Communication from the Commission to the European Parliament, the Council and the Court of Auditors - Annual Accounts For The Financial Year 2005 Of The 6th, 7th, 8th And 9th European Development Funds
Date: 2006-07-31
Institutions: European Commission
Subjects: European Development Fund, account, financial year, management accounting

COMMISSION OF THE EUROPEAN COMMUNITIES 

Brussels, 31.7.2006 
COM(2006) 429 final 

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

Annual Accounts For The Financial Year 2005 Of The 6th, 7th, 8th And 9th European 
Development Funds 

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TABLE OF CONTENTS 

1. 

1.1. 

1.2. 

1.3. 

1.4. 

1.5. 

1.6. 

1.7. 

1.8. 

1.9. 

FINANCIAL STATEMENTS......................................................................................3 

ACCOUNTING PRINCIPLES AND VALUATION RULES.....................................4 

CONSOLIDATION......................................................................................................6 

CURRENCY AND BASIS FOR CONVERSION .......................................................6 

BALANCE SHEET ACCOUNTS................................................................................6 

ECONOMIC OUTTURN ACCOUNTS ......................................................................7 

RECORDING OF OPERATIONS ...............................................................................8 

USE OF ESTIMATES..................................................................................................8 

IMPACT OF THE TRANSITION TO ACCRUAL ACCOUNTING..........................9 

FINANCIAL STATEMENTS....................................................................................10 

1.10.  NOTES TO THE ACCOUNTS ..................................................................................27 

1.11.  OFF BALANCE ITEMS ............................................................................................42 

2. 

2.1. 

2.2. 

2.3. 

2.4. 

3. 

3.1. 

3.2. 

3.3. 

3.4. 

3.5. 

4. 

REPORT ON FINANCIAL IMPLEMENTATION ...................................................43 

APPROPRIATIONS AT 31.12.2005 .........................................................................48 

CONSOLIDATED ACCOUNTS ...............................................................................59 

SITUATION BY COUNTRY AND BY INSTRUMENT .........................................67 

OTHER MANAGEMENT INFORMATION ............................................................71 

FINANCIAL INFORMATION EIB ..........................................................................79 

INVESTMENT FACILITY INCOME STATEMENT ..............................................80 

INVESTMENT FACILITY BALANCE SHEET ......................................................81 

INVESTMENT FACILITY CASH FLOW STATEMENT .......................................82 

INVESTMENT FACILITY STATEMENT OF CHANGES IN EQUITY................83 

NOTES TO THE FINANCIAL STATEMENTS .......................................................84 

APPENDIX — SITUATION BY COUNTRY AND BY INSTRUMENT ...............96 

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1. 

FINANCIAL STATEMENTS 

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1.1. 

ACCOUNTING PRINCIPLES AND VALUATION RULES 

1.1.1.  Financial Regulations 

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

The relevant documents must be presented to the Court of Auditors as provided for in Articles 
66, 67 and 68 of the Financial Regulation applicable to the 6th EDF Articles 69, 70 and 71 of 
the  Financial  Regulation  applicable  to  the  7th  EDF,  Articles  66,  67  and  68  of  the  Financial 
Regulation applicable to the 8th EDF and Articles 102 and 103 of the Financial Regulation 
applicable  to  the  9th  EDF.  Article  102  (9th  EDF)  stipulates  that,  starting  with  the  annual 
accounts  for  2005,  the  Commission  shall  send    the    provisional  accounts  to  the  Court  of 
Auditors  by  31 March  of  the  following  year.  The  Court  of  Auditors  shall  in  turn  make  its 
observations on the accounts known to the Commission by 15 June (Article 103). On the basis 
of these observations, the Commission approves the final accounts by 31 July and sends them 
to  the  European  Parliament,  the  Council  and  the  Court  of  Auditors.  The  accounts  are  then 
published in the Official Journal by 31 October together with the statement of assurance given 
by  the  Court  of  Auditors  in  respect  of  the  part  of  the  EDF  resources  for  which  the 
Commission is responsible for financial management. 

1.1.2.  Accrual Based Accounts 

In  accordance  with  the  provisions  of  articles  99  and  135.3  of  the  9th  EDF  Financial 
Regulation,  full  accrual  based  accounts  have  to  be  prepared  for  the  first  time  for  the  2005 
financial year. 

To ensure the comparability of the information, the EDF Accounting Officer has restated the 
opening  financial  statements  for  the  financial  year  2005,  on  a  full  accrual  accounting  basis. 
The accounting information provided by the present IT accounting system (OLAS) has been 
adjusted, where necessary, in order  to provide figures which comply with accrual accounting 
principles. Additional information in respect of income and expenditure items has also been 
provided by the Authorising Officer. 

These financial statements have been drafted in conformity with a new set of accounting rules 
and  methods  for  the  EDF.  These  were  drawn  up  on  the  basis  of  International  Accounting 
Standards  (IPSAS/IAS)  and  Generally  Accepted  Accounting  Principles  (GAAPs).  The  new 
the  "Accounting  Standards 
rules  and  methods  were subject 
Committee" on which the Court of Auditors is represented as an observer. 

to  a  peer  review  by 

The  rules  of  valuation  and  accounting  methods  adopted  by  the  Accounting  Officer  of  the 
European Development Fund have been applied in respect of the part of the EDF resources 
for which the European Commission is responsible for financial management. 

The annual accounts for 2005 are presented as follows: 

- The financial statements 

- The reports on financial implementation 

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

1.1.3.  Accounting Principles 

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

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

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

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

–  going concern basis; 

–  prudence; 

–  consistent accounting methods; 

–  comparability of information; 

–  materiality; 

–  no netting; 

– 

reality over appearance; 

–  accrual-based accounting. 

In  accordance  with  the  provisions  of  Articles  99  and  135.3  of  the  9th  EDF  Financial 
Regulation, the financial statements for 2005 have been prepared on a different basis to that of 
2004, i.e. on accrual accounting rather than cash accounting principles. Therefore adjustments 
were made to the balance sheet as of 31 December 2004 so as to arrive at the opening, accrual 
compliant,  balance  sheet  as  at  1  January  2005  (for  example,  the  inclusion  of  pre-financing 
amounts). 

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1.2. 

CONSOLIDATION 

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

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

1.3. 

CURRENCY AND BASIS FOR CONVERSION 

Functional and reporting currency 

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

Transactions and balances 

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

Year-end  balances  of  monetary  assets  and  liabilities  denominated  in  foreign  currencies  are 
converted into euros on the basis of the exchange rates applying on 31 December 2005: 

EURO Exchange Rate at 31 December 2005

GBP 

0.6853 

1.4. 

BALANCE SHEET ACCOUNTS 

1.4.1.  Pre-financing amounts 

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

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

Guarantees  held  to  secure  pre-financed  amounts  are  treated  as  “Contingent  Assets”  and  as 
such they are not accounted for in the financial statements (IPSAS 19). Details are however 
provided in section 1.11 below for information purposes. 

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1.4.2.  Debtors 

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

1.4.3.  Creditors 

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

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

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

1.4.4.  Cash & cash equivalents  

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

1.5. 

ECONOMIC OUTTURN ACCOUNTS 

1.5.1. 

Income 

In  application  of  Accrual  Based  Accounting  Principles  the  only  source  of  income  for  the 
funds is derived from interest payable on various cash balances held with commercial Banks 
(see 1.10 below). 

1.5.2.  Expenditure 

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

- 

- 

- 

A contract has been signed which authorises the payment; 

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

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

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

Expenditure  incurred  by  Commission  Delegations  is  not  finally  entered  in  to  the  EDF 
accounts until it has been validated by both the authorising officer and the accounting officer. 

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Any expenditure which did not meet this double criterion at the year end  is shown under the 
heading of "transactions to be finalised". 

1.6. 

RECORDING OF OPERATIONS 

The deadline for the commitment of the funds under the 9th EDF has been set at 31 December 
2007 in line with the “sunset clause” adopted by Council Decision 2005/446/CE of 30 May 
20052. 

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

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

1.7. 

USE OF ESTIMATES 

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

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1.8. 

IMPACT OF THE TRANSITION TO ACCRUAL ACCOUNTING 

ASSETS  
 Current assets  

 Net contribution receivables  
 Debtors  
- Provision for doubtful debts 
 Net Prefinancing  
 Other current assets  
 Deferred charges  
 Liaison accounts  
 Security cash accounts  

 STABEX  
 RD Congo special fund  
 Cash and cash equivalents  
 Total Current assets  

 Total assets  

 LIABILITIES  

 Funds and reserves  
 Subscribed funds (a)  
 Uncalled funds (b)  
 Called fund capital (a)-(b)  
 Accumulated reserves  

 cumulated reserves at 31/12/N-1  
 economic outurn for the year  

 Reserves  

 interfund transfers  
 replenishment of stabex resources  

 Total Funds and reserves  

 Current liabilities  
 Creditors  
 Liaison accounts  
 Total current liabilities  

 Total Funds and reserves and liabilities  

1/01/2005 

31/12/2004 

        42,38    
        42,38   
      121,04   
        21,56    
-         0,02    -         0,02    
   1.885,06    -       13,94    
          6,89    
          6,89   
      537,00    
      537,00   
             -      
             -     
      537,00    
      537,00   
      430,17    
      430,17   
      106,83    
      106,83   
      261,89   
      261,89    
   3.391,24        1.392,75   
             -     
             -      
   3.391,24        1.392,75   

 42.250,15      42.250,15   
- 17.210,15    - 17.210,15   
 25.040,00      25.040,00   
- 24.261,09    - 25.398,49   

 N.A.  
 N.A.  

 N.A.  
 N.A.  

   1.033,84        1.033,84   
      848,74   
      848,74    
      185,10    
      185,10   
   1.812,75          675,35    

   1.578,49          717,40    
             -     
             -      
   1.578,49          717,40    
             -      
             -     

   3.391,24        1.392,75   

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1.9. 

FINANCIAL STATEMENTS 

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CONSOLIDATED BALANCE SHEET 2005 for the 6th, 7th, 8th and 9th EDF 
(Million Euro) 

 ASSETS  
 Current assets  

 Net contribution receivables  
 Debtors  
- Provision for doubtful debts 
 Net Prefinancing  
 Other current assets  
 Deferred charges  
 Liaison accounts  
 Security cash accounts  

 STABEX  
 RD Congo special fund  
 Cash and cash equivalents  
 Total Current assets  

 Total assets  

 LIABILITIES  

 Funds and reserves  
 Subscribed funds (a)  
 Uncalled funds (b)  
 Called fund capital (a)-(b)  
 Accumulated reserves  

 cumulated reserves at 31/12/N-1  
 economic outurn for the year  

 Reserves  

 interfund transfers  
 replenishment of stabex resources  

 Total Funds and reserves  

 Current liabilities  
 Creditors  
 Liaison accounts  
 Total current liabilities  

Notes

31/12/2005 

1/01/2005 

1 
2 
3 
4 
5 
6 
7 
8 

9 

10 
11 
12 
13 

14 

15 
7 

        13,72    
      145,14    
-         6,37    
    2.304,20    
          3,31    
      393,19    

      391,55    
      371,88    
        19,67    
      270,55    
    3.515,29    

    3.515,29    

        42,38    
      121,04    
-         0,02    
   1.885,06   
          6,89    
      537,00    
             -      
      537,00    
      430,17    
      106,83    
      261,89    
   3.391,24   
             -      
   3.391,24   

  42.877,15    
- 15.487,15    
  27.390,00    
- 26.787,49    
- 24.261,09    
-   2.526,40    
    1.033,84    
      848,74    
      185,10    
    1.636,35    

 42.250,15   
- 17.210,15   
 25.040,00   
- 24.261,09   
 N.A.  
 N.A.  
   1.033,84   
      848,74    
      185,10    
   1.812,75   

    1.878,94    

    1.878,94    

   1.578,49   
             -      
   1.578,49   
             -      

 Total Funds and reserves and liabilities  

    3.515,29    

   3.391,24   

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6th EDF BALANCE SHEET 2005 (Million Euro)  

 ASSETS  
 Current assets  

 Net contribution receivables  
 Debtors  
- Provision for doubtful debts 
 Net Prefinancing  
 Other current assets  
 Deferred charges  
 Liaison accounts  
 Security cash accounts  

 STABEX  
 RD Congo special fund  
 Cash and cash equivalents  
 Total Current assets  

 Total assets  

 LIABILITIES  

 Funds and reserves  
 Subscribed funds (a)  
 Uncalled funds (b)  
 Called fund capital (a)-(b)  
 Accumulated reserves  

 cumulated reserves at 31/12/N-1  
 economic outurn for the year  

 Reserves  

 interfund transfers  
 replenishment of stabex resources  

 Total Funds and reserves  

 Current liabilities  
 Creditors  
 Liaison accounts  
 Total current liabilities  

Notes

31/12/2005  1/01/2005 

1 
2 
3 
4 
5 
6 
7 
8 

9 

10 
11 
12 
13 

14 

           -      
      12,62    
-       3,49    
      37,01    
        2,85    
           -      
  2.355,51    

           -      
           -      
           -      
  2.404,50    

  2.404,50    

           -      
        8,12    
-       0,01    
      47,75    
        6,84    
           -      
 2.395,42   
           -      
           -      
           -      
           -      
 2.458,13   
           -      
 2.458,13   

  7.560,00    
           -      
  7.560,00    
- 7.290,58   
- 7.243,09   
-     47,49    
-    182,99   
-    368,10   
     185,10    
      86,43    

 7.560,00   
           -      
 7.560,00   
- 7.243,09   
 N.A.  
 N.A.  
-    158,43   
-    343,53   
    185,10   
    158,48   

15 
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      38,77    
  2.279,31    
  2.318,07    

      20,34    
 2.279,31   
 2.299,65   

 Total Funds and reserves and liabilities  

  2.404,50    

 2.458,13   

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7th EDF BALANCE SHEET 2005 (Million Euro)  
 ASSETS  
 Current assets  

Notes 

31/12/2005 

1/01/2005 

 Net contribution receivables  
 Debtors  
- Provision for doubtful debts 
 Net Prefinancing  
 Other current assets  
 Deferred expenses  
 Liaison accounts  
 Security cash accounts  

 STABEX  
 RD Congo special fund  
 Cash and cash equivalents  
 Total Current assets  

 Total assets  

 LIABILITIES  

 Funds and reserves  
 Subscribed funds (a)  
 Uncalled funds (b)  
 Called fund capital (a)-(b)  
 Accumulated reserves  

 cumulated reserves at 31/12/N-1  
 economic outurn for the year  

 Reserves  

 interfund transfers  
 replenishment of stabex resources  

 Total Funds and reserves  

 Current liabilities  
 Creditors  
 Liaison accounts  
 Total current liabilities  

 Total Funds and reserves and liabilities  

1 
2 
3 
4 
5 
6 
7 
8 

9 

10 
11 
12 
13 

14 

15 
7 

             -      
             -     
        20,15   
        22,12    
-         2,69    -         0,01    
      260,81    
      287,54   
             -      
             -     
        62,46   
      112,86    
   2.279,31        2.279,31   
             -      
             -     
             -      
             -     
             -      
             -      
             -     
   2.646,76        2.675,09   
             -      
   2.646,76        2.675,09   

 10.940,00      10.940,00   
             -     
             -      
 10.940,00      10.940,00   
-   9.527,36    -   9.233,99   
-   9.233,99   
-     293,37   
-     559,14    -     473,06    
-     559,14    -     473,06    
             -      
             -     
    1.232,96   
      853,50   

 N.A.  
 N.A.  

      210,67   
      180,93    
   1.582,59        1.261,20   
   1.793,26        1.442,13   
             -      

   2.646,76        2.675,09   

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8th EDF BALANCE SHEET 2005 (Million Euro)  
 ASSETS  
 Current assets  

Notes 

31/12/2005 

1/01/2005 

 Net contribution receivables  
 Debtors  
- Provision for doubtful debts 
 Net Prefinancing  
 Other current assets  
 Deferred expenses  
 Liaison accounts  
 Security cash accounts  

 STABEX  
 RD Congo special fund  
 Cash and cash equivalents  
 Total Current assets  

 Total assets  

 LIABILITIES  

 Funds and reserves  
 Subscribed funds (a)  
 Uncalled funds (b)  
 Called fund capital (a)-(b)  
 Accumulated reserves  

 cumulated reserves at 31/12/N-1  
 economic outurn for the year  

 Reserves  

 interfund transfers  
 replenishment of stabex resources  

 Total Funds and reserves  

 Current liabilities  
 Creditors  
 Liaison accounts  
 Total current liabilities  

 Total Funds and reserves and liabilities  

1 
2 
3 
4 
5 
6 
7 
8 

9 

10 
11 
12 
13 

14 

15 
7 

        42,38    
        13,72   
        59,12    
        55,97   
             -      
-         0,19   
   1.007,78        1.057,31   
             -      
             -     
      317,31    
      310,14   
             -      
      928,96   
             -      
             -     
             -      
             -     
             -     
             -      
             -      
             -     
   2.316,39        1.476,12   
             -      
   2.316,39        1.476,12   

 N.A.  
 N.A.  

 12.840,00      12.840,00   
-   4.055,00    -   6.405,00   
   8.785,00        6.435,00   
-   7.851,95    -   6.963,08   
-   6.963,08   
-     888,87   
-   1.603,43    -   1.319,54   
-   1.603,43    -   1.319,54   
             -      
             -     
-   1.847,63   
-     670,38   
             -      
             -      
      921,32   
      937,75    
   2.065,45        2.385,99   
   2.986,77        3.323,75   
             -      

   2.316,39        1.476,12   

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9th EDF BALANCE SHEET 2005 (Million Euro)  
 ASSETS  
 Current assets  

Notes

31/12/2005 

1/01/2005 

 Net contribution receivables  
 Debtors  
- Provision for doubtful debts 
 Net Prefinancing  
 Other current assets  
 Deferred expenses  
 Liaison accounts  
 Security cash accounts  

 STABEX  
 RD Congo special fund  
 Cash and cash equivalents  
 Total Current assets  

 Total assets  

 LIABILITIES  

 Funds and reserves  
 Subscribed funds (a)  
 Uncalled funds (b)  
 Called fund capital (a)-(b)  
 Accumulated reserves  

 cumulated reserves at 31/12/N-1  
 economic outurn for the year  

 Reserves  

 interfund transfers  
 replenishment of stabex resources  

 Total Funds and reserves  

 Current liabilities  
 Creditors  
 Liaison accounts  
 Total current liabilities  

1 
2 
3 
4 
5 
6 
7 
8 

9 

10 
11 
12 
13 

14 

                     -     
                56,41   
                     -     
              971,88   
                 0,46   
                20,58   
           1.582,59   
              391,55   
              371,88   
                19,67   
              270,55   
           3.294,02   

           3.294,02   

         11.537,15   
-        11.432,15   
              105,00   
-          2.117,60   
-             820,93   
-          1.296,67   
           3.379,41   
           3.379,41   
                     -     
           1.366,81   

15 
7 

              708,19   
           1.219,01   
           1.927,21   

                     -      
                31,68    
                     -      
              519,19    
                 0,05    
              106,83    
           1.581,74    
              537,00    
              430,17    
              106,83    
              261,89    
           3.038,37    
                     -      
           3.038,37    
                     -      
                     -      
                     -     
                     -      
                     -      
         10.910,15    
-        10.805,15    
              105,00    
-             820,93    
 N.A.  
 N.A.  
           2.984,87    
           2.984,87    
                     -      
           2.268,94    
                     -      
                     -      
              439,46    
              329,96    
              769,43    
                     -      

 Total Funds and reserves and liabilities  

           3.294,02   

           3.038,37    

EN 

15 

   EN 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
CONSOLIDATED ECONOMIC OUTTURN ACCOUNT 2005  for the 6th, 7th, 8th and 9th EDF (Million Euro)  

 Notes  

s
i
s
a
b
h
s
a
c

4
0
0
2

e
r
u
t
i
d
n
e
p
x
e

s
i
s
a
b
h
s
a
c

5
0
0
2

e
r
u
t
i
d
n
e
p
x
e

n

i

e
s
a
e
r
c
n

i

i

g
n
c
n
a
n
i
f
e
r
p

i

s
e
c
o
v
n

i

n

i

e
s
a
e
r
c
n

i

i

d
a
p

e
b

o
t

20 

        0,35   

        0,35   

           -      

           -      

        0,35   

        0,35   

s
i
s
a
b

l
a
u
r
c
c
a

5
0
0
2

e
r
u
t
i
d
n
e
p
x
e

        0,35   

           -      

        0,35   

           -      

  1.029,88   

     844,61   

-   38,65           65,87    

     949,13   

     380,18   

     383,01   

         -      

           -      

     383,01   

      12,12   

      23,06   

    10,82           21,08    

      33,32   

        9,62   

        0,27   

         -      

           -      

        0,27   

     120,80   

     125,02   

    56,01           65,92    

     134,92   

      26,55   

        8,15   

-   10,60     -       5,76    

      12,99   

           -      

           -      

     0,00    

           -      

-       0,00   

     143,28   

      60,80   

         -      

           -      

      60,80   

        7,29   

      66,40   

         -      

           -      

      66,40   

      27,22   

      14,79   

     6,11    

        5,32    

      13,99   

      10,42   

        4,68   

-    7,81    

        3,13    

      15,61   

      89,68   

      15,89   

         -      

           -      

      15,89   

     100,00   

        7,60   

         -      

      13,99    

      21,59   

           -      

           -      

         -      

        1,60    

        1,60   

     277,77   

     594,38   

  264,31          162,09          492,16   

Operating interest 

Other operating income 

OPERATING INCOME  (1) 

Programmable aid 

Macro-economic support 

Regional programs 

Interest-rate subsidies 

Emergency aid 

Refugee aid 

Aids Fund 

Risk Capital 

Stabex 

Sysmin 

Transfers from former EDFs 

Structural adjustment 

Debt relief 

Payments world bank 

Sectorial policy 

Compensation export receipts 

      20,67   

      26,33   

    40,04           10,39    

-       3,32   

Centre for the development of enterprise 

      14,64   

      20,07   

    20,07           16,51    

      16,51   

Centre for the development of agriculture 

      12,46   

      12,03   

    15,15           14,21    

      11,09   

General Assembly 

Special operations 

Technical assistance 

Intra ACP Projects 

Congo Fund 

        0,63   

        1,15   

         -      

-       0,08    

        1,07   

           -      

           -      

         -      

           -      

           -      

           -      

        0,00   

-    0,08    

-       0,04    

        0,04   

      58,96   

     131,42   

    64,19          131,68          198,91   

        0,09   

      89,23   

         -      

        0,57    

      89,80   

Operational expenditure 

  2.342,25   

  2.428,88   

  419,58          966,63       2.515,78   

Administrative and financial expenditure 

Total Expenditure (cash basis) 

Accrual adjustments 

TOTAL EXPENDITURE / Accrual basis (2) 

NET COST OF OPERATING ACTIVITIES (2-1) 

Financial income 

Financial charges 

Provisions 

Surplus/(deficit) from financial activities (3) 

16 

17 

18 

19 

20 

21 

22 

      71,68   

      55,86   

    24,83     -       2,47    

      28,56   

  2.413,93   

  2.484,73   

 N.A.  

 N.A.  

      59,42   

-       0,19   

  2.544,15   

  863,99       1.470,65       2.544,15   

 N.A.  

  2.543,81   

  2.543,81   

           -      

      12,24   

      23,95   

-       0,37   

-       0,19   

-       0,01   

-       6,36   

      11,87   

      17,41   

      23,95   

-       0,19   

-       6,36   

      17,41   

NET ECONOMIC RESULT  (1-2+3) 

 N.A.  

- 2.526,40   

- 2.526,40   

EN 

16 

   EN 

 
 
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
6th EDF ECONOMIC OUTTURN ACCOUNT 2005 (Million Euro)  

 Notes 

20 

Operating interest 
Other operating income 

OPERATING INCOME  (1) 

Programmable aid 

Macro-economic support 

Regional programs 

Interest-rate subsidies 

Emergency aid 

Refugee aid 

Aids Fund 

Risk Capital 

STABEX 

Sysmin 

s
i
s
a
b
h
s
a
c

4
0
0
2

e
r
u
t
i
d
n
e
p
x
e

s
i
s
a
b
h
s
a
c

5
0
0
2

e
r
u
t
i
d
n
e
p
x
e

n

i

e
s
a
e
r
c
n

i

i

g
n
c
n
a
n
i
f
e
r
p

o
t

i

s
e
c
o
v
n

i

n

i

e
s
a
e
r
c
n

i

i

d
a
p

e
b

        -     

        -     
        -            -     
        -     

        -     

s
i
s
a
b

l
a
u
r
c
c
a

5
0
0
2

e
r
u
t
i
d
n
e
p
x
e

        -      

        -      

        -      

  27,20   

  20,02    -  3,80   

 16,01       39,83   

        -            -     

      -     

       -               -      

        -            -     

      -     

       -               -      

        -    -    0,02          -     

       -       -    0,02   

        -            -     

      -     

       -               -      

        -    -    0,05    -  0,05   

   0,13         0,13   

        -            -     

  0,00   

       -       -    0,00   

    2,28   

    1,22   

      -     

       -            1,22   

        -            -     

      -     

       -               -      

    0,04    -    0,05          -     

   0,09         0,04   

Transfers from former EDFs 

    0,33   

    0,38    -  0,12   

   0,28         0,78   

Structural adjustment 

Debt relief 

Payments world bank 

Sectorial policy 

        -            -     

      -     

       -               -      

        -            -     

      -     

       -               -      

        -            -     

      -     

       -               -      

        -            -     

      -     

       -               -      

Compensation export receipts 

        -            -     

      -     

       -               -      

Centre for the development of enterprise 

        -            -     

      -     

       -               -      

Centre for the development of agriculture 

        -            -     

      -     

       -               -      

General Assembly 

Special operations 

Technical assistance 

Intra ACP Projects 

Congo Fund 

        -            -     

      -     

       -               -      

        -            -     

      -     

       -               -      

        -            -     

      -     

       -               -      

        -            -     

      -     

   1,91         1,91   

        -            -     

      -     

       -               -      

Operational expenditure 

  29,84   

   21,50    -  3,97   

 18,42       43,89   

Administrative and financial expenditure 

Total Expenditure (cash basis) 

Accrual adjustments 

TOTAL EXPENDITURE / Accrual basis (2) 

16 

17 

18 

19 

    0,16   

    0,11   

      -     

       -            0,11   

  30,00   

  21,62   

 N.A.  

  22,30   

-    0,09   

 N.A.  

  43,92    -  3,97   

 18,42       43,92   

NET COST OF OPERATING ACTIVITIES (2-1) 

 N.A.  

  43,92   

   43,92   

Financial income 

Financial charges 

Provisions 

20 

21 

22 

        -     

        -     

-    0,09    -    0,09      

        -     

-    3,48      

Surplus/(deficit) from financial activities (3) 

-    0,09    -    3,57      

        -      

-    0,09   

-    3,48   

-    3,57   

NET ECONOMIC RESULT  (1-2+3) 

 N.A.  

-  47,49      

-  47,49   

EN 

17 

   EN 

 
 
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
7th EDF ECONOMIC OUTTURN ACCOUNT 2005 (Million Euro)  

 Notes 

s
i
s
a
b
h
s
a
c

4
0
0
2

e
r
u
t
i
d
n
e
p
x
e

s
i
s
a
b
h
s
a
c

5
0
0
2

e
r
u
t
i
d
n
e
p
x
e

n

i

e
s
a
e
r
c
n

i

i

g
n
c
n
a
n
i
f
e
r
p

Operating interest 
Other operating income 

20 

         -     

         -     
         -     

OPERATING INCOME  (1) 

         -     

         -     

o
t

i

s
e
c
o
v
n

i

n

i

e
s
a
e
r
c
n

i

i

d
a
p

e
b

s
i
s
a
b

l
a
u
r
c
c
a

5
0
0
2

e
r
u
t
i
d
n
e
p
x
e

         -      

         -      

         -      

Programmable aid 

Macro-economic support 

Regional programs 

Interest-rate subsidies 

Emergency aid 

Refugee aid 

Aids Fund 

Risk Capital 

STABEX 

Sysmin 

 203,06   

 159,10   

 26,94   

 62,62      194,78   

         -             -     

       -     

       -                -      

         -     

         -     

       -     

       -                -      

    0,67         0,02   

       -     

       -            0,02    

-    0,42    -    0,00   

       -     

   0,01         0,01    

    0,04    -    0,46   

-   0,64   

   0,31         0,49    

         -     

         -     

       -     

       -                -      

   10,07   

   12,23   

       -     

       -           12,23   

    0,50   

   50,40   

       -     

       -           50,40   

   20,33         9,69   

   6,13   

   4,73         8,28    

Transfers from former EDFs 

   10,09         4,30   

-   7,69   

   2,85        14,83   

Structural adjustment 

Debt relief 

Payments world bank 

Sectorial policy 

    0,12         0,03   

       -     

       -            0,03    

         -             -     

       -     

   0,07         0,07    

         -             -     

       -     

       -                -      

         -             -     

       -     

       -                -      

Compensation export receipts 

         -             -     

       -     

       -                -      

Centre for the development of enterprise 

         -             -     

       -     

       -                -      

Centre for the development of agriculture 

         -             -     

       -     

       -                -      

General Assembly 

Special operations 

Technical assistance 

Intra ACP Projects 

Congo Fund 

         -             -     

       -     

       -                -      

         -             -     

       -     

       -                -      

         -             -     

       -     

       -                -      

         -             -     

       -     

   9,55         9,55    

         -             -     

       -     

       -                -      

Operational expenditure 

 244,47   

 235,31   

 24,75   

 80,13      290,69   

Administrative and financial expenditure 

Total Expenditure (cash basis) 

Accrual adjustments 

TOTAL EXPENDITURE / Accrual basis (2) 

16 

17 

18 

19 

         -             -     

       -     

       -                -      

 244,47   

 235,31   

 N.A.  

   55,38   

         -      

 N.A.  

 290,69   

 24,75   

 80,13      290,69   

NET COST OF OPERATING ACTIVITIES (2-1) 

 N.A.  

 290,69   

  290,69   

Financial income 

Financial charges 

Provisions 

20 

21 

22 

         -     

         -     

         -     

         -     

-    0,01   

-    2,68   

Surplus/(deficit) from financial activities (3) 

-    0,01   

-    2,68   

         -      

         -      

-    2,68    

-    2,68    

NET ECONOMIC RESULT  (1-2+3) 

 N.A.  

- 293,37      

- 293,37   

EN 

18 

   EN 

 
 
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
 
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
8th EDF ECONOMIC OUTTURN ACCOUNT 2005 (Million Euro)  

 Notes  

s
i
s
a
b
h
s
a
c

4
0
0
2

e
r
u
t
i
d
n
e
p
x
e

s
i
s
a
b
h
s
a
c

5
0
0
2

e
r
u
t
i
d
n
e
p
x
e

n

i

e
s
a
e
r
c
n

i

i

g
n
c
n
a
n
i
f
e
r
p

20 

           -      

           -      

           -      

o
t

i

s
e
c
o
v
n

i

n

i

e
s
a
e
r
c
n

i

i

d
a
p

e
b

s
i
s
a
b

l
a
u
r
c
c
a

5
0
0
2

e
r
u
t
i
d
n
e
p
x
e

         -      
         -      

         -      

    799,62      665,49   

- 61,79    

-   12,76   

  714,52   

    103,81        77,34   

       -      

         -      

    77,34   

           -      

         -      

       -      

         -      

         -      

        8,94         0,27    

       -      

         -      

     0,27    

       2,45         1,43    

-   3,70    

-    4,09    

     1,04    

     26,51         8,66    

-   9,91    

-    6,20    

    12,37   

           -      

         -      

       -      

         -      

         -      

    130,93        47,35   

       -      

         -      

    47,35   

       6,79        16,00   

       -      

         -      

    16,00   

        6,84         5,15    

-   0,02    

     0,50    

     5,67    

Operating interest 
Other operating income 

OPERATING INCOME  (1) 

Programmable aid 

Macro-economic support 

Regional programs 

Interest-rate subsidies 

Emergency aid 

Refugee aid 

Aids Fund 

Risk Capital 

Stabex 

Sysmin 

Transfers from former EDFs 

           -      

         -      

       -      

         -      

         -      

Structural adjustment 

Debt relief 

Payments world bank 

Sectorial policy 

Compensation export receipts 

Centre for the development of enterprise 

Centre for the development of agriculture 

General Assembly 

Special operations 

Technical assistance 

Intra ACP Projects 

Congo Fund 

     89,57        15,86   

       -      

         -      

    15,86   

           -             -      

       -      

    13,92   

    13,92   

           -             -      

       -      

     1,60    

     1,60    

           -        14,70   

    6,05    

-    0,23    

     8,41    

           -             -      

  16,93    

-    1,65    

-   18,57   

           -             -      

       -      

         -      

         -      

           -             -      

       -      

         -      

         -      

           -             -      

       -      

         -      

         -      

           -             -      

       -      

         -      

         -      

         -      

       -      

         -      

         -      

           -             -      

       -      

         -      

         -      

           -             -      

       -      

         -      

         -      

Operational expenditure 

  1.175,46   

  852,24   

- 52,45    

  451,24   

  895,78   

       -      

         -      

      16,44    

     1,87    

-   0,24    

-    0,37    

     1,74    

  1.191,91   

  854,11   

 N.A.  

 N.A.  

    43,41   

         -      

  897,51   

- 52,68    

  450,87   

  897,51   

Administrative and financial expenditure 

Total Expenditure (cash basis) 

Accrual adjustments 

TOTAL EXPENDITURE / Accrual basis (2) 

NET COST OF OPERATING ACTIVITIES (2-1) 

Financial income 

Financial charges 

Provisions 

Surplus/(deficit) from financial activities (3) 

16 

17 

18 

19 

20 

21 

22 

 N.A.  

  897,51   

       9,63         8,84    

           -      

         -      

           -      

-    0,19    

        9,63    

     8,65    

NET ECONOMIC RESULT  (1-2+3) 

 N.A.  

- 888,87   

  897,51   

     8,84    

         -      

-    0,19    

     8,65    

- 888,87   

EN 

19 

   EN 

 
 
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
 
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
9th EDF ECONOMIC OUTTURN ACCOUNT 2005 (Million Euro)  

 Notes 

s
i
s
a
b
h
s
a
c

4
0
0
2

e
r
u
t
i
d
n
e
p
x
e

s
i
s
a
b
h
s
a
c

5
0
0
2

e
r
u
t
i
d
n
e
p
x
e

n

i

e
s
a
e
r
c
n

i

i

g
n
c
n
a
n
i
f
e
r
p

o
t

i

s
e
c
o
v
n

i

n

i

e
s
a
e
r
c
n

i

i

d
a
p

e
b

s
i
s
a
b

l
a
u
r
c
c
a

5
0
0
2

e
r
u
t
i
d
n
e
p
x
e

20 

     0,35   

        0,35   

        0,35   

Operating interest 
Other operating income 

OPERATING INCOME  (1) 

     0,35   

        0,35   

        0,35   

Programmable aid 

Macro-economic support 

Regional programs 

Interest-rate subsidies 

Emergency aid 

Refugee aid 

Aids Fund 

Risk Capital 

Stabex 

Sysmin 

         -     

           -     

         -     

         -                  -     

 276,37   

    305,66   

         -     

         -            305,66   

   12,12          23,06   

   10,82   

   21,08          33,32   

         -     

           -     

         -     

         -                  -     

 118,77   

    123,58   

   59,72   

   70,01         133,87   

         -     

           -     

         -     

         -                  -     

         -     

           -     

         -     

         -                  -     

         -     

           -     

         -     

         -                  -     

         -     

           -     

         -     

         -                  -     

         -     

           -     

         -     

         -                  -     

Transfers from former EDFs 

         -     

           -     

         -     

         -                  -     

Structural adjustment 

Debt relief 

Payments world bank 

Sectorial policy 

         -     

           -     

         -     

         -                  -     

 100,00            7,60   

         -     

         -               7,60   

         -     

           -     

         -     

         -                  -     

 277,77   

    579,68   

 258,25   

 162,32         483,75   

Compensation export receipts 

   20,67          26,33   

   23,12   

   12,04          15,25   

Centre for the development of enterprise 

   14,64          20,07   

   20,07   

   16,51          16,51   

Centre for the development of agriculture 

   12,46          12,03   

   15,15   

   14,21          11,09   

General Assembly 

Special operations 

Technical assistance 

Intra ACP Projects 

Congo Fund 

     0,63   

        1,15   

         -     

-    0,08             1,07   

         -     

           -     

         -     

         -                  -     

         -     

        0,00   

-    0,08   

-    0,04             0,04   

   58,96   

    131,42   

   64,19   

 120,23         187,45   

     0,09   

      89,23   

         -     

     0,57           89,80   

Operational expenditure 

 892,48   

 1.319,83   

 451,24   

 416,84      1.285,42   

Administrative and financial expenditure 

Total Expenditure (cash basis) 

Accrual adjustments 

TOTAL EXPENDITURE / Accrual basis (2) 

16 

17 

18 

19 

   55,08          53,88   

   25,07    -    2,10           26,71   

 947,56   

 1.373,70   

 N.A.  

-     61,67   

-       0,10   

 N.A.  

 1.312,03   

 476,31   

 414,74      1.312,03   

NET COST OF OPERATING ACTIVITIES (2-1) 

 N.A.  

 1.311,69   

  1.311,69   

Financial income 

Financial charges 

Provisions 

20 

21 

22 

     2,61   

      15,12   

-    0,27   

-       0,10   

         -     

           -     

Surplus/(deficit) from financial activities (3) 

     2,34   

      15,02   

      15,12   

-       0,10   

           -     

      15,02   

NET ECONOMIC RESULT  (1-2+3) 

 N.A.  

- 1.296,67      

- 1.296,67   

EN 

20 

   EN 

 
 
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
 
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
CASH FLOW SATEMENT 2005 for the 6th, 7th, 8th and 9th EDF (Million Euro)  

Net economic result 
 Increase in provision  
Financial income adjustment 
operational income adjustment 
Accrual adjustments 
Financial charges 
provision for bank charges 
Decrease in transactions awaiting finalisation 

Cash Flows from operating activities 

Contributions from member states 

Cash flows from financing activities 

- 2.526,40    
        6,36    
-       1,40    
        0,30    
      59,42    
        0,19    
-       0,02    
        5,85    

- 2.455,70    

  2.199,70    

  2.199,70    

Net increase/decrease in cash and cash equivalent 

-    256,00    

Treasury balance at beginning of period 
Stabex security accounts at beginning of period 
Congo Account 
Cash and cash equivalent at beginning of period 

Treasury balance at end of period 
Stabex security accounts at end of period 
Congo Account 
SWIFT account 
Cash and cash equivalent at end of period 

     261,89    
     430,17    
     106,83    
     798,88    

     270,55    
     371,88    
      19,67    
-    119,23    
     542,87    

EN 

21 

   EN 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
CONSOLIDATED STATEMENT IN CHANGES IN CAPITAL 2005 for the 6th, 7th, 8th and 9th EDF (Million Euro) 

 Fund Capital 

 Uncalled Funds 

 Called funds capital    Other reserves 

 Accumulated 
reserves  

 Total Equity  

 (a)  

 (b)  

 (c)  

 (d)   

 (e)   

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

 Closing balance 2003  

    41.895,15   

- 19.275,15    

    22.620,00    

  1.033,84    

 N.A.  

 N.A.  

               -      
 Contributions   
        355,00    
 Capital increase  
               -      
 Transfers from former FED   
               -      
  Net economic result  
 Change in accounting policy                  -      

             -      
-     250,00    
             -      
             -      
             -      

     2.315,00    
        105,00    
               -      
               -      
               -      

           -      
           -      
           -      
           -      
           -      

                -      
                -      
                -      
                -      
-    24.261,09    

       2.315,00    
         105,00    
                -      
                -      
-    24.261,09    

 Closing balance 2004  

    42.250,15   

- 17.210,15    

    25.040,00    

  1.033,84    

-    24.261,09    

       1.812,75    

 Contributions  
 Capital increase  
 Transfers from former FED   
  Net economic result  
 Other movements  

               -      
        627,00    
               -      
               -      
               -      

             -      
-     627,00    
             -      
             -      
             -      

     2.350,00    
               -      
               -      
               -      
               -      

           -      
           -      
           -      
           -      
           -      

                -      
                -      
                -      
-      2.526,40    
                -      

       2.350,00    
                -      
                -      
-      2.526,40    
                -      

 Closing balance 2005  

    42.877,15   

- 15.487,15    

    27.390,00    

  1.033,84    

-    26.787,49    

       1.636,35    

EN 

22 

EN 

 
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
6th EDF STATEMENT IN CHANGES IN CAPITAL 2005 (Million Euro)  

 Fund Capital 

 Uncalled Funds 

 Called funds capital    Other reserves 

 Accumulated reserves 

 Total Equity  

 Closing balance 2003  

        7.560,00                     -      

        7.560,00    

-         126,19    

 (a)  

 (b)  

 (c)  

 (d)   

 (e)   

 N.A.  

                 -     
 Contributions   
                 -     
 Capital increase  
                 -     
 Transfers to 9th FED   
  Net economic result  
                 -     
 Change in accounting policy                    -     

                 -      
                 -      
                 -      
                 -      
                 -      

                 -      
                 -      
                 -      
                 -      
                 -      

                 -      
                 -      
-           32,24    
                 -      
                 -      

                 -      
                 -      
                 -      
                 -      
-       7.243,09    

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

 N.A.  

                 -      
                 -      
-           32,24    
                 -      
-       7.243,09    

 Closing balance 2004  

        7.560,00                     -      

        7.560,00    

-         158,43    

-       7.243,09    

          158,48    

 Contributions   
 Capital increase  
 Transfers to 9th FED   
  Net economic result  
 Other movements  

                 -     
                 -     
                 -     
                 -     
                 -     

                 -      
                 -      
                 -      
                 -      
                 -      

                 -      
                 -      
                 -      
                 -      
                 -      

                 -      
                 -      
-           24,56    
                 -      
                 -      

                 -      
                 -      
                 -      
-           47,49    
                 -      

                 -      
                 -      
-           24,56    
-           47,49    
                 -      

 Closing balance 2005  

        7.560,00                     -      

        7.560,00    

-         182,99    

-       7.290,58    

            86,43    

EN 

23 

EN 

 
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 Closing balance 2003  

     10.940,00                     -   

 Contributions   
 Capital increase  
 Transfers to 9th FED   
  Net economic result  
 Change in accounting policy  

                 -     
                 -     
                 -     
                 -     
                 -     

7th EDF STATEMENT IN CHANGES IN CAPITAL 2005 (Million Euro) 

 Fund 
Capital  

 Uncalled 
Funds  

 Called 
funds capital  

 Other 
reserves  

Accumulated 
reserves  

 Total Equity  

 (a)  

 (c)  

 (b)  

 (e)   

 (d)   

 N.A.  

     10.940,00    -         420,58   

                 -     
                 -     

(h)=(e)+(d)+(c) 
                 -     
 N.A.  
                 -      
                 -      
                 -     
                 -                     -      
                 -      
                 -                     -      
                 -     
-           52,48    
                 -                     -       -           52,48                     -     
                 -     
                 -                     -      
                 -      
                 -     
                 -      -       9.233,99    -       9.233,99   
                 -                     -      
                 -                       -      
     10.940,00    -         473,06    -       9.233,99            1.232,96   
                 -      
                 -      
                 -      
-           86,09    
-         293,37    
                 -      
                 -      
     10.940,00    -         559,14    -       9.527,36              853,50    

                 -     
                 -     
                 -                     -      
                 -                     -      
                 -     
                 -                     -       -           86,09                     -     
                 -      -         293,37   
                 -                     -      
                 -     
                 -     
                 -                     -      

                 -     
                 -     

     10.940,00                     -   

                 -     
                 -     
                 -     
                 -     
                 -     

     10.940,00                     -   

 Closing balance 2004  

 Contributions   
 Capital increase  
 Transfers to 9th FED   
  Net economic result  
 Other movements  

 Closing balance 2005  

EN 

24 

EN 

 
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
8th EDF STATEMENT IN CHANGES IN CAPITAL 2005 (Million Euro)  

 Fund Capital 
 (a)  

 Uncalled Funds 
 (b)  

 Called funds capital    Other reserves 

 (c)  

 (d)   

 Accumulated reserves 
 (e)   

 Closing balance 2003  

      12.840,00    -       8.720,00    

        4.120,00    

-       1.112,55    

 N.A.  

 Contributions   
                 -     
 Capital increase  
                 -     
 Transfers to 9th FED   
 Net economic result  
                 -     
 Change in accounting policy                    -     

                 -      
                 -      
                 -      
                 -      

        2.315,00    
                 -      
                 -      
                 -      
                 -      

                 -      
                 -      
-         207,00    
                 -      
                 -      

                 -      
                 -      
                 -      
                 -      
-       6.963,08    

 Closing balance 2004  

      12.840,00    -       6.405,00    

        6.435,00    

-       1.319,54    

-       6.963,08    

 Contributions   
 Capital increase  
 Transfers to 9th FED   
 Net economic result  
 Other movements  

                 -     
                 -     
                 -     
                 -     
                 -     

                 -      
                 -      
                 -      
                 -      
                 -      

        2.350,00    
                 -      
                 -      
                 -      
                 -      

                 -      
                 -      
-         283,89    
                 -      
                 -      

                 -      
                 -      
                 -      
-         888,87    
                 -      

 Total Equity  
(h)=(e)+(d)+(c)  
                 -      

 N.A.  
                 -      
        2.315,00    
                 -      
-         207,00    
                 -      
-       6.963,08    

-       1.847,63    
                 -      
        2.350,00    
                 -      
-         283,89    
-         888,87    
                 -      

 Closing balance 2005  

      12.840,00    -       4.055,00    

        8.785,00    

-       1.603,43    

-       7.851,95    

-         670,38    

EN 

25 

EN 

 
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
9th EDF STATEMENT IN CHANGES IN CAPITAL 2005 (Million Euro)  

 Fund 
Capital  

 Uncalled 
Funds  

 Called 
funds 
capital  

 Other 
reserves  

Accumulated 
reserves  

 Total Equity  

 (a)  

 (b)  

 (c)  

 (d)   

 (e)   

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

 Closing balance 2003  

 10.555,15    

-  10.555,15   

                 -     

       2.693,15   

 N.A.  

 N.A.  

 Contributions   
 Capital increase  
 Transfers from other EDF   
  Net economic result  
 Change in accounting policy  

          355,00    -         250,00    105,00    
                 -     
                 -     
                 -     

                 -     
                 -     
                 -     

                 -                       -     
                 -     
                 -                291,72   
                 -                       -     
                 -                       -     

                 -     
                 -     
                 -     
                 -     
-         820,93   

                 -      
          105,00    
          291,72    
                 -      
-         820,93    

 Closing balance 2004  

10.910,15    

- 10.805,15     105,00    

       2.984,87    -         820,93   

        2.268,94   

 Contributions   
 Capital increase  
 Transfers from other EDF   
  Net economic result  
 Other movements  

                 -     

                 -     
                 -                       -     
          627,00    -         627,00                     -                       -     
                 -                394,54   
                 -     
                 -    
                 -     
                 -     
                 -                       -     
                 -     

                 -     
                 -     
                 -     

                 -      
                 -     
                 -      
                 -     
          394,54    
                 -     
-       1.296,67    -       1.296,67   
                 -      
                 -     

 Closing balance 2005  

11.537,15    

- 11.432,15    

  105,00    

       3.379,41    -       2.117,60            1.366,81   

EN 

26 

EN 

 
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
1.10.  NOTES TO THE ACCOUNTS 

(1)  Member State (EUR 15 )Contributions 

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

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

 table 1  

 Austria  

 Belgium  

 Denmark  

 Finland  

 France  

(million Euro) 

 %  

 called up 
in 2004  

 received 
in 2004  

outstanding 
at 
31/12/2004  

 called up 
in 2005  

 received 
in 2005  

 outstanding 
at 31/12/2005  

 total called 
up  

    2,65              58,70              58,70   

               -   

         61,75   

         61,75   

                    -   

       181,92   

    3,92              86,83              86,83   

               -   

         91,34   

         91,34   

                    -   

        269,11   

    2,14              47,40              47,40   

               -   

         49,86   

         49,86   

                    -   

       146,91   

    1,48              32,78              32,78   

               -   

         34,48   

         34,48   

                    -   

       101,60   

  24,30            538,25            576,78   

         42,38   

       566,19   

       594,85                   13,72   

     1.668,20   

 Germany  

  23,36            517,42            517,42   

               -   

       544,29   

       544,29   

                    -   

     1.603,66   

 Greece  

 Ireland  

 Italy  

    1,25              27,69              27,69   

               -   

         29,13              29,13   

                    -   

         85,81   

    0,62              13,73              13,89   

               -   

         14,45   

         14,45   

                    -   

         42,56   

  12,54            277,76            277,76   

               -   

       292,18   

       292,18   

                    -   

       860,87   

 Luxemburg  

    0,29   

           6,42   

           6,42   

               -   

          6,76   

          6,76   

                    -   

         19,91   

 Netherlands  

    5,22            115,62            115,62   

               -   

       121,63   

       121,63   

                    -   

       358,35   

 Portugal  

 Spain  

 Sweden  

    0,97              21,49              25,56   

               -   

         22,60   

         22,60   

                    -   

         66,59   

    5,84            129,36            129,36   

               -   

       136,07   

       136,07   

                    -   

       400,92   

    2,73              60,47              71,25   

               -   

         63,61   

         63,61   

                    -   

       187,41   

 United Kingdom  

  12,69            281,08            461,28   

               -   

       295,68   

       295,68   

                    -   

       871,17   

 EIB 8th EDF  

 STABEX  

        100,00            100,00   

               -   

         20,00   

         20,00   

                    -   

       120,00   

     1.800,00   

 TOTAL 8th EDF  

     2.315,00         2.548,75              42,38   

    2.350,00   

    2.378,66                   13,72   

     8.785,00   

 EIB 9th EDF  

        105,00            105,00                   -     

               -     

               -                           -     

        105,00   

 TOTAL 9th EDF  

        105,00            105,00                   -     

               -     

               -                           -     

        105,00   

     100         2.420,00         2.653,75   

         42,38   

    2.350,00   

    2.378,66                   13,72   

     8.890,00   

(2) 

Debtors 

The detail of this heading is shown in table 2: 

table 2  

 Debtors  

 notes  

 6th  

 7th  

 8th  

 9th  

 million Euro 

 Total at 
31/12/2005  

 Total at 
01/01/2005  

late  contributions 

 Interest on late contributions  
 Interest  on 
Stabex  
 Interest 
banks  
 Interest 
security  

receivable 

receivable 

-  European 

-  Stabex 

  Debit notes / ROs to be issued  

 Open recoveries  

 2.1  

            -   

           -   

            -   

        2,13           2,13    

          2,43    

- 

 2.2  

            -   

           -   

            -             0,79            0,79    

          0,79    

 2.3  

            -   

           -   

            -             0,84            0,84    

          0,16    

 2.4  

 2.5  

 2.6  

            -   

           -     

        0,72           0,72    

             -      

        2,38   

     15,38   

      53,19   

       51,19        122,15    

        99,92    

      10,24   

       4,76   

        2,78   

        0,74          18,52    

        17,74    

 TOTAL  

      12,62   

     20,15   

      55,97   

       56,41   

    145,14   

     121,04   

EN 

27 

   EN 

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

(2.1) Interest on late contributions 

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

table 2.1  

million Euro 

 Interest for late payment of EDF contributions for the year ended 31/12/2005  

 Balance at 01/01/05  

 Interest payable 2005  

 Interest paid 2005 

 Balance at 31/12/05  

-              0,01 

               -   

                  -   

              0,01   

           0,01   

               0,01   

 Austria  

 Belgium  

               0,01    

               0,01    

 Denmark  

                  -      

 Finland  

 France  

                  -      

               1,18    

 Germany  

               0,10    

 Greece  

 Ireland  

 Italy  

                  -      

               0,00    

                  -      

                  -   

              0,05   

              0,06   

              0,27   

                  -   

-              0,00   

                  -   

               -   

           0,05   

           0,20   

           0,37   

               -   

               -   

               -   

 Luxemburg  

               0,01    

              0,01   

            0,02   

 Netherlands  

                  -      

 Portugal  

 Spain  

 Sweden  

               0,03    

               0,06    

                  -      

 United Kingdom  

               1,02    

                  -   

-              0,03   

                  -   

                  -   

                  -   

               -   

               -   

               -   

               -   

               -   

                  -   

                  -   

               1,04   

                  -   

                  -   

                  -   

                  -   

                  -   

                  -   

                  -   

               0,06   

                  -   

               1,02   

 TOTAL  

               2,43   

              0,35   

           0,64   

               2,13   

(2.2) Interest on late contributions STABEX 

All STABEX  contributions were received prior to the beginning of the 2005 financial  year. 
The  amount  shown  for  interest  due  represents  the  outstanding  balance  carried  over  and 
corresponds to interest due from France. 

(2.3) Interest receivable European banks and STABEX main account 

This amount represents interest earned on the STABEX security accounts during the financial 
year 2005 but only credited to the bank account in 2006. This interest is the property of the 
relevant beneficiary countries. 

(2.4) Interest receivable STABEX security accounts 

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

EN 

28 

   EN 

 
 
 
  
 
(2.5) Debit notes / Recovery Orders to be issued 

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

Details are shown table 2.2 

table 2.2  

  Debit notes / ROs to be issued  

 Total at 31/12/05  

 Total at 01/01/2005  

 increase  

(2.6) Recoveries 

million Euro 

 6th 
EDF  

2,38   

2,58   

 7th EDF  

 8th EDF  

 9th EDF  

 TOTAL  

      15,38   

     53,19   

       51,19   

      122,15   

      14,15   

     55,82   

       27,37   

        99,92   

-0,20   

        1,24   

-       2,63   

       23,82   

        22,22   

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

table 2.3 

million Euro 

6th EDF 

7th EDF 

8th EDF 

9th EDF 

TOTAL 

Open recovery orders at 31/12/2004 

               5,54                   8,00  

           3,71   

           0,93                   18,18   

correction of opening balance 

                  -     -              0,03    -           0,42   

               -     -               0,44   

Open recovery orders at 01/01/05 

               5,54   

              7,98   

           3,30   

           0,93                   17,74   

New recovery orders issued in 2005 

             13,49   

            13,17   

         26,44   

           8,24                   61,34   

Recovery orders closed in 2005 

               8,79   

            16,38   

         26,96   

           8,43                   60,56   

cashed  

               6,19   

              8,91   

         24,98   

           8,42                   48,50   

waived (art 73 FR) 

               1,97   

              1,20   

           0,32   

           0,00                    3,49   

off set 

               0,63   

              6,27   

           1,66   

           0,01                    8,57   

Open recovery orders at 31/12/05 

             10,24   

              4,76   

           2,78   

           0,74                   18,52   

The closing balance for recovery orders (18,52 million Euro) represents the value of recovery 
orders issued but unpaid at the year end. During 2005 recovery order files closed amounted to 
60,56  million  Euro.  Of  this  total,  an  amount  of  3,49  million  Euro  was  written  off  by  the 
Authorising Officer during the year and an amount of 8,57 million 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. 

(3) 

Provision for doubtful debts 

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

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

is outstanding  

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

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

The detail of this provision is shown is table 3: 

EN 

29 

   EN 

 
 
 
 
 
 
 
 
 
 
  
  
  
  
  
table 3  

million Euro 

Provision for doubtful debts 

 6th EDF  

 7th EDF 

 8th EDF  

 9th EDF  

 TOTAL  

balance at 31/12/2005  

         3,49         2,69   

        0,19    -    

balance at 01/01/2005 

         0,01         0,01   

            -     

-    

increase  

         3,48         2,68   

        0,19    -    

          6,37    

          0,02    

          6,36  

(4) 

Net Pre-financing  

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

table 4 

 net prefinancing  

 notes  

 6th EDF 

 7th EDF  

 8th EDF  

 9th EDF  

million Euro 

TOTAL 
31/12/2005 

TOTAL 
01/01/2005 

 Study awards  

     1,49   

           -     

           -     

           -     

           1,49            2,41    

 AEC  

 GTZ  

 Adjustments  

 Pre-financing  

     0,44   

           -     

           -     

           -     

           0,44            0,56    

-    0,00   

           -     

           -     

           -     

-           0,00            1,24    

     0,03   

           -     

           -     

           -     

           0,03            0,03    

 4.1  

   47,67   

    307,68   

 1.063,75   

 1.023,80   

      2.442,90      1.998,49    

-open recoveries 

 2.3  

   10,24   

        4,76   

        2,78   

        0,74   

         18,52          17,74    

-recovery orders to be issued 

 2.5  

     2,38   

      15,38   

      53,19   

      51,19   

       122,15          99,92    

 TOTAL  

   37,01   

    287,54   

 1.007,78   

    971,88          2.304,20    

  1.885,06    

(4.1) Pre-financing   

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

The  table  below  summarizes  outstanding  advances  (except  for  Structural  adjustment 
programmes and direct budgetary support programme) at the end of the year. Conversion into 
EUR is made using the official exchange rate of December 31, 2005 

table 4.1  

million Euro 

 pre-financing  

 6th EDF  

 7th EDF  

 8th EDF  

 9th EDF  

 TOTAL  

 Total at 31/12/05  

 Total at 01/01/2005  

 increase  

  47,67   

 307,68   

  1.063,75   

  1.023,80   

  2.442,90    

  51,64   

 282,93    

  1.116,43    

     547,49    

  1.998,49    

-   3,97   

  24,75   

-     52,68   

    476,31         444,41    

EN 

30 

   EN 

 
 
 
 
 
 
 
 
 
 
 
  
  
  
  
  
 
 
 
 
(5)  Other current assets 

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

table 5 

Other current assets 

6th EDF 

9th EDF  

expenditure to be finalised 

devaluation  

income to regularise 

Partial recoveries 

TOTAL 

(6) 

Deferred charges 

2,85 

0,00 

0,00 

0,00 

2,85 

0,00 

0,00 

-0,06 

0,51 

0,46 

million Euro 

Total at 
31/12/05 

Total at 
31/12/04 

2,85 

0,00 

-0,06 

0,51 

3,31 

6,93  

-0,09  

-0,49  

0,53  

6,89  

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

table 6  

STABEX movement schedule for 
the year ended 31/12/2005 

 Balance per 
31/12/2004  

 Balance per 
01/01/2005  

 Interest   

 Payments  

          26,29    

       26,29    

        0,56   

         0,40    

                26,45    

 BENIN  

 BURKINA FASO  

 BURUNDI  

 CAMEROUN  

 COMORES  

 DOMINICA  

 ETHIOPIA  

 GAMBIA  

 GRENADA  

 GUINEA-BISSAU  

 IVORY COAST  

 JAMAICA  

 MADAGASCAR  

 MALAWI  

 MAURITANIA  

           0,05    

         0,05    

        0,00   

           0,75    

         0,75    

        0,02   

           5,27    

         5,27    

        0,11   

           0,05    

         0,05    

        0,00   

           5,18    

         5,18    

        0,11   

           0,88    

         0,88    

        0,02   

           0,98    

         0,98    

        0,02   

           0,32    

         0,32    

        0,01   

           0,32    

         0,32    

        0,01   

          42,01    

       42,01    

        0,90   

           0,57    

         0,57    

        0,01   

          13,55    

       13,55    

        0,29   

           0,89    

         0,89    

        0,02   

          17,39    

       17,39    

        0,37   

 PAPUA-NEW GUINEA  

           0,64    

         0,64    

        0,01   

 RWANDA  

 SENEGAL  

 SIERRA LEONE  

 SAINT LUCIA  

           5,62    

         5,62    

        0,12   

           9,86    

         9,86    

        0,21   

           2,99    

         2,99    

        0,06   

          13,41    

       13,41    

        0,29   

million Euro 

 Balance at 
31/12/2005  

                  0,05    

                  0,76    

                  5,38    

                  0,05    

                  5,29    

                  0,90    

                  1,01    

                  0,33    

                  0,33    

                42,91    

                  0,59    

                13,84    

                  0,91    

                17,76    

                  0,66    

                  5,74    

                10,07    

                  3,05    

                13,69    

                  3,95    

                30,92    

                  0,09    

                20,15    

                  2,83    

 SOLOMON ISLANDS  

          29,50    

       29,50    

        0,56   

       16,00    

                14,06    

 SUDAN  

        196,92    

     196,92    

        3,93   

       50,00    

               150,85    

 ST VINCENT & GRENADINES  

           3,87    

         3,87    

        0,08   

 TANZANIA  

 TONGA  

 UGANDA  

 ZIMBABWE  
 TOTAL Stabex  

          30,27    

       30,27    

        0,65   

           0,08    

         0,08    

        0,00   

          19,73    

       19,73    

        0,42   

           2,77    

         2,77    

        0,06   

        430,17    

     430,17    

        8,84   

       66,40    

               372,60    

 R D CONGO  
 TOTAL Stabex & Congo  

        106,83    
        537,00    

     106,83    

        1,07   

       89,23    

                20,58    

     537,00    

      11,82   

     155,63    

               393,19    

EN 

31 

   EN 

 
 
  
  
 
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
 
The  total  of  the  deferred  STABEX  expenditure  represents  the  total  of  STABEX  funds 
available and which will be transferred to the relevant beneficiary ACP State at a future date. 
This total amount concerns the 8th EDF, with the exception of 8,63 million Euro allocated to 
Burundi and 53,83 million Euro allocated to Sudan which fall under  the 7th EDF. 

In  addition  to  the  funds  shown  above,  there  are  other  STABEX  funds  held  by  beneficiary 
ACP States. Once the Commission and the beneficiary (ACP) State have reached agreement 
on how the STABEX funds are to be utilised, a transfer convention is signed by both parties. 
In accordance with the provisions of Article 211 of the Lomé 4 Agreement (as revised), the 
funds are transferred into an interest bearing double signature account (Commission official 
and Beneficiary State) opened in the name of the ACP State. The Commission official retains 
the  power  of  signature  over  the  account  in  order  to  ensure  that  the  funds  are  disbursed  as 
intended. The funds are the property of the ACP State and as such are not recorded as assets 
in the EDF Annual Accounts. Details on these accounts are however provided in the annual 
EDF Financial Management Report. 

(7) 

Liaison accounts 

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

Balances on the liaison accounts at 31/12/2005 are detailed in table 7. 

table 7  

million Euro 

 liaison accounts   

 6th EDF  

 7th EDF 

 8th EDF 

 9th EDF  

 Total at 31/12/05  

 Total at 31/12/04 

 to/from 6th EDF  

                 -   

       2.279,31    -      2.065,45    -         290,05   

-           76,20   

-             116,11   

 to/from 7th EDF  

-      2.279,31                     -     

                -   

      1.582,59   

-         696,71   

-          1.018,11   

 to/from 8th EDF  

       2.065,45   

                -    -         928,96   

       1.136,49   

           2.385,99   

 to/from 9th EDF  

          290,05    -      1.582,59   

         928,96   

                -   

-         363,58   

-          1.251,77   

            76,20   

          696,71    -      1.136,49   

         363,58   

                 -   

                     -   

(8) 

Security cash accounts 

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

(9) 

Cash and cash equivalents 

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

EN 

32 

   EN 

 
 
 
 
 
  
  
  
table 8  

million Euro 

 Cash and cash equivalents  

NOTES 

 Balance at 31/12/05  

 Balance at 01/01/05  

 Treasury accounts  

 ACP Paying Agents  

 EUR Paying Agents  

 Stabex current account  

 Funds en route  

 TOTAL  

(9.1) Treasury accounts 

 9.1 

9.2 

 9.3 

 9.4 

 9.5 

        1,53   

      47,86   

    207,99   

      12,17   

        1,00   

    270,55   

     82,33   

     42,73   

     17,04   

     19,59   

    100,20   

    261,89   

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

(9.2) ACP paying agents 

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

(9.3) EUR paying agents 

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

(9.4) STABEX current account  

This  amount  represents  the  cash  balance  remaining  on  the  STABEX  main  account. 
12.165.852  euro  will  be  made  available  for  Togo  by  way  of  transfer  to  a  security  account, 
once instructions have been received from the Authorising Officer. 

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

(9.5) Funds en route 

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

(10)  Subscribed Funds - Fund Capital (a) 

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

EN 

33 

   EN 

 
 
 
  
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  Euros  in  2004,  which  was 
released by the EIB in accordance with the provisions of Council Decision 2003/583/EC. This 
additional allocation is in favour of actions to be undertaken in the Democratic Republic of 
the Congo. 

Article 2(2) of the Internal Agreement for the 9th EDF set a 1.000 million Euro reserve. 250 
million Euros were released in 2004 following the adoption of Council Decision 2004/289/CE 
in order to establish a water facility. A further 627 million Euros were released during 2005 
following  Decisions  n°  6/20053  and  7/20054  of  the  ACP-EC  Council  of  Ministers  of 
22/11/2005. 

(11)  Uncalled funds (b) 

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

(12)  Called funds capital (c) 

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

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

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

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

(13)  Cumulative reserves (d) 

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

The cumulative reserves for 2004 include the cumulative expenditure and interest (see table 
9.1) until 31/12/2004, as shown in table 9.  

3 
4 

OJ L 48 of 18/02/2006 p. 19-20 
OJ L 48 of 18/02/2006 p. 21 

EN 

34 

   EN 

 
                                                 
table 9 

cumulative reserves 

notes 

6th EDF 

7th EDF 

8th EDF 

9th EDF 

million Euro 

Balance 
31/12/2004 

at 

Cumulative interest at 31/12/2004 

13 

      37,78    

     400,74    

      72,04    

     9,02    

      519,58    

- cumulative payments at 31/12/2003 

  7.282,16    

  9.605,10    

  6.339,20    

  277,66    

  23.504,12    

- payments 2004 

accrual adjustments 

-provisions 

- financial costs 

TOTAL 

table 9.1 

18 

3 

21 

      30,00    

     244,47    

  1.191,91    

  947,56    

    2.413,93    

      31,39    

     214,86    

     495,98    

  395,54    

    1.137,77    

        0,01    

        0,01    

           -      

         -      

          0,02    

        0,09    

           -      

           -      

     0,27    

          0,37    

- 7.243,09    

- 9.233,99    

- 6.963,08    

- 820,93    

- 24.261,09    

million Euro 

 cumulative interest up to 31/12/2004   

 notes 

 6th EDF  

7th EDF 

8th EDF 

  9th EDF   

 total at 31/12/2004  

Capitalised interest 

Stabex interest 

EIB interest 

European banks interest 

Interest late contributions 

Interest income Stabex security accounts 

Interest income special Congo contribution 

13.1 

13.1 

13.1 

13.1 

13.2 

13.3 

13.3 

  13,70   

   49,00   

    35,45   

     1,80   

  24,08   

 319,89              -     

         -   

        -   

    3,41   

          -   

     0,12   

        -   

   22,47   

          -   

     4,45   

        -   

    5,96   

      1,86   

     0,73   

        -   

         -         34,73   

         -   

        -   

         -   

          -   

     1,92   

TOTAL 

  37,78   

 400,74   

    72,04   

     9,02   

    99,95   

  343,97   

      3,53   

    26,92   

      8,56   

    34,73   

      1,92   

  519,58   

(13.1) Capitalised interest, STABEX interest, EIB interest, European banks interest 

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

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

(13.2) Interest on late payment 

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

(13.3) Interest income, STABEX security accounts and the Special Democratic Republic 
of the Congo account 

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

EN 

35 

   EN 

 
 
 
 
 
 
 
  
  
  
 
 
 
 
 
  
 
(14)  Other reserves (e) 
This  heading  includes  the  replenishment  of  STABEX  resources  under  6th  EDF,  and  the 
resources transferred from other EDFs. 

