Annual accounts for the financial year 2004 of the 6th, 7th, 8th and 9th European Development Funds
Date: 2005-11-30
Institutions: European Commission
Subjects: European Development Fund, accounting, balance sheet, financial year, implementation of the budget

30.11.2005

EN

Official Journal of the European Union

C 303/1

I

(Information)

COMMISSION

ANNUAL ACCOUNTS FOR THE FINANCIAL YEAR 2004 OF THE 6TH,
7TH, 8TH AND 9TH EUROPEAN DEVELOPMENT FUNDS

(2005/C 303/01)

TABLE OF CONTENTS

1.

Financial statements

. . . . . . . . . . . . . . . . . . . . . . . . .

. . . . . . . . . . . . . . . . . . . . . . . . . . . . .

1.1.

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

. . . . . . . . . . . . . . . . . . . . . . . . . . . . .

1.2.

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

. . . . . . . . . . . . . . . . . . . . . . . . . . . .

1.3.

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

. . . . . . . . . . . . . . . . . . . . . . . . . . . . .

1.4.

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

. . . . . . . . . . . . . . . . . . . . . . . . . . . . .

1.5.

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

. . . . . . . . . . . . . . . . . . . . . . . . . . . . .

1.6.

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

. . . . . . . . . . . . . . . . . . . . . . . . . . . . .

1.7.

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

1.8.

Notes to the accounts

. . . . . . . . . . . . . . . . . . . . . . . .

. . . . . . . . . . . . . . . . . . . . . . . . . . . . .

2.

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

. . . . . . . . . . . . . . . . . . . . . . . . . . . . .

2.1.

Appropriations at 31 December 2004 . . . . . . . . . . . . . .

. . . . . . . . . . . . . . . . . . . . . . . . . . . . .

2.2.

Consolidated accounts . . . . . . . . . . . . . . . . . . . . . . . .

. . . . . . . . . . . . . . . . . . . . . . . . . . . . .

2.3.

Situation by country and by instrument

. . . . . . . . . . . . .

. . . . . . . . . . . . . . . . . . . . . . . . . . . . .

2.4.

Other management information . . . . . . . . . . . . . . . . . .

. . . . . . . . . . . . . . . . . . . . . . . . . . . . .

3.

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

. . . . . . . . . . . . . . . . . . . . . . . . . . . . .

3.1.

Balance sheet as at 31 December 2004 . . . . . . . . . . . . . .

. . . . . . . . . . . . . . . . . . . . . . . . . . . . .

3.2.

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

. . . . . . . . . . . . . . . . . . . . . . . . . . . . .

3.3.

Notes to the financial statements as at 31 December 2004 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

4.

Appendix — Situation by country and by instrument

. . . .

. . . . . . . . . . . . . . . . . . . . . . . . . . . . .

4.1.

6th EDF . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

. . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Page

2

2

5

8

10

12

14

16

17

33

35

45

53

56

68

68

69

69

74

74

4.2.

7th EDF . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

. . . . . . . . . . . . . . . . . . . . . . . . . . . . .

104

4.3.

8th EDF . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

. . . . . . . . . . . . . . . . . . . . . . . . . . . . .

139

4.4.

9th EDF . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

. . . . . . . . . . . . . . . . . . . . . . . . . . . . .

179

4.5.

All EDFs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

. . . . . . . . . . . . . . . . . . . . . . . . . . . . .

212

C 303/2

EN

Official Journal of the European Union

30.11.2005

1. FINANCIAL STATEMENTS

1.1. ACCOUNTING PRINCIPLES AND VALUATION RULES

1.1.1. FINANCIAL REGULATIONS

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

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.

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.

30.11.2005

EN

Official Journal of the European Union

C 303/3

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;

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.

C 303/4

EN

Official Journal of the European Union

30.11.2005

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 = 0,701 GBP

30.11.2005

EN

Official Journal of the European Union

C 303/5

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

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

1

2

3

3

4

5

6

7

8

1

2

9

10

11

5

12

8

13

(million EUR)

40 035,15

60,00

- 20 820,00

19 275,15

40 390,15

60,00

- 23 240,00

17 210,15

23 240,00

- 23 197,62

1 800,00

- 1 800,00

20 820,00

- 20 724,23

42,38

95,77

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

C 303/6

EN

Official Journal of the European Union

30.11.2005

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

Balance at
1.1.2004

I&E for the year
ended 31.12.2004

Balance at
31.12.2004

(million EUR)

35,45

25,42

322,52

25,10

1,86

3,51

6,23

-

848,74

-

1,80

1,51

- 2,63

9,63

-

0,02

0,71

1,92

-

-

37,25

26,92

319,89

34,73

1,86

3,53

6,94

1,92

848,74

-

Notes

5, 10

5, 10

5, 10

5, 10

5, 10

5, 10

5, 10

5, 10

9

8

Total income

1 268,83

12,95

1 281,78

11 689,43

1 029,88

12 719,31

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

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

12

14

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

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

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

23 505,75

2 330,63

25 836,39

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Official Journal of the European Union

C 303/7

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

Balance at
1.1.2004

I&E for the year
ended 31.12.2004

Balance at
31.12.2004

(million EUR)

15

15

15

6

8.6

13.2

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

C 303/8

EN

Official Journal of the European Union

30.11.2005

1.3. 6TH EUROPEAN DEVELOPMENT FUND

6th EDF Balance Sheet at 31 December 2004

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

-

7 560,00

- 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

(million EUR)

7 500,00

60,00

- 7 560,00

-

7 560,00

-

-

-

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

30.11.2005

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Official Journal of the European Union

C 303/9

6th EDF Income & Expenditure Account for the year ended 31 December 2004

Notes

Balance at
1.1.2004

I&E for the year
ended 31.12.2004

Balance at
31.12.2004

(million EUR)

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

Transactions awaiting finalisation

Total operational expenditure

Administrative and financial costs

9

8

14

15

- 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

22,73

7 297,27

7,62

Excess of expenditure over income

- 7 782,88

- 32,24

- 343,53

50,59

18,35

27,20

-

-

-

-

-

2,28

-

0,04

0,33

-

29,84

- 11,65

18,19

0,16

0,16

- 116,11

- 459,65

4 723,25

10,00

84,02

179,90

94,72

2,53

539,49

1 451,12

128,15

85,86

5,33

7 304,38

11,08

7 315,46

7,78

- 7 775,10

C 303/10

EN

Official Journal of the European Union

30.11.2005

1.4. 7TH EUROPEAN DEVELOPMENT FUND

7th EDF Balance Sheet at 31 December 2004

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

(million EUR)

10 940,00

-

- 10 940,00

-

-

-

-

4,06

-

9,53

2 279,31
-

2 292,89

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

-

-

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

-

-

10 940,00

- 420,58

10 519,42

406,68

10 926,10

- 9 605,10

4,06

-

-

-

967,84

2 292,89

30.11.2005

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Official Journal of the European Union

C 303/11

7th EDF Income & Expenditure Account for the year ended 31 December 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

Balance at
1.1.2004

I&E for the year
ended 31.12.2004

Balance at
31.12.2004

(million EUR)

312,46

22,47

3,41

6,21

-

-

-

-

312,46

22,47

3,41

6,21

- 420,34

- 52,72

- 473,06

- 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

293,36

240,64

203,06

-

0,67

- 0,42

0,04

10,07

0,50

20,33

10,09

0,12

-

244,47

- 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

C 303/12

EN

Official Journal of the European Union

30.11.2005

1.5. 8TH EUROPEAN DEVELOPMENT FUND

8th EDF Balance Sheet at 31 December 2004

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

(million EUR)

11 040,00

-

- 2 320,00

8 720,00

11 040,00

-

- 4 635,00

6 405,00

4 635,00

- 4 592,62

1 800,00

- 1 800,00

2 320,00

- 2 224,23

42,38

95,77

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

30.11.2005

EN

Official Journal of the European Union

C 303/13

8th EDF Income & Expenditure Account for the year ended 31 December 2004

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

(million EUR)

Balance at
1.1.2004

Income &
Expenditure for the
year ended
31.12.2004

Balance at
31.12.2004

1,86

25,10

35,45

-

9,63

-

1,86

34,73

35,45

- 1 112,55

- 207,00

- 1 319,54

3 355,58

- 969,59

2 385,99

2 305,44

- 1 166,95

1 138,49

Notes

5, 10

5, 10

5, 10

9

8

2 290,97

199,87

55,91

132,41

56,77

692,04

363,13

84,52

799,62

103,81

8,94

2,45

26,51

130,93

6,79

6,84

3 090,59

303,69

64,85

134,87

83,28

822,98

369,92

91,36

1 390,09

89,57

1 479,66

380,00

680,00

-

-

380,00

680,00

Total operational expenditure

Costs linked to devolution

14

15

6 325,73

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

C 303/14

EN

Official Journal of the European Union

30.11.2005

1.6. 9TH EUROPEAN DEVELOPMENT FUND

9th EDF Balance Sheet at 31 December 2004

Notes

2004

2003

(million EUR)

10 555,15

-

-

-

-

10 555,15

4,58

3,15

-

2 257,96

526,16

13 347,01

-

-

-

-

105,00

- 105,00

-

-

10 910,15

-

- 105,00

10 805,15

-

-

10 805,15

4,31

-

106,83

1 581,74

798,88

13 296,91

10 910,15

10 555,15

-

-

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

2 693,15

13 248,30

- 2,97

13 245,33

- 277,66

-

-

- 2,75

1,53

380,56

13 347,01

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

30.11.2005

EN

Official Journal of the European Union

C 303/15

9th EDF Income & Expenditure Account for the year ended 31 December 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

Transactions awaiting finalisation

Total operational expenditure

Implementation expenses

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

9

8

(million EUR)

Balance at
1.1.2004

I&E for the year
ended 31.12.2004

Balance at
31.12.2004

-

2,94

10,06

0,10

0,02

-

1,80

1,51

- 2,63

0,02

0,71

1,92

1,80

4,45

7,43

0,12

0,73

1,92

2 692,91

291,96

2 984,87

- 1 877,40

625,63

- 1 251,77

828,63

295,28

3 001,32

49,00

18,89

37,56

-

-

-

-

-

0,25

1,60

170,00

-

0,35

-

-

-

-

-

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

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

100,00

0,09

0,09

277,66

892,48

1 170,13

-

0,03

0,03

277,66

892,51

1 170,16

-

3,15

2,75

0,10

55,08

- 3,15

- 3,15

- 0,05

55,09

-

0,02

0,05

14

15

6

8

13,2

Excess of expenditure over income

544,97

- 646,37

1 776,00

C 303/16

EN

Official Journal of the European Union

30.11.2005

1.7. STATEMENT OF SOURCES AND USES OF FUNDS FOR THE 6TH, 7TH, 8TH AND 9TH EDFs

Treasury, ACP paying agents and EUR paying agents

Treasury balance (excluding Stabex) at 1.1.2004

Contributions from Member States

Interest paid on late contributions

Interest

Decrease in transactions awaiting finalisation

Decrease in provision for doubtful debts

Decrease in advances

Total sources

Operational payments

Total uses

Treasury balance (excluding Stabex) at 31.12.2004

Stabex current account

Stabex current account balance at 1.1.2004

Interest receipts

Receipts on investment sales

Total sources

Decrease in portfolio value

Transfer to security accounts

Portfolio management costs

Transfer to European bank accounts

Total uses

Stabex current account balance at 31.12.2004

Stabex security accounts

Stabex security accounts balance at 1.1.2004

Transfers from Stabex current account

Interest received

Total sources

Stabex payments

Total uses

Stabex security accounts balance at 31.12.2004

2 652,32

1,33

5,24

3,96

2,74

7,69

2 406,41

0,39

3,15

6,12

-

0,02

-

-

9,63

7,29

(million EUR)

82,27

2 547,32

2 673,27

2 406,41

349,13

22,20

3,54

6,14

19,59

427,82

9,63

7,29

430,17

30.11.2005

EN

Official Journal of the European Union

C 303/17

1.8. NOTES TO THE ACCOUNTS

1) Initial allocation

Initial allocation

6th EDF

7th EDF

8th EDF

9th EDF

Total

(million EUR)

Total 2003

2004

conditional billion

Congo Fund

7 500,00

10 940,00

11 040,00

10 555,15

40 035,15

250,00

105,00

250,00

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 EUR)

Total 2003

2004

Member states

BEI

7 560,00

10 940,00

2 320,00

-

20 820,00

2 215,00

2 215,00

100,00

105,00

205,00

Total 2004

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.

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 States
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.

C 303/18

EN

Official Journal of the European Union

30.11.2005

4) Contributions received

Contributions received

6th EDF

7th EDF

8th EDF

9th EDF

Total

(million EUR)

Total 2003

2004

Member states

BEI

7 560,00

10 940,00

2 224,23

-

20 724,23

2 268,39

2 268,39

100,00

105,00

205,00

Total 2004

7 560,00

10 940,00

4 592,62

105,00

23 197,62

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.

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

Table 1

%

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

(million EUR)

Finland

France

Austria

Belgium

2,65

56,18

56,18

3,92

83,10

83,10

Denmark

2,14

45,37

45,37

1,48

31,38

31,38

-

-

-

-

58,70

58,70

86,83

86,83

47,40

47,40

32,78

32,78

-

-

-

-

120,18

177,77

97,05

67,12

24,30

515,16

434,25

80,91

538,25

576,78

42,38

1 102,01

Germany

23,36

495,23

495,23

Greece

Ireland

Italy

1,25

26,50

26,50

0,62

13,14

13,14

12,54

265,85

265,85

Luxemburg

0,29

6,15

6,15

Netherlands

5,22

110,66

110,66

-

-

-

-

-

-

517,42

517,42

27,69

27,69

13,73

13,73

277,76

277,76

6,42

6,42

115,62

115,62

Portugal

Spain

Sweden

0,97

20,56

16,49

4,07

21,49

25,56

5,84

123,81

123,81

-

129,36

129,36

2,73

57,88

47,09

10,78

60,47

71,25

United Kingdom

12,69

269,03

269,03

EIB

-

-

281,08

281,08

205,00

205,00

-

-

-

-

-

-

-

-

-

-

-

1 059,38

56,69

28,12

568,69

13,15

236,73

43,99

264,84

123,81

575,49

205,00

100,00

2 120,00

2 024,23

95,77

2 420,00

2 473,39

42,38

4 740,00

30.11.2005

EN

Official Journal of the European Union

C 303/19

5) Debtors

The detail of this heading is detailed in table 2:

Table 2

Debtors

Notes

6th

7th

8th

9th

(million EUR)

Total at
31.12.2004

Total at
31.12.2003

Interest on late
contributions

Interest on late
contributions — Stabex

Interest receivable —
European banks

Interest receivable — Stabex
main account

Advances bourses

Recoveries and VAT

Total

5.1

5.2

5.3

5.4

5.5

5.6

-

-

-

-

4,24

5,54

9,77

-

-

-

-

-

-

-

-

-

-

8,00

8,00

3,71

3,71

2,43

2,43

3,29

0,79

0,79

0,79

0,16

0,16

0,47

-

-

0,93

4,31

-

0,03

4,24

11,93

18,18

9,76

25,79

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

the called-up contributions. Details of

late payment of

Interest for late payment of EDF contributions for the year ended 31.12.2004

Table 2.1

Balance at 1.1.2004

Interest charged 2004

Interest paid 2004

Balance at 31.12.2004

(million EUR)

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

-

0,01

0,00

-

0,00

-

0,04

0,06

0,03

1,02

3,29

-

0,05

-

0,00

0,26

0,10

-

-

-

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

C 303/20

EN

Official Journal of the European Union

30.11.2005

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.

Table 2.2

(million EUR)

6th EDF

Balance at 31.12.2004

Balance at 31.12.2003

2,41

0,56

-

1,24

0,03

4,24

Total

Study awards

AEC

AGRER

GTZ

Adjustments

5.6) Recoveries

1,53

0,56

0,37

9,43

0,03

11,93

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

(million EUR)

Open recovery
orders at
31.12.2003

Correction of
opening balance

Open recovery
orders at
1.1.2004

New recovery
orders issued in
2004

Recovery orders
closed in 2004

Open recovery
orders at
31.12.2004

6th EDF

7th EDF

8th EDF

9th EDF

Transactions to be
finalised

Total

0,54

21,79

1,13

-

4,04

27,50

-

- 17,73

-

-

-

-17,73

0,54

4,06

1,13

-

4,04

9,76

4,60

9,27

15,64

17,06

2,17

48,75

0,48

5,33

13,06

16,13

5,33

40,34

4,66

8,00

3,71

0,93

0,88

18,18

30.11.2005

EN

Official Journal of the European Union

C 303/21

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.

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 EUR)

Portfolio at 1.1.2003

11.7.2003

11.7.2003

11.7.2003

11.7.2003

11.7.2003

11.7.2003

11.7.2003

1.12.2003

sale

sale

sale

sale

sale

sale

sale

sale

Portfolio at 31.12.2003

6.1.2004

6.1.2004

sale

sale

Portfolio at 31.12.2004

7) Deferred expenditure

107,25

- 3,73

- 25,45

- 5,81

- 9,86

- 20,94

- 20,32

- 5,05

- 9,98

- 101,12

6,12

- 3,06

- 3,06

- 6,12

-

4,18

27,22

6,24

11,12

21,94

22,03

5,56

10,54

108,82

-

2,22

0,93

3,15

Deferred expenditure

6th EDF

Total 2003

2004

Stabex

Congo Fund

Total 2004

-

-

-

-

7th EDF

9,53

9,03

-

9,03

8th EDF

418,30

421,14

-

421,14

9th EDF

-

-

106,83

106,83

0,46

1,77

0,43

1,26

1,00

1,71

0,51

0,56

7,70

-

-0,84

-2,13

-2,97

(million EUR)

Total

427,82

430,17

106,83

537,00

C 303/22

EN

Official Journal of the European Union

30.11.2005

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 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.

the total of

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.

Transfer on closing

6th EDF

7th EDF

8th EDF

9th EDF

(million EUR)

Total at
31.12.2004

to/from 6th EDF

to/from 7th EDF

to/from 8th EDF

to/from 9th EDF

-

2 279,31

- 2 065,45

- 329,96

- 116,11

- 2 279,31

2 065,45

-

-

-

-

1 261,20

- 1 018,11

320,54

2 385,99

329,96

- 1 261,20

- 320,54

-

- 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 EUR)

Liaison accounts

6th EDF

7th EDF

8th EDF

9th EDF

Total

2003

Assets

Liabilities

2004

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

-

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

-

30.11.2005

EN

Official Journal of the European Union

C 303/23

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:

Table 4

(million EUR)

9th EDF — Cash at bank

Notes

Balance at 31.12.2004

Balance at 31.12.2003

Treasury accounts

ACP Paying Agents

EUR Paying Agents

STABEX current account

STABEX security accounts

Congo Special Fund

Provision doubtful debts

Funds en route

8.1) Treasury accounts

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

-

100,20

798,88

Total

9,98

57,87

17,16

16,07

427,82

-

- 2,74

-

526,16

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:

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Official Journal of the European Union

30.11.2005

Table 4.2

STABEX movement schedule for the year ended 31.12.2004

Balance per
31.12.2003

Interest

Transfers

Payments

(million EUR)

Balance at
31.12.2004

BENIN

BURKINA FASO

BURUNDI

CAMEROON

COMOROS

DOMINICA

ETHIOPIA

GAMBIA

GRENADA

GUINEA-BISSAU

HAITI

COTE D'IVOIRE

JAMAICA

MADAGASCAR

MALAWI

MAURITANIA

PAPUA-NEW GUINEA

RWANDA

SENEGAL

SIERRA LEONE

SAINT LUCIA

SOLOMON ISLANDS

SUDAN

ST VINCENT & GRENADINES

TANZANIA

TONGA

UGANDA

ZIMBABWE

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

0,63

5,49

9,63

2,92

13,10

28,83

192,74

3,78

29,58

0,08

19,25

2,70

Total

427,82

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

0,01

0,13

0,23

0,07

0,31

0,68

4,18

0,09

0,69

0,00

0,48

0,06

9,63

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0,05

0,75

0,50

26,29

-

-

-

-

-

-

-

2,82

-

3,96

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

5,27

0,05

5,18

0,88

0,98

0,32

0,32

-

42,01

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

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8.6) Provision for doubtful debts

Doubtful debts provision

9th EDF

2003

Zaire bank account

Recoveries

2004

Zaire bank account

Recoveries

Total 2003

Total 2004

2,74

0,01

2,75

-

0,02

0,02

(million EUR)

Total

2,74

0,01

2,75

-

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 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
for several years. However as the bank balance was confirmed to the
movements on the account
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 EUR)

Total at
31.12.2004

to/from 4th EDF

144,32

-

to/from 5th EDF

177,63

526,78

-

-

-

-

-

-

144,32

704,41

to/from 6th EDF

-

181,76

94,00

389,73

665,49

665,49

to/from 7th EDF

- 181,76

-

532,82

648,78

999,84

999,84

to/from 8th EDF

- 94,00

- 532,82

-

1 946,36

1 319,54

1 319,54

to/from 9th EDF

- 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

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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.

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 EUR)

Total at
31.12.2004

Total at
31.12.2003

Capitalised interest

Stabex interest

EIB interest

European banks interest

Interest late contributions

Replenishment of Stabex
resources

Provision for loss on short
term investments

Interest income Stabex
security accounts

Interest income special
Congo contribution

13,70

49,00

35,45

1,80

99,95

98,15

10,1

10,1

10,1

10,1

10,2

24,08

319,89

3,41

22,47

-

-

-

-

-

-

343,97

348,46

0,12

3,53

3,51

4,45

26,92

25,42

5,96

1,86

0,73

8,56

6,23

10,3

185,10

6

10,4

10,5

-

-

-

-

-

-

-

-

-

34,73

-

-

-

185,10

185,10

-

- 2,97

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.

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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.

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:

Year

Financial Statements restated
figures

Accounting system figures

Difference

2001

2002

2003

2004

(1)

1 722,83

1 872,33

2 288,80

2 413,93

(2)

2 067,86

1 852,72

2 179,47

2 197,84

Cumulative

25 918,06

25 913,69

3 = (1-2)

- 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.

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12) Transactions awaiting finalisation

Transactions awaiting finalisation

6th EDF

9th EDF

Total

(million EUR)

2003

transactions to be finalised

advances bourses (note 5.5)

2004

transactions to be finalised

advances bourses (note 5.5)

Total 2003

Total 2004

10,80

11,93

22,73

6,84

4,24

11,08

-

-

-

0,03

-

0,03

-

10,80

11,93

22,73

-

6,87

4,24

11,11

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

Table 7

(million EUR)

Transactions to be finalized

6th EDF

9th EDF

Total at 31.12.2004 Total at 31.12.2003

co financing

expenditure to be finalised

devaluation

compensation transactions

income to be regularised

-

6,93

- 0,09

-

-

Total

6,84

-

-

-

0,52

- 0,49

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 EUR)

Total at
31.12.2004

Total at
31.12.2003

Contributions received
in advance

Provision for bank
charges

Outstanding Stabex
payments

Outstanding Special
Congo funds

Total

13.1

13.2

13.3

13.4

-

-

-

-

-

-

-

-

-

180,36

180,36

1,43

0,05

0,05

0,10

9,03

421,14

-

430,17

427,82

-

-

106,83

106,83

-

9,03

421,14

287,24

717,40

429,35

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13.1) Contributions received in advance

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

Contributions received in advance

Balance at 31.12.2003

Balance at 31.12.2004

Table 8.1

(million EUR)

Ireland

Italy

Luxemburg

United Kingdom

Total

13.2) Provisions for bank charges

-

1,13

0,30

-

1,43

0,16

-

-

180,20

180,36

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

2003

2004

6th EDF

7,62

7,78

8th EDF

13,48

29,92

9th EDF

0,00

55,09

21,10

92,78

(million EUR)

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Official Journal of the European Union

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These amounts are detailed in tables 9 to 11:

Table 9

(million EUR)

Administrative expenditure and financial costs — 6th EDF

Balance at
1.1.2004

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

0,02

-

0,07

0,11

0,10

4,24

Interests and bank charges on account for advances on study
grants

- 0,06

- 0,00

- 0,06

Contract BDC

Service contract

Others

Audit and evaluation costs financed from interest

0,28

0,09

0,37

5,03

2,59

7,62

0,06

-

0,00

0,16

-

0,16

0,35

0,09

0,37

5,18

2,59

7,78

Total

Total

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

(million EUR)

Costs linked to devolution — 8th EDF

Balance at
1.1.2004

Charge for the
year

Balance at
31.12.2004

Technical assistence AGEER — GTZ

Consultancy

Personnel costs (AIDCO)

Personnel costs (RELEX)

Other costs

Infrastructure costs

Audit

Personnel costs linked to Individual Experts management

4,79

0,94

1,13

3,00

0,60

3,00

0,01

-

-

0,87

1,41

7,60

0,46

5,00

0,80

0,30

4,79

1,80

2,55

10,60

1,06

8,00

0,81

0,30

Total

13,48

16,44

29,92

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Table 11

(million EUR)

Implementation expenses

Balance at
1.1.2004

Charge for the
year

Balance at
31.12.2004

Financial costs

Individual experts

Year end re-evaluations

Personnel costs (RELEX)

Other costs (RELEX)

Infrastructure costs (RELEX)

Training

IT

-

-

-

-

-

-

0,00

-

0,17

1,03

0,11

20,60

6,40

26,28

0,33

0,18

0,17

1,03

0,11

20,60

6,40

26,28

0,33

0,18

Total

0,00

55,08

55,09

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:

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

Notes

Restated closing
balance 2003

Correction of
opening balance

(million EUR)

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

1

2

3

3

4

40 035,15

60,00

- 20 820,00

19 275,15

20 820,00

- 20 724,23

95,77

-

-

-

-

-

-

-

40 035,15

60,00

- 20 820,00

19 275,15

20 820,00

- 20 724,23

95,77

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Official Journal of the European Union

30.11.2005

Notes

Restated closing
balance 2003

Correction of
opening balance

(million EUR)

Balance as
originally shown
in 2003 accounts

Stabex contributions

Initial allocation

less: amounts called up and received

1 800,00

- 1 800,00

-

19 370,92

26,27

3,15

427,82

526,16

-

-

-

-

1 800,00

- 1 800,00

-

19 370,92

- 17,73

0,18

-

-

44,00

2,97

427,82

526,16

20 354,32

- 17,54

20 371,87

40 035,15

60,00

1 800,00

41 895,15

848,74

42 743,89

-

-

-

-

-

-

10

689,00

43 432,89

0,18

0,18

40 035,15

60,00

1 800,00

41 895,15

848,74

42 743,89

688,82

43 432,71

Total assets

5

6

7

8

1

2

9

11

5

12

8

13

- 23 504,12

-

- 23 504,12

9,76

- 10,80

- 2,75

429,35

- 17,73

-

0,01

-

27,50

- 10,80

- 2,76

429,35

Total liabilities

20 354,32

- 17,54

20 371,87

Net contributions receivable

Current assets

Debtors

Short-term investments

Deferred expenditure

Cash at bank

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

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Official Journal of the European Union

C 303/33

2. REPORT ON FINANCIAL IMPLEMENTATION

INTRODUCTORY NOTE

Previous EDFs

Decision No 1/2000 of the ACP-EC Council of 27 July 2000
the
regarding transitional measures provides
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.

some of

for

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
the unallocated resources from previous EDFs up to
that
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
to the ACP-EC Partnership
Agreement.

the Financial Protocol

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
the ACP-EC
Partnership Agreement.

cooperation under

to regional

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).

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
in connection with implementing the 9th EDF
expenses
resources (provided for
the
9th EDF).

in the internal agreement

for

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)
the Water Facility operation (EUR
42 million committed in 2004).

to finance

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:

(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
in
programming for the national indicative allocations (part B) under
the financial protocol to the ACP-EC Partnership Agreement.

E410/2001

resources

includes

these

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Official Journal of the European Union

30.11.2005

9th EDF allocation

Reduction/conditional
billion

Unopened allocations
(EIB-managed)

Open allocations
OLAS

Long-term development
budget

10 000 000 000

(491 000 000)

(186 850 000) (1)
(interest-rate
subsidies)

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:

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
in export earnings,
generally corresponds to the Stabex, Sysmin and emergency aid
allocations in previous EDFs.

to offset adverse fluctuations

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 OLAS

Long-term development budget

127 100 000

C reserve

17 900 000

Regional budget

Budget for studies and technical
assistance

8 000 000

2 000 000

(1 000 000)
(interest rate
subsidies)

127 100 000

16 900 000

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
and
humanitarian
fluctuations
to the
B allocation for the ACP countries.

refugee
earnings, and corresponds

aid,
in export

emergencies,

assistance

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.

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

(1) Cotonou Agreement, Annex I, Art. 3.c and Annex II, Art. 2.8 and

Internal Agreement, Art. 2 and 3 and 5.

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
impact which
a reclassification carried out in 2004 had on Stabex security
payments,
EUR
total payments
209 million.

year by

reducing

should

drawn

that

the

be

to

30.11.2005

EN

Official Journal of the European Union

C 303/35

2.1. APPROPRIATIONS AT 31.12.2004

Table 1.1

6TH EDF

Situation of appropriations (EUR): 31 December 2004

ANALYSIS OF FUND BY INSTRUMENT

Instrument

Initial appropriation

Accumulated increases or
reductions in resources at
31 December 2003

Increases or reductions in
resources during 2004

Current appropriation

(million EUR)

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

TOTAL ACP

OCT

Grants

Special loans

Interest-rate subsidies

Emergency aid

Aid for refugees

Risk capital

Stabex

Sysmin

Transfer 4th EDF — 6th EDF

TOTAL OCT

TOTAL 6TH EDF

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

7 400,00

(18,01)

(32,03)

7 349,96

48,50

25,00

2,50

3,00

1,00

15,00

4,00

1,00

100,00

7 500,00

1,32

(9,80)

0,10

(2,49)

(1,00)

(0,38)

1,85

(10,40)

(28,41)

(0,21)

(0,21)

( 32,24)

49,82

14,98

2,60

0,51

14,62

4,00

1,00

1,85

89,39

7 439,35

Table 1.2

6TH EDF

Situation of appropriations (EUR): 31 December 2004

ANALYSIS OF MOVEMENTS DURING THE YEAR

ACP

Grants

Special loans

Interest rate
subsidies

Emergency
aid

Aid for
refugees

Risk capital

STABEX

SYSMIN

Transfer 4th
EDF — 6th
EDF

Structural
adjustment

Intra ACP

General
Reserve

Total ACP

Lomé

Cotonou

Situation at 31.12.2003 (1)

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

(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

(million EUR)

OCT

Grants

Special loans

Interest rate
subsidies

Emergency
aid

Aid for
refugees

Risk capital

STABEX

SYSMIN

Transfer 4th
EDF — 6th
EDF

Total OCT

Situation at 31.12.2003 (1)

49,82

Situation at 31.12.2004

49,82

15,20

(0,21)

14,98

2,60

0,51

2,60

0,51

0

0

15

4

1

1,85

14,62

4,00

1,00

1,85

24,58

(0,21)

24,37

C

3
0
3
/
3
6

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n
U
n
o
n

i

(1)

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

.

3
0
1
1
2
0
0
5

.

30.11.2005

EN

Official Journal of the European Union

C 303/37

Table 1.3

7TH EDF

Situation of appropriations (EUR): 31 December 2004

ANALYSIS OF FUND BY INSTRUMENT

(million EUR)

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

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

TOTAL OCT

TOTAL 7TH EDF

6 215,00

(669,73)

(42,07)

5 503,20

280,00

250,00

100,00

825,00

1 500,00

480,00

0,00

1 150,00

10 800,00

97,50

6,00

2,50

0,50

25,00

6,00

2,50

140,00

10 940,00

(74,64)

154,82

(13,82)

(3,47)

196,69

(33,69)

343,54

1,28

40,00

50,00

9,01

(9,99)

(1,78)

(0,24)

(0,21)

(2,51)

9,84

(4,89)

(13,90)

(5,21)

(1,47)

(1,31)

(3,43)

(0,02)

(3,61)

(0,80)

(57,92)

(0,50)

200,15

403,35

84,87

818,10

1 696,69

446,29

339,93

1 150,48

40,00

50,00

10 733,07

87,01

4,22

2,26

0,29

22,49

6,00

2,50

9,84

(0,50)

(58,42)

134,61

10 867,68

Table 1.4

7TH 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

Transfer 5th
EDF — 7th EDF

Structural
adjustment

Situation at 31.12.2003 (1)

5 545,27

205,36

404,82

Situation at 31.12.2004

5 503,20

(42,07)

(5)

200

86,18

(1,31)

821,53

1 696,69

446,31

343,54

1 151,28

(3,43)

0,00

(0,02)

(3,61)

(0,80)

(1,47)

403,35

84,87

818

1 696,69

446,29

339,93

1 150,48

OCT

Grants

Interest rate
subsidies

Emergency
aid

Aid for
refugees

Risk capital

STABEX

SYSMIN

Situation at 31.12.2003 (1)

Situation at 31.12.2004

88

(1)

87

4

0

4

2

0

2

0

0

2

22

0

22

6

6

Transfer
5th EDF —
7th EDF

TOTAL OCT

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).

(million EUR)

General
reserve

Total ACP

Cotonou

Intra ACP

Heavily
indebted
poor
countries

40

0

40

50

0

50

0,00 10 790,99

0,00

(57,92)

0,00 10 733,07

C

3
0
3
/
3
8

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n
U
n
o
n

i

.

3
0
1
1
2
0
0
5

.

30.11.2005

EN

Official Journal of the European Union

C 303/39

Table 1.5

8TH EDF

Situation of appropriations (EUR): 31 December 2003

ANALYSIS OF FUND BY INSTRUMENT

Instrument

Initial appropriation

Accumulated increases or
reductions in resources at
31 December 2003

Increases or reductions in
resources during 2004

Current appropriation

(million EUR)

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 envelope

B envelope

Regional

TOTAL ACP

OCT

Grants

Interest-rate subsidies

Emergency aid

Aid for refugees

Risk capital

Stabex

Sysmin

TOTAL OCT

TOTAL 8TH EDF

(54,93)

(18,45)

(1,46)

(37,77)

34,73

(8,33)

(14,70)

(61,53)

(8,50)

(170,94)

(0,10)

(1,23)

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

12 967,00

(1 265,53)

115,00

8,50

3,00

0,50

30,00

5,50

2,50

(68,12)

(6,13)

(3,00)

(0,50)

(21,50)

(4,32)

165,00

13 132,00

(103,57)

(1 369,10)

(1,33)

(172,26)

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

11 530,53

46,78

1,14

8,50

1,18

2,50

60,11

11 590,64

Table 1.6

8TH EDF

Situation of appropriations (EUR): 31 December 2004

ANALYSIS OF MOVEMENTS DURING THE YEAR

ACP

Grants

Interest
rate
subsidies

Emergency
aid

Aid for
refugees

Risk capital

STABEX

SYSMIN

Structural
adjustment

Heavily
indebted
poor
countries

Utilisation
of interest
income

A Envelope B Envelope Regional

Lomé

Cotonou

(million EUR)

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)

(205,67)

34,73

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

Interest rate
subsidies

Emergency aid Aid for refugees Risk capital

STABEX

SYSMIN

Heavily indebted
poor countries

Total OCT

Situation at
31.12.2003 (1)

Situation at
31.12.2004

46,88

2,37

(0,10)

(1,23)

46,78

1,14

0,00

0,00

0,00

0,00

0,00

0,00

8,50

0,00

8,50

1,18

0,00

1,18

2,50

0,00

61,43

(1,33)

2,50

0,00

60,11

C

3
0
3
/
4
0

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n
U
n
o
n

i

(1)
(2)

Transfer to 9th EDF following the entry in force of Cotonou (decision of the Commission of 16 April 2003).
Interest earned on Stabex security accounts.

.

3
0
1
1
2
0
0
5

.

30.11.2005

EN

Official Journal of the European Union

C 303/41

Table 1.7

9TH EDF

Situation of appropriations (EUR): 31 December 2004

ANALYSIS OF FUND BY INSTRUMENT

Instrument

Initial appropriation

Accumulated increases or
reductions in resources at
31 December 2003

Increases or reductions in
resources during 2004

Current appropriation

(million EUR)

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

TOTAL ACP

10 401,15

2 555,73

OCT

A envelope

Long-term dev. reserve

Regional allocations

Tech. assistance allocation

0,00

144,00

8,00

2,00

78,62

40,57

17,99

0,00

TOTAL OCT

154,00

137,18

1 456,90

0,00

0,00

(99,10)

20,01

10,00

1 461,90

(885,47)

(403,76)

0,00

93,91

23,13

8 237,10

1 222,43

820,34

64,90

371,77

937,13

1 135,71

253,28

1 688,98

0,00

32,22

0,00

0,00

4,04

106,92

653,94

83,55

(81,97)

0,47

0,00

2,05

125,00

36,25

106,92

13 610,82

162,17

102,59

26,47

2,00

293,22

TOTAL 9th EDF

10 555,15

2 692,91

655,98

13 904,04

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

C

3
0
3
/
4
2

(million EUR)

E
N

Special
allocation for
Congo

Total ACP

Situation at 31.12.2003 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10)

6 775,20

2 107,90

1 224,10

64,90

172,67

191,00

532,50

(47,00)

13

86

(372)

(204)

(618)

419

277,86

96,54

914,00

23,13

612,73

(613)

(2,63)

1 435,71

125,00

32,22

0,00

12 956,88

3,28

250,00

295,62

0,00

0,00

0,00

250,00

4,04

105,00

1,92

(2,63)

4,04

105,00

1,92

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)

Situation at 31.12.2004

78,62

0,35

83,20

162,17

184,57

1,23

(83,20)

102,59

25,99

0,47

26,47

2,00

2,00

291,18

2,05

0,00

293,22

Transfer to 9th EDF following the entry in force of Cotonou (decision of the Commission of 16 April 2003).
signature of CSP for the country.
increase of allocations following the MTR.
decrease of allocations following the MTR.
release of conditional billion.
interest on EDF funds in 2004.
Special Congo — Council decision 21.7.2003.
interest on Congo funds in 2004.
transfers from B enevelope.

(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10) STABEX cash loss.

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n
U
n
o
n

i

.

3
0
1
1
2
0
0
5

.

