Final accounts for the financial year 2006 of the 6th, 7th, 8th and 9th European Development Funds
Date: 2007-10-31
Institutions: European Commission
Subjects: European Development Fund, account, financial year, management accounting

31.10.2007

EN

Official Journal of the European Union

C 260/1

IV

(Notices)

NOTICES FROM EUROPEAN UNION INSTITUTIONS AND BODIES

COMMISSION

FINAL ACCOUNTS FOR THE FINANCIAL YEAR 2006 OF THE 6th, 7th, 8th
AND 9th EUROPEAN DEVELOPMENT FUNDS

(2007/C 260/01)

TABLE OF CONTENTS

1.

1.1.

1.2.

1.3.

1.4.

1.5.

1.6.

1.7.

1.8.

1.9.

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

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

Consolidation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

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

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

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

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

Use of estimates

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

Closure of 6th edf . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

financial statements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

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

1.11.

Restatement of certain figures for 2005 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

1.12. Off balance items

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

2.

2.1.

2.2.

2.3.

2.4.

3.

3.1.

3.2.

3.3.

3.4.

3.5.

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

Appropriations at 31.12.2006 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

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

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

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

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

Income statement investment facility . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Balance sheet investment facility . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Cash flow statement investment facility . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Statement of changes in equity investment facility . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

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

2

2

3

3

4

4

5

5

5

6

22

36

37

39

42

52

61

64

70

70

70

71

72

72

4.

APPENDIX — Sitution by country and by instrument . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

85

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Official Journal of the European Union

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1.

FINANCIAL STATEMENTS

1.1.

ACCOUNTING PRINCIPLES AND VALUATION RULES

1.1.1. FINANCIAL REGULATIONS

The financial statements were drawn up in accordance with the Financial Regulation applicable to the 9th Euro-
pean Development Fund (1) (EDF).

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 (2), Articles 69, 70 and 71 of the Financial Regulation
applicable to the 7th EDF (3), Articles 66, 67 and 68 of the Financial Regulation applicable to the 8th EDF (4)
and Articles 102 and 103 of the Financial Regulation applicable to the 9th EDF. Article 102 (9th EDF) stipu-
lates that 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 Com-
mission by 15 June (Article 103). On the basis of these observations, the Commission approves the final
accounts by 31 July and sends them to the European Parliament, the Council and the Court of Auditors. The
accounts are then published in the Official Journal by 31 October together with the statement of assurance
given by the Court of Auditors in respect of the part of the EDF resources for which the Commission is respon-
sible for financial management.

1.1.2. ACCRUAL BASED ACCOUNTS

In accordance with the provisions of article 99 of the 9th EDF Financial Regulation, financial statements are
prepared in respect of the principle of accrual based accounting.

The accounting information provided by the present IT accounting system (OLAS) has been adjusted, where
necessary, in order to provide figures which comply with accrual accounting principles. Additional informa-
tion in respect of income and expenditure items has also been provided by the Authorising Officer.

These financial statements have been drafted in conformity with accounting rules and methods for the EDF
drawn up on the basis of International Accounting Standards (IPSAS/IAS) and Generally Accepted Accounting
Principles (GAAPs). The layout of the financial statements has been changed following the modification of the
acounting rules for the Commission, validated by the Accounting Standards Committee in July 2006.The rules
of valuation and accounting methods adopted by the Accounting Officer of the European Development Fund
have been applied in respect of the part of the EDF resources for which the European Commission is respon-
sible for financial management.

The annual accounts for 2006 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. 1-31.
(2) OJ L 325, 20.11.1986, pp. 42-55.
(3) OJ L 266, 21.9.1991, p. 1.
(4) OJ L 191, 7.7.1998, pp. 53-70.

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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 EDF 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, and

— accrual-based accounting.

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 con-
solidated 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 EDF Financial Regulation, the finan-
cial statements of the Commission and the European Investment Bank — the entities entrusted with the man-
agement of EDF resources — have not been consolidated.

1.3.

CURRENCY AND BASIS FOR CONVERSION

Functional and reporting currency

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

Transactions and balances

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

Year-end balances of monetary assets and liabilities denominated in foreign currencies are converted into euros
on the basis of the exchange rates applying on 31 December 2006:

EURO Exchange Rate at 31 December 2006 — GBP 0,6743

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1.4.

BALANCE SHEET ACCOUNTS

1.4.1. PRE-FINANCING AMOUNTS

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

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

Guarantees held to secure pre-financed amounts are treated as ‘Contingent Assets’ and as such they are not
accounted for in the financial statements (IPSAS 19). Details are however provided in section 1.12 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 Expendi-
ture) on the basis of estimates (e.g. the degree of execution of contracts) provided by the Authorising Officer.

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

1.4.4. CASH & CASH EQUIVALENTS

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

1.5.

ECONOMIC OUTTURN ACCOUNTS

1.5.1.

INCOME

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

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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..

As expenditure incurred by Commission Delegations is not finally entered into 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 of ‘transactions to be finalised’.

Cash basis expenditure includes all payment orders executed by the banks up to 31 December 2006.

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

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 lim-
ited 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.

1.8.

CLOSURE OF 6TH EDF

Given the state of progress of the 6th EDF, the Authorising Officer decided to close this fund on 31 July 2006.
In the absence of a legal basis for the closure of EDFs, the balance remaining has been transferred to the 9th
EDF according to the provisions of Part 3 of the Financial regulation applicable to the 9th EDF.

This operation involved the transfer to the 9th EDF of the balances of ongoing projets on that date, amount-
ing to EURO 52 105 915,98.

(1) OJ L 156, 18.6.2005, p. 19-20.

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1.9.

FINANCIAL STATEMENTS

CONSOLIDATED BALANCE SHEET 2006 FOR THE 6TH, 7TH, 8TH AND 9TH EDF

CURRENT ASSETS

Contributions to be received

Debtors

Net Pre-financing

Other current assets

Liaison accounts

Cash and cash equivalents

STABEX Security accounts

D.R. Congo special fund

Cash at banks

CURRENT LIABILITIES

Accounts payable

Liaison accounts

FUNDS & RESERVES

Called fund capital

Results carried forward from previous years

Result for the year

Reserves

Total assets

Total liabilities

Net assets

Funds & reserves

Notes

31.12.2006

31.12.2005

(EUR million)

1

2

3

4

5

6

7

8

8

5

10

11

12

0,00

216,74

13,72

138,77

2 808,96

2 304,20

0,95

0,00

291,50

191,60

3,42

96,48

3,31

0,00

662,10

371,88

19,67

270,55

3 318,15

3 122,10

2 095,84

0,00

2 095,84

1 222,31

1 485,75

0,00

1 485,75

1 636,35

29 900,00

27 390,00

– 26 787,49

– 24 261,09

– 2 924,04

– 2 526,40

1 033,84

1 222,31

1 033,84

1 636,35

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CONSOLIDATED ECONOMIC OUTTURN ACCOUNT 2006 FOR THE 6TH, 7TH, 8TH AND 9TH EDF

Operating interest

OPERATING INCOME (1)

Programmable aid

Macro-economic support

Sectoral policy

Intra ACP Projects

Interest-rate subsidies

Emergency aid

Refugee aid

Aids Fund

Risk Capital

STABEX

Sysmin

Transfers from former EDFs

Structural adjustment

Debt relief

Institutional Support

Compensation export receipts

Congo Fund

(EUR million)

Notes

2.1

Cash basis
expenditure
2006

Increase
in pre-
financing

Increase in
accrued
expenditure

Accrual
basis expen-
diture 2006

Accrual
basis expen-
diture 2005

0,06

0,06

0,06

0,06

0,35

0,35

619,64

– 131,81

– 1,88

749,57

982,45

411,33

3,51

407,82

383,01

817,83

260,40

353,81

911,24

492,16

423,34

423,08

339,10

339,36

198,91

17,05

– 6,96

– 0,01

– 0,61

10,41

0,18

14,55

1,20

116,33

7,11

63,11

189,52

15,72

5,20

1,07

2,00

30,86

35,36

15,73

1,20

0,27

30,84

130,12

134,92

– 7,39

13,47

20,36

15,42

16,03

6,68

0,01

63,11

189,52

29,80

15,16

0,89

17,42

32,34

52,82

12,99

0,00

60,80

66,40

13,99

15,61

15,89

23,19

28,67

– 3,32

89,80

– 23,11

– 5,65

51,53

22,41

– 13,39

Operational expenditure

2 755,35

618,20

796,53

2 933,67

2 515,74

Administrative and financial expenditure

Total Expenditure (cash basis)

Accrual adjustments

TOTAL EXPENDITURE/Accrual basis (2)

NET COST OF OPERATING ACTIVITIES (2-1)

Financial income

Financial charges

Provisions

Surplus/(deficit) from financial activities (3)

13

14

15

16

17

18

2.7

6,58

– 36,74

– 19,53

23,79

28,60

2 761,93

195,39

581,46

777,00

– 0,14

– 0,19

2 957,31

2 957,26

31,61

– 0,14

1,75

33,22

2 957,31

2 544,15

2 957,26

2 543,81

31,61

– 0,14

1,75

33,22

23,95

– 0,19

– 6,36

17,41

NET ECONOMIC RESULT (1-2+3)

– 2 924,04

– 2 924,04 – 2 526,40

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CASH FLOW STATEMENT 2006 FOR THE 6TH, 7TH, 8TH AND 9TH EDF

Net economic result

Increase in provision

Financial income adjustment

Operational income adjustment

Accrual adjustments

Financial charges

Increase in provision for bank charges

Decrease in transactions awaiting finalisation

Cash flows from operating activities

Contributions from Member States

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

SWIFT 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)

Notes

31.12.2006

31.12.2005

– 2 924,04

– 2 526,40

– 1,75

0,07

0,04

195,39

0,14

– 0,04

2,73

6,36

– 1,40

0,30

59,42

0,19

– 0,03

5,85

– 2 727,46

– 2 455,71

2.7

17

2.1

15

18

9.3

4

1

8

6

7

2 525,82

2 525,82

– 201,64

270,55

371,88

19,67

9.2

– 119,23

8

6

7

9.2

542,87

96,48

191,60

3,42

49,73

341,23

2 199,70

2 199,70

– 256,01

261,89

430,17

106,83

0,00

798,88

270,55

371,88

19,67

– 119,23

542,87

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CONSOLIDATED STATEMENT OF CHANGES IN CAPITAL 2006 FOR THE 6TH, 7TH, 8TH AND 9TH EDF

Fund Capital

Uncalled
Funds

Called funds
capital

Cumulative
reserves

Reserves

Total Equity

(EUR million)

Notes

(a)

10

(b)

10

(c)=(a)-(b)

10

(e)

11

(d)

12

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

Closing balance 2004

42 250,15

17 210,15

25 040,00

– 24 261,09

1 033,84

1 812,75

2 350,00

– 2 350,00

2 350,00

627,00

627,00

Contributions

Capital increase

Transfers from former FED

Net economic result

Other movements

Closing balance 2005

Contributions

Capital increase

Transfers from former FED

Net economic result

Other movements

Closing balance 2006

– 2 526,40

– 2 526,40

42 877,15

15 487,15

27 390,00

– 26 787,49

1 033,84

– 2 510,00

2 510,00

122,00

122,00

1 636,35

2 510,00

– 2 924,04

– 2 924,04

42 999,15

13 099,15

29 900,00

– 29 711,53

1 033,84

1 222,31

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6TH EDF BALANCE SHEET 2006

Notes

31.7.2006

31.12.2005

(EUR million)

CURRENT ASSETS

Contributions to be received

Debtors

Net Pre-financing

Other current assets

Liaison accounts

Cash and cash equivalents

STABEX Security accounts

D.R. Congo special fund

Cash at bank

CURRENT LIABILITIES

Accounts payable

Liaison accounts

FUNDS & RESERVES

Called fund capital

Results carried forward from previous years

Result for the year

Reserves

Total assets

Total liabilities

Net assets

Funds & reserves

1

2

3

4

5

6

7

8

9

5

10

11

12

0,00

0,00

0,00

0,00

0,00

9,13

37,01

2,85

2 279,31

2 355,51

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

2 279,31

2 404,50

0,00

2 279,31

2 279,31

0,00

38,77

2 279,31

2 318,07

86,43

7 560,00

7 560,00

– 7 290,58

– 7 243,09

– 10,36

– 259,06

0,00

– 47,49

– 182,99

86,43

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6TH EDF ECONOMIC OUTTURN ACCOUNT 2006

Cash basis
expenditure
2006

Increase
in pre-
financing

Increase in
accrued
expenditure

Accrual
basis expen-
diture 2006

Accrual
basis expen-
diture 2005

(EUR million)

Notes

2.1

4,79

– 37,50

– 30,49

11,81

39,83

Operating interest

OPERATING INCOME (1)

Programmable aid

Macro-economic support

Sectoral policy

Intra ACP Projects

Interest-rate subsidies

Emergency aid

Refugee aid

Aids Fund

Risk Capital

STABEX

Sysmin

– 10,00

– 8,27

1,73

– 0,05

– 0,01

0,04

0,05

0,01

0,04

0,21

1,91

– 0,02

0,13

0,00

1,22

0,04

0,78

Transfers from former EDFs

0,15

– 0,11

– 0,06

Structural adjustment

Debt relief

institutional support

Compensation export receipts

Congo Fund

Operational expenditure

Administrative and financial expenditure

Total Expenditure (cash basis)

Accrual adjustments

TOTAL EXPENDITURE/Accrual basis (2)

NET COST OF OPERATING ACTIVITIES (2-1)

Financial income

Financial charges

Provisions

Surplus/(deficit) from financial activities (3)

NET ECONOMIC RESULT (1-2+3)

13

14

15

16

17

18

2.7

4,95

0,00

4,95

8,90

13,85

13,85

0,00

3,49

3,49

– 10,36

– 47,67

– 38,77

13,85

0,00

43,89

0,11

– 47,67

– 38,77

0,00

– 0,09

13,85

13,85

0,00

3,49

3,49

43,92

43,92

– 0,09

– 3,48

– 3,57

– 10,36

– 47,49

C 260/12

EN

Official Journal of the European Union

31.10.2007

6TH EDF STATEMENT OF CHANGES IN CAPITAL 2006

Fund Capital

Uncalled
Funds

Called funds
capital

Cumulative
reserves

Reserves

Total Equity

(EUR million)

Notes

(a)

10

(b)

10

(c)=(a)-(b)

10

(e)

11

(d)

12

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

Closing balance 2004

7 560,00

0,00

7 560,00

– 7 243,09

– 158,43

158,48

Contributions

Capital increase

Transfers to 9th FED

Net economic result

Other movements

Closing balance 2005

Contributions

Capital increase

Transfers to 9th FED

Net economic result

Other movements

Closing balance 2006

– 24,56

– 47,49

– 24,56

– 47,49

7 560,00

0,00

7 560,00

– 7 290,58

– 182,99

86,43

– 76,06

– 10,36

– 76,06

– 10,36

7 560,00

0,00

7 560,00

– 7 300,94

– 259,06

0,00

31.10.2007

EN

Official Journal of the European Union

C 260/13

7th EDF BALANCE SHEET 2006

Notes

31.12.2006

31.12.2005

(EUR million)

CURRENT ASSETS

Contributions to be received

Debtors

Net Pre-financing

Other current assets

Liaison accounts

Cash and cash equivalents

STABEX Security accounts

D.R. Congo special fund

Cash at bank

CURRENT LIABILITIES

Accounts payable

Liaison accounts

FUNDS & RESERVES

Called fund capital

Results carried forward from previous years

Result for the year

Reserves

Total assets

Total liabilities

Net assets

Funds & reserves

1

2

3

4

5

6

7

8

9

5

10

11

12

0,00

17,06

203,75

0,00

0,00

17,46

287,54

0,00

2 279,31

2 279,31

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

2 500,12

2 584,30

92,62

1 868,50

1 961,12

539,00

10 940,00

– 9 527,36

– 187,83

– 685,81

539,00

148,21

1 582,59

1 730,80

853,50

10 940,00

– 9 233,99

– 293,37

– 559,14

853,50

C 260/14

EN

Official Journal of the European Union

31.10.2007

7th EDF ECONOMIC OUTTURN ACCOUNT 2006

Cash basis
expenditure
2006

Increase
in pre-
financing

Increase in
accrued
expenditure

Accrual
basis expen-
diture 2006

Accrual
basis expen-
diture 2005

(EUR million)

Notes

2.1

88,71

– 27,43

– 10,60

105,55

194,78

Operating interest

OPERATING INCOME (1)

Programmable aid

Macro-economic support

Sectoral policy

Intra ACP Projects

Interest-rate subsidies

Emergency aid

Refugee aid

Aids Fund

Risk Capital

STABEX

Sysmin

Transfers from former EDFs

Structural adjustment

Debt relief

Institutional Support

Compensation export receipts

Congo Fund

Operational expenditure

Administrative and financial expenditure

Total Expenditure (cash basis)

Accrual adjustments

TOTAL EXPENDITURE/Accrual basis (2)

NET COST OF OPERATING ACTIVITIES (2-1)

Financial income

Financial charges

Provisions

Surplus/(deficit) from financial activities (3)

NET ECONOMIC RESULT (1-2+3)

13

14

15

16

17

18

2.7

– 50,00

– 41,33

– 0,01

– 0,18

– 0,18

– 0,21

– 0,66

5,46

51,71

12,74

0,78

0,03

0,24

4,09

– 6,63

– 6,95

0,06

8,67

– 0,01

– 0,21

– 0,66

5,46

51,71

16,59

0,46

0,03

0,06

9,55

0,02

0,01

0,49

12,23

50,40

8,28

14,83

0,03

0,07

159,24

– 84,01

– 55,59

187,66

290,69

0,00

0,00

0,00

0,00

0,00

159,24

28,42

– 84,01

– 55,59

187,66

187,66

– 0,18

– 0,18

– 187,83

187,66

290,69

187,66

290,69

– 0,18

– 0,18

– 2,68

– 2,68

– 187,83

– 293,37

31.10.2007

EN

Official Journal of the European Union

C 260/15

7TH EDF STATEMENT OF CHANGES IN CAPITAL 2006

Fund Capital

Uncalled
Funds

Called funds
capital

Cumulative
reserves

Reserves

Total Equity

(EUR million)

Notes

(a)

10

(b)

10

(c)=(a)-(b)

10

(e)

11

(d)

12

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

Closing balance 2004

10 940,00

0,00

10 940,00

– 9 233,99

– 473,06

1 232,96

Contributions

Capital increase

Transfers to 9th FED

Net economic result

Other movements

Closing balance 2005

Contributions

Capital increase

Transfers to 9th FED

Net economic result

Other movements

Closing balance 2006

– 293,37

– 86,09

– 86,09

– 293,37

10 940,00

0,00

10 940,00

– 9 527,36

– 559,14

853,50

– 126,67

– 187,83

– 126,67

– 187,83

10 940,00

0,00

10 940,00

– 9 715,19

– 685,81

539,00

C 260/16

EN

Official Journal of the European Union

31.10.2007

8TH EDF BALANCE SHEET 2006

Notes

31.12.2006

31.12.2005

(EUR million)

CURRENT ASSETS

Contributions to be received

Debtors

Net Pre-financing

Other current assets

Liaison accounts

Cash and cash equivalents

STABEX Security accounts

D.R. Congo special fund

Cash at bank

CURRENT LIABILITIES

Accounts payable

Liaison accounts

FUNDS & RESERVES

Called fund capital

Results carried forward from previous years

Result for the year

Reserves

Total assets

Total liabilities

Net assets

1

2

3

4

5

6

7

8

9

5

10

11

12

0,00

70,61

888,93

0,00

2 450,58

0,00

0,00

0,00

0,00

13,72

55,78

1 007,78

0,00

928,96

0,00

0,00

0,00

0,00

3 410,12

2 006,24

651,73

2 065,45

2 717,19

692,93

11 295,00

– 7 851,95

– 872,26

611,17

2 065,45

2 676,62

– 670,38

8 785,00

– 6 963,08

– 888,87

– 1 877,85

– 1 603,43

Funds & reserves

692,93

– 670,38

31.10.2007

EN

Official Journal of the European Union

C 260/17

8TH EDF ECONOMIC OUTTURN ACCOUNT 2006

Cash basis
expenditure
2006

Increase
in pre-
financing

Increase in
accrued
expenditure

Accrual
basis expen-
diture 2006

Accrual
basis expen-
diture 2005

(EUR million)

Notes

2.1

477,43

– 92,87

5,13

575,43

714,52

Operating interest

OPERATING INCOME (1)

Programmable aid

Macro-economic support

Sectoral policy

Intra ACP Projects

Interest-rate subsidies

Emergency aid

Refugee aid

Aids Fund

Risk Capital

STABEX

Sysmin

Transfers from former EDFs

Structural adjustment

Debt relief — HIPC AND WB

Institutional Support

Compensation export receipts

D.R. Congo Fund

Operational expenditure

Administrative and financial expenditure

Total Expenditure (cash basis)

Accrual adjustments

TOTAL EXPENDITURE/Accrual basis (2)

NET COST OF OPERATING ACTIVITIES (2-1)

Financial income

Financial charges

Provisions

Surplus/(deficit) from financial activities (3)

NET ECONOMIC RESULT (1-2+3)

13

14

15

16

17

18

2.7

13,82

16,49

0,75

– 3,05

3,67

– 0,96

– 6,73

– 0,20

– 6,73

1,21

0,22

7,29

57,65

137,80

13,07

23,21

1,21

0,98

7,29

57,65

137,80

2,98

– 0,85

9,33

13,17

1,04

0,18

0,86

15,36

15,36

77,34

8,41

0,27

1,04

12,37

47,35

16,00

5,67

15,86

15,52

20,20

– 0,49

10,11

30,80

– 18,57

736,15

– 104,01

36,66

873,83

895,78

0,66

– 0,08

3,90

4,64

1,74

736,81

144,65

– 104,09

40,56

881,47

881,47

9,13

0,08

9,20

– 872,26

881,47

897,51

881,47

897,51

9,13

8,84

0,08

9,20

– 0,19

8,65

– 872,26

– 888,87

C 260/18

EN

Official Journal of the European Union

31.10.2007

8TH EDF STATEMENT OF CHANGES IN CAPITAL 2006

Fund Capital

Uncalled
Funds

Called funds
capital

Cumulative
reserves

Reserves

Total Equity

(EUR million)

Notes

(a)

10

(b)

10

(c)=(a)-(b)

10

(e)

11

(d)

12

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

Closing balance 2004

12 840,00

6 405,00

6 435,00

– 6 963,08

– 1 319,54

Contributions

Capital increase

Transfers to 9th FED

Net economic result

Other movements

Closing balance 2005

Contributions

Capital increase

Transfers to 9th FED

Net economic result

Other movements

Closing balance 2006

– 2 350,00

2 350,00

– 283,89

– 888,87

12 840,00

4 055,00

8 785,00

– 7 851,95

– 1 603,43

– 2 510,00

2 510,00

– 274,42

– 872,26

– 1 847,63

2 350,00

– 283,89

– 888,87

– 670,38

2 510,00

– 274,42

– 872,26

12 840,00

1 545,00

11 295,00

– 8 724,21

– 1 877,85

692,93

31.10.2007

EN

Official Journal of the European Union

C 260/19

9TH EDF BALANCE SHEET 2006

Notes

31.12.2006

31.12.2005

(EUR million)

CURRENT ASSETS

Contributions to be received

Debtors

Net Pre-financing

Other current assets

Liaison accounts

Cash and cash equivalents

STABEX Security accounts

D.R. Congo special fund

Cash at bank

CURRENT LIABILITIES

Accounts payable

Liaison accounts

FUNDS & RESERVES

Called fund capital

Results carried forward from previous years

Result for the year

Reserves

Total assets

Total liabilities

Net assets

Funds & reserves

1

2

3

4

5

6

7

8

9

5

10

11

12

0,00

129,07

1 716,28

0,95

1 868,50

291,50

191,60

3,42

96,48

0,00

56,41

971,88

0,46

1 582,59

662,10

371,88

19,67

270,55

4 006,30

3 273,43

1 351,49

2 664,43

4 015,92

– 9,62

105,00

– 2 117,60

– 1 853,59

3 856,56

– 9,62

687,61

1 219,01

1 906,62

1 366,81

105,00

– 820,93

– 1 296,67

3 379,41

1 366,81

C 260/20

EN

Official Journal of the European Union

31.10.2007

9TH EDF ECONOMIC OUTTURN ACCOUNT 2006

Notes

2.1

Cash basis
expenditure
2006

Increase
in pre-
financing

Increase in
accrued
expenditure

Accrual
basis expen-
diture 2006

Accrual
basis expen-
diture 2005

(EUR million)

0,06

0,06

48,70

397,51

0,06

0,06

0,35

0,35

25,99

2,76

34,07

56,78

33,32

394,75

305,66

801,34

263,45

350,14

888,03

483,75

423,34

483,08

388,69

328,96

187,45

116,11

18,01

31,25

129,35

133,87

Operating interest

OPERATING INCOME (1)

Programmable aid

Macro-economic support

Sectoral policy

Intra ACP Projects

Interest-rate subsidies

Emergency aid

Refugee aid

Aids Fund

Risk Capital

STABEX

Sysmin

Transfers from former EDFs

Structural adjustment

Debt relief -HIPC and World Bank

Institutional Support

Compensation export receipts

D.R. Congo Fund

Operational expenditure

4,27

17,15

27,37

14,49

2,00

30,86

15,16

15,73

14,55

16,03

– 22,62

– 15,76

2,00

32,34

22,02

51,53

22,41

– 13,39

7,60

28,67

15,25

89,80

1 855,01

853,89

854,22

1 855,34

1 285,38

5,91

– 36,66

– 23,43

19,15

26,75

1 860,93

13,42

817,23

830,79

– 0,14

– 0,10

1 874,34

1 874,29

22,49

– 0,14

– 1,65

20,70

1 874,34

1 312,03

1 874,29

1 311,69

22,49

– 0,14

– 1,65

20,70

15,12

– 0,10

15,02

Administrative and financial expenditure

Total Expenditure (cash basis)

Accrual adjustments

TOTAL EXPENDITURE/Accrual basis (2)

NET COST OF OPERATING ACTIVITIES (2-1)

Financial income

Financial charges

Provisions

Surplus/(deficit) from financial activities (3)

13

14

15

16

17

18

2.7

NET ECONOMIC RESULT (1-2+3)

– 1 853,59

– 1 853,59 – 1 296,67

31.10.2007

EN

Official Journal of the European Union

C 260/21

9TH EDF STATEMENT OF CHANGES IN CAPITAL 2006

Fund Capital

Uncalled
Funds

Called funds
capital

Cumulative
reserves

Reserves

Total Equity

(EUR million)

Notes

(a)

10

(b)

10

(c)=(a)-(b)

10

(e)

11

(d)

12

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

Closing balance 2004

10 910,15

10 805,15

105,00

– 820,93

2 984,87

2 268,94

Contributions

Capital increase

Transfers from other EDF

Net economic result

Other movements

Closing balance 2005

Contributions

Capital increase

Transfers from other EDF

Net economic result

Other movements

Closing balance 2006

627,00

627,00

– 1 296,67

394,54

394,54

– 1 296,67

11 537,15

11 432,15

105,00

– 2 117,60

3 379,41

1 366,81

122,00

122,00

– 1 853,59

477,15

477,15

– 1 853,59

11 659,15

11 554,15

105,00

– 3 971,18

3 856,56

– 9,62

C 260/22

EN

Official Journal of the European Union

31.10.2007

1.10. NOTES TO THE ACCOUNTS

Notes to the balance sheet

(1)

CONTRIBUTIONS TO BE RECEIVED

Details of contributions called up and received during the year 2006 are shown in table 1. The EIB contribu-
tion is the sum of the Special Congo Contribution (see note 10) and the 20 EUR millions transfer referred to
in note 10.

Table 1

Contributions

%

Called up in
2005

Received in
2005

Contribu-
tions to be
received at
31/12/2005

Called up in
2006

Received in
2006

(EUR million)

Total called
up

Contribu-
tions to be
received at
31/12/2006

Austria

Belgium

Denmark

Finland

France

Germany

Greece

Ireland

Italy

Luxemburg

Netherlands

Portugal

Spain

Sweden

2,65

3,92

2,14

1,48

24,30

23,36

1,25

0,62

61,75

91,34

49,86

34,48

61,75

91,34

49,86

34,48

66,52

98,39

53,71

37,15

66,52

98,39

53,71

37,15

566,19

594,85

13,72

609,93

623,65

544,29

544,29

586,34

586,34

29,13

14,45

29,13

14,45

31,38

15,56

31,38

15,56

12,54

292,18

292,18

314,75

314,75

0,29

5,22

0,97

5,84

2,73

6,76

6,76

121,63

121,63

22,60

22,60

136,07

136,07

63,61

63,61

7,28

7,28

131,02

131,02

24,35

24,35

146,58

146,58

68,52

68,52

318,52

318,52

United Kingdom

12,69

295,68

295,68

EIB 8th EDF

STABEX

20,00

20,00

Total 8th EDF

2 350,00

2 378,66

13,72

2 510,00

2 523,72

0,00 11 295,00

EIB 9th EDF

Total 9th EDF

0,00

0,00

0,00

0,00

0,00

0,00

105,00

105,00

Total

100,00

2 350,00

2 378,66

13,72

2 510,00

2 523,72

0,00 11 400,00

248,44

367,50

200,63

138,75

2 278,13

2 190,00

117,19

58,13

1 175,63

27,19

489,38

90,94

547,50

255,94

1 189,69

120,00

1 800,00

31.10.2007

EN

Official Journal of the European Union

C 260/23

(2)

DEBTORS

The detail of this heading is shown in table 2:

Debtors

Notes

6th

7th

8th

9th

(EUR million)

Total at
31/12/2006

Total at
31/12/2005

Table 2

Interest on late contributions

Interest on late contributions — STA-
BEX

Interest receivable — European banks

Interest receivable — STABEX secu-
rity

Recovery orders to be issued

Open recoveries

Doubtful debts

2.1

2.2

2.3

2.4

2.5

2.6

2.7

2,09

2,09

0,79

0,88

0,79

0,88

0,61

0,61

2,13

0,79

0,84

0,72

14,54

62,38

119,67

196,58

122,15

5,38

2,87

8,35

0,11

6,68

1,65

20,40

4,63

18,52

6,37

Total

0,00

17,06

70,61

129,07

216,74

138,77

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 (see notes 6 and 17).

(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. Such funds can be used for financing projects. This
interest results in an effective increase in the Funds’ overall appropriations and represents its only source of
operating income (see economic outturn account).

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

Interest for late payment 31/12/2006

Balance at
31/12/2005

Interest payable
2006

Interest paid 2006

(EUR million)

Balance at
31/12/2006

Table 2.1

Austria

Belgium

Denmark

Finland

France

Germany

Greece

Ireland

Italy

Luxemburg

Netherlands

Portugal

Spain

Sweden

United Kingdom

Total

0,01

1,04

0,06

1,02

2,13

0,01

0,05

0,01

0,02

0,00

0,09

0,02

0,01

0,02

0,00

0,06

1,00

0,06

1,02

2,09

C 260/24

EN

Official Journal of the European Union

31.10.2007

(2.2)

Interest on late contributions STABEX

All STABEX contributions were received prior to the beginning of the 2006 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 European bank accounts and the STABEX current account dur-
ing the financial year 2006 but only credited to the bank account in 2007.

(2.4)

Interest receivable STABEX security accounts

This amount represents interest earned on the STABEX security accounts during the financial year 2006 but
only credited to the bank account in 2007. This interest is the property of the relevant beneficiary countries.

(2.5) Recovery orders to be issued

In order to apply accrual accounting principles, the Authorising Officer has estimated 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

recovery orders to be issued

6th EDF

7th EDF

8th EDF

9th EDF

Total

(EUR million)

Total at 31/12/2006

Total at 31/12/2005

Increase

(2.6) Recoveries

2,38

– 2,38

14,54

15,38

– 0,85

62,38

53,19

9,19

119,67

51,19

68,48

196,58

122,15

74,44

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

(2.7) Provision for doubtful debts

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

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

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

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

31.10.2007

EN

Official Journal of the European Union

C 260/25

The detail of this provision is shown is table 2.4:

Table 2.4

(EUR million)

Provision for doubtful debts

6th EDF

7th EDF

8th EDF

9th EDF

Total

Balance at 31/12/2006

Balance at 31/12/2005

Increase

3,49

– 3,49

2,87

2,69

0,18

0,11

0,19

– 0,08

1,65

1,65

4,63

6,37

– 1,75

(3)

NET PRE-FINANCING

Following the principles of accrual accounting, advance payments are classified as assets. The figures for open
Pre-financing have been provided by the Authorising Officer (see table 3.1) and have been revised downwards
by the open recoveries concerning advances and by the calculated figures for recovery orders to be issued, as
shown in table 3.

Table 3

Net Pre-financing

Notes

6th EDF

7th EDF

8th EDF

9th EDF

(EUR million)

Total
31/12/2006

Total
31/12/2005

Pre-financing

Advances for study grants manage-
ment

— open recoveries

— recovery orders to be issued

3.1

3.2

2.3

2.5

223,67

959,66 1 841,04

3 024,37

2 442,90

5,38

8,35

1,58

6,68

1,58

20,40

1,96

18,52

14,54

62,38

119,67

196,58

122,15

Total

0,00

203,75

888,93 1 716,28

2 808,96

2 304,20

(3.1) Pre-financing

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

The table below summarizes outstanding advances (except for Structural adjustment programmes and direct
budgetary support programme) registered in the Authorising Officer’s accounts at the end of the year. Con-
version into EUR is made using the official exchange rate of December 31, 2006.

Table 3.1

(EUR million)

Pre-financing

6th EDF

7th EDF

8th EDF

9th EDF

Total

Total at 31/12/2006

Total at 31/12/2005

Increase

47,67

– 47,67

223,67

959,66

1 841,04

307,68

1 063,75

1 023,80

– 84,01

– 104,09

817,23

3 024,37

2 442,90

581,46

(3.2) Advances for study grants management

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

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(4)

OTHER CURRENT ASSETS

This amount comprises all payments/receipts awaiting final allocation to the appropriate projects as shown in
table 4.

Table 4

Other current assets

6th EDF

9th EDF

(EUR million)

Total at
31/12/2006

Total at
31/12/2005

Expenditure to be finalised

Devaluation

Income to regularise

RAR on offsettings

(5)

LIAISON ACCOUNTS

2,65

0,00

– 2,12

0,42

0,95

2,65

0,00

– 2,12

0,42

0,95

2,85

0,00

– 0,06

0,51

3,31

Total

0,00

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

Balances on the liaison accounts at 31/12/2006 are detailed in tables 5 and 5.1.

Table 5

Liaison accounts

6th EDF

7th EDF

8th EDF

9th EDF

(EUR million)

Total at
31/12/2006

Total at
31/12/2005

To/from 6th EDF

To/from 7th EDF

To/from 8th EDF

To/from 9th EDF

2 279,31

– 2 065,45

– 213,85

– 76,20

– 2 279,31

2 065,45

1 868,50

– 410,80

– 696,71

– 2 450,58

– 385,12

1 136,49

213,85 – 1 868,50

2 450,58

795,93

– 363,58

0,00

410,80

385,12

– 795,93

0,00

0,00

Table 5.1

Liaison accounts

6th EDF

7th EDF

8th EDF

9th EDF

Total

(EUR million)

2006

assets

liabilities

2005

assets

liabilities

2 279,31

2 279,31

2 450,58

1 868,50

2 279,31

1 868,50

2 065,45

2 664,43

Total 2006

0,00

410,80

385,12

– 795,93

2 355,51

2 279,31

928,96

1 582,59

2 279,31

1 582,59

2 065,45

1 219,01

Total 2005

76,20

696,71

– 1 136,49

363,58

8 877,69

8 877,69

0,00

7 146,37

7 146,37

0,00

Cash and cash equivalents

(6)

STABEX SECURITY ACCOUNTS

This heading shows the cash balance remaining on the security STABEX accounts opened in the name of the
various beneficiary States. The breakdown by country is shown in table 6:

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Table 6

Balance at
31/12/2005

Interest

Payments

(EUR million)

Balance at
31/12/2006

BENIN

BURKINA FASO

BURUNDI

CAMEROUN

COMORES

DOMINICA

ETHIOPIA

GAMBIA

GRENADA

GUINEA-BISSAU

COTE D’IVOIRE

JAMAICA

MADAGASCAR

MALAWI

MAURITANIA

PAPUA-NEW GUINEA

RWANDA

SENEGAL

SIERRA LEONE

SAINT LUCIA

SOLOMON ISLANDS

SUDAN

ST VINCENT & GRENADINES

TANZANIA

TONGA

UGANDA

ZIMBABWE

Total STABEX

FED

8th

8th

7th/8th

8th

8th

8th

8th

8th

8th

8th

8th

8th

8th

8th

8th

8th

8th

8th

8th

8th

8th

0,05

0,76

26,40

5,37

0,05

5,28

0,90

1,00

0,33

0,33

42,83

0,58

13,81

0,91

17,72

0,66

5,73

10,05

3,05

13,67

14,03

7th/8th

150,56

8th

8th

8th

8th

8th

3,94

30,86

0,09

20,12

2,82

371,88

0,00

0,02

0,74

0,15

0,00

0,15

0,03

0,03

0,01

0,01

1,05

0,02

0,37

0,03

0,50

0,02

0,16

0,28

0,09

0,38

0,10

3,96

0,11

0,50

0,00

0,47

0,08

9,24

0,00

0,00

0,51

0,00

0,00

5,17

0,00

0,00

0,00

0,00

28,03

0,00

13,53

0,00

0,00

0,00

0,00

0,00

0,00

0,00

14,06

100,00

0,00

17,36

0,00

10,87

0,00

0,05

0,78

26,62

5,52

0,06

0,26

0,93

1,03

0,34

0,34

15,85

0,60

0,65

0,94

18,22

0,68

5,89

10,33

3,13

14,05

0,08

54,52

4,05

14,00

0,09

9,72

2,90

189,52

191,60

The balance on the stabex security accounts represents the total of STABEX funds available and which will be
transferred to the relevant beneficiary ACP State at a future date. This total amount concerns the 8th EDF, with
the exception of 8,23 EUR millions allocated to Burundi and 2,51 EUR millions allocated to Sudan, which fell
under the 7th EDF.

In addition to these funds, there are other STABEX funds held by beneficiary ACP States. Once the Commis-
sion 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 IV
Agreement (1) (as revised), the funds are transferred into an interest bearing double signature account (Com-
mission 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.

(1) OJ L 156, 29.5.1998, p. 3-106.

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31.10.2007

(7)

SPECIAL D.R. CONGO ACCOUNT

This balance represents the amounts available for D.R. Congo in accordance with the provisions of Council
Decision 2003/583/EC (1).

(8)

CASH AT BANKS

In accordance with Article 129 of the 9th EDF Financial Regulation the treasury is presented in the balance
sheet of the 9th EDF. Table 7 shows the breakdown of total cash at bank:

Table 7

Cash and cash equivalents

Notes

Balance at
31/12/2006

Balance at
31/12/2005

(EUR million)

Treasury accounts

ACP Paying Agents

EUR Paying Agents

STABEX current account

Funds en route

(8.1) Treasury accounts

8.1

8.2

8.3

8.4

8.5

Total

3,55

59,37

21,29

12,17

0,10

96,48

1,53

47,86

207,99

12,17

1,00

270,55

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

(8.2) ACP paying agents

These are 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.

(8.3) EUR paying agents

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

(8.4) STABEX current account

This amount represents the cash balance remaining on the STABEX main account. 8,47 EUR millions will be
made available for Togo by way of transfer to a security account, once instructions have been received from
the Authorising Officer. The remaining amount of 3,69 EUR millions will be reversed to the general long term
development reserve in the course of 2007.

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

(8.5)

Funds en route

Some replenishment sent before the year end were only registered by the beneficiary bank in 2007.

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

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Current liabilities

(9)

ACCOUNTS PAYABLE

The total creditor balance is detailed in table 8:

Table 8

Accounts payable

notes

6th EDF

7th EDF

8th EDF

9th EDF

(EUR million)

Total at
31/12/2006

Total at
31/12/2005

Contributions received in advance

Liaison a/c with the General Budget

Provision for bank charges

Accrued expenditure

Non finalised payments

Eligibility to be confirmed

Invoices to be received

9.1

9.2

9.3

9.4

9.5

9.6

3,49

3,49

1,40

– 49,73

– 49,73

119,23

– 0,02

– 0,02

0,02

92,62

651,73 1 397,75

2 142,10

1 365,10

4,02

9,31

26,58

42,99

79,69

54,89

110,29

107,19

22,81

116,32

79,29

582,17 1 263,17

1 924,62

1 225,97

Total

0,00

92,62

651,73 1 351,49

2 095,84

1 485,75

(9.1) Contributions received in advance

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

Table 8.1

(EUR million)

Contributions received in advance

Balance at 31/12/2006

Balance at 31/12/2005

Ireland

Total

3,49

3,49

1,40

1,40

(9.2)

Liaison account with the 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. This account is presented in the in the cash flow statement as cash
equivalent.

(9.3) Provisions for bank charges

This amount is made up of transactions relating to bank charges for the year ended 31 December 2006, which
were debited to the relevant bank accounts after the year end.

A c c r u e d e x p e n d i t u r e

The accounting information provided by the present IT accounting system (OLAS) has been adjusted in
order to provide figures which comply with accrual accounting principles. Additional information has been
provided by the Authorising Officer. This item includes non finalized payments, eligibility to be confirmed and
an estimation of invoices to be received based in the degree of advancement of projects.

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31.10.2007

(9.4) Non finalized payments

These are payments authorised before 31 December 2006 but executed by the bank in 2007. The amounts
registered in the accounts of the Authorising Officer are shown in table 8.2.

Table 8.2

(EUR million)

Non finalised payments

6th EDF

7th EDF

8th EDF

9th EDF

Total

Total at 31/12/2006

Total at 31/12/2005

Increase

1,17

– 1,17

4,02

2,67

1,35

26,58

13,42

13,16

79,69

5,54

74,14

110,29

22,81

87,48

(9.5) Eligibility to be confirmed

These are invoices which arrived before the end of the financial year 2006 but which had still not been analy-
sed at 31.12.2006. The amounts registered in the accounts of the Authorising Officer are shown in table 8.3.

Table 8.3

(EUR million)

Eligibility to be confirmed

6th EDF

7th EDF

8th EDF

9th EDF

Total

Total at 31/12/2006

Total at 31/12/2005

Increase

1,14

– 1,14

9,31

11,62

– 2,31

42,99

50,14

– 7,15

54,89

53,43

1,46

107,19

116,32

– 9,13

(9.6)

Invoices to be recieved

These figures reflect expenditure which has been incurred but has not yet been invoiced (e.g. work in progress
on capital projects). The amounts estimated by the Authorising Officer are shown in table 8.4.

Table 8.4

(EUR million)

Invoices to be received

6th EDF

7th EDF

8th EDF

9th EDF

Total

Total at 31/12/2006

Total at 31/12/2005

Increase

79,29

582,17

1 263,17

1 924,62

36,45

133,92

547,61

507,99

1 225,97

– 36,45

– 54,64

34,56

755,18

698,65

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Funds and Reserves

(10)

CALLED FUND CAPITAL

Details of this heading are provided in table 9:

Capital 2006

Funds Capital(a)

Uncalled funds (b)

Table 9

6th EDF

7th EDF

8th EDF

9th EDF

Total EDF

(EUR million)

7 560,00

10 940,00

12 840,00

11 659,15

42 999,15

1 545,00

11 554,15

13 099,15

Called fund capital (a)-(b)

7 560,00

10 940,00

11 295,00

105,00

29 900,00

Capital 2005

Funds Capital(a)

Uncalled funds (b)

7 560,00

10 940,00

12 840,00

11 537,15

42 877,15

4 055,00

11 432,15

15 487,15

Called fund capital (a)-(b)

7 560,00

10 940,00

8 785,00

105,00

27 390,00

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

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

Article 2(2) of the Internal Agreement for the 9th EDF set a 1 000 EUR millions reserve. 250 EUR millions
were released in 2004 following the adoption of Council Decision 2004/289/CE in order to establish a water
facility. A further 627 EUR millions were released during 2005 following decisions no 6/2005 (1)
and 7/2005 (2) of the ACP-EC Council of Ministers of 22/11/2005. During 2006 and after the adoption of the
corrigendums to Council decisions no 6/2005 (3) and 7/2005 (2) of the ACP-EC Council of Ministers, 122 EUR
millions were released. The remaining amount will be released in 2007.

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

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

Contributions are still being called up from the 8th EDF, with the sole exception of the 105 EUR millions in
favour of the Democratic Republic of the Congo called in from the 9th Fund. In 2005 Member States decided
on a transfer of 20 EUR millions from the EIB’s EDF treasury to the Commission’s EDF treasury with a con-
sequent reduction of the overall amount of the contributions due from Member States. Details of amounts
called up and received during the year are shown in table 1 (see note 1).

(1) OJ L 48, 18.2.2006, p. 19-20.
(2) OJ L 48, 18.2.2006, p. 21.
(3) OJ L 48, 18.2.2006, p. 20.

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Official Journal of the European Union

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(11)

CUMULATIVE RESERVES — RESULTS CARRIED FORWARD FROM PREVIOUS YEARS

The cumulative reserves include the results carried out from previous years and the net economic result for
the year (see economic outturn account). Tables 10 and 10.1 below sumarize the cumulative reserves until
31/12/2004 (see also notes to the economic outturn account).

Table 10

Cumulative reserves at 31/12/2004

6th EDF

7th EDF

8th EDF

9th EDF

(EUR million)

Balance at
31/12/2004

Cumulative interest at 31/12/2004

37,78

400,74

72,04

9,02

519,58

— Cumulative payments at 31/12/2004

7 312,25

9 849,57

7 531,11

1 225,49

25 918,42

— Provisions

Accrual adjustments

0,01

31,39

0,01

0,02

214,86

495,98

395,54

1 137,77

Total

– 7 243,09

– 9 233,99

– 6 963,08

– 820,93

– 24 261,09

Table 10.1

Cumulative interest up to 31/12/2004

6th EDF

7th EDF

8th EDF

9th EDF

35,45

1,80

Capitalised interest

STABEX interest

EIB interest

European banks interest

Interest late contributions

Interest income STABEX security accounts

Interest income special Congo contribu-
tion

13,70

24,08

49,00

319,89

3,41

22,47

5,96

1,86

34,73

Total

37,78

400,74

72,04

(EUR million)

Total at
31/12/2004

99,95

343,97

3,53

26,92

8,56

34,73

1,92

519,58

0,12

4,45

0,73

1,92

9,02

(12)

RESERVES

This heading includes the replenishment of STABEX resources under the 6th EDF, and the resources trans-
ferred from other EDFs, as shown in table 11.

Table 11

Reserves

6th

7th

8th

9th

Transfers to/from other EDFs

– 343,53

– 473,06

– 1 319,54

2 984,87

Replenishment of STABEX resources

185,10

(EUR million)

Balance at
31/12/2004

848,74

185,10

Total

– 158,43

– 473,06

– 1 319,54

2 984,87

1 033,84

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The replenishment of STABEX resources (185,10 EUR millions) 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 Coun-
cil 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 11.1 below.

Table 11.1

Inter-EDF transfers

6th EDF

7th EDF

8th EDF

9th EDF

Consolidate

To/from 4th EDF

To/from 5th EDF

To/from 6th EDF

To/from 7th EDF

To/from 8th EDF

To/from 9th EDF

144,32

177,63

526,78

181,76

94,00

490,36

766,12

– 181,76

532,82

861,54

1 212,59

1 212,59

– 94,00

– 532,82

2 504,67

1 877,85

1 877,85

– 490,36

– 861,54 – 2 504,67

– 3 856,56

– 3 856,56

Total

– 444,16

– 685,81 – 1 877,85

3 856,56

0,00

848,74

(EUR million)

Total at
31/12/2006

144,32

704,41

766,12

Notes to the Economic Outturn Account

(13)

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 the provisions of
articles 1.3, 4 and 9 of the Internal Agreement. The breakdown of this expenditure is shown in table 12.

Following Council Decision 599 on 21st June 2005, a complementary amount of 90 EUR millions from the
intra ACP allocation has been reallocated to finance devolution. In 2006, expenditure for personnel and infra-
structure costs in this heading amounted to 62,9 EUR millions.

Administrative and financial costs

6th EDF

8th EDF

Total

6th EDF

8th
EDF

9th EDF

Total

Financial costs

Interest on late payments

Year end re-evaluations

Financial costs related to Study grants management

Total Financial Costs

Service contracts

Other costs

Audit and evaluation

Technical assistance

Consultancy

Personnel costs

Infrastructure costs

Individual Experts

Training

IT

Total Administrative Costs

Table 12

Balance at 31/12/2005

Expenditure 2006

Balance at 31/12/2006

(EUR million)

0,12

0,11

4,24

0,01

4,47

0,43

0,39

2,59

9th
EDF

0,17

0,21

0,00

0,37

6,40

0,32

1,06

2,19

4,79

1,80

13,17

35,60

8,00

0,77

61,78

3,40

0,76

0,66

0,28

0,11

4,44

0,01

4,84

0,43

7,86

4,78

5,11

1,80

48,77

69,78

4,17

0,76

0,66

0,00

0,01

0,01

0,14

0,14

0,00

0,00

0,14

0,14

0,48

0,00

0,18

2,42

2,42

0,48

– 0,02

– 0,02

0,00

0,92

2,37

0,26

6,43

6,58

0,74

2,37

0,26

5,77

5,91

6th
EDF

0,12

0,11

4,24

0,01

4,47

0,43

0,39

2,59

8th EDF

9th EDF

Total

0,17

0,34

0,00

0,51

0,29

0,11

4,58

0,01

4,99

0,43

1,06

2,67

4,79

1,80

13,17

8,00

0,95

8,82

10,28

5,26

5,09

1,80

48,77

69,78

5,09

3,13

0,92

0,30

35,60

61,78

4,14

3,13

0,92

3,42

7,89

32,45

114,68

150,55

32,45

115,19

155,54

3,42

7,89

31,79 108,91

144,12

31,79 109,28

148,96

0,00

0,00

0,66

0,66

Total

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.

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Official Journal of the European Union

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(14)

TOTAL EXPENDITURE (CASH BASIS)

These amounts represent total payments for the Fund(s) in question during the 2006 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.

(15)

ACCRUAL ADJUSTMENTS

Total expenditure has been restated to comply with the international accounting standard, IPSAS 3.
The accounting information provided by the EDF accounting system has been adapted, where necessary, in
order to provide figures which comply with accrual accounting principles. Additional information in respect
of income and expenditure items has also been provided by the Authorising Officer. The breakdown is shown
in table 13.

Table 13

Accrual adjustments annual increase 2006

Notes

6th EDF

7th EDF

8th EDF

9th EDF

— Pre-financing

— Financial charges

Accrued expenditure

Non finalised payments

Eligibility to be confirmed

Invoices to be received

3

18

9.4

9.5

9.6

– 47,67

– 84,01

– 104,09

817,23

0,00

– 38,77

– 55,59

40,56

13,16

1,35

– 2,31

– 7,15

– 1,17

– 1,14

– 0,14

830,79

74,14

1,46

– 36,45

– 54,64

34,56

755,18

Total accruals

8,90

28,42

144,65

13,42

(EUR million)

Increase
2006

581,46

– 0,14

777,00

87,48

– 9,13

698,65

195,39

(16)

TOTAL EXPENDITURE ON AN ACCRUAL BASIS

Project expenditure by Fund for 2006 has been restated in accordance with the relevant international account-
ing standards. The expenditure for each aid instrument 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.

(17)

FINANCIAL INCOME

Interest income is presented in the balance sheet of the 9th EDF. The sole is STABEX security interest which is
presented in the 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 2006

notes

8th EDF

9th EDF

EIB interest

European banks interest

Interest on recovery orders

Interest income on the STABEX security
accounts

Interest income on the special D.R. Congo
contribution

Total interest

17.1

17.1

17.2

17.3

17.3

10,56

11,44

0,00

0,49

22,49

9,13

9,13

(EUR million)

total at
31/12/2006

total at
31/12/2005

10,56

11,44

0,00

0,23

13,70

0,12

9,13

8,84

0,49

31,61

1,07

23,95

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Official Journal of the European Union

31.10.2007

(17.1) EIB interest and 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.

(17.2) Interest on late payment of recovery orders

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

(17.3) Interest income, STABEX security accounts and the Special D. R. Congo account

This represents the cumulative income generated by the STABEX security accounts and the Special Demo-
cratic 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 ben-
eficiary state.

(18)

FINANCIAL CHARGES

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. RESTATEMENT OF CERTAIN FIGURES FOR 2005

Certain figures for 2005 have been restated in order to comply with the generally accepted accounting prin-
ciple ‘Comparability of information’ and to implement International Accounting Standard, IPSAS no. 3.

A change in accounting policy was adopted during 2003 in relation to Stabex expenditure. In prior years
amounts transferred to the Stabex security accounts had been booked as if they were payments and thus
expensed in the income and expenditure account.

However, in view of the fact that the Stabex security accounts are bank accounts under the sole control of the
Accounting Officer, it was considered more appropriate not to classify these transfers as expenditure in the
accounts and to amend previous transactions accordingly.

As from 2003 and during the reclassification period, the STABEX deferred expenditure represented the total
of STABEX funds transferred to the security accounts to be transferred to the relevant beneficiary ACP State at
some future date. This liability to the beneficiary ACP State was included as account payable in the balance
sheet.

The reclasification of these transactions was finalized in 2005. Thus the deferred expenditure and its coun-
tepart as accounts payable should not have been included in the balance sheet for the financial year 2005.

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The restatement has no efect in the net assets, as set out in the table below:

Table 15

Notes

Restated closing
balance 2005

correction

(EUR million)

balance as originally
shown in 2005
accounts

CURRENT ASSETS

Contributions to be received

Debtors

Net Pre-financing

Other current assets

Deferred expenses

Liaison accounts

Cash and cash equivalents

STABEX security accounts

D.R. Congo special fund

Cash at bank

CURRENT LIABILITIES

Accounts payable

Liaison accounts

Total assets

1

2

3

4

5

6

6

7

8

5

13,72

138,77

2 304,20

3,31

0,00

0,00

662,10

371,88

19,67

270,55

0,00

0,00

0,00

0,00

– 393,19

0,00

0,00

0,00

0,00

0,00

13,72

138,77

2 304,20

3,31

393,19

0,00

662,10

371,88

19,67

270,55

3 122,10

– 393,19

3 515,29

1 485,75

– 393,19

1 878,94

0,00

0,00

Total liabilities

1 485,75

– 393,19

Net assets

1 636,35

0,00

FUNDS & RESERVES

Called fund capital

Results carried forward from previous years

Result for the year

Reserves

Funds & reserves

9

10

11

27 390,00

– 24 261,09

– 2 526,40

1 033,84

1 636,35

0,00

0,00

0,00

0,00

0,00

0,00

1 878,94

1 636,35

27 390,00

– 24 261,09

– 2 526,40

1 033,84

1 636,35

1.12. OFF BALANCE ITEMS

Guarantees are held to secure pre-financing and released when the final claim under a project is paid. In accor-
dance 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.

As some errors were fund in the data registered in 2005. Table 16 shows the revised figures for guaranties
held at the end of 2005 financial year. The total amount registered by the Authorising Officer at the end of
2006 is shown in table 17.

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31.10.2007

Guarantees

On pre-financing

6th EDF

7th EDF

8th EDF

9th EDF

Total

4,63

66,34

211,14

117,00

399,10

Guarantees

On pre-financing

Table 16

On guarantee
withholding

0,05

24,47

49,36

31,19

105,07

Table 17

On guarantee
withholding

On performance

Total 31/12/2005

1,34

39,49

100,36

31,74

172,93

6,01

130,30

360,86

179,93

677,10

On performance

Total 31/12/2006

6th EDF

7th EDF

8th EDF

9th EDF

Total

58,51

195,82

195,83

450,16

21,78

39,79

43,82

105,38

31,41

73,09

62,97

167,48

111,70

308,71

302,62

723,02

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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 provides for some
of the unallocated resources from previous EDFs to be used for programmes consistent with the relevant pro-
visions of the Cotonou Agreement and put into early application under transitional measures.

Commission Decision 410/2001 of 16 March 2001, which fixes the allocations for the indicative programmes
of the ACP countries under the ACP-EC Partnership Agreement, stipulates that the unallocated resources from
previous EDFs up to a maximum of 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 No 1033/2001 of 15 June 2001 fixed the allocations for regional programmes and
intra-ACP cooperation under the Financial Protocol to the ACP-EC Partnership Agreement.

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

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

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

6th EDF

Given the progress made, the Commission has decided to close the 6th EDF on 31 July 2006 (Decision
PE/2006/1669 of 31 August 2006).

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

The final amount of the 6th EFD is set at €7 338 721 709,34, out of an updated pre-closure allocation of
€7 390 827 625,32. At 31 July 2006 implementation of the allocation stood as follows: financing decisions
(projects) €7 390 827 625,32 (100 %), individual commitments (contracts) €7 364 906 152,14 (99,64 %),
and payments €7 338 721 709,34 (99,29 %).

The ‘to be executed’ balance at closure, transferred to the 9th EDF, is €52 105 millions; this is made up of
€26 184 million of outstanding payments and €25 921 million of non-committed balance and concerns a
portfolio of 86 projects and 193 individual commitments transferred to the 9th EDF.

Indicative programmes (subsidies and special loans)

Non-programmable aid (aid for refugees and risk capital)

Unexpended balances (4th EDF)

€48 099 835,28

€3 662 617,80

€343 462,90

(1) The unallocated resources from the previous EDFs include the balance of the Sysmin funds, which by Decision 3/2000
of the ACP-EC Committee of Ministers was set at 410 926 million. Council Decision PE410/2001 includes these
resources in programming for the national indicative allocations (part B) under the financial protocol to the ACP-EC Part-
nership Agreement.

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The annual figures for the 6th EDF are presented in the 2006 annual accounts under the 6th EDF for the period
1 January to 31 July 2006 and under the 9th EDF for the period 1 August to 31 December 2006.

9th EDF

The ACP-EC Partnership Agreement signed on 23 June 2000 in Cotonou by the Member States of the Euro-
pean 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 review clause and a Financial Proto-
col for each five-year period. For the first Financial Protocol (financed by the 9th EDF), once the unexpended
balances of previous EDFs (1) have been taken into account, the Agreement will cover the period up to the end
of 2007 (2); for the second Financial Protocol (to be financed by the 10th EDF), it may be amended (and will
in fact cover six years (3)).

The 9th EDF was set at €13 800 million, including €13 500 million allocated to the ACP States in accordance
with the first Financial Protocol included in the Cotonou Agreement, €175 million allocated to the OCT (pro-
vided for by the EU Council Decision on the association of the OCT) and €125 million reserved for the Euro-
pean Commission to cover expenses in connection with implementing the 9th EDF resources (provided for in
the internal agreement for the 9th EDF).

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.

Of the total 9th EDF budget for the ACP States, €1 000 million was released in 2004 and 2005 after exami-
nation by the EU Council, on the basis of a proposal from the European Commission:

— €250 million were released in accordance with Council Decision 2004/289/EC of 22 March 2004 and allo-

cated to the Intra-ACP Fund (natural resources) to finance the Water Facility operation.

— €18 million were released in accordance with Council Decision 10 752/05 of 19 July 2005 and allocated
to the envelope for long-term development support to cover the financing of the National Indicative Pro-
gramme of Timor-Leste for the period 2006-2007.

— €482 million were released in accordance with ACP-EC Council of Ministers Decision No 6/2005 of
22 November 2006 and allocated to the envelope for long-term development support (€352 million), the
envelope for regional cooperation and integration (€48 million) and the Investment Facility (€82 million).
These resources were released to contribute to financing of the EU Energy Initiative (€220 million), the
International Commodity Risk Management Financing Facility (€25 million), adaptation to the new EU feed
and food sanitary and phytosanitary rules (€30 million), strengthening the African Union (€50 million),
the ‘Education for All’ Fast Track Initiative (€63 million), tackling HIV/AIDS, tuberculosis and malaria (€62
million), and the operating costs of the CDE/CTA (€32 million).

(1) Article 11(5) of the Cotonou Agreement.
(2) Council Decision 2005/446/EC of 30 May 2005 (OJ L 156, 18.6.2005, p. 19).
(3) Annex 1a(1) and Annex 1b (Second Financial Protocol (now called the Multiannual Financial Framework) to the Coto-

nou Agreement.

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— €250 million were released in accordance with ACP-EC Council of Ministers Decision No 7/2005 of
22 November 2005 and the corrigendum of 1 February 2006 and allocated to the envelope for long-term
development support (€185 million), the envelope for regional cooperation and integration (€24 million)
and the Investment Facility (€41 million). These resources were released to finance the Water Facility
operation.

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

9th EDF allocation

Reduction/conditional
billion

Unopened allocations
(EIB-managed)

Open allocations
OLAS (EC-managed)

(EUR)

Long-term development budget

10 000 000 000

(1 000 000) (1)

(186 850 000)
(interest rate subsi-
dies)

Regional budget

Investment facility

1 300 000 000

2 200 000 000

9 812 150 000

1 300 000 000

(2 037 000 000)

163 000 000

Total

13 500 000 000

(1 000 000)

(2 223 850 000)

11 275 150 000

(1) Council Decision 7/2005 of 22 November 2005 contains a rounding error. Pending a correction to this Decision from the ACP-CE coun-

tries, €1 million out of the conditional billion has not been released.

Council Decision 2005/599/EC of 21 June 2005 allocated €90 millions to the intra-ACP allocation for devo-
lution financing.

The breakdown of 9th EDF allocations for the OCT, including those managed directly by the European Invest-
ment 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 assis-
tance

Investment facility

17 900 000

8 000 000

2 000 000

20 000 000

Totals

175 000 000

(1 000 000)
(interest rate subsidies)

(20 000 000)

(21 000 000)

127 100 000

16 900 000

8 000 000

2 000 000

0

154 000 000

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

Also, under Commission Decision E/982/2003 of 16 June 2003, any balances remaining from previous EDFs
on the date of entry into force of the Cotonou Agreement and any amounts decommitted at a later date from
ongoing projects under those Funds, were transferred to the 9th EDF. Any resource thus transferred to the
9th EDF after previously having been allocated to the indicative programme of an ACP State or region has been
allocated to that State or region. On the other hand, the unallocated resources have been transferred to reserves
which will be subject to new programming under the 9th EDF.

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.

C 260/42

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Official Journal of the European Union

31.10.2007

2.1.

