Communication from the Commission to the European Parliament, the Council and the Court of Auditors - Annual accounts for the financial year 2004 of the 6th, 7th, 8th and 9th European Development Funds
Date: 2005-10-12
Institutions: European Commission
Subjects: European Development Fund, balance sheet, budgetary expenditure, financial year

COMMISSION OF THE EUROPEAN COMMUNITIES 

Brussels, 12.10.2005 
COM(2005) 485 final 

COMMUNICATION FROM THE COMMISSION TO THE EUROPEAN 
PARLIAMENT, THE COUNCIL AND THE COURT OF AUDITORS 

annual accounts for the financial year 2004 of the 6th, 7th, 8th and 9th European 
Development Funds 

EN 

   EN 

 
 
 
  
TABLE OF CONTENTS 

1. 

1.1. 

1.2. 

1.3. 

1.4. 

1.5. 

1.6. 

1.7. 

1.8. 

2. 

2.1. 

2.2. 

2.3. 

2.4. 

3. 

3.1. 

3.2. 

3.3 

4. 

Financial Statements .................................................................................................... 3 

Accounting principles and valuation rules................................................................... 4 

Consolidated balance sheet of the 6th, 7th, 8th and 9th EDFs..................................... 7 

6th European Development Fund ................................................................................ 9 

7th European Development Fund .............................................................................. 11 

8th European Development Fund .............................................................................. 13 

9th European Development Fund .............................................................................. 15 

Statement of sources and uses of funds for the 6th, 7th, 8th and 9th EDFs / 2004 ... 17 

Notes to the accounts ................................................................................................. 18 

Report on financial implementation........................................................................... 35 

Appropriations at 31/12/2004 .................................................................................... 39 

Consolidated accounts................................................................................................ 50 

Situation by country and by instrument ..................................................................... 57 

Other Management information................................................................................. 61 

Financial information EIB.......................................................................................... 74 

Balance sheet as at 31 december 2004....................................................................... 75 

Profit and loss account ............................................................................................... 76 

Notes to the financial statements as at 31 december 2004......................................... 77 

Appendix – Situation by country and by instrument ................................................. 84 

4.1. 

6th EDF……………………………………………………………………….……..85 

4.2.  

7th EDF………………………………………………………………………..…….93 

4.3. 

4.4. 

4.5. 

8th EDF………………………………………………………………………….....101 

9th EDF…………………………………………………………………………….109 

All EDFs……………………………………………………………………………117 

EN 

2 

   EN 

 
1. 

FINANCIAL STATEMENTS 

EN 

3 

   EN 

 
1.1. 

Accounting principles and valuation rules 

1.1.1.  Financial regulations 

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

The relevant documents must be presented to the Court of Auditors as provided for in Article 
71  of  the  financial  Regulation  applicable  to  the  7th  EDF,  Articles  66,  67  and  68  of  the 
Financial  Regulation  applicable  to  the  8th  EDF  and  Articles  102  and  103  of  the  Financial 
Regulation applicable to the 9th EDF. 

In accordance with the provisions of articles 99 and 135.3, full accrual based accounts will be 
prepared for the first time for the financial year 2005. Therefore the first set of accrual-based 
accounts will be sent to the institutions on 31st July 2006. 

1.1.2. 

 ACCOUNTING PRINCIPLES & STANDARDS 

A. Principle of unit of account 

EDF  resources  are  established  and  implemented  in  euro  and  the  accounts  are  presented  in 
euro. 

However,  for  the  treasury  management  purposes  referred  to  in  Article  26  of  the  Financial 
Regulation applicable to the 9th EDF, the accounting officer may carry out operations in euro, 
in other currencies and in national currencies. 

According to Article 100 of the Financial Regulation applicable to the 9th EDF, the financial 
statements are presented in millions of euro. Therefore, in these accounts amounts of less than 
€ 4.999 are shown as 0,00, while zero amounts are show as –.  

B. Principle of specification 

The  resources  of  the  EDF  are  earmarked  for  specific  purposes  according  to  the  main 
instruments of cooperation, as described in the Financial Protocol of the ACP-EC Agreement 
and the Overseas Association Decision. 

C. Principle of sound financial management 

EDF resources are used in accordance with the principles of sound financial management, that 
is to say, in accordance with the principles of economy, efficiency and effectiveness. 

D. Principle of transparency 

The  resources  of  the  EDF  are  established  and  implemented  and  the  accounts  presented  in 
compliance with the principle of transparency. 

EN 

4 

   EN 

 
E. Revenue 

Financial contributions are paid by Member States (EUR 15) in euro. The Commission makes 
transfers from the Treasury accounts to operational accounts held in euro or a Member State's 
currency to meet the cash requirements of projects and programmes. 

Member States' contributions to an EDF must be fully utilised before contributions relating to 
the following EDF are called in. 

F. Expenditure 

Expenditure takes into account all payment orders executed by the banks up to 31 December 
2004. However, in the case of local expenditure in the ACP States and for those payments for 
which  information  was  not  communicated  to  the  Commission's  accounting  departments 
before the end of the financial year, payments are based on the information received for the 
latest period prior to 31 December. The total amount of payments in question, which are not 
included in the 2004 accounts, are not considered to be material. 

Expenditure by delegations is not finally entered in to the EDF accounts until validated by the 
authorising officer and the accounting officer. Expenditure not yet validated is shown under 
the heading "transactions to be finalised". 

G. Payment of account/advances 

Payments  on  account  (any  amount  paid  on  the  basis  of  supporting  documents  pending  final 
payment) and advances paid within the framework of the implementation of the contracts are 
included in the expenditure of the year and do not appear under assets in the balance sheet. 

However, advances for study awards and advances for technical assistance are regarded as a 
receivable and consequently appear under assets in the balance sheet. 

H. Recording of operations 

EDF appropriations are not subject to any time limit.  Once  granted, they are available until 
they are used up or reassigned. The obligation to present a balance sheet of the EDF's assets 
and liabilities means that the entitlements due from the Member States (mainly contributions 
for  which  payment  has  been  deferred  or  interest  on  late  payment)  must  be  entered  in  the 
accounts. These headings are contained in the balance sheets for the various EDFs. 

In accordance with the principles of accrual-based accounting, the financial statements show 
the financial charges and income for the financial year regardless of the date of payment or 
collection, however, operational payments are at present still accounted for on a cash basis. 

I. Other generally accepted accounting principles 

The  financial  statements  have  been  drawn  up  in  accordance  with  generally  accepted 
accounting principles, namely: 

a) going concern basis; 

b) prudence; 

EN 

5 

   EN 

 
c) consistent accounting methods; 

d) comparability of information; 

e) materiality; 

f) no netting off; 

g) reality over appearance; 

h) accrual-based accounting. 

This last principle represents that expenditure and revenue had been registered according to 
the value date on the bank statement, except for operational payments which continue to be 
accounted for on a cash basis. In accordance with the provisions of articles 99 and 135.3, full 
accrual  based  accounts  will  be  prepared  for  the  first  time  for  the  financial  year  2005. 
Therefore  the  first  set  of  accrual-based  accounts  will  be  sent  to  the  institutions  on  31st  July 
2006. 

1.1.3.  Valuation rules 

A. Revenue 

Member States' contributions are paid in euros. 

Other revenue is booked at the exchange rates applying on the date of receipt. 

B. Expenditure 

The rates used for the conversion into euros of payments made in local currencies for projects 
and  programmes  are  those  in  force  on  the  actual  date  of  such  payments.  Certain  contracts 
involve fixed exchange rates; this constitutes an exception to the general rule. 

C. Bank transfers 

Transfers  from  accounts  held  in  euros  to  operational  accounts  held  in  local  currencies  are 
made at the rate of exchange in force on the date of such transfers. 

D. Assigned funds 

Assigned funds are converted into euros at the exchange rate in force at the time of booking 
and are entered in the accounts at their historical value. 

E. Cash at bank 

The rates used for converting cash at bank in national currencies into euros at 31 December 
2004 are those of the European Central Bank as follows: 

1 euro = 0,701GBP 

EN 

6 

   EN 

 
 
1.2. 

Consolidated balance sheet of the 6th, 7th, 8th and 9th EDFs 

Consolidated Balance Sheet of the 6th, 7th, 8th and 9th EDF at 31 December 2004 (million EUR) 

NOTES 

2004 

2003 

 ASSETS  

 Long term assets  

 Contributions  

 Initial allocation  

 EIB special contribution  

 less: amounts called up  

 Amounts called up  

 less: payments received  

 Stabex contributions  

 Initial allocation  

 less: amounts called up and received  

 Net contributions receivable  

 Current assets  

 Debtors  

 Short-term investments  

 Deferred expenditure  

 Cash at bank  

 Total assets  

 LIABILITIES  

 Fund capital  

 Contributions  

 EIB special contribution  

 Stabex contributions  

 Total inter-fund transfers  

 Capitalised income  

 Total Fund capital  

 Other sources of funds  

 Payments  

 Recoveries  

 Transactions to be finalised  

 Doubtful debt provisions  

 Creditors  

  Total liabilities  

EN 

1 

2 

3 

3 

4 

5 

6 

7 

8 

1 

2 

9 

10 

11 

5 

12 

8 

13 

7 

  40.390,15    

        60,00    

- 23.240,00    

  17.210,15    

  40.035,15   

        60,00    

- 20.820,00   

  19.275,15   

  20.820,00   

- 20.724,23   

        42,38    

        95,77    

    1.800,00   

-   1.800,00   

  23.240,00   

- 23.197,62   

    1.800,00   

-   1.800,00   

             -     

  17.252,53    

        25,79    

             -      

      537,00    

      798,88    

 18.614,20     

  40.390,15    

        60,00    

    1.800,00    

  42.250,15    

      848,74    

  43.098,89    

      704,68    

  43.803,57    

- 25.918,06    

        18,18    

-         6,87    

-         0,02    

      717,40    

  18.614,20    

             -   

  19.370,92   

        26,27    

          3,15    

      427,82    

      526,16    

 20.354,32   

  40.035,15   

        60,00    

    1.800,00   

  41.895,15   

      848,74    

  42.743,89   

      689,00    

  43.432,89   

- 23.504,12   

          9,76    

-       10,80    

-         2,75    

      429,35    

  20.354,32   

   EN 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Consolidated Income & Expenditure Account of the 6th, 7th, 8th and 9th EDFs for the 
year ended 31 December 2004 (million EUR) 

Capitalised interest 
European bank interest 
Stabex interest 
Stabex interest - security accounts 
Interest on late contributions Stabex 
EIB interest 
Interest on late contributions 
Interest on Congo special Fund 
Inter EDF transfers 
Transfer on closing 
 Total income  

Programmable aid 
Macro-economic support 
Regional programs 
Interest-rate subsidies 
Emergency aid 
Refugee aid 
Aids Fund 
Risk Capital 
STABEX 
Sysmin 
Rehabilitation Programmes 
Structural adjustment 
Debt relief 
Payments world bank 
Sectoral policy 
Humanitarian Aid 
Compensation export receipts 
Centre for the development of enterprise 
Centre for the development of agriculture 
General Assembly 
Special operations 
Technical assistance 
Social sectors 
Methodological and developmental support 
Natural resources 
Private sector 
Peace building and conflict prevention 
Miscellaneous 
Congo Fund 
Transactions awaiting finalisation 
 Operational expenditure  

Implementation expenses 
Costs linked to devolution 
Administrative and financial costs 
Provision for loss on short term investment 
Provision for doubtful debts 
Provision for bank charges 

NOTES 
5, 10 
5, 10 
5, 10 
5, 10 
5, 10 
5, 10 
5, 10 
5, 10 
9 
8 

12 
14 

15 
15 
15 
6 
 8.6  
13.2 

Balance at 
1/1/04 
        35,45    
        25,42    
      322,52    
        25,10    
          1,86    
          3,51    
          6,23    
             -      
      848,74    
             -      
    1.268,83   

  11.689,43   
      248,87    
        61,60    
      341,92    
      718,13    
      235,96    
          2,53    
    1.993,82   
    3.403,59   
      535,84    
      380,42    
    2.543,85   
      720,00    
      380,00    
        18,89    
        37,56    
             -      
             -      
             -      
             -      
             -      
          0,25    
      170,00    
             -      
          0,35    
             -      
             -      
             -      
             -      
        22,73    
  23.505,75   

I&E for the 
year ended 
31/12/2004 
          1,80    
          1,51    
-         2,63    
          9,63    
             -      
          0,02    
          0,71    
          1,92    
             -      
             -      
        12,95    

    1.029,88    
       380,18    
        12,12    
          9,62    
          2,03    
        26,55    
             -      
       143,28    
          7,29    
        27,22    
        10,42    
        89,68    
       100,00    
             -      
       277,77    
       118,77    
        20,67    
        14,64    
        12,46    
          0,63    
             -      
          0,06    
          5,55    
          5,74    
          0,07    
          1,18    
        39,48    
          6,87    
          0,09    
-       11,62    
    2.330,63    

Balance at 
31/12/2004 
        37,25    
        26,92    
      319,89    
        34,73    
          1,86    
          3,53    
          6,94    
          1,92    
      848,74    
             -      
    1.281,78    

  12.719,31    
      629,06    
        73,72    
      351,54    
      720,16    
      262,51    
          2,53    
    2.137,10    
    3.410,87    
      563,06    
      390,84    
    2.633,54    
      820,00    
      380,00    
      296,65    
      156,33    
        20,67    
        14,64    
        12,46    
          0,63    
             -      
          0,32    
      175,55    
          5,74    
          0,42    
          1,18    
        39,48    
          6,87    
          0,09    
        11,11    
  25.836,39    

          0,00    
        13,48    
          7,62    
          3,15    
          2,75    
          0,10    
        27,10    

        55,08    
        16,44    
          0,16    
-         3,15    
-         2,74    
-         0,05    
        65,75    

        55,09    
        29,92    
          7,78    
             -      
          0,02    
          0,05    
        92,85    

 Excess of expenditure over income  

- 22.264,02   

-   2.383,43    

- 24.647,45    

EN 

8 

   EN 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
1.3. 

6th European Development Fund 

6th EDF Balance Sheet at 31 December 2004 (million EUR) 

NOTES 

2004 

2003 

 ASSETS  

 Long term assets  

 Contributions  

 Initial allocation  

 EIB special contribution  

 less: amounts called up  

 Amounts called up  

 less: payments received  

 Stabex contributions  

 Initial allocation  

 less: amounts called up and received  

 Net contributions receivable  

 Current assets  

 Debtors  

 Short-term investments  

 Deferred expenditure  

 Liaison accounts  

 Cash at bank  

 Total assets  

 LIABILITIES  

 Fund capital  

 Contributions  

 EIB special contribution  

 Stabex contributions  

 Total inter-fund transfers  

 Capitalised income  

 Total Fund capital  

 Other sources of funds  

 Payments  

 Recoveries  

 Transactions to be finalised  

 Doubtful debt provisions  

 Creditors  

 liaison accounts  

  Total liabilities  

1 

2 

3 

3 

4 

5 

6 

7 

8 

8 

1 

2 

9 

10 

11 

5 

12 

8 

13 

8 

  7.500,00   

       60,00   

-  7.560,00     

             -     

  7.500,00   

      60,00   

- 7.560,00   

           -      

 7.560,00   

- 7.560,00     

 7.560,00     

- 7.560,00     

             -     

           -      

           -     

           -     

           -     

           -     

             -     

             -     

          9,77  

             -     

             -     

  2.395,42   

             -     

   2.405,19   

  7.500,00   

       60,00   

             -     

  7.560,00   

-     343,53     

  7.216,47   

     222,88   

  7.439,35   

-  7.312,16     

         5,54   

-         6,84     

             -     

             -     

  2.279,31   

  2.405,19   

           -   

           -      

      16,49   

           -   

           -   

  2.446,01   

           -   

  2.462,51   

  7.500,00   

      60,00   

           -   

  7.560,00   

-    311,29   

  7.248,71   

     222,88   

  7.471,59   

- 7.282,16   

        4,58   

-     10,80   

           -   

           -   

  2.279,31   

  2.462,51   

EN 

9 

   EN 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
6th EDF Income & Expenditure Account for the year ended 31 December 2004 (million EUR) 

 Balance at 
1/1/04  

 I&E for the year ended 
31/12/2004  

 Balance at 
31/12/2004  

 Inter EDF transfers  

 Transfer on closing  

 Total income  

 Programmable aid  

 Regional programs  

 Interest-rate subsidies  

 Emergency aid  

 Refugee aid  

 Aids Fund  

 Risk Capital  

 Stabex  

 Sysmin  

 Rehabilitation Programmes  

 Structural adjustment  

 NOTES 

9 

8 

-     311,29   

-     166,70   

-     478,00   

  4.696,06   

       10,00   

       84,02   

     179,90   

       94,72   

         2,53   

     537,21   

  1.451,12   

     128,11   

       85,53   

        5,33   

  7.274,54   

-       32,24   

       50,59   

       18,35   

-     343,53   

-     116,11   

-     459,65   

       27,20   

    4.723,25   

             -   

             -   

             -   

             -   

             -   

         2,28   

             -   

         0,04   

         0,33   

             -   

       29,84   

        10,00   

        84,02   

      179,90   

        94,72   

          2,53   

      539,49   

    1.451,12   

      128,15   

        85,86   

          5,33   

    7.304,38   

 Transactions awaiting finalisation  

        22,73   

-       11,65   

        11,08   

 Total operational expenditure  

 Administrative and financial costs  

14 

15 

  7.297,27   

       18,19   

    7.315,46   

        7,62   

         0,16   

          7,78   

 Excess of expenditure over income  

-  7.782,88   

         0,16   

-   7.775,10   

EN 

10 

   EN 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
1.4. 

7th European Development Fund 

7th EDF Balance Sheet at 31 December 2004 (million EUR) 

NOTES 

2004 

2003 

 ASSETS  

 Long term assets  

 Contributions  

 Initial allocation  

 EIB special contribution  

 less: amounts called up  

 Amounts called up  

 less: payments received  

 Stabex contributions  

 Initial allocation  

 less: amounts called up and received  

 Net contributions receivable  

 Current assets  

 Debtors  

 Short-term investments  

 Deferred expenditure (STABEX)  

 Liaison accounts  

 Cash at bank  

 Total assets  

 LIABILITIES  

 Fund capital  

 Contributions  

 EIB special contribution  

 Stabex contributions  

 Total inter-fund transfers  

 Capitalised income  

 Total Fund capital  

 Other sources of funds  

 Payments  

 Recoveries  

 Transactions to be finalised  

 Doubtful debt provisions  

 Creditors  

 liaison accounts  

  Total liabilities  

1 

2 

3 

3 

4 

5 

6 

7 

8 

1 

2 

9 

10 

11 

5 

12 

8 

13 

 10.940,00   

             -     

- 10.940,00     

             -     

  10.940,00   

             -   

- 10.940,00   

             -      

  10.940,00   

- 10.940,00     

 10.940,00     

- 10.940,00     

             -     

             -      

             -     

             -     

             -     

             -     

             -     

             -     

          8,00   

             -     

          9,03   

   2.279,31   

             -     

   2.296,34   

 10.940,00   

             -     

             -     

 10.940,00   

-     473,06   

 10.466,94   

      400,74   

 10.867,68   

-   9.849,57     

          8,00   

             -     

             -     

          9,03   

   1.261,20   

   2.296,34   

             -   

             -      

          4,06   

             -   

          9,53   

    2.279,31   

             -   

    2.292,89   

  10.940,00   

             -   

             -   

  10.940,00   

-     420,58   

  10.519,42   

      406,68   

  10.926,10   

-   9.605,10   

          4,06   

             -   

             -   

             -   

      967,84   

    2.292,89   

EN 

11 

   EN 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
7th EDF Income & Expenditure Account for the year ended 31 December 2004 (million EUR) 

 Balance at 
1/1/04  

 I&E for the year ended 
31/12/2004  

 Balance at 
31/12/2004  

 Notes 

5, 10 

5, 10 

5, 10 

5, 10 

9 

8 

 Stabex interest  

 European bank interest  

 EIB interest  

 Interest late contributions  

 Inter EDF transfers  

 Transfer on closing  

 Total income  

 Programmable aid  

 Regional programs  

 Interest-rate subsidies  

 Emergency aid  

 Refugee aid  

 Risk Capital  

 Stabex  

 Sysmin  

 Rehabilitation Programmes  

 Structural adjustment  

 Debt relief  

 Total operational expenditure  

14 

     312,46   

       22,47   

         3,41   

         6,21   

-     420,34   

-   1.311,47   

-   1.387,25   

   4.702,40   

       50,00   

     201,99   

     405,81   

       84,47   

     764,56   

   1.589,33   

     323,21   

     294,89   

   1.148,43   

       40,00   

   9.605,10   

            -   

            -   

            -   

            -   

-      52,72   

    293,36   

    240,64   

    203,06   

            -   

        0,67   

-        0,42   

        0,04   

      10,07   

        0,50   

      20,33   

      10,09   

        0,12   

            -   

    244,47   

      312,46   

        22,47   

          3,41   

          6,21   

-     473,06   

-   1.018,11   

-   1.146,61   

    4.905,47   

        50,00   

      202,66   

      405,39   

        84,51   

      774,64   

    1.589,83   

      343,54   

      304,98   

    1.148,54   

        40,00   

    9.849,57   

 Excess of expenditure over income  

- 10.992,36   

-        3,82   

- 10.996,18   

EN 

12 

   EN 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
1.5. 

8th European Development Fund 

8th EDF Balance Sheet at 31 December 2004 (million EUR) 

NOTES 

2004 

2003 

 ASSETS  

 Long term assets  

 Contributions  

 Initial allocation  

 EIB special contribution  

 less: amounts called up  

 Amounts called up  

 less: payments received  

 Stabex contributions  

 Initial allocation  

 less: amounts called up and received  

 Net contributions receivable  

 Current assets  

 Debtors  

 Short-term investments  

 Deferred expenditure (STABEX)  

 Liaison accounts  

 Cash at bank  

 Total assets  

 LIABILITIES  

 Fund capital  

 Contributions  

 EIB special contribution  

 Stabex contributions  

 Total inter-fund transfers  

 Capitalised income  

 Total Fund capital  

 Other sources of funds  

 Payments  

 Recoveries  

 Transactions to be finalised  

 Doubtful debt provisions  

 Creditors  

 Liaison accounts  

  Total liabilities  

1 

2 

3 

3 

4 

5 

6 

7 

8 

8 

1 

2 

9 

10 

11 

5 

12 

8 

13 

8 

 11.040,00   

             -     

-   4.635,00     

   6.405,00   

  11.040,00   

             -   

-   2.320,00   

    8.720,00   

 4.635,00   

- 4.592,62     

 2.320,00     

- 2.224,23     

        42,38   

        95,77    

 1.800,00   

- 1.800,00   

 1.800,00     

- 1.800,00     

             -     

   6.447,38   

          3,71   

             -     

      421,14   

             -     

             -     

   6.872,23   

 11.040,00   

             -     

   1.800,00   

 12.840,00   

-   1.319,54     

 11.520,46   

        72,04   

 11.592,50   

-   7.531,11     

          3,71   

             -     

             -     

      421,14   

   2.385,99   

   6.872,23   

             -   

    8.815,77   

          1,13   

             -   

      418,30   

             -   

             -   

    9.235,19   

  11.040,00   

             -   

    1.800,00   

  12.840,00   

-   1.112,55   

  11.727,45   

        62,41   

  11.789,86   

-   6.339,20   

          1,13   

             -   

             -   

      427,82   

    3.355,58   

    9.235,19   

EN 

13 

   EN 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
8th EDF Income & Expenditure Account for the year ended 31 December 2004 (million EUR) 

Notes 

5, 10 

5, 10 

5, 10 

9 

8 

Interest on late contributions Stabex 

Stabex interest - security accounts 

Capitalised EU banks interest   

 Inter EDF transfers  

 Transfer on closing  

Total income 

Programmable aid 

Macro-economic support 

Interest-rate subsidies 

Emergency aid 

Aid to refugees 

Risk capital 

STABEX 

Sysmin 

Structural adjustment 

Payments world bank 

Payments HIPC 

Total operational expenditure 

Costs linked to devolution 

14 

15 

Balance at 
1/1/04 

Income & Expenditure for the year 
ended 31/12/2004 

Balance at 
31/12/2004 

         1,86   

       25,10   

       35,45   

-   1.112,55   

   3.355,58   

   2.305,44   

   2.290,97   

     199,87   

       55,91   

     132,41   

        56,77   

     692,04   

     363,13   

       84,52   

   1.390,09   

     380,00   

     680,00   

    6.325,73   

             -   

         9,63   

             -   

          1,86   

        34,73   

        35,45   

-      207,00   

-   1.319,54   

-      969,59   

-   1.166,95   

    2.385,99   

    1.138,49   

      799,62   

      103,81   

         8,94   

         2,45   

       26,51   

      130,93   

         6,79   

         6,84   

       89,57   

             -   

             -   

3.090,59 

303,69 

64,85 

134,87 

83,28 

822,98 

369,92 

91,36 

1.479,66 

380,00 

680,00 

    1.175,46   

    7.501,19   

        13,48  

       16,44   

29,92 

Excess of expenditure over income 

-   4.033,76   

-   2.358,86   

-   6.392,62   

EN 

14 

   EN 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
1.6. 

9th European Development Fund 

9th EDF Balance Sheet at 31 December 2004 (million EUR) 

NOTES 

2004 

2003 

 ASSETS  

 Long term assets  

 Contributions  

 Initial allocation  

 EIB special contribution  

 less: amounts called up  

 Amounts called up  

 less: payments received  

 Stabex contributions  

 Initial allocation  

 less: amounts called up and received  

 Net contributions receivable  

 Current assets  

 Debtors  

 Short-term investments  

 Deferred expenditure (CONGO)  

 Liaison accounts  

 Cash at bank  

 Total assets  

 LIABILITIES  

 Fund capital  

 Contributions  

 EIB special contribution  

 Stabex contributions  

 Total inter-fund transfers  

 Capitalised income  

 Total Fund capital  

 Other sources of funds  

 Payments  

 Recoveries  

 Transactions to be finalised  

 Doubtful debt provisions  

 Creditors  

 liaison accounts  

  Total liabilities  

1 

2 

3 

3 

4 

5 

6 

7 

8 

1 

2 

9 

10 

11 

5 

12 

8 

13 

 10.910,15   

             -     

-     105,00   

  10.805,15   

  10.555,15   

             -   

             -   

  10.555,15   

      105,00   

-      105,00     

             -     

             -     

             -     

             -      

             -     

             -     

             -     

             -     

             -     

 10.805,15   

          4,31   

             -     

      106,83   

   1.581,74   

      798,88   

 13.296,91   

 10.910,15   

             -     

             -     

 10.910,15   

   2.984,87   

 13.895,02   

          9,02   

 13.904,04   

-   1.225,22     

          0,93   

-         0,03   

-         0,02   

      287,24   

      329,96   

 13.296,91   

             -   

  10.555,15   

          4,58   

          3,15    

             -   

    2.257,96   

      526,16   

  13.347,01   

  10.555,15   

             -   

             -   

  10.555,15   

    2.693,15   

  13.248,30   

-         2,97   

  13.245,33   

-     277,66   

             -   

             -   

-         2,75   

          1,53   

      380,56   

  13.347,01   

EN 

15 

   EN 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
9th EDF Income & Expenditure Account for the year ended 31 December 2004 (million EUR) 

Balance at 
1/1/04 

I&E for the year ended 
31/12/2004 

Balance at 
31/12/2004 

Capitalised interest 

European bank interest 

Stabex interest 

EIB interest 

Interest on late contributions 

Interest on Congo special Fund 

Inter EDF transfers 

Transfer on closing 

Total income 

Macro-economic support 

Sectoral policy 

Humanitarian Aid 

Compensation export receipts 

Centre for the development of enterprise 

Centre for the development of agriculture 

General Assembly 

Special operations 

Technical assistance 

Regional indicative programs 

Social sectors 

Methodological and developmental support 

Natural resources 

Private sector 

Peace building and conflict prevention 

Miscellaneous 

Debt relief (HIPC) 

Congo Fund 

Notes 

5, 10 

5, 10 

5, 10 

5, 10 

5, 10 

5, 10 

9 

8 

               -   

           2,94   

         10,06   

           0,10   

           0,02   

               -   

     2.692,91   

-    1.877,40   

       828,63   

          49,00    

          18,89    

          37,56    

               -      

               -      

               -      

               -      

               -      

            0,25    

            1,60    

        170,00    

               -      

            0,35    

               -      

               -      

               -      

               -      

               -      

277,66 

          1,80   

          1,51   

-          2,63   

          0,02   

          0,71   

          1,92   

      291,96   

      625,63   

      295,28   

      276,37   

      277,77   

      118,77   

        20,67   

        14,64   

        12,46   

          0,63   

              -   

          0,06   

        12,12   

          5,55   

          5,74   

          0,07   

          1,18   

        39,48   

          6,87   

       100,00   

          0,09   

892,48 

        1,80   

        4,45   

        7,43   

        0,12   

        0,73   

        1,92   

  2.984,87   

- 1.251,77   

  3.001,32   

     325,37   

     296,65   

     156,33   

      20,67   

      14,64   

      12,46   

        0,63   

           -   

        0,32   

      13,72   

     175,55   

        5,74   

        0,42   

        1,18   

      39,48   

        6,87   

     100,00   

        0,09   

1.170,13 

Transactions awaiting finalisation 

- 

0,03 

0,03 

Total operational expenditure 

14 

       277,66   

       892,51   

  1.170,16   

Implementation expenses 

15 

            0,00    

Provision for loss on short term investment 

Provision for doubtful debts 

Provision for bank charges 

6 

8 

13.2 

           3,15   

           2,75   

           0,10   

        55,08   

-          3,15   

-          2,74   

-          0,05   

      55,09   

           -   

        0,02   

        0,05   

Excess of expenditure over income 

       544,97   

-      646,37   

  1.776,00   

EN 

16 

   EN 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
1.7. 

Statement of sources and uses of funds for the 6th, 7th, 8th and 9th EDFs / 2004 

 Treasury, ACP paying agents and EUR paying agents 

 Treasury balance (excluding Stabex) at 01/01/2004  

     82,27   

 Contributions from Member States  

 2.652,32   

 2.547,32   

 Interest paid on late contributions  

 Interest   

 Decrease in transactions awaiting finalisation  

 Decrease in provision for doubtful debts  

 Decrease in advances  

       1,33     

       5,24     

       3,96     

       2,74     

       7,69   

 Total sources 

 2.673,27   

 Operational payments  

 2.406,41     

 Total uses 

 2.406,41   

 Treasury balance (excluding Stabex) at 31/12/2004 

    349,13   

 Stabex current account  

 Stabex current account balance at 01/01/2004  

     22,20   

 Interest receipts  

 receipts on investment sales  

       0,39     

       3,15     

 Total sources 

       3,54   

 decrease in portfolio value  

 Transfer to security accounts  

 portfolio management costs  

 Transfer to European bank accounts  

        6,12   

           -     

       0,02     

           -     

 Total uses 

       6,14   

 Stabex current account balance at 31/12/2004  

     19,59   

 Stabex security accounts   

 Stabex security accounts balance at 01/01/2004  

    427,82   

 Transfers from Stabex current account  

 Interest received  

           -     

       9,63     

 Total sources 

       9,63   

 Stabex payments  

        7,29   

 Total uses 

        7,29   

 Stabex security accounts balance at 31/12/2004  

    430,17   

EN 

17 

   EN 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
1.8. 

Notes to the accounts 

1) Initial allocation 

 initial allocation  

 6th EDF  

 7th EDF  

 8th EDF  

 9th EDF  

 TOTAL  

 TOTAL 2003 

 7.500,00    

 10.940,00    

 11.040,00    

 10.555,15    

    40.035,15    

 (Million Euro)  

2004 

 conditional billion  

 Congo Fund  

      250,00    

        250,00    

      105,00    

        105,00    

 TOTAL 2004  

 7.500,00    

 10.940,00    

 11.040,00    

 10.910,15    

    40.390,15    

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

The  initial  allocation  for  the  (current)  9th  EDF,  which  originally  totalled  10.555,15  million 
Euro, has since been increased by an amount of 105 million Euro, 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. 

A further 250 million Euro was taken from the 1.000 million Euro reserve (Article 2(2) of the 
Internal Agreement for the 9th EDF) following the adoption of Council Decision 2004/289/CE 
in order to establish a water facility. 

2) EIB special contribution 

The Special EIB contribution provided for by Council Decision 87/592/EEC of 14 December 
1987 has been used to finance the special programme for highly indebted countries. 

3) Contributions called up 

 Contributions called up  

 6th EDF  

 7th EDF  

 8th EDF  

 9th EDF  

 TOTAL  

 (Million Euro)  

 TOTAL 2003 

2004 

 Member states  

 BEI  

 TOTAL 2004  

 7.560,00    

 10.940,00    

   2.320,00    

             -      

    20.820,00    

   2.215,00    

     2.215,00    

      100,00    

      105,00    

        205,00    

 7.560,00    

 10.940,00    

   4.635,00    

      105,00    

    23.240,00    

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

EN 

18 

   EN 

 
 
 
 
 
 
 
 
  
  
  
  
  
  
  
  
  
  
  
 
 
 
 
 
 
  
  
  
  
  
  
  
  
  
  
 
Contributions are still being called up from the 8th EDF, with the sole exception of the 105 
million Euro in favour of the Democratic Republic of the Congo called in from the 9th Fund. 

In  an  extraordinary  meeting  of  the  ACP  Working  Group  at  Council  on  26  October  2004, 
Member  Sates  unanimously  agreed  that  the  EIB  should  transfer  an  amount  of  100  million 
Euro from its EDF treasury to the Commission’s EDF treasury, with a consequent reduction 
of the overall amount of the contributions from Member States. 

4) Contributions received 

 Contributions received  

 6th EDF  

 7th EDF  

 8th EDF  

 9th EDF  

 TOTAL  

 (Million Euro)  

 TOTAL 2003 

2004 

 Member states  

 BEI  

 TOTAL 2004  

 7.560,00    

 10.940,00    

 2.224,23    

        -      

    20.724,23    

 7.560,00    

 10.940,00    

 4.592,62    

 105,00    

    23.197,62    

 2.268,39    

     2.268,39    

    100,00    

 105,00    

        205,00    

Details of contributions called up and received during the year 2004 are shown in table 1. The 
EIB  contribution  is  the  sum  of  the  Special  Congo  Contribution  (see  notes  1  and  3)  and  the  
100 million Euro transfer referred to in note 3 above. 

EN 

19 

   EN 

 
 
 
 
 
 
  
  
  
  
  
  
  
  
  
  
 
table 1 

(Million Euro) 

Contributions called up and received for the year ended 31 December 2004 

 %  

 called up 
in 2003  

 received 
in 2003  

 outstanding 
at 
31/12/2003  

 called 
up in 
2004  

 received 
in 2004  

 outstanding 
at 31/12/2004  

 total 
called up  

 Austria  

2,65   

56,18   

56,18   

               -   

58,70   

58,70   

               -   

        120,18   

 Belgium  

3,92   

83,10   

83,10   

               -   

86,83   

86,83   

               -   

        177,77   

 Denmark  

2,14   

45,37   

45,37   

               -   

47,40   

47,40   

               -   

          97,05   

 Finland  

1,48   

31,38   

31,38   

               -   

32,78   

32,78   

               -   

          67,12   

 France  

24,30   

515,16   

434,25   

         80,91   

538,25   

576,78   

          42,38   

1.102,01   

 Germany  

23,36   

495,23   

495,23   

               -   

517,42   

517,42   

               -   

1.059,38   

 Greece  

1,25   

26,50   

26,50   

               -   

27,69   

27,69   

               -   

          56,69   

 Ireland  

0,62   

13,14   

13,14   

               -   

13,73   

13,73   

               -   

          28,12   

 Italy  

12,54   

265,85   

265,85   

               -   

277,76   

277,76   

               -   

        568,69   

 Luxemburg  

0,29   

          6,15   

6,15   

               -   

6,42   

          6,42   

               -   

          13,15   

 Netherlands  

5,22   

110,66   

110,66   

               -   

115,62   

115,62   

               -   

        236,73   

 Portugal  

0,97   

20,56   

16,49   

          4,07   

21,49   

25,56   

               -   

          43,99   

 Spain  

5,84   

123,81   

123,81   

               -   

129,36   

129,36   

               -   

        264,84   

2,73   

57,88   

47,09   

         10,78   

60,47   

71,25   

               -   

        123,81   

12,69   

269,03   

269,03   

               -   

281,08   

281,08   

               -   

        575,49   

100   

2.120,00   

2.024,23   

         95,77   

2.420,00   

2.473,39   

          42,38   

4.740,00   

               -      

205,00   

205,00   

               -   

        205,00   

 Sweden  
 United 
Kingdom  

 EIB  

5) Debtors  

The detail of this heading is detailed in table 2: 

table 2  

 Debtors  

NOTES 

 6th  

 7th  

 8th  

 9th  

 Interest on late contributions  

 Interest on late contributions - Stabex  

 Interest receivable - European banks  

 Interest receivable - Stabex main account  

 Advances bourses  

 Recoveries and VAT  

5.1 

5.2 

5.3 

5.4 

5.5 

5.6 

       -   

     -   

     -   

 2,43   

       -   

     -   

     -   

 0,79   

       -   

     -   

     -   

 0,16   

       -   

     -   

     -   

     -   

   4,24   

     -   

     -   

     -   

   5,54   

 8,00   

 3,71   

 0,93   

 TOTAL  

   9,77   

 8,00   

 3,71   

 4,31   

(million Euro) 

 Total at 
31/12/04  

 Total at 
31/12/03  

    2,43   

    0,79   

    0,16   

       -   

    4,24   

  18,18   

  25,79   

   3,29   

   0,79   

   0,47   

   0,03   

 11,93   

   9,76   

 26,27   

Until  the  2003  financial  year,  interest  earned  was  presented  in  the  balance  sheet  of  the  7th 
EDF. As and from 2004, for reasons of coherence, interest income is presented in the balance 
sheet of the 9th EDF (including interest earned in 2003, in accordance with the provisions of 

EN 

20 

   EN 

 
 
 
  
   
   
  
  
  
   
   
  
  
  
   
   
  
  
  
   
   
  
  
  
  
   
  
  
  
  
  
   
  
   
  
  
   
   
  
  
  
   
   
  
  
  
  
   
  
  
  
   
  
  
   
   
  
  
  
   
   
  
  
  
   
   
  
  
  
   
   
  
  
  
  
   
  
  
  
  
  
  
  
  
  
   
   
  
  
  
  
 
 
 
 
 
 
  
 
the Cotonou Agreement – see also note 16). The sole exception is STABEX security interest 
which is presented in 8th EDF as this aid instrument does not feature in the 9th EDF. 

5.1) Interest on late contributions 

In accordance with Article 40(4) of the 9th EDF Financial Regulation interest is charged to the 
Member States in the event of late payment of the called-up contributions. Details of interests 
charged and subsequently paid by the Member States are given in table 2.1. 

 Interest for late payment of EDF contributions for the year ended 31/12/2004  

(million Euro) 

 Balance at 
01/01/04  

 Interest charged 
2004  

 Interest paid 
2004  

 Balance at 
31/12/04  

table 2.1  

 Austria  

 Belgium  

 Denmark  

 Finland  

 France  

 Germany  

 Greece  

 Ireland  

 Italy  

 Luxemburg  

 Netherlands  

 Portugal  

 Spain  

 Sweden  

 United Kingdom  

 TOTAL  

            0,01   

            0,02   

               -   

            0,00   

            2,10   

            -   

        0,05   

            -   

        0,00   

        0,26   

               -   

         0,10   

            0,01   

            0,00   

               -   

            0,00   

               -   

            0,04   

            0,06   

            0,03   

            1,02   

            3,29   

            -   

            -   

            -   

        0,01   

            -   

        0,02   

            -   

        0,03   

            -   

        0,47   

            -   

        0,06   

            -   

        0,00   

        1,18   

            -   

        0,01   

            -   

            -   

            -   

            -   

        0,03   

            -   

        0,06   

            -   

        1,33   

        0,01   

        0,01   

            -   

            -   

        1,18   

        0,10   

            -   

        0,00   

            -   

        0,01   

            -   

        0,03   

        0,06   

            -   

        1,02   

        2,43   

5.2) Interest on late contributions STABEX 

All STABEX  contributions were received prior to the beginning of  the  2004  financial year. 
The amount shown for interest due represents the outstanding balance carried over from last 
year and corresponds to interest due from France. 

5.3) Interest receivable European banks  

This  amount  represents  interest  earned  on  the  European  bank  accounts  during  the  financial 
year 2004 but only credited to the bank accounts in 2005. 

5.4) Interest receivable – STABEX main account  

This amount represents interest earned on the STABEX current account during the financial 
year 2004 but only credited to the bank account in 2005.  

5.5) Advances  

This amount corresponds to advances for study awards and to bodies such as GTZ, AGRER 
and AEC, as shown in table 2.2. 

EN 

21 

   EN 

 
 
 
 
  
 
table 2.2  

6th EDF 

Balance at 
31/12/2004 

(million Euro) 

Balance at 
31/12/2003 

 Study awards  

                2,41   

               1,53   

 AEC  

 AGRER  

 GTZ  

                0,56   

               0,56   

                    -   

               0,37   

                1,24   

               9,43   

 Adjustments  

                0,03   

               0,03   

 TOTAL  

                4,24   

             11,93   

5.6 Recoveries  

In previous years, all negative payments were considered as recoveries. During the financial 
year 2004 a new procedure for the follow up of the recoveries has been put in place by the 
Accounting  Officer,  in  order  to  distinguish  between  recoveries  and  other  negative 
transactions.  As  a  result  the  figures  for  open  recovery  orders  have  been  restated.  The 
difference in the 7th EDF (-17,73 million Euro, see also note 16) is due to an error made in the 
calculation  of  the  euro  counter  value  of  local  currency  recovery  orders,  when  originally 
establishing the closing balance as of 31/12/2003. 

The movements for the year on recoveries are shown below in table 2.3: 

table 2.3 

6th EDF 

7th EDF 

8th EDF 

9th EDF 
Transactions to be 
finalised 

TOTAL 

(million 
Euro) 

Open 
recovery 
orders at 
31/12/2003 

Correction 
of opening 
balance 

Open 
recovery 
orders at 
01/01/04 

New 
recovery 
orders 
issued in 
2004 

Recovery 
orders 
closed in 
2004 

Open 
recovery 
orders at 
31/12/04 

0,54   

21,79   

                  -   
-   
17,73   

0,54   

4,60    

            0,48   

4,66    

4,06   

9,27    

            5,33   

8,00    

1,13   

                  -   

1,13   

15,64    

13,06    

3,71    

                      -   

                  -   

                    -   

17,06    

16,13    

0,93    

4,04   

27,50   

                  -   
-   
17,73   

4,04   

2,17    

            5,33   

0,88    

9,76   

48,75   

40,34   

18,18   

The closing balance for recovery orders (18,18 million Euro) represents the value of recovery 
orders issued but unpaid at the year end. During 2004, recovery order files closed amounted 
to €40,34 million (including a “one-off” recovery of 15 million Euro from DG RELEX). Of 
this total, an amount of 970.161,53 Euro was written off by the Authorising Officer during the 
year and an amount of 3.169.860,39 Euro was recovered by the Accounting Officer by way of 
offsetting,  in  accordance  with  the  provisions  of  Article  46  of  the  9th  EDF  Financial 
Regulation. 

EN 

22 

   EN 

 
 
 
 
 
 
 
 
  
   
  
                 
              
   
  
                 
              
   
  
               
           
              
               
           
              
   
  
                 
              
   
  
  
   
  
 
6) Short-term investments  

Up to 2003 the funds from the main STABEX account which had not yet been transferred to a 
STABEX security account were invested. The value shown for short-term investments in the 
2003  accounts  included  a  provision  for  the  loss  resulting  on  the  disposal  of  the  last  of  the 
portfolio. 

The shares in question were actually sold on 29 December 2003 – however the proceeds from 
the sale were not received until 6 January 2004. The portfolio had therefore been completely 
disposed of as at 31.12.2003 even if the proceeds from the sale were not credited to the bank 
account until after the year end.  

Some  misprints  in  2003  accounts  concerning  sales  price  and  the  resultant  profit/loss  have 
been corrected in the table below.   

Details of the profit and loss on the sale of individual investments are shown in table 3: 

table 3 

Cost 

Sales price 

Profit/loss 

(million Euro) 

Portfolio at 1/1/2003 

     107,25      

            -      

11/07/2003 

sale  

11/07/2003 

sale  

11/07/2003 

sale  

11/07/2003 

sale  

11/07/2003 

sale  

11/07/2003 

sale  

11/07/2003 

sale  

-        3,73   

        4,18   

        0,46   

-      25,45   

      27,22   

        1,77   

-        5,81   

        6,24   

        0,43   

-        9,86   

      11,12   

        1,26   

-      20,94   

      21,94   

        1,00   

-      20,32   

      22,03   

        1,71   

-        5,05   

        5,56   

        0,51   

1/12/2003 

sale  

-        9,98   

      10,54   

        0,56   

-    101,12   

    108,82   

        7,70   

Portfolio at 31/12/2003 

         6,12                -      

            -      

6/01/2004 

sale  

6/01/2004 

sale  

-        3,06   

        2,22   

-        0,84   

-        3,06   

        0,93   

-        2,13   

-        6,12   

        3,15   

-        2,97   

Portfolio at 31/12/2004 

            -      

7) Deferred expenditure  

 Deferred expenditure  

 6th EDF  

 7th EDF  

 8th EDF  

 9th EDF  

 TOTAL  

 (Million Euro)  

 TOTAL 2003 

2004 

 Stabex  

         -      

     9,53   

 418,30             -      

         427,82    

         -      

      9,03    

  421,14    

         -      

         430,17    

 Congo Fund  

         -      

         -      

         -      

  106,83    

         106,83    

 TOTAL 2004  

         -      

      9,03    

  421,14    

  106,83    

         537,00    

EN 

23 

   EN 

 
 
 
 
 
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
 
 
 
  
  
  
 
 
 
  
  
  
  
  
  
  
  
 
 
 
  
 
 
 
 
 
 
  
  
  
  
  
 
This  heading  represents  the  total  funds  available  for  the  relevant  ACP  State.  The  amount 
shown in 7th and 8th EDF concerns STABEX deferred expenditure, whilst the amount shown 
in 9th EDF concerns the available Special Congo Fund. 

A change in accounting policy was adopted during 2003 in relation to STABEX expenditure. 
In prior years amounts transferred to the STABEX security accounts (see also note 8.5 below) 
had been treated as if they were payments and thus expensed in the income and expenditure 
account. However, in view of the fact that the STABEX security accounts are bank accounts 
under the sole control of the European Commission it was considered more appropriate not to 
consider  these  transfers  as  expenditure  in  the  accounts  and  to  amend  previous  transactions 
accordingly.  As  and  from  2003  accounts,  the  total  of  the  STABEX  deferred  expenditure 
represents the total of STABEX funds available and which will be transferred to the relevant 
beneficiary  ACP  State  at  some  future  date.  These  final  transfers  to  the  beneficiaries  will  in 
future be accounted for as expenditure. 

8) Cash at bank and transfers on closing 

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.  

million Euro 

 transfer on closing  

 6th EDF  

 7th EDF 

 8th EDF 

 9th EDF  

 Total at 31/12/04 

 to/from 6th EDF  

           -   

  2.279,31    - 2.065,45    -    329,96   

 to/from 7th EDF  

- 2.279,31   

            -   

            -   

 1.261,20   

 to/from 8th EDF  

  2.065,45   

            -   

            -   

     320,54   

 to/from 9th EDF  

     329,96    - 1.261,20    -    320,54   

           -   

     116,11   

  1.018,11    - 2.385,99   

  1.251,77   

-    116,11   

- 1.018,11   

  2.385,99   

- 1.251,77   

           -   

Balances on the liaison accounts at 31/12/2004 are detailed in table 4.1. 

table 4.1  

 (Million Euro)  

 liaison accounts  

 6th EDF  

 7th EDF  

 8th EDF  

 9th EDF  

 TOTAL  

2003 

assets 

liabilities 

2.446,01       2.279,31    

           -      

2.257,96         6.983,28    

2.279,31   

      967,84   

3.355,58   

   380,56         6.983,28    

Total 2003 

    166,70    

   1.311,47    

-3.355,58    

 1.877,40    

               -      

2004 

assets 

liabilities 

 2.395,42    

   2.279,31    

           -      

 1.581,74    

     6.256,47    

 2.279,31    

   1.261,20    

 2.385,99    

    329,96    

     6.256,47    

Total 2004 

    116,12    

   1.018,11    

-2.385,99    

 1.251,77    

               -      

Until 2003 financial year, the treasury has been presented in the balance sheet of the 6th EDF. 
As from 2003 the treasury is presented in the balance sheet of the 9th EDF in accordance with 
Article 129 of the 9th EDF Financial Regulation. Table 4 shows the breakdown of total cash at 
bank: 

EN 

24 

   EN 

 
 
 
 
 
  
 
 
 
 
  
  
  
  
  
  
  
  
  
  
 
table 4  

(million Euro) 

 9th EDF - Cash at bank  

 Treasury accounts  

 ACP Paying Agents  

 EUR Paying Agents  

 STABEX current account  

 STABEX security accounts  

 Congo Special Fund  

 Provision doubtful debts  

 Funds en route  

NOTES 

 Balance at 
31/12/04  

 Balance at 
31/12/03  

 8.1  

 8.2  

 8.3  

 8.4  

 8.5  

 8.4  

 8.6  

 8.7  

      82,33   

      42,73   

      17,04   

      19,59   

     430,17   

    106,83   

      9,98   

     57,87   

     17,16   

     16,07   

   427,82   

           -   

            -   

-      2,74   

    100,20   

    798,88   

           -   

   526,16   

 TOTAL  

8.1) Treasury accounts 

Accounts held with the central banks of the Member States into which EDF contributions are 
paid. 

8.2) ACP paying agents 

Amounts  held  in  bank  accounts  in  the  ACP  States  used  for  making  payments  locally.  The 
accounts  are  generally  kept  in  euros,  but  may  also  be  kept  in  a  currency  of  a  Community 
Member State. 

8.3) EUR paying agents 

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

8.4) STABEX current account and Special Congo Fund account 

This amount represents the cash balance remaining on the principal STABEX account and the 
Special Congo Fund account. 

8.5) STABEX security accounts  

For the purposes of transparency and sound financial management and to secure the amounts 
due to the ACP countries prior to utilisation, it was decided during 2001 to open an account in 
the Commission’s name with a European commercial bank consisting of sub-accounts in the 
name of each beneficiary state. Detailed information on the accounts opened in the name of 
the various beneficiary States are given in table 4.2: 

EN 

25 

   EN 

 
 
 
 
 
  
 
 
 
 
 
table 4.2  

 STABEX movement schedule for the 
year ended 31/12/2004  

 Balance per 
31/12/2003  

 Interest 

 Transfers   

 Payments  

(million Euro) 

 Balance at 
31/12/2004  

         -  

         -   

         -   

         -   

         -   

         -   

         -   

         -   

         -   

         -   

         -   

         -   

         -   

         -   

         -   

         -   

         -   

         -   

         -   

         -   

         -   

         -   

         -   

         -   

         -   

         -   

         -   

         -   

         -   

          -               0,05    

          -               0,75    

       0,50              26,29    

          -               5,27    

          -               0,05    

          -               5,18    

          -               0,88    

          -               0,98    

          -               0,32    

          -               0,32    

       2,82                   -      

          -              42,01    

       3,96               0,57    

          -              13,55    

          -               0,89    

          -              17,39    

          -               0,64    

          -               5,62    

          -               9,86    

          -               2,99    

          -              13,41    

          -              29,50    

          -            196,92    

          -               3,87    

          -              30,27    

          -               0,08    

          -              19,73    

          -               2,77    

       7,29   

        430,17   

 BENIN  

 BURKINA FASO  

 BURUNDI  

 CAMEROON  

 COMOROS  

 DOMINICA  

 ETHIOPIA  

 GAMBIA  

 GRENADA  

 GUINEA-BISSAU  

 HAITI  

 COTE D'IVOIRE  

 JAMAICA  

 MADAGASCAR  

 MALAWI  

 MAURITANIA  

           0,04   

           0,73   

         26,18   

           5,15   

           0,05   

           5,06   

           0,86   

           0,96   

           0,31   

           0,32   

           2,80   

         41,04   

           4,50   

         13,24   

           0,87   

         16,99   

     0,00   

     0,02   

     0,61   

     0,12   

     0,00   

     0,12   

     0,03   

     0,02   

     0,01   

     0,01   

     0,02   

     0,97   

     0,04   

     0,31   

     0,02   

     0,40   

 PAPUA-NEW GUINEA  

           0,63   

      0,01   

 RWANDA  

 SENEGAL  

 SIERRA LEONE  

 SAINT LUCIA  

 SOLOMON ISLANDS  

 SUDAN  

 ST VINCENT & GRENADINES  

 TANZANIA  

 TONGA  

 UGANDA  

 ZIMBABWE  

 TOTAL  

           5,49   

           9,63   

           2,92   

         13,10   

         28,83   

        192,74   

           3,78   

         29,58   

           0,08   

         19,25   

           2,70   

        427,82   

     0,13   

     0,23   

     0,07   

     0,31   

     0,68   

     4,18   

     0,09   

     0,69   

     0,00   

     0,48   

     0,06   

     9,63   

8.6) Provision for doubtful debts 

 Doubtful debts provision  

 9th EDF  

 TOTAL  

 (Million Euro)  

2003 

Zaire bank account 

         2,74   

                  2,74   

Recoveries 

 TOTAL 2003 

2004 

         0,01   

                  0,01   

         2,75   

                  2,75   

Zaire bank account 

             -     

                      -    

Recoveries 

 TOTAL 2004  

         0,02   

                  0,02   

         0,02   

                  0,02   

In  previous  years  recoveries  which  were  written  off  were  netted  off  against  payments, 
meaning that they were not separately identified in the accounts. Towards the end of 2003 a 

EN 

26 

   EN 

 
 
 
 
 
 
 
 
 
  
  
  
  
  
new procedure  was  introduced whereby amounts written off will be posted to the provision 
for doubtful debts and if appropriate written off to a specific bad debts account. 

In 2003, following the prudence principle, a provision was created for the full balance of an 
old bank account in Congo (former Zaire) amounting to 2,74 million Euro, about which there 
were some doubt as to recoverability due to the fact that there was no Commission presence 
in the country and there had been no movements on the account for several years. However as 
the bank balance was confirmed to the Commission during 2004 (on resumption of activities 
in the country), this provision has now been reversed. 

The amount of 15.498,96 Euro registered under this heading at 31/12/2004, concerns recovery 
orders from 6th and 7th EDF.  

8.7) Funds en route  

Some replenishments sent before the year end were only registered by the beneficiary bank in 
2005. 

9) Inter-fund transfers  

This heading shows resources transferred from other funds which increase the appropriation 
of the receiving fund and reduce that of the Fund of origin. The total balance is shown in table 
5 below. 

table 5  

  inter-EDF transfers  

 6th EDF  

 7th EDF 

 8th EDF 

 9th EDF  

 Consolidate  

(million Euro) 

 Total at 
31/12/04  

 to/from 4th EDF  

 to/from 5th EDF  

 to/from 6th EDF  

 to/from 7th EDF  

 to/from 8th EDF  

 to/from 9th EDF  

  144,32   

         -   

  177,63   

  526,78   

           -   

           -   

           -   

           -   

               -   

     144,32   

               -   

     704,41   

         -   

  181,76   

     94,00   

    389,73   

       665,49   

     665,49   

- 181,76   

         -   

    532,82   

     648,78   

       999,84   

     999,84   

-   94,00   

- 532,82   

           -   

 1.946,36   

    1.319,54   

  1.319,54   

- 389,73   

- 648,78   

- 1.946,36   

           -   

-    2.984,87   

- 2.984,87   

 TOTAL  

- 343,53   

- 473,06   

- 1.319,54   

 2.984,87   

               -   

     848,74   

After the entry into force of the Cotonou Agreement, all the unspent funds in previous EDFs 
are  transferred  to  the  9th  EDF  after  decommittment.  Table  2.1  on  the  Report  on  Financial 
Implementation shows the amounts still committed for ongoing projects under 4th EDF (91,15 
million Euro transferred to 6th EDF. See table 2.2) and 5th (349,77 million Euro transferred to 
7th EDF. See table 2.3).  

10) Capitalised income  

Until 2003 financial  year, the interest earned has been presented in the balance sheet of the 
7th  EDF.  As  from  2004  for  reasons  of  coherence  the  interest  income  is  presented  in  the 
balance  sheet  of  the  9th  EDF  with  the  exception  of  STABEX  security  interest  which  is 
presented in 8th EDF due to absence of this aid instrument in the 9th EDF. 

EN 

27 

   EN 

 
 
 
 
 
 
 
 
 
Although  interest  income  on  STABEX  late  contributions  is  presented  as  well  under  the  8th 
EDF, it has been transferred to the 9th EDF during 2005 financial year. This amount is not yet 
booked  on  the  Authorising  Officer  accounts  and  therefore  there  is  a  difference  between  the 
total  fund  capital  presented  in  the  balance  sheet  and  the  total  appropriations  shown  in  the 
Report on Financial Implementation (see table 2.1 on the report). 

Capitalised income is shown in table 6 below: 

table 6 

Capitalised Income 

NOTES  

 6th EDF  

7th EDF  8th EDF  9th EDF 

(million Euro) 

 Total at 
31/12/04  

 Total at 
31/12/03  

Capitalised interest 

10,1 

   13,70   

   49,00   

 35,45   

    1,80   

    99,95   

   98,15   

Stabex interest 

10,1 

   24,08   

 319,89   

- 

  343,97   

 348,46   

EIB interest 

European banks interest 

Interest late contributions 

10,1 

10,1 

10,2 

         -   

    3,41   

       -   

   0,12   

     3,53   

    3,51   

         -   

   22,47   

       -   

   4,45   

    26,92   

   25,42   

         -   

    5,96   

   1,86   

   0,73   

     8,56   

    6,23   

Replenishment of Stabex resources 
Provision for loss on short term 
investments 
Interest income Stabex security 
accounts 
Interest income special Congo 
contribution 

10,3 

 185,10   

         -   

       -  

       -   

  185,10   

 185,10   

6 

         -   

         -   

       -   

       -   

         -   

-    2,97   

10,4 

10,5 

         -   

         -   

 34,73   

       -   

    34,73   

   25,10   

         -   

         -   

       -   

   1,92   

     1,92   

         -   

TOTAL 

 222,88   

 400,74   

 72,04   

   9,02   

  704,68   

 689,00   

10.1  Capitalised  interest,  capitalised  STABEX  interest,  EIB  interest,  European  bank 
interest 

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

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

10.2) Interest on late contributions  

This is interest from late payment of contributions which can be committed for the financing 
of projects. This interest results in an effective increase in the Funds’ overall appropriations. 

10.3) Replenishment of STABEX resources 

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

EN 

28 

   EN 

 
 
 
 
 
 
 
 
 
  
  
 
10.4) Interest income, STABEX security accounts 

(See also note 7 above) 

This represents the accumulated income generated by the STABEX security accounts. Whilst 
such  income  appears  to  increase  the  total  of  the  Fund  it  should  be  borne  in  mind  that  any 
income generated by these accounts is earmarked for the specific beneficiary state. 

10.5) Interest income, Special Congo Fund 

This represents the cumulated income generated by the Special 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 account is earmarked for the specific purpose set out in Council Decision 
2003/583/EC. 

11) Payments  

These  amounts  represents  total  project  expenditure  for  the  Fund(s)  in  question  and  includes 
advance payments to World Bank (209 million Euro in 2003; 100 million Euro in 2004) and 
final transfers of STABEX funds (to accounts held by the beneficiary ACP States), amounting 
to 114 million Euro in 2003 and 7 million Euro in 2004. 

In order to present a true and fair view of the EDF financial situation, a change in accounting 
policy  for  STABEX  payments  (see  note  7  above)  was  reflected  in  the  2003  Financial 
Statements.  The  differences  between  the  restated  figures,  presented  in  these  Financial 
Statements,  and  the  figures  drawn  from  the  accounting  system,  presented  in  the  Report  on 
Financial Implementation (see section 2.2 “consolidated accounts”) are as follows: 

Financial Statements 
restated figures 
(1) 

Accounting system 
figures 
 (2) 

Difference 
3 = (1-2) 

Year 

2001 

2002 

2003 

2004 

1.722,83 

1.872,33 

2.288,80 

2.413,93 

Cumulative 

25.918,06 

2.067,86 

1.852,72 

2.179,47 

2.197,84 

25.913,69 

-345,03 

19,61 

109,33 

216,09 

4,36 

It  was  not  possible  to  give  effect  to  all  the  relevant  transactions  in  the  accounting  system 
before the date of the closure of the 2004 financial year. As a result, there is a difference of 
4,36 million Euro (see cumulative figures above) between both sets of figures. This situation 
will be rectified during 2005.  

EN 

29 

   EN 

 
 
 
 
12) Transactions awaiting finalisation 

 transactions awaiting finalisation  

 6th EDF  

 9th EDF  

 2003  

 (million Euro)  

 TOTAL  

                       -     

 transactions to be finalised  

       10,80   

            -     

                 10,80   

 advances bourses (note 5.5)  

       11,93   

            -     

                 11,93   

 Total 2003  

 2004  

       22,73   

            -     

                 22,73   

                       -     

 transactions to be finalised  

         6,84   

         0,03   

                   6,87   

 advances bourses (note 5.5)  

         4,24   

            -     

                   4,24   

 Total 2004  

       11,08   

         0,03   

                 11,11   

This  amount  comprises  all  payments/receipts  awaiting  final  allocation  to  the  appropriate 
projects as shown in table 7. 

table 7 

(million Euro) 

 Transactions to be finalized  

 6th EDF  

9th EDF  

 Total at 31/12/04 

 Total at 31/12/03  

 co financing  

          -   

             -   

 expenditure to be finalised  

       6,93   

             -   

 devaluation   

-      0,09   

             -   

 compensation transactions  

          -   

          0,52   

 income to be regularised  

          -    -         0,49   

 TOTAL  

       6,84   

          0,03   

           -   

       6,93   

-       0,09   

       0,52   

-       0,49   

       6,87   

       0,28   

     10,61   

-       0,09   

-  

-  

     10,80   

13) Creditors  

The total creditor balance is detailed in table 8: 

table 8 

 Creditors  

 NOTES  

 6th EDF 

 7th EDF 

 8th EDF 

 9th EDF  

(million Euro) 

 Total at 
31/12/04  

 Total at 
31/12/03  

 Contributions received in advance  

 Provision for bank charges  

 Outstanding Stabex payments  

 Outstanding Special Congo funds  

 13.1  

 13.2  

 13.3  

 13.4  

        -   

        -             -     

 180,36   

  180,36   

        -   

        -   

         -   

    0,05   

     0,05   

        -   

    9,03   

 421,14   

         -   

  430,17   

        -   

        -   

         -   

 106,83   

  106,83   

 TOTAL  

        -   

    9,03   

 421,14   

 287,24   

  717,40   

    1,43   

    0,10   

 427,82   

        -   

 429,35   

13.1) Contributions received in advance 

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

(million Euro) 

Contributions 
received in advance  

 Balance at 
31/12/2003  

 Balance at 
31/12/04  

 Ireland  

 Italy  

            -   

         0,16   

        1,13   

            -   

 Luxemburg  

        0,30   

            -   

 United Kingdom  

            -   

      180,20   

 TOTAL  

        1,43   

      180,36   

EN 

30 

   EN 

 
 
 
 
  
  
  
  
  
  
  
  
  
 
 
 
 
 
 
 
 
 
  
 
 
13.2) Provisions for bank charges  

This  amount  is  made  up  of  transactions  relating  to  bank  charges  for  the  year  ended  31 
December 2004, which were debited to the relevant bank accounts after the year end. 

13.3) Outstanding STABEX payments  

(See also notes 7, 8.5 and 10.4 above). 

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

13.4) Outstanding Special Congo Funds 

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

14) Expenditure 

These amounts show the fund expenditure by aid instrument. 

15) Administrative expenditure and financial costs  

 Administrative 
expenditure and financial 
costs    

Costs linked to 
devolution  

Implementation 
expenses  

 TOTAL  

 6th EDF  

 8th EDF  

 9th EDF  

2003 

2004 

                                    7,62   

                        13,48   

                        0,00   

             21,10    

                                    7,78    

                        29,92   

                       55,09   

             92,78    

(million Euro) 

These amounts are detailed in tables 9 to 11: 

EN 

31 

   EN 

 
 
 
 
 
 
 
 
 
  
  
  
 
table  9 

(million Euro) 

Administrative expenditure and financial costs – 6th EDF 

Balance at 
01/01/04 

Charge for 
the year 

Balance at 
31/12/2004 

Financial costs 

Interest on late payments 

Year end re-evaluations 

       0,08   

       0,10   

       4,17   

Interests and bank charges on account for advances on study grants 

-       0,06   

      0,02   

          -   

       0,07   

-      0,00   

      0,06   

          -   

      0,00   

          0,11   

          0,10   

          4,24   

-         0,06   

          0,35   

          0,09   

          0,37   

       0,28   

       0,09   

       0,37   

       5,03   

      0,16   

          5,18   

Contract BDC 

Service contract  

Others 

TOTAL 

Audit and evaluation costs financed from interest 

       2,59   

          -   

          2,59   

TOTAL 

       7,62   

      0,16   

          7,78   

The  implementation  expenses  related  to  the  devolution  process  are  financed  following  the 
provisions  of  articles  1.3,  4  and  9  of  the  Internal  Agreement.  The  breakdown  of  theses 
expenses is shown in tables 10 (8th EDF) and 11 (9th EDF).  

table  10 

Costs linked to devolution - 8th EDF 

Technical assistence AGEER - GTZ 

Consultancy 

Personnel costs (AIDCO) 

Personnel costs (RELEX) 

Other costs  

Infrastructure costs  

Audit  

million Euro 

Balance at 
01/01/04 

Charge for 
the year 

Balance at 
31/12/2004 

            4,79   

                -      

            4,79   

            0,94   

            0,87    

            1,80   

            1,13   

            1,41    

            2,55   

            3,00   

            7,60    

          10,60   

            0,60   

            0,46    

            1,06   

            3,00   

            5,00    

            8,00   

            0,01   

            0,80    

            0,81   

Personnel costs linked to Individual Experts managment 

                -     

            0,30    

            0,30   

TOTAL 

table  11 

          13,48   

          16,44    

          29,92   

(million Euro) 

Implementation expenses  

Financial costs 

Individual experts 

Balance at 
01/01/04 

Charge for 
the year 

Balance at 
31/12/2004 

           -      

        0,17    

         0,17    

           -      

        1,03    

         1,03    

Year end re-evaluations 

           -      

        0,11    

         0,11    

Personnel costs (RELEX) 

           -      

       20,60    

       20,60    

Other costs (RELEX) 

           -      

        6,40    

         6,40    

Infrastructure costs (RELEX) 

           -      

       26,28    

       26,28    

Training 

IT 

TOTAL 

        0,00    

        0,33    

         0,33    

           -      

        0,18    

         0,18    

        0,00    

       55,08    

       55,09    

EN 

32 

   EN 

 
 
 
 
  
  
  
  
  
  
  
  
  
  
  
  
 
 
 
 
 
 
16) Re-statement of certain figures for 2003 

Certain  figures  for  2003  have  been  restated  in  order  to  comply  with  the  generally  accepted 
accounting  principle  “Comparability  of  information”  and  to  implement  International 
Accounting Standard, IPSAS no. 3.  

As  shown  in  the  comparative  consolidated  balance  sheet  below,  these  corrections  lead  to  a 
reduction of the total balance amounting to 17,54 million Euro. This is the sum of a decrease 
of 17,73 million Euro in the figure for Recovery Orders payable (Debtors), an increase of 0,18 
million Euro of the value of the short term investments and a decrease of 0.01 million Euro in 
the doubtful debt provision which was double counted in 2003 balance sheet by error. Details 
are set out in the table below: 

EN 

33 

   EN 

 
Consolidated Balance Sheet of the 6th, 7th, 8th and 9th EDF at 31 December 2004 (Million Euro) 

NOTES 

restated closing 
balance 2003 

correction of 
opening balance 

Balance as originally 
shown in 2003 accounts 

 ASSETS  

 Long term assets  

 Contributions  

 Initial allocation  

 EIB special contribution  

 less: amounts called up  

 Amounts called up  

 less: payments received  

 Stabex contributions  

 Initial allocation  

 less: amounts called up and received  

 Net contributions receivable  

 Current assets  

 Debtors  

 Short-term investments  

 Deferred expenditure  

 Cash at bank  

 Total assets  

 LIABILITIES  

 Fund capital  

 Contributions  

 EIB special contribution  

 Stabex contributions  

 Total inter-fund transfers  

 Capitalised income  

 Total Fund capital  

 Other sources of funds  

 Payments  

 Recoveries  

 Transactions to be finalised  

 Doubtful debt provisions  

 Creditors  

  Total liabilities  

1 

2 

3 

3 

4 

5 

6 

7 

8 

1 

2 

9 

10 

11 

5 

12 

8 

13 

   40.035,15   

         60,00   

-   20.820,00   

   19.275,15   

   20.820,00   

-   20.724,23   

         95,77   

    1.800,00   

-    1.800,00   

               -   

   19.370,92   

         26,27   

           3,15   

       427,82   

       526,16   

               -   

               -   

               -   

               -   

               -   

               -   

               -   

               -   

               -   

               -   

               -   

-         17,73   

           0,18   

               -   

               -   

   20.354,32   

-         17,54   

   40.035,15   

         60,00   

    1.800,00   

   41.895,15   

       848,74   

   42.743,89   

       689,00   

    43.432,89   

               -   

               -   

               -   

               -   

               -   

               -   

           0,18   

           0,18   

-   23.504,12   

               -   

           9,76   

-         17,73   

-         10,80   

-           2,75   

       429,35   

               -   

           0,01   

               -   

   20.354,32   

-         17,54   

    40.035,15   

          60,00   

-   20.820,00   

    19.275,15   

    20.820,00   

-   20.724,23   

          95,77   

     1.800,00   

-    1.800,00   

               -   

    19.370,92  

          44,00   

            2,97   

        427,82   

        526,16   

    20.371,87   

    40.035,15   

          60,00   

     1.800,00   

    41.895,15   

        848,74   

    42.743,89   

        688,82   

    43.432,71   

-   23.504,12   

          27,50   

-         10,80   

-           2,76   

        429,35   

    20.371,87   

EN 

34 

   EN 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
2. 

REPORT ON FINANCIAL IMPLEMENTATION 

EN 

35 

   EN 

 
Introductory note 

Previous EDFs 

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

Commission  Decision  No  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 maximum of EUR 1 200 
million are to be used for implementation in accordance with the rules and procedures of the 
relevant EDFs pending the entry into force of the Financial Protocol to the 9th EDF.  

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

Commission  Decision  No  1252/2002  of  11  July  2002  increased  the  envelope  intended  for 
intra-ACP cooperation by EUR 60 million, from the general reserves of the 6th and 7th EDFs, 
and  also  provided  for  the  use  of  these  additional  funds  pending  the  entry  into  force  of  the 
Financial Protocol to the 9th EDF, in accordance with the rules and procedures applicable to 
the original EDFs. 

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

As  last  year,  to  ensure  transparency  in  the  presentation  of  the  accounts  the  various  tables 
below  set  out  separately  for  each  of  the  6th,  7th  and  8th  EDFs  the  part  used  for  Lomé 
Convention programming and the part used for programming under the Cotonou Agreement. 
Entry  in  the  accounts  and  the  presentation  of  accounts  in  connection  with  the  Cotonou 
Agreement is based on Article 3(2) of Annex IV of the ACP-EC Partnership Agreement, as 
regards  countries.  That  Article  gives  the  ACP  countries  an  allocation  A  to  cover 
macroeconomic  support  and  support  for  programmes  and  projects  and  an  allocation  B  to 
cover  unforeseen  needs  such  as  emergency  assistance,  debt  relief  initiatives  and  support  to 
offset the adverse effects of instability in export earnings.1 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 programme and intra-ACP cooperation).  

1  

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

EN 

36 

   EN 

 
 
                                                 
9th EDF 

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

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

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

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

Of  the  total  9th-EDF  budget  for  the  ACP  States,  EUR  1 000  million  may  only  be  released 
after examination by the EU Council in 2004, on the basis of a proposal from the European 
Commission. An initial tranche of EUR 250 million was released in 2004 in accordance with 
Council  Decision  7189/04  of  22  March  2004  and  allocated  to  the  Intra  ACP  Fund  (natural 
resources) to finance the Water Facility operation (EUR 42 million committed in 2004). 

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

9th EDF 
allocation 

Reduction / 
conditional billion 

Unopened allocations 
(EIB-managed) 

Open allocations 

Long-term 
development budget 

10.000.000.000 

(491.000.000) 

(186.850.000)2  
(interest-rate 
subsidies) 

OLAS 

9.322.150.000 

Regional budget 

1.300.000.000 

(96.000.000) 

1.204.000.000 

Investment facility 

2.200.000.000 

(163.000.000) 

(2.037.000.000) 

0 

Total 

13.500.000.000 

(750.000.000) 

(2.223.850.000) 

10.526.150.000 

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

2 

Cotonou Agreement, Annex I, Art 3.c and Annex II, Art 2.8 and Internal Agreement, Art 2 and 3 and 5. 

EN 

37 

   EN 

 
 
 
                                                 
The A allocation for macroeconomic support for sectoral policies, programmes and projects 
supporting  focal  or  non-focal  areas  of  Community  aid  corresponds  to  the  allocation  for  the 
NIPs and structural adjustment in previous EDFs. 

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

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

9th EDF allocation 

Unopened  allocations  (EIB-
managed) 

Open allocations 

Long-term 
development budget 

127.100.000 

OLAS 

127.100.000 

C reserve 

17.900.000 

(1.000.000)  

16.900.000 

(interest rate subsidies) 

Regional budget 

8.000.000 

Budget for studies and 
technical assistance 

2.000.000 

8.000.000 

2.000.000 

Investment Facility 

20.000.000 

(20.000.000) 

0 

TOTALS 

175.000.000 

(21.000.000) 

154.000.000 

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

Moreover,  under  Commission  Decision  E/982/2003  of  16  June  2003,  all  unspent  balances 
from EDFs prior to the date of entry into force of the Cotonou Agreement (for ACP countries) 
and  the  date  of  entry  into  force  of  the  internal  agreement  on  the  9th  EDF  (for  the  OCT 
countries),  and  all  amounts  decommitted  after  those  dates  for  ongoing  projects  under  those 
EDFs, have been transferred to the 9th EDF. Any resource thus transferred to the 9th EDF 
after previously having been allocated to the indicative programme of an ACP State or region 
has been allocated to that State or region. On the other hand, the unallocated resources have 
been transferred to reserves which will subject to new programming under the 9th EDF. 