Table 1.9

6TH-7TH-8TH-9TH EDF

Increases, reductions and transfer of resources during 2004

ACP

Total 6th EDF

Total 7th EDF

Total 8th EDF

Total 9th EDF

Net variation

(million EUR)

SITUATION AT 31.12.2003

7 381,99

10 790,99

11 701,47

12 956,88

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

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

(32,03)

(57,92)

(205,67)

34,73

295,62

0,00

250,00

4,04

105,00

1,92

(2,63)

7 349,96

10 733,07

11 530,53

13 610,82

0,00

34,73

250,00

4,04

105,00

1,92

(2,63)

393,05

ACP

Total 6th EDF

Total 7th EDF

Total 8th EDF

Total 9th EDF

Net variation

SITUATION AT 31.12.2003

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

SITUATION AT 31.12.2004

TOTAL ACP + PTOM

TOTAL TRANSFER TO 9th EDF (ACP + PTOM)

24,58

(0,21)

24,37

7 374,33

(32,24)

135,11

(0,50)

134,61

10 867,68

(58,42)

61,43

(1,33)

60,11

11 590,64

(207,00)

291,18

2,05

293,22

13 904,04

297,66

0,00

0,00

393,05

0,00

.

3
0
1
1
2
0
0
5

.

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n
U
n
o
n

i

C

3
0
3
/
4
3

C 303/44

EN

Official Journal of the European Union

30.11.2005

Table 1.10

30.11.2005

EN

Official Journal of the European Union

C 303/45

2.2. CONSOLIDATED ACCOUNTS

EDF consolidated accounts at 31.12.2004

Table 2.1

PROGRESS REPORT

é
m
o
L

u
o
n
o
t
o
C

Appropriations

6th EDF

7th EDF

8th EDF

9th EDF

Programmable aid

4 839,03

5 590,21

5 797,73

Non-programmable aid

2 499,17

4 877,70

5 047,23

Transfers to other Funds

91,15

349,77

(million EUR)

6th, 7th, 8th
and 9th

16 226,97

12 424,09

440,92

Sundry revenue

A envelope

B envelope

Regional allocation

Intra-ACP allocation

CDE, CTA and Joint Assembly

Countries Reserve Cotonou

Long-term dev. reserve

Dot.speciale dec.cons.4/04

Implementing expenses and int.

490,68

8 399,26

8 889,94

255,00

1 222,43

1 477,43

963,59

963,59

10,00

50,00

1 688,98

1 748,98

64,90

820,34

474,36

106,92

163,25

64,90

820,34

474,36

106,92

163,25

Total

7 439,35

10 867,68

11 590,64

13 904,04

43 801,71

Aggregate total

Annual figures

EDF

As at 31.12.2004

% of
appropriation

2000

2001

2002

2003

2004

DECISIONS

TOTAL

ASSIGNED FUNDS

TOTAL

PAYMENTS

6

7

8

9

6

7

8

9

6

7

8

9

TOTAL

* Negative figures represent decommitments.

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 %

29,81

113,87

(14,20)

48,21

2,84

125,99

3 613,74

1 520,15

1 639,56

(13,13)

(2,60)

255,11

(32,24)

(58,42)

(172,26)

0,00

3 156,44

2 638,08

3 757,42

1 554,16

1 768,39

3 395,83

2 375,15

30,64

294,74

26,92

294,11

33,49

328,12

30,74

311,69

1 970,77

1 942,32

1 781,30

1 406,57

28,68

121,42

848,67

993,70

1 747,48

2 296,16

2 263,36

2 142,92

2 742,71

2 746,25

100,84

478,19

969,14

50,46

406,92

48,53

326,12

47,04

382,21

1 610,48

1 478,07

1 472,56

277,66

30,00

234,94

985,34

947,56

1 548,16

2 067,86

1 852,72

2 179,47

2 197,84

C 303/46

EN

Official Journal of the European Union

30.11.2005

Table 2.2

CLASS OF AID

6th EDF

%

(1)

7th EDF

%

(1)

8th EDF

%

(1)

9th EDF

%

(1)

TOTAL

%

(1)

(million EUR)

PROGRAMMABLE AID (NIP)
Appropriation

Decisions

Assigned funds

Payments

NON-PROGRAMMABLE AID
Appropriation

Decisions

Assigned funds
Payments

TRANSFERS FROM OTHER
FUNDS

é
m
o
L

Appropriation
Decisions

Assigned funds

Payments

TOTAL
Appropriation

Decisions

Assigned funds
Payments

4 839,03

5 590,21

5 797,73

4 839,03 100 %

5 590,21 100 %

5 797,73 100 %

4 791,18

4 731,03

99 %

98 %

5 256,21

4 905,47

94 %

88 %

4 418,81

3 090,59

76 %

53 %

2 499,17

4 877,70

5 047,23

2 499,17 100 %

4 877,70 100 %

5 047,23 100 %

2 487,78 100 %
99 %
2 482,74

4 788,39
4 589,12

98 %
94 %

4 903,52
4 132,47

97 %
82 %

91,15
91,15 100 %

89,39

88,39

98 %

97 %

349,77
349,77 100 %

323,88

304,98

93 %

87 %

7 429,35

10 817,68

10 844,96

7 429,35 100 %

10 817,68 100 %

10 844,96 100 %

7 368,34
7 302,16

99 %
98 %

10 368,48
9 799,57

96 %
91 %

9 322,32
7 223,06

86 %
67 %

16 226,97

16 226,97 100 %

14 466,20

12 727,09

89 %

78 %

12 424,09

12 424,09 100 %

12 179,68
11 204,33

98 %
90 %

440,92
440,92 100 %

413,27

393,37

94 %

89 %

29 091,99

29 091,99 100 %

27 059,15
24 324,79

93 %
84 %

30.11.2005

EN

Official Journal of the European Union

6th EDF

%

(1)

7th EDF

%

(1)

8th EDF

%

(1)

9th EDF

C 303/47

(million EUR)

TOTAL

8 889,94

4 073,85
2 020,96

900,59

1 477,43
705,51

319,93

202,12

%

(1)

46 %
23 %

10 %

48 %

22 %

14 %

%

(1)

43 %
19 %

7 %

37 %

21 %

14 %

490,68

490,68 100 %
79 %
386,98

278,57

57 %

255,00
255,00 100 %

65,86

25,12

26 %

10 %

8 399,26

3 583,18
1 633,99

622,03

1 222,43
450,51

254,07

177,00

A ENVELOPE

Appropriation

Decisions
Assigned funds

Payments

B ENVELOPE

Appropriation
Decisions

Assigned funds

Payments

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

u
o
n
o
t
o
C

DOT.SPECIALE DEC.CONS.4/04

Appropriation
Decisions

Assigned funds

Payments
FRAIS DE MISE EN ŒUVRE ET
INT.

Appropriation
Decisions

Assigned funds

Payments

TOTAL

Appropriation
Decisions

Assigned funds

Payments
COUNTRIES RESERVE —
COTONOU
REGIONAL RESERVE —
COTONOU

RESERVE DEV.LONG TERME

TOTAL
Appropriation

Decisions

Assigned funds

Payments

(1) % of appropriations.

64,90
64,85 100 %

36,52

27,73

56 %

43 %

64,90
64,85 100 %

36,52

27,73

56 %

76 %

10,00
10,00 100 %

10,00 100 %

10,00 100 %

50,00
50,00 100 %

50,00 100 %

50,00 100 %

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

303,69

61 %

41 %

963,59
303,16

66,17

13,72

1 688,98
1 173,42

592,50

329,25

106,92
91,96

81,63

0,09

163,25
127,45

76,32

55,40

12 609,34
5 794,53

2 741,19

1 225,22

820,34

31 %

7 %

1 %

69 %

35 %

19 %

5 %

5 %

0 %

78 %

47 %

34 %

46 %

22 %

10 %

963,59
303,16

66,17

13,72

1 748,98
1 233,42

652,50

389,25

106,92
91,96

81,63

0,09

163,25
127,45

76,32

55,40

13 186,87
6 571,16

3 268,64

1 582,09

820,34

474,36

474,36

7 439,35

10 867,68

11 590,64

13 904,04

7 439,35 100 %

10 867,68 100 %

11 590,64 100 %

5 794,53

7 378,34

7 312,16

99 %

98 %

10 418,48

9 849,57

96 %

91 %

9 775,16

7 526,75

84 %

65 %

2 741,19

1 225,22

9 %

25 913,69

43 801,71

35 692,19

30 313,17

42 %

20 %

31 %

7 %

1 %

71 %

37 %

22 %

5 %

5 %

0 %

78 %

47 %

34 %

50 %

25 %

12 %

81 %

69 %

59 %

Table 2.3

ANALYSIS BY AID INSTRUMENT

ACP + OCT — 6th EDF

C

3
0
3
/
4
8

(million EUR)

E
N

Appropriation

(1)

AGG. TOTAL
(2)

Decisions

ANNUAL

%
(2) : (1)

AGG. TOTAL
(3)

Assigned funds

ANNUAL

%
(3) : (2)

AGG. TOTAL
(4)

Payments

ANNUAL

%
(4) : (3)

ACP
Total indicative programmes
LOMÉ
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
COTONOU
Intra ACP Allocation
General Reserve

4 774,22

4 774,22

(31,44)

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

(0,59)

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

4 341,29
432,93
2 476,43
81,42
179,39
94,77
529,70
1 447,12
138,02
6,00
89,30

10,00

10,00

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

TOTAL ACP (a)

7 349,96

7 349,96

(32,03)

100

7 289,70

28,76

99

7 224,05

29,64

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)

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
99
100
100
100
99

100

99

99
99
100
100
100
100

100
100
100
99
99
99

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n
U
n
o
n

i

.

3
0
1
1
2
0
0
5

.

Table 2.4

ANALYSIS BY AID INSTRUMENT

ACP + OCT — 7th EDF

.

3
0
1
1
2
0
0
5

.

Appropriations

(1)

AGG. TOTAL
(2)

Decisions

ANNUAL

%
(2) : (1)

AGG. TOTAL
(3)

Assigned funds

ANNUAL

%
(3) : (2)

AGG. TOTAL
(4)

Payments

ANNUAL

(million EUR)

E
N

%
(4) : (3)

ACP
Total indicative programmes
LOMÉ
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
COTONOU
Intra-ACP Allocation
General Reserve

5 503,20

5 503,20

(42,07)

4 839,93
200,15
403,35
84,87
818,10
1 696,69
446,29
1 150,48
40,00
339,93

4 839,93
200,15
403,35
84,87
818,10
1 696,69
446,29
1 150,48
40,00
339,93

50,00

50,00

(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

100

5 172,96

126,51

4 751,72
200,15
403,28
84,41
818,10
1 696,69
360,21
1 148,88
40,00
314,82

(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

195,59

4 553,16
198,44
403,13
84,22
752,14
1 583,83
342,85
1 148,54
40,00
296,98

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

10,12

50,00

0,00

100

50,00

TOTAL ACP (a)

10 733,07

10 733,07

(57,92)

100

10 289,50

120,58

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)

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

96
97
100
100
100
100
100
56
92
96
96

9 726,14

227,35

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

93

96
99
100
100
92
93
95
100
100
94

100

95

95
98
100
100
100
100
100
49
88
96
95

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n
U
n
o
n

i

C

3
0
3
/
4
9

Table 2.5

ANALYSIS BY AID INSTRUMENT

ACP + OCT — 8th EDF

ACP
Total indicative programmes
LOMÉ
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

COTONOU
A Envelope
B Envelope
Regional allocation

TOTAL

TOTAL
TOTAL ACP (a)

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

TOTAL OCT (b)
TOTAL (a) + (b)

Appropriations

(1)

AGG. TOTAL
(2)

Decisions

ANNUAL

%
(2) : (1)

AGG. TOTAL
(3)

Assigned funds

ANNUELS

%
(3) : (2)

AGG. TOTAL
(4)

Payments

ANNUELS

(million EUR)

%
(4) : (3)

5 750,95

5 750,95

(54,93)

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
745,68
11 530,53

46,78
13,32
1,14

0,00
8,50
1,18
2,50
60,11
11 590,64

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
745,68
11 530,53

46,78
13,32
1,14

0,00
8,50
1,18
2,50
60,11
11 590,64

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

(61,53)

(8,50)
(61,53)
(170,94)

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

(1,33)
(172,26)

100

100
100
100
100
100
100
100
100
100
100
100

100
100

100
100

100
100
100

100
100
100
100
100

4 382,94

668,56

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

386,98
65,86
0,00
452,84
9 727,75

35,86
11,54
1,14

8,50
1,18
0,72
47,41
9 775,16

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

51,47
38,65
0,00
90,12
847,17

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

0,67
1,51
848,67

76

97
100
99
94
96
98
91
97
100
88
86

79
26

61
84

77
87
100

100
100

79
84

3 065,47

788,06

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

278,57
25,12

303,69
7 494,13

25,12
7,49
1,14

4,83
1,18
0,34
32,62
7 526,75

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

98,89
4,92

103,81
970,41

11,56
3,36
0,06

3,00

0,31
14,92
985,34

70

84
61
98
75
73
53
89
96
100
89
78

72
38

67
77

70
65
100

57
100

69
77

C

3
0
3
/
5
0

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n
U
n
o
n

i

.

3
0
1
1
2
0
0
5

.

Table 2.6

ANALYSIS BY AID INSTRUMENT

ACP + OCT — 9th EDF

.

3
0
1
1
2
0
0
5

.

Appropriations

(1)

AGG. TOTAL
(2)

Decisions

ANNUAL

%
(2) : (1)

AGG. TOTAL
(3)

Assigned funds

ANNUAL

%
(3) : (2)

AGG. TOTAL
(4)

Payments

ANNUAL

(million EUR)

E
N

%
(4) : (3)

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

Countries reserve — Cotonou
Reserve dev.long terme

TOTAL

TOTAL ACP (a)

OCT
A Envelope
Macroeconomic support
Sectoral Policies
Regional Allocation
Support expenses
Long-term development budget

Total OCT (b)
Total (a) + (b)

8 237,10

1 222,43

937,13
1 688,98
64,90
125,00
36,25
106,92
12 418,71
820,34
371,77
13 610,82

162,17

26,47
2,00
102,59
293,22
13 904,04

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
5 739,88

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
2 600,33

5 739,88

2 600,33

46,90

46,90
7,10
0,65

31,31

31,31
6,45

54,65
5 794,53

37,75
2 638,08

43

37

32
69
100
100
5
86
46

42

29

27
33

19
42

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
2 712,59

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
1 719,70

2 712,59

1 719,70

27,30

27,30
0,84
0,45

26,94

26,94
0,84

28,60
2 741,19

27,78
1 747,48

45

56

22
50
56
60
62
89
47

47

58

12
69

52
47

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

13,48
329,25
27,73
54,81
0,27
0,09
1 218,05

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

11,88
158,89
27,73
54,81
0,27
0,09
940,78

1 218,05

940,78

6,61

6,61
0,25
0,32

7,17
1 225,22

6,47

6,47
0,25
0,06

6,78
947,56

38

70

21
56
76
73
24
0
45

45

24

29
70

25
45

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n
U
n
o
n

i

C

3
0
3
/
5
1

C 303/52

EN

Official Journal of the European Union

30.11.2005

ANNUAL 2004 GROSS FIGURES BY INSTRUMENT FOR DECISIONS AND PAYMENTS

Table 2.7

Annual decision 2004

Commitments

Decommitments

Net

(million EUR)

GRANTS
SPECIAL LOANS
TOTAL INDICATIVE PROGRAMME
INTEREST RATE SUBSIDIES
EMERGENCY AID
AID FOR REFUGIES
RISK CAPITAL
STABEX ( INTERETS)
SYSMIN
TRANSFER FROM OTHER FUNDS
STRUCTURAL ADJUSTMENT
TOTAL NON PROGRAMMABLE AID
USE OF INTERESTS

A ENVELOPE
B ENVELOPE
CDE+CTA+JOINT ASSEMBLY
REGIONAL PROJECTS
INTRA ACP
INTRA ACP DEBT RELIEF
SPECIAL ALLOCATION FOR CONGO
IMPLEMENTING EXPENSES & USE OF
INTEREST

Total

Total
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
2 672,93

(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)
(297,78)

(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
2 375,15

Annual payments 2004

Paid

Recovered

Net

(million EUR)

GRANTS
SPECIAL LOANS
TOTAL INDICATIVE PROGRAMME
INTEREST RATE SUBSIDIES
EMERGENCY AID
AID FOR REFUGIES
RISK CAPITAL
STABEX SECURITY
SYSMIN
TRANSFER FROM OTHER FUNDS
STRUCTURAL ADJUSTMENT
TOTAL NON PROGRAMMABLE AID
USE OF INTERESTS

Total

A ENVELOPE
B ENVELOPE
CDE+CTA+JOINT ASSEMBLY
REGIONAL PROJECTS
INTRA ACP
INTRA ACP DEBT RELIEF
TECHNICAL ASSISTANCE, OCT
SPECIAL ALLOCATION FOR CONGO
IMPLEMENTING EXPENSES & USE OF
INTEREST

Total
Total

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

1 193,51
654,66
144,39
27,73
12,27
58,93
100,00
0,07
0,09
56,49

1 054,63
2 248,15

(44,81)
(0,30)
(45,11)
(0,16)
(0,45)
(0,34)
0,00

(0,14)
(0,79)
(0,05)
(1,93)
(0,01)

(47,05)
(1,64)
(0,03)
0,00
(0,15)
(0,03)
0,00
(0,00)
0,00
(1,41)

(3,26)
(50,31)

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

1 146,46
653,03
144,36
27,73
12,12
58,89
100,00
0,06
0,09
55,08

1 051,37
2 197,84

Lomé

Cotonou

Lomé

Cotonou

30.11.2005

EN

Official Journal of the European Union

C 303/53

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) In all tables the heading ‘All countries ACP’ refers to projects which cover a number of countries but are

not financed by regional cooperation.

(c)

(d)

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 cooperation’ (EUR 873,82
million) corresponds to the Commission’s regional cooperation target for ACP states only (EUR 912,23
million) minus the amount transferred during the years 2000, 2001 and 2002 to the general reserve
according the transitional measures (i.e. EUR 1 million, EUR 1,36 million and 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.

— 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 Cooperation’ (EUR 1 136,42

million) is composed as follows:

Commission's regional cooperation target (ACP states only)

Target overrun

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

1 125,00

67,90

10,00

C 303/54

EN

Official Journal of the European Union

30.11.2005

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

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

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

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

(8,50)

(2,20)

(0,70)

(49,10)

(5,92)

1 136,42

— 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 into 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.

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

(b) In all tables the heading ‘All countries ACP’ refers to projects which cover a number of countries but are

not financed by regional cooperation.

(c)

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

(d)

In the third column of tables 1 and 2, the allocation for ‘Regional Cooperation’ (EUR 1 450,56 million)
is composed as follows:

Commission's regional cooperation target (ACP states only)

1 300,00

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

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

30.11.2005

EN

Official Journal of the European Union

C 303/55

(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.

2.3.4.

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.

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.

2.4. OTHER MANAGEMENT INFORMATION

Table 4.1.1

STATUS OF ‘SLEEPING’ COMMITMENTS

The tables below set out, for each of the allocations of the 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.

C

3
0
3
/
5
6

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n
U
n
o
n

i

ALLOCATIONS

PROGRAMMABLE AID

SAF

EMERGENCY AID

AID FOR REFUGEES

STABEX

SYSMIN

INTEREST SUBSIDIES

RISK CAPITAL

Grand Total

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
UNPAID

BALANCE TO
REMAIN OPEN

BALANCE TO
BE CLOSED

STATUS
UNKNOWN

0,33

0,00

0,00

0,00

0,00

0,00

0,00

2,44

2,77

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

23,44

12,00

18,68

16,86

1,29

0,67

4,96

0,03

0,53

197,50

197,50

0,14

21,34

101,71

21,34

92,26

0,65

4,11

486,42

426,96

2,44

2,44

0,12

0,20

29,37

11,64

7,20

0,26

1,26

0,14

0,14

0,00

9,45

50,60

158,68

117,02

16,86

1,29

0,67

4,96

0,03

0,53

197,50

197,50

0,14

21,34

0,00

21,34

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

8,86

512,63

448,07

51,37

13,18

.

3
0
1
1
2
0
0
5

.

30.11.2005

EN

Official Journal of the European Union

C 303/57

Breakdown of dormant sleeping commitments (TRO): Projects with outstanding commitments of
over € 1 million

1.

Stabex projects

8th EDF

Country

Projects

Amount unspent

(million EUR)

Burundi

Ethiopia

Madagascar

Mauritania

Rwanda

Rwanda

Senegal

Sierra Leone

Sudan

Sudan

Tanzania

Tanzania

Togo

Togo

Togo

Uganda

St Lucia

Solomon Islands

Solomon Islands

Solomon Islands

Coffee

Hides and skins

Coffee

Squid, octopus and cuttlefish

Coffee

Hides and skins

Oil

Coffee

Cotton, Stabex 98

Cotton, Stabex 99

Coffee

Green coffee

Oil cakes

Coffee

Cotton

Hides and Skins

Bananas

Coconut products

Palm products

Timber

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.

Country

Projects

Amount unspent

(million EUR)

7th EDF

8th EDF

Ethiopia

Cameroon

Church conservation in Lalibela

Institutional support for
decentralisation

Rep. Congo

Supporting the rule of law

Ethiopia

Ethiopia

Gabon

Mauritania

All countries

Church conservation in Lalibela

Water supply

Economic reform

Renovation of ore port

Multi-country demobilisation

Total

4,0

23,4

14,3

5,1

6,0

4,9

45,0

10,0

112,7

C 303/58

EN

Official Journal of the European Union

30.11.2005

3.

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

Country

Projects

Amount unspent

(million EUR)

6th EDF

7th EDF

8th EDF

Mozambique

Private sector support

Rwanda

Benin

Benin

Kigali international airport

Optb ii

Global loan to financial sector

Caribbean region

Dflsa global facilities

Caribbean region

Tiona fund

Dominican Rep.

Financial sector

Guyana

Haiti

Haiti

Malawi

Mauritius

Mauritius

Mauritius

Mozambique

Mozambique

St Lucia

Trinidad

Power project

Metropolitan water

Metropolitan water

Blantyre hotels

Sewerage project

SSR airport extension

Water project

Motraco ii

RSA natural gas project

Bank of St Lucia

Caribbean microfinance

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

Total

125,2

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

Country

Projects

Amount unspent

(million EUR)

7th EDF

Angola

Nigeria

Micro projects

Support for elections

8th EDF

Botswana

Community forestry development

Total

1,0

1,0

1,0

3,0

30.11.2005

EN

Official Journal of the European Union

C 303/59

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.

Country

revenue/expenditure

pre 2004

during 2004

(EUR '000)

total

Total ACP states

3 433,47

2 924,17

6 357,64

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

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

4,37

0,00

145,75

4,37

32,14

145,75

(135,44)

(135,44)

(5,58)

(5,58)

(430,51)

(430,48)

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)

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)

C 303/60

EN

Official Journal of the European Union

30.11.2005

Country

revenue/expenditure

pre 2004

during 2004

(EUR '000)

total

29,05

3,95

415,67

174,01

121,67

217,03

29,05

0,00

0,00

0,00

121,67

6,53

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 %)

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

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:

30.11.2005

EN

Official Journal of the European Union

C 303/61

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

Total

31.12.2004

2 442,6

1 228,3

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

4 236,0

(Amounts in EUR '000)

31.12.2003

1 568,2

1 030,9

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

11 925,2

C 303/62

EN

Official Journal of the European Union

30.11.2005

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.

6th EDF

7th EDF

8th EDF

9th EDF

Total

(million EUR)

LOMÉ

Grants and special loans

40,43

157,09

592,64

ACP

OCT

40,07

156,05

587,19

0,36

1,04

5,45

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

40,43

157,09

592,64

40,07

156,05

587,19

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

1,04

13,84

13,71

0,14

0,14

0,14

0,00

13,99

13,85

5,45

5,50

5,31

0,19

38,26

38,26

0,00

43,77

43,57

0,14

0,19

19,76

19,69

0,06

0,00

0,00

0,00

0,69

0,69

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

30.11.2005

EN

Official Journal of the European Union

C 303/63

6th EDF

7th EDF

8th EDF

9th EDF

Total

(million EUR)

COTONOU

A envelope — Sectoral
Policy

5,04

133,32

138,36

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

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

133,07

138,11

0,25

87,96

87,96

0,00

8,29

8,05

0,25

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

642,14

632,62

1 506,23

189,59

636,49

632,13

1 498,48

1,24

5,64

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.

C 303/64

EN

Official Journal of the European Union

30.11.2005

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):

No project

Country

Project

Balance
31.12.2003

Contribution

Payments

Balance
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

1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

BURUNDI

CAP VERT

ACP

ACP

TOGO

GUINEA BISSAU

ACP

ZAIRE

ZAMBIA

REG. — Ruzizi II

Airport

ACP — Fiere

ACP — Fiere

CIMAO

M'Pack road

ACP — Fiere

A.T. Ofida

Sismin II

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

438 254,02

TANZANIA

Musoma road

0,00

ZAIRE

Parco Virunga

155 561,80

GUINEA BISSAU

Farim bridge

3 034,20

SUDAN

SUDAN

ZAIRE

ZAIRE

TANZANIA

DOMINICA

ACP

BURKINA FASO

MAURITIUS

BOTSWANA

SOMALIA

Sugar

Steel supply

0,00

0,00

A.T. Kivu

202 332,84

Drinking water

Railway

Dryer

ACP — Fiere

DIAPER II

Footwear

K. airport

0,00

0,00

0,00

0,00

35 326,10

0,00

160 586,01

Somalia — beef

1 694 318,41

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

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Official Journal of the European Union

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No project

Country

Project

Balance
31.12.2003

Contribution

Payments

Balance
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

24

25

26

27

28

29

30

31

32

33

34

35

36

37

38

39

40

41

42

43

44

45

46

47

48

49

50

51

52

GUINEA BISSAU

Oil import

194 860,96

MALI

ANGOLA

Nioro

169 812,57

Boavida hosp.

161 422,54

TANZANIA

Hospital P.

DJIBOUTI

IGADD food project

9 592,49

3 031,61

SEYCHELLES

Technical assistance

51 073,21

ACP

BURUNDI

CONGO

ACP — Fiere

0,00

Rutana Kankuzo

154 846,04

Kinkala B. road

0,00

GUI. CONAKRY

Fouta Djalon

305 162,33

SENEGAL

National Road No 2

ZAIRE

Film Kivu

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

0,00

0,00

0,00

0,00

0,00

0,00

Cofinancing interest

12 896 187,23

431 771,31

TANZANIA

Pemba ports

0,00

ANGOLA

Lubango road

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

0,00

0,00

0,00

0,00

0,00

194 860,96

169 812,57

161 422,54

9 592,49

3 031,61

51 073,21

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

78 963,69

MOZAMBIQUE

MOZAMBIQUE

Maputo

Refugees

14 387,00

0,00

MADAGASCAR

Manambery bridge

65 250,91

MOZAMBIQUE

Children assistance

11 295,81

ANGOLA

Minars assistance

44 100,00

ACP

ACP-Conf. after Lome IV

2 708,00

ANGOLA

SADC

SOMALIA

SMEs

SME- Workshop

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

78 963,69

14 387,00

0,00

65 250,91

11 295,81

43 602,06

497,94

0,00

0,00

0,00

2 708,00

27 750,00

0,00

Rehabilitation

8 936 419,98

10 000 000,00

3 307 365,83

15 629 054,15

TANZANIA

Bogamoyo road

1 636 461,46

SOMALIA

PACE

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.

year one

In that
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.

Italian Government

decision was

taken by

financing

total

the

for

a

C 303/66

EN

Official Journal of the European Union

30.11.2005

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 following (1):

ACP Countries

transfers from
the 6th EDF

Total Transfer
Agreements from
7th+8th EDF

Total interests
earned on
Stabex accounts

Total Funds
available (Transfers
+ Interests) as at
31.12.2003

Frameworks of
Mutual Obliga-
tions FMO/COM
as at 31.12.2004

Total OUT of
FMOs

Total Banks
balance
(Europe + local)
as at 31.12.2003

Disbursements
calculated as at
31.12.2003

(1)

(2)

(3)

(4)=(1)+(2)+(3)

(5)

(6)=(4)-(5)

(7)

(8)=(4)-(7)

BENIN

2 279 518

61 714

2 341 232

2 274 819

66 413

268 566

2 072 666

BURKINA FASO

20 063 915

2 728 467

22 792 382

20 063 915

2 728 467

9 160 790

13 631 592

BURUNDI

CAMER.

C. VERDE

CHAD

COMORES

DOMINICA

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

9 223 570

960 574

10 184 144

7 127 432

3 056 712

4 879 060

5 305 084

43 380 734

4 036 261

47 416 995

47 176 935

240 060

9 379 661

38 037 334

EQUAT. GUINEA

8 397 999

8 397 999

8 397 999

0

ETHIOPIA

GAMBIA

GHANA

GRENADA

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)

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.

30.11.2005

EN

Official Journal of the European Union

C 303/67

ACP Countries

transfers from
the 6th EDF

Total Transfer
Agreements from
7th+8th EDF

Total interests
earned on
Stabex accounts

Total Funds
available (Transfers
+ Interests) as at
31.12.2003

Frameworks of
Mutual Obliga-
tions FMO/COM
as at 31.12.2004

Total OUT of
FMOs

Total Banks
balance
(Europe + local)
as at 31.12.2003

Disbursements
calculated as at
31.12.2003

(1)

(2)

(3)

(4)=(1)+(2)+(3)

(5)

(6)=(4)-(5)

(7)

(8)=(4)-(7)

GUINEA BISSAU

1 572 748

34 643

1 607 391

1 827 332

- 219 941

958 993

648 398

HAITI

35 386 871

11 133 980

46 520 851

32 508 975

14 011 876

11 506 398

35 014 453

IVORY COAST

147 572

345 182 669

19 219 810

364 550 051

345 330 242

19 219 809

43 039 140

321 510 911

JAMAICA

KENYA

KIRIBATI

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

LESOTHO

1 224 000

3 705 350

1 404 250

6 333 600

6 333 600

908 379

908 379

908 379

0

0

312 928

6 020 672

MADAG.

MALAWI

MALI

MAURITAN

MOZAMB.

PAPUA NW
GUINEA

RCA

RWANDA

SAMOA

SAO TOME

SENEGAL

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

32 010 377

1 849 875

33 860 252

32 010 377

1 849 875

17 918 533

15 941 719

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

24 617 114

5 338 494

29 955 608

29 955 608

0

4 768 625

25 186 983

66 306 027

13 002 032

79 308 059

76 957 796

2 350 263

20 467 918

58 840 141

661 324

5 813 570

1 371 497

7 846 391

7 511 810

334 581

1 878 579

5 967 812

2 886 861

2 886 861

2 886 861

0

69 821 420

6 105 937

75 927 357

69 821 088

6 106 269

45 677 532

30 249 825

SIERRA LEONE

14 834 753

688 094

15 522 847

15 183 510

339 337

3 270 313

12 252 534

SOLOMON
ISLANDS

ST LUCIA

ST VINCENT

SUDAN

TANZANIA

TOGO

TONGA

TUVALU

UGANDA

VANUATU

ZIMBAWE

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

63 376 174

11 210 681

74 586 855

73 879 635

707 220

31 337 906

43 248 949

190 981 534

1 755 449

192 736 983

192 736 983

0

192 736 983

0

88 225 486

12 302 954

100 528 440

99 032 714

1 495 726

42 245 425

58 283 015

1 732 479

22 009 485

8 852 676

32 594 640

28 279 293

4 315 347

15 836 101

16 758 539

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

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

C 303/68

EN

Official Journal of the European Union

30.11.2005

3. FINANCIAL INFORMATION EIB

INVESTMENT FACILITY

3.1 BALANCE SHEET AS AT 31 DECEMBER 2004

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

Year ended
31.12.2004

(in EUR '000)

Initial accounting
period ended
31.12.2003

11 790

7 804

78 664

11 787

60 000

139

318

67 473

-

-

3 693

133 487

-

-

170 502

204 653

Facility Member States Contribution called (Note G)

165 000

205 000

Reserves

Loss brought forward

Accruals and deferred income (Note F)

Profit/(Loss) for the financial year/period

TOTAL LIABILITIES

OFF-BALANCE SHEET ITEMS

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.

- 347

1

5 848

170 502

186 884

102 812

52 285

4 600

-

25 000

5 873

6 012

-

-

- 347

204 653

40 000

44 100

52 010

-

-

-

-

-

30.11.2005

EN

Official Journal of the European Union

C 303/69

3.2 PROFIT AND LOSS ACCOUNT

For the year ended 31 December 2004

Interest and similar income (Note H)

Commission (Note I)

Result on financial operations (Note J)

Profit/(Loss) for the financial year/period

Year ended
31.12.2004

1 780

5 048

(980)

5 848

(in EUR '000)

Initial accounting
period ended
31.12.2003

-

-

(347)

(347)

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.

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.

C 303/70

EN

Official Journal of the European Union

30.11.2005

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
significant requirement for provisions for decline in value of these items has been identified as at 31 December 2004.

loans to customers and investments have occurred mainly within the last twelve months, no

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.

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.

SHARES AND OTHER VARIABLE-YIELD SECURITIES

(in EUR '000)

Purchase
price at the
beginning of
the period

Additions

Disposals

Foreign
exchange
adjustments

Purchase
price at the
end of the
period

Cumulative
value adjust-
ments at the
end of the
period

Carrying
amount at
the end of
the period

3 693

4 495

-

4 173

3 693

8 668

-

-

-

(574)

7 614

-

4 173

(574)

11 787

-

-

-

7 614

4 173

11 787

Investments in venture
capital enterprises

Investments in other
enterprises (1)

Shares and other
variable-yield
securities

(1) 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.

30.11.2005

EN

Official Journal of the European Union

C 303/71

LOANS AND ADVANCES TO CREDIT INSTITUTIONS — OTHER LOANS AND ADVANCES

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

Term deposits — Member States contributions

European Investment Bank (1)

Term deposits — Facility reflows

European Investment Bank (1)

(in EUR '000)

Less than 3 months

2004

2003

9 336

67 473

2 454

11 790

-

67 473

(1) 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)

to intermediary credit
institutions

directly to final
beneficiaries (2)

31.12.2004

31.12.2003

Disbursed portion

Undisbursed loans

Aggregate loans granted

7 804

186 884

194 688

78 664

102 812

181 476

86 468

289 696

376 164

-

84 100

84 100

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

Prepayments and accrued income

Interest and commission receivable

Accruals and deferred income

Interest and commission payable (1)

(1) Net interest payable on swap contract.

(in EUR '000)

31.12.2004

31.12.2003

318

318

1

1

-

-

-

-

C 303/72

EN

Official Journal of the European Union

30.11.2005

FACILITY MEMBER STATES CONTRIBUTION

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:

(in EUR)

Member States

Total

Unpaid

Paid-in

Austria

Belgium

Denmark

Finland

France

Germany

Greece

Ireland

Italy

Luxembourg

Netherlands

Portugal

Spain

Sweden

4 372 500

1 590 000

6 468 000

2 352 000

3 531 000

1 284 000

2 442 000

888 000

2 782 500

4 116 000

2 247 000

1 554 000

40 095 000

14 580 000

25 515 000

38 544 000

14 016 000

24 528 000

2 062 500

1 023 000

750 000

372 000

1 312 500

651 000

20 691 000

7 524 000

13 167 000

478 500

174 000

8 613 000

3 132 000

1 600 500

582 000

9 636 000

3 504 000

304 500

5 481 000

1 018 500

6 132 000

4 504 500

1 638 000

2 866 500

United Kingdom

20 938 500

7 614 000

13 324 500

Total

165 000 000

60 000 000

105 000 000

INTEREST AND SIMILAR INCOME

Interest and similar income

Interest on deposits

Interest on loans

(in EUR)

31.12.2004

31.12.2003

6 406

1 774 067

1 780 473

-

-

-

COMMISSION (IN EUR)

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

including EUR 4 166 665 represented by

30.11.2005

EN

Official Journal of the European Union

C 303/73

RESULT ON FINANCIAL OPERATIONS

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:

Net gain on hedging operations

(in EUR)

31.12.2004

31.12.2003

139 063

-

Net loss arising from foreign exchange variations

(1 119 084)

(346 782)

Other financial operations

(68)

-

(980 089)

(346 782)

4. APPENDIX — SITUATION BY COUNTRY AND BY INSTRUMENT

Table 3.1.1

6th EDF

Cumulative 2004

GLOBAL SITUATION BY STATE

National indicative programmes

as %
of NIP

Payments

Lomé

as %
of NIP

Other aid

Decisions

as %
of NIP

Payments

as %
of NIP

Cotonou

Regional
Decisions

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

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

96

100

100

97

100

99

100

100

100

100

100

95

100

98

99

100

100

97

98

18,79

34,07

27,00

29,57

56,21

39,10

48,47

19

40

25

109

60

58

58

18,79

34,07

27,00

29,57

56,21

39,10

48,47

203,20

203

203,20

11,87

11,97

3,29

2,27

14,16

187,09

3,49

25,21

19,81

6,70

77,15

33

59

13

14

119

108

13

26

96

18

68

11,87

11,97

3,29

2,27

14,16

187,09

3,49

25,21

19,81

6,66

70,84

100

383,27

469

383,27

98

96

90,50

9,07

81

20

90,35

9,02

19

40

25

109

60

58

58

203

33

59

13

14

119

108

13

26

96

18

62

469

81

20

NIP

101,34

85,62

Decisions

101,34

85,62

106,57

106,57

27,10

93,54

67,69

84,20

99,87

35,91

20,21

24,39

15,87

11,93

27,10

93,54

67,69

84,20

99,87

35,91

20,21

24,39

15,87

11,93

172,63

172,63

26,00

96,44

20,62

37,40

113,83

81,79

111,70

45,00

26,00

96,44

20,62

37,40

113,83

81,79

111,70

45,00

Total

Assigned
funds

116,42

119,69

Decisions

120,13

119,69

133,56

133,56

56,66

149,76

106,79

132,67

303,07

47,79

32,17

27,67

18,14

26,10

55,87

149,76

106,37

132,49

303,07

47,79

32,17

27,67

17,38

26,06

359,72

358,00

29,49

121,65

40,43

44,10

190,99

465,06

202,19

54,07

29,48

121,61

40,34

43,04

182,98

465,04

200,79

53,76

(million EUR)

Payments

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

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

C

3
0
3
/
7
4

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n
U
n
o
n

i

.