APPROPRIATIONS AT 31.12.2006

Table 1.1

6th EDF

Situation of appropriations (EUR): 31 December 2006

ANALYSIS OF FUND BY INSTRUMENT

Instrument

Initial appropriation

Accumulated increases or
reductions in resources at
31 December 2005

Increases or reductions in
resources during 2006

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

(37,83)

(169,51)

(126,10)

(30,61)

14,72

(70,30)

522,12

(281,53)

89,15

5,33

10,00

0,00

(74,55)

1,27

(10,02)

0,10

(2,49)

(1,00)

(0,38)

0,00

0,00

1,85

(10,67)

(85,22)

(62,52)

(0,23)

0,00

0,00

(0,05)

(3,61)

0,00

(6,37)

(2,07)

0,00

0,00

0,00

4 262,15

430,26

81,40

179,39

94,67

526,09

1 447,12

127,10

87,09

5,33

10,00

0,00

(74,84)

7 250,61

(1,20)

0,00

0,00

0,00

0,00

0,00

0,00

0,00

(0,02)

(1,22)

(76,06)

48,57

14,98

2,60

0,51

0,00

14,62

4,00

1,00

1,83

88,11

7 338,72

Table 1.2

6th EDF

Situation of appropriations: 31 December 2006

ANALYSIS OF MOVEMENTS DURING THE YEAR

Lomé

Grants

Special loans

Interest rate
subsidies

Emergency
aid

Aid for
refugees

Risk capital

Stabex

Sysmin

.

3
1
1
0
2
0
0
7

.

E
N

(EUR million)

Transfer
4th EDF —
6th EDF

Structural
adjustment

Cotonou

Intra ACP

General
Reserve

Total ACP

4 324,67

430,49

(62,52)

(0,23)

81,40

0,00

179,39

94,72

(0,05)

529,70

1 447,12

133,47

(3,61)

(6,37)

89,15

(2,07)

4 262,15

430,26

81,40

179,39

94,67

526,09

1 447,12

127,10

87,09

5,33

0

5,33

10,00

0,00

7 325,45

(74,84)

10,00

0,00

7 250,61

ACP

Situation at
31.12.2005

(1)

Situation at
31.12.2006

OCT

Grants

Special loans

Interest rate
subsidies

Emergency
aid

Aid for
refugees

Risk capital

Stabex

Sysmin

Situation at
31.12.2005

(1)

Situation at
31.12.2006

49,77

(1,20)

14,98

2,60

0,51

48,57

14,98

2,60

0,51

0

0

14,62

4,00

1

14,62

4,00

1,00

1,83

88,11

Transfer
4th EDF —
6th EDF

Total OCT

1,85

(0,02)

89,33

(1,22)

(1) Transfer to 9th edf following the entry in force of Cotonou (Decision of the Commission of 16 April 2003) end the closure of the 6th EDF.

General remark on 6th EDF: with the 6th Edf closure, the year 2006 only concerns 7 months (from january to july included).
The last 5 months of 2006 (from august to december) are part of the 9th EDF in a specific accounting category.

O

f
f
i
c
i
a
l

J
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
0
/
4
3

C 260/44

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Official Journal of the European Union

31.10.2007

Table 1.3

7th EDF

Situation of appropriations (EUR): 31 December 2006

ANALYSIS OF FUND BY INSTRUMENT

Instrument

Initial appropriation

Accumulated increases or
reductions in resources at
31 December 2005

Increases or reductions in
resources during 2006

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

OCT

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

(775,95)

(108,64)

(79,85)

153,35

(15,50)

(8,15)

196,69

(33,90)

321,52

(0,83)

40,00

50,00

0,00

(1,66)

0,00

(0,55)

(0,33)

0,00

(5,49)

(8,67)

0,00

0,00

0,00

5 330,40

198,49

403,35

83,95

816,51

1 696,69

440,61

312,85

1 149,17

40,00

50,00

0,00

10 800,00

(152,61)

(125,35)

10 522,04

97,50

6,00

2,50

0,50

25,00

6,00

2,50

0,00

140,00

10 940,00

(10,86)

(1,82)

(0,24)

(0,21)

(2,51)

0,00

0,00

9,83

(5,80)

(158,41)

(1,07)

0,00

0,00

0,00

0,00

0,00

0,00

(0,25)

(1,32)

(126,67)

85,58

4,18

2,26

0,29

22,49

6,00

2,50

9,58

132,88

10 654,92

Table 1.4

7th EDF

Situation of appropriations: 31 December 2006

ANALYSIS OF MOVEMENTS DURING THE YEAR

Lomé

Grants

Interest rate
subsidies

Emergency
aid

Aid for
refugees

Risk capital

Stabex

Sysmin

Transfer
5th EDF —
7th EDF

Structural
adjustment

Heavily
indebted
poor coun-
tries

.

3
1
1
0
2
0
0
7

.

E
N

(EUR million)

Cotonou

Intra Acp

General
reserve

Total ACP

5 439,05

200,15

403,35

(108,64)

(2)

0,00

84,50

(0,55)

816,85

1 696,69

446,10

321,52

1 149,17

(0,33)

0,00

(5,49)

(8,67)

0,00

40,00

0,00

50,00

0,00

0,00

0,00

10 647,39

(125,35)

5 330,4

198,5

403,3

84,0

816,5

1 696,7

440,6

312,9

1 149,2

40,0

50,0

0,00

10 522,04

ACP

Situation at
31.12.2005

(1)

Situation at
31.12.2006

OCT

Grants

Interest rate
subsidies

Emergency
aid

Aid for
refugees

Risk capital

Stabex

Sysmin

Transfer
5th Edf —
7th Edf

Total OCT

Situation at
31.12.2005

(1)

Situation at
31.12.2006

86,64

(1,07)

85,58

4,18

0,00

4,18

2,26

0,00

2,26

0,29

0,00

22,49

0,00

0,29

22,49

6,00

0,00

6,00

2,50

0,00

2,50

9,83

(0,25)

134,20

(1,32)

9,58

132,88

(1) Transfer to 9th edf following the entry in force of Cotonou (Decision of the Commission of 16 April 2003).

O

f
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i
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i
a
l

J
o
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n
a
l

o
f

t
h
e

E
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p
e
a
n
U
n
o
n

i

C
2
6
0
/
4
5

C 260/46

EN

Official Journal of the European Union

31.10.2007

Table 1.5

8th EDF

Situation of appropriations (EUR): 31 December 2006

ANALYSIS OF FUND BY INSTRUMENT

Instrument

Initial appropriation

Accumulated increases or
reductions in resources at
31 December 2005

Increases or reductions in
resources during 2006

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 envelop

B envelop

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

(1 997,12)

(268,55)

(2,59)

(2,76)

150,48

(1 092,96)

(463,26)

173,33

1 060,00

38,15

442,09

255,00

0,00

(173,27)

(6,89)

(0,88)

(0,63)

(22,71)

9,13

0,00

(58,78)

0,00

(0,77)

(8,50)

(0,42)

0,00

5 391,61

94,56

136,52

116,60

1 127,77

716,17

111,74

1 514,55

1 060,00

37,38

433,59

254,58

0,00

12 967,00

(1 708,20)

(263,73)

10 995,07

115,00

8,50

3,00

0,50

30,00

5,50

2,50

165,00

13 132,00

(69,53)

(7,36)

(3,00)

(0,50)

(23,50)

(4,32)

0,00

(108,21)

(1 816,41)

(1,56)

0,00

0,00

0,00

0,00

0,00

(0,01)

(1,57)

(265,29)

43,91

1,14

0,00

0,00

6,50

1,18

2,49

55,22

11 050,29

Table 1.6

8th EDF

Situation of appropriations: 31 December 2006

ANALYSIS OF MOVEMENTS DURING THE YEAR

.

3
1
1
0
2
0
0
7

.

(EUR million)

E
N

ACP

Situation at
31.12.2005

(1)

(2)

Situation at
31.12.2006

Grants

Interest rate
subsidies

Emergency
aid

Aid for
refugees

Risk capital

Stabex

Sysmin

Structural
adjustment

Heavily
Indebted
poor coun-
tries

Utilisation
of interest
income

A envelop

B envelop

Regional

Lomé

Cotonou

5 564,88

101,45

137,41

117,24

1 150,48

707,04

111,74

1 573,33

1 060,00

(173,27)

(6,89)

(0,88)

(0,63)

(22,71)

0,00

(58,78)

0,00

38,15

(0,77)

442,09

255,00

(8,50)

(0,42)

0,00

0,00

9,13

TOTAL
ACP

11 258,80

(272,85)

9,13

5 391,61

94,56

136,52

116,60

1 127,77

716,17

111,74

1 514,55

1 060,00

37,38

433,59

254,58

0,00

10 995,07

OCT

Grants

Interest rate
subsidies

Emergency
Aid

Aid for
refugees

Risk capital

Stabex

Sysmin

Heavily
indebted
poor coun-
tries

TOTAL
OCT

Situation at
31.12.2005

(1)

Situation at
31.12.2006

45,47

(1,56)

43,91

1,14

0,00

1,14

0,00

0,00

0,00

0,00

0,00

0,00

6,50

0,00

6,50

1,18

0,00

1,18

2,50

(0,01)

0,00

0,00

56,79

(1,57)

2,49

0,00

55,22

(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

O

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n
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o
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e

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U
n
o
n

i

C
2
6
0
/
4
7

C 260/48

EN

Official Journal of the European Union

31.10.2007

Table 1.7

9th EDF

Situation of appropriations (EUR): 31 December 2006

ANALYSIS OF FUND BY INSTRUMENT

Instrument

Initial appropriation

Accumulated increases or
reductions in resources at
31 December 2005

Increases or reductions in
resources during 2006

Current appropriation

(EUR million)

ACP

A envelope

B envelope

National allocations reserve

CDE, CTA and Joint Assembly

Long-term dev. reserve

Regional allocations

Intra-ACP

Implementation costs

Interest and other receipts

Special allocation Congo

Transfer 6th — 9th EDF

TOTAL ACP

OCT

A envelope

Long-term dev. reserve

Regional allocations

Technical assistance envelope

Transfer 6th — 9th EDF

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

0,00

3 499,76

(811,37)

(790,90)

(57,01)

545,70

52,85

1 645,23

0,00

52,51

107,99

0,00

10 401,15

4 244,75

144,00

8,00

2,00

0,00

154,00

10 555,15

207,25

(83,27)

19,02

0,00

0,00

143,00

4 387,75

362,19

178,77

(304,40)

34,03

(605,81)

(4,08)

896,29

0,00

23,96

0,49

36,14

617,59

6,60

(3,69)

0,49

0,00

0,70

4,11

621,70

9 180,25

1 475,30

128,80

141,02

197,75

952,77

2 841,52

125,00

76,47

108,47

36,14

15 263,49

213,85

57,04

27,51

2,00

0,70

301,11

15 564,60

Table 1.8
9th EDF
Situation of appropriations: 31 December 2006
ANALYSIS OF MOVEMENTS DURING THE YEAR

XXACP

A envelope

B envelope

National
allocations
reserve

CDE, CTA
and Joint
Assembly

Long-term
dev. reserve

Regional
allocations

Intra ACP

Implementa-
tion costs

Situation at 31.12.2005
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
(11)
(12)
(13)
(14)

8 818,06
246,53
115,30

1 296,53
0,42
0,00

433,20

(115,30)

18,00

144,35

(154,00)

34,00

(53,10)

(18,00)
12,84

9,49
(3,97)

956,85
54,17

(58,67)

0,42

106,99
2,03

803,55
109,97

32,00

(523,00)
(204,00)
(32,00)

27,65
1,99
(34,00)
53,10
(9,49)
3,97

125,00

1 945,23
6,62

58,67
627,00
204,00

(EUR million)

Special allo-
cation Congo

Transfer 6th
— 9th EDF

TOTAL ACP

107,99

0,00

Interets and
other
receipts

52,51
1,91

22,05

0,49

36,14

14 645,90
421,65
0,00
0,00
122,00
0,00
0,00
22,05
0,49
0,00
51,40
0,00
0,00
0,00
0,00
0,00

Situation at 31.12.2006

9 180,25

1 475,30

128,80

141,02

197,75

952,77

2 841,52

125,00

76,47

108,47

36,14

15 263,49

OCT

A envelope

C envelope

Long-term dev.
reserve

Regional allo-
cations

Situation at 31.12.2005
(1)
(10)
(15)

207,25
2,90

Situation at 31.12.2006

210,15

0,00

3,70

3,70

60,73
0,01

(3,70)

57,04

Technical
assistance
envelope

2,00

27,02
0,49

27,51

2,00

Transfer 6th
— 9th EDF

TOTAL OCT

0,00
0,00
0,70

0,70

297,00
3,40
0,70
0,00

301,11

Interest on EDF Funds, 2006.
Interest on Congo Funds, 2006.

(1) Transfer to 9th edf following the entry in force of Cotonou (Decision of the Commission of 16 April 2003).
(2) Signature of csp for the country.
(3) Transfer to intra ACP (regional MTR).
(4) Release of conditional billion.
(5) Transfer from long-term dev. reserve to intra ACP reserve.
(6) Transfer from long-term dev. reserve to joint assistance.
(7)
(8)
(9) Transfers from envelope B.
(10) Closure of 6th EFD and decommitments made.
(11) Increase of allocations following the ad hoc reviews.
(12) Return to LTDR (reduction on GUI and EG A envelope).
(13) Transfer from long-term dev. reserve to envelope A (Guinée Bisssau).
(14) Transfer from envelope A to long-term dev. reserve (Guinée).
(15) Transfer to Cayman Islands C reserve.

.

3
1
1
0
2
0
0
7

.

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
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p
e
a
n
U
n
o
n

i

C
2
6
0
/
4
9

Table 1.9

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

Increases, reductions and transfer of resources during 2006

SITUATION AT 31.12.2005

7 325,45

10 647,39

11 258,80

14 645,90

ACP

TOTAL 6th EDF

TOTAL 7th EDF

TOTAL 8th EDF

TOTAL 9th EDF

Net variation

(EUR million)

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

(74,84)

(125,35)

Interest earned on Stabex security accounts

Release of conditional billion

Interets on EDF Funds, 2006

Interets on Congo Funds, 2006

Transfer to 9th EDF following the 6th EDF closure

SITUATION AT 31.12.2006

(272,85)

9,13

421,65

122,00

22,05

0,49

51,40

7 250,61

10 522,04

10 995,07

15 263,49

OCT

TOTAL 6th EDF

TOTAL 7th EDF

TOTAL 8th EDF

TOTAL 9th EDF

Net variation

SITUATION AT 31.12.2005

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

Transfer to 9th EDF following the 6th EDF closure

SITUATION AT 31.12.2006

TOTAL ACP + OCT

TOTAL TRANSFER TO 9th EDF

Difference on net variation (Transfer due to 6th EDF Closure)

89,33

(1,22)

88,11

7 338,72

(76,06)

0,00

134,20

(1,32)

132,88

10 654,92

(126,67)

0,00

56,79

(1,57)

55,22

11 050,29

(274,42)

0,00

297,00

3,40

0,70

301,11

15 564,59

425,05

52,10

0,00

9,13

122,00

22,05

0,49

153,67

(0,00)

(0,00)

153,67

(52,10)

0,00

C
2
6
0
/
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
7

.

31.10.2007

EN

Official Journal of the European Union

C 260/51

C 260/52

EN

Official Journal of the European Union

31.10.2007

2.2.

CONSOLIDATED ACCOUNTS

Table 2.1

EDF consolidated accounts at 31.12.2006:

PROGRESS REPORT

é
m
o
L

u
o
n
o
t
o
C

Appropriations

6th EDF

7th EDF

8th EDF

9th EDF

Programmable aid

4 755,96

5 415,98

5 435,52

Non-programmable aid

2 483,84

4 866,51

4 889,23

(EUR million)

6th, 7th, 8th
and 9th

15 607,46

12 239,58

Transfers to other Funds

88,92

322,43

36,85

448,19

Sundry revenue

A envelop

B envelop

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

37,38

433,59

254,58

37,38

0,00

9 390,40

9 823,99

1 479,00

1 733,58

980,28

980,28

10,00

50,00

2 841,52

2 901,52

141,02

128,80

254,79

108,47

203,47

141,02

128,80

254,79

108,47

203,47

Total

7 338,72

10 654,92

11 050,29

15 564,60

44 608,54

Aggregate TOTAL

EDF

As at
31/12/2006

% of
appropriation

Annual figures

(EUR million)

2002

2003

2004

2005

2006

DECISIONS

TOTAL

ASSIGNED FUNDS

TOTAL

PAYMENTS

6

7

8

9

6

7

8

9

6

7

8

9

TOTAL

* Negative figures represent decommitments.

7 338,72

10 654,92

11 050,29

12 401,98

41 445,92

100 %

100 %

100 %

80 %

2,84

125,99

1 639,56

(13,13)

(2,60)

255,11

(32,24)

(58,42)

(24,56)

(86,09)

(172,26)

(275,05)

(76,06)

(126,67)

(265,29)

3 156,44

2 638,08

3 420,76

3 186,70

1 768,39

3 395,83

2 375,15

3 035,06

2 718,67

7 338,72

100 %

10 522,66

10 449,59

7 726,88

36 037,85

99 %

95 %

50 %

33,49

328,12

30,74

311,69

1 781,30

1 406,57

28,68

121,42

848,67

(1,32)

110,52

471,95

(38,30)

(6,34)

202,48

993,70

1 747,48

2 070,90

2 914,80

2 142,92

2 742,71

2 746,25

2 652,05

3 072,64

7 338,72

100 %

10 244,12

9 122,03

4 459,85

31 164,72

96 %

83 %

29 %

48,53

326,12

47,04

382,21

1 478,07

1 472,56

277,66

30,00

234,94

985,34

947,56

21,62

235,31

858,47

4,95

159,24

736,81

1 373,70

1 860,93

1 852,72

2 179,47

2 197,84

2 489,10

2 761,93

31.10.2007

EN

Official Journal of the European Union

C 260/53

Table 2.2

EDF consolidated accounts at 31.12.2006

CLASS OF AID

6th EDF

%

(1)

7th EDF

%

(1)

8th EDF

%

(1)

9th EDF

%

(1)

TOTAL

%

(1)

(EUR million)

4 755,96

5 415,98

5 435,52

4 755,96 100 % 5 415,98 100 % 5 435,52 100 %

4 755,96 100 % 5 299,73

98 % 5 002,70

4 755,96 100 % 5 153,28

95 % 4 233,51

92 %

78 %

2 483,84

4 866,51

4 889,23

2 483,84 100 % 4 866,51 100 % 4 889,23 100 %

2 483,84 100 % 4 854,36 100 % 4 840,27

2 483,84 100 % 4 730,78

97 % 4 409,83

99 %

90 %

15 607,46

15 607,46 100 %

15 058,38

14 142,75

96 %

91 %

12 239,58

12 239,58 100 %

12 178,47 100 %

11 624,45

95 %

88,92

322,43

88,92 100 %

322,43 100 %

88,92 100 %

88,92 100 %

318,58

310,06

99 %

96 %

36,85

36,16

24,53

4,27

98 %

67 %

12 %

448,19

447,50 100 %

432,03

403,25

96 %

90 %

37,38

37,38 100 %

35,03

32,45

94 %

87 %

37,38

37,38

35,03

32,45

8 %

8 %

7 %

7 328,72

10 604,92

10 362,13

7 328,72 100 % 10 604,92 100 % 10 362,13 100 %
95 %
7 328,72 100 % 10 472,66
84 %
7 328,72 100 % 10 194,12

99 % 9 878,00
96 % 8 675,79

36,85

36,16
24,53
4,27

28 332,62

98 % 28 331,92 100 %
98 %
67 % 27 703,91
92 %
12 % 26 202,91

PROGRAMMABLE AID (NIP)

Appropriation

Decisions

Assigned funds

Payments

NON-PROGRAMMABLE AID

Appropriation

Decisions

Assigned funds

Payments

TRANSFERS FROM OTHER
FUNDS

é
m
o
L

Appropriation

Decisions

Assigned funds

Payments

SUNDRY REVENUE

Appropriation

Decisions

Assigned funds

Payments

TOTAL

Appropriation

Decisions
Assigned funds
Payments

C 260/54

EN

Official Journal of the European Union

31.10.2007

(EUR million)

u
o
n
o
t
o
C

A Envelop
Appropriation
Decisions
Assigned funds
Payments
B Envelop
Appropriation
Decisions
Assigned funds
Payments
CDE + CTA and Joint assistance
Appropriation
Decisions
Assigned funds
Payments
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
COTONOU
REGIONAL RESERVE
COTONOU
LONG-TERM DEV. RESERVE
TOTAL
Appropriation
Decisions
Assigned funds
Payments

(1) % of appropriations.

6th EDF

%

(1)

7th EDF

%

(1)

8th EDF

%

(1)

9th EDF

433,59
9 390,40
433,59 100 % 7 870,02
95 % 4 866,08
412,18
86 % 2 706,23
372,05

254,58
1 479,00
254,58 100 % 1 059,47
646,41
63 %
159,41
467,77
29 %
74,18

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

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

141,02
109,00
106,95
91,84

980,28
741,18
299,23
85,49

2 841,52
2 330,29
1 551,15
884,01

108,47
108,15
107,77
105,05

203,47
147,72
124,77
115,19

%

(1)

84 %
52 %
29 %

72 %
44 %
32 %

77 %
76 %
65 %

76 %
31 %
9 %

82 %
55 %
31 %

4 %
4 %
4 %

73 %
61 %
57 %

TOTAL

9 823,99
8 303,61
5 278,25
3 078,28

1 733,58
1 314,04
805,82
541,96

141,02
109,00
106,95
91,84

980,28
741,18
299,23
85,49

2 901,52
2 390,29
1 611,15
944,01

108,47
108,15
107,77
105,05

203,47
147,72
124,77
115,19

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

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

688,17
15 144,16
688,17 100 % 12 365,83
83 % 7 702,35
571,59
65 % 4 455,58
446,23

15 547,84
82 % 13 114,00
8 333,94
51 %
4 961,81
29 %

128,80

128,80

254,79

254,79

%

(1)

85 %
54 %
31 %

76 %
46 %
31 %

77 %
98 %
86 %

76 %
31 %
9 %

82 %
56 %
33 %

4 %
4 %
4 %

73 %
61 %
57 %

84 %
54 %
32 %

10 654,92

7 338,72
15 564,60
7 338,72 100 % 10 654,92 100 % 11 050,29 100 % 12 401,98
95 % 7 726,88
7 338,72 100 % 10 522,66
83 % 4 459,85
7 338,72 100 % 10 244,12

99 % 10 449,59
96 % 9 122,03

11 050,29

44 608,54
80 % 41 445,92
50 % 36 037,85
29 % 31 164,72

93 %
81 %
70 %

Table 2.3

EDF consolidated accounts at 31.12.2006:

ANALYSIS BY AID INSTRUMENT

ACP + OCT — 6th EDF

.

3
1
1
0
2
0
0
7

.

Appropriation

Agg. total

Annual

%

Agg. total

Annual

%

Agg. total

Annual

Decisions

Assigned funds

Payments

(1)

(2)

(2) : (1)

(3)

(3) : (2)

(4)

4 692,41
4 262,15
430,26
2 461,11
81,40
179,39
94,67
526,09
1 447,12
127,10
5,33
87,09

4 692,41
4 262,15
430,26
2 461,11
81,40
179,39
94,67
526,09
1 447,12
127,10
5,33
87,09

(62,75)
(62,52)
(0,23)
(10,03)
—
—
(0,05)
(3,61)

(6,37)

(2,07)

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

4 692,41
4 262,15
430,26
2 461,11
81,40
179,39
94,67
526,09
1 447,12
127,10
5,33
87,09

(33,31)
(33,31)

(3,86)

(3,61)

(0,25)

(0,63)

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

4 692,41
4 262,15
430,26
2 461,11
81,40
179,39
94,67
526,09
1 447,12
127,10
5,33
87,09

4,83
4,83

0,00

0,15

10,00

10,00

100 %

10,00

100 %

10,00

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

TOTAL ACP (a)

7 250,61

7 250,61

(74,84)

100 %

7 250,61

(37,80)

100 %

7 250,61

4,99

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

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

63,55
48,57
14,98
22,73
2,60
0,51

14,62
4,00
1,00
1,83
88,11
7 338,72

63,55
48,57
14,98
22,73
2,60
0,51

14,62
4,00
1,00
1,83
88,11
7 338,72

(1,20)
(1,20)

0,00

(0,02)
(1,22)
(76,06)

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

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

63,55
48,57
14,98
22,73
2,60
0,51

14,62
4,00
1,00
1,83
88,11
7 338,72

(0,49)
(0,49)

0,00

(0,01)
(0,50)
(38,30)

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

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

63,55
48,57
14,98
22,73
2,60
0,51

14,62
4,00
1,00
1,83
88,11
7 338,72

(0,04)
(0,04)

0,00

(0,04)
4,95

(EUR million)

E
N

%

(4) : (3)

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

100 %

100 %

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

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

O

f
f
i
c
i
a
l

J
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
0
/
5
5

Table 2.4

EDF consolidated accounts at 31.12.2006:

ANALYSIS BY AID INSTRUMENT

ACP + OCT — 7th EDF

Appropriation

Agg. total

Annual

%

Agg. total

Annual

%

Agg. total

Annual

Decisions

Assigned funds

Payments

(1)

(2)

(2) : (1)

(3)

(3) : (2)

(4)

5 330,40
4 828,79
198,49
403,35
83,95
816,51
1 696,69
440,61
1 149,17
40,00
312,85

5 330,40
4 828,79
198,49
403,35
83,95
816,51
1 696,69
440,61
1 149,17
40,00
312,85

(108,64)
(8,03)
(1,66)

(0,55)
(0,33)

(5,49)

(8,67)

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

5 215,71
4 816,85
198,49
403,28
83,86
816,51
1 696,69
429,26
1 148,75
40,00
309,74

(4,05)
0,26
(1,66)

(0,56)
(0,33)

2,81

(2,50)

98 %
100 %
100 %
100 %
100 %
100 %
100 %
97 %
100 %
100 %
99 %

5 071,02
4 694,26
198,49
403,13
83,57
769,83
1 685,95
364,68
1 148,61
40,00
301,49

88,07
69,25
(0,01)

(0,18)
5,46
51,71
12,25
0,03

0,78

50,00

50,00

100 %

50,00

0,00

100 %

50,00

ACP
LOMÉ
Total indicative programmes
Total non-programmable aid
Interest-rate subsidies
Emergency aid
Aid for refugees
Risk capital
Stabex
Sysmin
Structural adjustment
Heavily indebted poor countries
Transfer 5th EDF — 7th EDF
Sundry Revenue
COTONOU
Intra ACP Allocation
General Reserve

TOTAL ACP (a)

10 522,04

10 522,04

(125,35)

100 %

10 392,30

(6,28)

99 %

10 116,77

158,11

OCT
Total indicative programmes
Total non-programmable aid
Interest-rate subsidies
Emergency aid
Aid for refugees
Risk capital
Stabex
Sysmin
Transfer 5th EDF — 7th EDF

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

85,58
37,73
4,18
2,26
0,29
22,49
6,00
2,50
9,58
132,88
10 654,92

85,58
37,73
4,18
2,26
0,29
22,49
6,00
2,50
9,58
132,88
10 654,92

(1,07)
0,00

(0,25)
(1,32)
(126,67)

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

84,01
37,51
4,18
2,26
0,29
22,49
6,00
2,29
8,84
130,37
10 522,66

(0,26)
0,43

0,43
(0,22)
(0,06)
(6,34)

98 %
99 %
100 %
100 %
100 %
100 %
100 %
91 %
92 %
98 %
99 %

82,26
36,51
4,18
2,26
0,29
22,49
6,00
1,29
8,57
127,34
10 244,12

0,64
0,49

0,49
(0,01)
1,13
159,24

(EUR million)

%

(4) : (3)

97 %
97 %
100 %
100 %
100 %
94 %
99 %
85 %
100 %
100 %
97 %

100 %

97 %

98 %
97 %
100 %
100 %
100 %
100 %
100 %
56 %
97 %
98 %
97 %

C
2
6
0
/
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
7

.

Table 2.5

EDF consolidated accounts at 31.12.2006:

ANALYSIS BY AID INSTRUMENT

ACP + OCT — 8th EDF

.

3
1
1
0
2
0
0
7

.

Appropriation

Agg. total

Annual

%

Agg. total

Annual

%

Agg. total

Annual

Decisions

Assigned funds

Payments

(1)

(2)

(2) : (1)

(3)

(3) : (2)

(4)

ACP
LOMÉ
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 Envelop
B Envelop
Regional allocation

TOTAL

TOTAL
TOTAL ACP (a)

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

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

5 391,61
4 915,30
94,56
136,52
116,60
1 127,77
716,17
111,74
1 514,55
1 060,00
37,38
10 306,90

433,59
254,58
0,00
688,17
10 995,07

43,91
11,31
1,14

0,00
6,50
1,18
2,49
55,22
11 050,29

5 391,61
4 915,30
94,56
136,52
116,60
1 127,77
716,17
111,74
1 514,55
1 060,00
37,38
10 306,90

433,59
254,58
0,00
688,17
10 995,07

43,91
11,31
1,14

0,00
6,50
1,18
2,49
55,22
11 050,29

(173,27)
(81,53)
(6,89)
(0,88)
(0,63)
(22,71)
9,13

(58,78)
0,00
(0,77)
(254,80)

(8,50)
(0,42)

(8,92)
(263,73)

(1,56)
(0,01)

(0,01)
(1,57)
(265,29)

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

100 %
100 %

100 %
100 %

100 %
100 %
100 %

100 %
100 %
100 %
100 %
100 %

4 966,20
4 864,35
94,56
136,52
112,05
1 127,77
687,30
106,42
1 504,71
1 060,00
35,03
9 830,55

412,18
159,41
0,00
571,59
10 402,14

36,50
10,95
1,14

6,50
1,18
2,13
47,45
10 449,59

217,83
(37,80)
(6,89)
(0,31)
(1,31)
(12,71)
2,01
(0,65)
(18,51)
0,00
0,58
180,03

14,31
6,78
0,00
21,09
201,12

0,70
0,66

0,66
1,36
202,48

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

95 %
63 %

83 %
95 %

83 %
97 %
100 %

100 %
100 %

86 %
95 %

4 201,35
4 432,48
65,20
136,52
99,23
921,97
522,54
98,02
1 496,56
1 060,00
32,45
8 633,84

372,05
74,18

446,23
9 080,07

32,16
9,80
1,14

6,00
1,18
1,48
41,96
9 122,03

475,56
208,16
1,21
0,22
7,29
57,65
137,80
2,27
1,04
0,00
0,66
683,72

30,31
20,20

50,51
734,23

1,87
0,71

0,71
2,58
736,81

(EUR million)

E
N

%

(4) : (3)

85 %
91 %
69 %
100 %
89 %
82 %
76 %
92 %
99 %
100 %
93 %
88 %

90 %
47 %

78 %
87 %

88 %
89 %
100 %

92 %
100 %

88 %
87 %

O

f
f
i
c
i
a
l

J
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
0
/
5
7

Table 2.6

EDF consolidated accounts at 31.12.2006:

ANALYSIS BY AID INSTRUMENT

ACP + OCT — 9th EDF

Appropriation

Agg. total

Annual

%

Agg. total

Annual

%

Agg. total

Annual

Decisions

Assigned funds

Payments

(1)

(2)

(2) : (1)

(3)

(3) : (2)

(4)

ACP
A Envelop
Macroeconomic support
Sectoral Policies
B Envelop
Compensation export earnings
Emergency aid
Heavily indebted poor countries
Regional Allocation
Intra ACP Allocation
Other
Implementation costs
Interest and other receipts
Special allocation Congo
Transferts FED 6

TOTAL

COUNTRIES RESERVE — COTONOU
LONG-TERM DEV. RESERVE

TOTAL ACP (a)

OCT
A Envelop
Macroeconomic support
Sectoral Policies
B Envelop
Regional allocation
Support expenditure
Transferts FED 6
Long-term development envelope

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

9 180,25

1 475,30

952,77
2 841,52
141,02
125,00
76,47
108,47
36,14
14 936,94
128,80
197,75
15 263,49

210,15

3,70
27,51
2,00
0,70
57,04
301,11
15 564,60

7 743,99
1 963,92
5 780,07
1 055,77
119,64
926,53
9,60
726,86
2 330,29
109,00
117,37
28,35
108,15
36,14
12 255,93

1 473,77
160,44
1 313,33
342,09
27,39
317,38
(2,68)
213,57
1 013,86
4,03
(7,63)
19,30
16,19
36,14
3 111,34

84 %

72 %

76 %
82 %
77 %
94 %
37 %
100 %
100 %
82 %

4 758,12
1 643,42
3 114,70
646,41
90,86
545,94
9,60
293,06
1 551,15
106,95
111,31
13,16
107,77
24,52
7 612,45

1 596,64
299,54
1 297,10
172,33
40,05
130,28
2,00
138,22
837,21
37,14
(0,91)
10,98
16,08
24,52
2 832,20

61 %

61 %

40 %
67 %
98 %
95 %
46 %
100 %
68 %
62 %

2 660,73
1 186,18
1 474,55
467,77
62,16
396,02
9,60
82,93
884,01
91,84
110,49
4,41
105,05
4,35
4 411,58

1 168,43
397,51
770,92
133,26
15,16
116,11
2,00
46,77
423,34
30,86
1,97
3,96
15,73
4,35
1 828,68

12 255,93

3 111,34

80 %

7 612,45

2 832,20

62 %

4 411,58

1 828,68

126,03
10,64
115,39
3,70
14,32
2,00
0,01

63,08
10,64
52,45
3,70
7,22
1,35
0,01

146,06
12 401,98

75,36
3 186,70

60 %

52 %
100 %
2 %

49 %
80 %

107,95
10,52
97,44

6,17
0,30
0,01

78,88
10,52
68,37

3,79
(0,08)
0,01

114,43
7 726,88

82,60
2 914,80

86 %

45,49

30,42

45,49

30,42

2,56
0,30
(0,08)

1,93
(0,02)
(0,08)

48,27
4 459,85

32,24
1 860,93

43 %
15 %
87 %

78 %
62 %

(EUR million)

%

(4) : (3)

56 %

72 %

28 %
57 %
86 %
99 %
33 %
97 %
18 %
58 %

58 %

42 %

41 %
100 %

42 %
58 %

C
2
6
0
/
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
7

.

31.10.2007

EN

Official Journal of the European Union

C 260/59

ANNUAL 2006 GROSS FIGURES BY INSTRUMENT FOR DECISIONS AND PAYMENTS

Annual Decision 2006

Table 2.7

Commitments

Decommitments

Net

(EUR million)

Grants

Special loans

Total indicative programme

Interest rate subsidies

Emergency aid

Aid for refugies

Risk capital

Stabex (interets)

Sysmin

Lomé

Transfer from other funds

Structural adjustment

Fight against aids

Total non-programmable aid

Use of interests

Transfer from 6th EDF

A envelop

B envelop

CDE + CTA + Joint assembly

Cotonou

Regional allocation

Intra ACP allocation

Special Congo allocation

Use of interests/Implem. costs

0,00

0,00

0,00

0,00

0,00

0,00

0,00

9,13

0,00

0,00

0,00

0,00

9,13

0,00

0,00

9,13

1 744,05

353,70

4,03

222,79

1 036,97

16,19

21,00

3 398,73

3 407,86

(300,39)

0,00

(300,39)

(8,55)

(0,88)

(1,19)

(23,04)

0,00

(11,87)

(9,19)

(58,78)

(1,47)

– 114,97

(0,77)

(15,95)

– 432,08

(215,70)

(8,33)

0,00

(2,00)

(23,10)

0,00

(7,98)

– 257,11

– 689,19

(300,39)

0,00

(300,39)

(8,55)

(0,88)

(1,19)

(23,04)

9,13

(11,87)

(9,19)

(58,78)

(1,47)

(105,85)

(0,77)

(15,95)

(422,95)

1 528,35

345,37

4,03

220,79

1 013,86

16,19

13,02

3 141,62

2 718,67

Total

Total

Total

C 260/60

EN

Official Journal of the European Union

31.10.2007

Annual Payments 2006

Paid

Recovered (1)

Net

(EUR million)

Grants

Special loans

Total indicative programme

Interest rate subsidies

Emergency aid

Aid for refugies

Risk capital

Lomé

Stabex

Sysmin

Transfer from other funds

Structural adjustment

Total non-programmable aid

Use of interests

Transfer from 6th EDF

A envelop

B envelop

CDE + CTA + Joint assembly

Regional allocation

Cotonou

Intra ACP allocation

Technical assistance — OCTS

Special Congo allocation

Use of interests/Implem. costs

(1) Amount entered in Authorizing Officer Accounts.

Total

Total

Total

611,98

0,00

611,98

1,60

0,25

8,00

63,11

189,52

15,95

1,05

1,12

280,59

0,66

4,54

897,78

1 240,86

154,02

31,04

49,62

431,17

0,00

15,73

6,00

1 928,43

2 826,21

(41,04)

0,00

(41,04)

(0,40)

(0,02)

(0,89)

0,00

0,00

(0,24)

(0,11)

(0,05)

(1,71)

0,00

(0,27)

(43,02)

(11,70)

(0,56)

(0,18)

(0,92)

(7,83)

(0,02)

0,00

(0,06)

(21,26)

(64,28)

570,94

0,00

570,94

1,20

0,22

7,11

63,11

189,52

15,72

0,93

1,07

278,88

0,66

4,27

854,76

1 229,16

153,46

30,86

48,70

423,34

(0,02)

15,73

5,93

1 907,16

2 761,93

31.10.2007

EN

Official Journal of the European Union

C 260/61

2.3.

SITUATION BY COUNTRY AND BY INSTRUMENT

2.3.1. 6th EDF

Notes to the management accounts shown in appendix:

(a)

In tables 3.1.1 to 3.1.8, the figure ‘0.0’ indicates that the corresponding amount is between EUR – 4 999
and EUR 4 999.

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

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

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.

tables 3.1.1 and 3.1.2,

In the first column of
‘Regional co-operation’
(EUR 856,41 million) corresponds to the Commission’s regional co-operation target for ACP states only
(EUR 912,23 million) minus the amount transferred during the years 2000, 2001 and 2002 to the gen-
eral
(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, EUR 2,18 million in 2005 and EUR 15,2 million in 2006

reserve according the transitional measures

the allocation for

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

(b)

(c)

(d)

(e)

2.3.2. 7th EDF

Notes to the management accounts shown in appendix:

— In tables 3.2.1 to 3.2.8, the figure ‘0.0’ indicates that the corresponding amount is between EUR – 4 999
and EUR 4 999. Where no figure is given, the amount is equal to zero. Countries with a nil balance in
all columns are not listed in the tables.

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

not financed by regional cooperation.

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

— In the first column of

tables 3.2.1 and 3.2.2,

the allocation for

‘Regional Co-operation’

(EUR 1 128,16 million) is composed as follows:

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

Target overrun

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

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

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

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

1 125,00

67,90

10,00

(8,50)

(2,20)

(0,70)

C 260/62

EN

Official Journal of the European Union

31.10.2007

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

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

Total as at 31.12.2006

(49,10)

(5,92)

(8,26)

(34,41)

1 093,75

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

2.3.3. 8th EDF

Notes to the management accounts shown in appendix:

(a)

(b)

(c)

(d)

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.

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

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

In the third column of tables 1 and 2, the allocation for ‘Regional Cooperation’ (EUR 1 398,12 million)
is composed as follows:

Commission’s regional co-operation 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 dated 20/12/2001 on the use of unallocated Resources from the
8th EDF

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

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

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

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

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

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

Total as at 31.12.2006

1 300,00

306,00

180,70

(68,00)

54,20

(317,33)

(5,01)

(31,62)

(20,83)

1 398,12

(e)

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

31.10.2007

EN

Official Journal of the European Union

C 260/63

2.3.4. 9th EDF

Notes to the management accounts shown in appendix:

(a)

In tables 3.4.1 to 3.4.8, the figure ‘0.0’ indicates that the corresponding amount is between EUR – 4 999
and EUR 4 999.

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

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

(b)

In all tables the presentation has been made taking in account the financial resources (envelope A, enve-
lope 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 annex 2.

2.4. OTHER MANAGEMENT INFORMATION

Table 4.1.1

SITUATION DES ENGAGEMENTS ‘DORMANTS’

Les tableaux ci-dessous présentent, pour chacune des dotations septième, huitième et neuvième FED, les engagements dont la mise en oeuvre est lente. Un engagement est considéré comme
‘dormant’ ou‘lent’ si au cours des 24 mois précédant la fin de l’exercice financier 2006:

— aucun nouveau contrat n’a été conclu

— aucun des contrats existants n’a fait l’objet d’une révision

— aucun paiement ou apurement d’avance n’a été effectué.

Les projets dormants avant 2001 (vieux RAL) ne sont pas repris dans ce tableau.

Les engagements lents ont été classés en trois catégories:

projets devant rester ouvert, projets à clôturer, projets dont le statut n’est pas connu.

Les valeurs comptables indiquées représentent la somme des montants engagés mais non payés, communément appelé ‘RAL’.

Pour les projets d’une valeur comptable supérieure à un million d’euros, qui doivent rester ouverts malgré une inactivité apparente ou pour lesquels des preuves attestant leur statut n’ont pu être
obtenues, certains commentaires figurent dans les notes ci-dessous

7

8

9

Total

Dotations

Montant
non paye
sur
engage-
ment

Solde a
laisser
ouvert

Solde a
cloturer

Statut non
connu

Solde a
laisser
ouvert

Solde a
cloturer

Statut
non
connu

Montant
non paye
sur
engage-
ment

Solde a
laisser
ouvert

Solde a
cloturer

Statut non
connu

Montant
non paye
sur
engage-
ment

Solde a
laisser
ouvert

Solde a
cloturer

Statut non
connu

2,15

0,96

1,02

0,18

15,20

15,20

Aide program-
mable

FAS

Aide urgence

Aide refugies

Stabex

Sysmin

Bonification inter-
ets

Capitaux risque

FED precedents

Interets FED

Grand Total

17,35

16,16

1,02

0,18

175,36

155,22

15,10

2,77

2,72

24,55

19,89

90,20

1,92

1,71

0,15

0,05

0,35

0,15

4,18

15,82

82,44

44,05

0,47

37,93

117,43

4,47

2,86

24,60

53,92

60,10

2,77

2,72

24,55

3,41

1,71

0,15

0,05

1,29

1,17

0,12

19,89

19,89

105,74

105,40

0,35

1,29

0,15

1,17

0,12

15,82

83,73

45,22

0,47

38,05

276,44

216,59

5,66

54,04

Montant
non paye
sur
engage-
ment

32,84

4,47

2,86

24,60

19,89

90,54

0,15

C
2
6
0
/
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
7

.

31.10.2007

EN

Official Journal of the European Union

C 260/65

CLASSIFICATION OF ‘TO REMAIN OPEN’ SLEEPING PROJECTS

Table 4.1.2

1.

Stabex projects

Country

Projects

(EUR million)

Amount unspent

8th EDF

Mauritania

Stabex 98 — Squid, octopus and cuttlefish

14,75

Rwanda

Senegal

Sudan

Tanzania

Togo

Togo

Togo

Art. 195(a) reduction — coffee

Art. 195(a) reduction — oil

Stabex 98 — cotton

Art. 195(a) reduction — green coffee

Art. 195(a) reduction — cocoa

Art. 195(a) reduction — coffee

Art. 195(a) reduction — cotton

0,43

2,45

4,83

1,01

0,08

0,33

0,66

Total

24,55

2.

EIB projects

7th EDF

8th EDF

Country

Projects

(EUR million)

Amount unspent

Jamaica

Tuvalu

Botswana

Barbados

Cameroon

Chad

Chad

Port Antonio water and sewerage

DBT II global loan

Francistown water supply

Barbados airport development

Chad Cameroun oil export system

Chad Cameroun oil export system

Global loan to financial sector

Dominican Rep.

Financial secor GL II A

Dominican Rep.

Finanial setor GL II B

Ethiopia

Guinea

Guyana

Guyana

Malawi

Development bank of Ethiopia

Autonomous port of Conakry

Power project

Iped II

Kangankunde mining project

Mauritius

Plaines Wilhems sewerage project

Mozambique

Motraco II

St Lucia

St Lucia

Swaziland

Swaziland

Bank of St. Lucia GL

Bank of St. Lucia GL

Motraco II

SEB III maguga

Trinidad & Tobago

Caribbean microfinance Ltd

15,00

0,20

2,10

1,54

9,35

6,25

0,50

4,51

3,44

25,00

12,00

20,00

0,46

0,30

7,46

0,58

3,00

0,84

1,75

7,00

4,00

1,17

Total

126,80

9th EFD (ex 6th)

Mozambique

Motraco II

C 260/66

EN

Official Journal of the European Union

31.10.2007

Table 4.2.1

UNFINALIZED PAYING AGENTS’ CASHFLOWS

Revenue and expenditure on paying agents’ accounts still to be entered in the authorizing officer’s accounts at
the end of 2006 (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

Total ACP states

BARBADOS

CHAD

CAMEROON

CONGO BRAZZAVILLE

DOMINICA

EQUATORIAL GUINEA

ETHIOPIA

GAMBIA

GUINEA BISSAU

GUINEA

MADAGASCAR

MALAWI

MAURITANIA

NAMIBIA

PAPOUASIA NEW GUINEA

SOLOMON ISLAND

ST VINCENT GRENADINES

TANZANIA

UGANDA

ZAMBIA

ZIMBABWE

Other ACP (regional, fed gpr.)

OCT

Total

Situation at 31 December 2005:

Annual change:

Revenue/expenditure

Pre 2006

During 2006

(amounts in EUR ’000)

Total

2 684,66

(6,53)

2 678,12

32,14

(6,27)

75,70

39,76

0,52

0,00

(0,74)

29,17

162,30

21,81

405,95

174,01

121,67

210,50

—

(61,14)

—

41,60

(7,86)

1 423,89

0,15

21,47

4,69

2 689,35

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

(19,38)

—

—

—

—

12,84

—

(6,53)

32,14

(6,27)

75,70

39,76

0,52

0,00

(0,74)

29,17

162,30

21,81

405,95

174,01

121,67

210,50

0,00

(61,14)

(19,38)

41,60

(7,86)

1 423,89

0,15

34,31

4,69

2 682,82

2 809,12

(4,50 %)

31.10.2007

EN

Official Journal of the European Union

C 260/67

ADVANCES FOR STUDY AWARDS AND TECHNICAL ASSISTANCE CONTRACTS AT 31.12.2006

Table 4.2.2

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 2006 and 2005 respectively is shown below.

31.12.2005

31.12.2006

(amounts in EUR ’000)

STUDY AWARDS

Commission Delegations

BURKINA FASO

CAMEROUN

IVORY COAST

JAMAICA

KENYA

LIBERIA

MAURITIUS

RWANDA

SENEGAL

TANZANIA

NIGERIA

ZAMBIA

OTHER COMMISSION DELEGATIONS

Member State agencies

FRANCE/CIES

GERMANY/INWENT

NETHERLANDS/NUFFIC

PORTUGAL/INSTITUTO DA COOPERAÇAO PORTUGUESA

UK/BRITISH COUNCIL

TECHNICAL ASSISTANCE*

AEC

1 403,3

1 107,5

46,9

89,3

398,3

26,3

41,5

45,0

23,5

53,6

43,1

139,3

78,7

28,4

93,6

295,8

54,4

0,9

13,0

– 97,0

324,5

437,2

437,2

1 145,4

755,9

46,9

30,7

133,0

26,3

41,5

45,0

23,5

53,6

43,1

77,2

78,7

28,4

128,2

389,5

0,8

0,9

13,0

50,3

324,5

437,2

437,2

Total

1 840,5

1 582,6

C 260/68

EN

Official Journal of the European Union

31.10.2007

Table 4.2.3

ITALIAN COFINANCING

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

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

The Commission then took a decision to implement the framework cofinancing agreement under written pro-
cedure E/1588/2004. The purpose of this decision was to adopt the regulatory budgetary framework for com-
mitments 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
2006 are as follows:

Project No

Country

Project

Balance
31/12/2005

Contribution

Payments

ITA COF

ITA COF

ITA COF

ITA COF

ITA COF

ITA COF

ITA COF

ITA COF

ITA COF

ITA COF

ITA COF

ITA COF

ITA COF

ITA COF

ITA COF

ITA COF

ITA COF

ITA COF

ITA COF

ITA COF

ITA COF

ITA COF

ITA COF

ITA COF

ITA COF

ITA COF

ITA COF

1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

BURUNDI

REG. — Ruzizi II

CAPE VERDE

Airport

ACP

ACP

TOGO

ACP — Fiere

ACP — Fiere

CIMAO

GUINEA-BISSAU

M’Pack road

ACP

ZAIRE

ZAMBIA

ACP — Fiere

T.A. Ofida

Sysmin II

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

438 254,02

TANZANIA

Musoma road

0,00

ZAIRE

Parco Virunga

155 561,80

GUINEA-BISSAU

Farim bridge

3 034,20

SUDAN

SUDAN

ZAIRE

ZAIRE

TANZANIA

DOMINICA

Sugar

Steel supply

0,00

0,00

T.A. Kivu

202 332,84

Drinking water

Railway

Dryer

ACP

ACP — Fiere

BURKINA FASO

MAURITIUS

BOTSWANA

DIAPER II

Footwear

K. airport

0,00

0,00

0,00

0,00

35 326,10

0,00

160 586,01

SOMALIA

Somalia — beef

1 694 318,41

GUINEA-BISSAU

Oil import

MALI

Nioro

194 860,96

169 812,57

ANGOLA

Boavida hosp.

161 422,54

TANZANIA

Hospital P.

9 592,49

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

(in EUR)

Balance
31/12/2006

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

438 254,02

0,00

155 561,80

3 034,20

0,00

0,00

202 332,84

0,00

0,00

0,00

0,00

35 326,10

0,00

160 586,01

1 694 318,41

194 860,96

169 812,57

161 422,54

9 592,49

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

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

31.10.2007

EN

Official Journal of the European Union

Project No

Country

Project

Balance
31/12/2005

3 031,61

51 073,21

0,00

DJIBOUTI

IGADD food project

SEYCHELLES

Technical assistance

ACP

BURUNDI

CONGO

ACP — Fiere

Rutana Kankuzo

154 846,04

Kinkala B. road

0,00

GUI. CONAKRY

Fouta Djalon

305 162,33

SENEGAL

National Road No 2

ZAIRE

Film Kivu

0,00

0,00

BURKINA FASO

Technical assistance

89 763,43

Contribution

Payments

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

co-financing interest

13 871 143

6 732 041,00

10 895 830,00

TANZANIA

ANGOLA

Pemba ports

0,00

Lubango road

200 500,00

0,00

0,00

0,00

0,00

C 260/69

(in EUR)

Balance
31/12/2006

3 031,61

51 073,21

0,00

154 846,04

0,00

305 162,33

0,00

0,00

89 763,43

9 707 353

0,00

200 500,00

Administrative expen-
diture

MOZAMBIQUE

Technical assistance

MOZAMBIQUE

MOZAMBIQUE

Maputo

Refugees

MADAGASCAR

Manambery bridge

MOZAMBIQUE

Children assistance

ANGOLA

Minars assistance

ACP-Conf. after Lomé
IV

SME

SME- Workshop

ACP

ANGOLA

SADC

SOMALIA

TANZANIA

SOMALIA

408 419,64

609 749,31

533 617,23

484 551,70

78 963,69

14 387,00

0,00

65 250,91

11 295,81

497,94

2 708,00

27 750,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

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

Rehabilitation

13 966 188,24

4 981 063,00

1 675 657,20

17 271 594,04

Bogamoyo road

1 636 461,45

PACE

478 535,75

0,00

0,00

250 156,92

1 386 304,54

0,00

478 535,75

TOTAL

34 591 079,99

12 322 853,31

13 355 261,35

33 558 671,95

A total of 52 projects have been cofinanced by the Italian Government in the ACP States since the signature of the above agree-
ment, of which one Tanzania project was closed in the course of the year and another — ‘Somalia Rehabilitation’ — is still under
way.

No new contracts have been concluded as part of the ‘Somalia Rehabilitation’ programme. However, several proposals for subsi-
dies are currently being prepared following a call for proposals in 2006. These proposals should materialise in 2007.

C 260/70

EN

Official Journal of the European Union

31.10.2007

3.

FINANCIAL INFORMATION EIB

3.1. INCOME STATEMENT INVESTMENT FACILITY

Notes

Year to 31.12.2006

Year to 31.12.2005

(in EUR ’000)

Interest and similar income

From loans

From interest subsidies

From treasury

Interest expenses and similar charges

From derivatives

From others

Net interest income

Net fee and commission income

Financial operations

Net result on financial operations

Impairment loss on loans and equity investments

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.

23 816

21 556

162

2 098

(2 493)

(2 483)

(10)

21 323

4 366

(153)

(1 823)

33 913

(33 913)

23 713

5

6

9

7

7

12 376

12 117

—

259

(1 103)

(1 103)

—

11 273

708

1 008

(1 918)

32 455

(32 455)

11 071

3.2. BALANCE SHEET INVESTMENT FACILITY

Notes

31.12.2006

31.12.2005

(in EUR ’000)

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

Other liabilities

Total assets

EQUITY ATTRIBUTABLE TO MEMBER STATES

Facility Member States Contribution called

Total liabilities

Retained earnings

Fair value reserve

Total liabilities and Member States’ resources

Total equity

The notes refer to the Notes to the Financial Statements.

8

12

9

10

11

12

13

14

15

16

190 780

8 473

338 997

3 784

66 449

103 913

1 365

709 977

—

134 425

7 908

1 463

143 796

515 000

41 184

9 997

566 181

709 977

194 916

—

196 731

2 722

30 886

92 455

351

515 339

5 584

115 655

186

—

121 425

370 000

17 471

6 443

393 914

515 339

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3.3. CASH FLOW STATEMENT INVESTMENT FACILITY

Cash flows from operating activities

Profit for the financial year

Adjustments

Impairment on equity investments

Impairment on loans

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

Increase in equity investments

Proceeds from equity investments

Increase in other assets

Increase in other liabilities

Net cash from operating activities

Cash flows 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 third parties

Net cash from financing activities

Effects of exchange rate changes on loans and equity investments

Summary statement of cash flows

Cash and cash equivalents at beginning of financial year

Net cash from operating activities

Net cash from financing activities

Effects of exchange rate changes on loans and equity investments

Cash and cash equivalents at end of financial year

(in EUR ’000)

Year to
31.12.2006

Year to
31.12.2005

23 713

11 071

130

1 693

(4 303)

8 038

29 271

1 918

—

(1 978)

468

11 479

(157 004)

(107 817)

3 585

(14 057)

(1 062)

(31 965)

25

(1 014)

1 463

863

5 441

(2 404)

(5 854)

—

(351)

—

(170 758)

(98 643)

145 000

(11 458)

17 312

1 458

152 312

14 310

194 916

(170 758)

152 312

14 310

190 780

210 000

(32 455)

78 200

32 455

288 200

(6 431)

11 790

(98 643)

288 200

(6 431)

194 916

C 260/72

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31.10.2007

3.4. STATEMENT OF CHANGES IN EQUITY INVESTMENT FACILITY

For the year ended 31 December 2006

Facility Mem-
ber States
contribution

Retained
earnings

Fair value
reserve on
AFS
investment

(in EUR ’000)

Total Equity

At 31 December 2004

160 000

6 400

(899)

165 501

Facility Member States contribution called during the year

230 000

Facility Member States contribution cancelled during the year

(20 000)

—

—

Net profit of the year

Change in fair value during the year

—

—

11 071

—

At 31 December 2005

370 000

17 471

Facility Member States contribution called during the year

145 000

—

Net profit of the year

Change in fair value during the year

—

—

23 713

—

At 31 December 2006

515 000

41 184

—

—

—

7 342

6 443

—

—

3 554

9 997

230 000

(20 000)

11 071

7 342

393 914

145 000

23 713

3 554

566 181

3.5. NOTES TO THE FINANCIAL STATEMENTS

3.5.1. GENERAL INFORMATION

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

The Facility is managed by the European Investment Bank (the ‘EIB’ or the ‘Bank’). Under the terms of the
Agreement up to EUR 2 200 million for ACP and EUR 20 million for OCT (as agreed by the Council Decision
of 27 November 2001 on the association of the Overseas Countries and Territories with the European Com-
munity) may be allocated to finance the Facility. Within the framework of the Agreement, the EIB also man-
ages 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

Basis of preparation

The Facility’s financial statements have been prepared in accordance with International Financial Reporting
Standards (IFRS) as adopted by the European Union.

The accounting policies applied are in conformity with the IFRS and with the overall principles of the Direc-
tives 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
institutions and insurance undertakings (the
of certain types of companies, banks and other financial
‘Directives’).

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Significant accounting judgements and estimates

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 account-
ing 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 most significant use of judgements and estimates are as follows:

Fair value of financial instruments

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

Impairment losses on loans and advances

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

Valuation of unquoted equity investments

Valuation of unquoted equity investments is normally based on one of the following:

— recent arms length market transactions;

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

— the expected cash flows discounted at current rates applicable for items with similar terms and risk char-

acteristics; or

— other valuation models.

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

Impairment of equity investments

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

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Change in accounting policies

The accounting policies adopted are consistent with those used in the previous financial year except as follows:

The Facility adopted the amendment to IAS 39 Financial Instruments: Recognition and Measurement for financial
guarantee contracts (issued in August 2005), which requires for financial guarantee contracts that are not con-
sidered to be insurance contracts to be recognized initially at fair value and to be remeasured at the higher of
the amount determined in accordance with IAS 37 Provision, Contingent Liabilities and Contingent Assets and the
amount initially recognized less, when appropriate, cumulative amortization recognized in accordance with
IAS 18 Revenue.

Certain new standards, amendments and interpretations to existing standards have been published that are
mandatory for the Facility’s accounting periods beginning on or after 1 March 2006 or later periods but which
the Facility has not yet early adopted, as follows:

— IFRS 7 Financial Instruments: Disclosures (effective for annual periods beginning on or after January 1,
2007): the Standard requires the Facility to make disclosures that enable users to evaluate the significance
of the Facility’s financial instruments and the nature and extent of risks arising from those financial
instruments.

— Amendment to IAS 1 Presentation of Financial Statements (effective for annual periods beginning on or
after January 1, 2007): this amendment requires the Facility to make new disclosures to enable users of
the financial statements to evaluate the Facility’s objectives, policies and processes for managing capital.

— IFRIC 9 (effective for annual periods beginning on or after June 1, 2006): this interpretation establishes
that the date to assess the existence of an embedded derivative is the date an entity first becomes a party
to the contract, with reassessment only if there is a change to the contract that significantly modifies the
cash flows. The Facility is still evaluating the effect of this interpretation and expects that adoption of this
interpretation will have no impact on the Facility’s financial statements when implemented in 2007.

Summary of significant accounting policies

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

1 )

Foreign currency translation

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

Foreign currency transactions are translated, in accordance with IAS 21, at the exchange rate prevailing on the
date of the transaction.

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

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

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

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

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2 ) Cash and cash equivalents

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

3 )

Financial assets other than derivatives

Financial assets are accounted for using the settlement date basis.

L o a n s

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

E q u i t y i n v e s t m e n t s

After initial measurement, these direct and indirect equity investments, classified as available for sale financial
investments, are subsequently carried at fair value.

a. Venture capital funds

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

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

b. Direct equity investments

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

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

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

G u a r a n t e e s

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

Any increase in the liability relating to financial guarantees is taken to the income statement under item ‘Credit
loss expense’. The premium received is recognized in the income statement under item ‘Net fee and commis-
sion income’ on a straight line basis over the life of the guarantee.

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4)

Impairment of financial assets

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

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

On the basis that the Facility conducts credit risk assessment on a loan by loan basis, there is no need for col-
lective impairment provision.

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

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

5) Derivative financial instruments

Derivatives include cross currency swaps and cross currency interest rate swaps.

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

However, the Facility has not entered into any hedge accounting transactions under IFRS rules as at December
31, 2006 and 2005.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.

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

6) Contributions

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

7)

Interest income on loans

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

8)

Interest subsidies

As part of its activity, the 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.

9)

Interest income on treasury

Under the terms of the Facility and according to the Financial Regulation applicable to the 9th European Devel-
opment Fund, the funds received by the EIB on behalf of the Facility are recorded in an account in the Com-
mission’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 inter-
est calculated on these reflows are accounted for within the Facility.

10) Fees, commissions and dividends

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

Dividends relating to equity investments are recognized when received.

11) Taxation

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

12) Reclassification of prior year figures

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

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3.5.3. RISK MANAGEMENT

1) Credit risk

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

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

Exposure disbursed

2006

2005

(in EUR ’000)

Private borrowers

Sovereign and Public borrowers

378 428

23 234

401 662

225 174

—

225 174

Total

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

Exposure disbursed

2006

2005

(in EUR ’000)

Senior Loans (exposure disbursed)

of which Global Loans

Subordinated Loans and Quasi Equity

Equity

226 392

96 841

108 821

66 449

401 662

Total

The table below analyses the Facility exposure disbursed by sector.

111 671

50 314

82 617

30 886

225 174

(in EUR ’000)

Exposure disbursed

2006

2005

Infrastructure

Industry

Energy

Services

Agriculture

Services (financial activities)

Global loans

2)

Interest rate risk

1 693

182 783

38 291

33 618

9 349

39 087

96 841

Total

401 662

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

3 683

140 597

—

11 548

6 500

12 532

50 314

225 174

(in EUR ’000)

Exposure disbursed

2006

2005

Fixed rate interest

Floating rate interest

Non-interest bearing investments

170 790

164 423

66 449

401 662

92 150

102 138

30 886

225 174

Total

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3) Liquidity risk

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

Liquidity risk

ASSETS

Cash and cash equivalents

Derivative financial instruments

Loans and equity investments

Loans

Equity investments

Amounts receivable from contributors

Other assets

LIABILITIES

3-12 months

1-5 years

Over 5 years

Total

(in EUR ’000)

—

—

—

1 558

—

190 780

6 915

8 473

1 518

15 714

319 820

338 997

—

—

—

—

—

—

66 449

—

—

66 449

103 913

1 365

Up to
3 months

190 780

—

1 945

—

103 913

1 365

Total assets

298 003

1 518

17 272

393 184

709 977

Amounts owed to Member States

Deferred income

Other liabilities

(134 425)

—

(1 463)

Total liabilities

(135 888)

—

—

—

—

—

—

—

—

—

(134 425)

(7 908)

—

(7 908)

(1 463)

(7 908)

(143 796)

Net liquidity position at 31 December 2006

Net liquidity position at 31 December 2005

162 115

174 110

1 518

397

17 272

385 276

2 192

217 215

566 181

393 914

4) Foreign exchange risk

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

Foreign exchange risk

EUR

USD

CAD

(in EUR ’000)

ACP/OCT
Currencies

Total

190 549

8 473

231

—

141 075

176 214

—

—

—

18 541

32 427

3 356

103 913

—

—

965

—

—

—

—

190 780

8 473

21 708

12 125

—

400

338 997

66 449

103 913

1 365

Total assets

462 551

209 837

3 356

34 233

709 977

ASSETS

Cash and cash equivalents

Derivative financial Instrument

Loans and equity investments

Loans

Equity investments

Amounts receivable from contributors

Other assets

LIABILITIES

Amounts owed to third parties

Deferred income

Other liabilities

(134 425)

(7 908)

(1 463)

Total liabilities

(143 796)

—

—

—

—

—

—

—

—

Currency position at 31 December 2006

318 755

209 837

3 356

Currency position at 31 December 2005

273 874

100 367

COMMITMENTS

Undisbursed loans and equity investments

717 974

149 820

Guarantees drawn

Guarantees undrawn

—

63 875

—

—

781 849

149 820

—

—

—

—

—

—

—

—

—

34 233

19 673

(134 425)

(7 908)

(1 463)

(143 796)

566 181

393 914

—

867 794

7 925

—

7 925

63 875

7 925

939 594

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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 seg-
ment 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 invest-
ments 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.