The tables at Annex giving the amounts decided, contracted and paid refer to net data. Only 
Table  2.7.  refers  separately  to  amounts  committed  and  decommitted  and  amounts  paid  and 
recovered.  Attention  should  be  drawn  to  the  impact  which  a  reclassification  carried  out 
that  year  by 
in 2004  had  on  Stabex  security  payments,  reducing 
EUR 209 million.  

total  payments 

EN 

38 

   EN 

 
 
 
 
 
2.1. 

Appropriations at 31/12/2004 

EN 

39 

   EN 

 
TABLE 1.1

6th EDF
 SITUATION OF APPROPRIATIONS (EUR)  :   31 DECEMBER 2004
ANALYSIS OF FUND BY INSTRUMENT ( millions of euro)

INSTRUMENT

INITIAL APPROPRIATION

ACCUMULATED INCREASES OR 
REDUCTIONS IN RESOURCES 
AT 31 DECEMBER 2003

INCREASES OR REDUCTIONS 
IN RESOURCES DURING 2004

CURRENT APPROPRIATION

ACP

Lomé
Grants
Special loans
Interest-rate subsidies
Emergency aid
Aid for refugees
Risk capital
Stabex
Sysmin
Transfer 4th EDF - 6th EDF
Structural adjustment

Intra ACP Allocation

General reserve

4.362,50 
600,00 
207,50 
210,00 
80,00 
600,00 
925,00 
415,00 

10,15 
(166,99) 
(126,08) 
(30,61) 
14,77 
(70,30) 
522,12 
(276,38) 
89,30 
6,00 

10,00 

(31,36) 
(0,08) 

(0,59) 

4.341,29 
432,93 
81,42 
179,39 
94,77 
529,70 
1.447,12 
138,02 
89,30 
6,00 

10,00 

TOTAL ACP

7.400,00 

(18,01) 

(32,03) 

7.349,96 

OCT

Grants
Special loans
Interest-rate subsidies
Emergency aid
Aid for refugees
Risk capital
Stabex
Sysmin
Transfer 4th EDF - 6th EDF

48,50 
25,00 
2,50 
3,00 
1,00 
15,00 
4,00 
1,00 

TOTAL OCT

100,00 

1,32 
(9,80) 
0,10 
(2,49) 
(1,00) 
(0,38) 

1,85 

(10,40) 

(0,21) 

(0,21) 

49,82 
14,98 
2,60 
0,51 

14,62 
4,00 
1,00 
1,85 

89,39 

EN 

TOTAL 6TH EDF

7.500,00 

(28,41) 

(32,24) 

7.439,35 

40 

EN 

 
  
TABLE 1.2

ACP

6TH EDF
SITUATION OF APPROPRIATIONS (EUR) :  31 DECEMBER 2004
ANALYSIS OF MOVEMENTS DURING THE YEAR

GRANTS

SPECIAL LOANS

INTEREST RATE 
SUBSIDIES

EMERGENCY AID AID FOR REFUGEES

RISK CAPITAL

STABEX

SYSMIN

TRANSFER 4th EDF 
- 6th EDF

STRUCTURAL 
ADJUSTMENT

Intra ACP

Lomé

Cotonou

General 
Reserve

Total ACP

SITUATION AT 31.12.2003

4.372,65

433,01

81,42

179,39

94,77

530

1.447,12

138,62

89,30

6,00

10,00

0,00

7.381,99

(1)

(31,36)

(0,08)

(0,59)

(32,03)

SITUATION AT 31.12.2004

4.341,29

432,93

81,42

179,39

94,77

529,70

1.447,12

138,02

89,30

6,00

10,00

0,00

7.349,96

OCT

GRANTS

SPECIAL LOANS

INTEREST RATE 
SUBSIDIES

EMERGENCY AID AID FOR REFUGEES

RISK CAPITAL

STABEX

SYSMIN

15

4

TRANSFER 4th EDF 
- 6th EDF

1

1,85

TOTAL OCT

24,58

(0,21)

SITUATION AT 31.12.2003

49,82

(1)

15,20

(0,21)

2,60

0,51

SITUATION AT 31.12.2004

49,82

14,98

2,60

0,51

0

0

41 

EN 

14,62

4,00

1,00

1,85

24,37

EN 

 
  
 
 
TABLE 1.3

 7th EDF
 SITUATION OF APPROPRIATIONS (EUR)  :   31 DECEMBER 2004
ANALYSIS OF FUND BY INSTRUMENT ( millions of euro)

INSTRUMENT

INITIAL APPROPRIATION

ACCUMULATED INCREASES OR 
REDUCTIONS IN RESOURCES AT 
31 DECEMBER 2003

INCREASES OR REDUCTIONS IN 
RESOURCES DURING 2004

CURRENT APPROPRIATION

6.215,00 
280,00 
250,00 
100,00 
825,00 
1.500,00 
480,00 
0,00 
1.150,00 

(669,73) 
(74,64) 
154,82 
(13,82) 
(3,47) 
196,69 
(33,69) 
343,54 
1,28 
40,00 

50,00 

(42,07) 
(5,21) 
(1,47) 
(1,31) 
(3,43) 

(0,02) 
(3,61) 
(0,80) 

5.503,20 
200,15 
403,35 
84,87 
818,10 
1.696,69 
446,29 
339,93 
1.150,48 
40,00 

50,00 

10.800,00 

(9,01) 

(57,92) 

10.733,07 

ACP

Lomé
Grants
Interest-rate subsidies
Emergency aid
Aid for refugees
Risk capital
Stabex
Sysmin
Transfer 5th EDF - 7th EDF
Structural adjustment
Heavily indebted poor countries

Intra ACP Allocation

General reserve

TOTAL ACP

Grants
Interest-rate subsidies
Emergency aid
Aid for refugees
Risk capital
Stabex
Sysmin
Transfer 5th EDF - 7th EDF

97,50 
6,00 
2,50 
0,50 
25,00 
6,00 
2,50 

(9,99) 
(1,78) 
(0,24) 
(0,21) 
(2,51) 

9,84 

(4,89) 

(0,50) 

(0,50) 

(58,42) 

87,01 
4,22 
2,26 
0,29 
22,49 
6,00 
2,50 
9,84 

134,61 

10.867,68 

EN 

TOTAL OCT

140,00 

TOTAL 7TH EDF

10.940,00 

(13,90) 

EN 

42 

 
  
 
TABLE 1.4

ACP

SITUATION AT 31.12.2003

7TH EDF
SITUATION OF APPROPRIATIONS (EUR) :  31 DECEMBER 2004
ANALYSIS OF MOVEMENTS DURING THE YEAR

GRANTS

INTEREST RATE 
SUBSIDIES

EMERGENCY AID

AID FOR REFUGEES

RISK CAPITAL

STABEX

SYSMIN

TRANSFER 5th EDF - 
7th EDF

STRUCTURAL 
ADJUSTMENT

HEAVILY INDEBTED 
POOR COUNTRIES

INTRA ACP

Lomé

Cotonou

General 
Reserve

Total ACP

5.545,27

205,36

404,82

86,18

821,53

1.696,69

446,31

343,54

1.151,28

(1)

(42,07)

(5)

(1,47)

(1,31)

(3,43)

0,00

(0,02)

(3,61)

(0,80)

40

0

50

0

0,00

0,00

10.790,99

(57,92)

SITUATION AT 31.12.2004

5.503,20

200

403,35

84,87

818

1.696,69

446,29

339,93

1.150,48

40

50

0,00

10.733,07

OCT

GRANTS

INTEREST RATE 
SUBSIDIES

EMERGENCY AID AID FOR REFUGEES

RISK CAPITAL

STABEX

SYSMIN

TRANSFER 5th EDF -
7th EDF

TOTAL OCT

SITUATION AT 31.12.2003

(1)

SITUATION AT 31.12.2004

88

(1)

87

4

0

4

2

0

2

0

0

0

22

0

22

6

6

3

3

10

135,11

(0,50)

9,84

134,61

(1) Transfer to 9th edf  following the entry in force of Cotonou ( decision of the commission of 16 April 2003)

EN 

43 

EN 

 
  
TABLE 1.5

8th EDF
 SITUATION OF APPROPRIATIONS (EUR)  :   31 DECEMBER 2004
ANALYSIS OF FUND BY INSTRUMENT  ( millions of euro)

INSTRUMENT

INITIAL APPROPRIATION

ACCUMULATED INCREASES OR 
REDUCTIONS IN RESOURCES AT 
31 DECEMBER 2003

INCREASES OR REDUCTIONS IN 
RESOURCES DURING 2004

CURRENT APPROPRIATION

ACP

Lomé
Grants
Interest-rate subsidies
Emergency aid
Aid for refugees
Risk capital
Stabex
Sysmin
Structural adjustment
Heavily indebted poor countries
Utilisation of interest income 

Cotonou
A envelop 
B  envelop 
Regional

7.562,00 
370,00 
140,00 
120,00 
1.000,00 
1.800,00 
575,00 
1.400,00 

(1.756,12) 
(246,51) 
(0,01) 
(1,46) 
210,23 
(1.136,53) 
(453,83) 
204,83 
1.060,00 
38,15 

552,21 
255,00 
8,50 

(54,93)
(18,45)
(1,46)

(37,77)
34,73
(8,33)
(14,70)

(61,53)

(8,50)

5.750,95 
105,04 
138,53 
118,54 
1.172,46 
698,21 
112,84 
1.590,14 
1.060,00 
38,15 

490,68 
255,00 

TOTAL ACP

12.967,00 

(1.265,53) 

(170,94)

11.530,53 

OCT

Grants
Interest-rate subsidies
Emergency aid
Aid for refugees
Risk capital
Stabex
Sysmin

TOTAL OCT

115,00 
8,50 
3,00 
0,50 
30,00 
5,50 
2,50 
165,00 

(68,12) 
(6,13) 
(3,00) 
(0,50) 
(21,50) 
(4,32) 

(0,10)
(1,23)

(103,57) 

(1,33)

46,78 
1,14 

8,50 
1,18 
2,50 
60,11 

TOTAL 8TH EDF

13.132,00 

(1.369,10) 

(172,26)

11.590,64 

EN 

44 

EN 

 
  
TABLE 1.6

8TH EDF
SITUATION OF APPROPRIATIONS (EUR) :  31 DECEMBER 2004
ANALYSIS OF MOVEMENTS DURING THE YEAR

Lomé

ACP

GRANTS

INTEREST RATE 
SUBSIDIES

EMERGENCY AID AID FOR REFUGEES

RISK CAPITAL

STABEX

SYSMIN

STRUCTURAL 
ADJUSTMENT

HEAVILY INDEBTED 
POOR COUNTRIES

UTILISATION OF 
INTEREST 
INCOME

Cotonou

A Envelop

B Envelop

Regional

TOTAL ACP

SITUATION AT 31.12.2003

(1)

(2)

5.805,88

123,49

139,99

118,54

1.210,23

663,47

121,17

1.604,83

1.060,00

38,15

552,21

255,00

8,50

11.701,47

(54,93)

(18,45)

(1,46)

0,00

(37,77)

(8,33)

(14,70)

0,00

0,00

(61,53)

0,00

(8,50)

34,73

(205,67)

34,73

SITUATION AT 31.12.2004

5.750,95

105,04

138,53

118,54

1.172,46

698,21

112,84

1.590,14

1.060,00

38,15

490,68

255,00

0,00

11.530,53

OCT

GRANTS

SITUATION AT 31.12.2003

(1)

SITUATION AT 31.12.2004

INTEREST RATE 
SUBSIDIES

2,37

(1,23)

46,88

(0,10)

EMERGENCY AID AID FOR REFUGEES

RISK CAPITAL

STABEX

SYSMIN

0,00

0,00

0,00

0,00

8,50

0,00

1,18

0,00

HEAVILY INDEBTED 
POOR COUNTRIES

2,50

0,00

TOTAL OCT

61,43

(1,33)

46,78

1,14

0,00

0,00

8,50

1,18

2,50

0,00

60,11

EN 

45 

EN 

 
  
 
 
 
TABLE 1.7

9th EDF
 SITUATION OF APPROPRIATIONS (EUR)  :   31 DECEMBER 2004
ANALYSIS OF FUND BY INSTRUMENT (millions of euro)

INSTRUMENT

INITIAL APPROPRIATION

ACCUMULATED INCREASES OR 
REDUCTIONS IN RESOURCES AT 
31 DECEMBER 2003

INCREASES OR REDUCTIONS IN 
RESOURCES DURING 2004

CURRENT APPROPRIATION

ACP

A envelope
B envelope
National allocations reserve
CDE, CTA and Joint Assembly
Long-term dev.reserve
Regional allocations
Intra-ACP

Implementing expenses
Interest and other revenue
Special allocation for Congo

5.318,30 
2.107,90 
1.224,10 
164,00 
257,85 
904,00 
300,00 

125,00 
0,00 
0,00 

1.456,90 
0,00 
0,00 
(99,10) 
20,01 
10,00 
1.135,71 

0,00 
32,22 
0,00 

TOTAL ACP

10.401,15 

2.555,73 

OCT

A envelope
Long-term dev.reserve
Regional allocations
Tech.assistance allocation

TOTAL OCT

0,00 
0,00 
144,00 
8,00 
2,00 

154,00 

0,00 
78,62 
40,57 
17,99 
0,00 

137,18 

1.461,90 
(885,47) 
(403,76) 
0,00 
93,91 
23,13 
253,28 

0,00 
4,04 
106,92 

653,94 

0,00 
83,55 
(81,97) 
0,47 
0,00 

2,05 

8.237,10 
1.222,43 
820,34 
64,90 
371,77 
937,13 
1.688,98 

125,00 
36,25 
106,92 

13.610,82

0,00 
162,17 
102,59 
26,47 
2,00 

293,22

TOTAL 9TH EDF

10.555,15 

2.692,91 

655,98 

13.904,04

EN 

46 

EN 

 
  
TABLE 1.8

9TH EDF
SITUATION OF APPROPRIATIONS (EUR) :  31 DECEMBER 2004
ANALYSIS OF MOVEMENTS DURING THE YEAR

ACP

A Envelope

B envelope

National allocations 
reserve

CDE, CTA and 
Joint Assembly

Long-term 
dev.reserve

Regional 
allocations

Intra-ACP

Implementing 
expenses

Interest and other 
revenue

Special allocation for 
Congo

TOTAL ACP

SITUATION AT 31.12.2003

6.775,20

2.107,90

1.224,10

64,90

277,86

914,00

1.435,71

125,00

32,22

0,00

12.956,88

(1)

(2)

(3)

(4)

(5)

(6)

(7)

(8)

(9)

(10)

172,67

191,00

532,50

(47,00)

13

86

(372)

(204)

(618)

419

96,54

23,13

3,28

250,00

612,73

(613)

(2,63)

4,04

105,00

1,92

295,62

0,00

0,00

0,00

250,00

4,04

105,00

1,92

(2,63)

SITUATION AT 31.12.2004

8.237,10

1.222,43

820,34

64,90

371,77

937,13

1.688,98

125,00

36,25

106,92

13.610,82

OCT

A Envelope

Long-term 
dev.reserved

Regional Allocations

Tech.assistance 
allocation

TOTAL OCT

SITUATION AT 31.12.2003

(1)

78,62

0,35
83,20

184,57

1,23
(83,20)

25,99

0,47

2,00

291,18

2,05
0,00

SITUATION AT 31.12.2004

162,17

102,59

26,47

2,00

293,22

(1) Transfer to 9th EDF  following the entry in force of Cotonou (Commission decision of 16 April 2003)
(2) signature of csp for the country
(3) increase of allocations following the MTR
(4) decrease of allocations following the MTR
(5) release of conditional billion
(6) interest on EDF funds in 2004
(7) Special Congo - Council decision 21/7/2003
(8) interest on Congo funds in 2004 
(9) transfers from B enevelope
(10) STABEX cash loss

N 

47 

EN 

 
  
 
 
 
TABLE 1.9

6TH-7TH-8TH-9TH EDF
INCREASES, REDUCTIONS AND TRANSFER OF RESOURCES DURING 2004

SITUATION AT 31.12.2003

7.381,99 

10.790,99 

11.701,47 

12.956,88 

ACP

TOTAL 6th EDF

TOTAL 7th EDF

TOTAL 8th EDF

TOTAL 9th EDF

Net variation

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

(32,03) 

(57,92) 

(205,67) 

295,62 

Interest earned on Stabex security accounts

release of conditional billion

interest on EDF funds in 2004

Special Congo - Council decision 21/7/2003

interest on Congo funds in 2004 

STABEX cash loss

SITUATION AT 31.12.2004

SITUATION AT 31.12.2003

34,73 

0,00 

250,00 

4,04 

105,00 

1,92 

(2,63) 

0,00 

34,73 

250,00 

4,04 

105,00 

1,92 

(2,63) 

0,00 

0,00 

393,05 

0,00 

ACP

TOTAL 6th EDF

TOTAL 7th EDF

TOTAL 8th EDF

TOTAL 9th EDF

Net variation

7.349,96 

10.733,07 

11.530,53 

13.610,82 

393,05 

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

(0,21) 

(0,50) 

24,58

135,11 

61,43 

(1,33) 

291,18 

2,05 

SITUATION AT 31.12.2004

TOTAL ACP +PTOM

24,37 

134,61 

60,11 

293,22 

7.374,33 

10.867,68 

11.590,64 

13.904,04 

TOTAL TRANSFER TO 9th EDF (ACP + PTOM)

(32,24) 

(58,42) 

(207,00) 

297,66 

N 

48 

EN 

 
  
 
TABLE 1.10

Stabex
19,51%

Risk capital
7,32%

Aid for refugees
1,27%

Emergency aid
2,42%

6th EDF Appropriation

Sysmin
1,87%

Transfer 4th EDF - 6th EDF
1,23%

Intra acp allocation
0,13%

Grants
59,03%

Interest-rate subsidies
1,13%

Structural adjustment
0,08%

Special loans
6,02%

Heavily indebted poor 
countries
0,37%

7th EDF Appropriation

Transfer 5th EDF - 7th EDF
3,22%

Intra ACP -Prog.Cotonou
0,46%

Stabex
15,67%

Sysmin
4,13%

Risk capital
7,73%

Aid for refugees
0,78%

Emergency aid
3,73%

Interest-rate subsidies
1,88%

Structural adjustment
10,59%

8th EDF Appropriation
Heavily indebted poor 
countries
9,16%

Sysmin
0,98%

Utilisation of interest 
income
0,33%

Stabex
6,09%

Risk capital
10,10%

Aid for refugees
1,02%

Emergency aid
1,20%

Interest-rate subsidies
1,02%

Structural adjustment
13,70%

Cotonou - B envelop
2,20%

Cotonou - A envelop
4,23%

9th EDF Appropriation

Grants
51,44%

Grants
49,96%

Allocations regionaux
6,93%

Intra ACP
12,15%

Frais de mise en ouvre
0,91%

Interets et autres recettes
0,26%

Reserve dev. Long terme
3,41%

Cde, Cta et ass.paritaire
0,47%

Reserve allocations 
nationales
5,90%

Enveloppe B
8,79%

Dotation special Congo
0,77%

Enveloppe A
60,41%

EN 

49 

   EN 

 
 
2.2. 

Consolidated accounts 

TABLE 2.1

EDF CONSOLIDATED ACCOUNTS AT 31.12.2004:
PROGRESS REPORT 

APPROPRIATIONS

6th EDF

7th EDF

8th EDF

9th  EDF

é
m
o
L

u
o
n
o
t
o
C

Programmable aid
Non-programmable aid
Transfers to other Funds
Sundry revenue

A envelop
B envelop
Regional Allocation
Intra ACP allocation
Cde, Cta et ass. Paritaire
Countries Reserve Cotonou
Reserve dev.long terme
Dot.speciale dec.cons.4/04
Frais de mise en ouvre et int.
TOTAL

4.839,03
2.499,17
91,15

5.590,21
4.877,70
349,77

5.797,73
5.047,23

490,68
255,00

10,00

50,00

7.439,35

10.867,68

11.590,64

8.399,26
1.222,43
963,59
1.688,98
64,90
820,34
474,36
106,92
163,25
13.904,04

6th,7th,8th 
et 9th
16.226,97
12.424,09
440,92
0,00
0,00
8.889,94
1.477,43
963,59
1.748,98
64,90
820,34
474,36
106,92
163,25
43.801,71

AGGREGATE TOTAL

ANNUAL FIGURES

DECISIONS

TOTAL

ASSIGNED FUNDS

TOTAL

PAYMENTS

TOTAL

EDF

As at 
31/12/04

%  of 
appropriation

6 
7 
8 
9 

6 
7 
8 
9 

6 
7 
8 
9 

7.439,35
10.867,68
11.590,64
5.794,53
35.692,19

7.378,34
10.418,48
9.775,16
2.741,19
30.313,17

7.312,16
9.849,57
7.526,75
1.225,22
25.913,69

100%
100%
100%
42%

99%
96%
84%
20%

98%
91%
65%
9%

* Negative figures represent decommitments.

2000

2001

2002

2003

2004

29,81
113,87
3.613,74
0,00
3.757,42

(14,20)
48,21
1.520,15

2,84
125,99
1.639,56

1.554,16

1.768,39

30,64
294,74

1.970,77

26,92
294,11
1.942,32

33,49
328,12
1.781,30

2.296,16

2.263,36

2.142,92

100,84
478,19
969,14

50,46
406,92
1.610,48

48,53
326,12
1.478,07

1.548,16

2.067,86

1.852,72

(13,13)
(2,60)
255,11
3.156,44
3.395,83

30,74
311,69
1.406,57
993,70
2.742,71

47,04
382,21
1.472,56
277,66
2.179,47

(32,24)
(58,42)
(172,26)
2.638,08
2.375,15

28,68
121,42
848,67
1.747,48
2.746,25

30,00
234,94
985,34
947,56
2.197,84

EDF consolidated accounts as at 31.12.2004: 
progress report (EUR '000)

4.000.000

3.500.000

3.000.000

2.500.000

2.000.000

1.500.000

1.000.000

500.000

(500.000)

2000

2001

2002

2003

2004

2000

2001

2002

2003

2004

2000

2001

2002

2003

2004

DECISIONS                              ASSIGNED FUNDS                                PAYMENTS 

6th EDF

7th EDF

8th EDF

9th EDF

EN 

50 

   EN 

 
 
TABLE 2.2

EDF CONSOLIDATED ACCOUNTS AT 31.12.2004:
CLASS OF AID 

6th EDF

%
(1)

7th EDF

%
(1)

8th EDF

%
(1)

9th EDF

%
(1)

TOTAL

%
(1)

L
o
m
é

PROGRAMMABLE AID (NIP)

Appropriation
Decisions
Assigned funds
Payments

NON-PROGRAMMABLE AID

Appropriation
Decisions
Assigned funds
Payments

TRANSFERS FROM OTHER FUNDS

Appropriation
Decisions
Assigned funds
Payments

Appropriation
Decisions
Assigned funds
Payments

Appropriation
Decisions
Assigned funds
Payments

Appropriation
Decisions
Assigned funds
Payments

TOTAL

A Envelop

B Envelop

C
o
t
o
n
o
u

Cde, Cta et ass. Paritaire

Appropriation
Decisions
Assigned funds
Payments

Regional Allocation

Appropriation
Decisions
Assigned funds
Payments

Intra ACP Allocation

Appropriation
Decisions
Assigned funds
Payments

Dot.speciale dec.cons.4/04

Appropriation
Decisions
Assigned funds
Payments

Frais de mise en ouvre et int.

Appropriation
Decisions
Assigned funds
Payments

Appropriation
Decisions
Assigned funds
Payments

TOTAL

COUNTRIES RESERVE -COTONOU
REGIONAL RESERVE -COTONOU
RESERVE DEV.LONG TERME

TOTAL

Appropriation
Decisions
Assigned funds
Payments

(1)  %  of appropriations.

4.839,03
4.839,03 100%
99%
4.791,18
98%
4.731,03

2.499,17
2.499,17 100%
2.487,78 100%
99%
2.482,74

91,15
91,15 100%
98%
89,39
97%
88,39

5.590,21
5.590,21 100%
5.256,21 94%
4.905,47 88%

4.877,70
4.877,70 100%
4.788,39 98%
4.589,12 94%

349,77
349,77 100%
323,88 93%
304,98 87%

5.797,73
5.797,73 100%
4.418,81 76%
3.090,59 53%

5.047,23
5.047,23 100%
4.903,52 97%
4.132,47 82%

7.429,35
7.429,35 100%
99%
7.368,34
98%
7.302,16

10.817,68
10.817,68 100%
10.368,48 96%
9.799,57 91%

10.844,96
10.844,96 100%
9.322,32 86%
7.223,06 67%

490,68
490,68 100%
386,98 79%
278,57 57%

255,00
255,00 100%
65,86 26%
25,12 10%

10,00
10,00 100%
10,00 100%
10,00 100%

50,00
50,00 100%
50,00 100%
50,00 100%

16.226,97
16.226,97 100%
14.466,20 89%
12.727,09 78%

12.424,09
12.424,09 100%
12.179,68 98%
11.204,33 90%

440,92
440,92 100%
413,27 94%
393,37 89%

29.091,99
29.091,99 100%
27.059,15 93%
24.324,79 84%

8.399,26
3.583,18 43%
1.633,99 19%
7%

622,03

8.889,94
4.073,85 46%
2.020,96 23%
900,59 10%

1.222,43

1.477,43

450,51 37%
254,07 21%
177,00 14%

64,90
64,85 100%
36,52 56%
27,73 43%

963,59
303,16 31%
7%
1%

66,17
13,72

705,51 48%
319,93 22%
202,12 14%

64,90
64,85 100%
36,52 56%
27,73 76%

963,59
303,16 31%
7%
1%

66,17
13,72

1.688,98
1.173,42 69%
592,50 35%
329,25 19%

1.748,98
1.233,42 71%
652,50 37%
389,25 22%

106,92
91,96
81,63
0,09

5%
5%
0%

163,25
127,45 78%
76,32 47%
55,40 34%

106,92
91,96
81,63
0,09

5%
5%
0%

163,25
127,45 78%
76,32 47%
55,40 34%

10,00
10,00 100%
10,00 100%
10,00 100%

50,00
50,00 100%
50,00 100%
50,00 100%

745,68
745,68 100%
452,84 61%
303,69 41%

12.609,34

13.186,87

5.794,53 46%
2.741,19 22%
1.225,22 10%

6.571,16 50%
3.268,64 25%
1.582,09 12%

820,34

474,36

820,34

474,36

7.439,35
7.439,35 100%
99%
7.378,34
98%
7.312,16

10.867,68
10.867,68 100%
10.418,48 96%
9.849,57 91%

11.590,64
11.590,64 100%
9.775,16 84%
7.526,75 65%

13.904,04

5.794,53 42%
2.741,19 20%
9%
1.225,22

43.801,71
35.692,19 81%
30.313,17 69%
25.913,69 59%

EN 

51 

   EN 

 
TABLE 2.3

EDF CONSOLIDATED ACCOUNTS AT 31.12.2004:
ANALYSIS BY AID INSTRUMENT 

ACP  + OCT   -    6th EDF

APPROPRIATION

(1)

AGG. TOTAL
(2)

DECISIONS

ANNUAL

%
(2) : (1)

ASSIGNED FUNDS
ANNUAL

AGG. TOTAL 
(3)

%
 (3) : (2)

AGG. TOTAL
(4)

PAYMENTS

ANNUAL

%
  (4) : (3)

ACP

Total indicative programmes
Grants
Special loans
Total non-programmable aid
Interest-rate subsidies
Emergency aid
Aid for refugees
Risk capital
Stabex
Sysmin
Structural adjustment
Transfer 4th EDF - 6th EDF

L
o
m
é

4.774,22
4.341,29
432,93
2.476,43
81,42
179,39
94,77
529,70
1.447,12
138,02
6,00
89,30

4.774,22
4.341,29
432,93
2.476,43
81,42
179,39
94,77
529,70
1.447,12
138,02
6,00
89,30

Cotonou Intra ACP Allocation

10,00

10,00

(31,44)
(31,36)
(0,08)
(0,59)

(0,59)

100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%

100%

4.727,11
4.296,37
430,74
2.465,04
81,42
179,39
94,72
529,70
1.447,12
127,35
5,33
87,54

10,00

29,78
29,73
0,05
(1,02)

(1,02)

(0,00)

99%
99%
99%
100%
100%
100%
100%
100%
100%
92%
89%
98%

100%

4.667,48
4.237,22
430,26
2.460,01
81,42
179,39
94,72
524,86
1.447,12
127,15
5,33
86,56

10,00

26,99
27,21
(0,22)
2,32

2,28

0,04

0,33

99%
99%
100%
100%
100%
100%
100%
99%
100%
100%
100%
99%

100%

General Reserve
TOTAL ACP                      (a)

OCT

Total indicative programmes
Grants
Special loans
Total non-programmable aid
Interest-rate subsidies
Emergency aid
Aid for refugees
Risk capital
Stabex
Sysmin
Transfer 4th EDF - 6th EDF
TOTAL OCT                     (b)
TOTAL                         (a) + (b)

7.349,96

7.349,96

(32,03)

100%

7.289,70

28,76

99%

7.224,05

29,64

99%

64,81
49,82
14,98
22,73
2,60
0,51

14,62
4,00
1,00
1,85
89,39
7.439,35

64,81
49,82
14,98
22,73
2,60
0,51

14,62
4,00
1,00
1,85
89,39
7.439,35

(0,21)

(0,21)
0,00

(0,21)
(32,24)

100%
100%
100%
100%
100%
100%

100%
100%
100%
100%
100%
100%

64,06
49,08
14,98
22,73
2,60
0,51

14,62
4,00
1,00
1,85
88,64
7.378,34

(0,09)
(0,09)

0,00

(0,09)
28,68

99%
99%
100%
100%
100%
100%

100%
100%
100%
100%
99%
99%

63,54
48,56
14,98
22,73
2,60
0,51
0,00
14,62
4,00
1,00
1,83
88,11
7.312,16

0,36
0,36

0,00

0,36
30,00

99%
99%
100%
100%
100%
100%

100%
100%
100%
99%
99%
99%

EN 

52 

EN 

 
  
 
TABLE 2.4

EDF CONSOLIDATED ACCOUNTS AT 31.12.2004:
ANALYSIS BY AID INSTRUMENT 

        ACP + OCT   -    7th EDF 

ACP

Total indicative programmes 
Total non-programmable aid
Interest-rate subsidies
Emergency aid
Aid for refugees
Risk capital
Stabex
Sysmin
Structural adjustment
Heavily indebted poor countries
Transfer 5th EDF - 7th EDF
Sundry Revenue

L
o
m
é

APPROPRIATIONS

(1)

5.503,20
4.839,93
200,15
403,35
84,87
818,10
1.696,69
446,29
1.150,48
40,00
339,93

DECISIONS 

AGG. TOTAL
(2)

ANNUAL

%
 (2) : (1)

ASSIGNED FUNDS
ANNUAL

AGG. TOTAL
(3)

PAYMENTS

%
 (3) : (2)

AGG. TOTAL
(4)

ANNUAL

%
 (4) : (3)

5.503,20
4.839,93
200,15
403,35
84,87
818,10
1.696,69
446,29
1.150,48
40,00
339,93

(42,07)
(12,24)
(5,21)
(1,47)
(1,31)
(3,43)
0,00
(0,02)
(0,80)

(3,61)

100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%

5.172,96
4.751,72
200,15
403,28
84,41
818,10
1.696,69
360,21
1.148,88
40,00
314,82

126,51
(8,45)
(5,21)
(0,72)
(0,70)
(2,93)
0,00
1,11

2,52

94%
98%
100%
100%
99%
100%
100%
81%
100%
100%
93%

4.826,00
4.553,16
198,44
403,13
84,22
752,14
1.583,83
342,85
1.148,54
40,00
296,98

195,59
21,64
0,67
(0,42)
0,04
10,07
(9,03)
20,18
0,12

10,12

93%
96%
99%
100%
100%
92%
93%
95%
100%
100%
94%

Cotonou Intra ACP Allocation

50,00

50,00

100%

50,00

0,00

100%

50,00

100%

General Reserve
TOTAL ACP             (a)

OCT

Total indicative programmes
Total non-programmable aid
Interest-rate subsidies
Emergency aid
Aid for refugees
Risk capital
Stabex
Sysmin
Transfer 5th EDF - 7th EDF
TOTAL OCT             (b)
TOTAL             (a) + (b)

10.733,07

10.733,07

(57,92)

100%

10.289,50

120,58

96%

9.726,14

227,35

95%

87,01
37,77
4,22
2,26
0,29
22,49
6,00
2,50
9,84
134,61
10.867,68

87,01
37,77
4,22
2,26
0,29
22,49
6,00
2,50
9,84
134,61
10.867,68

(0,50)
0,00

(0,50)
(58,42)

100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%

83,25
36,67
4,22
2,26
0,29
22,49
6,00
1,40
9,06
128,99
10.418,48

0,03
0,80

0,80
(0,00)
0,84
121,42

96%
97%
100%
100%
100%
100%
100%
56%
92%
96%
96%

79,47
35,96
4,22
2,26
0,29
22,49
6,00
0,69
8,00
123,43
9.849,57

7,47
0,15

0,15
(0,03)
7,59
234,94

95%
98%
100%
100%
100%
100%
100%
49%
88%
96%
95%

EN 

53 

EN 

 
  
TABLE 2.5

EDF CONSOLIDATED ACCOUNTS AT 31.12.2004:
ANALYSIS BY AID INSTRUMENT 

       ACP + OCT   -    8th EDF 

L
o
m
é

C
o
t
o
n
o
u

ACP

Total indicative programmes 
Total non-programmable aid
Interest-rate subsidies
Emergency aid
Aid for refugees
Risk capital
Stabex
Sysmin
Structural adjustment
Heavily indebted poor countries
Utilisation of interest income

TOTAL

A Envelop 

B Envelop 

Regional allocation

APPROPRIATIONS

(1)

AGG. TOTAL
(2)

DECISIONS 

ANNUAL

ASSIGNED FUNDS

%
 (2) : (1)

AGG. TOTAL
(3)

ANNUAL

%
 (3) : (2)

AGG. TOTAL
(4)

PAYMENTS

ANNUAL

%
 (4) : (3)

5.750,95
5.033,90
105,04
138,53
118,54
1.172,46
698,21
112,84
1.590,14
1.060,00
38,15
10.784,85

490,68

255,00

0,00

5.750,95
5.033,90
105,04
138,53
118,54
1.172,46
698,21
112,84
1.590,14
1.060,00
38,15
10.784,85

(54,93)
(45,97)
(18,45)
(1,46)
0,00
(37,77)
34,73
(8,33)
(14,70)
0,00
0,00
(100,91)

100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%

4.382,94
4.891,97
105,04
137,82
111,27
1.120,75
685,29
102,75
1.535,53
1.060,00
33,52
9.274,92

668,56
88,49
(18,45)
(0,70)
11,39
27,08
33,98
7,59
20,86
0,00
6,74
757,05

76%
97%
100%
99%
94%
96%
98%
91%
97%
100%
88%
86%

3.065,47
4.124,98
63,71
134,87
83,28
818,15
364,37
91,02
1.479,66
1.060,00
29,92
7.190,45

788,06
78,54
8,88
2,45
26,51
127,94
(199,79)
6,54
89,57
0,00
16,44
866,60

70%
84%
61%
98%
75%
73%
53%
89%
96%
100%
89%
78%

490,68

(61,53)

100%

386,98

51,47

79%

278,57

98,89

72%

255,00

100%

65,86

38,65

26%

25,12

4,92

38%

0,00

(8,50)

0,00

0,00

TOTAL

745,68

745,68

(61,53)

100%

452,84

90,12

61%

303,69

103,81

67%

TOTAL ACP             (a)

11.530,53

11.530,53

(170,94)

100%

9.727,75

847,17

84%

7.494,13

970,41

77%

OCT

Total indicative programmes 
Total non-programmable aid
Interest-rate subsidies
Emergency aid
Aid for refugees
Risk capital
Stabex
Sysmin
TOTAL OCT             (b)

46,78
13,32
1,14

0,00
8,50
1,18
2,50
60,11

46,78
13,32
1,14

0,00
8,50
1,18
2,50
60,11

(0,10)
(1,23)
(1,23)

100%
100%
100%

100%
100%
100%
100%

(1,33)

35,86
11,54
1,14

8,50
1,18
0,72
47,41

2,06
(0,56)
(1,23)

77%
87%
100%

100%
100%

79%

0,67
1,51

25,12
7,49
1,14

4,83
1,18
0,34
32,62

11,56
3,36
0,06

70%
65%
100%

3,00

0,31
14,92

57%
100%

69%

TOTAL             (a) + (b) 

11.590,64

11.590,64

(172,26) 100%

9.775,16

848,67 84%

7.526,75

985,34

77%

EN 

54 

EN 

 
  
TABLE 2.6

EDF CONSOLIDATED ACCOUNTS AT 31.12.2004:
ANALYSIS BY AID INSTRUMENT 

       ACP + OCT   -    9th EDF 

ACP

A Envelope 
Macroeconomic support
Sectoral Policies
B Envelope 
Compensation export earnings 
Emergency aid
Heavily indebted poor countries
Regional Allocation
Intra ACP Allocation
Other
Implementing expenses
Interest and other receipts
Special allocation for Congo

APPROPRIATIONS

(1)

AGG. TOTAL
(2)

DECISIONS 

ANNUAL

ASSIGNED FUNDS

%
  (2) : (1)

AGG. TOTAL
(3)

ANNUAL

%
 (3) : (2)

AGG. TOTAL
(4)

PAYMENTS

ANNUAL

%
  (4) : (3)

8.237,10

1.222,43

937,13
1.688,98
64,90
125,00
36,25
106,92

3.536,27
1.081,14
2.455,13
450,51
79,77
363,14
7,60
296,07
1.173,42
64,85
125,00
1,80
91,96

1.708,10
382,74
1.325,36
230,22
43,28
179,34
7,60
127,66
413,62
26,97

1,80
91,96

43%

37%

32%
69%
100%
100%
5%
86%

1.606,68
869,95
736,74
254,07
24,70
221,77
7,60
65,32
592,50
36,52
74,75
1,12
81,63

1.063,64
362,35
701,30
204,57
24,70
172,27
7,60
57,84
218,12
36,52
56,27
1,12
81,63

45%

56%

22%
50%
56%
60%
62%
89%

615,42
390,89
224,53
177,00
20,67
156,33

13,48
329,25
27,73
54,81
0,27
0,09

547,66
329,39
218,27
139,44
20,67
118,77

11,88
158,89
27,73
54,81
0,27
0,09

38%

70%

21%
56%
76%
73%
24%
0%

TOTAL

12.418,71

5.739,88

2.600,33

46%

2.712,59

1.719,70

47%

1.218,05

940,78

45%

COUNTRIES RESERVE -COTONOU
RESERVE DEV.LONG TERME

820,34
371,77

TOTAL ACP             (a)

13.610,82

5.739,88

2.600,33

42%

2.712,59

1.719,70

47%

1.218,05

940,78

45%

OCT

A Envelope 
Macroeconomic support
Sectoral Policies
Regional Allocation
Support expenditure

Long-term development budget

TOTAL OCT             (b)

26,47
2,00

102,59

293,22

162,17

46,90

31,31

29%

27,30

26,94

58%

46,90
7,10
0,65

31,31
6,45

27%
33%

27,30
0,84
0,45

26,94
0,84

12%
69%

6,61

6,61
0,25
0,32

6,47

24%

6,47
0,25
0,06

29%
70%

54,65

37,75

19%

28,60

27,78

52%

7,17

6,78

25%

TOTAL             (a) + (b) 

13.904,04

5.794,53

2.638,08

42%

2.741,19

1.747,48 47%

1.225,22

947,56

45%

EN 

55 

EN 

 
  
 
Table 2.7

Annual 2004 gross figures by instrument for decisions and payments

Annual Decision 2004 (Million EUR)

Commitments

Decommitments

Net

GRANTS

SPECIAL LOANS

TOTAL INDICATIVE PROGRAMME

INTEREST RATE SUBSIDIES

EMERGENCY AID

AID FOR REFUGIES

RISK CAPITAL

STABEX ( INTERETS)

SYSMIN

Lomé

TRANSFER FROM OTHER FUNDS

STRUCTURAL ADJUSTMENT

TOTAL NON PROGRAMMABLE AID
USE OF INTERESTS

Total

A ENVELOPE

B ENVELOPE

CDE+CTA+JOINT ASSEMBLY

REGIONAL PROJECTS

Cotonou

INTRA ACP 

INTRA ACP DEBT RELIEF

SPECIAL ALLOCATION FOR CONGO
IMPLEMENTING EXPENSES & USE OF INTEREST 
Total

0,00

0,00

0,00

0,00

0,00

0,00

0,00

34,73

0,00

0,00

0,00

34,73

34,73
1.739,51

230,22

26,97

134,12

413,62

0,00

91,96
1,80
2.638,20

(128,97)

(0,29)

(129,26)

(24,88)

(2,94)

(1,31)

(41,20)

0,00

(8,94)

(3,61)

(15,50)

(98,38)

(227,63)
(61,63)

0,00

0,00

(8,51)

0,00

0,00

0,00
0,00
(70,14)

(128,97)

(0,29)

(129,26)

(24,88)

(2,94)

(1,31)

(41,20)

34,73

(8,94)

(3,61)

(15,50)

(63,64)

(192,90)
1.677,87

230,22

26,97

125,61

413,62

0,00

91,96
1,80
2.568,05

Total

2.672,93

(297,78)

2.375,15

Annual Payments 2004 (Million EUR)

Paid

Recovered

Net

GRANTS

SPECIAL LOANS

TOTAL INDICATIVE PROGRAMME

INTEREST RATE SUBSIDIES

Lomé

EMERGENCY AID

AID FOR REFUGIES

RISK CAPITAL
STABEX SECURITY

SYSMIN

TRANSFER FROM OTHER FUNDS
STRUCTURAL ADJUSTMENT

TOTAL NON PROGRAMMABLE AID
USE OF INTERESTS

1.075,07

0,08

1.075,15
9,78

2,48

26,89

143,28
(208,81)

27,36

11,20
89,73

101,91
16,45

(44,81)

(0,30)

(45,11)
(0,16)

(0,45)

(0,34)

0,00

(0,14)

(0,79)
(0,05)

(1,93)
(0,01)

1.030,26

(0,22)

1.030,04
9,62

2,03

26,55

143,28
(208,81)

27,22

10,42
89,68

99,98
16,44

Total

1.193,51

(47,05)

1.146,46

A ENVELOPE

B ENVELOPE

CDE+CTA+JOINT ASSEMBLY

REGIONAL PROJECTS

Cotonou

INTRA ACP 

INTRA ACP DEBT RELIEF

TECHNICAL ASSISTANCE, OCT

SPECIAL ALLOCATION FOR CONGO
IMPLEMENTING EXPENSES & USE OF INTEREST 

Total

Total

654,66

144,39

27,73

12,27

58,93

100,00

0,07

0,09
56,49

1.054,63

2.248,15

(1,64)

(0,03)

0,00

(0,15)

(0,03)

0,00

(0,00)

0,00
(1,41)

(3,26)

(50,31)

653,03

144,36

27,73

12,12

58,89

100,00

0,06

0,09
55,08

1.051,37

2.197,84

EN 

56 

   EN 

 
2.3. 

Situation by country and by instrument 

2.3.1  6th EDF 

Notes to the management accounts: 

(a) 

In tables 3.1.1 to 3.1.8, the figure “0.0” indicates that the corresponding amount is 
between EUR –4.999 and EUR 4.999. 

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

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

(b) 

(c) 

(d) 

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

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

In  the  first  column  of  tables  3.1.1  and  3.1.2,  the  allocation  for  “Regional  co-
operation”  (EUR  873.82  million)  corresponds  to  the  Commission’s  regional  co-
operation  target  for  ACP  states  only  (EUR  912.23  million)  minus  the  amount 
transferred  during  the  years  2000,  2001  and  2002  to  the  general  reserve  according 
the  transitional  measures  (i.e.  EUR  1  million,  EUR  1.36  million  and  0.16  million 
EUR)  and  EUR 28.9 million transferred to  9th EDF following the entry in force of 
Cotonou in 2003 and 6.9 millions in 2004. 

(e) 

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

The relatives tables are attached in appendix. 

2.3.2  7th EDF 

Notes to the management accounts: 

• 

• 

In tables 3.2.1 to 3.2.8, the figure "0.0" indicates that the corresponding amount is 
between EUR –4.999 and EUR 4.999. 

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

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

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

EN 

57 

   EN 

 
 
 
 
 
 
 
 
 
• 

• 

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

In  the  first  column  of  tables  3.2.1  and  3.2.2,  the  allocation  for  "Regional  Co-
operation" (EUR 1,136.42 million) is composed as follows: 

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

1,125.00 

Target overrun 

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

67.90 

10.00 

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

(8.50) 

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

(2.20) 

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

(0.70) 

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

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

Total as at 31.12.2004 

(49.10) 

(5.92) 

1,136.42 

(a)  All  the  amounts  of  appropriations  are  the  same  of  those  of  decisions  since  the
amounts  not  committed  have  been  transferred  to  9th  EDF  following  the  entry  in 

force  of Cotonou (Commission decision of 16 April 2003). 

The relatives tables are attached in appendix. 

2.3.3  8th EDF 

Notes to the management accounts: 

(a) 

In tables 3.3.1 to 3.3.8, the figure "0.0" indicates that the corresponding amount is 
between EUR –4.999 and EUR 4.999. 

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

EN 

58 

   EN 

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

(b) 

(c) 

(d) 

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

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

In  the  third  column  of  tables  1  and  2,  the  allocation  for  "Regional  Cooperation" 
(EUR 1,450.56 million) is composed as follows: 

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

1,300.00  

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

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

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

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

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

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

Total as at 31.12.2004 

306.00 

180.70 

(68.00) 

54.20 

(317.33) 

(5.01) 

1,450.56 

(e)  All  the  amounts  of  appropriations  are  the  same  of  those  of  decisions  since  the
amounts  not  committed  have  been  transferred  to  9th  EDF  following  the  entry  in 

force  of Cotonou (decision of the commission of 16 April 2003). 

The relatives tables are attached in appendix. 

2.3.4  9th EDF 

Notes to the management accounts: 

(a) 

In tables 3.4.1 to 3.4.8, the figure "0.0" indicates that the corresponding amount is between 
EUR –4.999 and EUR 4.999. 

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

EN 

59 

   EN 

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

(b) 

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

The relatives tables are attached in appendix. 

2.3.5  All EDF 

The total amount  of cumulated  and annual payments  includes  an  amount  of  EUR  352.03  million 
which corresponds to Stabex payments transferred to security account Stabex in 2001. In 2004 the 
Commission  has  decided  to  regularise  these  operations.  As  a  result  of  the  regularisation,  a  net 
(negative)  amount  of  €  209  million  was  booked  as  payments  in  the  2004  EDF  accounts.  The 
interests  gained  on  the  secured  account  during  the  concerned  period  (2001  -  2004)  have  been 
booked as new commitments (€ 34.7 million) and as additional allocations. 

The relatives tables are attached in appendix. 

EN 

60 

   EN 

 
 
 
 
2.4. 

Other Management information 

EN 

61 

   EN 

 
TABLE 4.1.1

STATUS OF "SLEEPING" COMMITMENTS

The tables below set out, for each of the allocations of the 6th, 7th and 8th EDFs, commitments for which implementation is slow. A commitment is regarded as "dormant" or "slow" if, over the 24 months before the end 
of the 2004 financial year: 
- no new contract has been concluded
- no existing contract has been revised
- no payment or advance has been made.
Projects which have been dormant since before 1999 (old outstanding commitments) are not included in this table.
Slow commitments have been broken down into three categories:
Projects which must remain open, projects to be closed, projects whose status is unknown.
The book values given represent the sum of unpaid commitments known as unexpended balances or RALs.
Some commentary is given in the notes below as regards projects with a book value of more than EUR 1 million, which must remain open despite appearing inactive, and projects for which no proof of status has been 
obtained.

6

7

8

TOTAL

AMOUNT UNPAID

BALANCE TO 
REMAIN OPEN

BALANCE TO BE 
CLOSED

STATUS 
UNKNOWN

AMOUNT UNPAID

BALANCE TO 
REMAIN OPEN

BALANCE TO BE 
CLOSED

STATUS 
UNKNOWN

AMOUNT UNPAID

BALANCE TO 
REMAIN OPEN

BALANCE TO BE 
CLOSED

STATUS UNKNOWN AMOUNT UNPMAID

BALANCE TO 
REMAIN OPEN

BALANCE TO BE 
CLOSED

STATUS UNKNOWN

0,12

0,20

11,44

6,68

0,65

4,11

146,92

110,34

0,00

0,00

0,00

0,00

0,00

0,00

12,00

12,00

16,86

1,29

0,67

4,96

0,03

0,53

29,37

11,64

7,20

0,26

1,26

0,14

158,68

117,02

16,86

1,29

0,67

4,96

0,03

0,53

197,50

197,50

197,50

197,50

0,14

21,34

101,71

21,34

92,26

0,14

0,00

0,14

21,34

0,00

21,34

9,45

116,15

106,70

30,14

11,64

0,00

0,00

0,00

0,14

0,00

9,45

11,52

0,26

1,26

0,14

0,00

0,00

0,00

0,00

ALLOCATIONS

PROGRAMMABLE AID

SAF

EMERGENCY AID

AID FOR REFUGEES

STABEX

SYSMIN

INTEREST SUBSIDIES

RISK CAPITAL

0,33

0,00

0,00

0,00

0,00

0,00

0,00

2,44

2,44

2,44

Grand Total

2,77

0,12

0,20

23,44

18,68

0,65

4,11

486,42

426,96

50,60

8,86

512,63

448,07

51,37

13,18

EN 

62 

EN 

 
  
 
Breakdown  of  dormant  sleeping  commitments 
commitments of over €1 million  

(TRO):  Projects  with  outstanding 

1. 

Stabex projects (€ million) 

COUNTRY  

PROJECTS 

Amount unspent  

Burundi 

Ethiopia 

Coffee 

Hides and skins 

Madagascar 

Coffee 

Mauritania 

Squid, octopus and cuttlefish 

Rwanda 

Rwanda 

Senegal 

Coffee 

Hides and skins 

Oil 

Sierra Leone  Coffee 

Sudan 

Sudan 

Cotton, Stabex 98 

Cotton, Stabex 99 

Tanzania 

Coffee 

8th EDF 

Tanzania 

Green coffee  

Oil cakes 

Coffee 

Cotton 

Hides and Skins 

Bananas 

Coconut products  

Palm products  

Timber 

Togo 

Togo 

Togo 

Uganda 

St Lucia 

Solomon 
Islands 

Solomon 
Islands 

Solomon 
Islands 

TOTAL 

8.7 

4.5 

11.1 

14.7 

3.4 

1.1 

2.4 

2.0 

4.8 

44.9 

26.2 

1.0 

1.4 

2.0 

3.0 

1.0 

3.1 

1.9 

10.2 

13.8 

161.2 

2. 

Slow starters  

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

EN 

63 

   EN 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
COUNTRY  

PROJECTS 

AMOUNT UNSPENT 

7th EDF 

Ethiopia 

Church conservation in Lalibela 

8th EDF 

Cameroon 

Institutional support for decentralisation 

Rep. Congo 

Supporting the rule of law 

Ethiopia 

Ethiopia 

Gabon 

Church conservation in Lalibela 

Water supply 

Economic reform 

Mauritania 

Renovation of ore port 

All countries  Multi-country demobilisation 

Total 

4.0 

23.4 

14.3 

5.1 

6.0 

4.9 

45.0 

10.0 
112.7 

3. 

Ongoing  projects  which  do  not  entail  payments  during  the  reference  period  and  EIB 
projects for which the contract has not yet been signed. (€ million) 

COUNTRY  

PROJECTS 

AMOUNT UNSPENT  

6th EDF 

Mozambique 

Private sector support 

7th EDF 

Rwanda 

Kigali international airport 

8th EDF 

Benin 

Benin 

Optb ii 

Global loan to financial sector 

Caribbean region   Dflsa global facilities 

Caribbean region   Tiona fund 

Dominican Rep. 

Financial sector 

Guyana 

Power project 

Haiti 

Haiti 

Malawi 

Mauritius 

Mauritius 

Mauritius 

Metropolitan water 

Metropolitan water 

Blantyre hotels 

Sewerage project 

SSR airport extension 

Water project 

Mozambique 

Motraco ii 

Mozambique 

RSA natural gas project 

St Lucia 

Trinidad 

Bank of St Lucia 

Caribbean microfinance 

Total 

1.9 

6 

6.5 

3.8 

5.0 

1.6 

4.5 

20.0 

6.0 

10.0 

2.0 

7.5 

3.0 

3.5 

1.9 

35.0 

3.0 

4.0 

125.2 

EN 

64 

   EN 

 
 
 
 
4. 

Technically  completed  projects  for  which  financial  advances  were  granted  but  remain 
either  unaccounted  for  or  refundable.  Projects  for  which,  despite  regularisation  measures 
undertaken  in  particular  by  the  National  Authorising  Officers  of  the  ACP  countries 
concerned,  supporting  documents  or  repayment  had  not  been  received  by  31  December 
2004 (€ million) 

7th EDF 

Angola 

Nigeria 

Micro projects 

Support for elections  

8th EDF 

Botswana 

Community forestry development 

Total  

1.0 

1.0 

1.0 

3.0 

EN 

65 

   EN 

 
 
TABLE 4.2.1

UNFINALIZED PAYING AGENTS' CASHFLOWS

Revenue and expenditure on paying agents' accounts still to be entered in the authorizing officer's 
accounts at the end of 2004 (shown by beneficiary country).

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

(EUR '000)

Country

total ACP states

ANTIGUA and BARBUDA

BARBADOS

BELIZE

BENIN

BOTSWANA

BURUNDI

CENTRAFRICA

CHAD

CAMEROON

CONGO BRAZZAVILLE

COMORES

CAP VERTE

DOMINICAN REPUBLIC

DOMINICA

EQUATORIAL GUINEA

ETHIOPIA

GABON

GHANA

GAMBIA

GUINEA BISSAU

GUINEA

HAITI

JAMAICA

KIRIBATI

LESOTHO

MADAGASCAR

MALAWI

MAURETANIE

NAMIBIA

PAPOUASIA NEW GUINEA

RWANDA

SENEGAL

SOLOMON ISLAND

SAO TOME & PRINCIPE

SWAZILAND

TANZANIA

TOGO

TRINIDAD AND TOBAGO

UGANDA

VANUATU

ZAMBIA

ZIMBABWE

other ACP (regional, etc.)

OCT

TOTAL

Situation at 31 December 2003:

Annual change:

revenue/expenditure

pre 2004

during 2004

total

3.433,47

2.924,17

6.357,64

0,00

32,14

0,00

0,00

0,00

0,03

(30,76)

51,23

75,70

39,76

0,00

0,00

(24,26)

0,52

261,98

(0,74)

(10,60)

0,00

29,17

119,62

21,81

0,00

0,00

0,00

3,95

415,67

174,01

0,00

210,50

24,41

53,67

0,00

0,00

1,55

0,00

37,95

0,00

(14,70)

354,18

0,00

1.423,89

0,54

182,22

2,71

4,37

0,00

145,75

(135,44)

(5,58)

(430,51)

41,60

0,00

81,97

131,51

(0,00)

(7,02)

(80,47)

0,00

26,63

(0,33)

91,18

467,27

54,20

379,32

0,00

97,44

(0,49)

29,05

0,00

0,00

0,00

121,67

6,53

4,37

32,14

145,75

(135,44)

(5,58)

(430,48)

10,84

51,23

157,67

171,27

(0,00)

(7,02)

(104,72)

0,52

288,61

(1,07)

80,59

467,27

83,37

498,94

21,81

97,44

(0,49)

29,05

3,95

415,67

174,01

121,67

217,03

1.381,14

1.405,56

0,00

(28,82)

(197,75)

(67,58)

451,29

(58,89)

123,34

157,57

(81,66)

(3,03)

0,00

0,00

229,90

0,00

53,67

(28,82)

(197,75)

(66,03)

451,29

(20,94)

123,34

142,87

272,52

(3,03)

1.423,89

0,54

412,12

2,71

3.436,18

2.924,17

6.360,35

9.859,85

(35,49%)

EN 

66 

   EN 

 
 
TABLE 4.2.2

ADVANCES FOR STUDY AWARDS AND TECHNICAL ASSISTANCE CONTRACTS AT 31.12.2004

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 2004 and 2003 respectively  is shown below.

STUDY AWARDS

Commission Delegations

BURKINA FASO

CHAD

CAMEROUN

IVORY COAST

JAMAICA

KENYA

LIBERIA

LESOTHO

MAURITIUS

RWANDA

SENEGAL

TANZANIA

NIGERIA

ZAMBIA

OTHER COMMISSION DELEGATIONS

Member State agencies

BELGIUM / AEC 

FRANCE / CIES

GERMANY / CDG

NETHERLANDS / NUFFIC

PORTUGAL / INSTITUTO DA COOPERAÇAO PORTUGUESA

UK / BRITISH COUNCIL

TECHNICAL ASSISTANCE*

AEC

GTZ

AGRER

(Amounts in EUR '000)

31.12.2004

31.12.2003

2.442,6

1.568,2

1.228,3

1.030,9

46,9

21,1

165,9

398,3

26,3

41,5

45,0

23,2

23,5

53,6

43,1

139,3

78,7

28,4

93,6

1.214,3

40,1

37,0

182,6

100,2

378,5

475,9

1.793,3

557,8

1.235,5

0,0

46,9

21,1

41,3

278,6

52,8

41,5

45,0

23,2

23,5

53,6

43,1

139,3

78,7

28,4

114,0

537,3

40,1

86,5

120,2

58,6

337,8

-105,8

10.357,0

557,8

9.433,5

365,7

TOTAL

4.236,0

11.925,2

EN 

67 

   EN 

 
 
 
TABLE 4.2.3

ADVANCES ON CONTRACTS AS AT 31.12.2004

Many contracts provide for payments of advances before the commencement of works, deliveries of supplies or the provision 
of services. Sometimes the payment schedules of contracts foresee payments on account on the basis of progress reports. In 
accordance with the Financial Regulation both payments on account and advances are treated as expenditure on projects in 
the annual accounts of the EDF.

Advances, which normally are paid in the currency of the country or territory, where the project is executed, are however kept 
separate in the accounts to allow them to be cleared. The table below summarizes outstanding advances at the end of the 
year. Conversion into EUR is made using the official exchange rate at December 31, 2004.

(EUR million) 

6th EDF

7th EDF

8th EDF

9th EDF

TOTAL

L
o
m
é

C
o
t
o
n
o
u

Grants and special loans

ACP

OCT

TOTAL INDICATIVE PROGRAM

ACP

OCT

SYSMIN/STABEX

ACP

OCT

Aid for refugees and emergency aid

ACP

OCT

TOTAL NON-PROGRAMMABLE AID

ACP

OCT

TRANSFER FROM OTHER FUNDS

ACP

OCT

USE OF INTEREST

ACP

OCT

A Envelop - Sectoral Policy

ACP

OCT

B envelop

ACP

OCT

Regional allocation

ACP

OCT

Intra ACP

ACP

OCT

CDE - CDA - Paritaire

ACP

OCT

USE OF INTEREST

ACP

OCT

TOTAL

ACP

OCT

40,43

40,07

0,36

40,43

40,07

0,36

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,20

0,20

0,00

157,09

156,05

1,04

157,09

156,05

1,04

13,84

13,71

0,14

0,14

0,14

0,00

13,99

13,85

0,14

19,76

19,69

0,06

592,64

587,19

5,45

592,64

587,19

5,45

5,50

5,31

0,19

38,26

38,26

0,00

43,77

43,57

0,19

0,00

0,00

0,00

0,69

0,69

0,00

5,04

5,04

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

790,17

783,31

6,85

790,17

783,31

6,85

19,35

19,02

0,33

38,41

38,41

0,00

57,75

57,42

0,33

19,96

19,89

0,06

0,69

0,69

0,00

138,36

138,11

0,25

87,96

87,96

0,00

8,29

8,05

0,25

0,00

0,00

0,00

133,32

133,07

0,25

87,96

87,96

0,00

8,29

8,05

0,25

327,53

327,53

327,53

327,53

0,00

24,62

24,62

0,00

50,90

50,90

0,00

0,00

24,62

24,62

0,00

50,90

50,90

0,00

40,63

40,27

0,36

190,83

189,59

1,24

642,14

636,49

5,64

632,62

1.506,23

632,13

1.498,48

0,50

7,74

Note: Under structural adjustment programmes and direct budgetary support programme, some payments are 
registered as advances. As they do not represent advances in the same sense as the above summarized advances 
on contracts, those payments are not included above table.

EN 

68 

   EN 

 
 
Table 4.2.4  

Italian cofinancing 

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

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

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

The treasury movements of Italian funds for projects managed by the Commission in ACP countries 
in 2004 are as follows (in EUR): 

N° project 

Country 

Project 

balance 

contribution 

payments 

balance 

31/12/2003 

31/12/2004 

ITA COF 

ITA COF 

ITA COF 

ITA COF 

ITA COF 

ITA COF 

ITA COF 

ITA COF 

ITA COF 

ITA COF 

ITA COF 

ITA COF 

ITA COF 

ITA COF 

ITA COF 

ITA COF 

ITA COF 

ITA COF 

ITA COF 

ITA COF 

ITA COF 

ITA COF 

ITA COF 

ITA COF 

ITA COF 

ITA COF 

ITA COF 

ITA COF 

ITA COF 

1 

2 

3 

4 

5 

6 

7 

8 

9 

10 

11 

12 

13 

14 

15 

16 

17 

18 

19 

20 

21 

22 

23 

24 

25 

26 

27 

28 

29 

BURUNDI 

CAP VERT 

ACP 

ACP 

TOGO 

GUINEA BISSAU 

ACP 

ZAIRE 

ZAMBIA 

TANZANIA 

ZAIRE 

REG. - Ruzizi II 

Airport 

ACP - Fiere 

ACP - Fiere 

CIMAO 

M'Pack road 

ACP - Fiere 

A.T. Ofida 

Sismin II 

Musoma road 

Parco Virunga 

GUINEABISSAU 

Farim bridge 

SUDAN 

SUDAN 

ZAIRE 

ZAIRE 

TANZANIA 

DOMINICA 

ACP 

BURKINA FASO 

MAURITIUS 

BOTSWANA 

SOMALIA 

GUINEA BISSAU 

MALI 

ANGOLA 

TANZANIA 

Sugar 

Steel supply 

A.T. Kivu 

Drinking water 

Railway 

Dryer 

ACP - Fiere 

DIAPER II 

Footwear 

K. airport 

Somalia - beef 

Oil import 

Nioro 

Boavida hosp. 

Hospital P. 

DJIBOUTI 

 IGADD  food project 

SEYCHELLES 

Technical assistance  

0,00  

0,00  

0,00  

0,00  

0,00  

0,00  

0,00  

0,00  

438.254,02  

0,00  

155.561,80  

3.034,20  

0,00  

0,00  

202.332,84  

0,00  

0,00  

0,00  

0,00  

35.326,10  

0,00  

160.586,01  

1.694.318,41  

194.860,96  

169.812,57  

161.422,54  

9.592,49  

3.031,61  

51.073,21  

0,00  

0,00  

0,00  

0,00  

0,00  

0,00  

0,00  

0,00  

0,00  

0,00  

0,00  

0,00  

0,00  

0,00  

0,00  

0,00  

0,00  

0,00  

0,00  

0,00  

0,00  

0,00  

0,00  

0,00  

0,00  

0,00  

0,00  

0,00  

0,00  

0,00   

0,00   

0,00   

0,00   

0,00   

0,00   

0,00   

0,00   

0,00   

0,00   

0,00   

0,00   

0,00   

0,00   

0,00   

0,00   

0,00   

0,00   

0,00   

0,00   

0,00   

0,00   

0,00   

0,00   

0,00   

0,00   

0,00   

0,00   

0,00   

0,00  

0,00  

0,00  

0,00  

0,00  

0,00  

0,00  

0,00  

438.254,02  

0,00  

155.561,80  

3.034,20  

0,00  

0,00  

202.332,84  

0,00  

0,00  

0,00  

0,00  

35.326,10  

0,00  

160.586,01  

1.694.318,41  

194.860,96  

169.812,57  

161.422,54  

9.592,49  

3.031,61  

51.073,21  

EN 

69 

   EN 

 
  
  
  
  
  
  
ITA COF 

ITA COF 

ITA COF 

ITA COF 

ITA COF 

ITA COF 

ITA COF 

ITA COF 

ITA COF 

ITA COF 

ITA COF 

ITA COF 

ITA COF 

ITA COF 

30 

31 

32 

33 

34 

35 

36 

37 

38 

39 

40 

41 

42 

43 

ACP 

BURUNDI 

CONGO 

ACP - Fiere 

Rutana Kankuzo 

Kinkala B. road 

GUI. CONAKRY 

Fouta Djalon 

SENEGAL 

National Road No 2 

ZAIRE 

Film Kivu 

0,00  

154.846,04  

0,00  

305.162,33  

0,00  

0,00  

BURKINA FASO 

Technical assistance 

89.763,43  

0,00  

0,00  

0,00  

0,00  

0,00  

0,00  

0,00  

cofinancing interest  

12.896.187,23  

431.771,31  

TANZANIA 

ANGOLA 

Pemba ports 

Lubango road 

0,00  

200.500,00  

0,00  

0,00  

0,00   

0,00   

0,00   

0,00   

0,00   

0,00   

0,00   

0,00   

0,00   

0,00   

0,00  

154.846,04  

0,00  

305.162,33  

0,00  

0,00  

89.763,43  

13.327.958,54  

0,00  

200.500,00  

Administrative expenditure 

697.844,92  

10.071,16  

290.214,53   

417.701,55  

MOZAMBIQUE 

Technical assistance 

MOZAMBIQUE 

MOZAMBIQUE 

Maputo 

Refugees 

ITA COF 

44  MADAGASCAR 

Manambery bridge 

ITA COF 

ITA COF 

ITA COF 

ITA COF 

ITA COF 

ITA COF 

ITA COF 

ITA COF 

45 

46 

47 

48 

49 

50 

51 

52 

MOZAMBIQUE 

Children assistance 

ANGOLA 

Minars assistance 

ACP 

ACP-Conf. after Lome IV 

ANGOLA 

SADC 

SOMALIA 

TANZANIA 

SOMALIA 

SMEs 

SME- Workshop 

Rehabilitation 

Bogamoyo road 

PACE 

78.963,69  

14.387,00  

0,00  

65.250,91  

11.295,81  

44.100,00  

2.708,00  

27.750,00  

0,00  

0,00  

0,00  

0,00  

0,00  

0,00  

0,00  

0,00  

0,00  

0,00  

0,00   

0,00   

0,00   

0,00   

0,00   

43.602,06   

0,00   

0,00   

0,00   

78.963,69  

14.387,00  

0,00  

65.250,91  

11.295,81  

497,94  

2.708,00  

27.750,00  

0,00  

8.936.419,98  

10.000.000,00  

3.307.365,83   

15.629.054,15  

1.636.461,46  

550.646,00  

0,00  

0,00  

0,00   

0,00   

1.636.461,46  

550.646,00  

TOTAL  

28.991.493,56  

10.441.842,47  

3.641.182,42   

35.792.153,61  

A total of 52 projects have been cofinanced by the Italian Government in the ACP States since the 
signature of the above agreement, two of which were still running in 2004. 

In  that  year  one  financing  decision  was  taken  by  the  Italian  Government  for  a  total  amount  of 
EUR 14 986 937.00 and five riders were signed to extend the date and change the breakdown of the 
budget without requiring any additional financial commitment. 

EN 

70 

   EN 

 
 
 
  
  
Table 4.2.5 

Report on Stabex utilisation funds 

Stabex  is  a  financial  instrument  foreseen  by  the  Lome  convention  (articles  186-212).  It  has  been 
replaced  under  Cotonou  by  the  new  instrument  FLEX  (as  part  of  the  B  envelope).  The  aim  of 
Stabex was to remedying the harmful effects of the instability of export earnings of the ACP states. 
Upon the signature of a transfer agreement with individual ACP states, a treasury transfer was made 
by the Commission into a security bank account in Europe (Art. 211), under double signature of the  
Commission and the ACP state. Such movements were booked in the EDF financial statements as 
mere cash transfers and deferred expenditure. 

Subsequently, a Framework of Mutual Obligations (FMO) is established  (art. 186), stipulating how 
the funds are to be used at the various stages of the operations agreed on. Following the signature 
such  FMOs  by  the  Commission  and  the  ACP’s  National  Authorising  Officer  (art.205), 
disbursements were made from the security account in Europe to local bank accounts in the ACP 
states.  The  funds  in  such  local  recipient  bank  accounts  are  ownership  of  the  ACP  states. 
Nevertheless, the Commission has a control over these local bank accounts by a double signature on 
the  subsequent  cash  outflows,  when  the  funds  are  mobilised  for  the  operations  specified  in  the 
FMO.  As  a  consequence,  the  funds  in  the  local  bank  accounts  are  not  included  in  the  financial 
statements of the EDF. But as the Commission ensures the co-management of these funds, for this 
reason a financial situation is annexed to our accounts. 

According to art.212 of the LOME convention, within twelve months of such mobilisation of funds 
resources, the recipient ACP state shall send the Commission a report on the use which it has made 
of the funds received via the local recipient bank account.  

The financial situation taking in account the transfers made and the FMOs signed as at 31.12.2004 
is the following3: 

ACP 
Countries 

transfers 
from the 
6th EDF 

Total 
Transfer 
Agreements 
from 7th+8th 
EDF 

Total 
interests 
earned on 
Stabex 
accounts 

col .00 

col. 01 

col.02 

Total Funds 
available 
(Transfers +  
Interests) as at 
31/12/2003 
col 1.= 
col.00+col.01+
col.02 

Frameworks 
of Mutual 
Obligations 
FMO / COM 
as at 
31/12/2004 

Total OUT 
of FMOs 

Total 
Banks 
balance 
(Europe + 
local) as at 
31/12/2003 

col.2 

col.1 - col.2 

col.3 

Disbursements 
calculated as at 
31/12/2003 

col.4= col.1-
col.3 

BENIN 
BURKINA 
FASO  

BURUNDI 

CAMER. 

C. VERDE 

CHAD 

2.279.518 

61.714 

2.341.232 

2.274.819 

66.413 

268.566 

2.072.666 

20.063.915 

2.728.467 

22.792.382 

20.063.915 

2.728.467 

9.160.790 

13.631.592 

68.393.759 

2.237.207 

70.630.966 

56.124.985 

14.505.981 

32.654.780 

37.976.186 

260.819.530 

51.887.137 

312.706.667 

330.873.158 

-18.166.491 

28.857.572 

283.849.095 

1.862.107 

385.471 

2.247.578 

1.937.563 

310.015 

1.181.535 

1.066.043 

11.307.153 

316.505 

11.623.658 

10.969.958 

653.700 

1.937.918 

9.685.740 

COMORES  

9.223.570 

960.574 

10.184.144 

7.127.432 

3.056.712 

4.879.060 

5.305.084 

3 

The  financial  situation  refers  to  figures  as  at  31.12.2003  since  the  information  as  at  31.12.2004  were  not 
available at the moment of the preparation of these provisional accounts.  In the same respect the information 
has been provided for almost all the countries concerned. 

EN 

71 

   EN 

 
 
 
 
  
  
  
  
  
  
  
                                                 
DOMINICA 
EQUAT. 
GUINEA 

43.380.734 

4.036.261 

47.416.995 

47.176.935 

240.060 

9.379.661 

38.037.334 

8.397.999 

8.397.999 

8.397.999 

0 

ETHIOPIA  

184.365.543 

50.012.540 

234.378.083 

234.300.943 

77.140 

856.450 

233.521.633 

4.612.569 

405.951 

5.018.520 

4.612.569 

405.951 

1.660.660 

3.357.860 

50.581.460 

8.832.319 

59.413.779 

50.581.460 

8.832.319 

14.927.997 

44.485.782 

13.409.109 

1.781.902 

15.191.011 

15.084.189 

106.822 

4.064.790 

11.126.221 

1.572.748 

34.643 

1.607.391 

1.827.332 

-219.941 

958.993 

648.398 

35.386.871 

11.133.980 

46.520.851 

32.508.975 

14.011.876 

11.506.398 

35.014.453 

147.572 

345.182.669 

19.219.810 

364.550.051 

345.330.242 

19.219.809 

43.039.140 

321.510.911 

8.806.983 

836.442 

9.643.425 

9.612.587 

30.838 

5.927.833 

3.715.592 

132.640.940 

62.134.765 

194.775.705 

196.428.706 

-1.653.001 

51.438.714 

143.336.991 

GAMBIA 

GHANA 

GRENADA 
GUINEA 
BISSAU 

HAITI 
IVORY 
COAST 

JAMAICA 

KENYA 

KIRIBATI 

908.379 

908.379 

908.379 

LESOTHO 

1.224.000 

3.705.350 

1.404.250 

6.333.600 

6.333.600 

0 

0 

312.928 

6.020.672 

MADAG. 