3
0
1
1
2
0
0
5

.

National indicative programmes

NIP

Decisions

as %
of NIP

Payments

Lomé

as %
of NIP

Other aid

Decisions

as %
of NIP

Payments

as %
of NIP

Cotonou

Regional
Decisions

Total

Assigned
funds

Decisions

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

40,30

40,30

117,08

117,08

114,28

114,28

30,23

61,11

30,23

61,11

131,13

131,13

158,98

158,98

107,27

107,27

109,93

109,93

108,49

108,49

6,18

62,86

6,18

62,86

159,15

159,15

6,00

91,30

24,61

6,00

91,30

24,61

160,92

160,92

49,26

49,26

132,84

132,84

178,77

178,77

89,24

73,56

89,24

73,56

REP. DEMOCRATIQUE CONGO

166,46

166,46

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

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

* TOTAL AFRIQUE

ANTIGUA-BARBUDA

BARBADE

BELIZE

3 659,61

3 659,61

100

3 574,93

4,42

3,76

7,98

4,42

3,76

7,98

100

100

100

4,42

3,76

7,98

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

10,38

38,11

53,81

12,24

42,45

38,48

66,03

37,71

77,14

26

33

47

40

69

29

42

35

70

10,38

38,11

53,77

12,24

42,45

38,48

62,92

37,71

75,17

26

33

47

40

69

29

40

35

68

50,68

50,68

155,20

154,09

168,09

167,70

42,47

42,39

103,56

101,95

169,61

169,61

225,01

222,32

144,98

144,98

187,07

181,63

158,80

146

158,75

146

267,29

266,77

266,66

1,69

9,59

30,53

4,02

27

15

19

67

1,69

9,59

30,52

4,02

27

15

19

67

7,86

72,45

7,86

72,44

7,86

72,39

189,68

187,37

185,80

10,02

10,02

10,02

146,69

161

146,69

161

237,99

234,83

225,85

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

38

15

69

20

10

16

17

5

59

34

57

63

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

38

15

69

20

10

16

17

5

59

34

57

63

33,98

33,98

184,35

184,35

83,15

83,15

159,08

156,13

196,44

195,47

103,55

103,50

86,30

85,30

33,98

184,14

83,15

153,27

194,87

103,20

85,30

174,74

173,22

158,28

5 835,45

5 793,11

5 739,01

5,92

5,91

5,92

5,91

5,92

5,91

13,05

13,05

13,05

C

3
0
3
/
7
5

(million EUR)

Payments

50,68

153,98

165,49

42,06

101,81

169,61

209,98

144,98

176,81

.

3
0
1
1
2
0
0
5

.

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n
U
n
o
n

i

National indicative programmes

Decisions

as %
of NIP

Payments

Lomé

as %
of NIP

Other aid

Decisions

as %
of NIP

Payments

as %
of NIP

Cotonou

Regional
Decisions

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

NIP

3,33

5,84

5,44

21,85

40,00

3,50

5,12

17,15

6,90

7,07

3,33

5,84

5,44

21,85

40,00

3,50

5,12

17,15

6,90

7,07

132,37

132,37

18,53

6,50

34,50

16,45

6,50

1,58

6,70

8,97

99,72

18,53

6,50

34,50

16,45

6,50

1,58

6,70

8,97

99,72

10,00

COOPERATION REGIONALE ACP

873,82

873,82

* TOTAL COOPER. REGIONALE ACP

883,82

873,82

TOUS PAYS ACP

FRAIS ADMINISTR. & FINANCIERS

8,70

8,70

100

7,78

* TOTAL ACP

4 784,22

4 774,22

100

4 667,48

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

99

3,33

5,84

5,44

21,83

39,77

3,50

5,10

16,61

6,64

6,99

131,20

18,39

6,49

34,29

16,09

6,36

1,58

6,70

8,96

98,87

854,71

854,71

100

100

100

100

99

100

100

97

96

99

99

99

100

99

98

98

100

100

100

99

98

97

89

98

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

233,42

70,35

70,35

20,10

6,02

2 565,73

80

86

97

18

29

43

58

23

47

159

45

21

50

432

205

96

40

313

174

234

8

8

69

54

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

228,34

68,73

68,73

20,10

5,35

2 546,56

80

86

97

18

29

43

58

23

47

159

45

21

43

418

205

96

40

313

174

229

8

8

62

53

C

3
0
3
/
7
6

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n
U
n
o
n

i

(million EUR)

Total

Decisions

Assigned
funds

Payments

5,99

10,87

10,70

25,76

51,58

5,00

8,08

21,04

10,13

18,34

5,99

10,87

10,70

25,75

51,57

5,00

8,06

20,77

9,96

18,26

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

22,50

9,77

9,76

22,37

9,26

183,41

178,85

178,62

50,27

12,75

2,22

27,67

24,57

50,08

12,66

2,22

27,67

24,56

49,91

12,61

2,22

27,67

24,56

333,15

328,30

327,21

10,00

10,00

10,00

10,00

944,17

932,48

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

.

3
0
1
1
2
0
0
5

.

National indicative programmes

NIP

Decisions

as %
of NIP

Payments

Lomé

as %
of NIP

Other aid

Decisions

as %
of NIP

Payments

as %
of NIP

Cotonou

Regional
Decisions

Total

Assigned
funds

Decisions

(million EUR)

Payments

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)

4,75

7,81

8,25

3,43

0,27

3,23

27,74

5,75

14,91

20,66

1,69

1,49

0,70

2,00

1,39

1,73

1,50

4,75

7,81

8,25

3,43

0,27

3,23

27,74

5,75

14,91

20,66

1,69

1,49

0,70

2,00

1,39

1,73

1,50

* TOTAL PTOM BRITANNIQUES

10,50

10,50

COOPERATION REGIONALE PTOM

* COOPERATION REGIONALE PTOM

5,91

5,91

5,91

5,91

TOUS PTOM

* TOTAL PTOM

* TOTAL ACP + PTOM

64,81

64,81

4 849,03

4 839,03

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

4,75

7,81

8,10

3,41

0,27

3,23

27,57

5,75

14,34

20,09

1,69

1,49

0,66

2,00

1,39

1,73

1,50

10,45

5,43

5,43

63,54

4 731,03

100

100

98

100

100

100

99

100

96

97

100

100

94

100

100

100

100

100

92

92

98

98

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

24

56

91

1

47

57

10

23

89

33

70

112

9

96

60

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

0,43

24,58

2 590,32

0,43

24,56

2 571,13

38

53

24

56

91

1

47

57

10

23

89

33

70

112

9

96

60

38

53

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

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

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

16,81

16,76

16,76

5,91

5,91

0,43

5,53

5,53

0,43

5,43

5,43

0,43

89,39

88,64

88,11

10,00

7 439,35

7 378,34

7 312,16

.

3
0
1
1
2
0
0
5

.

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n
U
n
o
n

i

C

3
0
3
/
7
7

Table 3.1.2

6th EDF

Annual 2004

GLOBAL SITUATION BY STATE

National indicative programmes

NIP

Decisions

as % of
NIP

Payments

Lomé

as % of
NIP

Other aid

Decisions

as % of
NIP

Payments

as % of
NIP

Decisions

(million EUR)

Total

Assigned
funds

Payments

101,34

- 0,03

27,10

67,69

84,20

99,87

24,39

15,87

11,93

- 0,16

- 0,02

172,63

- 18,50

- 0,57

- 0,16

- 0,01

- 0,50

- 1,79

- 0,11

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

0

0

0

- 11

- 1

0

0

0

- 2

0

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

0

0

0

0

0

0

1

0

0

0

2

0

0

1

0

2

0

1

0

0

- 0,03

- 0,04

0,00

- 0,01

- 0,00

- 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

- 0,16

- 0,02

- 18,50

- 0,57

- 0,16

- 0,01

- 0,50

- 1,79

- 0,11

- 0,59

- 0,79

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

- 0,00

0,04

2,55

0,04

0

0

2

0

- 0,59

- 1

- 0,79

- 1

C

3
0
3
/
7
8

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n
U
n
o
n

i

.

3
0
1
1
2
0
0
5

.

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

National indicative programmes

Decisions

as % of
NIP

Payments

Lomé

as % of
NIP

Other aid

Decisions

as % of
NIP

Payments

as % of
NIP

Decisions

(million EUR)

Total

Assigned
funds

Payments

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

COOPERATION REGIONALE ACP

* TOTAL COOPER. REGIONALE ACP

FRAIS ADMINISTR. & FINANCIERS

* TOTAL ACP

POLYNESIE FRANCAISE

SAINT PIERRE & MIQUELON

2 895,00

- 22,92

NIP

159,15

91,30

160,92

132,84

178,77

89,24

73,56

166,46

4,42

21,85

40,00

17,15

7,07

90,49

18,53

16,45

8,97

43,95

873,82

873,82

8,70

- 0,21

- 0,08

- 0,08

- 0,00

0

0

- 1

- 2

0

- 1,46

- 1,54

- 21

- 2

- 6,97

- 6,97

- 1

- 1

1,50

3,31

0,87

- 0,30

0,01

11,15

22,56

0,06

0,58

0,64

0,63

0,03

0,66

2,98

2,98

0,16

3 911,96

- 31,44

- 1

26,99

8,25

3,43

0,37

0,00

- 0,21

- 0,08

- 0,59

0

2,63

0

- 23,52

0,02

0,02

0

0

- 0,08

- 0,00

- 1,46

- 1,54

0,00

- 6,97

- 6,97

- 0,59

0

2,65

0

- 32,03

- 0,69

3,97

3,73

- 0,14

- 0,02

- 0,05

10,06

23,84

- 0,00

0,53

- 0,02

0,50

0,60

- 0,03

- 0,01

0,57

3,86

3,86

- 0,01

28,76

1

4

1

0

0

7

1

0

3

1

3

0

1

0

0

2

1

4

0

.

3
0
1
1
2
0
0
5

.

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n
U
n
o
n

i

1,50

3,31

0,87

- 0,30

0,01

11,15

25,19

0,06

0,02

0,58

0,66

0,63

0,03

0,66

2,98

2,98

0,16

29,64

0,37

0,00

C

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7
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* TOTAL PTOM FRANCAIS

ANTILLES NEERLANDAISES

* TOTAL PTOM NEERLANDAIS

* TOTAL PTOM BRITANIQUES

COOPERATION REGIONALE PTOM

* COOPERATION REGIONALE PTOM

* TOTAL PTOM

* TOTAL ACP + PTOM

NIP

11,68

14,91

14,91

5,91

5,91

32,50

3 944,46

National indicative programmes

Decisions

as % of
NIP

Payments

Lomé

as % of
NIP

Other aid

Decisions

as % of
NIP

Payments

as % of
NIP

Decisions

- 0,21

- 0,21

- 0,21

- 31,65

0,37

- 0,02

- 0,02

0,01

0,01

0,36

27,35

- 1

- 1

- 1

- 1

3

0

0

0

0

1

1

- 0,21

- 0,21

- 0,21

- 0,59

0

2,65

0

- 32,24

(million EUR)

Total

Assigned
funds

Payments

- 0,05

- 0,05

- 0,03

- 0,03

- 0,09

28,68

0,37

- 0,02

- 0,02

0,01

0,01

0,36

30,00

C

3
0
3
/
8
0

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n
U
n
o
n

i

.

3
0
1
1
2
0
0
5

.

Table 3.1.3

6th EDF

Decisions cumulative 2004

SITUATION BY INSTRUMENT AND STATE

Lomé

Non NIP

Total NIP

Interest
subsidies

Emergency
aid

Refugee aid

Risk
capital

STABEX

SYSMIN

Transfers
from others
funds

SAF

Total non
NIP

Total

NIP

Special
loans

5,32

9,92

29,38

7,67

7,61

7,31

Grants

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

ANGOLA

BENIN

BURKINA FASO

BOTSWANA

BURUNDI

CENTRAFRIQUE

TCHAD

CAMEROUN

CONGO

COMORES

CAP VERT

DJIBOUTI

GUINEE
EQUATORIALE

ETHIOPIE

GABON

GHANA

GAMBIE

GUINEE BISSAU

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

2,59

3,22

GUINEE

108,83

5,00

113,83

COTE D'IVOIRE

60,75

21,04

81,79

11,83

21,65

2,62

0,12

0,37

0,39

1,79

13,66

0,33

0,35

0,43

0,21

0,61

1,17

0,14

0,15

1,13

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

17,72

7,32

44,50

31,22

40,39

198,76

9,56

9,83

47,45

0,10

0,20

0,08

1,05

0,88

10,25

29,94

98,61

3,13

13,72

2,88

21,98

5,70

3,36

38,00

0,09

365,26

2,29

1,40

35,00

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

18,79

120,13

34,07

119,69

27,00

133,56

29,57

56,66

56,21

149,76

39,10

106,79

48,47

132,67

203,20

303,07

11,87

11,97

3,29

2,27

14,16

47,79

32,17

27,67

18,14

26,10

187,09

359,72

3,49

29,49

25,21

121,65

19,81

6,70

40,43

44,10

77,15

190,99

383,27

465,06

.

3
0
1
1
2
0
0
5

.

(million EUR)

E
N

Cotonou

Total state

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

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
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a
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KENYA

LIBERIA

LESOTHO

101,70

10,00

111,70

10,81

45,00

30,46

45,00

40,30

9,84

MADAGASCAR

104,72

12,37

117,08

NIP

Special
loans

Grants

Lomé

Non NIP

Total NIP

Interest
subsidies

Emergency
aid

Refugee aid

Risk
capital

STABEX

SYSMIN

Transfers
from others
funds

SAF

Total non
NIP

Total

(million EUR)

Cotonou

Total state

0,02

1,83

13,22

1,55

0,43

6,71

0,25

4,14

0,07

0,74

0,76

2,72

0,22

4,23

3,78

0,37

1,57

1,60

0,42

10,48

0,11

6,65

70,90

4,96

30,38

12,00

5,81

21,51

14,76

15,00

14,30

12,25

4,36

4,51

21,70

2,95

20,27

21,45

6,61

61,91

18,00

12,18

22,32

106,95

21,20

1,47

7,50

11,29

2,25

1,62

158,98

16,29

13,29

1,66

3,20

4,96

9,67

114,28

30,23

61,11

5,00

131,13

4,61

107,27

109,93

98,49

10,00

108,49

6,18

0,22

4,87

62,86

109,32

20,56

61,11

126,13

158,98

102,66

109,93

6,18

57,99

159,15

6,00

91,30

19,89

160,92

159,15

6,00

91,30

24,61

160,92

4,73

40,62

19,94

21,74

63,92

0,71

1,34

7,00

13,44

8,91

7,54

25,55

0,10

2,52

1,08

0,55

5,92

15,60

0,59

11,41

0,95

0,63

1,26

46,86

2,40

49,26

132,84

132,84

50,16

128,61

178,77

15,02

74,24

43,64

15,00

29,92

89,24

73,56

10,52

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

90,50

202,19

9,07

10,38

54,07

50,68

38,11

155,20

53,81

168,09

12,24

42,47

42,45

103,56

38,48

169,61

66,03

225,01

37,71

144,98

77,14

187,07

158,80

267,29

1,69

9,59

7,86

72,45

30,53

189,68

4,02

10,02

146,69

237,99

9,37

33,98

23,44

184,35

33,89

83,15

26,24

159,08

17,66

196,44

14,31

103,55

12,74

86,30

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

C

3
0
3
/
8
2

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n
U
n
o
n

i

.

3
0
1
1
2
0
0
5

.

MALAWI

MAURICE

MAURITANIE

MALI

MOZAMBIQUE

NIGER

RWANDA

SENEGAL

SEYCHELLES

SIERRA LEONE

SOMALIE

SAO TOME &
PRINCIPE

SOUDAN

SWAZILAND

TANZANIE

TOGO

OUGANDA

NIGERIA

ZAMBIE

ZIMBABWE

NIP

Special
loans

Grants

Lomé

Non NIP

Total NIP

Interest
subsidies

Emergency
aid

Refugee aid

Risk
capital

STABEX

SYSMIN

REP. DEMOCRATIQUE
CONGO

159,31

7,15

166,46

1,26

0,94

2,05

(million EUR)

Transfers
from others
funds

4,02

SAF

Total non
NIP

Total

Cotonou

Total state

8,28

174,74

174,74

* TOTAL AFRIQUE

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

1,10

0,14

2,57

1,81

ANTIGUA-BARBUDA

BARBADE

BELIZE

BAHAMAS

DOMINIQUE

GRENADE

0,98

0,93

3,00

0,74

3,44

2,83

4,98

2,59

5,84

5,44

GUYANE (ETAT)

21,85

4,42

3,76

7,98

3,33

5,84

5,44

21,85

JAMAIQUE

30,00

10,00

40,00

5,40

ST CHRISTOPHE
(KITTS) & NEVI

SAINTE LUCIE

SURINAME

SAINT VINCENT &
GRENADINES

3,50

5,12

16,61

6,90

3,50

5,12

17,15

6,90

0,91

0,55

0,54

TRINITE & TOBAGO

7,07

7,07

1,91

* TOTAL CARAIBES

116,18

16,19

132,37

12,58

0,09

0,25

0,77

0,10

0,09

0,10

1,40

0,30

1,81

27,02

FIDJI

KIRIBATI

PAPOUASIE
NOUVELLE GUINEE

SALOMON

TONGA

13,65

6,50

4,88

18,53

1,97

6,50

21,00

13,50

34,50

4,59

0,58

14,78

6,50

1,68

16,45

0,43

6,50

0,22

1,50

0,37

1,00

3,80

2,62

3,60

2,09

1,50

2,00

3,00

2,59

2,96

1,23

0,50

3,50

2,00

1,67

0,68

2,11

0,08

0,03

0,02

0,07

3,32

0,05

0,78

0,00

6,31

13,45

0,21

0,31

0,23

0,12

0,03

1,21

2,53

3,74

0,26

2,46

110,01

30,00

31,27

4,33

1,50

2,15

5,07

2,65

5,03

5,26

3,91

11,58

1,50

2,96

3,89

3,23

5,92

5,91

13,05

5,99

10,87

10,70

25,76

51,58

5,00

8,08

21,04

10,13

11,27

18,34

60,01

192,37

3,98

3,27

22,50

9,77

148,91

183,41

33,81

50,27

6,25

12,75

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

192,37

22,50

9,77

183,41

50,27

12,75

.

3
0
1
1
2
0
0
5

.

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n
U
n
o
n

i

C

3
0
3
/
8
3

NIP

Special
loans

Grants

1,58

6,70

8,97

TUVALU

VANUATU

SAMOA

1,58

6,70

8,97

* TOTAL PACIFIQUE

79,66

20,06

99,72

6,78

BUDGET INTRA ACP

COOPERATION
REGIONALE ACP

* TOTAL COOPER.
REGIONALE ACP

TOUS PAYS ACP

FRAIS ADMINISTR. &
FINANCIERS

829,52

44,30

873,82

1,02

829,52

44,30

873,82

1,02

8,70

8,70

Lomé

Non NIP

(million EUR)

Cotonou

Total state

Total NIP

Interest
subsidies

Emergency
aid

Refugee aid

Risk
capital

STABEX

SYSMIN

Transfers
from others
funds

SAF

Total non
NIP

Total

0,50

0,14

1,00

19,29

4,20

11,12

0,58

14,60

178,88

30,00

55,53

55,53

0,55

0,22

1,49

19,95

0,64

2,22

20,97

27,67

15,60

24,57

2,22

27,67

24,57

233,42

333,15

333,15

10,00

10,00

70,35

944,17

944,17

70,35

944,17

10,00

954,17

20,10

20,10

6,00

6,02

14,72

20,10

14,72

0,13

0,06

1,09

13,80

13,80

0,15

0,02

* 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

2,75

5,51

2,00

2,30

4,75

7,81

0,09

1,15

3,00

6,48

1,77

8,25

0,87

2,56

3,92

SAINT PIERRE &
MIQUELON

TERRES AUSTRALES
FRANCAISES

2,43

1,00

3,43

0,27

0,27

WALLIS & FUTUNA

2,30

0,93

3,23

1,00

0,29

0,17

0,03

1,15

4,37

5,90

12,19

7,52

15,77

0,03

3,46

0,27

3,23

5,90

12,19

15,77

3,46

0,27

3,23

C

3
0
3
/
8
4

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n
U
n
o
n

i

.

3
0
1
1
2
0
0
5

.

* 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

* TOTAL ACP +
PTOM

NIP

Special
loans

Grants

Total NIP

Interest
subsidies

Emergency
aid

Refugee aid

Risk
capital

STABEX

SYSMIN

Transfers
from others
funds

SAF

Total non
NIP

Total

Lomé

Non NIP

(million EUR)

Cotonou

Total state

.

3
0
1
1
2
0
0
5

.

19,74

8,00

27,74

0,87

0,09

6,71

3,92

1,00

0,49

13,08

40,82

40,82

E
N

4,12

13,05

1,63

1,86

5,75

14,91

0,18

0,62

17,17

3,49

20,66

0,80

1,69

0,70

1,50

1,39

1,73

1,69

1,49

0,70

2,00

1,39

1,73

1,50

1,49

0,50

1,50

0,50

0,44

0,21

0,63

0,84

0,41

0,11

2,90

0,24

3,14

1,50

2,13

0,15

1,00

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

7,01

3,49

10,50

0,94

4,78

0,08

0,52

6,31

16,81

5,91

5,91

5,91

5,91

49,82

14,98

64,81

2,60

0,43

0,51

14,62

4,00

1,00

4 391,11

447,92

4 839,03

84,02

179,90

94,77

544,32

1 451,12

139,02

1,85

91,15

5,91

5,91

0,43

89,39

0,43

24,58

6,00

2 590,32

7 429,35

10,00

7 439,35

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

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n
U
n
o
n

i

C

3
0
3
/
8
5

Table 3.1.4

6th EDF

Decisions annual 2004

SITUATION BY INSTRUMENT AND STATE

NIP

Lomé

Non NIP

Grants

Special loans

Total NIP

Interest
subsidies

Emergency
aid

Refugee aid

Risk
capital

STABEX

SYSMIN

Transfers
from others
funds

SAF

Total
non NIP

ANGOLA

CAMEROUN

GUINEE EQUATORIALE

ETHIOPIE

GHANA

GUINEE

COTE D'IVOIRE

KENYA

MADAGASCAR

MALAWI

SENEGAL

SIERRA LEONE

TANZANIE

ZIMBABWE

- 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

- 0,59

- 0,59

C

3
0
3
/
8
6

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n
U
n
o
n

i

(million EUR)

Total state

Total

- 0,03

- 0,16

- 0,02

- 0,03

- 0,16

- 0,02

- 18,50

- 18,50

- 0,57

- 0,16

- 0,01

- 0,50

- 1,79

- 0,11

- 0,59

- 0,79

- 0,21

- 0,08

- 0,57

- 0,16

- 0,01

- 0,50

- 1,79

- 0,11

- 0,59

- 0,79

- 0,21

- 0,08

* TOTAL AFRIQUE

- 22,84

- 0,08

- 22,92

- 0,59

- 0,59

- 23,52

- 23,52

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

- 0,08

- 0,00

- 1,46

- 1,54

- 0,08

- 0,00

- 1,46

- 1,54

.

3
0
1
1
2
0
0
5

.

COOPERATION
REGIONALE ACP

* TOTAL COOPER.
REGIONALE ACP

* TOTAL ACP

* TOTAL PTOM
FRANCAIS

ANTILLES
NEERLANDAISES

* TOTAL PTOM
NEERLANDAIS

* TOTAL PTOM
BRITANNIQUES

* COOPERATION
REGIONALE PTOM

* TOTAL PTOM

* TOTAL ACP + PTOM

- 31,36

NIP

Grants

Special loans

Total NIP

Interest
subsidies

Emergency
aid

Refugee aid

Lomé

Risk
capital

Non NIP

STABEX

SYSMIN

Transfers
from others
funds

SAF

Total
non NIP

- 6,97

- 6,97

- 6,97

- 6,97

(million EUR)

.

3
0
1
1
2
0
0
5

.

Total state

Total

- 6,97

- 6,97

E
N

- 6,97

- 6,97

- 31,36

- 0,08

- 31,44

- 0,59

- 0,59

- 32,03

- 32,03

- 0,21

- 0,21

- 0,21

- 0,21

- 0,21

- 0,29

- 0,21

- 31,65

- 0,21

- 0,21

- 0,21

- 0,21

- 0,59

- 0,59

- 32,24

- 32,24

- 0,21

- 0,21

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n
U
n
o
n

i

C

3
0
3
/
8
7

Table 3.1.5

6th EDF

Assigned funds cumulative 2004

SITUATION BY INSTRUMENT AND STATE

Lomé

Non NIP

Total NIP

Interest
subsidies

Emergency
aid

Refugee aid

Risk
capital

STABEX

SYSMIN

Transfers
from others
funds

SAF

Total non
NIP

Total

NIP

Special
loans

5,32

9,92

29,38

7,67

6,56

7,31

Grants

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

ANGOLA

BENIN

BURKINA FASO

BOTSWANA

BURUNDI

CENTRAFRIQUE

TCHAD

CAMEROUN

CONGO

COMORES

CAP VERT

DJIBOUTI

GUINEE
EQUATORIALE

ETHIOPIE

GABON

GHANA

GAMBIE

GUINEE BISSAU

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

2,59

3,22

GUINEE

106,95

5,00

111,95

COTE D'IVOIRE

60,73

21,04

81,77

11,83

21,65

2,62

0,12

0,37

0,39

1,79

13,66

0,33

0,35

0,43

0,21

0,61

1,17

0,14

0,15

1,13

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

17,72

7,32

44,50

31,22

40,39

198,76

9,56

9,83

47,45

0,10

0,20

0,08

1,05

0,88

10,25

29,94

98,61

3,13

13,72

2,88

21,98

5,70

3,36

38,00

0,09

365,26

2,29

1,40

28,88

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

18,79

116,42

34,07

119,69

27,00

133,56

29,57

55,87

56,21

149,76

39,10

106,37

48,47

132,49

203,20

303,07

11,87

11,97

3,29

2,27

47,79

32,17

27,67

17,38

14,16

26,06

187,09

358,00

3,49

29,48

25,21

121,61

19,81

6,66

40,34

43,04

71,04

182,98

383,27

465,04

C

3
0
3
/
8
8

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n
U
n
o
n

i

.

3
0
1
1
2
0
0
5

.

(million EUR)

Cotonou

Total state

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

NIP

Special
loans

Grants

Lomé

Non NIP

Total NIP

Interest
subsidies

Emergency
aid

Refugee aid

Risk
capital

STABEX

SYSMIN

Transfers
from others
funds

SAF

Total non
NIP

Total

KENYA

LIBERIA

LESOTHO

100,41

10,00

110,41

10,81

44,72

30,46

44,72

40,30

9,84

MADAGASCAR

103,61

12,37

115,98

0,02

1,83

13,22

1,55

0,43

6,71

0,25

4,14

0,07

0,74

0,76

2,72

0,22

4,18

3,78

0,37

1,57

1,60

0,42

10,48

0,11

6,65

70,90

4,96

30,38

12,00

5,81

21,51

14,76

15,00

14,30

12,25

4,36

4,51

21,70

2,95

20,27

21,45

6,61

61,91

18,00

12,18

22,32

106,95

21,20

1,47

7,50

11,29

2,25

1,62

156,30

16,29

13,29

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

1,66

3,20

4,96

9,67

113,91

30,15

59,50

5,00

131,13

4,61

107,27

104,76

9,77

108,02

6,18

0,22

4,87

62,85

156,84

6,00

88,14

24,61

160,92

4,73

40,62

19,94

21,74

63,92

0,71

1,34

7,00

13,44

8,91

7,54

25,55

0,10

2,52

1,08

0,55

5,92

15,60

0,59

11,41

0,95

0,63

1,26

46,86

2,40

49,26

129,90

129,90

49,96

127,89

177,85

15,02

74,19

42,83

15,00

29,73

89,19

72,56

10,52

MALAWI

MAURICE

MAURITANIE

MALI

MOZAMBIQUE

NIGER

RWANDA

SENEGAL

SEYCHELLES

SIERRA LEONE

SOMALIE

SAO TOME &
PRINCIPE

SOUDAN

SWAZILAND

TANZANIE

TOGO

OUGANDA

NIGERIA

ZAMBIE

ZIMBABWE

(million EUR)

Cotonou

Total state

.

3
0
1
1
2
0
0
5

.

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n
U
n
o
n

i

C

3
0
3
/
8
9

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

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

90,37

200,79

9,03

10,38

53,76

50,68

38,11

154,09

53,78

167,70

12,24

42,39

42,45

101,95

38,48

169,61

66,03

222,32

37,71

144,98

76,87

181,63

158,75

266,77

1,69

9,59

7,86

72,44

30,52

187,37

4,02

10,02

146,69

234,83

9,37

33,98

23,44

184,35

33,89

83,15

26,24

156,13

17,63

195,47

14,31

103,50

12,74

85,30

NIP

Special
loans

Grants

Lomé

Non NIP

Total NIP

Interest
subsidies

Emergency
aid

Refugee aid

Risk
capital

STABEX

SYSMIN

REP. DEMOCRATIQUE
CONGO

157,79

7,15

164,94

1,26

0,94

2,05

(million EUR)

Transfers
from others
funds

4,02

SAF

Total non
NIP

Total

Cotonou

Total state

8,28

173,22

173,22

* TOTAL AFRIQUE

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

1,10

0,14

2,57

1,81

ANTIGUA-BARBUDA

BARBADE

BELIZE

BAHAMAS

DOMINIQUE

GRENADE

0,98

0,93

3,00

0,74

3,44

2,83

4,98

2,59

5,84

5,44

GUYANE (ETAT)

21,84

4,42

3,76

7,98

3,33

5,84

5,44

21,84

JAMAIQUE

30,00

10,00

40,00

5,40

ST CHRISTOPHE
(KITTS) & NEVI

SAINTE LUCIE

SURINAME

SAINT VINCENT &
GRENADINES

3,50

5,10

16,34

6,74

3,50

5,10

0,91

0,54

16,88

6,74

0,55

TRINITE & TOBAGO

6,99

6,99

1,91

* TOTAL CARAIBES

115,62

16,19

131,81

12,58

0,09

0,25

0,77

0,10

0,09

0,10

1,40

0,30

1,81

27,02

FIDJI

KIRIBATI

PAPOUASIE
NOUVELLE GUINEE

SALOMON

TONGA

13,64

6,50

4,88

18,52

1,97

6,50

21,00

13,50

34,50

4,59

0,58

14,59

6,40

1,68

16,27

0,43

6,40

0,22

1,50

0,37

1,00

3,80

2,62

3,60

2,09

1,50

2,00

3,00

2,59

2,96

1,23

0,50

3,50

2,00

1,67

0,68

2,11

0,08

0,03

0,02

0,07

3,31

0,05

0,78

0,00

6,31

13,44

0,21

0,31

0,23

0,12

0,03

1,21

2,53

3,74

0,26

2,46

110,01

25,44

31,27

4,33

1,50

2,15

5,07

2,65

5,03

5,26

3,91

11,57

1,50

2,96

3,89

3,23

5,92

5,91

13,05

5,99

10,87

10,70

25,75

51,57

5,00

8,06

20,77

9,96

11,27

18,26

60,00

191,80

3,98

3,27

22,50

9,76

144,35

178,85

33,81

50,08

6,25

12,66

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

191,80

22,50

9,76

178,85

50,08

12,66

C

3
0
3
/
9
0

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n
U
n
o
n

i

.

3
0
1
1
2
0
0
5

.

Lomé

Non NIP

(million EUR)

Cotonou

Total state

Total NIP

Interest
subsidies

Emergency
aid

Refugee aid

Risk
capital

STABEX

SYSMIN

Transfers
from others
funds

SAF

Total non
NIP

Total

0,50

1,00

4,20

0,14

19,29

11,12

0,58

14,60

178,88

25,44

55,53

55,53

0,55

0,22

1,49

19,95

0,64

2,22

20,97

27,67

15,60

24,56

2,22

27,67

24,56

228,87

328,30

328,30

10,00

69,12

932,48

932,48

69,12

932,48

10,00

942,48

20,10

20,10

5,33

5,35

13,91

20,10

13,91

0,13

0,06

1,09

12,57

12,57

0,15

0,02

* 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

2,75

5,51

2,00

2,30

4,75

7,81

0,09

1,15

3,00

6,44

1,77

8,21

0,87

2,56

3,92

2,43

1,00

3,43

1,00

0,29

0,17

0,03

1,15

4,37

5,90

12,18

7,52

15,73

0,03

3,46

0,27

3,23

5,90

12,18

15,73

3,46

0,27

3,23

40,78

27,70

0,87

0,09

6,71

3,92

1,00

0,49

13,07

40,78

NIP

Special
loans

Grants

1,58

6,70

8,96

TUVALU

VANUATU

SAMOA

1,58

6,70

8,96

* TOTAL PACIFIQUE

79,37

20,06

99,43

6,78

BUDGET INTRA ACP

COOPERATION
REGIONALE ACP

* TOTAL COOPER.
REGIONALE ACP

TOUS PAYS ACP

FRAIS ADMINISTR. &
FINANCIERS

819,06

44,30

863,36

1,02

819,06

44,30

863,36

1,02

8,56

8,56

MAYOTTE

NOUVELLE CALEDO-
NIE

POLYNESIE FRAN-
CAISE

SAINT PIERRE &
MIQUELON

TERRES AUSTRALES
FRANCAISES

WALLIS & FUTUNA

* TOTAL PTOM
FRANCAIS

0,27

2,30

19,70

0,93

8,00

0,27

3,23

.

3
0
1
1
2
0
0
5

.

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n
U
n
o
n

i

C

3
0
3
/
9
1

ARUBA

ANTILLES NEERLAN-
DAISES

* TOTAL PTOM
NEERLANDAIS

ANGUILLA

CAIMANS

FALKLAND

MONTSERRAT

SAINTE HELENE

TURKS & CAICOS

VIERGES (BRITANNI-
QUES)

* TOTAL PTOM
BRITANIQUES

COOPERATION
REGIONALE PTOM

* COOPERATION
REGIONALE PTOM

TOUS PTOM

* TOTAL PTOM

* TOTAL ACP +
PTOM

NIP

Special
loans

Grants

Total NIP

Interest
subsidies

Emergency
aid

Refugee aid

Risk
capital

STABEX

SYSMIN

Transfers
from others
funds

SAF

Total non
NIP

Total

Lomé

Non NIP

(million EUR)

Cotonou

Total state

4,12

12,77

1,63

1,86

5,75

14,63

0,18

0,62

16,89

3,49

20,38

0,80

1,69

0,66

1,50

1,39

1,73

1,69

1,49

0,66

2,00

1,39

1,73

1,50

1,49

0,50

1,50

0,50

0,44

0,21

0,63

0,84

0,41

0,11

2,90

0,24

3,14

1,50

2,13

0,15

1,00

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

6,96

3,49

10,45

0,94

4,78

0,08

0,52

6,31

16,76

5,53

5,53

5,53

5,53

49,08

14,98

64,06

2,60

0,43

0,51

14,62

4,00

1,00

4 345,45

445,73

4 791,18

84,02

179,90

94,72

544,32

1 451,12

128,35

1,85

89,39

5,53

5,53

0,43

88,21

0,43

24,15

5,33

2 576,74

7 367,92

10,00

7 378,34

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

C

3
0
3
/
9
2

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n
U
n
o
n

i

.

3
0
1
1
2
0
0
5

.

Table 3.1.6

6th EDF

Assigned funds annual 2004

SITUATION BY INSTRUMENT AND STATE

NIP

Lomé

Non NIP

Grants

Special loans

Total NIP

Interest
subsidies

Emergency
aid

Refugee aid

Risk
capital

STABEX

SYSMIN

Transfers
from others
funds

SAF

Total
non NIP

.

3
0
1
1
2
0
0
5

.

(million EUR)

E
N

Total state

Total

- 0,04

- 0,04

0,00

0,00

- 0,01

- 0,01

- 0,00

- 0,00

- 0,00

- 0,00

- 0,61

- 0,61

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n
U
n
o
n

i

- 0,45

- 0,45

- 0,82

- 0,82

- 0,02

- 0,02

- 0,03

- 0,03

- 1,87

- 1,87

- 0,02

- 0,02

2,77

2,77

- 1,50

- 1,50

8,60

8,60

C

3
0
3
/
9
3

ANGOLA

CENTRAFRIQUE

CAP VERT

ETHIOPIE

GABON

GHANA

GUINEE

COTE D'IVOIRE

KENYA

MADAGASCAR

MALAWI

MAURITANIE

MOZAMBIQUE

- 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

- 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

NIP

Lomé

Non NIP

Grants

Special loans

Total NIP

Interest
subsidies

Emergency
aid

Refugee aid

Risk
capital

STABEX

SYSMIN

Transfers
from others
funds

SAF

Total
non NIP

(million EUR)

Total state

Total

1,21

1,21

- 0,23

0,08

- 0,15

0,02

0,02

1,23

1,23

- 0,57

- 0,57

- 0,72

- 0,72

RWANDA

SENEGAL

SIERRA LEONE

SOMALIE

SOUDAN

OUGANDA

NIGERIA

ZAMBIE

- 0,00

- 0,69

3,97

3,73

- 0,14

- 0,02

- 0,00

- 0,69

3,97

3,73

- 0,14

- 0,02

ZIMBABWE

- 0,02

- 0,03

- 0,05

REP. DEMOCRATIQUE
CONGO

10,06

10,06

* TOTAL AFRIQUE

24,82

0,05

24,87

- 1,02

0,00

- 1,02

23,85

23,85

GUYANE (ETAT)

SURINAME

TRINITE & TOBAGO

* TOTAL CARAIBES

FIDJI

SALOMON

SAMOA

- 0,00

0,53

- 0,02

0,50

0,60

- 0,03

- 0,01

- 0,00

0,53

- 0,02

0,50

0,60

- 0,03

- 0,01

- 0,00

- 0,00

0,53

0,53

- 0,02

- 0,02

0,50

0,60

0,50

0,60

- 0,03

- 0,03

- 0,01

- 0,01

- 0,00

- 0,00

- 0,69

- 0,69

3,97

3,73

3,97

3,73

- 0,14

- 0,14

- 0,02

- 0,02

- 0,05

- 0,05

10,06

10,06

C

3
0
3
/
9
4

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n
U
n
o
n

i

.

3
0
1
1
2
0
0
5

.

