—

—

—

—

—

—

—

0,08

DOMINICAN REPUBLIC

85,80

29,98

115,78

14,63

—

17,45

32,07

—

—

—

—

147,85

DOMINICA

6,40

1,06

7,46

—

—

4,38

4,38

—

—

—

—

11,84

GRENADA

9,30

3,15

12,45

7,57

—

—

7,57

—

—

—

—

20,02

GUYANA

26,41

7,88

34,29

0,69

—

8,40

9,09

—

—

—

—

43,38

HAITI

—

101,08

101,08

152,67

—

—

152,67

—

—

—

—

253,75

JAMAICA

2,50

38,05

40,55

26,04

—

1,01

27,05

—

0,07

83,06

—

150,74

SAINT KITTS & NEVIS

—

3,90

3,90

—

—

—

—

—

—

—

—

3,90

SAINT LUCIA

—

17,14

17,14

—

—

4,68

4,68

—

—

—

—

21,82

SURINAME

—

41,04

41,04

0,69

—

—

0,69

—

0,18

—

—

41,92

SAINT VINCENT & GRENADINES

—

6,29

6,29

—

—

—

—

—

—

—

—

6,29

TRINIDAD & TOBAGO

26,86

6,89

33,75

—

—

—

—

—

—

6,00

—

39,75

- Total Caribbean

- Total Caribbean

157,27

157,27

282,75

282,75

440,02

440,02

203,14

203,14

—

—

35,91

35,91

239,05

239,05

—

—

0,26

0,26

89,06

89,06

—

—

768,39

768,39

FIJI

—

22,74

22,74

—

—

—

—

—

0,00

0,50

—

23,24

KIRIBATI

—

8,45

8,45

2,08

—

—

2,08

—

—

0,42

—

10,95

PAPUA NEW GUINEA

—

29,38

29,38

3,48

—

2,41

5,89

—

—

3,24

—

38,52

SOLOMON ISLANDS

—

11,20

11,20

0,55

—

—

0,55

—

0,06

0,43

—

12,24

TONGA

—

3,88

3,88

1,88

—

—

1,88

—

—

—

—

5,76

TUVALU

2,47

1,96

4,44

0,70

—

—

0,70

—

—

0,20

—

5,33

VANUATU

—

12,69

12,69

1,57

—

1,62

3,19

—

—

—

—

15,88

SAMOA

—

21,79

21,79

0,02

—

1,34

1,36

—

—

—

—

23,14

NIUE

—

1,93

1,93

0,60

—

—

0,60

—

—

—

—

2,53

COOKISLANDS

—

2,54

2,54

—

—

—

—

—

—

—

—

2,54

MICRONESIA

—

4,59

4,59

1,39

—

—

1,39

—

—

—

—

5,99

MARSHALL ISLANDS

—

3,36

3,36

1,09

—

—

1,09

—

—

—

—

4,46

NAURU

—

1,75

1,75

0,50

—

—

0,50

—

—

—

—

2,25

PALAU

—

1,92

1,92

0,60

—

—

0,60

—

—

—

—

2,52

EAST TIMOR

—

7,22

7,22

—

—

—

—

—

—

—

—

7,22

- Total Pacific

- Total Pacific

2,47

2,47

135,41

135,41

137,89

137,89

14,46

14,46

—

—

5,36

5,36

19,82

19,82

—

—

0,06

0,06

4,79

4,79

—

—

162,56

162,56

WESTERN AFRICA REGION

—

—

165,49

—

—

—

18,93

—

—

—

—

184,42

CENTRAL AFRICA REGION

—

—

51,24

—

—

—

5,75

—

—

—

—

56,99

CARIBBEAN REGION

—

—

100,57

—

—

—

17,95

—

—

—

—

118,52

PACIFIC REGION

—

—

39,64

—

—

—

—

—

—

—

—

39,64

MULTI-REGIONAL (PALOP)

—

—

7,32

—

—

—

—

—

—

—

—

7,32

ACP REGIONAL COOPERATION

—

—

2 503,09

—

—

—

81,82

—

4,88

58,93

37,18

2 685,89

ESA REGION

—

—

264,37

—

—

—

31,07

—

—

—

—

295,44

SADC REGION

—

—

93,44

—

—

—

1,95

—

—

—

—

95,39

- Total ACP Regional Cooperation

- Total ACP Regional Cooperation

—

—

—

—

3 225,15

3 225,15

—

—

—

—

—

—

157,47

157,47

—

—

4,88

4,88

58,93

58,93

37,18

37,18

3 483,61

3 483,61

ALL ACP COUNTRIES

—

—

169,09

—

—

—

—

—

1,67

29,16

—

199,92

ADMINISTRATIVE AND FINANCIAL COSTS

—

—

89,71

—

—

—

—

329,04

—

—

—

418,75

- Total ACP

- Total ACP

2 268,18

2 268,18

5 898,03

5 898,03

11 650,18

11 650,18

939,52

939,52

11,20

11,20

133,63

133,63

1 241,83

1 241,83

329,04

329,04

19,88

19,88

693,42

693,42

37,18

37,18

13 971,53

13 971,53

MAYOTTE

—

2,93

2,93

—

—

—

—

—

—

—

—

2,93

NEW CALEDONIA

—

30,09

30,09

—

—

—

—

—

—

1,15

—

31,25

FRENCH POLYNESIA

—

11,79

11,79

—

—

—

—

—

—

0,05

—

11,84

SAINT PIERRE & MIQUELON

—

18,88

18,88

—

—

—

—

—

—

—

—

18,88

FRENCH SOUTHERN TERRITORIES

—

—

—

—

—

—

—

—

—

—

—

—

WALLIS & FUTUNA

—

2,36

2,36

—

—

—

—

—

—

—

—

2,36

- Total French OCT

- Total French OCT

—

—

66,05

66,05

66,05

66,05

—

—

—

—

—

—

—

—

—

—

—

—

1,20

1,20

—

—

67,25

67,25

ARUBA

—

11,04

11,04

—

—

—

—

—

—

0,08

—

11,13

NETHERLANDS ANTILLES

—

49,55

49,55

—

—

—

—

—

–0,09

2,35

—

51,82

- Total Dutch OCT

- Total Dutch OCT

—

—

60,60

60,60

60,60

60,60

—

—

—

—

—

—

—

—

—

—

–0,09

–0,09

2,43

2,43

—

—

62,94

62,94

ANGUILLA

—

8,29

8,29

—

—

—

—

—

—

—

—

8,29

CAYMAN ISLANDS

—

—

—

6,76

—

—

6,76

—

—

—

—

6,76

FALKLAND ISLANDS

—

4,52

4,52

—

—

—

—

—

—

—

—

4,52

MONTSERRAT

—

16,85

16,85

—

—

—

—

—

—

—

—

16,85

PITCAIRNISLANDS

—

—

—

—

—

—

—

—

—

—

—

—

SAINT HELENA

—

17,82

17,82

—

—

—

—

—

—

—

—

17,82

TURKS & CAICOS

10,53

0,02

10,55

—

—

—

—

—

—

—

—

10,55

BRITISH VIRGIN ISLANDS

—

0,07

0,07

—

—

—

—

—

—

—

—

0,07

- Total British OCT

- Total British OCT

10,53

10,53

47,57

47,57

58,10

58,10

6,76

6,76

—

—

—

—

6,76

6,76

—

—

—

—

—

—

—

—

64,86

64,86

OCT REGIONAL COOPERATION

—

—

39,90

—

—

—

—

—

0,03

0,05

—

39,97

- OCT Regional Cooperation

- OCT Regional Cooperation

—

—

—

—

39,90

39,90

—

—

—

—

—

—

—

—

—

—

0,03

0,03

0,05

0,05

—

—

39,97

39,97

ALL OCT

—

—

—

—

—

—

—

0,89

—

—

—

0,89

- Total OCT

- Total OCT

10,53

10,53

174,22

174,22

224,65

224,65

6,76

6,76

—

—

—

—

6,76

6,76

0,89

0,89

–0,06

–0,06

3,67

3,67

—

—

235,91

235,91

- Total ACP + OCT

- Total ACP + OCT

2 278,71

2 278,71

6 072,25

6 072,25

11 874,83

11 874,83

946,27

946,27

11,20

11,20

133,63

133,63

1 248,58

1 248,58

329,93

329,93

19,82

19,82

697,10

697,10

37,18

37,18

14 207,44

14 207,44

Table 3.3.6

9th EDF

Assigned funds annual 2008

SITUATION BY INSTRUMENT AND BY STATE

| (EUR million) |
| --- |
| | Cotonou | Lomé | Voluntary contributions peace facility | Total state |
| Envelope A | Envelope B | Implementation costs | Transfers from 6th EDF | Transfers from 7th EDF |
| Macro-economic support | Sectoral policies | Total env. A | Emergency aid | Debt relief | Compensation lost export receipts | Total env. B |
| ANGOLA | — | 16,67 | 16,67 | –0,10 | — | — | –0,10 | — | — | 12,88 | — | 29,44 |
| BENIN | 27,71 | 42,43 | 70,15 | — | — | — | — | — | — | 0,36 | — | 70,50 |
| BURKINA FASO | 3,17 | 5,26 | 8,44 | — | — | — | — | — | — | 9,61 | — | 18,05 |
| BOTSWANA | — | 6,28 | 6,28 | — | — | — | — | — | — | — | — | 6,28 |
| BURUNDI | 0,50 | 9,32 | 9,81 | 4,94 | — | — | 4,94 | — | — | 65,75 | — | 80,50 |
| CENTRALAFRICANREPUBLIC | — | 10,26 | 10,26 | — | — | 0,54 | 0,54 | — | — | — | — | 10,79 |
| CHAD | –0,09 | 36,81 | 36,73 | 2,24 | — | — | 2,24 | — | — | 1,26 | — | 40,22 |
| CAMEROON | — | 32,28 | 32,28 | 2,11 | — | — | 2,11 | — | — | — | — | 34,39 |
| CONGO | — | 21,30 | 21,30 | 1,62 | — | — | 1,62 | — | — | 15,61 | — | 38,52 |
| COMOROS | — | 7,05 | 7,05 | 2,71 | — | — | 2,71 | — | — | — | — | 9,76 |
| CAPE VERDE | 1,78 | 18,31 | 20,09 | — | — | — | — | — | — | 0,49 | — | 20,58 |
| DJIBOUTI | — | 6,38 | 6,38 | — | — | — | — | — | — | — | — | 6,38 |
| EQUATORIAL GUINEA | — | 4,09 | 4,09 | — | — | — | — | — | –0,01 | — | — | 4,09 |
| ERITREA | — | 19,51 | 19,51 | — | — | — | — | — | — | — | — | 19,51 |
| ETHIOPIA | — | 95,11 | 95,11 | 2,07 | — | — | 2,07 | — | — | 29,81 | — | 126,99 |
| GABON | — | 4,95 | 4,95 | 1,03 | — | — | 1,03 | — | — | 0,11 | — | 6,08 |
| GHANA | — | 29,00 | 29,00 | 1,07 | — | — | 1,07 | — | — | 1,45 | — | 31,52 |
| GAMBIA | — | 6,22 | 6,22 | — | — | 1,73 | 1,73 | — | –0,05 | 2,72 | — | 10,63 |
| GUINEA-BISSAU | 5,71 | 11,32 | 17,03 | — | — | — | — | — | –0,00 | 0,43 | — | 17,46 |
| GUINEA | — | 65,48 | 65,48 | 6,72 | — | — | 6,72 | — | — | 33,17 | — | 105,38 |
| CÔTE D'IVOIRE | — | 0,04 | 0,04 | 37,71 | — | — | 37,71 | — | — | — | — | 37,75 |
| KENYA | — | 9,48 | 9,48 | 4,71 | — | — | 4,71 | — | — | 9,06 | — | 23,25 |
| LIBERIA | 3,44 | 31,67 | 35,11 | 6,44 | — | — | 6,44 | — | –0,41 | — | — | 41,14 |
| LESOTHO | — | 40,27 | 40,27 | — | — | — | — | — | — | 0,61 | — | 40,87 |
| MADAGASCAR | 31,50 | 25,28 | 56,78 | 0,07 | — | — | 0,07 | — | –0,18 | — | — | 56,67 |
| MALAWI | — | 62,90 | 62,90 | — | — | — | — | — | — | 6,50 | — | 69,40 |
| MAURITIUS | 8,74 | 2,92 | 11,67 | — | — | — | — | — | –0,00 | — | — | 11,67 |
| MAURITANIA | — | 4,01 | 4,01 | — | — | — | — | — | — | 0,36 | — | 4,37 |
| MALI | –0,01 | 60,09 | 60,08 | 0,10 | — | — | 0,10 | — | — | 2,66 | — | 62,83 |
| MOZAMBIQUE | 46,88 | 13,57 | 60,45 | –0,13 | — | — | –0,13 | — | 1,31 | 1,98 | — | 63,61 |
| NAMIBIA | — | 12,61 | 12,61 | — | — | — | — | — | — | — | — | 12,61 |
| NIGER | 29,75 | 29,09 | 58,83 | 9,02 | — | — | 9,02 | — | — | — | — | 67,86 |
| RWANDA | 16,24 | 11,87 | 28,10 | — | — | — | — | — | 0,12 | 0,35 | — | 28,56 |
| SENEGAL | 0,10 | 52,49 | 52,60 | 3,06 | — | — | 3,06 | — | –0,02 | 0,85 | — | 56,48 |
| SEYCHELLES | — | 0,18 | 0,18 | — | — | — | — | — | — | — | — | 0,18 |
| SIERRA LEONE | 11,77 | 32,96 | 44,73 | — | — | — | — | — | — | 22,12 | — | 66,85 |
| SOMALIA | — | 41,76 | 41,76 | — | — | — | — | — | — | — | — | 41,76 |
| SAO TOME & PRINCIPE | — | 1,24 | 1,24 | 0,14 | — | — | 0,14 | — | — | — | — | 1,38 |
| SUDAN | — | 12,17 | 12,17 | 1,77 | — | — | 1,77 | — | –1,10 | 104,63 | — | 117,48 |
| SWAZILAND | — | 1,17 | 1,17 | — | — | — | — | — | — | 1,16 | — | 2,33 |
| TANZANIA | 22,45 | 40,98 | 63,43 | — | — | — | — | — | — | 0,04 | — | 63,46 |
| TOGO | 3,03 | 4,96 | 8,00 | 7,36 | — | — | 7,36 | — | — | 17,78 | — | 33,13 |
| UGANDA | 1,59 | 32,60 | 34,19 | 7,98 | — | — | 7,98 | — | –0,81 | 3,76 | — | 45,13 |
| NIGERIA | — | 68,42 | 68,42 | — | — | — | — | — | — | 114,86 | — | 183,28 |
| ZAMBIA | 0,24 | 54,25 | 54,50 | –0,14 | — | — | –0,14 | — | — | 0,27 | — | 54,63 |
| ZIMBABWE | — | 8,86 | 8,86 | 4,40 | — | — | 4,40 | — | — | 0,27 | — | 13,52 |
| DEMOCRATIC REPUBLIC CONGO | — | 77,49 | 77,49 | 7,31 | — | — | 7,31 | — | –0,06 | 50,59 | — | 135,33 |
| * Total Africa | 214,50 | 1 181,37 | 1 395,88 | 114,20 | — | 2,27 | 116,47 | — | –1,20 | 511,49 | — | 2 022,63 |
| ANTIGUA & BARBUDA | — | 0,21 | 0,21 | — | — | — | — | — | — | — | — | 0,21 |
| BARBADOS | — | 0,02 | 0,02 | — | — | — | — | — | — | — | — | 0,02 |
| BELIZE | — | 4,04 | 4,04 | 0,01 | — | — | 0,01 | — | — | — | — | 4,05 |
| BAHAMAS | — | — | — | — | — | — | — | — | — | — | — | — |
| DOMINICAN REPUBLIC | — | 8,68 | 8,68 | 8,42 | — | 1,42 | 9,84 | — | — | — | — | 18,52 |
| DOMINICA | 6,40 | 0,15 | 6,55 | — | — | 4,38 | 4,38 | — | — | — | — | 10,93 |
| GRENADA | 9,30 | 1,08 | 10,38 | 0,64 | — | — | 0,64 | — | — | — | — | 11,02 |
| GUYANA | –0,06 | 0,07 | 0,00 | — | — | — | — | — | — | — | — | 0,00 |
| HAITI | — | 4,76 | 4,76 | 63,56 | — | — | 63,56 | — | — | — | — | 68,32 |
| JAMAICA | 2,50 | 12,06 | 14,56 | — | — | 0,99 | 0,99 | — | 0,05 | 83,06 | — | 98,67 |
| SAINT KITTS & NEVIS | — | 0,43 | 0,43 | — | — | — | — | — | — | — | — | 0,43 |
| SAINT LUCIA | — | 16,63 | 16,63 | — | — | 4,68 | 4,68 | — | — | — | — | 21,31 |
| SURINAME | — | 3,24 | 3,24 | — | — | — | — | — | — | — | — | 3,24 |
| SAINT VINCENT & GRENADINES | — | 0,56 | 0,56 | — | — | — | — | — | — | — | — | 0,56 |
| TRINIDAD & TOBAGO | 0,06 | –0,08 | –0,02 | — | — | — | — | — | — | 6,00 | — | 5,98 |
| * Total Caribbean | 18,20 | 51,85 | 70,05 | 72,63 | — | 11,47 | 84,11 | — | 0,05 | 89,06 | — | 243,27 |
| FIJI | — | 0,26 | 0,26 | — | — | — | — | — | — | 0,50 | — | 0,76 |
| KIRIBATI | — | –0,07 | –0,07 | 2,08 | — | — | 2,08 | — | — | 0,42 | — | 2,43 |
| PAPUA NEW GUINEA | — | 5,68 | 5,68 | 3,28 | — | 2,41 | 5,69 | — | — | 3,24 | — | 14,62 |
| SOLOMON ISLANDS | — | 4,76 | 4,76 | 0,55 | — | — | 0,55 | — | — | 0,43 | — | 5,74 |
| TONGA | — | 0,20 | 0,20 | 1,10 | — | — | 1,10 | — | — | — | — | 1,30 |
| TUVALU | — | — | — | 0,70 | — | — | 0,70 | — | — | 0,20 | — | 0,90 |
| VANUATU | 0,07 | 0,93 | 1,00 | –0,03 | — | — | –0,03 | — | — | — | — | 0,98 |
| SAMOA | — | 14,43 | 14,43 | — | — | 0,79 | 0,79 | — | — | — | — | 15,22 |
| NIUE | — | 1,07 | 1,07 | — | — | — | — | — | — | — | — | 1,07 |
| COOKISLANDS | — | 0,07 | 0,07 | — | — | — | — | — | — | — | — | 0,07 |
| MICRONESIA | — | 2,55 | 2,55 | 1,39 | — | — | 1,39 | — | — | — | — | 3,95 |
| MARSHALL ISLANDS | — | 1,28 | 1,28 | 1,09 | — | — | 1,09 | — | — | — | — | 2,37 |
| NAURU | — | 1,10 | 1,10 | 0,50 | — | — | 0,50 | — | — | — | — | 1,59 |
| PALAU | — | 1,02 | 1,02 | 0,60 | — | — | 0,60 | — | — | — | — | 1,62 |
| EAST TIMOR | — | 0,36 | 0,36 | — | — | — | — | — | — | — | — | 0,36 |
| * Total Pacific | 0,07 | 33,63 | 33,71 | 11,27 | — | 3,20 | 14,47 | — | — | 4,79 | — | 52,96 |
| WESTERN AFRICA REGION | — | — | 12,59 | — | — | — | 18,93 | — | — | — | — | 31,52 |
| CENTRAL AFRICA REGION | — | — | 16,18 | — | — | — | 5,75 | — | — | — | — | 21,94 |
| CARIBBEAN REGION | — | — | 12,94 | — | — | — | 17,95 | — | — | — | — | 30,89 |
| PACIFIC REGION | — | — | 3,84 | — | — | — | — | — | — | — | — | 3,84 |
| MULTI-REGIONAL (PALOP) | — | — | 4,51 | — | — | — | — | — | — | — | — | 4,51 |
| ACP REGIONAL COOPERATION | — | — | 333,25 | — | — | — | 69,68 | — | –0,09 | 58,93 | 0,17 | 461,93 |
| ESA REGION | — | — | 17,55 | — | — | — | 26,07 | — | — | — | — | 43,62 |
| SADC REGION | — | — | 54,11 | — | — | — | 1,95 | — | — | — | — | 56,06 |
| * Total ACP Regional Cooperation | — | — | 524,66 | — | — | — | 70,65 | — | –0,09 | 58,93 | 0,17 | 654,32 |
| ALL ACP COUNTRIES | — | — | 1,88 | — | — | — | — | — | — | 29,16 | — | 31,04 |
| ADMINISTRATIVE AND FINANCIAL COSTS | — | — | 0,06 | — | — | — | — | 52,64 | — | — | — | 52,70 |
| * Total ACP | 232,77 | 1 266,86 | 2 026,24 | 198,10 | — | 16,94 | 285,69 | 52,64 | –1,24 | 693,42 | 0,17 | 3 056,92 |
| MAYOTTE | — | 1,74 | 1,74 | — | — | — | — | — | — | — | — | 1,74 |
| NEW CALEDONIA | — | 8,59 | 8,59 | — | — | — | — | — | — | 1,15 | — | 9,75 |
| FRENCH POLYNESIA | — | — | — | — | — | — | — | — | — | 0,05 | — | 0,05 |
| SAINT PIERRE & MIQUELON | — | 6,13 | 6,13 | — | — | — | — | — | — | — | — | 6,13 |
| FRENCH SOUTHERN TERRITORIES | — | — | — | — | — | — | — | — | — | — | — | — |
| WALLIS & FUTUNA | — | 1,50 | 1,50 | — | — | — | — | — | — | — | — | 1,50 |
| * Total French OCT | — | 17,96 | 17,96 | — | — | — | — | — | — | 1,20 | — | 19,16 |
| ARUBA | — | 1,30 | 1,30 | — | — | — | — | — | — | 0,08 | — | 1,38 |
| NETHERLANDS ANTILLES | — | 42,46 | 42,46 | — | — | — | — | — | — | 2,35 | — | 44,81 |
| * Total Dutch OCT | — | 43,76 | 43,76 | — | — | — | — | — | — | 2,43 | — | 46,19 |
| ANGUILLA | — | — | — | — | — | — | — | — | — | — | — | — |
| CAYMAN ISLANDS | — | — | — | 3,30 | — | — | 3,30 | — | — | — | — | 3,30 |
| FALKLAND ISLANDS | — | 1,50 | 1,50 | — | — | — | — | — | — | — | — | 1,50 |
| MONTSERRAT | — | 0,37 | 0,37 | — | — | — | — | — | — | — | — | 0,37 |
| PITCAIRNISLANDS | — | — | — | — | — | — | — | — | — | — | — | — |
| SAINT HELENA | — | 2,20 | 2,20 | — | — | — | — | — | — | — | — | 2,20 |
| TURKS & CAICOS | 0,02 | — | 0,02 | — | — | — | — | — | — | — | — | 0,02 |
| BRITISH VIRGIN ISLANDS | — | 0,07 | 0,07 | — | — | — | — | — | — | — | — | 0,07 |
| * Total British OCT | 0,02 | 4,14 | 4,15 | 3,30 | — | — | 3,30 | — | — | — | — | 7,45 |
| OCT REGIONAL COOPERATION | — | — | 33,27 | — | — | — | — | — | — | 0,05 | — | 33,31 |
| * OCT Regional Cooperation | — | — | 33,27 | — | — | — | — | — | — | 0,05 | — | 33,31 |
| ALL OCT | — | — | — | — | — | — | — | 0,18 | — | — | — | 0,18 |
| * Total OCT | 0,02 | 65,86 | 99,14 | 3,30 | — | — | 3,30 | 0,18 | — | 3,67 | — | 106,30 |
| * Total ACP + OCT | 232,79 | 1 332,72 | 2 125,38 | 201,40 | — | 16,94 | 288,99 | 52,82 | –1,24 | 697,10 | 0,17 | 3 163,22 |

(EUR million)

Cotonou

Lomé

Voluntary contributions peace facility

Total state

Envelope A

Envelope B

Implementation costs

Transfers from 6th EDF

Transfers from 7th EDF

Macro-economic support

Sectoral policies

Total env. A

Emergency aid

Debt relief

Compensation lost export receipts

Total env. B

ANGOLA

—

16,67

16,67

–0,10

—

—

–0,10

—

—

12,88

—

29,44

BENIN

27,71

42,43

70,15

—

—

—

—

—

—

0,36

—

70,50

BURKINA FASO

3,17

5,26

8,44

—

—

—

—

—

—

9,61

—

18,05

BOTSWANA

—

6,28

6,28

—

—

—

—

—

—

—

—

6,28

BURUNDI

0,50

9,32

9,81

4,94

—

—

4,94

—

—

65,75

—

80,50

CENTRALAFRICANREPUBLIC

—

10,26

10,26

—

—

0,54

0,54

—

—

—

—

10,79

CHAD

–0,09

36,81

36,73

2,24

—

—

2,24

—

—

1,26

—

40,22

CAMEROON

—

32,28

32,28

2,11

—

—

2,11

—

—

—

—

34,39

CONGO

—

21,30

21,30

1,62

—

—

1,62

—

—

15,61

—

38,52

COMOROS

—

7,05

7,05

2,71

—

—

2,71

—

—

—

—

9,76

CAPE VERDE

1,78

18,31

20,09

—

—

—

—

—

—

0,49

—

20,58

DJIBOUTI

—

6,38

6,38

—

—

—

—

—

—

—

—

6,38

EQUATORIAL GUINEA

—

4,09

4,09

—

—

—

—

—

–0,01

—

—

4,09

ERITREA

—

19,51

19,51

—

—

—

—

—

—

—

—

19,51

ETHIOPIA

—

95,11

95,11

2,07

—

—

2,07

—

—

29,81

—

126,99

GABON

—

4,95

4,95

1,03

—

—

1,03

—

—

0,11

—

6,08

GHANA

—

29,00

29,00

1,07

—

—

1,07

—

—

1,45

—

31,52

GAMBIA

—

6,22

6,22

—

—

1,73

1,73

—

–0,05

2,72

—

10,63

GUINEA-BISSAU

5,71

11,32

17,03

—

—

—

—

—

–0,00

0,43

—

17,46

GUINEA

—

65,48

65,48

6,72

—

—

6,72

—

—

33,17

—

105,38

CÔTE D'IVOIRE

—

0,04

0,04

37,71

—

—

37,71

—

—

—

—

37,75

KENYA

—

9,48

9,48

4,71

—

—

4,71

—

—

9,06

—

23,25

LIBERIA

3,44

31,67

35,11

6,44

—

—

6,44

—

–0,41

—

—

41,14

LESOTHO

—

40,27

40,27

—

—

—

—

—

—

0,61

—

40,87

MADAGASCAR

31,50

25,28

56,78

0,07

—

—

0,07

—

–0,18

—

—

56,67

MALAWI

—

62,90

62,90

—

—

—

—

—

—

6,50

—

69,40

MAURITIUS

8,74

2,92

11,67

—

—

—

—

—

–0,00

—

—

11,67

MAURITANIA

—

4,01

4,01

—

—

—

—

—

—

0,36

—

4,37

MALI

–0,01

60,09

60,08

0,10

—

—

0,10

—

—

2,66

—

62,83

MOZAMBIQUE

46,88

13,57

60,45

–0,13

—

—

–0,13

—

1,31

1,98

—

63,61

NAMIBIA

—

12,61

12,61

—

—

—

—

—

—

—

—

12,61

NIGER

29,75

29,09

58,83

9,02

—

—

9,02

—

—

—

—

67,86

RWANDA

16,24

11,87

28,10

—

—

—

—

—

0,12

0,35

—

28,56

SENEGAL

0,10

52,49

52,60

3,06

—

—

3,06

—

–0,02

0,85

—

56,48

SEYCHELLES

—

0,18

0,18

—

—

—

—

—

—

—

—

0,18

SIERRA LEONE

11,77

32,96

44,73

—

—

—

—

—

—

22,12

—

66,85

SOMALIA

—

41,76

41,76

—

—

—

—

—

—

—

—

41,76

SAO TOME & PRINCIPE

—

1,24

1,24

0,14

—

—

0,14

—

—

—

—

1,38

SUDAN

—

12,17

12,17

1,77

—

—

1,77

—

–1,10

104,63

—

117,48

SWAZILAND

—

1,17

1,17

—

—

—

—

—

—

1,16

—

2,33

TANZANIA

22,45

40,98

63,43

—

—

—

—

—

—

0,04

—

63,46

TOGO

3,03

4,96

8,00

7,36

—

—

7,36

—

—

17,78

—

33,13

UGANDA

1,59

32,60

34,19

7,98

—

—

7,98

—

–0,81

3,76

—

45,13

NIGERIA

—

68,42

68,42

—

—

—

—

—

—

114,86

—

183,28

ZAMBIA

0,24

54,25

54,50

–0,14

—

—

–0,14

—

—

0,27

—

54,63

ZIMBABWE

—

8,86

8,86

4,40

—

—

4,40

—

—

0,27

—

13,52

DEMOCRATIC REPUBLIC CONGO

—

77,49

77,49

7,31

—

—

7,31

—

–0,06

50,59

—

135,33

- Total Africa

- Total Africa

214,50

214,50

1 181,37

1 181,37

1 395,88

1 395,88

114,20

114,20

—

—

2,27

2,27

116,47

116,47

—

—

–1,20

–1,20

511,49

511,49

—

—

2 022,63

2 022,63

ANTIGUA & BARBUDA

—

0,21

0,21

—

—

—

—

—

—

—

—

0,21

BARBADOS

—

0,02

0,02

—

—

—

—

—

—

—

—

0,02

BELIZE

—

4,04

4,04

0,01

—

—

0,01

—

—

—

—

4,05

BAHAMAS

—

—

—

—

—

—

—

—

—

—

—

—

DOMINICAN REPUBLIC

—

8,68

8,68

8,42

—

1,42

9,84

—

—

—

—

18,52

DOMINICA

6,40

0,15

6,55

—

—

4,38

4,38

—

—

—

—

10,93

GRENADA

9,30

1,08

10,38

0,64

—

—

0,64

—

—

—

—

11,02

GUYANA

–0,06

0,07

0,00

—

—

—

—

—

—

—

—

0,00

HAITI

—

4,76

4,76

63,56

—

—

63,56

—

—

—

—

68,32

JAMAICA

2,50

12,06

14,56

—

—

0,99

0,99

—

0,05

83,06

—

98,67

SAINT KITTS & NEVIS

—

0,43

0,43

—

—

—

—

—

—

—

—

0,43

SAINT LUCIA

—

16,63

16,63

—

—

4,68

4,68

—

—

—

—

21,31

SURINAME

—

3,24

3,24

—

—

—

—

—

—

—

—

3,24

SAINT VINCENT & GRENADINES

—

0,56

0,56

—

—

—

—

—

—

—

—

0,56

TRINIDAD & TOBAGO

0,06

–0,08

–0,02

—

—

—

—

—

—

6,00

—

5,98

- Total Caribbean

- Total Caribbean

18,20

18,20

51,85

51,85

70,05

70,05

72,63

72,63

—

—

11,47

11,47

84,11

84,11

—

—

0,05

0,05

89,06

89,06

—

—

243,27

243,27

FIJI

—

0,26

0,26

—

—

—

—

—

—

0,50

—

0,76

KIRIBATI

—

–0,07

–0,07

2,08

—

—

2,08

—

—

0,42

—

2,43

PAPUA NEW GUINEA

—

5,68

5,68

3,28

—

2,41

5,69

—

—

3,24

—

14,62

SOLOMON ISLANDS

—

4,76

4,76

0,55

—

—

0,55

—

—

0,43

—

5,74

TONGA

—

0,20

0,20

1,10

—

—

1,10

—

—

—

—

1,30

TUVALU

—

—

—

0,70

—

—

0,70

—

—

0,20

—

0,90

VANUATU

0,07

0,93

1,00

–0,03

—

—

–0,03

—

—

—

—

0,98

SAMOA

—

14,43

14,43

—

—

0,79

0,79

—

—

—

—

15,22

NIUE

—

1,07

1,07

—

—

—

—

—

—

—

—

1,07

COOKISLANDS

—

0,07

0,07

—

—

—

—

—

—

—

—

0,07

MICRONESIA

—

2,55

2,55

1,39

—

—

1,39

—

—

—

—

3,95

MARSHALL ISLANDS

—

1,28

1,28

1,09

—

—

1,09

—

—

—

—

2,37

NAURU

—

1,10

1,10

0,50

—

—

0,50

—

—

—

—

1,59

PALAU

—

1,02

1,02

0,60

—

—

0,60

—

—

—

—

1,62

EAST TIMOR

—

0,36

0,36

—

—

—

—

—

—

—

—

0,36

- Total Pacific

- Total Pacific

0,07

0,07

33,63

33,63

33,71

33,71

11,27

11,27

—

—

3,20

3,20

14,47

14,47

—

—

—

—

4,79

4,79

—

—

52,96

52,96

WESTERN AFRICA REGION

—

—

12,59

—

—

—

18,93

—

—

—

—

31,52

CENTRAL AFRICA REGION

—

—

16,18

—

—

—

5,75

—

—

—

—

21,94

CARIBBEAN REGION

—

—

12,94

—

—

—

17,95

—

—

—

—

30,89

PACIFIC REGION

—

—

3,84

—

—

—

—

—

—

—

—

3,84

MULTI-REGIONAL (PALOP)