MALAWI 

MALI 

74.244.488 

16.333.116 

90.577.604 

86.465.577 

4.112.027 

27.158.842 

63.418.762 

20.030.585 

2.929.284 

22.959.869 

22.552.308 

407.561 

7.724.933 

15.234.936 

941.986 

64.818 

1.006.804 

1.002.088 

4.716 

0 

1.006.804 

MAURITAN 

32.010.377 

1.849.875 

33.860.252 

32.010.377 

1.849.875 

17.918.533 

15.941.719 

MOZAMB. 
PAPUA  NW 
GUINEA 

3.637.727 

688.494 

4.326.221 

4.326.221 

0 

4.326.221 

0 

85.162.106 

14.153.927 

99.316.033 

85.162.106 

14.153.927 

7.734.825 

91.581.208 

RCA 

24.617.114 

5.338.494 

29.955.608 

29.955.608 

0 

4.768.625 

25.186.983 

RWANDA 

66.306.027 

13.002.032 

79.308.059 

76.957.796 

2.350.263 

20.467.918 

58.840.141 

SAMOA 

661.324 

5.813.570 

1.371.497 

7.846.391 

7.511.810 

334.581 

1.878.579 

5.967.812 

SAO TOME 

2.886.861 

2.886.861 

2.886.861 

0 

SENEGAL 
SIERRA 
LEONE 
SOLOMON 
ISLANDS 

ST LUCIA 

69.821.420 

6.105.937 

75.927.357 

69.821.088 

6.106.269 

45.677.532 

30.249.825 

14.834.753 

688.094 

15.522.847 

15.183.510 

339.337 

3.270.313 

12.252.534 

1.114.079 

79.274.382 

7.896.303 

88.284.764 

86.397.620 

1.887.144 

73.226.020 

15.058.744 

73.337.780 

9.791.706 

83.129.486 

82.432.418 

697.068 

30.103.412 

53.026.074 

ST VINCENT 

63.376.174 

11.210.681 

74.586.855 

73.879.635 

707.220 

31.337.906 

43.248.949 

SUDAN 

190.981.534 

1.755.449 

192.736.983 

192.736.983 

0 

192.736.983 

0 

TANZANIA 

88.225.486 

12.302.954 

100.528.440 

99.032.714 

1.495.726 

42.245.425 

58.283.015 

TOGO 

1.732.479 

22.009.485 

8.852.676 

32.594.640 

28.279.293 

4.315.347 

15.836.101 

16.758.539 

TONGA 

TUVALU 

UGANDA 

2.469.490 

37.569 

2.469.490 

2.469.490 

37.569 

37.569 

0 

0 

175.946.889 

40.667.057 

216.613.946 

187.719.763 

28.894.183 

62.161.168 

154.452.778 

EN 

72 

   EN 

 
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
VANUATU 

ZIMBAWE 

3.497.440 

1.529.756 

5.027.196 

3.903.039 

1.124.157 

76.745 

4.950.451 

41.636.938 

9.349.649 

50.986.587 

44.746.128 

6.240.459 

21.035.418 

29.951.169 

Total 

4.879.454 

2.348.001.087 

384.291.737 

2.737.172.278 

2.617.945.748 

119.226.530 

832.699.284 

1.889.772.696 

EN 

73 

   EN 

 
  
  
3. FINANCIAL INFORMATION EIB 

EN 

74 

   EN 

 
INVESTMENT FACILITY  

3.1. 

BALANCE SHEET AS AT 31 DECEMBER 2004 

(In EUR’000) 

ASSETS 
Loans and advances to credit institutions 
Other loans and advances (Note D) 
Loans (Note E) 

Loans and advances to customers 
Loans (Note E) 
Shares and other variable-yield securities (Note C) 
Facility Member States Contribution, called but not paid (Note G) 
Other assets 
Currency swap contracts adjustment account 

Prepayment and accrued income (Note F) 

TOTAL ASSETS 

LIABILITIES 
Facility Member States Contribution called (Note G) 
Reserves 
Loss brought forward 
Accruals and deferred income (Note F) 
Profit / (Loss) for the financial year / period 

TOTAL LIABILITIES 

Initial 
accounting 
period 
ended 
31.12.2003 

Year ended 
31.12.2004 

 11 790 
 7 804 

 67 473
- 

 78 664 
11 787 
 60 000 

- 
3 693
 133 487

139 

318 

-

-

 170 502 

 204 653

 165 000  

 205 000  

-            347  
               1  
  5 848  

 - 
 - 
-           347  

 170 502 

 204 653

OFF-BALANCE SHEET ITEMS 

31.12.2004 

31.12.2003

Commitments 

Undisbursed loans (Note E) 
- credit institutions 
- customers 

Undisbursed commitment in respect of equity investments 

- investments in venture capital enterprises 
- investments in other enterprises 

Guarantees in respect to loans granted by third parties 

Drawn 

Undrawn 

Nominal value of currency swap contracts payable 

Nominal value of currency swap contracts receivable 

The bracketed notes refer to the notes to the Financial Statements. 

186 884 
102 812 

52 285 
4 600 

- 
25 000 
 5 873 
 6 012 

40 000
44 100

52 010
-

-
-
-
-

EN 

75 

   EN 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
  
  
 
 
 
 
 
 
 
 
3.2. 

PROFIT AND LOSS ACCOUNT  

For the year ended 31 December 2004 

(In EUR’000) 

Interest and similar income (Note H) 

Commission (Note I) 

Result on financial operations (Note J) 

Initial 

accounting 

period 

ended 

Year 

ended 

31.12.2004 

31.12.2003 

1 780 

5 048 

(980) 

- 

- 

 (347)  

Profit / (Loss) for the financial year / period 

 5 848 

(347) 

EN 

76 

   EN 

 
 
 
 
 
 
3.3 

NOTES TO THE FINANCIAL STATEMENTS AS AT 31 DECEMBER 2004 

GENERAL  

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. 

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

These financial statements comprise only the operations of the Facility. Under Council Decision of 
8 April 2003, the Member states agreed to cover in full the expenses incurred by the Bank for the 
management  of  the  Facility  for  the  first  5  years  of  the  9th  European  Development  Fund. 
Accordingly, these financial statements exclude such expenses.  

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

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

SIGNIFICANT ACCOUNTING POLICIES  

Accounting standards 

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

Foreign currency translation 

The accounts of the Facility are expressed in Euro.  

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

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

EN 

77 

   EN 

 
 
 
 
Exchange differences arising on translation are recorded as a currency gain or loss in the profit and 
loss account. 

Financial assets 

Financial assets are accounted for using the settlement date basis. 

Shares and other variable yield securities  

Investments in venture capital enterprises  

Investments  in  venture  capital  enterprises  represent  shares  and  other  variable-yield  securities 
acquired for the longer term in the normal course of the Facility’s activities and are shown in the 
balance sheet at their original purchase cost. 

Based  on  the  reports  received  from  fund  managers  up  to  the  balance  sheet  date,  the  portfolio  of 
Venture Capital Investments is valued on a line-by-line basis at the lower of cost or attributable net 
asset value (“NAV”), thus excluding any attributable unrealised gain that may be prevailing in this 
portfolio. 

The attributable NAV is determined through applying either the Facility’s percentage ownership in 
the underlying vehicle to the NAV reflected in the most recent report or, to the extent available, the 
value per share at the same date, submitted by the respective Fund Manager. The attributable  NAV 
is adjusted for events having occurred between the date of the latest available NAV and the balance 
sheet date to the extent that such adjustment is considered to be material. 

Unrealised losses due solely to administrative expenses of venture capital funds in existence for less 
than  two  years  at  the  balance  sheet  date  are  not  taken  into  consideration  in  determining  the 
attributable NAV. 

Investments in other enterprises 

Investments in other enterprises represent shares and other variable-yield securities acquired for the 
longer term in the normal course of the Facility’s activities and are shown in the balance sheet at 
their original purchase cost. 

These investments are revalued on a line-by-line basis at the lower of cost or market, thus excluding 
any attributable unrealised gain that may be prevailing in this portfolio. 

Provisions 

As  disbursements  of  loans  to  customers  and  investments  have  occurred  mainly  within  the  last 
twelve  months,  no  significant  requirement  for  provisions  for  decline  in  value  of  these  items  has 
been identified as at 31 December 2004. 

Taxation 

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

EN 

78 

   EN 

 
 
 
 
 
 
 
Swaps 

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

The net result on hedging operations is recognized in the profit and loss account.  

EN 

79 

   EN 

 
 
SHARES AND OTHER VARIABLE-YIELD SECURITIES (IN EUR '000) 

Purchase 
price at 
the 
beginning 
of the 
year 

Additions  Disposals

Foreign 
exchange 
adjustments

Purchase 
price at 
the end 
of the 
year 

Cumulative 
value 
adjustments 
at the end 
of the year 

Carrying 
amount 
at the 
end of 
the year 

3 693 

4 495 

- 

4 173 

3 693 

8668 

-

-

-

(574)

7 614

-

4 173

(574)

11 787

- 

- 

- 

7 614

4 173

11 787

Investments in 
venture capital 
enterprises 

Investments in 
other enterprises 
(*) 

Shares and other 
variable-yield 
securities 

(*):  This  item  contains  17 361 104  ordinary  shares  in  Kenmare  Resources  Plc  received  as  commission  on  subordinated  loan  granted  to  Moma 

Titanium Minerals (see Note I). 
The initial value of these shares (EUR 4 166 665) is based on the quoted share price in EUR at the date of transfer of ownership.   

LOANS  AND  ADVANCES  TO  CREDIT  INSTITUTIONS – OTHER LOANS  AND  ADVANCES  
(IN EUR ’000)  

As at 31 December 2004, other loans and advances to credit institutions were as follows: 

Term deposits – Member States contributions 

European Investment Bank (*)  

Term deposits – Facility reflows 

European Investment Bank (*)  

Less than 3 months 

2004 

2003

9 336 

67 473

2 454 

-

11 790 

67 473

(*):  Under  the  terms  of  the  Facility  and  according  to  the  Financial  Regulation  applicable  to  the  9th  European  Development  Fund,  the  funds 
received  by  the  EIB  on  behalf  of the  Facility  are  recorded  separately.  Interest  on  these  deposits  is  not  accounted  for  by  the  Facility  but  is 
payable by the EIB to European Commission. 
Reflows and interest calculated on reflows belong to the Facility. 

SUMMARY STATEMENT OF LOANS (IN EUR ’000) 

Aggregate loans granted (1) 

Disbursed portion 

to 
intermediary 
credit 
institutions 

7 804

directly to 
final 
beneficiaries 
(2) 
78 664

31.12.2004  31.12.2003

86 468 

- 

EN 

80 

   EN 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Undisbursed loans  

186 884

102 812

289 696 

181 476
(1):  Aggregate loans granted comprise both the disbursed portion of loans and the portion still to be disbursed. 

Aggregate loans granted 

194 688

376 164 

84 100 

84 100 

(2):  Of which EUR 114 372 333 are subordinated as follows: 

- 
- 

Disbursed 
Undisbursed 

66 890 317 
47 482 016 
    114 372 333 

PREPAYMENTS  AND  ACCRUED  INCOME  –  ACCRUALS  AND  DEFERRED  INCOME  (IN 
EUR ’000) 

Prepayments and accrued income 
Interest and commission receivable 

Accruals and deferred income 
Interest and commission payable (*) 

(*):  Net interest payable on swap contract 

31.12.2004  31.12.2003

318 

318 

1 

1 

- 

- 

- 

- 

EN 

81 

   EN 

 
 
 
 
 
 
 
 
 
 
FACILITY MEMBER STATES CONTRIBUTION (IN EUR) 

The Member States Contribution to the Facility called amounts to EUR 165 million of which 
EUR 105 million has been paid-in. 

In 2004, a prior contribution amounting to EUR 100 million, called but not paid-in as at 31 
December 2003, was cancelled retroactively at the request of the Member States participating 
in the 9th European Development Fund. 

The statement of Facility Member States Contribution as at 31 December 2004 is as follows: 

Member States 
Austria 
Belgium 
Denmark 
Finland 
France 
Germany 
Greece 
Ireland 
Italy 
Luxembourg 
Netherlands 
Portugal 
Spain 
Sweden 
United Kingdom 

TOTAL 

Total
4 372 500
6 468 000
3 531 000
2 442 000
40 095 000
38 544 000
2 062 500
1 023 000
20 691 000
 478 500
8 613 000
1 600 500
9 636 000
4 504 500
20 938 500

Unpaid 
1 590 000 
2 352 000 
1 284 000 
 888 000 
14 580 000 
14 016 000 
 750 000 
 372 000 
7 524 000 
 174 000 
3 132 000 
 582 000 
3 504 000 
1 638 000 
7 614 000 

Paid-in 
2 782 500
4 116 000
2 247 000
1 554 000
25 515 000
24 528 000
1 312 500
 651 000
13 167 000
 304 500
5 481 000
1 018 500
6 132 000
2 866 500
13 324 500

165 000 000

60 000 000 

105 000 000

INTEREST AND SIMILAR INCOME (IN EUR) 

Interest and similar income 
Interest on deposits 

Interest on loans 

31.12.2004  31.12.2003

6 406 

1 774 067 

1 780 473 

- 

- 

- 

EN 

82 

   EN 

 
 
 
 
 
 
 
 
 
 
COMMISSION (IN EUR) 

The Facility has received  commission  for an amount of EUR 5  047  610, including  EUR 4 
166  665  represented  by  17 361 104  shares  in  Kenmare  Resources  Plc  received  as 
commission in kind (see Note C). 

RESULT ON FINANCIAL OPERATIONS (IN EUR) 

Some  investments  in  venture  capital  operations  and  loans  were  disbursed  and  are 
denominated in currencies other than the Euro; the exchange loss recorded results from the 
depreciation of those currencies against the Euro between the time of disbursement and the 
financial year-end (see Note B2). 

In 2004, the Facility entered into a swap contract to hedge a position held in USD. The net 
result on hedging operations represents the revaluation of swap positions as at 31.12.2004. 

As at 31 December, the result on financial operations comprised: 

31.12.2004

31.12.200
3

Net gain on hedging operations 
Net loss arising from foreign exchange variations 
Other financial operations 

139 063

-
(1 119 084) (346 782)
-

(68)

(980 089) (346 782)

EN 

83 

   EN 

 
 
 
 
 
4. 

APPENDIX – SITUATION BY COUNTRY AND BY INSTRUMENT 

EN 

84 

   EN 

 
TABLE 3.1.1          GLOBAL SITUATION BY STATE (million euro)

NATIONAL INDICATIVE PROGRAMMES

OTHER AID

LOME

6 TH EDF                      

CUMULATIVE 2004

NIP

ANGOLA
BENIN
BURKINA FASO
BOTSWANA
BURUNDI
CENTRAFRIQUE
TCHAD
CAMEROUN
CONGO
COMORES
CAP VERT
DJIBOUTI
GUINEE EQUATORIALE
ETHIOPIE
GABON
GHANA
GAMBIE
GUINEE BISSAU
GUINEE
COTE D'IVOIRE
KENYA
LIBERIA
LESOTHO
MADAGASCAR
MALAWI
MAURICE
MAURITANIE
MALI
MOZAMBIQUE
NIGER
RWANDA
SENEGAL
SEYCHELLES
SIERRA LEONE
SOMALIE
SAO TOME & PRINCIPE
SOUDAN
SWAZILAND
TANZANIE
TOGO
OUGANDA
NIGERIA
ZAMBIE
ZIMBABWE
REP. DEMOCRATIQUE CONGO

* TOTAL AFRIQUE

ANTIGUA-BARBUDA
BARBADE
BELIZE
BAHAMAS
DOMINIQUE
GRENADE
GUYANE (ETAT)
JAMAIQUE
ST CHRISTOPHE (KITTS) & NEVI
SAINTE LUCIE
SURINAME
SAINT VINCENT & GRENADINES
TRINITE & TOBAGO

* TOTAL CARAIBES

FIDJI
KIRIBATI
PAPOUASIE NOUVELLE GUINEE
SALOMON
TONGA
TUVALU
VANUATU
SAMOA

* TOTAL PACIFIQUE

S
N
O
I
S
I
C
E
D

101,34 
85,62 
106,57 
27,10 
93,54 
67,69 
84,20 
99,87 
35,91 
20,21 
24,39 
15,87 
11,93 
172,63 
26,00 
96,44 
20,62 
37,40 
113,83 
81,79 
111,70 
45,00 
40,30 
117,08 
114,28 
30,23 
61,11 
131,13 
158,98 
107,27 
109,93 
108,49 
6,18 
62,86 
159,15 
6,00 
91,30 
24,61 
160,92 
49,26 
132,84 
178,77 
89,24 
73,56 
166,46 

I

P
N
F
O
%
S
A

100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%

S
T
N
E
M
Y
A
P

97,30 
85,62 
106,57 
26,31 
93,54 
67,15 
83,84 
99,87 
35,91 
20,21 
24,38 
15,11 
11,89 
170,00 
25,82 
96,24 
20,52 
36,15 
111,79 
81,77 
109,97 
43,15 
40,30 
115,87 
111,72 
29,82 
59,36 
131,13 
147,06 
107,27 
101,65 
107,91 
6,18 
62,80 
155,28 
6,00 
79,16 
24,61 
160,71 
49,26 
127,03 
177,24 
88,88 
72,56 
150,00 

101,34
85,62
106,57
27,10
93,54
67,69
84,20
99,87
35,91
20,21
24,39
15,87
11,93
172,63
26,00
96,44
20,62
37,40
113,83
81,79
111,70
45,00
40,30
117,08
114,28
30,23
61,11
131,13
158,98
107,27
109,93
108,49
6,18
62,86
159,15
6,00
91,30
24,61
160,92
49,26
132,84
178,77
89,24
73,56
166,46

3.659,61

3.659,61

100%

3.574,93

4,42
3,76
7,98
3,33
5,84
5,44
21,85
40,00
3,50
5,12
17,15
6,90
7,07

4,42 
3,76 
7,98 
3,33 
5,84 
5,44 
21,85 
40,00 
3,50 
5,12 
17,15 
6,90 
7,07 

100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%

4,42 
3,76 
7,98 
3,33 
5,84 
5,44 
21,83 
39,77 
3,50 
5,10 
16,61 
6,64 
6,99 

132,37

132,37

100%

131,20

18,53
6,50
34,50
16,45
6,50
1,58
6,70
8,97

18,53 
6,50 
34,50 
16,45 
6,50 
1,58 
6,70 
8,97 

100%
100%
100%
100%
100%
100%
100%
100%

18,39 
6,49 
34,29 
16,09 
6,36 
1,58 
6,70 
8,96 

99,72

99,72

100%

98,87

I

P
N
F
O
%
S
A

96%
100%
100%
97%
100%
99%
100%
100%
100%
100%
100%
95%
100%
98%
99%
100%
100%
97%
98%
100%
98%
96%
100%
99%
98%
99%
97%
100%
93%
100%
92%
99%
100%
100%
98%
100%
87%
100%
100%
100%
96%
99%
100%
99%
90%

98%

100%
100%
100%
100%
100%
100%
100%
99%
100%
100%
97%
96%
99%

99%

99%
100%
99%
98%
98%
100%
100%
100%

99%

S
N
O
I
S
I
C
E
D

18,79 
34,07 
27,00 
29,57 
56,21 
39,10 
48,47 
203,20 
11,87 
11,97 
3,29 
2,27 
14,16 
187,09 
3,49 
25,21 
19,81 
6,70 
77,15 
383,27 
90,50 
9,07 
10,38 
38,11 
53,81 
12,24 
42,45 
38,48 
66,03 
37,71 
77,14 
158,80 
1,69 
9,59 
30,53 
4,02 
146,69 
9,37 
23,44 
33,89 
26,24 
17,66 
14,31 
12,74 
8,28 

2.175,84

1,50 
2,15 
5,07 
2,65 
5,03 
5,26 
3,91 
11,58 
1,50 
2,96 
3,89 
3,23 
11,27 

60,01

3,98 
3,27 
148,91 
33,81 
6,25 
0,64 
20,97 
15,60 

I

P
N
F
O
%
S
A

19%
40%
25%
109%
60%
58%
58%
203%
33%
59%
13%
14%
119%
108%
13%
26%
96%
18%
68%
469%
81%
20%
26%
33%
47%
40%
69%
29%
42%
35%
70%
146%
27%
15%
19%
67%
161%
38%
15%
69%
20%
10%
16%
17%
5%

59%

34%
57%
63%
80%
86%
97%
18%
29%
43%
58%
23%
47%
159%

45%

21%
50%
432%
205%
96%
40%
313%
174%

S
T
N
E
M
Y
A
P

18,79 
34,07 
27,00 
29,57 
56,21 
39,10 
48,47 
203,20 
11,87 
11,97 
3,29 
2,27 
14,16 
187,09 
3,49 
25,21 
19,81 
6,66 
70,84 
383,27 
90,35 
9,02 
10,38 
38,11 
53,77 
12,24 
42,45 
38,48 
62,92 
37,71 
75,17 
158,75 
1,69 
9,59 
30,52 
4,02 
146,69 
9,37 
23,44 
33,89 
26,24 
17,63 
14,31 
12,74 
8,28 

2.164,08

1,50 
2,15 
5,07 
2,65 
5,03 
5,26 
3,91 
11,53 
1,50 
2,96 
3,89 
3,23 
11,27 

59,95

3,98 
2,77 
144,33 
33,81 
6,25 
0,64 
20,97 
15,60 

I

P
N
F
O
%
S
A

19%
40%
25%
109%
60%
58%
58%
203%
33%
59%
13%
14%
119%
108%
13%
26%
96%
18%
62%
469%
81%
20%
26%
33%
47%
40%
69%
29%
40%
35%
68%
146%
27%
15%
19%
67%
161%
38%
15%
69%
20%
10%
16%
17%
5%

59%

34%
57%
63%
80%
86%
97%
18%
29%
43%
58%
23%
47%
159%

45%

21%
43%
418%
205%
96%
40%
313%
174%

BUDGET INTRA ACP
COOPERATION REGIONALE ACP

10,00
873,82

873,82 

* TOTAL COOPER. REGIONALE ACP

883,82

873,82

100%

99%

854,71 

854,71

98%

97%

70,35 

70,35

TOUS PAYS ACP
FRAIS ADMINISTR.& FINANCIERS

* TOTAL ACP

MAYOTTE
NOUVELLE CALEDONIE
POLYNESIE FRANCAISE
SAINT PIERRE & MIQUELON
TERRES AUSTRALES FRANCAISES
WALLIS & FUTUNA

* TOTAL PTOM FRANCAIS

ARUBA
ANTILLES NEERLANDAISES

* TOTAL PTOM NEERLANDAIS

ANGUILLA
CAIMANS
FALKLAND
MONTSERRAT
SAINTE HELENE
TURKS & CAICOS
VIERGES (BRITANNIQUES)

8,70

8,70 

4.784,22

4.774,22

100%

100%

7,78 

4.667,48

4,75
7,81
8,25
3,43
0,27
3,23

4,75 
7,81 
8,25 
3,43 
0,27 
3,23 

100%
100%
100%
100%
100%
100%

4,75 
7,81 
8,10 
3,41 
0,27 
3,23 

27,74

27,74

100%

27,57

5,75
14,91

20,66

1,69
1,49
0,70
2,00
1,39
1,73
1,50

5,75 
14,91 

20,66

1,69 
1,49 
0,70 
2,00 
1,39 
1,73 
1,50 

100%
100%

100%

100%
100%
100%
100%
100%
100%
100%

5,75 
14,34 

20,09

1,69 
1,49 
0,66 
2,00 
1,39 
1,73 
1,50 

* TOTAL PTOM BRITANIQUES

10,50

10,50

100%

10,45

COOPERATION REGIONALE PTOM

* COOPERATION REGIONALE PTOM

5,91

5,91

5,91 

5,91

100%

100%

5,43 

5,43

20,10 
6,02 

2.565,73

1,15 
4,37 
7,52 
0,03 

13,08

3,29 
1,48 

4,77

1,50 
0,50 
0,49 
2,24 

0,15 
1,44 

6,31

89%

98%

100%
100%
98%
100%
100%
100%

99%

100%
96%

97%

100%
100%
94%
100%
100%
100%
100%

100%

92%

92%

8%

8%

69%

54%

24%
56%
91%
1%

47%

57%
10%

23%

89%
33%
70%
112%

9%
96%

60%

68,73 

68,73

20,10 
5,35 

2.546,56

1,15 
4,36 
7,52 
0,03 

13,06

3,29 
1,48 

4,77

1,50 
0,50 
0,49 
2,24 

0,15 
1,44 

6,31

8%

8%

62%

53%

24%
56%
91%
1%

47%

57%
10%

23%

89%
33%
70%
112%

9%
96%

60%

0,43 

0,43 

TOUS PTOM

* TOTAL PTOM

COTONOU

REGIONAL 
DECISIONS

TOTAL

S
D
N
U
F
D
E
N
G
I
S
S
A

116,42 
119,69 
133,56 
55,87 
149,76 
106,37 
132,49 
303,07 
47,79 
32,17 
27,67 
17,38 
26,06 
358,00 
29,48 
121,61 
40,34 
43,04 
182,98 
465,04 
200,79 
53,76 
50,68 
154,09 
167,70 
42,39 
101,95 
169,61 
222,32 
144,98 
181,63 
266,77 
7,86 
72,44 
187,37 
10,02 
234,83 
33,98 
184,35 
83,15 
156,13 
195,47 
103,50 
85,30 
173,22 

S
N
O
I
S
I
C
E
D

120,13 
119,69 
133,56 
56,66 
149,76 
106,79 
132,67 
303,07 
47,79 
32,17 
27,67 
18,14 
26,10 
359,72 
29,49 
121,65 
40,43 
44,10 
190,99 
465,06 
202,19 
54,07 
50,68 
155,20 
168,09 
42,47 
103,56 
169,61 
225,01 
144,98 
187,07 
267,29 
7,86 
72,45 
189,68 
10,02 
237,99 
33,98 
184,35 
83,15 
159,08 
196,44 
103,55 
86,30 
174,74 

S
T
N
E
M
Y
A
P

116,09 
119,69 
133,56 
55,87 
149,76 
106,26 
132,30 
303,07 
47,79 
32,17 
27,67 
17,38 
26,06 
357,09 
29,32 
121,45 
40,33 
42,82 
182,63 
465,04 
200,32 
52,17 
50,68 
153,98 
165,49 
42,06 
101,81 
169,61 
209,98 
144,98 
176,81 
266,66 
7,86 
72,39 
185,80 
10,02 
225,85 
33,98 
184,14 
83,15 
153,27 
194,87 
103,20 
85,30 
158,28 

5.835,45

5.793,11

5.739,01

5,92 
5,91 
13,05 
5,99 
10,87 
10,70 
25,76 
51,58 
5,00 
8,08 
21,04 
10,13 
18,34 

5,92 
5,91 
13,05 
5,99 
10,87 
10,70 
25,75 
51,57 
5,00 
8,06 
20,77 
9,96 
18,26 

5,92 
5,91 
13,05 
5,98 
10,87 
10,70 
25,74 
51,30 
5,00 
8,06 
20,50 
9,87 
18,26 

192,37

191,80

191,15

22,50 
9,77 
183,41 
50,27 
12,75 
2,22 
27,67 
24,57 

22,50 
9,76 
178,85 
50,08 
12,66 
2,22 
27,67 
24,56 

22,37 
9,26 
178,62 
49,91 
12,61 
2,22 
27,67 
24,56 

10,00 

10,00 
944,17 

10,00 
932,48 

10,00 
923,44 

10,00

954,17

942,48

933,44

20,10 
14,72 

20,10 
13,91 

20,10 
13,13 

10,00

7.349,96

7.289,70

7.224,05

5,90 
12,19 
15,77 
3,46 
0,27 
3,23 

5,90 
12,18 
15,73 
3,46 
0,27 
3,23 

5,90 
12,17 
15,61 
3,45 
0,27 
3,23 

40,82

40,78

40,63

9,04 
16,39 

9,04 
16,11 

9,04 
15,82 

25,43

25,15

24,86

3,19 
1,99 
1,19 
4,24 
1,39 
1,88 
2,94 

3,19 
1,99 
1,15 
4,24 
1,39 
1,88 
2,94 

3,19 
1,99 
1,15 
4,24 
1,39 
1,88 
2,94 

16,81

16,76

16,76

5,91 

5,91

0,43 

5,53 

5,53

0,43 

5,43 

5,43

0,43 

233,42

234%

228,34

229%

333,15

328,30

327,21

64,81

64,81

100%

63,54

98%

24,58

38%

24,56

38%

89,39

88,64

88,11

* TOTAL ACP + PTOM

4.849,03

4.839,03

100%

4.731,03

98%

2.590,32

53%

2.571,13

53%

10,00

7.439,35

7.378,34

7.312,16

EN 

85 

   EN 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
      
       
       
       
     
     
      
       
       
       
       
     
     
      
      
      
       
       
     
     
      
       
       
       
       
       
       
       
       
       
       
       
     
     
      
       
       
       
       
     
     
      
       
       
       
       
     
     
      
       
       
      
      
     
     
      
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
         
         
       
       
       
       
       
         
         
       
       
       
       
       
       
       
       
       
       
      
      
      
      
     
     
      
       
       
         
         
       
       
       
       
       
       
       
     
     
      
       
       
       
       
       
       
       
       
       
         
         
       
       
       
      
      
       
       
     
     
      
       
       
      
      
     
     
      
      
      
       
       
     
     
      
       
       
         
         
       
       
       
       
       
       
       
       
       
       
      
      
       
       
     
     
      
      
      
       
       
     
     
      
       
       
       
       
       
       
       
       
       
       
       
     
     
      
      
      
       
       
     
     
      
      
      
       
       
     
     
      
      
      
       
       
     
     
      
      
      
       
       
     
     
      
      
      
      
      
     
     
      
         
         
         
         
         
         
         
       
       
         
         
       
       
       
      
      
       
       
     
     
      
         
         
         
         
       
       
       
       
       
      
      
     
     
      
       
       
         
         
       
       
       
      
      
       
       
     
     
      
       
       
       
       
       
       
       
      
      
       
       
     
     
      
      
      
       
       
     
     
      
       
       
       
       
     
     
      
       
       
       
       
       
       
       
      
      
         
         
     
     
      
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
       
       
       
         
         
         
         
         
         
         
         
         
         
         
       
       
       
         
         
         
         
       
       
       
       
       
         
         
       
       
       
       
       
       
       
       
       
       
         
         
         
         
         
         
         
         
         
         
         
         
         
         
       
       
         
         
       
       
       
         
         
         
         
       
         
         
         
         
       
       
       
       
       
       
       
         
         
       
       
       
         
         
         
         
         
         
         
       
       
      
      
     
     
      
       
       
       
       
       
       
       
         
         
         
         
       
       
       
         
         
         
         
         
         
         
         
         
       
       
       
       
       
         
         
       
       
       
       
       
            
       
       
       
      
      
       
       
     
     
      
       
       
       
       
       
         
         
         
         
       
       
       
         
         
         
         
         
         
         
         
         
         
         
       
       
       
         
         
         
         
       
       
       
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
       
       
         
         
       
       
       
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
 
TABLE 3.1.2          GLOBAL SITUATION BY STATE (million euro)

NATIONAL INDICATIVE PROGRAMMES

OTHER AID

LOME

6 TH EDF                      

ANNUAL 2004

NIP

ANGOLA
BOTSWANA
CENTRAFRIQUE
TCHAD
CAMEROUN
CAP VERT
DJIBOUTI
GUINEE EQUATORIALE
ETHIOPIE
GABON
GHANA
GUINEE
COTE D'IVOIRE
KENYA
LIBERIA
MADAGASCAR
MALAWI
MAURICE
MAURITANIE
MOZAMBIQUE
RWANDA
SENEGAL
SIERRA LEONE
SOMALIE
SOUDAN
TANZANIE
OUGANDA
NIGERIA
ZAMBIE
ZIMBABWE
REP. DEMOCRATIQUE CONGO

* TOTAL AFRIQUE

ANTIGUA-BARBUDA
GUYANE (ETAT)
JAMAIQUE
SURINAME
TRINITE & TOBAGO

* TOTAL CARAIBES

FIDJI
SALOMON
SAMOA

* TOTAL PACIFIQUE

S
N
O
I
S
I
C
E
D

-         

0,03 

I

P
N
F
O
%
S
A

0%

-         

0,16 

0%

-         
-       

0,02 
18,50 

-         
-         
-         
-         

0,57 
0,16 
0,01 
0,50 

-         
-         

1,79 
0,11 

0%
-11%

-1%
0%
0%
0%

-2%
0%

-         

0,79 

-1%

-         

0,21 

0%

-         

0,08 

0%

S
T
N
E
M
Y
A
P

0,32 
0,02 
0,10 
0,13 

-         

-         

0,00 

-         

-         

0,02 
0,17 
0,28 
0,02 
0,03 
2,06 
0,06 
0,12 
0,67 
0,14 
1,05 
0,19 
1,02 
0,08 
0,04 
1,50 
3,31 

0,87 

-         

0,30 
0,01 
11,15 

101,34
27,10
67,69
84,20
99,87
24,39
15,87
11,93
172,63
26,00
96,44
113,83
81,79
111,70
45,00
117,08
114,28
30,23
61,11
158,98
109,93
108,49
62,86
159,15
91,30
160,92
132,84
178,77
89,24
73,56
166,46

2.895,00

-22,92

-1%

22,56

4,42
21,85
40,00
17,15
7,07

-         
-         

0,08 
0,00 

-         

1,46 

90,49

-1,54

-2%
0%

-21%

-2%

18,53
16,45
8,97

43,95

0,06 

0,58 

0,64

0,63 
0,03 

0,66

2,98 

2,98

0,16 

COOPERATION REGIONALE ACP

* TOTAL COOPER. REGIONALE ACP

873,82

873,82

-         

6,97 

-6,97

-1%

-1%

FRAIS ADMINISTR.& FINANCIERS

8,70

* TOTAL ACP

3.911,96

-31,44

-1%

26,99

POLYNESIE FRANCAISE
SAINT PIERRE & MIQUELON

* TOTAL PTOM FRANCAIS

ANTILLES NEERLANDAISES

* TOTAL PTOM NEERLANDAIS

* TOTAL PTOM BRITANIQUES

COOPERATION REGIONALE PTOM

* COOPERATION REGIONALE PTOM

8,25
3,43

11,68

14,91

14,91

5,91

5,91

0,37 
0,00 

0,37

-         

0,21 

-0,21

-1%

-1%

-         

0,02 

-0,02

0,01 

0,01

* TOTAL PTOM

32,50

-0,21

-1%

0,36

S
T
N
E
M
Y
A
P

0,32 
0,02 
0,10 
0,13 

-            

-            

0,00 

-            

-            

0,02 
0,17 
0,28 
0,02 
0,03 
2,06 
0,06 
0,12 
0,71 
0,14 
1,05 
0,19 
3,57 
0,12 
0,04 
1,50 
3,31 

S
N
O
I
S
I
C
E
D

I

P
N
F
O
%
S
A

S
T
N
E
M
Y
A
P

I

P
N
F
O
%
S
A

S
N
O
I
S
I
C
E
D

TOTAL

S
D
N
U
F
D
E
N
G
I
S
S
A

-            

0,03 

-            

0,04 

0,00 

-            
-            

0,01 
0,00 

-            
-            
-            
-            
-            
-            

0,00 
0,00 
0,61 
0,82 
0,02 
0,03 

-            

0,16 

-            
-          

0,02 
18,50 

-            
-            
-            
-            

0,57 
0,16 
0,01 
0,50 

-         

0,00 

0%

0,04 

0%

-            
-            

1,79 
0,11 

-            

1,87 
2,77 

-         

0,59 

-1%

2,55 
0,04 

2%
0%

-            
-            

0,59 
0,79 

-            

0,21 

-            

0,08 

-            

-            
-            
-            

1,50 
8,60 
1,23 
0,72 
0,00 
0,69 
3,97 

-            
-            
-            

3,73 
0,14 
0,02 
0,05 
10,06 

0,87 

-            

0,30 
0,01 
11,15 

-0,59

0%

2,63

0%

-23,52

23,84

25,19

0,02 

0%

-            
-            

0,08 
0,00 

-            

1,46 

-            

0,00 

0,53 
0,02 

-            

0,06 
0,02 
0,58 

0,02

0%

-1,54

0,50

0,66

0,60 
0,03 
0,01 

-            
-            

0,63 
0,03 

0,00

0,57

0,66

-            

6,97 

3,86 

2,98 

-6,97

3,86

2,98

-            

0,01 

0,16 

-0,59

0%

2,65

0%

-32,03

28,76

29,64

0,37 
0,00 

0,37

-            

0,21 

-            

0,05 

-            

0,02 

-0,21

-0,05

-0,02

-            

0,03 

0,01 

-0,03

0,01

-0,21

-0,09

0,36

I

P
N
F
O
%
S
A

0%
0%
0%
0%

0%

0%
1%
0%
0%
0%
2%
0%
0%
1%
0%
2%
0%
1%
0%
0%
1%
4%

1%

0%
0%
7%

1%

0%

3%

1%

3%
0%

1%

0%

0%

2%

1%

4%
0%

3%

0%

0%

0%

0%

1%

* TOTAL ACP + PTOM

3.944,46

-31,65

-1%

27,35

1%

-0,59

0%

2,65

0%

-32,24

28,68

30,00

EN 

86 

   EN 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
         
            
         
            
            
         
            
         
            
         
            
         
            
         
            
         
            
         
            
         
         
            
            
         
            
         
            
         
            
            
         
         
            
            
         
         
            
         
            
         
            
         
            
            
         
            
            
         
            
       
          
          
         
            
         
            
         
            
            
         
            
            
         
            
 
         
            
            
         
            
         
            
         
            
         
            
 
TABLE 3.1.3          SITUATION BY INSTRUMENT AND STATE (million euro)

6 TH EDF

NIP

DECISIONS                      

CUMULATIVE 2004

S
T
N
A
R
G

I

L
A
C
E
P
S

S
N
A
O
L

TOTAL NIP

LOME

NON NIP

T
S
E
R
E
T
N

I

S
E
I
D
I
S
B
U
S

2,59 

3,22 

11,83 
10,81 

1,66 
3,20 

0,22 

0,71 

15,02 

10,52 
1,26 

Y
C
N
E
G
R
E
M
E

D
A

I

13,66 
0,33 
0,35 
0,43 
0,21 
0,61 
1,17 
0,14 

D
A

I

E
E
G
U
F
E
R

2,62 
0,12 

0,37 
0,39 

1,79 

0,15 

1,13 

47,45 
0,10 

10,25 

0,20 
0,08 
1,05 
0,88 
0,43 
6,71 

0,25 
4,14 
0,07 
0,74 
0,76 
16,29 
0,37 
1,57 
1,60 

0,42 
10,48 
0,11 
40,62 

0,10 

2,52 
1,08 
0,55 

0,94 

2,29 
1,40 
0,02 
1,83 

13,22 

1,55 

13,29 
2,72 
0,22 
4,23 

3,78 

19,94 
1,34 

5,92 

0,63 
1,26 
2,05 

I

L
A
T
P
A
C

K
S
I
R

2,50 
12,72 
12,74 
4,04 
10,06 
4,76 
3,54 
1,00 
11,54 
2,00 
3,00 
0,87 
4,00 
29,94 

21,98 
5,70 
3,36 
38,00 
0,09 
6,65 

4,96 
30,38 
12,00 
5,81 
21,51 
14,76 
15,00 
14,30 
12,25 
22,32 
1,47 
7,50 
11,29 
2,25 
21,74 
7,00 
13,44 
7,54 
15,60 
0,59 
11,41 
0,95 

X
E
B
A
T
S

I

N
M
S
Y
S

S
R
E
F
N
A
R
T

S
R
E
H
T
O
M
O
R
F

S
D
N
U
F

TOTAL 
NON NIP

F
A
S

TOTAL

COTONOU

TOTAL STATE

21,65 

35,00 

18,00 

12,18 

21,20 

17,72 
7,32 

44,50 
31,22 
40,39 
198,76 

9,56 

9,83 
98,61 
3,13 

13,72 
2,88 

365,26 
70,90 

4,36 
4,51 
21,70 
2,95 

20,27 
21,45 
6,61 
61,91 
106,95 

1,62 
63,92 

8,91 
25,55 

3,18 
6,58 
0,48 
1,06 
2,50 
1,57 
3,30 
0,33 
0,40 
0,29 
0,13 
0,33 
0,84 
0,27 
0,01 
0,20 
0,38 
0,81 
3,82 
1,69 
0,53 
1,05 
2,97 
1,09 
0,22 
0,65 
2,70 

1,53 
1,20 
2,51 

1,67 
4,97 
0,03 
0,47 
0,32 
0,99 
0,81 
2,20 
0,96 
1,72 

4,02 

18,79 
34,07 
27,00 
29,57 
56,21 
39,10 
48,47 
203,20 
11,87 
11,97 
3,29 
2,27 
14,16 
187,09 
3,49 
25,21 
19,81 
6,70 
77,15 
383,27 
90,50 
9,07 
10,38 
38,11 
53,81 
12,24 
42,45 
38,48 
66,03 
37,71 
77,14 
158,80 
1,69 
9,59 
30,53 
4,02 
146,69 
9,37 
23,44 
33,89 
26,24 
17,66 
14,31 
12,74 
8,28 

120,13 
119,69 
133,56 
56,66 
149,76 
106,79 
132,67 
303,07 
47,79 
32,17 
27,67 
18,14 
26,10 
359,72 
29,49 
121,65 
40,43 
44,10 
190,99 
465,06 
202,19 
54,07 
50,68 
155,20 
168,09 
42,47 
103,56 
169,61 
225,01 
144,98 
187,07 
267,29 
7,86 
72,45 
189,68 
10,02 
237,99 
33,98 
184,35 
83,15 
159,08 
196,44 
103,55 
86,30 
174,74 

120,13 
119,69 
133,56 
56,66 
149,76 
106,79 
132,67 
303,07 
47,79 
32,17 
27,67 
18,14 
26,10 
359,72 
29,49 
121,65 
40,43 
44,10 
190,99 
465,06 
202,19 
54,07 
50,68 
155,20 
168,09 
42,47 
103,56 
169,61 
225,01 
144,98 
187,07 
267,29 
7,86 
72,45 
189,68 
10,02 
237,99 
33,98 
184,35 
83,15 
159,08 
196,44 
103,55 
86,30 
174,74 

101,34 
85,62 
106,57 
21,78 
83,62 
67,69 
84,20 
70,49 
28,25 
20,21 
24,39 
15,87 
11,93 
165,02 
18,69 
96,44 
20,62 
37,40 
108,83 
60,75 
101,70 
45,00 
30,46 
104,72 
109,32 
20,56 
61,11 
126,13 
158,98 
102,66 
109,93 
98,49 
6,18 
57,99 
159,15 
6,00 
91,30 
19,89 
160,92 
46,86 
132,84 
50,16 
74,24 
43,64 
159,31 

5,32 
9,92 

29,38 
7,67 

7,61 
7,31 

5,00 
21,04 
10,00 

9,84 
12,37 
4,96 
9,67 

5,00 

4,61 

10,00 

4,87 

4,73 

2,40 

128,61 
15,00 
29,92 
7,15 

101,34 
85,62 
106,57 
27,10 
93,54 
67,69 
84,20 
99,87 
35,91 
20,21 
24,39 
15,87 
11,93 
172,63 
26,00 
96,44 
20,62 
37,40 
113,83 
81,79 
111,70 
45,00 
40,30 
117,08 
114,28 
30,23 
61,11 
131,13 
158,98 
107,27 
109,93 
108,49 
6,18 
62,86 
159,15 
6,00 
91,30 
24,61 
160,92 
49,26 
132,84 
178,77 
89,24 
73,56 
166,46 

3.307,23

352,38

3.659,61

61,04

156,56

92,38

432,55

1.264,50

108,02

60,79

2.175,84

5.835,45

5.835,45

1,81 

0,98 
0,93 
3,00 
0,74 

10,00 

0,54 

3,44 
2,83 
4,98 
2,59 
5,84 
5,44 
21,85 
30,00 
3,50 
5,12 
16,61 
6,90 
7,07 

4,42 
3,76 
7,98 
3,33 
5,84 
5,44 
21,85 
40,00 
3,50 
5,12 
17,15 
6,90 
7,07 

1,10 
0,14 
2,57 

5,40 

0,91 

0,55 
1,91 

0,09 
0,25 
0,77 

0,10 
0,09 
0,10 

1,50 
0,37 
1,00 

3,80 
2,62 
3,60 
2,09 
1,50 
2,00 
3,00 
2,59 
2,96 

1,21 
2,53 

0,68 
2,11 
0,08 
0,03 
0,02 
0,07 
3,32 

0,05 
0,78 
0,00 
6,31 

1,50 
2,15 
5,07 
2,65 
5,03 
5,26 
3,91 
11,58 
1,50 
2,96 
3,89 
3,23 
11,27 

5,92 
5,91 
13,05 
5,99 
10,87 
10,70 
25,76 
51,58 
5,00 
8,08 
21,04 
10,13 
18,34 

5,92 
5,91 
13,05 
5,99 
10,87 
10,70 
25,76 
51,58 
5,00 
8,08 
21,04 
10,13 
18,34 

4,88 

13,50 
1,68 

13,65 
6,50 
21,00 
14,78 
6,50 
1,58 
6,70 
8,97 

18,53 
6,50 
34,50 
16,45 
6,50 
1,58 
6,70 
8,97 

1,97 

0,30 

4,59 

0,22 

0,43 

0,55 
0,22 

0,58 

1,23 
0,50 
3,50 
2,00 
1,67 
0,50 
1,00 
4,20 

0,26 
2,46 
110,01 
31,27 
4,33 
0,14 
19,29 
11,12 

30,00 

0,21 
0,31 
0,23 
0,12 
0,03 

0,13 
0,06 

3,98 
3,27 
148,91 
33,81 
6,25 
0,64 
20,97 
15,60 

22,50 
9,77 
183,41 
50,27 
12,75 
2,22 
27,67 
24,57 

22,50 
9,77 
183,41 
50,27 
12,75 
2,22 
27,67 
24,57 

79,66

20,06

99,72

6,78

1,49

0,58

14,60

178,88

30,00

1,09

233,42

333,15

333,15

ANGOLA
BENIN
BURKINA FASO
BOTSWANA
BURUNDI
CENTRAFRIQUE
TCHAD
CAMEROUN
CONGO
COMORES
CAP VERT
DJIBOUTI
GUINEE EQUATORIALE
ETHIOPIE
GABON
GHANA
GAMBIE
GUINEE BISSAU
GUINEE
COTE D'IVOIRE
KENYA
LIBERIA
LESOTHO
MADAGASCAR
MALAWI
MAURICE
MAURITANIE
MALI
MOZAMBIQUE
NIGER
RWANDA
SENEGAL
SEYCHELLES
SIERRA LEONE
SOMALIE
SAO TOME & PRINCIPE
SOUDAN
SWAZILAND
TANZANIE
TOGO
OUGANDA
NIGERIA
ZAMBIE
ZIMBABWE
REP. DEMOCRATIQUE CONGO

* TOTAL AFRIQUE

ANTIGUA-BARBUDA
BARBADE
BELIZE
BAHAMAS
DOMINIQUE
GRENADE
GUYANE (ETAT)
JAMAIQUE
ST CHRISTOPHE (KITTS) & NEVI
SAINTE LUCIE
SURINAME
SAINT VINCENT & GRENADINES
TRINITE & TOBAGO

FIDJI
KIRIBATI
PAPOUASIE NOUVELLE GUINEE
SALOMON
TONGA
TUVALU
VANUATU
SAMOA

* TOTAL PACIFIQUE

BUDGET INTRA ACP
COOPERATION REGIONALE ACP

* TOTAL CARAIBES

116,18

16,19

132,37

12,58

1,40

1,81

27,02

3,74

13,45

60,01

192,37

192,37

* TOTAL COOPER. REGIONALE ACP

829,52

44,30

873,82

TOUS PAYS ACP
FRAIS ADMINISTR.& FINANCIERS

8,70 

8,70 

829,52 

44,30 

873,82 

1,02 

1,02

19,95 

55,53 

55,53

13,80 

13,80

0,15 
0,02 

70,35 

944,17 

10,00 

10,00 
944,17 

70,35

944,17

10,00

954,17

6,00 

20,10 
6,02 

20,10 
14,72 

20,10 
14,72 

* TOTAL ACP

4.341,29

432,93

4.774,22

81,42

179,39

94,77

529,70

1.447,12

138,02

89,30

6,00

2.565,73

7.339,96

10,00

7.349,96

MAYOTTE
NOUVELLE CALEDONIE
POLYNESIE FRANCAISE
SAINT PIERRE & MIQUELON
TERRES AUSTRALES FRANCAISES
WALLIS & FUTUNA

* TOTAL PTOM FRANCAIS

ARUBA
ANTILLES NEERLANDAISES

* TOTAL PTOM NEERLANDAIS

ANGUILLA
CAIMANS
FALKLAND
MONTSERRAT
SAINTE HELENE
TURKS & CAICOS
VIERGES (BRITANNIQUES)

* TOTAL PTOM BRITANIQUES

COOPERATION REGIONALE PTOM

* COOPERATION REGIONALE PTOM

TOUS PTOM

2,00 
2,30 
1,77 
1,00 

0,93 

8,00

1,63 
1,86 

3,49

1,49 

0,50 

1,50 

3,49

2,75 
5,51 
6,48 
2,43 
0,27 
2,30 

19,74

4,12 
13,05 

17,17

1,69 

0,70 
1,50 
1,39 
1,73 

7,01

5,91 

5,91

0,09 

0,87 

1,15 
3,00 
2,56 

1,00 

3,92 

0,29 
0,17 
0,03 

4,75 
7,81 
8,25 
3,43 
0,27 
3,23 

1,15 
4,37 
7,52 
0,03 

5,90 
12,19 
15,77 
3,46 
0,27 
3,23 

27,74

0,87

0,09

6,71

3,92

1,00

0,49

13,08

40,82

0,18 
0,62 

0,80

0,50 

0,44 

0,94

5,75 
14,91 

20,66

1,69 
1,49 
0,70 
2,00 
1,39 
1,73 
1,50 

10,50

5,91 

5,91

0,43 

2,90 
0,24 

3,14

1,50 

2,13 

0,15 
1,00 

4,78

0,21 
0,63 

0,84

0,41 
0,11 

0,08 

3,29 
1,48 

9,04 
16,39 

4,77

25,43

1,50 
0,50 
0,49 
2,24 

0,15 
1,44 

3,19 
1,99 
1,19 
4,24 
1,39 
1,88 
2,94 

0,08

0,52

6,31

16,81

5,91 

5,91

0,43 

0,43 

* TOTAL PTOM

49,82

14,98

64,81

2,60

0,51

14,62

4,00

1,00

1,85

24,58

89,39

EN 

* TOTAL ACP + PTOM

4.391,11

447,92

4.839,03

84,02

179,90

94,77

544,32

1.451,12

139,02

91,15

6,00

2.590,32

7.429,35

10,00

87 

5,90 
12,19 
15,77 
3,46 
0,27 
3,23 

40,82

9,04 
16,39 

25,43

3,19 
1,99 
1,19 
4,24 
1,39 
1,88 
2,94 

16,81

5,91 

5,91

0,43 

89,39

7.439,35

   EN 

 
 
 
 
 
           
         
   
    
     
       
     
          
             
          
     
    
   
       
       
       
     
          
           
         
     
   
         
       
       
     
          
             
     
          
   
     
    
     
   
       
       
       
            
             
     
          
     
    
   
       
       
       
     
          
             
          
     
     
       
       
       
     
          
             
          
     
    
     
       
       
       
     
          
             
   
          
     
     
     
       
     
     
          
             
     
          
   
       
       
       
            
             
          
     
         
       
       
       
            
             
          
     
       
         
       
            
             
          
     
    
     
       
         
       
            
             
          
     
         
       
       
       
            
           
     
         
   
  
   
       
       
     
     
          
             
     
          
     
         
       
         
       
            
             
          
   
   
       
       
     
          
             
          
     
     
       
       
       
       
            
             
          
     
     
         
       
         
       
            
           
     
         
     
    
   
   
       
       
     
          
             
   
          
  
     
    
     
     
       
     
     
          
           
   
         
  
     
    
     
       
       
       
     
          
             
          
     
    
       
         
       
            
             
     
          
     
         
       
       
       
            
           
   
         
     
   
         
       
       
     
          
           
     
         
   
     
  
   
       
       
       
     
          
             
     
          
   
     
     
         
       
       
       
            
             
          
     
    
   
   
       
       
     
          
           
     
         
     
   
       
       
       
     
          
           
         
   
  
   
       
       
     
          
           
     
         
     
    
   
         
   
       
       
     
          
           
         
     
    
   
       
       
       
     
          
             
   
         
     
    
   
     
   
       
     
     
          
               
            
   
     
         
         
              
             
     
          
     
     
       
         
       
            
           
         
   
    
   
       
       
     
          
               
            
     
     
         
       
         
       
            
             
          
   
  
   
       
       
     
     
          
             
     
          
   
    
     
       
         
       
            
           
         
     
   
         
       
       
     
          
             
     
          
     
       
       
       
       
            
           
         
     
    
   
       
       
     
          
             
 
         
  
     
     
       
       
     
          
             
   
          
     
    
   
       
       
     
          
             
   
          
  
    
     
       
       
            
           
     
         
   
     
    
       
         
     
          
               
     
            
     
         
         
              
               
     
            
   
     
       
         
         
              
               
     
            
   
    
     
       
         
       
            
               
     
            
   
       
         
         
              
               
            
     
         
       
         
       
            
               
            
     
     
         
       
         
       
            
             
          
     
     
       
         
       
            
             
   
          
   
     
     
       
       
       
            
               
            
     
         
         
              
               
            
   
     
       
         
         
              
             
     
          
     
     
       
         
       
            
               
            
   
     
     
       
         
       
            
               
            
   
     
     
       
       
       
            
             
     
          
   
     
     
         
       
         
       
            
               
            
     
         
       
         
         
              
             
   
          
   
    
     
     
   
       
     
     
          
             
     
          
     
     
       
       
       
       
            
               
            
   
     
         
       
         
       
            
               
            
     
         
         
         
              
               
            
     
     
       
       
       
       
            
               
            
     
     
       
       
       
       
            
          
            
           
   
         
   
   
      
       
     
          
   
       
       
       
            
               
            
       
 
         
       
            
               
     
            
     
         
         
              
               
     
            
     
     
     
       
         
       
            
               
     
            
   
     
         
       
         
       
            
               
     
            
       
         
         
              
               
            
         
              
               
     
            
         
              
               
     
            
   
     
       
         
         
              
             
     
          
   
     
       
         
       
            
               
            
     
         
         
              
     
            
   
         
         
              
               
            
         
       
         
         
              
               
     
            
     
       
         
         
              
               
            
         
              
               
            
     
         
         
              
     
            
   
     
         
         
              
               
            
         
              
     
         
         
              
TABLE 3.1.4         SITUATION BY INSTRUMENT AND STATE (million euro)

6 TH EDF

NIP

DECISIONS                      

ANNUAL 2004

S
T
N
A
R
G

I

L
A
C
E
P
S

S
N
A
O
L

TOTAL NIP

LOME

NON NIP

T
S
E
R
E
T
N

I

S
E
I
D
I
S
B
U
S

Y
C
N
E
G
R
E
M
E

D
A

I

D
A

I

E
E
G
U
F
E
R

I

L
A
T
P
A
C
K
S
I
R

X
E
B
A
T
S

I

N
M
S
Y
S

S
R
E
F
N
A
R
T

S
R
E
H
T
O
M
O
R
F

S
D
N
U
F

TOTAL 
NON NIP

F
A
S

TOTAL

TOTAL STATE

-               
-               
-               
-             
-               
-               
-               
-               
-               
-               

0,03 
0,16 
0,02 
18,50 
0,57 
0,16 
0,01 
0,50 
1,79 
0,11 

-               
-               

0,79 
0,21 

-            
-            
-            
-          
-            
-            
-            
-            
-            
-            

0,03 
0,16 
0,02 
18,50 
0,57 
0,16 
0,01 
0,50 
1,79 
0,11 

-            
-            
-            

0,79 
0,21 
0,08 

-     

0,00 

-     

0,08 

-         
-         
-         
-       
-         
-         
-         
-         
-         
-         
-         
-         
-         
-         

0,03 
0,16 
0,02 
18,50 
0,57 
0,16 
0,01 
0,50 
1,79 
0,11 
0,59 
0,79 
0,21 
0,08 

-              
-              
-              
-            
-              
-              
-              
-              
-              
-              
-              
-              
-              
-              

0,03 
0,16 
0,02 
18,50 
0,57 
0,16 
0,01 
0,50 
1,79 
0,11 
0,59 
0,79 
0,21 
0,08 

-     

0,59 

-         

0,59 

-22,84

-0,08

-22,92

-0,59

-0,59

-23,52

-23,52

ANGOLA
CAMEROUN
GUINEE EQUATORIALE
ETHIOPIE
GHANA
GUINEE
COTE D'IVOIRE
KENYA
MADAGASCAR
MALAWI
SENEGAL
SIERRA LEONE
TANZANIE
ZIMBABWE

* TOTAL AFRIQUE

ANTIGUA-BARBUDA
GUYANE (ETAT)
TRINITE & TOBAGO

* TOTAL CARAIBES

* TOTAL PACIFIQUE

-               
-               
-               

0,08 
0,00 
1,46 

-1,54

-            
-            
-            

0,08 
0,00 
1,46 

-1,54

COOPERATION REGIONALE ACP

-               

6,97 

-            

6,97 

* TOTAL COOPER. REGIONALE ACP

-6,97

-6,97

-         
-         
-         

0,08 
0,00 
1,46 

-              
-              
-              

0,08 
0,00 
1,46 

-1,54

-1,54

-         

6,97 

-              

6,97 

-6,97

-6,97

* TOTAL ACP

-31,36

-0,08

-31,44

-0,59

-0,59

-32,03

-32,03

* TOTAL PTOM FRANCAIS

ANTILLES NEERLANDAISES

* TOTAL PTOM NEERLANDAIS

* TOTAL PTOM BRITANIQUES

* COOPERATION REGIONALE PTOM

-     

0,21 

-            

0,21 

-0,21

-0,21

-         

0,21 

-              

0,21 

-0,21

-0,21

* TOTAL PTOM

-0,21

-0,21

-0,21

-0,21

* TOTAL ACP + PTOM

-31,36

-0,29

-31,65

-0,59

-0,59

-32,24

-32,24

EN 

88 

   EN 

 
 
 
 
 
 
 
TABLE 3.1.5          SITUATION BY INSTRUMENT AND STATE (million euro)

6 TH EDF

NIP

ASSIGNED FUNDS                
CUMULATIVE 2004

S
T
N
A
R
G

I

L
A
C
E
P
S

S
N
A
O
L

TOTAL NIP

LOME

NON NIP

T
S
E
R
E
T
N

I

S
E
I
D
I
S
B
U
S

2,59 

3,22 

11,83 
10,81 

1,66 
3,20 

0,22 

0,71 

15,02 

10,52 
1,26 

Y
C
N
E
G
R
E
M
E

D
A

I

13,66 
0,33 
0,35 
0,43 
0,21 
0,61 
1,17 
0,14 

D
A

I

E
E
G
U
F
E
R

2,62 
0,12 

0,37 
0,39 

1,79 

0,15 

1,13 

47,45 
0,10 

10,25 

0,20 
0,08 
1,05 
0,88 
0,43 
6,71 

0,25 
4,14 
0,07 
0,74 
0,76 
16,29 
0,37 
1,57 
1,60 

0,42 
10,48 
0,11 
40,62 

0,10 

2,52 
1,08 
0,55 

0,94 

2,29 
1,40 
0,02 
1,83 

13,22 

1,55 

13,29 
2,72 
0,22 
4,18 

3,78 

19,94 
1,34 

5,92 

0,63 
1,26 
2,05 

I

L
A
T
P
A
C

K
S
I
R

2,50 
12,72 
12,74 
4,04 
10,06 
4,76 
3,54 
1,00 
11,54 
2,00 
3,00 
0,87 
4,00 
29,94 

21,98 
5,70 
3,36 
38,00 
0,09 
6,65 

4,96 
30,38 
12,00 
5,81 
21,51 
14,76 
15,00 
14,30 
12,25 
22,32 
1,47 
7,50 
11,29 
2,25 
21,74 
7,00 
13,44 
7,54 
15,60 
0,59 
11,41 
0,95 

X
E
B
A
T
S

I

N
M
S
Y
S

S
R
E
F
N
A
R
T

S
R
E
H
T
O
M
O
R
F

S
D
N
U
F

TOTAL 
NON NIP

F
A
S

TOTAL

COTONOU

TOTAL STATE

21,65 

28,88 

18,00 

12,18 

21,20 

17,72 
7,32 

44,50 
31,22 
40,39 
198,76 

9,56 

9,83 
98,61 
3,13 

13,72 
2,88 

365,26 
70,90 

4,36 
4,51 
21,70 
2,95 

20,27 
21,45 
6,61 
61,91 
106,95 

1,62 
63,92 

8,91 
25,55 

3,18 
6,58 
0,48 
1,06 
2,50 
1,57 
3,30 
0,33 
0,40 
0,29 
0,13 
0,33 
0,84 
0,27 
0,01 
0,20 
0,34 
0,81 
3,82 
1,57 
0,50 
1,05 
2,97 
1,06 
0,22 
0,65 
2,70 

1,53 
0,93 
2,51 

1,67 
4,97 
0,03 
0,47 
0,32 
0,99 
0,81 
2,20 
0,93 
1,72 

4,02 

18,79 
34,07 
27,00 
29,57 
56,21 
39,10 
48,47 
203,20 
11,87 
11,97 
3,29 
2,27 
14,16 
187,09 
3,49 
25,21 
19,81 
6,66 
71,04 
383,27 
90,37 
9,03 
10,38 
38,11 
53,78 
12,24 
42,45 
38,48 
66,03 
37,71 
76,87 
158,75 
1,69 
9,59 
30,52 
4,02 
146,69 
9,37 
23,44 
33,89 
26,24 
17,63 
14,31 
12,74 
8,28 

116,42 
119,69 
133,56 
55,87 
149,76 
106,37 
132,49 
303,07 
47,79 
32,17 
27,67 
17,38 
26,06 
358,00 
29,48 
121,61 
40,34 
43,04 
182,98 
465,04 
200,79 
53,76 
50,68 
154,09 
167,70 
42,39 
101,95 
169,61 
222,32 
144,98 
181,63 
266,77 
7,86 
72,44 
187,37 
10,02 
234,83 
33,98 
184,35 
83,15 
156,13 
195,47 
103,50 
85,30 
173,22 

116,42 
119,69 
133,56 
55,87 
149,76 
106,37 
132,49 
303,07 
47,79 
32,17 
27,67 
17,38 
26,06 
358,00 
29,48 
121,61 
40,34 
43,04 
182,98 
465,04 
200,79 
53,76 
50,68 
154,09 
167,70 
42,39 
101,95 
169,61 
222,32 
144,98 
181,63 
266,77 
7,86 
72,44 
187,37 
10,02 
234,83 
33,98 
184,35 
83,15 
156,13 
195,47 
103,50 
85,30 
173,22 

97,63 
85,62 
106,57 
20,99 
83,62 
67,27 
84,02 
70,49 
28,25 
20,21 
24,38 
15,11 
11,90 
164,35 
18,68 
96,40 
20,53 
36,38 
106,95 
60,73 
100,41 
44,72 
30,46 
103,61 
108,95 
20,48 
59,50 
126,13 
156,30 
102,66 
104,76 
98,25 
6,18 
57,98 
156,84 
6,00 
88,14 
19,89 
160,92 
46,86 
129,90 
49,96 
74,19 
42,83 
157,79 

5,32 
9,92 

29,38 
7,67 

6,56 
7,31 

5,00 
21,04 
10,00 

9,84 
12,37 
4,96 
9,67 

5,00 

4,61 

9,77 

4,87 

4,73 

2,40 

127,89 
15,00 
29,73 
7,15 

97,63 
85,62 
106,57 
26,31 
93,54 
67,27 
84,02 
99,87 
35,91 
20,21 
24,38 
15,11 
11,90 
170,91 
25,99 
96,40 
20,53 
36,38 
111,95 
81,77 
110,41 
44,72 
40,30 
115,98 
113,91 
30,15 
59,50 
131,13 
156,30 
107,27 
104,76 
108,02 
6,18 
62,85 
156,84 
6,00 
88,14 
24,61 
160,92 
49,26 
129,90 
177,85 
89,19 
72,56 
164,94 

3.273,77

350,19

3.623,95

61,04

156,56

92,33

432,55

1.264,50

101,91

60,27

2.169,15

5.793,11

5.793,11

1,81 

0,98 
0,93 
3,00 
0,74 

10,00 

0,54 

3,44 
2,83 
4,98 
2,59 
5,84 
5,44 
21,84 
30,00 
3,50 
5,10 
16,34 
6,74 
6,99 

4,42 
3,76 
7,98 
3,33 
5,84 
5,44 
21,84 
40,00 
3,50 
5,10 
16,88 
6,74 
6,99 

1,10 
0,14 
2,57 

5,40 

0,91 

0,55 
1,91 

0,09 
0,25 
0,77 

0,10 
0,09 
0,10 

1,50 
0,37 
1,00 

3,80 
2,62 
3,60 
2,09 
1,50 
2,00 
3,00 
2,59 
2,96 

1,21 
2,53 

0,68 
2,11 
0,08 
0,03 
0,02 
0,07 
3,31 

0,05 
0,78 
0,00 
6,31 

1,50 
2,15 
5,07 
2,65 
5,03 
5,26 
3,91 
11,57 
1,50 
2,96 
3,89 
3,23 
11,27 

5,92 
5,91 
13,05 
5,99 
10,87 
10,70 
25,75 
51,57 
5,00 
8,06 
20,77 
9,96 
18,26 

5,92 
5,91 
13,05 
5,99 
10,87 
10,70 
25,75 
51,57 
5,00 
8,06 
20,77 
9,96 
18,26 

4,88 

13,50 
1,68 

13,64 
6,50 
21,00 
14,59 
6,40 
1,58 
6,70 
8,96 

18,52 
6,50 
34,50 
16,27 
6,40 
1,58 
6,70 
8,96 

1,97 

0,30 

4,59 

0,22 

0,43 

0,55 
0,22 

0,58 

1,23 
0,50 
3,50 
2,00 
1,67 
0,50 
1,00 
4,20 

0,26 
2,46 
110,01 
31,27 
4,33 
0,14 
19,29 
11,12 

25,44 

0,21 
0,31 
0,23 
0,12 
0,03 

0,13 
0,06 

3,98 
3,27 
144,35 
33,81 
6,25 
0,64 
20,97 
15,60 

22,50 
9,76 
178,85 
50,08 
12,66 
2,22 
27,67 
24,56 

22,50 
9,76 
178,85 
50,08 
12,66 
2,22 
27,67 
24,56 

79,37

20,06

99,43

6,78

1,49

0,58

14,60

178,88

25,44

1,09

228,87

328,30

328,30

ANGOLA
BENIN
BURKINA FASO
BOTSWANA
BURUNDI
CENTRAFRIQUE
TCHAD
CAMEROUN
CONGO
COMORES
CAP VERT
DJIBOUTI
GUINEE EQUATORIALE
ETHIOPIE
GABON
GHANA
GAMBIE
GUINEE BISSAU
GUINEE
COTE D'IVOIRE
KENYA
LIBERIA
LESOTHO
MADAGASCAR
MALAWI
MAURICE
MAURITANIE
MALI
MOZAMBIQUE
NIGER
RWANDA
SENEGAL
SEYCHELLES
SIERRA LEONE
SOMALIE
SAO TOME & PRINCIPE
SOUDAN
SWAZILAND
TANZANIE
TOGO
OUGANDA
NIGERIA
ZAMBIE
ZIMBABWE
REP. DEMOCRATIQUE CONGO

* TOTAL AFRIQUE

ANTIGUA-BARBUDA
BARBADE
BELIZE
BAHAMAS
DOMINIQUE
GRENADE
GUYANE (ETAT)
JAMAIQUE
ST CHRISTOPHE (KITTS) & NEVI
SAINTE LUCIE
SURINAME
SAINT VINCENT & GRENADINES
TRINITE & TOBAGO

FIDJI
KIRIBATI
PAPOUASIE NOUVELLE GUINEE
SALOMON
TONGA
TUVALU
VANUATU
SAMOA

* TOTAL PACIFIQUE

BUDGET INTRA ACP
COOPERATION REGIONALE ACP

* TOTAL CARAIBES

115,62

16,19

131,81

12,58

1,40

1,81

27,02

3,74

13,44

60,00

191,80

191,80

* TOTAL COOPER. REGIONALE ACP

819,06

44,30

863,36

TOUS PAYS ACP
FRAIS ADMINISTR.& FINANCIERS

8,56 

8,56 

819,06 

44,30 

863,36 

1,02 

1,02

19,95 

55,53 

55,53

12,57 

12,57

0,15 
0,02 

69,12 

932,48 

932,48 

69,12

932,48

10,00

942,48

10,00 

5,33 

20,10 
5,35 

20,10 
13,91 

20,10 
13,91 

* TOTAL ACP

4.296,37

430,74

4.727,11

81,42

179,39

94,72

529,70

1.447,12

127,35

87,54

5,33

2.552,59

7.279,70

10,00

7.289,70

MAYOTTE
NOUVELLE CALEDONIE
POLYNESIE FRANCAISE
SAINT PIERRE & MIQUELON
TERRES AUSTRALES FRANCAISES
WALLIS & FUTUNA

* TOTAL PTOM FRANCAIS

ARUBA
ANTILLES NEERLANDAISES

* TOTAL PTOM NEERLANDAIS

ANGUILLA
CAIMANS
FALKLAND
MONTSERRAT
SAINTE HELENE
TURKS & CAICOS
VIERGES (BRITANNIQUES)

* TOTAL PTOM BRITANIQUES

COOPERATION REGIONALE PTOM

* COOPERATION REGIONALE PTOM

TOUS PTOM

* TOTAL PTOM

2,00 
2,30 
1,77 
1,00 

0,93 

8,00

1,63 
1,86 

3,49

1,49 

0,50 

1,50 

3,49

2,75 
5,51 
6,44 
2,43 
0,27 
2,30 

19,70

4,12 
12,77 

16,89

1,69 

0,66 
1,50 
1,39 
1,73 

6,96

5,53 

5,53

0,09 

0,87 

1,15 
3,00 
2,56 

1,00 

3,92 

0,29 
0,17 
0,03 

4,75 
7,81 
8,21 
3,43 
0,27 
3,23 

1,15 
4,37 
7,52 
0,03 

5,90 
12,18 
15,73 
3,46 
0,27 
3,23 

27,70

0,87

0,09

6,71

3,92

1,00

0,49

13,07

40,78

0,18 
0,62 

0,80

0,50 

0,44 

0,94

5,75 
14,63 

20,38

1,69 
1,49 
0,66 
2,00 
1,39 
1,73 
1,50 

10,45

5,53 

5,53

0,43 

2,90 
0,24 

3,14

1,50 

2,13 

0,15 
1,00 

4,78

0,21 
0,63 

0,84

0,41 
0,11 

0,08 

3,29 
1,48 

9,04 
16,11 

4,77

25,15

1,50 
0,50 
0,49 
2,24 

0,15 
1,44 

3,19 
1,99 
1,15 
4,24 
1,39 
1,88 
2,94 

0,08

0,52

6,31

16,76

5,53 

5,53

0,43 

0,43 

49,08

14,98

64,06

2,60

0,51

14,62

4,00

1,00

1,85

24,15

88,21

EN 

* TOTAL ACP + PTOM

4.345,45

445,73

4.791,18

84,02

179,90

94,72

544,32

1.451,12

128,35

89,39

5,33

2.576,74

7.367,92

10,00

89 

5,90 
12,18 
15,73 
3,46 
0,27 
3,23 

40,78

9,04 
16,11 

25,15

3,19 
1,99 
1,15 
4,24 
1,39 
1,88 
2,94 

16,76

5,53 

5,53

0,43 

88,64

7.378,34

   EN 

 
 
 
 
 
             
          
   
   
     
       
     
          
             
          
     
   
   
       
       
       
     
          
           
         
     
   
         
       
       
     
          
             
     
          
   
     
   
     
   
       
       
       
            
             
     
          
     
   
   
       
       
       
     
          
             
          
     
     
       
       
       
     
          
             
          
     
   
     
       
       
       
     
          
             
   
          
     
     
     
       
     
     
          
             
     
          
   
       
       
       
            
             
          
     
         
       
       
       
            
             
          
     
       
         
       
            
             
          
     
   
     
       
         
       
            
             
          
     
         
       
       
       
            
           
     
         
   
  
   
       
       
     
     
          
             
     
          
     
         
       
         
       
            
             
          
   
   
       
       
     
          
             
          
     
     
       
       
       
       
            
             
          
     
     
         
       
         
       
            
           
     
         
     
   
   
   
       
       
     
          
             
   
          
  
     
   
     
     
       
     
     
          
           
   
         
  
     
   
     
       
       
       
     
          
             
          
     
   
       
         
       
            
             
     
          
     
         
       
       
       
            
           
   
         
     
   
         
       
       
     
          
           
     
         
   
     
  
   
       
       
       
     
          
             
     
          
   
     
     
         
       
       
       
            
             
          
     
   
   
   
       
       
     
          
           
     
         
     
   
       
       
       
     
          
           
         
   
  
   
       
       
     
          
           
     
         
     
   
   
         
   
       
       
     
          
           
         
     
   
   
       
       
       
     
          
             
     
         
     
   
   
     
   
       
     
     
          
               
            
   
     
         
         
              
             
     
          
     
     
       
         
       
            
           
         
   
   
   
       
       
     
          
               
            
     
     
         
       
         
       
            
             
          
   
  
   
       
       
     
     
          
             
     
          
   
   
     
       
         
       
            
           
         
     
   
         
       
       
     
          
             
     
          
     
       
       
       
       
            
           
         
     
   
   
       
       
     
          
             
 
         
  
     
     
       
       
     
          
             
   
          
     
   
   
       
       
     
          
             
   
          
  
   
     
       
       
            
           
     
         
   
     
   
       
         
     
          
               
     
            
     
         
         
              
               
     
            
   
     
       
         
         
              
               
     
            
   
   
     
       
         
       
            
               
     
            
   
       
         
         
              
               
            
     
         
       
         
       
            
               
            
     
     
         
       
         
       
            
             
          
     
     
       
         
       
            
             
   
          
   
     
     
       
       
       
            
               
            
     
         
         
              
               
            
   
     
       
         
         
              
             
     
          
     
     
       
         
       
            
               
            
   
     
     
       
         
         
              
               
            
   
     
     
       
       
       
            
             
     
          
   
     
     
         
       
         
       
            
               
            
     
         
       
         
         
              
             
   
          
   
   
     
     
   
       
     
     
          
             
     
          
     
     
       
       
       
       
            
               
            
   
     
         
       
         
       
            
               
            
     
         
         
         
              
               
            
     
     
       
       
       
       
            
               
            
     
     
       
       
       
       
            
          
           
   
         
   
   
      
       
     
          
   
       
       
       
            
               
            
       
 
         
       
            
               
     
            
     
         
         
              
               
     
            
     
     
     
       
         
       
            
               
     
            
   
     
         
       
         
       
            
