Communication from the Commission to the Council, the European Parliament and the Court of Auditors - Final accounts for the financial year 2007 of the 7th, 8th and 9th European Development Funds
Date: 2008-07-23
Institutions: European Commission
Subjects: European Development Fund, account, financial year, management accounting

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COMMISSION OF THE EUROPEAN COMMUNITIES 

Brussels, 23.07.2008 
COM(2008) 490 final 

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

FINAL ACCOUNTS FOR THE FINANCIAL YEAR 2007 OF THE 7TH, 8TH AND 
9TH EUROPEAN DEVELOPMENT FUNDS 

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TABLE OF CONTENTS 

1. 

1.1. 

1.2. 

1.3. 

1.4. 

2. 

2.1. 

2.2. 

2.3. 

2.4. 

3. 

3.1. 

3.2. 

3.3. 

3.4. 

3.5. 

4. 

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

EUROPEAN DEVELOPMENT FUND ...................................................................... 3 

FINANCIAL STATEMENTS ..................................................................................... 5 

NOTES TO THE FINANCIAL STATEMENTS ...................................................... 18 

OFF BALANCE SHEET ITEMS .............................................................................. 36 

REPORT ON FINANCIAL IMPLEMENTATION .................................................. 37 

ALLOCATIONS AT 31.12.2007 .............................................................................. 43 

AGGREGATED ACCOUNTS.................................................................................. 51 

SITUATION BY COUNTRY AND BY INSTRUMENT......................................... 58 

OTHER MANAGEMENT INFORMATION............................................................ 60 

FINANCIAL INFORMATION EIB.......................................................................... 67 

INCOME STATEMENT INVESTMENT FACILITY ............................................. 68 

BALANCE SHEET INVESTMENT FACILITY...................................................... 69 

CASH FLOW STATEMENT INVESTMENT FACILITY ...................................... 70 

STATEMENT OF CHANGES IN EQUITY INVESTMENT FACILITY ............... 71 

NOTES TO THE FINANCIAL STATEMENTS ...................................................... 72 

APPENDIX – Situation by country and by instrument ............................................. 92 

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1. 

FINANCIAL STATEMENTS 

1.1. 

EUROPEAN DEVELOPMENT FUND 

The  European  Development  Fund  (EDF)  is  the  main  instrument  for  providing 
community  aid  for  development  cooperation  in  the  African,  Caribbean  and  Pacific 
(ACP)  States  and  Overseas  Countries  and  Territories  (OCTs).  The  1957  Treaty  of 
Rome made provision for its creation with a view to granting technical and financial 
assistance,  initially  to  African  countries  which  at  that  time  were  still  colonised  and 
with which some Member States had historical links. 

Even  though  a  heading  has  been  reserved  for  the  Fund  in  the  Community  budget 
since  1993  following  a  request  by  the  European  Parliament,  the  EDF  does  not  yet 
come under the Community's general budget. It is funded by the Member States, is 
subject  to  its  own  financial  rules  and  is  managed  by  a  specific  committee.  The 
geographic aid granted to ACP States and OCTs will continue to be mainly funded 
by the EDF for the period 2008-2013. 

Each EDF is concluded for a period of around five years. Since the conclusion of the 
first  partnership  convention  in  1964,  the  EDF  cycles  have  generally  followed  the 
partnership  agreement/convention  cycles.  The  present  9th  EDF  will  expire  on  the 
entry into force of the 10th EDF during 2008. Council decision 2007/792/EC1 of 26 
November  2007  establishes  a  transitory  period  for  the  prolongation  of  the  9th  EDF 
from  1st  January  2008  until  the  entry  into  force  of  the  10th  EDF.  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 an aggregated 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 Regulation2, the financial statements of the Commission and the European 
Investment  Bank  –  the  entities  entrusted  with  the  management  of  EDF  resources  – 
have not been consolidated. 

1.1.1.  Closure of the 6th EDF 

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

1.1.2.  Presentation of annual accounts 

The annual accounts for 2007 are presented as follows: 

1 
2 

OJ L 320 of 06/12/2007 p. 31-32 
OJ L 83 of 1/04/2003 p. 1-31 

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–  The financial statements 

–  The reports on financial implementation 

–  The  financial  statements  and  information  supplied  by  the  European  Investment 

Bank (EIB) 

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1.2. 

FINANCIAL STATEMENTS 

BALANCE SHEET for the 7th, 8th and 9th EDF (EUR million) 

Notes  31.12.2007 

31.12.2006 

CURRENT ASSETS 
Receivables 
Net Pre-financing 
Other current assets 
Cash and cash equivalents 
STABEX security accounts 
RD Congo special fund 
Cash at bank 
TOTAL ASSETS 

CURRENT LIABILITIES 
Payables 
TOTAL LIABILITIES 

NET ASSETS  

1 
2 
3 

5 
6 
7 

8 

8.50 
955.52 
-2.65 
388.22 
99.61 
3.36 
285.24 
1 349.58 

216.83 
2 808.88 
0.95 
291.50 
191.60 
3.42 
96.48 
3 318.17 

703.98 
703.98 

2 095.86 
2 095.86 

645.60 

1 222.31 

FUNDS & RESERVES 
Called fund capital  
Results carried forward from previous years 
Result for the year 
Reserves 
NET ASSETS 

9 

10 

25 019.17 
-22 410.59 
-3 255.88 
1 292.89 
645.60 

29 900.00 
-26 787.49 
-2 924.04 
1 033.84 
1 222.31 

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ECONOMIC OUTTURN ACCOUNT for the 7th, 8th and 9th EDF (EUR million) 

Notes 

1.1 

Operating interest 

OPERATING REVENUE (1) 

Programmable aid 

Macro-economic support 

Sectoral policy 

Intra ACP Projects 

Interest-rate subsidies 

Emergency aid 

Refugee aid 

Risk Capital 

STABEX 

Sysmin 

Transfers from former EDFs 

Structural adjustment 

Debt relief -HIPC and World Bank 

Institutional Support 

Compensation export receipts 

R.D. Congo Fund 

Operating expenses 

Administrative and financial expenses 

Total Expenses (cash basis) 

Accrual adjustments 

TOTAL EXPENSES / Accrual basis (2) 

11 

12 

13 

14 

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7
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2

0.02 

0.02 

495.57 

421.36 

1 211.70 

277.97 

0.95 

153.00 

1.31 

57.81 

98.37 

23.36 

6.18 

0.02 

-12.62 

42.40 

57.63 

0.19 

2 835.19 

38.78 

2 873.97 

399.89 

3 273.86 

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7
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6
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0.02 

0.02 

637.53 

426.59 

1 148.85 

381.66 

0.95 

154.81 

-5.58 

57.81 

98.37 

31.58 

4.82 

-6.30 

179.87 

30.41 

83.91 

17.25 

3 242.52 

141.96 

5.23 

-62.84 

103.69 

1.80 

-6.89 

8.22 

-1.36 

-6.31 

192.49 

-11.99 

26.28 

17.06 

407.33 

0.06 

0.06 

749.57 

407.82 

911.24 

339.36 

1.20 

130.12 

6.68 

63.11 

189.52 

29.80 

15.16 

0.89 

17.42 

32.34 

52.82 

-13.39 

2 933.67 

-7.10 

31.68 

23.79 

-0.34 

3 273.86 

-0.14 

2 957.31 

SURPLUS/(DEFICIT) FROM OPERATING ACTIVITIES (2-1) 

3 273.83 

3 273.83 

2 957.26 

Financial revenue 

Financial expenses 

Impairment of receivables 

Surplus/(deficit) from financial activities (3) 

15 

16 

1.6 

18.65 

-0.34 

-0.35 

17.96 

18.65 

-0.34 

-0.35 

17.96 

31.61 

-0.14 

1.75 

33.22 

ECONOMIC RESULT (1-2+3) 

-3 255.88 

-3 255.88 

-2 924.043 

3 

Includes  the  Economic  result  of  the  closed  6th  EDF  for  the  financial  year  2006  amounting  to 
EUR 10 million.  

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CASH FLOW STATEMENT for the 7th, 8th and 9th EDF (EUR million) 

notes 

31.12.2007 

31.12.2006 

Economic result 
Impairment of receivables 
Financial revenue adjustment 
Operational revenue adjustment 
Accrual adjustments 
Financial expenses 
Bank charges to be refund 
Decrease in advances for study grants and other current assets 
Cash flows from operating activities 

1.6 
15 
1.1 
13 
16 
1 
3 & 2.2 

Contributions from member states 
Cash flows from financing activities 

-3 255.88 
0.35 
-0.11 
2.88 
399.89 
0.34 
0.02 
3.81 
-2 848.69 

-2 924.04 
-1.75 
0.07 
0.04 
195.39 
0.14 
-0.04 
2.73 
-2 727.46 

2 886.76 
2 886.76 

2 525.82 
2 525.82 

Net increase/decrease in cash and cash equivalents 

38.07 

-201.64 

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 

7 
5 
6 
8.2 

7 
5 
6 
8.2 

96.48 
191.60 
3.42 
49.73 
341.23 

285.24 
99.61 
3.36 
-8.92 
379.30 

270.55 
371.88 
19.67 
-119.23 
542.87 

96.48 
191.60 
3.42 
49.73 
341.23 

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STATEMENT OF CHANGES IN NET ASSETS for the 7th, 8th and 9th EDF (EUR million) 

Notes 

Closing balance 2005 
Contributions 
Capital increase 
Transfers from former EDF  
Economic result 
Closing balance 2006 
Contributions 
Capital increase 
Transfers from former EDF  
Economic result 
Closure of 6th EDF 
Closing balance 2007 

Fund 
Capital 
(a) 
9 

42 877.15 

122.00 

Uncalled 
Funds 
(b) 
9 
15 487.15 
-2 510.00 
122.00 

Called funds 
capital 
(c)=(a)-(b) 
9 

27 390.00 
2 510.00 

42 999.15 

40.17 

13 099.15 
-2 640.00 
1.00 

29 900.00 
2 640.00 
39.17 

Cumulative 
reserves 
(e)  

-26 787.49 

Reserves 
(d)  
10 
1 033.84 

-2 924.04 
-29 711.53 

1 033.84 

-7 560.00 
35 479.32 

10 460.15 

-7 560.00 
25 019.17 

-3 255.88 
7 300.94 
-25 666.46 

259.06 
1 292.89 

Total Net Assets 
(h)=(e)+(d)+(c)  

1 636.35 
2 510.00 

-2 924.04 
1 222.31 
2 640.00 
39.17 

-3 255.88 
0.00 
645.60 

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7th EDF BALANCE SHEET (EUR million) 

Notes 

31.12.2007 

31.12.2006 

CURRENT ASSETS 
Receivables 
Net Pre-financing 
Other current assets 
Liaison accounts 
Cash and cash equivalents 
STABEX security accounts 
RD Congo special fund 
Cash at bank 
TOTAL ASSETS 

CURRENT LIABILITIES 
Payables 
Liaison accounts 
TOTAL LIABILITIES 

NET ASSETS  

FUNDS & RESERVES 
Called fund capital  
Results carried forward from previous years 
Result for the year 
Reserves 
NET ASSETS 

2.12 
75.36 

17.06 
203.75 

2 279.31 

2 279.31 

2 356.78 

2 500.12 

19.59 
2 037.08 
2 056.67 

92.62 
1 868.50 
1 961.12 

300.11 

539.00 

10 940.00 
-9 715.19 
-166.97 
-757.73 
300.11 

10 940.00 
-9 527.36 
-187.83 
-685.81 
539.00 

1 
2 
3 
4 

5 
6 
7 

8 
4 

9 

10 

9 

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7th EDF ECONOMIC OUTTURN ACCOUNT (EUR million) 

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Notes 

1.1 

s
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63.04 

61.52 

124.56 

105.55 

-0.49 

0.00 

5.28 

8.23 

20.21 

0.39 

0.28 

0.28 

6.80 

3.17 

-6.62 

4.96 

-0.49 

0.28 

0.28 

5.28 

8.23 

27.01 

3.56 

-6.62 

4.96 

8.67 

-0.01 

-0.21 

-0.66 

5.46 

51.71 

16.59 

0.46 

0.03 

0.06 

96.66 

70.39 

167.05 

187.66 

Operating interest 

OPERATING REVENUE (1) 

Programmable aid 

Macro-economic support 

Sectoral policy 

Intra ACP Projects 

Interest-rate subsidies 

Emergency aid 

Refugee aid 

Risk Capital 

Stabex 

Sysmin 

Transfers from former EDFs 

Structural adjustment 

Debt relief -HIPC and World Bank 

Institutional Support 

Compensation export receipts 

R.D. Congo Fund 

Operating expenses 

Administrative and financial expenses 

Total Expenses (cash basis) 

Accrual adjustments 

TOTAL EXPENSES / Accrual basis (2) 

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12 

13 

14 

96.66 

70.39 

167.05 

167.05 

187.66 

SURPLUS/(DEFICIT) FROM OPERATING ACTIVITIES (2-1) 

167.05 

167.05 

187.66 

Financial revenue 

Financial expenses 

Impairment of receivables 

Surplus/(deficit) from financial activities (3) 

15 

16 

1.6 

0.08 

0.08 

0.08 

0.08 

-0.18 

-0.18 

ECONOMIC RESULT (1-2+3) 

-166.97 

-166.97 

-187.83 

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STATEMENT OF CHANGES IN NET ASSETS for the 7th EDF (EUR million) 

Fund 
Capital 
(a) 
9  

Uncalled 
Funds 
(b) 
9  

Called funds 
capital 
(c)=(a)-(b) 
9  

Cumulative 
reserves 
(e)  

10 940.00 

 0.00 

10 940.00 

-9 527.36 

Reserves 
(d)  
10  
-559.14 

10 940.00 

 0.00 

10 940.00 

10 940.00 

 0.00 

10 940.00 

-187.83 
-9 715.19 

-166.97 
-9882.16 

-126.67 

-685.81 

-71.91 

-757.73 

Total Net Assets 
(h)=(e)+(d)+(c)  

853.50 

-126.67 
-187.83 
539.00 

-71.91 
-166.97 
300.11 

Notes 

Closing balance 2005 
Contributions  
Capital increase 
Transfers to 9th EDF  
Economic result 
Closing balance 2006 
Contributions  
Capital increase 
Transfers to 9th FED  
Economic result 
Closing balance 2007 

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8th EDF BALANCE SHEET (EUR million) 

Notes 

31.12.2007 

31.12.2006 

CURRENT ASSETS 
Receivables 
Net Pre-financing 
Other current assets 
Liaison accounts 
Cash and cash equivalents 
STABEX security accounts 
RD Congo special fund 
Cash at bank 
TOTAL ASSETS 

CURRENT LIABILITIES 
Payables 
Liaison accounts 
TOTAL LIABILITIES 

NET ASSETS  

1 
2 
3 
4 

5 
6 
7 

8 
4 

2.64 
126.98 

70.61 
888.93 

3 301.13 

2 450.58 

3 430.74 

3 410.12 

124.35 
2 065.45 
2 189.80 

651.73 
2 065.45 
2 717.19 

1 240.94 

692.93 

FUNDS & RESERVES 
Called fund capital  
Results carried forward from previous years 
Result for the year 
Reserves 
NET ASSETS 

9 

10 

12 840.00 
-8 724.21 
-779.79 
-2 095.06 
1 240.94 

11 295.00 
-7 851.95 
-872.26 
-1 877.85 
692.93 

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8th EDF ECONOMIC OUTTURN ACCOUNT (EUR million) 

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Notes 

1.1 

s
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298.39 

1.73 

18.83 

1.45 

-0.15 

1.31 

52.52 

90.14 

3.15 

0.02 

-14.22 

95.13 

1.06 

2.12 

-7.17 

1.42 

0.31 

187.53 

393.52 

2.79 

20.95 

1.45 

-0.15 

-5.86 

52.52 

90.14 

4.57 

0.32 

173.31 

575.43 

13.07 

23.21 

1.21 

0.98 

7.29 

57.65 

137.80 

13.17 

0.86 

15.36 

29.51 

19.98 

49.49 

30.80 

482.67 

300.37 

783.04 

876.83 

Operating interest 

OPERATING REVENUE (1) 

Programmable aid 

Macro-economic support 

Sectoral policy 

Intra ACP Projects 

Interest-rate subsidies 

Emergency aid 

Refugee aid 

Risk Capital 

STABEX 

Sysmin 

Transfers from former EDFs 

Structural adjustment 

Debt relief -HIPC and World Bank 

Institutional Support 

Compensation export receipts 

R.D. Congo Fund 

Operating expenses 

Administrative and financial expenses 

Total Expenses (cash basis) 

Accrual adjustments 

TOTAL EXPENSES / Accrual basis (2) 

SURPLUS/(DEFICIT) FROM OPERATING 
ACTIVITIES (2-1) 

Financial revenue 

Financial expenses 

Impairment of receivables 

Surplus/(deficit) from financial activities (3) 

ECONOMIC RESULT (1-2+3) 

11 

12 

13 

14 

15 

16 

1.6 

0.75 

483.42 

301.57 

784.99 

784.99 

6.18 

-0.97 

5.20 

-779.79 

1.20 

1.95 

4.64 

784.99 

881.47 

784.99 

881.47 

6.18 

-0.97 

5.20 

9.13 

0.08 

9.20 

-779.79 

-872.26 

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STATEMENT OF CHANGES IN NET ASSETS for the 8th EDF (EUR million) 

Fund 
Capital 
(a) 
9 
12 840.00 

Uncalled 
Funds 
(b) 
9 
4 055.00 
-2 510.00 

Called 
funds 
capital 
(c)=(a)-(b) 
9 

8 785.00 
2 510.00 

Cumulative 
reserves 
(e)  

