Annual accounts for the financial year 2005 of the 6th, 7th, 8th and 9th European Development Funds
Date: 2006-10-31
Institutions: European Commission
Subjects: European Development Fund, account, financial year, management accounting

31.10.2006

EN

Official Journal of the European Union

C 265/1

I

(Information)

COMMISSION

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

(2006/C 265/01)

TABLE OF CONTENTS

1.

FINANCIAL STATEMENTS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

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

1.2. Consolidation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

1.3. Currency and basis for conversion . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

1.4. Balance sheet accounts . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

1.5. Economic outturn accounts . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

1.6. Recording of operations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

1.7. Use of estimates . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

1.8.

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

1.9.

Financial statements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

1.10. Notes to the accounts . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

1.11. Off balance items . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

2.

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

2.1 Appropriations at 31 December 2005 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

2.2. Consolidated accounts . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

2.3. Situation by country and by instrument

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

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

3

3

4

4

5

6

6

6

7

8

22

36

38

41

51

60

63

C 265/2

EN

Official Journal of the European Union

31.10.2006

3.

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

3.1.

Investment facility income statement . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

3.2.

Investment facility balance sheet . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

3.3.

Investment facility cash flow statement . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

3.4.

Investment facility statement of changes in equity . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

3.5. Notes to the financial statements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

4.

APPENDIX — Situation by country and by instrument . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

70

70

70

71

72

72

83

31.10.2006

EN

Official Journal of the European Union

C 265/3

1.

FINANCIAL STATEMENTS

1.1. ACCOUNTING PRINCIPLES AND VALUATION RULES

1.1.1. FINANCIAL REGULATIONS

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

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

1.1.2. ACCRUAL-BASED ACCOUNTS

In accordance with the provisions of Articles 99 and 135(3) of the 9th EDF Financial Regulation, full accrual-
based accounts have to be prepared for the first time for the 2005 financial year.

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

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

the European
The rules of valuation and accounting methods adopted by the accounting officer of
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,

— 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.

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

C 265/4

EN

Official Journal of the European Union

31.10.2006

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 prefinancing amounts).

1.2. CONSOLIDATION

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

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

1.3. CURRENCY AND BASIS FOR CONVERSION

Functional and reporting currency

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

31.10.2006

EN

Official Journal of the European Union

C 265/5

Transactions and balances

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

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

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

1.4. BALANCE SHEET ACCOUNTS

1.4.1. PREFINANCING AMOUNTS

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

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

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

1.4.2. DEBTORS

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

1.4.3. CREDITORS

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

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

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

C 265/6

EN

Official Journal of the European Union

31.10.2006

1.4.4. CASH AND CASH EQUIVALENTS

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

1.5. ECONOMIC OUTTURN ACCOUNTS

1.5.1. INCOME

In application of accrual-based accounting principles the only source of income for the funds is derived from
interest payable on various cash balances held with commercial banks (see 1.10 below).

1.5.2. EXPENDITURE

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

— a contract has been signed which authorises the payment,

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

1.6. RECORDING OF OPERATIONS

The deadline for the commitment of the funds under the 9th EDF has been set at 31 December 2007 in line
with the 'sunset clause' adopted by Council Decision 2005/446/CE of 30 May 2005 (1).

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

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

1.7. USE OF ESTIMATES

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

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

31.10.2006

EN

Official Journal of the European Union

C 265/7

1.8.

IMPACT OF THE TRANSITION TO ACCRUAL ACCOUNTING

(EUR million)

1.1.2005

31.12.2004

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

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 assets

Total funds and reserves and liabilities

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

42 250,15
- 17 210,15
25 040,00
- 24 261,09
n.a.
n.a.
1 033,84
848,74
185,10
1 812,75

1 578,49
—
1 578,49
3 391,24

42,38
21,56
- 0,02
- 13,94
6,89
537,00
—
537,00
430,17
106,83
261,89
1 392,75
1 392,75

42 250,15
- 17 210,15
25 040,00
- 25 398,49
n.a.
n.a.
1 033,84
848,74
185,10
675,35

717,40
—
717,40
1 392,75

C 265/8

EN

Official Journal of the European Union

31.10.2006

1.9. FINANCIAL STATEMENTS

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

Note

31.12.2005

1.1.2005

(EUR million)

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

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 assets

Total funds and reserves and liabilities

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

42 877,15
- 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

1 878,94
—
1 878,94
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

42 250,15
- 17 210,15
25 040,00
- 24 261,09
n.a.
n.a.
1 033,84
848,74
185,10
1 812,75

1 578,49
—
1 578,49
3 391,24

31.10.2006

EN

Official Journal of the European Union

C 265/9

6th EDF balance sheet 2005

Notes

31.12.2005

1.1.2005

(EUR million)

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

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 assets

Total funds and reserves and liabilities

1
2
3
4
5
6
7
8

9

10
11
12
13

14

15
7

—
12,62
- 3,49
37,01
2,85
—
2 355,51
—
—
—
—
2 404,50
2 404,50

7 560,00
—
7 560,00
- 7 290,58
- 7 243,09
- 47,49
- 182,99
- 368,10
185,10
86,43

38,77
2 279,31
2 318,07
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
- 7 243,09
n.a.
n.a.
- 158,43
- 343,53
185,10
158,48

20,34
2 279,31
2 299,65
2 458,13

C 265/10

EN

Official Journal of the European Union

31.10.2006

7th EDF balance sheet 2005

Notes

31.12.2005

1.1.2005

(EUR million)

ASSETS
Current assets
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

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 assets

Total funds and reserves and liabilities

1
2
3
4
5
6
7
8

9

10
11
12
13

14

15
7

—
20,15
- 2,69
287,54
—
62,46
2 279,31
—
—
—
—
2 646,76
2 646,76

10 940,00
—
10 940,00
- 9 527,36
- 9 233,99
- 293,37
- 559,14
- 559,14
—
853,50

210,67
1 582,59
1 793,26
2 646,76

—
22,12
- 0,01
260,81
—
112,86
2 279,31
—
—
—
—
2 675,09
2 675,09

10 940,00
—
10 940,00
- 9 233,99
n.a.
n.a.
- 473,06
- 473,06
—
1 232,96

180,93
1 261,20
1 442,13
2 675,09

31.10.2006

EN

Official Journal of the European Union

C 265/11

8th EDF balance sheet 2005

Notes

31.12.2005

1.1.2005

(EUR million)

ASSETS
Current assets
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

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 assets

Total funds and reserves and liabilities

1
2
3
4
5
6
7
8

9

10
11
12
13

14

15
7

13,72
55,97
- 0,19
1 007,78
—
310,14
928,96
—
—
—
—
2 316,39
2 316,39

12 840,00
- 4 055,00
8 785,00
- 7 851,95
- 6 963,08
- 888,87
- 1 603,43
- 1 603,43
—
- 670,38

921,32
2 065,45
2 986,77
2 316,39

42,38
59,12
—
1 057,31
—
317,31
—
—
—
—
—
1 476,12
1 476,12

12 840,00
- 6 405,00
6 435,00
- 6 963,08
n.a.
n.a.
- 1 319,54
- 1 319,54
—
- 1 847,63

937,75
2 385,99
3 323,75
1 476,12

C 265/12

EN

Official Journal of the European Union

31.10.2006

9th EDF balance sheet 2005

Notes

31.12.2005

1.1.2005

(EUR million)

ASSETS
Current assets
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

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 assets

Total funds and reserves and liabilities

1
2
3
4
5
6
7
8

9

10
11
12
13

14

15
7

—
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

708,19
1 219,01
1 927,21
3 294,02

—
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
3 038,37

31.10.2006

EN

Official Journal of the European Union

C 265/13

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

Notes

20

16
17
18

19

20
21
3

Cash basis
expenditure
2004

Cash basis
expenditure
2005

Increase in
prefinancing

Increase in
invoices to
be paid

0,35
—
0,35
1 029,88
380,18
12,12
9,62
120,80
26,55
—
143,28
7,29
27,22
10,42
89,68
100,00
—
277,77
20,67

0,35
—
0,35
844,61
383,01
23,06
0,27
125,02
8,15
—
60,80
66,40
14,79
4,68
15,89
7,60
—
594,38
26,33

- 38,65
—
10,82
—
56,01
- 10,60
0,00
—
—
6,11
- 7,81
—
—
—
264,31
40,04

65,87
—
21,08
—
65,92
- 5,76
—
—
—
5,32
3,13
—
13,99
1,60
162,09
10,39

(EUR million)

Accrual basis
expenditure
2005

0,35
—
0,35
949,13
383,01
33,32
0,27
134,92
12,99
- 0,00
60,80
66,40
13,99
15,61
15,89
21,59
1,60
492,16
- 3,32

14,64

20,07

20,07

16,51

16,51

12,46
0,63
—
—
58,96
0,09
2 342,25

71,68
2 413,93
n.a.

12,03
1,15
—
0,00
131,42
89,23
2 428,88

55,86
2 484,73
59,42

15,15
—
—
- 0,08
64,19
—
419,58

14,21
- 0,08
—
- 0,04
131,68
0,57
966,63

24,83

- 2,47

11,09
1,07
—
0,04
198,91
89,80
2 515,78

28,56

- 0,19

n.a

2 544,15

863,99

1 470,65

2 544,15

n.a.
—
12,24
- 0,37
- 0,01

2 543,81

23,95
- 0,19
- 6,36

11,87
n.a.

17,41
- 2 526,40

2 543,81

23,95
- 0,19
- 6,36

17,41
- 2 526,40

Operating interest
Other operating income
OPERATING INCOME (1)
Programmable aid
Macro-economic support
Regional programmes
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 enter-
prise
Centre for the development of agricul-
ture
General Assembly
Special operations
Technical assistance
Intra-ACP projects
Congo fund
Operational expenditure
Administrative and financial expen-
diture
Total expenditure (cash basis)
Accrual adjustments
TOTAL
basis) (2)
NET COST OF OPERATING ACTIV-
ITIES (2-1)

EXPENDITURE

(accrual

Financial income
Financial charges
Provisions
Surplus/(deficit)
activities (3)
NET ECONOMIC RESULT (1-2+3)

from financial

C 265/14

EN

Official Journal of the European Union

31.10.2006

6TH EDF ECONOMIC OUTTURN ACCOUNT 2005

Notes

20

16
17
18

19

20
21
3

Cash basis
expenditure
2004

Cash basis
expenditure
2005

Increase in
prefinancing

Increase in
invoices to
be paid

(EUR million)

Accrual basis
expenditure
2005

—
—
—
27,20
—
—
—
—
—
—
2,28
—
0,04
0,33
—
—
—
—
—

—
—
—
20,02
—
—
- 0,02
—
- 0,05
—
1,22
—
- 0,05
0,38
—
—
—
—
—

- 3,80
—
—
—
—
- 0,05
0,00
—
—
—
- 0,12
—
—
—
—
—

16,01
—
—
—
—
0,13
—
—
—
0,09
0,28
—
—
—
—
—

—

—

—

—

—
—
—
—
—
—
29,84

0,16
30,00
n.a.

—
—
—
—
—
—
21,50

0,11
21,62
22,30

—
—
—
—
—
—
- 3,97

—
—
—
—
1,91
—
18,42

—

—

n.a.

43,92

- 3,97

18,42

n.a.
—
- 0,09
—

- 0,09
n.a.

43,92
—
- 0,09
- 3,48

- 3,57
- 47,49

—
—
—
39,83
—
—
- 0,02
—
0,13
- 0,00
1,22
—
0,04
0,78
—
—
—
—
—

—

—
—
—
—
1,91
—
43,89

0,11

- 0,09

43,92

43,92
—
- 0,09
- 3,48

- 3,57
- 47,49

Operating interest
Other operating income
OPERATING INCOME (1)
Programmable aid
Macro-economic support
Regional programmes
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 enter-
prise
Centre for the development of agricul-
ture
General Assembly
Special operations
Technical assistance
Intra-ACP projects
Congo fund
Operational expenditure
Administrative and financial expen-
diture
Total expenditure (cash basis)
Accrual adjustments
TOTAL
basis) (2)
NET COST OF OPERATING ACTIV-
ITIES (2-1)
Financial income
Financial charges
Provisions
Surplus/(deficit)
activities (3)
NET ECONOMIC RESULT (1-2+3)

from financial

EXPENDITURE

(accrual

31.10.2006

EN

Official Journal of the European Union

C 265/15

7TH EDF ECONOMIC OUTTURN ACCOUNT 2005

Notes

Cash basis
expenditure
2004

Cash basis
expenditure
2005

Increase in
prefinancing

Increase in
invoices to
be paid

20

—

—
203,06
—
—
0,67
- 0,42
0,04
—
10,07
0,50
20,33
10,09
0,12
—
—
—
—

—
—
—
159,10
—
—
0,02
- 0,00
- 0,46
—
12,23
50,40
9,69
4,30
0,03
—
—
—
—

26,94
—
—
—
—
- 0,64
—
—
—
6,13
- 7,69
—
—
—
—
—

62,62
—
—
—
0,01
0,31
—
—
—
4,73
2,85
—
0,07
—
—
—

(EUR million)

Accrual basis
expenditure
2005

—
—
—
194,78
—
—
0,02
0,01
0,49
—
12,23
50,40
8,28
14,83
0,03
0,07
—
—
—

—

—

—

—

—

—
—
—
—
—
—
244,47

—
244,47
n.a.

—
—
—
—
—
—
235,31

—
235,31
55,38

—
—
—
—
—
—
24,75

—
—
—
—
9,55
—
80,13

—

—

—
—
—
—
9,55
—
290,69

—

—

n.a.

290,69

24,75

80,13

290,69

n.a.
—
—
- 0,01

- 0,01
n.a.

290,69
—
—
- 2,68

- 2,68
- 293,37

290,69
—
—
- 2,68

- 2,68
- 293,37

16
17
18

19

20
21
3

Operating interest
Other operating income
OPERATING INCOME (1)
Programmable aid
Macro-economic support
Regional programmes
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 enter-
prise
Centre for the development of agricul-
ture
General Assembly
Special operations
Technical assistance
Intra-ACP projects
Congo fund
Operational expenditure
Administrative and financial expen-
diture
Total expenditure (cash basis)
Accrual adjustments
TOTAL
basis (2)
NET COST OF OPERATING ACTIV-
ITIES (2-1)
Financial income
Financial charges
Provisions
Surplus/(deficit)
activities (3)
NET ECONOMIC RESULT (1-2+3)

EXPENDITURE/accrual

from financial

C 265/16

EN

Official Journal of the European Union

31.10.2006

8TH EDF ECONOMIC OUTTURN ACCOUNT 2005

Cash basis
expenditure
2004

Cash basis
expenditure
2005

Increase in
prefinancing

Increase in
invoices to
be paid

(EUR million)

Accrual basis
expenditure
2005

665,49

- 61,79

- 12,76

Notes

20

Operating interest

Other operating income

OPERATING INCOME (1)

Programmable aid

Macro-economic support

Regional programmes

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 enter-
prise

Centre for the development of agricul-
ture

General Assembly

Special operations

Technical assistance

Intra-ACP projects

Congo fund

—

—

—

799,62

103,81

—

8,94

2,45

26,51

—

130,93

6,79

6,84

—

77,34

—

0,27

1,43

8,66

—

47,35

16,00

5,15

—

89,57

15,86

—

—

—

—

—

—

—

—

—

—

—

—

14,70

—

—

—

—

—

—

—

—

—

—

—

714,52

77,34

—

0,27

1,04

12,37

—

47,35

16,00

5,67

—

15,86

13,92

1,60

8,41

- 18,57

—

—

—

—

—

—

—

—

—

—

- 3,70

- 9,91

—

—

—

—

—

—

- 4,09

- 6,20

—

—

—

- 0,02

0,50

—

—

—

—

6,05

16,93

—

—

—

—

—

—

—

—

—

13,92

1,60

- 0,23

- 1,65

—

—

—

—

—

—

—

Operational expenditure

1 175,46

852,24

- 52,45

451,24

895,78

Administrative and financial expen-
diture

Total expenditure (cash basis)

Accrual adjustments

TOTAL
basis (2)

EXPENDITURE/accrual

NET COST OF OPERATING ACTIV-
ITIES (2-1)

Financial income

Financial charges

Provisions

Surplus/(deficit)
activities (3)

from financial

NET ECONOMIC RESULT (1-2+3)

16

17

18

19

20

21

3

16,44

1,87

- 0,24

- 0,37

1,74

1 191,91

854,11

n.a.

43,41

—

n.a.

897,51

- 52,68

450,87

897,51

—

—

n.a.

9,63

—

—

9,63

n.a.

897,51

8,84

—

- 0,19

8,65

- 888,87

897,51

8,84

—

- 0,19

8,65

- 888,87

31.10.2006

EN

Official Journal of the European Union

C 265/17

9TH EDF ECONOMIC OUTTURN ACCOUNT 2005

Notes

Cash basis
expenditure
2004

Cash basis
expenditure
2005

Increase in
prefinancing

Increase in
invoices to
be paid

20

0,35

0,35

0,35
—
276,37
12,12
—
118,77
—
—
—
—
—
—
—
100,00
—
277,77
20,67

0,35
—
305,66
23,06
—
123,58
—
—
—
—
—
—
—
7,60
—
579,68
26,33

—
—
10,82
—
59,72
—
—
—
—
—
—
—
—
—
258,25
23,12

—
—
21,08
—
70,01
—
—
—
—
—
—
—
—
—
162,32
12,04

(EUR million)

Accrual basis
expenditure
2005

0,35

0,35
—
305,66
33,32
—
133,87
—
—
—
—
—
—
—
7,60
—
483,75
15,25

14,64

20,07

20,07

16,51

16,51

12,46
0,63
—
—
58,96
0,09
892,48

55,08
947,56
n.a.

12,03
1,15
—
0,00
131,42
89,23
1.319,83

53,88
1.373,70
- 61,67

15,15
—
—
- 0,08
64,19
—
451,24

14,21
- 0,08
—
- 0,04
120,23
0,57
416,84

25,07

- 2,10

11,09
1,07
—
0,04
187,45
89,80
1 285,42

26,71

- 0,10

n.a.

1.312,03

476,31

414,74

1.312,03

n.a.
2,61
- 0,27
—

1.311,69
15,12
- 0,10
—

2,34
n.a.

15,02
- 1 296,67

1.311,69
15,12
- 0,10
—

15,02
- 1 296,67

16
17
18

19

20
21
3

Operating interest
Other operating income
OPERATING INCOME (1)
Programmable aid
Macro-economic support
Regional programmes
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 enter-
prise
Centre for the development of agricul-
ture
General Assembly
Special operations
Technical assistance
Intra-ACP projects
Congo fund
Operational expenditure
Administrative and financial expen-
diture
Total expenditure (cash basis)
Accrual adjustments
TOTAL
basis (2)
NET COST OF OPERATING ACTIV-
ITIES (2-1)
Financial income
Financial charges
Provisions
Surplus/(deficit)
activities (3)
NET ECONOMIC RESULT (1-2+3)

EXPENDITURE/Accrual

from financial

C 265/18

EN

Official Journal of the European Union

31.10.2006

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

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
Cash flows from financing activities

Net increase/decrease in cash and cash equivalent
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

(EUR million)

- 2 526,40
6,36
- 1,40
0,30
59,42
0,19
- 0,02
5,85
2 455,70
2 199,70

- 256,00
261,89
430,17
106,83
798,88
270,55
371,88
19,67
- 119,23
542,87

31.10.2006

EN

Official Journal of the European Union

C 265/19

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

Closing balance 2003

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

Closing balance 2004

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

Closing balance 2005

Fund capital

Uncalled
funds

Called funds
capital

Other reserves

Accumulated
reserves

Total equity

(a)

(b)

(c)

(d)

(e)

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

41 895,15

- 19 275,15

22 620,00

1 033,84

n.a.

n.a.

(EUR million)

—
355,00
—
—
—

—
- 250,00
—
—
—

2 315,00
105,00
—
—
—

—
—
—
—
—
—
—
—
— - 24 261,09

42 250,15

- 17 210,15

25 040,00

1 033,84

- 24 261,09

—
627,00
—
—
—

—
- 627,00
—
—
—

2 350,00
—
—
—
—

—
—
—
—
—
—
— - 2 526,40
—
—

42 877,15

- 15 487,15

27 390,00

1 033,84

- 26 787,49

2 315,00
105,00
—
—
- 24 261,09

1 812,75

2 350,00
—
—
- 2 526,40
—

1 636,35

C 265/20

EN

Official Journal of the European Union

31.10.2006

6TH EDF STATEMENT IN CHANGES IN CAPITAL 2005

Fund capital

Uncalled
funds

Called funds
capital

Other reserves

Accumulated
reserves

Total equity

(a)

(b)

(c)

(d)

(e)

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

(EUR million)

Closing balance 2003

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

Closing balance 2004

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

Closing balance 2005

Closing balance 2003

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

Closing balance 2004

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

Closing balance 2005

7 560,00

—
—
—
—
—

7 560,00

—
—
—
—
—

7 560,00

—

—
—
—
—
—

—

—
—
—
—
—

—

7 560,00

- 126,19

n.a.

—
—
—
—
—

—
—
—
—
—
- 32,24
—
—
— - 7 243,09

7 560,00

- 158,43

- 7 243,09

—
—
—
—
—

—
—
- 24,56
—
—

—
—
—
- 47,49
—

7 560,00

- 182,99

- 7 290,58

7TH EDF STATEMENT IN CHANGES IN CAPITAL 2005

n.a.

—
—
- 32,24
—
- 7 243,09

158,48

—
—
- 24,56
- 47,49
—

86,43

(EUR million)

Fund capital

Uncalled
funds

Called funds
capital

Other reserves

Accumulated
reserves

Total equity

(a)

(b)

(c)

(d)

(e)

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

10 940,00

— 10 940,00

- 420,58

n.a.

—
—
—
—
—

—
—
—
—
—

—
—
—
—
—

—
—
—
—
—
- 52,48
—
—
— - 9 233,99

10 940,00

— 10 940,00

- 473,06

- 9 233,99

—
—
—
—
—

—
—
—
—
—

—
—
—
—
—

—
—
- 86,09
—
—

—
—
—
- 293,37
—

10 940,00

— 10 940,00

- 559,14

- 9 527,36

n.a.

—
—
- 52,48
—
- 9 233,99

1 232,96

—
—
- 86,09
- 293,37
—

853,50

31.10.2006

EN

Official Journal of the European Union

C 265/21

8TH EDF STATEMENT IN CHANGES IN CAPITAL 2005

Fund capital

Uncalled
funds

Called funds
capital

Other reserves

Accumulated
reserves

Total equity

(a)

(b)

(c)

(d)

(e)

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

(EUR million)

Closing balance 2003

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

Closing balance 2004

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

Closing balance 2005

12 840,00

- 8 720,00

4 120,00

- 1 112,55

n.a.

—
—
—
—

2 315,00
—
—
—
—

—
—
—
—

—
—
—
—
—
- 207,00
—
—
— - 6 963,08

12 840,00

- 6 405,00

6 435,00

- 1 319,54

- 6 963,08

—
—
—
—
—

—
—
—
—
—

2 350,00
—
—
—
—

—
—
- 283,89
—
—

—
—
—
- 888,87
—

12 840,00

- 4 055,00

8 785,00

- 1 603,43

- 7 851,95

9TH EDF STATEMENT IN CHANGES IN CAPITAL 2005

n.a.

2 315,00
—
- 207,00
—
- 6 963,08

- 1 847,63

2 350,00
—
- 283,89
- 888,87
—

- 670,38

(EUR million)

Closing balance 2003

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

Closing balance 2004

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

Closing balance 2005

Fund capital

Uncalled
funds

Called funds
capital

Other reserves

Accumulated
reserves

Total equity

(a)

(b)

(c)

(d)

(e)

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

10 555,15

- 10 555,15

—

2 693,15

n.a.

355,00
—
—
—

- 250,00
—
—
—

—
105,00
—
—
—

—
—
291,72
—
—

—
—
—
—
- 820,93

10 910,15

- 10 805,15

105,00

2 984,87

- 820,93

—
627,00
—
—
—

—
- 627,00
—
—
—

—
—
—
—
—

—
—
394,54

—
—
—
— - 1 296,67
—
—

11 537,15

- 11 432,15

105,00

3 379,41

- 2 117,60

n.a.

—
105,00
291,72
—
- 820,93

2 268,94

—
—
394,54
- 1 296,67
—

1 366,81

C 265/22

EN

Official Journal of the European Union

31.10.2006

1.10. NOTES TO THE ACCOUNTS

(1) MEMBER STATE (EUR-15) CONTRIBUTIONS

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

Table 1

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

%

Called up
in 2004

Received in
2004

Outstand-
ing at
31.12.2004

Called up
in 2005

Received in
2005

Outstand-
ing at
31.12.2005

Total called
up

(EUR million)

Austria

Belgium

Denmark

Finland

France

Germany

Greece

Ireland

Italy

Luxembourg

Netherlands

Portugal

Spain

Sweden

2,65

3,92

2,14

1,48

24,30

23,36

1,25

0,62

517,42

517,42

27,69

13,73

27,69

13,89

12,54

277,76

277,76

0,29

5,22

0,97

5,84

2,73

6,42

6,42

115,62

115,62

21,49

25,56

129,36

129,36

60,47

71,25

United Kingdom

12,69

281,08

461,28

EIB 8th EDF

Stabex

100,00

100,00

58,70

86,83

47,40

32,78

58,70

86,83

47,40

32,78

—

—

—

—

61,75

91,34

49,86

34,48

61,75

91,34

49,86

34,48

—

—

—

—

181,92

269,11

146,91

101,60

538,25

576,78

42,38

566,19

594,85

13,72

1 668,20

—

—

—

—

—

—

—

—

—

—

—

544,29

544,29

— 1 603,66

29,13

14,45

29,13

14,45

292,18

292,18

6,76

6,76

121,63

121,63

22,60

22,60

136,07

136,07

63,61

63,61

295,68

295,68

20,00

20,00

—

—

—

—

—

—

—

—

—

—

85,81

42,56

860,87

19,91

358,35

66,59

400,92

187,41

871,17

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

Total 9th EDF

105,00

105,00

105,00

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

31.10.2006

EN

Official Journal of the European Union

C 265/23

(2) DEBTORS

The detail of this heading is shown in Table 2:

Table 2

Debtors

Note

6th

7th

8th

9th

(EUR million)

Total at
31.12.2005

Total at
1.1.2005

Interest on late contributions
Interest on late contributions —
Stabex
Interest receivable — European
banks
Interest receivable — Stabex
security
Debit notes/ROs to be issued
Open recoveries

Total

2.1

2.2

2.3

2.4
2.5
2.6

—

—

—

—
2,38
10,24

12,62

—

—

—

—
15,38
4,76

20,15

—

—

—

53,19
2,78

55,97

2,13

0,79

0,84

0,72
51,19
0,74

2,13

0,79

0,84

0,72
122,15
18,52

2,43

0,79

0,16

—
99,92
17,74

56,41

145,14

121,04

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

(2.1) Interest on late contributions

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

Table 2.1

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

(EUR million)

Balance at 1.1.2005

Interest payable 2005

Interest paid 2005

Balance at 31.12.2005

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

Total

0,01
0,01
—
—
1,18
0,10
—
0,00
—
0,01
—
0,03
0,06
—
1,02

2,43

- 0,01
0,01
—
0,05
0,06
0,27
—
- 0,00
—
0,01
—
- 0,03
—
—
—

0,35

—
0,01
—
0,05
0,20
0,37
—
—
—
0,02
—
—
—
—
—

0,64

—
0,01
—
—
1,04
—
—
—
—
—
—
—
0,06
—
1,02

2,13

C 265/24

EN

Official Journal of the European Union

31.10.2006

(2.2) Interest on late contributions Stabex

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

(2.3) Interest receivable European banks and Stabex main account

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

(2.4) Interest receivable Stabex security accounts

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

(2.5) Debit notes/recovery orders to be issued

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

Details are shown Table 2.2:

Table 2.2

Debit notes/ROs to be issued

6th EDF

7th EDF

8th EDF

9th EDF

Total

(EUR million)

Total at 31.12.2005

Total at 1.1.2005

2,38

2,58

15,38

53,19

51,19

122,15

14,15

55,82

27,37

99,92

Increase

- 0,20

1,24

- 2,63

23,82

22,22

(2.6) Recoveries

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

Table 2.3

6th EDF

7th EDF

8th EDF

9th EDF

Total

(EUR million)

Open recovery orders at 31.12.2004

5,54

8,00

3,71

0,93

18,18

correction of opening balance

—

- 0,03

- 0,42

—

- 0,44

Open recovery orders at 1.1.2005

5,54

7,98

3,30

New recovery orders issued in 2005

13,49

13,17

26,44

Recovery orders closed in 2005

cashed

waived (Article 73 FR)

off set

8,79

6,19

1,97

0,63

Open recovery orders at 31.12.2005

10,24

16,38

26,96

8,91

1,20

6,27

4,76

24,98

0,32

1,66

2,78

0,93

8,24

8,43

8,42

0,00

0,01

0,74

17,74

61,34

60,56

48,50

3,49

8,57

18,52

31.10.2006

EN

Official Journal of the European Union

C 265/25

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

(3)

PROVISION FOR DOUBTFUL DEBTS

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

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

— the evaluation of the non-recovery risk, in collaboration with the authorising officer.

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

The detail of this provision is shown is Table 3:

Table 3

Provision for doubtful debts

6th EDF

7th EDF

8th EDF

9th EDF

Total

(EUR million)

Balance at 31.12.2005

Balance at 1.1.2005

Increase

(4) NET PREFINANCING

3,49

0,01

3,48

2,69

0,01

2,68

0,19

—

0,19

—

—

—

6,37

0,02

6,36

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

Table 4

Net prefinancing

Note

6th EDF

7th EDF

8th EDF

9th EDF

(EUR million)

Total1.1.2005

Total
31.12.2005

Study awards

AEC

GTZ

Adjustments

Prefinancing

— open recoveries

— recovery orders to be

issued

1,49

0,44

0,00

0,03

—

—

—

—

—

—

—

—

—

—

—

—

1,49

0,44

0,00

0,03

2,41

0,56

1,24

0,03

4.1

2.3

47,67

307,68

1063,75

1023,80

2 442,90

1 998,49

10,24

4,76

2,78

0,74

18,52

17,74

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

C 265/26

EN

Official Journal of the European Union

31.10.2006

(4.1) Prefinancing

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

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

Table 4.1

(EUR million)

Prefinancing

6th EDF

7th EDF

8th EDF

9th EDF

Total

Total at 31.12.2005

Total at 1.1.2005

Increase

47,67

51,64

- 3,97

307,68

282,93

24,75

1 063,75

1 023,80

1 116,43

- 52,68

547,49

476,31

2 442,90

1 998,49

444,41

(5) OTHER CURRENT ASSETS

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

Table 5

(EUR million)

Other current assets

6th EDF

9th EDF

Total at 31.12.2005

Total at 31.12.2004

Expenditure to be finalised

Devaluation

Income to regularise

Partial recoveries

Total

2,85

0,00

0,00

0,00

2,85

0,00

0,00

- 0,06

0,51

0,46

2,85

0,00

- 0,06

0,51

3,31

6,93

- 0,09

- 0,49

0,53

6,89

(6) DEFERRED CHARGES

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

Table 6

Stabex movement schedule for the year ended
31.12.2005

Balance per
31.12.2004

Balance per
1.1.2005

Interest

Payments

Benin
Burkina Faso
Burundi
Cameroon

0,05
0,75
26,29
5,27

0,05
0,75
26,29
5,27

0,00
0,02
0,56
0,11

0,40

(EUR million)

Balance at
31.12.2005

0,05
0,76
26,45
5,38

31.10.2006

EN

Official Journal of the European Union

C 265/27

Stabex movement schedule for the year ended
31.12.2005

Balance per
31.12.2004

Balance per
1.1.2005

Interest

Payments

(EUR million)

Balance at
31.12.2005

Comores

Dominica

Ethiopia

Gambia

Grenada

Guinea-Bissau

Ivory Coast

Jamaica

Madagascar

Malawi

Mauritania

Papua-New Guinea

Rwanda

Senegal

Sierra Leone

Saint Lucia

Solomon Islands

Sudan

St Vincent and Grenadines

Tanzania

Tonga

Uganda

Zimbabwe

DR Congo

0,05

5,18

0,88

0,98

0,32

0,32

42,01

0,57

13,55

0,89

17,39

0,64

5,62

9,86

2,99

13,41

29,50

0,05

5,18

0,88

0,98

0,32

0,32

42,01

0,57

13,55

0,89

17,39

0,64

5,62

9,86

2,99

13,41

29,50

196,92

196,92

3,87

30,27

0,08

19,73

2,77

3,87

30,27

0,08

19,73

2,77

Total stabex

430,17

430,17

106,83

106,83

0,00

0,11

0,02

0,02

0,01

0,01

0,90

0,01

0,29

0,02

0,37

0,01

0,12

0,21

0,06

0,29

0,56

3,93

0,08

0,65

0,00

0,42

0,06

8,84

1,07

16,00

50,00

66,40

89,23

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

14,06

150,85

3,95

30,92

0,09

20,15

2,83

372,60

20,58

Total Stabex and Congo

537,00

537,00

11,82

155,63

393,19

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

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

(7)

LIAISON ACCOUNTS

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

C 265/28

EN

Official Journal of the European Union

31.10.2006

Balances on the liaison accounts at 31 December 2005 are detailed in Table 7.

Table 7

Liaison accounts

6th EDF

7th EDF

8th EDF

9th EDF

To/from 6th EDF

To/from 7th EDF

To/from 8th EDF

To/from 9th EDF

—

2 279,31

- 2 065,45

- 290,05

- 2 279,31

2 065,45

—

— 1 582,59

— - 928,96

290,05

- 1 582,59

928,96

—

76,20

696,71

- 1 136,49

363,58

(EUR million)

Total at
31.12.2005

Total at 31.12.2004

- 76,20

- 696,71

1 136,49

- 363,58

—

- 116,11

- 1 018,11

2 385,99

- 1 251,77

—

(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:

Cash and cash equivalents

Note

Balance at 31.12.2005

Balance at 1.1.2005

Table 8

(EUR million)

Treasury accounts

ACP paying agents

EUR paying agents

Stabex current account

Funds en route

9.1

9.2

9.3

9.4

9.5

Total

1,53

47,86

207,99

12,17

1,00

270,55

82,33

42,73

17,04

19,59

100,20

261,89

(9.1) Treasury accounts

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

(9.2) ACP paying agents

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

31.10.2006

EN

Official Journal of the European Union

C 265/29

(9.3) Euro paying agents

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

(9.4) Stabex current account

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

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

(9.5) Funds en route

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

(10) SUBSCRIBED FUNDS — FUND CAPITAL (A)

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

The initial allocation for the (current) 9th EDF, which originally totalled EUR 10 555,15 million, has since
been increased by an amount of EUR 105 million in 2004, which was released by the EIB in accordance with
the provisions of Council Decision 2003/583/EC (1). This additional allocation is in favour of actions to be
undertaken in the Democratic Republic of the Congo.

Article 2(2) of the Internal Agreement for the 9th EDF set a EUR 1 000 million reserve. EUR 250 million were
released in 2004 following the adoption of Council Decision 2004/289/CE in order to establish a water
facility (2). A further EUR 627 million were released during 2005 following Decisions No 6/2005 (3) and 7/
2005 (4) of the ACP-EC Council of Ministers of 22 November 2005.

(11) UNCALLED FUNDS (B)

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

(12) CALLED FUNDS CAPITAL (C)

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

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

(1) OJ L 198, 6.8.2003, p. 8.
(2) OJ L 94, 31.3.2004, p. 57.
(3) OJ L 48, 18.2.2006, p. 19.
(4) OJ L 48, 18.2.2006, p. 21.

C 265/30

EN

Official Journal of the European Union

31.10.2006

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

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

(13) CUMULATIVE RESERVES (D)

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

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

Table 9

Cumulative reserves

Note

6th EDF

7th EDF

8th EDF

9th EDF

(EUR million)

Balance at
31.12.2004

Cumulative interest at 31.12.2004

13

37,78

400,74

72,04

9,02

519,58

— cumulative payments at

31.12.2003

7 282,16

9 605,10

6 339,20

277,66

23 504,12

— payments 2004

30,00

244,47

1 191,91

947,56

2 413,93

Accrual adjustments

— provisions

— financial costs

18

3

21

31,39

214,86

495,98

395,54

1 137,77

0,01

0,09

0,01

—

—

—

—

0,27

0,02

0,37

Total

- 7 243,09

- 9 233,99

- 6 963,08

- 820,93

- 24 261,09

Table 9.1

Cumulative interest up to 31.12.2004

Notes

6th EDF

7th EDF

8th EDF

9th EDF

(EUR million)

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 contri-
bution

13.1

13.1

13.1

13.1

13.2

13.3

13.3

—

—

—

—

—

13,70

49,00

35,45

1,80

99,95

24,08

319,89

3,41

22,47

—

—

—

5,96

1,86

—

343,97

0,12

4,45

0,73

3,53

26,92

8,56

—

—

34,73

—

34,73

—

1,92

1,92

Total

37,78

400,74

72,04

9,02

519,58

31.10.2006

EN

Official Journal of the European Union

C 265/31

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

The interest earned on accounts with European paying agents (including the main Stabex account) can be used
to finance projects in accordance with Articles 1(3) and 9 of the Internal Agreement.

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

(13.2) Interest on late payment

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

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

account

This represents the accumulated income generated by the Stabex security accounts and the special Democratic
Republic of the Congo account. Whilst such income appears to increase the total of the Fund it should be
borne in mind that any income generated by these accounts is earmarked for the specific purpose and
beneficiary State.

(14) OTHER RESERVES (e)

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

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

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

Table 10

Inter-EDF transfers

6th EDF

7th EDF

8th EDF

9th EDF

Consolidated

Total at 31.12.2005

(EUR million)

to/from 4th EDF

144,32

—

to/from 5th EDF

177,63

526,78

—

—

—

—

—

—

144,32

704,41

to/from 6th EDF

—

181,76

94,00

414,30

690,05

690,05

to/from 7th EDF

- 181,76

—

532,82

734,86

1085,92

1085,92

to/from 8th EDF

- 94,00

- 532,82

— 2 230,25

1 603,43

1 603,43

to/from 9th EDF

- 414,30

- 734,86

- 2 230,25

—

- 3 379,41

- 3 379,41

Total

- 368,10

- 559,14

- 1 603,43

3 379,41

—

848,74

C 265/32

EN

Official Journal of the European Union

31.10.2006

(15) CREDITORS

The total creditor balance is detailed in Table 11:

Table 11

Creditors

Note

6th EDF

7th EDF

8th EDF

9th EDF

(EUR million)

Total at
31.12.2005

Total at
1.1.2005

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

15.1

15.2

15.3

15.4

15.5

15 6

15 7

—

—

—

—

—

—

—

—

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

2,67

13,42

5,54

22,81

58,68

1,14

11,62

50,14

53,43

116,32

178,98

Accrued expenditure

15 8

36,45

133,92

547,61

507,99

1225,97

623,42

Total

38,77

210,67

921,32

708,19

1 878,94

1 578,49

(15.1) Contributions received in advance

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

Table 11.1

Balance at 31.12.2005

Balance at 1.1.2005

(EUR million)

1,40

—

1,40

0,16

180,20

180,36

Ireland

United Kingdom

Total

(15.2) Liaison account with General Budget

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

(15.3) Provisions for bank charges

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

(15.4) Outstanding Stabex payments

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

(15.5) Outstanding special Democratic Republic of the Congo Funds

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

31.10.2006

EN

Official Journal of the European Union

C 265/33

(15.6) Non-finalised payments

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

Table 11.2

(EUR million)

Non-finalised payments

6th EDF

7th EDF

8th EDF

9th EDF

Total

Total at 31.12.2005

Total at 1.1.2005

Increase

(15.7) Eligibility to be confirmed

1,17

0,13

1,05

2,67

0,98

1,69

13,42

10,21

5,54

47,36

22,81

58,68

3,21

- 41,82

- 35,87

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

Table 11.3

(EUR million)

Eligibility to be confirmed

6th EDF

7th EDF

8th EDF

9th EDF

Total

Total at 31.12.2005

Total at 1.1.2005

Increase

(15.8) Accrued expenditure

1,14

0,86

0,27

11,62

106,34

- 94,72

50,14

52,46

- 2,32

53,43

19,32

34,11

116,32

178,98

- 62,66

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

Table 11.4

(EUR million)

Accrued expenditure

6th EDF

7th EDF

8th EDF

9th EDF

Total

Total at 31.12.2005

Total at 1.1.2005

Increase

36,45

19,35

17,10

133,92

547,61

507,99

1 225,97

- 39,25

557,78

85,54

173,17

- 10,17

422,45

623,42

602,55

(16) ADMINISTRATIVE EXPENDITURE

This heading includes administrative and financial expenditure financed by bank interest. Under the 8th and
9th EDF it includes expenditure related to the devolution process in application of provisions of Articles 1(3),
4 and 9 of the Internal Agreement. The breakdown of this expenditure is shown in Table 12.

Table 12

Administrative and financial costs

(EUR million)

Balance at 1.1.2005

Expenditure 2005

Balance at 31.12.2005

6th EDF

8th EDF

9th EDF

Total

6th EDF

8th EDF

9th EDF

Total

6th EDF

8th EDF

9th EDF

Total

0,11

0,10

4,24

- 0,06

4,38

0,43

0,37

2,59

—

—

—

—

—

—

—

3,39

7,78

—

—

—

—

—

—

1,06

0,81

4,79

1,80

13,15

8,00

0,30

—

—

29,92

29,92

0,17

—

0,11

—

0,27

—

6,40

—

—

—

20,60

26,28

1,03

0,33

0,18

54,81

55,09

0,27

0,10

4,34

- 0,06

4,65

0,43

7,83

3,40

4,79

1,80

33,75

34,28

1,33

0,33

0,18

88,13

92,78

0,01

0,01

—

0,07

0,09

—

0,03

—

—

—

—

—

—

—

—

0,03

0,11

—

—

—

—

—

—

—

1,38

—

—

0,02

—

0,47

—

—

1,87

1,87

—

—

0,10

—

0,10

—

—

—

—

—

15,00

35,50

2,37

0,43

0,48

53,78

53,88

0,01

0,01

0,10

0,07

0,19

—

0,03

1,38

—

—

15,02

35,50

2,84

0,43

0,48

55,67

55,86

0,12

0,11

4,24

0,01

4,47

0,43

0,39

2,59

—

—

—

—

—

—

—

3,42

7,89

—

—

—

—

—

—

1,06

2,19

4,79

1,80

13,17

8,00

0,77

—

—

31,79

31,79

0,17

—

0,21

—

0,37

—

6,40

—

—

—

35,60

61,78

3,40

0,76

0,66

108,59

108,96

0,28

0,11

4,44

0,01

4,84

0,43

7,86

4,78

4,79

1,80

48,77

69,78

4,17

0,76

0,66

143,80

148,64

Total

C

2
6
5
/
3
4

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n

U
n
o
n

i

Financial costs

Interest on late payments

Year end re-evaluations

Financial costs related to study grant management

Financial costs total

service contracts

Other costs

Audit and evaluation

Technical assistance

Consultancy

Personnel costs

Infrastructure costs

Individual Experts

Formation

IT

Administrative costs total

.

3
1
1
0
2
0
0
6

.

31.10.2006

EN

Official Journal of the European Union

C 265/35

(17) TOTAL EXPENDITURE

These amounts represent total payments for the fund(s) in question during the 2005 financial year on a cash
accounting basis, including advance payments and recoveries. Cumulative figures are shown in the report on
financial implementation prepared by the authorising officer.

(18) ACCRUAL ADJUSTMENTS

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

Table 13.1

Accrual adjustments

Note

6th

7th

8th

9th

(EUR million)

Cumulative total up
to 1.1.2005

-

-

prefinancing

financial costs

+ non-finalised payments

+ eligibility to be confirmed

+ accrued expenditure

Total accruals

4

21

15,1

15,2

15,3

51,64

282,93

1 116,43

547,49

1 998,49

- 0,09

0,13

0,86

—

0,98

106,34

—

10,21

52,46

19,35

- 39,25

557,78

- 0,27

47,36

19,32

85,54

- 0,37

58,68

178,98

623,42

- 31,39

- 214,86

- 495,98

- 395,54

- 1 137,77

Table 13.2

Accrual adjustments

Note

6th

7th

8th

9th

(EUR million)

Increase 2005

Cumulative
total up to
31.12.2005

-

-

prefinancing

financial costs

4

21

+ non-finalised payments

15,1

47,67

307,68

1 063,75

1 023,80

2 442,90

- 0,18

1,17

—

2,67

—

13,42

- 0,37

5,54

- 0,55

22,81

+ eligibility to be con-

firmed

+ accrued expenditure

Total accruals

15,2

15,3

1,14

11,62

50,14

53,43

116,32

36,45

133,92

547,61

507,99

1 225,97

- 9,08

- 159,47

- 452,58

- 457,21

- 1 078,35

444,41

- 0,19

- 35,87

- 62,66

602,55

59,42

C 265/36

EN

Official Journal of the European Union

31.10.2006

(19) TOTAL EXPENDITURE ON AN ACCRUAL BASIS

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

(20) FINANCIAL INCOME

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

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

Table 14

Interest earned during 2005

Note

8th EDF

9th EDF

Total at 31.12.2005

(EUR million)

EIB interest

13.1

—

0,23

0,23

European banks interest

13.1

13,70

13,70

Interest on recovery orders

13.2

—

0,12

0,12

Interest on late contributions

13.2

0,35

0,35

Interest income on the Stabex security accounts

13.3

8,84

—

8,84

Interest income on the special D R Congo
contribution

13.3

Total operating

Total financial

—

—

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.

1.11. OFF BALANCE ITEMS

Guarantees are held to secure prefinancing and released when the final claim under a project is paid. In
accordance with the 'Prudence' concept and in compliance with the provisions of IPSAS 19, contingent assets
are not accounted for in the financial statements. They are disclosed here by way of note in the interests of
transparency.

31.10.2006

EN

Official Journal of the European Union

C 265/37

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

Table 15

(EUR million)

Guarantees

on prefinancing

on guarantee withhold-
ing

on performance

Total 1.1.2005

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

Total

2,52
61,62
738,35
21,38
823,87

0,05
15,45
39,06
0,71
55,27

Table 16

0,40
25,80
102,46
7,57
136,24

2,97
102,87
879,88
29,66
1 015,38

(EUR million)

Guarantees

on prefinancing

on guarantee withhold-
ing

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

105,07

1,34

39,49

100,36

31,74

172,93

6,01

130,30

938,89

179,93

1 255,13

C 265/38

EN

Official Journal of the European Union

31.10.2006

2.

REPORT ON FINANCIAL IMPLEMENTATION

INTRODUCTORY NOTE

Previous EDFs

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

Commission Decision C(2001) 717, which fixes the allocations
for the indicative programmes of the ACP countries under the
ACP-EC Partnership Agreement, stipulates that the unallocated
resources from previous EDFs up to a maximum of EUR 1,2
billion are to be used for implementation in accordance with the
rules and procedures of the relevant EDFs pending the entry into
force of the Financial Protocol to the 9th EDF.

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

Commission Decision C(2002) 2567 increased the envelope
intended for intra-ACP cooperation by EUR 60 million, from the
general reserves of the 6th and 7th EDFs, and also provided for
the use of these additional funds pending the entry into force of
the Financial Protocol to the 9th EDF, in accordance with the
rules and procedures applicable to the original EDFs.

Lastly, Decision No 3/2002 of the ACP-EC Council of Ministers
of 23 December 2002 (2) 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

(1) OJ L 195, 1.8.2000, p. 46.
(2) OJ L 59, 4.3.2003, p. 24.

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 (3). For the regions, the accounts are set out
according to the regional programming as referred to in
Chapter 2 of the ACP-EC Partnership Agreement (i.e. regional
indicative programmes and intra-ACP cooperation).

9th EDF

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

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

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

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

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

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

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

(3) 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
indicative allocations (part B) under the financial
the national
protocol to the ACP-EC Partnership Agreement.

31.10.2006

EN

Official Journal of the European Union

C 265/39

for

envelope

— 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
long-term
development support (EUR 352 million), the envelope for
regional cooperation and integration (EUR 48 million) and
in order to
the Investment Facility (EUR 82 million),
contribute to financing of the EU Energy Initiative (EUR
220 million), the International Commodity Risk Manage-
ment Financing Facility (EUR 25 million), adaptation to the
new EU feed and food sanitary and phytosanitary rules
(EUR 30 million), strengthening the African Union (EUR 50

million), the ‘Education for All’ Fast Track Initiative (EUR 63
million), tackling HIV/AIDS, tuberculosis and malaria (EUR
62 million), and the operating costs of the CDE/CTA (EUR
32 million),

— EUR 250 million was released in accordance with ACP-EC
Council of Ministers Decision No 7/2005 of 22 November
2005 and allocated to the
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.

envelope

for

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

9th EDF allocation

Reduction/conditional
billion

Unopened alloca-
tions (EIB-managed)

10 000 000 000

1 300 000 000

(186 850 000)
(interest rate sub-
sidies)

Reallocations
between envelopes
and the conditional
billion

(EUR)

Open allocations
OLAS (EC-mana-
ged)

- 690 000 000

9 123 150 000

731 000 000

2 031 000 000

2 200 000 000

(122 000 000) (1)

(2 037 000 000)

- 41 000 000

Total

13 500 000 000

(122 000 000)

(2 222 850 000)

0

11 154 150 000

Long-term development budget

Regional budget

Investment Facility

(1)

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.

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:

9th EDF allocation

Unopened allocations (EIB-managed)

Open allocations (OLAS)

(EUR)

Long-term development budget

127 100 000

C reserve

Regional budget

Budget for studies and technical assistance

17 900 000

(1 000 000) (interest rate subsi-
dies)

8 000 000

2 000 000

127 100 000

16 900 000

8 000 000

2 000 000

Investment Facility

20 000 000

(20 000 000)

0

Total

175 000 000

(21 000 000)

154 000 000

C 265/40

EN

Official Journal of the European Union

31.10.2006

The unallocated C reserve for OCTs is maintained to finance
humanitarian aid, emergencies, refugee assistance and fluctua-
tions 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
the unallocated
region. On the other hand,
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.

31.10.2006

EN

Official Journal of the European Union

C 265/41

2.1. APPROPRIATIONS AT 31 DECEMBER 2005

Table 1.1

6th EDF

Situation of appropriations (EUR): 31 December 2005

ANALYSIS OF FUND BY INSTRUMENT

Instrument

Initial appropriation

Accumulated increases or
reductions in resources at
31 December 2004

Increases or reductions in
resources during 2005

Current appropriation

(EUR million)

ACP

Lomé

Grants

Special loans

Interest-rate subsidies

Emergency aid

Aid for refugees

Risk capital

Stabex

Sysmin

Transfer 4th EDF — 6th EDF

Structural adjustment

Intra ACP Allocation

General reserve

TOTAL ACP

OCT

Grants

Special loans

Interest-rate subsidies

Emergency aid

Aid for refugees

Risk capital

Stabex

Sysmin

Transfer 4th EDF — 6th EDF

TOTAL OCT

TOTAL 6th EDF

4 362,50

600,00

207,50

210,00

80,00

600,00

925,00

415,00

0,00

0,00

0,00

0,00

7 400,00

48,50

25,00

2,50

3,00

1,00

15,00

4,00

1,00

0,00

100,00

7 500,00

(21,21)

(167,07)

(126,08)

(30,61)

14,77

(70,30)

522,12

(276,98)

89,30

6,00

10,00

0,00

(50,04)

1,32

(10,02)

0,10

(2,49)

(1,00)

(0,38)

0,00

0,00

1,85

(10,61)

(60,65)

(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

(24,50)

7 325,45

(0,06)

0,00

0,00

0,00

0,00

0,00

0,00

0,00

(0,00)

(0,06)

(24,56)

49,77

14,98

2,60

0,51

0,00

14,62

4,00

1,00

1,85

89,33

7 414,78

Table 1.2

6th EDF

Situation of appropriations (EUR): 31 December 2005

ANALYSIS OF MOVEMENTS DURING THE YEAR

Grants

Special loans

Interest rate
subsidies

Emergency aid

Aid for refu-
gees

Risk capital

Stabex

Sysmin

Transfer 4th
EDF — 6th
EDF

Structural
adjustment

Lomé

(EUR million)

Cotonou

Intra ACP

General
Reserve

Total ACP

4 341,29

432,93

(16,62)

(2,44)

81,42

(0,02)

179,39

94,77

(0,05)

530

1 447,12

138,02

(4,56)

89,30

(0,15)

6,00

(1)

10,00

0,00

7 349,96

(24,50)

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

ACP

Situation at
31.12.2004
(1)

Situation at
31.12.2005

OCT

Grants

Special loans

Interest rate
subsidies

Emergency aid

Aid for refu-
gees

Risk capital

Stabex

Sysmin

Situation at
31.12.2004
(1)

Situation at
31.12.2005

49,82

- 0,06

14,98

2,60

0,51

49,77

14,98

2,60

0,51

0

0

14,62

4,00

1

14,62

4,00

1,00

1,85

89,33

Transfer 4th
EDF — 6th
EDF

Total OCT

1,85

(0,00)

89,39

- 0,06

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

C

2
6
5
/
4
2

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n

U
n
o
n

i

.

3
1
1
0
2
0
0
6

.