               
     
            
       
         
         
              
               
            
         
              
               
     
            
         
              
               
     
            
   
     
       
         
         
              
             
     
          
   
     
       
         
       
            
               
            
     
         
         
              
     
            
   
         
         
              
               
            
         
       
         
         
              
               
     
            
     
       
         
         
              
               
            
         
              
               
            
     
         
         
              
     
            
   
     
         
         
              
               
            
         
              
     
         
         
              
 
TABLE 3.1.6          SITUATION BY INSTRUMENT AND STATE (million euro)

6 TH EDF

NIP

LOME

NON NIP

ASSIGNED FUNDS                

ANNUAL 2004

S
T
N
A
R
G

I

L
A
C
E
P
S

S
N
A
O
L

TOTAL NIP

T
S
E
R
E
T
N

I

S
E
I
D
I
S
B
U
S

Y
C
N
E
G
R
E
M
E

D
A

I

D
A

I

E
E
G
U
F
E
R

I

L
A
T
P
A
C
K
S
I
R

X
E
B
A
T
S

I

N
M
S
Y
S

S
R
E
F
N
A
R
T

S
R
E
H
T
O
M
O
R
F

S
D
N
U
F

TOTAL 
NON NIP

F
A
S

TOTAL

TOTAL STATE

-               

-               
-               
-               
-               
-               
-               
-               
-               

-               

-               
-               
-               

-               
-               
-               

0,04 
0,00 
0,01 
0,00 
0,00 
0,61 
0,37 
0,02 
0,03 
1,87 
2,79 
1,50 
8,60 
1,21 
0,23 
0,00 
0,69 
3,97 
3,73 
0,14 
0,02 
0,02 
10,06 

-            

-            
-            
-            
-            
-            
-            
-            
-            

-            

-            
-            
-            

-            
-            
-            

0,04 
0,00 
0,01 
0,00 
0,00 
0,61 
0,37 
0,02 
0,03 
1,87 
2,79 
1,50 
8,60 
1,21 
0,15 
0,00 
0,69 
3,97 
3,73 
0,14 
0,02 
0,05 
10,06 

0,08 

-     

0,03 

-     

0,45 

-         

0,45 

-       

0,02 

-         

0,02 

-     

0,57 

0,02 

0,02 
0,57 

-         

24,82

0,05

24,87

-1,02

0,00

-1,02

23,85

23,85

ANGOLA
CENTRAFRIQUE
CAP VERT
ETHIOPIE
GABON
GHANA
GUINEE
COTE D'IVOIRE
KENYA
MADAGASCAR
MALAWI
MAURITANIE
MOZAMBIQUE
RWANDA
SENEGAL
SIERRA LEONE
SOMALIE
SOUDAN
OUGANDA
NIGERIA
ZAMBIE
ZIMBABWE
REP. DEMOCRATIQUE CONGO

* TOTAL AFRIQUE

GUYANE (ETAT)
SURINAME
TRINITE & TOBAGO

* TOTAL CARAIBES

FIDJI
SALOMON
SAMOA

* TOTAL PACIFIQUE

-               

-               

0,00 
0,53 
0,02 

-            

-            

0,00 
0,53 
0,02 

0,50

0,50

-               
-               

0,60 
0,03 
0,01 

0,57

0,60 
0,03 
0,01 

-            
-            

0,57

3,86 

3,86

-            

0,01 

COOPERATION REGIONALE ACP

3,86 

* TOTAL COOPER. REGIONALE ACP
FRAIS ADMINISTR.& FINANCIERS

3,86
-               

0,01 

-         

-              

-         

-              

-         
-         
-         
-         
-         
-         
-         
-         

-         
-         
-         

-         
-         
-         

0,04 
0,00 
0,01 
0,00 
0,00 
0,61 
0,82 
0,02 
0,03 
1,87 
2,77 
1,50 
8,60 
1,23 
0,72 
0,00 
0,69 
3,97 
3,73 
0,14 
0,02 
0,05 
10,06 

0,00 
0,53 
0,02 

-              
-              
-              
-              
-              
-              
-              
-              

-              
-              
-              

-              
-              
-              

0,04 
0,00 
0,01 
0,00 
0,00 
0,61 
0,82 
0,02 
0,03 
1,87 
2,77 
1,50 
8,60 
1,23 
0,72 
0,00 
0,69 
3,97 
3,73 
0,14 
0,02 
0,05 
10,06 

0,00 
0,53 
0,02 

-         

-              

-         

-              

0,50

0,50

0,60 
0,03 
0,01 

-         
-         

-              
-              

0,60 
0,03 
0,01 

0,57

0,57

3,86 

3,86

-         

0,01 

3,86 

3,86
-              

0,01 

* TOTAL ACP

29,74

0,05

29,78

-1,02

-1,02

28,76

28,76

* TOTAL PTOM FRANCAIS

ANTILLES NEERLANDAISES

-               

0,05 

-            

0,05 

* TOTAL PTOM NEERLANDAIS

-0,05

-0,05

* TOTAL PTOM BRITANIQUES

COOPERATION REGIONALE PTOM

-               

0,03 

-            

0,03 

* COOPERATION REGIONALE PTOM

* TOTAL PTOM

-0,03

-0,09

-0,03

-0,09

-         

0,05 

-              

0,05 

-0,05

-0,05

-         

0,03 

-              

0,03 

-0,03

-0,03

-0,09

-0,09

* TOTAL ACP + PTOM

29,65

0,05

29,70

-1,02

-1,02

28,68

28,68

EN 

90 

   EN 

 
 
 
 
 
               
            
         
              
               
            
         
              
               
            
         
              
               
            
       
         
         
              
     
               
            
         
              
               
            
         
              
             
          
       
            
               
            
         
              
               
            
         
              
               
            
         
              
 
TABLE 3.1.7          SITUATION BY INSTRUMENT AND STATE (million euro)

6 TH EDF

NIP

PAYMENTS                     

CUMULATIVE 2004

S
T
N
A
R
G

I

L
A
C
E
P
S

S
N
A
O
L

TOTAL NIP

LOME

D
A

I

E
E
G
U
F
E
R

2,62 
0,12 

0,37 
0,39 

1,79 

Y
C
N
E
G
R
E
M
E

D
A

I

13,66 
0,33 
0,35 
0,43 
0,21 
0,61 
1,17 
0,14 

0,15 

1,13 

47,45 
0,10 

0,20 
0,08 
1,05 
0,88 
0,43 
6,71 

0,25 
4,14 
0,07 
0,74 
0,76 
16,29 
0,37 
1,57 
1,60 

0,42 
10,48 
0,11 
40,62 

0,10 

2,52 
1,08 
0,55 

0,94 

10,25 

2,29 
1,40 
0,02 
1,83 

13,22 

1,55 

13,29 
2,72 
0,22 
4,18 

3,78 

19,94 
1,34 

5,92 

0,63 
1,26 
2,05 

T
S
E
R
E
T
N

I

S
E
I
D
I
S
B
U
S

2,59 

3,22 

11,83 
10,81 

1,66 
3,20 

0,22 

0,71 

15,02 

10,52 
1,26 

NON NIP

I

L
A
T
P
A
C

K
S
I
R

2,50 
12,72 
12,74 
4,04 
10,06 
4,76 
3,54 
1,00 
11,54 
2,00 
3,00 
0,87 
4,00 
29,94 

21,98 
5,70 
3,36 
38,00 
0,09 
6,65 

4,96 
30,38 
12,00 
5,81 
21,51 
14,76 
11,88 
14,30 
11,03 
22,32 
1,47 
7,50 
11,29 
2,25 
21,74 
7,00 
13,44 
7,54 
15,60 
0,59 
11,41 
0,95 

X
E
B
A
T
S

I

N
M
S
Y
S

S
R
E
F
N
A
R
T

S
R
E
H
T
O
M
O
R
F

S
D
N
U
F

TOTAL 
NON NIP

F
A
S

TOTAL

COTONOU

TOTAL STATE

21,65 

28,68 

18,00 

12,18 

21,20 

17,72 
7,32 

44,50 
31,22 
40,39 
198,76 

9,56 

9,83 
98,61 
3,13 

13,72 
2,88 

365,26 
70,90 

4,36 
4,51 
21,70 
2,95 

20,27 
21,45 
6,61 
61,91 
106,95 

1,62 
63,92 

8,91 
25,55 

3,18 
6,58 
0,48 
1,06 
2,50 
1,57 
3,30 
0,33 
0,40 
0,29 
0,13 
0,33 
0,84 
0,27 
0,01 
0,20 
0,34 
0,81 
3,82 
1,55 
0,48 
1,05 
2,97 
1,05 
0,22 
0,65 
2,70 

1,53 
0,45 
2,51 

1,67 
4,97 
0,03 
0,47 
0,32 
0,99 
0,81 
2,20 
0,93 
1,72 

4,02 

18,79 
34,07 
27,00 
29,57 
56,21 
39,10 
48,47 
203,20 
11,87 
11,97 
3,29 
2,27 
14,16 
187,09 
3,49 
25,21 
19,81 
6,66 
70,84 
383,27 
90,35 
9,02 
10,38 
38,11 
53,77 
12,24 
42,45 
38,48 
62,92 
37,71 
75,17 
158,75 
1,69 
9,59 
30,52 
4,02 
146,69 
9,37 
23,44 
33,89 
26,24 
17,63 
14,31 
12,74 
8,28 

116,09 
119,69 
133,56 
55,87 
149,76 
106,26 
132,30 
303,07 
47,79 
32,17 
27,67 
17,38 
26,06 
357,09 
29,32 
121,45 
40,33 
42,82 
182,63 
465,04 
200,32 
52,17 
50,68 
153,98 
165,49 
42,06 
101,81 
169,61 
209,98 
144,98 
176,81 
266,66 
7,86 
72,39 
185,80 
10,02 
225,85 
33,98 
184,14 
83,15 
153,27 
194,87 
103,20 
85,30 
158,28 

116,09 
119,69 
133,56 
55,87 
149,76 
106,26 
132,30 
303,07 
47,79 
32,17 
27,67 
17,38 
26,06 
357,09 
29,32 
121,45 
40,33 
42,82 
182,63 
465,04 
200,32 
52,17 
50,68 
153,98 
165,49 
42,06 
101,81 
169,61 
209,98 
144,98 
176,81 
266,66 
7,86 
72,39 
185,80 
10,02 
225,85 
33,98 
184,14 
83,15 
153,27 
194,87 
103,20 
85,30 
158,28 

97,30 
85,62 
106,57 
20,99 
83,62 
67,15 
83,84 
70,49 
28,25 
20,21 
24,38 
15,11 
11,89 
163,44 
18,52 
96,24 
20,52 
36,15 
106,79 
60,73 
99,97 
43,15 
30,46 
103,50 
106,76 
20,15 
59,36 
126,13 
147,06 
102,66 
101,65 
98,14 
6,18 
57,93 
155,28 
6,00 
79,16 
19,89 
160,71 
46,86 
127,03 
49,53 
74,19 
42,83 
142,85 

5,32 
9,92 

29,38 
7,67 

6,56 
7,31 

5,00 
21,04 
10,00 

9,84 
12,37 
4,96 
9,67 

5,00 

4,61 

9,77 

4,87 

4,73 

2,40 

127,71 
14,70 
29,73 
7,15 

97,30 
85,62 
106,57 
26,31 
93,54 
67,15 
83,84 
99,87 
35,91 
20,21 
24,38 
15,11 
11,89 
170,00 
25,82 
96,24 
20,52 
36,15 
111,79 
81,77 
109,97 
43,15 
40,30 
115,87 
111,72 
29,82 
59,36 
131,13 
147,06 
107,27 
101,65 
107,91 
6,18 
62,80 
155,28 
6,00 
79,16 
24,61 
160,71 
49,26 
127,03 
177,24 
88,88 
72,56 
150,00 

3.225,23

349,71

3.574,93

61,04

156,56

92,33

428,21

1.264,50

101,71

59,73

2.164,08

5.739,01

5.739,01

0,98 
0,93 
3,00 
0,74 

10,00 

0,54 

3,44 
2,83 
4,98 
2,59 
5,84 
5,44 
21,83 
29,77 
3,50 
5,10 
16,06 
6,64 
6,99 

4,42 
3,76 
7,98 
3,33 
5,84 
5,44 
21,83 
39,77 
3,50 
5,10 
16,61 
6,64 
6,99 

1,10 
0,14 
2,57 

5,40 

0,91 

0,55 
1,91 

0,09 
0,25 
0,77 

0,10 
0,09 
0,10 

1,81 

1,50 
0,37 
1,00 

3,80 
2,62 
3,60 
2,09 
1,50 
2,00 
3,00 
2,59 
2,96 

1,21 
2,53 

0,68 
2,11 
0,08 
0,03 
0,02 
0,07 
3,27 

0,05 
0,78 
0,00 
6,31 

1,50 
2,15 
5,07 
2,65 
5,03 
5,26 
3,91 
11,53 
1,50 
2,96 
3,89 
3,23 
11,27 

5,92 
5,91 
13,05 
5,98 
10,87 
10,70 
25,74 
51,30 
5,00 
8,06 
20,50 
9,87 
18,26 

5,92 
5,91 
13,05 
5,98 
10,87 
10,70 
25,74 
51,30 
5,00 
8,06 
20,50 
9,87 
18,26 

115,01

16,19

131,20

12,58

1,40

1,81

27,02

3,74

13,40

59,95

191,15

191,15

4,88 

13,50 
1,68 

13,51 
6,49 
20,78 
14,42 
6,36 
1,58 
6,70 
8,96 

18,39 
6,49 
34,29 
16,09 
6,36 
1,58 
6,70 
8,96 

1,97 

0,30 

4,59 

0,22 

0,43 

0,55 
0,22 

0,58 

25,44 

1,23 

3,50 
2,00 
1,67 
0,50 
1,00 
4,20 

0,26 
2,46 
110,01 
31,27 
4,33 
0,14 
19,29 
11,12 

0,21 
0,31 
0,21 
0,12 
0,03 

0,13 
0,06 

3,98 
2,77 
144,33 
33,81 
6,25 
0,64 
20,97 
15,60 

22,37 
9,26 
178,62 
49,91 
12,61 
2,22 
27,67 
24,56 

22,37 
9,26 
178,62 
49,91 
12,61 
2,22 
27,67 
24,56 

78,81

20,06

98,87

6,78

1,49

0,58

14,10

178,88

25,44

1,07

228,34

327,21

327,21

ANGOLA
BENIN
BURKINA FASO
BOTSWANA
BURUNDI
CENTRAFRIQUE
TCHAD
CAMEROUN
CONGO
COMORES
CAP VERT
DJIBOUTI
GUINEE EQUATORIALE
ETHIOPIE
GABON
GHANA
GAMBIE
GUINEE BISSAU
GUINEE
COTE D'IVOIRE
KENYA
LIBERIA
LESOTHO
MADAGASCAR
MALAWI
MAURICE
MAURITANIE
MALI
MOZAMBIQUE
NIGER
RWANDA
SENEGAL
SEYCHELLES
SIERRA LEONE
SOMALIE
SAO TOME & PRINCIPE
SOUDAN
SWAZILAND
TANZANIE
TOGO
OUGANDA
NIGERIA
ZAMBIE
ZIMBABWE
REP. DEMOCRATIQUE CONGO

* TOTAL AFRIQUE

ANTIGUA-BARBUDA
BARBADE
BELIZE
BAHAMAS
DOMINIQUE
GRENADE
GUYANE (ETAT)
JAMAIQUE
ST CHRISTOPHE (KITTS) & NEVI
SAINTE LUCIE
SURINAME
SAINT VINCENT & GRENADINES
TRINITE & TOBAGO

* TOTAL CARAIBES

FIDJI
KIRIBATI
PAPOUASIE NOUVELLE GUINEE
SALOMON
TONGA
TUVALU
VANUATU
SAMOA

* TOTAL PACIFIQUE

BUDGET INTRA ACP
COOPERATION REGIONALE ACP

* TOTAL COOPER. REGIONALE ACP

810,40

44,30

854,71

1,02

TOUS PAYS ACP
FRAIS ADMINISTR.& FINANCIERS

7,78 

7,78 

19,95 

810,40 

44,30 

854,71 

1,02 

55,53 

55,53

12,19 

12,19

0,15 
0,02 

68,73 

923,44 

923,44 

68,73

923,44

10,00

933,44

10,00 

5,33 

20,10 
5,35 

20,10 
13,13 

20,10 
13,13 

* TOTAL ACP

4.237,22

430,26

4.667,48

81,42

179,39

94,72

524,86

1.447,12

127,15

86,56

5,33

2.546,56

7.214,05

10,00

7.224,05

MAYOTTE
NOUVELLE CALEDONIE
POLYNESIE FRANCAISE
SAINT PIERRE & MIQUELON
TERRES AUSTRALES FRANCAISES
WALLIS & FUTUNA

* TOTAL PTOM FRANCAIS

ARUBA
ANTILLES NEERLANDAISES

2,75 
5,51 
6,32 
2,41 
0,27 
2,30 

19,57

4,12 
12,48 

2,00 
2,30 
1,77 
1,00 

0,93 

8,00

1,63 
1,86 

* TOTAL PTOM NEERLANDAIS

16,59

3,49

20,09

0,80

5,75 
14,34 

0,18 
0,62 

0,09 

0,87 

1,15 
3,00 
2,56 

1,00 

3,92 

0,27 
0,17 
0,03 

4,75 
7,81 
8,10 
3,41 
0,27 
3,23 

1,15 
4,36 
7,52 
0,03 

5,90 
12,17 
15,61 
3,45 
0,27 
3,23 

27,57

0,87

0,09

6,71

3,92

1,00

0,47

13,06

40,63

ANGUILLA
CAIMANS
FALKLAND
MONTSERRAT
SAINTE HELENE
TURKS & CAICOS
VIERGES (BRITANNIQUES)

* TOTAL PTOM BRITANIQUES

COOPERATION REGIONALE PTOM

* COOPERATION REGIONALE PTOM

TOUS PTOM

* TOTAL PTOM

1,49 

0,50 

1,50 

3,49

1,69 

0,66 
1,50 
1,39 
1,73 

6,96

5,43 

5,43

0,50 

0,44 

0,94

1,69 
1,49 
0,66 
2,00 
1,39 
1,73 
1,50 

10,45

5,43 

5,43

0,43 

2,90 
0,24 

3,14

1,50 

2,13 

0,15 
1,00 

4,78

0,21 
0,63 

0,84

0,41 
0,11 

0,08 

3,29 
1,48 

9,04 
15,82 

4,77

24,86

1,50 
0,50 
0,49 
2,24 

0,15 
1,44 

3,19 
1,99 
1,15 
4,24 
1,39 
1,88 
2,94 

0,08

0,52

6,31

16,76

5,43 

5,43

0,43 

0,43 

5,90 
12,17 
15,61 
3,45 
0,27 
3,23 

40,63

9,04 
15,82 

24,86

3,19 
1,99 
1,15 
4,24 
1,39 
1,88 
2,94 

16,76

5,43 

5,43

0,43 

88,11

48,56

14,98

63,54

2,60

0,51

14,62

4,00

1,00

1,83

24,56

88,11

* TOTAL ACP + PTOM

4.285,78

445,24

4.731,03

84,02

179,90

94,72

539,49

1.451,12

128,15

88,39

5,33

2.571,13

7.302,16

10,00

7.312,16

EN 

91 

   EN 

 
 
 
 
 
             
           
   
      
     
       
     
          
             
           
     
      
   
       
        
       
     
          
            
         
     
   
         
        
       
     
          
             
       
           
       
     
      
     
   
        
       
       
            
             
       
           
     
      
   
       
        
       
     
          
             
           
     
     
       
        
       
     
          
             
           
     
      
     
       
        
       
     
          
             
     
           
     
     
     
        
     
     
          
             
       
           
   
        
       
       
            
             
           
     
         
        
       
       
            
             
           
     
        
         
       
            
             
           
     
      
     
        
         
       
            
             
           
     
         
        
       
       
            
            
       
         
   
     
   
       
        
     
     
          
             
       
           
     
         
        
         
       
            
             
           
       
   
        
       
     
          
             
           
     
     
       
        
       
       
            
             
           
     
     
         
        
         
       
            
            
       
         
     
      
   
   
        
       
     
          
             
     
           
     
     
      
     
     
        
     
     
          
             
     
         
     
     
      
     
       
        
       
     
          
             
           
     
      
        
         
       
            
             
       
           
     
         
        
       
       
            
            
     
         
     
   
         
        
       
     
          
            
       
         
       
     
     
   
       
        
       
     
          
             
       
           
       
     
     
         
        
       
       
            
             
           
     
      
   
   
        
       
     
          
            
       
         
     
   
       
        
       
     
          
            
         
   
     
   
       
       
     
          
            
       
         
     
      
   
         
   
        
       
     
          
            
         
     
      
   
       
        
       
     
          
             
       
         
     
      
   
     
   
        
     
     
          
               
            
       
     
         
         
              
             
       
           
     
     
        
         
       
            
            
         
   
      
   
        
       
     
          
               
            
     
     
         
        
         
       
            
             
           
   
     
   
       
        
     
     
          
             
       
           
       
      
     
        
         
       
            
            
         
     
   
         
        
       
     
          
             
       
           
     
       
        
       
       
            
            
         
     
      
   
        
       
     
          
             
   
         
     
     
     
        
       
     
          
             
     
           
     
      
   
        
       
     
          
             
     
           
     
      
     
       
       
            
            
       
         
       
     
      
        
         
     
          
               
       
            
     
         
         
              
               
       
            
       
     
        
         
         
              
               
       
            
       
      
     
        
         
       
            
               
       
            
       
        
         
         
              
               
            
     
         
        
         
       
            
               
            
     
     
         
        
         
       
            
             
           
     
     
        
         
       
            
             
     
           
       
     
     
        
       
       
            
               
            
     
         
         
              
               
            
       
     
        
         
         
              
             
       
           
     
     
        
         
       
            
               
            
       
     
     
        
         
         
              
               
            
       
     
     
        
       
       
            
             
       
           
       
     
     
         
        
         
       
            
               
            
         
        
         
         
              
             
     
           
       
      
     
     
   
        
     
     
          
             
       
           
     
     
       
        
       
       
            
               
            
       
     
         
        
         
       
            
               
            
     
         
         
         
              
               
            
     
     
       
        
       
       
            
               
            
     
     
       
        
       
       
            
          
            
     
         
       
   
      
       
     
          
   
        
       
       
            
               
            
        
   
         
       
            
               
       
            
     
         
         
              
               
       
            
     
     
     
        
         
       
            
               
       
            
       
     
         
        
         
       
            
               
       
            
        
         
         
              
               
            
         
              
               
       
            
         
              
               
       
            
       
     
        
         
         
              
             
       
           
       
     
        
         
       
            
               
            
     
         
         
              
       
            
       
         
         
              
               
            
         
        
         
         
              
               
       
            
     
        
         
         
              
               
            
         
              
               
            
     
         
         
              
       
            
       
     
         
         
              
               
            
         
              
     
         
         
              
 
TABLE 3.1.8          SITUATION BY INSTRUMENT AND STATE (million euro)

6 TH EDF

NIP

PAYMENTS                     

ANNUAL 2004

S
T
N
A
R
G

I

L
A
C
E
P
S

S
N
A
O
L

TOTAL NIP

LOME

NON NIP

T
S
E
R
E
T
N

I

S
E
I
D
I
S
B
U
S

Y
C
N
E
G
R
E
M
E

D
A

I

I

D
A
E
E
G
U
F
E
R

I

L
A
T
P
A
C
K
S
I
R

X
E
B
A
T
S

I

N
M
S
Y
S

S
R
E
F
N
A
R
T

S
R
E
H
T
O
M
O
R
F

S
D
N
U
F

TOTAL 
NON NIP

F
A
S

TOTAL

TOTAL STATE

ANGOLA
BOTSWANA
CENTRAFRIQUE
TCHAD
CAP VERT
ETHIOPIE
GABON
GHANA
GUINEE
COTE D'IVOIRE
KENYA
LIBERIA
MADAGASCAR
MALAWI
MAURICE
MAURITANIE
MOZAMBIQUE
RWANDA
SENEGAL
SIERRA LEONE
SOMALIE
SOUDAN
OUGANDA
ZAMBIE
ZIMBABWE
REP. DEMOCRATIQUE CONGO

* TOTAL AFRIQUE

GUYANE (ETAT)
JAMAIQUE
SURINAME

* TOTAL CARAIBES

FIDJI
SALOMON

* TOTAL PACIFIQUE

COOPERATION REGIONALE ACP

* TOTAL COOPER. REGIONALE ACP
FRAIS ADMINISTR.& FINANCIERS

-               

-               

-            

-            

-               

-            

-               

-            

0,32 
0,02 
0,10 
0,13 
0,00 
0,02 
0,17 
0,28 
0,02 
0,03 
2,06 
0,06 
0,12 
0,67 
0,14 
1,05 
0,19 
1,02 

0,08 

-     

0,30 

0,04 
1,50 
3,31 
0,87 

0,01 
11,15 

0,32 
0,02 
0,10 
0,13 
0,00 
0,02 
0,17 
0,28 
0,02 
0,03 
2,06 
0,06 
0,12 
0,67 
0,14 
1,05 
0,19 
1,02 
0,08 
0,04 
1,50 
3,31 
0,87 
0,30 
0,01 
11,15 

-     

0,00 

-         

0,00 

0,04 

0,04 

2,28 

0,27 

0,04 

2,55 
0,04 

-         

-              

-         

-              

-         

-              

-         

-              

0,32 
0,02 
0,10 
0,13 
0,00 
0,02 
0,17 
0,28 
0,02 
0,03 
2,06 
0,06 
0,12 
0,71 
0,14 
1,05 
0,19 
3,57 
0,12 
0,04 
1,50 
3,31 
0,87 
0,30 
0,01 
11,15 

0,32 
0,02 
0,10 
0,13 
0,00 
0,02 
0,17 
0,28 
0,02 
0,03 
2,06 
0,06 
0,12 
0,71 
0,14 
1,05 
0,19 
3,57 
0,12 
0,04 
1,50 
3,31 
0,87 
0,30 
0,01 
11,15 

-            

-         

-              

22,78

-0,22

22,56

2,28

0,04

0,31

2,63

25,19

25,19

0,06 

0,58 

0,64

0,63 
0,03 

0,66

2,98 

2,98

0,16 

0,06 

0,58 

0,64

0,63 
0,03 

0,66

2,98 

2,98

0,16 

0,02 

0,02

0,02 

0,06 
0,02 
0,58 

0,06 
0,02 
0,58 

0,02

0,66

0,66

0,63 
0,03 

0,63 
0,03 

0,66

0,66

2,98 

2,98

0,16 

2,98 

2,98

0,16 

* TOTAL ACP

27,21

-0,22

26,99

2,28

0,04

0,33

2,65

29,64

29,64

POLYNESIE FRANCAISE

* TOTAL PTOM FRANCAIS

0,37 

0,37

0,37 

0,37

ANTILLES NEERLANDAISES

-               

0,02 

-            

0,02 

* TOTAL PTOM NEERLANDAIS

-0,02

-0,02

* TOTAL PTOM BRITANIQUES

COOPERATION REGIONALE PTOM

0,01 

0,01 

* COOPERATION REGIONALE PTOM

* TOTAL PTOM

0,01

0,36

0,01

0,36

0,37 

0,37

0,37 

0,37

-         

0,02 

-              

0,02 

-0,02

-0,02

0,01 

0,01

0,01 

0,01

0,36

0,36

* TOTAL ACP + PTOM

27,57

-0,22

27,35

2,28

0,04

0,33

2,65

30,00

30,00

EN 

92 

   EN 

 
 
 
 
 
               
            
         
              
               
            
         
              
               
            
         
              
               
            
         
              
               
            
         
              
               
            
         
              
               
            
         
              
               
            
         
              
               
            
         
              
               
            
       
         
         
              
               
            
         
              
               
            
         
              
               
            
         
              
               
            
     
       
         
         
              
     
            
     
         
         
              
               
            
         
              
               
            
         
              
               
            
         
              
               
            
         
              
               
            
         
              
             
          
       
            
               
            
         
              
       
         
         
              
               
            
         
              
               
            
         
              
               
            
         
              
               
            
         
              
               
            
         
              
               
            
         
              
               
            
         
              
 
TABLE 3.2.1          GLOBAL SITUATION BY STATE (million euro)

NATIONAL INDICATIVE PROGRAMMES

OTHER AID

TOTAL

LOME

7 TH EDF                      

CUMULATIVE 2004

NIP

ANGOLA
BENIN
BURKINA FASO
BOTSWANA
BURUNDI
CENTRAFRIQUE
TCHAD
CAMEROUN
CONGO
COMORES
CAP VERT
DJIBOUTI
GUINEE EQUATORIALE
ERITHREE
ETHIOPIE
GABON
GHANA
GAMBIE
GUINEE BISSAU
GUINEE
COTE D'IVOIRE
KENYA
LIBERIA
LESOTHO
MADAGASCAR
MALAWI
MAURICE
MAURITANIE
MALI
MOZAMBIQUE
NAMIBIE
NIGER
RWANDA
SENEGAL
SEYCHELLES
SIERRA LEONE
SOMALIE
SAO TOME & PRINCIPE
SOUDAN
SWAZILAND
TANZANIE
TOGO
OUGANDA
NIGERIA
ZAMBIE
ZIMBABWE
REP. DEMOCRATIQUE CONGO

* TOTAL AFRIQUE

ANTIGUA-BARBUDA
BARBADE
BELIZE
BAHAMAS
REPUBLIQUE DOMINICAINE
DOMINIQUE
GRENADE
GUYANE (ETAT)
HAITI
JAMAIQUE
ST CHRISTOPHE (KITTS) & NEVI
SAINTE LUCIE
SURINAME
SAINT VINCENT & GRENADINES
TRINITE & TOBAGO

S
N
O
I
S
I
C
E
D

113,44 
89,96 
147,88 
30,91 
94,58 
72,31 
102,70 
107,39 
39,01 
21,64 
24,68 
18,04 
12,46 
47,57 
212,57 
29,68 
106,47 
21,72 
36,73 
126,17 
104,05 
132,30 

47,61 
131,25 
127,05 
31,96 
63,39 
143,91 
169,18 
46,87 
139,51 
117,13 
113,45 
5,26 
77,14 

I

P
N
F
O
%

S
A

100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%

100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%

S
T
N
E
M
Y
A
P

89,06 
85,13 
138,13 
30,08 
65,07 
71,24 
98,54 
104,37 
28,22 
20,80 
23,19 
17,42 
11,60 
39,33 
171,96 
29,22 
89,88 
21,54 
34,13 
121,05 
103,13 
108,27 

47,24 
129,82 
121,96 
31,30 
62,09 
141,28 
152,95 
46,61 
138,24 
103,09 
110,40 
5,26 
59,13 

113,44 
89,96 
147,88 
30,91 
94,58 
72,31 
102,70 
107,39 
39,01 
21,64 
24,68 
18,04 
12,46 
47,57 
212,57 
29,68 
106,47 
21,72 
36,73 
126,17 
104,05 
132,30 

47,61 
131,25 
127,05 
31,96 
63,39 
143,91 
169,18 
46,87 
139,51 
117,13 
113,45 
5,26 
77,14 

8,00 

8,00 

100%

7,89 

27,30 
159,90 
64,25 
161,21 
257,72 
102,02 
89,64 
156,98 

27,30 
159,90 
64,25 
161,21 
257,72 
102,02 
89,64 
156,98 

100%
100%
100%
100%
100%
100%
100%
100%

23,60 
155,67 
36,12 
149,21 
129,21 
99,97 
83,91 
78,63 

3.932,98

3.932,98

100%

3.414,93

3,03 
3,03 
8,98 
4,30 
84,77 
5,45 
5,38 
32,54 
84,02 
46,69 
2,49 
1,95 
17,51 
3,22 
9,99 

3,03 
3,03 
8,98 
4,30 
84,77 
5,45 
5,38 
32,54 
84,02 
46,69 
2,49 
1,95 
17,51 
3,22 
9,99 

100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%

2,94 
2,87 
8,98 
4,29 
80,79 
2,19 
5,38 
31,77 
79,69 
46,23 
2,48 
1,77 
15,94 
3,22 
9,27 

I

P
N
F
O
%

S
A

79%
95%
93%
97%
69%
99%
96%
97%
72%
96%
94%
97%
93%
83%
81%
98%
84%
99%
93%
96%
99%
82%

99%
99%
96%
98%
98%
98%
90%
99%
99%
88%
97%
100%
77%

99%

86%
97%
56%
93%
50%
98%
94%
50%

87%

97%
95%
100%
100%
95%
40%
100%
98%
95%
99%
100%
91%
91%
100%
93%

95%

81%
96%
93%
96%
93%
100%
100%
100%

93%

S
N
O
I
S
I
C
E
D

39,71 
60,46 
151,66 
55,18 
86,35 
34,78 
34,56 
289,86 
7,30 
13,82 
13,34 
5,77 
8,28 
13,48 
350,57 
24,80 
165,91 
11,58 
22,17 
168,59 
371,49 
156,89 
34,60 
54,70 
87,20 
134,03 
17,85 
127,96 
112,85 
94,14 
53,61 
63,85 
84,99 
89,87 
3,05 
42,91 
18,90 
10,63 
144,19 
17,42 
224,62 
25,94 
248,28 
14,74 
215,80 
103,04 
42,55 

I

P
N
F
O
%

S
A

35%
67%
103%
179%
91%
48%
34%
270%
19%
64%
54%
32%
66%
28%
165%
84%
156%
53%
60%
134%
357%
119%

115%
66%
105%
56%
202%
78%
56%
114%
46%
73%
79%
58%
56%

133%

64%
140%
40%
154%
6%
212%
115%
27%

S
T
N
E
M
Y
A
P

39,53 
60,45 
149,68 
55,15 
77,06 
33,11 
34,07 
285,69 
7,26 
13,82 
13,34 
5,67 
7,73 
13,48 
318,89 
24,75 
163,89 
11,31 
21,89 
147,01 
371,49 
153,97 
33,13 
54,24 
86,60 
133,06 
17,85 
127,75 
103,51 
94,02 
53,61 
59,56 
77,38 
89,07 
3,05 
42,91 
18,34 
9,92 
40,07 
17,26 
222,84 
24,70 
244,42 
14,43 
215,58 
102,55 
39,83 

I

P
N
F
O
%

S
A

35%
67%
101%
178%
81%
46%
33%
266%
19%
64%
54%
31%
62%
28%
150%
83%
154%
52%
60%
117%
357%
116%

114%
66%
105%
56%
202%
72%
56%
114%
43%
66%
79%
58%
56%

124%

63%
139%
38%
152%
6%
211%
114%
25%

S
N
O
I
S
I
C
E
D

153,14 
150,42 
299,54 
86,09 
180,93 
107,09 
137,26 
397,25 
46,31 
35,46 
38,02 
23,80 
20,74 
61,05 
563,15 
54,48 
272,38 
33,30 
58,90 
294,76 
475,54 
289,19 
34,60 
102,31 
218,45 
261,08 
49,81 
191,35 
256,76 
263,32 
100,48 
203,35 
202,11 
203,32 
8,31 
120,06 
18,90 
18,63 
144,19 
44,72 
384,52 
90,20 
409,49 
272,46 
317,83 
192,67 
199,53 

S
D
N
U
F
D
E
N
G
I
S
S
A

150,06 
147,75 
293,42 
85,48 
176,69 
104,80 
132,91 
395,04 
43,47 
34,89 
36,93 
23,20 
19,87 
60,58 
534,50 
54,25 
264,69 
33,14 
57,84 
281,96 
475,02 
285,99 
34,24 
101,88 
217,66 
258,64 
49,72 
190,51 
248,35 
257,50 
100,30 
201,11 
197,95 
201,85 
8,31 
116,06 
18,64 
18,60 
144,05 
41,40 
381,34 
69,16 
400,59 
192,18 
316,57 
190,09 
134,01 

S
T
N
E
M
Y
A
P

128,60 
145,57 
287,80 
85,23 
142,13 
104,35 
132,61 
390,06 
35,48 
34,62 
36,53 
23,10 
19,33 
52,81 
490,84 
53,97 
253,77 
32,85 
56,01 
268,06 
474,62 
262,24 
33,13 
101,48 
216,42 
255,02 
49,16 
189,84 
244,79 
246,97 
100,22 
197,80 
180,46 
199,47 
8,31 
102,05 
18,34 
17,81 
40,07 
40,86 
378,51 
60,82 
393,63 
143,64 
315,55 
186,46 
118,46 

4.154,27

106%

3.934,92

100%

8.087,26

7.783,19

7.349,85

0,70 
6,34 
8,75 
7,33 
72,18 
19,59 
14,78 
31,75 
68,37 
145,26 
2,23 
30,75 
6,44 
36,72 
32,73 

483,95

3,20 
1,78 
135,88 
9,88 
3,27 
0,58 
4,01 
11,62 

23%
210%
98%
171%
85%
359%
275%
98%
81%
311%
90%
1576%
37%
1141%
328%

154%

15%
30%
297%
49%
55%
54%
54%
130%

0,70 
6,34 
8,75 
7,27 
67,84 
19,59 
14,78 
31,75 
62,37 
60,81 
2,23 
30,75 
5,73 
36,68 
28,71 

384,32

3,14 
1,78 
134,97 
9,88 
3,26 
0,08 
4,01 
11,12 

23%
210%
98%
169%
80%
359%
275%
98%
74%
130%
90%
1576%
33%
1140%
287%

123%

14%
30%
295%
49%
54%
7%
54%
125%

3,74 
9,37 
17,73 
11,63 
156,95 
25,05 
20,16 
64,29 
152,39 
191,95 
4,72 
32,71 
23,95 
39,94 
42,72 

3,64 
9,27 
17,73 
11,63 
151,70 
23,46 
20,16 
63,96 
148,72 
125,98 
4,72 
32,53 
22,54 
39,91 
42,00 

3,64 
9,21 
17,73 
11,57 
148,63 
21,78 
20,16 
63,52 
142,06 
107,04 
4,71 
32,53 
21,67 
39,90 
37,98 

797,31

717,95

682,12

25,19 
7,78 
181,68 
30,12 
9,27 
1,64 
11,45 
20,55 

25,19 
7,65 
179,98 
29,63 
9,26 
1,64 
11,45 
20,54 

21,00 
7,53 
177,70 
29,38 
8,84 
1,14 
11,45 
20,04 

170,23

145%

168,23

143%

287,67

285,34

277,08

* TOTAL CARAIBES

313,35

313,35

100%

297,80

FIDJI
KIRIBATI
PAPOUASIE NOUVELLE GUINEE
SALOMON
TONGA
TUVALU
VANUATU
SAMOA

* TOTAL PACIFIQUE

21,99 
6,00 
45,79 
20,25 
6,00 
1,06 
7,44 
8,92 

21,99 
6,00 
45,79 
20,25 
6,00 
1,06 
7,44 
8,92 

100%
100%
100%
100%
100%
100%
100%
100%

17,86 
5,75 
42,74 
19,51 
5,58 
1,06 
7,44 
8,92 

117,45

117,45

100%

108,86

1.001,76 

1.001,76

88%

84%

100,09 

100,09

BUDGET INTRA ACP
COOPERATION REGIONALE ACP

50,00 
1.136,42 

1.136,42 

* TOTAL COOPER. REGIONALE ACP

1.186,42

1.136,42

TOUS PAYS ACP
FRAIS ADMINISTR.& FINANCIERS

* TOTAL ACP

MAYOTTE
NOUVELLE CALEDONIE
POLYNESIE FRANCAISE
SAINT PIERRE & MIQUELON
TERRES AUSTRALES FRANCAISES
WALLIS & FUTUNA
RESERVE AIDE NAT. PROGR. PTF

* TOTAL PTOM FRANCAIS

ARUBA
ANTILLES NEERLANDAISES

3,00 

3,00 

5.553,20

5.503,20

6,69 
12,44 
12,96 
3,00 
0,00 
4,58 

6,69 
12,44 
12,96 
3,00 
0,00 
4,58 

39,68

39,68

7,16 
17,18 

7,16 
17,18 

* TOTAL PTOM NEERLANDAIS

24,35

24,35

100%

96%

100%

99%

100%
100%
100%
100%
100%
100%

100%

100%
100%

100%

2,65 

4.826,00

6,69 
11,42 
12,71 
3,00 
0,00 
4,57 

38,39

6,96 
12,34 

19,30

88%

87%

100%
92%
98%
100%
100%
100%

97%

97%
72%

79%

ANGUILLA
CAIMANS
FALKLAND
MONTSERRAT
SAINTE HELENE
TURKS & CAICOS
VIERGES (BRITANNIQUES)

2,72 

2,72 

100%

2,72 

100%

3,90 
1,10 
3,89 
2,40 

3,90 
1,10 
3,89 
2,40 

100%
100%
162%
100%

3,65 
1,10 
3,89 
2,39 

* TOTAL PTOM BRITANIQUES

14,01

14,01

100%

13,75

COOPERATION REGIONALE PTOM

* COOPERATION REGIONALE PTOM
TOUS PTOM

8,97 

8,97 

8,97

8,97

100%

100%

8,02 

8,02

94%
100%
162%
100%

98%

89%

89%

264,91 
6,41 

5.179,87

5,39 
11,63 
7,37 
0,54 

0,09 
0,09 

25,11

0,33 
11,41 

11,74

0,35 
1,17 
5,70 
0,59 
0,05 
0,06 
1,41 

9,31

0,47 

0,47

0,96 

9%

8%

214%

93%

81%
93%
57%
18%

2%

63%

5%
66%

48%

13%

15%
4%
2%
59%

66%

5%

5%

97,59 

97,59

260,07 
5,02 

4.850,14

5,39 
9,24 
7,37 
0,54 

0,09 

22,64

0,17 
10,45 

10,62

0,35 
1,17 
5,69 
0,59 
0,05 
0,06 
1,41 

9,31

0,44 

0,44

0,96 

9%

8%

167%

87%

81%
74%
57%
18%

2%

57%

2%
61%

44%

13%

15%
4%
2%
59%

66%

5%

5%

50,00 
1.236,51 

50,00 
1.182,60 

50,00 
1.099,35 

1.286,51

1.232,60

1.149,35

264,91 
9,41 

262,29 
8,12 

260,07 
7,67 

10.733,07

10.289,50

9.726,14

12,08 
24,07 
20,34 
3,54 

4,67 
0,09 

12,08 
22,98 
20,23 
3,54 

4,67 

12,08 
20,67 
20,08 
3,54 
0,00 
4,66 

64,79

63,50

61,03

7,50 
28,59 

7,28 
25,47 

7,13 
22,79 

36,09

32,75

29,92

3,07 
1,17 
5,70 
4,49 
1,15 
3,95 
3,80 

3,07 
1,17 
5,69 
4,38 
1,15 
3,95 
3,80 

3,07 
1,17 
5,69 
4,24 
1,15 
3,95 
3,80 

23,32

23,20

23,06

9,44 

8,57 

8,46 

9,44

8,57

8,46

0,96 

0,96 

0,96 

* TOTAL PTOM

87,01

87,01

100%

79,47

91%

47,60

55%

43,96

51%

134,61

128,98

123,43

* TOTAL ACP + PTOM

5.640,21

5.590,21

99%

4.905,47

87%

5.227,47

93%

4.894,10

87%

10.867,68

10.418,48

9.849,57

EN 

93 

   EN 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
         
      
       
       
       
         
         
        
           
       
       
       
       
         
         
        
         
      
      
      
      
         
         
        
           
       
       
       
       
          
          
          
           
       
       
       
       
         
         
        
           
       
       
       
       
         
         
        
         
      
       
       
       
         
         
        
         
      
      
      
      
         
         
        
           
       
       
         
         
          
          
          
           
       
       
       
       
          
          
          
           
       
       
       
       
          
          
          
           
       
       
         
         
          
          
          
           
       
       
         
         
          
          
          
           
       
       
       
       
          
          
          
         
      
      
      
      
         
         
        
           
       
       
       
       
          
          
          
         
      
       
      
      
         
         
        
           
       
       
       
       
          
          
          
           
       
       
       
       
          
          
          
         
      
      
      
      
         
         
        
         
      
      
      
      
         
         
        
         
      
      
      
      
         
         
        
       
       
          
          
          
           
       
       
       
       
         
         
        
         
      
      
       
       
         
         
        
         
      
      
      
      
         
         
        
           
       
       
       
       
          
          
          
           
       
       
      
      
         
         
        
         
      
      
      
      
         
         
        
         
      
      
       
       
         
         
        
           
       
       
       
       
         
         
        
         
      
      
       
       
         
         
        
         
      
      
       
       
         
         
        
         
      
      
       
       
         
         
        
             
         
         
         
         
            
            
            
           
       
       
       
       
         
         
        
       
       
          
          
          
             
         
         
       
         
          
          
          
      
       
         
         
          
           
       
       
       
       
          
          
          
         
      
      
      
      
         
         
        
           
       
       
       
       
          
          
          
         
      
      
      
      
         
         
        
         
      
      
       
       
         
         
        
         
      
       
      
      
         
         
        
           
       
       
      
      
         
         
        
         
      
       
       
       
         
         
        
             
         
         
         
         
            
            
            
             
         
         
         
         
            
            
            
             
         
         
         
         
          
          
          
             
         
         
         
         
          
          
          
           
       
       
       
       
         
         
        
             
         
         
       
       
          
          
          
             
         
         
       
       
          
          
          
           
       
       
       
       
          
          
          
           
       
       
       
       
         
         
        
           
       
       
      
       
         
         
        
             
         
         
         
         
            
            
            
             
         
         
       
       
          
          
          
           
       
       
         
         
          
          
          
             
         
         
       
       
          
          
          
             
         
         
       
       
          
          
          
           
       
       
         
         
          
          
          
             
         
         
         
         
            
            
            
           
       
       
      
      
         
         
        
           
       
       
         
         
          
          
          
             
         
         
         
         
            
            
            
             
         
         
         
         
            
            
            
             
         
         
         
         
          
          
          
             
         
         
       
       
          
          
          
           
          
          
          
      
   
   
      
       
      
      
     
      
      
         
         
        
             
         
         
         
         
            
            
            
             
         
         
         
         
          
          
          
           
       
       
       
         
          
          
          
           
       
       
         
         
          
          
          
             
         
         
         
         
            
            
            
             
         
         
            
             
         
         
         
         
            
            
            
         
            
             
         
         
         
         
            
            
            
           
       
       
       
       
          
          
          
             
         
         
         
         
            
            
            
         
         
            
            
            
         
         
            
            
            
             
         
         
         
         
            
            
            
             
         
         
         
         
            
            
            
             
         
         
         
         
            
            
            
             
         
         
         
         
            
            
            
             
         
         
         
         
            
            
            
         
         
            
            
            
 
TABLE 3.2.2          GLOBAL SITUATION BY STATE (million euro)

NATIONAL INDICATIVE PROGRAMMES

OTHER AID

LOME

7 TH EDF                      

ANNUAL 2004

NIP

ANGOLA
BENIN
BURKINA FASO
BOTSWANA
BURUNDI
CENTRAFRIQUE
TCHAD
CAMEROUN
CONGO
COMORES
CAP VERT
DJIBOUTI
GUINEE EQUATORIALE
ERITHREE
ETHIOPIE
GABON
GHANA
GAMBIE
GUINEE BISSAU
GUINEE
COTE D'IVOIRE
KENYA
LIBERIA
LESOTHO
MADAGASCAR
MALAWI
MAURICE
MAURITANIE
MALI
MOZAMBIQUE
NAMIBIE
NIGER
RWANDA
SENEGAL
SEYCHELLES
SIERRA LEONE
SOMALIE
SAO TOME & PRINCIPE
SOUDAN
SWAZILAND
TANZANIE
TOGO
OUGANDA
NIGERIA
ZAMBIE
ZIMBABWE
REP. DEMOCRATIQUE CONGO

* TOTAL AFRIQUE

ANTIGUA-BARBUDA
BELIZE
BAHAMAS
REPUBLIQUE DOMINICAINE
DOMINIQUE
GRENADE
GUYANE (ETAT)
HAITI
JAMAIQUE
SAINTE LUCIE
SURINAME
TRINITE & TOBAGO

* TOTAL CARAIBES

FIDJI
KIRIBATI
PAPOUASIE NELLE GUINEE
SALOMON
TUVALU
SAMOA

* TOTAL PACIFIQUE

S
N
O
I
S
I
C
E
D

-         

0,02 

-         

0,09 

-         

2,34 

-         
-         

1,29 
0,84 

-         
-         
-         

0,04 
5,52 
0,20 

-         
-         
-         
-         
-         
-         

0,75 
0,73 
0,12 
0,84 
0,05 
0,57 

-         
-         
-         
-         
-         
-         
-         
-         

0,25 
0,20 
1,85 
0,41 
0,14 
0,11 
0,00 
0,29 

I

P
N
F
O
%
S
A

0%

0%

-2%

-3%
-4%

0%
-12%
0%

-1%
-3%
0%
-1%
0%
0%

-1%
0%
-1%
-1%
0%
0%
0%
-1%

-         

0,01 

0%

-         
-         
-         
-         
-         
-         
-         

0,44 
8,14 
1,43 
0,74 
3,51 
0,15 
1,05 

-2%
-5%
-2%
0%
-1%
0%
-1%

S
T
N
E
M
Y
A
P

-         

-         

13,21 
1,64 
2,10 
0,07 
1,86 
0,13 
0,34 
1,72 
3,98 
0,62 
0,09 
0,02 
2,12 
2,17 
15,94 
0,41 
4,43 

-         

0,21 
0,17 
0,18 
25,68 

0,30 
1,69 
2,48 
0,64 
0,09 
1,74 
2,98 
0,96 
0,02 
15,27 
0,01 
-
11,15 

-         

0,22 

0,16 
1,53 
2,94 
2,00 
20,65 
-
1,83 
10,94 

113,44 
89,96 
147,88 
30,91 
94,58 
72,31 
102,70 
107,39 
39,01 
21,64 
24,68 
18,04 
12,46 
47,57 
212,57 
29,68 
106,47 
21,72 
36,73 
126,17 
104,05 
132,30 

47,61 
131,25 
127,05 
31,96 
63,39 
143,91 
169,18 
46,87 
139,51 
117,13 
113,45 
5,26 
77,14 

8,00 

27,30 
159,90 
64,25 
161,21 
257,72 
102,02 
89,64 
156,98 

3,03 
8,98 
4,30 
84,77 
5,45 
5,38 
32,54 
84,02 
46,69 
1,95 
17,51 
9,99 

-         
-         

0,04 
0,06 

-         
-         

0,40 
2,24 

-         
-         

0,21 
1,05 

304,62

-4,00

-1%
-1%

0%
-5%

-1%
-10%

-1%

21,99 
6,00 
45,79 
20,25 
1,06 
8,92 

104,01

-         

0,00 
-
0,15 
1,70 
0,76 
-
0,02 
0,64 
0,41 
0,02 
0,29 
1,05 

-         

2,93

-         

5,04 
0,93 
0,66 
0,37 
-
0,03 

5,71

I

P
N
F
O
%
S
A

12%
2%
1%
0%
-2%
0%
0%
2%
10%
3%
0%
0%
17%
5%
7%
1%
4%
0%
-1%
0%
0%
19%

1%
1%
2%
2%
0%
1%
2%
2%
0%
13%
0%
0%
14%

3%

1%
1%
5%
1%
8%
0%
2%
7%

4%

0%
0%
4%
2%
14%
0%
0%
1%
1%
1%
2%
-10%

1%

23%
15%
-1%
2%
0%
0%

5%

3%

3%

0%

4%

20%

11%

10%

11%

11%

5%
60%

37%

S
N
O
I
S
I
C
E
D

-         

1,15 

-         

0,11 

-         

0,01 

-         

0,55 

-         
-         
-         
-         

0,13 
0,07 
1,18 
1,07 

-         
-         

0,84 
0,18 

-         
-         
-         

0,01 
3,21 
0,67 

-         

0,05 

I

P
N
F
O
%
S
A

-1%

0%

0%

-3%

-1%
-1%
-2%
-1%

-1%
0%

-7%
-1%

0%

-         

0,10 

0%

-         

0,04 

-         

0,41 

-         

0,07 

-         
-         

0,76 
2,00 

-12,60

0%

0%

-1%
-2%

0%

-         

0,11 

-1%

-         
-         

0,00 
0,60 

-         

0,18 

0%
-2%

0%

S
T
N
E
M
Y
A
P

2,91 
1,15 
0,22 
9,03 
0,12 

-         
-         

I

P
N
F
O
%
S
A

3%
1%
1%
-10%
0%

0,04 

0%

-         

0,03 
3,63 

0,40 
0,03 
0,60 
11,48 

0,91 
0,14 
0,37 
0,11 
0,01 

-         

1,99 
1,94 

4,10 
0,72 

0,10 
0,29 

2,04 
0,24 
0,12 

-         

0,41 
0,31 
2,82 

0%
2%

0%
0%
2%
9%

1%

1%
0%
0%

3%
1%

3%
1%

4%

1%
0%
0%

0%
0%
2%

S
N
O
I
S
I
C
E
D

-            

1,17 

-            

0,21 

-            

0,01 

-            

2,34 

-            
-            

1,29 
1,39 

-            
-            
-            
-            

0,13 
0,11 
6,71 
1,27 

-            
-            
-            
-            
-            
-            
-            
-            
-            
-            
-            
-            
-            
-            
-            

0,75 
0,73 
0,12 
1,67 
0,23 
0,57 
0,01 
3,46 
0,87 
1,85 
0,46 
0,14 
0,11 
0,10 
0,29 

-            

0,01 

-            
-            
-            
-            
-            
-            
-            
-            

0,04 
0,44 
8,55 
1,43 
0,81 
3,51 
0,91 
3,05 

TOTAL

S
D
N
U
F
D
E
N
G
I
S
S
A

S
T
N
E
M
Y
A
P

20,98 
1,14 
1,32 
0,01 
9,62 
0,01 
1,77 
0,55 
0,11 
0,87 
0,02 
0,51 
1,68 
0,05 
0,69 
0,11 
1,30 
0,00 
0,73 
2,30 
0,24 
0,91 
0,13 
3,25 
0,50 
0,68 
0,13 
0,19 
1,33 
0,30 
0,07 
1,22 
16,16 
0,47 

7,22 
0,18 
0,03 
0,01 
0,09 
2,06 
6,66 
2,02 
23,27 
0,49 
0,92 
12,81 

-            

-            
-            
-            

-            
-            
-            

-            

-            

-            
-            
-            

-            

-            

-            

-            
-            
-            
-            
-            

-            
-            

-          

-            

13,21 
4,55 
3,26 
0,29 
10,89 
0,00 
0,34 
1,76 
3,98 
0,62 
0,09 
0,02 
2,12 
2,14 
19,57 
0,41 
4,83 
0,03 
0,39 
11,65 
0,18 
26,59 
0,14 
0,67 
1,80 
2,47 
0,64 
2,08 
3,68 
2,98 
0,96 
4,08 
15,99 
0,01 

11,15 
0,10 
0,51 

0,16 
3,57 
3,18 
2,12 
20,65 
0,41 
2,13 
13,76 

-            

-
0,07 
2,34 

0,45 

-         

0,03 
1,00 

-            

0,11 

-            
-            
-            
-            
-            

0,04 
0,06 
0,60 
0,40 
2,41 

-            
-            

0,21 
1,05 

-            

0,09 

-            

0,00 

-            

1,34 
0,18 

-            
-            
-            
-            
-            
-            

0,12 
0,89 
0,03 
0,01 
0,23 
1,05 

0,22 
4,04 
0,76 

0,02 
0,64 
0,86 
0,02 
0,25 
0,05 

-            

-4,89

-3,59

6,76

0%
2%
3%

1%

0%
10%

1%

-0,89

0%

3,83

0,20 

3%

1,00 

1,20

0%

0%

-         

0,32 

-0,32

-         

2,23 

-2,23

-         

0,14 

-15,85

0%

31,76

0,20 

0,20

-         

0,08 

-0,08

9,14 
0,09 
0,21 
0,01 
0,50 
0,03 

-            

5,04 
1,13 
0,66 
0,37 

-            

1,03 

0,00

9,95

6,91

-            

8,15 

17,64 

36,78 

-8,15

17,64

36,78

-            

0,14 

-            

0,14 

0,01 

-57,92

120,58

227,35

0,80 
0,00 

-            

0,00

0,80

-            

0,03 

0,23 

-0,03

0,23

-            

0,10 

2,72 

0,50 

3,22

1,89 

1,89

0,14 
2,34 

0,00

-0,10

2,48

-            

0,47 

-            

0,10 

-0,47

-0,10

0,00

-0,50

0,84

7,59

-58,42

121,42

234,94

11%

1%

0%

0%

1%

2%

1%

0%

0%

0%

1%

BUDGET INTRA ACP
COOPERATION REGIONALE ACP

50,00 
1.136,42 

-         

5,92 

* TOTAL COOPER. REGIONALE ACP

1.186,42

-5,92

-1%

0%

37,10 

37,10

TOUS PAYS ACP
FRAIS ADMINISTR.& FINANCIERS

3,00 

0,01 

* TOTAL ACP

5.531,03

-42,07

-1%

195,59

NELLE CALEDONIE
POLYNESIE FRANCAISE
WALLIS & FUTUNA

* TOTAL PTOM FRANCAIS
ANTILLES NEERLANDAISES

12,44 
12,96 
4,58 

29,99

17,18 

-         

0,03 

* TOTAL PTOM NEERLANDAIS

17,18

-0,03

ANGUILLA
MONTSERRAT

* TOTAL PTOM BRITANIQUES

2,72 
3,90 

6,62

COOPERATION REGIONALE PTOM

8,97 

-         

0,47 

* COOPERATION REGIONALE PTOM

8,97

-0,47

* TOTAL PTOM

62,76

-0,50

0%

0%

-5%

-5%

-1%

2,52 

0,50 

3,02

1,97 

1,97

0,14 
2,34 

2,48

* TOTAL ACP + PTOM

5.593,79

-42,57

-1%

203,06

4%

-15,85

0%

31,88

7,47

12%

0,12

3.932,98

-32,15

-1%

149,84

27,05

1%

-44,75

96,72

176,89

EN 

94 

   EN 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
         
       
          
          
           
         
         
            
            
         
         
         
            
            
           
         
         
            
           
            
           
         
            
         
         
         
         
            
           
         
            
            
           
         
            
           
         
            
           
         
            
           
         
            
            
           
         
            
            
         
       
         
          
           
         
            
            
         
         
         
            
            
           
         
            
            
           
         
            
            
         
         
       
            
          
         
         
            
         
       
         
            
          
         
            
           
         
         
            
         
         
         
            
         
         
            
            
           
         
            
            
           
         
         
            
            
         
         
         
            
         
         
            
            
           
         
            
         
         
            
            
         
       
         
          
          
         
         
            
             
 
           
           
       
            
          
         
            
             
         
         
            
           
         
            
         
         
         
            
           
         
         
            
            
         
         
         
            
            
         
       
          
          
         
 
           
           
         
         
            
         
       
         
          
          
             
             
 
           
 
           
             
         
         
            
           
         
         
            
             
         
            
            
             
 
           
           
         
            
           
         
            
           
         
         
            
             
         
            
           
         
            
             
         
           
         
            
            
             
         
         
            
            
           
            
           
         
            
             
 
           
            
             
         
         
            
            
           
      
       
          
          
             
         
            
           
         
         
            
            
           
             
         
            
           
         
            
            
             
         
            
             
         
            
             
 
NIP

S
T
N
A
R
G

113,44 
89,96 
147,88 
30,91 
94,58 
72,31 
102,70 
107,39 
39,01 
21,64 
24,68 
18,04 
12,46 
47,57 
212,57 
29,68 
106,47 
21,72 
36,73 
126,17 
104,05 
132,30 

47,61 
131,25 
127,05 
31,96 
63,39 
143,91 
169,18 
46,87 
139,51 
117,13 
113,45 
5,26 
77,14 

8,00 

27,30 
159,90 
64,25 
161,21 
257,72 
102,02 
89,64 
156,98 

T
S
E
R
E
T
N

I

S
E
I
D
I
S
B
U
S

16,45 

0,27 

0,40 
13,46 

3,28 
6,12 
10,65 

6,89 

12,15 
3,47 
5,02 

9,42 

2,35 

0,78 
9,97 

13,72 

Y
C
N
E
G
R
E
M
E

D
A

I

28,38 
0,92 
0,84 

17,05 

0,98 

0,18 
0,42 

1,75 
6,95 

1,28 

1,20 
2,37 
0,83 
9,31 
16,09 

1,65 
1,30 

1,36 
1,21 
6,16 
0,17 
0,46 
24,43 
0,65 

D
A

I

E
E
G
U
F
E
R

9,41 

0,23 

0,23 

0,47 

3,73 
7,07 

1,49 
2,53 
0,86 
4,58 

14,34 

0,08 
0,68 
26,18 

0,09 
0,64 
1,43 

9,53 

0,81 

39,97 

2,84 
0,41 
1,41 
1,03 
1,25 
0,64 
13,54 

0,10 

0,75 

1,10 
1,78 
5,30 

I

L
A
T
P
A
C

K
S
I
R

1,91 
12,00 
23,66 
2,53 

8,61 

2,43 
11,71 
0,50 

8,00 
68,51 
0,60 
1,65 
4,30 
4,63 
48,06 
11,55 
44,53 

17,22 
12,71 
44,79 
5,10 
18,40 
20,81 
28,16 
6,42 
5,00 
14,00 
13,10 
3,00 
8,00 

5,60 

16,00 
50,96 

38,86 
2,50 
49,85 
16,15 

LOME

NON NIP

X
E
B
A
T
S

I

N
M
S
Y
S

1,31 
18,63 

54,56 
18,37 
11,31 
244,19 

4,29 
1,20 

7,60 

179,49 

50,58 
0,35 
1,28 

269,68 
84,80 

3,71 
55,50 
8,69 

16,15 
0,94 
3,64 

41,62 
32,27 

22,25 
33,72 

14,00 
0,15 

80,17 

58,03 
15,06 

37,60 
31,08 

10,01 

0,18 

2,89 
103,83 

57,74 
20,77 
144,07 

0,06 

26,97 

60,16 
0,09 

S
R
E
F
N
A
R
T

S
R
E
H
T
O
M
O
R
F

S
D
N
U
F

7,13 
2,87 
2,25 
2,75 
6,32 
2,69 
3,19 
0,70 
0,60 
0,25 
0,28 
0,67 

10,16 
1,66 
11,74 
0,72 
5,59 
7,56 
3,66 
6,74 
13,94 
5,30 
6,55 
12,56 
0,60 
6,00 
7,82 

4,82 
4,30 
7,57 
0,05 
2,48 
18,90 
0,07 
0,38 
1,42 
9,67 
4,70 
6,02 
1,24 
7,03 
7,66 
23,71 

F
A
S

39,10 
83,41 

12,00 
9,85 
19,58 
33,61 
6,60 
6,50 

4,10 

78,40 
8,15 
87,06 
6,20 
9,48 
25,66 
77,12 

21,59 
10,80 
52,34 

24,46 
61,32 
30,00 

22,40 

32,50 

11,90 

2,07 

103,30 

51,80 

4,59 

96,41 
36,00 

TOTAL 
NON NIP

d
e
t
b
e
d
n
i

y
l
i
v
a
e
H

s
e
i
r
t
n
u
o
c

r
o
o
p

TOTAL

COTONOU

TOTAL STATE

39,71 
60,46 
151,66 
55,18 
86,35 
34,78 
34,56 
289,86 
7,30 
13,82 
13,34 
5,77 
8,28 
13,48 
350,57 
24,80 
165,91 
11,58 
22,17 
168,59 
371,49 
156,89 
34,60 
54,70 
87,20 
134,03 
17,85 
127,96 
112,85 
94,14 
53,61 
63,85 
84,99 
89,87 
3,05 
42,91 
18,90 
10,63 
144,19 
17,42 
224,62 
25,94 
248,28 
14,74 
215,80 
103,04 
42,55 

153,14 
150,42 
299,54 
86,09 
180,93 
107,09 
137,26 
397,25 
46,31 
35,46 
38,02 
23,80 
20,74 
61,05 
563,15 
54,48 
272,38 
33,30 
58,90 
294,76 
475,54 
289,19 
34,60 
102,31 
218,45 
261,08 
49,81 
191,35 
256,76 
263,32 
100,48 
203,35 
202,11 
203,32 
8,31 
120,06 
18,90 
18,63 
144,19 
44,72 
384,52 
90,20 
409,49 
272,46 
317,83 
192,67 
199,53 

153,14 
150,42 
299,54 
86,09 
180,93 
107,09 
137,26 
397,25 
46,31 
35,46 
38,02 
23,80 
20,74 
61,05 
563,15 
54,48 
272,38 
33,30 
58,90 
294,76 
475,54 
289,19 
34,60 
102,31 
218,45 
261,08 
49,81 
191,35 
256,76 
263,32 
100,48 
203,35 
202,11 
203,32 
8,31 
120,06 
18,90 
18,63 
144,19 
44,72 
384,52 
90,20 
409,49 
272,46 
317,83 
192,67 
199,53 

3.932,98

114,39

196,59

83,87

631,80

1.476,42

352,56

230,34

1.063,71

4,59

4.154,27

8.087,26

8.087,26

0,66 

0,74 

0,50 

3,50 

5,40 
0,46 
6,91 
1,16 

0,68 

20,69 

3,03 
3,03 
8,98 
4,30 
84,77 
5,45 
5,38 
32,54 
84,02 
46,69 
2,49 
1,95 
17,51 
3,22 
9,99 

4,89 

2,23 

0,08 

0,50 

15,46 

25,23 
2,50 
1,50 
13,30 
14,00 
19,12 
2,00 
1,50 
0,65 
5,00 
10,07 

23,01 

0,24 

70,11 

0,16 

14,94 
10,59 

32,51 

26,83 

31,57 

0,05 
0,95 
3,56 
0,43 

0,00 
0,02 
4,07 

32,85 
0,23 
0,12 
5,13 
0,15 
1,00 

0,70 
6,34 
8,75 
7,33 
72,18 
19,59 
14,78 
31,75 
68,37 
145,26 
2,23 
30,75 
6,44 
36,72 
32,73 

3,74 
9,37 
17,73 
11,63 
156,95 
25,05 
20,16 
64,29 
152,39 
191,95 
4,72 
32,71 
23,95 
39,94 
42,72 

6,44 

22,78 
2,15 
1,98 
7,70 
16,97 
2,50 

6,20 

3,74 
9,37 
17,73 
11,63 
156,95 
25,05 
20,16 
64,29 
152,39 
191,95 
4,72 
32,71 
23,95 
39,94 
42,72 

TABLE 3.2.3          SITUATION BY INSTRUMENT AND STATE (million euro)

7 THE EDF

DECISIONS                      

CUMULATIVE 2004

ANGOLA
BENIN
BURKINA FASO
BOTSWANA
BURUNDI
CENTRAFRIQUE
TCHAD
CAMEROUN
CONGO
COMORES
CAP VERT
DJIBOUTI
GUINEE EQUATORIALE
ERITHREE
ETHIOPIE
GABON
GHANA
GAMBIE
GUINEE BISSAU
GUINEE
COTE D'IVOIRE
KENYA
LIBERIA
LESOTHO
MADAGASCAR
MALAWI
MAURICE
MAURITANIE
MALI
MOZAMBIQUE
NAMIBIE
NIGER
RWANDA
SENEGAL
SEYCHELLES
SIERRA LEONE
SOMALIE
SAO TOME & PRINCIPE
SOUDAN
SWAZILAND
TANZANIE
TOGO
OUGANDA
NIGERIA
ZAMBIE
ZIMBABWE
REP. DEMOCRATIQUE CONGO

* TOTAL AFRIQUE

ANTIGUA-BARBUDA
BARBADE
BELIZE
BAHAMAS
REPUBLIQUE DOMINICAINE
DOMINIQUE
GRENADE
GUYANE (ETAT)
HAITI
JAMAIQUE
ST CHRISTOPHE (KITTS) & NEVI
SAINTE LUCIE
SURINAME
SAINT VINCENT & GRENADINES
TRINITE & TOBAGO

FIDJI
KIRIBATI
PAPOUASIE NOUVELLE GUINEE
SALOMON
TONGA
TUVALU
VANUATU
SAMOA

* TOTAL PACIFIQUE

BUDGET INTRA ACP
COOPERATION REGIONALE ACP

* TOTAL CARAIBES

313,35

52,97

6,36

1,00

98,37

116,46

93,53

48,55

60,28

6,44

483,95

797,31

797,31

21,99 
6,00 
45,79 
20,25 
6,00 
1,06 
7,44 
8,92 

1,20 

1,00 

4,97 

0,11 

0,64 

0,15 
0,30 

0,06 
1,00 
21,33 
1,30 
0,22 
0,50 
1,00 
5,50 

0,63 
84,58 
8,10 
2,02 
0,03 
2,69 
5,78 

20,50 

0,95 
0,16 
4,39 
0,48 
0,40 
0,04 
0,17 
0,04 

3,20 
1,78 
135,88 
9,88 
3,27 
0,58 
4,01 
11,62 

25,19 
7,78 
181,68 
30,12 
9,27 
1,64 
11,45 
20,55 

117,45

6,80

1,57

30,91

103,82

6,63

20,50

170,23

287,67

25,19 
7,78 
181,68 
30,12 
9,27 
1,64 
11,45 
20,55 

287,67

50,00 
1.236,51 

* TOTAL COOPER. REGIONALE ACP

1.136,42

12,86

TOUS PAYS ACP
FRAIS ADMINISTR.& FINANCIERS

13,12 

198,82 

3,00 

1.136,42 

12,86 

44,76 

44,76

12,25 

42,46 

42,46

11,54 
0,41 

0,21 

100,09 

1.236,51 

50,00 

100,09

1.236,51

50,00

1.286,51

6,00 

28,97 

264,91 
6,41 

264,91 
9,41 

264,91 
9,41 

* TOTAL ACP

5.503,20

200,15

403,35

84,87

818,10

1.696,69

446,29

339,93

1.150,48

40,00

5.179,87

10.683,07

50,00

10.733,07

MAYOTTE
NOUVELLE CALEDONIE
POLYNESIE FRANCAISE
SAINT PIERRE & MIQUELON
WALLIS & FUTUNA
RESERVE AIDE NAT. PROGR. PTF

6,69 
12,44 
12,96 
3,00 
4,58 

0,68 
0,92 

0,49 
0,25 
0,11 

0,08 

4,90 
6,00 
3,91 

2,50 

0,93 

2,20 
1,50 
0,54 
0,02 
0,09 

5,39 
11,63 
7,37 
0,54 
0,09 
0,09 

12,08 
24,07 
20,34 
3,54 
4,67 
0,09 

* TOTAL PTOM FRANCAIS

39,68

1,61

0,92

14,81

0,93

2,50

4,35

25,11

64,79

ARUBA
ANTILLES NEERLANDAISES

* TOTAL PTOM NEERLANDAIS

ANGUILLA
CAIMANS
FALKLAND
MONTSERRAT
SAINTE HELENE
TURKS & CAICOS
VIERGES (BRITANNIQUES)

* TOTAL PTOM BRITANIQUES

COOPERATION REGIONALE PTOM

* COOPERATION REGIONALE PTOM

TOUS PTOM

0,07 
0,67 

0,74

1,07 
0,62 

0,19 

1,88

7,16 
17,18 

24,35

2,72 

3,90 
1,10 
3,89 
2,40 

14,01

8,97 

8,97

6,59 

6,59

0,09 

0,38 

0,20 

5,07 

0,38

0,29

1,10 

1,10

5,07

0,96 

0,27 
4,15 

4,42

0,35 

0,02 
0,01 
0,05 
0,06 
0,12 

0,60

0,47 

0,47

0,33 
11,41 

7,50 
28,59 

11,74

36,09

0,35 
1,17 
5,70 
0,59 
0,05 
0,06 
1,41 

3,07 
1,17 
5,70 
4,49 
1,15 
3,95 
3,80 

9,31

23,32

0,47 

0,47

0,96 

9,44 

9,44

0,96 

12,08 
24,07 
20,34 
3,54 
4,67 
0,09 

64,79

7,50 
28,59 

36,09

3,07 
1,17 
5,70 
4,49 
1,15 
3,95 
3,80 

23,32

9,44 

9,44

0,96 

* TOTAL PTOM

87,00

4,22

2,26

0,29

22,49

6,00

2,50

9,84

47,60

134,61

134,61

* TOTAL ACP + PTOM

5.590,21

204,37

405,61

85,16

840,59

1.702,69

448,79

349,77

1.150,48

40,00

5.227,47

10.817,68

50,00

10.867,68

EN 

95 

   EN 

 
 
 
 
 
 
 
 
         
   
   
     
       
        
       
          
     
   
         
       
      
       
        
       
         
     
   
       
   
       
      
     
        
       
          
   
   
     
   
       
       
          
         
          
   
       
       
      
       
        
       
          
   
       
       
        
       
        
       
         
     
       
       
      
       
        
       
         
     
     
     
       
      
     
        
       
          
       
        
         
          
         
          
     
         
       
        
       
          
         
          
     
   
         
       
       
          
         
          
     
   
     
       
        
         
          
         
          
         
       
         
          
         
          
     
   
     
       
          
         
         
     
   
   
     
      
      
     
        
       
          
     
     
   
       
        
       
          
         
         
   
     
     
       
     
      
      
     
        
       
          
     
         
       
        
       
          
         
          
     
     
         
       
        
       
          
         
         
     
     
   
   
   
       
      
     
        
       
         
     
     
   
   
     
       
      
     
        
       
         
   
     
   
   
       
       
     
        
       
   
   
      
       
          
         
          
     
   
         
       
      
       
        
       
         
     
   
       
       
      
       
        
       
         
     
  
   
         
      
      
     
        
       
          
   
     
       
       
          
         
          
     
     
   
   
       
   
       
      
     
        
       
         
     
     
   
   
         
   
       
      
     
        
       
         
     
  
   
         
      
       
        
       
          
     
     
     
   
       
        
       
         
     
   
     
   
       
      
       
        
       
         
   
   
   
       
       
       
        
       
         
     
     
   
   
       
       
      
       
        
       
            
     
       
         
            
           
          
     
   
     
       
     
       
      
       
        
       
      
       
          
         
            
     
         
       
        
       
          
         
   
     
       
     
        
       
          
   
       
       
          
         
         
     
   
   
       
       
    
     
        
       
          
     
       
     
       
       
          
         
         
     
     
   
   
     
       
      
     
     
        
       
         
     
     
     
       
       