-7 851.95 

Reserves 
(d)  
10 
-1 603.43 

12 840.00 

1 545.00 
-1 545.00 

11 295.00 
1 545.00 

12 840.00 

 0.00 

12 840.00 

-872.26 
-8 724.21 

-779.79 
-9 504.00 

-274.42 

-1 877.85 

-217.21 

-2 095.06 

Total Net Assets 
(h)=(e)+(d)+(c)  

-670.38 
2 510.00 

-274.42 
-872.26 
692.93 
1 545.00 

-217.21 
-779.79 
1 240.94 

Notes 

Closing balance 2005 
Contributions  
Capital increase 
Transfers to 9th EDF  
Economic result 
Closing balance 2006 
Contributions  
Capital increase 
Transfers to 9th EDF  
Economic result 
Closing balance 2007 

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9th EDF BALANCE SHEET (EUR million) 

Notes  31.12.2007  31.12.2006 

CURRENT ASSETS 
Receivables 
Net Pre-financing 
Other current assets 
Liaison accounts 
Cash and cash equivalents 
STABEX security accounts 
RD Congo special fund 
Cash at bank 
TOTAL ASSETS 

CURRENT LIABILITIES 
Payables 
Liaison accounts 
TOTAL LIABILITIES 

NET ASSETS  

1 
2 
3 
4 

5 
6 
7 

8 
4 

3.75 
753.18 
-2.65 
2 037.08 
388.22 
99.61 
3.36 
285.24 
3 179.57 

129.17 
1 716.20 
0.95 
1 868.50 
291.50 
191.60 
3.42 
96.48 
4 006.32 

560.05 
3 514.98 
4 075.03 

1 351.51 
2 664.43 
4 015.94 

-895.45 

-9.62 

FUNDS & RESERVES 
Called fund capital  
Results carried forward from previous years 
Result for the year 
Reserves 
NET ASSETS 

9 

10 

1 239.17 
-3 971.18 
-2 309.12 
4 145.68 
-895.45 

105.00 
-2 117.60 
-1 853.59 
3 856.56 
-9.62 

EN 

15 

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9th EDF ECONOMIC OUTTURN ACCOUNT (EUR million) 

Notes 

1.1 

e
r
u
t
i
d
n
e
p
x
e

s
i
s
a
b
h
s
a
c

7
0
0
2

0.02 

0.02 

134.14 

419.63 

1 192.87 

277.97 

s
t
n
e
m
t
s
u
j
d
a

l
a
u
r
c
c
a

-14.69 

4.17 

-64.96 

103.69 

s
i
s
a
b
l
a
u
r
c
c
a

7
0
0
2

e
r
u
t
i
d
n
e
p
x
e

0.02 

0.02 

119.44 

423.80 

1 127.91 

381.66 

s
i
s
a
b
l
a
u
r
c
c
a

6
0
0
2

e
r
u
t
i
d
n
e
p
x
e

0.06 

0.06 

56.78 

394.75 

888.03 

328.96 

153.16 

1.52 

154.68 

129.35 

Operating interest 

OPERATING REVENUE (1) 

Programmable aid 

Macro-economic support 

Sectoral policy 

Intra ACP Projects 

Interest-rate subsidies 

Emergency aid 

Refugee aid 

Risk Capital 

Stabex 

Sysmin 

Transfers from former EDFs 

Structural adjustment 

Debt relief -HIPC and World Bank 

Institutional Support 

Compensation export receipts 

R.D. Congo Fund 

Operating expenses 

5.79 

-4.53 

1.26 

14.49 

1.60 

42.40 

28.12 

0.19 

2 255.86 

38.03 

2 293.89 

27.93 

2 321.82 

-11.99 

6.30 

17.06 

36.58 

1.60 

30.41 

34.42 

17.25 

2.00 

32.34 

22.02 

-13.39 

2 292.43 

1 855.34 

-8.30 

29.73 

19.15 

-0.34 

-0.14 

2 321.82 

1 874.34 

Administrative and financial expenses 

Total Expenses (cash basis) 

Accrual adjustments 

TOTAL EXPENSES / Accrual basis (2) 

11 

12 

13 

14 

SURPLUS/(DEFICIT) FROM OPERATING ACTIVITIES (2-1) 

2 321.80 

2 321.80 

1 874.29 

Financial revenue 

Financial expenses 

Impairment of receivables 

Surplus/(deficit) from financial activities (3) 

15 

16 

1.6 

12.47 

-0.34 

0.54 

12.67 

12.47 

-0.34 

0.54 

12.67 

22.49 

-0.14 

-1.65 

20.70 

ECONOMIC RESULT (1-2+3) 

-2 309.12 

-2 309.12 

-1 853.59 

EN 

16 

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STATEMENT OF CHANGES IN NET ASSETS for the 9th EDF (EUR million) 

Fund 
Capital 
(a) 
9 
11 537.15 

Uncalled 
Funds 
(b) 
9 

11 432.15 

122.00 

122.00 

Called 
funds 
capital 
(c)=(a)-(b) 
9 
105.00 

Cumulative 
reserves 
(e)  

-2 117.60 

Reserves 
(d)  
10 
3 379.41 

11 659.15 

40.17 

11 554.15 
-1 095.00 
1.00 

105.00 
1 095.00 
39.17 

11 699.32 

10 460.15 

1 239.17 

-1 853.59 
-3 971.18 

-2 309.12 
-6 280.30 

477.15 

3 856.56 

289.12 

4 145.68 

Total Net Assets 
(h)=(e)+(d)+(c)  

1 366.81 

477.15 
-1 853.59 
-9.62 
1 095.00 
39.17 
289.12 
-2 309.12 
-895.45 

Notes 

Closing balance 2005 
Contributions 
Capital increase 
Transfers from other EDF  
Economic result 
Closing balance 2006 
Contributions  
Capital increase 
Transfers from other EDF  
Economic result 
Closing balance 2007 

EN 

17 

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1.3. 

NOTES TO THE FINANCIAL STATEMENTS 

1.3.1.  Accounting Policies 

1.3.1.1.  Legal provisions and the financial regulation 

The financial statements were drawn up in accordance with the Financial Regulation 
applicable to the 9th European Development Fund4 (EDF). 

The relevant documents must be presented to the Court of Auditors as provided for 
in  Articles  69,  70  and  71  of  the  Financial  Regulation  applicable  to  the  7th  EDF5, 
Articles  66,  67  and  68  of  the  Financial  Regulation  applicable  to  the  8th  EDF6  and 
Articles 102 and 103 of the Financial Regulation applicable to the 9th EDF. Article 
102 (9th EDF) stipulates 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 Commission by 15 June 
(Article 103). On the basis of these observations, the Commission approves the final 
accounts by 31 July and sends them to the European Parliament, the Council and the 
Court  of  Auditors.  The  accounts  are  then  published  in  the  Official  Journal  by  31 
October together with the statement of assurance given by the Court of Auditors in 
respect of the part of the EDF resources for which the Commission is responsible for 
financial management. 

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  information  in  respect  of  income  and 
expenditure items has also been provided by the Authorising Officer. 

These financial statements have been drafted in conformity with accounting rules and 
methods  for  the  EDF  drawn  up  on  the  basis  of  International  Public  Sector 
Accounting  Standards  (IPSAS)  or  by  default,  International  Financial  Reporting 
Standards  (IFRS)  as  respectively  issued  by  the  International  Public  Sector 
Accounting Standard Board (IPSASB) and International Accounting Standard Board 
(IASB). The rules of valuation and accounting methods adopted by the Accounting 
Officer of the European Development Fund have been applied in respect of the part 
of  the  EDF  resources  for  which  the  European  Commission  is  responsible  for 
financial management. 

1.3.1.2.  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 

4 
5 
6 

OJ L 83 of 1/04/2003 p. 1-31 
OJ L 266 of 21.09.1991, p. 1 
OJ L 191 of 07.07.1998, pp 53-70 

EN 

18 

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information useful for decision making, and to demonstrate the accountability of the 
entity for the resources entrusted to it. 

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

The  accounting  system  of  the  European  Development  Fund  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  incomes  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. 

1.3.1.3.  Currency and basis for conversion 

The  financial  statements  are  presented  in  millions  of  euros,  which  is  the  European 
Communities'  functional  and  reporting  currency.  Values  in  the tables  may  not  add 
up, due to rounding. 

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: 

EN 

19 

   EN 

 
EURO Exchange Rate 

31.12.2007 

31.12.2006 

GBP 0.7148 

GBP 0.6743 

1.3.2.  Balance sheet 

1.3.2.1.  Receivables 

Receivables are carried at original amount less write-down for impairment. A write-
down for  impairment  of  receivables  is established when  there  is  objective  evidence 
that  the  EDF  will  not  be  able  to  collect  all  amounts  due  according  to  the  original 
terms of the receivables. The amount of the write-down is the difference between the 
asset's  carrying  amount  and  the  recoverable  amount,  being  the  present  value 
of expected  future  cash  flows,  discounted  at  the  market  rate  of  interest  for  similar 
borrowers.  The amount  for  write-down is  recognised  in  the  economic  outturn 
account.  Also  recognised  is  a  general write-down  in  value  of  20%  per  year  for 
outstanding recovery orders not already subject to a specific write-down. 

1.3.2.2.  Pre-financing amounts 

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

At year-end outstanding pre-financing amounts are valued at the original amount(s) 
paid to the beneficiary less: any amounts returned, eligible amounts cleared and the 
estimated eligible amounts not yet cleared at year-end (see note 2.3). 

Guarantees  related  to  pre-financing  amounts  are  disclosed  as  contingent  assets  (see 
point 1.4) and as such they are not accounted for in the financial statements (IPSAS 
19). 

1.3.2.3.  Cash & cash equivalents 

Cash  and  cash  equivalents  include  accounts  held  with  financial  institutions  in  the 
ACP states and the OCTs, and with financial institutions in the Member States. 

For  the  purpose  of  the  cash  flow  statement,  cash  and  cash  equivalents  include  the 
current account with the general budget of the EU presented under accounts payable 
in the balance sheet (see note 8). 

EN 

20 

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1.3.2.4.  Payables 

A significant amount of payables of the EDF are not related to the purchase of good 
or services – instead they are unpaid cost claims from beneficiaries of grants or other 
funding.  They  are  recorded  as  payables  for  the  requested  amount  when  the  cost 
claim/request for payment is received and, after verification, accepted as eligible by 
the relevant financial agents. At this stage they are valued at the accepted and eligible 
amount. 

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

1.3.3.  Economic outturn Account 

1.3.3.1.  Revenue 

The only source of income for the funds is derived from interest generated on various 
cash  balances  held  with  commercial  Banks  (see  notes  to  the  accounts)  or  on  late 
payment of entitlements to the EDF. 

1.3.3.2.  Expenditure 

Expenditure should be recognised in the EDF financial statements as expenditure of 
the period that the events giving rise to a payment occurred, as 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  based  on,  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 was not validated at year end is shown 
under the heading of "unallocated expenses" on the balance sheet (see table 3). 

Cash basis expenditure includes all payment orders executed by the banks up to 31 
December 2007. 

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. 

EN 

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1.3.4.  Contingent assets and liabilities 

1.3.4.1.  Contingent assets 

A contingent asset is a possible asset that arises from past events and of which the 
existence will be confirmed only by the occurrence or non-occurrence of one or more 
uncertain future events not wholly within the control of the European Communities. 
A  contingent  asset  is  disclosed  when  an  inflow  of  economic  benefits  or  service 
potential is probable. 

Contingent  assets  are  assessed  continually  to  ensure  that  developments  are 
appropriately reflected in the financial statements. If it has become virtually certain 
that  an  inflow  of  economic  benefits  or  service  potential  will  arise  and  the  asset’s 
value  can  be  measured  reliably,  the  asset and the  related  revenue  are  recognised in 
the financial statements of the period in which the change occurs. 

1.3.4.2.  Guarantees 

Guarantees are possible assets or obligations that arise from past events and whose 
existence will be confirmed by the occurrence or non-occurrence of the object of the 
guarantee. Guarantees thus qualify as contingent assets or liabilities. A guarantee is 
settled when the object of the guarantee no longer exists. It is crystallised when the 
conditions are fulfilled for calling a payment from the guarantor. 

1.3.5.  Recording of operations 

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. 

1.3.6.  Use of estimates 

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

EN 

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1.3.7.  Notes to the balance sheet  

(1) 

Receivables 

table 1 

Receivables 

notes 

7th 

8th 

9th 

Contributions to be received 

Interest receivable on late contributions 

Interest receivable on late contributions - STABEX 

Interest receivable - European banks 

Interest receivable - STABEX security 

Banks charges to be refund 

Recovery orders to be issued (2006) 

Open recovery orders 

- Impairment of receivables 

1.1 

1.1 

1.2 

1.3 

1.4 

1.5 

1.6 

1.19 

0.41 

4.90 

-2.79 

3.72 

-1.09 

3.25 

-1.10 

EUR million 

Total at 
31.12.2007 

Total at 
31.12.2006 

0.00 

0.00 

0.00 

1.19 

0.41 

0.00  

0.00 

11.88 

-4.98 

0.00 

2.09 

0.79 

0.88 

0.61 

0.02 

196.58 

20.48 

-4.63 

TOTAL 

216.83 
In accordance with the provisions of the Cotonou Agreement, interest income relates to the 9th 
EDF.  Such  funds  can  be  used  according  to  the  provisions  of  articles  1.3,  4  and  9  of  the 
Internal  Agreement  applicable  to  9th  EDF  (see  note  11).  The  sole  exception  is  the  interest 
earned in STABEX security accounts which relates to the 8th EDF as this aid instrument does 
not feature in the 9th EDF (see notes 5 and 15). 

8.50 

2.12 

2.64 

3.75 

(1.1) 

Interest receivable 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. This interest 
results  in  an  effective  increase  in  the  Funds’  overall  appropriations  and  represents  its  only 
source of operating revenue (see economic outturn account). 

table 1.1 
 Interest on late 
payment of EDF 
contributions  

France 
Netherlands 
Spain 
United Kingdom 
TOTAL 

Balance at 
31.12.2006 

Late interest 
revenue 2007 

1.00 

0.06 
1.02 
2.09 

0.02 
0.00 

0.02 

Interest 
received 2007 
-1.00 
-0.02 
-0.06 
-1.02 
-2.11 

EUR million 

Balance at 
31.12.07 

0.00 
0.00 
0.00 
0.00 
0.00 

(1.2) 

Interest receivable European banks  

This  amount  represents  interest  earned  on  the  European  bank  accounts  and  the  STABEX 
current  account  during  the  financial  year  2007,  for  which  the  payment  will  be  received  in 
2008. 

EN 

23 

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(1.3) 

Interest receivable STABEX security accounts 

This amount represents interest earned on the STABEX security accounts during the financial 
year 2007, for which the payment will be received in 2008. This interest is the property of the 
relevant beneficiary countries. 

(1.4)  Recovery orders to be issued 

For the first time in 2007 and to improve transparency, recovery orders to be issued against 
prefinancing  paid  are  not  presented  as  receivables  but  instead  they  are  classified  as 
prefinancing.  To  allow  comparison  with  previous  years,  the  estimations  calculated  by  the 
Authorising Officer are presented in the table below (see also note 2). 

Table 1.4 
Recovery orders to be issued 
Total at 31.12.07 
Total at 31.12.06 
Increase (Decrease) 

7th EDF 
9.90 
14.54 
-4.64 

8th EDF 
24.95 
62.38 
-37.42 

EUR million 
9th EDF  TOTAL 
179.82 
196.58 
-16.76 

144.97 
119.67 
25.30 

(1.5)  Open recovery orders 

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

(1.6) 

Impairment of receivables 

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

– 

– 

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

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

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

table 1.6 

Impairment of receivables 

7th EDF 

8th EDF 

9th EDF 

Balance at 31.12.2007 
Balance at 31.12.2006 
Increase (Decrease) 

2.79 
2.87 
-0.08 

1.09 
0.11 
0.97 

1.10 
1.65 
-0.54 

EUR million 
TOTAL 

4.98 
4.63 
0.35 

(2) 

Net Pre-financing 

Following  the  principles  of  accrual  accounting,  advance  payments  made  by  the  EDF  are 
classified as assets. The figures for open pre-financing have been provided by the Authorising 
Officer  (see  table  2.1).  The  pre-financing  is  presented  net  of  the  open  recovery  orders 
concerning advances and the estimated amounts not yet cleared at year end. 

EN 

24 

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To improve transparency, and for the first time in 2007, prefinancing is not netted of recovery 
orders to be issued (see note 1.4). This reclassification has no impact in the net assets of the 
funds. 

table 2 

Net pre-financing 

notes 

7th EDF 

8th EDF 

9th EDF 

EUR million 

TOTAL 
31.12.2007 

TOTAL 
31.12.2006 

Pre-financing (gross) 

Advances for study grants management 

-Estimated clearing of Prefinancing 

-Open recovery orders 

-Recovery orders to be issued (2006) 

2.1 

2.2 

2.3 

1.5 

1.4 

152.34 

383.89 

2 230.29 

2 766.52 

3 024.37 

1.38 

1.38 

1.58 

-72.08 

-4.90 

-253.19 

-1 475.24 

-1 800.51 

-3.72 

-3.25 

-11.88 

0.00 

-20.48 

-196.58 

TOTAL 

75.36 

126.98 

753.18 

955.52 

2 808.88 

(2.1)  Pre-financing(gross) 

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

The  table  below  summarises  outstanding  advances  (except  for  structural  adjustment 
programmes and direct budgetary support programmes) registered in the Authorising Officer's 
accounts at the end of the year. Conversion into EUR is made using the official exchange rate 
of December 31 (see point 1.3.1.3). 

table 2.1 

Pre-financing (gross) 

7th EDF 

8th EDF 

9th EDF 

Total at 31.12.2007 
Total at 31.12.2006 
Increase (Decrease) 

152.34 
223.67 
-71.34 

383.89 
959.66 
-575.76 

2 230.29 
1 841.04 
389.26 

EUR million 
TOTAL 

2 766.52 
3 024.37 
-257.84 

(2.2)  Advances for study grants management 

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

(2.3)  Estimated clearing of prefinancing 

This  amount  represents  the  accrued  charges  calculated  by  the  Authorising  Officer 
corresponding  to  the  amount  of  eligible  costs  that  were  incurred  by  the  beneficiaries  of  the 
outstanding  prefinancing  at  year  end,  but  not  yet  reported.  These  amounts  are  treated  as 
expenditure  in  the  Economic  Outturn  Account  and  have  been  reclassified  from  accounts 
payables to prefinancing for the first time in 2007. This reclassification has no impact on the 
aggregated net assets and therefore the opening balance has not been restated.  