Primary reporting format — business segment:

At 31 December 2006

Treasury

Banking

Total

(in EUR ’000)

Revenues from segments

Expenses and charges from segments

Profit for the year

Segment assets

Unallocated assets

Segment liabilities

Unallocated liabilities

Commitments

Total assets

Total liabilities

2 098

(2 646)

26 084

(1 823)

200 067

405 997

1 128

8 243

939 594

Secondary reporting format — geographical segment:

28 182

(4 469)

23 713

606 064

103 913

709 977

9 371

134 425

143 796

939 594

(in EUR ’000)

At 31 December 2006

Revenues (*)

Total assets

Total liabilities

Commitments

Caribbean and Pacific

Central and Eastern Africa

Regional Africa and ACP states

Southern Africa and Indian ocean

West Africa and Sahel

Others (**)

4 217

2 216

2 536

12 990

2 502

—

Total

24 461

42 558

56 713

54 944

161 006

75 509

319 247

709 977

—

7 707

—

51

150

135 888

143 796

69 801

296 819

192 882

124 241

255 851

—

939 594

(*) Revenues represent the net profit on the Facility’s operational activity (i.e. interest and similar income from loans and interest subsidies,
net fee and commission income, plus or minus the realized gain or impairment loss on loans and equity investments respectively).
(**) Under geographical segment ‘Other’ are considered the amount payable to or receivable from the Member States or the European Invest-

ment Bank and the Facility cash and cash equivalent.

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3.5.5. NET FEE AND COMMISSION INCOME

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

Fee and commission on loans and equity investments

Guarantee fee

3.5.6. NET RESULT ON FINANCIAL OPERATIONS

2006

2005

(in EUR ’000)

4 168

198

4 366

684

24

708

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

Net result arising from foreign exchange variations

Fair value movement on derivatives

3.5.7. GENERAL ADMINISTRATIVE EXPENSES

2006

2005

(in EUR ’000)

(14 210)

14 057

(153)

6 449

(5 441)

1 008

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

Actual cost incurred by the European Investment Bank

Income from appraisal fees charged to clients of the Facility

Net general administrative expenses

2006

2005

(in EUR ’000)

35 413

(1 500)

33 913

33 364

(909)

32 455

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

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.

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

2006

2005

(in EUR ’000)

69 720

121 060

190 780

155 523

39 393

194 916

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3.5.9. LOANS AND EQUITY INVESTMENTS

At 1st January 2006

Movement in fair value revaluation

Impairment

Change in amortized cost

Disbursements

Interest capitalised

Repayments

Foreign exchange movement

At 31 December 2006

Loans

Equity investments

Total

(in EUR ’000)

194 009

—

(1 693)

(316)

157 004

4 303

(3 585)

(14 509)

335 213

30 886

3 554

(130)

—

31 965

—

(25)

199

66 449

224 895

3 554

(1 823)

(316)

188 969

4 303

(3 610)

(14 310)

401 662

At 31 December 2006, two operations were impaired for a total of EUR 1,8 million. One of these operations
concerned a loan in Mauritania for an impairment amount of EUR 1,7 million.

Investments in quoted companies represent EUR 15,2 million of the total equity investments.

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

The main components of other assets are as follows:

Interest on loans not yet collected

Amounts receivable from EIB

3.5.12. DERIVATIVE FINANCIAL INSTRUMENTS

2006

2005

(in EUR ’000)

70 000

33 913

103 913

60 000

32 455

92 455

2006

2005

(in EUR ’000)

551

814

1 365

351

—

351

(in EUR ’000)

At December 31, 2006

Contract Notional
Amount

Positive Fair Value

Cross currency swaps

Cross currency interest rate swaps

114 597

86 963

6 046

2 427

8 473

(in EUR ’000)

At December 31, 2005

Contract Notional
Amount

Negative Fair Value

Cross currency swaps

Cross currency interest rate swaps

59 176

21 089

3 979

1 605

5 584

31.10.2007

EN

Official Journal of the European Union

C 260/83

3.5.13. AMOUNTS OWED TO THIRD PARTIES

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

Net general administrative expenses payable to EIB

Interest subsidies not yet disbursed

3.5.14. DEFERRED INCOME

The main components of deferred income are as follow:

Deferred interest subsidies

Deferred commissions on loans and equity investments

3.5.15. OTHER LIABILITIES

The main components of other liabilities are as follows:

Remuneration repayable to the Commission with regard to the Con-
tribution account

Amounts repayable to EIB

2006

2005

(in EUR ’000)

33 913

100 512

134 425

32 455

83 200

115 655

2006

2005

(in EUR ’000)

7 687

221

7 908

—

186

186

2006

2005

(in EUR ’000)

696

767

1 463

—

—

—

3.5.16. FACILITY MEMBER STATES CONTRIBUTION

With regard to the Member States Contribution to the Facility, an amount of EUR 625 million has been called,
of which EUR 555 million has been paid-in. Of this contribution, an amount of EUR 515 million is allocated
to the funding of the Facility as such, whereas EUR 110 million are earmarked to finance interest subsidies.

The statement of Facility Member States Contribution as at 31 December 2006 is as follows:

Member States

Contribution to the
Facility

Contribution to
interest subsidies

Total contributed

(in EUR ’000)

Called and not
paid (*)

Austria

Belgium

Denmark

Finland

France

Germany

Greece

Ireland

Italy

Luxembourg

Netherlands

Portugal

Spain

Sweden

United Kingdom

13 648

20 188

11 021

7 622

125 145

120 304

6 437

3 193

64 581

1 494

26 883

4 995

30 076

14 060

65 353

Total

515 000

2 914

4 312

2 354

1 628

26 730

25 696

1 376

682

13 794

319

5 742

1 068

6 424

3 002

13 959

110 000

16 562

24 500

13 375

9 250

151 875

146 000

7 813

3 875

78 375

1 813

32 625

6 063

36 500

17 062

79 312

1 855

2 744

1 498

1 036

17 010

16 352

875

434

8 778

203

3 654

679

4 088

1 911

8 883

625 000

70 000

(*) On the 18 December 2006, the Council fixed the amount of the financial contributions to be paid by each Member State by

19 January 2007.

C 260/84

EN

Official Journal of the European Union

31.10.2007

3.5.17. COMMITMENTS

The Facility’s commitments are as follow:

Undisbursed loans

Undisbursed commitment in respect of equity investments

Guarantee drawn

Guarantee undrawn

3.5.18. SUBSEQUENT EVENTS

2006

2005

(in EUR ’000)

779 241

88 552

7 925

63 876

939 594

489 310

81 572

5 347

36 453

612 682

There have been no material post balance sheet events which would require disclosure or adjustment to the
31 December 2006 financial statements.

On a proposal from the Management Committee, the Board of Directors reviewed these financial statements
on 13 March 2007 and decided to submit them to the Board of Governors for approval at their meeting to be
held on 5 June 2007.

4. APPENDIX — SITUTION BY COUNTRY AND BY INSTRUMENT

Table 3.1.1

6th EDF

Cumulative 2006

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

Cotonou

Regional
Decisions

(EUR million)

Total

Decisions

Assigned
funds

Payments

115,94

115,94

115,94

119,69

119,69

119,69

133,56

133,56

133,56

55,89

55,89

55,89

149,76

149,76

149,76

106,26

106,26

106,26

132,47

132,47

132,47

18,79

34,07

27,00

29,57

56,21

39,10

48,47

19 %

40 %

25 %

112 %

60 %

58 %

58 %

18,79

34,07

27,00

29,57

56,21

39,10

48,47

19 %

40 %

25 %

112 %

60 %

58 %

58 %

100 %

100 %

100 %

100 %

97,15

85,62

97,15

85,62

100 %

100 %

97,15

85,62

100 %

100 %

106,57

106,57

100 %

106,57

100 %

26,32

93,54

67,15

84,00

99,87

35,91

20,21

24,38

15,11

11,89

26,32

93,54

67,15

84,00

99,87

35,91

20,21

24,38

15,11

11,89

100 %

100 %

100 %

100 %

100 %

100 %

100 %

100 %

100 %

100 %

26,32

93,54

67,15

84,00

99,87

35,91

20,21

24,38

15,11

11,89

100 %

203,20

203 %

203,20

203 %

303,07

303,07

303,07

100 %

100 %

100 %

100 %

100 %

11,87

11,97

3,29

2,27

33 %

59 %

13 %

15 %

11,87

11,97

3,29

2,27

33 %

59 %

13 %

15 %

14,16

119 %

14,16

119 %

47,79

32,17

27,67

17,38

26,06

47,79

32,17

27,67

17,38

26,06

47,79

32,17

27,67

17,38

26,06

169,78

169,78

100 %

169,78

100 %

187,09

110 %

187,09

110 %

356,87

356,87

356,87

25,82

96,24

20,52

36,70

25,82

96,24

20,52

36,70

100 %

100 %

100 %

100 %

25,82

96,24

20,52

36,70

100 %

100 %

100 %

100 %

3,49

25,21

19,81

6,66

111,48

111,48

100 %

111,48

100 %

70,78

14 %

26 %

97 %

18 %

63 %

3,49

25,21

19,81

6,66

70,78

14 %

26 %

97 %

18 %

63 %

29,32

29,32

29,32

121,45

121,45

121,45

40,33

43,36

40,33

43,36

40,33

43,36

182,26

182,26

182,26

81,77

81,77

100 %

81,77

100 %

383,27

469 %

383,27

469 %

465,04

465,04

465,04

.

3
1
1
0
2
0
0
7

.

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
0
/
8
5

ANGOLA

BENIN

BURKINA FASO

BOTSWANA

BURUNDI

CENTRAL AFRICAN REP.

CHAD

CAMEROON

CONGO

COMOROS

CAPE VERDE

DJIBOUTI

EQUATORIAL GUINEA

ETHIOPIA

GABON

GHANA

GAMBIA

GUINEA-BISSAU

GUINEA

CÔTE 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

Cotonou

Regional
Decisions

Lome

National indicative programmes

Other AID

NIP

Decisions

As % of NIP

Payments

As % of NIP

Decisions

As % of NIP

Payments

As % of NIP

110,10

110,10

100 %

110,10

43,23

40,30

43,23

40,30

100 %

100 %

43,23

40,30

115,87

115,87

100 %

115,87

113,87

113,87

100 %

113,87

29,98

60,78

29,98

60,78

100 %

100 %

29,98

60,78

131,13

131,13

100 %

131,13

150,32

150,32

100 %

150,32

107,27

107,27

100 %

107,27

103,38

103,38

100 %

103,38

100 %

100 %

100 %

100 %

100 %

100 %

100 %

100 %

100 %

100 %

100 %

90,35

9,02

10,38

38,11

53,77

12,24

42,45

38,48

62,92

37,66

76,92

82 %

21 %

26 %

33 %

47 %

41 %

70 %

29 %

42 %

35 %

74 %

90,35

9,02

10,38

38,11

53,77

12,24

42,45

38,48

62,92

37,66

76,92

82 %

21 %

26 %

33 %

47 %

41 %

70 %

29 %

42 %

35 %

74 %

(EUR million)

Total

Decisions

Assigned
funds

Payments

200,45

200,45

200,45

52,24

50,68

52,24

50,68

52,24

50,68

153,98

153,98

153,98

167,64

167,64

167,64

42,22

42,22

42,22

103,23

103,23

103,23

169,61

169,61

169,61

213,24

213,24

213,24

144,94

144,94

144,94

180,30

180,30

180,30

107,45

107,45

100 %

107,45

100 %

158,75

148 %

158,75

148 %

266,20

266,20

266,20

6,18

6,18

62,81

62,81

100 %

100 %

6,18

62,81

155,51

155,51

100 %

155,51

6,00

85,32

24,61

6,00

85,32

24,61

100 %

100 %

100 %

6,00

85,32

24,61

160,63

160,63

100 %

160,63

49,26

49,26

100 %

49,26

129,12

129,12

100 %

129,12

177,24

177,24

100 %

177,24

88,89

72,56

88,89

72,56

100 %

100 %

88,89

72,56

100 %

100 %

100 %

100 %

1,69

9,59

30,52

4,02

27 %

15 %

20 %

67 %

1,69

9,59

30,52

4,02

27 %

15 %

20 %

67 %

7,86

7,86

72,39

72,39

7,86

72,39

186,04

186,04

186,04

10,02

10,02

10,02

100 %

146,69

172 %

146,69

172 %

232,01

232,01

232,01

100 %

100 %

100 %

100 %

100 %

100 %

100 %

9,37

23,44

33,89

26,24

17,63

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 %

60 %

33,98

33,98

33,98

184,07

184,07

184,07

83,15

83,15

83,15

155,36

155,36

155,36

194,87

194,87

194,87

103,20

103,20

103,20

85,30

85,30

85,30

164,09

164,09

164,09

5 763,41

5 763,41

5 763,41

C
2
6
0
/
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
7

.

DEMOCRATIC REP. OF CONGO

155,80

155,80

100 %

155,80

100 %

* TOTAL AFRICA

3 597,67

3 597,67

100 % 3 597,67

100 % 2 165,74

60 % 2 165,74

ANTIGUA AND BARBUDA

BARBADOS

BELIZE

BAHAMAS

DOMINICA

GRENADA

GUYANA (STATE)

JAMAICA

ST KITTS AND NEVIS

ST LUCIA

SURINAM

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

NIP

4,42

3,76

7,98

3,33

5,84

5,44

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

21,83

100 %

21,83

100 %

39,86

39,86

100 %

39,86

100 %

11,53

3,50

5,10

3,50

5,10

100 %

100 %

3,50

5,10

100 %

100 %

16,90

16,90

100 %

16,90

100 %

1,50

2,15

5,07

2,65

5,03

5,26

3,91

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

34 %

57 %

63 %

80 %

86 %

97 %

18 %

29 %

43 %

58 %

23 %

49 %

(EUR million)

Total

.

3
1
1
0
2
0
0
7

.

Decisions

Assigned
funds

Payments

5,92

5,91

5,92

5,91

5,92

5,91

E
N

13,05

13,05

13,05

5,98

5,98

5,98

10,87

10,87

10,87

10,70

10,70

10,70

25,74

25,74

25,74

51,39

51,39

51,39

5,00

8,06

5,00

8,06

5,00

8,06

20,78

20,78

20,78

9,87

9,87

9,87

SAINT VINCENT & GRENADINES

TRINIDAD & TOBAGO

6,64

6,99

6,64

6,99

100 %

100 %

6,64

6,99

100 %

100 %

11,27

161 %

11,27

161 %

18,26

18,26

18,26

* TOTAL CARIBBEAN

131,58

131,58

100 %

131,58

100 %

59,95

46 %

59,95

FIJI

KIRIBATI

18,39

18,39

100 %

18,39

100 %

6,49

6,49

100 %

6,49

100 %

3,98

2,77

22 %

43 %

3,98

2,77

46 %

22 %

43 %

191,53

191,53

191,53

22,37

22,37

22,37

9,26

9,26

9,26

PAPUA-NEW GUINEA

34,29

34,29

100 %

34,29

100 %

144,31

421 %

144,31

421 %

178,60

178,60

178,60

SOLOMON

TONGA

TUVALU

VANUATU

SAMOA

16,09

16,09

100 %

16,09

100 %

33,81

210 %

33,81

210 %

49,90

49,90

49,90

6,36

1,58

6,70

8,96

6,36

1,58

6,70

8,96

100 %

100 %

100 %

100 %

6,36

1,58

6,70

8,96

100 %

100 %

6,25

0,64

98 %

40 %

6,25

0,64

98 %

40 %

12,61

12,61

12,61

2,22

2,22

2,22

100 %

20,97

313 %

20,97

313 %

27,67

27,67

27,67

100 %

15,60

174 %

15,60

174 %

24,56

24,56

24,56

* TOTAL PACIFIC

98,86

98,86

100 %

98,86

100 %

228,32

231 %

228,32

231 %

327,18

327,18

327,18

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

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

i

C
2
6
0
/
8
7

National indicative programmes

Other AID

NIP

Decisions

As % of NIP

Payments

As % of NIP

Decisions

As % of NIP

Payments

As % of NIP

Lome

(EUR million)

Total

Decisions

Assigned
funds

Payments

Cotonou

Regional
Decisions

10,00

10,00

10,00

10,00

INTRA ACP BUDGET

ACP REGIONAL COOPERATION

856,41

856,41

100 %

856,41

100 %

68,73

8 %

68,73

8 %

925,14

925,14

925,14

856,41

856,41

100 %

856,41

100 %

68,73

20,10

8 %

68,73

20,10

8 %

10,00

935,14

935,14

935,14

20,10

20,10

20,10

* TOTAL ACP REGIONAL COOPERA-
TION

ALL ACP COUNTRIES

ADMINISTRATIVE AND FINANCIAL
COSTS

* TOTAL ACP

MAYOTTE

NEW CALEDONIA

FRENCH POLYNESIA

SAINT PIERRE & MIQUELON

FRENCH SOUTHERN TERRITORIES

WALLIS & FUTUNA

7,89

7,89

100 %

7,89

100 %

5,35

68 %

5,35

4 692,41

4 692,41

100 % 4 692,41

100 % 2 548,20

54 % 2 548,20

4,75

7,81

8,13

3,41

0,27

3,23

4,75

7,81

8,13

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 %

100 %

100 %

100 %

100 %

1,15

4,36

7,52

0,03

68 %

54 %

24 %

56 %

92 %

1 %

47 %

57 %

10 %

24 %

89 %

33 %

74 %

112 %

9 %

96 %

60 %

13,25

13,25

13,25

10,00

7 250,61

7 250,61

7 250,61

5,90

12,17

15,65

3,45

0,27

3,23

5,90

12,17

15,65

3,45

0,27

3,23

5,90

12,17

15,65

3,45

0,27

3,23

40,67

40,67

40,67

9,04

15,79

24,82

3,19

1,99

1,15

4,24

1,39

1,88

2,94

9,04

15,79

24,82

3,19

1,99

1,15

4,24

1,39

1,88

2,94

9,04

15,79

24,82

3,19

1,99

1,15

4,24

1,39

1,88

2,94

16,76

16,76

16,76

24 %

56 %

92 %

1 %

47 %

57 %

10 %

24 %

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 FRENCH OCT

27,61

27,61

100 %

27,61

100 %

13,06

ARUBA

NETHERLANDS ANTILLES

* TOTAL DUTCH OCT

ANGUILLA

CAYMANS

FALKLANDS

MONTSERRAT

ST HELENA

TURKS & CAICOS

BRITISH VIRGIN ISLANDS

5,75

14,30

20,05

1,69

1,49

0,66

2,00

1,39

1,73

1,50

5,75

100 %

5,75

100 %

14,30

100 %

14,30

100 %

20,05

100 %

20,05

100 %

1,69

1,49

0,66

2,00

1,39

1,73

1,50

100 %

100 %

100 %

100 %

100 %

100 %

100 %

1,69

1,49

0,66

2,00

1,39

1,73

1,50

100 %

100 %

100 %

100 %

100 %

100 %

100 %

* TOTAL BRITISH OCT

10,45

10,45

100 %

10,45

100 %

3,29

1,48

4,77

1,50

0,50

0,49

2,24

0,15

1,44

6,31

C
2
6
0
/
8
8

E
N

O

f
f
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i
a
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J
o
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r
n
a
l

o
f

t
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e

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

i

.

3
1
1
0
2
0
0
7

.

National indicative programmes

Other AID

NIP

Decisions

As % of NIP

Payments

As % of NIP

Decisions

As % of NIP

Payments

As % of NIP

Cotonou

Regional
Decisions

Lome

OCT REGIONAL COOPERATION

* OCT REGIONAL COOPERATION

5,44

5,44

5,44

5,44

100 %

100 %

5,44

5,44

100 %

100 %

ALL OCT

* TOTAL OCT

* TOTAL ACP + OCT

4 755,96

4 755,96

100 % 4 755,96

100 % 2 572,76

54 % 2 572,76

63,55

63,55

100 %

63,55

100 %

24,56

39 %

24,56

0,00

0,43

0 %

0,00

0,43

0 %

39 %

54 %

(EUR million)

Total

.

3
1
1
0
2
0
0
7

.

Decisions

Assigned
funds

Payments

5,44

5,44

0,43

5,44

5,44

0,43

E
N

5,44

5,44

0,43

88,11

88,11

88,11

10,00

7 338,72

7 338,72

7 338,72

O

f
f
i
c
i
a
l

J
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
0
/
8
9

Table 3.1.2

6th EDF

Annual 2006

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

97,15

– 0,05

0 %

85,62

106,57

Cotonou

Regional
Decisions

(EUR million)

Total

Decisions

Assigned
funds

Payments

– 0,05

– 0,05

26,32

– 0,78

– 3 %

0,02

0 %

– 0,78

0,02

0,02

93,54

ANGOLA

BENIN

BURKINA FASO

BOTSWANA

BURUNDI

CENTRAL AFRICAN REP.

67,15

– 0,43

– 1 %

CHAD

CAMEROON

CONGO

COMOROS

CAPE VERDE

DJIBOUTI

84,00

– 0,02

0 %

0,01

0 %

99,87

35,91

20,21

24,38

– 0,01

0 %

15,11

– 0,75

– 5 %

EQUATORIAL GUINEA

11,89

– 0,04

0 %

– 0,00

0 %

169,78

– 1,12

– 4 %

– 0,23

– 1 %

ETHIOPIA

GABON

GHANA

GAMBIA

GUINEA-BISSAU

GUINEA

CÔTE D’IVOIRE

25,82

– 0,18

0 %

96,24

– 0,20

– 1 %

20,52

– 0,10

36,70

– 0,71

111,48

– 0,84

81,77

0 %

– 1 %

– 1 %

0,00

0 %

– 0,03

0 %

– 0,74

– 0,05

0,00

– 6,37

– 8 %

– 7,21

– 0,41

C
2
6
0
/
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
7

.

– 0,43

– 0,02

– 0,02

0,01

– 0,01

– 0,75

– 0,00

– 0,04

– 0,00

– 0,00

– 1,12

– 1,11

– 0,23

– 0,18

– 0,00

– 0,20

– 0,00

– 0,10

– 0,01

National indicative programmes

Other AID

NIP

Decisions

As % of NIP

Payments

As % of NIP

Decisions

As % of NIP

Payments

As % of NIP

Lome

110,10

– 1,60

– 1,77

43,23

40,30

– 4 %

– 4 %

115,87

– 0,15

0 %

113,87

– 0,41

– 1 %

29,98

60,78

– 0,25

– 0,33

131,13

– 0,00

0 %

0 %

0 %

0,02

0 %

– 0,14

– 0,05

0 %

0 %

0,18

0,08

0,33

– 0,00

1 %

0 %

0 %

0 %

0 %

– 0,04

0 %

– 3,11

– 3 %

150,32

– 8,66

– 8 %

– 0,11

107,27

Cotonou

Regional
Decisions

(EUR million)

Total

Decisions

Assigned
funds

Payments

– 1,75

– 0,04

0,02

– 1,82

– 1,45

– 0,15

– 0,11

– 0,45

– 0,24

– 0,25

– 0,21

– 0,33

– 0,05

– 0,00

– 0,00

– 11,77

– 8,55

0,18

0,08

0,33

– 0,00

– 0,11

103,38

– 4,65

– 75 %

0,63

10 %

– 0,22

– 4 %

0,15

2 %

– 4,86

– 0,98

0,78

107,45

– 1,04

– 2 %

– 0,05

0 %

– 1,09

– 0,57

6,18

62,81

– 0,05

155,51

– 1,87

– 1 %

– 2 %

0,02

0 %

– 0,05

– 1,87

– 0,98

0,02

– 5,95

– 4 %

1,68

1 %

– 5,95

– 3,76

1,68

6,00

85,32

24,61

160,63

49,26

129,12

– 2,92

177,24

– 0,47

– 3 %

– 1 %

0,61

1 %

– 0,03

0 %

– 0,50

– 0,28

– 2,92

– 1,15

0,61

88,89

72,56

.

3
1
1
0
2
0
0
7

.

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

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

DEMOCRATIC REP. OF CONGO

155,80

– 10,38

* TOTAL AFRICA

3 597,67

– 45,71

– 7 %

– 1 %

0,41

3,64

0 %

0 %

– 10,05

0 %

0,15

0 %

– 55,76

– 30,14

– 10,38

– 10,14

0,41

3,79

C
2
6
0
/
9
1

National indicative programmes

Other AID

Lome

Decisions

As % of NIP

Payments

As % of NIP

Decisions

As % of NIP

Payments

As % of NIP

(EUR million)

Total

Decisions

Assigned
funds

Payments

Cotonou

Regional
Decisions

– 0,01

0 %

– 0,01

– 0,01

NIP

4,42

3,76

7,98

3,33

5,84

5,44

21,83

39,86

– 0,14

– 3 %

– 0,06

– 1 %

– 0,19

– 0,19

ANTIGUA AND BARBUDA

BARBADOS

BELIZE

BAHAMAS

DOMINICA

GRENADA

GUYANA (STATE)

JAMAICA

ST KITTS AND NEVIS

ST LUCIA

SURINAM

FIJI

KIRIBATI

PAPUA-NEW GUINEA

SOLOMON

TONGA

TUVALU

VANUATU

SAMOA

3,50

5,10

– 0,02

0 %

16,90

– 0,26

– 4 %

0,09

1 %

SAINT VINCENT & GRENADINES

TRINIDAD & TOBAGO

6,64

6,99

* TOTAL CARIBBEAN

131,58

– 0,42

0 %

0,09

0 %

– 0,06

0 %

0 %

18,39

– 0,12

– 1 %

—

6,49

– 0,01

34,29

– 0,21

16,09

– 0,23

0 %

– 1 %

– 1 %

– 0,50

– 8 %

– 0,02

0 %

6,36

1,58

6,70

8,96

– 0,02

– 0,26

0,06

0,09

– 0,48

– 0,13

0,09

– 0,12

– 0,12

– 0,51

– 0,50

– 0,24

– 0,23

– 0,18

* TOTAL PACIFIC

98,86

– 0,57

– 1 %

– 0,52

– 1 %

– 1,10

– 0,79

C
2
6
0
/
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
7

.

National indicative programmes

Other AID

NIP

Decisions

As % of NIP

Payments

As % of NIP

Decisions

As % of NIP

Payments

As % of NIP

Lome

INTRA ACP BUDGET

ACP REGIONAL COOPERATION

856,41

– 15,23

– 2 %

1,09

0 %

– 1,47

856,41

– 15,23

– 2 %

1,09

0 %

– 1,47

0 %

0 %

Cotonou

Regional
Decisions

(EUR million)

Total

Decisions

Assigned
funds

Payments

– 16,71

– 6,06

1,09

– 16,71

– 6,06

1,09

* TOTAL ACP REGIONAL COOPERA-
TION

ALL ACP COUNTRIES

ADMINISTRATIVE AND FINANCIAL
COSTS

* TOTAL ACP

MAYOTTE

NEW CALEDONIA

FRENCH POLYNESIA

SAINT PIERRE & MIQUELON

FRENCH SOUTHERN TERRITORIES

WALLIS & FUTUNA

7,89

– 0,81

0 %

4 692,41

– 62,75

– 1 %

0,00

4,83

0 %

0 %

– 12,10

0 %

0,15

0 %

– 74,84

– 37,80

– 0,81

– 0,67

0,00

4,99

– 0,12

– 2 %

– 0,02

0 %

– 0,02

– 0,01

– 0,12

– 0,08

4,75

7,81

8,13

3,41

0,27

3,23

* TOTAL FRENCH OCT

27,61

– 0,12

0 %

– 0,02

0 %

– 0,14

– 0,10

ARUBA

5,75

NETHERLANDS ANTILLES

* TOTAL DUTCH OCT

14,30

– 0,61

20,05

– 0,61

– 4 %

– 3 %

– 0,04

– 0,04

0 %

0 %

0 %

– 0,61

– 0,33

– 0,61

– 0,33

– 0,04

– 0,04

ANGUILLA

CAYMANS

FALKLANDS

MONTSERRAT

ST HELENA

TURKS & CAICOS

BRITISH VIRGIN ISLANDS

1,69

1,49

0,66

2,00

1,39

1,73

1,50

– 0,00

0 %

* TOTAL BRITISH OCT

10,45

0,00

0 %

– 0,00

0,00

.

3
1
1
0
2
0
0
7

.

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
0
/
9
3

OCT REGIONAL COOPERATION

* OCT REGIONAL COOPERATION

* TOTAL OCT

NIP

5,44

5,44

63,55

* TOTAL ACP + OCT

4 755,96

– 63,95

National indicative programmes

Other AID

Lome

Decisions

As % of NIP

Payments

As % of NIP

Decisions

As % of NIP

Payments

As % of NIP

(EUR million)

Total

Decisions

Assigned
funds

Payments

Cotonou

Regional
Decisions

– 0,47

– 0,47

– 1,20

– 9 %

– 9 %

– 0,12

– 1 %

– 0,04

4,80

0,00

0 %

– 0,02

– 12,11

0,00

0 %

– 0,47

– 0,47

– 1,22

– 0,08

– 0,08

– 0,50

0,15

0 %

– 76,06

– 38,30

– 0,04

4,95

C
2
6
0
/
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
7

.

Table 3.1.3

6th EDF

Decisions cumulative 2006

SITUATION BY INSTRUMENT AND STATE

Lome

Non NIP

Total NIP

Interest
subsidies

Emergency
AID

Refugee
AID

Risk capital

Stabex

Sysmin

Tranfers
from others
funds

SAF

Total non
NIP

Total

NIP

Special
loans

5,32

9,92

Grants

97,15

85,62

106,57

21,00

83,62

67,15

84,00

ANGOLA

BENIN

BURKINA FASO

BOTSWANA

BURUNDI

CENTRAL AFRICAN REP.

CHAD

97,15

85,62

106,57

26,32

93,54

67,15

84,00

2,59

CAMEROON

70,49

29,38

99,87

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

17,72

12,74

7,32

4,04

21,65

10,06

44,50

4,76

3,54

31,22

40,39

1,00

198,76

11,54

2,00

3,00

0,87

4,00

9,56

9,83

28,25

20,21

24,38

15,11

11,89

7,67

35,91

20,21

24,38

15,11

11,89

CONGO

COMOROS

CAPE VERDE

DJIBOUTI

EQUATORIAL GUINEA

ETHIOPIA

GABON

GHANA

GAMBIA

GUINEA-BISSAU

163,22

6,56

169,78

47,45

10,25

29,94

98,61

18,52

96,24

20,52

36,70

7,31

25,82

3,22

96,24

20,52

36,70

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

GUINEA

106,48

5,00

111,48

.

3
1
1
0
2
0
0
7

.

(EUR million)

E
N

Cotonou

Total state

115,94

119,69

133,56

55,89

149,76

106,26

132,47

303,07

47,79

32,17

27,67

17,38

26,06

356,87

29,32

121,45

40,33

43,36

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

C
2
6
0
/
9
5

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

55,89

56,21

149,76

39,10

106,26

48,47

132,47

203,20

303,07

11,87

47,79

11,97

32,17

3,29

2,27

27,67

17,38

14,16

26,06

187,09

356,87

3,49

29,32

25,21

121,45

19,81

40,33

6,66

43,36

70,78

182,26

CÔTE D’IVOIRE

60,73

21,04

81,77

KENYA

LIBERIA

LESOTHO

100,10

10,00

110,10

43,23

30,46

43,23

40,30

9,84

MADAGASCAR

103,50

12,37

115,87

NIP

Special
loans

Grants

Lome

Non NIP

Total NIP

Interest
subsidies

Emergency
AID

Refugee
AID

Risk capital

Stabex

Sysmin

Tranfers
from others
funds

SAF

Total non
NIP

Total

(EUR million)

C
2
6
0
/
9
6

Cotonou

Total state

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

150,32

16,29

13,29

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

108,91

20,31

60,78

126,13

150,32

102,66

103,38

97,68

6,18

57,94

155,51

6,00

85,32

19,89

160,63

4,96

9,67

113,87

29,98

60,78

5,00

131,13

4,61

107,27

103,38

9,77

107,45

6,18

0,22

4,87

62,81

155,51

6,00

85,32

24,61

160,63

4,73

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

129,12

129,12

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

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

0,98

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

465,04

E
N

90,35

200,45

9,02

10,38

52,24

50,68

38,11

153,98

53,77

167,64

12,24

42,22

42,45

103,23

38,48

169,61

62,92

213,24

37,66

144,94

76,92

180,30

158,75

266,20

1,69

9,59

7,86

72,39

30,52

186,04

4,02

10,02

146,69

232,01

9,37

33,98

23,44

184,07

33,89

83,15

26,24

155,36

17,63

194,87

14,31

103,20

12,74

85,30

200,45

52,24

50,68

153,98

167,64

42,22

103,23

169,61

213,24

144,94

180,30

266,20

7,86

72,39

186,04

10,02

232,01

33,98

184,07

83,15

155,36

194,87

103,20

85,30

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

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

i

.

3
1
1
0
2
0
0
7

.

MALAWI

MAURITIUS

MAURITANIA

MALI

MOZAMBIQUE

NIGER

RWANDA

SENEGAL

SEYCHELLES

SIERRA LEONE

SOMALIA

SAO TOME & PRINCIPE

SUDAN

SWAZILAND

TANZANIA

TOGO

UGANDA

NIGERIA

ZAMBIA

ZIMBABWE

NIP

Special
loans

Grants

Lome

Non NIP

Total NIP

Interest
subsidies

Emergency
AID

Refugee
AID

Risk capital

Stabex

Sysmin

Tranfers
from others
funds

SAF

Total non
NIP

Total

(EUR million)

Cotonou

Total state

.

3
1
1
0
2
0
0
7

.

DEMOCRATIC REP. OF
CONGO

148,66

7,15

155,80

1,26

0,94

2,05

4,02

8,28

164,09

* TOTAL AFRICA

3 247,96

349,71

3 597,67

61,04

156,56

92,28

429,44

1 264,50

101,65

60,27

2 165,74

5 763,41

ANTIGUA AND BARBUDA

BARBADOS

BELIZE

BAHAMAS

DOMINICA

GRENADA

0,98

0,93

3,00

0,74

3,44

2,83

4,98

2,59

5,84

5,44

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

29,86

10,00

39,86

5,40

ST KITTS AND NEVIS

ST LUCIA

SURINAM

3,50

5,10

3,50

5,10

16,35

0,54

16,90

SAINT VINCENT &
GRENADINES

TRINIDAD & TOBAGO

6,64

6,99

6,64

6,99

0,91

0,55

1,91

* TOTAL CARIBBEAN

115,39

16,19

131,58

12,58

FIJI

KIRIBATI

13,51

4,88

18,39

1,97

6,49

6,49

0,09

0,25

0,77

0,10

0,09

0,10

1,40

0,30

1,81

1,21

2,53

1,50

0,37

1,00

3,80

2,62

3,60

2,09

1,50

2,00

3,00

2,59

2,96

1,81

27,02

1,23

3,74

0,26

2,46

PAPUA-NEW GUINEA

20,78

13,50

34,29

4,57

0,58

3,50

110,01

25,44

SOLOMON

TONGA

TUVALU

14,41

1,68

16,09

0,43

6,36

1,58

0,22

6,36

1,58

2,00

1,67

0,50

31,27

4,33

0,14

0,68

2,11

0,08

0,03

0,02

0,07

3,27

0,05

0,78

0,00

6,31

1,50

2,15

5,07

2,65

5,03

5,26

3,91

5,92

5,91

13,05

5,98

10,87

10,70

25,74

11,53

51,39

1,50

2,96

3,89

5,00

8,06

20,78

3,23

9,87

11,27

18,26

13,40

59,95

191,53

0,21

0,31

0,21

0,12

0,03

3,98

2,77

22,37

9,26

144,31

178,60

33,81

49,90

6,25

0,64

12,61

2,22

164,09

5 763,41

5,92

5,91

13,05

5,98

10,87

10,70

25,74

51,39

5,00

8,06

20,78

9,87

18,26

191,53

22,37

9,26

178,60

49,90

12,61

2,22

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
0
/
9
7

NIP

Special
loans

Grants

6,70

8,96

VANUATU

SAMOA

6,70

8,96

* TOTAL PACIFIC

78,80

20,06

98,86

6,76

Lome

Non NIP

Total NIP

Interest
subsidies

Emergency
AID

Refugee
AID

Risk capital

Stabex

Sysmin

Tranfers
from others
funds

SAF

Total non
NIP

Total

(EUR million)

C
2
6
0
/
9
8

Cotonou

Total state

1,00

4,20

19,29

11,12

0,58

14,10

178,88

25,44

0,13

0,06

1,07

20,97

27,67

15,60

24,56

228,32

327,18

27,67

E
N

24,56

327,18

0,55

0,22

1,49

19,95

812,10

44,30

856,41

1,02

812,10

44,30

856,41

1,02

55,53

55,53

10,00

10,00

12,19

68,73

925,14

0,00

925,14

12,19

0,15

68,73

925,14

10,00

935,14

20,10

20,10

20,10

13,25

7,89

7,89

0,02

5,33

5,35

13,25

* TOTAL ACP

4 262,15

430,26

4 692,41

81,40

179,39

94,67

526,09

1 447,12

127,10

87,09

5,33

2 548,20

7 240,61

10,00

7 250,61

2,75

5,51

6,36

2,00

2,30

1,77

4,75

7,81

8,13

2,41

1,00

3,41

0,09

0,87

0,27

2,30

0,27

3,23

27,61

5,75

14,30

20,05

0,93

8,00

1,63

1,86

3,49

0,09

0,87

0,18

0,62

0,80

* TOTAL FRENCH OCT

19,60

ARUBA

4,12

NETHERLANDS ANTILLES

12,44

* TOTAL DUTCH OCT

16,56

1,15

3,00

2,56

6,71

2,90

0,24

3,14

1,00

3,92

3,92

1,00

0,27

0,17

0,03

0,47

0,21

0,63

0,84

1,15

4,36

7,52

5,90

12,17

15,65

0,03

3,45

0,27

3,23

13,06

40,67

3,29

1,48

4,77

9,04

15,79

24,82

5,90

12,17

15,65

3,45

0,27

3,23

40,67

9,04

15,79

24,82

INTRA ACP BUDGET

ACP REGIONAL COOP-
ERATION

* TOTAL ACP
REGIONAL COOPERA-
TION

ALL ACP COUNTRIES

ADMINISTRATIVE AND
FINANCIAL COSTS

MAYOTTE

NEW CALEDONIA

FRENCH POLYNESIA

SAINT PIERRE & MIQUE-
LON

FRENCH SOUTHERN TER-
RITORIES

WALLIS & FUTUNA

O

f
f
i
c
i
a
l

J
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
7

.

NIP

Special
loans

Grants

Lome

Non NIP

Total NIP

Interest
subsidies

Emergency
AID

Refugee
AID

Risk capital

Stabex

Sysmin

Tranfers
from others
funds

SAF

Total non
NIP

Total

(EUR million)

Cotonou

Total state

.

3
1
1
0
2
0
0
7

.

ANGUILLA

CAYMANS

FALKLANDS

MONTSERRAT

ST HELENA

TURKS & CAICOS

BRITISH VIRGIN ISLANDS

* TOTAL BRITISH OCT

OCT REGIONAL COOP-
ERATION

* OCT REGIONAL
COOPERATION

ALL OCT

1,69

0,66

1,50

1,39

1,73

6,96

5,44

5,44

1,49

0,50

1,50

3,49

1,69

1,49

0,66

2,00

1,39

1,73

1,50

10,45

5,44

5,44

0,50

0,44

0,94

* TOTAL OCT

48,57

14,98

63,55

2,60

1,50

2,13

0,15

1,00

4,78

0,08

0,41

0,11

0,08

0,52

* TOTAL ACP + OCT

4 310,72

445,24

4 755,96

84,00

179,90

94,67

540,71

1 451,12

128,10

0,43

0,51

14,62

4,00

1,00

1,83

88,92

1,50

0,50

0,49

2,24

—

0,15

1,44

6,31

0,43

24,56

3,19

1,99

1,15

4,24

1,39

1,88

2,94

16,76

5,44

5,44

0,43

88,11

3,19

1,99

1,15

4,24

1,39

1,88

2,94

16,76

5,44

5,44

0,43

88,11

5,33

2 572,76

7 328,72

10,00

7 338,72

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
0
/
9
9

Table 3.1.4

6th EDF

Decisions annual 2006

SITUATION BY INSTRUMENT AND STATE

Lome

Non NIP

Total NIP

Interest
subsidies

Emergency
AID

Refugee
AID

Risk capital

Stabex

Sysmin

Tranfers
from others
funds

SAF

Total non
NIP

Total

NIP

Special
loans

Grants

(EUR million)

Cotonou

Total state

ANGOLA

BENIN

BURKINA FASO

BOTSWANA

BURUNDI

– 0,05

– 0,05

– 0,05

– 0,05

– 0,78

– 0,78

– 0,78

– 0,78

CENTRAL AFRICAN REP.

– 0,43

CHAD

CAMEROON

CONGO

COMOROS

CAPE VERDE

DJIBOUTI

EQUATORIAL GUINEA

ETHIOPIA

GABON

GHANA

GAMBIA

GUINEA-BISSAU

GUINEA

– 0,02

– 0,01

– 0,75

– 0,04

– 1,12

– 0,18

– 0,20

– 0,10

– 0,71

– 0,84

– 0,43

– 0,02

– 0,01

– 0,75

– 0,04

– 1,12

– 0,18

– 0,20

– 0,10

– 0,71

– 0,84

– 0,43

– 0,02

– 0,01

– 0,75

– 0,04

– 1,12

– 0,18

– 0,20

– 0,10

– 0,03

– 0,03

– 0,74

– 6,37

– 6,37

– 7,21

– 0,43

– 0,02

– 0,01

– 0,75

– 0,04

– 1,12

– 0,18

– 0,20

– 0,10

– 0,74

– 7,21

C
2
6
0
/
1
0
0

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

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

i

.

3
1
1
0
2
0
0
7

.

Lome

Non NIP

Total NIP

Interest
subsidies

Emergency
AID

Refugee
AID

Risk capital

Stabex

Sysmin

Tranfers
from others
funds

SAF

Total non
NIP

Total

(EUR million)

Cotonou

Total state

– 1,60

– 1,77

– 0,15

– 0,41

– 0,25

– 0,33

– 0,00

– 8,66

– 0,14

– 0,05

– 0,14

– 1,75

– 0,05

– 1,82

—

—

– 0,15

– 0,04

– 0,04

– 0,45

—

—

—

– 0,25

– 0,33

0,00

– 1,75

– 1,82

– 0,15

– 0,45

– 0,25

– 0,33

0,00

– 3,11

– 3,11

– 11,77

– 11,77

NIP

Special
loans

Grants

– 1,60

– 1,77

– 0,15

– 0,41

– 0,25

– 0,33

– 0,00

– 8,66

– 4,65

– 4,65

– 0,22

– 0,22

– 4,86

– 0,81

– 0,23

– 1,04

– 0,05

– 0,05

– 1,09

– 4,86

– 1,09

– 0,05

– 1,87

– 0,05

– 1,87

– 5,95

– 5,95

– 0,03

– 0,03

– 0,50

– 2,92

– 2,92

– 0,50

CÔTE 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

– 0,05

– 1,87

– 0,05

– 1,87

– 5,95

– 5,95

– 2,92

– 0,47

– 2,92

– 0,47

.

3
1
1
0
2
0
0
7

.

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
0
/
1
0
1

NIP

Special
loans

Grants

Lome

Non NIP

Total NIP

Interest
subsidies

Emergency
AID

Refugee
AID

Risk capital

Stabex

Sysmin

Tranfers
from others
funds

SAF

Total non
NIP

Total

DEMOCRATIC REP. OF
CONGO

– 10,38

– 10,38

– 10,38

* TOTAL AFRICA

– 45,48

– 0,23

– 45,71

– 0,05

– 3,11

– 6,37

– 0,51

– 10,05

– 55,76

(EUR million)

Cotonou

Total state

– 10,38

– 55,76

ANTIGUA AND BARBUDA

BARBADOS

BELIZE

BAHAMAS

DOMINICA

GRENADA

GUYANA (STATE)

– 0,01

– 0,01

– 0,01

– 0,01

JAMAICA

– 0,14

– 0,14

– 0,06

– 0,06

– 0,19

– 0,19

ST KITTS AND NEVIS

ST LUCIA

SURINAM

SAINT VINCENT &
GRENADINES

TRINIDAD & TOBAGO

* TOTAL CARIBBEAN

FIJI

KIRIBATI

PAPUA-NEW GUINEA

SOLOMON

TONGA

TUVALU

– 0,02

– 0,26

– 0,42

– 0,12

– 0,01

– 0,21

– 0,23

– 0,02

– 0,26

– 0,42

– 0,12

– 0,01

– 0,21

– 0,23

– 0,02

– 0,26

– 0,50

– 0,06

– 0,06

– 0,48

– 0,12

– 0,50

– 0,51

– 0,02

– 0,02

– 0,24

– 0,23

– 0,02

– 0,26

– 0,48

– 0,12

– 0,51

– 0,24

– 0,23

C
2
6
0
/
1
0
2

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

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

i

.

3
1
1
0
2
0
0
7

.

NIP

Special
loans

Grants

VANUATU

SAMOA

* TOTAL PACIFIC

– 0,57

Lome

Non NIP

Total NIP

Interest
subsidies

Emergency
AID

Refugee
AID

Risk capital

Stabex

Sysmin

Tranfers
from others
funds

SAF

Total non
NIP

Total

(EUR million)

Cotonou

Total state

– 0,57

—

– 0,50

– 0,02

– 0,52

– 1,10

– 1,10

– 15,23

– 15,23

– 1,47

– 1,47

– 16,71

– 16,71

– 15,23

– 15,23

– 1,47

– 1,47

– 16,71

– 16,71

INTRA ACP BUDGET

ACP REGIONAL COOP-
ERATION

* TOTAL ACP
REGIONAL COOPERA-
TION

ALL ACP COUNTRIES

ADMINISTRATIVE AND
FINANCIAL COSTS

– 0,81

– 0,81

– 0,81

* TOTAL ACP

– 62,52

– 0,23

– 62,75

– 0,05

– 3,61

0,00

– 6,37

– 2,07

– 12,10

– 74,84

MAYOTTE

NEW CALEDONIA

FRENCH POLYNESIA

– 0,12

– 0,12

SAINT PIERRE & MIQUE-
LON

FRENCH SOUTHERN TER-
RITORIES

WALLIS & FUTUNA

– 0,02

– 0,02

– 0,02

– 0,12

– 0,81

– 74,84

– 0,02

– 0,12

* TOTAL FRENCH OCT

– 0,12

– 0,12

– 0,02

– 0,02

– 0,14

– 0,14

ARUBA

NETHERLANDS ANTILLES

– 0,61

* TOTAL DUTCH OCT

– 0,61

– 0,61

– 0,61

– 0,61

– 0,61

– 0,61

– 0,61

C
2
6
0
/
1
0
3

.

3
1
1
0
2
0
0
7

.

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

NIP

Special
loans

Grants

Lome

Non NIP

Total NIP

Interest
subsidies

Emergency
AID

Refugee
AID

Risk capital

Stabex

Sysmin

Tranfers
from others
funds

SAF

Total non
NIP

Total

(EUR million)

Cotonou

Total state

ANGUILLA

CAYMANS

FALKLANDS

MONTSERRAT

ST HELENA

TURKS & CAICOS

– 0,00

BRITISH VIRGIN ISLANDS

* TOTAL BRITISH OCT

0,00

OCT REGIONAL COOP-
ERATION

* OCT REGIONAL
COOPERATION

ALL OCT

* TOTAL OCT

– 0,47

– 0,47

– 1,20

– 0,00

0,00

– 0,47

– 0,47

– 1,20

* TOTAL ACP + OCT

– 63,72

– 0,23

– 63,95

0,00

0,00

– 0,05

– 3,61

0,00

– 6,37

0,00

0,00

– 0,47

– 0,47

– 0,02

– 2,08

– 0,02

– 1,22

– 12,11

– 76,06

0,00

0,00

– 0,47

– 0,47

– 1,22

– 76,06

C
2
6
0
/
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
7

.

Table 3.1.5

6th EDF

Assigned funds cumulative 2006

SITUATION BY INSTRUMENT AND STATE

Lome

Non NIP

Total NIP

Interest
subsidies

Emergency
AID

Refugee
AID

Risk capital

Stabex

Sysmin

Tranfers
from others
funds

SAF

Total non
NIP

Total

NIP

Special
loans

5,32

9,92

Grants

97,15

85,62

106,57

21,00

83,62

67,15

84,00

ANGOLA

BENIN

BURKINA FASO

BOTSWANA

BURUNDI

CENTRAL AFRICAN REP.

CHAD

97,15

85,62

106,57

26,32

93,54

67,15

84,00

2,59

CAMEROON

70,49

29,38

99,87

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

17,72

12,74

7,32

4,04

21,65

10,06

44,50

4,76

3,54

31,22

40,39

1,00

198,76

11,54

2,00

3,00

0,87

4,00

9,56

9,83

28,25

20,21

24,38

15,11

11,89

7,67

35,91

20,21

24,38

15,11

11,89

CONGO

COMOROS

CAPE VERDE

DJIBOUTI

EQUATORIAL GUINEA

ETHIOPIA

GABON

GHANA

GAMBIA

GUINEA-BISSAU

163,22

6,56

169,78

47,45

10,25

29,94

98,61

18,52

96,24

20,52

36,70

7,31

25,82

3,22

96,24

20,52

36,70

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

GUINEA

106,48

5,00

111,48

.

3
1
1
0
2
0
0
7

.

(EUR million)

E
N

Cotonou

Total state

115,94

119,69

133,56

55,89

149,76

106,26

132,47

303,07

47,79

32,17

27,67

17,38

26,06

356,87

29,32

121,45

40,33

43,36

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

C
2
6
0
/
1
0
5

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

55,89

56,21

149,76

39,10

106,26

48,47

132,47

203,20

303,07

11,87

47,79

11,97

32,17

3,29

2,27

27,67

17,38

14,16

26,06

187,09

356,87

3,49

29,32

25,21

121,45

19,81

40,33

6,66

43,36

70,78

182,26

CÔTE D’IVOIRE

60,73

21,04

81,77

KENYA

LIBERIA

LESOTHO

100,10

10,00

110,10

43,23

30,46

43,23

40,30

9,84

MADAGASCAR

103,50

12,37

115,87

NIP

Special
loans

Grants

Lome

Non NIP

Total NIP

Interest
subsidies

Emergency
AID

Refugee
AID

Risk capital

Stabex

Sysmin

Tranfers
from others
funds

SAF

Total non
NIP

Total

(EUR million)

Cotonou

Total state

C
2
6
0
/
1
0
6

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

150,32

16,29

13,29

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

108,91

20,31

60,78

126,13

150,32

102,66

103,38

97,68

6,18

57,94

155,51

6,00

85,32

19,89

160,63

4,96

9,67

113,87

29,98

60,78

5,00

131,13

4,61

107,27

103,38

9,77

107,45

6,18

0,22

4,87

62,81

155,51

6,00

85,32

24,61

160,63

4,73

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

129,12

129,12

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

—

0,63

1,26

0,59

11,41

0,95

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

0,98

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

465,04

E
N

90,35

200,45

9,02

10,38

52,24

50,68

38,11

153,98

53,77

167,64

12,24

42,22

42,45

103,23

38,48

169,61

62,92

213,24

37,66

144,94

76,92

180,30

158,75

266,20

1,69

9,59

7,86

72,39

30,52

186,04

4,02

10,02

146,69

232,01

9,37

33,98

23,44

184,07

33,89

83,15

26,24

155,36

17,63

194,87

14,31

103,20

12,74

85,30

200,45

52,24

50,68

153,98

167,64

42,22

103,23

169,61

213,24

144,94

180,30

266,20

7,86

72,39

186,04

10,02

232,01

33,98

184,07

83,15

155,36

194,87

103,20

85,30

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

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

i

.

3
1
1
0
2
0
0
7

.

MALAWI

MAURITIUS

MAURITANIA

MALI

MOZAMBIQUE

NIGER

RWANDA

SENEGAL

SEYCHELLES

SIERRA LEONE

SOMALIA

SAO TOME & PRINCIPE

SUDAN

SWAZILAND

TANZANIA

TOGO

UGANDA

NIGERIA

ZAMBIA

ZIMBABWE

NIP

Special
loans

Grants

Lome

Non NIP

Total NIP

Interest
subsidies

Emergency
AID

Refugee
AID

Risk capital

Stabex

Sysmin

Tranfers
from others
funds

SAF

Total non
NIP

Total

(EUR million)

Cotonou

Total state

.

3
1
1
0
2
0
0
7

.

DEMOCRATIC REP. OF
CONGO

148,66

7,15

155,80

1,26

0,94

2,05

4,02

8,28

164,09

* TOTAL AFRICA

3 247,96

349,71

3 597,67

61,04

156,56

92,28

429,44

1 264,50

101,65

60,27

2 165,74

5 763,41

ANTIGUA AND BARBUDA

BARBADOS

BELIZE

BAHAMAS

DOMINICA

GRENADA

0,98

0,93

3,00

0,74

3,44

2,83

4,98

2,59

5,84

5,44

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

29,86

10,00

39,86

5,40

ST KITTS AND NEVIS

ST LUCIA

SURINAM

3,50

5,10

3,50

5,10

16,35

0,54

16,90

SAINT VINCENT &
GRENADINES

TRINIDAD & TOBAGO

6,64

6,99

6,64

6,99

0,91

0,55

1,91

* TOTAL CARIBBEAN

115,39

16,19

131,58

12,58

FIJI

KIRIBATI

13,51

4,88

18,39

1,97

6,49

6,49

0,09

0,25

0,77

0,10

0,09

0,10

1,40

0,30

1,81

1,21

2,53

1,50

0,37

1,00

3,80

2,62

3,60

2,09

1,50

2,00

3,00

2,59

2,96

1,81

27,02

1,23

3,74

0,26

2,46

PAPUA-NEW GUINEA

20,78

13,50

34,29

4,57

0,58

3,50

110,01

25,44

SOLOMON

TONGA

TUVALU

14,41

1,68

16,09

0,43

6,36

1,58

0,22

6,36

1,58

2,00

1,67

0,50

31,27

4,33

0,14

0,68

2,11

0,08

0,03

0,02

0,07

3,27

0,05

0,78

0,00

6,31

1,50

2,15

5,07

2,65

5,03

5,26

3,91

5,92

5,91

13,05

5,98

10,87

10,70

25,74

11,53

51,39

1,50

2,96

3,89

5,00

8,06

20,78

3,23

9,87

11,27

18,26

13,40

59,95

191,53

0,21

0,31

0,21

0,12

0,03

3,98

2,77

22,37

9,26

144,31

178,60

33,81

49,90

6,25

0,64

12,61

2,22

164,09

5 763,41

5,92

5,91

13,05

5,98

10,87

10,70

25,74

51,39

5,00

8,06

20,78

9,87

18,26

191,53

22,37

9,26

178,60

49,90

12,61

2,22

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
0
/
1
0
7

NIP

Special
loans

Grants

6,70

8,96

VANUATU

SAMOA

6,70

8,96

* TOTAL PACIFIC

78,80

20,06

98,86

6,76

812,10

44,30

856,41

1,02

812,10

44,30

856,41

1,02

Lome

Non NIP

Total NIP

Interest
subsidies

Emergency
AID

Refugee
AID

Risk capital

Stabex

Sysmin

Tranfers
from others
funds

SAF

Total non
NIP

Total

(EUR million)

Cotonou

Total state

C
2
6
0
/
1
0
8

0,55

0,22

1,49

19,95

1,00

4,20

19,29

11,12

0,58

14,10

178,88

25,44

0,13

0,06

1,07

20,97

27,67

15,60

24,56

228,32

327,18

27,67

E
N

24,56

327,18

55,53

55,53

10,00

10,00

12,19

68,73

925,14

925,14

12,19

0,15

68,73

925,14

20,10

20,10

935,14

20,10

7,89

7,89

0,02

5,33

5,35

13,25

13,25

* TOTAL ACP

4 262,15

430,26

4 692,41

81,40

179,39

94,67

526,09

1 447,12

127,10

87,09

5,33

2 548,20

7 240,61

10,00

7 250,61

2,75

5,51

6,36

2,00

2,30

1,77

4,75

7,81

8,13

2,41

1,00

3,41

0,09

0,87

0,27

2,30

0,27

3,23

27,61

5,75

14,30

20,05

0,93

8,00

1,63

1,86

3,49

0,09

0,87

0,18

0,62

0,80

* TOTAL FRENCH OCT

19,60

ARUBA

4,12

NETHERLANDS ANTILLES

12,44

* TOTAL DUTCH OCT

16,56

1,15

3,00

2,56

6,71

2,90

0,24

3,14

1,00

3,92

3,92

1,00

0,27

0,17

0,03

0,47

0,21

0,63

0,84

1,15

4,36

7,52

5,90

12,17

15,65

0,03

3,45

0,27

3,23

13,06

40,67

3,29

1,48

4,77

9,04

15,79

24,82

5,90

12,17

15,65

3,45

0,27

3,23

40,67

9,04

15,79

24,82

INTRA ACP BUDGET

ACP REGIONAL COOP-
ERATION

* TOTAL ACP
REGIONAL COOPERA-
TION

ALL ACP COUNTRIES

ADMINISTRATIVE AND
FINANCIAL COSTS

MAYOTTE

NEW CALEDONIA

FRENCH POLYNESIA

SAINT PIERRE & MIQUE-
LON

FRENCH SOUTHERN TER-
RITORIES

WALLIS & FUTUNA

O

f
f
i
c
i
a
l

J
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
7

.

NIP

Special
loans

Grants

Lome

Non NIP

Total NIP

Interest
subsidies

Emergency
AID

Refugee
AID

Risk capital

Stabex

Sysmin

Tranfers
from others
funds

SAF

Total non
NIP

Total

(EUR million)

Cotonou

Total state

.

3
1
1
0
2
0
0
7

.

ANGUILLA

CAYMANS

FALKLANDS

MONTSERRAT

ST HELENA

TURKS & CAICOS

BRITISH VIRGIN ISLANDS

* TOTAL BRITISH OCT

OCT REGIONAL COOP-
ERATION

* OCT REGIONAL
COOPERATION

ALL OCT

1,69

0,66

1,50

1,39

1,73

6,96

5,44

5,44

1,49

0,50

1,50

3,49

1,69

1,49

0,66

2,00

1,39

1,73

1,50

10,45

5,44

5,44

0,50

0,44

0,94

* TOTAL OCT

48,57

14,98

63,55

2,60

1,50

2,13

0,15

1,00

4,78

0,08

0,41

0,11

0,08

0,52

* TOTAL ACP + OCT

4 310,72

445,24

4 755,96

84,00

179,90

94,67

540,71

1 451,12

128,10

0,43

0,51

14,62

4,00

1,00

1,83

88,92

1,50

0,50

0,49

2,24

0,15

1,44

6,31

0,43

24,56

3,19

1,99

1,15

4,24

1,39

1,88

2,94

16,76

5,44

5,44

0,43

88,11

3,19

1,99

1,15

4,24

1,39

1,88

2,94

16,76

5,44

5,44

0,43

88,11

5,33

2 572,76

7 328,72

10,00

7 338,72

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
0
/
1
0
9

Table 3.1.6

6th EDF

Assigned funds annual 2006

SITUATION BY INSTRUMENT AND STATE

Lome

Non NIP

Total NIP

Interest
subsidies

Emergency
AID

Refugee
AID

Risk capital

Stabex

Sysmin

Tranfers
from others
funds

SAF

Total non
NIP

Total

NIP

Special
loans

Grants

(EUR million)

Cotonou

Total state

– 0,05

– 0,05

– 0,05

– 0,05

0,02

0,02

0,02

0,02

– 0,02

– 0,02

– 0,02

– 0,02

C
2
6
0
/
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

– 0,00

– 0,00

– 1,11

– 0,00

– 0,00

– 0,01

– 0,05

– 0,16

– 0,00

– 0,00

– 1,11

– 0,00

– 0,00

– 0,01

– 0,05

– 0,16

0,00

0,00

– 1,11

0,00

0,00

– 0,01

– 0,05

– 0,25

– 0,25

– 0,41

0,00

0,00

– 1,11

0,00

0,00

– 0,01

– 0,05

– 0,41

.

3
1
1
0
2
0
0
7

.

ANGOLA

BENIN

BURKINA FASO

BOTSWANA

BURUNDI

CENTRAL AFRICAN REP.

CHAD

CAMEROON

CONGO

COMOROS

CAPE VERDE

DJIBOUTI

EQUATORIAL GUINEA

ETHIOPIA

GABON

GHANA

GAMBIA

GUINEA-BISSAU

GUINEA

Lome

Non NIP

Total NIP

Interest
subsidies

Emergency
AID

Refugee
AID

Risk capital

Stabex

Sysmin

Tranfers
from others
funds

SAF

Total non
NIP

Total

(EUR million)

Cotonou

Total state

– 0,04

– 1,45

– 0,11

– 0,24

– 0,21

– 0,05

– 0,00

– 5,43

– 0,79

– 0,57

– 0,04

– 1,45

– 0,11

– 0,24

– 0,21

– 0,05

0,00

– 3,11

– 3,11

– 8,55

– 0,19

– 0,19

– 0,98

– 0,57

– 0,04

– 1,45

– 0,11

– 0,24

– 0,21

– 0,05

0,00

– 8,55

– 0,98

– 0,57

NIP

Special
loans

Grants

– 0,04

– 1,45

– 0,11

– 0,24

– 0,21

– 0,05

– 0,00

– 5,43

– 0,79

– 0,57

– 0,98

– 0,98

– 3,76

– 3,76

– 1,15

– 0,28

– 1,15

– 0,28

– 0,98

– 0,98

– 3,76

– 3,76

– 0,00

– 0,00

– 0,28

– 1,15

– 1,15

– 0,28

CÔTE 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

.

3
1
1
0
2
0
0
7

.

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
0
/
1
1
1

NIP

Special
loans

Grants

– 10,14

– 26,59

Lome

Non NIP

Total NIP

Interest
subsidies

Emergency
AID

Refugee
AID

Risk capital

Stabex

Sysmin

Tranfers
from others
funds

SAF

Total non
NIP

Total

– 10,14

– 26,59

– 3,11

– 0,25

– 0,19

– 3,55

– 30,14

– 10,14

(EUR million)

Cotonou

Total state

– 10,14

– 30,14

– 0,01

– 0,01

– 0,01

– 0,01

DEMOCRATIC REP. OF
CONGO

* TOTAL AFRICA

ANTIGUA AND BARBUDA

BARBADOS

BELIZE

BAHAMAS

DOMINICA

GRENADA

GUYANA (STATE)

JAMAICA

– 0,13

– 0,13

– 0,05

– 0,05

– 0,19

– 0,19

ST KITTS AND NEVIS

ST LUCIA

SURINAM

SAINT VINCENT &
GRENADINES

TRINIDAD & TOBAGO

* TOTAL CARIBBEAN

FIJI

KIRIBATI

PAPUA-NEW GUINEA

0,06

0,06

0,06

0,06

– 0,08

– 0,12

– 0,00

– 0,08

– 0,12

– 0,00

– 0,50

– 0,05

– 0,05

– 0,13

– 0,12

– 0,50

– 0,50

– 0,13

– 0,12

– 0,50

SOLOMON

– 0,18

– 0,18

– 0,18

– 0,18

TONGA

TUVALU

C
2
6
0
/
1
1
2

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

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

i

.