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

Since the entry into force of the Cotonou Agreement, all the unspent funds in previous EDFs 
are transferred to the 9th EDF after decommitment. The resources transferred from other EDFs 
increase  the  appropriation  of  the  receiving  fund  and  reduce  that  of  the  Fund  of  origin.  The 
total balance is shown in table 10 below. 

table 10  

  inter-EDF transfers  

 6th EDF 

 7th EDF 

 8th EDF 

 9th EDF   

 Consolidate 

million Euro 

 Total at 
31/12/05  

 to/from 4th EDF  

 to/from 5th EDF  

 to/from 6th EDF  

 to/from 7th EDF  

 to/from 8th EDF  

 to/from 9th EDF  

             144,32   

           -   

             177,63   

    526,78   

           -   

           -   

           -   

           -   

               -   

    144,32   

               -   

    704,41   

                    -   

    181,76   

     94,00   

    414,30   

        690,05   

    690,05   

-            181,76   

           -   

    532,82   

    734,86   

     1.085,92   

 1.085,92   

-              94,00   

-    532,82   

           -   

 2.230,25   

     1.603,43   

 1.603,43   

-            414,30   

-    734,86   

- 2.230,25   

           -   

-    3.379,41   

- 3.379,41   

 TOTAL  

-            368,10   

-    559,14   

- 1.603,43   

 3.379,41   

               -   

    848,74   

(15)  Creditors 

The total creditor balance is detailed in table 11: 

table 11 

 Creditors  

 notes  

 6th EDF 

 7th EDF 

 8th EDF 

 9th EDF   

million Euro 

 Total at 
31/12/2005  

 Total at 
01/01/2005  

 Contributions received in advance   

 liaison a/c with General Budget   

 Provision for bank charges   

 Outstanding Stabex payments   

 Outstanding Special Congo funds   

 Accruals   

 Non finalised payments  

 Eligibility to be confirmed  

 Accrued expenditure  

 15.1  

 15.2  

 15.3  

 15.4  

 15.5  

 15.6  

 15.7  

 15.8  

       -   

       -   

       -   

       -  

       -   

         -     

1,40    

         1,40         180,36    

         -   

           -   

 119,23   

     119,23   

           -   

         -   

           -    0,02    

         0,02            0,05    

 62,46   

310,14   

           -   

     372,60         430,17    

         -   

           -   

   20,58   

       20,58         106,83    

 1,17   

 1,14   

  2,67   

11,62   

 13,42   

     5,54   

       22,81          58,68    

  50,14   

   53,43   

     116,32         178,98    

36,45   

133,92   

 547,61   

 507,99   

  1.225,97         623,42    

 TOTAL  

38,77   

210,67   

921,32   

 708,19   

  1.878,94   

 1.578,49   

EN 

36 

   EN 

 
 
 
 
 
 
 
 
 
 
 
 
  
  
  
  
  
  
  
  
  
  
  
 
(15.1) Contributions received in advance 

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

table 11.1  

Million Euro 

 Balance at 
31/12/05  

 Balance at 
01/01/2005  

 Ireland  

            1,40   

              0,16   

 United Kingdom  

               -   

          180,20   

 TOTAL  

            1,40   

          180,36   

(15.2) Liaison account with General Budget 

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

(15.3) Provisions for bank charges 

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

(15.4) Outstanding STABEX payments  

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

(15.5) Outstanding Special D R Congo Funds 

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

(15.6) Non finalized payments 

Payments  authorised  before  31  December  2005  but  executed  by  the  bank  in  2006.  The 
amounts registered in the accounts of the Authorising Officer are shown in table 11.2. 

table 11.2  

million Euro 

 non finalised payments  

 6th EDF  

 7th EDF  

 8th EDF  

 9th EDF  

 TOTAL  

 Total at 31/12/05  

 Total at 01/01/2005  

 increase  

     1,17    

     2,67    

   13,42    

     5,54    

      22,81    

     0,13    

     0,98    

   10,21    

   47,36    

      58,68    

     1,05   

    1,69   

    3,21   

-  41,82    -     35,87    

(15.7) Eligibility to be confirmed 

Invoices which arrived before the end of the financial year 2005 but which had still not been 
analysed at 31.12.2005. The amounts registered in the accounts of the Authorising Officer are 
shown in table 11.3. 

EN 

37 

   EN 

 
 
  
 
 
 
 
 table 11.3  

million Euro 

 eligibility to be confirmed  

 6th EDF  

 7th EDF  

 8th EDF  

 9th EDF  

 TOTAL  

 Total at 31/12/05  

 Total at 01/01/2005  

 increase  

     1,14    

   11,62    

   50,14    

   53,43    

     116,32    

     0,86    

  106,34    

   52,46    

   19,32    

     178,98    

     0,27   

-  94,72   

-    2,32   

  34,11    -     62,66    

(15.8) Accrued Expenditure 

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

 table 11.4  

million Euro 

 Accrued expenditure  

 6th EDF  

 7th EDF  

 8th EDF  

 9th EDF  

 TOTAL  

 Total at 31/12/05  

 Total at 01/01/2005  

 increase  

   36,45    

  133,92    

  547,61    

  507,99    

  1.225,97    

   19,35    

-  39,25    

  557,78    

   85,54    

     623,42    

   17,10   

 173,17   

-  10,17   

 422,45         602,55    

(16)  Administrative expenditure 

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

EN 

38 

   EN 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
table 12 

million Euro 

Balance at 01/01/05 

Expenditure 2005 

Balance at 31/12/2005 

ADMINISTRATIVE AND FINANCIAL COSTS 

6th EDF  8th EDF  9th EDF  TOTAL  6th EDF  8th EDF  9th EDF  TOTAL 

6th EDF  8th EDF  9th EDF  TOTAL 

Financial costs 

Interest on late payments 

Year end re-evaluations 

   0,11    

       -      

    0,17   

    0,27   

   0,01    

       -      

         -     

     0,01   

    0,12   

       -      

     0,17   

      0,28    

   0,10    

       -      

       -      

    0,10   

   0,01    

       -      

         -     

     0,01   

    0,11   

       -      

         -     

      0,11    

   4,24    

       -      

    0,11   

    4,34   

      -      

       -      

     0,10   

     0,10   

    4,24   

       -      

     0,21   

      4,44    

Financial costs related to Study grant management 

-  0,06    

       -      

       -      

-   0,06   

   0,07    

       -      

         -     

     0,07   

    0,01   

       -      

         -     

      0,01    

Financial Costs TOTAL  

  4,38    

      -      

   0,27    

   4,65   

  0,09    

      -      

     0,10   

     0,19   

   4,47    

      -      

     0,37   

      4,84    

service contracts 

Other costs  

Audit and evaluation 

Technical assistance 

Consultancy 

Personnel costs 

Infrastructure costs  

Individual Experts 

Formation 

IT 

   0,43    

       -      

       -      

    0,43   

      -      

       -      

         -     

         -     

    0,43   

       -      

         -     

      0,43    

   0,37    

    1,06   

    6,40   

    7,83   

   0,03    

       -      

         -     

     0,03   

    0,39   

    1,06   

     6,40   

      7,86    

   2,59    

    0,81   

       -      

    3,40   

      -      

    1,38   

         -     

     1,38   

    2,59   

    2,19   

         -     

      4,78    

      -      

    4,79   

       -      

    4,79   

      -      

       -      

         -     

         -     

       -      

    4,79   

         -     

      4,79    

      -      

    1,80   

       -      

    1,80   

      -      

       -      

         -     

         -     

       -      

    1,80   

         -     

      1,80    

      -      

  13,15   

  20,60   

  33,75   

      -      

    0,02   

   15,00   

   15,02           -      

  13,17   

   35,60   

    48,77   

      -      

    8,00   

  26,28   

  34,28   

      -      

       -      

   35,50   

   35,50           -      

    8,00   

   61,78   

    69,78   

      -      

    0,30   

    1,03   

    1,33   

      -      

    0,47   

     2,37   

     2,84   

       -      

    0,77   

     3,40   

      4,17    

      -      

       -      

    0,33   

    0,33   

      -      

       -      

     0,43   

     0,43   

       -      

       -      

     0,76   

      0,76    

      -      

       -      

    0,18   

    0,18   

      -      

       -      

     0,48   

     0,48   

       -      

       -      

     0,66   

      0,66    

Administrative Costs TOTAL  

  3,39    

 29,92    

 54,81    

 88,13   

  0,03    

   1,87    

   53,78   

   55,67   

   3,42    

 31,79    

 108,59   

  143,80    

TOTAL 

   7,78    

  29,92   

  55,09   

  92,78   

   0,11    

    1,87   

   53,88   

   55,86        7,89   

  31,79   

 108,96   

   148,64   

EN 

39 

EN 

 
  
 
 
 
 
 
 
 
 
 
 
 
(17)  Total expenditure 

These amounts represent total payments for the Fund(s) in question during the 2005 financial 
year  on  a  cash  accounting  basis,  including  advance  payments  and  recoveries.  Cumulative 
figures  are  shown  in  the  Report  on  Financial  Implementation  prepared  by  the  Authorising 
Officer. 

(18)  Accrual adjustments 

Following  the  change  in  accounting  policy  (i.e.  a  switch  from  cash  to  accruals  based 
accounting), total expenditure has been restated to comply with the international accounting 
standard, IPSAS 3. The accounting information provided by the EDF accounting system has 
been  adapted,  where  necessary,  in  order to  provide  figures  which  comply  with  accrual 
accounting principles. Additional information in respect of income and expenditure items has 
also  been  provided  by  the  Authorising  Officer.  The  breakdown  is  shown  in  tables  13.1 
(financial year 2004) and 13.2 (financial year 2005).   

table 13.1 

 Accrual adjustments 

notes 

 6th  

 7th  

 8th  

 9th  

million Euro 

Cumulative total 
up to 01/01/2005 

- prefinancing 

- financial costs 

4 

21 

      51,64   

     282,93   

     1.116,43   

       547,49   

    1.998,49    

-       0,09                 -     

               -     

-           0,27    -         0,37    

+ Non finalised payments 

15.1 

        0,13   

         0,98   

          10,21   

         47,36   

        58,68    

+ Eligibility to be confirmed  

15.2 

        0,86   

     106,34   

          52,46   

         19,32   

       178,98    

+ Accrued expenditure 

15.3 

      19,35    -       39,25            557,78   

         85,54   

       623,42    

Total accruals 

-     31,39    -     214,86    -       495,98   

-       395,54    -   1.137,77    

table 13.2 

Accrual adjustments 

notes 

 6th  

 7th  

 8th  

 9th  

million Euro 

Cumulative 
total up to 
31/12/2005 

increase 
2005 

- prefinancing 

- financial costs 

4 

21 

      47,67   

     307,68   

     1.063,75   

     1.023,80        2.442,90    

       444,41   

-       0,18                 -     

               -     

-           0,37   

-         0,55    

-          0,19   

+ Non finalised payments 

15.1 

        1,17   

         2,67   

          13,42   

            5,54   

        22,81    

-        35,87   

+ Eligibility to be confirmed 

15.2 

        1,14   

       11,62   

          50,14   

          53,43   

       116,32    

-        62,66   

+ Accrued expenditure 

15.3 

      36,45   

     133,92   

        547,61   

        507,99   

    1.225,97    

       602,55   

Total accruals 

-       9,08    -     159,47    -       452,58   

-       457,21   

-   1.078,35    

         59,42   

(19)  Total expenditure on an accrual basis 

Project  expenditure  by  Fund  for  2005  has  been  restated  in  accordance  with  the  relevant 
international accounting standards. The expenditure for each policy area will be presented on 
an accrual basis as and from the 2008 financial year, once the accounts have been migrated to 
the new IT (ABAC) system. 

EN 

40 

   EN 

 
 
 
 
 
 
 
  
 
 
 
 
 
 
 
  
 
(20)  Financial income 

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

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

table 14 

 interest earned during 2005  

 notes  8th EDF 

  9th EDF  

million Euro 

 total at 
31/12/2005  

EIB interest 

European banks interest 

interest on recovery orders  

Interest on late contributions 

Interest income on the Stabex security accounts 

Interest income on the special D R Congo contribution 

Total Operating  

Total Financial 

13.1 

13.1 

13.2 

13.2 

13.3 

13.3 

        -   

    0,23   

      0,23   

   13,70   

    13,70   

        -   

    0,12   

      0,12   

    0,35   

       0,35   

   8,84   

         -   

      8,84   

        -   

    1,07   

      1,07   

        -   

     0,35   

      0,35   

    8,84   

    15,12   

     23,95    

TOTAL INTEREST 

   8,84   

   15,46         24,30    

(21)  Financial costs 

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

EN 

41 

   EN 

 
 
 
 
  
  
  
  
  
1.11.  OFF BALANCE ITEMS 

Guarantees are held to secure pre-financing and released when the final claim under a project 
is paid. In accordance with the “Prudence” concept and in compliance with the provisions of 
IPSAS  19,  Contingent  Assets  are  not  accounted  for  in  the  financial  statements.  They  are 
disclosed here by way of note in the interests of transparency. 
The total amount registered by the Authorising Officer under this heading is shown in tables 
15 and 16. 

Table 15 

Million 
Euro 

Guarantees 

on Pre-
financing  

on guarantee 
withholding 

on 
performance 

TOTAL 
01/01/2005 

6th  EDF  

7th  EDF  

8th  EDF  

9th  EDF  

TOTAL 

Table 16 

2,52 

61,62 

738,35 

21,38 

823,87 

0,05 

15,45 

39,06 

0,71 

55,27 

0,40 

25,80 

102,46 

7,57 

2,97 

102,87 

879,88 

29,66 

136,24 

1.015,38 

Million Euro 

Guarantees 

on Pre-
financing  

on guarantee 
withholding 

on 
performance 

TOTAL 
31/12/2005 

6th  EDF  

7th  EDF  

8th  EDF  

9th  EDF  

TOTAL 

4,63 

66,34 

789,17 

117,00 

977,14 

0,05 

24,47 

49,36 

31,19 

1,34 

39,49 

100,36 

31,74 

6,01 

130,30 

938,89 

179,93 

105,07 

172,93 

1.255,13 

EN 

42 

   EN 

 
 
 
 
 
 
 
 
2. 

REPORT ON FINANCIAL IMPLEMENTATION 

EN 

43 

   EN 

 
Previous EDFs 

Introductory note 

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

Commission Decision C(2001)717, which fixes the allocations for the indicative programmes 
of  the  ACP  countries  under  the  ACP-EC  Partnership  Agreement,  stipulates  that  the 
unallocated  resources  from  previous  EDFs  up  to  a  maximum  of  EUR  1.2  billion  are  to  be 
used  for  implementation  in  accordance  with  the  rules  and  procedures  of  the  relevant  EDFs 
pending the entry into force of the Financial Protocol to the 9th EDF. 

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

intra-ACP 
Commission  Decision  C(2002)2567 
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. 

the  envelope 

intended  for 

increased 

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

As  last  year,  to  ensure  transparency  in  the  presentation  of  the  accounts  the  various  tables 
below  set  out  separately  for  each  of  the  6th,  7th  and  8th  EDFs  the  part  used  for  Lomé 
Convention programming and the part used for programming under the Cotonou Agreement. 
Entry  in  the  accounts  and  the  presentation  of  accounts  in  connection  with  the  Cotonou 
Agreement is based on Article 3(2) of Annex IV to the ACP-EC Partnership Agreement, as 
regards  countries.  That  Article  gives  the  ACP  countries  an  allocation  A  to  cover 
macroeconomic  support  and  support  for  programmes  and  projects  and  an  allocation  B  to 
cover  unforeseen  needs  such  as  emergency  assistance,  debt  relief  initiatives  and  support  to 
offset the adverse effects of instability in export earnings.5 For the regions, the accounts are 
set  out  according  to  the  regional  programming  as  referred  to  in  Chapter  2  of  the  ACP-EC 
Partnership Agreement (i.e. regional indicative programmes and intra-ACP cooperation). 

5 

The unallocated resources from the previous EDFs include the balance of the Sysmin funds, which by 
Decision 3/2000 of the ACP-EC Ambassadors' Committee was set at 410.926 million. Council Decision 
E410/2001  includes  these  resources  in  programming  for  the  national  indicative  allocations  (part  B) 
under the financial protocol to the ACP-EC Partnership Agreement. 

EN 

44 

   EN 

 
                                                 
9th EDF 

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

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

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

The  first  five  years  are,  therefore,  financed  under  the  9th  EDF.  The  9th  EDF  was  set  at 
EUR 13 800 million, including EUR 13 500 million allocated to the ACP States in accordance 
with  the  first  Financial  Protocol  included  in  the  Cotonou  Agreement,  EUR  175  million 
allocated  to  the  OCT  (provided  for  by  the  EU  Council  Decision  on  the  association  of  the 
OCT)  and  EUR  125  million  reserved  for  the  European  Commission  to  cover  expenses  in 
connection with implementing the 9th EDF resources (provided for in the internal agreement 
for  the  9th  EDF).  The  total  amount  of  the  first  Financial  Protocol,  supplemented  by  the 
balances transferred from the previous EDFs, covers the period 2000-2007 (Annex I(5) to the 
Cotonou Agreement). 

Of  the  total  budget  of  EUR 13 500  million  for  the  ACP  States,  EUR  1 000  million  was 
released in 2004 and 2005 after examination by the EU Council, on  the basis of a proposal 
from the European Commission: 

(cid:131)  EUR  250  million  was  released  in  accordance  with  Joint  ACP-EU  Council 
Decision 01/2004 of 7 May 2004 and allocated to the Intra-ACP Fund (natural 
resources) to finance the Water Facility operation.  

(cid:131)  EUR 18 million was released in accordance with Council Decision 10752/05 
of  19  July  2005  and  allocated  to  the  envelope  for  long-term  development 
support to cover the financing of the National Indicative Programme of Timor-
Leste for the period 2006-2007. 

(cid:131)  EUR  482  million  was  released  in  accordance  with  ACP-EC  Council  of 
Ministers  Decision  No  6/2005  of  22  November  2005  and  allocated  to  the 
envelope for long-term development support (EUR 352 million), the envelope 
for regional cooperation and integration (EUR 48 million) and the Investment 
Facility (EUR 82 million), in order to contribute to financing of the EU Energy 
Initiative (EUR 220 million), the International Commodity Risk Management 
Financing Facility (EUR 25 million), adaptation to the new EU feed and food 
sanitary  and  phytosanitary  rules  (EUR  30  million),  strengthening  the  African 
Union (EUR 50 million), the "Education for All" Fast Track Initiative (EUR 63 
million), tackling HIV/AIDS, tuberculosis and malaria (EUR 62 million), and 
the operating costs of the CDE/CTA (EUR 32 million). 

EN 

45 

   EN 

 
(cid:131)  EUR  250  million  was  released  in  accordance  with  ACP-EC  Council  of 
Ministers  Decision  No  7/2005  of  22  November  2005  and  allocated  to  the 
envelope for long-term development support (EUR 185 million), the envelope 
for regional cooperation and integration (EUR 24 million) and the Investment 
Facility (EUR 41 million), also to finance the Water Facility operation. 

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

‘EUR 

9th 
allocation 

EDF 

Reduction 
conditional 
billion 

/ 

Unopened 
allocations 
(EIB-managed) 

Long-term 
development 
budget 

10.000.000.000 

(186.850.000) 
(interest rate 
subsidies)

Reallocations 
between  envelopes 
and  the  conditional 
billion 

Open allocations 
(EC-
OLAS 
managed) 

-690.000.000 

9.123.150.000 

Regional budget 

1.300.000.000 

731.000.000 

2.031.000.000 

Investment 
Facility 

Total 

2.200.000.000 

(122.000.000)6 

(2.037.000.000) 

-41.000.000 

13.500.000.000 

(122.000.000) 

(2.222.850.000) 

0 

11.154.150.000 

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

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

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

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

6 

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

EN 

46 

   EN 

 
 
 
 
 
 
                                                 
‘EUR 

9th EDF allocation 

Unopened  allocations  (EIB-
managed) 

Open allocations (OLAS) 

Long-term 
development budget 

C reserve 

127.100.000

127.100.000

17.900.000

(1.000.000) 

16.900.000

(interest rate subsidies)

Regional budget 

Budget for studies and 
technical assistance 

8.000.000

2.000.000

Investment Facility 

20.000.000

(20.000.000)

8.000.000

2.000.000

0

TOTALS 

175.000.000

(21.000.000)

154.000.000

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

Also, under Commission decision C(2003)1904, any balances remaining from previous EDFs 
on the date of entry into force of the Cotonou Agreement and any amounts decommitted at a 
later  date  from  ongoing  projects  under  those  Funds,  were  transferred  to  the  9th  EDF.  Any 
resource  thus  transferred  to  the  9th  EDF  after  previously  having  been  allocated  to  the 
indicative programme of an ACP State or region has been allocated to that State or region. On 
the  other  hand,  the  unallocated  resources  have  been  transferred  to  reserves  which  will  be 
subject to new programming under the 9th EDF. 

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

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

Owing  to  the  technical  limitations  of  the  current  accounting  system,  partial  recoveries  are 
recorded by the program as being fully recovered. An amount of EUR 0.46 million (EUR 0.09 
million for 2005) is in fact shown as recovered in the income and expenditure accounts. The 
amount  actually  recovered  is  indicated  in  the  financial  statements  in  part  one  of  this 
document. This discrepancy will no longer appear as from the 2007 financial year when the 
new ABAC accounting system comes on stream. 

EN 

47 

   EN 

 
 
2.1. 

APPROPRIATIONS AT 31.12.2005 

EN 

48 

   EN 

 
TABLE 1.1

6th EDF
 SITUATION OF APPROPRIATIONS (EUR)  :   31 DECEMBER 2005
ANALYSIS OF FUND BY INSTRUMENT ( millions of euro)

INSTRUMENT

INITIAL APPROPRIATION

ACCUMULATED INCREASES OR 
REDUCTIONS IN RESOURCES 
AT 31 DECEMBER 2004

INCREASES OR REDUCTIONS 
IN RESOURCES DURING 2005

CURRENT APPROPRIATION

ACP

Lomé
Grants
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

4.362,50 
600,00 
207,50 
210,00 
80,00 
600,00 
925,00 
415,00 
0,00 
0,00 

0,00 

0,00 

(21,21) 
(167,07) 
(126,08) 
(30,61) 
14,77 
(70,30) 
522,12 
(276,98) 
89,30 
6,00 

10,00 

0,00 

(16,62) 
(2,44) 
(0,02) 
0,00 
(0,05) 
0,00 
0,00 
(4,56) 
(0,15) 
(0,67) 

4.324,67 
430,49 
81,40 
179,39 
94,72 
529,70 
1.447,12 
133,47 
89,15 
5,33 

10,00 

0,00 

7.400,00 

(50,04) 

(24,50) 

7.325,45 

48,50 
25,00 
2,50 
3,00 
1,00 
15,00 
4,00 
1,00 
0,00 

1,32 
(10,02) 
0,10 
(2,49) 
(1,00) 
(0,38) 
0,00 
0,00 
1,85 

(10,61) 

(0,06) 
0,00 
0,00 
0,00 
0,00 
0,00 
0,00 
0,00 
(0,00) 

(0,06) 

49,77 
14,98 
2,60 
0,51 
0,00 
14,62 
4,00 
1,00 
1,85 

89,33 

TOTAL OCT

100,00 

TOTAL 6TH EDF

7.500,00 

(60,65) 

(24,56) 

7.414,78 

EN 

49 

EN 

 
  
TABLE 1.2

ACP

6TH EDF
SITUATION OF APPROPRIATIONS (EUR) :  31 DECEMBER 2005
ANALYSIS OF MOVEMENTS DURING THE YEAR ( millions of euro)

GRANTS

SPECIAL LOANS

INTEREST RATE 
SUBSIDIES

EMERGENCY AID AID FOR REFUGEES

RISK CAPITAL

STABEX

SYSMIN

TRANSFER 4th EDF 
- 6th EDF

STRUCTURAL 
ADJUSTMENT

Intra ACP

Lomé

Cotonou

General 
Reserve

Total ACP

SITUATION AT 31.12.2004

4.341,29

432,93

81,42

179,39

94,77

530

1.447,12

138,02

89,30

(1)

(16,62)

(2,44)

(0,02)

(0,05)

(4,56)

(0,15)

6,00

(1)

10,00

0,00

7.349,96

(24,50)

SITUATION AT 31.12.2005

4.324,67

430,49

81,40

179,39

94,72

529,70

1.447,12

133,47

89,15

5,33

10,00

0,00

7.325,45

OCT

GRANTS

SPECIAL LOANS

INTEREST RATE 
SUBSIDIES

EMERGENCY AID AID FOR REFUGEES

RISK CAPITAL

STABEX

SYSMIN

SITUATION AT 31.12.2004

(1)

49,82

(0,06)

14,98

2,60

0,51

SITUATION AT 31.12.2005

49,77

14,98

2,60

0,51

0

0

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

14,62

4,00

1

TRANSFER 4th EDF 
- 6th EDF

TOTAL OCT

1,85

(0,00)

89,39

(0,06)

14,62

4,00

1,00

1,85

89,33

EN 

50 

EN 

 
  
 
TABLE 1.3

7th EDF
 SITUATION OF APPROPRIATIONS (EUR)  :   31 DECEMBER 2005
ANALYSIS OF FUND BY INSTRUMENT ( millions of euro)

INSTRUMENT

INITIAL APPROPRIATION

ACCUMULATED INCREASES OR 
REDUCTIONS IN RESOURCES AT 
31 DECEMBER 2004

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

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

0,00 

0,00 
10.800,00 

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

140,00 

TOTAL 7TH EDF

10.940,00 

EN 

(711,80) 
(79,85) 
153,35 
(15,13) 
(6,90) 
196,69 
(33,71) 
339,93 
0,48 
40,00 

50,00 

0,00 
(66,93) 

(10,49) 
(1,78) 
(0,24) 
(0,21) 
(2,51) 
0,00 
0,00 
9,84 

(5,39) 

(72,32) 

51 

(64,16) 
0,00 
(0,00) 
(0,36) 
(1,25) 
0,00 
(0,19) 
(18,41) 
(1,31) 
0,00 

0,00 

(85,68) 

(0,36) 
(0,04) 
0,00 
0,00 
0,00 
0,00 
0,00 
(0,01) 

(0,41) 

5.439,05 
200,15 
403,35 
84,50 
816,85 
1.696,69 
446,10 
321,52 
1.149,17 
40,00 

50,00 

0,00 
10.647,39 

86,64 
4,18 
2,26 
0,29 
22,49 
6,00 
2,50 
9,83 

134,20 

(86,09) 

10.781,59 

EN 

 
  
TABLE 1.4

ACP

SITUATION AT 31.12.2004

7TH EDF
SITUATION OF APPROPRIATIONS (EUR) :  31 DECEMBER 2005
ANALYSIS OF MOVEMENTS DURING THE YEAR ( millions of euro)

GRANTS

INTEREST RATE 
SUBSIDIES

EMERGENCY AID

AID FOR REFUGEES

RISK CAPITAL

STABEX

SYSMIN

TRANSFER 5th EDF - 
7th EDF

STRUCTURAL 
ADJUSTMENT

HEAVILY INDEBTED 
POOR COUNTRIES

INTRA ACP

Lomé

Cotonou

5.503,20

200,15

403,35

84,87

818,10

1.696,69

446,29

339,93

1.150,48

40,00

50,00

(1)

(64,16)

0

(0,00)

(0,36)

(1,25)

0,00

(0,19)

(18,41)

(1,31)

0,00

0,00

General 
Reserve

Total ACP

0,00

0,00

10.733,07

(85,68)

SITUATION AT 31.12.2005

5.439,0

200,2

403,3

84,5

816,8

1.696,7

446,1

321,5

1.149,2

40,0

50,0

0,00

10.647,39

OCT

GRANTS

INTEREST RATE 
SUBSIDIES

EMERGENCY AID AID FOR REFUGEES

RISK CAPITAL

STABEX

SYSMIN

TRANSFER 5th EDF -
7th EDF

TOTAL OCT

SITUATION AT 31.12.2004

(1)

87,01

(0,36)

4,22

(0,04)

2,26

0,00

0,29

0,00

22,49

0,00

6,00

2,50

9,84

(0,01)

134,61

(0,41)

SITUATION AT 31.12.2005

86,64

4,18

2,26

0,29

22,49

6,00

2,50

9,83

134,20

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

EN 

52 

EN 

 
  
 
 
 
TABLE 1.5

8th EDF
 SITUATION OF APPROPRIATIONS (EUR)  :   31 DECEMBER 2005
ANALYSIS OF FUND BY INSTRUMENT  ( millions of euro)

INSTRUMENT

INITIAL APPROPRIATION

ACCUMULATED INCREASES OR 
REDUCTIONS IN RESOURCES AT 
31 DECEMBER 2004

INCREASES OR REDUCTIONS IN 
RESOURCES DURING 2005

CURRENT APPROPRIATION

ACP

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

Cotonou
A envelop 
B  envelop 
Regional

TOTAL ACP

OCT

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

TOTAL OCT

7.562,00 
370,00 
140,00 
120,00 
1.000,00 
1.800,00 
575,00 
1.400,00 
0,00 
0,00 

0,00 
0,00 
0,00 

(1.811,05) 
(264,96) 
(1,47) 
(1,46) 
172,46 
(1.101,79) 
(462,16) 
190,14 
1.060,00 
38,15 

490,68 
255,00 
0,00 

(186,07)
(3,60)
(1,12)
(1,30)
(21,98)
8,84
(1,10)
(16,81)
0,00
0,00

(48,59)
0,00
0,00

5.564,88 
101,45 
137,41 
117,24 
1.150,48 
707,04 
111,74 
1.573,33 
1.060,00 
38,15 

442,09 
255,00 
0,00 

12.967,00 

(1.436,47) 

(271,74) 

11.258,80 

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

(68,22) 
(7,36) 
(3,00) 
(0,50) 
(21,50) 
(4,32) 

0,00 
(104,89) 

(1,31)
0,00
0,00
0,00
(2,00)
0,00
0,00

(3,31) 

45,47 
1,14 
0,00 
0,00 
6,50 
1,18 
2,50 
56,79 

TOTAL 8TH EDF

13.132,00 

(1.541,36) 

(275,05) 

11.315,59 

EN 

53 

EN 

 
  
TABLE 1.6

ACP

GRANTS

INTEREST RATE 
SUBSIDIES

EMERGENCY AID AID FOR REFUGEES

RISK CAPITAL

STABEX

SYSMIN

STRUCTURAL 
ADJUSTMENT

HEAVILY INDEBTED 
POOR COUNTRIES

UTILISATION OF 
INTEREST 
INCOME

8TH EDF
SITUATION OF APPROPRIATIONS (EUR) :  31 DECEMBER 2005
ANALYSIS OF MOVEMENTS DURING THE YEAR ( millions of euro)

Lomé

Cotonou

A Envelop

B Envelop

Regional

TOTAL ACP

SITUATION AT 31.12.2004

(1)

(2)

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

(186,07)

(3,60)

(1,12)

(1,30)

(21,98)

(1,10)

(16,81)

0,00

0,00

(48,59)

0,00

8,84

0,00

0,00

11.530,53

(280,57)

8,84

SITUATION AT 31.12.2005

5.564,88

101,45

137,41

117,24

1.150,48

707,04

111,74

1.573,33

1.060,00

38,15

442,09

255,00

0,00

11.258,80

OCT

GRANTS

INTEREST RATE 
SUBSIDIES

EMERGENCY AID AID FOR REFUGEES

RISK CAPITAL

STABEX

SYSMIN

HEAVILY INDEBTED 
POOR COUNTRIES

TOTAL OCT

SITUATION AT 31.12.2004

(1)

46,78

(1,31)

1,14

0,00

0,00

0,00

0,00

0,00

8,50

(2,00)

1,18

0,00

2,50

0,00

60,11

(3,31)

SITUATION AT 31.12.2005

45,47

1,14

0,00

0,00

6,50

1,18

2,50

0,00

56,79

(1) Transfer to 9th edf  following the entry in force of Cotonou ( decision of the commission of 16 April 2003)
(2) Interest earned on Stabex security accounts

EN 

54 

EN 

 
  
 
 
 
TABLE 1.7

9th EDF
 SITUATION OF APPROPRIATIONS (EUR)  :   31 DECEMBER 2005
ANALYSIS OF FUND BY INSTRUMENT (millions of euro)

INSTRUMENT

INITIAL APPROPRIATION

ACCUMULATED INCREASES OR 
REDUCTIONS IN RESOURCES AT 
31 DECEMBER 2004

INCREASES OR REDUCTIONS IN 
RESOURCES DURING 2005

CURRENT APPROPRIATION

ACP

Enveloppe A
Enveloppe B
Reserve allocations nationale
Cde, Cta et ass.paritaire
Reserve dev. Long terme
Allocations regionaux
Intra ACP

Frais de mise en ouvre
Interets et autres recettes
Dotation special Congo

TOTAL ACP

OCT

Enveloppe A
Reserve dev. Long terme
Allocations regionaux
Enveloppe assistance tecniqu

TOTAL OCT

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

125,00 
0,00 
0,00 

2.918,80 
(885,47) 
(403,76) 
(99,10) 
113,92 
33,13 
1.388,98 

0,00 
36,25 
106,92 

580,96 
74,10 
(387,14) 
42,09 
431,78 
19,72 
256,24 

0,00 
16,25 
1,07 

8.818,06 
1.296,53 
433,20 
106,99 
803,55 
956,85 
1.945,23 

125,00 
52,51 
107,99 

10.401,15 

3.209,67 

1.035,08 

14.645,90

144,00 
8,00 
2,00 

154,00 

162,17 
(41,41) 
18,47 
0,00 

139,22 

45,09 
(41,86) 
0,55 
0,00 

3,78 

207,25 
60,73 
27,02 
2,00 

297,00

TOTAL 9TH EDF

10.555,15 

3.348,89 

1.038,86 

14.942,90

EN 

55 

EN 

 
  
 
TABLE 1.8

9TH EDF
SITUATION OF APPROPRIATIONS (EUR) :  31 DECEMBER 2005
ANALYSIS OF MOVEMENTS DURING THE YEAR ( millions of euro)

ACP

Enveloppe A

Enveloppe B

Reserve allocations 
nationales

Cde, Cta et 
ass.paritaire

Reserve dev. Long 
terme

Allocations 
regionaux

Intra ACP

Frais de mise en 
ouvre

Interets et autres 
recettes

Dotation special 
Congo

TOTAL ACP

SITUATION AT 31.12.2004

8.237,10

1.222,43

820,34

64,90

371,77

937,13

1.688,98

125,00

36,25

106,92

13.610,82

(1)

(2)

(3)

(4)

(5)

(6)

(7)

(8)

(9)

(10)

(11)

293,96

45,00

148,00

181,80

(13,70)

94,00

(94)

(45,00)

(329,80)

13,70

(26,04)

8,09

54,74

19,72

14,24

32,00

2,00

523,00

(170,00)

(2,00)

26,04

72,00

170,00

390,76

0,00

0,00

0,00

627,00

16,25

1,07

16,25

1,07

SITUATION AT 31.12.2005

8.818,06

1.296,53

433,20

106,99

803,55

956,85

1.945,23

125,00

52,51

107,99

14.645,90

OCT

Enveloppe A

Reserve dev. Long 
terme

Allocations 
regionaux

SITUATION AT 31.12.2004

(1)

162,17

1,19
43,90

102,59

2,04
(43,90)

26,47

0,55

Enveloppe 
assistance 
tecnique

TOTAL OCT

2,00

293,22

3,78
0,00

SITUATION AT 31.12.2005

207,25

60,73

27,02

2,00

297,00

(1) Transfer to 9th edf  following the entry in force of Cotonou ( decision of the commission of 16 April 2003)
(2) signature of csp for the country
(3) increase of allocations following the MTR
(4) decrease of allocations following the MTR
(5) debloquage milliard conditionnel
(6) Transfert Rés dev Lg tem vers rés intra acp
(7) Transfert Rés dev Lg tem vers ass par
(8) Regularisation of transfers made in 2004 following MTR, as the transfers were made to and from the national allocation reserve instead of the LT dev reserve
(9) interets 2005 sur les fonds FED
(10) interets 2005 sur les fonds congo
(11) transferts de l'enveloppe B

EN 

56 

EN 

 
  
 
 
 
TABLE 1.9

6TH-7TH-8TH-9TH EDF
INCREASES, REDUCTIONS AND TRANSFER OF RESOURCES DURING 2005 ( millions of euro)

SITUATION AT 31.12.2004

7.349,96 

10.733,07 

11.530,53 

13.610,82 

ACP

TOTAL 6th EDF

TOTAL 7th EDF

TOTAL 8th EDF

TOTAL 9th EDF

Net variation

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

(24,50) 

(85,68) 

(280,57) 

390,76 

Interest earned on Stabex security accounts

8,84 

0,00 

8,84 

debloquage milliard conditionnel

interets 2005 sur les fonds FED

interets 2005 sur les fonds congo

SITUATION AT 31.12.2005

SITUATION AT 31.12.2004

PTOM

TOTAL 6th EDF

TOTAL 7th EDF

TOTAL 8th EDF

TOTAL 9th EDF

Net variation

7.325,45 

10.647,39 

11.258,80 

14.645,90 

653,16 

627,00 

627,00 

16,25 

1,07 

16,25 

1,07 

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

(0,06) 

(0,41) 

89,39

134,61 

60,11 

(3,31) 

293,22 

3,78 

SITUATION AT 31.12.2005

TOTAL ACP +PTOM

TOTAL TRANSFER TO 9th EDF

89,33 

134,20 

56,79 

297,00 

7.414,78 

10.781,59 

11.315,59 

14.942,90 

(24,56) 

(86,09) 

(283,89) 

394,54 

0,00 

0,00 

653,16 

0,00 

EN 

57 

EN 

 
  
6th EDF Appropriations

Sysmin
1,81%

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

Intra acp allocation
0,13%

TABLE 1.10

Stabex
19,57%

Risk capital
7,34%

Aid for refugees
1,28%

Emergency aid
2,43%

Grants
59,00%

Intra ACP -Prog.Cotonou
0,46%

Grants
51,25%

Interest-rate subsidies
1,13%

Structural adjustment
0,07%

Special loans
6,01%

Heavily indebted poor 
countries
0,37%

7th EDF Appropriations

Transfer 5th EDF - 7th EDF
3,07%

Stabex
15,79%

Sysmin
4,16%

Risk capital
7,78%

Aid for refugees
0,79%

Emergency aid
3,76%

Interest-rate subsidies
1,90%

Structural adjustment
10,66%

8th EDF Appropriations

Heavily indebted poor 
countries
9,37%

Sysmin
1,01%

Utilisation of interest 
income
0,34%

Grants
49,58%

Stabex
6,26%

Risk capital
10,22%

Aid for refugees
1,04%

Emergency aid
1,22%

Interest-rate subsidies
0,90%

Structural adjustment
13,90%

Cotonou - B envelop
2,25%

Cotonou - A envelop
3,91%

9th EDF Appropriations

Allocations regionaux
6,58%

Intra ACP
13,02%

Frais de mise en ouvre
0,85%

Interets et autres recettes
0,35%

Reserve dev. Long terme
5,78%

Cde, Cta et ass.paritaire
0,72%
Reserve allocations 
nationales
2,90%

Enveloppe B
8,68%

Dotation special Congo
0,72%

Enveloppe A
60,40%

EN 

58 

   EN 

 
 
2.2. 

CONSOLIDATED ACCOUNTS 

EN 

59 

   EN 

 
TABLE 2.1

EDF CONSOLIDATED ACCOUNTS AT 31.12.2005:
PROGRESS REPORT 

millions of euro

APPROPRIATIONS

6th EDF

7th EDF

8th EDF

9th  EDF

é
m
o
L

u
o
n
o
t
o
C

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

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

4.819,91
2.493,88
91,00

5.525,69
4.874,55
331,35

5.610,35
5.008,15

442,09
255,00

10,00

50,00

7.414,78

10.781,59

11.315,59

9.025,31
1.296,53
983,86
1.945,23
106,99
433,20
864,29
107,99
179,51
14.942,90

6th,7th,8th 
et 9th
15.955,94
12.376,58
422,35
0,00
0,00
9.467,40
1.551,53
983,86
2.005,23
106,99
433,20
864,29
107,99
179,51
44.454,87

AGGREGATE TOTAL

ANNUAL FIGURES

millions of euro

DECISIONS

TOTAL

ASSIGNED FUNDS

TOTAL

PAYMENTS

TOTAL

EDF

As at 
31/12/05

%  of 
appropriation

6 
7 
8 
9 

6 
7 
8 
9 

6 
7 
8 
9 

7.414,78
10.781,59
11.315,59
9.215,28
38.727,25

7.377,03
10.529,00
10.247,10
4.812,08
32.965,22

7.333,77
10.084,88
8.385,22
2.598,92
28.402,79

100%
100%
100%
62%

99%
98%
91%
32%

99%
94%
74%
17%

* Negative figures represent decommitments.

2001

2002

2003

2004

2005

(14,20)
48,21
1.520,15

2,84
125,99
1.639,56

1.554,16

1.768,39

26,92
294,11
1.942,32

33,49
328,12
1.781,30

2.263,36

2.142,92

50,46
406,92
1.610,48

48,53
326,12
1.478,07

2.067,86

1.852,72

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

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

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

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

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

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

(24,56)
(86,09)
(275,05)
3.420,76
3.035,06

(1,32)
110,52
471,95
2.070,90
2.652,05

21,62
235,31
858,47
1.373,70
2.489,10

EDF consolidated accounts as at 31.12.2005: 
progress report (EUR '000)

4.000.000

3.500.000

3.000.000

2.500.000

2.000.000

1.500.000

1.000.000

500.000

(500.000)

2001 2002 2003 2004 2005

2001 2002 2003 2004 2005

2001 2002 2003 2004 2005

DECISIONS                              ASSIGNED FUNDS                                PAYMENTS 

6th EDF

7th EDF

8th EDF

9th EDF

EN 

60 

   EN 

 
 
TABLE 2.2

EDF CONSOLIDATED ACCOUNTS AT 31.12.2005
CLASS OF AID 

6th EDF

%
(1)

7th EDF

%
(1)

8th EDF

%
(1)

9th EDF

%
(1)

millions of euro

TOTAL

%
(1)

L
o
m
é

PROGRAMMABLE AID (NIP)

Appropriation
Decisions
Assigned funds
Payments

NON-PROGRAMMABLE AID

Appropriation
Decisions
Assigned funds
Payments

TRANSFERS FROM OTHER FUNDS

Appropriation
Decisions
Assigned funds
Payments

Appropriation
Decisions
Assigned funds
Payments

Appropriation
Decisions
Assigned funds
Payments

Appropriation
Decisions
Assigned funds
Payments

TOTAL

A Envelop

B Envelop

C
o
t
o
n
o
u

Cde, Cta et ass. Paritaire

Appropriation
Decisions
Assigned funds
Payments

Regional Allocation

Appropriation
Decisions
Assigned funds
Payments

Intra ACP Allocation

Appropriation
Decisions
Assigned funds
Payments

Dot.speciale dec.cons.4/04

Appropriation
Decisions
Assigned funds
Payments

Frais de mise en ouvre et int.

Appropriation
Decisions
Assigned funds
Payments

Appropriation
Decisions
Assigned funds
Payments

TOTAL

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

TOTAL

Appropriation
Decisions
Assigned funds
Payments

(1)  %  of appropriations.

4.819,91
4.819,91 100%
99%
4.789,76
99%
4.751,16

2.493,88
2.493,88 100%
2.487,71 100%
2.483,84 100%

91,00
91,00 100%
98%
89,56
98%
88,77

5.525,69
5.525,69 100%
5.304,03 96%
5.064,57 92%

4.874,55
4.874,55 100%
4.853,67 100%
4.661,03 96%

331,35
331,35 100%
321,30 97%
309,28 93%

5.610,35
5.610,35 100%
4.784,17 85%
3.756,08 67%

5.008,15
5.008,15 100%
4.912,44 98%
4.233,41 85%

7.404,78
7.404,78 100%
99%
7.367,03
99%
7.323,77

10.731,59
10.731,59 100%
10.479,00 98%
10.034,88 94%

10.618,50
10.618,50 100%
9.696,61 91%
7.989,49 75%

442,09
442,09 100%
397,87 90%
341,74 77%

255,00
255,00 100%
152,63 60%
53,98 21%

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

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

15.955,94
15.955,94 100%
14.877,96 93%
13.571,81 85%

12.376,58
12.376,58 100%
12.253,81 99%
11.378,29 92%

422,35
422,35 100%
410,86 97%
398,05 94%

28.754,88
28.754,88 100%
27.542,64 96%
25.348,14 88%

9.025,31
6.325,17 70%
3.190,55 35%
1.507,37 17%

9.467,40
6.767,26 71%
3.588,42 38%
1.849,12 20%

1.296,53

1.551,53

713,67 55%
474,08 37%
334,51 26%

106,99
104,97 98%
69,81 65%
60,98 57%

983,86
520,39 53%
157,22 16%
4%

36,79

968,67 62%
626,71 40%
388,49 25%

106,99
104,97 98%
69,81 67%
60,98 87%

983,86
520,39 53%
157,22 16%
4%

36,79

1.945,23
1.324,42 68%
713,95 37%
460,67 24%

2.005,23
1.384,42 69%
773,95 39%
520,67 26%

107,99
91,96
91,69
89,56

5%
5%
5%

179,51
134,70 75%
114,78 64%
109,04 61%

107,99
91,96
91,69
89,56

5%
5%
4%

179,51
134,70 75%
114,78 64%
109,04 61%

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

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

697,09
697,09 100%
550,50 79%
395,72 57%

13.645,42

14.116,01

9.215,28 68%
4.812,08 35%
2.598,92 19%

9.912,21 70%
5.372,69 38%
2.999,41 21%

433,20

864,29

433,20

864,29

7.414,78
7.414,78 100%
99%
7.377,03
99%
7.333,77

10.781,59
10.781,59 100%
10.529,00 98%
10.084,88 94%

11.315,59
11.315,59 100%
10.247,10 91%
8.385,22 74%

14.942,90

9.215,28 62%
4.812,08 32%
2.598,92 17%

44.454,87
38.727,25 87%
32.965,22 74%
28.402,79 64%

EN 

61 

   EN 

 
TABLE 2.3

EDF CONSOLIDATED ACCOUNTS AT 31.12.2005:
ANALYSIS BY AID INSTRUMENT 

ACP  + OCT   -    6th EDF

APPROPRIATION

(1)

AGG. TOTAL
(2)

DECISIONS

ANNUAL

%
(2) : (1)

ASSIGNED FUNDS
ANNUAL

AGG. TOTAL 
(3)

%
 (3) : (2)

AGG. TOTAL
(4)

millions of euro

PAYMENTS

ANNUAL

%
 (4) : (3)

ACP

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

L
o
m
é

4.755,16
4.324,67
430,49
2.471,14
81,40
179,39
94,72
529,70
1.447,12
133,47
5,33
89,15

4.755,16
4.324,67
430,49
2.471,14
81,40
179,39
94,72
529,70
1.447,12
133,47
5,33
89,15

Cotonou Intra ACP Allocation

10,00

10,00

(19,07)
(16,62)
(2,44)
(5,29)
(0,02)
(0,05)

(4,56)

(0,67)
(0,15)

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

100%

4.725,72
4.295,46
430,26
2.464,97
81,40
179,39
94,67
529,70
1.447,12
127,35
5,33
87,72

10,00

(1,40)
(0,91)
(0,48)
(0,07)
(0,02)
(0,05)

0,17

99%
99%
100%
100%
100%
100%
100%
100%
100%
95%
100%
98%

100%

4.687,58
4.257,32
430,26
2.461,11
81,40
179,39
94,67
526,09
1.447,12
127,10
5,33
86,93

10,00

20,10
20,10

1,10
(0,02)
(0,05)

1,22

(0,05)

0,38

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

100%

General Reserve
TOTAL ACP                      (a)

OCT

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

7.325,45

7.325,45

(24,50)

100%

7.288,41

(1,29)

99%

7.245,62

21,58

99%

64,75
49,77
14,98
22,73
2,60
0,51

14,62
4,00
1,00
1,85
89,33
7.414,78

64,75
49,77
14,98
22,73
2,60
0,51

14,62
4,00
1,00
1,85
89,33
7.414,78

(0,06)
(0,06)

0,00

(0,00)
(0,06)
(24,56)

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

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

64,04
49,05
14,98
22,73
2,60
0,51

14,62
4,00
1,00
1,84
88,62
7.377,03

(0,02)
(0,02)

0,00

(0,00)
(0,02)
(1,32)

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

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

63,59
48,60
14,98
22,73
2,60
0,51

14,62
4,00
1,00
1,83
88,15
7.333,77

0,04
0,04

0,00

0,04
21,62

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

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

EN 

62 

EN 

 
  
 
TABLE 2.4

EDF CONSOLIDATED ACCOUNTS AT 31.12.2005:
ANALYSIS BY AID INSTRUMENT 

       ACP + OCT   -    7th EDF 

APPROPRIATIONS

(1)

DECISIONS 

AGG. TOTAL
(2)

ANNUAL

%
 (2) : (1)

ASSIGNED FUNDS
ANNUAL

AGG. TOTAL
(3)

millions of euro

PAYMENTS

%
 (3) : (2)

AGG. TOTAL
(4)

ANNUAL

%
 (4) : (3)

5.439,05
4.836,82
200,15
403,35
84,50
816,85
1.696,69
446,10
1.149,17
40,00
321,52

5.439,05
4.836,82
200,15
403,35
84,50
816,85
1.696,69
446,10
1.149,17
40,00
321,52

(64,16)
(3,11)

(0,00)
(0,36)
(1,25)

(0,19)
(1,31)

(18,41)

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

5.219,76
4.816,58
200,15
403,28
84,41
816,85
1.696,69
426,45
1.148,75
40,00
312,24

46,80
64,86
0,00
(0,00)
0,00
(1,25)
0,00
66,25
(0,13)

(2,58)

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

4.982,95
4.625,01
198,51
403,13
83,76
764,37
1.634,23
352,43
1.148,58
40,00
300,71

156,95
71,85
0,07
(0,00)
(0,46)
12,23
50,40
9,59
0,03

3,72

95%
96%
99%
100%
99%
94%
96%
83%
100%
100%
96%

ACP

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

L
o
m
é

Cotonou Intra ACP Allocation

50,00

50,00

100%

50,00

0,00

100%

50,00

100%

General Reserve
TOTAL ACP             (a)

OCT

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

10.647,39

10.647,39

(85,68)

100%

10.398,58

109,09

98%

9.958,66

232,52

96%

86,64
37,73
4,18
2,26
0,29
22,49
6,00
2,50
9,83
134,20
10.781,59

86,64
37,73
4,18
2,26
0,29
22,49
6,00
2,50
9,83
134,20
10.781,59

(0,36)
(0,04)
(0,04)

(0,01)
(0,41)
(86,09)

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

84,28
37,08
4,18
2,26
0,29
22,49
6,00
1,86
9,06
130,42
10.529,00

1,02
0,41
(0,04)

0,45
(0,00)
1,44
110,52

97%
98%
100%
100%
100%
100%
100%
74%
92%
97%
98%

81,62
36,02
4,18
2,26
0,29
22,49
6,00
0,80
8,58
126,22
10.084,88

2,15
0,06
(0,04)

0,10
0,58
2,79
235,31

97%
97%
100%
100%
100%
100%
100%
43%
95%
97%
96%

EN 

63 

EN 

 
  
TABLE 2.5

ACP

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

TOTAL

A Envelop 

B Envelop 

Regional allocation

L
o
m
é

C
o
t
o
n
o
u

EDF CONSOLIDATED ACCOUNTS AT 31.12.2005:
ANALYSIS BY AID INSTRUMENT 

       ACP + OCT   -    8th EDF 

APPROPRIATIONS

(1)

AGG. TOTAL
(2)

DECISIONS 

ANNUAL

ASSIGNED FUNDS

%
 (2) : (1)

AGG. TOTAL
(3)

ANNUAL

%
 (3) : (2)

AGG. TOTAL
(4)

millions of euro

PAYMENTS

ANNUAL

%
  (4) : (3)

5.564,88
4.996,83
101,45
137,41
117,24
1.150,48
707,04
111,74
1.573,33
1.060,00
38,15
10.561,71

442,09

255,00

0,00

5.564,88
4.996,83
101,45
137,41
117,24
1.150,48
707,04
111,74
1.573,33
1.060,00
38,15
10.561,71

(186,07)
(37,08)
(3,60)
(1,12)
(1,30)
(21,98)
8,84
(1,10)
(16,81)
0,00
0,00
(223,15)

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

4.748,37
4.902,15
101,45
136,83
113,36
1.140,48
685,29
107,07
1.523,22
1.060,00
34,45
9.650,52

365,43
10,18
(3,60)
(0,99)
2,09
19,73
0,00
4,33
(12,31)
0,00
0,93
375,61

85%
98%
100%
100%
97%
99%
97%
96%
97%
100%
90%
91%

3.725,79
4.224,32
63,98
136,30
91,94
864,32
384,73
95,75
1.495,52
1.060,00
31,79
7.950,12

660,32
99,35
0,27
1,43
8,66
46,17
20,36
4,73
15,86
0,00
1,87
759,67

78%
86%
63%
100%
81%
76%
56%
89%
98%
100%
92%
82%

442,09

(48,59)

100%

397,87

10,89

90%

341,74

63,18

86%

255,00

0,00

100%

152,63

86,77

60%

53,98

28,86

35%

0,00

0,00

TOTAL

697,09

697,09

(48,59)

100%

550,50

97,66

79%

395,72

92,04

72%

TOTAL ACP             (a)

11.258,80

11.258,80

(271,74)

100%

10.201,02

473,27

91%

8.345,84

851,71

82%

OCT

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

45,47
11,32
1,14

0,00
6,50
1,18
2,50
56,79

45,47
11,32
1,14

0,00
6,50
1,18
2,50
56,79

(1,31)
(2,00)

(2,00)

(3,31)

100%
100%
100%

100%
100%
100%
100%

35,79
10,29
1,14

6,50
1,18
1,47
46,08

(0,07)
(1,25)

79%
91%
100%

(2,00)

0,75
(1,32)

100%
100%

81%

30,29
9,09
1,14

6,00
1,18
0,76
39,38

5,17
1,59

1,17

0,42
6,76

85%
88%
100%

92%
100%

85%

TOTAL             (a) + (b) 

11.315,59

11.315,59

(275,05) 100%

10.247,10

471,95 91%

8.385,22

858,47

82%

EN 

64 

EN 

 
  
TABLE 2.6

ACP

A Envelop 
Macroeconomic support
Sectoral Policies
B Envelop 
Compensation export earnings 
Emergency aid
Heavily indebted poor countries
Regional Allocation
Intra ACP Allocation
Autres
Frais de mise en œuvre
Intérêts et autres recettes
Dotation special Congo

EDF CONSOLIDATED ACCOUNTS AT 31.12.2005:
ANALYSIS BY AID INSTRUMENT 

       ACP + OCT   -    9th EDF 

APPROPRIATIONS

(1)

AGG. TOTAL
(2)

DECISIONS 

ANNUAL

ASSIGNED FUNDS

%
 (2) : (1)

AGG. TOTAL
(3)

ANNUAL

%
 (3) : (2)

AGG. TOTAL
(4)

millions of euro

PAYMENTS

ANNUAL

%
 (4) : (3)

8.818,06

1.296,53

956,85
1.945,23
106,99
125,00
52,51
107,99

6.262,23
1.803,48
4.458,75
713,67
92,25
609,14
12,28
513,29
1.324,42
104,97
125,00
9,05
91,96

2.725,95
722,34
2.003,61
263,16
12,48
246,00
4,68
217,22
151,00
40,12

7,25

71%

55%

54%
68%
98%
100%
17%
85%

3.161,49
1.343,88
1.817,60
474,08
50,81
415,67
7,60
154,84
713,95
69,81
112,41
1,99
91,69

1.554,80
473,93
1.080,87
220,01
26,11
193,90
0,00
89,51
121,45
33,29
37,66
0,87
10,06

50%

66%

30%
54%
67%
90%
22%
100%

1.492,30
788,67
703,63
334,51
47,00
279,91
7,60
36,16
460,67
60,98
108,35
0,37
89,56

876,88
397,78
479,10
157,51
26,33
123,58
7,60
22,68
131,42
33,25
53,88
0,00
89,23

47%

71%

23%
65%
87%
96%
19%
98%

TOTAL

13.409,15

9.144,59

3.404,71

68%

4.780,25

2.067,66

52%

2.582,90

1.364,84

54%

COUNTRIES RESERVE -COTONOU
RESERVE DEV.LONG TERME

433,20
803,55

TOTAL ACP             (a)

14.645,90

9.144,59

3.404,71

62%

4.780,25

2.067,66

52%

2.582,90

1.364,84

54%

OCT

A Envelop 
Macroeconomic support
Sectoral Policies
Regional Allocation
Depenses d'appui 

Envellope dev.long terme

207,25

62,95

16,04

30%

62,95
7,10
0,65

16,04
0,00

26%
33%

27,02
2,00

60,73

29,07

29,07
2,38
0,38

1,76

46%

1,76
1,54
(0,07)

34%
58%

15,07

15,07
0,63
0,32

8,47

52%

8,47
0,39
0,00

27%
84%

TOTAL OCT             (b)

297,00

70,69

16,04

24%

31,83

3,23

45%

16,03

8,86

50%

TOTAL             (a) + (b) 

14.942,90

9.215,28

3.420,76

62%

4.812,08

2.070,90 52%

2.598,92

1.373,70

54%

EN 

65 

EN 

 
  
Table 2.7

Annual 2005 gross figures by instrument for decisions and payments

Annual Decision 2005 (Million EUR)

Commitments

Decommitments

Net

GRANTS

SPECIAL LOANS

TOTAL INDICATIVE PROGRAMME

INTEREST RATE SUBSIDIES

EMERGENCY AID

AID FOR REFUGIES

RISK CAPITAL

STABEX ( INTERETS)

SYSMIN

Lomé

TRANSFER FROM OTHER FUNDS

STRUCTURAL ADJUSTMENT

TOTAL NON PROGRAMMABLE AID

USE OF INTERESTS

Total

A ENVELOP

B ENVELOP

CDE+CTA+ASS.PARITAIRE

PROJETS REGIONAUX

Cotonou

INTRA ACP 

INTRA ACP ALLEGEMENT DE LA DETTE

DOTATION SPECIALE CONGO

FRAIS DE MISE EN OUVRE ET UTILIS. INTER. 

0,00

0,00

0,00

0,00

0,00

0,00

0,00

8,84

0,00

0,00

0,00

8,84

8,84
2.806,32

288,00

40,46

217,23

143,00

0,00

0,00

7,25

(268,58)

(2,44)

(271,03)

(3,66)

(1,13)

(1,71)

(25,23)

0,00

(5,85)

(18,57)

(18,79)

(74,92)

(345,95)
(104,92)

(24,84)

(0,34)

(0,01)

0,00

0,00

0,00

0,00

(268,58)

(2,44)

(271,03)

(3,66)

(1,13)

(1,71)

(25,23)

8,84

(5,85)

(18,57)

(18,79)

(66,08)

(337,11)
2.701,41

263,16

40,12

217,22

143,00

0,00

0,00

7,25

Total

Total

3.502,27

(130,10)

3.372,17

3.511,11

(476,05)

3.035,06

Annual Payments 2005 (Million EUR)

Paid

Recovered (1)

Net

GRANTS

SPECIAL LOANS

TOTAL INDICATIVE PROGRAMME

INTEREST RATE SUBSIDIES

EMERGENCY AID

AID FOR REFUGIES

RISK CAPITAL

STABEX SECURITY

SYSMIN

Lomé

TRANSFER FROM OTHER FUNDS

STRUCTURAL ADJUSTMENT

TOTAL NON PROGRAMMABLE AID

USE OF INTERESTS

Total

A ENVELOP

B ENVELOP

CDE+CTA+ASS.PARITAIRE

PROJETS REGIONAUX

Cotonou

INTRA ACP 

INTRA ACP ALLEGEMENT DE LA DETTE

A.TECNIQUE PTOM

DOTATION SPECIALE CONGO

FRAIS DE MISE EN OUVRE ET UTILIS. INTER. 

Total

Total

885,80

1,85

887,65

0,39

1,86

9,41

60,80

70,76

14,99

5,61

15,93

179,75

1,87

1.069,27

950,47

192,81

33,25

23,79

131,53

0,00

0,00

89,23

53,89

1.474,98

(41,08)

(1,85)

(42,93)

(0,12)

(0,43)

(1,26)

0,00

0,00

(0,20)

(0,93)

(0,04)

(2,98)

(0,01)

(45,92)

(1,94)

(6,44)

0,00

(0,73)

(0,11)

0,00

0,00

0,00

(0,01)

(9,23)

844,72

0,00

844,72

0,27

1,43

8,15

60,80

70,76

14,79

4,68

15,89

176,76

1,87

1.023,35

948,52

186,37

33,25

23,06

131,42

0,00

0,00

89,23

53,88

1.465,74

2.544,25

(55,15)

2.489,10

EN 

66 

   EN 

 
2.3. 

SITUATION BY COUNTRY AND BY INSTRUMENT 

2.3.1. 

6th EDF 

Notes to the management accounts: 

(a) 

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

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

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

(b) 

(c) 

(d) 

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

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

In  the  first  column  of  tables  3.1.1  and  3.1.2,  the  allocation  for  “Regional  co-
operation”  (EUR  871.64  million)  corresponds  to  the  Commission’s  regional  co-
operation  target  for  ACP  states  only  (EUR  912.23  million)  minus  the  amount 
transferred  during  the  years  2000,  2001  and  2002  to  the  general  reserve  according 
the  transitional  measures  (i.e.  EUR  1  million,  EUR  1.36  million  and  EUR  0.16 
million) and EUR 28.9 million transferred to 9th EDF following the entry in force of 
Cotonou in 2003, EUR 6.9 million in 2004 and EUR 2,18 million in 2005. 

(e) 

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

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). 

EN 

67 

   EN 

 
 
 
 
 
• 

In  the  first  column  of  tables  3.2.1  and  3.2.2,  the  allocation  for  "Regional  Co-
operation" (EUR 1.128,16 million) is composed as follows: 

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

1,125.00 

Target overrun 

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

67.90 

10.00 

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

(8.50) 

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

(2.20) 

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

(0.70) 

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

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

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

Total as at 31.12.2005 

(49.10) 

(5.92) 

(8.26) 

1,128.16 

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

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

2.3.3. 

8th EDF 

Notes to the management accounts: 

(a) 

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

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

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

(b) 

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

EN 

68 

   EN 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
(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) 

In  the  third  column  of  tables  1  and  2,  the  allocation  for  "Regional  Cooperation" 
(EUR 1,418.94 million) is composed as follows: 

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

1,300.00  

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

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

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

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

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

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

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

Total as at 31.12.2005 

306.00 

180.70 

(68.00) 

54.20 

(317.33) 

(5.01) 

(31.62) 

1.418,94 

(e) 

(f) 

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

 EUR 4.36 million of payments have been finalised in OLAS in 2005 on behalf of a 
reclassification  of  certain  transactions  on  the  Stabex  instrument.  In  the  financial 
statements,  these  amounts  have  been  registered  at  the  corresponding  value  date 
(EUR 4.30 million in 2002 et EUR 0.06 in 2003). 

2.3.4. 

9th EDF 

Notes to the management accounts: 

(a) 

In tables 3.4.1 to 3.4.8, the figure "0.0" 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. 

EN 

69 

   EN 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
(b) 

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

2.3.5.  All EDF 

The relative tables are attached in appendix. 

EN 

70 

   EN 

 
 
 
2.4. 

OTHER MANAGEMENT INFORMATION 

EN 

71 

   EN 

 
TABLE 4.1.1

SITUATION CONCERNING "DORMANT" COMMITMENTS

The tables below show, for each of the allocations of the sixth, seventh and eighth EDFs, the commitments for which implementation is slow. A commitment is considered "dormant" or "slow" if, in the course of the 24 months  preceding the end 
of the financial year 2005: 
- no new contract has been concluded
- none of the existing contracts has been revised
- no payment has been made or advance cleared.
Pre-2000 dormant projects (old RAL) are not included in the table.
Slow commitments are in three categories:
Projects which must remain open, projects to be closed, projects whose staus is not known.
The book values shown are the sum of the amounts committed but not paid, commonly known as the "RAL".
For projects with a book value of over €1 million which must remain open even though apparently inactive or for which no evidence of their status has been obtained, certain comments appear in the notes below

6

7

8

9

TOTAL

ALLOCATIONS

AMOUNT NOT
PAID
AGAINST
COMMITMENT

BALANCE TO BE 
LEFT OPEN

BALANCE TO BE 
CLOSED

STATUS
NOT KNOWN

AMOUNT NOT
PAID
AGAINST
COMMITMENT

BALANCE TO BE 
LEFT OPEN

BALANCE TO BE 
CLOSED

STATUS
NOT KNOWN

PROGRAMMABLE AID

0.74

0.12

0.62

7.84

5.48

0.60

1.77

BALANCE TO BE 
LEFT OPEN

BALANCE TO BE 
CLOSED

STATUS
NOT KNOWN

BALANCE TO BE 
LEFT OPEN

BALANCE TO BE 
CLOSED

STATUS
NOT KNOWN

AMOUNT NOT
PAID
AGAINST
COMMITMENT

120.20

20.41

0.73

4.38

99.83

0.32

0.05

15.09

7.81

AMOUNT NOT
PAID
AGAINST
COMMITMENT

BALANCE TO BE 
LEFT OPEN

BALANCE TO BE 
CLOSED

STATUS
NOT KNOWN

43.55

32.34

0.17

11.04

AMOUNT NOT
PAID
AGAINST
COMMITMENT

172.33

20.41

0.73

4.38

137.64

0.32

0.05

15.97

7.81

173.34

126.79

1.08

0.03

30.40

85.86

26.90

73.86

18.72

12.29

0.69

4.38

45.47

0.03

3.50

12.00

5.29

12.29

0.69

4.38

45.47

0.03

3.50

12.00

19.00

19.00

173.34

126.79

1.08

0.03

30.40

63.25

26.90

51.25

SAF

EMERGENCY AID

AID FOR REFUGEES

STABEX

SYSMIN

INTEREST SUBSIDIES

RISK CAPITAL

Grand Total

3.61

4.35

3.61

3.61

0.12

0.62

26.84

24.48

0.60

1.77

412.75

305.13

23.97

83.64

43.55

32.34

0.17

11.04

487.48

365.55

24.86

97.08

EN 

72 

EN 

 
  
TABLE 4.1.2 

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

1.  Stabex projects (€ million) 

8th EDF 

COUNTRY 

PROJECTS 

AMOUNT 
UNSPENT 

Burundi
Madagascar
Mauritania
Rwanda
Rwanda
Senegal
Sierra Leone
Sudan
Sudan
Tanzania
Tanzania
Togo

STABEX 99 COFFEE -RAW OR ROASTED 
STABEX 99 COFFEE -RAW OR ROASTED 
Stabex 98 - Squid, octopus and cuttlefish 
STABEX 99 COFFEE -RAW OR ROASTED 
STABEX 99 RAW HIDES AND SKINS 
Art. 195(a) reduction - oil 
STABEX 99 COFFEE -RAW OR ROASTED 
Stabex 98 - cotton 
Stabex 99 - cotton 
Stabex 99 coffee - raw or roasted 
Art. 195(a) reduction – green coffee 
Stabex 99 oil cakes 
Total 

8.7
11.2
14.8
3.5
1.1
2.5
2.0
4.8
44.9
26.2
1.0
1.4
122.1

2.  Slow starters (€ million) 

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  

7th EDF 

     8th EDF 

     9th EDF 

Church conservation in Lalibela 
Supporting the rule of law 
Church conservation in Lalibela 
Democracy and good governance 
Water supply programme 
Renovation of ore port 

Ethiopia 
Congo Brazza 
Ethiopia 
Zambia 
Tanzania 
Mauritania 
All countries  Multi-country training project 
Guinea 
Suriname 

Rehabilitation for refugees 
Rehabilitation 

     Total 

4.0 
14.3 
5.1 
1.1 
26.9 
45.0 
3.0 
1.2 
29.8 
130.4 

EN 

73 

   EN 

 
 
 
 
 
 
 
 
 
 
 
3.  Ongoing EIB projects which did not entail payments during the reference 

period or for which the contract has not yet been signed (€ million) 

     Country 

            Projects 

                         Amount unspent 

6th EDF 
7th EDF 

      8th EDF 

Mozambique 
Cameroon 
Jamaica 
Belize 
Botswana 
Dominican Rep.  
Guyana 
Malawi 
Malawi 
Mauritius 
Mozambique 
Namibia 
Swaziland 
Swaziland 
Swaziland 
St Lucia 
Trinidad 

Total 

Private sector support 
Bananas 
Water facilities 
Citrus sector 
Water supply 
Financial sector 
Power project 
Blantyre hotels 
Tea sector facility 
Airport sector 
Motraco ii 
Nampower 
Seb iii Maguga 
Lower Usuthu 
Motraco 
Bank of St Lucia 
Caribbean microfinance 

3.1 
4.0 
15.0 
2.2 
2.1 
4.5 
20.0 
2.0 
10.0 
10.5 
1.9 
1.3 
7.0 
5.7 
1.8 
3.0 
4.0 
     98.1  

EN 

74 

   EN 

 
 
 
 
 
 
 
 
TABLE 4.2.1

UNFINALIZED PAYING AGENTS' CASHFLOWS

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

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

(amounts in EUR '000)

Country

Total ACP states

BARBADOS

BURUNDI

CHAD

CAMEROON

CONGO BRAZZAVILLE

DOMINICAN REPUBLIC

DOMINICA

EQUATORIAL GUINEA

ETHIOPIA

GAMBIA

GUINEA BISSAU

GUINEA

IVORY COAST

JAMAICA

MADAGASCAR

MALAWI

MAURITANIA

NAMIBIA

PAPOUASIA NEW GUINEA

SOLOMON ISLAND

SAO TOME & PRINCIPE

TANZANIA

UGANDA

ZAMBIA

ZIMBABWE

Other ACP (regional, etc.)