        
       
         
     
   
   
   
       
      
     
        
       
          
   
     
   
   
       
     
       
      
     
        
       
         
   
   
      
       
        
       
            
     
       
         
            
           
            
     
       
         
            
           
            
     
     
   
     
       
         
          
         
            
     
       
         
          
         
          
     
   
   
      
       
        
       
            
     
       
       
        
       
          
         
            
     
     
       
       
        
       
          
         
          
   
     
       
        
     
       
          
         
          
     
   
       
      
       
        
       
          
   
   
   
      
        
     
        
       
            
     
       
         
            
           
            
     
     
     
       
       
       
          
         
          
   
     
     
       
         
          
         
            
     
       
       
       
          
         
            
   
   
       
        
       
          
         
          
     
     
     
       
         
          
         
            
     
         
       
         
            
           
          
     
     
   
       
       
      
     
        
       
          
     
         
       
         
          
         
            
     
     
         
       
         
            
           
            
     
         
       
         
            
           
            
     
     
         
       
         
          
         
            
     
     
         
       
       
          
         
          
         
      
   
   
      
     
     
    
   
 
   
     
      
   
     
        
       
            
       
        
         
            
           
            
     
     
         
          
         
          
     
     
     
     
       
       
          
         
          
     
     
     
         
       
         
          
         
            
       
         
            
           
            
     
       
         
            
           
       
         
            
           
            
     
       
         
            
           
          
     
     
       
       
          
         
            
       
         
            
           
     
   
         
            
           
     
         
       
         
            
           
            
     
   
       
         
            
           
            
       
         
            
           
            
       
         
            
           
            
     
     
       
         
            
           
            
       
         
            
           
     
         
            
           
 
-            
-            
-            

-            
-            
-            
-            
-            
-            
-            
-            
-            

2,34 
1,29 
0,84 
-
0,04 
5,52 
0,20 
0,75 
0,73 
0,12 
0,84 
0,05 
0,57 

-            
-            
-            
-            
-            
-            
-            
-            
-            

0,25 
0,20 
1,85 
0,41 
0,14 
0,11 
0,00 
0,29 
0,01 

-            
-            
-            
-            
-            
-            
-            

0,44 
8,14 
1,43 
0,74 
3,51 
0,15 
1,05 

-            
-            

0,04 
0,06 

-            
-            
-            
-            

0,40 
2,24 
0,21 
1,05 

-4,00

ANGOLA
BURKINA FASO
BURUNDI
TCHAD
CONGO
COMORES
DJIBOUTI
GUINEE EQUATORIALE
ERITHREE
ETHIOPIE
GHANA
GAMBIE
GUINEE BISSAU
GUINEE
COTE D'IVOIRE
KENYA
LIBERIA
LESOTHO
MADAGASCAR
MALAWI
MAURICE
MAURITANIE
MALI
MOZAMBIQUE
NAMIBIE
SEYCHELLES
SOUDAN
SWAZILAND
TANZANIE
TOGO
OUGANDA
NIGERIA
ZAMBIE
ZIMBABWE

* TOTAL AFRIQUE

BELIZE
DOMINIQUE
GRENADE
GUYANE (ETAT)
HAITI
JAMAIQUE
SURINAME
TRINITE & TOBAGO

* TOTAL CARAIBES

TOUS PAYS ACP

* TOTAL ACP

TABLE 3.2.4          SITUATION BY INSTRUMENT AND STATE (million euro)

7 THE EDF

DECISIONS                      

ANNUAL 2004

NIP

S
T
N
A
R
G

T
S
E
R
E
T
N

I

S
E
I
D
I
S
B
U
S

Y
C
N
E
G
R
E
M
E

D
A

I

D
A

I

E
E
G
U
F
E
R

-            
-            

0,02 
0,09 

-     
-     

0,11 
0,01 

LOME

NON NIP

X
E
B
A
T
S

I

N
M
S
Y
S

S
R
E
F
N
A
R
T

S
R
E
H
T
O
M
O
R
F

S
D
N
U
F

F
A
S

d
e
t
b
e
d
n
i

y
l
i
v
a
e
H

s
e
i
r
t
n
u
o
c

r
o
o
p

I

L
A
T
P
A
C

K
S
I
R

-     

1,15 

-     

0,55 

-  

0,13 

-  

1,18 

-     

0,21 

-     

0,86 

-     

0,01 

-  

3,21 

-     

0,47 

-       

0,07 

-       
-       

0,09 
0,12 

-      
-      

0,74 
0,06 

-       

0,20 

-       

0,05 

-     

0,10 

-     

0,04 

-     

0,75 

-  

2,00 

-     

0,41 

-       

0,07 

-     

0,02 

TOTAL 
NON NIP

-         
-         
-         

1,15 
0,11 
0,01 

-         
-         
-         
-         
-         

0,55 
0,13 
0,07 
1,18 
1,07 

-         
-         

0,84 
0,18 

-         
-         
-         

0,01 
3,21 
0,67 

-         

0,05 

-         

0,10 

-         

0,04 

-         

0,41 

-         

0,07 

-         
-         

0,76 
2,00 

TOTAL

TOTAL STATE

-1,17
-0,21
-0,01
-2,34
-1,29
-1,39
-0,13
-0,11
-6,71
-1,27
-0,75
-0,73
-0,12
-1,67
-0,23
-0,57
-0,01
-3,46
-0,87
-1,85
-0,46
-0,14
-0,11
-0,10
-0,29
-0,01
-0,04
-0,44
-8,55
-1,43
-0,81
-3,51
-0,91
-3,05

-1,17
-0,21
-0,01
-2,34
-1,29
-1,39
-0,13
-0,11
-6,71
-1,27
-0,75
-0,73
-0,12
-1,67
-0,23
-0,57
-0,01
-3,46
-0,87
-1,85
-0,46
-0,14
-0,11
-0,10
-0,29
-0,01
-0,04
-0,44
-8,55
-1,43
-0,81
-3,51
-0,91
-3,05

-32,15

-5,21

-1,23

-1,31

-3,43

-0,02

-0,60

-0,80

-12,60

-44,75

-44,75

-     

0,11 

-0,11

-     

0,14 

-       
-       

0,00 
0,60 

-       

0,18 

-0,78

-       

2,23 

-2,23

-         

0,11 

-         
-         

0,00 
0,60 

-         

0,18 

-0,11
-0,04
-0,06
-0,60
-0,40
-2,41
-0,21
-1,05

-0,11
-0,04
-0,06
-0,60
-0,40
-2,41
-0,21
-1,05

-0,89

-4,89

-4,89

-         

2,23 

-2,23

-         

0,14 

-8,15

-8,15

-0,14

-8,15

-8,15

-0,14

COOPERATION REGIONALE ACP

-            

5,92 

* TOTAL COOPER. REGIONALE ACP

-5,92

-42,07

-5,21

-1,47

-1,31

-3,43

-0,02

-3,61

-0,80

-15,85

-57,92

-57,92

ANTILLES NEERLANDAISES

* TOTAL PTOM NEERLANDAIS

-            

0,03 

-0,03

COOPERATION REGIONALE PTOM

-            

0,47 

* COOPERATION REGIONALE PTOM

* TOTAL PTOM

-0,47

-0,50

-0,03

-0,03

-0,47

-0,47

-0,03

-0,03

-0,47

-0,47

-0,50

-0,50

* TOTAL ACP + PTOM

-42,57

-5,21

-1,47

-1,31

-3,43

-0,02

-3,61

-0,80

-15,85

-58,42

-58,42

EN 

96 

   EN 

 
 
 
 
 
 
 
 
 
              
 
TABLE 3.2.5          SITUATION BY INSTRUMENT AND STATE (million euro)

7 THE EDF

ASSIGNED FUNDS                
CUMULATIVE 2004

ANGOLA
BENIN
BURKINA FASO
BOTSWANA
BURUNDI
CENTRAFRIQUE
TCHAD
CAMEROUN
CONGO
COMORES
CAP VERT
DJIBOUTI
GUINEE EQUATORIALE
ERITHREE
ETHIOPIE
GABON
GHANA
GAMBIE
GUINEE BISSAU
GUINEE
COTE D'IVOIRE
KENYA
LIBERIA
LESOTHO
MADAGASCAR
MALAWI
MAURICE
MAURITANIE
MALI
MOZAMBIQUE
NAMIBIE
NIGER
RWANDA
SENEGAL
SEYCHELLES
SIERRA LEONE
SOMALIE
SAO TOME & PRINCIPE
SOUDAN
SWAZILAND
TANZANIE
TOGO
OUGANDA
NIGERIA
ZAMBIE
ZIMBABWE
REP. DEMOCRATIQUE CONGO

* TOTAL AFRIQUE

ANTIGUA-BARBUDA
BARBADE
BELIZE
BAHAMAS
REPUBLIQUE DOMINICAINE
DOMINIQUE
GRENADE
GUYANE (ETAT)
HAITI
JAMAIQUE
ST CHRISTOPHE (KITTS) & NEVI
SAINTE LUCIE
SURINAME
SAINT VINCENT & GRENADINES
TRINITE & TOBAGO

FIDJI
KIRIBATI
PAPOUASIE NOUVELLE GUINEE
SALOMON
TONGA
TUVALU
VANUATU
SAMOA

* TOTAL PACIFIQUE

BUDGET INTRA ACP
COOPERATION REGIONALE ACP

NIP

S
T
N
A
R
G

110,43 
87,30 
142,03 
30,30 
90,58 
71,51 
98,83 
105,33 
36,18 
21,07 
23,59 
17,53 
12,14 
47,10 
190,47 
29,49 
98,78 
21,72 
35,73 
122,13 
103,53 
130,57 

47,45 
131,01 
125,41 
31,87 
62,55 
142,47 
163,46 
46,69 
138,95 
114,33 
112,12 
5,26 
73,15 

7,97 

24,13 
156,87 
44,24 
156,13 
177,50 
100,98 
87,23 
91,55 

T
S
E
R
E
T
N

I

S
E
I
D
I
S
B
U
S

16,45 

0,27 

0,40 
13,46 

3,28 
6,12 
10,65 

6,89 

12,15 
3,47 
5,02 

9,42 

2,35 

0,78 
9,97 

13,72 

Y
C
N
E
G
R
E
M
E

D
A

I

28,31 
0,92 
0,84 

17,05 

0,98 

0,18 
0,42 

1,75 
6,95 

1,28 

1,20 
2,37 
0,83 
9,31 
16,09 

1,65 
1,30 

1,36 
1,21 
6,16 
0,17 
0,46 
24,43 
0,65 

I

D
A
E
E
G
U
F
E
R

9,41 

0,23 

0,23 

0,47 

3,73 
7,07 

1,49 
2,53 
0,86 
4,32 

14,34 

0,08 
0,68 
26,08 

0,09 
0,64 
1,43 

9,53 

0,81 

39,97 

2,84 
0,41 
1,41 
1,03 
1,25 
0,64 
13,54 

0,75 

1,10 
1,78 
5,30 

I

L
A
T
P
A
C

K
S
I
R

1,91 
12,00 
23,66 
2,53 

8,61 

2,43 
11,71 
0,50 

8,00 
68,51 
0,60 
1,65 
4,30 
4,63 
48,06 
11,55 
44,53 

17,22 
12,71 
44,79 
5,10 
18,40 
20,81 
28,16 
6,42 
5,00 
14,00 
13,10 
3,00 
8,00 

5,60 

16,00 
50,96 

38,86 
2,50 
49,85 
16,15 

LOME

NON NIP

X
E
B
A
T
S

I

N
M
S
Y
S

1,31 
18,63 

54,56 
18,37 
11,31 
244,19 

4,29 
1,20 

7,60 

179,49 

50,58 
0,35 
1,28 

269,68 
84,80 

3,71 
55,50 
8,69 

16,15 
0,94 
3,64 

41,62 
32,27 

21,98 
33,72 

13,96 
0,15 

71,41 

58,03 
8,12 

37,60 
29,60 

10,01 

0,18 

2,89 
103,83 

57,74 
20,77 
144,07 

0,06 

26,97 

60,16 
0,09 

S
R
E
F
N
A
R
T

S
R
E
H
T
O
M
O
R
F

S
D
N
U
F

7,12 
2,87 
2,25 
2,59 
4,84 
2,21 
3,04 
0,69 
0,60 
0,25 
0,19 
0,13 

3,80 
1,65 
11,74 
0,57 
5,52 
7,56 
3,66 
5,26 
13,83 
5,04 
6,00 
11,75 
0,60 
6,00 
7,79 

4,62 
2,94 
7,44 
0,05 
2,48 
18,64 
0,07 
0,24 
1,26 
9,62 
3,67 
2,34 
1,18 
6,82 
7,49 
23,62 

F
A
S

39,10 
83,41 

11,92 
9,85 
19,58 
33,61 
6,60 
6,50 

4,10 

78,21 
8,15 
87,06 
6,20 
9,48 
25,66 
77,12 

21,59 
10,80 
52,34 

24,46 
61,32 
30,00 

22,40 

32,50 

11,90 

2,07 

103,30 

51,65 

4,59 

96,41 
36,00 

TOTAL 
NON NIP

d
e
t
b
e
d
n
i

y
l
i
v
a
e
H

s
e
i
r
t
n
u
o
c

r
o
o
p

TOTAL

COTONOU

TOTAL STATE

39,63 
60,45 
151,39 
55,18 
86,11 
33,29 
34,08 
289,72 
7,29 
13,82 
13,34 
5,67 
7,73 
13,48 
344,03 
24,75 
165,91 
11,43 
22,11 
159,82 
371,49 
155,41 
34,24 
54,43 
86,65 
133,22 
17,85 
127,96 
105,88 
94,05 
53,61 
62,16 
83,63 
89,73 
3,05 
42,91 
18,64 
10,63 
144,05 
17,26 
224,47 
24,92 
244,45 
14,68 
215,59 
102,86 
42,46 

150,06 
147,75 
293,42 
85,48 
176,69 
104,80 
132,91 
395,04 
43,47 
34,89 
36,93 
23,20 
19,87 
60,58 
534,50 
54,25 
264,69 
33,14 
57,84 
281,96 
475,02 
285,99 
34,24 
101,88 
217,66 
258,64 
49,72 
190,51 
248,35 
257,50 
100,30 
201,11 
197,95 
201,85 
8,31 
116,06 
18,64 
18,60 
144,05 
41,40 
381,34 
69,16 
400,59 
192,18 
316,57 
190,09 
134,01 

150,06 
147,75 
293,42 
85,48 
176,69 
104,80 
132,91 
395,04 
43,47 
34,89 
36,93 
23,20 
19,87 
60,58 
534,50 
54,25 
264,69 
33,14 
57,84 
281,96 
475,02 
285,99 
34,24 
101,88 
217,66 
258,64 
49,72 
190,51 
248,35 
257,50 
100,30 
201,11 
197,95 
201,85 
8,31 
116,06 
18,64 
18,60 
144,05 
41,40 
381,34 
69,16 
400,59 
192,18 
316,57 
190,09 
134,01 

3.667,67

114,39

196,52

83,41

631,80

1.476,42

335,05

210,05

1.063,28

4,59

4.115,52

7.783,19

7.783,19

0,66 

0,74 

0,50 

3,50 

4,89 

2,23 

0,08 

0,50 

25,23 
2,50 
1,50 
13,30 
14,00 
19,12 
2,00 
1,50 
0,65 
5,00 
10,07 

20,11 

0,24 

4,44 

0,16 

14,94 
10,59 

32,51 

26,83 

31,57 

2,94 
2,93 
8,98 
4,30 
82,42 
3,87 
5,38 
32,21 
80,35 
46,40 
2,48 
1,78 
16,52 
3,22 
9,27 

5,40 
0,46 
6,91 
1,16 

0,68 

20,69 

15,46 

52,97

0,05 
0,95 
3,56 
0,43 

0,00 
0,02 
4,07 

32,85 
0,23 
0,12 
4,71 
0,12 
1,00 

6,44 

22,78 
2,15 
1,98 
7,70 
16,97 
2,50 

6,20 

0,70 
6,34 
8,75 
7,33 
69,28 
19,59 
14,78 
31,75 
68,37 
79,58 
2,23 
30,75 
6,02 
36,69 
32,73 

3,64 
9,27 
17,73 
11,63 
151,70 
23,46 
20,16 
63,96 
148,72 
125,98 
4,72 
32,53 
22,54 
39,91 
42,00 

3,64 
9,27 
17,73 
11,63 
151,70 
23,46 
20,16 
63,96 
148,72 
125,98 
4,72 
32,53 
22,54 
39,91 
42,00 

21,99 
5,88 
45,01 
19,75 
6,00 
1,06 
7,44 
8,92 

1,20 

1,00 

4,97 

0,11 

0,64 

0,15 
0,30 

0,06 
1,00 
21,33 
1,30 
0,22 
0,50 
1,00 
5,50 

0,63 
84,58 
8,10 
2,02 
0,03 
2,69 
5,78 

20,50 

0,95 
0,15 
3,48 
0,48 
0,39 
0,04 
0,17 
0,04 

3,20 
1,78 
134,97 
9,88 
3,26 
0,58 
4,01 
11,62 

25,19 
7,65 
179,98 
29,63 
9,26 
1,64 
11,45 
20,54 

116,04

6,80

1,57

30,91

103,82

5,70

20,50

169,30

285,34

* TOTAL COOPER. REGIONALE ACP

1.083,32

12,86

TOUS PAYS ACP
FRAIS ADMINISTR.& FINANCIERS

13,12 

198,82 

2,90 

1.083,32 

12,86 

44,76 

44,76

12,25 

41,65 

41,65

8,92 
0,41 

0,21 

99,28 

1.182,60 

50,00 

99,28

1.182,60

50,00

1.232,60

4,82 

28,97 

262,29 
5,23 

262,29 
8,12 

262,29 
8,12 

* TOTAL ACP

5.172,96

200,15

403,28

84,41

818,10

1.696,69

360,21

314,82

1.148,88

40,00

5.066,54 10.239,50

50,00

10.289,50

MAYOTTE
NOUVELLE CALEDONIE
POLYNESIE FRANCAISE
SAINT PIERRE & MIQUELON
WALLIS & FUTUNA

6,69 
12,44 
12,85 
3,00 
4,58 

0,68 
0,92 

* TOTAL PTOM FRANCAIS

39,57

1,61

0,49 
0,25 
0,11 

0,08 

0,92

4,90 
6,00 
3,91 

1,40 

0,93 

2,20 
1,50 
0,54 
0,02 

5,39 
10,53 
7,37 
0,54 
0,09 

12,08 
22,98 
20,23 
3,54 
4,67 

14,81

0,93

1,40

4,26

23,93

63,50

ARUBA
ANTILLES NEERLANDAISES

* TOTAL PTOM NEERLANDAIS

ANGUILLA
CAIMANS
FALKLAND
MONTSERRAT
SAINTE HELENE
TURKS & CAICOS
VIERGES (BRITANNIQUES)

* TOTAL PTOM BRITANIQUES

COOPERATION REGIONALE PTOM

* COOPERATION REGIONALE PTOM

TOUS PTOM

* TOTAL PTOM

0,07 
0,67 

0,74

1,07 
0,62 

0,19 

1,88

7,11 
14,53 

21,65

2,72 

3,79 
1,10 
3,89 
2,39 

13,89

8,14 

8,14

6,59 

6,59

0,09 

0,38 

0,20 

5,07 

0,38

0,29

1,10 

1,10

5,07

0,96 

0,10 
3,68 

3,78

0,35 

0,01 
0,01 
0,05 
0,06 
0,12 

0,59

0,44 

0,44

0,17 
10,93 

7,28 
25,47 

11,10

32,75

0,35 
1,17 
5,69 
0,59 
0,05 
0,06 
1,41 

3,07 
1,17 
5,69 
4,38 
1,15 
3,95 
3,80 

9,31

23,20

0,44 

0,44

0,96 

8,57 

8,57

0,96 

83,25

4,22

2,26

0,29

22,49

6,00

1,40

9,06

44,77

128,02

128,98

25,19 
7,65 
179,98 
29,63 
9,26 
1,64 
11,45 
20,54 

285,34

50,00 
1.182,60 

12,08 
22,98 
20,23 
3,54 
4,67 

63,50

7,28 
25,47 

32,75

3,07 
1,17 
5,69 
4,38 
1,15 
3,95 
3,80 

23,20

8,57 

8,57

0,96 

* TOTAL CARAIBES

303,03

6,36

1,00

98,37

116,46

24,94

48,10

60,28

6,44

414,92

717,95

717,95

* TOTAL ACP + PTOM

5.256,21

204,37

405,54

84,70

840,59

1.702,69

361,61

323,88

1.148,88

40,00

5.111,31 10.367,52

50,00

10.418,48

EN 

97 

   EN 

 
 
 
 
 
 
 
 
         
   
    
     
       
     
       
          
     
   
         
       
      
       
     
       
         
     
   
       
   
       
      
     
     
       
          
   
    
     
   
       
       
       
         
          
   
       
       
      
       
     
       
          
    
       
       
       
       
     
       
          
     
       
       
      
       
     
       
         
     
     
     
       
      
     
     
       
          
       
       
         
       
         
          
     
         
       
       
       
       
         
          
     
   
         
       
       
       
         
          
     
    
     
       
       
         
       
         
          
         
       
         
       
         
          
     
    
     
       
       
         
         
     
    
   
     
       
      
     
     
       
          
     
     
   
       
       
       
       
         
          
   
     
     
       
     
      
      
     
     
       
          
     
         
       
       
       
       
         
          
     
     
         
       
       
       
       
         
         
     
     
    
   
   
       
      
     
     
       
         
     
     
    
   
     
       
      
     
     
       
         
   
     
    
   
       
       
     
     
       
   
    
      
       
       
         
          
     
   
         
       
      
       
     
       
         
     
   
       
       
      
       
     
       
         
     
  
   
         
      
      
     
     
       
          
   
     
       
       
       
         
          
     
     
    
   
       
   
       
      
     
     
       
         
     
     
    
   
         
     
       
      
     
     
       
         
     
  
   
         
      
       
     
       
          
     
     
     
   
       
     
       
         
     
    
     
   
       
      
       
     
       
         
   
    
   
       
       
       
     
       
         
     
     
    
   
       
       
      
       
     
       
            
     
       
         
         
           
          
     
    
     
       
     
       
      
       
     
       
      
       
       
         
            
     
         
       
       
       
       
         
   
     
       
     
     
       
          
   
       
       
       
         
         
     
   
       
       
    
     
     
       
          
     
       
     
       
       
       
         
         
     
     
    
   
     
       
      
     
     
     
       
         
     
     
     
       
       
     
       
         
     
    
   
   
       
      
     
     
       
          
   
     
    
   
       
     
       
      
     
     
       
          
   
    
      
       
     
       
            
     
       
         
         
           
            
     
       
         
         
           
            
     
     
    
     
       
         
       
         
            
     
       
         
       
         
          
     
   
   
      
       
     
       
            
     
       
       
       
       
       
         
            
     
     
       
       
       
       
       
         
          
   
     
       
       
     
       
       
         
          
     
   
       
      
       
     
       
          
   
   
     
      
       
       
     
       
            
     
       
         
         
           
            
     
     
     
       
       
       
       
         
          
    
     
     
       
         
       
         
            
     
       
       
       
       
         
            
   
   
       
       
       
       
         
          
     
     
     
       
         
       
         
            
     
         
       
         
         
           
          
     
     
   
       
       
      
     
     
       
          
     
         
       
         
       
         
            
     
     
         
       
         
         
           
            
     
         
       
         
         
           
            
     
     
         
       
         
       
         
            
     
     
         
       
       
       
         
          
         
      
   
   
      
       
  
    
   
 
   
     
       
   
     
     
       
            
       
       
         
         
           
            
     
     
         
       
         
          
     
     
     
     
       
       
       
         
          
     
     
     
         
       
         
       
         
            
       
         
         
           
            
     
       
         
         
           
            
     
       
         
         
           
          
     
     
       
       
       
         
            
       
         
         
           
     
    
         
         
           
     
         
       
         
         
           
            
     
    
       
         
         
           
            
       
         
         
           
            
       
         
         
           
            
     
     
       
         
         
           
            
       
         
         
           
     
         
         
           
 
TABLE 3.2.6          SITUATION BY INSTRUMENT AND STATE (million euro)

7 THE EDF

ASSIGNED FUNDS                

ANNUAL 2004

NIP

S
T
N
A
R
G

LOME

NON NIP

X
E
B
A
T
S

I

N
M
S
Y
S

-     

0,05 

T
S
E
R
E
T
N

I

S
E
I
D
I
S
B
U
S

Y
C
N
E
G
R
E
M
E

D
A

I

I

D
A
E
E
G
U
F
E
R

I

L
A
T
P
A
C

K
S
I
R

-     

1,15 

-     

0,11 

-     

0,01 

-            

-            
-            
-            

-            
-            
-            

22,13 
0,93 
1,48 
0,01 
9,62 
0,01 
1,77 
0,62 
0,11 
0,32 
0,02 
0,38 
1,84 
0,39 
0,88 
0,11 
1,26 

-            
-            

0,13 
1,72 
0,24 
0,91 

-            

0,00 
0,15 
1,10 
0,15 
0,19 
0,94 
0,30 
0,07 
0,29 
16,19 
0,47 
7,22 

0,09 
1,58 
6,44 
2,02 
23,31 
0,03 
0,83 
12,81 

-            

-            
-            

-            

-            

0,03 

-            
-            

-            

-  

0,13 

-  

0,33 

-     

0,55 

-     

0,86 

- 

3,21 

-  

0,13 

-     

0,47 

-  

0,00 

-  

0,10 

-     

0,41 

-     

0,46 

- 

2,00 

S
R
E
F
N
A
R
T

S
R
E
H
T
O
M
O
R
F

S
D
N
U
F

0,21 

-       

0,00 

0,06 

-       

0,16 

-       
-       

0,71 
0,00 
0,04 
0,00 
0,60 
2,98 

0,00 

-       
-       
-       
-       

0,04 
0,19 
0,42 
0,02 

-     

0,00 

1,04 

-     
-     

0,00 
0,38 

1,51 

-       

0,03 

-       

0,18 

-       

0,01 

0,04 
0,22 

-       

0,04 

0,25 
0,00 

-       

F
A
S

d
e
t
b
e
d
n
i

y
l
i
v
a
e
H

s
e
i
r
t
n
u
o
c

r
o
o
p

TOTAL 
NON NIP

TOTAL

TOTAL STATE

-         

-         

1,15 
0,21 
0,16 

-         
-         

0,01 
0,00 

0,06 

-         

0,55 

-         
-         
-         
-         
-         

0,13 
0,16 
0,33 
1,56 
0,00 
0,04 
0,00 
0,60 
4,02 

0,00 
0,13 
3,25 
0,65 
0,42 
0,02 
0,00 
0,38 
0,00 

-         
-         
-         
-         
-         
-         
-         
-         

1,51 
0,03 

-         

-         

0,18 

-         

0,01 

-         

0,48 
0,22 

-         
-         
-         
-         

0,04 
0,46 
1,75 
0,00 

20,98 
1,14 
1,32 
0,01 
9,62 
0,01 
1,77 
0,55 
0,11 
0,87 
0,02 
0,51 
1,68 
0,05 
0,69 
0,11 
1,30 
0,00 
0,73 
2,30 
0,24 
0,91 
0,13 
3,25 
0,50 
0,68 
0,13 
0,19 
1,33 
0,30 
0,07 
1,22 
16,16 
0,47 
7,22 
0,18 
0,03 
0,01 
0,09 
2,06 
6,66 
2,02 
23,27 
0,49 
0,92 
12,81 

-         

-           

-         
-         
-         

-         
-         
-         

-           
-           
-           

-           
-           
-           

-         

-           

-         

-           

-         
-         
-         

-           
-           
-           

-         

-           

-         

-           

-         

-           

-         
-         
-         
-         
-         

-           
-           
-           
-           
-           

-         
-         

-           
-           

20,98 
1,14 
1,32 
0,01 
9,62 
0,01 
1,77 
0,55 
0,11 
0,87 
0,02 
0,51 
1,68 
0,05 
0,69 
0,11 
1,30 
0,00 
0,73 
2,30 
0,24 
0,91 
0,13 
3,25 
0,50 
0,68 
0,13 
0,19 
1,33 
0,30 
0,07 
1,22 
16,16 
0,47 
7,22 
0,18 
0,03 
0,01 
0,09 
2,06 
6,66 
2,02 
23,27 
0,49 
0,92 
12,81 

101,91

-5,21

-0,58

-0,70

-3,43

2,12

2,61

-5,18

96,72

96,72

-            
-            

-            
-            

-            
-            
-            

0,09 
0,45 
0,18 
0,03 
0,89 
0,01 
0,01 
0,20 
1,05 

-     

0,89 

-       

0,10 

-     

0,13 

0,10 

-       

0,03 

-         

0,89 

-         

0,10 

-         

0,03 

-         

0,03 

-         
-         

-         
-         
-         
-         
-         
-         

0,09 
1,34 
0,18 
0,12 
0,89 
0,03 
0,01 
0,23 
1,05 

-           
-           

-           
-           
-           
-           
-           
-           

0,09 
1,34 
0,18 
0,12 
0,89 
0,03 
0,01 
0,23 
1,05 

-2,54

9,14 
0,09 
0,21 
0,01 

-            

0,03 

9,45

17,69 

17,69

0,50 

-     

0,14 

-1,02

-0,03

-1,05

-3,59

-3,59

9,14 
0,09 
0,21 
0,01 
0,50 
0,03 

-         

9,14 
0,09 
0,21 
0,01 
0,50 
0,03 

-           

0,50 

0,50

9,95

9,95

-         

0,06 

17,64 

17,64 

-0,06

17,64

17,64

-         

0,14 

-         

0,14 

-           

0,14 

126,51

-5,21

-0,72

-0,70

-3,43

1,11

2,58

-5,93

120,58

120,58

0,80 

0,00 

0,00

0,80 

0,80 

0,80 

0,80

0,80

0,80

ANGOLA
BENIN
BURKINA FASO
BOTSWANA
BURUNDI
CENTRAFRIQUE
TCHAD
CAMEROUN
CONGO
COMORES
CAP VERT
DJIBOUTI
GUINEE EQUATORIALE
ERITHREE
ETHIOPIE
GABON
GHANA
GAMBIE
GUINEE BISSAU
GUINEE
COTE D'IVOIRE
KENYA
LIBERIA
LESOTHO
MADAGASCAR
MALAWI
MAURICE
MAURITANIE
MALI
MOZAMBIQUE
NAMIBIE
NIGER
RWANDA
SENEGAL
SIERRA LEONE
SOMALIE
SAO TOME & PRINCIPE
SOUDAN
SWAZILAND
TANZANIE
TOGO
OUGANDA
NIGERIA
ZAMBIE
ZIMBABWE
REP. DEMOCRATIQUE CONGO

* TOTAL AFRIQUE

ANTIGUA-BARBUDA
REPUBLIQUE DOMINICAINE
DOMINIQUE
GUYANE (ETAT)
HAITI
JAMAIQUE
SAINTE LUCIE
SURINAME
TRINITE & TOBAGO

* TOTAL CARAIBES

FIDJI
KIRIBATI
PAPOUASIE NOUVELLE GUINEE
SALOMON
TUVALU
SAMOA

* TOTAL PACIFIQUE

COOPERATION REGIONALE ACP

* TOTAL COOPER. REGIONALE ACP

TOUS PAYS ACP

* TOTAL ACP

NOUVELLE CALEDONIE

* TOTAL PTOM FRANCAIS

ANTILLES NEERLANDAISES

* TOTAL PTOM NEERLANDAIS

MONTSERRAT

* TOTAL PTOM BRITANIQUES

0,23 

0,23

-            

0,10 

-0,10

COOPERATION REGIONALE PTOM

-            

0,10 

* COOPERATION REGIONALE PTOM

-0,10

0,23 

0,23

0,23 

0,23

-         

0,10 

-           

0,10 

-0,10

-0,10

-         

0,10 

-           

0,10 

-0,10

-0,10

* TOTAL PTOM

0,03

0,80

0,84

0,84

* TOTAL ACP + PTOM

126,55

-5,21

-0,72

-0,70

-3,43

1,11

2,58

-5,12

121,42

121,42

EN 

98 

   EN 

 
 
 
 
 
 
 
 
          
       
         
            
       
         
         
           
            
         
           
            
         
           
       
         
            
         
           
            
         
           
            
         
           
            
            
         
           
            
       
         
         
           
       
         
         
           
            
       
         
         
           
     
       
         
         
           
            
       
         
         
           
            
            
         
           
            
         
           
            
         
           
            
         
           
     
         
         
           
          
       
         
            
         
           
       
            
       
         
         
           
            
         
           
          
       
         
            
       
          
       
         
            
         
           
            
       
            
         
           
            
         
           
            
         
           
     
         
         
           
            
         
           
          
       
         
     
       
         
         
           
            
         
           
 
TABLE 3.2.7          SITUATION BY INSTRUMENT AND STATE (million euro)

7 THE EDF

PAYMENTS                     

CUMULATIVE 2004

ANGOLA
BENIN
BURKINA FASO
BOTSWANA
BURUNDI
CENTRAFRIQUE
TCHAD
CAMEROUN
CONGO
COMORES
CAP VERT
DJIBOUTI
GUINEE EQUATORIALE
ERITHREE
ETHIOPIE
GABON
GHANA
GAMBIE
GUINEE BISSAU
GUINEE
COTE D'IVOIRE
KENYA
LIBERIA
LESOTHO
MADAGASCAR
MALAWI
MAURICE
MAURITANIE
MALI
MOZAMBIQUE
NAMIBIE
NIGER
RWANDA
SENEGAL
SEYCHELLES
SIERRA LEONE
SOMALIE
SAO TOME & PRINCIPE
SOUDAN
SWAZILAND
TANZANIE
TOGO
OUGANDA
NIGERIA
ZAMBIE
ZIMBABWE
REP. DEMOCRATIQUE CONGO

* TOTAL AFRIQUE

ANTIGUA-BARBUDA
BARBADE
BELIZE
BAHAMAS
REPUBLIQUE DOMINICAINE
DOMINIQUE
GRENADE
GUYANE (ETAT)
HAITI
JAMAIQUE
ST CHRISTOPHE (KITTS) & NEVI
SAINTE LUCIE
SURINAME
SAINT VINCENT & GRENADINES
TRINITE & TOBAGO

FIDJI
KIRIBATI
PAPOUASIE NOUVELLE GUINEE
SALOMON
TONGA
TUVALU
VANUATU
SAMOA

* TOTAL PACIFIQUE

BUDGET INTRA ACP
COOPERATION REGIONALE ACP

NIP

S
T
N
A
R
G

89,06 
85,13 
138,13 
30,08 
65,07 
71,24 
98,54 
104,37 
28,22 
20,80 
23,19 
17,42 
11,60 
39,33 
171,96 
29,22 
89,88 
21,54 
34,13 
121,05 
103,13 
108,27 

47,24 
129,82 
121,96 
31,30 
62,09 
141,28 
152,95 
46,61 
138,24 
103,09 
110,40 
5,26 
59,13 

7,89 

23,60 
155,67 
36,12 
149,21 
129,21 
99,97 
83,91 
78,63 

T
S
E
R
E
T
N

I

S
E
I
D
I
S
B
U
S

16,45 

0,27 

0,40 
11,75 

3,28 
6,12 
10,65 

6,89 

12,15 
3,47 
5,02 

9,42 

2,35 

0,78 
9,97 

13,72 

Y
C
N
E
G
R
E
M
E

D
A

I

28,31 
0,92 
0,84 

17,05 

0,98 

0,18 
0,42 

1,75 
6,95 

1,28 

1,20 
2,37 
0,83 
9,31 
16,09 

1,65 
1,30 

1,36 
1,21 
6,16 
0,17 
0,46 
24,43 
0,65 

I

D
A
E
E
G
U
F
E
R

9,31 

0,23 

0,23 

0,47 

3,73 
7,07 

1,49 
2,53 
0,86 
4,32 

14,34 

0,08 
0,68 
26,06 

0,09 
0,64 
1,36 

9,53 

0,81 

I

L
A
T
P
A
C

K
S
I
R

1,91 
12,00 
22,44 
2,53 

4,61 

2,43 
11,71 
0,50 

8,00 
43,51 
0,60 
1,65 
4,30 
4,63 
48,06 
11,55 
44,53 

17,09 
12,71 
44,79 
5,10 
18,40 
20,81 
28,16 
6,42 
3,22 
8,00 
13,10 
3,00 
8,00 

LOME

NON NIP

X
E
B
A
T
S

I

N
M
S
Y
S

1,31 
18,63 

45,53 
18,37 
11,31 
244,19 

4,29 
1,20 

7,60 

179,49 

50,58 
0,35 
1,28 

269,68 
84,80 

3,71 
55,50 
8,69 

16,15 
0,94 
3,64 

41,62 
32,27 

21,49 
33,71 

13,96 
0,15 

61,59 

57,82 
5,85 

37,60 
28,91 

10,01 

0,18 

4,89 

2,89 

39,83 

2,84 
0,41 
1,41 
1,03 
1,25 
0,64 
13,54 

16,00 
50,96 

38,86 
2,50 
49,85 
16,15 

0,75 

1,10 
1,78 
5,30 

57,74 
20,77 
144,07 

26,97 

0,06 

60,16 
0,09 

S
R
E
F
N
A
R
T

S
R
E
H
T
O
M
O
R
F

S
D
N
U
F

7,12 
2,87 
2,23 
2,56 
4,66 
2,20 
3,02 
0,66 
0,60 
0,25 
0,19 
0,13 

3,80 
1,65 
11,43 
0,46 
5,30 
4,56 
3,66 
3,82 
12,72 
4,97 
5,94 
11,60 
0,60 
6,00 
7,68 

4,48 
2,69 
6,84 
0,05 
2,48 
18,34 
0,07 
0,24 
1,26 
8,00 
3,46 
2,34 
0,93 
6,81 
7,18 
20,99 

F
A
S

39,10 
83,41 

11,92 
9,85 
19,58 
33,61 
6,60 
6,50 

4,10 

78,07 
8,15 
87,06 
6,20 
9,48 
25,66 
77,12 

21,59 
10,80 
52,34 

24,46 
61,32 
30,00 

22,40 

32,50 

11,90 

2,07 

103,30 

51,61 

4,59 

96,41 
36,00 

TOTAL 
NON NIP

d
e
t
b
e
d
n
i

y
l
i
v
a
e
H

s
e
i
r
t
n
u
o
c

r
o
o
p

TOTAL

COTONOU

TOTAL STATE

39,53 
60,45 
149,68 
55,15 
77,06 
33,11 
34,07 
285,69 
7,26 
13,82 
13,34 
5,67 
7,73 
13,48 
318,89 
24,75 
163,89 
11,31 
21,89 
147,01 
371,49 
153,97 
33,13 
54,24 
86,60 
133,06 
17,85 
127,75 
103,51 
94,02 
53,61 
59,56 
77,38 
89,07 
3,05 
42,91 
18,34 
9,92 
40,07 
17,26 
222,84 
24,70 
244,42 
14,43 
215,58 
102,55 
39,83 

128,60 
145,57 
287,80 
85,23 
142,13 
104,35 
132,61 
390,06 
35,48 
34,62 
36,53 
23,10 
19,33 
52,81 
490,84 
53,97 
253,77 
32,85 
56,01 
268,06 
474,62 
262,24 
33,13 
101,48 
216,42 
255,02 
49,16 
189,84 
244,79 
246,97 
100,22 
197,80 
180,46 
199,47 
8,31 
102,05 
18,34 
17,81 
40,07 
40,86 
378,51 
60,82 
393,63 
143,64 
315,55 
186,46 
118,46 

128,60 
145,57 
287,80 
85,23 
142,13 
104,35 
132,61 
390,06 
35,48 
34,62 
36,53 
23,10 
19,33 
52,81 
490,84 
53,97 
253,77 
32,85 
56,01 
268,06 
474,62 
262,24 
33,13 
101,48 
216,42 
255,02 
49,16 
189,84 
244,79 
246,97 
100,22 
197,80 
180,46 
199,47 
8,31 
102,05 
18,34 
17,81 
40,07 
40,86 
378,51 
60,82 
393,63 
143,64 
315,55 
186,46 
118,46 

3.414,93

112,68

196,38

83,22

592,97

1.363,56

321,57

196,83

1.063,11

4,59

3.934,92

7.349,85

7.349,85

0,66 

0,74 

0,50 

3,50 

5,40 
0,46 
6,91 
1,16 

0,68 

20,69 

2,94 
2,87 
8,98 
4,29 
80,79 
2,19 
5,38 
31,77 
79,69 
46,23 
2,48 
1,77 
15,94 
3,22 
9,27 

4,89 

2,23 

0,08 

0,50 

15,46 

25,23 
2,50 
1,50 
13,30 
8,00 
2,99 
2,00 
1,50 
0,65 
5,00 
6,07 

18,66 

0,24 

2,00 

0,16 

14,94 
10,59 

32,51 

26,83 

31,57 

0,05 
0,95 
3,56 
0,36 

0,00 
0,02 
4,07 

32,64 
0,23 
0,12 
4,42 
0,11 
0,98 

6,44 

22,78 
2,15 
1,98 
7,70 
16,97 
2,50 

6,20 

0,70 
6,34 
8,75 
7,27 
67,84 
19,59 
14,78 
31,75 
62,37 
60,81 
2,23 
30,75 
5,73 
36,68 
28,71 

3,64 
9,21 
17,73 
11,57 
148,63 
21,78 
20,16 
63,52 
142,06 
107,04 
4,71 
32,53 
21,67 
39,90 
37,98 

3,64 
9,21 
17,73 
11,57 
148,63 
21,78 
20,16 
63,52 
142,06 
107,04 
4,71 
32,53 
21,67 
39,90 
37,98 

17,86 
5,75 
42,74 
19,51 
5,58 
1,06 
7,44 
8,92 

1,20 

1,00 

4,97 

0,11 

0,64 

0,15 
0,30 

0,06 
1,00 
21,33 
1,30 
0,22 

1,00 
5,00 

0,63 
84,58 
8,10 
2,02 
0,03 
2,69 
5,78 

20,50 

0,88 
0,15 
3,47 
0,48 
0,39 
0,04 
0,17 
0,04 

3,14 
1,78 
134,97 
9,88 
3,26 
0,08 
4,01 
11,12 

21,00 
7,53 
177,70 
29,38 
8,84 
1,14 
11,45 
20,04 

108,86

6,80

1,57

29,91

103,82

5,63

20,50

168,23

277,08

* TOTAL COOPER. REGIONALE ACP

1.001,76

12,86

TOUS PAYS ACP
FRAIS ADMINISTR.& FINANCIERS

13,12 

198,82 

2,65 

1.001,76 

12,86 

44,76 

44,76

12,25 

39,96 

39,96

6,70 
0,36 

0,21 

97,59 

1.099,35 

50,00 

97,59

1.099,35

50,00

1.149,35

4,66 

28,97 

260,07 
5,02 

260,07 
7,67 

260,07 
7,67 

* TOTAL ACP

4.826,00

198,44

403,13

84,22

752,14

1.583,83

342,85

296,98

1.148,54

40,00

4.850,14

9.676,14

9.726,14

MAYOTTE
NOUVELLE CALEDONIE
POLYNESIE FRANCAISE
SAINT PIERRE & MIQUELON
TERRES AUSTRALES FRANCAISES
WALLIS & FUTUNA

0,68 
0,92 

6,69 
11,42 
12,71 
3,00 
0,00 
4,57 

* TOTAL PTOM FRANCAIS

38,39

1,61

0,49 
0,25 
0,11 

0,08 

0,92

4,90 
6,00 
3,91 

0,69 

0,93 

1,62 
1,50 
0,54 

0,02 

5,39 
9,24 
7,37 
0,54 

0,09 

12,08 
20,67 
20,08 
3,54 

4,66 

14,81

0,93

0,69

3,67

22,64

61,02

ARUBA
ANTILLES NEERLANDAISES

* TOTAL PTOM NEERLANDAIS

ANGUILLA
CAIMANS
FALKLAND
MONTSERRAT
SAINTE HELENE
TURKS & CAICOS
VIERGES (BRITANNIQUES)

* TOTAL PTOM BRITANIQUES

COOPERATION REGIONALE PTOM

* COOPERATION REGIONALE PTOM

TOUS PTOM

* TOTAL PTOM

0,07 
0,67 

0,74

1,07 
0,62 

0,19 

1,88

6,96 
12,34 

19,30

2,72 

3,65 
1,10 
3,89 
2,39 

13,75

8,02 

8,02

6,59 

6,59

0,09 

0,38 

0,20 

5,07 

0,38

0,29

1,10 

1,10

5,07

0,96 

0,10 
3,19 

3,30

0,35 

0,01 
0,01 
0,05 
0,06 
0,12 

0,59

0,44 

0,44

0,17 
10,45 

7,13 
22,79 

10,62

29,92

0,35 
1,17 
5,69 
0,59 
0,05 
0,06 
1,41 

3,07 
1,17 
5,69 
4,24 
1,15 
3,95 
3,80 

9,31

23,06

0,44 

0,44

0,96 

8,46 

8,46

0,96 

79,47

4,22

2,26

0,29

22,49

6,00

0,69

8,00

43,96

123,42

123,43

21,00 
7,53 
177,70 
29,38 
8,84 
1,14 
11,45 
20,04 

277,08

50,00 
1.099,35 

12,08 
20,67 
20,08 
3,54 
0,00 
4,66 

61,03

7,13 
22,79 

29,92

3,07 
1,17 
5,69 
4,24 
1,15 
3,95 
3,80 

23,06

8,46 

8,46

0,96 

* TOTAL CARAIBES

297,80

52,97

6,36

1,00

72,24

116,46

21,07

47,50

60,28

6,44

384,32

682,12

682,12

* TOTAL ACP + PTOM

4.905,47

202,66

405,39

84,51

774,64

1.589,83

343,54

304,98

1.148,54

40,00

4.894,10

9.799,57

50,00

9.849,57

EN 

99 

   EN 

 
 
 
 
 
 
 
 
          
   
    
     
       
     
       
          
     
   
         
       
      
       
     
       
         
     
   
       
   
       
      
     
     
       
          
   
    
     
   
       
       
       
         
          
   
       
       
      
       
     
       
          
    
       
       
       
       
     
       
          
     
       
       
      
       
     
       
         
     
     
     
       
      
     
     
       
          
       
       
         
       
         
          
     
         
       
       
       
       
         
          
     
   
         
       
       
       
         
          
     
    
     
       
       
         
       
         
          
         
       
         
       
         
          
     
    
     
       
       
         
         
     
    
   
     
       
      
     
     
       
          
     
     
   
       
       
       
       
         
          
   
     
     
       
     
      
      
     
     
       
          
     
         
       
       
       
       
         
          
     
     
         
       
       
       
       
         
         
     
     
    
   
   
       
      
     
     
       
         
     
     
    
   
     
       
      
     
     
       
         
   
     
    
   
       
       
     
     
       
   
    
      
       
       
         
          
     
   
         
       
      
       
     
       
         
     
   
       
       
      
       
     
       
         
     
  
   
         
      
      
     
     
       
          
   
     
       
       
       
         
          
     
     
    
   
       
   
       
      
     
     
       
         
     
     
    
   
         
     
       
      
     
     
       
         
     
  
   
         
      
       
     
       
          
     
     
     
   
       
     
       
         
     
    
     
   
       
      
       
     
       
         
   
    
     
       
       
       
     
       
         
     
     
    
   
       
       
      
       
     
       
            
     
       
         
         
           
          
     
    
     
       
     
       
      
       
     
       
      
       
       
         
            
     
         
       
       
         
       
         
   
       
       
       
         
          
   
       
       
       
         
         
     
   
       
       
    
     
     
       
          
     
       
     
       
       
       
         
         
     
     
    
   
     
       
      
     
     
     
       
         
     
     
     
       
       
     
       
          
     
    
   
   
       
      
     
     
       
          
   
     
    
   
       
     
       
      
     
     
       
          
   
    
      
       
     
       
            
     
       
         
         
           
            
     
       
         
         
           
            
     
     
    
     
       
         
       
         
            
     
       
         
       
         
          
     
   
   
      
       
     
       
            
     
       
       
       
       
       
         
            
     
     
       
       
       
       
       
         
          
   
     
       
       
     
       
       
         
          
     
     
       
      
       
     
       
          
   
     
     
      
       
       
     
       
            
     
       
         
         
           
            
     
     
     
       
       
       
       
         
          
    
     
     
       
         
       
         
            
     
       
       
       
       
         
            
   
     
       
       
       
       
         
          
     
     
     
       
         
       
         
            
     
         
       
         
         
           
          
     
     
   
       
       
      
     
     
       
          
     
         
       
         
       
         
            
     
     
         
       
         
         
           
            
         
       
         
         
           
            
     
     
         
       
         
       
         
            
     
     
         
       
       
       
         
          
         
      
   
   
      
       
  
    
   
 
   
     
       
   
     
     
       
            
       
       
         
         
           
            
     
     
         
       
         
          
     
     
     
     
       
         
       
         
          
     
     
     
         
       
         
       
         
            
       
         
         
           
            
           
            
     
       
         
         
           
            
     
       
         
         
           
          
     
     
       
       
       
         
            
       
         
         
           
     
    
         
         
           
     
         
       
         
         
           
            
     
    
       
         
         
           
            
       
         
         
           
            
       
         
         
           
            
     
     
       
         
         
           
            
       
         
         
           
     
         
         
           
 
TABLE 3.2.8          SITUATION BY INSTRUMENT AND STATE (million euro)

7 THE EDF

PAYMENTS                     

ANNUAL 2004

NIP

S
T
N
A
R
G

T
S
E
R
E
T
N

I

S
E
I
D
I
S
B
U
S

Y
C
N
E
G
R
E
M
E

D
A

I

I

D
A
E
E
G
U
F
E
R

I

L
A
T
P
A
C

K
S
I
R

LOME

NON NIP

X
E
B
A
T
S

I

N
M
S
Y
S

-     

0,01 

1,17 

-         

9,03 

S
R
E
F
N
A
R
T

S
R
E
H
T
O
M
O
R
F

S
D
N
U
F

2,91 

0,22 

-       

0,12 

0,04 

F
A
S

d
e
t
b
e
d
n
i

y
l
i
v
a
e
H

s
e
i
r
t
n
u
o
c

r
o
o
p

TOTAL 
NON NIP

TOTAL

TOTAL STATE

-       

-         

-         

-           

ANGOLA
BENIN
BURKINA FASO
BOTSWANA
BURUNDI
CENTRAFRIQUE
TCHAD
CAMEROUN
CONGO
COMORES
CAP VERT
DJIBOUTI
GUINEE EQUATORIALE
ERITHREE
ETHIOPIE
GABON
GHANA
GAMBIE
GUINEE BISSAU
GUINEE
COTE D'IVOIRE
KENYA
LIBERIA
LESOTHO
MADAGASCAR
MALAWI
MAURICE
MAURITANIE
MALI
MOZAMBIQUE
NAMIBIE
NIGER
RWANDA
SENEGAL
SIERRA LEONE
SOMALIE
SAO TOME & PRINCIPE
SWAZILAND
TANZANIE
TOGO
OUGANDA
NIGERIA
ZAMBIE
ZIMBABWE
REP. DEMOCRATIQUE CONGO

* TOTAL AFRIQUE

BAHAMAS
REPUBLIQUE DOMINICAINE
DOMINIQUE
GUYANE (ETAT)
HAITI
JAMAIQUE
SAINTE LUCIE
SURINAME
TRINITE & TOBAGO

* TOTAL CARAIBES

FIDJI
KIRIBATI
PAPOUASIE NOUVELLE GUINEE
SALOMON
SAMOA

* TOTAL PACIFIQUE

COOPERATION REGIONALE ACP

* TOTAL COOPER. REGIONALE ACP

FRAIS ADMINISTR.& FINANCIERS

-            

-            

13,21 
1,64 
2,10 
0,07 
1,86 
0,13 
0,34 
1,72 
3,98 
0,62 
0,09 
0,02 
2,12 
2,17 
15,94 
0,41 
4,43 

-            

0,21 
0,17 
0,18 
25,68 

-            

0,30 
1,69 
2,48 
0,64 
0,09 
1,74 
2,98 
0,96 
0,02 
15,27 
0,01 
11,15 
-
0,22 
0,16 
1,53 
2,94 
2,00 
20,65 

0,37 

0,30 

-  

0,03 

3,63 

0,12 

-  

0,05 

3,22 
0,73 

0,29 

2,91 
1,15 
0,22 
9,03 
0,12 

-         
-         

0,04 

-         

0,03 
3,63 

0,40 
0,03 
0,60 
11,48 

0,91 
0,14 
0,37 
0,11 
0,01 

-         

1,99 
1,94 

4,10 
0,72 

0,10 
0,29 

2,04 
0,24 
0,12 

-         

0,41 
0,31 
2,82 

13,21 
4,55 
3,26 
0,29 
10,89 
0,00 
0,34 
1,76 
3,98 
0,62 
0,09 
0,02 
2,12 
2,14 
19,57 
0,41 
4,83 
0,03 
0,39 
11,65 
0,18 
26,59 
0,14 
0,67 
1,80 
2,47 
0,64 
2,08 
3,68 
2,98 
0,96 
4,08 
15,99 
0,01 
11,15 
0,10 
0,51 
0,16 
3,57 
3,18 
2,12 
20,65 
0,41 
2,13 
13,76 

13,21 
4,55 
3,26 
0,29 
10,89 
0,00 
0,34 
1,76 
3,98 
0,62 
0,09 
0,02 
2,12 
2,14 
19,57 
0,41 
4,83 
0,03 
0,39 
11,65 
0,18 
26,59 
0,14 
0,67 
1,80 
2,47 
0,64 
2,08 
3,68 
2,98 
0,96 
4,08 
15,99 
0,01 
11,15 
0,10 
0,51 
0,16 
3,57 
3,18 
2,12 
20,65 
0,41 
2,13 
13,76 

0,02 
0,03 
0,60 
0,00 

-       

0,91 
0,02 
0,07 
0,11 
0,01 

-       

-       

0,01 

11,48 

1,99 
1,94 

0,87 

0,10 

2,09 
0,24 

0,31 
2,82 

0,12 

-     

0,41 

1,83 
10,94 

-         

-           

149,84

0,67

-0,42

0,04

7,87

-9,03

17,45

10,34

0,12

27,05

176,89

176,89

0,15 
1,70 
0,76 
0,02 
0,64 
0,41 
0,02 
0,29 
1,05 

-            

2,93

-            

5,04 
0,93 
0,66 
0,37 
0,03 

5,71

37,10 

37,10

0,01 

0,07 

2,34 

0,39 

0,06 

-       

0,03 

0,07 
2,34 

0,45 

-         

0,03 
1,00 

0,22 
4,04 
0,76 
0,02 
0,64 
0,86 
0,02 
0,25 
0,05 

-         

0,22 
4,04 
0,76 
0,02 
0,64 
0,86 
0,02 
0,25 
0,05 

-           

2,73

0,10

3,83

6,76

6,76

-         

5,04 
1,13 
0,66 
0,37 
1,03 

0,20 

1,00 

-           

5,04 
1,13 
0,66 
0,37 
1,03 

1,20

6,91

6,91

-         

0,32 

36,78 

36,78 

-0,32

36,78

36,78

0,01 

0,01 

-       

0,32 

-0,32

1,00 

1,00

0,20 

1,00 

1,20

* TOTAL ACP

195,59

0,67

-0,42

0,04

10,07

-9,03

20,18

10,12

0,12

31,76

227,35

227,35

NOUVELLE CALEDONIE
WALLIS & FUTUNA

* TOTAL PTOM FRANCAIS

ANTILLES NEERLANDAISES

* TOTAL PTOM NEERLANDAIS

ANGUILLA
MONTSERRAT

* TOTAL PTOM BRITANIQUES

* TOTAL PTOM

2,52 
0,50 

3,02

1,97 

1,97

0,14 
2,34 

2,48

7,47

0,15 

0,05 

0,15

0,05

-       

0,08 

-0,08

0,20 

2,72 
0,50 

2,72 
0,50 

0,20

3,22

3,22

-         

0,08 

1,89 

1,89 

-0,08

1,89

1,89

0,14 
2,34 

0,14 
2,34 

2,48

2,48

0,15

-0,03

0,12

7,59

7,59

* TOTAL ACP + PTOM

203,06

0,67

-0,42

0,04

10,07

-9,03

20,33

10,09

0,12

31,88

234,94

234,94

EN 

100 

   EN 

 
 
 
 
 
 
 
 
          
       
         
            
       
         
         
           
            
     
         
         
           
            
       
         
         
           
            
         
           
            
       
         
         
           
            
         
           
            
         
           
            
         
           
            
         
           
            
         
           
            
         
           
          
     
         
       
         
            
         
           
            
 
       
         
         
           
       
         
         
           
       
         
         
           
            
   
       
       
         
            
         
           
          
       
         
       
         
  
       
         
         
           
            
 
       
         
         
           
            
       
         
         
           
            
         
           
            
         
           
            
     
         
         
           
            
     
         
         
           
            
         
           
            
         
           
     
     
         
         
           
          
     
         
       
         
            
         
           
          
       
         
 
              
       
         
         
           
            
     
         
         
           
            
         
           
            
       
         
         
           
            
       
         
         
           
            
       
         
         
           
          
       
         
            
       
         
         
           
          
       
         
       
         
            
       
         
         
           
            
     
         
         
           
            
         
           
            
         
           
            
         
           
            
     
       
         
         
           
            
         
           
            
         
           
     
         
            
         
           
            
     
         
         
           
            
         
           
            
     
         
         
           
          
       
         
            
         
           
            
     
       
         
         
           
            
         
           
            
         
           
            
         
           
            
         
           
 
TABLE 3.3.1          GLOBAL SITUATION BY STATE (million euro)

NATIONAL INDICATIVE PROGRAMMES

OTHER AID

TOTAL

LOME

8 TH EDF                      

CUMULATIVE 2004

NIP

ANGOLA
BENIN
BURKINA FASO
BOTSWANA
BURUNDI
CENTRAFRIQUE
TCHAD
CAMEROUN
CONGO
COMORES
CAP VERT
DJIBOUTI
GUINEE EQUATORIALE
ERITHREE
ETHIOPIE
GABON
GHANA
GAMBIE
GUINEE BISSAU
GUINEE
COTE D'IVOIRE
KENYA
LIBERIA
LESOTHO
MADAGASCAR
MALAWI
MAURICE
MAURITANIE
MALI
MOZAMBIQUE
NAMIBIE
NIGER
RWANDA
SENEGAL
SEYCHELLES
SIERRA LEONE
SOMALIE
SAO TOME & PRINCIPE
SOUDAN
SWAZILAND
TANZANIE
TOGO
OUGANDA
NIGERIA
ZAMBIE
ZIMBABWE
REP. DEMOCRATIQUE CONGO

* TOTAL AFRIQUE

ANTIGUA-BARBUDA
BARBADE
BELIZE
BAHAMAS
REPUBLIQUE DOMINICAINE
DOMINIQUE
GRENADE
GUYANE (ETAT)
HAITI
JAMAIQUE
ST CHRISTOPHE (KITTS) & NEVI
SAINTE LUCIE
SURINAME
SAINT VINCENT & GRENADINES
TRINITE & TOBAGO

S
N
O
I
S
I
C
E
D

87,84 
119,91 
179,65 
37,87 
13,08 
61,82 
150,40 
140,11 
21,99 
12,22 
32,80 
19,62 
4,37 
2,99 
248,71 
37,47 
129,85 
22,02 
48,51 
146,63 
61,78 
84,63 

54,25 
171,37 
193,77 
33,45 
68,93 
208,88 
193,27 
51,71 
133,24 
103,82 
113,17 
5,63 
77,55 
50,00 
11,49 

28,23 
206,77 

87,84 
119,91 
179,65 
37,87 
13,08 
61,82 
150,40 
140,11 
21,99 
12,48 
32,80 
19,62 
4,37 
2,99 
248,71 
37,47 
129,85 
22,02 
48,51 
146,63 
61,78 
84,63 

54,25 
171,37 
193,77 
33,45 
68,93 
208,88 
193,27 
51,71 
133,24 
103,82 
113,17 
5,63 
77,55 
50,00 
11,49 

28,23 
206,77 

I

P
N
F
O
%
S
A

100%
100%
100%
100%
100%
100%
100%
100%
100%
98%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%

100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%

100%
100%

100%

100%
100%
100%

S
T
N
E
M
Y
A
P

37,55 
93,63 
116,50 
12,11 
13,06 
43,34 
95,60 
74,70 
2,05 
7,46 
14,73 
11,41 
1,25 

37,10 
31,88 
61,39 
14,72 
20,64 
54,77 
11,35 
18,21 

41,41 
100,05 
153,87 
29,62 
45,30 
146,17 
102,04 
42,92 
76,44 
55,03 
66,21 
4,66 
37,51 
26,66 
6,98 

15,85 
97,90 

115,52 

107,46 
52,17 
11,93 

202,45 

202,45 

145,56 
102,34 
21,86 

145,56 
102,34 
21,86 

3.842,25

3.841,99

100%

2.109,14

0,65 
4,89 
11,34 
2,20 
108,35 
6,26 
1,62 
31,76 
70,88 
55,40 
2,72 
1,39 
22,30 
2,39 
9,79 

0,65 
4,89 
11,34 
2,20 
108,35 
6,52 
1,62 
31,76 
70,88 
55,40 
2,72 
1,39 
22,30 
2,39 
9,79 

100%
100%
100%
100%
100%
104%
100%
100%
100%
100%
100%
100%
100%
100%
100%

0,20 
0,74 
10,39 
2,20 
33,49 
2,14 
0,24 
3,35 
32,89 
30,47 
2,72 
0,88 
6,04 
1,38 
2,44 

* TOTAL CARAIBES

331,94

332,20

100%

129,56

FIDJI
KIRIBATI
PAPOUASIE NOUVELLE GUINEE
SALOMON
TONGA
TUVALU
VANUATU
SAMOA

* TOTAL PACIFIQUE

REGION AFRIQUE OCCIDENTALE
REGION AFRIQUE CENTRALE
REGION AFRIQUE ORIENTALE
REGION AFRIQUE AUSTRALE
REGION DE L'OCEAN INDIEN
REGION DES CARAIBES
REGION DU PACIFIQUE
MULTI-REGIONAL (PALOP)
BUDGET INTRA ACP

17,85 
11,98 
48,86 
14,67 
6,58 
1,90 
10,23 
14,13 

17,85 
11,98 
48,86 
14,67 
6,58 
1,90 
10,23 
14,13 

100%
100%
100%
100%
100%
100%
100%
100%

9,89 
4,24 
22,93 
11,27 
4,58 
1,87 
10,18 
14,07 

126,21

126,21

100%

79,01

225,98 
78,41 
171,88 
77,82 
14,89 
50,14 
34,96 
11,91 
784,56 

225,98 
78,41 
171,88 
77,82 
14,89 
50,14 
34,96 
11,91 
784,56 

100%
100%
100%
100%
100%
100%
100%
100%
100%

136,20 
55,35 
53,20 
34,22 
7,67 
28,73 
18,91 
5,09 
408,39 

* TOTAL COOPER. REGIONALE ACP

1.450,56

1.450,56

100%

747,76

TOUS PAYS ACP
FRAIS ADMINISTR.& FINANCIERS

I

P
N
F
O
%
S
A

43%
78%
65%
32%
100%
70%
64%
53%
9%
60%
45%
58%
29%
0%
15%
85%
47%
67%
43%
37%
18%
22%

76%
58%
79%
89%
66%
70%
53%
83%
57%
53%
59%
83%
48%
53%
61%

56%
47%

57%

74%
51%
55%

55%

30%
15%
92%
100%
31%
34%
15%
11%
46%
55%
100%
63%
27%
58%
25%

39%

55%
35%
47%
77%
70%
98%
100%
100%

63%

60%
71%
31%
44%
51%
57%
54%
43%
52%

52%

S
N
O
I
S
I
C
E
D

27,56 
71,88 
105,60 
2,21 
51,86 
29,62 
76,29 
134,66 
5,00 
5,66 
26,86 
11,00 
0,79 
20,40 
198,51 
40,90 
105,29 
17,81 
13,90 
44,44 
109,62 
128,48 
25,00 
19,60 
112,36 
85,76 
17,31 
81,10 
92,61 
223,38 
24,50 
44,16 
80,60 
160,45 
1,77 
35,51 

4,20 
112,30 
36,99 
281,34 
13,41 
224,41 
5,00 
301,08 
18,31 
30,90 

3.260,38

4,26 
8,70 

40,68 
31,92 
2,84 
45,09 
24,80 
90,81 
4,00 
51,60 
0,24 
32,45 
7,78 

345,18

2,41 
0,78 
11,62 
78,21 
0,46 
0,50 
5,55 
5,03 

104,58

59,57 
5,30 

16,40 
11,00 
26,30 

I

P
N
F
O
%
S
A

31%
60%
59%
6%
397%
48%
51%
96%
23%
45%
82%
56%
18%
682%
80%
109%
81%
81%
29%
30%
177%
152%

36%
66%
44%
52%
118%
44%
116%
47%
33%
78%
142%
31%
46%

37%

131%
136%

111%

207%
18%
141%

85%

87%
77%

38%
510%
176%
142%
35%
164%
147%
3701%
1%
1361%
79%

104%

14%
7%
24%
533%
7%
26%
54%
36%

83%

26%
7%

21%
74%
52%

S
T
N
E
M
Y
A
P

21,65 
59,49 
100,55 
0,11 
31,55 
29,19 
67,26 
109,66 
3,70 
5,60 
22,58 
9,98 
0,79 
18,33 
156,06 
35,69 
94,85 
12,40 
4,09 
21,36 
60,08 
115,21 
11,47 
15,87 
92,98 
72,44 
3,12 
56,23 
89,69 
185,12 
23,10 
39,86 
74,99 
120,58 
1,77 
32,52 

3,71 
19,22 
22,51 
206,79 
1,24 
171,34 
4,54 
270,58 
15,52 
25,75 

2.541,11

2,72 
6,54 

32,26 
26,52 
2,52 
14,84 
14,80 
73,01 
2,22 
34,36 
0,24 
28,58 
3,78 

242,40

2,41 
0,38 
10,43 
46,68 
0,38 
0,00 
5,54 
5,03 

70,86

59,57 
1,25 

16,40 
4,31 
10,64 

I

P
N
F
O
%
S
A

25%
50%
56%
0%
241%
47%
45%
78%
17%
45%
69%
51%
18%
613%
63%
95%
73%
56%
8%
15%
97%
136%

29%
54%
37%
9%
82%
43%
96%
45%
30%
72%
107%
31%
42%

32%

80%
100%

85%

186%
15%
118%

66%

56%
58%

30%
424%
156%
47%
21%
132%
82%
2465%
1%
1198%
39%

73%

14%
3%
21%
318%
6%
0%
54%
36%

56%

26%
2%

21%
29%
21%

S
N
O
I
S
I
C
E
D

115,41 
191,79 
422,15 
73,96 
64,94 
91,43 
226,69 
274,77 
26,98 
17,88 
59,66 
30,62 
5,17 
23,39 
477,22 
113,37 
275,14 
39,83 
97,41 
191,07 
171,39 
213,12 
25,00 
73,84 
338,73 
314,52 
50,76 
195,03 
301,49 
566,65 
76,21 
233,48 
184,42 
273,62 
7,40 
113,05 
50,00 
15,69 
112,30 
69,22 
488,11 
13,41 
426,86 
5,00 
446,64 
120,64 
52,76 

S
D
N
U
F
D
E
N
G
I
S
S
A

83,03 
178,97 
387,68 
46,86 
64,55 
82,87 
201,66 
222,21 
8,28 
15,06 
51,46 
26,12 
3,44 
22,27 
290,02 
77,64 
229,04 
36,48 
46,70 
127,32 
127,51 
178,08 
19,73 
66,29 
322,88 
256,69 
49,50 
134,28 
270,27 
489,18 
73,86 
173,54 
151,84 
241,70 
6,74 
88,00 
44,47 
13,64 
111,96 
64,57 
475,46 
1,24 
404,17 
5,00 
407,70 
92,63 
50,53 

S
T
N
E
M
Y
A
P

59,19 
153,12 
307,14 
12,61 
44,61 
72,53 
162,87 
184,35 
5,74 
13,06 
37,32 
21,39 
2,05 
18,33 
193,20 
70,33 
157,43 
27,13 
27,67 
76,13 
71,43 
133,42 
11,47 
57,28 
248,03 
229,20 
32,73 
101,53 
235,85 
397,39 
66,01 
137,35 
130,02 
186,79 
6,43 
70,03 
26,66 
10,68 
19,22 
39,03 
304,69 
1,24 
286,87 
4,54 
378,04 
67,69 
37,68 

7.758,23

6.523,11

4.937,49

0,65 
9,15 
20,18 
2,20 
149,03 
38,43 
4,46 
76,85 
95,67 
176,21 
6,72 
53,00 
22,55 
34,84 
17,57 

0,39 
5,49 
19,56 
2,20 
114,74 
35,96 
3,32 
48,99 
77,55 
155,93 
6,72 
52,95 
10,48 
34,32 
14,74 

0,20 
3,46 
17,05 
2,20 
65,74 
28,66 
2,76 
18,19 
47,69 
115,17 
4,94 
35,24 
6,28 
29,96 
6,22 

707,52

583,35

383,77

20,26 
12,76 
110,49 
92,87 
7,04 
2,40 
21,11 
23,52 

19,17 
7,44 
50,22 
89,42 
6,36 
2,40 
19,61 
21,74 

12,30 
4,62 
33,92 
57,95 
4,96 
1,87 
18,13 
20,76 

290,46

216,36

154,51

285,55 
83,71 
171,88 
94,22 
25,89 
76,44 
34,96 
11,91 
784,56 

234,39 
77,61 
96,24 
69,55 
23,95 
61,25 
34,49 
7,83 
600,81 

195,77 
56,60 
53,20 
50,62 
11,98 
39,37 
18,91 
5,09 
408,39 

118,57

8%

92,18

6%

1.569,13

1.206,11

839,94

1.167,04 

1.148,51 

1.167,04 
38,15 

1.165,29 
33,52 

1.148,51 
29,92 

* TOTAL ACP

5.750,95

5.750,95

100%

3.065,47

53%

4.995,75

87%

4.095,06

71%

11.530,53

9.727,75

7.494,13

MAYOTTE
NOUVELLE CALEDONIE
POLYNESIE FRANCAISE
SAINT PIERRE & MIQUELON
WALLIS & FUTUNA

* TOTAL PTOM FRANCAIS

ARUBA
ANTILLES NEERLANDAISES

1,78 
10,20 
10,25 
3,59 
2,52 

1,78 
10,20 
10,25 
3,59 
2,52 

28,33

28,33

0,55 
5,38 

0,55 
5,38 

* TOTAL PTOM NEERLANDAIS

5,93

5,93

ANGUILLA
MONTSERRAT
SAINTE HELENE
TURKS & CAICOS
VIERGES (BRITANNIQUES)

1,75 
2,32 
0,06 

1,75 
2,32 
0,06 

100%
100%
100%
100%
100%

100%

100%
100%

100%

100%
100%
100%

0,44 
4,50 
9,26 
3,47 
1,26 

18,93

0,40 
1,05 

1,45

0,80 
1,16 
0,06 

* TOTAL PTOM BRITANIQUES

4,14

4,14

100%

2,02

COOPERATION REGIONALE PTF
COOPERATION REGIONALE PTN
COOPERATION REGIONALE PTU

5,45 
1,30 
1,64 

5,45 
1,30 
1,64 

* COOPERATION REGIONALE PTOM

8,38

8,38

100%
100%
100%

100%

2,28 
0,45 

2,73

25%
44%
90%
97%
50%

67%

72%
19%

24%

45%
50%
100%

49%

42%
35%

33%

1,18 
2,83 
5,29 

9,31

0,50 

0,50

3,00 
0,51 

66%
28%
52%

33%

91%

8%

1,18 
0,68 
3,29 

66%
7%
32%

2,96 
13,04 
15,54 
3,59 
2,52 

2,42 
9,39 
15,52 
3,47 
1,48 

1,62 
5,18 
12,55 
3,47 
1,26 

5,15

18%

37,64

32,28

24,08

1,05 
5,38 

0,94 
1,98 

0,40 
1,05 

0,00

0%

6,43

2,92

1,45

1,83 
0,51 

1,75 
2,32 
0,06 
3,00 
0,51 

0,97 
1,76 
0,06 
3,00 
0,51 

0,80 
1,16 
0,06 
1,83 
0,51 

3,51

85%

2,34

57%

7,65

6,31

4,36

5,45 
1,30 
1,64 

5,37 
0,53 

2,28 
0,45 

8,38

5,90

2,73

* TOTAL PTOM

46,78

46,78

100%

25,12

54%

13,32

28%

7,49

16%

60,11

47,41

32,62

* TOTAL ACP + PTOM

5.797,73

5.797,73

100%

3.090,59

53%

5.009,08

86%

4.102,55

71%

11.590,64

9.775,16

7.526,75

EN 

101 

   EN 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
           
       
       
       
       
         
          
          
         
      
       
       
       
         
         
        
         
      
      
      
      
         
         
        
           
       
       
         
         
          
          
          
           
       
       
       
       
          
          
          
           
       
       
       
       
          
          
          
         
      
       
       
       
         
         
        
         
      
       
      
      
         
         
        
           
       
         
         
         
          
            
            
           
       
         
         
         
          
          
          
           
       
       
       
       
          
          
          
           
       
       
       
         
          
          
          
             
         
         
         
         
            
            
            
             
         
       
       
          
          
          
         
      
       
      
      
         
         
        
           
       
       
       
       
         
          
          
         
      
       
      
       
         
         
        
           
       
       
       
       
          
          
          
           
       
       
       
         
          
          
          
         
      
       
       
       
         
         
          
           
       
       
      
       
         
         
          
           
       
       
      
      
         
         
        
       
       
          
          
          
           
       
       
       
       
          
          
          
         
      
      
      
       
         
         
        
         
      
      
       
       
         
         
        
           
       
       
       
         
          
          
          
           
       
       
       
       
         
         
        
         
      
      
       
       
         
         
        
         
      
      
      
      
         
         
        
           
       
       
       
       
          
          
          
         
      
       
       
       
         
         
        
         
      
       
       
       
         
         
        
         
      
       
      
      
         
         
        
             
         
         
         
         
            
            
            
           
       
       
       
       
         
          
          
           
       
       
          
          
          
           
       
         
         
         
          
          
          
      
       
         