31.10.2006

EN

Official Journal of the European Union

C 265/43

Table 1.3

7th EDF

Situation of appropriations (EUR): 31 December 2005

ANALYSIS OF FUND BY INSTRUMENT

Instrument

Initial Appropriation

Accumulated increases or
reductions in resources at
31 December 2004

Increases or reductions in
resources during 2005

Current appropriation

(EUR million)

ACP

Lomé

Grants

Interest-rate subsidies

Emergency aid

Aid for refugees

Risk capital

Stabex

Sysmin

Transfer 5th EDF — 7th EDF

Structural adjustment

Heavily indebted poor
countries

Intra ACP Allocation

General reserve

TOTAL ACP

Grants

Interest-rate subsidies

Emergency aid

Aid for refugees

Risk capital

Stabex

Sysmin

Transfer 5th EDF — 7th EDF

TOTAL OCT

TOTAL 7th EDF

6 215,00

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

10 940,00

(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)

(64,16)

0,00

(0,00)

(0,36)

(1,25)

0,00

(0,19)

(18,41)

(1,31)

0,00

0,00

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

(85,68)

10 647,39

(0,36)

(0,04)

0,00

0,00

0,00

0,00

0,00

(0,01)

(0,41)

(86,09)

86,64

4,18

2,26

0,29

22,49

6,00

2,50

9,83

134,20

10 781,59

Table 1.4

7th EDF

Situation of appropriations (EUR): 31 December 2005

ANALYSIS OF MOVEMENTS DURING THE YEAR

Grants

Interest rate
subsidies

Emergency aid

Aid for refu-
gees

Risk capital

Stabex

Sysmin

Transfer 5th
EDF - 7th EDF

Structural
adjustment

Heavily
indebted poor
countries

Lomé

(EUR million)

Cotonou

Intra ACP

General
Reserve

Total ACP

5 503,20

200,15

403,35

(64,16)

0

(0,00)

84,87

(0,36)

818,10

1 696,69

446,29

339,93

1 150,48

(1,25)

0,00

(0,19)

(18,41)

(1,31)

40,00

0,00

50,00

0,00

0,00

0,00

10 733,07

(85,68)

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

ACP

Situation at
31.12.2004
(1)

Situation at
31.12.2005

OCT

Grants

Interest rate
subsidies

Emergency aid

Aid for refu-
gees

Risk capital

Stabex

Sysmin

Transfer 5th
EDF - 7th EDF

Total OCT

Situation at
31.12.2004
(1)

Situation at
31.12.2005

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)

86,64

4,18

2,26

0,29

22,49

6,00

2,50

9,83

134,20

C

2
6
5
/
4
4

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n

U
n
o
n

i

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

.

3
1
1
0
2
0
0
6

.

31.10.2006

EN

Official Journal of the European Union

C 265/45

Table 1.5

8th EDF

Situation of appropriations (EUR): 31 December 2005

ANALYSIS OF FUND BY INSTRUMENT

Instrument

Initial appropriation

Accumulated increases or
reductions in resources at
31 December 2004

Increases or reductions in
resources during 2005

Current appropriation

(EUR million)

ACP

Lomé

Grants

Interest-rate subsidies

Emergency aid

Aid for refugees

Risk capital

Stabex

Sysmin

Structural adjustment

Heavily indebted poor
countries

Utilisation of interest
income

Cotonou

A envelope

B envelope

Regional

TOTAL ACP

OCT

Grants

Interest-rate subsidies

Emergency aid

Aid for refugees

Risk capital

Stabex

Sysmin

TOTAL OCT

TOTAL 8th EDF

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

12 967,00

(1 436,47)

115,00

8,50

3,00

0,50

30,00

5,50

2,50

165,00

13 132,00

(68,22)

(7,36)

(3,00)

(0,50)

(21,50)

(4,32)

0,00

(104,89)

(1 541,36)

(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

(271,74)

(1,31)

0,00

0,00

0,00

(2,00)

0,00

0,00

(3,31)

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

45,47

1,14

0,00

0,00

6,50

1,18

2,50

56,79

(275,05)

11 315,59

Table 1.6

8th EDF

Situation of appropriations (EUR): 31 December 2005

ANALYSIS OF MOVEMENTS DURING THE YEAR

ACP

Grants

Interest rate
subsidies

Emergency
aid

Aid for refu-
gees

Risk capital

Stabex

Sysmin

Structural
adjustment

Heavily
indebted
poor coun-
tries

Utilisation of
interest
income

A Envelope

B Envelope

Regional

Lomé

Cotonou

(EUR million)

TOTAL ACP

Situation at 31.12.2004
(1)

(2)

Situation at
31.12.2005

5 750,95

105,04

138,53

118,54

1 172,46

698,21

112,84

1 590,14

1 060,00

(186,07)

(3,60)

(1,12)

(1,30)

(21,98)

(1,10)

(16,81)

0,00

8,84

38,15

0,00

490,68

(48,59)

255,00

0,00

0,00

0,00

11 530,53
(280,57)

8,84

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 refu-
gees

Risk capital

Stabex

Sysmin

Heavily
indebted
poor coun-
tries

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

TOTAL OCT

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

C

2
6
5
/
4
6

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n

U
n
o
n

i

(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.

.

3
1
1
0
2
0
0
6

.

31.10.2006

EN

Official Journal of the European Union

C 265/47

Table 1.7

9th EDF

Situation of appropriations (EUR): 31 December 2005

ANALYSIS OF FUND BY INSTRUMENT

Instrument

Initial appropriation

Accumulated increases or
reductions in resources at
31 December 2004

Increases or reductions in
resources during 2005

Current appropriation

(EUR million)

ACP

Envelope A

Envelope B

National allocations reserve

CDE+CTA+Joint Assistance

Long-term dev. reserve

Regional allocations

Intra ACP

Implementation costs

Interest and other receipts

Special allocation Congo

TOTAL ACP

OCT

Envelope A

Long-term dev. Reserve

Regional allocations

Technical assistance envel-
ope

TOTAL OCT

TOTAL 9th EDF

5 318,30

2 107,90

1 224,10

164,00

257,85

904,00

300,00

125,00

0,00

0,00

10 401,15

144,00

8,00

2,00

154,00

2 918,80

(885,47)

(403,76)

(99,10)

113,92

33,13

1 388,98

0,00

36,25

106,92

3 209,67

162,17

(41,41)

18,47

0,00

139,22

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

1 035,08

14 645,90

45,09

(41,86)

0,55

0,00

3,78

207,25

60,73

27,02

2,00

297,00

10 555,15

3 348,89

1 038,86

14 942,90

Table 1.8

9th EDF

Situation of appropriations (EUR): 31 December 2005

ANALYSIS OF MOVEMENTS DURING THE YEAR

ACP

Envelope A

Envelope B

National allo-
cations
reserve

CDE+CTA
+Joint Assis-
tance

Long-term
dev.reserve

Regional allo-
cations

Intra ACP

Implementa-
tion costs

Interest and
other receipts

Special alloca-
tion Congo

TOTAL ACP

(EUR million)

Situation at 31.12.2004
(1)

(2)

(3)

(4)

(5)

(6)

(7)

(8)

(9)

(10)

(11)

8 237,10

1 222,43

820,34

293,96

45,00

148,00

181,80

(13,70)

(45,00)

(329,80)

13,70

64,90

8,09

371,77

54,74

32,00

523,00

2,00

(170,00)

(2,00)

26,04

(26,04)

94,00

(94)

937,13

1 688,98

125,00

36,25

106,92

13 610,82

19,72

14,24

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

Envelope A

Long-term dev.reserve

Regional allocations

Technical assistance
envelope

Total OCT

Situation at31.12.2004
(1)

Situation at 31.12.2005

162,17

1,19
43,90

207,25

102,59

2,04
(43,90)

60,73

26,47

0,55

27,02

2,00

2,00

293,22

3,78
0,00

297,00

(1) Transfer to 9th EDF following entry in force of Cotonou (Commission decision of 16 April 2003).
(2) Signature of csp for the country.
(3)
Increase of allocations following the MTR.
(4) Decrease of allocations following the MTR.
(5) Release of conditional billion.
(6) Transfer from long-term dev. reserve to intra ACP reserve.
(7) Transfer from long-term dev. reserve to joint assistance.
(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)
Interest on EDF Funds, 2005.
(10) Interest on Congo Funds, 2005.
(11) Transfers from envelope B.

C

2
6
5
/
4
8

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n

U
n
o
n

i

.

3
1
1
0
2
0
0
6

.

Table 1.9

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

Increases, reductions and transfer of resources during 2005

ACP

TOTAL 6th EDF

TOTAL 7th EDF

TOTAL 8th EDF

TOTAL 9th EDF

Net variation

(EUR million)

SITUATION AT 31.12.2004
Transfer to 9th EDF following entry in force of Cotonou (Commission decision of
16 April 2003)
Interest earned on Stabex security accounts
release of conditional billion
interest on EDF Funds, 2005
interest on Congo Funds, 2005

7 349,96

10 733,07

11 530,53

13 610,82

(24,50)

(85,68)

(280,57)
8,84

390,76

627,00
16,25
1,07

SITUATION AT 31.12.2005

7 325,45

10 647,39

11 258,80

14 645,90

0,00
8,84
627,00
16,25
1,07

653,16

OCT

TOTAL 6th EDF

TOTAL 7th EDF

TOTAL 8th EDF

TOTAL 9th EDF

Net variation

SITUATION AT 31.12.2004
Transfer to 9th EDF following entry in force of Cotonou (Commission decision of
16 April 2003)

SITUATION AT 31.12.2005

TOTAL ACP + OCT

TOTAL TRANSFER TO 9th EDF

89,39

(0,06)

89,33

7 414,78

(24,56)

134,61

(0,41)

134,20

10 781,59

(86,09)

60,11

(3,31)

56,79

11 315,59

(283,89)

293,22

3,78

297,00

14 942,90

394,54

0,00

0,00

653,16

0,00

.

3
1
1
0
2
0
0
6

.

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n

U
n
o
n

i

C

2
6
5
/
4
9

C 265/50

EN

Official Journal of the European Union

31.10.2006

Table 1.10

31.10.2006

EN

Official Journal of the European Union

C 265/51

2.2. CONSOLIDATED ACCOUNTS

EDF consolidated accounts at 31 December 2005:

Table 2.1

PROGRESS REPORT

Appropriations

6th EDF

7th EDF

8th EDF

9th EDF

Programmable aid

4 819,91

5 525,69

5 610,35

2 493,88

4 874,55

5 008,15

91,00

331,35

(EUR million)

6th,7th,8th
and 9th

15 955,94

12 376,58

422,35

0,00

0,00

é
m
o
L

u
o
n
o
t
o
C

Non-programmable aid

Transfers to other Funds

Sundry revenue

A envelope

B envelope

Regional Allocation

Intra ACP allocation

CDE + CTA and Joint assistance

Countries Reserve Cotonou

Long-term dev. reserve

Special alloc. Decision 4/04

Implementation costs and interest

10,00

50,00

442,09

9 025,31

9 467,40

255,00

1 296,53

1 551,53

983,86

983,86

1 945,23

2 005,23

106,99

433,20

864,29

107,99

179,51

106,99

433,20

864,29

107,99

179,51

Total

7 414,78

10 781,59

11 315,59

14 942,90

44 454,87

Aggregate TOTAL

Annual figures

EDF

As at 31.12.05

% of appro-
priation

2001

2002

2003

2004

2005

(EUR million)

DECISIONS

TOTAL

ASSIGNED FUNDS

TOTAL

PAYMENTS

6

7

8

9

6

7

8

9

6

7

8

9

TOTAL

* Negative figures represent decommitments.

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 %

(14,20)

48,21

2,84

125,99

1 520,15

1 639,56

(13,13)

(2,60)

255,11

(32,24)

(58,42)

(24,56)

(86,09)

(172,26)

(275,05)

3 156,44

2 638,08

3 420,76

1 554,16

1 768,39

3 395,83

2 375,15

3 035,06

26,92

294,11

33,49

328,12

30,74

311,69

1 942,32

1 781,30

1 406,57

28,68

121,42

848,67

(1,32)

110,52

471,95

993,70

1 747,48

2 070,90

2 263,36

2 142,92

2 742,71

2 746,25

2 652,05

50,46

406,92

48,53

326,12

47,04

382,21

1 610,48

1 478,07

1 472,56

30,00

234,94

985,34

21,62

235,31

858,47

277,66

947,56

1 373,70

2 067,86

1 852,72

2 179,47

2 197,84

2 489,10

C 265/52

EN

Official Journal of the European Union

31.10.2006

Table 2.2

CLASS OF AID

6th EDF

%

(1)

7th EDF

%

(1)

8th EDF

%

(1)

9th EDF

%

(1)

TOTAL

%

(1)

(EUR million)

PROGRAMMABLE AID (NIP)

Appropriation
Decisions
Assigned funds
Payments

NON-PROGRAMMABLE AID
Appropriation
Decisions
Assigned funds
Payments

é
m
o
L

TRANSFERS FROM OTHER
FUNDS
Appropriation
Decisions
Assigned funds
Payments

TOTAL
Appropriation
Decisions
Assigned funds
Payments

4 819,91
4 819,91 100 %
99 %
4 789,76
99 %
4 751,16

5 525,69
5 525,69 100 %
96 %
5 304,03
92 %
5 064,57

5 610,35
5 610,35 100 %
85 %
4 784,17
67 %
3 756,08

2 493,88
2 493,88 100 %
2 487,71 100 %
2 483,84 100 %

4 874,55
4 874,55 100 %
4 853,67 100 %
96 %
4 661,03

5 008,15
5 008,15 100 %
98 %
4 912,44
85 %
4 233,41

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

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

10 731,59

7 404,78
7 404,78 100 % 10 731,59 100 % 10 618,50 100 %
91 %
7 367,03
75 %
7 323,77

99 % 10 479,00
99 % 10 034,88

9 696,61
7 989,49

98 %
94 %

10 618,50

15 955,94
15 955,94 100 %
93 %
14 877,96
85 %
13 571,81

12 376,58
12 376,58 100 %
99 %
12 253,81
92 %
11 378,29

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

28 754,88
28 754,88 100 %
96 %
27 542,64
88 %
25 348,14

31.10.2006

EN

Official Journal of the European Union

6th EDF

%

(1)

7th EDF

%

(1)

8th EDF

%

(1)

9th EDF

C 265/53

(EUR million)

%

(1)

70 %
35 %
17 %

55 %
37 %
26 %

98 %
65 %
57 %

53 %
16 %
4 %

68 %
37 %
24 %

5 %
5 %
5 %

75 %
64 %
61 %

68 %
35 %
19 %

TOTAL

9 467,40
6 767,26
3 588,42
1 849,12

1 551,53
968,67
626,71
388,49

106,99
104,97
69,81
60,98

983,86
520,39
157,22
36,79

2 005,23
1 384,42
773,95
520,67

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

179,51
134,70
114,78
109,04

14 116,01
9 912,21
5 372,69
2 999,41

%

(1)

71 %
38 %
20 %

62 %
40 %
25 %

98 %
67 %
87 %

53 %
16 %
4 %

69 %
39 %
26 %

5 %
5 %
4 %

75 %
64 %
61 %

70 %
38 %
21 %

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

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

9 025,31
6 325,17
3 190,55
1 507,37

1 296,53
713,67
474,08
334,51

106,99
104,97
69,81
60,98

983,86
520,39
157,22
36,79

1 945,23
1 324,42
713,95
460,67

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

179,51
134,70
114,78
109,04

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

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

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

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

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

13 645,42
9 215,28
4 812,08
2 598,92

10 781,59

7 414,78
7 414,78 100 % 10 781,59 100 % 11 315,59 100 %
91 %
7 377,03
74 %
7 333,77

98 % 10 247,10
8 385,22
94 %

99 % 10 529,00
99 % 10 084,88

11 315,59

433,20

433,20

864,29

864,29

14 942,90
9 215,28
4 812,08
2 598,92

44 454,87
62 % 38 727,25
32 % 32 965,22
17 % 28 402,79

87 %
74 %
64 %

A Envelope

Appropriation
Decisions
Assigned funds
Payments

B Envelope
Appropriation
Decisions
Assigned funds
Payments

CDE + CTA and Joint assistance
Appropriation
Decisions
Assigned funds
Payments

u
o
n
o
t
o
C

Regional Allocation
Appropriation
Decisions
Assigned funds
Payments

Intra ACP Allocation
Appropriation
Decisions
Assigned funds
Payments

Special allocation dec.4/04
Appropriation
Decisions
Assigned funds
Payments

Implementation costs and interest
Appropriation
Decisions
Assigned funds
Payments

TOTAL
Appropriation
Decisions
Assigned funds
Payments

COUNTRIES RESERVE COTO-
NOU

REGIONAL RESERVE COTONOU

LONG-TERM DEV. RESERVE

TOTAL
Appropriation
Decisions
Assigned funds
Payments

(1) % of appropriations.

Table 2.3

ANALYSIS BY AID INSTRUMENT

ACP + OCT — 6th EDF

Appropria-
tion

(1)

AGG.
TOTAL
(2)

Decisions

Assigned funds

Payments

ANNUAL

%

(2) : (1)

AGG.
TOTAL
(3)

ANNUAL

%

(3) : (2)

AGG.
TOTAL
(4)

ANNUAL

%

(4) : (3)

(EUR million)

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

(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

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

(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

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

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

10,00

10,00

100 %

10,00

100 %

10,00

100 %

TOTAL ACP (a)

7 325,45

7 325,45

(24,50)

100

7 288,41

(1,29)

99

7 245,62

21,58

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

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

89,33

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

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

89,33

(0,06)
(0,06)

0,00

(0,00)

(0,06)

TOTAL OCT (b)

TOTAL (a) + (b)

7 414,78

7 414,78

(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
99
100
100
100
100

100
100
100
99 %

99

99

ACP
LOMÉ
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
COTONOU
Intra ACP allocation
General reserve

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

C

2
6
5
/
5
4

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n

U
n
o
n

i

.

3
1
1
0
2
0
0
6

.

Table 2.4

ANALYSIS BY AID INSTRUMENT

ACP + OCT — 7th EDF

.

3
1
1
0
2
0
0
6

.

ACP

LOMÉ

Total indicative programmes

Total non-programmable aid

Interest-rate subsidies

Aid for refugees

Aid for refugees

Risk capital

Stabex

Sysmin

Structural adjustment

Heavily indebted poor countries

Transfer 5th EDF - 7th EDF

Sundry revenue

COTONOU

General reserve

General reserve

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

Appropria-
tions

(1)

AGG. Total
(2)

Decisions

Annual

%
(2) : (1)

AGG. Total
(3)

Assigned funds

Annual

%
(3) : (2)

AGG. Total
(4)

Payments

Annual

(EUR million)

%
(4) : (3)

E
N

5 439,05

4 836,82

5 439,05

4 836,82

(64,16)

(3,11)

200,15

403,35

84,50

816,85

200,15

403,35

84,50

816,85

1 696,69

1 696,69

446,10

446,10

1 149,17

1 149,17

40,00

321,52

40,00

321,52

(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

50,00

50,00

100

50,00

0,00

100

50,00

TOTAL ACP (a)

10 647,39

10 647,39

(85,68)

100

10 398,58

109,09

98

9 958,66

232,52

86,64

37,73

4,18

2,26

0,29

22,49

6,00

2,50

9,83

86,64

37,73

4,18

2,26

0,29

22,49

6,00

2,50

9,83

TOTAL OCT (b)

134,20

134,20

(0,36)

(0,04)

(0,04)

(0,01)

(0,41)

TOTAL (a) + (b)

10 781,59

10 781,59

(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

1,02

0,41

(0,04)

0,45

(0,00)

1,44

10 529,00

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

2,15

0,06

(0,04)

0,10

0,58

2,79

10 084,88

235,31

95

96

99

100

99

94

96

83

100

100

96

100

96

97

97

100

100

100

100

100

43

95

97

96

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n

U
n
o
n

i

C

2
6
5
/
5
5

Table 2.5

ANALYSIS BY AID INSTRUMENT

ACP + OCT — 8th EDF

Appropria-
tions

(1)

Agg. total
(2)

Decisions

Annual

%
(2) : (1)

Agg. total
(3)

Assigned funds

Annual

%
(3) : (2)

Agg. total
(4)

Payments

Annual

(EUR million)

%
(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

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

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

TOTAL

10 561,71

10 561,71

(223,15)

442,09
255,00
0,00

697,09

442,09
255,00
0,00

697,09

(48,59)

(48,59)

TOTAL

TOTAL ACP (a)

11 258,80

11 258,80

(271,74)

45,47
11,32
1,14

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

45,47
11,32
1,14

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

(1,31)
(2,00)

(2,00)

TOTAL OCT (b)

56,79

56,79

(3,31)

TOTAL (a) + (b)

11 315,59

11 315,59

(275,05)

100
100
100
100
100
100
100
100
100
100
100

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

397,87
152,63
0,00

550,50

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

375,61

10,89
86,77
0,00

97,66

10 201,02

473,27

35,79
10,29
1,14

6,50
1,18
1,47

46,08

(0,07)
(1,25)

(2,00)

0,75

(1,32)

10 247,10

471,95

85
98
100
100
97
99
97
96
97
100
90

91

90
60

79

91

79
91
100

100
100

81

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

341,74
53,98

395,72

8 345,84

30,29
9,09
1,14

6,00
1,18
0,76

39,38

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

759,67

63,18
28,86

92,04

851,71

5,17
1,59

1,17

0,42

6,76

8 385,22

858,47

78
86
63
100
81
76
56
89
98
100
92

82

86
35

72

82

85
88
100

92
100

85

82

Lomé
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

COTONOU
A Envelope
B Envelope
Regional allocation

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

C

2
6
5
/
5
6

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n

U
n
o
n

i

.

3
1
1
0
2
0
0
6

.

Table 2.6

ANALYSIS BY AID INSTRUMENT

ACP + OCT — 9th EDF

ACP
A Envelope
Macroeconomic support
Sectoral policies
B Envelope
Compensation export earnings
Emergency aid
Heavily indebted poor countries
Regional allocation
Intra ACP allocation
Other
Implementation costs
Interest and other receipts
Special allocation Congo

COUNTRIES RESERVE — COTONOU
LONG-TERM DEV. RESERVE

OCT
A Envelope
Macroeconomic support
Sectoral policies
Regional allocation
Support expenditure
Long-term development envelope

TOTAL

TOTAL ACP (a)

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

Appropria-
tions

(1)

8 818,06

1 296,53

956,85
1 945,23
106,99
125,00
52,51
107,99
13 409,15
433,20
803,55
14 645,90

207,25

27,02
2,00
60,73
297,00
14 942,90

Agg. total
(2)

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
9 144,59

Decisions

Annual

2 725,95
722,34
2 003,61
263,16
12,48
246,00
4,68
217,22
151,00
40,12

7,25

3 404,71

9 144,59

3 404,71

62,95

62,95
7,10
0,65

16,04

16,04
0,00

70,69
9 215,28

16,04
3 420,76

%
(2) : (1)

Agg. total
(3)

Assigned funds

Annual

%
(3) : (2)

Agg. total
(4)

71

55

54
68
98
100
17
85
68

62

30

26
33

24
62

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
4 780,25

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
2 067,66

4 780,25

2 067,66

29,07

29,07
2,38
0,38

1,76

1,76
1,54
(0,07)

31,83
4 812,08

3,23
2 070,90

50

66

30
54
67
90
22
100
52

52

46

34
58

45
52

Payments

Annual

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
1 364,84

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
2 582,90

2 582,90

1 364,84

15,07

15,07
0,63
0,32

8,47

8,47
0,39
0,00

16,03
2 598,92

8,86
1 373,70

.

3
1
1
0
2
0
0
6

.

(EUR million)

%
(4) : (3)

E
N

47

71

23
65
87
96
19
98
54

54

52

27
84

50
54

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n

U
n
o
n

i

C

2
6
5
/
5
7

C 265/58

EN

Official Journal of the European Union

31.10.2006

ANNUAL 2005 GROSS FIGURES BY INSTRUMENT FOR DECISIONS AND PAYMENTS

Table 2.7

Annual Decision 2005

Commitments

Decommitments

Net

(EUR million)

Grants
Special loans
Total indicative programme
Interest rate subsidies
Emergency aid
Aid for refugees
Risk capital
Stabex (interest)
Sysmin
Transfer from other funds
Structural adjustment
Total non-programmable aid
Use of interest

A envelope
B envelope
CDE+CTA+Joint assistance
Regional projects
Intra ACP
Intra ACP debt relief
Special allocation Congo
Implementation costs, use of interest

Total

Total

Total

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

3 502,27

3 511,11

(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

(130,10)

(476,05)

(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

3 372,17

3 035,06

Annual payments 2005

Paid

Recovered (1)

Net

(EUR million)

Grants

Special loans

Total indicative programme

Interest rate subsidies

Emergency aid

Aid for refugees

Risk capital

Stabex security

Sysmin

Transfer from other funds

Structural adjustment

Total non-programmable aid

Use of interest

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

(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)

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

Total

1 069,27

(45,92)

1 023,35

Lomé

Cotonou

Lomé

31.10.2006

EN

Official Journal of the European Union

C 265/59

Cotonou

A envelope
B envelope
CDE+CTA+Joint assistance
Regional projects
Intra ACP
Intra ACP debt relief
OCT technical assistance
Special allocation Congo
Implementation costs, use of interest

Paid

Recovered (1)

Net

(EUR million)

950,47
192,81
33,25
23,79
131,53
0,00
0,00
89,23
53,89

Total

Total

1 474,98

2 544,25

(1,94)
(6,44)
0,00
(0,73)
(0,11)
0,00
0,00
0,00
(0,01)

(9,23)

(55,15)

948,52
186,37
33,25
23,06
131,42
0,00
0,00
89,23
53,88

1 465,74

2 489,10

(1)

corresponding to amounts registered in the Authorising Officer's Accounts

C 265/60

EN

Official Journal of the European Union

31.10.2006

2.3. SITUATION BY COUNTRY AND BY INSTRUMENT

2.3.1. 6th EDF

Notes to the management accounts:

(a)

In Tables 3.1.1 to 3.1.8, the figure ‘0,00’ indicates that the corresponding amount is between EUR –
4 999 and EUR 4 999.

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

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

(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 cooperation’ (EUR 871,64
million) corresponds to the Commissions regional cooperation target for ACP States only (EUR 912,23
million) minus the amount transferred during the years 2000, 2001 and 2002 to the general reserve
according the transitional measures (i.e. EUR 1 million, EUR 1,36 million and EUR 0,16 million) and
EUR 28,9 million transferred to 9th EDF following the entry in force of Cotonou in 2003, EUR 6,9
million in 2004 and EUR 2,18 million in 2005.

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

2.3.2. 7th EDF

Notes to the management accounts:

(a)

In Tables 3.2.1 to 3.2.8, the figure ‘0,00’ indicates that the corresponding amount is between EUR –
4 999 and EUR 4 999.

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

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

(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).

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

Commission’s regional cooperation target (ACP States only)

1 125,00

Target overrun

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

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

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

67,90

10,00

(8,50)

(2,20)

31.10.2006

EN

Official Journal of the European Union

C 265/61

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

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

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

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

Total as at 31 December 2005

(0,70)

(49,10)

(5,92)

(8,26)

1 128,16

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

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)

(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)

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

Commission's regional cooperation target (ACP States only)

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 of 20 December 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 of 23 December 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 December 2005

1 300,00

306,00

180,70

(68,00)

54,20

(317,33)

(5,01)

(31,62)

1 418,94

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

(f)

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

C 265/62

EN

Official Journal of the European Union

31.10.2006

2.3.4. 9th EDF

Notes to the management accounts:

(a)

In Tables 3.4.1 to 3.4.8, the figure ‘0,00’ indicates that the corresponding amount is between EUR
– 4 999 and EUR 4 999.

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

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

(b)

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

2.3.5. All EDF

The relative tables are attached in appendix.

2.4. OTHER MANAGEMENT INFORMATION

Table 4.1.1

SITUATION CONCERNING ‘DORMANT’ COMMITMENTS
The tables below show, for each of the allocations of the sixth, seventh and eighth EDFs, the commitments for which implementation is slow. A commitment is considered ‘dormant’ or ‘slow’ if, in
the course of the 24 months preceding the end of the financial year 2005:
— no new contract has been concluded
— 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 EUR 1 million which must remain open even though apparently inactive or for which no evidence of their status has been obtained, certain comments
appear in the notes below

6

7

8

9

Total

Amount not

Amount not

Amount not

Amount not

Amount not

Allocations

paid against

Balance to

Balance to

Status not

paid against

Balance to

Balance to

Status not

paid against

Balance to

Balance to

Status not

paid against

Balance to

Balance to

Status not

paid against

Balance to

Balance to

Status not

commit-

be left open

be closed

known

commit-

be left open

be closed

known

commit-

be left open

be closed

known

commit-

be left open

be closed

known

commit-

be left open

be closed

known

ment

ment

ment

ment

ment

Programmable

aid

SAF

Emergency aid

Aid for refugees

Stabex

Sysmin

Interest subsi-

dies

Risk capital

Grand Total

0,74

0,12

0,62

7,84

5,48

0,60

1,77

120,20

99,83

0,32

0,05

20,41

0,73

4,38

15,09

7,81

3,61

4,35

3,61

3,61

0,12

0,62

19,00

26,84

19,00

24,48

173,34

126,79

1,08

0,03

30,40

63,25

26,90

51,25

0,60

1,77

412,75

305,13

23,97

5,29

12,29

0,69

4,38

45,47

0,03

3,50

12,00

83,64

43,55

32,34

0,17

11,04

172,33

137,64

15,97

7,81

0,32

0,05

20,41

0,73

4,38

173,34

126,79

1,08

0,03

30,40

85,86

26,90

73,86

43,55

32,34

0,17

11,04

487,48

365,55

24,86

18,72

12,29

0,69

4,38

45,47

0,03

3,50

12,00

97,08

.

3
1
1
0
2
0
0
6

.

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n

U
n
o
n

i

C

2
6
5
/
6
3

C 265/64

EN

Official Journal of the European Union

31.10.2006

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

Table 4.1.2

1.

Stabex projects

Country

Projects

8th EDF

BURUNDI

Stabex 99 coffee — raw or roasted

MADAGASCAR

Sabex 99 coffee — raw or roasted

MAURITANIA

Stabex 98 — squid, octopus and cuttlefish

RWANDA

RWANDA

SENEGAL

Stabex 99 coffee — raw or roasted

Stabex 99 raw hides and skins

Article 195(a) reduction — oil

SIERRA LEONE

Stabex 99 coffee — raw or roasted

SUDAN

SUDAN

TANZANIA

TANZANIA

TOGO

Stabex 98 — cotton

Stabex 99 — cotton

Stabex 99 coffee — raw or roasted

Article 195(a) reduction — green coffee

Stabex 99 oil cakes

(EUR million)

Amount unspent

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

Total

2.

Slow starters

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

7th EDF

8th EDF

Country

Projects

ETHIOPIA

Church conservation in Lalibela

CONGO
BRAZZAVILLE

Supporting the rule of law

ETHIOPIA

Church conservation in Lalibela

ZAMBIA

Democracy and good governance

TANZANIA

Water supply programme

MAURITANIA

Renovation of ore port

ALL COUNTRIES

Multi-country training project

9th EDF

GUINEA

Rehabilitation for refugees

SURINAME

Rehabilitation

Total

(EUR million)

Total RAL

4,0

14,3

5,1

1,1

26,9

45,0

3,0

1,2

29,8

130,4

31.10.2006

EN

Official Journal of the European Union

C 265/65

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

the contract has not yet been signed

Country

Projects

6th EDF

MOZAMBIQUE

Private sector support

7th EDF

CAMEROON

Bananas

JAMAICA

Water facilities

8th EDF

BELIZE

Citrus sector

BOTSWANA

Water supply

DOMINICAN
REPUBLIC

Financial sector

GUYANA

Power project

MALAWI

Blantyre hotels

MALAWI

Tea sector facility

MAURITIUS

Airport sector

MOZAMBIQUE

Motraco ii

NAMIBIA

Nampower

SWAZILAND

Seb iii Maguga

SWAZILAND

Lower Usuthu

SWAZILAND

Motraco

ST LUCIA

Bank of St Lucia

TRINIDAD

Caribbean microfinance

(EUR million)

Total RAL

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

Total

98,1

C 265/66

EN

Official Journal of the European Union

31.10.2006

Table 4.2.1

UNFINALISED PAYING AGENTS' CASH-FLOWS

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

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

Country

Revenue/Expenditure

Pre 2005

During 2005

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 TOMÉ & PRINCIPÉ

TANZANIA

UGANDA

ZAMBIA

ZIMBABWE

Other ACP (regional, etc.)

OCT

Total

Situation at 31 December 2004:

Annual change:

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)

2 732,90

76,14

(EUR thousand)

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

2 809,12

6 360,35

(55,83 %)

31.10.2006

EN

Official Journal of the European Union

C 265/67

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

Commission Delegations

BURKINA FASO

CHAD

CAMEROON

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 COOPERAÇÃO

UK/BRITISH COUNCIL

TECHNICAL ASSISTANCE

AEC

GTZ

AGRER

31.12.2005

31.12.2004

(amounts in EUR '000)

1 437,70

1 141,90

2 442,60

1 228,30

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

- 97,0

324,5

437,0

437,2

- 0,2

0,0

Total

1 874,70

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

1 214,30

40,1

37,0

182,6

100,2

378,5

475,9

1 793,30

557,8

1 235,50

0,0

4 236,00

C 265/68

EN

Official Journal of the European Union

31.10.2006

Table 4.2.3

ITALIAN COFINANCING

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

to cofinance

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:

Project No

Country

Project

Balance 31.12.2004

Contribution

Payments

Balance 31.12.2005

(EUR)

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

BURUNDI

REG. — Ruzizi II

CAPE VERDE

Airport

ACP

ACP

ACP — Fiere

ACP — Fiere

TOGO

CIMAO

GUINEA-BISSAU

M'Pack road

ACP

ZAIRE

ACP — Fiere

T.A. Ofida

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

ZAMBIA

Sysmin II

438 254,02

ITA COF

ITA COF

10

11

TANZANIA

Musoma road

ZAIRE

Parco Virunga

ITA COF

12

GUINEA-BISSAU

Farim bridge

ITA COF

ITA COF

ITA COF

ITA COF

ITA COF

ITA COF

ITA COF

13

14

15

16

17

18

19

SUDAN

SUDAN

ZAIRE

ZAIRE

Sugar

Steel supply

T.A. Kivu

Drinking water

TANZANIA

DOMINICA

Railway

Dryer

ACP

ACP — Fiere

ITA COF

20

BURKINA FASO

DIAPER II

ITA COF

21

MAURITIUS

Footwear

ITA COF

22

BOTSWANA

K. airport

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

ITA COF

23

SOMALIA

Somalia — beef

1 694 318,41

ITA COF

24

GUINEA-BISSAU

Oil import

194 860,96

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

438 254,02

0,00

155 561,80

3 034,20

0,00

0,00

202 332,84

0,00

0,00

0,00

0,00

35 326,10

0,00

160 586,01

1 694 318,41

194 860,96

31.10.2006

EN

Official Journal of the European Union

C 265/69

(EUR)

Balance 31.12.2004

Contribution

Payments

Balance 31.12.2005

Project No

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

25

26

27

28

29

30

31

32

33

34

35

36

37

38

39

40

41

42

43

44

45

46

47

48

49

50

51

52

Country

MALI

Project

Nioro

ANGOLA

Boavida hosp.

TANZANIA

Hospital P.

DJIBOUTI

IGADD food project

SEYCHELLES

Technical assistance

ACP

ACP — Fiere

BURUNDI

Rutana Kankuzo

CONGO

Kinkala B. road

GUI. CONAKRY

Fouta Djalon

SENEGAL

National Road No 2

ZAIRE

Film Kivu

Administrative
expenditure

MOZAMBIQUE

Technical assistance

MOZAMBIQUE

MOZAMBIQUE

Maputo

Refugees

MADAGASCAR

Manambery bridge

MOZAMBIQUE

Children assistance

ANGOLA

Minars assistance

ACP

ACP-Conf. after
Lomé IV

ANGOLA

SMEs

SADC

SME- Workshop

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

78 963,69

14 387,00

0,00

65 250,91

11 295,81

497,94

2 708,00

27 750,00

0,00

BURKINA FASO

Technical assistance

89 763,43

cofinancing interest

13 327 958,54

543 184,29

TANZANIA

Pemba ports

ANGOLA

Lubango road

0,00

200 500,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

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

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

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

78 963,69

14 387,00

0,00

65 250,91

11 295,81

497,94

2 708,00

27 750,00

0,00

909 982,03

14 719 072,12

0,00

1 636 461,46

72 110,25

478 535,75

417 701,55

6 533,87

15 815,78

408 419,64

SOMALIA

Rehabilitation

15 629 054,15

TANZANIA

Bogamoyo road

SOMALIA

PACE

1 636 461,46

550 646,00

TOTAL

35 792 153,61

549 721,16

997 908,06

35 343 963,71

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

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

C 265/70

EN

Official Journal of the European Union

31.10.2006

3.1

INVESTMENT FACILITY INCOME STATEMENT

3.

FINANCIAL INFORMATION EIB

Note

Year to 31.12.2005

Year to 31.12.2004

(EUR thousand)

Interest and similar income

From loans

From treasury

Interest expenses and similar charges

Net interest income

Net fee and commission income

Financial operations

Net result on financial operations

Net result from investment securities

Member States special contribution to general administrative
expenses

General administrative expenses

Net profit for the year

The notes refer to the notes to the Financial Statements

3.2.

INVESTMENT FACILITY BALANCE SHEET

12 376

12 117

259

(1 103)

11 273

708

2 777

(1 918)

32 455

(32 455)

12 840

5

6

9

7

7

1 780

1 774

6

—

1 780

5 048

(980)

—

20 172

(20 172)

5 848

Note

31.12.2005

31.12.2004

(EUR thousand)

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

LIABILITIES

Derivative financial instruments

Amounts owed to third parties

Deferred income

Total assets

Total liabilities

EQUITY ATTRIBUTABLE TO MEMBER STATES

Facility Member States contribution called

Retained earnings

Fair value reserve

Total equity

Total liabilities and Member States' resources

The notes refer to the Notes to the Financial Statements

8

9

10

11

12

13

14

9

194 916

—

196 731

2 722

30 886

92 455

351

11 790

139

78 963

318

19 609

60 000

—

515 339

170 501

5 584

115 655

186

121 425

370 000

18 341

5 573

393 914

515 339

—

5 000

—

5 000

160 000

5 501

—

165 501

170 501

31.10.2006

EN

Official Journal of the European Union

C 265/71

3.3.

INVESTMENT FACILITY CASH-FLOW STATEMENT

Cash-flow from operating activities

Profit for the financial year

Adjustments

Impairment on equity participation

Interest capitalised

Increase in accruals and deferred income

Profit on operating activities

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

Net cash from operating activities

Cash-flow from financing activities

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

Net cash from financing activities

Summary statement of cash flows

Cash and cash equivalents at beginning of financial year

Net cash from operating activities

Net cash from financing activities

Cash and cash equivalents at end of financial year

(EUR million)

Year to 31.12.2005

Year to 31.12.2004

12 840

1 918

(1 978)

468

13 248

(107 817)

863

5 441

(2 404)

(8 200)

(5 854)

—

(351)

(105 074)

210 000

(32 455)

78 200

32 455

288 200

11 790

(105 074)

288 200

194 916

5 848

—

—

—

5 848

(79 323)

113

(139)

(318)

1 117

(17 988)

1 520

—

(89 170)

(40 000)

73 487

—

—

33 487

67 473

(89 170)

33 487

11 790

C 265/72

EN

Official Journal of the European Union

31.10.2006

3.4.

INVESTMENT FACILITY STATEMENT OF CHANGES IN EQUITY

Facility Member States contribution

Balance at the beginning of the year

Facility Member States contribution called during the year

(EUR thousand)

31.12.2005

31.12.2004

160 000

230 000

200 000

60 000

Facility Member States contribution cancelled during the year

(20 000)

(100 000)

Balance at the end of the year

370 000

160 000

Retained earnings

Balance at the beginning of the year

Net profit for the year

Balance at the end of the year

Net fair value movement on available for sale investment

5 501

12 840

18 341

5 573

(347)

5 848

5 501

—

Total equity

393 914

165 501

3.5. NOTES TO THE FINANCIAL STATEMENTS

3.5.1. GENERAL INFORMATION

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

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

3.5.2. SIGNIFICANT ACCOUNTING POLICIES

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

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

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

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

31.10.2006

EN

Official Journal of the European Union

C 265/73

Foreign currency translation

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

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

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

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

Cash and cash equivalents

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

Financial assets other than derivatives

Financial assets are accounted for using the settlement date basis.

— Loans

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

— Equity investments

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

(a) Venture capital funds

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

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

(b) Direct equity investments

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

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

— Guarantees

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

C 265/74

EN

Official Journal of the European Union

31.10.2006

Impairment of financial assets

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

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

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

Derivative financial instruments

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

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

Contributions

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

Interest subsidies

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

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

Interest income on treasury

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

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

31.10.2006

EN

Official Journal of the European Union

C 265/75

Interest, fees, commissions and dividends

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

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

Dividends relating to equity investments are recognised when received.

Taxation

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

Effect of changes in accounting policies

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

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

3.5.3. RISK MANAGEMENT

Credit risk

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

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

(EUR thousand)

Exposure disbursed

2005

2004

Senior loans (exposure disbursed)

of which Global Loans

Subordinated loans and quasi equity

Equity

111 671

50 314

82 617

30 886

225 174

Total

The table below analyses the Facility exposure disbursed by sector.

11 755

7 804

66 890

19 609

98 254

(EUR thousand)

Exposure disbursed

2005

2004

Infrastructure

Industry

Services

Agriculture

Services (financ.act.)

Global loans

3 683

140 597

11 548

6 500

40 248

22 598

225 174

3 400

68 308

11 122

—

13 493

1 931

98 254

Total

C 265/76

EN

Official Journal of the European Union

31.10.2006

Interest rate risk

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

Exposure disbursed

2005

2004

(EUR thousand)

Fixed rate interest

Floating rate interest

Non-interest bearing investments

92 150

102 138

30 886

35 473

43 172

19 609

Total

225 174

98 254

Liquidity risk

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

Up to 3
months

3-12 mois

1-5 ans

Over 5 year

Total

(EUR thousand)

ASSETS

Cash and cash equivalents

194 916

Loans and equity investments

Loans

Equity investments

2 722

—

Amounts receivable from contributors

92 455

Other assets

351

Total assets

290 444

LIABILITIES

Derivative financial Instrument

(282)

Amounts owed to Member States

(115 655)

Deferred income

(186)

Total liabilities

(116 123)

Net liquidity position at 31 December
2005

174 321

Net liquidity position at 31 December
2004

72 107

—

—

—

—

—

—

—

—

—

—

—

—

—

—

194 916

3 326

190 683

196 731

—

—

—

30 886

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)

2 192

217 401

393 914

139

98 255

170 501

31.10.2006

EN

Official Journal of the European Union

C 265/77

Foreign exchange risk

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

EUR

USD

ACP/OCT
Currencies

Total

(EUR thousand)

ASSETS

Cash and cash equivalents

194 655

261

—

194 916

Loans and equity investments

Loans

Equity investments

Amounts receivable from contributors

Other assets

LIABILITIES

Derivative financial Instrument

Amounts owed to third parties

Deferred income

Total liabilities

94 723

88 159

13 849

196 731

13 409

11 877

5 600

30 886

92 455

57

—

70

—

224

92 455

351

Total assets

395 299

100 367

19 673

515 339

(5 584)

(115 655)

(186)

(121 425)

—

—

—

—

—

—

—

—

(5 584)

(115 655)

(186)

(121 425)

Currency position at 31 December 2005

273 874

100 367

19 673

393 914

Currency position at 31 December 2004

145 796

14 166

10 539

170 501

COMMITMENTS

Undisbursed loans and equity investments

435 745

134 679

458

570 882

Guarantees drawn

Guarantees undrawn

—

36 453

—

—

5 347

5 347

—

36 453

472 198

134 679

5 805

612 682

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

3.5.4. SEGMENT INFORMATION

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

The activity of the Facility comprises primary banking and treasury operations.

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

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

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

C 265/78

EN

Official Journal of the European Union

31.10.2006

Primary reporting format — business segment:

(EUR thousand)

At 31 December 2005

Treasury

Banking

Total

Revenues from segments

Expenses and charges from segments

3 036

(1 103)

12 825

(1 918)

Profit for the year

Segment assets

Unallocated assets

Segment liabilities

Unallocated liabilities

194 916

227 968

5 584

186

Total assets

Total liabilities

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:

At 31 December 2005

Revenues (*)

Total assets

Caribbean and Pacific

Central and Eastern Africa

Regional Africa and ACP States

824

24

5 448

17 607

(945)

32 844

Southern Africa and Indian ocean

10 023

148 778

(EUR thousand)

Commitments

Total liabil-
ities

—

—

—

—

65 694

185 666

100 437

44 021

West Africa and Sahel

Others (**)

981

23 291

186

216 864

—

287 371

121 239

—

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.

3.5.5. NET FEE AND COMMISSION INCOME

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

Operational fee

Guarantee Fee

(EUR thousand)

2005

2004

684

24

708

5 048

—

5 048

31.10.2006

EN

Official Journal of the European Union

C 265/79

3.5.6. NET RESULT ON FINANCIAL OPERATIONS

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

(EUR thousand)

2005

2004

Net result arising from foreign exchange variations

8 218

(1 119)

Fair value movement on derivatives

(5 441)

2 777

139

(980)

3.5.7. GENERAL ADMINISTRATIVE EXPENSES

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

(EUR thousand)

2005

2004

Actual cost incurred by the European Investment Bank

33 364

20 172

Income from appraisal fees charged to clients of the Facility

(909)

—

Net general administrative expenses

32 455

20 172

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

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

3.5.8. CASH AND CASH EQUIVALENTS

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

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

Member states contributions received and not yet disbursed

Funds from the Facility's financial and operational activities

(EUR thousand)

2005

2004

155 523

39 393

9 336

2 454

194 916

11 790

C 265/80

EN

Official Journal of the European Union

31.10.2006

3.5.9. LOANS AND EQUITY INVESTMENTS

At 1 January 2005

Movement in fair value revaluation

Impairment

Change in amortised cost

Disbursements

Interest capitalised

Repayments

Foreign exchange movement

At 31 December 2005

(EUR thousand)

Loans

Equity investments

78 645

—

—

(279)

108 096

1 978

(863)

6 432

194 009

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

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

Contribution called but not paid

Special contribution to general administrative expenses

3.5.11. OTHER ASSETS

Other assets are made up of interest receivable on loans.

3.5.12. DERIVATIVE FINANCIAL INSTRUMENTS

At December 31, 2005

Cross currency swaps

Cross currency interest rate swaps

(EUR thousand)

2005

2004

60 000

32 455

92 455

60 000

—

60 000

(EUR thousand)

Contract Notional
Amount

Negative Fair Value

59 176

21 089

3 979

1 605

5 584

31.10.2006

EN

Official Journal of the European Union

C 265/81

At December 31, 2004

(EUR thousand)

Contract Notional
Amount

Positive Fair Value

Cross currency swaps

6 012

139

139

3.5.13. AMOUNTS OWED TO THIRD PARTIES

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

Net general administrative expenses payable to EIB

Interest subsidies not yet disbursed

(EUR thousand)

2005

2004

32 455

83 200

115 655

—

5 000

5 000

3.5.14. FACILITY MEMBER STATES CONTRIBUTION

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

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

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

Member States

Contribution to the
Facility

Contribution to interest
subsidies

Total contributed

Called and not paid (*)

(EUR thousand)

AUSTRIA

BELGIUM

DENMARK

FINLAND

FRANCE

GERMANY

GREECE

IRELAND

ITALY

LUXEMBOURG

NETHERLANDS

PORTUGAL

SPAIN

SWEDEN

UNITED KINGDOM

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

TOTAL

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

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

455 000

60 000

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

2006.

C 265/82

EN

Official Journal of the European Union

31.10.2006

3.5.15. COMMITMENTS

The Facility's commitments are as follow:

Undisbursed loans
Undisbursed commitment in respect of equity investments
Guarantee drawn
Guarantee undrawn

(EUR thousand)

2005

2004

489 310
81 572
5 347
36 453

612 682

289 696
56 885
—
25 000

371 581

3.5.16. SUBSEQUENT EVENTS

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

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

NIP

97,20

85,62

4.

APPENDIX — SITUATION BY COUNTRY AND BY INSTRUMENT

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

TABLE 3.1.1

6th EDF

Cumulative 2005

GLOBAL SITUATION BY STATE

National Indicative Programmes

Other aid

Lome

Decisions

as % of NIP

Payments

AS % of NIP

Decisions

As % of NIP

Payments

As % of NIP

Cotonou

Regional
Decisions

Total

Assigned
funds

Decisions

(EUR million)

Payments

97,20

100 %

97,15

100 %

85,62

100 %

85,62

100 %

106,57

106,57

100 %

106,57

100 %

18,79

34,07

27,00

19 %

40 %

25 %

18,79

34,07

27,00

19 %

40 %

25 %

115,99

115,98

115,94

119,69

119,69

119,69

133,56

133,56

133,56

27,10

93,54

67,58

84,02

99,87

35,91

20,21

24,39

15,87

11,93

27,10

100 %

26,31

97 %

29,57

109 %

29,57

109 %

56,66

55,87

55,87

93,54

100 %

93,54

100 %

67,58

100 %

67,15

99 %

84,02

100 %

83,99

100 %

56,21

39,10

48,47

60 %

58 %

58 %

56,21

39,10

48,47

60 %

58 %

58 %

149,76

149,76

149,76

106,68

106,26

106,26

132,49

132,49

132,46

99,87

100 %

99,87

100 %

203,20

203 %

203,20

203 %

303,07

303,07

303,07

35,91

100 %

35,91

100 %

20,21

100 %

20,21

100 %

24,39

100 %

24,38

100 %

15,87

100 %

15,11

95 %

11,87

11,97

3,29

2,27

33 %

59 %

13 %

14 %

11,87

11,97

3,29

2,27

33 %

59 %

13 %

14 %

11,93

100 %

11,89

100 %

14,16

119 %

14,16

119 %

47,79

32,17

27,67

18,14

26,10

47,79

32,17

27,67

17,38

26,06

47,79

32,17

27,67

17,38

26,06

170,90

170,90

100 %

170,01

99 %

187,09

109 %

187,09

109 %

357,99

357,98

357,10

26,00

96,44

20,62

37,40

26,00

100 %

25,82

99 %

96,44

100 %

96,24

100 %

20,62

100 %

20,52

100 %

37,40

100 %

36,69

98 %

3,49

25,21

19,81

6,70

13 %

26 %

96 %

18 %

3,49

25,21

19,81

6,66

13 %

26 %

96 %

18 %

29,49

29,32

29,32

121,65

121,45

121,45

40,43

44,10

40,34

43,41

40,33

43,35

.

3
1
1
0
2
0
0
6

.

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n

U
n
o
n

i

C

2
6
5
/
8
3

ANGOLA

BENIN

BURKINA FASO

BOTSWANA

BURUNDI

CENTRAL AFRICAN REPUBLIC

CHAD

CAMEROUN

CONGO

COMORES

CAPE VERDE

DJIBOUTI

EQUATORIAL GUINEA

ETHIOPIA

GABON

GHANA

GAMBIA

GUINEA BISSAU

GUINEA

COTE D'IVOIRE

KENYA

LIBERIA

LESOTHO

MADAGASCAR

MALAWI

MAURITIUS

MAURITANIA

MALI

MOZAMBIQUE

NIGER

RWANDA

SENEGAL

SEYCHELLES

SIERRA LEONE

SOMALIA

SAO TOME & PRINCIPE

SUDAN

SWAZILAND

TANZANIA

TOGO

UGANDA

NIGERIA

ZAMBIA

ZIMBABWE

National Indicative Programmes

Other aid

NIP

Decisions

as % of NIP

Payments

AS % of NIP

Decisions

As % of NIP

Payments

As % of NIP

Lome

Cotonou

Regional
Decisions

Total

Assigned
funds

Decisions

(EUR million)

Payments

112,31

112,31

100 %

111,48

99 %

77,15

69 %

70,78

63 %

189,47

182,67

182,26

81,77

81,77

100 %

81,77

100 %

383,27

469 %

383,27

469 %

465,04

465,04

465,04

111,70

111,70

100 %

110,08

45,00

40,30

45,00

40,30

100 %

100 %

43,23

40,30

116,01

116,01

100 %

115,87

114,28

114,28

100 %

113,69

30,23

61,11

30,23

61,11

100 %

100 %

29,91

60,46

99 %

96 %

100 %

100 %

99 %

99 %

99 %

131,13

131,13

100 %

131,13

100 %

158,98

158,98

100 %

150,43

95 %

107,27

107,27

100 %

107,27

100 %

108,03

108,03

100 %

102,76

108,49

108,49

100 %

107,45

6,18

62,86

6,18

62,86

100 %

100 %

6,18

62,81

157,38

157,38

100 %

155,50

95 %

99 %

100 %

100 %

99 %

6,00

91,28

24,61

6,00

91,28

24,61

100 %

100 %

100 %

83,64

24,61

6,00

100 %

160,63

160,63

100 %

160,63

49,26

49,26

100 %

49,26

132,04

132,04

100 %

128,52

177,71

177,71

100 %

177,24

88,89

72,56

88,89

72,56

100 %

100 %

88,89

72,56

90,50

9,07

10,38

38,11

53,81

12,24

42,45

38,48

66,03

37,66

77,14

81 %

20 %

26 %

33 %

47 %

40 %

69 %

29 %

42 %

35 %

71 %

90,35

9,02

10,38

38,11

53,77

12,24

42,45

38,48

62,92

37,66

76,77

81 %

20 %

26 %

33 %

47 %

40 %

69 %

29 %

40 %

35 %

71 %

202,19

200,49

200,43

54,07

50,68

53,69

50,68

52,24

50,68

154,12

154,09

153,98

168,09

167,88

167,46

42,47

42,43

42,15

103,56

103,28

102,90

169,61

169,61

169,61

225,01

221,78

213,34

144,94

144,94

144,94

185,17

181,28

179,52

158,80

146 %

158,75

146 %

267,29

266,77

266,20

1,69

9,59

30,52

4,02

27 %

15 %

19 %

67 %

1,69

9,59

30,52

4,02

27 %

15 %

19 %

67 %

7,86

72,45

7,86

72,39

7,86

72,39

187,91

187,01

186,02

10,02

10,02

10,02

92 %

146,69

161 %

146,69

161 %

237,97

235,78

230,33

100 %

100 %

100 %

97 %

100 %

100 %

100 %

94 %

9,37

23,44

33,89

26,24

17,66

14,31

12,74

8,28

38 %

15 %

69 %

20 %

10 %

16 %

18 %

5 %

9,37

23,44

33,89

26,24

17,63

14,31

12,74

8,28

38 %

15 %

69 %

20 %

10 %

16 %

18 %

5 %

33,98

33,98

33,98

184,07

184,07

184,07

83,15

83,15

83,15

158,28

156,51

154,75

195,37

195,15

194,87

103,20

103,20

103,20

85,30

85,30

85,30

174,47

174,23

163,67

C

2
6
5
/
8
4

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n

U
n
o
n

i

.

3
1
1
0
2
0
0
6

.