OCT

TOTAL

Situation at 31 December 2004:

Annual change:

Revenue/expenditure

Pre 2005

During 2005

2.730,27

32,14

(336,92)

(6,19)

151,57

39,76

(88,91)

0,52

275,70

(1,07)

29,17

162,30

21,81

(0,49)

405,95

174,01

121,67

210,50

16,13

44,47

(61,14)

(4,97)

106,08

1.423,89

0,15

14,12

2,71

76,14

0,08

0,00

86,13

(0,00)

1,29

(11,37)

Total

2.806,41

32,14

(336,92)

(6,19)

151,57

39,76

(88,83)

0,52

275,70

(1,07)

29,17

162,30

21,81

86,13

(0,49)

405,95

174,01

121,67

210,50

16,13

44,47

(61,14)

(3,68)

106,08

1.423,89

0,15

2,75

2,71

2.732,98

76,14

2.809,12

6.360,35

(55,83%)

EN 

75 

   EN 

 
TABLE 4.2.2

ADVANCES FOR STUDY AWARDS AND TECHNICAL ASSISTANCE CONTRACTS AT 31.12.2005

Advances are paid to Commission delegations and agencies in Member States administering study awards and

technical assistance contracts on behalf of the Commission. These advances are cleared regularly, when

expense reports are received, and replenished based on the volume of study awards and technical assistance

contracts handled.

The amount of outstanding advances at the end of 2005 and 2004 respectively  is shown below.

STUDY AWARDS

1.437,7

2.442,6

(amounts in EUR '000)

31.12.2005

31.12.2004

Commission Delegations

1.141,9

1.228,3

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 / INWENT

NETHERLANDS / NUFFIC

PORTUGAL / INSTITUTO DA COOPERAÇAO PORTUGUESA

UK / BRITISH COUNCIL

TECHNICAL ASSISTANCE*

AEC

GTZ

AGRER

46,9

11,2

89,3

398,3

26,3

41,5

45,0

23,2

23,5

53,6

43,1

139,3

78,7

28,4

93,6

295,8

0,0

54,4

0,9

13,0

-97,0 

324,5

437,0

437,2

-0,2 

0,0

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

TOTAL

1.874,7

4.236,0  

EN 

76 

   EN 

 
Table 4.2.3  

Italian cofinancing 

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

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

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

The  treasury  movements  of  Italian  funds  for  projects  managed  by  the  Commission  in  ACP 
countries in 2005 are as follows (in EUR): 

EN 

77 

   EN 

 
Project No 

Country 

Project 

Balance 
31/12/2004 

Contribution 

Payments 

Balance 

31/12/2005 

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 
ITA COF 
ITA COF 
ITA COF 
ITA COF 
ITA COF 
ITA COF 
ITA COF 
ITA COF 
ITA COF 
ITA COF 
ITA COF 
ITA COF 
ITA COF 
ITA COF 
ITA COF 
ITA COF 
ITA COF 
ITA COF 
ITA COF 
ITA COF 
ITA COF 
ITA COF 
ITA COF 

1 
2 
3 
4 
5 
6 
7 
8 
9 
10 
11 
12 
13 
14 
15 
16 
17 
18 
19 
20 
21 
22 
23 
24 
25 
26 
27 
28 
29 
30 
31 
32 
33 
34 
35 
36 

37 
38 
39 

BURUNDI 
CAPE VERDE 
ACP 
ACP 
TOGO 
Guinea-Bissau 
ACP 
ZAIRE 
ZAMBIA 
TANZANIA 
ZAIRE 
Guinea-Bissau 
SUDAN 
SUDAN 
ZAIRE 
ZAIRE 
TANZANIA 
DOMINICA 
ACP 
BURKINA FASO 
MAURITIUS 
BOTSWANA 
SOMALIA 
Guinea-Bissau 
MALI 
ANGOLA 
TANZANIA 
DJIBOUTI 
SEYCHELLES 
ACP 
BURUNDI 
CONGO 
GUI. CONAKRY 
SENEGAL 
ZAIRE 
BURKINA FASO 

TANZANIA 
ANGOLA 

40 
MOZAMBIQUE 
41 
MOZAMBIQUE 
42 
MOZAMBIQUE 
43 
44  MADAGASCAR 
MOZAMBIQUE 
45 
ANGOLA 
46 
ACP 
47 
ANGOLA 
48 
SADC 
49 
SOMALIA 
50 
TANZANIA 
51 
SOMALIA 
52 
TOTAL 

REG. - Ruzizi II 
Airport 
ACP - Fiere 
ACP - Fiere 
CIMAO 
M'Pack road 
ACP - Fiere 
T.A. Ofida 
Sysmin II 
Musoma road 
Parco Virunga 
Farim bridge 
Sugar 
Steel supply 
T.A. Kivu 
Drinking water 
Railway 
Dryer 
ACP - Fiere 
DIAPER II 
Footwear 
K. airport 
Somalia - beef 
Oil import 
Nioro 
Boavida hosp. 
Hospital P. 
 IGADD food project 
Technical assistance 
ACP - Fiere 
Rutana Kankuzo 
Kinkala B. road 
Fouta Djalon 
National Road No 2 
Film Kivu 
Technical assistance 
cofinancing interest 
Pemba ports 
Lubango road 
Administrative expenditure 
Technical assistance 
Maputo 
Refugees 
Manambery bridge 
Children assistance 
Minars assistance 
ACP-Conf. after Lomé IV 
SMEs 
SME- Workshop 
Rehabilitation 
Bogamoyo road 
PACE 

0,00  
0,00  
0,00  
0,00  
0,00  
0,00  
0,00  
0,00  
438.254,02  
0,00  
155.561,80  
3.034,20  
0,00  
0,00  
202.332,84  
0,00  
0,00  
0,00  
0,00  
35.326,10  
0,00  
160.586,01  
1.694.318,41  
194.860,96  
169.812,57  
161.422,54  
9.592,49  
3.031,61  
51.073,21  
0,00  
154.846,04  
0,00  
305.162,33  
0,00  
0,00  
89.763,43  

13.327.958,54  
0,00  
200.500,00  

417.701,55  
78.963,69  
14.387,00  
0,00  
65.250,91  
11.295,81  
497,94  
2.708,00  
27.750,00  
0,00  
15.629.054,15  
1.636.461,46  
550.646,00  

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   

543.184,29   
0,00   
0,00   

6.533.87   
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   

15.815,78   
0,00   
0,00   
0,00   
0,00   
0,00   
0,00   
0,00   
0,00   
0,00   
909.982;03   
0,00   
72.110,25   

0,00  
0,00  
0,00  
0,00  
0,00  
0,00  
0,00  
0,00  
438.254,02  
0,00  
155.561,80  
3.034,20  
0,00  
0,00  
202.332,84  
0,00  
0,00  
0,00  
0,00  
35.326,10  
0,00  
160.586,01  
1.694.318,41  
194.860,96  
169.812,57  
161.422,54  
9.592,49  
3.031,61  
51.073,21  
0,00  
154.846,04  
0,00  
305.162,33  
0,00  
0,00  
89.763,43  

13.871.142,83  
0,00  
200.500,00  

408.419,64  
78.963,69  
14.387,00  
0,00  
65.250,91  
11.295,81  
497,94  
2.708,00  
27.750,00  
0,00  
14.719.072,12  
1.636.461,46  
478.535,75  

35.792.153,61  

 549.721,16  

997.908,06   

35.343.963,71

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

In  2005  a  new  contract  was  signed  along  with  8  supplementary  agreements  to  extend  the  date  and 
amend the budget breakdown, but without the need for an additional financial commitment. 

EN 

78 

   EN 

 
 
  
  
  
  
  
  
 
 
 
  
  
  
  
  
 
 
  
  
3. 

FINANCIAL INFORMATION EIB 

EN 

79 

   EN 

 
3.1. 

INVESTMENT FACILITY INCOME STATEMENT 

(In EUR’000) 

Note

Ye a r to 
31.12.2005

Ye a r to 
31.12.2004

Interest and similar income
 From loans
 From treasury
Interest expenses and similar charges
Ne t inte re st incom e

Net fee and commission income

Fina ncia l ope ra tions

Net result on financial operations

Net result from investment securities

Member States special contribution to general 
administrative expenses
General administrative expenses

Ne t profit for the  ye a r

5

6

9

7

7

 12 376
 12 117
  259
(1 103)
 11 273

 1 780
 1 774
  6

-

 1 780

  708

 5 048

 2 777

( 980)

(1 918)

-

 32 455
(32 455)

 20 172
(20 172)

 12 840

 5 848

The notes refer to the Notes to the Financial Statements 

EN 

80 

   EN 

 
 
 
                 
3.2. 

INVESTMENT FACILITY BALANCE SHEET 

(In EUR’000) 

Note

31.12.2005

31.12.2004

ASSETS
Cash and cash equivalents

Derivative financial instruments

Loans and equity investments
 Loans
  of which accrued interest
 Equity investments

Amounts receivable from contributors

Other assets

Tota l a sse ts

LIABILITIES
Derivative financial instruments

Amounts owed to third parties

Deferred income

Tota l lia bilitie s

EQUITY ATTRIBUTABLE TO MEMBER STATES
Facility Member States Contribution called
Retained earnings
Fair value reserve

Tota l e quity

8

9

10

11

12

13

14

9

 194 916

 11 790

-

  139

 196 731
 2 722
 30 886

 78 963
  318
 19 609

 92 455

 60 000

  351

-

 515 339

 170 501

 5 584

-

 115 655

 5 000

  186

-

 121 425

 5 000

 370 000
 18 341
 5 573

 160 000
 5 501
-

 393 914

 165 501

Tota l lia bilitie s a nd Me m be r Sta te s' re source s

 515 339

 170 501

The notes refer to the Notes to the Financial Statements 

EN 

81 

   EN 

 
 
 
 
                 
                 
                 
                 
                 
3.3. 

INVESTMENT FACILITY CASH FLOW STATEMENT 

(In EUR’000) 

Ca sh flow s from  ope ra ting a ctivitie s

Profit for the financial year

Adjustm e nts

Impairment on equity participation

Interest capitalised

Increase in accruals and deferred income

Ye a r to 
31.12.2005 

Ye a r to 
31.12.2004

 12 840

 5 848

 1 918

(1 978)

  468

-

-

-

Profit on ope ra ting a ctivitie s

 13 248

 5 848

Net loan disbursements

Repayments

Fair value movement on derivatives

Increase in prepayments and accrued income on loans

Effects of exchange rate changes on loans, equity and swaps

Increase in equity investments

Proceeds from equity investments

Increase in other assets

(107 817)

(79 323)

  863

 5 441

(2 404)

(8 200)

(5 854)

-

(351)

  113

( 139)

(318)

 1 117

(17 988)

 1 520

-

Ne t ca sh from  ope ra ting a ctivitie s

(105 074)

(89 170)

Ca sh flow s from  fina ncing a ctivitie s

Paid in by Facility Member States

(Increase) / decrease in amount receivable from contributors

Net increase in amount payable from interest subsidies

Increase in amount payable to European Investment Bank

 210 000

(32 455)

 78 200

 32 455

(40 000)

 73 487

-

-

Ne t ca sh from  fina ncing a ctivitie s

 288 200

 33 487

Sum m a ry sta te m e nt of ca sh flow s

Ca sh a nd ca sh e quiva le nts a t be ginning of fina ncia l ye a r

 11 790

 67 473

Net cash from operating activities

Net cash from financing activities

(105 074)

 288 200

(89 170)

 33 487

Ca sh a nd ca sh e quiva le nts a t e nd of fina ncia l ye a r

 194 916

 11 790

EN 

82 

   EN 

 
 
 
                 
                 
                 
                 
                 
                 
                 
3.4. 

INVESTMENT FACILITY STATEMENT OF CHANGES IN EQUITY 

(In EUR’000) 

Fa cility Me m be r Sta te s contribution
Balance at the beginning of the year
Facility Member States contribution called during the year
Facility Member States contribution cancelled during the year
Ba la nce  a t the  e nd of the  ye a r

Re ta ine d e a rnings
Balance at the beginning of the year
Net profit for the year
Ba la nce  a t the  e nd of the  ye a r

Ne t fa ir va lue  m ove m e nt on a va ila ble  for sa le  inve stm e nt

31.12.2005

31.12.2004

 160 000
 230 000
(20 000)
 370 000

 200 000
 60 000
(100 000)
 160 000

 5 501
 12 840
 18 341

 5 573

(347)
 5 848
 5 501

-

Tota l e quity

 393 914

 165 501

EN 

83 

   EN 

 
 
 
                 
3.5. 

NOTES TO THE FINANCIAL STATEMENTS 

3.5.1.  General information 

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

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

3.5.2. 

Significant accounting policies 

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

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

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

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

Foreign currency translation 

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

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

EN 

84 

   EN 

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

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

Cash and cash equivalents 

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

Financial assets other than derivatives 

Financial assets are accounted for using the settlement date basis. 

(cid:131)  Loans  

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

(cid:131)  Equity investments 

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

a.  Venture capital funds 

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

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

b.  Direct equity investments 

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

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

(cid:131)  Guarantees 

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

EN 

85 

   EN 

 
 
 
 
Impairment of financial assets 

Impairments  are  made  for  loans  outstanding  at  the  end  of  the  financial  year,  when  presenting 
objective evidence of risks of non recovery of all or part of their amounts according to the original 
contractual terms or the equivalent value. Specific provisions for impairment are then recognized in 
the income statement. Impairment is then defined as the difference between the carrying value of 
the loans and the net present value of expected future cash flows, determined using the instrument’s 
original  effective  interest  rate  where  applicable.  On  the  basis  that  the  Bank  conducts  credit  risk 
assessment on a loan by loan basis, there is no need for collective impairment provision. 

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

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

Derivative financial instruments 

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

However, the Facility has not entered into any hedge accounting transactions under IFRS rules as at 
December  31,  2005  and  2004.  Therefore,  all  derivatives  are  measured  at  fair  value  through  the 
income  statement.  Fair  values  are  derived  primarily  from  discounted  cash-flow  models,  option-
pricing models and from third party quotes. Derivatives are carried as assets when their fair value is 
positive and as liabilities when their fair value is negative. 

Contributions 

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

Interest subsidies 

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

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

Interest income on treasury 

Under  the  terms  of  the  Facility  and  according  to  the  Financial  Regulation  applicable  to  the  9th 
European Development Fund, the funds received by the EIB on behalf of the Facility are recorded 

EN 

86 

   EN 

 
 
 
 
 
 
in an account in the Commission’s name. Interest on these deposits, placed by the Facility with the 
EIB, is not accounted for by the Facility as it is payable directly to the European Commission. 

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

Interest, fees, commissions and dividends 

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

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

Dividends relating to equity investments are recognised when received. 

Taxation 

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

Effect of changes in accounting policies 

Previous  financial  statements  were  produced  in  accordance  with  the  general  principles  of  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”). 

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

3.5.3.  Risk Management 

Credit risk 

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

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

EN 

87 

   EN 

 
 
 
 
 
 
 
Expos ure dis burs ed in EUR'000

Senior Loans  (expos ure dis burs ed)
   of which Glob al Loans
Subordinated Loans  and Quas i Equity
Equity
Total

2005 
 111 671
 50 314
 82 617
 30 886
 225 174

2004 
 11 755
 7 804
 66 890
 19 609
 98 254

The table below analyses the Facility exposure disbursed by sector. 

Expos ure dis burs ed in EUR'000

Infras tructure
Indus try
Services
Agriculture
Services  (financ.act.)
Global loans
Total

Interest rate risk 

2005 
 3 683
 140 597
 11 548
 6 500
 40 248
 22 598
 225 174

2004 
 3 400
 68 308
 11 122
-
 13 493
 1 931
 98 254

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

Expos ure dis burs ed in EUR'000

Fixed rate interes t 
Floating rate interes t
Non-interes t bearing inves tm ents
Total

Liquidity risk 

2005 
 92 150
 102 138
 30 886
 225 174

2004 
 35 473
 43 172
 19 609
 98 254

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

EN 

88 

   EN 

 
 
 
 
 
 
                     
Liquidity ris k (in EUR'000)

Up to 3 
m onths

3-12
m onths

1-5
years

Over 5
year

Total

ASSETS
Cas h and cas h equivalents
Loans  and equity inves tm ents
 Loans
 Equity inves tm ents
Am ounts  receivable from  contributors
Other as s ets

Total assets

LIABILITIES
Derivative financial Ins trum ent
Am ounts  owed to Mem ber States
Deferred incom e

Total liabilities

 194 916

 2 722
-
 92 455
  351

 290 444

(282)
(115 655)
(186)

(116 123)

-

-
-
-
-

-

-
-
-

-

-

-

 194 916

 3 326
-
-
-

 190 683
 30 886
-
-

 196 731
 30 886
 92 455
  351

 3 326

 221 569

 515 339

(1 134)
-
-

(4 168)
-
-

(5 584)
(115 655)
(186)

(1 134)

(4 168)

(121 425)

Net liquidity position at 31 Decem ber 2005
Net liquidity pos ition at 31 Decem ber 2004

 174 321 
 72 107 

                 -   
                 -   

 2 192 
  139 

 217 401 
 98 255 

 393 914 
 170 501 

Foreign exchange risk 

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

EN 

89 

   EN 

 
 
 
             
              
              
             
              
             
              
             
              
              
             
              
              
             
             
             
              
              
             
              
              
             
Foreign exchange risk (in EUR'000)

ASSETS
Cash and cash equivalents
Loans and equity investments
 Loans
 Equity investments
Amounts receivable from contributors
Other assets

EUR

USD

ACP/OCT 
Currencies

Total

 194 655 

  261 

                         -   

194 916 

 94 723 
 13 409 
 92 455 
  57 

 88 159 
 11 877 

 13 849 
 5 600 

                         -                             -   

  70 

  224 

196 731 
30 886 
92 455 
 351 

Total assets

 395 299 

 100 367 

 19 673 

515 339 

LIABILITIES
Derivative financial Instrument
Amounts owed to third parties
Deferred income

(5 584)
(115 655)
(186)

                         -                             -   
                         -                             -   
                         -                             -   

(5 584)
(115 655)
(186)

Total liabilities

(121 425)

                         -                             -   

(121 425)

Currency position at 31 December 2005
Currency position at 31 December 2004

 273 874 
145 796 

 100 367 
14 166 

 19 673 
 10 539 

393 914 
170 501 

COMMITMENTS
Undisbursed loans and equity investments
Guarantees drawn
Guarantees undrawn

 435 745 

 134 679 

                     -                             -   

  458 
 5 347 

 36 453 
 472 198 

                         -                             -   

 134 679 

 5 805 

570 882 
5 347 
36 453 
612 682  

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

3.5.4. 

Segment information 

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

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

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

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

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

EN 

90 

   EN 

 
 
Primary reporting format – business segment (in EUR’000): 

At 31 December 2005

Treasury

Banking

Total

Revenues from segments
Expenses and charges from segments
Profit for the year

 3 036
(1 103)

 12 825
(1 918)

Segment assets
Unallocated assets
Total assets

Segment liabilities
Unallocated liabilities
Total liabilities

 194 916

 227 968

 5 584

  186

 15 861
(3 021)

 12 840

 422 884
 92 455
 515 339

 5 770
 115 655
 121 425

Commitments

-

 612 682

 612 682

Secondary reporting format – geographical segment (in EUR’000) : 

At 31 Decem ber 2005

Revenues (*)

Total 
assets

Total 
liabilities

Comm itm ents

Caribbean and Pacific
Central and Eas tern Africa
Regional Africa and ACP s tates
Southern Africa and Indian ocean
Wes t Africa and Sahel
Others  (**)

  824
  24
(945)
 10 023
  981
-

 5 448
 17 607
 32 844
 148 778
 23 291
 287 371

-
-
-
-
  186
 121 239

 65 694
 185 666
 100 437
 44 021
 216 864

-

Total

 10 907

 515 339

 121 425

 612 682

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

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

EN 

91 

   EN 

 
 
 
              
              
              
              
                   
                    
              
3.5.5.  Net fee and commission income  

(in EUR’000) 

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

Operational fee
Guarantee Fee

3.5.6.  Net result on financial operations  

(in EUR’000) 

2005 
  684
  24
  708

2004 

 5 048
-
 5 048

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

Net res ult aris ing from  foreign exchange variations
Fair value m ovem ent on derivatives

3.5.7.  General administrative expenses  

(in EUR’000) 

2005
 8 218
(5 441)
 2 777

2004
(1 119)
  139
(980)

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

Actual cos t incurred by the European Inves tm ent Bank
Incom e from  apprais al fees  charged to clients  of the Facility
Net general administrative expenses

2005
 33 364
( 909)
 32 455

2004
 20 172
-
 20 172

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. 

Net  general  administrative  expenses  provisioned  as  at  31  December  2004  in  the  Bank  financial 
statements  amounted  to  EUR  18  million.  Based  on  the  actual  costs  incurred  by  the  European 
Investment Bank, this amount was subsequently adjusted by EUR 2.17 million in 2005. The 2004 
income statement of the Facility has been restated to take into account this adjustment. 

EN 

92 

   EN 

 
 
 
 
 
 
 
 
 
 
                     
                     
3.5.8.  Cash and cash equivalents  

(in EUR’000) 

For  the  purposes  of  the  cash  flow  statement,  cash  and  cash  equivalents  comprise  the  following 
balances with less than three months maturity from the date of acquisition. At 31 December 2005 
and 2004, the Facility has only current accounts with the European Investment Bank. 

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

Mem ber s tates  contributions  received and not yet dis burs ed
Funds  from  the Facility’s  financial and operational activities

3.5.9.  Loans and equity investments  

At 1s t January 2005
Movem ent in fair value revaluation
Im pairm ent
Change in am ortis ed cos t
Dis burs em ents
Interes t capitalis ed
Repaym ents
Foreign exchange m ovem ent
At 31s t Decem ber 2005

(in EUR’000) 

2005
 155 523
 39 393

2004
 9 336
 2 454

 194 916

 11 790

Loans
 78 645
-
-
(279)
 108 096
 1 978
(863)
 6 432
 194 009

Equity 
investm ents
 19 609
 5 573
(1 918)
-
 5 854
-
-
 1 768
 30 886

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

One equity investment has been completely impaired during the year, for an amount of EUR 1.9 
million. 

Investments in quoted companies represent EUR 10.1 million of the total equity investments. 

At 31 December 2004, loans and advances to credit institutions for an amount of EUR 7.8 million 
have been reclassified in equity investments due to their nature in order to comply with IFRS rules. 

3.5.10.  Amounts receivable from contributors  

(in EUR’000) 

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

Contribution called but not paid
Special contribution to general adm inis trative expens es

EN 

93 

2004
2005
 60 000 
 60 000 
 32 455                           -   
 60 000 
 92 455 

   EN 

 
 
 
 
 
 
 
 
                        
                        
                     
                     
                     
3.5.11.  Other assets 

Other assets are made up of interest receivable on loans. 

3.5.12.  Derivative financial instruments  

(in EUR’000) 

At Decem ber 31, 2005

Cros s  currency s waps
Cros s  currency interes t rate s waps

At Decem ber 31, 2004

Cros s  currency s waps

Contract Notional 
Amount
 59 176
 21 089

Contract Notional 
Amount
 6 012

Negative
Fair Value
 3 979
 1 605
 5 584

Positive
Fair Value
  139
  139

3.5.13.  Amounts owed to third parties  

(in EUR’000) 

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

Net general adm inis trative expens es  payable to EIB
Interes t s ubs idies  not yet dis burs ed

2005
 32 455
 83 200
 115 655

2004

-
 5 000
 5 000

3.5.14.  Facility Member States Contribution  

(in EUR’000) 

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

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

The statement of Facility Member States Contribution as at 31 December 2005 is as follows: 

EN 

94 

   EN 

 
 
 
 
 
                     
Mem ber States

Aus tria
Belgium
Denm ark
Finland
France
Germ any
Greece
Ireland
Italy
Luxem bourg
Netherlands
Portugal
Spain
Sweden
United Kingdom
TOTAL

Contribution to 
the Facility

Contribution to 
interest subsidies

Total contributed

Called and not 
paid (*)

 9 805
 14 504
 7 918
 5 476
 89 910
 86 432
 4 625
 2 294
 46 398
 1 073
 19 314
 3 589
 21 608
 10 101
 46 953

 370 000

 2 252
 3 332
 1 819
 1 258
 20 655
 19 856
 1 063
  527
 10 659
  247
 4 437
  825
 4 964
 2 320
 10 786

 85 000

 12 057
 17 836
 9 737
 6 734
 110 565
 106 288
 5 688
 2 821
 57 057
 1 320
 23 751
 4 414
 26 572
 12 421
 57 739

 455 000

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

 60 000

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

3.5.15.  Commitments  

(in EUR’000) 

The Facility’s commitments are as follow: 

Undis burs ed loans  
Undis burs ed com m itm ent in res pect of equity inves tm ents
Guarantee drawn
Guarantee undrawn

2005
 489 310
 81 572
 5 347
 36 453
 612 682

2004
 289 696
 56 885
-
 25 000
 371 581

3.5.16.  Subsequent events 

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

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

EN 

95 

   EN 

 
 
 
 
 
                     
4. 

APPENDIX — SITUATION BY COUNTRY AND BY INSTRUMENT 

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

EN 

96 

   EN 

 
TABLE 3.1.1          GLOBAL SITUATION BY STATE (million euro)

NATIONAL INDICATIVE PROGRAMMES

OTHER AID

LOME

6 TH EDF                      

CUMULATIVE 2005

NIP

S
N
O
I
S
I
C
E
D

97,20 
85,62 
106,57 
27,10 
93,54 
67,58 
84,02 
99,87 
35,91 
20,21 
24,39 
15,87 
11,93 
170,90 
26,00 
96,44 
20,62 
37,40 
112,31 
81,77 
111,70 
45,00 
40,30 
116,01 
114,28 
30,23 
61,11 
131,13 
158,98 
107,27 
108,03 
108,49 
6,18 
62,86 
157,38 
6,00 
91,28 
24,61 
160,63 
49,26 
132,04 
177,71 
88,89 
72,56 
166,19 

I

P
N
F
O
%

S
A

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

S
T
N
E
M
Y
A
P

97,15 
85,62 
106,57 
26,31 
93,54 
67,15 
83,99 
99,87 
35,91 
20,21 
24,38 
15,11 
11,89 
170,01 
25,82 
96,24 
20,52 
36,69 
111,48 
81,77 
110,08 
43,23 
40,30 
115,87 
113,69 
29,91 
60,46 
131,13 
150,43 
107,27 
102,76 
107,45 
6,18 
62,81 
155,50 
6,00 
83,64 
24,61 
160,63 
49,26 
128,52 
177,24 
88,89 
72,56 
155,39 

97,20 
85,62 
106,57 
27,10 
93,54 
67,58 
84,02 
99,87 
35,91 
20,21 
24,39 
15,87 
11,93 
170,90 
26,00 
96,44 
20,62 
37,40 
112,31 
81,77 
111,70 
45,00 
40,30 
116,01 
114,28 
30,23 
61,11 
131,13 
158,98 
107,27 
108,03 
108,49 
6,18 
62,86 
157,38 
6,00 
91,28 
24,61 
160,63 
49,26 
132,04 
177,71 
88,89 
72,56 
166,19 

3.643,38

3.643,38

100%

3.594,03

4,42 
3,76 
7,98 
3,33 
5,84 
5,44 
21,83 
40,00 
3,50 
5,12 
17,15 
6,64 
6,99 

4,42 
3,76 
7,98 
3,33 
5,84 
5,44 
21,83 
40,00 
3,50 
5,12 
17,15 
6,64 
6,99 

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

4,42 
3,76 
7,98 
3,33 
5,84 
5,44 
21,83 
39,86 
3,50 
5,10 
16,80 
6,64 
6,99 

I

P
N
F
O
%

S
A

100%
100%
100%
97%
100%
99%
100%
100%
100%
100%
100%
95%
100%
99%
99%
100%
100%
98%
99%
100%
99%
96%
100%
100%
99%
99%
99%
100%
95%
100%
95%
99%
100%
100%
99%
100%
92%
100%
100%
100%
97%
100%
100%
100%
94%

99%

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

S
N
O
I
S
I
C
E
D

18,79 
34,07 
27,00 
29,57 
56,21 
39,10 
48,47 
203,20 
11,87 
11,97 
3,29 
2,27 
14,16 
187,09 
3,49 
25,21 
19,81 
6,70 
77,15 
383,27 
90,50 
9,07 
10,38 
38,11 
53,81 
12,24 
42,45 
38,48 
66,03 
37,66 
77,14 
158,80 
1,69 
9,59 
30,52 
4,02 
146,69 
9,37 
23,44 
33,89 
26,24 
17,66 
14,31 
12,74 
8,28 

2.175,79

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

18,52 
6,50 
34,50 
16,32 
6,36 
1,58 
6,70 
8,96 

18,52 
6,50 
34,50 
16,32 
6,36 
1,58 
6,70 
8,96 

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

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

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

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

I

P
N
F
O
%

S
A

19%
40%
25%
109%
60%
58%
58%
203%
33%
59%
13%
14%
119%
109%
13%
26%
96%
18%
69%
469%
81%
20%
26%
33%
47%
40%
69%
29%
42%
35%
71%
146%
27%
15%
19%
67%
161%
38%
15%
69%
20%
10%
16%
18%
5%

60%

34%
57%
63%
80%
86%
97%
18%
29%
43%
58%
23%
49%
161%

45%

21%
50%
418%
207%
98%
40%
313%
174%

S
T
N
E
M
Y
A
P

18,79 
34,07 
27,00 
29,57 
56,21 
39,10 
48,47 
203,20 
11,87 
11,97 
3,29 
2,27 
14,16 
187,09 
3,49 
25,21 
19,81 
6,66 
70,78 
383,27 
90,35 
9,02 
10,38 
38,11 
53,77 
12,24 
42,45 
38,48 
62,92 
37,66 
76,77 
158,75 
1,69 
9,59 
30,52 
4,02 
146,69 
9,37 
23,44 
33,89 
26,24 
17,63 
14,31 
12,74 
8,28 

2.165,59

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

59,95

3,98 
2,77 
144,31 
33,81 
6,25 
0,64 
20,97 
15,60 

I

P
N
F
O
%

S
A

19%
40%
25%
109%
60%
58%
58%
203%
33%
59%
13%
14%
119%
109%
13%
26%
96%
18%
63%
469%
81%
20%
26%
33%
47%
40%
69%
29%
40%
35%
71%
146%
27%
15%
19%
67%
161%
38%
15%
69%
20%
10%
16%
18%
5%

59%

34%
57%
63%
80%
86%
97%
18%
29%
43%
58%
23%
49%
161%

45%

21%
43%
418%
207%
98%
40%
313%
174%

COTONOU

REGIONAL 
DECISIONS

TOTAL

S
D
N
U
F
D
E
N
G
I
S
S
A
115,98 
119,69 
133,56 
55,87 
149,76 
106,26 
132,49 
303,07 
47,79 
32,17 
27,67 
17,38 
26,06 
357,98 
29,32 
121,45 
40,34 
43,41 
182,67 
465,04 
200,49 
53,69 
50,68 
154,09 
167,88 
42,43 
103,28 
169,61 
221,78 
144,94 
181,28 
266,77 
7,86 
72,39 
187,01 
10,02 
235,78 
33,98 
184,07 
83,15 
156,51 
195,15 
103,20 
85,30 
174,23 

S
N
O
I
S
I
C
E
D

115,99 
119,69 
133,56 
56,66 
149,76 
106,68 
132,49 
303,07 
47,79 
32,17 
27,67 
18,14 
26,10 
357,99 
29,49 
121,65 
40,43 
44,10 
189,47 
465,04 
202,19 
54,07 
50,68 
154,12 
168,09 
42,47 
103,56 
169,61 
225,01 
144,94 
185,17 
267,29 
7,86 
72,45 
187,91 
10,02 
237,97 
33,98 
184,07 
83,15 
158,28 
195,37 
103,20 
85,30 
174,47 

S
T
N
E
M
Y
A
P

115,94 
119,69 
133,56 
55,87 
149,76 
106,26 
132,46 
303,07 
47,79 
32,17 
27,67 
17,38 
26,06 
357,10 
29,32 
121,45 
40,33 
43,35 
182,26 
465,04 
200,43 
52,24 
50,68 
153,98 
167,46 
42,15 
102,90 
169,61 
213,34 
144,94 
179,52 
266,20 
7,86 
72,39 
186,02 
10,02 
230,33 
33,98 
184,07 
83,15 
154,75 
194,87 
103,20 
85,30 
163,67 

5.819,16

5.793,55

5.759,62

5,92 
5,91 
13,05 
5,99 
10,87 
10,70 
25,74 
51,58 
5,00 
8,08 
21,04 
9,87 
18,26 

5,92 
5,91 
13,05 
5,99 
10,87 
10,70 
25,74 
51,58 
5,00 
8,06 
20,72 
9,87 
18,26 

5,92 
5,91 
13,05 
5,98 
10,87 
10,70 
25,74 
51,39 
5,00 
8,06 
20,69 
9,87 
18,26 

192,01

191,66

191,44

22,49 
9,77 
178,83 
50,13 
12,61 
2,22 
27,67 
24,56 

22,49 
9,76 
178,60 
50,08 
12,61 
2,22 
27,67 
24,56 

22,37 
9,26 
178,60 
49,90 
12,61 
2,22 
27,67 
24,56 

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

* TOTAL AFRIQUE

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

FIDJI
KIRIBATI
PAPOUASIE NELLE GUINEE
SALOMON
TONGA
TUVALU
VANUATU
SAMOA

* TOTAL PACIFIQUE

* TOTAL CARAIBES

132,00

132,00

100%

131,48

100%

60,01

99,44

99,44

100%

98,86

99%

228,84

230%

228,32

230%

328,28

327,98

327,18

BUDGET INTRA ACP
COOPERATION REGIONALE ACP

10,00 
871,64 

871,64 

* TOTAL COOPER. REGIONALE ACP

881,64

871,64

TOUS PAYS ACP
FRAIS ADMINISTR.& FINANCIERS

* TOTAL ACP

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

* TOTAL PTOM FRANCAIS

ARUBA
ANTILLES NEERLANDAISES

-
8,70 

8,70 

4.765,16

4.755,16

4,75 
7,81 
8,25 
3,41 
0,27 
3,23 

4,75 
7,81 
8,25 
3,41 
0,27 
3,23 

27,73

27,73

5,75 
14,91 

5,75 
14,91 

* TOTAL PTOM NEERLANDAIS

20,66

20,66

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

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

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

100%

99%

100%

100%

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

100%

100%
100%

100%

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

855,31 

98%

70,21 

855,31

97%

70,21

7,89 

91%

20,10 
5,35 

4.687,58

98%

2.560,30

4,75 
7,81 
8,13 
3,41 
0,27 
3,23 

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

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

27,61

100%

13,07

5,75 
14,34 

100%
96%

3,29 
1,48 

20,09

97%

4,77

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

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

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

0,15 
1,44 

* TOTAL PTOM BRITANIQUES

10,45

10,45

100%

10,45

100%

6,31

8%

8%

62%

54%

24%
56%
91%
1%

47%

57%
10%

23%

89%
33%
74%
112%

9%
96%

60%

68,73 

68,73

20,10 
5,35 

2.548,04

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

13,06

3,29 
1,48 

4,77

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

0,15 
1,44 

6,31

8%

8%

62%

53%

24%
56%
91%
1%

47%

57%
10%

23%

89%
33%
74%
112%

9%
96%

60%

COOPERATION REGIONALE PTOM

* COOPERATION REGIONALE PTOM
TOUS PTOM

5,91 

5,91 

5,91

5,91

100%

100%

5,44 

5,44

92%

92%

0,43 

0,43 

10,00 

10,00 
941,85 

10,00 
931,20 

10,00 
924,05 

10,00

951,85

941,20

934,05

20,10 
14,05 

20,10 
13,91 

20,10 
13,24 

10,00

7.325,45

7.288,41

7.245,62

5,90 
12,19 
15,77 
3,45 
0,27 
3,23 

5,90 
12,18 
15,73 
3,45 
0,27 
3,23 

5,90 
12,17 
15,65 
3,45 
0,27 
3,23 

40,80

40,76

40,67

9,04 
16,39 

9,04 
16,11 

9,04 
15,82 

25,43

25,15

24,86

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

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

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

16,77

16,76

16,76

5,91 

5,52 

5,91

5,52

0,43 

0,43 

5,44 

5,44

0,43 

* TOTAL PTOM

64,75

64,75

100%

63,59

98%

24,58

38%

24,56

38%

89,33

88,62

88,15

* TOTAL ACP + PTOM

4.829,91

4.819,91

100%

4.751,16

98%

2.584,88

54%

2.572,61

53%

10,00

7.414,78

7.377,03

7.333,77

EN 

97 

   EN 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
           
       
        
       
       
         
         
         
           
       
        
       
       
         
         
         
         
      
      
       
       
         
         
         
           
       
        
       
       
           
           
           
           
       
        
       
       
         
         
         
           
       
        
       
       
         
         
         
           
       
        
       
       
         
         
         
           
       
        
      
      
         
         
         
           
       
        
       
       
           
           
           
           
       
        
       
       
           
           
           
           
       
        
         
         
           
           
           
           
       
        
         
         
           
           
           
           
       
        
       
       
           
           
           
         
      
      
      
      
         
         
         
           
       
        
         
         
           
           
           
           
       
        
       
       
         
         
         
           
       
        
       
       
           
           
           
           
       
        
         
         
           
           
           
         
      
      
       
       
         
         
         
           
       
        
      
      
         
         
         
         
      
      
       
       
         
         
         
           
       
        
         
         
           
           
           
           
       
        
       
       
           
           
           
         
      
      
       
       
         
         
         
         
      
      
       
       
         
         
         
           
       
        
       
       
           
           
           
           
       
        
       
       
         
         
         
         
      
      
       
       
         
         
         
         
      
      
       
       
         
         
         
         
      
      
       
       
         
         
         
         
      
      
       
       
         
         
         
         
      
      
      
      
         
         
         
             
         
          
         
         
             
             
             
           
       
        
         
         
           
           
           
         
      
      
       
       
         
         
         
             
         
          
         
         
           
           
           
           
       
        
      
      
         
         
         
           
       
        
         
         
           
           
           
         
      
      
       
       
         
         
         
           
       
        
       
       
           
           
           
         
      
      
       
       
         
         
         
         
      
      
       
       
         
         
         
           
       
        
       
       
         
         
         
           
       
        
       
       
           
           
           
         
      
     
         
         
         
         
        
             
         
          
         
         
             
             
             
             
         
          
         
         
             
             
             
             
         
          
         
         
           
           
           
             
         
          
         
         
             
             
             
             
         
          
         
         
           
           
           
             
         
          
         
         
           
           
           
           
       
        
         
         
           
           
           
           
       
        
       
       
           
           
           
             
         
          
         
         
             
             
             
             
         
          
         
         
             
             
             
           
       
        
         
         
           
           
           
             
         
          
         
         
             
             
             
             
         
         
       
       
           
           
          
           
       
        
         
         
           
           
           
             
         
          
         
         
             
             
             
           
       
        
      
      
         
         
         
           
       
        
       
       
           
           
           
             
         
          
         
         
           
           
           
             
         
          
         
         
             
             
             
             
         
          
       
       
           
           
           
             
         
         
       
       
           
           
          
           
            
           
           
           
         
      
     
       
       
         
         
        
 
              
       
       
           
           
           
             
         
         
         
         
           
           
          
             
         
          
         
         
             
             
             
             
         
          
         
         
           
           
           
             
         
          
         
         
           
           
           
             
         
          
         
         
             
             
             
             
         
          
             
             
             
             
         
         
             
             
            
             
         
          
         
         
             
             
             
           
       
       
         
         
           
           
          
             
         
          
         
         
             
             
             
             
         
          
         
         
             
             
             
             
         
          
         
         
             
             
             
             
         
          
         
         
             
             
             
             
         
          
             
             
             
             
         
          
         
         
             
             
             
             
         
         
         
         
             
             
            
             
         
         
             
             
            
         
         
             
             
            
NATIONAL INDICATIVE PROGRAMMES

OTHER AID

LOME

S
N
O
I
S
I
C
E
D

I

P
N
F
O
%

S
A

S
T
N
E
M
Y
A
P

I

P
N
F
O
%

S
A

S
N
O
I
S
I
C
E
D

I

P
N
F
O
%

S
A

S
T
N
E
M
Y
A
P

I

P
N
F
O
%

S
A

COTONOU

REGIONAL 
DECISIONS

TOTAL

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

S
N
O
I
S
I
C
E
D

S
T
N
E
M
Y
A
P

-         

4,14 

-4%

-          

0,15 

0%

-             

4,14 

-             

0,44 

-             

0,15 

-         
-         

0,11 
0,18 

0%
0%

0,15 

0%

-             
-             

0,11 
0,18 

-             
-             

0,12 
0,00 

0,15 

-         

0,00 

-         

1,73 

0%

-1%

-         
-         

1,52 
0,02 

-1%
0%

-         

1,07 

-1%

0,01 
0,00 

0,54 
0,32 

-          

0,11 
0,08 

1,97 
0,09 
1,09 

3,37 

-         

1,90 

-2%

1,11 
0,46 

-          

-         

1,77 

-1%

0,01 
0,21 

4,48 

-          

0,07 

1,49 

0,00 

5,39 

19,10

-         

0,05 

0%

-             

0,00 

-             

1,73 

-             
-             

1,52 
0,02 

-             

1,07 

-             
-             
-             

0,02 
0,17 
0,16 

0,01 
0,00 

0,37 
0,31 

-             

0,54 
0,37 

-             

-             
-             

0,29 
0,07 

-             

0,00 
0,18 
0,04 
1,33 

0,11 
0,08 

1,97 
0,09 
1,09 

-         

0,05 

0%

-         

0,05 
1,60 

0%
1%

-             
-             

0,05 
1,90 

-             
-             
-             

0,54 
0,05 
0,35 

3,37 
0,05 
2,71 
0,46 

-             

-             

-         

0,01 

0%

-             

-             

1,78 
-
0,02 

-             
-             

0,04 
0,36 
-
0,95 

0,01 
0,21 
-
4,48 

-             

0,28 

-             

0,28 

-             

0,07 

-             
-             
-             
-             
-             

0,80 
1,06 
0,35 
1,00 
0,27 

0,38 
0,32 
0,30 

-             
-             

1,00 

1,49 

0,00 

5,39 

-0,05

0%

1,50

0%

-16,29

0,44

20,60

0%
0%

1%
0%

0%
0%

2%
0%
2%

2%

1%
0%

0%
0%

5%

0%

1%

0%

3%

1%

TABLE 3.1.2          GLOBAL SITUATION BY STATE (million euro)

6 TH EDF                      

ANNUAL 2005

NIP

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

* TOTAL AFRIQUE

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

97,20 
85,62 
106,57 
27,10 
93,54 
67,58 
84,02 
99,87 
35,91 
20,21 
24,39 
15,87 
11,93 
170,90 
26,00 
96,44 
20,62 
37,40 
112,31 
81,77 
111,70 
45,00 
40,30 
116,01 
114,28 
30,23 
61,11 
131,13 
158,98 
107,27 
108,03 
108,49 
6,18 
62,86 
157,38 
6,00 
91,28 
24,61 
160,63 
49,26 
132,04 
177,71 
88,89 
72,56 
166,19 

-         

0,02 

-         

0,28 

-         
-         
-         
-         
-         

0,80 
1,06 
0,35 
1,00 
0,27 

3.643,38

-16,24

4,42 
3,76 
7,98 
3,33 
5,84 
5,44 
21,83 
40,00 
3,50 
5,12 
17,15 
6,64 
6,99 

-         
-         

0,02 
0,00 

-         
-         

0,26 
0,08 

0%

0%

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

0%

0%
0%

-4%
-1%

0%

0%

-1%
-2%

0%

0%

0%

0%

0,09 

0%

0,19 

1%

0,29

0%

-          

0,01 

0%

-         

4,58 

-13%

-         

0,02 

0%

-             
-             

0,02 
0,00 

-             

0,00 
0,01 

-             
-             

0,05 
0,09 

-             
-             

0,26 
0,08 

0,09 

0,19 

-0,36

-0,14

0,29

-             

0,01 

-             

0,01 

-             
-             
-             

4,58 
0,13 
0,14 

-             
-             
-             

0,26 
0,01 
0,05 

-             
-             

0,02 
0,01 

-             

0,01 

-0,01

0%

-4,58

-5%

-0,02

0%

-4,87

-0,32

-0,03

* TOTAL CARAIBES

132,00

-0,36

FIDJI
KIRIBATI
PAPOUASIE NELLE GUINEE
SALOMON
TONGA
TUVALU
VANUATU
SAMOA

* TOTAL PACIFIQUE

BUDGET INTRA ACP
COOPERATION REGIONALE ACP

18,52 
6,50 
34,50 
16,32 
6,36 
1,58 
6,70 
8,96 

-         

0,01 

-         
-         

0,13 
0,14 

-         

0,01 

99,44

-0,29

10,00 
871,64 

-         

2,18 

* TOTAL COOPER. REGIONALE ACP

881,64

-2,18

TOUS PAYS ACP
FRAIS ADMINISTR.& FINANCIERS

8,70 

0,11 

1%

-         

0,67 

* TOTAL ACP

4.765,16

-19,07

0%

20,10

0%

-5,44

0,60 

0,60

0%

-         

0,14 

0%

-0,14

0%

0%

-8%

0%

-             

2,32 

-             

1,27 

0,60 

-2,32

-1,27

0,60

1,48

0%

-24,50

-1,29

21,58

-             

0,67 

0,11 

MAYOTTE
NELLE 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 
3,41 
0,27 
3,23 

-         

0,01 

0%

-         

0,00 

0%

-             

0,01 

-             

0,01 

0,03 

0%

0,03 

27,73

-0,01

0%

0,03

0%

0,00

0%

-0,01

-0,01

0,03

5,75 
14,91 

20,66

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

-         

0,04 

-6%

-         

0,00 

0%

-             

0,04 

* TOTAL PTOM BRITANIQUES

10,45

-0,04

0%

0,00

0%

-0,04

COOPERATION REGIONALE PTOM

* COOPERATION REGIONALE PTOM

5,91 

5,91

TOUS PTOM

* TOTAL PTOM

64,75

-0,06

* TOTAL ACP + PTOM

4.829,91

-19,12

0,01 

0,01

0,04

20,14

0%

0%

0%

0%

0%

0%

-             

0,01 

0,01 

-0,01

0,01

0,00

-5,44

0%

0%

0,00

1,48

0%

0%

-0,06

-0,02

0,04

-24,56

-1,32

21,62

EN 

98 

   EN 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
           
           
         
           
           
           
           
          
             
           
           
           
           
           
           
         
          
             
           
          
             
           
           
           
          
             
             
         
           
         
          
             
           
          
             
           
         
         
          
             
             
           
          
             
             
           
          
             
             
         
         
          
             
         
         
          
         
             
         
             
           
          
             
         
          
             
             
 
               
 
               
 
              
           
          
             
             
           
         
           
         
          
             
             
         
           
          
             
           
         
        
             
           
             
             
             
             
             
             
           
           
          
             
             
             
             
           
          
             
             
             
           
             
           
           
             
             
             
             
           
         
        
           
             
        
           
             
             
             
          
             
             
             
             
             
           
             
             
             
             
             
             
             
             
        
           
TABLE 3.1.3          SITUATION BY INSTRUMENT AND STATE (million euro)

6 TH EDF

NIP

DECISIONS                      

CUMULATIVE 2005

S
T
N
A
R
G

I

L
A
C
E
P
S

S
N
A
O
L

TOTAL NIP

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

* TOTAL AFRIQUE

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

* TOTAL CARAIBES

FIDJI
KIRIBATI
PAPOUASIE NOUVELLE GUINEE
SALOMON
TONGA
TUVALU
VANUATU
SAMOA

* TOTAL PACIFIQUE

BUDGET INTRA ACP
COOPERATION REGIONALE ACP

LOME

NON NIP

T
S
E
R
E
T
N

I

S
E
I
D
I
S
B
U
S

2,59 

3,22 

11,83 
10,81 

1,66 
3,20 

0,22 

0,71 

15,02 

10,52 
1,26 

Y
C
N
E
G
R
E
M
E

D
A

I

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

D
A

I

E
E
G
U
F
E
R

2,62 
0,12 

0,37 
0,39 

1,79 

0,15 

1,13 

47,45 
0,10 

10,25 

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

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

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

0,10 

2,52 
1,08 
0,55 

0,94 

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

13,22 

1,55 

13,29 
2,68 
0,22 
4,23 

3,78 

19,94 
1,34 

5,92 

0,63 
1,26 
2,05 

I

L
A
T
P
A
C
K
S
I
R

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

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

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

X
E
B
A
T
S

I

N
M
S
Y
S

S
R
E
F
N
A
R
T

S
R
E
H
T
O
M
O
R
F

S
D
N
U
F

TOTAL 
NON NIP

F
A
S

TOTAL

COTONOU

TOTAL STATE

21,65 

35,00 

18,00 

12,18 

21,20 

17,72 
7,32 

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

9,56 

9,83 
98,61 
3,13 

13,72 
2,88 

365,26 
70,90 

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

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

1,62 
63,92 

8,91 
25,55 

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

1,53 
1,20 
2,51 

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

4,02 

18,79 
34,07 
27,00 
29,57 
56,21 
39,10 
48,47 
203,20 
11,87 
11,97 
3,29 
2,27 
14,16 
187,09 
3,49 
25,21 
19,81 
6,70 
77,15 
383,27 
90,50 
9,07 
10,38 
38,11 
53,81 
12,24 
42,45 
38,48 
66,03 
37,66 
77,14 
158,80 
1,69 
9,59 
30,52 
4,02 
146,69 
9,37 
23,44 
33,89 
26,24 
17,66 
14,31 
12,74 
8,28 

115,99
119,69
133,56
56,66
149,76
106,68
132,49
303,07
47,79
32,17
27,67
18,14
26,10
357,99
29,49
121,65
40,43
44,10
189,47
465,04
202,19
54,07
50,68
154,12
168,09
42,47
103,56
169,61
225,01
144,94
185,17
267,29
7,86
72,45
187,91
10,02
237,97
33,98
184,07
83,15
158,28
195,37
103,20
85,30
174,47

115,99
119,69
133,56
56,66
149,76
106,68
132,49
303,07
47,79
32,17
27,67
18,14
26,10
357,99
29,49
121,65
40,43
44,10
189,47
465,04
202,19
54,07
50,68
154,12
168,09
42,47
103,56
169,61
225,01
144,94
185,17
267,29
7,86
72,45
187,91
10,02
237,97
33,98
184,07
83,15
158,28
195,37
103,20
85,30
174,47

97,20 
85,62 
106,57 
21,78 
83,62 
67,58 
84,02 
70,49 
28,25 
20,21 
24,39 
15,87 
11,93 
164,34 
18,69 
96,44 
20,62 
37,40 
107,31 
60,73 
101,70 
45,00 
30,46 
103,65 
109,32 
20,56 
61,11 
126,13 
158,98 
102,66 
108,03 
98,49 
6,18 
57,99 
157,38 
6,00 
91,28 
19,89 
160,63 
46,86 
132,04 
50,00 
74,19 
42,83 
159,04 

5,32 
9,92 

29,38 
7,67 

6,56 
7,31 

5,00 
21,04 
10,00 

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

5,00 

4,61 

10,00 

4,87 

4,73 

2,40 

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

97,20 
85,62 
106,57 
27,10 
93,54 
67,58 
84,02 
99,87 
35,91 
20,21 
24,39 
15,87 
11,93 
170,90 
26,00 
96,44 
20,62 
37,40 
112,31 
81,77 
111,70 
45,00 
40,30 
116,01 
114,28 
30,23 
61,11 
131,13 
158,98 
107,27 
108,03 
108,49 
6,18 
62,86 
157,38 
6,00 
91,28 
24,61 
160,63 
49,26 
132,04 
177,71 
88,89 
72,56 
166,19 

3.293,44

349,94

3.643,38

61,04

156,56

92,33

432,55

1.264,50

108,02

60,78

2.175,79

5.819,16

5.819,16

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

10,00 

0,54 

3,44 
2,83 
4,98 
2,59 
5,84 
5,44 
21,83 
30,00 
3,50 
5,12 
16,61 
6,64 
6,99 

1,81 

4,42 
3,76 
7,98 
3,33 
5,84 
5,44 
21,83 
40,00 
3,50 
5,12 
17,15 
6,64 
6,99 

1,10 
0,14 
2,57 

5,40 

0,91 

0,55 
1,91 

0,09 
0,25 
0,77 

0,10 
0,09 
0,10 

1,50 
0,37 
1,00 

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

1,21 
2,53 

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

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

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

5,92
5,91
13,05
5,99
10,87
10,70
25,74
51,58
5,00
8,08
21,04
9,87
18,26

115,81

16,19

132,00

12,58

1,40

1,81

27,02

3,74

13,45

60,01

192,01

4,88 

13,50 
1,68 

13,63 
6,50 
21,00 
14,64 
6,36 
1,58 
6,70 
8,96 

18,52 
6,50 
34,50 
16,32 
6,36 
1,58 
6,70 
8,96 

1,97 

0,30 

4,57 

0,22 

0,43 

0,55 
0,22 

0,58 

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

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

25,44 

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

0,13 
0,06 

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

22,49
9,77
178,83
50,13
12,61
2,22
27,67
24,56

79,38

20,06

99,44

6,76

1,49

0,58

14,60

178,88

25,44

1,09

228,84

328,28

5,92
5,91
13,05
5,99
10,87
10,70
25,74
51,58
5,00
8,08
21,04
9,87
18,26

192,01

22,49
9,77
178,83
50,13
12,61
2,22
27,67
24,56

328,28

10,00
941,85

951,85

20,10
14,05

* TOTAL COOPER. REGIONALE ACP

827,34

44,30

871,64

TOUS PAYS ACP
FRAIS ADMINISTR.& FINANCIERS

8,70 

8,70 

827,34 

44,30 

871,64 

1,02 

1,02

19,95 

55,53 

55,53

13,66 

13,66

0,15 
0,02 

70,21 

941,85

70,21

941,85

10,00

10,00 

5,33 

20,10 
5,35 

20,10
14,05

* TOTAL ACP

4.324,67

430,49

4.755,16

81,40

179,39

94,72

529,70

1.447,12

133,47

89,15

5,33

2.560,30

7.315,45

10,00

7.325,45

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

* TOTAL PTOM FRANCAIS

ARUBA
ANTILLES NEERLANDAISES

* TOTAL PTOM NEERLANDAIS

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

* TOTAL PTOM BRITANIQUES

COOPERATION REGIONALE PTOM

* COOPERATION REGIONALE PTOM

TOUS PTOM

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

0,93 

8,00

1,63 
1,86 

3,49

1,49 

0,50 

1,50 

3,49

2,75 
5,51 
6,48 
2,41 
0,27 
2,30 

19,73

4,12 
13,05 

17,17

1,69 

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

6,96

5,91 

5,91

0,09 

0,87 

1,15 
3,00 
2,56 

1,00 

3,92 

0,29 
0,17 
0,03 

4,75 
7,81 
8,25 
3,41 
0,27 
3,23 

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

5,90
12,19
15,77
3,45
0,27
3,23

27,73

0,87

0,09

6,71

3,92

1,00

0,49

13,07

40,80

0,18 
0,62 

0,80

0,50 

0,44 

0,94

5,75 
14,91 

20,66

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

10,45

5,91 

5,91

0,43 

2,90 
0,24 

3,14

1,50 

2,13 

0,15 
1,00 

4,78

0,21 
0,63 

0,84

0,41 
0,11 

0,08 

3,29 
1,48 

4,77

9,04
16,39

25,43

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

0,15 
1,44 

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

0,08

0,52

6,31

16,77

5,91

5,91

0,43

0,43 

* TOTAL PTOM

49,77

14,98

64,75

2,60

0,51

14,62

4,00

1,00

1,85

24,58

89,33

5,90
12,19
15,77
3,45
0,27
3,23

40,80

9,04
16,39

25,43

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

16,77

5,91

5,91

0,43

89,33

* TOTAL ACP + PTOM

4.374,43

445,47

4.819,91

84,00

179,90

94,72

544,32

1.451,12

134,47

91,00

5,33

2.584,88

7.404,78

10,00

7.414,78

EN 

99 

   EN 

 
 
 
 
 
             
           
   
   
     
       
             
           
     
   
   
       
        
       
            
         
     
   
         
        
       
             
     
           
    
     
   
     
   
        
       
             
     
           
     
   
   
       
        
       
             
           
     
     
       
        
       
             
           
     
   
     
       
        
       
             
   
           
     
     
     
        
     
             
     
           
   
        
       
             
           
     
         
        
       
             
           
     
        
         
             
           
     
   
     
        
         
             
           
     
         
        
       
            
     
         
   
  
   
       
        
     
             
     
           
     
         
        
         
             
           
    
   
        
       
             
           
     
     
       
        
       
             
           
     
     
         
        
         
            
     
         
     
   
   
   
        
       
             
   
           
  
     
   
     
     
        
     
            
   
         
  
     
   
     
       
        
       
             
           
     
   
        
         
             
     
           
     
         
        
       
            
   
         
     
   
         
        
       
            
     
         
    
     
  
   
       
        
       
             
     
           
    
     
     
         
        
       
             
           
     
   
   
   
        
       
            
     
         
     
   
       
        
       
            
         
   
  
   
       
       
            
     
         
     
   
   
         
   
        
       
            
         
     
   
   
       
        
       
             
   
         
     
   
   
     
   
        
     
               
            
    
     
         
             
     
           
     
     
        
         
            
         
   
   
   
        
       
               
            
     
     
         
        
         
             
           
   
  
   
       
        
     
             
     
           
    
   
     
        
         
            
         
     
   
         
        
       
             
     
           
     
       
        
       
            
         
     
   
   
        
       
             
 
         
  
     
     
        
       
             
   
           
     
   
   
        
       
             
   
           
  
   
     
       
            
     
         
    
     
   
        
         
               
     
            
     
         
               
     
            
    
     
        
         
               
     
            
    
   
     
        
         
               
     
            
    
        
         
               
            
     
         
        
         
               
            
     
     
         
        
         
             
           
     
     
        
         
             
   
           
    
     
     
        
       
               
            
     
         
               
            
    
     
        
         
             
     
           
     
     
        
         
               
            
    
     
     
        
         
               
            
    
     
     
        
       
             
     
           
    
     
     
         
        
         
               
            
     
         
        
         
             
   
           
    
   
     
     
   
        
     
             
     
           
     
     
       
        
       
               
            
    
     
         
        
         
               
            
     
         
         
               
            
     
     
       
        
       
               
            
     
     
       
        
       
          
            
   
         
    
   
      
       
   
        
       
               
            
        
 
         
               
     
            
     
         
               
     
            
     
     
     
        
         
               
     
            
    
     
         
        
         
               
     
            
        
         
               
            
               
     
            
               
     
            
    
     
        
         
             
     
           
    
     
        
         
               
            
     
         
     
            
    
         
               
            
         
        
         
               
     
            
     
        
         
               
            
               
            
     
         
     
            
    
     
         
               
            
     
         
TABLE 3.1.4          SITUATION BY INSTRUMENT AND STATE (million euro)

6 TH EDF

NIP

DECISIONS                      

ANNUAL 2005

S
T
N
A
R
G

I

L
A
C
E
P
S

S
N
A
O
L

TOTAL NIP

LOME

NON NIP

T
S
E
R
E
T
N

I

S
E
I
D
I
S
B
U
S

Y
C
N
E
G
R
E
M
E

D
A

I

I

D
A
E
E
G
U
F
E
R

I

L
A
T
P
A
C
K
S
I
R

X
E
B
A
T
S

I

N
M
S
Y
S

S
R
E
F
N
A
R
T

S
R
E
H
T
O
M
O
R
F

S
D
N
U
F

TOTAL 
NON NIP

F
A
S

TOTAL

COTONOU

TOTAL STATE

-               

4,14 

-            

4,14 

-4,14

-4,14

-               
-               

0,11 
0,18 

-            
-            

0,11 
0,18 

-               

0,00 

-            

0,00 

-               

0,68 

-     

1,05 

-            

1,73 

-               
-               

1,52 
0,02 

-            
-            

1,52 
0,02 

-               

1,07 

-            

1,07 

-0,11
-0,18

0,00

-1,73

-1,52
-0,02

-1,07

-               

1,90 

-            

1,90 

-  

0,05 

-         

0,05 

-0,05
-1,90

-               

1,77 

-            

1,77 

-       

0,01 

-         

0,01 

-1,78

-               

0,02 

-            

0,02 

-               

0,28 

-            

0,28 

-               
-               
-               
-               
-               

0,80 
0,17 
0,05 
0,81 
0,27 

-     
-     
-     

0,90 
0,30 
0,19 

-            
-            
-            
-            
-            

0,80 
1,06 
0,35 
1,00 
0,27 

-0,02

-0,28

-0,80
-1,06
-0,35
-1,00
-0,27

-0,11
-0,18

0,00

-1,73

-1,52
-0,02

-1,07

-0,05
-1,90

-1,78

-0,02

-0,28

-0,80
-1,06
-0,35
-1,00
-0,27

-13,79

-2,44

-16,24

-0,05

-0,01

-0,05

-16,29

-16,29

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

* TOTAL AFRIQUE

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

* TOTAL CARAIBES

FIDJI
KIRIBATI
PAPOUASIE NOUVELLE GUINEE
SALOMON
TONGA
TUVALU
VANUATU
SAMOA

* TOTAL PACIFIQUE

BUDGET INTRA ACP
COOPERATION REGIONALE ACP

-               
-               

0,02 
0,00 

-            
-            

0,02 
0,00 

-               
-               

0,26 
0,08 

-0,36

-            
-            

0,26 
0,08 

-0,36

-               

0,01 

-            

0,01 

-               
-               

0,13 
0,14 

-            
-            

0,13 
0,14 

-  

0,02 

-     

4,56 

-         

4,58 

-0,02
0,00

-0,26
-0,08

-0,36

-0,01

-4,58
-0,13
-0,14
0,00
0,00
-0,01

-               

0,01 

-            

0,01 

-0,29

-0,29

-0,02

-               

2,18 

-            

2,18 

* TOTAL COOPER. REGIONALE ACP

-2,18

-2,18

TOUS PAYS ACP
FRAIS ADMINISTR.& FINANCIERS

-4,56

-4,58

-4,87

-       

0,14 

-0,14

-         

0,14 

-0,14

-2,32

-2,32

- 
0,67 

-         

0,67 

-0,67

-0,02
0,00

-0,26
-0,08

-0,36

-0,01

-4,58
-0,13
-0,14
0,00
0,00
-0,01

-4,87

-2,32

-2,32

-0,67

* TOTAL ACP

-16,62

-2,44

-19,07

-0,02

-0,05

-4,56

-0,15

-0,67

-5,44

-24,50

-24,50

MAYOTTE
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)

-               

0,01 

-            

0,01 

-       

0,00 

-         

0,00 

-0,01

-0,01

-0,01

0,00

0,00

-0,01

-0,01

-0,01

-               

0,04 

-            

0,04 

-       

0,00 

-         

0,00 

-0,04

-0,04

* TOTAL PTOM BRITANIQUES

-0,04

-0,04

0,00

0,00

-0,04

-0,04

COOPERATION REGIONALE PTOM

* COOPERATION REGIONALE PTOM

TOUS PTOM

* TOTAL PTOM

-0,06

-0,06

0,00

0,00

-0,06

* TOTAL ACP + PTOM

-16,68

-2,44

-19,12

-0,02

-0,05

-4,56

-0,15

-0,67

-5,44

-24,56

-0,06

-24,56

EN 

100 

   EN 

 
 
 
 
 
TABLE 3.1.5          SITUATION BY INSTRUMENT AND STATE (million euro)

6 TH EDF

NIP

ASSIGNED FUNDS                
CUMULATIVE 2005

S
T
N
A
R
G

I

L
A
C
E
P
S

S
N
A
O
L

TOTAL NIP

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

* TOTAL AFRIQUE

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

* TOTAL CARAIBES

FIDJI
KIRIBATI
PAPOUASIE NOUVELLE GUINEE
SALOMON
TONGA
TUVALU
VANUATU
SAMOA

* TOTAL PACIFIQUE

BUDGET INTRA ACP
COOPERATION REGIONALE ACP

LOME

NON NIP

T
S
E
R
E
T
N

I

S
E
I
D
I
S
B
U
S

2,59 

3,22 

11,83 
10,81 

1,66 
3,20 

0,22 

0,71 

15,02 

10,52 
1,26 

Y
C
N
E
G
R
E
M
E

D
A

I

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

D
A

I

E
E
G
U
F
E
R

2,62 
0,12 

0,37 
0,39 

1,79 

0,15 

1,13 

47,45 
0,10 

10,25 

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

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

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

0,10 

2,52 
1,08 
0,55 

0,94 

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

13,22 

1,55 

13,29 
2,68 
0,22 
4,18 

3,78 

19,94 
1,34 

5,92 

0,63 
1,26 
2,05 

I

L
A
T
P
A
C
K
S
I
R

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

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

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

X
E
B
A
T
S

I

N
M
S
Y
S

S
R
E
F
N
A
R
T

S
R
E
H
T
O
M
O
R
F

S
D
N
U
F

TOTAL 
NON NIP

F
A
S

TOTAL

COTONOU

TOTAL STATE

21,65 

28,88 

18,00 

12,18 

21,20 

17,72 
7,32 

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

9,56 

9,83 
98,61 
3,13 

13,72 
2,88 

365,26 
70,90 

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

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

1,62 
63,92 

8,91 
25,55 

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

1,53 
1,17 
2,51 

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

4,02 

18,79 
34,07 
27,00 
29,57 
56,21 
39,10 
48,47 
203,20 
11,87 
11,97 
3,29 
2,27 
14,16 
187,09 
3,49 
25,21 
19,81 
6,66 
71,04 
383,27 
90,35 
9,02 
10,38 
38,11 
53,77 
12,24 
42,45 
38,48 
66,03 
37,66 
77,11 
158,75 
1,69 
9,59 
30,52 
4,02 
146,69 
9,37 
23,44 
33,89 
26,24 
17,63 
14,31 
12,74 
8,28 