         
          
           
       
       
       
       
          
          
          
         
      
       
      
      
         
         
        
       
         
          
            
            
         
      
      
      
      
         
         
        
         
         
            
            
            
         
      
      
      
      
         
         
        
         
      
       
       
       
         
          
          
           
       
       
       
       
          
          
          
             
         
         
            
            
            
             
         
         
         
         
            
            
            
           
       
       
         
         
          
          
          
             
         
         
            
            
            
         
      
       
       
       
         
         
          
             
         
         
       
       
          
          
          
             
         
         
         
         
            
            
            
           
       
         
       
       
          
          
          
           
       
       
       
       
          
          
          
           
       
       
       
       
         
         
        
             
         
         
         
         
            
            
            
             
         
         
       
       
          
          
          
           
       
         
         
         
          
          
            
             
         
         
       
       
          
          
          
             
         
         
         
         
          
          
            
           
       
         
         
         
          
          
          
           
       
         
         
         
          
            
            
           
       
       
       
       
         
          
          
           
       
       
       
       
          
          
          
             
         
         
         
         
            
            
            
             
         
         
         
         
            
            
            
           
       
       
         
         
          
          
          
           
       
       
         
         
          
          
          
         
      
      
       
       
         
         
        
           
       
       
         
         
          
          
          
         
      
       
         
          
          
           
       
       
       
       
          
          
          
           
       
         
       
         
          
          
          
           
       
       
       
       
          
          
          
           
       
       
          
          
          
           
       
         
          
            
            
         
      
      
         
         
        
   
   
      
      
     
          
          
          
             
         
         
         
         
            
            
            
           
       
         
         
         
          
            
            
           
       
         
         
         
          
          
          
             
         
         
            
            
            
             
         
         
            
            
            
             
         
         
         
            
            
            
             
         
         
            
            
            
             
         
         
            
            
            
             
         
         
            
            
            
             
         
         
            
            
            
         
         
            
            
            
         
         
            
            
            
             
         
         
            
            
            
             
         
         
            
            
            
             
         
            
 
TABLE 3.3.2          GLOBAL SITUATION BY STATE (million euro)

NATIONAL INDICATIVE PROGRAMMES

OTHER AID

LOME

8 TH EDF                      

ANNUAL 2004

NIP

ANGOLA
BENIN
BURKINA FASO
BOTSWANA
BURUNDI
CENTRAFRIQUE
TCHAD
CAMEROUN
CONGO
COMORES
CAP VERT
DJIBOUTI
GUINEE EQUATORIALE
ERITHREE
ETHIOPIE
GABON
GHANA
GAMBIE
GUINEE BISSAU
GUINEE
COTE D'IVOIRE
KENYA
LIBERIA
LESOTHO
MADAGASCAR
MALAWI
MAURICE
MAURITANIE
MALI
MOZAMBIQUE
NAMIBIE
NIGER
RWANDA
SENEGAL
SEYCHELLES
SIERRA LEONE
SOMALIE
SAO TOME & PRINCIPE
SOUDAN
SWAZILAND
TANZANIE
OUGANDA
NIGERIA
ZAMBIE
ZIMBABWE
REP. DEMOCRATIQUE CONGO

* TOTAL AFRIQUE

ANTIGUA-BARBUDA
BARBADE
BELIZE
REPUBLIQUE DOMINICAINE
DOMINIQUE
GRENADE
GUYANE (ETAT)
HAITI
JAMAIQUE
ST CHRISTOPHE (KITTS) & NEVI
SAINTE LUCIE
SURINAME
SAINT VINCENT & GRENADINES
TRINITE & TOBAGO

S
T
N
E
M
Y
A
P

8,57 
24,23 
21,97 
5,79 
13,00 
15,59 
30,61 
29,87 
1,43 
1,57 
3,39 
4,14 
0,61 

2,61 
4,72 
10,26 
2,29 
2,88 
10,32 
2,95 
7,69 

4,55 
37,72 
29,75 
3,04 
7,48 
30,21 
37,76 
6,58 
22,25 
13,77 
10,46 
0,24 
18,59 
10,10 
1,35 

5,69 
43,78 
58,04 

11,15 
16,05 
4,80 

S
N
O
I
S
I
C
E
D

-         
-         

0,35 
0,03 

-         

0,04 

-         

0,02 

-         

0,00 

I

P
N
F
O
%
S
A

0%
0%

0%

0%

0%

-         

0,10 

0%

87,84 
119,91 
179,65 
37,87 
13,08 
61,82 
150,40 
140,11 
21,99 
12,48 
32,80 
19,62 
4,37 
2,99 
248,71 
37,47 
129,85 
22,02 
48,51 
146,63 
61,78 
84,63 

54,25 
171,37 
193,77 
33,45 
68,93 
208,88 
193,27 
51,71 
133,24 
103,82 
113,17 
5,63 
77,55 
50,00 
11,49 

-         
-       
-         

0,17 
30,02 
0,26 

-         
-         
-         
-         

0,11 
7,58 
0,08 
5,48 

-         

0,31 

-         

0,01 

-         
-         

0,25 
0,09 

-         

0,01 

28,23 
206,77 
202,45 

-         
-         
-         

0,06 
0,18 
0,03 

145,56 
102,34 
21,86 

-         
-         

1,89 
0,89 

0,65 
4,89 
11,34 
108,35 
6,26 
1,62 
31,76 
70,88 
55,40 
2,72 
1,39 
22,30 
2,39 
9,79 

-         
-         
-         

1,40 
0,10 
0,08 

-         
-         
-         

0,01 
0,07 
0,07 

-         

0,03 

0%
-49%
0%

0%
-4%
0%
-16%

0%

0%

0%
-2%

0%

0%
0%
0%

-1%
-1%

-29%
-1%
0%

-1%
0%
0%

0%

-1%

-2%

0%

-1%

0%

-7%
0%
0%
-1%
0%

0%

0,13 
0,34 
0,19 
10,49 
1,56 
0,12 
0,93 
13,61 
2,35 

0,32 
1,57 
0,66 
0,61 

32,88

6,28 
1,70 
8,67 
1,66 
1,91 
0,02 
0,12 
0,20 

20,57

33,18 
13,96 
22,82 
8,72 
1,86 
5,42 
8,06 
1,75 
61,00 

156,77

I

P
N
F
O
%
S
A

10%
20%
12%
15%
99%
25%
20%
21%
7%
13%
10%
21%
14%

1%
13%
8%
10%
6%
7%
5%
9%

8%
22%
15%
9%
11%
14%
20%
13%
17%
13%
9%
4%
24%
20%
12%

20%
21%
29%

8%
16%
22%

15%

19%
7%
2%
10%
25%
8%
3%
19%
4%

23%
7%
28%
6%

10%

35%
14%
18%
11%
29%
1%
1%
1%

16%

15%
18%
13%
11%
12%
11%
23%
15%
8%

11%

TOTAL

S
D
N
U
F
D
E
N
G
I
S
S
A

S
N
O
I
S
I
C
E
D

S
T
N
E
M
Y
A
P

-            
-            
-            
-            

-          
-            
-            

0,08 
0,30 
3,81 
0,03 
3,43 
61,47 
0,04 
0,42 

-            
-            

0,02 
1,00 

-            

0,00 

-            
-            

-            
-          

-            
-          
-            
-            
-            
-            
-            
-            
-            

-            
-            

0,37 
0,18 
0,10 
0,09 
0,03 
0,17 
35,41 
0,28 

0,11 
16,40 
4,05 
5,48 
2,74 
0,08 
7,17 
0,67 
0,01 
0,52 
3,45 
0,32 
0,28 

0,01 
5,93 
3,43 
5,15 
2,74 

-            
-            

-            

-            

-          

-            

-            

12,01 
10,06 
7,55 
33,22 
3,66 
10,53 
10,55 
11,46 
1,47 
1,66 
0,22 
1,94 
0,86 
0,63 
38,94 
1,81 
29,62 
0,98 
15,83 
16,25 
7,87 
13,54 
5,53 
2,23 
22,86 
11,38 
0,07 
6,14 
19,01 
34,20 
4,19 
32,00 
2,62 
2,94 
0,10 
26,93 
6,79 
0,25 
5,58 
7,32 
17,09 
124,32 

-            

-            

-            

-          
-            
-            

11,05 
3,15 
0,07 

13,10 
15,79 
6,33 

-            
-            
-            

-            

-            

2,31 
0,10 
1,20 
0,48 
0,02 
0,07 
0,16 
0,47 

-            

0,16 
0,24 
0,08 
17,68 
2,89 
0,03 
4,70 
13,69 
27,98 

-            
-            

1,26 
-
0,36 
0,03 

-            

1,99 
0,78 
0,42 
2,33 

-          

-            

12,86 
25,00 
65,32 
6,17 
16,53 
20,12 
33,34 
27,93 
1,85 
1,52 
6,09 
4,14 
0,61 
4,38 
1,67 
8,87 
27,47 
1,46 
5,54 
10,32 
34,42 
25,01 
3,70 
10,12 
44,95 
37,58 
4,92 
2,85 
37,90 
76,96 
7,09 
23,63 
8,67 
32,44 
0,24 
21,51 
10,10 
1,62 

9,38 
43,68 
53,07 
0,77 
49,40 
13,53 
9,93 

0,13 
1,96 
0,23 
10,34 
2,74 
0,17 
2,05 
13,83 
16,46 
0,35 
11,82 
1,57 
2,84 
0,61 

S
N
O
I
S
I
C
E
D

-         
-         
-         

0,08 
0,30 
3,46 

3,43 
0,06 

-         

0,42 

0,00 
1,00 

-         

0,37 
0,18 

-         

0,09 
0,03 

-         

5,38 
0,54 

-         
-         

8,82 
3,98 

-         
-         
-         
-         

2,74 
0,08 
6,86 
0,67 

-         
-         

0,52 
3,20 
0,23 
0,28 

-         
-         

5,93 
3,37 
4,97 
2,77 

-         
-         
-         

9,16 
2,26 
0,07 

-43,20

I

P
N
F
O
%
S
A

0%
0%
-2%

26%
0%

0%

0%
-3%

0%
0%

0%
0%

-9%
1%

-5%
-2%

-4%
0%
-4%
-1%

1%
-3%
-4%
0%

-12%
-2%
1%

-6%
-2%
0%

-1%

S
T
N
E
M
Y
A
P

4,29 
0,78 
4,37 

3,53 
4,54 
2,73 
1,94 
0,42 
0,05 
2,70 

-         

-         

-         

-         
-         

-       

-       

4,38 
4,31 
1,82 
16,55 
0,82 
0,28 

37,37 
17,32 
3,70 
5,57 
7,23 
4,95 
1,89 
10,33 
7,69 
0,04 
0,51 

-         

5,10 
21,98 

2,92 

0,28 

-         
-         

-         

3,02 
0,10 
4,97 
0,77 
38,25 
2,52 
5,13 

99,55

I

P
N
F
O
%
S
A

5%
1%
2%

27%
7%
2%
-1%
2%
0%
8%

147%
-2%
5%
13%
-4%
-1%

-60%
20%

10%
4%
3%
6%
-15%
4%
0%
1%

-5%
19%

4%

2%

11%
0%
-2%

26%
-2%
23%

3%

-         

0,91 

-19%

1,61 

33%

-         
-         
-         

0,15 
4,31 
0,29 
1,12 
0,22 
2,48 
0,35 
12,15 

-       

0%
-69%
-18%
4%
0%
4%
13%
-871%

-         

3,50 

-147%

-         

1,12 
0,48 
0,03 

0,22 
0,47 

-         

1,26 

0,36 

-0,14

-         

0,01 

0,06 
2,83 
0,01 

-1%
8%
2%

0%
-1%

90%

15%

0%

0%

0%
19%
0%

-14,62

-4%

-1,89

72,50

29,94

0,08 
0,10 
0,58 
26,67 
0,08 

-         
-       
-         

0%
1%
-1%
-182%
-1%

-            

0,01 

0,06 
2,83 
0,01 

0,01 

0%

-            

0,21 

9,97 
1,56 
9,25 
2,49 
0,74 
0,53 
1,20 
1,13 

-          

6,36 
1,80 
8,66 
25,01 
1,83 
0,02 
1,11 
1,41 

2,89

2%

-27,14

-22%

2,68

26,86

-3,83

0,50 
0,77 

3%
2%

-            
-            
-            

1,76 
8,50 
0,07 

-            
-            
-            
-            
-            

1,05 
0,04 
0,01 
0,07 
2,02 

15,86 
2,98 
41,44 
17,65 
4,17 
7,94 
1,04 
1,83 
63,19 

33,18 
13,96 
22,82 
8,72 
2,35 
6,19 
8,06 
1,75 
61,00 

1,27

0%

-13,52

156,10

158,04

3.842,25

-47,96

-1%

577,84

-152,69

590,47

766,78

* TOTAL CARAIBES

329,73

-1,75

FIDJI
KIRIBATI
PAPOUASIE NOUVELLE GUINEE
SALOMON
TONGA
TUVALU
VANUATU
SAMOA

* TOTAL PACIFIQUE

REGION AFRIQUE OCCIDENTALE
REGION AFRIQUE CENTRALE
REGION AFRIQUE ORIENTALE
REGION AFRIQUE AUSTRALE
REGION DE L'OCEAN INDIEN
REGION DES CARAIBES
REGION DU PACIFIQUE
MULTI-REGIONAL (PALOP)
BUDGET INTRA ACP

17,85 
11,98 
48,86 
14,67 
6,58 
1,90 
10,23 
14,13 

-         

0,21 

126,21

-0,21

225,98 
78,41 
171,88 
77,82 
14,89 
50,14 
34,96 
11,91 
784,56 

-         

1,76 

-         

0,07 

-         
-         
-         
-         
-         

1,05 
0,04 
0,01 
0,07 
2,02 

* TOTAL COOPER. REGIONALE ACP

1.450,56

-5,02

TOUS PAYS ACP
FRAIS ADMINISTR.& FINANCIERS

* TOTAL ACP

MAYOTTE
NOUVELLE CALEDONIE
POLYNESIE FRANCAISE
SAINT PIERRE & MIQUELON
WALLIS & FUTUNA

1,78 
10,20 
10,25 
3,59 
2,52 

5.748,75

-54,93

-1%

788,06

14%

-45,97

-1%

62,10

1%

-170,94

847,17

970,41

-         

5,52 

3,04 

-            

5,52 

-            

5,51 
6,74 

3,04 
16,44 

* TOTAL PTOM FRANCAIS

28,33

ARUBA
ANTILLES NEERLANDAISES

0,55 
5,38 

-         
-         

0,01 
0,07 

* TOTAL PTOM NEERLANDAIS

5,93

-0,09

-3%
-1%

-1%

ANGUILLA
MONTSERRAT
SAINTE HELENE
TURKS & CAICOS

1,75 
2,32 
0,06 

-         

0,02 

-25%

* TOTAL PTOM BRITANIQUES

4,14

-0,02

0%

1,72

COOPERATION REGIONALE PTF
COOPERATION REGIONALE PTN

5,45 
1,30 

* COOPERATION REGIONALE PTOM

6,74

0,90 
0,14 

1,04

TOUS PTOM

* TOTAL PTOM

0,01 
3,52 
3,69 
0,58 
0,42 

8,23

0,15 
0,42 

0,57

0,64 
1,08 

1%
35%
36%
16%
17%

29%

28%
8%

10%

37%
46%

42%

17%
11%

15%

-         

0,26 

-3%

0,31 
2,06 

3%
20%

-            

0,26 

0,02 
0,67 
0,26 
0,05 
0,38 

-            
-            

0,01 
3,83 
5,75 
0,58 
0,42 

-0,26

-         

0,26 

-0,26

-1%

-48%

-4%

2,36

8%

-0,26

0,75

10,60

-            
-            

0,28 
0,07 

-            

0,27 
1,20 

0,15 
0,42 

-0,35

0,93

0,57

0,62 
0,03 
0,00 

-            

-            

0,02 

0,64 
1,08 
-
1,00 

24%

-0,02

0,64

2,72

1,00 

1,00

-            
-            

0,01 
0,11 

0,90 
0,14 

0,00

-0,12

1,04

-         

0,70 

-            

0,70 

-            

0,70 

* TOTAL ACP + PTOM

5.793,89

-55,03

-1%

799,62

14%

-47,20

-1%

65,46

45,14

-0,10

11,56

26%

-1,23

-3%

3,36

7%

1%

-1,33

1,51

14,92

-172,26

848,67

985,34

EN 

102 

   EN 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
           
         
         
          
          
         
       
         
          
          
         
       
         
            
          
           
         
          
            
           
       
         
         
            
            
          
           
       
         
         
          
          
         
       
         
          
          
         
       
          
          
           
         
         
            
            
           
         
         
            
            
           
         
         
            
           
         
            
            
             
         
            
            
             
         
            
            
         
         
         
            
          
           
         
         
            
            
         
       
       
          
          
           
         
         
            
            
            
           
         
         
            
          
            
         
       
          
          
           
         
            
           
         
         
       
            
          
          
         
            
            
           
         
         
            
          
         
       
         
          
          
         
       
         
          
          
           
         
         
            
           
         
            
         
       
         
          
          
         
       
         
          
          
           
         
         
            
            
         
       
          
          
         
       
         
            
            
            
         
       
       
          
             
         
            
            
           
       
         
         
            
          
          
           
       
            
          
           
         
         
            
         
            
            
           
         
         
            
            
         
       
          
          
         
       
         
            
         
          
         
            
         
       
       
          
          
         
       
          
          
           
         
         
            
            
             
         
            
            
             
         
         
            
           
         
            
            
         
       
          
          
             
         
         
            
            
             
         
         
            
            
           
         
         
            
            
           
       
         
         
            
          
          
           
         
         
          
          
             
         
            
             
         
         
            
            
           
         
 
              
            
            
             
         
         
            
            
             
         
            
            
           
         
         
            
            
           
         
         
            
            
           
         
         
            
            
            
           
         
         
            
            
             
         
         
            
            
            
             
         
            
            
           
         
         
            
            
           
         
            
            
         
       
          
          
           
       
            
          
         
       
          
          
           
         
          
            
           
         
         
            
            
           
         
         
            
            
           
         
            
            
           
         
            
            
         
       
          
          
         
            
            
          
             
         
            
            
           
         
         
            
            
           
         
         
            
             
         
            
             
         
            
            
             
         
            
             
         
            
            
             
         
            
            
             
         
            
            
             
 
             
         
            
             
         
            
             
         
            
 
TABLE 3.3.3          SITUATION BY INSTRUMENT AND STATE (million euro)

8 TH EDF

DECISIONS                       

CUMULATIVE 2004

ANGOLA
BENIN
BURKINA FASO
BOTSWANA
BURUNDI
CENTRAFRIQUE
TCHAD
CAMEROUN
CONGO
COMORES
CAP VERT
DJIBOUTI
GUINEE EQUATORIALE
ERITHREE
ETHIOPIE
GABON
GHANA
GAMBIE
GUINEE BISSAU
GUINEE
COTE D'IVOIRE
KENYA
LIBERIA
LESOTHO
MADAGASCAR
MALAWI
MAURICE
MAURITANIE
MALI
MOZAMBIQUE
NAMIBIE
NIGER
RWANDA
SENEGAL
SEYCHELLES
SIERRA LEONE
SOMALIE
SAO TOME & PRINCIPE
SOUDAN
SWAZILAND
TANZANIE
TOGO
OUGANDA
NIGERIA
ZAMBIE
ZIMBABWE
REP. DEMOCRATIQUE CONGO

* TOTAL AFRIQUE

ANTIGUA-BARBUDA
BARBADE
BELIZE
BAHAMAS
REPUBLIQUE DOMINICAINE
DOMINIQUE
GRENADE
GUYANE (ETAT)
HAITI
JAMAIQUE
ST CHRISTOPHE (KITTS) & NEVI
SAINTE LUCIE
SURINAME
SAINT VINCENT & GRENADINES
TRINITE & TOBAGO

* TOTAL CARAIBES

FIDJI
KIRIBATI
PAPOUASIE NOUVELLE GUINEE
SALOMON
TONGA
TUVALU
VANUATU
SAMOA

* TOTAL PACIFIQUE

REGION AFRIQUE OCCIDENTALE
REGION AFRIQUE CENTRALE
REGION AFRIQUE ORIENTALE
REGION AFRIQUE AUSTRALE
REGION DE L'OCEAN INDIEN
REGION DES CARAIBES
REGION DU PACIFIQUE
MULTI-REGIONAL (PALOP)
BUDGET INTRA ACP

NIP

S
T
N
A
R
G

87,84 
119,91 
179,65 
37,87 
13,08 
61,82 
150,40 
140,11 
21,99 
12,22 
32,80 
19,62 
4,37 
2,99 
248,71 
37,47 
129,85 
22,02 
48,51 
146,63 
61,78 
84,63 

54,25 
171,37 
193,77 
33,45 
68,93 
208,88 
193,27 
51,71 
133,24 
103,82 
113,17 
5,63 
77,55 
50,00 
11,49 

28,23 
206,77 

202,45 

145,56 
102,34 
21,86 

Y
C
N
E
G
R
E
M
E

D
A

I

D
A

I

E
E
G
U
F
E
R

11,26 

16,30 

0,10 

0,41 
0,89 

0,71 

10,77 
2,15 

2,68 

4,58 

1,71 
1,40 

4,66 

0,28 

25,00 

5,00 

2,00 

9,62 
6,67 

25,00 

0,22 

1,24 

T
S
E
R
E
T
N

I

S
E
I
D
I
S
B
U
S

2,10 

2,58 

0,33 
11,69 

1,10 

15,31 
3,92 

6,09 
18,83 

4,12 

19,22 

8,43 

4,00 

1,70 

3,64 

1,92 

23,48 

LOME

NON NIP

X
E
B
A
T
S

I

N
M
S
Y
S

0,11 

0,45 

1,02 
1,51 

17,26 
6,31 

17,12 

4,94 
0,66 

0,79 

5,25 

4,35 
0,32 

80,12 
51,05 

20,12 
11,42 

17,39 

0,15 

0,20 
0,14 

0,46 

97,70 
0,15 

25,21 
38,45 

5,11 

93,09 

33,32 
13,41 
34,64 

14,91 

I

L
A
T
P
A
C

K
S
I
R

16,10 
14,00 

22,30 
73,03 

5,00 

66,00 
32,85 
26,50 

12,00 

37,17 

45,81 
23,01 
2,00 
30,08 
5,70 
85,31 
4,23 

50,41 
1,77 

28,56 
106,72 

93,30 
5,00 
103,50 
3,25 

F
A
S

54,76 
89,99 

9,60 
22,90 
53,10 
44,51 

18,62 
9,00 

118,45 
7,60 
78,79 
13,46 
10,90 
32,44 
29,17 
24,00 

18,50 
44,73 
49,92 

29,34 
82,25 
131,98 

43,74 
55,40 
67,00 

30,40 

4,20 

137,30 

94,77 

96,24 

5,50 

TOTAL 
NON NIP

S
T
S
E
R
E
T
N

I

d
e
t
b
e
d
n
i

y
l
i
v
a
e
H

s
e
i
r
t
n
u
o
c

r
o
o
p

27,56 
71,88 
105,60 
2,21 
51,86 
29,62 
76,29 
134,66 
5,00 
5,66 
26,86 
11,00 
0,79 
20,40 
198,51 
40,90 
105,29 
17,81 
13,90 
44,44 
109,62 
128,48 
25,00 
19,60 
112,36 
85,76 
17,31 
81,10 
92,61 
223,38 
24,50 
44,16 
80,60 
160,45 
1,77 
35,51 

4,20 
112,30 
36,99 
281,34 
13,41 
224,41 
5,00 
301,08 
18,31 
30,90 

COTONOU

A

E
P
O
L
E
V
N
E

B

E
P
O
L
E
V
N
E

TOTAL

TOTAL STATE

136,90 
3,88 

30,00 

136,90
33,88

35,00 
40,00 

30,00 

35,00 

55,00 
35,00 

30,00
35,00
40,00

35,00

55,00
35,00

45,00 

45,00

150,00 

150,00

1,08 

55,00 

56,08

4,00 

4,00

115,41
191,79
422,15
73,96
64,94
91,43
226,69
274,77
26,98
17,88
59,66
30,62
5,17
23,39
477,22
113,37
275,14
39,83
97,41
191,07
171,39
213,12
25,00
73,84
338,73
314,52
50,76
195,03
301,49
566,65
76,21
233,48
184,42
273,62
7,40
113,05
50,00
15,69
112,30
69,22
488,11
13,41
426,86
5,00
446,64
120,64
52,76

TOTAL

115,41 
191,79 
285,25 
40,08 
64,94 
91,43 
226,69 
274,77 
26,98 
17,88 
59,66 
30,62 
5,17 
23,39 
447,22 
78,37 
235,14 
39,83 
62,41 
191,07 
171,39 
213,12 
25,00 
73,84 
283,73 
279,52 
50,76 
150,03 
301,49 
416,65 
76,21 
177,40 
184,42 
273,62 
7,40 
113,05 
50,00 
15,69 
112,30 
65,22 
488,11 
13,41 
426,86 
5,00 
446,64 
120,64 
52,76 

3.841,99

74,50

68,08

118,54

893,59

497,77

99,36

1.508,55

3.260,38

7.102,37

450,86

205,00

655,86

7.758,23

0,65 
4,89 
11,34 
2,20 
108,35 
6,52 
1,62 
31,76 
70,88 
55,40 
2,72 
1,39 
22,30 
2,39 
9,79 

4,26 

9,05 

0,17 

6,41 

0,84 
0,24 
0,28 
0,78 

8,70 

30,98 
3,00 

21,90 
10,00 
32,00 
4,00 
3,00 

7,00 

28,92 
2,84 

3,10 
9,40 

47,77 

32,17 

0,48 

12,50 

10,69 
11,70 
43,00 

4,26 
8,70 

40,68 
31,92 
2,84 
45,09 
24,80 
90,81 
4,00 
51,60 
0,24 
32,45 
7,78 

0,14 

0,14

30,00 

30,00

0,65 
9,15 
20,04 
2,20 
149,03 
38,43 
4,46 
76,85 
95,67 
146,21 
6,72 
53,00 
22,55 
34,84 
17,57 

0,65
9,15
20,18
2,20
149,03
38,43
4,46
76,85
95,67
176,21
6,72
53,00
22,55
34,84
17,57

332,20

21,86

0,17

120,58

124,19

12,98

65,39

345,18

677,38

30,14

0,00

30,14

707,52

0,41 

0,08 

0,14 

0,64

1,71 

17,85 
11,98 
48,86 
14,67 
6,58 
1,90 
10,23 
14,13 

126,21

225,98 
78,41 
171,88 
77,82 
14,89 
50,14 
34,96 
11,91 
784,56 

2,00 
0,50 

0,50 
3,00 
5,00 

0,28 
0,64 
74,01 
0,46 
0,00 
0,81 
0,03 

0,50 

10,40 
4,20 

1,60 

2,41 
0,78 
11,62 
78,21 
0,46 
0,50 
5,55 
5,03 

20,26 
12,76 
60,49 
92,87 
7,04 
2,40 
15,78 
19,17 

50,00 

50,00

5,33 
4,35 

5,33
4,35

20,26
12,76
110,49
92,87
7,04
2,40
21,11
23,52

11,00

76,24

0,50

16,20

104,58

230,78

9,68

50,00

59,68

290,46

57,86 
5,30 

16,40 
11,00 
26,30 

59,57 
5,30 

16,40 
11,00 
26,30 

285,55 
83,71 
171,88 
94,22 
25,89 
76,44 
34,96 
11,91 
784,56 

* TOTAL COOPER. REGIONALE ACP

1.450,56

TOUS PAYS ACP
FRAIS ADMINISTR.& FINANCIERS

1,71

6,97 

69,64 

116,86

30,43 

118,57

1.569,13

0,00

0,00

1.060,00 

1.167,04 

38,15 

1.167,04 
38,15 

* TOTAL ACP

5.750,95

105,04

138,53

118,54

1.172,46

698,21

112,84

1.590,14

1.060,00

4.995,75

38,15

10.784,85

490,68

255,00

745,68

11.530,53

MAYOTTE
NOUVELLE CALEDONIE
POLYNESIE FRANCAISE
SAINT PIERRE & MIQUELON
WALLIS & FUTUNA

* TOTAL PTOM FRANCAIS

ARUBA
ANTILLES NEERLANDAISES

* TOTAL PTOM NEERLANDAIS

ANGUILLA
MONTSERRAT
SAINTE HELENE
TURKS & CAICOS
VIERGES (BRITANNIQUES)

1,78 
10,20 
10,25 
3,59 
2,52 

0,33 
0,29 

1,18 

2,50 

5,00 

28,33

0,63

5,00

1,18

2,50

0,55 
5,38 

5,93

1,75 
2,32 
0,06 

0,50 

0,50

3,00 

3,00

0,51 

0,51

* TOTAL PTOM BRITANIQUES

4,14

COOPERATION REGIONALE PTF
COOPERATION REGIONALE PTN
COOPERATION REGIONALE PTU

5,45 
1,30 
1,64 

* COOPERATION REGIONALE PTOM

8,38

1,18 
2,83 
5,29 

9,31

0,50 

0,50

3,00 
0,51 

3,51

2,96 
13,04 
15,54 
3,59 
2,52 

37,64

1,05 
5,38 

6,43

1,75 
2,32 
0,06 
3,00 
0,51 

7,65

5,45 
1,30 
1,64 

8,38

* TOTAL PTOM

46,78

1,14

8,50

1,18

2,50

13,32

60,11

285,55
83,71
171,88
94,22
25,89
76,44
34,96
11,91
784,56

1.569,13

1.167,04
38,15

2,96
13,04
15,54
3,59
2,52

37,64

1,05
5,38

6,43

1,75
2,32
0,06
3,00
0,51

7,65

5,45
1,30
1,64

8,38

60,11

* TOTAL ACP + PTOM

5.797,73

106,18

138,53

118,54

1.180,96

699,39

115,34

1.590,14

1.060,00

5.009,08

38,15

10.844,96

490,68

255,00

745,68

11.590,64

EN 

103 

   EN 

 
 
 
 
 
 
 
          
   
  
      
     
        
     
         
      
      
     
        
     
     
         
      
     
     
 
          
   
       
        
      
    
  
          
  
       
        
      
      
          
     
         
      
      
      
        
     
     
      
      
     
        
     
       
      
     
     
          
   
        
      
          
     
         
        
      
          
   
       
         
      
      
      
          
   
        
      
      
            
         
        
        
            
   
   
      
      
        
     
   
     
         
    
     
     
   
          
     
       
        
      
      
  
        
     
      
     
     
  
          
         
      
      
      
          
     
         
      
      
      
   
        
     
      
      
     
          
   
       
      
     
     
          
  
     
     
       
      
     
     
  
      
      
          
   
      
      
      
        
     
     
       
      
     
     
   
        
     
     
       
      
      
     
   
          
  
       
      
      
          
   
   
     
       
       
      
      
     
  
        
     
       
      
      
     
        
   
     
    
     
     
 
          
  
   
       
       
      
      
        
     
       
      
      
     
    
  
        
       
      
      
     
        
   
     
       
       
      
     
     
            
       
        
        
          
         
      
      
     
          
      
          
        
        
      
   
       
     
     
          
   
     
      
      
    
        
   
   
       
    
     
     
       
      
      
        
     
     
       
      
     
     
       
        
        
        
     
   
     
      
     
     
        
       
       
       
      
     
          
     
  
        
      
      
            
        
            
   
        
        
          
       
        
      
    
            
        
        
   
     
     
       
      
     
            
       
       
      
      
            
         
        
        
          
     
     
      
      
      
          
     
         
      
      
      
          
   
     
         
      
      
     
   
            
       
        
        
            
   
       
       
      
      
          
   
        
      
            
   
       
      
      
            
   
       
        
      
          
     
       
        
      
          
       
         
        
      
          
     
         
       
      
      
      
  
          
       
        
      
      
            
         
        
        
            
       
         
        
        
          
     
       
         
        
        
      
    
          
       
         
        
      
    
        
   
     
      
     
          
       
        
      
        
     
          
     
      
      
          
     
      
      
          
     
      
      
          
      
          
      
        
     
   
   
     
    
  
  
            
      
            
         
        
        
          
   
       
        
      
          
   
       
        
      
            
        
            
        
            
       
        
        
            
        
            
        
            
        
            
        
       
        
        
   
        
        
            
        
            
        
            
        
 
 
 
TABLE 3.3.4          SITUATION BY INSTRUMENT AND STATE (million euro)

8 TH EDF

DECISIONS                      

ANNUAL 2004

NIP

S
T
N
A
R
G

LOME

NON NIP

D
A

I

E
E
G
U
F
E
R

I

L
A
T
P
A
C

K
S
I
R

X
E
B
A
T
S

I

N
M
S
Y
S

F
A
S

T
S
E
R
E
T
N

I

S
E
I
D
I
S
B
U
S

Y
C
N
E
G
R
E
M
E

D
A

I

-     

0,08 

-     

0,07 

-  

0,74 

-  

1,00 

-             
-             

0,35 
0,03 

-             

0,04 

-             

0,02 

-             

0,10 

-             
-           
-             
-             
-             
-             
-             

0,17 
30,02 
0,26 
0,11 
7,58 
0,08 
5,48 

-             

0,31 

-             

0,01 

-     

0,10 

-     

0,08 

-  

2,02 

-  

0,67 

-             
-             

0,25 
0,09 

-  

1,58 

-             

0,01 

-             
-             

0,06 
0,18 

-  

0,68 

-     

0,01 

-             
-             
-             

0,03 
1,89 
0,89 

-  

2,50 

-     

0,86 

-     

0,07 

-     

0,03 

-        
-        

0,34 
3,46 

-      

10,00 

-        

0,14 

-        

0,02 

-        

0,73 

-     

8,30 

0,05 
0,07 

3,43 
0,06 

0,49 
0,00 

0,37 

0,09 
0,03 

4,62 
3,20 

1,38 
0,08 

1,53 

0,52 
0,90 

0,28 

5,94 

2,84 

2,77 

0,24 

-     

0,17 

-     

0,15 

-   
-     

10,19 
3,96 

-     

2,10 

-     

6,84 

-     
-     

2,52 
0,23 

-     
-     

2,69 
7,08 

-  

0,79 

-     

0,04 

-     

1,83 

-47,95

-9,97

-1,32

-37,77

28,88

-8,33

-14,70

-             
-             
-             

1,40 
0,10 
0,08 

-  

0,91 

-  

1,12 

-             
-             
-             

0,01 
0,07 
0,07 

-  

1,06 

-            

0,03 

-1,75

-3,09

-     

0,01 

-            

0,21 

-0,21

-0,01

0,48 
0,03 

0,22 
0,59 
1,26 
0,36 

2,95

0,06 
2,83 
0,01 

2,90

d
e
t
b
e
d
n
i

y
l
i
v
a
e
H

s
e
i
r
t
n
u
o
c

r
o
o
p

TOTAL 
NON NIP

-         
-         
-         

0,08 
0,30 
3,46 

3,43 
0,06 

-         

-         

-         

0,42 
0,00 
1,00 
0,37 
0,18 

0,09 
0,03 

-         

5,38 
0,54 

-         
-         

8,82 
3,98 

-         
-         
-         
-         

2,74 
0,08 
6,86 
0,67 

-         
-         

0,52 
3,20 
0,23 
0,28 

5,93 
3,37 
4,97 

-         
-         

2,77 
9,16 
2,26 
0,07 

-         
-         
-        

-43,20

-         

0,91 

-         

1,12 
0,48 
0,03 

-         

0,22 
0,47 
1,26 
0,36 

-0,14

-         

0,01 
0,06 
2,83 
0,01 

-             

1,76 

-             
-             
-             
-             
-             
-            

0,07 
1,05 
0,04 
0,01 
0,07 
2,02 

-5,02

ANGOLA
BENIN
BURKINA FASO
BOTSWANA
BURUNDI
CENTRAFRIQUE
TCHAD
CAMEROUN
COMORES
CAP VERT
ETHIOPIE
GABON
GHANA
GAMBIE
GUINEE BISSAU
GUINEE
COTE D'IVOIRE
KENYA
LESOTHO
MADAGASCAR
MALAWI
MAURICE
MAURITANIE
MALI
MOZAMBIQUE
NAMIBIE
NIGER
RWANDA
SENEGAL
SEYCHELLES
SIERRA LEONE
SAO TOME & PRINCIPE
SOUDAN
SWAZILAND
TANZANIE
TOGO
OUGANDA
ZAMBIE
ZIMBABWE
REP. DEMOCRATIQUE CONGO

* TOTAL AFRIQUE

BARBADE
BELIZE
REPUBLIQUE DOMINICAINE
DOMINIQUE
GRENADE
GUYANE (ETAT)
HAITI
JAMAIQUE
SAINTE LUCIE
SAINT VINCENT & GRENADINES
TRINITE & TOBAGO

* TOTAL CARAIBES

FIDJI
PAPOUASIE NOUVELLE GUINEE
SALOMON
TONGA
VANUATU

* TOTAL PACIFIQUE

REGION AFRIQUE OCCIDENTALE
REGION AFRIQUE CENTRALE
REGION AFRIQUE ORIENTALE
REGION DE L'OCEAN INDIEN
REGION DES CARAIBES
REGION DU PACIFIQUE
MULTI-REGIONAL (PALOP)
BUDGET INTRA ACP

* TOTAL COOPER. REGIONALE ACP
TOUS PAYS ACP

COTONOU

S
T
S
E
R
E
T
N

I

TOTAL

A

E
P
O
L
E
V
N
E

B

E
P
O
L
E
V
N
E

TOTAL

TOTAL STATE

-         
-         
-         
-         

-         
-         
-         
-         

-         
-         

-         
-       

-         
-       
-         
-         
-         
-         
-         
-         
-         

-         
-         

-         

-         
-         

-       
-         
-         

0,08 
0,30 
3,81 
0,03 
3,43 
0,06 
0,04 
0,42 
0,02 
1,00 
0,37 
0,18 
0,10 
0,09 
0,03 
0,17 
35,41 
0,28 
0,11 
16,40 
4,05 
5,48 
2,74 
0,08 
7,17 
0,67 
0,01 
0,52 
3,45 
0,32 
0,28 
0,01 
5,93 
3,43 
5,15 
-
2,74 
11,05 
3,15 
0,07 

-  

61,53 

-61,53

-0,08
-0,30
-3,81
-0,03
3,43
-61,47
-0,04
-0,42
-0,02
-1,00
0,37
-0,18
-0,10
0,09
0,03
-0,17
-35,41
0,28
-0,11
-16,40
-4,05
-5,48
-2,74
-0,08
-7,17
-0,67
-0,01
0,52
-3,45
-0,32
0,28
-0,01
5,93
-3,43
-5,15
0,00
2,74
-11,05
-3,15
-0,07

-91,16

-61,53

-61,53

-152,69

-         
-         
-         

-         

-         

2,31 
0,10 
1,20 
0,48 
0,02 
0,07 
0,16 
0,47 
1,26 
0,36 
0,03 

0,01 
0,06 
2,83 
0,01 
0,21 

-         

-1,89

-         

-         

2,89

2,68

-    

8,50 

-8,50

-         

1,76 
-
0,07 
1,05 
0,04 
0,01 
0,07 
2,02 

-         
-         
-         
-         
-         
-         

-2,31
-0,10
-1,20
0,48
0,02
-0,07
0,16
-0,47
1,26
0,36
-0,03

-1,89

-0,01
0,06
2,83
0,01
-0,21

2,68

-1,76
-8,50
-0,07
-1,05
-0,04
-0,01
-0,07
-2,02

-13,52

-5,52

-  

5,38 

-     

0,14 

-        

5,52 

-         

5,52 

-5,02

-8,50

-8,50

* TOTAL ACP

-54,93

-18,45

-1,46

-37,77

34,73

-8,33

-14,70

-45,97

-100,90

-70,03

-70,03

-170,93

POLYNESIE FRANCAISE

* TOTAL PTOM FRANCAIS

-  

0,26 

-0,26

ARUBA
ANTILLES NEERLANDAISES

-             
-            

0,01 
0,07 

-  

0,26 

* TOTAL PTOM NEERLANDAIS

-0,09

-0,26

SAINTE HELENE

* TOTAL PTOM BRITANIQUES

-            

0,02 

-0,02

-        

0,26 

-0,26

-         

0,26 

-0,26

-         

0,26 

-0,26

-         
-         

0,28 
0,07 

-0,35

-         

0,02 

-0,02

TOUS PTOM

-  

0,70 

-         

0,70 

-         

0,70 

* TOTAL PTOM

-0,10

-1,23

-1,23

-1,33

-0,26

-0,26

-0,28
-0,07

-0,35

-0,02

-0,02

-0,70

-1,33

* TOTAL ACP + PTOM

-55,03

-19,68

-1,46

-37,77

34,73

-8,33

-14,70

0,00

-47,20

-102,23

-70,03

-70,03

-172,26

EN 

104 

   EN 

 
 
 
 
 
 
 
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
 
          
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
 
          
 
 
 
TABLE 3.3.5          SITUATION BY INSTRUMENT AND STATE (million euro)

8 TH EDF

ASSIGNED FUNDS                
CUMULATIVE 2004

ANGOLA
BENIN
BURKINA FASO
BOTSWANA
BURUNDI
CENTRAFRIQUE
TCHAD
CAMEROUN
CONGO
COMORES
CAP VERT
DJIBOUTI
GUINEE EQUATORIALE
ERITHREE
ETHIOPIE
GABON
GHANA
GAMBIE
GUINEE BISSAU
GUINEE
COTE D'IVOIRE
KENYA
LIBERIA
LESOTHO
MADAGASCAR
MALAWI
MAURICE
MAURITANIE
MALI
MOZAMBIQUE
NAMIBIE
NIGER
RWANDA
SENEGAL
SEYCHELLES
SIERRA LEONE
SOMALIE
SAO TOME & PRINCIPE
SOUDAN
SWAZILAND
TANZANIE
TOGO
OUGANDA
NIGERIA
ZAMBIE
ZIMBABWE
REP. DEMOCRATIQUE CONGO

* TOTAL AFRIQUE

ANTIGUA-BARBUDA
BARBADE
BELIZE
BAHAMAS
REPUBLIQUE DOMINICAINE
DOMINIQUE
GRENADE
GUYANE (ETAT)
HAITI
JAMAIQUE
ST CHRISTOPHE (KITTS) & NEVI
SAINTE LUCIE
SURINAME
SAINT VINCENT & GRENADINES
TRINITE & TOBAGO

NIP

S
T
N
A
R
G

56,49 
107,52 
156,36 
23,14 
13,06 
53,26 
127,08 
97,14 
3,66 
9,41 
25,11 
15,12 
2,65 
2,25 
91,74 
36,43 
120,94 
19,06 
27,98 
83,56 
19,33 
49,60 

47,91 
155,53 
174,50 
32,19 
55,54 
178,86 
151,56 
49,43 
95,42 
71,24 
95,54 
4,97 
52,50 
44,47 
9,67 

25,27 
194,60 

179,91 

119,36 
74,34 
19,88 

T
S
E
R
E
T
N

I

S
E
I
D
I
S
B
U
S

Y
C
N
E
G
R
E
M
E

D
A

I

I

D
A
E
E
G
U
F
E
R

11,26 

15,28 

0,10 

0,41 
0,89 

0,71 

10,43 
1,89 

2,68 

4,57 

1,71 
1,40 

4,66 

0,28 

25,00 

4,62 

2,00 

9,59 
6,64 

19,73 

0,22 

1,18 

2,10 

2,58 

0,33 
11,69 

1,10 

15,31 
3,92 

6,09 
18,83 

4,12 

19,22 

8,43 

3,78 

1,69 

3,64 

1,92 

23,23 

I

L
A
T
P
A
C

K
S
I
R

16,10 
14,00 

22,30 
73,03 

5,00 

66,00 
32,85 
26,50 

12,00 

37,17 

45,81 
13,01 
2,00 
30,08 
5,70 
50,31 
4,23 

50,41 
1,77 

28,56 
106,72 

93,30 
5,00 
103,50 
3,25 

LOME

NON NIP

X
E
B
A
T
S

I

N
M
S
Y
S

F
A
S

d
e
t
b
e
d
n
i

y
l
i
v
a
e
H

s
e
i
r
t
n
u
o
c

r
o
o
p

COTONOU

TOTAL 
NON NIP

S
T
S
E
R
E
T
N

I

TOTAL

A
E
P
O
L
E
V
N
E

B

E
P
O
L
E
V
N
E

TOTAL

TOTAL STATE

0,11 

0,45 

1,02 
1,50 

17,22 
6,31 

17,11 

4,94 
0,66 

0,79 

5,24 

4,35 
0,32 

80,05 
51,05 

20,10 
11,42 

17,36 

0,15 

0,20 
0,14 

0,46 

90,22 
0,14 

25,20 
38,43 

5,10 

92,74 

33,27 
1,24 
34,61 

14,90 

54,33 
87,60 

9,28 
22,90 
51,39 
34,94 

18,11 
9,00 

118,44 
2,70 
78,35 
13,08 
7,21 
31,76 
27,80 
24,00 

17,28 
44,73 
49,85 

27,02 
81,05 
131,21 

43,74 
55,40 
52,73 

30,40 

3,97 

137,09 

94,65 

90,99 

5,50 

26,54 
71,45 
103,21 
2,21 
51,50 
29,62 
74,58 
125,07 
4,62 
5,66 
26,35 
11,00 
0,79 
20,02 
198,22 
36,00 
104,85 
17,43 
10,21 
43,76 
108,18 
128,48 
19,73 
18,38 
112,34 
75,68 
17,31 
78,74 
91,41 
187,61 
24,43 
44,16 
80,59 
146,15 
1,77 
35,50 

3,97 
111,96 
36,99 
280,86 
1,24 
224,25 
5,00 
288,34 
18,29 
30,65 

128,11 
0,02 

21,48 

128,11 
21,51 

0,06 

8,50 

5,21 
3,25 

0,06 
5,21 
3,25 

8,50 

55,00 
6,51 

55,00 
6,51 

150,00 

150,00 

1,02 

32,94 

33,96 

2,31 

2,31 

83,03 
178,97 
259,57 
25,35 
64,55 
82,87 
201,66 
222,21 
8,28 
15,06 
51,46 
26,12 
3,44 
22,27 
289,96 
72,43 
225,79 
36,48 
38,20 
127,32 
127,51 
178,08 
19,73 
66,29 
267,88 
250,18 
49,50 
134,28 
270,27 
339,18 
73,86 
139,58 
151,84 
241,70 
6,74 
88,00 
44,47 
13,64 
111,96 
62,26 
475,46 
1,24 
404,17 
5,00 
407,70 
92,63 
50,53 

83,03 
178,97 
387,68 
46,86 
64,55 
82,87 
201,66 
222,21 
8,28 
15,06 
51,46 
26,12 
3,44 
22,27 
290,02 
77,64 
229,04 
36,48 
46,70 
127,32 
127,51 
178,08 
19,73 
66,29 
322,88 
256,69 
49,50 
134,28 
270,27 
489,18 
73,86 
173,54 
151,84 
241,70 
6,74 
88,00 
44,47 
13,64 
111,96 
64,57 
475,46 
1,24 
404,17 
5,00 
407,70 
92,63 
50,53 

2.973,57

74,50

67,46

111,27

848,59

484,94

91,86

1.456,50

3.135,13

6.108,70

351,53

62,89

414,41

6.523,11

0,39 
1,23 
10,73 
2,20 
74,20 
4,05 
0,48 
6,36 
52,75 
36,29 
2,72 
1,37 
10,24 
1,87 
6,96 

4,26 

9,05 

0,17 

6,41 

0,84 
0,24 
0,28 
0,78 

0,34 

10,04 

10,69 
11,70 
43,00 

8,70 

30,98 
3,00 

21,90 
10,00 
32,00 
4,00 
3,00 

7,00 

28,91 
2,84 

3,10 
9,40 

47,74 

32,16 

4,26 
8,70 

40,54 
31,91 
2,84 
42,63 
24,80 
90,81 
4,00 
51,58 
0,24 
32,44 
7,78 

0,14 

0,14 

28,83 

28,83 

0,39 
5,49 
19,43 
2,20 
114,74 
35,96 
3,32 
48,99 
77,55 
127,10 
6,72 
52,95 
10,48 
34,32 
14,74 

0,39 
5,49 
19,56 
2,20 
114,74 
35,96 
3,32 
48,99 
77,55 
155,93 
6,72 
52,95 
10,48 
34,32 
14,74 

* TOTAL CARAIBES

211,84

21,86

0,17

120,58

124,15

10,38

65,39

342,54

554,38

28,97

28,97

583,35

FIDJI
KIRIBATI
PAPOUASIE NOUVELLE GUINEE
SALOMON
TONGA
TUVALU
VANUATU
SAMOA

* TOTAL PACIFIQUE

REGION AFRIQUE OCCIDENTALE
REGION AFRIQUE CENTRALE
REGION AFRIQUE ORIENTALE
REGION AFRIQUE AUSTRALE
REGION DE L'OCEAN INDIEN
REGION DES CARAIBES
REGION DU PACIFIQUE
MULTI-REGIONAL (PALOP)
BUDGET INTRA ACP

0,41 

0,08 

0,14 

0,64

1,71 

16,76 
6,66 
36,15 
13,29 
5,90 
1,90 
10,23 
14,07 

104,94

174,81 
72,31 
96,24 
53,15 
13,01 
39,95 
34,49 
7,83 
600,81 

* TOTAL COOPER. REGIONALE ACP

1.092,60

1,71

TOUS PAYS ACP
FRAIS ADMINISTR.& FINANCIERS

6,97 

69,55 

2,00 
0,50 

0,50 
3,00 
5,00 

0,28 
0,64 
73,95 
0,46 
0,00 
0,81 
0,03 

0,50 

9,88 
2,18 

1,59 

2,41 
0,78 
11,10 
76,13 
0,46 
0,50 
5,54 
5,03 

19,17 
7,44 
47,24 
89,42 
6,36 
2,40 
15,77 
19,10 

2,97 

2,97 

3,84 
2,64 

3,84 
2,64 

19,17 
7,44 
50,22 
89,42 
6,36 
2,40 
19,61 
21,74 

11,00

76,19

0,50

13,64

101,97

206,91

6,48

2,97

9,45

216,36

57,86 
5,30 

16,40 
10,94 
21,30 

111,80

28,78 

59,57 
5,30 

16,40 
10,94 
21,30 

234,39 
77,61 
96,24 
69,55 
23,95 
61,25 
34,49 
7,83 
600,81 

113,52

1.060,00 

1.165,29 

1.206,11

1.165,29 
33,52 

33,52 

234,39 
77,61 
96,24 
69,55 
23,95 
61,25 
34,49 
7,83 
600,81 

1.206,11

1.165,29 
33,52 

* TOTAL ACP

4.382,94

105,04

137,82

111,27 1.120,75

685,29

102,75 1.535,53

1.060,00

4.858,45

33,52

9.274,92

386,98

65,86

452,84

9.727,75

MAYOTTE
NOUVELLE CALEDONIE
POLYNESIE FRANCAISE
SAINT PIERRE & MIQUELON
WALLIS & FUTUNA

1,24 
8,34 
10,22 
3,47 
1,48 

0,33 
0,29 

1,18 

0,72 

5,00 

* TOTAL PTOM FRANCAIS

24,75

0,63

5,00

1,18

0,72

ARUBA
ANTILLES NEERLANDAISES

* TOTAL PTOM NEERLANDAIS

ANGUILLA
MONTSERRAT
SAINTE HELENE
TURKS & CAICOS
VIERGES (BRITANNIQUES)

0,44 
1,98 

2,42

0,97 
1,76 
0,06 

* TOTAL PTOM BRITANIQUES

2,80

COOPERATION REGIONALE PTF
COOPERATION REGIONALE PTN

5,37 
0,53 

* COOPERATION REGIONALE PTOM

5,90

0,51 

0,51

0,50 

0,50

3,00 

3,00

1,18 
1,05 
5,29 

7,53

0,50 

0,50

3,00 
0,51 

3,51

* TOTAL PTOM

35,86

1,14

8,50

1,18

0,72

11,54

2,42 
9,39 
15,52 
3,47 
1,48 

32,28

0,94 
1,98 

2,92

0,97 
1,76 
0,06 
3,00 
0,51 

6,31

5,37 
0,53 

5,90

47,41

2,42 
9,39 
15,52 
3,47 
1,48 

32,28

0,94 
1,98 

2,92

0,97 
1,76 
0,06 
3,00 
0,51 

6,31

5,37 
0,53 

5,90

47,41

* TOTAL ACP + PTOM

4.418,81

106,18

137,82

111,27 1.129,25

686,47

103,47 1.535,53

1.060,00

4.869,99

33,52

9.322,32

386,98

65,86

452,84

9.775,16

EN 

105 

   EN 

 
 
 
 
 
 
 
           
   
   
       
       
            
         
      
         
      
       
     
          
         
     
      
         
      
     
     
 
      
          
           
     
     
         
       
     
  
       
            
           
   
       
       
       
       
            
           
     
         
      
       
       
            
         
     
      
      
       
     
          
           
      
       
      
     
     
          
            
     
         
         
              
            
     
         
         
       
            
           
     
       
         
      
       
       
            
           
     
       
       
       
            
            
         
         
         
              
            
   
     
       
       
            
           
     
     
      
         
    
     
     
     
         
          
           
      
     
       
       
       
   
         
            
         
      
      
     
     
   
         
          
           
         
      
       
       
            
           
     
         
       
       
       
     
         
            
           
      
      
       
     
          
           
     
       
      
     
     
          
           
   
     
      
       
      
     
     
          
   
       
       
            
           
     
      
       
       
            
         
     
      
       
      
     
     
   
       
          
         
     
      
       
      
       
     
     
         
          
           
   
       
       
       
            
           
     
     
      
       
     
      
       
     
          
         
     
       
      
       
     
          
         
     
      
    
     
     
 
      
          
           
   
     
       
     
       
       
            
           
     
     
      
       
     
     
  
       
          
           
       
      
       
     
          
           
     
      
       
     
      
     
     
          
            
       
         
         
              
           
         
      
       
       
            
           
       
            
            
       
         
       
            
   
       
     
     
          
           
     
      
       
       
     
         
            
         
     
    
       
    
     
     
          
         
         
         
              
         
     
      
       
      
     
     
          
       
         
         
              
         
     
    
   
      
     
     
          
           
       
       
     
       
       
            
           
     
   
       
       
       
            
            
         
              
            
     
         
         
              
           
       
         
       
     
         
            
            
         
              
           
     
     
      
     
       
     
          
            
       
       
       
       
            
            
         
         
         
              
            
      
   
      
       
       
            
           
      
         
      
       
       
            
           
     
      
         
      
       
     
   
       
          
            
       
         
         
              
            
     
       
       
       
       
            
           
     
         
       
            
            
     
       
       
       
            
            
     
       
         
       
            
           
     
       
         
       
            
            
       
         
         
         
              
           
     
         
     
       
       
       
   
         
            
           
       
       
       
       
            
            
         
         
         
              
            
       
         
         
         
              
           
     
       
         
       
         
       
     
         
            
           
       
         
         
       
     
         
            
         
     
      
       
     
          
           
       
         
       
            
           
       
            
           
      
       
       
            
           
      
       
       
            
           
      
       
       
            
           
       
            
            
         
              
         
     
          
     
   
      
    
  
  
       
            
       
            
            
         
         
         
              
            
     
     
         
         
              
           
     
       
         
       
            
            
         
              
            
         
              
            
       
         
         
              
            
         
              
            
         
              
            
         
              
            
         
              
       
         
         
              
     
         
         
              
            
         
              
            
         
              
 
 
 
TABLE 3.3.6         SITUATION BY INSTRUMENT AND STATE (million euro)

8 TH EDF

ASSIGNED FUNDS                

ANNUAL 2004

NIP

S
T
N
A
R
G

LOME

NON NIP

X
E
B
A
T
S

I

N
M
S
Y
S

F
A
S

T
S
E
R
E
T
N

I

S
E
I
D
I
S
B
U
S

Y
C
N
E
G
R
E
M
E

D
A

I

I

D
A
E
E
G
U
F
E
R

-     

0,06 

4,33 

I

L
A
T
P
A
C
K
S
I
R

COTONOU

S
T
S
E
R
E
T
N

I

TOTAL

A
E
P
O
L
E
V
N
E

B

E
P
O
L
E
V
N
E

TOTAL

TOTAL STATE

ANGOLA
BENIN
BURKINA FASO
BOTSWANA
BURUNDI
CENTRAFRIQUE
TCHAD
CAMEROUN
CONGO
COMORES
CAP VERT
DJIBOUTI
GUINEE EQUATORIALE
ERITHREE
ETHIOPIE
GABON
GHANA
GAMBIE
GUINEE BISSAU
GUINEE
COTE D'IVOIRE
KENYA
LIBERIA
LESOTHO
MADAGASCAR
MALAWI
MAURICE
MAURITANIE
MALI
MOZAMBIQUE
NAMIBIE
NIGER
RWANDA
SENEGAL
SEYCHELLES
SIERRA LEONE
SOMALIE
SAO TOME & PRINCIPE
SOUDAN
SWAZILAND
TANZANIE
OUGANDA
ZAMBIE
ZIMBABWE
REP. DEMOCRATIQUE CONGO

* TOTAL AFRIQUE

ANTIGUA-BARBUDA
BARBADE
BELIZE
REPUBLIQUE DOMINICAINE
DOMINIQUE
GRENADE
GUYANE (ETAT)
HAITI
JAMAIQUE
SAINTE LUCIE
SURINAME
SAINT VINCENT & GRENADINES
TRINITE & TOBAGO

* TOTAL CARAIBES

FIDJI
KIRIBATI
PAPOUASIE NOUVELLE GUINEE
SALOMON
TONGA
TUVALU
VANUATU
SAMOA

* TOTAL PACIFIQUE

REGION AFRIQUE OCCIDENTALE
REGION AFRIQUE CENTRALE
REGION AFRIQUE ORIENTALE
REGION AFRIQUE AUSTRALE
REGION DE L'OCEAN INDIEN
REGION DES CARAIBES
REGION DU PACIFIQUE
MULTI-REGIONAL (PALOP)
BUDGET INTRA ACP

-            

7,74 
10,02 
4,16 
11,73 
0,00 
6,06 
10,02 
11,45 
1,27 
1,65 
0,59 
1,94 
0,86 

11,94 
1,59 
29,00 
0,88 
1,94 
5,85 
3,50 
10,95 

-            

2,19 
31,71 
3,34 
0,07 
5,70 
19,01 
41,32 
4,77 
18,24 
2,11 
12,79 
0,33 
21,03 
6,79 
0,07 

-            

-  

0,74 

-  

1,00 

0,17 

0,20 

-     

0,11 

0,74 

25,00 
0,15 

-     

-  

0,79 

0,17 

5,53 

-  

2,02 

-     

0,10 

-     

0,01 

-  

0,67 

0,08 

-  

1,58 

-   
-     

10,19 
3,96 

2,90 

-     

6,84 

-     
-     

2,52 
0,23 

8,38 
21,46 
88,40 
8,88 
18,05 
5,92 

-  

0,68 

-  

2,50 

-     

0,01 

-     
-     

0,01 
0,20 

0,02 

-     
-     

2,69 
7,08 
32,00 

-     

0,07 

0,49 

0,05 
0,07 

3,38 
0,06 

0,48 

0,00 

0,37 

0,09 
0,03 

4,54 
3,20 

1,35 
0,08 

1,49 

0,51 
0,88 
-
0,28 

5,59 

2,79 
2,73 

0,24 

-       
-       

0,01 
0,11 

0,28 
4,40 
0,53 
0,09 

0,19 

1,63 

0,40 
0,00 
5,81 
10,40 
0,17 

-       

0,04 

5,53 

-       

-       

1,93 
0,01 
0,28 

-      

12,51 

5,63 

-       

0,18 

-       

0,09 
1,19 
0,03 

4,40 

0,16 
0,67 
0,08 
18,88 
2,41 

-  

0,91 

-  

1,12 

-  

1,06 

-            

1,43 
13,47 
0,29 
0,75 
0,78 
0,06 
2,33 

-     

0,08 

3,27 

0,47 
0,03 

0,22 
0,59 
1,24 

0,36 

40,74

-3,09

2,91

3,20

9,98 
1,56 
6,21 
0,28 
0,74 
0,03 
0,01 
0,04 

-            

-            

-     

0,01 

0,06 
2,78 
0,01 

0,50 

-       

0,01 

-       

0,01 

15,86 
2,98 
41,44 
17,65 
4,17 
7,94 
1,04 
1,83 
63,19 

d
e
t
b
e
d
n
i

y
l
i
v
a
e
H

s
e
i
r
t
n
u
o
c

r
o
o
p

TOTAL 
NON NIP

4,27 
0,04 
0,04 

-         

3,66 
4,46 
0,53 
0,01 
0,20 
0,00 
0,82 

-         

-         

0,63 
27,00 
0,15 
0,40 
0,09 
5,84 
10,40 
4,37 
2,58 
5,53 
0,04 
8,84 
1,56 

-         

0,45 
0,00 
7,12 
0,59 

-         
-         
-         

-       
-         

0,51 
15,73 
0,23 
5,91 

-         

-         
-         

0,18 
5,58 
3,37 
4,37 
35,92 
4,22 
2,26 
0,42 

-         

-         

1,20 
0,47 
0,03 
3,27 
0,22 
0,47 
1,24 

0,36 

3,01

-         

0,01 

0,06 
2,77 
0,01 
0,50 
0,01 

-         

-         

-              

3,43 

21,48 

3,43 
21,48 

0,37 
0,21 

0,37 
0,21 

8,05 

8,05 

6,48 

6,48 

0,15 

13,61 

13,76 

2,31 

2,31 

12,01 
10,06 
7,55 
33,22 
3,66 
10,53 
10,55 
11,46 
1,47 
1,66 
0,22 
1,94 
0,86 
0,63 
38,94 
1,81 
29,62 
0,98 
15,83 
16,25 
7,87 
13,54 
5,53 
2,23 
22,86 
11,38 
0,07 
6,14 
19,01 
34,20 
4,19 
32,00 
2,62 
2,94 
0,10 
26,93 
6,79 
0,25 
5,58 
7,32 
17,09 
124,32 
13,10 
15,79 
6,33 

-              

-              

-         

-              

12,01 
10,06 
4,12 
11,73 
3,66 
10,53 
10,55 
11,46 
1,47 
1,66 
0,22 
1,94 
0,86 
0,63 
38,94 
1,44 
29,40 
0,98 
7,78 
16,25 
7,87 
13,54 
5,53 
2,23 
22,86 
4,90 
0,07 
6,14 
19,01 
34,20 
4,19 
18,24 
2,62 
2,94 
0,10 
26,93 
6,79 
0,25 
5,58 
5,02 
17,09 
124,32 
13,10 
15,79 
6,33 

0,16 
0,24 
0,08 
17,68 
2,89 
0,03 
4,70 
13,69 
0,76 
1,99 
0,78 
0,42 
2,33 

-         

-         

-         

0,91 

-         

-         

-         

-              

0,16 
0,24 
0,08 
17,68 
2,89 
0,03 
4,70 
13,69 
27,98 
1,99 
0,78 
0,42 
2,33 

28,75 

28,75 

43,75

28,75

28,75

72,50

9,97 
1,56 
6,27 
2,49 
0,74 
0,53 
0,02 
0,04 

-         

2,97 

2,97 

1,22 
1,09 

9,97 
1,56 
9,25 
2,49 
0,74 
0,53 
1,20 
1,13 

2,97

5,28

26,86

1,22 
1,09 

2,31

15,86 
2,98 
41,44 
17,65 
4,17 
7,94 
1,04 
1,83 
63,19 

156,10

-         

5,51 
6,74 

6,74 

15,86 
2,98 
41,44 
17,65 
4,17 
7,94 
1,04 
1,83 
63,19 

156,10

-              

5,51 
6,74 

453,45

-9,97

-0,57

11,39

26,58

28,22

4,40

20,88

0,00

80,93

534,38

20,42

35,67

56,09

590,47

18,27

-0,01

0,50

2,84

-0,02

3,32

21,58

* TOTAL COOPER. REGIONALE ACP

156,10

TOUS PAYS ACP
FRAIS ADMINISTR.& FINANCIERS

-  

5,38 

-     

0,13 

-         

5,51 

* TOTAL ACP

668,56

-18,45

-0,70

11,39

27,08

33,98

7,59

20,86

81,75

6,74

757,05

51,47

38,65

90,12

847,17

MAYOTTE
NOUVELLE CALEDONIE
POLYNESIE FRANCAISE
SAINT PIERRE & MIQUELON
WALLIS & FUTUNA

0,02 

-  

0,26 

-            

0,05 
0,38 

* TOTAL PTOM FRANCAIS

0,35

-0,26

ARUBA
ANTILLES NEERLANDAISES

-               

0,01 
1,20 

-    

0,26 

* TOTAL PTOM NEERLANDAIS

1,19

-0,26

ANGUILLA
MONTSERRAT

* TOTAL PTOM BRITANIQUES

0,62 
0,03 

0,64

COOPERATION REGIONALE PTF
COOPERATION REGIONALE PTN

-            
-            

0,01 
0,11 

* COOPERATION REGIONALE PTOM

-0,12

0,67 

0,67

0,67 
0,26 

-         

0,41

-           

0,26 

-0,26

TOUS PTOM

-  

0,70 

-         

0,70 

0,02 
0,67 
0,26 
0,05 
0,38 

-         
-         

0,75

-           

0,27 
1,20 

0,93

0,62 
0,03 

0,64

-         
-         

0,01 
0,11 

-0,12

-         

0,70 

* TOTAL PTOM

2,06

-1,23

0,67

-0,56

1,51

-              
-              

0,02 
0,67 
0,26 
0,05 
0,38 

0,75

-              

0,27 
1,20 

0,93

0,62 
0,03 

0,64

-              
-              

0,01 
0,11 

-0,12

-              

0,70 

1,51

* TOTAL ACP + PTOM

670,62

-19,68

-0,70

11,39

27,08

33,98

8,26

20,86

81,19

6,74

758,55

51,47

38,65

90,12

848,67

EN 

106 

   EN 

 
 
 
 
 
 
 
            
  
         
       
            
          
         
         
       
            
            
         
         
   
         
              
          
       
  
       
            
         
       
         
         
              
            
         
       
         
       
            
          
       
         
       
            
          
     
         
       
         
       
            
            
  
         
         
              
            
         
         
         
              
            
       
            
         
              
            
         
              
  
         
         
              
          
   
         
       
       
       
            
            
         
   
         
              
          
       
         
       
   
         
            
            
         
       
         
         
              
            
         
       
         
         
   
         
            
            
      
       
       
            
            
         
         
         
              
          
     
         
         
       
            
  
         
         
              
            
       
         
         
              
          
         
       
            
            
         
       
         
         
   
         
            
            
     
         
         
         
              
          
       
       
            
          
       
            
            
  
         
              
          
       
   
  
       
            
            
         
         
         
              
          
         
            
 
          
         
              
          
         
       
         
       
            
            
         
              
         
         
         
              
            
         
   
         
              
          
  
         
       
            
          
   
         
       
       
     
          
            
     
       
         
       
            
          
         
       
            
            
  
         
         
              
            
         
              
            
            
         
              
          
       
            
            
         
         
         
              
         
         
         
              
            
     
         
         
              
          
         
         
       
            
         
  
       
            
            
         
         
         
              
            
         
              
            
         
         
         
              
            
         
              
            
         
              
            
         
              
            
         
         
         
   
         
              
         
         
         
              
            
         
         
         
              
            
     
         
         
              
   
         
              
            
         
   
         
              
          
       
            
            
         
              
          
       
            
          
       
            
            
         
              
            
         
              
            
         
              
            
         
              
          
       
            
             
         
              
            
         
              
     
         
         
              
            
         
              
               
           
              
            
         
              
            
         
              
 
 
 
TABLE 3.3.7          SITUATION BY INSTRUMENT AND STATE (million euro)

8 TH EDF

PAYMENTS                     

CUMULATIVE 2004

ANGOLA
BENIN
BURKINA FASO
BOTSWANA
BURUNDI
CENTRAFRIQUE
TCHAD
CAMEROUN
CONGO
COMORES
CAP VERT
DJIBOUTI
GUINEE EQUATORIALE
ERITHREE
ETHIOPIE
GABON
GHANA
GAMBIE
GUINEE BISSAU
GUINEE
COTE D'IVOIRE
KENYA
LIBERIA
LESOTHO
MADAGASCAR
MALAWI
MAURICE
MAURITANIE
MALI
MOZAMBIQUE
NAMIBIE
NIGER
RWANDA
SENEGAL
SEYCHELLES
SIERRA LEONE
SOMALIE
SAO TOME & PRINCIPE
SOUDAN
SWAZILAND
TANZANIE
TOGO
OUGANDA
NIGERIA
ZAMBIE
ZIMBABWE
REP. DEMOCRATIQUE CONGO

* TOTAL AFRIQUE

ANTIGUA-BARBUDA
BARBADE
BELIZE
BAHAMAS
REPUBLIQUE DOMINICAINE
DOMINIQUE
GRENADE
GUYANE (ETAT)
HAITI
JAMAIQUE
ST CHRISTOPHE (KITTS) & NEVI
SAINTE LUCIE
SURINAME
SAINT VINCENT & GRENADINES
TRINITE & TOBAGO

T
S
E
R
E
T
N

I

S
E
I
D
I
S
B
U
S

Y
C
N
E
G
R
E
M
E

D
A

I

D
A

I

E
E
G
U
F
E
R

I

L
A
T
P
A
C
K
S
I
R

11,26 

10,38 

LOME

NON NIP

X
E
B
A
T
S

I

N
M
S
Y
S

F
A
S

d
e
t
b
e
d
n
i

y
l
i
v
a
e
H

s
e
i
r
t
n
u
o
c

r
o
o
p

0,10 

0,41 
0,89 

0,71 

9,68 
1,29 

2,68 

3,90 

1,71 
1,40 

4,66 

0,28 

22,50 

3,70 

0,98 

8,65 
2,29 

11,47 

0,22 

1,12 

2,58 

0,33 
8,09 

1,10 

1,23 
3,92 

4,18 
17,55 

4,12 

19,22 

2,70 

2,83 

1,63 

3,64 

1,92 

19,14 

5,76 
12,09 

0,97 
0,76 

0,11 

15,55 
63,32 

1,47 

41,00 
32,54 
17,05 

35,17 

39,97 
10,71 
1,89 
25,02 
5,70 
49,73 
4,23 

34,83 
1,77 

19,81 
64,02 

61,30 
4,54 
90,30 
3,25 

6,31 

11,85 

4,89 
0,66 

0,79 

3,37 

38,11 
51,05 

6,57 
10,53 

19,59 
28,59 

2,12 

3,05 
1,24 
14,91 

12,14 

0,45 

0,15 

0,20 
0,14 

0,37 

85,95 
0,13 

52,76 
87,60 

9,05 
22,47 
50,83 
34,48 

17,87 
9,00 

111,47 
2,70 
77,80 
9,04 
1,41 
21,36 
21,64 
17,00 

14,77 
44,73 
49,79 

26,92 
79,33 
131,21 

39,44 
55,40 
52,67 

30,40 

3,71 

136,89 

93,50 

90,69 

4,69 

NIP

S
T
N
A
R
G

37,55 
93,63 
116,50 
12,11 
13,06 
43,34 
95,60 
74,70 
2,05 
7,46 
14,73 
11,41 
1,25 

37,10 
31,88 
61,39 
14,72 
20,64 
54,77 
11,35 
18,21 

41,41 
100,05 
153,87 
29,62 
45,30 
146,17 
102,04 
42,92 
76,44 
55,03 
66,21 
4,66 
37,51 
26,66 
6,98 

15,85 
97,90 

115,52 

107,46 
52,17 
11,93 

COTONOU

TOTAL 
NON NIP

S
T
S
E
R
E
T
N

I

TOTAL

A

E
P
O
L
E
V
N
E

B

E
P
O
L
E
V
N
E

TOTAL

TOTAL STATE

21,65 
59,49 
100,55 
0,11 
31,55 
29,19 
67,26 
109,66 
3,70 
5,60 
22,58 
9,98 
0,79 
18,33 
156,06 
35,69 
94,85 
12,40 
4,09 
21,36 
60,08 
115,21 
11,47 
15,87 
92,98 
72,44 
3,12 
56,23 
89,69 
185,12 
23,10 
39,86 
74,99 
120,58 
1,77 
32,52 

3,71 
19,22 
22,51 
206,79 
1,24 
171,34 
4,54 
270,58 
15,52 
25,75 

90,09 
0,02 

0,37 

90,09 
0,39 

0,04 

2,93 

2,76 
1,18 

0,04 
2,76 
1,18 

2,93 

55,00 
2,90 

55,00 
2,90 

110,23 

110,23 

0,81 

20,24 

21,05 

0,67 

0,67 

59,19 
153,12 
217,05 
12,22 
44,61 
72,53 
162,87 
184,35 
5,74 
13,06 
37,32 
21,39 
2,05 
18,33 
193,16 
67,57 
156,25 
27,13 
24,73 
76,13 
71,43 
133,42 
11,47 
57,28 
193,03 
226,30 
32,73 
101,53 
235,85 
287,16 
66,01 
116,30 
130,02 
186,79 
6,43 
70,03 
26,66 
10,68 
19,22 
38,36 
304,69 
1,24 
286,87 
4,54 
378,04 
67,69 
37,68 

59,19 
153,12 
307,14 
12,61 
44,61 
72,53 
162,87 
184,35 
5,74 
13,06 
37,32 
21,39 
2,05 
18,33 
193,20 
70,33 
157,43 
27,13 
27,67 
76,13 
71,43 
133,42 
11,47 
57,28 
248,03 
229,20 
32,73 
101,53 
235,85 
397,39 
66,01 
137,35 
130,02 
186,79 
6,43 
70,03 
26,66 
10,68 
19,22 
39,03 
304,69 
1,24 
286,87 
4,54 
378,04 
67,69 
37,68 

2.109,14

45,80

65,37

83,28

641,02

217,51

87,49

1.400,63

2.541,11

4.650,24

262,69

24,55

287,24

4.937,49

0,20 
0,74 
10,39 
2,20 
33,49 
2,14 
0,24 
3,35 
32,89 
30,47 
2,72 
0,88 
6,04 
1,38 
2,44 