—

—

4,51

—

—

—

—

—

—

—

—

4,51

ACP REGIONAL COOPERATION

—

—

333,25

—

—

—

69,68

—

–0,09

58,93

0,17

461,93

ESA REGION

—

—

17,55

—

—

—

26,07

—

—

—

—

43,62

SADC REGION

—

—

54,11

—

—

—

1,95

—

—

—

—

56,06

- Total ACP Regional Cooperation

- Total ACP Regional Cooperation

—

—

—

—

524,66

524,66

—

—

—

—

—

—

70,65

70,65

—

—

–0,09

–0,09

58,93

58,93

0,17

0,17

654,32

654,32

ALL ACP COUNTRIES

—

—

1,88

—

—

—

—

—

—

29,16

—

31,04

ADMINISTRATIVE AND FINANCIAL COSTS

—

—

0,06

—

—

—

—

52,64

—

—

—

52,70

- Total ACP

- Total ACP

232,77

232,77

1 266,86

1 266,86

2 026,24

2 026,24

198,10

198,10

—

—

16,94

16,94

285,69

285,69

52,64

52,64

–1,24

–1,24

693,42

693,42

0,17

0,17

3 056,92

3 056,92

MAYOTTE

—

1,74

1,74

—

—

—

—

—

—

—

—

1,74

NEW CALEDONIA

—

8,59

8,59

—

—

—

—

—

—

1,15

—

9,75

FRENCH POLYNESIA

—

—

—

—

—

—

—

—

—

0,05

—

0,05

SAINT PIERRE & MIQUELON

—

6,13

6,13

—

—

—

—

—

—

—

—

6,13

FRENCH SOUTHERN TERRITORIES

—

—

—

—

—

—

—

—

—

—

—

—

WALLIS & FUTUNA

—

1,50

1,50

—

—

—

—

—

—

—

—

1,50

- Total French OCT

- Total French OCT

—

—

17,96

17,96

17,96

17,96

—

—

—

—

—

—

—

—

—

—

—

—

1,20

1,20

—

—

19,16

19,16

ARUBA

—

1,30

1,30

—

—

—

—

—

—

0,08

—

1,38

NETHERLANDS ANTILLES

—

42,46

42,46

—

—

—

—

—

—

2,35

—

44,81

- Total Dutch OCT

- Total Dutch OCT

—

—

43,76

43,76

43,76

43,76

—

—

—

—

—

—

—

—

—

—

—

—

2,43

2,43

—

—

46,19

46,19

ANGUILLA

—

—

—

—

—

—

—

—

—

—

—

—

CAYMAN ISLANDS

—

—

—

3,30

—

—

3,30

—

—

—

—

3,30

FALKLAND ISLANDS

—

1,50

1,50

—

—

—

—

—

—

—

—

1,50

MONTSERRAT

—

0,37

0,37

—

—

—

—

—

—

—

—

0,37

PITCAIRNISLANDS

—

—

—

—

—

—

—

—

—

—

—

—

SAINT HELENA

—

2,20

2,20

—

—

—

—

—

—

—

—

2,20

TURKS & CAICOS

0,02

—

0,02

—

—

—

—

—

—

—

—

0,02

BRITISH VIRGIN ISLANDS

—

0,07

0,07

—

—

—

—

—

—

—

—

0,07

- Total British OCT

- Total British OCT

0,02

0,02

4,14

4,14

4,15

4,15

3,30

3,30

—

—

—

—

3,30

3,30

—

—

—

—

—

—

—

—

7,45

7,45

OCT REGIONAL COOPERATION

—

—

33,27

—

—

—

—

—

—

0,05

—

33,31

- OCT Regional Cooperation

- OCT Regional Cooperation

—

—

—

—

33,27

33,27

—

—

—

—

—

—

—

—

—

—

—

—

0,05

0,05

—

—

33,31

33,31

ALL OCT

—

—

—

—

—

—

—

0,18

—

—

—

0,18

- Total OCT

- Total OCT

0,02

0,02

65,86

65,86

99,14

99,14

3,30

3,30

—

—

—

—

3,30

3,30

0,18

0,18

—

—

3,67

3,67

—

—

106,30

106,30

- Total ACP + OCT

- Total ACP + OCT

232,79

232,79

1 332,72

1 332,72

2 125,38

2 125,38

201,40

201,40

—

—

16,94

16,94

288,99

288,99

52,82

52,82

–1,24

–1,24

697,10

697,10

0,17

0,17

3 163,22

3 163,22

Table 3.3.7

9th EDF

Payments cumulative 2008

SITUATION BY INSTRUMENT AND BY STATE

| (EUR million) |
| --- |
| | Cotonou | Lomé | Voluntary contributions peace facility | Total state |
| Envelope A | Envelope B | Implementation costs | Transfers from 6th EDF | Transfers from 7th EDF |
| Macro-economic support | Sectoral policies | Total env. A | Emergency aid | Debt relief | Compensation lost export receipts | Total env. B |
| ANGOLA | — | 77,13 | 77,13 | 23,78 | — | — | 23,78 | — | — | 11,67 | — | 112,58 |
| BENIN | 87,76 | 124,20 | 211,96 | 1,05 | — | — | 1,05 | — | — | 0,25 | — | 213,26 |
| BURKINA FASO | 173,08 | 130,90 | 303,98 | — | — | — | — | — | — | 8,67 | — | 312,64 |
| BOTSWANA | — | 30,49 | 30,49 | — | — | 8,06 | 8,06 | — | — | — | — | 38,55 |
| BURUNDI | 62,35 | 36,53 | 98,88 | 28,58 | 7,60 | 5,86 | 42,04 | — | — | 65,20 | — | 206,11 |
| CENTRALAFRICANREPUBLIC | 11,57 | 20,47 | 32,04 | 3,15 | 1,60 | 4,15 | 8,90 | — | — | — | — | 40,94 |
| CHAD | 22,33 | 75,73 | 98,06 | 12,21 | — | — | 12,21 | — | — | 1,11 | — | 111,38 |
| CAMEROON | — | 95,22 | 95,22 | 3,64 | — | — | 3,64 | — | — | — | — | 98,85 |
| CONGO | 28,45 | 58,03 | 86,48 | 3,47 | 2,00 | — | 5,47 | — | — | 15,50 | — | 107,45 |
| COMOROS | — | 14,58 | 14,58 | 3,10 | — | — | 3,10 | — | — | — | — | 17,68 |
| CAPE VERDE | 10,64 | 8,14 | 18,79 | 5,50 | — | — | 5,50 | — | — | 0,35 | — | 24,64 |
| DJIBOUTI | — | 6,72 | 6,72 | — | — | — | — | — | — | — | — | 6,72 |
| EQUATORIAL GUINEA | — | 4,52 | 4,52 | — | — | — | — | — | –0,00 | — | — | 4,52 |
| ERITREA | — | 27,20 | 27,20 | 0,46 | — | — | 0,46 | — | — | — | — | 27,66 |
| ETHIOPIA | 58,07 | 402,77 | 460,84 | 43,07 | — | — | 43,07 | — | — | 17,85 | — | 521,77 |
| GABON | — | 11,60 | 11,60 | 0,74 | — | — | 0,74 | — | — | 0,11 | — | 12,45 |
| GHANA | 93,21 | 90,27 | 183,47 | 0,50 | — | — | 0,50 | — | –0,00 | 1,45 | — | 185,41 |
| GAMBIA | — | 12,56 | 12,56 | — | — | 0,03 | 0,03 | — | –0,03 | 2,71 | — | 15,26 |
| GUINEA-BISSAU | 9,37 | 22,32 | 31,70 | — | — | 3,20 | 3,20 | — | –0,02 | 0,43 | — | 35,31 |
| GUINEA | — | 26,98 | 26,98 | 3,46 | — | — | 3,46 | — | — | 29,36 | — | 59,81 |
| CÔTE D'IVOIRE | — | 4,79 | 4,79 | 116,18 | — | — | 116,18 | — | — | — | — | 120,97 |
| KENYA | 93,00 | 71,06 | 164,06 | 14,86 | — | — | 14,86 | — | — | 8,36 | — | 187,29 |
| LIBERIA | 3,44 | 42,03 | 45,47 | 19,89 | — | — | 19,89 | — | — | — | — | 65,36 |
| LESOTHO | — | 27,84 | 27,84 | — | — | — | — | — | — | 0,61 | — | 28,45 |
| MADAGASCAR | 103,63 | 234,38 | 338,01 | 6,33 | — | — | 6,33 | — | –0,07 | — | — | 344,27 |
| MALAWI | 51,74 | 84,74 | 136,48 | 8,37 | — | 10,00 | 18,37 | — | 0,34 | 5,89 | — | 161,07 |
| MAURITIUS | 8,74 | 50,99 | 59,73 | 0,28 | — | 0,38 | 0,67 | — | 0,09 | — | — | 60,48 |
| MAURITANIA | — | 64,34 | 64,34 | 5,66 | — | 11,00 | 16,66 | — | — | 0,32 | — | 81,32 |
| MALI | 121,71 | 240,07 | 361,77 | 37,17 | — | 1,11 | 38,28 | — | — | 2,38 | — | 402,43 |
| MOZAMBIQUE | 145,83 | 167,77 | 313,60 | 3,14 | — | — | 3,14 | — | 5,34 | 1,20 | — | 323,28 |
| NAMIBIA | — | 58,13 | 58,13 | 0,61 | — | — | 0,61 | — | — | — | — | 58,74 |
| NIGER | 132,51 | 125,69 | 258,20 | 13,06 | — | — | 13,06 | — | — | — | — | 271,26 |
| RWANDA | 99,44 | 90,23 | 189,67 | — | — | — | — | — | 1,47 | 0,34 | — | 191,48 |
| SENEGAL | 34,91 | 111,00 | 145,90 | 5,45 | — | — | 5,45 | — | — | 0,82 | — | 152,17 |
| SEYCHELLES | — | 1,39 | 1,39 | 0,63 | — | — | 0,63 | — | — | — | — | 2,02 |
| SIERRA LEONE | 45,44 | 50,27 | 95,71 | 26,64 | — | 24,75 | 51,39 | — | — | 21,04 | — | 168,14 |
| SOMALIA | — | 125,39 | 125,39 | — | — | — | — | — | –0,24 | — | — | 125,15 |
| SAO TOME & PRINCIPE | — | 8,71 | 8,71 | 0,11 | — | — | 0,11 | — | — | — | — | 8,82 |
| SUDAN | — | 91,39 | 91,39 | 76,44 | — | — | 76,44 | — | 1,92 | 101,97 | — | 271,72 |
| SWAZILAND | — | 12,24 | 12,24 | — | — | — | — | — | — | 0,60 | — | 12,84 |
| TANZANIA | 177,60 | 138,80 | 316,40 | 4,55 | — | — | 4,55 | — | — | 0,04 | — | 320,99 |
| TOGO | 3,03 | 5,20 | 8,24 | 13,41 | — | — | 13,41 | — | — | 14,49 | — | 36,13 |
| UGANDA | 79,03 | 83,15 | 162,19 | 31,42 | — | — | 31,42 | — | 2,10 | 3,53 | — | 199,25 |
| NIGERIA | — | 262,75 | 262,75 | — | — | — | — | — | — | 91,31 | — | 354,06 |
| ZAMBIA | 167,78 | 118,02 | 285,80 | 7,45 | — | 11,49 | 18,94 | — | — | 0,27 | — | 305,01 |
| ZIMBABWE | — | 20,23 | 20,23 | 8,54 | — | — | 8,54 | — | — | 0,27 | — | 29,04 |
| DEMOCRATIC REPUBLIC CONGO | 105,70 | 158,80 | 264,50 | 55,53 | — | — | 55,53 | — | 0,20 | 37,94 | — | 358,16 |
| * Total Africa | 1 930,37 | 3 725,78 | 5 656,14 | 588,39 | 11,20 | 80,03 | 679,62 | — | 11,07 | 446,02 | — | 6 792,85 |
| ANTIGUA & BARBUDA | — | 4,88 | 4,88 | — | — | — | — | — | — | — | — | 4,88 |
| BARBADOS | — | 7,73 | 7,73 | — | — | — | — | — | — | — | — | 7,73 |
| BELIZE | — | 4,53 | 4,53 | 0,64 | — | — | 0,64 | — | — | — | — | 5,17 |
| BAHAMAS | — | 0,08 | 0,08 | — | — | — | — | — | — | — | — | 0,08 |
| DOMINICAN REPUBLIC | 52,25 | 17,26 | 69,51 | 6,11 | — | 8,81 | 14,91 | — | — | — | — | 84,42 |
| DOMINICA | 4,64 | 0,81 | 5,45 | — | — | — | — | — | — | — | — | 5,45 |
| GRENADA | 4,00 | 3,04 | 7,04 | 7,57 | — | — | 7,57 | — | — | — | — | 14,61 |
| GUYANA | 18,86 | 6,97 | 25,83 | 0,69 | — | 8,40 | 9,09 | — | — | — | — | 34,91 |
| HAITI | — | 83,02 | 83,02 | 94,71 | — | — | 94,71 | — | — | — | — | 177,73 |
| JAMAICA | 2,50 | 17,80 | 20,30 | 26,04 | — | 0,68 | 26,72 | — | 0,07 | 55,27 | — | 102,36 |
| SAINT KITTS & NEVIS | — | 2,37 | 2,37 | — | — | — | — | — | — | — | — | 2,37 |
| SAINT LUCIA | — | 0,67 | 0,67 | — | — | — | — | — | — | — | — | 0,67 |
| SURINAME | — | 24,75 | 24,75 | 0,69 | — | — | 0,69 | — | 0,08 | — | — | 25,52 |
| SAINT VINCENT & GRENADINES | — | 4,45 | 4,45 | — | — | — | — | — | — | — | — | 4,45 |
| TRINIDAD & TOBAGO | 4,55 | 3,99 | 8,53 | — | — | — | — | — | — | 4,00 | — | 12,53 |
| * Total Caribbean | 86,80 | 182,33 | 269,13 | 136,45 | — | 17,89 | 154,34 | — | 0,14 | 59,27 | — | 482,89 |
| FIJI | — | 12,53 | 12,53 | — | — | — | — | — | — | 0,50 | — | 13,02 |
| KIRIBATI | — | 6,94 | 6,94 | 0,55 | — | — | 0,55 | — | — | 0,42 | — | 7,91 |
| PAPUA NEW GUINEA | — | 15,52 | 15,52 | 0,45 | — | 0,71 | 1,16 | — | — | 3,24 | — | 19,93 |
| SOLOMON ISLANDS | — | 6,59 | 6,59 | 0,04 | — | — | 0,04 | — | –0,01 | 0,41 | — | 7,03 |
| TONGA | — | 3,61 | 3,61 | 0,85 | — | — | 0,85 | — | — | — | — | 4,46 |
| TUVALU | — | 4,42 | 4,42 | 0,05 | — | — | 0,05 | — | — | — | — | 4,47 |
| VANUATU | 0,83 | 9,43 | 10,27 | 1,56 | — | 1,62 | 3,18 | — | — | — | — | 13,45 |
| SAMOA | — | 10,50 | 10,50 | 0,02 | — | 1,02 | 1,04 | — | — | — | — | 11,55 |
| NIUE | — | 1,48 | 1,48 | 0,60 | — | — | 0,60 | — | — | — | — | 2,08 |
| COOKISLANDS | — | 2,49 | 2,49 | — | — | — | — | — | — | — | — | 2,49 |
| MICRONESIA | — | 3,33 | 3,33 | 0,10 | — | — | 0,10 | — | — | — | — | 3,43 |
| MARSHALL ISLANDS | — | 2,16 | 2,16 | 0,08 | — | — | 0,08 | — | — | — | — | 2,24 |
| NAURU | — | 1,12 | 1,12 | 0,04 | — | — | 0,04 | — | — | — | — | 1,15 |
| PALAU | — | 1,05 | 1,05 | 0,04 | — | — | 0,04 | — | — | — | — | 1,09 |
| EAST TIMOR | — | 3,83 | 3,83 | — | — | — | — | — | — | — | — | 3,83 |
| * Total Pacific | 0,83 | 85,00 | 85,83 | 4,40 | — | 3,35 | 7,75 | — | –0,01 | 4,57 | — | 98,14 |
| WESTERN AFRICA REGION | — | — | 78,96 | — | — | — | 6,19 | — | — | — | — | 85,14 |
| CENTRAL AFRICA REGION | — | — | 29,12 | — | — | — | 2,98 | — | — | — | — | 32,10 |
| CARIBBEAN REGION | — | — | 54,42 | — | — | — | 7,49 | — | — | — | — | 61,91 |
| PACIFIC REGION | — | — | 28,12 | — | — | — | — | — | — | — | — | 28,12 |
| MULTI-REGIONAL (PALOP) | — | — | 3,78 | — | — | — | — | — | — | — | — | 3,78 |
| ACP REGIONAL COOPERATION | — | — | 1 442,39 | — | — | — | 38,43 | — | –0,19 | 49,39 | 29,71 | 1 559,73 |
| ESA REGION | — | — | 127,12 | — | — | — | 13,57 | — | — | — | — | 140,70 |
| SADC REGION | — | — | 32,17 | — | — | — | 1,12 | — | — | — | — | 33,28 |
| * Total ACP Regional Cooperation | — | — | 1 796,08 | — | — | — | 69,78 | — | –0,19 | 49,39 | 29,71 | 1 944,76 |
| ALL ACP COUNTRIES | — | — | 150,34 | — | — | — | — | — | 0,41 | 29,10 | — | 179,85 |
| ADMINISTRATIVE AND FINANCIAL COSTS | — | — | 89,07 | — | — | — | — | 308,36 | — | — | — | 397,42 |
| * Total ACP | 2 018,00 | 3 993,10 | 8 046,58 | 729,24 | 11,20 | 101,27 | 911,49 | 308,36 | 11,43 | 588,35 | 29,71 | 9 895,92 |
| MAYOTTE | — | 0,97 | 0,97 | — | — | — | — | — | — | — | — | 0,97 |
| NEW CALEDONIA | — | 21,38 | 21,38 | — | — | — | — | — | — | 0,90 | — | 22,28 |
| FRENCH POLYNESIA | — | 7,92 | 7,92 | — | — | — | — | — | — | 0,04 | — | 7,97 |
| SAINT PIERRE & MIQUELON | — | 12,45 | 12,45 | — | — | — | — | — | — | — | — | 12,45 |
| FRENCH SOUTHERN TERRITORIES | — | — | — | — | — | — | — | — | — | — | — | — |
| WALLIS & FUTUNA | — | 1,08 | 1,08 | — | — | — | — | — | — | — | — | 1,08 |
| * Total French OCT | — | 43,81 | 43,81 | — | — | — | — | — | — | 0,95 | — | 44,76 |
| ARUBA | — | 7,08 | 7,08 | — | — | — | — | — | — | 0,08 | — | 7,16 |
| NETHERLANDS ANTILLES | — | 6,83 | 6,83 | — | — | — | — | — | –0,09 | 2,24 | — | 8,98 |
| * Total Dutch OCT | — | 13,90 | 13,90 | — | — | — | — | — | –0,09 | 2,32 | — | 16,14 |
| ANGUILLA | — | 5,90 | 5,90 | — | — | — | — | — | — | — | — | 5,90 |
| CAYMAN ISLANDS | — | — | — | 1,95 | — | — | 1,95 | — | — | — | — | 1,95 |
| FALKLAND ISLANDS | — | 1,51 | 1,51 | — | — | — | — | — | — | — | — | 1,51 |
| MONTSERRAT | — | 8,28 | 8,28 | — | — | — | — | — | — | — | — | 8,28 |
| PITCAIRNISLANDS | — | — | — | — | — | — | — | — | — | — | — | — |
| SAINT HELENA | — | 13,52 | 13,52 | — | — | — | — | — | — | — | — | 13,52 |
| TURKS & CAICOS | 8,53 | 0,02 | 8,55 | — | — | — | — | — | — | — | — | 8,55 |
| BRITISH VIRGIN ISLANDS | — | 0,04 | 0,04 | — | — | — | — | — | — | — | — | 0,04 |
| * Total British OCT | 8,53 | 29,27 | 37,80 | 1,95 | — | — | 1,95 | — | — | — | — | 39,75 |
| OCT REGIONAL COOPERATION | — | — | 9,36 | — | — | — | — | — | 0,03 | 0,05 | — | 9,43 |
| * OCT Regional Cooperation | — | — | 9,36 | — | — | — | — | — | 0,03 | 0,05 | — | 9,43 |
| ALL OCT | — | — | — | — | — | — | — | 0,73 | — | — | — | 0,73 |
| * Total OCT | 8,53 | 86,98 | 104,87 | 1,95 | — | — | 1,95 | 0,73 | –0,06 | 3,32 | — | 110,80 |
| * Total ACP + OCT | 2 026,53 | 4 080,09 | 8 151,45 | 731,19 | 11,20 | 101,27 | 913,44 | 309,08 | 11,37 | 591,66 | 29,71 | 10 006,72 |

(EUR million)

Cotonou

Lomé

Voluntary contributions peace facility

Total state

Envelope A

Envelope B

Implementation costs

Transfers from 6th EDF

Transfers from 7th EDF

Macro-economic support

Sectoral policies

Total env. A

Emergency aid

Debt relief

Compensation lost export receipts

Total env. B

ANGOLA

—

77,13

77,13

23,78

—

—

23,78

—

—

11,67

—

112,58

BENIN

87,76

124,20

211,96

1,05

—

—

1,05

—

—

0,25

—

213,26

BURKINA FASO

173,08

130,90

303,98

—

—

—

—

—

—

8,67

—

312,64

BOTSWANA

—

30,49

30,49

—

—

8,06

8,06

—

—

—

—

38,55

BURUNDI

62,35

36,53

98,88

28,58

7,60

5,86

42,04

—

—

65,20

—

206,11

CENTRALAFRICANREPUBLIC

11,57

20,47

32,04

3,15

1,60

4,15

8,90

—

—

—

—

40,94

CHAD

22,33

75,73

98,06

12,21

—

—

12,21

—

—

1,11

—

111,38

CAMEROON

—

95,22

95,22

3,64

—

—

3,64

—

—

—

—

98,85

CONGO

28,45

58,03

86,48

3,47

2,00

—

5,47

—

—

15,50

—

107,45

COMOROS

—

14,58

14,58

3,10

—

—

3,10

—

—

—

—

17,68

CAPE VERDE

10,64

8,14

18,79

5,50

—

—

5,50

—

—

0,35

—

24,64

DJIBOUTI

—

6,72

6,72

—

—

—

—

—

—

—

—

6,72

EQUATORIAL GUINEA

—

4,52

4,52

—

—

—

—

—

–0,00

—

—

4,52

ERITREA

—

27,20

27,20

0,46

—

—

0,46

—

—

—

—

27,66

ETHIOPIA

58,07

402,77

460,84

43,07

—

—

43,07

—

—

17,85

—

521,77

GABON

—

11,60

11,60

0,74

—

—

0,74

—

—

0,11

—

12,45

GHANA

93,21

90,27

183,47

0,50

—

—

0,50

—

–0,00

1,45

—

185,41

GAMBIA

—

12,56

12,56

—

—

0,03

0,03

—

–0,03

2,71

—

15,26

GUINEA-BISSAU

9,37

22,32

31,70

—

—

3,20

3,20

—

–0,02

0,43

—

35,31

GUINEA

—

26,98

26,98

3,46

—

—

3,46

—

—

29,36

—

59,81

CÔTE D'IVOIRE

—

4,79

4,79

116,18

—

—

116,18

—

—

—

—

120,97

KENYA

93,00

71,06

164,06

14,86

—

—

14,86

—

—

8,36

—

187,29

LIBERIA

3,44

42,03

45,47

19,89

—

—

19,89

—

—

—

—

65,36

LESOTHO

—

27,84

27,84

—

—

—

—

—

—

0,61

—

28,45

MADAGASCAR

103,63

234,38

338,01

6,33

—

—

6,33

—

–0,07

—

—

344,27

MALAWI

51,74

84,74

136,48

8,37

—

10,00

18,37

—

0,34

5,89

—

161,07

MAURITIUS

8,74

50,99

59,73

0,28

—

0,38

0,67

—

0,09

—

—

60,48

MAURITANIA

—

64,34

64,34

5,66

—

11,00

16,66

—

—

0,32

—

81,32

MALI

121,71

240,07

361,77

37,17

—

1,11

38,28

—

—

2,38

—

402,43

MOZAMBIQUE

145,83

167,77

313,60

3,14

—

—

3,14

—

5,34

1,20

—

323,28

NAMIBIA

—

58,13

58,13

0,61

—

—

0,61

—

—

—

—

58,74

NIGER

132,51

125,69

258,20

13,06

—

—

13,06

—

—

—

—

271,26

RWANDA

99,44

90,23

189,67

—

—

—

—

—

1,47

0,34

—

191,48

SENEGAL

34,91

111,00

145,90

5,45

—

—

5,45

—

—

0,82

—

152,17

SEYCHELLES

—

1,39

1,39

0,63

—

—

0,63

—

—

—

—

2,02

SIERRA LEONE

45,44

50,27

95,71

26,64

—

24,75

51,39

—

—

21,04

—

168,14

SOMALIA

—

125,39

125,39

—

—

—

—

—

–0,24

—

—

125,15

SAO TOME & PRINCIPE

—

8,71

8,71

0,11

—

—

0,11

—

—

—

—

8,82

SUDAN

—

91,39

91,39

76,44

—

—

76,44

—

1,92

101,97

—

271,72

SWAZILAND

—

12,24

12,24

—

—

—

—

—

—

0,60

—

12,84

TANZANIA

177,60

138,80

316,40

4,55

—

—

4,55

—

—

0,04

—

320,99

TOGO

3,03

5,20

8,24

13,41

—

—

13,41

—

—

14,49

—

36,13

UGANDA

79,03

83,15

162,19

31,42

—

—

31,42

—

2,10

3,53

—

199,25

NIGERIA

—

262,75

262,75

—

—

—

—

—

—

91,31

—

354,06

ZAMBIA

167,78

118,02

285,80

7,45

—

11,49

18,94

—

—

0,27

—

305,01

ZIMBABWE

—

20,23

20,23

8,54

—

—

8,54

—

—

0,27

—

29,04

DEMOCRATIC REPUBLIC CONGO

105,70

158,80

264,50

55,53

—

—

55,53

—

0,20

37,94

—

358,16

- Total Africa

- Total Africa

1 930,37

1 930,37

3 725,78

3 725,78

5 656,14

5 656,14

588,39

588,39

11,20

11,20

80,03

80,03

679,62

679,62

—

—

11,07

11,07

446,02

446,02

—

—

6 792,85

6 792,85

ANTIGUA & BARBUDA

—

4,88

4,88

—

—

—

—

—

—

—

—

4,88

BARBADOS

—

7,73

7,73

—

—

—

—

—

—

—

—

7,73

BELIZE

—

4,53

4,53

0,64

—

—

0,64

—

—

—

—

5,17

BAHAMAS

—

0,08

0,08

—

—

—

—

—

—

—

—

0,08

DOMINICAN REPUBLIC

52,25

17,26

69,51

6,11

—

8,81

14,91

—

—

—

—

84,42

DOMINICA

4,64

0,81

5,45

—

—

—

—

—

—

—

—

5,45

GRENADA

4,00

3,04

7,04

7,57

—

—

7,57

—

—

—

—

14,61

GUYANA

18,86

6,97

25,83

0,69

—

8,40

9,09

—

—

—

—

34,91

HAITI

—

83,02

83,02

94,71

—

—

94,71

—

—

—

—

177,73

JAMAICA

2,50

17,80

20,30

26,04

—

0,68

26,72

—

0,07

55,27

—

102,36

SAINT KITTS & NEVIS

—

2,37

2,37

—

—

—

—

—

—

—

—

2,37

SAINT LUCIA

—

0,67

0,67

—

—

—

—

—

—

—

—

0,67

SURINAME

—

24,75

24,75

0,69

—

—

0,69

—

0,08

—

—

25,52

SAINT VINCENT & GRENADINES

—

4,45

4,45

—

—

—

—

—

—

—

—

4,45

TRINIDAD & TOBAGO

4,55

3,99

8,53

—

—

—

—

—

—

4,00

—

12,53

- Total Caribbean

- Total Caribbean

86,80

86,80

182,33

182,33

269,13

269,13

136,45

136,45

—

—

17,89

17,89

154,34

154,34

—

—

0,14

0,14

59,27

59,27

—

—

482,89

482,89

FIJI

—

12,53

12,53

—

—

—

—

—

—

0,50

—

13,02

KIRIBATI

—

6,94

6,94

0,55

—

—

0,55

—

—

0,42

—

7,91

PAPUA NEW GUINEA

—

15,52

15,52

0,45

—

0,71

1,16

—

—

3,24

—

19,93

SOLOMON ISLANDS

—

6,59

6,59

0,04

—

—

0,04

—

–0,01

0,41

—

7,03

TONGA

—

3,61

3,61

0,85

—

—

0,85

—

—

—

—

4,46

TUVALU

—

4,42

4,42

0,05

—

—

0,05

—

—

—

—

4,47

VANUATU

0,83

9,43

10,27

1,56

—

1,62

3,18

—

—

—

—

13,45

SAMOA

—

10,50

10,50

0,02

—

1,02

1,04

—

—

—

—

11,55

NIUE

—

1,48

1,48

0,60

—

—

0,60

—

—

—

—

2,08

COOKISLANDS

—

2,49

2,49

—

—

—

—

—

—

—

—

2,49

MICRONESIA

—

3,33

3,33

0,10

—

—

0,10

—

—

—

—

3,43

MARSHALL ISLANDS

—

2,16

2,16

0,08

—

—

0,08

—

—

—

—

2,24

NAURU

—

1,12

1,12

0,04

—

—

0,04

—

—

—

—

1,15

PALAU

—

1,05

1,05

0,04

—

—

0,04

—

—

—

—

1,09

EAST TIMOR

—

3,83

3,83

—

—

—

—

—

—

—

—

3,83

- Total Pacific

- Total Pacific

0,83

0,83

85,00

85,00

85,83

85,83

4,40

4,40

—

—

3,35

3,35

7,75

7,75

—

—

–0,01

–0,01

4,57

4,57

—

—

98,14

98,14

WESTERN AFRICA REGION

—

—

78,96

—

—

—

6,19

—

—

—

—

85,14

CENTRAL AFRICA REGION

—

—

29,12

—

—

—

2,98

—

—

—

—

32,10

CARIBBEAN REGION

—

—

54,42

—

—

—

7,49

—

—

—

—

61,91

PACIFIC REGION

—

—

28,12

—

—

—

—

—

—

—

—

28,12

MULTI-REGIONAL (PALOP)