For  information  purposes,  the  impact  of  the  reclassification  on  the  2006  aggregated  current 
assets and liabilities is detailed below. 

As presented 
in 2006 final 
accounts 

Notes 

reclassification 

Adjusted 
balance 
31.12.2006 

EN 

25 

   EN 

 
 
 
 
 
 
  
  
 
 
 
 
  
 
 
 
 
CURRENT ASSETS 
Receivables 
Net Pre-financing 
Other current assets 
Cash and cash equivalents 
STABEX security accounts 
RD Congo special fund 
Cash at bank 
TOTAL ASSETS 

CURRENT LIABILITIES 
Payables 
TOTAL LIABILITIES 

1 
2 
3 

5 
6 
7 

8 

216.83 
2 808.88 
0.95 
291.50 
191.60 
3.42 
96.48 
3 318.17 

-1 789.36 

-1 789.36 

216.83 
1 019.53 
0.95 
291.50 
191.60 
3.42 
96.48 
1 528.81 

2 095.86 
2 095.86 

-1 789.36 
-1 789.36 

306.50 
306.50 

NET ASSETS  

1 222.31 

0.00 

1 222.31 

(3)  Other current assets 

This  amount  comprises  all  payments/receipts  awaiting  final  allocation  to  the  appropriate 
projects and economic outturn account. 

table 3 

Other current assets 

Unallocated expenses 
Devaluation  
Unallocated revenue  
Partial off-settings 

TOTAL 

9th EDF  
1.19 
0.00 
-4.55 
0.70 
-2.65 

Total at 
31.12.07 

EUR million 
Total at 
31.12.06 

1.19 
0.00 
-4.55 
0.70 
-2.65 

2.65 
0.00 
-2.12 
0.42 
0.95 

(4) 

Liaison accounts 

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

table 4 

Liaison accounts  

7th EDF 

8th EDF 

9th EDF  

EUR million 

Total at 
31.12.07 

Total at 
31.12.06 

to/from 6th EDF 

to/from 7th EDF 

to/from 8th EDF 

to/from 9th EDF 

2 279.31 

-2 065.45 

-2 037.08 

242.23 

3 301.13 

1 235.68 

-213.85 

2 037.08 

-3 301.13 

-1 477.91 

0.00 

2 037.08 

-3 301.13 

1 264.05 

0.00 

-410.80 

-385.12 

795.93 

0.00 

table 4.1  

EUR million 

Liaison accounts  

 7th EDF  

 8th EDF  

 9th EDF  

 TOTAL  

2007 

assets 

liabilities 

2 279.31 

2 037.08 

3 301.13 

2 065.45 

2 037.08 

3 514.98 

7 617.51 

7 617.51 

EN 

26 

   EN 

 
 
 
 
 
 
 
 
 
 
 
 
 
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
  
 
  
  
  
  
  
 
 
 
  
  
  
  
Total 2007 

242.23 

1 235.68 

-1 477.91 

0.00 

2006 

assets 

liabilities 

2 279.31 

1 868.50 

410.80 

2 450.58 

2 065.45 

385.12 

1 868.50 

2 664.43 

-795.93 

6 598.39 

6 598.39 

0.00 

Total 2006 

(5) 

STABEX Security accounts 

The STABEX is the acronym for a European Commission compensatory finance scheme to 
stabilise  export  earnings  of  the  ACP  countries.  It  was  first  introduced  in  the  first  Lomé 
Convention  (1975)  with  the  purpose  of  remedying  the  harmful  effects  of  the  instability  of 
export revenue from agricultural products. 

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 EUR 2.51 million allocated to 
Sudan, which fell under the 7th EDF. 

table 5 

STABEX security accounts 

BENIN 
BURKINA FASO 
BURUNDI 
CAMEROUN 
COMOROS 
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 

EDF 

8th 
8th 
7th/8th 
8th 
8th 
8th 
8th 
8th 
8th 
8th 
8th 
8th 
8th 
8th 
8th 
8th 
8th 
8th 
8th 
8th 
8th 
7th/8th 
8th 
8th 
8th 
8th 
8th 

Balance at 
31.12.2006 
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 
191.60 

Interest  

Payments 

0.00 
0.01 
1.05 
0.04 
0.00 
0.01 
0.04 
0.04 
0.01 
0.01 
0.44 
0.02 
0.03 
0.04 
0.72 
0.03 
0.23 
0.41 
0.12 
0.56 
0.00 
1.94 
0.16 
0.26 
0.00 
0.07 
0.11 
6.38 

0.78 
26.99 
5.54 

0.19 

14.73 

18.56 

3.19 

0.08 
7.83 

10.70 

9.78 

98.37 

EUR million 

Balance at 
31.12.2007 
0.05 
0.01 
0.68 
0.02 
0.06 
0.08 
0.96 
1.07 
0.35 
0.35 
1.57 
0.62 
0.68 
0.97 
0.38 
0.70 
6.12 
10.74 
0.07 
14.60 
0.00 
48.62 
4.21 
3.56 
0.09 
0.00 
3.01 
99.61 

In  addition  to  these  funds,  there  are  other  STABEX  funds  held  by  beneficiary  ACP 
States. Once  the  Commission  and  the  beneficiary  (ACP)  State  have  reached  agreement  on 
how the STABEX funds are to be utilised, a transfer convention is signed by both parties. In 

EN 

27 

   EN 

 
  
  
  
  
  
  
  
 
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
accordance  with  the  provisions  of  Article  211  of  the  Lomé  IV  Agreement7  (as  revised),  the 
funds are transferred into an interest bearing double signature account (Commission official 
and Beneficiary State) opened in the name of the ACP State. The Commission official retains 
the  power  of  signature  over  the  account  in  order  to  ensure  that  the  funds  are  disbursed  as 
intended.  

As these funds are the property of the ACP State, they are not recorded as assets in the EDF 
Annual  Accounts  and  the  transfers  to  these  accounts  are  recorded  as  STABEX  payments. 
Details  on  these  accounts  are  however  provided  in  the  annual  EDF  Financial  Management 
Report8. 

(6) 

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/EC9.  

(7) 

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 

Cash and cash equivalents  
Treasury accounts  
Local Paying Agents  
European Paying Agents  
STABEX current account  
Cash in transit  

 Notes  
 7.1  
 7.2  
 7.3  
 7.4  
 7.5  

 TOTAL  

 Balance at 
31.12.07  

 EUR million 
 Balance at 
31.12.06  

208.09 
54.67 
13.06 
8.47 
0.95 
285.24 

3.55 
59.37 
21.29 
12.17 
0.10 
96.48 

(7.1)  Treasury accounts 

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 
European paying agents. 

(7.2)  Local paying agents 

These  are  amounts  held  in  bank  accounts  within  ACP  States  and  OCTs  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. 

(7.3)  European paying agents 

These accounts are held with commercial banks established in the EU-15 Member States and 
with the EIB. The accounts are kept in euros and are used for payments to beneficiaries within 

7 
8 
9 

OJ L 156 of 29/05/1998 p. 3-106 
COM(2008)224 
OJ L 198 of 06/08/2003 p. 8 

EN 

28 

   EN 

 
 
 
  
 
                                                 
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 local paying agent accounts and the 
liaison account with the General Budget of the EU. 

(7.4)  STABEX current account 

This amount represents the cash balance remaining on the STABEX main account which will 
be made available for Togo by way of transfer to a security account, once instructions have 
been received from the Authorising Officer. The decrease of EUR 3.70 million compared to 
2006  represents  the  transfer  to  the  EDF  main  account  (allocation  to  the  general  long  term 
development  reserve)  in  the  course  of  2007  following  the  instructions  from  the  Authorising 
Officer. 

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

(7.5)  Cash in transit 

Some replenishment sent before the year end were only registered by the beneficiary bank in 
2008. 

(8) 

Payables 

table 8 

Payables 

Deferred income 

Liaison a/c with General Budget of the EU 

Accrued Expenses 

Non finalised payments 

Eligibility to be confirmed 

Invoices to be received 

- Estimated clearing of prefinancing 

TOTAL 

(8.1)  Deferred income  

Table 8.1 

 Contributions received in advance 
Ireland 
United Kingdom 
Finland 
TOTAL 

notes 

7th EDF 

8th EDF 

9th EDF  

EUR million 

Total at 
31.12.2007 

Total at 
31.12.2006 

211.08 

8.92 

483.98 

82.11 

114.96 

3.49 

-49.73 

2 142.10 

110.29 

107.19 

211.08 

8.92 

340.04 

62.04 

81.19 

124.35 

15.85 

30.00 

331.69 

1 672.04 

2 087.42 

1 924.62 

-253.19 

-1 475.24 

-1 800.51 

0.00 

124.35 

560.05 

703.98 

2 095.86 

8.1 

8.2 

8.3 

8.4 

8.5 

2.3 

19.59 

4.22 

3.76 

83.69 

-72.08 

19.59 

Balance at 
31.12.2007 

EUR million 

Balance at 
31.12.2006 

1.00 
208.09 
2.00 
211.08 

3.49 

3.49 

(8.2)  Liaison account with the General Budget of the EU 

As from the beginning of financial year 2005, payments to beneficiaries within the Union are 
executed through SWIFT by the General Budget of the European Union. For this purpose, a 
current account has been opened. This account is presented in the cash flow statement as cash 
equivalent. 

Accrued expenses 

EN 

29 

   EN 

 
 
 
 
 
 
  
  
  
  
  
 
  
  
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 
finalised  payments,  eligibility  to  be  confirmed  and  an  estimation  of  invoices  to  be  received 
based in the degree of advancement of projects.  

In 2007 the methodology for the determination of the accrued expenditure has been refined to 
incorporate to the analysis the type of contract.  

The  estimated  amount  of  eligible  costs  incurred  by  the  beneficiaries  of  outstanding 
prefinancing  amounts  but  not  yet  reported  at  year  is  now  classified  under  prefinancing  (see 
note 2.3). 

(8.3)  Non finalised payments 

These are payments authorised before 31 December 2007 but executed by the bank in 2008. 
The amounts registered in the accounts of the Authorising Officer are shown in table 8.3. 

table 8.3 

Non finalised payments 

Total at 31.12.07 
Total at 31.12.06 
Increase (Decrease) 

7th EDF 
4.22 
4.02 
0.19 

8th EDF 
15.85 
26.58 
-10.72 

9th EDF 
62.04 
79.69 
-17.65 

EUR million 
TOTAL 

82.11 
110.29 
-28.18 

(8.4)  Eligibility to be confirmed 

These are invoices which arrived before the end of the financial year 2007 but which had still 
not  been  analysed  at  the  yearly  closure.  The  amounts  registered  in  the  accounts  of  the 
Authorising Officer are shown in table 8.4. 

Table 8.4 

Eligibility to be confirmed 

7th EDF 

8th EDF 

9th EDF 

Total at 31.12.07 
Total at 31.12.06 
Increase (Decrease) 

3.76 
9.31 
-5.55 

30.00 
42.99 
-12.99 

81.19 
54.89 
26.30 

EUR million 
TOTAL 

114.96 
107.19 
7.77 

(8.5) 

Invoices to be received 

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 8.5. 

table 8.5 

Invoices to be received 

7th EDF 

8th EDF 

9th EDF 

Total at 31.12.07 
Total at 31.12.06 
Increase (Decrease) 

83.69 
79.29 
4.40 

331.69 
582.17 
-250.48 

1 672.04 
1 263.17 
408.87 

EUR million 
TOTAL 

2 087.42 
1 924.62 
162.80 

Funds and Reserves 

(9) 

Called fund Capital  

EN 

30 

   EN 

 
 
 
 
 
 
 
 
 
 
 
table 9 

Capital 2007 

6th EDF 

Funds Capital (a)  
Uncalled funds (b)  
Called fund capital (a)-(b)  

 Capital 2006 

Funds Capital (a)  
Uncalled funds (b)  
Called fund capital (a)-(b)  

7th EDF 
10 940.00 
0.00 
10 940.00 

8th EDF 
12 840.00 
0.00 
12 840.00 

9th EDF 
11 699.32 
10 460.15 
1 239.17 

EUR million 
Total EDF 
35 479.32 
10 460.15 
25 019.17 

7 560.00 
0.00 
7 560.00 

10 940.00 
0.00 
10 940.00 

12 840.00 
1 545.00 
11 295.00 

11 659.15 
11 554.15 
105.00 

42 999.15 
13 099.15 
29 900.00 

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  Agreement10  between  the  Member 
States and the beneficiary ACP States and OCTs. 

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

Article 2(2) of the Internal Agreement for the 9th EDF set a EUR 1,000 million reserve. Since 
2004  a  set  of  Council  decisions11  allowed  the  release  of  EUR  999  million.  The  remaining 
amount of EUR 1 million has been released during 2007. 

Following the decision of the joint ACP/EU Council on 25th May 200712, the Commission has 
decided  to  launch  a  call  for  additional  voluntary  contributions  to  support  the  African  Peace 
Facility  in  the  framework  of  the  intra  ACP  cooperation.  Detailed  amounts  by  country  are 
shown in table 9.1. 

The  2007  aggregated  financial  statements  include  the  7th,  8th  and  9th  EDFs.  The  aggregated 
statement  of  changes  in  net  assets  reflects  the  closure  of  the  6th  EDF  as  a  2007  event.  The 
closure of the 6th EDF had not been reflected in 2006, which was when the closure effectively 
took place. As the net assets of the 6th EDF were nil at the end of 2006, an exclusion of the 6th 
EDF would not have had any impact on the aggregated net assets. For information purposes, 
the impact of the closure of the 6th EDF on the 2006 aggregated funds and reserves is detailed 
below. 

FUNDS & RESERVES 
Called fund capital  

As presented in 
2006 final 
accounts 

Adjustment to 
exclude the 6th 
EDF  

Adjusted 
balance 
31.12.2006 

29 900.00 

-7 560.00 

22 340.00 

10 

11 

12 

Internal Agreement on the financing and administration of Community aid under the fourth ACP-EEC 
Convention  (OJ  L  229,  17/08/1991),  applicable  to  the  7th  EDF;  Internal  Agreement  on  the  financing 
and  administration of  the  Community  aid  under  the  Second  Financial  Protocol  to  the fourth ACP-EC 
Convention  (OJ  L  156,  29/05/1998),  applicable  to  the  8th  EDF  and  Internal  Agreement  on  the 
Financing  and  Administration  of  Community  Aid  under  the  Cotonou  agreement  (OJ  L  317, 
15/12/2000), applicable to 9th EDF. 
Council Decision 2004/289/CE, decisions 6/2005 and 7/2005 of the ACP-EC Council of Ministers of 
22/11/2005. 
Joint  Council  Decision  2/2007  of  25th  May  2007:  on  the  position  to  be  adopted  by  the  Community 
within the ACP-EC Council of Ministers to allow additional bilateral contributions, to be managed by 
the Commission, in support of the objectives of the African Peace Facility. 

EN 

31 

   EN 

 
 
 
 
 
 
 
  
  
  
  
  
 
 
 
 
                                                 
Results carried forward from previous years 
Result for the year 
Reserves 
NET ASSETS 

-26 787.49 
-2 924.04 
1 033.84 
1 222.31 

7 300.94 
0.00 
259.06 
0.00 

-19 486.54 
-2 924.04 
1 292.89 
1 222.31 

Uncalled funds represent 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. 

Details of contributions called up and received during the year 2007 are shown in table 9.1. In 
2007  the  contributions  due  under  the  8th  EDF  were  fully  exhausted  and  the  Authorising 
Officer started the call for the 9th EDF contributions which were increased by the voluntary 
contributions. 

table 9.1 

EUR million 

Contributions 

%  

called up 
in 2006 

received 
in 2006 

called up 
in 2007 
(8th EDF) 

called up 
in 2007 
(9th EDF) 

voluntary 
contributi
ons 2007 

received 
in 2007 

total 
called up 
8th EDF 

uncalled 
9th EDF 

Austria 

Belgium 

Denmark 

Finland 

France 

Germany 

Greece 

Ireland 

Italy 

Luxemburg 

Netherlands 

Portugal 

Spain 

Sweden 

0.29 

5.22 

0.97 

5.84 

2.73 

N.A. 

N.A. 

United Kingdom 

12.69 

Estonia 

Czech Republic 

EIB 8th EDF 

STABEX 

TOTAL  

2.65 

3.92 

2.14 

1.48 

24.30 

23.36 

1.25 

0.62 

66.52 

98.39 

53.71 

37.15 

609.93 

586.34 

31.38 

15.56 

66.52 

98.39 

53.71 

37.15 

623.65 

586.34 

31.38 

15.56 

40.68 

60.24 

33.29 

22.83 

375.32 

361.49 

18.81 

9.97 

29.28 

43.25 

23.21 

16.24 

266.21 

255.22 

14.19 

6.40 

12.54 

314.75 

314.75 

193.61 

137.45 

7.28 

131.02 

24.35 

146.58 

68.52 

318.52 

7.28 

131.02 

24.35 

146.58 

68.52 

318.52 

4.24 

80.40 

15.44 

90.37 

41.65 

3.41 

57.41 

10.17 

63.80 

30.43 

1.25 

10.00 

25.00 

0.50 

2.00 

0.20 

69.96 

104.74 

56.50 

39.07 

651.52 

641.70 

33.50 

18.37 

289.12 

427.74 

233.91 

161.58 

276.93 

409.71 

224.07 

154.78 

2 653.44 

2 541.70 

2 551.49 

2 444.07 

136.00 

68.10 

130.25 

65.24 

331.06 

1 369.23 

1 311.57 

7.86 

137.81 

25.61 

154.18 

72.07 

31.43 

569.78 

106.38 

637.87 

297.58 

30.10 

545.77 

101.92 

611.02 

285.03 

196.66 

138.35 

335.02 

1 386.35 

1 328.00 

0.03 

0.18 

0.03 

0.18 

N.A. 