3
1
1
0
2
0
0
7

.

Lome

Non NIP

Total NIP

Interest
subsidies

Emergency
AID

Refugee
AID

Risk capital

Stabex

Sysmin

Tranfers
from others
funds

SAF

Total non
NIP

Total

(EUR million)

Cotonou

Total state

NIP

Special
loans

Grants

VANUATU

SAMOA

* TOTAL PACIFIC

– 0,29

– 0,29

– 0,50

– 0,50

– 0,79

– 0,79

– 5,68

– 5,68

– 0,38

– 0,38

– 6,06

– 6,06

– 5,68

– 5,68

– 0,38

– 0,38

– 6,06

– 6,06

– 0,67

– 33,31

– 0,67

– 33,31

– 3,61

– 0,25

– 0,63

– 4,49

– 37,80

– 0,67

– 0,01

– 0,01

– 0,01

– 0,08

INTRA ACP BUDGET

ACP REGIONAL COOP-
ERATION

* TOTAL ACP
REGIONAL COOPERA-
TION

ALL ACP COUNTRIES

ADMINISTRATIVE AND
FINANCIAL COSTS

* TOTAL ACP

MAYOTTE

NEW CALEDONIA

FRENCH POLYNESIA

– 0,08

– 0,08

SAINT PIERRE & MIQUE-
LON

FRENCH SOUTHERN TER-
RITORIES

WALLIS & FUTUNA

.

3
1
1
0
2
0
0
7

.

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

– 0,67

– 37,80

– 0,01

– 0,08

* TOTAL FRENCH OCT

– 0,08

– 0,08

– 0,01

– 0,01

– 0,10

– 0,10

ARUBA

NETHERLANDS ANTILLES

– 0,33

* TOTAL DUTCH OCT

– 0,33

– 0,33

– 0,33

– 0,33

– 0,33

– 0,33

– 0,33

C
2
6
0
/
1
1
3

NIP

Special
loans

Grants

Lome

Non NIP

Total NIP

Interest
subsidies

Emergency
AID

Refugee
AID

Risk capital

Stabex

Sysmin

Tranfers
from others
funds

SAF

Total non
NIP

Total

(EUR million)

Cotonou

Total state

ANGUILLA

CAYMANS

FALKLANDS

MONTSERRAT

ST HELENA

TURKS & CAICOS

BRITISH VIRGIN ISLANDS

* TOTAL BRITISH OCT

OCT REGIONAL COOP-
ERATION

* OCT REGIONAL
COOPERATION

ALL OCT

* TOTAL OCT

* TOTAL ACP + OCT

– 0,08

– 0,08

– 0,49

– 33,80

– 0,08

– 0,08

– 0,49

– 33,80

– 0,08

– 0,08

– 3,61

– 0,25

– 0,01

– 0,64

– 0,01

– 0,50

– 4,51

– 38,30

– 0,08

– 0,08

– 0,50

– 38,30

C
2
6
0
/
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
7

.

Table 3.1.7

6th EDF

Payments cumulative 2006

SITUATION BY INSTRUMENT AND STATE

Lome

Non NIP

Total NIP

Interest
subsidies

Emergency
AID

Refugee
AID

Risk capital

Stabex

Sysmin

Tranfers
from others
funds

SAF

Total non
NIP

Total

NIP

Special
loans

5,32

9,92

Grants

97,15

85,62

106,57

21,00

83,62

67,15

84,00

ANGOLA

BENIN

BURKINA FASO

BOTSWANA

BURUNDI

CENTRAL AFRICAN REP.

CHAD

97,15

85,62

106,57

26,32

93,54

67,15

84,00

2,59

CAMEROON

70,49

29,38

99,87

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

17,72

12,74

7,32

4,04

21,65

10,06

44,50

4,76

3,54

31,22

40,39

1,00

198,76

11,54

2,00

3,00

0,87

4,00

9,56

9,83

28,25

20,21

24,38

15,11

11,89

7,67

35,91

20,21

24,38

15,11

11,89

CONGO

COMOROS

CAPE VERDE

DJIBOUTI

EQUATORIAL GUINEA

ETHIOPIA

GABON

GHANA

GAMBIA

GUINEA-BISSAU

163,22

6,56

169,78

47,45

10,25

29,94

98,61

18,52

96,24

20,52

36,70

7,31

25,82

3,22

96,24

20,52

36,70

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

GUINEA

106,48

5,00

111,48

.

3
1
1
0
2
0
0
7

.

(EUR million)

E
N

Cotonou

Total state

115,94

119,69

133,56

55,89

149,76

106,26

132,47

303,07

47,79

32,17

27,67

17,38

26,06

356,87

29,32

121,45

40,33

43,36

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

C
2
6
0
/
1
1
5

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

55,89

56,21

149,76

39,10

106,26

48,47

132,47

203,20

303,07

11,87

47,79

11,97

32,17

3,29

2,27

27,67

17,38

14,16

26,06

187,09

356,87

3,49

29,32

25,21

121,45

19,81

40,33

6,66

43,36

70,78

182,26

CÔTE D’IVOIRE

60,73

21,04

81,77

KENYA

LIBERIA

LESOTHO

100,10

10,00

110,10

43,23

30,46

43,23

40,30

9,84

MADAGASCAR

103,50

12,37

115,87

NIP

Special
loans

Grants

Lome

Non NIP

Total NIP

Interest
subsidies

Emergency
AID

Refugee
AID

Risk capital

Stabex

Sysmin

Tranfers
from others
funds

SAF

Total non
NIP

Total

(EUR million)

Cotonou

Total state

C
2
6
0
/
1
1
6

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

150,32

16,29

13,29

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

108,91

20,31

60,78

126,13

150,32

102,66

103,38

97,68

6,18

57,94

155,51

6,00

85,32

19,89

160,63

4,96

9,67

113,87

29,98

60,78

5,00

131,13

4,61

107,27

103,38

9,77

107,45

6,18

0,22

4,87

62,81

155,51

6,00

85,32

24,61

160,63

4,73

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

129,12

129,12

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

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

0,98

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

465,04

E
N

90,35

200,45

9,02

10,38

52,24

50,68

38,11

153,98

53,77

167,64

12,24

42,22

42,45

103,23

38,48

169,61

62,92

213,24

37,66

144,94

76,92

180,30

158,75

266,20

1,69

9,59

7,86

72,39

30,52

186,04

4,02

10,02

146,69

232,01

9,37

33,98

23,44

184,07

33,89

83,15

26,24

155,36

17,63

194,87

14,31

103,20

12,74

85,30

200,45

52,24

50,68

153,98

167,64

42,22

103,23

169,61

213,24

144,94

180,30

266,20

7,86

72,39

186,04

10,02

232,01

33,98

184,07

83,15

155,36

194,87

103,20

85,30

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

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

i

.

3
1
1
0
2
0
0
7

.

MALAWI

MAURITIUS

MAURITANIA

MALI

MOZAMBIQUE

NIGER

RWANDA

SENEGAL

SEYCHELLES

SIERRA LEONE

SOMALIA

SAO TOME & PRINCIPE

SUDAN

SWAZILAND

TANZANIA

TOGO

UGANDA

NIGERIA

ZAMBIA

ZIMBABWE

NIP

Special
loans

Grants

Lome

Non NIP

Total NIP

Interest
subsidies

Emergency
AID

Refugee
AID

Risk capital

Stabex

Sysmin

Tranfers
from others
funds

SAF

Total non
NIP

Total

(EUR million)

Cotonou

Total state

.

3
1
1
0
2
0
0
7

.

DEMOCRATIC REP. OF
CONGO

148,66

7,15

155,80

1,26

0,94

2,05

4,02

8,28

164,09

* TOTAL AFRICA

3 247,96

349,71

3 597,67

61,04

156,56

92,28

429,44

1 264,50

101,65

60,27

2 165,74

5 763,41

ANTIGUA AND BARBUDA

BARBADOS

BELIZE

BAHAMAS

DOMINICA

GRENADA

0,98

0,93

3,00

0,74

3,44

2,83

4,98

2,59

5,84

5,44

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

29,86

10,00

39,86

5,40

ST KITTS AND NEVIS

ST LUCIA

SURINAM

3,50

5,10

3,50

5,10

16,35

0,54

16,90

SAINT VINCENT &
GRENADINES

TRINIDAD & TOBAGO

6,64

6,99

6,64

6,99

0,91

0,55

1,91

* TOTAL CARIBBEAN

115,39

16,19

131,58

12,58

FIJI

KIRIBATI

13,51

4,88

18,39

1,97

6,49

6,49

0,09

0,25

0,77

0,10

0,09

0,10

1,40

0,30

1,81

1,21

2,53

1,50

0,37

1,00

3,80

2,62

3,60

2,09

1,50

2,00

3,00

2,59

2,96

1,81

27,02

1,23

3,74

0,26

2,46

PAPUA-NEW GUINEA

20,78

13,50

34,29

4,57

0,58

3,50

110,01

25,44

SOLOMON

TONGA

TUVALU

14,41

1,68

16,09

0,43

6,36

1,58

0,22

6,36

1,58

2,00

1,67

0,50

31,27

4,33

0,14

0,68

2,11

0,08

0,03

0,02

0,07

3,27

0,05

0,78

0,00

6,31

1,50

2,15

5,07

2,65

5,03

5,26

3,91

5,92

5,91

13,05

5,98

10,87

10,70

25,74

11,53

51,39

1,50

2,96

3,89

5,00

8,06

20,78

3,23

9,87

11,27

18,26

13,40

59,95

191,53

0,21

0,31

0,21

0,12

0,03

3,98

2,77

22,37

9,26

144,31

178,60

33,81

49,90

6,25

0,64

12,61

2,22

164,09

5 763,41

5,92

5,91

13,05

5,98

10,87

10,70

25,74

51,39

5,00

8,06

20,78

9,87

18,26

191,53

22,37

9,26

178,60

49,90

12,61

2,22

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
0
/
1
1
7

NIP

Special
loans

Grants

6,70

8,96

VANUATU

SAMOA

6,70

8,96

* TOTAL PACIFIC

78,80

20,06

98,86

6,76

Lome

Non NIP

Total NIP

Interest
subsidies

Emergency
AID

Refugee
AID

Risk capital

Stabex

Sysmin

Tranfers
from others
funds

SAF

Total non
NIP

Total

(EUR million)

Cotonou

Total state

C
2
6
0
/
1
1
8

1,00

4,20

19,29

11,12

0,58

14,10

178,88

25,44

0,13

0,06

1,07

20,97

27,67

15,60

24,56

228,32

327,18

27,67

E
N

24,56

327,18

0,55

0,22

1,49

19,95

812,10

44,30

856,41

1,02

812,10

44,30

856,41

1,02

55,53

55,53

10,00

10,00

12,19

68,73

925,14

925,14

12,19

0,15

68,73

925,14

10,00

935,14

20,10

20,10

20,10

13,25

7,89

7,89

0,02

5,33

5,35

13,25

* TOTAL ACP

4 262,15

430,26

4 692,41

81,40

179,39

94,67

526,09

1 447,12

127,10

87,09

5,33

2 548,20

7 240,61

10,00

7 250,61

2,75

5,51

6,36

2,00

2,30

1,77

4,75

7,81

8,13

2,41

1,00

3,41

0,09

0,87

0,27

2,30

0,27

3,23

27,61

5,75

14,30

20,05

0,93

8,00

1,63

1,86

3,49

0,09

0,87

0,18

0,62

0,80

* TOTAL FRENCH OCT

19,60

ARUBA

4,12

NETHERLANDS ANTILLES

12,44

* TOTAL DUTCH OCT

16,56

1,15

3,00

2,56

6,71

2,90

0,24

3,14

1,00

3,92

3,92

1,00

0,27

0,17

0,03

0,47

0,21

0,63

0,84

1,15

4,36

7,52

5,90

12,17

15,65

0,03

3,45

0,27

3,23

13,06

40,67

3,29

1,48

4,77

9,04

15,79

24,82

5,90

12,17

15,65

3,45

0,27

3,23

40,67

9,04

15,79

24,82

INTRA ACP BUDGET

ACP REGIONAL COOP-
ERATION

* TOTAL ACP
REGIONAL COOPERA-
TION

ALL ACP COUNTRIES

ADMINISTRATIVE AND
FINANCIAL COSTS

MAYOTTE

NEW CALEDONIA

FRENCH POLYNESIA

SAINT PIERRE & MIQUE-
LON

FRENCH SOUTHERN TER-
RITORIES

WALLIS & FUTUNA

O

f
f
i
c
i
a
l

J
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
7

.

NIP

Special
loans

Grants

Lome

Non NIP

Total NIP

Interest
subsidies

Emergency
AID

Refugee
AID

Risk capital

Stabex

Sysmin

Tranfers
from others
funds

SAF

Total non
NIP

Total

(EUR million)

Cotonou

Total state

.

3
1
1
0
2
0
0
7

.

ANGUILLA

CAYMANS

FALKLANDS

MONTSERRAT

ST HELENA

TURKS & CAICOS

BRITISH VIRGIN ISLANDS

* TOTAL BRITISH OCT

OCT REGIONAL COOP-
ERATION

* OCT REGIONAL
COOPERATION

ALL OCT

1,69

0,66

1,50

1,39

1,73

6,96

5,44

5,44

1,49

0,50

1,50

3,49

1,69

1,49

0,66

2,00

1,39

1,73

1,50

10,45

5,44

5,44

0,50

0,44

0,94

* TOTAL OCT

48,57

14,98

63,55

2,60

1,50

2,13

0,15

1,00

4,78

0,08

0,41

0,11

0,08

0,52

* TOTAL ACP + OCT

4 310,72

445,24

4 755,96

84,00

179,90

94,67

540,71

1 451,12

128,10

0,43

0,51

14,62

4,00

1,00

1,83

88,92

1,50

0,50

0,49

2,24

—

0,15

1,44

6,31

0,43

24,56

3,19

1,99

1,15

4,24

1,39

1,88

2,94

16,76

5,44

5,44

0,43

88,11

3,19

1,99

1,15

4,24

1,39

1,88

2,94

16,76

5,44

5,44

0,43

88,11

5,33

2 572,76

7 328,72

10,00

7 338,72

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
0
/
1
1
9

Table 3.1.8

6th EDF

Payments annual 2006

SITUATION BY INSTRUMENT AND STATE

Lome

Non NIP

Total NIP

Interest
subsidies

Emergency
AID

Refugee
AID

Risk capital

Stabex

Sysmin

Tranfers
from others
funds

SAF

Total non
NIP

Total

NIP

Special
loans

Grants

(EUR million)

Cotonou

Total state

0,02

0,02

0,02

0,02

0,01

0,01

0,01

0,01

C
2
6
0
/
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

– 0,00

– 0,23

– 0,00

– 0,23

0,00

– 0,23

0,00

– 0,23

ANGOLA

BENIN

BURKINA FASO

BOTSWANA

BURUNDI

CENTRAL AFRICAN REP.

CHAD

CAMEROON

CONGO

COMOROS

CAPE VERDE

DJIBOUTI

EQUATORIAL GUINEA

ETHIOPIA

GABON

GHANA

GAMBIA

GUNIEA-BISSAU

0,00

0,00

0,00

0,00

GUINEA

.

3
1
1
0
2
0
0
7

.

NIP

Special
loans

Grants

Lome

Non NIP

Total NIP

Interest
subsidies

Emergency
AID

Refugee
AID

Risk capital

Stabex

Sysmin

Tranfers
from others
funds

SAF

Total non
NIP

Total

(EUR million)

Cotonou

Total state

0,02

0,02

0,02

0,02

0,18

0,08

0,33

– 0,00

– 0,11

0,18

0,08

0,33

– 0,00

– 0,11

0,18

0,08

0,33

0,00

0,18

0,08

0,33

0,00

– 0,11

– 0,11

0,63

0,63

0,15

0,15

0,78

0,78

0,02

1,68

0,02

1,68

0,02

1,68

0,02

1,68

0,61

0,61

0,61

0,61

CÔTE 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

.

3
1
1
0
2
0
0
7

.

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
0
/
1
2
1

Lome

Non NIP

Total NIP

Interest
subsidies

Emergency
AID

Refugee
AID

Risk capital

Stabex

Sysmin

Tranfers
from others
funds

SAF

Total non
NIP

Total

(EUR million)

Cotonou

Total state

0,41

3,64

0,15

0,15

0,41

3,79

0,41

3,79

NIP

Special
loans

Grants

0,41

3,64

0,09

0,09

0,09

0,09

C
2
6
0
/
1
2
2

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

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

i

DEMOCRATIC REP. OF
CONGO

* TOTAL AFRICA

ANTIGUA AND BARBUDA

BARBADOS

BELIZE

BAHAMAS

DOMINICA

GRENADA

GUYANA (STATE)

JAMAICA

ST KITTS AND NEVIS

ST LUCIA

SURINAM

SAINT VINCENT &
GRENADINES

TRINIDAD & TOBAGO

* TOTAL CARIBBEAN

0,09

0,09

0,09

0,09

FIJI

KIRIBATI

PAPUA-NEW GUINEA

SOLOMON

TONGA

TUVALU

.

3
1
1
0
2
0
0
7

.

NIP

Special
loans

Grants

Lome

Non NIP

Total NIP

Interest
subsidies

Emergency
AID

Refugee
AID

Risk capital

Stabex

Sysmin

Tranfers
from others
funds

SAF

Total non
NIP

Total

(EUR million)

Cotonou

Total state

.

3
1
1
0
2
0
0
7

.

1,09

1,09

0,00

4,83

1,09

1,09

0,00

4,83

1,09

1,09

0,00

4,99

0,15

0,15

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

1,09

1,09

0,00

4,99

VANUATU

SAMOA

* TOTAL PACIFIC

INTRA ACP BUDGET

ACP REGIONAL COOP-
ERATION

* TOTAL ACP
REGIONAL COOPERA-
TION

ALL ACP COUNTRIES

ADMINISTRATIVE AND
FINANCIAL COSTS

* TOTAL ACP

MAYOTTE

NEW CALEDONIA

FRENCH POLYNESIA

SAINT PIERRE & MIQUE-
LON

FRENCH SOUTHERN TER-
RITORIES

WALLIS & FUTUNA

* TOTAL FRENCH OCT

ARUBA

NETHERLANDS ANTILLES

– 0,04

* TOTAL DUTCH OCT

– 0,04

– 0,04

– 0,04

– 0,04

– 0,04

– 0,04

– 0,04

C
2
6
0
/
1
2
3

NIP

Special
loans

Grants

Lome

Non NIP

Total NIP

Interest
subsidies

Emergency
AID

Refugee
AID

Risk capital

Stabex

Sysmin

Tranfers
from others
funds

SAF

Total non
NIP

Total

(EUR million)

Cotonou

Total state

ANGUILLA

CAYMANS

FALKLANDS

MONTSERRAT

ST HELENA

TURKS & CAICOS

BRITISH VIRGIN ISLANDS

* TOTAL BRITISH OCT

OCT REGIONAL COOP-
ERATION

* OCT REGIONAL
COOPERATION

ALL OCT

* TOTAL OCT

* TOTAL ACP + OCT

– 0,04

4,80

– 0,04

4,80

0,15

0,15

– 0,04

4,95

– 0,04

4,95

C
2
6
0
/
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
7

.

Table 3.2.1

7th EDF

Cumulative 2006

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

Cotonou

Regional
Decisions

.

3
1
1
0
2
0
0
7

.

(EUR million)

E
N

Total

Decisions

Assigned
funds

Payments

149,14

148,87

144,12

148,80

148,31

147,79

109,44

109,44

100 %

104,59

88,36

88,36

100 %

87,35

147,17

147,17

100 %

142,16

96 %

99 %

97 %

39,71

60,45

36 %

68 %

39,53

60,45

36 %

68 %

149,79

102 %

149,79

102 %

296,96

295,55

291,95

30,09

84,19

71,28

98,93

30,09

100 %

30,08

100 %

55,15

183 %

55,15

183 %

85,24

85,24

85,23

84,19

100 %

78,00

93 %

86,35

103 %

71,28

100 %

71,23

100 %

98,93

100 %

98,31

99 %

33,11

34,07

46 %

34 %

77,85

33,11

34,07

92 %

46 %

34 %

170,54

169,79

155,85

104,40

104,40

104,34

133,00

132,86

132,38

104,44

104,44

100 %

104,41

100 %

289,71

277 %

287,71

275 %

394,16

394,16

392,13

29,74

20,24

24,37

17,43

12,12

47,17

29,74

100 %

28,88

97 %

20,24

100 %

20,24

100 %

24,37

100 %

23,22

95 %

17,43

100 %

17,42

100 %

12,12

100 %

12,12

100 %

47,17

100 %

45,75

210,85

210,85

100 %

187,11

29,51

95,89

21,71

36,55

29,51

100 %

95,89

100 %

21,71

100 %

36,55

100 %

29,31

93,86

21,55

34,95

121,71

121,71

100 %

120,78

7,26

13,82

13,34

5,67

7,98

13,48

24 %

68 %

55 %

33 %

66 %

29 %

7,26

13,82

13,34

5,67

7,98

13,48

24 %

68 %

55 %

33 %

66 %

29 %

36,99

34,06

37,70

23,10

20,10

60,65

36,99

34,06

36,80

23,10

20,10

59,73

36,14

34,06

36,56

23,10

20,10

59,22

344,22

163 %

324,56

154 %

555,07

549,05

511,67

24,75

84 %

24,75

84 %

54,26

54,12

54,06

164,02

171 %

163,96

171 %

259,91

259,47

257,82

11,58

22,03

53 %

60 %

11,38

21,94

52 %

60 %

33,29

58,58

33,15

57,58

32,93

56,89

168,59

139 %

148,57

122 %

290,30

280,18

269,35

97 %

89 %

99 %

98 %

99 %

96 %

99 %

103,42

103,42

100 %

103,17

100 %

371,49

359 %

371,49

359 %

474,91

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

C
2
6
0
/
1
2
5

ANGOLA

BENIN

BURKINA FASO

BOTSWANA

BURUNDI

CENTRAL AFRICAN REP.

CHAD

CAMEROON

CONGO

COMOROS

CAPE VERDE

DJIBOUTI

EQUATORIAL GUINEA

ERITHREA

ETHIOPIA

GABON

GHANA

GAMBIA

GUINEA-BISSAU

GUINEA

CÔTE D’IVOIRE

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

(EUR million)

Total

Decisions

Assigned
funds

Payments

Cotonou

Regional
Decisions

130,49

130,49

100 %

126,78

97 %

155,96

120 %

155,20

119 %

286,44

285,45

281,98

45,71

45,71

100 %

45,41

99 %

130,33

130,33

100 %

130,33

100 %

33,20

54,45

86,55

119 %

66 %

33,13

54,34

86,55

119 %

66 %

33,20

100,16

33,20

99,99

33,13

99,75

216,89

216,89

216,89

125,90

125,90

100 %

123,22

98 %

133,23

106 %

133,06

106 %

259,13

258,30

256,28

31,68

62,73

31,68

62,73

100 %

100 %

31,63

62,28

100 %

17,85

56 %

17,85

56 %

49,53

49,52

49,48

99 %

127,77

204 %

127,77

204 %

190,50

190,16

190,06

141,35

141,35

100 %

141,05

100 %

112,77

162,39

162,39

100 %

158,32

46,81

46,81

100 %

46,65

138,22

138,22

100 %

138,22

115,86

115,86

100 %

115,26

106,58

106,58

100 %

104,55

97 %

100 %

100 %

99 %

98 %

5,26

5,26

76,15

76,15

100 %

100 %

5,26

100 %

70,26

92 %

80 %

58 %

115 %

45 %

72 %

84 %

58 %

56 %

133 %

106,02

94,04

53,61

61,33

83,38

87,94

3,05

42,91

18,44

10,63

75 %

58 %

115 %

44 %

72 %

83 %

58 %

56 %

133 %

254,12

252,34

247,07

256,53

255,63

252,36

100,42

100,27

100,27

199,95

199,79

199,55

199,23

199,07

198,63

195,58

194,15

192,49

8,31

8,31

8,31

119,06

117,53

113,17

18,44

18,60

18,44

18,60

18,44

18,52

94,14

53,61

61,73

83,38

89,00

3,05

42,91

18,44

10,63

25,15

25,15

100 %

23,94

95 %

17,42

69 %

17,26

69 %

42,57

42,51

41,20

156,19

156,19

100 %

155,80

100 %

224,36

144 %

224,35

144 %

380,55

380,54

380,15

144,19

141,39

144,19

144,05

141,39

61,55

61,55

100 %

47,27

154,91

154,91

100 %

153,62

245,38

245,38

100 %

177,00

77 %

99 %

72 %

14,74

6 %

14,43

25,94

42 %

24,83

40 %

87,49

81,11

72,10

244,61

158 %

244,42

158 %

399,53

398,90

398,04

100,34

100,34

84,17

84,17

100 %

100 %

99,94

84,12

100 %

215,59

215 %

215,58

100 %

102,68

122 %

102,68

6 %

215 %

122 %

26 %

260,12

224,51

191,42

315,93

315,75

315,51

186,85

186,80

186,80

197,50

164,87

147,60

C
2
6
0
/
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
7

.

DEMOCRATIC REP. OF CONGO

155,64

155,64

100 %

106,38

68 %

41,86

27 %

41,22

* TOTAL AFRICA

3 815,37

3 815,37

100 % 3 609,67

95 % 4 126,62

108 % 4 061,29

106 %

7 941,99

7 835,07

7 670,96

SAO TOME & PRINCIPE

7,97

7,97

100 %

7,89

99 %

ANTIGUA AND 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

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 %

Cotonou

Regional
Decisions

(EUR million)

Total

Decisions

Assigned
funds

Payments

3,64

9,20

17,73

11,57

3,64

9,20

17,73

11,57

3,64

9,20

17,73

11,57

DOMINICAN REPUBLIC

80,72

80,72

100 %

80,27

68,77

85 %

68,77

85 %

149,49

149,43

149,03

100 %

100 %

100 %

100 %

99 %

79 %

DOMINICA

GRENADA

GUYANA (STATE)

HAITI

JAMAICA

ST KITTS AND NEVIS

ST LUCIA

SURINAM

SAINT VINCENT & GRENADINES

TRINIDAD & TOBAGO

FIJI

KIRIBATI

PAPUA-NEW GUINEA

SOLOMON

TONGA

TUVALU

VANUATU

SAMOA

5,36

5,38

32,54

81,09

46,41

2,49

1,94

5,83

43,82

19,56

5,77

1,06

7,44

8,92

5,36

5,38

100 %

100 %

32,54

100 %

81,09

100 %

4,26

5,38

31,77

80,57

19,59

366 %

19,59

366 %

100 %

14,78

275 %

14,78

275 %

98 %

99 %

31,75

68,37

98 %

84 %

31,75

62,37

98 %

77 %

24,95

20,16

64,29

24,24

20,16

63,93

23,85

20,16

63,52

149,46

149,05

142,94

46,41

100 %

46,31

100 %

145,26

313 %

77,35

167 %

191,68

191,55

123,65

2,49

1,94

100 %

100 %

2,48

1,77

16,86

16,86

100 %

16,11

3,22

9,27

3,22

9,27

100 %

100 %

3,22

9,27

100 %

2,23

90 %

2,23

90 %

91 %

96 %

30,75

1 587 %

30,75

1 587 %

6,14

36 %

5,73

34 %

100 %

36,67

1 140 %

36,67

1 140 %

100 %

32,71

353 %

29,71

320 %

4,72

32,69

22,99

39,89

41,98

4,72

32,53

22,25

39,89

41,98

4,71

32,53

21,85

39,89

38,98

21,90

21,90

100 %

21,87

100 %

5,83

100 %

5,83

100 %

3,20

1,78

15 %

31 %

3,14

1,78

14 %

31 %

25,10

25,00

25,00

7,60

7,60

7,60

43,82

100 %

42,82

98 %

134,97

308 %

134,97

308 %

178,79

178,08

177,78

19,56

100 %

19,52

100 %

5,77

1,06

7,44

8,92

100 %

100 %

100 %

100 %

5,58

1,06

7,44

8,92

97 %

100 %

100 %

9,88

3,26

0,58

4,01

50 %

57 %

54 %

54 %

9,88

3,26

0,38

4,01

50 %

57 %

35 %

54 %

100 %

11,62

130 %

11,62

130 %

29,44

29,44

29,40

9,03

1,64

11,45

20,54

9,03

1,64

11,45

20,54

8,84

1,44

11,45

20,54

* TOTAL CARIBBEAN

304,33

304,33

100 %

300,47

99 %

480,10

158 %

402,78

132 %

784,43

781,86

703,24

* TOTAL PACIFIC

114,29

114,29

100 %

113,03

99 %

169,30

148 %

169,03

148 %

283,59

282,78

282,05

.

3
1
1
0
2
0
0
7

.

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
0
/
1
2
7

* TOTAL ACP REGIONAL COOPERA-
TION

ALL ACP COUNTRIES

ADMINISTRATIVE AND FINANCIAL
COSTS

* TOTAL ACP

MAYOTTE

NEW CALEDONIA

FRENCH POLYNESIA

SAINT PIERRE & MIQUELON

FRENCH SOUTHERN TERRITORIES

WALLIS & FUTUNA

INTRA ACP BUDGET

NIP

50,00

National indicative programmes

Other aid

Lome

Decisions

As % of NIP

Payments

As % of NIP

Decisions

As % of NIP

Payments

As % of NIP

(EUR million)

Total

Decisions

Assigned
funds

Payments

Cotonou

Regional
Decisions

50,00

50,00

50,00

50,00

ACP REGIONAL COOPERATION

1 093,75

1 093,75

100 %

1 045,19

96 %

98,56

9 %

97,53

9 %

1 192,31

1 172,89

1 142,73

1 143,75

1 093,75

96 % 1 045,19

91 %

98,56

9 %

97,53

9 %

50,00

1 242,31

1 222,89

1 192,73

261,96

260,07

261,96

261,93

260,07

2,66

2,66

100 %

2,66

100 %

5,10

191 %

5,05

190 %

7,76

7,76

7,72

5 380,40

5 330,40

99 % 5 071,02

94 % 5 141,64

96 % 4 995,75

6,69

12,44

12,96

3,00

0,00

4,57

6,69

100 %

6,69

100 %

5,39

12,44

100 %

12,43

100 %

11,59

12,96

100 %

12,82

99 %

3,00

0,00

4,57

100 %

100 %

100 %

3,00

0,00

4,57

100 %

100 %

100 %

81 %

93 %

57 %

18 %

5,39

10,37

7,37

0,54

7,37

0,54

0,09

2 %

0,09

* TOTAL FRENCH OCT

39,66

39,66

100 %

39,51

100 %

24,98

63 %

23,77

ARUBA

NETHERLANDS ANTILLES

* TOTAL DUTCH OCT

ANGUILLA

CAYMANS

FALKLANDS

MONTSERRAT

ST HELENA

TURKS & CAICOS

BRITISH VIRGIN ISLANDS

7,01

16,30

23,30

2,72

3,79

1,10

3,89

2,40

7,01

100 %

16,30

100 %

23,30

100 %

6,97

14,01

20,98

99 %

86 %

90 %

2,72

100 %

2,72

100 %

3,79

1,10

3,89

2,40

100 %

100 %

100 %

100 %

3,65

1,10

3,89

2,39

96 %

100 %

100 %

100 %

* TOTAL BRITISH OCT

13,90

13,90

100 %

13,75

99 %

0,17

11,41

11,58

0,35

1,17

5,69

0,59

0,05

0,06

1,41

9,31

2 %

70 %

50 %

13 %

16 %

4 %

1 %

59 %

67 %

0,17

10,44

10,61

0,35

1,17

5,69

0,59

0,05

0,06

1,41

9,31

93 %

81 %

83 %

57 %

18 %

2 %

60 %

2 %

64 %

46 %

13 %

16 %

4 %

1 %

59 %

67 %

50,00 10 522,04 10 392,30

10 116,77

12,08

24,03

20,33

3,54

0,00

4,66

12,08

23,81

20,20

3,54

0,00

4,66

12,08

22,80

20,20

3,54

0,00

4,66

64,64

64,29

63,27

7,18

27,70

34,88

3,07

1,17

5,69

4,38

1,15

3,95

3,80

7,17

26,17

33,34

3,07

1,17

5,69

4,38

1,15

3,95

3,80

7,14

24,46

31,59

3,07

1,17

5,69

4,24

1,15

3,95

3,80

23,21

23,20

23,06

C
2
6
0
/
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
7

.

National indicative programmes

Other aid

NIP

Decisions

As % of NIP

Payments

As % of NIP

Decisions

As % of NIP

Payments

As % of NIP

Cotonou

Regional
Decisions

Lome

OCT REGIONAL COOPERATION

* OCT REGIONAL COOPERATION

8,71

8,71

8,71

8,71

100 %

100 %

8,02

8,02

92 %

92 %

ALL OCT

* TOTAL OCT

* TOTAL ACP + OCT

5 465,98

5 415,98

99 % 5 153,28

94 % 5 188,94

95 % 5 040,84

85,58

85,58

100 %

82,26

96 %

47,30

55 %

45,08

0,47

0,47

0,96

5 %

5 %

0,44

0,44

0,96

5 %

5 %

53 %

92 %

(EUR million)

Total

.

3
1
1
0
2
0
0
7

.

Decisions

Assigned
funds

Payments

9,19

9,19

0,96

8,57

8,57

0,96

E
N

8,46

8,46

0,96

132,88

130,37

127,34

50,00 10 654,92 10 522,66

10 244,12

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

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

i

C
2
6
0
/
1
2
9

Table 3.2.2

7th EDF

Annual 2006

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

109,44

– 2,86

88,36

– 0,58

147,17

– 0,47

30,09

– 3 %

– 1 %

0 %

4,74

0,70

1,74

4 %

1 %

1 %

84,19

– 10,39

– 12 %

1,48

2 %

– 0,02

– 0,65

– 0,02

– 0,10

– 0,49

– 0,15

0 %

0 %

0 %

0 %

0 %

0 %

– 0,29

– 2 %

– 0,05

– 1,89

0 %

– 2 %

0,06

0,00

0,18

– 0,07

0,42

0,37

5,26

0,00

0,55

0 %

0 %

1 %

0 %

3 %

1 %

2 %

0 %

1 %

71,28

– 0,03

98,93

– 2,50

104,44

– 2,48

29,74

– 2,08

20,24

– 0,92

24,37

– 0,32

17,43

12,12

– 0,34

47,17

– 0,28

210,85

– 0,55

29,51

– 0,16

95,89

– 4,42

21,71

– 0,01

36,55

– 0,18

121,71

– 0,49

0 %

– 3 %

– 2 %

– 7 %

– 5 %

– 1 %

– 3 %

– 1 %

0 %

– 1 %

– 5 %

0 %

0 %

0 %

103,42

– 0,61

– 1 %

Cotonou

Regional
Decisions

(EUR million)

Total

Decisions

Assigned
funds

Payments

– 2,86

– 2,11

– 0,60

– 0,10

– 1,12

– 0,08

– 0,02

4,74

0,70

1,74

0,39

0 %

– 10,39

– 0,53

1,87

– 0,00

2,00

0 %

2 %

– 0,13

– 0,01

– 2,99

0,33

– 2,63

– 0,65

– 2,08

– 0,02

0,06

2,00

0,18

– 0,92

– 0,51

– 0,07

– 0,32

– 0,02

– 0,63

– 0,12

– 0,28

– 0,08

1,75

1 %

– 0,55

2,54

0,42

0,37

7,00

0,00

0,55

0,71

1,15

– 0,21

– 0,01

– 6,31

– 4,72

– 0,01

– 0,32

– 0,48

– 0,49

– 0,24

– 0,61

0,67

2 %

– 0,14

0 %

0,04

1,15

0 %

1 %

C
2
6
0
/
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
7

.

ANGOLA

BENIN

BURKINA FASO

BOTSWANA

BURUNDI

CENTRAL AFRICAN REP.

CHAD

CAMEROON

CONGO

COMOROS

CAPE VERDE

DJIBOUTI

EQUATORIAL GUINEA

ERITHREA

ETHIOPIA

GABON

GHANA

GAMBIA

GUINEA-BISSAU

GUINEA

CÔTE D’IVOIRE

National indicative programmes

Other aid

NIP

Decisions

As % of NIP

Payments

As % of NIP

Decisions

As % of NIP

Payments

As % of NIP

Lome

(EUR million)

Total

Decisions

Assigned
funds

Payments

Cotonou

Regional
Decisions

.

3
1
1
0
2
0
0
7

.

KENYA

LIBERIA

LESOTHO

MADAGASCAR

MALAWI

MAURITIUS

MAURITANIA

MALI

MOZAMBIQUE

NAMIBIA

NIGER

RWANDA

SENEGAL

SEYCHELLES

SIERRA LEONE

SOMALIA

130,49

– 1,03

– 1 %

4,99

4 %

– 1,90

– 0,12

– 0,93

– 0,28

– 0,19

– 0,56

– 4,78

– 0,69

– 0,50

– 6,42

45,71

130,33

125,90

31,68

62,73

141,35

162,39

46,81

138,22

115,86

106,58

5,26

– 4 %

0 %

– 1 %

– 1 %

0 %

0 %

– 3 %

0 %

0 %

0,03

– 0,02

– 0,35

– 0,07

0,09

0,09

1,63

– 0,01

2,20

0 %

0 %

0 %

0 %

0 %

0 %

1 %

0 %

2 %

– 6 %

– 0,99

– 1 %

76,15

– 1,00

– 1 %

2,86

4 %

– 0,00

– 1,15

– 0,22

– 0,13

0 %

0,35

0 %

0 %

0 %

– 0,00

0 %

– 0,08

0 %

1,81

1 %

– 1,73

– 0,34

– 0,66

– 1 %

0 %

0,20

1,60

– 1 %

– 0,18

0,14

51,32

0 %

1 %

0 %

2 %

SAO TOME & PRINCIPE

SUDAN

SWAZILAND

TANZANIA

TOGO

UGANDA

NIGERIA

ZAMBIA

ZIMBABWE

DEMOCRATIC REP. OF CONGO

7,97

25,15

156,19

61,55

154,91

245,38

100,34

84,17

155,64

– 2,45

– 2,70

– 2,42

– 7,86

– 0,57

– 3,95

– 0,02

* TOTAL AFRICA

3 815,37

– 68,03

0,21

– 0,22

5,98

2,37

23,86

– 0,04

0,10

13,83

72,67

– 2 %

– 4 %

– 2 %

– 3 %

– 1 %

– 5 %

0 %

– 2 %

1 %

0 %

10 %

2 %

10 %

0 %

0 %

9 %

2 %

– 0,16

0 %

0,17

0 %

– 0,21

– 0,22

—

– 8,73

0 %

0 %

0 %

0 %

– 0,00

0,13

0,02

60,89

0 %

0 %

0 %

2 %

– 1,03

– 1,15

– 2,11

– 0,26

– 0,93

– 0,28

– 0,19

– 0,64

– 4,78

– 2,42

– 0,84

– 7,09

– 0,01

– 0,17

0,00

– 0,12

– 0,30

– 0,12

2,23

– 0,66

– 0,09

– 0,42

– 0,57

– 7,07

5,34

E
N

0,03

– 0,02

– 0,35

– 0,07

0,09

1,90

1,63

0,19

3,81

– 1,17

– 1,00

0,17

2,86

0,14

51,32

0,21

0,12

– 0,21

– 0,22

5,00

– 0,77

15,69

– 0,24

– 3,12

0,60

3,10

6,15

2,37

23,86

– 0,04

0,23

13,85

133,56

– 2,61

– 2,70

– 2,42

– 7,86

– 0,78

– 4,17

– 0,02

– 76,77

O

f
f
i
c
i
a
l

J
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
0
/
1
3
1

National indicative programmes

Other aid

Lome

Decisions

As % of NIP

Payments

As % of NIP

Decisions

As % of NIP

Payments

As % of NIP

(EUR million)

Total

Decisions

Assigned
funds

Payments

Cotonou

Regional
Decisions

ANTIGUA AND BARBUDA

BARBADOS

BELIZE

BAHAMAS

NIP

2,94

2,86

8,98

4,29

DOMINICAN REPUBLIC

80,72

– 2,32

– 3 %

– 0,33

0 %

– 3,41

– 4 %

– 0,01

0 %

– 5,73

– 0,68

– 0,34

DOMINICA

GRENADA

GUYANA (STATE)

HAITI

JAMAICA

ST KITTS AND NEVIS

ST LUCIA

SURINAM

5,36

5,38

32,54

1,03

19 %

0,11

1,03

81,09

– 0,50

– 1 %

– 0,50

0,08

0 %

9,21

20 %

0,90

9,30

16,86

– 0,66

– 4 %

0,08

0 %

– 0,30

– 0,00

– 0,05

0 %

– 2 %

– 2 %

– 0,00

– 0,01

– 0,96

– 0,19

0,08

– 0,05

46,41

2,49

1,94

SAINT VINCENT & GRENADINES

TRINIDAD & TOBAGO

3,22

9,27

* TOTAL CARIBBEAN

304,33

– 3,48

– 1 %

FIJI

KIRIBATI

PAPUA-NEW GUINEA

SOLOMON

TONGA

TUVALU

VANUATU

SAMOA

21,90

– 0,09

5,83

– 0,17

43,82

– 1,55

19,56

– 0,57

0 %

– 3 %

– 4 %

– 3 %

5,77

1,06

7,44

8,92

0,87

0,93

0,03

0,03

– 0,01

0 %

4 %

0 %

0 %

0 %

– 3,77

– 1 %

9,20

3 %

– 7,25

0,14

10,07

– 0,01

0 %

– 0,09

– 0,18

0,93

– 0,18

– 0,06

– 1,55

– 0,26

– 0,57

– 0,18

0,03

0,03

– 0,01

* TOTAL PACIFIC

114,29

– 2,39

– 2 %

0,99

1 %

– 0,01

0 %

0,00

0 %

– 2,39

– 0,68

0,99

C
2
6
0
/
1
3
2

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

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

i

.

3
1
1
0
2
0
0
7

.

INTRA ACP BUDGET

NIP

50,00

National indicative programmes

Other aid

Lome

Decisions

As % of NIP

Payments

As % of NIP

Decisions

As % of NIP

Payments

As % of NIP

(EUR million)

Total

Decisions

Assigned
funds

Payments

Cotonou

Regional
Decisions

ACP REGIONAL COOPERATION

1 093,75

– 34,41

– 3 %

13,55

1 %

– 1,25

0 %

– 0,05

1 143,75

– 34,41

– 3 %

13,55

1 %

– 1,25

– 2,95

0 %

– 0,05

– 0,00

2,66

– 0,34

– 13 %

0 %

0 %

– 35,66

– 8,49

13,50

– 8,49

– 0,35

13,50

– 0,00

– 35,66

– 2,95

– 0,34

5 380,40

– 108,64

– 2 %

88,07

2 %

– 16,71

0 %

70,04

1 %

– 125,35

– 6,28

158,11

WALLIS & FUTUNA

4,57

– 0,02

0 %

6,69

12,44

12,96

3,00

– 0,00

– 0,00

0 %

0 %

0,00

0 %

0,49

4 %

– 0,00

0,42

0,49

– 0,09

– 0,09

– 0,16

0 %

– 2 %

0,49

1 %

– 0,00

– 0,03

– 0,02

– 0,02

– 0,09

– 0,11

– 0,32

0,37

– 0,01

– 0,16

– 1 %

– 0,01

0 %

0 %

– 0,88

– 0,43

– 1,20

– 0,43

0,49

0,01

0,63

0,63

39,66

– 0,02

7,01

– 0,15

– 0,88

– 1,04

0 %

– 2 %

– 5 %

– 4 %

0,00

0,01

0,63

0,64

0 %

0 %

4 %

3 %

* TOTAL ACP REGIONAL COOPERA-
TION

ALL ACP COUNTRIES

ADMINISTRATIVE AND FINANCIAL
COSTS

* TOTAL ACP

MAYOTTE

NEW CALEDONIA

FRENCH POLYNESIA

SAINT PIERRE & MIQUELON

FRENCH SOUTHERN TERRITORIES

NAT. AID PROGR. RESERVE OCT F

* TOTAL FRENCH OCT

ARUBA

NETHERLANDS ANTILLES

* TOTAL DUTCH OCT

ANGUILLA

CAYMANS

FALKLANDS

MONTSERRAT

ST HELENA

TURKS & CAICOS

BRITISH VIRGIN ISLANDS

16,30

23,30

2,72

3,79

1,10

3,89

2,40

– 0,01

0 %

– 0,01

* TOTAL BRITISH OCT

13,90

– 0,01

0 %

0,00

0 %

0,00

0 %

0,00

0 %

– 0,01

0,00

0,00

.

3
1
1
0
2
0
0
7

.

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
0
/
1
3
3

National indicative programmes

Other aid

Lome

Decisions

As % of NIP

Payments

As % of NIP

Decisions

As % of NIP

Payments

As % of NIP

(EUR million)

Total

Decisions

Assigned
funds

Payments

Cotonou

Regional
Decisions

0,00

0 %

0,00

0 %

0,00

0 %

0,00

0 %

0,00

0,00

0,00

NIP

8,71

8,71

85,58

– 1,07

5 465,98

– 109,71

– 1 %

– 2 %

0,64

88,71

1 %

2 %

– 0,25

– 16,96

0 %

0 %

0,49

70,52

1 %

1 %

– 1,32

– 126,67

– 0,06

– 6,34

1,13

159,24

OCT REGIONAL COOPERATION

* OCT REGIONAL COOPERATION

ALL OCT

* TOTAL OCT

* TOTAL ACP + OCT

C
2
6
0
/
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
7

.

NIP

Grants

109,44

88,36

147,17

30,09

84,19

71,28

98,93

Table 3.2.3

7th EDF

Decisions cumulative 2006

SITUATION BY INSTRUMENT AND STATE

Lome

Non NIP

.

3
1
1
0
2
0
0
7

.

(EUR million)

E
N

Interest
subsidies

Emergency
aid

Refugee aid

Risk capital

Stabex

Sysmin

Tranfers
from others
funds

SAF

Heavily
indebted
poor
countries

Total non
NIP

Total

Cotonou

Total State

ANGOLA

BENIN

BURKINA FASO

BOTSWANA

BURUNDI

CENTRAL AFRICAN REP.

CHAD

CAMEROON

CONGO

COMOROS

CAPE VERDE

DJIBOUTI

EQUATORIAL GUINEA

ERITHREA

ETHIOPIA

GABON

GHANA

GAMBIA

GUINEA-BISSAU

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

21,60

33,72

1,31

18,63

54,56

18,37

11,31

104,44

0,27

8,61

244,19

29,74

20,24

24,37

17,43

12,12

47,17

210,85

29,51

95,89

21,71

36,55

0,40

11,81

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

7,12

2,87

2,23

2,75

4,66

2,20

3,04

0,66

0,60

0,25

0,19

0,38

3,80

1,65

39,10

83,41

12,00

9,85

19,58

33,61

6,60

6,50

4,10

78,40

8,15

39,71

149,14

60,45

148,80

149,79

296,96

55,15

85,24

86,35

170,54

33,11

104,40

34,07

133,00

289,71

394,16

7,26

13,82

13,34

5,67

7,98

13,48

36,99

34,06

37,70

23,10

20,10

60,65

344,22

555,07

24,75

54,26

0,72

5,45

7,56

6,20

9,48

25,66

11,58

22,03

33,29

58,58

168,59

290,30

50,58

0,15

11,49

87,06

164,02

259,91

GUINEA

121,71

3,28

1,49

48,06

80,17

149,14

148,80

296,96

85,24

170,54

104,40

133,00

394,16

36,99

34,06

37,70

23,10

20,10

60,65

555,07

54,26

259,91

33,29

58,58

290,30

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

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

i

C
2
6
0
/
1
3
5

Lome

Non NIP

Interest
subsidies

Emergency
aid

Refugee aid

Risk capital

Stabex

Sysmin

Tranfers
from others
funds

SAF

Heavily
indebted
poor
countries

Total non
NIP

Total

(EUR million)

Cotonou

Total State

NIP

Grants

103,42

130,49

45,71

130,33

125,90

31,68

62,73

141,35

162,39

46,81

138,22

115,86

106,58

5,26

76,15

CÔTE 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

26,18

0,09

0,64

0,87

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

4,67

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

15,06

37,60

29,68

10,01

0,18

SAO TOME & PRINCIPE

7,97

5,60

2,89

SUDAN

SWAZILAND

TANZANIA

TOGO

UGANDA

NIGERIA

ZAMBIA

25,15

156,19

61,55

154,91

245,38

100,34

0,78

9,97

ZIMBABWE

84,17

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

12,78

5,09

5,90

11,76

0,60

6,00

7,74

4,44

2,69

7,26

0,05

2,48

18,44

0,07

0,38

1,42

9,52

4,70

2,35

1,24

6,82

7,31

77,12

371,49

474,91

21,59

10,80

52,34

24,46

61,32

30,00

22,40

32,50

11,90

2,07

155,96

286,44

33,20

54,45

86,55

33,20

100,16

216,89

133,23

259,13

17,85

49,53

127,77

190,50

112,77

254,12

94,14

53,61

61,73

83,38

89,00

3,05

42,91

18,44

10,63

256,53

100,42

199,95

199,23

195,58

8,31

119,06

18,44

18,60

144,19

144,19

17,42

42,57

103,30

224,36

380,55

25,94

87,49

51,80

4,59

244,61

399,53

96,41

36,00

14,74

260,12

215,59

315,93

102,68

186,85

474,91

286,44

33,20

100,16

216,89

259,13

49,53

190,50

254,12

256,53

100,42

199,95

199,23

195,58

8,31

119,06

18,44

18,60

144,19

42,57

380,55

87,49

399,53

260,12

315,93

186,85

C
2
6
0
/
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
7

.

NIP

Grants

Lome

Non NIP

Interest
subsidies

Emergency
aid

Refugee aid

Risk capital

Stabex

Sysmin

Tranfers
from others
funds

SAF

Heavily
indebted
poor
countries

Total non
NIP

Total

DEMOCRATIC REP. OF
CONGO

155,64

13,54

5,30

23,01

41,86

197,50

* TOTAL AFRICA

3 815,37

112,75

196,59

82,95

630,22

1 476,42

350,28

209,12

1 063,71

4,59

4 126,62

7 941,99

ANTIGUA AND BARBUDA

BARBADOS

BELIZE

BAHAMAS

DOMINICAN REPUBLIC

DOMINICA

GRENADA

GUYANA (STATE)

HAITI

JAMAICA

ST KITTS AND NEVIS

ST LUCIA

SURINAM

SAINT VINCENT & GRENA-
DINES

TRINIDAD & TOBAGO

2,94

2,86

8,98

4,29

80,72

5,36

5,38

32,54

81,09

46,41

2,49

1,94

16,86

3,22

9,27

* TOTAL CARIBBEAN

304,33

FIJI

KIRIBATI

PAPUA-NEW GUINEA

SOLOMON

TONGA

TUVALU

21,90

5,83

43,82

19,56

5,77

1,06

0,66

0,74

0,50

3,50

5,40

0,46

6,91

1,15

0,68

20,69

4,89

2,23

0,08

0,50

15,46

52,96

1,20

6,36

1,00

25,23

2,50

1,50

13,30

14,00

19,12

2,00

1,50

0,65

14,94

10,59

32,51

26,83

5,00

31,57

10,07

0,06

1,00

0,63

4,97

0,11

21,33

84,58

0,64

1,30

0,22

0,50

8,10

2,02

0,03

0,05

0,95

3,56

0,36

0,00

0,02

4,07

19,61

0,24

70,11

32,85

0,16

0,23

0,12

4,83

0,10

0,98

22,78

2,15

1,98

7,70

16,97

2,50

6,20

6,44

0,70

6,34

8,75

7,27

3,64

9,20

17,73

11,57

68,77

149,49

19,59

14,78

31,75

24,95

20,16

64,29

68,37

149,46

145,26

191,68

2,23

30,75

6,14

36,67

32,71

4,72

32,69

22,99

39,89

41,98

0,95

0,15

3,48

0,48

0,39

0,04

3,20

1,78

25,10

7,60

20,50

134,97

178,79

9,88

3,26

0,58

29,44

9,03

1,64

1,00

98,37

116,46

90,13

48,11

60,28

6,44

480,10

784,43

(EUR million)

Cotonou

Total State

.

3
1
1
0
2
0
0
7

.

197,50

7 941,99

3,64

9,20

17,73

11,57

149,49

24,95

20,16

64,29

149,46

191,68

4,72

32,69

22,99

39,89

41,98

784,43

25,10

7,60

178,79

29,44

9,03

1,64

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
0
/
1
3
7

NIP

Grants

7,44

8,92

VANUATU

SAMOA

* TOTAL PACIFIC

114,29

6,80

INTRA ACP BUDGET

ACP REGIONAL COOPERA-
TION

* TOTAL ACP REGIONAL
COOPERATION

1 093,75

12,86

1 093,75

12,86

ALL ACP COUNTRIES

13,12

198,82

ADMINISTRATIVE AND
FINANCIAL COSTS

2,66

Lome

Non NIP

Interest
subsidies

Emergency
aid

Refugee aid

Risk capital

Stabex

Sysmin

Tranfers
from others
funds

SAF

Heavily
indebted
poor
countries

Total non
NIP

Total

(EUR million)

Cotonou

Total State

0,15

0,30

1,57

1,00

5,50

2,69

5,78

30,91

103,82

44,76

44,76

12,25

0,21

0,17

0,04

5,70

40,94

40,94

8,59

4,01

11,62

11,45

20,54

20,50

169,30

283,59

11,45

20,54

283,59

0,00

50,00

50,00

98,56

1 192,31

1 192,31

98,56

1 192,31

50,00

1 242,31

28,97

261,96

261,96

261,96

0,41

4,69

5,10

7,76

7,76

* TOTAL ACP

5 330,40

198,49

403,35

83,95

816,51

1 696,69

440,61

312,85

1 149,17

40,00

5 141,64 10 472,04

50,00

10 522,04

MAYOTTE

NEW CALEDONIA

FRENCH POLYNESIA

SAINT PIERRE & MIQUE-
LON

FRENCH SOUTHERN TERRI-
TORIES

WALLIS & FUTUNA

NAT. AID PROGR. RESERVE
OCT F

* TOTAL FRENCH OCT

ARUBA

NETHERLANDS ANTILLES

* TOTAL DUTCH OCT

6,69

12,44

12,96

3,00

0,00

4,57

39,66

7,01

16,30

23,30

0,64

0,92

1,56

0,07

0,67

0,74

4,90

6,00

3,91

2,50

0,93

0,49

0,25

0,11

0,08

0,92

14,81

0,93

2,50

6,59

6,59

2,20

1,50

0,54

0,02

4,26

0,10

4,15

4,26

5,39

11,59

7,37

12,08

24,03

20,33

0,54

3,54

0,09

0,00

4,66

0,00

24,98

64,64

0,17

7,18

11,41

27,70

11,58

34,88

12,08

24,03

20,33

3,54

0,00

4,66

0,00

64,64

7,18

27,70

34,88

C
2
6
0
/
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
7

.

Lome

Non NIP

Interest
subsidies

Emergency
aid

Refugee aid

Risk capital

Stabex

Sysmin

Tranfers
from others
funds

SAF

Heavily
indebted
poor
countries

Total non
NIP

Total

NIP

Grants

2,72

3,79

1,10

3,89

2,40

ANGUILLA

CAYMANS

FALKLANDS

MONTSERRAT

ST HELENA

TURKS & CAICOS

BRITISH VIRGIN ISLANDS

* TOTAL BRITISH OCT

13,90

OCT REGIONAL COOPERA-
TION

* OCT REGIONAL COOP-
ERATION

8,71

8,71

1,07

0,62

0,19

1,88

0,09

0,38

0,20

5,07

0,38

0,29

1,10

1,10

5,07

(EUR million)

Cotonou

Total State

3,07

1,17

5,69

4,38

1,15

3,95

3,80

23,21

9,19

9,19

0,96

132,88

0,35

0,01

0,01

0,05

0,06

0,12

0,59

0,47

0,47

0,35

1,17

5,69

0,59

0,05

0,06

1,41

9,31

3,07

1,17

5,69

4,38

1,15

3,95

3,80

23,21

0,47

9,19

0,47

0,96

9,19

0,96

ALL OCT

* TOTAL OCT

85,58

4,18

0,96

2,26

0,29

22,49

6,00

2,50

9,58

0,00

47,30

132,88

* TOTAL ACP + OCT

5 415,98

202,67

405,61

84,25

839,01

1 702,69

443,11

322,43

1 149,17

40,00

5 188,94 10 604,92

50,00

10 654,92

.

3
1
1
0
2
0
0
7

.

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
0
/
1
3
9

Table 3.2.4

7th EDF

Decisions annual 2006

SITUATION BY INSTRUMENT AND STATE

Lome

Non NIP

Interest
subsidies

Emergency
aid

Refugee aid

Risk capital

Stabex

Sysmin

Tranfers
from others
funds

SAF

Heavily
indebted
poor
countries

Total non
NIP

Total

C
2
6
0
/
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
7

.

(EUR million)

Cotonou

Total State

– 2,86

– 0,60

– 1,12

– 0,02

– 10,39

– 0,13

– 2,99

– 2,63

– 2,08

– 0,92

– 0,32

0,00

– 0,63

– 0,28

– 0,55

– 0,21

– 6,31

– 0,01

– 0,32

– 0,49

– 0,65

– 0,02

– 0,02

– 0,10

– 0,49

– 0,15

– 2,86

– 0,02

– 0,60

– 0,65

– 1,12

– 0,02

– 0,02

– 10,39

– 0,10

– 0,13

– 0,49

– 2,99

– 0,15

– 2,63

– 2,08

– 0,92

– 0,32

0,00

– 0,29

– 0,29

– 0,63

– 0,04

– 0,01

– 0,25

– 0,14

– 0,28

– 0,55

– 0,05

– 0,21

– 1,89

– 6,31

– 0,01

– 0,14

– 0,32

– 0,49

NIP

Grants

– 2,86

– 0,58

– 0,47

– 10,39

– 0,03

– 2,50

– 2,48

– 2,08

– 0,92

– 0,32

– 0,34

– 0,28

– 0,55

– 0,16

– 4,42

– 1,64

– 0,01

– 0,18

– 0,49

ANGOLA

BENIN

BURKINA FASO

BOTSWANA

BURUNDI

CENTRAL AFRICAN REP.

CHAD

CAMEROON

CONGO

COMOROS

CAPE VERDE

DJIBOUTI

EQUATORIAL GUINEA

ERITHREA

ETHIOPIA

GABON

GHANA

GAMBIA

GUINEA-BISSAU

GUINEA

NIP

Grants

– 0,61

– 1,03

– 1,90

– 0,12

– 0,93

– 0,28

– 0,19

– 0,56

– 4,78

– 0,69

– 0,50

– 6,42

– 1,00

– 2,45

– 2,70

– 2,42

– 7,86

– 0,57

– 3,95

CÔTE D’IVOIRE

KENYA

LIBERIA

LESOTHO

MADAGASCAR

MALAWI

MAURITIUS

MAURITANIA

MALI

MOZAMBIQUE

NAMIBIA

NIGER

RWANDA

SENEGAL

SEYCHELLES

SIERRA LEONE

SOMALIA

SAO TOME & PRINCIPE

SUDAN

SWAZILAND

TANZANIA

TOGO

UGANDA

NIGERIA

ZAMBIA

ZIMBABWE

Lome

Non NIP

Interest
subsidies

Emergency
aid

Refugee aid

Risk capital

Stabex

Sysmin

Tranfers
from others
funds

SAF

Heavily
indebted
poor
countries

Total non
NIP

Total

– 0,33

– 1,40

– 0,55

– 0,00

– 1,15

– 0,22

– 0,13

– 0,08

– 0,34

– 0,11

– 0,00

– 1,15

– 0,22

– 0,13

– 0,08

– 1,73

– 0,34

– 0,66

– 0,16

– 0,16

– 0,21

– 0,22

– 0,21

– 0,22

– 0,61

– 1,03

– 1,15

– 2,11

– 0,26

– 0,93

– 0,28

– 0,19

– 0,64

– 4,78

0,00

– 2,42

– 0,84

– 7,09

0,00

– 1,00

0,00

0,00

0,00

0,00

– 2,61

– 2,70

– 2,42

– 7,86

– 0,78

– 4,17

(EUR million)

Cotonou

Total State

.

3
1
1
0
2
0
0
7

.

– 0,61

– 1,03

– 1,15

– 2,11

– 0,26

– 0,93

– 0,28

– 0,19

– 0,64

– 4,78

0,00

– 2,42

– 0,84

– 7,09

0,00

– 1,00

0,00

0,00

0,00

0,00

– 2,61

– 2,70

– 2,42

– 7,86

– 0,78

– 4,17

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
0
/
1
4
1

NIP

Grants

DEMOCRATIC REP. OF
CONGO

– 0,02

Lome

Non NIP

Interest
subsidies

Emergency
aid

Refugee aid

Risk capital

Stabex

Sysmin

Tranfers
from others
funds

SAF

Heavily
indebted
poor
countries

Total non
NIP

Total

(EUR million)

Cotonou

Total State

– 0,02

– 8,73

– 76,77

– 0,02

– 76,77

* TOTAL AFRICA

– 68,03

– 1,64

– 0,55

– 0,33

– 2,09

– 4,11

ANTIGUA AND BARBUDA

BARBADOS

BELIZE

BAHAMAS

DOMINICAN REPUBLIC

– 2,32

– 0,01

– 3,40

– 3,41

– 5,73

– 5,73

DOMINICA

GRENADA

GUYANA (STATE)

HAITI

JAMAICA

ST KITTS AND NEVIS

ST LUCIA

SURINAM

SAINT VINCENT & GRENA-
DINES

TRINIDAD & TOBAGO

* TOTAL CARIBBEAN

FIJI

KIRIBATI

PAPUA-NEW GUINEA

SOLOMON

TONGA

TUVALU

– 0,00

– 0,01

– 0,50

– 0,66

– 3,48

– 0,09

– 0,17

– 1,55

– 0,57

– 0,30

– 0,05

—

– 3,40

– 0,35

– 0,01

– 0,50

– 0,50

– 0,00

– 0,30

0,00

– 0,96

– 0,05

– 0,05

– 3,77

– 0,01

– 7,25

– 0,09

– 0,18

– 1,55

– 0,57

0,00

– 0,96

– 0,05

– 7,25

– 0,09

– 0,18

– 1,55

– 0,57

C
2
6
0
/
1
4
2

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

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

i

.

3
1
1
0
2
0
0
7

.