—

—

3,78

—

—

—

—

—

—

—

—

3,78

ACP REGIONAL COOPERATION

—

—

1 442,39

—

—

—

38,43

—

–0,19

49,39

29,71

1 559,73

ESA REGION

—

—

127,12

—

—

—

13,57

—

—

—

—

140,70

SADC REGION

—

—

32,17

—

—

—

1,12

—

—

—

—

33,28

- Total ACP Regional Cooperation

- Total ACP Regional Cooperation

—

—

—

—

1 796,08

1 796,08

—

—

—

—

—

—

69,78

69,78

—

—

–0,19

–0,19

49,39

49,39

29,71

29,71

1 944,76

1 944,76

ALL ACP COUNTRIES

—

—

150,34

—

—

—

—

—

0,41

29,10

—

179,85

ADMINISTRATIVE AND FINANCIAL COSTS

—

—

89,07

—

—

—

—

308,36

—

—

—

397,42

- Total ACP

- Total ACP

2 018,00

2 018,00

3 993,10

3 993,10

8 046,58

8 046,58

729,24

729,24

11,20

11,20

101,27

101,27

911,49

911,49

308,36

308,36

11,43

11,43

588,35

588,35

29,71

29,71

9 895,92

9 895,92

MAYOTTE

—

0,97

0,97

—

—

—

—

—

—

—

—

0,97

NEW CALEDONIA

—

21,38

21,38

—

—

—

—

—

—

0,90

—

22,28

FRENCH POLYNESIA

—

7,92

7,92

—

—

—

—

—

—

0,04

—

7,97

SAINT PIERRE & MIQUELON

—

12,45

12,45

—

—

—

—

—

—

—

—

12,45

FRENCH SOUTHERN TERRITORIES

—

—

—

—

—

—

—

—

—

—

—

—

WALLIS & FUTUNA

—

1,08

1,08

—

—

—

—

—

—

—

—

1,08

- Total French OCT

- Total French OCT

—

—

43,81

43,81

43,81

43,81

—

—

—

—

—

—

—

—

—

—

—

—

0,95

0,95

—

—

44,76

44,76

ARUBA

—

7,08

7,08

—

—

—

—

—

—

0,08

—

7,16

NETHERLANDS ANTILLES

—

6,83

6,83

—

—

—

—

—

–0,09

2,24

—

8,98

- Total Dutch OCT

- Total Dutch OCT

—

—

13,90

13,90

13,90

13,90

—

—

—

—

—

—

—

—

—

—

–0,09

–0,09

2,32

2,32

—

—

16,14

16,14

ANGUILLA

—

5,90

5,90

—

—

—

—

—

—

—

—

5,90

CAYMAN ISLANDS

—

—

—

1,95

—

—

1,95

—

—

—

—

1,95

FALKLAND ISLANDS

—

1,51

1,51

—

—

—

—

—

—

—

—

1,51

MONTSERRAT

—

8,28

8,28

—

—

—

—

—

—

—

—

8,28

PITCAIRNISLANDS

—

—

—

—

—

—

—

—

—

—

—

—

SAINT HELENA

—

13,52

13,52

—

—

—

—

—

—

—

—

13,52

TURKS & CAICOS

8,53

0,02

8,55

—

—

—

—

—

—

—

—

8,55

BRITISH VIRGIN ISLANDS

—

0,04

0,04

—

—

—

—

—

—

—

—

0,04

- Total British OCT

- Total British OCT

8,53

8,53

29,27

29,27

37,80

37,80

1,95

1,95

—

—

—

—

1,95

1,95

—

—

—

—

—

—

—

—

39,75

39,75

OCT REGIONAL COOPERATION

—

—

9,36

—

—

—

—

—

0,03

0,05

—

9,43

- OCT Regional Cooperation

- OCT Regional Cooperation

—

—

—

—

9,36

9,36

—

—

—

—

—

—

—

—

—

—

0,03

0,03

0,05

0,05

—

—

9,43

9,43

ALL OCT

—

—

—

—

—

—

—

0,73

—

—

—

0,73

- Total OCT

- Total OCT

8,53

8,53

86,98

86,98

104,87

104,87

1,95

1,95

—

—

—

—

1,95

1,95

0,73

0,73

–0,06

–0,06

3,32

3,32

—

—

110,80

110,80

- Total ACP + OCT

- Total ACP + OCT

2 026,53

2 026,53

4 080,09

4 080,09

8 151,45

8 151,45

731,19

731,19

11,20

11,20

101,27

101,27

913,44

913,44

309,08

309,08

11,37

11,37

591,66

591,66

29,71

29,71

10 006,72

10 006,72

Table 3.3.8

9th EDF

Payments annual 2008

SITUATION BY INSTRUMENT AND BY STATE

| (EUR million) |
| --- |
| | Cotonou | Lomé | Voluntary contributions peace facility | Total State |
| Envelope A | Envelope B | Implementation costs | Transfers from 6th EDF | Transfers from 7th EDF |
| Macro-economic support | Sectoral policies | Total A env. | Emergency aid | Debt relief | Compensation lost export receipts | Total B env. |
| ANGOLA | — | 10,72 | 10,72 | 2,31 | — | — | 2,31 | — | — | 11,67 | — | 24,70 |
| BENIN | 24,12 | 52,65 | 76,77 | — | — | — | — | — | — | 0,25 | — | 77,03 |
| BURKINA FASO | 52,49 | 20,38 | 72,87 | — | — | — | — | — | — | 8,67 | — | 81,54 |
| BOTSWANA | — | 11,01 | 11,01 | — | — | — | — | — | — | — | — | 11,01 |
| BURUNDI | 13,10 | 22,59 | 35,69 | 1,43 | — | — | 1,43 | — | — | 65,20 | — | 102,32 |
| CENTRALAFRICANREPUBLIC | 2,44 | 12,50 | 14,94 | 0,81 | — | 0,63 | 1,44 | — | — | — | — | 16,38 |
| CHAD | — | 53,02 | 53,02 | 2,62 | — | — | 2,62 | — | — | 1,11 | — | 56,75 |
| CAMEROON | — | 37,38 | 37,38 | — | — | — | — | — | — | — | — | 37,38 |
| CONGO | — | 23,57 | 23,57 | 0,89 | — | — | 0,89 | — | — | 15,50 | — | 39,96 |
| COMOROS | — | 4,38 | 4,38 | 0,01 | — | — | 0,01 | — | — | — | — | 4,40 |
| CAPE VERDE | 2,27 | 5,42 | 7,69 | — | — | — | — | — | — | 0,35 | — | 8,04 |
| DJIBOUTI | — | 3,45 | 3,45 | — | — | — | — | — | — | — | — | 3,45 |
| EQUATORIAL GUINEA | — | 0,88 | 0,88 | — | — | — | — | — | — | — | — | 0,88 |
| ERITREA | — | 4,33 | 4,33 | — | — | — | — | — | — | — | — | 4,33 |
| ETHIOPIA | — | 158,16 | 158,16 | 19,12 | — | — | 19,12 | — | — | 17,85 | — | 195,13 |
| GABON | — | 2,90 | 2,90 | 0,74 | — | — | 0,74 | — | — | 0,11 | — | 3,75 |
| GHANA | 20,00 | 46,70 | 66,70 | 0,50 | — | — | 0,50 | — | — | 1,45 | — | 68,64 |
| GAMBIA | — | 5,64 | 5,64 | — | — | 0,03 | 0,03 | — | — | 2,71 | — | 8,37 |
| GUINEA-BISSAU | 5,77 | 7,02 | 12,79 | — | — | — | — | — | 0,03 | 0,43 | — | 13,24 |
| GUINEA | — | 19,60 | 19,60 | 1,22 | — | — | 1,22 | — | — | 29,36 | — | 50,18 |
| CÔTE D'IVOIRE | — | 0,71 | 0,71 | 51,75 | — | — | 51,75 | — | — | — | — | 52,46 |
| KENYA | 2,38 | 14,12 | 16,50 | 2,45 | — | — | 2,45 | — | — | 8,36 | — | 27,31 |
| LIBERIA | 3,44 | 5,79 | 9,23 | 4,47 | — | — | 4,47 | — | — | — | — | 13,70 |
| LESOTHO | — | 16,03 | 16,03 | — | — | — | — | — | — | 0,61 | — | 16,64 |
| MADAGASCAR | 17,60 | 46,63 | 64,23 | 0,58 | — | — | 0,58 | — | — | — | — | 64,80 |
| MALAWI | 6,81 | 39,44 | 46,25 | 1,22 | — | — | 1,22 | — | — | 5,89 | — | 53,36 |
| MAURITIUS | 8,74 | 13,20 | 21,95 | — | — | 0,38 | 0,38 | — | 0,00 | — | — | 22,33 |
| MAURITANIA | — | 22,35 | 22,35 | — | — | 3,84 | 3,84 | — | — | 0,32 | — | 26,50 |
| MALI | 14,16 | 68,63 | 82,79 | 0,14 | — | — | 0,14 | — | — | 2,38 | — | 85,31 |
| MOZAMBIQUE | 46,89 | 39,38 | 86,27 | 0,05 | — | — | 0,05 | — | 3,19 | 1,20 | — | 90,70 |
| NAMIBIA | — | 13,56 | 13,56 | — | — | — | — | — | — | — | — | 13,56 |
| NIGER | 20,81 | 61,67 | 82,47 | 5,31 | — | — | 5,31 | — | — | — | — | 87,79 |
| RWANDA | 16,91 | 44,38 | 61,30 | — | — | — | — | — | 0,09 | 0,34 | — | 61,74 |
| SENEGAL | 6,84 | 62,20 | 69,04 | 1,44 | — | — | 1,44 | — | — | 0,82 | — | 71,30 |
| SEYCHELLES | — | 0,51 | 0,51 | — | — | — | — | — | — | — | — | 0,51 |
| SIERRA LEONE | 5,57 | 11,90 | 17,47 | 1,75 | — | — | 1,75 | — | — | 21,04 | — | 40,26 |
| SOMALIA | — | 41,90 | 41,90 | — | — | — | — | — | — | — | — | 41,90 |
| SAO TOME & PRINCIPE | — | 2,63 | 2,63 | 0,11 | — | — | 0,11 | — | — | — | — | 2,74 |
| SUDAN | — | 16,78 | 16,78 | 3,84 | — | — | 3,84 | — | 0,19 | 101,97 | — | 122,79 |
| SWAZILAND | — | 2,82 | 2,82 | — | — | — | — | — | — | 0,60 | — | 3,42 |
| TANZANIA | 34,16 | 55,20 | 89,35 | 0,91 | — | — | 0,91 | — | — | 0,04 | — | 90,30 |
| TOGO | 3,03 | 2,81 | 5,84 | 3,46 | — | — | 3,46 | — | — | 14,49 | — | 23,80 |
| UGANDA | 30,68 | 48,51 | 79,19 | 10,16 | — | — | 10,16 | — | –0,65 | 3,53 | — | 92,23 |
| NIGERIA | — | 41,91 | 41,91 | — | — | — | — | — | — | 91,31 | — | 133,22 |
| ZAMBIA | 30,47 | 46,13 | 76,60 | — | — | — | — | — | — | 0,27 | — | 76,87 |
| ZIMBABWE | — | 7,73 | 7,73 | 4,30 | — | — | 4,30 | — | — | 0,27 | — | 12,30 |
| DEMOCRATIC REPUBLIC CONGO | — | 58,03 | 58,03 | 11,88 | — | — | 11,88 | — | 0,02 | 37,94 | — | 107,87 |
| * Total Africa | 368,68 | 1 287,24 | 1 655,94 | 133,47 | — | 4,88 | 138,35 | — | 2,87 | 446,02 | — | 2 243,18 |
| ANTIGUA & BARBUDA | — | 1,53 | 1,53 | — | — | — | — | — | — | — | — | 1,53 |
| BARBADOS | — | 3,33 | 3,33 | — | — | — | — | — | — | — | — | 3,33 |
| BELIZE | — | 2,75 | 2,75 | 0,06 | — | — | 0,06 | — | — | — | — | 2,81 |
| BAHAMAS | — | — | — | — | — | — | — | — | — | — | — | — |
| DOMINICAN REPUBLIC | 2,10 | 8,29 | 10,39 | 3,01 | — | 3,96 | 6,98 | — | — | — | — | 17,37 |
| DOMINICA | 4,64 | 0,42 | 5,07 | — | — | — | — | — | — | — | — | 5,07 |
| GRENADA | 4,00 | 1,06 | 5,06 | 0,64 | — | — | 0,64 | — | — | — | — | 5,70 |
| GUYANA | 5,64 | 2,37 | 8,01 | — | — | — | — | — | — | — | — | 8,01 |
| HAITI | — | 16,33 | 16,33 | 41,63 | — | — | 41,63 | — | — | — | — | 57,96 |
| JAMAICA | 2,50 | 8,23 | 10,73 | — | — | 0,66 | 0,66 | — | 0,06 | 55,27 | — | 66,73 |
| SAINT KITTS & NEVIS | — | 1,24 | 1,24 | — | — | — | — | — | — | — | — | 1,24 |
| SAINT LUCIA | — | 0,32 | 0,32 | — | — | — | — | — | — | — | — | 0,32 |
| SURINAME | — | 12,62 | 12,62 | — | — | — | — | — | — | — | — | 12,62 |
| SAINT VINCENT & GRENADINES | — | 2,22 | 2,22 | — | — | — | — | — | — | — | — | 2,22 |
| TRINIDAD & TOBAGO | 0,05 | 2,24 | 2,29 | — | — | — | — | — | — | 4,00 | — | 6,29 |
| * Total Caribbean | 18,93 | 62,94 | 81,87 | 45,35 | — | 4,63 | 49,97 | — | 0,06 | 59,27 | — | 191,18 |
| FIJI | — | –2,28 | –2,28 | — | — | — | — | — | — | 0,50 | — | –1,79 |
| KIRIBATI | — | 3,75 | 3,75 | 0,55 | — | — | 0,55 | — | — | 0,42 | — | 4,72 |
| PAPUA NEW GUINEA | — | 6,42 | 6,42 | 0,25 | — | 0,71 | 0,96 | — | — | 3,24 | — | 10,62 |
| SOLOMON ISLANDS | — | 4,24 | 4,24 | 0,04 | — | — | 0,04 | — | –0,01 | 0,41 | — | 4,68 |
| TONGA | — | 0,48 | 0,48 | 0,08 | — | — | 0,08 | — | — | — | — | 0,56 |
| TUVALU | — | 0,01 | 0,01 | 0,05 | — | — | 0,05 | — | — | — | — | 0,06 |
| VANUATU | 0,83 | 1,93 | 2,76 | 0,00 | — | — | 0,00 | — | — | — | — | 2,76 |
| SAMOA | — | 6,13 | 6,13 | — | — | 0,78 | 0,78 | — | — | — | — | 6,91 |
| NIUE | — | 1,11 | 1,11 | — | — | — | — | — | — | — | — | 1,11 |
| COOKISLANDS | — | 0,04 | 0,04 | — | — | — | — | — | — | — | — | 0,04 |
| MICRONESIA | — | 2,76 | 2,76 | 0,10 | — | — | 0,10 | — | — | — | — | 2,87 |
| MARSHALL ISLANDS | — | 1,10 | 1,10 | 0,08 | — | — | 0,08 | — | — | — | — | 1,18 |
| NAURU | — | 0,92 | 0,92 | 0,04 | — | — | 0,04 | — | — | — | — | 0,96 |
| PALAU | — | 0,78 | 0,78 | 0,04 | — | — | 0,04 | — | — | — | — | 0,83 |
| EAST TIMOR | — | 2,72 | 2,72 | — | — | — | — | — | — | — | — | 2,72 |
| * Total Pacific | 0,83 | 30,11 | 30,94 | 1,25 | — | 1,49 | 2,74 | — | –0,01 | 4,57 | — | 38,24 |
| WESTERN AFRICA REGION | — | — | 20,63 | — | — | — | 6,19 | — | — | — | — | 26,81 |
| CENTRAL AFRICA REGION | — | — | 10,51 | — | — | — | 2,98 | — | — | — | — | 13,48 |
| CARIBBEAN REGION | — | — | 21,80 | — | — | — | 7,49 | — | — | — | — | 29,28 |
| PACIFIC REGION | — | — | 10,03 | — | — | — | — | — | — | — | — | 10,03 |
| MULTI-REGIONAL (PALOP) | — | — | 2,60 | — | — | — | — | — | — | — | — | 2,60 |
| ACP REGIONAL COOPERATION | — | — | 405,06 | — | — | — | 31,83 | — | –1,52 | 49,39 | 0,49 | 485,24 |
| ESA REGION | — | — | 55,36 | — | — | — | 13,57 | — | — | — | — | 68,94 |
| SADC REGION | — | — | 17,23 | — | — | — | 1,12 | — | — | — | — | 18,35 |
| * Total ACP Regional Cooperation | — | — | 543,22 | — | — | — | 63,17 | — | –1,52 | 49,39 | 0,49 | 654,74 |
| ALL ACP COUNTRIES | — | — | 16,10 | — | — | — | — | — | –0,09 | 29,10 | — | 45,11 |
| ADMINISTRATIVE AND FINANCIAL COSTS | — | — | 0,25 | — | — | — | — | 50,35 | — | — | — | 50,60 |
| * Total ACP | 388,43 | 1 380,30 | 2 328,31 | 180,06 | — | 11,00 | 254,24 | 50,35 | 1,31 | 588,35 | 0,49 | 3 223,04 |
| MAYOTTE | — | 0,56 | 0,56 | — | — | — | — | — | — | — | — | 0,56 |
| NEW CALEDONIA | — | — | — | — | — | — | — | — | — | 0,90 | — | 0,90 |
| FRENCH POLYNESIA | — | 3,45 | 3,45 | — | — | — | — | — | — | 0,04 | — | 3,50 |
| SAINT PIERRE & MIQUELON | — | 1,30 | 1,30 | — | — | — | — | — | — | — | — | 1,30 |
| FRENCH SOUTHERN TERRITORIES | — | — | — | — | — | — | — | — | — | — | — | — |
| WALLIS & FUTUNA | — | 0,47 | 0,47 | — | — | — | — | — | — | — | — | 0,47 |
| * Total French OCT | — | 5,78 | 5,78 | — | — | — | — | — | — | 0,95 | — | 6,72 |
| ARUBA | — | 2,21 | 2,21 | — | — | — | — | — | — | 0,08 | — | 2,29 |
| NETHERLANDS ANTILLES | — | 0,76 | 0,76 | — | — | — | — | — | — | 2,24 | — | 3,00 |
| * Total Dutch OCT | — | 2,97 | 2,97 | — | — | — | — | — | — | 2,32 | — | 5,29 |
| ANGUILLA | — | 2,40 | 2,40 | — | — | — | — | — | — | — | — | 2,40 |
| CAYMAN ISLANDS | — | — | — | 1,95 | — | — | 1,95 | — | — | — | — | 1,95 |
| FALKLAND ISLANDS | — | — | — | — | — | — | — | — | — | — | — | — |
| MONTSERRAT | — | 1,06 | 1,06 | — | — | — | — | — | — | — | — | 1,06 |
| PITCAIRNISLANDS | — | — | — | — | — | — | — | — | — | — | — | — |
| SAINT HELENA | — | 6,87 | 6,87 | — | — | — | — | — | — | — | — | 6,87 |
| TURKS & CAICOS | 0,02 | — | 0,02 | — | — | — | — | — | — | — | — | 0,02 |
| BRITISH VIRGIN ISLANDS | — | 0,04 | 0,04 | — | — | — | — | — | — | — | — | 0,04 |
| * Total British OCT | 0,02 | 10,37 | 10,39 | 1,95 | — | — | 1,95 | — | — | — | — | 12,34 |
| OCT REGIONAL COOPERATION | — | — | 5,27 | — | — | — | — | — | — | 0,05 | — | 5,31 |
| * OCT Regional Cooperation | — | — | 5,27 | — | — | — | — | — | — | 0,05 | — | 5,31 |
| ALL OCT | — | — | — | — | — | — | — | 0,27 | — | — | — | 0,27 |
| * Total OCT | 0,02 | 19,12 | 24,40 | 1,95 | — | — | 1,95 | 0,27 | — | 3,32 | — | 29,94 |
| * Total ACP + OCT | 388,45 | 1 399,42 | 2 352,71 | 182,01 | — | 11,00 | 256,19 | 50,62 | 1,31 | 591,66 | 0,49 | 3 252,98 |

(EUR million)

Cotonou

Lomé

Voluntary contributions peace facility

Total State

Envelope A

Envelope B

Implementation costs

Transfers from 6th EDF

Transfers from 7th EDF

Macro-economic support

Sectoral policies

Total A env.

Emergency aid

Debt relief

Compensation lost export receipts

Total B env.

ANGOLA

—

10,72

10,72

2,31

—

—

2,31

—

—

11,67

—

24,70

BENIN

24,12

52,65

76,77

—

—

—

—

—

—

0,25

—

77,03

BURKINA FASO

52,49

20,38

72,87

—

—

—

—

—

—

8,67

—

81,54

BOTSWANA

—

11,01

11,01

—

—

—

—

—

—

—

—

11,01

BURUNDI

13,10

22,59

35,69

1,43

—

—

1,43

—

—

65,20

—

102,32

CENTRALAFRICANREPUBLIC

2,44

12,50

14,94

0,81

—

0,63

1,44

—

—

—

—

16,38

CHAD

—

53,02

53,02

2,62

—

—

2,62

—

—

1,11

—

56,75

CAMEROON

—

37,38

37,38

—

—

—

—

—

—

—

—

37,38

CONGO

—

23,57

23,57

0,89

—

—

0,89

—

—

15,50

—

39,96

COMOROS

—

4,38

4,38

0,01

—

—

0,01

—

—

—

—

4,40

CAPE VERDE

2,27

5,42

7,69

—

—

—

—

—

—

0,35

—

8,04

DJIBOUTI

—

3,45

3,45

—

—

—

—

—

—

—

—

3,45

EQUATORIAL GUINEA

—

0,88

0,88

—

—

—

—

—

—

—

—

0,88

ERITREA

—

4,33

4,33

—

—

—

—

—

—

—

—

4,33

ETHIOPIA

—

158,16

158,16

19,12

—

—

19,12

—

—

17,85

—

195,13

GABON

—

2,90

2,90

0,74

—

—

0,74

—

—

0,11

—

3,75

GHANA

20,00

46,70

66,70

0,50

—

—

0,50

—

—

1,45

—

68,64

GAMBIA

—

5,64

5,64

—

—

0,03

0,03

—

—

2,71

—

8,37

GUINEA-BISSAU

5,77

7,02

12,79

—

—

—

—

—

0,03

0,43

—

13,24

GUINEA

—

19,60

19,60

1,22

—

—

1,22

—

—

29,36

—

50,18

CÔTE D'IVOIRE

—

0,71

0,71

51,75

—

—

51,75

—

—

—

—

52,46

KENYA

2,38

14,12

16,50

2,45

—

—

2,45

—

—

8,36

—

27,31

LIBERIA

3,44

5,79

9,23

4,47

—

—

4,47

—

—

—

—

13,70

LESOTHO

—

16,03

16,03

—

—

—

—

—

—

0,61

—

16,64

MADAGASCAR

17,60

46,63

64,23

0,58

—

—

0,58

—

—

—

—

64,80

MALAWI

6,81

39,44

46,25

1,22

—

—

1,22

—

—

5,89

—

53,36

MAURITIUS

8,74

13,20

21,95

—

—

0,38

0,38

—

0,00

—

—

22,33

MAURITANIA

—

22,35

22,35

—

—

3,84

3,84

—

—

0,32

—

26,50

MALI

14,16

68,63

82,79

0,14

—

—

0,14

—

—

2,38

—

85,31

MOZAMBIQUE

46,89

39,38

86,27

0,05

—

—

0,05

—

3,19

1,20

—

90,70

NAMIBIA

—

13,56

13,56

—

—

—

—

—

—

—

—

13,56

NIGER

20,81

61,67

82,47

5,31

—

—

5,31

—

—

—

—

87,79

RWANDA

16,91

44,38

61,30

—

—

—

—

—

0,09

0,34

—

61,74

SENEGAL

6,84

62,20

69,04

1,44

—

—

1,44

—

—

0,82

—

71,30

SEYCHELLES

—

0,51

0,51

—

—

—

—

—

—

—

—

0,51

SIERRA LEONE

5,57

11,90

17,47

1,75

—

—

1,75

—

—

21,04

—

40,26

SOMALIA

—

41,90

41,90

—

—

—

—

—

—

—

—

41,90

SAO TOME & PRINCIPE

—

2,63

2,63

0,11

—

—

0,11

—

—

—

—

2,74

SUDAN

—

16,78

16,78

3,84

—

—

3,84

—

0,19

101,97

—

122,79

SWAZILAND

—

2,82

2,82

—

—

—

—

—

—

0,60

—

3,42

TANZANIA

34,16

55,20

89,35

0,91

—

—

0,91

—

—

0,04

—

90,30

TOGO

3,03

2,81

5,84

3,46

—

—

3,46

—

—

14,49

—

23,80

UGANDA

30,68

48,51

79,19

10,16

—

—

10,16

—

–0,65

3,53

—

92,23

NIGERIA

—

41,91

41,91

—

—

—

—

—

—

91,31

—

133,22

ZAMBIA

30,47

46,13

76,60

—

—

—

—

—

—

0,27

—

76,87

ZIMBABWE

—

7,73

7,73

4,30

—

—

4,30

—

—

0,27

—

12,30

DEMOCRATIC REPUBLIC CONGO

—

58,03

58,03

11,88

—

—

11,88

—

0,02

37,94

—

107,87

- Total Africa

- Total Africa

368,68

368,68

1 287,24

1 287,24

1 655,94

1 655,94

133,47

133,47

—

—

4,88

4,88

138,35

138,35

—

—

2,87

2,87

446,02

446,02

—

—

2 243,18

2 243,18

ANTIGUA & BARBUDA

—

1,53

1,53

—

—

—

—

—

—

—

—

1,53

BARBADOS

—

3,33

3,33

—

—

—

—

—

—

—

—

3,33

BELIZE

—

2,75

2,75

0,06

—

—

0,06

—

—

—

—

2,81

BAHAMAS

—

—

—

—

—

—

—

—

—

—

—

—

DOMINICAN REPUBLIC

2,10

8,29

10,39

3,01

—

3,96

6,98

—

—

—

—

17,37

DOMINICA

4,64

0,42

5,07

—

—

—

—

—

—

—

—

5,07

GRENADA

4,00

1,06

5,06

0,64

—

—

0,64

—

—

—

—

5,70

GUYANA

5,64

2,37

8,01

—

—

—

—

—

—

—

—

8,01

HAITI

—

16,33

16,33

41,63

—

—

41,63

—

—

—

—

57,96

JAMAICA

2,50

8,23

10,73

—

—

0,66

0,66

—

0,06

55,27

—

66,73

SAINT KITTS & NEVIS

—

1,24

1,24

—

—

—

—

—

—

—

—

1,24

SAINT LUCIA

—

0,32

0,32

—

—

—

—

—

—

—

—

0,32

SURINAME

—

12,62

12,62

—

—

—

—

—

—

—

—

12,62

SAINT VINCENT & GRENADINES

—

2,22

2,22

—

—

—

—

—

—

—

—

2,22

TRINIDAD & TOBAGO

0,05

2,24

2,29

—

—

—

—

—

—

4,00

—

6,29

- Total Caribbean

- Total Caribbean

18,93

18,93

62,94

62,94

81,87

81,87

45,35

45,35

—

—

4,63

4,63

49,97

49,97

—

—

0,06

0,06

59,27

59,27

—

—

191,18

191,18

FIJI

—

–2,28

–2,28

—

—

—

—

—

—

0,50

—

–1,79

KIRIBATI

—

3,75

3,75

0,55

—

—

0,55

—

—

0,42

—

4,72

PAPUA NEW GUINEA

—

6,42

6,42

0,25

—

0,71

0,96

—

—

3,24

—

10,62

SOLOMON ISLANDS

—

4,24

4,24

0,04

—

—

0,04

—

–0,01

0,41

—

4,68

TONGA

—

0,48

0,48

0,08

—

—

0,08

—

—

—

—

0,56

TUVALU

—

0,01

0,01

0,05

—

—

0,05

—

—

—

—

0,06

VANUATU

0,83

1,93

2,76

0,00

—

—

0,00

—

—

—

—

2,76

SAMOA

—

6,13

6,13

—

—

0,78

0,78

—

—

—

—

6,91

NIUE

—

1,11

1,11

—

—

—

—

—

—

—

—

1,11

COOKISLANDS

—

0,04

0,04

—

—

—

—

—

—

—

—

0,04

MICRONESIA

—

2,76

2,76

0,10

—

—

0,10

—

—

—

—

2,87

MARSHALL ISLANDS

—

1,10

1,10

0,08

—

—

0,08

—

—

—

—

1,18

NAURU

—

0,92

0,92

0,04

—

—

0,04

—

—

—

—

0,96

PALAU

—

0,78

0,78

0,04

—

—

0,04

—

—

—

—

0,83

EAST TIMOR

—

2,72

2,72

—

—

—

—

—

—

—

—

2,72

- Total Pacific

- Total Pacific

0,83

0,83

30,11

30,11

30,94

30,94

1,25

1,25

—

—

1,49

1,49

2,74

2,74

—

—

–0,01

–0,01

4,57

4,57

—

—

38,24

38,24

WESTERN AFRICA REGION

—

—

20,63

—

—

—

6,19

—

—

—

—

26,81

CENTRAL AFRICA REGION

—

—

10,51

—

—

—

2,98

—

—

—

—

13,48

CARIBBEAN REGION

—

—

21,80

—

—

—

7,49

—

—

—

—

29,28

PACIFIC REGION

—

—

10,03

—

—

—

—

—

—

—

—

10,03

MULTI-REGIONAL (PALOP)

—

—

2,60

—

—

—

—

—

—

—

—

2,60

ACP REGIONAL COOPERATION

—

—

405,06

—

—

—

31,83

—

–1,52

49,39

0,49

485,24

ESA REGION

—

—

55,36

—

—

—

13,57

—

—

—

—

68,94

SADC REGION

—

—

17,23

—

—

—

1,12

—

—

—

—

18,35

- Total ACP Regional Cooperation

- Total ACP Regional Cooperation

—

—

—

—

543,22

543,22

—

—

—

—

—

—

63,17

63,17

—

—

–1,52

–1,52

49,39

49,39

0,49

0,49

654,74

654,74

ALL ACP COUNTRIES

—

—

16,10

—

—

—

—

—

–0,09

29,10

—

45,11

ADMINISTRATIVE AND FINANCIAL COSTS

—

—

0,25

—

—

—

—

50,35

—

—

—

50,60

- Total ACP

- Total ACP

388,43

388,43

1 380,30

1 380,30

2 328,31

2 328,31

180,06

180,06

—

—

11,00

11,00

254,24

254,24

50,35

50,35

1,31

1,31

588,35

588,35

0,49

0,49

3 223,04

3 223,04

MAYOTTE

—

0,56

0,56

—

—

—

—

—

—

—

—

0,56

NEW CALEDONIA

—

—

—

—

—

—

—

—

—

0,90

—

0,90

FRENCH POLYNESIA

—

3,45

3,45

—

—

—

—

—

—

0,04

—

3,50

SAINT PIERRE & MIQUELON

—

1,30

1,30

—

—

—

—

—

—

—

—

1,30

FRENCH SOUTHERN TERRITORIES

—

—

—

—

—

—

—

—

—

—

—

—

WALLIS & FUTUNA

—

0,47

0,47

—

—

—

—

—

—

—

—

0,47

- Total French OCT

- Total French OCT

—

—

5,78

5,78

5,78

5,78

—

—

—

—

—

—

—

—

—

—

—

—

0,95

0,95

—

—

6,72

6,72

ARUBA

—

2,21

2,21

—

—

—

—

—

—

0,08

—

2,29

NETHERLANDS ANTILLES

—

0,76

0,76

—

—

—

—

—

—

2,24

—

3,00

- Total Dutch OCT

- Total Dutch OCT

—

—

2,97

2,97

2,97

2,97

—

—

—

—

—

—

—

—

—

—

—

—

2,32

2,32

—

—

5,29

5,29

ANGUILLA

—

2,40

2,40

—

—

—

—

—

—

—

—

2,40

CAYMAN ISLANDS

—

—

—

1,95

—

—

1,95

—

—

—

—

1,95

FALKLAND ISLANDS

—

—

—

—

—

—

—

—

—

—

—

—

MONTSERRAT

—

1,06

1,06

—

—

—

—

—

—

—

—

1,06

PITCAIRNISLANDS

—

—

—

—

—

—

—

—

—

—

—

—

SAINT HELENA

—

6,87

6,87

—

—

—

—

—

—

—

—

6,87

TURKS & CAICOS

0,02

—

0,02

—

—

—

—

—

—

—

—

0,02

BRITISH VIRGIN ISLANDS

—

0,04

0,04

—

—

—

—

—

—

—

—

0,04

- Total British OCT

- Total British OCT

0,02

0,02

10,37

10,37

10,39

10,39

1,95

1,95

—

—

—

—

1,95

1,95

—

—

—

—

—

—

—

—

12,34

12,34

OCT REGIONAL COOPERATION

—

—

5,27

—

—

—

—

—

—

0,05

—

5,31

- OCT Regional Cooperation

- OCT Regional Cooperation

—

—

—

—

5,27

5,27

—

—

—

—

—

—

—

—

—

—

—

—

0,05

0,05

—

—

5,31

5,31

ALL OCT

—

—

—

—

—

—

—

0,27

—

—

—

0,27

- Total OCT

- Total OCT

0,02

0,02

19,12

19,12

24,40

24,40

1,95

1,95

—

—

—

—

1,95

1,95

0,27

0,27

—

—

3,32

3,32

—

—

29,94

29,94

- Total ACP + OCT

- Total ACP + OCT

388,45

388,45

1 399,42

1 399,42

2 352,71

2 352,71

182,01

182,01

—

—

11,00

11,00

256,19

256,19

50,62

50,62

1,31

1,31

591,66

591,66

0,49

0,49

3 252,98

3 252,98

Table 3.4.1

10th EDF

Cumulative / annual 2008

OVERALL SITUATION BY STATE

| (EUR million) |
| --- |
| | Cotonou | Total |
| NIP | A Envelope | B Envelope |
| Decisions | As % of NIP | Payments | As % of NIP | Decisions | As % of NIP | Payments | As % of NIP | Decisions | Assigned funds | Payments |
| ANGOLA | 214,00 | 37,00 | 17 % | — | 0 % | — | 0 % | — | 0 % | 37,00 | — | — |
| BENIN | 334,00 | 138,50 | 41 % | — | 0 % | — | 0 % | — | 0 % | 140,90 | — | — |
| BURKINA FASO | 529,00 | 337,94 | 64 % | — | 0 % | — | 0 % | — | 0 % | 337,94 | — | — |
| BOTSWANA | 73,00 | — | 0 % | — | 0 % | — | 0 % | — | 0 % | — | — | — |
| BURUNDI | 188,00 | 51,50 | 27 % | — | 0 % | — | 0 % | — | 0 % | 51,50 | — | — |
| CENTRALAFRICANREPUBLIC | 137,00 | 28,00 | 20 % | — | 0 % | — | 0 % | — | 0 % | 28,00 | — | — |
| CHAD | 299,00 | 46,00 | 15 % | — | 0 % | — | 0 % | — | 0 % | 46,00 | — | — |
| CAMEROON | 239,00 | 114,50 | 48 % | — | 0 % | — | 0 % | — | 0 % | 114,50 | — | — |
| CONGO | 85,00 | 16,50 | 19 % | — | 0 % | — | 0 % | — | 0 % | 16,50 | — | — |
| COMOROS | 45,00 | 3,40 | 8 % | — | 0 % | — | 0 % | — | 0 % | 3,40 | — | — |
| CAPE VERDE | 51,00 | 18,10 | 35 % | — | 0 % | — | 0 % | — | 0 % | 18,10 | — | — |
| DJIBOUTI | 40,50 | 1,30 | 3 % | — | 0 % | — | 0 % | — | 0 % | 1,30 | — | — |
| EQUATORIAL GUINEA | — | — | 0 % | — | 0 % | — | 0 % | — | 0 % | — | — | — |
| ERITREA | — | — | 0 % | — | 0 % | — | 0 % | — | 0 % | — | — | — |
| ETHIOPIA | 644,00 | 304,00 | 47 % | — | 0 % | — | 0 % | — | 0 % | 304,00 | — | — |
| GABON | 49,00 | 1,20 | 2 % | — | 0 % | — | 0 % | — | 0 % | 1,20 | — | — |
| GHANA | 367,00 | 251,00 | 68 % | — | 0 % | — | 0 % | — | 0 % | 251,00 | — | — |
| GAMBIA | 76,00 | 3,50 | 5 % | — | 0 % | — | 0 % | — | 0 % | 3,50 | — | — |
| GUINEA-BISSAU | 100,00 | 22,96 | 23 % | 1,24 | 1 % | — | 0 % | — | 0 % | 22,96 | 1,50 | 1,24 |
| GUINEA | — | — | 0 % | — | 0 % | — | 0 % | — | 0 % | — | — | — |
| CÔTE D'IVOIRE | 218,00 | 41,02 | 19 % | 14,40 | 7 % | — | 0 % | — | 0 % | 41,02 | 21,82 | 14,40 |
| KENYA | 383,00 | — | 0 % | — | 0 % | — | 0 % | — | 0 % | — | — | — |
| LIBERIA | 150,00 | 3,15 | 2 % | — | 0 % | 8,00 | 5 % | — | 0 % | 11,15 | — | — |
| LESOTHO | 136,00 | 28,00 | 21 % | — | 0 % | — | 0 % | — | 0 % | 28,00 | — | — |
| MADAGASCAR | 577,00 | 298,00 | 52 % | — | 0 % | — | 0 % | — | 0 % | 298,00 | — | — |
| MALAWI | 436,00 | 90,00 | 21 % | 26,00 | 6 % | — | 0 % | — | 0 % | 90,00 | 26,00 | 26,00 |
| MAURITIUS | 51,00 | — | 0 % | — | 0 % | — | 0 % | — | 0 % | — | — | — |
| MAURITANIA | — | — | 0 % | — | 0 % | — | 0 % | — | 0 % | — | — | — |
| MALI | 533,00 | 320,30 | 60 % | — | 0 % | — | 0 % | — | 0 % | 320,30 | — | — |
| MOZAMBIQUE | 622,00 | 416,00 | 67 % | — | 0 % | — | 0 % | — | 0 % | 416,00 | — | — |
| NAMIBIA | 103,00 | 9,65 | 9 % | — | 0 % | — | 0 % | — | 0 % | 9,65 | — | — |
| NIGER | 458,00 | 210,00 | 46 % | — | 0 % | — | 0 % | — | 0 % | 210,00 | — | — |
| RWANDA | 290,00 | 177,00 | 61 % | — | 0 % | — | 0 % | — | 0 % | 177,00 | — | — |
| SENEGAL | 288,00 | 134,50 | 47 % | — | 0 % | — | 0 % | — | 0 % | 134,50 | — | — |
| SEYCHELLES | 5,90 | 0,25 | 4 % | — | 0 % | — | 0 % | — | 0 % | 0,25 | — | — |
| SIERRA LEONE | 242,00 | 70,17 | 29 % | — | 0 % | — | 0 % | — | 0 % | 70,17 | — | — |
| SOMALIA | 212,00 | 87,00 | 41 % | — | 0 % | — | 0 % | — | 0 % | 87,00 | — | — |
| SAO TOME & PRINCIPE | 17,10 | 1,50 | 9 % | — | 0 % | — | 0 % | — | 0 % | 1,50 | — | — |
| SUDAN | — | — | 0 % | — | 0 % | — | 0 % | — | 0 % | — | — | — |
| SWAZILAND | 63,00 | 2,50 | 4 % | — | 0 % | — | 0 % | — | 0 % | 2,50 | — | — |
| TANZANIA | 555,00 | 11,90 | 2 % | — | 0 % | — | 0 % | — | 0 % | 11,90 | — | — |
| TOGO | 123,00 | 22,47 | 18 % | — | 0 % | — | 0 % | — | 0 % | 22,47 | — | — |
| UGANDA | 439,00 | 251,00 | 57 % | — | 0 % | — | 0 % | — | 0 % | 251,00 | — | — |
| NIGERIA | — | — | 0 % | — | 0 % | — | 0 % | — | 0 % | — | — | — |
| ZAMBIA | 475,00 | 346,00 | 73 % | — | 0 % | — | 0 % | — | 0 % | 346,00 | — | — |
| ZIMBABWE | — | — | 0 % | — | 0 % | — | 0 % | — | 0 % | — | — | — |
| DEMOCRATIC REPUBLIC CONGO | 514,00 | 30,00 | 6 % | — | 0 % | — | 0 % | — | 0 % | 30,00 | — | — |
| * Total Africa | 10 361,50 | 3 925,81 | 38 % | 41,64 | 0 % | 8,00 | 0 % | — | 0 % | 3 936,21 | 49,32 | 41,64 |
| ANTIGUA & BARBUDA | — | — | 0 % | — | 0 % | — | 0 % | — | 0 % | — | — | — |
| BARBADOS | — | — | 0 % | — | 0 % | — | 0 % | — | 0 % | — | — | — |
| BELIZE | — | — | 0 % | — | 0 % | — | 0 % | — | 0 % | — | — | — |
| BAHAMAS | — | — | 0 % | — | 0 % | — | 0 % | — | 0 % | — | — | — |
| DOMINICAN REPUBLIC | 179,00 | 9,30 | 5 % | — | 0 % | — | 0 % | — | 0 % | 9,30 | — | — |
| DOMINICA | 5,70 | 0,57 | 10 % | — | 0 % | — | 0 % | — | 0 % | 0,57 | — | — |
| GRENADA | 6,00 | 1,00 | 17 % | — | 0 % | — | 0 % | — | 0 % | 1,00 | — | — |
| GUYANA | 51,00 | 4,00 | 8 % | — | 0 % | — | 0 % | — | 0 % | 4,00 | — | — |
| HAITI | 291,00 | 30,00 | 10 % | — | 0 % | — | 0 % | — | 0 % | 30,00 | — | — |
| JAMAICA | 110,00 | 74,75 | 68 % | — | 0 % | — | 0 % | — | 0 % | 74,75 | — | — |
| SAINT KITTS & NEVIS | — | — | 0 % | — | 0 % | — | 0 % | — | 0 % | — | — | — |
| SAINT LUCIA | 8,10 | 1,22 | 15 % | — | 0 % | — | 0 % | — | 0 % | 1,22 | — | — |
| SURINAME | 19,80 | 2,30 | 12 % | — | 0 % | — | 0 % | — | 0 % | 2,30 | — | — |
| SAINT VINCENT & GRENADINES | 7,80 | 0,78 | 10 % | — | 0 % | — | 0 % | — | 0 % | 0,78 | — | — |
| TRINIDAD & TOBAGO | 25,50 | 1,00 | 4 % | — | 0 % | — | 0 % | — | 0 % | 1,00 | — | — |
| * Total Caribbean | 703,90 | 124,92 | 18 % | — | 0 % | — | 0 % | — | 0 % | 124,92 | — | — |
| FIJI | — | — | 0 % | — | 0 % | — | 0 % | — | 0 % | — | — | — |
| KIRIBATI | 12,70 | 0,91 | 7 % | — | 0 % | — | 0 % | — | 0 % | 0,91 | — | — |
| PAPUA NEW GUINEA | 130,00 | 4,49 | 3 % | — | 0 % | — | 0 % | — | 0 % | 4,49 | — | — |
| SOLOMON ISLANDS | 13,20 | — | 0 % | — | 0 % | — | 0 % | — | 0 % | — | — | — |
| TONGA | 5,90 | — | 0 % | — | 0 % | — | 0 % | — | 0 % | — | — | — |
| TUVALU | 5,00 | 0,60 | 12 % | 0,16 | 3 % | — | 0 % | — | 0 % | 0,60 | 0,20 | 0,16 |
| VANUATU | 21,60 | 1,40 | 6 % | — | 0 % | — | 0 % | — | 0 % | 1,40 | — | — |
| SAMOA | 30,00 | 0,95 | 3 % | — | 0 % | — | 0 % | — | 0 % | 0,95 | — | — |
| NIUE | 3,00 | — | 0 % | — | 0 % | — | 0 % | — | 0 % | — | — | — |
| COOKISLANDS | 3,00 | 0,45 | 15 % | — | 0 % | — | 0 % | — | 0 % | 0,45 | — | — |
| MICRONESIA | 8,30 | 0,63 | 8 % | — | 0 % | — | 0 % | — | 0 % | 0,63 | — | — |
| MARSHALL ISLANDS | 5,30 | 0,50 | 9 % | — | 0 % | — | 0 % | — | 0 % | 0,50 | — | — |
| NAURU | 2,70 | 0,20 | 7 % | — | 0 % | — | 0 % | — | 0 % | 0,20 | — | — |
| PALAU | 2,90 | 0,25 | 9 % | — | 0 % | — | 0 % | — | 0 % | 0,25 | — | — |
| EAST TIMOR | 63,00 | 1,50 | 2 % | — | 0 % | — | 0 % | — | 0 % | 1,50 | — | — |
| * Total Pacific | 306,60 | 11,88 | 4 % | 0,16 | 0 % | — | 0 % | — | 0 % | 11,88 | 0,20 | 0,16 |
| WESTERN AFRICA REGION | 597,00 | — | 0 % | — | 0 % | — | 0 % | — | 0 % | — | — | — |
| CARIBBEAN REGION | 165,00 | — | 0 % | — | 0 % | — | 0 % | — | 0 % | — | — | — |
| PACIFIC REGION | 95,00 | — | 0 % | — | 0 % | — | 0 % | — | 0 % | — | — | — |
| INTRA-ACP BUDGET | 2 325,00 | 504,00 | 22 % | 18,20 | 1 % | — | 0 % | — | 0 % | 504,00 | 50,10 | 18,20 |
| SOUTHERN AFRICA REGION | 116,00 | — | 0 % | — | 0 % | — | 0 % | — | 0 % | — | — | — |
| SOUTHERN & EASTERN AFRICA REGION | 645,00 | — | 0 % | — | 0 % | — | 0 % | — | 0 % | — | — | — |
| * Total ACP Regional Cooperation | 3 943,00 | 504,00 | 13 % | 18,20 | 0 % | — | 0 % | — | 0 % | 504,00 | 50,10 | 18,20 |
| ALL ACP COUNTRIES | — | — | 0 % | — | 0 % | — | 0 % | — | 0 % | — | — | — |
| ADMINISTRATIVE AND FINANCIAL COSTS | 458,40 | — | 0 % | — | 0 % | — | 0 % | — | 0 % | 189,38 | 30,78 | 29,78 |
| * Total ACP | 15 773,40 | 4 566,61 | 29 % | 59,99 | 0 % | 8,00 | 0 % | — | 0 % | 4 766,39 | 130,40 | 89,77 |
| MAYOTTE | — | — | 0 % | — | 0 % | — | 0 % | — | 0 % | — | — | — |
| NEW CALEDONIA | — | — | 0 % | — | 0 % | — | 0 % | — | 0 % | — | — | — |
| FRENCH POLYNESIA | — | — | 0 % | — | 0 % | — | 0 % | — | 0 % | — | — | — |
| SAINT PIERRE & MIQUELON | — | — | 0 % | — | 0 % | — | 0 % | — | 0 % | — | — | — |
| FRENCH SOUTHERN TERRITORIES | — | — | 0 % | — | 0 % | — | 0 % | — | 0 % | — | — | — |
| WALLIS & FUTUNA | — | — | 0 % | — | 0 % | — | 0 % | — | 0 % | — | — | — |
| * Total French OCT | — | — | 0 % | — | 0 % | — | 0 % | — | 0 % | — | — | — |
| ARUBA | — | — | 0 % | — | 0 % | — | 0 % | — | 0 % | — | — | — |
| NETHERLANDS ANTILLES | — | — | 0 % | — | 0 % | — | 0 % | — | 0 % | — | — | — |
| * Total Dutch OCT | — | — | 0 % | — | 0 % | — | 0 % | — | 0 % | — | — | — |
| ANGUILLA | — | — | 0 % | — | 0 % | — | 0 % | — | 0 % | — | — | — |
| BRITISH ANTARCTICA | — | — | 0 % | — | 0 % | — | 0 % | — | 0 % | — | — | — |
| BRITISH INDIAN OCEAN TERRITORY | — | — | 0 % | — | 0 % | — | 0 % | — | 0 % | — | — | — |
| CAYMANISLANDS | — | — | 0 % | — | 0 % | — | 0 % | — | 0 % | — | — | — |
| FALKLAND ISLANDS | — | — | 0 % | — | 0 % | — | 0 % | — | 0 % | — | — | — |
| MONTSERRAT | — | — | 0 % | — | 0 % | — | 0 % | — | 0 % | — | — | — |
| PITCAIRNISLANDS | — | — | 0 % | — | 0 % | — | 0 % | — | 0 % | — | — | — |
| SAINT HELENA | — | — | 0 % | — | 0 % | — | 0 % | — | 0 % | — | — | — |
| TURKS & CAICOS | — | — | 0 % | — | 0 % | — | 0 % | — | 0 % | — | — | — |
| BRITISH VIRGIN ISLANDS | — | — | 0 % | — | 0 % | — | 0 % | — | 0 % | — | — | — |
| * Total British OCT | — | — | 0 % | — | 0 % | — | 0 % | — | 0 % | — | — | — |
| OCT REGIONAL COOPERATION, FR | — | — | 0 % | — | 0 % | — | 0 % | — | 0 % | — | — | — |
| OCT REGIONAL COOPERATION, NL | — | — | 0 % | — | 0 % | — | 0 % | — | 0 % | — | — | — |
| OCT REGIONAL COOPERATION, UK | — | — | 0 % | — | 0 % | — | 0 % | — | 0 % | — | — | — |
| * OCT Regional Cooperation | — | — | 0 % | — | 0 % | — | 0 % | — | 0 % | — | — | — |
| ALL OCT | 6,00 | — | 0 % | — | 0 % | — | 0 % | — | 0 % | — | — | — |
| * Total OCT | 6,00 | — | 0 % | — | 0 % | — | 0 % | — | 0 % | — | — | — |
| * Total ACP + OCT | 15 779,40 | 4 566,61 | 29 % | 59,99 | 0 % | 8,00 | 0 % | — | 0 % | 4 766,39 | 130,40 | 89,77 |