N.A. 

120.00 

1 800.00 

N.A. 

N.A. 

N.A. 

N.A. 

100.00 

2 510.00 

2 523.72 

1 545.00 

1 095.00 

39.17 

2 679.17 

12 840.00 

10 460.15 

EN 

32 

   EN 

 
 
  
 
 
 
 
 
 
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
 
(10)  Reserves 

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.  

table 10 

 Inter-EDF transfers 
to/from 5th EDF 
to/from 6th EDF 
to/from 7th EDF 
to/from 8th EDF 
to/from 9th EDF 

TOTAL 

7th EDF 
526.78 
181.76 

-532.82 
-933.45 
-757.73 

8th EDF 

9th EDF   Consolidate 

94.00 
532.82 

-2 721.88 
-2 095.06 

490.36 
933.45 
2 721.88 

4 145.68 

1 466.26 
2 189.06 
-3 655.33 
0.00 

 EUR million 
Total at 
31.12.07 

526.78 
766.12 
1 466.26 
2 189.06 
-3 655.33 
1 292.89 

1.3.8.  Notes to the Economic Outturn Account 

(11)  Administrative and financial expenses 

This  heading  includes  administrative  and  financial  expenditure  financed  by  interest  and 
related to the devolution process in application of the provisions of articles 1.3, 4 and 9 of the 
Internal Agreement applicable to 9th EDF.  

In addition, following Council Decision 599 on 21st June 2005, a complementary amount of 
EUR 90 million from the intra ACP allocation has been reallocated to finance devolution. In 
2006, expenditure for personnel and infrastructure costs in this heading amounted to EUR 63 
million and to EUR 26 million in 2007. 

(12)  Total expenses (cash basis) 

These amounts represent total payments for the Fund(s) in question during the 2007 financial 
year  on  a  cash  accounting  basis,  including  advance  payments  and  recovery  orders. 
Cumulative  figures  are  shown  in  the  Report  on  Financial  Implementation  prepared  by  the 
Authorising Officer. 

(13)  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.  

table 13 
Accrual adjustments annual increase 
2007 

- Pre-financing 
- Financial expenses 
Accrued Expenses 

notes 
2 
16 

7th EDF 

8th EDF 

-143.41 

-828.96 

-73.03 

-527.38 

EUR million 
increase 
2007 
-2 058.35 
0.34 
-1 658.12 

9th EDF 
-1 085.98 
0.34 
-1 057.71 

EN 

33 

   EN 

 
 
 
 
  
  
  
  
  
  
  
 
 
 
 
 
  
  
 
Non finalised payments 
Eligibility to be confirmed 
Invoices to be received 
- Estimated clearing of prefinancing 
Total accruals 

8.3 
8.4 
8.5 
2.3 

0.19 
-5.55 
4.40 
-72.08 
70.39 

-10.72 
-12.99 
-250.48 
-253.19 
301.57 

-17.65 
26.30 
408.87 
-1 475.24 
27.93 

-28.18 
7.77 
162.80 
-1 800.51 
399.89 

(14)  Total expenses on an accrual basis 

Project  expenditure  by  EDF  has  been  restated  in  accordance  with  the  relevant  international 
accounting  standards.  The  expenditure  for  each  aid  instrument  will  be  presented  on  a  full 
accrual basis as and from the 2009 financial year, once the accounts have been migrated to the 
new IT (ABAC) system. 

(15)  Financial revenue 

Interest  revenue  is  related  to  the  9th  EDF.  The  sole  is  STABEX  security  interest  which  is 
related to the 8th EDF due to absence of this aid instrument in the 9th EDF. 

table 15 

Interest earned during 2007 

EIB  
European banks  
Recovery orders  
STABEX security accounts 
Special D R Congo contribution 
TOTAL INTEREST 

notes 
15.1 
15.1 
15.2 
15.3 
15.3 

8th EDF 

6.18 

6.18 

 9th EDF  
2.49 
9.80 
0.04 

0.14 
12.47 

total at 
31.12.2007 
2.49 
9.80 
0.04 
6.18 
0.14 
18.65 

EUR million 
total at 
31.12.2006 
10.56 
11.44 
0.00 
9.13 
0.49 
31.61 

(15.1)  EIB and European banks interest revenue 

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 applicable to 9th EDF. This interest results in an effective increase in the Funds’ 
overall appropriations.  

(15.2)  Interest revenue on late payments of recovery orders 

This is interest earned on late payments of recovery orders by debtors. Such funds can be used 
for  financing  projects  in  accordance  with  Articles  1.3  and  9  of  the  Internal  Agreement 
applicable  to  9th  EDF.  This  interest  results  in  an  effective  increase  in  the  Funds’  overall 
appropriations. 

(15.3)  Interest  revenue  on  the  STABEX  security  accounts  and  the  Special  D.  R.  Congo 
account 

This  represents  the  income  generated  by  the  STABEX  security  accounts  and  the  Special 
Democratic Republic of the Congo account. Whilst such income appears to increase the total 
of  the  Fund  it  should  be  borne  in  mind  that  any  income  generated  by  these  accounts  is 
earmarked for a specific purpose and beneficiary state (see note 5). 

EN 

34 

   EN 

 
 
 
 
 
  
  
  
  
  
  
 
(16)  Financial expenses 

In  the  present  IT  system  (OLAS),  this  category  of  expenditure  is  booked  as  a  part  of 
administrative  costs.  In  the  interests  of  transparency  these  costs  are  now  presented  under  a 
separate heading. In 2007 financial expenses amount to EUR 0.34 million. 

EN 

35 

   EN 

 
1.4. 

OFF BALANCE SHEET ITEMS 

Guarantees are held to secure pre-financing and released when the final claim under a project 
is paid. In accordance with the “prudence” concept and in compliance with the provisions of 
IPSAS  19,  contingent  assets  are  not  accounted  for  in  the  financial  statements.  They  are 
disclosed here by way of note in the interests of transparency. There are two values to disclose 
for this type of guarantee: the "nominal" and the "on-going values". For the "nominal" value 
the  generating  event  is  linked  to  the  existence  of  the  guarantee.  The  nominal  value  is 
disclosed as contingent asset. For the "on-going" value, the guarantee's generating event is the 
prefinancing payment and/or subsequent clearings. 

At 31st December 2007 the "nominal" value of guarantees received in respect of prefinancing 
amounts EUR 576.79 million (see table below) compared to EUR 310.61 million for the "on-
going" value. 

Guarantees 
7th EDF  
8th EDF  
9th EDF  
TOTAL 

on pre-
financing 

56.52 
145.58 
374.68 
576.79 

on guarantee 
withholding 
17.19
38.35
104.75
160.30

on 
performance 
32.09 
75.42 
159.60 
267.11 

TOTAL 
31.12.2007 

TOTAL 
31.12.2006 

105.80 
259.36 
639.04 
1 004.20 

111.70 
308.71 
302.62 
723.02 

EN 

36 

   EN 

 
 
2. 

REPORT ON FINANCIAL IMPLEMENTATION 

EN 

37 

   EN 

 
Introductory note 

Previous EDFs 

Decision  1/2000  of  the  ACP-EC  Council  of  27  July  2000  regarding  transitional  measures 
provides  for  some  of  the  unallocated  resources  from  previous  EDFs  to  be  used  for 
programmes consistent with the relevant provisions of the Cotonou Agreement and put  into 
early application under transitional measures. 

Commission  Decision  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 
EUR 1.2 billion  are  to  be  used  for  implementation  in  accordance  with  the  rules  and 
procedures of the relevant EDFs, pending the entry into force of the Financial Protocol to the 
9th EDF.  

Commission  Decision  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 3/2002 of the ACP-EC Council of Ministers of 23 December 2002 took an 
amount of €25 million from the unallocated resour ces of the 8th EDF (general reserve) and 
allocated it to regional cooperation under the ACP-EC Partnership Agreement. 

As in past years, to ensure transparency in the presentation of the accounts for 2007, the tables 
below  set  out  separately  for  each  of  the  EDFs  (7th  and  8th)  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  A  envelope  to  cover 
macroeconomic support and support for programmes and projects and a B envelope to cover 
unforeseen needs such as emergency assistance, debt relief initiatives and support to offset the 
adverse  effects  of  instability  in  export  earnings13.  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).  

Pursuant  to  Commission  Decision  C(2003)1904  of  16  June  2003  as  amended  by  Decisions 
C(2006) 3862 of 24 August 2006 and C(2007)2149 of 24 May 2007, 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 projects charged to these Funds were transferred to 

13 

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 EUR 410.926 million. Commission 
Decision PE/410/2001 includes these resources in programming for the national indicative allocations 
(part B) under the financial protocol to the ACP-EC Partnership Agreement. 

EN 

38 

   EN 

 
                                                 
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  were  transferred  to  reserves 
which have been reprogrammed under the 9th EDF. As the 6th EDF was closed in 2006, the 
annual  accounts  no  longer  contain  implementation  tables  for  that  EDF.  However, 
implementation of the transferred balances can be found in the 9th EDF. 

9th EDF 

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

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

The Cotonou Agreement was concluded for a twenty-year period with a review clause and a 
Financial Protocol for each five-year period. For the first Financial Protocol (financed by the 
9th  EDF),  once  the  unexpended  balances  of  previous  EDFs14  have  been  taken  into  account, 
the Agreement covered the period up to the end of 200715; for the second Financial Protocol 
(to be financed by the 10th EDF), it may be amended (and will in fact cover six years16). 

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

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

The A envelope 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 envelope, intended to cover unforeseen needs such as emergency aid, contributions to 
debt relief 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, EUR 1 000 million was released in 2004 and 
2005  after  examination  by  the  EU  Council,  on  the  basis  of  a  proposal  from  the  European 
Commission: 

•  EUR 250 million was released in accordance with Council Decision 2004/289/EC 
of  22  March  2004  and  allocated  to  the  Intra-ACP  Fund  (natural  resources)  to 
finance the Water Facility operation.  

14 
15 
16 

Annex I(5) to the Cotonou Agreement. 
Council Decision 2005/446/EC of 30 May 2005 (OJ L 156, 18.06.2005, p. 19). 
Annex  1a(1)  and  Annex  1b  (Second  Financial  Protocol  (now  called  the  Multiannual  Financial 
Framework)) to the Cotonou Agreement. 

EN 

39 

   EN 

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

•  EUR 482 million was released in accordance with ACP-EC Council of Ministers 
Decision  6/2005  of  22  November  2006  and  allocated  to  the  envelope  for  long-
term  development  support  (EUR 352  million),  the  envelope  for  regional 
cooperation  and  integration  (EUR 48  million)  and  the  Investment  Facility 
(EUR 82 million). These resources were released to contribute to financing of the 
EU  Energy  Initiative  (EUR 220  million),  the  International  Commodity  Risk 
Management Financing Facility (EUR 25 million), adaptation to the new EU feed 
and  food  health  and  plant  health  rules  (EUR 30  million),  strengthening  the 
African  Union  (EUR 50  million),  the  “Education  for  All”  Fast  Track  Initiative 
(EUR 63  million), 
and  malaria 
(EUR 62 million), and the operating costs of the CDE/CTA (EUR 32 million). 

tackling  HIV/AIDS, 

tuberculosis 

•  EUR 250 million was released in accordance with ACP-EC Council of Ministers 
Decision 7/2005 of 22 November 2005 and the corrigendum of 1 February 2006 
support 
for 
and 
(EUR 185 million),  the  envelope  for  regional  cooperation  and  integration 
(EUR 24 million) and the Investment Facility (EUR 41 million). These resources 
were allocated to financing the Water Facility operation. 

long-term  development 

allocated 

envelope 

the 

to 

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

9th EDF 
allocation 

Unopened 
allocations  
(EIB-managed) 

Long-term development budget  

10.000,00 

(186,85)17 

Regional budget 

1.300,00 

(EUR million) 
Open allocations 
OLAS 
(EC-managed) 

9.813,15 

1.300,00 

Investment facility 

2.200,00 

(2.037,00) 

163,00 

Total 

13.500,00 

(2.223,85) 

11.276,15 

The  9th  EDF  allocations  for  OCTs,  including  those  managed  directly  by  the  European 
Investment Bank (EIB), break down as follows: 

17 

Interest subsidies. 

EN 

40 

   EN 

 
 
 
 
 
 
                                                 
9th EDF 
allocation 

Reduction / 
conditional 
billion 

Long-term development budget  
C reserve 
Regional budget 
Budget  for  studies  and  technical 
assistance 
Investment facility 
Total 

127,10 
17,90
8,00

2,00

20,00
175,00

(1,00)18 

(20,00)
(21,00)

Unopened 
allocations  
(EIB-managed) 
127,10 
16,90 
8,00 

2,00 

0,00 
154,00 

(EUR million) 
Open allocations 
OLAS 
(EC-managed) 

127,10 
17,90
8,00

2,00

20,00
175,00

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

Council  Decision  2005/599/EC  of  21  June  2005  allocated  EUR 90  million  within  the  intra-
ACP envelope to financing devolution. 

Pursuant to 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 projects charged to these 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  were  transferred  to  reserves  which  have  been 
reprogrammed under the 9th EDF. The total amount transferred since the entry into force of 
the 9th EDF is EUR 4.1 billion. 

Pursuant to Decision 2/2007 of the ACP-EC Council of Ministers of 25 May 2007 designed to 
allow additional bilateral contributions for intra-ACP cooperation in support of the objectives 
of the African Peace Facility, to be managed by the Commission, the 9th EDF was increased 
by EUR 39.17 million, which is shown separately on a specific financial instrument. 

As  the  funds  of  the  9th  EDF,  including  the  expected  decommitments,  could  no  longer  be 
committed  after  31  December  200719,  a  mechanism  had  to  be  found  to  commit  the 
outstanding  balances  available  before  that  date,  in  an  effective  manner,  in  support  of  the 
overall  objectives  of  the  ACP-EC  partnership.  Decision  1/2007  of  the  ACP-EC  Council  of 
Ministers  of  25 May 2007  provides  for  reassigning  part  of  the  reserve  of  the  9th  EDF 
envelope  for  long-term  development  to  intra-ACP  cooperation  in  the  9th  EDF  envelope  for 
regional  cooperation  and  integration.  The  funds  transferred  to  the  long-term  development 
reserve on the basis of the end-of-term reviews of the national indicative programmes and the 
amounts  available  for  intra-ACP  cooperation  have  been  mobilised  in  accordance  with 
Decision 1/2007 as follows: 

(a) 

(b) 

one intra-ACP reserve of EUR 26.7 billion open to all ACP States for 
emergency  assistance  under  Article  72(3)(a)  and  (b)  of  the  ACP-EC 
Partnership Agreement; 

five regionalised B-envelopes amounting to EUR 17.5 million for the 
Southern African region, EUR 48.9 million for the region of Eastern 

18 
19 

Interest subsidies. 
Council Decision 2005/446/EC of 30 May 2005, OJ L 156, 18.6.2005 p. 19-20. see section 1.1. 

EN 

41 

   EN 

 
 
 
 
 
 
                                                 
and Southern Africa and the Indian Ocean, EUR 31.9 million for the 
West African region, EUR 16.1 million for the Central African region 
and  EUR  35.4  million  for  the  Caribbean  region,  mobilised  for 
contributions  to  internationally  agreed  debt  relief  initiatives  and  for 
humanitarian and emergency assistance in accordance with Articles 72 
and 73 of the ACP-EC Partnership Agreement on the basis of regional 
solidarity; 

an  intra-ACP  FLEX  programme  of  EUR  50  million  for  2006 
(application  year  2005)  and  an  intra-ACP  FLEX  programme  of 
EUR 50  million  for  2007  (application  year  2006)  in  order  to  ensure 
minimum  support  to  countries  subject  to  the  adverse  effects  of 
instability in export earnings; 

replenishment of the African Peace Facility with EUR 100 million for 
various peace support, training and capacity-building activities; 

institutional  support  to  the  ACP  Secretariat  in  order  to  bridge  the 
period until the entry into force of the 10th EDF and to contribute to 
the running costs of the ACP Secretariat for 2008 (EUR 1 million); 

addition  of  EUR  2.5  million  to  the  intra-ACP  technical  cooperation 
facility; 

EUR  4  million  as  an  urgent  carry-over  of  the  rinderpest  eradication 
programme in Africa (PACE); 

additional contribution of EUR 5 million to the Caribbean Knowledge 
and Learning Network (CKLN); 

cover of EUR 14.87 million for new and unexpected needs that cannot 
be  financed  from  the  B  envelopes  (amount  used  for  an  additional 
contribution  of  EUR  3  million  for  the  CTA  and  the  financing  of 
specific projects (African Outlook  – EUR 1.3  million; Microfinances 
–  EUR 2.8  million,  Pesticides  Programme  –  EUR 5  million; 
Investment Observatory – EUR 2.8 million)); 

additional  support  of  EUR  38  million  for  the  Global  Fund  against 
HIV/AIDS, Tuberculosis and Malaria (GFATM); 

top-up of EUR 48.7 million for the EU-ACP Infrastructure Trust Fund 
as an advance on the allocations scheduled under the 10th EDF. 