115,98
119,69
133,56
55,87
149,76
106,26
132,49
303,07
47,79
32,17
27,67
17,38
26,06
357,98
29,32
121,45
40,34
43,41
182,67
465,04
200,49
53,69
50,68
154,09
167,88
42,43
103,28
169,61
221,78
144,94
181,28
266,77
7,86
72,39
187,01
10,02
235,78
33,98
184,07
83,15
156,51
195,15
103,20
85,30
174,23

115,98
119,69
133,56
55,87
149,76
106,26
132,49
303,07
47,79
32,17
27,67
17,38
26,06
357,98
29,32
121,45
40,34
43,41
182,67
465,04
200,49
53,69
50,68
154,09
167,88
42,43
103,28
169,61
221,78
144,94
181,28
266,77
7,86
72,39
187,01
10,02
235,78
33,98
184,07
83,15
156,51
195,15
103,20
85,30
174,23

97,20 
85,62 
106,57 
20,99 
83,62 
67,15 
84,02 
70,49 
28,25 
20,21 
24,38 
15,11 
11,90 
164,33 
18,52 
96,24 
20,53 
36,75 
106,63 
60,73 
100,14 
44,68 
30,46 
103,61 
109,15 
20,52 
60,83 
126,13 
155,76 
102,66 
104,17 
98,25 
6,18 
57,94 
156,49 
6,00 
89,09 
19,89 
160,63 
46,86 
130,27 
49,81 
74,19 
42,83 
158,79 

5,32 
9,92 

29,38 
7,67 

6,56 
7,31 

5,00 
21,04 
10,00 

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

5,00 

4,61 

9,77 

4,87 

4,73 

2,40 

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

97,20 
85,62 
106,57 
26,31 
93,54 
67,15 
84,02 
99,87 
35,91 
20,21 
24,38 
15,11 
11,90 
170,89 
25,83 
96,24 
20,53 
36,75 
111,63 
81,77 
110,14 
44,68 
40,30 
115,98 
114,11 
30,19 
60,83 
131,13 
155,76 
107,27 
104,17 
108,02 
6,18 
62,81 
156,49 
6,00 
89,09 
24,61 
160,63 
49,26 
130,27 
177,53 
88,89 
72,56 
165,94 

3.274,55

349,71

3.624,26

61,04

156,56

92,28

432,55

1.264,50

101,91

60,46

2.169,29

5.793,55

5.793,55

1,81 

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

10,00 

0,54 

3,44 
2,83 
4,98 
2,59 
5,84 
5,44 
21,83 
30,00 
3,50 
5,10 
16,29 
6,64 
6,99 

4,42 
3,76 
7,98 
3,33 
5,84 
5,44 
21,83 
40,00 
3,50 
5,10 
16,84 
6,64 
6,99 

1,10 
0,14 
2,57 

5,40 

0,91 

0,55 
1,91 

0,09 
0,25 
0,77 

0,10 
0,09 
0,10 

1,50 
0,37 
1,00 

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

1,21 
2,53 

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

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

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

5,92
5,91
13,05
5,99
10,87
10,70
25,74
51,58
5,00
8,06
20,72
9,87
18,26

115,47

16,19

131,66

12,58

1,40

1,81

27,02

3,74

13,45

60,01

191,66

4,88 

13,50 
1,68 

13,63 
6,50 
20,78 
14,59 
6,36 
1,58 
6,70 
8,96 

18,51 
6,50 
34,29 
16,26 
6,36 
1,58 
6,70 
8,96 

1,97 

0,30 

4,57 

0,22 

0,43 

0,55 
0,22 

0,58 

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

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

25,44 

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

0,13 
0,06 

3,98 
3,27 
144,31 
33,81 
6,25 
0,64 
20,97 
15,60 

22,49
9,76
178,60
50,08
12,61
2,22
27,67
24,56

79,10

20,06

99,16

6,76

1,49

0,58

14,60

178,88

25,44

1,07

228,82

327,98

5,92
5,91
13,05
5,99
10,87
10,70
25,74
51,58
5,00
8,06
20,72
9,87
18,26

191,66

22,49
9,76
178,60
50,08
12,61
2,22
27,67
24,56

327,98

10,00
931,20

941,20

20,10
13,91

* TOTAL COOPER. REGIONALE ACP

817,78

44,30

862,09

TOUS PAYS ACP
FRAIS ADMINISTR.& FINANCIERS

8,56 

8,56 

817,78 

44,30 

862,09 

1,02 

1,02

19,95 

55,53 

55,53

12,57 

12,57

0,15 
0,02 

69,12 

931,20

69,12

931,20

10,00

10,00 

5,33 

20,10 
5,35 

20,10
13,91

* TOTAL ACP

4.295,46

430,26

4.725,72

81,40

179,39

94,67

529,70

1.447,12

127,35

87,72

5,33

2.552,69

7.278,41

10,00

7.288,41

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

* TOTAL PTOM FRANCAIS

ARUBA
ANTILLES NEERLANDAISES

* TOTAL PTOM NEERLANDAIS

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

* TOTAL PTOM BRITANIQUES

COOPERATION REGIONALE PTOM

* COOPERATION REGIONALE PTOM

TOUS PTOM

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

0,93 

8,00

1,63 
1,86 

3,49

1,49 

0,50 

1,50 

3,49

2,75 
5,51 
6,44 
2,41 
0,27 
2,30 

19,69

4,12 
12,77 

16,89

1,69 

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

6,96

5,52 

5,52

0,09 

0,87 

1,15 
3,00 
2,56 

1,00 

3,92 

0,29 
0,17 
0,03 

4,75 
7,81 
8,21 
3,41 
0,27 
3,23 

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

5,90
12,18
15,73
3,45
0,27
3,23

27,69

0,87

0,09

6,71

3,92

1,00

0,49

13,07

40,76

0,18 
0,62 

0,80

0,50 

0,44 

0,94

5,75 
14,63 

20,38

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

10,45

5,52 

5,52

0,43 

2,90 
0,24 

3,14

1,50 

2,13 

0,15 
1,00 

4,78

0,21 
0,63 

0,84

0,41 
0,11 

0,08 

3,29 
1,48 

4,77

9,04
16,11

25,15

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

0,15 
1,44 

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

0,08

0,52

6,31

16,76

5,52

5,52

0,43

0,43 

* TOTAL PTOM

49,05

14,98

64,04

2,60

0,51

14,62

4,00

1,00

1,84

24,58

88,62

5,90
12,18
15,73
3,45
0,27
3,23

40,76

9,04
16,11

25,15

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

16,76

5,52

5,52

0,43

88,62

* TOTAL ACP + PTOM

4.344,51

445,24

4.789,76

84,00

179,90

94,67

544,32

1.451,12

128,35

89,56

5,33

2.577,27

7.367,03

10,00

7.377,03

EN 

101 

   EN 

 
 
 
 
 
             
          
   
    
     
       
             
          
     
    
   
       
       
       
           
         
     
   
         
       
       
             
     
          
    
     
    
     
   
       
       
             
     
          
     
    
   
       
       
       
             
          
     
     
       
       
       
             
          
     
    
     
       
       
       
             
   
          
     
     
     
       
     
             
     
          
   
       
       
             
          
     
         
       
       
             
          
     
       
         
             
          
     
    
     
       
         
             
          
     
         
       
       
           
     
         
   
   
   
       
       
     
             
     
          
     
         
       
         
             
          
    
   
       
       
             
          
     
     
       
       
       
             
          
     
     
         
       
         
           
     
         
     
    
   
   
       
       
             
   
          
  
     
    
     
     
       
     
           
   
         
  
     
    
     
       
       
       
             
          
     
    
       
         
             
     
          
     
         
       
       
           
   
         
     
   
         
       
       
           
     
         
    
     
   
   
       
       
       
             
     
          
    
     
     
         
       
       
             
          
     
    
   
   
       
       
           
     
         
     
   
       
       
       
           
         
   
   
   
       
       
           
     
         
     
    
   
         
   
       
       
           
         
     
    
   
       
       
       
             
     
         
     
    
   
     
   
       
     
               
            
    
     
         
             
     
          
     
     
       
         
           
         
   
    
   
       
       
               
            
     
     
         
       
         
             
          
   
   
   
       
       
     
             
     
          
    
    
     
       
         
           
         
     
   
         
       
       
             
     
          
     
       
       
       
           
         
     
    
   
       
       
             
 
         
  
     
     
       
       
             
   
          
     
    
   
       
       
             
   
          
  
    
     
       
           
     
         
    
     
    
       
         
               
     
            
     
         
               
     
            
    
     
       
         
               
     
            
    
    
     
       
         
               
     
            
    
       
         
               
            
     
         
       
         
               
            
     
     
         
       
         
             
          
     
     
       
         
             
   
          
    
     
     
       
       
               
            
     
         
               
            
    
     
       
         
             
     
          
     
     
       
         
               
            
    
     
     
       
         
               
            
    
     
     
       
       
             
     
          
    
     
     
         
       
         
               
            
     
         
       
         
             
   
          
    
    
     
     
   
       
     
             
     
          
     
     
       
       
       
               
            
    
     
         
       
         
               
            
     
         
         
               
            
     
     
       
       
       
               
            
     
     
       
       
       
          
           
   
         
    
   
      
       
   
       
       
               
            
       
 
         
               
     
            
     
         
               
     
            
     
     
     
       
         
               
     
            
    
     
         
       
         
               
     
            
       
         
               
            
               
     
            
               
     
            
    
     
       
         
             
     
          
    
     
       
         
               
            
     
         
     
            
    
         
               
            
         
       
         
               
     
            
     
       
         
               
            
               
            
     
         
     
            
    
     
         
               
            
     
         
TABLE 3.1.6          SITUATION BY INSTRUMENT AND STATE (million euro)

6 TH EDF

NIP

ASSIGNED FUNDS                

ANNUAL 2005

S
T
N
A
R
G

I

L
A
C
E
P
S

S
N
A
O
L

TOTAL NIP

LOME

NON NIP

T
S
E
R
E
T
N

I

S
E
I
D
I
S
B
U
S

Y
C
N
E
G
R
E
M
E

D
A

I

I

D
A
E
E
G
U
F
E
R

I

L
A
T
P
A
C
K
S
I
R

X
E
B
A
T
S

I

N
M
S
Y
S

S
R
E
F
N
A
R
T

S
R
E
H
T
O
M
O
R
F

S
D
N
U
F

TOTAL 
NON NIP

F
A
S

TOTAL

COTONOU

TOTAL STATE

-               

0,44 

-            

0,44 

-0,44

-0,44

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

* TOTAL AFRIQUE

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

* TOTAL CARAIBES

FIDJI
KIRIBATI
PAPOUASIE NOUVELLE GUINEE
SALOMON
TONGA
TUVALU
VANUATU
SAMOA

* TOTAL PACIFIQUE

BUDGET INTRA ACP
COOPERATION REGIONALE ACP

-               
-               

0,12 
0,00 

-            
-            

0,12 
0,00 

-               
-               
-               

0,02 
0,17 
0,16 

-               

0,37 
0,31 

-               
-               

0,27 
0,05 

-               

0,00 
0,20 
0,04 
1,33 

-            
-            
-            

0,02 
0,17 
0,16 

0,37 
0,31 

-            

-            
-            

0,27 
0,05 

-            

0,00 
0,20 
0,04 
1,33 

-               

0,54 

-            

0,54 

-               

0,58 

-            

0,58 

-  

0,05 

-               
-               

0,04 
0,36 

-            
-            

0,04 
0,36 

0,95 

0,95 

-               

0,28 

-            

0,28 

-               

0,38 
0,14 
0,00 

-     
-     

0,18 
0,30 

0,38 
0,32 
0,30 

-            
-            

1,00 

1,00 

-       
-       

0,02 
0,02 

-         
-         

0,02 
0,02 

-       

0,02 

-         

0,02 

0,24 

-         

0,05 
0,24 

0,79

-0,48

0,30

-0,05

0,18

0,14

-               
-               

0,00 
0,00 

-            
-            

0,00 
0,00 

-               
-               

0,05 
0,09 

-            
-            

0,05 
0,09 

0,01 

0,01 

-0,12
0,00

-0,02
-0,17
-0,16
0,00
0,37
-0,31
0,00
-0,29
-0,07

0,00
0,18
0,04
1,33

-0,54
-0,05
-0,35

-0,04
-0,36

0,95

-0,28

0,38
-0,32
-0,30

1,00

0,44

0,00
0,01

-0,05
-0,09

-0,15

-0,15

0,01

0,01

-0,14

-               

0,01 

-            

0,01 

-               
-               
-               

0,21 
0,01 
0,05 

-  

0,02 

-            
-            
-            

0,21 
0,01 
0,05 

-       

0,02 

-         

0,04 

-0,01

-0,26
-0,01
-0,05

-0,28

-0,28

-0,02

-0,02

-0,04

-0,32

-0,12
0,00

-0,02
-0,17
-0,16
0,00
0,37
-0,31
0,00
-0,29
-0,07

0,00
0,18
0,04
1,33

-0,54
-0,05
-0,35

-0,04
-0,36

0,95

-0,28

0,38
-0,32
-0,30

1,00

0,44

0,00
0,01

-0,05
-0,09

-0,14

-0,01

-0,26
-0,01
-0,05

-0,32

-1,27

-1,27

* TOTAL COOPER. REGIONALE ACP

-1,27

-1,27

TOUS PAYS ACP
FRAIS ADMINISTR.& FINANCIERS

-               

1,27 

-            

1,27 

-1,27

-1,27

* TOTAL ACP

-0,91

-0,48

-1,40

-0,02

-0,05

0,17

0,10

-1,29

-1,29

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

-               

0,01 

-            

0,01 

-       

0,00 

-         

0,00 

-0,01

* TOTAL PTOM FRANCAIS

-0,01

-0,01

0,00

0,00

-0,01

ARUBA
ANTILLES NEERLANDAISES

* TOTAL PTOM NEERLANDAIS

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

* TOTAL PTOM BRITANIQUES

COOPERATION REGIONALE PTOM

-               

0,01 

-            

0,01 

* COOPERATION REGIONALE PTOM

-0,01

TOUS PTOM

* TOTAL PTOM

-0,02

-0,01

-0,02

* TOTAL ACP + PTOM

-0,94

-0,48

-1,42

-0,02

-0,05

-0,01

-0,01

0,00

0,17

0,00

-0,02

0,10

-1,32

-0,01

-0,01

-0,01

-0,01

-0,02

-1,32

EN 

102 

   EN 

 
 
 
 
 
               
            
               
            
               
            
               
            
       
         
               
            
               
            
               
               
            
       
         
TABLE 3.1.7          SITUATION BY INSTRUMENT AND STATE (million euro)

6 TH EDF

NIP

PAYMENTS                     

CUMULATIVE 2005

S
T
N
A
R
G

I

L
A
C
E
P
S

S
N
A
O
L

TOTAL NIP

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

* TOTAL AFRIQUE

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

* TOTAL CARAIBES

FIDJI
KIRIBATI
PAPOUASIE NOUVELLE GUINEE
SALOMON
TONGA
TUVALU
VANUATU
SAMOA

* TOTAL PACIFIQUE

BUDGET INTRA ACP
COOPERATION REGIONALE ACP

LOME

NON NIP

T
S
E
R
E
T
N

I

S
E
I
D
I
S
B
U
S

2,59 

3,22 

11,83 
10,81 

1,66 
3,20 

0,22 

0,71 

15,02 

10,52 
1,26 

Y
C
N
E
G
R
E
M
E

D
A

I

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

D
A

I

E
E
G
U
F
E
R

2,62 
0,12 

0,37 
0,39 

1,79 

0,15 

1,13 

47,45 
0,10 

10,25 

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

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

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

0,10 

2,52 
1,08 
0,55 

0,94 

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

13,22 

1,55 

13,29 
2,68 
0,22 
4,18 

3,78 

19,94 
1,34 

5,92 

0,63 
1,26 
2,05 

I

L
A
T
P
A
C
K
S
I
R

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

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

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

X
E
B
A
T
S

I

N
M
S
Y
S

S
R
E
F
N
A
R
T

S
R
E
H
T
O
M
O
R
F

S
D
N
U
F

TOTAL 
NON NIP

F
A
S

TOTAL

COTONOU

TOTAL STATE

21,65 

28,63 

18,00 

12,18 

21,20 

17,72 
7,32 

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

9,56 

9,83 
98,61 
3,13 

13,72 
2,88 

365,26 
70,90 

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

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

1,62 
63,92 

8,91 
25,55 

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

1,53 
0,82 
2,51 

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

4,02 

18,79 
34,07 
27,00 
29,57 
56,21 
39,10 
48,47 
203,20 
11,87 
11,97 
3,29 
2,27 
14,16 
187,09 
3,49 
25,21 
19,81 
6,66 
70,78 
383,27 
90,35 
9,02 
10,38 
38,11 
53,77 
12,24 
42,45 
38,48 
62,92 
37,66 
76,77 
158,75 
1,69 
9,59 
30,52 
4,02 
146,69 
9,37 
23,44 
33,89 
26,24 
17,63 
14,31 
12,74 
8,28 

115,94
119,69
133,56
55,87
149,76
106,26
132,46
303,07
47,79
32,17
27,67
17,38
26,06
357,10
29,32
121,45
40,33
43,35
182,26
465,04
200,43
52,24
50,68
153,98
167,46
42,15
102,90
169,61
213,34
144,94
179,52
266,20
7,86
72,39
186,02
10,02
230,33
33,98
184,07
83,15
154,75
194,87
103,20
85,30
163,67

115,94
119,69
133,56
55,87
149,76
106,26
132,46
303,07
47,79
32,17
27,67
17,38
26,06
357,10
29,32
121,45
40,33
43,35
182,26
465,04
200,43
52,24
50,68
153,98
167,46
42,15
102,90
169,61
213,34
144,94
179,52
266,20
7,86
72,39
186,02
10,02
230,33
33,98
184,07
83,15
154,75
194,87
103,20
85,30
163,67

97,15 
85,62 
106,57 
20,99 
83,62 
67,15 
83,99 
70,49 
28,25 
20,21 
24,38 
15,11 
11,89 
163,45 
18,52 
96,24 
20,52 
36,69 
106,48 
60,73 
100,08 
43,23 
30,46 
103,50 
108,73 
20,23 
60,46 
126,13 
150,43 
102,66 
102,76 
97,68 
6,18 
57,94 
155,50 
6,00 
83,64 
19,89 
160,63 
46,86 
128,52 
49,53 
74,19 
42,83 
148,24 

5,32 
9,92 

29,38 
7,67 

6,56 
7,31 

5,00 
21,04 
10,00 

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

5,00 

4,61 

9,77 

4,87 

4,73 

2,40 

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

97,15 
85,62 
106,57 
26,31 
93,54 
67,15 
83,99 
99,87 
35,91 
20,21 
24,38 
15,11 
11,89 
170,01 
25,82 
96,24 
20,52 
36,69 
111,48 
81,77 
110,08 
43,23 
40,30 
115,87 
113,69 
29,91 
60,46 
131,13 
150,43 
107,27 
102,76 
107,45 
6,18 
62,81 
155,50 
6,00 
83,64 
24,61 
160,63 
49,26 
128,52 
177,24 
88,89 
72,56 
155,39 

3.244,32

349,71

3.594,03

61,04

156,56

92,28

429,44

1.264,50

101,65

60,11

2.165,59

5.759,62

5.759,62

1,81 

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

10,00 

0,54 

3,44 
2,83 
4,98 
2,59 
5,84 
5,44 
21,83 
29,86 
3,50 
5,10 
16,26 
6,64 
6,99 

4,42 
3,76 
7,98 
3,33 
5,84 
5,44 
21,83 
39,86 
3,50 
5,10 
16,80 
6,64 
6,99 

1,10 
0,14 
2,57 

5,40 

0,91 

0,55 
1,91 

0,09 
0,25 
0,77 

0,10 
0,09 
0,10 

1,50 
0,37 
1,00 

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

1,21 
2,53 

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

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

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

5,92
5,91
13,05
5,98
10,87
10,70
25,74
51,39
5,00
8,06
20,69
9,87
18,26

115,30

16,19

131,48

12,58

1,40

1,81

27,02

3,74

13,40

59,95

191,44

4,88 

13,50 
1,68 

13,51 
6,49 
20,78 
14,41 
6,36 
1,58 
6,70 
8,96 

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

1,97 

0,30 

4,57 

0,22 

0,43 

0,55 
0,22 

0,58 

1,23 

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

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

25,44 

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

0,13 
0,06 

3,98 
2,77 
144,31 
33,81 
6,25 
0,64 
20,97 
15,60 

22,37
9,26
178,60
49,90
12,61
2,22
27,67
24,56

78,80

20,06

98,86

6,76

1,49

0,58

14,10

178,88

25,44

1,07

228,32

327,18

5,92
5,91
13,05
5,98
10,87
10,70
25,74
51,39
5,00
8,06
20,69
9,87
18,26

191,44

22,37
9,26
178,60
49,90
12,61
2,22
27,67
24,56

327,18

10,00
924,05

934,05

20,10
13,24

* TOTAL COOPER. REGIONALE ACP

811,01

44,30

855,31

TOUS PAYS ACP
FRAIS ADMINISTR.& FINANCIERS

7,89 

7,89 

811,01 

44,30 

855,31 

1,02 

1,02

19,95 

55,53 

55,53

12,19 

12,19

0,15 
0,02 

68,73 

924,05

68,73

924,05

10,00

10,00 

5,33 

20,10 
5,35 

20,10
13,24

* TOTAL ACP

4.257,32

430,26

4.687,58

81,40

179,39

94,67

526,09

1.447,12

127,10

86,93

5,33

2.548,04

7.235,62

10,00

7.245,62

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

* TOTAL PTOM FRANCAIS

ARUBA
ANTILLES NEERLANDAISES

* TOTAL PTOM NEERLANDAIS

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

* TOTAL PTOM BRITANIQUES

COOPERATION REGIONALE PTOM

* COOPERATION REGIONALE PTOM

TOUS PTOM

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

0,93 

8,00

1,63 
1,86 

3,49

1,49 

0,50 

1,50 

3,49

2,75 
5,51 
6,36 
2,41 
0,27 
2,30 

19,60

4,12 
12,48 

16,59

1,69 

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

6,96

5,44 

5,44

0,09 

0,87 

1,15 
3,00 
2,56 

1,00 

3,92 

0,27 
0,17 
0,03 

4,75 
7,81 
8,13 
3,41 
0,27 
3,23 

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

5,90
12,17
15,65
3,45
0,27
3,23

27,61

0,87

0,09

6,71

3,92

1,00

0,47

13,06

40,67

0,18 
0,62 

0,80

0,50 

0,44 

0,94

5,75 
14,34 

20,09

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

10,45

5,44 

5,44

0,43 

2,90 
0,24 

3,14

1,50 

2,13 

0,15 
1,00 

4,78

0,21 
0,63 

0,84

0,41 
0,11 

0,08 

3,29 
1,48 

4,77

9,04
15,82

24,86

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

0,15 
1,44 

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

0,08

0,52

6,31

16,76

5,44

5,44

0,43

0,43 

* TOTAL PTOM

48,60

14,98

63,59

2,60

0,51

14,62

4,00

1,00

1,83

24,56

88,15

5,90
12,17
15,65
3,45
0,27
3,23

40,67

9,04
15,82

24,86

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

16,76

5,44

5,44

0,43

88,15

* TOTAL ACP + PTOM

4.305,92

445,24

4.751,16

84,00

179,90

94,67

540,71

1.451,12

128,10

88,77

5,33

2.572,61

7.323,77

10,00

7.333,77

EN 

103 

   EN 

 
 
 
 
 
             
          
   
    
     
       
             
          
     
    
   
       
       
       
           
         
     
   
         
       
       
             
     
          
   
     
    
     
   
       
       
             
     
          
     
    
   
       
       
       
             
          
     
     
       
       
       
             
          
     
    
     
       
       
       
             
   
          
     
     
     
       
     
             
     
          
   
       
       
             
          
     
         
       
       
             
          
     
       
         
             
          
     
    
     
       
         
             
          
     
         
       
       
           
     
         
   
  
   
       
       
     
             
     
          
     
         
       
         
             
          
   
   
       
       
             
          
     
     
       
       
       
             
          
     
     
         
       
         
           
     
         
     
    
   
   
       
       
             
   
          
  
     
    
     
     
       
     
           
   
         
  
     
    
     
       
       
       
             
          
     
    
       
         
             
     
          
     
         
       
       
           
   
         
     
   
         
       
       
           
     
         
   
     
  
   
       
       
       
             
     
          
   
     
     
         
       
       
             
          
     
    
   
   
       
       
           
     
         
     
   
       
       
       
           
         
   
  
   
       
       
           
     
         
     
    
   
         
   
       
       
           
         
     
    
   
       
       
       
             
     
         
     
    
   
     
   
       
     
               
            
   
     
         
             
     
          
     
     
       
         
           
         
   
    
   
       
       
               
            
     
     
         
       
         
             
          
   
  
   
       
       
     
             
     
          
   
    
     
       
         
           
         
     
   
         
       
       
             
     
          
     
       
       
       
           
         
     
    
   
       
       
             
 
         
  
     
     
       
       
             
   
          
     
    
   
       
       
             
   
          
  
    
     
       
           
     
         
   
     
    
       
         
               
     
            
     
         
               
     
            
   
     
       
         
               
     
            
   
    
     
       
         
               
     
            
   
       
         
               
            
     
         
       
         
               
            
     
     
         
       
         
             
          
     
     
       
         
             
   
          
   
     
     
       
       
               
            
     
         
               
            
   
     
       
         
             
     
          
     
     
       
         
               
            
   
     
     
       
         
               
            
   
     
     
       
       
             
     
          
   
     
     
         
       
         
               
            
         
       
         
             
   
          
   
    
     
     
   
       
     
             
     
          
     
     
       
       
       
               
            
   
     
         
       
         
               
            
     
         
         
               
            
     
     
       
       
       
               
            
     
     
       
       
       
          
           
   
         
   
   
      
       
   
       
       
               
            
       
 
         
               
     
            
     
         
               
     
            
     
     
     
       
         
               
     
            
   
     
         
       
         
               
     
            
       
         
               
            
               
     
            
               
     
            
   
     
       
         
             
     
          
   
     
       
         
               
            
     
         
     
            
   
         
               
            
         
       
         
               
     
            
     
       
         
               
            
               
            
     
         
     
            
   
     
         
               
            
     
         
TABLE 3.1.8          SITUATION BY INSTRUMENT AND STATE (million euro)

6 TH EDF

NIP

PAYMENTS                     

ANNUAL 2005

S
T
N
A
R
G

I

L
A
C
E
P
S

S
N
A
O
L

TOTAL NIP

LOME

NON NIP

T
S
E
R
E
T
N

I

S
E
I
D
I
S
B
U
S

Y
C
N
E
G
R
E
M
E

D
A

I

D
A

I

E
E
G
U
F
E
R

I

L
A
T
P
A
C
K
S
I
R

X
E
B
A
T
S

I

N
M
S
Y
S

S
R
E
F
N
A
R
T

S
R
E
H
T
O
M
O
R
F

S
D
N
U
F

TOTAL 
NON NIP

F
A
S

TOTAL

COTONOU

TOTAL STATE

-               

0,15 

-            

0,15 

-0,15

-0,15

0,15 

0,15 

0,15

0,15

0,01 
0,00 

0,01 
0,00 

-               

0,54 
0,32 

0,54 
0,32 

-            

0,11 
0,08 

1,97 
0,09 
1,09 

3,37 

0,11 
0,08 

1,97 
0,09 
1,09 

3,37 

-               

1,11 
0,46 

1,11 
0,46 

-            

0,01 
0,21 

4,48 

0,01 
0,21 

4,48 

-               

0,07 

-            

0,07 

1,49 

0,00 

5,39 

1,49 

0,00 

5,39 

-     

0,05 

-         

0,05 

-  

0,05 

1,22 

0,38 

-         

0,05 
1,60 

0,01
0,00

0,54
-0,37

0,11
0,08

1,97
0,09
1,09

3,37
-0,05
2,71
-0,46
0,00
0,01
0,21
0,00
4,48
0,00
-0,07
0,00
1,49
0,00
0,00
0,00
5,39

0,01
0,00

0,54
-0,37

0,11
0,08

1,97
0,09
1,09

3,37
-0,05
2,71
-0,46
0,00
0,01
0,21
0,00
4,48
0,00
-0,07
0,00
1,49
0,00
0,00
0,00
5,39

19,10

19,10

-0,05

1,22

-0,05

0,38

1,50

20,60

20,60

0,09 

0,19 

0,09 

0,19 

0,29

0,29

-               

0,01 

-            

0,01 

-  

0,02 

-         

0,02 

0,09

0,19

0,29

-0,02
-0,01

-0,01

-0,01

-0,02

-0,02

-0,03

BUDGET INTRA ACP
COOPERATION REGIONALE ACP

* TOTAL COOPER. REGIONALE ACP

TOUS PAYS ACP
FRAIS ADMINISTR.& FINANCIERS

0,60 

0,60

0,11 

0,60 

0,60

0,11 

0,60

0,60

0,11

* TOTAL ACP

20,10

20,10

-0,02

-0,05

1,22

-0,05

0,38

1,48

21,58

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

* TOTAL AFRIQUE

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

* TOTAL CARAIBES

FIDJI
KIRIBATI
PAPOUASIE NOUVELLE GUINEE
SALOMON
TONGA
TUVALU
VANUATU
SAMOA

* TOTAL PACIFIQUE

0,03 

0,03 

0,03

0,03

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

* TOTAL PTOM FRANCAIS

ARUBA
ANTILLES NEERLANDAISES

* TOTAL PTOM NEERLANDAIS

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

* TOTAL PTOM BRITANIQUES

COOPERATION REGIONALE PTOM

* COOPERATION REGIONALE PTOM

0,01 

0,01

TOUS PTOM

* TOTAL PTOM

* TOTAL ACP + PTOM

0,04

20,14

0,01 

0,01

0,04

0,09

0,19

0,29

-0,02
-0,01

-0,03

0,60

0,60

0,11

21,58

0,03

0,03

0,01

0,01

0,04

21,62

0,03

0,03

0,01

0,01

0,04

20,14

-0,02

-0,05

1,22

-0,05

0,38

1,48

21,62

EN 

104 

   EN 

 
 
 
 
 
               
            
               
            
               
            
               
            
               
            
               
            
               
            
               
            
               
            
               
            
               
            
     
       
         
               
            
               
            
               
            
               
            
               
            
               
            
               
            
               
            
               
            
               
            
               
            
               
            
TABLE 3.2.1          GLOBAL SITUATION BY STATE (million euro)

NATIONAL INDICATIVE PROGRAMMES

OTHER AID

LOME

7 TH EDF                      

CUMULATIVE 2005

NIP

S
N
O
I
S
I
C
E
D

112,29 
88,94 
147,64 
30,09 
94,58 
71,31 
101,43 
106,92 
31,82 
21,16 
24,68 
17,43 
12,46 
47,46 
211,40 
29,68 
100,31 
21,72 
36,73 
122,19 
104,03 
131,52 

47,61 
130,46 
126,83 
31,96 
62,91 
141,92 
167,18 
46,81 
138,90 
116,36 
113,01 
5,26 
77,14 

I

P
N
F
O
%

S
A

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

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

S
T
N
E
M
Y
A
P

99,85 
86,65 
140,42 
30,08 
76,52 
71,23 
98,25 
104,41 
28,70 
20,31 
23,22 
17,42 
11,70 
45,38 
181,85 
29,31 
93,31 
21,55 
34,28 
120,78 
103,17 
121,79 

45,37 
130,35 
123,57 
31,69 
62,20 
140,97 
156,69 
46,65 
138,22 
113,06 
105,54 
5,26 
67,40 

I

P
N
F
O
%

S
A

89%
97%
95%
100%
81%
100%
97%
98%
90%
96%
94%
100%
94%
96%
86%
99%
93%
99%
93%
99%
99%
93%

95%
100%
97%
99%
99%
99%
94%
100%
100%
97%
93%
100%
87%

112,29 
88,94 
147,64 
30,09 
94,58 
71,31 
101,43 
106,92 
31,82 
21,16 
24,68 
17,43 
12,46 
47,46 
211,40 
29,68 
100,31 
21,72 
36,73 
122,19 
104,03 
131,52 

47,61 
130,46 
126,83 
31,96 
62,91 
141,92 
167,18 
46,81 
138,90 
116,36 
113,01 
5,26 
77,14 

7,97 

7,97 

100%

7,89 

99%

25,15 
158,64 
64,25 
157,33 
253,23 
100,91 
88,12 
155,66 

25,15 
158,64 
64,25 
157,33 
253,23 
100,91 
88,12 
155,66 

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

23,73 
156,02 
41,29 
151,25 
153,14 
99,97 
84,02 
92,55 

3.883,40

3.883,40

100%

3.537,00

2,94 
2,86 
8,98 
4,29 
83,04 
5,36 
5,38 
32,54 
81,59 
46,41 
2,49 
1,94 
17,51 
3,22 
9,27 

2,94 
2,86 
8,98 
4,29 
83,04 
5,36 
5,38 
32,54 
81,59 
46,41 
2,49 
1,94 
17,51 
3,22 
9,27 

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

2,94 
2,86 
8,98 
4,29 
80,59 
3,22 
5,38 
31,77 
80,57 
46,23 
2,48 
1,77 
16,04 
3,22 
9,27 

94%
98%
64%
96%
60%
99%
95%
59%

91%

100%
100%
100%
100%
97%
60%
100%
98%
99%
100%
100%
91%
92%
100%
100%

97%

21,99 
6,00 
45,37 
20,14 
5,77 
1,06 
7,44 
8,92 

21,99 
6,00 
45,37 
20,14 
5,77 
1,06 
7,44 
8,92 

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

20,94 
5,83 
42,78 
19,49 
5,58 
1,06 
7,44 
8,92 

95%
97%
94%
97%
97%
100%
100%
100%

S
N
O
I
S
I
C
E
D

39,71 
60,46 
150,44 
55,18 
86,35 
33,22 
34,56 
289,86 
7,26 
13,82 
13,34 
5,67 
8,28 
13,48 
344,22 
24,80 
165,91 
11,58 
22,17 
168,59 
371,49 
155,96 

54,66 
86,69 
133,23 
17,85 
127,77 
112,85 
94,14 
53,61 
63,47 
83,72 
89,67 
3,05 
42,91 
18,44 
10,63 
144,19 
17,42 
224,52 
25,94 
244,61 
14,74 
215,80 
102,90 
41,86 

I

P
N
F
O
%

S
A

35%
68%
102%
183%
91%
47%
34%
271%
23%
65%
54%
33%
66%
28%
163%
84%
165%
53%
60%
138%
357%
119%

115%
66%
105%
56%
203%
80%
56%
115%
46%
72%
79%
58%
56%

133%

69%
142%
40%
155%
6%
214%
117%
27%

S
T
N
E
M
Y
A
P

39,53 
60,45 
149,79 
55,15 
77,46 
33,11 
34,07 
285,71 
7,26 
13,82 
13,34 
5,67 
7,98 
13,48 
322,82 
24,75 
163,96 
11,38 
21,90 
147,42 
371,49 
154,85 
33,13 
54,34 
86,55 
133,06 
17,85 
127,77 
104,21 
94,04 
53,61 
61,13 
81,77 
88,12 
3,05 
42,91 
18,44 
10,49 
90,07 
17,26 
224,35 
24,66 
244,42 
14,43 
215,58 
102,55 
41,20 

I

P
N
F
O
%

S
A

35%
68%
101%
183%
82%
46%
34%
267%
23%
65%
54%
33%
64%
28%
153%
83%
163%
52%
60%
121%
357%
118%

114%
66%
105%
56%
203%
73%
56%
115%
44%
70%
78%
58%
56%

132%

69%
141%
38%
155%
6%
214%
116%
26%

COTONOU

REGIONAL 
DECISIONS

TOTAL

S
D
N
U
F
D
E
N
G
I
S
S
A
150,98 
148,41 
295,63 
85,24 
170,32 
104,40 
132,53 
394,81 
37,01 
34,57 
36,82 
23,10 
20,23 
59,81 
546,52 
54,13 
264,19 
33,15 
58,06 
280,42 
474,91 
285,47 
33,37 
99,99 
217,01 
258,60 
49,63 
190,16 
250,11 
256,30 
100,36 
200,21 
199,64 
201,21 
8,31 
117,35 
18,44 
18,60 
144,05 
42,39 
380,75 
76,11 
399,67 
208,82 
315,99 
189,93 
164,27 

S
N
O
I
S
I
C
E
D

152,00 
149,40 
298,08 
85,26 
180,93 
104,53 
136,00 
396,79 
39,07 
34,97 
38,02 
23,10 
20,74 
60,93 
555,62 
54,48 
266,22 
33,30 
58,90 
290,78 
475,52 
287,48 
34,35 
102,27 
217,14 
260,06 
49,81 
190,69 
254,77 
261,32 
100,42 
202,37 
200,08 
202,67 
8,31 
120,06 
18,44 
18,60 
144,19 
42,57 
383,16 
90,20 
401,94 
267,97 
316,71 
191,02 
197,51 

S
T
N
E
M
Y
A
P

139,39 
147,09 
290,21 
85,23 
153,97 
104,34 
132,32 
390,13 
35,96 
34,13 
36,56 
23,10 
19,69 
58,85 
504,67 
54,06 
257,27 
32,93 
56,18 
268,20 
474,66 
276,64 
33,13 
99,72 
216,91 
256,63 
49,55 
189,97 
245,17 
250,73 
100,27 
199,36 
194,83 
193,66 
8,31 
110,31 
18,44 
18,38 
90,07 
40,99 
380,37 
65,95 
395,67 
167,56 
315,56 
186,57 
133,75 

4.101,01

106%

4.000,40

103%

8.018,76

7.831,96

7.537,40

0,70 
6,34 
8,75 
7,27 
72,18 
19,59 
14,78 
31,75 
68,37 
145,26 
2,23 
30,75 
6,44 
36,72 
32,71 

483,87

3,20 
1,78 
134,97 
9,88 
3,26 
0,58 
4,01 
11,62 

24%
222%
98%
169%
87%
366%
275%
98%
84%
313%
90%
1587%
37%
1141%
353%

157%

15%
30%
297%
49%
57%
54%
54%
130%

0,70 
6,34 
8,75 
7,27 
68,78 
19,59 
14,78 
31,75 
62,37 
68,13 
2,23 
30,75 
5,73 
36,67 
29,71 

393,58

3,14 
1,78 
134,97 
9,88 
3,26 
0,38 
4,01 
11,62 

24%
222%
98%
169%
83%
366%
275%
98%
76%
147%
90%
1587%
33%
1140%
320%

128%

14%
30%
297%
49%
57%
35%
54%
130%

3,64 
9,20 
17,73 
11,57 
155,22 
24,95 
20,16 
64,29 
149,96 
191,68 
4,72 
32,69 
23,95 
39,94 
41,98 

3,64 
9,20 
17,73 
11,57 
150,11 
24,13 
20,16 
63,93 
149,05 
190,65 
4,72 
32,53 
22,43 
39,89 
41,98 

3,64 
9,20 
17,73 
11,57 
149,37 
22,82 
20,16 
63,52 
142,94 
114,36 
4,71 
32,53 
21,77 
39,89 
38,98 

791,67

781,72

693,17

25,19 
7,78 
180,34 
30,01 
9,03 
1,64 
11,45 
20,54 

25,19 
7,66 
178,33 
29,63 
9,03 
1,64 
11,45 
20,54 

24,07 
7,60 
177,75 
29,36 
8,84 
1,44 
11,45 
20,54 

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

* TOTAL AFRIQUE

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

FIDJI
KIRIBATI
PAPOUASIE NELLE GUINEE
SALOMON
TONGA
TUVALU
VANUATU
SAMOA

* TOTAL PACIFIQUE

* TOTAL CARAIBES

307,81

307,81

100%

299,60

116,68

116,68

100%

112,03

96%

169,30

145%

169,03

145%

0,00

285,98

283,46

281,06

BUDGET INTRA ACP
COOPERATION REGIONALE ACP

50,00 
1.128,16 

1.128,16 

* TOTAL COOPER. REGIONALE ACP

1.178,16

1.128,16

TOUS PAYS ACP
FRAIS ADMINISTR.& FINANCIERS

* TOTAL ACP

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

* TOTAL PTOM FRANCAIS

ARUBA
ANTILLES NEERLANDAISES

3,00 

3,00 

5.489,05

5.439,05

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

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

39,68

39,68

7,16 
17,18 

7,16 
17,18 

* TOTAL PTOM NEERLANDAIS

24,34

24,34

100%

96%

100%

99%

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

100%

100%
100%

100%

1.031,65 

91%

99,81 

1.031,65

88%

99,81

2,66 

89%

264,91 
5,10 

4.982,95

91%

5.124,00

6,69 
12,43 
12,82 
3,00 
0,00 
4,57 

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

5,39 
11,59 
7,37 
0,54 

0,09 
0,09 

39,51

100%

24,98

6,96 
13,38 

97%
78%

0,33 
11,41 

20,34

84%

11,74

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

2,72 

2,72 

100%

2,72 

100%

3,80 
1,10 
3,89 
2,40 

3,80 
1,10 
3,89 
2,40 

100%
100%
100%
100%

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

* TOTAL PTOM BRITANIQUES

13,91

13,91

100%

13,75

COOPERATION REGIONALE PTOM

* COOPERATION REGIONALE PTOM
TOUS PTOM

8,71 

8,71 

8,71

8,71

100%

100%

8,02 

8,02

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

9,31

0,47 

0,47

0,96 

96%
100%
100%
100%

99%

92%

92%

9%

8%

170%

93%

81%
93%
57%
18%

2%

63%

5%
66%

48%

13%

15%
4%
1%
59%

67%

5%

5%

97,59 

97,59

9%

8%

50,00 

50,00 
1.227,97 

50,00 
1.181,38 

50,00 
1.129,23 

50,00

1.277,97

1.231,38

1.179,23

5,05 

4.665,64

168%

85%

264,91 
8,10 

262,29 
7,76 

260,07 
7,72 

50,00

10.647,39

10.398,58

9.958,66

5,39 
9,88 
7,37 
0,54 

0,09 

23,27

0,17 
10,45 

10,62

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

9,31

0,44 

0,44

0,96 

81%
79%
57%
18%

2%

59%

2%
61%

44%

13%

15%
4%
1%
59%

67%

5%

5%

12,08 
24,03 
20,34 
3,54 
0,00 
4,67 
0,09 

12,08 
23,39 
20,23 
3,54 
0,00 
4,67 

12,08 
22,31 
20,20 
3,54 
0,00 
4,66 

64,75

63,91

62,78

7,50 
28,59 

7,17 
26,60 

7,13 
23,83 

36,08

33,77

30,96

3,07 
1,17 
5,69 
4,39 
1,15 
3,95 
3,80 

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

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

23,22

23,20

23,06

9,19 

8,57 

9,19

8,57

0,96 

0,96 

8,46 

8,46

0,96 

* TOTAL PTOM

86,64

86,64

100%

81,62

94%

47,46

55%

44,60

51%

134,20

130,42

126,22

* TOTAL ACP + PTOM

5.575,69

5.525,69

99%

5.064,57

91%

5.171,46

93%

4.710,24

84%

50,00

10.781,59

10.529,00

10.084,88

EN 

105 

   EN 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
         
      
        
       
       
         
         
         
           
       
        
       
       
         
         
         
         
      
      
      
      
         
         
         
           
       
        
       
       
           
           
           
           
       
        
       
       
         
         
         
           
       
        
       
       
         
         
         
         
      
        
       
       
         
         
         
         
      
      
      
      
         
         
         
           
       
        
         
         
           
           
           
           
       
        
       
       
           
           
           
           
       
        
       
       
           
           
           
           
       
        
         
         
           
           
           
           
       
        
         
         
           
           
           
           
       
        
       
       
           
           
           
         
      
      
      
      
         
         
         
           
       
        
       
       
           
           
           
         
      
        
      
      
         
         
         
           
       
        
       
       
           
           
           
           
       
        
       
       
           
           
           
         
      
      
      
      
         
         
         
         
      
      
      
      
         
         
         
         
      
      
      
      
         
         
         
       
           
           
           
           
       
        
       
       
         
           
           
         
      
      
       
       
         
         
         
         
      
      
      
      
         
         
         
           
       
        
       
       
           
           
           
           
       
        
      
      
         
         
         
         
      
      
      
      
         
         
         
         
      
      
       
       
         
         
         
           
       
        
       
       
         
         
         
         
      
      
       
       
         
         
         
         
      
      
       
       
         
         
         
         
      
      
       
       
         
         
         
             
         
          
         
         
             
             
             
           
       
        
       
       
         
         
         
       
       
           
           
           
             
         
          
       
       
           
           
           
      
       
         
         
           
           
       
        
       
       
           
           
           
         
      
      
      
      
         
         
         
           
       
        
       
       
           
           
           
         
      
      
      
      
         
         
         
         
      
      
       
       
         
         
         
         
      
        
      
      
         
         
         
           
       
        
      
      
         
         
         
         
      
       
       
       
         
         
        
             
         
          
         
         
             
             
             
             
         
          
         
         
             
             
             
             
         
          
         
         
           
           
           
             
         
          
         
         
           
           
           
           
       
        
       
       
         
         
         
             
         
          
       
       
           
           
           
             
         
          
       
       
           
           
           
           
       
        
       
       
           
           
           
           
       
        
       
       
         
         
         
           
       
        
      
       
         
         
         
             
         
          
         
         
             
             
             
             
         
          
       
       
           
           
           
           
       
        
         
         
           
           
           
             
         
          
       
       
           
           
           
             
         
         
       
       
           
           
          
           
       
        
         
         
           
           
           
             
         
          
         
         
             
             
             
           
       
        
      
      
         
         
         
           
       
        
         
         
           
           
           
             
         
          
         
         
             
             
             
             
         
          
         
         
             
             
             
             
         
          
         
         
           
           
           
             
         
         
       
       
           
           
          
           
            
           
           
           
      
   
   
       
       
      
      
     
      
         
         
         
             
         
         
         
         
             
             
            
             
         
          
         
         
           
           
           
           
       
        
       
         
           
           
           
           
       
        
         
         
           
           
           
             
         
          
         
         
             
             
             
             
         
          
             
             
             
             
         
          
         
         
             
             
             
         
             
             
         
          
         
         
             
             
             
           
       
       
       
       
           
           
          
             
         
          
         
         
             
             
             
         
         
             
             
             
         
         
             
             
             
             
         
          
         
         
             
             
             
             
         
          
         
         
             
             
             
             
         
          
         
         
             
             
             
             
         
         
         
         
             
             
            
             
         
         
         
         
             
             
            
         
         
             
             
            
TABLE 3.2.2          GLOBAL SITUATION BY STATE (million euro)

NATIONAL INDICATIVE PROGRAMMES

OTHER AID

LOME

7 TH EDF                      

ANNUAL 2005

NIP

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

* TOTAL AFRIQUE

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

S
N
O
I
S
I
C
E
D

-         
-         
-         
-         

1,14 
1,02 
0,24 
0,82 

-         
-         
-         
-         
-         

1,00 
1,27 
0,46 
7,19 
0,48 

-         

0,61 

-         
-         

0,12 
1,18 

-         

6,16 

-         
-         
-         

3,98 
0,02 
0,78 

-         
-         
-         

0,00 
0,79 
0,22 

-         
-         
-         
-         
-         
-         
-         

0,48 
2,00 
2,00 
0,06 
0,61 
0,77 
0,45 

112,29 
88,94 
147,64 
30,09 
94,58 
71,31 
101,43 
106,92 
31,82 
21,16 
24,68 
17,43 
12,46 
47,46 
211,40 
29,68 
100,31 
21,72 
36,73 
122,19 
104,03 
131,52 

47,61 
130,46 
126,83 
31,96 
62,91 
141,92 
167,18 
46,81 
138,90 
116,36 
113,01 
5,26 
77,14 

7,97 

-         

0,03 

25,15 
158,64 
64,25 
157,33 
253,23 
100,91 
88,12 
155,66 

-         
-         

2,15 
1,26 

-         
-         
-         
-         
-         

3,88 
4,49 
1,11 
1,52 
1,33 

2,94 
2,86 
8,98 
4,29 
83,04 
5,36 
5,38 
32,54 
81,59 
46,41 
2,49 
1,94 
17,51 
3,22 
9,27 

-         
-         

0,10 
0,17 

-         
-         
-         

0,01 
1,73 
0,09 

-         
-         

2,43 
0,27 

-         

0,01 

-         

0,72 

I

P
N
F
O
%
S
A

-1%
-1%
0%
-3%

-1%
-1%
0%
-23%
-2%

-4%

0%
-1%

-6%

-3%
0%
-1%

0%
-1%
0%

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

0%

-9%
-1%

-2%
-2%
-1%
-2%
-1%

-3%
-6%

0%
-2%
-2%

-3%
-1%

-1%

-8%

-2%

-1%
-1%
-4%

0%

-1%

-1%

-1%

I

P
N
F
O
%
S
A

10%
2%
2%

12%
0%
0%
0%
2%
-2%
0%

1%
13%
5%
0%
3%
0%
0%
0%
0%
10%

-4%
0%
1%
1%
0%
0%
2%
0%
0%
9%
-4%

0%

0%
0%
8%
1%
9%
0%
0%
9%

3%

S
N
O
I
S
I
C
E
D

I

P
N
F
O
%
S
A

-         

1,22 

-1%

-         

1,56 

-2%

-         

0,04 

0%

-         

0,10 

-1%

-         

6,35 

-3%

-         

0,00 

-         
-         
-         
-         
-         

0,93 
0,26 
0,03 
0,52 
0,80 

-         
-         

0,19 
0,00 

-         
-         
-         

0,38 
1,27 
0,20 

-         
-         

0,46 
0,00 

-         

0,10 

-         

3,67 

-         
-         

0,13 
0,69 

-18,92

0%

-1%

0%
0%
-1%

0%
0%

0%
-1%
0%

0%

0%

-2%

0%
0%

0%

S
T
N
E
M
Y
A
P

0,11 

0,40 

0,02 

0,25 

3,93 

0,07 
0,07 
0,02 
0,41 

0,88 

0,11 
0,05 

-         

0,02 
0,70 
0,02 

1,57 
4,40 
0,95 

-         

0,10 
0,56 
50,00 

-         

1,51 
0,04 
-

0,00 

1,36 

65,48

I

P
N
F
O
%
S
A

0%

0%

0%

2%

2%

0%
0%
0%
0%

1%

0%
0%

0%
0%
0%

1%
4%
-1%

7%

1%
0%
0%

0%

1%

2%

-         

0,06 

-1%

0,95 

1%

S
T
N
E
M
Y
A
P

10,79 
1,52 
2,29 

11,45 
0,01 
0,29 
0,04 
0,48 
0,49 
0,03 

-          
-          

-          

0,10 
6,04 
9,89 
0,09 
3,43 
0,01 
0,15 
0,27 
0,04 
13,52 

-          

-          

1,87 
0,53 
1,61 
0,39 
0,11 
0,31 
3,74 
0,05 
0,02 
9,97 
4,86 

-          

-          

-          

0,00 

0,13 
0,35 
5,16 
2,04 
23,93 
0,01 
0,11 
13,92 

8,26 

11%

-          

0,01 

0%

-          

0,20 
1,03 

0%
19%

0,88 

1%

-          

0,00 
0,10 

0%
1%

1,80

1%

-0,09

-         

0,02 

3,08 
0,08 
0,05 
0,02 

-          

14%
1%
0%
0%

-         

0,91 

-         

0,01 

0%

0%

-2%

0%

3,18

3%

-0,93

-1%

0,80

29,88 

29,88

3%

-         

0,28 

3%

-0,28

0%

0%

-         

0,00 

0,00

7,32 

-         

0,00 

-         

0,01 
1,00 

9,26

0,30 

0,50 

16%

0%

0%
11%

3%

28%

6%

1%

0%

0%

1%

1%

3.883,40

-49,58

-1%

122,07

COTONOU

REGIONAL 
DECISIONS

S
N
O
I
S
I
C
E
D

-             
-             
-             
-             

1,14 
1,02 
1,46 
0,82 

-             
-             
-             
-             
-             

2,56 
1,27 
0,46 
7,24 
0,48 

-             

0,71 

-             
-             

0,12 
7,53 

-             

6,16 

-             
-             
-             
-             
-             
-             
-             

3,98 
0,02 
1,72 
0,26 
0,04 
1,31 
1,02 

-             
-             
-             
-             
-             
-             
-             

0,66 
2,00 
2,00 
0,06 
0,98 
2,04 
0,65 

-             
-             

0,46 
0,03 

-             
-             

2,15 
1,36 

-             
-             
-             
-             
-             

7,54 
4,49 
1,11 
1,65 
2,02 

TOTAL

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

0,91 
0,67 
2,21 
0,24 
6,37 
0,40 
0,38 
0,24 
6,46 
0,31 
0,11 
0,11 
0,36 
0,76 
12,02 
0,12 
0,50 
0,01 
0,22 
1,54 
0,11 
0,52 
0,87 
1,90 
0,65 
0,04 
0,09 
0,35 
1,76 
1,21 
0,06 
0,90 
1,69 
0,64 

-             
-             
-             
-             
-             
-             
-             
-             
-             

-             

-             
-             

-             
-             
-             
-             
-             
-             
-             
-             
-             

-             

-             

1,29 
0,21 

-             

-             

-             

-             
-             

1,00 
0,59 
6,95 
0,91 
16,64 
0,59 
0,16 
30,26 

-             
-             

-             

-             

S
T
N
E
M
Y
A
P

10,79 
1,52 
2,40 

11,85 
0,01 
0,29 
0,07 
0,48 
0,49 
0,03 

0,35 
6,04 
13,82 
0,09 
3,50 
0,08 
0,17 
0,14 
0,04 
14,39 

1,76 
0,48 
1,61 
0,39 
0,14 
0,38 
3,76 
0,05 
1,56 
14,36 
5,80 

8,26 
0,10 
0,57 
50,00 
0,13 
1,86 
5,13 
2,04 
23,93 
0,01 
0,11 
15,28 

-             

-             

-68,50

48,77

187,56

-             
-             

0,10 
0,17 

-             

0,07 

-             

0,01 

-             
-             
-             

0,07 
1,73 
0,09 

-             
-             

0,07 
1,59 
0,67 

-             
-             

2,43 
0,27 

-             

0,01 

-             

0,75 

-             

0,03 
0,33 
64,67 

-             
-             
-             

0,11 
0,02 
0,02 

0,75 
1,03 

0,88 
7,32 

0,00 
0,10 
0,01 
1,00 

-             

-             

-5,63

63,77

11,06

-             

-             
-             
-             

0,00 
0,01 
1,65 
0,00 
0,23 

-             

3,08 
0,08 
0,05 
0,02 
-
0,30 
-
0,50 

-             
-             
-             

1,34 
0,11 
0,24 

-             

0,00 

-1,69

-1,88

3,98

-             

8,54 

-             

1,22 

29,88 

-8,54

-1,22

29,88

-             

1,32 

-             

0,36 

0,04 

-85,68

109,09

232,52

* TOTAL CARAIBES

307,81

-5,54

FIDJI
KIRIBATI
PAPOUASIE NELLE GUINEE
SALOMON
TONGA
TUVALU
VANUATU
SAMOA

* TOTAL PACIFIQUE

BUDGET INTRA ACP
COOPERATION REGIONALE ACP

21,99 
6,00 
45,37 
20,14 
5,77 
1,06 
7,44 
8,92 

-         
-         
-         

0,42 
0,11 
0,23 

-         

0,00 

116,68

-0,77

50,00 
1.128,16 

-         

8,26 

* TOTAL COOPER. REGIONALE ACP

1.178,16

-8,26

TOUS PAYS ACP
FRAIS ADMINISTR.& FINANCIERS

3,00 

0,01 

0%

-         

1,32 

* TOTAL ACP

5.489,05

-64,16

-1%

156,95

3%

-21,52

0,03 

75,57

-         

0,00 

0%

1,00 
0,11 

-         

0,04 

8%
1%

-         

0,00 

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

-44%

0%

0%

0%

MAYOTTE
NELLE 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

24,34

0,00

39,68

0,00

7,16 
17,18 

-         

0,00 

0%

0%

0%

1,12

3%

-0,04

0%

0,64

2%

-0,04

0,41

1,75

1,04 

1,04

6%

4%

-             

0,00 

-             

0,11 
1,14 

-
1,04 

0,00

1,02

1,04

0,64 

5%

-             

-             

0,04 
-
0,00 

0,41 
-
0,00 

-             

1,64 
0,11 
-

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

2,72 

3,80 
1,10 
3,89 
2,40 

-         

0,10 

-3%

-         

0,00 

* TOTAL PTOM BRITANIQUES

13,91

-0,10

COOPERATION REGIONALE PTOM

8,71 

-         

0,26 

* COOPERATION REGIONALE PTOM

8,71

-0,26

TOUS PTOM

-1%

-3%

-3%

0,00

0%

-             
-             

0,00 
0,10 

-0,10

-             

0,26 

-0,26

* TOTAL PTOM

86,64

-0,36

0%

2,15

* TOTAL ACP + PTOM

5.575,69

-64,52

-1%

159,10

2%

3%

-0,05

-21,57

0%

0%

0,64

76,21

1%

1%

-0,41

1,44

2,79

-86,09

110,52

235,31

EN 

106 

   EN 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
         
        
             
           
           
          
             
             
         
          
         
             
             
           
           
        
         
           
           
         
         
          
         
             
           
          
             
           
           
          
             
           
           
          
         
             
             
           
          
             
         
          
         
           
           
           
          
             
         
          
         
             
           
          
         
             
             
           
          
         
             
             
         
         
             
         
          
             
         
        
         
           
           
         
         
          
             
         
          
             
           
          
             
           
          
         
             
         
         
             
             
         
          
         
             
           
          
             
             
         
         
             
         
          
         
             
           
         
             
           
          
             
             
         
             
             
          
         
             
       
           
           
          
             
             
         
          
         
             
           
          
             
             
         
          
 
           
             
         
        
           
           
         
          
         
             
           
          
             
         
       
         
           
           
             
             
             
             
           
         
             
             
          
             
             
             
           
           
          
             
             
           
         
           
             
             
             
           
          
             
             
             
         
             
           
          
             
             
          
             
             
           
          
             
           
             
 
              
             
         
             
             
 
              
             
         
             
           
      
       
           
             
         
         
             
             
           
          
         
             
             
           
          
 
               
 
               
             
             
 
              
             
             
             
 
              
           
         
             
             
             
             
             
             
             
             
TABLE 3.2.3          SITUATION BY INSTRUMENT AND STATE (million euro)

7 THE EDF

DECISIONS                      

CUMULATIVE 2005

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

* TOTAL AFRIQUE

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

FIDJI
KIRIBATI
PAPOUASIE NOUVELLE GUINEE
SALOMON
TONGA
TUVALU
VANUATU
SAMOA

* TOTAL PACIFIQUE

BUDGET INTRA ACP
COOPERATION REGIONALE ACP

NIP

S
T
N
A
R
G

112,29 
88,94 
147,64 
30,09 
94,58 
71,31 
101,43 
106,92 
31,82 
21,16 
24,68 
17,43 
12,46 
47,46 
211,40 
29,68 
100,31 
21,72 
36,73 
122,19 
104,03 
131,52 

47,61 
130,46 
126,83 
31,96 
62,91 
141,92 
167,18 
46,81 
138,90 
116,36 
113,01 
5,26 
77,14 

7,97 

25,15 
158,64 
64,25 
157,33 
253,23 
100,91 
88,12 
155,66 

T
S
E
R
E
T
N

I

S
E
I
D
I
S
B
U
S

16,45 

0,27 

0,40 
13,46 

3,28 
6,12 
10,65 

6,89 

12,15 
3,47 
5,02 

9,42 

2,35 

0,78 
9,97 

13,72 

Y
C
N
E
G
R
E
M
E

D
A

I

28,38 
0,92 
0,84 

17,05 

0,98 

0,18 
0,42 

1,75 
6,95 

1,28 

1,20 
2,37 
0,83 
9,31 
16,09 

1,65 
1,30 

1,36 
1,21 
6,16 
0,17 
0,46 
24,43 
0,65 

D
A

I

E
E
G
U
F
E
R

9,41 

0,23 

0,23 

0,47 

3,73 
7,07 

1,49 
2,53 
0,86 
4,32 

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 

0,75 

1,10 
1,78 
5,30 

I

L
A
T
P
A
C

K
S
I
R

1,91 
12,00 
22,44 
2,53 

8,61 

2,43 
11,71 
0,50 

8,00 
68,51 
0,60 
1,65 
4,30 
4,63 
48,06 
11,55 
44,53 

17,18 
12,71 
44,79 
5,10 
18,40 
20,81 
28,16 
6,42 
5,00 
14,00 
13,10 
3,00 
8,00 

5,60 

16,00 
50,96 

38,86 
2,50 
49,85 
16,15 

LOME

NON NIP

X
E
B
A
T
S

I

N
M
S
Y
S

1,31 
18,63 

54,56 
18,37 
11,31 
244,19 

4,29 
1,20 

7,60 

179,49 

50,58 
0,35 
1,28 

269,68 
84,80 

3,71 
55,50 
8,69 

16,15 
0,94 
3,64 

41,62 
32,27 

22,25 
33,72 

14,00 
0,15 

80,17 

57,85 
15,06 

37,60 
31,08 

10,01 

0,18 

2,89 
103,83 

57,74 
20,77 
144,07 

0,06 

26,97 

60,16 
0,09 

S
R
E
F
N
A
R
T

S
R
E
H
T
O
M
O
R
F

S
D
N
U
F

7,13 
2,87 
2,25 
2,75 
4,76 
2,69 
3,19 
0,66 
0,60 
0,25 
0,19 
0,67 

3,80 
1,66 
11,74 
0,72 
5,59 
7,56 
3,66 
5,81 
13,94 
5,30 
6,03 
11,76 
0,60 
6,00 
7,82 

4,44 
3,03 
7,37 
0,05 
2,48 
18,44 
0,07 
0,38 
1,42 
9,67 
4,70 
2,35 
1,24 
7,03 
7,53 
23,01 

F
A
S

39,10 
83,41 

12,00 
9,85 
19,58 
33,61 
6,60 
6,50 

4,10 

78,40 
8,15 
87,06 
6,20 
9,48 
25,66 
77,12 

21,59 
10,80 
52,34 

24,46 
61,32 
30,00 

22,40 

32,50 

11,90 

2,07 

103,30 

51,80 

4,59 

96,41 
36,00 

TOTAL 
NON NIP

d
e
t
b
e
d
n
i

y
l
i
v
a
e
H

s
e
i
r
t
n
u
o
c

r
o
o
p

TOTAL

COTONOU

TOTAL STATE

39,71 
60,46 
150,44 
55,18 
86,35 
33,22 
34,56 
289,86 
7,26 
13,82 
13,34 
5,67 
8,28 
13,48 
344,22 
24,80 
165,91 
11,58 
22,17 
168,59 
371,49 
155,96 
34,35 
54,66 
86,69 
133,23 
17,85 
127,77 
112,85 
94,14 
53,61 
63,47 
83,72 
89,67 
3,05 
42,91 
18,44 
10,63 
144,19 
17,42 
224,52 
25,94 
244,61 
14,74 
215,80 
102,90 
41,86 

152,00
149,40
298,08
85,26
180,93
104,53
136,00
396,79
39,07
34,97
38,02
23,10
20,74
60,93
555,62
54,48
266,22
33,30
58,90
290,78
475,52
287,48
34,35
102,27
217,14
260,06
49,81
190,69
254,77
261,32
100,42
202,37
200,08
202,67
8,31
120,06
18,44
18,60
144,19
42,57
383,16
90,20
401,94
267,97
316,71
191,02
197,51

152,00
149,40
298,08
85,26
180,93
104,53
136,00
396,79
39,07
34,97
38,02
23,10
20,74
60,93
555,62
54,48
266,22
33,30
58,90
290,78
475,52
287,48
34,35
102,27
217,14
260,06
49,81
190,69
254,77
261,32
100,42
202,37
200,08
202,67
8,31
120,06
18,44
18,60
144,19
42,57
383,16
90,20
401,94
267,97
316,71
191,02
197,51

3.883,40

114,39

196,59

83,50

630,55

1.476,42

352,37

213,23

1.063,71

4,59

4.135,35

8.018,76

8.018,76

2,94 
2,86 
8,98 
4,29 
83,04 
5,36 
5,38 
32,54 
81,59 
46,41 
2,49 
1,94 
17,51 
3,22 
9,27 

5,40 
0,46 
6,91 
1,16 

0,68 

20,69 

15,46 

52,97

0,66 

0,74 

0,50 

3,50 

4,89 

2,23 

0,08 

0,50 

25,23 
2,50 
1,50 
13,30 
14,00 
19,12 
2,00 
1,50 
0,65 
5,00 
10,07 

23,01 

0,24 

70,11 

0,16 

14,94 
10,59 

32,51 

26,83 

31,57 

0,05 
0,95 
3,56 
0,36 

0,00 
0,02 
4,07 

32,85 
0,23 
0,12 
5,13 
0,15 
0,98 

0,70 
6,34 
8,75 
7,27 
72,18 
19,59 
14,78 
31,75 
68,37 
145,26 
2,23 
30,75 
6,44 
36,72 
32,71 

3,64
9,20
17,73
11,57
155,22
24,95
20,16
64,29
149,96
191,68
4,72
32,69
23,95
39,94
41,98

6,44 

22,78 
2,15 
1,98 
7,70 
16,97 
2,50 

6,20 

3,64
9,20
17,73
11,57
155,22
24,95
20,16
64,29
149,96
191,68
4,72
32,69
23,95
39,94
41,98

21,99 
6,00 
45,37 
20,14 
5,77 
1,06 
7,44 
8,92 

1,20 

1,00 

4,97 

0,11 

0,64 

0,15 
0,30 

0,06 
1,00 
21,33 
1,30 
0,22 
0,50 
1,00 
5,50 

0,63 
84,58 
8,10 
2,02 
0,03 
2,69 
5,78 

20,50 

0,95 
0,16 
3,48 
0,48 
0,39 
0,04 
0,17 
0,04 

3,20 
1,78 
134,97 
9,88 
3,26 
0,58 
4,01 
11,62 

25,19
7,78
180,34
30,01
9,03
1,64
11,45
20,54

116,68

6,80

1,57

30,91

103,82

5,70

20,50

169,30

285,98

25,19
7,78
180,34
30,01
9,03
1,64
11,45
20,54

285,98

50,00
1.227,97

* TOTAL COOPER. REGIONALE ACP

1.128,16

12,86

TOUS PAYS ACP
FRAIS ADMINISTR.& FINANCIERS

13,12 

198,82 

3,00 

1.128,16 

12,86 

44,76 

44,76

12,25 

42,18 

42,18

11,54 
0,41 

0,21 

99,81 

1.227,97

50,00 

99,81

1.227,97

50,00

1.277,97

4,69 

28,97 

264,91 
5,10 

264,91
8,10

264,91
8,10

* TOTAL CARAIBES

307,81

6,36

1,00

98,37

116,46

93,53

48,46

60,28

6,44

483,87

791,67

791,67

* TOTAL ACP

5.439,05

200,15

403,35

84,50

816,85

1.696,69

446,10

321,52

1.149,17

40,00

5.158,35

10.597,39

50,00

10.647,39

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

0,64 
0,92 

6,69 
12,44 
12,96 
3,00 
0,00 
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 
11,59 
7,37 
0,54 