(EUR million)

Cotonou

Total

NIP

A Envelope

B Envelope

Decisions

As % of NIP

Payments

As % of NIP

Decisions

As % of NIP

Payments

As % of NIP

Decisions

Assigned funds

Payments

ANGOLA

214,00

37,00

17 %

—

0 %

—

0 %

—

0 %

37,00

—

—

BENIN

334,00

138,50

41 %

—

0 %

—

0 %

—

0 %

140,90

—

—

BURKINA FASO

529,00

337,94

64 %

—

0 %

—

0 %

—

0 %

337,94

—

—

BOTSWANA

73,00

—

0 %

—

0 %

—

0 %

—

0 %

—

—

—

BURUNDI

188,00

51,50

27 %

—

0 %

—

0 %

—

0 %

51,50

—

—

CENTRALAFRICANREPUBLIC

137,00

28,00

20 %

—

0 %

—

0 %

—

0 %

28,00

—

—

CHAD

299,00

46,00

15 %

—

0 %

—

0 %

—

0 %

46,00

—

—

CAMEROON

239,00

114,50

48 %

—

0 %

—

0 %

—

0 %

114,50

—

—

CONGO

85,00

16,50

19 %

—

0 %

—

0 %

—

0 %

16,50

—

—

COMOROS

45,00

3,40

8 %

—

0 %

—

0 %

—

0 %

3,40

—

—

CAPE VERDE

51,00

18,10

35 %

—

0 %

—

0 %

—

0 %

18,10

—

—

DJIBOUTI

40,50

1,30

3 %

—

0 %

—

0 %

—

0 %

1,30

—

—

EQUATORIAL GUINEA

—

—

0 %

—

0 %

—

0 %

—

0 %

—

—

—

ERITREA

—

—

0 %

—

0 %

—

0 %

—

0 %

—

—

—

ETHIOPIA

644,00

304,00

47 %

—

0 %

—

0 %

—

0 %

304,00

—

—

GABON

49,00

1,20

2 %

—

0 %

—

0 %

—

0 %

1,20

—

—

GHANA

367,00

251,00

68 %

—

0 %

—

0 %

—

0 %

251,00

—

—

GAMBIA

76,00

3,50

5 %

—

0 %

—

0 %

—

0 %

3,50

—

—

GUINEA-BISSAU

100,00

22,96

23 %

1,24

1 %

—

0 %

—

0 %

22,96

1,50

1,24

GUINEA

—

—

0 %

—

0 %

—

0 %

—

0 %

—

—

—

CÔTE D'IVOIRE

218,00

41,02

19 %

14,40

7 %

—

0 %

—

0 %

41,02

21,82

14,40

KENYA

383,00

—

0 %

—

0 %

—

0 %

—

0 %

—

—

—

LIBERIA

150,00

3,15

2 %

—

0 %

8,00

5 %

—

0 %

11,15

—

—

LESOTHO

136,00

28,00

21 %

—

0 %

—

0 %

—

0 %

28,00

—

—

MADAGASCAR

577,00

298,00

52 %

—

0 %

—

0 %

—

0 %

298,00

—

—

MALAWI

436,00

90,00

21 %

26,00

6 %

—

0 %

—

0 %

90,00

26,00

26,00

MAURITIUS

51,00

—

0 %

—

0 %

—

0 %

—

0 %

—

—

—

MAURITANIA

—

—

0 %

—

0 %

—

0 %

—

0 %

—

—

—

MALI

533,00

320,30

60 %

—

0 %

—

0 %

—

0 %

320,30

—

—

MOZAMBIQUE

622,00

416,00

67 %

—

0 %

—

0 %

—

0 %

416,00

—

—

NAMIBIA

103,00

9,65

9 %

—

0 %

—

0 %

—

0 %

9,65

—

—

NIGER

458,00

210,00

46 %

—

0 %

—

0 %

—

0 %

210,00

—

—

RWANDA

290,00

177,00

61 %

—

0 %

—

0 %

—

0 %

177,00

—

—

SENEGAL

288,00

134,50

47 %

—

0 %

—

0 %

—

0 %

134,50

—

—

SEYCHELLES

5,90

0,25

4 %

—

0 %

—

0 %

—

0 %

0,25

—

—

SIERRA LEONE

242,00

70,17

29 %

—

0 %

—

0 %

—

0 %

70,17

—

—

SOMALIA

212,00

87,00

41 %

—

0 %

—

0 %

—

0 %

87,00

—

—

SAO TOME & PRINCIPE

17,10

1,50

9 %

—

0 %

—

0 %

—

0 %

1,50

—

—

SUDAN

—

—

0 %

—

0 %

—

0 %

—

0 %

—

—

—

SWAZILAND

63,00

2,50

4 %

—

0 %

—

0 %

—

0 %

2,50

—

—

TANZANIA

555,00

11,90

2 %

—

0 %

—

0 %

—

0 %

11,90

—

—

TOGO

123,00

22,47

18 %

—

0 %

—

0 %

—

0 %

22,47

—

—

UGANDA

439,00

251,00

57 %

—

0 %

—

0 %

—

0 %

251,00

—

—

NIGERIA

—

—

0 %

—

0 %

—

0 %

—

0 %

—

—

—

ZAMBIA

475,00

346,00

73 %

—

0 %

—

0 %

—

0 %

346,00

—

—

ZIMBABWE

—

—

0 %

—

0 %

—

0 %

—

0 %

—

—

—

DEMOCRATIC REPUBLIC CONGO

514,00

30,00

6 %

—

0 %

—

0 %

—

0 %

30,00

—

—

- Total Africa

- Total Africa

10 361,50

10 361,50

3 925,81

3 925,81

38 %

38 %

41,64

41,64

0 %

0 %

8,00

8,00

0 %

0 %

—

—

0 %

0 %

3 936,21

3 936,21

49,32

49,32

41,64

41,64

ANTIGUA & BARBUDA

—

—

0 %

—

0 %

—

0 %

—

0 %

—

—

—

BARBADOS

—

—

0 %

—

0 %

—

0 %

—

0 %

—

—

—

BELIZE

—

—

0 %

—

0 %

—

0 %

—

0 %

—

—

—

BAHAMAS

—

—

0 %

—

0 %

—

0 %

—

0 %

—

—

—

DOMINICAN REPUBLIC

179,00

9,30

5 %

—

0 %

—

0 %

—

0 %

9,30

—

—

DOMINICA

5,70

0,57

10 %

—

0 %

—

0 %

—

0 %

0,57

—

—

GRENADA

6,00

1,00

17 %

—

0 %

—

0 %

—

0 %

1,00

—

—

GUYANA

51,00

4,00

8 %

—

0 %

—

0 %

—

0 %

4,00

—

—

HAITI

291,00

30,00

10 %

—

0 %

—

0 %

—

0 %

30,00

—

—

JAMAICA

110,00

74,75

68 %

—

0 %

—

0 %

—

0 %

74,75

—

—

SAINT KITTS & NEVIS

—

—

0 %

—

0 %

—

0 %

—

0 %

—

—

—

SAINT LUCIA

8,10

1,22

15 %

—

0 %

—

0 %

—

0 %

1,22

—

—

SURINAME

19,80

2,30

12 %

—

0 %

—

0 %

—

0 %

2,30

—

—

SAINT VINCENT & GRENADINES

7,80

0,78

10 %

—

0 %

—

0 %

—

0 %

0,78

—

—

TRINIDAD & TOBAGO

25,50

1,00

4 %

—

0 %

—

0 %

—

0 %

1,00

—

—

- Total Caribbean

- Total Caribbean

703,90

703,90

124,92

124,92

18 %

18 %

—

—

0 %

0 %

—

—

0 %

0 %

—

—

0 %

0 %

124,92

124,92

—

—

—

—

FIJI

—

—

0 %

—

0 %

—

0 %

—

0 %

—

—

—

KIRIBATI

12,70

0,91

7 %

—

0 %

—

0 %

—

0 %

0,91

—

—

PAPUA NEW GUINEA

130,00

4,49

3 %

—

0 %

—

0 %

—

0 %

4,49

—

—

SOLOMON ISLANDS

13,20

—

0 %

—

0 %

—

0 %

—

0 %

—

—

—

TONGA

5,90

—

0 %

—

0 %

—

0 %

—

0 %

—

—

—

TUVALU

5,00

0,60

12 %

0,16

3 %

—

0 %

—

0 %

0,60

0,20

0,16

VANUATU

21,60

1,40

6 %

—

0 %

—

0 %

—

0 %

1,40

—

—

SAMOA

30,00

0,95

3 %

—

0 %

—

0 %

—

0 %

0,95

—

—

NIUE

3,00

—

0 %

—

0 %

—

0 %

—

0 %

—

—

—

COOKISLANDS

3,00

0,45

15 %

—

0 %

—

0 %

—

0 %

0,45

—

—

MICRONESIA

8,30

0,63

8 %

—

0 %

—

0 %

—

0 %

0,63

—

—

MARSHALL ISLANDS

5,30

0,50

9 %

—

0 %

—

0 %

—

0 %

0,50

—

—

NAURU

2,70

0,20

7 %

—

0 %

—

0 %

—

0 %

0,20

—

—

PALAU

2,90

0,25

9 %

—

0 %

—

0 %

—

0 %

0,25

—

—

EAST TIMOR

63,00

1,50

2 %

—

0 %

—

0 %

—

0 %

1,50

—

—

- Total Pacific

- Total Pacific

306,60

306,60

11,88

11,88

4 %

4 %

0,16

0,16

0 %

0 %

—

—

0 %

0 %

—

—

0 %

0 %

11,88

11,88

0,20

0,20

0,16

0,16

WESTERN AFRICA REGION

597,00

—

0 %

—

0 %

—

0 %

—

0 %

—

—

—

CARIBBEAN REGION

165,00

—

0 %

—

0 %

—

0 %

—

0 %

—

—

—

PACIFIC REGION

95,00

—

0 %

—

0 %

—

0 %

—

0 %

—

—

—

INTRA-ACP BUDGET

2 325,00

504,00

22 %

18,20

1 %

—

0 %

—

0 %

504,00

50,10

18,20

SOUTHERN AFRICA REGION

116,00

—

0 %

—

0 %

—

0 %

—

0 %

—

—

—

SOUTHERN & EASTERN AFRICA REGION

645,00

—

0 %

—

0 %

—

0 %

—

0 %

—

—

—

- Total ACP Regional Cooperation

- Total ACP Regional Cooperation

3 943,00

3 943,00

504,00

504,00

13 %

13 %

18,20

18,20

0 %

0 %

—

—

0 %

0 %

—

—

0 %

0 %

504,00

504,00

50,10

50,10

18,20

18,20

ALL ACP COUNTRIES

—

—

0 %

—

0 %

—

0 %

—

0 %

—

—

—

ADMINISTRATIVE AND FINANCIAL COSTS

458,40

—

0 %

—

0 %

—

0 %

—

0 %

189,38

30,78

29,78

- Total ACP

- Total ACP

15 773,40

15 773,40

4 566,61

4 566,61

29 %

29 %

59,99

59,99

0 %

0 %

8,00

8,00

0 %

0 %

—

—

0 %

0 %

4 766,39

4 766,39

130,40

130,40

89,77

89,77

MAYOTTE

—

—

0 %

—

0 %

—

0 %

—

0 %

—

—

—

NEW CALEDONIA

—

—

0 %

—

0 %

—

0 %

—

0 %

—

—

—

FRENCH POLYNESIA

—

—

0 %

—

0 %

—

0 %

—

0 %

—

—

—

SAINT PIERRE & MIQUELON

—

—

0 %

—

0 %

—

0 %

—

0 %

—

—

—

FRENCH SOUTHERN TERRITORIES

—

—

0 %

—

0 %

—

0 %

—

0 %

—

—

—

WALLIS & FUTUNA

—

—

0 %

—

0 %

—

0 %

—

0 %

—

—

—

- Total French OCT

- Total French OCT

—

—

—

—

0 %

0 %

—

—

0 %

0 %

—

—

0 %

0 %

—

—

0 %

0 %

—

—

—

—

—

—

ARUBA

—

—

0 %

—

0 %

—

0 %

—

0 %

—

—

—

NETHERLANDS ANTILLES

—

—

0 %

—

0 %

—

0 %

—

0 %

—

—

—

- Total Dutch OCT

- Total Dutch OCT

—

—

—

—

0 %

0 %

—

—

0 %

0 %

—

—

0 %

0 %

—

—

0 %

0 %

—

—

—

—

—

—

ANGUILLA

—

—

0 %

—

0 %

—

0 %

—

0 %

—

—

—

BRITISH ANTARCTICA

—

—

0 %

—

0 %

—

0 %

—

0 %

—

—

—

BRITISH INDIAN OCEAN TERRITORY

—

—

0 %

—

0 %

—

0 %

—

0 %

—

—

—

CAYMANISLANDS

—

—

0 %

—

0 %

—

0 %

—

0 %

—

—

—

FALKLAND ISLANDS

—

—

0 %

—

0 %

—

0 %

—

0 %

—

—

—

MONTSERRAT

—

—

0 %

—

0 %

—

0 %

—

0 %

—

—

—

PITCAIRNISLANDS

—

—

0 %

—

0 %

—

0 %

—

0 %

—

—

—

SAINT HELENA

—

—

0 %

—

0 %

—

0 %

—

0 %

—

—

—

TURKS & CAICOS

—

—

0 %

—

0 %

—

0 %

—

0 %

—

—

—

BRITISH VIRGIN ISLANDS

—

—

0 %

—

0 %

—

0 %

—

0 %

—

—

—

- Total British OCT

- Total British OCT

—

—

—

—

0 %

0 %

—

—

0 %

0 %

—

—

0 %

0 %

—

—

0 %

0 %

—

—

—

—

—

—

OCT REGIONAL COOPERATION, FR

—

—

0 %

—

0 %

—

0 %

—

0 %

—

—

—

OCT REGIONAL COOPERATION, NL

—

—

0 %

—

0 %

—

0 %

—

0 %

—

—

—

OCT REGIONAL COOPERATION, UK

—

—

0 %

—

0 %

—

0 %

—

0 %

—

—

—

- OCT Regional Cooperation

- OCT Regional Cooperation

—

—

—

—

0 %

0 %

—

—

0 %

0 %

—

—

0 %

0 %

—

—

0 %

0 %

—

—

—

—

—

—

ALL OCT

6,00

—

0 %

—

0 %

—

0 %

—

0 %

—

—

—

- Total OCT

- Total OCT

6,00

6,00

—

—

0 %

0 %

—

—

0 %

0 %

—

—

0 %

0 %

—

—

0 %

0 %

—

—

—

—

—

—

- Total ACP + OCT

- Total ACP + OCT

15 779,40

15 779,40

4 566,61

4 566,61

29 %

29 %

59,99

59,99

0 %

0 %

8,00

8,00

0 %

0 %

—

—

0 %

0 %

4 766,39

4 766,39

130,40

130,40

89,77

89,77

Table 3.4.2

10th EDF

Decisions cumulative / annual 2008

SITUATION BY INSTRUMENT AND BY STATE

| (EUR million) |
| --- |
| | Cotonou | Co-financing | Total state |
| A Envelope | B Envelope | Implementation costs |
| Programmable aid | Appropriation rip — cotonou programming | Total A env. | Humanitarian aid and emergency aid | Debt relief | Compensation for instability in export receipts | Other shocks with a budgetary impact | Total B env. |
| ANGOLA | 37,00 | — | 37,00 | — | — | — | — | — | — | — | 37,00 |
| BENIN | 138,50 | — | 138,50 | — | — | — | — | — | — | 2,40 | 140,90 |
| BURKINA FASO | 337,94 | — | 337,94 | — | — | — | — | — | — | — | 337,94 |
| BOTSWANA | — | — | — | — | — | — | — | — | — | — | — |
| BURUNDI | 51,50 | — | 51,50 | — | — | — | — | — | — | — | 51,50 |
| CENTRALAFRICANREPUBLIC | 28,00 | — | 28,00 | — | — | — | — | — | — | — | 28,00 |
| CHAD | 46,00 | — | 46,00 | — | — | — | — | — | — | — | 46,00 |
| CAMEROON | 114,50 | — | 114,50 | — | — | — | — | — | — | — | 114,50 |
| CONGO | 16,50 | — | 16,50 | — | — | — | — | — | — | — | 16,50 |
| COMOROS | 3,40 | — | 3,40 | — | — | — | — | — | — | — | 3,40 |
| CAPE VERDE | 18,10 | — | 18,10 | — | — | — | — | — | — | — | 18,10 |
| DJIBOUTI | 1,30 | — | 1,30 | — | — | — | — | — | — | — | 1,30 |
| EQUATORIAL GUINEA | — | — | — | — | — | — | — | — | — | — | — |
| ERITREA | — | — | — | — | — | — | — | — | — | — | — |
| ETHIOPIA | 304,00 | — | 304,00 | — | — | — | — | — | — | — | 304,00 |
| GABON | 1,20 | — | 1,20 | — | — | — | — | — | — | — | 1,20 |
| GHANA | 251,00 | — | 251,00 | — | — | — | — | — | — | — | 251,00 |
| GAMBIA | 3,50 | — | 3,50 | — | — | — | — | — | — | — | 3,50 |
| GUINEA-BISSAU | 22,96 | — | 22,96 | — | — | — | — | — | — | — | 22,96 |
| GUINEA | — | — | — | — | — | — | — | — | — | — | — |
| CÔTE D'IVOIRE | 41,02 | — | 41,02 | — | — | — | — | — | — | — | 41,02 |
| KENYA | — | — | — | — | — | — | — | — | — | — | — |
| LIBERIA | 3,15 | — | 3,15 | — | 8,00 | — | — | 8,00 | — | — | 11,15 |
| LESOTHO | 28,00 | — | 28,00 | — | — | — | — | — | — | — | 28,00 |
| MADAGASCAR | 298,00 | — | 298,00 | — | — | — | — | — | — | — | 298,00 |
| MALAWI | 90,00 | — | 90,00 | — | — | — | — | — | — | — | 90,00 |
| MAURITIUS | — | — | — | — | — | — | — | — | — | — | — |
| MAURITANIA | — | — | — | — | — | — | — | — | — | — | — |
| MALI | 320,30 | — | 320,30 | — | — | — | — | — | — | — | 320,30 |
| MOZAMBIQUE | 416,00 | — | 416,00 | — | — | — | — | — | — | — | 416,00 |
| NAMIBIA | 9,65 | — | 9,65 | — | — | — | — | — | — | — | 9,65 |
| NIGER | 210,00 | — | 210,00 | — | — | — | — | — | — | — | 210,00 |
| RWANDA | 177,00 | — | 177,00 | — | — | — | — | — | — | — | 177,00 |
| SENEGAL | 134,50 | — | 134,50 | — | — | — | — | — | — | — | 134,50 |
| SEYCHELLES | 0,25 | — | 0,25 | — | — | — | — | — | — | — | 0,25 |
| SIERRA LEONE | 70,17 | — | 70,17 | — | — | — | — | — | — | — | 70,17 |
| SOMALIA | 87,00 | — | 87,00 | — | — | — | — | — | — | — | 87,00 |
| SAO TOME & PRINCIPE | 1,50 | — | 1,50 | — | — | — | — | — | — | — | 1,50 |
| SUDAN | — | — | — | — | — | — | — | — | — | — | — |
| SWAZILAND | 2,50 | — | 2,50 | — | — | — | — | — | — | — | 2,50 |
| TANZANIA | 11,90 | — | 11,90 | — | — | — | — | — | — | — | 11,90 |
| TOGO | 22,47 | — | 22,47 | — | — | — | — | — | — | — | 22,47 |
| UGANDA | 251,00 | — | 251,00 | — | — | — | — | — | — | — | 251,00 |
| NIGERIA | — | — | — | — | — | — | — | — | — | — | — |
| ZAMBIA | 346,00 | — | 346,00 | — | — | — | — | — | — | — | 346,00 |
| ZIMBABWE | — | — | — | — | — | — | — | — | — | — | — |
| DEMOCRATIC REPUBLIC CONGO | 30,00 | — | 30,00 | — | — | — | — | — | — | — | 30,00 |
| * Total Africa | 3 925,81 | — | 3 925,81 | — | 8,00 | — | — | 8,00 | — | 2,40 | 3 936,21 |
| ANTIGUA & BARBUDA | — | — | — | — | — | — | — | — | — | — | — |
| BARBADOS | — | — | — | — | — | — | — | — | — | — | — |
| BELIZE | — | — | — | — | — | — | — | — | — | — | — |
| BAHAMAS | — | — | — | — | — | — | — | — | — | — | — |
| DOMINICAN REPUBLIC | 9,30 | — | 9,30 | — | — | — | — | — | — | — | 9,30 |
| DOMINICA | 0,57 | — | 0,57 | — | — | — | — | — | — | — | 0,57 |
| GRENADA | 1,00 | — | 1,00 | — | — | — | — | — | — | — | 1,00 |
| GUYANA | 4,00 | — | 4,00 | — | — | — | — | — | — | — | 4,00 |
| HAITI | 30,00 | — | 30,00 | — | — | — | — | — | — | — | 30,00 |
| JAMAICA | 74,75 | — | 74,75 | — | — | — | — | — | — | — | 74,75 |
| SAINT KITTS & NEVIS | — | — | — | — | — | — | — | — | — | — | — |
| SAINT LUCIA | 1,22 | — | 1,22 | — | — | — | — | — | — | — | 1,22 |
| SURINAME | 2,30 | — | 2,30 | — | — | — | — | — | — | — | 2,30 |
| SAINT VINCENT & GRENADINES | 0,78 | — | 0,78 | — | — | — | — | — | — | — | 0,78 |
| TRINIDAD & TOBAGO | 1,00 | — | 1,00 | — | — | — | — | — | — | — | 1,00 |
| * Total Caribbean | 124,92 | — | 124,92 | — | — | — | — | — | — | — | 124,92 |
| FIJI | — | — | — | — | — | — | — | — | — | — | — |
| KIRIBATI | 0,91 | — | 0,91 | — | — | — | — | — | — | — | 0,91 |
| PAPUA NEW GUINEA | 4,49 | — | 4,49 | — | — | — | — | — | — | — | 4,49 |
| SOLOMON ISLANDS | — | — | — | — | — | — | — | — | — | — | — |
| TONGA | — | — | — | — | — | — | — | — | — | — | — |
| TUVALU | 0,60 | — | 0,60 | — | — | — | — | — | — | — | 0,60 |
| VANUATU | 1,40 | — | 1,40 | — | — | — | — | — | — | — | 1,40 |
| SAMOA | 0,95 | — | 0,95 | — | — | — | — | — | — | — | 0,95 |
| NIUE | — | — | — | — | — | — | — | — | — | — | — |
| COOKISLANDS | 0,45 | — | 0,45 | — | — | — | — | — | — | — | 0,45 |
| MICRONESIA | 0,63 | — | 0,63 | — | — | — | — | — | — | — | 0,63 |
| MARSHALL ISLANDS | 0,50 | — | 0,50 | — | — | — | — | — | — | — | 0,50 |
| NAURU | 0,20 | — | 0,20 | — | — | — | — | — | — | — | 0,20 |
| PALAU | 0,25 | — | 0,25 | — | — | — | — | — | — | — | 0,25 |
| EAST TIMOR | 1,50 | — | 1,50 | — | — | — | — | — | — | — | 1,50 |
| * Total Pacific | 11,88 | — | 11,88 | — | — | — | — | — | — | — | 11,88 |
| WESTERN AFRICA REGION | — | — | — | — | — | — | — | — | — | — | — |
| CARIBBEAN REGION | — | — | — | — | — | — | — | — | — | — | — |
| PACIFIC REGION | — | — | — | — | — | — | — | — | — | — | — |
| INTRA-ACP BUDGET | — | 504,00 | 504,00 | — | — | — | — | — | — | — | 504,00 |
| SOUTHERN AFRICA REGION | — | — | — | — | — | — | — | — | — | — | — |
| EASTERN AND SOUTHERN AFRICA REGION | — | — | — | — | — | — | — | — | — | — | — |
| * Total ACP Regional Cooperation | — | 504,00 | 504,00 | — | — | — | — | — | — | — | 504,00 |
| ALL ACP COUNTRIES | — | — | — | — | — | — | — | — | — | — | — |
| ADMINISTRATIVE AND FINANCIAL COSTS | — | — | — | — | — | — | — | — | 189,38 | — | 189,38 |
| * Total ACP | 4 062,61 | 504,00 | 4 566,61 | — | 8,00 | — | — | 8,00 | 189,38 | 2,40 | 4 766,39 |
| MAYOTTE | — | — | — | — | — | — | — | — | — | — | — |
| NEW CALEDONIA | — | — | — | — | — | — | — | — | — | — | — |
| FRENCH POLYNESIA | — | — | — | — | — | — | — | — | — | — | — |
| SAINT PIERRE & MIQUELON | — | — | — | — | — | — | — | — | — | — | — |
| FRENCH SOUTHERN TERRITORIES | — | — | — | — | — | — | — | — | — | — | — |
| WALLIS & FUTUNA | — | — | — | — | — | — | — | — | — | — | — |
| * Total French OCT | — | — | — | — | — | — | — | — | — | — | — |
| ARUBA | — | — | — | — | — | — | — | — | — | — | — |
| NETHERLANDS ANTILLES | — | — | — | — | — | — | — | — | — | — | — |
| * Total Dutch OCT | — | — | — | — | — | — | — | — | — | — | — |
| ANGUILLA | — | — | — | — | — | — | — | — | — | — | — |
| BRITISH ANTARCTIC | — | — | — | — | — | — | — | — | — | — | — |
| BRITISHINDIAN OCEANTERRITORIES | — | — | — | — | — | — | — | — | — | — | — |
| CAYMANISLANDS | — | — | — | — | — | — | — | — | — | — | — |
| FALKLAND ISLANDS | — | — | — | — | — | — | — | — | — | — | — |
| MONTSERRAT | — | — | — | — | — | — | — | — | — | — | — |
| PITCAIRNISLANDS | — | — | — | — | — | — | — | — | — | — | — |
| SAINT HELENA | — | — | — | — | — | — | — | — | — | — | — |
| TURKS & CAICOS | — | — | — | — | — | — | — | — | — | — | — |
| BRITISH VIRGIN ISLANDS | — | — | — | — | — | — | — | — | — | — | — |
| * Total British OCT | — | — | — | — | — | — | — | — | — | — | — |
| OCT REGIONAL COOPERATION, FR | — | — | — | — | — | — | — | — | — | — | — |
| OCT REGIONAL COOPERATION, NL | — | — | — | — | — | — | — | — | — | — | — |
| OCT REGIONAL COOPERATION, UK | — | — | — | — | — | — | — | — | — | — | — |
| * OCT Regional Cooperation | — | — | — | — | — | — | — | — | — | — | — |
| ALL OCT | — | — | — | — | — | — | — | — | — | — | — |
| * Total OCT | — | — | — | — | — | — | — | — | — | — | — |
| * Total ACP + OCT | 4 062,61 | 504,00 | 4 566,61 | — | 8,00 | — | — | 8,00 | 189,38 | 2,40 | 4 766,39 |

(EUR million)

Cotonou

Co-financing

Total state

A Envelope

B Envelope

Implementation costs

Programmable aid

Appropriation rip — cotonou programming

Total A env.

Humanitarian aid and emergency aid

Debt relief

Compensation for instability in export receipts

Other shocks with a budgetary impact

Total B env.