(c) 

(d) 

(e) 

(f) 

(g) 

(h) 

(i) 

(j) 

(k) 

The tables annexed, concerning the amounts decided, contracted and paid, show net figures. 
Only Table 2.7 shows separately the amounts committed and decommitted and the amounts 
paid and recovered. 

EN 

42 

   EN 

 
2.1. 

ALLOCATIONS AT 31.12.2007   

TABLE 1.1

7th EDF
SITUATION OF APPROPRIATIONS (EUR):  31 December 2007
ANALYSIS OF FUND BY INSTRUMENT  

INSTRUMENT

INITIAL APPROPRIATION

ACP
Lomé
Grants
Interest-rate subsidies
Emergency aid
Refugee aid
Risk capital
Stabex
Sysmin
Transfer 5th EDF - 7th EDF
Structural adjustment
Heavily indebted poor countries
Intra ACP Allocation
TOTAL ACP
OCT
Grants
Interest-rate subsidies
Emergency aid
Refugee aid
Risk capital
Stabex
Sysmin
Transfer 5th EDF - 7th EDF
TOTAL OCT
TOTAL 7TH EDF

INCREASES/REDUCTIONS 
IN AGGREGATE 
RESOURCES AT 31 
DECEMBER 2006

INCREASES OR 
REDUCTIONS IN 
RESOURCES DURING 2007

(EUR million)

CURRENT 
APPROPRIATION

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
10.800,00

97,50
6,00
2,50
0,50
25,00
6,00
2,50
0,00
140,00
10.940,00

-884,60
-81,51
153,35
-16,05
-8,49
196,69
-39,39
312,85
-0,83
40,00
50,00
-277,96

-11,92
-1,82
-0,24
-0,21
-2,51
0,00
0,00
9,58
-7,12
-285,08

-50,80
0,00
-0,07
-0,10
-3,13
0,00
-10,08
-3,85
-0,50
0,00
0,00
-68,54

-2,41
0,00
0,00
0,00
0,00
0,00
0,00
-0,97
-3,38
-71,91

5.279,60
198,49
403,27
83,86
813,38
1.696,69
430,54
309,00
1.148,67
40,00
50,00
10.453,51

83,17
4,18
2,26
0,29
22,49
6,00
2,50
8,61
129,50
10.583,01

EN 

43 

EN 

 
  
 
 
TABLE 1.2

7th EDF
SITUATION OF APPROPRIATIONS (EUR): 31 December 2007
ANALYSIS OF MOVEMENTS DURING THE YEAR

LOME

ACP

Grants

Interest-rate 
subsidies

Emergency 
aid

Refugee aid Risk capital

Stabex

Sysmin

Transfer 5th 
EDF - 7th 
EDF

Structural 
adjustment

Heavily 
indebted poor 
countries

COTONOU

INTRA ACP

Total ACP

Situation 31.12.2006
Transfer to 9th EDF1
SITUATION AT 31.12.2007

5.330,40
-50,80
5.279,60

198,49
0,00
198,49

403,35
-0,07
403,27

83,95
-0,10
83,86

816,51
-3,13
813,38

1.696,69
0,00
1.696,69

440,61
-10,08
430,54

312,85
-3,85
309,00

1.149,17
-0,50
1.148,67

40,00
0,00
40,00

50,00
0,00
50,00

10.522,04
-68,54
10.453,51

OCT

Grants

Interest-rate 
subsidies

Emergency 
aid

Refugee aid Risk capital

Stabex

Sysmin

Transfer 5th 
EDF - 7th 
EDF

Total OCT

Situation 31.12.2006
Transfer to 9th EDF1
SITUATION AT 31.12.2007

85,58
-2,41
83,17

4,18
0,00
4,18

2,26
0,00
2,26

0,29
0,00
0,29

22,49
0,00
22,49

6,00
0,00
6,00

2,50
0,00
2,50

9,58
-0,97
8,61

132,88
-3,38
129,50

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

EN 

44 

EN 

 
  
 
TABLE 1.3

8th EDF
SITUATION OF APPROPRIATIONS (EUR):  31 December 2007
ANALYSIS OF FUND BY INSTRUMENT  

INSTRUMENT

INITIAL APPROPRIATION

INCREASES/REDUCTIONS 
IN AGGREGATE 
RESOURCES AT 31 
DECEMBER 2006

INCREASES OR 
REDUCTIONS IN 
RESOURCES DURING 2007

(EUR million)

CURRENT 
APPROPRIATION

ACP
Lomé
Grants
Interest-rate subsidies
Emergency aid
Refugee aid
Risk capital
Stabex
Sysmin
Structural adjustment
Heavily indebted poor countries
Utilisation of interest income 
Cotonou
A envelope 
B envelope 
TOTAL ACP
OCT
Grants
Interest-rate subsidies
Emergency aid
Refugee aid
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
12.967,00

115,00
8,50
3,00
0,50
30,00
5,50
2,50
165,00
13.132,00

-2.170,39
-275,44
-3,48
-3,40
127,77
-1.083,83
-463,26
114,55
1.060,00
37,38

433,59
254,58
-1.971,93

-71,09
-7,36
-3,00
-0,50
-23,50
-4,32
-0,01
-109,78
-2.081,71

-134,77
-0,85
-0,14
-5,36
-48,99
2,48
-0,02
-16,09
0,00
0,00

-3,02
0,00
-206,77

-4,26
0,00
0,00
0,00
0,00
0,00
0,00
-4,26
-211,03

5.256,84
93,70
136,38
111,24
1.078,78
718,65
111,71
1.498,45
1.060,00
37,38

430,57
254,58
10.788,30

39,65
1,14
0,00
0,00
6,50
1,18
2,49
50,96
10.839,26

EN 

45 

EN 

 
  
TABLE 1.4

8th EDF
SITUATION OF APPROPRIATIONS (EUR):  31 December 2007
ANALYSIS OF MOVEMENTS DURING THE YEAR

Lomé

ACP

Grants

Interest-rate 
subsidies

Emergency 
aid

Refugee aid Risk capital

Stabex

Sysmin

Structural 
adjustment

Heavily 
indebted poor 
countries

Utilisation of 
interest 
income

COTONOU

A envelope

B envelope

(EUR million)

Total ACP

Situation 31.12.2006
Transfer to 9th EDF1
Stabex security interest 
SITUATION AT 31.12.2007

5.391,61
-134,77

5.256,84

94,56
-0,85

93,70

136,52
-0,14

116,60
-5,36

1.127,77
-48,99

136,38

111,24

1.078,78

716,17
-3,69
6,18
718,65

111,74
-0,02

1.514,55
-16,09

1.060,00
0,00

111,71

1.498,45

1.060,00

37,38
0,00

37,38

433,59
-3,02

254,58
0,00

430,57

254,58

10.995,07
-212,95
6,18
10.788,30

OCT

Grants

Interest-rate 
subsidies

Emergency 
aid

Refugee aid Risk capital

Stabex

Sysmin

Total OCT

Situation 31.12.2006
Transfer to 9th EDF1
SITUATION AT 31.12.2007

43,91
-4,26
39,65

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

2,49
0,00
2,49

55,22
-4,26
50,96

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

EN 

46 

EN 

 
  
TABLE 1.5

9th EDF
SITUATION OF APPROPRIATIONS (EUR):  31 December 2007
ANALYSIS OF FUND BY INSTRUMENT 

INSTRUMENT

INITIAL APPROPRIATION

INCREASES/REDUCTIONS 
IN AGGREGATE 
RESOURCES AT 31 
DECEMBER 2006

INCREASES OR 
REDUCTIONS IN 
RESOURCES DURING 2007

(EUR million)

CURRENT 
APPROPRIATION

ACP
A envelope
B envelope
National allocation reserve
CDE+CTA+Joint Assistance
Long-term dev. reserve
Regional allocations
INTRA ACP
Implementation costs
Interest and other receipts
Special Congo allocation
Transfer 6th - 9th EDF
Voluntary Peace Facility Contributions
TOTAL ACP
OCT
A envelope 
Use of C reserve
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
0,00
10.401,15

0,00
0,00
144,00
8,00
2,00
0,00
154,00
10.555,15

3.861,95
-632,60
-1.095,30
-22,98
-60,10
48,77
2.541,52
0,00
76,47
108,47
36,14
0,00
4.862,34

210,15
3,70
-86,96
19,51
0,00
0,70
147,11
5.009,45

351,63
-166,67
-128,80
35,07
-197,75
-23,33
422,37
0,00
12,36
0,14
-10,03
39,17
334,15

40,01
3,30
-57,04
22,14
0,00
-0,76
7,64
341,78

9.531,87
1.308,64
0,00
176,09
0,00
929,43
3.263,89
125,00
88,83
108,61
26,11
39,17
15.597,63

250,16
7,00
0,00
49,65
2,00
-0,06
308,75
15.906,38

EN 

47 

EN 

 
  
 
TABLE 1.6

ACP

SITUATION AT 31.12.2006
Transfer to 9th EDF1
Release of conditional billion
Transfer from lg. trm dev. res. to intra acp res² 
2007 EFD interest + Special Congo allocation
Transfer from A & B envelope to LTDR (ETR)
Amendment of A & B envelopes (ETR)
Mid term review Regional allocations Transfers 
Transfers - ad hoc review, 1 Dec. 2007 
Transfer 6th - 9th EDF
Voluntary Contribution to Peace Facility ³
SITUATION AT 31.12.2007

9th EDF
SITUATION OF APPROPRIATIONS (EUR):  31 December 2007
ANALYSIS OF MOVEMENTS DURING THE YEAR
(EUR million)

National allocation 
reserve

CDE+CTA+Joint 
Assembly

Long-term dev. 
reserve

Regional 
allocations

INTRA ACP

A envelope

9.180,25 
154,64 

B envelope

1.475,30 

36,14 

85,72 
-0,08 

67,50 
7,70 

-216,37 
19,50 

30,20 

141,02 
0,07 

35,00 

128,80 

-128,80 

197,75 
90,60 
0,00 
-431,52 
0,00 
130,64 
109,38 

-97,70 
0,85 

0,00 

952,77 
24,03 

-36,69 

-10,68 

2.841,52 
12,14 
1,00 
360,38 

36,69 

10,68 

1,48 

Implementation 
costs

Interest and other 
receipts

Special Congo 
allocation

Transfer 6th - 9th 
EDF

125,00 

76,47 

108,47 

36,14 

Voluntary 
Contribution to 
Peace Facility

0,00 

12,36 

0,14 

TOTAL ACP

15.263,49 
281,48 
1,00 
0,00 
12,50 
-0,00 
0,00 
0,00 
0,00 
0,00 
39,17 
15.597,63 

-10,03 

26,11 

39,17 
39,17 

9.531,87 

1.308,64 

0,00 

176,09 

929,43 

3.263,89 

125,00 

88,83 

108,61 

OCT

A envelope

C envelope

SITUATION AT 31.12.2006
Transfer to 9th EDF1
Reserve allocation4
Transfer 6th - 9th EDF
SITUATION AT 31.12.2007

210,15 
7,05 
32,27 
0,69 
250,16 

3,70 

3,30 

7,00 

Long-term dev. 
reserve

Regional 
allocations

57,04 

-57,04 

0,00 

27,51 
0,59 
21,48 
0,07 
49,65 

Technical 
assistance envelope
2,00 

2,00 

Transfer 6th - 
9th EDF

TOTAL OCT

0,70 
0,00 

-0,76 
-0,06 

301,11 
7,64 
0,00 
0,00 
308,75 

1Transfer to 9th EDF following the entry in force of Cotonou (Commission Decision of 16 April 2003)
² ref: Council Decision 1/2007 25.05.07
³ ref: Council Decision 2/2007 25.05.07
4 ref: Commission Decision C(2007) 3856 16.08.07

EN 

48 

EN 

 
  
TABLE 1.7

7TH-8TH-9TH EDF
Increases, reductions and transfer of resources during 2007

ACP

TOTAL 7TH EDF

TOTAL 8TH EDF

SITUATION AT 31.12.2006
Transfer to 9th EDF1
Interest earned on Stabex security accounts
Release of conditional billion
2007 interest on EDF funds and special Congo allocation 
Voluntary Peace Facility Contributions
SITUATION AT 31.12.2007

10.522,04
-68,54

10.995,07
-212,95
6,18

10.453,51

10.788,30

OCT

TOTAL 7TH EDF

TOTAL 8TH EDF

TOTAL 9TH 
EDF
15.263,49
281,48

1,00
12,50
39,17
15.597,63

 (EUR million)

Net variation

0,00
6,18
1,00
12,50
39,17
58,84

TOTAL 9TH 
EDF

Net variation

SITUATION AT 31.12.2006
Transfer to 9th EDF1
SITUATION AT 31.12.2006
TOTAL ACP + OCT
TOTAL TRANSFER TO 9th EDF

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

132,88
-3,38
129,50
10.583,01
-71,91

55,22
-4,26
50,96
10.839,26
-217,21

301,11
7,64
308,75
15.906,38
289,12

0,00
0,00
58,84
0,00

EN 

49 

EN 

 
  
TABLEAU 1.8 

7th EDF Appropriations

Heavily indebted poor 
countries
0,38%

Transfer 5th EDF - 7th EDF
3,00%

Stabex
16,09%

Sysmin
4,09%

Intra ACP -Prog.Cotonou
0,47%

Risk capital
7,90%

Aid for refugees
0,80%

Emergency aid
3,83%

Interest-rate subsidies
1,92%

Structural adjustment
10,85%

Grants
50,67%

Stabex
6,64%

Risk capital
10,01%

Aid for refugees
1,03%

Emergency aid
1,26%

Interest-rate subsidies
0,87%

Structural adjustment
13,82%

8th EDF Appropriations
Heavily indebted poor 
countries
9,78%

Sysmin
1,05%

Utilisation of interest 
income
0,34%

Grants
48,86%

Cotonou - A envelop
3,97%

Cotonou - B envelop
2,35%

9th EDF Appropriations

Intra ACP
20,51%

Intra ACP RESERVE
0,01%

Frais de mise en oeuvre
0,80%

Interets et autres recettes
0,56%

Allocations regionales
6,16%

Peace facility
0,25%

Cde, Cta et ass.paritaire
1,11%

Enveloppe B
8,27%

Transferts 6ème FED
0,16%

Dotation special Congo
0,68%

Enveloppe A
61,50%

EN 

50 

   EN 

 
2.2. 

AGGREGATED ACCOUNTS 

EN 

51 

   EN 

 
 
 
TABLE 2.1

EDF AGGREGATED ACCOUNTS AT 31.12.2007:

PROGRESS REPORT 

APPROPRIATIONS

7th EDF

8th EDF

9th  EDF

é
m
o
L

u
o
n
o
t
o
C

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

A envelop
B envelop
Regional Allocation
Intra ACP allocation
Intra ACP reserve
Cde, Cta et ass. Paritaire
Dot.speciale dec.cons.4/04
Voluntary contribution Peace facility
Frais de mise en oeuvre et intérêts.

5 296.49
4 820.24

37.38

430.57
254.58

5 362.77
4 852.63
317.61

50.00

TOTAL

10 583.01

10 839.26

26.05

9 782.03
1 315.64
979.08
3 262.87
1.02
176.09
108.61
39.17
215.83
15 906.38

(EUR million)
7th,8th et 
9th
10 659.25
9 672.87
343.66
37.38

10 212.61
1 570.21
979.08
3 312.87
1.02
176.09
108.61
39.17
215.83
37 328.65

Aggregate total

Annual figures

DECISIONS

TOTAL

ASSIGNED FUNDS

TOTAL

PAYMENTS

TOTAL

EDF

As at 
31/12/07

7 
8 
9 

7 
8 
9 

7 
8 
9 

10 583.01
10 839.26
15 857.10
37 279.37

10 517.15
10 484.62
11 044.21
32 045.98

10 340.78
9 605.45
6 753.74
26 699.96

* Negative figures represent decommitments.