0,09 
0,09 

12,08
24,03
20,34
3,54
0,00
4,67
0,09

* TOTAL PTOM FRANCAIS

39,68

1,56

0,92

14,81

0,93

2,50

4,35

25,07

64,75

ARUBA
ANTILLES NEERLANDAISES

* TOTAL PTOM NEERLANDAIS

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

7,16 
17,18 

24,34

2,72 

3,80 
1,10 
3,89 
2,40 

* TOTAL PTOM BRITANIQUES

13,91

COOPERATION REGIONALE PTOM

* COOPERATION REGIONALE PTOM

8,71 

8,71

0,07 
0,67 

0,74

1,07 
0,62 

0,19 

1,88

6,59 

6,59

0,09 

0,38 

0,20 

5,07 

0,38

0,29

1,10 

1,10

5,07

TOUS PTOM

0,96 

0,27 
4,15 

4,42

0,35 

0,01 
0,01 
0,05 
0,06 
0,12 

0,59

0,47 

0,47

0,33 
11,41 

11,74

7,50
28,59

36,08

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

3,07
1,17
5,69
4,39
1,15
3,95
3,80

9,31

23,22

0,47 

0,47

0,96 

9,19

9,19

0,96

12,08
24,03
20,34
3,54
0,00
4,67
0,09

64,75

7,50
28,59

36,08

3,07
1,17
5,69
4,39
1,15
3,95
3,80

23,22

9,19

9,19

0,96

* TOTAL PTOM

86,64

4,18

2,26

0,29

22,49

6,00

2,50

9,83

47,55

134,20

134,20

* TOTAL ACP + PTOM

5.525,69

204,33

405,61

84,80

839,34

1.702,69

448,60

331,35

1.149,17

40,00

5.205,90

10.731,59

50,00

10.781,59

EN 

107 

   EN 

 
 
 
 
 
 
 
 
         
     
    
     
       
          
      
   
         
       
      
       
         
      
   
       
   
       
      
     
          
   
    
     
   
       
       
          
     
       
       
      
       
          
    
       
       
       
       
         
      
       
       
      
       
         
     
     
     
       
      
     
          
       
       
         
          
     
         
       
       
       
          
      
   
         
       
       
          
      
    
     
       
       
         
          
         
       
         
          
      
    
     
       
         
      
    
   
     
       
      
     
          
     
     
   
       
       
       
         
   
      
     
       
     
      
      
     
          
     
         
       
       
       
          
      
     
         
       
       
       
         
     
      
    
   
   
       
      
     
         
     
      
    
   
     
       
      
     
         
   
      
    
   
       
       
     
     
    
      
       
          
     
   
         
       
      
       
         
      
   
       
       
      
       
         
      
  
   
         
      
      
     
          
   
     
       
       
          
     
      
    
   
       
   
       
      
     
         
     
      
    
   
         
   
       
      
     
         
      
  
   
         
      
       
          
     
      
     
   
       
         
      
    
     
   
       
      
       
         
     
    
   
       
       
       
         
     
      
    
   
       
       
      
       
            
     
       
         
          
      
    
     
       
     
       
      
       
      
       
            
     
         
       
       
       
     
     
       
     
          
   
       
       
         
      
   
       
       
    
     
          
      
       
     
       
       
         
     
      
    
   
     
       
      
     
     
         
     
      
     
       
       
         
      
    
   
   
       
      
     
          
   
      
    
   
       
     
       
      
     
         
     
    
      
       
            
      
       
         
            
     
       
         
            
     
      
    
     
       
         
            
     
       
         
          
     
   
   
      
       
            
     
       
       
       
       
            
     
     
       
       
       
       
          
   
     
       
       
     
       
          
      
   
       
      
       
          
   
   
   
      
       
     
            
     
       
         
            
     
      
     
       
       
       
          
    
     
     
       
         
            
     
       
       
       
            
   
   
       
       
       
          
     
      
     
       
         
            
     
         
       
         
          
     
      
   
       
       
      
     
          
     
         
       
         
            
     
     
         
       
         
            
     
         
       
         
            
      
     
         
       
         
            
      
     
         
       
       
          
      
   
   
      
       
   
   
   
     
      
   
     
            
       
       
         
            
      
     
         
          
     
      
     
     
       
       
          
     
      
     
         
       
         
            
       
         
            
            
      
       
         
       
         
            
     
       
         
          
     
     
       
       
            
       
         
     
    
         
     
         
       
         
            
      
    
       
         
            
       
         
            
       
         
            
     
     
       
         
            
       
         
      
         
TABLE 3.2.4          SITUATION BY INSTRUMENT AND STATE (million euro)

TOTAL

COTONOU

TOTAL STATE

T
S
E
R
E
T
N

I

S
E
I
D
I
S
B
U
S

Y
C
N
E
G
R
E
M
E

D
A

I

D
A

I

E
E
G
U
F
E
R

I

L
A
T
P
A
C

K
S
I
R

LOME

NON NIP

X
E
B
A
T
S

I

N
M
S
Y
S

S
R
E
F
N
A
R
T

S
R
E
H
T
O
M
O
R
F

S
D
N
U
F

F
A
S

TOTAL 
NON NIP

d
e
t
b
e
d
n
i

y
l
i
v
a
e
H

s
e
i
r
t
n
u
o
c

r
o
o
p

-     

1,22 

-         

1,22 

-       

1,56 

-         

1,56 

-       

0,04 

-         

0,04 

-1,14
-1,02
-1,46
-0,82

-2,56
-1,27
-0,46
-7,24
-0,48

-       

0,10 

-         

0,10 

-0,71

-       

6,35 

-         

6,35 

-  

0,26 

-     

0,03 

-     

0,00 

-     

0,19 

-  

0,10 

-       

0,00 

-       

0,93 

-       
-       

0,52 
0,80 

-       
-       
-       

0,38 
1,27 
0,20 

-       
-       

0,46 
0,00 

-       

3,67 

-       
-       

0,13 
0,69 

-         

0,00 

-         
-         
-         
-         
-         

0,93 
0,26 
0,03 
0,52 
0,80 

-         
-         

0,19 
0,00 

-         
-         
-         

0,38 
1,27 
0,20 

-         
-         

0,46 
0,00 

-         

0,10 

-         

3,67 

-         
-         

0,13 
0,69 

-0,12
-7,53

-6,16

-3,98
-0,02
-1,72
-0,26
-0,04
-1,31
-1,02

-0,66
-2,00
-2,00
-0,06
-0,98
-2,04
-0,65

-0,46
-0,03

-2,15
-1,36

-7,54
-4,49
-1,11
-1,65
-2,02

0,00

-0,36

-1,25

-0,19

-17,12

-18,92

-68,50

-68,50

7 THE EDF

DECISIONS                      

ANNUAL 2005

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

* TOTAL AFRIQUE

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

* TOTAL CARAIBES

FIDJI
KIRIBATI
PAPOUASIE NOUVELLE GUINEE
SALOMON
TONGA
TUVALU
VANUATU
SAMOA

* TOTAL PACIFIQUE

BUDGET INTRA ACP
COOPERATION REGIONALE ACP

NIP

S
T
N
A
R
G

-            
-            
-            
-            

1,14 
1,02 
0,24 
0,82 

-            
-            
-            
-            
-            

1,00 
1,27 
0,46 
7,19 
0,48 

-            

0,61 

-            
-            

0,12 
1,18 

-            

6,16 

-            
-            
-            

3,98 
0,02 
0,78 

-            
-            
-            

0,00 
0,79 
0,22 

-            
-            
-            
-            
-            
-            
-            

0,48 
2,00 
2,00 
0,06 
0,61 
0,77 
0,45 

-            

0,03 

-            
-            

2,15 
1,26 

-            
-            
-            
-            
-            

3,88 
4,49 
1,11 
1,52 
1,33 

-49,58

-            
-            

0,10 
0,17 

-            
-            
-            

0,01 
1,73 
0,09 

-            
-            

2,43 
0,27 

-            

0,01 

-            

0,72 

-5,54

-            
-            
-            

0,42 
0,11 
0,23 

-            

0,00 

-0,77

-            

8,26 

* TOTAL COOPER. REGIONALE ACP

-8,26

TOUS PAYS ACP
FRAIS ADMINISTR.& FINANCIERS

-       

0,06 

-         

0,06 

-0,10
-0,17

-0,07
-1,73
-0,09

-2,43
-0,27

-0,01

-       

0,02 

-0,09

-       

0,91 

-       

0,01 

-         

0,02 

-0,09

-0,75

-5,63

-         

0,91 

-         

0,01 

-1,34
-0,11
-0,24

0,00

-1,69

-0,93

-0,93

-       

0,28 

-0,28

-         

0,28 

-0,28

-8,54

-8,54

-       

0,01 

-       

1,31 

-         

1,32 

-1,32

-1,14
-1,02
-1,46
-0,82

-2,56
-1,27
-0,46
-7,24
-0,48

-0,71

-0,12
-7,53

-6,16

-3,98
-0,02
-1,72
-0,26
-0,04
-1,31
-1,02

-0,66
-2,00
-2,00
-0,06
-0,98
-2,04
-0,65

-0,46
-0,03

-2,15
-1,36

-7,54
-4,49
-1,11
-1,65
-2,02

-0,10
-0,17

-0,07
-1,73
-0,09

-2,43
-0,27

-0,01

-0,75

-5,63

-1,34
-0,11
-0,24

0,00

-1,69

-8,54

-8,54

-1,32

* TOTAL ACP

-64,16

0,00

-0,36

-1,25

-0,19

-18,41

-1,31

-21,52

-85,68

-85,68

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

-            

0,00 

- 
0,04 

-       

0,00 

-       

0,00 

-         

0,04 

-0,04

-         

0,00 

0,00

* TOTAL PTOM FRANCAIS

0,00

-0,04

0,00

-0,04

-0,04

ARUBA
ANTILLES NEERLANDAISES

* TOTAL PTOM NEERLANDAIS

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

-            

0,00 

0,00

-            

0,10 

-       

0,00 

-         

0,00 

0,00

0,00

0,00
-0,10

* TOTAL PTOM BRITANIQUES

-0,10

0,00

0,00

-0,10

COOPERATION REGIONALE PTOM

-            

0,26 

* COOPERATION REGIONALE PTOM

-0,26

TOUS PTOM

-0,26

-0,26

* TOTAL PTOM

-0,36

-0,04

-0,01

-0,05

-0,41

* TOTAL ACP + PTOM

-64,52

-0,04

0,00

-0,36

-1,25

-0,19

-18,42

-1,31

-21,57

-86,09

-0,04

0,00

-0,04

0,00

0,00

0,00
-0,10

-0,10

-0,26

-0,26

-0,41

-86,09

EN 

108 

   EN 

 
 
 
 
 
 
 
 
TABLE 3.2.5          SITUATION BY INSTRUMENT AND STATE (million euro)

7 THE EDF

ASSIGNED FUNDS                
CUMULATIVE 2005

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

* TOTAL AFRIQUE

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

FIDJI
KIRIBATI
PAPOUASIE NOUVELLE GUINEE
SALOMON
TONGA
TUVALU
VANUATU
SAMOA

* TOTAL PACIFIQUE

BUDGET INTRA ACP
COOPERATION REGIONALE ACP

NIP

S
T
N
A
R
G

111,34 
87,97 
145,84 
30,09 
84,21 
71,29 
98,45 
105,09 
29,75 
20,76 
23,48 
17,43 
12,14 
46,34 
202,49 
29,37 
98,56 
21,71 
35,95 
121,10 
103,42 
129,94 

45,59 
130,45 
125,47 
31,78 
62,39 
141,17 
162,25 
46,75 
138,23 
116,02 
111,69 
5,26 
74,44 

7,97 

24,97 
156,25 
51,19 
155,22 
194,14 
100,39 
87,07 
122,42 

T
S
E
R
E
T
N

I

S
E
I
D
I
S
B
U
S

16,45 

0,27 

0,40 
13,46 

3,28 
6,12 
10,65 

6,89 

12,15 
3,47 
5,02 

9,42 

2,35 

0,78 
9,97 

13,72 

Y
C
N
E
G
R
E
M
E

D
A

I

28,31 
0,92 
0,84 

17,05 

0,98 

0,18 
0,42 

1,75 
6,95 

1,28 

1,20 
2,37 
0,83 
9,31 
16,09 

1,65 
1,30 

1,36 
1,21 
6,16 
0,17 
0,46 
24,43 
0,65 

D
A

I

E
E
G
U
F
E
R

9,41 

0,23 

0,23 

0,47 

3,73 
7,07 

1,49 
2,53 
0,86 
4,32 

14,34 

0,08 
0,68 
26,08 

0,09 
0,64 
1,43 

9,53 

0,81 

39,97 

2,84 
0,41 
1,41 
1,03 
1,25 
0,64 
13,54 

0,75 

1,10 
1,78 
5,30 

I

L
A
T
P
A
C

K
S
I
R

1,91 
12,00 
22,44 
2,53 

8,61 

2,43 
11,71 
0,50 

8,00 
68,51 
0,60 
1,65 
4,30 
4,63 
48,06 
11,55 
44,53 

17,18 
12,71 
44,79 
5,10 
18,40 
20,81 
28,16 
6,42 
5,00 
14,00 
13,10 
3,00 
8,00 

5,60 

16,00 
50,96 

38,86 
2,50 
49,85 
16,15 

LOME

NON NIP

X
E
B
A
T
S

I

N
M
S
Y
S

1,31 
18,63 

54,56 
18,37 
11,31 
244,19 

4,29 
1,20 

7,60 

179,49 

50,58 
0,35 
1,28 

269,68 
84,80 

3,71 
55,50 
8,69 

16,15 
0,94 
3,64 

41,62 
32,27 

21,60 
33,72 

13,96 
0,15 

70,90 

57,85 
11,18 

37,60 
29,59 

10,01 

0,18 

2,89 
103,83 

57,74 
20,77 
144,07 

26,97 

0,06 

60,16 
0,09 

S
R
E
F
N
A
R
T

S
R
E
H
T
O
M
O
R
F

S
D
N
U
F

7,12 
2,87 
2,23 
2,59 
4,66 
2,21 
3,04 
0,66 
0,60 
0,25 
0,19 
0,48 

3,80 
1,65 
11,45 
0,58 
5,52 
7,56 
3,66 
5,37 
12,96 
5,04 
5,91 
11,66 
0,60 
6,00 
7,79 

4,44 
2,93 
7,23 
0,05 
2,48 
18,44 
0,07 
0,24 
1,42 
9,65 
3,67 
2,34 
1,18 
6,82 
7,49 
23,01 

F
A
S

39,10 
83,41 

11,92 
9,85 
19,58 
33,61 
6,60 
6,50 

4,10 

78,21 
8,15 
87,06 
6,20 
9,48 
25,66 
77,12 

21,59 
10,80 
52,34 

24,46 
61,32 
30,00 

22,40 

32,50 

11,90 

2,07 

103,30 

51,65 

4,59 

96,41 
36,00 

TOTAL 
NON NIP

d
e
t
b
e
d
n
i

y
l
i
v
a
e
H

s
e
i
r
t
n
u
o
c

r
o
o
p

TOTAL

COTONOU

TOTAL STATE

39,63 
60,45 
149,79 
55,15 
86,11 
33,11 
34,08 
289,71 
7,26 
13,82 
13,34 
5,67 
8,09 
13,48 
344,03 
24,75 
165,63 
11,44 
22,11 
159,32 
371,49 
155,52 
33,37 
54,40 
86,56 
133,13 
17,85 
127,77 
108,94 
94,05 
53,61 
61,98 
83,62 
89,53 
3,05 
42,91 
18,44 
10,63 
144,05 
17,42 
224,50 
24,92 
244,45 
14,68 
215,59 
102,86 
41,86 

150,98
148,41
295,63
85,24
170,32
104,40
132,53
394,81
37,01
34,57
36,82
23,10
20,23
59,81
546,52
54,13
264,19
33,15
58,06
280,42
474,91
285,47
33,37
99,99
217,01
258,60
49,63
190,16
250,11
256,30
100,36
200,21
199,64
201,21
8,31
117,35
18,44
18,60
144,05
42,39
380,75
76,11
399,67
208,82
315,99
189,93
164,27

150,98
148,41
295,63
85,24
170,32
104,40
132,53
394,81
37,01
34,57
36,82
23,10
20,23
59,81
546,52
54,13
264,19
33,15
58,06
280,42
474,91
285,47
33,37
99,99
217,01
258,60
49,63
190,16
250,11
256,30
100,36
200,21
199,64
201,21
8,31
117,35
18,44
18,60
144,05
42,39
380,75
76,11
399,67
208,82
315,99
189,93
164,27

3.717,83

114,39 196,52

83,41

630,55

1.476,42

337,04

207,93

1.063,28

4,59

4.114,14

7.831,96

7.831,96

0,66 

0,74 

0,50 

3,50 

2,94 
2,86 
8,98 
4,29 
81,27 
4,54 
5,38 
32,18 
80,68 
46,38 
2,48 
1,78 
16,41 
3,22 
9,27 

5,40 
0,46 
6,91 
1,16 

0,68 

20,69 

15,46 

52,97

4,89 

2,23 

0,08 

0,50 

25,23 
2,50 
1,50 
13,30 
14,00 
19,12 
2,00 
1,50 
0,65 
5,00 
10,07 

19,67 

0,24 

69,14 

0,16 

14,94 
10,59 

32,51 

26,83 

31,57 

0,05 
0,95 
3,56 
0,36 

0,00 
0,02 
4,07 

32,83 
0,23 
0,12 
4,71 
0,10 
0,98 

0,70 
6,34 
8,75 
7,27 
68,84 
19,59 
14,78 
31,75 
68,37 
144,27 
2,23 
30,75 
6,02 
36,67 
32,71 

3,64
9,20
17,73
11,57
150,11
24,13
20,16
63,93
149,05
190,65
4,72
32,53
22,43
39,89
41,98

6,44 

22,78 
2,15 
1,98 
7,70 
16,97 
2,50 

6,20 

3,64
9,20
17,73
11,57
150,11
24,13
20,16
63,93
149,05
190,65
4,72
32,53
22,43
39,89
41,98

21,98 
5,89 
43,37 
19,75 
5,77 
1,06 
7,44 
8,92 

1,20 

1,00 

4,97 

0,11 

0,64 

0,15 
0,30 

0,06 
1,00 
21,33 
1,30 
0,22 
0,50 
1,00 
5,50 

0,63 
84,58 
8,10 
2,02 
0,03 
2,69 
5,78 

20,50 

0,95 
0,15 
3,47 
0,48 
0,39 
0,04 
0,17 
0,04 

3,20 
1,78 
134,97 
9,88 
3,26 
0,58 
4,01 
11,62 

25,19
7,66
178,33
29,63
9,03
1,64
11,45
20,54

114,17

6,80

1,57

30,91

103,82

5,69

20,50

169,29

283,46

25,19
7,66
178,33
29,63
9,03
1,64
11,45
20,54

283,46

50,00
1.181,38

* TOTAL COOPER. REGIONALE ACP

1.082,44

12,86

TOUS PAYS ACP
FRAIS ADMINISTR.& FINANCIERS

13,12 

198,82 

2,66 

1.082,44 

12,86 

44,76 

44,76

12,25 

41,32 

41,32

8,92 
0,41 

0,21 

98,95 

1.181,38

50,00 

98,95

1.181,38

50,00

1.231,38

28,97 

262,29 
5,10 

262,29
7,76

4,69 

262,29
7,76

* TOTAL CARAIBES

302,66

6,36

1,00

98,37

116,46

89,21

47,98

60,28

6,44

479,06

781,72

781,72

* TOTAL ACP

5.219,76

200,15 403,28

84,41

816,85

1.696,69

426,45

312,24

1.148,75

40,00

5.128,82 10.348,58

50,00

10.398,58

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

0,64 
0,92 

6,69 
12,44 
12,85 
3,00 
0,00 
4,58 

0,49 
0,25 
0,11 

0,08 

4,90 
6,00 
3,91 

1,86 

0,93 

2,20 
1,50 
0,54 

0,02 

5,39 
10,94 
7,37 
0,54 

0,09 

12,08
23,39
20,23
3,54
0,00
4,67

* TOTAL PTOM FRANCAIS

39,57

1,56

0,92

14,81

0,93

1,86

4,26

24,34

63,91

ARUBA
ANTILLES NEERLANDAISES

* TOTAL PTOM NEERLANDAIS

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

7,00 
15,67 

22,67

2,72 

3,79 
1,10 
3,89 
2,39 

* TOTAL PTOM BRITANIQUES

13,89

COOPERATION REGIONALE PTOM

* COOPERATION REGIONALE PTOM

8,14 

8,14

0,07 
0,67 

0,74

1,07 
0,62 

0,19 

1,88

6,59 

6,59

0,09 

0,38 

0,20 

5,07 

0,38

0,29

1,10 

1,10

5,07

TOUS PTOM

0,96 

0,10 
3,68 

3,78

0,35 

0,01 
0,01 
0,05 
0,06 
0,12 

0,59

0,44 

0,44

0,17 
10,93 

11,10

7,17
26,60

33,77

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

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

9,31

23,20

0,44 

0,44

0,96 

8,57

8,57

0,96

12,08
23,39
20,23
3,54
0,00
4,67

63,91

7,17
26,60

33,77

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

23,20

8,57

8,57

0,96

* TOTAL PTOM

84,28

4,18

2,26

0,29

22,49

6,00

1,86

9,06

46,15

130,42

130,42

* TOTAL ACP + PTOM

5.304,03

204,33 405,54

84,70

839,34

1.702,69

428,31

321,30

1.148,75

40,00

5.174,97 10.479,00

50,00

10.529,00

EN 

109 

   EN 

 
 
 
 
 
 
 
 
         
   
    
      
       
          
     
    
         
       
      
       
         
     
    
       
   
       
      
     
          
  
    
      
   
       
       
          
   
       
       
      
       
          
    
       
       
       
       
          
     
       
       
      
       
         
    
      
     
       
      
     
          
       
       
         
          
      
         
       
       
       
          
     
    
         
       
       
          
     
    
      
       
       
         
          
         
       
         
          
     
    
      
       
         
     
    
    
     
       
      
     
          
    
      
   
       
       
       
          
  
     
      
       
     
      
      
     
          
      
         
       
       
       
          
     
      
         
       
       
       
         
    
     
    
    
   
       
      
     
         
    
     
    
    
     
       
      
     
         
  
     
    
    
       
       
     
   
    
      
       
          
    
    
         
       
      
       
         
     
    
       
       
      
       
         
     
  
    
         
      
      
     
          
  
      
       
       
          
    
     
    
    
       
   
       
      
     
         
    
     
    
    
         
   
       
      
     
         
     
  
    
         
      
       
          
    
     
      
   
       
         
     
    
      
   
       
      
       
         
   
    
    
       
       
       
         
    
     
    
    
       
       
      
       
            
      
       
         
          
     
    
      
       
     
       
      
       
      
       
            
      
         
       
       
       
   
     
       
     
          
    
       
       
         
     
    
       
       
    
     
          
     
       
     
       
       
         
    
     
    
    
     
       
      
   
     
         
    
     
      
       
       
         
     
    
    
   
       
      
     
          
  
     
    
    
       
     
       
      
     
         
   
    
      
       
            
     
       
         
            
    
       
         
            
    
     
    
      
       
         
            
    
       
         
          
    
    
   
      
       
            
      
       
       
       
       
            
    
      
       
       
       
       
          
    
     
       
       
   
       
          
     
    
       
      
       
          
  
    
   
      
       
     
            
      
       
         
            
    
     
      
       
       
       
          
    
      
     
       
         
            
      
       
       
       
            
  
    
       
       
       
          
    
     
      
       
         
            
      
         
       
         
          
    
     
    
       
       
      
     
          
      
         
       
         
            
    
      
         
       
         
            
      
         
       
         
            
     
      
         
       
         
            
     
      
         
       
       
          
      
  
    
      
       
  
 
    
     
       
 
     
            
       
       
         
            
     
      
         
          
    
     
      
     
       
       
          
    
     
      
         
       
         
            
       
         
            
            
     
       
         
            
    
       
         
          
    
      
       
       
            
       
         
    
    
         
    
         
       
         
            
     
    
       
         
            
       
         
            
       
         
            
    
      
       
         
            
       
         
     
         
TABLE 3.2.6          SITUATION BY INSTRUMENT AND STATE (million euro)

TOTAL

COTONOU

TOTAL STATE

7 THE EDF

ASSIGNED FUNDS                

ANNUAL 2005

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

* TOTAL AFRIQUE

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

* TOTAL CARAIBES

FIDJI
KIRIBATI
PAPOUASIE NOUVELLE GUINEE
SALOMON
TONGA
TUVALU
VANUATU
SAMOA

* TOTAL PACIFIQUE

BUDGET INTRA ACP
COOPERATION REGIONALE ACP

-            

0,07 

-            
-            

0,01 
1,15 
0,67 

-            

-            

0,03 
0,33 
0,01 

-            

0,11 

-0,37

-            

-            
-            
-            

0,00 
0,01 
1,65 
0,00 
0,23 

-1,87

-            

0,88 

* TOTAL COOPER. REGIONALE ACP

-0,88

TOUS PAYS ACP
FRAIS ADMINISTR.& FINANCIERS

-            

0,23 

T
S
E
R
E
T
N

I

S
E
I
D

I
S
B
U
S

Y
C
N
E
G
R
E
M
E

D
A

I

D
A

I

E
E
G
U
F
E
R

L
A
T

I

P
A
C

K
S
I
R

LOME

NON NIP

X
E
B
A
T
S

I

N
M
S
Y
S

-     

1,22 

-     

0,38 

NIP

S
T
N
A
R
G

0,91 
0,67 
3,81 
0,22 
6,37 
0,22 
0,38 
0,23 
6,43 
0,31 
0,11 
0,11 

-            
-            
-            
-            
-            
-            
-            
-            
-            

S
R
E
F
N
A
R
T

S
R
E
H
T
O
M
O
R
F

S
D
N
U
F

-       

0,00 

-       

0,02 

-       

0,18 

-       
-       

0,00 
0,03 

F
A
S

d
e
t
b
e
d
n
i

y
l
i
v
a
e
H

s
e
i
r
t
n
u
o
c

r
o
o
p

TOTAL 
NON NIP

-         
-         
-         

0,00 
1,60 
0,02 

-         

0,18 

-         
-         

0,00 
0,03 

0,36 

0,36 

-            

-            
-            
-            

-            
-            
-            

0,76 
12,02 
0,12 
0,22 
0,01 
0,22 
1,03 
0,11 
0,63 

-            
-            

-            
-            
-            
-            

-            

-            

1,86 
0,56 
0,06 
0,09 
0,17 
1,30 
1,21 
0,06 
0,72 
1,70 
0,44 

1,29 

-            

-            

-            
-            

0,84 
0,61 
6,95 
0,91 
16,64 
0,59 
0,16 
30,86 

-     

0,03 

-     

0,00 

-     

0,00 

-       

0,28 
0,01 

-     

0,51 

-       

0,00 

0,11 
0,87 

-       

-       
-       

0,09 
0,10 

-       
-       
-       

0,17 
0,01 
0,20 

-     

0,18 
3,06 

-     

0,00 

-         
-         

0,00 
0,28 
0,01 

-         

0,51 

0,11 
0,87 
0,03 
0,09 
0,10 

-         
-         
-         
-         

-         

0,18 
3,06 

-         
-         
-         

0,18 
0,01 
0,20 

-       

0,21 

-         

0,21 

0,16 
0,03 

0,16 
0,03 

-       

0,61 

-         

0,61 

0,91
0,67
2,21
-0,24
-6,37
-0,40
-0,38
-0,24
-6,46
-0,31
-0,11
-0,11
0,36
-0,76
12,02
-0,12
-0,50
0,01
0,22
-1,54
-0,11
-0,52
-0,87
-1,90
-0,65
-0,04
-0,09
-0,35
1,76
-1,21
0,06
-0,90
1,69
-0,64

1,29
-0,21

1,00
-0,59
6,95
-0,91
16,64
-0,59
-0,16
30,26

50,16

0,00

-1,25

1,98

-2,12

-1,39

48,77

-       

0,06 

-     

0,44 

-         
-         

0,06 
0,44 

64,70 

-       

0,01 

64,69 

-       
-       

0,02 
0,02 

-         
-         

0,02 
0,02 

-0,07

-0,07
-1,59
0,67

-0,03
0,33
64,67

-0,11
-0,02
-0,02

64,26

-0,12

64,14

63,77

-       

0,00 

-         

0,00 

0,00
0,01
-1,65
0,00
-0,23

0,00

0,00

-1,88

-       

0,33 

-0,33

-         

0,33 

-0,33

-1,22

-1,22

-       

0,13 

-         

0,13 

-0,36

0,91
0,67
2,21
-0,24
-6,37
-0,40
-0,38
-0,24
-6,46
-0,31
-0,11
-0,11
0,36
-0,76
12,02
-0,12
-0,50
0,01
0,22
-1,54
-0,11
-0,52
-0,87
-1,90
-0,65
-0,04
-0,09
-0,35
1,76
-1,21
0,06
-0,90
1,69
-0,64

1,29
-0,21

1,00
-0,59
6,95
-0,91
16,64
-0,59
-0,16
30,26

48,77

-0,07

-0,07
-1,59
0,67

-0,03
0,33
64,67

-0,11
-0,02
-0,02

63,77

0,00
0,01
-1,65
0,00
-0,23

-1,88

-1,22

-1,22

-0,36

* TOTAL ACP

46,80

0,00

-1,25

66,25

-2,58

-0,13

62,29

109,09

109,09

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

* TOTAL PTOM FRANCAIS

-            

0,00 

- 
0,04 

0,45 

-       

0,00 

0,41 

0,41

-       

0,00 

-         

0,00 

0,00

0,00

-0,04

0,45

0,00

0,41

0,41

ARUBA
ANTILLES NEERLANDAISES

* TOTAL PTOM NEERLANDAIS

-            

0,11 
1,14 

1,02

-0,11
1,14

1,02

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

* TOTAL PTOM BRITANIQUES

COOPERATION REGIONALE PTOM

* COOPERATION REGIONALE PTOM

TOUS PTOM

* TOTAL PTOM

1,02

-0,04

0,45

0,41

1,44

* TOTAL ACP + PTOM

47,82

-0,04

0,00

-1,25

66,70

-2,58

-0,13

62,70

110,52

0,41

0,00

0,41

-0,11
1,14

1,02

1,44

110,52

EN 

110 

   EN 

 
 
 
 
 
 
 
 
            
            
            
       
         
          
       
         
            
       
         
            
     
         
            
            
            
            
       
         
       
         
            
          
          
            
            
   
       
            
     
         
            
NIP

S
T
N
A
R
G

99,85 
86,65 
140,42 
30,08 
76,52 
71,23 
98,25 
104,41 
28,70 
20,31 
23,22 
17,42 
11,70 
45,38 
181,85 
29,31 
93,31 
21,55 
34,28 
120,78 
103,17 
121,79 

45,37 
130,35 
123,57 
31,69 
62,20 
140,97 
156,69 
46,65 
138,22 
113,06 
105,54 
5,26 
67,40 

7,89 

23,73 
156,02 
41,29 
151,25 
153,14 
99,97 
84,02 
92,55 

T
S
E
R
E
T
N

I

S
E
I
D
I
S
B
U
S

16,45 

0,27 

0,40 
11,81 

3,28 
6,12 
10,65 

6,89 

12,15 
3,47 
5,02 

9,42 

2,35 

0,78 
9,97 

13,72 

Y
C
N
E
G
R
E
M
E

D
A

I

28,31 
0,92 
0,84 

17,05 

0,98 

0,18 
0,42 

1,75 
6,95 

1,28 

1,20 
2,37 
0,83 
9,31 
16,09 

1,65 
1,30 

1,36 
1,21 
6,16 
0,17 
0,46 
24,43 
0,65 

D
A

I

E
E
G
U
F
E
R

9,31 

0,23 

0,23 

0,47 

3,73 
7,07 

1,49 
2,53 
0,86 
4,32 

######

0,08 
0,68 
######

0,09 
0,64 
0,87 

9,53 

0,81 

39,83 

2,84 
0,41 
1,41 
1,03 
1,25 
0,64 
13,54 

0,75 

1,10 
1,78 
5,30 

I

L
A
T
P
A
C

K
S
I
R

1,91 
12,00 
22,44 
2,53 

4,61 

2,43 
11,71 
0,50 

8,00 
47,44 
0,60 
1,65 
4,30 
4,63 
48,06 
11,55 
44,53 

17,18 
12,71 
44,79 
5,10 
18,40 
20,81 
28,16 
6,42 
4,67 
12,40 
13,10 
3,00 
8,00 

5,46 

16,00 
50,96 

38,86 
2,50 
49,85 
16,15 

LOME

NON NIP

X
E
B
A
T
S

I

N
M
S
Y
S

1,31 
18,63 

45,93 
18,37 
11,31 
244,19 

4,29 
1,20 

7,60 

179,49 

50,58 
0,35 
1,28 

269,68 
84,80 

3,71 
55,50 
8,69 

16,15 
0,94 
3,64 

41,62 
32,27 

21,60 
33,71 

13,96 
0,15 

62,00 

57,85 
6,55 

37,60 
29,08 

10,01 

0,18 

2,89 
50,00 

57,74 
20,77 
144,07 

26,97 

0,06 

60,16 
0,09 

S
R
E
F
N
A
R
T

S
R
E
H
T
O
M
O
R
F

S
D
N
U
F

7,12 
2,87 
2,23 
2,56 
4,66 
2,20 
3,04 
0,66 
0,60 
0,25 
0,19 
0,38 

3,80 
1,65 
11,43 
0,52 
5,31 
4,56 
3,66 
4,70 
12,72 
4,98 
5,90 
11,60 
0,60 
6,00 
7,68 

4,44 
2,69 
6,38 
0,05 
2,48 
18,44 
0,07 
0,24 
1,26 
9,50 
3,42 
2,34 
0,93 
6,81 
7,18 
22,36 

F
A
S

39,10 
83,41 

11,92 
9,85 
19,58 
33,61 
6,60 
6,50 

4,10 

78,07 
8,15 
87,06 
6,20 
9,48 
25,66 
77,12 

21,59 
10,80 
52,34 

24,46 
61,32 
30,00 

22,40 

32,50 

11,90 

2,07 

103,30 

51,61 

4,59 

96,41 
36,00 

TOTAL 
NON NIP

d
e
t
b
e
d
n
i

y
l
i
v
a
e
H

s
e
i
r
t
n
u
o
c

r
o
o
p

TOTAL

COTONOU

TOTAL STATE

39,53 
60,45 
149,79 
55,15 
77,46 
33,11 
34,07 
285,71 
7,26 
13,82 
13,34 
5,67 
7,98 
13,48 
322,82 
24,75 
163,96 
11,38 
21,90 
147,42 
371,49 
154,85 
33,13 
54,34 
86,55 
133,06 
17,85 
127,77 
104,21 
94,04 
53,61 
61,13 
81,77 
88,12 
3,05 
42,91 
18,44 
10,49 
90,07 
17,26 
224,35 
24,66 
244,42 
14,43 
215,58 
102,55 
41,20 

139,39
147,09
290,21
85,23
153,97
104,34
132,32
390,13
35,96
34,13
36,56
23,10
19,69
58,85
504,67
54,06
257,27
32,93
56,18
268,20
474,66
276,64
33,13
99,72
216,91
256,63
49,55
189,97
245,17
250,73
100,27
199,36
194,83
193,66
8,31
110,31
18,44
18,38
90,07
40,99
380,37
65,95
395,67
167,56
315,56
186,57
133,75

139,39
147,09
290,21
85,23
153,97
104,34
132,32
390,13
35,96
34,13
36,56
23,10
19,69
58,85
504,67
54,06
257,27
32,93
56,18
268,20
474,66
276,64
33,13
99,72
216,91
256,63
49,55
189,97
245,17
250,73
100,27
199,36
194,83
193,66
8,31
110,31
18,44
18,38
90,07
40,99
380,37
65,95
395,67
167,56
315,56
186,57
133,75

3.537,00

112,75 196,38 82,76 603,40

1.413,96

323,00

200,46

1.063,11

4,59

4.000,40

7.537,40

7.537,40

0,66 

0,74 

0,50 

3,50 

5,40 
0,46 
6,91 
1,16 

0,68 

20,69 

2,94 
2,86 
8,98 
4,29 
80,59 
3,22 
5,38 
31,77 
80,57 
46,23 
2,48 
1,77 
16,04 
3,22 
9,27 

4,89 

2,23 

0,08 

0,50 

15,46 

25,23 
2,50 
1,50 
13,30 
8,00 
2,99 
2,00 
1,50 
0,65 
5,00 
7,07 

19,61 

0,24 

9,22 

0,16 

14,94 
10,59 

32,51 

26,83 

31,57 

0,05 
0,95 
3,56 
0,36 

0,00 
0,02 
4,07 

32,74 
0,23 
0,12 
4,42 
0,10 
0,98 

6,44 

22,78 
2,15 
1,98 
7,70 
16,97 
2,50 

6,20 

0,70 
6,34 
8,75 
7,27 
68,78 
19,59 
14,78 
31,75 
62,37 
68,13 
2,23 
30,75 
5,73 
36,67 
29,71 

3,64
9,20
17,73
11,57
149,37
22,82
20,16
63,52
142,94
114,36
4,71
32,53
21,77
39,89
38,98

3,64
9,20
17,73
11,57
149,37
22,82
20,16
63,52
142,94
114,36
4,71
32,53
21,77
39,89
38,98

TABLE 3.2.7          SITUATION BY INSTRUMENT AND STATE (million euro)

7 THE EDF

PAYMENTS                     

CUMULATIVE 2005

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

* TOTAL AFRIQUE

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

FIDJI
KIRIBATI
PAPOUASIE NOUVELLE GUINEE
SALOMON
TONGA
TUVALU
VANUATU
SAMOA

* TOTAL PACIFIQUE

BUDGET INTRA ACP
COOPERATION REGIONALE ACP

* TOTAL CARAIBES

299,60

52,97

6,36

1,00

73,24

116,46

29,23

47,60

60,28

6,44

393,58

693,17

693,17

20,94 
5,83 
42,78 
19,49 
5,58 
1,06 
7,44 
8,92 

1,20 

1,00 

4,97 

0,11 

0,64 

0,15 
0,30 

0,06 
1,00 
21,33 
1,30 
0,22 
0,30 
1,00 
5,50 

0,63 
84,58 
8,10 
2,02 
0,03 
2,69 
5,78 

20,50 

0,88 
0,15 
3,47 
0,48 
0,39 
0,04 
0,17 
0,04 

3,14 
1,78 
134,97 
9,88 
3,26 
0,38 
4,01 
11,62 

24,07
7,60
177,75
29,36
8,84
1,44
11,45
20,54

112,03

6,80

1,57

30,71

103,82

5,63

20,50

169,03

281,06

24,07
7,60
177,75
29,36
8,84
1,44
11,45
20,54

281,06

50,00
1.129,23

* TOTAL COOPER. REGIONALE ACP

1.031,65

12,86

TOUS PAYS ACP
FRAIS ADMINISTR.& FINANCIERS

13,12 

198,82 

2,66 

1.031,65 

12,86 

44,76 

44,76

12,25 

39,96 

39,96

6,70 
0,36 

0,21 

97,59 

1.129,23

50,00 

97,59

1.129,23

50,00

1.179,23

28,97 

260,07 
5,05 

260,07
7,72

4,69 

260,07
7,72

* TOTAL ACP

4.982,95

198,51 403,13 83,76 764,37

1.634,23

352,43

300,71

1.148,58

40,00

4.925,72

9.908,66

50,00

9.958,66

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

0,64 
0,92 

6,69 
12,43 
12,82 
3,00 
0,00 
4,57 

0,49 
0,25 
0,11 

0,08 

4,90 
6,00 
3,91 

0,80 

0,93 

2,20 
1,50 
0,54 

0,02 

5,39 
9,88 
7,37 
0,54 

0,09 

12,08
22,31
20,20
3,54
0,00
4,66

* TOTAL PTOM FRANCAIS

39,51

1,56

0,92

14,81

0,93

0,80

4,26

23,27

62,78

ARUBA
ANTILLES NEERLANDAISES

* TOTAL PTOM NEERLANDAIS

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

6,96 
13,38 

20,34

2,72 

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

* TOTAL PTOM BRITANIQUES

13,75

COOPERATION REGIONALE PTOM

* COOPERATION REGIONALE PTOM

8,02 

8,02

0,07 
0,67 

0,74

1,07 
0,62 

0,19 

1,88

6,59 

6,59

0,09 

0,38 

0,20 

5,07 

0,38

0,29

1,10 

1,10

5,07

TOUS PTOM

0,96 

0,10 
3,19 

3,30

0,35 

0,01 
0,01 
0,05 
0,06 
0,12 

0,59

0,44 

0,44

0,17 
10,45 

10,62

7,13
23,83

30,96

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

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

9,31

23,06

0,44 

0,44

0,96 

8,46

8,46

0,96

12,08
22,31
20,20
3,54
0,00
4,66

62,78

7,13
23,83

30,96

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

23,06

8,46

8,46

0,96

* TOTAL PTOM

81,62

4,18

2,26

0,29

22,49

6,00

0,80

8,58

44,60

126,22

126,22

* TOTAL ACP + PTOM

5.064,57

202,69 405,39 84,05 786,86

1.640,23

353,23

309,28

1.148,58

40,00

4.970,31 10.034,88

50,00

10.084,88

EN 

111 

   EN 

 
 
 
 
 
 
 
 
          
   
  
     
       
          
     
   
         
       
      
       
         
     
   
       
   
       
      
     
          
 
  
     
   
       
       
          
   
       
       
      
       
          
  
       
       
       
       
          
     
       
       
      
       
         
   
     
     
       
      
     
          
       
       
         
          
     
         
       
       
       
          
     
   
         
       
       
          
     
  
     
       
       
         
          
         
       
         
          
     
  
     
       
         
     
  
   
     
       
      
     
          
   
     
   
       
       
       
          
 
     
     
       
     
      
      
     
          
     
         
       
       
       
          
     
     
         
       
       
       
         
   
     
  
   
   
       
      
     
         
   
     
  
   
     
       
      
     
         
 
     
  
   
       
       
     
   
  
      
       
          
   
   
         
       
      
       
         
     
   
       
       
      
       
         
     
   
         
      
      
     
          
 
     
       
       
          
   
     
  
   
       
   
       
      
     
         
   
     
  
   
         
     
       
      
     
         
     
   
         
      
       
          
   
     
     
   
       
         
     
  
     
   
       
      
       
         
   
  
   
       
       
       
         
   
     
  
   
       
       
      
       
            
     
       
         
          
     
  
     
       
     
       
      
       
      
       
            
     
         
       
       
       
   
       
       
       
          
   
       
       
         
     
   
       
       
    
     
          
     
       
     
       
       
         
   
     
  
   
     
       
      
   
     
         
   
     
     
       
       
          
     
  
   
   
       
      
     
          
 
     
  
   
       
     
       
      
     
          
   
  
      
       
            
     
       
         
            
   
       
         
            
   
     
  
     
       
         
            
   
       
         
          
   
   
   
      
       
            
     
       
       
       
       
            
   
     
       
       
       
       
          
   
     
       
       
   
       
          
     
     
       
      
       
          
 
     
     
      
       
       
            
     
       
         
            
   
     
     
       
       
       
          
  
     
     
       
         
            
     
       
       
       
            
 
     
       
       
       
          
   
     
     
       
         
            
     
         
       
         
          
   
     
   
       
       
      
     
          
     
         
       
         
            
   
     
         
       
         
            
     
         
       
         
            
     
     
         
       
         
            
     
     
         
       
       
          
      
 
   
      
       
 
 
   
     
       
 
     
            
       
       
         
            
     
     
         
          
   
     
     
     
       
         
          
   
     
     
         
       
         
            
       
         
            
            
     
       
         
            
   
       
         
          
   
     
       
       
            
       
         
   
  
         
   
         
       
         
            
     
  
       
         
            
       
         
            
       
         
            
   
     
       
         
            
       
         
     
         
TABLE 3.2.8          SITUATION BY INSTRUMENT AND STATE (million euro)

S
R
E
F
N
A
R
T

S
R
E
H
T
O
M
O
R
F

S
D
N
U
F

F
A
S

TOTAL 
NON NIP

d
e
t
b
e
d
n
i

y
l
i
v
a
e
H

s
e
i
r
t
n
u
o
c

r
o
o
p

TOTAL

COTONOU

TOTAL STATE

7 THE EDF

PAYMENTS                     

ANNUAL 2005

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

* TOTAL AFRIQUE

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

* TOTAL CARAIBES

FIDJI
KIRIBATI
PAPOUASIE NOUVELLE GUINEE
SALOMON
TONGA
TUVALU
VANUATU
SAMOA

* TOTAL PACIFIQUE

BUDGET INTRA ACP
COOPERATION REGIONALE ACP

* TOTAL COOPER. REGIONALE ACP

TOUS PAYS ACP
FRAIS ADMINISTR.& FINANCIERS

T
S
E
R
E
T
N

I

S
E
I
D
I
S
B
U
S

Y
C
N
E
G
R
E
M
E

D
A

I

D
A

I

E
E
G
U
F
E
R

I

L
A
T
P
A
C

K
S
I
R

NIP

S
T
N
A
R
G

10,79 
1,52 
2,29 

LOME

NON NIP

X
E
B
A
T
S

I

N
M
S
Y
S

0,11 

0,40 

-            
-            

-            

11,45 
0,01 
0,29 
0,04 
0,48 
0,49 
0,03 

0,10 
6,04 
9,89 
0,09 
3,43 
0,01 
0,15 
0,27 
0,04 
13,52 

-            

0,07 

-            

-            

-            

-            

1,87 
0,53 
1,61 
0,39 
0,11 
0,31 
3,74 
0,05 
0,02 
9,97 
4,86 

8,26 

0,00 

0,13 
0,35 
5,16 
2,04 
23,93 
0,01 
0,11 
13,92 

3,93 

0,10 

1,44 
4,40 

0,56 

50,00 

-     

0,00 

0,02 

-  

0,49 

0,02 

0,25 

0,07 
0,02 

0,88 

0,01 
0,05 

-       

0,41 

0,02 
0,70 

0,17 

-       

0,04 

-       

0,46 

0,10 

1,51 
0,04 

-       

0,00 

1,36 

10,79
1,52
2,40

11,85
-0,01
-0,29
0,07
0,48
-0,49
0,03

0,35
6,04
13,82
0,09
3,50
0,08
0,17
0,14
0,04
14,39
0,00
-1,76
0,48
1,61
0,39
0,14
0,38
3,76
0,05
1,56
14,36
-5,80

8,26
0,10
0,57
50,00
0,13
1,86
5,13
2,04
23,93
0,01
0,11
15,28

0,11 

0,40 

0,02 

0,25 

3,93 

0,07 
0,07 
0,02 
0,41 

0,88 

0,11 
0,05 

-         

0,02 
0,70 
0,02 

1,57 
4,40 
0,95 

-         

0,10 
0,56 
50,00 

1,51 
0,04 

-         

0,00 

1,36 

10,79
1,52
2,40

11,85
-0,01
-0,29
0,07
0,48
-0,49
0,03

0,35
6,04
13,82
0,09
3,50
0,08
0,17
0,14
0,04
14,39
0,00
-1,76
0,48
1,61
0,39
0,14
0,38
3,76
0,05
1,56
14,36
-5,80

8,26
0,10
0,57
50,00
0,13
1,86
5,13
2,04
23,93
0,01
0,11
15,28

122,07

0,07

0,00

-0,46

10,43

50,40

1,42

3,63

65,48

187,56

187,56

-            

0,01 

-            

0,20 
1,03 

0,88 

-            

0,00 
0,10 

- 
0,00 

1,80

0,00

3,08 
0,08 
0,05 
0,02 

-            

3,18

29,88 

29,88

0,01 

0,95 

0,95 

7,22 

0,11 

-       

0,01 

7,32 

-         

0,00 

-         

0,01 
1,00 

-0,01

0,75
1,03

0,88
7,32

0,00
0,10
-0,01
1,00

-0,01

0,75
1,03

0,88
7,32

0,00
0,10
-0,01
1,00

8,16

0,09

9,26

11,06

11,06

3,08
0,08
0,05
-0,02

0,30 

0,30

0,50 

0,80

0,50

3,98

-       

0,00 

0,00

-         

0,00 

0,00

29,88

29,88

0,03 

0,03 

0,04

3,08
0,08
0,05
-0,02

0,30

0,50

3,98

29,88

29,88

0,04

1,00 

1,00

0,30 

0,50 

0,80

* TOTAL ACP

156,95

0,07

0,00

-0,46

12,23

50,40

9,59

3,72

0,03

75,57

232,52

232,52

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

- 
0,04 

1,00 
0,11 

0,10 

0,58 

0,64 

1,64
0,11

* TOTAL PTOM FRANCAIS

1,12

-0,04

0,10

0,58

0,64

1,75

ARUBA
ANTILLES NEERLANDAISES

* TOTAL PTOM NEERLANDAIS

1,04 

1,04

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

* TOTAL PTOM BRITANIQUES

COOPERATION REGIONALE PTOM

* COOPERATION REGIONALE PTOM

TOUS PTOM

1,04

1,04

* TOTAL PTOM

2,15

-0,04

0,10

0,58

0,64

2,79

* TOTAL ACP + PTOM

159,10

0,02

0,00

-0,46

12,23

50,40

9,69

4,30

0,03

76,21

235,31

1,64
0,11

1,75

1,04

1,04

2,79

235,31

EN 

112 

   EN 

 
 
 
 
 
 
 
 
          
            
            
     
         
          
         
         
            
       
         
            
            
            
       
         
            
            
     
         
            
            
 
         
            
       
         
            
       
         
     
         
            
          
       
         
     
       
         
            
            
            
            
     
         
     
         
            
  
         
            
     
     
         
            
     
         
            
       
         
            
     
         
       
       
            
            
       
         
            
            
          
            
       
         
            
          
       
         
     
         
            
            
     
       
         
            
     
         
            
            
            
     
         
     
         
          
            
       
         
            
     
       
         
            
            
TABLE 3.3.1          GLOBAL SITUATION BY STATE (million euro)

NATIONAL INDICATIVE PROGRAMMES

OTHER AID

LOME

8 TH EDF                      

CUMULATIVE 2005

NIP

S
N
O
I
S
I
C
E
D

87,62 
119,85 
179,33 
36,74 
13,08 
61,67 
150,40 
106,63 
21,88 
10,99 
32,80 
19,43 
4,37 
2,25 
203,70 
37,47 
128,88 
22,02 
47,30 
122,95 
60,49 
84,62 

54,25 
165,02 
192,59 
32,12 
67,79 
208,06 
189,57 
50,63 
123,46 
101,82 
113,17 
5,57 
77,55 
50,00 
11,49 

26,78 
206,13 

I

P
N
F
O
%
S
A

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

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

100%
100%

S
T
N
E
M
Y
A
P

48,38 
100,95 
133,99 
16,30 
13,06 
49,18 
118,59 
92,54 
3,76 
9,27 
17,46 
13,28 
2,09 
2,25 
71,53 
34,95 
92,05 
15,75 
23,75 
62,21 
13,15 
33,76 

44,37 
141,61 
165,16 
29,87 
50,55 
169,87 
137,43 
46,20 
85,63 
72,64 
83,44 
4,81 
45,29 
35,84 
8,06 

17,28 
150,64 

I

P
N
F
O
%
S
A

55%
84%
75%
44%
100%
80%
79%
87%
17%
82%
53%
68%
48%
100%
35%
93%
71%
71%
50%
51%
22%
40%

82%
86%
86%
93%
75%
82%
72%
91%
69%
71%
74%
86%
58%
72%
70%

65%
73%

87,62 
119,85 
179,33 
36,74 
13,08 
61,67 
150,40 
106,63 
21,88 
11,25 
32,80 
19,43 
4,37 
2,25 
203,70 
37,47 
128,88 
22,02 
47,30 
122,95 
60,49 
84,62 

54,25 
165,02 
192,59 
32,12 
67,79 
208,06 
189,57 
50,63 
123,46 
101,82 
113,17 
5,57 
77,55 
50,00 
11,49 

26,78 
206,13 

202,45 

202,45 

100%

123,92 

61%

143,51 
95,92 
21,85 

143,51 
95,92 
21,85 

100%
100%
100%

112,45 
66,29 
13,93 

3.694,46

3.694,20

100%

2.573,53

0,65 
4,88 
10,58 
2,20 
103,36 
6,26 
1,59 
31,72 
70,88 
55,40 
2,72 
1,39 
22,30 
2,39 
9,76 

0,65 
4,88 
10,58 
2,20 
103,36 
6,52 
1,59 
31,72 
70,88 
55,40 
2,72 
1,39 
22,30 
2,39 
9,76 

100%
100%
100%
100%
100%
104%
100%
100%
100%
100%
100%
100%
100%
100%
100%

0,32 
0,74 
10,47 
2,20 
56,35 
2,58 
0,36 
8,57 
40,49 
35,94 
2,72 
1,13 
7,67 
1,40 
3,63 

326,08 

326,34

100%

174,57

78%
69%
64%

70%

49%
15%
99%
100%
55%
41%
23%
27%
57%
65%
100%
81%
34%
59%
37%

54%

17,40 
11,98 
48,80 
14,48 
6,55 
1,90 
10,23 
14,07 

17,40 
11,98 
48,80 
14,48 
6,55 
1,90 
10,23 
14,07 

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

13,76 
7,26 
30,39 
12,73 
5,10 
1,90 
10,23 
14,07 

79%
61%
62%
88%
78%
100%
100%
100%

S
N
O
I
S
I
C
E
D

27,56 
59,53 
103,22 
2,21 
52,42 
29,62 
76,29 
134,77 
4,34 
5,66 
26,86 
11,00 
0,79 
19,28 
198,17 
40,90 
95,84 
17,83 
4,42 
44,40 
110,51 
124,67 
25,00 
19,60 
112,65 
85,77 
17,30 
79,56 
92,61 
222,61 
24,50 
44,16 
80,72 
160,66 
1,77 
35,57 

3,97 
116,23 
36,99 
281,78 
13,41 
224,79 
5,00 
300,14 
18,34 
30,90 

3.224,33

4,26 
8,70 

40,54 
31,81 
2,85 
45,09 
24,80 
90,82 
4,00 
51,89 
0,24 
32,53 
7,78 

345,32

2,41 
0,78 
11,64 
78,76 
0,46 
0,50 
5,55 
5,03 

125,40

125,40

100%

95,44

76%

105,15

222,85 
78,41 
170,70 
72,94 
14,81 
46,94 
34,84 
11,91 
765,53 

222,85 
78,41 
170,70 
72,94 
14,81 
46,94 
34,84 
11,91 
765,53 

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

156,22 
58,49 
76,17 
40,33 
8,90 
31,91 
24,45 
6,90 
478,88 

59,57 
5,30 

16,40 
10,94 
26,30 

70%
75%
45%
55%
60%
68%
70%
58%
63%

I

P
N
F
O
%
S
A

31%
50%
58%
6%
401%
48%
51%
126%
20%
50%
82%
57%
18%
857%
97%
109%
74%
81%
9%
36%
183%
147%

36%
68%
45%
54%
117%
45%
117%
48%
36%
79%
142%
32%
46%

35%

138%
137%

111%

209%
19%
141%

87%

87%
82%

39%
508%
179%
142%
35%
164%
147%
3722%
1%
1364%
80%

106%

14%
7%
24%
544%
7%
26%
54%
36%

84%

27%
7%

22%
74%
56%

S
T
N
E
M
Y
A
P

24,16 
59,49 
101,62 
0,11 
31,71 
29,62 
67,40 
119,11 
3,87 
5,60 
24,53 
10,33 
0,79 
17,78 
162,04 
39,64 
95,24 
12,40 
4,08 
21,36 
60,14 
115,90 
15,79 
15,87 
95,05 
72,44 
3,34 
56,23 
89,74 
185,12 
23,03 
39,86 
74,99 
122,82 
1,77 
32,52 

3,71 
19,22 
22,51 
217,33 
1,24 
176,62 
5,00 
284,56 
15,52 
26,97 

2.608,16

2,72 
6,54 

32,59 
26,52 
2,52 
17,10 
14,80 
75,98 
2,33 
34,36 
0,24 
28,58 
3,78 

248,07

2,41 
0,78 
10,43 
62,68 
0,38 
0,35 
5,54 
5,03 

87,61

59,57 
2,50 

16,40 
5,83 
13,34 

I

P
N
F
O
%
S
A

28%
50%
57%
0%
243%
48%
45%
112%
18%
50%
75%
53%
18%
790%
80%
106%
74%
56%
9%
17%
99%
137%

29%
58%
38%
10%
83%
43%
98%
45%
32%
74%
109%
32%
42%

32%

84%
105%

87%

198%
16%
123%

71%

56%
62%

32%
424%
159%
54%
21%
137%
86%
2465%
1%
1198%
39%

76%

14%
7%
21%
433%
6%
19%
54%
36%

70%

27%
3%

22%
39%
28%

COTONOU

REGIONAL 
DECISIONS

TOTAL

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

91,54 
170,58 
378,80 
48,56 
64,53 
85,79 
207,55 
239,23 
9,96 
16,41 
52,28 
26,15 
4,15 
21,07 
312,12 
99,98 
248,59 
36,85 
53,77 
130,81 
129,25 
196,82 
23,39 
66,30 
324,86 
278,09 
48,06 
134,75 
286,28 
539,66 
73,79 
182,89 
173,22 
244,51 
7,08 
90,34 
49,74 
13,75 
111,96 
64,64 
478,50 
1,24 
412,17 
5,00 
416,22 
103,26 
49,66 

S
N
O
I
S
I
C
E
D

115,18 
179,39 
400,94 
72,83 
65,50 
91,29 
226,68 
241,40 
26,21 
16,64 
59,66 
30,43 
5,17 
21,53 
401,92 
113,37 
264,73 
39,85 
86,72 
167,35 
171,00 
209,30 
25,00 
73,84 
332,67 
313,36 
49,42 
192,35 
300,67 
562,18 
75,13 
223,66 
182,54 
273,83 
7,34 
113,12 
50,00 
15,46 
116,23 
67,77 
487,91 
13,41 
427,24 
5,00 
443,65 
114,26 
52,75 

S
T
N
E
M
Y
A
P

72,53 
160,44 
343,06 
27,30 
44,77 
78,79 
185,99 
211,66 
7,63 
14,87 
41,99 
23,61 
2,89 
20,03 
233,62 
80,83 
193,53 
28,15 
35,51 
83,57 
73,29 
149,66 
15,79 
60,24 
291,67 
247,10 
33,21 
106,78 
259,61 
464,58 
69,22 
152,91 
147,62 
206,26 
6,58 
77,81 
35,84 
11,77 
19,22 
40,63 
367,97 
1,24 
300,54 
5,00 
397,01 
81,80 
40,89 

7.525,88

6.804,13

5.554,99

0,65 
9,14 
19,41 
2,20 
143,91 
38,32 
4,44 
76,81 
95,67 
176,22 
6,72 
53,28 
22,55 
34,92 
17,54 

0,57 
5,45 
19,39 
2,20 
128,84 
37,87 
3,43 
67,42 
83,03 
169,75 
6,72 
52,92 
10,45 
34,38 
14,56 

0,32 
3,46 
17,13 
2,20 
88,95 
29,10 
2,89 
25,67 
55,29 
123,89 
5,06 
35,49 
7,91 
29,98 
7,41 

701,79

636,98

434,74

19,81 
12,76 
110,44 
93,24 
7,01 
2,40 
21,11 
23,38 

19,64 
9,99 
92,64 
89,95 
6,39 
2,40 
20,58 
22,32 

16,18 
8,04 
45,03 
75,41 
5,48 
2,25 
19,27 
21,71 

290,16

263,90

193,37

282,43 
83,71 
170,70 
89,34 
25,75 
73,24 
34,84 
11,91 
765,53 

252,47 
81,40 
123,05 
74,98 
24,29 
69,38 
34,49 
9,97 
626,31 

215,80 
60,99 
76,17 
56,73 
14,74 
45,25 
24,45 
6,90 
478,88 

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

* TOTAL AFRIQUE

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

* TOTAL CARAIBES

FIDJI
KIRIBATI
PAPOUASIE NELLE GUINEE
SALOMON
TONGA
TUVALU
VANUATU
SAMOA

* TOTAL PACIFIQUE

REGION AFRIQUE OCCIDENTALE
REGION AFRIQUE CENTRALE
REGION AFRIQUE ORIENTALE
REGION AFRIQUE AUSTRALE
REGION DE L'OCEAN INDIEN
REGION DES CARAIBES
REGION DU PACIFIQUE
MULTI-REGIONAL (PALOP)
BUDGET INTRA ACP

* TOTAL COOPER. REGIONALE ACP

1.418,94

1.418,94

100%

882,26

62%

118,52

8%

97,65

7%

1.537,46

1.296,33

979,91

TOUS PAYS ACP
FRAIS ADMINISTR.& FINANCIERS

1.165,36 

1.151,04 

1.165,36 
38,15 

1.165,23 
34,45 

1.151,04 
31,79 

* TOTAL ACP

5.564,88

5.564,88

100%

3.725,79

67%

4.958,68

89%

4.192,54

75%

11.258,80

10.201,02

8.345,84

MAYOTTE
NELLE CALEDONIE
POLYNESIE FRANCAISE
SAINT PIERRE & MIQUELON
WALLIS & FUTUNA

* TOTAL PTOM FRANCAIS

ARUBA
ANTILLES NEERLANDAISES

0,99 
10,20 
10,17 
3,59 
2,52 

0,99 
10,20 
10,17 
3,59 
2,52 

27,46

27,46

0,40 
5,38 

0,40 
5,38 

* TOTAL PTOM NEERLANDAIS

5,78

5,78

ANGUILLA
MONTSERRAT
SAINTE HELENE
TURKS & CAICOS
VIERGES (BRITANNIQUES)

1,75 
2,32 
0,06 

1,75 
2,32 
0,06 

100%
100%
100%
100%
100%

100%

100%
100%

100%

100%
100%
100%

0,62 
7,44 
10,14 
3,47 
1,37 

1,18 
2,83 
3,29 

62%
73%
100%
97%
54%

23,03

84%

0,40 
1,43 

100%
27%

7,31

0,50 

119%
28%
32%

27%

125%

1,83

32%

0,50

9%

0,80 
1,18 
0,06 

45%
51%
100%

3,00 
0,51 

3,00 
0,51 

1,18 
1,10 
3,29 

119%
11%
32%

2,17 
13,04 
13,46 
3,59 
2,52 

2,05 
10,14 
13,44 
3,47 
1,71 

1,80 
8,54 
13,43 
3,47 
1,37 

5,57

20%

34,77

30,81

28,60

0,90 
5,38 

0,90 
2,23 

0,40 
1,43 

6,28

3,13

1,83

1,75 
2,32 
0,06 
3,00 
0,51 

0,97 
1,76 
0,06 
3,00 
0,51 

0,80 
1,18 
0,06 
3,00 
0,51 

* TOTAL PTOM BRITANIQUES

4,14

4,14

100%

2,04

49%

3,51

85%

3,51

85%

7,65

6,31

5,55

COOPERATION REGIONALE PTF
COOPERATION REGIONALE PTN
COOPERATION REGIONALE PTU

5,45 
1,00 
1,64 

5,45 
1,00 
1,64 

* COOPERATION REGIONALE PTOM

8,09

8,09

100%
100%
100%

100%

2,94 
0,46 

54%
45%

5,45 
1,00 
1,64 

5,38 
0,46 

2,94 
0,46 

3,40

42%

0,00

0%

0,00

0%

8,09

5,83

3,40

* TOTAL PTOM

45,47

45,47

100%

30,29

67%

11,32

25%

9,09

20%

56,79

46,08

39,38

* TOTAL ACP + PTOM

5.610,35

5.610,35

100%

3.756,08

67%

4.970,00

89%

4.201,62

75%

11.315,59

10.247,10

8.385,22

EN 

113 

   EN 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
           
       
        
       
       
         
           
           
         
      
      
       
       
         
         
         
         
      
      
      
      
         
         
         
           
       
        
         
         
           
           
           
           
       
        
       
       
           
           
           
           
       
        
       
       
           
           
           
         
      
      
       
       
         
         
         
         
      
        
      
      
         
         
         
           
       
          
         
         
           
             
             
           
       
          
         
         
           
           
           
           
       
        
       
       
           
           
           
           
       
        
       
       
           
           
           
             
         
          
         
         
             
             
             
             
         
          
       
       
           
           
           
         
      
        
      
      
         
         
         
           
       
        
       
       
         
           
           
         
      
        
       
       
         
         
         
           
       
        
       
       
           
           
           
           
       
        
         
         
           
           
           
         
      
        
       
       
         
         
           
           
       
        
      
       
         
         
           
           
       
        
      
      
         
         
         
       
       
           
           
           
           
       
        
       
       
           
           
           
         
      
      
      
       
         
         
         
         
      
      
       
       
         
         
         
           
       
        
       
         
           
           
           
           
       
        
       
       
         
         
         
         
      
      
       
       
         
         
         
         
      
      
      
      
         
         
         
           
       
        
       
       
           
           
           
         
      
        
       
       
         
         
         
         
      
        
       
       
         
         
         
         
      
        
      
      
         
         
         
             
         
          
         
         
             
             
             
           
       
        
       
       
         
           
           
           
       
        
           
           
           
           
       
          
         
         
           
           
           
      
       
         
         
           
           
       
        
       
       
           
           
           
         
      
      
      
      
         
         
         
       
         
           
             
             
         
      
      
      
      
         
         
         
         
         
             
             
             
         
      
      
      
      
         
         
         
           
       
        
       
       
         
         
           
           
       
        
       
       
          
           
           
             
         
          
             
             
             
             
         
          
         
         
             
             
             
           
       
        
         
         
           
           
           
             
         
          
             
             
             
         
      
        
       
       
         
         
           
             
         
          
       
       
           
           
           
             
         
          
         
         
             
             
             
           
       
          
       
       
           
           
           
           
       
        
       
       
           
           
           
           
       
        
       
       
         
         
         
             
         
          
         
         
             
             
             
             
         
          
       
       
           
           
           
           
       
          
         
         
           
           
             
             
         
          
       
       
           
           
           
             
         
          
         
         
          
           
             
     
           
       
        
         
         
           
           
           
           
       
          
         
         
           
             
             
           
       
        
       
       
         
           
           
           
       
        
       
       
           
           
           
             
         
          
         
         
             
             
             
             
         
          
         
         
             
             
             
           
       
        
         
         
           
           
           
           
       
        
         
         
          
           
           
         
      
      
       
       
         
         
         
           
       
        
         
         
           
           
           
         
      
        
         
         
           
           
       
        
       
       
           
           
           
           
       
          
       
         
           
           
           
           
       
        
       
       
           
           
           
           
       
        
           
           
           
           
       
          
           
             
             
         
      
      
        
         
         
   
   
      
      
      
          
           
           
             
         
          
         
         
             
             
             
           
       
          
         
         
           
           
             
           
       
        
         
         
           
           
           
             
         
          
             
             
             
             
         
          
            
             
             
             
         
          
         
             
             
             
             
         
          
            
             
             
             
         
          
             
             
             
             
         
          
             
             
             
             
         
          
             
             
             
         
         
             
             
             
         
         
            
             
             
             
         
          
             
             
             
             
         
          
             
             
             
             
         
            
TABLE 3.3.2          GLOBAL SITUATION BY STATE (million euro)