NIP

Lomé

Non NIP

Grants

Special loans

Total NIP

Interest
subsidies

Emergency
aid

Refugee aid

Risk
capital

STABEX

SYSMIN

Transfers
from others
funds

SAF

Total
non NIP

* TOTAL PACIFIQUE

COOPERATION
REGIONALE ACP

* TOTAL COOPER.
REGIONALE ACP

FRAIS ADMINISTR. &
FINANCIERS

0,57

3,86

3,86

0,57

3,86

3,86

- 0,01

- 0,01

(million EUR)

Total state

Total

0,57

3,86

0,57

3,86

3,86

3,86

- 0,01

- 0,01

* TOTAL ACP

29,74

0,05

29,78

- 1,02

- 1,02

28,76

28,76

* TOTAL PTOM
FRANCAIS

ANTILLES
NEERLANDAISES

* TOTAL PTOM
NEERLANDAIS

* TOTAL PTOM
BRITANNIQUES

COOPERATION
REGIONALE PTOM

* COOPERATION
REGIONALE PTOM

- 0,05

- 0,05

- 0,03

- 0,03

* TOTAL PTOM

- 0,09

- 0,05

- 0,05

- 0,03

- 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

.

3
0
1
1
2
0
0
5

.

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n
U
n
o
n

i

C

3
0
3
/
9
5

Table 3.1.7

6th EDF

Payments cumulative 2004

SITUATION BY INSTRUMENT AND STATE

Lomé

Non NIP

Total
NIP

Interest
subsidies

Emergency
aid

Refugee aid

Risk
capital

STABEX

SYSMIN

Transfers
from others
funds

SAF

Total non
NIP

Total

NIP

Special
loans

5,32

9,92

29,38

7,67

6,56

7,31

Grants

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

ANGOLA

BENIN

BURKINA FASO

BOTSWANA

BURUNDI

CENTRAFRIQUE

TCHAD

CAMEROUN

CONGO

COMORES

CAP VERT

DJIBOUTI

GUINEE
EQUATORIALE

ETHIOPIE

GABON

GHANA

GAMBIE

GUINEE BISSAU

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

2,59

3,22

GUINEE

106,79

5,00

111,79

COTE D'IVOIRE

60,73

21,04

81,77

11,83

21,65

2,62

0,12

0,37

0,39

1,79

13,66

0,33

0,35

0,43

0,21

0,61

1,17

0,14

0,15

1,13

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

17,72

7,32

44,50

31,22

40,39

198,76

9,56

9,83

47,45

0,10

0,20

0,08

1,05

0,88

10,25

29,94

98,61

3,13

13,72

2,88

21,98

5,70

3,36

38,00

0,09

365,26

2,29

1,40

28,68

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

18,79

116,09

34,07

119,69

27,00

133,56

29,57

55,87

56,21

149,76

39,10

106,26

48,47

132,30

203,20

303,07

11,87

11,97

3,29

2,27

47,79

32,17

27,67

17,38

14,16

26,06

187,09

357,09

3,49

29,32

25,21

121,45

19,81

6,66

40,33

42,82

70,84

182,63

383,27

465,04

C

3
0
3
/
9
6

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n
U
n
o
n

i

.

3
0
1
1
2
0
0
5

.

(million EUR)

Cotonou

Total state

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

NIP

Special
loans

Lomé

Non NIP

Total
NIP

Interest
subsidies

Emergency
aid

Refugee aid

Risk
capital

STABEX

SYSMIN

Transfers
from others
funds

SAF

Total non
NIP

Total

KENYA

LIBERIA

LESOTHO

Grants

99,97

43,15

30,46

MADAGASCAR

103,50

12,37

115,87

147,06

16,29

13,29

10,00

109,97

10,81

43,15

40,30

9,84

1,66

3,20

4,96

9,67

111,72

29,82

59,36

5,00

131,13

4,61

107,27

101,65

9,77

107,91

6,18

0,22

4,87

62,80

155,28

6,00

79,16

24,61

160,71

4,73

2,40

49,26

127,03

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

127,71

177,24

15,02

74,19

42,83

14,70

29,73

88,88

72,56

10,52

0,02

1,83

13,22

1,55

0,43

6,71

0,25

4,14

0,07

0,74

0,76

2,72

0,22

4,18

3,78

0,37

1,57

1,60

0,42

10,48

0,11

6,65

70,90

4,96

30,38

12,00

5,81

21,51

14,76

11,88

14,30

11,03

4,36

4,51

21,70

2,95

20,27

21,45

6,61

61,91

18,00

12,18

22,32

106,95

21,20

1,47

7,50

11,29

2,25

1,62

40,62

19,94

21,74

63,92

0,71

1,34

7,00

13,44

8,91

7,54

25,55

0,10

2,52

1,08

0,55

5,92

15,60

0,59

11,41

0,95

0,63

1,26

MALAWI

MAURICE

MAURITANIE

MALI

MOZAMBIQUE

NIGER

RWANDA

SENEGAL

SEYCHELLES

SIERRA LEONE

SOMALIE

SAO TOME &
PRINCIPE

SOUDAN

SWAZILAND

TANZANIE

TOGO

OUGANDA

NIGERIA

ZAMBIE

ZIMBABWE

(million EUR)

Cotonou

Total state

.

3
0
1
1
2
0
0
5

.

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n
U
n
o
n

i

C

3
0
3
/
9
7

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

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

90,35

200,32

9,02

10,38

52,17

50,68

38,11

153,98

53,77

165,49

12,24

42,06

42,45

101,81

38,48

169,61

62,92

209,98

37,71

144,98

75,17

176,81

158,75

266,66

1,69

9,59

7,86

72,39

30,52

185,80

4,02

10,02

146,69

225,85

9,37

33,98

23,44

184,14

33,89

83,15

26,24

153,27

17,63

194,87

14,31

103,20

12,74

85,30

NIP

Special
loans

Grants

Lomé

Non NIP

Total
NIP

Interest
subsidies

Emergency
aid

Refugee aid

Risk
capital

STABEX

SYSMIN

REP. DEMOCRATIQUE
CONGO

142,85

7,15

150,00

1,26

0,94

2,05

(million EUR)

Transfers
from others
funds

4,02

SAF

Total non
NIP

Total

Cotonou

Total state

8,28

158,28

158,28

* TOTAL AFRIQUE

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

1,10

0,14

2,57

1,81

ANTIGUA-BARBUDA

BARBADE

BELIZE

BAHAMAS

DOMINIQUE

GRENADE

0,98

0,93

3,00

0,74

3,44

2,83

4,98

2,59

5,84

5,44

GUYANE (ETAT)

21,83

4,42

3,76

7,98

3,33

5,84

5,44

21,83

JAMAIQUE

29,77

10,00

39,77

5,40

ST CHRISTOPHE
(KITTS) & NEVI

SAINTE LUCIE

SURINAME

SAINT VINCENT &
GRENADINES

3,50

5,10

16,06

6,64

3,50

5,10

0,91

0,54

16,61

6,64

0,55

TRINITE & TOBAGO

6,99

6,99

1,91

* TOTAL CARAIBES

115,01

16,19

131,20

12,58

13,51

6,49

4,88

18,39

1,97

6,49

0,09

0,25

0,77

0,10

0,09

0,10

1,40

0,30

1,21

2,53

1,50

0,37

1,00

3,80

2,62

3,60

2,09

1,50

2,00

3,00

2,59

2,96

1,81

27,02

1,23

3,74

0,26

2,46

FIDJI

KIRIBATI

PAPOUASIE
NOUVELLE GUINEE

SALOMON

TONGA

20,78

13,50

34,29

4,59

0,58

3,50

110,01

25,44

14,42

6,36

1,68

16,09

0,43

6,36

0,22

2,00

1,67

31,27

4,33

0,68

2,11

0,08

0,03

0,02

0,07

3,27

0,05

0,78

0,00

6,31

13,40

0,21

0,31

0,21

0,12

0,03

1,50

2,15

5,07

2,65

5,03

5,26

3,91

11,53

1,50

2,96

3,89

3,23

5,92

5,91

13,05

5,98

10,87

10,70

25,74

51,30

5,00

8,06

20,50

9,87

11,27

18,26

59,95

191,15

3,98

2,77

22,37

9,26

144,33

178,62

33,81

6,25

49,91

12,61

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

191,15

22,37

9,26

178,62

49,91

12,61

C

3
0
3
/
9
8

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n
U
n
o
n

i

.

3
0
1
1
2
0
0
5

.

Lomé

Non NIP

Total
NIP

Interest
subsidies

Emergency
aid

Refugee aid

Risk
capital

STABEX

SYSMIN

Transfers
from others
funds

SAF

Total non
NIP

Total

(million EUR)

Cotonou

Total state

0,50

1,00

4,20

0,14

19,29

11,12

0,58

14,10

178,88

25,44

55,53

55,53

0,55

0,22

1,49

19,95

0,64

2,22

20,97

27,67

15,60

24,56

228,34

327,21

2,22

27,67

24,56

327,21

10,00

68,73

923,44

923,44

68,73

923,44

10,00

933,44

20,10

20,10

5,33

5,35

13,13

20,10

13,13

0,13

0,06

1,07

12,19

12,19

0,15

0,02

* 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

2,75

5,51

2,00

2,30

4,75

7,81

0,09

1,15

3,00

6,32

1,77

8,10

0,87

2,56

3,92

2,41

1,00

3,41

1,00

0,27

0,17

0,03

1,15

4,36

5,90

12,17

7,52

15,61

0,03

3,45

0,27

3,23

5,90

12,17

15,61

3,45

0,27

3,23

40,63

27,57

0,87

0,09

6,71

3,92

1,00

0,47

13,06

40,63

NIP

Special
loans

Grants

1,58

6,70

8,96

TUVALU

VANUATU

SAMOA

1,58

6,70

8,96

* TOTAL PACIFIQUE

78,81

20,06

98,87

6,78

BUDGET INTRA ACP

COOPERATION
REGIONALE ACP

* TOTAL COOPER.
REGIONALE ACP

TOUS PAYS ACP

FRAIS ADMINISTR. &
FINANCIERS

810,40

44,30

854,71

1,02

810,40

44,30

854,71

1,02

7,78

7,78

MAYOTTE

NOUVELLE
CALEDONIE

POLYNESIE
FRANCAISE

SAINT PIERRE &
MIQUELON

TERRES AUSTRALES
FRANCAISES

WALLIS & FUTUNA

* TOTAL PTOM
FRANCAIS

0,27

2,30

19,57

0,93

8,00

0,27

3,23

.

3
0
1
1
2
0
0
5

.

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n
U
n
o
n

i

C

3
0
3
/
9
9

ARUBA

ANTILLES
NEERLANDAISES

* TOTAL PTOM
NEERLANDAIS

ANGUILLA

CAIMANS

FALKLAND

MONTSERRAT

SAINTE HELENE

TURKS & CAICOS

VIERGES
(BRITANNIQUES)

* TOTAL PTOM
BRITANNIQUES

COOPERATION
REGIONALE PTOM

* COOPERATION
REGIONALE PTOM

TOUS PTOM

* TOTAL PTOM

* TOTAL ACP +
PTOM

NIP

Special
loans

Grants

Lomé

Non NIP

Total
NIP

Interest
subsidies

Emergency
aid

Refugee aid

Risk
capital

STABEX

SYSMIN

Transfers
from others
funds

SAF

Total non
NIP

Total

(million EUR)

Cotonou

Total state

4,12

12,48

1,63

1,86

5,75

14,34

0,18

0,62

16,59

3,49

20,09

0,80

1,69

0,66

1,50

1,39

1,73

1,69

1,49

0,66

2,00

1,39

1,73

1,50

1,49

0,50

1,50

0,50

0,44

0,21

0,63

0,84

0,41

0,11

2,90

0,24

3,14

1,50

2,13

0,15

1,00

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

6,96

3,49

10,45

0,94

4,78

0,08

0,52

6,31

16,76

5,43

5,43

5,43

5,43

48,56

14,98

63,54

2,60

0,43

0,51

14,62

4,00

1,00

4 285,78

445,24

4 731,03

84,02

179,90

94,72

539,49

1 451,12

128,15

1,83

88,39

5,43

5,43

0,43

88,11

0,43

24,56

5,33

2 571,13

7 302,16

10,00

7 312,16

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

C

3
0
3
/
1
0
0

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n
U
n
o
n

i

.

3
0
1
1
2
0
0
5

.

Table 3.1.8

6th EDF

Payments annual 2004

SITUATION BY INSTRUMENT AND STATE

.

3
0
1
1
2
0
0
5

.

(million EUR)

E
N

NIP

Lomé

Non NIP

Grants

Special loans

Total
NIP

Interest
subsidies

Emergency
aid

Refugee aid

Risk
capital

STABEX

SYSMIN

Transfers
from others
funds

SAF

Total non
NIP

Total state

Total

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

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

0,04

1,50

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

0,08

0,32

0,02

- 0,10

0,13

- 0,00

0,02

0,17

0,28

0,32

0,02

- 0,10

0,13

- 0,00

0,02

0,17

0,28

- 0,00

- 0,00

- 0,02

- 0,02

0,04

0,04

2,28

0,27

0,04

2,55

0,04

0,03

2,06

0,06

0,03

2,06

0,06

- 0,12

- 0,12

0,71

0,14

1,05

0,19

3,57

0,12

0,04

1,50

0,71

0,14

1,05

0,19

3,57

0,12

0,04

1,50

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n
U
n
o
n

i

C

3
0
3
/
1
0
1

NIP

Lomé

Non NIP

Grants

Special loans

Total
NIP

Interest
subsidies

Emergency
aid

Refugee aid

Risk
capital

STABEX

SYSMIN

Transfers
from others
funds

SAF

Total non
NIP

SOUDAN

OUGANDA

ZAMBIE

ZIMBABWE

REP. DEMOCRATIQUE
CONGO

3,31

0,87

0,01

11,15

3,31

0,87

- 0,30

- 0,30

0,01

11,15

(million EUR)

Total state

Total

3,31

0,87

3,31

0,87

- 0,30

- 0,30

0,01

0,01

11,15

11,15

* TOTAL AFRIQUE

22,78

- 0,22

22,56

2,28

0,04

0,31

2,63

25,19

25,19

GUYANE (ETAT)

0,06

JAMAIQUE

SURINAME

* TOTAL CARAIBES

FIDJI

SALOMON

* TOTAL PACIFIQUE

COOPERATION
REGIONALE ACP

* TOTAL COOPER.
REGIONALE ACP

FRAIS ADMINISTR. &
FINANCIERS

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

0,02

0,06

0,02

0,58

0,66

0,63

0,03

0,66

2,98

0,06

0,02

0,58

0,66

0,63

0,03

0,66

2,98

2,98

2,98

0,16

0,16

* TOTAL ACP

27,21

- 0,22

26,99

2,28

0,04

0,33

2,65

29,64

29,64

C

3
0
3
/
1
0
2

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n
U
n
o
n

i

.

3
0
1
1
2
0
0
5

.

NIP

Lomé

Non NIP

Grants

Special loans

Total
NIP

Interest
subsidies

Emergency
aid

Refugee aid

Risk
capital

STABEX

SYSMIN

Transfers
from others
funds

SAF

Total non
NIP

POLYNESIE FRANÇAISE

* TOTAL PTOM
FRANÇAIS

ANTILLES
NEERLANDAISES

* TOTAL PTOM
NEERLANDAIS

* TOTAL PTOM
BRITANNIQUES

COOPERATION
REGIONALE PTOM

* COOPERATION
REGIONALE PTOM

* TOTAL PTOM

* TOTAL ACP + PTOM

0,37

0,37

- 0,02

- 0,02

0,01

0,01

0,36

27,57

- 0,22

0,37

0,37

- 0,02

- 0,02

0,01

0,01

0,36

27,35

2,28

0,04

0,33

2,65

(million EUR)

Total state

Total

0,37

0,37

0,37

0,37

- 0,02

- 0,02

- 0,02

- 0,02

0,01

0,01

0,36

30,00

0,01

0,01

0,36

30,00

.

3
0
1
1
2
0
0
5

.

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n
U
n
o
n

i

C

3
0
3
/
1
0
3

Table 3.2.1

7th EDF

Cumulative 2004

GLOBAL SITUATION BY STATE

Lomé

National indicative programmes

Other aid

Decisions

as % of NIP

Payments

as % of NIP

Decisions

as % of NIP

Payments

as % of NIP

Decisions

(million EUR)

Total

Assigned
funds

Payments

NIP

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

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

212,57

29,68

29,68

106,47

106,47

21,72

36,73

126,17

104,05

132,30

21,72

36,73

126,17

104,05

132,30

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

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

79

95

93

97

69

99

96

97

72

96

94

97

93

83

81

98

84

99

93

96

99

82

39,71

60,46

151,66

55,18

86,35

34,78

34,56

35

67

103

179

91

48

34

39,53

60,45

149,68

55,15

77,06

33,11

34,07

289,86

270

285,69

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

19

64

54

32

66

28

165

84

156

53

60

134

357

119

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

35

67

101

178

81

46

33

266

19

64

54

31

62

28

150

83

154

52

60

117

357

116

153,14

150,06

128,60

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

147,75

293,42

85,48

176,69

104,80

132,91

145,57

287,80

85,23

142,13

104,35

132,61

395,04

390,06

43,47

34,89

36,93

23,20

19,87

60,58

35,48

34,62

36,53

23,10

19,33

52,81

563,15

534,50

490,84

54,48

54,25

53,97

272,38

264,69

253,77

33,30

58,90

294,76

475,54

289,19

33,14

57,84

281,96

475,02

285,99

32,85

56,01

268,06

474,62

262,24

C

3
0
3
/
1
0
4

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n
U
n
o
n

i

.

3
0
1
1
2
0
0
5

.

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

National indicative programmes

Other aid

Lomé

Decisions

as % of NIP

Payments

as % of NIP

Decisions

as % of NIP

Payments

as % of NIP

Decisions

LIBERIA

LESOTHO

MADAGASCAR

MALAWI

MAURICE

MAURITANIE

MALI

MOZAMBIQUE

NAMIBIE

NIGER

RWANDA

SENEGAL

SEYCHELLES

SIERRA LEONE

SOMALIE

NIP

47,61

131,25

127,05

31,96

63,39

143,91

169,18

46,87

47,61

131,25

127,05

31,96

63,39

143,91

169,18

46,87

139,51

139,51

117,13

113,45

5,26

77,14

117,13

113,45

5,26

77,14

100

100

100

100

100

100

100

100

100

100

100

100

100

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

SAO TOME & PRINCIPE

8,00

8,00

100

7,89

SOUDAN

SWAZILAND

TANZANIE

TOGO

OUGANDA

NIGERIA

ZAMBIE

ZIMBABWE

27,30

27,30

159,90

159,90

64,25

161,21

257,72

64,25

161,21

257,72

102,02

102,02

89,64

89,64

REP. DEMOCRATIQUE CONGO

156,98

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

* TOTAL AFRIQUE

3 932,98

3 932,98

100

3 414,93

(million EUR)

Payments

33,13

101,48

216,42

Total

Assigned
funds

34,24

101,88

217,66

258,64

255,02

34,60

102,31

218,45

261,08

49,81

49,72

191,35

190,51

256,76

248,35

263,32

100,48

203,35

202,11

257,50

100,30

201,11

197,95

203,32

201,85

8,31

8,31

49,16

189,84

244,79

246,97

100,22

197,80

180,46

199,47

8,31

120,06

116,06

102,05

18,90

18,63

18,64

18,60

144,19

144,05

44,72

41,40

18,34

17,81

40,07

40,86

384,52

381,34

378,51

90,20

69,16

60,82

409,49

400,59

393,63

272,46

317,83

192,67

199,53

192,18

316,57

190,09

134,01

143,64

315,55

186,46

118,46

.

3
0
1
1
2
0
0
5

.

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n
U
n
o
n

i

C

3
0
3
/
1
0
5

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

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

115

66

105

56

202

78

56

114

46

73

79

58

56

133

64

140

40

154

6

212

115

27

114

66

105

56

202

72

56

114

43

66

79

58

56

124

63

139

38

152

6

211

114

25

99

99

96

98

98

98

90

99

99

88

97

100

77

99

86

97

56

93

50

98

94

50

87

4 154,27

106

3 934,92

100

8 087,26

7 783,19

7 349,85

National indicative programmes

Other aid

Lomé

Decisions

as % of NIP

Payments

as % of NIP

Decisions

as % of NIP

Payments

as % of NIP

Decisions

ANTIGUA-BARBUDA

BARBADE

BELIZE

BAHAMAS

NIP

3,03

3,03

8,98

4,30

3,03

3,03

8,98

4,30

REPUBLIQUE DOMINICAINE

84,77

84,77

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

5,45

5,38

32,54

84,02

46,69

2,49

1,95

17,51

3,22

9,99

5,45

5,38

32,54

84,02

46,69

2,49

1,95

17,51

3,22

9,99

313,35

313,35

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

* TOTAL PACIFIQUE

117,45

117,45

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

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

297,80

17,86

5,75

42,74

19,51

5,58

1,06

7,44

8,92

108,86

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

(million EUR)

Payments

3,64

9,21

17,73

11,57

Total

Assigned
funds

3,64

9,27

17,73

11,63

3,74

9,37

17,73

11,63

156,95

151,70

148,63

25,05

20,16

64,29

23,46

20,16

63,96

21,78

20,16

63,52

152,39

148,72

142,06

191,95

125,98

107,04

4,72

32,71

23,95

39,94

42,72

4,72

32,53

22,54

39,91

42,00

4,71

32,53

21,67

39,90

37,98

797,31

717,95

682,12

25,19

7,78

25,19

7,65

21,00

7,53

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

23

210

98

171

85

359

275

98

81

311

90

1576

37

1141

328

154

15

30

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

23

210

98

169

80

359

275

98

74

130

90

1576

33

1140

287

123

14

30

135,88

297

134,97

295

181,68

179,98

177,70

9,88

3,27

0,58

4,01

11,62

170,23

49

55

54

54

130

145

9,88

3,26

0,08

4,01

11,12

168,23

49

54

7

54

125

143

30,12

29,63

29,38

9,27

1,64

11,45

20,55

9,26

1,64

11,45

20,54

8,84

1,14

11,45

20,04

287,67

285,34

277,08

C

3
0
3
/
1
0
6

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n
U
n
o
n

i

.

3
0
1
1
2
0
0
5

.

National indicative programmes

Other aid

Lomé

Decisions

as % of NIP

Payments

as % of NIP

Decisions

as % of NIP

Payments

as % of NIP

Decisions

(million EUR)

Total

Assigned
funds

Payments

100,09

100,09

264,91

9

8

97,59

97,59

260,07

50,00

50,00

50,00

9

8

1 236,51

1 182,60

1 099,35

1 286,51

1 232,60

1 149,35

264,91

262,29

260,07

6,41

214

5,02

167

9,41

8,12

7,67

5 553,20

5 503,20

99

4 826,00

4 850,14

87

10 733,07

10 289,50

9 726,14

BUDGET INTRA ACP

NIP

50,00

COOPERATION REGIONALE ACP

1 136,42

1 136,42

100

1 001,76

* TOTAL COOPER. REGIONALE ACP

1 186,42

1 136,42

96

1 001,76

TOUS PAYS ACP

FRAIS ADMINISTR. & FINANCIERS

3,00

3,00

100

2,65

* TOTAL ACP

MAYOTTE

NOUVELLE CALEDONIE

POLYNESIE FRANÇAISE

SAINT PIERRE & MIQUELON

TERRES AUSTRALES FRANÇAISES

WALLIS & FUTUNA

RESERVE AIDE NAT. PROGR. PTF

6,69

12,44

12,96

3,00

0,00

4,58

6,69

12,44

12,96

3,00

0,00

4,58

* TOTAL PTOM FRANÇAIS

39,68

39,68

ARUBA

ANTILLES NEERLANDAISES

7,16

17,18

7,16

17,18

* TOTAL PTOM NEERLANDAIS

24,35

24,35

ANGUILLA

CAIMANS

FALKLAND

MONTSERRAT

SAINTE HELENE

TURKS & CAICOS

2,72

2,72

3,90

1,10

3,89

3,90

1,10

3,89

100

100

100

100

100

100

100

100

100

100

100

100

100

162

6,69

11,42

12,71

3,00

0,00

4,57

38,39

6,96

12,34

19,30

2,72

3,65

1,10

3,89

88

84

88

87

100

92

98

100

100

100

97

97

72

79

100

94

100

162

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

93

81

93

57

18

5,39

9,24

7,37

0,54

2

0,09

63

5

66

48

13

15

4

2

22,64

0,17

10,45

10,62

0,35

1,17

5,69

0,59

0,05

0,06

81

74

57

18

2

57

2

61

44

13

15

4

2

12,08

22,98

20,23

3,54

4,67

12,08

20,67

20,08

3,54

0,00

4,66

12,08

24,07

20,34

3,54

4,67

0,09

64,79

63,50

61,03

7,50

28,59

36,09

3,07

1,17

5,70

4,49

1,15

3,95

7,28

25,47

32,75

3,07

1,17

5,69

4,38

1,15

3,95

7,13

22,79

29,92

3,07

1,17

5,69

4,24

1,15

3,95

.

3
0
1
1
2
0
0
5

.

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n
U
n
o
n

i

C

3
0
3
/
1
0
7

National indicative programmes

Other aid

Lomé

Decisions

as % of NIP

Payments

as % of NIP

Decisions

as % of NIP

Payments

as % of NIP

Decisions

VIERGES (BRITANNIQUES)

* TOTAL PTOM BRITANNIQUES

COOPERATION REGIONALE PTOM

* COOPERATION REGIONALE
PTOM

TOUS PTOM

* TOTAL PTOM

* TOTAL ACP + PTOM

NIP

2,40

14,01

8,97

8,97

2,40

14,01

8,97

8,97

100

100

100

100

2,39

13,75

8,02

8,02

87,01

87,01

5 640,21

5 590,21

100

99

79,47

4 905,47

100

98

89

89

91

87

1,41

9,31

0,47

0,47

0,96

47,60

5 227,47

59

66

5

5

55

93

1,41

9,31

0,44

0,44

0,96

43,96

4 894,10

59

66

5

5

51

87

(million EUR)

Payments

3,80

23,06

8,46

8,46

Total

Assigned
funds

3,80

23,20

8,57

8,57

3,80

23,32

9,44

9,44

0,96

0,96

0,96

134,61

128,98

123,43

10 867,68

10 418,48

9 849,57

C

3
0
3
/
1
0
8

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n
U
n
o
n

i

.

3
0
1
1
2
0
0
5

.

Table 3.2.2

7th EDF

Annual 2004

GLOBAL SITUATION BY STATE

National indicative programmes

as % of
NIP

Payments

Lomé

as % of
NIP

Other aid

Decisions

as % of
NIP

Payments

as % of
NIP

Decisions

(million EUR)

Total

Assigned
funds

Payments

0

0

- 2

- 3

- 4

0

- 12

0

- 1

- 3

0

- 1

0

0

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

12

2

1

0

- 2

0

0

2

10

3

0

0

17

5

7

1

4

0

- 1

0

0

19

- 1,15

- 1

- 1,17

20,98

13,21

- 0,11

- 0,01

- 0,55

- 0,13

- 0,07

- 1,18

- 1,07

- 0,84

- 0,18

0

0

- 3

- 1

- 1

- 2

- 1

- 1

0

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

3

1

1

- 0,21

- 10

- 0,01

0

0

0

2

0

0

2

9

1

- 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

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

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

- 0,69

19,57

0,11

1,30

0,00

0,73

2,30

- 0,24

0,91

0,41

4,83

0,03

0,39

11,65

0,18

26,59

NIP

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

Decisions

- 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

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

.

3
0
1
1
2
0
0
5

.

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n
U
n
o
n

i

C

3
0
3
/
1
0
9

National indicative programmes

Decisions

as % of
NIP

Payments

Lomé

as % of
NIP

Other aid

Decisions

as % of
NIP

Payments

as % of
NIP

Decisions

(million EUR)

Total

Assigned
funds

Payments

NIP

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

- 0,25

- 0,20

- 1,85

- 0,41

- 0,14

- 0,11

- 0,00

- 0,29

- 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

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

3 932,98

- 32,15

- 1

149,84

3,03

8,98

- 0,00

-

- 0,01

- 3,21

- 0,67

- 0,05

- 0,10

- 0,04

- 0,41

- 0,07

- 0,76

- 2,00

- 7

- 1

0

0

0

0

- 1

- 2

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

- 12,60

0

27,05

- 0,11

- 1

-

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

- 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

- 44,75

- 0,11

1

0

0

3

1

3

1

4

1

0

0

0

0

2

1

0

- 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

96,72

- 0,09

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

176,89

- 0,00

C

3
0
3
/
1
1
0

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n
U
n
o
n

i

.

3
0
1
1
2
0
0
5

.

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

BUDGET INTRA ACP

COOPERATION REGIONALE ACP

NIP

4,30

84,77

5,45

5,38

32,54

84,02

46,69

1,95

17,51

9,99

304,62

21,99

6,00

45,79

20,25

1,06

8,92

104,01

50,00

1 136,42

* TOTAL COOPER. REGIONALE ACP

1 186,42

TOUS PAYS ACP

FRAIS ADMINISTR. & FINANCIERS

3,00

National indicative programmes

Other aid

Lomé

(million EUR)

Total

Decisions

as % of
NIP

Payments

as % of
NIP

Decisions

as % of
NIP

Payments

as % of
NIP

Decisions

Assigned
funds

Payments

- 0,04

- 0,06

- 0,40

- 2,24

- 0,21

- 1,05

- 4,00

- 1

- 1

0

- 5

- 1

- 10

- 1

- 5,92

- 5,92

- 1

0

0,15

1,70

0,76

-

0,02

0,64

0,41

0,02

0,29

4

2

14

0

0

1

1

1

2

- 1,05

- 10

2,93

5,04

0,93

- 0,66

0,37

-

0,03

5,71

37,10

37,10

0,01

1

23

15

- 1

2

0

0

5

3

3

0

0,07

2,34

- 0,00

- 0,60

0

- 2

- 0,18

0

0,45

- 0,89

0

- 0,03

1,00

3,83

0,20

1,00

1,20

- 2,23

- 2,23

- 0,14

0

0

- 0,32

- 0,32

2

3

1

0

10

1

3

11

1

0

0

- 1,34

0,18

- 0,12

- 0,89

- 0,03

- 0,01

- 0,23

- 1,05

- 3,59

9,14

0,09

0,21

- 0,01

0,50

0,03

9,95

17,64

17,64

- 0,14

- 0,04

- 0,06

- 0,60

- 0,40

- 2,41

- 0,21

- 1,05

- 4,89

0,00

- 8,15

- 8,15

- 0,14

0,22

4,04

0,76

0,02

0,64

0,86

0,02

0,25

- 0,05

6,76

5,04

1,13

- 0,66

0,37

1,03

6,91

36,78

36,78

0,01

.

3
0
1
1
2
0
0
5

.

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n
U
n
o
n

i

C

3
0
3
/
1
1
1

* TOTAL ACP

NELLE CALEDONIE

POLYNESIE FRANÇAISE

WALLIS & FUTUNA

* TOTAL PTOM FRANÇAIS

ANTILLES NEERLANDAISES

* TOTAL PTOM NEERLANDAIS

ANGUILLA

MONTSERRAT

* TOTAL PTOM BRITANNIQUES

COOPERATION REGIONALE PTOM

* COOPERATION REGIONALE PTOM

* TOTAL PTOM

* TOTAL ACP + PTOM

National indicative programmes

NIP

Decisions

as % of
NIP

Payments

5 531,03

- 42,07

- 1

195,59

12,44

12,96

4,58

29,99

17,18

17,18

2,72

3,90

6,62

8,97

8,97

62,76

- 0,03

- 0,03

- 0,47

- 0,47

- 0,50

5 593,79

- 42,57

2,52

0,50

3,02

1,97

1,97

0,14

2,34

2,48

7,47

203,06

0

0

- 5

- 5

- 1

- 1

Lomé

as % of
NIP

4

20

11

10

11

11

5

60

37

12

4

Decisions

as % of
NIP

- 15,85

0

- 15,85

0

Other aid

Payments

as % of
NIP

Decisions

(million EUR)

Total

Assigned
funds

Payments

31,76

0,20

0,20

- 0,08

- 0,08

0,12

31,88

1

2

1

0

0

0

1

- 57,92

120,58

227,35

0,80

- 0,00

0,80

0,23

0,23

- 0,10

- 0,10

- 0,10

- 0,10

0,84

2,72

0,50

3,22

1,89

1,89

0,14

2,34

2,48

0,00

7,59

0,00

- 0,03

- 0,03

0,00

- 0,47

- 0,47

- 0,50

- 58,42

121,42

234,94

C

3
0
3
/
1
1
2

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n
U
n
o
n

i

.

3
0
1
1
2
0
0
5

.

Table 3.2.3

7th EDF

Decisions cumulative 2004

SITUATION BY INSTRUMENT AND STATE

Lomé

Non NIP

.

3
0
1
1
2
0
0
5

.

(million EUR)

E
N

Interest
subsidies

Emergency
aid

Refugee aid

Risk
capital

STABEX

SYSMIN

Transfers
from others
funds

SAF

Heavily
indebted
poor
countries

Total non
NIP

Total

Cotonou

Total state

16,45

1,91

12,00

23,66

2,53

28,38

9,41

0,92

0,84

17,05

0,98

0,23

0,23

22,25

33,72

1,31

18,63

54,56

18,37

11,31

0,27

8,61

244,19

4,29

1,20

7,60

2,43

11,71

0,50

8,00

68,51

179,49

0,60

1,65

4,30

4,63

48,06

11,55

50,58

0,35

1,28

269,68

0,47

3,73

7,07

1,49

2,53

0,18

0,42

1,75

6,95

1,28

1,20

2,37

0,83

14,00

0,15

80,17

0,40

13,46

3,28

6,12

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

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

39,71

60,46

153,14

150,42

151,66

299,54

55,18

86,35

34,78

34,56

86,09

180,93

107,09

137,26

289,86

397,25

7,30

13,82

13,34

5,77

8,28

13,48

46,31

35,46

38,02

23,80

20,74

61,05

350,57

563,15

24,80

54,48

165,91

272,38

11,58

22,17

33,30

58,90

168,59

294,76

371,49

475,54

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

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n
U
n
o
n

i

C

3
0
3
/
1
1
3

NIP

Grants

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

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

NIP

Grants

Lomé

Non NIP

Interest
subsidies

Emergency
aid

Refugee aid

Risk
capital

STABEX

SYSMIN

Transfers
from others
funds

SAF

Heavily
indebted
poor
countries

132,30

10,65

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

9,31

16,09

1,65

1,30

1,36

1,21

6,16

0,17

0,46

24,43

0,65

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

44,53

84,80

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

3,71

55,50

8,69

16,15

0,94

3,64

41,62

32,27

58,03

15,06

37,60

31,08

10,01

0,18

2,89

103,83

57,74

20,77

144,07

26,97

0,06

60,16

0,09

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

6,89

12,15

3,47

5,02

9,42

2,35

0,78

9,97

13,72

21,59

10,80

52,34

24,46

61,32

30,00

22,40

32,50

11,90

2,07

103,30

Total non
NIP

Total

156,89

289,19

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

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

224,62

384,52

25,94

90,20

51,80

4,59

248,28

409,49

96,41

36,00

14,74

215,80

103,04

42,55

272,46

317,83

192,67

199,53

KENYA

LIBERIA

LESOTHO

MADAGASCAR

MALAWI

MAURICE

MAURITANIE

MALI

MOZAMBIQUE

NAMIBIE

NIGER

RWANDA

SENEGAL

SEYCHELLES

SIERRA LEONE

SOMALIE

SAO TOME & PRINCIPE

8,00

SOUDAN

SWAZILAND

TANZANIE

TOGO

OUGANDA

NIGERIA

ZAMBIE

ZIMBABWE

REP. DEMOCRATIQUE
CONGO

27,30

159,90

64,25

161,21

257,72

102,02

89,64

156,98

(million EUR)

Cotonou

Total state

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

C

3
0
3
/
1
1
4

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n
U
n
o
n

i

.

3
0
1
1
2
0
0
5

.

* TOTAL AFRIQUE

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

NIP

Grants

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

313,35

21,99

6,00

45,79

20,25

6,00

1,06

7,44

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

Lomé

Non NIP

Interest
subsidies

Emergency
aid

Refugee aid

Risk
capital

STABEX

SYSMIN

Transfers
from others
funds

SAF

Heavily
indebted
poor
countries

Total non
NIP

Total

0,66

0,74

0,50

3,50

5,40

0,46

6,91

1,16

0,68

20,69

4,89

0,50

1,00

2,23

0,08

15,46

52,97

1,20

6,36

1,00

4,97

0,11

0,64

0,15

25,23

2,50

1,50

13,30

14,00

19,12

2,00

1,50

0,65

5,00

10,07

98,37

0,06

1,00

21,33

1,30

0,22

0,50

1,00

23,01

0,24

70,11

0,16

14,94

10,59

32,51

26,83

31,57

116,46

93,53

0,63

84,58

8,10

2,02

0,03

2,69

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

48,55

0,95

0,16

4,39

0,48

0,40

0,04

0,17

6,44

0,70

6,34

8,75

7,33

3,74

9,37

17,73

11,63

72,18

156,95

19,59

14,78

31,75

68,37

25,05

20,16

64,29

152,39

145,26

191,95

2,23

4,72

30,75

6,44

36,72

32,71

23,95

39,94

32,73

42,72

6,44

483,95

797,31

3,20

1,78

25,19

7,78

22,78

2,15

1,98

7,70

16,97

2,50

6,20

60,28

20,50

135,88

181,68

9,88

3,27

0,58

4,01

30,12

9,27

1,64

11,45

(million EUR)

Cotonou

Total state

.

3
0
1
1
2
0
0
5

.