DEMOCRATIC REPUBLIC CONGO

166,19

166,19

100 %

155,39

National Indicative Programmes

Other aid

NIP

Decisions

as % of NIP

Payments

AS % of NIP

Decisions

As % of NIP

Payments

As % of NIP

Lome

Cotonou

Regional
Decisions

Total

Assigned
funds

Decisions

(EUR million)

Payments

3 643,38

3 643,38

100 %

3 594,03

99 %

2 175,79

60 %

2 165,59

4,42

3,76

7,98

3,33

5,84

5,44

21,83

40,00

3,50

5,12

4,42

3,76

7,98

3,33

5,84

5,44

100 %

100 %

100 %

100 %

100 %

100 %

4,42

3,76

7,98

3,33

5,84

5,44

100 %

100 %

100 %

100 %

100 %

100 %

21,83

100 %

21,83

100 %

1,50

2,15

5,07

2,65

5,03

5,26

3,91

40,00

100 %

39,86

100 %

11,58

3,50

5,12

100 %

100 %

3,50

5,10

100 %

100 %

17,15

17,15

100 %

16,80

98 %

6,64

6,99

6,64

6,99

100 %

100 %

6,64

6,99

100 %

1,50

2,96

3,89

3,23

34 %

57 %

63 %

80 %

86 %

97 %

18 %

29 %

43 %

58 %

23 %

49 %

1,50

2,15

5,07

2,65

5,03

5,26

3,91

11,53

1,50

2,96

3,89

3,23

59 %

34 %

57 %

63 %

80 %

86 %

97 %

18 %

29 %

43 %

58 %

23 %

49 %

5 819,16

5 793,55

5 759,62

5,92

5,91

5,92

5,91

5,92

5,91

13,05

13,05

13,05

5,99

5,99

10,87

10,70

25,74

51,58

5,00

8,08

10,87

10,70

25,74

51,58

5,00

8,06

5,98

10,87

10,70

25,74

51,39

5,00

8,06

21,04

20,72

20,69

9,87

9,87

9,87

100 %

11,27

161 %

11,27

161 %

18,26

18,26

18,26

132,00

132,00

100 %

131,48

100 %

60,01

18,52

18,52

100 %

18,39

99 %

6,50

6,50

100 %

6,49

100 %

3,98

3,27

45 %

21 %

50 %

59,95

3,98

2,77

45 %

21 %

43 %

192,01

191,66

191,44

22,49

22,49

22,37

9,77

9,76

9,26

34,50

16,32

6,36

1,58

6,70

8,96

34,50

100 %

16,32

100 %

6,36

1,58

6,70

8,96

100 %

100 %

100 %

100 %

34,29

16,09

6,36

1,58

6,70

8,96

99 %

144,33

418 %

144,31

418 %

178,83

178,60

178,60

99 %

33,81

207 %

33,81

207 %

100 %

100 %

6,25

0,64

98 %

40 %

6,25

0,64

98 %

40 %

50,13

12,61

50,08

12,61

2,22

2,22

100 %

20,97

313 %

20,97

313 %

27,67

27,67

100 %

15,60

174 %

15,60

174 %

24,56

24,56

49,90

12,61

2,22

27,67

24,56

* Total — AFRICA

ANTIGUA-BARBUDA

BARBADOS

BELIZE

BAHAMAS

DOMINICA

GRENADA

GUYANA (STATE)

JAMAICA

ST CHRISTOPHE (KITTS) & NEVIS

SAINT LUCIA

SURINAME

SAINT VINCENT & GRENADINES

TRINIDAD & TOBAGO

* Total — CARIBBEAN

FIJI

KIRIBATI

PAPUA NEW GUINEA

SOLOMON ISLANDS

TONGA

TUVALU

VANUATU

SAMOA

* Total — PACIFIC

99,44

99,44

100 %

98,86

99 %

228,84

230 %

228,32

230 %

328,28

327,98

327,18

.

3
1
1
0
2
0
0
6

.

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n

U
n
o
n

i

C

2
6
5
/
8
5

INTRA ACP BUDGET

NIP

10,00

National Indicative Programmes

Other aid

Lome

Decisions

as % of NIP

Payments

AS % of NIP

Decisions

As % of NIP

Payments

As % of NIP

Cotonou

Regional
Decisions

Total

Assigned
funds

Decisions

(EUR million)

Payments

10,00

10,00

10,00

10,00

ACP REGIONAL COOPERATION

871,64

871,64

100 %

855,31

98 %

70,21

8 %

68,73

8 %

941,85

931,20

924,05

* Total — ACP REGIONAL
COOPERATION

ALL ACP COUNTRIES

ADMINISTRATIVE & FINANCIAL COSTS

* Total — ACP

MAYOTTE

NEW CALEDONIA

FRENCH POLYNESIA

SAINT PIERRE & MIQUELON

FRENCH SOUTHERN TERRITORIES

WALLIS & FUTUNA

* Total — FRENCH OCT

ARUBA

NETHERLANDS ANTILLES

* Total — DUTCH OCT

ANGUILLA

CAYMANS

FALKLAND

MONTSERRAT

SAINT HELENA

TURKS & CAICOS

VIRGINS (BRITISH)

881,64

871,64

99 %

855,31

97 %

—

8,70

8,70

100 %

7,89

91 %

70,21

20,10

5,35

8 %

62 %

68,73

20,10

5,35

4 765,16

4 755,16

100 %

4 687,58

98 %

2 560,30

54 %

2 548,04

4,75

7,81

8,25

3,41

0,27

3,23

4,75

7,81

8,25

3,41

0,27

3,23

100 %

100 %

100 %

100 %

100 %

100 %

4,75

7,81

8,13

3,41

0,27

3,23

100 %

100 %

99 %

100 %

100 %

100 %

1,15

4,37

7,52

0,03

27,73

27,73

100 %

27,61

100 %

13,07

5,75

14,91

20,66

1,69

1,49

0,66

2,00

1,39

1,73

1,50

5,75

14,91

20,66

1,69

1,49

0,66

2,00

1,39

1,73

1,50

100 %

100 %

100 %

100 %

100 %

100 %

100 %

100 %

100 %

100 %

5,75

100 %

14,34

20,09

1,69

1,49

0,66

2,00

1,39

1,73

1,50

96 %

97 %

100 %

100 %

100 %

100 %

100 %

100 %

100 %

3,29

1,48

4,77

1,50

0,50

0,49

2,24

0,15

1,44

6,31

24 %

56 %

91 %

1 %

47 %

57 %

10 %

23 %

89 %

33 %

74 %

112 %

9 %

96 %

60 %

1,15

4,36

7,52

0,03

13,06

3,29

1,48

4,77

1,50

0,50

0,49

2,24

0,15

1,44

6,31

* Total — BRITISH OCT

10,45

10,45

100 %

10,45

100 %

OCT REGIONAL COOPERATION

* OCT REGIONAL COOPERATION

5,91

5,91

5,91

5,91

100 %

100 %

5,44

5,44

92 %

92 %

8 %

10,00

951,85

941,20

934,05

62 %

53 %

24 %

56 %

91 %

1 %

47 %

57 %

10 %

23 %

89 %

33 %

74 %

112 %

9 %

96 %

60 %

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

40,80

40,76

9,04

16,39

25,43

3,19

1,99

1,15

4,24

1,39

1,88

2,94

9,04

16,11

25,15

3,19

1,99

1,15

4,24

1,39

1,88

2,94

5,90

12,17

15,65

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

16,77

16,76

16,76

5,91

5,91

5,52

5,52

5,44

5,44

C

2
6
5
/
8
6

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n

U
n
o
n

i

.

3
1
1
0
2
0
0
6

.

National Indicative Programmes

Other aid

NIP

Decisions

as % of NIP

Payments

AS % of NIP

Decisions

As % of NIP

Payments

As % of NIP

Lome

Cotonou

Regional
Decisions

Total

Assigned
funds

Decisions

(EUR million)

Payments

0,43

0,43

0,43

0,43

0,43

.

3
1
1
0
2
0
0
6

.

ALL OCT

* Total — OCT

* Total — ACP + OCT

4 829,91

4 819,91

100 %

4 751,16

98 %

2 584,88

54 %

2 572,61

64,75

64,75

100 %

63,59

98 %

24,58

38 %

24,56

38 %

54 %

89,33

88,62

88,15

10,00

7 414,78

7 377,03

7 333,77

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n

U
n
o
n

i

C

2
6
5
/
8
7

TABLE 3.1.2

6th EDF

Cumulative 2005

GLOBAL SITUATION BY STATE

C

2
6
5
/
8
8

National Indicative Programmes

Other aid

Lome

Decisions

As % of NIP

Payments

As % of NIP

Decisions

As % of NIP

Payments

As % of NIP

- 4,14

- 4 %

- 0,15

0 %

(EUR million)

E
N

Cotonou

Regional
Decisions

Total

Assigned
funds

Decisions

Payments

- 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

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n

U
n
o
n

i

- 0,00

0 %

170,90

- 1,73

- 1 %

0,01

0,00

0,54

0 %

0 %

1 %

0 %

- 0,05

0 %

- 0,00

- 1,73

- 1,52

- 0,02

- 0,02

- 0,17

- 0,16

0,37

- 0,31

0,01

0,00

0,54

- 0,37

0,11

0 %

- 0,29

0,11

.

3
1
1
0
2
0
0
6

.

- 1,52

- 0,02

- 1 %

- 0,32

0 %

NIP

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

26,00

96,44

20,62

37,40

112,31

81,77

111,70

ANGOLA

BENIN

BURKINA FASO

BOTSWANA

BURUNDI

CENTRAL AFRICAN REPUBLIC

CHAD

CAMEROON

CONGO

COMORES

CAPE VERDE

DJIBOUTI

EQUATORIAL GUINEA

ETHIOPIA

GABON

GHANA

GAMBIA

GUINEA BISSAU

GUINEA

COTE D'IVOIRE

KENYA

NIP

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

National Indicative Programmes

Other aid

Lome

Decisions

As % of NIP

Payments

As % of NIP

Decisions

As % of NIP

Payments

As % of NIP

Cotonou

Regional
Decisions

Total

Assigned
funds

Decisions

(EUR million)

Payments

0,08

0 %

- 0,07

0,08

- 1,07

- 1 %

- 1,07

- 0,00

1,97

0,09

1,09

2 %

0 %

2 %

3,37

2 %

1,11

- 0,46

0,01

0,21

1 %

0 %

0 %

0 %

- 0,05

0 %

- 0,05

1,60

0 %

1 %

- 0,01

0 %

- 1,90

- 2 %

157,38

- 1,77

- 1 %

6,00

91,28

24,61

- 0,02

0 %

4,48

5 %

0,18

0,04

1,33

- 0,54

- 0,05

- 0,35

- 0,04

- 0,36

—

0,95

1,97

0,09

1,09

3,37

- 0,05

2,71

- 0,46

0,01

0,21

—

4,48

- 0,05

- 1,90

- 1,78

—

- 0,02

160,63

- 0,28

0 %

- 0,07

0 %

- 0,28

- 0,28

- 0,07

49,26

132,04

177,71

88,89

72,56

166,19

- 0,80

- 1,06

- 0,35

- 1,00

- 0,27

3 643,38

- 16,24

4,42

3,76

- 1 %

- 1 %

0 %

- 1 %

0 %

0 %

1,49

1 %

0,00

0 %

5,39

19,10

3 %

1 %

- 0,80

- 1,06

- 0,35

- 1,00

- 0,27

- 16,29

0,38

- 0,32

- 0,30

1,00

0,44

1,49

0,00

5,39

20,60

- 0,05

0 %

1,50

0 %

.

3
1
1
0
2
0
0
6

.

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n

U
n
o
n

i

C

2
6
5
/
8
9

LIBERIA

LESOTHO

MADAGASCAR

MALAWI

MAURITIUS

MAURITANIA

MALI

MOZAMBIQUE

NIGER

RWANDA

SENEGAL

SEYCHELLES

SIERRA LEONE

SOMALIA

SAO TOME & PRINCIPE

SUDAN

SWAZILAND

TANZANIA

TOGO

UGANDA

NIGERIA

ZAMBIA

ZIMBABWE

DEMOCRATIC REPUBLIC CONGO

* Total — AFRICA

ANTIGUA-BARBUDA

BARBADOS

BELIZE

BAHAMAS

DOMINICA

GRENADA

GUYANA (STATE)

JAMAICA

ST CHRISTOPHE (KITTS) & NEVIS

SAINT LUCIA

SURINAME

SAINT VINCENT & GRENADINES

TRINIDAD & TOBAGO

* Total — CARIBBEAN

FIJI

KIRIBATI

PAPUA NEW GUINEA

SALOMON

TONGA

TUVALU

VANUATU

SAMOA

* Total — PACIFIC

INTRA ACP BUDGET

NIP

7,98

3,33

5,84

5,44

21,83

40,00

3,50

5,12

17,15

6,64

6,99

132,00

18,52

6,50

34,50

16,32

6,36

1,58

6,70

8,96

99,44

10,00

National Indicative Programmes

Other aid

Lome

Decisions

As % of NIP

Payments

As % of NIP

Decisions

As % of NIP

Payments

As % of NIP

Cotonou

Regional
Decisions

Total

Assigned
funds

Decisions

(EUR million)

Payments

- 0,02

- 0,00

0 %

0 %

0,09

0 %

- 0,02

- 0,00

- 0,00

0,01

0,19

1 %

0,29

0 %

- 0,26

- 0,08

- 0,36

- 0,01

- 4 %

- 1 %

0 %

0 %

- 0,13

- 0,14

- 1 %

- 2 %

- 0,01

0 %

- 4,58

- 13 %

- 0,02

0 %

- 0,01

- 0,29

0 %

0 %

- 0,01

0 %

- 4,58

-5 %

- 0,02

0 %

- 0,26

- 0,08

- 0,36

- 0,01

- 4,58

- 0,13

- 0,14

- 0,01

- 4,87

- 0,05

- 0,09

- 0,14

- 0,01

- 0,26

- 0,01

- 0,05

- 0,32

- 0,03

ACP REGIONAL COOPERATION

871,64

- 2,18

0 %

0,60

0 %

- 0,14

* Total — ACP REGIONAL
COOPERATION

ALL ACP COUNTRIES

881,64

- 2,18

0 %

0,60

0 %

- 0,14

ADMINISTRATIVE & FINANCIAL COSTS

8,70

* Total — ACP

4 765,16

- 19,07

0 %

0,11

20,10

1 %

0 %

- 0,67

- 5,44

0 %

0 %

- 8 %

0 %

- 2,32

- 1,27

0,60

- 2,32

- 1,27

0,60

1,48

0 %

- 24,50

- 1,29

- 0,67

0,11

21,58

0,09

0,19

0,29

- 0,02

- 0,01

C

2
6
5
/
9
0

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n

U
n
o
n

i

.

3
1
1
0
2
0
0
6

.

National Indicative Programmes

Other aid

Lome

Decisions

As % of NIP

Payments

As % of NIP

Decisions

As % of NIP

Payments

As % of NIP

Cotonou

Regional
Decisions

Total

Assigned
funds

Decisions

0,03

0 %

- 0,01

0 %

- 0,00

0 %

- 0,01

- 0,01

(EUR million)

Payments

0,03

- 0,01

0 %

0,03

0 %

0,00

0 %

- 0,01

- 0,01

0,03

- 0,04

- 6 %

- 0,00

0 %

- 0,04

MAYOTTE

NEW CALEDONIA

FRENCH POLYNESIA

SAINT PIERRE & MIQUELON

FRENCH SOUTHERN TERRITORIES

WALLIS & FUTUNA

* Total — FRENCH OCT

ARUBA

NETHERLANDS ANTILLES

* Total — DUTCH OCT

ANGUILLA

CAYMANS

FALKLAND

MONTSERRAT

SAINT HELENA

TURKS & CAICOS

VIRGINS (BRITISH)

NIP

4,75

7,81

8,25

3,41

0,27

3,23

27,73

5,75

14,91

20,66

1,69

1,49

0,66

2,00

1,39

1,73

1,50

* Total — BRITISH OCT

10,45

- 0,04

0 %

0,00

0 %

- 0,04

OCT REGIONAL COOPERATION

* OCT REGIONAL COOPERATION

5,91

5,91

0,01

0,01

ALL OCT

* Total — OCT

* Total — ACP + OCT

64,75

- 0,06

4 829,91

- 19,12

0 %

0 %

0,04

20,14

0 %

0 %

0 %

0 %

0,00

- 5,44

0 %

0 %

0,00

1,48

0 %

0 %

- 0,06

- 24,56

- 0,01

- 0,01

- 0,02

- 1,32

0,01

0,01

0,04

21,62

.

3
1
1
0
2
0
0
6

.

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n

U
n
o
n

i

C

2
6
5
/
9
1

TABLE 3.1.3

6th EDF

Cumulative decisions 2005

SITUATION BY INSTRUMENT AND STATE

C

2
6
5
/
9
2

(EUR million)

E
N

NIP

Lome

Non NIP

Grants

Special loans

Total NIP

Interest sub-
sidies

Emergency
aid

Refugee aid

Risk capital

Stabex

Sysmin

Transfers
from others
funds

SAF

Total non
NIP

Total

Cotonou

Total State

ANGOLA

BENIN

97,20

85,62

BURKINA FASO

106,57

BOTSWANA

BURUNDI

CENTRAL AFRICAN
REPUBLIC

CHAD

CAMEROUN

CONGO

COMORES

CAPE VERDE

DJIBOUTI

EQUATORIAL GUI-
NEA

ETHIOPIA

GABON

GHANA

GAMBIA

GUINEA BISSAU

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

5,32

9,92

29,38

7,67

6,56

7,31

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

GUINEA

107,31

5,00

112,31

2,59

2,62

0,12

0,37

0,39

1,79

13,66

0,33

0,35

0,43

0,21

0,61

1,17

0,14

0,15

1,13

2,50

12,72

12,74

4,04

17,72

7,32

21,65

10,06

44,50

31,22

40,39

198,76

9,56

4,76

3,54

1,00

11,54

2,00

3,00

0,87

4,00

9,83

47,45

10,25

29,94

98,61

3,22

0,10

0,20

0,08

1,05

3,13

13,72

2,88

21,98

5,70

3,36

2,29

38,00

35,00

3,18

6,58

0,48

1,06

2,50

1,57

3,30

0,33

0,40

0,29

0,13

0,33

0,84

0,27

0,01

0,20

0,38

0,81

18,79

115,99

34,07

119,69

27,00

133,56

29,57

56,66

56,21

149,76

39,10

106,68

48,47

132,49

203,20

303,07

11,87

11,97

3,29

2,27

47,79

32,17

27,67

18,14

14,16

26,10

187,09

357,99

3,49

29,49

25,21

121,65

19,81

6,70

40,43

44,10

77,15

189,47

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

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n

U
n
o
n

i

.

3
1
1
0
2
0
0
6

.

NIP

Lome

Non NIP

Grants

Special loans

Total NIP

Interest sub-
sidies

Emergency
aid

Refugee aid

Risk capital

Stabex

Sysmin

Transfers
from others
funds

SAF

Total non
NIP

Total

(EUR million)

Cotonou

Total State

.

3
1
1
0
2
0
0
6

.

COTE D'IVOIRE

60,73

21,04

81,77

KENYA

LIBERIA

LESOTHO

101,70

10,00

111,70

45,00

30,46

45,00

40,30

9,84

MADAGASCAR

103,65

12,37

116,01

11,83

10,81

1,66

3,20

1,40

0,02

1,83

13,22

1,55

0,88

0,43

6,71

0,25

4,14

0,07

0,74

0,76

158,98

16,29

13,29

109,32

20,56

61,11

126,13

158,98

102,66

108,03

6,18

57,99

157,38

6,00

91,28

19,89

160,63

4,96

9,67

114,28

30,23

61,11

5,00

131,13

4,61

107,27

108,03

157,38

6,00

91,28

24,61

160,63

4,73

98,49

10,00

108,49

6,18

0,22

4,87

62,86

0,09

6,65

365,26

70,90

4,96

30,38

12,00

5,81

21,51

14,76

15,00

14,30

12,25

4,36

4,51

21,70

2,95

20,27

21,45

18,00

6,61

12,18

61,91

22,32

106,95

21,20

2,68

0,22

4,23

1,47

7,50

3,78

11,29

2,25

1,62

40,62

19,94

21,74

63,92

0,71

1,34

7,00

13,44

8,91

7,54

25,55

46,86

2,40

49,26

132,04

132,04

50,00

127,71

177,71

15,02

74,19

42,83

14,70

29,73

88,89

72,56

10,52

5,92

15,60

0,59

11,41

0,95

0,63

1,26

MALAWI

MAURITIUS

MAURITANIA

MALI

MOZAMBIQUE

NIGER

RWANDA

SENEGAL

SEYCHELLES

SIERRA LEONE

SOMALIA

SAO TOME &
PRINCIPE

SUDAN

SWAZILAND

TANZANIA

TOGO

UGANDA

NIGERIA

ZAMBIA

ZIMBABWE

0,37

1,57

1,60

0,42

10,48

0,11

0,10

2,52

1,08

0,55

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

383,27

465,04

90,50

202,19

9,07

10,38

54,07

50,68

38,11

154,12

53,81

168,09

12,24

42,47

42,45

103,56

38,48

169,61

66,03

225,01

37,66

144,94

77,14

185,17

158,80

267,29

1,69

9,59

7,86

72,45

30,52

187,91

4,02

10,02

146,69

237,97

9,37

33,98

23,44

184,07

33,89

83,15

26,24

158,28

17,66

195,37

14,31

103,20

12,74

85,30

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

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n

U
n
o
n

i

C

2
6
5
/
9
3

NIP

Lome

Non NIP

Grants

Special loans

Total NIP

Interest sub-
sidies

Emergency
aid

Refugee aid

Risk capital

Stabex

Sysmin

Transfers
from others
funds

SAF

Total non
NIP

Total

DEMOCRATIC
REPUBLIC CONGO

159,04

7,15

166,19

1,26

0,94

2,05

4,02

8,28

174,47

* Total — AFRICA

3 293,44

349,94

3 643,38

61,04

156,56

92,33

432,55

1 264,50

108,02

60,78

2 175,79

5 819,16

ANTIGUA-BAR-
BUDA

BARBADOS

BELIZE

BAHAMAS

DOMINICA

GRENADA

3,44

2,83

4,98

2,59

5,84

5,44

0,98

0,93

3,00

0,74

4,42

3,76

7,98

3,33

5,84

5,44

1,10

0,14

2,57

GUYANA (STATE)

21,83

21,83

JAMAICA

30,00

10,00

40,00

5,40

ST CHRISTOPHE
(KITTS) & NEVIS

SAINT LUCIA

3,50

5,12

3,50

5,12

0,91

1,81

0,09

0,25

0,77

SURINAME

16,61

0,54

17,15

0,10

SAINT VINCENT &
GRENADINES

TRINIDAD &
TOBAGO

* Total — CARIB-
BEAN

FIJI

KIRIBATI

PAPUA NEW GUI-
NEA

6,64

6,99

6,64

0,55

0,09

6,99

1,91

0,10

115,81

16,19

132,00

12,58

13,63

4,88

18,52

1,97

1,40

0,30

6,50

6,50

1,81

27,02

1,23

0,50

3,74

0,26

2,46

1,21

2,53

1,50

0,37

1,00

3,80

2,62

3,60

2,09

1,50

2,00

3,00

2,59

2,96

0,68

2,11

0,08

0,03

0,02

0,07

3,32

0,05

0,78

0,00

6,31

13,45

0,21

0,31

1,50

2,15

5,07

2,65

5,03

5,26

3,91

5,92

5,91

13,05

5,99

10,87

10,70

25,74

11,58

51,58

1,50

2,96

3,89

5,00

8,08

21,04

3,23

9,87

11,27

18,26

60,01

192,01

3,98

3,27

22,49

9,77

21,00

13,50

34,50

4,57

0,58

3,50

110,01

25,44

0,23

144,33

178,83

(EUR million)

Cotonou

Total State

174,47

5 819,16

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

C

2
6
5
/
9
4

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n

U
n
o
n

i

.

3
1
1
0
2
0
0
6

.

NIP

Lome

Non NIP

Grants

Special loans

Total NIP

Interest sub-
sidies

Emergency
aid

Refugee aid

Risk capital

Stabex

Sysmin

Transfers
from others
funds

SAF

Total non
NIP

Total

(EUR million)

Cotonou

Total State

14,64

1,68

16,32

0,43

6,36

1,58

6,70

8,96

0,22

6,36

1,58

6,70

8,96

* Total — PACIFIC

79,38

20,06

99,44

6,76

827,34

44,30

871,64

1,02

827,34

44,30

871,64

1,02

2,00

1,67

0,50

1,00

4,20

31,27

4,33

0,14

19,29

11,12

0,58

14,60

178,88

25,44

0,12

0,03

0,13

0,06

1,09

33,81

6,25

0,64

20,97

15,60

50,13

12,61

2,22

27,67

24,56

50,13

12,61

2,22

27,67

24,56

228,84

328,28

328,28

10,00

10,00

55,53

55,53

13,66

70,21

941,85

941,85

13,66

0,15

70,21

941,85

10,00

951,85

20,10

20,10

20,10

0,55

0,22

1,49

19,95

8,70

8,70

0,02

5,33

5,35

14,05

14,05

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

2,75

5,51

2,00

2,30

4,75

7,81

0,09

1,15

3,00

6,48

1,77

8,25

0,87

2,56

3,92

2,41

1,00

3,41

0,27

2,30

0,93

0,27

3,23

1,00

0,29

0,17

0,03

1,15

4,37

5,90

12,19

7,52

15,77

0,03

3,45

0,27

3,23

5,90

12,19

15,77

3,45

0,27

3,23

SOLOMON
ISLANDS

TONGA

TUVALU

VANUATU

SAMOA

INTRA ACP BUD-
GET

ACP REGIONAL
COOPERATION

* Total — ACP
REGIONAL
COOPERATION

ALL ACP COUN-
TRIES

ADMINISTRATIVE
& FINANCIAL
COSTS

* Total — ACP

MAYOTTE

NEW CALEDONIA

FRENCH POLYNE-
SIA

SAINT PIERRE &
MIQUELON

FRENCH SOUTH-
ERN TERRITORIES

WALLIS & FUTUNA

.

3
1
1
0
2
0
0
6

.

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n

U
n
o
n

i

C

2
6
5
/
9
5

NIP

Lome

Non NIP

Grants

Special loans

Total NIP

Interest sub-
sidies

Emergency
aid

Refugee aid

Risk capital

Stabex

Sysmin

Transfers
from others
funds

SAF

Total non
NIP

Total

(EUR million)

Cotonou

Total State

19,73

4,12

8,00

1,63

27,73

5,75

0,87

0,18

0,09

13,05

1,86

14,91

0,62

17,17

1,69

0,66

1,50

1,39

1,73

3,49

20,66

0,80

1,69

1,49

0,66

2,00

1,39

1,73

1,50

1,49

0,50

1,50

0,50

0,44

3,92

1,00

0,08

0,49

0,21

0,63

0,84

0,41

0,11

6,71

2,90

0,24

3,14

1,50

2,13

0,15

1,00

13,07

40,80

3,29

9,04

1,48

16,39

4,77

1,50

0,50

0,49

2,24

0,15

1,44

25,43

3,19

1,99

1,15

4,24

1,39

1,88

2,94

6,96

3,49

10,45

0,94

4,78

0,08

0,52

6,31

16,77

5,91

5,91

5,91

5,91

5,91

5,91

0,43

0,43

14,62

4,00

1,00

1,85

24,58

89,33

0,43

0,51

* Total — OCT

49,77

14,98

64,75

2,60

* Total — ACP +
OCT

4 374,43

445,47

4 819,91

84,00

179,90

94,72

544,32

1 451,12

134,47

91,00

5,33

2 584,88

7 404,78

10,00

7 414,78

* Total — FRENCH
OCT

ARUBA

NETHERLANDS
ANTILLES

* Total — DUTCH
OCT

ANGUILLA

CAYMANS

FALKLAND

MONTSERRAT

SAINT HELENA

TURKS & CAICOS

VIRGINS (BRITISH)

* Total — BRITISH
OCT

OCT REGIONAL
COOPERATION

* OCT REGIONAL
COOPERATION

ALL OCT

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

C

2
6
5
/
9
6

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n

U
n
o
n

i

.

3
1
1
0
2
0
0
6

.

TABLE 3.1.4

6th EDF

Cumulative decisions 2005

SITUATION BY INSTRUMENT AND STATE

NIP

Lome

Non NIP

Grants

Special loans

Total NIP

Interest sub-
sidies

Emergency
aid

Refugee aid

Risk capital

Stabex

Sysmin

Transfers
from others
funds

SAF

Total non
NIP

- 4,14

- 4,14

- 0,11

- 0,18

- 0,11

- 0,18

Total

- 4,14

- 0,11

- 0,18

ANGOLA

BENIN

BURKINA FASO

BOTSWANA

BURUNDI

CENTRAL AFRICAN
REPUBLIC

CHAD

CAMEROON

CONGO

COMORES

CAPE VERDE

.

3
1
1
0
2
0
0
6

.

(EUR million)

E
N

Cotonou

Total State

- 4,14

- 0,11

- 0,18

DJIBOUTI

- 0,00

- 0,00

0,00

0,00

EQUATORIAL GUI-
NEA

ETHIOPIA

- 0,68

- 1,05

- 1,73

- 1,73

- 1,73

GABON

GHANA

GAMBIA

GUINEA BISSAU

GUINEA

- 1,52

- 1,52

- 1,52

- 1,52

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n

U
n
o
n

i

C

2
6
5
/
9
7

NIP

Lome

Non NIP

Grants

Special loans

Total NIP

Interest sub-
sidies

Emergency
aid

Refugee aid

Risk capital

Stabex

Sysmin

COTE D'IVOIRE

- 0,02

- 0,02

KENYA

LIBERIA

LESOTHO

Transfers
from others
funds

SAF

Total non
NIP

Total

- 0,02

(EUR million)

C

2
6
5
/
9
8

Cotonou

Total State

- 0,02

E
N

MADAGASCAR

- 1,07

- 1,07

- 1,07

- 1,07

MALAWI

MAURITIUS

MAURITANIA

MALI

MOZAMBIQUE

NIGER

RWANDA

SENEGAL

SEYCHELLES

SIERRA LEONE

- 1,90

- 1,90

- 0,05

- 0,05

- 0,05

- 1,90

- 0,05

- 1,90

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n

U
n
o
n

i

SOMALIA

- 1,77

- 1,77

- 0,01

- 0,01

- 1,78

- 1,78

SAO TOME &
PRINCIPE

SUDAN

- 0,02

SWAZILAND

TANZANIA

- 0,28

TOGO

UGANDA

NIGERIA

ZAMBIA

ZIMBABWE

- 0,80

- 0,17

- 0,05

- 0,81

- 0,90

- 0,30

- 0,19

- 0,02

- 0,28

- 0,80

- 1,06

- 0,35

- 1,00

- 0,02

- 0,28

- 0,80

- 1,06

- 0,35

- 1,00

- 0,02

- 0,28

- 0,80

- 1,06

- 0,35

- 1,00

.

3
1
1
0
2
0
0
6

.

NIP

Lome

Non NIP

Grants

Special loans

Total NIP

Interest sub-
sidies

Emergency
aid

Refugee aid

Risk capital

Stabex

Sysmin

DEMOCRATIC
REPUBLIC CONGO

- 0,27

- 0,27

Transfers
from others
funds

SAF

Total non
NIP

Total

- 0,27

* Total — AFRICA

- 13,79

- 2,44

- 16,24

- 0,05

- 0,01

- 0,05

- 16,29

ANTIGUA-BAR-
BUDA

BARBADOS

BELIZE

BAHAMAS

DOMINICA

GRENADA

GUYANA (STATE)

JAMAICA

ST CHRISTOPHE
(KITTS) & NEVIS

SAINT LUCIA

SURINAME

SAINT VINCENT &
GRENADINES

TRINIDAD &
TOBAGO

* Total — CARIB-
BEAN

FIJI

KIRIBATI

PAPUA NEW GUI-
NEA

SOLOMON
ISLANDS

- 0,02

- 0,00

- 0,26

- 0,08

- 0,36

- 0,01

- 0,02

- 0,00

- 0,26

- 0,08

- 0,36

- 0,01

- 0,02

0,00

- 0,26

- 0,08

- 0,36

- 0,01

- 0,02

- 4,56

- 4,58

- 4,58

- 4,58

- 0,13

- 0,13

- 0,13

- 0,13

(EUR million)

Cotonou

Total State

- 0,27

- 16,29

- 0,02

0,00

- 0,26

- 0,08

- 0,36

- 0,01

.

3
1
1
0
2
0
0
6

.

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n

U
n
o
n

i

C

2
6
5
/
9
9

NIP

Lome

Non NIP

Grants

Special loans

Total NIP

Interest sub-
sidies

Emergency
aid

Refugee aid

Risk capital

Stabex

Sysmin

Transfers
from others
funds

SAF

Total non
NIP

Total

(EUR million)

Cotonou

Total State

C

2
6
5
/
1
0
0

- 0,14

- 0,14

- 0,01

- 0,29

- 0,01

- 0,29

- 0,2

- 0,14

0,00

0,00

- 0,01

- 4,87

- 0,14

E
N

0,00

0,00

- 0,01

- 4,87

- 4,56

- 4,58

- 2,18

- 2,18

- 0,14

- 0,14

- 2,32

- 2,32

- 2,18

- 2,18

- 0,14

- 0,14

- 2,32

- 2,32

TONGA

TUVALU

VANUATU

SAMOA

* Total — PACIFIC

INTRA ACP BUD-
GET

ACP REGIONAL
COOPERATION

* Total — ACP
REGIONAL
COOPERATION

ALL ACP COUN-
TRIES

ADMINISTRATIVE
& FINANCIAL
COSTS

- 0,67

- 0,67

- 0,67

- 0,67

- 5,44

- 24,50

- 0,67

- 24,50

* Total — ACP

- 16,62

- 2,44

- 19,07

- 0,02

- 0,05

- 4,56

- 0,15

MAYOTTE

NEW CALEDONIA

FRENCH POLYNE-
SIA

SAINT PIERRE &
MIQUELON

FRENCH SOUTH-
ERN TERRITORIES

WALLIS & FUTUNA

* Total — FRENCH
OCT

- 0,01

- 0,01

- 0,00

- 0,00

- 0,01

- 0,01

- 0,01

- 0,01

0,00

0,00

- 0,01

- 0,01

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n

U
n
o
n

i

.

3
1
1
0
2
0
0
6

.

NIP

Lome

Non NIP

Grants

Special loans

Total NIP

Interest sub-
sidies

Emergency
aid

Refugee aid

Risk capital

Stabex

Sysmin

Transfers
from others
funds

SAF

Total non
NIP

Total

(EUR million)

Cotonou

Total State

- 0,04

- 0,04

- 0,00

- 0,00

- 0,04

- 0,04

- 0,04

- 0,04

0,00

0,00

- 0,04

- 0,04

ARUBA

NETHERLANDS
ANTILLES

* Total — DUTCH
OCT

ANGUILLA

CAYMANS

FALKLAND

MONTSERRAT

SAINT HELENA

TURKS & CAICOS

VIRGINS (BRITISH)

* Total — BRITISH
OCT

OCT REGIONAL
COOPERATION

* OCT REGIONAL
COOPERATION

ALL OCT

* Total — OCT

- 0,06

- 0,06

0,00

0,00

- 0,06

* Total — ACP +
OCT

- 16,68

- 2,44

- 19,12

- 0,02

- 0,05

- 4,56

- 0,15

- 0,67

- 5,44

- 24,56

- 0,06

- 24,56

.

3
1
1
0
2
0
0
6

.

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n

U
n
o
n

i

C

2
6
5
/
1
0
1

TABLE 3.1.5

6th EDF

Assigned cumulative funds 2005

SITUATION BY INSTRUMENT AND STATE

C

2
6
5
/
1
0
2

(EUR million)

E
N

NIP

Lome

Non NIP

Grants

Special loans

Total NIP

Interest sub-
sidies

Emergency
aid

Refugee aid

Risk capital

Stabex

Sysmin

Transfers
from others
funds

SAF

Total non
NIP

Total

Cotonou

Total State

ANGOLA

BENIN

97,20

85,62

BURKINA FASO

106,57

BOTSWANA

BURUNDI

CENTRAL AFRICAN
REPUBLIC

CHAD

CAMEROON

CONGO

COMORES

CAPE VERDE

DJIBOUTI

EQUATORIAL GUI-
NEA

ETHIOPIA

GABON

GHANA

GAMBIA

GUINEA BISSAU

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

5,32

9,92

29,38

7,67

6,56

7,31

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

GUINEA

106,63

5,00

111,63

2,59

2,62

0,12

0,37

0,39

1,79

13,66

0,33

0,35

0,43

0,21

0,61

1,17

0,14

0,15

1,13

2,50

12,72

12,74

4,04

17,72

7,32

21,65

10,06

44,50

31,22

40,39

198,76

9,56

4,76

3,54

1,00

11,54

2,00

3,00

0,87

4,00

9,83

47,45

10,25

29,94

98,61

3,22

0,10

0,20

0,08

1,05

3,13

13,72

2,88

21,98

5,70

3,36

2,29

38,00

28,88

3,18

6,58

0,48

1,06

2,50

1,57

3,30

0,33

0,40

0,29

0,13

0,33

0,84

0,27

0,01

0,20

0,34

0,81

18,79

115,98

34,07

119,69

27,00

133,56

29,57

55,87

56,21

149,76

39,10

106,26

48,47

132,49

203,20

303,07

11,87

11,97

3,29

2,27

47,79

32,17

27,67

17,38

14,16

26,06

187,09

357,98

3,49

29,32

25,21

121,45

19,81

6,66

40,34

43,41

71,04

182,67

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

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n

U
n
o
n

i

.

3
1
1
0
2
0
0
6

.

NIP

Lome

Non NIP

Grants

Special loans

Total NIP

Interest sub-
sidies

Emergency
aid

Refugee aid

Risk capital

Stabex

Sysmin

Transfers
from others
funds

SAF

Total non
NIP

Total

(EUR million)

Cotonou

Total State

.

3
1
1
0
2
0
0
6

.

COTE D'IVOIRE

60,73

21,04

81,77

KENYA

LIBERIA

LESOTHO

100,14

10,00

110,14

44,68

30,46

44,68

40,30

9,84

MADAGASCAR

103,61

12,37

115,98

11,83

10,81

1,66

3,20

1,40

0,02

1,83

13,22

1,55

0,88

0,43

6,71

0,25

4,14

0,07

0,74

0,76

155,76

16,29

13,29

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

4,96

9,67

114,11

30,19

60,83

5,00

131,13

4,61

107,27

104,17

9,77

108,02

6,18

0,22

4,87

62,81

156,49

6,00

89,09

24,61

160,63

4,73

0,09

6,65

365,26

70,90

4,96

30,38

12,00

5,81

21,51

14,76

15,00

14,30

12,25

4,36

4,51

21,70

2,95

20,27

21,45

18,00

6,61

12,18

61,91

22,32

106,95

21,20

2,68

0,22

4,18

1,47

7,50

3,78

11,29

2,25

1,62

40,62

19,94

21,74

63,92

0,71

1,34

7,00

13,44

8,91

7,54

25,55

46,86

2,40

49,26

130,27

130,27

49,81

127,71

177,53

15,02

74,19

42,83

14,70

29,73

88,89

72,56

10,52

5,92

15,60

0,59

11,41

0,95

0,63

1,26

MALAWI

MAURITIUS

MAURITANIA

MALI

MOZAMBIQUE

NIGER

RWANDA

SENEGAL

SEYCHELLES

SIERRA LEONE

SOMALIA

SAO TOME &
PRINCIPE

SUDAN

SWAZILAND

TANZANIA

TOGO

UGANDA

NIGERIA

ZAMBIA

ZIMBABWE

0,37

1,57

1,60

0,42

10,48

0,11

0,10

2,52

1,08

0,55

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

383,27

465,04

90,35

200,49

9,02

10,38

53,69

50,68

38,11

154,09

53,77

167,88

12,24

42,43

42,45

103,28

38,48

169,61

66,03

221,78

37,66

144,94

77,11

181,28

158,75

266,77

1,69

9,59

7,86

72,39

30,52

187,01

4,02

10,02

146,69

235,78

9,37

33,98

23,44

184,07

33,89

83,15

26,24

156,51

17,63

195,15

14,31

103,20

12,74

85,30

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

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n

U
n
o
n

i

C

2
6
5
/
1
0
3

NIP

Lome

Non NIP

Grants

Special loans

Total NIP

Interest sub-
sidies

Emergency
aid

Refugee aid

Risk capital

Stabex

Sysmin

Transfers
from others
funds

SAF

Total non
NIP

Total

DEMOCRATIC
REPUBLIC CONGO

158,79

7,15

165,94

1,26

0,94

2,05

4,02

8,28

174,23

* Total — AFRICA

3 274,55

349,71

3 624,26

61,04

156,56

92,28

432,55

1 264,50

101,91

60,46

2 169,29

5 793,55

ANTIGUA-BAR-
BUDA

BARBADOS

BELIZE

BAHAMAS

DOMINICA

GRENADA

GUYANA (STATE)

JAMAICA

ST CHRISTOPHE
(KITTS) & NEVIS

SAINT LUCIA

SURINAME

SAINT VINCENT &
GRENADINES

TRINIDAD &
TOBAGO

* Total — CARIB-
BEAN

FIJI

KIRIBATI

PAPUA NEW GUI-
NEA

SOLOMON
ISLANDS

3,44

2,83

4,98

2,59

5,84

5,44

21,83

30,00

3,50

5,10

0,98

0,93

3,00

0,74

10,00

4,42

3,76

7,98

3,33

5,84

5,44

21,83

40,00

3,50

5,10

1,10

0,14

2,57

5,40

0,91

1,81

0,09

0,25

0,77

16,29

0,54

16,84

0,10

6,64

6,99

6,64

0,55

0,09

6,99

1,91

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

115,47

16,19

131,66

12,58

13,63

6,50

4,88

18,51

1,97

6,50

1,40

0,30

1,81

27,02

1,23

0,50

3,74

0,26

2,46

0,68

2,11

0,08

0,03

0,02

0,07

3,32

0,05

0,78

0,00

6,31

13,45

0,21

0,31

1,50

2,15

5,07

2,65

5,03

5,26

3,91

11,58

1,50

2,96

3,89

5,92

5,91

13,05

5,99

10,87

10,70

25,74

51,58

5,00

8,06

20,72

3,23

9,87

11,27

18,26

60,01

191,66

3,98

3,27

22,49

9,76

20,78

13,50

34,29

4,57

0,58

3,50

110,01

25,44

0,21

144,31

178,60

14,59

1,68

16,26

0,43

2,00

31,27

0,12

33,81

50,08

(EUR million)

Cotonou

Total State

174,23

5 793,55

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

C

2
6
5
/
1
0
4

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n

U
n
o
n

i

.

3
1
1
0
2
0
0
6

.

0,55

0,22

1,49

19,95

(EUR million)

Cotonou

Total State

12,61

2,22

27,67

24,56

327,98

10,00

10,00

NIP

Lome

Non NIP

Grants

Special loans

Total NIP

Interest sub-
sidies

Emergency
aid

Refugee aid

Risk capital

Stabex

Sysmin

Transfers
from others
funds

SAF

Total non
NIP

Total

TONGA

TUVALU

VANUATU

SAMOA

6,36

1,58

6,70

8,96

0,22

6,36

1,58

6,70

8,96

* Total — PACIFIC

79,10

20,06

99,16

6,76

1,67

0,50

1,00

4,20

4,33

0,14

19,29

11,12

0,58

14,60

178,88

25,44

0,03

0,13

0,06

1,07

6,25

0,64

20,97

15,60

12,61

2,22

27,67

24,56

228,82

327,98

INTRA ACP BUD-
GET

ACP REGIONAL
COOPERATION

* Total — ACP
REGIONAL
COOPERATION

ALL ACP COUN-
TRIES

ADMINISTRATIVE
& FINANCIAL
COSTS

817,78

44,30

862,09

1,02

817,78

44,30

862,09

1,02

55,53

55,53

12,57

69,12

931,20

931,20

12,57

0,15

69,12

931,20

10,00

941,20

20,10

20,10

20,10

8,56

8,56

0,02

5,33

5,35

13,91

13,91

* Total — ACP

4 295,46

430,26

4 755,76

81,40

179,39

94,67

529,70

1 447,12

127,35

87,72

5,33

2 552,69

7 278,41

10,00

7 288,41

MAYOTTE

NEW CALEDONIA

FRENCH POLYNE-
SIA

SAINT PIERRE &
MIQUELON

FRENCH SOUTH-
ERN TERRITORIES

WALLIS & FUTUNA

* Total — FRENCH
OCT

2,75

5,51

2,00

2,30

4,75

7,81

0,09

1,15

3,00

6,44

1,77

8,21

0,87

2,56

3,92

2,41

1,00

3,41

0,27

2,30

0,93

0,27

3,23

1,00

0,29

0,17

0,03

1,15

4,37

5,90

12,18

7,52

15,73

0,03

3,45

0,27

3,23

5,90

12,18

15,73

3,45

0,27

3,23

19,69

8,00

27,69

0,87

0,09

6,71

3,92

1,00

0,49

13,07

40,76

40,76

.

3
1
1
0
2
0
0
6

.

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n

U
n
o
n

i

C

2
6
5
/
1
0
5

ARUBA

NETHERLANDS
ANTILLES

* Total — DUTCH
OCT

ANGUILLA

CAYMANS

FALKLAND

MONTSERRAT

SAINT HELENA

TURKS & CAICOS

VIRGINS (BRITISH)

* Total — BRITISH
OCT

OCT REGIONAL
COOPERATION

* OCT REGIONAL
COOPERATION

ALL OCT

NIP

Lome

Non NIP

Grants

Special loans

Total NIP

Interest sub-
sidies

Emergency
aid

Refugee aid

Risk capital

Stabex

Sysmin

Transfers
from others
funds

SAF

Total non
NIP

Total

(EUR million)

Cotonou

Total State

C

2
6
5
/
1
0
6

3,29

9,04

9,04

E
N

4,12

1,63

5,75

0,18

12,77

1,86

14,63

0,62

16,89

1,69

0,66

1,50

1,39

1,73

3,49

20,38

0,80

1,69

1,49

0,66

2,00

1,39

1,73

1,50

1,49

0,50

1,50

0,50

0,44

0,21

0,63

0,84

0,41

0,11

2,90

0,24

3,14

1,50

2,13

0,15

1,00

0,08

1,48

16,11

4,77

1,50

0,50

0,49

2,24

0,15

1,44

25,15

3,19

1,99

1,15

4,24

1,39

1,88

2,94

6,96

3,49

10,45

0,94

4,78

0,08

0,52

6,31

16,76

5,52

5,52

5,52

5,52

5,52

5,52

0,43

0,43

14,62

4,00

1,00

1,84

24,58

88,62

0,43

0,51

* Total — OCT

49,05

14,98

64,04

2,60

* Total — ACP +
OCT

4 344,51

445,24

4 789,76

84,00

179,90

94,67

544,32

1 451,12

128,35

89,56

5,33

2 577,27

7 367,03

10,00

7 377,03

.

3
1
1
0
2
0
0
6

.

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

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n

U
n
o
n

i

Table 3.1.6

6th EDF

Assigned annual funds 2005

SITUATION BY INSTRUMENT AND STATE

.

3
1
1
0
2
0
0
6

.

NIP

Lome

NON NIP

Grants

Special loans

Total NIP

Interest sub-
sidies

Emergency
aid

Refugee aid

Risk capital

Stabex

Sysmin

- 0,44

- 0,44

Transfers
from others
funds

SAF

Total non
NIP

Total

Cotonou

Total State

- 0,44

- 0,44

(EUR million)

E
N

- 0,12

- 0,00

- 0,12

- 0,00

- 0,12

0,00

- 0,12

0,00

- 0,02

- 0,17

- 0,16

0,37

- 0,31

- 0,02

- 0,17

- 0,16

0,37

- 0,31

- 0,02

- 0,17

- 0,16

0,00

0,37

- 0,31

- 0,02

- 0,17

- 0,16

0,00

0,37

- 0,31

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n

U
n
o
n

i

C

2
6
5
/
1
0
7

ANGOLA

BENIN

BURKINA FASO

BOTSWANA

BURUNDI

CENTRAL AFRICAN
REPUBLIC

CHAD

CAMEROON

CONGO

COMORES

CAPE VERDE

DJIBOUTI

EQUATORIAL GUI-
NEA

ETHIOPIA

GABON

GHANA

GAMBIA

GUINEA BISSAU

GUINEA

NIP

Lome

NON NIP

Grants

Special loans

Total NIP

Interest sub-
sidies

Emergency
aid

Refugee aid

Risk capital

Stabex

Sysmin

(EUR million)

SAF

Total non
NIP

Total

Cotonou

Total State

Transfers
from others
funds

- 0,02

- 0,02

- 0,02

- 0,02

- 0,02

- 0,02

- 0,05

0,24

- 0,05

0,24

C

2
6
5
/
1
0
8

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n

U
n
o
n

i

.

3
1
1
0
2
0
0
6

.

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

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

COTE D'IVOIRE

KENYA

LIBERIA

LESOTHO

MADAGASCAR

MALAWI

MAURITIUS

MAURITANIA

MALI

- 0,27

- 0,05

- 0,00

0,20

0,04

1,33

MOZAMBIQUE

- 0,54

NIGER

RWANDA

SENEGAL

SEYCHELLES

SIERRA LEONE

SOMALIA

SÃO TOMÉ &
PRINCIPÉ

SUDAN

SWAZILAND

TANZANIA

TOGO

UGANDA

NIGERIA

ZAMBIA

ZIMBABWE

- 0,58

- 0,04

- 0,36

0,95

- 0,28

0,38

- 0,14

0,00

- 0,18

- 0,30

- 0,27

- 0,05

- 0,00

0,20

0,04

1,33

- 0,54

- 0,58

- 0,04

- 0,36

0,95

- 0,28

0,38

- 0,32

- 0,30

NIP

Lome

NON NIP

Grants

Special loans

Total NIP

Interest sub-
sidies

Emergency
aid

Refugee aid

Risk capital

Stabex

Sysmin

Transfers
from others
funds

SAF

Total non
NIP

Total

(EUR million)

Cotonou

Total State

1,00

0,79

- 0,48

1,00

0,30

- 0,05

0,18

0,14

1,00

0,44

1,00

0,44

- 0,00

- 0,00

- 0,05

- 0,09

- 0,15

- 0,01

- 0,21

- 0,01

- 0,05

- 0,00

- 0,00

- 0,05

- 0,09

- 0,15

- 0,01

0,01

0,01

0,01

0,01

0,00

0,01

- 0,05

- 0,09

- 0,14

- 0,01

- 0,21

- 0,02

- 0,02

- 0,04

- 0,26

- 0,01

- 0,05

- 0,01

- 0,05

0,00

0,01

- 0,05

- 0,09

- 0,14

- 0,01

- 0,26

- 0,01

- 0,05

DEMOCRATIC
REPUBLIC OF THE
CONGO

* Total — AFRICA

ANTIGUA-BAR-
BUDA

BARBADOS

BELIZE

BAHAMAS

DOMINICA

GRENADA

GUYANA (STATE)

JAMAICA

ST CHRISTOPHE
(KITTS) & NEVIS

SAINT LUCIA

SURINAME

SAINT VINCENT &
GRENADINES

TRINIDAD &
TOBAGO

* Total — CARIB-
BEAN

FIJI

KIRIBATI

PAPUA NEW GUI-
NEA

SOLOMON
ISLANDS

TONGA

.

3
1
1
0
2
0
0
6

.

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n

U
n
o
n

i

C

2
6
5
/
1
0
9

NIP

Lome

NON NIP

Grants

Special loans

Total NIP

Interest sub-
sidies

Emergency
aid

Refugee aid

Risk capital

Stabex

Sysmin

Transfers
from others
funds

SAF

Total non
NIP

Total

(EUR million)

Cotonou

Total State

TUVALU

VANUATU

SAMOA

* Total — PACIFIC

- 0,28

- 0,28

- 0,02

- 0,02

- 0,04

- 0,32

- 0,32

INTRA ACP BUD-
GET

ACP REGIONAL
COOPERATION

* Total — ACP
REGIONAL
COOPERATION

ALL ACP COUN-
TRIES

ADMINISTRATIVE
& FINANCIAL
COSTS

- 1,27

- 1,27

- 1,27

- 1,27

- 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

NEW CALEDONIA

FRENCH POLYNE-
SIA

SAINT PIERRE &
MIQUELON

FRENCH SOUTH-
ERN TERRITORIES

WALLIS & FUTUNA

* Total — FRENCH
OCT

- 0,01

- 0,01

- 0,00

- 0,00

- 0,01

- 0,01

- 0,01

- 0,01

0,00

0,00

- 0,01

- 0,01

C

2
6
5
/
1
1
0

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n

U
n
o
n

i

.

3
1
1
0
2
0
0
6

.

NIP

Lome

NON NIP

Grants

Special loans

Total NIP

Interest sub-
sidies

Emergency
aid

Refugee aid

Risk capital

Stabex

Sysmin

Transfers
from others
funds

SAF

Total non
NIP

Total

(EUR million)

Cotonou

Total State

.

3
1
1
0
2
0
0
6

.