NATIONAL INDICATIVE PROGRAMMES

OTHER AID

LOME

8 TH EDF                      

ANNUAL 2005

NIP

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

* TOTAL AFRIQUE

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

COTONOU

REGIONAL 
DECISIONS

TOTAL

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

S
N
O
I
S
I
C
E
D

-             
-           
-           
-             

-             
-             
-           
-             
-             

0,23 
12,40 
21,21 
1,13 
0,56 
0,14 
0,01 
33,37 
0,77 
1,24 

-             

0,19 

-             
-           

1,86 
75,30 

-           

10,41 
0,02 
10,69 
23,72 
0,39 
3,82 

-           
-           
-             
-             

-             
-             
-             
-             
-             
-             
-             
-             
-             

-             

-             

-             
-             

6,06 
1,16 
1,34 
2,68 
0,82 
4,47 
1,08 
9,82 
1,88 
0,21 
0,06 
0,06 

0,23 
3,93 
1,45 
0,20 

0,38 

-             
-             

-             

-             

-             

-             

8,51 
8,39 
8,88 
1,70 
0,02 
2,92 
5,89 
17,02 
1,68 
1,34 
0,82 
0,03 
0,71 
1,21 
22,10 
22,35 
19,55 
0,37 
7,07 
3,49 
1,74 
18,74 
3,66 
0,01 
1,98 
21,41 
1,44 
0,47 
16,01 
50,48 
0,07 
9,35 
21,39 
2,81 
0,34 
2,34 
5,27 
0,12 

0,07 
3,04 

8,00 

S
T
N
E
M
Y
A
P

13,34 
7,32 
35,91 
14,69 
0,16 
6,26 
23,13 
27,30 
1,89 
1,81 
4,68 
2,22 
0,84 
1,70 
40,42 
10,50 
36,10 
1,02 
7,84 
7,44 
1,86 
16,24 
4,32 
2,96 
43,64 
17,90 
0,47 
5,25 
23,75 
67,20 
3,21 
15,57 
17,61 
19,47 
0,16 
7,78 
9,18 
1,08 

1,59 
63,28 

13,67 
0,46 
18,97 
14,12 
3,21 

-             
-             
-            

3,00 
6,38 
0,01 

8,52 
10,62 
0,86 

-             

-232,35

281,02

617,50

-             
-             
-             

0,00 
0,01 
0,77 

0,17 
0,04 
0,17 

-             
-             

-             

0,12 
0,00 
0,08 

-             
-             
-             
-             

5,12 
0,11 
0,02 
0,03 

0,01 

0,29 

0,08 
0,04 

-            

14,10 
1,91 
0,11 
18,43 
5,48 
13,82 

-             
-             

-             

0,03 
0,03 
0,06 
0,18 

23,21 
0,44 
0,12 
7,48 
7,59 
8,72 
0,11 
0,25 
1,63 
0,02 
1,19 

I

P
N
F
O
%
S
A

3%

1%

1%
1%
0%
9%
1%

6%
2%

-25%
3%
11%
0%

0%

0%
1%

1%
0%
1%
0%
0%

0%

2%

5%

3%

10%

6%

2%

0%

7%

5%
4%

S
T
N
E
M
Y
A
P

10,83 
7,32 
17,50 
4,20 

5,83 
22,99 
17,84 
1,71 
1,81 
2,73 
1,87 
0,84 
2,25 
34,43 
3,07 
30,66 
1,02 
3,11 
7,44 
1,80 
15,55 

2,96 
41,57 
11,29 
0,25 
5,25 
23,70 
35,39 
3,28 
9,19 
17,61 
17,23 
0,16 
7,78 
9,18 
1,08 

1,43 
52,74 

I

P
N
F
O
%
S
A

12%
6%
10%
11%

9%
15%
17%
8%
16%
8%
10%
19%
100%
17%
8%
24%
5%
7%
6%
3%
18%

5%
25%
6%
1%
8%
11%
19%
6%
7%
17%
15%
3%
10%
18%
9%

5%
26%

4,99 
14,12 
2,00 

464,39

-          

0,12 
0,00 
0,07 

22,87 
0,44 
0,12 
5,22 
7,59 
5,47 

0,25 
1,63 
0,02 
1,19 

45,01

3,87 
3,02 
7,46 
1,47 
0,52 
0,03 
0,05 

3%
15%
9%

13%

19%
0%
1%

22%
7%
8%
16%
11%
10%

18%
7%
1%
12%

14%

22%
25%
15%
10%
8%
2%
0%

S
N
O
I
S
I
C
E
D

I

P
N
F
O
%
S
A

-       
-         

12,34 
2,38 

-10%
-1%

0,56 

4%

-         

0,11 
0,66 
0,00 

-         
-         

1,12 
0,35 

-         

-         
-         

-         

9,45 
0,02 
9,49 
0,04 
0,90 
3,81 

0,29 
0,02 
0,01 
1,53 

-         
-         

-         

0,77 

0,12 
0,21 

0,06 

-         

0,23 
3,93 

0,43 

0,38 

-         

0,94 
0,04 

0%
-3%
0%

-50%
0%

-7%
0%
-20%
0%
1%
-5%

0%
0%
0%
-2%

0%

0%
0%

0%

-2%

0%

0%

-1%
0%

S
T
N
E
M
Y
A
P

2,51 

1,07 

0,16 
0,43 
0,14 
9,46 
0,18 

1,95 
0,35 

-         

0,55 
5,98 
3,95 
0,39 

-         

0,01 

0,06 
0,69 
4,32 

2,07 
0,00 
0,22 
0,00 
0,05 

-         

-         

0,07 

2,25 

10,53 

5,27 
0,46 
13,98 

1,22 

-36,05

-1%

67,06

0,34 

2,26 

2,96 
0,11 

-         
-         

0,14 
0,11 
0,01 

0,01 

0,29 

0,08 

0,14

0,01 
0,56 
0,00 

0%
-2%
0%

0%

21%

3%

0%

0%
4%
0%

26,78 
206,13 

-         
-         

1,45 
0,63 

-5%
0%

202,45 

8,40 

4%

S
N
O
I
S
I
C
E
D

-         
-         
-         
-         

0,23 
0,06 
0,32 
1,13 

-         
-         
-       
-         
-         

0,14 
0,01 
33,48 
0,11 
1,24 

I

P
N
F
O
%
S
A

0%
0%
0%
-3%

0%
0%
-31%
-1%
-11%

-         

0,19 

-1%

-         
-       

0,74 
45,00 

-33%
-22%

-         

0,96 

-1%

-         
-       
-         
-         

1,21 
23,68 
1,29 
0,01 

-         
-         
-         
-         
-         
-         
-         
-         
-         

6,35 
1,18 
1,33 
1,15 
0,82 
3,70 
1,08 
9,79 
2,00 

-         

0,06 

-3%
-19%
-2%
0%

-4%
-1%
-4%
-2%
0%
-2%
-2%
-8%
-2%

-1%

87,62 
119,85 
179,33 
36,74 
13,08 
61,67 
150,40 
106,63 
21,88 
11,25 
32,80 
19,43 
4,37 
2,25 
203,70 
37,47 
128,88 
22,02 
47,30 
122,95 
60,49 
84,62 

54,25 
165,02 
192,59 
32,12 
67,79 
208,06 
189,57 
50,63 
123,46 
101,82 
113,17 
5,57 
77,55 
50,00 
11,49 

143,51 
95,92 
21,85 

-         
-         
-         

2,06 
6,42 
0,01 

3.694,46

-147,80

0,65 
4,88 
10,58 
2,20 
103,36 
6,26 
1,59 
31,72 
70,88 
55,40 
2,72 
1,39 
22,30 
2,39 
9,76 

-         
-         

0,01 
0,76 

-         

4,98 

-         
-         

0,03 
0,03 

-         

0,01 

-         

0,04 

-1%
-7%
0%

-4%

0%
-7%

-5%

-2%
0%

0%

0%

-2%

-3%

0%
-1%
-1%

0%

-1%

-1%

-1%
-7%
-1%
-7%
0%

-2%

-2%

* TOTAL CARAIBES

326,08 

-5,86

FIDJI
KIRIBATI
PAPOUASIE NELLE GUINEE
SALOMON
TONGA
TUVALU
VANUATU
SAMOA

* TOTAL PACIFIQUE

REGION AFRIQUE OCCIDENTALE
REGION AFRIQUE CENTRALE
REGION AFRIQUE ORIENTALE
REGION AFRIQUE AUSTRALE
REGION DE L'OCEAN INDIEN
REGION DES CARAIBES
REGION DU PACIFIQUE
MULTI-REGIONAL (PALOP)
BUDGET INTRA ACP

17,40 
11,98 
48,80 
14,48 
6,55 
1,90 
10,23 
14,07 

-         

0,45 

-         
-         
-         

0,06 
0,19 
0,03 

-         

0,07 

125,40

-0,81

222,85 
78,41 
170,70 
72,94 
14,81 
46,94 
34,84 
11,91 
765,53 

-         

3,12 

-         
-         
-         
-         
-         

1,18 
4,88 
0,09 
3,20 
0,12 

-       

19,03 

* TOTAL COOPER. REGIONALE ACP

1.418,94

-31,61

5,67

2%

-5,73

53,63

50,97

0,40 

3%

16,00 

110%

0,35 

18%

-             

0,45 

-             

-             

0,05 
0,37 
0,03 

-             
-            

0,00 
0,14 

0,47 
2,55 
42,42 
0,53 
0,02 
0,00 
0,97 
0,58 

3,87 
3,42 
11,11 
17,47 
0,52 
0,38 
1,13 
0,95 

16,42

13%

0,57

0%

16,75

13%

-0,31

47,54

38,86

20,03 
3,14 
22,97 
6,10 
1,23 
3,18 
5,54 
1,81 
70,49 

134,50

9%
4%
13%
8%
8%
7%
16%
15%
9%

9%

-         

0,06 

0%

1,25 

2%

1,52 
2,70 

10%
6%

-             

3,12 

-             
-             
-             
-             
-             

1,18 
4,88 
0,14 
3,20 
0,12 

-          

19,03 

18,08 
3,78 
26,81 
5,43 
0,34 
8,13 
0,00 
2,14 
25,50 

20,03 
4,39 
22,97 
6,10 
2,76 
5,88 
5,54 
1,81 
70,49 

-0,06

0%

5,47

0%

-31,67

90,22

139,97

TOUS PAYS ACP
FRAIS ADMINISTR.& FINANCIERS

-         

1,68 

2,53 

-             

1,68 

-             

0,07 
0,93 

2,53 
1,87 

* TOTAL ACP

5.564,88

-186,07

-3%

660,32

12%

-37,08

-1%

97,48

2%

-271,74

473,27

851,71

MAYOTTE
NELLE CALEDONIE
POLYNESIE FRANCAISE
SAINT PIERRE & MIQUELON
WALLIS & FUTUNA

* TOTAL PTOM FRANCAIS

ARUBA
ANTILLES NEERLANDAISES

-         

0,79 

-79%

-         

0,08 

-1%

0,99 
10,20 
10,17 
3,59 
2,52 

27,46

-0,87

-         

0,15 

0,40 
5,38 

-3%

-38%

-3%

* TOTAL PTOM NEERLANDAIS

5,78

-0,15

ANGUILLA
MONTSERRAT
SAINTE HELENE
TURKS & CAICOS
VIERGES (BRITANNIQUES)

1,75 
2,32 
0,06 

* TOTAL PTOM BRITANIQUES

4,14

COOPERATION REGIONALE PTF
COOPERATION REGIONALE PTN
COOPERATION REGIONALE PTU

5,45 
1,00 
1,64 

-         

0,29 

-29%

* COOPERATION REGIONALE PTOM

8,09

-0,29

* TOTAL PTOM

45,47

-1,31

-4%

-3%

0,17 
2,94 
0,88 

0,11 

4,10

0,38 

0,38

18%
29%
9%

4%

15%

7%

7%

0,02 

1%

0,02

0,67 
0,00 

0,67

0%

12%
0%

8%

-         

2,00 

-20%

0,42 

4%

-             

0,79 

-             

2,08 

-             

-             

0,37 
0,75 
2,08 

0,23 

0,17 
3,36 
0,88 

0,11 

-2,00

-7%

0,42

2%

-2,87

-1,47

4,52

-             

0,15 

-             

0,04 
0,25 

0,38 

-0,15

0,21

0,38

1,17 

1,17

28%

0,02 

1,17 

1,19

-             

0,29 

0,01 
0,07 

-             

0,67 
0,00 

-0,29

-0,06

0,67

-3,31

-1,32

6,76

-275,05

471,95

858,47

4%

2%

* TOTAL ACP + PTOM

5.610,35

-187,39

-3%

665,49

12%

-39,08

-1%

99,07

5,17

11%

-2,00

-4%

1,59

EN 

114 

   EN 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
           
        
         
             
           
         
          
             
         
        
         
           
           
          
             
           
           
         
         
             
             
           
          
         
             
             
         
        
         
             
           
         
        
         
         
           
           
           
          
         
             
             
           
          
         
             
             
           
          
         
             
             
           
          
         
             
             
             
          
             
             
             
          
             
         
        
         
           
           
           
          
         
           
           
         
        
         
           
           
           
          
         
             
             
             
           
          
             
             
         
          
             
             
           
          
         
         
             
             
           
        
         
           
           
         
             
             
           
          
             
             
         
        
         
         
             
           
         
        
         
         
           
           
           
          
         
             
           
          
             
             
         
        
         
           
           
         
        
           
           
           
          
             
         
          
             
           
         
        
         
           
           
         
        
         
         
             
             
           
             
          
             
             
           
          
         
             
             
             
           
          
             
             
           
          
             
             
         
             
           
          
             
             
         
        
         
       
             
           
         
          
         
         
             
             
           
         
             
         
          
       
             
           
           
        
         
           
           
           
          
         
             
             
          
             
             
             
           
          
             
             
         
        
         
           
           
             
          
             
             
             
          
         
             
             
           
          
         
           
             
           
          
             
             
           
          
         
         
             
           
             
             
         
             
             
          
         
             
             
           
          
             
             
          
         
             
             
             
             
          
             
     
           
          
             
             
           
          
         
             
             
           
          
         
           
           
           
          
         
       
             
             
           
             
          
         
             
             
             
          
         
             
             
           
          
             
             
           
             
             
         
        
           
           
           
          
         
             
             
         
        
           
           
           
          
             
             
           
          
         
             
             
           
          
         
             
             
           
          
             
             
           
          
             
             
         
        
           
           
         
             
             
             
             
          
             
           
          
         
             
             
           
          
             
             
             
          
             
             
             
             
          
             
             
             
             
          
             
             
         
             
             
          
             
             
             
          
             
             
NIP

S
T
N
A
R
G

87,62 
119,85 
179,33 
36,74 
13,08 
61,67 
150,40 
106,63 
21,88 
10,99 
32,80 
19,43 
4,37 
2,25 
203,70 
37,47 
128,88 
22,02 
47,30 
122,95 
60,49 
84,62 

54,25 
165,02 
192,59 
32,12 
67,79 
208,06 
189,57 
50,63 
123,46 
101,82 
113,17 
5,57 
77,55 
50,00 
11,49 

26,78 
206,13 

202,45 

143,51 
95,92 
21,85 

Y
C
N
E
G
R
E
M
E

D
A

I

D
A

I

E
E
G
U
F
E
R

11,26 

16,30 

0,10 

0,41 
0,89 

0,71 

10,30 
1,79 

2,68 

4,36 

1,71 
1,40 

4,66 

0,28 

25,00 

4,34 

2,00 

8,98 
6,67 

25,00 

0,22 

1,24 

T
S
E
R
E
T
N

I

S
E
I
D
I
S
B
U
S

2,10 

2,58 

0,33 
8,09 

1,10 

15,31 
3,92 

6,09 
18,83 

4,12 

19,22 

8,43 

4,00 

1,66 

3,64 

1,92 

23,48 

I

L
A
T
P
A
C

K
S
I
R

5,76 
14,00 

22,30 
73,03 

5,00 

66,00 
32,85 
17,05 

12,00 

37,17 

45,81 
23,01 
1,99 
30,02 
5,70 
85,31 
4,23 

50,41 
1,77 

28,56 
106,54 

93,30 
5,00 
103,50 
3,25 

LOME

NON NIP

X
E
B
A
T
S

I

N
M
S
Y
S

F
A
S

TOTAL 
NON NIP

S
T
S
E
R
E
T
N

I

d
e
t
b
e
d
n
i

y
l
i
v
a
e
H

s
e
i
r
t
n
u
o
c

r
o
o
p

0,11 

0,45 

1,02 
1,52 

17,82 
6,31 

17,23 

4,94 
0,66 

0,79 

5,27 

4,37 
0,33 

81,02 
51,05 

20,41 
11,44 

17,76 

0,15 

0,20 
0,14 

0,46 

96,76 
0,13 

25,33 
38,66 

5,17 

97,02 

33,97 
13,41 
35,07 

14,97 

52,76 
87,60 

9,60 
22,90 
53,10 
44,51 

18,62 
9,00 

118,45 
7,60 
78,79 
13,46 
1,41 
32,40 
29,17 
24,00 

18,50 
44,73 
49,92 

27,50 
82,25 
131,21 

43,74 
55,40 
67,00 

30,40 

3,97 

137,27 

94,77 

96,24 

5,50 

27,56 
59,53 
103,22 
2,21 
52,42 
29,62 
76,29 
134,77 
4,34 
5,66 
26,86 
11,00 
0,79 
19,28 
198,17 
40,90 
95,84 
17,83 
4,42 
44,40 
110,51 
124,67 
25,00 
19,60 
112,65 
85,77 
17,30 
79,56 
92,61 
222,61 
24,50 
44,16 
80,72 
160,66 
1,77 
35,57 
-
3,97 
116,23 
36,99 
281,78 
13,41 
224,79 
5,00 
300,14 
18,34 
30,90 

COTONOU

A
E
P
O
L
E
V
N
E

B

E
P
O
L
E
V
N
E

TOTAL

TOTAL STATE

118,39 
3,88 

30,00 

118,39
33,88

35,00 
40,00 

0,04 

35,00 

55,00 
35,00 

0,04
35,00
40,00

35,00

55,00
35,00

45,00 

45,00

150,00 

150,00

1,04 

55,00 

56,04

4,00 

4,00

115,18
179,39
400,94
72,83
65,50
91,29
226,68
241,40
26,21
16,64
59,66
30,43
5,17
21,53
401,92
113,37
264,73
39,85
86,72
167,35
171,00
209,30
25,00
73,84
332,67
313,36
49,42
192,35
300,67
562,18
75,13
223,66
182,54
273,83
7,34
113,12
50,00
15,46
116,23
67,77
487,91
13,41
427,24
5,00
443,65
114,26
52,75

TOTAL

115,18
179,39
282,55
38,95
65,50
91,29
226,68
241,40
26,21
16,64
59,66
30,43
5,17
21,53
401,87
78,37
224,73
39,85
51,72
167,35
171,00
209,30
25,00
73,84
277,67
278,36
49,42
147,35
300,67
412,18
75,13
167,62
182,54
273,83
7,34
113,12
50,00
15,46
116,23
63,77
487,91
13,41
427,24
5,00
443,65
114,26
52,75

3.694,20

70,90

66,98

117,24 873,55

505,54

98,39

1.491,74

3.224,33

6.918,53

402,35

205,00

607,35

7.525,88

TABLE 3.3.3          SITUATION BY INSTRUMENT AND STATE (million euro)

8 TH EDF

DECISIONS                      

CUMULATIVE 2005

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

* TOTAL AFRIQUE

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

0,65 
4,88 
10,58 
2,20 
103,36 
6,52 
1,59 
31,72 
70,88 
55,40 
2,72 
1,39 
22,30 
2,39 
9,76 

4,26 

9,05 

0,17 

6,41 

0,84 
0,24 
0,28 
0,78 

0,34 

12,50 

10,69 
11,70 
43,00 

8,70 

30,98 
2,78 

21,90 
10,00 
32,00 
4,00 
3,00 

7,00 

29,03 
2,85 

3,10 
9,41 

48,05 

32,25 

* TOTAL CARAIBES

326,34

21,86

0,17

120,36

124,69

12,84

65,39

FIDJI
KIRIBATI
PAPOUASIE NOUVELLE GUINEE
SALOMON
TONGA
TUVALU
VANUATU
SAMOA

* TOTAL PACIFIQUE

REGION AFRIQUE OCCIDENTALE
REGION AFRIQUE CENTRALE
REGION AFRIQUE ORIENTALE
REGION AFRIQUE AUSTRALE
REGION DE L'OCEAN INDIEN
REGION DES CARAIBES
REGION DU PACIFIQUE
MULTI-REGIONAL (PALOP)
BUDGET INTRA ACP

0,41 

0,08 

0,14 

0,64

1,71 

17,40 
11,98 
48,80 
14,48 
6,55 
1,90 
10,23 
14,07 
125,40

222,85 
78,41 
170,70 
72,94 
14,81 
46,94 
34,84 
11,91 
765,53 

2,00 
0,50 

0,50 
3,00 
5,00 
11,00

57,86 
5,30 

16,40 
10,94 
26,30 

0,28 
0,66 
74,56 
0,46 
0,00 
0,81 
0,03 
76,81

0,50 

10,40 
4,20 

1,60 

0,50

16,20

4,26 
8,70 

40,54 
31,81 
2,85 
45,09 
24,80 
90,82 
4,00 
51,89 
0,24 
32,53 
7,78 

345,32

2,41 
0,78 
11,64 
78,76 
0,46 
0,50 
5,55 
5,03 
105,15

59,57 
5,30 
-
16,40 
10,94 
26,30 

0,13 

0,13

30,00 

30,00

0,65
9,14
19,28
2,20
143,91
38,32
4,44
76,81
95,67
146,22
6,72
53,28
22,55
34,92
17,54

0,65
9,14
19,41
2,20
143,91
38,32
4,44
76,81
95,67
176,22
6,72
53,28
22,55
34,92
17,54

671,66

30,13

30,13

701,79

50,00 

50,00

5,33 
4,28 
9,61

50,00

5,33
4,28
59,61

19,81
12,76
60,44
93,24
7,01
2,40
15,78
19,10
230,55

282,43
83,71
170,70
89,34
25,75
73,24
34,84
11,91
765,53

19,81
12,76
110,44
93,24
7,01
2,40
21,11
23,38
290,16

282,43
83,71
170,70
89,34
25,75
73,24
34,84
11,91
765,53

1.537,46

1.165,36
38,15

* TOTAL COOPER. REGIONALE ACP

1.418,94

TOUS PAYS ACP
FRAIS ADMINISTR.& FINANCIERS

1,71

6,97 

69,62 

116,80

28,78 

118,52

1.060,00 

1.165,36 

1.537,46

1.165,36
38,15

38,15 

* TOTAL ACP

5.564,88

101,45 137,41 117,24 1.150,48

707,04

111,74 1.573,33 1.060,00

4.958,68

38,15

10.561,71 442,09

255,00

697,09

11.258,80

MAYOTTE
NOUVELLE CALEDONIE
POLYNESIE FRANCAISE
SAINT PIERRE & MIQUELON
WALLIS & FUTUNA

0,99 
10,20 
10,17 
3,59 
2,52 

0,33 
0,29 

1,18 

2,50 

3,00 

* TOTAL PTOM FRANCAIS

27,46

0,63

3,00

1,18

2,50

ARUBA
ANTILLES NEERLANDAISES

* TOTAL PTOM NEERLANDAIS

ANGUILLA
MONTSERRAT
SAINTE HELENE
TURKS & CAICOS
VIERGES (BRITANNIQUES)

0,40 
5,38 

5,78

1,75 
2,32 
0,06 

* TOTAL PTOM BRITANIQUES

4,14

COOPERATION REGIONALE PTF
COOPERATION REGIONALE PTN
COOPERATION REGIONALE PTU

5,45 
1,00 
1,64 

* COOPERATION REGIONALE PTOM

8,09

0,51 

0,51

0,50 

0,50

3,00 

3,00

1,18 
2,83 
3,29 

7,31

0,50 

0,50

3,00 
0,51 

3,51

2,17
13,04
13,46
3,59
2,52

34,77

0,90
5,38

6,28

1,75
2,32
0,06
3,00
0,51

7,65

5,45
1,00
1,64

8,09

* TOTAL PTOM

45,47

1,14

6,50

1,18

2,50

11,32

56,79

2,17
13,04
13,46
3,59
2,52

34,77

0,90
5,38

6,28

1,75
2,32
0,06
3,00
0,51

7,65

5,45
1,00
1,64

8,09

56,79

* TOTAL ACP + PTOM

5.610,35

102,59 137,41 117,24 1.156,98

708,23

114,24 1.573,33 1.060,00

4.970,00

38,15

10.618,50 442,09

255,00

697,09

11.315,59

EN 

115 

   EN 

 
 
 
 
 
 
 
          
   
 
       
         
      
         
      
       
         
     
    
         
      
     
  
          
   
     
         
      
  
          
 
       
       
       
          
     
         
      
       
         
     
    
      
       
         
    
       
      
     
          
   
         
          
     
         
         
          
   
      
         
      
       
          
   
       
       
            
         
         
            
   
   
       
         
     
   
    
         
    
     
      
          
    
     
       
       
  
         
    
      
       
  
          
         
      
       
          
     
         
       
         
    
         
    
      
       
          
   
       
      
     
          
   
     
    
       
      
     
 
       
          
   
      
       
         
     
    
       
      
     
    
         
     
    
       
      
       
    
          
 
      
       
          
   
   
    
       
     
      
       
  
         
     
      
      
       
         
   
    
    
     
  
          
 
   
      
     
       
         
     
     
      
       
      
  
         
       
      
       
         
   
    
       
     
      
     
            
      
         
          
         
      
       
          
 
          
          
       
         
   
       
     
          
   
    
       
      
         
   
  
       
    
     
       
       
         
     
    
       
      
     
      
         
         
     
  
   
      
     
          
      
       
     
       
          
     
 
       
       
            
            
   
         
          
      
         
      
            
         
   
     
    
     
       
            
      
       
       
            
         
         
          
    
   
      
       
          
    
         
      
       
          
   
    
         
      
       
    
            
      
         
            
   
      
       
       
          
   
         
            
   
       
       
            
   
      
         
          
     
      
         
          
      
         
         
          
     
         
     
      
       
  
          
       
       
       
            
         
         
            
      
         
         
          
     
      
         
       
         
      
          
      
         
         
      
         
   
    
       
          
      
         
         
 
          
          
    
       
          
    
       
          
    
       
          
          
         
   
   
    
  
  
            
            
         
         
          
   
     
         
          
   
      
         
            
            
            
      
         
            
            
            
            
      
         
   
         
            
            
            
 
 
TABLE 3.3.4          SITUATION BY INSTRUMENT AND STATE (million euro)

8 TH EDF

DECISIONS                      

ANNUAL 2005

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

* TOTAL AFRIQUE

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

* TOTAL CARAIBES

FIDJI
KIRIBATI
PAPOUASIE NOUVELLE GUINEE
SALOMON
TONGA
TUVALU
VANUATU
SAMOA

* TOTAL PACIFIQUE

REGION AFRIQUE OCCIDENTALE
REGION AFRIQUE CENTRALE
REGION AFRIQUE ORIENTALE
REGION AFRIQUE AUSTRALE
REGION DE L'OCEAN INDIEN
REGION DES CARAIBES
REGION DU PACIFIQUE
MULTI-REGIONAL (PALOP)
BUDGET INTRA ACP

-            
-            
-            

0,00 
0,01 
0,76 

-            

4,98 

-            
-            

0,03 
0,03 

-            

0,01 

-            

0,04 

-5,86

-            

0,45 

-            
-            
-            

0,06 
0,19 
0,03 

-            

0,07 

-0,81

-            

3,12 

-            
-            
-            
-            
-            

1,18 
4,88 
0,09 
3,20 
0,12 

-          

19,03 

LOME

NON NIP

T
S
E
R
E
T
N

I

S
E
I
D
I
S
B
U
S

Y
C
N
E
G
R
E
M
E

D
A

I

D
A

I

E
E
G
U
F
E
R

I

L
A
T
P
A
C

K
S
I
R

X
E
B
A
T
S

I

N
M
S
Y
S

F
A
S

TOTAL 
NON NIP

S
T
S
E
R
E
T
N

I

d
e
t
b
e
d
n
i

y
l
i
v
a
e
H

s
e
i
r
t
n
u
o
c

r
o
o
p

-   

10,34 

-  

0,66 

-     
-     

0,48 
0,36 

-  

0,64 

-     

9,45 

-  

3,60 

-     

0,22 

0,00 
0,02 

0,56 

0,11 

0,00 

0,02 

0,02 
0,01 

0,90 

0,29 
0,02 

-       
-       

2,00 
2,39 

-       
-       

9,49 
0,04 

-     
-     

0,01 
0,06 

0,37 

-     

0,00 

-       

1,84 

-       
-         

12,34 
2,38 

0,56 

-         

0,11 
0,66 
0,00 

-         
-         

1,12 
0,35 

-         

-         
-         

-         

9,45 
0,02 
9,49 
0,04 
0,90 
3,81 

0,29 
0,02 
0,01 
1,53 

-         
-         

-       

0,77 

-         

0,77 

0,12 
0,21 

0,06 

3,93 

0,65 

0,42 

-     
-     

0,94 
0,02 

0,06 

-       

0,23 

-       

0,04 

0,12 
0,21 

0,06 

-         

0,23 
3,93 

0,43 

0,38 

-         

0,94 
0,04 

-     

0,18 

-     

0,04 

NIP

S
T
N
A
R
G

-            
-            
-            
-            

0,23 
0,06 
0,32 
1,13 

-            
-            
-          
-            
-            

0,14 
0,01 
33,48 
0,11 
1,24 

-            

0,19 

-            
-          

0,74 
45,00 

-            

0,96 

-            
-          
-            
-            

1,21 
23,68 
1,29 
0,01 

-            
-            
-            
-            
-            
-            
-            
-            
-            

6,35 
1,18 
1,33 
1,15 
0,82 
3,70 
1,08 
9,79 
2,00 

-            

0,06 

-            
-            

1,45 
0,63 

-            
-            
-            

2,06 
6,42 
0,01 

COTONOU

A
E
P
O
L
E
V
N
E

B

E
P
O
L
E
V
N
E

TOTAL

TOTAL STATE

-  

18,51 

-18,51

-  

29,96 

-29,96

-   

0,04 

-0,04

-0,23
-12,40
-21,21
-1,13
0,56
-0,14
-0,01
-33,37
-0,77
-1,24

-0,19

-1,86
-75,30

-10,41
0,02
-10,69
-23,72
-0,39
-3,82

-6,06
-1,16
-1,34
-2,68
-0,82
-4,47
-1,08
-9,82
-1,88
0,21
-0,06
0,06
0,00
-0,23
3,93
-1,45
-0,20
0,00
0,38
0,00
-3,00
-6,38
-0,01

TOTAL

-0,23
-12,40
-2,70
-1,13
0,56
-0,14
-0,01
-33,37
-0,77
-1,24

-0,19

-1,86
-45,35

-10,41
0,02
-10,69
-23,72
-0,39
-3,82

-6,06
-1,16
-1,34
-2,68
-0,82
-4,47
-1,08
-9,79
-1,88
0,21
-0,06
0,06

-0,23
3,93
-1,45
-0,20

0,38

-3,00
-6,38
-0,01

-147,80

-3,60

-1,10

-1,30

-20,04

7,77

-0,96

-16,81

-36,05

-183,85

-48,51

-48,51

-232,35

-     

0,22 

-     

0,14 

0,11 
0,01 

0,01 

0,29 

0,08 

-         
-         

0,14 
0,11 
0,01 

0,01 

0,29 

0,08 

-   

0,01 

-0,01

0,00
-0,01
-0,76

-5,12
-0,11
-0,02
-0,03

0,01

0,29

0,08
-0,04

-0,22

0,50

-0,14

0,14

-5,72

-0,01

-0,01

0,01 
0,56 
0,00 

0,57

0,01 
0,56 
0,00 

0,57

-     

0,06 

-         

0,06 

0,00
-0,01
-0,77

-5,12
-0,11
-0,02
-0,03

0,01

0,29

0,08
-0,04

-5,73

-0,45

-0,05
0,37
-0,03

0,00
-0,14

-0,31

-3,12

-1,18
-4,88
-0,14
-3,20
-0,12

-19,03

-31,67

-1,68

-   
-   

0,00 
0,07 

-0,07

0,00
-0,07

-0,07

-0,45

-0,05
0,37
-0,03

-0,07

-0,23

-3,12

-1,18
-4,88
-0,14
-3,20
-0,12

-19,03

-31,67

-1,68

* TOTAL COOPER. REGIONALE ACP

-31,61

TOUS PAYS ACP
FRAIS ADMINISTR.& FINANCIERS

-     

0,03 

-0,06

-     

1,65 

-0,06

-         

1,68 

* TOTAL ACP

-186,07

-3,60

-1,12

-1,30

-21,98

8,84

-1,10

-16,81

-37,08

-223,15

-48,59

-48,59

-271,74

MAYOTTE
NOUVELLE CALEDONIE
POLYNESIE FRANCAISE
SAINT PIERRE & MIQUELON
WALLIS & FUTUNA

-            

0,79 

-            

0,08 

* TOTAL PTOM FRANCAIS

-0,87

-            

0,15 

ARUBA
ANTILLES NEERLANDAISES

* TOTAL PTOM NEERLANDAIS

ANGUILLA
MONTSERRAT
SAINTE HELENE
TURKS & CAICOS
VIERGES (BRITANNIQUES)

* TOTAL PTOM BRITANIQUES

COOPERATION REGIONALE PTF
COOPERATION REGIONALE PTN
COOPERATION REGIONALE PTU

* COOPERATION REGIONALE PTOM

* TOTAL PTOM

-            

0,29 

-0,29

-1,16

-     

2,00 

-2,00

-         

2,00 

-2,00

-2,00

-2,00

-0,79

-2,08

-2,87

-0,15

-0,15

-0,29

-0,29

-3,31

-0,79

-2,08

-2,87

-0,15

-0,15

-0,29

-0,29

-3,31

* TOTAL ACP + PTOM

-187,23

-3,60

-1,12

-1,30

-23,98

8,84

-1,10

-16,81

-39,08

-226,46

-48,59

-48,59

-275,05

EN 

116 

   EN 

 
 
 
 
 
 
 
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
 
 
TABLE 3.3.5          SITUATION BY INSTRUMENT AND STATE (million euro)

8 TH EDF

ASSIGNED FUNDS                
CUMULATIVE 2005

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

* TOTAL AFRIQUE

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

NIP

S
T
N
A
R
G

64,94 
111,05 
163,84 
22,75 
13,06 
56,17 
133,01 
104,90 
5,66 
10,75 
26,00 
15,15 
3,36 
2,25 
113,96 
36,98 
122,48 
19,43 
30,28 
97,45 
21,08 
72,15 

50,42 
157,52 
180,66 
30,77 
56,16 
196,48 
167,05 
49,36 
104,40 
92,63 
98,36 
5,31 
54,83 
49,74 
9,79 

25,34 
198,02 

187,95 

125,27 
84,98 
19,67 

Y
C
N
E
G
R
E
M
E

D
A

I

D
A

I

E
E
G
U
F
E
R

11,26 

15,33 

0,10 

0,41 
0,89 

0,71 

9,87 
1,79 

2,68 

4,36 

1,71 
1,40 

4,66 

0,28 

25,00 

4,30 

2,00 

8,95 
6,64 

23,39 

0,22 

1,18 

T
S
E
R
E
T
N

I

S
E
I
D
I
S
B
U
S

2,10 

2,58 

0,33 
8,09 

1,10 

15,31 
3,92 

6,09 
18,83 

4,12 

19,22 

8,43 

3,78 

1,65 

3,64 

1,92 

22,57 

I

L
A
T
P
A
C

K
S
I
R

5,76 
14,00 

22,30 
73,03 

5,00 

66,00 
32,85 
17,05 

12,00 

37,17 

45,81 
13,01 
1,99 
30,02 
5,70 
85,31 
4,23 

50,41 
1,77 

28,56 
106,54 

93,30 
5,00 
103,50 
3,25 

LOME

NON NIP

X
E
B
A
T
S

I

N
M
S
Y
S

F
A
S

d
e
t
b
e
d
n
i

y
l
i
v
a
e
H

s
e
i
r
t
n
u
o
c

r
o
o
p

COTONOU

TOTAL 
NON NIP

S
T
S
E
R
E
T
N

I

TOTAL

A
E
P
O
L
E
V
N
E

B

E
P
O
L
E
V
N
E

TOTAL

TOTAL STATE

0,11 

0,45 

1,02 
1,50 

17,22 
6,31 

17,11 

4,94 
0,66 

0,79 

5,24 

4,35 
0,32 

80,05 
51,05 

20,10 
11,42 

17,36 

0,15 

0,20 
0,14 

0,46 

92,82 
0,13 

25,20 
38,43 

5,10 

92,74 

33,27 
1,24 
34,61 

14,90 

52,76 
87,60 

9,26 
22,90 
51,35 
44,20 

18,04 
9,00 

118,44 
7,39 
78,73 
13,08 
1,41 
21,36 
27,80 
24,00 

14,78 
44,73 
49,84 

26,93 
79,44 
131,21 

39,44 
55,40 
52,72 

30,40 

3,97 

136,89 

94,65 

90,99 

5,50 

26,60 
59,53 
103,21 
2,21 
51,48 
29,62 
74,54 
134,33 
4,30 
5,66 
26,28 
11,00 
0,79 
18,82 
198,12 
40,69 
95,78 
17,43 
4,41 
33,36 
108,18 
124,67 
23,39 
15,88 
112,34 
75,68 
17,30 
78,59 
89,80 
222,61 
24,43 
39,86 
80,59 
146,14 
1,77 
35,50 

3,97 
111,96 
36,99 
280,48 
1,24 
224,21 
5,00 
290,95 
18,28 
29,99 

#######
0,02 

23,58 

111,75 
23,60 

0,04 

19,08 

22,32 
30,32 

0,04 
22,32 
30,32 

19,08 

55,00 
21,76 

55,00 
21,76 

#######

150,00 

0,99 

37,64 

38,63 

2,31 

2,31 

91,54 
170,58 
267,04 
24,95 
64,53 
85,79 
207,55 
239,23 
9,96 
16,41 
52,28 
26,15 
4,15 
21,07 
312,08 
77,66 
218,26 
36,85 
34,68 
130,81 
129,25 
196,82 
23,39 
66,30 
269,86 
256,33 
48,06 
134,75 
286,28 
389,66 
73,79 
144,26 
173,22 
244,51 
7,08 
90,34 
49,74 
13,75 
111,96 
62,33 
478,50 
1,24 
412,17 
5,00 
416,22 
103,26 
49,66 

91,54 
170,58 
378,80 
48,56 
64,53 
85,79 
207,55 
239,23 
9,96 
16,41 
52,28 
26,15 
4,15 
21,07 
312,12 
99,98 
248,59 
36,85 
53,77 
130,81 
129,25 
196,82 
23,39 
66,30 
324,86 
278,09 
48,06 
134,75 
286,28 
539,66 
73,79 
182,89 
173,22 
244,51 
7,08 
90,34 
49,74 
13,75 
111,96 
64,64 
478,50 
1,24 
412,17 
5,00 
416,22 
103,26 
49,66 

3.191,37

70,90

66,54

113,36

863,55

484,94

94,46

1.444,19

3.137,94

6.329,31 360,96 113,86

474,82

6.804,13

0,57 
1,19 
10,56 
2,20 
88,29 
6,18 
0,58 
23,06 
58,23 
50,20 
2,72 
1,35 
10,21 
1,93 
6,77 

4,26 

9,05 

0,17 

6,41 

0,84 
0,24 
0,28 
0,78 

0,34 

11,77 

10,69 
11,70 
43,00 

8,70 

30,98 
2,78 

21,90 
10,00 
32,00 
4,00 
3,00 

7,00 

28,91 
2,84 

3,10 
9,40 

47,74 

32,16 

4,26 
8,70 

40,54 
31,69 
2,84 
44,36 
24,80 
90,81 
4,00 
51,58 
0,24 
32,44 
7,78 

0,13 

0,13 

28,75 

28,75 

0,57 
5,45 
19,26 
2,20 
128,84 
37,87 
3,43 
67,42 
83,03 
141,01 
6,72 
52,92 
10,45 
34,38 
14,56 

0,57 
5,45 
19,39 
2,20 
128,84 
37,87 
3,43 
67,42 
83,03 
169,75 
6,72 
52,92 
10,45 
34,38 
14,56 

* TOTAL CARAIBES

264,05

21,86

0,17

120,36

124,15

12,12

65,39

344,05

608,10

28,88

28,88

636,98

FIDJI
KIRIBATI
PAPOUASIE NOUVELLE GUINEE
SALOMON
TONGA
TUVALU
VANUATU
SAMOA

* TOTAL PACIFIQUE

REGION AFRIQUE OCCIDENTALE
REGION AFRIQUE CENTRALE
REGION AFRIQUE ORIENTALE
REGION AFRIQUE AUSTRALE
REGION DE L'OCEAN INDIEN
REGION DES CARAIBES
REGION DU PACIFIQUE
MULTI-REGIONAL (PALOP)
BUDGET INTRA ACP

0,41 

0,08 

0,14 

0,64

1,71 

17,22 
9,21 
42,77 
13,81 
5,93 
1,90 
10,23 
14,07 

115,14

192,90 
76,10 
123,05 
58,58 
13,35 
43,08 
34,49 
9,97 
626,31 

2,00 
0,50 

0,50 
3,00 
5,00 

0,28 
0,64 
73,95 
0,46 
0,00 
0,81 
0,03 

0,50 

9,88 
2,18 

1,59 

2,41 
0,78 
11,10 
76,13 
0,46 
0,50 
5,54 
5,03 

19,64 
9,99 
53,87 
89,95 
6,39 
2,40 
15,77 
19,10 

11,00

76,19

0,50

13,64

101,97

217,10

38,77 

38,77 

4,81 
3,22 

19,64 
9,99 
92,64 
89,95 
6,39 
2,40 
20,58 
22,32 

38,77

46,80

263,90

4,81 
3,22 

8,03

57,86 
5,30 

16,40 
10,94 
26,30 

59,57 
5,30 

16,40 
10,94 
26,30 

252,47 
81,40 
123,05 
74,98 
24,29 
69,38 
34,49 
9,97 
626,31 

* TOTAL COOPER. REGIONALE ACP

1.177,82

TOUS PAYS ACP
FRAIS ADMINISTR.& FINANCIERS

1,71

6,97 

69,48 

116,80

28,78 

118,52

1.060,00 

1.165,23 

1.296,33

1.165,23 
34,45 

34,45 

252,47 
81,40 
123,05 
74,98 
24,29 
69,38 
34,49 
9,97 
626,31 

1.296,33

1.165,23 
34,45 

* TOTAL ACP

4.748,37

101,45 136,83 113,36 1.140,48

685,29

107,07 1.523,22 1.060,00 4.867,70

34,45

9.650,52 397,87 152,63

550,50

10.201,02

MAYOTTE
NOUVELLE CALEDONIE
POLYNESIE FRANCAISE
SAINT PIERRE & MIQUELON
WALLIS & FUTUNA

0,87 
8,34 
10,14 
3,47 
1,71 

0,33 
0,29 

1,18 

1,47 

3,00 

* TOTAL PTOM FRANCAIS

24,53

0,63

3,00

1,18

1,47

ARUBA
ANTILLES NEERLANDAISES

* TOTAL PTOM NEERLANDAIS

ANGUILLA
MONTSERRAT
SAINTE HELENE
TURKS & CAICOS
VIERGES (BRITANNIQUES)

0,40 
2,23 

2,63

0,97 
1,76 
0,06 

* TOTAL PTOM BRITANIQUES

2,80

COOPERATION REGIONALE PTF
COOPERATION REGIONALE PTN
COOPERATION REGIONALE PTU

5,38 
0,46 

* COOPERATION REGIONALE PTOM

5,83

0,51 

0,51

0,50 

0,50

3,00 

3,00

1,18 
1,80 
3,29 

6,28

0,50 

0,50

3,00 
0,51 

3,51

* TOTAL PTOM

35,79

1,14

6,50

1,18

1,47

10,29

2,05 
10,14 
13,44 
3,47 
1,71 

30,81

0,90 
2,23 

3,13

0,97 
1,76 
0,06 
3,00 
0,51 

6,31

5,38 
0,46 

5,83

46,08

2,05 
10,14 
13,44 
3,47 
1,71 

30,81

0,90 
2,23 

3,13

0,97 
1,76 
0,06 
3,00 
0,51 

6,31

5,38 
0,46 

5,83

46,08

* TOTAL ACP + PTOM

4.784,17

102,59 136,83 113,36 1.146,98

686,47

108,54 1.523,22 1.060,00 4.877,99

34,45

9.696,61 397,87 152,63

550,50

10.247,10

EN 

117 

   EN 

 
 
 
 
 
 
 
          
   
  
       
       
            
         
      
         
      
       
     
          
         
     
    
         
      
     
     
      
          
          
   
     
         
       
   
  
       
            
          
  
       
       
       
       
            
          
     
         
      
       
       
            
         
     
    
      
       
     
          
         
    
       
      
     
     
          
            
    
         
         
              
          
     
         
         
       
            
          
   
      
         
      
       
       
            
          
    
       
       
       
            
            
         
         
         
              
            
     
    
       
       
            
         
     
    
    
         
    
     
     
   
         
          
          
    
     
       
       
       
  
       
            
         
    
      
       
     
  
       
          
          
         
      
       
       
            
          
     
         
       
         
       
  
       
            
          
    
      
       
     
          
          
   
       
      
     
     
          
          
   
     
    
       
      
     
     
          
  
       
       
            
          
   
      
       
       
            
         
     
    
       
      
     
     
  
       
          
         
     
    
       
      
       
     
  
       
          
          
 
      
       
       
            
          
   
    
    
       
     
      
       
     
          
         
     
      
      
       
     
          
         
   
    
    
     
     
      
          
          
 
    
      
     
       
       
            
         
     
     
      
       
     
   
  
       
          
          
       
      
       
     
          
          
   
    
       
     
      
     
     
          
            
      
         
         
              
          
         
      
       
       
            
          
       
            
            
       
         
       
            
   
       
     
     
          
          
   
    
       
       
   
         
            
         
    
  
       
    
     
     
          
         
         
         
              
         
     
    
       
      
     
     
          
      
         
         
              
         
     
  
   
      
     
     
          
          
      
       
     
       
     
          
          
     
  
       
       
       
            
            
         
              
            
   
         
         
              
          
      
         
       
   
         
            
            
         
              
          
   
     
    
     
       
     
          
            
      
       
       
       
            
            
         
         
         
              
          
    
   
      
       
       
            
          
    
         
      
       
       
            
          
   
    
         
      
       
     
  
       
          
            
      
         
         
              
            
   
      
       
       
       
            
          
   
         
       
            
            
   
       
       
       
            
            
   
      
         
       
            
          
     
      
         
       
            
            
      
         
         
         
              
          
     
         
     
       
       
       
  
       
            
          
       
       
       
       
            
            
         
         
         
              
            
      
         
         
         
              
          
     
      
         
       
         
       
   
         
            
          
      
         
         
       
   
         
            
         
   
    
       
     
          
          
      
         
       
            
         
     
          
          
    
       
       
            
          
    
       
       
            
          
    
       
       
            
          
       
            
            
         
              
         
     
          
   
   
    
 
  
  
       
            
       
            
            
         
         
         
              
            
   
     
         
       
            
          
   
      
         
       
            
            
         
              
            
         
              
            
      
         
         
              
            
         
              
            
         
              
            
         
              
            
         
              
      
         
         
              
   
         
         
              
            
         
              
            
         
              
 
 
TABLE 3.3.6          SITUATION BY INSTRUMENT AND STATE (million euro)

8 TH EDF

ASSIGNED FUNDS                

ANNUAL 2005

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

* TOTAL AFRIQUE

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

LOME

NON NIP

X
E
B
A
T
S

I

N
M
S
Y
S

F
A
S

T
S
E
R
E
T
N

I

S
E
I
D
I
S
B
U
S

Y
C
N
E
G
R
E
M
E

D
A

I

I

L
A
T
P
A
C

K
S
I
R

I

D
A
E
E
G
U
F
E
R

0,05 

-   

10,34 

-       

1,58 

d
e
t
b
e
d
n
i

y
l
i
v
a
e
H

s
e
i
r
t
n
u
o
c

r
o
o
p

TOTAL 
NON NIP

0,05 
11,92 

-       

-       

0,02 

-         

0,02 

-  

0,32 

-       

0,04 
9,26 

-         

-         

0,04 
9,26 
0,32 

-       

0,07 

-         

0,07 

-     
-     

0,57 
0,10 

-  

0,64 

-     

9,45 

-  

3,60 

-     

0,21 

3,66 

-     
-     

0,01 
0,06 

35,00 

4,69 
0,38 

-       
-      
-       

5,81 
10,40 
0,00 

-       

2,50 

-       

0,01 

-       
-       

0,09 
1,61 

-         
-         

-         

1,21 
0,10 
4,69 
9,07 

-         
-       
-         
-         

5,81 
10,40 
0,00 
3,81 
3,66 
2,50 

-         

-         
-         
-         
-         

0,01 
0,01 
0,15 
1,61 
35,00 

-       

4,30 

-         

4,30 

-       

0,01 

-         

0,01 

NIP

S
T
N
A
R
G

8,45 
3,53 
7,47 
0,40 

-            

2,92 
5,93 
7,76 
2,00 
1,34 
0,89 
0,03 
0,71 

22,22 
0,55 
1,54 
0,37 
2,29 
13,89 
1,75 
22,55 

-            

-            

2,51 
1,98 
6,16 
1,43 
0,62 
17,62 
15,48 
0,07 
8,98 
21,39 
2,82 
0,34 
2,34 
5,27 
0,12 

0,07 
3,42 

8,04 

5,92 
10,64 
0,21 

-            

-     

0,18 

-       

0,20 

-         

0,38 

-     

0,04 

-  

0,66 

2,61 
0,01 

-     

-         

0,04 

2,61 
0,01 
0,66 

-         
-         

COTONOU

S
T
S
E
R
E
T
N

I

TOTAL

A
E
P
O
L
E
V
N
E

B

E
P
O
L
E
V
N
E

TOTAL

TOTAL STATE

-  

16,36 

2,10 

-16,36
2,10

-   

0,02 

10,58 

17,11 
27,07 

-0,02
17,11
27,07

10,58

15,25 

15,25

-   

0,03 

4,70 

4,67

8,51
-8,39
7,47
-0,40
-0,02
2,92
5,89
17,02
1,68
1,34
0,82
0,03
0,71
-1,21
22,12
5,24
-7,53
0,37
-3,51
3,49
1,74
18,74
3,66
0,01
1,98
6,15
-1,44
0,47
16,01
50,48
-0,07
4,68
21,39
2,81
0,34
2,34
5,27
0,12
0,00
0,07
3,04
0,00
8,00
0,00
8,52
10,62
-0,86

8,51
-8,39
-8,88
1,70
-0,02
2,92
5,89
17,02
1,68
1,34
0,82
0,03
0,71
-1,21
22,10
22,35
19,55
0,37
7,07
3,49
1,74
18,74
3,66
0,01
1,98
21,41
-1,44
0,47
16,01
50,48
-0,07
9,35
21,39
2,81
0,34
2,34
5,27
0,12
0,00
0,07
3,04
0,00
8,00
0,00
8,52
10,62
-0,86

217,80

-3,60

-0,92

2,09

14,96

2,59

-12,31

2,81

0,00

220,61

9,43

50,98

60,41

281,02

0,17 
0,04 
0,16 

-            
-            

14,10 
2,13 
0,11 
16,70 
5,48 
13,91 

-     

0,22 

1,73 

-         

0,22 

1,73 

-            
-            

-            

0,03 
0,03 
0,06 
0,18 

-   

0,01 

-0,01

-   

0,09 

-0,09

0,17
-0,04
-0,16

14,10
1,91
0,11
18,43
5,48
13,91

-0,03
-0,03
0,06
-0,18

0,17
-0,04
-0,17

14,10
1,91
0,11
18,43
5,48
13,82

-0,03
-0,03
0,06
-0,18

* TOTAL CARAIBES

52,21

-0,22

1,73

1,51

53,72

-0,09

-0,09

53,63

FIDJI
KIRIBATI
PAPOUASIE NOUVELLE GUINEE
SALOMON
TONGA
TUVALU
VANUATU
SAMOA

* TOTAL PACIFIQUE

REGION AFRIQUE OCCIDENTALE
REGION AFRIQUE CENTRALE
REGION AFRIQUE ORIENTALE
REGION AFRIQUE AUSTRALE
REGION DE L'OCEAN INDIEN
REGION DES CARAIBES
REGION DU PACIFIQUE
MULTI-REGIONAL (PALOP)
BUDGET INTRA ACP

0,47 
2,55 
6,63 
0,53 
0,02 
0,00 
0,00 

-            

10,20

18,08 
3,78 
26,81 
5,43 
0,34 
3,13 
0,00 
2,14 
25,50 

* TOTAL COOPER. REGIONALE ACP

85,22

TOUS PAYS ACP
FRAIS ADMINISTR.& FINANCIERS

-     

0,07 

0,47
2,55
6,63
0,53
0,02
0,00
0,00

10,20

18,08
3,78
26,81
5,43
0,34
8,13
0,00
2,14
25,50

90,22

-0,07
0,93

35,79 

35,79

0,97
0,58

0,47
2,55
42,42
0,53
0,02
0,00
0,97
0,58

35,79

37,35

47,54

0,97 
0,58 

1,55

18,08
3,78
26,81
5,43
0,34
8,13
0,00
2,14
25,50

90,22

-0,07
0,93

5,00 

5,00

5,00 

5,00

-         

0,07 

0,93 

* TOTAL ACP

365,43

-3,60

-0,99

2,09

19,73

4,33

-12,31

9,25

0,93

375,61

10,89

86,77

97,66

473,27

-            

0,37 

-            

0,08 

0,23 

-0,22

-            

0,04 
0,25 

0,21

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 BRITANIQUES

COOPERATION REGIONALE PTF
COOPERATION REGIONALE PTN
COOPERATION REGIONALE PTU

* COOPERATION REGIONALE PTOM

* TOTAL PTOM

0,01 
0,07 

-            

-0,06

-0,07

-     

2,00 

0,75 

0,75 
2,00 

-         

-2,00

0,75

-1,25

-2,00

0,75

-1,25

-0,37
0,75
-2,08

0,23

-1,47

-0,04
0,25

0,21

0,01
-0,07

-0,06

-1,32

-0,37
0,75
-2,08

0,23

-1,47

-0,04
0,25

0,21

0,01
-0,07

-0,06

-1,32

* TOTAL ACP + PTOM

365,36

-3,60

-0,99

2,09

17,73

5,07

-12,31

8,00

0,93

374,28

10,89

86,77

97,66

471,95

EN 

118 

   EN 

 
 
 
 
 
 
 
            
  
         
            
            
   
            
            
            
       
         
            
            
            
            
            
          
            
       
         
  
            
       
  
            
            
  
          
            
          
  
         
            
            
            
  
            
          
          
   
       
            
   
          
            
            
            
            
            
            
            
            
            
     
         
          
            
          
            
            
          
     
         
            
          
            
            
            
            
  
            
            
            
   
   
          
            
          
            
            
            
     
         
            
            
          
             
     
         
            
            
            
 
 
TABLE 3.3.7          SITUATION BY INSTRUMENT AND STATE (million euro)

T
S
E
R
E
T
N

I

S
E
I
D
I
S
B
U
S

Y
C
N
E
G
R
E
M
E

D
A

I

D
A

I

E
E
G
U
F
E
R

I

L
A
T
P
A
C

K
S
I
R

11,26 

12,89 

LOME

NON NIP

X
E
B
A
T
S

I

N
M
S
Y
S

F
A
S

TOTAL 
NON NIP

S
T
S
E
R
E
T
N

I

d
e
t
b
e
d
n
i

y
l
i
v
a
e
H

s
e
i
r
t
n
u
o
c

r
o
o
p

NIP

S
T
N
A
R
G

48,38 
100,95 
133,99 
16,30 
13,06 
49,18 
118,59 
92,54 
3,76 
9,27 
17,46 
13,28 
2,09 
2,25 
71,53 
34,95 
92,05 
15,75 
23,75 
62,21 
13,15 
33,76 

44,37 
141,61 
165,16 
29,87 
50,55 
169,87 
137,43 
46,20 
85,63 
72,64 
83,44 
4,81 
45,29 
35,84 
8,06 

17,28 
150,64 

123,92 

112,45 
66,29 
13,93 

8 TH EDF

PAYMENTS                     

CUMULATIVE 2005

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

* TOTAL AFRIQUE

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

0,10 

0,41 
0,89 

0,71 

9,61 
1,79 

2,68 

4,36 

1,71 
1,40 

4,66 

0,28 

22,50 

3,87 

1,33 

8,17 
2,29 

15,79 

0,22 

1,11 

2,58 

0,33 
8,09 

1,10 

1,35 
3,92 

4,18 
17,50 

4,12 

19,22 

2,70 

3,40 

1,61 

3,64 

1,92 

20,35 

5,76 
13,16 

0,97 
0,76 

0,11 

15,55 
63,32 

3,31 

41,00 
32,85 
17,05 

35,40 

42,04 
10,71 
1,99 
25,02 
5,70 
49,73 
4,23 

36,98 
1,77 

19,81 
73,98 

66,30 
5,00 
101,88 
3,25 

6,31 

11,85 

4,89 
0,66 

0,79 

4,36 

3,37 

38,11 
51,05 

6,57 
10,53 

19,59 
28,59 

2,12 

3,05 
1,24 
14,91 

12,14 

0,45 

0,15 

0,20 
0,14 

0,44 

88,35 
0,13 

52,76 
87,60 

9,21 
22,90 
50,97 
43,93 

17,98 
9,00 

112,60 
6,34 
78,19 
9,04 
1,41 
21,36 
21,70 
17,00 

14,77 
44,73 
49,80 

26,92 
79,38 
131,21 

39,44 
55,40 
52,68 

30,40 

3,71 

136,89 

93,79 

90,69 

4,69 

24,16 
59,49 
101,62 
0,11 
31,71 
29,62 
67,40 
119,11 
3,87 
5,60 
24,53 
10,33 
0,79 
17,78 
162,04 
39,64 
95,24 
12,40 
4,08 
21,36 
60,14 
115,90 
15,79 
15,87 
95,05 
72,44 
3,34 
56,23 
89,74 
185,12 
23,03 
39,86 
74,99 
122,82 
1,77 
32,52 

3,71 
19,22 
22,51 
217,33 
1,24 
176,62 
5,00 
284,56 
15,52 
26,97 

COTONOU

A
E
P
O
L
E
V
N
E

B

E
P
O
L
E
V
N
E

TOTAL

TOTAL STATE

107,44 
0,02 

10,86 

107,44
10,88

0,04 

7,67 

6,23 
6,24 

0,04
6,23
6,24

7,67

55,00 
9,50 

55,00
9,50

142,03 

142,03

0,99 

26,43 

27,42

0,83 

0,83

72,53
160,44
343,06
27,30
44,77
78,79
185,99
211,66
7,63
14,87
41,99
23,61
2,89
20,03
233,62
80,83
193,53
28,15
35,51
83,57
73,29
149,66
15,79
60,24
291,67
247,10
33,21
106,78
259,61
464,58
69,22
152,91
147,62
206,26
6,58
77,81
35,84
11,77
19,22
40,63
367,97
1,24
300,54
5,00
397,01
81,80
40,89

TOTAL

72,53
160,44
235,61
16,41
44,77
78,79
185,99
211,66
7,63
14,87
41,99
23,61
2,89
20,03
233,57
74,60
187,29
28,15
27,84
83,57
73,29
149,66
15,79
60,24
236,67
237,60
33,21
106,78
259,61
322,55
69,22
125,49
147,62
206,26
6,58
77,81
35,84
11,77
19,22
39,79
367,97
1,24
300,54
5,00
397,01
81,80
40,89

2.573,53

45,87

66,25

91,94

675,80

221,87

89,96

1.416,49

2.608,16

5.181,69

323,53

49,77

373,30

5.554,99

0,32 
0,74 
10,47 
2,20 
56,35 
2,58 
0,36 
8,57 
40,49 
35,94 
2,72 
1,13 
7,67 
1,40 
3,63 

2,72 

1,10 

0,17 

6,41 

0,24 
0,28 
0,78 

0,34 

4,97 

10,69 
11,70 
43,00 

6,54 

30,98 
2,78 

1,44 

17,74 
2,33 

3,00 

23,74 
2,52 

3,10 
8,83 

34,36 

28,30 

2,72 
6,54 

32,59 
26,52 
2,52 
17,10 
14,80 
75,98 
2,33 
34,36 
0,24 
28,58 
3,78 

0,13 

0,13

11,97 

11,97

0,32
3,46
17,00
2,20
88,95
29,10
2,89
25,67
55,29
111,92
5,06
35,49
7,91
29,98
7,41

0,32
3,46
17,13
2,20
88,95
29,10
2,89
25,67
55,29
123,89
5,06
35,49
7,91
29,98
7,41

* TOTAL CARAIBES

174,57

11,53

0,17

64,81

100,85

5,32

65,39

248,07

422,64

12,10

12,10

434,74

FIDJI
KIRIBATI
PAPOUASIE NOUVELLE GUINEE
SALOMON
TONGA
TUVALU
VANUATU
SAMOA

* TOTAL PACIFIQUE

REGION AFRIQUE OCCIDENTALE
REGION AFRIQUE CENTRALE
REGION AFRIQUE ORIENTALE
REGION AFRIQUE AUSTRALE
REGION DE L'OCEAN INDIEN
REGION DES CARAIBES
REGION DU PACIFIQUE
MULTI-REGIONAL (PALOP)
BUDGET INTRA ACP

0,41 

0,08 

0,14 

0,64

1,71 

13,76 
7,26 
30,39 
12,73 
5,10 
1,90 
10,23 
14,07 

95,44

156,22 
58,49 
76,17 
40,33 
8,90 
31,91 
24,45 
6,90 
478,88 

* TOTAL COOPER. REGIONALE ACP

882,26

TOUS PAYS ACP
FRAIS ADMINISTR.& FINANCIERS

1,71

4,87 

69,24 

2,00 
0,50 

0,35 
3,00 
5,00 

0,28 

60,50 
0,38 
0,00 
0,81 
0,03 

0,48 

9,88 
2,18 

1,59 

2,41 
0,78 
10,43 
62,68 
0,38 
0,35 
5,54 
5,03 

16,18
8,04
40,82
75,41
5,48
2,25
15,77
19,10

4,21 

4,21

3,50 
2,61 

3,50
2,61

16,18
8,04
45,03
75,41
5,48
2,25
19,27
21,71

10,85

62,01

0,48

13,64

87,61

183,05

6,11

4,21

10,32

193,37

57,86 
2,50 

16,40 
5,83 
13,34 

95,94

16,93 

59,57 
2,50 

16,40 
5,83 
13,34 

97,65

1.060,00 

1.151,04 

31,79 

215,80
60,99
76,17
56,73
14,74
45,25
24,45
6,90
478,88

979,91

1.151,04
31,79

215,80
60,99
76,17
56,73
14,74
45,25
24,45
6,90
478,88

979,91

1.151,04
31,79

* TOTAL ACP

3.725,79

63,98

136,30

91,94

864,32

384,73

95,75

1.495,52 1.060,00

4.192,54

31,79

7.950,12

341,74

53,98

395,72

8.345,84

MAYOTTE
NOUVELLE CALEDONIE
POLYNESIE FRANCAISE
SAINT PIERRE & MIQUELON
WALLIS & FUTUNA

0,62 
7,44 
10,14 
3,47 
1,37 

0,33 
0,29 

1,18 

0,76 

3,00 

* TOTAL PTOM FRANCAIS

23,03

0,63

3,00

1,18

0,76

ARUBA
ANTILLES NEERLANDAISES

* TOTAL PTOM NEERLANDAIS

ANGUILLA
MONTSERRAT
SAINTE HELENE
TURKS & CAICOS
VIERGES (BRITANNIQUES)

0,40 
1,43 

1,83

0,80 
1,18 
0,06 

* TOTAL PTOM BRITANIQUES

2,04

COOPERATION REGIONALE PTF
COOPERATION REGIONALE PTN
COOPERATION REGIONALE PTU

2,94 
0,46 

* COOPERATION REGIONALE PTOM

3,40

0,51 

0,51

3,00 

3,00

1,18 
1,10 
3,29 

5,57

3,00 
0,51 

3,51

1,80
8,54
13,43
3,47
1,37

28,60

0,40
1,43

1,83

0,80
1,18
0,06
3,00
0,51

5,55

2,94
0,46

3,40

* TOTAL PTOM

30,29

1,14

6,00

1,18

0,76

9,09

39,38

1,80
8,54
13,43
3,47
1,37

28,60

0,40
1,43

1,83

0,80
1,18
0,06
3,00
0,51

5,55

2,94
0,46

3,40

39,38

* TOTAL ACP + PTOM

3.756,08

65,12

136,30

91,94

870,32

385,92

96,51

1.495,52 1.060,00

4.201,62

31,79

7.989,49

341,74

53,98

395,72

8.385,22

EN 

119 

   EN 

 
 
 
 
 
 
 
          
     
  
       
         
     
         
      
       
         
      
   
         
      
     
 
          
     
         
     
  
          
  
       
       
          
      
         
      
       
         
      
   
      
       
          
   
       
      
     
            
   
         
            
      
         
         
          
   
     
         
      
       
          
   
       
       
            
         
         
            
      
   
       
          
      
   
   
         
    
     
     
          
   
     
       
       
   
          
   
      
       
   
          
         
       
       
          
      
       
         
     
          
      
       
          
   
       
      
       
          
   
      
   
       
      
     
  
       
          
   
      
       
         
      
   
         
      
       
   
         
      
   
       
      
       
     
          
   
     
         
          
   
   
   
     
      
       
         
      
     
      
       
         
   
   
    
     
 
          
  
   
     
     
       
          
      
     
      
       
     
  
          
       
      
       
          
   
   
       
     
      
     
            
     
         
          
         
      
       
          
            
       
         
     
       
          
   
   
       
     
         
   
   
         
    
     
         
         
         
      
   
       
      
     
     
         
         
      
 
   
      
     
          
     
       
     
       
          
      
  
       
       
            
            
   
         
          
     
         
     
            
          
   
      
   
     
       
            
     
       
       
            
         
         
            
     
     
      
       
          
         
      
       
          
   
   
         
      
       
   
            
     
         
            
       
       
            
   
         
            
   
       
       
            
   
     
         
          
      
     
         
            
     
         
         
          
      
     
       
       
   
          
       
       
       
            
         
         
            
     
         
         
          
      
     
         
       
         
     
          
     
         
         
     
         
   
   
       
          
     
         
          
          
   
       
            
     
         
          
   
       
          
            
         
   
     
   
  
  
          
            
         
         
            
   
     
         
          
   
     
         
            
            
            
            
            
            
            
     
         
   
         
            
            
 
 
TABLE 3.3.8          SITUATION BY INSTRUMENT AND STATE (million euro)