ANGOLA

37,00

—

37,00

—

—

—

—

—

—

—

37,00

BENIN

138,50

—

138,50

—

—

—

—

—

—

2,40

140,90

BURKINA FASO

337,94

—

337,94

—

—

—

—

—

—

—

337,94

BOTSWANA

—

—

—

—

—

—

—

—

—

—

—

BURUNDI

51,50

—

51,50

—

—

—

—

—

—

—

51,50

CENTRALAFRICANREPUBLIC

28,00

—

28,00

—

—

—

—

—

—

—

28,00

CHAD

46,00

—

46,00

—

—

—

—

—

—

—

46,00

CAMEROON

114,50

—

114,50

—

—

—

—

—

—

—

114,50

CONGO

16,50

—

16,50

—

—

—

—

—

—

—

16,50

COMOROS

3,40

—

3,40

—

—

—

—

—

—

—

3,40

CAPE VERDE

18,10

—

18,10

—

—

—

—

—

—

—

18,10

DJIBOUTI

1,30

—

1,30

—

—

—

—

—

—

—

1,30

EQUATORIAL GUINEA

—

—

—

—

—

—

—

—

—

—

—

ERITREA

—

—

—

—

—

—

—

—

—

—

—

ETHIOPIA

304,00

—

304,00

—

—

—

—

—

—

—

304,00

GABON

1,20

—

1,20

—

—

—

—

—

—

—

1,20

GHANA

251,00

—

251,00

—

—

—

—

—

—

—

251,00

GAMBIA

3,50

—

3,50

—

—

—

—

—

—

—

3,50

GUINEA-BISSAU

22,96

—

22,96

—

—

—

—

—

—

—

22,96

GUINEA

—

—

—

—

—

—

—

—

—

—

—

CÔTE D'IVOIRE

41,02

—

41,02

—

—

—

—

—

—

—

41,02

KENYA

—

—

—

—

—

—

—

—

—

—

—

LIBERIA

3,15

—

3,15

—

8,00

—

—

8,00

—

—

11,15

LESOTHO

28,00

—

28,00

—

—

—

—

—

—

—

28,00

MADAGASCAR

298,00

—

298,00

—

—

—

—

—

—

—

298,00

MALAWI

90,00

—

90,00

—

—

—

—

—

—

—

90,00

MAURITIUS

—

—

—

—

—

—

—

—

—

—

—

MAURITANIA

—

—

—

—

—

—

—

—

—

—

—

MALI

320,30

—

320,30

—

—

—

—

—

—

—

320,30

MOZAMBIQUE

416,00

—

416,00

—

—

—

—

—

—

—

416,00

NAMIBIA

9,65

—

9,65

—

—

—

—

—

—

—

9,65

NIGER

210,00

—

210,00

—

—

—

—

—

—

—

210,00

RWANDA

177,00

—

177,00

—

—

—

—

—

—

—

177,00

SENEGAL

134,50

—

134,50

—

—

—

—

—

—

—

134,50

SEYCHELLES

0,25

—

0,25

—

—

—

—

—

—

—

0,25

SIERRA LEONE

70,17

—

70,17

—

—

—

—

—

—

—

70,17

SOMALIA

87,00

—

87,00

—

—

—

—

—

—

—

87,00

SAO TOME & PRINCIPE

1,50

—

1,50

—

—

—

—

—

—

—

1,50

SUDAN

—

—

—

—

—

—

—

—

—

—

—

SWAZILAND

2,50

—

2,50

—

—

—

—

—

—

—

2,50

TANZANIA

11,90

—

11,90

—

—

—

—

—

—

—

11,90

TOGO

22,47

—

22,47

—

—

—

—

—

—

—

22,47

UGANDA

251,00

—

251,00

—

—

—

—

—

—

—

251,00

NIGERIA

—

—

—

—

—

—

—

—

—

—

—

ZAMBIA

346,00

—

346,00

—

—

—

—

—

—

—

346,00

ZIMBABWE

—

—

—

—

—

—

—

—

—

—

—

DEMOCRATIC REPUBLIC CONGO

30,00

—

30,00

—

—

—

—

—

—

—

30,00

- Total Africa

- Total Africa

3 925,81

3 925,81

—

—

3 925,81

3 925,81

—

—

8,00

8,00

—

—

—

—

8,00

8,00

—

—

2,40

2,40

3 936,21

3 936,21

ANTIGUA & BARBUDA

—

—

—

—

—

—

—

—

—

—

—

BARBADOS

—

—

—

—

—

—

—

—

—

—

—

BELIZE

—

—

—

—

—

—

—

—

—

—

—

BAHAMAS

—

—

—

—

—

—

—

—

—

—

—

DOMINICAN REPUBLIC

9,30

—

9,30

—

—

—

—

—

—

—

9,30

DOMINICA

0,57

—

0,57

—

—

—

—

—

—

—

0,57

GRENADA

1,00

—

1,00

—

—

—

—

—

—

—

1,00

GUYANA

4,00

—

4,00

—

—

—

—

—

—

—

4,00

HAITI

30,00

—

30,00

—

—

—

—

—

—

—

30,00

JAMAICA

74,75

—

74,75

—

—

—

—

—

—

—

74,75

SAINT KITTS & NEVIS

—

—

—

—

—

—

—

—

—

—

—

SAINT LUCIA

1,22

—

1,22

—

—

—

—

—

—

—

1,22

SURINAME

2,30

—

2,30

—

—

—

—

—

—

—

2,30

SAINT VINCENT & GRENADINES

0,78

—

0,78

—

—

—

—

—

—

—

0,78

TRINIDAD & TOBAGO

1,00

—

1,00

—

—

—

—

—

—

—

1,00

- Total Caribbean

- Total Caribbean

124,92

124,92

—

—

124,92

124,92

—

—

—

—

—

—

—

—

—

—

—

—

—

—

124,92

124,92

FIJI

—

—

—

—

—

—

—

—

—

—

—

KIRIBATI

0,91

—

0,91

—

—

—

—

—

—

—

0,91

PAPUA NEW GUINEA

4,49

—

4,49

—

—

—

—

—

—

—

4,49

SOLOMON ISLANDS

—

—

—

—

—

—

—

—

—

—

—

TONGA

—

—

—

—

—

—

—

—

—

—

—

TUVALU

0,60

—

0,60

—

—

—

—

—

—

—

0,60

VANUATU

1,40

—

1,40

—

—

—

—

—

—

—

1,40

SAMOA

0,95

—

0,95

—

—

—

—

—

—

—

0,95

NIUE

—

—

—

—

—

—

—

—

—

—

—

COOKISLANDS

0,45

—

0,45

—

—

—

—

—

—

—

0,45

MICRONESIA

0,63

—

0,63

—

—

—

—

—

—

—

0,63

MARSHALL ISLANDS

0,50

—

0,50

—

—

—

—

—

—

—

0,50

NAURU

0,20

—

0,20

—

—

—

—

—

—

—

0,20

PALAU

0,25

—

0,25

—

—

—

—

—

—

—

0,25

EAST TIMOR

1,50

—

1,50

—

—

—

—

—

—

—

1,50

- Total Pacific

- Total Pacific

11,88

11,88

—

—

11,88

11,88

—

—

—

—

—

—

—

—

—

—

—

—

—

—

11,88

11,88

WESTERN AFRICA REGION

—

—

—

—

—

—

—

—

—

—

—

CARIBBEAN REGION

—

—

—

—

—

—

—

—

—

—

—

PACIFIC REGION

—

—

—

—

—

—

—

—

—

—

—

INTRA-ACP BUDGET

—

504,00

504,00

—

—

—

—

—

—

—

504,00

SOUTHERN AFRICA REGION

—

—

—

—

—

—

—

—

—

—

—

EASTERN AND SOUTHERN AFRICA REGION

—

—

—

—

—

—

—

—

—

—

—

- Total ACP Regional Cooperation

- Total ACP Regional Cooperation

—

—

504,00

504,00

504,00

504,00

—

—

—

—

—

—

—

—

—

—

—

—

—

—

504,00

504,00

ALL ACP COUNTRIES

—

—

—

—

—

—

—

—

—

—

—

ADMINISTRATIVE AND FINANCIAL COSTS

—

—

—

—

—

—

—

—

189,38

—

189,38

- Total ACP

- Total ACP

4 062,61

4 062,61

504,00

504,00

4 566,61

4 566,61

—

—

8,00

8,00

—

—

—

—

8,00

8,00

189,38

189,38

2,40

2,40

4 766,39

4 766,39

MAYOTTE

—

—

—

—

—

—

—

—

—

—

—

NEW CALEDONIA

—

—

—

—

—

—

—

—

—

—

—

FRENCH POLYNESIA

—

—

—

—

—

—

—

—

—

—

—

SAINT PIERRE & MIQUELON

—

—

—

—

—

—

—

—

—

—

—

FRENCH SOUTHERN TERRITORIES

—

—

—

—

—

—

—

—

—

—

—

WALLIS & FUTUNA

—

—

—

—

—

—

—

—

—

—

—

- Total French OCT

- Total French OCT

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

ARUBA

—

—

—

—

—

—

—

—

—

—

—

NETHERLANDS ANTILLES

—

—

—

—

—

—

—

—

—

—

—

- Total Dutch OCT

- Total Dutch OCT

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

ANGUILLA

—

—

—

—

—

—

—

—

—

—

—

BRITISH ANTARCTIC

—

—

—

—

—

—

—

—

—

—

—

BRITISHINDIAN OCEANTERRITORIES

—

—

—

—

—

—

—

—

—

—

—

CAYMANISLANDS

—

—

—

—

—

—

—

—

—

—

—

FALKLAND ISLANDS

—

—

—

—

—

—

—

—

—

—

—

MONTSERRAT

—

—

—

—

—

—

—

—

—

—

—

PITCAIRNISLANDS

—

—

—

—

—

—

—

—

—

—

—

SAINT HELENA

—

—

—

—

—

—

—

—

—

—

—

TURKS & CAICOS

—

—

—

—

—

—

—

—

—

—

—

BRITISH VIRGIN ISLANDS

—

—

—

—

—

—

—

—

—

—

—

- Total British OCT

- Total British OCT

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

OCT REGIONAL COOPERATION, FR

—

—

—

—

—

—

—

—

—

—

—

OCT REGIONAL COOPERATION, NL

—

—

—

—

—

—

—

—

—

—

—

OCT REGIONAL COOPERATION, UK

—

—

—

—

—

—

—

—

—

—

—

- OCT Regional Cooperation

- OCT Regional Cooperation

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

ALL OCT

—

—

—

—

—

—

—

—

—

—

—

- Total OCT

- Total OCT

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

- Total ACP + OCT

- Total ACP + OCT

4 062,61

4 062,61

504,00

504,00

4 566,61

4 566,61

—

—

8,00

8,00

—

—

—

—

8,00

8,00

189,38

189,38

2,40

2,40

4 766,39

4 766,39

Table 3.4.3

10th EDF

Assigned funds cumulative/annual 2008

SITUATION BY INSTRUMENT AND BY STATE

| (EUR million) |
| --- |
| | Cotonou | Co-financing | Total state |
| A Envelope | B Envelope | Implementation costs |
| Programmable aid | Appropriation rip — cotonou programming | Total A env. | Humanitarian aid and emergency aid | Debt relief | Compensation for instability in export receipts | Other shocks with a budgetary impact | Total B env. |
| ANGOLA | — | — | — | — | — | — | — | — | — | — | — |
| BENIN | — | — | — | — | — | — | — | — | — | — | — |
| BURKINA FASO | — | — | — | — | — | — | — | — | — | — | — |
| BOTSWANA | — | — | — | — | — | — | — | — | — | — | — |
| BURUNDI | — | — | — | — | — | — | — | — | — | — | — |
| CENTRALAFRICANREPUBLIC | — | — | — | — | — | — | — | — | — | — | — |
| CHAD | — | — | — | — | — | — | — | — | — | — | — |
| CAMEROON | — | — | — | — | — | — | — | — | — | — | — |
| CONGO | — | — | — | — | — | — | — | — | — | — | — |
| COMOROS | — | — | — | — | — | — | — | — | — | — | — |
| CAPE VERDE | — | — | — | — | — | — | — | — | — | — | — |
| DJIBOUTI | — | — | — | — | — | — | — | — | — | — | — |
| EQUATORIAL GUINEA | — | — | — | — | — | — | — | — | — | — | — |
| ERITREA | — | — | — | — | — | — | — | — | — | — | — |
| ETHIOPIA | — | — | — | — | — | — | — | — | — | — | — |
| GABON | — | — | — | — | — | — | — | — | — | — | — |
| GHANA | — | — | — | — | — | — | — | — | — | — | — |
| GAMBIA | — | — | — | — | — | — | — | — | — | — | — |
| GUINEA-BISSAU | 1,50 | — | 1,50 | — | — | — | — | — | — | — | 1,50 |
| GUINEA | — | — | — | — | — | — | — | — | — | — | — |
| CÔTE D'IVOIRE | 21,82 | — | 21,82 | — | — | — | — | — | — | — | 21,82 |
| KENYA | — | — | — | — | — | — | — | — | — | — | — |
| LIBERIA | — | — | — | — | — | — | — | — | — | — | — |
| LESOTHO | — | — | — | — | — | — | — | — | — | — | — |
| MADAGASCAR | — | — | — | — | — | — | — | — | — | — | — |
| MALAWI | 26,00 | — | 26,00 | — | — | — | — | — | — | — | 26,00 |
| MAURITIUS | — | — | — | — | — | — | — | — | — | — | — |
| MAURITANIA | — | — | — | — | — | — | — | — | — | — | — |
| MALI | — | — | — | — | — | — | — | — | — | — | — |
| MOZAMBIQUE | — | — | — | — | — | — | — | — | — | — | — |
| NAMIBIA | — | — | — | — | — | — | — | — | — | — | — |
| NIGER | — | — | — | — | — | — | — | — | — | — | — |
| RWANDA | — | — | — | — | — | — | — | — | — | — | — |
| SENEGAL | — | — | — | — | — | — | — | — | — | — | — |
| SEYCHELLES | — | — | — | — | — | — | — | — | — | — | — |
| SIERRA LEONE | — | — | — | — | — | — | — | — | — | — | — |
| SOMALIA | — | — | — | — | — | — | — | — | — | — | — |
| SAO TOME & PRINCIPE | — | — | — | — | — | — | — | — | — | — | — |
| SUDAN | — | — | — | — | — | — | — | — | — | — | — |
| SWAZILAND | — | — | — | — | — | — | — | — | — | — | — |
| TANZANIA | — | — | — | — | — | — | — | — | — | — | — |
| TOGO | — | — | — | — | — | — | — | — | — | — | — |
| UGANDA | — | — | — | — | — | — | — | — | — | — | — |
| NIGERIA | — | — | — | — | — | — | — | — | — | — | — |
| ZAMBIA | — | — | — | — | — | — | — | — | — | — | — |
| ZIMBABWE | — | — | — | — | — | — | — | — | — | — | — |
| DEMOCRATIC REPUBLIC CONGO | — | — | — | — | — | — | — | — | — | — | — |
| * Total Africa | 49,32 | — | 49,32 | — | — | — | — | — | — | — | 49,32 |
| ANTIGUA & BARBUDA | — | — | — | — | — | — | — | — | — | — | — |
| BARBADOS | — | — | — | — | — | — | — | — | — | — | — |
| BELIZE | — | — | — | — | — | — | — | — | — | — | — |
| BAHAMAS | — | — | — | — | — | — | — | — | — | — | — |
| DOMINICAN REPUBLIC | — | — | — | — | — | — | — | — | — | — | — |
| DOMINICA | — | — | — | — | — | — | — | — | — | — | — |
| GRENADA | — | — | — | — | — | — | — | — | — | — | — |
| GUYANA | — | — | — | — | — | — | — | — | — | — | — |
| HAITI | — | — | — | — | — | — | — | — | — | — | — |
| JAMAICA | — | — | — | — | — | — | — | — | — | — | — |
| SAINT KITTS & NEVIS | — | — | — | — | — | — | — | — | — | — | — |
| SAINT LUCIA | — | — | — | — | — | — | — | — | — | — | — |
| SURINAME | — | — | — | — | — | — | — | — | — | — | — |
| SAINT VINCENT & GRENADINES | — | — | — | — | — | — | — | — | — | — | — |
| TRINIDAD & TOBAGO | — | — | — | — | — | — | — | — | — | — | — |
| * Total Caribbean | — | — | — | — | — | — | — | — | — | — | — |
| FIJI | — | — | — | — | — | — | — | — | — | — | — |
| KIRIBATI | — | — | — | — | — | — | — | — | — | — | — |
| PAPUA NEW GUINEA | — | — | — | — | — | — | — | — | — | — | — |
| SOLOMON ISLANDS | — | — | — | — | — | — | — | — | — | — | — |
| TONGA | — | — | — | — | — | — | — | — | — | — | — |
| TUVALU | 0,20 | — | 0,20 | — | — | — | — | — | — | — | 0,20 |
| VANUATU | — | — | — | — | — | — | — | — | — | — | — |
| SAMOA | — | — | — | — | — | — | — | — | — | — | — |
| NIUE | — | — | — | — | — | — | — | — | — | — | — |
| COOKISLANDS | — | — | — | — | — | — | — | — | — | — | — |
| MICRONESIA | — | — | — | — | — | — | — | — | — | — | — |
| MARSHALL ISLANDS | — | — | — | — | — | — | — | — | — | — | — |
| NAURU | — | — | — | — | — | — | — | — | — | — | — |
| PALAU | — | — | — | — | — | — | — | — | — | — | — |
| EAST TIMOR | — | — | — | — | — | — | — | — | — | — | — |
| * Total Pacific | 0,20 | — | 0,20 | — | — | — | — | — | — | — | 0,20 |
| WESTERN AFRICA REGION | — | — | — | — | — | — | — | — | — | — | — |
| CARIBBEAN REGION | — | — | — | — | — | — | — | — | — | — | — |
| PACIFIC REGION | — | — | — | — | — | — | — | — | — | — | — |
| INTRA-ACP BUDGET | — | 50,10 | 50,10 | — | — | — | — | — | — | — | 50,10 |
| SOUTHERN AFRICA REGION | — | — | — | — | — | — | — | — | — | — | — |
| EASTERN & SOUTHERN AFRICA REGION | — | — | — | — | — | — | — | — | — | — | — |
| * Total ACP Regional Cooperation | — | 50,10 | 50,10 | — | — | — | — | — | — | — | 50,10 |
| ALL ACP COUNTRIES | — | — | — | — | — | — | — | — | — | — | — |
| ADMINISTRATIVE AND FINANCIAL COSTS | — | — | — | — | — | — | — | — | 30,78 | — | 30,78 |
| * Total ACP | 49,52 | 50,10 | 99,62 | — | — | — | — | — | 30,78 | — | 130,40 |
| MAYOTTE | — | — | — | — | — | — | — | — | — | — | — |
| NEW CALEDONIA | — | — | — | — | — | — | — | — | — | — | — |
| FRENCH POLYNESIA | — | — | — | — | — | — | — | — | — | — | — |
| SAINT PIERRE & MIQUELON | — | — | — | — | — | — | — | — | — | — | — |
| FRENCH SOUTHERN TERRITORIES | — | — | — | — | — | — | — | — | — | — | — |
| WALLIS & FUTUNA | — | — | — | — | — | — | — | — | — | — | — |
| * Total French OCT | — | — | — | — | — | — | — | — | — | — | — |
| ARUBA | — | — | — | — | — | — | — | — | — | — | — |
| NETHERLANDS ANTILLES | — | — | — | — | — | — | — | — | — | — | — |
| * Total Dutch OCT | — | — | — | — | — | — | — | — | — | — | — |
| ANGUILLA | — | — | — | — | — | — | — | — | — | — | — |
| BRITISH ANTARCTICA | — | — | — | — | — | — | — | — | — | — | — |
| BRITISHINDIAN OCEANTERRITORIES | | — | — | — | — | — | — | — | — | — | — |
| CAYMANISLANDS | — | — | — | — | — | — | — | — | — | — | — |
| FALKLAND ISLANDS | — | — | — | — | — | — | — | — | — | — | — |
| MONTSERRAT | — | — | — | — | — | — | — | — | — | — | — |
| PITCAIRNISLANDS | — | — | — | — | — | — | — | — | — | — | — |
| SAINT HELENA | — | — | — | — | — | — | — | — | — | — | — |
| TURKS & CAICOS | — | — | — | — | — | — | — | — | — | — | — |
| BRITISH VIRGIN ISLANDS | — | — | — | — | — | — | — | — | — | — | — |
| * Total British OCT | — | — | — | — | — | — | — | — | — | — | — |
| OCT REGIONAL COOPERATION, FR | — | — | — | — | — | — | — | — | — | — | — |
| OCT REGIONAL COOPERATION, NL | — | — | — | — | — | — | — | — | — | — | — |
| OCT REGIONAL COOPERATION, UK | — | — | — | — | — | — | — | — | — | — | — |
| * OCT Regional Cooperation | — | — | — | — | — | — | — | — | — | — | — |
| ALL OCT | — | — | — | — | — | — | — | — | — | — | — |
| * Total OCT | — | — | — | — | — | — | — | — | — | — | — |
| * Total ACP + OCT | 49,52 | 50,10 | 99,62 | — | — | — | — | — | 30,78 | — | 130,40 |

(EUR million)

Cotonou

Co-financing

Total state

A Envelope

B Envelope

Implementation costs

Programmable aid

Appropriation rip — cotonou programming

Total A env.

Humanitarian aid and emergency aid

Debt relief

Compensation for instability in export receipts

Other shocks with a budgetary impact

Total B env.

ANGOLA

—

—

—

—

—

—

—

—

—

—

—

BENIN

—

—

—

—

—

—

—

—

—

—

—

BURKINA FASO

—

—

—

—

—

—

—

—

—

—

—

BOTSWANA

—

—

—

—

—

—

—

—

—

—

—

BURUNDI

—

—

—

—

—

—

—

—

—

—

—

CENTRALAFRICANREPUBLIC

—

—

—

—

—

—

—

—

—

—

—

CHAD

—

—

—

—

—

—

—

—

—

—

—

CAMEROON

—

—

—

—

—

—

—

—

—

—

—

CONGO

—

—

—

—

—

—

—

—

—

—

—

COMOROS

—

—

—

—

—

—

—

—

—

—

—

CAPE VERDE

—

—

—

—

—

—

—

—

—

—

—

DJIBOUTI

—

—

—

—

—

—

—

—

—

—

—

EQUATORIAL GUINEA

—

—

—

—

—

—

—

—

—

—

—

ERITREA

—

—

—

—

—

—

—

—

—

—

—

ETHIOPIA

—

—

—

—

—

—

—

—

—

—

—

GABON

—

—

—

—

—

—

—

—

—

—

—

GHANA

—

—

—

—

—

—

—

—

—

—

—

GAMBIA

—

—

—

—

—

—

—

—

—

—

—

GUINEA-BISSAU

1,50

—

1,50

—

—

—

—

—

—

—

1,50

GUINEA

—

—

—

—

—

—

—

—

—

—

—

CÔTE D'IVOIRE

21,82

—

21,82

—

—

—

—

—

—

—

21,82

KENYA

—

—

—

—

—

—

—

—

—

—

—

LIBERIA

—

—

—

—

—

—

—

—

—

—

—

LESOTHO

—

—

—

—

—

—

—

—

—

—

—

MADAGASCAR

—

—

—

—

—

—

—

—

—

—

—

MALAWI

26,00

—

26,00

—

—

—

—

—

—

—

26,00

MAURITIUS

—

—

—

—

—

—

—

—

—

—

—

MAURITANIA

—

—

—

—

—

—

—

—

—

—

—

MALI

—

—

—

—

—

—

—

—

—

—

—

MOZAMBIQUE

—

—

—

—

—

—

—

—

—

—

—

NAMIBIA

—

—

—

—

—

—

—

—

—

—

—

NIGER

—

—

—

—

—

—

—

—

—

—

—

RWANDA

—

—

—

—

—

—

—

—

—

—

—

SENEGAL

—

—

—

—

—

—

—

—

—

—

—

SEYCHELLES

—

—

—

—

—

—

—

—

—

—

—

SIERRA LEONE

—

—

—

—

—

—

—

—

—

—

—

SOMALIA

—

—

—

—

—

—

—

—

—

—

—

SAO TOME & PRINCIPE

—

—

—

—

—

—

—

—

—

—

—

SUDAN

—

—

—

—

—

—

—

—

—

—

—

SWAZILAND

—

—

—

—

—

—

—

—

—

—

—

TANZANIA

—

—

—

—

—

—

—

—

—

—

—

TOGO

—

—

—

—

—

—

—

—

—

—

—

UGANDA

—

—

—

—

—

—

—

—

—

—

—

NIGERIA

—

—

—

—

—

—

—

—

—

—

—

ZAMBIA

—

—

—

—

—

—

—

—

—

—

—

ZIMBABWE

—

—

—

—

—

—

—

—

—

—

—

DEMOCRATIC REPUBLIC CONGO

—

—

—

—

—

—

—

—

—

—

—

- Total Africa

- Total Africa

49,32

49,32

—

—

49,32

49,32

—

—

—

—

—

—

—

—

—

—

—

—

—

—

49,32

49,32

ANTIGUA & BARBUDA

—

—

—

—

—

—

—

—

—

—

—

BARBADOS

—

—

—

—

—

—

—

—

—

—

—

BELIZE

—

—

—

—

—

—

—

—

—

—

—

BAHAMAS

—

—

—

—

—

—

—

—

—

—

—

DOMINICAN REPUBLIC

—

—

—

—

—

—

—

—

—

—

—

DOMINICA

—

—

—

—

—

—

—

—

—

—

—

GRENADA

—

—

—

—

—

—

—

—

—

—

—

GUYANA

—

—

—

—

—

—

—

—

—

—

—

HAITI

—

—

—

—

—

—

—

—

—

—

—

JAMAICA

—

—

—

—

—

—

—

—

—

—

—

SAINT KITTS & NEVIS

—

—

—

—

—

—

—

—

—

—

—

SAINT LUCIA

—

—

—

—

—

—

—

—

—

—

—

SURINAME

—

—

—

—

—

—

—

—

—

—

—

SAINT VINCENT & GRENADINES

—

—

—

—

—

—

—

—

—

—

—

TRINIDAD & TOBAGO

—

—

—

—

—

—

—

—

—

—

—

- Total Caribbean

- Total Caribbean

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

FIJI

—

—

—

—

—

—

—

—

—

—

—

KIRIBATI

—

—

—

—

—

—

—

—

—

—

—

PAPUA NEW GUINEA

—

—

—

—

—

—

—

—

—

—

—

SOLOMON ISLANDS

—

—

—

—

—

—

—

—

—

—

—

TONGA

—

—

—

—

—

—

—

—

—

—

—

TUVALU

0,20

—

0,20

—

—

—

—

—

—

—

0,20

VANUATU

—

—

—

—

—

—

—

—

—

—

—

SAMOA

—

—

—

—

—

—

—

—

—

—

—

NIUE

—

—

—

—

—

—

—

—

—

—

—

COOKISLANDS

—

—

—

—

—

—

—

—

—

—

—

MICRONESIA

—

—

—

—

—

—

—

—

—

—

—

MARSHALL ISLANDS

—

—

—

—

—

—

—

—

—

—

—

NAURU

—

—

—

—

—

—

—

—

—

—

—

PALAU

—

—

—

—

—

—

—

—

—

—

—

EAST TIMOR

—

—

—

—

—

—

—

—

—

—

—

- Total Pacific

- Total Pacific

0,20

0,20

—

—

0,20

0,20

—

—

—

—

—

—

—

—

—

—

—

—

—

—

0,20

0,20

WESTERN AFRICA REGION

—

—

—

—

—

—

—

—

—

—

—

CARIBBEAN REGION

—

—

—

—

—

—

—

—

—

—

—

PACIFIC REGION

—

—

—

—

—

—

—

—

—

—

—

INTRA-ACP BUDGET

—

50,10

50,10

—

—

—

—

—

—

—

50,10

SOUTHERN AFRICA REGION

—

—

—

—

—

—

—

—

—

—

—

EASTERN & SOUTHERN AFRICA REGION

—

—

—

—

—

—

—

—

—

—

—

- Total ACP Regional Cooperation

- Total ACP Regional Cooperation

—

—

50,10

50,10

50,10

50,10

—

—

—

—

—

—

—

—

—

—

—

—

—

—

50,10

50,10

ALL ACP COUNTRIES

—

—

—

—

—

—

—

—

—

—

—

ADMINISTRATIVE AND FINANCIAL COSTS

—

—

—

—

—

—

—

—

30,78

—

30,78

- Total ACP

- Total ACP

49,52

49,52

50,10

50,10

99,62

99,62

—

—

—

—

—

—

—

—

—

—

30,78

30,78

—

—

130,40

130,40

MAYOTTE

—

—

—

—

—

—

—

—

—

—

—

NEW CALEDONIA

—

—

—

—

—

—

—

—

—

—

—

FRENCH POLYNESIA

—

—

—

—

—

—

—

—

—

—

—

SAINT PIERRE & MIQUELON

—

—

—

—

—

—

—

—

—

—

—

FRENCH SOUTHERN TERRITORIES

—

—

—

—

—

—

—

—

—

—

—

WALLIS & FUTUNA

—

—

—

—

—

—

—

—

—

—

—

- Total French OCT

- Total French OCT

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

ARUBA

—

—

—

—

—

—

—

—

—

—

—

NETHERLANDS ANTILLES

—

—

—

—

—

—

—

—

—

—

—

- Total Dutch OCT

- Total Dutch OCT

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

ANGUILLA

—

—

—

—

—

—

—

—

—

—

—

BRITISH ANTARCTICA

—

—

—

—

—

—

—

—

—

—

—

BRITISHINDIAN OCEANTERRITORIES

—

—

—

—

—

—

—

—

—

—

CAYMANISLANDS

—

—

—

—

—

—

—

—

—

—

—

FALKLAND ISLANDS

—

—

—

—

—

—

—

—

—

—

—

MONTSERRAT

—

—

—

—

—

—

—

—

—

—

—

PITCAIRNISLANDS

—

—

—

—

—

—

—

—

—

—

—

SAINT HELENA

—

—

—

—

—

—

—

—

—

—

—

TURKS & CAICOS

—

—

—

—

—

—

—

—

—

—

—

BRITISH VIRGIN ISLANDS

—

—

—

—

—

—

—

—

—

—

—

- Total British OCT

- Total British OCT

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

OCT REGIONAL COOPERATION, FR

—

—

—

—

—

—

—

—

—

—

—

OCT REGIONAL COOPERATION, NL

—

—

—

—

—

—

—

—

—

—

—

OCT REGIONAL COOPERATION, UK

—

—

—

—

—

—

—

—

—

—

—

- OCT Regional Cooperation

- OCT Regional Cooperation

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

ALL OCT

—

—

—

—

—

—

—

—

—

—

—

- Total OCT

- Total OCT

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

- Total ACP + OCT

- Total ACP + OCT

49,52

49,52

50,10

50,10

99,62

99,62

—

—

—

—

—

—

—

—

—

—

30,78

30,78

—

—

130,40

130,40

Table 3.4.4

10th EDF

Payments cumulative/annual 2008

SITUATION BY INSTRUMENT AND BY STATE

| (EUR million) |
| --- |
| | Cotonou | Co-financing | Total state |
| A Envelope | B Envelope | Implementation costs |
| Programmable aid | Appropriation rip — cotonou programming | Total A env. | Humanitarian aid and emergency aid | Debt relief | Compensation for instability in export receipts | Other shocks with a budgetary impact | Total B env. |
| ANGOLA | — | — | — | — | — | — | — | — | — | — | — |
| BENIN | — | — | — | — | — | — | — | — | — | — | — |
| BURKINA FASO | — | — | — | — | — | — | — | — | — | — | — |
| BOTSWANA | — | — | — | — | — | — | — | — | — | — | — |
| BURUNDI | — | — | — | — | — | — | — | — | — | — | — |
| CENTRALAFRICANREPUBLIC | — | — | — | — | — | — | — | — | — | — | — |
| CHAD | — | — | — | — | — | — | — | — | — | — | — |
| CAMEROON | — | — | — | — | — | — | — | — | — | — | — |
| CONGO | — | — | — | — | — | — | — | — | — | — | — |
| COMOROS | — | — | — | — | — | — | — | — | — | — | — |
| CAPE VERDE | — | — | — | — | — | — | — | — | — | — | — |
| DJIBOUTI | — | — | — | — | — | — | — | — | — | — | — |
| EQUATORIAL GUINEA | — | — | — | — | — | — | — | — | — | — | — |
| ERITREA | — | — | — | — | — | — | — | — | — | — | — |
| ETHIOPIA | — | — | — | — | — | — | — | — | — | — | — |
| GABON | — | — | — | — | — | — | — | — | — | — | — |
| GHANA | — | — | — | — | — | — | — | — | — | — | — |
| GAMBIA | — | — | — | — | — | — | — | — | — | — | — |
| GUINEA-BISSAU | 1,24 | — | 1,24 | — | — | — | — | — | — | — | 1,24 |
| GUINEA | — | — | — | — | — | — | — | — | — | — | — |
| CÔTE D'IVOIRE | 14,40 | — | 14,40 | — | — | — | — | — | — | — | 14,40 |
| KENYA | — | — | — | — | — | — | — | — | — | — | — |
| LIBERIA | — | — | — | — | — | — | — | — | — | — | — |
| LESOTHO | — | — | — | — | — | — | — | — | — | — | — |
| MADAGASCAR | — | — | — | — | — | — | — | — | — | — | — |
| MALAWI | 26,00 | — | 26,00 | — | — | — | — | — | — | — | 26,00 |
| MAURITIUS | — | — | — | — | — | — | — | — | — | — | — |
| MAURITANIA | — | — | — | — | — | — | — | — | — | — | — |
| MALI | — | — | — | — | — | — | — | — | — | — | — |
| MOZAMBIQUE | — | — | — | — | — | — | — | — | — | — | — |
| NAMIBIA | — | — | — | — | — | — | — | — | — | — | — |
| NIGER | — | — | — | — | — | — | — | — | — | — | — |
| RWANDA | — | — | — | — | — | — | — | — | — | — | — |
| SENEGAL | — | — | — | — | — | — | — | — | — | — | — |
| SEYCHELLES | — | — | — | — | — | — | — | — | — | — | — |
| SIERRA LEONE | — | — | — | — | — | — | — | — | — | — | — |
| SOMALIA | — | — | — | — | — | — | — | — | — | — | — |
| SAO TOME & PRINCIPE | — | — | — | — | — | — | — | — | — | — | — |
| SUDAN | — | — | — | — | — | — | — | — | — | — | — |
| SWAZILAND | — | — | — | — | — | — | — | — | — | — | — |
| TANZANIA | — | — | — | — | — | — | — | — | — | — | — |
| TOGO | — | — | — | — | — | — | — | — | — | — | — |
| UGANDA | — | — | — | — | — | — | — | — | — | — | — |
| NIGERIA | — | — | — | — | — | — | — | — | — | — | — |
| ZAMBIA | — | — | — | — | — | — | — | — | — | — | — |
| ZIMBABWE | — | — | — | — | — | — | — | — | — | — | — |
| DEMOCRATIC REPUBLIC CONGO | — | — | — | — | — | — | — | — | — | — | — |
| * Total Africa | 41,64 | — | 41,64 | — | — | — | — | — | — | — | 41,64 |
| ANTIGUA & BARBUDA | — | — | — | — | — | — | — | — | — | — | — |
| BARBADOS | — | — | — | — | — | — | — | — | — | — | — |
| BELIZE | — | — | — | — | — | — | — | — | — | — | — |
| BAHAMAS | — | — | — | — | — | — | — | — | — | — | — |
| DOMINICAN REPUBLIC | — | — | — | — | — | — | — | — | — | — | — |
| DOMINICA | — | — | — | — | — | — | — | — | — | — | — |
| GRENADA | — | — | — | — | — | — | — | — | — | — | — |
| GUYANA | — | — | — | — | — | — | — | — | — | — | — |
| HAITI | — | — | — | — | — | — | — | — | — | — | — |
| JAMAICA | — | — | — | — | — | — | — | — | — | — | — |
| SAINT KITTS & NEVIS | — | — | — | — | — | — | — | — | — | — | — |
| SAINT LUCIA | — | — | — | — | — | — | — | — | — | — | — |
| SURINAME | — | — | — | — | — | — | — | — | — | — | — |
| SAINT VINCENT & GRENADINES | — | — | — | — | — | — | — | — | — | — | — |
| TRINIDAD & TOBAGO | — | — | — | — | — | — | — | — | — | — | — |
| * Total Caribbean | — | — | — | — | — | — | — | — | — | — | — |
| FIJI | — | — | — | — | — | — | — | — | — | — | — |
| KIRIBATI | — | — | — | — | — | — | — | — | — | — | — |
| PAPUA NEW GUINEA | — | — | — | — | — | — | — | — | — | — | — |
| SOLOMON ISLANDS | — | — | — | — | — | — | — | — | — | — | — |
| TONGA | — | — | — | — | — | — | — | — | — | — | — |
| TUVALU | 0,16 | — | 0,16 | — | — | — | — | — | — | — | 0,16 |
| VANUATU | — | — | — | — | — | — | — | — | — | — | — |
| SAMOA | — | — | — | — | — | — | — | — | — | — | — |
| NIUE | — | — | — | — | — | — | — | — | — | — | — |
| COOKISLANDS | — | — | — | — | — | — | — | — | — | — | — |
| MICRONESIA | — | — | — | — | — | — | — | — | — | — | — |
| MARSHALL ISLANDS | — | — | — | — | — | — | — | — | — | — | — |
| NAURU | — | — | — | — | — | — | — | — | — | — | — |
| PALAU | — | — | — | — | — | — | — | — | — | — | — |
| EAST TIMOR | — | — | — | — | — | — | — | — | — | — | — |
| * Total Pacific | 0,16 | — | 0,16 | — | — | — | — | — | — | — | 0,16 |
| WESTERN AFRICA REGION | — | — | — | — | — | — | — | — | — | — | — |
| CARIBBEAN REGION | — | — | — | — | — | — | — | — | — | — | — |
| PACIFIC REGION | — | — | — | — | — | — | — | — | — | — | — |
| INTRA-ACP BUDGET | — | 18,20 | 18,20 | — | — | — | — | — | — | — | 18,20 |
| SOUTHERN AFRICA REGION | — | — | — | — | — | — | — | — | — | — | — |
| EASTERN & SOUTHERN AFRICA REGION | — | — | — | — | — | — | — | — | — | — | — |
| * Total ACP Regional Cooperation | — | 18,20 | 18,20 | — | — | — | — | — | — | — | 18,20 |
| ALL ACP COUNTRIES | — | — | — | — | — | — | — | — | — | — | — |
| ADMINISTRATIVE AND FINANCIAL COSTS | — | — | — | — | — | — | — | — | 29,78 | — | 29,78 |
| * Total ACP | 41,79 | 18,20 | 59,99 | — | — | — | — | — | 29,78 | — | 89,77 |
| MAYOTTE | — | — | — | — | — | — | — | — | — | — | — |
| NEW CALEDONIA | — | — | — | — | — | — | — | — | — | — | — |
| FRENCH POLYNESIA | — | — | — | — | — | — | — | — | — | — | — |
| SAINT PIERRE & MIQUELON | — | — | — | — | — | — | — | — | — | — | — |
| FRENCH SOUTHERN TERRITORIES | — | — | — | — | — | — | — | — | — | — | — |
| WALLIS & FUTUNA | — | — | — | — | — | — | — | — | — | — | — |
| * Total French OCT | — | — | — | — | — | — | — | — | — | — | — |
| ARUBA | — | — | — | — | — | — | — | — | — | — | — |
| NETHERLANDS ANTILLES | — | — | — | — | — | — | — | — | — | — | — |
| * Total Dutch OCT | — | — | — | — | — | — | — | — | — | — | — |
| ANGUILLA | — | — | — | — | — | — | — | — | — | — | — |
| BRITISH ANTARCTICA | — | — | — | — | — | — | — | — | — | — | — |
| BRITISHINDIAN OCEANTERRITORIES | — | — | — | — | — | — | — | — | — | — | — |
| CAYMANISLANDS | — | — | — | — | — | — | — | — | — | — | — |
| FALKLAND ISLANDS | — | — | — | — | — | — | — | — | — | — | — |
| MONTSERRAT | — | — | — | — | — | — | — | — | — | — | — |
| PITCAIRNISLANDS | — | — | — | — | — | — | — | — | — | — | — |
| SAINT HELENA | — | — | — | — | — | — | — | — | — | — | — |
| TURKS & CAICOS | — | — | — | — | — | — | — | — | — | — | — |
| BRITISH VIRGIN ISLANDS | — | — | — | — | — | — | — | — | — | — | — |
| * Total British OCT | — | — | — | — | — | — | — | — | — | — | — |
| OCT REGIONAL COOPERATION, FR | — | — | — | — | — | — | — | — | — | — | — |
| OCT REGIONAL COOPERATION, NL | — | — | — | — | — | — | — | — | — | — | — |
| OCT REGIONAL COOPERATION, UK | — | — | — | — | — | — | — | — | — | — | — |
| * OCT Regional Cooperation | — | — | — | — | — | — | — | — | — | — | — |
| ALL OCT | — | — | — | — | — | — | — | — | — | — | — |
| * Total OCT | — | — | — | — | — | — | — | — | — | — | — |
| * Total ACP + OCT | 41,79 | 18,20 | 59,99 | — | — | — | — | — | 29,78 | — | 89,77 |

(EUR million)

Cotonou

Co-financing

Total state

A Envelope

B Envelope

Implementation costs

Programmable aid

Appropriation rip — cotonou programming

Total A env.