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n
U
n
o
n

i

C

3
0
3
/
1
1
5

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

797,31

25,19

7,78

181,68

30,12

9,27

1,64

11,45

NIP

Grants

Lomé

Non NIP

Interest
subsidies

Emergency
aid

Refugee aid

Risk
capital

STABEX

SYSMIN

Transfers
from others
funds

SAF

Heavily
indebted
poor
countries

Total

Total non
NIP

SAMOA

8,92

* TOTAL PACIFIQUE

117,45

6,80

0,30

1,57

5,50

5,78

30,91

103,82

BUDGET INTRA ACP

COOPERATION
REGIONALE ACP

* TOTAL COOPER.
REGIONALE ACP

TOUS PAYS ACP

FRAIS ADMINISTR.&
FINANCIERS

1 136,42

12,86

1 136,42

12,86

13,12

198,82

3,00

44,76

44,76

12,25

0,04

6,63

42,46

42,46

(million EUR)

Cotonou

Total state

20,55

287,67

50,00

50,00

11,62

20,55

20,50

170,23

287,67

100,09

1 236,51

1 236,51

100,09

1 236,51

50,00

1 286,51

0,21

11,54

28,97

264,91

264,91

0,41

6,00

6,41

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

* TOTAL PTOM
FRANCAIS

ARUBA

ANTILLES
NEERLANDAISES

* TOTAL PTOM
NEERLANDAIS

0,68

0,92

6,69

12,44

12,96

3,00

4,58

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

39,68

1,61

0,92

14,81

0,93

2,50

4,35

25,11

64,79

7,16

17,18

0,07

0,67

24,35

0,74

6,59

6,59

0,27

4,15

4,42

0,33

11,41

7,50

28,59

11,74

36,09

12,08

24,07

20,34

3,54

4,67

0,09

64,79

7,50

28,59

36,09

C

3
0
3
/
1
1
6

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n
U
n
o
n

i

.

3
0
1
1
2
0
0
5

.

Lomé

Non NIP

(million EUR)

Interest
subsidies

Emergency
aid

Refugee aid

Risk
capital

STABEX

SYSMIN

Transfers
from others
funds

SAF

Heavily
indebted
poor
countries

Total non
NIP

Total

Cotonou

Total state

NIP

Grants

2,72

3,90

1,10

3,89

2,40

14,01

8,97

8,97

ANGUILLA

CAIMANS

FALKLAND

MONTSERRAT

SAINTE HELENE

TURKS & CAICOS

VIERGES
(BRITANNIQUES)

* TOTAL PTOM
BRITANNIQUES

COOPERATION
REGIONALE PTOM

* COOPERATION
REGIONALE PTOM

TOUS PTOM

* TOTAL PTOM

1,07

0,62

0,19

1,88

0,09

0,38

0,20

0,38

0,29

1,10

1,10

5,07

5,07

0,35

0,02

0,01

0,05

0,06

0,12

0,60

0,47

0,47

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

47,60

9,44

9,44

0,96

134,61

3,07

1,17

5,70

4,49

1,15

3,95

3,80

23,32

9,44

9,44

0,96

134,61

* TOTAL ACP + PTOM

5 590,21

204,37

405,61

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

87,00

4,22

0,96

2,26

0,29

85,16

22,49

6,00

2,50

9,84

.

3
0
1
1
2
0
0
5

.

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n
U
n
o
n

i

C

3
0
3
/
1
1
7

Table 3.2.4

7th EDF

Decisions annual 2004

SITUATION BY INSTRUMENT AND STATE

Lomé

Non NIP

Interest
subsidies

Emergency
aid

Refugee aid

Risk capital

STABEX

SYSMIN

Transfers
from others
funds

SAF

Heavily
indebted poor
countries

C

3
0
3
/
1
1
8

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n
U
n
o
n

i

(million EUR)

Total
non NIP

Total

Total state

- 1,15

- 1,17

- 1,17

- 0,11

- 0,21

- 0,21

- 0,01

- 0,01

- 0,01

- 2,34

- 2,34

- 1,29

- 1,29

- 0,55

- 1,39

- 1,39

- 0,13

- 0,13

- 0,13

- 0,07

- 0,07

- 0,11

- 0,11

- 1,18

- 6,71

- 6,71

- 1,07

- 1,27

- 1,27

- 0,75

- 0,75

- 0,73

- 0,73

- 0,12

- 0,12

- 0,09

- 0,74

- 0,84

- 1,67

- 1,67

- 0,12

- 0,06

- 0,18

- 0,23

- 0,23

- 0,57

- 0,57

.

3
0
1
1
2
0
0
5

.

NIP

Grants

- 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

ANGOLA

BURKINA FASO

BURUNDI

TCHAD

CONGO

COMORES

DJIBOUTI

GUINEE EQUATORIALE

ERITHREE

ETHIOPIE

GHANA

GAMBIE

GUINEE BISSAU

GUINEE

COTE D'IVOIRE

KENYA

- 0,11

- 0,01

- 1,15

- 0,55

- 0,13

- 1,18

- 0,21

- 0,86

Interest
subsidies

Emergency
aid

- 0,01

- 3,21

- 0,10

- 0,04

- 0,75

- 1,23

- 0,11

- 2,00

- 5,21

NIP

Grants

- 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

LIBERIA

LESOTHO

MADAGASCAR

MALAWI

MAURICE

MAURITANIE

MALI

MOZAMBIQUE

NAMIBIE

SEYCHELLES

SOUDAN

SWAZILAND

TANZANIE

TOGO

OUGANDA

NIGERIA

ZAMBIE

ZIMBABWE

* TOTAL AFRIQUE

- 32,15

BELIZE

DOMINIQUE

GRENADE

GUYANE (ETAT)

HAITI

JAMAIQUE

SURINAME

- 0,04

- 0,06

- 0,40

- 2,24

- 0,21

Lomé

Non NIP

Refugee aid

Risk capital

STABEX

SYSMIN

Transfers
from others
funds

SAF

Heavily
indebted poor
countries

Total
non NIP

Total

Total state

(million EUR)

- 0,47

- 0,41

- 0,20

- 0,05

- 0,07

- 0,02

- 0,01

- 3,21

- 0,67

- 0,05

- 0,10

- 0,04

- 0,41

- 0,07

- 0,76

- 2,00

- 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

- 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

- 1,31

- 3,43

- 0,02

- 0,60

- 0,80

- 12,60

- 44,75

- 44,75

- 0,00

- 0,60

- 0,18

- 0,11

- 0,00

- 0,60

- 0,18

- 0,11

- 0,04

- 0,06

- 0,60

- 0,40

- 2,41

- 0,21

- 0,11

- 0,04

- 0,06

- 0,60

- 0,40

- 2,41

- 0,21

.

3
0
1
1
2
0
0
5

.

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n
U
n
o
n

i

C

3
0
3
/
1
1
9

TRINITE & TOBAGO

* TOTAL CARAIBES

COOPERATION REGIONALE
ACP

* TOTAL COOPER.
REGIONALE ACP

TOUS PAYS ACP

* TOTAL ACP

ANTILLES NEERLANDAISES

* TOTAL PTOM
NEERLANDAIS

COOPERATION REGIONALE
PTOM

* COOPERATION
REGIONALE PTOM

* TOTAL PTOM

* TOTAL ACP + PTOM

NIP

Grants

- 1,05

- 4,00

- 5,92

- 5,92

- 0,03

- 0,03

- 0,47

- 0,47

- 0,50

- 42,57

- 42,07

- 5,21

Interest
subsidies

Emergency
aid

Refugee aid

Risk capital

STABEX

SYSMIN

Transfers
from others
funds

SAF

Heavily
indebted poor
countries

Total
non NIP

Total

Total state

Lomé

Non NIP

(million EUR)

- 0,11

- 0,14

- 1,47

- 0,78

- 2,23

- 2,23

- 0,89

- 2,23

- 1,05

- 4,89

- 8,15

- 1,05

- 4,89

- 8,15

- 2,23

- 8,15

- 8,15

- 1,31

- 3,43

- 0,02

- 3,61

- 0,80

- 0,14

- 15,85

- 0,14

- 57,92

- 0,03

- 0,03

- 0,14

- 57,92

- 0,03

- 0,03

- 0,47

- 0,47

- 0,47

- 0,47

- 0,50

- 0,50

- 5,21

- 1,47

- 1,31

- 3,43

- 0,02

- 3,61

- 0,80

- 15,85

- 58,42

- 58,42

C

3
0
3
/
1
2
0

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n
U
n
o
n

i

.

3
0
1
1
2
0
0
5

.

NIP

Grants

110,43

87,30

142,03

30,30

90,58

71,51

98,83

Table 3.2.5

7th EDF

Assigned funds cumulative 2004

SITUATION BY INSTRUMENT AND STATE

Lomé

Non NIP

.

3
0
1
1
2
0
0
5

.

(million EUR)

E
N

Interest
subsidies

Emergency
aid

Refugee
aid

Risk
capital

STABEX

SYSMIN

Transfers
from others
funds

SAF

Heavily
indebted
poor
countries

Total
Non NIP

Total

Cotonou

Total state

16,45

1,91

12,00

23,66

2,53

28,31

9,41

0,92

0,84

17,05

0,98

0,23

0,23

21,98

33,72

1,31

18,63

54,56

18,37

11,31

105,33

0,27

8,61

244,19

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

0,40

13,46

3,28

6,12

4,29

1,20

7,60

2,43

11,71

0,50

8,00

68,51

179,49

0,60

1,65

4,30

4,63

48,06

50,58

0,35

1,28

11,55

269,68

0,47

3,73

7,07

1,49

2,53

0,18

0,42

1,75

6,95

1,28

1,20

2,37

0,83

13,96

0,15

71,41

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

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

39,63

60,45

150,06

147,75

151,39

293,42

55,18

86,11

33,29

34,08

85,48

176,69

104,80

132,91

289,72

395,04

7,29

13,82

13,34

5,67

7,73

13,48

43,47

34,89

36,93

23,20

19,87

60,58

344,03

534,50

24,75

54,25

165,91

264,69

11,43

22,11

33,14

57,84

159,82

281,96

371,49

475,02

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

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n
U
n
o
n

i

C

3
0
3
/
1
2
1

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

Lomé

Non NIP

(million EUR)

Interest
subsidies

Emergency
aid

Refugee
aid

Risk
capital

STABEX

SYSMIN

Transfers
from others
funds

SAF

Heavily
indebted
poor
countries

Total
Non NIP

Total

Cotonou

Total state

NIP

Grants

130,57

10,65

44,53

84,80

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

9,31

16,09

1,65

1,30

1,36

1,21

6,16

0,17

0,46

24,43

0,65

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

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

3,71

55,50

8,69

16,15

0,94

3,64

41,62

32,27

58,03

8,12

37,60

29,60

10,01

0,18

2,89

103,83

57,74

20,77

0,75

38,86

144,07

2,50

49,85

16,15

26,97

1,10

1,78

5,30

0,06

60,16

0,09

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

21,59

10,80

52,34

24,46

61,32

30,00

22,40

32,50

11,90

2,07

103,30

155,41

285,99

34,24

54,43

86,65

34,24

101,88

217,66

133,22

258,64

17,85

49,72

127,96

190,51

105,88

248,35

94,05

53,61

62,16

83,63

89,73

3,05

42,91

18,64

10,63

257,50

100,30

201,11

197,95

201,85

8,31

116,06

18,64

18,60

144,05

144,05

17,26

41,40

224,47

381,34

24,92

69,16

51,65

4,59

244,45

400,59

96,41

36,00

14,68

215,59

102,86

42,46

192,18

316,57

190,09

134,01

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

6,89

12,15

3,47

5,02

9,42

2,35

0,78

9,97

13,72

KENYA

LIBERIA

LESOTHO

MADAGASCAR

MALAWI

MAURICE

MAURITANIE

MALI

MOZAMBIQUE

NAMIBIE

NIGER

RWANDA

SENEGAL

SEYCHELLES

SIERRA LEONE

SOMALIE

SAO TOME & PRINCIPE

7,97

SOUDAN

SWAZILAND

TANZANIE

TOGO

OUGANDA

NIGERIA

ZAMBIE

ZIMBABWE

REP. DEMOCRATIQUE
CONGO

24,13

156,87

44,24

156,13

177,50

100,98

87,23

91,55

* TOTAL AFRIQUE

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

C

3
0
3
/
1
2
2

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n
U
n
o
n

i

.

3
0
1
1
2
0
0
5

.

NIP

Grants

2,94

2,93

8,98

4,30

ANTIGUA-BARBUDA

BARBADE

BELIZE

BAHAMAS

REPUBLIQUE DOMINICAINE

82,42

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

3,87

5,38

32,21

80,35

46,40

2,48

1,78

16,52

3,22

9,27

303,03

21,99

5,88

45,01

19,75

6,00

1,06

7,44

Lomé

Non NIP

Interest
subsidies

Emergency
aid

Refugee
aid

Risk
capital

STABEX

SYSMIN

Transfers
from others
funds

SAF

Heavily
indebted
poor
countries

Total
Non NIP

Total

0,66

0,74

0,50

3,50

5,40

0,46

6,91

1,16

0,68

20,69

4,89

2,23

0,08

0,50

15,46

52,97

1,20

6,36

1,00

25,23

2,50

1,50

13,30

14,00

19,12

2,00

1,50

0,65

5,00

10,07

14,94

10,59

32,51

26,83

31,57

0,06

1,00

0,63

4,97

0,11

21,33

84,58

0,64

0,15

1,30

0,22

0,50

1,00

8,10

2,02

0,03

2,69

0,05

0,95

3,56

0,43

0,00

0,02

4,07

20,11

0,24

4,44

32,85

0,23

0,12

4,71

0,12

0,16

22,78

2,15

1,98

7,70

16,97

2,50

6,44

0,70

6,34

8,75

7,33

3,64

9,27

17,73

11,63

69,28

151,70

19,59

14,78

31,75

23,46

20,16

63,96

68,37

148,72

79,58

125,98

2,23

4,72

30,75

6,02

36,69

32,53

22,54

39,91

1,00

6,20

32,73

42,00

0,95

0,15

3,48

0,48

0,39

0,04

0,17

3,20

1,78

25,19

7,65

20,50

134,97

179,98

9,88

3,26

0,58

4,01

29,63

9,26

1,64

11,45

1,00

98,37

116,46

24,94

48,10

60,28

6,44

414,92

717,95

(million EUR)

Cotonou

Total state

.

3
0
1
1
2
0
0
5

.

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n
U
n
o
n

i

C

3
0
3
/
1
2
3

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

717,95

25,19

7,65

179,98

29,63

9,26

1,64

11,45

(million EUR)

Cotonou

Total state

20,54

285,34

50,00

50,00

0,04

5,70

41,65

41,65

8,92

0,41

0,21

NIP

Grants

Lomé

Non NIP

Interest
subsidies

Emergency
aid

Refugee
aid

Risk
capital

STABEX

SYSMIN

Transfers
from others
funds

SAF

Heavily
indebted
poor
countries

Total
Non NIP

Total

SAMOA

8,92

* TOTAL PACIFIQUE

116,04

6,80

0,30

1,57

5,50

5,78

30,91

103,82

11,62

20,54

20,50

169,30

285,34

BUDGET INTRA ACP

COOPERATION
REGIONALE ACP

* TOTAL COOPER.
REGIONALE ACP

TOUS PAYS ACP

FRAIS ADMINISTR. &
FINANCIERS

* TOTAL ACP

MAYOTTE

NOUVELLE CALEDONIE

POLYNESIE FRANCAISE

SAINT PIERRE & MIQUELON

WALLIS & FUTUNA

* TOTAL PTOM FRANCAIS

ARUBA

ANTILLES NEERLANDAISES

* TOTAL PTOM
NEERLANDAIS

ANGUILLA

CAIMANS

FALKLAND

MONTSERRAT

SAINTE HELENE

TURKS & CAICOS

1 083,32

12,86

1 083,32

12,86

13,12

198,82

2,90

44,76

44,76

12,25

99,28

1 182,60

1 182,60

99,28

1 182,60

50,00

1 232,60

28,97

262,29

262,29

4,82

5,23

8,12

262,29

8,12

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

0,49

0,25

0,11

0,08

0,92

4,90

6,00

3,91

1,40

0,93

14,81

0,93

1,40

6,59

6,59

0,09

0,38

0,20

5,07

0,68

0,92

1,61

0,07

0,67

0,74

1,07

0,62

6,69

12,44

12,85

3,00

4,58

39,57

7,11

14,53

21,65

2,72

3,79

1,10

3,89

2,20

1,50

0,54

0,02

4,26

0,10

3,68

3,78

0,35

0,01

0,01

0,05

0,06

5,39

10,53

7,37

0,54

0,09

12,08

22,98

20,23

3,54

4,67

23,93

63,50

0,17

10,93

11,10

0,35

1,17

5,69

0,59

0,05

0,06

7,28

25,47

32,75

3,07

1,17

5,69

4,38

1,15

3,95

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

C

3
0
3
/
1
2
4

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n
U
n
o
n

i

.

3
0
1
1
2
0
0
5

.

Lomé

Non NIP

Interest
subsidies

Emergency
aid

Refugee
aid

Risk
capital

STABEX

SYSMIN

0,19

1,88

0,38

0,29

1,10

1,10

5,07

NIP

Grants

2,39

13,89

8,14

8,14

0,12

0,59

0,44

0,44

83,25

4,22

0,96

2,26

0,29

84,70

22,49

6,00

1,40

9,06

VIERGES (BRITANNIQUES)

* TOTAL PTOM
BRITANNIQUES

COOPERATION REGIONALE
PTOM

* COOPERATION
REGIONALE PTOM

TOUS PTOM

* TOTAL PTOM

(million EUR)

Transfers
from others
funds

SAF

Heavily
indebted
poor
countries

Total
Non NIP

Total

Cotonou

Total state

1,41

9,31

0,44

0,44

3,80

23,20

8,57

8,57

0,96

44,77

0,96

128,02

3,80

23,20

8,57

8,57

0,96

128,98

* TOTAL ACP + PTOM

5 256,21

204,37

405,54

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

.

3
0
1
1
2
0
0
5

.

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n
U
n
o
n

i

C

3
0
3
/
1
2
5

Table 3.2.6

7th EDF

Assigned funds annual 2004

SITUATION BY INSTRUMENT AND STATE

Lomé

Non NIP

Interest
subsidies

Emergency
aid

Refugee aid

Risk
capital

STABEX

SYSMIN

Transfers
from others
funds

SAF

Heavily
indebted poor
countries

Total
non NIP

- 0,11

- 0,01

- 1,15

- 0,55

- 0,86

- 0,13

- 0,33

0,21

- 0,00

0,06

- 0,16

- 0,71

- 0,00

0,04

0,00

0,60

2,98

- 0,05

- 0,00

1,04

- 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

(million EUR)

Total state

Total

20,98

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

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

- 0,69

0,11

1,30

0,00

0,73

2,30

0,11

1,30

0,00

0,73

2,30

- 0,24

- 0,24

NIP

Grants

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

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

C

3
0
3
/
1
2
6

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n
U
n
o
n

i

.

3
0
1
1
2
0
0
5

.

Lomé

Non NIP

Interest
subsidies

Emergency
aid

Refugee aid

Risk
capital

STABEX

SYSMIN

Transfers
from others
funds

0,00

NIP

Grants

0,91

KENYA

LIBERIA

LESOTHO

MADAGASCAR

MALAWI

MAURICE

MAURITANIE

MALI

MOZAMBIQUE

NAMIBIE

NIGER

RWANDA

SENEGAL

SIERRA LEONE

SOMALIE

- 0,00

- 3,21

0,15

1,10

0,15

0,19

- 0,94

0,30

- 0,07

- 0,29

16,19

- 0,47

7,22

SAO TOME & PRINCIPE

- 0,03

SOUDAN

SWAZILAND

TANZANIE

TOGO

OUGANDA

NIGERIA

ZAMBIE

ZIMBABWE

REP. DEMOCRATIQUE CONGO

- 0,09

- 1,58

6,44

2,02

23,31

- 0,03

0,83

12,81

- 0,46

- 2,00

- 0,00

- 0,38

1,51

- 0,47

- 0,13

- 0,00

- 0,10

- 0,41

* TOTAL AFRIQUE

101,91

- 5,21

- 0,58

- 0,70

- 3,43

2,12

(million EUR)

SAF

Heavily
indebted poor
countries

Total
non NIP

Total state

Total

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

- 5,18

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

96,72

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

96,72

.

3
0
1
1
2
0
0
5

.

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n
U
n
o
n

i

C

3
0
3
/
1
2
7

- 0,04

- 0,19

- 0,42

- 0,02

- 0,03

- 0,18

- 0,01

0,04

0,22

- 0,04

0,25

- 0,00

2,61

NIP

Grants

- 0,09

- 0,45

0,18

- 0,03

- 0,89

0,01

- 0,01

- 0,20

- 1,05

- 2,54

9,14

0,09

0,21

- 0,01

0,03

9,45

17,69

17,69

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

Lomé

Non NIP

Interest
subsidies

Emergency
aid

Refugee aid

Risk
capital

STABEX

SYSMIN

Transfers
from others
funds

SAF

Heavily
indebted poor
countries

Total
non NIP

- 0,89

- 0,10

- 0,13

0,10

- 0,03

- 1,02

- 0,03

- 0,89

- 0,10

- 0,03

- 0,03

- 1,05

(million EUR)

Total state

Total

- 0,09

- 1,34

0,18

- 0,12

- 0,89

- 0,03

- 0,01

- 0,23

- 1,05

- 3,59

9,14

0,09

0,21

- 0,09

- 1,34

0,18

- 0,12

- 0,89

- 0,03

- 0,01

- 0,23

- 1,05

- 3,59

9,14

0,09

0,21

C

3
0
3
/
1
2
8

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n
U
n
o
n

i

0,50

- 0,01

- 0,01

0,50

0,50

0,50

0,03

9,95

0,50

0,03

9,95

- 0,06

17,64

17,64

- 0,06

17,64

17,64

- 0,14

- 0,14

- 0,14

- 0,70

- 3,43

1,11

2,58

- 5,93

120,58

120,58

.

3
0
1
1
2
0
0
5

.

126,51

- 5,21

- 0,14

- 0,72

NOUVELLE CALEDONIE

* TOTAL PTOM FRANCAIS

ANTILLES NEERLANDAISES

* TOTAL PTOM
NEERLANDAIS

MONTSERRAT

* TOTAL PTOM
BRITANNIQUES

COOPERATION REGIONALE
PTOM

* COOPERATION
REGIONALE PTOM

* TOTAL PTOM

* TOTAL ACP + PTOM

NIP

Grants

0,23

0,23

- 0,10

- 0,10

- 0,10

- 0,10

0,03

126,55

Lomé

Non NIP

Interest
subsidies

Emergency
aid

Refugee aid

Risk
capital

STABEX

SYSMIN

Transfers
from others
funds

SAF

Heavily
indebted poor
countries

Total
non NIP

0,80

0,00

0,00

0,80

0,80

(million EUR)

Total state

Total

0,80

0,80

0,23

0,23

- 0,10

- 0,10

0,80

0,80

0,23

0,23

- 0,10

- 0,10

- 0,10

- 0,10

- 0,10

- 0,10

- 5,21

- 0,72

- 0,70

- 3,43

1,11

2,58

0,80

- 5,12

0,84

0,84

121,42

121,42

.

3
0
1
1
2
0
0
5

.

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n
U
n
o
n

i

C

3
0
3
/
1
2
9

NIP

Grants

89,06

85,13

138,13

30,08

65,07

71,24

98,54

Table 3.2.7

7th EDF

Payments — Cumulative 2004

SITUATION BY INSTRUMENT AND STATE

Lomé

Non NIP

Interest
subsidies

Emergency
aid

Refugee aid

Risk capital

STABEX

SYSMIN

Transfers
from others
funds

SAF

Heavily
indebted
poor
countries

Total
non NIP

Total

16,45

1,91

12,00

22,44

2,53

28,31

9,31

0,92

0,84

17,05

0,98

0,23

0,23

21,49

33,71

1,31

18,63

45,53

18,37

11,31

104,37

0,27

4,61

244,19

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

4,29

1,20

7,60

2,43

11,71

0,50

8,00

43,51

179,49

0,60

1,65

4,30

4,63

48,06

50,58

0,35

1,28

11,55

269,68

0,47

3,73

7,07

1,49

2,53

0,18

0,42

1,75

6,95

1,28

1,20

2,37

0,83

13,96

0,15

61,59

0,40

11,75

3,28

6,12

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

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

39,53

60,45

128,60

145,57

149,68

287,80

55,15

77,06

33,11

85,23

142,13

104,35

34,07

132,61

285,69

390,06

7,26

13,82

13,34

5,67

7,73

13,48

35,48

34,62

36,53

23,10

19,33

52,81

318,89

490,84

24,75

53,97

163,89

253,77

11,31

21,89

32,85

56,01

147,01

268,06

371,49

474,62

C

3
0
3
/
1
3
0

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n
U
n
o
n

i

.

3
0
1
1
2
0
0
5

.

(million EUR)

Cotonou

Total state

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

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

NIP

Grants

Lomé

Non NIP

Interest
subsidies

Emergency
aid

Refugee aid

Risk capital

STABEX

SYSMIN

Transfers
from others
funds

SAF

Heavily
indebted
poor
countries

Total
non NIP

Total

KENYA

LIBERIA

LESOTHO

MADAGASCAR

MALAWI

MAURICE

MAURITANIE

MALI

MOZAMBIQUE

NAMIBIE

NIGER

RWANDA

SENEGAL

SEYCHELLES

SIERRA LEONE

SOMALIE

108,27

10,65

6,89

12,15

3,47

5,02

9,42

2,35

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

9,31

16,09

1,65

1,30

1,36

1,21

6,16

0,17

0,46

24,43

0,65

0,86

4,32

14,34

0,08

0,68

26,06

0,09

0,64

1,36

9,53

0,81

44,53

84,80

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

3,71

55,50

8,69

16,15

0,94

3,64

41,62

32,27

57,82

5,85

37,60

28,91

10,01

0,18

SAO TOME & PRINCIPE

7,89

4,89

2,89

SOUDAN

SWAZILAND

TANZANIE

TOGO

OUGANDA

NIGERIA

ZAMBIE

ZIMBABWE

REP. DEMOCRATIQUE
CONGO

23,60

155,67

36,12

149,21

129,21

99,97

83,91

78,63

0,78

9,97

13,72

39,83

2,84

0,41

1,41

1,03

1,25

0,64

13,54

16,00

50,96

57,74

20,77

0,75

38,86

144,07

2,50

49,85

16,15

26,97

1,10

1,78

5,30

0,06

60,16

0,09

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

21,59

10,80

52,34

24,46

61,32

30,00

22,40

32,50

11,90

2,07

153,97

262,24

33,13

54,24

86,60

33,13

101,48

216,42

133,06

255,02

17,85

49,16

127,75

189,84

103,51

244,79

94,02

53,61

59,56

77,38

89,07

3,05

42,91

18,34

9,92

40,07

17,26

246,97

100,22

197,80

180,46

199,47

8,31

102,05

18,34

17,81

40,07

40,86

103,30

222,84

378,51

24,70

60,82

51,61

4,59

244,42

393,63

96,41

36,00

14,43

143,64

215,58

315,55

102,55

186,46

39,83

118,46

(million EUR)

Cotonou

Total state

.

3
0
1
1
2
0
0
5

.

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

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n
U
n
o
n

i

C

3
0
3
/
1
3
1

NIP

Grants

Lomé

Non NIP

Interest
subsidies

Emergency
aid

Refugee aid

Risk capital

STABEX

SYSMIN

Transfers
from others
funds

SAF

Heavily
indebted
poor
countries

Total
non NIP

Total

(million EUR)

Cotonou

Total state

* TOTAL AFRIQUE

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

ANTIGUA-BARBUDA

BARBADE

BELIZE

BAHAMAS

2,94

2,87

8,98

4,29

REPUBLIQUE DOMINICAINE

80,79

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

2,19

5,38

31,77

79,69

46,23

2,48

1,77

15,94

3,22

9,27

297,80

17,86

5,75

42,74

19,51

5,58

1,06

0,66

0,74

0,50

3,50

5,40

0,46

6,91

1,16

0,68

20,69

4,89

0,05

0,95

3,56

0,36

0,00

0,02

4,07

18,66

0,24

2,00

32,64

22,78

2,15

1,98

7,70

16,97

2,50

6,44

25,23

2,50

1,50

13,30

8,00

2,99

2,00

1,50

0,65

5,00

6,07

14,94

10,59

32,51

26,83

31,57

2,23

0,08

0,50

0,16

15,46

52,97

1,20

6,36

1,00

1,00

72,24

116,46

21,07

0,06

1,00

0,63

4,97

0,11

21,33

84,58

0,64

1,30

0,22

8,10

2,02

0,03

0,23

0,12

4,42

0,11

0,98

47,50

0,88

0,15

3,47

0,48

0,39

0,04

6,20

60,28

28,71

37,98

6,44

384,32

682,12

3,14

1,78

21,00

7,53

20,50

134,97

177,70

9,88

3,26

0,08

29,38

8,84

1,14

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

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

C

3
0
3
/
1
3
2

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n
U
n
o
n

i

.

3
0
1
1
2
0
0
5

.

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

682,12

21,00

7,53

177,70

29,38

8,84

1,14

NIP

Lomé

Non NIP

Grants

Interest
subsidies

Emergency
aid

Refugee aid

Risk capital

STABEX

SYSMIN

Transfers
from others
funds

SAF

Heavily
indebted
poor
countries

Total

Total
non NIP

(million EUR)

Cotonou

Total state

VANUATU

SAMOA

7,44

8,92

* TOTAL PACIFIQUE

108,86

6,80

BUDGET INTRA ACP

COOPERATION REGIONALE
ACP

1 001,76

12,86

* TOTAL COOPER.
REGIONALE ACP

TOUS PAYS ACP

FRAIS ADMINISTR. &
FINANCIERS

1 001,76

12,86

13,12

198,82

2,65

0,15

0,30

1,57

1,00

5,00

2,69

5,78

29,91

103,82

44,76

44,76

12,25

0,21

0,17

0,04

5,63

39,96

39,96

6,70

0,36

4,01

11,45

11,12

20,04

20,50

168,23

277,08

11,45

20,04

277,08

50,00

50,00

97,59

1 099,35

1 099,35

97,59

1 099,35

50,00

1 149,35

28,97

260,07

260,07

4,66

5,02

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

6,69

11,42

12,71

3,00

0,00

4,57

* TOTAL PTOM FRANCAIS

38,39

ARUBA

ANTILLES NEERLANDAISES

* TOTAL PTOM
NEERLANDAIS

6,96

12,34

19,30

0,68

0,92

1,61

0,07

0,67

0,74

0,49

0,25

0,11

0,08

0,92

4,90

6,00

3,91

0,69

0,93

14,81

0,93

0,69

6,59

6,59

1,62

1,50

0,54

0,02

3,67

0,10

3,19

3,30

5,39

9,24

7,37

0,54

12,08

20,67

20,08

3,54

0,09

4,66

22,64

61,02

0,17

7,13

10,45

22,79

10,62

29,92

12,08

20,67

20,08

3,54

0,00

4,66

61,03

7,13

22,79

29,92

.

3
0
1
1
2
0
0
5

.

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n
U
n
o
n

i

C

3
0
3
/
1
3
3

Lomé

Non NIP

(million EUR)

Interest
subsidies

Emergency
aid

Refugee aid

Risk capital

STABEX

SYSMIN

Transfers
from others
funds

SAF

Heavily
indebted
poor
countries

Total
non NIP

Total

Cotonou

Total state

NIP

Grants

2,72

3,65

1,10

3,89

2,39

13,75

8,02

8,02

ANGUILLA

CAIMANS

FALKLAND

MONTSERRAT

SAINTE HELENE

TURKS & CAICOS

VIERGES (BRITANNIQUES)

* TOTAL PTOM
BRITANNIQUES

COOPERATION REGIONALE
PTOM

* COOPERATION
REGIONALE PTOM

TOUS PTOM

* TOTAL PTOM

1,07

0,62

0,19

1,88

0,09

0,38

0,20

5,07

0,38

0,29

1,10

1,10

5,07

0,35

0,01

0,01

0,05

0,06

0,12

0,59

0,44

0,44

0,35

1,17

5,69

0,59

0,05

0,06

1,41

9,31

0,44

0,44

3,07

1,17

5,69

4,24

1,15

3,95

3,80

23,06

8,46

8,46

0,96

43,96

0,96

123,42

3,07

1,17

5,69

4,24

1,15

3,95

3,80

23,06

8,46

8,46

0,96

123,43

* TOTAL ACP + PTOM

4 905,47

202,66

405,39

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

79,47

4,22

0,96

2,26

0,29

84,51

22,49

6,00

0,69

8,00

C

3
0
3
/
1
3
4

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n
U
n
o
n

i

.

3
0
1
1
2
0
0
5

.

Table 3.2.8

7th EDF

Payments annual 2004

SITUATION BY INSTRUMENT AND STATE

Lomé

Non NIP

Interest
subsidies

Emergency
aid

Refugee aid

Risk capital

STABEX

SYSMIN

Transfers
from others
funds

SAF

Heavily
indebted poor
countries

Total non NIP

- 0,01

1,17

- 9,03

2,91

0,22

- 0,12

0,04

- 0,03

3,63

0,37

0,02

0,03

0,60

11,48

- 0,00

2,91

1,15

0,22

- 9,03

- 0,12

0,04

- 0,03

3,63

0,40

0,03

0,60

11,48

NIP

Grants

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

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

.

3
0
1
1
2
0
0
5

.

(million EUR)

E
N

Total state

Total

13,21

13,21

4,55

3,26

0,29

4,55

3,26

0,29

- 10,89

- 10,89

0,00

- 0,34

0,00

- 0,34

1,76

3,98

0,62

0,09

0,02

2,12

2,14

1,76

3,98

0,62

0,09

0,02

2,12

2,14

19,57

19,57

0,41

4,83

0,03

0,39

11,65

0,18

0,41

4,83

0,03

0,39

11,65

0,18

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n
U
n
o
n

i

C

3
0
3
/
1
3
5

NIP

Grants

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

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

Interest
subsidies

Emergency
aid

Refugee aid

Risk capital

STABEX

SYSMIN

Transfers
from others
funds

SAF

Heavily
indebted poor
countries

Total non NIP

Total

Lomé

Non NIP

(million EUR)

Total state

0,12

0,30

- 0,05

- 0,41

1,99

1,94

0,87

3,22

0,73

0,29

0,91

0,02

0,07

0,11

- 0,01

- 0,01

0,10

2,09

0,24

0,31

2,82

0,12

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

26,59

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

0,14

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

* TOTAL AFRIQUE

149,84

0,67

- 0,42

0,04

7,87

- 9,03

17,45

10,34

0,12

27,05

176,89

176,89

C

3
0
3
/
1
3
6

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n
U
n
o
n

i

.

3
0
1
1
2
0
0
5

.

NIP

Grants

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

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

Lomé

Non NIP

Interest
subsidies

Emergency
aid

Refugee aid

Risk capital

STABEX

SYSMIN

Transfers
from others
funds

0,07

.

3
0
1
1
2
0
0
5

.

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n
U
n
o
n

i

(million EUR)

SAF

Heavily
indebted poor
countries

Total non NIP

Total state

Total

0,07

2,34

0,45

- 0,03

1,00

3,83

0,20

1,00

1,20

0,22

4,04

0,76

0,02

0,64

0,86

0,02

0,25

0,22

4,04

0,76

0,02

0,64

0,86

0,02

0,25

- 0,05

- 0,05

6,76

5,04

1,13

6,76

5,04

1,13

- 0,66

- 0,66

0,37

1,03

6,91

0,37

1,03

6,91

- 0,32

36,78

36,78

- 0,32

36,78

36,78

0,01

0,01

0,12

31,76

227,35

227,35

0,20

0,20

2,72

0,50

3,22

2,72

0,50

3,22

C

3
0
3
/
1
3
7

2,34

0,39

0,06

- 0,03

2,73

0,10

- 0,32

- 0,32

20,18

0,15

10,12

0,05

0,15

0,05

1,00

1,00

0,20

1,00

1,20

* TOTAL ACP

195,59

0,67

- 0,42

0,04

10,07

- 9,03

NOUVELLE CALEDONIE

WALLIS & FUTUNA

* TOTAL PTOM FRANCAIS

2,52

0,50

3,02

ANTILLES NEERLANDAISES

* TOTAL PTOM
NEERLANDAIS

ANGUILLA

MONTSERRAT

* TOTAL PTOM
BRITANNIQUES

* TOTAL PTOM

* TOTAL ACP + PTOM

NIP

Grants

1,97

1,97

0,14

2,34

2,48

7,47

203,06

Interest
subsidies

Emergency
aid

Refugee aid

Risk capital

STABEX

SYSMIN

Lomé

Non NIP

Transfers
from others
funds

- 0,08

- 0,08

0,67

- 0,42

0,04

10,07

- 9,03

0,15

20,33

- 0,03

10,09

0,12

(million EUR)

Total state

SAF

Heavily
indebted poor
countries

Total non NIP

Total

- 0,08

- 0,08

0,12

31,88

1,89

1,89

0,14

2,34

2,48

7,59

1,89

1,89

0,14

2,34

2,48

7,59

234,94

234,94

C

3
0
3
/
1
3
8

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n
U
n
o
n

i

.

3
0
1
1
2
0
0
5

.

Table 3.3.1

8th EDF

Cumulative 2004

GLOBAL SITUATION BY STATE

National indicative programmes

Other aid

Lomé

Decisions

as % of NIP

Payments

as % of NIP

Decisions

as % of NIP

Payments

as % of NIP

Decisions

NIP

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

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

248,71

37,47

37,47

129,85

129,85

22,02

48,51

22,02

48,51

146,63

146,63

61,78

84,63

61,78

84,63

100

100

100

100

100

100

100

100

100

98

100

100

100

100

100

100

100

100

100

100

100

100

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

43

78

65

32

100

70

64

53

9

60

45

58

29

0

15

85

47

67

43

37

18

22

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

31

60

59

6

397

48

51

96

23

45

82

56

18

682

80

109

81

81

29

30

177

152

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

25

50

56

0

241

47

45

78

17

45

69

51

18

613

63

95

73

56

8

15

97

115,21

136

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

.

3
0
1
1
2
0
0
5

.