8 TH EDF

PAYMENTS                     

ANNUAL 2005

NIP

S
T
N
A
R
G

T
S
E
R
E
T
N

I

S
E
I
D
I
S
B
U
S

Y
C
N
E
G
R
E
M
E

D
A

I

LOME

NON NIP

X
E
B
A
T
S

I

N
M
S
Y
S

F
A
S

d
e
t
b
e
d
n
i

y
l
i
v
a
e
H

s
e
i
r
t
n
u
o
c

r
o
o
p

COTONOU

TOTAL 
NON NIP

S
T
S
E
R
E
T
N

I

TOTAL

A
E
P
O
L
E
V
N
E

B

E
P
O
L
E
V
N
E

TOTAL

TOTAL STATE

I

D
A
E
E
G
U
F
E
R

2,51 

0,18 

0,35 

-  

0,48 

I

L
A
T
P
A
C

K
S
I
R

1,07 

1,84 

0,31 

0,23 

2,07 

0,10 

-     

0,07 
0,50 

0,47 

4,32 

0,12 

-  

0,06 

-  

0,01 

4,36 

2,51 

1,07 

0,16 
0,43 
0,14 
9,46 
0,18 

1,95 
0,35 

-         

0,55 
5,98 
3,95 
0,39 

0,16 
0,43 
0,14 
9,46 

0,11 

1,13 
3,64 
0,39 

-       

0,01 

-         

0,01 

0,06 

0,00 

-       

0,00 
0,05 

0,06 
0,69 
4,32 

2,07 
0,00 
0,22 
0,00 
0,05 

-         

-         

0,07 

2,15 

0,07 

0,02 

2,25 

-     

0,02 

0,57 

9,96 

5,00 
0,46 
11,59 

0,29 

2,39 

1,22 

8,66

34,77

4,36

2,47

15,86

10,53 

5,27 
0,46 
13,98 

1,22 

67,06

0,34 

2,26 

2,96 
0,11 

17,35 

10,49 

17,35
10,49

3,48 
5,06 

3,48
5,06

4,74

4,74 

6,61 

6,61

31,81 

31,81

0,18 

6,19 

6,37

0,16 

0,16

13,34
7,32
18,56
4,20
0,16
6,26
23,13
27,30
1,89
1,81
4,68
2,22
0,84
1,70
40,42
7,02
31,04
1,02
3,10
7,44
1,86
16,24
4,32
2,96
43,64
11,29
0,47
5,25
23,75
35,39
3,21
9,19
17,61
19,47
0,16
7,78
9,18
1,08

1,43
63,28

13,67
0,46
18,97
14,12
3,21

13,34
7,32
35,91
14,69
0,16
6,26
23,13
27,30
1,89
1,81
4,68
2,22
0,84
1,70
40,42
10,50
36,10
1,02
7,84
7,44
1,86
16,24
4,32
2,96
43,64
17,90
0,47
5,25
23,75
67,20
3,21
15,57
17,61
19,47
0,16
7,78
9,18
1,08

1,59
63,28

13,67
0,46
18,97
14,12
3,21

531,45

60,84

25,22

86,06

617,50

0,01 

0,01

0,29 

0,29

0,12
0,00
0,07

23,21
0,44
0,12
7,48
7,59
8,43
0,11
0,25
1,63
0,02
1,19

0,12
0,00
0,08

23,21
0,44
0,12
7,48
7,59
8,72
0,11
0,25
1,63
0,02
1,19

464,39

0,07

0,87

-            

0,12 
0,00 
0,07 

22,87 
0,44 
0,12 
5,22 
7,59 
5,47 

0,25 
1,63 
0,02 
1,19 

* TOTAL CARAIBES

45,01

2,26 

0,34 

2,96 
0,11 

3,41

0,40 

0,35 

16,00 

1,25 

1,52 
2,70 

5,47

1,77 

2,26

5,67

50,68

0,29

0,29

50,97

3,65 

3,65

1,09 
0,95 

2,04

3,65

1,09
0,95

5,69

0,40 

16,00 

0,35 

16,75

1,25 

1,52 
2,70 

5,47

2,53 

3,87
3,42
7,46
17,47
0,52
0,38
0,05
0,00

33,17

20,03
4,39
22,97
6,10
2,76
5,88
5,54
1,81
70,49

139,97

2,53
1,87

1,87 

3,87
3,42
11,11
17,47
0,52
0,38
1,13
0,95

38,86

20,03
4,39
22,97
6,10
2,76
5,88
5,54
1,81
70,49

139,97

2,53
1,87

16,42

0,75

16,00

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

* TOTAL AFRIQUE

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

FIDJI
KIRIBATI
PAPOUASIE NOUVELLE GUINEE
SALOMON
TONGA
TUVALU
VANUATU
SAMOA

* TOTAL PACIFIQUE

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

10,83 
7,32 
17,50 
4,20 

5,83 
22,99 
17,84 
1,71 
1,81 
2,73 
1,87 
0,84 
2,25 
34,43 
3,07 
30,66 
1,02 
3,11 
7,44 
1,80 
15,55 

2,96 
41,57 
11,29 
0,25 
5,25 
23,70 
35,39 
3,28 
9,19 
17,61 
17,23 
0,16 
7,78 
9,18 
1,08 

1,43 
52,74 

8,40 

4,99 
14,12 
2,00 

3,87 
3,02 
7,46 
1,47 
0,52 
0,03 
0,05 

20,03 
3,14 
22,97 
6,10 
1,23 
3,18 
5,54 
1,81 
70,49 

* TOTAL COOPER. REGIONALE ACP

134,50

TOUS PAYS ACP
FRAIS ADMINISTR.& FINANCIERS

0,20 

0,56 

* TOTAL ACP

660,32

0,27

1,43

8,66

46,17

20,36

4,73

15,86

97,48

1,87

759,67

63,18

28,86

92,04

851,71

MAYOTTE
NOUVELLE CALEDONIE
POLYNESIE FRANCAISE
SAINT PIERRE & MIQUELON
WALLIS & FUTUNA

0,17 
2,94 
0,88 

0,11 

* TOTAL PTOM FRANCAIS

4,10

ARUBA
ANTILLES NEERLANDAISES

* TOTAL PTOM NEERLANDAIS

ANGUILLA
MONTSERRAT
SAINTE HELENE
TURKS & CAICOS
VIERGES (BRITANNIQUES)

0,38 

0,38

0,02 

* TOTAL PTOM BRITANIQUES

0,02

COOPERATION REGIONALE PTF
COOPERATION REGIONALE PTN
COOPERATION REGIONALE PTU

* COOPERATION REGIONALE PTOM

* TOTAL PTOM

0,67 
0,00 

0,67

5,17

0,42 

0,42

1,17 

1,17

0,42 

0,42

1,17 

1,17

1,17

0,42

1,59

0,17
3,36
0,88

0,11

4,52

0,38

0,38

0,02

1,17

1,19

0,67
0,00

0,67

6,76

0,17
3,36
0,88

0,11

4,52

0,38

0,38

0,02

1,17

1,19

0,67
0,00

0,67

6,76

* TOTAL ACP + PTOM

665,49

0,27

1,43

8,66

47,35

20,36

5,15

15,86

99,07

1,87

766,43

63,18

28,86

92,04

858,47

EN 

120 

   EN 

 
 
 
 
 
 
 
          
  
         
            
          
     
         
  
            
  
       
         
            
       
         
          
       
         
          
       
         
            
  
         
            
            
     
       
         
            
  
         
            
            
          
     
         
       
         
            
     
       
         
   
          
       
         
   
            
            
   
            
            
       
         
          
     
     
         
  
         
            
          
     
         
          
       
         
   
            
  
     
         
            
          
       
         
          
  
            
            
   
   
          
          
     
     
       
         
            
            
            
            
            
   
          
  
     
       
            
     
       
         
     
         
            
   
     
       
          
            
  
         
            
            
   
          
     
         
            
            
            
     
         
            
            
     
         
   
     
         
            
            
            
            
            
            
     
         
            
   
            
       
       
            
            
     
         
            
   
   
          
            
     
         
          
            
            
     
         
            
     
         
            
            
          
  
     
     
         
             
            
            
     
         
            
            
            
            
     
         
            
            
 
 
TABLE 3.4.1          GLOBAL SITUATION BY STATE (million euro)

COTONOU

ENVELOPE A

ENVELOPE B

TOTAL

9 TH EDF                      

CUMULATIVE 2005

NIP

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

* TOTAL AFRIQUE

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

S
N
O
I
S
I
C
E
D

26,80 
1,05 

8,06 
46,53 
1,47 
9,80 

4,00 
6,00 
5,81 

0,62 
10,83 

1,80 

2,05 
100,69 
3,85 
22,60 

6,40 
6,50 
0,50 
7,50 
40,62 
5,00 
1,00 
8,80 

6,00 
0,70 
57,00 

I

P
N
F
O
%
S
A

17%
0%

15%
29%
1%
4%

4%
19%
13%

0%
2%

3%

5%
146%
1%
45%

2%
3%
1%
6%
10%
1%
1%
3%

2%
16%
34%

S
T
N
E
M
Y
A
P

12,07 
0,84 

29,29 
1,38 
8,28 

1,71 
1,79 
5,50 

0,50 
7,23 

1,80 
29,54 
2,93 
5,30 

2,75 

0,30 
5,95 
38,59 
0,71 
0,80 
6,71 

4,84 
0,42 
30,45 

I

P
N
F
O
%
S
A

8%
0%

18%
1%
4%

2%
6%
12%

0%
2%

5%
43%
1%
11%

1%

1%
5%
10%
0%
1%
2%

2%
9%
18%

47,70 

37%

36,50 

29%

34,60 

16,99 
15,80 
30,90 

1,00 

30,00 

7,80 
9,10 
93,99 
26,20 

1,68 

11,72 

16,29 

17,24 

281,44

0,43 

6,93 
9,05 
7,63 
26,04 

4%

5%

4%

3%

0%

72%
23%
7%
56%

13%

5%
68%
8%

7%

12%

24%

81%
23%
87%
56%

9%

S
N
O
I
S
I
C
E
D

141,81 
186,32 
299,84 
52,40 
125,91 
14,00 
191,06 
36,36 
95,66 
32,27 
21,87 
9,60 
4,81 
110,97 
189,80 
10,79 
198,29 
47,38 
10,89 
4,00 
106,74 
216,85 
71,44 
56,74 
353,00 
190,44 
44,31 
60,79 
400,28 
309,83 
87,50 
329,48 
143,39 
240,59 
1,20 
190,00 
103,09 
9,40 
153,38 
31,72 
288,72 
12,81 
268,03 
314,12 
265,96 
33,25 
313,37 

S
D
N
U
F
D
E
N
G
I
S
S
A
99,95 
114,27 
277,17 
0,54 
69,67 
5,52 
68,98 
24,08 
12,03 
3,69 
17,80 
1,16 
3,18 
3,18 
162,49 
6,97 
70,19 
1,20 
2,76 
1,90 
39,07 
101,57 
50,83 
4,39 
281,37 
59,90 
30,78 
41,83 
232,61 
158,82 
56,86 
141,78 
117,79 
83,09 
1,10 
142,89 
68,97 
3,98 
94,81 
6,63 
129,02 
0,48 
38,62 
204,10 
165,89 
3,44 
192,61 

S
T
N
E
M
Y
A
P

45,38 
69,44 
38,40 
0,24 
54,97 
4,58 
36,35 
2,40 
4,12 
1,82 
10,50 
0,66 
0,96 
1,11 
95,47 
3,55 
40,35 
0,46 
2,36 
1,80 
30,23 
67,23 
29,58 
1,18 
86,48 
25,55 
15,81 
10,41 
130,46 
43,46 
18,49 
92,25 
57,72 
16,75 
0,54 
57,36 
29,51 
1,79 
61,04 
2,68 
107,36 
0,20 
30,79 
132,78 
117,63 
0,89 
132,56 

6.380,48

3.399,95

1.715,65

7,20 
12,23 
8,55 
0,15 
54,81 
1,37 
10,13 
30,75 
191,13 
49,52 
3,68 
20,73 
37,36 
7,38 
9,98 

1,35 
10,31 
1,06 
0,08 
3,76 
0,19 
8,73 
26,40 
100,65 
32,23 
0,76 
0,31 
1,29 
1,14 
0,37 

0,42 
0,26 
0,17 
0,05 
1,29 
0,17 
8,62 
16,78 
29,78 
28,29 
0,30 
0,23 
0,68 
0,23 
0,13 

S
N
O
I
S
I
C
E
D

115,01 
185,27 
299,84 
44,34 
79,38 
12,53 
181,26 
36,36 
91,66 
26,27 
16,06 
9,60 
4,81 
110,35 
178,97 
10,79 
198,29 
45,58 
10,89 
1,95 
6,05 
213,00 
48,84 
56,74 
346,60 
183,94 
43,81 
53,29 
359,66 
304,83 
86,50 
320,68 
143,39 
234,59 
0,50 
133,00 
103,09 
9,40 
105,68 
31,72 
288,72 
12,81 
233,43 
314,12 
248,97 
17,45 
282,47 

I

P
N
F
O
%
S
A

75%
64%
95%
81%
49%
12%
83%
23%
98%
85%
36%
25%
62%
74%
37%
31%
72%
84%
27%
5%
9%
76%
98%
58%
91%
75%
78%
45%
90%
85%
90%
94%
76%
86%
11%
80%
66%
91%
83%
96%
71%
79%
88%
66%
70%
75%
72%

S
T
N
E
M
Y
A
P

33,31 
68,60 
38,40 
0,24 
25,68 
3,20 
28,07 
2,40 
2,41 
0,02 
5,00 
0,66 
0,96 
0,62 
88,24 
3,55 
40,35 
0,46 
2,36 

0,69 
64,30 
24,28 
1,18 
83,73 
25,55 
15,51 
4,46 
91,87 
42,75 
17,69 
85,53 
57,72 
11,91 
0,12 
26,91 
29,51 
1,79 
24,53 
2,68 
107,36 
0,20 
19,07 
132,78 
101,34 
0,89 
115,32 

I

P
N
F
O
%
S
A

22%
24%
12%
0%
16%
3%
13%
1%
3%
0%
11%
2%
12%
0%
18%
10%
15%
1%
6%

1%
23%
48%
1%
22%
10%
28%
4%
23%
12%
18%
25%
31%
4%
3%
16%
19%
17%
19%
8%
26%
1%
7%
28%
28%
4%
29%

153,79 
289,03 
315,04 
54,63 
163,18 
103,71 
219,29 
160,42 
93,84 
30,92 
44,91 
39,14 
7,81 
149,29 
479,67 
34,60 
276,32 
54,21 
39,64 
39,22 
68,89 
280,02 
50,09 
98,09 
382,00 
245,89 
55,99 
117,24 
398,12 
358,62 
95,86 
342,55 
189,15 
273,90 
4,50 
165,50 
156,05 
10,37 
127,75 
33,16 
406,24 
16,23 
265,76 
473,25 
357,12 
23,23 
390,90 

7,28 
12,91 
8,65 
7,04 
127,60 
10,95 
9,60 
39,76 
108,04 
46,67 
6,69 
19,05 
43,50 
15,15 
42,00 

7,20 
12,23 
7,55 
0,15 
24,81 
1,37 
2,33 
21,65 
97,14 
23,32 
3,68 
19,05 
37,36 
7,38 
9,98 

0,42 
0,26 
0,17 
0,05 
0,86 
0,17 
1,69 
7,73 
22,14 
2,25 
0,30 
0,23 
0,68 
0,23 
0,13 

37,32

8,56 

1,68 
0,12 
2,33 
3,23 
2,25 
1,13 

1,48 

6%
2%
2%
1%
1%
2%
18%
19%
20%
5%
4%
1%
2%
2%
0%

7%

37%

2%
1%
49%
72%
19%
5%

59%

99%
95%
87%
2%
19%
12%
24%
54%
90%
50%
55%
100%
86%
49%
24%

55%

96%
100%
77%
53%
63%
100%
64%
98%
100%
100%
85%
66%
85%
85%

81%

52%
74%
50%
97%
2%
73%
59%
40%

8.135,14

5.842,51

72%

1.434,21

18%

537,97

* TOTAL CARAIBES

504,89

275,17

FIDJI
KIRIBATI
PAPOUASIE NELLE GUINEE
SALOMON
TONGA
TUVALU
VANUATU
SAMOA
NIUE
ILES COOK
MICRONESIE
MARSHALL ISLAND
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

22,98 
8,83 
73,94 
13,35 
4,79 
4,47 
12,10 
20,97 
2,00 
2,50 
4,80 
3,50 
1,80 
2,00 

22,10 
8,80 
56,59 
7,07 
3,00 
4,47 
7,78 
20,63 
2,00 
2,50 
4,08 
2,30 
1,53 
1,70 

178,02

144,55

253,85 
68,08 
101,03 
30,00 
22,33 
1.802,48 
304,90 
176,65 

132,01 
50,66 
50,77 
29,00 
0,47 
1.324,42 
178,91 
71,47 

169,77

34%

50,08

10%

444,94

188,63

87,40

0,20 

0,89 

3,30 
0,94 
0,60 

0%

19%

27%
4%
30%

0,16 

0,70 

1,63 

0,50 

0%

15%

13%

25%

22,10 
8,80 
56,79 
7,07 
3,89 
4,47 
11,08 
21,57 
2,60 
2,50 
4,08 
2,30 
1,53 
1,70 

17,95 

7,18 
0,60 
3,69 
3,33 
7,93 
3,43 
0,70 
1,55 
0,27 
0,15 
0,10 
0,11 

8,56 

1,84 
0,12 
3,03 
3,23 
3,87 
1,13 
0,50 
1,48 

20,77

12%

5,93

3%

2,99

2%

150,48

46,99

23,76

6,32 
6,04 
2,46 
6,10 
0,03 
460,67 
13,29 
1,92 

2%
9%
2%
20%
0%
26%
4%
1%

132,01 
50,66 
50,77 
29,00 
0,47 
1.324,42 
178,91 
71,47 

24,07 
7,56 
20,69 
28,15 
0,03 
713,95 
67,20 
7,13 

6,32 
6,04 
2,46 
6,10 
0,03 
460,67 
13,29 
1,92 

* TOTAL COOPER. REGIONALE ACP

2.759,33

1.837,71

67%

496,82

18%

1.837,71

868,79

496,82

TOUS PAYS ACP
FRAIS ADMINISTR.& FINANCIERS

285,49 

104,97 

60,98 

104,97 
226,01 

69,81 
206,09 

60,98 
198,28 

* TOTAL ACP

11.862,88

8.204,91

69%

2.050,10

17%

713,67

6%

334,51

3%

9.144,59

4.780,25

2.582,90

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

* TOTAL PTOM FRANCAIS

ARUBA
ANTILLES NEERLANDAISES

24,22 
21,53 
17,34 
12,82 
0,32 
15,93 

0,09 
21,50 
14,03 

0,67 

92,17

36,29

10,35 
46,63 

10,06 
10,72 

* TOTAL PTOM NEERLANDAIS

56,97

20,78

100%
81%

4%

39%

97%
23%

36%

13,24 

61%

0,31 

13,54

15%

0,11 
1,21 

1,32

2%

2%

1%
3%

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

8,29 
0,11 
3,05 
16,91 
2,35 
15,74 
10,66 
1,00 

* TOTAL PTOM BRITANIQUES

58,11

5,87

COOPERATION REGIONALE PTOM

* COOPERATION REGIONALE PTOM
TOUS PTOM

19,02 

7,10 

19,02

7,10

2,00 

5,70 

34%

0,15 
0,02 

1%
0%

10%

37%

37%

0,06 

0,13 
0,02 

0,21

0,63 

0,63

0%

1%
0%

0%

3%

3%

0,09 
21,50 
14,03 

21,50 

13,24 

0,67 

0,64 

0,31 

36,29

22,14

13,54

10,06 
10,72 

0,52 
5,76 

0,11 
1,21 

20,78

6,28

1,32

5,70 

0,15 
0,02 

0,48 

0,15 
0,02 

0,06 

0,13 
0,02 

5,87

0,65

0,21

7,10 

2,38 

0,63 

7,10

2,38

0,63

0,65 

0,38 

0,32 

* TOTAL PTOM

228,27

70,04

31%

15,71

7%

70,69

31,83

16,03

* TOTAL ACP + PTOM

12.091,15

8.274,95

68%

2.065,81

17%

713,67

6%

334,51

3%

9.215,28

4.812,08

2.598,92

EN 

121 

   EN 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
         
      
        
       
       
         
           
           
         
      
        
         
         
         
         
           
         
      
        
         
         
           
           
       
          
         
           
             
             
         
       
        
       
       
         
           
           
         
       
          
         
         
           
             
             
         
      
        
         
         
         
           
           
         
       
          
           
           
             
           
       
          
         
         
           
           
             
           
       
          
         
         
           
             
             
           
       
          
         
         
           
           
           
           
         
          
             
             
             
             
         
          
             
             
             
         
      
          
         
         
         
             
             
         
      
        
       
         
         
         
           
           
       
          
           
             
             
         
      
        
         
           
           
           
       
          
         
           
             
             
           
       
          
           
             
             
           
         
         
         
             
             
             
           
         
          
      
       
         
           
           
         
      
        
         
         
         
         
           
           
       
        
       
         
           
           
           
           
       
          
           
             
             
         
      
        
         
         
         
         
           
         
      
        
         
         
           
           
           
       
        
         
         
           
           
           
         
       
          
         
         
           
           
           
         
      
        
       
       
         
         
         
         
      
        
         
         
         
         
           
           
       
        
         
         
           
           
           
         
      
        
         
         
         
         
           
         
      
        
         
         
           
         
      
        
         
         
         
           
           
             
         
          
         
         
             
             
             
         
      
        
       
       
         
         
           
         
      
        
         
           
           
           
         
          
             
             
             
         
      
        
       
       
         
           
           
           
       
          
           
             
             
         
      
      
         
         
         
           
       
          
           
             
             
         
      
        
       
       
         
           
           
         
      
      
         
         
         
         
      
      
       
       
         
         
         
           
       
          
       
           
             
             
         
      
    
       
       
         
         
        
             
         
          
             
             
             
           
       
          
           
           
             
             
         
          
         
             
             
             
             
         
          
             
             
             
         
       
          
       
         
           
             
             
           
         
          
             
             
             
             
         
          
         
         
           
             
             
           
       
          
         
         
           
           
           
         
       
        
       
         
         
         
           
           
       
          
       
       
           
           
           
             
         
          
             
             
             
           
       
          
         
           
             
             
           
       
          
           
             
             
           
         
          
             
             
             
           
         
        
             
             
            
           
       
          
           
           
             
             
         
             
           
       
          
         
         
           
             
             
           
         
          
             
             
             
             
         
          
         
         
             
             
             
             
         
          
             
             
             
           
         
          
         
         
           
             
             
           
       
          
         
           
             
             
             
         
         
         
             
             
             
             
         
          
             
             
             
             
         
             
             
             
         
             
             
             
         
             
             
             
         
             
             
         
      
          
         
           
             
           
       
          
           
             
             
         
       
          
           
           
             
           
       
          
           
           
             
           
         
          
             
             
             
      
   
      
      
         
         
         
      
        
         
           
           
         
       
        
           
             
            
      
        
         
           
           
         
         
         
        
           
         
             
           
       
        
           
           
           
           
       
           
           
             
           
         
        
             
             
            
           
       
          
           
             
             
           
       
        
           
             
            
             
             
             
           
         
          
             
             
             
             
           
         
          
             
             
             
           
         
          
             
             
             
             
           
         
        
             
             
            
             
             
             
            
TABLE 3.4.2          GLOBAL SITUATION BY STATE (million euro)

COTONOU

ENVELOPE A

ENVELOPE B

TOTAL

9 TH EDF                      

ANNUAL 2005

NIP

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

* TOTAL AFRIQUE

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

FIDJI
KIRIBATI
PAPOUASIE NELLE GUINEE
SALOMON
TONGA
TUVALU
VANUATU
SAMOA
NIUE
ILES COOK
MICRONESIE
MARSHALL ISLAND
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

S
N
O
I
S
I
C
E
D

25,25 
58,86 
181,50 
42,17 
5,14 
7,84 
65,93 
31,60 
79,04 
26,25 
12,50 

1,45 
53,00 
62,00 
3,15 
93,50 
41,00 
7,20 

-         

-         

17,00 
0,82 
35,75 
118,60 
134,88 
13,50 
0,10 
135,06 
163,89 
0,00 
189,15 
45,86 
135,62 

72,50 

100,00 
24,29 
129,84 
1,98 
196,00 
42,16 
42,99 
7,99 
156,20 

I

P
N
F
O
%
S
A

16%
20%
58%
77%
3%
8%
30%
20%
84%
85%
28%

19%
36%
13%
9%
34%
76%
18%

6%
2%
36%
31%
55%
24%
0%
34%
46%
0%
55%
24%
50%

44%

78%
73%
32%
12%
74%
9%
12%
34%
40%

S
T
N
E
M
Y
A
P

10,65 
28,61 
38,18 
0,24 
24,34 
0,51 
25,33 
2,01 
2,12 

5,00 
0,35 
0,67 
0,41 
43,07 
3,04 
26,29 
0,34 
1,43 

0,66 
64,22 
10,59 
0,90 
45,99 
20,98 
7,50 
4,09 
63,80 
23,40 
8,60 
32,88 
30,55 
11,48 
0,12 
24,57 
20,84 
1,72 
24,29 
1,55 
40,62 
0,16 
18,15 
94,28 
61,13 
0,84 
3,47 

I

P
N
F
O
%
S
A

7%
10%
12%
0%
15%
0%
12%
1%
2%

11%
1%
9%
0%
9%
9%
10%
1%
4%

1%
23%
21%
1%
12%
9%
13%
3%
16%
7%
9%
10%
16%
4%
3%
15%
13%
17%
19%
5%
10%
1%
7%
20%
17%
4%
1%

153,79 
289,03 
315,04 
54,63 
163,18 
103,71 
219,29 
160,42 
93,84 
30,92 
44,91 
39,14 
7,81 
149,29 
479,67 
34,60 
276,32 
54,21 
39,64 
39,22 
68,89 
280,02 
50,09 
98,09 
382,00 
245,89 
55,99 
117,24 
398,12 
358,62 
95,86 
342,55 
189,15 
273,90 
4,50 
165,50 
156,05 
10,37 
127,75 
33,16 
406,24 
16,23 
265,76 
473,25 
357,12 
23,23 
390,90 

7,28 
12,91 
8,65 
7,04 
127,60 
10,95 
9,60 
39,76 
108,04 
46,67 
6,69 
19,05 
43,50 
15,15 
42,00 

2,34 

7,00 

20,73 
0,93 
1,50 

25,45 
1,11 

18,49 
3,05 

32%

81%

16%
8%
16%

24%
2%

97%
7%

0,38 
0,23 
0,10 
0,05 
0,58 
0,04 
1,67 
7,65 
16,96 
1,93 
0,30 
0,19 
0,59 
0,23 
0,13 

5%
2%
1%
1%
0%
0%
17%
19%
16%
4%
4%
1%
1%
2%
0%

6%

S
N
O
I
S
I
C
E
D

1,05 

8,06 
3,36 

2,00 
4,20 

0,62 
3,33 

1,80 

2,05 
32,45 

11,80 

0,50 
6,50 

2,00 

6,30 

I

P
N
F
O
%
S
A

0%

15%
2%

2%
14%

0%
1%

3%

5%
47%

24%

0%
3%

1%

2%

S
T
N
E
M
Y
A
P

11,67 
0,84 

6,75 
0,24 
5,28 

1,15 
0,40 

0,50 
6,30 

1,80 
9,04 
2,53 
3,26 

2,75 

0,11 

1,20 
0,71 

4,67 

I

P
N
F
O
%
S
A

8%
0%

4%
0%
2%

1%
1%

0%
1%

5%
13%
1%
7%

1%

0%

0%
0%

1%

0,70 

16%

0,42 
24,37 

9%
15%

30,00 

23%

34,98 

27%

19,98 

3,50 
15,80 

8%

1%
68%

2%

7,56 

4,80 

6,10 

137,42

1,00 

12%

7,80 
0,70 
93,99 

81%
2%
87%

1,68 

9%

0,43 

6,93 
3,05 
7,63 
0,21 

3%

1%

2%

2%

0%

72%
8%
7%
0%

S
N
O
I
S
I
C
E
D

25,25 
59,91 
181,50 
50,23 
8,50 
7,84 
65,93 
31,60 
81,04 
30,45 
12,50 

1,45 
53,62 
65,33 
3,15 
93,50 
42,80 
7,20 
2,05 
32,45 
17,00 
12,62 
35,75 
119,10 
141,38 
13,50 
0,10 
137,06 
163,89 
0,00 
195,45 
45,86 
135,62 
0,70 
72,50 

130,00 
24,29 
129,84 
1,98 
215,98 
42,16 
46,49 
23,79 
156,20 

-             

-             

S
D
N
U
F
D
E
N
G
I
S
S
A
41,33 
5,42 
247,66 
0,54 
7,94 
1,00 
7,05 
23,60 
9,99 
1,93 
12,30 
0,58 
1,58 
1,10 
68,75 
5,04 
5,64 
0,53 
1,58 
1,90 
11,25 
55,45 
23,36 
3,24 
157,33 
52,63 
2,30 
33,52 
65,79 
94,22 
32,56 
39,03 
65,10 
75,86 
1,10 
117,31 
23,75 
2,55 
89,94 
3,94 
12,81 
0,40 
22,44 
89,27 
38,68 
2,76 
54,11 

S
T
N
E
M
Y
A
P

22,32 
29,45 
38,18 
0,24 
31,09 
0,75 
30,60 
2,01 
3,27 
0,40 
5,00 
0,35 
0,67 
0,90 
49,37 
3,04 
26,29 
0,34 
1,43 
1,80 
9,71 
66,75 
13,85 
0,90 
48,74 
20,98 
7,61 
4,09 
65,01 
24,11 
8,60 
37,55 
30,55 
11,48 
0,54 
48,93 
20,84 
1,72 
59,27 
1,55 
40,62 
0,16 
25,71 
94,28 
65,93 
0,84 
9,57 

2.717,35

1.616,15

967,38

2,34 

8,00 

20,73 
0,93 
9,30 
0,70 
119,44 
1,11 

20,17 
3,05 

0,91 
10,28 
0,94 
0,08 
3,07 
0,04 
8,48 
3,69 
92,09 
0,31 
0,56 
0,23 
1,16 
0,32 
0,37 

0,38 
0,23 
0,10 
0,05 
1,01 
0,04 
8,60 
10,70 
24,60 
2,14 
0,30 
0,19 
0,59 
0,23 
0,13 

8.135,14

2.561,34

31%

829,96

10%

156,00

22,98 
8,83 
73,94 
13,35 
4,79 
4,47 
12,10 
20,97 
2,00 
2,50 
4,80 
3,50 
1,80 
2,00 

1,10 

50,40 
1,29 

0,50 
0,68 
18,13 
1,80 
0,50 
4,08 
2,30 
1,53 
1,70 

5%

68%
10%

11%
6%
86%
90%
20%
85%
66%
85%
85%

8,56 

37%

1,68 
0,04 
1,53 
1,62 
1,60 
0,85 

2%
0%
32%
36%
13%
4%

0,00 

0%

0,20 

0%

0,25 
0,94 
0,60 

2%
4%
30%

0,16 

0,19 

0,99 

0%

4%

8%

0,50 

25%

1,10 

17,95 

50,60 
1,29 

0,50 
0,93 
19,07 
2,40 
0,50 
4,08 
2,30 
1,53 
1,70 

7,11 
0,53 
2,10 
1,25 
2,93 
2,95 
0,70 
0,00 
0,27 
0,15 
0,10 
0,11 

8,56 

1,84 
0,04 
1,72 
1,62 
2,59 
0,85 
0,50 
0,00 

178,02

84,01

47%

15,89

253,85 
68,08 
101,03 
30,00 
22,33 
1.802,48 
304,90 
176,65 

91,30 
42,50 
2,60 

0,47 
151,00 
33,70 
46,65 

36%
62%
3%

2%
8%
11%
26%

5,02 
1,44 
1,80 
2,92 
0,03 
131,42 
10,15 
1,32 

9%

2%
2%
2%
10%
0%
7%
3%
1%

6%

1,99

1%

1,84

1%

86,00

36,14

17,73

91,30 
42,50 
2,60 

0,47 
151,00 
33,70 
46,65 

20,63 
1,90 
14,19 
4,28 
0,03 
121,45 
43,88 
4,60 

5,02 
1,44 
1,80 
2,92 
0,03 
131,42 
10,15 
1,32 

368,22

210,96

154,10

40,12 
7,25 

33,29 
48,60 

33,25 
143,11 

* TOTAL CARAIBES

504,89

80,60

16%

31,03

105,17

21%

18,25

4%

185,77

122,51

49,28

* TOTAL ACP

11.862,88

3.134,30

26%

1.064,22

9%

263,16

2%

157,51

1%

3.404,71

2.067,66

1.364,84

* TOTAL COOPER. REGIONALE ACP

2.759,33

368,22

13%

154,10

TOUS PAYS ACP
FRAIS ADMINISTR.& FINANCIERS

285,49 

40,12 

33,25 

10,38 

60%

7,07 

33%

24,22 
21,53 
17,34 
12,82 
0,32 
15,93 

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

* TOTAL PTOM FRANCAIS

ARUBA
ANTILLES NEERLANDAISES

92,17

10,38

10,35 
46,63 

5,66 
-

11%

55%
0%

10%

* TOTAL PTOM NEERLANDAIS

56,97

5,66

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

8,29 
0,11 
3,05 
16,91 
2,35 
15,74 
10,66 
1,00 

* TOTAL PTOM BRITANIQUES

58,11

COOPERATION REGIONALE PTOM

19,02 

* COOPERATION REGIONALE PTOM
TOUS PTOM

19,02

0,00

0%

2,00 

0,18 

7,25

0,11 
1,03 

1,14

0,06 

0,02 

0,08

0,39 

0,39

* TOTAL PTOM

228,27

16,04

7%

8,86

* TOTAL ACP + PTOM

12.091,15

3.150,34

26%

1.073,08

EN 

10,38 

7,07 

0,27 

0,18 

10,38

0,27

7,25

5,66 

0,52 
0,50 

0,11 
1,03 

5,66

1,01

1,14

0,48 

0,06 

0,02 

0,48

0,08

1,54 

0,39 

1,54

0,39

-             

0,07 

16,04

3,23

8,86

263,16

2%

157,51

1%

3.420,76

2.070,90

1.373,70

   EN 

1%

8%

1%
2%

2%

0%

0%

0%

2%

2%

4%

9%

122 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
         
       
        
       
           
           
           
         
       
        
         
         
           
             
           
         
      
        
         
         
           
           
       
          
         
           
             
             
         
         
        
         
         
             
             
           
         
         
          
         
             
             
             
         
       
        
         
           
             
           
         
       
          
           
           
             
           
       
          
         
         
           
             
             
           
       
         
         
           
             
             
           
       
          
           
           
             
           
          
             
             
             
         
          
             
             
             
         
       
          
         
         
           
             
             
         
       
        
         
         
           
           
           
           
         
          
             
             
             
         
       
        
           
             
           
           
       
          
         
           
             
             
           
         
          
             
             
             
           
         
         
             
             
             
           
          
       
         
           
           
             
         
       
        
         
           
           
           
           
         
        
       
         
           
           
           
           
       
          
           
             
             
         
      
        
         
         
         
         
           
         
      
        
         
         
           
           
           
       
          
         
           
             
             
         
          
           
             
         
      
        
         
         
         
           
           
         
      
        
         
         
           
           
           
          
           
             
         
      
        
         
         
         
           
           
         
       
        
           
           
           
         
      
        
         
           
           
             
          
         
         
             
             
             
         
       
        
       
           
         
           
         
        
           
           
           
          
             
             
         
      
        
       
       
         
           
           
           
       
          
           
             
             
         
      
        
         
           
           
           
         
          
             
             
             
         
      
        
       
         
         
           
           
         
       
        
           
           
           
         
       
        
         
         
           
           
           
           
         
          
       
           
             
             
         
      
        
         
         
           
            
             
         
          
             
             
             
           
          
           
             
             
         
          
         
             
             
             
             
          
             
             
         
       
          
         
           
             
             
           
         
          
             
             
             
             
         
          
         
         
             
             
             
           
          
         
         
             
             
           
         
       
        
       
         
         
           
           
           
         
          
         
             
             
             
             
          
             
             
           
       
          
         
           
             
             
           
         
          
             
             
             
           
          
             
             
           
        
             
            
           
         
          
             
           
             
             
           
       
          
         
         
           
             
             
           
         
          
             
             
             
             
          
         
             
             
             
         
          
             
             
             
           
         
          
         
         
             
             
             
           
       
          
         
           
             
             
             
         
         
         
             
             
             
             
         
          
             
             
             
             
         
             
             
             
         
             
             
             
         
             
             
             
         
             
             
         
       
          
           
           
             
           
       
          
           
             
             
         
         
          
             
           
             
           
          
             
             
           
         
          
             
             
             
      
      
      
         
         
         
         
       
        
           
           
           
         
       
        
           
             
            
       
        
           
           
           
         
             
           
        
           
           
          
             
           
       
           
           
             
           
        
             
            
           
         
          
             
             
             
           
 
           
        
             
            
             
             
             
           
          
             
             
             
           
          
             
           
             
           
        
             
            
             
TABLE 3.4.3          SITUATION BY INSTRUMENT AND STATE (million euro)

9 TH EDF 

ENVELOPE A

ENVELOPE B

COTONOU

DECISIONS                        

CUMULATIVE 2005

O 
R
C
A
M

C 
MI
O
N
O
C
E

T
R
O
P
P
U
S

L
A
R
O
T
C
E
S

C
TI
I
L
O
P

TOTAL 
ENV. A

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

* TOTAL AFRIQUE

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

* TOTAL CARAIBES

FIDJI
KIRIBATI
PAPOUASIE NOUVELLE GUINEE
SALOMON
TONGA
TUVALU
VANUATU
SAMOA
NIUE
ILES COOK
MICRONESIE
MARSHALL ISLAND
NAURU
PALAU

* TOTAL PACIFIQUE

REGION AFRIQUE OCCIDENTALE
REGION AFRIQUE CENTRALE
REGION AFRIQUE ORIENTALE
REGION AFRIQUE AUSTRALE
REGION DE L'OCEAN INDIEN
REGION DES CARAIBES
REGION DU PACIFIQUE
MULTI-REGIONAL (PALOP)
BUDGET INTRA ACP
COOPERATION REGIONALE ACP
REGION ESA
REGION SADC

* TOTAL COOPER. REGIONALE ACP

TOUS PAYS ACP
FRAIS ADMINISTR.& FINANCIERS

* TOTAL ACP

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

* TOTAL PTOM FRANCAIS

ARUBA
ANTILLES NEERLANDAISES

* TOTAL PTOM NEERLANDAIS

ANGUILLA
CAIMANS

FALKLAND

MONTSERRAT

PITCAIRN

SAINTE HELENE

TURKS & CAICOS
VIERGES (BRITANNIQUES)

* TOTAL PTOM BRITANIQUES

COOPERATION REGIONALE PTOM

* COOPERATION REGIONALE PTOM

TOUS PTOM

* TOTAL PTOM

55,00 
166,50 

37,98 

50,00 

28,45 

12,50 

95,00 

62,00 

6,00 

125,00 

55,00 
41,50 

100,00 
111,40 

167,25 
86,00 
53,00 

50,00 

171,00 

92,00 

117,00 

106,00 

115,01 
130,27 
133,34 
44,34 
41,40 
12,53 
131,26 
36,36 
63,21 
26,27 
3,56 
9,60 
4,81 
110,35 
83,97 
10,79 
136,29 
45,58 
4,89 
1,95 
6,05 
88,00 
48,84 
56,74 
291,60 
142,44 
43,81 
53,29 
259,66 
193,43 
86,50 
153,43 
57,39 
181,59 
0,50 
83,00 
103,09 
9,40 
105,68 
31,72 
117,72 
12,81 
141,43 
314,12 
131,97 
17,45 
176,47 

115,01 
185,27 
299,84 
44,34 
79,38 
12,53 
181,26 
36,36 
91,66 
26,27 
16,06 
9,60 
4,81 
110,35 
178,97 
10,79 
198,29 
45,58 
10,89 
1,95 
6,05 
213,00 
48,84 
56,74 
346,60 
183,94 
43,81 
53,29 
359,66 
304,83 
86,50 
320,68 
143,39 
234,59 
0,50 
133,00 
103,09 
9,40 
105,68 
31,72 
288,72 
12,81 
233,43 
314,12 
248,97 
17,45 
282,47 

D
AI
Y 
C
N
E
G
R
E
M
E
26,80 
1,05 

33,07 
1,47 
9,80 

2,00 
6,00 
5,81 

0,62 
10,83 

2,05 
100,69 
3,85 
22,60 

6,40 
6,50 
0,50 
7,50 
40,62 
5,00 
1,00 
8,80 

6,00 
0,70 
32,00 

47,70 

34,60 

5,50 
15,80 
30,90 

N 
O
S
S
O
L

N 
O
TI
A
T
R
O
P
X
E

N
O
TI
A
S
N
E
P
M
O
C

8,06 
3,18 

F
E
I
L
E
R
T 
B
E
D

10,28 

2,00 

TOTAL 
ENV. B

26,80 
1,05 

8,06 
46,53 
1,47 
9,80 

4,00 
6,00 
5,81 

0,62 
10,83 

1,80 

1,80 

2,05 
100,69 
3,85 
22,60 

6,40 
6,50 
0,50 
7,50 
40,62 
5,00 
1,00 
8,80 

6,00 
0,70 
57,00 

47,70 

34,60 

16,99 
15,80 
30,90 

25,00 

11,49 

N 
O
TI
A
T
N
E
M
E
L
P
M

I

S
T
S
O
C

TOTAL STATE

141,81 
186,32 
299,84 
52,40 
125,91 
14,00 
191,06 
36,36 
95,66 
32,27 
21,87 
9,60 
4,81 
110,97 
189,80 
10,79 
198,29 
47,38 
10,89 
4,00 
106,74 
216,85 
71,44 
56,74 
353,00 
190,44 
44,31 
60,79 
400,28 
309,83 
87,50 
329,48 
143,39 
240,59 
1,20 
190,00 
103,09 
9,40 
153,38 
31,72 
288,72 
12,81 
268,03 
314,12 
265,96 
33,25 
313,37 

1.788,58 

4.053,93 

5.842,51 

476,16 

12,28 

49,53 

537,97 

6.380,48 

14,90 

7,20 
12,23 
7,55 
0,15 
24,81 
1,37 
2,33 
6,75 
97,14 
23,32 
3,68 
19,05 
37,36 
7,38 
9,98 

7,20 
12,23 
7,55 
0,15 
24,81 
1,37 
2,33 
21,65 
97,14 
23,32 
3,68 
19,05 
37,36 
7,38 
9,98 

1,00 

7,80 
0,70 
93,99 
26,20 

1,00 

30,00 

30,00 

8,40 

7,80 
9,10 
93,99 
26,20 

1,68 

1,68 

7,20 
12,23 
8,55 
0,15 
54,81 
1,37 
10,13 
30,75 
191,13 
49,52 
3,68 
20,73 
37,36 
7,38 
9,98 

14,90 

260,27 

275,17 

129,69 

40,08 

169,77 

444,94 

22,10 

8,80 

56,59 

7,07 

3,00 

4,47 

7,78 

20,63 

2,00 

2,50 

4,08 

2,30 

1,53 
1,70 

22,10 

8,80 

56,59 

7,07 

3,00 

4,47 

7,78 

20,63 

2,00 

2,50 

4,08 

2,30 

1,53 
1,70 

0,20 

0,89 

1,60 

0,60 

0,20 

0,89 

3,30 

0,94 

0,60 

1,70 

0,94 

144,55 

144,55 

3,29 

2,64 

5,93 

132,01 
50,66 

50,77 
29,00 
0,47 

1.324,42 
178,91 
71,47 

1.837,71 
104,97 

22,10 

8,80 

56,79 

7,07 

3,89 

4,47 

11,08 

21,57 

2,60 

2,50 

4,08 

2,30 

1,53 
1,70 

150,48 

132,01 
50,66 

50,77 
29,00 
0,47 

1.324,42 
178,91 
71,47 

1.837,71 
104,97 
226,01 

226,01 

1.803,48 

4.458,75 

8.204,91 

609,14 

12,28 

92,25 

713,67 

226,01 

9.144,59 

0,09 
21,50 
14,03 

0,67 

36,29 

10,06 
10,72 

20,78 

5,70 

0,15 
0,02 

5,87 

0,09 
21,50 
14,03 

0,67 

36,29 

10,06 
10,72 

20,78 

5,70 

0,15 
0,02 

5,87 

7,10 

7,10 

0,09 
21,50 
14,03 

0,67 

36,29 

10,06 
10,72 

20,78 

5,70 

0,15 
0,02 

5,87 

7,10 

7,10 
0,65 

0,65 

62,95 

70,04 

0,65 

70,69 

* TOTAL ACP + PTOM

1.803,48 

4.521,69 

8.274,95 

609,14 

12,28 

92,25 

713,67 

226,66 

9.215,28 

EN 

123 

   EN 

 
 
 
            
            
          
          
         
           
            
            
           
           
         
         
            
            
         
              
              
            
           
           
           
              
              
          
    
            
          
         
              
              
           
           
           
           
            
            
           
           
         
              
              
           
           
              
              
           
      
           
           
              
              
           
           
           
           
                
              
           
           
           
                
                
             
                
                
             
            
            
           
           
         
           
              
            
          
          
         
              
              
           
           
            
            
         
              
              
            
           
           
             
                
              
           
                
                
           
           
             
                
                
        
        
         
         
              
            
           
           
         
              
              
          
          
           
              
              
           
           
            
            
           
           
         
           
            
            
           
           
         
              
              
           
           
           
              
              
           
           
           
         
            
            
          
          
         
         
            
            
           
           
         
              
              
           
           
           
         
            
            
           
           
         
           
              
            
         
           
            
            
           
           
         
                
                
           
           
             
           
              
            
          
          
          
         
            
            
         
                
                
             
            
            
          
          
         
              
              
           
         
            
            
         
              
              
           
           
            
            
          
          
         
            
            
         
         
            
            
           
          
          
         
              
              
          
          
           
         
            
            
          
          
         
  
     
     
    
 
       
    
  
                
                
             
              
              
           
                
                
           
           
             
                
                
             
              
              
          
          
           
                
                
             
                
                
           
           
           
           
                
              
           
            
           
           
              
              
          
          
         
              
              
          
          
           
                
                
             
              
              
            
           
           
              
              
           
                
                
             
                
                
             
       
        
        
    
       
    
      
                 
                 
              
                   
                   
                
                 
                 
              
              
              
                   
                   
                
                   
                   
              
              
                
                   
                   
                
                   
                   
              
               
              
              
                 
                 
               
              
              
                   
                   
              
              
                
                   
                   
                
                   
                   
                
                   
                   
                
                   
                   
                
                   
                   
                
        
        
        
         
        
      
            
         
              
           
              
           
              
           
                
             
         
      
            
         
              
           
     
  
            
         
               
         
  
     
     
    
 
       
    
           
  
                
                
             
              
              
           
              
              
           
                
                
             
          
          
        
              
              
           
              
              
           
          
          
        
                
                
             
                
                
             
                
                
             
            
            
         
                
             
            
         
                  
             
          
          
              
        
  
     
     
    
 
       
    
           
  
TABLE 3.4.4          SITUATION BY INSTRUMENT AND STATE (million euro)

9 TH EDF 

ENVELOPE A

ENVELOPE B

COTONOU

DECISIONS                       

ANNUAL 2005

O 
R
C
A
M

C
MI
O
N
O
C
E

T
R
O
P
P
U
S

L
A
R
O
T
C
E
S

C
TI
LI
O
P

TOTAL 
ENV. A

F
E
LI
E
R
T 
B
E
D

N 
O
S
S
O
L

N 
O
TI
A
T
R
O
P
X
E

N
O
TI
A
S
N
E
P
M
O
C

TOTAL 
ENV. B

0,68 

2,68 

8,06 

2,00 

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

* TOTAL AFRIQUE

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

* TOTAL CARAIBES

FIDJI
KIRIBATI
PAPOUASIE NOUVELLE GUINEE
SALOMON
TONGA
TUVALU
VANUATU
SAMOA
NIUE
ILES COOK
MICRONESIE
MARSHALL ISLAND
NAURU
PALAU

* TOTAL PACIFIQUE

REGION AFRIQUE OCCIDENTALE
REGION AFRIQUE CENTRALE
REGION AFRIQUE ORIENTALE
REGION AFRIQUE AUSTRALE
REGION DE L'OCEAN INDIEN
REGION DES CARAIBES
REGION DU PACIFIQUE
MULTI-REGIONAL (PALOP)
BUDGET INTRA ACP
COOPERATION REGIONALE ACP
REGION ESA
REGION SADC

* TOTAL COOPER. REGIONALE ACP

TOUS PAYS ACP
FRAIS ADMINISTR.& FINANCIERS

* TOTAL ACP

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

* TOTAL PTOM FRANCAIS

ARUBA
ANTILLES NEERLANDAISES

* TOTAL PTOM NEERLANDAIS

ANGUILLA
CAIMANS

FALKLAND

MONTSERRAT

PITCAIRN

SAINTE HELENE

TURKS & CAICOS
VIERGES (BRITANNIQUES)

* TOTAL PTOM BRITANIQUES

COOPERATION REGIONALE PTOM

* COOPERATION REGIONALE PTOM
TOUS PTOM

* TOTAL PTOM

* TOTAL ACP + PTOM

166,50 

5,14 

28,45 

12,50 

6,00 

55,00 
41,50 

95,00 

77,25 
36,00 

25,25 
58,86 
15,00 
42,17 

7,84 
65,93 
31,60 
50,59 
26,25 

1,45 
53,00 
62,00 
3,15 
93,50 
41,00 
1,20 

25,25 
58,86 
181,50 
42,17 
5,14 
7,84 
65,93 
31,60 
79,04 
26,25 
12,50 

1,45 
53,00 
62,00 
3,15 
93,50 
41,00 
7,20 

17,00 
0,82 
35,75 
63,60 
93,38 
13,50 
0,10 
135,06 
68,89 
0,00 
111,90 
9,86 
135,62 

17,00 
0,82 
35,75 
118,60 
134,88 
13,50 
0,10 
135,06 
163,89 
0,00 
189,15 
45,86 
135,62 

-                

-                

-                

-                

50,00 

22,50 

72,50 

57,00 

92,00 

100,00 
24,29 
72,84 
1,98 
104,00 
42,16 
42,99 
7,99 
156,20 

100,00 
24,29 
129,84 
1,98 
196,00 
42,16 
42,99 
7,99 
156,20 

D
AI
Y 
C
N
E
G
R
E
M
E

1,05 

4,20 

0,62 
3,33 

2,05 
32,45 

11,80 

0,50 
6,50 

2,00 

6,30 

0,70 

30,00 

19,98 

3,50 
15,80 

N 
O
TI
A
T
N
E
M
E
L
P
M

I

S
T
S
O
C

TOTAL STATE

25,25 
59,91 
181,50 
50,23 
8,50 
7,84 
65,93 
31,60 
81,04 
30,45 
12,50 

-             

-             

1,45 
53,62 
65,33 
3,15 
93,50 
42,80 
7,20 
2,05 
32,45 
17,00 
12,62 
35,75 
119,10 
141,38 
13,50 
0,10 
137,06 
163,89 
0,00 
195,45 
45,86 
135,62 
0,70 
72,50 

130,00 
24,29 
129,84 
1,98 
215,98 
42,16 
46,49 
23,79 
156,20 

1,05 

8,06 
3,36 

2,00 
4,20 

0,62 
3,33 

1,80 

1,80 

2,05 
32,45 

11,80 

0,50 
6,50 

2,00 

6,30 

0,70 

30,00 

19,98 

3,50 
15,80 
-

722,34 

1.839,00 

2.561,34 

141,46 

4,68 

9,86 

156,00 

2.717,35 

2,34 

7,00 

20,73 
0,93 
1,50 

25,45 
1,11 

18,49 
3,05 

2,34 

7,00 

20,73 
0,93 
1,50 

25,45 
1,11 

18,49 
3,05 

1,00 

7,80 
0,70 
93,99 

1,00 

7,80 
0,70 
93,99 

1,68 

1,68 

2,34 

8,00 

20,73 
0,93 
9,30 
0,70 
119,44 
1,11 

20,17 
3,05 

80,60 

80,60 

103,49 

1,68 

105,17 

185,77 

1,10 

50,40 

1,29 

0,50 

0,68 

18,13 

1,80 

0,50 

4,08 

2,30 

1,53 
1,70 

1,10 

50,40 

1,29 

0,50 

0,68 

18,13 

1,80 

0,50 

4,08 

2,30 

1,53 
1,70 

0,20 

0,25 

0,60 

0,20 

0,25 

0,94 

0,60 

0,94 

84,01 

84,01 

1,05 

0,94 

1,99 

91,30 
42,50 

2,60 

0,47 

151,00 
33,70 
46,65 

368,22 
40,12 

1,10 

50,60 

1,29 

0,50 

0,93 

19,07 

2,40 

0,50 

4,08 

2,30 

1,53 
1,70 

86,00 

91,30 
42,50 

2,60 

0,47 

151,00 
33,70 
46,65 

368,22 
40,12 
7,25 

7,25 

722,34 

2.003,61 

3.134,30 

246,00 

4,68 

12,48 

263,16 

7,25 

3.404,71 

10,38 

10,38 

10,38 

10,38 

5,66 

5,66 

5,66 

5,66 

10,38 

10,38 

5,66 

5,66 

16,04 

16,04 

16,04 

722,34 

2.019,66 

3.150,34 

246,00 

4,68 

12,48 

263,16 

7,25 

3.420,76 

EN 

124 

   EN 

 
 
 
 
              
              
           
              
              
           
           
           
        
              
            
         
              
              
            
           
           
           
                
           
      
           
             
                
                
             
              
              
           
              
              
           
          
              
              
      
           
           
              
              
           
           
           
          
              
           
                
                
             
              
              
           
           
           
              
              
           
           
           
                
                
             
              
              
           
              
              
            
           
           
           
                
                
             
           
           
             
          
          
           
              
              
           
                
                
          
          
           
              
              
           
          
              
            
           
           
         
          
              
            
           
           
         
              
              
           
            
            
           
           
         
          
              
            
         
          
            
            
           
           
         
          
                
              
           
            
            
         
           
           
             
          
              
              
           
            
            
          
          
         
              
              
           
          
              
            
         
                
                
             
          
            
            
          
          
         
              
              
           
              
              
           
           
           
                
                
          
          
           
            
            
 
             
         
    
     
     
    
   
         
    
  
                
                
             
                
                
           
           
             
              
              
           
                
                
             
                
                
           
           
             
           
           
             
              
              
          
          
         
                
                
             
              
              
            
           
           
                
                
             
          
          
    
         
    
      
                   
                   
                
                 
                 
              
              
              
                   
                   
                
                   
                   
                
                   
                   
              
              
                
                 
                 
               
              
              
                   
                   
              
              
                
                   
                   
                
                   
                   
                
                   
                   
                
                   
                   
                
                   
                   
                
          
          
        
         
        
        
              
           
              
           
                
             
                
             
            
         
              
           
              
           
        
      
              
           
                  
             
    
     
     
    
   
       
    
              
  
              
              
           
          
          
        
                
                
             
            
            
         
          
          
        
    
     
     
    
   
       
    
              
  
TABLE 3.4.5          SITUATION BY INSTRUMENT AND STATE (million euro)

9 TH EDF 

ENVELOPE A

ENVELOPE B

COTONOU

ASSIGNED FUNDS                  

CUMULATIVE 2005

O 
R
C
A
M

C
MI
O
N
O
C
E

T
R
O
P
P
U
S

L
A
R
O
T
C
E
S

C
TI
LI
O
P

TOTAL 
ENV. A

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

* TOTAL AFRIQUE

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

* TOTAL CARAIBES

FIDJI
KIRIBATI
PAPOUASIE NOUVELLE GUINEE
SALOMON
TONGA
TUVALU
VANUATU
SAMOA
NIUE
ILES COOK
MICRONESIE
MARSHALL ISLAND
NAURU
PALAU

* TOTAL PACIFIQUE

REGION AFRIQUE OCCIDENTALE
REGION AFRIQUE CENTRALE
REGION AFRIQUE ORIENTALE
REGION AFRIQUE AUSTRALE
REGION DE L'OCEAN INDIEN
REGION DES CARAIBES
REGION DU PACIFIQUE
MULTI-REGIONAL (PALOP)
BUDGET INTRA ACP
COOPERATION REGIONALE ACP
REGION ESA
REGION SADC

* TOTAL COOPER. REGIONALE ACP

TOUS PAYS ACP
FRAIS ADMINISTR.& FINANCIERS

* TOTAL ACP

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

* TOTAL PTOM FRANCAIS

ARUBA
ANTILLES NEERLANDAISES

* TOTAL PTOM NEERLANDAIS

ANGUILLA
CAIMANS

FALKLAND

MONTSERRAT

PITCAIRN

SAINTE HELENE

TURKS & CAICOS
VIERGES (BRITANNIQUES)

* TOTAL PTOM BRITANIQUES

COOPERATION REGIONALE PTOM

* COOPERATION REGIONALE PTOM
TOUS PTOM

* TOTAL PTOM

* TOTAL ACP + PTOM

53,97 
165,00 

31,59 

47,20 

11,90 

91,07 

60,01 

50,00 

54,00 
38,56 

96,59 
16,40 

104,65 
83,06 
50,00 

47,50 

97,10 

15,00 

110,12 

105,70 

75,74 
59,25 
112,17 
0,54 
0,61 
4,10 
11,98 
24,08 
10,04 
1,45 
0,40 
1,16 
3,18 
2,56 
62,27 
6,97 
10,18 
1,20 
2,76 

1,58 
47,72 
34,74 
4,39 
222,62 
21,34 
30,31 
34,33 
95,58 
138,90 
55,86 
28,41 
34,72 
27,09 
0,40 
44,87 
68,97 
3,98 
48,86 
6,63 
31,92 
0,48 
9,02 
204,10 
38,78 
3,44 
57,99 

75,74 
113,22 
277,17 
0,54 
32,20 
4,10 
59,18 
24,08 
10,04 
1,45 
12,30 
1,16 
3,18 
2,56 
153,34 
6,97 
70,19 
1,20 
2,76 

1,58 
97,72 
34,74 
4,39 
276,62 
59,90 
30,31 
34,33 
192,17 
155,30 
55,86 
133,06 
117,79 
77,09 
0,40 
92,37 
68,97 
3,98 
48,86 
6,63 
129,02 
0,48 
24,02 
204,10 
148,90 
3,44 
163,69 

D
AI
Y 
C
N
E
G
R
E
M
E
24,21 
1,05 

26,69 
1,42 
9,80 

2,00 
2,24 
5,50 

0,62 
9,15 

1,90 
37,49 
3,85 
16,08 

4,76 

0,47 
7,50 
40,44 
3,51 
1,00 
8,72 

6,00 
0,70 
25,77 

45,96 

14,60 

5,50 

28,92 

F
E
LI
E
R
T 
B
E
D

N 
O
S
S
O
L

N 
O
TI
A
T
R
O
P
X
E

N
O
TI
A
S
N
E
P
M
O
C

TOTAL 
ENV. B

7,60 

3,18 

24,75 

24,21 
1,05 

37,47 
1,42 
9,80 

2,00 
2,24 
5,50 

0,62 
9,15 

1,90 
37,49 
3,85 
16,08 

4,76 

0,47 
7,50 
40,44 
3,51 
1,00 
8,72 

6,00 
0,70 
50,52 

45,96 

14,60 

11,49 

16,99 

28,92 

N 
O
TI
A
T
N
E
M
E
L
P
M

I

S
T
S
O
C

TOTAL STATE

99,95 
114,27 
277,17 
0,54 
69,67 
5,52 
68,98 
24,08 
12,03 
3,69 
17,80 
1,16 
3,18 
3,18 
162,49 
6,97 
70,19 
1,20 
2,76 
1,90 
39,07 
101,57 
50,83 
4,39 
281,37 
59,90 
30,78 
41,83 
232,61 
158,82 
56,86 
141,78 
117,79 
83,09 
1,10 
142,89 
68,97 
3,98 
94,81 
6,63 
129,02 
0,48 
38,62 
204,10 
165,89 
3,44 
192,61 

1.329,42 

1.687,66 

3.017,07 

335,85 

7,60 

39,42 

382,87 

3.399,95 

14,47 

1,35 
10,31 
0,22 
0,08 
2,40 
0,19 
1,80 
2,83 
58,29 
6,08 
0,76 
0,31 
1,29 
1,14 
0,37 

1,35 
10,31 
0,22 
0,08 
2,40 
0,19 
1,80 
17,30 
58,29 
6,08 
0,76 
0,31 
1,29 
1,14 
0,37 

0,83 

6,93 
0,70 
42,36 
26,16 

1,36 

8,40 

0,83 

1,36 

6,93 
9,10 
42,36 
26,16 

14,47 

87,42 

101,88 

76,98 

9,76 

86,74 

17,95 

17,95 

6,98 

0,60 

2,85 

3,33 

5,10 

3,43 

0,12 

1,55 

0,27 

0,15 

0,10 
0,11 

0,20 

0,84 

1,21 

0,58 

6,98 

0,60 

2,85 

3,33 

5,10 

3,43 

0,12 

1,55 

0,27 

0,15 

0,10 
0,11 

1,63 

0,20 

0,84 

2,84 

0,58 

42,53 

42,53 

2,83 

1,63 

4,46 

24,07 
7,56 

20,69 
28,15 
0,03 

713,95 
67,20 
7,13 

868,79 
69,81 

1,35 
10,31 
1,06 
0,08 
3,76 
0,19 
8,73 
26,40 
100,65 
32,23 
0,76 
0,31 
1,29 
1,14 
0,37 

188,63 

17,95 

7,18 

0,60 

3,69 

3,33 

7,93 

3,43 

0,70 

1,55 

0,27 

0,15 

0,10 
0,11 

46,99 

24,07 
7,56 

20,69 
28,15 
0,03 

713,95 
67,20 
7,13 

868,79 
69,81 
206,09 

206,09 

1.343,88 

1.817,60 

4.100,08 

415,67 

7,60 

50,81 

474,08 

206,09 

4.780,25 

21,50 

21,50 

0,64 

22,14 

0,52 
5,76 

6,28 

0,48 

0,15 
0,02 

0,65 

0,64 

22,14 

0,52 
5,76 

6,28 

0,48 

0,15 
0,02 

0,65 

2,38 

2,38 

21,50 

0,64 

22,14 

0,52 
5,76 

6,28 

0,48 

0,15 
0,02 

0,65 

2,38 

2,38 
0,38 

0,38 

29,07 

31,45 

0,38 

31,83 

1.343,88 

1.846,67 

4.131,53 

415,67 

7,60 

50,81 

474,08 

206,47 

4.812,08 

EN 

125 

   EN 

 
 
 
 
                
              
          
          
           
            
                
            
           
           
         
          
              
            
         
                  
                
             
            
                  
              
          
      
            
          
           
                  
                
           
           
             
            
                
              
           
           
           
                
              
           
                
              
           
           
           
                  
                
           
           
             
            
                  
              
           
           
           
                  
                
             
                  
                
             
                  
                
           
           
             
            
                
            
           
           
         
                  
                
             
            
                
              
           
                  
                
             
                  
                
             
           
           
             
                  
                
          
          
           
            
                
              
           
           
         
                
              
          
          
           
                  
                
             
            
              
            
           
           
         
            
                
              
           
                
              
           
           
           
                
              
           
           
           
            
                
            
          
          
         
            
              
            
           
           
         
                
              
           
           
           
          
                
            
           
           
         
            
                
            
         
            
                
              
           
           
           
                  
                
           
           
             
            
                
              
          
          
          
         
                
              
           
                  
                
             
                
              
          
          
           
                  
                
             
            
                
            
         
                  
                
             
            
                  
              
          
          
           
              
            
         
          
                
            
           
          
          
         
                  
                
             
          
                
            
          
          
         
   
       
     
    
   
       
    
  
                  
                
             
                
              
           
                  
                
           
           
             
                  
                
             
                  
                
            
           
             
                  
                
             
                  
                
           
           
             
            
                  
              
           
            
           
           
                
              
          
          
         
                  
                
          
          
           
                  
                
             
                  
                
             
                  
                
             
                  
                
             
                  
                
             
        
            
        
      
         
      
      
                    
                 
              
                      
                   
              
              
                
                      
                   
                
                      
                   
              
              
                
                      
                   
                
                      
                   
              
               
              
                
                      
                   
                
                      
                   
              
              
                
                      
                   
                
                      
                   
                
                      
                   
                
                      
                   
                
                      
                   
                
            
          
        
         
        
        
              
           
                
             
              
           
              
           
                
             
            
         
              
           
                
             
        
      
              
           
               
         
   
       
     
    
   
       
    
           
  
                
              
           
                  
                
             
            
          
        
                  
                
             
                  
                
             
              
            
         
                  
                
             
                  
                
             
                  
                
             
              
            
         
                
             
            
         
                  
             
            
          
              
        
   
       
     
    
   
       
    
           
  
TABLE 3.4.6          SITUATION BY INSTRUMENT AND STATE (million euro)

9 TH EDF 

ENVELOPE A

ENVELOPE B

COTONOU

ASSIGNED FUNDS                  

ANNUAL 2005

O 
R
C
A
M

C 
MI
O
N
O
C
E

T
R
O
P
P
U
S

L
A
R
O
T
C
E
S

C
TI
LI
O
P

TOTAL 
ENV. A

0,47 
165,00 

1,04 

11,90 

50,00 

54,00 
38,56 

2,09 

16,65 
35,06 
50,00 

47,50 

-          

14,00 

15,00 

0,12 

30,06 
3,90 
82,66 
0,54 
0,61 
1,05 
1,05 
23,60 
9,46 
1,43 
0,40 
0,58 
1,58 
0,48 
61,79 
5,04 
5,64 
0,53 
1,58 

1,36 
2,10 
10,55 
3,24 
98,57 
14,07 
2,30 
33,52 
61,64 
90,71 
32,56 
16,16 
30,04 
25,86 
0,40 
38,23 
23,75 
2,55 
48,46 
3,94 
26,80 
0,40 
6,84 
89,27 
35,07 
2,76 
42,62 

30,06 
4,37 
247,66 
0,54 
0,61 
1,05 
2,09 
23,60 
9,46 
1,43 
12,30 
0,58 
1,58 
0,48 
61,79 
5,04 
5,64 
0,53 
1,58 

1,36 
52,10 
10,55 
3,24 
152,57 
52,63 
2,30 
33,52 
63,73 
90,71 
32,56 
32,81 
65,10 
75,86 
0,40 
85,73 
23,75 
2,55 
48,46 
3,94 
12,81 
0,40 
21,84 
89,27 
35,18 
2,76 
42,62 

D
AI
Y 
C
N
E
G
R
E
M
E
11,27 
1,05 

-           

7,33 
0,05 
4,96 

F
E
I
L
E
R
T 
B
E
D

N 
O
S
S
O
L

N 
O
TI
A
T
R
O
P
X
E

N
O
TI
A
S
N
E
P
M
O
C

TOTAL 
ENV. B

11,27 
1,05 

-           

7,33 
0,05 
4,96 

0,53 
0,50 

0,62 
6,96 

1,90 
9,88 
3,35 
12,81 

4,76 

2,06 
3,51 

6,22 

0,70 
6,84 

41,49 

0,60 

3,50 

11,49 

0,53 
0,50 

0,62 
6,96 

1,90 
9,88 
3,35 
12,81 

4,76 

2,06 
3,51 

6,22 

0,70 
31,59 

41,49 

0,60 

3,50 

11,49 

24,75 

N 
O
TI
A
T
N
E
M
E
L
P
M

I

S
T
S
O
C

TOTAL STATE

41,33 
5,42 
247,66 
0,54 
7,94 
1,00 
7,05 
23,60 
9,99 
1,93 
12,30 
0,58 
1,58 
1,10 
68,75 
5,04 
5,64 
0,53 
1,58 
1,90 
11,25 
55,45 
23,36 
3,24 
157,33 
52,63 
2,30 
33,52 
65,79 
94,22 
32,56 
39,03 
65,10 
75,86 
1,10 
117,31 
23,75 
2,55 
89,94 
3,94 
12,81 
0,40 
22,44 
89,27 
38,68 
2,76 
54,11 