NIP

Grants

VANUATU

SAMOA

* TOTAL PACIFIC

– 2,39

INTRA ACP BUDGET

ACP REGIONAL COOPERA-
TION

* TOTAL ACP REGIONAL
COOPERATION

ALL ACP COUNTRIES

ADMINISTRATIVE AND
FINANCIAL COSTS

– 34,41

– 34,41

– 0,34

Lome

Non NIP

Interest
subsidies

Emergency
aid

Refugee aid

Risk capital

Stabex

Sysmin

Tranfers
from others
funds

SAF

Heavily
indebted
poor
countries

Total non
NIP

Total

(EUR million)

Cotonou

Total State

– 0,01

– 1,25

– 1,25

– 2,95

– 0,01

– 2,39

– 2,39

– 1,25

– 35,66

– 1,25

– 35,66

– 2,95

– 2,95

– 0,34

* TOTAL ACP

– 108,64

– 1,66

– 0,55

– 0,33

– 5,49

– 8,67

– 16,71

– 125,35

MAYOTTE

NEW CALEDONIA

FRENCH POLYNESIA

SAINT PIERRE & MIQUE-
LON

FRENCH SOUTHERN TERRI-
TORIES

– 0,00

– 0,00

WALLIS & FUTUNA

– 0,02

NAT. AID PROGR. RESERVE
OCT F

* TOTAL FRENCH OCT

ARUBA

NETHERLANDS ANTILLES

* TOTAL DUTCH OCT

– 0,02

– 0,15

– 0,88

– 1,04

0,00

0,00

– 0,02

– 0,09

– 0,09

– 0,09

– 0,11

– 0,16

– 0,32

– 0,88

– 0,16

– 1,20

– 0,09

– 0,09

– 0,16

– 0,16

.

3
1
1
0
2
0
0
7

.

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
0
/
1
4
3

– 35,66

– 35,66

– 2,95

– 0,34

– 125,35

0,00

0,00

– 0,02

– 0,09

– 0,11

– 0,32

– 0,88

– 1,20

Lome

Non NIP

Interest
subsidies

Emergency
aid

Refugee aid

Risk capital

Stabex

Sysmin

Tranfers
from others
funds

SAF

Heavily
indebted
poor
countries

Total non
NIP

Total

(EUR million)

Cotonou

Total State

NIP

Grants

– 0,01

ANGUILLA

CAYMANS

FALKLANDS

MONTSERRAT

ST HELENA

TURKS & CAICOS

BRITISH VIRGIN ISLANDS

* TOTAL BRITISH OCT

– 0,01

OCT REGIONAL COOPERA-
TION

* OCT REGIONAL COOP-
ERATION

ALL OCT

* TOTAL OCT

– 1,07

– 0,01

– 0,01

– 0,01

– 0,01

– 0,25

– 8,93

– 0,25

– 1,32

– 16,96

– 126,67

– 1,32

– 126,67

* TOTAL ACP + OCT

– 109,71

– 1,66

– 0,55

– 0,33

– 5,49

C
2
6
0
/
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
7

.

NIP

Grants

109,24

87,87

145,76

30,09

83,68

71,28

98,79

Table 3.2.5

7th EDF

Assigned funds cumulative 2006

SITUATION BY INSTRUMENT AND STATE

Lome

Non NIP

.

3
1
1
0
2
0
0
7

.

(EUR million)

E
N

Interest
subsidies

Emergency
aid

Refugee aid

Risk capital

Stabex

Sysmin

Tranfers
from others
funds

SAF

Heavily
indebted
poor
countries

Total non
NIP

Total

Cotonou

Total State

ANGOLA

BENIN

BURKINA FASO

BOTSWANA

BURUNDI

CENTRAL AFRICAN REP.

CHAD

CAMEROON

CONGO

COMOROS

CAPE VERDE

DJIBOUTI

EQUATORIAL GUINEA

ERITHREA

ETHIOPIA

GABON

GHANA

GAMBIA

GUINEA-BISSAU

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

104,44

0,27

8,61

244,19

29,73

20,24

23,46

17,43

12,12

46,25

205,02

29,36

95,48

21,71

35,63

0,40

11,81

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

7,12

2,87

2,23

2,59

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

78,21

8,15

39,63

148,87

60,45

148,31

149,79

295,55

55,15

85,24

86,11

169,79

33,11

104,40

34,07

132,86

289,71

394,16

7,26

13,82

13,34

5,67

7,98

13,48

36,99

34,06

36,80

23,10

20,10

59,73

344,03

549,05

24,75

54,12

0,58

5,35

7,56

6,20

9,48

25,66

11,44

21,94

33,15

57,58

159,18

280,18

50,58

0,15

11,45

87,06

163,98

259,47

GUINEA

121,00

3,28

1,49

48,06

70,76

148,87

148,31

295,55

85,24

169,79

104,40

132,86

394,16

36,99

34,06

36,80

23,10

20,10

59,73

549,05

54,12

259,47

33,15

57,58

280,18

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

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

i

C
2
6
0
/
1
4
5

Lome

Non NIP

Interest
subsidies

Emergency
aid

Refugee aid

Risk capital

Stabex

Sysmin

Tranfers
from others
funds

SAF

Heavily
indebted
poor
countries

Total non
NIP

Total

(EUR million)

Cotonou

Total State

NIP

Grants

103,42

129,70

45,59

130,33

125,17

31,66

62,39

141,26

161,59

46,66

138,22

115,69

105,97

5,26

74,61

CÔTE 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

0,87

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

4,67

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

13,36

37,60

29,52

10,01

0,18

SAO TOME & PRINCIPE

7,97

5,60

2,89

SUDAN

SWAZILAND

TANZANIA

TOGO

UGANDA

NIGERIA

ZAMBIA

25,09

156,18

55,59

154,45

209,83

100,16

0,78

9,97

ZIMBABWE

84,12

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

5,60

12,78

5,04

5,90

11,66

0,60

6,00

7,74

4,44

2,69

6,43

0,05

2,48

18,44

0,07

0,24

1,42

9,52

4,28

2,34

1,18

6,81

7,31

77,12

371,49

474,91

21,59

10,80

52,34

24,46

61,32

30,00

22,40

32,50

11,90

2,07

155,75

285,45

33,20

54,40

86,55

33,20

99,99

216,89

133,13

258,30

17,85

49,52

127,77

190,16

111,08

252,34

94,04

53,61

61,57

83,38

88,17

3,05

42,91

18,44

10,63

255,63

100,27

199,79

199,07

194,15

8,31

117,53

18,44

18,60

144,05

144,05

17,42

42,51

103,30

224,36

380,54

25,52

81,11

51,65

4,59

244,45

398,90

96,41

36,00

14,68

224,51

215,58

315,75

102,68

186,80

474,91

285,45

33,20

99,99

216,89

258,30

49,52

190,16

252,34

255,63

100,27

199,79

199,07

194,15

8,31

117,53

18,44

18,60

144,05

42,51

380,54

81,11

398,90

224,51

315,75

186,80

C
2
6
0
/
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
7

.

NIP

Grants

Lome

Non NIP

Interest
subsidies

Emergency
aid

Refugee aid

Risk capital

Stabex

Sysmin

Tranfers
from others
funds

SAF

Heavily
indebted
poor
countries

Total non
NIP

Total

DEMOCRATIC REP. OF
CONGO

123,44

13,54

5,30

22,59

41,43

164,87

* TOTAL AFRICA

3 722,97

112,75

196,52

82,86

630,22

1 476,42

339,01

206,45

1 063,28

4,59

4 112,10

7 835,07

ANTIGUA AND BARBUDA

BARBADOS

BELIZE

BAHAMAS

DOMINICAN REPUBLIC

DOMINICA

GRENADA

GUYANA (STATE)

HAITI

JAMAICA

ST KITTS AND NEVIS

ST LUCIA

SURINAM

SAINT VINCENT & GRENA-
DINES

TRINIDAD & TOBAGO

2,94

2,86

8,98

4,29

80,67

4,65

5,38

32,18

80,68

46,39

2,48

1,77

16,40

3,22

9,27

* TOTAL CARIBBEAN

302,16

FIJI

KIRIBATI

PAPUA-NEW GUINEA

SOLOMON

TONGA

TUVALU

21,87

5,83

43,11

19,56

5,77

1,06

0,66

0,74

0,50

3,50

5,40

0,46

6,91

1,15

0,68

20,69

4,89

2,23

0,08

0,50

15,46

52,96

1,20

6,36

1,00

25,23

2,50

1,50

13,30

14,00

19,12

2,00

1,50

0,65

14,94

10,59

32,51

26,83

5,00

31,57

10,07

0,06

1,00

0,63

4,97

0,11

21,33

84,58

0,64

1,30

0,22

0,50

8,10

2,02

0,03

0,05

0,95

3,56

0,36

0,00

0,02

4,07

19,61

0,24

70,03

32,83

0,16

0,23

0,12

4,53

0,10

0,98

22,78

2,15

1,98

7,70

16,97

2,50

6,20

6,44

0,70

6,34

8,75

7,27

3,64

9,20

17,73

11,57

68,77

149,43

19,59

14,78

31,75

24,24

20,16

63,93

68,37

149,05

145,16

191,55

2,23

30,75

5,84

36,67

32,71

4,72

32,53

22,25

39,89

41,98

0,88

0,15

3,47

0,48

0,39

0,04

3,14

1,78

25,00

7,60

20,50

134,97

178,08

9,88

3,26

0,58

29,44

9,03

1,64

1,00

98,37

116,46

90,04

47,79

60,28

6,44

479,70

781,86

(EUR million)

Cotonou

Total State

.

3
1
1
0
2
0
0
7

.

164,87

7 835,07

3,64

9,20

17,73

11,57

149,43

24,24

20,16

63,93

149,05

191,55

4,72

32,53

22,25

39,89

41,98

781,86

25,00

7,60

178,08

29,44

9,03

1,64

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
0
/
1
4
7

NIP

Grants

7,44

8,92

VANUATU

SAMOA

* TOTAL PACIFIC

113,55

6,80

INTRA ACP BUDGET

ACP REGIONAL COOPERA-
TION

* TOTAL ACP REGIONAL
COOPERATION

1 074,37

12,86

1 074,37

12,86

ALL ACP COUNTRIES

13,12

198,82

ADMINISTRATIVE AND
FINANCIAL COSTS

2,66

Lome

Non NIP

Interest
subsidies

Emergency
aid

Refugee aid

Risk capital

Stabex

Sysmin

Tranfers
from others
funds

SAF

Heavily
indebted
poor
countries

Total non
NIP

Total

0,15

0,30

1,57

1,00

5,50

2,69

5,78

30,91

103,82

4,01

11,62

11,45

20,54

20,50

169,23

282,78

(EUR million)

Cotonou

Total State

11,45

20,54

282,78

50,00

50,00

44,76

44,76

12,25

0,21

98,52

1 172,89

1 172,89

98,52

1 172,89

50,00

1 222,89

28,97

261,93

261,93

261,93

0,41

4,69

5,10

7,76

7,76

0,17

0,04

5,63

40,90

40,90

8,56

* TOTAL ACP

5 215,71

198,49

403,28

83,86

816,51

1 696,69

429,26

309,74

1 148,75

40,00

5 126,59 10 342,30

50,00

10 392,30

MAYOTTE

NEW CALEDONIA

FRENCH POLYNESIA

SAINT PIERRE & MIQUE-
LON

FRENCH SOUTHERN TERRI-
TORIES

WALLIS & FUTUNA

NAT. AID PROGR. RESERVE
OCT F

* TOTAL FRENCH OCT

ARUBA

NETHERLANDS ANTILLES

* TOTAL DUTCH OCT

6,69

12,44

12,82

3,00

0,00

4,57

39,52

7,00

15,46

22,46

0,64

0,92

1,56

0,07

0,67

0,74

4,90

6,00

3,91

2,29

0,93

0,49

0,25

0,11

0,08

0,92

14,81

0,93

2,29

6,59

6,59

2,20

1,50

0,54

0,02

4,26

0,10

3,45

3,56

5,39

11,37

7,37

12,08

23,81

20,20

0,54

3,54

0,00

4,66

0,09

24,77

64,29

0,17

7,17

10,71

26,17

10,88

33,34

12,08

23,81

20,20

3,54

0,00

4,66

64,29

7,17

26,17

33,34

C
2
6
0
/
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
7

.

Lome

Non NIP

Interest
subsidies

Emergency
aid

Refugee aid

Risk capital

Stabex

Sysmin

Tranfers
from others
funds

SAF

Heavily
indebted
poor
countries

Total non
NIP

Total

(EUR million)

Cotonou

Total State

NIP

Grants

2,72

3,79

1,10

3,89

2,39

ANGUILLA

CAYMANS

FALKLANDS

MONTSERRAT

ST HELENA

TURKS & CAICOS

BRITISH VIRGIN ISLANDS

* TOTAL BRITISH OCT

13,89

OCT REGIONAL COOPERA-
TION

* OCT REGIONAL COOP-
ERATION

8,14

8,14

1,07

0,62

0,19

1,88

0,09

0,38

0,20

5,07

0,38

0,29

1,10

1,10

5,07

0,35

0,01

0,01

0,05

0,06

0,12

0,59

0,44

0,44

0,35

1,17

5,69

0,59

0,05

0,06

1,41

9,31

3,07

1,17

5,69

4,38

1,15

3,95

3,80

23,20

0,44

8,57

0,44

0,96

8,57

0,96

46,35

130,37

3,07

1,17

5,69

4,38

1,15

3,95

3,80

23,20

8,57

8,57

0,96

130,37

ALL OCT

* TOTAL OCT

84,01

4,18

0,96

2,26

0,29

22,49

6,00

2,29

8,84

* TOTAL ACP + OCT

5 299,73

202,67

405,54

84,15

839,01

1 702,69

431,55

318,58

1 148,75

40,00

5 172,94 10 472,66

50,00

10 522,66

.

3
1
1
0
2
0
0
7

.

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
0
/
1
4
9

Table 3.2.6

7th EDF

Assigned funds annual 2006

SITUATION BY INSTRUMENT AND STATE

Lome

Non NIP

Interest
subsidies

Emergency
aid

Refugee aid

Risk capital

Stabex

Sysmin

Tranfers
from others
funds

SAF

Heavily
indebted
poor
countries

Total non
NIP

Total

– 2,11

– 0,10

– 0,08

– 0,53

– 0,01

– 0,02

– 0,02

0,33

– 0,65

– 0,02

– 0,51

– 0,02

– 0,10

– 0,10

– 0,12

C
2
6
0
/
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
7

.

(EUR million)

Cotonou

Total State

– 2,11

– 0,10

– 0,08

– 0,53

– 0,01

0,33

– 0,65

– 0,02

– 0,51

– 0,02

– 0,12

– 0,08

2,54

– 0,01

– 4,72

– 0,48

– 0,24

– 0,08

2,54

– 0,01

– 1,64

– 4,72

– 0,17

– 0,48

– 0,14

– 0,24

NIP

Grants

– 2,11

– 0,10

– 0,08

– 0,53

– 0,01

0,34

– 0,65

– 0,02

– 0,51

– 0,02

– 0,02

– 0,08

2,54

– 0,01

– 3,08

– 1,64

ANGOLA

BENIN

BURKINA FASO

BOTSWANA

BURUNDI

CENTRAL AFRICAN REP.

CHAD

CAMEROON

CONGO

COMOROS

CAPE VERDE

DJIBOUTI

EQUATORIAL GUINEA

ERITHREA

ETHIOPIA

GABON

GHANA

GAMBIA

GUINEA-BISSAU

GUINEA

– 0,32

– 0,10

– 0,17

– 0,14

NIP

Grants

– 0,24

0,00

– 0,11

– 0,30

– 0,12

0,10

– 0,66

– 0,09

– 0,02

– 0,33

– 5,71

0,17

0,12

– 0,07

4,40

– 0,77

15,69

– 0,23

– 2,95

CÔTE D’IVOIRE

KENYA

LIBERIA

LESOTHO

MADAGASCAR

MALAWI

MAURITIUS

MAURITANIA

MALI

MOZAMBIQUE

NAMIBIA

NIGER

RWANDA

SENEGAL

SEYCHELLES

SIERRA LEONE

SOMALIA

SAO TOME & PRINCIPE

SUDAN

SWAZILAND

TANZANIA

TOGO

UGANDA

NIGERIA

ZAMBIA

ZIMBABWE

Lome

Non NIP

Interest
subsidies

Emergency
aid

Refugee aid

Risk capital

Stabex

Sysmin

Tranfers
from others
funds

SAF

Heavily
indebted
poor
countries

Total non
NIP

Total

0,22

– 0,17

– 0,01

2,18

– 0,05

– 0,00

– 0,55

– 0,33

– 0,07

– 0,24

– 0,80

– 0,13

0,61

– 0,01

– 0,18

0,22

– 0,17

– 0,01

2,14

– 0,00

– 0,41

– 0,24

– 1,35

– 0,01

– 0,17

0,00

– 0,12

– 0,30

– 0,12

0,00

2,23

– 0,66

– 0,09

– 0,42

– 0,57

– 7,07

0,17

0,12

– 0,13

– 0,21

0,61

– 0,01

– 0,18

5,00

– 0,77

15,69

– 0,24

– 3,12

(EUR million)

Cotonou

Total State

.

3
1
1
0
2
0
0
7

.

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
0
/
1
5
1

– 0,01

– 0,17

0,00

– 0,12

– 0,30

– 0,12

0,00

2,23

– 0,66

– 0,09

– 0,42

– 0,57

– 7,07

0,17

0,12

– 0,21

5,00

– 0,77

15,69

– 0,24

– 3,12

Lome

Non NIP

Interest
subsidies

Emergency
aid

Refugee aid

Risk capital

Stabex

Sysmin

– 1,64

– 0,56

– 0,33

1,97

Tranfers
from others
funds

SAF

Heavily
indebted
poor
countries

Total non
NIP

Total

– 0,42

– 1,48

– 0,42

– 2,04

0,60

3,10

NIP

Grants

1,02

5,14

DEMOCRATIC REP. OF
CONGO

* TOTAL AFRICA

ANTIGUA AND BARBUDA

BARBADOS

BELIZE

BAHAMAS

DOMINICAN REPUBLIC

– 0,61

– 0,01

– 0,06

– 0,07

– 0,68

0,11

(EUR million)

Cotonou

Total State

0,60

3,10

– 0,68

0,11

0,90

– 0,01

– 0,19

0,14

– 0,18

– 0,06

– 0,26

– 0,18

C
2
6
0
/
1
5
2

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

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

i

.

3
1
1
0
2
0
0
7

.

0,89

– 0,00

0,89

0,90

– 0,18

– 0,00

– 0,18

– 0,01

– 0,19

0,84

– 0,18

– 0,07

0,00

0,00

0,64

– 0,07

0,14

– 0,18

– 0,06

– 0,26

– 0,18

DOMINICA

GRENADA

GUYANA (STATE)

HAITI

JAMAICA

ST KITTS AND NEVIS

ST LUCIA

SURINAM

SAINT VINCENT & GRENA-
DINES

TRINIDAD & TOBAGO

* TOTAL CARIBBEAN

FIJI

KIRIBATI

PAPUA-NEW GUINEA

SOLOMON

TONGA

TUVALU

0,11

0,01

– 0,01

– 0,01

– 0,50

– 0,11

– 0,06

– 0,26

– 0,18

– 0,00

– 0,01

Lome

Non NIP

Interest
subsidies

Emergency
aid

Refugee aid

Risk capital

Stabex

Sysmin

Tranfers
from others
funds

SAF

Heavily
indebted
poor
countries

Total non
NIP

Total

(EUR million)

Cotonou

Total State

– 0,07

– 0,42

– 0,42

– 0,35

– 0,07

– 0,68

– 0,68

– 0,42

– 8,49

– 0,42

– 8,49

– 0,35

– 0,35

– 8,49

– 8,49

– 0,35

NIP

Grants

VANUATU

SAMOA

* TOTAL PACIFIC

– 0,62

INTRA ACP BUDGET

ACP REGIONAL COOPERA-
TION

* TOTAL ACP REGIONAL
COOPERATION

ALL ACP COUNTRIES

ADMINISTRATIVE AND
FINANCIAL COSTS

– 8,07

– 8,07

* TOTAL ACP

– 4,05

– 1,66

– 0,56

– 0,33

2,81

– 2,50

– 2,24

– 6,28

– 6,28

MAYOTTE

NEW CALEDONIA

FRENCH POLYNESIA

SAINT PIERRE & MIQUE-
LON

FRENCH SOUTHERN TERRI-
TORIES

– 0,00

– 0,03

WALLIS & FUTUNA

– 0,02

NAT. AID PROGR. RESERVE
OCT F

0,43

0,43

0,42

– 0,03

0,42

– 0,03

– 0,02

– 0,02

.

3
1
1
0
2
0
0
7

.

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

* TOTAL FRENCH OCT

– 0,05

0,43

0,43

0,37

0,37

ARUBA

NETHERLANDS ANTILLES

* TOTAL DUTCH OCT

– 0,21

– 0,21

– 0,22

– 0,22

– 0,22

– 0,43

– 0,22

– 0,43

– 0,43

– 0,43

C
2
6
0
/
1
5
3

NIP

Grants

Lome

Non NIP

Interest
subsidies

Emergency
aid

Refugee aid

Risk capital

Stabex

Sysmin

Tranfers
from others
funds

SAF

Heavily
indebted
poor
countries

Total non
NIP

Total

(EUR million)

Cotonou

Total State

ANGUILLA

CAYMANS

FALKLANDS

MONTSERRAT

ST HELENA

TURKS & CAICOS

BRITISH VIRGIN ISLANDS

* TOTAL BRITISH OCT

OCT REGIONAL COOPERA-
TION

* OCT REGIONAL COOP-
ERATION

ALL OCT

* TOTAL OCT

* TOTAL ACP + OCT

– 0,26

– 4,31

– 1,66

– 0,56

– 0,33

0,43

3,24

– 0,22

– 2,72

0,21

– 2,03

– 0,06

– 6,34

– 0,06

– 6,34

C
2
6
0
/
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
7

.

NIP

Grants

104,59

87,35

142,16

30,08

78,00

71,23

98,31

Table 3.2.7

7th EDF

Payments cumulative 2006

SITUATION BY INSTRUMENT AND STATE

Lome

Non NIP

.

3
1
1
0
2
0
0
7

.

(EUR million)

E
N

Interest
subsidies

Emergency
aid

Refugee aid

Risk capital

Stabex

Sysmin

Tranfers
from others
funds

SAF

Heavily
indebted
poor
countries

Total non
NIP

Total

Cotonou

Total State

ANGOLA

BENIN

BURKINA FASO

BOTSWANA

BURUNDI

CENTRAL AFRICAN REP.

CHAD

CAMEROON

CONGO

COMOROS

CAPE VERDE

DJIBOUTI

EQUATORIAL GUINEA

ERITHREA

ETHIOPIA

GABON

GHANA

GAMBIA

GUINEA-BISSAU

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

46,32

18,37

11,31

104,41

0,27

6,61

244,19

28,88

20,24

23,22

17,42

12,12

45,75

187,11

29,31

93,86

21,55

34,95

0,40

11,81

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

49,15

179,49

0,47

3,73

7,07

13,96

0,60

1,65

4,30

4,63

0,35

1,28

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

78,10

8,15

39,53

144,12

60,45

147,79

149,79

291,95

55,15

85,23

77,85

155,85

33,11

104,34

34,07

132,38

287,71

392,13

7,26

13,82

13,34

5,67

7,98

13,48

36,14

34,06

36,56

23,10

20,10

59,22

324,56

511,67

24,75

54,06

0,52

5,35

4,56

6,20

9,48

25,66

11,38

21,94

32,93

56,89

148,57

269,35

50,58

0,15

11,43

87,06

163,96

257,82

GUINEA

120,78

3,28

1,49

48,06

63,16

144,12

147,79

291,95

85,23

155,85

104,34

132,38

392,13

36,14

34,06

36,56

23,10

20,10

59,22

511,67

54,06

257,82

32,93

56,89

269,35

O

f
f
i
c
i
a
l

J
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
0
/
1
5
5

Lome

Non NIP

Interest
subsidies

Emergency
aid

Refugee aid

Risk capital

Stabex

Sysmin

Tranfers
from others
funds

SAF

Heavily
indebted
poor
countries

Total non
NIP

Total

(EUR million)

Cotonou

Total State

NIP

Grants

103,17

126,78

45,41

130,33

123,22

31,63

62,28

141,05

158,32

46,65

138,22

115,26

104,55

5,26

70,26

CÔTE 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

0,69

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

4,67

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

8,30

37,60

29,28

10,01

0,18

SAO TOME & PRINCIPE

7,89

5,60

2,89

SUDAN

SWAZILAND

TANZANIA

TOGO

UGANDA

NIGERIA

ZAMBIA

ZIMBABWE

23,94

155,80

47,27

153,62

177,00

99,94

84,12

0,78

9,97

13,72

39,83

2,84

0,41

1,41

1,03

1,25

0,64

16,00

50,96

101,32

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

5,05

12,72

4,98

5,90

11,60

0,60

6,00

7,74

4,44

2,69

6,38

0,05

2,48

18,44

0,07

0,24

1,26

9,50

3,59

2,34

0,93

6,81

7,31

77,12

371,49

474,66

21,59

10,80

52,34

24,46

61,32

30,00

22,40

32,50

11,90

2,07

155,20

281,98

33,13

54,34

86,55

33,13

99,75

216,89

133,06

256,28

17,85

49,48

127,77

190,06

106,02

247,07

94,04

53,61

61,33

83,38

87,94

3,05

42,91

18,44

10,63

252,36

100,27

199,55

198,63

192,49

8,31

113,17

18,44

18,52

141,39

141,39

17,26

41,20

103,30

224,35

380,15

24,83

72,10

51,61

4,59

244,42

398,04

96,41

36,00

14,43

191,42

215,58

315,51

102,68

186,80

474,66

281,98

33,13

99,75

216,89

256,28

49,48

190,06

247,07

252,36

100,27

199,55

198,63

192,49

8,31

113,17

18,44

18,52

141,39

41,20

380,15

72,10

398,04

191,42

315,51

186,80

C
2
6
0
/
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
7

.

NIP

Grants

Lome

Non NIP

Interest
subsidies

Emergency
aid

Refugee aid

Risk capital

Stabex

Sysmin

Tranfers
from others
funds

SAF

Heavily
indebted
poor
countries

Total non
NIP

Total

DEMOCRATIC REP. OF
CONGO

106,38

13,54

5,30

22,38

41,22

147,60

* TOTAL AFRICA

3 609,67

112,75

196,38

82,57

608,86

1 465,67

326,10

201,23

1 063,14

4,59

4 061,29

7 670,96

ANTIGUA AND BARBUDA

BARBADOS

BELIZE

BAHAMAS

DOMINICAN REPUBLIC

DOMINICA

GRENADA

GUYANA (STATE)

HAITI

JAMAICA

ST KITTS AND NEVIS

ST LUCIA

SURINAM

SAINT VINCENT & GRENA-
DINES

TRINIDAD & TOBAGO

2,94

2,86

8,98

4,29

80,27

4,26

5,38

31,77

80,57

46,31

2,48

1,77

16,11

3,22

9,27

* TOTAL CARIBBEAN

300,47

FIJI

KIRIBATI

PAPUA-NEW GUINEA

SOLOMON

TONGA

TUVALU

21,87

5,83

42,82

19,52

5,58

1,06

0,66

0,74

0,50

3,50

5,40

0,46

6,91

1,15

0,68

20,69

4,89

2,23

0,08

0,50

15,46

52,96

1,20

6,36

1,00

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

0,06

1,00

0,63

4,97

0,11

21,33

84,58

0,64

1,30

0,22

0,30

8,10

2,02

0,03

0,05

0,95

3,56

0,36

0,00

0,02

4,07

19,61

0,24

18,36

32,81

0,16

0,23

0,12

4,42

0,10

0,98

22,78

2,15

1,98

7,70

16,97

2,50

6,20

6,44

0,70

6,34

8,75

7,27

3,64

9,20

17,73

11,57

68,77

149,03

19,59

14,78

31,75

23,85

20,16

63,52

62,37

142,94

77,35

123,65

2,23

30,75

5,73

36,67

29,71

4,71

32,53

21,85

39,89

38,98

0,88

0,15

3,47

0,48

0,39

0,04

3,14

1,78

25,00

7,60

20,50

134,97

177,78

9,88

3,26

0,38

29,40

8,84

1,44

1,00

73,24

116,46

38,37

47,67

60,28

6,44

402,78

703,24

(EUR million)

Cotonou

Total State

.

3
1
1
0
2
0
0
7

.

147,60

7 670,96

3,64

9,20

17,73

11,57

149,03

23,85

20,16

63,52

142,94

123,65

4,71

32,53

21,85

39,89

38,98

703,24

25,00

7,60

177,78

29,40

8,84

1,44

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
0
/
1
5
7

NIP

Grants

7,44

8,92

VANUATU

SAMOA

* TOTAL PACIFIC

113,03

6,80

INTRA ACP BUDGET

ACP REGIONAL COOPERA-
TION

* TOTAL ACP REGIONAL
COOPERATION

1 045,19

12,86

1 045,19

12,86

ALL ACP COUNTRIES

13,12

198,82

ADMINISTRATIVE AND
FINANCIAL COSTS

2,66

Lome

Non NIP

Interest
subsidies

Emergency
aid

Refugee aid

Risk capital

Stabex

Sysmin

Tranfers
from others
funds

SAF

Heavily
indebted
poor
countries

Total non
NIP

Total

0,15

0,30

1,57

1,00

5,50

2,69

5,78

0,00

30,71

103,82

0,00

4,01

11,62

11,45

20,54

20,50

0,00

169,03

282,05

(EUR million)

Cotonou

Total State

11,45

20,54

282,05

50,00

50,00

44,76

44,76

12,25

0,21

97,53

1 142,73

1 142,73

97,53

1 142,73

50,00

1 192,73

28,97

260,07

260,07

260,07

0,36

4,69

5,05

7,72

7,72

0,17

0,04

5,63

39,91

39,91

6,70

* TOTAL ACP

5 071,02

198,49

403,13

83,57

769,83

1 685,95

364,68

301,49

1 148,61

40,00

4 995,75 10 066,77

50,00

10 116,77

MAYOTTE

NEW CALEDONIA

FRENCH POLYNESIA

SAINT PIERRE & MIQUE-
LON

FRENCH SOUTHERN TERRI-
TORIES

WALLIS & FUTUNA

NAT. AID PROGR. RESERVE
OCT F

* TOTAL FRENCH OCT

ARUBA

NETHERLANDS ANTILLES

* TOTAL DUTCH OCT

6,69

12,43

12,82

3,00

0,00

4,57

39,51

6,97

14,01

20,98

0,64

0,92

1,56

0,07

0,67

0,74

0,49

0,25

0,11

0,08

—

0,92

4,90

6,00

3,91

1,29

0,93

14,81

0,93

1,29

6,59

6,59

2,20

1,50

0,54

0,02

4,26

0,10

3,18

3,29

5,39

10,37

7,37

12,08

22,80

20,20

0,54

3,54

0,09

0,00

4,66

0,00

23,77

63,27

0,17

7,14

10,44

24,46

10,61

31,59

12,08

22,80

20,20

3,54

0,00

4,66

0,00

63,27

7,14

24,46

31,59

C
2
6
0
/
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
7

.

Lome

Non NIP

Interest
subsidies

Emergency
aid

Refugee aid

Risk capital

Stabex

Sysmin

Tranfers
from others
funds

SAF

Heavily
indebted
poor
countries

Total non
NIP

Total

(EUR million)

Cotonou

Total State

NIP

Grants

2,72

3,65

1,10

3,89

2,39

ANGUILLA

CAYMANS

FALKLANDS

MONTSERRAT

ST HELENA

TURKS & CAICOS

BRITISH VIRGIN ISLANDS

* TOTAL BRITISH OCT

13,75

OCT REGIONAL COOPERA-
TION

* OCT REGIONAL COOP-
ERATION

8,02

8,02

1,07

0,62

0,19

1,88

0,09

0,38

0,20

5,07

0,38

0,29

1,10

1,10

5,07

0,35

0,01

0,01

0,05

0,06

0,12

0,59

0,44

0,44

0,35

1,17

5,69

0,59

0,05

0,06

1,41

9,31

3,07

1,17

5,69

4,24

1,15

3,95

3,80

23,06

0,44

8,46

0,44

0,96

8,46

0,96

45,08

127,34

3,07

1,17

5,69

4,24

1,15

3,95

3,80

23,06

8,46

8,46

0,96

127,34

ALL OCT

* TOTAL OCT

82,26

4,18

0,96

2,26

0,29

22,49

6,00

1,29

8,57

* TOTAL ACP + OCT

5 153,28

202,67

405,39

83,87

792,32

1 691,95

365,97

310,06

1 148,61

40,00

5 040,84 10 194,12

50,00

10 244,12

.

3
1
1
0
2
0
0
7

.

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
0
/
1
5
9

Table 3.2.8

7th EDF

Payments annual 2006

SITUATION BY INSTRUMENT AND STATE

Lome

Non NIP

Interest
subsidies

Emergency
aid

Refugee aid

Risk capital

Stabex

Sysmin

Tranfers
from others
funds

SAF

Heavily
indebted
poor
countries

Total non
NIP

Total

4,74

0,70

1,74

0,39

0,39

1,87

2,00

– 0,00

– 0,00

2,00

1,72

0,03

1,75

0,04

1,15

0,04

1,15

0,06

2,00

0,18

– 0,07

0,42

0,37

7,00

0,00

0,55

0,71

1,15

(EUR million)

Cotonou

Total State

4,74

0,70

1,74

1,87

0,06

2,00

0,18

– 0,07

0,42

0,37

7,00

0,00

0,55

0,71

1,15

NIP

Grants

4,74

0,70

1,74

1,48

0,06

0,00

0,18

– 0,07

0,42

0,37

5,26

0,00

0,55

0,67

ANGOLA

BENIN

BURKINA FASO

BOTSWANA

BURUNDI

CENTRAL AFRICAN REP.

CHAD

CAMEROON

CONGO

COMOROS

CAPE VERDE

DJIBOUTI

EQUATORIAL GUINEA

ERITHREA

ETHIOPIA

GABON

GHANA

GAMBIA

GUINEA-BISSAU

GUINEA

C
2
6
0
/
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
7

.

NIP

Grants

4,99

0,03

– 0,02

– 0,35

– 0,07

0,09

0,09

1,63

– 0,01

2,20

– 0,99

2,86

0,21

– 0,22

5,98

2,37

23,86

– 0,04

0,10

CÔTE D’IVOIRE

KENYA

LIBERIA

LESOTHO

MADAGASCAR

MALAWI

MAURITIUS

MAURITANIA

MALI

MOZAMBIQUE

NAMIBIA

NIGER

RWANDA

SENEGAL

SEYCHELLES

SIERRA LEONE

SOMALIA

SAO TOME & PRINCIPE

SUDAN

SWAZILAND

TANZANIA

TOGO

UGANDA

NIGERIA

ZAMBIA

ZIMBABWE

Lome

Non NIP

Interest
subsidies

Emergency
aid

Refugee aid

Risk capital

Stabex

Sysmin

Tranfers
from others
funds

SAF

Heavily
indebted
poor
countries

Total non
NIP

Total

0,35

– 0,00

1,75

0,06

0,20

0,17

– 0,00

0,13

– 0,18

1,60

0,14

51,32

0,35

5,34

0,03

– 0,02

– 0,35

– 0,07

0,09

1,90

1,63

0,19

3,81

– 0,00

1,81

0,20

1,60

– 0,18

– 1,17

2,86

0,14

51,32

0,21

– 0,22

6,15

2,37

23,86

– 0,04

0,23

0,14

51,32

0,17

– 0,00

0,13

(EUR million)

Cotonou

Total State

.

3
1
1
0
2
0
0
7

.

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
0
/
1
6
1

5,34

0,03

– 0,02

– 0,35

– 0,07

0,09

1,90

1,63

0,19

3,81

– 1,17

2,86

0,14

51,32

0,21

– 0,22

6,15

2,37

23,86

– 0,04

0,23

Lome

Non NIP

Interest
subsidies

Emergency
aid

Refugee aid

Risk capital

Stabex

Sysmin

Tranfers
from others
funds

SAF

Heavily
indebted
poor
countries

Total non
NIP

Total

(EUR million)

Cotonou

Total State

—

– 0,18

5,46

51,71

3,10

0,02

0,77

0,03

0,02

13,85

60,89

133,56

13,85

133,56

NIP

Grants

13,83

72,67

DEMOCRATIC REP. OF
CONGO

* TOTAL AFRICA

ANTIGUA AND BARBUDA

BARBADOS

BELIZE

BAHAMAS

DOMINICAN REPUBLIC

– 0,33

– 0,01

– 0,01

– 0,34

1,03

– 0,34

1,03

9,14

0,07

9,21

9,30

9,30

0,08

0,08

– 0,01

9,14

0,07

9,20

10,07

0,93

0,03

0,03

– 0,01

10,07

0,93

0,03

0,03

– 0,01

DOMINICA

GRENADA

GUYANA (STATE)

HAITI

JAMAICA

ST KITTS AND NEVIS

ST LUCIA

SURINAM

SAINT VINCENT & GRENA-
DINES

TRINIDAD & TOBAGO

* TOTAL CARIBBEAN

FIJI

KIRIBATI

PAPUA-NEW GUINEA

SOLOMON

TONGA

TUVALU

1,03

0,08

0,08

0,87

0,93

0,03

0,03

– 0,01

C
2
6
0
/
1
6
2

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

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

i

.

3
1
1
0
2
0
0
7

.

Lome

Non NIP

Interest
subsidies

Emergency
aid

Refugee aid

Risk capital

Stabex

Sysmin

Tranfers
from others
funds

SAF

Heavily
indebted
poor
countries

Total non
NIP

Total

(EUR million)

Cotonou

Total State

NIP

Grants

VANUATU

SAMOA

* TOTAL PACIFIC

0,99

0,99

0,99

INTRA ACP BUDGET

ACP REGIONAL COOPERA-
TION

* TOTAL ACP REGIONAL
COOPERATION

ALL ACP COUNTRIES

ADMINISTRATIVE AND
FINANCIAL COSTS

13,55

13,55

* TOTAL ACP

88,07

– 0,01

– 0,18

5,46

51,71

12,25

MAYOTTE

– 0,05

– 0,05

– 0,00

—

0,78

– 0,05

13,50

– 0,05

13,50

– 0,00

0,00

13,50

13,50

0,00

0,03

70,04

158,11

158,11

NEW CALEDONIA

0,00

0,49

– 0,00

0,49

0,49

0,49

FRENCH POLYNESIA

SAINT PIERRE & MIQUE-
LON

FRENCH SOUTHERN TERRI-
TORIES

WALLIS & FUTUNA

NAT. AID PROGR. RESERVE
OCT F

* TOTAL FRENCH OCT

ARUBA

NETHERLANDS ANTILLES

* TOTAL DUTCH OCT

0,00

0,01

0,63

0,64

0,49

0,00

– 0,01

– 0,01

0,49

– 0,01

– 0,01

0,49

0,01

0,63

0,63

0,49

0,01

0,63

0,63

.

3
1
1
0
2
0
0
7

.

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
0
/
1
6
3

NIP

Grants

Lome

Non NIP

Interest
subsidies

Emergency
aid

Refugee aid

Risk capital

Stabex

Sysmin

Tranfers
from others
funds

SAF

Heavily
indebted
poor
countries

Total non
NIP

Total

(EUR million)

Cotonou

Total State

ANGUILLA

CAYMANS

FALKLANDS

MONTSERRAT

ST HELENA

TURKS & CAICOS

BRITISH VIRGIN ISLANDS

* TOTAL BRITISH OCT

OCT REGIONAL COOPERA-
TION

* OCT REGIONAL COOP-
ERATION

ALL OCT

* TOTAL OCT

* TOTAL ACP + OCT

0,64

88,71

– 0,01

– 0,18

5,46

51,71

0,49

12,74

– 0,01

0,78

0,03

0,49

1,13

70,52

159,24

1,13

159,24

C
2
6
0
/
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
7

.

Table 3.3.1

8th EDF

Cumulative 2006

GLOBAL SITUATION BY STATE

.

3
1
1
0
2
0
0
7

.

National indicative programmes

Other aid

Lome

Cotonou

Total

(EUR million)

E
N

NIP

Decisions

As % of NIP

Payments

As % of NIP

Decisions

As % of NIP

Payments

As % of NIP

Decisions

Decisions

Assigned
funds

Payments

84,06

84,06

100 %

53,74

118,02

118,02

100 %

106,08

178,36

178,36

100 %

152,45

36,74

100 %

20,03

64 %

90 %

85 %

55 %

27,55

59,53

103,24

2,21

33 %

50 %

58 %

6 %

25,99

59,49

101,62

0,11

31 %

50 %

57 %

0 %

13,08

100 %

13,06

100 %

53,19

407 %

31,84

243 %

29,62

75,32

52 %

50 %

29,62

67,40

52 %

45 %

111,61

93,96

79,73

177,55

173,52

165,57

117,96

399,57

384,33

362,56

33,88

72,83

66,26

86,38

53,33

64,53

84,76

36,20

44,89

81,49

225,00

217,73

196,70

36,74

13,08

56,76

56,76

100 %

51,87

149,68

149,68

100 %

129,30

103,87

103,87

100 %

95,36

21,87

11,25

30,54

19,43

4,16

2,25

21,87

100 %

10,99

98 %

30,54

100 %

19,43

100 %

4,16

2,25

100 %

100 %

5,68

10,31

22,29

13,49

2,71

2,25

150,09

150,09

100 %

105,55

37,46

37,46

100 %

36,27

125,63

125,63

100 %

106,03

22,02

47,14

22,02

100 %

47,14

100 %

119,84

119,84

100 %

59,13

59,13

100 %

16,04

28,14

74,49

18,44

91 %

86 %

92 %

26 %

92 %

73 %

69 %

65 %

134,47

129 %

119,20

115 %

238,33

234,86

214,55

4,34

5,66

26,86

11,00

0,79

20 %

50 %

88 %

57 %

19 %

3,63

5,60

25,99

10,68

0,79

17 %

50 %

85 %

55 %

19 %

26,21

16,65

57,41

30,43

4,96

10,60

16,58

52,59

26,27

4,38

9,31

15,91

48,29

24,17

3,50

100 %

18,59

826 %

17,82

792 %

20,84

20,76

20,07

70 %

97 %

84 %

73 %

60 %

62 %

31 %

198,20

132 %

163,88

109 %

0,04

348,33

338,68

269,48

40,90

109 %

39,91

107 %

35,00

113,36

101,51

83,92

95,84

17,86

4,42

33,36

76 %

81 %

9 %

28 %

95,60

12,40

4,08

21,36

76 %

56 %

9 %

18 %

40,00

261,48

251,38

214,00

35,00

39,88

86,56

32,63

76,02

153,19

132,52

28,44

48,95

95,84

104,07

176 %

88,17

149 %

163,20

143,61

106,61

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

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

i

C
2
6
0
/
1
6
5

ANGOLA

BENIN

BURKINA FASO

BOTSWANA

BURUNDI

CENTRAL AFRICAN REP.

CHAD

CAMEROON

CONGO

COMOROS

CAPE VERDE

DJIBOUTI

EQUATORIAL GUINEA

ERITHREA

ETHIOPIA

GABON

GHANA

GAMBIA

GUINEA-BISSAU

GUINEA

CÔTE D’IVOIRE

National indicative programmes

Other aid

Lome

Cotonou

Total

NIP

Decisions

As % of NIP

Payments

As % of NIP

Decisions

As % of NIP

Payments

As % of NIP

Decisions

Decisions

Assigned
funds

Payments

73,43

73,43

100 %

51,92

71 %

116,36

158 %

116,36

158 %

189,79

181,61

168,29

(EUR million)

53,72

53,72

100 %

46,49

162,29

162,29

100 %

151,48

191,99

191,99

100 %

169,70

30,33

62,65

30,33

62,65

100 %

100 %

30,04

53,85

203,31

203,31

100 %

181,02

189,57

189,57

100 %

146,83

50,63

50,63

119,88

119,88

96,97

96,97

107,95

107,95

5,57

65,95

50,00

11,49

5,57

65,95

50,00

11,49

100 %

100 %

100 %

100 %

100 %

100 %

100 %

100 %

47,92

96,27

87,13

90,27

5,04

48,49

40,25

8,38

24,54

24,54

100 %

19,88

203,67

203,67

100 %

162,66

87 %

93 %

88 %

99 %

86 %

89 %

77 %

95 %

80 %

90 %

84 %

90 %

74 %

81 %

73 %

81 %

80 %

25,00

18,10

112,99

73,68

14,22

74,51

89,77

18,88

15,87

110,61

72,44

3,34

56,23

89,77

34 %

70 %

38 %

47 %

119 %

44 %

222,61

117 %

186,18

22,89

39,86

80,89

45 %

33 %

83 %

22,89

39,86

74,99

25,00

71,81

22,17

67,06

18,88

62,36

55,00

35,00

330,29

326,82

317,09

300,67

281,72

256,36

44,55

44,54

33,38

45,00

182,15

132,97

110,08

293,07

287,45

270,79

142,03

554,21

530,58

475,04

73,52

72,82

70,81

55,57

215,31

189,47

165,95

177,86

172,63

162,11

30 %

68 %

38 %

11 %

90 %

44 %

98 %

45 %

33 %

77 %

146,63

136 %

124,95

116 %

254,58

249,28

215,22

1,77

35,66

32 %

54 %

3,97

35 %

120,09

36,99

151 %

1,77

32,52

3,71

67,90

23,05

32 %

49 %

32 %

7,34

101,61

50,00

15,46

7,30

95,67

49,98

13,30

120,09

111,96

94 %

4,00

65,53

63,82

6,81

81,01

40,25

12,08

67,90

44,06

276,98

136 %

252,33

124 %

480,65

475,85

415,00

13,41

1,24

13,41

1,24

1,24

199,73

199,73

100 %

138,71

69 %

225,21

113 %

213,50

107 %

424,94

409,00

352,21

140,13

140,13

100 %

122,75

91,04

21,84

91,04

21,84

100 %

100 %

87,36

19,03

88 %

96 %

87 %

5,00

5,00

5,00

5,00

5,00

294,88

210 %

286,07

204 %

435,01

427,46

408,82

18,43

30,90

20 %

141 %

15,52

27,24

17 %

125 %

109,46

108,70

102,88

52,74

51,45

46,26

KENYA

LIBERIA

LESOTHO

MADAGASCAR

MALAWI

MAURITIUS

MAURITANIA

MALI

MOZAMBIQUE

NAMIBIA

NIGER

RWANDA

SENEGAL

SEYCHELLES

SIERRA LEONE

SOMALIA

SAO TOME & PRINCIPE

SUDAN

SWAZILAND

TANZANIA

TOGO

UGANDA

NIGERIA

ZAMBIA

ZIMBABWE

DEMOCRATIC REP. OF CONGO

* TOTAL AFRICA

3 548,05

3 547,79

100 % 2 869,04

81 % 3 147,82

89 % 2 787,37

79 %

598,48

7 294,09

6 894,43

6 060,03

C
2
6
0
/
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
7

.

National indicative programmes

Other aid

Lome

Cotonou

Total

NIP

Decisions

As % of NIP

Payments

As % of NIP

Decisions

As % of NIP

Payments

As % of NIP

Decisions

Decisions

Assigned
funds

Payments

(EUR million)

.

3
1
1
0
2
0
0
7

.

ANTIGUA AND BARBUDA

BARBADOS

BELIZE

BAHAMAS

0,65

4,88

0,65

4,88

100 %

100 %

0,44

1,65

10,58

10,58

100 %

10,38

67 %

34 %

98 %

2,20

2,20

100 %

2,20

100 %

4,26

8,70

87 %

82 %

2,71

6,54

56 %

62 %

0,65

9,14

0,62

8,40

0,44

4,36

E
N

0,13

19,41

19,33

17,05

2,20

2,20

2,20

DOMINICAN REPUBLIC

101,74

101,74

100 %

76,80

DOMINICA

GRENADA

GUYANA (STATE)

HAITI

JAMAICA

ST KITTS AND NEVIS

ST LUCIA

SURINAM

SAINT VINCENT & GRENADINES

TRINIDAD & TOBAGO

6,26

1,59

31,26

70,88

55,36

2,72

1,36

6,52

1,59

104 %

100 %

31,26

100 %

70,88

100 %

55,36

100 %

2,72

1,36

100 %

100 %

21,95

21,95

100 %

2,28

9,76

2,28

9,76

100 %

100 %

4,36

0,49

14,74

48,21

41,53

2,72

1,26

7,82

1,58

4,88

75 %

70 %

31 %

47 %

68 %

75 %

40,35

40 %

32,40

32 %

142,09

135,33

109,21

31,95

511 %

31,69

507 %

38,46

38,33

36,04

2,86

180 %

2,52

159 %

45,09

144 %

24,80

35 %

17,85

14,80

57 %

21 %

4,45

76,35

95,67

3,49

68,63

94,21

3,01

32,60

63,01

90,84

164 %

79,65

144 %

30,00

176,20

169,24

146,75

100 %

4,00

147 %

4,00

147 %

93 %

36 %

69 %

50 %

52,29

3 856 %

34,36

2 534 %

0,20

1 %

0,20

1 %

32,65

1 429 %

28,58

1 251 %

7,78

80 %

3,78

* TOTAL CARIBBEAN

323,46

323,72

100 %

219,07

68 %

345,76

107 %

259,09

FIJI

KIRIBATI

PAPUA-NEW GUINEA

SOLOMON

TONGA

TUVALU

VANUATU

SAMOA

17,30

11,75

46,69

14,48

5,57

1,90

10,23

14,07

17,30

100 %

16,78

11,75

100 %

46,69

100 %

14,48

100 %

5,57

1,90

100 %

100 %

8,80

36,54

13,51

5,03

1,90

97 %

75 %

78 %

93 %

90 %

100 %

10,23

100 %

10,23

100 %

14,07

100 %

14,07

100 %

2,41

0,78

11,13

14 %

7 %

24 %

2,41

0,78

10,43

0,47

0,50

5,54

5,03

8 %

26 %

54 %

36 %

0,38

0,35

5,54

5,03

76,82

531 %

76,74

530 %

* TOTAL PACIFIC

121,99

121,99

8,00

106,86

7,34

102,69

7,00

101,67

39 %

80 %

14 %

7 %

22 %

7 %

19 %

54 %

36 %

6,88

O

f
f
i
c
i
a
l

J
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
0
/
1
6
7

6,72

53,64

22,15

34,93

17,54

6,72

52,92

20,82

34,37

15,07

6,72

35,63

8,02

30,17

8,66

30,13

699,61

669,69

503,86

19,72

12,53

50,00

107,82

91,30

6,03

2,40

21,05

23,38

5,28

4,28

19,25

19,20

9,94

96,88

91,08

6,03

2,40

20,79

23,26

9,58

56,19

90,25

5,41

2,25

20,33

22,24

59,55

284,23

269,64

225,45

National indicative programmes

Other aid

Lome

Cotonou

Total

NIP

Decisions

As % of NIP

Payments

As % of NIP

Decisions

As % of NIP

Payments

As % of NIP

Decisions

Decisions

Assigned
funds

Payments

(EUR million)

WESTERN AFRICA REGION

214,69

214,69

100 %

170,57

CENTRAL AFRICA REGION

77,71

77,71

100 %

73,17

EASTERN AFRICA REGION

166,39

166,39

100 %

106,33

SOUTHERN AFRICA REGION

INDIAN OCEAN REGION

CARIBBEAN REGION

PACIFIC REGION

MULTI-REGIONAL (PALOP)

72,48

13,84

45,85

34,62

11,91

72,48

13,84

45,85

34,62

11,91

100 %

100 %

100 %

100 %

100 %

51,09

9,86

36,92

27,81

8,53

INTRA ACP BUDGET

760,62

760,62

100 %

522,10

79 %

94 %

64 %

70 %

71 %

81 %

80 %

72 %

69 %

59,57

5,30

16,40

10,94

26,30

28 %

7 %

23 %

79 %

57 %

59,57

3,75

16,40

6,56

13,34

28 %

5 %

23 %

47 %

29 %

274,27

260,25

230,15

83,01

81,07

76,92

166,39

143,54

106,33

88,88

24,78

72,15

34,62

11,91

83,88

24,27

69,10

34,38

9,59

67,49

16,42

50,26

27,81

8,53

760,62

664,15

522,10

* TOTAL ACP REGIONAL COOPERA-
TION

1 398,12

1 398,12

100 % 1 006,39

72 %

118,52

8 %

99,62

7 %

1 516,63

1 370,23

1 106,01

ALL ACP COUNTRIES

0,00

1 163,13

1 152,27

1 163,13

1 163,13

1 152,27

ADMINISTRATIVE AND FINANCIAL
COSTS

* TOTAL ACP

MAYOTTE

NEW CALEDONIA

FRENCH POLYNESIA

SAINT PIERRE & MIQUELON

WALLIS & FUTUNA

5 391,61

5 391,61

100 % 4 201,35

78 % 4 915,30

91 % 4 400,03

82 %

688,17 10 995,07 10 402,14

9 080,07

37,38

37,38

35,03

32,45

0,89

10,20

10,17

3,47

1,47

0,89

10,20

10,17

3,47

1,47

100 %

100 %

100 %

100 %

100 %

0,84

7,44

10,14

3,47

1,43

1,18

2,83

3,29

133 %

28 %

32 %

1,18

1,81

3,29

133 %

18 %

32 %

2,07

13,03

13,46

3,47

1,47

2,05

10,80

13,44

3,47

1,43

2,02

9,25

13,43

3,47

1,43

6,29

24 %

33,50

31,19

29,61

* TOTAL FRENCH OCT

26,20

26,20

100 %

23,32

ARUBA

NETHERLANDS ANTILLES

* TOTAL DUTCH OCT

ANGUILLA

MONTSERRAT

ST HELENA

TURKS & CAICOS

0,40

5,38

5,78

1,75

2,06

0,06

100 %

100 %

100 %

100 %

100 %

100 %

0,40

2,22

2,62

0,80

1,25

0,06

0,40

5,38

5,78

1,75

2,06

0,06

0,00

7,30

0,50

28 %

125 %

0,50

9 %

3,00

3,00

0,90

5,38

6,28

1,75

2,06

0,06

3,00

0,90

3,41

4,30

0,80

1,74

0,06

3,00

0,40

2,22

2,62

0,80

1,25

0,06

3,00

94 %

73 %

100 %

100 %

98 %

89 %

100 %

41 %

45 %

45 %

61 %

100 %

C
2
6
0
/
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
7

.

BRITISH VIRGIN ISLANDS

* TOTAL BRITISH OCT

PTF REGIONAL COOPERATION

PTN REGIONAL COOPERATION

PTU REGIONAL COOPERATION

* OCT REGIONAL COOPERATION

NIP

0,00

3,87

5,42

1,00

1,64

8,06

National indicative programmes

Other aid

Lome

Cotonou

Total

Decisions

As % of NIP

Payments

As % of NIP

Decisions

As % of NIP

Payments

As % of NIP

Decisions

Decisions

Assigned
funds

Payments

(EUR million)

3,87

5,42

1,00

1,64

8,06

100 %

1,00

1,00

1,00

100 %

4,00

2,11

3,66

0,46

4,11

32,16

54 %

67 %

45 %

51 %

2,40

0,51

3,51

91 %

0,51

3,51

91 %

0,00

0,51

7,38

5,42

1,00

1,64

8,06

0,51

6,11

5,38

0,46

—

5,83

0,51

5,62

3,66

0,46

—

4,11

* TOTAL OCT

43,91

43,91

11,31

1,27

9,80

* TOTAL ACP + OCT

5 435,52

5 435,52

100 % 4 233,51

78 % 4 926,61

91 % 4 409,83

1,15

81 %

55,22

47,45

41,96

688,17 11 050,29 10 449,59

9 122,03

.

3
1
1
0
2
0
0
7

.

E
N

O

f
f
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c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

E
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p
e
a
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U
n
o
n

i

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0
/
1
6
9

Table 3.3.2

8th EDF

Annual 2006

GLOBAL SITUATION BY STATE

National indicative programmes

Other aid

Lome

Cotonou

Total

NIP

Decisions

As % of
NIP

Payments

As % of
NIP

Decisions

As % of
NIP

Payments

As % of
NIP

Decisions

Decisions

Assigned
funds

Payments

(EUR million)

ANGOLA

BENIN

BURKINA FASO

BOTSWANA

BURUNDI

84,06

– 3,55

118,02

– 1,84

178,36

– 0,97

– 4 %

– 2 %

– 1 %

36,74

13,08

5,36

5,13

18,46

3,73

CENTRAL AFRICAN REP.

56,76

– 4,91

– 9 %

2,69

1,84

2 %

– 0,01

0,00

0,02

0 %

0 %

0 %

– 3,56

– 1,83

– 0,43

– 1,37

2,42

2,94

5,54

4,77

0,77

6 %

0,13

1 %

0,77

– 4,91

– 1,03

7,20

5,13

19,50

8,90

0,13

2,69

CHAD

CAMEROON

CONGO

COMOROS

CAPE VERDE

DJIBOUTI

EQUATORIAL GUINEA

ERITHREA

ETHIOPIA

GABON

GHANA

GAMBIA

GUINEA-BISSAU

GUINEA

CÔTE D’IVOIRE

149,68

– 0,72

0 %

10,71

103,87

– 2,76

– 3 %

21,87

– 0,00

0 %

11,25

30,54

– 2,25

– 7 %

19,43

4,16

2,25

– 0,21

– 5 %

2,81

1,92

1,04

4,83

0,21

0,61

150,09

– 53,61

– 36 %

34,01

37,46

– 0,01

0 %

1,32

125,63

– 3,25

– 3 %

13,98

22,02

47,14

– 0,16

119,84

– 3,12

59,13

– 1,36

0 %

– 3 %

– 2 %

0,29

4,39

– 0,97

– 0,30

– 1 %

– 0,00

0 %

0,08

0 %

0 %

– 0,25

– 1 %

0,00

0 %

1,46

0,35

0,04

1,84

0,26

0,36

5 %

2 %

2 %

1 %

1 %

0 %

– 0,69

– 30 %

0,03

0 %

0,03

0,01

0 %

0 %

– 1,68

10,19

10,71

– 3,07

– 4,37

– 0,00

0,00

– 2,25

– 0,21

0,63

0,17

0,31

0,12

0,23

– 0,69

– 0,31

2,90

1,67

1,04

6,29

0,56

0,61

0,04

– 53,58

26,56

35,86

– 0,01

– 3,25

1,53

2,79

0,03

– 4,22

– 0,15

22,25

– 14,16

1,72

3,09

20,47

0,29

13,45

12,27

33,32

12,27

10 %

– 11,04

– 9 %

5,30

9 %

– 6,45

– 11 %

28,03

47 %

– 7,81

14,36

6 %

4 %

10 %

10 %

5 %

7 %

3 %

9 %

9 %

16 %

1 %

15 %

23 %

4 %

11 %

1 %

9 %

C
2
6
0
/
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
7

.

KENYA

LIBERIA

LESOTHO

MADAGASCAR

MALAWI

MAURITIUS

MAURITANIA

MALI

MOZAMBIQUE

NAMIBIA

NIGER

RWANDA

SENEGAL

SEYCHELLES

SIERRA LEONE

SOMALIA

SAO TOME & PRINCIPE

SUDAN

SWAZILAND

TANZANIA

TOGO

UGANDA

NIGERIA

ZAMBIA

ZIMBABWE

DEMOCRATIC REP. OF CONGO

National indicative programmes

Other aid

Lome

Cotonou

Total

NIP

Decisions

As % of
NIP

Payments

As % of
NIP

Decisions

As % of
NIP

Payments

As % of
NIP

Decisions

Decisions

Assigned
funds

Payments

(EUR million)

73,43

– 11,19

– 15 %

18,16

25 %

– 8,31

– 11 %

0,46

3,09

1 %

– 19,50

– 15,21

18,63

– 0,53

– 2,73

– 0,60

– 1,79

– 5,14

– 4,76

– 3,58

– 4,85

– 5,22

– 1 %

– 2 %

0 %

– 6 %

– 8 %

– 2 %

– 3 %

– 5 %

– 5 %

53,72

162,29

191,99

30,33

62,65

203,31

189,57

50,63

119,88

96,97

107,95

5,57

65,95

– 11,60

– 18 %

50,00

11,49

24,54

203,67

– 2,24

– 2,47

– 9 %

– 1 %

2,12

9,86

4,55

0,17

3,31

11,15

9,39

1,72

10,64

14,49

6,83

0,23

3,20

4,41

0,31

2,59

12,03

4 %

6 %

2 %

1 %

5 %

5 %

5 %

3 %

9 %

15 %

6 %

4 %

5 %

9 %

3 %

11 %

6 %

– 1,50

– 3 %

0,34

0 %

15,56

10 %

– 12,10

– 6 %

– 3,07

– 5,06

– 2,84

– 1,61

– 4,30

0,17

– 10 %

– 8 %

– 1 %

– 3 %

– 4 %

0 %

0,03

1,06

– 0,14

0 %

1 %

0 %

– 7,97

– 0,47

– 2,03

– 2,39

– 12,69

– 4,87

– 10,20

– 7,60

– 7,97

– 1,61

– 8,35

– 4,68

– 14,02

– 13 %

2,13

2 %

– 19,25

0,09

0 %

– 11,51

3,86

48,68

0,54

– 4,79

– 2 %

35,00

2 %

17 %

3,86

– 2,24

– 7,26

– 1,22

0,76

1,97

3,62

– 3,53

– 1,78

1,17

– 9,07

– 0,97

6,58

– 0,59

4,78

0,23

5,34

0,24

– 0,46

– 0,81

– 2,65

3,09

2,12

25,42

9,26

0,17

3,31

11,18

10,45

1,58

13,03

14,49

8,95

0,23

3,20

4,41

0,31

48,68

3,43

47,03

199,73

– 2,72

– 1 %

14,79

7 %

0,41

0 %

36,88

18 %

– 2,30

– 3,17

51,67

.

3
1
1
0
2
0
0
7

.