ARUBA

NETHERLANDS
ANTILLES

* Total — DUTCH
OCT

ANGUILLA

CAYMAN ISLANDS

FALKLAND
ISLANDS

MONTSERRAT

SAINT HELENA

TURKS & CAICOS

VIRGINS (BRITISH)

* Total — BRITISH
OCT

OCT REGIONAL
COOPERATION

* OCT REGIONAL
COOPERATION

ALL OCT

- 0,01

- 0,01

* Total — OCT

- 0,02

- 0,01

- 0,01

- 0,02

* Total — ACP +
OCT

- 0,94

- 0,48

- 1,42

- 0,02

- 0,05

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n

U
n
o
n

i

C

2
6
5
/
1
1
1

- 0,01

- 0,01

0,00

0,17

0,00

- 0,02

0,10

- 1,32

- 0,01

- 0,01

- 0,02

- 1,32

Table 3.1.7

6th EDF

Cumulative payments 2005

SITUATION BY INSTRUMENT AND STATE

C

2
6
5
/
1
1
2

(EUR million)

E
N

NIP

Lome

NON NIP

Grants

Special loans

Total NIP

Interest sub-
sidies

Emergency
aid

Refugee aid

Risk capital

Stabex

Sysmin

Transfers
from others
funds

SAF

Total non
NIP

Total

Cotonou

Total State

ANGOLA

BENIN

97,15

85,62

BURKINA FASO

106,57

BOTSWANA

BURUNDI

CENTRAL AFRICAN
REPUBLIC

CHAD

CAMEROON

CONGO

COMORES

CAPE VERDE

DJIBOUTI

EQUATORIAL GUI-
NEA

ETHIOPIA

GABON

GHANA

GAMBIA

GUINEA BISSAU

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

5,32

9,92

29,38

7,67

6,56

7,31

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

GUINEA

106,48

5,00

111,48

2,59

2,62

0,12

0,37

0,39

1,79

13,66

0,33

0,35

0,43

0,21

0,61

1,17

0,14

0,15

1,13

2,50

12,72

12,74

4,04

17,72

7,32

21,65

10,06

44,50

31,22

40,39

198,76

9,56

4,76

3,54

1,00

11,54

2,00

3,00

0,87

4,00

9,83

47,45

10,25

29,94

98,61

3,22

0,10

0,20

0,08

1,05

3,13

13,72

2,88

21,98

5,70

3,36

2,29

38,00

28,63

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

18,79

115,94

34,07

119,69

27,00

133,56

29,57

55,87

56,21

149,76

39,10

106,26

48,47

132,46

203,20

303,07

11,87

11,97

3,29

2,27

47,79

32,17

27,67

17,38

14,16

26,06

187,09

357,10

3,49

29,32

25,21

121,45

19,81

6,66

40,33

43,35

70,78

182,26

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

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n

U
n
o
n

i

.

3
1
1
0
2
0
0
6

.

NIP

Lome

NON NIP

Grants

Special loans

Total NIP

Interest sub-
sidies

Emergency
aid

Refugee aid

Risk capital

Stabex

Sysmin

Transfers
from others
funds

SAF

Total non
NIP

Total

(EUR million)

Cotonou

Total State

.

3
1
1
0
2
0
0
6

.

COTE D'IVOIRE

60,73

21,04

81,77

KENYA

LIBERIA

LESOTHO

100,08

10,00

110,08

43,23

30,46

43,23

40,30

9,84

MADAGASCAR

103,50

12,37

115,87

11,83

10,81

1,66

3,20

1,40

0,02

1,83

13,22

1,55

0,88

0,43

6,71

0,25

4,14

0,07

0,74

0,76

150,43

16,29

13,29

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

4,96

9,67

113,69

29,91

60,46

5,00

131,13

4,61

107,27

102,76

9,77

107,45

6,18

0,22

4,87

62,81

155,50

6,00

83,64

24,61

160,63

4,73

0,09

6,65

365,26

70,90

4,96

30,38

12,00

5,81

21,51

14,76

11,88

14,30

12,25

4,36

4,51

21,70

2,95

20,27

21,45

18,00

6,61

12,18

61,91

22,32

106,95

21,20

2,68

0,22

4,18

1,47

7,50

3,78

11,29

2,25

1,62

40,62

19,94

21,74

63,92

0,71

1,34

7,00

13,44

8,91

7,54

25,55

46,86

2,40

49,26

128,52

128,52

49,53

127,71

177,24

15,02

74,19

42,83

14,70

29,73

88,89

72,56

10,52

5,92

15,60

0,59

11,41

0,95

0,63

1,26

MALAWI

MAURITIUS

MAURITANIA

MALI

MOZAMBIQUE

NIGER

RWANDA

SENEGAL

SEYCHELLES

SIERRA LEONE

SOMALIA

SÃO TOMÉ &
PRINCIPÉ

SUDAN

SWAZILAND

TANZANIA

TOGO

UGANDA

NIGERIA

ZAMBIA

ZIMBABWE

0,37

1,57

1,60

0,42

10,48

0,11

0,10

2,52

1,08

0,55

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

383,27

465,04

90,35

200,43

9,02

10,38

52,24

50,68

38,11

153,98

53,77

167,46

12,24

42,15

42,45

102,90

38,48

169,61

62,92

213,34

37,66

144,94

76,77

179,52

158,75

266,20

1,69

9,59

7,86

72,39

30,52

186,02

4,02

10,02

146,69

230,33

9,37

33,98

23,44

184,07

33,89

83,15

26,24

154,75

17,63

194,87

14,31

103,20

12,74

85,30

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

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n

U
n
o
n

i

C

2
6
5
/
1
1
3

NIP

Lome

NON NIP

Grants

Special loans

Total NIP

Interest sub-
sidies

Emergency
aid

Refugee aid

Risk capital

Stabex

Sysmin

Transfers
from others
funds

SAF

Total non
NIP

Total

(EUR million)

Cotonou

Total State

DEMOCRATIC
REPUBLIC OF THE
CONGO

148,24

7,15

155,39

1,26

0,94

2,05

* Total — AFRICA

3 244,32

349,71

3 594,03

61,04

156,56

92,28

429,44

1 264,50

101,65

8,28

163,67

2 165,59

5 759,62

163,67

5 759,62

3,44

2,83

4,98

2,59

5,84

5,44

21,83

29,86

3,50

5,10

0,98

0,93

3,00

0,74

10,00

4,42

3,76

7,98

3,33

5,84

5,44

21,83

39,86

3,50

5,10

1,10

0,14

2,57

5,40

0,91

1,81

0,09

0,25

0,77

16,26

0,54

16,80

0,10

6,64

6,99

6,64

0,55

0,09

6,99

1,91

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

115,30

16,19

131,48

13,51

6,49

4,88

18,39

6,49

12,58

1,97

1,40

0,30

1,81

27,02

1,23

1,21

2,53

3,74

0,26

2,46

ANTIGUA-BAR-
BUDA

BARBADOS

BELIZE

BAHAMAS

DOMINICA

GRENADA

GUYANA (STATE)

JAMAICA

ST CHRISTOPHE
(KITTS) & NEVIS

SAINT LUCIA

SURINAME

SAINT VINCENT &
GRENADINES

TRINIDAD &
TOBAGO

* Total — CARIB-
BEAN

FIJI

KIRIBATI

PAPUA NEW GUI-
NEA

SOLOMON
ISLANDS

TONGA

4,02

60,11

0,68

2,11

0,08

0,03

0,02

0,07

3,27

0,05

0,78

0,00

6,31

13,40

0,21

0,31

1,50

2,15

5,07

2,65

5,03

5,26

3,91

11,53

1,50

2,96

3,89

5,92

5,91

13,05

5,98

10,87

10,70

25,74

51,39

5,00

8,06

20,69

3,23

9,87

11,27

18,26

59,95

191,44

3,98

2,77

22,37

9,26

20,78

13,50

34,29

4,57

0,58

3,50

110,01

25,44

0,21

144,31

178,60

14,41

6,36

1,68

16,09

6,36

0,22

0,43

2,00

1,67

31,27

4,33

0,12

0,03

33,81

6,25

49,90

12,61

C

2
6
5
/
1
1
4

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n

U
n
o
n

i

.

3
1
1
0
2
0
0
6

.

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

NIP

Lome

NON NIP

Grants

Special loans

Total NIP

Interest sub-
sidies

Emergency
aid

Refugee aid

Risk capital

Stabex

Sysmin

TUVALU

VANUATU

SAMOA

1,58

6,70

8,96

1,58

6,70

8,96

* Total — PACIFIC

78,80

20,06

98,86

6,76

0,50

1,00

4,20

0,14

19,29

11,12

0,58

14,10

178,88

25,44

Transfers
from others
funds

SAF

Total non
NIP

Total

0,13

0,06

1,07

0,64

2,22

20,97

27,67

15,60

24,56

228,32

327,18

(EUR million)

Cotonou

Total State

2,22

27,67

24,56

327,18

10,00

10,00

811,01

44,30

855,31

1,02

811,01

44,30

855,31

1,02

55,53

55,53

12,19

68,73

924,05

924,05

12,19

0,15

68,73

924,05

10,00

934,05

20,10

20,10

20,10

0,55

0,22

1,49

19,95

INTRA ACP BUD-
GET

ACP REGIONAL
COOPERATION

* Total — ACP
REGIONAL
COOPERATION

ALL ACP COUN-
TRIES

ADMINISTRATIVE
& FINANCIAL
COSTS

7,89

7,89

0,02

5,33

5,35

13,24

13,24

* Total — ACP

4 257,32

430,26

4 687,58

81,40

179,39

94,67

526,09

1 447,12

127,10

86,93

5,33

2 548,04

7 235,62

10,00

7 245,62

MAYOTTE

NEW CALEDONIA

FRENCH POLYNE-
SIA

SAINT PIERRE &
MIQUELON

FRENCH SOUTH-
ERN TERRITORIES

WALLIS & FUTUNA

* Total — FRENCH
OCT

2,75

5,51

2,00

2,30

4,75

7,81

0,09

1,15

3,00

6,36

1,77

8,13

0,87

2,56

3,92

2,41

1,00

3,41

0,27

2,30

0,93

0,27

3,23

1,00

0,27

0,17

0,03

1,15

4,36

5,90

12,17

7,52

15,65

0,03

3,45

0,27

3,23

5,90

12,17

15,65

3,45

0,27

3,23

19,60

8,00

27,61

0,87

0,09

6,71

3,92

1,00

0,47

13,06

40,67

40,67

.

3
1
1
0
2
0
0
6

.

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n

U
n
o
n

i

C

2
6
5
/
1
1
5

ARUBA

NETHERLANDS
ANTILLES

* Total — DUTCH
OCT

ANGUILLA

CAYMAN ISLANDS

FALKLAND
ISLANDS

MONTSERRAT

SAINT HELENA

TURKS & CAICOS

VIRGINS (BRITISH)

* Total — BRITISH
OCT

OCT REGIONAL
COOPERATION

* OCT REGIONAL
COOPERATION

ALL OCT

NIP

Lome

NON NIP

Grants

Special loans

Total NIP

Interest sub-
sidies

Emergency
aid

Refugee aid

Risk capital

Stabex

Sysmin

Transfers
from others
funds

SAF

Total non
NIP

Total

(EUR million)

Cotonou

Total State

C

2
6
5
/
1
1
6

3,29

9,04

9,04

E
N

4,12

1,63

5,75

0,18

12,48

1,86

14,34

0,62

16,59

1,69

0,66

1,50

1,39

1,73

3,49

20,09

0,80

1,69

1,49

0,66

2,00

1,39

1,73

1,50

1,49

0,50

1,50

0,50

0,44

0,21

0,63

0,84

0,41

0,11

2,90

0,24

3,14

1,50

2,13

0,15

1,00

0,08

1,48

15,82

4,77

1,50

0,50

0,49

2,24

0,15

1,44

24,86

3,19

1,99

1,15

4,24

1,39

1,88

2,94

6,96

3,49

10,45

0,94

4,78

0,08

0,52

6,31

16,76

5,44

5,44

5,44

5,44

5,44

5,44

0,43

0,43

14,62

4,00

1,00

1,83

24,56

88,15

0,43

0,51

* Total — OCT

48,60

14,98

63,59

2,60

* Total — ACP +
OCT

4 305,92

445,24

4 751,16

84,00

179,90

94,67

540,71

1 451,12

128,10

88,77

5,33

2 572,61

7 323,77

10,00

7 333,77

.

3
1
1
0
2
0
0
6

.

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

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n

U
n
o
n

i

Table 3.1.8

6th EDF

Annual payments 2005

SITUATION BY INSTRUMENT AND STATE

.

3
1
1
0
2
0
0
6

.

NIP

Lome

NON NIP

Grants

Special loans

Total NIP

Interest sub-
sidies

Emergency
aid

Refugee aid

Risk capital

Stabex

Sysmin

- 0,15

- 0,15

Transfers
from others
funds

SAF

Total non
NIP

Total

Cotonou

Total State

- 0,15

- 0,15

(EUR million)

E
N

0,15

0,15

0,15

0,15

0,01

0,00

GUINEA BISSAU

GUINEA

0,54

- 0,32

0,01

0,00

0,54

- 0,32

0,01

0,00

0,54

- 0,05

- 0,05

- 0,37

0,01

0,00

0,54

- 0,37

ANGOLA

BENIN

BURKINA FASO

BOTSWANA

BURUNDI

CENTRAL AFRICAN
REPUBLIC

CHAD

CAMEROON

CONGO

COMORES

CAPE VERDE

DJIBOUTI

EQUATORIAL GUI-
NEA

ETHIOPIA

GABON

GHANA

GAMBIA

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n

U
n
o
n

i

C

2
6
5
/
1
1
7

NIP

Lome

NON NIP

Grants

Special loans

Total NIP

Interest sub-
sidies

Emergency
aid

Refugee aid

Risk capital

Stabex

Sysmin

Transfers
from others
funds

SAF

Total non
NIP

Total

(EUR million)

Cotonou

Total State

COTE D'IVOIRE

KENYA

LIBERIA

LESOTHO

MADAGASCAR

MALAWI

MAURITIUS

MAURITANIA

MALI

MOZAMBIQUE

NIGER

RWANDA

SENEGAL

SEYCHELLES

SIERRA LEONE

SOMALIA

SÃO TOMÉ &
PRINCIPÉ

SUDAN

SWAZILAND

TANZANIA

TOGO

UGANDA

NIGERIA

ZAMBIA

ZIMBABWE

0,11

0,08

1,97

0,09

1,09

3,37

1,11

- 0,46

0,01

0,21

4,48

- 0,07

1,49

0,00

0,11

0,08

1,97

0,09

1,09

3,37

1,11

- 0,46

0,01

0,21

4,48

- 0,07

1,49

0,00

0,11

0,08

1,97

0,09

1,09

3,37

- 0,05

- 0,05

- 0,05

1,22

0,38

1,60

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

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

C

2
6
5
/
1
1
8

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n

U
n
o
n

i

.

3
1
1
0
2
0
0
6

.

NIP

Lome

NON NIP

Grants

Special loans

Total NIP

Interest sub-
sidies

Emergency
aid

Refugee aid

Risk capital

Stabex

Sysmin

Transfers
from others
funds

SAF

Total non
NIP

Total

(EUR million)

Cotonou

Total State

5,39

19,10

5,39

19,10

- 0,05

1,22

- 0,05

0,38

1,50

5,39

20,60

5,39

20,60

DEMOCRATIC
REPUBLIC OF THE
CONGO

* Total — AFRICA

ANTIGUA-BAR-
BUDA

BARBADOS

BELIZE

BAHAMAS

DOMINICA

GRENADA

GUYANA (STATE)

JAMAICA

0,09

0,09

0,09

0,09

ST CHRISTOPHE
(KITTS) & NEVIS

SAINT LUCIA

SURINAME

SAINT VINCENT &
GRENADINES

TRINIDAD &
TOBAGO

* Total — CARIB-
BEAN

FIJI

KIRIBATI

PAPUA NEW GUI-
NEA

SOLOMON
ISLANDS

TONGA

0,19

0,19

0,19

0,19

0,29

0,29

0,29

0,29

- 0,02

- 0,01

- 0,01

- 0,02

- 0,02

- 0,01

- 0,02

- 0,01

.

3
1
1
0
2
0
0
6

.

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n

U
n
o
n

i

C

2
6
5
/
1
1
9

NIP

Lome

NON NIP

Grants

Special loans

Total NIP

Interest sub-
sidies

Emergency
aid

Refugee aid

Risk capital

Stabex

Sysmin

Transfers
from others
funds

SAF

Total non
NIP

Total

(EUR million)

Cotonou

Total State

TUVALU

VANUATU

SAMOA

* Total — PACIFIC

- 0,01

- 0,01

- 0,02

- 0,02

- 0,03

- 0,03

INTRA ACP BUD-
GET

ACP REGIONAL
COOPERATION

* Total — ACP
REGIONAL
COOPERATION

ALL ACP COUN-
TRIES

ADMINISTRATIVE
& FINANCIAL
COSTS

* Total — ACP

MAYOTTE

NEW CALEDONIA

FRENCH POLYNE-
SIA

SAINT PIERRE &
MIQUELON

FRENCH SOUTH-
ERN TERRITORIES

WALLIS & FUTUNA

* Total — FRENCH
OCT

0,60

0,60

0,11

20,10

0,60

0,60

0,11

0,60

0,60

0,11

20,10

- 0,02

- 0,05

1,22

- 0,05

0,38

1,48

21,58

0,60

0,60

0,11

21,58

0,03

0,03

0,03

0,03

0,03

0,03

0,03

0,03

C

2
6
5
/
1
2
0

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n

U
n
o
n

i

.

3
1
1
0
2
0
0
6

.

NIP

Lome

NON NIP

Grants

Special loans

Total NIP

Interest sub-
sidies

Emergency
aid

Refugee aid

Risk capital

Stabex

Sysmin

Transfers
from others
funds

SAF

Total non
NIP

Total

(EUR million)

Cotonou

Total State

0,01

0,01

0,04

0,01

0,01

0,04

0,01

0,01

0,04

0,01

0,01

0,04

20,14

20,14

- 0,02

- 0,05

1,22

- 0,05

0,38

1,48

21,62

21,62

ARUBA

NETHERLANDS
ANTILLES

* Total — DUTCH
OCT

ANGUILLA

CAYMAN ISLANDS

FALKLAND
ISLANDS

MONTSERRAT

SAINT HELENA

TURKS & CAICOS

VIRGINS (BRITISH)

* Total — BRITISH
OCT

OCT REGIONAL
COOPERATION

* OCT REGIONAL
COOPERATION

ALL OCT

* Total — OCT

* Total — ACP +
OCT

.

3
1
1
0
2
0
0
6

.

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n

U
n
o
n

i

C

2
6
5
/
1
2
1

Table 3.2.1

7th EDF

Cumulative 2005

GLOBAL SITUATION BY STATE

Lome

National indicative programmes

Other aid

NIP

Decisions

As % of NIP

Payments

As % of NIP

Decisions

As % of NIP

Payments

As % of NIP

C

2
6
5
/
1
2
2

(EUR million)

E
N

Cotonou

Regional
Decisions

Total

Assigned
funds

Decisions

Payments

ANGOLA

BENIN

BURKINA FASO

BOTSWANA

BURUNDI

CENTRAL AFRICAN REPUBLIC

CHAD

CAMEROON

CONGO

COMORES

CAPE VERDE

DJIBOUTI

EQUATORIAL GUINEA

ERITREA

ETHIOPIA

GABON

GHANA

GAMBIA

GUINEA BISSAU

GUINEA

COTE D'IVOIRE

112,29

112,29

100 %

88,94

88,94

100 %

99,85

86,65

89 %

97 %

39,71

60,46

35 %

68 %

39,53

60,45

35 %

68 %

152,00

150,98

139,39

149,40

148,41

147,09

147,64

147,64

100 %

140,42

95 %

150,44

102 %

149,79

101 %

298,08

295,63

290,21

30,09

94,58

71,31

30,09

94,58

71,31

100 %

100 %

100 %

101,43

101,43

100 %

30,08

76,52

71,23

98,25

106,92

106,92

100 %

104,41

31,82

21,16

24,68

17,43

12,46

47,46

31,82

21,16

24,68

17,43

12,46

47,46

100 %

100 %

100 %

100 %

100 %

100 %

28,70

20,31

23,22

17,42

11,70

45,38

211,40

211,40

100 %

181,85

29,68

29,68

100 %

100,31

100,31

100 %

21,72

36,73

21,72

36,73

100 %

100 %

29,31

93,31

21,55

34,28

122,19

122,19

100 %

120,78

104,03

104,03

100 %

103,17

100 %

81 %

100 %

97 %

98 %

90 %

96 %

94 %

100 %

94 %

96 %

86 %

99 %

93 %

99 %

93 %

99 %

99 %

55,18

86,35

33,22

34,56

183 %

91 %

47 %

34 %

55,15

77,46

33,11

34,07

183 %

82 %

46 %

34 %

85,26

85,24

85,23

180,93

170,32

153,97

104,53

104,40

104,34

136,00

132,53

132,32

289,86

271 %

285,71

267 %

396,79

394,81

390,13

7,26

13,82

13,34

5,67

8,28

13,48

23 %

65 %

54 %

33 %

66 %

28 %

7,26

13,82

13,34

5,67

7,98

13,48

23 %

65 %

54 %

33 %

64 %

28 %

39,07

34,97

38,02

23,10

20,74

60,93

37,01

34,57

36,82

23,10

20,23

59,81

35,96

34,13

36,56

23,10

19,69

58,85

344,22

163 %

322,82

153 %

555,62

546,52

504,67

24,80

84 %

24,75

83 %

54,48

54,13

54,06

165,91

165 %

163,96

163 %

266,22

264,19

257,27

11,58

22,17

53 %

60 %

11,38

21,90

52 %

60 %

33,30

58,90

33,15

58,06

32,93

56,18

168,59

138 %

147,42

121 %

290,78

280,42

268,20

371,49

357 %

371,49

357 %

475,52

474,91

474,66

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n

U
n
o
n

i

.

3
1
1
0
2
0
0
6

.

KENYA

LIBERIA

LESOTHO

MADAGASCAR

MALAWI

MAURITIUS

MAURITANIA

MALI

MOZAMBIQUE

NAMIBIA

NIGER

RWANDA

SENEGAL

SEYCHELLES

SIERRA LEONE

SOMALIA

SUDAN

SWAZILAND

TANZANIA

TOGO

UGANDA

NIGERIA

ZAMBIA

ZIMBABWE

National indicative programmes

Other aid

NIP

Decisions

As % of NIP

Payments

As % of NIP

Decisions

As % of NIP

Payments

As % of NIP

Lome

Cotonou

Regional
Decisions

Total

Assigned
funds

Decisions

(EUR million)

Payments

131,52

131,52

100 %

121,79

93 %

155,96

119 %

154,85

118 %

287,48

285,47

276,64

47,61

47,61

100 %

45,37

95 %

130,46

130,46

100 %

130,35

100 %

54,66

86,69

115 %

66 %

33,13

54,34

86,55

114 %

66 %

34,35

102,27

33,37

99,99

33,13

99,72

217,14

217,01

216,91

126,83

126,83

100 %

123,57

31,96

62,91

31,96

62,91

100 %

100 %

31,69

62,20

141,92

141,92

100 %

140,97

167,18

167,18

100 %

156,69

46,81

46,81

100 %

46,65

138,90

138,90

100 %

138,22

116,36

116,36

100 %

113,06

113,01

113,01

100 %

105,54

97 %

99 %

99 %

99 %

94 %

100 %

100 %

97 %

93 %

5,26

77,14

5,26

77,14

100 %

100 %

5,26

100 %

67,40

87 %

25,15

25,15

100 %

23,73

158,64

158,64

100 %

156,02

64,25

64,25

100 %

41,29

157,33

157,33

100 %

151,25

253,23

253,23

100 %

153,14

100,91

100,91

88,12

88,12

100 %

100 %

100 %

99,97

84,02

92,55

94 %

98 %

64 %

96 %

60 %

99 %

95 %

59 %

133,23

105 %

133,06

105 %

260,06

258,60

256,63

17,85

56 %

17,85

56 %

49,81

49,63

49,55

127,77

203 %

127,77

203 %

190,69

190,16

189,97

80 %

56 %

115 %

46 %

72 %

79 %

58 %

56 %

133 %

112,85

94,14

53,61

63,47

83,72

89,67

3,05

42,91

18,44

10,63

144,19

17,42

69 %

104,21

94,04

53,61

61,13

81,77

88,12

3,05

42,91

18,44

10,49

90,07

17,26

73 %

56 %

115 %

44 %

70 %

78 %

58 %

56 %

132 %

69 %

254,77

250,11

245,17

261,32

256,30

250,73

100,42

100,36

100,27

202,37

200,21

199,36

200,08

199,64

194,83

202,67

201,21

193,66

8,31

8,31

8,31

120,06

117,35

110,31

18,44

18,60

18,44

18,60

144,19

144,05

42,57

42,39

18,44

18,38

90,07

40,99

224,52

142 %

224,35

141 %

383,16

380,75

380,37

25,94

40 %

24,66

38 %

90,20

76,11

65,95

244,61

155 %

244,42

155 %

401,94

399,67

395,67

14,74

6 %

14,43

215,80

214 %

215,58

102,90

117 %

102,55

41,86

27 %

41,20

6 %

214 %

116 %

26 %

267,97

208,82

167,56

316,71

315,99

315,56

191,02

189,93

186,57

197,51

164,27

133,75

.

3
1
1
0
2
0
0
6

.

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n

U
n
o
n

i

C

2
6
5
/
1
2
3

DEMOCRATIC REPUBLIC OF THE CONGO

155,66

155,66

* Total — AFRICA

3 883,40

3 883,40

100 %

3 537,00

91 %

4 101,01

106 %

4 000,40

103 %

8 018,76

7 831,96

7 537,40

SÃO TOMÉ & PRINCIPÉ

7,97

7,97

100 %

7,89

99 %

ANTIGUA-BARBUDA

BARBADOS

BELIZE

BAHAMAS

NIP

2,94

2,86

8,98

4,29

National indicative programmes

Other aid

Lome

Decisions

As % of NIP

Payments

As % of NIP

Decisions

As % of NIP

Payments

As % of NIP

Cotonou

Regional
Decisions

Total

Assigned
funds

Decisions

2,94

2,86

8,98

4,29

100 %

100 %

100 %

100 %

2,94

2,86

8,98

4,29

0,70

6,34

8,75

7,27

24 %

222 %

98 %

169 %

0,70

6,34

8,75

7,27

24 %

222 %

98 %

169 %

3,64

9,20

3,64

9,20

17,73

17,73

11,57

11,57

DOMINICAN REPUBLIC

83,04

83,04

100 %

80,59

DOMINICA

GRENADA

5,36

5,38

5,36

5,38

100 %

100 %

3,22

5,38

GUYANA (STATE)

32,54

32,54

100 %

31,77

72,18

87 %

68,78

83 %

155,22

150,11

149,37

19,59

366 %

19,59

366 %

24,95

24,13

100 %

14,78

275 %

14,78

275 %

20,16

20,16

100 %

100 %

100 %

100 %

97 %

60 %

(EUR million)

Payments

3,64

9,20

17,73

11,57

22,82

20,16

63,52

HAITI

JAMAICA

ST CHRISTOPHE (KITTS) & NEVIS

SAINT LUCIA

SURINAME

SAINT VINCENT & GRENADINES

TRINIDAD & TOBAGO

* Total — CARIBBEAN

FIJI

KIRIBATI

PAPUA NEW GUINEA

SOLOMON ISLANDS

TONGA

TUVALU

VANUATU

81,59

81,59

100 %

80,57

98 %

99 %

31,75

68,37

98 %

84 %

31,75

62,37

98 %

76 %

64,29

63,93

149,96

149,05

142,94

46,41

46,41

100 %

46,23

100 %

145,26

313 %

68,13

147 %

191,68

190,65

114,36

2,49

1,94

2,49

1,94

100 %

100 %

2,48

1,77

17,51

17,51

100 %

16,04

3,22

9,27

3,22

9,27

100 %

100 %

3,22

9,27

100 %

2,23

90 %

2,23

90 %

4,72

4,72

91 %

92 %

30,75

1587 %

30,75

1587 %

32,69

32,53

6,44

37 %

5,73

33 %

23,95

22,43

100 %

36,72

1141 %

36,67

1140 %

39,94

39,89

100 %

32,71

353 %

29,71

320 %

41,98

41,98

4,71

32,53

21,77

39,89

38,98

307,81

307,81

100 %

299,60

97 %

483,87

157 %

393,58

128 %

791,67

781,72

693,17

21,99

21,99

100 %

20,94

6,00

6,00

100 %

5,83

95 %

97 %

3,20

1,78

15 %

30 %

3,14

1,78

14 %

30 %

25,19

25,19

24,07

7,78

7,66

7,60

45,37

45,37

100 %

42,78

94 %

134,97

297 %

134,97

297 %

180,34

178,33

177,75

20,14

20,14

100 %

19,49

5,77

1,06

7,44

5,77

1,06

7,44

100 %

100 %

100 %

5,58

1,06

7,44

97 %

97 %

100 %

100 %

9,88

3,26

0,58

4,01

49 %

57 %

54 %

54 %

9,88

3,26

0,38

4,01

49 %

57 %

35 %

54 %

30,01

29,63

29,36

9,03

1,64

9,03

1,64

8,84

1,44

11,45

11,45

11,45

C

2
6
5
/
1
2
4

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n

U
n
o
n

i

.

3
1
1
0
2
0
0
6

.

National indicative programmes

Other aid

NIP

Decisions

As % of NIP

Payments

As % of NIP

Decisions

As % of NIP

Payments

As % of NIP

Lome

Cotonou

Regional
Decisions

Total

Assigned
funds

Decisions

(EUR million)

Payments

SAMOA

* Total — PACIFIC

INTRA ACP BUDGET

8,92

8,92

100 %

8,92

100 %

11,62

130 %

11,62

130 %

20,54

20,54

20,54

116,68

116,68

100 %

112,03

96 %

169,30

145 %

169,03

145 %

0,00

285,98

283,46

281,06

50,00

50,00

50,00

50,00

50,00

ACP REGIONAL COOPERATION

1 128,16

1 128,16

100 %

1 031,65

91 %

99,81

9 %

97,59

9 %

1 227,97

1 181,38

1 129,23

* Total — ACP REGIONAL COOPERA-
TION

ALL ACP COUNTRIES

1 178,16

1 128,16

96 %

1 031,65

88 %

99,81

8 %

97,59

8 %

50,00

1 277,97

1 231,38

1 179,23

264,91

264,91

262,29

260,07

ADMINISTRATIVE & FINANCIAL COSTS

3,00

3,00

100 %

2,66

89 %

5,10

170 %

5,05

168 %

8,10

7,76

7,72

5 489,05

5 439,05

99 %

4 982,95

91 %

5 124,00

93 %

4 665,64

* Total — ACP

MAYOTTE

NEW CALEDONIA

FRENCH POLYNESIA

SAINT PIERRE & MIQUELON

FRENCH SOUTHERN TERRITORIES

WALLIS & FUTUNA

NATIONAL AID PROGR. RESERVE OCT F

6,69

12,44

12,96

3,00

0,00

4,58

6,69

100 %

6,69

100 %

5,39

12,44

12,96

3,00

0,00

4,58

100 %

100 %

100 %

100 %

100 %

12,43

12,82

3,00

0,00

4,57

100 %

11,59

99 %

100 %

100 %

100 %

7,37

0,54

0,09

0,09

81 %

93 %

57 %

18 %

5,39

9,88

7,37

0,54

85 %

81 %

79 %

57 %

18 %

2 %

0,09

2 %

* Total — FRENCH OCT

39,68

39,68

100 %

39,51

100 %

24,98

63 %

23,27

ARUBA

NETHERLANDS ANTILLES

* Total — DUTCH OCT

ANGUILLA

CAYMAN ISLANDS

FALKLAND ISLANDS

MONTSERRAT

SAINT HELENA

TURKS & CAICOS

7,16

17,18

24,34

2,72

3,80

1,10

3,89

7,16

100 %

17,18

24,34

100 %

100 %

6,96

13,38

20,34

97 %

78 %

84 %

2,72

100 %

2,72

100 %

3,80

1,10

3,89

100 %

100 %

100 %

3,65

1,10

3,89

96 %

100 %

100 %

0,33

11,41

11,74

0,35

1,17

5,69

0,59

0,05

0,06

5 %

66 %

48 %

13 %

15 %

4 %

1 %

0,17

10,45

10,62

0,35

1,17

5,69

0,59

0,05

0,06

59 %

2 %

61 %

44 %

13 %

15 %

4 %

1 %

50,00 10 647,39 10 398,58

9 958,66

12,08

23,39

20,23

3,54

0,00

4,67

12,08

24,03

20,34

3,54

0,00

4,67

0,09

64,75

63,91

7,50

28,59

36,08

3,07

1,17

5,69

4,39

1,15

3,95

7,17

26,60

33,77

3,07

1,17

5,69

4,38

1,15

3,95

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
1
1
0
2
0
0
6

.

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n

U
n
o
n

i

C

2
6
5
/
1
2
5

National indicative programmes

Other aid

NIP

Decisions

As % of NIP

Payments

As % of NIP

Decisions

As % of NIP

Payments

As % of NIP

Lome

Cotonou

Regional
Decisions

Total

Assigned
funds

Decisions

VIRGINS (BRITISH)

2,40

2,40

100 %

2,39

100 %

* Total — BRITISH OCT

13,91

13,91

100 %

13,75

OCT REGIONAL COOPERATION

* OCT REGIONAL COOPERATION

8,71

8,71

8,71

8,71

100 %

100 %

8,02

8,02

99 %

92 %

92 %

ALL OCT

* Total — OCT

59 %

67 %

5 %

5 %

1,41

9,31

0,47

0,47

0,96

1,41

9,31

0,44

0,44

0,96

59 %

67 %

5 %

5 %

51 %

84 %

* Total — ACP + OCT

5 575,69

5 525,69

99 %

5 064,57

91 %

5 171,46

93 %

4 710,24

86,64

86,64

100 %

81,62

94 %

47,46

55 %

44,60

134,20

130,42

126,22

50,00 10 781,59 10 529,00

10 084,88

(EUR million)

Payments

3,80

23,06

8,46

8,46

0,96

3,80

3,80

23,22

23,20

9,19

9,19

0,96

8,57

8,57

0,96

C

2
6
5
/
1
2
6

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n

U
n
o
n

i

.

3
1
1
0
2
0
0
6

.

Table 3.2.2

7th EDF

Annual 2005

GLOBAL SITUATION BY STATE

.

3
1
1
0
2
0
0
6

.

National indicative programmes

Other aid

Lome

Decisions

As % of NIP

Payments

As % of NIP

Decisions

As % of NIP

Payments

As % of NIP

(EUR million)

E
N

Cotonou

Regional
decisions

Total

Assigned
funds

Decisions

Payments

10,79

10 %

ANGOLA

BENIN

BURKINA FASO

BOTSWANA

BURUNDI

CENTRAL AFRICAN REPUBLIC

CHAD

CAMEROON

CONGO

COMORES

CAPE VERDE

DJIBOUTI

EQUATORIAL GUINEA

ERITREA

ETHIOPIA

GABON

GHANA

GAMBIA

GUINEA BISSAU

GUINEA

COTE D'IVOIRE

NIP

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

21,72

36,73

122,19

104,03

- 1,14

- 1,02

- 0,24

- 0,82

- 1,00

- 1,27

- 0,46

- 1 %

- 1 %

0 %

- 3 %

- 1 %

- 1 %

0 %

- 7,19

- 23 %

- 0,61

- 4 %

- 0,12

- 1,18

0 %

- 1 %

- 0,48

- 2 %

- 0,49

1,52

2,29

11,45

- 0,01

- 0,29

0,04

0,48

0,03

0,10

6,04

9,89

0,09

3,43

0,01

0,15

2 %

2 %

12 %

0 %

0 %

0 %

2 %

- 2 %

0 %

1 %

13 %

5 %

0 %

3 %

0 %

0 %

0 %

0 %

- 1,22

- 1 %

0,11

0 %

- 1,56

- 2 %

- 0,04

0 %

- 0,10

- 1 %

0,40

0 %

0,02

0 %

0,25

2 %

- 6,35

- 3 %

3,93

2 %

0,07

0,07

0,02

0,41

0 %

0 %

0 %

0 %

- 0,00

0 %

100,31

- 6,16

- 6 %

- 3,98

- 0,02

- 3 %

- 0,27

0 %

0,04

- 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

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

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

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n

U
n
o
n

i

C

2
6
5
/
1
2
7

National indicative programmes

Other aid

NIP

Decisions

As % of NIP

Payments

As % of NIP

Decisions

As % of NIP

Payments

As % of NIP

Lome

Cotonou

Regional
decisions

Total

Assigned
funds

Decisions

(EUR million)

Payments

- 1 %

0,88

1 %

KENYA

LIBERIA

LESOTHO

MADAGASCAR

MALAWI

MAURITIUS

MAURITANIA

MALI

MOZAMBIQUE

NAMIBIA

NIGER

RWANDA

SENEGAL

SEYCHELLES

SIERRA LEONE

SOMALIA

131,52

- 0,78

- 1 %

13,52

10 %

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

- 0,00

- 0,79

- 0,22

- 0,48

- 2,00

- 2,00

- 0,06

- 0,61

- 0,77

- 0,45

0 %

- 1 %

0 %

- 1 %

- 1 %

- 1 %

0 %

0 %

- 1 %

0 %

- 1,87

- 4 %

0,53

1,61

0,39

0,11

- 0,31

3,74

0,05

- 0,02

9,97

- 4,86

0 %

1 %

1 %

0 %

0 %

2 %

0 %

0 %

9 %

- 4 %

8,26

11 %

SÃO TOMÉ & PRINCIPÉ

7,97

- 0,03

0 %

0,00

0 %

SUDAN

SWAZILAND

TANZANIA

TOGO

UGANDA

NIGERIA

ZAMBIA

ZIMBABWE

DEMOCRATIC REPUBLIC OF THE CONGO

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

- 9 %

- 1 %

- 2 %

- 2 %

- 1 %

- 2 %

- 1 %

0,13

0,35

5,16

2,04

23,93

0,01

0,11

13,92

0 %

0 %

8 %

1 %

9 %

0 %

0 %

9 %

- 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 %

0 %

- 1 %

0 %

0 %

0 %

- 1 %

0 %

0 %

0,11

- 0,05

0,02

0,70

0,02

1,57

4,40

0 %

0 %

0 %

0 %

0 %

1 %

4 %

- 0,95

- 1 %

0,10

0,56

50,00

1,51

- 0,04

—

7 %

1 %

0 %

0 %

- 0,10

0 %

- 3,67

- 2 %

- 0,13

- 0,69

0,00

0 %

1,36

65,48

1 %

2 %

0 %

0 %

0 %

* Total — AFRICA

3 883,40

- 49,58

- 1 %

122,07

3 %

- 18,92

C

2
6
5
/
1
2
8

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n

U
n
o
n

i

.

3
1
1
0
2
0
0
6

.

- 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

- 68,50

- 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

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

187,56

National indicative programmes

Other aid

Lome

Decisions

As % of NIP

Payments

As % of NIP

Decisions

As % of NIP

Payments

As % of NIP

(EUR million)

Payments

Total

Assigned
funds

Cotonou

Regional
decisions

Decisions

- 0,10

- 0,01

0 %

- 0,17

- 0,07

- 0,01

ANTIGUA-BARBUDA

BARBADOS

BELIZE

BAHAMAS

NIP

2,94

2,86

8,98

4,29

- 0,10

- 0,17

- 0,01

DOMINICAN REPUBLIC

83,04

- 1,73

DOMINICA

GRENADA

GUYANA (STATE)

HAITI

JAMAICA

- 3 %

- 6 %

0 %

- 2 %

- 2 %

- 0,20

1,03

0 %

19 %

- 0,09

5,36

5,38

32,54

81,59

- 2,43

46,41

- 0,27

- 3 %

- 1 %

0,88

1 %

- 0,01

- 1 %

- 0,00

0 %

1 %

ST CHRISTOPHE (KITTS) & NEVIS

SAINT LUCIA

SURINAME

SAINT VINCENT & GRENADINES

TRINIDAD & TOBAGO

2,49

1,94

17,51

3,22

9,27

- 0,72

* Total — CARIBBEAN

307,81

- 5,54

FIJI

KIRIBATI

PAPUA NEW GUINEA

SOLOMON ISLANDS

TONGA

TUVALU

VANUATU

21,99

6,00

45,37

- 0,42

20,14

- 0,11

- 0,23

5,77

1,06

7,44

- 0,06

- 1 %

- 0,07

- 0,07

0,95

1 %

- 1,73

- 1,59

- 0,09

0,67

- 0,03

- 2,43

0,33

7,32

16 %

- 0,27

64,67

- 0,00

0 %

- 0,01

0,10

1,80

3,08

0,08

0,05

- 0,02

- 8 %

- 2 %

- 1 %

- 1 %

- 4 %

- 0,02

1 %

- 0,09

0 %

0 %

- 0,01

1,00

9,26

0 %

11 %

3 %

- 0,11

- 0,02

- 0,75

- 0,02

- 5,63

63,77

11,06

14 %

1 %

0 %

0 %

- 0,91

- 2 %

- 1,34

- 1,65

- 0,00

0,01

3,08

0,08

0,05

- 0,11

- 0,00

- 0,02

- 0,01

0 %

- 0,24

- 0,23

0,30

28 %

—

0,30

—

C

2
6
5
/
1
2
9

.

3
1
1
0
2
0
0
6

.

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n

U
n
o
n

i

0,75

1,03

0,88

7,32

- 0,00

0,10

- 0,01

1,00

SAMOA

* Total — PACIFIC

INTRA ACP BUDGET

NIP

8,92

116,68

50,00

National indicative programmes

Other aid

Lome

Decisions

As % of NIP

Payments

As % of NIP

Decisions

As % of NIP

Payments

As % of NIP

- 0,00

- 0,77

0 %

- 1 %

3,18

3 %

- 0,93

- 1 %

0,50

0,80

6 %

1 %

Cotonou

Regional
decisions

(EUR million)

Payments

0,50

3,98

Total

Assigned
funds

- 1,88

Decisions

- 0,00

- 1,69

ACP REGIONAL COOPERATION

1 128,16

- 8,26

- 1 %

29,88

3 %

- 0,28

0 %

- 0,00

0 %

- 8,54

- 1,22

29,88

* Total — ACP REGIONAL COOPERA-
TION

ALL ACP COUNTRIES

1 178,16

- 8,26

- 1 %

29,88

3 %

- 0,28

0 %

0,00

0 %

- 8,54

- 1,22

29,88

ADMINISTRATIVE & FINANCIAL COSTS

3,00

0,01

5 489,05

- 64,16

- 1 %

156,95

- 1,32

- 44 %

0,03

- 21,52

0 %

75,57

1 %

1 %

- 1,32

- 0,36

0,04

- 85,68

109,09

232,52

0 %

3 %

8 %

1 %

- 0,00

0 %

1,00

0,11

- 0,04

0 %

0,64

5 %

- 0,00

0 %

* Total — ACP

MAYOTTE

NEW CALEDONIA

FRENCH POLYNESIA

SAINT PIERRE & MIQUELON

FRENCH SOUTHERN TERRITORIES

WALLIS & FUTUNA

NAT. AID PROGR. RESERVE OCT F

* Total — FRENCH OCT

ARUBA

NETHERLANDS ANTILLES

* Total — DUTCH OCT

ANGUILLA

CAYMAN ISLANDS

FALKLAND ISLANDS

MONTSERRAT

SAINT HELENA

TURKS & CAICOS

6,69

12,44

12,96

3,00

0,00

4,58

39,68

7,16

17,18

24,34

2,72

3,80

1,10

3,89

0,00

0 %

1,12

3 %

- 0,04

0 %

0,64

2 %

- 0,00

0,00

0 %

0 %

1,04

1,04

6 %

4 %

- 0,10

- 3 %

- 0,00

C

2
6
5
/
1
3
0

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n

U
n
o
n

i

.

3
1
1
0
2
0
0
6

.

1,64

0,11

—

1,75

—

1,04

1,04

- 0,04

—

0,41

—

- 0,00

- 0,00

0,41

- 0,11

1,14

1,02

- 0,04

- 0,00

0,00

- 0,00

- 0,10

National indicative programmes

Other aid

Lome

Decisions

As % of NIP

Payments

As % of NIP

Decisions

As % of NIP

Payments

As % of NIP

Cotonou

Regional
decisions

Total

Assigned
funds

Decisions

(EUR million)

Payments

- 0,10

- 0,26

- 0,26

- 1 %

- 3 %

- 3 %

0,00

0 %

- 0,10

- 0,26

- 0,26

NIP

2,40

13,91

8,71

8,71

VIRGINS (BRITISH)

* Total — BRITISH OCT

OCT REGIONAL COOPERATION

* OCT REGIONAL COOPERATION

ALL OCT

* Total — OCT

* Total — ACP + OCT

5 575,69

- 64,52

- 1 %

159,10

86,64

- 0,36

0 %

2,15

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

.

3
1
1
0
2
0
0
6

.

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n

U
n
o
n

i

C

2
6
5
/
1
3
1

TABLE 3.2.3

7th EDF

Decisions cumulative 2005

SITUATION BY INSTRUMENT AND STATE

C

2
6
5
/
1
3
2

(EUR million)

E
N

NIP

Grants

Interest sub-
sidies

Emergency
aid

Lome

Non NIP

Transfers

Refugee aid

Risk capital

Stabex

Sysmin

from others

SAF

funds

Heavily
indebted
poor coun-
tries

Total Non
Nip

Total

Cotonou

Total State

ANGOLA

BENIN

BURKINA FASO

BOTSWANA

BURUNDI

CENTRAL AFRICAN REPUBLIC

CHAD

CAMEROON

CONGO

COMORES

CAPE VERDE

DJIBOUTI

EQUATORIAL GUINEA

ERITREA

ETHIOPIA

GABON

GHANA

GAMBIA

GUINEA BISSAU

GUINEA

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

16,45

1,91

12,00

22,44

2,53

28,38

9,41

0,92

0,84

17,05

0,98

0,23

0,23

22,25

33,72

1,31

18,63

54,56

18,37

11,31

0,27

8,61

244,19

0,18

0,42

1,75

6,95

0,47

3,73

7,07

4,29

1,20

7,60

2,43

11,71

0,50

8,00

68,51

179,49

29,68

0,40

100,31

13,46

1,28

21,72

36,73

122,19

3,28

1,20

2,37

14,00

0,60

1,65

4,30

4,63

0,35

1,28

1,49

48,06

80,17

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

39,10

83,41

12,00

9,85

19,58

33,61

6,60

6,50

4,10

78,40

8,15

39,71

152,00

60,46

149,40

150,44

298,08

55,18

85,26

86,35

180,93

33,22

104,53

34,56

136,00

289,86

396,79

7,26

13,82

13,34

5,67

8,28

13,48

39,07

34,97

38,02

23,10

20,74

60,93

344,22

555,62

24,80

54,48

0,72

5,59

7,56

6,20

9,48

25,66

11,58

22,17

33,30

58,90

168,59

290,78

50,58

0,15

11,74

87,06

165,91

266,22

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

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n

U
n
o
n

i

.

3
1
1
0
2
0
0
6

.

NIP

Grants

Interest sub-
sidies

Emergency
aid

Lome

Non NIP

Transfers

Refugee aid

Risk capital

Stabex

Sysmin

from others

SAF

funds

Heavily
indebted
poor coun-
tries

Total Non
Nip

Total

COTE D'IVOIRE

KENYA

LIBERIA

LESOTHO

MADAGASCAR

MALAWI

MAURITIUS

MAURITANIA

MALI

MOZAMBIQUE

NAMIBIA

NIGER

RWANDA

SENEGAL

SEYCHELLES

SIERRA LEONE

SOMALIA

6,12

10,65

6,89

12,15

3,47

5,02

9,42

2,35

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

0,83

9,31

16,09

1,65

1,30

1,36

1,21

6,16

0,17

0,46

24,43

0,65

2,53

0,86

4,32

14,34

0,08

0,68

26,18

0,09

0,64

1,43

9,53

0,81

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

269,68

84,80

3,71

55,50

8,69

16,15

0,94

3,64

41,62

32,27

57,85

15,06

37,60

31,08

10,01

0,18

SÃO TOMÉ & PRINCÍPE

7,97

5,60

2,89

SUDAN

SWAZILAND

TANZANIA

TOGO

UGANDA

NIGERIA

ZAMBIA

ZIMBABWE

25,15

158,64

64,25

157,33

253,23

100,91

0,78

9,97

88,12

13,72

39,97

2,84

0,41

1,41

1,03

1,25

0,64

16,00

50,96

103,83

57,74

20,77

0,75

38,86

144,07

2,50

49,85

16,15

1,10

1,78

26,97

0,06

60,16

0,09

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

77,12

371,49

475,52

21,59

10,80

52,34

24,46

61,32

30,00

22,40

32,50

11,90

2,07

155,96

287,48

34,35

54,66

86,69

34,35

102,27

217,14

133,23

260,06

17,85

49,81

127,77

190,69

112,85

254,77

94,14

53,61

63,47

83,72

89,67

3,05

42,91

18,44

10,63

261,32

100,42

202,37

200,08

202,67

8,31

120,06

18,44

18,60

144,19

144,19

17,42

42,57

103,30

224,52

383,16

25,94

90,20

51,80

4,59

244,61

401,94

96,41

36,00

14,74

267,97

215,80

316,71

102,90

191,02

(EUR million)

Cotonou

Total State

.

3
1
1
0
2
0
0
6

.

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

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n

U
n
o
n

i

C

2
6
5
/
1
3
3

NIP

Grants

Interest sub-
sidies

Emergency
aid

Lome

Non NIP

Transfers

Refugee aid

Risk capital

Stabex

Sysmin

from others

SAF

Heavily
indebted
poor coun-
tries

Total Non
Nip

Total

41,86

197,51

funds

23,01

155,66

13,54

5,30

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

0,66

0,74

0,50

3,50

5,40

0,46

6,91

1,16

0,68

20,69

4,89

0,50

1,00

2,23

0,08

15,46

52,97

1,20

6,36

1,00

4,97

0,11

0,64

0,05

0,95

3,56

0,36

0,00

0,02

4,07

23,01

0,24

70,11

32,85

0,16

0,23

0,12

5,13

0,15

0,98

14,94

10,59

32,51

26,83

31,57

116,46

93,53

48,46

0,63

84,58

8,10

2,02

0,03

0,95

0,16

3,48

0,48

0,39

0,04

6,44

0,70

6,34

8,75

7,27

72,18

19,59

14,78

31,75

68,37

3,64

9,20

17,73

11,57

155,22

24,95

20,16

64,29

149,96

145,26

191,68

2,23

30,75

6,44

36,72

32,71

4,72

32,69

23,95

39,94

41,98

6,44

483,87

791,67

3,20

1,78

25,19

7,78

22,78

2,15

1,98

7,70

16,97

2,50

6,20

60,28

20,50

134,97

180,34

9,88

3,26

0,58

30,01

9,03

1,64

25,23

2,50

1,50

13,30

14,00

19,12

2,00

1,50

0,65

5,00

10,07

98,37

0,06

1,00

21,33

1,30

0,22

0,50

DEMOCRATIC REPUBLIC OF
THE CONGO

* TOTAL — AFRICA

ANTIGUA-BARBUDA

BARBADOS

BELIZE

BAHAMAS

DOMINICAN REPUBLIC

DOMINICA

GRENADA

GUYANA (STATE)

HAITI

JAMAICA

ST CHRISTOPHER (KITTS) &
NEVIS

SAINT LUCIA

SURINAME

SAINT VINCENT & GRENA-
DINES

TRINIDAD & TOBAGO

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

* TOTAL — CARIBBEAN

307,81

FIJI

KIRIBATI

PAPUA NEW GUINEA

SOLOMON ISLANDS

TONGA

TUVALU

21,99

6,00

45,37

20,14

5,77

1,06

(EUR million)

Cotonou

Total State

197,51

8 018,76

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

791,67

25,19

7,78

180,34

30,01

9,03

1,64

C

2
6
5
/
1
3
4

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n

U
n
o
n

i

.

3
1
1
0
2
0
0
6

.

NIP

Grants

Interest sub-
sidies

Emergency
aid

Lome

Non NIP

Transfers

Refugee aid

Risk capital

Stabex

Sysmin

from others

SAF

VANUATU

SAMOA

7,44

8,92

* TOTAL — PACIFIC

116,68

6,80

INTRA ACP BUDGET

ACP REGIONAL COOPERATION 1 128,16

12,86

* TOTAL — ACP REGIONAL
COOPERATION

1 128,16

12,86

ALL ACP COUNTRIES

13,12

198,82

ADMINISTRATIVE & FINAN-
CIAL COSTS

3,00

0,15

0,30

1,57

1,00

5,50

2,69

5,78

30,91

103,82

44,76

44,76

12,25

Heavily
indebted
poor coun-
tries

Total Non
Nip

Total

4,01

11,62

11,45

20,54

20,50

169,30

285,98

(EUR million)

Cotonou

Total State

11,45

20,54

285,98

50,00

50,00

99,81

1 227,97

1 227,97

99,81

1 227,97

50,00

1 277,97

28,97

264,91

264,91

0,41

4,69

5,10

8,10

264,91

8,10

funds

0,17

0,04

5,70

42,18

42,18

11,54

0,21

* TOTAL — ACP

MAYOTTE

NEW CALEDONIA

FRENCH POLYNESIA

SAINT PIERRE & MIQUELON

FRENCH SOUTHERN TERRI-
TORIES

WALLIS & FUTUNA

NATIONAL AID PROGR.
RESERVE OCT F

* TOTAL — FRENCH OCT

ARUBA

NETHERLANDS ANTILLES

* TOTAL — DUTCH OCT

ANGUILLA

CAYMAN ISLANDS

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

0,49

0,25

0,11

0,08

0,92

6,69

12,44

12,96

3,00

0,00

4,58

39,68

7,16

17,18

24,34

2,72

0,64

0,92

1,56

0,07

0,67

0,74

1,07

4,90

6,00

3,91

2,50

0,93

14,81

0,93

2,50

6,59

6,59

0,09

2,20

1,50

0,54

0,02

0,09

4,35

0,27

4,15

4,42

0,35

5,39

11,59

7,37

0,54

0,09

12,08

24,03

20,34

3,54

0,00

4,67

0,09

0,09

25,07

64,75

0,33

11,41

11,74

0,35

1,17

7,50

28,59

36,08

3,07

1,17

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

.

3
1
1
0
2
0
0
6

.

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n

U
n
o
n

i

C

2
6
5
/
1
3
5

NIP

Grants

Interest sub-
sidies

Emergency
aid

Lome

Non NIP

Transfers

Refugee aid

Risk capital

Stabex

Sysmin

from others

SAF

funds

Heavily
indebted
poor coun-
tries

Total Non
Nip

Total

(EUR million)

Cotonou

Total State

FALKLAND ISLANDS

0,62

5,07

MONTSERRAT

SAINT HELENA

TURKS & CAICOS

3,80

1,10

3,89

0,38

0,20

VIRGINS (BRITISH)

2,40

0,19

1,10

* TOTAL — BRITISH OCT

13,91

1,88

0,38

0,29

1,10

5,07

OCT REGIONAL COOPERATION

8,71

* OCT REGIONAL COOP-
ERATION

8,71

ALL OCT

0,96

0,01

0,01

0,05

0,06

0,12

0,59

0,47

0,47

5,69

5,69

0,59

4,39

0,05

1,15

0,06

3,95

1,41

3,80

9,31

23,22

0,47

9,19

0,47

9,19

0,96

0,96

5,69

4,39

1,15

3,95

3,80

23,22

9,19

9,19

0,96

* TOTAL — OCT

86,64

4,18

2,26

0,29

22,49

6,00

2,50

9,83

47,55

134,20

134,20

* TOTAL — ACP + OCT

5 525,69

204,33

405,61

84,80

839,34

1 702,69

448,60

331,35

1 149,17

40,00

5 205,90 10 731,59

50,00

10 781,59

C

2
6
5
/
1
3
6

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n

U
n
o
n

i

.