2,72 

1,10 

0,17 

6,41 

0,24 
0,28 
0,78 

0,34 

2,71 

10,69 
11,70 
43,00 

6,54 

30,64 
2,78 

1,44 

14,78 
2,22 

3,00 

23,74 
2,52 

3,10 
8,83 

34,36 

28,30 

2,72 
6,54 

32,26 
26,52 
2,52 
14,84 
14,80 
73,01 
2,22 
34,36 
0,24 
28,58 
3,78 

0,13 

0,13 

11,68 

11,68 

0,20 
3,46 
16,93 
2,20 
65,74 
28,66 
2,76 
18,19 
47,69 
103,49 
4,94 
35,24 
6,28 
29,96 
6,22 

0,20 
3,46 
17,05 
2,20 
65,74 
28,66 
2,76 
18,19 
47,69 
115,17 
4,94 
35,24 
6,28 
29,96 
6,22 

* TOTAL CARAIBES

129,56

11,53

0,17

61,40

100,85

3,05

65,39

242,40

371,96

11,81

11,81

383,77

FIDJI
KIRIBATI
PAPOUASIE NOUVELLE GUINEE
SALOMON
TONGA
TUVALU
VANUATU
SAMOA

* TOTAL PACIFIQUE

REGION AFRIQUE OCCIDENTALE
REGION AFRIQUE CENTRALE
REGION AFRIQUE ORIENTALE
REGION AFRIQUE AUSTRALE
REGION DE L'OCEAN INDIEN
REGION DES CARAIBES
REGION DU PACIFIQUE
MULTI-REGIONAL (PALOP)
BUDGET INTRA ACP

0,41 

0,08 

0,14 

0,64

1,71 

9,89 
4,24 
22,93 
11,27 
4,58 
1,87 
10,18 
14,07 

79,01

136,20 
55,35 
53,20 
34,22 
7,67 
28,73 
18,91 
5,09 
408,39 

* TOTAL COOPER. REGIONALE ACP

747,76

TOUS PAYS ACP
FRAIS ADMINISTR.& FINANCIERS

1,71

4,67 

68,68 

2,00 
0,10 

3,00 
5,00 

0,28 

44,50 
0,38 
0,00 
0,81 
0,03 

0,48 

9,88 
2,18 

1,59 

2,41 
0,38 
10,43 
46,68 
0,38 
0,00 
5,54 
5,03 

12,30 
4,62 
33,35 
57,95 
4,96 
1,87 
15,72 
19,10 

0,57 

0,57 

2,41 
1,66 

2,41 
1,66 

12,30 
4,62 
33,92 
57,95 
4,96 
1,87 
18,13 
20,76 

10,10

46,01

0,48

13,64

70,86

149,88

4,06

0,57

4,63

154,51

57,86 
1,25 

16,40 
4,31 
10,64 

90,47

15,16 

59,57 
1,25 

16,40 
4,31 
10,64 

92,18

1.060,00 

1.148,51 

29,92 

195,77 
56,60 
53,20 
50,62 
11,98 
39,37 
18,91 
5,09 
408,39 

839,94

1.148,51 
29,92 

195,77 
56,60 
53,20 
50,62 
11,98 
39,37 
18,91 
5,09 
408,39 

839,94

1.148,51 
29,92 

* TOTAL ACP

3.065,47

63,71

134,87

83,28

818,15

364,37

91,02

1.479,66

1.060,00

4.095,06

29,92

7.190,45

278,57

25,12

303,69

7.494,13

MAYOTTE
NOUVELLE CALEDONIE
POLYNESIE FRANCAISE
SAINT PIERRE & MIQUELON
WALLIS & FUTUNA

0,44 
4,50 
9,26 
3,47 
1,26 

0,33 
0,29 

1,18 

0,34 

3,00 

* TOTAL PTOM FRANCAIS

18,93

0,63

3,00

1,18

0,34

ARUBA
ANTILLES NEERLANDAISES

* TOTAL PTOM NEERLANDAIS

ANGUILLA
MONTSERRAT
SAINTE HELENE
TURKS & CAICOS
VIERGES (BRITANNIQUES)

0,40 
1,05 

1,45

0,80 
1,16 
0,06 

* TOTAL PTOM BRITANIQUES

2,02

COOPERATION REGIONALE PTF
COOPERATION REGIONALE PTN

2,28 
0,45 

* COOPERATION REGIONALE PTOM

2,73

0,51 

0,51

1,83 

1,83

1,18 
0,68 
3,29 

5,15

1,83 
0,51 

2,34

* TOTAL PTOM

25,12

1,14

4,83

1,18

0,34

7,49

1,62 
5,18 
12,55 
3,47 
1,26 

24,08

0,40 
1,05 

1,45

0,80 
1,16 
0,06 
1,83 
0,51 

4,36

2,28 
0,45 

2,73

32,62

1,62 
5,18 
12,55 
3,47 
1,26 

24,08

0,40 
1,05 

1,45

0,80 
1,16 
0,06 
1,83 
0,51 

4,36

2,28 
0,45 

2,73

32,62

* TOTAL ACP + PTOM

3.090,59

64,85

134,87

83,28

822,98

365,55

91,36

1.479,66

1.060,00

4.102,55

29,92

7.223,06

278,57

25,12

303,69

7.526,75

EN 

107 

   EN 

 
 
 
 
 
 
 
          
   
   
       
       
            
          
     
         
      
       
     
          
         
     
   
         
      
     
     
    
       
          
          
     
         
       
     
   
         
            
          
   
       
       
       
            
          
     
         
      
       
       
            
          
     
   
      
       
     
          
          
   
       
      
     
     
          
            
     
         
         
              
            
     
         
         
       
            
          
    
     
         
      
       
       
            
          
     
       
         
       
            
            
         
         
         
              
     
     
       
       
            
          
     
     
   
    
     
     
     
         
          
          
   
     
       
       
       
   
         
            
          
   
      
       
     
   
         
          
          
         
       
       
       
            
          
     
       
         
       
     
         
            
          
      
       
       
            
          
    
       
      
       
       
            
          
    
     
   
       
      
     
     
          
   
       
       
            
          
    
      
       
       
            
         
     
   
         
      
       
     
    
       
          
         
     
   
       
      
       
     
     
         
          
          
    
     
         
       
            
          
    
     
   
     
      
       
     
          
         
     
     
      
       
     
          
         
    
   
    
     
     
  
      
          
          
  
     
     
     
       
       
            
          
     
     
      
       
     
     
  
       
          
          
       
      
       
     
          
          
    
   
       
     
      
     
     
          
            
     
         
         
              
          
         
      
       
       
            
          
       
            
            
       
         
       
            
   
       
       
            
          
    
   
       
       
     
         
            
          
     
   
         
    
     
     
          
         
         
         
              
         
     
   
       
      
     
     
          
     
         
         
              
         
     
   
   
      
     
     
          
          
     
       
     
       
       
            
          
     
   
       
       
       
            
            
         
              
            
    
         
         
              
          
     
         
       
     
         
            
            
         
              
          
    
     
   
     
       
       
            
            
     
       
       
       
            
            
         
         
         
              
            
     
     
      
       
       
            
          
         
      
       
       
            
          
    
   
         
      
       
     
    
       
          
            
     
         
         
              
            
       
       
       
            
            
    
         
         
              
            
    
       
       
       
            
            
    
     
         
         
              
            
     
     
         
       
            
            
     
         
         
         
              
          
     
     
       
       
       
   
         
            
          
       
       
       
       
            
            
         
         
         
              
            
         
         
         
              
          
     
     
         
       
         
       
     
         
            
          
     
         
         
       
     
         
            
         
    
   
       
     
          
          
     
         
       
            
          
       
            
          
   
       
       
            
            
     
         
       
            
          
   
       
       
            
          
       
            
            
         
              
         
     
          
    
   
   
    
  
  
       
            
       
            
            
         
         
         
              
            
    
     
         
         
              
            
    
     
         
       
            
            
         
              
            
         
              
            
         
              
            
         
              
            
         
              
            
         
              
            
         
              
     
         
         
              
    
         
         
              
            
         
              
            
         
              
 
 
 
TABLE 3.3.8         SITUATION BY INSTRUMENT AND STATE (million euro)

8 TH EDF

PAYMENTS                     

ANNUAL 2004

NIP

S
T
N
A
R
G

T
S
E
R
E
T
N

I

S
E
I
D
I
S
B
U
S

Y
C
N
E
G
R
E
M
E

D
A

I

D
A

I

E
E
G
U
F
E
R

-     

0,00 

4,29 

LOME

NON NIP

X
E
B
A
T
S

I

N
M
S
Y
S

-         

0,68 

-       

13,84 
0,06 

-         

4,78 

-         

0,05 

-         

4,87 

-         
-         

0,89 
0,29 

I

L
A
T
P
A
C

K
S
I
R

0,72 
5,00 

2,15 
2,51 

1,47 

1,82 
0,57 

12,80 

-       

37,39 
3,20 

19,41 

1,89 
0,25 

-       
-         

12,18 
0,81 

-       

15,86 

F
A
S

0,06 
0,05 

9,05 
4,47 
0,58 
0,32 

0,08 

0,57 

15,98 
0,07 
0,01 

0,03 

5,57 

5,66 

4,37 
7,69 
0,04 

d
e
t
b
e
d
n
i

y
l
i
v
a
e
H

s
e
i
r
t
n
u
o
c

r
o
o
p

TOTAL 
NON NIP

4,29 
0,78 
4,37 

3,53 
4,54 
2,73 
1,94 
0,42 
0,05 
2,70 

-         

-         

-         

-         
-         

-       

4,38 
4,31 
1,82 
16,55 
0,82 
0,28 

37,37 
17,32 
3,70 
5,57 
7,23 
4,95 
1,89 
10,33 
7,69 
0,04 
0,51 

8,31 
-
-
-
0,42 

1,03 

3,35 

0,10 

3,70 

0,27 

-         
-         

5,10 
8,96 

5,29 

0,01 

25,36 

-         

5,10 
21,98 

-         

2,71 

5,63 

0,28 

2,92 

0,28 

1,18 

0,40 

0,21 

0,15 

4,98 

2,51 
26,17 
8,00 
0,77 
32,54 

-       
-       

27,43 
16,96 

-       

0,01 
3,60 

5,41 

0,09 

-         

2,52 

-         
-         

-         

3,02 
0,10 
4,97 
0,77 
38,25 
2,52 
5,13 

1,15 

1,32 

0,92 

0,23 

0,28 

0,51 

COTONOU

S
T
S
E
R
E
T
N

I

TOTAL

A

E
P
O
L
E
V
N
E

B

E
P
O
L
E
V
N
E

TOTAL

TOTAL STATE

-         

-              

-       

-            

38,98 
0,01 

0,37 

38,98 
0,38 

0,02 

2,93 

2,33 
0,66 

0,02 
2,33 
0,66 
-
2,93 

2,88 

2,88 

39,16 

39,16 

0,38 

0,99 

1,38 

0,67 

0,67 

-       

-         

-              

577,84

4,40

1,87

26,51

123,86

-152,06

5,42

89,55

99,55

677,39

85,04

4,35

89,39

766,78

* TOTAL CARAIBES

32,88

2,63

2,02

-20,39

1,12

1,61 

-  

0,15 

1,17 

0,13 
0,34 
0,19 

10,49 
1,56 
0,12 
0,93 
13,61 
2,35 

0,32 
1,57 
0,66 
0,61 

1,12 

0,39 

-         
-         

4,69 
0,29 

1,29 
0,35 

0,22 
0,02 

-       

12,15 

-         

3,50 

0,08 

0,10 

-         
-       
-         

0,58 
26,67 
0,08 

6,28 
1,70 
8,67 
1,66 
1,91 
0,02 
0,12 
0,20 

20,57

0,08

0,10

-27,33

0,01 

0,01

* TOTAL COOPER. REGIONALE ACP

156,77

TOUS PAYS ACP
FRAIS ADMINISTR.& FINANCIERS

1,85 

0,50 

0,50 
0,77 

1,27

0,68 

-         
-         
-         

1,61 

0,15 
4,31 
0,29 
1,12 
0,22 
2,48 
0,35 
12,15 

-       

-         

3,50 

-14,62

0,08 
0,10 
0,58 
26,67 
0,08 

-         
-       
-         

0,01 

-27,14

0,50 
0,77 

1,27

3,04 

0,04 

0,04 

11,63 

11,63 

-              
-              

-            

-              

-         
-         

-       

-         

18,26

11,67

11,67

29,94

-       

6,36 
1,80 
8,09 
25,01 
1,83 
0,02 
0,14 
0,20 

-6,57

33,18 
13,96 
22,82 
8,72 
2,35 
6,19 
8,06 
1,75 
61,00 

158,04

3,04 
16,44 

16,44 

0,57 

0,57 

0,97 
1,21 

-            

6,36 
1,80 
8,66 
25,01 
1,83 
0,02 
1,11 
1,41 

0,57

2,75

-3,83

0,97 
1,21 

2,18

33,18 
13,96 
22,82 
8,72 
2,35 
6,19 
8,06 
1,75 
61,00 

158,04

3,04 
16,44 

ANGOLA
BENIN
BURKINA FASO
BOTSWANA
BURUNDI
CENTRAFRIQUE
TCHAD
CAMEROUN
CONGO
COMORES
CAP VERT
DJIBOUTI
GUINEE EQUATORIALE
ERITHREE
ETHIOPIE
GABON
GHANA
GAMBIE
GUINEE BISSAU
GUINEE
COTE D'IVOIRE
KENYA
LIBERIA
LESOTHO
MADAGASCAR
MALAWI
MAURICE
MAURITANIE
MALI
MOZAMBIQUE
NAMIBIE
NIGER
RWANDA
SENEGAL
SEYCHELLES
SIERRA LEONE
SOMALIE
SAO TOME & PRINCIPE
SOUDAN
SWAZILAND
TANZANIE
OUGANDA
NIGERIA
ZAMBIE
ZIMBABWE
REP. DEMOCRATIQUE CONGO

* TOTAL AFRIQUE

ANTIGUA-BARBUDA
BARBADE
BELIZE
BAHAMAS
REPUBLIQUE DOMINICAINE
DOMINIQUE
GRENADE
GUYANE (ETAT)
HAITI
JAMAIQUE
ST CHRISTOPHE (KITTS) & NEVI
SAINTE LUCIE
SURINAME
SAINT VINCENT & GRENADINES
TRINITE & TOBAGO

FIDJI
KIRIBATI
PAPOUASIE NOUVELLE GUINEE
SALOMON
TONGA
TUVALU
VANUATU
SAMOA

* TOTAL PACIFIQUE

REGION AFRIQUE OCCIDENTALE
REGION AFRIQUE CENTRALE
REGION AFRIQUE ORIENTALE
REGION AFRIQUE AUSTRALE
REGION DE L'OCEAN INDIEN
REGION DES CARAIBES
REGION DU PACIFIQUE
MULTI-REGIONAL (PALOP)
BUDGET INTRA ACP

8,57 
24,23 
21,97 
5,79 
13,00 
15,59 
30,61 
29,87 
1,43 
1,57 
3,39 
4,14 
0,61 

2,61 
4,72 
10,26 
2,29 
2,88 
10,32 
2,95 
7,69 

4,55 
37,72 
29,75 
3,04 
7,48 
30,21 
37,76 
6,58 
22,25 
13,77 
10,46 
0,24 
18,59 
10,10 
1,35 

5,69 
43,78 
58,04 

11,15 
16,05 
4,80 

33,18 
13,96 
22,82 
8,72 
1,86 
5,42 
8,06 
1,75 
61,00 

12,86 
25,00 
26,34 
5,79 
16,53 
20,12 
33,34 
27,93 
1,85 
1,52 
6,09 
4,14 
0,61 
4,38 
1,70 
6,54 
26,81 
1,46 
2,60 
10,32 
34,42 
25,01 
3,70 
10,12 
44,95 
34,70 
4,92 
2,85 
37,90 
37,80 
7,09 
22,25 
8,67 
32,44 
0,24 
21,51 
10,10 
1,62 
-
8,71 
43,68 
53,07 
0,77 
49,40 
13,53 
9,93 

0,13 
1,96 
0,19 
-
10,34 
2,74 
0,17 
2,05 
13,83 
4,83 
0,35 
11,82 
1,57 
2,84 
0,61 

12,86 
25,00 
65,32 
6,17 
16,53 
20,12 
33,34 
27,93 
1,85 
1,52 
6,09 
4,14 
0,61 
4,38 
1,67 
8,87 
27,47 
1,46 
5,54 
10,32 
34,42 
25,01 
3,70 
10,12 
44,95 
37,58 
4,92 
2,85 
37,90 
76,96 
7,09 
23,63 
8,67 
32,44 
0,24 
21,51 
10,10 
1,62 
-
9,38 
43,68 
53,07 
0,77 
49,40 
13,53 
9,93 

0,13 
1,96 
0,23 
-
10,34 
2,74 
0,17 
2,05 
13,83 
16,46 
0,35 
11,82 
1,57 
2,84 
0,61 

* TOTAL ACP

788,06

8,88

2,45

26,51

127,94

-199,79

6,54

89,57

0,00

62,10

16,44

866,60

98,89

4,92

103,81

970,41

MAYOTTE
NOUVELLE CALEDONIE
POLYNESIE FRANCAISE
SAINT PIERRE & MIQUELON
WALLIS & FUTUNA

0,01 
3,52 
3,69 
0,58 
0,42 

0,06 

* TOTAL PTOM FRANCAIS

8,23

0,06

ARUBA
ANTILLES NEERLANDAISES

* TOTAL PTOM NEERLANDAIS

ANGUILLA
MONTSERRAT
TURKS & CAICOS

0,15 
0,42 

0,57

0,64 
1,08 

* TOTAL PTOM BRITANIQUES

1,72

COOPERATION REGIONALE PTF
COOPERATION REGIONALE PTN

0,90 
0,14 

* COOPERATION REGIONALE PTOM

1,04

0,31 

0,31

2,00 

2,00

1,00 

1,00

0,31 
2,06 

2,36

1,00 

1,00

0,01 
3,83 
5,75 
0,58 
0,42 

10,60

0,15 
0,42 

0,57

0,64 
1,08 
1,00 

2,72

0,90 
0,14 

1,04

* TOTAL PTOM

11,56

0,06

3,00

0,31

3,36

14,92

0,01 
3,83 
5,75 
0,58 
0,42 

10,60

0,15 
0,42 

0,57

0,64 
1,08 
1,00 

2,72

0,90 
0,14 

1,04

14,92

* TOTAL ACP + PTOM

799,62

8,94

2,45

26,51

130,93

-199,79

6,84

89,57

65,46

16,44

881,52

98,89

4,92

103,81

985,34

EN 

108 

   EN 

 
 
 
 
 
 
 
            
  
         
       
            
           
     
       
         
       
            
           
     
       
         
       
  
       
            
            
         
   
   
         
              
           
  
       
         
       
            
           
 
    
         
       
         
       
            
           
 
    
     
       
         
       
            
           
 
    
     
       
       
            
            
  
         
         
              
            
         
              
            
  
     
       
         
         
              
            
         
              
            
         
              
     
  
         
         
              
            
       
   
         
            
     
         
         
   
         
              
           
     
      
       
       
   
         
            
            
       
         
 
           
              
            
       
         
   
         
              
           
       
            
            
       
            
  
   
         
       
       
            
  
         
         
              
            
       
         
       
            
           
   
         
       
            
           
     
       
         
       
   
         
            
            
     
         
         
              
            
  
     
       
           
       
         
       
            
           
       
         
       
  
       
            
            
  
  
         
         
              
           
       
   
   
         
            
           
         
              
           
  
     
     
      
       
       
            
            
         
              
           
       
         
       
            
           
       
            
            
       
         
         
              
 
          
 
               
            
  
     
         
         
   
         
              
           
  
   
       
            
           
     
     
       
       
            
     
         
         
              
           
     
   
     
       
       
       
            
           
       
            
            
     
  
         
         
              
            
         
              
            
  
         
         
              
            
         
   
         
              
 
          
 
               
           
       
            
            
     
            
            
     
         
         
              
           
         
         
       
            
            
  
     
         
         
         
  
       
            
     
         
         
              
            
            
         
              
            
            
         
              
            
     
         
         
              
            
     
         
         
              
            
         
   
         
              
            
            
         
              
            
         
              
            
       
         
         
   
         
              
            
         
   
         
              
           
       
            
           
       
            
           
       
            
            
         
              
            
     
         
         
              
            
     
         
         
              
            
         
              
            
         
              
           
       
            
  
       
       
         
         
              
            
       
            
            
         
              
            
     
         
         
              
            
  
     
         
         
              
            
         
              
            
         
              
            
         
              
            
         
              
            
         
              
            
         
              
     
         
         
              
            
         
              
            
         
              
 
 
 
TABLE 3.4.1          GLOBAL SITUATION BY STATE (million euro)

ENVELOPE A

ENVELOPE B

IMPLEMENTATION COSTS

TOTAL

COTONOU

9 TH EDF                      

CUMULATIVE 2004

NIP

ANGOLA
BENIN
BURKINA FASO
BOTSWANA
BURUNDI
CENTRAFRIQUE
TCHAD
CAMEROUN
CONGO
COMORES
CAP VERT
DJIBOUTI
GUINEE EQUATORIALE
ERITHREE
ETHIOPIE
GABON
GHANA
GAMBIE
GUINEE BISSAU
GUINEE
COTE D'IVOIRE
KENYA
LIBERIA
LESOTHO
MADAGASCAR
MALAWI
MAURICE
MAURITANIE
MALI
MOZAMBIQUE
NAMIBIE
NIGER
RWANDA
SENEGAL
SEYCHELLES
SIERRA LEONE
SOMALIE
SAO TOME & PRINCIPE
SOUDAN
SWAZILAND
TANZANIE
TOGO
OUGANDA
NIGERIA
ZAMBIE
ZIMBABWE
REP. DEMOCRATIQUE CONGO

* TOTAL AFRIQUE

ANTIGUA-BARBUDA
BARBADE
BELIZE
BAHAMAS
REPUBLIQUE DOMINICAINE
DOMINIQUE
GRENADE
GUYANE (ETAT)
HAITI
JAMAIQUE
ST CHRISTOPHE (KITTS) & NEVI
SAINTE LUCIE
SURINAME
SAINT VINCENT & GRENADINES
TRINITE & TOBAGO

S
N
O
I
S
I
C
E
D

S
T
N
E
M
Y
A
P

S
N
O
I
S
I
C
E
D

89,76 
126,40 
118,34 
2,17 
74,24 
4,69 
115,33 
4,76 
12,63 
0,02 
3,56 
9,60 
3,36 
57,35 
116,98 
7,64 
104,79 
4,58 
3,70 
1,95 
6,05 
196,00 
48,02 
20,99 
228,00 
49,06 
30,32 
53,39 
224,60 
140,94 
86,51 
131,53 
97,53 
98,97 
0,50 
60,50 
103,09 
9,40 
5,68 
7,43 
158,88 
10,84 
37,43 
271,96 
205,98 
9,46 
126,28 

S
T
N
E
M
Y
A
P

22,66 
39,99 
0,23 

1,34 
2,68 
2,74 
0,38 
0,29 
0,02 

0,31 
0,28 
0,21 
45,17 
0,51 
14,06 
0,11 
0,93 

0,03 
0,08 
13,69 
0,28 
37,74 
4,58 
8,01 
0,37 
28,07 
19,35 
9,10 
52,65 
27,17 
0,42 

2,34 
8,67 
0,07 
0,25 
1,13 
66,75 
0,04 
0,91 
38,50 
40,21 
0,05 
111,85 

S
N
O
I
S
I
C
E
D

S
T
N
E
M
Y
A
P

26,80 

0,40 

43,17 
1,47 
9,80 

2,00 
1,80 
5,81 

22,54 
1,14 
3,01 

0,56 
1,39 
5,50 

7,50 

0,93 

68,24 
3,85 
10,80 

5,90 

0,50 
7,50 
38,62 
5,00 
1,00 
2,50 

6,00 

57,00 

20,50 
0,40 
2,04 

0,19 
5,95 
37,39 

0,80 
2,05 

4,84 

6,09 

17,70 

1,52 

14,62 

4,16 

13,49 

11,49 

30,90 

11,14 

S
N
O
I
S
I
C
E
D

116,56 
126,40 
118,34 
2,17 
117,41 
6,16 
125,13 
4,76 
14,63 
1,82 
9,37 
9,60 
3,36 
57,35 
124,48 
7,64 
104,79 
4,58 
3,70 
1,95 
74,29 
199,85 
58,82 
20,99 
233,90 
49,06 
30,81 
60,89 
263,22 
145,94 
87,51 
134,03 
97,53 
104,97 
0,50 
117,50 
103,09 
9,40 
23,38 
7,43 
158,88 
10,84 
52,05 
271,96 
219,47 
9,46 
157,18 

S
D
N
U
F
D
E
N
G
I
S
S
A

58,62 
108,85 
29,51 

61,73 
4,52 
61,93 
0,48 
2,04 
1,76 
5,50 
0,58 
1,59 
2,09 
93,73 
1,93 
64,55 
0,66 
1,18 

27,82 
46,13 
27,47 
1,16 
124,04 
7,27 
28,49 
8,31 
166,82 
64,59 
24,30 
102,76 
52,68 
7,24 

25,58 
45,22 
1,43 
4,87 
2,70 
116,21 
0,07 
16,18 
114,82 
127,20 
0,68 
138,51 

S
T
N
E
M
Y
A
P

23,06 
39,99 
0,23 

23,88 
3,82 
5,75 
0,38 
0,85 
1,42 
5,50 
0,31 
0,28 
0,21 
46,11 
0,51 
14,06 
0,11 
0,93 

20,53 
0,48 
15,73 
0,28 
37,74 
4,58 
8,20 
6,32 
65,45 
19,35 
9,90 
54,70 
27,17 
5,26 

8,43 
8,67 
0,07 
1,76 
1,13 
66,75 
0,04 
5,08 
38,50 
51,70 
0,05 
122,99 

175,08 
298,86 
306,66 
62,28 
227,58 
110,30 
250,73 
135,18 
93,09 
36,10 
51,41 
43,54 
11,81 
152,84 
472,45 
43,40 
272,00 
58,91 
46,73 
69,74 
145,57 
304,90 
60,89 
108,38 
295,37 
264,99 
45,76 
144,72 
390,71 
361,77 
96,02 
340,54 
190,41 
286,86 
5,14 
228,20 
153,81 
12,71 
100,43 
40,97 
408,62 
16,23 
315,92 
475,00 
372,86 
31,27 
489,50 

8.606,23

3.281,16

604,25

381,97

144,02

3.663,13

1.783,79

748,27

7,58 
13,03 
8,88 
7,58 
177,88 
16,15 
17,37 
48,81 
105,60 
75,39 
7,29 
28,04 
44,60 
26,90 
42,03 

4,86 
12,23 
0,55 
0,15 
4,07 
0,44 
0,83 
21,65 
71,69 
22,21 
3,68 
0,56 
34,31 
7,38 
9,98 

0,04 
0,03 
0,07 

0,28 
0,14 
0,02 
0,09 
5,18 
0,32 

0,04 
0,09 

30,00 

8,40 

6,00 

26,20 

25,83 

4,86 
12,23 
0,55 
0,15 
34,07 
0,44 
0,83 
30,05 
71,69 
48,41 
3,68 
0,56 
34,31 
7,38 
9,98 

0,44 
0,03 
0,12 

0,70 
0,15 
0,26 
22,71 
8,56 
31,92 
0,20 
0,08 
0,13 
0,82 

0,04 
0,03 
0,07 

0,28 
0,14 
0,02 
6,09 
5,18 
26,15 

0,04 
0,09 

* TOTAL CARAIBES

627,13

194,58

6,29

64,60

31,83

259,18

66,11

38,12

FIDJI
KIRIBATI
PAPOUASIE NOUVELLE GUINEE
SALOMON
TONGA
TUVALU
VANUATU
SAMOA
NIUE
ILES COOK
MICRONESIE
MARSHALL ISLANDS
NAURU
PALAU

21,00 
8,80 
6,19 
5,78 
3,00 
3,97 
7,10 
2,50 
0,20 
2,00 

0,07 
0,79 
1,62 
0,64 
0,27 

1,48 

24,62 
11,03 
98,54 
20,71 
6,38 
5,17 
15,40 
22,92 
2,60 
3,10 
6,20 
4,60 
2,30 
2,60 

0,89 

3,05 

0,51 

0,64 

21,00 
8,80 
6,19 
5,78 
3,89 
3,97 
10,15 
2,50 
0,20 
2,00 

0,07 
0,07 
1,59 
2,08 
5,01 
0,48 

1,55 

0,07 
1,31 
1,62 
1,28 
0,27 

1,48 

* TOTAL PACIFIQUE

226,16

60,54

4,88

3,94

1,15

64,48

10,84

6,03

REGION AFRIQUE OCCIDENTALE
REGION AFRIQUE CENTRALE
REGION DES CARAIBES
REGION DU PACIFIQUE
MULTI-REGIONAL (PALOP)
COOPERATION REGIONALE ACP
REGION ESA
REGION SADC

246,49 
67,99 
97,30 
29,55 
22,29 
1.688,98 
302,57 
170,95 

40,71 
8,16 
48,17 
29,00 

1.173,42 
145,21 
24,82 

1,30 
4,60 
0,66 
3,18 

329,25 
3,14 
0,61 

40,71 
8,16 
48,17 
29,00 

1.173,42 
145,21 
24,82 

3,44 
5,65 
6,50 
23,87 

592,50 
23,32 
2,53 

1,30 
4,60 
0,66 
3,18 

329,25 
3,14 
0,61 

* TOTAL COOPER. REGIONALE ACP

2.626,11

1.469,49

342,73

1.469,49

657,83

342,73

TOUS PAYS ACP
FRAIS DE MISE EN ŒUVRE
RESERVE ALLOCATION  NATIONALE
RESERVE DEVELOPPEMENT LONG TERME

64,90 
268,17 
820,34 
371,77 

64,85 

27,73 

218,76 

55,17 

64,85 
218,76 

36,52 
157,50 

27,73 
55,17 

* TOTAL ACP

13.610,82

5.070,61

985,88

450,51

177,00

218,76 

55,17 

5.739,88

2.712,59

1.218,05

MAYOTTE
NOUVELLE CALEDONIE
POLYNESIE FRANCAISE
SAINT PIERRE & MIQUELON
TERRES AUSTRALES FRANCAISES
WALLIS & FUTUNA

* TOTAL PTOM FRANCAIS

23,43 
21,53 
17,26 
0,41 
0,32 
4,43 

0,09 
21,50 
3,65 

6,17 

0,67 

0,12 

67,39

25,91

6,29

ARUBA
ANTILLES NEERLANDAISES

10,19 
26,62 

4,40 
10,72 

0,18 

* TOTAL PTOM NEERLANDAIS

36,82

15,12

0,18

ANGUILLA
CAIMANS
FALKLAND
MONTSERRAT
PITCAIRN
SAINTE HELENE
TURKS & CAICOS
VIERGES (BRITANIQUES)

8,29 
0,11 
3,00 
16,81 
2,35 
15,74 
10,66 
1,00 

5,70 

0,15 
0,02 

0,11 
0,02 

* TOTAL PTOM BRITANIQUES

57,96

5,87

0,13

COOPERATION REGIONALE PTOM

26,47 

7,10 

0,25 

* COOPERATION REGIONALE PTOM

26,47

7,10

0,25

TOUS PTOM
RESERVE DEVELOPPEMENT LONG TERME

2,00 
102,59 

0,09 
21,50 
3,65 

21,50 

6,17 

0,67 

0,37 

0,12 

25,91

21,87

6,29

4,40 
10,72 

5,26 

0,18 

15,12

5,26

0,18

5,70 

0,15 
0,02 

0,15 
0,02 

0,11 
0,02 

5,87

0,17

0,13

7,10 

0,84 

0,25 

7,10

0,84

0,25

0,65 

0,32 

0,65 

0,45 

0,32 

* TOTAL PTOM

293,22

54,00

6,85

0,65 

0,32 

54,65

28,60

7,17

* TOTAL ACP + PTOM

13.904,04

5.124,61

992,73

450,51

177,00

219,41 

55,49 

5.794,53

2.741,19

1.225,22

EN 

109 

   EN 

 
 
       
         
         
         
           
       
         
         
       
       
         
       
       
         
       
       
           
       
         
           
         
           
           
       
         
           
         
         
       
         
         
       
           
           
           
           
           
           
           
       
       
           
           
           
       
         
           
       
           
           
           
           
           
         
         
           
           
           
         
           
           
         
           
           
           
           
           
           
           
         
           
           
           
           
           
           
         
           
           
           
           
           
         
           
           
           
           
           
       
         
           
         
           
           
       
       
         
           
           
       
         
         
         
           
           
           
           
           
       
       
         
       
         
         
         
           
           
           
           
           
         
           
           
           
           
           
         
           
           
       
           
           
         
         
         
         
         
       
       
           
           
           
       
         
           
         
         
         
         
           
         
         
         
       
         
           
         
           
           
       
       
         
           
       
       
         
       
         
           
         
           
           
         
         
           
           
           
         
         
           
       
         
           
           
           
         
           
           
       
       
         
         
         
       
       
         
       
       
         
           
       
         
         
         
         
           
           
           
         
         
           
       
       
         
           
           
       
       
         
       
         
         
         
         
         
       
         
           
           
           
       
           
           
           
           
           
       
         
           
         
           
       
         
           
       
       
           
       
         
           
         
           
           
           
           
           
       
           
           
         
           
         
           
           
         
           
           
           
           
           
       
       
         
       
       
         
         
         
           
         
           
           
       
         
           
         
           
         
         
           
       
       
         
       
       
         
       
       
         
         
         
       
       
         
         
           
           
           
           
           
       
       
       
         
         
       
       
       
           
           
           
           
           
           
         
         
           
         
           
           
           
           
           
           
           
           
           
           
           
       
           
           
         
         
           
           
         
           
           
           
           
           
         
           
           
           
           
           
         
         
           
           
           
         
         
           
       
         
           
         
           
           
         
         
           
         
         
         
         
         
           
           
           
           
         
           
           
           
           
           
         
         
           
         
           
           
         
           
           
           
         
           
           
         
         
         
         
           
           
         
           
           
           
         
           
           
           
           
           
           
           
           
           
           
           
           
           
           
           
           
           
           
           
         
           
           
           
           
         
           
           
         
           
           
           
           
           
           
           
           
           
           
           
           
           
           
           
           
           
           
       
         
           
         
           
           
         
           
           
           
           
           
         
         
           
         
           
           
         
         
           
         
         
           
         
    
    
       
    
       
       
       
       
           
       
         
           
       
         
           
         
           
           
         
         
         
         
         
         
       
       
         
       
       
         
       
       
    
      
         
           
           
         
         
           
         
         
           
         
           
           
           
           
           
           
           
           
           
           
         
           
           
         
         
           
         
           
           
           
           
           
         
           
           
           
         
           
           
           
           
           
         
           
           
           
           
           
           
         
           
           
           
           
           
           
           
           
           
           
           
       
        
        
    
      
TABLE 3.4.2          GLOBAL SITUATION BY STATE (million euro)

ENVELOPE A

ENVELOPE B

IMPLEMENTATION COSTS

TOTAL

COTONOU

9 TH EDF                      

ANNUAL 2004

NIP

ANGOLA
BENIN
BURKINA FASO
BOTSWANA
BURUNDI
CENTRAFRIQUE
TCHAD
CAMEROUN
CONGO
COMORES
CAP VERT
DJIBOUTI
GUINEE EQUATORIALE
ERITHREE
ETHIOPIE
GABON
GHANA
GAMBIE
GUINEE BISSAU
GUINEE
COTE D'IVOIRE
KENYA
LIBERIA
LESOTHO
MADAGASCAR
MALAWI
MAURICE
MAURITANIE
MALI
MOZAMBIQUE
NAMIBIE
NIGER
RWANDA
SENEGAL
SEYCHELLES
SIERRA LEONE
SOMALIE
SAO TOME & PRINCIPE
SOUDAN
SWAZILAND
TANZANIE
TOGO
OUGANDA
NIGERIA
ZAMBIE
ZIMBABWE
REP. DEMOCRATIQUE CONGO

* TOTAL AFRIQUE

ANTIGUA-BARBUDA
BARBADE
BELIZE
BAHAMAS
REPUBLIQUE DOMINICAINE
DOMINIQUE
GRENADE
GUYANE (ETAT)
HAITI
JAMAIQUE
ST CHRISTOPHE (KITTS) & NEVI
SAINTE LUCIE
SURINAME
SAINT VINCENT & GRENADINES
TRINITE & TOBAGO

S
N
O
I
S
I
C
E
D

S
T
N
E
M
Y
A
P

S
N
O
I
S
I
C
E
D

-           

23,92 
6,23 
3,23 
1,39 
74,24 
4,61 
7,70 
4,48 
12,47 
0,00 
3,56 
9,60 
2,81 
20,35 
106,73 
7,39 
99,48 
4,58 
2,46 

5,83 
146,00 

1,99 
130,00 
43,14 
0,42 
7,80 
123,88 
20,40 
65,01 
37,99 
10,73 
98,18 
0,50 
8,00 
3,09 
9,40 
5,20 
2,70 
42,06 
1,26 
25,45 
271,88 
87,02 
9,40 
3,00 

S
T
N
E
M
Y
A
P

22,66 
39,99 
0,23 

1,34 
2,68 
2,74 
0,38 
0,26 
0,02 

0,31 
0,28 
0,21 
45,17 
0,50 
14,06 
0,11 
0,63 

0,03 
0,08 
10,17 
0,27 
37,49 
4,58 
8,01 
0,34 
27,97 
19,35 
9,06 
34,65 
13,27 
0,42 

2,34 
8,67 
0,07 
0,25 
1,12 
35,75 
0,04 
0,91 
38,50 
40,21 
0,05 
111,85 

S
N
O
I
S
I
C
E
D

S
T
N
E
M
Y
A
P

0,80 

0,40 

18,17 
0,47 
9,80 

2,00 
1,80 
5,81 

22,54 
0,64 
3,01 

0,56 
1,39 
5,50 

7,50 

0,93 

30,00 
3,85 
10,80 

5,90 

7,50 
5,70 
5,00 
1,00 
2,50 

6,00 

7,00 

17,51 
0,40 
2,04 

0,19 
5,95 
4,47 

0,80 
2,05 

4,84 

6,09 

17,70 

1,52 

12,62 

3,02 

2,00 

11,49 

11,14 

S
N
O
I
S
I
C
E
D

24,72 
6,23 
3,23 
1,39 
92,41 
5,08 
17,50 
4,48 
14,47 
1,80 
9,37 
9,60 
2,81 
20,35 
114,23 
7,39 
99,48 
4,58 
2,46 

35,83 
149,85 
10,80 
1,99 
135,90 
43,14 
0,42 
15,30 
129,58 
25,40 
66,01 
40,49 
10,73 
104,18 
0,50 
15,00 
3,09 
9,40 
22,90 
2,70 
42,06 
1,26 
38,07 
271,88 
89,02 
9,40 
3,00 

S
D
N
U
F
D
E
N
G
I
S
S
A

58,58 
108,85 
29,51 

61,73 
3,52 
15,93 
0,35 
1,96 
1,76 
5,50 
0,58 
1,59 
2,09 
93,65 
1,85 
63,75 
0,66 
0,08 

17,98 
46,13 
19,77 
0,66 
123,74 
7,16 
28,49 
8,01 
38,95 
48,19 
5,96 
13,48 
2,89 
7,21 

25,51 
45,22 
1,43 
4,71 
2,14 
7,21 
0,07 
14,57 
114,82 
127,20 
0,63 
28,81 

S
T
N
E
M
Y
A
P

23,06 
39,99 
0,23 

23,88 
3,32 
5,75 
0,38 
0,82 
1,42 
5,50 
0,31 
0,28 
0,21 
46,11 
0,50 
14,06 
0,11 
0,63 

17,53 
0,48 
12,21 
0,27 
37,49 
4,58 
8,20 
6,30 
32,44 
19,35 
9,86 
36,70 
13,27 
5,26 

8,43 
8,67 
0,07 
1,76 
1,12 
35,75 
0,04 
3,93 
38,50 
51,70 
0,05 
122,99 

175,08 
298,86 
306,66 
62,28 
227,58 
110,30 
250,73 
135,18 
93,09 
36,10 
51,41 
43,54 
11,81 
152,84 
472,45 
43,40 
272,00 
58,91 
46,73 
69,74 
145,57 
304,90 
60,89 
108,38 
295,37 
264,99 
45,76 
144,72 
390,71 
361,77 
96,02 
340,54 
190,41 
286,86 
5,14 
228,20 
153,81 
12,71 
100,43 
40,97 
408,62 
16,23 
315,92 
475,00 
372,86 
31,27 
489,50 

8.606,23

1.555,53

537,05

163,92

106,46

1.719,45

1.192,87

643,51

7,58 
13,03 
8,88 
7,58 
177,88 
16,15 
17,37 
48,81 
105,60 
75,39 
7,29 
28,04 
44,60 
26,90 
42,03 

0,40 
12,20 
0,55 
0,15 
2,90 
0,30 
0,43 
21,47 
37,74 
20,96 
0,50 
0,45 
1,13 
0,50 
8,13 

0,04 
0,03 
0,07 

0,25 
0,14 
0,02 
0,09 
5,18 
0,32 

0,04 
0,09 

30,00 

8,40 

6,00 

26,20 

25,83 

0,40 
12,20 
0,55 
0,15 
32,90 
0,30 
0,43 
29,87 
37,74 
47,16 
0,50 
0,45 
1,13 
0,50 
8,13 

0,44 

0,12 

0,50 
0,15 
0,26 
22,71 
8,56 
31,92 
0,20 
0,08 
0,13 
0,82 

0,04 
0,03 
0,07 

0,25 
0,14 
0,02 
6,09 
5,18 
26,15 

0,04 
0,09 

* TOTAL CARAIBES

627,13

107,81

6,27

64,60

31,83

172,41

65,88

38,09

FIDJI
KIRIBATI
PAPOUASIE NOUVELLE GUINEE
SALOMON
TONGA
TUVALU
VANUATU
SAMOA
NIUE
ILES COOK
MICRONESIE
MARSHALL ISLANDS
NAURU
PALAU

21,00 
8,80 
6,19 
5,70 

0,57 
2,30 
0,20 

0,06 
0,79 
1,62 
0,64 
0,27 

0,96 

24,62 
11,03 
98,54 
20,71 
6,38 
5,17 
15,40 
22,92 
2,60 
3,10 
6,20 
4,60 
2,30 
2,60 

0,51 

0,64 

1,70 

21,00 
8,80 
6,19 
5,70 

2,27 
2,30 
0,20 

0,07 
0,04 
1,59 
1,71 
4,58 
0,48 

1,01 

0,06 
1,31 
1,62 
1,28 
0,27 

0,96 

* TOTAL PACIFIQUE

226,16

44,76

4,35

1,70

1,15

46,46

9,46

5,50

REGION AFRIQUE OCCIDENTALE
REGION AFRIQUE CENTRALE
REGION DES CARAIBES
REGION DU PACIFIQUE
MULTI-REGIONAL (PALOP)
COOPERATION REGIONALE ACP
REGION ESA
REGION SADC

246,49 
67,99 
97,30 
29,55 
22,29 
1.688,98 
302,57 
170,95 

9,50 
3,29 
22,00 
3,76 

413,62 
79,29 
9,82 

1,30 
3,13 
0,53 
3,18 

158,89 
3,14 
0,61 

9,50 
3,29 
22,00 
3,76 

413,62 
79,29 
9,82 

3,44 
1,01 
5,94 
23,87 

218,12 
21,04 
2,53 

1,30 
3,13 
0,53 
3,18 

158,89 
3,14 
0,61 

* TOTAL COOPER. REGIONALE ACP

2.626,11

541,28

170,77

541,28

275,96

170,77

TOUS PAYS ACP
FRAIS DE MISE EN ŒUVRE
RESERVE ALLOCATION  NATIONALE
RESERVE DEVELOPPEMENT LONG TERME

64,90 
268,17 
820,34 
371,77 

26,97 

27,73 

93,76 

55,17 

26,97 
93,76 

36,52 
139,01 

27,73 
55,17 

* TOTAL ACP

13.610,82

2.276,35

746,17

230,22

139,44

93,76 

55,17 

2.600,33

1.719,70

940,78

MAYOTTE
NOUVELLE CALEDONIE
POLYNESIE FRANCAISE
SAINT PIERRE & MIQUELON
TERRES AUSTRALES FRANCAISES
WALLIS & FUTUNA

23,43 
21,53 
17,26 
0,41 
0,32 
4,43 

0,09 
21,50 
3,65 

6,17 

0,67 

0,12 

* TOTAL PTOM FRANCAIS

67,39

25,91

6,29

ARUBA
ANTILLES NEERLANDAISES

10,19 
26,62 

4,40 
1,00 

0,07 

* TOTAL PTOM NEERLANDAIS

36,82

5,40

0,07

0,09 
21,50 
3,65 

21,50 

6,17 

0,67 

0,37 

0,12 

25,91

21,87

6,29

4,40 
1,00 

5,07 

0,07 

5,40

5,07

0,07

ANGUILLA
CAIMANS
FALKLAND
MONTSERRAT
PITCAIRN
SAINTE HELENE
TURKS & CAICOS
VIERGES (BRITANIQUES)

8,29 
0,11 
3,00 
16,81 
2,35 
15,74 
10,66 
1,00 

0,11 

0,11 

* TOTAL PTOM BRITANIQUES

57,96

0,11

0,00

0,00

0,11

COOPERATION REGIONALE PTOM

26,47 

6,45 

0,25 

* COOPERATION REGIONALE PTOM

26,47

6,45

0,25

TOUS PTOM
RESERVE DEVELOPPEMENT LONG TERME

2,00 
102,59 

6,45 

0,84 

0,25 

0,06 

6,45

0,84

0,25

0,06 

* TOTAL PTOM

293,22

37,75

6,72

0,06 

37,75

27,78

6,78

* TOTAL ACP + PTOM

13.904,04

2.314,11

752,89

230,22

139,44

93,76 

55,23 

2.638,08

1.747,48

947,56

110 

EN 

   EN 

 
 
       
         
         
           
           
         
         
         
       
           
         
           
        
         
       
           
           
           
         
           
         
           
           
       
         
           
         
         
         
         
         
       
           
           
           
           
           
           
           
       
           
           
           
           
         
         
           
       
           
           
           
           
           
         
         
           
           
           
         
           
           
         
           
           
           
           
           
           
         
           
           
           
           
           
           
         
           
           
           
           
           
         
           
           
           
           
           
       
         
           
         
           
           
       
       
         
           
           
       
         
         
         
           
           
           
           
           
       
         
         
         
         
         
         
           
           
           
           
           
         
           
           
           
           
           
         
       
           
           
         
         
         
         
         
       
       
           
           
           
       
         
           
         
         
         
           
         
         
         
       
           
           
           
           
           
       
       
         
           
       
        
         
       
         
           
         
           
           
         
           
           
           
           
         
           
       
           
           
           
           
         
           
           
       
       
         
           
           
       
         
         
       
         
         
           
         
         
         
         
         
           
           
           
         
           
           
       
         
         
           
           
         
         
         
       
         
         
         
           
         
       
         
           
           
           
       
           
           
           
           
           
       
           
           
           
           
         
         
           
       
           
           
           
         
           
         
           
           
           
           
           
       
           
           
         
           
         
           
           
         
           
           
           
           
           
       
         
         
         
           
         
         
           
           
           
           
           
       
         
           
         
           
         
         
           
       
       
         
       
        
         
       
         
         
           
         
         
        
         
         
           
           
           
           
           
       
           
       
         
           
         
       
           
           
           
           
           
           
         
         
           
         
           
           
           
           
           
           
           
           
           
           
       
           
           
         
         
           
           
         
           
           
           
           
           
         
           
           
           
           
           
         
         
           
           
           
         
         
           
       
         
           
         
           
           
         
         
           
         
         
         
         
         
           
           
           
           
         
           
           
           
           
           
         
           
           
           
           
           
         
           
           
           
         
           
           
         
         
         
         
           
           
         
           
           
           
         
           
           
           
           
           
           
           
           
           
           
           
           
           
           
         
           
           
           
           
           
           
           
         
           
           
           
           
           
           
           
           
           
           
           
           
           
           
           
           
       
           
           
           
           
           
         
           
           
           
           
           
         
         
           
         
           
           
         
           
           
           
         
           
         
    
       
       
       
        
       
       
         
           
         
         
           
       
           
           
           
           
           
         
         
         
         
         
         
       
         
         
         
        
         
       
       
      
      
         
           
           
         
         
           
         
         
           
         
           
           
           
           
           
           
           
           
           
           
         
           
           
         
           
           
           
           
           
           
           
           
         
           
         
           
           
         
           
         
           
           
           
           
           
           
           
           
       
        
      
      
TABLE 3.4.3          SITUATION BY INSTRUMENT AND STATE (million euro)

9 TH EDF 

ENVELOPE A

ENVELOPE B

COTONOU

DECISIONS                       

CUMULATIVE 2004

O
R
C
A
M

I

C
M
O
N
O
C
E

T
R
O
P
P
U
S

L
A
R
O
T
C
E
S

I

C
T
I
L
O
P

TOTAL 
ENV. A

ANGOLA
BENIN
BURKINA FASO
BOTSWANA
BURUNDI
CENTRAFRIQUE
TCHAD
CAMEROUN
CONGO
COMORES
CAP VERT
DJIBOUTI
GUINEE EQUATORIALE
ERITHREE
ETHIOPIE
GABON
GHANA
GAMBIE
GUINEE BISSAU
GUINEE
COTE D'IVOIRE
KENYA
LIBERIA
LESOTHO
MADAGASCAR
MALAWI
MAURICE
MAURITANIE
MALI
MOZAMBIQUE
NAMIBIE
NIGER
RWANDA
SENEGAL
SEYCHELLES
SIERRA LEONE
SOMALIE
SAO TOME & PRINCIPE
SOUDAN
SWAZILAND
TANZANIE
TOGO
OUGANDA
NIGERIA
ZAMBIE
ZIMBABWE
REP. DEMOCRATIQUE CONGO

* TOTAL AFRIQUE

ANTIGUA-BARBUDA
BARBADE
BELIZE
BAHAMAS
REPUBLIQUE DOMINICAINE
DOMINIQUE
GRENADE
GUYANE (ETAT)
HAITI
JAMAIQUE
ST CHRISTOPHE (KITTS) & NEVI
SAINTE LUCIE
SURINAME
SAINT VINCENT & GRENADINES
TRINITE & TOBAGO

* TOTAL CARAIBES

FIDJI
KIRIBATI
PAPOUASIE NOUVELLE GUINEE
SALOMON
TONGA
TUVALU
VANUATU
SAMOA
NIUE
ILES COOK

* TOTAL PACIFIQUE

REGION AFRIQUE OCCIDENTALE
REGION AFRIQUE CENTRALE
REGION DES CARAIBES
REGION DU PACIFIQUE
COOPERATION REGIONALE ACP
REGION ESA
REGION SADC

* TOTAL COOPER. REGIONALE ACP

TOUS PAYS ACP
FRAIS ADMINISTR.& FINANCIERS

* TOTAL ACP

MAYOTTE
NOUVELLE CALEDONIE
POLYNESIE FRANCAISE
WALLIS & FUTUNA

* TOTAL PTOM FRANCAIS

ARUBA
ANTILLES NEERLANDAISES

* TOTAL PTOM NEERLANDAIS

MONTSERRAT
SAINTE HELENE
TURKS & CAICOS

* TOTAL PTOM BRITANIQUES

COOPERATION REGIONALE PTOM

* COOPERATION REGIONALE PTOM

TOUS PTOM

* TOTAL PTOM

* TOTAL ACP + PTOM

55,00 

32,84 

50,00 

95,00 

62,00 

125,00 

100,00 
16,40 

90,00 
50,00 
53,00 

114,00 

117,00 

106,00 

89,76 
71,40 
118,34 
2,17 
41,40 
4,69 
65,33 
4,76 
12,63 
0,02 
3,56 
9,60 
3,36 
57,35 
21,98 
7,64 
42,79 
4,58 
3,70 
1,95 
6,05 
71,00 
48,02 
20,99 
228,00 
49,06 
30,32 
53,39 
124,60 
124,54 
86,51 
41,53 
47,53 
45,97 
0,50 
60,50 
103,09 
9,40 
5,68 
7,43 
44,88 
10,84 
37,43 
271,96 
88,98 
9,46 
20,28 

89,76 
126,40 
118,34 
2,17 
74,24 
4,69 
115,33 
4,76 
12,63 
0,02 
3,56 
9,60 
3,36 
57,35 
116,98 
7,64 
104,79 
4,58 
3,70 
1,95 
6,05 
196,00 
48,02 
20,99 
228,00 
49,06 
30,32 
53,39 
224,60 
140,94 
86,51 
131,53 
97,53 
98,97 
0,50 
60,50 
103,09 
9,40 
5,68 
7,43 
158,88 
10,84 
37,43 
271,96 
205,98 
9,46 
126,28 

D
A

I

Y
C
N
E
G
R
E
M
E

26,80 

32,39 
1,47 
9,80 

2,00 
1,80 
5,81 

7,50 

68,24 
3,85 
10,80 

5,90 

0,50 
7,50 
38,62 
5,00 
1,00 
2,50 

6,00 

32,00 

17,70 

14,62 

2,00 

30,90 

F
E
I
L
E
R

T
B
E
D

N
O
S
S
O
L

I

N
O
T
A
T
R
O
P
X
E

I

N
O
T
A
S
N
E
P
M
O
C

TOTAL 
ENV. B

7,60 

3,18 

26,80 

43,17 
1,47 
9,80 

2,00 
1,80 
5,81 

7,50 

68,24 
3,85 
10,80 

5,90 

0,50 
7,50 
38,62 
5,00 
1,00 
2,50 

6,00 

25,00 

57,00 

17,70 

14,62 

11,49 

13,49 

30,90 

I

N
O
T
A
T
N
E
M
E
L
P
M

I

S
T
S
O
C

TOTAL STATE

116,56 
126,40 
118,34 
2,17 
117,41 
6,16 
125,13 
4,76 
14,63 
1,82 
9,37 
9,60 
3,36 
57,35 
124,48 
7,64 
104,79 
4,58 
3,70 
1,95 
74,29 
199,85 
58,82 
20,99 
233,90 
49,06 
30,81 
60,89 
263,22 
145,94 
87,51 
134,03 
97,53 
104,97 
0,50 
117,50 
103,09 
9,40 
23,38 
7,43 
158,88 
10,84 
52,05 
271,96 
219,47 
9,46 
157,18 

1.066,24 

2.214,92 

3.281,16 

334,70 

7,60 

39,67 

381,97 

3.663,13 

14,90 

4,86 
12,23 
0,55 
0,15 
4,07 
0,44 
0,83 
6,75 
71,69 
22,21 
3,68 
0,56 
34,31 
7,38 
9,98 

4,86 
12,23 
0,55 
0,15 
4,07 
0,44 
0,83 
21,65 
71,69 
22,21 
3,68 
0,56 
34,31 
7,38 
9,98 

30,00 

30,00 

8,40 

8,40 

26,20 

26,20 

4,86 
12,23 
0,55 
0,15 
34,07 
0,44 
0,83 
30,05 
71,69 
48,41 
3,68 
0,56 
34,31 
7,38 
9,98 

14,90 

179,68 

194,58 

26,20 

38,40 

64,60 

259,18 

21,00 

21,00 

8,80 

6,19 
5,78 

3,00 

3,97 

7,10 

2,50 
0,20 
2,00 

8,80 

6,19 
5,78 

3,00 

3,97 

7,10 

2,50 
0,20 
2,00 

0,89 

1,35 

0,89 

3,05 

1,70 

60,54 

60,54 

2,24 

1,70 

3,94 

40,71 
8,16 
48,17 
29,00 
1.173,42 
145,21 
24,82 

1.469,49 
64,85 

21,00 

8,80 

6,19 
5,78 

3,89 

3,97 

10,15 

2,50 
0,20 
2,00 

64,48 

40,71 
8,16 
48,17 
29,00 
1.173,42 
145,21 
24,82 

1.469,49 
64,85 
218,76 

218,76 

1.081,14 

2.455,13 

5.070,61 

363,14 

7,60 

79,77 

450,51 

218,76 

5.739,88 

0,09 
21,50 
3,65 
0,67 

25,91 

4,40 
10,72 

15,12 

5,70 
0,15 
0,02 

5,87 

0,09 
21,50 
3,65 
0,67 

25,91 

4,40 
10,72 

15,12 

5,70 
0,15 
0,02 

5,87 

7,10 

7,10 

0,09 
21,50 
3,65 
0,67 

25,91 

4,40 
10,72 

15,12 

5,70 
0,15 
0,02 

5,87 

7,10 

7,10 
0,65 

0,65 

46,90 

54,00 

0,65 

54,65 

1.081,14 

2.502,04 

5.124,61 

363,14 

7,60 

79,77 

450,51 

219,41 

5.794,53 

EN 

111 

   EN 

 
 
 
 
 
 
 
 
 
              
              
          
          
         
            
              
            
         
            
            
         
                
                
             
            
              
              
          
       
            
          
         
                
                
           
           
             
            
              
            
           
           
         
                
                
             
              
              
           
           
           
                
                
           
           
             
                
                
           
           
             
                
                
             
                
                
             
              
              
           
            
              
            
           
           
         
                
                
             
            
              
            
         
                
                
             
                
                
             
                
                
             
                
                
          
          
           
          
              
            
           
           
         
              
              
          
          
           
              
              
           
            
            
           
           
         
              
              
           
              
              
           
           
           
              
              
           
           
           
          
            
            
          
          
         
            
            
            
           
           
         
              
              
           
           
           
            
              
            
           
           
         
            
              
              
           
            
              
              
           
           
         
                
                
             
              
              
          
          
          
         
            
            
         
                
                
             
                
                
          
          
           
                
                
             
          
              
            
         
              
              
           
              
              
          
          
           
            
            
         
          
              
            
           
          
          
         
                
                
             
          
              
            
          
          
         
   
     
     
    
    
       
    
  
                
                
             
              
              
           
                
                
             
                
                
             
                
                
          
          
           
                
                
             
                
                
             
            
                
              
            
           
           
              
              
           
              
              
          
          
           
                
                
             
                
                
             
              
              
           
                
                
             
                
                
             
        
        
        
      
       
      
      
                 
                 
              
                   
                   
                
                   
                   
                
                   
                   
                
                   
                   
              
              
                
                   
                   
                
                   
                   
              
               
              
              
                   
                   
                
                   
                   
                
                   
                   
                
                
                
             
              
             
             
              
           
                
             
              
           
              
           
         
      
            
         
              
           
     
  
              
           
               
         
     
        
        
       
      
         
       
              
     
                
                
             
              
              
           
                
                
             
                
                
             
             
             
          
                
                
             
              
              
           
             
             
          
                
                
             
                
                
             
                
                
             
               
               
            
                
             
               
            
                  
             
             
             
                  
          
     
        
        
       
      
         
       
              
     
 
 
TABLE 3.4.4         SITUATION BY INSTRUMENT AND STATE (million euro)

9 TH EDF 

ENVELOPE A

ENVELOPE B

COTONOU

DECISIONS                       

ANNUAL 2004

O
R
C
A
M

I

C
M
O
N
O
C
E

T
R
O
P
P
U
S

L
A
R
O
T
C
E
S

I

C
T
I
L
O
P

TOTAL 
ENV. A

ANGOLA
BENIN
BURKINA FASO
BOTSWANA
BURUNDI
CENTRAFRIQUE
TCHAD
CAMEROUN
CONGO
COMORES
CAP VERT
DJIBOUTI
GUINEE EQUATORIALE
ERITHREE
ETHIOPIE
GABON
GHANA
GAMBIE
GUINEE BISSAU
COTE D'IVOIRE
KENYA
LIBERIA
LESOTHO
MADAGASCAR
MALAWI
MAURICE
MAURITANIE
MALI
MOZAMBIQUE
NAMIBIE
NIGER
RWANDA
SENEGAL
SEYCHELLES
SIERRA LEONE
SOMALIE
SAO TOME & PRINCIPE
SOUDAN
SWAZILAND
TANZANIE
TOGO
OUGANDA
NIGERIA
ZAMBIE
ZIMBABWE
REP. DEMOCRATIQUE CONGO

* TOTAL AFRIQUE

ANTIGUA-BARBUDA
BARBADE
BELIZE
BAHAMAS
REPUBLIQUE DOMINICAINE
DOMINIQUE
GRENADE
GUYANE (ETAT)
HAITI
JAMAIQUE
ST CHRISTOPHE (KITTS) & NEVI
SAINTE LUCIE
SURINAME
SAINT VINCENT & GRENADINES
TRINITE & TOBAGO

* TOTAL CARAIBES

FIDJI
KIRIBATI
PAPOUASIE NOUVELLE GUINEE
SALOMON
VANUATU
SAMOA
NIUE

* TOTAL PACIFIQUE

REGION AFRIQUE OCCIDENTALE
REGION AFRIQUE CENTRALE
REGION DES CARAIBES
REGION DU PACIFIQUE
COOPERATION REGIONALE ACP
REGION ESA
REGION SADC

* TOTAL COOPER. REGIONALE ACP

TOUS PAYS ACP
FRAIS ADMINISTR.& FINANCIERS

32,84 

95,00 

62,00 

125,00 

53,00 

23,92 
6,23 
3,23 
1,39 
41,40 
4,61 
7,70 
4,48 
12,47 

3,56 
9,60 
2,81 
20,35 
11,73 
7,39 
37,48 
4,58 
2,46 
5,83 
21,00 

1,99 
130,00 
43,14 
0,42 
7,80 
123,88 
20,40 
65,01 
37,99 
10,73 
45,18 
0,50 
8,00 
3,09 
9,40 
5,20 
2,70 
42,06 
1,26 
25,45 
271,88 
87,02 
9,40 
3,00 

23,92 
6,23 
3,23 
1,39 
74,24 
4,61 
7,70 
4,48 
12,47 

3,56 
9,60 
2,81 
20,35 
106,73 
7,39 
99,48 
4,58 
2,46 
5,83 
146,00 

1,99 
130,00 
43,14 
0,42 
7,80 
123,88 
20,40 
65,01 
37,99 
10,73 
98,18 
0,50 
8,00 
3,09 
9,40 
5,20 
2,70 
42,06 
1,26 
25,45 
271,88 
87,02 
9,40 
3,00 

D
A

I

Y
C
N
E
G
R
E
M
E

0,80 

7,39 
0,47 
9,80 

2,00 
1,80 
5,81 

7,50 

30,00 
3,85 
10,80 

5,90 

7,50 
5,70 
5,00 
1,00 
2,50 

6,00 

7,00 

17,70 

12,62 

2,00 

F
E
I
L
E
R

T
B
E
D

N
O
S
S
O
L

I

N
O
T
A
T
R
O
P
X
E

I

N
O
T
A
S
N
E
P
M
O
C

TOTAL 
ENV. B

7,60 

3,18 

0,80 

18,17 
0,47 
9,80 

2,00 
1,80 
5,81 

7,50 

30,00 
3,85 
10,80 

5,90 

7,50 
5,70 
5,00 
1,00 
2,50 

6,00 

7,00 

17,70 

12,62 

2,00 

I

N
O
T
A
T
N
E
M
E
L
P
M

I

S
T
S
O
C

TOTAL STATE

24,72 
6,23 
3,23 
1,39 
92,41 
5,08 
17,50 
4,48 
14,47 
1,80 
9,37 
9,60 
2,81 
20,35 
114,23 
7,39 
99,48 
4,58 
2,46 
35,83 
149,85 
10,80 
1,99 
135,90 
43,14 
0,42 
15,30 
129,58 
25,40 
66,01 
40,49 
10,73 
104,18 
0,50 
15,00 
3,09 
9,40 
22,90 
2,70 
42,06 
1,26 
38,07 
271,88 
89,02 
9,40 
3,00 

367,84 

1.187,69 

1.555,53 

153,14 

7,60 

3,18 

163,92 

1.719,45 

14,90 

0,40 
12,20 
0,55 
0,15 
2,90 
0,30 
0,43 
6,57 
37,74 
20,96 
0,50 
0,45 
1,13 
0,50 
8,13 

0,40 
12,20 
0,55 
0,15 
2,90 
0,30 
0,43 
21,47 
37,74 
20,96 
0,50 
0,45 
1,13 
0,50 
8,13 

30,00 

30,00 

8,40 

8,40 

26,20 

26,20 

14,90 

92,91 

107,81 

26,20 

38,40 

64,60 

21,00 
8,80 
6,19 
5,70 
0,57 
2,30 
0,20 

21,00 
8,80 
6,19 
5,70 
0,57 
2,30 
0,20 

1,70 

1,70 

44,76 

44,76 

1,70 

1,70 

9,50 
3,29 
22,00 
3,76 
413,62 
79,29 
9,82 

541,28 

26,97 

0,40 
12,20 
0,55 
0,15 
32,90 
0,30 
0,43 
29,87 
37,74 
47,16 
0,50 
0,45 
1,13 
0,50 
8,13 

172,41 

21,00 
8,80 
6,19 
5,70 
2,27 
2,30 
0,20 

46,46 

9,50 
3,29 
22,00 
3,76 
413,62 
79,29 
9,82 

541,28 

26,97 
93,76 

93,76 

* TOTAL ACP

382,74 

1.325,36 

2.276,35 

179,34 

7,60 

43,28 

230,22 

93,76 

2.600,33 

MAYOTTE
NOUVELLE CALEDONIE
POLYNESIE FRANCAISE
WALLIS & FUTUNA

* TOTAL PTOM FRANCAIS

ARUBA
ANTILLES NEERLANDAISES

* TOTAL PTOM NEERLANDAIS

COOPERATION REGIONALE PTOM

* COOPERATION REGIONALE PTOM

0,09 
21,50 
3,65 
0,67 

25,91 

4,40 
1,00 

5,40 

0,09 
21,50 
3,65 
0,67 

25,91 

4,40 
1,00 

5,40 

6,45 

6,45 

* TOTAL PTOM

31,31 

37,75 

0,09 
21,50 
3,65 
0,67 

25,91 

4,40 
1,00 

5,40 

6,45 

6,45 

37,75 

* TOTAL ACP + PTOM

382,74 

1.356,66 

2.314,11 

179,34 

7,60 

43,28 

230,22 

93,76 

2.638,08 

EN 

112 

   EN 

 
 
 
 
 
 
 
 
 
               
               
            
            
            
                 
                 
              
                 
                 
              
                 
                 
              
          
               
               
            
       
             
          
            
                 
                 
            
            
              
                 
                 
            
            
            
                 
                 
              
               
               
            
            
            
            
            
              
                 
                 
            
            
              
                 
                 
              
                 
                 
              
               
               
            
          
               
             
            
            
          
                 
                 
              
          
               
               
            
                 
                 
              
                 
                 
              
                 
                 
          
          
            
        
               
             
            
            
          
          
          
            
                 
                 
              
             
             
            
            
          
               
               
            
                 
                 
              
                 
                 
            
            
            
             
             
            
            
          
               
               
            
            
            
               
               
            
            
            
               
               
            
            
            
               
               
            
          
               
               
            
            
          
                 
                 
              
                 
                 
            
            
            
                 
                 
              
                 
                 
              
                 
                 
          
          
            
                 
                 
              
               
               
            
                 
                 
              
               
               
          
          
            
             
             
          
               
               
            
            
            
                 
                 
              
                 
                 
              
      
       
       
      
     
          
      
    
                 
                 
              
               
               
            
                 
                 
              
                 
                 
              
                 
                 
           
          
            
                 
                 
              
                 
                 
              
          
                 
               
             
            
            
               
               
            
               
               
          
          
            
                 
                 
              
                 
                 
              
                 
                 
              
                 
                 
              
                 
                 
              
        
            
          
        
        
        
       
               
               
            
                 
                 
              
                 
                 
              
                 
                 
              
                 
                 
             
            
              
                 
                 
              
                 
                 
              
            
            
          
          
         
                 
              
                 
              
               
            
                 
              
             
          
               
            
                 
              
          
       
               
            
                  
            
      
       
       
      
     
        
      
               
    
                 
                 
              
               
               
            
                 
                 
              
                 
                 
              
            
            
         
                 
                 
              
                 
                 
              
              
              
           
                 
              
              
           
            
            
         
      
       
       
      
     
        
      
               
    
 
 
TABLE 3.4.5          SITUATION BY INSTRUMENT AND STATE (million euro)

9 TH EDF 

ENVELOPE A

ENVELOPE B

COTONOU

L
A
R
O
T
C
E
S

I

C
T
I
L
O
P

TOTAL 
ENV. A

ASSIGNED FUNDS                  
CUMULATIVE 2004

ANGOLA
BENIN
BURKINA FASO
BURUNDI
CENTRAFRIQUE
TCHAD
CAMEROUN
CONGO
COMORES
CAP VERT
DJIBOUTI
GUINEE EQUATORIALE
ERITHREE
ETHIOPIE
GABON
GHANA
GAMBIE
GUINEE BISSAU
COTE D'IVOIRE
KENYA
LIBERIA
LESOTHO
MADAGASCAR
MALAWI
MAURICE
MAURITANIE
MALI
MOZAMBIQUE
NAMIBIE
NIGER
RWANDA
SENEGAL
SIERRA LEONE
SOMALIE
SAO TOME & PRINCIPE
SOUDAN
SWAZILAND
TANZANIE
TOGO
OUGANDA
NIGERIA
ZAMBIE
ZIMBABWE
REP. DEMOCRATIQUE CONGO

* TOTAL AFRIQUE

ANTIGUA-BARBUDA
BARBADE
BELIZE
REPUBLIQUE DOMINICAINE
DOMINIQUE
GRENADE
GUYANE (ETAT)
HAITI
JAMAIQUE
ST CHRISTOPHE (KITTS) & NEVI
SAINTE LUCIE
SURINAME
SAINT VINCENT & GRENADINES

* TOTAL CARAIBES

PAPOUASIE NOUVELLE GUINEE
SALOMON
TONGA
TUVALU
VANUATU
SAMOA
ILES COOK

* TOTAL PACIFIQUE

REGION AFRIQUE OCCIDENTALE
REGION AFRIQUE CENTRALE
REGION DES CARAIBES
REGION DU PACIFIQUE
COOPERATION REGIONALE ACP
REGION ESA
REGION SADC

* TOTAL COOPER. REGIONALE ACP

TOUS PAYS ACP
FRAIS ADMINISTR.& FINANCIERS

* TOTAL ACP

NOUVELLE CALEDONIE
WALLIS & FUTUNA

* TOTAL PTOM FRANCAIS

ANTILLES NEERLANDAISES

* TOTAL PTOM NEERLANDAIS

SAINTE HELENE
TURKS & CAICOS

* TOTAL PTOM BRITANIQUES

COOPERATION REGIONALE PTOM

* COOPERATION REGIONALE PTOM

TOUS PTOM

* TOTAL PTOM

* TOTAL ACP + PTOM

O
R
C
A
M

I

C
M
O
N
O
C
E

T
R
O
P
P
U
S

53,50 

31,59 

91,07 

60,01 

94,50 
16,40 

88,00 
48,00 

111,10 

110,00 

105,70 

809,87 

13,93 

45,68 
55,35 
29,51 

3,05 
57,09 
0,48 
0,57 
0,02 

0,58 
1,59 
2,09 
0,47 
1,93 
4,54 
0,66 
1,18 
0,21 
45,63 
24,20 
1,16 
124,04 
7,27 
28,01 
0,81 
33,94 
48,19 
23,30 
12,26 
4,68 
1,24 
6,64 
45,22 
1,43 
0,40 
2,70 
5,11 
0,07 
2,18 
114,82 
3,71 
0,68 
15,38 

758,08 

0,44 
0,03 
0,12 
0,70 
0,15 
0,26 
0,38 
8,56 
5,74 
0,20 
0,08 
0,13 
0,82 

13,93 

17,60 

0,07 
0,07 
0,79 
2,08 
2,17 
0,48 
1,55 

7,21 

D
A

I

Y
C
N
E
G
R
E
M
E

12,94 

19,36 
1,47 
4,84 

1,47 
1,74 
5,50 

2,19 

27,61 
0,50 
3,27 

0,47 
7,50 
38,38 

1,00 
2,50 

6,00 
18,93 

4,47 

14,00 

2,00 

17,43 

F
E
I
L
E
R

T
B
E
D

N
O
S
S
O
L

I

N
O
T
A
T
R
O
P
X
E

I

N
O
T
A
S
N
E
P
M
O
C

TOTAL 
ENV. B

7,60 

3,18 

12,94 

30,14 
1,47 
4,84 

1,47 
1,74 
5,50 

2,19 

27,61 
0,50 
3,27 

0,47 
7,50 
38,38 

1,00 
2,50 

6,00 
18,93 

4,47 

14,00 

11,49 

13,49 

17,43 

45,68 
108,85 
29,51 
31,59 
3,05 
57,09 
0,48 
0,57 
0,02 

0,58 
1,59 
2,09 
91,54 
1,93 
64,55 
0,66 
1,18 
0,21 
45,63 
24,20 
1,16 
124,04 
7,27 
28,01 
0,81 
128,44 
64,59 
23,30 
100,26 
52,68 
1,24 
6,64 
45,22 
1,43 
0,40 
2,70 
116,21 
0,07 
2,18 
114,82 
113,71 
0,68 
121,08 

I

N
O
T
A
T
N
E
M
E
L
P
M

I

S
T
S
O
C

TOTAL STATE

58,62 
108,85 
29,51 
61,73 
4,52 
61,93 
0,48 
2,04 
1,76 
5,50 
0,58 
1,59 
2,09 
93,73 
1,93 
64,55 
0,66 
1,18 
27,82 
46,13 
27,47 
1,16 
124,04 
7,27 
28,49 
8,31 
166,82 
64,59 
24,30 
102,76 
52,68 
7,24 
25,58 
45,22 
1,43 
4,87 
2,70 
116,21 
0,07 
16,18 
114,82 
127,20 
0,68 
138,51 