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
0
/
1
7
1

* TOTAL AFRICA

3 548,05

– 146,41

– 4 %

295,51

8 %

– 76,51

– 2 %

179,21

140,13

91,04

21,84

– 3,38

– 4,88

– 0,01

– 2 %

– 5 %

0 %

10,30

21,08

5,10

7 %

23 %

23 %

– 5,25

– 4 %

1,52

1 %

0,08

– 0,00

0 %

0 %

0,27

– 8,64

– 4,80

– 0,01

11,24

5,45

1,79

11,81

21,08

5,37

– 8,87

– 231,79

90,30

505,04

1 %

5 %

2,20

DOMINICAN REPUBLIC

101,74

– 1,62

– 2 %

20,45

DOMINICA

GRENADA

6,26

1,59

GUYANA (STATE)

31,26

– 0,47

– 1 %

National indicative programmes

Other aid

Lome

Cotonou

Total

Decisions

As % of
NIP

Payments

As % of
NIP

Decisions

As % of
NIP

Payments

As % of
NIP

Decisions

Decisions

Assigned
funds

Payments

0,12

0,90

19 %

19 %

– 0,00

0 %

– 0,00

0 %

– 0,00

0,05

2,95

0,12

0,90

NIP

0,65

4,88

10,58

– 0,01

0 %

– 0,09

– 1 %

– 0,01

– 0,06

– 0,09

(EUR million)

20 %

28 %

8 %

20 %

11 %

10 %

– 0,19

0,14

0,01

0 %

2 %

1 %

– 0,19

5,17

0 %

83 %

0,02

0 %

0,75

2 %

3,68

1,67

7 %

61 %

—

– 1,82

0,14

0,01

– 0,47

6,49

0,46

0,06

1,21

11,18

20,26

6,94

0,13

6,93

7,72

– 0,02

– 0,51

22,86

10 %

0,40

29 %

0,36

– 0,05

0,12

0 %

5 %

– 0,05

0 %

– 0,40

10,38

0,02

– 0,01

0,52

1,67

0,13

0,10

0,19

1,26

C
2
6
0
/
1
7
2

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

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

i

1,78

0,13

6,17

7,72

5,59

0,13

0,15

0,19

1,26

44,50

3,02

1,54

6,16

0,77

1 %

8 %

13 %

14 %

17 %

13 %

13 %

70,88

55,36

– 0,04

0 %

2,72

1,36

– 0,04

21,95

– 0,35

– 0,10

2,28

9,76

17,30

– 0,09

11,75

– 0,23

46,69

– 2,12

14,48

5,57

1,90

– 0,00

10,23

– 0,00

14,07

– 3 %

– 2 %

– 4 %

– 1 %

– 1 %

– 2 %

– 5 %

0 %

0 %

* TOTAL CARIBBEAN

323,46

– 2,62

0,44

0 %

11,02

3 %

– 2,18

32,71

69,12

– 0,51

– 1 %

5 %

– 1,94

– 13 %

14,06

97 %

– 0,98

– 18 %

– 0,07

– 1 %

0,00

0 %

– 0,97

– 0,36

– 0,07

– 0,01

0 %

– 0,05

– 0,07

– 0,09

– 0,38

– 0,23

– 0,05

– 2,62

– 1,94

4,24

1,14

3,02

1,54

11,15

14,84

– 0,00

– 0,00

0,21

0,94

5,74

1,06

0,53

32,08

.

3
1
1
0
2
0
0
7

.

* TOTAL PACIFIC

121,99

– 3,41

– 3 %

11,42

9 %

– 2,46

– 2 %

14,06

12 %

– 0,05

– 5,92

ANTIGUA AND BARBUDA

BARBADOS

BELIZE

BAHAMAS

HAITI

JAMAICA

ST KITTS AND NEVIS

ST LUCIA

SURINAM

SAINT VINCENT & GRENADINES

TRINIDAD & TOBAGO

FIJI

KIRIBATI

PAPUA-NEW GUINEA

SOLOMON

TONGA

TUVALU

VANUATU

SAMOA

WESTERN AFRICA REGION

CENTRAL AFRICA REGION

EASTERN AFRICA REGION

SOUTHERN AFRICA REGION

INDIAN OCEAN REGION

CARIBBEAN REGION

PACIFIC REGION

MULTI-REGIONAL (PALOP)

NIP

214,69

77,71

166,39

72,48

13,84

45,85

34,62

11,91

National indicative programmes

Other aid

Lome

Cotonou

Total

Decisions

As % of
NIP

Payments

As % of
NIP

Decisions

As % of
NIP

Payments

As % of
NIP

Decisions

Decisions

Assigned
funds

Payments

(EUR million)

– 8,16

– 0,71

– 4,31

– 0,46

– 0,97

– 1,10

– 0,22

– 4 %

– 1 %

– 3 %

– 1 %

– 7 %

– 2 %

– 1 %

14,35

14,68

30,15

10,77

0,95

5,01

3,36

1,63

7 %

19 %

18 %

15 %

7 %

11 %

10 %

14 %

6 %

1,25

2 %

0,72

5 %

– 8,16

– 0,71

– 4,31

– 0,46

– 0,97

– 1,10

– 0,22

– 4,90

7,78

– 0,33

20,49

8,90

– 0,02

– 0,28

– 0,11

– 0,38

37,84

14,35

15,93

30,15

10,77

1,68

5,01

3,36

1,63

43,22

INTRA ACP BUDGET

760,62

– 4,90

– 1 %

43,22

* TOTAL ACP REGIONAL COOPERA-
TION

ALL ACP COUNTRIES

ADMINISTRATIVE AND 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

ST HELENA

TURKS & CAICOS

1 398,12

– 20,83

– 1 %

124,13

9 %

– 2,24

– 0,77

1,97

1,23

0 %

– 20,83

73,90

126,10

– 2,24

– 2,10

1,23

– 0,77

0,58

0,66

5 391,61

– 173,27

– 3 %

475,56

9 %

– 81,53

– 2 %

207,50

4 %

– 8,92

– 263,73

201,12

734,23

– 0,01

0 %

0,71

7 %

– 0,01

0 %

0,71

3 %

– 0,10

– 0,00

– 0,12

– 1,05

– 1,27

– 11 %

0,22

25 %

0 %

– 3 %

– 71 %

– 5 %

0,07

0,29

0,79

0,79

5 %

1 %

15 %

14 %

– 0,26

– 13 %

0,07

4 %

0,89

10,20

10,17

3,47

1,47

26,20

0,40

5,38

5,78

1,75

2,06

0,06

– 0,10

– 0,01

– 0,12

– 1,05

– 1,28

– 0,26

0,66

– 0,27

0,39

1,18

1,18

– 0,18

– 0,02

0,22

0,71

0,07

1,00

0,79

0,79

0,07

.

3
1
1
0
2
0
0
7

.

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
0
/
1
7
3

BRITISH VIRGIN ISLANDS

* TOTAL BRITISH OCT

PTF REGIONAL COOPERATION

PTN REGIONAL COOPERATION

PTU REGIONAL COOPERATION

* OCT REGIONAL COOPERATION

* TOTAL OCT

NIP

3,87

5,42

1,00

1,64

8,06

43,91

National indicative programmes

Other aid

Lome

Cotonou

Total

Decisions

As % of
NIP

Payments

As % of
NIP

Decisions

As % of
NIP

Payments

As % of
NIP

Decisions

Decisions

Assigned
funds

Payments

(EUR million)

– 0,26

– 0,03

– 7 %

– 0,01

– 0,03

– 1,56

0 %

– 0,12

0,07

0,71

0,71

1,87

2 %

13 %

9 %

0,26

9 %

– 0,01

0,71

– 81,54

– 2 %

208,21

0,03

4 %

– 0,26

– 0,03

– 0,03

– 1,57

– 0,20

1,36

0,07

0,71

0,71

2,58

– 8,92

– 265,29

202,48

736,81

* TOTAL ACP + OCT

5 435,52

– 174,83

– 3 %

477,43

C
2
6
0
/
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
7

.

Table 3.3.3

8th EDF

Decisions cumulative 2006

SITUATION BY INSTRUMENT AND STATE

.

3
1
1
0
2
0
0
7

.

NIP

Lome

Non NIP

Grants

Interest
subsidies

Emergency
aid

Refugee
aid

Risk
capital

Stabex

Sysmin

SAF

Cotonou

(EUR million)

E
N

Heavily
indebted
poor
countries

Total non
NIP

Interests

Total

Envelope
A

Envelope
B

Total

Total state

ANGOLA

BENIN

BURKINA FASO

BOTSWANA

BURUNDI

CENTRAL AFRICAN REP.

CHAD

CAMEROON

CONGO

COMOROS

CAPE VERDE

DJIBOUTI

EQUATORIAL GUINEA

ERITHREA

ETHIOPIA

GABON

GHANA

GAMBIA

GUINEA-BISSAU

GUINEA

84,06

118,02

178,36

36,74

2,10

13,08

56,76

149,68

103,87

21,87

10,99

30,54

2,58

19,43

4,16

2,25

150,09

37,46

125,63

22,02

47,14

119,84

11,25

16,30

25,00

4,34

2,00

8,98

6,67

0,10

0,41

0,89

0,71

9,61

1,79

2,68

5,76

14,00

1,02

1,54

18,59

6,31

22,30

73,03

17,39

5,00

4,94

0,66

0,79

0,11

52,76

87,60

9,60

22,90

52,13

44,05

18,62

9,00

27,55

59,53

103,24

2,21

53,19

29,62

75,32

134,47

4,34

5,66

26,86

11,00

0,79

18,59

111,61

177,55

111,61

177,55

281,60

117,96

117,96

399,57

38,95

3,88

30,00

33,88

66,26

86,38

225,00

238,33

26,21

16,65

57,41

30,43

4,96

20,84

72,83

66,26

86,38

225,00

238,33

26,21

16,65

57,41

30,43

4,96

20,84

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

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

i

66,00

5,29

118,45

198,20

348,29

0,04

0,04

348,33

32,85

17,05

12,00

4,40

0,34

0,45

7,60

78,79

13,46

1,41

21,36

40,90

95,84

17,86

4,42

33,36

78,36

221,48

39,88

35,00

35,00

113,36

40,00

40,00

261,48

51,56

35,00

35,00

153,19

39,88

86,56

153,19

C
2
6
0
/
1
7
5

NIP

Lome

Non NIP

Grants

Interest
subsidies

Emergency
aid

Refugee
aid

Risk
capital

Stabex

Sysmin

SAF

(EUR million)

Cotonou

Heavily
indebted
poor
countries

Total non
NIP

Interests

Total

Envelope
A

Envelope
B

Total

Total state

MOZAMBIQUE

189,57

6,09

CÔTE D’IVOIRE

KENYA

LIBERIA

LESOTHO

MADAGASCAR

MALAWI

MAURITIUS

MAURITANIA

MALI

NAMIBIA

NIGER

RWANDA

SENEGAL

SEYCHELLES

SIERRA LEONE

SOMALIA

SAO TOME & PRINCIPE

SUDAN

SWAZILAND

TANZANIA

TOGO

UGANDA

NIGERIA

ZAMBIA

ZIMBABWE

21,70

17,00

17,00

44,73

49,80

79,41

131,21

39,44

55,40

0,20

0,14

59,13

73,43

0,33

8,09

53,72

1,10

4,36

35,86

51,05

82,04

25,00

162,29

191,99

1,71

1,40

30,33

12,23

62,65

3,92

203,31

4,66

45,81

20,75

11,01

11,47

1,99

5,70

85,31

0,22

25,02

18,28

0,15

26,92

50,63

17,36

1,11

4,23

119,88

96,97

0,28

25,50

107,95

4,12

50,41

38,96

0,46

52,68

5,57

65,95

50,00

11,49

1,77

5,26

30,40

3,97

19,22

100,88

24,54

8,43

28,56

203,67

199,73

140,13

91,04

3,50

102,14

34,45

136,89

13,41

93,30

35,52

94,77

5,00

103,50

96,76

90,99

3,25

15,05

0,13

1,61

3,64

104,07

116,36

25,00

18,10

112,99

73,68

14,22

74,51

89,77

222,61

22,89

39,86

80,89

146,63

1,77

35,66

3,97

120,09

36,99

276,98

13,41

225,21

5,00

294,88

18,43

163,20

189,79

25,00

71,81

275,29

55,00

265,67

35,00

55,00

35,00

163,20

189,79

25,00

71,81

330,29

300,67

44,55

44,55

137,15

293,07

45,00

45,00

182,15

293,07

412,18

142,03

142,03

554,21

73,52

73,52

159,74

0,99

54,58

55,57

215,31

177,86

254,58

7,34

101,61

50,00

15,46

120,09

177,86

254,58

7,34

101,61

50,00

15,46

120,09

61,53

4,00

4,00

65,53

480,65

13,41

424,94

5,00

435,01

109,46

480,65

13,41

424,94

5,00

435,01

109,46

C
2
6
0
/
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
7

.

NIP

Lome

Non NIP

Grants

Interest
subsidies

Emergency
aid

Refugee
aid

Risk
capital

Stabex

Sysmin

SAF

(EUR million)

Cotonou

Heavily
indebted
poor
countries

Total non
NIP

Interests

Total

Envelope
A

Envelope
B

Total

Total state

DEMOCRATIC REP. OF
CONGO

21,84

1,91

23,48

5,50

* TOTAL AFRICA

3 547,79

66,36

66,23

116,60

850,84

513,88

98,39 1 435,51

30,90

3 147,82

52,74

52,74

6 695,61

393,91

204,58

598,48

7 294,09

ANTIGUA AND BARBUDA

BARBADOS

BELIZE

BAHAMAS

4,26

0,65

4,88

10,58

2,20

8,70

DOMINICAN REPUBLIC

101,74

8,85

0,17

30,98

0,34

DOMINICA

GRENADA

GUYANA (STATE)

HAITI

JAMAICA

ST KITTS AND NEVIS

ST LUCIA

SURINAM

SAINT VINCENT & GRENA-
DINES

TRINIDAD & TOBAGO

6,52

1,59

31,26

70,88

55,36

2,72

1,36

21,95

2,28

9,76

6,41

0,84

0,20

0,28

0,78

12,50

10,69

11,70

43,00

2,78

29,17

2,86

3,10

9,43

48,45

32,36

21,90

10,00

32,00

4,00

3,00

7,00

* TOTAL CARIBBEAN

323,72

21,62

FIJI

KIRIBATI

PAPUA-NEW GUINEA

SOLOMON

TONGA

TUVALU

17,30

11,75

46,69

14,48

5,57

1,90

0,17

0,41

0,08

120,36

125,38

12,84

65,39

2,00

0,50

0,50

0,28

0,68

74,64

0,47

0,00

0,50

9,88

2,18

4,26

8,70

40,35

31,95

2,86

45,09

24,80

90,84

4,00

52,29

0,20

32,65

7,78

345,76

2,41

0,78

11,13

76,82

0,47

0,50

0,65

9,14

19,28

0,13

0,13

2,20

142,09

38,46

4,45

76,35

95,67

0,65

9,14

19,41

2,20

142,09

38,46

4,45

76,35

95,67

146,20

30,00

30,00

176,20

6,72

53,64

22,15

34,93

17,54

6,72

53,64

22,15

34,93

17,54

669,48

30,13

30,13

699,61

19,72

12,53

57,82

91,30

6,03

2,40

19,72

12,53

50,00

50,00

107,82

91,30

6,03

2,40

C
2
6
0
/
1
7
7

.

3
1
1
0
2
0
0
7

.

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

NIP

Lome

Non NIP

Grants

Interest
subsidies

Emergency
aid

Refugee
aid

Risk
capital

Stabex

Sysmin

SAF

(EUR million)

Cotonou

Heavily
indebted
poor
countries

Total non
NIP

Interests

Total

Envelope
A

Envelope
B

Total

Total state

15,77

19,10

5,28

4,28

5,28

4,28

21,05

23,38

224,68

9,55

50,00

59,55

284,23

VANUATU

SAMOA

* TOTAL PACIFIC

10,23

14,07

121,99

0,14

0,64

3,00

5,00

0,81

0,03

1,59

11,00

76,91

0,50

13,64

WESTERN AFRICA REGION

214,69

1,71

CENTRAL AFRICA REGION

77,71

EASTERN AFRICA REGION

166,39

SOUTHERN AFRICA REGION

INDIAN OCEAN REGION

CARIBBEAN REGION

PACIFIC REGION

MULTI-REGIONAL (PALOP)

72,48

13,84

45,85

34,62

11,91

INTRA ACP BUDGET

760,62

* TOTAL ACP REGIONAL
COOPERATION

1 398,12

1,71

ALL ACP COUNTRIES

4,87

69,48

ADMINISTRATIVE AND
FINANCIAL COSTS

57,86

5,30

16,40

10,94

26,30

116,80

28,78

5,54

5,03

102,69

59,57

5,30

16,40

10,94

26,30

274,27

83,01

166,39

88,88

24,78

72,15

34,62

11,91

760,62

118,52

1 060,00 1 163,13

1 516,63

1 163,13

37,38

37,38

* TOTAL ACP

5 391,61

94,56

136,52

116,60 1 127,77

716,17

111,74 1 514,55 1 060,00 4 877,91

37,38 10 306,90

433,59

254,58

688,17

10 995,07

MAYOTTE

NEW CALEDONIA

FRENCH POLYNESIA

SAINT PIERRE & MIQUELON

WALLIS & FUTUNA

0,89

10,20

10,17

3,47

1,47

0,33

0,29

1,18

2,49

3,00

* TOTAL FRENCH OCT

26,20

0,63

3,00

1,18

2,49

1,18

2,83

3,29

7,30

2,07

13,03

13,46

3,47

1,47

33,50

2,07

13,03

13,46

3,47

1,47

33,50

274,27

83,01

166,39

88,88

24,78

72,15

34,62

11,91

760,62

1 516,63

1 163,13

37,38

C
2
6
0
/
1
7
8

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

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

i

.

3
1
1
0
2
0
0
7

.

NIP

Lome

Non NIP

Grants

Interest
subsidies

Emergency
aid

Refugee
aid

Risk
capital

Stabex

Sysmin

SAF

(EUR million)

Cotonou

Heavily
indebted
poor
countries

Total non
NIP

Interests

Total

Envelope
A

Envelope
B

Total

Total state

ARUBA

NETHERLANDS ANTILLES

* TOTAL DUTCH OCT

ANGUILLA

MONTSERRAT

ST HELENA

TURKS & CAICOS

BRITISH VIRGIN ISLANDS

* TOTAL BRITISH OCT

PTF REGIONAL COOPERA-
TION

PTN REGIONAL COOPERA-
TION

PTU REGIONAL COOPERA-
TION

* OCT REGIONAL COOP-
ERATION

* TOTAL OCT

0,50

0,50

3,00

3,00

0,40

5,38

5,78

1,75

2,06

0,06

3,87

5,42

1,00

1,64

0,51

0,51

0,50

0,50

3,00

0,51

3,51

8,06

43,91

1,14

6,50

1,18

2,49

11,31

0,90

5,38

6,28

1,75

2,06

0,06

3,00

0,51

7,38

5,42

1,00

1,64

8,06

55,22

0,90

5,38

6,28

1,75

2,06

0,06

3,00

0,51

7,38

5,42

1,00

1,64

8,06

55,22

* TOTAL ACP + OCT

5 435,52

95,70

136,52

116,60 1 134,27

717,35

114,23 1 514,55 1 060,00 4 889,23

37,38 10 362,13

433,59

254,58

688,17

11 050,29

.

3
1
1
0
2
0
0
7

.

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
0
/
1
7
9

Table 3.3.4

8th EDF

Decisions cumulative 2006

SITUATION BY INSTRUMENT AND STATE

NIP

Lome

Non NIP

Grants

Interest
subsidies

Emergency
aid

Refugee
aid

Risk
capital

Stabex

Sysmin

SAF

(EUR million)

Cotonou

Heavily
indebted
poor
countries

Total non
NIP

Interests

Total

Envelope
A

Envelope
B

Total

Total state

– 0,01

– 0,69

ANGOLA

BENIN

BURKINA FASO

BOTSWANA

BURUNDI

CENTRAL AFRICAN REP.

CHAD

CAMEROON

CONGO

COMOROS

CAPE VERDE

DJIBOUTI

– 3,55

– 1,84

– 0,97

– 4,91

– 0,72

– 2,76

– 0,00

– 2,25

EQUATORIAL GUINEA

– 0,21

ERITHREA

ETHIOPIA

GABON

GHANA

GAMBIA

GUINEA-BISSAU

GUINEA

– 53,61

– 0,01

– 3,25

– 0,16

– 3,12

– 0,97

– 0,46

0,00

0,02

0,77

0,16

0,00

0,03

0,03

0,01

– 0,01

0,00

0,02

0,77

– 0,97

– 0,30

0,00

– 0,69

0,03

0,03

0,01

– 3,56

– 1,83

– 0,94

– 0,43

– 0,43

0,00

0,77

– 4,91

– 1,68

– 3,07

0,00

0,00

– 2,25

0,00

– 0,21

– 0,69

– 53,58

– 0,01

– 3,25

0,03

– 0,15

– 11,04

– 11,04

– 14,16

– 3,56

– 1,83

– 1,37

0,00

0,77

– 4,91

– 1,68

– 3,07

0,00

0,00

– 2,25

0,00

– 0,21

– 0,69

– 53,58

– 0,01

– 3,25

0,03

– 0,15

– 14,16

C
2
6
0
/
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
7

.

NIP

Lome

Non NIP

Grants

Interest
subsidies

Emergency
aid

Refugee
aid

Risk
capital

Stabex

Sysmin

SAF

(EUR million)

Cotonou

Heavily
indebted
poor
countries

Total non
NIP

Interests

Total

Envelope
A

Envelope
B

Total

Total state

– 7,46

– 7,00

– 1,50

– 0,12

– 0,58

– 2,84

– 4,30

– 14,32

1,02

0,34

0,03

– 1,31

– 12,00

– 5,00

0,52

0,17

0,29

0,09

3,86

– 6,45

– 8,31

– 1,50

0,34

– 12,10

– 3,07

– 5,06

– 2,84

– 1,61

– 4,30

0,17

– 14,02

0,09

3,86

– 1,47

– 0,14

– 1,36

– 11,19

– 0,53

– 2,73

– 0,60

– 1,79

– 3,07

– 5,14

– 4,76

– 3,58

– 4,85

– 5,22

– 11,60

– 2,24

– 2,47

CÔTE D’IVOIRE

KENYA

LIBERIA

LESOTHO

MADAGASCAR

MALAWI

MAURITIUS

MAURITANIA

MALI

MOZAMBIQUE

NAMIBIA

NIGER

RWANDA

SENEGAL

SEYCHELLES

SIERRA LEONE

SOMALIA

SAO TOME & PRINCIPE

SUDAN

SWAZILAND

TANZANIA

TOGO

UGANDA

NIGERIA

ZAMBIA

ZIMBABWE

– 0,50

– 4,40

0,48

– 0,37

– 4,79

– 2,72

– 0,05

– 3,38

– 4,88

0,46

0,08

– 5,25

0,41

– 5,25

0,08

.

3
1
1
0
2
0
0
7

.

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
0
/
1
8
1

– 7,81

– 19,50

0,00

– 2,03

– 2,39

– 12,69

– 4,87

– 10,20

– 7,60

0,00

– 7,97

– 7,97

– 1,61

– 7,88

– 0,05

– 0,42

– 0,47

– 4,68

– 19,25

0,00

– 11,51

0,00

0,00

3,86

– 2,24

– 7,26

0,00

– 2,30

0,00

– 8,64

– 4,80

– 7,81

– 19,50

0,00

– 2,03

– 2,39

– 12,69

– 4,87

– 10,20

– 7,60

– 7,97

– 1,61

– 8,35

– 4,68

– 19,25

0,00

– 11,51

0,00

0,00

3,86

– 2,24

– 7,26

0,00

– 2,30

0,00

– 8,64

– 4,80

NIP

Lome

Non NIP

Grants

Interest
subsidies

Emergency
aid

Refugee
aid

Risk
capital

Stabex

Sysmin

SAF

DEMOCRATIC REP. OF
CONGO

– 0,01

– 0,00

(EUR million)

Cotonou

Heavily
indebted
poor
countries

Total non
NIP

Interests

Total

Envelope
A

Envelope
B

Total

Total state

– 0,00

– 0,01

– 0,01

* TOTAL AFRICA

– 146,41

– 4,55

– 0,75

– 0,63

– 22,71

8,35

– 56,22

– 76,51

0,00

– 222,92

– 8,45

– 0,42

– 8,87

– 231,79

ANTIGUA AND BARBUDA

BARBADOS

BELIZE

BAHAMAS

– 0,00

– 0,01

DOMINICAN REPUBLIC

– 1,62

– 0,19

DOMINICA

GRENADA

GUYANA (STATE)

– 0,47

HAITI

JAMAICA

ST KITTS AND NEVIS

ST LUCIA

SURINAM

– 0,04

– 0,04

– 0,35

– 0,05

SAINT VINCENT & GRENA-
DINES

– 0,10

TRINIDAD & TOBAGO

* TOTAL CARIBBEAN

– 2,62

– 0,24

FIJI

KIRIBATI

PAPUA-NEW GUINEA

SOLOMON

TONGA

TUVALU

– 0,09

– 0,23

– 2,12

– 0,98

– 0,00

– 0,00

– 0,19

0,14

0,01

0,00

– 0,01

– 1,82

0,14

0,01

– 0,47

0,02

– 0,02

0,40

– 0,05

0,12

0,44

– 0,51

– 1,94

0,00

0,36

– 0,40

0,02

– 2,18

– 0,09

– 0,23

– 2,62

– 1,94

– 0,97

0,00

0,14

0,01

0,02

0,40

0,12

0,68

0,02

0,08

0,00

– 0,52

– 2,02

0,00

– 0,01

– 1,82

0,14

0,01

– 0,47

– 0,02

0,36

– 0,40

0,02

– 2,18

– 0,09

– 0,23

– 2,62

– 1,94

– 0,97

0,00

C
2
6
0
/
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
7

.

NIP

Lome

Non NIP

Grants

Interest
subsidies

Emergency
aid

Refugee
aid

Risk
capital

Stabex

Sysmin

SAF

(EUR million)

Cotonou

Heavily
indebted
poor
countries

Total non
NIP

Interests

Total

Envelope
A

Envelope
B

Total

Total state

– 0,01

– 0,01

– 0,01

– 0,05

– 0,05

– 0,07

0,10

– 2,56

– 2,46

– 5,87

– 0,05

– 0,05

– 5,92

VANUATU

SAMOA

* TOTAL PACIFIC

WESTERN AFRICA REGION

CENTRAL AFRICA REGION

EASTERN AFRICA REGION

– 0,00

– 3,41

– 8,16

– 0,71

– 4,31

SOUTHERN AFRICA REGION

– 0,46

INDIAN OCEAN REGION

CARIBBEAN REGION

PACIFIC REGION

MULTI-REGIONAL (PALOP)

– 0,97

– 1,10

– 0,22

INTRA ACP BUDGET

– 4,90

* TOTAL ACP REGIONAL
COOPERATION

– 20,83

ALL ACP COUNTRIES

– 2,10

– 0,14

– 2,24

ADMINISTRATIVE AND
FINANCIAL COSTS

– 0,77

– 0,77

* TOTAL ACP

– 173,27

– 6,89

– 0,88

– 0,63

– 22,71

9,13

– 58,78

– 80,77 – 0,77

– 254,80

– 8,50

– 0,42

– 8,92

– 263,73

MAYOTTE

NEW CALEDONIA

FRENCH POLYNESIA

– 0,10

– 0,00

SAINT PIERRE & MIQUELON

– 0,12

WALLIS & FUTUNA

* TOTAL FRENCH OCT

– 1,05

– 1,27

– 0,01

– 0,01

– 0,01

– 0,01

– 0,10

– 0,01

– 0,12

– 1,05

– 1,28

– 0,10

– 0,01

– 0,12

– 1,05

– 1,28

– 8,16

– 0,71

– 4,31

– 0,46

– 0,97

– 1,10

– 0,22

0,00

– 4,90

– 20,83

– 2,24

– 8,16

– 0,71

– 4,31

– 0,46

– 0,97

– 1,10

– 0,22

0,00

– 4,90

– 20,83

– 2,24

– 0,77

.

3
1
1
0
2
0
0
7

.

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
0
/
1
8
3

NIP

Lome

Non NIP

Grants

Interest
subsidies

Emergency
aid

Refugee
aid

Risk
capital

Stabex

Sysmin

SAF

(EUR million)

Cotonou

Heavily
indebted
poor
countries

Total non
NIP

Interests

Total

Envelope
A

Envelope
B

Total

Total state

ARUBA

NETHERLANDS ANTILLES

* TOTAL DUTCH OCT

ANGUILLA

MONTSERRAT

ST HELENA

TURKS & CAICOS

BRITISH VIRGIN ISLANDS

– 0,26

* TOTAL BRITISH OCT

– 0,26

PTF REGIONAL COOPERA-
TION

PTN REGIONAL COOPERA-
TION

PTU REGIONAL COOPERA-
TION

* OCT REGIONAL COOP-
ERATION

* TOTAL OCT

– 0,03

– 0,03

– 1,56

– 0,26

– 0,26

– 0,03

– 0,03

– 1,57

– 0,26

– 0,26

– 0,03

– 0,03

– 1,57

– 0,01

– 0,01

* TOTAL ACP + OCT

– 174,83

– 6,89

– 0,88

– 0,63

– 22,71

9,13

– 0,01

– 58,78

– 80,78 – 0,77

– 256,37

– 8,50

– 0,42

– 8,92

– 265,29

C
2
6
0
/
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
7

.

Table 3.3.5

8th EDF

Assigned funds cumulative 2006

SITUATION BY INSTRUMENT AND STATE

.

3
1
1
0
2
0
0
7

.

NIP

Lome

Non NIP

Grants

Interest
subsidies

Emergency
aid

Refugee
aid

Risk
capital

Stabex

Sysmin

SAF

Cotonou

(EUR million)

E
N

Heavily
indebted
poor
countries

Total non
NIP

Interests

Total

Envelope
A

Envelope
B

Total

Total state

ANGOLA

BENIN

BURKINA FASO

BOTSWANA

BURUNDI

CENTRAL AFRICAN REP.

CHAD

CAMEROON

CONGO

COMOROS

CAPE VERDE

DJIBOUTI

EQUATORIAL GUINEA

ERITHREA

ETHIOPIA

GABON

GHANA

GAMBIA

GUINEA-BISSAU

GUINEA

66,77

113,99

166,86

27,46

2,10

13,06

55,14

143,44

100,48

6,59

10,92

26,37

2,58

15,27

3,58

2,25

140,52

36,96

124,17

19,22

41,40

99,17

11,25

15,93

25,00

4,01

2,00

8,90

6,64

0,10

0,41

0,89

0,71

9,61

1,79

2,68

5,76

14,00

1,02

1,50

17,22

6,31

22,30

73,03

17,30

5,00

4,94

0,66

0,79

0,11

52,76

87,60

9,26

22,90

51,10

44,05

17,98

9,00

27,19

59,53

103,21

2,21

51,48

29,62

74,29

134,38

4,01

5,66

26,22

11,00

0,79

18,51

93,96

173,52

93,96

173,52

270,07

114,26

114,26

384,33

29,66

0,02

23,64

23,67

64,53

84,76

217,73

234,86

10,60

16,58

52,59

26,27

4,38

20,76

53,33

64,53

84,76

217,73

234,86

10,60

16,58

52,59

26,27

4,38

20,76

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

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

i

66,00

5,24

118,44

198,12

338,64

0,04

0,04

338,68

32,85

17,05

12,00

4,35

0,32

0,45

6,62

78,73

9,06

1,41

21,36

39,92

95,78

13,41

4,41

33,36

76,88

219,95

32,63

24,63

24,63

101,51

31,43

31,43

251,38

45,81

30,21

30,21

132,52

32,63

76,02

132,52

C
2
6
0
/
1
8
5

NIP

Lome

Non NIP

Grants

Interest
subsidies

Emergency
aid

Refugee
aid

Risk
capital

Stabex

Sysmin

SAF

(EUR million)

Cotonou

Heavily
indebted
poor
countries

Total non
NIP

Interests

Total

Envelope
A

Envelope
B

Total

Total state

MOZAMBIQUE

165,94

6,09

CÔTE D’IVOIRE

KENYA

LIBERIA

LESOTHO

MADAGASCAR

MALAWI

MAURITIUS

MAURITANIA

MALI

NAMIBIA

NIGER

RWANDA

SENEGAL

SEYCHELLES

SIERRA LEONE

SOMALIA

SAO TOME & PRINCIPE

SUDAN

SWAZILAND

TANZANIA

TOGO

UGANDA

NIGERIA

ZAMBIA

ZIMBABWE

21,70

17,00

14,78

44,73

49,80

79,41

131,21

39,44

55,40

0,20

0,14

41,53

65,25

0,33

8,09

51,18

1,10

4,36

35,86

51,05

80,05

22,17

159,17

179,26

1,71

1,40

30,31

12,23

58,33

3,92

197,68

4,66

45,81

20,41

11,01

11,42

1,99

5,70

85,31

0,22

25,02

17,36

0,15

26,92

49,93

17,36

1,11

4,23

111,22

92,04

0,28

25,20

103,17

4,12

50,41

38,43

0,46

52,68

5,53

60,17

49,98

9,33

1,77

5,10

30,40

3,97

19,22

92,74

24,50

8,43

28,56

200,05

184,17

136,11

90,43

3,50

102,14

33,27

136,89

1,24

93,30

35,32

94,59

5,00

103,50

93,24

90,98

3,25

14,90

0,13

1,61

3,64

102,08

116,36

22,17

15,88

112,65

73,63

14,22

73,59

89,77

222,61

22,89

39,86

80,59

146,11

1,77

35,50

3,97

111,96

36,99

275,80

1,24

224,83

5,00

291,36

18,28

143,61

181,61

22,17

67,06

271,82

55,00

252,89

28,83

55,00

28,83

143,61

181,61

22,17

67,06

326,82

281,72

44,54

44,54

131,92

287,45

1,05

1,05

132,97

287,45

388,55

142,03

142,03

530,58

72,82

72,82

151,08

0,99

37,40

38,39

189,47

172,63

249,28

7,30

95,67

49,98

13,30

111,96

172,63

249,28

7,30

95,67

49,98

13,30

111,96

61,49

2,33

2,33

63,82

475,85

1,24

409,00

5,00

427,46

108,70

475,85

1,24

409,00

5,00

427,46

108,70

C
2
6
0
/
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
7

.

NIP

Lome

Non NIP

Grants

Interest
subsidies

Emergency
aid

Refugee
aid

Risk
capital

Stabex

Sysmin

SAF

(EUR million)

Cotonou

Heavily
indebted
poor
countries

Total non
NIP

Interests

Total

Envelope
A

Envelope
B

Total

Total state

DEMOCRATIC REP. OF
CONGO

21,47

1,91

22,57

5,50

* TOTAL AFRICA

3 300,36

66,36

66,23

112,05

850,84

486,16

94,88 1 425,67

29,98

3 102,18

51,45

51,45

6 402,54

373,72

118,16

491,88

6 894,43

ANTIGUA AND BARBUDA

BARBADOS

BELIZE

BAHAMAS

4,26

0,62

4,14

10,50

2,20

8,70

DOMINICAN REPUBLIC

94,98

8,85

0,17

30,98

0,34

DOMINICA

GRENADA

GUYANA (STATE)

HAITI

JAMAICA

ST KITTS AND NEVIS

ST LUCIA

SURINAM

SAINT VINCENT & GRENA-
DINES

TRINIDAD & TOBAGO

6,46

0,65

25,34

69,41

49,29

2,72

1,35

20,63

1,92

7,29

6,41

0,84

0,20

0,28

0,78

10,70

10,69

11,70

43,00

2,78

29,10

2,84

3,10

9,40

47,74

32,16

21,90

10,00

32,00

4,00

3,00

7,00

* TOTAL CARIBBEAN

297,49

21,62

FIJI

KIRIBATI

PAPUA-NEW GUINEA

SOLOMON

TONGA

TUVALU

16,84

9,16

44,53

14,34

5,57

1,90

0,17

0,41

0,08

120,36

124,34

11,04

65,39

2,00

0,50

0,50

0,28

0,64

74,56

0,46

0,00

0,50

9,88

2,18

4,26

8,70

40,35

31,87

2,84

43,29

24,80

90,81

4,00

51,58

0,20

32,44

7,78

342,92

2,41

0,78

11,10

76,74

0,46

0,50

0,62

8,40

19,20

0,13

0,13

2,20

135,33

38,33

3,49

68,63

94,21

0,62

8,40

19,33

2,20

135,33

38,33

3,49

68,63

94,21

140,10

29,14

29,14

169,24

6,72

52,92

20,82

34,37

15,07

6,72

52,92

20,82

34,37

15,07

640,42

29,27

29,27

669,69

19,25

9,94

55,62

91,08

6,03

2,40

41,25

41,25

19,25

9,94

96,88

91,08

6,03

2,40

.

3
1
1
0
2
0
0
7

.

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
0
/
1
8
7

NIP

Lome

Non NIP

Grants

Interest
subsidies

Emergency
aid

Refugee
aid

Risk
capital

Stabex

Sysmin

SAF

(EUR million)

Cotonou

Heavily
indebted
poor
countries

Total non
NIP

Interests

Total

Envelope
A

Envelope
B

Total

Total state

15,77

19,10

5,02

4,16

5,02

4,16

20,79

23,26

219,21

9,18

41,25

50,43

269,64

VANUATU

SAMOA

* TOTAL PACIFIC

10,23

14,07

116,63

0,14

0,64

3,00

5,00

0,81

0,03

1,59

11,00

76,80

0,50

13,64

WESTERN AFRICA REGION

200,68

1,71

CENTRAL AFRICA REGION

75,77

EASTERN AFRICA REGION

143,54

SOUTHERN AFRICA REGION

INDIAN OCEAN REGION

CARIBBEAN REGION

PACIFIC REGION

MULTI-REGIONAL (PALOP)

67,48

13,33

42,80

34,38

9,59

INTRA ACP BUDGET

664,15

* TOTAL ACP REGIONAL
COOPERATION

1 251,71

1,71

ALL ACP COUNTRIES

4,87

69,48

ADMINISTRATIVE AND
FINANCIAL COSTS

57,86

5,30

16,40

10,94

26,30

116,80

28,78

5,54

5,03

102,58

59,57

5,30

16,40

10,94

26,30

260,25

81,07

143,54

83,88

24,27

69,10

34,38

9,59

664,15

118,52

1 060,00 1 163,13

1 370,23

1 163,13

35,03

35,03

* TOTAL ACP

4 966,20

94,56

136,52

112,05 1 127,77

687,30

106,42 1 504,71 1 060,00 4 829,32

35,03

9 830,55

412,18

159,41

571,59

10 402,14

MAYOTTE

NEW CALEDONIA

FRENCH POLYNESIA

SAINT PIERRE & MIQUELON

WALLIS & FUTUNA

0,87

8,34

10,14

3,47

1,43

0,33

0,29

1,18

2,13

3,00

* TOTAL FRENCH OCT

24,26

0,63

3,00

1,18

2,13

1,18

2,46

3,29

6,94

2,05

10,80

13,44

3,47

1,43

31,19

2,05

10,80

13,44

3,47

1,43

31,19

260,25

81,07

143,54

83,88

24,27

69,10

34,38

9,59

664,15

1 370,23

1 163,13

35,03

C
2
6
0
/
1
8
8

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

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

i

.

3
1
1
0
2
0
0
7

.

NIP

Lome

Non NIP

Grants

Interest
subsidies

Emergency
aid

Refugee
aid

Risk
capital

Stabex

Sysmin

SAF

(EUR million)

Cotonou

Heavily
indebted
poor
countries

Total non
NIP

Interests

Total

Envelope
A

Envelope
B

Total

Total state

ARUBA

NETHERLANDS ANTILLES

* TOTAL DUTCH OCT

ANGUILLA

MONTSERRAT

ST HELENA

TURKS & CAICOS

BRITISH VIRGIN ISLANDS

* TOTAL BRITISH OCT

PTF REGIONAL COOPERA-
TION

PTN REGIONAL COOPERA-
TION

PTU REGIONAL COOPERA-
TION

* OCT REGIONAL COOP-
ERATION

* TOTAL OCT

0,50

0,50

3,00

3,00

0,40

3,41

3,80

0,80

1,74

0,06

2,60

5,38

0,46

0,51

0,51

0,50

0,50

3,00

0,51

3,51

5,83

36,50

1,14

6,50

1,18

2,13

10,95

0,90

3,41

4,30

0,80

1,74

0,06

3,00

0,51

6,11

5,38

0,46

5,83

47,45

0,90

3,41

4,30

0,80

1,74

0,06

3,00

0,51

6,11

5,38

0,46

0,00

5,83

47,45

* TOTAL ACP + OCT

5 002,70

95,70

136,52

112,05 1 134,27

688,48

108,55 1 504,71 1 060,00 4 840,27

35,03

9 878,00

412,18

159,41

571,59

10 449,59

.

3
1
1
0
2
0
0
7

.

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
0
/
1
8
9

Table 3.3.6

8th EDF

Assigned funds cumulative 2006

SITUATION BY INSTRUMENT AND STATE

NIP

Lome

Non NIP

Grants

Interest
subsidies

Emergency
aid

Refugee
aid

Risk
capital

Stabex

Sysmin

SAF

– 0,01

0,60

Heavily
indebted
poor
countries

Total non
NIP

0,59

0,19

– 0,25

– 0,15

– 0,25

0,05

– 0,29

– 0,29

– 0,26

– 0,05

– 0,06

– 0,06

– 0,31

– 0,76

– 0,00

– 4,01

– 0,76

– 0,00

– 4,01

ANGOLA

BENIN

BURKINA FASO

BOTSWANA

BURUNDI

CENTRAL AFRICAN REP.

CHAD

CAMEROON

CONGO

COMOROS

CAPE VERDE

DJIBOUTI

EQUATORIAL GUINEA

ERITHREA

ETHIOPIA

GABON

GHANA

GAMBIA

GUINEA-BISSAU

GUINEA

1,83

2,94

3,03

4,71

– 1,03

10,43

– 4,41

0,92

0,17

0,37

0,12

0,23

26,56

– 0,02

1,69

– 0,21

11,12

1,72

(EUR million)

Cotonou

Interests

Total

Envelope
A

Envelope
B

Total

Total state

2,42

2,94

3,03

4,71

0,00

– 1,03

10,19

– 4,37

0,63

0,17

0,31

0,12

0,23

– 0,31

26,56

– 0,78

1,69

– 4,22

2,51

2,51

0,06

0,06

2,31

1,11

2,31

1,11

11,12

11,13

11,13

1,72

2,42

2,94

5,54

4,77

0,00

– 1,03

10,19

– 4,37

0,63

0,17

0,31

0,12

0,23

– 0,31

26,56

1,53

2,79

– 4,22

22,25

1,72

C
2
6
0
/
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
7

.

NIP

Lome

Non NIP

Grants

Interest
subsidies

Emergency
aid

Refugee
aid

Risk
capital

Stabex

Sysmin

SAF

(EUR million)

Cotonou

Heavily
indebted
poor
countries

Total non
NIP

Interests

Total

Envelope
A

Envelope
B

Total

Total state

CÔTE D’IVOIRE

KENYA

LIBERIA

LESOTHO

MADAGASCAR

MALAWI

MAURITIUS

MAURITANIA

MALI

MOZAMBIQUE

NAMIBIA

NIGER

RWANDA

SENEGAL

SEYCHELLES

SIERRA LEONE

SOMALIA

– 1,31

– 1,22

0,31

– 2,00

– 5,00

– 1,47

– 0,07

20,46

– 6,90

0,76

1,65

– 1,40

– 0,45

– 3,07

2,18

1,20

– 1,11

0,57

6,82

– 0,59

4,81

0,23

5,34

0,24

– 6,10

– 7,00

– 0,04

– 0,00

– 0,03

– 6,10

– 8,31

– 1,22

0,31

– 2,04

– 3,07

– 5,00

– 0,03

– 1,54

– 0,03

– 0,03

SAO TOME & PRINCIPE

– 0,46

SUDAN

SWAZILAND

TANZANIA

TOGO

UGANDA

NIGERIA

ZAMBIA

ZIMBABWE

– 0,83

2,03

– 0,27

– 4,40

– 3,79

– 0,04

0,71

– 0,06

10,83

5,45

0,42

– 0,01

– 4,67

0,62

0,41

14,36

– 15,21

– 1,22

0,76

1,97

– 3,45

– 3,53

– 2,83

1,17

7,07

7,07

1,05

1,05

– 1,11

– 7,97

– 7,97

– 0,24

– 0,24

0,02

0,02

– 0,97

6,82

– 0,59

4,78

0,23

5,34

0,24

– 0,46

0,00

– 0,83

– 2,65

0,00

– 3,17

0,00

11,24

5,45

14,36

– 15,21

– 1,22

0,76

1,97

3,62

– 3,53

– 1,78

1,17

– 9,07

– 0,97

6,58

– 0,59

4,78

0,23

5,34

0,24

– 0,46

0,00

– 0,81

– 2,65

0,00

– 3,17

0,00

11,24

5,45

.

3
1
1
0
2
0
0
7

.

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
0
/
1
9
1

NIP

Lome

Non NIP

Grants

Interest
subsidies

Emergency
aid

Refugee
aid

Risk
capital

Stabex

Sysmin

SAF

(EUR million)

Cotonou

Heavily
indebted
poor
countries

Total non
NIP

Interests

Total

Envelope
A

Envelope
B

Total

Total state

DEMOCRATIC REP. OF
CONGO

1,80

– 0,00

– 0,01

* TOTAL AFRICA

109,00

– 4,55

– 0,31

– 1,31

– 12,71

1,22

0,42

– 18,51

ANTIGUA AND BARBUDA

BARBADOS

BELIZE

BAHAMAS

DOMINICAN REPUBLIC

DOMINICA

GRENADA

GUYANA (STATE)

HAITI

JAMAICA

ST KITTS AND NEVIS

ST LUCIA

SURINAM

– 0,00

– 0,19

0,05

2,95

– 0,06

6,68

0,27

0,06

2,28

11,18

– 0,91

10,42

– 0,05

SAINT VINCENT & GRENA-
DINES

TRINIDAD & TOBAGO

– 0,01

0,52

0,19

– 1,07

– 0,01

– 35,76

– 0,00

– 0,19

0,19

– 1,07

– 0,05

1,79

73,24

12,76

4,29

17,06

0,05

2,95

– 0,06

6,49

0,46

0,06

1,21

11,18

– 0,91

0,40

0,40

0,00

0,00

10,38

– 0,01

0,52

* TOTAL CARIBBEAN

33,44

– 0,24

0,19

– 1,07

– 1,13

32,31

0,40

0,40

FIJI

KIRIBATI

PAPUA-NEW GUINEA

SOLOMON

TONGA

TUVALU

– 0,38

– 0,05

1,75

0,53

– 0,36

– 0,00

0,61

0,61

– 0,38

– 0,05

1,75

1,14

– 0,36

0,00

2,49

2,49

1,79

90,30

0,05

2,95

– 0,06

6,49

0,46

0,06

1,21

11,18

– 0,51

0,00

0,00

10,38

– 0,01

0,52

32,71

– 0,38

– 0,05

4,24

1,14

– 0,36

0,00

C
2
6
0
/
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
7

.

NIP

Lome

Non NIP

Grants

Interest
subsidies

Emergency
aid

Refugee
aid

Risk
capital

Stabex

Sysmin

SAF

(EUR million)

Cotonou

Heavily
indebted
poor
countries

Total non
NIP

Interests

Total

Envelope
A

Envelope
B

Total

Total state

0,61

0,61

VANUATU

SAMOA

* TOTAL PACIFIC

WESTERN AFRICA REGION

CENTRAL AFRICA REGION

EASTERN AFRICA REGION

1,49

7,78

– 0,33

20,49

SOUTHERN AFRICA REGION

8,90

INDIAN OCEAN REGION

CARIBBEAN REGION

PACIFIC REGION

MULTI-REGIONAL (PALOP)

INTRA ACP BUDGET

* TOTAL ACP REGIONAL
COOPERATION

– 0,02

– 0,28

– 0,11

– 0,38

37,84

73,90

ALL ACP COUNTRIES

– 2,10

– 0,00

– 2,10

0,21

0,94

1,15

2,49

0,21

0,94

3,64

2,10

7,78

– 0,33

20,49

8,90

– 0,02

– 0,28

– 0,11

– 0,38

37,84

73,90

– 2,10

ADMINISTRATIVE AND
FINANCIAL COSTS

0,58

0,58

0,21

0,94

5,74

7,78

– 0,33

20,49

8,90

– 0,02

– 0,28

– 0,11

– 0,38

37,84

73,90

– 2,10

0,58

* TOTAL ACP

217,83

– 6,89

– 0,31

– 1,31

– 12,71

2,01

– 0,65

– 18,51

– 38,38

0,58

180,03

14,31

6,78

21,09

201,12

MAYOTTE

NEW CALEDONIA

– 0,00

0,66

0,66

FRENCH POLYNESIA

SAINT PIERRE & MIQUELON

WALLIS & FUTUNA

* TOTAL FRENCH OCT

– 0,27

– 0,27

0,66

0,66

0,66

0,00

0,00

– 0,27

0,39

0,66

0,00

0,00

– 0,27

0,39

.

3
1
1
0
2
0
0
7

.

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
0
/
1
9
3

NIP

Lome

Non NIP

Grants

Interest
subsidies

Emergency
aid

Refugee
aid

Risk
capital

Stabex

Sysmin

SAF

(EUR million)

Cotonou

Heavily
indebted
poor
countries

Total non
NIP

Interests

Total

Envelope
A

Envelope
B

Total

Total state

ARUBA

NETHERLANDS ANTILLES

* TOTAL DUTCH OCT

ANGUILLA

MONTSERRAT

ST HELENA

TURKS & CAICOS

BRITISH VIRGIN ISLANDS

1,18

1,18

– 0,18

– 0,02

* TOTAL BRITISH OCT

– 0,20

PTF REGIONAL COOPERA-
TION

PTN REGIONAL COOPERA-
TION

PTU REGIONAL COOPERA-
TION

* OCT REGIONAL COOP-
ERATION

1,18

1,18

– 0,18

– 0,02

– 0,20

1,18

1,18

– 0,18

– 0,02

– 0,20

* TOTAL OCT

0,70

0,66

0,66

1,36

1,36

* TOTAL ACP + OCT

218,53

– 6,89

– 0,31

– 1,31

– 12,71

2,01

0,01

– 18,51

– 37,72

0,58

181,39

14,31

6,78

21,09

202,48

C
2
6
0
/
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
7

.

Table 3.3.7

8th EDF

Payments cumulative 2006

SITUATION BY INSTRUMENT AND STATE

.

3
1
1
0
2
0
0
7

.

NIP

Lome

Non NIP

Grants

Interest
subsidies

Emergency
aid

Refugee
aid

Risk
capital

Stabex

Sysmin

SAF

Cotonou

(EUR million)

E
N

Heavily
indebted
poor
countries

Total non
NIP

Interests

Total

Envelope
A

Envelope
B

Total

Total state

ANGOLA

BENIN

BURKINA FASO

BOTSWANA

BURUNDI

CENTRAL AFRICAN REP.

CHAD

CAMEROON

CONGO

COMOROS

CAPE VERDE

DJIBOUTI

EQUATORIAL GUINEA

ERITHREA

ETHIOPIA

GABON

GHANA

GAMBIA

GUINEA-BISSAU

GUINEA

53,74

106,08

152,45

20,03

13,06

51,87

129,30

95,36

5,68

10,31

22,29

2,58

13,49

2,71

2,25

105,55

36,27

106,03

16,04

28,14

74,49

11,25

14,74

22,50

3,63

1,68

8,21

4,14

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

4,77

4,89

0,66

0,79

0,11

52,76

87,60

9,22

22,90

50,97

44,02

17,98

9,00

25,99

59,49

101,62

0,11

31,84

29,62

67,40

119,20

3,63

5,60

25,99

10,68

0,79

17,82

79,73

165,57

79,73

165,57

254,07

108,48

108,48

362,56

20,14

0,02

16,04

16,06

44,89

81,49

196,70

214,55

9,31

15,91

48,29

24,17

3,50

20,07

36,20

44,89

81,49

196,70

214,55

9,31

15,91

48,29

24,17

3,50

20,07

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

41,00

4,36

112,60

163,88

269,43

0,04

32,85

17,05

3,37

0,45

6,61

78,55

9,04

1,41

21,36

39,91

95,60

12,40

4,08

21,36

76,18

201,63

28,44

0,04

7,74

269,48

83,92

7,74

12,37

12,37

214,00

32,23

16,73

16,73

95,84

28,44

48,95

95,84

C
2
6
0
/
1
9
5

NIP

Lome

Non NIP

Grants

Interest
subsidies

Emergency
aid

Refugee
aid

Risk
capital

Stabex

Sysmin

SAF

(EUR million)

Cotonou

Heavily
indebted
poor
countries

Total non
NIP

Interests

Total

Envelope
A

Envelope
B

Total

Total state

CÔTE D’IVOIRE

KENYA

LIBERIA

LESOTHO

MADAGASCAR

MALAWI

MAURITIUS

MAURITANIA

MALI

18,44

51,92

0,33

8,09

46,49

1,10

151,48

169,70

30,04

53,85

181,02

1,35

3,92

MOZAMBIQUE

146,83

5,24

1,71

1,40

4,66

4,36

35,86

51,05

66,14

18,88

44,08

20,10

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

79,41

131,21

39,44

55,40

0,20

0,14

96,27

87,13

90,27

5,04

48,49

40,25

8,38

47,92

17,36

1,11

4,23

0,28

19,59

4,12

39,09

28,59

0,46

52,68

1,77

2,12

30,40

3,71

19,22

48,68

19,88

3,24

19,81

162,66

138,71

122,75

87,36

3,50

91,52

20,41

136,89

1,24

92,03

25,78

94,07

5,00

101,88

89,85

90,70

3,25

12,14

0,13

1,61

3,64

NAMIBIA

NIGER

RWANDA

SENEGAL

SEYCHELLES

SIERRA LEONE

SOMALIA

SAO TOME & PRINCIPE

SUDAN

SWAZILAND

TANZANIA

TOGO

UGANDA

NIGERIA

ZAMBIA

ZIMBABWE

88,17

116,36

18,88

15,87

110,61

72,44

3,34

56,23

89,77

186,18

22,89

39,86

74,99

124,95

1,77

32,52

—

3,71

67,90

23,05

252,33

1,24

213,50

5,00

286,07

15,52

106,61

168,29

18,88

62,36

262,09

55,00

242,14

14,22

55,00

14,22

33,38

110,08

270,79

106,61

168,29

18,88

62,36

317,09

256,36

33,38

110,08

270,79

333,00

142,03

142,03

475,04

70,81

0,00

70,81

136,13

0,99

28,83

29,81

165,95

162,11

215,22

6,81

81,01

40,25

12,08

67,90

42,92

415,00

1,24

352,21

5,00

408,82

102,88

1,13

1,13

162,11

215,22

6,81

81,01

40,25

12,08

67,90

44,06

415,00

1,24

352,21

5,00

408,82

102,88

C
2
6
0
/
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
7

.

NIP

Lome

Non NIP

Grants

Interest
subsidies

Emergency
aid

Refugee
aid

Risk
capital

Stabex

Sysmin

SAF

(EUR million)

Cotonou

Heavily
indebted
poor
countries

Total non
NIP

Interests

Total

Envelope
A

Envelope
B

Total

Total state

DEMOCRATIC REP. OF
CONGO

19,03

1,91

20,63

4,69

* TOTAL AFRICA

2 869,04

47,32

66,23

99,23

725,14

340,45

91,47 1 417,53

27,24

2 787,37

46,26

46,26

5 656,41

338,65

64,97

403,62

6 060,03

ANTIGUA AND BARBUDA

BARBADOS

BELIZE

BAHAMAS

2,71

0,44

1,65

10,38

2,20

6,54

DOMINICAN REPUBLIC

76,80

0,90

0,17

30,98

0,34

DOMINICA

GRENADA

GUYANA (STATE)

HAITI

JAMAICA

ST KITTS AND NEVIS

ST LUCIA

SURINAM

SAINT VINCENT & GRENA-
DINES

TRINIDAD & TOBAGO

4,36

0,49

14,74

48,21

41,53

2,72

1,26

7,82

1,58

4,88

6,41

0,20

0,28

0,78

5,72

10,69

11,70

43,00

2,78

28,91

2,52

3,10

8,83

34,36

28,30

1,44

21,41

4,00

3,00

* TOTAL CARIBBEAN

219,07

11,29

FIJI

KIRIBATI

PAPUA-NEW GUINEA

SOLOMON

TONGA

TUVALU

16,78

8,80

36,54

13,51

5,03

1,90

0,17

0,41

0,08

70,15

106,02

6,07

65,39

2,00

0,50

0,35

0,28

74,56

0,38

0,00

0,48

9,88

2,18

2,71

6,54

32,40

31,69

2,52

17,85

14,80

79,65

4,00

34,36

0,20

28,58

3,78

259,09

2,41

0,78

10,43

76,74

0,38

0,35

0,44

4,36

16,92

0,13

0,13

2,20

109,21

36,04

3,01

32,60

63,01

0,44

4,36

17,05

2,20

109,21

36,04

3,01

32,60

63,01

121,18

25,57

25,57

146,75

6,72

35,63

8,02

30,17

8,66

6,72

35,63

8,02

30,17

8,66

478,16

25,70

25,70

503,86

19,20

9,58

46,97

90,25

5,41

2,25

9,21

9,21

19,20

9,58

56,19

90,25

5,41

2,25

.

3
1
1
0
2
0
0
7

.

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
0
/
1
9
7

NIP

Lome

Non NIP

Grants

Interest
subsidies

Emergency
aid

Refugee
aid

Risk
capital

Stabex

Sysmin

SAF

(EUR million)

Cotonou

Heavily
indebted
poor
countries

Total non
NIP

Interests

Total

Envelope
A

Envelope
B

Total

Total state

VANUATU

SAMOA

* TOTAL PACIFIC

10,23

14,07

106,86

0,14

0,64

3,00

5,00

0,81

0,03

1,59

10,85

76,07

0,48

13,64

WESTERN AFRICA REGION

170,57

1,71

CENTRAL AFRICA REGION

73,17

EASTERN AFRICA REGION

106,33

SOUTHERN AFRICA REGION

51,09

INDIAN OCEAN REGION

CARIBBEAN REGION

PACIFIC REGION

MULTI-REGIONAL (PALOP)

9,86

36,92

27,81

8,53

INTRA ACP BUDGET

522,10

* TOTAL ACP REGIONAL
COOPERATION

1 006,39

1,71

ALL ACP COUNTRIES

4,87

69,48

ADMINISTRATIVE AND
FINANCIAL COSTS

57,86

3,75

16,40

6,56

13,34

97,91

17,92

5,54

5,03

101,67

59,57

3,75

16,40

6,56

13,34

15,77

19,10

208,53

230,15

76,92

106,33

67,49

16,42

50,26

27,81

8,53

522,10

99,62

1 060,00 1 152,27

1 106,01

1 152,27

32,45

32,45

4,56

3,14

7,70

4,56

3,14

20,33

22,24

9,21

16,91

225,45

230,15

76,92

106,33

67,49

16,42

50,26

27,81

8,53

522,10

1 106,01

1 152,27

32,45

* TOTAL ACP

4 201,35

65,20

136,52

99,23

921,97

522,54

98,02 1 496,56 1 060,00 4 400,03

32,45

8 633,84

372,05

74,18

446,23

9 080,07

MAYOTTE

NEW CALEDONIA

FRENCH POLYNESIA

SAINT PIERRE & MIQUELON

WALLIS & FUTUNA

0,84

7,44

10,14

3,47

1,43

0,33

0,29

1,18

1,48

3,00

* TOTAL FRENCH OCT

23,32

0,63

3,00

1,18

1,48

1,18

1,81

3,29

6,29

2,02

9,25

13,43

3,47

1,43

29,61

2,02

9,25

13,43

3,47

1,43

29,61

C
2
6
0
/
1
9
8

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

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

i

.

3
1
1
0
2
0
0
7

.

NIP

Lome

Non NIP

Grants

Interest
subsidies

Emergency
aid

Refugee
aid

Risk
capital

Stabex

Sysmin

SAF

(EUR million)

Cotonou

Heavily
indebted
poor
countries

Total non
NIP

Interests

Total

Envelope
A

Envelope
B

Total

Total state

ARUBA

NETHERLANDS ANTILLES

* TOTAL DUTCH OCT

ANGUILLA

MONTSERRAT

ST HELENA

TURKS & CAICOS

BRITISH VIRGIN ISLANDS

* TOTAL BRITISH OCT

PTF REGIONAL COOPERA-
TION

PTN REGIONAL COOPERA-
TION

PTU REGIONAL COOPERA-
TION

* OCT REGIONAL COOP-
ERATION

* TOTAL OCT

0,40

2,22

2,62

0,80

1,25

0,06

2,11

3,66

0,46

0,51

0,51

3,00

3,00

3,00

0,51

3,51

4,11

32,16

1,14

6,00

1,18

1,48

9,80

0,40

2,22

2,62

0,80

1,25

0,06

3,00

0,51

5,62

3,66

0,46

0,00

4,11

41,96

0,40

2,22

2,62

0,80

1,25

0,06

3,00

0,51

5,62

3,66

0,46

0,00

4,11

41,96

* TOTAL ACP + OCT

4 233,51

66,34

136,52

99,23

927,97

523,72

99,49 1 496,56 1 060,00 4 409,83

32,45

8 675,79

372,05

74,18

446,23

9 122,03

.

3
1
1
0
2
0
0
7

.

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
0
/
1
9
9

Table 3.3.8

8th EDF

Payments annual 2006

SITUATION BY INSTRUMENT AND STATE

NIP

Lome

Non NIP

Grants

Interest
subsidies

Emergency
aid

Refugee
aid

Risk
capital

Stabex

Sysmin

SAF

– 0,01

1,85

Heavily
indebted
poor
countries

Total non
NIP

1,84

(EUR million)

Cotonou

Interests

Total

Envelope
A

Envelope
B

Total

Total state

7,20

5,13

18,46

1,04

1,04

5,17

5,17

0,11

0,01

0,13

– 0,00

0,08

0,26

0,36

– 0,00

0,08

– 0,25

1,46

0,35

0,04

1,84

0,26

0,36

1,46

– 0,25

0,35

0,04

1,84

3,73

0,13

2,69

10,71

2,90

1,67

1,04

6,29

0,56

0,61

0,04

35,86

1,59

14,34

0,29

4,39

12,27

1,50

6,13

1,50

6,13

9,06

9,06

C
2
6
0
/
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
7

.

7,20

5,13

19,50

8,90

0,13

2,69

10,71

2,90

1,67

1,04

6,29

0,56

0,61

0,04

35,86

3,09

20,47

0,29

13,45

12,27

ANGOLA

BENIN

BURKINA FASO

BOTSWANA

BURUNDI

CENTRAL AFRICAN REP.

CHAD

CAMEROON

CONGO

COMOROS

CAPE VERDE

DJIBOUTI

EQUATORIAL GUINEA

ERITHREA

ETHIOPIA

GABON

GHANA

GAMBIA

GUINEA-BISSAU

GUINEA

5,36

5,13

18,46

3,73

2,69

10,71

2,81

1,92

1,04

4,83

0,21

0,61

34,01

1,32

13,98

0,29

4,39

12,27

NIP

Lome

Non NIP

Grants

Interest
subsidies

Emergency
aid

Refugee
aid

Risk
capital

Stabex

Sysmin

SAF

(EUR million)

Cotonou

Heavily
indebted
poor
countries

Total non
NIP

Interests

Total

Envelope
A

Envelope
B

Total

Total state

CÔTE D’IVOIRE

KENYA

LIBERIA

LESOTHO

MADAGASCAR

MALAWI

MAURITIUS

MAURITANIA

MALI

MOZAMBIQUE

NAMIBIA

NIGER

RWANDA

SENEGAL

SEYCHELLES

SIERRA LEONE

SOMALIA

SAO TOME & PRINCIPE

SUDAN

SWAZILAND

TANZANIA

TOGO

UGANDA

NIGERIA

ZAMBIA

ZIMBABWE

3,09

28,03

0,46

2,03

13,53

1,06

– 0,14

0,03

28,03

0,46

3,09

15,56

0,03

1,06

– 0,14

2,11

0,01

2,13

5,30

18,16

2,12

9,86

4,55

0,17

3,31

11,15

9,39

1,72

10,64

14,49

6,83

0,23

3,20

4,41

0,31

2,59

0,54

12,03

14,79

10,30

21,08

48,68

0,10

17,54

17,36

48,68

0,54

35,00

25,73

10,87

0,28

36,88

1,50

0,02

1,52

4,72

4,72

2,39

2,39

33,32

18,63

3,09

2,12

25,42

4,55

0,17

3,31

11,18

10,45

1,58

10,64

14,49

8,95

0,23

3,20

4,41

0,31

48,68

3,13

0,30

0,30

47,03

0,00

51,67

0,00

11,81

21,08

33,32

18,63

3,09

2,12

25,42

9,26

0,17

3,31

11,18

10,45

1,58

13,03

14,49

8,95

0,23

3,20

4,41

0,31

48,68

3,43

47,03

0,00

51,67

0,00

11,81

21,08

.