3
1
1
0
2
0
0
6

.

TABLE 3.2.4

7th EDF

Annual decisions 2005

SITUATION BY INSTRUMENT AND STATE

Lome

Non NIP

.

3
1
1
0
2
0
0
6

.

(EUR million)

E
N

Interest sub-
sidies

Emergency
aid

Refugee aid Risk capital

Stabex

Sysmin

Transfers
from others
funds

SAF

Heavily
indebted
poor coun-
tries

Total Non
Nip

Total

Cotonou

Total State

- 1,22

- 1,56

- 0,04

- 0,10

- 6,35

- 1,14

- 1,02

- 1,46

- 0,82

- 2,56

- 1,27

- 0,46

- 7,24

- 0,48

- 1,22

- 1,56

- 0,04

- 0,10

- 0,71

- 6,35

- 0,12

- 7,53

- 6,16

- 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

- 0,00

- 0,00

- 3,98

- 3,98

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n

U
n
o
n

i

C

2
6
5
/
1
3
7

NIP

Grants

- 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

ANGOLA

BENIN

BURKINA FASO

BOTSWANA

BURUNDI

CENTRAL AFRICAN REPUBLIC

CHAD

CAMEROON

CONGO

COMORES

CAPE VERDE

DJIBOUTI

EQUATORIAL GUINEA

ERITREA

ETHIOPIA

GABON

GHANA

GAMBIA

GUINEA BISSAU

GUINEA

NIP

Grants

- 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

COTE D'IVOIRE

KENYA

LIBERIA

LESOTHO

MADAGASCAR

MALAWI

MAURITIUS

MAURITANIA

MALI

MOZAMBIQUE

NAMIBIA

NIGER

RWANDA

SENEGAL

SEYCHELLES

SIERRA LEONE

SOMALIA

SÃO TOMÉ & PRINCÍPE

SUDAN

SWAZILAND

TANZANIA

TOGO

UGANDA

NIGERIA

ZAMBIA

ZIMBABWE

Lome

Non NIP

(EUR million)

Interest sub-
sidies

Emergency
aid

Refugee aid Risk capital

Stabex

Sysmin

Transfers
from others
funds

SAF

Heavily
indebted
poor coun-
tries

Total Non
Nip

Total

Cotonou

Total State

- 0,26

- 0,03

- 0,00

- 0,19

- 0,10

- 0,93

- 0,52

- 0,80

- 0,38

- 1,27

- 0,20

- 0,46

- 0,00

- 3,67

- 0,13

- 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

- 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

- 0,02

- 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

C

2
6
5
/
1
3
8

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n

U
n
o
n

i

.

3
1
1
0
2
0
0
6

.

Lome

Non NIP

Interest sub-
sidies

Emergency
aid

Refugee aid Risk capital

Stabex

Sysmin

Transfers
from others
funds

SAF

Heavily
indebted
poor coun-
tries

- 0,69

0,00

- 0,36

- 1,25

- 0,19

- 17,12

(EUR million)

Total Non
Nip

Total

Cotonou

Total State

- 0,69

- 2,02

- 18,92

- 68,50

- 0,06

- 0,06

- 0,10

- 0,17

- 0,07

- 1,73

- 0,09

- 2,43

- 0,27

- 2,02

- 68,50

- 0,10

- 0,17

- 0,07

- 1,73

- 0,09

- 2,43

- 0,27

- 0,01

- 0,01

- 0,02

- 0,09

- 0,75

- 5,63

- 0,91

- 0,01

- 1,34

- 0,11

- 0,24

- 0,75

- 5,63

- 1,34

- 0,11

- 0,24

- 0,02

- 0,09

- 0,91

- 0,01

NIP

Grants

- 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

DEMOCRATIC REPUBLIC OF
THE CONGO

* TOTAL — AFRICA

ANTIGUA-BARBUDA

BARBADOS

BELIZE

BAHAMAS

DOMINICAN REPUBLIC

DOMINICA

GRENADA

GUYANA (STATE)

HAITI

JAMAICA

ST CHRISTOPHER (KITTS) &
NEVIS

SAINT LUCIA

SURINAME

SAINT VINCENT & GRENA-
DINES

TRINIDAD & TOBAGO

* TOTAL — CARIBBEAN

FIJI

KIRIBATI

PAPUA NEW GUINEA

SOLOMON ISLANDS

TONGA

TUVALU

VANUATU

.

3
1
1
0
2
0
0
6

.

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n

U
n
o
n

i

C

2
6
5
/
1
3
9

Lome

Non NIP

(EUR million)

Interest sub-
sidies

Emergency
aid

Refugee aid Risk capital

Stabex

Sysmin

Transfers
from others
funds

SAF

Heavily
indebted
poor coun-
tries

Total Non
Nip

Total

Cotonou

Total State

- 0,93

- 0,28

- 0,28

- 0,01

0,00

- 0,93

- 1,69

- 0,28

- 8,54

- 0,28

- 8,54

- 1,31

- 1,31

- 1,32

- 1,32

- 21,52

- 85,68

- 64,16

0,00

- 0,36

- 1,25

- 0,19

- 18,41

- 0,00

- 0,04

- 0,00

- 0,00

- 0,04

- 0,04

- 0,00

0,00

NIP

Grants

- 0,00

- 0,77

SAMOA

* TOTAL — PACIFIC

INTRA ACP BUDGET

ACP REGIONAL COOPERATION

- 8,26

* TOTAL — ACP REGIONAL
COOPERATION

- 8,26

ALL ACP COUNTRIES

ADMINISTRATIVE & FINAN-
CIAL COSTS

* TOTAL — ACP

MAYOTTE

NEW CALEDONIA

FRENCH POLYNESIA

SAINT PIERRE & MIQUELON

FRENCH SOUTHERN TERRI-
TORIES

WALLIS & FUTUNA

NATIONAL AID PROGR.
RESERVE OCT F

* TOTAL — FRENCH OCT

0,00

- 0,04

0,00

- 0,04

- 0,04

- 0,04

ARUBA

NETHERLANDS ANTILLES

* TOTAL — DUTCH OCT

- 0,00

0,00

ANGUILLA

CAYMAN ISLANDS

FALKLAND ISLANDS

0,00

0,00

0,00

0,00

- 0,00

- 0,00

0,00

0,00

0,00

- 1,69

- 8,54

- 8,54

- 1,32

- 85,68

- 0,04

0,00

C

2
6
5
/
1
4
0

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n

U
n
o
n

i

.

3
1
1
0
2
0
0
6

.

NIP

Grants

- 0,10

- 0,10

- 0,26

- 0,26

MONTSERRAT

SAINT HELENA

TURKS & CAICOS

VIRGINS (BRITISH)

* TOTAL — BRITISH OCT

OCT REGIONAL COOPERA-
TION

* OCT REGIONAL COOPE-
RATION

ALL OCT

* TOTAL — OCT

* TOTAL — ACP + OCT

Lome

Non NIP

Interest sub-
sidies

Emergency
aid

Refugee aid Risk capital

Stabex

Sysmin

(EUR million)

Transfers
from others
funds

SAF

Heavily
indebted
poor coun-
tries

Total Non
Nip

Total

Cotonou

Total State

- 0,10

- 0,10

- 0,36

- 64,52

- 0,04

- 0,04

0,00

- 0,36

- 1,25

- 0,19

- 18,42

- 1,31

- 21,57

- 86,09

- 0,01

- 0,05

- 0,41

0,00

0,00

- 0,10

- 0,26

- 0,26

- 0,10

- 0,26

- 0,26

- 0,41

- 86,09

.

3
1
1
0
2
0
0
6

.

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n

U
n
o
n

i

C

2
6
5
/
1
4
1

NIP

Grants

111,34

87,97

145,84

30,09

84,21

71,29

98,45

TABLE 3.2.5

7th EDF

Assigned cumulative funds 2005

SITUATION BY INSTRUMENT AND STATE

C

2
6
5
/
1
4
2

(EUR million)

E
N

Lome

Non NIP

Transfers

Refugee aid

Risk capital

Stabex

Sysmin

from others

SAF

funds

Interest

Emergency

subsidies

aid

Heavily
indebted
poor coun-
tries

Total Non
Nip

Total

Cotonou

Total State

ANGOLA

BENIN

BURKINA FASO

BOTSWANA

BURUNDI

CENTRAL AFRICAN REPUBLIC

CHAD

CAMEROON

CONGO

COMORES

CAPE VERDE

DJIBOUTI

EQUATORIAL GUINEA

ERITREA

ETHIOPIA

GABON

GHANA

GAMBIA

GUINEA BISSAU

GUINEA

16,45

1,91

12,00

22,44

2,53

28,31

9,41

0,92

0,84

17,05

0,98

0,23

0,23

21,60

33,72

1,31

18,63

54,56

18,37

11,31

105,09

0,27

8,61

244,19

29,75

20,76

23,48

17,43

12,14

46,34

202,49

29,37

98,56

21,71

35,95

0,40

13,46

121,10

3,28

0,18

0,42

1,75

6,95

1,28

1,20

2,37

4,29

1,20

7,60

2,43

11,71

0,50

8,00

68,51

179,49

0,47

3,73

7,07

13,96

0,60

1,65

4,30

4,63

0,35

1,28

1,49

48,06

70,90

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

39,10

83,41

11,92

9,85

19,58

33,61

6,60

6,50

4,10

78,21

8,15

39,63

150,98

60,45

148,41

149,79

295,63

55,15

85,24

86,11

170,32

33,11

104,40

34,08

132,53

289,71

394,81

7,26

13,82

13,34

5,67

8,09

13,48

37,01

34,57

36,82

23,10

20,23

59,81

344,03

546,52

24,75

54,13

0,58

5,52

7,56

6,20

9,48

25,66

11,44

22,11

33,15

58,06

159,32

280,42

50,58

0,15

11,45

87,06

165,63

264,19

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

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n

U
n
o
n

i

.

3
1
1
0
2
0
0
6

.

Lome

Non NIP

Transfers

Refugee aid

Risk capital

Stabex

Sysmin

from others

SAF

funds

Interest

Emergency

subsidies

aid

Heavily
indebted
poor coun-
tries

Total Non
Nip

Total

NIP

Grants

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

COTE D'IVOIRE

KENYA

LIBERIA

LESOTHO

MADAGASCAR

MALAWI

MAURITIUS

MAURITANIA

MALI

MOZAMBIQUE

NAMIBIA

NIGER

RWANDA

SENEGAL

SEYCHELLES

SIERRA LEONE

SOMALIA

6,12

10,65

6,89

12,15

3,47

5,02

9,42

2,35

0,83

9,31

16,09

1,65

1,30

1,36

1,21

6,16

0,17

0,46

24,43

0,65

2,53

0,86

4,32

14,34

0,08

0,68

26,08

0,09

0,64

1,43

9,53

0,81

11,55

44,53

269,68

84,80

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

3,71

55,50

8,69

16,15

0,94

3,64

41,62

32,27

57,85

11,18

37,60

29,59

10,01

0,18

SÃO TOMÉ & PRINCÍPE

7,97

5,60

2,89

SUDAN

SWAZILAND

TANZANIA

TOGO

UGANDA

NIGERIA

ZAMBIA

ZIMBABWE

24,97

156,25

51,19

155,22

194,14

100,39

0,78

9,97

87,07

13,72

39,97

2,84

0,41

1,41

1,03

1,25

0,64

16,00

50,96

103,83

57,74

20,77

0,75

38,86

144,07

2,50

49,85

16,15

1,10

1,78

26,97

0,06

60,16

0,09

(EUR million)

Cotonou

Total State

.

3
1
1
0
2
0
0
6

.

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

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n

U
n
o
n

i

C

2
6
5
/
1
4
3

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

77,12

21,59

10,80

52,34

24,46

61,32

30,00

22,40

32,50

11,90

2,07

371,49

474,91

155,52

285,47

33,37

54,40

86,56

33,37

99,99

217,01

133,13

258,60

17,85

49,63

127,77

190,16

108,94

250,11

94,05

53,61

61,98

83,62

89,53

3,05

42,91

18,44

10,63

256,30

100,36

200,21

199,64

201,21

8,31

117,35

18,44

18,60

144,05

144,05

17,42

42,39

103,30

224,50

380,75

24,92

76,11

51,65

4,59

244,45

399,67

96,41

36,00

14,68

208,82

215,59

315,99

102,86

189,93

NIP

Grants

Interest

Emergency

subsidies

aid

Lome

Non NIP

Transfers

Refugee aid

Risk capital

Stabex

Sysmin

from others

SAF

Heavily
indebted
poor coun-
tries

Total Non
Nip

Total

41,86

164,27

funds

23,01

122,42

13,54

5,30

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

0,66

0,74

0,50

3,50

5,40

0,46

6,91

1,16

0,68

20,69

4,89

0,50

1,00

2,23

0,08

15,46

52,97

1,20

6,36

1,00

4,97

0,11

0,64

0,05

0,95

3,56

0,36

0,00

0,02

4,07

19,67

0,24

69,14

32,83

0,16

0,23

0,12

4,71

0,10

0,98

14,94

10,59

32,51

26,83

31,57

116,46

89,21

47,98

0,63

84,58

8,10

2,02

0,03

0,95

0,15

3,47

0,48

0,39

0,04

6,44

0,70

6,34

8,75

7,27

68,84

19,59

14,78

31,75

68,37

3,64

9,20

17,73

11,57

150,11

24,13

20,16

63,93

149,05

144,27

190,65

2,23

30,75

6,02

36,67

32,71

4,72

32,53

22,43

39,89

41,98

6,44

479,06

781,72

3,20

1,78

25,19

7,66

22,78

2,15

1,98

7,70

16,97

2,50

6,20

60,28

20,50

134,97

178,33

9,88

3,26

0,58

29,63

9,03

1,64

25,23

2,50

1,50

13,30

14,00

19,12

2,00

1,50

0,65

5,00

10,07

98,37

0,06

1,00

21,33

1,30

0,22

0,50

DEMOCRATIC REPUBLIC OF
THE CONGO

* TOTAL — AFRICA

ANTIGUA-BARBUDA

BARBADOS

BELIZE

BAHAMAS

DOMINICAN REPUBLIC

DOMINICA

GRENADA

GUYANA (STATE)

HAITI

JAMAICA

ST CHRISTOPHER (KITTS) &
NEVIS

SAINT LUCIA

SURINAME

SAINT VINCENT & GRENA-
DINES

TRINIDAD & TOBAGO

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

* TOTAL — CARIBBEAN

302,66

FIJI

KIRIBATI

PAPUA NEW GUINEA

SOLOMON ISLANDS

TONGA

TUVALU

21,98

5,89

43,37

19,75

5,77

1,06

(EUR million)

Cotonou

Total State

164,27

7 831,96

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

781,72

25,19

7,66

178,33

29,63

9,03

1,64

C

2
6
5
/
1
4
4

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n

U
n
o
n

i

.

3
1
1
0
2
0
0
6

.

NIP

Grants

7,44

8,92

VANUATU

SAMOA

Interest

Emergency

subsidies

aid

0,15

0,30

1,57

* TOTAL — PACIFIC

114,17

6,80

INTRA ACP BUDGET

ACP REGIONAL COOPERATION

1 082,44

12,86

* TOTAL — ACP REGIONAL
COOPERATION

1 082,44

12,86

ALL ACP COUNTRIES

13,12

198,82

ADMINISTRATIVE & FINAN-
CIAL COSTS

2,66

Lome

Non NIP

Transfers

Refugee aid

Risk capital

Stabex

Sysmin

from others

SAF

1,00

5,50

2,69

5,78

funds

0,17

0,04

Heavily
indebted
poor coun-
tries

Total Non
Nip

Total

4,01

11,45

11,62

20,54

30,91

103,82

5,69

20,50

169,29

283,46

(EUR million)

Cotonou

Total State

11,45

20,54

283,46

44,76

44,76

12,25

41,32

41,32

50,00

50,00

98,95

1 181,38

1 181,38

98,95

1 181,38

50,00

1 231,38

0,21

8,92

28,97

262,29

262,29

262,29

0,41

4,69

5,10

7,76

7,76

* TOTAL — ACP

5 219,76

200,15

403,28

84,41

816,85

1 696,69

426,45

312,24

1 148,75

40,00

5 128,82 10 348,58

50,00

10 398,58

MAYOTTE

NEW CALEDONIA

FRENCH POLYNESIA

SAINT PIERRE & MIQUELON

FRENCH SOUTHERN TERRI-
TORIES

WALLIS & FUTUNA

NATIONAL AID PROGR.
RESERVE OCT F

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

12,08

10,94

23,39

7,37

20,23

0,54

3,54

0,00

4,67

0,09

12,08

23,39

20,23

3,54

0,00

4,67

* TOTAL — FRENCH OCT

39,57

1,56

0,92

14,81

0,93

1,86

4,26

24,34

63,91

63,91

.

3
1
1
0
2
0
0
6

.

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n

U
n
o
n

i

C

2
6
5
/
1
4
5

NIP

Grants

Interest

Emergency

subsidies

aid

Lome

Non NIP

Transfers

Refugee aid

Risk capital

Stabex

Sysmin

from others

SAF

funds

Heavily
indebted
poor coun-
tries

Total Non
Nip

Total

(EUR million)

Cotonou

Total State

ARUBA

NETHERLANDS ANTILLES

* TOTAL — DUTCH OCT

ANGUILLA

CAYMAN ISLANDS

FALKLAND ISLANDS

MONTSERRAT

SAINT HELENA

TURKS & CAICOS

VIRGINS (BRITISH)

* TOTAL — BRITISH OCT

OCT REGIONAL COOPERATION

* OCT REGIONAL CO-
OPERATION

ALL OCT

7,00

15,67

22,67

2,72

3,79

1,10

3,89

2,39

13,89

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

0,10

3,68

3,78

0,35

0,01

0,01

0,05

0,06

0,12

0,59

0,44

0,44

0,96

2,26

0,17

10,93

11,10

0,35

1,17

5,69

0,59

0,05

0,06

1,41

9,31

0,44

0,44

0,96

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 — OCT

84,28

4,18

0,29

22,49

6,00

1,86

9,06

46,15

130,42

* TOTAL — ACP + OCT

5 304,03

204,33

405,54

84,70

839,34

1 702,69

428,31

321,30

1 148,75

40,00

5 174,97 10 479,00

50,00

10 529,00

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

130,42

C

2
6
5
/
1
4
6

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n

U
n
o
n

i

.

3
1
1
0
2
0
0
6

.

TABLE 3.2.6

7th EDF

Assigned funds annual 2005

SITUATION BY INSTRUMENT AND STATE

Lome

Non NIP

.

3
1
1
0
2
0
0
6

.

(EUR million)

E
N

Interest sub-
sidies

Emergency
aid

Refugee aid

Risk capital

Stabex

Sysmin

Transfers
from others
funds

SAF

Heavily
indebted
poor coun-
tries

Total non
NIP

Total State

Total

- 1,22

- 0,38

- 0,00

- 0,00

- 0,02

- 0,18

- 0,00

- 0,03

0,36

- 0,28

0,01

- 0,00

- 1,60

- 0,02

- 0,18

- 0,00

- 0,03

0,36

- 0,00

- 0,28

0,01

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

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

- 0,51

- 0,00

- 0,51

- 1,54

- 1,54

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n

U
n
o
n

i

C

2
6
5
/
1
4
7

NIP

Grants

0,91

0,67

3,81

- 0,22

- 6,37

- 0,22

- 0,38

- 0,23

- 6,43

- 0,31

- 0,11

- 0,11

- 0,76

12,02

- 0,12

- 0,22

- 0,01

0,22

- 1,03

ANGOLA

BENIN

BURKINA FASO

BOTSWANA

BURUNDI

CENTRAL AFRICAN REPUBLIC

CHAD

CAMEROON

CONGO

COMORES

CAPE VERDE

DJIBOUTI

EQUATORIAL GUINEA

ERITREA

ETHIOPIA

GABON

GHANA

GAMBIA

GUINEA BISSAU

GUINEA

NIP

Grants

- 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

COTE D'IVOIRE

KENYA

LIBERIA

LESOTHO

MADAGASCAR

MALAWI

MAURITIUS

MAURITANIA

MALI

MOZAMBIQUE

NAMIBIA

NIGER

RWANDA

SENEGAL

SEYCHELLES

SIERRA LEONE

SOMALIA

SÃO TOMÉ & PRINCÍPE

SUDAN

SWAZILAND

TANZANIA

TOGO

UGANDA

NIGERIA

ZAMBIA

ZIMBABWE

Lome

Non NIP

(EUR million)

Interest sub-
sidies

Emergency
aid

Refugee aid

Risk capital

Stabex

Sysmin

Transfers
from others
funds

SAF

Heavily
indebted
poor coun-
tries

Total non
NIP

Total State

Total

- 0,03

- 0,00

- 0,18

3,06

- 0,00

0,11

- 0,87

- 0,09

- 0,10

- 0,17

- 0,01

- 0,20

- 0,21

0,16

0,03

0,11

- 0,87

- 0,03

- 0,09

- 0,10

- 0,18

3,06

- 0,18

- 0,01

- 0,20

- 0,21

0,16

0,03

- 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

- 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

C

2
6
5
/
1
4
8

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n

U
n
o
n

i

.

3
1
1
0
2
0
0
6

.

NIP

Grants

30,86

50,16

- 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

DEMOCRATIC REPUBLIC OF THE CONGO

* TOTAL — AFRICA

ANTIGUA-BARBUDA

BARBADOS

BELIZE

BAHAMAS

DOMINICAN REPUBLIC

DOMINICA

GRENADA

GUYANA (STATE)

HAITI

JAMAICA

ST CHRISTOPHER (KITTS) & NEVIS

SAINT LUCIA

SURINAME

SAINT VINCENT & GRENADINES

TRINIDAD & TOBAGO

* TOTAL — CARIBBEAN

FIJI

KIRIBATI

PAPUA NEW GUINEA

SOLOMON ISLANDS

TONGA

TUVALU

VANUATU

SAMOA

Lome

Non NIP

(EUR million)

Interest sub-
sidies

Emergency
aid

Refugee aid

Risk capital

Stabex

Sysmin

Transfers
from others
funds

SAF

Heavily
indebted
poor coun-
tries

Total non
NIP

Total State

Total

0,00

- 1,25

1,98

- 0,44

- 0,61

- 2,12

- 0,06

- 0,61

- 1,39

30,26

48,77

30,26

48,77

- 0,07

- 0,07

- 0,06

- 0,44

- 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

- 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

.

3
1
1
0
2
0
0
6

.

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n

U
n
o
n

i

C

2
6
5
/
1
4
9

64,70

- 0,01

64,69

64,26

- 0,02

- 0,02

- 0,12

- 0,00

- 0,02

- 0,02

64,14

- 0,00

Lome

Non NIP

(EUR million)

Interest sub-
sidies

Emergency
aid

Refugee aid

Risk capital

Stabex

Sysmin

Transfers
from others
funds

SAF

Heavily
indebted
poor coun-
tries

Total non
NIP

Total State

Total

0,00

- 0,33

- 0,33

0,00

- 1,88

- 1,88

- 0,33

- 1,22

- 1,22

- 0,33

- 1,22

- 1,22

0,00

- 1,25

66,25

- 2,58

- 0,13

- 0,13

- 0,13

62,29

- 0,36

- 0,36

109,09

109,09

NIP

Grants

- 1,87

- 0,88

- 0,88

- 0,23

46,80

- 0,00

- 0,04

0,45

- 0,00

0,41

0,41

0,41

- 0,00

- 0,00

0,00

0,00

- 0,04

0,45

0,00

0,41

0,00

- 0,11

1,14

1,02

0,41

- 0,11

1,14

1,02

0,41

- 0,11

1,14

1,02

C

2
6
5
/
1
5
0

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n

U
n
o
n

i

.

3
1
1
0
2
0
0
6

.

* TOTAL — PACIFIC

INTRA ACP BUDGET

ACP REGIONAL COOPERATION

* TOTAL — ACP REGIONAL COOPERA-
TION

ALL ACP COUNTRIES

ADMINISTRATIVE & FINANCIAL COSTS

* TOTAL — ACP

MAYOTTE

NEW CALEDONIA

FRENCH POLYNESIA

SAINT PIERRE & MIQUELON

FRENCH SOUTHERN TERRITORIES

WALLIS & FUTUNA

NATIONAL AID PROGR. RESERVE OCT F

* TOTAL — FRENCH OCT

ARUBA

NETHERLANDS ANTILLES

* TOTAL — DUTCH OCT

ANGUILLA

CAYMAN ISLANDS

FALKLAND ISLANDS

MONTSERRAT

SAINT HELENA

TURKS & CAICOS

VIRGINS (BRITISH)

* TOTAL — BRITISH OCT

NIP

Grants

Lome

Non NIP

(EUR million)

Interest sub-
sidies

Emergency
aid

Refugee aid

Risk capital

Stabex

Sysmin

Transfers
from others
funds

SAF

Heavily
indebted
poor coun-
tries

Total non
NIP

Total State

Total

OCT REGIONAL COOPERATION

* OCT REGIONAL COOPERATION

ALL OCT

* TOTAL — OCT

1,02

- 0,04

0,45

0,41

1,44

1,44

* TOTAL — ACP + OCT

47,82

- 0,04

0,00

- 1,25

66,70

- 2,58

- 0,13

62,70

110,52

110,52

.

3
1
1
0
2
0
0
6

.

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n

U
n
o
n

i

C

2
6
5
/
1
5
1

NIP

Grants

99,85

86,65

140,42

30,08

76,52

71,23

98,25

TABLE 3.2.7

7th EDF

Payments cumulative 2005

SITUATION BY INSTRUMENT AND STATE

Lome

Non NIP

C

2
6
5
/
1
5
2

(EUR million)

E
N

Interest sub-
sidies

Emergency
aid

Refugee aid

Risk capital

Stabex

Sysmin

Transfers
from others
funds

SAF

Heavily
indebted
poor coun-
tries

Total non
NIP

Total

Cotonou

Total State

ANGOLA

BENIN

BURKINA FASO

BOTSWANA

BURUNDI

CENTRAL AFRICAN REPUBLIC

CHAD

CAMEROON

CONGO

COMORES

CAPE VERDE

DJIBOUTI

EQUATORIAL GUINEA

ERITREA

ETHIOPIA

GABON

GHANA

GAMBIA

GUINEA BISSAU

GUINEA

16,45

1,91

12,00

22,44

2,53

28,31

9,31

0,92

0,84

17,05

0,98

0,23

0,23

21,60

33,71

1,31

18,63

45,93

18,37

11,31

104,41

0,27

4,61

244,19

28,70

20,31

23,22

17,42

11,70

45,38

181,85

29,31

93,31

21,55

34,28

0,40

11,81

120,78

3,28

0,18

0,42

1,75

6,95

1,28

1,20

2,37

4,29

1,20

7,60

2,43

11,71

0,50

8,00

47,44

179,49

0,47

3,73

7,07

13,96

0,60

1,65

4,30

4,63

0,35

1,28

1,49

48,06

62,00

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

39,10

83,41

11,92

9,85

19,58

33,61

6,60

6,50

4,10

78,07

8,15

39,53

139,39

60,45

147,09

149,79

290,21

55,15

85,23

77,46

153,97

33,11

104,34

34,07

132,32

285,71

390,13

7,26

13,82

13,34

5,67

7,98

13,48

35,96

34,13

36,56

23,10

19,69

58,85

322,82

504,67

24,75

54,06

0,52

5,31

4,56

6,20

9,48

25,66

11,38

21,90

32,93

56,18

147,42

268,20

50,58

0,15

11,43

87,06

163,96

257,27

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

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n

U
n
o
n

i

.

3
1
1
0
2
0
0
6

.

Lome

Non NIP

Interest sub-
sidies

Emergency
aid

Refugee aid

Risk capital

Stabex

Sysmin

Transfers
from others
funds

(EUR million)

Total non
NIP

Total

Cotonou

Total State

.

3
1
1
0
2
0
0
6

.

NIP

Grants

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

COTE D'IVOIRE

KENYA

LIBERIA

LESOTHO

MADAGASCAR

MALAWI

MAURITIUS

MAURITANIA

MALI

MOZAMBIQUE

NAMIBIA

NIGER

RWANDA

SENEGAL

SEYCHELLES

SIERRA LEONE

SOMALIA

SÃO TOMÉ & PRINCÍPE

7,89

SUDAN

SWAZILAND

TANZANIA

TOGO

UGANDA

NIGERIA

ZAMBIA

ZIMBABWE

23,73

156,02

41,29

151,25

153,14

99,97

84,02

11,55

44,53

269,68

84,80

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

3,71

55,50

8,69

16,15

0,94

3,64

41,62

32,27

57,85

6,55

37,60

29,08

10,01

0,18

2,89

50,00

57,74

20,77

6,12

10,65

6,89

12,15

3,47

5,02

9,42

2,35

0,78

9,97

13,72

0,83

9,31

16,09

1,65

1,30

1,36

1,21

6,16

0,17

0,46

24,43

0,65

2,53

0,86

4,32

14,34

0,08

0,68

26,08

0,09

0,64

0,87

9,53

0,81

39,83

2,84

0,41

1,41

1,03

1,25

0,64

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

Heavily
indebted
poor coun-
tries

SAF

77,12

21,59

10,80

52,34

24,46

61,32

30,00

22,40

32,50

11,90

2,07

371,49

474,66

154,85

276,64

33,13

54,34

86,55

33,13

99,72

216,91

133,06

256,63

17,85

49,55

127,77

189,97

104,21

245,17

94,04

53,61

61,13

81,77

88,12

3,05

42,91

18,44

10,49

90,07

17,26

250,73

100,27

199,36

194,83

193,66

8,31

110,31

18,44

18,38

90,07

40,99

0,75

38,86

144,07

2,50

49,85

16,15

1,10

1,78

26,97

0,06

60,16

0,09

103,30

224,35

380,37

24,66

65,95

51,61

4,59

244,42

395,67

96,41

36,00

14,43

167,56

215,58

315,56

102,55

186,57

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

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n

U
n
o
n

i

C

2
6
5
/
1
5
3

NIP

Grants

Lome

Non NIP

Interest sub-
sidies

Emergency
aid

Refugee aid

Risk capital

Stabex

Sysmin

Transfers
from others
funds

SAF

Heavily
indebted
poor coun-
tries

Total non
NIP

Total

92,55

13,54

5,30

22,36

41,20

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

0,66

0,74

0,50

3,50

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

299,60

20,94

5,83

42,78

19,49

5,58

1,06

7,44

5,40

0,46

6,91

1,16

0,68

20,69

4,89

15,46

52,97

1,20

6,36

1,00

4,97

0,11

0,64

0,15

0,05

0,95

3,56

0,36

0,00

0,02

4,07

19,61

0,24

9,22

32,74

0,16

0,23

0,12

4,42

0,10

0,98

25,23

2,50

1,50

13,30

8,00

2,99

2,00

1,50

0,65

5,00

7,07

14,94

10,59

32,51

26,83

31,57

1,00

73,24

116,46

29,23

47,60

0,06

1,00

21,33

1,30

0,22

0,30

1,00

0,63

84,58

8,10

2,02

0,03

2,69

0,88

0,15

3,47

0,48

0,39

0,04

0,17

6,44

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

6,44

393,58

693,17

3,14

1,78

24,07

7,60

22,78

2,15

1,98

7,70

16,97

2,50

6,20

60,28

20,50

134,97

177,75

9,88

3,26

0,38

4,01

29,36

8,84

1,44

11,45

2,23

0,08

0,50

(EUR million)

Cotonou

Total State

133,75

7 537,40

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

693,17

24,07

7,60

177,75

29,36

8,84

1,44

11,45

C

2
6
5
/
1
5
4

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n

U
n
o
n

i

.

3
1
1
0
2
0
0
6

.

DEMOCRATIC REPUBLIC OF
THE CONGO

* TOTAL — AFRICA

ANTIGUA-BARBUDA

BARBADOS

BELIZE

BAHAMAS

DOMINICAN REPUBLIC

DOMINICA

GRENADA

GUYANA (STATE)

HAITI

JAMAICA

ST CHRISTOPHER (KITTS) &
NEVIS

SAINT LUCIA

SURINAME

SAINT VINCENT & GRENA-
DINES

TRINIDAD & TOBAGO

* TOTAL — CARIBBEAN

FIJI

KIRIBATI

PAPUA NEW GUINEA

SOLOMON ISLANDS

TONGA

TUVALU

VANUATU

NIP

Grants

Lome

Non NIP

Interest sub-
sidies

Emergency
aid

Refugee aid

Risk capital

Stabex

Sysmin

Transfers
from others
funds

SAF

Heavily
indebted
poor coun-
tries

SAMOA

8,92

* TOTAL — PACIFIC

112,03

6,80

0,30

1,57

5,50

5,78

30,71

103,82

INTRA ACP BUDGET

ACP REGIONAL COOPERATION

1 031,65

12,86

* TOTAL — ACP REGIONAL
COOPERATION

1 031,65

12,86

ALL ACP COUNTRIES

13,12

198,82

ADMINISTRATIVE & FINAN-
CIAL COSTS

2,66

44,76

44,76

12,25

0,04

5,63

39,96

39,96

6,70

0,21

Total non
NIP

Total

11,62

20,54

20,50

169,03

281,06

(EUR million)

Cotonou

Total State

20,54

281,06

50,00

50,00

97,59

1 129,23

1 129,23

97,59

1 129,23

50,00

1 179,23

28,97

260,07

260,07

260,07

7,72

0,36

4,69

5,05

7,72

* TOTAL — ACP

MAYOTTE

NEW CALEDONIA

FRENCH POLYNESIA

SAINT PIERRE & MIQUELON

FRENCH SOUTHERN TERRI-
TORIES

WALLIS & FUTUNA

NATIONAL AID PROGR.
RESERVE OCT F

* TOTAL — FRENCH OCT

ARUBA

NETHERLANDS ANTILLES

* TOTAL — DUTCH OCT

ANGUILLA

CAYMAN ISLANDS

FALKLAND ISLANDS

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

0,49

0,25

0,11

0,08

0,92

6,69

12,43

12,82

3,00

0,00

4,57

39,51

6,96

13,38

20,34

2,72

0,64

0,92

1,56

0,07

0,67

0,74

1,07

0,62

4,90

6,00

3,91

0,80

0,93

14,81

0,93

0,80

6,59

6,59

0,09

5,07

2,20

1,50

0,54

0,02

4,26

0,10

3,19

3,30

0,35

0,01

5,39

9,88

7,37

0,54

0,09

12,08

22,31

20,20

3,54

0,00

4,66

23,27

62,78

0,17

10,45

10,62

0,35

1,17

5,69

7,13

23,83

30,96

3,07

1,17

5,69

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

.

3
1
1
0
2
0
0
6

.

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n

U
n
o
n

i

C

2
6
5
/
1
5
5

NIP

Grants

3,65

1,10

3,89

2,39

13,75

8,02

8,02

MONTSERRAT

SAINT HELENA

TURKS & CAICOS

VIRGINS (BRITISH)

* TOTAL — BRITISH OCT

OCT REGIONAL COOPERATION

* OCT REGIONAL CO-
OPERATION

ALL OCT

Lome

Non NIP

Interest sub-
sidies

Emergency
aid

Refugee aid

Risk capital

Stabex

Sysmin

Transfers
from others
funds

SAF

Heavily
indebted
poor coun-
tries

Total non
NIP

Total

(EUR million)

Cotonou

Total State

0,38

0,20

0,19

1,88

0,38

0,29

1,10

1,10

5,07

0,01

0,05

0,06

0,12

0,59

0,44

0,44

0,59

0,05

0,06

1,41

9,31

0,44

0,44

0,96

4,24

1,15

3,95

3,80

23,06

8,46

8,46

0,96

4,24

1,15

3,95

3,80

23,06

8,46

8,46

0,96

126,22

* TOTAL — OCT

81,62

4,18

0,29

22,49

6,00

0,80

8,58

44,60

126,22

* TOTAL — ACP + OCT

5 064,57

202,69

405,39

84,05

786,86

1 640,23

353,23

309,28

1 148,58

40,00

4 970,31 10 034,88

50,00

10 084,88

0,96

2,26

C

2
6
5
/
1
5
6

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n

U
n
o
n

i

.

3
1
1
0
2
0
0
6

.

TABLE 3.2.8

7th EDF

Payments annual 2005

SITUATION BY INSTRUMENT AND STATE

Lome

Non NIP

.

3
1
1
0
2
0
0
6

.

(EUR million)

E
N

Interest sub-
sidies

Emergency
aid

Refugee aid

Risk capital

Stabex

Sysmin

Transfers
from others
funds

SAF

Heavily
indebted
poor coun-
tries

Total non
NIP

Total State

Total

10,79

10,79

0,11

0,40

0,02

0,11

0,40

0,02

0,25

0,25

1,52

2,40

11,85

- 0,01

- 0,29

0,07

0,48

- 0,49

0,03

0,35

6,04

1,52

2,40

11,85

- 0,01

- 0,29

0,07

0,48

- 0,49

0,03

0,35

6,04

0,07

3,93

3,93

13,82

13,82

0,07

0,02

0,41

0,09

3,50

0,08

0,17

0,14

0,09

3,50

0,08

0,17

0,14

0,07

0,07

0,02

0,41

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n

U
n
o
n

i

C

2
6
5
/
1
5
7

NIP

Grants

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

ANGOLA

BENIN

BURKINA FASO

BOTSWANA

BURUNDI

CENTRAL AFRICAN REPUBLIC

CHAD

CAMEROON

CONGO

COMORES

CAPE VERDE

DJIBOUTI

EQUATORIAL GUINEA

ERITREA

ETHIOPIA

GABON

GHANA

GAMBIA

GUINEA BISSAU

GUINEA

NIP

Grants

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

8,26

0,00

0,13

0,35

5,16

2,04

23,93

0,01

0,11

COTE D'IVOIRE

KENYA

LIBERIA

LESOTHO

MADAGASCAR

MALAWI

MAURITIUS

MAURITANIA

MALI

MOZAMBIQUE

NAMIBIA

NIGER

RWANDA

SENEGAL

SEYCHELLES

SIERRA LEONE

SOMALIA

SÃO TOMÉ & PRINCÍPE

SUDAN

SWAZILAND

TANZANIA

TOGO

UGANDA

NIGERIA

ZAMBIA

ZIMBABWE

Lome

Non NIP

(EUR million)

Interest sub-
sidies

Emergency
aid

Refugee aid

Risk capital

Stabex

Sysmin

Transfers
from others
funds

SAF

Heavily
indebted
poor coun-
tries

Total non
NIP

Total State

Total

- 0,00

0,02

- 0,49

0,10

1,44

4,40

0,56

50,00

0,88

0,01

- 0,05

0,02

0,70

0,17

- 0,04

- 0,46

0,10

1,51

- 0,04

0,00

0,04

14,39

0,00

- 1,76

0,48

1,61

0,39

0,14

0,38

3,76

0,05

1,56

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

14,36

- 5,80

8,26

0,10

0,57

8,26

0,10

0,57

0,88

0,11

- 0,05

0,02

0,70

0,02

1,57

4,40

- 0,95

0,10

0,56

50,00

50,00

50,00

1,51

- 0,04

0,00

0,13

1,86

5,13

2,04

0,13

1,86

5,13

2,04

23,93

23,93

0,01

0,11

0,01

0,11

C

2
6
5
/
1
5
8

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n

U
n
o
n

i

.

3
1
1
0
2
0
0
6

.

NIP

Grants

13,92

122,07

- 0,01

- 0,20

1,03

0,88

- 0,00

0,10

1,80

3,08

0,08

0,05

- 0,02

DEMOCRATIC REPUBLIC OF THE CONGO

* TOTAL — AFRICA

ANTIGUA-BARBUDA

BARBADOS

BELIZE

BAHAMAS

DOMINICAN REPUBLIC

DOMINICA

GRENADA

GUYANA (STATE)

HAITI

JAMAICA

ST CHRISTOPHER (KITTS) & NEVIS

SAINT LUCIA

SURINAME

SAINT VINCENT & GRENADINES

TRINIDAD & TOBAGO

* TOTAL — CARIBBEAN

FIJI

KIRIBATI

PAPUA NEW GUINEA

SOLOMON ISLANDS

TONGA

TUVALU

VANUATU

SAMOA

Lome

Non NIP

Interest sub-
sidies

Emergency
aid

Refugee aid

Risk capital

Stabex

Sysmin

0,07

0,00

- 0,46

10,43

50,40

1,42

(EUR million)

Transfers
from others
funds

SAF

Heavily
indebted
poor coun-
tries

Total non
NIP

Total State

Total

1,36

3,63

1,36

15,28

15,28

65,48

187,56

187,56

- 0,01

- 0,01

0,95

0,95

0,75

1,03

0,75

1,03

- 0,00

0,00

7,22

0,11

- 0,01

8,16

0,09

1,00

1,00

0,30

0,50

7,32

- 0,00

- 0,01

1,00

9,26

0,88

7,32

0,00

0,10

- 0,01

1,00

11,06

3,08

0,08

0,05

0,88

7,32

0,00

0,10

- 0,01

1,00

11,06

3,08

0,08

0,05

- 0,02

- 0,02

0,30

0,30

0,30

0,50

0,50

0,50

.

3
1
1
0
2
0
0
6

.

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n

U
n
o
n

i

C

2
6
5
/
1
5
9

Lome

Non NIP

(EUR million)

Interest sub-
sidies

Emergency
aid

Refugee aid

Risk capital

Stabex

Sysmin

Transfers
from others
funds

SAF

Heavily
indebted
poor coun-
tries

Total non
NIP

Total State

Total

0,80

0,80

3,98

3,98

- 0,00

0,00

- 0,00

29,88

29,88

0,00

29,88

29,88

156,95

0,07

0,00

- 0,46

12,23

50,40

9,59

3,72

0,03

0,03

0,03

0,04

0,04

75,57

232,52

232,52

- 0,04

1,00

0,11

0,10

0,58

0,64

1,64

0,11

1,64

0,11

NIP

Grants

3,18

29,88

29,88

* TOTAL — PACIFIC

INTRA ACP BUDGET

ACP REGIONAL COOPERATION

* TOTAL — ACP REGIONAL COOPERA-
TION

ALL ACP COUNTRIES

ADMINISTRATIVE & FINANCIAL COSTS

0,01

* TOTAL — ACP

MAYOTTE

NEW CALEDONIA

FRENCH POLYNESIA

SAINT PIERRE & MIQUELON

FRENCH SOUTHERN TERRITORIES

WALLIS & FUTUNA

NATIONAL AID PROGR. RESERVE OCT F

* TOTAL — FRENCH OCT

1,12

- 0,04

0,10

0,58

0,64

1,75

1,75

1,04

1,04

1,04

1,04

1,04

1,04

ARUBA

NETHERLANDS ANTILLES

* TOTAL — DUTCH OCT

ANGUILLA

CAYMAN ISLANDS

FALKLAND ISLANDS

MONTSERRAT

SAINT HELENA

TURKS & CAICOS

VIRGINS (BRITISH)

* TOTAL — BRITISH OCT

C

2
6
5
/
1
6
0

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n

U
n
o
n

i

.

3
1
1
0
2
0
0
6

.

NIP

Grants

Lome

Non NIP

(EUR million)

Interest sub-
sidies

Emergency
aid

Refugee aid

Risk capital

Stabex

Sysmin

Transfers
from others
funds

SAF

Heavily
indebted
poor coun-
tries

Total non
NIP

Total State

Total

OCT REGIONAL COOPERATION

* OCT REGIONAL COOPERATION

ALL OCT

* TOTAL — OCT

2,15

- 0,04

* TOTAL — ACP + OCT

159,10

0,02

0,00

- 0,46

12,23

50,40

0,10

9,69

0,58

4,30

0,64

2,79

2,79

0,03

76,21

235,31

235,31

.

3
1
1
0
2
0
0
6

.

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n

U
n
o
n

i

C

2
6
5
/
1
6
1

TABLE 3.3.1

8th EDF

Cumulative 2005

GLOBAL SITUATION BY STATE

C

2
6
5
/
1
6
2

(EUR million)

E
N

ANGOLA

BENIN

BURKINA FASO

BOTSWANA

BURUNDI

CENTRAL AFRICAN REPUBLIC

CHAD

CAMEROON

CONGO

COMORES

CAPE VERDE

DJIBOUTI

EQUATORIAL GUINEA

ERITREA

ETHIOPIA

GABON

GHANA

GAMBIA

GUINEA BISSAU

GUINEA

COTE D'IVOIRE

National Indicative Programmes

NIP

Decisions

As %

of NIP

Payments

87,62

87,62

100 %

48,38

119,85

119,85

100 %

100,95

179,33

179,33

100 %

133,99

36,74

13,08

61,67

36,74

13,08

61,67

100 %

100 %

100 %

16,30

13,06

49,18

150,40

150,40

100 %

118,59

106,63

106,63

21,88

11,25

32,80

19,43

4,37

2,25

21,88

10,99

32,80

19,43

4,37

2,25

203,70

203,70

37,47

37,47

128,88

128,88

22,02

47,30

22,02

47,30

122,95

122,95

60,49

60,49

100 %

100 %

98 %

100 %

100 %

100 %

100 %

100 %

100 %

100 %

100 %

100 %

100 %

100 %

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

Lome

As %

of NIP

55 %

84 %

75 %

44 %

100 %

80 %

79 %

87 %

17 %

82 %

53 %

68 %

48 %

OTHER aid

Decisions

As %

of NIP

Payments

As %

of NIP

Cotonou

Regional
Decisions

Decisions

Total

Assigned
funds

Payments

27,56

59,53

103,22

2,21

52,42

29,62

76,29

31 %

50 %

58 %

6 %

401 %

48 %

51 %

24,16

59,49

101,62

0,11

31,71

29,62

67,40

28 %

50 %

57 %

0 %

243 %

48 %

45 %

115,18

91,54

72,53

179,39

170,58

160,44

400,94

378,80

343,06

72,83

65,50

91,29

48,56

64,53

85,79

27,30

44,77

78,79

226,68

207,55

185,99

134,77

126 %

119,11

112 %

241,40

239,23

211,66

4,34

5,66

26,86

11,00

0,79

20 %

50 %

82 %

57 %

18 %

3,87

5,60

24,53

10,33

0,79

18 %

50 %

75 %

53 %

18 %

26,21

16,64

59,66

30,43

5,17

9,96

16,41

52,28

26,15

4,15

7,63

14,87

41,99

23,61

2,89

20,03

100 %

19,28

857 %

17,78

790 %

21,53

21,07

35 %

93 %

71 %

71 %

50 %

51 %

22 %

198,17

97 %

162,04

40,90

95,84

17,83

4,42

44,40

109 %

74 %

81 %

9 %

36 %

110,51

183 %

39,64

95,24

12,40

4,08

21,36

60,14

80 %

106 %

74 %

56 %

9 %

17 %

99 %

401,92

312,12

233,62

113,37

99,98

80,83

264,73

248,59

193,53

39,85

86,72

36,85

53,77

167,35

130,81

171,00

129,25

28,15

35,51

83,57

73,29

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n

U
n
o
n

i

.

3
1
1
0
2
0
0
6

.

National Indicative Programmes

NIP

Decisions

As %

of NIP

Payments

Lome

As %

of NIP

OTHER aid

Decisions

As %

of NIP

Payments

As %

of NIP

Cotonou

Regional
Decisions

Decisions

Total

Assigned
funds

(EUR million)

Payments

84,62

84,62

100 %

33,76

40 %

124,67

147 %

115,90

137 %

209,30

196,82

149,66

54,25

54,25

100 %

44,37

165,02

165,02

100 %

141,61

192,59

192,59

100 %

165,16

32,12

67,79

32,12

67,79

100 %

100 %

29,87

50,55

208,06

208,06

100 %

169,87

189,57

189,57

100 %

137,43

50,63

50,63

123,46

123,46

101,82

101,82

113,17

113,17

5,57

77,55

50,00

11,49

5,57

77,55

50,00

11,49

100 %

100 %

100 %

100 %

100 %

100 %

100 %

100 %

46,20

85,63

72,64

83,44

4,81

45,29

35,84

8,06

26,78

26,78

100 %

17,28

206,13

206,13

100 %

150,64

82 %

86 %

86 %

93 %

75 %

82 %

72 %

91 %

69 %

71 %

74 %

86 %

58 %

72 %

70 %

65 %

73 %

25,00

19,60

112,65

85,77

17,30

79,56

92,61

36 %

68 %

45 %

54 %

117 %

45 %

15,79

15,87

95,05

72,44

3,34

56,23

89,74

222,61

117 %

185,12

24,50

44,16

80,72

48 %

36 %

79 %

23,03

39,86

74,99

29 %

58 %

38 %

10 %

83 %

43 %

98 %

45 %

32 %

74 %

25,00

73,84

23,39

66,30

15,79

60,24

332,67

324,86

291,67

313,36

278,09

247,10

49,42

48,06

33,21

192,35

134,75

106,78

300,67

286,28

259,61

562,18

539,66

464,58

75,13

73,79

69,22

223,66

182,89

152,91

182,54

173,22

147,62

160,66

142 %

122,82

109 %

273,83

244,51

206,26

1,77

35,57

32 %

46 %

3,97

35 %

116,23

36,99

138 %

1,77

32,52

3,71

19,22

22,51

32 %

42 %

32 %

84 %

7,34

113,12

50,00

15,46

7,08

90,34

49,74

13,75

116,23

111,96

67,77

64,64

6,58

77,81

35,84

11,77

19,22

40,63

281,78

137 %

217,33

105 %

487,91

478,50

367,97

13,41

1,24

13,41

1,24

1,24

202,45

202,45

100 %

123,92

61 %

224,79

111 %

176,62

87 %

427,24

412,17

300,54

143,51

143,51

100 %

112,45

95,92

21,85

95,92

21,85

100 %

100 %

66,29

13,93

78 %

69 %

64 %

5,00

5,00

5,00

5,00

5,00

300,14

209 %

284,56

198 %

443,65

416,22

397,01

18,34

30,90

19 %

141 %

15,52

26,97

16 %

123 %

114,26

103,26

52,75

49,66

81,80

40,89

KENYA

LIBERIA

LESOTHO

MADAGASCAR

MALAWI

MAURITIUS

MAURITANIA

MALI

MOZAMBIQUE

NAMIBIA

NIGER

RWANDA

SENEGAL

SEYCHELLES

SIERRA LEONE

SOMALIA

SÃO TOMÉ & PRINCÍPE

SUDAN

SWAZILAND

TANZANIA

TOGO

UGANDA

NIGERIA

ZAMBIA

ZIMBABWE

DEMOCRATIC REPUBLIC OF THE CONGO

.

3
1
1
0
2
0
0
6

.

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n

U
n
o
n

i

C

2
6
5
/
1
6
3

National Indicative Programmes

NIP

Decisions

As %

of NIP

Payments

Lome

As %

of NIP

OTHER aid

Decisions

As %

of NIP

Payments

As %

of NIP

Cotonou

Regional
Decisions

Decisions

Total

Assigned
funds

(EUR million)

Payments

3 694,46

3 694,20

100 %

2 573,53

70 %

3 224,33

87 %

2 608,16

71 %

7 525,88

6 804,13

5 554,99

* TOTAL — AFRICA

ANTIGUA-BARBUDA

BARBADOS

BELIZE

BAHAMAS

DOMINICAN REPUBLIC

DOMINICA

GRENADA

GUYANA (STATE)

HAITI

JAMAICA

ST CHRISTOPHER (KITTS) & NEVIS

SAINT LUCIA

SURINAME

SAINT VINCENT & GRENADINES

TRINIDAD & TOBAGO

* TOTAL — CARIBBEAN

FIJI

KIRIBATI

PAPUA NEW GUINEA

SOLOMON ISLANDS

TONGA

TUVALU

VANUATU

SAMOA

0,65

4,88

0,65

4,88

10,58

10,58

2,20

2,20

103,36

103,36

6,26

1,59

31,72

70,88

55,40

2,72

1,39

6,52

1,59

31,72

70,88

55,40

2,72

1,39

22,30

22,30

2,39

9,76

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

49 %

15 %

99 %

2,20

100 %

56,35

2,58

0,36

8,57

40,49

35,94

2,72

1,13

7,67

1,40

3,63

55 %

41 %

23 %

27 %

57 %

65 %

100 %

81 %

34 %

59 %

37 %

4,26

8,70

40,54

31,81

2,85

45,09

24,80

90,82

4,00

87 %

82 %

39 %

508 %

179 %

142 %

35 %

164 %

147 %

2,72

6,54

32,59

26,52

2,52

17,10

14,80

75,98

2,33

56 %

62 %

32 %

424 %

159 %

54 %

21 %

137 %

86 %

51,89

3722 %

34,36

2465 %

0,24

1 %

0,24

1 %

32,53

1364 %

28,58

1198 %

7,78

80 %

3,78

326,08

326,34

100 %

174,57

54 %

345,32

106 %

248,07

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

95,44

79 %

61 %

62 %

88 %

78 %

100 %

100 %

100 %

2,41

0,78

11,64

78,76

0,46

0,50

5,55

5,03

76 %

105,15

14 %

7 %

24 %

544 %

7 %

26 %

54 %

36 %

84 %

2,41

0,78

10,43

62,68

0,38

0,35

5,54

5,03

87,61

39 %

76 %

14 %

7 %

21 %

433 %

6 %

19 %

54 %

36 %

70 %

* TOTAL — PACIFIC

125,40

125,40

100 %

C

2
6
5
/
1
6
4

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n

U
n
o
n

i

.

3
1
1
0
2
0
0
6

.