%  of appropriation

2003

2004

2005

2006

2007

100%
100%
100%

99%
97%
69%

98%
89%
42%

-2.60
255.11
3 156.44
3 408.96

311.69
1 406.57
993.70
2 711.97

382.21
1 472.56
277.66
2 132.43

-58.42
-172.26
2 638.08
2 407.40

121.42
848.67
1 747.48
2 717.58

234.94
985.34
947.56
2 167.84

-86.09
-275.05
3 420.76
3 059.62

110.52
471.95
2 070.90
2 653.36

235.31
858.47
1 373.70
2 467.48

-126.67
-265.29
3 186.70
2 794.74

-6.34
202.48
2 914.80
3 110.94

159.24
736.81
1 860.93
2 756.98

-71.91
-211.03
3 455.11
3 172.17

-5.51
35.03
3 317.33
3 346.85

96.66
483.42
2 293.89
2 873.97

EDF aggregated accounts as at 31.12.2007: 
progress report (EUR '000)

4 000 000

3 500 000

3 000 000

2 500 000

2 000 000

1 500 000

1 000 000

500 000

-500 000

2003 2004

2005

2006

2007

2003 2004

2005 2006

2007

2003 2004 2005

2006

2007

DECISIONS                              ASSIGNED FUNDS                                PAYMENTS 

7th EDF

8th EDF

9th EDF

EN 

52 

   EN 

 
 
 
TABLE 2.2

PROGRAMMABLE AID (NIP)
Appropriation
Decisions
Assigned funds
Payments
NON-PROGRAMMABLE AID
Appropriation
Decisions
Assigned funds
Payments
TRANSFERS FROM OTHER FUNDS
Appropriation
Decisions
Assigned funds
Payments
SUNDRY REVENUE
Appropriation
Decisions
Assigned funds
Payments
TOTAL
Appropriation
Decisions
Assigned funds
Payments

A Envelope
Appropriation
Decisions
Assigned funds
Payments
B Envelope
Appropriation
Decisions
Assigned funds
Payments
CDE, CTA and Joint Assembly
Appropriation
Decisions
Assigned funds
Payments
Regional Allocation
Appropriation
Decisions
Assigned funds
Payments
Intra ACP Allocation
Appropriation
Decisions
Assigned funds
Payments
Voluntary contribution Peace Facility
Appropriation
Decisions
Assigned funds
Payments
Spec. Alloc Counc.dec.4/04
Appropriation
Decisions
Assigned funds
Payments
Implementation costs and interest
Appropriation
Decisions
Assigned funds
Payments

TOTAL
Appropriation
Decisions
Assigned funds
Payments

INTRA ACP RESERVE

TOTAL
Appropriation
Decisions
Assigned funds
Payments

EDF aggregated accounts at 31.12.2007
CLASS OF AID 

7th EDF

%
(1)

8th EDF

%
(1)

9th EDF

%
(1)

(EUR million)

%
(1)

TOTAL

5.362,77
5.362,77 100%
99%
5.303,11
97%
5.216,32

4.852,63
4.852,63 100%
4.850,59 100%
98%
4.764,01

317,61
317,61 100%
99%
313,45
98%
310,45

5.296,49
5.296,49 100%
5.062,12 96%
4.531,90 86%

4.820,24
4.820,24 100%
4.787,55 99%
4.544,05 94%

37,38
37,38 100%
35,54 95%
33,20 89%

26,05
26,05 100%
21,06 81%
10,06 39%

10.533,01
10.533,01 100%
99%
10.467,15
98%
10.290,78

10.154,11
10.154,11 100%
9.885,21 97%
9.109,14 90%

26,05
26,05 100%
21,06 81%
10,06 39%

430,57
430,57 100%
418,60 97%
392,61 91%

254,58
254,58 100%
180,81 71%
103,70 41%

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

9.782,03
9.764,04 100%
6.785,47 69%
4.318,73 44%

1.315,64
1.315,64 100%
872,77 66%
650,65 49%

176,09
176,00 100%
167,21 95%
134,24 76%

979,08
978,91 100%
606,96 62%
219,63 22%

3.262,87
3.261,85 100%
2.276,62 70%
1.132,75 35%

39,17
39,17
37,01
29,22

108,61
108,47
108,19
105,24

1%
1%
1%

3%
3%
3%

215,83
186,97 87%
168,92 78%
153,23 71%

10.659,25
10.659,25 100%
10.365,23 97%
9.748,22 91%

9.672,87
9.672,87 100%
9.638,14 100%
9.308,05 96%

343,66
343,66 100%
334,51 97%
320,51 93%

37,38
37,38 11%
35,54 10%
33,20 10%

20.713,17
20.713,17 100%
20.373,42 98%
19.409,98 94%

10.212,61
10.194,62 100%
7.204,07 71%
4.711,34 46%

1.570,21
1.570,21 100%
1.053,58 67%
754,34 48%

176,09
176,00 100%
167,21 95%
134,24 80%

979,08
978,91 100%
606,96 62%
219,63 22%

3.312,87
3.311,85 100%
2.326,62 70%
1.182,75 36%

39,17
39,17
37,01
29,22

108,61
108,47
108,19
105,24

1%
1%
1%

3%
3%
3%

215,83
186,97 87%
168,92 78%
153,23 71%

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

685,15
685,15 100%
599,41 87%
496,30 72%

15.879,31
15.831,05 100%
11.023,16 69%
6.743,68 42%

16.614,46
16.566,20 100%
11.672,57 70%
7.289,98 44%

1,02

1,02

10.583,01
10.583,01 100%
99%
10.517,15
98%
10.340,78

10.839,26
10.839,26 100%
10.484,62 97%
9.605,45 89%

15.906,38
15.857,10 100%
11.044,21 69%
6.753,74 42%

37.328,65
37.279,37 100%
32.045,98 86%
26.699,96 72%

EN 

(1)  %  of appropriations.

53 

   EN 

 
TABLE 2.3

EDF AGGREGATED ACCOUNTS AT 31.12.2007:
ANALYSIS BY AID INSTRUMENT 
ACP + OCT - 7th EDF 

APPROPRIATIONS

DECISIONS 

AGG. TOTAL ANNUAL

(1)

(2)

ASSIGNED FUNDS

%
 (2) : (1)

AGG. TOTAL ANNUAL

(3)

%
 (3) : (2)

PAYMENTS
AGG. TOTAL ANNUAL

(4)

%
 (4) : (3)

(EUR million)

ACP
LOME
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)
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)

5.279,60
4.814,91
198,49
403,27
83,86
813,38
1.696,69
430,54
1.148,67
40,00
309,00

5.279,60
4.814,91
198,49
403,27
83,86
813,38
1.696,69
430,54
1.148,67
40,00
309,00

-50,80
-13,88

-0,07
-0,10
-3,13

-10,08
-0,50

-3,85

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

5.220,07
4.813,07
198,00
403,27
83,67
813,38
1.696,69
429,37
1.148,67
40,00
304,88

4,36
-3,78
-0,49
-0,00
-0,18
-3,13

0,11
-0,08

-4,86

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

5.133,82
4.726,73
198,00
403,13
83,57
775,11
1.694,18
384,13
1.148,61
40,00
301,88

62,80
32,47
-0,49
-0,00

5,28
8,23
19,45

0,39

98%
98%
100%
100%
100%
95%
100%
89%
100%
100%
99%

50,00

50,00

100%

50,00

100%

50,00

100%

10.453,51

10.453,51

-68,54

100%

10.388,02

-4,28

99%

10.212,43

95,66

98%

83,17
37,73
4,18
2,26
0,29
22,49
6,00
2,50
8,61
129,50
10.583,01

83,17
37,73
4,18
2,26
0,29
22,49
6,00
2,50
8,61
129,50
10.583,01

-2,41
0,00

-0,97
-3,38
-71,91

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

83,04
37,52
4,18
2,26
0,29
22,49
6,00
2,29
8,57
129,13
10.517,15

-0,97
0,01

0,01
-0,27
-1,23
-5,51

100%
99%
100%
100%
100%
100%
100%
92%
100%
100%
99%

82,50
37,27
4,18
2,26
0,29
22,49
6,00
2,05
8,57
128,34
10.340,78

0,24
0,76

0,76

1,00
96,66

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

EN 

54 

EN 

 
  
 
TABLE 2.4

ACP
LOME
Total indicative programmes 
Total non-programmable aid
Interest-rate subsidies
Emergency aid
Aid for refugees
Risk capital
Stabex
Sysmin
Structural adjustment
Heavily indebted poor countries
Utilisation of interest income
TOTAL
COTONOU
A Envelope
B Envelope
Regional allocation
TOTAL

EDF AGGREGATED ACCOUNTS AT 31.12.2007:
ANALYSIS BY AID INSTRUMENT
       ACP + OCT - 8th EDF 

APPROPRIATIONS

(1)

DECISIONS 

AGG. TOTAL
(2)

ANNUAL

%
  (2) : (1)

ASSIGNED FUNDS
ANNUAL

AGG. TOTAL
(3)

 (EUR million)

PAYMENTS

%
 (3) : (2)

AGG. TOTAL
(4)

ANNUAL

%
  (4) : (3)

5.256,84
4.846,31
93,70
136,38
111,24
1.078,78
718,65
111,71
1.498,45
1.060,00
37,38
10.103,15

430,57
254,58

685,15

5.256,84
4.846,31
93,70
136,38
111,24
1.078,78
718,65
111,71
1.498,45
1.060,00
37,38
10.103,15

430,57
254,58

685,15

-134,77
-68,99
-0,85
-0,14
-5,36
-48,99
2,48
-0,02
-16,09
0,00

-203,75

-3,02

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

100%
100%

-3,02

100%

5.025,52
4.811,84
93,70
136,37
109,16
1.078,78
692,93
108,41
1.496,94
1.060,00
35,54
9.837,36

418,60
180,81

599,41

59,32
-52,51
-0,85
-0,15
-2,88
-48,99
5,63
1,99
-7,76
0,00
0,51
6,81

96%
99%
100%
100%
98%
100%
96%
97%
100%
100%
95%
97%

6,42
21,40

97%
71%

27,82

87%

4.498,08
4.567,01
66,64
136,37
100,54
974,50
612,67
100,74
1.496,58
1.045,78
33,20
9.065,09

392,61
103,70

496,30

296,73
134,53
1,45
-0,15
1,31
52,52
90,14
2,72
0,02
-14,22
0,75
431,25

90%
95%
71%
100%
92%
90%
88%
93%
100%
99%
93%
92%

20,55
29,51

94%
57%

50,07

83%

TOTAL ACP (a)

10.788,30

10.788,30

-206,77

100%

10.436,77

34,62

97%

9.561,39

481,32

92%

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

39,65
11,31
1,14

6,50
1,18
2,49
50,96

39,65
11,31
1,14

6,50
1,18
2,49
50,96

-4,26
0,00

-4,26

100%
100%
100%

100%
100%
100%
200%

36,60
11,25
1,14

6,50
1,18
2,43
47,85

0,10
0,30

0,30
0,40

92%
99%
100%

100%
100%

94%

33,82
10,23
1,14

6,00
1,18
1,91
44,05

1,66
0,43

0,43
2,09

92%
91%
100%

92%
100%

92%

TOTAL (a) + (b) 

10.839,26

10.839,26

-211,03

100%

10.484,62

35,03

97%

9.605,45

483,42

92%

EN 

55 

EN 

 
  
 
TABLE 2.5

ACP
A Envelope
Macroeconomic support
Sectoral Policies
B Envelope
Compensation export earnings 
Emergency aid
Heavily indebted poor countries
Regional Allocation
Intra ACP Allocation
Other
Implementation costs
Interest and other receipts
Special allocation Congo
Voluntary contribution Peace facility
Transfers from 6th EDF
TOTAL

RESERVE INTRA ACP 

TOTAL ACP (a)

OCT
A Envelope 
Macroeconomic support
Sectoral Policies
B Envelope 
Regional Allocation
Support expenditure
Transfers from 6th EDF

TOTAL OCT (b)

TOTAL (a) + (b) 

EDF AGGREGATED ACCOUNTS AT 31.12.2007:
ANALYSIS BY AID INSTRUMENT
ACP + OCT - 9th EDF 

APPROPRIATIONS

(1)

DECISIONS 

AGG. TOTAL
(2)

ANNUAL

%
  (2) : (1)

ASSIGNED FUNDS
ANNUAL

AGG. TOTAL
(3)

 (EUR million)

PAYMENTS

%
 (3) : (2)

AGG. TOTAL
(4)

ANNUAL

%
  (4) : (3)

9.531,87

1.308,64

929,43
3.262,87
176,09
125,00
88,83
108,61
39,17
26,11
15.596,61

1,02

9.531,75
2.278,21
7.253,54
1.308,64
170,17
1.127,27
11,20
929,33
3.261,85
176,00
125,00
59,97
108,47
39,17
26,11
15.566,28

1.787,75
314,29
1.473,47
252,87
50,53
200,74
1,60
202,47
931,57
67,00
7,63
31,62
0,32
39,17
-10,03
3.310,35

100%

100%

100%
100%
100%
100%
68%
100%
100%
100%
100%

6.666,60
1.999,78
4.666,82
869,32
116,70
741,42
11,20
600,33
2.276,62
167,21
120,45
47,76
108,19
37,01
21,12
10.914,60

1.908,48
356,36
1.552,12
222,91
25,84
195,47
1,60
307,27
725,47
60,26
7,74
36,00
0,42
37,01
-3,40
3.302,15

70%

66%

65%
70%
95%
96%
80%
100%
94%
81%
70%

4.242,35
1.597,30
2.645,05
650,65
90,27
549,18
11,20
215,54
1.132,75
134,24
120,19
32,58
105,24
29,22
10,12
6.672,87

1.581,62
411,12
1.170,50
182,87
28,12
153,16
1,60
132,61
248,74
42,40
9,37
28,50
0,19
29,22
5,77
2.261,29

64%

75%

36%
50%
80%
100%
68%
97%
79%
48%
61%

15.597,63

15.566,28

3.310,35

100%

10.914,60

3.302,15

70%

6.672,87

2.261,29

61%

250,16

7,00
49,65
2,00
-0,06

308,75

232,30
14,64
217,66
7,00
49,58
2,00
-0,06

290,82

106,27
4,00
102,27
3,30
35,26

-0,07

93%

100%
100%
100%

144,76

94%

118,87
10,52
108,36
3,46
6,63
0,71
-0,06

129,61

10,92

51%

10,92
3,46
0,46
0,41
-0,07

13%
36%
101%

15,18

45%

76,38
8,52
67,86

4,09
0,46
-0,06

80,87

30,88
8,52
22,37

1,53
0,16
0,02

64%

62%
65%
100%

32,60

62%

15.906,38

15.857,10

3.455,11

100%

11.044,21

3.317,33

70%

6.753,74

2.293,89

61%

EN 

56 

EN 

 
  
 
Table 2.6

Annual 2007 gross figures by instrument for decisions and payments

Annual Decision 2007 (Million EUR)

Commitments

Decommitments

Net

GRANTS

TOTAL INDICATIVE PROGRAMME

BONIFICATIONS D'INTERETS

EMERGENCY AID

AID FOR REFUGIES

RISK CAPITAL

STABEX (INTERETS)

SYSMIN

TRANSFER FROM OTHER FUNDS

STRUCTURAL ADJUSTMENT
TOTAL NON PROGRAMMABLE AID
TRANSFER FROM 6th EDF

Total

A ENVELOP

B ENVELOP

CDE + CTA + JOINT ASSEMBLY

REGIONAL ALLOCATION

INTRA ACP ALLOCATION

VOLUNTARY CONTRIBUTIONS PEACE FACILITY

SPECIAL CONGO ALLOCATION

USE OF INTERESTS / IMPLEM.COSTS

L
o
m
é

C
o
t
o
n
o
u

0,00

0,00

0,00

0,00

0,00

0,00

6,18

0,00

0,00

0,00

6,18

0,00
6,18
1.981,08

295,63

67,00

251,92

946,45

39,17

0,32

48,59

(192,24)

(192,24)

(0,85)

(0,22)

(5,46)

(52,12)

(3,69)

(10,10)

(4,82)

(16,60)

(93,86)

(10,10)
-296,21 
(90,07)

(39,46)

0,00

(14,19)

(14,88)

0,00

0,00

(9,35)

(192,24)

(192,24)

(0,85)

(0,22)

(5,46)

(52,12)

2,48

(10,10)

(4,82)

(16,60)

(87,69)

(10,10)
-290,03 
1.891,00

256,17

67,00

237,73

931,57

39,17

0,32

39,24

Total

Total

3.630,15

-167,95 

3.462,20

3.636,33

-464,16 

3.172,17

Annual Payments 2007 (Million EUR)

Paid

Recovered (1)

Net

GRANTS

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

Total

A ENVELOP

B ENVELOP

CDE + CTA + JOINT ASSEMBLY

REGIONAL ALLOCATION

Cotonou

INTRA ACP ALLOCATION

TECHNICAL ASSISTANCE - OCTS

VOLUNTARY CONTRIBUTIONS PEACE FACILITY

SPECIAL CONGO ALLOCATION

USE OF INTERESTS / IMPLEM.COSTS

Total

Total

(1) Amount entered in Authorizing Officer Accounts.

388,34

388,34

1,47

0,00

1,78

57,81

98,37

23,39

0,41

0,06

183,28

0,75

6,66

579,02

1.641,69

217,15

43,43

135,77

234,83

0,16

29,22

0,19

38,04

2.340,49

2.919,51

(26,91)

(26,91)

(0,52)

(0,15)

(0,47)

0,00

0,00

(0,03)

(0,02)

(0,04)

(1,22)

0,00

(0,87)

(29,00)

(8,63)

(4,77)

(1,03)

(1,63)

(0,30)

0,00

0,00

0,00

(0,17)

(16,54)

(45,54)

361,43

361,43

0,95

(0,15)

1,31

57,81

98,37

23,36

0,39

0,02

182,05

0,75

5,79

550,02

1.633,06

212,39

42,40

134,14

234,52

0,16

29,22

0,19

37,87

2.323,95

2.873,97

EN 

57 

   EN 

 
2.3. 

SITUATION BY COUNTRY AND BY INSTRUMENT 

The tables are in Annex 2. 

Notes to the management accounts: 

•  In the tables, the figure “0.00” indicates that the corresponding amount is between 

EUR –4 999 and EUR 4 999. 
Where no figure is given, the amount is zero. 
Countries with a nil balance in all columns are not listed in the tables. 

•  The heading “All countries” refers to projects which cover a number of countries 

but are not financed by regional cooperation. 

•  The heading “Financial and administrative expenses” represents projects financed 
by  EDF  interest  which  have  been  transferred  to  a  financial  instrument  (grants, 
Structural Adjustment Facility). 

2.3.1. 

7th EDF 

In  the  first  column  of  tables  3.2.1  and  3.2.2,  the  allocation  for  “Regional  cooperation” 
(EUR 1 081.31 million) comprises the following: 

Commission's regional cooperation target (ACP states only) 

Target overrun 

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

Amount  transferred  to  the  general  reserve  during  2000  in  accordance 
with the transitional measures 

Amount  transferred  to  the  general  reserve  during  2001  in  accordance 
with the transitional measures 

Amount  transferred  to  the  general  reserve  during  2002  in  accordance 
with the transitional measures 

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

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

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

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

Amount transferred to the 9th EDF during 2007 following the entry into 
force of Cotonou 

Total at 31.12.2007 

1.125,00

(5,92)

67,90

10,00

(8,50)

(2,20)

(0,70)

(49,10)

(8,26)

(34,41)

(12,44)

1081,31

EN 

58 

   EN 

 
 
 
 
 
All  the  amounts  of  allocations  correspond  to  the  decisions,  as  the  amounts  not 
committed were transferred to the 9th EDF following the entry into force of Cotonou 
(Commission decision of 16 April 2003). 