Humanitarian aid and emergency aid

Debt relief

Compensation for instability in export receipts

Other shocks with a budgetary impact

Total B env.

ANGOLA

—

—

—

—

—

—

—

—

—

—

—

BENIN

—

—

—

—

—

—

—

—

—

—

—

BURKINA FASO

—

—

—

—

—

—

—

—

—

—

—

BOTSWANA

—

—

—

—

—

—

—

—

—

—

—

BURUNDI

—

—

—

—

—

—

—

—

—

—

—

CENTRALAFRICANREPUBLIC

—

—

—

—

—

—

—

—

—

—

—

CHAD

—

—

—

—

—

—

—

—

—

—

—

CAMEROON

—

—

—

—

—

—

—

—

—

—

—

CONGO

—

—

—

—

—

—

—

—

—

—

—

COMOROS

—

—

—

—

—

—

—

—

—

—

—

CAPE VERDE

—

—

—

—

—

—

—

—

—

—

—

DJIBOUTI

—

—

—

—

—

—

—

—

—

—

—

EQUATORIAL GUINEA

—

—

—

—

—

—

—

—

—

—

—

ERITREA

—

—

—

—

—

—

—

—

—

—

—

ETHIOPIA

—

—

—

—

—

—

—

—

—

—

—

GABON

—

—

—

—

—

—

—

—

—

—

—

GHANA

—

—

—

—

—

—

—

—

—

—

—

GAMBIA

—

—

—

—

—

—

—

—

—

—

—

GUINEA-BISSAU

1,24

—

1,24

—

—

—

—

—

—

—

1,24

GUINEA

—

—

—

—

—

—

—

—

—

—

—

CÔTE D'IVOIRE

14,40

—

14,40

—

—

—

—

—

—

—

14,40

KENYA

—

—

—

—

—

—

—

—

—

—

—

LIBERIA

—

—

—

—

—

—

—

—

—

—

—

LESOTHO

—

—

—

—

—

—

—

—

—

—

—

MADAGASCAR

—

—

—

—

—

—

—

—

—

—

—

MALAWI

26,00

—

26,00

—

—

—

—

—

—

—

26,00

MAURITIUS

—

—

—

—

—

—

—

—

—

—

—

MAURITANIA

—

—

—

—

—

—

—

—

—

—

—

MALI

—

—

—

—

—

—

—

—

—

—

—

MOZAMBIQUE

—

—

—

—

—

—

—

—

—

—

—

NAMIBIA

—

—

—

—

—

—

—

—

—

—

—

NIGER

—

—

—

—

—

—

—

—

—

—

—

RWANDA

—

—

—

—

—

—

—

—

—

—

—

SENEGAL

—

—

—

—

—

—

—

—

—

—

—

SEYCHELLES

—

—

—

—

—

—

—

—

—

—

—

SIERRA LEONE

—

—

—

—

—

—

—

—

—

—

—

SOMALIA

—

—

—

—

—

—

—

—

—

—

—

SAO TOME & PRINCIPE

—

—

—

—

—

—

—

—

—

—

—

SUDAN

—

—

—

—

—

—

—

—

—

—

—

SWAZILAND

—

—

—

—

—

—

—

—

—

—

—

TANZANIA

—

—

—

—

—

—

—

—

—

—

—

TOGO

—

—

—

—

—

—

—

—

—

—

—

UGANDA

—

—

—

—

—

—

—

—

—

—

—

NIGERIA

—

—

—

—

—

—

—

—

—

—

—

ZAMBIA

—

—

—

—

—

—

—

—

—

—

—

ZIMBABWE

—

—

—

—

—

—

—

—

—

—

—

DEMOCRATIC REPUBLIC CONGO

—

—

—

—

—

—

—

—

—

—

—

- Total Africa

- Total Africa

41,64

41,64

—

—

41,64

41,64

—

—

—

—

—

—

—

—

—

—

—

—

—

—

41,64

41,64

ANTIGUA & BARBUDA

—

—

—

—

—

—

—

—

—

—

—

BARBADOS

—

—

—

—

—

—

—

—

—

—

—

BELIZE

—

—

—

—

—

—

—

—

—

—

—

BAHAMAS

—

—

—

—

—

—

—

—

—

—

—

DOMINICAN REPUBLIC

—

—

—

—

—

—

—

—

—

—

—

DOMINICA

—

—

—

—

—

—

—

—

—

—

—

GRENADA

—

—

—

—

—

—

—

—

—

—

—

GUYANA

—

—

—

—

—

—

—

—

—

—

—

HAITI

—

—

—

—

—

—

—

—

—

—

—

JAMAICA

—

—

—

—

—

—

—

—

—

—

—

SAINT KITTS & NEVIS

—

—

—

—

—

—

—

—

—

—

—

SAINT LUCIA

—

—

—

—

—

—

—

—

—

—

—

SURINAME

—

—

—

—

—

—

—

—

—

—

—

SAINT VINCENT & GRENADINES

—

—

—

—

—

—

—

—

—

—

—

TRINIDAD & TOBAGO

—

—

—

—

—

—

—

—

—

—

—

- Total Caribbean

- Total Caribbean

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

FIJI

—

—

—

—

—

—

—

—

—

—

—

KIRIBATI

—

—

—

—

—

—

—

—

—

—

—

PAPUA NEW GUINEA

—

—

—

—

—

—

—

—

—

—

—

SOLOMON ISLANDS

—

—

—

—

—

—

—

—

—

—

—

TONGA

—

—

—

—

—

—

—

—

—

—

—

TUVALU

0,16

—

0,16

—

—

—

—

—

—

—

0,16

VANUATU

—

—

—

—

—

—

—

—

—

—

—

SAMOA

—

—

—

—

—

—

—

—

—

—

—

NIUE

—

—

—

—

—

—

—

—

—

—

—

COOKISLANDS

—

—

—

—

—

—

—

—

—

—

—

MICRONESIA

—

—

—

—

—

—

—

—

—

—

—

MARSHALL ISLANDS

—

—

—

—

—

—

—

—

—

—

—

NAURU

—

—

—

—

—

—

—

—

—

—

—

PALAU

—

—

—

—

—

—

—

—

—

—

—

EAST TIMOR

—

—

—

—

—

—

—

—

—

—

—

- Total Pacific

- Total Pacific

0,16

0,16

—

—

0,16

0,16

—

—

—

—

—

—

—

—

—

—

—

—

—

—

0,16

0,16

WESTERN AFRICA REGION

—

—

—

—

—

—

—

—

—

—

—

CARIBBEAN REGION

—

—

—

—

—

—

—

—

—

—

—

PACIFIC REGION

—

—

—

—

—

—

—

—

—

—

—

INTRA-ACP BUDGET

—

18,20

18,20

—

—

—

—

—

—

—

18,20

SOUTHERN AFRICA REGION

—

—

—

—

—

—

—

—

—

—

—

EASTERN & SOUTHERN AFRICA REGION

—

—

—

—

—

—

—

—

—

—

—

- Total ACP Regional Cooperation

- Total ACP Regional Cooperation

—

—

18,20

18,20

18,20

18,20

—

—

—

—

—

—

—

—

—

—

—

—

—

—

18,20

18,20

ALL ACP COUNTRIES

—

—

—

—

—

—

—

—

—

—

—

ADMINISTRATIVE AND FINANCIAL COSTS

—

—

—

—

—

—

—

—

29,78

—

29,78

- Total ACP

- Total ACP

41,79

41,79

18,20

18,20

59,99

59,99

—

—

—

—

—

—

—

—

—

—

29,78

29,78

—

—

89,77

89,77

MAYOTTE

—

—

—

—

—

—

—

—

—

—

—

NEW CALEDONIA

—

—

—

—

—

—

—

—

—

—

—

FRENCH POLYNESIA

—

—

—

—

—

—

—

—

—

—

—

SAINT PIERRE & MIQUELON

—

—

—

—

—

—

—

—

—

—

—

FRENCH SOUTHERN TERRITORIES

—

—

—

—

—

—

—

—

—

—

—

WALLIS & FUTUNA

—

—

—

—

—

—

—

—

—

—

—

- Total French OCT

- Total French OCT

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

ARUBA

—

—

—

—

—

—

—

—

—

—

—

NETHERLANDS ANTILLES

—

—

—

—

—

—

—

—

—

—

—

- Total Dutch OCT

- Total Dutch OCT

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

ANGUILLA

—

—

—

—

—

—

—

—

—

—

—

BRITISH ANTARCTICA

—

—

—

—

—

—

—

—

—

—

—

BRITISHINDIAN OCEANTERRITORIES

—

—

—

—

—

—

—

—

—

—

—

CAYMANISLANDS

—

—

—

—

—

—

—

—

—

—

—

FALKLAND ISLANDS

—

—

—

—

—

—

—

—

—

—

—

MONTSERRAT

—

—

—

—

—

—

—

—

—

—

—

PITCAIRNISLANDS

—

—

—

—

—

—

—

—

—

—

—

SAINT HELENA

—

—

—

—

—

—

—

—

—

—

—

TURKS & CAICOS

—

—

—

—

—

—

—

—

—

—

—

BRITISH VIRGIN ISLANDS

—

—

—

—

—

—

—

—

—

—

—

- Total British OCT

- Total British OCT

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

OCT REGIONAL COOPERATION, FR

—

—

—

—

—

—

—

—

—

—

—

OCT REGIONAL COOPERATION, NL

—

—

—

—

—

—

—

—

—

—

—

OCT REGIONAL COOPERATION, UK

—

—

—

—

—

—

—

—

—

—

—

- OCT Regional Cooperation

- OCT Regional Cooperation

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

ALL OCT

—

—

—

—

—

—

—

—

—

—

—

- Total OCT

- Total OCT

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

- Total ACP + OCT

- Total ACP + OCT

41,79

41,79

18,20

18,20

59,99

59,99

—

—

—

—

—

—

—

—

—

—

29,78

29,78

—

—

89,77

89,77

Table 3.5.1

All EDF

Cumulative 2008

SITUATION BY STATE

| (EUR million) |
| --- |
| | Decisions | Assigned funds | Payments |
| Lomé | Cotonou | Total | Lomé | Cotonou | Total | Lomé | Cotonou | Total |
| ANGOLA | 258,59 | 208,67 | 467,26 | 250,31 | 147,46 | 397,77 | 235,84 | 100,91 | 336,75 |
| BENIN | 321,77 | 459,21 | 780,98 | 319,97 | 290,68 | 610,65 | 319,77 | 213,01 | 532,78 |
| BURKINA FASO | 574,40 | 799,51 | 1 373,91 | 572,62 | 442,77 | 1 015,39 | 564,93 | 417,32 | 982,24 |
| BOTSWANA | 121,82 | 98,77 | 220,59 | 119,86 | 94,00 | 213,86 | 117,21 | 63,38 | 180,59 |
| BURUNDI | 231,16 | 318,08 | 549,25 | 230,36 | 196,95 | 427,31 | 227,16 | 140,91 | 368,07 |
| CENTRALAFRICANREPUBLIC | 189,12 | 146,35 | 335,47 | 189,06 | 54,21 | 243,27 | 188,64 | 40,94 | 229,58 |
| CHAD | 355,86 | 270,03 | 625,89 | 353,47 | 181,98 | 535,44 | 341,12 | 110,27 | 451,39 |
| CAMEROON | 629,75 | 292,81 | 922,56 | 629,24 | 144,32 | 773,56 | 617,78 | 98,85 | 716,63 |
| CONGO | 51,35 | 140,06 | 191,41 | 49,85 | 115,96 | 165,80 | 47,19 | 91,95 | 139,14 |
| COMOROS | 50,14 | 41,34 | 91,48 | 50,12 | 32,22 | 82,34 | 50,06 | 17,68 | 67,74 |
| CAPE VERDE | 93,47 | 73,89 | 167,36 | 92,22 | 45,51 | 137,73 | 91,28 | 24,29 | 115,56 |
| DJIBOUTI | 52,81 | 41,90 | 94,71 | 50,20 | 14,20 | 64,40 | 49,77 | 6,72 | 56,49 |
| EQUATORIAL GUINEA | 24,52 | 8,99 | 33,52 | 24,16 | 8,00 | 32,16 | 23,98 | 4,52 | 28,50 |
| ERITREA | 72,80 | 117,45 | 190,25 | 72,80 | 78,10 | 150,90 | 72,80 | 27,66 | 100,45 |
| ETHIOPIA | 886,91 | 895,96 | 1 782,87 | 880,43 | 539,69 | 1 420,12 | 836,51 | 503,96 | 1 340,47 |
| GABON | 131,30 | 71,65 | 202,95 | 131,13 | 51,67 | 182,80 | 131,04 | 29,99 | 161,03 |
| GHANA | 478,50 | 606,63 | 1 085,13 | 477,15 | 309,98 | 787,13 | 473,47 | 211,08 | 684,55 |
| GAMBIA | 63,98 | 58,04 | 122,02 | 63,82 | 48,61 | 112,44 | 61,44 | 12,58 | 74,02 |
| GUINEA-BISSAU | 103,42 | 124,11 | 227,52 | 103,01 | 79,66 | 182,67 | 100,93 | 68,89 | 169,82 |
| GUINEA | 411,30 | 119,87 | 531,17 | 397,25 | 84,82 | 482,06 | 381,24 | 30,44 | 411,68 |
| CÔTE D'IVOIRE | 636,88 | 253,05 | 889,93 | 634,63 | 171,74 | 806,37 | 625,85 | 135,37 | 761,22 |
| KENYA | 473,30 | 316,60 | 789,90 | 467,18 | 237,66 | 704,84 | 461,04 | 178,92 | 639,97 |
| LIBERIA | 55,20 | 136,51 | 191,71 | 54,46 | 105,33 | 159,79 | 52,26 | 65,36 | 117,61 |
| LESOTHO | 166,62 | 131,79 | 298,40 | 166,37 | 74,67 | 241,04 | 163,93 | 27,84 | 191,77 |
| MADAGASCAR | 492,37 | 810,59 | 1 302,97 | 491,22 | 453,84 | 945,06 | 490,34 | 399,34 | 889,68 |
| MALAWI | 520,77 | 395,30 | 916,07 | 519,35 | 283,70 | 803,05 | 510,50 | 203,07 | 713,57 |
| MAURITIUS | 93,86 | 67,98 | 161,84 | 93,86 | 66,97 | 160,82 | 83,03 | 60,40 | 143,43 |
| MAURITANIA | 324,91 | 193,93 | 518,84 | 322,95 | 125,60 | 448,56 | 322,29 | 81,90 | 404,19 |
| MALI | 545,45 | 778,45 | 1 323,90 | 543,08 | 442,39 | 985,47 | 539,58 | 400,05 | 939,64 |
| MOZAMBIQUE | 660,63 | 996,03 | 1 656,67 | 655,18 | 542,83 | 1 198,01 | 638,60 | 458,77 | 1 097,37 |
| NAMIBIA | 173,34 | 107,89 | 281,23 | 173,17 | 95,96 | 269,13 | 171,83 | 58,74 | 230,57 |
| NIGER | 355,12 | 639,71 | 994,83 | 352,45 | 404,59 | 757,04 | 347,57 | 306,87 | 654,44 |
| RWANDA | 376,80 | 395,19 | 771,99 | 375,86 | 210,42 | 586,28 | 369,66 | 189,67 | 559,33 |
| SENEGAL | 436,73 | 435,04 | 871,76 | 433,41 | 273,87 | 707,28 | 426,45 | 151,35 | 577,80 |
| SEYCHELLES | 15,54 | 5,54 | 21,08 | 15,54 | 2,75 | 18,29 | 15,54 | 2,02 | 17,56 |
| SIERRA LEONE | 216,76 | 308,54 | 525,30 | 213,20 | 219,10 | 432,30 | 203,83 | 147,10 | 350,93 |
| SOMALIA | 68,19 | 280,33 | 348,52 | 67,93 | 175,45 | 243,37 | 64,47 | 125,39 | 189,86 |
| SAO TOME & PRINCIPE | 30,74 | 16,35 | 47,09 | 30,74 | 10,45 | 41,20 | 30,74 | 8,82 | 39,56 |
| SUDAN | 270,04 | 206,64 | 476,67 | 258,05 | 183,67 | 441,72 | 221,09 | 167,83 | 388,92 |
| SWAZILAND | 102,99 | 42,92 | 145,91 | 102,88 | 25,69 | 128,57 | 88,51 | 14,04 | 102,55 |
| TANZANIA | 860,91 | 426,74 | 1 287,66 | 857,82 | 392,94 | 1 250,76 | 843,90 | 320,95 | 1 164,85 |
| TOGO | 95,10 | 85,07 | 180,17 | 93,80 | 32,60 | 126,40 | 90,51 | 21,64 | 112,15 |
| UGANDA | 822,46 | 561,02 | 1 383,49 | 819,64 | 304,80 | 1 124,44 | 812,57 | 193,61 | 1 006,18 |
| NIGERIA | 256,91 | 469,97 | 726,88 | 252,09 | 361,92 | 614,01 | 228,54 | 262,75 | 491,29 |
| ZAMBIA | 746,38 | 734,42 | 1 480,80 | 745,62 | 350,65 | 1 096,28 | 739,79 | 304,74 | 1 044,53 |
| ZIMBABWE | 292,04 | 56,49 | 348,52 | 291,66 | 50,01 | 341,67 | 288,89 | 28,77 | 317,66 |
| DEMOCRATIC REPUBLIC CONGO | 245,79 | 562,35 | 808,14 | 238,22 | 439,70 | 677,92 | 223,68 | 320,03 | 543,71 |
| * Total Africa | 14 438,80 | 14 307,78 | 28 746,58 | 14 327,40 | 9 000,08 | 23 327,48 | 13 987,14 | 6 850,70 | 20 837,84 |
| ANTIGUA & BARBUDA | 4,29 | 7,25 | 11,54 | 4,26 | 6,77 | 11,03 | 4,13 | 4,88 | 9,02 |
| BARBADOS | 16,37 | 12,23 | 28,60 | 16,05 | 11,83 | 27,88 | 15,42 | 7,73 | 23,14 |
| BELIZE | 36,79 | 8,88 | 45,67 | 36,79 | 8,57 | 45,36 | 35,63 | 5,30 | 40,93 |
| BAHAMAS | 13,77 | 7,58 | 21,34 | 13,77 | 0,08 | 13,85 | 13,77 | 0,08 | 13,85 |
| DOMINICAN REPUBLIC | 285,51 | 165,59 | 451,11 | 285,44 | 147,85 | 433,29 | 275,53 | 84,42 | 359,96 |
| DOMINICA | 62,46 | 15,90 | 78,36 | 62,21 | 11,84 | 74,05 | 62,16 | 5,45 | 67,61 |
| GRENADA | 23,62 | 28,67 | 52,30 | 23,57 | 20,02 | 43,60 | 23,18 | 14,61 | 37,79 |
| GUYANA | 119,50 | 65,77 | 185,27 | 117,98 | 43,38 | 161,36 | 109,96 | 34,91 | 144,88 |
| HAITI | 221,99 | 310,60 | 532,59 | 221,58 | 253,75 | 475,33 | 220,25 | 177,73 | 397,97 |
| JAMAICA | 334,63 | 181,19 | 515,81 | 331,14 | 94,45 | 425,59 | 295,10 | 73,87 | 368,96 |
| SAINT KITTS & NEVIS | 11,44 | 6,17 | 17,60 | 11,44 | 3,90 | 15,34 | 11,44 | 2,37 | 13,80 |
| SAINT LUCIA | 87,27 | 24,93 | 112,20 | 85,41 | 21,82 | 107,23 | 68,59 | 0,67 | 69,26 |
| SURINAME | 42,72 | 49,50 | 92,23 | 42,10 | 41,74 | 83,84 | 34,26 | 25,44 | 59,71 |
| SAINT VINCENT & GRENADINES | 74,54 | 19,82 | 94,37 | 73,99 | 6,29 | 80,28 | 70,08 | 4,45 | 74,54 |
| TRINIDAD & TOBAGO | 59,19 | 35,88 | 95,08 | 57,68 | 33,75 | 91,44 | 52,00 | 8,53 | 60,53 |
| * Total Caribbean | 1 394,10 | 939,96 | 2 334,07 | 1 383,40 | 706,05 | 2 089,46 | 1 291,49 | 450,45 | 1 741,94 |
| FIJI | 44,43 | 25,62 | 70,05 | 44,33 | 22,74 | 67,07 | 44,33 | 12,53 | 56,86 |
| KIRIBATI | 17,70 | 11,91 | 29,61 | 17,66 | 10,53 | 28,20 | 17,51 | 7,49 | 25,01 |
| PAPUA NEW GUINEA | 232,95 | 161,96 | 394,91 | 229,65 | 81,45 | 311,10 | 227,04 | 46,08 | 273,13 |
| SOLOMON ISLANDS | 120,21 | 22,01 | 142,22 | 119,78 | 11,75 | 131,53 | 119,69 | 6,64 | 126,32 |
| TONGA | 14,32 | 7,69 | 22,01 | 14,31 | 5,76 | 20,07 | 14,23 | 4,46 | 18,69 |
| TUVALU | 4,04 | 5,77 | 9,80 | 4,04 | 5,33 | 9,37 | 3,69 | 4,63 | 8,32 |
| VANUATU | 27,22 | 25,12 | 52,34 | 27,22 | 21,12 | 48,34 | 27,22 | 18,66 | 45,88 |
| SAMOA | 39,64 | 28,41 | 68,06 | 39,64 | 26,57 | 66,21 | 39,64 | 14,97 | 54,62 |
| NIUE | — | 2,60 | 2,60 | — | 2,53 | 2,53 | — | 2,08 | 2,08 |
| COOKISLANDS | — | 3,95 | 3,95 | — | 2,54 | 2,54 | — | 2,49 | 2,49 |
| MICRONESIA | — | 6,83 | 6,83 | — | 5,99 | 5,99 | — | 3,43 | 3,43 |
| MARSHALL ISLANDS | — | 5,10 | 5,10 | — | 4,46 | 4,46 | — | 2,24 | 2,24 |
| NAURU | — | 2,50 | 2,50 | — | 2,25 | 2,25 | — | 1,15 | 1,15 |
| PALAU | — | 2,85 | 2,85 | — | 2,52 | 2,52 | — | 1,09 | 1,09 |
| EAST TIMOR | — | 19,50 | 19,50 | — | 7,22 | 7,22 | — | 3,83 | 3,83 |
| * Total Pacific | 500,51 | 331,83 | 832,34 | 496,63 | 212,75 | 709,38 | 493,35 | 131,78 | 625,13 |
| WESTERN AFRICA REGION | 264,66 | 284,53 | 549,19 | 261,17 | 184,42 | 445,59 | 246,72 | 85,14 | 331,86 |
| CENTRAL AFRICA REGION | 82,74 | 80,21 | 162,94 | 82,48 | 56,99 | 139,47 | 80,62 | 32,10 | 112,72 |
| EASTERN AFRICA REGION | 164,80 | — | 164,80 | 155,49 | — | 155,49 | 137,68 | — | 137,68 |
| SOUTHERN AFRICA REGION | 83,38 | — | 83,38 | 80,34 | — | 80,34 | 74,26 | — | 74,26 |
| INDIAN OCEAN REGION | 24,36 | — | 24,36 | 21,98 | — | 21,98 | 17,10 | — | 17,10 |
| CARIBBEAN REGION | 69,55 | 146,26 | 215,81 | 68,06 | 118,52 | 186,58 | 56,78 | 61,91 | 118,69 |
| PACIFIC REGION | 33,97 | 40,59 | 74,55 | 33,76 | 39,64 | 73,40 | 32,55 | 28,12 | 60,68 |
| MULTI-REGIONAL (PALOP) | 10,83 | 25,67 | 36,50 | 10,38 | 7,32 | 17,70 | 10,24 | 3,78 | 14,02 |
| INTRA-ACP BUDGET | 741,11 | 50,00 | 791,11 | 679,49 | 50,00 | 729,49 | 563,73 | 50,00 | 613,73 |
| ACP REGIONAL COOPERATION | 1 182,31 | 3 548,63 | 4 730,94 | 1 167,16 | 2 672,18 | 3 839,34 | 1 152,54 | 1 528,74 | 2 681,28 |
| ESA REGION | — | 337,83 | 337,83 | — | 295,44 | 295,44 | — | 140,70 | 140,70 |
| SADC REGION | — | 164,18 | 164,18 | — | 95,39 | 95,39 | — | 33,28 | 33,28 |
| * Total ACP Regional Cooperation | 2 657,70 | 4 677,90 | 7 335,60 | 2 560,32 | 3 519,90 | 6 080,22 | 2 372,24 | 1 963,77 | 4 336,00 |
| ALL ACP COUNTRIES | 1 416,80 | 176,00 | 1 592,81 | 1 416,70 | 169,09 | 1 585,79 | 1 401,14 | 150,34 | 1 551,48 |
| ADMINISTRATIVE AND FINANCIAL COSTS | 45,10 | 627,32 | 672,43 | 44,25 | 449,52 | 493,78 | 41,93 | 427,20 | 469,14 |
| * Total ACP | 20 453,03 | 21 060,80 | 41 513,82 | 20 228,70 | 14 057,40 | 34 286,10 | 19 587,30 | 9 974,23 | 29 561,53 |
| MAYOTTE | 14,11 | 24,24 | 38,34 | 14,11 | 2,93 | 17,04 | 14,11 | 0,97 | 15,08 |
| NEW CALEDONIA | 34,34 | 30,21 | 64,55 | 34,15 | 30,09 | 64,25 | 33,68 | 21,38 | 55,06 |
| FRENCH POLYNESIA | 33,63 | 20,93 | 54,56 | 33,63 | 11,79 | 45,43 | 33,63 | 7,92 | 41,55 |
| SAINT PIERRE & MIQUELON | 7,01 | 18,94 | 25,95 | 7,01 | 18,88 | 25,89 | 7,01 | 12,45 | 19,46 |
| FRENCH SOUTHERN TERRITORIES | 0,00 | — | 0,00 | 0,00 | — | 0,00 | 0,00 | — | 0,00 |
| WALLIS & FUTUNA | 6,13 | 16,99 | 23,12 | 6,13 | 2,36 | 8,48 | 6,13 | 1,08 | 7,21 |
| RESERVE, NAT. AID PROGR. OCT FR | — | — | — | — | — | — | — | — | — |
| * Total French OCT | 95,22 | 111,32 | 206,54 | 95,03 | 66,05 | 161,09 | 94,56 | 43,81 | 138,37 |
| ARUBA | 8,06 | 11,46 | 19,52 | 8,03 | 11,04 | 19,07 | 7,53 | 7,08 | 14,61 |
| NETHERLANDS ANTILLES | 30,03 | 50,93 | 80,96 | 29,24 | 49,55 | 78,79 | 28,29 | 6,83 | 35,11 |
| * Total Dutch OCT | 38,09 | 62,39 | 100,48 | 37,26 | 60,60 | 97,86 | 35,82 | 13,90 | 49,72 |
| ANGUILLA | 3,86 | 12,24 | 16,10 | 3,86 | 8,29 | 12,15 | 3,86 | 5,90 | 9,76 |
| BRITISH ANTARCTICA | — | — | — | — | — | — | — | — | — |
| BRITISHINDIAN OCEANTERRITORIES | 1,67 | — | 1,67 | 1,65 | — | 1,65 | 1,60 | — | 1,60 |
| CAYMANISLANDS | 1,17 | 7,00 | 8,17 | 1,17 | 6,76 | 7,92 | 1,17 | 1,95 | 3,12 |
| FALKLAND ISLANDS | 5,69 | 4,55 | 10,24 | 5,69 | 4,52 | 10,22 | 5,69 | 1,51 | 7,21 |
| MONTSERRAT | 4,24 | 23,27 | 27,51 | 4,24 | 16,85 | 21,09 | 4,24 | 8,28 | 12,51 |
| PITCAIRNISLANDS | 1,15 | 2,35 | 3,50 | 1,15 | — | 1,15 | 1,15 | — | 1,15 |
| SAINT HELENA | 0,06 | 17,94 | 18,00 | 0,06 | 17,82 | 17,88 | 0,06 | 13,52 | 13,58 |
| TURKS & CAICOS | 6,95 | 14,66 | 21,61 | 6,95 | 10,55 | 17,50 | 6,95 | 8,55 | 15,50 |
| BRITISH VIRGIN ISLANDS | 4,32 | 1,00 | 5,32 | 4,31 | 0,07 | 4,38 | 4,31 | 0,04 | 4,35 |
| * Total British OCT | 29,11 | 83,01 | 112,12 | 29,08 | 64,86 | 93,94 | 29,03 | 39,75 | 68,78 |
| OCT REGIONAL COOPERATION, FR | 5,42 | — | 5,42 | 5,37 | — | 5,37 | 4,66 | — | 4,66 |
| OCT REGIONAL COOPERATION, NL | 1,00 | — | 1,00 | 0,46 | — | 0,46 | 0,46 | — | 0,46 |
| OCT REGIONAL COOPERATION, UK | 1,64 | — | 1,64 | — | — | — | — | — | — |
| OCT REGIONAL COOPERATION | 8,49 | 49,58 | 58,07 | 8,49 | 39,90 | 48,38 | 8,49 | 9,36 | 17,84 |
| * OCT Regional Cooperation | 16,55 | 49,58 | 66,13 | 14,32 | 39,90 | 54,21 | 13,60 | 9,36 | 22,96 |
| ALL OCT | 0,96 | 2,00 | 2,96 | 0,96 | 0,89 | 1,86 | 0,96 | 0,73 | 1,69 |
| * Total OCT | 179,92 | 308,30 | 488,22 | 176,65 | 232,30 | 408,95 | 173,96 | 107,55 | 281,51 |
| * Total ACP + OCT | 20 632,95 | 21 369,09 | 42 002,04 | 20 405,36 | 14 289,69 | 34 695,05 | 19 761,26 | 10 081,78 | 29 843,03 |

(EUR million)