0,65

9,14

0,57

5,45

19,41

19,39

2,20

2,20

143,91

128,84

38,32

37,87

4,44

76,81

95,67

3,43

67,42

83,03

0,32

3,46

17,13

2,20

88,95

29,10

2,89

25,67

55,29

176,22

169,75

123,89

6,72

53,28

22,55

34,92

17,54

6,72

52,92

10,45

34,38

14,56

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

WEST AFRICA REGION

CENTRAL AFRICA REGION

EAST AFRICA REGION

SOUTHERN AFRICA REGION

INDIAN OCEAN REGION

CARIBBEAN REGION

PACIFIC REGION

MULTIREGIONAL (PALOP)

INTRA ACP BUDGET

* TOTAL — ACP REGIONAL COOPERA-
TION

ALL ACP COUNTRIES

ADMINISTRATIVE & FINANCIAL COSTS

* TOTAL — ACP

MAYOTTE

NEW CALEDONIA

FRENCH POLYNESIA

SAINT PIERRE & MIQUELON

WALLIS & FUTUNA

National Indicative Programmes

NIP

Decisions

As %

of NIP

222,85

222,85

78,41

78,41

170,70

170,70

72,94

14,81

46,94

34,84

11,91

72,94

14,81

46,94

34,84

11,91

765,53

765,53

100 %

100 %

100 %

100 %

100 %

100 %

100 %

100 %

100 %

Payments

156,22

58,49

76,17

40,33

8,90

31,91

24,45

6,90

478,88

Lome

As %

of NIP

70 %

75 %

45 %

55 %

60 %

68 %

70 %

58 %

63 %

OTHER aid

Decisions

As %

of NIP

Payments

As %

of NIP

Cotonou

Regional
Decisions

Decisions

Total

Assigned
funds

(EUR million)

Payments

59,57

5,30

16,40

10,94

26,30

27 %

7 %

22 %

74 %

56 %

59,57

2,50

16,40

5,83

13,34

27 %

3 %

22 %

39 %

28 %

282,43

252,47

215,80

83,71

81,40

170,70

123,05

89,34

25,75

73,24

34,84

11,91

74,98

24,29

69,38

34,49

9,97

60,99

76,17

56,73

14,74

45,25

24,45

6,90

765,53

626,31

478,88

1 418,94

1 418,94

100 %

882,26

62 %

118,52

8 %

97,65

7 %

1 537,46

1 296,33

979,91

1 165,36

1 151,04

1 165,36

1 165,23

1 151,04

5 564,88

5 564,88

100 %

3 725,79

67 %

4 958,68

89 %

4 192,54

0,99

10,20

10,17

3,59

2,52

0,99

10,20

10,17

3,59

2,52

100 %

100 %

100 %

100 %

100 %

100 %

100 %

100 %

100 %

100 %

100 %

100 %

0,62

7,44

62 %

73 %

10,14

100 %

1,18

2,83

3,29

119 %

28 %

32 %

1,18

1,10

3,29

3,47

1,37

23,03

0,40

1,43

1,83

0,80

1,18

0,06

97 %

54 %

84 %

100 %

27 %

32 %

45 %

51 %

100 %

7,31

0,50

27 %

125 %

0,50

9 %

3,00

0,51

3,00

0,51

* TOTAL — FRENCH OCT

27,46

27,46

ARUBA

NETHERLANDS ANTILLES

* TOTAL — DUTCH OCT

ANGUILLA

MONTSERRAT

SAINT HELENA

TURKS & CAICOS

VIRGINS (BRITISH)

0,40

5,38

5,78

1,75

2,32

0,06

0,40

5,38

5,78

1,75

2,32

0,06

75 %

119 %

11 %

32 %

38,15

34,45

31,79

11 258,80 10 201,02

8 345,84

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

6,28

1,75

2,32

0,06

3,00

0,51

0,90

2,23

3,13

0,97

1,76

0,06

3,00

0,51

0,40

1,43

1,83

0,80

1,18

0,06

3,00

0,51

.

3
1
1
0
2
0
0
6

.

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n

U
n
o
n

i

C

2
6
5
/
1
6
5

National Indicative Programmes

NIP

Decisions

As %

of NIP

Payments

Lome

As %

of NIP

OTHER aid

Decisions

As %

of NIP

Payments

As %

of NIP

Cotonou

Regional
Decisions

Decisions

* TOTAL — BRITISH OCT

REGIONAL COOPERATION — OCT F

REGIONAL COOPERATION — OCT NL

REGIONAL COOPERATION — OCT UK

* REGIONAL COOPERATION — OCT

4,14

5,45

1,00

1,64

8,09

4,14

100 %

5,45

100 %

1,00

100 %

1,64

100 %

2,04

2,94

0,46

49 %

3,51

85 %

3,51

85 %

54 %

45 %

8,09

100 %

3,40

42 %

0,00

0 %

0,00

9,09

0 %

20 %

* TOTAL — OCT

45,47

45,47

100 %

30,29

67 %

11,32

25 %

56,79

46,08

39,38

* TOTAL — ACP + OCT

5 610,35

5 610,35

100 %

3 756,08

67 %

4 970,00

89 %

4 201,62

75 %

11 315,59 10 247,10

8 385,22

(EUR million)

Payments

5,55

2,94

0,46

Total

Assigned
funds

6,31

5,38

0,46

5,83

3,40

7,65

5,45

1,00

1,64

8,09

C

2
6
5
/
1
6
6

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n

U
n
o
n

i

.

3
1
1
0
2
0
0
6

.

TABLE 3.3.2

8th EDF

Annual 2005

GLOBAL SITUATION BY STATE

.

3
1
1
0
2
0
0
6

.

National Indicative Programmes

NIP

Decisions

As %

of NIP

Payments

87,62

119,85

179,33

36,74

13,08

61,67

150,40

- 0,23

- 0,06

- 0,32

- 1,13

- 0,14

- 0,01

0 %

0 %

0 %

- 3 %

0 %

0 %

106,63

- 33,48

- 31 %

21,88

11,25

32,80

19,43

4,37

2,25

- 0,11

- 1,24

- 1 %

- 11 %

- 0,19

- 1 %

- 0,74

- 33 %

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

203,70

- 45,00

- 22 %

34,43

37,47

3,07

128,88

- 0,96

- 1 %

30,66

22,02

47,30

- 1,21

- 3 %

122,95

- 23,68

- 19 %

60,49

- 1,29

- 2 %

1,02

3,11

7,44

1,80

Lome

As %

of NIP

12 %

Other aid

Decisions

As %

of NIP

Payments

As %

of NIP

Cotonou

Regional
Decisions

2,51

3 %

6 %

- 12,34

- 10 %

10 %

11 %

9 %

15 %

17 %

8 %

16 %

8 %

10 %

19 %

100 %

17 %

8 %

24 %

5 %

7 %

6 %

3 %

- 2,38

- 1 %

1,07

1 %

0,56

4 %

0,11

- 0,66

0,00

0 %

- 3 %

0 %

0,16

0,43

0,14

9,46

0,18

1,95

0,35

1 %

1 %

0 %

9 %

1 %

6 %

2 %

- 1,12

- 0,35

- 9,45

0,02

- 9,49

- 0,04

0,90

- 50 %

- 0,55

- 25 %

5,98

3,95

0,39

3 %

11 %

0 %

0 %

- 7 %

0 %

- 20 %

- 0,01

0 %

0 %

1 %

0,06

0 %

Total

Assigned
funds

8,51

- 8,39

- 8,88

1,70

Decisions

- 0,23

- 12,40

- 21,21

- 1,13

0,56

- 0,02

- 0,14

- 0,01

2,92

5,89

- 33,37

17,02

- 0,77

- 1,24

- 0,19

- 1,86

- 75,30

- 10,41

0,02

- 10,69

- 23,72

- 0,39

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

(EUR million)

E
N

Payments

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

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n

U
n
o
n

i

C

2
6
5
/
1
6
7

ANGOLA

BENIN

BURKINA FASO

BOTSWANA

BURUNDI

CENTRAL AFRICAN REPUBLIC

CHAD

CAMEROON

CONGO

COMORES

CAPE VERDE

DJIBOUTI

EQUATORIAL GUINEA

ERITREA

ETHIOPIA

GABON

GHANA

GAMBIA

GUINEA BISSAU

GUINEA

COTE D'IVOIRE

National Indicative Programmes

NIP

Decisions

As %

of NIP

Payments

Lome

As %

of NIP

Decisions

Other aid

As %

of NIP

Payments

84,62

- 0,01

0 %

15,55

18 %

- 3,81

- 5 %

Cotonou

Regional
Decisions

Decisions

Total

Assigned
funds

(EUR million)

Payments

- 3,82

18,74

16,24

54,25

165,02

192,59

32,12

67,79

208,06

189,57

50,63

123,46

- 6,35

- 1,18

- 1,33

- 1,15

- 0,82

- 3,70

- 1,08

9,79

101,82

- 2,00

113,17

- 4 %

- 1 %

- 4 %

- 2 %

0 %

- 2 %

- 2 %

- 8 %

- 2 %

5,57

- 0,06

- 1 %

77,55

50,00

11,49

26,78

206,13

- 1,45

- 0,63

- 5 %

0 %

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

5 %

25 %

6 %

1 %

8 %

11 %

19 %

6 %

7 %

17 %

15 %

3 %

10 %

18 %

9 %

5 %

26 %

0,69

4,32

2,07

0,00

0,22

As %

of NIP

1 %

1 %

0 %

1 %

0 %

0 %

0 %

0 %

0 %

0,29

0,02

- 0,01

- 1,53

- 2 %

- 0,00

0,05

- 0,07

0 %

2,25

2 %

- 0,77

0 %

0,12

0,21

0 %

0 %

0,06

0 %

- 2 %

- 0,23

3,93

0,43

0 %

10,53

5 %

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

- 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

C

2
6
5
/
1
6
8

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n

U
n
o
n

i

.

3
1
1
0
2
0
0
6

.

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

202,45

143,51

95,92

21,85

8,40

4 %

0,38

0 %

5,27

0,46

3 %

0,38

8,00

- 2,06

- 6,42

- 0,01

- 1 %

- 7 %

0 %

4,99

14,12

2,00

3 %

15 %

9 %

- 0,94

0,04

- 1 %

0 %

13,98

10 %

1,22

6 %

- 3,00

- 6,38

- 0,01

8,52

10,62

- 0,86

KENYA

LIBERIA

LESOTHO

MADAGASCAR

MALAWI

MAURITIUS

MAURITANIA

MALI

MOZAMBIQUE

NAMIBIA

NIGER

RWANDA

SENEGAL

SEYCHELLES

SIERRA LEONE

SOMALIA

SÃO TOMÉ & PRINCÍPE

SUDAN

SWAZILAND

TANZANIA

TOGO

UGANDA

NIGERIA

ZAMBIA

ZIMBABWE

DEMOCRATIC REPUBLIC OF THE CONGO

Other aid

Decisions

As %

of NIP

Payments

As %

of NIP

Cotonou

Regional
Decisions

Decisions

Total

Assigned
funds

(EUR million)

Payments

- 36,05

- 1 %

67,06

2 %

- 232,35

281,02

617,50

* TOTAL — AFRICA

ANTIGUA-BARBUDA

BARBADOS

BELIZE

BAHAMAS

National Indicative Programmes

NIP

Decisions

As %

of NIP

Payments

3 694,46

- 147,80

- 4 %

464,39

- 0,01

- 0,76

0 %

- 7 %

0,12

- 0,00

0,07

0,65

4,88

10,58

2,20

Lome

As %

of NIP

13 %

19 %

0 %

1 %

DOMINICAN REPUBLIC

103,36

- 4,98

- 5 %

22,87

22 %

DOMINICA

GRENADA

GUYANA (STATE)

HAITI

JAMAICA

ST CHRISTOPHER (KITTS) & NEVIS

SAINT LUCIA

SURINAME

SAINT VINCENT & GRENADINES

TRINIDAD & TOBAGO

6,26

1,59

31,72

70,88

55,40

2,72

1,39

22,30

2,39

9,76

* TOTAL — CARIBBEAN

326,08

FIJI

KIRIBATI

PAPUA NEW GUINEA

SOLOMON ISLANDS

TONGA

TUVALU

VANUATU

SAMOA

* TOTAL — PACIFIC

17,40

11,98

48,80

14,48

6,55

1,90

10,23

14,07

125,40

- 0,03

- 0,03

- 2 %

0 %

- 0,01

0 %

- 0,04

- 5,86

- 0,45

- 0,06

- 0,19

- 0,03

0 %

- 2 %

- 3 %

0 %

- 1 %

- 1 %

- 0,07

- 0,81

0 %

- 1 %

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

7 %

8 %

16 %

11 %

10 %

- 0,14

- 0,11

0,01

0 %

- 2 %

0 %

0,01

0 %

0,34

0 %

2,26

7 %

2,96

0,11

5 %

4 %

18 %

0,29

21 %

7 %

1 %

12 %

14 %

22 %

25 %

15 %

10 %

8 %

2 %

0 %

0,08

3 %

0,14

0 %

5,67

2 %

0,01

0,56

0,00

0 %

4 %

0 %

0,40

3 %

16,00

110 %

0,35

18 %

.

3
1
1
0
2
0
0
6

.

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n

U
n
o
n

i

C

2
6
5
/
1
6
9

0,17

- 0,04

- 0,17

0,12

- 0,00

0,08

14,10

23,21

- 0,00

- 0,01

- 0,77

- 5,12

- 0,11

- 0,02

- 0,03

1,91

0,11

18,43

5,48

0,01

13,82

0,29

0,08

- 0,04

- 5,73

- 0,45

- 0,03

- 0,03

0,06

- 0,18

53,63

0,47

2,55

- 0,05

42,42

0,37

- 0,03

- 0,00

0,14

0,53

0,02

0,00

0,97

0,58

0,44

0,12

7,48

7,59

8,72

0,11

0,25

1,63

0,02

1,19

50,97

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

National Indicative Programmes

NIP

Decisions

As %

of NIP

Payments

222,85

- 3,12

- 1 %

20,03

78,41

170,70

72,94

14,81

46,94

34,84

11,91

- 1,18

- 4,88

- 0,09

- 3,20

- 0,12

- 1 %

- 7 %

- 1 %

- 7 %

0 %

3,14

22,97

6,10

1,23

3,18

5,54

1,81

765,53

- 19,03

- 2 %

70,49

Lome

As %

of NIP

9 %

4 %

13 %

8 %

8 %

7 %

16 %

15 %

9 %

Other aid

Decisions

As %

of NIP

Payments

As %

of NIP

Cotonou

Regional
Decisions

Decisions

Total

Assigned
funds

- 3,12

18,08

1,25

2 %

- 0,06

0 %

1,52

2,70

10 %

6 %

- 1,18

- 4,88

- 0,14

- 3,20

- 0,12

3,78

26,81

5,43

0,34

8,13

0,00

2,14

(EUR million)

Payments

20,03

4,39

22,97

6,10

2,76

5,88

5,54

1,81

1 418,94

- 31,61

- 2 %

134,50

9 %

- 0,06

- 1,68

0 %

5,47

2,53

0 %

5 564,88

- 186,07

- 3 %

660,32

- 37,08

- 1 %

97,48

2 %

- 271,74

473,27

851,71

0,42

4 %

- 2,00

- 20 %

- 2,00

- 7 %

0,42

2 %

12 %

18 %

29 %

9 %

4 %

15 %

7 %

7 %

0,17

2,94

0,88

0,11

4,10

0,38

0,38

0,99

- 0,79

- 79 %

- 0,08

- 1 %

- 0,87

- 0,15

- 3 %

- 38 %

- 0,15

- 3 %

10,20

10,17

3,59

2,52

27,46

0,40

5,38

5,78

1,75

2,32

0,06

0,02

1 %

1,17

C

2
6
5
/
1
7
0

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n

U
n
o
n

i

.

3
1
1
0
2
0
0
6

.

- 19,03

25,50

70,49

- 31,67

- 1,68

90,22

- 0,07

0,93

139,97

2,53

1,87

- 0,79

- 0,37

0,75

- 2,08

- 2,08

0,23

- 1,47

- 0,04

0,25

0,21

- 2,87

- 0,15

- 0,15

0,17

3,36

0,88

0,11

4,52

0,38

0,38

0,02

1,17

WEST AFRICA REGION

CENTRAL AFRICA REGION

EAST AFRICA REGION

SOUTHERN AFRICA REGION

INDIAN OCEAN REGION

CARIBBEAN REGION

PACIFIC REGION

MULTIREGIONAL (PALOP)

INTRA ACP BUDGET

* TOTAL — ACP REGIONAL
COOPERATION

ALL ACP COUNTRIES

ADMINISTRATIVE & FINANCIAL COSTS

* TOTAL — ACP

MAYOTTE

NEW CALEDONIA

FRENCH POLYNESIA

SAINT PIERRE & MIQUELON

WALLIS & FUTUNA

* TOTAL — FRENCH OCT

ARUBA

NETHERLANDS ANTILLES

* TOTAL — DUTCH OCT

ANGUILLA

MONTSERRAT

SAINT HELENA

TURKS & CAICOS

VIRGINS (BRITISH)

* TOTAL — BRITISH OCT

REGIONAL COOPERATION — OCT F

REGIONAL COOPERATION — OCT NL

REGIONAL
COOPERATION — OCT UK

* REGIONAL
COOPERATION — OCT

* TOTAL — OCT

National Indicative Programmes

NIP

Decisions

As %

of NIP

Payments

0,02

0,67

0,00

- 0,29

- 29 %

4,14

5,45

1,00

1,64

8,09

45,47

- 0,29

- 1,31

- 4 %

- 3 %

- 3 %

0,67

5,17

665,49

Lome

As %

of NIP

0 %

12 %

0 %

8 %

11 %

12 %

Other aid

Decisions

As %

of NIP

Payments

As %

of NIP

Cotonou

Regional
Decisions

Decisions

Total

Assigned
funds

1,17

28 %

(EUR million)

Payments

1,19

0,67

0,00

0,67

6,76

0,01

- 0,29

- 0,07

- 0,29

- 3,31

- 0,06

- 1,32

* TOTAL — ACP + OCT

5 610,35

- 187,39

- 275,05

471,95

858,47

- 2,00

- 39,08

- 4 %

- 1 %

1,59

99,07

4 %

2 %

.

3
1
1
0
2
0
0
6

.

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n

U
n
o
n

i

C

2
6
5
/
1
7
1

TABLE 3.3.3

8th EDF

Cumulative decisions 2005

SITUATION BY INSTRUMENT AND STATE

Lome

Non NIP

C

2
6
5
/
1
7
2

(EUR million)

E
N

Cotonou

Interest
subsidies

Emergency
aid

Refugee aid Risk capital

Stabex

Sysmin

SAF

Heavily
indebted
poor coun-
tries

Total

non NIP

Interests

Total

Envelope A Envelope B

Total

NIP

Grants

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

ANGOLA

BENIN

BURKINA FASO

BOTSWANA

BURUNDI

CENTRAL AFRICAN
REPUBLIC

CHAD

CAMEROON

CONGO

COMORES

CAPE VERDE

DJIBOUTI

EQUATORIAL GUINEA

ERITREA

ETHIOPIA

GABON

GHANA

GAMBIA

GUINEA BISSAU

52,76

87,60

9,60

22,90

53,10

44,51

18,62

9,00

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

2,10

2,58

11,26

16,30

25,00

4,34

2,00

8,98

6,67

0,10

0,41

0,89

0,71

10,30

1,79

2,68

0,11

5,76

14,00

1,02

1,52

17,82

6,31

22,30

73,03

17,23

5,00

66,00

32,85

17,05

4,94

0,66

0,79

5,27

4,37

0,33

Total State

115,18

179,39

115,18

179,39

282,55

118,39

118,39

400,94

38,95

65,50

91,29

226,68

241,40

26,21

16,64

59,66

30,43

5,17

21,53

3,88

30,00

33,88

72,83

65,50

91,29

226,68

241,40

26,21

16,64

59,66

30,43

5,17

21,53

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n

U
n
o
n

i

.

3
1
1
0
2
0
0
6

.

118,45

198,17

401,87

0,04

0,04

401,92

0,45

7,60

78,79

13,46

1,41

40,90

95,84

17,83

4,42

78,37

224,73

39,85

35,00

35,00

113,37

40,00

40,00

264,73

51,72

35,00

35,00

39,85

86,72

Lome

Non NIP

Cotonou

Interest
subsidies

Emergency
aid

Refugee aid Risk capital

Stabex

Sysmin

SAF

Heavily
indebted
poor coun-
tries

Total

non NIP

Interests

Total

Envelope A Envelope B

Total

MOZAMBIQUE

189,57

6,09

NIP

Grants

122,95

60,49

84,62

0,33

8,09

54,25

1,10

165,02

192,59

32,12

67,79

208,06

15,31

3,92

25,00

12,00

37,17

45,81

23,01

1,99

81,02

51,05

20,41

11,44

0,22

30,02

17,76

0,15

4,36

1,71

1,40

4,66

5,70

85,31

4,23

50,41

1,77

50,63

18,83

1,24

0,28

123,46

101,82

113,17

4,12

5,57

77,55

50,00

11,49

19,22

26,78

8,43

206,13

28,56

4,00

106,54

202,45

1,66

93,30

5,00

0,20

0,14

0,46

25,33

38,66

5,17

97,02

33,97

13,41

35,07

GUINEA

COTE D'IVOIRE

KENYA

LIBERIA

LESOTHO

MADAGASCAR

MALAWI

MAURITIUS

MAURITANIA

MALI

NAMIBIA

NIGER

RWANDA

SENEGAL

SEYCHELLES

SIERRA LEONE

SOMALIA

SÃO TOMÉ & PRÍNCIPÉ

SUDAN

SWAZILAND

TANZANIA

TOGO

UGANDA

NIGERIA

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

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

(EUR million)

Total State

167,35

171,00

209,30

25,00

73,84

167,35

171,00

209,30

25,00

73,84

277,67

278,36

49,42

147,35

300,67

55,00

35,00

55,00

332,67

35,00

313,36

49,42

45,00

45,00

192,35

300,67

412,18

150,00

150,00

562,18

75,13

167,62

182,54

273,83

7,34

113,12

50,00

15,46

116,23

1,04

55,00

56,04

223,66

75,13

182,54

273,83

7,34

113,12

50,00

15,46

116,23

63,77

4,00

4,00

67,77

487,91

13,41

427,24

5,00

487,91

13,41

427,24

5,00

.

3
1
1
0
2
0
0
6

.

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n

U
n
o
n

i

C

2
6
5
/
1
7
3

Lome

Non NIP

Cotonou

NIP

Grants

143,51

95,92

21,85

ZAMBIA

ZIMBABWE

DEMOCRATIC REPUB-
LIC OF THE CONGO

Interest
subsidies

Emergency
aid

Refugee aid Risk capital

Stabex

Sysmin

SAF

Heavily
indebted
poor coun-
tries

3,64

103,50

96,76

96,24

3,25

14,97

0,13

1,92

23,48

5,50

Interests

Total

Envelope A Envelope B

Total

443,65

114,26

52,75

(EUR million)

Total State

443,65

114,26

52,75

* TOTAL — AFRICA

3 694,20

70,90

66,98

117,24

873,55

505,54

98,39

1 491,74

ANTIGUA-BARBUDA

BARBADOS

BELIZE

BAHAMAS

0,65

4,88

10,58

2,20

4,26

8,70

DOMINICAN REPUBLIC

103,36

9,05

0,17

30,98

0,34

DOMINICA

GRENADA

GUYANA (STATE)

HAITI

JAMAICA

ST CHRISTOPHER
(KITTS) & NEVIS

SAINT LUCIA

SURINAME

SAINT VINCENT &
GRENADINES

TRINIDAD & TOBAGO

* TOTAL — CARIB-
BEAN

FIJI

KIRIBATI

6,52

1,59

31,72

70,88

55,40

2,72

1,39

22,30

2,39

9,76

6,41

0,84

0,24

0,28

0,78

12,50

10,69

11,70

43,00

2,78

29,03

2,85

3,10

9,41

48,05

32,25

21,90

10,00

32,00

4,00

3,00

7,00

326,34

21,86

17,40

11,98

0,17

0,41

120,36

124,69

12,84

65,39

2,00

0,50

0,28

C

2
6
5
/
1
7
4

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n

U
n
o
n

i

.

3
1
1
0
2
0
0
6

.

6 918,53

402,35

205,00

607,35

7 525,88

0,65

9,14

0,65

9,14

19,28

0,13

0,13

19,41

2,20

143,91

38,32

4,44

76,81

95,67

2,20

143,91

38,32

4,44

76,81

95,67

146,22

30,00

30,00

176,22

6,72

53,28

22,55

34,92

17,54

6,72

53,28

22,55

34,92

17,54

671,66

30,13

30,13

701,79

19,81

12,76

19,81

12,76

Total

non NIP

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

Lome

Non NIP

Cotonou

Heavily
indebted
poor coun-
tries

Total

non NIP

Interests

Total

Envelope A Envelope B

Total

Interest
subsidies

Emergency
aid

Refugee aid Risk capital

Stabex

Sysmin

SAF

0,08

0,66

0,50

10,40

74,56

0,46

0,00

0,81

0,03

0,50

3,00

5,00

4,20

1,60

11,00

76,81

0,50

16,20

0,14

0,64

57,86

5,30

16,40

10,94

26,30

NIP

Grants

48,80

14,48

6,55

1,90

10,23

14,07

PAPUA NEW GUINEA

SOLOMON ISLANDS

TONGA

TUVALU

VANUATU

SAMOA

* TOTAL — PACIFIC

125,40

WEST AFRICA REGION

222,85

1,71

CENTRAL AFRICA
REGION

78,41

EAST AFRICA REGION

170,70

72,94

14,81

46,94

34,84

11,91

765,53

SOUTHERN AFRICA
REGION

INDIAN OCEAN
REGION

CARIBBEAN REGION

PACIFIC REGION

MULTIREGIONAL
(PALOP)

INTRA ACP BUDGET

* TOTAL — ACP
REGIONAL
COOPERATION

ALL ACP COUNTRIES

ADMINISTRATIVE &
FINANCIAL COSTS

11,64

78,76

0,46

0,50

5,55

5,03

105,15

59,57

5,30

—

16,40

10,94

26,30

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

(EUR million)

Total State

50,00

50,00

110,44

93,24

7,01

2,40

21,11

23,38

5,33

4,28

50,00

59,61

290,16

5,33

4,28

9,61

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

.

3
1
1
0
2
0
0
6

.

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n

U
n
o
n

i

C

2
6
5
/
1
7
5

1 418,94

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

NIP

Grants

Lome

Non NIP

Cotonou

Interest
subsidies

Emergency
aid

Refugee aid Risk capital

Stabex

Sysmin

SAF

Heavily
indebted
poor coun-
tries

Total

non NIP

Interests

Total

Envelope A Envelope B

Total

(EUR million)

Total State

* 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

NEW CALEDONIA

FRENCH POLYNESIA

SAINT PIERRE &
MIQUELON

WALLIS & FUTUNA

* TOTAL — FRENCH
OCT

ARUBA

NETHERLANDS ANTIL-
LES

* TOTAL — DUTCH
OCT

ANGUILLA

MONTSERRAT

SAINT HELENA

TURKS & CAICOS

VIRGINS (BRITISH)

* TOTAL — BRITISH
OCT

REGIONAL COOPERA-
TION — OCT F

REGIONAL COOPERA-
TION — OCT NL

REGIONAL COOPERA-
TION — OCT UK

0,33

0,29

0,99

10,20

10,17

3,59

2,52

27,46

0,63

0,40

5,38

5,78

1,75

2,32

0,06

0,51

4,14

0,51

5,45

1,00

1,64

1,18

2,50

1,18

2,50

3,00

3,00

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

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

C

2
6
5
/
1
7
6

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n

U
n
o
n

i

.

3
1
1
0
2
0
0
6

.

NIP

Grants

* REGIONAL CO-
OPERATION — OCT

8,09

Lome

Non NIP

Cotonou

Interest
subsidies

Emergency
aid

Refugee aid Risk capital

Stabex

Sysmin

SAF

Heavily
indebted
poor coun-
tries

Total

non NIP

Interests

Total

Envelope A Envelope B

Total

* TOTAL — OCT

45,47

1,14

6,50

1,18

2,50

11,32

* TOTAL — ACP +
OCT

5 610,35

102,59

137,41

117,24

1 156,98

708,23

114,24

1 573,33

1 060,00

4 970,00

38,15 10 618,50

442,09

255,00

697,09

11 315,59

8,09

56,79

(EUR million)

Total State

8,09

56,79

.

3
1
1
0
2
0
0
6

.

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n

U
n
o
n

i

C

2
6
5
/
1
7
7

TABLE 3.3.4

8th EDF

Annual decisions 2005

SITUATION BY INSTRUMENT AND STATE

NIP

Lome

Non NIP

Grants

Interest
subsidies

Emer-
gency aid

Refugee
aid

Risk capi-
tal

Stabex

Sysmin

SAF

C

2
6
5
/
1
7
8

(EUR million)

E
N

Cotonou

Heavily
indebted
poor
countries

Interests

Total

Total non
NIP

Envelope
A

Envelope
B

Total

Total State

ANGOLA

BENIN

BURKINA FASO

BOTSWANA

BURUNDI

CENTRAL AFRICAN REPUBLIC

CHAD

CAMEROON

CONGO

COMORES

CAPE VERDE

DJIBOUTI

EQUATORIAL GUINEA

ERITREA

ETHIOPIA

GABON

GHANA

GAMBIA

GUINEA BISSAU

- 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

- 10,34

- 0,66

- 0,48

- 0,64

- 0,36

- 9,45

0,00

0,02

0,56

0,11

0,00

0,02

0,02

0,01

- 2,00

- 2,39

- 9,49

- 12,34

- 2,38

0,56

0,11

- 0,66

0,00

- 1,12

- 0,35

- 9,45

0,02

- 9,49

- 0,23

- 12,40

- 0,23

- 12,40

- 2,70

- 18,51

- 18,51

- 21,21

- 1,13

0,56

- 0,14

- 0,01

- 33,37

- 0,77

- 1,24

- 0,19

- 1,86

- 1,13

0,56

- 0,14

- 0,01

- 33,37

- 0,77

- 1,24

- 0,19

- 1,86

- 45,35

- 29,96

- 29,96

- 75,30

- 10,41

0,02

- 10,69

- 10,41

0,02

- 10,69

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n

U
n
o
n

i

.

3
1
1
0
2
0
0
6

.

NIP

Lome

Non NIP

Grants

Interest
subsidies

Emer-
gency aid

Refugee
aid

Risk capi-
tal

Stabex

Sysmin

SAF

(EUR million)

Cotonou

Heavily
indebted
poor
countries

Interests

Total

Total non
NIP

Envelope
A

Envelope
B

Total

Total State

- 23,68

- 1,29

- 0,01

- 3,60

- 0,22

- 0,04

0,90

0,29

0,02

- 0,01

- 0,06

0,37

- 0,00

- 1,84

- 0,04

0,90

- 3,81

0,29

0,02

- 0,01

- 1,53

- 0,77

- 0,77

- 23,72

- 0,39

- 3,82

- 6,06

- 1,16

- 1,34

- 2,68

- 0,82

- 4,47

- 1,08

- 23,72

- 0,39

- 3,82

- 6,06

- 1,16

- 1,34

- 2,68

- 0,82

- 4,47

- 1,08

- 9,79

- 0,04

- 0,04

- 9,82

0,12

0,21

0,06

3,93

- 0,23

- 0,18

0,65

- 0,04

- 0,04

0,42

0,12

0,21

0,06

- 0,23

3,93

0,43

0,38

- 1,88

0,21

- 0,06

0,06

- 0,23

3,93

- 1,45

- 0,20

0,38

- 1,88

0,21

- 0,06

0,06

0,00

- 0,23

3,93

- 1,45

- 0,20

0,00

0,38

0,00

- 6,35

- 1,18

- 1,33

- 1,15

- 0,82

- 3,70

- 1,08

- 9,79

- 2,00

- 0,06

- 1,45

- 0,63

.

3
1
1
0
2
0
0
6

.

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n

U
n
o
n

i

C

2
6
5
/
1
7
9

GUINEA

COTE D'IVOIRE

KENYA

LIBERIA

LESOTHO

MADAGASCAR

MALAWI

MAURITIUS

MAURITANIA

MALI

MOZAMBIQUE

NAMIBIA

NIGER

RWANDA

SENEGAL

SEYCHELLES

SIERRA LEONE

SOMALIA

SÃO TOMÉ & PRINCÍPE

SUDAN

SWAZILAND

TANZANIA

TOGO

UGANDA

NIGERIA

NIP

Lome

Non NIP

Grants

Interest
subsidies

Emer-
gency aid

Refugee
aid

Risk capi-
tal

Stabex

Sysmin

SAF

- 2,06

- 6,42

- 0,01

- 0,94

0,06

- 0,02

Heavily
indebted
poor
countries

Total non
NIP

- 0,94

0,04

(EUR million)

Cotonou

Interests

Total

Envelope
A

Envelope
B

Total

Total State

- 3,00

- 6,38

- 0,01

- 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

- 0,00

- 0,01

- 0,76

- 4,98

- 0,03

- 0,03

- 0,01

- 0,04

- 5,86

- 0,45

- 0,06

- 0,19

- 0,03

0,00

- 0,01

- 0,76

- 0,01

- 0,01

- 5,12

- 0,11

- 0,02

- 0,03

0,01

0,29

0,08

- 0,04

- 5,72

- 0,01

- 0,01

- 0,45

- 0,05

0,37

- 0,03

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

- 0,14

- 0,11

0,01

0,01

0,29

0,08

0,14

0,01

0,56

0,00

- 0,14

- 0,22

0,11

0,01

0,01

0,29

0,08

- 0,22

0,50

- 0,14

0,01

0,56

0,00

ZAMBIA

ZIMBABWE

DEMOCRATIC REPUBLIC OF THE
CONGO

* TOTAL — AFRICA

ANTIGUA-BARBUDA

BARBADOS

BELIZE

BAHAMAS

DOMINICAN REPUBLIC

DOMINICA

GRENADA

GUYANA (STATE)

HAITI

JAMAICA

ST CHRISTOPHER (KITTS) & NEVIS

SAINT LUCIA

SURINAME

SAINT VINCENT & GRENADINES

TRINIDAD & TOBAGO

* TOTAL — CARIBBEAN

FIJI

KIRIBATI

PAPUA NEW GUINEA

SOLOMON ISLANDS

TONGA

C

2
6
5
/
1
8
0

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n

U
n
o
n

i

.

3
1
1
0
2
0
0
6

.

NIP

Lome

Non NIP

Grants

Interest
subsidies

Emer-
gency aid

Refugee
aid

Risk capi-
tal

Stabex

Sysmin

SAF

(EUR million)

Cotonou

Heavily
indebted
poor
countries

Interests

Total

Total non
NIP

Envelope
A

Envelope
B

Total

Total State

- 0,07

- 0,81

- 3,12

- 1,18

- 4,88

- 0,09

- 3,20

- 0,12

- 19,03

- 31,61

0,57

0,57

- 0,23

- 0,07

- 0,00

- 0,07

- 0,07

- 0,06

- 0,06

- 0,03

- 0,06

- 1,65

- 0,06

- 1,68

- 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

- 0,14

- 0,31

- 3,12

- 1,18

- 4,88

- 0,14

- 3,20

- 0,12

- 19,03

- 31,67

- 1,68

- 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

- 0,79

- 0,08

- 0,87

- 0,15

- 2,00

- 2,00

- 0,79

- 2,00

- 2,08

- 2,00

- 2,87

- 0,15

- 0,79

- 2,08

- 2,87

- 0,15

TUVALU

VANUATU

SAMOA

* TOTAL — PACIFIC

WEST AFRICA REGION

CENTRAL AFRICA REGION

EAST AFRICA REGION

SOUTHERN AFRICA REGION

INDIAN OCEAN REGION

CARIBBEAN REGION

PACIFIC REGION

MULTIREGIONAL (PALOP)

INTRA ACP BUDGET

* TOTAL — ACP REGIONAL
COOPERATION

ALL ACP COUNTRIES

ADMINISTRATIVE & FINANCIAL COSTS

* TOTAL — ACP

MAYOTTE

NEW CALEDONIA

FRENCH POLYNESIA

SAINT PIERRE & MIQUELON

WALLIS & FUTUNA

* TOTAL — FRENCH OCT

ARUBA

NETHERLANDS ANTILLES

.

3
1
1
0
2
0
0
6

.

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n

U
n
o
n

i

C

2
6
5
/
1
8
1

NIP

Lome

Non NIP

Grants

Interest
subsidies

Emer-
gency aid

Refugee
aid

Risk capi-
tal

Stabex

Sysmin

SAF

* TOTAL — DUTCH OCT

ANGUILLA

MONTSERRAT

SAINT HELENA

TURKS & CAICOS

VIRGINS (BRITISH)

* TOTAL — BRITISH OCT

REGIONAL COOPERATION — OCT F

REGIONAL COOPERATION — OCT NL

- 0,29

(EUR million)

Cotonou

Heavily
indebted
poor
countries

Interests

Total

Total non
NIP

Envelope
A

Envelope
B

Total

Total State

- 0,15

- 0,15

REGIONAL COOPERATION — OCT UK

* REGIONAL COOPERATION — OCT

* TOTAL — OCT

* TOTAL — ACP + OCT

- 0,29

- 1,16

- 2,00

- 187,23

- 3,60

- 1,12

- 1,30

- 23,98

8,84

- 1,10

- 16,81

- 2,00

- 39,08

- 0,29

- 0,29

- 3,31

- 0,29

- 0,29

- 3,31

- 226,46

- 48,59

- 48,59

- 275,05

C

2
6
5
/
1
8
2

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n

U
n
o
n

i

.

3
1
1
0
2
0
0
6

.

Table 3.3.5

8th EDF

Assigned cumulative funds 2005

SITUATION BY INSTRUMENT AND STATE

.

3
1
1
0
2
0
0
6

.

NIP

Lome

Non NIP

Grants

Interest
subsidies

Emer-
gency aid

Refugee
aid

Risk capi-
tal

Stabex

Sysmin

SAF

(EUR million)

E
N

Cotonou

Heavily
indebted
poor
countries

Total non
NIP

Interests

Total

Envelope
A

Envelope
B

Total

Total State

ANGOLA

BENIN

BURKINA FASO

BOTSWANA

BURUNDI

CENTRAL AFRICAN REPUBLIC

CHAD

CAMEROON

CONGO

COMORES

CAPE VERDE

DJIBOUTI

EQUATORIAL GUINEA

ERITREA

ETHIOPIA

GABON

GHANA

GAMBIA

GUINEA BISSAU

GUINEA

64,94

111,05

163,84

22,75

2,10

13,06

56,17

133,01

104,90

5,66

10,75

26,00

2,58

15,15

3,36

2,25

113,96

36,98

122,48

19,43

30,28

97,45

11,26

15,33

25,00

4,30

2,00

8,95

6,64

0,10

0,41

0,89

0,71

9,87

1,79

2,68

5,76

14,00

1,02

1,50

17,22

6,31

22,30

73,03

17,11

5,00

4,94

0,66

0,79

0,11

52,76

87,60

9,26

22,90

51,35

44,20

18,04

9,00

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

91,54

170,58

267,04

111,75

111,75

24,95

0,02

23,58

23,60

64,53

85,79

207,55

239,23

9,96

16,41

52,28

26,15

4,15

21,07

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n

U
n
o
n

i

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

66,00

5,24

118,44

198,12

312,08

0,04

0,04

312,12

32,85

17,05

12,00

4,35

0,32

0,45

7,39

78,73

13,08

1,41

21,36

40,69

95,78

17,43

4,41

33,36

77,66

218,26

36,85

22,32

22,32

99,98

30,32

30,32

248,59

34,68

19,08

19,08

130,81

36,85

53,77

130,81

C

2
6
5
/
1
8
3

NIP

Lome

Non NIP

Grants

Interest
subsidies

Emer-
gency aid

Refugee
aid

Risk capi-
tal

Stabex

Sysmin

SAF

(EUR million)

Cotonou

Heavily
indebted
poor
countries

Total non
NIP

Interests

Total

Envelope
A

Envelope
B

Total

Total State

27,80

24,00

14,78

44,73

49,84

21,08

72,15

0,33

8,09

50,42

1,10

80,05

4,36

37,17

51,05

23,39

157,52

180,66

1,71

1,40

30,77

15,31

56,16

3,92

45,81

20,10

13,01

11,42

1,99

196,48

4,66

167,05

6,09

5,70

85,31

49,36

18,83

1,18

4,23

104,40

0,28

0,22

30,02

17,36

0,15

26,93

79,44

131,21

39,44

55,40

0,20

0,14

25,20

92,63

98,36

5,31

54,83

49,74

9,79

4,12

50,41

38,43

0,46

52,72

1,77

5,10

30,40

3,97

19,22

92,74

25,34

8,43

28,56

198,02

187,95

125,27

84,98

3,78

106,54

33,27

136,89

1,24

93,30

34,61

94,65

5,00

103,50

92,82

90,99

3,25

14,90

0,13

1,65

3,64

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

129,25

196,82

23,39

66,30

269,86

55,00

256,33

21,76

55,00

21,76

48,06

134,75

286,28

389,66

150,00

150,00

73,79

144,26

0,99

37,64

38,63

173,22

244,51

7,08

90,34

49,74

13,75

111,96

62,33

2,31

2,31

478,50

1,24

412,17

5,00

416,22

103,26

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

C

2
6
5
/
1
8
4

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n

U
n
o
n

i

.

3
1
1
0
2
0
0
6

.

COTE D'IVOIRE

KENYA

LIBERIA

LESOTHO

MADAGASCAR

MALAWI

MAURITIUS

MAURITANIA

MALI

MOZAMBIQUE

NAMIBIA

NIGER

RWANDA

SENEGAL

SEYCHELLES

SIERRA LEONE

SOMALIA

SÃO TOMÉ & PRINCÍPE

SUDAN

SWAZILAND

TANZANIA

TOGO

UGANDA

NIGERIA

ZAMBIA

ZIMBABWE

NIP

Lome

Non NIP

Grants

Interest
subsidies

Emer-
gency aid

Refugee
aid

Risk capi-
tal

Stabex

Sysmin

SAF

DEMOCRATIC REPUBLIC CONGO

19,67

1,92

22,57

5,50

* TOTAL — AFRICA

ANTIGUA-BARBUDA

BARBADOS

BELIZE

BAHAMAS

3 191,37

70,90

66,54

113,36

863,55

484,94

94,46 1 444,19

4,26

0,57

1,19

10,56

2,20

8,70

DOMINICAN REPUBLIC

88,29

9,05

0,17

30,98

0,34

(EUR million)

Cotonou

.

3
1
1
0
2
0
0
6

.

Interests

Total

Envelope
A

Envelope
B

Total

Total State

49,66

E
N

49,66

6 329,31

360,96

113,86

474,82

6 804,13

0,57

5,45

19,26

0,13

0,13

2,20

128,84

37,87

3,43

67,42

83,03

0,57

5,45

19,39

2,20

128,84

37,87

3,43

67,42

83,03

141,01

28,75

28,75

169,75

6,72

52,92

10,45

34,38

14,56

6,72

52,92

10,45

34,38

14,56

Heavily
indebted
poor
countries

Total non
NIP

29,99

3 137,94

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

11,77

10,69

11,70

43,00

2,78

28,91

2,84

3,10

9,40

47,74

32,16

21,90

10,00

32,00

4,00

3,00

7,00

0,17

0,41

0,08

0,14

120,36

124,15

12,12

65,39

344,05

608,10

28,88

28,88

636,98

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

38,77

38,77

4,81

3,22

4,81

3,22

19,64

9,99

92,64

89,95

6,39

2,40

20,58

22,32

DOMINICA

GRENADA

GUYANA (STATE)

HAITI

JAMAICA

ST CHRISTOPHER (KITTS) & NEVIS

SAINT LUCIA

SURINAME

SAINT VINCENT & GRENADINES

TRINIDAD & TOBAGO

6,18

0,58

23,06

58,23

50,20

2,72

1,35

10,21

1,93

6,77

6,41

0,84

0,24

0,28

0,78

* TOTAL — CARIBBEAN

264,05

21,86

FIJI

KIRIBATI

PAPUA NEW GUINEA

SOLOMON ISLANDS

TONGA

TUVALU

VANUATU

SAMOA

17,22

9,21

42,77

13,81

5,93

1,90

10,23

14,07

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n

U
n
o
n

i

C

2
6
5
/
1
8
5

NIP

Lome

Non NIP

Grants

Interest
subsidies

Emer-
gency aid

Refugee
aid

Risk capi-
tal

Stabex

Sysmin

SAF

(EUR million)

Cotonou

Heavily
indebted
poor
countries

Total non
NIP

Interests

Total

Envelope
A

Envelope
B

Total

Total State

* TOTAL — PACIFIC

115,14

0,64

11,00

76,19

0,50

13,64

WEST AFRICA REGION

192,90

1,71

57,86

5,30

16,40

10,94

26,30

101,97

59,57

5,30

16,40

10,94

26,30

217,10

8,03

38,77

46,80

252,47

81,40

123,05

74,98

24,29

69,38

34,49

9,97

626,31

1 177,82

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

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

1,18

1,47

1,18

1,47

3,00

3,00

0,50

0,50

1,18

1,80

3,29

6,28

0,50

0,50

2,05

10,14

13,44

3,47

1,71

30,81

0,90

2,23

3,13

0,97

1,76

2,05

10,14

13,44

3,47

1,71

30,81

0,90

2,23

3,13

0,97

1,76

CENTRAL AFRICA REGION

EAST AFRICA REGION

SOUTHERN AFRICA REGION

INDIAN OCEAN REGION

CARIBBEAN REGION

PACIFIC REGION

MULTIREGIONAL (PALOP)

INTRA ACP BUDGET

* TOTAL — ACP REGIONAL
COOPERATION

ALL ACP COUNTRIES

ADMINISTRATIVE & FINANCIAL
COSTS

* TOTAL — ACP

MAYOTTE

NEW CALEDONIA

FRENCH POLYNESIA

SAINT PIERRE & MIQUELON

WALLIS & FUTUNA

76,10

123,05

58,58

13,35

43,08

34,49

9,97

626,31

0,33

0,29

0,87

8,34

10,14

3,47

1,71

* TOTAL — FRENCH OCT

24,53

0,63

ARUBA

NETHERLANDS ANTILLES

* TOTAL — DUTCH OCT

ANGUILLA

MONTSERRAT

0,40

2,23

2,63

0,97

1,76

263,90

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

C

2
6
5
/
1
8
6

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n

U
n
o
n

i

.

3
1
1
0
2
0
0
6

.

NIP

Lome

Non NIP

Grants

Interest
subsidies

Emer-
gency aid

Refugee
aid

Risk capi-
tal

Stabex

Sysmin

SAF

SAINT HELENA

TURKS & CAICOS

VIRGINS (BRITISH)

* TOTAL — BRITISH OCT

REGIONAL COOPERATION — OCT F

REGIONAL COOPERATION — OCT NL

REGIONAL COOPERATION — OCT UK

* REGIONAL COOPERATION —
OCT

* TOTAL — OCT

* TOTAL — ACP + OCT

0,06

2,80

5,38

0,46

0,51

0,51

5,83

35,79

1,14

3,00

3,00

Heavily
indebted
poor
countries

Total non
NIP

3,00

0,51

3,51

(EUR million)

Cotonou

Interests

Total

Envelope
A

Envelope
B

Total

Total State

0,06

3,00

0,51

6,31

5,38

0,46

5,83

46,08

0,06

3,00

0,51

6,31

5,38

0,46

5,83

46,08

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

6,50

1,18

1,47

10,29

.

3
1
1
0
2
0
0
6

.

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n

U
n
o
n

i

C

2
6
5
/
1
8
7

Table 3.3.6

8th EDF

Assigned annual funds 2005

SITUATION BY INSTRUMENT AND STATE

NIP

Lome

Non NIP

Grants

Interest
subsidies

Emer-
gency aid

Refugee
aid

Risk capi-
tal

Stabex

Sysmin

SAF

- 10,34

- 1,58

ANGOLA

BENIN

BURKINA FASO

BOTSWANA

BURUNDI

CENTRAL AFRICAN REPUBLIC

CHAD

CAMEROON

CONGO

COMORES

CAPE VERDE

DJIBOUTI

EQUATORIAL GUINEA

ERITREA

ETHIOPIA

GABON

GHANA

GAMBIA

GUINEA BISSAU

GUINEA

0,05

- 0,32

8,45

3,53

7,47

- 0,40

2,92

5,93

7,76

2,00

1,34

0,89

0,03

0,71

- 0,57

- 0,64

22,22

- 0,10

0,55

1,54

0,37

2,29

13,89

- 9,45

C

2
6
5
/
1
8
8

(EUR million)

E
N

Cotonou

Interests

Total

Envelope
A

Envelope
B

Total

Total State

8,51

- 8,39

7,47

- 16,36

- 16,36

2,10

2,10

- 0,40

- 0,02

2,92

5,89

17,02

1,68

1,34

0,82

0,03

0,71

- 1,21

22,12

- 0,02

- 0,02

5,24

- 7,53

0,37

17,11

17,11

27,07

27,07

- 3,51

10,58

10,58

3,49

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

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n

U
n
o
n

i

.

3
1
1
0
2
0
0
6

.

Heavily
indebted
poor
countries

Total non
NIP

0,05

- 11,92

- 0,02

- 0,02

- 0,04

9,26

- 0,04

9,26

- 0,32

- 0,07

- 0,07

- 1,21

- 0,10

4,69

- 9,07

- 5,81

- 10,40

4,69

0,38

- 5,81

- 10,40

NIP

Lome

Non NIP

Grants

Interest
subsidies

Emer-
gency aid

Refugee
aid

Risk capi-
tal

Stabex

Sysmin

SAF

(EUR million)

Cotonou

Heavily
indebted
poor
countries

Total non
NIP

Interests

Total

Envelope
A

Envelope
B

Total

Total State

COTE D'IVOIRE

1,75

22,55

- 3,60

- 0,21

3,66

- 0,00

- 2,50

- 0,01

- 0,09

- 1,61

- 0,00

- 3,81

3,66

- 2,50

- 0,01

- 0,01

- 0,15

- 1,61

35,00

1,74

18,74

3,66

0,01

1,98

6,15

- 1,44

0,47

16,01

50,48

- 0,07

- 0,01

- 0,06

35,00

15,25

15,25

- 4,30

- 4,30

4,68

- 0,03

4,70

4,67

KENYA

LIBERIA

LESOTHO

MADAGASCAR

MALAWI

MAURITIUS

MAURITANIA

MALI

MOZAMBIQUE

NAMIBIA

NIGER

RWANDA

SENEGAL

SEYCHELLES

SIERRA LEONE

SOMALIA

SÃO TOMÉ & PRINCÍPE

SUDAN

SWAZILAND

TANZANIA

TOGO

UGANDA

NIGERIA

ZAMBIA

ZIMBABWE

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

- 0,01

- 0,01

- 0,18

- 0,20

- 0,38

- 0,04

2,61

- 0,01

- 0,04

2,61

- 0,01

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

.

3
1
1
0
2
0
0
6

.

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n

U
n
o
n

i

C

2
6
5
/
1
8
9

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

NIP

Lome

Non NIP

Grants

Interest
subsidies

Emer-
gency aid

Refugee
aid

Risk capi-
tal

Stabex

Sysmin

SAF

(EUR million)

Cotonou

Heavily
indebted
poor
countries

Total non
NIP

Interests

Total

Envelope
A

Envelope
B

Total

Total State

- 0,21

- 0,66

- 0,66

- 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

0,17

- 0,04

- 0,16

14,10

2,13

0,11

16,70

5,48

13,91

- 0,03

- 0,03

0,06

- 0,18

52,21

0,47

2,55

6,63

0,53

0,02

0,00

- 0,00

- 0,22

1,73

- 0,22

1,73

0,17

- 0,04

- 0,16

- 0,01

- 0,01

14,10

1,91

0,11

18,43

5,48

13,91

- 0,09

- 0,09

- 0,03

- 0,03

0,06

- 0,18

- 0,22

1,73

1,51

53,72

- 0,09

- 0,09

0,47

2,55

6,63

0,53

0,02

0,00

0,00

35,79

35,79

0,97

0,97

- 0,86

281,02

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

53,63

0,47

2,55

42,42

0,53

0,02

0,00

0,97

DEMOCRATIC REPUBLIC OF THE
CONGO

* TOTAL — AFRICA

ANTIGUA-BARBUDA

BARBADOS

BELIZE

BAHAMAS

DOMINICAN REPUBLIC

DOMINICA

GRENADA

GUYANA (STATE)

HAITI

JAMAICA

ST CHRISTOPHER (KITTS) & NEVIS

SAINT LUCIA

SURINAME

SAINT VINCENT & GRENADINES

TRINIDAD & TOBAGO

* TOTAL — CARIBBEAN

FIJI

KIRIBATI

PAPUA NEW GUINEA

SOLOMON ISLANDS

TONGA

TUVALU

VANUATU

C

2
6
5
/
1
9
0

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n

U
n
o
n

i

.

3
1
1
0
2
0
0
6

.

NIP

Lome

Non NIP

Grants

Interest
subsidies

Emer-
gency aid

Refugee
aid

Risk capi-
tal

Stabex

Sysmin

SAF

(EUR million)

Cotonou

Heavily
indebted
poor
countries

Total non
NIP

Interests

Total

Envelope
A

Envelope
B

Total

Total State

10,20

18,08

3,78

26,81

5,43

0,34

3,13

0,00

2,14

25,50

85,22

5,00

5,00

- 0,07

0,58

1,55

0,58

35,79

37,35

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

0,93

5,00

5,00

- 0,07

0,58

47,54

18,08

3,78

26,81

5,43

0,34

8,13

0,00

2,14

25,50

90,22

- 0,07

0,93

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

0,75

- 2,00

0,75

- 2,00

- 2,00

0,75

- 1,25

- 0,37

0,75

- 2,08

0,23

- 1,47

- 0,04

0,25

0,21

- 0,37

0,75

- 2,08

0,23

- 1,47

- 0,04

0,25

0,21

SAMOA

* TOTAL — PACIFIC

WEST AFRICA REGION

CENTRAL AFRICA REGION

EAST AFRICA REGION

SOUTHERN AFRICA REGION

INDIAN OCEAN REGION

CARIBBEAN REGION

PACIFIC REGION

MULTIREGIONAL (PALOP)

INTRA ACP BUDGET

* TOTAL — ACP REGIONAL
COOPERATION

ALL ACP COUNTRIES

ADMINISTRATIVE & FINANCIAL
COSTS

* TOTAL — ACP

MAYOTTE

NEW CALEDONIA

FRENCH POLYNESIA

SAINT PIERRE & MIQUELON

WALLIS & FUTUNA

* TOTAL — FRENCH OCT

ARUBA

NETHERLANDS ANTILLES

* TOTAL — DUTCH OCT

ANGUILLA

.

3
1
1
0
2
0
0
6

.