(million EUR)

E
N

Total

Assigned
funds

Payments

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

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

290,02

193,20

77,64

229,04

36,48

46,70

127,32

127,51

178,08

70,33

157,43

27,13

27,67

76,13

71,43

133,42

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n
U
n
o
n

i

C

3
0
3
/
1
3
9

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

National indicative programmes

Other aid

Lomé

Decisions

as % of NIP

Payments

as % of NIP

Decisions

as % of NIP

Payments

as % of NIP

Decisions

(million EUR)

Total

Assigned
funds

Payments

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

NIP

54,25

171,37

193,77

33,45

68,93

54,25

171,37

193,77

33,45

68,93

208,88

208,88

193,27

193,27

51,71

133,24

103,82

113,17

5,63

77,55

50,00

11,49

51,71

133,24

103,82

113,17

5,63

77,55

50,00

11,49

28,23

28,23

206,77

206,77

145,56

102,34

21,86

145,56

102,34

21,86

* TOTAL AFRIQUE

3 842,25

3 841,99

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

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

76

58

79

89

66

70

53

83

57

53

59

83

48

53

61

56

47

25,00

19,60

112,36

85,76

17,31

81,10

92,61

223,38

24,50

44,16

80,60

11,47

15,87

92,98

72,44

3,12

56,23

89,69

185,12

23,10

39,86

74,99

36

66

44

52

118

44

116

47

33

78

160,45

142

120,58

1,77

35,51

4,20

112,30

36,99

281,34

13,41

31

46

37

131

136

1,77

32,52

3,71

19,22

22,51

206,79

1,24

29

54

37

9

82

43

96

45

30

72

107

31

42

32

80

100

25,00

73,84

19,73

66,29

11,47

57,28

338,73

322,88

248,03

314,52

256,69

229,20

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

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

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

488,11

475,46

304,69

13,41

1,24

1,24

100

100

100

100

107,46

52,17

11,93

2 109,14

5,00

301,08

18,31

30,90

3 260,38

74

51

55

55

4,54

270,58

15,52

25,75

2 541,11

207

18

141

85

5,00

5,00

4,54

446,64

120,64

52,76

407,70

378,04

92,63

50,53

67,69

37,68

7 758,23

6 523,11

4 937,49

186

15

118

66

202,45

202,45

100

115,52

57

224,41

111

171,34

85

426,86

404,17

286,87

C

3
0
3
/
1
4
0

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n
U
n
o
n

i

.

3
0
1
1
2
0
0
5

.

National indicative programmes

Other aid

Lomé

Decisions

as % of NIP

Payments

as % of NIP

Decisions

as % of NIP

Payments

as % of NIP

Decisions

(million EUR)

Total

Assigned
funds

Payments

ANTIGUA-BARBUDA

BARBADE

BELIZE

BAHAMAS

NIP

0,65

4,89

11,34

2,20

0,65

4,89

11,34

2,20

REPUBLIQUE DOMINICAINE

108,35

108,35

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

6,26

1,62

31,76

70,88

55,40

2,72

1,39

6,52

1,62

31,76

70,88

55,40

2,72

1,39

22,30

22,30

2,39

9,79

2,39

9,79

331,94

332,20

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

* TOTAL PACIFIQUE

126,21

126,21

100

100

100

100

100

104

100

100

100

100

100

100

100

100

100

100

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

129,56

9,89

4,24

22,93

11,27

4,58

1,87

10,18

14,07

79,01

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

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

87

77

38

510

176

142

35

164

147

3 701

1

1 361

79

104

14

7

24

533

7

26

54

36

83

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

0,65

9,15

20,18

2,20

0,39

5,49

19,56

2,20

149,03

114,74

38,43

4,46

76,85

95,67

35,96

3,32

48,99

77,55

0,20

3,46

17,05

2,20

65,74

28,66

2,76

18,19

47,69

176,21

155,93

115,17

6,72

53,00

22,55

34,84

17,57

6,72

52,95

10,48

34,32

14,74

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

56

58

30

424

156

47

21

132

82

2 465

1

1 198

39

73

14

3

21

318

6

0

54

36

56

.

3
0
1
1
2
0
0
5

.

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n
U
n
o
n

i

C

3
0
3
/
1
4
1

National indicative programmes

Other aid

NIP

Decisions

as % of NIP

Payments

as % of NIP

Decisions

as % of NIP

Payments

as % of NIP

Decisions

Lomé

(million EUR)

Total

Assigned
funds

Payments

REGION AFRIQUE OCCIDENTALE

225,98

225,98

REGION AFRIQUE CENTRALE

78,41

78,41

REGION AFRIQUE ORIENTALE

171,88

171,88

REGION AFRIQUE AUSTRALE

REGION DE L'OCEAN INDIEN

REGION DES CARAIBES

REGION DU PACIFIQUE

MULTI-REGIONAL (PALOP)

77,82

14,89

50,14

34,96

11,91

77,82

14,89

50,14

34,96

11,91

BUDGET INTRA ACP

784,56

784,56

* TOTAL COOPER. REGIONALE ACP

1 450,56

1 450,56

100

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

747,76

5 750,95

5 750,95

100

3 065,47

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

1,78

10,20

10,25

3,59

2,52

* TOTAL PTOM FRANCAIS

28,33

28,33

ARUBA

ANTILLES NEERLANDAISES

* TOTAL PTOM NEERLANDAIS

ANGUILLA

MONTSERRAT

0,55

5,38

5,93

1,75

2,32

0,55

5,38

5,93

1,75

2,32

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

59,57

5,30

16,40

11,00

26,30

118,57

1 167,04

4 995,75

1,18

2,83

5,29

9,31

0,50

60

71

31

44

51

57

54

43

52

52

53

25

44

90

97

50

67

72

19

24

45

50

26

7

21

74

52

59,57

1,25

16,40

4,31

10,64

26

2

21

29

21

285,55

234,39

195,77

83,71

171,88

94,22

25,89

76,44

34,96

11,91

77,61

96,24

69,55

23,95

61,25

34,49

7,83

56,60

53,20

50,62

11,98

39,37

18,91

5,09

784,56

600,81

408,39

8

92,18

6

1 569,13

1 206,11

839,94

1 148,51

1 167,04

1 165,29

1 148,51

4 095,06

1,18

0,68

3,29

71

66

7

32

38,15

33,52

29,92

11 530,53

9 727,75

7 494,13

2,96

13,04

15,54

3,59

2,52

2,42

9,39

1,62

5,18

15,52

12,55

3,47

1,48

3,47

1,26

5,15

18

37,64

32,28

24,08

87

66

28

52

33

91

1,05

5,38

6,43

1,75

2,32

0,94

1,98

2,92

0,97

1,76

0,40

1,05

1,45

0,80

1,16

0,50

8

0,00

0

C

3
0
3
/
1
4
2

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n
U
n
o
n

i

.

3
0
1
1
2
0
0
5

.

National indicative programmes

Other aid

NIP

Decisions

as % of NIP

Payments

as % of NIP

Decisions

as % of NIP

Payments

as % of NIP

Decisions

Lomé

SAINTE HELENE

TURKS & CAICOS

VIERGES (BRITANNIQUES)

* TOTAL PTOM BRITANNIQUES

COOPERATION REGIONALE PTF

COOPERATION REGIONALE PTN

COOPERATION REGIONALE PTU

* COOPERATION REGIONALE
PTOM

* TOTAL PTOM

* TOTAL ACP + PTOM

0,06

0,06

100

0,06

100

4,14

5,45

1,30

1,64

8,38

4,14

5,45

1,30

1,64

8,38

46,78

46,78

5 797,73

5 797,73

100

100

100

100

100

100

100

2,02

2,28

0,45

2,73

25,12

3 090,59

49

42

35

33

54

53

3,00

0,51

3,51

1,83

0,51

2,34

85

13,32

5 009,08

28

86

7,49

4 102,55

57

16

71

(million EUR)

Total

Assigned
funds

Payments

0,06

3,00

0,51

6,31

5,37

0,53

0,06

1,83

0,51

4,36

2,28

0,45

5,90

2,73

0,06

3,00

0,51

7,65

5,45

1,30

1,64

8,38

60,11

47,41

32,62

11 590,64

9 775,16

7 526,75

.

3
0
1
1
2
0
0
5

.

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n
U
n
o
n

i

C

3
0
3
/
1
4
3

Table 3.3.2

8th EDF

Annual 2004

GLOBAL SITUATION BY STATE

National indicative programmes

Other aid

Lomé

Decisions

as %
of NIP

Payments

as %
of NIP

Decisions

as %
of NIP

Payments

as %
of NIP

Decisions

(million EUR)

Total

Assigned
funds

Payments

NIP

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

- 0,35

- 0,03

- 0,04

- 0,02

- 0,00

129,85

- 0,10

22,02

48,51

146,63

- 0,17

61,78

- 30,02

- 49

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

10

20

12

15

99

25

20

21

7

13

10

21

14

1

13

8

10

6

7

5

- 0,08

- 0,30

- 3,46

3,43

0,06

- 0,42

0,00

- 1,00

0,37

- 0,18

0,09

0,03

0

0

- 2

26

0

0

0

- 3

0

0

0

0

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

5

1

2

27

7

2

- 1

2

0

8

147

- 2

5

13

- 4

- 1

- 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

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

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

- 5,38

- 9

- 37,37

- 60

- 35,41

7,87

- 34,42

0

0

0

0

0

0

0

C

3
0
3
/
1
4
4

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n
U
n
o
n

i

.

3
0
1
1
2
0
0
5

.

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

National indicative programmes

Other aid

NIP

Decisions

as %
of NIP

Payments

as %
of NIP

Decisions

as %
of NIP

Payments

as %
of NIP

Decisions

Lomé

(million EUR)

Total

Assigned
funds

Payments

.

3
0
1
1
2
0
0
5

.

0,54

1

17,32

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

84,63

- 0,26

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

- 0,11

- 7,58

- 0,08

- 5,48

- 0,31

- 0,01

- 0,25

- 0,09

- 0,01

- 0,06

- 0,18

- 0,03

- 1,89

- 0,89

0

0

- 4

0

- 16

0

0

0

- 2

0

0

0

0

- 1

- 1

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

* TOTAL AFRIQUE

3 842,25

- 47,96

- 1

577,84

9

8

22

15

9

11

14

20

13

17

13

9

4

24

20

12

20

21

29

8

16

22

15

- 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

- 5

- 2

-4

0

- 4

- 1

1

- 3

- 4

0

- 12

- 2

1

- 6

- 2

0

- 1

3,70

5,57

7,23

4,95

1,89

20

10

4

3

6

- 10,33

- 15

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

4

0

1

- 5

19

4

2

11

0

- 2

26

- 2

23

3

0,28

13,54

- 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

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

2,74

124,32

- 11,05

- 3,15

- 0,07

13,10

15,79

6,33

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

- 152,69

590,47

766,78

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n
U
n
o
n

i

C

3
0
3
/
1
4
5

National indicative programmes

Other aid

Lomé

Decisions

as %
of NIP

Payments

as %
of NIP

Decisions

as %
of NIP

Payments

as %
of NIP

Decisions

(million EUR)

Total

Assigned
funds

Payments

ANTIGUA-BARBUDA

BARBADE

BELIZE

NIP

0,65

4,89

11,34

REPUBLIQUE DOMINICAINE

108,35

DOMINIQUE

GRENADE

GUYANE (ETAT)

HAITI

JAMAIQUE

ST CHRISTOPHE (KITTS) & NEVI

SAINTE LUCIE

SURINAME

SAINT VINCENT & GRENADINES

TRINITE & TOBAGO

6,26

1,62

31,76

70,88

55,40

2,72

1,39

22,30

2,39

9,79

* TOTAL CARAIBES

329,73

FIDJI

KIRIBATI

PAPOUASIE NOUVELLE GUINEE

SALOMON

TONGA

TUVALU

VANUATU

SAMOA

17,85

11,98

48,86

14,67

6,58

1,90

10,23

14,13

- 1,40

- 0,10

- 0,08

- 0,01

- 0,07

- 0,07

- 29

- 1

0

- 1

0

0

- 0,03

- 1,75

0

- 1

- 0,21

- 2

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

* TOTAL PACIFIQUE

126,21

- 0,21

0

20,57

19

7

2

10

25

8

3

19

4

23

7

28

6

10

35

14

18

11

29

1

1

1

16

- 0,91

- 19

1,61

33

- 1,12

0,48

0,03

0,22

- 0,47

- 1

8

2

0

- 1

- 0,15

- 4,31

- 0,29

1,12

0,22

2,48

0,35

1,26

90

- 12,15

0

- 69

- 18

4

0

4

13

- 871

0,36

15

- 3,50

- 147

- 0,14

- 0,01

0,06

2,83

0,01

0

0

0

19

0

- 14,62

0,08

0,10

- 0,58

- 26,67

- 0,08

- 4

0

1

- 1

- 182

- 1

- 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

0,01

0

- 0,21

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

72,50

9,97

1,56

9,25

2,49

0,74

0,53

1,20

1,13

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

29,94

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

C

3
0
3
/
1
4
6

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n
U
n
o
n

i

.

3
0
1
1
2
0
0
5

.

National indicative programmes

Other aid

NIP

Decisions

as %
of NIP

Payments

as %
of NIP

Decisions

as %
of NIP

Payments

as %
of NIP

Decisions

Lomé

(million EUR)

Total

Assigned
funds

Payments

.

3
0
1
1
2
0
0
5

.

REGION AFRIQUE OCCIDENTALE

225,98

- 1,76

- 1

33,18

REGION AFRIQUE CENTRALE

78,41

13,96

REGION AFRIQUE ORIENTALE

171,88

- 0,07

0

22,82

REGION AFRIQUE AUSTRALE

77,82

REGION DE L'OCEAN INDIEN

14,89

- 1,05

REGION DES CARAIBES

50,14

- 0,04

REGION DU PACIFIQUE

34,96

- 0,01

MULTI-REGIONAL (PALOP)

11,91

- 0,07

BUDGET INTRA ACP

784,56

- 2,02

1 450,56

- 5,02

* TOTAL COOPER.
REGIONALE ACP

TOUS PAYS ACP

FRAIS ADMINISTR. &
FINANCIERS

8,72

1,86

5,42

8,06

1,75

61,00

156,77

- 7

0

0

- 1

0

0

* TOTAL ACP

5 748,75

- 54,93

- 1

788,06

MAYOTTE

NOUVELLE CALEDONIE

POLYNESIE FRANCAISE

SAINT PIERRE & MIQUELON

WALLIS & FUTUNA

* TOTAL PTOM FRANCAIS

1,78

10,20

10,25

3,59

2,52

28,33

0,01

3,52

3,69

0,58

0,42

8,23

15

18

13

11

12

11

23

15

8

11

14

1

35

36

16

17

29

- 1,76

15,86

33,18

E
N

- 8,50

2,98

13,96

- 0,07

41,44

22,82

0,50

0,77

1,27

3,04

3

2

- 1,05

- 0,04

- 0,01

- 0,07

17,65

4,17

7,94

1,04

1,83

8,72

2,35

6,19

8,06

1,75

- 2,02

63,19

61,00

0

- 13,52

156,10

158,04

- 5,52

- 5,51

3,04

6,74

16,44

- 5,52

- 45,97

- 1

62,10

1

- 170,94

847,17

970,41

- 0,26

- 3

0,31

2,06

3

20

0,02

0,67

- 0,26

- 0,26

- 0,26

- 1

2,36

8

- 0,26

- 0,05

0,38

0,75

0,01

3,83

5,75

0,58

0,42

10,60

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n
U
n
o
n

i

C

3
0
3
/
1
4
7

National indicative programmes

Other aid

NIP

Decisions

as %
of NIP

Payments

as %
of NIP

Decisions

as %
of NIP

Payments

as %
of NIP

Decisions

Lomé

(million EUR)

Total

Assigned
funds

Payments

ARUBA

ANTILLES NEERLANDAISES

* TOTAL PTOM NEERLANDAIS

ANGUILLA

MONTSERRAT

SAINTE HELENE

TURKS & CAICOS

* TOTAL PTOM BRITANNIQUES

COOPERATION REGIONALE PTF

COOPERATION REGIONALE PTN

* COOPERATION REGIONALE
PTOM

TOUS PTOM

* TOTAL PTOM

* TOTAL ACP + PTOM

- 0,01

- 0,07

- 0,09

- 3

- 1

- 1

- 0,02

- 25

- 0,02

0

0,55

5,38

5,93

1,75

2,32

0,06

4,14

5,45

1,30

6,74

0,15

0,42

0,57

0,64

1,08

1,72

0,90

0,14

1,04

45,14

5 793,89

- 0,10

- 55,03

11,56

799,62

- 1

28

8

10

37

46

42

17

11

15

26

14

- 0,26

- 48

- 0,26

- 4

- 0,28

- 0,07

- 0,35

- 0,27

1,20

0,93

0,62

0,03

- 0,02

- 0,00

1,00

1,00

24

- 0,02

0,64

- 0,01

- 0,11

- 0,12

- 0,70

1,51

0,00

- 0,70

- 1,33

- 0,70

- 1,23

- 47,20

- 3

- 1

3,36

65,46

7

1

- 172,26

848,67

0,15

0,42

0,57

0,64

1,08

-

1,00

2,72

0,90

0,14

1,04

14,92

985,34

C

3
0
3
/
1
4
8

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n
U
n
o
n

i

.

3
0
1
1
2
0
0
5

.

Table 3.3.3

8th EDF

Decisions — Cumulative 2004

SITUATION BY INSTRUMENT AND STATE

.

3
0
1
1
2
0
0
5

.

(million EUR)

E
N

Cotonou

NIP

Lomé

Non NIP

Grants

Interest
subsidies

Emergency
aid

Refugee
aid

Risk
capital

STABEX

SYSMIN

SAF

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

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

11,26

16,30

25,00

5,00

2,00

9,62

6,67

0,10

0,41

0,89

0,71

10,77

2,15

2,68

4,58

2,10

2,58

0,33

11,69

16,10

14,00

22,30

73,03

5,00

66,00

32,85

26,50

12,00

37,17

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

0,11

0,45

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

Heavily
indebted
poor
countries

Total non
NIP

Interests

Total

Envelope
A

Envelope
B

Total

Total state

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

115,41

191,79

285,25

136,90

136,90

3,88

30,00

33,88

40,08

64,94

91,43

226,69

274,77

26,98

17,88

59,66

30,62

5,17

23,39

35,00

40,00

30,00

35,00

40,00

35,00

447,22

30,00

78,37

235,14

39,83

62,41

35,00

191,07

171,39

213,12

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

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n
U
n
o
n

i

C

3
0
3
/
1
4
9

NIP

Lomé

Non NIP

Grants

Interest
subsidies

Emergency
aid

Refugee
aid

Risk
capital

STABEX

SYSMIN

SAF

(million EUR)

Cotonou

Heavily
indebted
poor
countries

Total non
NIP

Interests

Total

Envelope
A

Envelope
B

Total

Total state

LIBERIA

LESOTHO

MADAGASCAR

MALAWI

MAURICE

MAURITANIE

MALI

54,25

1,10

171,37

193,77

33,45

68,93

208,88

15,31

3,92

1,71

1,40

4,66

MOZAMBIQUE

193,27

6,09

51,71

18,83

1,24

0,28

25,00

20,12

11,42

45,81

23,01

2,00

0,22

30,08

17,39

0,15

5,70

85,31

4,23

0,20

0,14

25,21

4,12

50,41

38,45

0,46

1,77

5,11

133,24

103,82

113,17

5,63

77,55

50,00

11,49

18,50

44,73

49,92

29,34

82,25

131,98

43,74

55,40

67,00

30,40

4,20

19,22

93,09

28,23

8,43

28,56

206,77

202,45

145,56

102,34

21,86

4,00

106,72

33,32

137,30

13,41

93,30

34,64

94,77

5,00

103,50

97,70

96,24

3,25

14,91

0,15

1,70

3,64

1,92

23,48

5,50

NAMIBIE

NIGER

RWANDA

SENEGAL

SEYCHELLES

SIERRA LEONE

SOMALIE

SAO TOME & PRINCIPE

SOUDAN

SWAZILAND

TANZANIE

TOGO

OUGANDA

NIGERIA

ZAMBIE

ZIMBABWE

REP. DEMOCRATIQUE
CONGO

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

C

3
0
3
/
1
5
0

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n
U
n
o
n

i

.

3
0
1
1
2
0
0
5

.

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

25,00

73,84

283,73

279,52

50,76

150,03

301,49

55,00

35,00

55,00

35,00

45,00

45,00

25,00

73,84

338,73

314,52

50,76

195,03

301,49

416,65

150,00

150,00

566,65

1,08

55,00

56,08

233,48

76,21

76,21

177,40

184,42

273,62

7,40

113,05

50,00

15,69

112,30

65,22

4,00

4,00

488,11

13,41

426,86

5,00

446,64

120,64

52,76

* TOTAL AFRIQUE

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

NIP

Lomé

Non NIP

Grants

Interest
subsidies

Emergency
aid

Refugee
aid

Risk
capital

STABEX

SYSMIN

SAF

4,26

0,65

4,89

11,34

2,20

8,70

108,35

9,05

0,17

30,98

0,48

6,52

1,62

31,76

70,88

55,40

2,72

1,39

22,30

2,39

6,41

0,84

0,24

0,28

3,00

28,92

2,84

3,10

9,40

12,50

10,69

11,70

43,00

21,90

10,00

32,00

4,00

3,00

47,77

32,17

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

9,79

0,78

7,00

* TOTAL CARAIBES

332,20

21,86

FIDJI

KIRIBATI

PAPOUASIE NOUVELLE
GUINEE

SALOMON

TONGA

TUVALU

17,85

11,98

48,86

14,67

6,58

1,90

0,17

0,41

0,08

120,58

124,19

12,98

65,39

2,00

0,50

0,50

0,28

0,64

74,01

0,46

0,00

0,50

10,40

4,20

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

(million EUR)

Cotonou

Heavily
indebted
poor
countries

Total non
NIP

Interests

Total

Envelope
A

Envelope
B

Total

Total state

.

3
0
1
1
2
0
0
5

.

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n
U
n
o
n

i

0,65

9,15

20,04

0,14

0,14

2,20

149,03

38,43

4,46

76,85

95,67

0,65

9,15

20,18

2,20

149,03

38,43

4,46

76,85

95,67

146,21

30,00

30,00

176,21

6,72

53,00

22,55

34,84

17,57

6,72

53,00

22,55

34,84

17,57

677,38

30,14

0,00

30,14

707,52

20,26

12,76

60,49

92,87

7,04

2,40

20,26

12,76

50,00

50,00

110,49

92,87

7,04

2,40

C

3
0
3
/
1
5
1

NIP

Lomé

Non NIP

Grants

Interest
subsidies

Emergency
aid

Refugee
aid

Risk
capital

STABEX

SYSMIN

SAF

(million EUR)

Cotonou

Heavily
indebted
poor
countries

Total non
NIP

Interests

Total

Envelope
A

Envelope
B

Total

Total state

15,78

19,17

5,33

4,35

5,33

4,35

21,11

23,52

230,78

9,68

50,00

59,68

290,46

VANUATU

SAMOA

10,23

14,13

* TOTAL PACIFIQUE

126,21

0,14

0,64

3,00

5,00

0,81

0,03

1,60

11,00

76,24

0,50

16,20

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)

225,98

1,71

78,41

171,88

77,82

14,89

50,14

34,96

11,91

BUDGET INTRA ACP

784,56

57,86

5,30

16,40

11,00

26,30

5,55

5,03

104,58

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

1,71

116,86

118,57

1 569,13

0,00

0,00

TOUS PAYS ACP

6,97

69,64

30,43

1 060,00

1 167,04

1 167,04

FRAIS ADMINISTR. &
FINANCIERS

38,15

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

1,78

NOUVELLE CALEDONIE

10,20

0,33

1,18

2,50

1,18

2,83

2,96

13,04

2,96

13,04

C

3
0
3
/
1
5
2

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n
U
n
o
n

i

.

3
0
1
1
2
0
0
5

.

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

NIP

Lomé

Non NIP

Grants

Interest
subsidies

Emergency
aid

Refugee
aid

Risk
capital

STABEX

SYSMIN

SAF

5,00

5,00

1,18

2,50

0,50

0,50

3,00

3,00

POLYNESIE FRANCAISE

SAINT PIERRE &
MIQUELON

WALLIS & FUTUNA

* TOTAL PTOM
FRANCAIS

ARUBA

ANTILLES
NEERLANDAISES

* TOTAL PTOM
NEERLANDAIS

ANGUILLA

MONTSERRAT

SAINTE HELENE

TURKS & CAICOS

VIERGES
(BRITANNIQUES)

* TOTAL PTOM
BRITANNIQUES

COOPERATION
REGIONALE PTF

COOPERATION
REGIONALE PTN

COOPERATION
REGIONALE PTU

* COOPERATION
REGIONALE PTOM

0,29

0,63

10,25

3,59

2,52

28,33

0,55

5,38

5,93

1,75

2,32

0,06

0,51

4,14

0,51

5,45

1,30

1,64

8,38

Heavily
indebted
poor
countries

Total non
NIP

5,29

9,31

0,50

0,50

3,00

0,51

3,51

(million EUR)

Cotonou

Interests

Total

Envelope
A

Envelope
B

Total

Total state

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

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

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

.

3
0
1
1
2
0
0
5

.

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n
U
n
o
n

i

C

3
0
3
/
1
5
3

Table 3.3.4

8th EDF

Decisions — Annual 2004

SITUATION BY INSTRUMENT AND STATE

NIP

Lomé

Non NIP

Cotonou

Grants

Interest
subsidies

Emergency
aid

Refugee aid

Risk capital

STABEX

SYSMIN

SAF

Heavily
indebted
poor
countries

Total
non NIP

Interests

Total

Envelope A Envelope B

Total

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

- 0,35

- 0,03

- 0,04

- 0,02

- 0,10

- 0,17

- 30,02

- 0,08

- 0,07

- 0,74

- 1,00

- 0,17

- 0,34

- 3,46

0,05

0,07

3,43

0,06

0,49

0,00

0,37

- 0,15

- 0,03

0,09

0,03

4,62

3,20

- 10,00

- 0,26

- 0,79

- 0,04

- 1,83

- 0,11

- 7,58

- 10,19

1,38

- 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

C

3
0
3
/
1
5
4

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n
U
n
o
n

i

.

3
0
1
1
2
0
0
5

.

(million EUR)

Total state

- 0,08

- 0,30

- 3,81

- 0,03

3,43

- 0,08

- 0,30

- 3,81

- 0,03

3,43

0,06

- 61,53

- 61,53

- 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

- 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

NIP

Lomé

Non NIP

Cotonou

Grants

Interest
subsidies

Emergency
aid

Refugee aid

Risk capital

STABEX

SYSMIN

SAF

Heavily
indebted
poor
countries

Total
non NIP

Interests

Total

Envelope A Envelope B

Total

- 0,10

- 3,96

0,08

- 2,10

1,53

MALAWI

MAURICE

MAURITANIE

MALI

MOZAMBIQUE

NAMIBIE

NIGER

RWANDA

SENEGAL

SEYCHELLES

SIERRA LEONE

- 0,08

- 5,48

- 0,31

- 0,01

- 0,25

- 0,09

- 2,02

- 0,67

- 1,58

SAO TOME & PRINCIPE

- 0,01

SOUDAN

SWAZILAND

TANZANIE

TOGO

OUGANDA

ZAMBIE

ZIMBABWE

REP. DEMOCRATIQUE
CONGO

* TOTAL AFRIQUE

- 47,95

BARBADE

BELIZE

REPUBLIQUE DOMINI-
CAINE

DOMINIQUE

GRENADE

- 1,40

- 0,10

- 0,08

- 0,01

- 0,06

- 0,68

- 0,18

- 0,03

- 1,89

- 0,89

- 2,50

- 9,97

- 0,91

- 1,12

- 0,08

- 0,01

- 0,86

- 0,07

- 1,32

- 0,14

- 0,02

- 0,73

- 8,30

- 6,84

- 2,52

- 0,23

- 2,69

- 7,08

0,52

0,90

0,28

5,94

2,84

2,77

0,24

- 37,77

28,88

- 8,33

- 14,70

0,48

0,03

- 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

- 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

- 91,16

- 61,53

- 61,53

- 152,69

- 2,31

- 0,10

- 1,20

0,48

0,02

- 2,31

- 0,10

- 1,20

0,48

0,02

(million EUR)

Total state

- 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

.

3
0
1
1
2
0
0
5

.

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n
U
n
o
n

i

C

3
0
3
/
1
5
5

NIP

Lomé

Non NIP

Grants

Interest
subsidies

Emergency
aid

Refugee aid

Risk capital

STABEX

SYSMIN

SAF

Heavily
indebted
poor
countries

Total
non NIP

Cotonou

(million EUR)

Total state

Interests

Total

Envelope A Envelope B

Total

0,22

0,59

1,26

0,36

2,95

0,06

2,83

0,01

2,90

- 0,07

- 0,07

- 1,06

GUYANE (ETAT)

HAITI

JAMAIQUE

SAINTE LUCIE

SAINT VINCENT &
GRENADINES

TRINITE & TOBAGO

- 0,03

* TOTAL CARAIBES

- 1,75

- 3,09

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

- 0,21

- 0,21

- 1,76

- 0,07

- 1,05

- 0,04

- 0,01

- 0,01

- 0,01

0,22

- 0,47

1,26

0,36

- 0,14

- 0,01

0,06

2,83

0,01

2,89

- 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

- 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

- 8,50

- 8,50

- 0,07

- 1,05

- 0,04

- 0,01

- 0,07

- 1,05

- 0,04

- 0,01

C

3
0
3
/
1
5
6

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n
U
n
o
n

i

.

3
0
1
1
2
0
0
5

.

NIP

Lomé

Non NIP

Grants

Interest
subsidies

Emergency
aid

Refugee aid

Risk capital

STABEX

SYSMIN

SAF

Cotonou

Heavily
indebted
poor
countries

Total
non NIP

Interests

Total

Envelope A Envelope B

Total

MULTI-REGIONAL
(PALOP)

BUDGET INTRA ACP

* TOTAL COOPER.
REGIONALE ACP

TOUS PAYS ACP

* TOTAL ACP

POLYNESIE FRANCAISE

* TOTAL PTOM
FRANCAIS

ARUBA

ANTILLES
NEERLANDAISES

* TOTAL PTOM
NEERLANDAIS

SAINTE HELENE

* TOTAL PTOM
BRITANNIQUES

TOUS PTOM

- 0,07

- 2,02

- 5,02

- 5,38

- 54,93

- 18,45

- 0,14

- 1,46

- 37,77

34,73

- 8,33

- 14,70

- 0,26

- 0,26

- 0,26

- 0,01

- 0,07

- 0,09

- 0,26

- 0,02

- 0,02

* TOTAL PTOM

- 0,10

- 0,70

- 1,23

- 5,52

- 45,97

- 0,26

- 0,26

- 0,26

- 0,26

- 0,70

- 1,23

* 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

(million EUR)

Total state

- 0,07

- 2,02

- 0,07

- 2,02

- 5,02

- 5,52

- 8,50

- 8,50

- 13,52

- 5,52

- 100,90

- 70,03

- 70,03

- 170,93

- 0,26

- 0,26

- 0,28

- 0,07

- 0,35

- 0,02

- 0,02

- 0,70

- 1,33

- 0,26

- 0,26

- 0,28

- 0,07

- 0,35

- 0,02

- 0,02

- 0,70

- 1,33

.

3
0
1
1
2
0
0
5

.

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n
U
n
o
n

i

C

3
0
3
/
1
5
7

Table 3.3.5

8th EDF

Assigned funds cumulative 2004

SITUATION BY INSTRUMENT AND STATE

NIP

Lomé

Non NIP

Grants

Interest
subsidies

Emergency
aid

Refugee aid Risk capital

STABEX

SYSMIN

SAF

(million EUR)

Cotonou

Heavily
indebted
poor
countries

Total non
NIP

Interests

Total

Envelope
A

Envelope
B

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

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

2,10

2,58

11,26

15,28

25,00

4,62

2,00

9,59

6,64

0,10

0,41

0,89

0,71

10,43

1,89

2,68

1,02

1,50

17,22

6,31

17,11

4,94

0,66

0,79

5,24

4,35

0,32

16,10

14,00

22,30

73,03

5,00

66,00

32,85

26,50

12,00

0,11

54,33

87,60

9,28

22,90

51,39

34,94

18,11

9,00

118,44

0,45

2,70

78,35

13,08

7,21

31,76

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

83,03

178,97

83,03

178,97

259,57

128,11

128,11

387,68

0,02

21,48

21,51

46,86

25,35

64,55

82,87

201,66

222,21

8,28

15,06

51,46

26,12

3,44

22,27

72,43

225,79

36,48

38,20

127,32

64,55

82,87

201,66

222,21

8,28

15,06

51,46

26,12

3,44

22,27

5,21

3,25

0,06

290,02

5,21

77,64

3,25

229,04

36,48

8,50

8,50

46,70

127,32

289,96

0,06

C

3
0
3
/
1
5
8

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n
U
n
o
n

i

.

3
0
1
1
2
0
0
5

.

NIP

Lomé

Non NIP

Grants

Interest
subsidies

Emergency
aid

Refugee aid Risk capital

STABEX

SYSMIN

SAF

(million EUR)

Cotonou

Heavily
indebted
poor
countries

Total non
NIP

Interests

Total

Envelope
A

Envelope
B

Total

Total state

COTE D'IVOIRE

19,33

0,33

80,05

49,60

11,69

4,57

37,17

51,05

19,73

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

27,80

24,00

17,28

44,73

49,85

27,02

81,05

131,21

43,74

55,40

47,91

1,10

155,53

174,50

32,19

15,31

55,54

3,92

178,86

151,56

6,09

1,71

1,40

4,66

49,43

18,83

1,18

0,28

20,10

11,42

45,81

13,01

2,00

0,22

30,08

17,36

0,15

5,70

50,31

4,23

0,20

0,14

25,20

95,42

71,24

95,54

4,97

52,50

44,47

9,67

4,12

50,41

38,43

0,46

52,73

1,77

5,10

30,40

3,97

19,22

92,74

25,27

8,43

28,56

194,60

179,91

119,36

3,78

106,72

33,27

137,09

1,24

93,30

34,61

94,65

5,00

103,50

90,22

90,99

1,69

3,64

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

127,51

178,08

19,73

66,29

127,51

178,08

19,73

66,29

267,88

55,00

55,00

322,88

250,18

6,51

6,51

256,69

49,50

134,28

270,27

49,50

134,28

270,27

339,18

150,00

150,00

489,18

73,86

73,86

139,58

1,02

32,94

33,96

173,54

151,84

241,70

6,74

88,00

44,47

13,64

111,96

151,84

241,70

6,74

88,00

44,47

13,64

111,96

62,26

2,31

2,31

64,57

475,46

1,24

404,17

5,00

407,70

475,46

1,24

404,17

5,00

407,70

.

3
0
1
1
2
0
0
5

.

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n
U
n
o
n

i

C

3
0
3
/
1
5
9

NIP

Lomé

Non NIP

Grants

Interest
subsidies

Emergency
aid

Refugee aid Risk capital

STABEX

SYSMIN

SAF

ZIMBABWE

REP. DEMOCRATIQUE
CONGO

74,34

19,88

3,25

14,90

0,14

1,92

23,23

5,50

(million EUR)

Cotonou

Heavily
indebted
poor
countries

Total non
NIP

18,29

30,65

Interests

Total

Envelope
A

Envelope
B

Total

Total state

92,63

50,53

92,63

50,53

* TOTAL AFRIQUE

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

ANTIGUA-BARBUDA

BARBADE

BELIZE

BAHAMAS

REPUBLIQUE
DOMINICAINE

DOMINIQUE

GRENADE

GUYANE (ETAT)

HAITI

JAMAIQUE

ST CHRISTOPHE (KITTS)
& NEVI

SAINTE LUCIE

SURINAME

SAINT VINCENT &
GRENADINES

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

4,26

9,05

0,17

6,41

0,84

0,24

0,28

0,34

10,04

10,69

11,70

43,00

8,70

30,98

3,00

28,91

2,84

3,10

9,40

21,90

10,00

32,00

4,00

3,00

47,74

32,16

TRINITE & TOBAGO

6,96

0,78

7,00

* TOTAL CARAIBES

211,84

24,96

FIDJI

KIRIBATI

PAPOUASIE NOUVELLE
GUINEE

SALOMON

16,76

6,66

36,15

13,29

0,17

0,41

0,08

120,58

124,15

10,38

65,39

2,00

0,50

0,28

0,64

73,95

0,50

9,88

2,18

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

342,54

2,41

0,78

11,10

76,13

0,39

5,49

19,43

2,20

114,74

35,96

3,32

48,99

77,55

0,39

5,49

0,14

0,14

19,56

2,20

114,74

35,96

3,32

48,99

77,55

127,10

28,83

28,83

155,93

6,72

52,95

10,48

34,32

14,74

6,72

52,95

10,48

34,32

14,74

554,38

28,97

28,97

583,35

19,17

7,44

47,24

89,42

19,17

7,44

2,97

2,97

50,22

89,42

C

3
0
3
/
1
6
0

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n
U
n
o
n

i

.

3
0
1
1
2
0
0
5

.

NIP

Lomé

Non NIP

Grants

Interest
subsidies

Emergency
aid

Refugee aid Risk capital

STABEX

SYSMIN

SAF

(million EUR)

Cotonou

Heavily
indebted
poor
countries

Total non
NIP

Interests

Total

Envelope
A

Envelope
B

Total

Total state

TONGA

TUVALU

VANUATU

SAMOA

5,90

1,90

10,23

14,07

* TOTAL PACIFIQUE

104,94

0,46

0,00

0,81

0,03

0,50

3,00

5,00

1,59

11,00

76,19

0,50

13,64

0,14

0,64

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)

174,81

1,71

72,31

96,24

53,15

13,01

39,95

34,49

7,83

BUDGET INTRA ACP

600,81

* TOTAL COOPER.
REGIONALE ACP

TOUS PAYS ACP

FRAIS ADMINISTR. &
FINANCIERS

1 092,60

1,71

6,97

69,55

57,86

5,30

16,40

10,94

21,30

111,80

28,78

0,46

0,50

5,54

5,03

101,97

59,57

5,30

16,40

10,94

21,30

6,36

2,40

15,77

19,10

206,91

234,39

77,61

96,24

69,55

23,95

61,25

34,49

7,83

113,52

600,81

1 206,11

1 060,00 1 165,29

1 165,29

33,52

33,52

6,36

2,40

19,61

21,74

3,84

2,64

2,97

9,45

216,36

3,84

2,64

6,48

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

.

3
0
1
1
2
0
0
5

.