3
1
1
0
2
0
0
7

.

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
0
/
2
0
1

NIP

Lome

Non NIP

Grants

Interest
subsidies

Emergency
aid

Refugee
aid

Risk
capital

Stabex

Sysmin

SAF

(EUR million)

Cotonou

Heavily
indebted
poor
countries

Total non
NIP

Interests

Total

Envelope
A

Envelope
B

Total

Total state

DEMOCRATIC REP. OF
CONGO

5,10

– 0,00

* TOTAL AFRICA

295,51

1,46

– 0,01

0,28

7,29

49,34

118,58

1,51

1,04

ANTIGUA AND BARBUDA

BARBADOS

BELIZE

BAHAMAS

0,12

0,90

– 0,09

– 0,00

DOMINICAN REPUBLIC

20,45

– 0,19

DOMINICA

GRENADA

GUYANA (STATE)

HAITI

JAMAICA

ST KITTS AND NEVIS

ST LUCIA

SURINAM

SAINT VINCENT & GRENA-
DINES

TRINIDAD & TOBAGO

1,78

0,13

6,17

7,72

5,59

0,13

0,15

0,19

1,26

– 0,05

5,17

0,75

3,68

1,67

0,27

179,21

– 0,00

– 0,19

5,17

0,75

3,68

1,67

– 0,05

5,37

5,37

474,72

15,12

15,20

30,32

505,04

0,12

0,90

– 0,09

0,00

20,26

6,94

0,13

6,93

7,72

9,27

1,67

0,13

0,10

0,19

1,26

0,12

0,90

– 0,09

0,00

20,26

6,94

0,13

6,93

7,72

13,60

13,60

22,86

1,67

0,13

0,10

0,19

1,26

* TOTAL CARIBBEAN

44,50

– 0,24

5,34

5,17

0,75

11,02

55,52

13,60

13,60

69,12

FIJI

KIRIBATI

PAPUA-NEW GUINEA

SOLOMON

TONGA

TUVALU

3,02

1,54

6,16

0,77

– 0,07

14,06

14,06

3,02

1,54

6,16

14,84

– 0,07

0,00

5,00

5,00

3,02

1,54

11,15

14,84

– 0,07

0,00

C
2
6
0
/
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
7

.

NIP

Lome

Non NIP

Grants

Interest
subsidies

Emergency
aid

Refugee
aid

Risk
capital

Stabex

Sysmin

SAF

(EUR million)

Cotonou

Heavily
indebted
poor
countries

Total non
NIP

Interests

Total

Envelope
A

Envelope
B

Total

Total state

VANUATU

SAMOA

* TOTAL PACIFIC

WESTERN AFRICA REGION

CENTRAL AFRICA REGION

EASTERN AFRICA REGION

SOUTHERN AFRICA REGION

INDIAN OCEAN REGION

CARIBBEAN REGION

PACIFIC REGION

MULTI-REGIONAL (PALOP)

11,42

14,35

14,68

30,15

10,77

0,95

5,01

3,36

1,63

INTRA ACP BUDGET

43,22

* TOTAL ACP REGIONAL
COOPERATION

124,13

ALL ACP COUNTRIES

ADMINISTRATIVE AND
FINANCIAL COSTS

14,06

1,25

0,72

1,97

0,99

0,24

1,06

0,53

1,59

5,00

1,06

0,53

6,59

14,06

1,25

0,72

0,00

0,00

25,48

14,35

15,93

30,15

10,77

1,68

5,01

3,36

1,63

43,22

1,97

1,23

126,10

1,23

0,66

0,66

1,06

0,53

32,08

14,35

15,93

30,15

10,77

1,68

5,01

3,36

1,63

43,22

126,10

1,23

0,66

* TOTAL ACP

475,56

1,21

0,22

7,29

57,65

137,80

2,27

1,04

207,50

0,66

683,72

30,31

20,20

50,51

734,23

MAYOTTE

0,22

NEW CALEDONIA

FRENCH POLYNESIA

SAINT PIERRE & MIQUELON

WALLIS & FUTUNA

* TOTAL FRENCH OCT

0,07

0,29

0,71

0,71

0,71

0,71

0,00

0,22

0,71

0,07

1,00

0,22

0,71

0,07

1,00

.

3
1
1
0
2
0
0
7

.

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
0
/
2
0
3

NIP

Lome

Non NIP

Grants

Interest
subsidies

Emergency
aid

Refugee
aid

Risk
capital

Stabex

Sysmin

SAF

(EUR million)

Cotonou

Heavily
indebted
poor
countries

Total non
NIP

Interests

Total

Envelope
A

Envelope
B

Total

Total state

ARUBA

NETHERLANDS ANTILLES

* TOTAL DUTCH OCT

ANGUILLA

MONTSERRAT

TURKS & CAICOS

BRITISH VIRGIN ISLANDS

* TOTAL BRITISH OCT

PTF REGIONAL COOPERA-
TION

PTN REGIONAL COOPERA-
TION

PTU REGIONAL COOPERA-
TION

* OCT REGIONAL COOP-
ERATION

* TOTAL OCT

0,79

0,79

0,07

0,07

0,71

0,71

1,87

* TOTAL ACP + OCT

477,43

1,21

0,22

7,29

57,65

137,80

0,79

0,79

0,07

0,07

0,71

0,71

2,58

0,71

0,79

0,79

0,07

0,07

0,71

0,71

2,58

1,04

208,21

0,66

686,30

30,31

20,20

50,51

736,81

0,71

2,98

C
2
6
0
/
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
7

.

Table 3.4.1

9th EDF

Cumulative 2006

GLOBAL SITUATION BY STATE

Envelope A

Envelope B

Cotonou

NIP

Decisions

As % of NIP

Payments

As % of NIP

Decisions

As % of NIP

Payments

As % of NIP

Decisions

Total

Assigned
funds

12 %

171,81

117,97

0 %

251,83

150,66

ANGOLA

BENIN

BURKINA FASO

BOTSWANA

BURUNDI

CENTRAL AFRICAN REP.

CHAD

CAMEROON

CONGO

COMOROS

CAPE VERDE

DJIBOUTI

EQUATORIAL GUINEA

ERITHREA

ETHIOPIA

GABON

GHANA

GAMBIA

GUINEA-BISSAU

GUINEA

CÔTE D’IVOIRE

160,25

145,01

291,46

250,78

316,89

307,72

55,43

53,34

173,57

162,78

109,19

89,53

223,02

176,01

165,82

143,68

95,92

31,84

47,48

39,14

12,99

94,61

29,41

40,76

20,70

4,81

149,58

74,85

534,58

372,24

34,96

29,94

284,24

210,72

54,23

49,64

87,82

52,86

46,11

19,67

22,80

5,91

90 %

86 %

97 %

96 %

94 %

82 %

79 %

87 %

99 %

92 %

86 %

53 %

37 %

50 %

70 %

86 %

74 %

85 %

40 %

26 %

11 %

38,18

84,61

114,42

8,70

33,47

8,11

32,22

27,81

38,41

1,68

5,20

1,40

3,06

5,38

140,76

6,43

76,33

1,07

8,25

0,51

2,20

24 %

29 %

36 %

16 %

19 %

7 %

14 %

17 %

40 %

5 %

11 %

4 %

24 %

4 %

26 %

18 %

27 %

2 %

17 %

1 %

4 %

26,80

1,05

8,06

56,53

3,35

14,80

2,70

6,10

5,96

5,81

0,62

30,83

17 %

0 %

15 %

33 %

3 %

7 %

2 %

6 %

19 %

12 %

0 %

6 %

19,60

1,05

8,06

34,04

1,42

9,65

3,97

2,32

5,50

0,50

9,86

15 %

20 %

1 %

4 %

0 %

4 %

7 %

12 %

0 %

2 %

1,80

3 %

14,05

16 %

1,85

2 %

.

3
1
1
0
2
0
0
7

.

(EUR million)

E
N

Payments

57,78

85,66

307,72

279,37

114,42

61,40

219,31

92,88

190,81

146,38

100,71

35,36

46,57

21,45

4,81

50,16

75,09

20,16

68,59

57,87

85,81

11,65

19,14

2,04

3,82

75,47

10,82

16,76

67,50

9,53

41,87

27,81

42,37

4,00

10,70

1,40

3,06

5,88

403,44

200,20

150,62

29,94

7,96

210,92

139,80

48,01

20,38

37,32

38,65

11,63

3,62

6,43

76,33

1,07

8,25

2,36

O

f
f
i
c
i
a
l

J
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
0
/
2
0
5

207,80

393 %

47,88

91 %

213,71

84,49

50,07

Envelope A

Envelope B

Cotonou

NIP

Decisions

As % of NIP

Payments

As % of NIP

Decisions

As % of NIP

Payments

As % of NIP

Decisions

Total

Assigned
funds

KENYA

LIBERIA

LESOTHO

MADAGASCAR

MALAWI

MAURITIUS

MAURITANIA

MALI

MOZAMBIQUE

NAMIBIA

NIGER

RWANDA

SENEGAL

SEYCHELLES

SIERRA LEONE

SOMALIA

SAO TOME & PRINCIPE

SUDAN

SWAZILAND

TANZANIA

TOGO

UGANDA

NIGERIA

ZAMBIA

ZIMBABWE

DEMOCRATIC REP. OF CONGO

293,99

220,90

97,03

100,73

59,92

64,54

75 %

62 %

64 %

85,81

30,28

2,38

384,98

384,55

100 %

172,97

247,43

231,47

58,06

53,81

122,83

104,49

403,53

384,97

372,38

345,87

95,86

83,50

346,86

336,74

198,09

179,59

286,69

234,55

94 %

93 %

85 %

95 %

93 %

87 %

97 %

91 %

82 %

4,50

4,50

100 %

178,15

138,91

156,05

155,09

10,37

9,40

127,79

105,65

35,41

33,12

411,32

372,88

18,93

3,31

270,90

266,99

481,61

357,11

361,28

351,74

32,29

17,45

398,58

365,92

78 %

99 %

91 %

83 %

94 %

91 %

17 %

99 %

74 %

97 %

54 %

92 %

64,83

26,49

16,92

169,80

127,15

27,19

121,01

84,81

31,74

0,65

51,59

59,97

3,65

51,91

5,63

161,94

0,50

63,04

190,01

164,28

5,23

188,82

* TOTAL AFRICA

8 466,56

7 168,36

85 %

2 546,78

29 %

31 %

2 %

45 %

26 %

46 %

14 %

42 %

34 %

28 %

35 %

43 %

11 %

14 %

29 %

38 %

35 %

41 %

16 %

39 %

3 %

23 %

39 %

45 %

16 %

47 %

30 %

391,08

298,47

177,86

26,60

24,00

6,38

11,30

0,50

29,10

41,73

7,00

0,80

20,80

6,00

0,70

57,00

9 %

25 %

2 %

5 %

1 %

24 %

10 %

2 %

1 %

6 %

2 %

16 %

32 %

7,69

11,96

4,89

6,69

0,32

5,95

3 %

12 %

1 %

3 %

1 %

5 %

2,52

0,80

7,40

4,84

0,42

1 %

1 %

2 %

2 %

9 %

247,50

194,20

84,35

64,54

64,34

13,92

243,20

106,01

54,56

33,80

133,65

111,23

360,52

207,28

84,30

61,69

181,19

134,92

240,57

109,19

5,20

1,94

40,08

10 %

426,70

335,15

42,83

24 %

195,91

172,42

156,96

124,03

9,40

7,71

357,54

240,00

128,41

58,70

46 %

47,52

37 %

170,27

134,02

100,40

4,55

1 %

377,43

262,69

161,94

33,12

11,38

5,63

38,60

14 %

14,24

5 %

308,51

165,45

3,31

0,79

19,19

15,80

100,90

855,91

5 %

49 %

25 %

10 %

357,11

255,05

18,26

5 %

370,93

211,70

33,25

9,03

26,56

388,66

7 %

5 %

469,56

272,65

215,66

8 050,89

4 978,56

2 938,11

(EUR million)

Payments

93,51

42,24

2,38

71,55

26,86

22,88

209,88

129,68

27,99

85,06

36,58

1,07

94,42

59,84

3,65

0,50

78,48

190,01

182,53

5,23

C
2
6
0
/
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
7

.

Envelope A

Envelope B

Cotonou

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
7

.

ANTIGUA AND BARBUDA

BARBADOS

BELIZE

BAHAMAS

NIP

7,28

12,91

8,65

7,05

7,20

12,23

7,55

6,98

DOMINICAN REPUBLIC

131,54

122,42

DOMINICA

GRENADA

GUYANA (STATE)

HAITI

JAMAICA

ST KITTS AND NEVIS

ST LUCIA

SURINAM

SAINT VINCENT & GRENADINES

TRINIDAD & TOBAGO

* TOTAL CARIBBEAN

FIJI

KIRIBATI

PAPUA-NEW GUINEA

SOLOMON

TONGA

TUVALU

VANUATU

SAMOA

NIUE

COOK ISLANDS

MICRONESIA

10,95

9,60

40,23

1,67

9,03

22,56

108,53

105,74

46,71

6,69

19,11

44,86

15,31

42,00

23,32

3,68

19,05

39,84

7,38

35,51

511,43

424,14

23,16

9,23

77,84

14,05

5,77

4,47

12,16

20,97

2,00

2,50

4,80

22,90

8,80

57,59

8,63

3,50

4,47

10,10

20,90

2,00

2,50

4,08

99 %

95 %

87 %

99 %

93 %

15 %

94 %

56 %

97 %

50 %

55 %

100 %

89 %

48 %

85 %

83 %

99 %

95 %

74 %

61 %

61 %

100 %

83 %

100 %

100 %

100 %

85 %

1,53

1,56

0,56

0,08

4,27

0,26

1,83

15,12

46,50

4,40

0,57

0,30

1,44

0,70

0,84

79,96

8,79

0,90

6,05

0,83

3,04

3,44

5,02

3,51

0,10

2,18

0,06

21 %

12 %

7 %

1 %

3 %

2 %

19 %

38 %

43 %

9 %

9 %

2 %

3 %

5 %

2 %

16 %

38 %

10 %

8 %

6 %

53 %

77 %

41 %

17 %

5 %

87 %

1 %

1,00

0,60

36,50

7,80

9,10

108,35

28,20

1,68

0,70

12 %

9 %

28 %

81 %

23 %

100 %

60 %

9 %

2 %

0,50

6 %

7,20

12,23

8,55

7,58

5,79

11,66

3,96

0,08

4,02

3 %

158,92

64,15

6,93

9,09

27,61

26,04

72 %

23 %

25 %

56 %

0,56

1 %

1,67

16,83

31,66

0,35

8,91

28,45

214,09

146,96

51,71

3,68

20,73

40,75

7,38

35,51

47,43

3,52

0,33

37,42

5,54

2,12

1,53

1,56

1,06

0,08

8,29

0,26

8,76

24,21

74,11

30,44

0,57

0,30

2,01

0,70

0,84

193,93

38 %

74,74

15 %

618,46

366,67

154,71

0,20

0 %

0,20

0 %

0,89

15 %

0,77

13 %

3,30

0,94

0,60

27 %

4 %

30 %

2,88

24 %

0,52

26 %

23,02

8,80

57,79

8,73

4,39

4,47

13,40

21,84

2,60

2,50

4,08

18,23

7,94

16,59

2,69

4,24

4,44

11,64

7,19

0,93

2,46

0,36

8,79

0,90

6,25

0,83

3,81

3,44

7,90

3,51

0,62

2,18

0,06

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
0
/
2
0
7

Envelope A

Envelope B

Cotonou

Decisions

As % of NIP

Payments

As % of NIP

Decisions

As % of NIP

Payments

As % of NIP

Decisions

MARSHALL ISLANDS

NAURU

PALAU

TIMOR LESTE

* TOTAL PACIFIC

WESTERN AFRICA REGION

CENTRAL AFRICA REGION

CARIBBEAN REGION

PACIFIC REGION

MULTI-REGIONAL (PALOP)

NIP

3,50

1,80

2,00

18,00

2,80

1,53

1,70

202,26

151,50

260,99

249,50

64,75

107,85

41,33

24,10

64,20

99,14

32,15

5,97

80 %

85 %

85 %

75 %

96 %

99 %

92 %

78 %

25 %

84 %

65 %

53 %

0,03

0,02

0,02

33,99

13,81

9,10

8,84

10,68

0,09

821,11

34,22

6,19

1 %

1 %

1 %

17 %

5 %

14 %

8 %

26 %

0 %

31 %

12 %

4 %

25 %

20 %

ACP REGIONAL COOPERATION

2 669,35

2 240,29

ESA REGION

SADC REGION

289,41

188,83

164,33

87,07

* TOTAL ACP REGIONAL COOPERATION

3 622,12

2 967,14

82 %

904,04

ALL ACP COUNTRIES

109,00

ADMINISTRATIVE AND FINANCIAL COSTS

309,94

90,00

29 %

91,84

62,90

2,80

1,53

1,70

5,93

3 %

4,37

2 %

157,65

249,50

64,20

99,14

32,15

5,97

(EUR million)

Total

Assigned
funds

Payments

0,19

0,11

0,13

77,14

48,05

17,46

40,76

31,10

1,27

0,03

0,02

0,02

38,36

13,81

9,10

8,84

10,68

0,09

2 247,52

1 493,20

822,29

188,83

126,33

87,07

28,11

34,22

6,19

2 974,37

1 786,26

905,22

110,67

108,62

92,34

343,87

295,20

282,84

* TOTAL ACP

MAYOTTE

NEW CALEDONIA

FRENCH POLYNESIA

SAINT PIERRE & MIQUELON

FRENCH SOUTHERN TERRITORIES

WALLIS & FUTUNA

* TOTAL FRENCH OCT

ARUBA

NETHERLANDS ANTILLES

* TOTAL DUTCH OCT

13 112,31

10 910,14

83 %

3 719,51

28 %

1 055,77

8 %

467,77

4 % 12 255,93

7 612,45

4 411,58

24,32

21,55

17,46

12,94

0,32

16,99

93,60

10,66

47,51

58,17

3,71

21,50

14,03

12,81

0,67

52,72

10,23

8,64

18,87

15 %

100 %

80 %

99 %

4 %

56 %

96 %

18 %

32 %

0,01

17,36

2,18

6,05

0,57

26,17

0,92

5,72

6,64

0 %

81 %

13 %

47 %

3 %

28 %

9 %

12 %

11 %

3,71

21,50

14,03

12,81

0,67

52,72

10,23

8,55

18,79

0,09

21,50

8,29

12,75

0,64

43,26

7,49

6,72

14,20

0,01

17,36

2,18

6,05

0,57

26,17

0,92

5,63

6,56

C
2
6
0
/
2
0
8

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

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

i

.

3
1
1
0
2
0
0
7

.

Envelope A

Envelope B

Cotonou

Decisions

As % of NIP

Payments

As % of NIP

Decisions

As % of NIP

Payments

As % of NIP

Decisions

8,29

100 %

3,50

42 %

3,70

3 356 %

(EUR million)

Total

Assigned
funds

Payments

8,29

3,50

8,29

3,70

3,05

5,01

29 %

16,70

15,96

5,01

4,15

0,02

12,68

2,56

2,56

39 %

0 %

22 %

13 %

13 %

3,70

6 %

15,74

10,66

58,13

14,41

14,41

2,00

15,62

10,54

4,15

0,02

50,40

12,68

6,27

6,27

0,30

2,57

2,57

0,30

NIP

8,29

0,11

3,05

17,18

2,35

15,74

10,66

1,00

58,38

19,51

19,51

2,00

3,05

16,70

15,74

10,66

54,43

14,32

14,32

100 %

97 %

100 %

100 %

93 %

73 %

73 %

231,66

140,35

13 343,97

11 050,49

61 %

83 %

48,05

3 767,56

21 %

28 %

3,70

1 059,47

2 %

8 %

467,77

4 % 12 401,98

7 726,88

4 459,85

146,06

114,43

48,27

ANGUILLA

CAYMANS

FALKLANDS

MONTSERRAT

PITCAIRN

ST HELENA

TURKS & CAICOS

BRITISH VIRGIN ISLANDS

* TOTAL BRITISH OCT

OCT REGIONAL COOPERATION

* OCT REGIONAL COOPERATION

ALL OCT

* TOTAL OCT

* TOTAL ACP + OCT

.

3
1
1
0
2
0
0
7

.

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
0
/
2
0
9

Table 3.4.2

9th EDF

Annual 2006

GLOBAL SITUATION BY STATE

Envelope A

Envelope B

Cotonou

Decisions

As % of NIP

Payments

As % of NIP

Decisions

As % of NIP

Payments

As % of NIP

Decisions

(EUR million)

Total

Assigned
funds

Payments

NIP

160,25

291,46

316,89

55,43

173,57

109,19

30,00

65,52

7,88

9,00

83,40

77,00

223,02

– 5,25

165,82

107,33

2,95

3,13

24,70

11,10

95,92

31,84

47,48

39,14

12,99

19 %

22 %

2 %

16 %

48 %

71 %

– 2 %

65 %

3 %

10 %

52 %

28 %

149,58

– 35,50

– 24 %

534,58

185,27

34,96

284,24

54,23

49,64

87,82

52,86

19,15

12,42

0,54

8,78

20,85

– 0,14

35 %

55 %

4 %

1 %

18 %

24 %

0 %

4,87

16,01

76,01

8,47

7,78

4,92

4,15

25,42

36,00

1,65

0,20

0,74

2,11

4,76

52,52

2,88

35,98

0,61

5,89

0,51

1,51

3 %

5 %

24 %

15 %

4 %

5 %

2 %

15 %

38 %

5 %

0 %

2 %

16 %

3 %

10 %

8 %

13 %

1 %

12 %

1 %

3 %

10,00

1,88

5,00

2,70

2,10

– 0,04

6 %

2 %

2 %

2 %

2 %

0 %

7,53

0,21

8,06

4,75

0,04

1,36

2,26

0,53

5 %

0 %

15 %

3 %

0 %

1 %

2 %

2 %

30,00

65,52

7,88

9,00

93,40

78,88

18,02

36,39

2,20

49,62

5,42

14,64

– 0,25

– 0,39

110,03

5,05

3,09

24,70

11,85

– 35,50

33,79

73,77

7,96

1,34

0,88

0,64

7,63

20,00

4 %

2,63

0 %

205,64

37,72

19,15

12,63

0,63

9,48

12,00

14 %

0,05

0 %

33,32

0,99

69,61

37,46

8,87

1,72

12,40

16,22

76,01

16,53

12,54

4,96

5,51

25,42

38,26

2,18

0,20

0,74

2,11

4,76

55,15

2,88

35,98

0,61

5,89

0,56

107,11

203 %

18,34

35 %

106,97

45,42

19,84

C
2
6
0
/
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
7

.

ANGOLA

BENIN

BURKINA FASO

BOTSWANA

BURUNDI

CENTRAL AFRICAN REP.

CHAD

CAMEROON

CONGO

COMOROS

CAPE VERDE

DJIBOUTI

EQUATORIAL GUINEA

ERITHREA

ETHIOPIA

GABON

GHANA

GAMBIA

GUINEA-BISSAU

GUINEA

CÔTE D’IVOIRE

KENYA

LIBERIA

LESOTHO

MADAGASCAR

MALAWI

MAURITIUS

MAURITANIA

MALI

MOZAMBIQUE

NAMIBIA

NIGER

RWANDA

SENEGAL

SEYCHELLES

SIERRA LEONE

SOMALIA

SAO TOME & PRINCIPE

SUDAN

SWAZILAND

TANZANIA

TOGO

UGANDA

NIGERIA

ZAMBIA

ZIMBABWE

Envelope A

Envelope B

Cotonou

Decisions

As % of NIP

Payments

As % of NIP

Decisions

As % of NIP

Payments

As % of NIP

Decisions

(EUR million)

Total

Assigned
funds

Payments

NIP

293,99

97,03

100,73

384,98

247,43

58,06

122,83

403,53

372,38

7,90

11,08

7,80

37,95

47,53

10,00

51,19

25,31

41,04

95,86

– 3,00

16,06

36,20

– 0,04

4,00

5,90

52,00

346,86

198,09

286,69

4,50

178,15

156,05

10,37

127,79

– 0,03

35,41

411,32

18,93

270,90

481,61

1,40

84,16

– 9,50

33,56

42,99

361,28

102,77

32,29

3 %

11 %

8 %

10 %

19 %

17 %

42 %

6 %

11 %

– 3 %

5 %

18 %

0 %

89 %

3 %

33 %

0 %

4 %

20 %

– 50 %

12 %

9 %

28 %

21,51

6,00

1,20

89,23

39,27

10,98

12,47

77,93

84,39

9,50

35,47

27,09

19,83

0,53

24,68

30,46

1,87

27,38

2,94

54,58

0,29

43,97

57,23

62,94

4,34

73,51

7 %

6 %

1 %

23 %

16 %

19 %

10 %

19 %

23 %

10 %

10 %

14 %

7 %

12 %

14 %

20 %

18 %

21 %

8 %

13 %

2 %

16 %

12 %

17 %

13 %

18 %

13 %

22,75

1,40

– 0,02

4,80

8 %

1 %

0 %

2 %

21,60

18 %

1,11

2,00

– 0,20

12,00

0 %

1 %

0 %

3 %

4,76

6,66

2,15

6,69

0,01

—

1,50

1,81

2 %

7 %

1 %

3 %

0 %

0 %

0 %

0 %

0,69

0 %

12,38

7 %

11,00

9 %

11,02

9 %

30,65

12,91

7,80

38,08

52,75

10,25

72,86

26,42

50,69

– 3,20

28,06

37,80

– 0,02

4,00

5,90

53,87

16,89

1,40

92,63

13,51

9,53

17,10

46,11

3,01

69,40

102,55

48,46

4,83

98,22

17,13

26,10

0,85

29,53

55,06

3,73

39,21

4,74

4,55

1 %

88,71

133,67

4,00

1 %

2,52

1 %

– 9,50

40,48

42,99

2,20

1 %

1,97

1 %

104,97

0,32

126,83

50,96

45,81

5,59

80,04

.

3
1
1
0
2
0
0
7

.

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
0
/
2
1
1

26,28

12,66

1,20

91,38

45,99

11,05

12,47

79,42

86,22

9,50

36,16

27,34

19,83

0,53

37,06

30,33

1,87

39,36

2,94

54,58

0,29

47,69

57,23

64,90

4,34

83,10

DEMOCRATIC REP. OF CONGO

398,58

83,45

21 %

* TOTAL AFRICA

8 466,56

1 317,85

16 %

1 112,58

70,00

317,93

18 %

4 %

9,31

107,22

2 %

1 %

156,18

1 662,41

1 578,62

1 222,46

Envelope A

Envelope B

Cotonou

Decisions

As % of NIP

Payments

As % of NIP

Decisions

As % of NIP

Payments

As % of NIP

Decisions

(EUR million)

Total

Assigned
funds

Payments

NIP

7,28

12,91

8,65

7,05

131,54

10,95

9,60

40,23

108,53

46,71

6,69

19,11

44,86

15,31

42,00

6,83

97,61

0,30

6,70

0,91

8,60

– 0,00

97 %

74 %

3 %

70 %

2 %

8 %

0 %

2,49

6 %

61 %

29 %

3 %

1 %

11 %

9 %

19 %

1 %

25,53

511,43

148,97

0,80

1,00

1,56

0,50

2,32

0,27

23,16

9,23

77,84

14,05

5,77

4,47

12,16

20,97

2,00

2,50

4,80

1,11

1,30

0,39

0,03

3,41

0,09

0,14

7,39

24,36

2,14

0,27

0,07

0,77

0,47

0,71

42,64

0,23

0,90

4,38

0,71

0,71

0,20

2,78

2,39

0,10

0,70

0,06

15 %

10 %

4 %

0 %

3 %

1 %

1 %

18 %

22 %

5 %

4 %

0 %

2 %

3 %

2 %

8 %

1 %

10 %

6 %

5 %

12 %

5 %

23 %

11 %

5 %

28 %

1 %

0,50

6 %

0,60

6,50

9 %

5 %

7,43

3,59

3 %

104,11

14,36

2,00

13 %

4 %

0,04

19,97

0,00

0 %

18 %

0 %

0,30

6,70

0,91

22,96

2,19

4,44

1,35

2,90

– 0,00

60,39

0,16

0,18

2,05

46,31

15,20

2,76

0,02

0,70

2 %

0,56

1 %

3,39

36,14

25,53

4,40

1,75

1,11

1,30

0,88

0,03

7,00

0,09

0,14

7,42

44,33

2,15

0,27

0,07

1,33

0,47

0,71

24,16

5 %

24,66

5 %

173,52

178,04

67,31

0,04

0 %

0,07

1 %

1,25

10 %

0,02

1 %

0,92

1,00

1,66

0,50

2,32

0,27

0,28

7,94

9,41

2,09

0,55

1,11

3,70

3,75

0,23

0,91

0,09

0,23

0,90

4,42

0,71

0,78

0,20

4,03

2,39

0,12

0,70

0,06

C
2
6
0
/
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
7

.

ANTIGUA AND BARBUDA

BARBADOS

BELIZE

BAHAMAS

DOMINICAN REPUBLIC

DOMINICA

GRENADA

GUYANA (STATE)

HAITI

JAMAICA

ST KITTS AND NEVIS

ST LUCIA

SURINAM

SAINT VINCENT & GRENADINES

TRINIDAD & TOBAGO

* TOTAL CARIBBEAN

FIJI

KIRIBATI

PAPUA-NEW GUINEA

SOLOMON

TONGA

TUVALU

VANUATU

SAMOA

NIUE

COOK ISLANDS

MICRONESIA

Envelope A

Envelope B

Cotonou

Decisions

As % of NIP

Payments

As % of NIP

Decisions

As % of NIP

Payments

As % of NIP

Decisions

MARSHALL ISLANDS

NAURU

PALAU

TIMOR LESTE

* TOTAL PACIFIC

NIP

3,50

1,80

2,00

18,00

202,26

0,50

14 %

6,95

WESTERN AFRICA REGION

260,99

117,50

CENTRAL AFRICA REGION

CARIBBEAN REGION

PACIFIC REGION

MULTI-REGIONAL (PALOP)

64,75

107,85

41,33

24,10

13,54

48,37

3,15

5,50

ACP REGIONAL COOPERATION

2 669,35

923,86

ESA REGION

SADC REGION

289,41

164,33

9,92

15,60

0,03

0,02

0,02

13,22

7,49

3,06

6,38

4,59

0,06

360,44

20,93

4,27

1 %

1 %

1 %

7 %

3 %

5 %

6 %

11 %

0 %

14 %

7 %

3 %

3 %

45 %

21 %

45 %

8 %

23 %

35 %

3 %

9 %

* TOTAL ACP REGIONAL COOPERATION

3 622,12

1 137,43

31 %

407,21

11 %

ALL ACP COUNTRIES

ADMINISTRATIVE AND FINANCIAL COSTS

309,94

4,03

90,00

30,86

62,90

29 %

* TOTAL ACP

MAYOTTE

NEW CALEDONIA

FRENCH POLYNESIA

SAINT PIERRE & MIQUELON

FRENCH SOUTHERN TERRITORIES

WALLIS & FUTUNA

* TOTAL FRENCH OCT

ARUBA

NETHERLANDS ANTILLES

* TOTAL DUTCH OCT

13 112,31

2 705,23

21 %

1 669,41

24,32

21,55

17,46

12,94

0,32

16,99

93,60

10,66

47,51

58,17

3,62

15 %

12,81

99 %

16,43

0,17

– 2,08

– 1,91

18 %

2 %

– 4 %

– 3 %

0,01

4,12

2,18

6,05

0,27

12,63

0,81

4,51

5,33

20 %

13 %

19 %

13 %

47 %

2 %

13 %

8 %

9 %

9 %

(EUR million)

Total

Assigned
funds

Payments

0,04

0,02

0,02

30,15

23,97

9,90

20,07

2,95

1,23

0,03

0,02

0,02

14,60

7,49

3,06

6,38

4,59

0,06

0,50

1,38

1 %

7,17

117,50

13,54

48,37

3,15

5,50

931,09

779,25

361,63

9,92

15,60

59,12

20,98

20,93

4,27

1 144,66

917,47

408,40

5,70

117,87

38,81

89,11

31,36

84,56

342,09

3 %

133,26

1 %

3 111,34

2 832,20

1 828,68

3,62

0,09

8,29

12,75

21,12

6,97

0,96

7,93

12,81

16,43

0,17

– 2,17

– 2,00

0,01

4,12

2,18

6,05

0,27

12,63

0,81

4,43

5,24

.

3
1
1
0
2
0
0
7

.

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
0
/
2
1
3

ANGUILLA

CAYMANS

FALKLANDS

MONTSERRAT

PITCAIRN

ST HELENA

TURKS & CAICOS

BRITISH VIRGIN ISLANDS

* TOTAL BRITISH OCT

OCT REGIONAL COOPERATION

* OCT REGIONAL COOPERATION

ALL OCT

* TOTAL OCT

* TOTAL ACP + OCT

NIP

8,29

0,11

3,05

17,18

2,35

15,74

10,66

1,00

58,38

19,51

19,51

2,00

3,05

11,00

15,59

10,64

48,56

7,22

7,22

100 %

64 %

146 %

100 %

83 %

37 %

37 %

231,66

70,30

13 343,97

2 775,54

30 %

21 %

32,34

1 701,75

Envelope A

Envelope B

Cotonou

Decisions

As % of NIP

Payments

As % of NIP

Decisions

As % of NIP

Payments

As % of NIP

Decisions

8,29

100 %

3,50

42 %

3,70

3 356 %

(EUR million)

Total

Assigned
funds

Payments

8,29

3,50

8,29

3,70

3,05

4,95

29 %

4,01

38 %

11,00

15,48

4,95

15,59

10,64

15,47

10,52

4,01

12,47

1,93

1,93

21 %

10 %

10 %

14 %

13 %

3,70

6 %

52,26

49,75

12,47

7,32

7,32

1,35

75,36

3,89

3,89

– 0,08

82,60

1,93

1,93

– 0,02

32,24

133,26

1 %

3 186,70

2 914,80

1 860,93

3,70

345,79

2 %

3 %

C
2
6
0
/
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
7

.

Table 3.4.3

9th EDF

Decisions cumulative 2006

SITUATION BY INSTRUMENT AND STATE

Cotonou

Envelope B

.

3
1
1
0
2
0
0
7

.

(EUR million)

E
N

Lome

Total env. A

Emergency aid

Debt relief

Loss on
exportation
compensation

Total env. B

Implementa-
tion costs

Transfers from
the 6th EDF

Total State

Envelope A

Sectoral
politic

Macro
economic
support

ANGOLA

BENIN

BURKINA FASO

BOTSWANA

BURUNDI

CENTRAL AFRICAN REP.

CHAD

CAMEROON

CONGO

COMOROS

CAPE VERDE

DJIBOUTI

EQUATORIAL GUINEA

ERITHREA

ETHIOPIA

GABON

GHANA

GAMBIA

GUINEA-BISSAU

GUINEA

CÔTE D’IVOIRE

73,40

166,50

37,98

4,00

23,80

28,45

12,50

58,27

55,21

6,00

145,01

177,38

141,22

53,34

124,80

85,53

152,21

143,68

66,16

29,41

28,26

20,70

4,81

74,85

313,97

29,94

155,51

46,11

13,67

22,80

5,91

145,01

250,78

307,72

53,34

162,78

89,53

176,01

143,68

94,61

29,41

40,76

20,70

4,81

74,85

372,24

29,94

210,72

46,11

19,67

22,80

5,91

26,80

1,05

43,07

3,35

14,80

2,70

4,10

5,96

5,81

0,62

30,83

14,05

207,80

8,06

5,86

7,60

2,00

26,80

1,05

8,06

56,53

3,35

14,80

2,70

6,10

5,96

5,81

0,62

30,83

1,80

1,80

14,05

207,80

171,81

251,83

307,72

61,40

219,31

92,88

190,81

146,38

100,71

35,36

46,57

21,45

4,81

75,47

403,44

29,94

210,92

48,01

20,38

37,32

213,71

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

C
2
6
0
/
2
1
5

0,75

0,00

0,36

0,20

0,10

0,70

0,47

KENYA

LIBERIA

LESOTHO

MADAGASCAR

MALAWI

MAURITIUS

MAURITANIA

MALI

MOZAMBIQUE

NAMIBIA

NIGER

RWANDA

SENEGAL

SEYCHELLES

SIERRA LEONE

SOMALIA

SAO TOME & PRINCIPE

SUDAN

SWAZILAND

TANZANIA

TOGO

UGANDA

NIGERIA

ZAMBIA

ZIMBABWE

DEMOCRATIC REP. OF CONGO

Macro
economic
support

125,00

55,00

75,50

120,00

107,00

165,65

83,57

53,00

50,00

156,50

92,00

180,20

106,00

Envelope A

Sectoral
politic

95,90

59,92

64,54

329,55

155,97

53,81

104,49

264,97

238,87

83,50

171,10

96,02

181,55

4,50

88,91

155,09

9,40

105,65

33,12

216,38

3,31

174,99

357,11

171,54

17,45

259,92

Cotonou

Envelope B

(EUR million)

Lome

Total env. A

Emergency aid

Debt relief

Loss on
exportation
compensation

Total env. B

Implementa-
tion costs

Transfers from
the 6th EDF

Total State

C
2
6
0
/
2
1
6

220,90

59,92

64,54

384,55

231,47

53,81

104,49

384,97

345,87

83,50

336,74

179,59

234,55

4,50

138,91

155,09

9,40

105,65

33,12

372,88

3,31

266,99

357,11

351,74

17,45

365,92

26,60

24,00

6,38

11,30

0,50

7,50

40,62

7,00

0,80

20,80

6,00

0,70

32,00

58,70

4,55

38,60

7,70

15,80

100,90

771,39

26,60

24,00

6,38

11,30

0,50

29,10

41,73

7,00

0,80

20,80

6,00

0,70

57,00

58,70

4,55

38,60

19,19

15,80

100,90

855,91

21,60

1,11

25,00

11,49

9,60

74,92

247,50

E
N

0,43

0,15

0,43

0,25

0,06

7,66

1,61

0,02

1,87

5,92

2,92

2,73

26,63

84,35

64,54

391,08

243,20

54,56

133,65

426,70

360,52

84,30

357,54

181,19

240,57

5,20

195,91

156,96

9,40

170,27

33,12

377,43

3,31

308,51

357,11

370,93

33,25

469,56

8 050,89

O

f
f
i
c
i
a
l

J
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
7

.

* TOTAL AFRICA

1 835,52

5 332,84

7 168,36

Envelope A

Sectoral
politic

Macro
economic
support

Cotonou

Envelope B

(EUR million)

Lome

Total env. A

Emergency aid

Debt relief

Loss on
exportation
compensation

Total env. B

Implementa-
tion costs

Transfers from
the 6th EDF

Total State

.

3
1
1
0
2
0
0
7

.

ANTIGUA AND BARBUDA

BARBADOS

BELIZE

BAHAMAS

DOMINICAN REPUBLIC

DOMINICA

GRENADA

GUYANA (STATE)

HAITI

JAMAICA

ST KITTS AND NEVIS

ST LUCIA

SURINAM

SAINT VINCENT & GRENADINES

TRINIDAD & TOBAGO

* TOTAL CARIBBEAN

FIJI

KIRIBATI

PAPUA-NEW GUINEA

SOLOMON

TONGA

TUVALU

VANUATU

SAMOA

NIUE

COOK ISLANDS

MICRONESIA

86,20

14,90

27,30

128,40

7,20

12,23

7,55

6,98

36,22

1,67

9,03

7,66

105,74

23,32

3,68

19,05

39,84

7,38

8,21

7,20

12,23

7,55

6,98

122,42

1,67

9,03

22,56

105,74

23,32

3,68

19,05

39,84

7,38

35,51

1,00

0,60

6,50

7,80

0,70

108,35

26,20

0,70

30,00

8,40

2,00

1,68

1,00

0,60

36,50

7,80

9,10

108,35

28,20

1,68

0,70

295,74

424,14

151,85

42,08

193,93

22,90

8,80

57,59

8,63

3,50

4,47

10,10

20,90

2,00

2,50

4,08

22,90

8,80

57,59

8,63

3,50

4,47

10,10

20,90

2,00

2,50

4,08

0,20

0,89

1,60

0,60

0,20

0,89

3,30

0,94

0,60

1,70

0,94

7,20

E
N

12,23

8,55

7,58

158,92

1,67

16,83

31,66

214,09

51,71

3,68

20,73

40,75

7,38

35,51

618,46

23,02

8,80

57,79

8,73

4,39

4,47

13,40

21,84

2,60

2,50

4,08

O

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f
i
c
i
a
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J
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a
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t
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e

E
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o
p
e
a
n
U
n
o
n

i

C
2
6
0
/
2
1
7

0,19

0,21

0,40

0,12

0,10

Envelope A

Sectoral
politic

Macro
economic
support

2,80

1,53

1,70

151,50

Cotonou

Envelope B

(EUR million)

Lome

Total env. A

Emergency aid

Debt relief

Loss on
exportation
compensation

Total env. B

Implementa-
tion costs

Transfers from
the 6th EDF

Total State

3,29

2,64

5,93

0,22

2,80

1,53

1,70

157,65

249,50

64,20

99,14

32,15

5,97

C
2
6
0
/
2
1
8

E
N

O

f
f
i
c
i
a
l

J
o
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r
n
a
l

o
f

t
h
e

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

i

.

3
1
1
0
2
0
0
7

.

253,87

253,87

7,23

2 247,52

188,83

87,07

2 974,37

110,67

343,87

7,23

1,67

36,14

12 255,93

3,71

21,50

14,03

12,81

—

1 963,92

5 780,07

10 910,14

926,53

9,60

119,64

1 055,77

3,71

21,50

14,03

12,81

3,71

21,50

14,03

12,81

2,80

1,53

1,70

151,50

249,50

64,20

99,14

32,15

5,97

2 240,29

188,83

87,07

2 967,14

109,00

90,00

MARSHALL ISLANDS

NAURU

PALAU

TIMOR LESTE

* TOTAL PACIFIC

WESTERN AFRICA REGION

CENTRAL AFRICA REGION

EASTERN AFRICA REGION

SOUTHERN AFRICA REGION

INDIAN OCEAN REGION

CARIBBEAN REGION

PACIFIC REGION

MULTI-REGIONAL (PALOP)

INTRA ACP BUDGET

ACP REGIONAL COOPERATION

ESA REGION

SADC REGION

* TOTAL ACP REGIONAL COOPERA-
TION

ALL ACP COUNTRIES

ADMINISTRATIVE AND FINANCIAL
COSTS

* TOTAL ACP

MAYOTTE

NEW CALEDONIA

FRENCH POLYNESIA

SAINT PIERRE & MIQUELON

FRENCH SOUTHERN TERRITORIES

Envelope A

Sectoral
politic

Macro
economic
support

Cotonou

Envelope B

(EUR million)

Lome

Total env. A

Emergency aid

Debt relief

Loss on
exportation
compensation

Total env. B

Implementa-
tion costs

Transfers from
the 6th EDF

Total State

.

3
1
1
0
2
0
0
7

.

WALLIS & FUTUNA

* TOTAL FRENCH OCT

ARUBA

NETHERLANDS ANTILLES

* TOTAL DUTCH OCT

ANGUILLA

CAYMANS

FALKLANDS

MONTSERRAT

PITCAIRN

ST HELENA

TURKS & CAICOS

BRITISH VIRGIN ISLANDS

* TOTAL BRITISH OCT

OCT REGIONAL COOPERATION

* OCT REGIONAL COOPERATION

ALL OCT

* TOTAL OCT

0,67

52,72

10,23

8,64

18,87

8,29

3,05

16,70

15,74

0,02

10,64

10,64

43,80

0,67

52,72

10,23

8,64

18,87

8,29

3,05

16,70

15,74

10,66

54,43

14,32

14,32

10,64

115,39

140,35

* TOTAL ACP + OCT

1 974,56

5 895,47

11 050,49

3,70

3,70

3,70

3,70

930,23

3,70

3,70

2,00

2,00

9,60

119,64

1 059,47

255,87

0,67

52,72

10,23

8,55

18,79

8,29

3,70

3,05

16,70

15,74

10,66

58,13

14,41

14,41

2,00

– 0,09

– 0,09

0,00

0,00

0,10

0,10

0,01

36,16

146,06

12 401,98

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
0
/
2
1
9

Table 3.4.4

9th EDF

Decisions annual 2006

SITUATION BY INSTRUMENT AND STATE

Cotonou

Envelope B

(EUR million)

Lome

Total env. A

Emergency aid

Debt relief

Loss on
exportation
compensation

Total env. B

Implementa-
tion costs

Transfers from
the 6th EDF

Total State

10,00

– 2,68

2,68

10,00

1,88

5,00

2,70

2,10

– 0,04

1,88

5,00

2,70

2,10

– 0,04

20,00

20,00

12,00

107,11

12,00

107,11

30,00

65,52

7,88

9,00

93,40

78,88

– 0,25

110,03

5,05

3,09

24,70

11,85

0,00

– 35,50

205,64

19,15

12,63

0,63

9,48

33,32

106,97

0,75

0,00

0,36

0,20

0,10

0,70

0,47

Macro
economic
support

18,40

4,00

– 26,20

Envelope A

Sectoral
politic

30,00

47,12

7,88

9,00

83,40

73,00

20,95

30,00

65,52

7,88

9,00

83,40

77,00

– 5,25

107,33

107,33

2,95

3,13

24,70

11,10

– 35,50

222,00

19,15

19,22

0,54

8,78

20,85

– 0,14

2,95

3,13

24,70

11,10

– 35,50

185,27

19,15

12,42

0,54

8,78

20,85

– 0,14

– 36,73

—

– 6,79

C
2
6
0
/
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
7

.

ANGOLA

BENIN

BURKINA FASO

BOTSWANA

BURUNDI

CENTRAL AFRICAN REP.

CHAD

CAMEROON

CONGO

COMOROS

CAPE VERDE

DJIBOUTI

EQUATORIAL GUINEA

ERITHREA

ETHIOPIA

GABON

GHANA

GAMBIA

GUINEA-BISSAU

GUINEA

CÔTE D’IVOIRE

Envelope A

Sectoral
politic

Macro
economic
support

Cotonou

Envelope B

(EUR million)

Lome

Total env. A

Emergency aid

Debt relief

Loss on
exportation
compensation

Total env. B

Implementa-
tion costs

Transfers from
the 6th EDF

Total State

.

3
1
1
0
2
0
0
7

.

21,60

1,11

KENYA

LIBERIA

LESOTHO

MADAGASCAR

MALAWI

MAURITIUS

MAURITANIA

MALI

MOZAMBIQUE

NAMIBIA

NIGER

RWANDA

SENEGAL

SEYCHELLES

SIERRA LEONE

SOMALIA

SAO TOME & PRINCIPE

SUDAN

SWAZILAND

TANZANIA

TOGO

UGANDA

NIGERIA

ZAMBIA

ZIMBABWE

7,90

11,08

7,80

37,95

13,53

10,00

51,19

5,31

45,44

– 3,00

17,67

38,63

– 0,04

4,00

5,90

52,00

– 0,03

1,40

98,66

– 9,50

33,56

42,99

39,57

7,90

11,08

7,80

37,95

47,53

10,00

51,19

25,31

41,04

– 3,00

16,06

36,20

– 0,04

4,00

5,90

52,00

– 0,03

1,40

84,16

– 9,50

33,56

42,99

22,75

1,40

– 0,02

4,80

2,00

– 0,20

12,00

11,00

4,55

4,00

102,77

2,20

34,00

20,00

– 4,40

– 1,60

– 2,43

– 14,50

63,20

DEMOCRATIC REP. OF CONGO

83,45

83,45

* TOTAL AFRICA

46,94

1 270,91

1 317,85

70,00

295,22

– 2,68

25,39

22,75

1,40

– 0,02

4,80

21,60

1,11

2,00

– 0,20

12,00

11,00

4,55

4,00

2,20

70,00

317,93

0,43

0,15

0,43

0,25

0,06

—

7,66

1,61

0,02

1,87

5,92

2,92

30,65

12,91

7,80

38,08

52,75

10,25

72,86

26,42

50,69

– 3,20

28,06

37,80

– 0,02

4,00

5,90

53,87

16,89

1,40

88,71

– 9,50

40,48

42,99

104,97

2,73

26,63

156,18

1 662,41

E
N

O

f
f
i
c
i
a
l

J
o
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n
a
l

o
f

t
h
e

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

i

C
2
6
0
/
2
2
1

Envelope A

Sectoral
politic

Macro
economic
support

Cotonou

Envelope B

(EUR million)

Lome

Total env. A

Emergency aid

Debt relief

Loss on
exportation
compensation

Total env. B

Implementa-
tion costs

Transfers from
the 6th EDF

Total State

ANTIGUA AND BARBUDA

BARBADOS

BELIZE

BAHAMAS

DOMINICAN REPUBLIC

86,20

DOMINICA

GRENADA

GUYANA (STATE)

HAITI

JAMAICA

ST KITTS AND NEVIS

ST LUCIA

SURINAM

SAINT VINCENT & GRENADINES

TRINIDAD & TOBAGO

* TOTAL CARIBBEAN

FIJI

KIRIBATI

PAPUA-NEW GUINEA

SOLOMON

TONGA

TUVALU

VANUATU

SAMOA

NIUE

COOK ISLANDS

MICRONESIA

6,83

11,41

0,30

6,70

0,91

8,60

6,83

97,61

0,30

6,70

0,91

8,60

– 0,00

– 0,00

0,60

6,50

14,36

0,60

6,50

2,00

14,36

2,00

0,19

7,43

104,11

0,30

6,70

0,91

22,96

2,19

2,49

2,49

0,70

0,70

0,21

3,39

22,16

2,00

24,16

27,30

113,50

– 1,77

35,47

0,80

1,00

1,56

0,50

2,32

0,27

25,53

148,97

0,80

1,00

1,56

0,50

2,32

0,27

0,40

0,12

0,10

25,53

173,52

0,92

1,00

1,66

0,50

2,32

0,27

C
2
6
0
/
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

.

3
1
1
0
2
0
0
7

.

Envelope A

Sectoral
politic

Macro
economic
support

Cotonou

Envelope B

(EUR million)

Lome

Total env. A

Emergency aid

Debt relief

Loss on
exportation
compensation

Total env. B

Implementa-
tion costs

Transfers from
the 6th EDF

Total State

.

3
1
1
0
2
0
0
7

.

MARSHALL ISLANDS

NAURU

PALAU

TIMOR LESTE

* TOTAL PACIFIC

WESTERN AFRICA REGION

CENTRAL AFRICA REGION

EASTERN AFRICA REGION

SOUTHERN AFRICA REGION

INDIAN OCEAN REGION

CARIBBEAN REGION

PACIFIC REGION

MULTI-REGIONAL (PALOP)

INTRA ACP BUDGET

ACP REGIONAL COOPERATION

ESA REGION

SADC REGION

* TOTAL ACP REGIONAL COOPERA-
TION

ALL ACP COUNTRIES

ADMINISTRATIVE AND FINANCIAL
COSTS

* TOTAL ACP

MAYOTTE

NEW CALEDONIA

FRENCH POLYNESIA

SAINT PIERRE & MIQUELON

FRENCH SOUTHERN TERRITORIES

0,50

0,50

0,50

E
N

6,95

6,95

117,50

13,54

48,37

3,15

5,50

923,86

9,92

15,60

1 137,43

4,03

90,00

160,44

1 313,33

2 705,23

317,38

– 2,68

27,39

342,09

3,62

3,62

12,81

12,81

0,22

7,17

117,50

13,54

48,37

3,15

5,50

931,09

9,92

15,60

1 144,66

5,70

117,87

7,23

7,23

1,67

36,14

3 111,34

3,62

12,81

O

f
f
i
c
i
a
l

J
o
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n
a
l

o
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t
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e

E
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p
e
a
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U
n
o
n

i

C
2
6
0
/
2
2
3

27,87

27,87

Cotonou

Envelope B

(EUR million)

Lome

Total env. A

Emergency aid

Debt relief

Loss on
exportation
compensation

Total env. B

Implementa-
tion costs

Transfers from
the 6th EDF

Total State

Envelope A

Sectoral
politic

Macro
economic
support

16,43

0,17

– 2,08

– 1,91

8,29

3,05

11,00

15,59

10,64

10,64

37,92

WALLIS & FUTUNA

* TOTAL FRENCH OCT

ARUBA

NETHERLANDS ANTILLES

* TOTAL DUTCH OCT

ANGUILLA

CAYMANS

FALKLANDS

MONTSERRAT

PITCAIRN

ST HELENA

TURKS & CAICOS

BRITISH VIRGIN ISLANDS

* TOTAL BRITISH OCT

OCT REGIONAL COOPERATION

* OCT REGIONAL COOPERATION

ALL OCT

* TOTAL OCT

* TOTAL ACP + OCT

16,43

0,17

– 2,08

– 1,91

8,29

3,05

11,00

15,59

10,64

48,56

7,22

7,22

3,70

3,70

3,70

3,70

10,64

171,08

52,45

70,30

1 365,77

2 775,54

3,70

321,08

– 2,68

27,39

3,70

345,79

1,35

1,35

29,21

– 0,09

– 0,09

0,00

0,00

0,10

0,10

16,43

0,17

– 2,17

– 2,00

8,29

3,70

3,05

11,00

15,59

10,64

52,26

7,32

7,32

1,35

0,01

36,16

75,36

3 186,70

C
2
6
0
/
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
7

.

Table 3.4.5

9th EDF

Assigned funds cumulative 2006

SITUATION BY INSTRUMENT AND STATE

Cotonou

Envelope B

.

3
1
1
0
2
0
0
7

.

(EUR million)

E
N

Lome

Total env. A

Emergency aid

Debt relief

Loss on
exportation
compensation

Total env. B

Implementa-
tion costs

Transfers from
the 6th EDF

Total State

Envelope A

Sectoral
politic

Macro
economic
support

ANGOLA

BENIN

BURKINA FASO

BOTSWANA

BURUNDI

CENTRAL AFRICAN REP.

CHAD

CAMEROON

CONGO

COMOROS

CAPE VERDE

DJIBOUTI

EQUATORIAL GUINEA

ERITHREA

ETHIOPIA

GABON

GHANA

GAMBIA

GUINEA-BISSAU

GUINEA

CÔTE D’IVOIRE

72,03

161,36

37,02

3,95

23,01

28,45

11,90

58,27

55,21

5,56

91,52

77,58

118,00

42,10

2,84

12,85

34,96

57,87

53,39

8,68

1,74

2,04

3,82

10,20

129,11

7,96

84,59

38,64

6,02

1,60

3,04

91,52

149,61

279,37

42,10

39,86

16,80

57,97

57,87

81,84

8,68

13,64

2,04

3,82

10,20

187,39

7,96

139,80

38,64

11,58

1,60

3,04

26,46

1,05

21,77

3,35

10,62

1,97

2,96

5,50

0,62

12,45

2,02

81,45

8,06

5,86

7,60

2,00

26,46

1,05

8,06

35,23

3,35

10,62

3,97

2,96

5,50

0,62

12,45

2,02

81,45

117,97

150,66

279,37

50,16

75,09

20,16

68,59

57,87

85,81

11,65

19,14

2,04

3,82

10,82

200,20

7,96

139,80

38,65

11,63

3,62

84,49

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

C
2
6
0
/
2
2
5

0,00

0,00

0,36

0,00

0,01

0,05

KENYA

LIBERIA

LESOTHO

MADAGASCAR

MALAWI

MAURITIUS

MAURITANIA

MALI

MOZAMBIQUE

NAMIBIA

NIGER

RWANDA

SENEGAL

SEYCHELLES

SIERRA LEONE

SOMALIA

SAO TOME & PRINCIPE

SUDAN

SWAZILAND

TANZANIA

TOGO

UGANDA

NIGERIA

ZAMBIA

ZIMBABWE

Macro
economic
support

120,00

54,00

41,96

119,86

55,79

104,91

83,37

50,09

48,79

Cotonou

Envelope B

(EUR million)

Lome

Total env. A

Emergency aid

Debt relief

Loss on
exportation
compensation

Total env. B

Implementa-
tion costs

Transfers from
the 6th EDF

Total State

C
2
6
0
/
2
2
6

Envelope A

Sectoral
politic

65,33

46,45

13,92

185,33

46,45

13,92

238,55

292,55

52,95

33,11

82,13

173,75

140,40

60,89

126,51

50,13

53,08

1,24

67,71

123,76

7,71

71,99

11,38

94,91

33,11

82,13

293,60

196,19

60,89

231,41

133,50

103,17

1,24

116,50

123,76

7,71

71,99

11,38

262,69

0,79

142,46

255,05

192,78

9,03

232,00

8,88

17,47

5,82

10,79

0,49

7,50

40,44

5,73

0,80

8,59

6,00

0,70

31,17

57,85

20,10

7,43

38,85

438,82

8,88

17,47

5,82

10,79

0,49

29,10

41,55

5,73

0,80

8,59

6,00

0,70

55,92

57,85

21,60

1,11

24,75

0,43

0,11

0,32

0,21

5,35

1,42

0,02

0,27

4,18

20,10

2,90

11,49

18,92

9,60

72,87

38,85

521,29

1,80

17,43

194,20

E
N

64,34

13,92

298,47

106,01

33,80

111,23

335,15

207,28

61,69

240,00

134,92

109,19

1,94

172,42

124,03

7,71

134,02

11,38

262,69

0,79

165,45

255,05

211,70

9,03

272,65

4 978,56

O

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f
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J
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a
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p
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a
n
U
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o
n

i

.

3
1
1
0
2
0
0
7

.

155,10

107,59

87,49

108,11

0,79

54,96

255,05

84,67

9,03

DEMOCRATIC REP. OF CONGO

105,70

126,30

* TOTAL AFRICA

1 591,94

2 847,91

4 439,84

Envelope A

Sectoral
politic

Macro
economic
support

Cotonou

Envelope B

(EUR million)

Lome

Total env. A

Emergency aid

Debt relief

Loss on
exportation
compensation

Total env. B

Implementa-
tion costs

Transfers from
the 6th EDF

Total State

.

3
1
1
0
2
0
0
7

.

ANTIGUA AND BARBUDA

BARBADOS

BELIZE

BAHAMAS

DOMINICAN REPUBLIC

DOMINICA

GRENADA

GUYANA (STATE)

HAITI

JAMAICA

ST KITTS AND NEVIS

ST LUCIA

SURINAM

SAINT VINCENT & GRENADINES

TRINIDAD & TOBAGO

* TOTAL CARIBBEAN

FIJI

KIRIBATI

PAPUA-NEW GUINEA

SOLOMON

TONGA

TUVALU

VANUATU

SAMOA

NIUE

COOK ISLANDS

MICRONESIA

37,60

13,88

5,79

11,66

3,13

0,08

12,39

0,35

1,98

5,46

84,61

21,09

3,52

0,33

36,55

5,54

2,12

5,79

11,66

3,13

0,08

49,99

0,35

1,98

19,35

84,61

21,09

3,52

0,33

36,55

5,54

2,12

0,83

6,21

6,93

0,70

62,35

26,16

0,70

0,83

7,96

14,17

8,40

6,93

9,10

62,35

26,16

0,70

51,48

194,59

246,07

103,88

16,36

120,24

18,23

7,94

16,39

2,64

3,40

4,44

8,40

7,19

0,33

2,46

0,36

18,23

7,94

16,39

2,64

3,40

4,44

8,40

7,19

0,33

2,46

0,36

0,20

0,84

1,60

0,60

0,20

0,84

1,64

3,24

0,60

5,79

E
N

11,66

3,96

0,08

64,15

0,35

8,91

28,45

146,96

47,43

3,52

0,33

37,42

5,54

2,12

366,67

18,23

7,94

16,59

2,69

4,24

4,44

11,64

7,19

0,93

2,46

0,36

O

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C
2
6
0
/
2
2
7

0,19

0,17

0,36

0,00

0,06

Envelope A

Sectoral
politic

Macro
economic
support

0,19

0,11

0,13

72,21

Cotonou

Envelope B

(EUR million)

Lome

Total env. A

Emergency aid

Debt relief

Loss on
exportation
compensation

Total env. B

Implementa-
tion costs

Transfers from
the 6th EDF

Total State

3,24

1,64

4,88

0,06

0,19

0,11

0,13

77,14

48,05

17,46

40,76

31,10

1,27

1 643,42

3 114,70

6 709,29

545,94

9,60

90,86

646,41

0,09

21,50

8,29

12,75

0,09

21,50

8,29

12,75

5,01

1 493,20

126,33

28,11

1 786,26

108,62

295,20

5,01

1,67

24,52

7 612,45

0,09

21,50

8,29

12,75

232,24

232,24

0,19

0,11

0,13

72,21

48,05

17,46

40,76

31,10

1,27

1 488,19

126,33

28,11

1 781,25

106,95

62,96

C
2
6
0
/
2
2
8

E
N

O

f
f
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J
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E
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p
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a
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U
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o
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i

.

3
1
1
0
2
0
0
7

.

MARSHALL ISLANDS

NAURU

PALAU

TIMOR LESTE

* TOTAL PACIFIC

WESTERN AFRICA REGION

CENTRAL AFRICA REGION

EASTERN AFRICA REGION

SOUTHERN AFRICA REGION

INDIAN OCEAN REGION

CARIBBEAN REGION

PACIFIC REGION

MULTI-REGIONAL (PALOP)

INTRA ACP BUDGET

ACP REGIONAL COOPERATION

ESA REGION

SADC REGION

* TOTAL ACP REGIONAL COOPERA-
TION

ALL ACP COUNTRIES

ADMINISTRATIVE AND FINANCIAL
COSTS

* TOTAL ACP

MAYOTTE

NEW CALEDONIA

FRENCH POLYNESIA

SAINT PIERRE & MIQUELON

FRENCH SOUTHERN TERRITORIES

Envelope A

Sectoral
politic

Macro
economic
support

Cotonou

Envelope B

(EUR million)

Lome

Total env. A

Emergency aid

Debt relief

Loss on
exportation
compensation

Total env. B

Implementa-
tion costs

Transfers from
the 6th EDF

Total State

.

3
1
1
0
2
0
0
7

.