473,40 

975,73 

1.449,13 

142,27 

24,75 

167,02 

1.616,15 

0,54 

0,91 
10,28 
0,10 
0,08 
1,71 
0,04 
1,55 
2,45 
49,73 
0,34 
0,56 
0,23 
1,16 
0,32 
0,37 

0,83 

6,93 
0,70 
42,36 
0,03 

-           

0,91 
10,28 
0,10 
0,08 
1,71 
0,04 
1,55 
2,99 
49,73 
0,34 
0,56 
0,23 
1,16 
0,32 
0,37 

1,36 

0,83 

1,36 

6,93 
0,70 
42,36 
0,03 

-           

0,54 

69,82 

70,35 

50,80 

1,36 

52,16 

17,95 

17,95 

6,91 

0,53 

2,05 

1,25 

2,93 

2,95 

0,12 

0,00 

0,27 

0,15 

0,10 
0,11 

0,20 

0,05 

0,58 

6,91 

0,53 

2,05 

1,25 

2,93 

2,95 

0,12 

0,00 

0,27 

0,15 

0,10 
0,11 

0,20 

0,05 

0,58 

35,31 

35,31 

0,83 

0,83 

20,63 
1,90 

14,19 
4,28 
0,03 

121,45 
43,88 
4,60 

210,96 
33,29 

0,91 
10,28 
0,94 
0,08 
3,07 
0,04 
8,48 
3,69 
92,09 
0,31 
0,56 
0,23 
1,16 
0,32 
0,37 

122,51 

17,95 

7,11 

0,53 

2,10 

1,25 

2,93 

2,95 

0,70 

0,00 

0,27 

0,15 

0,10 
0,11 

36,14 

20,63 
1,90 

14,19 
4,28 
0,03 

121,45 
43,88 
4,60 

210,96 
33,29 
48,60 

48,60 

473,93 

1.080,87 

1.799,05 

193,90 

26,11 

220,01 

48,60 

2.067,66 

0,27 

0,27 

0,52 
0,50 

1,01 

0,27 

0,27 

0,52 
0,50 

1,01 

0,48 

0,48 

0,48 

1,54 

1,54 

0,27 

0,27 

0,52 
0,50 

1,01 

0,48 

0,48 

1,54 

-                  

0,07 

-             

1,54 
0,07 

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

* TOTAL AFRIQUE

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

* TOTAL CARAIBES

FIDJI
KIRIBATI
PAPOUASIE NOUVELLE GUINEE
SALOMON
TONGA
TUVALU
VANUATU
SAMOA
NIUE
ILES COOK
MICRONESIE
MARSHALL ISLAND
NAURU
PALAU

* TOTAL PACIFIQUE

REGION AFRIQUE OCCIDENTALE
REGION AFRIQUE CENTRALE
REGION AFRIQUE ORIENTALE
REGION AFRIQUE AUSTRALE
REGION DE L'OCEAN INDIEN
REGION DES CARAIBES
REGION DU PACIFIQUE
MULTI-REGIONAL (PALOP)
BUDGET INTRA ACP
COOPERATION REGIONALE ACP
REGION ESA
REGION SADC

* TOTAL COOPER. REGIONALE ACP

TOUS PAYS ACP
FRAIS ADMINISTR.& FINANCIERS

* TOTAL ACP

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

* TOTAL PTOM FRANCAIS

ARUBA
ANTILLES NEERLANDAISES

* TOTAL PTOM NEERLANDAIS

ANGUILLA
CAIMANS

FALKLAND

MONTSERRAT

PITCAIRN

SAINTE HELENE

TURKS & CAICOS
VIERGES (BRITANNIQUES)

COOPERATION REGIONALE PTOM

* COOPERATION REGIONALE PTOM

TOUS PTOM

* TOTAL PTOM

* TOTAL PTOM BRITANIQUES

0,48 

1,76 

3,30 

-              

0,07 

3,23 

* TOTAL ACP + PTOM

473,93 

1.082,63 

1.802,36 

193,90 

26,11 

220,01 

48,53 

2.070,90 

EN 

126 

   EN 

 
 
 
              
              
          
          
           
           
                
                
           
           
             
        
              
            
         
                
                
             
                
                
           
           
             
                
                
             
           
                
                
           
           
             
              
              
           
                
                
           
           
             
                
                
           
           
             
          
                
              
           
                
                
             
                
                
             
                
                
           
           
             
              
              
           
           
           
                
                
             
                
                
             
                
                
             
                
                
             
           
           
             
                
                
           
           
           
          
                
              
           
           
           
              
              
          
          
           
                
                
             
          
              
            
           
           
         
          
              
              
           
                
                
             
              
              
           
           
              
              
           
           
           
              
              
           
           
           
              
              
           
          
              
              
           
           
           
          
              
              
           
          
              
              
           
                
                
           
           
             
          
              
              
           
          
          
         
              
              
           
                
                
             
              
              
          
          
           
                
                
             
              
              
           
                
                
             
          
                
              
           
           
           
              
              
           
           
              
              
           
           
           
                
                
             
              
              
          
          
           
    
        
     
    
       
    
  
                
                
             
              
              
           
                
                
           
           
             
                
                
             
                
                
            
           
             
                
                
             
                
                
           
           
             
           
                
                
           
           
             
              
              
          
          
           
                
                
             
                
                
             
                
                
             
                
                
             
                
                
             
                
                
             
        
          
          
      
         
      
      
                 
                 
              
                   
                   
              
              
                
                   
                   
                
                   
                   
              
              
                
                   
                   
                
                   
                   
                
                   
                   
                
                   
                   
              
              
                
                   
                   
                
                   
                   
                
                   
                   
                
                   
                   
                
                   
                   
                
          
          
        
        
        
              
           
                
             
              
           
                
             
                
             
            
         
              
           
                
             
        
      
              
           
                 
           
    
     
     
    
       
    
            
  
                
                
             
            
            
         
                
                
             
                
                
             
            
            
         
                
                
             
            
            
         
                
             
            
         
            
            
         
    
     
     
    
       
    
            
  
TABLE 3.4.7          SITUATION BY INSTRUMENT AND STATE (million euro)

9 TH EDF 

ENVELOPE A

ENVELOPE B

COTONOU

PAYMENTS                       

CUMULATIVE 2005

O 
R
C
A
M

C 
MI
O
N
O
C
E

T
R
O
P
P
U
S

L
A
R
O
T
C
E
S

C
TI
I
L
O
P

TOTAL 
ENV. A

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

* TOTAL AFRIQUE

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

* TOTAL CARAIBES

FIDJI
KIRIBATI
PAPOUASIE NOUVELLE GUINEE
SALOMON
TONGA
TUVALU
VANUATU
SAMOA
NIUE
ILES COOK
MICRONESIE
MARSHALL ISLAND
NAURU
PALAU

* TOTAL PACIFIQUE

REGION AFRIQUE OCCIDENTALE
REGION AFRIQUE CENTRALE
REGION AFRIQUE ORIENTALE
REGION AFRIQUE AUSTRALE
REGION DE L'OCEAN INDIEN
REGION DES CARAIBES
REGION DU PACIFIQUE
MULTI-REGIONAL (PALOP)
BUDGET INTRA ACP
COOPERATION REGIONALE ACP
REGION ESA
REGION SADC

* TOTAL COOPER. REGIONALE ACP

TOUS PAYS ACP
FRAIS ADMINISTR.& FINANCIERS

* TOTAL ACP

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

* TOTAL PTOM FRANCAIS

ARUBA
ANTILLES NEERLANDAISES

* TOTAL PTOM NEERLANDAIS

ANGUILLA
CAIMANS

FALKLAND

MONTSERRAT

PITCAIRN

SAINTE HELENE

TURKS & CAICOS
VIERGES (BRITANNIQUES)

* TOTAL PTOM BRITANIQUES

COOPERATION REGIONALE PTOM

* COOPERATION REGIONALE PTOM

TOUS PTOM

* TOTAL PTOM

29,60 
25,00 

25,41 

20,33 

5,00 

58,07 

36,01 

50,00 

10,00 
14,76 

61,75 
12,00 

74,41 
45,96 
10,00 

17,50 

97,10 

15,00 

68,50 

105,70 

33,31 
38,99 
13,40 
0,24 
0,27 
3,20 
7,74 
2,40 
2,41 
0,02 

0,66 
0,96 
0,62 
30,16 
3,55 
4,34 
0,46 
2,36 

0,69 
14,30 
24,28 
1,18 
73,73 
10,79 
15,51 
4,46 
30,12 
30,75 
17,69 
11,12 
11,77 
1,91 
0,12 
9,41 
29,51 
1,79 
24,53 
2,68 
10,26 
0,20 
4,07 
132,78 
32,84 
0,89 
9,61 

33,31 
68,60 
38,40 
0,24 
25,68 
3,20 
28,07 
2,40 
2,41 
0,02 
5,00 
0,66 
0,96 
0,62 
88,24 
3,55 
40,35 
0,46 
2,36 

0,69 
64,30 
24,28 
1,18 
83,73 
25,55 
15,51 
4,46 
91,87 
42,75 
17,69 
85,53 
57,72 
11,91 
0,12 
26,91 
29,51 
1,79 
24,53 
2,68 
107,36 
0,20 
19,07 
132,78 
101,34 
0,89 
115,32 

D
AI
Y 
C
N
E
G
R
E
M
E
12,07 
0,84 

18,51 
1,38 
8,28 

1,71 
1,79 
5,50 

0,50 
7,23 

1,80 
29,54 
2,93 
5,30 

2,75 

0,30 
5,95 
38,59 
0,71 
0,80 
6,71 

4,84 
0,42 
7,70 

36,50 

11,72 

4,80 

17,24 

F
E
I
L
E
R
T 
B
E
D

N 
O
S
S
O
L

N 
O
TI
A
T
R
O
P
X
E

N
O
TI
A
S
N
E
P
M
O
C

TOTAL 
ENV. B

7,60 

3,18 

22,75 

12,07 
0,84 

29,29 
1,38 
8,28 

1,71 
1,79 
5,50 

0,50 
7,23 

1,80 
29,54 
2,93 
5,30 

2,75 

0,30 
5,95 
38,59 
0,71 
0,80 
6,71 

4,84 
0,42 
30,45 

36,50 

11,72 

11,49 

16,29 

17,24 

N 
O
TI
A
T
N
E
M
E
L
P
M

I

S
T
S
O
C

TOTAL STATE

45,38 
69,44 
38,40 
0,24 
54,97 
4,58 
36,35 
2,40 
4,12 
1,82 
10,50 
0,66 
0,96 
1,11 
95,47 
3,55 
40,35 
0,46 
2,36 
1,80 
30,23 
67,23 
29,58 
1,18 
86,48 
25,55 
15,81 
10,41 
130,46 
43,46 
18,49 
92,25 
57,72 
16,75 
0,54 
57,36 
29,51 
1,79 
61,04 
2,68 
107,36 
0,20 
30,79 
132,78 
117,63 
0,89 
132,56 

782,10 

652,11 

1.434,21 

236,42 

7,60 

37,42 

281,44 

1.715,65 

6,57 

0,42 
0,26 
0,17 
0,05 
0,86 
0,17 
1,69 
1,16 
22,14 
2,25 
0,30 
0,23 
0,68 
0,23 
0,13 

0,42 
0,26 
0,17 
0,05 
0,86 
0,17 
1,69 
7,73 
22,14 
2,25 
0,30 
0,23 
0,68 
0,23 
0,13 

6,93 
0,65 
7,63 
26,04 

0,43 

0,43 

8,40 

6,93 
9,05 
7,63 
26,04 

0,42 
0,26 
0,17 
0,05 
1,29 
0,17 
8,62 
16,78 
29,78 
28,29 
0,30 
0,23 
0,68 
0,23 
0,13 

6,57 

30,75 

37,32 

41,25 

8,83 

50,08 

87,40 

8,56 

1,68 

0,12 

2,33 

3,23 

2,25 

1,13 

1,48 

8,56 

1,68 

0,12 

2,33 

3,23 

2,25 

1,13 

1,48 

0,16 

0,70 

0,88 

0,50 

0,75 

0,16 

0,70 

1,63 

0,50 

20,77 

20,77 

2,24 

0,75 

2,99 

6,32 
6,04 

2,46 
6,10 
0,03 

460,67 
13,29 
1,92 

496,82 
60,98 

8,56 

1,84 

0,12 

3,03 

3,23 

3,87 

1,13 

0,50 

1,48 

23,76 

6,32 
6,04 

2,46 
6,10 
0,03 

460,67 
13,29 
1,92 

496,82 
60,98 
198,28 

198,28 

788,67 

703,63 

2.050,10 

279,91 

7,60 

47,00 

334,51 

198,28 

2.582,90 

13,24 

13,24 

0,31 

13,54 

0,11 
1,21 

1,32 

0,06 

0,13 
0,02 

0,21 

0,31 

13,54 

0,11 
1,21 

1,32 

0,06 

0,13 
0,02 

0,21 

0,63 

0,63 

13,24 

0,31 

13,54 

0,11 
1,21 

1,32 

0,06 

0,13 
0,02 

0,21 

0,63 

0,63 
0,32 

0,32 

15,07 

15,71 

0,32 

16,03 

* TOTAL ACP + PTOM

788,67 

718,70 

2.065,81 

279,91 

7,60 

47,00 

334,51 

198,60 

2.598,92 

EN 

127 

   EN 

 
 
 
              
              
          
          
           
          
              
              
           
           
           
          
              
              
           
                
                
             
          
                
              
          
      
            
          
           
                
                
           
           
             
          
                
              
           
           
           
                
                
             
                
                
           
           
             
                
                
           
           
             
           
                
           
           
           
                
                
             
                
                
             
                
                
           
           
             
          
              
              
           
           
           
                
                
             
          
                
              
           
                
                
             
                
                
             
           
           
             
                
                
          
          
           
          
              
              
           
           
           
              
              
           
           
           
                
                
             
          
              
              
           
           
           
          
              
              
           
              
              
           
           
           
                
                
           
           
           
          
              
              
          
          
         
          
              
              
           
           
           
              
              
           
           
           
          
              
              
           
           
           
          
              
              
           
          
                
              
           
           
           
                
                
           
           
             
          
                
              
           
          
          
           
              
              
           
                
                
             
              
              
          
          
           
                
                
             
          
              
            
         
                
                
             
          
                
              
          
          
           
            
            
         
          
              
            
           
          
          
         
                
                
             
        
                
            
          
          
         
    
        
     
    
   
       
    
  
                
                
             
                
                
             
                
                
             
                
                
             
                
                
            
           
             
                
                
             
                
                
           
           
             
           
                
                
           
            
           
           
              
              
           
           
           
                
                
          
          
           
                
                
             
                
                
             
                
                
             
                
                
             
                
                
             
        
          
          
      
         
      
        
                   
                   
                
                   
                   
              
              
                
                   
                   
                
                   
                   
              
              
                
                   
                   
                
                   
                   
              
               
              
                
                   
                   
                
              
              
                
                   
                   
                
          
          
        
         
        
        
                
             
                
             
                
             
                
             
                
             
            
         
              
           
                
             
        
      
              
           
               
         
    
        
     
    
   
       
    
           
  
              
              
           
                
                
             
          
          
        
                
                
             
                
                
             
            
            
         
                
                
             
                
                
             
                
                
             
            
            
         
                
             
            
         
                  
             
          
          
              
        
    
        
     
    
   
       
    
           
  
TABLE 3.4.8          SITUATION BY INSTRUMENT AND STATE (million euro)

9 TH EDF 

ENVELOPE A

ENVELOPE B

COTONOU

PAYMENTS                       

ANNUAL 2005

O 
R
C
A
M

C 
MI
O
N
O
C
E

T
R
O
P
P
U
S

L
A
R
O
T
C
E
S

C
TI
LI
O
P

TOTAL 
ENV. A

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

* TOTAL AFRIQUE

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

* TOTAL CARAIBES

FIDJI
KIRIBATI
PAPOUASIE NOUVELLE GUINEE
SALOMON
TONGA
TUVALU
VANUATU
SAMOA
NIUE
ILES COOK
MICRONESIE
MARSHALL ISLAND
NAURU
PALAU

* TOTAL PACIFIQUE

REGION AFRIQUE OCCIDENTALE
REGION AFRIQUE CENTRALE
REGION AFRIQUE ORIENTALE
REGION AFRIQUE AUSTRALE
REGION DE L'OCEAN INDIEN
REGION DES CARAIBES
REGION DU PACIFIQUE
MULTI-REGIONAL (PALOP)
BUDGET INTRA ACP
COOPERATION REGIONALE ACP
REGION ESA
REGION SADC

* TOTAL COOPER. REGIONALE ACP

TOUS PAYS ACP
FRAIS ADMINISTR.& FINANCIERS

* TOTAL ACP

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

* TOTAL PTOM FRANCAIS

ARUBA
ANTILLES NEERLANDAISES

* TOTAL PTOM NEERLANDAIS

ANGUILLA
CAIMANS

FALKLAND

MONTSERRAT

PITCAIRN

SAINTE HELENE

TURKS & CAICOS
VIERGES (BRITANNIQUES)

* TOTAL PTOM BRITANIQUES

COOPERATION REGIONALE PTOM

* COOPERATION REGIONALE PTOM

TOUS PTOM

* TOTAL PTOM

11,28 
25,00 

24,07 

20,33 

5,00 

13,03 

24,01 

50,00 

10,00 
14,76 

39,55 

29,16 
20,96 
10,00 

17,50 

32,56 

15,00 

29,00 

10,65 
17,32 
13,18 
0,24 
0,27 
0,51 
5,00 
2,01 
2,12 

0,35 
0,67 
0,41 
30,03 
3,04 
2,29 
0,34 
1,43 

0,66 
14,22 
10,59 
0,90 
35,99 
6,22 
7,50 
4,09 
24,25 
23,40 
8,60 
3,72 
9,60 
1,48 
0,12 
7,07 
20,84 
1,72 
24,29 
1,55 
8,05 
0,16 
3,15 
94,28 
32,13 
0,84 
3,47 

10,65 
28,61 
38,18 
0,24 
24,34 
0,51 
25,33 
2,01 
2,12 

5,00 
0,35 
0,67 
0,41 
43,07 
3,04 
26,29 
0,34 
1,43 

0,66 
64,22 
10,59 
0,90 
45,99 
20,98 
7,50 
4,09 
63,80 
23,40 
8,60 
32,88 
30,55 
11,48 
0,12 
24,57 
20,84 
1,72 
24,29 
1,55 
40,62 
0,16 
18,15 
94,28 
61,13 
0,84 
3,47 

D
AI
Y 
C
N
E
G
R
E
M
E
11,67 
0,84 

F
E
I
L
E
R
T 
B
E
D

N 
O
S
S
O
L

N 
O
TI
A
T
R
O
P
X
E

N
O
TI
A
S
N
E
P
M
O
C

TOTAL 
ENV. B

11,67 
0,84 

-           

0,85 
0,24 
5,28 

7,60 

1,15 
0,40 

0,50 
6,30 

1,80 
9,04 
2,53 
3,26 

2,75 

0,11 

1,20 
0,71 

4,67 

0,42 
1,62 

34,98 

7,56 

4,80 

6,10 

6,75 
0,24 
5,28 

1,15 
0,40 

0,50 
6,30 

1,80 
9,04 
2,53 
3,26 

2,75 

0,11 

1,20 
0,71 

4,67 

0,42 
24,37 

34,98 

7,56 

4,80 

6,10 

22,75 

N 
O
TI
A
T
N
E
M
E
L
P
M

I

S
T
S
O
C

TOTAL STATE

22,32 
29,45 
38,18 
0,24 
31,09 
0,75 
30,60 
2,01 
3,27 
0,40 
5,00 
0,35 
0,67 
0,90 
49,37 
3,04 
26,29 
0,34 
1,43 
1,80 
9,71 
66,75 
13,85 
0,90 
48,74 
20,98 
7,61 
4,09 
65,01 
24,11 
8,60 
37,55 
30,55 
11,48 
0,54 
48,93 
20,84 
1,72 
59,27 
1,55 
40,62 
0,16 
25,71 
94,28 
65,93 
0,84 
9,57 

391,21 

438,75 

829,96 

107,07 

7,60 

22,75 

137,42 

967,38 

6,57 

0,38 
0,23 
0,10 
0,05 
0,58 
0,04 
1,67 
1,08 
16,96 
1,93 
0,30 
0,19 
0,59 
0,23 
0,13 

0,38 
0,23 
0,10 
0,05 
0,58 
0,04 
1,67 
7,65 
16,96 
1,93 
0,30 
0,19 
0,59 
0,23 
0,13 

6,93 
0,65 
7,63 
0,21 

0,43 

2,40 

0,43 

6,93 
3,05 
7,63 
0,21 

0,38 
0,23 
0,10 
0,05 
1,01 
0,04 
8,60 
10,70 
24,60 
2,14 
0,30 
0,19 
0,59 
0,23 
0,13 

6,57 

24,46 

31,03 

15,42 

2,83 

18,25 

49,28 

8,56 

1,68 

0,04 

1,53 

1,62 

1,60 

0,85 

0,00 

8,56 

1,68 

0,04 

1,53 

1,62 

1,60 

0,85 

0,00 

0,16 

0,19 

0,24 

0,50 

0,75 

0,16 

0,19 

0,99 

0,50 

15,89 

15,89 

1,09 

0,75 

1,84 

5,02 
1,44 

1,80 
2,92 
0,03 

131,42 
10,15 
1,32 

154,10 
33,25 

8,56 

1,84 

0,04 

1,72 

1,62 

2,59 

0,85 

0,50 

0,00 

17,73 

5,02 
1,44 

1,80 
2,92 
0,03 

131,42 
10,15 
1,32 

154,10 
33,25 
143,11 

143,11 

397,78 

479,10 

1.064,22 

123,58 

7,60 

26,33 

157,51 

143,11 

1.364,84 

7,07 

7,07 

0,18 

7,25 

0,11 
1,03 

1,14 

0,06 

0,02 

0,08 

0,18 

7,25 

0,11 
1,03 

1,14 

0,06 

0,02 

0,08 

0,39 

0,39 

7,07 

0,18 

7,25 

0,11 
1,03 

1,14 

0,06 

0,02 

0,08 

0,39 

0,39 
0,00 

0,00 

8,47 

8,86 

0,00 

8,86 

* TOTAL ACP + PTOM

397,78 

487,57 

1.073,08 

123,58 

7,60 

26,33 

157,51 

143,11 

1.373,70 

EN 

128 

   EN 

 
 
 
              
              
          
          
           
          
              
              
           
           
           
          
              
              
           
                
                
             
          
                
              
      
           
           
                
                
           
           
             
          
                
              
           
           
           
                
                
             
                
                
           
           
             
           
           
             
           
                
             
                
                
             
                
                
             
                
                
           
           
             
          
              
              
           
           
           
                
                
             
          
                
              
           
                
                
             
                
                
             
           
           
             
                
                
           
           
             
          
              
              
           
           
           
              
              
           
           
           
                
                
             
          
              
              
           
           
           
          
                
              
           
                
                
           
           
             
                
                
             
          
              
              
           
           
           
              
              
           
           
           
                
                
             
          
                
              
           
           
           
          
                
              
           
          
                
              
           
                
                
           
           
             
          
                
              
           
          
          
           
              
              
           
                
                
             
              
              
          
          
           
                
                
             
          
                
              
           
                
                
             
          
                
              
           
           
           
              
              
           
          
              
              
           
           
           
                
                
             
                
                
           
           
             
    
        
        
    
   
       
    
      
                
                
             
                
                
             
                
                
             
                
                
             
                
                
            
           
             
                
                
             
                
                
           
           
             
           
                
                
           
            
           
           
              
              
           
           
           
                
                
           
           
             
                
                
             
                
                
             
                
                
             
                
                
             
                
                
             
        
          
          
      
         
      
        
                   
                   
                
                   
                   
              
              
                
                   
                   
                
                   
                   
              
              
                
                   
                   
                
                   
                   
              
               
              
                
                   
                   
                
              
              
                
                   
                   
                
          
          
        
         
        
        
                
             
                
             
                
             
                
             
                
             
            
         
              
           
                
             
        
      
              
           
               
         
    
        
     
    
   
       
    
           
  
                
                
             
                
                
             
            
            
         
                
                
             
                
                
             
            
            
         
                
                
             
                
                
             
            
            
         
                
             
            
         
                  
             
            
            
              
         
    
        
     
    
   
       
    
           
  
TABLE 3.5.1          SITUATION BY STATE (million euro)

ALL EDF

CUMULATIVE 2005

DECISIONS 

ASSIGNED FUNDS

PAYMENTS

LOME

COTONOU

TOTAL

LOME

COTONOU

TOTAL

LOME

COTONOU

TOTAL

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

* TOTAL AFRIQUE

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

383,16 
448,48 
832,58 
214,76 
396,19 
302,50 
495,17 
941,26 
113,07 
83,79 
125,35 
71,67 
52,00 
82,46 
1.315,52 
197,34 
652,60 
113,58 
189,72 
647,60 
1.111,56 
698,97 
113,41 
226,79 
703,94 
741,51 
141,70 
486,60 
725,05 
1.048,51 
175,55 
570,97 
567,78 
743,80 
23,52 
305,62 
256,34 
44,08 
498,39 
144,33 
1.055,14 
186,75 
987,47 
468,35 
863,56 
390,59 
424,74 

141,81 
186,32 
299,84 
52,40 
125,91 
14,00 
191,06 
36,36 
95,66 
32,27 
21,87 
9,60 
4,81 
110,97 
189,80 
10,79 
198,29 
47,38 
10,89 
4,00 
106,74 
216,85 
71,44 
56,74 
353,00 
190,44 
44,31 
60,79 
400,28 
309,83 
87,50 
329,48 
143,39 
240,59 
1,20 
190,00 
103,09 
9,40 
153,38 
31,72 
288,72 
12,81 
268,03 
314,12 
265,96 
33,25 
313,37 

524,98 
634,80 
1.132,42 
267,15 
522,10 
316,50 
686,23 
977,62 
208,74 
116,06 
147,22 
81,27 
56,81 
193,43 
1.505,32 
208,13 
850,90 
160,95 
200,61 
651,60 
1.218,31 
915,82 
184,86 
283,52 
1.056,94 
931,95 
186,02 
547,39 
1.125,33 
1.358,34 
263,05 
900,44 
711,17 
984,38 
24,72 
495,63 
359,43 
53,48 
651,77 
176,05 
1.343,86 
199,56 
1.255,50 
782,47 
1.129,52 
423,84 
738,11 

358,50 
438,69 
807,99 
189,67 
384,61 
296,45 
472,57 
937,11 
94,76 
83,15 
116,76 
66,63 
50,44 
80,88 
1.216,62 
183,43 
634,22 
110,34 
155,23 
593,89 
1.069,21 
682,78 
110,45 
216,96 
695,95 
704,57 
140,13 
428,18 
706,00 
1.017,74 
174,15 
528,04 
554,14 
712,49 
23,25 
280,08 
255,19 
42,37 
491,78 
141,01 
1.043,32 
160,50 
968,35 
408,98 
835,41 
378,49 
388,16 

99,95 
114,27 
277,17 
0,54 
69,67 
5,52 
68,98 
24,08 
12,03 
3,69 
17,80 
1,16 
3,18 
3,18 
162,49 
6,97 
70,19 
1,20 
2,76 
1,90 
39,07 
101,57 
50,83 
4,39 
281,37 
59,90 
30,78 
41,83 
232,61 
158,82 
56,86 
141,78 
117,79 
83,09 
1,10 
142,89 
68,97 
3,98 
94,81 
6,63 
129,02 
0,48 
38,62 
204,10 
165,89 
3,44 
192,61 

458,45 
552,96 
1.085,16 
190,21 
454,28 
301,96 
541,54 
961,19 
106,79 
86,84 
134,56 
67,79 
53,61 
84,06 
1.379,10 
190,40 
704,41 
111,54 
157,99 
595,79 
1.108,28 
784,36 
161,28 
221,36 
977,33 
764,48 
170,91 
470,01 
938,61 
1.176,55 
231,00 
669,82 
671,93 
795,59 
24,35 
422,98 
324,16 
46,35 
586,59 
147,65 
1.172,34 
160,98 
1.006,98 
613,07 
1.001,30 
381,93 
580,78 

327,86 
427,22 
766,82 
168,40 
348,49 
289,39 
450,77 
904,85 
91,38 
81,18 
106,21 
64,09 
48,63 
78,88 
1.095,38 
164,21 
572,25 
101,41 
135,04 
534,03 
1.013,00 
626,73 
101,17 
210,63 
662,55 
671,19 
124,90 
399,66 
674,39 
928,66 
169,49 
497,21 
521,97 
666,13 
22,76 
260,51 
240,30 
40,17 
339,62 
115,60 
932,41 
150,34 
850,96 
367,43 
815,76 
353,68 
338,31 

45,38 
69,44 
38,40 
0,24 
54,97 
4,58 
36,35 
2,40 
4,12 
1,82 
10,50 
0,66 
0,96 
1,11 
95,47 
3,55 
40,35 
0,46 
2,36 
1,80 
30,23 
67,23 
29,58 
1,18 
86,48 
25,55 
15,81 
10,41 
130,46 
43,46 
18,49 
92,25 
57,72 
16,75 
0,54 
57,36 
29,51 
1,79 
61,04 
2,68 
107,36 
0,20 
30,79 
132,78 
117,63 
0,89 
132,56 

373,24 
496,66 
805,22 
168,63 
403,46 
293,97 
487,12 
907,25 
95,50 
82,99 
116,71 
64,75 
49,59 
80,00 
1.190,85 
167,76 
612,60 
101,87 
137,40 
535,83 
1.043,23 
693,96 
130,75 
211,81 
749,03 
696,74 
140,71 
410,07 
804,85 
972,12 
187,98 
589,45 
579,70 
682,88 
23,30 
317,87 
269,81 
41,95 
400,65 
118,28 
1.039,77 
150,54 
881,75 
500,21 
933,39 
354,57 
470,87 

21.363,80

6.380,48

27.744,28

20.429,64

3.399,95

23.829,59

18.852,01

1.715,65

20.567,66

10,21 
24,25 
50,19 
19,76 
299,13 
74,15 
35,31 
166,85 
245,63 
419,48 
16,44 
94,05 
67,54 
84,73 
77,78 

7,20 
12,23 
8,55 
0,15 
54,81 
1,37 
10,13 
30,75 
191,13 
49,52 
3,68 
20,73 
37,36 
7,38 
9,98 

17,40 
36,48 
58,74 
19,90 
353,93 
75,51 
45,44 
197,59 
436,76 
469,00 
20,12 
114,79 
104,89 
92,11 
87,76 

10,12 
20,56 
50,17 
19,76 
278,95 
72,87 
34,29 
157,09 
232,08 
411,98 
16,43 
93,51 
53,61 
84,14 
74,79 

1,35 
10,31 
1,06 
0,08 
3,76 
0,19 
8,73 
26,40 
100,65 
32,23 
0,76 
0,31 
1,29 
1,14 
0,37 

11,47 
30,87 
51,23 
19,84 
282,72 
73,06 
43,03 
183,49 
332,73 
444,22 
17,20 
93,82 
54,89 
85,28 
75,16 

9,87 
18,57 
47,91 
19,75 
238,32 
62,78 
33,75 
114,93 
198,23 
289,64 
14,77 
76,08 
50,37 
79,74 
64,64 

0,42 
0,26 
0,17 
0,05 
1,29 
0,17 
8,62 
16,78 
29,78 
28,29 
0,30 
0,23 
0,68 
0,23 
0,13 

10,30 
18,83 
48,09 
19,80 
239,61 
62,96 
42,37 
131,71 
228,00 
317,93 
15,06 
76,31 
51,05 
79,97 
64,77 

* TOTAL CARAIBES

1.685,47

444,94

2.130,42

1.610,37

188,63

1.799,00

1.319,35

87,40

1.406,75

FIDJI
KIRIBATI
PAPOUASIE NOUVELLE GUINEE
SALOMON
TONGA
TUVALU
VANUATU
SAMOA
NIUE
ILES COOK
MICRONESIE
MARSHALL ISLAND
NAURU
PALAU

* TOTAL PACIFIQUE

REGION AFRIQUE OCCIDENTALE
REGION AFRIQUE CENTRALE
REGION AFRIQUE ORIENTALE
REGION AFRIQUE AUSTRALE
REGION DE L'OCEAN INDIEN
REGION DES CARAIBES
REGION DU PACIFIQUE
MULTI-REGIONAL (PALOP)
BUDGET INTRA ACP
COOPERATION REGIONALE ACP
REGION ESA
REGION SADC

67,50 
30,31 
469,61 
173,39 
28,65 
6,26 
60,22 
68,48 

67,31 
27,42 
449,57 
169,65 
28,03 
6,26 
59,69 
67,42 

22,10 
8,80 
56,79 
7,07 
3,89 
4,47 
11,08 
21,57 
2,60 
2,50 
4,08 
2,30 
1,53 
1,70 

89,60 
39,11 
526,40 
180,46 
32,54 
10,73 
71,30 
90,05 
2,60 
2,50 
4,08 
2,30 
1,53 
1,70 

17,95 

7,18 
0,60 
3,69 
3,33 
7,93 
3,43 
0,70 
1,55 
0,27 
0,15 
0,10 
0,11 

85,26 
27,42 
456,74 
170,25 
31,72 
9,59 
67,62 
70,85 
0,70 
1,55 
0,27 
0,15 
0,10 
0,11 

62,62 
24,91 
401,38 
154,68 
26,93 
5,91 
58,38 
66,81 

8,56 

1,84 
0,12 
3,03 
3,23 
3,87 
1,13 
0,50 
1,48 

71,18 
24,91 
403,21 
154,79 
29,96 
9,14 
62,25 
67,94 
0,50 
1,48 

904,42

150,48

1.054,89

875,34

46,99

922,33

801,62

23,76

825,38

282,43 
83,71 
170,70 
89,34 
25,75 
73,24 
34,84 
11,91 
825,53 
2.169,82 

132,01 
50,66 

50,77 
29,00 
0,47 

1.324,42 
178,91 
71,47 

414,43 
134,37 
170,70 
89,34 
25,75 
124,02 
63,84 
12,38 
825,53 
3.494,24 
178,91 
71,47 

252,47 
81,40 
123,05 
74,98 
24,29 
69,38 
34,49 
9,97 
686,31 
2.112,59 

24,07 
7,56 

20,69 
28,15 
0,03 

713,95 
67,20 
7,13 

276,54 
88,95 
123,05 
74,98 
24,29 
90,07 
62,64 
10,00 
686,31 
2.826,53 
67,20 
7,13 

215,80 
60,99 
76,17 
56,73 
14,74 
45,25 
24,45 
6,90 
538,88 
2.053,28 

6,32 
6,04 

2,46 
6,10 
0,03 

460,67 
13,29 
1,92 

222,12 
67,04 
76,17 
56,73 
14,74 
47,71 
30,55 
6,93 
538,88 
2.513,95 
13,29 
1,92 

* TOTAL COOPER. REGIONALE ACP

3.767,28

1.837,71

5.604,99

3.468,92

868,79

4.337,70

3.093,19

496,82

3.590,01

TOUS PAYS ACP
FRAIS ADMINISTR.& FINANCIERS

1.450,37 
60,30 

104,97 
226,01 

1.555,34 
286,31 

1.447,61 
56,13 

69,81 
206,09 

1.517,42 
262,22 

1.431,21 
52,75 

60,98 
198,28 

1.492,19 
251,03 

* TOTAL ACP

29.231,64

9.144,59

38.376,23

27.888,01

4.780,25

32.668,26

25.550,12

2.582,90

28.133,02

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

* TOTAL PTOM FRANCAIS

ARUBA
ANTILLES NEERLANDAISES

20,15 
49,25 
49,56 
10,58 
0,28 
10,42 
0,09 

0,09 
21,50 
14,03 

0,67 

20,24 
70,75 
63,59 
10,58 
0,28 
11,09 
0,09 

20,03 
45,71 
49,40 
10,46 
0,28 
9,62 

21,50 

0,64 

20,03 
67,21 
49,40 
10,46 
0,28 
10,26 

19,78 
43,01 
49,27 
10,46 
0,28 
9,26 

13,24 

0,31 

19,78 
56,25 
49,27 
10,46 
0,28 
9,56 

140,33

36,29

176,62

135,48

22,14

157,63

132,05

13,54

145,59

17,43 
50,36 

10,06 
10,72 

27,49 
61,08 

17,10 
44,94 

0,52 
5,76 

17,62 
50,71 

16,56 
41,08 

0,11 
1,21 

16,67 
42,28 

* TOTAL PTOM NEERLANDAIS

67,79

20,78

88,58

62,05

6,28

68,33

57,64

1,32

58,96

ANGUILLA
ANTARCTIQUE BRITANNIQUE
TERRIT. BRIT. OCEAN INDIEN
CAIMANS
FALKLAND
MONTSERRAT
PITCAIRN
ST CHRISTOPHE (KITTS) & NEVI
SAINTE HELENE
SAINT VINCENT & GRENADINES
TURKS & CAICOS
VANUATU
VIERGES (BRITANNIQUES)

8,00 

3,15 
6,84 
10,95 

2,60 

8,83 

7,25 

8,00 

7,22 

3,15 
6,84 
16,65 

2,75 

8,85 

7,25 

3,15 
6,84 
10,38 

2,60 

8,83 

7,25 

7,22 

3,15 
6,84 
10,86 

2,75 

8,85 

7,25 

7,05 

3,15 
6,84 
9,65 

2,60 

8,83 

7,25 

0,48 

0,15 

0,02 

5,70 

0,15 

0,02 

0,06 

0,13 

0,02 

7,05 

3,15 
6,84 
9,71 

2,74 

8,85 

7,25 

* TOTAL PTOM BRITANIQUES

47,63 

5,87 

53,50 

46,28 

0,65 

46,93 

45,37 

0,21 

45,59 

COOPERATION REGIONALE PTF
COOPERATION REGIONALE PTN
COOPERATION REGIONALE PTU
COOPERATION REGIONALE PTOM

5,45 
1,00 
1,64 
15,10 

* COOPERATION REGIONALE PTOM

23,18

7,10

1,39 

5,45 
1,00 
1,64 
22,19 

5,38 
0,46 

14,09 

30,28

19,92

2,38

2,04 

1,39 

5,38 
0,46 

16,47 

2,94 
0,46 

13,90 

22,30

17,29

0,63

1,39 

2,94 
0,46 

14,53 

17,93

1,71 

0,63 

0,32 

2,38 

0,38 

7,10 

0,65 

280,32

70,69

351,02

265,12

31,83

295,18

253,74

16,03

269,77

TOUS PTOM

* TOTAL PTOM

* TOTAL ACP + PTOM

29.511,97

9.215,28

38.727,25

28.153,13

4.812,08

32.963,45

25.803,87

2.598,92

28.402,79

EN 

129 

   EN 

 
                
                
                
                
                 
                
                
                 
                
                
                
                
                
                
                
                
                 
                
                
                
             
                
                
             
                
                 
                
                
                 
                
                
                   
                
                
                   
                
                
                
                
                
                 
                
                
                 
                
                
                 
                
                
                   
                
                
                   
                
                
                
                
                
                 
                
                
                 
                
                
                 
                
                
                 
                
                
                   
                
                
                 
                
                 
                 
                
                 
                   
                 
                 
                 
                
                 
                   
                 
                 
                   
                 
                
                 
                
                
                 
                
                
                 
                
                 
                   
                 
                 
                   
                 
                 
                   
                 
                 
                   
                 
                 
                   
                 
                 
                   
                 
                 
                
                
                 
                   
                 
                 
                   
                 
             
                
             
             
                
             
             
                 
             
                
                 
                
                
                   
                
                
                   
                
                
                
                
                
                 
                
                
                 
                
                
                 
                
                
                   
                
                
                   
                
                
                 
                
                
                   
                
                
                   
                
                
                   
                
                
                   
                
                
                   
                
             
                
             
             
                 
             
             
                 
             
                
                
                
                
                
                
                
                 
                
                
                 
                
                
                 
                
                
                 
                
                
                 
                
                
                   
                
                
                   
                
                
                
             
                
                
                
                
                 
                
                
                
                
                
                 
                
                
                 
                
                
                 
                
                
                 
                
                
                 
                
                
                 
                
                
                 
                
                
                 
                
                
                
             
                
                
                
                
                
                
             
                
             
             
                
             
                
                 
                
                
                 
                
                
                 
                
                
                 
                
                
                
                
                
                
                
                
                 
                
                
                
                
                
                
                
                
                 
                
                
                
                
                
                 
                
                
                 
                
                 
                   
                 
                 
                   
                 
                 
                   
                 
                
                
                
                
                
                
                
                 
                
                
                
                
                
                 
                
                
                 
                
                 
                   
                 
                 
                   
                 
                 
                   
                 
                
                
                
                
                 
                
                
                 
                
                
                 
                
                
                   
                
                
                   
                
             
                
             
             
                
             
                
                
             
                
                 
                
                
                   
                
                
                   
                
                
                
             
                
                 
             
                
                 
                
                
                
                
                
                
                
                
                
                
                
                
             
                
                
             
                
                
                
                
                 
                
                
                   
                
                
                   
                
                
                
                
                
                
                
                
                
                
                 
                   
                 
                 
                   
                 
                   
                   
                 
                 
                 
                 
                 
                 
                 
                 
                   
                 
                 
                   
                 
                 
                   
                 
                 
                   
                 
                 
                   
                 
                 
                   
                 
                 
                   
                 
                
                 
                
                
                   
                
                
                   
                
                 
                   
                 
                 
                   
                 
                 
                   
                 
                 
                 
                 
                 
                   
                 
                 
                   
                 
                
                 
                
                
                 
                
                
                 
                
                
                
                
                
                
                
                
                 
                
                
                 
                
                
                 
                
                
                 
                
                 
                   
                 
                 
                   
                 
                 
                   
                 
                 
                 
                
                 
                   
                 
                 
                   
                 
                 
                 
                
                 
                   
                 
                 
                   
                 
                 
                   
                 
                 
                   
                 
                 
                   
                 
                 
                   
                 
                 
                   
                 
                 
                   
                 
                 
                 
                 
                 
                 
                 
                 
                   
                 
                 
                   
                 
                 
                 
                 
                 
                
                 
                
                
                   
                
                
                   
                
                
                   
                
                
                   
                
                
                   
                
                 
                   
                 
                 
                   
                 
                 
                   
                 
                   
                   
                 
                   
                   
                   
                   
                   
                   
                 
                 
                 
                 
                   
                 
                 
                   
                 
                 
                 
                 
                 
                   
                 
                 
                   
                 
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                
                
                
                
                 
                
                
                   
                
                 
                 
                
                 
                   
                 
                 
                   
                 
                
                
                
                
                 
                 
                 
                 
                 
                 
                 
                 
                 
                 
                 
                 
                 
                 
                 
                 
                
                 
                 
                 
                 
                   
                 
                 
                 
                 
                 
                 
                 
                 
                   
                 
                 
                   
                 
                   
                   
                 
                   
                   
                   
                
                
                
                
                
                
             
             
             
             
                
             
             
                
             
                
                
                 
                 
                 
                 
                 
                 
                   
                   
                   
                   
             
                
             
             
                 
             
             
                 
             
                 
                
                
                 
                
                
                 
                
                
                 
                   
                 
                 
                 
                 
                 
                 
                 
                 
                 
                 
                 
                 
                 
                 
                 
                 
                 
                 
                 
                 
                 
                 
                 
                 
                 
                 
                 
                   
                   
                   
                   
                   
                   
                 
                   
                 
                   
                   
                 
                   
                   
                   
                   
                   
                 
                 
                 
                 
                   
                 
                 
                   
                 
                 
                 
                 
                 
                   
                 
                 
                   
                 
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                 
                   
                 
                 
                   
                 
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
             
               
             
             
               
             
             
               
             
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                 
                   
                 
                 
                   
                 
                 
                   
                 
                   
                   
                   
                   
                   
                   
                   
                   
TABLE 3.5.2          SITUATION BY STATE (million euro)

DECISIONS 

ASSIGNED FUNDS

PAYMENTS

LOME

COTONOU

TOTAL

LOME

COTONOU

TOTAL

LOME

COTONOU

TOTAL

ALL EDF

ANNUAL 2005

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

* TOTAL AFRIQUE

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

* TOTAL CARAIBES

FIDJI
KIRIBATI
PAPOUASIE NOUVELLE GUINEE
SALOMON
TONGA
TUVALU
VANUATU
SAMOA
NIUE
ILES COOK
MICRONESIE
MARSHALL ISLAND
NAURU
PALAU

* TOTAL PACIFIQUE

REGION AFRIQUE OCCIDENTALE
REGION AFRIQUE CENTRALE
REGION AFRIQUE ORIENTALE
REGION AFRIQUE AUSTRALE
REGION DE L'OCEAN INDIEN
REGION DES CARAIBES
REGION DU PACIFIQUE
MULTI-REGIONAL (PALOP)
BUDGET INTRA ACP
COOPERATION REGIONALE ACP
REGION ESA
REGION SADC

-                   
-                   

-                   

-                   

-                   

-                   

-                   
-                 
-                 
-                   

-                   
-                   
-                 
-                   
-                   

5,51 
13,42 
22,67 
1,95 
0,56 
2,81 
1,46 
33,83 
8,01 
1,72 

-                   

0,90 

-                   
-                 

1,98 
84,56 

-                 

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

-                   
-                   

16,57 
0,02 
10,69 
29,22 
0,43 
5,54 
0,26 
0,04 
8,44 
2,18 
1,34 
3,34 
2,81 
6,47 
1,14 
10,86 
5,82 
0,44 
0,06 
0,06 
2,24 
0,26 
3,91 
3,60 
1,84 

-                   
-                   

-

-                   
-                   
-                   
-                   
-                   

7,96 
5,55 
4,46 
9,03 
2,30 

-                   

-                   

-                   

-                   

-                 

-                   
-                 

-                   

-                   

-                   

-                   

-                   

-                   

-                   

-                   
-                   

25,25 
59,91 
181,50 
50,23 
8,50 
7,84 
65,93 
31,60 
81,04 
30,45 
12,50 

1,45 
53,62 
65,33 
3,15 
93,50 
42,80 
7,20 
2,05 
32,45 
17,00 
12,62 
35,75 
119,10 
141,38 
13,50 
0,10 
137,06 
163,89 
0,00 
195,45 
45,86 
135,62 
0,70 
72,50 

130,00 
24,29 
129,84 
1,98 
215,98 
42,16 
46,49 
23,79 
156,20 

19,74 
46,50 
158,83 
48,28 
9,06 
5,03 
64,48 
2,23 
73,03 
28,73 
12,50 
0,90 
1,45 
51,64 
19,24 
3,15 
76,93 
42,82 
3,50 
27,17 
32,02 
11,46 
12,36 
35,71 
110,66 
139,20 
12,16 
3,44 
134,25 
157,42 
1,14 
184,60 
40,04 
135,18 
0,64 
72,56 
2,24 
0,26 
133,91 
20,69 
127,99 
1,98 
208,02 
36,61 
42,03 
14,76 
153,90 

8,98 
7,72 
6,67 
1,46 
6,39 
2,40 
5,51 
16,78 
4,78 
1,03 
0,71 
0,08 
1,06 
1,97 
34,11 
22,06 
18,88 
0,37 
7,65 
1,63 
1,64 
17,93 
2,72 
1,88 
1,33 
21,55 
1,48 
1,44 
17,77 
48,74 
0,01 
8,41 
22,73 
2,17 
0,34 
3,59 
4,71 
0,12 
0,95 
1,06 
2,17 
6,95 
7,47 
16,32 
7,64 
10,46 
30,40 

41,33 
5,42 
247,66 
0,54 
7,94 
1,00 
7,05 
23,60 
9,99 
1,93 
12,30 
0,58 
1,58 
1,10 
68,75 
5,04 
5,64 
0,53 
1,58 
1,90 
11,25 
55,45 
23,36 
3,24 
157,33 
52,63 
2,30 
33,52 
65,79 
94,22 
32,56 
39,03 
65,10 
75,86 
1,10 
117,31 
23,75 
2,55 
89,94 
3,94 
12,81 
0,40 
22,44 
89,27 
38,68 
2,76 
54,11 

50,32 
2,30 
240,99 
2,00 
1,55 
3,40 
12,56 
40,39 
5,21 
2,95 
13,01 
0,51 
2,65 
0,87 
102,86 
27,10 
24,52 
0,91 
9,23 
3,53 
12,89 
73,37 
26,07 
1,35 
158,67 
74,18 
0,81 
34,96 
83,56 
142,96 
32,54 
47,44 
87,83 
78,03 
1,43 
120,90 
28,46 
2,66 
90,89 
5,00 
14,98 
7,35 
29,91 
105,60 
46,32 
13,22 
84,50 

23,98 
8,84 
38,31 
14,69 
12,00 
6,25 
22,99 
27,37 
2,37 
1,33 
4,71 
2,22 
1,19 
7,74 
54,25 
10,59 
39,60 
1,11 
8,55 
7,21 
1,89 
30,74 
4,40 
1,20 
44,12 
21,47 
0,95 
6,48 
24,14 
74,33 
3,26 
17,08 
34,68 
13,21 
0,16 
16,05 
9,49 
1,65 
54,48 
1,72 
65,06 
5,13 
17,20 
24,38 
18,98 
14,22 
23,89 

22,32 
29,45 
38,18 
0,24 
31,09 
0,75 
30,60 
2,01 
3,27 
0,40 
5,00 
0,35 
0,67 
0,90 
49,37 
3,04 
26,29 
0,34 
1,43 
1,80 
9,71 
66,75 
13,85 
0,90 
48,74 
20,98 
7,61 
4,09 
65,01 
24,11 
8,60 
37,55 
30,55 
11,48 
0,54 
48,93 
20,84 
1,72 
59,27 
1,55 
40,62 
0,16 
25,71 
94,28 
65,93 
0,84 
9,57 

46,30 
38,29 
76,49 
14,93 
43,09 
7,01 
53,60 
29,38 
5,64 
1,73 
9,71 
2,57 
1,87 
8,64 
103,62 
13,63 
65,89 
1,45 
9,97 
9,01 
11,60 
97,49 
18,25 
2,09 
92,86 
42,45 
8,56 
10,56 
89,14 
98,43 
11,86 
54,63 
65,23 
24,70 
0,69 
64,98 
30,33 
3,37 
113,75 
3,27 
105,68 
5,28 
42,91 
118,66 
84,91 
15,07 
33,46 

-317,14

2.717,35

2.400,21

330,23

1.616,15

1.946,39

825,66

967,38

1.793,04

-                   
-                   
-                   
-                   
-                   
-                   
-                   
-                   
-                   
-                   

0,10 
0,18 
0,77 
0,07 
6,85 
0,21 
0,02 
0,05 
2,43 
0,27 

0,27 

-                   
-                   

0,18 
0,87 

2,34 

8,00 

20,73 
0,93 
9,30 
0,70 
119,44 
1,11 

20,17 
3,05 

-                   

-                   

2,24 
0,18 
7,23 
0,07 
13,88 
0,72 
9,28 
0,65 
117,01 
0,84 

-                   
-                   
-                   

0,17 
0,11 
0,17 
0,07 
12,51 
2,58 
0,11 
18,40 
5,81 
78,50 

20,44 
3,05 
0,18 
0,87 

-                   
-                   

-                   
-                   
-                   
-                   

0,03 
0,19 
0,05 
0,20 

0,91 
10,28 
0,94 
0,08 
3,07 
0,04 
8,48 
3,69 
92,09 
0,31 
0,56 
0,23 
1,16 
0,32 
0,37 

1,08 
10,17 
0,77 
0,01 
15,57 
2,62 
8,58 
22,09 
97,90 
78,81 
0,56 
0,20 
0,97 
0,27 
0,16 

-                   

0,12 
0,01 
0,08 

23,95 
1,47 
0,12 
7,48 
8,47 
16,13 
0,11 
0,25 
1,93 
0,01 
2,19 

0,38 
0,23 
0,10 
0,05 
1,01 
0,04 
8,60 
10,70 
24,60 
2,14 
0,30 
0,19 
0,59 
0,23 
0,13 

0,50 
0,21 
0,18 
0,05 
24,97 
1,51 
8,72 
18,18 
33,07 
18,27 
0,41 
0,44 
2,52 
0,24 
2,32 

-11,72

185,77

174,04

117,26

122,51

239,77

62,32

49,28

111,60

-                   

0,46 

-                   

-                   

5,96 
0,13 
0,41 

-                   
-                   

0,00 
0,15 

-                   

0,45 
2,56 
40,51 
0,52 
0,25 
0,00 
0,97 
0,58 

1,10 

50,60 
1,29 

0,50 
0,93 
19,07 
2,40 
0,50 
4,08 
2,30 
1,53 
1,70 

0,64 

-                   

44,64 
1,42 
0,41 
0,50 
0,93 
18,92 
2,40 
0,50 
4,08 
2,30 
1,53 
1,70 

17,95 

7,11 
0,53 
2,10 
1,25 
2,93 
2,95 
0,70 
0,00 
0,27 
0,15 
0,10 
0,11 

18,40 
2,56 
47,63 
1,05 
1,85 
1,25 
3,89 
3,53 
0,70 
0,00 
0,27 
0,15 
0,10 
0,11 

6,95 
3,50 
11,13 
17,44 
0,52 
0,68 
1,13 
1,45 

8,56 

1,84 
0,04 
1,72 
1,62 
2,59 
0,85 
0,50 
0,00 

15,51 
3,50 
12,97 
17,48 
2,24 
2,30 
3,73 
2,31 
0,50 
0,00 

-6,86

86,00

79,14

45,34

36,14

81,49

42,81

17,73

60,54

-                   

3,12 

-                   
-                   
-                   
-                   
-                   

1,18 
4,88 
0,14 
3,20 
0,12 

-                 
-                 

19,03 
10,86 

91,30 
42,50 

2,60 

0,47 

151,00 
33,70 
46,65 

-                   
-                   
-                   
-                   
-                   

-                 

88,18 
42,50 
1,18 
4,88 
0,14 
0,60 
0,12 
0,47 
19,03 
140,14 
33,70 
46,65 

18,08 
3,78 
26,81 
5,43 
0,34 
8,13 
0,00 
2,14 
25,50 
2,49 

-                   

20,63 
1,90 

14,19 
4,28 
0,03 

121,45 
43,88 
4,60 

38,71 
5,69 
26,81 
5,43 
0,34 
22,32 
4,28 
2,18 
25,50 
118,95 
43,88 
4,60 

20,03 
4,39 
22,97 
6,10 
2,76 
5,88 
5,54 
1,81 
70,49 
30,49 

5,02 
1,44 

1,80 
2,92 
0,03 

131,42 
10,15 
1,32 

25,04 
5,84 
22,97 
6,10 
2,76 
7,68 
8,46 
1,84 
70,49 
161,91 
10,15 
1,32 

* TOTAL COOPER. REGIONALE ACP

-42,53

368,22

325,69

87,73

210,96

298,69

170,46

154,10

324,56

TOUS PAYS ACP
FRAIS ADMINISTR.& FINANCIERS

-                   
-                   

1,68 
1,98 

40,12 
7,25 

38,45 
5,27 

-                   

0,07 
0,57 

33,29 
48,60 

33,22 
49,16 

2,53 
2,02 

33,25 
143,11 

35,78 
145,13 

* TOTAL ACP

-381,92

3.404,71

3.022,79

581,06

2.067,66

2.648,72

1.105,80

1.364,84

2.470,65

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

* TOTAL PTOM FRANCAIS

-                   
-                   
-                   
-                   

0,79 
0,04 
2,08 
0,01 

10,38 

-                   
-                   

-                   

0,79 
0,04 
8,30 
0,01 

-                   

-                   
-                   

0,37 
1,16 
2,08 
0,01 

-                   

-                   
-                   

0,37 
1,16 
2,08 
0,01 

0,23 

0,27 

0,50 

0,17 
5,00 
1,03 

0,11 

-

7,07 

-

0,18 

0,17 
12,07 
1,03 

0,30 

-2,93

10,38

7,46

-1,08

0,27

-0,80

6,31

7,25

13,56

ARUBA
ANTILLES NEERLANDAISES

-                   
-                   

0,15 
0,00 

5,66 

-                   

5,51 
0,00 

-                   

0,15 
1,39 

0,52 
0,50 

0,36 
1,89 

1,42 

0,11 
1,03 

0,11 
2,44 

* TOTAL PTOM NEERLANDAIS

-0,16

5,66

5,50

1,24

1,01

2,25

1,42

1,14

2,55

ANGUILLA
ANTARCTIQUE BRITANNIQUE
TERRIT. BRIT. OCEAN INDIEN
CAIMANS
FALKLAND
MONTSERRAT
PITCAIRN
ST CHRISTOPHE (KITTS) & NEVI
SAINTE HELENE
SAINT VINCENT & GRENADINES
TURKS & CAICOS
VANUATU
VIERGES (BRITANNIQUES)

-                   
-                   

0,05 
0,10 

-                   
-                   

0,05 
0,10 

0,48 

0,48 

0,02 

0,06 

0,02 

1,17 

* TOTAL PTOM BRITANIQUES

-0,15

-0,15

0,48

0,48

1,19

0,08

1,27

COOPERATION REGIONALE PTF
COOPERATION REGIONALE PTN
COOPERATION REGIONALE PTU
COOPERATION REGIONALE PTOM

-                   

0,29 

-                   

0,29 

-                   

0,01 
0,07 

-                   

0,01 
0,07 

-                   

0,26 

-                   

0,26 

-                   

0,01 

1,54 

1,53 

0,67 
0,00 

0,01 

0,39 

* COOPERATION REGIONALE PTOM

-0,55

-0,55

-0,07

1,54

1,46

0,68

0,39

1,06

0,08 

0,02 
-
1,17 

0,67 
0,00 

0,40 

TOUS PTOM

* TOTAL PTOM

-3,78

16,04

12,26

0,09

3,23

3,32

9,59

8,86

18,45

-                   

0,07 

-                   

0,07 

* TOTAL ACP + PTOM

-385,70

3.420,76

3.035,06

581,15

2.070,90

2.652,05

1.115,39

1.373,70

2.489,09

EN 

130 

   EN 

 
                 
                 
                   
                 
                 
                 
                 
                 
                 
                 
                   
                   
                 
                 
                
                
                
                
                 
                 
                 
                 
                 
                   
                   
                   
                 
                   
                 
                   
                   
                   
                   
                   
                 
                 
                 
                   
                   
                   
                   
                   
                   
                   
                   
                 
                 
                   
                   
                 
                 
                 
                 
                 
                 
                 
                 
                 
                   
                 
                 
                 
                   
                   
                   
                   
                   
                 
                 
                   
                   
                   
                   
                   
                   
                 
                 
                   
                 
                 
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                 
                 
                   
                   
                   
                   
                 
                 
                 
                
                 
                 
                
                   
                   
                 
                   
                 
                 
                   
                 
                 
                 
                 
                   
                 
                 
                 
                 
                   
                 
                 
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                 
                 
                   
                 
                 
                   
                   
                 
                 
                 
                 
                 
                 
                 
                 
                 
                 
                 
                   
                 
                 
                   
                 
                 
                 
                 
                   
                   
                   
                   
                   
                
                
                   
                
                
                 
                 
                 
                
                
                 
                 
                 
                 
                 
                 
                 
                 
                   
                   
                   
                   
                   
                   
                 
                 
                   
                   
                 
                
                
                 
                 
                 
                 
                 
                 
                
                
                 
                 
                
                 
                 
                 
                 
                 
                   
                   
                 
                
                
                   
                 
                 
                 
                 
                 
                 
                 
                 
                 
                 
                 
                 
                 
                
                
                   
                 
                 
                 
                 
                 
                   
                   
                   
                   
                   
                   
                   
                   
                   
                 
                 
                   
                
                
                 
                 
                 
                   
                 
                 
                   
                 
                 
                   
                   
                   
                   
                   
                   
                   
                
                
                   
                 
                 
                 
                 
                
                 
                 
                   
                   
                   
                   
                   
                   
                
                
                   
                 
                 
                 
                 
                
 
                     
                   
                   
                   
                   
                   
                   
                   
                   
                
                
                   
                 
                 
                 
                 
                 
                 
                 
                 
                 
                
                 
                 
                
                 
                 
                   
                 
                 
                 
                 
                 
                 
                 
                 
                   
                 
                 
                   
                 
                
                
                 
                 
                 
                 
                   
                 
                   
                   
                   
                   
                   
                   
                   
                   
                 
                 
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                 
                 
                 
                   
                 
                 
                   
                 
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                 
                   
                 
                   
                 
                 
                
                
                   
                 
                 
                   
                 
                 
                   
                   
                 
                   
                 
                 
                   
                 
                   
                   
                   
                   
                   
                   
                 
                 
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                 
                 
                   
                   
                 
                   
                   
                   
                   
                 
                 
                 
                   
                 
                 
                   
                 
                   
                   
                   
                   
                   
                   
                 
                   
                 
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                 
                 
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                 
                 
                 
                 
                 
                 
                   
                 
                 
                 
                   
                   
                   
                   
                   
                   
                 
                 
                 
                 
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                 
                 
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                 
                 
                 
                 
                
                
                
                
                 
                
                
                 
                 
                 
                 
                 
                 
                 
                 
                   
                   
                   
                   
                 
                 
                 
                 
                   
                 
                 
                   
                   
                   
                 
                 
                   
                
                
                   
 
                     
                   
                   
                   
                   
                   
                 
                 
                   
                   
 
                     
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
 
                     
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
TABLE 3.5.3

Répartition de l'aide accordée selon les dispositions de Cotonou par pays et par type (cumulé au 31/12/2005)

Decided

8th EDF

A Envelop 

Macroeconomic 
support

Sectoral Policies

( millions of euro)

Pays

BOTSWANA

BURKINA FASO

ETHIOPIE

GABON

GHANA

GUINEE BISSAU

MADAGASCAR

MAURITANIE

MALAWI

MOZAMBIQUE

NIGER

JAMAIQUE

SWAZILAND

PAPOUASIE NOVELLE GUINEE

BELIZE

VANUATU

SAMOA

INTRA ACP

106.490.000 

55.000.000 

150.000.000 

30.000.000 

6th & 7th EDF

Intra ACP Allocation

B Envelop 
Compensation export
earnings (1)

30.000.000 

35.000.000 

40.000.000 

45.000.000 

3.880.000 

11.900.000 

43.475 

35.000.000 

35.000.000 

1.040.555 

55.000.000 

50.000.000 

4.000.000 

130.415 

5.327.078 

4.278.145 

60.000.000 

TOTAL

341.490.000 

100.599.668 

255.000.000 

60.000.000 

757.089.668 

Assigned

8th EDF

6th & 7th EDF

Pays

A Envelop 

B Envelop 

Total

Macroeconomic 
support

Sectoral Policies

Compensation export
earnings (1)

106.380.312 

5.373.347 

Intra ACP Allocation

23.100 

43.475 

23.580.300 

22.321.319 

30.324.559 

19.080.935 

55.000.000 

-

21.759.908 

150.000.000 

28.747.235 

989.258 

37.638.751 

38.767.700 

2.309.000 

130.415 

4.806.525 

3.222.197 

BURKINA FASO

BOTSWANA

ETHIOPIE

GABON

GHANA

GUINEE BISSAU

MADAGASCAR

MALAWI

MOZAMBIQUE

NIGER

JAMAIQUE

SWAZILAND

PAPOUASIE NOVELLE GUINEE

BELIZE

VANUATU

SAMOA

INTRA ACP

TOTAL

340.127.547 

57.738.160 

152.632.630 

60.000 

60.000 

Total

33.880.000 

118.390.000 

43.475 

35.000.000 

40.000.000 

35.000.000 

55.000.000 

45.000.000 

35.000.000 

150.000.000 

56.040.555 

30.000.000 

4.000.000 

50.000.000 

130.415 

5.327.078 

4.278.145 

60.000.000 

111.753.659 

23.603.400 

43.475 

22.321.319 

30.324.559 

19.080.935 

55.000.000 

21.759.908 

150.000.000 

38.628.009 

28.747.235 

2.309.000 

130.415 

4.806.525 

3.222.197 

60.000 

511.790.636 

Pays

A Envelop 

B Envelop 

Total

Paid

8th EDF

6th & 7th EDF

BURKINA FASO

BOTSWANA

ETHIOPIE

GABON

GHANA

GUINEE BISSAU
MADAGASCAR
MALAWI

MOZAMBIQUE

NIGER

SWAZILAND

PAPOUASIE NOVELLE GUINEE

BELIZE

JAMAIQUE

VANUATU

SAMOA

INTRA ACP

Macroeconomic 
support

Sectoral Policies

Compensation export
earnings (1)

Intra ACP Allocation

104.872.850 

2.568.675 

10.863.104 

6.233.829 

6.239.328 

26.431.287 

4.214.753 

21.249 

43.475 

7.670.976 

9.503.362 

989.258 

831.519 

130.415 

3.496.499 

2.610.329 

55.000.000 

142.032.000 

11.971.159 

60.000 

107.441.525 

10.884.353 

43.475 

6.233.829 

6.239.328 

55.000.000 
9.503.362 

142.032.000 

27.420.544 

130.415 

11.971.159 

3.496.499 

2.610.329 

60.000 

27.865.756 
(1) Les ressources non allouées des FED précédents incluent le reliquat des fonds SYSMIN qui par décision 3/2000 du Comité des  

313.876.009 

53.982.301 

60.000 

TOTAL

383.066.818 

Ambassadeurs ACP-CE a été établi à 410,926 millions. La décision E410/2001 du Conseil inclut ces ressources dans la 

programmation  des enveloppes indicatives nationales (partie B) au titre du protocole financier de l’accord de partenariat ACP-CE.

EN 

131 

   EN 

 
          
         
               
       
        
             
              
                      
         
               
         
               
        
               
         
               
         
               
        
               
       
             
          
         
               
         
               
          
                 
         
               
             
                    
          
                 
          
                 
        
               
     
    
     
      
             
       
          
             
              
         
               
              
                      
         
               
         
               
        
               
         
 
                   
               
        
               
       
             
             
         
               
         
               
          
                 
         
             
                    
          
                 
          
                 
              
                      
     
      
     
             
             
       
          
             
              
         
               
              
                      
           
                 
           
                 
          
         
               
          
                 
       
             
             
         
               
             
           
             
                    
         
               
          
                 
          
                 
              
                      
     
      
       
             
             
TABLE 3.5.4

Répartition de l'aide accordée sous la forme d'appui budgétaire direct selon les 
dispositions de Cotonou par Pays (cumulé au 31/12/2005)

( millions of euro)

Pays

BURKINA FASO

MADAGASCAR

MOZAMBIQUE

NIGER

JAMAIQUE

Decided

8th EDF
B Envelop 
Compensation 
export earnings (1)

20.000.000 

A Envelop 

Macroeconomic 
support

106.490.000 

55.000.000 

150.000.000 

30.000.000 

Total

106.490.000 

55.000.000 

150.000.000 

20.000.000 

30.000.000 

TOTAL

341.490.000 

20.000.000 

361.490.000 

Assigned

8th EDF

Pays

A Envelop 

B Envelop 

Macroeconomic 
support

Compensation 
export earnings (1)

BURKINA FASO

MADAGASCAR

MOZAMBIQUE

NIGER

JAMAIQUE

106.380.312 

55.000.000 

150.000.000 

28.747.235 

19.577.278 

TOTAL

340.127.547 

19.577.278 

Total

106.380.312 

55.000.000 

150.000.000 

19.577.278 

28.747.235 

359.704.825 

Pays

A Envelop 

Paid

8th EDF
B Envelop 

Macroeconomic 
support

Compensation 
export earnings (1)

Total

BURKINA FASO

MADAGASCAR

MOZAMBIQUE

NIGER

JAMAIQUE

104.872.850 

55.000.000 

142.032.000 

11.971.159 

19.577.278 

TOTAL

313.876.009 

19.577.278 

104.872.850 

55.000.000 

142.032.000 

19.577.278 

11.971.159 

333.453.287 

EN 

132 

   EN