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n
U
n
o
n

i

C

3
0
3
/
1
6
1

NIP

Lomé

Non NIP

Grants

Interest
subsidies

Emergency
aid

Refugee aid Risk capital

STABEX

SYSMIN

SAF

(million EUR)

Cotonou

Heavily
indebted
poor
countries

Total non
NIP

Interests

Total

Envelope
A

Envelope
B

Total

Total state

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)

* TOTAL PTOM
BRITANNIQUES

COOPERATION
REGIONALE PTF

COOPERATION
REGIONALE PTN

* COOPERATION
REGIONALE PTOM

0,33

0,29

0,63

1,24

8,34

10,22

3,47

1,48

24,75

0,44

1,98

2,42

0,97

1,76

0,06

0,51

2,80

0,51

5,37

0,53

5,90

1,18

0,72

5,00

5,00

1,18

0,72

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

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

* TOTAL PTOM

35,86

1,14

8,50

1,18

0,72

11,54

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

C

3
0
3
/
1
6
2

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n
U
n
o
n

i

.

3
0
1
1
2
0
0
5

.

Table 3.3.6

8th EDF

Assigned funds annual 2004

SITUATION BY INSTRUMENT AND STATE

NIP

Lomé

Non NIP

.

3
0
1
1
2
0
0
5

.

E
N

(million EUR)

Cotonou

Grants

Interest
subsidies

Emergency
aid

Refugee aid

Risk
capital

STABEX

SYSMIN

SAF

Heavily
indebted
poor
countries

Total
non NIP

Interests

Total

Envelope
A

Envelope
B

Total

ANGOLA

BENIN

BURKINA FASO

BOTSWANA

BURUNDI

CENTRAFRIQUE

TCHAD

7,74

10,02

4,16

11,73

- 0,00

6,06

10,02

- 0,06

4,33

0,05

0,07

3,38

0,06

CAMEROUN

11,45

- 0,74

0,17

0,48

1,27

1,65

0,20

0,00

- 0,01

- 0,11

0,28

4,40

0,53

0,09

4,27

0,04

- 0,04

3,66

4,46

0,53

0,01

0,20

0,00

0,59

- 1,00

0,19

- 0,82

1,94

0,86

ERITHREE

- 0,11

0,74

0,63

CONGO

COMORES

CAP VERT

DJIBOUTI

GUINEE EQUATORIALE

Total state

12,01

10,06

12,01

10,06

4,12

3,43

3,43

7,55

11,73

3,66

10,53

10,55

11,46

1,47

1,66

- 0,22

1,94

0,86

0,63

21,48

21,48

33,22

3,66

10,53

10,55

11,46

1,47

1,66

- 0,22

1,94

0,86

0,63

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n
U
n
o
n

i

C

3
0
3
/
1
6
3

NIP

Lomé

Non NIP

Cotonou

Grants

Interest
subsidies

Emergency
aid

Refugee aid

Risk
capital

STABEX

SYSMIN

SAF

Heavily
indebted
poor
countries

Total
non NIP

Interests

Total

Envelope
A

Envelope
B

Total

25,00

0,37

1,63

- 0,15

10,95

- 0,79

0,17

3,20

0,09

0,03

4,54

5,53

- 10,19

1,35

- 0,10

- 3,96

0,08

5,53

11,94

1,59

29,00

0,88

1,94

5,85

3,50

2,19

31,71

3,34

- 0,07

0,40

0,00

5,81

10,40

- 0,17

0,04

- 1,93

0,01

- 0,28

MAURITANIE

5,70

- 2,02

2,90

1,49

19,01

41,32

- 0,01

- 6,84

4,77

- 0,67

0,08

ETHIOPIE

GABON

GHANA

GAMBIE

GUINEE BISSAU

GUINEE

COTE D'IVOIRE

KENYA

LIBERIA

LESOTHO

MADAGASCAR

MALAWI

MAURICE

MALI

MOZAMBIQUE

NAMIBIE

NIGER

RWANDA

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

18,24

2,11

0,51

0,51

2,62

2,62

18,24

0,15

13,61

13,76

32,00

(million EUR)

Total state

38,94

38,94

1,44

29,40

0,98

0,37

0,21

0,37

1,81

0,21

29,62

0,98

7,78

8,05

8,05

15,83

16,25

7,87

13,54

5,53

2,23

22,86

16,25

7,87

13,54

5,53

2,23

22,86

4,90

6,48

6,48

11,38

- 0,07

6,14

19,01

34,20

4,19

- 0,07

6,14

19,01

34,20

4,19

C

3
0
3
/
1
6
4

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n
U
n
o
n

i

.

3
0
1
1
2
0
0
5

.

NIP

Lomé

Non NIP

Grants

Interest
subsidies

Emergency
aid

Refugee aid

Risk
capital

STABEX

SYSMIN

SAF

12,79

- 1,58

- 2,52

0,88

- 12,51

0,33

21,03

6,79

- 0,23

-

0,28

5,63

SENEGAL

SEYCHELLES

SIERRA LEONE

SOMALIE

SAO TOME & PRINCIPE

- 0,07

SOUDAN

- 0,01

5,59

SWAZILAND

8,38

- 0,68

- 2,69

TANZANIE

OUGANDA

ZAMBIE

ZIMBABWE

21,46

88,40

8,88

- 0,01

- 0,20

0,02

- 7,08

2,79

32,00

2,73

18,05

- 2,50

0,24

REP. DEMOCRATIQUE
CONGO

5,92

- 0,07

0,49

- 0,18

- 0,09

1,19

4,40

0,03

(million EUR)

Cotonou

Interests

Total

Envelope
A

Envelope
B

Total

Total state

Heavily
indebted
poor
countries

Total
non NIP

- 15,73

- 0,23

5,91

- 0,18

5,58

- 3,37

- 4,37

35,92

4,22

- 2,26

0,42

- 2,94

0,10

26,93

6,79

- 0,25

5,58

- 2,94

0,10

26,93

6,79

- 0,25

5,58

5,02

2,31

2,31

7,32

17,09

124,32

13,10

15,79

6,33

17,09

124,32

13,10

15,79

6,33

* TOTAL AFRIQUE

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

ANTIGUA-BARBUDA

0,16

BARBADE

BELIZE

REPUBLIQUE
DOMINICAINE

0,67

- 0,91

0,08

18,88

- 1,12

DOMINIQUE

2,41

0,47

- 0,08

- 0,91

- 1,20

0,47

0,16

- 0,24

0,08

17,68

2,89

0,16

- 0,24

0,08

17,68

2,89

.

3
0
1
1
2
0
0
5

.

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n
U
n
o
n

i

C

3
0
3
/
1
6
5

NIP

Lomé

Non NIP

Cotonou

Grants

Interest
subsidies

Emergency
aid

Refugee aid

Risk
capital

STABEX

SYSMIN

SAF

Heavily
indebted
poor
countries

Total
non NIP

Interests

Total

Envelope
A

Envelope
B

Total

GRENADE

GUYANE (ETAT)

HAITI

1,43

13,47

JAMAIQUE

- 0,29

- 1,06

SAINTE LUCIE

SURINAME

SAINT VINCENT &
GRENADINES

TRINITE & TOBAGO

0,75

0,78

0,06

2,33

3,27

0,03

0,22

0,59

1,24

0,36

* TOTAL CARAIBES

40,74

- 3,09

2,91

3,20

- 0,01

FIDJI

KIRIBATI

PAPOUASIE NOUVELLE
GUINEE

SALOMON

TONGA

TUVALU

VANUATU

9,98

1,56

6,21

- 0,28

0,74

0,03

- 0,01

0,06

2,78

0,01

0,50

- 0,01

0,03

3,27

0,22

- 0,47

1,24

0,36

3,01

- 0,01

0,06

2,77

0,01

0,50

(million EUR)

Total state

0,03

4,70

13,69

0,03

4,70

13,69

- 0,76

28,75

28,75

27,98

1,99

0,78

0,42

2,33

1,99

0,78

0,42

2,33

43,75

28,75

28,75

72,50

9,97

1,56

6,27

2,49

0,74

0,53

9,97

1,56

2,97

2,97

9,25

2,49

0,74

0,53

C

3
0
3
/
1
6
6

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n
U
n
o
n

i

.

3
0
1
1
2
0
0
5

.

- 0,01

- 0,01

- 0,02

1,22

1,22

1,20

NIP

Lomé

Non NIP

(million EUR)

Cotonou

.

3
0
1
1
2
0
0
5

.

Grants

Interest
subsidies

Emergency
aid

Refugee aid

Risk
capital

STABEX

SYSMIN

SAF

Heavily
indebted
poor
countries

Total
non NIP

Interests

Total

Envelope
A

Envelope
B

Total

Total state

E
N

- 0,01

0,50

2,84

- 0,02

3,32

21,58

2,31

2,97

5,28

26,86

0,04

1,09

1,09

1,13

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

* TOTAL COOPER.
REGIONALE ACP

0,04

18,27

15,86

2,98

41,44

17,65

4,17

7,94

1,04

1,83

63,19

156,10

15,86

2,98

41,44

17,65

4,17

7,94

1,04

1,83

63,19

156,10

15,86

2,98

41,44

17,65

4,17

7,94

1,04

1,83

63,19

156,10

- 5,51

6,74

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n
U
n
o
n

i

C

3
0
3
/
1
6
7

TOUS PAYS ACP

- 5,38

- 0,13

FRAIS ADMINISTR. &
FINANCIERS

- 5,51

- 5,51

6,74

6,74

* 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

NIP

Lomé

Non NIP

Grants

Interest
subsidies

Emergency
aid

Refugee aid

Risk
capital

STABEX

SYSMIN

SAF

(million EUR)

Cotonou

Heavily
indebted
poor
countries

Total
non NIP

Interests

Total

Envelope
A

Envelope
B

Total

Total state

0,67

0,67

MAYOTTE

0,02

NOUVELLE CALEDONIE

POLYNESIE FRANCAISE

- 0,26

SAINT PIERRE &
MIQUELON

- 0,05

WALLIS & FUTUNA

0,38

* TOTAL PTOM
FRANCAIS

0,35

- 0,26

ARUBA

- 0,01

- 0,26

ANTILLES NEERLANDAISES

1,20

* TOTAL PTOM
NEERLANDAIS

ANGUILLA

MONTSERRAT

* TOTAL PTOM
BRITANNIQUES

COOPERATION
REGIONALE PTF

COOPERATION
REGIONALE PTN

* COOPERATION
REGIONALE PTOM

1,19

- 0,26

0,62

0,03

0,64

- 0,01

- 0,11

- 0,12

TOUS PTOM

- 0,70

* TOTAL PTOM

2,06

- 1,23

0,67

0,67

- 0,26

0,41

- 0,26

- 0,26

- 0,70

- 0,56

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

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

C

3
0
3
/
1
6
8

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n
U
n
o
n

i

.

3
0
1
1
2
0
0
5

.

Table 3.3.7

8th EDF

Payments — Cumulative 2004

SITUATION BY INSTRUMENT AND STATE

.

3
0
1
1
2
0
0
5

.

(million EUR)

E
N

Cotonou

NIP

Lomé

Non NIP

Grants

Interest
subsidies

Emergency
aid

Refugee aid Risk capital

STABEX

SYSMIN

SAF

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

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

11,26

10,38

0,10

0,41

0,89

0,71

9,68

1,29

2,68

2,58

0,33

5,76

12,09

0,97

0,76

0,11

22,50

3,70

0,98

8,65

2,29

15,55

63,32

1,47

41,00

32,54

17,05

6,31

11,85

4,89

0,66

0,79

3,37

38,11

0,45

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

Heavily
indebted
poor
countries

Total non
NIP

Interests

Total

Envelope
A

Envelope
B

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

59,19

153,12

59,19

153,12

217,05

90,09

90,09

307,14

12,22

44,61

72,53

162,87

184,35

5,74

13,06

37,32

21,39

2,05

18,33

0,02

0,37

0,39

12,61

44,61

72,53

162,87

184,35

5,74

13,06

37,32

21,39

2,05

18,33

193,16

0,04

0,04

193,20

67,57

156,25

27,13

24,73

76,13

71,43

2,76

1,18

2,76

1,18

2,93

2,93

70,33

157,43

27,13

27,67

76,13

71,43

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n
U
n
o
n

i

C

3
0
3
/
1
6
9

NIP

Lomé

Non NIP

Grants

Interest
subsidies

Emergency
aid

Refugee aid Risk capital

STABEX

SYSMIN

SAF

(million EUR)

Cotonou

Heavily
indebted
poor
countries

Total non
NIP

Interests

Total

Envelope
A

Envelope
B

Total

Total state

18,21

8,09

3,90

35,17

51,05

17,00

115,21

KENYA

LIBERIA

LESOTHO

MADAGASCAR

MALAWI

MAURICE

MAURITANIE

MALI

NAMIBIE

NIGER

RWANDA

SENEGAL

SEYCHELLES

SIERRA LEONE

SOMALIE

SAO TOME & PRINCIPE

SOUDAN

SWAZILAND

TANZANIE

TOGO

OUGANDA

NIGERIA

ZAMBIE

41,41

1,10

100,05

153,87

29,62

45,30

146,17

1,23

3,92

1,71

1,40

4,66

11,47

39,97

6,57

10,71

10,53

1,89

14,77

44,73

49,79

0,22

25,02

0,15

26,92

5,70

49,73

79,33

131,21

39,44

55,40

0,20

0,14

19,59

MOZAMBIQUE

102,04

4,18

42,92

17,55

1,12

4,23

0,28

76,44

55,03

66,21

4,66

37,51

26,66

6,98

15,85

97,90

115,52

107,46

4,12

34,83

28,59

0,37

52,67

1,77

2,12

30,40

19,22

2,70

19,81

2,83

64,02

3,05

1,24

3,71

136,89

1,63

3,64

61,30

14,91

93,50

4,54

90,30

85,95

90,69

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

133,42

11,47

57,28

133,42

11,47

57,28

193,03

55,00

55,00

248,03

226,30

2,90

2,90

229,20

32,73

101,53

235,85

32,73

101,53

235,85

287,16

110,23

110,23

397,39

66,01

66,01

116,30

0,81

20,24

21,05

137,35

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

130,02

186,79

6,43

70,03

26,66

10,68

19,22

0,67

0,67

39,03

304,69

1,24

286,87

4,54

378,04

C

3
0
3
/
1
7
0

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n
U
n
o
n

i

.

3
0
1
1
2
0
0
5

.

NIP

Lomé

Non NIP

Grants

Interest
subsidies

Emergency
aid

Refugee aid Risk capital

STABEX

SYSMIN

SAF

ZIMBABWE

REP. DEMOCRATIQUE
CONGO

52,17

11,93

3,25

12,14

0,13

1,92

19,14

4,69

(million EUR)

Cotonou

Heavily
indebted
poor
countries

Total non
NIP

15,52

25,75

Interests

Total

Envelope
A

Envelope
B

Total

Total state

67,69

37,68

67,69

37,68

* TOTAL AFRIQUE

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

ANTIGUA-BARBUDA

BARBADE

BELIZE

BAHAMAS

REPUBLIQUE
DOMINICAINE

DOMINIQUE

GRENADE

GUYANE (ETAT)

HAITI

JAMAIQUE

ST CHRISTOPHE (KITTS)
& NEVI

SAINTE LUCIE

SURINAME

SAINT VINCENT &
GRENADINES

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

2,72

6,54

1,10

0,17

30,64

0,34

2,71

10,69

11,70

43,00

2,78

23,74

1,44

14,78

2,22

2,52

3,10

8,83

34,36

28,30

6,41

0,24

0,28

TRINITE & TOBAGO

2,44

0,78

3,00

* TOTAL CARAIBES

129,56

11,53

FIDJI

KIRIBATI

PAPOUASIE NOUVELLE
GUINEE

SALOMON

9,89

4,24

22,93

11,27

0,17

0,41

0,08

61,40

100,85

3,05

65,39

2,00

0,10

0,28

0,48

9,88

44,50

2,18

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

0,20

3,46

16,93

2,20

65,74

28,66

2,76

18,19

47,69

0,13

0,13

0,20

3,46

17,05

2,20

65,74

28,66

2,76

18,19

47,69

103,49

11,68

11,68

115,17

4,94

35,24

6,28

29,96

6,22

4,94

35,24

6,28

29,96

6,22

371,96

11,81

11,81

383,77

12,30

4,62

33,35

57,95

12,30

4,62

0,57

0,57

33,92

57,95

.

3
0
1
1
2
0
0
5

.

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n
U
n
o
n

i

C

3
0
3
/
1
7
1

NIP

Lomé

Non NIP

Grants

Interest
subsidies

Emergency
aid

Refugee aid Risk capital

STABEX

SYSMIN

SAF

(million EUR)

Cotonou

Heavily
indebted
poor
countries

Total non
NIP

Interests

Total

Envelope
A

Envelope
B

Total

Total state

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)

4,58

1,87

10,18

14,07

79,01

136,20

1,71

0,14

0,64

55,35

53,20

34,22

7,67

28,73

18,91

5,09

BUDGET INTRA ACP

408,39

* TOTAL COOPER.
REGIONALE ACP

TOUS PAYS ACP

FRAIS ADMINISTR. &
FINANCIERS

747,76

1,71

4,67

68,68

0,38

0,00

0,81

0,03

3,00

5,00

1,59

10,10

46,01

0,48

13,64

57,86

1,25

16,40

4,31

10,64

90,47

15,16

0,38

0,00

5,54

5,03

70,86

59,57

1,25

16,40

4,31

10,64

92,18

4,96

1,87

15,72

19,10

149,88

195,77

56,60

53,20

50,62

11,98

39,37

18,91

5,09

408,39

839,94

1 060,00

1 148,51

1 148,51

29,92

29,92

4,96

1,87

18,13

20,76

2,41

1,66

0,57

4,63

154,51

2,41

1,66

4,06

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

C

3
0
3
/
1
7
2

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n
U
n
o
n

i

.

3
0
1
1
2
0
0
5

.

NIP

Grants

0,44

4,50

9,26

3,47

1,26

18,93

0,40

1,05

1,45

0,80

1,16

0,06

2,02

2,28

0,45

2,73

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)

* TOTAL PTOM
BRITANNIQUES

COOPERATION
REGIONALE PTF

COOPERATION
REGIONALE PTN

* COOPERATION
REGIONALE PTOM

Lomé

Non NIP

(million EUR)

Cotonou

Interest
subsidies

Emergency
aid

Refugee aid Risk capital

STABEX

SYSMIN

SAF

Heavily
indebted
poor
countries

Total non
NIP

Interests

Total

Envelope
A

Envelope
B

Total

Total state

0,33

0,29

0,63

0,51

0,51

1,18

0,34

3,00

3,00

1,18

0,34

1,83

1,83

1,18

0,68

3,29

5,15

1,83

0,51

2,34

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

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

* TOTAL PTOM

25,12

1,14

4,83

1,18

0,34

7,49

32,62

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

.

3
0
1
1
2
0
0
5

.

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n
U
n
o
n

i

C

3
0
3
/
1
7
3

Table 3.3.8

8th EDF

Payments annual 2004

SITUATION BY INSTRUMENT AND STATE

Lomé

Non NIP

(million EUR)

Cotonou

Interest
subsidies

Emergency
aid

Refugee aid Risk capital

STABEX

SYSMIN

SAF

- 0,00

4,29

8,31

-

-

-

0,42

1,15

1,03

3,35

0,72

5,00

2,15

2,51

1,47

1,82

0,57

- 0,68

- 13,84

0,06

- 4,78

- 0,05

- 4,87

- 0,89

- 0,29

- 37,39

1,32

12,80

3,20

3,70

19,41

- 12,18

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

Heavily
indebted
poor
countries

Total non
NIP

Interests

Total

Envelope
A

Envelope
B

Total

Total state

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

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

38,98

0,01

38,98

0,38

0,37

0,02

2,93

2,33

0,66

0,02

2,33

0,66

-

2,93

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

NIP

Grants

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

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

C

3
0
3
/
1
7
4

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n
U
n
o
n

i

.

3
0
1
1
2
0
0
5

.

NIP

Lomé

Non NIP

Grants

Interest
subsidies

Emergency
aid

Refugee aid Risk capital

STABEX

SYSMIN

SAF

(million EUR)

Cotonou

Heavily
indebted
poor
countries

Total non
NIP

Interests

Total

Envelope
A

Envelope
B

Total

Total state

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

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

0,10

- 0,81

1,89

0,92

0,25

- 15,86

5,66

4,37

7,69

0,04

0,23

0,27

0,28

5,29

- 8,96

0,01

25,36

- 5,10

- 2,71

5,63

0,28

- 0,01

3,60

5,41

0,09

5,69

0,51

2,51

43,78

58,04

11,15

16,05

4,80

0,40

0,21

1,18

26,17

- 27,43

8,00

- 16,96

0,77

32,54

- 2,52

0,15

4,98

* TOTAL AFRIQUE

577,84

4,40

1,87

26,51

123,86

- 152,06

5,42

89,55

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

34,70

2,88

2,88

37,58

4,92

- 2,85

37,90

4,92

- 2,85

37,90

37,80

39,16

39,16

76,96

7,09

7,09

22,25

0,38

0,99

1,38

23,63

8,67

32,44

0,24

21,51

10,10

1,62

-

8,67

32,44

0,24

21,51

10,10

1,62

-

8,71

0,67

0,67

9,38

43,68

53,07

0,77

49,40

13,53

9,93

43,68

53,07

0,77

49,40

13,53

9,93

677,39

85,04

4,35

89,39

766,78

.

3
0
1
1
2
0
0
5

.

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n
U
n
o
n

i

C

3
0
3
/
1
7
5

NIP

Lomé

Non NIP

Grants

Interest
subsidies

Emergency
aid

Refugee aid Risk capital

STABEX

SYSMIN

SAF

(million EUR)

Cotonou

Heavily
indebted
poor
countries

Total non
NIP

Interests

Total

Envelope
A

Envelope
B

Total

Total state

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

0,13

0,34

0,19

1,61

10,49

- 0,15

1,17

1,12

0,39

1,29

0,35

- 4,69

- 0,29

0,22

0,02

- 12,15

- 3,50

2,63

2,02

- 20,39

1,12

0,08

0,10

- 0,58

- 26,67

- 0,08

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

* TOTAL PACIFIQUE

20,57

0,08

0,10

- 27,33

0,01

0,01

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

0,13

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

0,04

0,04

11,63

11,63

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

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

0,57

0,57

0,97

1,21

2,18

0,57

0,97

1,21

2,75

6,36

1,80

8,66

- 25,01

1,83

0,02

1,11

1,41

- 3,83

C

3
0
3
/
1
7
6

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n
U
n
o
n

i

.

3
0
1
1
2
0
0
5

.

NIP

Grants

33,18

13,96

22,82

8,72

1,86

5,42

8,06

1,75

61,00

156,77

Lomé

Non NIP

(million EUR)

Cotonou

Interest
subsidies

Emergency
aid

Refugee aid Risk capital

STABEX

SYSMIN

SAF

Heavily
indebted
poor
countries

Total non
NIP

Interests

Total

Envelope
A

Envelope
B

Total

Total state

0,50

0,77

1,27

0,68

1,85

0,50

33,18

13,96

22,82

8,72

2,35

6,19

8,06

1,75

61,00

158,04

3,04

16,44

0,50

0,77

1,27

3,04

16,44

33,18

13,96

22,82

8,72

2,35

6,19

8,06

1,75

61,00

158,04

3,04

16,44

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

0,06

0,06

0,01

3,52

3,69

0,58

0,42

8,23

0,15

0,42

0,57

0,31

2,00

2,00

0,31

0,31

2,06

2,36

0,01

3,83

5,75

0,58

0,42

10,60

0,15

0,42

0,57

0,01

3,83

5,75

0,58

0,42

10,60

0,15

0,42

0,57

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

* TOTAL COOPER.
REGIONALE ACP

TOUS PAYS ACP

FRAIS ADMINISTR.&
FINANCIERS

* TOTAL ACP

MAYOTTE

NOUVELLE CALEDONIE

POLYNESIE FRANCAISE

SAINT PIERRE &
MIQUELON

WALLIS & FUTUNA

* TOTAL PTOM
FRANCAIS

ARUBA

ANTILLES
NEERLANDAISES

* TOTAL PTOM
NEERLANDAIS

.

3
0
1
1
2
0
0
5

.

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n
U
n
o
n

i

C

3
0
3
/
1
7
7

NIP

Grants

0,64

1,08

1,72

0,90

0,14

1,04

ANGUILLA

MONTSERRAT

TURKS & CAICOS

* TOTAL PTOM
BRITANNIQUES

COOPERATION
REGIONALE PTF

COOPERATION
REGIONALE PTN

* COOPERATION
REGIONALE PTOM

* TOTAL PTOM

* TOTAL ACP + PTOM

Lomé

Non NIP

Interest
subsidies

Emergency
aid

Refugee aid Risk capital

STABEX

SYSMIN

SAF

Heavily
indebted
poor
countries

Total non
NIP

1,00

1,00

1,00

1,00

3,00

2,45

26,51

130,93

- 199,79

11,56

799,62

0,06

8,94

0,31

6,84

89,57

3,36

65,46

(million EUR)

Cotonou

Interests

Total

Envelope
A

Envelope
B

Total

Total state

0,64

1,08

1,00

2,72

0,90

0,14

1,04

14,92

0,64

1,08

1,00

2,72

0,90

0,14

1,04

14,92

16,44

881,52

98,89

4,92

103,81

985,34

C

3
0
3
/
1
7
8

E
N

O

f
f
i
c
i
a
l

J
o
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r
n
a
l

o
f

t
h
e

E
u
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p
e
a
n
U
n
o
n

i

.

3
0
1
1
2
0
0
5

.

Table 3.4.1

9th EDF

Cumulative 2004

GLOBAL SITUATION BY STATE

Cotonou

.

3
0
1
1
2
0
0
5

.

(million EUR)

E
N

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

NIP

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

Envelope A

Envelope B

Implementation costs

Total

Decisions

Payments

Decisions

Payments

Decisions

Payments

Decisions

Assigned funds

Payments

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

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

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

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

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

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

0,03

68,24

20,50

74,29

27,82

20,53

O

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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

NIP

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

Cotonou

(million EUR)

Envelope A

Envelope B

Implementation costs

Total

Decisions

Payments

Decisions

Payments

Decisions

Payments

Decisions

Assigned funds

Payments

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

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

3,85

10,80

5,90

0,50

7,50

38,62

5,00

1,00

2,50

0,40

2,04

0,19

5,95

37,39

0,80

2,05

6,00

4,84

57,00

6,09

17,70

1,52

14,62

4,16

13,49

11,49

199,85

58,82

20,99

46,13

27,47

1,16

233,90

124,04

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

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

158,88

116,21

10,84

52,05

271,96

219,47

0,07

16,18

114,82

127,20

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

C

3
0
3
/
1
8
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O

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J
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E
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p
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o
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i

.

3
0
1
1
2
0
0
5

.

NIP

Envelope A

Envelope B

Implementation costs

Total

Decisions

Payments

Decisions

Payments

Decisions

Payments

Decisions

Assigned funds

Payments

Cotonou

(million EUR)

.

3
0
1
1
2
0
0
5

.

ZIMBABWE

31,27

9,46

REP. DEMOCRATIQUE CONGO

489,50

126,28

* 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

30,90

381,97

11,14

144,02

30,00

8,40

6,00

26,20

25,83

0,05

111,85

604,25

0,04

0,03

0,07

0,28

0,14

0,02

0,09

5,18

0,32

0,04

0,09

8 606,23

3 281,16

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

627,13

194,58

6,29

64,60

31,83

24,62

11,03

98,54

20,71

6,38

21,00

8,80

6,19

5,78

3,00

0,07

0,79

0,89

0,51

9,46

157,18

0,68

138,51

3 663,13

1 783,79

0,05

E
N

122,99

748,27

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

259,18

21,00

8,80

6,19

5,78

3,89

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

O

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i

66,11

38,12

0,07

0,07

1,59

0,07

1,31

C

3
0
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/
1
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1

TUVALU

VANUATU

SAMOA

NIUE

ILES COOK

MICRONESIE

MARSHALL ISLANDS

NAURU

PALAU

* TOTAL PACIFIQUE

REGION AFRIQUE OCCIDENTALE

REGION AFRIQUE CENTRALE

REGION DES CARAIBES

REGION DU PACIFIQUE

MULTI-REGIONAL (PALOP)

NIP

5,17

15,40

22,92

2,60

3,10

6,20

4,60

2,30

2,60

226,16

246,49

67,99

97,30

29,55

22,29

Cotonou

(million EUR)

Envelope A

Envelope B

Implementation costs

Total

Decisions

Payments

Decisions

Payments

Decisions

Payments

Decisions

Assigned funds

Payments

3,05

0,64

3,94

1,15

3,97

7,10

2,50

0,20

2,00

60,54

40,71

8,16

48,17

29,00

1,62

0,64

0,27

1,48

4,88

1,30

4,60

0,66

3,18

3,97

10,15

2,50

0,20

2,00

64,48

40,71

8,16

48,17

29,00

2,08

5,01

0,48

1,62

1,28

0,27

1,55

1,48

10,84

3,44

5,65

6,50

23,87

6,03

1,30

4,60

0,66

3,18

C

3
0
3
/
1
8
2

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
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o
p
e
a
n
U
n
o
n

i

COOPERATION REGIONALE ACP

1 688,98

1 173,42

329,25

1 173,42

592,50

329,25

REGION ESA

REGION SADC

302,57

170,95

145,21

24,82

3,14

0,61

* TOTAL COOPER. REGIONALE ACP

2 626,11

1 469,49

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

145,21

24,82

1 469,49

64,85

218,76

23,32

2,53

657,83

36,52

157,50

3,14

0,61

342,73

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

.

3
0
1
1
2
0
0
5

.

Envelope A

Envelope B

Implementation costs

Total

Decisions

Payments

Decisions

Payments

Decisions

Payments

Decisions

Assigned funds

Payments

Cotonou

(million EUR)

.

3
0
1
1
2
0
0
5

.

NIP

23,43

21,53

17,26

0,41

0,32

4,43

67,39

10,19

26,62

36,82

8,29

0,11

3,00

16,81

2,35

15,74

10,66

1,00

57,96

26,47

26,47

2,00

102,59

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

PITCAIRN

SAINTE HELENE

TURKS & CAICOS

VIERGES (BRITANNIQUES)

* TOTAL PTOM BRITANNIQUES

COOPERATION REGIONALE PTOM

* COOPERATION REGIONALE
PTOM

TOUS PTOM

RESERVE DEVELOPPEMENT LONG
TERME

* TOTAL PTOM

* TOTAL ACP + PTOM

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

6,17

0,12

6,29

0,18

0,18

0,11

0,02

0,13

0,25

0,25

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

0,32

293,22

54,00

13 904,04

5 124,61

6,85

992,73

450,51

177,00

0,65

219,41

0,32

55,49

54,65

28,60

7,17

5 794,53

2 741,19

1 225,22

21,50

6,17

E
N

0,37

21,87

5,26

5,26

0,15

0,02

0,17

0,84

0,84

0,45

0,12

6,29

0,18

0,18

0,11

0,02

0,13

0,25

0,25

0,32

O

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Table 3.4.2

9th EDF

Annual 2004

GLOBAL SITUATION BY STATE

Envelope A

Envelope B

Implementation costs

NIP

Decisions

Payments

Decisions

Payments

Decisions

Payments

Decisions

Cotonou

(million EUR)

Total

Assigned
funds

Payments

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

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

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

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

0,80

0,40

24,72

58,58

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

17,51

0,40

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

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

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

C

3
0
3
/
1
8
4

E
N

O

f
f
i
c
i
a
l

J
o
u
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n
a
l

o
f

t
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e

E
u
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p
e
a
n
U
n
o
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i

.

3
0
1
1
2
0
0
5

.

Envelope A

Envelope B

Implementation costs

NIP

Decisions

Payments

Decisions

Payments

Decisions

Payments

Decisions

Cotonou

(million EUR)

Total

Assigned
funds

Payments

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

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

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

* TOTAL AFRIQUE

8 606,23

1 555,53

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

10,80

2,04

5,90

7,50

5,70

5,00

1,00

2,50

6,00

7,00

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

111,85

537,05

163,92

11,14

106,46

10,80

1,99

19,77

0,66

135,90

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

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

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

28,81

122,99

1 719,45

1 192,87

643,51

.

3
0
1
1
2
0
0
5

.

E
N

O

f
f
i
c
i
a
l

J
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n
a
l

o
f

t
h
e

E
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a
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U
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3
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/
1
8
5

Envelope A

Envelope B

Implementation costs

NIP

Decisions

Payments

Decisions

Payments

Decisions

Payments

Decisions

Cotonou

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

MICRONESIE

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

107,81

21,00

8,80

6,19

5,70

0,57

2,30

0,20

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

627,13

24,62

11,03

98,54

20,71

6,38

5,17

15,40

22,92

2,60

3,10

6,20

(million EUR)

Total

Assigned
funds

Payments

0,04

0,03

0,07

0,25

0,14

0,02

6,09

5,18

26,15

0,04

0,09

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

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

6,27

64,60

31,83

172,41

65,88

38,09

0,51

0,64

1,70

0,06

0,79

1,62

0,64

0,27

0,96

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

0,06

1,31

1,62

1,28

0,27

1,01

0,96

C

3
0
3
/
1
8
6

E
N

O

f
f
i
c
i
a
l

J
o
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n
a
l

o
f

t
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e

E
u
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p
e
a
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U
n
o
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i

.

3
0
1
1
2
0
0
5

.

MARSHALL ISLANDS

NAURU

PALAU

* TOTAL PACIFIQUE

REGION AFRIQUE OCCIDENTALE

REGION AFRIQUE CENTRALE

REGION DES CARAIBES

REGION DU PACIFIQUE

MULTI-REGIONAL (PALOP)

COOPERATION REGIONALE ACP

REGION ESA

REGION SADC

NIP

4,60

2,30

2,60

226,16

246,49

67,99

97,30

29,55

22,29

1 688,98

302,57

170,95

* TOTAL COOPER. REGIONALE ACP

2 626,11

TOUS PAYS ACP
FRAIS DE MISE EN ŒUVRE

RESERVE ALLOCATION NATIONALE

RESERVE DEVELOPPEMENT LONG TERME

64,90

268,17

820,34

371,77

Envelope A

Envelope B

Implementation costs

Cotonou

Decisions

Payments

Decisions

Payments

Decisions

Payments

Decisions

(million EUR)

Total

Assigned
funds

Payments

1,70

1,15

44,76

9,50

3,29

22,00

3,76

413,62

79,29

9,82

541,28

26,97

4,35

1,30

3,13

0,53

3,18

158,89

3,14

0,61

170,77

27,73

46,46

9,50

3,29

22,00

3,76

9,46

3,44

1,01

5,94

23,87

5,50

1,30

3,13

0,53

3,18

413,62

218,12

158,89

79,29

9,82

21,04

2,53

3,14

0,61

541,28

275,96

170,77

26,97

93,76

36,52

139,01

27,73

55,17

93,76

55,17

* TOTAL ACP

MAYOTTE

NOUVELLE CALEDONIE

POLYNESIE FRANCAISE

SAINT PIERRE & MIQUELON

TERRES AUSTRALES FRANCAISES

WALLIS & FUTUNA

* TOTAL PTOM FRANCAIS

ARUBA

ANTILLES NEERLANDAISES

* TOTAL PTOM NEERLANDAIS

13 610,82

2 276,35

746,17

230,22

139,44

93,76

55,17

2 600,33

1 719,70

940,78

23,43

21,53

17,26

0,41

0,32

4,43

67,39

10,19

26,62

36,82

0,09

21,50

3,65

0,67

25,91

4,40

1,00

5,40

6,17

0,12

6,29

0,07

0,07

0,09

21,50

3,65

0,67

25,91

4,40

1,00

5,40

21,50

6,17

0,37

21,87

5,07

5,07

0,12

6,29

0,07

0,07

.

3
0
1
1
2
0
0
5

.

E
N

O

f
f
i
c
i
a
l

J
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a
l

o
f

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e

E
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3
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/
1
8
7

Envelope A

Envelope B

Implementation costs

Cotonou

Decisions

Payments

Decisions

Payments

Decisions

Payments

Decisions

(million EUR)

Total

Assigned
funds

Payments

0,11

0,11

0,25

0,25

6,45

6,45

0,00

6,45

6,45

0,00

0,84

0,84

0,06

0,11

0,11

0,25

0,25

0,06

NIP

8,29

0,11

3,00

16,81

2,35

15,74

10,66

1,00

57,96

26,47

26,47

2,00

102,59

293,22

13 904,04

37,75

2 314,11

6,72

752,89

230,22

139,44

93,76

55,23

2 638,08

1 747,48

947,56

0,06

37,75

27,78

6,78

ANGUILLA

CAIMANS

FALKLAND

MONTSERRAT

PITCAIRN

SAINTE HELENE

TURKS & CAICOS

VIERGES (BRITANNIQUES)

* TOTAL PTOM BRITANNIQUES

COOPERATION REGIONALE PTOM

* COOPERATION REGIONALE PTOM

TOUS PTOM

RESERVE DEVELOPPEMENT LONG TERME

* TOTAL PTOM

* TOTAL ACP + PTOM

C

3
0
3
/
1
8
8

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n
U
n
o
n

i

.

3
0
1
1
2
0
0
5

.

Table 3.4.3

9th EDF

Decisions — Cumulative 2004

SITUATION BY INSTRUMENT AND STATE

.

3
0
1
1
2
0
0
5

.

(million EUR)

E
N

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

Envelope A

Cotonou

Envelope B

Macroeconomic
support

Sectoral politic

Total env. A

Emergency aid

Debt relief

Loss on exportation
compensation

Total env. B

Implementation
Costs

Total state

55,00

32,84

50,00

95,00

62,00

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

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

125,00

71,00

196,00

26,80

32,39

1,47

9,80

2,00

1,80

5,81

7,50

68,24

3,85

7,60

3,18

26,80

43,17

1,47

9,80

2,00

1,80

5,81

7,50

68,24

3,85

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

O

f
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J
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3
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/
1
8
9

Envelope A

Cotonou

Envelope B

Macroeconomic
support

Sectoral politic

Total env. A

Emergency aid

Debt relief

Loss on exportation
compensation

Total env. B

Implementation
Costs

Total state

(million EUR)

48,02

20,99

48,02

20,99

10,80

228,00

228,00

5,90

49,06

30,32

53,39

124,60

124,54

86,51

41,53

47,53

45,97

0,50

60,50

49,06

30,32

53,39

224,60

140,94

86,51

131,53

97,53

98,97

0,50

60,50

103,09

103,09

9,40

5,68

7,43

44,88

10,84

37,43

271,96

88,98

9,46

20,28

9,40

5,68

7,43

158,88

10,84

37,43

271,96

205,98

9,46

126,28

100,00

16,40

90,00

50,00

53,00

114,00

117,00

106,00

0,50

7,50

38,62

5,00

1,00

2,50

6,00

32,00

17,70

14,62

2,00

30,90

334,70

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

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

7,60

39,67

381,97

3 663,13

C

3
0
3
/
1
9
0

E
N

O

f
f
i
c
i
a
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J
o
u
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n
a
l

o
f

t
h
e

E
u
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o
p
e
a
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U
n
o
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i

.