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n

U
n
o
n

i

C

2
6
5
/
1
9
1

NIP

Lome

Non NIP

Grants

Interest
subsidies

Emer-
gency aid

Refugee
aid

Risk capi-
tal

Stabex

Sysmin

SAF

(EUR million)

Cotonou

Heavily
indebted
poor
countries

Total non
NIP

Interests

Total

Envelope
A

Envelope
B

Total

Total State

MONTSERRAT

SAINT HELENA

TURKS & CAICOS

VIRGINS (BRITISH)

* TOTAL — BRITISH OCT

REGIONAL COOPERATION — OCT
F

REGIONAL COOPERATION — OCT
NL

REGIONAL COOPERATION — OCT
UK

* REGIONAL COOPERATION —
OCT

* TOTAL — OCT

0,01

- 0,07

- 0,06

- 0,07

* TOTAL — ACP + OCT

365,36

- 3,60

- 0,99

2,09

0,01

- 0,07

- 0,06

- 1,32

0,93

374,28

10,89

86,77

97,66

0,01

- 0,07

- 0,06

- 1,32

471,95

- 2,00

17,73

0,75

5,07

- 12,31

- 1,25

8,00

C

2
6
5
/
1
9
2

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n

U
n
o
n

i

.

3
1
1
0
2
0
0
6

.

Table 3.3.7

8th EDF

Cumulative payments 2005

SITUATION BY INSTRUMENT AND STATE

.

3
1
1
0
2
0
0
6

.

NIP

Lome

Non NIP

Grants

Interest
subsidies

Emer-
gency aid

Refugee
aid

Risk capi-
tal

Stabex

Sysmin

SAF

(EUR million)

E
N

Cotonou

Heavily
indebted
poor
countries

Interests

Total

Total non
NIP

Envelope
A

Envelope
B

Total

Total State

ANGOLA

BENIN

BURKINA FASO

BOTSWANA

BURUNDI

CENTRAL AFRICAN REPUBLIC

CHAD

CAMEROON

CONGO

COMORES

CAPE VERDE

DJIBOUTI

EQUATORIAL GUINEA

ERITREA

ETHIOPIA

GABON

GHANA

GAMBIA

GUINEA BISSAU

GUINEA

48,38

100,95

133,99

16,30

13,06

49,18

118,59

92,54

3,76

9,27

17,46

2,58

13,28

2,09

2,25

71,53

34,95

92,05

15,75

23,75

62,21

11,26

12,89

22,50

3,87

1,33

8,17

2,29

0,10

0,41

0,89

0,71

9,61

1,79

2,68

5,76

13,16

0,97

0,76

0,11

6,31

15,55

63,32

11,85

3,31

4,89

0,66

0,79

52,76

87,60

9,21

22,90

50,97

43,93

17,98

9,00

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

72,53

160,44

72,53

160,44

235,61

107,44

107,44

343,06

16,41

0,02

10,86

10,88

27,30

44,77

78,79

185,99

211,66

7,63

14,87

41,99

23,61

2,89

20,03

44,77

78,79

185,99

211,66

7,63

14,87

41,99

23,61

2,89

20,03

41,00

4,36

112,60

162,04

233,57

0,04

0,04

233,62

32,85

17,05

3,37

0,45

6,34

78,19

9,04

1,41

21,36

39,64

95,24

12,40

4,08

21,36

74,60

187,29

28,15

6,23

6,24

6,23

80,83

6,24

193,53

28,15

27,84

7,67

7,67

35,51

83,57

83,57

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n

U
n
o
n

i

C

2
6
5
/
1
9
3

NIP

Lome

Non NIP

Grants

Interest
subsidies

Emer-
gency aid

Refugee
aid

Risk capi-
tal

Stabex

Sysmin

SAF

(EUR million)

Cotonou

Heavily
indebted
poor
countries

Interests

Total

Total non
NIP

Envelope
A

Envelope
B

Total

Total State

13,15

33,76

0,33

8,09

44,37

1,10

141,61

165,16

29,87

50,55

169,87

1,35

3,92

137,43

4,18

1,71

1,40

4,66

38,11

4,36

35,40

51,05

15,79

42,04

6,57

10,71

10,53

1,99

5,70

49,73

0,22

25,02

0,15

26,92

21,70

17,00

14,77

44,73

49,80

79,38

131,21

39,44

55,40

0,20

0,14

46,20

17,50

1,11

4,23

0,28

19,59

4,12

36,98

28,59

0,44

52,68

1,77

2,12

30,40

85,63

72,64

83,44

4,81

45,29

35,84

8,06

19,22

1,61

3,64

17,28

2,70

150,64

123,92

112,45

66,29

3,71

136,89

19,81

3,40

73,98

3,05

1,24

66,30

14,91

93,79

5,00

101,88

88,35

90,69

3,25

12,14

0,13

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

73,29

149,66

15,79

60,24

73,29

149,66

15,79

60,24

236,67

55,00

55,00

291,67

237,60

9,50

9,50

247,10

33,21

106,78

259,61

33,21

106,78

259,61

322,55

142,03

142,03

464,58

69,22

69,22

125,49

0,99

26,43

27,42

152,91

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

0,83

0,83

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

C

2
6
5
/
1
9
4

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n

U
n
o
n

i

.

3
1
1
0
2
0
0
6

.

COTE D'IVOIRE

KENYA

LIBERIA

LESOTHO

MADAGASCAR

MALAWI

MAURITIUS

MAURITANIA

MALI

MOZAMBIQUE

NAMIBIA

NIGER

RWANDA

SENEGAL

SEYCHELLES

SIERRA LEONE

SOMALIA

SÃO TOMÉ & PRINCÍPE

SUDAN

SWAZILAND

TANZANIA

TOGO

UGANDA

NIGERIA

ZAMBIA

ZIMBABWE

NIP

Lome

Non NIP

Grants

Interest
subsidies

Emer-
gency aid

Refugee
aid

Risk capi-
tal

Stabex

Sysmin

SAF

DEMOCRATIC REPUBLIC CONGO

13,93

1,92

20,35

4,69

* TOTAL — AFRICA

ANTIGUA-BARBUDA

BARBADOS

BELIZE

BAHAMAS

2 573,53

45,87

66,25

91,94

675,80

221,87

89,96 1 416,49

2,72

0,32

0,74

10,47

2,20

6,54

DOMINICAN REPUBLIC

56,35

1,10

0,17

30,98

0,34

(EUR million)

Cotonou

.

3
1
1
0
2
0
0
6

.

Interests

Total

Envelope
A

Envelope
B

Total

Total State

40,89

E
N

40,89

5 181,69

323,53

49,77

373,30

5 554,99

0,32

3,46

0,32

3,46

17,00

0,13

0,13

17,13

2,20

88,95

29,10

2,89

25,67

55,29

2,20

88,95

29,10

2,89

25,67

55,29

111,92

11,97

11,97

123,89

5,06

35,49

7,91

29,98

7,41

5,06

35,49

7,91

29,98

7,41

Heavily
indebted
poor
countries

Total non
NIP

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

4,97

10,69

11,70

43,00

2,78

23,74

2,52

3,10

8,83

34,36

28,30

1,44

17,74

2,33

3,00

0,17

0,41

0,08

0,14

64,81

100,85

5,32

65,39

248,07

422,64

12,10

12,10

434,74

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

DOMINICA

GRENADA

GUYANA (STATE)

HAITI

JAMAICA

ST CHRISTOPHER (KITTS) & NEVIS

SAINT LUCIA

SURINAME

SAINT VINCENT & GRENADINES

TRINIDAD & TOBAGO

2,58

0,36

8,57

40,49

35,94

2,72

1,13

7,67

1,40

3,63

6,41

0,24

0,28

0,78

* TOTAL — CARIBBEAN

174,57

11,53

FIJI

KIRIBATI

PAPUA NEW GUINEA

SOLOMON ISLANDS

TONGA

TUVALU

VANUATU

SAMOA

13,76

7,26

30,39

12,73

5,10

1,90

10,23

14,07

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n

U
n
o
n

i

C

2
6
5
/
1
9
5

(EUR million)

Cotonou

Heavily
indebted
poor
countries

Interests

Total

Total non
NIP

Envelope
A

Envelope
B

Total

Total State

183,05

6,11

4,21

10,32

193,37

NIP

Lome

Non NIP

Grants

Interest
subsidies

Emer-
gency aid

Refugee
aid

Risk capi-
tal

Stabex

Sysmin

SAF

95,44

0,64

10,85

62,01

0,48

13,64

156,22

1,71

58,49

76,17

40,33

8,90

31,91

24,45

6,90

478,88

882,26

1,71

4,87

69,24

57,86

2,50

16,40

5,83

13,34

95,94

16,93

* TOTAL — PACIFIC

WEST AFRICA REGION

CENTRAL AFRICA REGION

EAST AFRICA REGION

SOUTHERN AFRICA REGION

INDIAN OCEAN REGION

CARIBBEAN REGION

PACIFIC REGION

MULTIREGIONAL (PALOP)

INTRA ACP BUDGET

* TOTAL — ACP REGIONAL
COOPERATION

ALL ACP COUNTRIES

87,61

59,57

2,50

16,40

5,83

13,34

97,65

1 060,00 1 151,04

215,80

60,99

76,17

56,73

14,74

45,25

24,45

6,90

478,88

979,91

1 151,04

ADMINISTRATIVE & FINANCIAL COSTS

31,79

31,79

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

* TOTAL — ACP

MAYOTTE

NEW CALEDONIA

FRENCH POLYNESIA

SAINT PIERRE & MIQUELON

WALLIS & FUTUNA

0,33

0,29

0,62

7,44

10,14

3,47

1,37

1,18

0,76

3,00

* TOTAL — FRENCH OCT

23,03

0,63

3,00

1,18

0,76

ARUBA

NETHERLANDS ANTILLES

* TOTAL — DUTCH OCT

ANGUILLA

MONTSERRAT

SAINT HELENA

0,40

1,43

1,83

0,80

1,18

0,06

1,18

1,10

3,29

5,57

1,80

8,54

13,43

3,47

1,37

28,60

0,40

1,43

1,83

0,80

1,18

0,06

1,80

8,54

13,43

3,47

1,37

28,60

0,40

1,43

1,83

0,80

1,18

0,06

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

C

2
6
5
/
1
9
6

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n

U
n
o
n

i

.

3
1
1
0
2
0
0
6

.

NIP

Lome

Non NIP

Grants

Interest
subsidies

Emer-
gency aid

Refugee
aid

Risk capi-
tal

Stabex

Sysmin

SAF

(EUR million)

Cotonou

Heavily
indebted
poor
countries

Interests

Total

Total non
NIP

Envelope
A

Envelope
B

Total

Total State

3,00

3,00

3,00

0,51

3,51

0,51

0,51

2,04

2,94

0,46

3,40

30,29

1,14

6,00

1,18

0,76

9,09

3,00

0,51

5,55

2,94

0,46

3,40

39,38

3,00

0,51

5,55

2,94

0,46

3,40

39,38

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

TURKS & CAICOS

VIRGINS (BRITISH)

* TOTAL — BRITISH OCT

REGIONAL COOPERATION — OCT F

REGIONAL COOPERATION — OCT NL

REGIONAL COOPERATION — OCT UK

* REGIONAL COOPERATION — OCT

* TOTAL — OCT

* TOTAL — ACP + OCT

.

3
1
1
0
2
0
0
6

.

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n

U
n
o
n

i

C

2
6
5
/
1
9
7

Table 3.3.8

8th EDF

Annual payments 2005

SITUATION BY INSTRUMENT AND STATE

NIP

Lome

Non NIP

Grants

Interest
subsidies

Emer-
gency aid

Refugee
aid

Risk capi-
tal

Stabex

Sysmin

SAF

C

2
6
5
/
1
9
8

(EUR million)

E
N

Cotonou

Heavily
indebted
poor
countries

Interests

Total

Total non
NIP

Envelope
A

Envelope
B

Total

Total State

ANGOLA

BENIN

BURKINA FASO

BOTSWANA

BURUNDI

CENTRAL AFRICAN REPUBLIC

CHAD

CAMEROON

CONGO

COMORES

CAPE VERDE

DJIBOUTI

EQUATORIAL GUINEA

ERITREA

ETHIOPIA

GABON

GHANA

GAMBIA

GUINEA BISSAU

GUINEA

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

2,51

1,07

0,18

0,35

1,84

- 0,07

- 0,48

0,50

4,36

0,31

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

13,34

7,32

13,34

7,32

18,56

17,35

17,35

35,91

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

10,49

10,49

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

3,48

5,06

3,48

5,06

4,74

4,74

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n

U
n
o
n

i

.

3
1
1
0
2
0
0
6

.

NIP

Lome

Non NIP

Grants

Interest
subsidies

Emer-
gency aid

Refugee
aid

Risk capi-
tal

Stabex

Sysmin

SAF

(EUR million)

Cotonou

Heavily
indebted
poor
countries

Interests

Total

Total non
NIP

Envelope
A

Envelope
B

Total

Total State

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

0,47

0,23

4,32

0,12

2,07

0,10

- 0,06

- 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

1,86

16,24

4,32

2,96

43,64

11,29

0,47

5,25

23,75

6,61

6,61

35,39

31,81

31,81

0,18

6,19

6,37

3,21

9,19

17,61

19,47

0,16

7,78

9,18

1,08

0,57

9,96

10,53

63,28

1,43

0,16

0,16

8,40

- 0,02

4,99

14,12

5,00

0,46

11,59

0,29

2,39

5,27

0,46

13,98

13,67

0,46

18,97

14,12

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

COTE D'IVOIRE

KENYA

LIBERIA

LESOTHO

MADAGASCAR

MALAWI

MAURITIUS

MAURITANIA

MALI

MOZAMBIQUE

NAMIBIA

NIGER

RWANDA

SENEGAL

SEYCHELLES

SIERRA LEONE

SOMALIA

SÃO TOMÉ & PRINCÍPE

SUDAN

SWAZILAND

TANZANIA

TOGO

UGANDA

NIGERIA

ZAMBIA

ZIMBABWE

.

3
1
1
0
2
0
0
6

.

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n

U
n
o
n

i

C

2
6
5
/
1
9
9

NIP

Lome

Non NIP

Grants

Interest
subsidies

Emer-
gency aid

Refugee
aid

Risk capi-
tal

Stabex

Sysmin

SAF

DEMOCRATIC REPUBLIC CONGO

2,00

* TOTAL — AFRICA

ANTIGUA-BARBUDA

BARBADOS

BELIZE

BAHAMAS

DOMINICAN REPUBLIC

DOMINICA

GRENADA

GUYANA (STATE)

HAITI

JAMAICA

ST CHRISTOPHER (KITTS) & NEVIS

SAINT LUCIA

SURINAME

SAINT VINCENT & GRENADINES

TRINIDAD & TOBAGO

* TOTAL — CARIBBEAN

FIJI

KIRIBATI

PAPUA NEW GUINEA

SOLOMON ISLANDS

TONGA

TUVALU

VANUATU

SAMOA

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

45,01

3,87

3,02

7,46

1,47

0,52

0,03

0,05

1,22

8,66

34,77

4,36

2,47

15,86

0,34

2,96

0,11

3,41

0,40

0,35

2,26

2,26

16,00

(EUR million)

Cotonou

Heavily
indebted
poor
countries

Total non
NIP

1,22

67,06

Interests

Total

Envelope
A

Envelope
B

Total

Total State

3,21

3,21

531,45

60,84

25,22

86,06

617,50

0,12

0,00

0,07

0,01

0,01

0,34

23,21

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

0,29

0,29

0,44

0,12

7,48

7,59

8,43

0,11

0,25

1,63

0,02

1,19

50,68

0,29

0,29

50,97

3,87

3,42

7,46

17,47

0,52

0,38

0,05

0,00

3,65

3,65

1,09

0,95

1,09

0,95

3,87

3,42

11,11

17,47

0,52

0,38

1,13

0,95

2,26

2,96

0,11

5,67

0,40

16,00

0,35

C

2
6
5
/
2
0
0

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n

U
n
o
n

i

.

3
1
1
0
2
0
0
6

.

NIP

Lome

Non NIP

Grants

Interest
subsidies

Emer-
gency aid

Refugee
aid

Risk capi-
tal

Stabex

Sysmin

SAF

* TOTAL — PACIFIC

WEST AFRICA REGION

CENTRAL AFRICA REGION

EAST AFRICA REGION

SOUTHERN AFRICA REGION

INDIAN OCEAN REGION

CARIBBEAN REGION

PACIFIC REGION

MULTIREGIONAL (PALOP)

INTRA ACP BUDGET

* TOTAL — ACP REGIONAL
COOPERATION

ALL ACP COUNTRIES

ADMINISTRATIVE & FINANCIAL COSTS

16,42

20,03

3,14

22,97

6,10

1,23

3,18

5,54

1,81

70,49

134,50

0,20

0,56

0,75

16,00

1,25

1,52

2,70

5,47

1,77

Heavily
indebted
poor
countries

Total non
NIP

16,75

1,25

1,52

2,70

5,47

2,53

(EUR million)

Cotonou

Interests

Total

Envelope
A

Envelope
B

Total

Total State

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

2,04

3,65

5,69

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

* TOTAL — ACP

MAYOTTE

NEW CALEDONIA

FRENCH POLYNESIA

SAINT PIERRE & MIQUELON

WALLIS & FUTUNA

* TOTAL — FRENCH OCT

ARUBA

NETHERLANDS ANTILLES

* TOTAL — DUTCH OCT

ANGUILLA

MONTSERRAT

SAINT HELENA

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

0,17

2,94

0,88

0,11

4,10

0,38

0,38

0,02

0,42

0,42

0,42

0,42

0,17

3,36

0,88

0,11

4,52

0,38

0,38

0,02

0,17

3,36

0,88

0,11

4,52

0,38

0,38

0,02

.

3
1
1
0
2
0
0
6

.

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n

U
n
o
n

i

C

2
6
5
/
2
0
1

NIP

Lome

Non NIP

Grants

Interest
subsidies

Emer-
gency aid

Refugee
aid

Risk capi-
tal

Stabex

Sysmin

SAF

(EUR million)

Cotonou

Heavily
indebted
poor
countries

Interests

Total

Total non
NIP

Envelope
A

Envelope
B

Total

Total State

TURKS & CAICOS

VIRGINS (BRITISH)

* TOTAL — BRITISH OCT

REGIONAL COOPERATION — OCT F

REGIONAL COOPERATION — OCT NL

REGIONAL COOPERATION — OCT UK

* REGIONAL COOPERATION — OCT

* TOTAL — OCT

0,02

0,67

0,00

0,67

5,17

1,17

1,17

1,17

* TOTAL — ACP + OCT

665,49

0,27

1,43

8,66

47,35

20,36

0,42

5,15

1,17

1,17

1,59

1,17

1,19

0,67

0,00

0,67

6,76

1,17

1,19

0,67

0,00

0,67

6,76

15,86

99,07

1,87

766,43

63,18

28,86

92,04

858,47

C

2
6
5
/
2
0
2

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n

U
n
o
n

i

.

3
1
1
0
2
0
0
6

.

Table 3.4.1

9th EDF

Cumulative 2005

GLOBAL SITUATION BY STATE

.

3
1
1
0
2
0
0
6

.

Envelope A

Cotonou

Envelope B

NIP

Decisions

As % of NIP

Payments

As % of NIP

Decisions

As % of NIP

Payments

As % of NIP

Decisions

(EUR million)

E
N

Total

Assigned
funds

Payments

ANGOLA

BENIN

BURKINA FASO

BOTSWANA

BURUNDI

CENTRAL AFRICAN REPUBLIC

CHAD

CAMEROON

CONGO

COMORES

CAPE VERDE

DJIBOUTI

EQUATORIAL GUINEA

ERITREA

ETHIOPIA

GABON

GHANA

GAMBIA

GUINEA BISSAU

GUINEA

COTE D'IVOIRE

153,79

115,01

289,03

185,27

315,04

299,84

54,63

163,18

103,71

44,34

79,38

12,53

219,29

181,26

160,42

93,84

30,92

44,91

39,14

7,81

36,36

91,66

26,27

16,06

9,60

4,81

149,29

110,35

479,67

178,97

34,60

10,79

276,32

198,29

54,21

39,64

39,22

68,89

45,58

10,89

1,95

6,05

75 %

64 %

95 %

81 %

49 %

12 %

83 %

23 %

98 %

85 %

36 %

25 %

62 %

74 %

37 %

31 %

72 %

84 %

27 %

5 %

9 %

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

22 %

24 %

12 %

0 %

16 %

3 %

13 %

1 %

3 %

0 %

11 %

2 %

12 %

0 %

18 %

10 %

15 %

1 %

6 %

26,80

1,05

8,06

46,53

1,47

9,80

4,00

6,00

5,81

17 %

0 %

15 %

29 %

1 %

4 %

4 %

19 %

13 %

0,62

10,83

0 %

2 %

1,80

3 %

12,07

0,84

8 %

0 %

141,81

99,95

186,32

114,27

299,84

277,17

52,40

0,54

29,29

18 %

125,91

69,67

1,38

8,28

1,71

1,79

5,50

0,50

7,23

1 %

4 %

14,00

191,06

36,36

95,66

32,27

21,87

9,60

4,81

110,97

2 %

6 %

12 %

0 %

2 %

5,52

68,98

24,08

12,03

3,69

17,80

1,16

3,18

3,18

189,80

162,49

10,79

6,97

198,29

70,19

47,38

10,89

4,00

1,20

2,76

1,90

2,05

5 %

1,80

5 %

0,69

1 %

100,69

146 %

29,54

43 %

106,74

39,07

30,23

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

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n

U
n
o
n

i

C

2
6
5
/
2
0
3

Envelope A

Cotonou

Envelope B

NIP

Decisions

As % of NIP

Payments

As % of NIP

Decisions

As % of NIP

Payments

As % of NIP

Decisions

(EUR million)

Total

Assigned
funds

Payments

KENYA

LIBERIA

LESOTHO

MADAGASCAR

MALAWI

MAURITIUS

MAURITANIA

MALI

MOZAMBIQUE

NAMIBIA

NIGER

RWANDA

SENEGAL

SEYCHELLES

SIERRA LEONE

SOMALIA

SÃO TOMÉ & PRINCÍPE

SUDAN

SWAZILAND

TANZANIA

TOGO

UGANDA

NIGERIA

ZAMBIA

ZIMBABWE

DEMOCRATIC REPUBLIC OF THE CONGO

280,02

213,00

50,09

98,09

48,84

56,74

382,00

346,60

245,89

183,94

55,99

117,24

43,81

53,29

398,12

359,66

358,62

304,83

95,86

86,50

342,55

320,68

189,15

143,39

273,90

234,59

4,50

0,50

165,50

133,00

156,05

103,09

10,37

9,40

127,75

105,68

33,16

31,72

406,24

288,72

16,23

12,81

265,76

233,43

473,25

314,12

357,12

248,97

23,23

17,45

390,90

282,47

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 %

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

* TOTAL — AFRICA

8 135,14

5 842,51

72 %

1 434,21

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 %

18 %

3,85

22,60

1 %

45 %

2,93

5,30

1 %

11 %

216,85

101,57

71,44

56,74

50,83

4,39

6,40

6,50

0,50

7,50

2 %

3 %

1 %

6 %

2,75

1 %

353,00

281,37

0,30

5,95

1 %

5 %

190,44

44,31

60,79

59,90

30,78

41,83

67,23

29,58

1,18

86,48

25,55

15,81

10,41

40,62

10 %

38,59

10 %

400,28

232,61

130,46

5,00

1,00

8,80

6,00

0,70

57,00

1 %

1 %

3 %

2 %

16 %

34 %

0,71

0,80

6,71

4,84

0,42

0 %

1 %

2 %

2 %

9 %

309,83

158,82

87,50

56,86

329,48

141,78

143,39

117,79

240,59

1,20

83,09

1,10

30,45

18 %

190,00

142,89

103,09

9,40

47,70

37 %

36,50

29 %

153,38

31,72

68,97

3,98

94,81

6,63

43,46

18,49

92,25

57,72

16,75

0,54

57,36

29,51

1,79

61,04

2,68

288,72

129,02

107,36

34,60

13 %

11,72

4 %

268,03

12,81

0,48

38,62

0,20

30,79

16,99

15,80

30,90

537,97

5 %

68 %

8 %

7 %

314,12

204,10

132,78

16,29

5 %

265,96

165,89

117,63

33,25

3,44

0,89

17,24

281,44

4 %

313,37

192,61

132,56

3 %

6 380,48

3 399,95

1 715,65

C

2
6
5
/
2
0
4

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n

U
n
o
n

i

.

3
1
1
0
2
0
0
6

.

ANTIGUA-BARBUDA

BARBADOS

BELIZE

BAHAMAS

NIP

7,28

12,91

8,65

7,04

7,20

12,23

7,55

0,15

DOMINICAN REPUBLIC

127,60

24,81

DOMINICA

GRENADA

GUYANA (STATE)

HAITI

JAMAICA

ST CHRISTOPHER (KITTS) & NEVIS

SAINT LUCIA

SURINAME

SAINT VINCENT & GRENADINES

TRINIDAD & TOBAGO

* TOTAL — CARIBBEAN

FIJI

KIRIBATI

PAPUA NEW GUINEA

SOLOMON ISLANDS

TONGA

TUVALU

VANUATU

SAMOA

NIUE

COOK ISLANDS

MICRONESIA

Envelope A

Cotonou

Envelope B

Decisions

As % of NIP

Payments

As % of NIP

Decisions

As % of NIP

Payments

As % of NIP

Decisions

(EUR million)

Total

Assigned
funds

Payments

.

3
1
1
0
2
0
0
6

.

99 %

95 %

87 %

2 %

19 %

12 %

24 %

54 %

90 %

50 %

55 %

100 %

86 %

49 %

24 %

55 %

96 %

10,95

9,60

39,76

108,04

46,67

6,69

19,05

43,50

15,15

42,00

1,37

2,33

21,65

97,14

23,32

3,68

19,05

37,36

7,38

9,98

504,89

275,17

22,98

8,83

73,94

13,35

4,79

4,47

12,10

20,97

2,00

2,50

4,80

22,10

8,80

100 %

56,59

7,07

3,00

4,47

7,78

20,63

2,00

2,50

4,08

77 %

53 %

63 %

100 %

64 %

98 %

100 %

100 %

85 %

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

6 %

2 %

2 %

1 %

1 %

2 %

18 %

19 %

20 %

5 %

4 %

1 %

2 %

2 %

0 %

7 %

37 %

2 %

1 %

49 %

72 %

19 %

5 %

1,48

59 %

7,20

12,23

8,55

0,15

54,81

1,37

10,13

30,75

1,35

10,31

1,06

0,08

3,76

0,19

8,73

26,40

1,00

12 %

30,00

24 %

0,43

0 %

7,80

9,10

93,99

26,20

81 %

23 %

87 %

56 %

1,68

9 %

72 %

23 %

6,93

9,05

7,63

7 %

191,13

100,65

26,04

56 %

49,52

3,68

20,73

37,36

7,38

9,98

32,23

0,76

0,31

1,29

1,14

0,37

169,77

34 %

50,08

10 %

444,94

188,63

0,20

0 %

0,16

0 %

0,89

19 %

0,70

15 %

3,30

0,94

0,60

27 %

4 %

30 %

1,63

13 %

0,50

25 %

22,10

8,80

56,79

7,07

3,89

4,47

11,08

21,57

2,60

2,50

4,08

17,95

7,18

0,60

3,69

3,33

7,93

3,43

0,70

1,55

0,27

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

87,40

8,56

1,84

0,12

3,03

3,23

3,87

1,13

0,50

1,48

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n

U
n
o
n

i

C

2
6
5
/
2
0
5

MARSHALL ISLAND

NAURU

PALAU

* TOTAL — PACIFIC

WEST AFRICA REGION

CENTRAL AFRICA REGION

CARIBBEAN REGION

PACIFIC REGION

MULTIREGIONAL (PALOP)

ACP REGIONAL COOPERATION

ESA REGION

SADC REGION

* TOTAL — ACP REGIONAL
COOPERATION

ALL ACP COUNTRIES

Envelope A

Cotonou

Envelope B

Decisions

As % of NIP

Payments

As % of NIP

Decisions

As % of NIP

Payments

As % of NIP

Decisions

20,77

12 %

5,93

3 %

2,99

2 %

150,48

2,30

1,53

1,70

NIP

3,50

1,80

2,00

2,30

1,53

1,70

178,02

144,55

253,85

132,01

68,08

101,03

30,00

22,33

50,66

50,77

29,00

0,47

1 802,48

1 324,42

304,90

178,91

176,65

71,47

66 %

85 %

85 %

81 %

52 %

74 %

50 %

97 %

2 %

73 %

59 %

40 %

6,32

6,04

2,46

6,10

0,03

460,67

13,29

1,92

2 %

9 %

2 %

20 %

0 %

26 %

4 %

1 %

2 759,33

1 837,71

67 %

496,82

18 %

104,97

60,98

(EUR million)

Total

Assigned
funds

Payments

0,15

0,10

0,11

46,99

24,07

7,56

20,69

28,15

0,03

23,76

6,32

6,04

2,46

6,10

0,03

132,01

50,66

50,77

29,00

0,47

1 324,42

713,95

460,67

178,91

71,47

67,20

7,13

13,29

1,92

1 837,71

868,79

496,82

104,97

69,81

60,98

226,01

206,09

198,28

ADMINISTRATIVE & FINANCIAL COSTS

285,49

* TOTAL — ACP

MAYOTTE

NEW CALEDONIA

FRENCH POLYNESIA

SAINT PIERRE & MIQUELON

FRENCH SOUTHERN TERRITORIES

WALLIS & FUTUNA

* TOTAL — FRENCH OCT

ARUBA

NETHERLANDS ANTILLES

* TOTAL — DUTCH OCT

ANGUILLA

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

0,09

21,50

14,03

0,67

36,29

10,06

10,72

20,78

24,22

21,53

17,34

12,82

0,32

15,93

92,17

10,35

46,63

56,97

8,29

100 %

81 %

4 %

39 %

97 %

23 %

36 %

13,24

61 %

0,31

13,54

0,11

1,21

1,32

2 %

15 %

1 %

3 %

2 %

0,09

21,50

14,03

0,67

36,29

10,06

10,72

20,78

21,50

13,24

0,64

22,14

0,52

5,76

6,28

0,31

13,54

0,11

1,21

1,32

C

2
6
5
/
2
0
6

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n

U
n
o
n

i

.

3
1
1
0
2
0
0
6

.

CAYMANS

FALKLAND

MONTSERRAT

PITCAIRN

SAINT HELENA

TURKS & CAICOS

VIRGINS (BRITISH)

* TOTAL — BRITISH OCT

OCT REGIONAL COOPERATION

* OCT REGIONAL COOPERATION

ALL OCT

* TOTAL — OCT

Envelope A

Cotonou

Envelope B

Decisions

As % of NIP

Payments

As % of NIP

Decisions

As % of NIP

Payments

As % of NIP

Decisions

(EUR million)

Total

Assigned
funds

Payments

5,70

34 %

0,06

0 %

5,70

0,48

0,06

0,15

0,02

5,87

7,10

7,10

1 %

0 %

10 %

37 %

37 %

0,13

0,02

0,21

0,63

0,63

1 %

0 %

0 %

3 %

3 %

0,15

0,02

5,87

7,10

7,10

0,65

0,15

0,02

0,65

2,38

2,38

0,38

0,13

0,02

0,21

0,63

0,63

0,32

NIP

0,11

3,05

16,91

2,35

15,74

10,66

1,00

58,11

19,02

19,02

2,00

228,27

70,04

31 %

15,71

7 %

70,69

31,83

16,03

* TOTAL — ACP + OCT

12 091,15

8 274,95

68 %

2 065,81

17 %

713,67

6 %

334,51

3 %

9 215,28

4 812,08

2 598,92

.

3
1
1
0
2
0
0
6

.

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n

U
n
o
n

i

C

2
6
5
/
2
0
7

Table 3.4.2

9th EDF

Annual 2005

GLOBAL SITUATION BY STATE

Cotonou

Envelope A

Envelope B

Decisions

As % of NIP

Payments

As % of NIP

Decisions

As % of NIP

Payments

As % of NIP

Decisions

C

2
6
5
/
2
0
8

(EUR million)

E
N

Total

Assigned
funds

Payments

NIP

153,79

289,03

25,25

58,86

315,04

181,50

54,63

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

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

16 %

20 %

58 %

77 %

3 %

8 %

30 %

20 %

84 %

85 %

28 %

19 %

36 %

13 %

9 %

34 %

76 %

18 %

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

7 %

10 %

12 %

0 %

15 %

0 %

12 %

1 %

2 %

11 %

1 %

9 %

0 %

9 %

9 %

10 %

1 %

4 %

8 %

0 %

4 %

0 %

2 %

1 %

1 %

0 %

1 %

1,05

0 %

8,06

3,36

15 %

2 %

2,00

4,20

2 %

14 %

11,67

0,84

6,75

0,24

5,28

1,15

0,40

0,62

3,33

0 %

1 %

0,50

6,30

1,80

3 %

2,05

0,66

1 %

32,45

5 %

47 %

1,80

9,04

5 %

13 %

25,25

59,91

41,33

5,42

181,50

247,66

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

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

32,45

11,25

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

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n

U
n
o
n

i

.

3
1
1
0
2
0
0
6

.

ANGOLA

BENIN

BURKINA FASO

BOTSWANA

BURUNDI

CENTRAL AFRICAN REPUBLIC

CHAD

CAMEROON

CONGO

COMORES

CAPE VERDE

DJIBOUTI

EQUATORIAL GUINEA

ERITREA

ETHIOPIA

GABON

GHANA

GAMBIA

GUINEA BISSAU

GUINEA

COTE D'IVOIRE

KENYA

LIBERIA

LESOTHO

MADAGASCAR

MALAWI

MAURITIUS

MAURITANIA

MALI

MOZAMBIQUE

NAMIBIA

NIGER

RWANDA

SENEGAL

SEYCHELLES

SIERRA LEONE

SOMALIA

SÃO TOMÉ & PRINCÍPE

SUDAN

SWAZILAND

TANZANIA

TOGO

UGANDA

NIGERIA

ZAMBIA

ZIMBABWE

Cotonou

Envelope A

Envelope B

Decisions

As % of NIP

Payments

As % of NIP

Decisions

As % of NIP

Payments

As % of NIP

Decisions

NIP

280,02

50,09

98,09

17,00

0,82

35,75

382,00

118,60

245,89

134,88

55,99

117,24

13,50

- 0,10

398,12

135,06

358,62

163,89

95,86

- 0,00

342,55

189,15

189,15

45,86

273,90

135,62

127,75

100,00

33,16

24,29

406,24

129,84

16,23

1,98

265,76

196,00

473,25

357,12

23,23

42,16

42,99

7,99

72,50

44 %

4,50

165,50

156,05

10,37

6 %

2 %

36 %

31 %

55 %

24 %

0 %

34 %

46 %

0 %

55 %

24 %

50 %

78 %

73 %

32 %

12 %

74 %

9 %

12 %

34 %

40 %

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

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 %

Total

Assigned
funds

55,45

23,36

3,24

52,63

2,30

33,52

65,79

94,22

32,56

39,03

65,10

75,86

1,10

11,80

24 %

0,50

6,50

0 %

3 %

2,00

1 %

2,75

1 %

119,10

157,33

2,53

3,26

1 %

7 %

17,00

12,62

35,75

0,11

0 %

1,20

0,71

0 %

0 %

141,38

13,50

- 0,10

137,06

163,89

- 0,00

6,30

2 %

4,67

1 %

195,45

45,86

135,62

0,70

0,70

16 %

0,42

24,37

9 %

15 %

72,50

117,31

30,00

23 %

34,98

27 %

130,00

24,29

129,84

1,98

19,98

8 %

7,56

3 %

215,98

3,50

15,80

1 %

68 %

4,80

1 %

42,16

46,49

23,79

6,10

2 %

156,20

23,75

2,55

89,94

3,94

12,81

0,40

22,44

89,27

38,68

2,76

54,11

(EUR million)

Payments

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

.

3
1
1
0
2
0
0
6

.

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n

U
n
o
n

i

C

2
6
5
/
2
0
9

DEMOCRATIC REPUBLIC OF THE CONGO

390,90

156,20

* TOTAL — AFRICA

8 135,14

2 561,34

31 %

829,96

10 %

156,00

2 %

137,42

2 %

2 717,35

1 616,15

967,38

Cotonou

Envelope A

Envelope B

Decisions

As % of NIP

Payments

As % of NIP

Decisions

As % of NIP

Payments

As % of NIP

Decisions

(EUR million)

Payments

Total

Assigned
funds

ANTIGUA-BARBUDA

BARBADOS

BELIZE

BAHAMAS

NIP

7,28

12,91

8,65

7,04

2,34

32 %

7,00

81 %

DOMINICAN REPUBLIC

127,60

20,73

DOMINICA

GRENADA

GUYANA (STATE)

HAITI

JAMAICA

ST CHRISTOPHER (KITTS) & NEVIS

SAINT LUCIA

SURINAME

SAINT VINCENT & GRENADINES

TRINIDAD & TOBAGO

* TOTAL — CARIBBEAN

FIJI

KIRIBATI

PAPUA NEW GUINEA

SOLOMON ISLANDS

TONGA

TUVALU

VANUATU

SAMOA

NIUE

COOK ISLANDS

MICRONESIA

10,95

9,60

39,76

108,04

46,67

6,69

19,05

43,50

15,15

42,00

504,89

22,98

8,83

73,94

13,35

4,79

4,47

12,10

20,97

2,00

2,50

4,80

0,93

1,50

25,45

1,11

18,49

3,05

80,60

1,10

50,40

1,29

0,50

0,68

18,13

1,80

0,50

4,08

16 %

8 %

16 %

24 %

2 %

97 %

7 %

16 %

5 %

68 %

10 %

11 %

6 %

86 %

90 %

20 %

85 %

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

31,03

8,56

1,68

0,04

1,53

1,62

1,60

0,85

5 %

2 %

1 %

1 %

0 %

0 %

17 %

19 %

16 %

4 %

4 %

1 %

1 %

2 %

0 %

6 %

37 %

2 %

0 %

32 %

36 %

13 %

4 %

0,00

0 %

1,00

12 %

7,80

0,70

93,99

81 %

2 %

87 %

1,68

9 %

2,34

8,00

0,43

0 %

20,73

6,93

3,05

7,63

0,21

72 %

8 %

7 %

0 %

0,91

10,28

0,94

0,08

3,07

0,04

8,48

3,69

0,93

9,30

0,70

119,44

92,09

1,11

20,17

3,05

0,31

0,56

0,23

1,16

0,32

0,37

105,17

21 %

18,25

4 %

185,77

122,51

1,10

17,95

0,20

0 %

0,16

0 %

0,19

4 %

0,99

8 %

2 %

4 %

30 %

0,50

25 %

0,25

0,94

0,60

50,60

1,29

0,50

0,93

19,07

2,40

0,50

4,08

7,11

0,53

2,10

1,25

2,93

2,95

0,70

0,00

0,27

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

49,28

8,56

1,84

0,04

1,72

1,62

2,59

0,85

0,50

0,00

C

2
6
5
/
2
1
0

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n

U
n
o
n

i

.

3
1
1
0
2
0
0
6

.

MARSHALL ISLAND

NAURU

PALAU

* TOTAL — PACIFIC

WEST AFRICA REGION

CENTRAL AFRICA REGION

CARIBBEAN REGION

PACIFIC REGION

MULTIREGIONAL (PALOP)

ACP REGIONAL COOPERATION

ESA REGION

SADC REGION

* TOTAL — ACP
REGIONAL COOPERATION

ALL ACP COUNTRIES

Cotonou

Envelope A

Envelope B

Decisions

As % of NIP

Payments

As % of NIP

Decisions

As % of NIP

Payments

As % of NIP

Decisions

(EUR million)

Payments

Total

Assigned
funds

NIP

3,50

1,80

2,00

178,02

253,85

68,08

101,03

30,00

22,33

2,30

1,53

1,70

84,01

91,30

42,50

2,60

0,47

1 802,48

151,00

304,90

176,65

33,70

46,65

1,99

1 %

1,84

1 %

66 %

85 %

85 %

47 %

36 %

62 %

3 %

2 %

8 %

11 %

26 %

15,89

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 %

2 759,33

368,22

13 %

154,10

6 %

40,12

33,25

2,30

1,53

1,70

86,00

91,30

42,50

2,60

0,47

0,15

0,10

0,11

36,14

20,63

1,90

14,19

4,28

0,03

17,73

5,02

1,44

1,80

2,92

0,03

151,00

121,45

131,42

33,70

46,65

43,88

4,60

10,15

1,32

368,22

210,96

154,10

40,12

7,25

33,29

48,60

33,25

143,11

ADMINISTRATIVE & FINANCIAL COSTS

285,49

* TOTAL — ACP

MAYOTTE

NEW CALEDONIA

FRENCH POLYNESIA

SAINT PIERRE & MIQUELON

FRENCH SOUTHERN TERRITORIES

WALLIS & FUTUNA

* TOTAL — FRENCH OCT

ARUBA

NETHERLANDS ANTILLES

* TOTAL — DUTCH OCT

ANGUILLA

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

24,22

21,53

17,34

12,82

0,32

15,93

92,17

10,35

46,63

56,97

8,29

7,07

33 %

10,38

60 %

10,38

5,66

—

5,66

11 %

55 %

0 %

10 %

0,18

7,25

0,11

1,03

1,14

1 %

8 %

1 %

2 %

2 %

10,38

10,38

5,66

5,66

0,27

0,27

0,52

0,50

1,01

7,07

0,18

7,25

0,11

1,03

1,14

.

3
1
1
0
2
0
0
6

.

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n

U
n
o
n

i

C

2
6
5
/
2
1
1

Cotonou

Envelope A

Envelope B

Decisions

As % of NIP

Payments

As % of NIP

Decisions

As % of NIP

Payments

As % of NIP

Decisions

CAYMAN ISLANDS

FALKLAND ISLANDS

MONTSERRAT

PITCAIRN

SAINT HELENA

TURKS & CAICOS

VIRGINS (BRITISH)

* TOTAL — BRITISH OCT

OCT REGIONAL COOPERATION

* OCT REGIONAL COOPERATION

ALL OCT

* TOTAL — OCT

NIP

0,11

3,05

16,91

2,35

15,74

10,66

1,00

58,11

19,02

19,02

2,00

* TOTAL — ACP + OCT

12 091,15

3 150,34

26 %

1 073,08

228,27

16,04

7 %

8,86

0,06

0 %

0,02

0 %

0,08

0,39

0,39

0,00

0 %

0,02

0,08

0,39

0,39

8,86

0,48

1,54

1,54

- 0,07

3,23

16,04

263,16

2 %

157,51

1 %

3 420,76

2 070,90

1 373,70

0 %

2 %

2 %

4 %

9 %

(EUR million)

Payments

Total

Assigned
funds

0,48

0,06

C

2
6
5
/
2
1
2

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n

U
n
o
n

i

.

3
1
1
0
2
0
0
6

.

Table 3.4.3

9th EDF

Cumulative decisions 2005

SITUATION BY INSTRUMENT AND STATE

.

3
1
1
0
2
0
0
6

.

Envelope A

Cotonou

Envelope B

Macroeconomic
support

Sectoral politic

Total env. A

Emergency aid

Debt relief

Loss on
exportation
compensation

Total env. B

Implementation
costs

Total State

(EUR million)

E
N

55,00

166,50

37,98

115,01

130,27

133,34

44,34

41,40

12,53

115,01

185,27

299,84

44,34

79,38

12,53

50,00

131,26

181,26

28,45

12,50

95,00

62,00

6,00

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

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

26,80

1,05

33,07

1,47

9,80

2,00

6,00

5,81

0,62

10,83

8,06

3,18

10,28

2,00

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

2,05

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

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n

U
n
o
n

i

C

2
6
5
/
2
1
3

ANGOLA

BENIN

BURKINA FASO

BOTSWANA

BURUNDI

CENTRAL AFRICAN REPUBLIC

CHAD

CAMEROON

CONGO

COMORES

CAPE VERDE

DJIBOUTI

EQUATORIAL GUINEA

ERITREA

ETHIOPIA

GABON

GHANA

GAMBIA

GUINEA BISSAU

GUINEA

Envelope A

Cotonou

Envelope B

Macroeconomic
support

Sectoral politic

Total env. A

Emergency aid

Debt relief

Loss on
exportation
compensation

Total env. B

Implementation
costs

Total State

(EUR million)

125,00

55,00

41,50

100,00

111,40

167,25

86,00

53,00

50,00

171,00

92,00

117,00

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

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

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

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

25,00

11,49

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

COTE D'IVOIRE

KENYA

LIBERIA

LESOTHO

MADAGASCAR

MALAWI

MAURITIUS

MAURITANIA

MALI

MOZAMBIQUE

NAMIBIA

NIGER

RWANDA

SENEGAL

SEYCHELLES

SIERRA LEONE

SOMALIA

SÃO TOMÉ & PRINCÍPE

SUDAN

SWAZILAND

TANZANIA

TOGO

UGANDA

NIGERIA

ZAMBIA

ZIMBABWE

C

2
6
5
/
2
1
4

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n

U
n
o
n

i

.

3
1
1
0
2
0
0
6

.

Envelope A

Cotonou

Envelope B

Macroeconomic
support

Sectoral politic

Total env. A

Emergency aid

Debt relief

Loss on
exportation
compensation

Total env. B

Implementation
costs

Total State

(EUR million)

.

3
1
1
0
2
0
0
6

.

DEMOCRATIC REPUBLIC OF THE CONGO

106,00

176,47

282,47

* TOTAL — AFRICA

ANTIGUA-BARBUDA

BARBADOS

BELIZE

BAHAMAS

DOMINICAN REPUBLIC

DOMINICA

GRENADA

GUYANA (STATE)

HAITI

JAMAICA

ST CHRISTOPHER (KITTS) & NEVIS

SAINT LUCIA

SURINAME

SAINT VINCENT & GRENADINES

TRINIDAD & TOBAGO

* TOTAL — CARIBBEAN

FIJI

KIRIBATI

PAPUA NEW GUINEA

SOLOMON ISLANDS

TONGA

TUVALU

VANUATU

SAMOA

30,90

476,16

1,00

7,80

0,70

93,99

26,20

12,28

49,53

30,90

537,97

1,00

30,00

30,00

8,40

7,80

9,10

93,99

26,20

1,68

1,68

1 788,58

4 053,93

5 842,51

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

14,90

260,27

275,17

129,69

40,08

169,77

22,10

8,80

56,59

7,07

3,00

4,47

7,78

22,10

8,80

56,59

7,07

3,00

4,47

7,78

20,63

20,63

0,20

0,89

1,60

0,20

0,89

3,30

0,94

1,70

0,94

313,37

6 380,48

E
N

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

444,94

22,10

8,80

56,79

7,07

3,89

4,47

11,08

21,57

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n

U
n
o
n

i

C

2
6
5
/
2
1
5

Envelope A

Cotonou

Envelope B

Macroeconomic
support

Sectoral politic

Total env. A

Emergency aid

Debt relief

Loss on
exportation
compensation

Total env. B

Implementation
costs

Total State

(EUR million)

0,60

0,60

3,29

2,64

5,93

2,00

2,50

4,08

2,30

1,53

1,70

144,55

2,00

2,50

4,08

2,30

1,53

1,70

144,55

132,01

50,66

50,77

29,00

0,47

1 324,42

178,91

71,47

1 837,71

104,97

1 803,48

4 458,75

8 204,91

609,14

12,28

92,25

713,67

226,01

226,01

0,09

21,50

14,03

0,09

21,50

14,03

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

9 144,59

0,09

21,50

14,03

NIUE

COOK ISLANDS

MICRONESIA

MARSHALL ISLAND

NAURU

PALAU

* TOTAL — PACIFIC

WEST AFRICA REGION

CENTRAL AFRICA REGION

EAST AFRICA REGION

SOUTHERN AFRICA REGION

INDIAN OCEAN REGION

CARIBBEAN REGION

PACIFIC REGION

MULTIREGIONAL (PALOP)

INTRA ACP BUDGET

ACP REGIONAL COOPERATION

ESA REGION

SADC REGION

* TOTAL — ACP REGIONAL
COOPERATION

ALL ACP COUNTRIES

ADMINISTRATIVE & FINANCIAL COSTS

* TOTAL ACP

MAYOTTE

NEW CALEDONIA

FRENCH POLYNESIA

C

2
6
5
/
2
1
6

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n

U
n
o
n

i

.

3
1
1
0
2
0
0
6

.

Envelope A

Cotonou

Envelope B

Macroeconomic
support

Sectoral politic

Total env. A

Emergency aid

Debt relief

Loss on
exportation
compensation

Total env. B

Implementation
costs

Total State

(EUR million)

0,67

36,29

10,06

10,72

20,78

0,67

36,29

10,06

10,72

20,78

5,70

5,70

0,15

0,02

5,87

0,15

0,02

5,87

7,10

7,10

62,95

70,04

0,67

36,29

10,06

10,72

20,78

5,70

0,15

0,02

5,87

7,10

7,10

0,65

70,69

0,65

0,65

1 803,48

4 521,69

8 274,95

609,14

12,28

92,25

713,67

226,66

9 215,28

SAINT PIERRE & MIQUELON

FRENCH SOUTHERN TERRITORIES

WALLIS & FUTUNA

* TOTAL — FRENCH OCT

ARUBA

NETHERLANDS ANTILLES

* TOTAL — DUTCH OCT

ANGUILLA

CAYMAN ISLANDS

FALKLAND ISLANDS

MONTSERRAT

PITCAIRN

SAINT HELENA

TURKS & CAICOS

VIRGINS (BRITISH)

* TOTAL — BRITISH OCT

OCT REGIONAL COOPERATION

* OCT REGIONAL COOPERATION

ALL OCT

* TOTAL — OCT

* TOTAL — ACP + OCT

.

3
1
1
0
2
0
0
6

.

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n

U
n
o
n

i

C

2
6
5
/
2
1
7

Table 3.4.4

9th EDF

Annual decisions 2005

SITUATION BY INSTRUMENT AND STATE

Envelope A

Cotonou

Envelope B

Macroeconomic
support

Sectoral politic

Total env. A

Emergency aid

Debt relief

Loss on
exportation
compensation

Total env. B

Implementation
costs

Total State

(EUR million )

ANGOLA

BENIN

BURKINA FASO

BOTSWANA

BURUNDI

CENTRAL AFRICAN REPUBLIC

CHAD

CAMEROON

CONGO

COMORES

CAPE VERDE

DJIBOUTI

EQUATORIAL GUINEA

ERITREA

ETHIOPIA

GABON

GHANA

GAMBIA

GUINEA BISSAU

GUINEA

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

166,50

5,14

28,45

12,50

6,00

4,20

0,62

3,33

2,05

1,05

0,68

2,68

8,06

2,00

1,05

8,06

3,36

2,00

4,20

0,62

3,33

1,80

1,80

2,05

C

2
6
5
/
2
1
8

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n

U
n
o
n

i

.

3
1
1
0
2
0
0
6

.

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

Envelope A

Cotonou

Envelope B

Macroeconomic
support

Sectoral politic

Total env. A

Emergency aid

Debt relief

Loss on
exportation
compensation

Total env. B

Implementation
costs

Total State

(EUR million )

.

3
1
1
0
2
0
0
6

.

COTE D'IVOIRE

KENYA

LIBERIA

LESOTHO

MADAGASCAR

MALAWI

MAURITIUS

MAURITANIA

MALI

MOZAMBIQUE

NAMIBIA

NIGER

RWANDA

SENEGAL

SEYCHELLES

SIERRA LEONE

SOMALIA

SÃO TOMÉ & PRINCÍPE

SUDAN

SWAZILAND

TANZANIA

TOGO

UGANDA

NIGERIA

ZAMBIA

ZIMBABWE

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

55,00

41,50

95,00

77,25

36,00

50,00

22,50

72,50

57,00

100,00

24,29

72,84

1,98

92,00

104,00

42,16

42,99

7,99

100,00

24,29

129,84

1,98

196,00

42,16

42,99

7,99

32,45

11,80

0,50

6,50

2,00

6,30

0,70

30,00

19,98

3,50

15,80

32,45

11,80

0,50

6,50

2,00

6,30

0,70

30,00

19,98

3,50

15,80

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

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n

U
n
o
n

i

C

2
6
5
/
2
1
9

Envelope A

Cotonou

Envelope B

Macroeconomic
support

Sectoral politic

Total env. A

Emergency aid

Debt relief

Loss on
exportation
compensation

Total env. B

Implementation
costs

Total State

(EUR million )

DEMOCRATIC REPUBLIC OF THE CONGO

156,20

156,20

—

722,34

1 839,00

2 561,34

141,46

4,68

9,86

156,00

* TOTAL — AFRICA

ANTIGUA-BARBUDA

BARBADOS

BELIZE

BAHAMAS

DOMINICAN REPUBLIC

DOMINICA

GRENADA

GUYANA (STATE)

HAITI

JAMAICA

ST CHRISTOPHER (KITTS) & NEVIS

SAINT LUCIA

SURINAME

SAINT VINCENT & GRENADINES

TRINIDAD & TOBAGO

* TOTAL — CARIBBEAN

FIJI

KIRIBATI

PAPUA NEW GUINEA

SOLOMON ISLANDS

TONGA

TUVALU

VANUATU

SAMOA

2,34

2,34

7,00

7,00

1,00

7,80

0,70

93,99

20,73

0,93

1,50

25,45

1,11

18,49

3,05

80,60

1,10

50,40

1,29

0,50

0,68

18,13

20,73

0,93

1,50

25,45

1,11

18,49

3,05

80,60

1,10

50,40

1,29

0,50

0,68

18,13

1,00

7,80

0,70

93,99

1,68

1,68

103,49

1,68

105,17

0,20

0,25

0,20

0,25

0,94

0,94

C

2
6
5
/
2
2
0

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n

U
n
o
n

i

.

3
1
1
0
2
0
0
6

.

156,20

2 717,35

2,34

8,00

20,73

0,93

9,30

0,70

119,44

1,11

20,17

3,05

185,77

1,10

50,60

1,29

0,50

0,93

19,07

Envelope A

Cotonou

Envelope B

Macroeconomic
support

Sectoral politic

Total env. A

Emergency aid

Debt relief

Loss on
exportation
compensation

Total env. B

Implementation
costs

Total State

(EUR million )

.

3
1
1
0
2
0
0
6

.