Decisions

Assigned funds

Payments

Lomé

Cotonou

Total

Lomé

Cotonou

Total

Lomé

Cotonou

Total

ANGOLA

258,59

208,67

467,26

250,31

147,46

397,77

235,84

100,91

336,75

BENIN

321,77

459,21

780,98

319,97

290,68

610,65

319,77

213,01

532,78

BURKINA FASO

574,40

799,51

1 373,91

572,62

442,77

1 015,39

564,93

417,32

982,24

BOTSWANA

121,82

98,77

220,59

119,86

94,00

213,86

117,21

63,38

180,59

BURUNDI

231,16

318,08

549,25

230,36

196,95

427,31

227,16

140,91

368,07

CENTRALAFRICANREPUBLIC

189,12

146,35

335,47

189,06

54,21

243,27

188,64

40,94

229,58

CHAD

355,86

270,03

625,89

353,47

181,98

535,44

341,12

110,27

451,39

CAMEROON

629,75

292,81

922,56

629,24

144,32

773,56

617,78

98,85

716,63

CONGO

51,35

140,06

191,41

49,85

115,96

165,80

47,19

91,95

139,14

COMOROS

50,14

41,34

91,48

50,12

32,22

82,34

50,06

17,68

67,74

CAPE VERDE

93,47

73,89

167,36

92,22

45,51

137,73

91,28

24,29

115,56

DJIBOUTI

52,81

41,90

94,71

50,20

14,20

64,40

49,77

6,72

56,49

EQUATORIAL GUINEA

24,52

8,99

33,52

24,16

8,00

32,16

23,98

4,52

28,50

ERITREA

72,80

117,45

190,25

72,80

78,10

150,90

72,80

27,66

100,45

ETHIOPIA

886,91

895,96

1 782,87

880,43

539,69

1 420,12

836,51

503,96

1 340,47

GABON

131,30

71,65

202,95

131,13

51,67

182,80

131,04

29,99

161,03

GHANA

478,50

606,63

1 085,13

477,15

309,98

787,13

473,47

211,08

684,55

GAMBIA

63,98

58,04

122,02

63,82

48,61

112,44

61,44

12,58

74,02

GUINEA-BISSAU

103,42

124,11

227,52

103,01

79,66

182,67

100,93

68,89

169,82

GUINEA

411,30

119,87

531,17

397,25

84,82

482,06

381,24

30,44

411,68

CÔTE D'IVOIRE

636,88

253,05

889,93

634,63

171,74

806,37

625,85

135,37

761,22

KENYA

473,30

316,60

789,90

467,18

237,66

704,84

461,04

178,92

639,97

LIBERIA

55,20

136,51

191,71

54,46

105,33

159,79

52,26

65,36

117,61

LESOTHO

166,62

131,79

298,40

166,37

74,67

241,04

163,93

27,84

191,77

MADAGASCAR

492,37

810,59

1 302,97

491,22

453,84

945,06

490,34

399,34

889,68

MALAWI

520,77

395,30

916,07

519,35

283,70

803,05

510,50

203,07

713,57

MAURITIUS

93,86

67,98

161,84

93,86

66,97

160,82

83,03

60,40

143,43

MAURITANIA

324,91

193,93

518,84

322,95

125,60

448,56

322,29

81,90

404,19

MALI

545,45

778,45

1 323,90

543,08

442,39

985,47

539,58

400,05

939,64

MOZAMBIQUE

660,63

996,03

1 656,67

655,18

542,83

1 198,01

638,60

458,77

1 097,37

NAMIBIA

173,34

107,89

281,23

173,17

95,96

269,13

171,83

58,74

230,57

NIGER

355,12

639,71

994,83

352,45

404,59

757,04

347,57

306,87

654,44

RWANDA

376,80

395,19

771,99

375,86

210,42

586,28

369,66

189,67

559,33

SENEGAL

436,73

435,04

871,76

433,41

273,87

707,28

426,45

151,35

577,80

SEYCHELLES

15,54

5,54

21,08

15,54

2,75

18,29

15,54

2,02

17,56

SIERRA LEONE

216,76

308,54

525,30

213,20

219,10

432,30

203,83

147,10

350,93

SOMALIA

68,19

280,33

348,52

67,93

175,45

243,37

64,47

125,39

189,86

SAO TOME & PRINCIPE

30,74

16,35

47,09

30,74

10,45

41,20

30,74

8,82

39,56

SUDAN

270,04

206,64

476,67

258,05

183,67

441,72

221,09

167,83

388,92

SWAZILAND

102,99

42,92

145,91

102,88

25,69

128,57

88,51

14,04

102,55

TANZANIA

860,91

426,74

1 287,66

857,82

392,94

1 250,76

843,90

320,95

1 164,85

TOGO

95,10

85,07

180,17

93,80

32,60

126,40

90,51

21,64

112,15

UGANDA

822,46

561,02

1 383,49

819,64

304,80

1 124,44

812,57

193,61

1 006,18

NIGERIA

256,91

469,97

726,88

252,09

361,92

614,01

228,54

262,75

491,29

ZAMBIA

746,38

734,42

1 480,80

745,62

350,65

1 096,28

739,79

304,74

1 044,53

ZIMBABWE

292,04

56,49

348,52

291,66

50,01

341,67

288,89

28,77

317,66

DEMOCRATIC REPUBLIC CONGO

245,79

562,35

808,14

238,22

439,70

677,92

223,68

320,03

543,71

- Total Africa

- Total Africa

14 438,80

14 438,80

14 307,78

14 307,78

28 746,58

28 746,58

14 327,40

14 327,40

9 000,08

9 000,08

23 327,48

23 327,48

13 987,14

13 987,14

6 850,70

6 850,70

20 837,84

20 837,84

ANTIGUA & BARBUDA

4,29

7,25

11,54

4,26

6,77

11,03

4,13

4,88

9,02

BARBADOS

16,37

12,23

28,60

16,05

11,83

27,88

15,42

7,73

23,14

BELIZE

36,79

8,88

45,67

36,79

8,57

45,36

35,63

5,30

40,93

BAHAMAS

13,77

7,58

21,34

13,77

0,08

13,85

13,77

0,08

13,85

DOMINICAN REPUBLIC

285,51

165,59

451,11

285,44

147,85

433,29

275,53

84,42

359,96

DOMINICA

62,46

15,90

78,36

62,21

11,84

74,05

62,16

5,45

67,61

GRENADA

23,62

28,67

52,30

23,57

20,02

43,60

23,18

14,61

37,79

GUYANA

119,50

65,77

185,27

117,98

43,38

161,36

109,96

34,91

144,88

HAITI

221,99

310,60

532,59

221,58

253,75

475,33

220,25

177,73

397,97

JAMAICA

334,63

181,19

515,81

331,14

94,45

425,59

295,10

73,87

368,96

SAINT KITTS & NEVIS

11,44

6,17

17,60

11,44

3,90

15,34

11,44

2,37

13,80

SAINT LUCIA

87,27

24,93

112,20

85,41

21,82

107,23

68,59

0,67

69,26

SURINAME

42,72

49,50

92,23

42,10

41,74

83,84

34,26

25,44

59,71

SAINT VINCENT & GRENADINES

74,54

19,82

94,37

73,99

6,29

80,28

70,08

4,45

74,54

TRINIDAD & TOBAGO

59,19

35,88

95,08

57,68

33,75

91,44

52,00

8,53

60,53

- Total Caribbean

- Total Caribbean

1 394,10

1 394,10

939,96

939,96

2 334,07

2 334,07

1 383,40

1 383,40

706,05

706,05

2 089,46

2 089,46

1 291,49

1 291,49

450,45

450,45

1 741,94

1 741,94

FIJI

44,43

25,62

70,05

44,33

22,74

67,07

44,33

12,53

56,86

KIRIBATI

17,70

11,91

29,61

17,66

10,53

28,20

17,51

7,49

25,01

PAPUA NEW GUINEA

232,95

161,96

394,91

229,65

81,45

311,10

227,04

46,08

273,13

SOLOMON ISLANDS

120,21

22,01

142,22

119,78

11,75

131,53

119,69

6,64

126,32

TONGA

14,32

7,69

22,01

14,31

5,76

20,07

14,23

4,46

18,69

TUVALU

4,04

5,77

9,80

4,04

5,33

9,37

3,69

4,63

8,32

VANUATU

27,22

25,12

52,34

27,22

21,12

48,34

27,22

18,66

45,88

SAMOA

39,64

28,41

68,06

39,64

26,57

66,21

39,64

14,97

54,62

NIUE

—

2,60

2,60

—

2,53

2,53

—

2,08

2,08

COOKISLANDS

—

3,95

3,95

—

2,54

2,54

—

2,49

2,49

MICRONESIA

—

6,83

6,83

—

5,99

5,99

—

3,43

3,43

MARSHALL ISLANDS

—

5,10

5,10

—

4,46

4,46

—

2,24

2,24

NAURU

—

2,50

2,50

—

2,25

2,25

—

1,15

1,15

PALAU

—

2,85

2,85

—

2,52

2,52

—

1,09

1,09

EAST TIMOR

—

19,50

19,50

—

7,22

7,22

—

3,83

3,83

- Total Pacific

- Total Pacific

500,51

500,51

331,83

331,83

832,34

832,34

496,63

496,63

212,75

212,75

709,38

709,38

493,35

493,35

131,78

131,78

625,13

625,13

WESTERN AFRICA REGION

264,66

284,53

549,19

261,17

184,42

445,59

246,72

85,14

331,86

CENTRAL AFRICA REGION

82,74

80,21

162,94

82,48

56,99

139,47

80,62

32,10

112,72

EASTERN AFRICA REGION

164,80

—

164,80

155,49

—

155,49

137,68

—

137,68

SOUTHERN AFRICA REGION

83,38

—

83,38

80,34

—

80,34

74,26

—

74,26

INDIAN OCEAN REGION

24,36

—

24,36

21,98

—

21,98

17,10

—

17,10

CARIBBEAN REGION

69,55

146,26

215,81

68,06

118,52

186,58

56,78

61,91

118,69

PACIFIC REGION

33,97

40,59

74,55

33,76

39,64

73,40

32,55

28,12

60,68

MULTI-REGIONAL (PALOP)

10,83

25,67

36,50

10,38

7,32

17,70

10,24

3,78

14,02

INTRA-ACP BUDGET

741,11

50,00

791,11

679,49

50,00

729,49

563,73

50,00

613,73

ACP REGIONAL COOPERATION

1 182,31

3 548,63

4 730,94

1 167,16

2 672,18

3 839,34

1 152,54

1 528,74

2 681,28

ESA REGION

—

337,83

337,83

—

295,44

295,44

—

140,70

140,70

SADC REGION

—

164,18

164,18

—

95,39

95,39

—

33,28

33,28

- Total ACP Regional Cooperation

- Total ACP Regional Cooperation

2 657,70

2 657,70

4 677,90

4 677,90

7 335,60

7 335,60

2 560,32

2 560,32

3 519,90

3 519,90

6 080,22

6 080,22

2 372,24

2 372,24

1 963,77

1 963,77

4 336,00

4 336,00

ALL ACP COUNTRIES

1 416,80

176,00

1 592,81

1 416,70

169,09

1 585,79

1 401,14

150,34

1 551,48

ADMINISTRATIVE AND FINANCIAL COSTS

45,10

627,32

672,43

44,25

449,52

493,78

41,93

427,20

469,14

- Total ACP

- Total ACP

20 453,03

20 453,03

21 060,80

21 060,80

41 513,82

41 513,82

20 228,70

20 228,70

14 057,40

14 057,40

34 286,10

34 286,10

19 587,30

19 587,30

9 974,23

9 974,23

29 561,53

29 561,53

MAYOTTE

14,11

24,24

38,34

14,11

2,93

17,04

14,11

0,97

15,08

NEW CALEDONIA

34,34

30,21

64,55

34,15

30,09

64,25

33,68

21,38

55,06

FRENCH POLYNESIA

33,63

20,93

54,56

33,63

11,79

45,43

33,63

7,92

41,55

SAINT PIERRE & MIQUELON

7,01

18,94

25,95

7,01

18,88

25,89

7,01

12,45

19,46

FRENCH SOUTHERN TERRITORIES

0,00

—

0,00

0,00

—

0,00

0,00

—

0,00

WALLIS & FUTUNA

6,13

16,99

23,12

6,13

2,36

8,48

6,13

1,08

7,21

RESERVE, NAT. AID PROGR. OCT FR

—

—

—

—

—

—

—

—

—

- Total French OCT

- Total French OCT

95,22

95,22

111,32

111,32

206,54

206,54

95,03

95,03

66,05

66,05

161,09

161,09

94,56

94,56

43,81

43,81

138,37

138,37

ARUBA

8,06

11,46

19,52

8,03

11,04

19,07

7,53

7,08

14,61

NETHERLANDS ANTILLES

30,03

50,93

80,96

29,24

49,55

78,79

28,29

6,83

35,11

- Total Dutch OCT

- Total Dutch OCT

38,09

38,09

62,39

62,39

100,48

100,48

37,26

37,26

60,60

60,60

97,86

97,86

35,82

35,82

13,90

13,90

49,72

49,72

ANGUILLA

3,86

12,24

16,10

3,86

8,29

12,15

3,86

5,90

9,76

BRITISH ANTARCTICA

—

—

—

—

—

—

—

—

—

BRITISHINDIAN OCEANTERRITORIES

1,67

—

1,67

1,65

—

1,65

1,60

—

1,60

CAYMANISLANDS

1,17

7,00

8,17

1,17

6,76

7,92

1,17

1,95

3,12

FALKLAND ISLANDS

5,69

4,55

10,24

5,69

4,52

10,22

5,69

1,51

7,21

MONTSERRAT

4,24

23,27

27,51

4,24

16,85

21,09

4,24

8,28

12,51

PITCAIRNISLANDS

1,15

2,35

3,50

1,15

—

1,15

1,15

—

1,15

SAINT HELENA

0,06

17,94

18,00

0,06

17,82

17,88

0,06

13,52

13,58

TURKS & CAICOS

6,95

14,66

21,61

6,95

10,55

17,50

6,95

8,55

15,50

BRITISH VIRGIN ISLANDS

4,32

1,00

5,32

4,31

0,07

4,38

4,31

0,04

4,35

- Total British OCT

- Total British OCT

29,11

29,11

83,01

83,01

112,12

112,12

29,08

29,08

64,86

64,86

93,94

93,94

29,03

29,03

39,75

39,75

68,78

68,78

OCT REGIONAL COOPERATION, FR

5,42

—

5,42

5,37

—

5,37

4,66

—

4,66

OCT REGIONAL COOPERATION, NL

1,00

—

1,00

0,46

—

0,46

0,46

—

0,46

OCT REGIONAL COOPERATION, UK

1,64

—

1,64

—

—

—

—

—

—

OCT REGIONAL COOPERATION

8,49

49,58

58,07

8,49

39,90

48,38

8,49

9,36

17,84

- OCT Regional Cooperation

- OCT Regional Cooperation

16,55

16,55

49,58

49,58

66,13

66,13

14,32

14,32

39,90

39,90

54,21

54,21

13,60

13,60

9,36

9,36

22,96

22,96

ALL OCT

0,96

2,00

2,96

0,96

0,89

1,86

0,96

0,73

1,69

- Total OCT

- Total OCT

179,92

179,92

308,30

308,30

488,22

488,22

176,65

176,65

232,30

232,30

408,95

408,95

173,96

173,96

107,55

107,55

281,51

281,51

- Total ACP + OCT

- Total ACP + OCT

20 632,95

20 632,95

21 369,09

21 369,09

42 002,04

42 002,04

20 405,36

20 405,36

14 289,69

14 289,69

34 695,05

34 695,05

19 761,26

19 761,26

10 081,78

10 081,78

29 843,03

29 843,03

Table 3.5.2

All EDF

Annual 2008

SITUATION BY STATE

| (EUR million) |
| --- |
| | Decisions | Assigned funds | Payments |
| Lomé | Cotonou | Total | Lomé | Cotonou | Total | Lomé | Cotonou | Total |
| ANGOLA | –2,02 | 36,69 | 34,68 | 4,17 | 16,57 | 20,74 | 5,73 | 13,02 | 18,75 |
| BENIN | –0,02 | 140,90 | 140,88 | 0,09 | 70,15 | 70,24 | 0,90 | 76,77 | 77,68 |
| BURKINA FASO | –0,14 | 337,94 | 337,80 | 0,53 | 10,56 | 11,08 | 8,36 | 75,60 | 83,96 |
| BOTSWANA | –0,57 | — | –0,57 | –1,28 | 6,87 | 5,59 | 1,71 | 16,80 | 18,51 |
| BURUNDI | –0,00 | 51,50 | 51,50 | –0,19 | 14,75 | 14,56 | 0,01 | 37,12 | 37,13 |
| CENTRALAFRICANREPUBLIC | –1,64 | 28,00 | 26,36 | 0,06 | 10,79 | 10,85 | 1,24 | 16,38 | 17,62 |
| CHAD | –0,50 | 42,53 | 42,03 | –1,09 | 38,97 | 37,88 | 6,45 | 55,64 | 62,09 |
| CAMEROON | –0,06 | 114,50 | 114,44 | 2,03 | 34,39 | 36,42 | 3,44 | 37,38 | 40,82 |
| CONGO | –1,00 | 16,47 | 15,47 | 1,66 | 22,91 | 24,58 | 1,18 | 24,47 | 25,64 |
| COMOROS | –0,26 | 3,09 | 2,83 | –0,07 | 9,76 | 9,69 | –0,02 | 4,40 | 4,38 |
| CAPE-VERDE | –0,75 | 18,10 | 17,35 | 0,08 | 20,09 | 20,17 | 2,99 | 7,69 | 10,68 |
| DJIBOUTI | –0,00 | 1,30 | 1,30 | –0,79 | 6,38 | 5,58 | 0,25 | 3,45 | 3,70 |
| EQUATORIAL GUINEA | –0,01 | — | –0,01 | –0,31 | 4,09 | 3,78 | 0,23 | 0,88 | 1,11 |
| ERITREA | –7,67 | –0,65 | –8,32 | –6,90 | 19,51 | 12,61 | –6,19 | 4,33 | –1,86 |
| ETHIOPIA | –3,67 | 303,82 | 300,15 | –6,63 | 97,18 | 90,55 | 29,24 | 177,28 | 206,52 |
| GABON | –0,06 | 1,20 | 1,14 | –0,20 | 6,88 | 6,68 | –0,10 | 9,39 | 9,29 |
| GHANA | –1,47 | 250,98 | 249,51 | –1,21 | 35,27 | 34,06 | 2,56 | 74,67 | 77,23 |
| GAMBIA | –1,77 | 3,50 | 1,73 | –0,14 | 7,95 | 7,81 | 0,02 | 5,66 | 5,68 |
| GUINEA-BISSAU | –0,63 | 22,96 | 22,33 | –0,05 | 21,50 | 21,45 | 6,63 | 19,37 | 26,00 |
| GUINEA | –1,84 | — | –1,84 | –0,75 | 72,21 | 71,45 | 4,11 | 20,82 | 24,92 |
| CÔTE D'IVOIRE | –0,35 | 41,01 | 40,65 | 4,03 | 59,58 | 63,61 | 19,46 | 66,86 | 86,32 |
| KENYA | –1,32 | — | –1,32 | –3,21 | 14,19 | 10,97 | 3,85 | 18,95 | 22,80 |
| LIBERIA | –0,46 | 11,15 | 10,69 | –0,48 | 41,56 | 41,08 | –0,12 | 13,70 | 13,58 |
| LESOTHO | –0,01 | 28,00 | 27,99 | 0,05 | 40,27 | 40,32 | 0,75 | 16,03 | 16,78 |
| MADAGASCAR | 0,03 | 297,09 | 297,12 | –0,29 | 56,85 | 56,55 | 3,31 | 64,80 | 68,11 |
| MALAWI | 0,01 | 90,00 | 90,01 | –0,49 | 90,10 | 89,61 | 8,33 | 76,28 | 84,61 |
| MAURITIUS | –0,00 | — | –0,00 | –0,00 | 11,67 | 11,67 | 0,06 | 22,33 | 22,38 |
| MAURITANIA | –0,76 | –0,09 | –0,84 | –1,05 | 5,87 | 4,81 | 0,90 | 26,57 | 27,47 |
| MALI | –1,52 | 320,27 | 318,75 | 0,23 | 60,17 | 60,40 | 8,12 | 82,94 | 91,05 |
| MOZAMBIQUE | –0,01 | 411,05 | 411,04 | 2,76 | 60,32 | 63,08 | 9,14 | 86,32 | 95,46 |
| NAMIBIA | –0,60 | 9,50 | 8,90 | –0,03 | 12,61 | 12,58 | 0,00 | 13,56 | 13,56 |
| NIGER | — | 209,77 | 209,77 | 0,54 | 72,28 | 72,82 | 3,71 | 90,44 | 94,15 |
| RWANDA | –0,17 | 176,95 | 176,77 | 0,60 | 28,10 | 28,70 | 1,28 | 61,30 | 62,57 |
| SENEGAL | –3,18 | 133,69 | 130,51 | –0,44 | 55,65 | 55,22 | 13,56 | 70,48 | 84,04 |
| SEYCHELLES | –0,02 | 0,25 | 0,23 | — | 0,18 | 0,18 | — | 0,51 | 0,51 |
| SIERRA LEONE | –0,01 | 70,17 | 70,16 | 4,39 | 44,73 | 49,12 | 0,48 | 19,22 | 19,70 |
| SOMALIA | –0,12 | 86,15 | 86,03 | 0,92 | 41,76 | 42,68 | 3,03 | 41,90 | 44,93 |
| SAO TOME & PRINCIPE | –0,57 | 1,50 | 0,93 | –0,56 | 1,38 | 0,82 | 0,05 | 2,74 | 2,79 |
| SUDAN | 0,47 | –0,59 | –0,12 | –1,10 | 13,94 | 12,85 | 2,24 | 20,63 | 22,87 |
| SWAZILAND | –0,06 | 2,50 | 2,44 | –0,13 | 1,17 | 1,04 | 2,21 | 3,16 | 5,38 |
| TANZANIA | –0,52 | 11,00 | 10,48 | 1,06 | 63,43 | 64,49 | 10,38 | 90,26 | 100,64 |
| TOGO | –0,04 | 22,47 | 22,43 | 9,63 | 15,35 | 24,98 | 13,31 | 9,31 | 22,62 |
| UGANDA | –0,46 | 250,90 | 250,44 | 1,65 | 42,17 | 43,83 | 31,19 | 89,34 | 120,54 |
| NIGERIA | –0,02 | –0,44 | –0,46 | 13,91 | 68,42 | 82,33 | 13,52 | 41,91 | 55,43 |
| ZAMBIA | –0,77 | 346,00 | 345,23 | 4,25 | 54,36 | 58,61 | 8,33 | 76,60 | 84,93 |
| ZIMBABWE | –0,54 | — | –0,54 | –0,40 | 13,26 | 12,86 | –0,31 | 12,03 | 11,73 |
| DEMOCRATIC REPUBLIC CONGO | –1,37 | 30,00 | 28,63 | 7,81 | 84,80 | 92,61 | 13,03 | 69,91 | 82,94 |
| * Total Africa | –36,47 | 3 921,11 | 3 884,64 | 32,67 | 1 580,93 | 1 613,60 | 238,55 | 1 869,22 | 2 107,77 |
| ANTIGUA & BARBUDA | — | — | — | — | 0,21 | 0,21 | — | 1,53 | 1,53 |
| BARBADOS | –1,54 | — | –1,54 | –1,55 | 0,02 | –1,52 | 0,32 | 3,33 | 3,65 |
| BELIZE | –0,15 | — | –0,15 | — | 4,05 | 4,05 | 1,00 | 2,81 | 3,81 |
| BAHAMAS | — | — | — | — | — | — | — | — | — |
| DOMINICAN REPUBLIC | –3,23 | 7,11 | 3,88 | –2,35 | 18,52 | 16,17 | 7,46 | 17,37 | 24,83 |
| DOMINICA | –0,91 | 0,57 | –0,34 | –0,23 | 10,93 | 10,70 | 0,11 | 5,07 | 5,17 |
| GRENADA | 0,01 | 1,00 | 1,01 | — | 11,02 | 11,02 | — | 5,70 | 5,70 |
| GUYANA | –0,29 | 3,96 | 3,68 | 1,97 | 0,00 | 1,98 | 7,76 | 8,01 | 15,77 |
| HAITI | –16,03 | 30,00 | 13,97 | –15,90 | 68,32 | 52,42 | 2,00 | 57,96 | 59,96 |
| JAMAICA | –0,89 | 74,52 | 73,62 | 0,92 | 14,80 | 15,71 | 30,88 | 11,37 | 42,25 |
| SAINT KITTS & NEVIS | –0,01 | — | –0,01 | –0,00 | 0,43 | 0,42 | — | 1,24 | 1,24 |
| SAINT LUCIA | 0,38 | 1,20 | 1,57 | –0,04 | 21,31 | 21,27 | 0,43 | 0,32 | 0,75 |
| SURINAME | –0,03 | 1,87 | 1,84 | 0,18 | 3,24 | 3,42 | 3,05 | 12,62 | 15,66 |
| SAINT VINCENT & GRENADINES | –0,44 | 0,78 | 0,34 | –0,26 | 0,56 | 0,30 | — | 2,22 | 2,22 |
| TRINIDAD & TOBAGO | — | 0,15 | 0,15 | 0,85 | –0,02 | 0,83 | 0,99 | 2,29 | 3,28 |
| * Total Caribbean | –23,13 | 121,15 | 98,02 | –16,42 | 153,40 | 136,98 | 54,00 | 131,82 | 185,83 |
| FIJI | –0,03 | — | –0,03 | –0,02 | 0,26 | 0,24 | — | –2,28 | –2,28 |
| KIRIBATI | –0,03 | 0,91 | 0,88 | 0,02 | 2,01 | 2,03 | 0,01 | 4,30 | 4,31 |
| PAPUA NEW GUINEA | 0,03 | 4,49 | 4,52 | –2,08 | 12,35 | 10,27 | 0,14 | 16,11 | 16,25 |
| SOLOMON ISLANDS | –0,36 | — | –0,36 | –0,41 | 5,31 | 4,90 | –0,04 | 4,28 | 4,23 |
| TONGA | 0,00 | –0,02 | –0,01 | — | 1,30 | 1,30 | — | 0,56 | 0,56 |
| TUVALU | — | 0,60 | 0,60 | — | 0,89 | 0,89 | — | 0,22 | 0,22 |
| VANUATU | — | 1,40 | 1,40 | — | 0,95 | 0,95 | — | 2,79 | 2,79 |
| SAMOA | — | 0,86 | 0,86 | — | 15,13 | 15,13 | — | 6,90 | 6,90 |
| NIUE | — | –0,00 | –0,00 | — | 1,07 | 1,07 | — | 1,11 | 1,11 |
| COOKISLANDS | — | 0,45 | 0,45 | — | 0,07 | 0,07 | — | 0,04 | 0,04 |
| MICRONESIA | — | 0,63 | 0,63 | — | 3,95 | 3,95 | — | 2,87 | 2,87 |
| MARSHALL ISLANDS | — | 0,50 | 0,50 | — | 2,37 | 2,37 | — | 1,18 | 1,18 |
| NAURU | — | 0,20 | 0,20 | — | 1,59 | 1,59 | — | 0,96 | 0,96 |
| PALAU | — | 0,25 | 0,25 | — | 1,62 | 1,62 | — | 0,83 | 0,83 |
| EAST TIMOR | — | 1,50 | 1,50 | — | 0,36 | 0,36 | — | 2,72 | 2,72 |
| * Total Pacific | –0,39 | 11,77 | 11,38 | –2,50 | 49,23 | 46,73 | 0,11 | 42,58 | 42,68 |
| WESTERN AFRICA REGION | –6,26 | — | –6,26 | 0,66 | 31,52 | 32,18 | 10,50 | 26,81 | 37,32 |
| CENTRAL AFRICA REGION | –0,02 | –0,00 | –0,02 | 0,95 | 21,94 | 22,88 | 0,36 | 13,48 | 13,85 |
| EASTERN AFRICA REGION | –0,58 | — | –0,58 | 15,48 | — | 15,48 | 18,05 | — | 18,05 |
| SOUTHERN AFRICA REGION | — | — | — | 0,17 | — | 0,17 | 3,55 | — | 3,55 |
| INDIAN OCEAN REGION | — | — | — | –1,00 | — | –1,00 | –0,53 | — | –0,53 |
| CARIBBEAN REGION | –0,26 | — | –0,26 | –0,41 | 30,89 | 30,48 | 2,84 | 29,28 | 32,12 |
| PACIFIC REGION | — | — | — | — | 3,84 | 3,84 | 1,65 | 10,03 | 11,68 |
| MULTI-REGIONAL (PALOP) | — | — | — | –0,44 | 4,51 | 4,06 | 0,51 | 2,60 | 3,11 |
| INTRA-ACP BUDGET | –8,68 | 504,00 | 495,32 | 7,17 | 50,10 | 57,27 | 17,93 | 18,20 | 36,13 |
| ACP REGIONAL COOPERATION | –3,28 | –16,45 | –19,72 | –4,50 | 403,10 | 398,60 | 1,11 | 437,38 | 438,49 |
| ESA REGION | — | — | — | — | 43,62 | 43,62 | — | 68,94 | 68,94 |
| SADC REGION | — | — | — | — | 56,06 | 56,06 | — | 18,35 | 18,35 |
| * Total ACP Regional Cooperation | –19,09 | 487,55 | 468,47 | 18,07 | 645,58 | 663,65 | 55,99 | 625,07 | 681,06 |
| ALL ACP COUNTRIES | –0,66 | — | –0,66 | –0,60 | 1,88 | 1,28 | –0,02 | 16,10 | 16,08 |
| ADMINISTRATIVE AND FINANCIAL COSTS | — | 243,88 | 243,88 | 0,99 | 83,48 | 84,47 | 1,02 | 80,38 | 81,40 |
| * Total ACP | –79,74 | 4 785,47 | 4 705,73 | 32,21 | 2 514,50 | 2 546,71 | 349,65 | 2 765,17 | 3 114,83 |
| MAYOTTE | –0,04 | –0,00 | –0,05 | –0,02 | 1,74 | 1,72 | –0,02 | 0,56 | 0,54 |
| NEW CALEDONIA | — | 8,71 | 8,71 | 0,08 | 8,59 | 8,68 | 0,44 | — | 0,44 |
| FRENCH POLYNESIA | –0,09 | 8,91 | 8,82 | — | — | — | 0,04 | 3,45 | 3,50 |
| SAINT PIERRE & MIQUELON | — | — | — | — | 6,13 | 6,13 | — | 1,30 | 1,30 |
| FRENCH SOUTHERN TERRITORIES | — | — | — | — | — | — | — | — | — |
| WALLIS & FUTUNA | — | — | — | 0,03 | 1,50 | 1,53 | 0,04 | 0,47 | 0,50 |
| RESERVE, NAT. AID PROGR. OCT FR | — | — | — | — | — | — | — | — | — |
| * Total French OCT | –0,14 | 17,62 | 17,49 | 0,09 | 17,96 | 18,06 | 0,50 | 5,78 | 6,28 |
| ARUBA | –0,01 | –0,20 | –0,21 | –0,01 | 1,30 | 1,29 | –0,01 | 2,21 | 2,20 |
| NETHERLANDS ANTILLES | –0,17 | –0,01 | –0,18 | –0,26 | 42,46 | 42,21 | 0,49 | 0,76 | 1,25 |
| * Total Dutch OCT | –0,18 | –0,21 | –0,38 | –0,26 | 43,76 | 43,50 | 0,48 | 2,97 | 3,45 |
| ANGUILLA | –0,00 | — | –0,00 | –0,00 | — | –0,00 | — | 2,40 | 2,40 |
| BRITISH ANTARCTICA | — | — | — | — | — | — | — | — | — |
| BRITISHINDIAN OCEANTERRITORIES | — | — | — | — | — | — | — | — | — |
| CAYMANISLANDS | — | — | — | — | 3,30 | 3,30 | — | 1,95 | 1,95 |
| FALKLAND ISLANDS | — | — | — | — | 1,50 | 1,50 | — | — | — |
| MONTSERRAT | –0,04 | — | –0,04 | — | 0,37 | 0,37 | 0,01 | 1,06 | 1,07 |
| PITCAIRNISLANDS | — | — | — | — | — | — | — | — | — |
| SAINT HELENA | — | — | — | — | 2,20 | 2,20 | — | 6,87 | 6,87 |
| TURKS & CAICOS | –0,00 | — | –0,00 | — | 0,02 | 0,02 | — | 0,02 | 0,02 |
| BRITISH VIRGIN ISLANDS | — | — | — | — | 0,07 | 0,07 | — | 0,04 | 0,04 |
| * Total British OCT | –0,04 | 0,00 | –0,04 | 0,00 | 7,45 | 7,45 | 0,01 | 12,34 | 12,35 |
| OCT REGIONAL COOPERATION, FR | — | — | — | — | — | — | 0,63 | — | 0,63 |
| OCT REGIONAL COOPERATION, NL | — | — | — | — | — | — | — | — | — |
| OCT REGIONAL COOPERATION, UK | — | — | — | — | — | — | — | — | — |
| OCT REGIONAL COOPERATION | –0,14 | — | –0,14 | –0,10 | 33,27 | 33,17 | — | 5,27 | 5,27 |
| * OCT Regional Cooperation | –0,14 | 0,00 | –0,14 | –0,10 | 33,27 | 33,17 | 0,63 | 5,27 | 5,90 |
| ALL OCT | — | — | — | — | 0,18 | 0,18 | — | 0,27 | 0,27 |
| * Total OCT | –0,48 | 17,42 | 16,93 | –0,27 | 102,63 | 102,36 | 1,63 | 26,62 | 28,24 |
| * Total ACP + OCT | –80,22 | 4 802,89 | 4 722,67 | 31,94 | 2 617,13 | 2 649,07 | 351,28 | 2 791,79 | 3 143,07 |

(EUR million)