WALLIS & FUTUNA

* TOTAL FRENCH OCT

ARUBA

NETHERLANDS ANTILLES

* TOTAL DUTCH OCT

ANGUILLA

CAYMANS

FALKLANDS

MONTSERRAT

PITCAIRN

ST HELENA

TURKS & CAICOS

BRITISH VIRGIN ISLANDS

* TOTAL BRITISH OCT

OCT REGIONAL COOPERATION

* OCT REGIONAL COOPERATION

ALL OCT

* TOTAL OCT

0,64

43,26

7,49

6,80

14,29

8,29

0,64

43,26

7,49

6,80

14,29

8,29

15,96

15,96

10,52

15,62

0,02

10,52

39,89

15,62

10,54

50,40

6,17

6,17

10,52

97,44

114,12

0,30

0,30

* TOTAL ACP + OCT

1 653,94

3 212,14

6 823,41

545,94

9,60

90,86

646,41

232,54

0,64

43,26

7,49

6,72

14,20

8,29

15,96

15,62

10,54

50,40

6,27

6,27

0,30

114,43

7 726,88

– 0,09

– 0,09

0,10

0,10

0,01

24,53

E
N

O

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C
2
6
0
/
2
2
9

Table 3.4.6

9th EDF

Assigned funds annual 2006

SITUATION BY INSTRUMENT AND STATE

Cotonou

Envelope B

Total env. A

Emergency aid

Debt relief

Envelope A

Sectoral
politic

Macro
economic
support

ANGOLA

BENIN

BURKINA FASO

BOTSWANA

BURUNDI

CENTRAL AFRICAN REP.

CHAD

CAMEROON

CONGO

COMOROS

CAPE VERDE

DJIBOUTI

EQUATORIAL GUINEA

ERITHREA

ETHIOPIA

GABON

GHANA

GAMBIA

GUINEA-BISSAU

GUINEA

CÔTE D’IVOIRE

18,06

– 3,64

5,43

3,95

– 24,19

28,45

– 32,80

– 4,80

5,56

15,78

18,33

5,83

41,56

2,23

8,76

22,98

33,79

43,35

7,23

1,34

0,88

0,64

7,63

66,85

0,99

74,41

37,44

3,26

1,60

1,47

15,78

36,39

2,20

41,56

7,66

12,71

– 1,21

33,79

71,80

7,23

1,34

0,88

0,64

7,63

34,05

0,99

69,61

37,44

8,82

1,60

1,47

Loss on
exportation
compensation

Total env. B

2,24

8,06

2,68

8,06

– 2,24

1,93

0,82

—

1,97

0,72

2,00

2,24

– 4,92

1,93

0,82

– 0,03

0,72

3,31

3,31

0,12

43,96

0,12

43,96

C
2
6
0
/
2
3
0

E
N

O

f
f
i
c
i
a
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J
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a
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E
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p
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a
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U
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o
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i

.

3
1
1
0
2
0
0
7

.

(EUR million)

Lome

Implementa-
tion costs

Transfers from
the 6th EDF

Total State

18,02

36,39

2,20

49,62

5,42

14,64

– 0,39

33,79

73,77

7,96

1,34

0,88

0,64

7,63

37,72

0,99

69,61

37,46

8,87

1,72

45,42

0,00

0,00

0,36

0,00

0,01

0,05

KENYA

LIBERIA

LESOTHO

MADAGASCAR

MALAWI

MAURITIUS

MAURITANIA

MALI

MOZAMBIQUE

NAMIBIA

NIGER

RWANDA

SENEGAL

SEYCHELLES

SIERRA LEONE

SOMALIA

SAO TOME & PRINCIPE

SUDAN

SWAZILAND

TANZANIA

TOGO

UGANDA

NIGERIA

ZAMBIA

ZIMBABWE

DEMOCRATIC REP. OF CONGO

Macro
economic
support

70,00

3,40

23,27

39,39

0,26

0,30

0,09

1,29

58,00

72,49

– 2,01

Envelope A

Sectoral
politic

17,60

11,70

9,53

15,93

31,61

2,79

47,80

78,17

1,50

5,03

98,09

15,41

25,99

0,85

22,84

54,79

3,73

23,13

4,74

75,67

0,32

45,94

50,96

45,89

5,59

68,30

Cotonou

Envelope B

(EUR million)

Lome

Total env. A

Emergency aid

Debt relief

Loss on
exportation
compensation

Total env. B

Implementa-
tion costs

Transfers from
the 6th EDF

Total State

.

3
1
1
0
2
0
0
7

.

87,60

11,70

9,53

15,93

35,01

2,79

47,80

101,44

40,89

5,03

98,35

15,71

26,08

0,85

24,13

54,79

3,73

23,13

4,74

133,67

0,32

118,43

50,96

43,88

5,59

68,30

5,03

1,38

1,06

10,79

0,01

2,22

– 0,20

– 0,13

5,40

11,89

5,49

1,93

9,94

102,97

5,03

1,38

1,06

10,79

0,01

21,60

1,11

2,22

– 0,20

– 0,13

5,40

11,89

5,49

1,93

9,94

138,42

21,60

1,11

2,00

33,45

0,43

0,11

0,32

0,21

5,35

1,42

0,02

0,27

4,18

2,90

1,80

17,43

92,63

13,51

9,53

17,10

46,11

3,01

69,40

102,55

48,46

4,83

98,22

17,13

26,10

0,85

29,53

55,06

3,73

39,21

4,74

133,67

0,32

126,83

50,96

45,81

5,59

80,04

1 578,62

E
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O

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f
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J
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a
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i

C
2
6
0
/
2
3
1

* TOTAL AFRICA

262,52

1 160,25

1 422,77

Envelope A

Sectoral
politic

Macro
economic
support

Cotonou

Envelope B

(EUR million)

Lome

Total env. A

Emergency aid

Debt relief

Loss on
exportation
compensation

Total env. B

Implementa-
tion costs

Transfers from
the 6th EDF

Total State

ANTIGUA AND BARBUDA

BARBADOS

BELIZE

BAHAMAS

DOMINICAN REPUBLIC

DOMINICA

GRENADA

GUYANA (STATE)

HAITI

JAMAICA

ST KITTS AND NEVIS

ST LUCIA

SURINAM

SAINT VINCENT & GRENADINES

TRINIDAD & TOBAGO

* TOTAL CARIBBEAN

FIJI

KIRIBATI

PAPUA-NEW GUINEA

SOLOMON

TONGA

TUVALU

VANUATU

SAMOA

NIUE

COOK ISLANDS

MICRONESIA

37,60

– 0,58

4,44

1,35

2,90

– 0,00

9,98

0,16

0,18

2,63

26,32

15,01

2,76

0,02

35,27

4,40

1,75

4,44

1,35

2,90

– 0,00

47,58

0,16

0,18

2,05

26,32

15,01

2,76

0,02

35,27

4,40

1,75

6,21

6,60

12,81

– 0,00

19,99

0,70

– 0,00

19,99

0,70

37,02

107,17

144,19

26,90

6,60

33,50

0,28

7,94

9,41

2,03

0,55

1,11

3,31

3,75

0,21

0,91

0,09

0,28

7,94

9,41

2,03

0,55

1,11

3,31

3,75

0,21

0,91

0,09

0,39

0,02

0,01

0,40

0,02

4,44

1,35

2,90

– 0,00

60,39

0,16

0,18

2,05

46,31

15,20

2,76

0,02

36,14

4,40

1,75

178,04

0,28

7,94

9,41

2,09

0,55

1,11

3,70

3,75

0,23

0,91

0,09

0,19

0,17

0,36

0,00

0,06

C
2
6
0
/
2
3
2

E
N

O

f
f
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J
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E
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p
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a
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U
n
o
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i

.

3
1
1
0
2
0
0
7

.

Cotonou

Envelope B

(EUR million)

Lome

Total env. A

Emergency aid

Debt relief

Loss on
exportation
compensation

Total env. B

Implementa-
tion costs

Transfers from
the 6th EDF

Total State

0,41

0,01

0,42

0,06

5,01

5,01

1,67

Envelope A

Sectoral
politic

Macro
economic
support

0,04

0,02

0,02

29,68

0,04

0,02

0,02

29,68

23,97

9,90

20,07

2,95

1,23

774,24

59,12

20,98

912,47

37,14

62,96

MARSHALL ISLANDS

NAURU

PALAU

TIMOR LESTE

* TOTAL PACIFIC

WESTERN AFRICA REGION

CENTRAL AFRICA REGION

EASTERN AFRICA REGION

SOUTHERN AFRICA REGION

INDIAN OCEAN REGION

CARIBBEAN REGION

PACIFIC REGION

MULTI-REGIONAL (PALOP)

INTRA ACP BUDGET

ACP REGIONAL COOPERATION

ESA REGION

SADC REGION

* TOTAL ACP REGIONAL COOPERA-
TION

ALL ACP COUNTRIES

ADMINISTRATIVE AND FINANCIAL
COSTS

* TOTAL ACP

MAYOTTE

NEW CALEDONIA

FRENCH POLYNESIA

SAINT PIERRE & MIQUELON

FRENCH SOUTHERN TERRITORIES

299,54

1 297,10

2 609,20

130,28

2,00

40,05

172,33

0,09

0,09

8,29

12,75

8,29

12,75

26,15

26,15

24,52

2 832,20

0,09

8,29

12,75

0,04

0,02

0,02

30,15

23,97

9,90

20,07

2,95

1,23

779,25

59,12

20,98

917,47

38,81

89,11

.

3
1
1
0
2
0
0
7

.

E
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O

f
f
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c
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a
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J
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a
l

o
f

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a
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U
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o
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i

C
2
6
0
/
2
3
3

Envelope A

Sectoral
politic

Macro
economic
support

Cotonou

Envelope B

(EUR million)

Lome

Total env. A

Emergency aid

Debt relief

Loss on
exportation
compensation

Total env. B

Implementa-
tion costs

Transfers from
the 6th EDF

Total State

21,12

21,12

6,97

1,04

8,01

8,29

6,97

1,04

8,01

8,29

15,48

15,48

15,47

10,52

10,52

39,24

15,47

10,52

49,75

3,79

3,79

10,52

310,05

68,37

82,67

1 365,47

2 691,88

130,28

2,00

40,05

172,33

– 0,09

– 0,09

0,10

0,10

0,01

24,53

– 0,08

– 0,08

26,06

21,12

6,97

0,96

7,93

8,29

15,48

15,47

10,52

49,75

3,89

3,89

– 0,08

82,60

2 914,80

C
2
6
0
/
2
3
4

E
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U
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o
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i

WALLIS & FUTUNA

* TOTAL FRENCH OCT

ARUBA

NETHERLANDS ANTILLES

* TOTAL DUTCH OCT

ANGUILLA

CAYMANS

FALKLANDS

MONTSERRAT

PITCAIRN

ST HELENA

TURKS & CAICOS

BRITISH VIRGIN ISLANDS

* TOTAL BRITISH OCT

OCT REGIONAL COOPERATION

* OCT REGIONAL COOPERATION

ALL OCT

* TOTAL OCT

* TOTAL ACP + OCT

.

3
1
1
0
2
0
0
7

.

Table 3.4.7

9th EDF

Payments cumulative 2006

SITUATION BY INSTRUMENT AND STATE

Cotonou

Envelope B

.

3
1
1
0
2
0
0
7

.

(EUR million)

E
N

Lome

Total env. A

Emergency aid

Debt relief

Loss on
exportation
compensation

Total env. B

Implementa-
tion costs

Transfers from
the 6th EDF

Total State

Envelope A

Sectoral
politic

Macro
economic
support

ANGOLA

BENIN

BURKINA FASO

BOTSWANA

BURUNDI

CENTRAL AFRICAN REP.

CHAD

CAMEROON

CONGO

COMOROS

CAPE VERDE

DJIBOUTI

EQUATORIAL GUINEA

ERITHREA

ETHIOPIA

GABON

GHANA

GAMBIA

GUINEA-BISSAU

GUINEA

CÔTE D’IVOIRE

38,47

70,16

32,63

3,95

21,65

28,45

5,00

58,07

55,21

5,54

38,18

46,14

44,26

8,70

0,83

4,16

10,57

27,81

9,96

1,68

0,20

1,40

3,06

5,38

82,68

6,43

21,12

1,07

2,71

0,51

2,20

38,18

84,61

114,42

8,70

33,47

8,11

32,22

27,81

38,41

1,68

5,20

1,40

3,06

5,38

140,76

6,43

76,33

1,07

8,25

0,51

2,20

19,60

1,05

20,58

1,42

9,65

1,97

2,32

5,50

0,50

9,86

1,85

47,88

8,06

5,86

7,60

2,00

19,60

1,05

8,06

34,04

1,42

9,65

3,97

2,32

5,50

0,50

9,86

1,85

47,88

57,78

85,66

114,42

16,76

67,50

9,53

41,87

27,81

42,37

4,00

10,70

1,40

3,06

5,88

150,62

6,43

76,33

1,07

8,25

2,36

50,07

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
0
/
2
3
5

– 0,00

KENYA

LIBERIA

LESOTHO

MADAGASCAR

MALAWI

MAURITIUS

MAURITANIA

MALI

MOZAMBIQUE

NAMIBIA

NIGER

RWANDA

SENEGAL

SEYCHELLES

SIERRA LEONE

SOMALIA

SAO TOME & PRINCIPE

SUDAN

SWAZILAND

TANZANIA

TOGO

UGANDA

NIGERIA

ZAMBIA

ZIMBABWE

DEMOCRATIC REP. OF CONGO

Macro
economic
support

50,00

29,90

41,68

89,27

53,79

96,47

64,28

15,08

28,08

129,48

47,28

104,13

105,70

Cotonou

Envelope B

(EUR million)

Lome

Total env. A

Emergency aid

Debt relief

Loss on
exportation
compensation

Total env. B

Implementa-
tion costs

Transfers from
the 6th EDF

Total State

Envelope A

Sectoral
politic

35,81

30,28

2,38

85,81

30,28

2,38

143,07

172,97

23,15

26,49

16,92

80,53

73,35

27,19

24,54

20,53

16,66

0,65

23,51

59,97

3,65

51,91

5,63

32,47

0,50

15,77

190,01

60,14

5,23

83,12

64,83

26,49

16,92

169,80

127,15

27,19

121,01

84,81

31,74

0,65

51,59

59,97

3,65

51,91

5,63

161,94

0,50

63,04

190,01

164,28

5,23

188,82

7,69

11,96

4,89

6,69

0,32

5,95

38,97

2,52

0,80

7,40

4,84

0,42

18,08

47,52

14,24

6,77

26,56

327,79

7,69

11,96

4,89

6,69

0,32

5,95

1,11

40,08

2,52

0,80

7,40

4,84

0,42

42,83

47,52

24,75

0,03

0,06

0,02

0,25

– 0,13

0,96

14,24

1,20

11,49

18,26

9,60

51,27

26,56

388,66

0,28

2,66

93,51

42,24

2,38

177,86

71,55

26,86

22,88

209,88

129,68

27,99

128,41

85,06

36,58

1,07

94,42

59,84

3,65

100,40

5,63

161,94

0,50

78,48

190,01

182,53

5,23

215,66

2 938,11

C
2
6
0
/
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
7

.

* TOTAL AFRICA

1 174,26

1 372,53

2 546,78

Envelope A

Sectoral
politic

Macro
economic
support

Cotonou

Envelope B

(EUR million)

Lome

Total env. A

Emergency aid

Debt relief

Loss on
exportation
compensation

Total env. B

Implementa-
tion costs

Transfers from
the 6th EDF

Total State

11,93

1,53

1,56

0,56

0,08

4,27

0,26

1,83

3,19

46,50

4,40

0,57

0,30

1,44

0,70

0,84

1,53

1,56

0,56

0,08

4,27

0,26

1,83

15,12

46,50

4,40

0,57

0,30

1,44

0,70

0,84

0,50

3,09

6,93

0,69

27,61

26,04

0,56

0,50

0,93

4,02

8,40

6,93

9,09

27,61

26,04

0,56

1,53

1,56

1,06

0,08

8,29

0,26

8,76

24,21

74,11

30,44

0,57

0,30

2,01

0,70

0,84

0,00

11,93

68,03

79,96

65,41

9,33

74,74

0,00

154,71

8,79

0,90

6,05

0,83

3,04

3,44

5,02

3,51

0,10

2,18

0,06

0,03

8,79

0,90

6,05

0,83

3,04

3,44

5,02

3,51

0,10

2,18

0,06

0,03

0,20

0,77

1,32

0,52

0,20

0,77

1,56

2,88

0,52

8,79

0,90

6,25

0,83

3,81

3,44

7,90

3,51

0,62

2,18

0,06

0,03

ANTIGUA AND BARBUDA

BARBADOS

BELIZE

BAHAMAS

DOMINICAN REPUBLIC

DOMINICA

GRENADA

GUYANA (STATE)

HAITI

JAMAICA

ST KITTS AND NEVIS

ST LUCIA

SURINAM

SAINT VINCENT & GRENADINES

TRINIDAD & TOBAGO

* TOTAL CARIBBEAN

FIJI

KIRIBATI

PAPUA-NEW GUINEA

SOLOMON

TONGA

TUVALU

VANUATU

SAMOA

NIUE

COOK ISLANDS

MICRONESIA

MARSHALL ISLANDS

.

3
1
1
0
2
0
0
7

.

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
0
/
2
3
7

Cotonou

Envelope B

(EUR million)

Lome

Total env. A

Emergency aid

Debt relief

Loss on
exportation
compensation

Total env. B

Implementa-
tion costs

Transfers from
the 6th EDF

Total State

Envelope A

Sectoral
politic

Macro
economic
support

0,02

0,02

33,99

NAURU

PALAU

TIMOR LESTE

* TOTAL PACIFIC

WESTERN AFRICA REGION

CENTRAL AFRICA REGION

EASTERN AFRICA REGION

SOUTHERN AFRICA REGION

INDIAN OCEAN REGION

CARIBBEAN REGION

PACIFIC REGION

MULTI-REGIONAL (PALOP)

INTRA ACP BUDGET

ACP REGIONAL COOPERATION

ESA REGION

SADC REGION

* TOTAL ACP REGIONAL COOPERA-
TION

ALL ACP COUNTRIES

ADMINISTRATIVE AND FINANCIAL
COSTS

* TOTAL ACP

MAYOTTE

NEW CALEDONIA

FRENCH POLYNESIA

SAINT PIERRE & MIQUELON

FRENCH SOUTHERN TERRITORIES

2,81

1,56

4,37

0,02

0,02

33,99

13,81

9,10

8,84

10,68

0,09

821,11

34,22

6,19

904,04

91,84

62,90

1 186,18

1 474,55

3 719,51

396,02

9,60

62,16

467,77

0,01

17,36

2,18

6,05

0,01

17,36

2,18

6,05

C
2
6
0
/
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
7

.

0,02

0,02

38,36

13,81

9,10

8,84

10,68

0,09

1,19

822,29

1,19

0,50

34,22

6,19

905,22

92,34

282,84

4,35

4 411,58

0,01

17,36

2,18

6,05

219,94

219,94

Envelope A

Sectoral
politic

Macro
economic
support

Cotonou

Envelope B

(EUR million)

Lome

Total env. A

Emergency aid

Debt relief

Loss on
exportation
compensation

Total env. B

Implementa-
tion costs

Transfers from
the 6th EDF

Total State

.

3
1
1
0
2
0
0
7

.

WALLIS & FUTUNA

* TOTAL FRENCH OCT

ARUBA

NETHERLANDS ANTILLES

* TOTAL DUTCH OCT

ANGUILLA

CAYMANS

FALKLANDS

MONTSERRAT

PITCAIRN

ST HELENA

TURKS & CAICOS

BRITISH VIRGIN ISLANDS

* TOTAL BRITISH OCT

OCT REGIONAL COOPERATION

* OCT REGIONAL COOPERATION

ALL OCT

* TOTAL OCT

0,57

26,17

0,92

5,72

6,64

3,50

5,01

4,15

0,02

12,68

0,57

26,17

0,92

5,72

6,64

3,50

5,01

4,15

0,02

12,68

2,56

2,56

45,49

48,05

0,30

0,30

* TOTAL ACP + OCT

1 186,18

1 520,04

3 767,56

396,02

9,60

62,16

467,77

220,24

0,57

26,17

0,92

5,63

6,56

3,50

5,01

4,15

0,02

12,68

2,57

2,57

0,30

48,27

4 459,85

– 0,09

– 0,09

0,01

0,01

– 0,08

4,27

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
0
/
2
3
9

Table 3.4.8

9th EDF

Payments annual 2006

SITUATION BY INSTRUMENT AND STATE

Cotonou

Envelope B

(EUR million)

Lome

Total env. A

Emergency aid

Debt relief

Loss on
exportation
compensation

Total env. B

Implementa-
tion costs

Transfers from
the 6th EDF

Total State

Envelope A

Sectoral
politic

Macro
economic
support

8,87

45,16

7,22

3,95

1,32

28,45

19,20

5,54

4,87

7,14

30,86

8,47

0,56

0,97

2,83

25,42

7,55

1,65

0,20

0,74

2,11

4,76

52,52

2,88

16,78

0,61

0,35

0,51

1,51

4,87

16,01

76,01

8,47

7,78

4,92

4,15

25,42

36,00

1,65

0,20

0,74

2,11

4,76

52,52

2,88

35,98

0,61

5,89

0,51

1,51

7,53

0,21

2,07

0,04

1,36

0,26

0,53

2,63

0,05

18,34

8,06

2,68

2,00

7,53

0,21

8,06

4,75

0,04

1,36

2,26

0,53

2,63

0,05

18,34

12,40

16,22

76,01

16,53

12,54

4,96

5,51

25,42

38,26

2,18

0,20

0,74

2,11

4,76

55,15

2,88

35,98

0,61

5,89

0,56

19,84

– 0,00

ANGOLA

BENIN

BURKINA FASO

BOTSWANA

BURUNDI

CENTRAL AFRICAN REP.

CHAD

CAMEROON

CONGO

COMOROS

CAPE VERDE

DJIBOUTI

EQUATORIAL GUINEA

ERITHREA

ETHIOPIA

GABON

GHANA

GAMBIA

GUINEA-BISSAU

GUINEA

CÔTE D’IVOIRE

C
2
6
0
/
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
7

.

Envelope A

Sectoral
politic

Macro
economic
support

Cotonou

Envelope B

(EUR million)

Lome

Total env. A

Emergency aid

Debt relief

Loss on
exportation
compensation

Total env. B

Implementa-
tion costs

Transfers from
the 6th EDF

Total State

.

3
1
1
0
2
0
0
7

.

KENYA

LIBERIA

LESOTHO

MADAGASCAR

MALAWI

MAURITIUS

MAURITANIA

MALI

MOZAMBIQUE

NAMIBIA

NIGER

RWANDA

SENEGAL

SEYCHELLES

SIERRA LEONE

SOMALIA

SAO TOME & PRINCIPE

SUDAN

SWAZILAND

TANZANIA

TOGO

UGANDA

NIGERIA

ZAMBIA

ZIMBABWE

DEMOCRATIC REP. OF CONGO

19,90

26,92

27,52

41,79

22,06

18,32

5,08

10,58

32,38

32,28

35,63

21,51

6,00

1,20

69,33

12,35

10,98

12,47

50,41

42,60

9,50

13,41

8,76

14,75

0,53

14,10

30,46

1,87

27,38

2,94

22,20

0,29

11,70

57,23

27,30

4,34

73,51

21,51

6,00

1,20

89,23

39,27

10,98

12,47

77,93

84,39

9,50

35,47

27,09

19,83

0,53

24,68

30,46

1,87

27,38

2,94

54,58

0,29

43,97

57,23

62,94

4,34

73,51

* TOTAL AFRICA

392,16

720,42

1 112,58

4,76

6,66

2,15

6,69

0,01

0,39

1,81

0,69

10,38

11,02

2,52

1,97

9,31

91,37

4,76

6,66

2,15

6,69

0,01

1,50

1,81

0,69

1,11

2,00

12,38

11,02

2,52

1,97

9,31

107,22

2,00

13,85

26,28

12,66

1,20

91,38

45,99

11,05

12,47

79,42

86,22

9,50

36,16

27,34

19,83

0,53

37,06

30,33

1,87

39,36

2,94

54,58

0,29

47,69

57,23

64,90

4,34

83,10

1 222,46

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

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

i

C
2
6
0
/
2
4
1

0,03

0,06

0,02

0,25

– 0,13

0,96

1,20

0,28

2,66

Envelope A

Sectoral
politic

Macro
economic
support

Cotonou

Envelope B

(EUR million)

Lome

Total env. A

Emergency aid

Debt relief

Loss on
exportation
compensation

Total env. B

Implementa-
tion costs

Transfers from
the 6th EDF

Total State

5,35

1,11

1,30

0,39

0,03

3,41

0,09

0,14

2,03

1,11

1,30

0,39

0,03

3,41

0,09

0,14

7,39

24,36

24,36

2,14

0,27

0,07

0,77

0,47

0,71

2,14

0,27

0,07

0,77

0,47

0,71

0,50

3,09

0,04

19,97

0,00

0,56

0,50

0,50

3,59

0,04

19,97

0,00

0,56

0,00

1,11

1,30

0,88

0,03

7,00

0,09

0,14

7,42

44,33

2,15

0,27

0,07

1,33

0,47

0,71

5,35

37,29

42,64

24,16

0,50

24,66

0,00

67,31

C
2
6
0
/
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

0,23

0,90

4,38

0,71

0,71

0,20

2,78

2,39

0,10

0,70

0,06

0,23

0,90

4,38

0,71

0,71

0,20

2,78

2,39

0,10

0,70

0,06

0,04

0,07

0,44

0,02

0,04

0,07

0,81

1,25

0,02

0,23

0,90

4,42

0,71

0,78

0,20

4,03

2,39

0,12

0,70

0,06

.

3
1
1
0
2
0
0
7

.

ANTIGUA AND BARBUDA

BARBADOS

BELIZE

BAHAMAS

DOMINICAN REPUBLIC

DOMINICA

GRENADA

GUYANA (STATE)

HAITI

JAMAICA

ST KITTS AND NEVIS

ST LUCIA

SURINAM

SAINT VINCENT & GRENADINES

TRINIDAD & TOBAGO

* TOTAL CARIBBEAN

FIJI

KIRIBATI

PAPUA-NEW GUINEA

SOLOMON

TONGA

TUVALU

VANUATU

SAMOA

NIUE

COOK ISLANDS

MICRONESIA

Cotonou

Envelope B

(EUR million)

Lome

Total env. A

Emergency aid

Debt relief

Loss on
exportation
compensation

Total env. B

Implementa-
tion costs

Transfers from
the 6th EDF

Total State

.

3
1
1
0
2
0
0
7

.

Envelope A

Sectoral
politic

Macro
economic
support

0,03

0,02

0,02

13,22

0,57

0,81

1,38

0,03

0,02

0,02

13,22

7,49

3,06

6,38

4,59

0,06

360,44

20,93

4,27

407,21

30,86

62,90

397,51

770,92

1 669,41

116,11

2,00

15,16

133,26

0,01

4,12

2,18

6,05

0,01

4,12

2,18

6,05

MARSHALL ISLANDS

NAURU

PALAU

TIMOR LESTE

* TOTAL PACIFIC

WESTERN AFRICA REGION

CENTRAL AFRICA REGION

EASTERN AFRICA REGION

SOUTHERN AFRICA REGION

INDIAN OCEAN REGION

CARIBBEAN REGION

PACIFIC REGION

MULTI-REGIONAL (PALOP)

INTRA ACP BUDGET

ACP REGIONAL COOPERATION

ESA REGION

SADC REGION

* TOTAL ACP REGIONAL COOPERA-
TION

ALL ACP COUNTRIES

ADMINISTRATIVE AND FINANCIAL
COSTS

* TOTAL ACP

MAYOTTE

NEW CALEDONIA

FRENCH POLYNESIA

SAINT PIERRE & MIQUELON

FRENCH SOUTHERN TERRITORIES

0,03

0,02

0,02

14,60

7,49

3,06

6,38

4,59

0,06

361,63

20,93

4,27

408,40

31,36

84,56

1 828,68

0,01

4,12

2,18

6,05

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
0
/
2
4
3

1,19

1,19

0,50

—

4,35

21,66

21,66

Envelope A

Sectoral
politic

Macro
economic
support

Cotonou

Envelope B

(EUR million)

Lome

Total env. A

Emergency aid

Debt relief

Loss on
exportation
compensation

Total env. B

Implementa-
tion costs

Transfers from
the 6th EDF

Total State

WALLIS & FUTUNA

* TOTAL FRENCH OCT

ARUBA

NETHERLANDS ANTILLES

* TOTAL DUTCH OCT

ANGUILLA

CAYMANS

FALKLANDS

MONTSERRAT

PITCAIRN

ST HELENA

TURKS & CAICOS

BRITISH VIRGIN ISLANDS

* TOTAL BRITISH OCT

OCT REGIONAL COOPERATION

* OCT REGIONAL COOPERATION

ALL OCT

* TOTAL OCT

* TOTAL ACP + OCT

397,51

0,27

12,63

0,81

4,51

5,33

3,50

4,95

4,01

12,47

30,42

801,34

0,27

12,63

0,81

4,51

5,33

3,50

4,95

4,01

12,47

1,93

1,93

32,34

1 701,75

116,11

2,00

15,16

133,26

– 0,09

– 0,09

0,27

12,63

0,81

4,43

5,24

3,50

4,95

4,01

0,01

0,01

– 0,08

4,27

12,47

1,93

1,93

– 0,02

32,24

1 860,93

– 0,02

– 0,02

21,64

C
2
6
0
/
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
7

.

Table 3.5.1

All EDF

Cumulative 2006

SITUATION BY STATE

.

3
1
1
0
2
0
0
7

.

Lome

Decisions

Cotonou

Assigned funds

Payments

(EUR million)

E
N

Total

Lome

Cotonou

Total

Lome

Cotonou

Total

376,70

446,05

830,09

213,96

386,56

297,03

490,47

935,56

110,99

82,87

122,78

70,91

51,12

81,49

171,81

251,83

548,51

697,88

307,72

1 137,81

61,40

219,31

92,88

190,81

275,35

605,87

389,91

681,28

146,38

1 081,94

100,71

35,36

46,57

21,45

4,81

75,47

211,70

118,24

169,35

92,37

55,93

156,96

358,77

441,52

813,44

194,46

384,08

295,41

483,06

932,09

95,37

82,81

117,06

66,75

50,54

80,49

117,97

150,66

476,74

592,18

279,37

1 092,81

339,79

433,05

788,07

177,31

350,49

292,09

461,55

909,75

93,24

82,14

244,62

459,17

315,57

551,64

989,96

181,18

94,45

136,19

112,51

68,79

54,36

91,30

64,64

49,66

79,29

57,78

85,66

114,42

16,76

67,50

9,53

41,87

27,81

42,37

4,00

10,70

1,40

3,06

5,88

397,57

518,72

902,48

194,08

418,00

301,62

503,41

937,56

135,61

86,14

123,21

66,05

52,72

85,17

50,16

75,09

20,16

68,59

57,87

85,81

11,65

19,14

2,04

3,82

10,82

1 260,27

403,44

1 663,71

1 244,61

200,20

1 444,81

1 138,01

150,62

1 288,63

196,94

642,83

113,50

188,51

625,75

29,94

210,92

48,01

20,38

37,32

226,88

853,76

161,50

208,88

663,07

184,94

632,30

106,10

176,95

594,97

7,96

139,80

38,65

11,63

3,62

192,90

772,09

144,76

188,58

598,59

167,30

593,27

101,70

149,20

547,46

1 103,15

213,71

1 316,86

1 083,56

84,49

1 168,06

1 046,32

676,69

247,50

924,18

667,51

194,20

861,72

650,71

6,43

76,33

1,07

8,25

2,36

50,07

93,51

173,73

669,60

102,77

157,45

549,82

1 096,39

744,22

O

f
f
i
c
i
a
l

J
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
0
/
2
4
5

ANGOLA

BENIN

BURKINA FASO

BOTSWANA

BURUNDI

CENTRAL AFRICAN REP.

CHAD

CAMEROON

CONGO

COMOROS

CAPE VERDE

DJIBOUTI

EQUATORIAL GUINEA

ERITHREA

ETHIOPIA

GABON

GHANA

GAMBIA

GUINEA-BISSAU

GUINEA

CÔTE D’IVOIRE

KENYA

LIBERIA

LESOTHO

MADAGASCAR

MALAWI

MAURITIUS

MAURITANIA

MALI

MOZAMBIQUE

NAMIBIA

NIGER

RWANDA

SENEGAL

SEYCHELLES

SIERRA LEONE

SOMALIA

SAO TOME & PRINCIPE

SUDAN

SWAZILAND

TANZANIA

TOGO

UGANDA

NIGERIA

ZAMBIA

ZIMBABWE

DEMOCRATIC REP. OF CONGO

* TOTAL AFRICA

ANTIGUA AND BARBUDA

BARBADOS

Decisions

Cotonou

Total

Lome

Cotonou

Total

Lome

Cotonou

Total

Assigned funds

Payments

(EUR million)

Lome

110,44

222,64

701,15

727,44

136,30

475,88

716,81

1 023,99

173,94

560,19

557,40

716,37

23,52

293,06

254,47

44,08

496,29

142,08

84,35

64,54

391,08

243,20

54,56

133,65

426,70

360,52

84,30

357,54

181,19

240,57

5,20

195,91

156,96

9,40

170,27

33,12

194,79

287,18

1 092,23

970,64

190,87

609,53

1 143,51

1 384,51

258,24

917,73

738,59

956,94

28,72

488,97

411,43

53,48

666,56

175,21

107,61

217,73

697,69

707,65

136,28

426,36

709,40

999,46

173,09

534,19

552,00

709,64

23,48

285,59

254,46

41,91

488,02

140,32

64,34

13,92

298,47

106,01

33,80

111,23

335,15

207,28

61,69

240,00

134,92

109,19

1,94

172,42

124,03

7,71

134,02

11,38

171,95

231,65

996,16

813,67

170,07

537,59

1 044,55

1 206,73

234,78

774,20

686,92

818,83

25,42

458,01

378,48

49,62

622,04

151,70

1 045,27

377,43

1 422,69

1 040,46

262,69

1 303,15

184,05

979,82

459,99

854,14

381,61

414,33

3,31

187,36

308,51

357,11

370,93

33,25

469,56

1 288,34

817,10

1 225,07

414,87

883,88

165,51

963,26

424,38

846,41

380,81

380,41

0,79

166,30

165,45

255,05

211,70

9,03

272,65

1 128,71

679,43

1 058,11

389,84

653,07

104,25

212,78

687,95

680,28

125,09

403,37

687,47

940,64

171,07

510,43

541,05

673,91

22,99

266,58

244,73

40,62

441,30

119,24

979,22

156,49

905,61

391,29

827,54

374,98

357,95

42,24

2,38

177,86

71,55

26,86

22,88

209,88

129,68

27,99

128,41

85,06

36,58

1,07

94,42

59,84

3,65

100,40

5,63

146,50

215,16

865,81

751,83

151,95

426,25

897,35

1 070,32

199,07

638,84

626,11

710,49

24,06

361,00

304,56

44,28

541,70

124,87

161,94

1 141,16

0,50

78,48

190,01

182,53

5,23

215,66

156,99

984,09

581,30

1 010,07

380,22

573,61

20 999,49

8 050,89

29 050,38

20 492,90

4 978,56

25 471,47

19 494,40

2 938,11

22 432,51

10,21

24,25

7,20

12,23

17,40

36,48

10,17

23,51

5,79

11,66

15,96

35,17

10,00

19,47

1,53

1,56

11,52

21,03

C
2
6
0
/
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
7

.

BELIZE

BAHAMAS

Lome

50,18

19,75

Decisions

Cotonou

Total

Lome

Cotonou

Total

Lome

Cotonou

Total

Assigned funds

Payments

(EUR million)

.

3
1
1
0
2
0
0
7

.

8,55

7,58

58,73

27,32

50,11

19,75

3,96

0,08

54,07

19,83

47,83

19,75

DOMINICAN REPUBLIC

291,58

158,92

450,49

284,76

64,15

348,92

258,24

DOMINICA

GRENADA

GUYANA (STATE)

HAITI

JAMAICA

ST KITTS AND NEVIS

ST LUCIA

SURINAM

SAINT VINCENT & GRENADINES

TRINIDAD & TOBAGO

* TOTAL CARIBBEAN

FIJI

KIRIBATI

PAPUA-NEW GUINEA

SOLOMON

TONGA

TUVALU

VANUATU

SAMOA

NIUE

COOK ISLANDS

MICRONESIA

MARSHALL ISLANDS

NAURU

PALAU

1,06

0,08

8,29

0,26

8,76

24,21

74,11

30,44

0,57

0,30

2,01

0,70

0,84

48,88

19,83

266,53

E
N

71,03

42,64

146,06

280,05

352,24

17,00

76,51

52,65

80,62

66,74

74,29

35,32

166,38

245,13

419,27

16,44

94,39

65,93

84,69

77,78

1,67

16,83

31,66

214,09

51,71

3,68

20,73

40,75

7,38

35,51

75,95

52,15

198,04

459,22

470,97

20,12

115,13

106,67

92,07

113,28

73,44

34,36

158,30

243,26

412,18

16,43

93,51

63,85

84,12

75,31

0,35

8,91

28,45

146,96

47,43

3,52

0,33

73,79

43,26

186,75

390,22

459,62

19,96

93,83

37,42

101,28

5,54

2,12

89,67

77,43

70,76

33,88

121,86

205,95

321,80

16,43

76,21

50,65

79,92

65,90

1 675,57

618,46

2 294,03

1 643,08

366,67

2 009,75

1 398,63

154,71

1 553,34

67,19

29,40

465,20

170,64

27,68

6,26

60,16

68,48

66,63

26,81

453,55

170,42

27,67

6,26

59,90

68,36

23,02

8,80

57,79

8,73

4,39

4,47

13,40

21,84

2,60

2,50

4,08

2,80

1,53

1,70

90,21

38,20

522,99

179,38

32,07

10,72

73,56

90,31

2,60

2,50

4,08

2,80

1,53

1,70

66,57

26,44

412,57

169,54

26,86

5,91

59,44

67,35

18,23

7,94

16,59

2,69

4,24

4,44

11,64

7,19

0,93

2,46

0,36

0,19

0,11

0,13

84,86

34,75

470,13

173,12

31,91

10,70

71,54

75,55

0,93

2,46

0,36

0,19

0,11

0,13

8,79

0,90

6,25

0,83

3,81

3,44

7,90

3,51

0,62

2,18

0,06

0,03

0,02

0,02

75,37

27,35

418,82

170,37

30,67

9,35

67,34

70,86

0,62

2,18

0,06

0,03

0,02

0,02

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

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

i

C
2
6
0
/
2
4
7

TIMOR LESTE

* TOTAL PACIFIC

WESTERN AFRICA REGION

CENTRAL AFRICA REGION

EASTERN AFRICA REGION

SOUTHERN AFRICA REGION

INDIAN OCEAN REGION

CARIBBEAN REGION

PACIFIC REGION

MULTI-REGIONAL (PALOP)

INTRA ACP BUDGET

Lome

Decisions

Cotonou

Total

Lome

Cotonou

Total

Lome

Cotonou

Total

Assigned funds

Payments

(EUR million)

895,00

274,27

83,01

166,39

88,88

24,78

72,15

34,62

11,91

820,62

157,65

249,50

64,20

99,14

32,15

5,97

1 052,65

523,77

147,20

166,39

88,88

24,78

171,29

66,76

17,88

879,60

260,25

81,07

143,54

83,88

24,27

69,10

34,38

9,59

77,14

48,05

17,46

40,76

31,10

1,27

956,74

308,30

98,53

143,54

83,88

24,27

109,86

65,48

10,86

834,68

230,15

76,92

106,33

67,49

16,42

50,26

27,81

8,53

38,36

13,81

9,10

8,84

10,68

0,09

820,62

724,15

724,15

582,10

873,04

243,96

86,03

106,33

67,49

16,42

59,10

38,49

8,62

582,10

ACP REGIONAL COOPERATION

2 117,45

2 247,52

4 364,97

2 098,03

1 493,20

3 591,23

2 067,87

822,29

2 890,16

ESA REGION

SADC REGION

188,83

87,07

188,83

87,07

126,33

28,11

126,33

28,11

* TOTAL ACP REGIONAL COOPERATION

3 694,09

2 974,37

6 668,46

3 528,26

1 786,26

5 314,52

3 233,88

ALL ACP COUNTRIES

ADMINISTRATIVE AND FINANCIAL COSTS

1 445,18

58,39

110,67

343,87

1 555,86

1 445,16

402,27

56,04

108,62

295,20

1 553,78

1 432,44

351,24

53,41

34,22

6,19

905,22

92,34

282,84

34,22

6,19

4 139,10

1 524,78

336,26

* 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

28 767,72

12 255,93

41 023,65

28 045,05

7 612,45

35 657,50

26 447,45

4 411,58

30 859,03

20,05

49,22

49,44

10,46

0,28

9,36

138,80

17,11

48,87

65,99

3,71

21,50

14,03

12,81

0,67

52,72

10,23

8,55

18,79

23,76

70,72

63,47

23,27

0,28

10,03

20,03

46,78

49,28

10,46

0,28

9,32

0,09

21,50

8,29

12,75

0,64

20,12

68,28

57,56

23,21

0,28

9,97

20,00

44,22

49,27

10,46

0,28

9,32

0,01

17,36

2,18

6,05

0,57

20,01

61,57

51,46

16,51

0,28

9,90

191,53

136,15

43,26

179,41

133,54

26,17

159,71

27,35

57,42

84,77

17,10

45,36

62,47

7,49

6,72

14,20

24,59

52,08

76,67

16,57

42,46

59,03

0,92

5,63

6,56

17,49

48,09

65,59

C
2
6
0
/
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
7

.

ANGUILLA

BRITISH ANTARCTICA

INDIAN OCEAN BRITISH TERRITORIES

CAYMANS

FALKLANDS

MONTSERRAT

PITCAIRN

ST KITTS AND NEVIS

ST HELENA

SAINT VINCENT & GRENADINES

TURKS & CAICOS

VANUATU

BRITISH VIRGIN ISLANDS

* TOTAL BRITISH OCT

OCT F REGIONAL COOPERATION

PTN REGIONAL COOPERATION

PTU REGIONAL COOPERATION

OCT REGIONAL COOPERATION

* OCT REGIONAL COOPERATION

ALL OCT

* TOTAL OCT

* TOTAL ACP + OCT

Lome

Decisions

Cotonou

Total

Lome

Cotonou

Total

Lome

Cotonou

Total

Assigned funds

Payments

8,00

8,29

16,29

7,05

8,29

15,34

7,05

3,50

10,55

(EUR million)

3,15

6,84

10,67

3,70

3,05

16,70

6,85

9,89

27,37

3,15

6,84

10,36

15,96

3,15

6,84

26,32

3,15

6,84

9,72

5,01

2,60

15,74

18,34

2,60

15,62

18,22

2,60

4,15

8,83

10,66

19,49

8,83

10,54

19,36

8,83

0,02

7,25

47,36

5,42

1,00

1,64

14,62

22,68

1,39

58,13

14,41

14,41

2,00

7,25

105,49

5,42

1,00

1,64

29,04

37,10

3,39

7,25

46,08

5,38

0,46

14,01

19,84

1,39

50,40

6,27

6,27

0,30

7,25

96,48

5,38

0,46

20,28

26,11

1,68

7,25

45,45

3,66

0,46

13,90

18,01

1,39

12,68

2,57

2,57

0,30

3,15

6,84

14,74

6,75

8,85

7,25

58,13

3,66

0,46

16,46

20,57

1,68

276,22

146,06

422,27

265,93

114,43

380,36

257,42

48,27

305,68

29 043,94

12 401,98

41 445,92

28 310,97

7 726,88

36 037,85

26 704,87

4 459,85

31 164,72

.

3
1
1
0
2
0
0
7

.

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
0
/
2
4
9

Table 3.5.2

All EDF

Annual 2006

SITUATION BY STATE

Lome

Decisions

Cotonou

Total

Lome

Cotonou

Total

Lome

Cotonou

Total

Assigned funds

Payments

(EUR million)

– 6,47

– 2,43

– 2,49

– 0,80

– 9,63

– 5,47

– 4,70

– 5,70

– 2,08

– 0,91

– 2,58

– 0,75

– 0,88

– 0,97

30,00

65,52

7,88

9,00

93,40

78,88

– 0,25

23,53

63,08

5,39

8,20

83,77

73,41

– 4,95

110,03

104,33

5,05

3,09

24,70

11,85

0,00

2,97

2,17

22,12

11,10

– 0,88

– 35,50

– 36,47

– 55,25

205,64

150,39

– 0,40

– 9,77

– 0,08

– 1,21

19,15

12,63

0,63

9,48

– 21,85

33,32

– 8,41

106,97

– 22,28

30,65

18,75

2,86

0,55

8,27

11,47

98,55

8,37

0,27

2,83

5,45

4,79

– 0,53

– 1,04

10,49

– 5,02

0,61

– 0,34

0,29

0,12

0,10

– 0,39

27,99

1,52

– 1,93

– 4,24

21,72

1,07

14,36

– 15,27

18,02

36,39

2,20

49,62

5,42

14,64

– 0,39

33,79

73,77

7,96

1,34

0,88

0,64

7,63

37,72

0,99

69,61

37,46

8,87

1,72

45,42

92,63

18,29

39,22

7,65

54,42

4,89

13,60

10,10

28,77

74,38

7,62

1,63

1,00

0,75

7,24

65,71

2,51

67,68

33,22

30,59

2,80

59,78

77,36

11,93

5,83

21,25

8,92

2,00

2,69

10,78

4,90

1,86

0,97

6,29

0,56

1,03

0,41

42,63

3,09

21,02

0,29

14,16

13,43

33,32

23,98

12,40

16,22

76,01

16,53

12,54

4,96

5,51

25,42

38,26

2,18

0,20

0,74

2,11

4,76

55,15

2,88

35,98

0,61

5,89

0,56

19,84

26,28

24,33

22,06

97,26

25,44

14,53

7,65

16,29

30,32

40,11

3,15

6,50

1,30

3,14

5,17

97,78

5,97

57,00

0,90

20,05

13,99

53,16

50,26

ANGOLA

BENIN

BURKINA FASO

BOTSWANA

BURUNDI

CENTRAL AFRICAN REP.

CHAD

CAMEROON

CONGO

COMOROS

CAPE VERDE

DJIBOUTI

EQUATORIAL GUINEA

ERITHREA

ETHIOPIA

GABON

GHANA

GAMBIA

GUINEA-BISSAU

GUINEA

CÔTE D’IVOIRE

KENYA

C
2
6
0
/
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
7

.

Lome

Decisions

Cotonou

Total

Lome

Cotonou

Total

Lome

Cotonou

Total

Assigned funds

Payments

(EUR million)

.

3
1
1
0
2
0
0
7

.

LIBERIA

LESOTHO

MADAGASCAR

MALAWI

MAURITIUS

MAURITANIA

MALI

MOZAMBIQUE

NAMIBIA

NIGER

RWANDA

SENEGAL

SEYCHELLES

SIERRA LEONE

SOMALIA

SAO TOME & PRINCIPE

SUDAN

SWAZILAND

TANZANIA

TOGO

UGANDA

NIGERIA

ZAMBIA

ZIMBABWE

– 2,97

– 4,14

– 2,79

– 14,07

– 5,40

– 10,71

– 8,25

– 24,52

– 1,61

– 10,77

– 10,39

– 27,42

– 12,56

– 1,87

– 2,09

– 2,24

– 9,87

– 2,70

– 7,64

– 8,36

– 9,42

– 8,97

12,91

7,80

38,08

52,75

10,25

72,86

26,42

50,69

– 3,20

28,06

37,80

– 0,02

4,00

5,90

53,87

16,89

1,40

88,71

– 9,50

40,48

42,99

104,97

DEMOCRATIC REP. OF CONGO

– 10,41

156,18

9,94

3,66

35,29

38,68

4,85

62,14

18,18

26,17

– 4,81

17,29

27,42

– 27,44

4,00

– 6,66

52,00

14,79

– 0,84

78,84

– 12,21

32,84

34,64

95,55

– 8,97

145,77

* TOTAL AFRICA

ANTIGUA AND BARBUDA

BARBADOS

– 364,31

1 662,41

1 298,10

– 0,00

– 0,00

– 2,84

0,76

1,74

3,08

– 3,85

– 1,82

3,40

– 18,28

– 1,06

6,16

– 2,14

– 2,86

0,23

5,51

– 0,73

– 0,46

– 3,76

– 0,69

– 2,85

5,00

– 5,09

15,40

11,00

2,33

– 7,75

63,26

0,05

2,95

13,51

9,53

17,10

46,11

3,01

69,40

10,67

10,29

18,83

49,19

– 0,84

67,58

102,55

105,95

48,46

4,83

98,22

17,13

26,10

0,85

29,53

55,06

3,73

39,21

4,74

30,18

3,78

104,38

14,99

23,24

1,08

35,04

54,32

3,27

35,45

4,05

133,67

130,82

0,32

5,32

126,83

121,73

50,96

45,81

5,59

80,04

66,36

56,81

7,91

72,29

3,09

2,16

25,40

9,10

0,18

3,72

13,08

11,98

1,58

13,22

19,07

7,79

0,23

6,07

4,43

0,46

101,68

3,64

46,81

6,15

54,65

23,86

11,77

21,31

19,64

12,66

1,20

91,38

45,99

11,05

12,47

79,42

86,22

9,50

36,16

27,34

19,83

0,53

37,06

30,33

1,87

39,36

2,94

54,58

0,29

47,69

57,23

64,90

4,34

83,10

1 578,62

1 641,87

642,39

1 222,46

1 864,85

4,44

1,35

4,49

4,30

0,12

0,90

1,11

1,30

1,23

2,21

15,75

3,35

116,78

E
N

55,09

11,24

16,19

92,50

98,20

11,08

49,38

46,41

27,62

0,76

43,12

34,75

2,32

141,04

6,59

101,39

6,45

102,34

81,09

76,68

25,64

102,73

O

f
f
i
c
i
a
l

J
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
0
/
2
5
1

Lome

Decisions

Cotonou

Total

Lome

Cotonou

Total

Lome

Cotonou

Total

Assigned funds

Payments

(EUR million)

C
2
6
0
/
2
5
2

BELIZE

BAHAMAS

DOMINICAN REPUBLIC

DOMINICA

GRENADA

GUYANA (STATE)

HAITI

JAMAICA

ST KITTS AND NEVIS

ST LUCIA

SURINAM

SAINT VINCENT & GRENADINES

TRINIDAD & TOBAGO

* TOTAL CARIBBEAN

FIJI

KIRIBATI

PAPUA-NEW GUINEA

SOLOMON

TONGA

TUVALU

VANUATU

SAMOA

NIUE

COOK ISLANDS

MICRONESIA

MARSHALL ISLANDS

NAURU

PALAU

– 0,06

– 0,01

5,81

0,57

0,06

1,21

11,18

0,20

– 0,01

10,25

– 0,01

0,52

32,71

– 0,68

– 0,61

3,98

0,78

– 0,36

– 0,00

0,21

0,94

– 0,01

– 0,01

– 7,55

0,14

0,01

– 0,47

– 0,50

– 0,21

0,34

– 1,61

– 0,04

—

– 9,91

– 0,31

– 0,91

– 4,41

– 2,75

– 0,97

– 0,00

– 0,07

7,43

104,11

0,30

6,70

0,91

22,96

2,19

—

3,39

—

25,53

173,52

0,92

1,00

1,66

0,50

2,32

0,27

– 0,01

7,42

96,56

0,44

6,71

0,45

22,46

1,98

0,34

1,78

– 0,04

25,53

163,61

0,62

– 0,91

– 3,41

– 1,09

– 0,47

– 0,00

2,26

0,27

0,50

0,50

– 0,09

19,92

7,98

0,13

6,93

7,72

32,16

1,67

0,13

0,28

0,19

1,26

79,28

3,95

1,54

11,19

14,87

– 0,07

1,06

0,53

2,90

– 0,00

60,39

0,16

0,18

2,05

46,31

15,20

2,76

0,02

36,14

4,40

1,75

2,84

– 0,01

66,20

0,73

0,24

3,26

57,49

15,40

2,76

0,01

46,38

4,39

2,27

178,04

210,76

0,28

7,94

9,41

2,09

0,55

1,11

3,70

3,75

0,23

0,91

0,09

0,04

0,02

0,02

– 0,40

7,33

13,39

2,87

0,19

1,11

3,91

4,70

0,23

0,91

0,09

0,04

0,02

0,02

0,88

0,03

7,00

0,09

0,14

7,42

44,33

2,15

0,27

0,07

1,33

0,47

0,71

0,80

0,03

26,91

E
N

8,07

0,27

14,35

52,05

34,31

1,94

0,20

1,61

0,65

1,97

67,31

146,59

0,23

0,90

4,42

0,71

0,78

0,20

4,03

2,39

0,12

0,70

0,06

0,03

0,02

0,02

4,18

2,44

15,60

15,58

0,70

0,20

5,09

2,92

0,12

0,70

0,06

0,03

0,02

0,02

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

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

i

.

3
1
1
0
2
0
0
7

.

Lome

Decisions

Cotonou

Total

Lome

Cotonou

Total

Lome

Cotonou

Total

Assigned funds

Payments

(EUR million)

.

3
1
1
0
2
0
0
7

.

TIMOR LESTE

* TOTAL PACIFIC

WESTERN AFRICA REGION

CENTRAL AFRICA REGION

EASTERN AFRICA REGION

SOUTHERN AFRICA REGION

INDIAN OCEAN REGION

CARIBBEAN REGION

PACIFIC REGION

MULTI-REGIONAL (PALOP)

INTRA ACP BUDGET

ACP REGIONAL COOPERATION

ESA REGION

SADC REGION

– 9,42

– 8,16

– 0,71

– 4,31

– 0,46

– 0,97

– 1,10

– 0,22

– 4,90

– 52,36

7,17

117,50

13,54

48,37

3,15

5,50

931,09

9,92

15,60

– 2,24

109,34

12,83

– 4,31

– 0,46

– 0,97

47,28

2,92

5,50

– 4,90

878,73

9,92

15,60

4,26

7,78

– 0,33

20,49

8,90

– 0,02

– 0,28

– 0,11

– 0,38

37,84

30,15

23,97

9,90

20,07

2,95

1,23

– 14,55

779,25

59,12

20,98

34,41

31,76

9,57

20,49

8,90

– 0,02

19,79

2,84

0,85

37,84

764,70

59,12

20,98

33,07

14,35

15,93

30,15

10,77

1,68

5,01

3,36

1,63

43,22

14,59

14,60

7,49

3,06

6,38

4,59

0,06

361,63

20,93

4,27

* TOTAL ACP REGIONAL COOPERATION

– 73,19

1 144,66

1 071,47

ALL ACP COUNTRIES

ADMINISTRATIVE AND FINANCIAL COSTS

– 5,19

– 1,91

5,70

0,52

117,87

115,96

59,34

– 2,45

– 0,09

917,47

976,82

140,69

408,40

38,81

89,11

36,35

89,02

1,23

0,67

31,36

84,56

47,67

21,84

18,99

30,15

10,77

1,68

11,39

7,95

1,69

43,22

376,22

20,93

4,27

549,09

32,59

85,23

* 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

– 463,92

3 111,34

2 647,42

157,04

2 832,20

2 989,23

897,33

1 828,68

2 726,01

– 0,10

– 0,03

– 0,12

– 0,12

– 1,06

– 0,09

– 1,53

– 0,32

– 1,49

– 1,81

3,62

12,81

16,43

0,17

– 2,17

– 2,00

3,52

– 0,03

– 0,12

12,69

– 1,06

– 0,09

14,91

– 0,14

– 3,66

– 3,80

1,07

– 0,12

0,09

8,29

12,75

0,09

1,07

8,17

12,75

0,22

1,20

0,01

4,12

2,18

6,05

– 0,29

– 0,29

0,07

0,27

0,66

21,12

21,78

0,42

0,42

6,97

0,96

7,93

6,97

1,38

8,35

1,49

0,01

1,38

1,39

12,63

0,81

4,43

5,24

0,23

5,32

2,18

6,05

0,34

14,12

0,82

5,81

6,63

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
0
/
2
5
3

ANGUILLA

BRITISH ANTARCTICA

INDIAN OCEAN BRITISH TERRITORIES

CAYMANS

FALKLANDS

MONTSERRAT

PITCAIRN

ST KITTS AND NEVIS

ST HELENA

SAINT VINCENT & GRENADINES

TURKS & CAICOS

VANUATU

BRITISH VIRGIN ISLANDS

* TOTAL BRITISH OCT

OCT F REGIONAL COOPERATION

PTN REGIONAL COOPERATION

PTU REGIONAL COOPERATION

OCT REGIONAL COOPERATION

* OCT REGIONAL COOPERATION

ALL OCT

* TOTAL OCT

* TOTAL ACP + OCT

Lome

Decisions

Cotonou

Total

Lome

Cotonou

Total

Lome

Cotonou

Total

Assigned funds

Payments

8,29

8,29

– 0,18

8,29

8,11

3,50

3,50

(EUR million)

3,70

3,05

11,00

3,70

3,05

10,73

– 0,27

– 0,02

15,48

15,46

0,07

4,95

5,03

15,59

15,59

15,47

15,47

4,01

4,01

– 0,00

10,64

10,64

10,52

10,52

– 0,27

– 0,03

– 0,47

– 0,50

52,26

7,32

7,32

1,35

51,99

– 0,03

6,85

6,82

1,35

– 0,20

49,75

49,55

– 0,08

– 0,08

3,89

3,89

– 0,08

82,60

3,81

3,81

– 0,08

83,40

0,07

0,71

0,71

3,67

12,47

1,93

1,93

– 0,02

32,24

12,54

0,71

1,93

2,65

– 0,02

35,91

– 4,11

75,36

71,26

0,81

– 468,03

3 186,70

2 718,67

157,84

2 914,80

3 072,64

901,00

1 860,93

2 761,93

C
2
6
0
/
2
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
7

.

31.10.2007

EN

Official Journal of the European Union

C 260/255

Breakdown, by country and type, of aid granted in accordance with the Cotonou provisions
(up to 31 December 2006)

Table 3.5.3

Decided

8th EDF

6th & 7th EDF

(EUR million)

Country

A envelope

B envelope

Total

Macroeconomic
support

Sectoral
policies

Compensation
export
earnings (1)

Intra ACP
allocation

3 880 000

30 000 000

106 336 914

11 625 799

43 475

55 000 000

142 032 000

30 000 000

35 000 000

40 000 000

45 000 000

35 000 000

35 000 000

989 258

54 577 278

50 000 000

4 000 000

130 415

5 275 062

4 278 145

33 880 000

117 962 713

43 475

35 000 000

40 000 000

35 000 000

55 000 000

45 000 000

35 000 000

142 032 000

55 566 536

30 000 000

4 000 000

50 000 000

130 415

5 275 062

4 278 145

BOTSWANA

BURKINA FASO

ETHIOPIE

GABON

GHANA

GUINEE BISSAU

MADAGASCAR

MAURITANIE

MALAWI

MOZAMBIQUE

NIGER

JAMAIQUE

SWAZILAND

PAPOUASIE NOVELLE GUINEE

BELIZE

VANUATU

SAMOA

INTRA ACP

TOTAL

333 368 914

100 222 153

254 577 278

60 000 000

748 168 346

60 000 000

60 000 000

Assigned

8th EDF

6th & 7th EDF

(EUR million)

Country

A envelope

B envelope

Total

BURKINA FASO

BOTSWANA

ETHIOPIE

GABON

GHANA

GUINEE BISSAU

MADAGASCAR

MAURITANIE

Macroeconomic
support

Sectoral
policies

106 336 914

7 925 482

Compensation
export
earnings (1)

Intra ACP
allocation

23 100

23 644 800

43 475

30 213 240

55 000 000

24 632 216

31 430 917

1 051 049

114 262 396

23 667 900

43 475

24 632 216

31 430 917

30 213 240

55 000 000

1 051 049

(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.

C 260/256

EN

Official Journal of the European Union

31.10.2007

Assigned

8th EDF

6th & 7th EDF

(EUR million)

Country

A envelope

B envelope

Total

Macroeconomic
support

Sectoral
policies

Compensation
export
earnings (1)

Intra ACP
allocation

28 828 956

989 258

37 398 902

142 032 000

29 144 100

41 254 914

2 330 594

130 415

5 015 528

4 163 575

28 828 956

142 032 000

38 388 159

29 144 100

2 330 594

41 254 914

130 415

5 015 528

4 163 575

MALAWI

MOZAMBIQUE

NIGER

JAMAIQUE

SWAZILAND

PAPOUASIE NOVELLE GUINEE

BELIZE

VANUATU

SAMOA

INTRA ACP

TOTAL

332 513 014

79 663 622

159 412 797

60 000 000

631 589 434

60 000 000

60 000 000

Paid

8th EDF

6th & 7th EDF

(EUR million)

Country

A envelope

B envelope

Total

BURKINA FASO

BOTSWANA

ETHIOPIE

GABON

GHANA

GUINEE BISSAU

MADAGASCAR

MALAWI

MOZAMBIQUE

NIGER

SWAZILAND

PAPOUASIE NOVELLE GUINEE

BELIZE

JAMAIQUE

VANUATU

SAMOA

INTRA ACP

Macroeconomic
support

Sectoral
policies

105 095 376

3 387 464

Compensation
export
earnings (1)

Intra ACP
allocation

21 249

16 035 947

43 475

7 737 534

12 370 620,81

16 727 259

14 219 433

55 000 000

142 032 000

989 258

28 825 417

9 213 541

1 134 832

130 415

4 557 296

3 144 071

25 569 723

108 482 840

16 057 196

43 475

7 737 534

12 370 621

16 727 259

55 000 000

14 219 433

142 032 000

29 814 675

1 134 832

9 213 541

130 415

25 569 723

4 557 296

3 144 071

TOTAL

327 697 099

44 354 752

74 183 060

60 000 000

506 234 911

60 000 000

60 000 000

(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.

31.10.2007

EN

Official Journal of the European Union

C 260/257

Breakdown, by country, of aid granted in the form of budget support in accordance with the Cotonou
provisions (up to 31 December 2006)

Table 3.5.4

Country

A envelope

B envelope

Macroeconomic support

Compensation export
earnings (1)

Decided

8th EDF

117 962 713

55 000 000

142 032 000

30 000 000

19 577 278

(EUR million)

Total

117 962 713

55 000 000

142 032 000

19 577 278

30 000 000

TOTAL

344 994 713

19 577 278

364 571 991

Country

A envelope

B envelope

Macroeconomic support

Compensation export
earnings (1)

Assigned

8th EDF

114 262 396

55 000 000

142 032 000

29 144 100

19 577 278

(EUR million)

Total

114 262 396

55 000 000

142 032 000

19 577 278

29 144 100

TOTAL

340 438 496

19 577 278

360 015 774

Country

A envelope

B envelope

Macroeconomic support

Compensation export
earnings (1)

Paid

8th EDF

108 482 840

55 000 000

142 032 000

25 569 723

19 577 278

(EUR million)

Total

108 482 840

55 000 000

142 032 000

19 577 278

25 569 723

TOTAL

331 084 563

19 577 278

350 661 841

BURKINA FASO

MADAGASCAR

MOZAMBIQUE

NIGER

JAMAIQUE

BURKINA FASO

MADAGASCAR

MOZAMBIQUE

NIGER

JAMAIQUE

BURKINA FASO

MADAGASCAR

MOZAMBIQUE

NIGER

JAMAIQUE

(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.