2.3.2. 

8th EDF 

In  the  second  column  of  tables  1  and  2,  the  allocation  for  “Regional  cooperation” 
(EUR 1 374.31 million) comprises the following: 

Commission's regional cooperation target (ACP states only) 

1.300,00

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

Council  Decision  10/2001  of  20.12.2001  on  the  use  of  unallocated 
resources from the 8th EDF 

In accordance with the transitional measures 

Council  Decision  3/2002  of  23.12.2002  on  the  use  of  unallocated 
resources from the 8th EDF 

306,00

180,70

(68,00)

54,20

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

(317,33)

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

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

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

Amount transferred to the 9th EDF during 2007 following the entry into 
force of Cotonou 

Total at 31.12.2007 

(5,01)

(31,62)

(20,83)

(23,81)

1.374.31

All  the  amounts  of  allocations  correspond  to  the  decisions,  as  the  amounts  not  committed 
were  transferred  to  the  9th  EDF  following  the  entry  into  force  of  Cotonou  (Commission 
decision of 16 April 2003). 

2.3.3. 

9th EDF 

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

EN 

59 

   EN 

 
 
 
 
2.4. 

OTHER MANAGEMENT INFORMATION 

EN 

60 

   EN 

 
 
 
TABLE 4.1.1

The tables below show, for each of the allocations of the seventh, eighth and ninth EDFs, the commitments for which implementation is slow. A commitment is considered "dormant" or "slow" if, in the course of the 24 months preceding the end of the financial year 2007: 
- no new contract has been concluded 
- no existing contract has been revised 
- no payment or advance has been made.
Pre-2002 dormant projects (old RAL) are not included in the table.
Slow commitments are in three categories:
Projects which must remain open, projects to be closed, projects whose staus is not known.
The book values shown are the sum of the amounts committed but not paid, commonly known as the "RAL".
For projects with a book value of over €1 million which must remain open even though apparently inactive or for which no eviden ce of their status has been obtained, certain comments appear in the notes below

SITUATION CONCERNING "DORMANT" COMMITMENTS

7

8

9

TOTAL

Appropriations

PROGRAMMABLE AID
SAF
AID FOR REFUGEES
INTEREST SUBSIDIES
RISK CAPITAL
PREVIOUS EDFs
GRAND TOTAL

Amount not 
paid against 
commitment
0,10 

Balance to be 
left open

Balance to be 
closed

0,07 

0,03 

Amount not 
paid against 
commitment
0,45 
0,00 
1,80 
19,67 
37,98 

0,00 

1,21 
16,24 
37,98 

Balance to be 
left open

Balance to be 
closed

Status 
unknown

Amount not 
paid against 
commitment
39,46 

Balance to be 
left open

Balance to be 
closed

Status 
unknown

37,39 

1,31 

0,77 

0,01 
39,47 

37,39 

0,01 
1,31 

0,77 

Amount not 
paid against 
commitment
40,02 
0,00 
1,80 
19,67 
38,18 
0,01 
99,67 

Balance to be 
left open

Balance to be 
closed

Status 
unknown

37,46 
-
1,21 
16,24 
38,18 
-
93,09 

1,45 
0,00 
0,59 
-
-
0,01 
2,04 

1,11 
-
-
3,43 
-
-
4,54 

0,11 
0,00 
0,59 
-
-

0,70 

0,34 

3,43 

3,77 

0,20 

0,30 

0,20 

0,27 

0,03 

59,91 

55,43 

EN 

61 

EN 

 
  
         
         
          
        
        
        
        
      
       
        
        
      
      
        
          
        
        
        
         
        
 
           
        
        
        
        
        
        
 
           
      
      
         
        
      
      
 
          
          
         
         
      
      
         
      
      
 
          
 
           
        
        
        
         
        
 
           
         
         
         
       
       
         
         
       
       
         
         
       
       
         
         
 
 
TABLE 4.1.2 

CLASSIFICATION OF “TO REMAIN OPEN” DORMANT PROJECTS 

1. 

Commission projects (EUR million) 

EDF 

Country 

Project 

7 

8 

9 

Angola 

SUPPORT FOR PRODUCTION OF FILM "COMBOIO DA CANHOCA" 

Sao Tome 

PROGRAMME OF SUPPORT FOR CULTURAL INITIATIVES 

Eritrea 

Eritrea 

INF. PROGRAMME TO SUPPORT REFUGEES AND INTERNALLY DISPLACED 

INF. SUPPORT FOR VOLUNTARY REPATRIATION AND REINTEGRATION 

Burkina Faso 

SUPPORT FOR DECENTRALISED CULTURAL INITIATIVES -PHASE 2 

Benin 

REHABILITATION OF FLOOD-PRONE DISTRICTS OF WEST COTONOU 

Burkina Faso 

CAPACITY-BUILDING CIVIL SOCIETY ORGANISATIONS (PROS) 

Togo 

4TH GENERAL CENSUS OF POPULATION AND HOUSING 

Centrafrica 

SUPPORT FOR DEMOCRATIC TRANSITION  

Bahamas 

TECHNICAL COOPERATION FACILITY (TCF) 

Malawi 

INCREASE IN CEILING 8 ACP MAY 14, NOTE 28571 OF 24/12/2003 

Total 

2. 

EIB projects (EUR million) 

EDF 
7 

Country 

Project 

ACP TV 

DBT II GLOBAL LOAN (8 TV 3) (22440, 22441) 

ACP MAS 

Plaines wilhems sewerage project (21396) 

ACP SW 

ACP DO 

ACP DO 

Seb iii maguga (22105) 

Financial sector gl ii a (21889) 

Financial sector gl ii b (21993) 

ACP SLU 

Bank of st. lucia gl (21432) 

8 

ACP SW 

Motraco ii  

ACP SLU 

Bank of st. lucia gl (21435) 

ACP MOZ 

MOTRACO II  

ACP CD 

ACP ET 

ACP TV 

Total 

Global loan financial sector (22120) 

DEVELOPMENT OF BANK OF ETHIOPIA (DBE) GL II (22424) 

DBT II GLOBAL LOAN 

RAL  
0,07
0,00
0,73
0,47
0,00
20,00
15,00
1,98
0,30
0,07
0,04
38,67

RAL  

0,20  
7,46  
7,00  
4,51  
3,44  
3,00  
1,75  
0,84  
0,58  
0,50  
25,00  
0,15  
54,43  

EN 

62 

   EN 

 
 
 
 
  
 
 
 
 
  
 
TABLE 4.2.1

UNFINALISED PAYING AGENTS' CASHFLOWS

Revenue and expenditure on paying agents' accounts still to be entered in the authorising officer's 
accounts at the end of 2007 (shown by beneficiary country).

(amounts in EUR '000)

Country

Total ACP states

BARBADOS

CHAD

CAMEROON

CONGO BRAZZAVILLE

DOMINICA

ETHIOPIA

GAMBIA

GUINEA BISSAU

GUINEA

MADAGASCAR

MALAWI

MAURITANIA

NAMIBIA

SAO TOME PRINCIPE

TANZANIA

UGANDA

Other ACP (regional, fed gpr.)

OCT

TOTAL

Situation at 31 December 2006:

Annual change:

Total

1.216,92

32,14 

-                  

5,23 

75,78 

39,76 

0,52 

-                  

0,74 

29,17 

119,62 

21,81 

405,94 

174,02 

121,67 

210,50 

-                

63,20 

41,60 

-                  

7,93 

21,47 

4,69 

1.221,61

2.682,82

(54,47%)

EN 

63 

   EN 

 
                
                
                
                  
                
              
                
              
              
              
              
                
                
                  
 
TABLE 4.2.2

ADVANCES FOR STUDY AWARDS AND TECHNICAL ASSISTANCE CONTRACTS AT 31.12.2007

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 2007 respectively  is shown below.

STUDY AWARDS

1.145,4

940,8 

(amounts in EUR '000)

31.12.2006

31.12.2007

Commission Delegations

BURKINA FASO

CAMEROUN

IVORY COAST

JAMAICA

KENYA

LIBERIA

MAURITIUS

RWANDA

SENEGAL

TANZANIA

NIGERIA

ZAMBIA

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

572,3 

-

0,1 

106,5 

19,8 

1,8 

45,0 

-
53,6 

43,1 

77,2 

78,7 

28,4 

OTHER COMMISSION DELEGATIONS

198,6

118,1 

Member State agencies

FRANCE / CIES

GERMANY / INWENT

NETHERLANDS / NUFFIC

PORTUGAL / INSTITUTO DA COOPERAÇAO PORTUGUESA

UK / BRITISH COUNCIL

TECHNICAL ASSISTANCE*

AEC

389,5

0,8

0,9

13,0

50,3

324,5

437,2

437,2

-                         

368,5 
7,2 

0,9 

-
50,3 

324,5 

436,2 

436,2 

TOTAL

1.582,6

1.376,9 

EN 

64 

   EN 

 
               
               
 
                    
                         
                     
                       
                         
                       
 
                    
                       
                       
                       
                       
                       
                 
               
                         
 
                    
                       
                     
               
                 
            
  
Table 4.2.3 

Italian co-financing 

In  1985  the  European  Commission  signed  an  agreement  with  the  Italian  Government 
providing for the co-financing of development projects managed by the Commission. 

The agreement was regularly extended by means of exchanges of letters between the Italian 
Government and the Development Commissioner until 31 December 2004. 

Then by written procedure E/1588/2004 the Commission took a decision on implementation 
of the co-financing framework agreement. The purpose of the decision was to lay down the 
budgetary  and  regulatory  framework  for  commitments  made  under  the  agreement.  The 
Commission decision  accordingly  provided that this co-financing  should be  implemented in 
accordance with the provisions of the EDF financial regulation. The decision empowered the 
EDF authorising officers by delegation or subdelegation to manage Italy's contribution to this 
co-financing. They were also empowered to determine the final date for its implementation in 
compliance with the relevant rules. 

In  accordance  with  Article  4,  point  4  of  the  July  1985  agreement  between  the  European 
Commission  and  the  Italian  Government,  a  provision  confirmed  in  Article  3,  point  3  of 
decision E/1588/2004, the Italian Government requested by letter of 15 December 2006 that 
the  Commission  repay  the  account  balances  of  the  closed  projects.  These  balances  totalled 
EUR 4 708 867.66 (* - see table below). This amount was placed on an interim account and 
will be reimbursed to the Italian Government in the course of 2008. The interest yielded by 
these accounts amounted to EUR 6 153.92 and has been transferred to the interest account. 

At the end of 2007, the situation concerning the Italian funds managed by the Commission for 
projects in the ACP countries was as follows (EUR): 

EN 

65 

   EN 

 
 Project No 

Country 

Project 

ZAIRE 

ZAMBIA 
ZAIRE 

BOTSWANA 
SOMALIA 

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

MALI 
ANGOLA 
TANZANIA 
DJIBOUTI 
SEYCHELLES 
BURUNDI 

9 
11 
12  GUINEE BISSAU 
15 
20  BURKINA FASO 
22 
23 
24  GUINEA BISSAU 
25 
26 
27 
28 
29 
31 
33  GUI. CONAKRY 
36  BURKINA FASO 
37 
39 
40 
41  MOZAMBIQUE 
42  MOZAMBIQUE 
44  MADAGASCAR 
45  MOZAMBIQUE 
46 
47 
48 
50 
51 
52 
TOTAL 

ANGOLA 
ACP 
ANGOLA 
SOMALIA 
TANZANIA 
SOMALIA 

ANGOLA 
(**) 

Sysmin II 
Parco Virunga 
Farim bridge 
A.T. Kivu 
DIAPER II 
K. airport 
Somalia - Rinderpest 
Oil imports 
Nioro 
Boavida hosp. 
Hospital P. 
IGADD food project 
Technical assistance  
Rutana Kankuzo 
Fouta Djalon 
Technical assistance 
Interest from co-financing 
Lubango road 
Administrative expenditure 
Technical assistance  
Maputo 
Manambery bridge 
Children assistance 
Minors assistance 
ACP-Conf. after Lome IV 
SME 
Rehabilitation 
Bogamoyo road 
PACE 

balance 
31.12.2006 

438.254,02 
155.561,80 
3.034,20 
202.332,84 
35.326,10 
160.586,01 
1.694.318,41 
194.860,96 
169.812,57 
161.422,54 
9.592,49 
3.031,61 
51.073,21 
154.846,04 
305.162,33 
89.763,43 
9.707.352,99 
200.500,00 
484.551,70 
78.963,69 
14.387,00 
65.250,91 
11.295,81 
497,94 
2.708,00 
27.750,00 
17.271.593,98 
1.386.304,54 
478.535,75 
33.558.670,87 

Contribution 

987.770,10 

4.832.181,80 

154.639,00 

5.974.590,90 

payments 

balance 
31.12.2007 

0,00 
0,00 
0,00 
0,00 
0,00 
0,00 
0,00 
0,00 
0,00 
0,00 
0,00 
0,00 
0,00 
0,00 
0,00 
0,00 

Closure  
of account (*) 
-438.254,02 
-155.561,80 
-3.034,20 
-202.332,84 
-35.326,10 
-160.586,01 
-1.694.318,41 
-194.860,96 
-169.812,57 
-161.422,54 
-9.592,49 
-3.031,61 
-51.073,21 
-154.846,04 
-305.162,33 
-89.763,43 
0,00 
-200.500,00 
0,00 
-78.963,69 
-14.387,00 
-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 
154.639,00  10.540.484,09 
0,00 
0,00 
5.316.733,50 
0,00 
0,00 
0,00 
0,00 
0,00 
0,00 
0,00 
0,00 
0,00 
0,00 
0,00 
0,00 
0,00 
0,00 
0,00 
0,00  5.936.100,18  11.490.132,80 
1.386.304,54 
0,00 
0,00 
0,00 
0,00 
-478.535,75 
-4.708.867,66  5.120.587,18  28.733.654,93

In  all,  52  projects  implemented  in  the  ACP  countries  have  been  co-financed  by  Italy  since  the  signing  of  the  above  agreement,  only  one  of  which,  "4th 
rehabilitation programme - Somalia", is still in progress. 

(**) Balance of accounts closed plus annual interest on the "administrative expenditure" account. 

EN 

66 

EN 

 
  
  
  
  
  
 
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
  
  
3. 

FINANCIAL INFORMATION EIB 

EN 

67 

   EN 

 
3.1. 

INCOME STATEMENT INVESTMENT FACILITY 

Year to 

Year to 

Notes  31.12.2007  31.12.2006 

Interest and similar income 

Interest and similar expense  

Net interest and similar income 

Net fees and commission income 

Net fees and commission income 

Net result on financial operations 

Impairment charge for credit loss 

Member  States  special  contribution 
to general administrative expenses 

General administrative expenses 

Profit for the year 

5 

5 

6 

7 

11 

8 

8 

46 580

(1 218)

45 362

1 396

1 396

(8 005)

(2 770)

23 816 

(2 493) 

21 323 

4 366 

4 366 

(283) 

(1 693) 

32 756

33 913 

(32 756)

(33 913) 

35 983

23 713 

EN 

68 

   EN 

 
 
 
 
 
 
 
3.2. 

BALANCE SHEET INVESTMENT FACILITY 

ASSETS 

Cash and cash equivalents 

Derivative financial instruments 

Loans and receivables 

Of which accrued interest 

Notes 

2007 

2006 

9 

10 

11 

184 772 

190 780

25 279 

8 592

572 530 

338 997

10 779 

3 784

Financial investments - available-for-sale 

12 

Equity investment - available-for-sale 

Amounts receivable from contributors 

Other assets 

Total assets 

LIABILITIES AND EQUITY 

LIABILITIES 

Derivative financial instruments 

Deferred income 

Amount owed to third parties 

Other liabilities 

Total Liabilities 

EQUITY 

13 

14 

10 

15 

16 

17 

109 363 

66 449

181 183 

103 913

4 291 

1 813

1 077 418 

710 544

 841 

18 030 

 119

7 908

131 152 

134 425

916 

1 911

150 939 

144 363

Facility Member States Contribution called 

18 

830 000 

515 000

Retained earnings 

Fair value reserve 

Total Equity 

77 167 

19 312 

41 184

9 997

926 479 

566 181

Total Liabilities and Equity 

1 077 418 

710 544

EN 

69 

   EN 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
3.3. 

CASH FLOW STATEMENT INVESTMENT FACILITY 

OPERATING ACTIVITIES 

Profit for the financial year 

Adjustments 

Impairment on equity investment available-for-sale 

Impairment on loans  

Interest capitalised 

Increase in accruals and deferred income 

Profit  on  operating  activities  before  changes  in  operating  assets 
and liabilities 

Net loan disbursements 

Repayments 

Fair value movement on derivatives 

Increase in prepayments and accrued income on loans 

Increase in equity investments available-for-sale 

Proceeds from equity investments available-for-sale 

Increase in other assets 

Increase in other liabilities 

Net cash flows from operating activities 

FINANCING ACTIVITIES 

Paid in by Facility Member States 

2007 

2006 

35 983 

23 713

366 

2 770 

130

1 693

(6 747) 

(4 303)

4 150 

8 038

36 522 

29 271

(286 028) 

(157 004)

34 214 

3 585

(15 965) 

(14 057)

- 

(1 062)

(43 143) 

(31 965)

8 248 

 25

(2 456) 

(1 014)

(518) 

1 463

(269 126) 

(170 758)

315 000 

145 000

Increase / (decrease) in amount receivable from contributors 

(77 271) 

(11 458)

Net increase in amount payable from interest subsidies 

Increase in amount payable to third parties 

Net cash flows from/(used in) financing activities 

Net increase in cash and cash equivalents 

Cash and cash equivalents at beginning of financial year 

(3 273) 

(538) 

17 312

1 458

233 918 

152 312

(35 208) 

(18 446)

190 780 

194 916

Effect of exchange rate changes on loans and equity investments 

29 200 

14 310

Cash and cash equivalents at end of financial year 

184 772 

190 780

EN 

70 

   EN 

 
 
  
  
 
 
 
3.4. 