3
0
1
1
2
0
0
5

.

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

1 066,24

2 214,92

3 281,16

Envelope A

Cotonou

Envelope B

Macroeconomic
support

Sectoral politic

Total env. A

Emergency aid

Debt relief

Loss on exportation
compensation

Total env. B

Implementation
Costs

Total state

(million EUR)

.

3
0
1
1
2
0
0
5

.

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

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

14,90

179,68

194,58

26,20

38,40

64,60

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

1,70

3,05

* TOTAL PACIFIQUE

60,54

60,54

2,24

1,70

3,94

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

259,18

21,00

8,80

6,19

5,78

3,89

3,97

10,15

2,50

0,20

2,00

64,48

E
N

O

f
f
i
c
i
a
l

J
o
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n
a
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3
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/
1
9
1

Envelope A

Cotonou

Envelope B

Macroeconomic
support

Sectoral politic

Total env. A

Emergency aid

Debt relief

Loss on exportation
compensation

Total env. B

40,71

8,16

48,17

29,00

1 173,42

145,21

24,82

1 469,49

64,85

(million EUR)

Implementation
Costs

Total state

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

46,90

54,00

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

54,65

0,65

0,65

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 BRITANNIQUES

COOPERATION REGIONALE PTOM

* COOPERATION REGIONALE PTOM

TOUS PTOM

* TOTAL PTOM

* TOTAL ACP + PTOM

1 081,14

2 502,04

5 124,61

363,14

7,60

79,77

450,51

219,41

5 794,53

C

3
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3
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1
9
2

E
N

O

f
f
i
c
i
a
l

J
o
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n
a
l

o
f

t
h
e

E
u
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p
e
a
n
U
n
o
n

i

.

3
0
1
1
2
0
0
5

.

Table 3.4.4

9th EDF

DECISIONS ANNUAL 2004

SITUATION BY INSTRUMENT AND STATE

Envelope A

Cotonou

Envelope B

Macroeconomic
support

Sectoral politic

Total env. A

Emergency aid

Debt relief

Loss on exportation
compensation

Total env. B

23,92

23,92

0,80

32,84

95,00

62,00

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

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

125,00

21,00

146,00

7,39

0,47

9,80

2,00

1,80

5,81

7,50

30,00

3,85

10,80

1,99

1,99

130,00

130,00

5,90

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

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

.

3
0
1
1
2
0
0
5

.

(million EUR)

E
N

Implementation
Costs

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

O

f
f
i
c
i
a
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J
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a
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3
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/
1
9
3

Envelope A

Cotonou

Envelope B

Macroeconomic
support

Sectoral politic

Total env. A

Emergency aid

Debt relief

Loss on exportation
compensation

Total env. B

(million EUR)

Implementation
Costs

Total state

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

53,00

43,14

0,42

7,80

43,14

0,42

7,80

123,88

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

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

7,50

5,70

5,00

1,00

2,50

6,00

7,00

17,70

12,62

2,00

7,50

5,70

5,00

1,00

2,50

6,00

7,00

17,70

12,62

2,00

367,84

1 187,69

1 555,53

153,14

7,60

3,18

163,92

0,40

12,20

0,55

0,15

2,90

0,30

0,40

12,20

0,55

0,15

2,90

0,30

30,00

30,00

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

1 719,45

0,40

12,20

0,55

0,15

32,90

0,30

C

3
0
3
/
1
9
4

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n
U
n
o
n

i

.

3
0
1
1
2
0
0
5

.

Macroeconomic
support

14,90

14,90

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

Envelope A

Cotonou

Envelope B

Sectoral politic

Total env. A

Emergency aid

Debt relief

Loss on exportation
compensation

Total env. B

(million EUR)

Implementation
Costs

Total state

.

3
0
1
1
2
0
0
5

.

8,40

8,40

26,20

26,20

26,20

38,40

64,60

1,70

1,70

1,70

1,70

0,43

6,57

37,74

20,96

0,50

0,45

1,13

0,50

8,13

92,91

21,00

8,80

6,19

5,70

0,57

2,30

0,20

44,76

0,43

21,47

37,74

20,96

0,50

0,45

1,13

0,50

8,13

107,81

21,00

8,80

6,19

5,70

0,57

2,30

0,20

44,76

9,50

3,29

22,00

3,76

413,62

79,29

9,82

541,28

26,97

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

2 600,33

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n
U
n
o
n

i

C

3
0
3
/
1
9
5

93,76

93,76

* TOTAL ACP

382,74

1 325,36

2 276,35

179,34

7,60

43,28

230,22

Envelope A

Cotonou

Envelope B

Macroeconomic
support

Sectoral politic

Total env. A

Emergency aid

Debt relief

Loss on exportation
compensation

Total env. B

(million EUR)

Implementation
Costs

Total state

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

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

382,74

1 356,66

2 314,11

179,34

7,60

43,28

230,22

93,76

2 638,08

MAYOTTE

NOUVELLE CALEDONIE

POLYNESIE FRANÇAISE

WALLIS & FUTUNA

* TOTAL PTOM FRANÇAIS

ARUBA

ANTILLES NEERLANDAISES

* TOTAL PTOM NEERLANDAIS

COOPERATION REGIONALE PTOM

* COOPERATION REGIONALE PTOM

* TOTAL PTOM

* TOTAL ACP + PTOM

C

3
0
3
/
1
9
6

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n
U
n
o
n

i

.

3
0
1
1
2
0
0
5

.

Table 3.4.5

9th EDF

Assigned funds cumulative 2004

SITUATION BY INSTRUMENT AND STATE

.

3
0
1
1
2
0
0
5

.

(million EUR)

E
N

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

Envelope A

Cotonou

Envelope B

Macroeconomic
support

Sectoral politic

Total env. A

Emergency aid

Debt relief

Loss on exportation
compensation

Total env. B

Implementation
Costs

Total state

53,50

31,59

91,07

60,01

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

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

12,94

19,36

1,47

4,84

1,47

1,74

5,50

2,19

27,61

0,50

3,27

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

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

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n
U
n
o
n

i

C

3
0
3
/
1
9
7

Envelope A

Cotonou

Envelope B

Macroeconomic
support

Sectoral politic

Total env. A

Emergency aid

Debt relief

Loss on exportation
compensation

Total env. B

Implementation
Costs

Total state

(million EUR)

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

1,16

1,16

124,04

124,04

7,27

28,01

0,81

33,94

48,19

23,30

12,26

4,68

1,24

6,64

7,27

28,01

0,81

128,44

64,59

23,30

100,26

52,68

1,24

6,64

45,22

45,22

1,43

0,40

2,70

5,11

0,07

2,18

114,82

3,71

0,68

1,43

0,40

2,70

116,21

0,07

2,18

114,82

113,71

0,68

15,38

121,08

758,08

1 567,94

0,44

0,03

0,12

0,44

0,03

0,12

0,47

7,50

38,38

1,00

2,50

6,00

18,93

4,47

14,00

2,00

17,43

193,58

94,50

16,40

88,00

48,00

111,10

110,00

105,70

809,87

0,47

7,50

38,38

1,00

2,50

6,00

18,93

4,47

14,00

11,49

13,49

7,60

14,67

17,43

215,85

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

1 783,79

0,44

0,03

0,12

C

3
0
3
/
1
9
8

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n
U
n
o
n

i

.

3
0
1
1
2
0
0
5

.

Envelope A

Cotonou

Envelope B

Macroeconomic
support

Sectoral politic

Total env. A

Emergency aid

Debt relief

Loss on exportation
compensation

Total env. B

Implementation
Costs

Total state

(million EUR)

.

3
0
1
1
2
0
0
5

.

REPUBLIQUE DOMINICAINE

DOMINIQUE

GRENADE

GUYANE (ETAT)

HAITI

JAMAIQUE

ST CHRISTOPHE (KITTS) & NEVI

SAINTE LUCIE

SURINAME

SAINT VINCENT & GRENADINES

13,93

0,70

0,15

0,26

0,38

8,56

5,74

0,20

0,08

0,13

0,82

0,70

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

* TOTAL CARAIBES

13,93

17,60

31,53

26,19

8,40

34,59

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

0,07

0,07

0,79

2,08

2,17

0,48

1,55

7,21

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

0,79

1,21

2,00

0,79

1,63

2,84

1,63

3,63

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

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n
U
n
o
n

i

C

3
0
3
/
1
9
9

Envelope A

Cotonou

Envelope B

Macroeconomic
support

Sectoral politic

Total env. A

Emergency aid

Debt relief

Loss on exportation
compensation

Total env. B

36,52

823,80

782,89

2 301,03

221,77

7,60

24,70

254,07

TOUS PAYS ACP

FRAIS ADMINISTR. & FINANCIERS

* TOTAL ACP

NOUVELLE CALEDONIE

WALLIS & FUTUNA

* TOTAL PTOM FRANÇAIS

ANTILLES NEERLANDAISES

* TOTAL PTOM NEERLANDAIS

SAINTE HELENE

TURKS & CAICOS

* TOTAL PTOM BRITANNIQUES

COOPERATION REGIONALE PTOM

* COOPERATION REGIONALE PTOM

TOUS PTOM

* TOTAL PTOM

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

27,30

810,19

28,15

2 329,17

* TOTAL ACP + PTOM

823,80

221,77

7,60

24,70

254,07

157,95

2 741,19

(million EUR)

Implementation
Costs

Total state

157,50

157,50

36,52

157,50

2 712,59

21,50

0,37

21,87

5,26

5,26

0,15

0,02

0,17

0,84

0,84

0,45

28,60

0,45

0,45

C

3
0
3
/
2
0
0

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n
U
n
o
n

i

.

3
0
1
1
2
0
0
5

.

Table 3.4.6

9th EDF

Assigned funds — Annual 2004

SITUATION BY INSTRUMENT AND STATE

.

3
0
1
1
2
0
0
5

.

(million EUR)

E
N

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

Envelope A

Cotonou

Envelope B

Macroeconomic
support

Sectoral politic

Total env. A

Emergency aid

Debt relief

Loss on exportation
compensation

Total env. B

Implementation
Costs

Total state

53,50

31,59

91,07

60,01

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

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

12,94

19,36

0,47

4,84

1,47

1,74

5,50

2,19

17,77

0,50

3,27

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

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

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n
U
n
o
n

i

C

3
0
3
/
2
0
1

Envelope A

Cotonou

Envelope B

(million EUR)

C

3
0
3
/
2
0
2

Macroeconomic
support

Sectoral politic

Total env. A

Emergency aid

Debt relief

Loss on exportation
compensation

Total env. B

Implementation
Costs

Total state

123,74

123,74

123,74

E
N

7,16

28,01

0,51

33,49

48,19

4,96

10,98

2,89

1,21

6,57

7,16

28,01

0,51

33,49

48,19

4,96

10,98

2,89

1,21

6,57

45,22

45,22

1,43

0,24

2,14

5,11

0,07

2,18

114,82

3,71

0,63

15,38

1,43

0,24

2,14

7,21

0,07

2,18

114,82

113,71

0,63

15,38

2,10

110,00

348,26

678,13

1 026,39

0,44

0,12

0,50

0,44

0,12

0,50

0,47

7,50

5,46

1,00

2,50

6,00

18,93

4,47

12,39

2,00

13,43

144,20

0,47

7,50

5,46

1,00

2,50

6,00

18,93

4,47

12,39

11,49

13,49

13,43

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n
U
n
o
n

i

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

7,60

14,67

166,47

1 192,87

0,44

0,12

0,50

.

3
0
1
1
2
0
0
5

.

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

Envelope A

Cotonou

Envelope B

Macroeconomic
support

Sectoral politic

Total env. A

Emergency aid

Debt relief

Loss on exportation
compensation

Total env. B

Implementation
Costs

Total state

(million EUR)

.

3
0
1
1
2
0
0
5

.

DOMINIQUE

GRENADE

GUYANE (ETAT)

HAITI

JAMAIQUE

ST CHRISTOPHE (KITTS) & NEVI

SAINTE LUCIE

SURINAME

SAINT VINCENT & GRENADINES

13,93

0,15

0,26

0,38

8,56

5,74

0,20

0,08

0,13

0,82

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

* TOTAL CARAIBES

13,93

17,37

31,30

26,19

8,40

34,59

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

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

5,95

3,44

1,01

5,94

23,87

218,12

21,04

2,53

275,96

0,79

1,09

1,88

0,79

1,63

2,72

1,63

3,51

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

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n
U
n
o
n

i

C

3
0
3
/
2
0
3

Envelope A

Cotonou

Envelope B

Macroeconomic
support

Sectoral politic

Total env. A

Emergency aid

Debt relief

Loss on exportation
compensation

Total env. B

TOUS PAYS ACP

FRAIS ADMINISTR. & FINANCIERS

36,52

(million EUR)

Implementation
Costs

Total state

36,52

139,01

139,01

* TOTAL ACP

362,19

701,45

1 376,12

172,27

7,60

24,70

204,57

139,01

1 719,70

NOUVELLE CALEDONIE

WALLIS & FUTUNA

* TOTAL PTOM FRANÇAIS

ANTILLES NEERLANDAISES

* TOTAL PTOM NEERLANDAIS

COOPERATION REGIONALE PTOM

* COOPERATION REGIONALE PTOM

21,50

0,37

21,87

5,07

5,07

21,50

0,37

21,87

5,07

5,07

0,84

0,84

* TOTAL PTOM

26,94

27,78

21,50

0,37

21,87

5,07

5,07

0,84

0,84

27,78

* TOTAL ACP + PTOM

362,19

728,38

1 403,90

172,27

7,60

24,70

204,57

139,01

1 747,48

C

3
0
3
/
2
0
4

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n
U
n
o
n

i

.

3
0
1
1
2
0
0
5

.

Table 3.4.7

9th EDF

Payments — Cumulative 2004

SITUATION BY INSTRUMENT AND STATE

Envelope A

Cotonou

Envelope B

Macroeconomic
support

Sectoral politic

Total env. A

Emergency aid

Debt relief

18,32

1,34

45,04

12,00

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

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

0,40

19,36

1,14

3,01

0,56

1,39

5,50

0,93

20,50

0,40

2,04

Loss on exportation
compensation

Total env. B

0,40

3,18

22,54

1,14

3,01

0,56

1,39

5,50

0,93

20,50

0,40

2,04

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

.

3
0
1
1
2
0
0
5

.

(million EUR)

E
N

Implementation
Costs

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

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n
U
n
o
n

i

C

3
0
3
/
2
0
5

Envelope A

Cotonou

Envelope B

Macroeconomic
support

Sectoral politic

Total env. A

Emergency aid

Debt relief

Loss on exportation
compensation

Total env. B

Implementation
Costs

Total state

(million EUR)

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

22,20

12,00

45,25

25,00

64,54

39,50

105,70

390,89

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

213,36

0,04

0,03

0,07

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

604,25

0,04

0,03

0,07

0,19

5,95

37,39

0,80

2,05

4,84

6,09

1,52

4,16

11,14

129,35

0,19

5,95

37,39

0,80

2,05

4,84

6,09

1,52

4,16

11,49

11,49

11,14

14,67

144,02

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

748,27

0,04

0,03

0,07

C

3
0
3
/
2
0
6

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n
U
n
o
n

i

.

3
0
1
1
2
0
0
5

.

Envelope A

Cotonou

Envelope B

Macroeconomic
support

Sectoral politic

Total env. A

Emergency aid

Debt relief

Loss on exportation
compensation

Total env. B

Implementation
Costs

Total state

(million EUR)

.

3
0
1
1
2
0
0
5

.

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

25,83

25,83

0,51

0,64

1,15

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

0,28

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

1,30

4,60

0,66

3,18

329,25

3,14

0,61

342,73

27,73

6,00

6,00

25,83

6,00

31,83

0,51

0,64

1,15

* TOTAL ACP

390,89

224,53

985,88

156,33

20,67

177,00

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

1 218,05

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n
U
n
o
n

i

C

3
0
3
/
2
0
7

55,17

55,17

Envelope A

Cotonou

Envelope B

Macroeconomic
support

Sectoral politic

Total env. A

Emergency aid

Debt relief

Loss on exportation
compensation

Total env. B

NOUVELLE CALEDONIE

WALLIS & FUTUNA

* TOTAL PTOM FRANÇAIS

ANTILLES NEERLANDAISES

* TOTAL PTOM NEERLANDAIS

SAINTE HELENE

TURKS & CAICOS

* TOTAL PTOM BRITANNIQUES

COOPERATION REGIONALE PTOM

* COOPERATION REGIONALE PTOM

TOUS PTOM

* TOTAL PTOM

* TOTAL ACP + PTOM

390,89

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

6,61

231,13

6,85

992,73

156,33

20,67

177,00

55,49

1 225,22

(million EUR)

Implementation
Costs

Total state

6,17

0,12

6,29

0,18

0,18

0,11

0,02

0,13

0,25

0,25

0,32

7,17

0,32

0,32

C

3
0
3
/
2
0
8

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n
U
n
o
n

i

.

3
0
1
1
2
0
0
5

.

Table 3.4.8

9th EDF

Payments — Annual 2004

SITUATION BY INSTRUMENT AND STATE

Envelope A

Cotonou

Envelope B

Macroeconomic
support

Sectoral politic

Total env. A

Emergency aid

Debt relief

Loss on exportation
compensation

Total env. B

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

18,32

1,34

45,04

12,00

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

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

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

3,18

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

.

3
0
1
1
2
0
0
5

.

(million EUR)

E
N

Implementation
Costs

Total state

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

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n
U
n
o
n

i

C

3
0
3
/
2
0
9

Envelope A

Cotonou

Envelope B

Macroeconomic
support

Sectoral politic

Total env. A

Emergency aid

Debt relief

Loss on exportation
compensation

Total env. B

(million EUR)

Implementation
Costs

Total state

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

22,20

12,00

27,25

12,50

33,54

39,50

105,70

329,39

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

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

4,47

0,80

2,05

4,84

6,09

1,52

3,02

11,14

91,79

25,83

25,83

4,47

0,80

2,05

4,84

6,09

1,52

3,02

11,49

11,49

14,67

11,14

106,46

6,00

6,00

25,83

6,00

31,83

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

C

3
0
3
/
2
1
0

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n
U
n
o
n

i

.

3
0
1
1
2
0
0
5

.

Envelope A

Cotonou

Envelope B

Macroeconomic
support

Sectoral politic

Total env. A

Emergency aid

Debt relief

Loss on exportation
compensation

Total env. B

(million EUR)

Implementation
Costs

Total state

.

3
0
1
1
2
0
0
5

.

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 FRANÇAIS

ANTILLES NEERLANDAISES

* TOTAL PTOM NEERLANDAIS

SAINTE HELENE

* TOTAL PTOM BRITANNIQUES

COOPERATION REGIONALE PTOM

* COOPERATION REGIONALE PTOM

TOUS PTOM

* TOTAL PTOM

0,51

0,64

1,15

0,51

0,64

1,15

0,06

0,79

1,62

0,64

0,27

0,96

4,35

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

329,39

218,26

746,17

118,77

20,67

139,44

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

6,47

224,74

6,72

752,89

118,77

20,67

139,44

* TOTAL ACP + PTOM

329,39

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

940,78

6,17

0,12

6,29

0,07

0,07

0,11

0,11

0,25

0,25

0,06

6,78

947,56

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n
U
n
o
n

i

C

3
0
3
/
2
1
1

55,17

55,17

0,06

0,06

55,23

Table 3.5.1

ALL EDF

Cumulative 2004

SITUATION BY STATE

Lomé

Decisions

Cotonou

Total

Lomé

Cotonou

Total

Lomé

Assigned funds

(million EUR)

Payments

Cotonou

Total

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

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

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

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

1 524,56

1 182,51

204,98

773,97

118,13

204,11

678,77

161,37

615,34

109,97

147,58

592,26

1 186,28

1 067,57

904,36

172,49

664,86

107,73

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

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

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

1 276,24

1 041,13

163,30

679,89

110,63

148,76

592,26

153,61

532,65

100,30

126,50

526,82

1 095,39

1 011,10

710,98

135,21

595,99

96,77

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

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

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

C

3
0
3
/
2
1
2

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n
U
n
o
n

i

.

3
0
1
1
2
0
0
5

.

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

Decisions

Cotonou

Total

Lomé

Cotonou

Total

Lomé

Assigned funds

(million EUR)

Payments

Cotonou

Total

.

3
0
1
1
2
0
0
5

.

Lomé

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

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

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

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

1,16

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

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

1 056,98

158,88

1 215,87

1 041,14

116,21

1 157,36

186,75

995,43

473,90

868,02

399,62

427,04

10,84

52,05

271,96

219,47

9,46

157,18

197,59

1 047,48

745,86

1 087,49

409,08

584,22

153,55

960,89

392,66

827,77

368,02

357,77

0,07

16,18

114,82

127,20

0,68

138,51

153,63

977,07

507,48

954,97

368,70

496,27

21 680,94

3 663,13

25 344,07

20 099,41

1 783,79

21 883,20

18 026,35

10,31

24,43

50,96

19,82

4,86

12,23

0,55

0,15

15,16

36,66

51,50

19,97

9,95

20,68

50,34

19,82

0,44

0,03

0,12

10,39

20,71

50,46

19,82

9,75

18,58

47,83

19,75

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

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

748,27

0,04

0,03

0,07

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

18 774,62

9,80

18,61

47,90

19,75

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n
U
n
o
n

i

C

3
0
3
/
2
1
3

Lomé

Decisions

Cotonou

Total

Lomé

Cotonou

Total

Lomé

Assigned funds

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

305,98

74,35

35,33

166,90

248,06

419,74

16,44

93,78

67,54

84,91

78,64

1 697,20

67,96

30,31

475,57

173,26

29,06

6,26

60,23

68,63

911,28

285,55

83,71

171,88

94,22

25,89

76,44

34,96

34,07

0,44

0,83

30,05

71,69

48,41

3,68

0,56

34,31

7,38

9,98

259,18

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

340,06

74,79

36,16

196,95

319,75

468,15

20,12

94,34

101,85

92,28

88,62

266,44

70,29

34,19

138,69

226,27

333,48

16,43

93,54

53,79

84,19

75,00

0,70

0,15

0,26

22,71

8,56

31,92

0,20

0,08

0,13

0,82

267,14

70,44

34,44

161,40

234,83

365,41

16,64

93,62

53,92

85,01

75,00

214,37

61,31

33,63

107,45

189,75

273,50

14,65

75,82

48,44

79,73

62,45

(million EUR)

Payments

Cotonou

Total

0,28

0,14

0,02

6,09

5,18

26,15

0,04

0,09

214,65

61,45

33,65

113,54

194,93

299,66

14,65

75,86

48,53

79,73

62,45

1 956,37

1 493,11

66,11

1 559,23

1 257,03

38,12

1 295,15

88,96

39,11

481,76

179,05

32,95

10,23

70,38

71,13

0,20

2,00

975,76

326,26

91,87

171,88

94,22

25,89

124,61

63,96

66,86

24,86

409,05

169,13

28,28

6,26

58,72

66,84

830,00

234,39

77,61

96,24

69,55

23,95

61,25

34,49

66,86

24,86

409,12

169,20

29,87

8,34

63,73

67,32

1,55

840,84

237,83

83,27

96,24

69,55

23,95

67,75

58,36

55,67

21,41

390,24

137,24

26,41

5,23

57,25

65,36

758,80

195,77

56,60

53,20

50,62

11,98

39,37

18,91

0,07

0,07

1,59

2,08

5,01

0,48

1,55

10,84

3,44

5,65

6,50

23,87

55,67

21,41

390,24

137,31

27,72

6,85

58,53

65,63

1,48

764,83

197,07

61,20

53,20

50,62

11,98

40,03

22,08

0,07

1,31

1,62

1,28

0,27

1,48

6,03

1,30

4,60

0,66

3,18

C

3
0
3
/
2
1
4

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n
U
n
o
n

i

.

3
0
1
1
2
0
0
5

.

MULTI-REGIONAL (PALOP)

BUDGET INTRA ACP

Decisions

Cotonou

Lomé

11,91

844,56

Assigned funds

Total

Lomé

Cotonou

Total

Lomé

11,91

844,56

7,83

660,81

7,83

660,81

5,09

468,39

Payments

Cotonou

(million EUR)

Total

5,09

468,39

COOPERATION REGIONALE ACP

2 180,68

1 173,42

3 354,10

2 115,08

592,50

2 707,58

2 022,79

329,25

2 352,04

REGION ESA

REGION SADC

145,21

24,82

145,21

24,82

* TOTAL COOPER. REGIONALE ACP

3 809,81

1 469,49

5 279,30

3 381,19

TOUS PAYS ACP

FRAIS ADMINISTR. & FINANCIERS

1 452,05

62,28

64,85

218,76

1 516,90

1 447,68

281,04

55,56

23,32

2,53

657,83

36,52

157,50

23,32

2,53

3,14

0,61

3,14

0,61

4 039,02

2 922,73

342,73

3 265,46

1 484,20

1 428,69

213,06

50,72

27,73

55,17

1 456,42

105,90

* 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

* TOTAL PTOM NEERLANDAIS

ANGUILLA

CAIMANS

FALKLAND

MONTSERRAT

SAINTE HELENE

TURKS & CAICOS

VIERGES (BRITANNIQUES)

* TOTAL PTOM BRITANNIQUES

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

20,94

49,29

51,64

10,59

0,28

10,42

0,09

143,26

17,58

50,37

67,95

8,00

3,15

6,89

11,05

2,60

8,83

7,25

47,78

0,09

21,50

3,65

0,67

25,91

4,40

10,72

15,12

5,70

0,15

0,02

5,87

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

169,16

136,56

21,87

158,43

125,74

6,29

132,03

21,98

61,09

83,07

8,00

3,15

6,89

16,75

2,75

8,85

7,25

53,65

17,26

43,56

60,81

7,22

3,15

6,84

10,38

2,60

8,83

7,25

46,28

5,26

5,26

0,15

0,02

0,17

17,26

48,82

66,08

7,22

3,15

6,84

10,38

2,75

8,85

7,25

46,45

16,56

39,66

56,22

7,05

3,15

6,84

9,63

2,60

7,66

7,25

0,18

0,18

0,11

0,02

16,56

39,84

56,40

7,05

3,15

6,84

9,63

2,72

7,68

7,25

44,19

0,13

44,32

.

3
0
1
1
2
0
0
5

.

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n
U
n
o
n

i

C

3
0
3
/
2
1
5

COOPERATION REGIONALE PTF

COOPERATION REGIONALE PTN

COOPERATION REGIONALE PTU

COOPERATION REGIONALE PTOM

* COOPERATION REGIONALE PTOM

TOUS PTOM

* TOTAL PTOM

Lomé

Decisions

Cotonou

Total

Lomé

Cotonou

Total

Lomé

Assigned funds

Payments

Cotonou

5,45

1,30

1,64

15,35

23,74

1,39

284,10

5,45

1,30

1,64

22,45

30,83

2,04

5,37

0,53

14,10

19,99

1,39

338,75

265,03

5,37

0,53

14,94

20,84

1,84

293,63

2,28

0,45

13,89

16,62

1,39

244,15

0,84

0,84

0,45

28,60

7,10

7,10

0,65

54,65

0,25

0,25

0,32

7,17

(million EUR)

Total

2,28

0,45

14,13

16,86

1,70

251,32

* 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

C

3
0
3
/
2
1
6

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n
U
n
o
n

i

.

3
0
1
1
2
0
0
5

.

Table 3.5.2

ALL EDF

Annual 2004

SITUATION BY STATE

Lomé

Decisions

Cotonou

Total

Lomé

Cotonou

Total

Lomé

Assigned funds

- 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

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

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

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

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

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

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

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

.

3
0
1
1
2
0
0
5

.

E
N

(million EUR)

Payments

Cotonou

Total

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

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n
U
n
o
n

i

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

C

3
0
3
/
2
1
7

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

Lomé

Decisions

Cotonou

Total

Lomé

Cotonou

Total

Lomé

Assigned funds

(million EUR)

Payments

Cotonou

Total

- 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

10,80

1,99

135,90

43,14

0,42

15,30

129,58

25,40

66,01

40,49

10,73

10,79

- 1,58

116,84

37,13

- 5,52

12,42

129,38

18,13

65,05

40,48

11,25

104,18

100,13

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

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

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

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

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

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

- 220,95

1 719,45

1 498,50

711,04

1 192,87

1 903,91

968,86

- 0,08

- 2,31

0,40

12,20

0,32

9,89

0,07

- 0,24

0,44

0,51

- 0,24

0,13

1,96

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

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

1 612,37

0,17

1,98

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Lomé

Decisions

Cotonou

Total

Lomé

Cotonou

Total

Lomé

Assigned funds

(million EUR)

Payments

Cotonou

Total

.

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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

- 0,21

- 1,20

0,44

- 0,04

- 0,66

- 0,25

- 2,88

1,26

- 0,21

0,36

- 2,54

- 8,32

- 0,01

0,06

2,83

0,01

- 0,21

2,68

- 1,76

- 8,50

- 0,07

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

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

164,08

20,99

8,80

6,25

8,53

0,01

2,07

2,30

0,20

49,15

7,74

- 5,21

- 0,07

0,08

0,12

0,20

16,34

3,06

0,03

4,58

12,80

27,96

1,97

1,08

0,42

1,26

69,41

19,71

1,64

9,46

2,45

0,74

1,03

1,20

1,15

37,38

15,86

2,98

41,44

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

16,84

3,21

0,28

27,29

21,36

59,88

0,20

2,05

1,21

1,24

1,26

135,29

19,71

1,64

9,52

2,48

2,33

2,74

5,78

1,63

1,01

46,85

19,31

3,99

41,44

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

37,36

12,03

2,93

8,00

- 24,62

1,83

0,02

1,11

2,44

3,74

33,18

13,96

22,82

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

0,30

0,22

14,63

- 1,85

- 0,15

8,21

19,65

43,48

0,35

- 11,76

2,49

- 2,84

0,56

75,45

12,03

2,93

8,00

- 24,56

3,14

1,64

2,39

2,72

0,96

9,24

34,48

17,09

22,82

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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

* TOTAL COOPER. REGIONALE ACP

TOUS PAYS ACP

FRAIS ADMINISTR. & FINANCIERS

* TOTAL ACP

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

* TOTAL PTOM BRITANNIQUES

Lomé

Decisions

Cotonou

Total

Lomé

Cotonou

Total

Lomé

Assigned funds

- 1,05

- 0,04

- 0,01

- 0,07

- 2,02

- 15,12

- 28,64

- 5,66

22,00

3,76

-

-

413,62

79,29

9,82

541,28

26,97

93,76

- 1,05

21,96

3,75

- 0,07

- 2,02

398,51

79,29

9,82

512,65

21,31

93,76

17,65

4,17

7,94

1,04

1,83

63,19

21,50

177,60

- 5,65

6,73

17,65

4,17

13,88

24,91

1,83

63,19

239,62

21,04

2,53

453,56

30,87

145,74

5,94

23,87

218,12

21,04

2,53

275,96

36,52

139,01

(million EUR)

Payments

Cotonou

Total

0,53

3,18

8,72

2,35

6,72

11,23

1,75

61,00

158,89

198,65

3,14

0,61

3,14

0,61

8,72

2,35

6,19

8,06

1,75

61,00

39,75

197,80

170,77

368,57

3,04

16,61

27,73

55,17

30,77

71,78

- 260,88

2 600,33

2 339,45

996,51

1 719,70

2 716,22

1 227,40

940,78

2 168,18

0,09

21,50

3,65

0,67

25,91

4,40

1,00

5,40

0,09

21,50

3,38

0,67

25,64

4,12

0,68

4,81

- 0,02

- 0,02

0,02

1,47

- 0,26

- 0,05

0,38

1,56

- 0,27

1,38

1,11

0,62

- 0,07

- 0,00

-

0,54

- 0,26

- 0,26

- 0,28

- 0,32

- 0,59

- 0,02

-

- 0,02

21,50

0,37

21,87

5,07

5,07

0,02

22,97

- 0,26

- 0,05

0,75

23,43

- 0,27

6,44

6,18

0,62

- 0,07

- 0,00

0,54

0,01

6,55

6,12

0,59

0,92

14,19

0,15

2,28

2,44

0,79

3,42

1,00

5,20

6,17

0,12

6,29

0,07

0,07

0,11

0,11

0,01

12,72

6,12

0,59

1,04

20,48

0,15

2,35

2,51

0,79

3,42

0,11

1,00

5,31

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COOPERATION REGIONALE PTF

COOPERATION REGIONALE PTN

COOPERATION REGIONALE PTOM

* COOPERATION REGIONALE PTOM

TOUS PTOM

* TOTAL PTOM

Lomé

Decisions

Cotonou

Total

Lomé

Cotonou

Total

Lomé

Assigned funds

- 0,47

- 0,47

- 0,70

- 2,05

6,45

6,45

37,75

5,98

5,98

- 0,70

35,71

- 0,01

- 0,11

- 0,13

- 0,25

- 0,70

2,26

- 0,01

- 0,11

0,71

0,59

- 0,70

30,04

0,90

0,14

0,01

1,05

22,87

0,84

0,84

27,78

Payments

Cotonou

0,25

0,25

0,06

6,78

(million EUR)

Total

0,90

0,14

0,25

1,29

0,06

29,66

* 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

.

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C 303/222

EN

Official Journal of the European Union

30.11.2005

Table 3.5.3

Breakdown by country and type of aid granted under the Cotonou provisions
(running total at 31.12.2004)

Decided

8th EDF

6th & 7th EDF

Country

A Envelope

B Envelope

BOTSWANA

BURKINA FASO

ETHIOPIE

GABON

GHANA

GUINEE BISSAU

MADAGASCAR

MAURITANIE

MALAWI

MOZAMBIQUE

NIGER

JAMAIQUE

SWAZILAND

PAPOUASIE NOUVELLE GUINEE

BELIZE

VANUATU

SAMOA

INTRA ACP

Macroeconomic
support

Sectoral
Policies

Compensation
export earnings (1)

3 880 000

30 000 000

125 000 000

11 900 000

30 000 000

35 000 000

40 000 000

45 000 000

35 000 000

55 000 000

35 000 000

150 000 000

30 000 000

1 080 000

55 000 000

50 000 000

4 000 000

140 000

5 329 000

4 350 000

Intra ACP
Allocation

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

60 000

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

Macroeconomic
support

Sectoral
Policies

Compensation
export earnings (1)

Intra ACP
Allocation

Total

BURKINA FASO

BOTSWANA

ETHIOPIE

GABON

GHANA

GUINEE BISSAU

MADAGASCAR

MALAWI

MOZAMBIQUE

NIGER

JAMAIQUE

123 925 460

4 186 508

23 100

59 100

8 503 935

55 000 000

-

6 507 070

21 484 000

5 210 577

3 250 900

150 000 000

28 834 812

1 015 110

32 940 234

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

30.11.2005

EN

Official Journal of the European Union

C 303/223

Assigned

8th EDF

6th & 7th EDF

Country

A Envelope

B Envelope

Macroeconomic
support

Sectoral
Policies

Compensation
export earnings (1)

SWAZILAND

PAPOUASIE NOUVELLE GUINEE

BELIZE

VANUATU

SAMOA

INTRA ACP

2 973 700

2 309 000

135 462

3 838 072

2 638 000

Total

Intra ACP
Allocation

2 309 000

135 462

3 838 072

2 638 000

60 000

60 000

Total

357 760 272

29 215 357

65 859 410

60 000 449 921 339

Paid

8th EDF

6th & 7th EDF

Country

A Envelope

B Envelope

BURKINA FASO

BOTSWANA

ETHIOPIE

GABON

GHANA

GUINEE BISSAU

MADAGASCAR

MALAWI

MOZAMBIQUE

NIGER

SWAZILAND

PAPOUASIE NOUVELLE GUINEE

BELIZE

JAMAIQUE

VANUATU

SAMOA

INTRA ACP

Macroeconomic
support

Sectoral
Policies

Compensation
export earnings (1)

88 487 119

1 606 992

371 214

2 755 077

1 183 123

20 242 343

568 249

21 249

43 475

2 932 910

2 897 290

805 657

671 470

125 171

2 408 360

1 656 593

55 000 000

110 226 000

11 683 633

Total

Intra ACP
Allocation

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

Total

265 396 752

13 169 168

25 120 006

60 000 299 573 297

60 000

60 000

(1) The resources not allocated from previous EDFs included 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
programming of the indicative national envelopes (part B) under the financial protocol to the ACP-EC Partnership Agreement.

C 303/224

EN

Official Journal of the European Union

30.11.2005

Breakdown by country of aid granted as budget support in accordance with Cotonou provisions
(running total at 31.12.2004)

Table 3.5.4

Country

Country

Country

BURKINA FASO

MADAGASCAR

MOZAMBIQUE

NIGER

JAMAIQUE

BURKINA FASO

MADAGASCAR

MOZAMBIQUE

NIGER

JAMAIQUE

BURKINA FASO

MADAGASCAR

MOZAMBIQUE

NIGER

JAMAIQUE

Total

Total

Total

Decided

8th EDF

A Envelope

B Envelope

Macroeconomic support

Compensation export
earnings (1)

Assigned

8th EDF

A Envelope

B Envelope

Macroeconomic support

Compensation export
earnings (1)

Paid

8th EDF

A Envelope

B Envelope

Macroeconomic support

Compensation export
earnings (1)

125 000 000

55 000 000

150 000 000

30 000 000

360 000 000

122 500 000

55 000 000

150 000 000

28 834 812

356 334 812

88 487 119

55 000 000

110 226 000

11 683 633

265 396 752

Total

125 000 000

55 000 000

150 000 000

20 000 000

20 000 000

30 000 000

20 000 000

380 000 000

Total

122 500 000

55 000 000

150 000 000

19 624 674

19 624 674

28 834 812

19 624 674

375 959 486

Total

88 487 119

55 000 000

110 226 000

19 339 993

19 339 993

11 683 633

19 339 993

284 736 745