NIUE

COOK ISLANDS

MICRONESIA

MARSHALL ISLAND

NAURU

PALAU

* TOTAL — PACIFIC

WEST AFRICA REGION

CENTRAL AFRICA REGION

EAST AFRICA REGION

SOUTHERN AFRICA REGION

INDIAN OCEAN REGION

CARIBBEAN REGION

PACIFIC REGION

MULTIREGIONAL (PALOP)

INTRA ACP BUDGET

ACP REGIONAL COOPERATION

ESA REGION

SADC REGION

* TOTAL — ACP REGIONAL
COOPERATION

ALL ACP COUNTRIES

ADMINISTRATIVE & FINANCIAL COSTS

* TOTAL ACP

MAYOTTE

NEW CALEDONIA

FRENCH POLYNESIA

0,60

0,60

1,05

0,94

1,99

1,80

0,50

4,08

2,30

1,53

1,70

84,01

1,80

0,50

4,08

2,30

1,53

1,70

84,01

91,30

42,50

2,60

0,47

151,00

33,70

46,65

368,22

40,12

722,34

2 003,61

3 134,30

246,00

4,68

12,48

263,16

7,25

7,25

10,38

10,38

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

3 404,71

10,38

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n

U
n
o
n

i

C

2
6
5
/
2
2
1

Envelope A

Cotonou

Envelope B

Macroeconomic
support

Sectoral politic

Total env. A

Emergency aid

Debt relief

Loss on
exportation
compensation

Total env. B

Implementation
costs

Total State

(EUR million )

10,38

5,66

10,38

5,66

5,66

5,66

10,38

5,66

5,66

C

2
6
5
/
2
2
2

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n

U
n
o
n

i

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

SAINT PIERRE & MIQUELON

FRENCH SOUTHERN TERRITORIES

WALLIS & FUTUNA

* TOTAL — FRENCH OCT

ARUBA

NETHERLANDS ANTILLES

* TOTAL — DUTCH OCT

ANGUILLA

CAYMANS

FALKLAND

MONTSERRAT

PITCAIRN

SAINT HELENA

TURKS & CAICOS

VIRGINS (BRITISH)

* TOTAL — BRITISH OCT

OCT REGIONAL COOPERATION

* OCT REGIONAL COOPERATION

ALL OCT

* TOTAL — OCT

* TOTAL — ACP + OCT

.

3
1
1
0
2
0
0
6

.

Table 3.4.5

9th EDF

Assigned cumulative funds 2005

SITUATION BY INSTRUMENT AND STATE

.

3
1
1
0
2
0
0
6

.

Envelope A

Cotonou

Envelope B

Macroeconomic
support

Sectoral politic

Total env. A

Emergency aid

Debt relief

Loss on
exportation
compensation

Total env. B

Implementation
costs

Total State

(EUR million)

E
N

24,21

1,05

26,69

1,42

9,80

2,00

2,24

5,50

0,62

9,15

53,97

165,00

31,59

47,20

11,90

91,07

60,01

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

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

7,60

3,18

24,21

1,05

37,47

1,42

9,80

2,00

2,24

5,50

0,62

9,15

1,90

1,90

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

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n

U
n
o
n

i

C

2
6
5
/
2
2
3

ANGOLA

BENIN

BURKINA FASO

BOTSWANA

BURUNDI

CENTRAL AFRICAN REPUBLIC

CHAD

CAMEROON

CONGO

COMORES

CAPE VERDE

DJIBOUTI

EQUATORIAL GUINEA

ERITREA

ETHIOPIA

GABON

GHANA

GAMBIA

GUINEA BISSAU

GUINEA

Envelope A

Cotonou

Envelope B

Macroeconomic
support

Sectoral politic

Total env. A

Emergency aid

Debt relief

Loss on
exportation
compensation

Total env. B

Implementation
costs

Total State

(EUR million)

50,00

54,00

38,56

96,59

16,40

104,65

83,06

50,00

47,50

97,10

15,00

110,12

1,58

47,72

34,74

4,39

1,58

97,72

34,74

4,39

37,49

3,85

16,08

222,62

276,62

4,76

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

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

0,47

7,50

40,44

3,51

1,00

8,72

6,00

0,70

25,77

45,96

14,60

5,50

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

24,75

11,49

16,99

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

COTE D'IVOIRE

KENYA

LIBERIA

LESOTHO

MADAGASCAR

MALAWI

MAURITIUS

MAURITANIA

MALI

MOZAMBIQUE

NAMIBIA

NIGER

RWANDA

SENEGAL

SEYCHELLES

SIERRA LEONE

SOMALIA

SÃO TOMÉ & PRINCÍPE

SUDAN

SWAZILAND

TANZANIA

TOGO

UGANDA

NIGERIA

ZAMBIA

ZIMBABWE

C

2
6
5
/
2
2
4

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n

U
n
o
n

i

.

3
1
1
0
2
0
0
6

.

Envelope A

Cotonou

Envelope B

Macroeconomic
support

Sectoral politic

Total env. A

Emergency aid

Debt relief

Loss on
exportation
compensation

Total env. B

Implementation
costs

Total State

(EUR million)

.

3
1
1
0
2
0
0
6

.

DEMOCRATIC REPUBLIC OF THE CONGO

105,70

57,99

163,69

* TOTAL — AFRICA

ANTIGUA-BARBUDA

BARBADOS

BELIZE

BAHAMAS

DOMINICAN REPUBLIC

DOMINICA

GRENADA

GUYANA (STATE)

HAITI

JAMAICA

ST CHRISTOPHER (KITTS) & NEVIS

SAINT LUCIA

SURINAME

SAINT VINCENT & GRENADINES

TRINIDAD & TOBAGO

* TOTAL — CARIBBEAN

FIJI

KIRIBATI

PAPUA NEW GUINEA

SOLOMON ISLANDS

TONGA

TUVALU

VANUATU

SAMOA

1 329,42

1 687,66

3 017,07

14,47

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

87,42

17,95

6,98

0,60

2,85

3,33

5,10

3,43

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

101,88

17,95

6,98

0,60

2,85

3,33

5,10

3,43

28,92

335,85

0,83

6,93

0,70

42,36

26,16

7,60

39,42

28,92

382,87

0,83

1,36

1,36

8,40

6,93

9,10

42,36

26,16

76,98

9,76

86,74

0,20

0,84

1,21

0,20

0,84

1,63

2,84

192,61

3 399,95

E
N

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

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n

U
n
o
n

i

C

2
6
5
/
2
2
5

Envelope A

Cotonou

Envelope B

Macroeconomic
support

Sectoral politic

Total env. A

Emergency aid

Debt relief

Loss on
exportation
compensation

Total env. B

Implementation
costs

Total State

(EUR million)

0,58

0,58

2,83

1,63

4,46

0,12

1,55

0,27

0,15

0,10

0,11

42,53

0,12

1,55

0,27

0,15

0,10

0,11

42,53

24,07

7,56

20,69

28,15

0,03

713,95

67,20

7,13

868,79

69,81

1 343,88

1 817,60

4 100,08

415,67

7,60

50,81

474,08

206,09

206,09

21,50

21,50

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

4 780,25

21,50

NIUE

COOK ISLANDS

MICRONESIA

MARSHALL ISLAND

NAURU

PALAU

* TOTAL — PACIFIC

WEST AFRICA REGION

CENTRAL AFRICA REGION

EAST AFRICA REGION

SOUTHERN AFRICA REGION

INDIAN OCEAN REGION

CARIBBEAN REGION

PACIFIC REGION

MULTIREGIONAL (PALOP)

INTRA ACP BUDGET

ACP REGIONAL COOPERATION

ESA REGION

SADC REGION

* TOTAL — ACP REGIONAL
COOPERATION

ALL ACP COUNTRIES

ADMINISTRATIVE & FINANCIAL COSTS

* TOTAL ACP

MAYOTTE

NEW CALEDONIA

FRENCH POLYNESIA

C

2
6
5
/
2
2
6

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n

U
n
o
n

i

.

3
1
1
0
2
0
0
6

.

Envelope A

Cotonou

Envelope B

Macroeconomic
support

Sectoral politic

Total env. A

Emergency aid

Debt relief

Loss on
exportation
compensation

Total env. B

Implementation
costs

Total State

(EUR million)

0,64

22,14

0,52

5,76

6,28

0,64

22,14

0,52

5,76

6,28

0,48

0,48

0,15

0,02

0,65

0,15

0,02

0,65

2,38

2,38

29,07

31,45

0,64

22,14

0,52

5,76

6,28

0,48

0,15

0,02

0,65

2,38

2,38

0,38

31,83

0,38

0,38

1 343,88

1 846,67

4 131,53

415,67

7,60

50,81

474,08

206,47

4 812,08

SAINT PIERRE & MIQUELON

FRENCH SOUTHERN TERRITORIES

WALLIS & FUTUNA

* TOTAL — FRENCH OCT

ARUBA

NETHERLANDS ANTILLES

* TOTAL — DUTCH OCT

ANGUILLA

CAYMANS

FALKLAND

MONTSERRAT

PITCAIRN

SAINT HELENA

TURKS & CAICOS

VIRGINS (BRITISH)

* TOTAL — BRITISH OCT

OCT REGIONAL COOPERATION

* OCT REGIONAL COOPERATION

ALL OCT

* TOTAL — OCT

* TOTAL — ACP + OCT

.

3
1
1
0
2
0
0
6

.

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n

U
n
o
n

i

C

2
6
5
/
2
2
7

Table 3.4.6

9th EDF

Assigned annual funds 2005

SITUATION BY INSTRUMENT AND STATE

Envelope A

Cotonou

Envelope B

Macroeconomic
support

Sectoral politic

Total env. A

Emergency aid

Debt relief

Loss on
exportation
compensation

Total env. B

Implementation
costs

Total State

(EUR million )

ANGOLA

BENIN

BURKINA FASO

BOTSWANA

BURUNDI

CENTRAL AFRICAN REPUBLIC

CHAD

CAMEROON

CONGO

COMORES

CAPE VERDE

DJIBOUTI

EQUATORIAL GUINEA

ERITREA

ETHIOPIA

GABON

GHANA

GAMBIA

GUINEA BISSAU

GUINEA

0,47

165,00

1,04

11,90

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

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

61,79

5,04

5,64

0,53

1,58

5,04

5,64

0,53

1,58

11,27

1,05

7,33

- 0,05

4,96

0,53

0,50

0,62

6,96

1,90

11,27

1,05

7,33

- 0,05

4,96

0,53

0,50

0,62

6,96

1,90

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

C

2
6
5
/
2
2
8

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n

U
n
o
n

i

.

3
1
1
0
2
0
0
6

.

Envelope A

Cotonou

Envelope B

Macroeconomic
support

Sectoral politic

Total env. A

Emergency aid

Debt relief

Loss on
exportation
compensation

Total env. B

Implementation
costs

Total State

(EUR million )

.

3
1
1
0
2
0
0
6

.

COTE D'IVOIRE

KENYA

LIBERIA

LESOTHO

MADAGASCAR

MALAWI

MAURITIUS

MAURITANIA

MALI

MOZAMBIQUE

NAMIBIA

NIGER

RWANDA

SENEGAL

SEYCHELLES

SIERRA LEONE

SOMALIA

SÃO TOMÉ & PRINCÍPE

SUDAN

SWAZILAND

TANZANIA

TOGO

UGANDA

NIGERIA

ZAMBIA

ZIMBABWE

50,00

54,00

38,56

2,09

16,65

35,06

50,00

47,50

- 14,00

15,00

0,12

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

1,36

52,10

10,55

3,24

9,88

3,35

12,81

152,57

4,76

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

2,06

3,51

6,22

0,70

6,84

41,49

0,60

3,50

9,88

3,35

12,81

4,76

2,06

3,51

6,22

0,70

31,59

41,49

0,60

3,50

24,75

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

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n

U
n
o
n

i

C

2
6
5
/
2
2
9

Envelope A

Cotonou

Envelope B

Sectoral politic

Total env. A

Emergency aid

Debt relief

(EUR million )

Total env. B

Implementation
costs

Total State

C

2
6
5
/
2
3
0

Macroeconomic
support

473,40

0,54

0,54

DEMOCRATIC REPUBLIC CONGO

* TOTAL — AFRICA

ANTIGUA-BARBUDA

BARBADOS

BELIZE

BAHAMAS

DOMINICAN REPUBLIC

DOMINICA

GRENADA

GUYANA (STATE)

HAITI

JAMAICA

ST CHRISTOPHER (KITTS) & NEVIS

SAINT LUCIA

SURINAME

SAINT VINCENT & GRENADINES

TRINIDAD & TOBAGO

* TOTAL — CARIBBEAN

FIJI

KIRIBATI

PAPUA NEW GUINEA

SOLOMON ISLANDS

TONGA

TUVALU

VANUATU

SAMOA

42,62

975,73

0,91

10,28

0,10

0,08

1,71

0,04

1,55

2,45

42,62

1 449,13

0,91

10,28

0,10

0,08

1,71

0,04

1,55

2,99

49,73

49,73

0,34

0,56

0,23

1,16

0,32

0,37

69,82

17,95

6,91

0,53

2,05

1,25

2,93

2,95

0,34

0,56

0,23

1,16

0,32

0,37

70,35

17,95

6,91

0,53

2,05

1,25

2,93

2,95

Loss on
exportation
compensation

24,75

11,49

167,02

0,83

1,36

1,36

6,93

0,70

42,36

- 0,03

11,49

142,27

0,83

6,93

0,70

42,36

- 0,03

50,80

1,36

52,16

0,20

0,05

0,20

0,05

54,11

E
N

1 616,15

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

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n

U
n
o
n

i

.

3
1
1
0
2
0
0
6

.

Envelope A

Cotonou

Envelope B

Macroeconomic
support

Sectoral politic

Total env. A

Emergency aid

Debt relief

Loss on
exportation
compensation

Total env. B

Implementation
costs

Total State

(EUR million )

.

3
1
1
0
2
0
0
6

.

NIUE

COOK ISLANDS

MICRONESIA

MARSHALL ISLAND

NAURU

PALAU

* TOTAL — PACIFIC

WEST AFRICA REGION

CENTRAL AFRICA REGION

EAST AFRICA REGION

SOUTHERN AFRICA REGION

INDIAN OCEAN REGION

CARIBBEAN REGION

PACIFIC REGION

MULTIREGIONAL (PALOP)

INTRA ACP BUDGET

ACP REGIONAL COOPERATION

ESA REGION

SADC REGION

* TOTAL — ACP REGIONAL
COOPERATION

ALL ACP COUNTRIES

ADMINISTRATIVE & FINANCIAL COSTS

* TOTAL ACP

MAYOTTE

NEW CALEDONIA

FRENCH POLYNESIA

0,58

0,83

0,58

0,83

0,12

0,00

0,27

0,15

0,10

0,11

35,31

0,12

0,00

0,27

0,15

0,10

0,11

35,31

20,63

1,90

14,19

4,28

0,03

121,45

43,88

4,60

210,96

33,29

473,93

1 080,87

1 799,05

193,90

26,11

220,01

48,60

48,60

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

2 067,66

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n

U
n
o
n

i

C

2
6
5
/
2
3
1

Envelope A

Cotonou

Envelope B

Macroeconomic
support

Sectoral politic

Total env. A

Emergency aid

Debt relief

Loss on
exportation
compensation

Total env. B

Implementation
costs

Total State

(EUR million )

SAINT PIERRE & MIQUELON

FRENCH SOUTHERN TERRITORIES

WALLIS & FUTUNA

* TOTAL — FRENCH OCT

ARUBA

NETHERLANDS ANTILLES

* TOTAL — DUTCH OCT

ANGUILLA

CAYMANS

FALKLAND

MONTSERRAT

PITCAIRN

SAINT HELENA

TURKS & CAICOS

VIRGINS (BRITISH)

* TOTAL — BRITISH OCT

OCT REGIONAL COOPERATION

* OCT REGIONAL COOPERATION

ALL OCT

* TOTAL — OCT

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

0,48

1,54

1,54

1,76

3,30

* TOTAL — ACP + OCT

473,93

1 082,63

1 802,36

193,90

26,11

220,01

0,27

0,27

0,52

0,50

1,01

0,48

0,48

1,54

1,54

- 0,07

3,23

2 070,90

- 0,07

- 0,07

48,53

C

2
6
5
/
2
3
2

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n

U
n
o
n

i

.

3
1
1
0
2
0
0
6

.

Table 3.4.7

9th EDF

Cumulative payments 2005

SITUATION BY INSTRUMENT AND STATE

.

3
1
1
0
2
0
0
6

.

Envelope A

Cotonou

Envelope B

Macroeconomic
support

Sectoral policies

Total env. A

Emergency aid

Debt relief

Loss on
exportation
compensation

Total

env. B

Implementation
costs

Total State

(EUR million)

E
N

12,07

0,84

18,51

1,38

8,28

1,71

1,79

5,50

0,50

7,23

29,60

25,00

25,41

20,33

5,00

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

58,07

30,16

36,01

3,55

4,34

0,46

2,36

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

7,60

3,18

12,07

0,84

29,29

1,38

8,28

1,71

1,79

5,50

0,50

7,23

1,80

1,80

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

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n

U
n
o
n

i

C

2
6
5
/
2
3
3

ANGOLA

BENIN

BURKINA FASO

BOTSWANA

BURUNDI

CENTRAL AFRICAN REPUBLIC

CHAD

CAMEROON

CONGO

COMORES

CAPE VERDE

DJIBOUTI

EQUATORIAL GUINEA

ERITREA

ETHIOPIA

GABON

GHANA

GAMBIA

GUINEA BISSAU

GUINEA

Envelope A

Cotonou

Envelope B

Macroeconomic
support

Sectoral policies

Total env. A

Emergency aid

Debt relief

Loss on
exportation
compensation

Total

env. B

Implementation
costs

Total State

(EUR million)

50,00

10,00

14,76

61,75

12,00

74,41

45,96

10,00

17,50

97,10

15,00

68,50

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

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

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

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

22,75

11,49

16,29

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

COTE D'IVOIRE

KENYA

LIBERIA

LESOTHO

MADAGASCAR

MALAWI

MAURITIUS

MAURITANIA

MALI

MOZAMBIQUE

NAMIBIA

NIGER

RWANDA

SENEGAL

SEYCHELLES

SIERRA LEONE

SOMALIA

SÃO TOMÉ & PRINCÍPE

SUDAN

SWAZILAND

TANZANIA

TOGO

UGANDA

NIGERIA

ZAMBIA

ZIMBABWE

C

2
6
5
/
2
3
4

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n

U
n
o
n

i

.

3
1
1
0
2
0
0
6

.

Envelope A

Cotonou

Envelope B

Macroeconomic
support

Sectoral policies

Total env. A

Emergency aid

Debt relief

Loss on
exportation
compensation

Total

env. B

Implementation
costs

Total State

(EUR million)

.

3
1
1
0
2
0
0
6

.

DEMOCRATIC REPUBLIC OF THE CONGO

* TOTAL — AFRICA

ANTIGUA-BARBUDA

BARBADOS

BELIZE

BAHAMAS

DOMINICAN REPUBLIC

DOMINICA

GRENADA

GUYANA (STATE)

HAITI

JAMAICA

ST CHRISTOPHER (KITTS) & NEVIS

SAINT LUCIA

SURINAME

SAINT VINCENT & GRENADINES

TRINIDAD & TOBAGO

* TOTAL — CARIBBEAN

FIJI

KIRIBATI

PAPUA NEW GUINEA

SOLOMON ISLANDS

TONGA

TUVALU

VANUATU

SAMOA

105,70

782,10

9,61

115,32

652,11

1 434,21

17,24

236,42

7,60

37,42

17,24

281,44

132,56

1 715,65

E
N

6,57

6,57

0,42

0,26

0,17

0,05

0,86

0,17

1,69

1,16

0,42

0,26

0,17

0,05

0,86

0,17

1,69

7,73

22,14

22,14

2,25

0,30

0,23

0,68

0,23

0,13

30,75

8,56

1,68

0,12

2,33

3,23

2,25

1,13

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

6,93

0,65

7,63

26,04

0,43

0,43

8,40

6,93

9,05

7,63

26,04

41,25

8,83

50,08

0,16

0,70

0,88

0,16

0,70

0,75

1,63

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

87,40

8,56

1,84

0,12

3,03

3,23

3,87

1,13

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n

U
n
o
n

i

C

2
6
5
/
2
3
5

Envelope A

Cotonou

Envelope B

Macroeconomic
support

Sectoral policies

Total env. A

Emergency aid

Debt relief

1,48

1,48

0,50

Loss on
exportation
compensation

Total

env. B

0,50

(EUR million)

Implementation
costs

Total State

2,24

0,75

2,99

20,77

20,77

6,32

6,04

2,46

6,10

0,03

460,67

13,29

1,92

496,82

60,98

788,67

703,63

2 050,10

279,91

7,60

47,00

334,51

198,28

198,28

13,24

13,24

C

2
6
5
/
2
3
6

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n

U
n
o
n

i

.

3
1
1
0
2
0
0
6

.

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

2 582,90

13,24

NIUE

COOK ISLANDS

MICRONESIA

MARSHALL ISLAND

NAURU

PALAU

* TOTAL — PACIFIC

WEST AFRICA REGION

CENTRAL AFRICA REGION

EAST AFRICA REGION

SOUTHERN AFRICA REGION

INDIAN OCEAN REGION

CARIBBEAN REGION

PACIFIC REGION

MULTIREGIONAL (PALOP)

INTRA ACP BUDGET

ACP REGIONAL COOPERATION

ESA REGION

SADC REGION

* TOTAL — ACP REGIONAL COOPERATION

ALL ACP COUNTRIES

ADMINISTRATIVE & FINANCIAL COSTS

* TOTAL ACP

MAYOTTE

NEW CALEDONIA

FRENCH POLYNESIA

Envelope A

Cotonou

Envelope B

Macroeconomic
support

Sectoral policies

Total env. A

Emergency aid

Debt relief

Loss on
exportation
compensation

Total

env. B

Implementation
costs

Total State

(EUR million)

SAINT PIERRE & MIQUELON

FRENCH SOUTHERN TERRITORIES

WALLIS & FUTUNA

* TOTAL — FRENCH OCT

ARUBA

NETHERLANDS ANTILLES

* TOTAL — DUTCH OCT

ANGUILLA

CAYMANS

FALKLAND

MONTSERRAT

PITCAIRN

SAINT HELENA

TURKS & CAICOS

VIRGINS (BRITISH)

* TOTAL — BRITISH OCT

OCT REGIONAL COOPERATION

* OCT REGIONAL COOPERATION

ALL OCT

* TOTAL — OCT

* TOTAL — ACP + OCT

788,67

0,31

13,54

0,11

1,21

1,32

0,31

13,54

0,11

1,21

1,32

0,06

0,06

0,13

0,02

0,21

15,07

718,70

0,13

0,02

0,21

0,63

0,63

15,71

2 065,81

279,91

7,60

47,00

334,51

198,60

2 598,92

0,31

13,54

0,11

1,21

1,32

0,06

0,13

0,02

0,21

0,63

0,63

0,32

16,03

0,32

0,32

.

3
1
1
0
2
0
0
6

.

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n

U
n
o
n

i

C

2
6
5
/
2
3
7

Table 3.4.8

9th EDF

Annual payments 2005

SITUATION BY INSTRUMENT AND STATE

Envelope A

Cotonou

Envelope B

Macroeconomic
support

Sectoral policies

Total env. A

Emergency aid

Debt relief

Loss on
exportation
compensation

Total env. B

Implementation
costs

Total State

(EUR million )

7,60

11,28

25,00

24,07

20,33

5,00

10,65

17,32

13,18

0,24

0,27

0,51

5,00

2,01

2,12

0,35

0,67

0,41

13,03

30,03

24,01

3,04

2,29

0,34

1,43

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

11,67

0,84

- 0,85

0,24

5,28

1,15

0,40

0,50

6,30

1,80

11,67

0,84

6,75

0,24

5,28

1,15

0,40

0,50

6,30

1,80

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

ANGOLA

BENIN

BURKINA FASO

BOTSWANA

BURUNDI

CENTRAL AFRICAN REPUBLIC

CHAD

CAMEROON

CONGO

COMORES

CAPE VERDE

DJIBOUTI

EQUATORIAL GUINEA

ERITREA

ETHIOPIA

GABON

GHANA

GAMBIA

GUINEA BISSAU

GUINEA

C

2
6
5
/
2
3
8

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n

U
n
o
n

i

.

3
1
1
0
2
0
0
6

.

Envelope A

Cotonou

Envelope B

Macroeconomic
support

Sectoral policies

Total env. A

Emergency aid

Debt relief

Loss on
exportation
compensation

Total env. B

Implementation
costs

Total State

(EUR million )

.

3
1
1
0
2
0
0
6

.

COTE D'IVOIRE

KENYA

LIBERIA

LESOTHO

MADAGASCAR

MALAWI

MAURITIUS

MAURITANIA

MALI

MOZAMBIQUE

NAMIBIA

NIGER

RWANDA

SENEGAL

SEYCHELLES

SIERRA LEONE

SOMALIA

SÃO TOMÉ & PRINCÍPE

SUDAN

SWAZILAND

TANZANIA

TOGO

UGANDA

NIGERIA

ZAMBIA

ZIMBABWE

50,00

10,00

14,76

39,55

29,16

20,96

10,00

17,50

32,56

15,00

29,00

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

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

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

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

22,75

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

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n

U
n
o
n

i

C

2
6
5
/
2
3
9

Envelope A

Cotonou

Envelope B

Macroeconomic
support

Sectoral policies

Total env. A

Emergency aid

Debt relief

Loss on
exportation
compensation

Total env. B

Implementation
costs

Total State

(EUR million )

DEMOCRATIC REPUBLIC OF THE CONGO

* TOTAL — AFRICA

ANTIGUA-BARBUDA

BARBADOS

BELIZE

BAHAMAS

DOMINICAN REPUBLIC

DOMINICA

GRENADA

GUYANA (STATE)

HAITI

JAMAICA

ST CHRISTOPHER (KITTS) & NEVIS

SAINT LUCIA

SURINAME

SAINT VINCENT & GRENADINES

TRINIDAD & TOBAGO

* TOTAL — CARIBBEAN

FIJI

KIRIBATI

PAPUA NEW GUINEA

SOLOMON ISLANDS

TONGA

TUVALU

VANUATU

SAMOA

391,21

3,47

438,75

3,47

829,96

6,10

107,07

7,60

22,75

6,10

137,42

6,57

6,57

0,38

0,23

0,10

0,05

0,58

0,04

1,67

1,08

0,38

0,23

0,10

0,05

0,58

0,04

1,67

7,65

16,96

16,96

1,93

0,30

0,19

0,59

0,23

0,13

24,46

8,56

1,68

0,04

1,53

1,62

1,60

0,85

1,93

0,30

0,19

0,59

0,23

0,13

31,03

8,56

1,68

0,04

1,53

1,62

1,60

0,85

6,93

0,65

7,63

0,21

0,43

0,43

2,40

6,93

3,05

7,63

0,21

15,42

2,83

18,25

0,16

0,19

0,24

0,16

0,19

0,75

0,99

9,57

967,38

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

49,28

8,56

1,84

0,04

1,72

1,62

2,59

0,85

C

2
6
5
/
2
4
0

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n

U
n
o
n

i

.

3
1
1
0
2
0
0
6

.

Envelope A

Cotonou

Envelope B

Macroeconomic
support

Sectoral policies

Total env. A

Emergency aid

Debt relief

Loss on
exportation
compensation

Total env. B

Implementation
costs

Total State

(EUR million )

.

3
1
1
0
2
0
0
6

.

NIUE

COOK ISLANDS

MICRONESIA

MARSHALL ISLAND

NAURU

PALAU

* TOTAL — PACIFIC

WEST AFRICA REGION

CENTRAL AFRICA REGION

EAST AFRICA REGION

SOUTHERN AFRICA REGION

INDIAN OCEAN REGION

CARIBBEAN REGION

PACIFIC REGION

MULTIREGIONAL (PALOP)

INTRA ACP BUDGET

ACP REGIONAL COOPERATION

ESA REGION

SADC REGION

* TOTAL — ACP REGIONAL COOPERATION

ALL ACP COUNTRIES

ADMINISTRATIVE & FINANCIAL COSTS

* TOTAL ACP

MAYOTTE

NEW CALEDONIA

FRENCH POLYNESIA

0,00

0,00

0,50

0,50

E
N

0,50

0,00

1,09

0,75

1,84

15,89

15,89

5,02

1,44

1,80

2,92

0,03

131,42

10,15

1,32

154,10

33,25

397,78

479,10

1 064,22

123,58

7,60

26,33

157,51

143,11

143,11

7,07

7,07

17,73

5,02

1,44

1,80

2,92

0,03

131,42

10,15

1,32

154,10

33,25

143,11

1 364,84

7,07

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n

U
n
o
n

i

C

2
6
5
/
2
4
1

Envelope A

Cotonou

Envelope B

Macroeconomic
support

Sectoral policies

Total env. A

Emergency aid

Debt relief

Loss on
exportation
compensation

Total env. B

Implementation
costs

Total State

(EUR million )

0,18

7,25

0,11

1,03

1,14

0,18

7,25

0,11

1,03

1,14

0,06

0,06

0,02

0,02

0,08

0,08

0,39

0,39

8,47

8,86

0,18

7,25

0,11

1,03

1,14

0,06

0,02

0,08

0,39

0,39

0,00

8,86

0,00

0,00

397,78

487,57

1 073,08

123,58

7,60

26,33

157,51

143,11

1 373,70

C

2
6
5
/
2
4
2

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n

U
n
o
n

i

SAINT PIERRE & MIQUELON

FRENCH SOUTHERN TERRITORIES

WALLIS & FUTUNA

* TOTAL — FRENCH OCT

ARUBA

NETHERLANDS ANTILLES

* TOTAL — DUTCH OCT

ANGUILLA

CAYMANS

FALKLAND

MONTSERRAT

PITCAIRN

SAINT HELENA

TURKS & CAICOS

VIRGINS (BRITISH)

* TOTAL — BRITISH OCT

OCT REGIONAL COOPERATION

* OCT REGIONAL COOPERATION

ALL OCT

* TOTAL — OCT

* TOTAL — ACP + OCT

.

3
1
1
0
2
0
0
6

.

Table 3.5.1

All EDF

Cumulative 2005

SITUATION BY STATE

.

3
1
1
0
2
0
0
6

.

Lome

Decisions

Cotonou

Total

Lome

Cotonou

Total

Lome

Assigned funds

(EUR million )

E
N

Payments

Cotonou

Total

ANGOLA

BENIN

BURKINA FASO

BOTSWANA

BURUNDI

CENTRAL AFRICAN REPUBLIC

CHAD

CAMEROON

CONGO

COMORES

CAPE VERDE

DJIBOUTI

EQUATORIAL GUINEA

ERITREA

ETHIOPIA

GABON

GHANA

GAMBIA

GUINEA BISSAU

GUINEA

COTE D'IVOIRE

KENYA

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

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

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

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

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

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

1 505,32

1 216,62

162,49

1 379,10

1 095,38

208,13

850,90

160,95

200,61

651,60

183,43

634,22

110,34

155,23

593,89

6,97

70,19

1,20

2,76

1,90

190,40

704,41

111,54

157,99

595,79

164,21

572,25

101,41

135,04

534,03

1 218,31

1 069,21

39,07

1 108,28

1 013,00

915,82

682,78

101,57

784,36

626,73

327,86

427,22

766,82

168,40

348,49

289,39

450,77

904,85

91,38

81,18

45,38

69,44

38,40

0,24

54,97

4,58

36,35

2,40

4,12

1,82

373,24

496,66

805,22

168,63

403,46

293,97

487,12

907,25

95,50

82,99

106,21

10,50

116,71

64,09

48,63

78,88

0,66

0,96

1,11

95,47

3,55

40,35

0,46

2,36

1,80

30,23

67,23

64,75

49,59

80,00

1 190,85

167,76

612,60

101,87

137,40

535,83

1 043,23

693,96

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n

U
n
o
n

i

C

2
6
5
/
2
4
3

LIBERIA

LESOTHO

MADAGASCAR

MALAWI

MAURITIUS

MAURITANIA

MALI

MOZAMBIQUE

NAMIBIA

NIGER

RWANDA

SENEGAL

SEYCHELLES

SIERRA LEONE

SOMALIA

SÃO TOMÉ & PRINCÍPE

SUDAN

SWAZILAND

TANZANIA

TOGO

UGANDA

NIGERIA

ZAMBIA

ZIMBABWE

DEMOCRATIC REPUBLIC OF THE CONGO

* TOTAL — AFRICA

ANTIGUA-BARBUDA

BARBADOS

Decisions

Cotonou

Total

Lome

Cotonou

Total

Lome

Assigned funds

Payments

Cotonou

(EUR million )

Total

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

184,86

283,52

1 056,94

931,95

186,02

547,39

1 125,33

110,45

216,96

695,95

704,57

140,13

428,18

706,00

1 358,34

1 017,74

263,05

900,44

711,17

984,38

24,72

495,63

359,43

53,48

651,77

176,05

174,15

528,04

554,14

712,49

23,25

280,08

255,19

42,37

491,78

141,01

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

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

1 343,86

1 043,32

129,02

1 172,34

199,56

1 255,50

782,47

1 129,52

423,84

738,11

160,50

968,35

408,98

835,41

378,49

388,16

0,48

38,62

204,10

165,89

3,44

192,61

160,98

1 006,98

613,07

1 001,30

381,93

580,78

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

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

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

107,36

1 039,77

0,20

30,79

132,78

117,63

0,89

132,56

150,54

881,75

500,21

933,39

354,57

470,87

Lome

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

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

7,20

12,23

17,40

36,48

10,12

20,56

1,35

10,31

11,47

30,87

9,87

18,57

0,42

0,26

10,30

18,83

C

2
6
5
/
2
4
4

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n

U
n
o
n

i

.

3
1
1
0
2
0
0
6

.

Lome

Decisions

Cotonou

Total

Lome

Cotonou

Total

Lome

Assigned funds

Payments

Cotonou

(EUR million )

Total

.

3
1
1
0
2
0
0
6

.

BELIZE

BAHAMAS

DOMINICAN REPUBLIC

DOMINICA

GRENADA

GUYANA (STATE)

HAITI

JAMAICA

ST CHRISTOPHER (KITTS) & NEVIS

SAINT LUCIA

SURINAME

SAINT VINCENT & GRENADINES

TRINIDAD & TOBAGO

* TOTAL — CARIBBEAN

FIJI

KIRIBATI

PAPUA NEW GUINEA

SOLOMON ISLANDS

TONGA

TUVALU

VANUATU

SAMOA

NIUE

COOK ISLANDS

MICRONESIA

MARSHALL ISLAND

NAURU

PALAU

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

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

58,74

19,90

50,17

19,76

353,93

278,95

75,51

45,44

197,59

436,76

469,00

20,12

114,79

104,89

92,11

87,76

72,87

34,29

157,09

232,08

411,98

16,43

93,51

53,61

84,14

74,79

1 685,47

444,94

2 130,42

1 610,37

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

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

51,23

19,84

47,91

19,75

282,72

238,32

73,06

43,03

183,49

332,73

444,22

17,20

93,82

54,89

85,28

75,16

62,78

33,75

114,93

198,23

289,64

14,77

76,08

50,37

79,74

64,64

1 799,00

1 319,35

62,62

24,91

401,38

154,68

26,93

5,91

58,38

66,81

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

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

87,40

8,56

1,84

0,12

3,03

3,23

3,87

1,13

0,50

1,48

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

1 406,75

71,18

24,91

403,21

154,79

29,96

9,14

62,25

67,94

0,50

1,48

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n

U
n
o
n

i

C

2
6
5
/
2
4
5

* TOTAL — PACIFIC

WEST AFRICA REGION

CENTRAL AFRICA REGION

EAST AFRICA REGION

SOUTHERN AFRICA REGION

INDIAN OCEAN REGION

CARIBBEAN REGION

PACIFIC REGION

MULTIREGIONAL (PALOP)

INTRA ACP BUDGET

Lome

Decisions

Cotonou

Total

Lome

Cotonou

Total

Lome

Assigned funds

904,42

282,43

83,71

170,70

89,34

25,75

73,24

34,84

11,91

825,53

150,48

132,01

50,66

50,77

29,00

0,47

1 054,89

414,43

134,37

170,70

89,34

25,75

124,02

63,84

12,38

875,34

252,47

81,40

123,05

74,98

24,29

69,38

34,49

9,97

46,99

24,07

7,56

20,69

28,15

0,03

922,33

276,54

88,95

123,05

74,98

24,29

90,07

62,64

10,00

801,62

215,80

60,99

76,17

56,73

14,74

45,25

24,45

6,90

825,53

686,31

686,31

538,88

Payments

Cotonou

23,76

6,32

6,04

2,46

6,10

0,03

(EUR million )

Total

825,38

222,12

67,04

76,17

56,73

14,74

47,71

30,55

6,93

538,88

ACP REGIONAL COOPERATION

2 169,82

1 324,42

3 494,24

2 112,59

713,95

2 826,53

2 053,28

460,67

2 513,95

ESA REGION

SADC REGION

178,91

71,47

178,91

71,47

* TOTAL — ACP REGIONAL COOPERATION

3 767,28

1 837,71

5 604,99

3 468,92

ALL ACP COUNTRIES

ADMINISTRATIVE & FINANCIAL COSTS

1 450,37

60,30

104,97

226,01

1 555,34

1 447,61

286,31

56,13

67,20

7,13

868,79

69,81

206,09

67,20

7,13

4 337,70

3 093,19

1 517,42

1 431,21

262,22

52,75

13,29

1,92

496,82

60,98

198,28

13,29

1,92

3 590,01

1 492,19

251,03

* TOTAL ACP

MAYOTTE

NEW CALEDONIA

FRENCH POLYNESIA

SAINT PIERRE & MIQUELON

FRENCH SOUTHERN TERRITORIES

WALLIS & FUTUNA

NATIONAL AID PROGR. RESERVE OCT F

* TOTAL — FRENCH OCT

ARUBA

NETHERLANDS ANTILLES

* TOTAL — DUTCH OCT

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

20,15

49,25

49,56

10,58

0,28

10,42

0,09

140,33

17,43

50,36

67,79

0,09

21,50

14,03

0,67

36,29

10,06

10,72

20,78

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

176,62

135,48

22,14

157,63

132,05

13,54

145,59

27,49

61,08

88,58

17,10

44,94

62,05

0,52

5,76

6,28

17,62

50,71

68,33

16,56

41,08

57,64

0,11

1,21

1,32

16,67

42,28

58,96

C

2
6
5
/
2
4
6

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n

U
n
o
n

i

.

3
1
1
0
2
0
0
6

.

ANGUILLA

BRITISH ANTARCTICA

BRITISH INDIAN OCEAN TERRITORIES

CAYMANS

FALKLAND

MONTSERRAT

PITCAIRN

ST CHRISTOPHER (KITTS) & NEVIS

SAINT HELENA

SAINT VINCENT & GRENADINES

TURKS & CAICOS

VANUATU

VIRGINS (BRITISH)

* TOTAL — BRITISH OCT

REGIONAL COOPERATION — OCT F

REGIONAL COOPERATION — OCT NL

REGIONAL COOPERATION — OCT UK

REGIONAL COOPERATION — OCT

* REGIONAL COOPERATION — OCT

ALL OCT

* TOTAL — OCT

* TOTAL — ACP + OCT

Decisions

Cotonou

Lome

8,00

Assigned funds

Total

Lome

Cotonou

Total

Lome

8,00

7,22

7,22

7,05

Payments

Cotonou

(EUR million )

Total

7,05

3,15

6,84

10,95

2,60

8,83

7,25

47,63

5,45

1,00

1,64

15,10

23,18

1,39

3,15

6,84

16,65

2,75

8,85

7,25

53,50

5,45

1,00

1,64

22,19

30,28

2,04

3,15

6,84

10,38

2,60

8,83

7,25

46,28

5,38

0,46

14,09

19,92

1,39

5,70

0,15

0,02

5,87

7,10

7,10

0,65

3,15

6,84

10,86

2,75

8,85

7,25

46,93

5,38

0,46

16,47

22,30

3,15

6,84

9,65

2,60

8,83

7,25

45,37

2,94

0,46

13,90

17,29

1,39

0,48

0,15

0,02

0,65

2,38

2,38

0,38

3,15

6,84

9,71

2,74

8,85

7,25

45,59

2,94

0,46

14,53

17,93

1,71

0,06

0,13

0,02

0,21

0,63

0,63

0,32

280,32

70,69

351,02

265,12

31,83

295,18

253,74

16,03

269,77

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

.

3
1
1
0
2
0
0
6

.

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n

U
n
o
n

i

C

2
6
5
/
2
4
7

Table 3.5.2

All EDF

Annual 2005

SITUATION BY STATE

Lome

Decisions

Cotonou

Total

Lome

Cotonou

Total

Lome

Assigned funds

Payments

Cotonou

(EUR million )

Total

- 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

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

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

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

41,33

5,42

50,32

- 2,30

247,66

240,99

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

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

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

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

30,74

66,75

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

ANGOLA

BENIN

BURKINA FASO

BOTSWANA

BURUNDI

CENTRAL AFRICAN REPUBLIC

CHAD

CAMEROON

CONGO

COMORES

CAPE VERDE

DJIBOUTI

EQUATORIAL GUINEA

ERITREA

ETHIOPIA

GABON

GHANA

GAMBIA

GUINEA BISSAU

GUINEA

COTE D'IVOIRE

KENYA

C

2
6
5
/
2
4
8

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n

U
n
o
n

i

.

3
1
1
0
2
0
0
6

.

LIBERIA

LESOTHO

MADAGASCAR

MALAWI

MAURITIUS

MAURITANIA

MALI

MOZAMBIQUE

NAMIBIA

NIGER

RWANDA

SENEGAL

SEYCHELLES

SIERRA LEONE

SOMALIA

SÃO TOMÉ & PRINCÍPE

SUDAN

SWAZILAND

TANZANIA

TOGO

UGANDA

NIGERIA

ZAMBIA

ZIMBABWE

DEMOCRATIC REPUBLIC OF THE CONGO

* TOTAL — AFRICA

ANTIGUA-BARBUDA

BARBADOS

Lome

Decisions

Cotonou

Total

Lome

Cotonou

Total

Lome

Assigned funds

Payments

Cotonou

(EUR million )

Total

- 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

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

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

156,20

153,90

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

23,36

3,24

26,07

1,35

157,33

158,67

52,63

2,30

33,52

65,79

94,22

32,56

39,03

65,10

75,86

1,10

74,18

0,81

34,96

83,56

142,96

32,54

47,44

87,83

78,03

1,43

117,31

120,90

23,75

2,55

89,94

3,94

12,81

0,40

22,44

89,27

38,68

2,76

54,11

28,46

2,66

90,89

5,00

14,98

7,35

29,91

105,60

46,32

13,22

84,50

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

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

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

2,34

2,24

- 0,18

0,17

- 0,11

0,91

10,28

1,08

10,17

0,12

- 0,01

0,38

0,23

0,50

0,21

.

3
1
1
0
2
0
0
6

.

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n

U
n
o
n

i

C

2
6
5
/
2
4
9

BELIZE

BAHAMAS

DOMINICAN REPUBLIC

DOMINICA

GRENADA

GUYANA (STATE)

HAITI

JAMAICA

ST CHRISTOPHER (KITTS) & NEVIS

SAINT LUCIA

SURINAME

SAINT VINCENT & GRENADINES

TRINIDAD & TOBAGO

* TOTAL — CARIBBEAN

FIJI

KIRIBATI

PAPUA NEW GUINEA

SOLOMON ISLANDS

TONGA

TUVALU

VANUATU

SAMOA

NIUE

COOK ISLANDS

MICRONESIA

MARSHALL ISLAND

NAURU

PALAU

Lome

Decisions

Cotonou

Total

Lome

Cotonou

Total

Lome

Assigned funds

Payments

Cotonou

(EUR million )

Total

- 0,77

- 0,07

- 6,85

- 0,21

- 0,02

- 0,05

- 2,43

- 0,27

0,27

- 0,18

- 0,87

- 11,72

- 0,46

- 5,96

0,13

- 0,41

- 0,00

- 0,15

8,00

20,73

0,93

9,30

0,70

119,44

1,11

20,17

3,05

185,77

1,10

50,60

1,29

0,50

0,93

19,07

2,40

0,50

4,08

2,30

1,53

1,70

7,23

- 0,07

13,88

0,72

9,28

0,65

117,01

0,84

20,44

3,05

- 0,18

- 0,87

174,04

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

- 0,17

- 0,07

12,51

2,58

0,11

18,40

5,81

78,50

- 0,03

- 0,19

- 0,05

- 0,20

117,26

0,45

2,56

40,51

0,52

- 0,25

0,00

0,97

0,58

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

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

239,77

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

0,08

23,95

1,47

0,12

7,48

8,47

16,13

0,11

0,25

1,93

0,01

2,19

62,32

6,95

3,50

11,13

17,44

0,52

0,68

1,13

1,45

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

49,28

8,56

1,84

0,04

1,72

1,62

2,59

0,85

0,50

0,00

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

111,60

15,51

3,50

12,97

17,48

2,24

2,30

3,73

2,31

0,50

0,00

C

2
6
5
/
2
5
0

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n

U
n
o
n

i

.

3
1
1
0
2
0
0
6

.

Lome

Decisions

Cotonou

Total

Lome

Cotonou

Total

Lome

Assigned funds

* TOTAL — PACIFIC

WEST AFRICA REGION

CENTRAL AFRICA REGION

EAST AFRICA REGION

SOUTHERN AFRICA REGION

INDIAN OCEAN REGION

CARIBBEAN REGION

PACIFIC REGION

MULTIREGIONAL (PALOP)

INTRA ACP BUDGET

ACP REGIONAL COOPERATION

ESA REGION

SADC REGION

- 6,86

- 3,12

- 1,18

- 4,88

- 0,14

- 3,20

- 0,12

- 19,03

- 10,86

86,00

91,30

42,50

2,60

0,47

151,00

33,70

46,65

79,14

88,18

42,50

- 1,18

- 4,88

- 0,14

- 0,60

- 0,12

0,47

- 19,03

140,14

33,70

46,65

* TOTAL — ACP REGIONAL COOPERATION

- 42,53

368,22

325,69

ALL ACP COUNTRIES

ADMINISTRATIVE & FINANCIAL COSTS

- 1,68

- 1,98

40,12

7,25

38,45

5,27

45,34

18,08

3,78

26,81

5,43

0,34

8,13

0,00

2,14

25,50

- 2,49

87,73

- 0,07

0,57

36,14

20,63

1,90

14,19

4,28

0,03

121,45

43,88

4,60

81,49

38,71

5,69

26,81

5,43

0,34

22,32

4,28

2,18

25,50

118,95

43,88

4,60

42,81

20,03

4,39

22,97

6,10

2,76

5,88

5,54

1,81

70,49

30,49

210,96

298,69

170,46

33,29

48,60

33,22

49,16

2,53

2,02

Payments

Cotonou

17,73

5,02

1,44

1,80

2,92

0,03

131,42

10,15

1,32

154,10

33,25

143,11

(EUR million )

Total

60,54

25,04

5,84

22,97

6,10

2,76

7,68

8,46

1,84

70,49

161,91

10,15

1,32

324,56

35,78

145,13

* TOTAL ACP

MAYOTTE

NEW CALEDONIA

FRENCH POLYNESIA

SAINT PIERRE & MIQUELON

FRENCH SOUTHERN TERRITORIES

WALLIS & FUTUNA

NATIONAL AID PROGR. RESERVE OCT F

* TOTAL — FRENCH OCT

ARUBA

NETHERLANDS ANTILLES

* TOTAL — DUTCH OCT

- 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

- 0,79

- 0,04

- 2,08

- 0,01

- 2,93

- 0,15

- 0,00

- 0,16

- 0,79

- 0,04

8,30

- 0,01

7,46

5,51

- 0,00

5,50

10,38

10,38

5,66

5,66

- 0,37

1,16

- 2,08

- 0,01

- 0,37

1,16

- 2,08

- 0,01

0,17

5,00

1,03

—

7,07

—

0,17

12,07

1,03

0,23

0,27

0,50

0,11

0,18

0,30

- 1,08

- 0,15

1,39

1,24

0,27

0,52

0,50

1,01

- 0,80

0,36

1,89

2,25

6,31

1,42

1,42

7,25

0,11

1,03

1,14

13,56

0,11

2,44

2,55

.

3
1
1
0
2
0
0
6

.

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n

U
n
o
n

i

C

2
6
5
/
2
5
1

ANGUILLA

BRITISH ANTARCTICA

BRITISH INDIAN OCEAN TERRITORIES

CAYMANS

FALKLAND

MONTSERRAT

PITCAIRN

ST CHRISTOPHER (KITTS) & NEVIS

SAINT HELENA

SAINT VINCENT & GRENADINES

TURKS & CAICOS

VANUATU

VIRGINS (BRITISH)

* TOTAL — BRITISH OCT

REGIONAL COOPERATION — OCT F

REGIONAL COOPERATION — OCT NL

REGIONAL COOPERATION — OCT UK

REGIONAL COOPERATION — OCT

* REGIONAL COOPERATION — OCT

ALL OCT

* TOTAL — OCT

* TOTAL — ACP + OCT

Lome

Decisions

Cotonou

Total

Lome

Cotonou

Total

Lome

Assigned funds

Payments

Cotonou

(EUR million )

Total

- 0,05

- 0,10

- 0,15

- 0,29

- 0,26

- 0,55

- 0,05

- 0,10

- 0,15

- 0,29

- 0,26

- 0,55

- 3,78

- 385,70

16,04

3 420,76

12,26

3 035,06

0,48

0,48

0,02

0,06

0,08

0,02

0,08

0,39

0,39

8,86

1,17

1,19

0,67

0,00

0,01

0,68

9,59

0,48

1,54

1,54

- 0,07

3,23

0,48

0,01

- 0,07

1,53

1,46

- 0,07

3,32

2 070,90

2 652,05

1 115,39

1 373,70

0,02

—

1,17

1,27

0,67

0,00

0,40

1,06

18,45

2 489,09

0,01

- 0,07

- 0,01

- 0,07

0,09

581,15

C

2
6
5
/
2
5
2

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
u
r
o
p
e
a
n

U
n
o
n

i

.

3
1
1
0
2
0
0
6

.

31.10.2006

EN

Official Journal of the European Union

C 265/253

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

(EUR million)

Table 3.5.3

Decided

8th EDF

6th & 7th EDF

Country

A Envelope

B Envelope

Macroeconomic
support

Sectoral Policies

Compensation export
earnings

3 880 000

30 000 000

106 490 000

11 900 000

43 475

55 000 000

150 000 000

30 000 000

35 000 000

40 000 000

45 000 000

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

Total

Intra ACP
Allocation

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

BOTSWANA

BURKINA FASO

ETHIOPIA

GABON

GHANA

GUINEA BISSAU

MADAGASCAR

MAURITANIA

MALAWI

MOZAMBIQUE

NIGER

JAMAICA

SWAZILAND

PAPUA NEW GUINEA

BELIZE

VANUATU

SAMOA

INTRA ACP

TOTAL

341 490 000

100 599 668

255 000 000

60 000 000

757 089 668

60 000 000

60 000 000

Assigned

8th EDF

6th & 7th EDF

(EUR million)

Country

A Envelope

B Envelope

Macroeconomic
support

Sectoral Policies

Compensation export
earnings

Total

Intra ACP
Allocation

BURKINA FASO

106 380 312

5 373 347

BOTSWANA

ETHIOPIA

GABON

GHANA

GUINEA BISSAU

MADAGASCAR

MALAWI

MOZAMBIQUE

NIGER

JAMAICA

SWAZILAND

PAPUA NEW GUINEA

BELIZE

VANUATU

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

2 309 000

130 415

4 806 525

38 767 700

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

C 265/254

EN

Official Journal of the European Union

31.10.2006

Assigned

8th EDF

6th & 7th EDF

(EUR million)

Country

A Envelope

B Envelope

Macroeconomic
support

Sectoral Policies

Compensation export
earnings

3 222 197

Total

Intra ACP
Allocation

3 222 197

60 000

60 000

SAMOA

INTRA ACP

TOTAL

340 127 547

57 738 160

152 632 630

60 000

511 790 636

Paid

8th EDF

6th & 7th EDF

(EUR million)

Country

A Envelope

B Envelope

BURKINA FASO

BOTSWANA

ETHIOPIA

GABON

GHANA

GUINEA BISSAU

MADAGASCAR

MALAWI

MOZAMBIQUE

NIGER

SWAZILAND

PAPUA NEW GUINEA

BELIZE

JAMAICA

VANUATU

SAMOA

INTRA ACP

Macroeconomic
support

Sectoral Policies

Compensation export
earnings (1)

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

Total

Intra ACP
Allocation

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

TOTAL

313 876 009

27 865 756

53 982 301

60 000

383 066 818

60 000

60 000

(1) Unallocated resources from previous EDFs include the remainder of the Sysmin Fund which was established at
EUR 410 926 million by ACP-EC Council of Ministers Decision 3/2000. Council Decision E410/2001 includes these
resources in the planning of the national indicative allocations (Part B) under the Financial Protocol to the ACP EC
Partnership Agreement.

31.10.2006

EN

Official Journal of the European Union

C 265/255

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

Table 3.5.4

Decided

8th EDF

Country

A Envelope

B Envelope

Macroeconomic support

Compensation export
earnings

BURKINA FASO
MADAGASCAR
MOZAMBIQUE
NIGER
JAMAICA

106 490 000
55 000 000
150 000 000

30 000 000

341 490 000

TOTAL

20 000 000

20 000 000

361 490 000

(EUR million)

Total

106 490 000
55 000 000
150 000 000
20 000 000
30 000 000

(EUR million)

Total

106 380 312
55 000 000
150 000 000
19 577 278
28 747 235

(EUR million)

Total

104 872 850
55 000 000
142 032 000
19 577 278
11 971 159

Assigned

8th EDF

Country

A Envelope

B Envelope

Macroeconomic support

Compensation export
earnings

BURKINA FASO
MADAGASCAR
MOZAMBIQUE
NIGER
JAMAICA

106 380 312
55 000 000
150 000 000

28 747 235

340 127 547

TOTAL

19 577 278

19 577 278

359 704 825

Paid

8th EDF

Country

A Envelope

B Envelope

Macroeconomic support

Compensation export
earnings

BURKINA FASO
MADAGASCAR
MOZAMBIQUE
NIGER
JAMAICA

104 872 850
55 000 000
142 032 000

11 971 159

313 876 009

TOTAL

19 577 278

19 577 278

333 453 287