Decisions

Assigned funds

Payments

Lomé

Cotonou

Total

Lomé

Cotonou

Total

Lomé

Cotonou

Total

ANGOLA

–2,02

36,69

34,68

4,17

16,57

20,74

5,73

13,02

18,75

BENIN

–0,02

140,90

140,88

0,09

70,15

70,24

0,90

76,77

77,68

BURKINA FASO

–0,14

337,94

337,80

0,53

10,56

11,08

8,36

75,60

83,96

BOTSWANA

–0,57

—

–0,57

–1,28

6,87

5,59

1,71

16,80

18,51

BURUNDI

–0,00

51,50

51,50

–0,19

14,75

14,56

0,01

37,12

37,13

CENTRALAFRICANREPUBLIC

–1,64

28,00

26,36

0,06

10,79

10,85

1,24

16,38

17,62

CHAD

–0,50

42,53

42,03

–1,09

38,97

37,88

6,45

55,64

62,09

CAMEROON

–0,06

114,50

114,44

2,03

34,39

36,42

3,44

37,38

40,82

CONGO

–1,00

16,47

15,47

1,66

22,91

24,58

1,18

24,47

25,64

COMOROS

–0,26

3,09

2,83

–0,07

9,76

9,69

–0,02

4,40

4,38

CAPE-VERDE

–0,75

18,10

17,35

0,08

20,09

20,17

2,99

7,69

10,68

DJIBOUTI

–0,00

1,30

1,30

–0,79

6,38

5,58

0,25

3,45

3,70

EQUATORIAL GUINEA

–0,01

—

–0,01

–0,31

4,09

3,78

0,23

0,88

1,11

ERITREA

–7,67

–0,65

–8,32

–6,90

19,51

12,61

–6,19

4,33

–1,86

ETHIOPIA

–3,67

303,82

300,15

–6,63

97,18

90,55

29,24

177,28

206,52

GABON

–0,06

1,20

1,14

–0,20

6,88

6,68

–0,10

9,39

9,29

GHANA

–1,47

250,98

249,51

–1,21

35,27

34,06

2,56

74,67

77,23

GAMBIA

–1,77

3,50

1,73

–0,14

7,95

7,81

0,02

5,66

5,68

GUINEA-BISSAU

–0,63

22,96

22,33

–0,05

21,50

21,45

6,63

19,37

26,00

GUINEA

–1,84

—

–1,84

–0,75

72,21

71,45

4,11

20,82

24,92

CÔTE D'IVOIRE

–0,35

41,01

40,65

4,03

59,58

63,61

19,46

66,86

86,32

KENYA

–1,32

—

–1,32

–3,21

14,19

10,97

3,85

18,95

22,80

LIBERIA

–0,46

11,15

10,69

–0,48

41,56

41,08

–0,12

13,70

13,58

LESOTHO

–0,01

28,00

27,99

0,05

40,27

40,32

0,75

16,03

16,78

MADAGASCAR

0,03

297,09

297,12

–0,29

56,85

56,55

3,31

64,80

68,11

MALAWI

0,01

90,00

90,01

–0,49

90,10

89,61

8,33

76,28

84,61

MAURITIUS

–0,00

—

–0,00

–0,00

11,67

11,67

0,06

22,33

22,38

MAURITANIA

–0,76

–0,09

–0,84

–1,05

5,87

4,81

0,90

26,57

27,47

MALI

–1,52

320,27

318,75

0,23

60,17

60,40

8,12

82,94

91,05

MOZAMBIQUE

–0,01

411,05

411,04

2,76

60,32

63,08

9,14

86,32

95,46

NAMIBIA

–0,60

9,50

8,90

–0,03

12,61

12,58

0,00

13,56

13,56

NIGER

—

209,77

209,77

0,54

72,28

72,82

3,71

90,44

94,15

RWANDA

–0,17

176,95

176,77

0,60

28,10

28,70

1,28

61,30

62,57

SENEGAL

–3,18

133,69

130,51

–0,44

55,65

55,22

13,56

70,48

84,04

SEYCHELLES

–0,02

0,25

0,23

—

0,18

0,18

—

0,51

0,51

SIERRA LEONE

–0,01

70,17

70,16

4,39

44,73

49,12

0,48

19,22

19,70

SOMALIA

–0,12

86,15

86,03

0,92

41,76

42,68

3,03

41,90

44,93

SAO TOME & PRINCIPE

–0,57

1,50

0,93

–0,56

1,38

0,82

0,05

2,74

2,79

SUDAN

0,47

–0,59

–0,12

–1,10

13,94

12,85

2,24

20,63

22,87

SWAZILAND

–0,06

2,50

2,44

–0,13

1,17

1,04

2,21

3,16

5,38

TANZANIA

–0,52

11,00

10,48

1,06

63,43

64,49

10,38

90,26

100,64

TOGO

–0,04

22,47

22,43

9,63

15,35

24,98

13,31

9,31

22,62

UGANDA

–0,46

250,90

250,44

1,65

42,17

43,83

31,19

89,34

120,54

NIGERIA

–0,02

–0,44

–0,46

13,91

68,42

82,33

13,52

41,91

55,43

ZAMBIA

–0,77

346,00

345,23

4,25

54,36

58,61

8,33

76,60

84,93

ZIMBABWE

–0,54

—

–0,54

–0,40

13,26

12,86

–0,31

12,03

11,73

DEMOCRATIC REPUBLIC CONGO

–1,37

30,00

28,63

7,81

84,80

92,61

13,03

69,91

82,94

- Total Africa

- Total Africa

–36,47

–36,47

3 921,11

3 921,11

3 884,64

3 884,64

32,67

32,67

1 580,93

1 580,93

1 613,60

1 613,60

238,55

238,55

1 869,22

1 869,22

2 107,77

2 107,77

ANTIGUA & BARBUDA

—

—

—

—

0,21

0,21

—

1,53

1,53

BARBADOS

–1,54

—

–1,54

–1,55

0,02

–1,52

0,32

3,33

3,65

BELIZE

–0,15

—

–0,15

—

4,05

4,05

1,00

2,81

3,81

BAHAMAS

—

—

—

—

—

—

—

—

—

DOMINICAN REPUBLIC

–3,23

7,11

3,88

–2,35

18,52

16,17

7,46

17,37

24,83

DOMINICA

–0,91

0,57

–0,34

–0,23

10,93

10,70

0,11

5,07

5,17

GRENADA

0,01

1,00

1,01

—

11,02

11,02

—

5,70

5,70

GUYANA

–0,29

3,96

3,68

1,97

0,00

1,98

7,76

8,01

15,77

HAITI

–16,03

30,00

13,97

–15,90

68,32

52,42

2,00

57,96

59,96

JAMAICA

–0,89

74,52

73,62

0,92

14,80

15,71

30,88

11,37

42,25

SAINT KITTS & NEVIS

–0,01

—

–0,01

–0,00

0,43

0,42

—

1,24

1,24

SAINT LUCIA

0,38

1,20

1,57

–0,04

21,31

21,27

0,43

0,32

0,75

SURINAME

–0,03

1,87

1,84

0,18

3,24

3,42

3,05

12,62

15,66

SAINT VINCENT & GRENADINES

–0,44

0,78

0,34

–0,26

0,56

0,30

—

2,22

2,22

TRINIDAD & TOBAGO

—

0,15

0,15

0,85

–0,02

0,83

0,99

2,29

3,28

- Total Caribbean

- Total Caribbean

–23,13

–23,13

121,15

121,15

98,02

98,02

–16,42

–16,42

153,40

153,40

136,98

136,98

54,00

54,00

131,82

131,82

185,83

185,83

FIJI

–0,03

—

–0,03

–0,02

0,26

0,24

—

–2,28

–2,28

KIRIBATI

–0,03

0,91

0,88

0,02

2,01

2,03

0,01

4,30

4,31

PAPUA NEW GUINEA

0,03

4,49

4,52

–2,08

12,35

10,27

0,14

16,11

16,25

SOLOMON ISLANDS

–0,36

—

–0,36

–0,41

5,31

4,90

–0,04

4,28

4,23

TONGA

0,00

–0,02

–0,01

—

1,30

1,30

—

0,56

0,56

TUVALU

—

0,60

0,60

—

0,89

0,89

—

0,22

0,22

VANUATU

—

1,40

1,40

—

0,95

0,95

—

2,79

2,79

SAMOA

—

0,86

0,86

—

15,13

15,13

—

6,90

6,90

NIUE

—

–0,00

–0,00

—

1,07

1,07

—

1,11

1,11

COOKISLANDS

—

0,45

0,45

—

0,07

0,07

—

0,04

0,04

MICRONESIA

—

0,63

0,63

—

3,95

3,95

—

2,87

2,87

MARSHALL ISLANDS

—

0,50

0,50

—

2,37

2,37

—

1,18

1,18

NAURU

—

0,20

0,20

—

1,59

1,59

—

0,96

0,96

PALAU

—

0,25

0,25

—

1,62

1,62

—

0,83

0,83

EAST TIMOR

—

1,50

1,50

—

0,36

0,36

—

2,72

2,72

- Total Pacific

- Total Pacific

–0,39

–0,39

11,77

11,77

11,38

11,38

–2,50

–2,50

49,23

49,23

46,73

46,73

0,11

0,11

42,58

42,58

42,68

42,68

WESTERN AFRICA REGION

–6,26

—

–6,26

0,66

31,52

32,18

10,50

26,81

37,32

CENTRAL AFRICA REGION

–0,02

–0,00

–0,02

0,95

21,94

22,88

0,36

13,48

13,85

EASTERN AFRICA REGION

–0,58

—

–0,58

15,48

—

15,48

18,05

—

18,05

SOUTHERN AFRICA REGION

—

—

—

0,17

—

0,17

3,55

—

3,55

INDIAN OCEAN REGION

—

—

—

–1,00

—

–1,00

–0,53

—

–0,53

CARIBBEAN REGION

–0,26

—

–0,26

–0,41

30,89

30,48

2,84

29,28

32,12

PACIFIC REGION

—

—

—

—

3,84

3,84

1,65

10,03

11,68

MULTI-REGIONAL (PALOP)

—

—

—

–0,44

4,51

4,06

0,51

2,60

3,11

INTRA-ACP BUDGET

–8,68

504,00

495,32

7,17

50,10

57,27

17,93

18,20

36,13

ACP REGIONAL COOPERATION

–3,28

–16,45

–19,72

–4,50

403,10

398,60

1,11

437,38

438,49

ESA REGION

—

—

—

—

43,62

43,62

—

68,94

68,94

SADC REGION

—

—

—

—

56,06

56,06

—

18,35

18,35

- Total ACP Regional Cooperation

- Total ACP Regional Cooperation

–19,09

–19,09

487,55

487,55

468,47

468,47

18,07

18,07

645,58

645,58

663,65

663,65

55,99

55,99

625,07

625,07

681,06

681,06

ALL ACP COUNTRIES

–0,66

—

–0,66

–0,60

1,88

1,28

–0,02

16,10

16,08

ADMINISTRATIVE AND FINANCIAL COSTS

—

243,88

243,88

0,99

83,48

84,47

1,02

80,38

81,40

- Total ACP

- Total ACP

–79,74

–79,74

4 785,47

4 785,47

4 705,73

4 705,73

32,21

32,21

2 514,50

2 514,50

2 546,71

2 546,71

349,65

349,65

2 765,17

2 765,17

3 114,83

3 114,83

MAYOTTE

–0,04

–0,00

–0,05

–0,02

1,74

1,72

–0,02

0,56

0,54

NEW CALEDONIA

—

8,71

8,71

0,08

8,59

8,68

0,44

—

0,44

FRENCH POLYNESIA

–0,09

8,91

8,82

—

—

—

0,04

3,45

3,50

SAINT PIERRE & MIQUELON

—

—

—

—

6,13

6,13

—

1,30

1,30

FRENCH SOUTHERN TERRITORIES

—

—

—

—

—

—

—

—

—

WALLIS & FUTUNA

—

—

—

0,03

1,50

1,53

0,04

0,47

0,50

RESERVE, NAT. AID PROGR. OCT FR

—

—

—

—

—

—

—

—

—

- Total French OCT

- Total French OCT

–0,14

–0,14

17,62

17,62

17,49

17,49

0,09

0,09

17,96

17,96

18,06

18,06

0,50

0,50

5,78

5,78

6,28

6,28

ARUBA

–0,01

–0,20

–0,21

–0,01

1,30

1,29

–0,01

2,21

2,20

NETHERLANDS ANTILLES

–0,17

–0,01

–0,18

–0,26

42,46

42,21

0,49

0,76

1,25

- Total Dutch OCT

- Total Dutch OCT

–0,18

–0,18

–0,21

–0,21

–0,38

–0,38

–0,26

–0,26

43,76

43,76

43,50

43,50

0,48

0,48

2,97

2,97

3,45

3,45

ANGUILLA

–0,00

—

–0,00

–0,00

—

–0,00

—

2,40

2,40

BRITISH ANTARCTICA

—

—

—

—

—

—

—

—

—

BRITISHINDIAN OCEANTERRITORIES

—

—

—

—

—

—

—

—

—

CAYMANISLANDS

—

—

—

—

3,30

3,30

—

1,95

1,95

FALKLAND ISLANDS

—

—

—

—

1,50

1,50

—

—

—

MONTSERRAT

–0,04

—

–0,04

—

0,37

0,37

0,01

1,06

1,07

PITCAIRNISLANDS

—

—

—

—

—

—

—

—

—

SAINT HELENA

—

—

—

—

2,20

2,20

—

6,87

6,87

TURKS & CAICOS

–0,00

—

–0,00

—

0,02

0,02

—

0,02

0,02

BRITISH VIRGIN ISLANDS

—

—

—

—

0,07

0,07

—

0,04

0,04

- Total British OCT

- Total British OCT

–0,04

–0,04

0,00

0,00

–0,04

–0,04

0,00

0,00

7,45

7,45

7,45

7,45

0,01

0,01

12,34

12,34

12,35

12,35

OCT REGIONAL COOPERATION, FR

—

—

—

—

—

—

0,63

—

0,63

OCT REGIONAL COOPERATION, NL

—

—

—

—

—

—

—

—

—

OCT REGIONAL COOPERATION, UK

—

—

—

—

—

—

—

—

—

OCT REGIONAL COOPERATION

–0,14

—

–0,14

–0,10

33,27

33,17

—

5,27

5,27

- OCT Regional Cooperation

- OCT Regional Cooperation

–0,14

–0,14

0,00

0,00

–0,14

–0,14

–0,10

–0,10

33,27

33,27

33,17

33,17

0,63

0,63

5,27

5,27

5,90

5,90

ALL OCT

—

—

—

—

0,18

0,18

—

0,27

0,27

- Total OCT

- Total OCT

–0,48

–0,48

17,42

17,42

16,93

16,93

–0,27

–0,27

102,63

102,63

102,36

102,36

1,63

1,63

26,62

26,62

28,24

28,24

- Total ACP + OCT

- Total ACP + OCT

–80,22

–80,22

4 802,89

4 802,89

4 722,67

4 722,67

31,94

31,94

2 617,13

2 617,13

2 649,07

2 649,07

351,28

351,28

2 791,79

2 791,79

3 143,07

3 143,07

Table 3.5.3

7th AND 8th EDF FUNDS USED ACCORDING TO 9th EDF PROGRAMMING

Breakdown by country and type of aid granted under the Cotonou provisions (running total at 31.12.2008)

| (EUR) |
| --- |
| Country | Decided | Total |
| 8th EDF | 7th EDF |
| Envelope A | Envelope B | Intra-ACP allocation |
| Macroeconomic support | Sectoral policies | Compensation export receipts (34) |
| BOTSWANA | | 3 880 000 | 30 000 000 | | 33 880 000 |
| BURKINA FASO | 106 336 914 | 11 625 799 | | | 117 962 713 |
| 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 |
| MALAWI | | 35 000 000 | | | 35 000 000 |
| MAURITANIA | | | 45 000 000 | | 45 000 000 |
| MOZAMBIQUE | 142 032 000 | | | | 142 032 000 |
| NIGER | | 989 258 | 54 577 278 | | 55 566 536 |
| SWAZILAND | | 4 000 000 | | | 4 000 000 |
| BELIZE | | 130 415 | | | 130 415 |
| JAMAICA | 27 744 335 | | | | 27 744 335 |
| PAPUA NEW GUINEA | | | 50 000 000 | | 50 000 000 |
| SAMOA | | 3 426 968 | | | 3 426 968 |
| VANUATU | | 5 270 227 | | | 5 270 227 |
| INTRA-ACP | | | | 50 000 000 | 50 000 000 |
| Total | 331 113 249 | 99 366 142 | 254 577 278 | 50 000 000 | 735 056 670 |

(EUR)

Country

Decided

Total

8th EDF

7th EDF

Envelope A

Envelope B

Intra-ACP allocation

Macroeconomic support

Sectoral policies

Compensation export receipts (34)

34

BOTSWANA

3 880 000

30 000 000

33 880 000

BURKINA FASO

106 336 914

11 625 799

117 962 713

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

MALAWI

35 000 000

35 000 000

MAURITANIA

45 000 000

45 000 000

MOZAMBIQUE

142 032 000

142 032 000

NIGER

989 258

54 577 278

55 566 536

SWAZILAND

4 000 000

4 000 000

BELIZE

130 415

130 415

JAMAICA

27 744 335

27 744 335

PAPUA NEW GUINEA

50 000 000

50 000 000

SAMOA

3 426 968

3 426 968

VANUATU

5 270 227

5 270 227

INTRA-ACP

50 000 000

50 000 000

Total

Total

331 113 249

331 113 249

99 366 142

99 366 142

254 577 278

254 577 278

50 000 000

50 000 000

735 056 670

735 056 670

| (EUR) |
| --- |
| Country | Assigned | Total |
| 8th EDF | 7th EDF |
| Envelope A | Envelope B | Intra-ACP Allocation |
| Macroeconomic support | Sectoral policies | Compensation export receipts (34) |
| BOTSWANA | | 3 722 636 | 29 542 338 | | 33 264 973 |
| BURKINA FASO | 106 336 914 | 11 097 238 | | | 117 434 152 |
| ETHIOPIA | | 43 475 | | | 43 475 |
| GABON | | | 30 795 924 | | 30 795 924 |
| GHANA | | | 38 341 152 | | 38 341 152 |
| GUINEA-BISSAU | | 34 210 891 | | | 34 210 891 |
| MADAGASCAR | 55 000 000 | | | | 55 000 000 |
| MALAWI | | 31 097 457 | | | 31 097 457 |
| MAURITANIA | | | 2 902 981 | | 2 902 981 |
| MOZAMBIQUE | 142 032 000 | | | | 142 032 000 |
| NIGER | | 989 258 | 46 948 978 | | 47 938 236 |
| SWAZILAND | | 3 889 560 | | | 3 889 560 |
| BELIZE | | 130 415 | | | 130 415 |
| JAMAICA | 26 850 863 | | | | 26 850 863 |
| PAPUA NEW GUINEA | | | 46 176 595 | | 46 176 595 |
| SAMOA | | 3 426 968 | | | 3 426 968 |
| VANUATU | | 5 236 565 | | | 5 236 565 |
| INTRA-ACP | | | | 50 000 000 | 50 000 000 |
| Total | 330 219 777 | 93 844 463 | 194 707 969 | 50 000 000 | 668 772 209 |

(EUR)

Country

Assigned

Total

8th EDF

7th EDF

Envelope A

Envelope B

Intra-ACP Allocation

Macroeconomic support

Sectoral policies

Compensation export receipts (34)

34

BOTSWANA

3 722 636

29 542 338

33 264 973

BURKINA FASO

106 336 914

11 097 238

117 434 152

ETHIOPIA

43 475

43 475

GABON

30 795 924

30 795 924

GHANA

38 341 152

38 341 152

GUINEA-BISSAU

34 210 891

34 210 891

MADAGASCAR

55 000 000

55 000 000

MALAWI

31 097 457

31 097 457

MAURITANIA

2 902 981

2 902 981

MOZAMBIQUE

142 032 000

142 032 000

NIGER

989 258

46 948 978

47 938 236

SWAZILAND

3 889 560

3 889 560

BELIZE

130 415

130 415

JAMAICA

26 850 863

26 850 863

PAPUA NEW GUINEA

46 176 595

46 176 595

SAMOA

3 426 968

3 426 968

VANUATU

5 236 565

5 236 565

INTRA-ACP

50 000 000

50 000 000

Total

Total

330 219 777

330 219 777

93 844 463

93 844 463

194 707 969

194 707 969

50 000 000

50 000 000

668 772 209

668 772 209

| (EUR) |
| --- |
| Country | Paid | Total |
| 8th EDF | 7th EDF |
| Envelope A | Envelope B | Intra-ACP Allocation |
| Macroeconomic support | Sectoral policies | Compensation export receipts (34) |
| BOTSWANA | | 1 036 777 | 23 790 074 | | 24 826 851 |
| BURKINA FASO | 106 207 052 | 7 133 244 | | | 113 340 295 |
| ETHIOPIA | | 43 475 | | | 43 475 |
| GABON | | | 17 647 437 | | 17 647 437 |
| GHANA | | | 27 108 295 | | 27 108 295 |
| GUINEA-BISSAU | | 32 762 362 | | | 32 762 362 |
| MADAGASCAR | 55 000 000 | | | | 55 000 000 |
| MALAWI | | 22 225 892 | | | 22 225 892 |
| MAURITANIA | | | 902 234 | | 902 234 |
| MOZAMBIQUE | 142 032 000 | | | | 142 032 000 |
| NIGER | | 989 258 | 34 622 046 | | 35 611 303 |
| SWAZILAND | | 1 800 572 | | | 1 800 572 |
| BELIZE | | 130 415 | | | 130 415 |
| JAMAICA | 26 847 133 | | | | 26 847 133 |
| PAPUA NEW GUINEA | | | 29 399 468 | | 29 399 468 |
| SAMOA | | 3 426 968 | | | 3 426 968 |
| VANUATU | | 5 210 584 | | | 5 210 584 |
| INTRA-ACP | | | | 50 000 000 | 50 000 000 |
| Total | 330 086 184 | 74 759 547 | 133 469 554 | 50 000 000 | 588 315 285 |

(EUR)

Country

Paid

Total

8th EDF

7th EDF

Envelope A

Envelope B

Intra-ACP Allocation

Macroeconomic support

Sectoral policies

Compensation export receipts (34)

34

BOTSWANA

1 036 777

23 790 074

24 826 851

BURKINA FASO

106 207 052

7 133 244

113 340 295

ETHIOPIA

43 475

43 475

GABON

17 647 437

17 647 437

GHANA

27 108 295

27 108 295

GUINEA-BISSAU

32 762 362

32 762 362

MADAGASCAR

55 000 000

55 000 000

MALAWI

22 225 892

22 225 892

MAURITANIA

902 234

902 234

MOZAMBIQUE

142 032 000

142 032 000

NIGER

989 258

34 622 046

35 611 303

SWAZILAND

1 800 572

1 800 572

BELIZE

130 415

130 415

JAMAICA

26 847 133

26 847 133

PAPUA NEW GUINEA

29 399 468

29 399 468

SAMOA

3 426 968

3 426 968

VANUATU

5 210 584

5 210 584

INTRA-ACP

50 000 000

50 000 000

Total

Total

330 086 184

330 086 184

74 759 547

74 759 547

133 469 554

133 469 554

50 000 000

50 000 000

588 315 285

588 315 285

Table 3.5.4

Breakdown by country of aid granted as budget support in accordance with Cotonou provisions (running total at 31.12.2008)

| (EUR) |
| --- |
| Country | Decided |
| 8th EDF |
| Envelope A | Envelope B | Total |
| Macroeconomic support | Compensation export receipts (34) |
| BURKINA FASO | 106 336 914 | | 106 336 914 |
| MADAGASCAR | 55 000 000 | | 55 000 000 |
| MOZAMBIQUE | 142 032 000 | | 142 032 000 |
| NIGER | | 19 577 278 | 19 577 278 |
| JAMAICA | 27 744 335 | | 27 744 335 |
| Total | 331 113 249 | 19 577 278 | 350 690 528 |

(EUR)

Country

Decided

8th EDF

Envelope A

Envelope B

Total

Macroeconomic support

Compensation export receipts (34)

34

BURKINA FASO

106 336 914

106 336 914

MADAGASCAR

55 000 000

55 000 000

MOZAMBIQUE

142 032 000

142 032 000

NIGER

19 577 278

19 577 278

JAMAICA

27 744 335

27 744 335

Total

Total

331 113 249

331 113 249

19 577 278

19 577 278

350 690 528

350 690 528

| (EUR) |
| --- |
| Country | Assigned |
| 8th EDF |
| Envelope A | Envelope B | Total |
| Macroeconomic support | Compensation export receipts (34) |
| BURKINA FASO | 106 336 914 | | 106 336 914 |
| MADAGASCAR | 55 000 000 | | 55 000 000 |
| MOZAMBIQUE | 142 032 000 | | 142 032 000 |
| NIGER | | 19 577 278 | 19 577 278 |
| JAMAICA | 26 850 863 | | 26 850 863 |
| Total | 330 219 777 | 19 577 278 | 349 797 055 |

(EUR)

Country

Assigned

8th EDF

Envelope A

Envelope B

Total

Macroeconomic support

Compensation export receipts (34)

34

BURKINA FASO

106 336 914

106 336 914

MADAGASCAR

55 000 000

55 000 000

MOZAMBIQUE

142 032 000

142 032 000

NIGER

19 577 278

19 577 278

JAMAICA

26 850 863

26 850 863

Total

Total

330 219 777

330 219 777

19 577 278

19 577 278

349 797 055

349 797 055

| (EUR) |
| --- |
| Country | Paid |
| 8th EDF |
| Envelope A | Envelope B | Total |
| Macroeconomic support | Compensation export receipts (34) |
| BURKINA FASO | 106 207 052 | | 106 207 052 |
| MADAGASCAR | 55 000 000 | | 55 000 000 |
| MOZAMBIQUE | 142 032 000 | | 142 032 000 |
| NIGER | | 19 577 278 | 19 577 278 |
| JAMAICA | 26 847 133 | | 26 847 133 |
| Total | 330 086 184 | 19 577 278 | 349 663 463 |

(EUR)

Country

Paid

8th EDF

Envelope A

Envelope B

Total

Macroeconomic support

Compensation export receipts (34)

34

BURKINA FASO

106 207 052

106 207 052

MADAGASCAR

55 000 000

55 000 000

MOZAMBIQUE

142 032 000

142 032 000

NIGER

19 577 278

19 577 278

JAMAICA

26 847 133

26 847 133

Total

Total

330 086 184

330 086 184

19 577 278

19 577 278

349 663 463

349 663 463

---

(1)  OJ L 320, 6.12.2007, p. 31.

1

(2)  OJ L 78, 19.3.2008, p. 1.

2

(3)  OJ L 78, 19.3.2008, p. 1.

3

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

4

(5)  OJ L 191, 7.7.1998, p. 53.

5

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

6

(7)  OJ L 247, 9.9.2006, p. 32.

7

(8)  OJ L 156, 29.5.1998, p. 3.

8

(9)  Article 118 of the Financial Regulation applicable to the 10th EDF.

9

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

10

(11)  Internal Agreement on the financing and administration of Community aid under the fourth ACP-EEC Convention (OJ L 229, 17.8.1991), applicable to the 7th EDF; Internal Agreement on the financing and administration of the Community aid under the Second Financial Protocol to the fourth ACP-EC Convention (OJ L 156, 29.5.1998), applicable to the 8th EDF; Internal Agreement on the Financing and Administration of Community Aid under the Cotonou agreement (OJ L 317, 15.12.2000), applicable to 9th EDF and Internal Agreement between the Representatives of the Governments of the Member States, meeting within the Council, on the financing of Community aid under the multiannual financial framework for the period 2008 to 2013 in accordance with the ACP-EC Partnership Agreement and on the allocation of financial assistance for the Overseas Countries and Territories to which Part Four of the EC Treaty applies.

11

(12)  Council Decision 2004/289/CE, decisions 6/2005 and 7/2005 of the ACP-EC Council of Ministers of 22.11.2005.

12

(13)  Joint Council Decision 2/2007 of 25.5.2007: on the position to be adopted by the Community within the ACP-EC Council of Ministers to allow additional bilateral contributions, to be managed by the Commission, in support of the objectives of the African Peace Facility.

13

(14)  Commission Decision C(2008)8612

14

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

15

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

16

(17)  Transfer to performance reserve (10th EDF) after entry in force of 10th EDF

17

(18)  Closure of 7th EDF: Commission Decision PE/2008/4803 of 29.8.2008

18

(19)  Transfer to 9th FED following the entry in force of 9th EDF (Commission Decision of 16 April 2003)

19

(20)  Transfer to performance reserve (10th EDF) following the entry in force of 10th EDF

20

(21)  Negative amount due to recovery of an advance on a 6th EDF project transferred with a zero balance.

21

(22)  Transfer to the envelope covering administrative expenditure after 1.1.2008 (Point 4 - Annex IB revised Cotonou)

22

(23)  Transfer to the performance reserve (10th EDF) following entry in force of 10th EDF

23

(24)  Closure of 7th EDF: Commission Decision PE/2008/4803 of 29.8.2008

24

(25)  Transfer to performance reserve (10th EDF) following entry in force of 10th EDF

25

(26)  % of appropriations.

26

(27)  EUR 563,40 in payments from ex-EDF 7contracts has been transferred to EDF 9 and is not included in this table.

27

(28)  Amount entered in Authorising Officer accounts.

28

(29)  Revenues represent the net profit on the Investment Facility's operational activity (i.e. interest and similar income, interest subsidies, net fee and commission income, credit loss expense and impairment losses on financial investments).

29

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

30

(31)  Revenues represent the net profit on the Investment Facility's operational activity (i.e. interest and similar income, interest subsidies, net fee and commission income, credit loss expense and impairment losses on financial investments).

31

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

32

(33)  On the 10 November 2008, the Council fixed the amount of financial contributions to be paid by each Member State by 21st January 2009.

33

st

(34)  The unallocated resources from previous EDFs include the balance of the Sysmin funds, which by decision 3/2000 of the ACP-EC Committee of Ambassadors was set at EUR 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.

34

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| 13.11.2009 | EN | Official Journal of the European Union | C 274/235 |
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13.11.2009

EN

Official Journal of the European Union

C 274/235

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STATEMENT OF ASSURANCE BY THE COURT OF AUDITORS ON THE SEVENTH, EIGHTH, NINTH AND TENTH EUROPEAN DEVELOPMENT FUNDS (EDFs) FOR THE FINANCIAL YEAR 2008

(2009/C 274/02)

I.   Pursuant to the provisions of Article 248 of the Treaty the Court has audited:

| (a) | the ‘Final annual accounts for the financial year 2008 of the seventh, eighth, ninth and tenth European Development Funds’ which comprise the consolidated financial statements (1) and the consolidated report on the financial implementation of the seventh, eighth, ninth and tenth EDFs; and |
| --- | --- |

(a)

the ‘Final annual accounts for the financial year 2008 of the seventh, eighth, ninth and tenth European Development Funds’ which comprise the consolidated financial statements (1) and the consolidated report on the financial implementation of the seventh, eighth, ninth and tenth EDFs; and

| (b) | the legality and regularity of the underlying transactions within the legal framework of the EDFs in respect of the part of the EDF resources for whose financial management the Commission is responsible (2). |
| --- | --- |

(b)

the legality and regularity of the underlying transactions within the legal framework of the EDFs in respect of the part of the EDF resources for whose financial management the Commission is responsible (2).

Management’s responsibility

II.   In accordance with the Financial Regulations applicable to the seventh, eighth, ninth and tenth EDFs, management (3) is responsible for the preparation and fair presentation of the final annual accounts of the EDFs and the legality and regularity of the underlying transactions:

| (a) | The management’s responsibility concerning the final annual accounts of the EDFs includes designing, implementing and maintaining internal control relevant to the preparation and fair presentation of financial statements that are free from material misstatement, whether due to fraud or error, selecting and applying appropriate accounting policies, on the basis of the accounting rules adopted by the EDF accounting officer (4), and making accounting estimates that are reasonable in the circumstances. The Commission approves the final annual accounts of the EDFs. |
| --- | --- |

(a)

The management’s responsibility concerning the final annual accounts of the EDFs includes designing, implementing and maintaining internal control relevant to the preparation and fair presentation of financial statements that are free from material misstatement, whether due to fraud or error, selecting and applying appropriate accounting policies, on the basis of the accounting rules adopted by the EDF accounting officer (4), and making accounting estimates that are reasonable in the circumstances. The Commission approves the final annual accounts of the EDFs.

| (b) | The way in which management exercises its responsibility for legality and regularity of underlying transactions depends on the method of implementation of the EDFs. In the case of direct centralised management, implementation tasks are performed by the Commission's departments. Under decentralised management implementation tasks are delegated to third countries and under indirect centralised management to other bodies. In the case of joint management, implementation tasks are shared between the Commission and international organisations. Implementation tasks have to comply with the principle of sound financial management, requiring designing, implementing and maintaining effective and efficient internal control including adequate supervision and appropriate measures to prevent irregularities and fraud and, if necessary, legal proceedings to recover funds wrongly paid or used. Regardless of the method of implementation applied, the Commission bears the ultimate responsibility for the legality and regularity of the transactions underlying the accounts of the EDFs. |
| --- | --- |

(b)

The way in which management exercises its responsibility for legality and regularity of underlying transactions depends on the method of implementation of the EDFs. In the case of direct centralised management, implementation tasks are performed by the Commission's departments. Under decentralised management implementation tasks are delegated to third countries and under indirect centralised management to other bodies. In the case of joint management, implementation tasks are shared between the Commission and international organisations. Implementation tasks have to comply with the principle of sound financial management, requiring designing, implementing and maintaining effective and efficient internal control including adequate supervision and appropriate measures to prevent irregularities and fraud and, if necessary, legal proceedings to recover funds wrongly paid or used. Regardless of the method of implementation applied, the Commission bears the ultimate responsibility for the legality and regularity of the transactions underlying the accounts of the EDFs.

Auditor's responsibility

III.   The Court’s responsibility is to provide, on the basis of its audit, 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. The Court conducted its audit in accordance with the IFAC and INTOSAI International Auditing Standards and Codes of Ethics. These standards require that the Court plans and performs the audit to obtain reasonable assurance whether the final annual accounts of the EDFs are free from material misstatement and the underlying transactions, taken as a whole, are legal and regular.

IV.   In the context described under paragraph III, an audit involves performing procedures to obtain audit evidence about the amounts and disclosures in the final consolidated accounts and the legality and the regularity of the underlying transactions. The procedures selected depend on the auditor's judgement, including the assessment of the risks of material misstatement of the final consolidated accounts and of material non-compliance of the underlying transactions with the requirements of the legal framework of the EDFs, whether due to fraud or error. In making those risk assessments, the auditor considers internal control relevant to the preparation and fair presentation of the final consolidated accounts, and supervisory and control systems implemented to ensure legality and regularity of underlying transactions, in order to design audit procedures that are appropriate in the circumstances. An audit in this context also includes evaluating the appropriateness of accounting policies used and reasonableness of accounting estimates made, as well as evaluating the overall presentation of the final consolidated accounts and the annual activity reports.

V.   The Court did not obtain all the necessary information and documentation concerning 10 sampled payments made to international organisations. For this reason, the Court is not able express an opinion on the regularity of expenditure amounting to 190 million euro, or 6,7 % of the annual expenditure.

VI.   Subject to the limitation mentioned in paragraph V, the Court considers that the audit evidence obtained is sufficient and appropriate to provide a basis for its statement of assurance.

Opinion on the reliability of the accounts

VII.   In the Court’s opinion, the final annual accounts of the seventh, eighth, ninth and tenth EDFs present fairly, in all material respects, the financial position of the EDFs as of 31 December 2008, and the results of their operations and cash flows for the year then ended, in accordance with the provisions of the Financial Regulation and the accounting rules adopted by the accounting officer.

VIII.   Without qualifying the opinion expressed in paragraph VII, the Court draws attention to the fact that the method used to estimate the provision for costs incurred is not valid for certain types of contracts and to the Commission's decision to refine it from the financial year 2009 onward.

Opinion on legality and regularity of the transactions underlying the accounts

IX.   In the Court’s opinion the revenue and commitments of the seventh, eighth, ninth and tenth European Development Funds for the year ended 31 December 2008 were free from material error.

X.   Without calling into question the opinion expressed in paragraph IX, the Court draws attention to the high incidence of non-quantifiable error that occurred in budget support commitments albeit not included in the estimation of total error.

XI.   In the Court’s opinion the payments by the seventh, eighth, ninth and tenth European Development Funds for the year ended 31 December 2008 were affected by material error.

XII.   The Court has identified significant improvements in the Commission's supervisory and control systems. The Court notes that there is scope for clearer conclusions as to how the results of various controls contribute to the Director-General’s assurance and for improving the design and/or implementation of certain systems. The Court also draws attention to the need for the Commission to pursue its efforts to substantiate its decisions on the eligibility of budget support. This requires a structured and formalised demonstration that the recipient countries have a relevant reform program.

16 and 17 September 2009

Vítor Manuel DA SILVA CALDEIRA

President

European Court of Auditors

12, rue Alcide De Gasperi, L-1615 Luxembourg

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(1)  The consolidated financial statements comprise the balance sheet, the statement of economic outturn, the statement of cash flow and the table of items payable to the European Development Funds. The financial statements and information supplied by the EIB are not covered by this Statement of Assurance (see footnote 2).

1

(2)  Pursuant to Articles 1 and 103(3) of the Financial Regulation applicable to the ninth EDF and Articles 2, 3, 4 and 125(3) of the Financial Regulation applicable to the tenth EDF the Statement of Assurance does not extend to the part of the ninth and tenth EDFs resources that are managed by the EIB and for which it is responsible.

2

(3)  At the level of the Commission management includes the Members of the Institution, Authorising Officers by delegation and sub-delegation, the Accounting Officer and the leading staff of financial, audit or control units. At the level of Beneficiary States, management includes National Authorising Officers, Accounting Officers, Paying Agents and the leading staff of implementing organisations.

3

(4)  The accounting rules adopted by the EDF accounting officer are derived from International Public Sector Accounting Standards (IPSAS) issued by the International Federation of Accountants or, in their absence, International Accounting Standards (IAS)/International Financial Reporting Standards (IFRS) issued by the International Accounting Standards Board. In accordance with the Financial Regulation, the ‘Consolidated financial statements’ for the financial year 2008 are prepared on the basis of these accounting rules adopted by the EDF accounting officer, which adapt accruals based accounting principles to the specific environment of the Communities, while the consolidated reports on implementation of the EDFs continue to be primarily based on movements of cash.

4

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