1.567,94 

193,58 

7,60 

14,67 

215,85 

1.783,79 

8,40 

8,40 

26,19 

26,19 

26,19 

8,40 

34,59 

0,79 

1,21 

2,00 

0,79 

2,84 

1,63 

1,63 

3,63 

0,44 
0,03 
0,12 
0,70 
0,15 
0,26 
14,31 
8,56 
5,74 
0,20 
0,08 
0,13 
0,82 

31,53 

0,07 
0,07 
0,79 
2,08 
2,17 
0,48 
1,55 

7,21 

3,44 
5,65 
6,50 
23,87 
592,50 
23,32 
2,53 

657,83 
36,52 

0,44 
0,03 
0,12 
0,70 
0,15 
0,26 
22,71 
8,56 
31,92 
0,20 
0,08 
0,13 
0,82 

66,11 

0,07 
0,07 
1,59 
2,08 
5,01 
0,48 
1,55 

10,84 

3,44 
5,65 
6,50 
23,87 
592,50 
23,32 
2,53 

657,83 
36,52 
157,50 

157,50 

823,80 

782,89 

2.301,03 

221,77 

7,60 

24,70 

254,07 

157,50 

2.712,59 

21,50 
0,37 

21,87 

5,26 

5,26 

0,15 
0,02 

0,17 

21,50 
0,37 

21,87 

5,26 

5,26 

0,15 
0,02 

0,17 

0,84 

0,84 

21,50 
0,37 

21,87 

5,26 

5,26 

0,15 
0,02 

0,17 

0,84 

0,84 
0,45 

0,45 

27,30 

28,15 

0,45 

28,60 

823,80 

810,19 

2.329,17 

221,77 

7,60 

24,70 

254,07 

157,95 

2.741,19 

EN 

113 

   EN 

 
 
 
 
 
 
 
 
 
               
               
          
          
            
          
               
             
          
               
               
            
          
               
          
       
             
          
            
                 
                 
            
            
              
               
               
            
            
            
                 
                 
              
                 
                 
            
            
              
                 
                 
            
            
              
            
            
              
                 
                 
              
                 
                 
              
                 
                 
              
          
                 
               
            
            
            
                 
                 
              
          
                 
               
            
                 
                 
              
                 
                 
              
                 
                 
          
          
            
               
               
            
            
            
               
               
            
            
            
                 
                 
              
             
             
          
                 
                 
              
               
               
            
            
            
                 
                 
            
            
              
          
               
             
          
          
          
          
               
               
            
               
               
            
            
            
          
               
             
            
            
          
          
                 
               
            
                 
                 
            
            
              
                 
                 
          
          
            
               
               
            
                 
                 
              
                 
                 
            
            
              
                 
                 
              
        
                 
             
          
                 
                 
              
                 
                 
          
          
            
             
             
          
        
                 
             
            
           
          
          
                 
                 
              
        
               
             
          
          
          
        
             
          
        
       
           
        
       
                 
                 
              
                 
                 
              
                 
                 
              
                 
                 
              
                 
                 
              
                 
                 
              
          
                 
               
             
            
            
                 
                 
              
                 
                 
          
          
            
                 
                 
              
                 
                 
              
                 
                 
              
                 
                 
              
          
               
               
          
             
          
            
                 
                 
              
                 
                 
              
                 
                 
            
            
              
                 
                 
              
                 
                 
            
             
            
              
                 
                 
              
                 
                 
              
                 
                 
            
             
            
            
                 
              
                 
              
                 
              
               
            
             
          
               
            
                 
              
             
          
               
            
                
          
        
             
          
        
       
           
        
                
       
               
               
            
                 
                 
              
               
               
            
                 
                 
              
                 
                 
              
                 
                 
              
                 
                 
              
                 
                 
              
                 
              
                 
              
                    
              
               
               
                    
            
        
             
          
        
       
           
        
                
       
 
 
TABLE 3.4.6         SITUATION BY INSTRUMENT AND STATE (million euro)

9 TH EDF 

ENVELOPE A

ENVELOPE B

COTONOU

ASSIGNED FUNDS                  

ANNUAL 2004

ANGOLA
BENIN
BURKINA FASO
BURUNDI
CENTRAFRIQUE
TCHAD
CAMEROUN
CONGO
COMORES
CAP VERT
DJIBOUTI
GUINEE EQUATORIALE
ERITHREE
ETHIOPIE
GABON
GHANA
GAMBIE
GUINEE BISSAU
COTE D'IVOIRE
KENYA
LIBERIA
LESOTHO
MADAGASCAR
MALAWI
MAURICE
MAURITANIE
MALI
MOZAMBIQUE
NAMIBIE
NIGER
RWANDA
SENEGAL
SIERRA LEONE
SOMALIE
SAO TOME & PRINCIPE
SOUDAN
SWAZILAND
TANZANIE
TOGO
OUGANDA
NIGERIA
ZAMBIE
ZIMBABWE
REP. DEMOCRATIQUE CONGO

* TOTAL AFRIQUE

ANTIGUA-BARBUDA
BELIZE
REPUBLIQUE DOMINICAINE
DOMINIQUE
GRENADE
GUYANE (ETAT)
HAITI
JAMAIQUE
ST CHRISTOPHE (KITTS) & NEVI
SAINTE LUCIE
SURINAME
SAINT VINCENT & GRENADINES

* TOTAL CARAIBES

PAPOUASIE NOUVELLE GUINEE
SALOMON
TONGA
TUVALU
VANUATU
SAMOA
ILES COOK

* TOTAL PACIFIQUE

REGION AFRIQUE OCCIDENTALE
REGION AFRIQUE CENTRALE
REGION DES CARAIBES
REGION DU PACIFIQUE
COOPERATION REGIONALE ACP
REGION ESA
REGION SADC

* TOTAL COOPER. REGIONALE ACP

TOUS PAYS ACP
FRAIS ADMINISTR.& FINANCIERS

* TOTAL ACP

NOUVELLE CALEDONIE
WALLIS & FUTUNA

* TOTAL PTOM FRANCAIS

ANTILLES NEERLANDAISES

* TOTAL PTOM NEERLANDAIS

COOPERATION REGIONALE PTOM

* COOPERATION REGIONALE PTOM

* TOTAL PTOM

* TOTAL ACP + PTOM

O
R
C
A
M

I

C
M
O
N
O
C
E

T
R
O
P
P
U
S

53,50 

31,59 

91,07 

60,01 

2,10 

110,00 

L
A
R
O
T
C
E
S

I

C
T
I
L
O
P

TOTAL 
ENV. A

45,64 
55,35 
29,51 

3,05 
11,09 
0,35 
0,49 
0,02 

0,58 
1,59 
2,09 
0,40 
1,85 
3,74 
0,66 
0,08 
0,21 
45,63 
16,49 
0,66 
123,74 
7,16 
28,01 
0,51 
33,49 
48,19 
4,96 
10,98 
2,89 
1,21 
6,57 
45,22 
1,43 
0,24 
2,14 
5,11 
0,07 
2,18 
114,82 
3,71 
0,63 
15,38 

45,64 
108,85 
29,51 
31,59 
3,05 
11,09 
0,35 
0,49 
0,02 

0,58 
1,59 
2,09 
91,47 
1,85 
63,75 
0,66 
0,08 
0,21 
45,63 
16,49 
0,66 
123,74 
7,16 
28,01 
0,51 
33,49 
48,19 
4,96 
10,98 
2,89 
1,21 
6,57 
45,22 
1,43 
0,24 
2,14 
7,21 
0,07 
2,18 
114,82 
113,71 
0,63 
15,38 

D
A

I

Y
C
N
E
G
R
E
M
E

12,94 

19,36 
0,47 
4,84 

1,47 
1,74 
5,50 

2,19 

17,77 
0,50 
3,27 

0,47 
7,50 
5,46 

1,00 
2,50 

6,00 
18,93 

4,47 

12,39 

2,00 

13,43 

F
E
I
L
E
R

T
B
E
D

N
O
S
S
O
L

I

N
O
T
A
T
R
O
P
X
E

I

N
O
T
A
S
N
E
P
M
O
C

TOTAL 
ENV. B

7,60 

3,18 

12,94 

30,14 
0,47 
4,84 

1,47 
1,74 
5,50 

2,19 

17,77 
0,50 
3,27 

0,47 
7,50 
5,46 

1,00 
2,50 

6,00 
18,93 

4,47 

12,39 

11,49 

13,49 

13,43 

I

N
O
T
A
T
N
E
M
E
L
P
M

I

S
T
S
O
C

TOTAL STATE

58,58 
108,85 
29,51 
61,73 
3,52 
15,93 
0,35 
1,96 
1,76 
5,50 
0,58 
1,59 
2,09 
93,65 
1,85 
63,75 
0,66 
0,08 
17,98 
46,13 
19,77 
0,66 
123,74 
7,16 
28,49 
8,01 
38,95 
48,19 
5,96 
13,48 
2,89 
7,21 
25,51 
45,22 
1,43 
4,71 
2,14 
7,21 
0,07 
14,57 
114,82 
127,20 
0,63 
28,81 

348,26 

678,13 

1.026,39 

144,20 

7,60 

14,67 

166,47 

1.192,87 

13,93 

0,44 
0,12 
0,50 
0,15 
0,26 
0,38 
8,56 
5,74 
0,20 
0,08 
0,13 
0,82 

0,44 
0,12 
0,50 
0,15 
0,26 
14,31 
8,56 
5,74 
0,20 
0,08 
0,13 
0,82 

8,40 

8,40 

26,19 

26,19 

13,93 

17,37 

31,30 

26,19 

8,40 

34,59 

0,07 
0,04 
0,79 
1,71 
1,85 
0,48 
1,01 

5,95 

0,07 
0,04 
0,79 
1,71 
1,85 
0,48 
1,01 

0,79 

1,09 

0,79 

2,72 

1,63 

5,95 

1,88 

1,63 

3,51 

3,44 
1,01 
5,94 
23,87 
218,12 
21,04 
2,53 

275,96 
36,52 

0,44 
0,12 
0,50 
0,15 
0,26 
22,71 
8,56 
31,92 
0,20 
0,08 
0,13 
0,82 

65,88 

0,07 
0,04 
1,59 
1,71 
4,58 
0,48 
1,01 

9,46 

3,44 
1,01 
5,94 
23,87 
218,12 
21,04 
2,53 

275,96 
36,52 
139,01 

139,01 

362,19 

701,45 

1.376,12 

172,27 

7,60 

24,70 

204,57 

139,01 

1.719,70 

21,50 
0,37 

21,87 

5,07 

5,07 

21,50 
0,37 

21,87 

5,07 

5,07 

0,84 

0,84 

26,94 

27,78 

21,50 
0,37 

21,87 

5,07 

5,07 

0,84 

0,84 

27,78 

362,19 

728,38 

1.403,90 

172,27 

7,60 

24,70 

204,57 

139,01 

1.747,48 

EN 

114 

   EN 

 
 
 
 
 
 
 
 
 
              
              
          
          
           
          
              
            
         
              
              
           
          
              
          
      
            
          
           
                
                
           
           
             
              
              
           
           
           
                
                
             
                
                
           
           
             
                
                
           
           
             
           
           
             
                
                
             
                
                
             
                
                
             
          
                
              
           
           
           
                
                
             
          
                
              
           
                
                
             
                
                
             
                
                
          
          
           
              
              
           
           
           
              
              
           
           
           
                
                
             
            
            
         
                
                
             
              
              
           
           
           
                
                
           
           
             
              
              
           
           
           
              
              
           
                
                
           
           
             
              
              
           
           
           
                
                
             
                
                
           
           
             
                
                
          
          
           
              
              
           
                
                
             
                
                
           
           
             
                
                
             
           
                
                
             
                
                
             
                
                
          
          
           
            
            
         
        
                
            
           
          
          
         
                
                
             
              
              
          
          
           
       
           
        
       
     
         
       
     
                
                
             
                
                
             
                
                
             
                
                
             
                
                
             
          
                
              
            
           
           
                
                
             
                
                
          
          
           
                
                
             
                
                
             
                
                
             
                
                
             
         
             
             
         
           
         
          
                
                
             
                
                
             
                
                
           
           
             
                
                
             
                
                
           
            
           
             
                
                
             
                
                
             
               
               
           
           
           
            
                
             
                
             
                
             
              
           
            
         
              
           
                
             
           
        
              
           
               
         
       
           
        
       
     
         
       
              
     
              
              
           
                
                
             
             
             
          
                
                
             
               
               
            
                
             
               
            
             
             
          
       
           
        
       
     
         
       
              
     
 
 
TABLE 3.4.7          SITUATION BY INSTRUMENT AND STATE (million euro)

9 TH EDF 

ENVELOPE A

ENVELOPE B

COTONOU

O
R
C
A
M

I

C
M
O
N
O
C
E

T
R
O
P
P
U
S

18,32 

1,34 

45,04 

12,00 

22,20 
12,00 

45,25 
25,00 

64,54 

39,50 

105,70 

390,89 

PAYMENTS                       

CUMULATIVE 2004

ANGOLA
BENIN
BURKINA FASO
BURUNDI
CENTRAFRIQUE
TCHAD
CAMEROUN
CONGO
COMORES
CAP VERT
DJIBOUTI
GUINEE EQUATORIALE
ERITHREE
ETHIOPIE
GABON
GHANA
GAMBIE
GUINEE BISSAU
COTE D'IVOIRE
KENYA
LIBERIA
LESOTHO
MADAGASCAR
MALAWI
MAURICE
MAURITANIE
MALI
MOZAMBIQUE
NAMIBIE
NIGER
RWANDA
SENEGAL
SIERRA LEONE
SOMALIE
SAO TOME & PRINCIPE
SOUDAN
SWAZILAND
TANZANIE
TOGO
OUGANDA
NIGERIA
ZAMBIE
ZIMBABWE
REP. DEMOCRATIQUE CONGO

* TOTAL AFRIQUE

ANTIGUA-BARBUDA
BARBADE
BELIZE
REPUBLIQUE DOMINICAINE
DOMINIQUE
GRENADE
GUYANE (ETAT)
HAITI
JAMAIQUE
SAINTE LUCIE
SURINAME

* TOTAL CARAIBES

SALOMON
TONGA
TUVALU
VANUATU
SAMOA
ILES COOK

* TOTAL PACIFIQUE

REGION AFRIQUE OCCIDENTALE
REGION AFRIQUE CENTRALE
REGION DES CARAIBES
REGION DU PACIFIQUE
COOPERATION REGIONALE ACP
REGION ESA
REGION SADC

* TOTAL COOPER. REGIONALE ACP

TOUS PAYS ACP
FRAIS ADMINISTR.& FINANCIERS

* TOTAL ACP

NOUVELLE CALEDONIE
WALLIS & FUTUNA

* TOTAL PTOM FRANCAIS

ANTILLES NEERLANDAISES

* TOTAL PTOM NEERLANDAIS

SAINTE HELENE
TURKS & CAICOS

* TOTAL PTOM BRITANIQUES

COOPERATION REGIONALE PTOM

* COOPERATION REGIONALE PTOM
TOUS PTOM

* TOTAL PTOM

* TOTAL ACP + PTOM

L
A
R
O
T
C
E
S

I

C
T
I
L
O
P

TOTAL 
ENV. A

22,66 
21,67 
0,23 

2,68 
2,74 
0,38 
0,29 
0,02 

0,31 
0,28 
0,21 
0,13 
0,51 
2,06 
0,11 
0,93 
0,03 
0,08 
13,69 
0,28 
37,74 
4,58 
8,01 
0,37 
5,87 
7,35 
9,10 
7,40 
2,17 
0,42 
2,34 
8,67 
0,07 
0,25 
1,13 
2,21 
0,04 
0,91 
38,50 
0,71 
0,05 
6,14 

22,66 
39,99 
0,23 
1,34 
2,68 
2,74 
0,38 
0,29 
0,02 

0,31 
0,28 
0,21 
45,17 
0,51 
14,06 
0,11 
0,93 
0,03 
0,08 
13,69 
0,28 
37,74 
4,58 
8,01 
0,37 
28,07 
19,35 
9,10 
52,65 
27,17 
0,42 
2,34 
8,67 
0,07 
0,25 
1,13 
66,75 
0,04 
0,91 
38,50 
40,21 
0,05 
111,85 

D
A

I

Y
C
N
E
G
R
E
M
E

0,40 

19,36 
1,14 
3,01 

0,56 
1,39 
5,50 

0,93 

20,50 
0,40 
2,04 

0,19 
5,95 
37,39 

0,80 
2,05 

4,84 
6,09 

1,52 

4,16 

11,14 

F
E
I
L
E
R

T
B
E
D

N
O
S
S
O
L

I

N
O
T
A
T
R
O
P
X
E

I

N
O
T
A
S
N
E
P
M
O
C

3,18 

TOTAL 
ENV. B

0,40 

22,54 
1,14 
3,01 

0,56 
1,39 
5,50 

0,93 

20,50 
0,40 
2,04 

0,19 
5,95 
37,39 

0,80 
2,05 

4,84 
6,09 

1,52 

4,16 

11,49 

11,49 

11,14 

I

N
O
T
A
T
N
E
M
E
L
P
M

I

S
T
S
O
C

TOTAL STATE

23,06 
39,99 
0,23 
23,88 
3,82 
5,75 
0,38 
0,85 
1,42 
5,50 
0,31 
0,28 
0,21 
46,11 
0,51 
14,06 
0,11 
0,93 
20,53 
0,48 
15,73 
0,28 
37,74 
4,58 
8,20 
6,32 
65,45 
19,35 
9,90 
54,70 
27,17 
5,26 
8,43 
8,67 
0,07 
1,76 
1,13 
66,75 
0,04 
5,08 
38,50 
51,70 
0,05 
122,99 

213,36 

604,25 

129,35 

14,67 

144,02 

748,27 

0,04 
0,03 
0,07 
0,28 
0,14 
0,02 
0,09 
5,18 
0,32 
0,04 
0,09 

6,29 

0,07 
0,79 
1,62 
0,64 
0,27 
1,48 

4,88 

0,04 
0,03 
0,07 
0,28 
0,14 
0,02 
0,09 
5,18 
0,32 
0,04 
0,09 

6,00 

6,00 

25,83 

25,83 

6,29 

25,83 

6,00 

31,83 

0,07 
0,79 
1,62 
0,64 
0,27 
1,48 

0,51 

0,64 

4,88 

1,15 

1,30 
4,60 
0,66 
3,18 
329,25 
3,14 
0,61 

342,73 
27,73 

0,51 

0,64 

1,15 

55,17 

0,04 
0,03 
0,07 
0,28 
0,14 
0,02 
6,09 
5,18 
26,15 
0,04 
0,09 

38,12 

0,07 
1,31 
1,62 
1,28 
0,27 
1,48 

6,03 

1,30 
4,60 
0,66 
3,18 
329,25 
3,14 
0,61 

342,73 
27,73 
55,17 

390,89 

224,53 

985,88 

156,33 

20,67 

177,00 

55,17 

1.218,05 

6,17 
0,12 

6,29 

0,18 

0,18 

0,11 
0,02 

0,13 

6,17 
0,12 

6,29 

0,18 

0,18 

0,11 
0,02 

0,13 

0,25 

0,25 

6,17 
0,12 

6,29 

0,18 

0,18 

0,11 
0,02 

0,13 

0,25 

0,25 
0,32 

0,32 

6,61 

6,85 

0,32 

7,17 

390,89 

231,13 

992,73 

156,33 

20,67 

177,00 

55,49 

1.225,22 

EN 

115 

   EN 

 
 
 
 
 
 
 
 
 
               
               
            
            
            
          
               
               
            
                 
                 
              
            
                 
          
             
          
            
                 
                 
            
            
              
                 
                 
            
            
              
                 
                 
              
                 
                 
            
            
              
                 
                 
            
            
              
            
            
              
                 
                 
              
                 
                 
              
                 
                 
              
          
                 
               
            
            
            
                 
                 
              
          
                 
               
            
                 
                 
              
                 
                 
              
                 
                 
          
          
            
                 
                 
            
            
              
               
               
            
            
            
                 
                 
              
               
               
            
                 
                 
              
                 
                 
            
            
              
                 
                 
            
            
              
          
                 
               
          
          
            
          
                 
               
            
                 
                 
            
            
              
          
                 
               
            
            
            
          
                 
               
            
                 
                 
            
            
              
                 
                 
            
            
              
                 
                 
              
                 
                 
              
                 
                 
            
            
              
                 
                 
              
          
                 
               
            
                 
                 
              
                 
                 
            
            
              
               
               
            
          
                 
               
           
          
            
                 
                 
              
        
                 
             
          
          
          
      
          
          
      
        
      
       
                 
                 
              
                 
                 
              
                 
                 
              
                 
                 
              
                 
                 
              
                 
                 
              
                 
                 
             
            
              
                 
                 
              
                 
                 
          
          
            
                 
                 
              
                 
                 
              
              
              
        
          
        
         
                 
                 
              
                 
                 
            
            
              
                 
                 
              
                 
                 
            
            
              
                 
                 
              
                 
                 
              
              
              
          
          
           
                 
              
                 
              
                 
              
                 
              
             
          
                 
              
                 
              
          
       
               
            
                  
            
      
          
          
      
        
      
               
    
                 
                 
              
                 
                 
              
              
              
           
                 
                 
              
              
              
           
                 
                 
              
                 
                 
              
              
              
           
                 
              
              
           
                    
              
              
              
                 
           
      
          
          
      
        
      
               
    
 
 
0,40 

22,54 
0,64 
3,01 

0,56 
1,39 
5,50 

0,93 

17,51 
0,40 
2,04 

0,19 
5,95 
4,47 

0,80 
2,05 

4,84 
6,09 

1,52 

3,02 

11,49 

11,49 

11,14 

14,67 

106,46 

TABLE 3.4.8          SITUATION BY INSTRUMENT AND STATE (million euro)

9 TH EDF 

ENVELOPE A

ENVELOPE B

COTONOU

TOTAL 
ENV. B

I

N
O
T
A
T
N
E
M
E
L
P
M

I

S
T
S
O
C

TOTAL STATE

F
E
I
L
E
R

T
B
E
D

N
O
S
S
O
L

I

N
O
T
A
T
R
O
P
X
E

I

N
O
T
A
S
N
E
P
M
O
C

3,18 

I

D
A
Y
C
N
E
G
R
E
M
E

0,40 

19,36 
0,64 
3,01 

0,56 
1,39 
5,50 

0,93 

17,51 
0,40 
2,04 

0,19 
5,95 
4,47 

0,80 
2,05 

4,84 
6,09 

1,52 

3,02 

11,14 

91,79 

O
R
C
A
M

I

C
M
O
N
O
C
E

T
R
O
P
P
U
S

18,32 

1,34 

45,04 

12,00 

22,20 
12,00 

27,25 
12,50 

33,54 

39,50 

105,70 

329,39 

L
A
R
O
T
C
E
S

I

C
T
I
L
O
P

TOTAL 
ENV. A

22,66 
21,66 
0,23 

2,68 
2,74 
0,38 
0,26 
0,02 

0,31 
0,28 
0,21 
0,13 
0,50 
2,06 
0,11 
0,63 
0,03 
0,08 
10,17 
0,27 
37,49 
4,58 
8,01 
0,34 
5,77 
7,35 
9,06 
7,40 
0,77 
0,42 
2,34 
8,67 
0,07 
0,25 
1,12 
2,21 
0,04 
0,91 
38,50 
0,71 
0,05 
6,14 

207,65 

0,04 
0,03 
0,07 
0,25 
0,14 
0,02 
0,09 
5,18 
0,32 
0,04 
0,09 

6,27 

0,06 
0,79 
1,62 
0,64 
0,27 
0,96 

4,35 

22,66 
39,99 
0,23 
1,34 
2,68 
2,74 
0,38 
0,26 
0,02 

0,31 
0,28 
0,21 
45,17 
0,50 
14,06 
0,11 
0,63 
0,03 
0,08 
10,17 
0,27 
37,49 
4,58 
8,01 
0,34 
27,97 
19,35 
9,06 
34,65 
13,27 
0,42 
2,34 
8,67 
0,07 
0,25 
1,12 
35,75 
0,04 
0,91 
38,50 
40,21 
0,05 
111,85 

537,05 

0,04 
0,03 
0,07 
0,25 
0,14 
0,02 
0,09 
5,18 
0,32 
0,04 
0,09 

6,27 

0,06 
0,79 
1,62 
0,64 
0,27 
0,96 

4,35 

1,30 
3,13 
0,53 
3,18 
158,89 
3,14 
0,61 

170,77 
27,73 

PAYMENTS                       

ANNUAL 2004

ANGOLA
BENIN
BURKINA FASO
BURUNDI
CENTRAFRIQUE
TCHAD
CAMEROUN
CONGO
COMORES
CAP VERT
DJIBOUTI
GUINEE EQUATORIALE
ERITHREE
ETHIOPIE
GABON
GHANA
GAMBIE
GUINEE BISSAU
COTE D'IVOIRE
KENYA
LIBERIA
LESOTHO
MADAGASCAR
MALAWI
MAURICE
MAURITANIE
MALI
MOZAMBIQUE
NAMIBIE
NIGER
RWANDA
SENEGAL
SIERRA LEONE
SOMALIE
SAO TOME & PRINCIPE
SOUDAN
SWAZILAND
TANZANIE
TOGO
OUGANDA
NIGERIA
ZAMBIE
ZIMBABWE
REP. DEMOCRATIQUE CONGO

* TOTAL AFRIQUE

ANTIGUA-BARBUDA
BARBADE
BELIZE
REPUBLIQUE DOMINICAINE
DOMINIQUE
GRENADE
GUYANE (ETAT)
HAITI
JAMAIQUE
SAINTE LUCIE
SURINAME

* TOTAL CARAIBES

SALOMON
TONGA
TUVALU
VANUATU
SAMOA
ILES COOK

* TOTAL PACIFIQUE

REGION AFRIQUE OCCIDENTALE
REGION AFRIQUE CENTRALE
REGION DES CARAIBES
REGION DU PACIFIQUE
COOPERATION REGIONALE ACP
REGION ESA
REGION SADC

* TOTAL COOPER. REGIONALE ACP

TOUS PAYS ACP
FRAIS ADMINISTR.& FINANCIERS

* TOTAL ACP

NOUVELLE CALEDONIE
WALLIS & FUTUNA

* TOTAL PTOM FRANCAIS

ANTILLES NEERLANDAISES

* TOTAL PTOM NEERLANDAIS

SAINTE HELENE

* TOTAL PTOM BRITANIQUES

COOPERATION REGIONALE PTOM

* COOPERATION REGIONALE PTOM

TOUS PTOM

* TOTAL PTOM

* TOTAL ACP + PTOM

6,00 

6,00 

25,83 

25,83 

25,83 

6,00 

31,83 

0,51 

0,64 

1,15 

0,51 

0,64 

1,15 

55,17 

329,39 

218,26 

746,17 

118,77 

20,67 

139,44 

55,17 

940,78 

6,17 
0,12 

6,29 

0,07 

0,07 

0,11 

0,11 

6,17 
0,12 

6,29 

0,07 

0,07 

0,11 

0,11 

0,25 

0,25 

6,17 
0,12 

6,29 

0,07 

0,07 

0,11 

0,11 

0,25 

0,25 
0,06 

0,06 

6,47 

6,72 

0,06 

6,78 

329,39 

224,74 

752,89 

118,77 

20,67 

139,44 

55,23 

947,56 

23,06 
39,99 
0,23 
23,88 
3,32 
5,75 
0,38 
0,82 
1,42 
5,50 
0,31 
0,28 
0,21 
46,11 
0,50 
14,06 
0,11 
0,63 
17,53 
0,48 
12,21 
0,27 
37,49 
4,58 
8,20 
6,30 
32,44 
19,35 
9,86 
36,70 
13,27 
5,26 
8,43 
8,67 
0,07 
1,76 
1,12 
35,75 
0,04 
3,93 
38,50 
51,70 
0,05 
122,99 

643,51 

0,04 
0,03 
0,07 
0,25 
0,14 
0,02 
6,09 
5,18 
26,15 
0,04 
0,09 

38,09 

0,06 
1,31 
1,62 
1,28 
0,27 
0,96 

5,50 

1,30 
3,13 
0,53 
3,18 
158,89 
3,14 
0,61 

170,77 
27,73 
55,17 

EN 

116 

   EN 

 
 
 
 
 
 
 
 
 
               
               
            
            
            
          
               
               
            
                 
                 
              
            
                 
          
             
          
            
                 
                 
            
            
              
                 
                 
            
            
              
                 
                 
              
                 
                 
            
            
              
                 
                 
            
            
              
            
            
              
                 
                 
              
                 
                 
              
                 
                 
              
          
                 
               
            
            
            
                 
                 
              
          
                 
               
            
                 
                 
              
                 
                 
              
                 
                 
          
          
            
                 
                 
            
            
              
               
               
            
            
            
                 
                 
              
               
               
            
                 
                 
              
                 
                 
            
            
              
                 
                 
            
            
              
          
                 
               
            
            
            
          
                 
               
            
                 
                 
            
            
              
          
                 
               
            
            
            
          
                 
               
            
                 
                 
            
            
              
                 
                 
            
            
              
                 
                 
              
                 
                 
              
                 
                 
            
            
              
                 
                 
              
          
                 
               
            
                 
                 
              
                 
                 
            
            
              
               
               
            
          
                 
               
           
          
            
                 
                 
              
        
                 
             
          
          
          
        
             
             
          
           
        
          
                 
                 
              
                 
                 
              
                 
                 
              
                 
                 
              
                 
                 
              
                 
                 
              
                 
                 
             
            
              
                 
                 
              
                 
                 
          
          
            
                 
                 
              
                 
                 
              
                 
                 
          
             
          
            
                 
                 
              
                 
                 
            
            
              
                 
                 
              
                 
                 
            
            
              
                 
                 
              
                 
                 
              
                 
                 
            
            
              
                 
              
                 
              
                 
              
                 
              
             
          
                 
              
                 
              
             
          
               
            
                  
            
        
             
             
        
           
        
                  
          
                 
                 
              
                 
                 
              
                 
                 
              
                 
                 
              
                 
                 
              
                 
                 
              
                 
                 
              
                 
              
                 
              
                    
              
                 
                 
                    
              
        
             
             
        
           
        
                  
          
 
 
TABLE 3.5.1          SITUATION BY STATE (million euro)

ALL EDF

CUMULATIVE 2004

DECISIONS 

ASSIGNED FUNDS

PAYMENTS

LOME

COTONOU

TOTAL

LOME

COTONOU

TOTAL

LOME

COTONOU

TOTAL

ANGOLA
BENIN
BURKINA FASO
BOTSWANA
BURUNDI
CENTRAFRIQUE
TCHAD
CAMEROUN
CONGO
COMORES
CAP VERT
DJIBOUTI
GUINEE EQUATORIALE
ERITHREE
ETHIOPIE
GABON
GHANA
GAMBIE
GUINEE BISSAU
GUINEE
COTE D'IVOIRE
KENYA
LIBERIA
LESOTHO
MADAGASCAR
MALAWI
MAURICE
MAURITANIE
MALI
MOZAMBIQUE
NAMIBIE
NIGER
RWANDA
SENEGAL
SEYCHELLES
SIERRA LEONE
SOMALIE
SAO TOME & PRINCIPE
SOUDAN
SWAZILAND
TANZANIE
TOGO
OUGANDA
NIGERIA
ZAMBIE
ZIMBABWE
REP. DEMOCRATIQUE CONGO

* TOTAL AFRIQUE

ANTIGUA-BARBUDA
BARBADE
BELIZE
BAHAMAS
REPUBLIQUE DOMINICAINE
DOMINIQUE
GRENADE
GUYANE (ETAT)
HAITI
JAMAIQUE
ST CHRISTOPHE (KITTS) & NEVI
SAINTE LUCIE
SURINAME
SAINT VINCENT & GRENADINES
TRINITE & TOBAGO

* TOTAL CARAIBES

FIDJI
KIRIBATI
PAPOUASIE NOUVELLE GUINEE
SALOMON
TONGA
TUVALU
VANUATU
SAMOA
NIUE
ILES COOK

* TOTAL PACIFIQUE

REGION AFRIQUE OCCIDENTALE
REGION AFRIQUE CENTRALE
REGION AFRIQUE ORIENTALE
REGION AFRIQUE AUSTRALE
REGION DE L'OCEAN INDIEN
REGION DES CARAIBES
REGION DU PACIFIQUE
MULTI-REGIONAL (PALOP)
BUDGET INTRA ACP
COOPERATION REGIONALE ACP
REGION ESA
REGION SADC

388,68 
461,90 
855,25 
216,71 
395,63 
305,31 
496,62 
975,09 
121,08 
85,51 
125,35 
72,57 
52,00 
84,44 
1.400,08 
197,34 
669,17 
113,56 
200,41 
676,82 
1.111,99 
704,51 
113,67 
226,82 
712,38 
743,69 
143,04 
489,94 
727,87 
1.054,97 
176,69 
581,82 
573,60 
744,23 
23,58 
305,56 
258,58 
44,34 
494,48 
147,92 
1.056,98 
186,75 
995,43 
473,90 
868,02 
399,62 
427,04 

116,56 
126,40 
118,34 
2,17 
117,41 
6,16 
125,13 
4,76 
14,63 
1,82 
9,37 
9,60 
3,36 
57,35 
124,48 
7,64 
104,79 
4,58 
3,70 
1,95 
74,29 
199,85 
58,82 
20,99 
233,90 
49,06 
30,81 
60,89 
263,22 
145,94 
87,51 
134,03 
97,53 
104,97 
0,50 
117,50 
103,09 
9,40 
23,38 
7,43 
158,88 
10,84 
52,05 
271,96 
219,47 
9,46 
157,18 

505,24 
588,30 
973,59 
218,88 
513,04 
311,47 
621,75 
979,85 
135,71 
87,33 
134,72 
82,17 
55,36 
141,78 
1.524,56 
204,98 
773,97 
118,13 
204,11 
678,77 
1.186,28 
904,36 
172,49 
247,81 
946,28 
792,75 
173,86 
550,83 
991,08 
1.200,91 
264,19 
715,85 
671,13 
849,20 
24,08 
423,06 
361,67 
53,74 
517,86 
155,36 
1.215,87 
197,59 
1.047,48 
745,86 
1.087,49 
409,08 
584,22 

349,51 
446,41 
814,66 
188,21 
391,00 
294,05 
467,06 
920,32 
99,54 
82,12 
116,05 
66,71 
49,37 
82,85 
1.182,51 
161,37 
615,34 
109,97 
147,58 
592,26 
1.067,57 
664,86 
107,73 
218,85 
694,62 
683,02 
141,61 
426,74 
688,23 
969,00 
174,16 
519,63 
531,42 
710,32 
22,92 
276,50 
250,48 
42,26 
490,83 
139,95 
1.041,14 
153,55 
960,89 
392,66 
827,77 
368,02 
357,77 

58,62 
108,85 
29,51 

61,73 
4,52 
61,93 
0,48 
2,04 
1,76 
5,50 
0,58 
1,59 
2,09 
93,73 
1,93 
64,55 
0,66 
1,18 

27,82 
46,13 
27,47 
1,16 
124,04 
7,27 
28,49 
8,31 
166,82 
64,59 
24,30 
102,76 
52,68 
7,24 

25,58 
45,22 
1,43 
4,87 
2,70 
116,21 
0,07 
16,18 
114,82 
127,20 
0,68 
138,51 

408,13 
555,26 
844,17 
188,21 
452,73 
298,56 
528,98 
920,80 
101,58 
83,88 
121,55 
67,29 
50,97 
84,94 
1.276,24 
163,30 
679,89 
110,63 
148,76 
592,26 
1.095,39 
710,98 
135,21 
220,00 
818,66 
690,29 
170,10 
435,05 
855,05 
1.033,59 
198,46 
622,39 
584,10 
717,56 
22,92 
302,08 
295,70 
43,68 
495,71 
142,65 
1.157,36 
153,63 
977,07 
507,48 
954,97 
368,70 
496,27 

303,88 
418,38 
728,51 
153,71 
336,49 
283,14 
427,78 
877,48 
89,01 
79,85 
101,51 
61,87 
47,44 
71,14 
1.041,13 
153,61 
532,65 
100,30 
126,50 
526,82 
1.011,10 
595,99 
96,77 
209,43 
618,43 
649,71 
123,95 
393,18 
650,25 
854,33 
166,23 
480,13 
487,29 
652,91 
22,60 
244,46 
230,80 
38,52 
285,14 
113,88 
867,35 
145,21 
833,76 
343,05 
796,78 
339,45 
314,42 

23,06 
39,99 
0,23 

23,88 
3,82 
5,75 
0,38 
0,85 
1,42 
5,50 
0,31 
0,28 
0,21 
46,11 
0,51 
14,06 
0,11 
0,93 

20,53 
0,48 
15,73 
0,28 
37,74 
4,58 
8,20 
6,32 
65,45 
19,35 
9,90 
54,70 
27,17 
5,26 

8,43 
8,67 
0,07 
1,76 
1,13 
66,75 
0,04 
5,08 
38,50 
51,70 
0,05 
122,99 

326,94 
458,37 
728,74 
153,71 
360,37 
286,96 
433,52 
877,86 
89,86 
81,26 
107,01 
62,18 
47,72 
71,35 
1.087,24 
154,13 
546,71 
100,41 
127,43 
526,82 
1.031,63 
596,47 
112,50 
209,71 
656,17 
654,29 
132,15 
399,50 
715,71 
873,69 
176,13 
534,82 
514,46 
658,18 
22,60 
252,89 
239,48 
38,58 
286,90 
115,02 
934,09 
145,26 
838,84 
381,55 
848,48 
339,50 
437,41 

21.680,94

3.663,13

25.344,07

20.099,41

1.783,79

21.883,20

18.026,35

748,27

18.774,62

10,31 
24,43 
50,96 
19,82 
305,98 
74,35 
35,33 
166,90 
248,06 
419,74 
16,44 
93,78 
67,54 
84,91 
78,64 

4,86 
12,23 
0,55 
0,15 
34,07 
0,44 
0,83 
30,05 
71,69 
48,41 
3,68 
0,56 
34,31 
7,38 
9,98 

15,16 
36,66 
51,50 
19,97 
340,06 
74,79 
36,16 
196,95 
319,75 
468,15 
20,12 
94,34 
101,85 
92,28 
88,62 

9,95 
20,68 
50,34 
19,82 
266,44 
70,29 
34,19 
138,69 
226,27 
333,48 
16,43 
93,54 
53,79 
84,19 
75,00 

0,44 
0,03 
0,12 

0,70 
0,15 
0,26 
22,71 
8,56 
31,92 
0,20 
0,08 
0,13 
0,82 

10,39 
20,71 
50,46 
19,82 
267,14 
70,44 
34,44 
161,40 
234,83 
365,41 
16,64 
93,62 
53,92 
85,01 
75,00 

9,75 
18,58 
47,83 
19,75 
214,37 
61,31 
33,63 
107,45 
189,75 
273,50 
14,65 
75,82 
48,44 
79,73 
62,45 

0,04 
0,03 
0,07 

0,28 
0,14 
0,02 
6,09 
5,18 
26,15 

0,04 
0,09 

9,80 
18,61 
47,90 
19,75 
214,65 
61,45 
33,65 
113,54 
194,93 
299,66 
14,65 
75,86 
48,53 
79,73 
62,45 

1.697,20

259,18

1.956,37

1.493,11

66,11

1.559,23

1.257,03

38,12

1.295,15

67,96 
30,31 
475,57 
173,26 
29,06 
6,26 
60,23 
68,63 

21,00 
8,80 
6,19 
5,78 
3,89 
3,97 
10,15 
2,50 
0,20 
2,00 

88,96 
39,11 
481,76 
179,05 
32,95 
10,23 
70,38 
71,13 
0,20 
2,00 

66,86 
24,86 
409,05 
169,13 
28,28 
6,26 
58,72 
66,84 

0,07 
0,07 
1,59 
2,08 
5,01 
0,48 

1,55 

66,86 
24,86 
409,12 
169,20 
29,87 
8,34 
63,73 
67,32 

1,55 

55,67 
21,41 
390,24 
137,24 
26,41 
5,23 
57,25 
65,36 

55,67 
21,41 
390,24 
137,31 
27,72 
6,85 
58,53 
65,63 

1,48 

0,07 
1,31 
1,62 
1,28 
0,27 

1,48 

911,28

64,48

975,76

830,00

10,84

840,84

758,80

6,03

764,83

285,55 
83,71 
171,88 
94,22 
25,89 
76,44 
34,96 
11,91 
844,56 
2.180,68 

40,71 
8,16 

48,17 
29,00 

1.173,42 
145,21 
24,82 

326,26 
91,87 
171,88 
94,22 
25,89 
124,61 
63,96 
11,91 
844,56 
3.354,10 
145,21 
24,82 

234,39 
77,61 
96,24 
69,55 
23,95 
61,25 
34,49 
7,83 
660,81 
2.115,08 

3,44 
5,65 

6,50 
23,87 

592,50 
23,32 
2,53 

237,83 
83,27 
96,24 
69,55 
23,95 
67,75 
58,36 
7,83 
660,81 
2.707,58 
23,32 
2,53 

195,77 
56,60 
53,20 
50,62 
11,98 
39,37 
18,91 
5,09 
468,39 
2.022,79 

1,30 
4,60 

0,66 
3,18 

329,25 
3,14 
0,61 

197,07 
61,20 
53,20 
50,62 
11,98 
40,03 
22,08 
5,09 
468,39 
2.352,04 
3,14 
0,61 

* TOTAL COOPER. REGIONALE ACP

3.809,81

1.469,49

5.279,30

3.381,19

657,83

4.039,02

2.922,73

342,73

3.265,46

TOUS PAYS ACP
FRAIS ADMINISTR.& FINANCIERS

1.452,05 
62,28 

64,85 
218,76 

1.516,90 
281,04 

1.447,68 
55,56 

36,52 
157,50 

1.484,20 
213,06 

1.428,69 
50,72 

27,73 
55,17 

1.456,42 
105,90 

* TOTAL ACP

29.613,56

5.739,88

35.353,44

27.306,95

2.712,59

30.019,54

24.444,32

1.218,05

25.662,37

MAYOTTE
NOUVELLE CALEDONIE
POLYNESIE FRANCAISE
SAINT PIERRE & MIQUELON
TERRES AUSTRALES FRANCAISES
WALLIS & FUTUNA
RESERVE AIDE NAT. PROGR. PTF

* TOTAL PTOM FRANCAIS

20,94 
49,29 
51,64 
10,59 
0,28 
10,42 
0,09 

0,09 
21,50 
3,65 

0,67 

21,03 
70,79 
55,29 
10,59 
0,28 
11,09 
0,09 

20,40 
44,55 
51,48 
10,47 
0,28 
9,39 

21,50 

0,37 

20,40 
66,05 
51,48 
10,47 
0,28 
9,76 

19,60 
38,01 
48,25 
10,46 
0,28 
9,15 

6,17 

0,12 

19,60 
44,18 
48,25 
10,46 
0,28 
9,27 

143,26

25,91

169,16

136,56

21,87

158,43

125,74

6,29

132,03

ARUBA
ANTILLES NEERLANDAISES

17,58 
50,37 

4,40 
10,72 

21,98 
61,09 

17,26 
43,56 

5,26 

17,26 
48,82 

16,56 
39,66 

0,18 

16,56 
39,84 

* TOTAL PTOM NEERLANDAIS

67,95

15,12

83,07

60,81

5,26

66,08

56,22

0,18

56,40

ANGUILLA
CAIMANS
FALKLAND
MONTSERRAT
SAINTE HELENE
TURKS & CAICOS
VIERGES (BRITANNIQUES)

8,00 
3,15 
6,89 
11,05 
2,60 
8,83 
7,25 

5,70 
0,15 
0,02 

8,00 
3,15 
6,89 
16,75 
2,75 
8,85 
7,25 

7,22 
3,15 
6,84 
10,38 
2,60 
8,83 
7,25 

7,22 
3,15 
6,84 
10,38 
2,75 
8,85 
7,25 

7,05 
3,15 
6,84 
9,63 
2,60 
7,66 
7,25 

0,15 
0,02 

0,11 
0,02 

7,05 
3,15 
6,84 
9,63 
2,72 
7,68 
7,25 

* TOTAL PTOM BRITANIQUES

47,78 

5,87 

53,65 

46,28 

0,17 

46,45 

44,19 

0,13 

44,32 

COOPERATION REGIONALE PTF
COOPERATION REGIONALE PTN
COOPERATION REGIONALE PTU
COOPERATION REGIONALE PTOM

5,45 
1,30 
1,64 
15,35 

* COOPERATION REGIONALE PTOM

23,74

7,10

1,39 

5,45 
1,30 
1,64 
22,45 

5,37 
0,53 

14,10 

30,83

19,99

0,84

2,04 

1,39 

5,37 
0,53 

14,94 

2,28 
0,45 

13,89 

20,84

16,62

0,25

1,84 

1,39 

2,28 
0,45 

14,13 

16,86

1,70 

0,25 

0,32 

0,84 

0,45 

7,10 

0,65 

284,10

54,65

338,75

265,03

28,60

293,63

244,15

7,17

251,32

TOUS PTOM

* TOTAL PTOM

* TOTAL ACP + PTOM

29.897,66

5.794,53

35.692,19

27.571,98

2.741,19

30.313,17

24.688,47

1.225,22

25.913,69

EN 

117 

   EN 

 
                
                
                
                
                 
                
                
                 
                
                
                
                
                
                
                
                
                 
                
                
                
                
                
                 
                
                
                   
                
                
                   
                
                
                
                
                
                
                
                
                
                 
                
                
                 
                
                
                   
                
                
                   
                
                
                   
                
                
                
                
                
                 
                
                
                   
                
                
                   
                
                
                   
                
                
                   
                
                
                 
                
                 
                   
                
                 
                   
                 
                 
                   
                 
                 
                   
                 
                 
                   
                 
                
                   
                
                
                   
                
                
                   
                
                 
                   
                 
                 
                   
                 
                 
                   
                 
                 
                   
                 
                 
                   
                 
                 
                   
                 
                 
                 
                
                 
                   
                 
                 
                   
                 
             
                
             
             
                 
             
             
                 
             
                
                   
                
                
                   
                
                
                   
                
                
                
                
                
                 
                
                
                 
                
                
                   
                
                
                   
                
                
                   
                
                
                   
                
                
                   
                
                
                   
                
                
                   
                
                
                
                
                
             
                 
             
             
                 
             
             
                 
             
                
                
                
                
                 
                
                
                   
                
                
                 
                
                
                 
                
                 
                 
                
                
                 
                
                
                   
                
                
                   
                
                
                
                
                
                
                
                
                 
                
                
                 
                
                
                   
                
                
                   
                
                
                 
                
                
                 
                
                
                   
                
                
                 
                
                
                   
                
                
                   
                
                
                
                
                
                
                
                
                 
                
             
                
             
                
                 
             
                
                 
                
                
                 
                
                
                 
                
                
                   
                
                
                
                
                
                
                
                
                 
                
                
                 
                
                
                 
                
                
                 
                
                
                
                
                
                   
                
                
                   
                
                 
                   
                 
                 
                 
                 
                 
                
                
                
                
                 
                
                
                   
                
                
                
                
                
                 
                
                
                   
                
                 
                   
                 
                 
                   
                 
                 
                   
                 
                
                 
                
                
                   
                
                
                   
                
                
                   
                
                
                   
                
                
                   
                
             
                
             
             
                
             
                
                 
                
                
                 
                
                
                   
                
                
                   
                
                
                 
             
                
                 
                
                
                   
                
                
                
                
                
                
                
                
                 
                
                
                
             
                
                
                
                
                 
                
                
                   
                
                
                   
                
                
                   
                
                
                
                
                
                
                
                
                
                
                 
                   
                 
                   
                   
                 
                   
                   
                   
                 
                 
                 
                 
                   
                 
                 
                   
                 
                 
                   
                 
                 
                   
                 
                 
                   
                 
                 
                   
                 
                 
                 
                 
                 
                
                 
                
                
                   
                
                
                   
                
                 
                   
                 
                 
                   
                 
                 
                   
                 
                 
                   
                 
                 
                   
                 
                 
                   
                 
                
                 
                
                
                 
                
                
                   
                
                
                 
                
                
                   
                
                
                   
                
                
                 
                
                
                 
                
                
                 
                
                 
                   
                 
                 
                   
                 
                 
                 
                 
                   
                 
                 
                   
                 
                 
                   
                 
                 
                 
                
                 
                   
                 
                 
                   
                 
                 
                   
                 
                 
                   
                 
                 
                 
                 
                   
                 
                 
                 
                 
                 
                 
                 
                 
                 
                 
                 
                 
                 
                   
                 
                 
                 
                 
                 
                
                   
                
                
                   
                
                
                
                
                   
                
                
                   
                
                
                   
                
                 
                   
                 
                 
                   
                 
                 
                   
                 
                   
                   
                 
                   
                   
                   
                   
                   
                   
                 
                 
                 
                 
                   
                 
                 
                   
                 
                 
                   
                 
                 
                   
                 
                 
                   
                 
                   
                   
                   
                   
                   
                   
                   
                   
                
                 
                
                
                   
                
                
                   
                
                 
                   
                 
                 
                   
                 
                 
                   
                 
                
                
                 
                 
                 
                 
                 
                 
                 
                 
                 
                 
                 
                 
                 
                 
                 
                 
                 
                 
                
                 
                   
                 
                 
                   
                 
                 
                 
                 
                 
                 
                 
                 
                   
                 
                 
                 
                   
                   
                   
                   
                
                
                
                
                
                
             
             
             
             
                
             
             
                
             
                
                
                 
                 
                   
                   
                 
                 
                   
                   
                   
                   
             
                 
             
             
                 
             
             
                 
             
                 
                
                
                 
                
                
                 
                 
                
                 
                   
                 
                 
                 
                 
                 
                 
                 
                 
                 
                 
                 
                 
                   
                 
                 
                   
                 
                 
                 
                 
                 
                 
                 
                 
                 
                 
                 
                   
                   
                   
                   
                   
                   
                 
                   
                 
                   
                   
                   
                   
                   
                   
                   
                   
                 
                   
                 
                 
                 
                 
                 
                 
                 
                 
                 
                   
                 
                 
                   
                 
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                 
                   
                 
                 
                 
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
             
               
             
             
               
             
             
               
             
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                 
                   
                 
                 
                   
                 
                 
                   
                 
                   
                   
                   
                   
                   
                   
                   
                   
                   
 
TABLE 3.5.2          SITUATION BY STATE (million euro)

ALL EDF

ANNUAL 2004

ANGOLA
BENIN
BURKINA FASO
BOTSWANA
BURUNDI
CENTRAFRIQUE
TCHAD
CAMEROUN
CONGO
COMORES
CAP VERT
DJIBOUTI
GUINEE EQUATORIALE
ERITHREE
ETHIOPIE
GABON
GHANA
GAMBIE
GUINEE BISSAU
GUINEE
COTE D'IVOIRE
KENYA
LIBERIA
LESOTHO
MADAGASCAR
MALAWI
MAURICE
MAURITANIE
MALI
MOZAMBIQUE
NAMIBIE
NIGER
RWANDA
SENEGAL
SEYCHELLES
SIERRA LEONE
SOMALIE
SAO TOME & PRINCIPE
SOUDAN
SWAZILAND
TANZANIE
TOGO
OUGANDA
NIGERIA
ZAMBIE
ZIMBABWE
REP. DEMOCRATIQUE CONGO

* TOTAL AFRIQUE

ANTIGUA-BARBUDA
BARBADE
BELIZE
BAHAMAS
REPUBLIQUE DOMINICAINE
DOMINIQUE
GRENADE
GUYANE (ETAT)
HAITI
JAMAIQUE
ST CHRISTOPHE (KITTS) & NEVI
SAINTE LUCIE
SURINAME
SAINT VINCENT & GRENADINES
TRINITE & TOBAGO

* TOTAL CARAIBES

FIDJI
KIRIBATI
PAPOUASIE NOUVELLE GUINEE
SALOMON
TONGA
TUVALU
VANUATU
SAMOA
NIUE
ILES COOK

* TOTAL PACIFIQUE

REGION AFRIQUE OCCIDENTALE
REGION AFRIQUE CENTRALE
REGION AFRIQUE ORIENTALE
REGION AFRIQUE AUSTRALE
REGION DE L'OCEAN INDIEN
REGION DES CARAIBES
REGION DU PACIFIQUE
MULTI-REGIONAL (PALOP)
BUDGET INTRA ACP
COOPERATION REGIONALE ACP
REGION ESA
REGION SADC

DECISIONS 

ASSIGNED FUNDS

PAYMENTS

LOME

COTONOU

TOTAL

LOME

COTONOU

TOTAL

LOME

COTONOU

TOTAL

-                   
-                   
-                   
-                   

-                 
-                   
-                   
-                   
-                   
-                   
-                   
-                   
-                   
-                 
-                   
-                   
-                   
-                   
-                   
-                 
-                   
-                   
-                   
-                 
-                   
-                   
-                   
-                   
-                   
-                   
-                   

-                   
-                   
-                   

-                   

-                   
-                 
-                   

-                   
-                 
-                   
-                   

1,28 
0,30 
4,02 
0,03 
3,42 
61,47 
2,39 
0,58 
1,29 
1,41 
1,00 
0,13 
0,13 
6,71 
19,40 
0,18 
1,42 
0,64 
0,09 
2,01 
35,65 
0,79 
0,01 
3,57 
19,06 
6,01 
5,94 
2,88 
0,19 
7,27 
0,96 
0,01 
0,52 
4,05 
0,34 
0,51 

0,01 
5,89 
3,87 
13,90 
1,43 
1,93 
3,51 
11,96 
6,27 
0,07 

24,72 
6,23 
3,23 
1,39 
92,41 
5,08 
17,50 
4,48 
14,47 
1,80 
9,37 
9,60 
2,81 
20,35 
114,23 
7,39 
99,48 
4,58 
2,46 

35,83 
149,85 
10,80 
1,99 
135,90 
43,14 
0,42 
15,30 
129,58 
25,40 
66,01 
40,49 
10,73 
104,18 
0,50 
15,00 
3,09 
9,40 
22,90 
2,70 
42,06 
1,26 
38,07 
271,88 
89,02 
9,40 
3,00 

-                   

-                 

-                   

-                   

-                   

-                   

-                   

-                   

-                   

-                   

-                   

23,44 
5,94 
0,79 
1,36 
95,83 
56,39 
15,11 
3,90 
13,18 
0,39 
8,37 
9,47 
2,68 
13,64 
94,82 
7,21 
98,06 
3,94 
2,37 
2,01 
0,18 
149,06 
10,79 
1,58 
116,84 
37,13 
5,52 
12,42 
129,38 
18,13 
65,05 
40,48 
11,25 
100,13 
0,16 
14,49 
3,09 
9,39 
28,79 
1,17 
28,16 
0,17 
40,01 
268,37 
77,06 
3,13 
2,93 

32,96 
11,20 
8,87 
33,21 
13,27 
10,52 
8,78 
10,91 
1,58 
0,79 
0,25 
1,43 
2,54 
0,68 
38,25 
1,91 
30,30 
0,98 
16,56 
17,73 
7,61 
14,41 
5,39 
1,02 
20,49 
14,82 
0,06 
4,84 
17,69 
43,10 
4,11 
33,22 
20,00 
4,13 
0,10 
34,15 
5,93 
0,28 
9,55 
7,24 
15,03 
6,66 
130,08 
23,13 
12,59 
14,81 
29,20 

58,58 
108,85 
29,51 

61,73 
3,52 
15,93 
0,35 
1,96 
1,76 
5,50 
0,58 
1,59 
2,09 
93,65 
1,85 
63,75 
0,66 
0,08 

17,98 
46,13 
19,77 
0,66 
123,74 
7,16 
28,49 
8,01 
38,95 
48,19 
5,96 
13,48 
2,89 
7,21 

25,51 
45,22 
1,43 
4,71 
2,14 
7,21 
0,07 
14,57 
114,82 
127,20 
0,63 
28,81 

-                   

91,54 
120,05 
38,37 
33,21 
75,00 
14,04 
24,70 
11,26 
3,54 
2,55 
5,25 
2,01 
4,13 
2,77 
131,90 
3,76 
94,05 
1,64 
16,65 
17,73 
25,59 
60,54 
25,16 
0,36 
144,24 
21,98 
28,55 
12,85 
56,63 
91,29 
10,07 
46,70 
22,89 
3,08 
0,10 
59,66 
51,15 
1,15 
14,26 
9,38 
22,24 
6,74 
144,65 
137,95 
139,79 
15,44 
58,01 

-                 

26,39 
29,55 
68,58 
6,48 
5,64 
20,02 
33,14 
29,69 
5,83 
2,14 
6,18 
4,16 
2,73 
6,52 
17,91 
9,45 
32,59 
1,49 
5,93 
21,95 
34,21 
53,66 
3,89 
10,78 
46,63 
40,76 
5,70 
0,29 
41,58 
80,12 
8,05 
27,71 
28,23 
32,57 
0,24 
32,69 
11,70 
2,14 
3,31 
9,54 
47,25 
3,18 
56,05 
21,43 
48,69 
15,67 
34,84 

23,06 
39,99 
0,23 

23,88 
3,32 
5,75 
0,38 
0,82 
1,42 
5,50 
0,31 
0,28 
0,21 
46,11 
0,50 
14,06 
0,11 
0,63 

17,53 
0,48 
12,21 
0,27 
37,49 
4,58 
8,20 
6,30 
32,44 
19,35 
9,86 
36,70 
13,27 
5,26 

8,43 
8,67 
0,07 
1,76 
1,12 
35,75 
0,04 
3,93 
38,50 
51,70 
0,05 
122,99 

-                 

49,45 
69,54 
68,80 
6,48 
29,52 
23,35 
38,88 
30,08 
6,65 
3,56 
11,68 
4,47 
3,01 
6,73 
64,02 
9,95 
46,64 
1,60 
6,56 
21,95 
16,67 
54,14 
16,10 
11,06 
84,12 
45,33 
13,90 
6,59 
74,01 
99,48 
17,91 
64,40 
41,50 
37,83 
0,24 
41,12 
20,37 
2,20 
5,07 
10,66 
83,00 
3,22 
59,99 
59,93 
100,39 
15,72 
157,83 

-220,95

1.719,45

1.498,50

711,04

1.192,87

1.903,91

968,86

643,51

1.612,37

-                   
-                   
-                   

0,08 
2,31 
0,21 

-                   

-                   
-                   
-                   
-                   

-                   

-                   

1,20 
0,44 
0,04 
0,66 
0,25 
2,88 

1,26 
0,21 
0,36 
2,54 

0,40 
12,20 
0,55 
0,15 
32,90 
0,30 
0,43 
29,87 
37,74 
47,16 
0,50 
0,45 
1,13 
0,50 
8,13 

0,32 
9,89 
0,34 
0,15 
31,70 
0,74 
0,39 
29,21 
37,50 
44,28 
0,50 
1,71 
0,92 
0,86 
5,59 

-                   

0,07 
0,24 
0,08 

16,34 
3,06 
0,03 
4,58 
12,80 
27,96 

1,97 
1,08 
0,42 
1,26 

0,44 

0,12 

0,50 
0,15 
0,26 
22,71 
8,56 
31,92 
0,20 
0,08 
0,13 
0,82 

-                   

0,51 
0,24 
0,20 

16,84 
3,21 
0,28 
27,29 
21,36 
59,88 
0,20 
2,05 
1,21 
1,24 
1,26 

0,13 
1,96 
0,23 
0,22 
14,38 
1,98 
0,17 
2,13 
14,47 
17,33 
0,35 
11,81 
2,40 
2,84 
0,56 

0,04 
0,03 
0,07 

0,25 
0,14 
0,02 
6,09 
5,18 
26,15 

0,04 
0,09 

0,17 
1,98 
0,30 
0,22 
14,63 
1,85 
0,15 
8,21 
19,65 
43,48 
0,35 
11,76 
2,49 
2,84 
0,56 

-                 

-                   

-                 

-                   

-                   
-                   

-                   
-                   

-8,32

172,41

164,08

69,41

65,88

135,29

37,36

38,09

75,45

-                   

0,01 

0,06 
2,83 
0,01 

-                   

0,21 

21,00 
8,80 
6,19 
5,70 

2,27 
2,30 
0,20 

20,99 
8,80 
6,25 
8,53 
0,01 

2,07 
2,30 
0,20 

19,71 
1,64 
9,46 
2,45 
0,74 
1,03 
1,20 
1,15 

0,07 
0,04 
1,59 
1,71 
4,58 
0,48 

1,01 

-                 

12,03 
2,93 
8,00 
24,62 
1,83 
0,02 
1,11 
2,44 

19,71 
1,64 
9,52 
2,48 
2,33 
2,74 
5,78 
1,63 

1,01 

-                 

12,03 
2,93 
8,00 
24,56 
3,14 
1,64 
2,39 
2,72 

0,96 

0,06 
1,31 
1,62 
1,28 
0,27 

0,96 

2,68

46,46

49,15

37,38

9,46

46,85

3,74

5,50

9,24

-                   
-                   
-                   

1,76 
8,50 
0,07 

-                   
-                   
-                   
-                   
-                   
-                 

1,05 
0,04 
0,01 
0,07 
2,02 
15,12 

9,50 
3,29 

-                   
-                   

7,74 
5,21 
0,07 

22,00 
3,76 
-
-
413,62 
79,29 
9,82 

-                   

-                   
-                   

1,05 
21,96 
3,75 
0,07 
2,02 
398,51 
79,29 
9,82 

15,86 
2,98 
41,44 
17,65 
4,17 
7,94 
1,04 
1,83 
63,19 
21,50 

3,44 
1,01 

5,94 
23,87 

218,12 
21,04 
2,53 

19,31 
3,99 
41,44 
17,65 
4,17 
13,88 
24,91 
1,83 
63,19 
239,62 
21,04 
2,53 

33,18 
13,96 
22,82 
8,72 
2,35 
6,19 
8,06 
1,75 
61,00 
39,75 

1,30 
3,13 

0,53 
3,18 

158,89 
3,14 
0,61 

34,48 
17,09 
22,82 
8,72 
2,35 
6,72 
11,23 
1,75 
61,00 
198,65 
3,14 
0,61 

* TOTAL COOPER. REGIONALE ACP

-28,64

541,28

512,65

177,60

275,96

453,56

197,80

170,77

368,57

TOUS PAYS ACP
FRAIS ADMINISTR.& FINANCIERS

-                   

5,66 

26,97 
93,76 

21,31 
93,76 

-                   

5,65 
6,73 

36,52 
139,01 

30,87 
145,74 

3,04 
16,61 

27,73 
55,17 

30,77 
71,78 

* TOTAL ACP

-260,88

2.600,33

2.339,45

996,51

1.719,70

2.716,22

1.227,40

940,78

2.168,18

MAYOTTE
NOUVELLE CALEDONIE
POLYNESIE FRANCAISE
SAINT PIERRE & MIQUELON
WALLIS & FUTUNA

-                   

0,26 

0,09 
21,50 
3,65 

0,67 

0,09 
21,50 
3,38 

0,67 

-                   
-                   

0,02 
1,47 
0,26 
0,05 
0,38 

21,50 

0,37 

-                   
-                   

0,02 
22,97 
0,26 
0,05 
0,75 

0,01 
6,55 
6,12 
0,59 
0,92 

6,17 

0,12 

0,01 
12,72 
6,12 
0,59 
1,04 

* TOTAL PTOM FRANCAIS

-0,26

25,91

25,64

1,56

21,87

23,43

14,19

6,29

20,48

ARUBA
ANTILLES NEERLANDAISES

-                   
-                   

0,28 
0,32 

4,40 
1,00 

4,12 
0,68 

-                   

0,27 
1,38 

-                   

0,27 
6,44 

5,07 

0,15 
2,28 

0,07 

0,15 
2,35 

* TOTAL PTOM NEERLANDAIS

-0,59

5,40

4,81

1,11

5,07

6,18

2,44

0,07

2,51

ANGUILLA
MONTSERRAT
SAINTE HELENE
TURKS & CAICOS

* TOTAL PTOM BRITANIQUES

COOPERATION REGIONALE PTF
COOPERATION REGIONALE PTN
COOPERATION REGIONALE PTOM

-                   

0,02 
-

-               

0,02 

-                   

0,02 

-                   
-                   

0,62 
0,07 
0,00 
-

-                   
-                   

0,62 
0,07 
0,00 

-               

0,02 

0,54 

0,54 

-                   

0,47 

6,45 

5,98 

-                   
-                   
-                   

0,01 
0,11 
0,13 

-                   
-                   

0,01 
0,11 
0,71 

0,84 

0,79 
3,42 

1,00 

5,20 

0,90 
0,14 
0,01 

* COOPERATION REGIONALE PTOM

-0,47

6,45

5,98

-0,25

0,84

0,59

1,05

0,25

-                   

0,70 

-                   

0,70 

-                   

0,70 

-                   

0,70 

0,79 
3,42 
0,11 
1,00 

5,31 

0,90 
0,14 
0,25 

0,06 

1,29

0,11 

0,11 

0,25 

0,06 

-2,05

37,75

35,71

2,26

27,78

30,04

22,87

6,78

29,66

TOUS PTOM

* TOTAL PTOM

* TOTAL ACP + PTOM

-262,93

2.638,08

2.375,15

998,77

1.747,48

2.746,25

1.250,27

947,56

2.197,84

EN 

118 

   EN 

 
                 
                 
                 
                 
                 
                 
                 
                 
                   
                   
                 
                
                
                 
                 
                 
                   
                   
                 
                 
                 
                   
                 
                   
                   
                 
                 
                   
                   
                   
                 
                 
                 
                 
                 
                   
                 
                 
                   
                 
                   
                 
                 
                   
                 
                 
                 
                   
                 
                 
                 
                   
                 
                   
                   
                 
                   
                 
                 
                   
                 
                 
                 
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                 
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                 
                 
                   
                   
                   
                   
                   
                   
                
                 
                 
                 
                
                 
                 
                 
                   
                   
                   
                   
                   
                   
                   
                   
                 
                 
                 
                 
                 
                 
                 
                 
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                 
                   
                 
                   
                   
                   
                 
                 
                 
                 
                 
                   
                   
                 
                 
                 
                
                
                 
                 
                 
                 
                   
                 
                 
                 
                   
                 
                 
                   
                 
                 
                   
                   
                 
                   
                 
                
                
                 
                
                
                 
                 
                 
                 
                 
                 
                   
                 
                 
                   
                 
                   
                   
                 
                 
                   
                   
                 
                 
                 
                   
                   
                 
                   
                   
                   
                
                
                 
                 
                 
                 
                 
                 
                 
                 
                 
                 
                 
                 
                 
                 
                 
                 
                   
                   
                 
                   
                   
                 
                 
                 
                 
                 
                 
                 
                 
                 
                   
                 
                 
                 
                   
                 
                 
                 
                 
                
                
                   
                   
                 
                   
                 
                   
                   
                   
                   
                   
                   
                 
                 
                 
                 
                 
                 
                   
                 
                   
                   
                   
                 
                 
                 
                   
                 
                   
                   
                   
                   
                   
                   
                   
                   
                 
                 
                   
                   
                 
                   
                   
                   
                   
                   
                   
                   
                   
                   
                 
                 
                 
                 
                   
                 
                 
                 
                 
                   
                   
                   
                   
                   
                   
                   
                   
                 
                 
                
                 
                
                 
                   
                 
                
                
                 
                
                
                 
                 
                 
                 
                 
                 
                
                
                 
                 
                
                   
                   
                 
                   
                 
                 
                   
                 
                   
                   
                 
                 
                 
                 
                
                
                   
                   
                   
                   
                   
                   
                   
                   
                 
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                 
                 
                 
                   
                 
                 
                   
                 
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                 
                 
                   
                 
                 
                   
                   
                   
                 
                 
                 
                   
                 
                 
                   
                 
                 
                 
                 
                 
                 
                 
                 
                 
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                 
                 
                 
                 
                 
                 
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                 
                   
                 
                 
                   
                 
                   
                   
                   
                   
                 
                   
                 
                 
                 
                 
                 
                 
                 
                   
                   
                   
                   
                   
                   
                 
                 
                   
                   
                 
                   
                   
                   
                   
                   
                   
                 
                 
                   
                   
                 
 
                     
                   
                   
                   
                   
 
                     
                 
                 
                 
                 
                
                
                 
                
                
                 
                
                
                 
                 
                 
                 
                   
                   
                   
                   
                   
                   
                   
                   
                 
                 
                 
                 
                   
                 
                 
                 
                 
                   
                
                
                 
                 
                 
                   
                   
                   
                   
                   
                   
                 
                 
                   
                 
                 
                   
                   
                 
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
 
                     
 
                     
                   
                   
               
               
               
               
               
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
 
TABLE 3.5.3

Breakdown by country and type of aid granted under the Cotonou provisions (running total at 31.12.2004)

Decided

Country

8th EDF

A Envelope 

Macroeconomic 
support

Sectoral Policies

125.000.000 

55.000.000 

150.000.000 

30.000.000 

BOTSWANA

BURKINA FASO

ETHIOPIE

GABON

GHANA

GUINEE BISSAU

MADAGASCAR

MAURITANIE

MALAWI

MOZAMBIQUE

NIGER

JAMAIQUE

SWAZILAND

PAPOUASIE NOVELLE GUINEE

BELIZE

VANUATU

SAMOA
INTRA ACP

6th & 7th EDF

Intra ACP Allocation

B Envelope 
Compensation export
earnings (1)

30.000.000 

35.000.000 

40.000.000 

45.000.000 

3.880.000 

11.900.000 

30.000.000 

35.000.000 

35.000.000 

1.080.000 

55.000.000 

50.000.000 

4.000.000 

140.000 

5.329.000 

4.350.000 

60.000.000 

TOTAL

360.000.000 

130.679.000 

255.000.000 

60.000.000 

805.679.000 

Assigned

8th EDF

6th & 7th EDF

Country

A Envelope 

B Envelope 

Total

Macroeconomic 
support

Sectoral Policies

Compensation export
earnings (1)

123.925.460 

4.186.508 

Intra ACP Allocation

55.000.000 

150.000.000 

28.834.812 

21.484.000 

5.210.577 

3.250.900 

23.100 

59.100 

8.503.935 

-

6.507.070 

1.015.110 

32.940.234 

2.309.000 

135.462 

3.838.072 

2.638.000 

2.973.700 

BURKINA FASO

BOTSWANA

ETHIOPIE

GABON

GHANA

GUINEE BISSAU

MADAGASCAR

MALAWI

MOZAMBIQUE

NIGER

JAMAIQUE

SWAZILAND

PAPOUASIE NOVELLE GUINEE

BELIZE

VANUATU

SAMOA
INTRA ACP

TOTAL

357.760.272 

29.215.357 

65.859.410 

Paid

8th EDF

Country

A Envelope 

BURKINA FASO

BOTSWANA

ETHIOPIE

GABON

GHANA

GUINEE BISSAU
MADAGASCAR
MALAWI

MOZAMBIQUE

NIGER

SWAZILAND

PAPOUASIE NOVELLE GUINEE

BELIZE

JAMAIQUE

VANUATU

SAMOA
INTRA ACP

Macroeconomic 
support
88.487.119 

55.000.000 

110.226.000 

11.683.633 

Sectoral Policies

1.606.992 

21.249 

43.475 

2.932.910 

2.897.290 

805.657 

671.470 

125.171 

2.408.360 

1.656.593 

B Envelope 
Compensation export
earnings (1)

371.214 

2.755.077 

1.183.123 

20.242.343 

568.249 

TOTAL

265.396.752 

13.169.168 

25.120.006 

60.000 

60.000 

6th & 7th EDF

Intra ACP Allocation

60.000 

60.000 

Total

33.880.000 

136.900.000 

30.000.000 

35.000.000 

40.000.000 

35.000.000 

55.000.000 

45.000.000 

35.000.000 

150.000.000 

56.080.000 

30.000.000 

4.000.000 

50.000.000 

140.000 

5.329.000 

4.350.000 
60.000.000 

128.111.968 

21.507.100 

59.100 

5.210.577 

3.250.900 

8.503.935 

55.000.000 

6.507.070 

150.000.000 

33.955.343 

28.834.812 

2.309.000 

135.462 

3.838.072 

2.638.000 
60.000 

449.921.339 

Total

90.094.111 

392.464 

43.475 

2.755.077 

1.183.123 

55.000.000 
2.897.290 

110.226.000 

21.048.000 

125.171 

11.683.633 

2.408.360 

1.656.593 
60.000 

299.573.297 

EN 

(1) The resources not allocated from previous EDFs include the unused balance of the SYSMIN funds which by Decision 3/2000 of the Committee  

of Ambassadors ACP-EC was established at 410.926 million. Council Decision E410/2001 includes these  resources in the programming of the

indicative national envelopes (part B) under the financial protocol of the ACP-EC Partnership Agreement.

119 

   EN 

 
          
         
               
       
        
             
        
               
         
               
         
               
        
               
         
               
         
               
        
               
       
             
          
         
               
         
               
          
                 
         
               
             
                    
          
                 
          
                 
        
               
     
    
     
      
             
       
          
             
              
         
               
              
                      
           
                 
           
                 
          
                 
         
 
                    
               
          
                 
       
             
          
         
               
         
               
          
                 
           
             
                    
          
                 
          
                 
              
                      
     
      
       
             
             
         
          
               
              
              
                    
              
                      
           
                 
           
                 
          
         
               
          
                 
       
             
             
         
               
             
              
             
                    
         
               
          
                 
          
                 
              
                      
     
      
       
             
             
 
TABLE 3.5.4

Breakdown by country of aid granted as budget support in accordance with Cotonou 
provisions (running total at 31.12.2004)

Country

BURKINA FASO

MADAGASCAR

MOZAMBIQUE

NIGER
JAMAIQUE

Decided

8th EDF
B Envelope 
Compensation 
export earnings (1)

20.000.000 

A Envelope 

Macroeconomic 
support

125.000.000 

55.000.000 

150.000.000 

30.000.000 

Total

125.000.000 

55.000.000 

150.000.000 

20.000.000 
30.000.000 

TOTAL

360.000.000 

20.000.000 

380.000.000 

Assigned

8th EDF

Country

A Envelope

B Envelope 

Macroeconomic 
support

Compensation 
export earnings (1)

BURKINA FASO

MADAGASCAR

MOZAMBIQUE

NIGER
JAMAIQUE

122.500.000 

55.000.000 

150.000.000 

28.834.812 

19.624.674 

TOTAL

356.334.812 

19.624.674 

Total

122.500.000 

55.000.000 

150.000.000 

19.624.674 
28.834.812 

375.959.486 

Country

A Envelope 

Paid

8th EDF
B Envelope 

Macroeconomic 
support

Compensation 
export earnings (1)

Total

BURKINA FASO

MADAGASCAR

MOZAMBIQUE

NIGER

JAMAIQUE

88.487.119 

55.000.000 

110.226.000 

11.683.633 

19.339.993 

TOTAL

265.396.752 

19.339.993 

88.487.119 

55.000.000 

110.226.000 

19.339.993 

11.683.633 

284.736.745 

EN 

120 

   EN