STATEMENT OF CHANGES IN EQUITY INVESTMENT FACILITY 

For the year ended 31 December 2007 

Facility Member 
States Contribution 

Retained 
earnings 

Fair value reserve 
on AFS investments 

Total Equity 

At 1 January 2007 

515 000 

41 184

Net changes in equity investments - available-for-
sale 

Facility Member States contribution called during 
the year 

Profit for the year 

Changes in contributors’ resources 

- 

315 000 

- 

315 000 

-

-

35 983

35 983

9 997

9 315

-

-

9 315

566 181 

9 315 

315 000 

35 983 

360 298 

At 31 December 2007 

830 000 

77 167

19 312

926 479 

At 1 January 2006 

370 000 

17 471

Net changes in equity investments - available-for-
sale 

Facility Member States contribution called during 
the year 

Profit for the year 

Changes in contributors’ resources 

- 

145 000 

- 

145 000 

-

-

23 713

23 713

6 443

3 554

-

-

3 554

393 914 

3 554 

145 000 

23 713 

172 267 

At 31 December 2006 

515 000 

41 184

9 997

566 181 

EN 

71 

EN 

 
  
 
 
 
 
 
 
 
 
 
 
3.5. 

NOTES TO THE FINANCIAL STATEMENTS 

(1)  General information 

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

(2) 

Significant accounting policies 

Basis of preparation 

In line with the Investment Facility Management Agreement the preparation of the financial 
statements  of  the  Facility  is  guided  by  International  Public  Sector  Accounting  Standards  or 
International  Financial  Reporting  Standards,  as  appropriate.  The  Facility's  financial 
statements have been prepared on the basis of the following significant accounting principles: 

Significant accounting judgments and estimates 

The  preparation  of  financial  statements  requires  the  use  of  certain  critical  accounting 
estimates. It also requires management to exercise its judgment in the process of applying the 
Investment Facility’s accounting policies. The areas 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 judgments 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  mathematical  models.  The  input  to  these  models  is  taken 
from observable markets where possible, but where this is not feasible, a degree of judgment 
is required in establishing fair values. The judgments include considerations of liquidity and 
model inputs such as correlation and volatility for longer dated derivatives. 

Impairment losses on loans and receivables 

The  Investment  Facility  reviews  its  problem  loans  and  receivables  at  each  reporting  date  to 
assess whether an allowance for impairment should be recorded in the income statement. In 
particular, judgment 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 

EN 

72 

   EN 

 
changes  to  the  allowance.  In  addition  to  specific  allowance  against  individually  significant 
loans and receivables, the Investment 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 weaknesses or deterioration in cash flows. 

Valuation of unquoted available-for-sale equity investments 

Valuation of unquoted available-for-sale 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 characteristics; or 

–  other valuation models. 

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

Impairment of available-for-sale financial investments 

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

Change in accounting policies 

The accounting policies adopted are consistent with those used in the previous financial years. 

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

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

EN 

73 

   EN 

 
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 foreign 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. 

(2) 

Cash and cash equivalents 

The  Investment  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. 

•  Loans 

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

•  Available-for-sale financial investments 

Available-for-sale  financial  investments  are  those  which  are  designated  as  such  or  do  not 
qualify to be classified as designated at fair value through profit or loss, held-to-maturity or 
loans and receivables. They include equity instruments, investments in venture capital funds 
and other debt instruments. 

After initial measurement, available-for-sale financial investments are subsequently carried at 
fair  value.  Note  the  following  details  for  the  fair  value  measurement  of  equity  investments, 
which can not be derived from active markets: 

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 standards. The Investment 
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. 

EN 

74 

   EN 

 
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 investments 
are sold, collected or disposed of, or until such investment are 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  unquoted  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. 

•  Guarantees 

Financial  guarantees  are  initially  recognized  at  fair  value  in  the  balance  sheet  under  item 
“Financial guarantees”. Subsequent to initial recognition, the Investment 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  “Impairment  charge  for  credit  loss”.  The  premium  received  is  recognized  in  the 
income  statement  under  item  “Net  fee  and  commission  income”  using  the  effective  interest 
rate method over the life of the guarantee. 

(4) 

Impairment of financial assets 

The  Investment  Facility  assesses  at  each  balance  sheet  date  whether  there  is  any  objective 
evidence that a financial asset is impaired. A financial asset or a group of financial assets 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 borrower 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  assets  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 

EN 

75 

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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. 

The Investment Facility conducts credit risk assessments based on which there is no need for 
a collective impairment provision. 

For  the  available-for-sale  financial  investments,  the  Investment  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  cumulative  loss 
(measured as the difference between the acquisition cost and the current fair value, less any 
impairment  loss  on  that  investment  previously  recognized  in  the  income  statement)  is 
removed from equity and recognized in the income statement. Impairment losses on available-
for-sale  financial  investments  are  not  reversed  through  the  income  statement;  increases  in 
their fair value after impairment are recognized directly in equity. 

For held-to-maturity investments the Investment Facility assesses individually whether there 
is  objective  evidence  for  impairment.  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  the  estimated  future  cash  flows.  The  carrying 
amount  of  the  asset  is  reduced  and  the  amount  of  the  loss  is  recognised  in  the  income 
statement.  If,  in  a  subsequent  year,  the  amount  of  the  estimated  impairment  loss  decreases 
because  of  an  event  occurring  after  the  impairment  was  recognised,  any  amount  formerly 
charged are credited to the ‘Net result on financial operations’. 

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 Investment 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 Investment Facility has not entered into any hedge accounting transactions as at 
December 31, 2007. Therefore, all derivatives are measured at fair value through the income 
statement. Fair values are derived primarily from discounted cash flow models, option-pricing 
models and from third party quotes. 

Derivatives  are  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  derivative 
financial instruments are included in “Net result on financial operations”. 

EN 

76 

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(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 Investment Facility. 

(7) 

Interest income on loans 

Interest  on  loans  originated  by  the  Investment  Facility  is  recorded  in  the  profit  and  loss 
account (‘Interest and similar income’) and on the balance sheet (‘Loan and receivables’) 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 
impairment,  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  Investment  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 Investment Facility’s equity but is classified as an amount owed to 
third parties. 

(9) 

Interest income on treasury 

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

Reflows,  being  repayment  of  principal,  interest  or  commissions  stemming  from  financial 
operations, and interest calculated on these reflows are accounted for within the  Investment 
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 available-for-sale 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 
Institutions of the Union are exempt from all direct taxes. 

EN 

77 

   EN 

 
(12)  Reclassification of prior years figures 

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

(3) 

Risk management 

Credit risk 

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

(1) 

Exposure disbursed by nature of borrower (in EUR’000) 

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

Banks/ Financial Institut. 

Proj. Fin. / Struct. Op. 

Sovereign 

Venture Capital Fund 

Corporates 

Total 

2007 

2006 

190 218

320 670

58 852

65 583

35 791

88 951 

227 231 

23 235 

34 551 

27 694 

671 114

401 662 

(2) 

Exposure disbursed by nature of instrument (in EUR’000) 

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

Senior Loans (exposure disbursed) 

of which Global Loans 

Subordinated  Loans  and  Quasi 
Equity 

Equity 

Total 

2007 

2006 

409 765

144 265

151 986

109 363

671 114

226 392 

96 841 

108 821 

66 449 

401 662 

EN 

78 

   EN 

 
 
 
 
 
 
 
 
(3) 

Risk concentrations of the exposure disbursed to credit risk (in EUR’000) 

The table below analyses the Investment Facility exposure disbursed by sector. 

Global loans 

Energy 

Industry 

Services 

Transports 

Water, sewerage 

Agriculture, fisheries, forestry 

Agency agreements 

Total 

2007 

2006 

104 418

107 096

235 274

165 683

9 199

2 000

7 590

39 854

61 663 

38 291 

184 475 

72 699 

- 

- 

9 349 

35 185 

671 114

401 662 

Liquidity risk and funding management 

(1) 

Analysis of financial liabilities by remaining contractual maturities 

(in EUR'000) 

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

EN 

79 

   EN 

 
 
 
 
 
 
 
 
Financial liabilities 

ASSETS 

Up to 3 
months 

3 to 12 
months 

1 to 5 
years 

Over 5 
years 

Total 

Cash and cash equivalents 

184 772

-

-

- 

184 772

Derivative financial instruments 

-

433

11 803

13 043 

25 279

Loans and receivables 

7 735

3 082

85 010

476 703 

572 530

Financial investments - available-
for-sale 

Equity investment - available-for-
sale 

Amounts receivable from 
contributors 

Other assets 

Total assets 

LIABILITIES 

Derivative financial instruments 

Deferred income 

Amount owed to third parties 

Other liabilities 

Total liabilities 

Net liquidity position at  
31 December 2007 

Net liquidity position at  
31 December 2006 

Market risk 

-

181 183

3 783

-

-

-

-

-

-

109 363 

109 363

- 

181 183

508 

4 291

377 473

3 515

96 813

599 617 

1 077 418

532

-

131 152

408

132 092

5

-

-

-

5

140

164 

841

-

-

-

18 030 

18 030

- 

131 152

508 

916

1 400

18 702 

150 939

245 476

3 510

96 673

580 914 

926 479

162 115

1 518

17 272

385 276 

566 181

A sensitivity analysis to be prepared for each type of market risk:  

(1) 

Interest rate risk (in EUR’000) 

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

Fixed rate interest  

Floating rate interest 

Total 

2007 

2006 

291 468

270 283

561 751

170 790 

164 423 

335 213 

EN 

80 

   EN 

 
 
 
 
 
 
 
 
(2) 

Currency risk (or Foreign exchange risk) (in EUR’000) 

ASSETS 

Cash and cash equivalents 

Derivative financial instruments 

Loans and receivables 

Financial investments - available-for-
sale 

EUR 

USD 

CAD 

ACP/OCT 
Currencies 

Total 

178 097

24 609

6 675

670

277 084

264 765

-

-

-

- 

- 

184 772

25 279

30 681 

572 530

-

Equity investment - available-for-sale 

31 697

63 906

3 397

10 363 

109 363

Amounts receivable from contributors 

181 183

181 183

Other assets 

Total assets 

LIABILITIES 

Derivative financial instruments 

Deferred income 

Amount owed to third parties 

Other liabilities 

Total liabilities 

Equity 

Facility Member States Contribution 
called 

Retained earnings 

Fair value reserve 

Total equity 

Currency position as at  
31 December 2007 

Currency position as at  
31 December 2006 

COMMITMENTS 

Undisbursed loans and equity 
investments 

Guarantees drawn 

CONTIGENT LIABILITIES 

Guarantees undrawn 

711

2 722

-

858 

4 291

693 381

338 738

3 397

41 902 

1 077 418

841

18 030

131152

408

150 431

830 000

77 167

7 094

914 261

-

-

-

-

-

-

-

-

-

-

-

-

-

-

5 570

5 570

6 857

6 857

- 

- 

- 

508 

508 

- 

- 

(209) 

(209) 

(371 311)

333 168

(3 460)

41 603 

(244 924)

206 935

3 797

34 192 

841

18 030

131 152

916

150 939

830 000

77 167

19 312

926 479

 -

 -

573 913

183 408

10 116

113 875

-

-

-

-

-

- 

- 

- 

757 321

10 116

113 875

EN 

81 

   EN 

 
  
 
 
 
 
 
 
 
 
(4) 

Segment information 

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

By business segment (in EUR’000) 

The  activity  of  the  Investment  Facility  is  divided  into  two  main  business  segments  on  a 
worldwide basis: 

–  Banking  operations  –  incorporating  investments  in  projects  which  are  made  with  the 
purpose of supporting investments of private and commercially run public sector entities. 
The  main  investment  products  are  loans,  available-for-sale  equity  investments  and 
financial guarantees. 

–  Treasury  activities  –  including  investing  surplus  liquidity  and  managing  the  Investment 

Facility foreign exchange risk. 

At 31 December 2007 

Treasury 

Banking 

Total 

Revenue from segments 

Expenses and charges from segments 

5 365

(9 442)

43 638 

49 003

(3 578) 

(13 020)

Profit for the year 

Segment assets 

Unallocated assets 

Total assets 

Segment liabilities 

Unallocated liabilities 

Total liabilities 

213 436

682 798 

896 234

35 983

181 184

1 077 418

1 241

18 546 

19 787

131 152

150 939

Other segment information 

Contingent liabilities and commitments 

-

881 312 

881 312

EN 

82 

   EN 

 
 
 
 
 
 
 
 
 
At 31 December 2006 

Treasury 

Banking 

Total 

Revenue from segments 

Expenses and charges from segments 

2 098

(2 646)

26 084 

(1 823) 

28 182

(4 469)

23 713

Profit for the year 

Segment assets 

Unallocated assets 

Total assets 

Segment liabilities 

Unallocated liabilities 

Total liabilities 

200 186

406 445 

606 631

103 913

710 544

1 247

8 691 

9 938

134 425

144 363

Other segment information 

Contingent liabilities and commitments 

-

939 594 

939 594

By geographical segment (in EUR’000) 

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

At 31 December 2007 

Caribbean and Pacific 

Central and Eastern Africa 

Regional Africa and ACP states 

Southern Africa and Indian ocean 

West Africa and Sahel 

Others (**) 

Total 

Revenues 
(*) 

Total 
assets 

Total 
liabilities 

Contingents 
liabilities and 
commitments 

4 881

4 560

4 253

16 787

9 631

-

63 089

114 401

77 923

216 175

187 602

418 228

- 

15 837 

- 

707 

2 003 

132 392 

102 658

414 592

163 377

82 803

117 882

-

40 112

1 077 418

150 939 

881 312

EN 

83 

   EN 

 
 
 
 
 
 
 
 
At 31 December 2006 

Revenues 
(*) 

Total 
assets 

Total 
liabilities 

Contingents 
liabilities and 
commitments 

Caribbean and Pacific 

Central and Eastern Africa 

Regional Africa and ACP states 

4 217

2 216

2 536

42 558

57 161

54 944

Southern Africa and Indian ocean 

12 990

161 006

West Africa and Sahel 

Others (**) 

Total 

2 502

-

24 461

75 509

319 366

710 544

- 

8 155 

- 

51 

150 

136 007 

144 363 

69 801

296 819

192 882

124 241

255 851

-

939 594

(*)  Revenues  represent  the  net  profit  on  the  Investment  Facility’s  operational  activity  (i.e. 
interest  and  similar  income,  interest  subsidies,  net  fee  and  commission  income,  credit  loss 
expense and impairment losses on financial investments). 

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

(5) 

Net interest income (in EUR’000) 

The main components of interest and similar income are as follows: 

Cash and short term funds 

Loans and receivables 

Interest subsidies 

Total interest and similar income 

2007 

2006 

5 755 

40 192 

633 

2 098

21 556

162

46 580 

23 816

The main components of interest and similar expense are as follows: 

Due to banks 

Derivative financial instruments 

Remuneration paid to EC 

Other 

2007 

2006 

(441) 

(738) 

(39) 

- 

-

(2 483)

-

(10)

Total interest and similar expense 

(1 218) 

(2 493)

EN 

84 

   EN 

 
 
 
 
 
 
 
  
 
 
 
 
 
 
 
  
 
(6) 

Net fee and commission income (in EUR’000) 

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

Loans and receivables 

Financial guarantees 

Total fee and commission income 

2007 

2006 

1 136

260

1 396

4 168 

198 

4 366 

(7) 

Net result on financial operations (in EUR’000) 

The main components of net result on financial operations are as follows:  

Fair value movement on derivatives 

Foreign exchange  

Dividend income from financial investments 

Equity investments – available-for-sale 

- Quoted 

- Unquoted 

Gains less losses from financial investments 

Equity investments – available-for-sale 

Net result on financial operations 

2007 

2006 

15 965 

14 057

(24 631) 

(14 210)

- 

24 

-

-

637 

(8 005) 

(130)

(283)

(8)  General administrative expenses (in EUR’000) 

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

2007 

2006 

Actual cost incurred by the EIB 

(34 260)

(35 413) 

Income  from  appraisal  fees  charged  to  clients 
of the Facility 

1 504

1 500 

Net general administrative expenses 

(32 756)

(33 913) 

EN 

85 

   EN 

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

(9) 

Cash and cash equivalent (in EUR’000) 

For the purposes of the cash flow statement, cash and cash equivalents comprise the following 
balances with less than three months maturity from the date of acquisition. 

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 Investment Facility’s operational 
and financial activities. 

Member states contributions received and not yet disbursed 

23 566 

69 720

Funds from the Facility’s financial and operational activities 

161 206 

121 060

Cash and cash equivalents 

184 772 

190 780

2007 

2006 

(10)  Derivative financial instruments (in EUR’000) 

At 31 December 2007 

Assets 

Liabilities  Notional amount 

Cross currency swaps 

Cross currency interest rate swaps 

Warrants 

Total 

16 433

8 176

670

25 279

(729)

(112)

-

(841)

114 124

137 261

1 350

At 31 December 2006 

Assets 

Liabilities  Notional amount 

Cross currency swaps 

Cross currency interest rate swaps 

Total 

6 165

2 427

8 592

(119)

-

(119)

114 597

86 963

EN 

86 

   EN 

 
 
 
 
 
 
 
 
 
 
(11)  Loans and receivables (in EUR’000) 

Global 
loans 

Senior 
loans 

Subordinated 
loans 

Total 

At 1st January 2007 

96 840

129 550

108 823 

335 213

Impairment 

-

(2 770)

- 

(2 770)

Change in amortised cost 

(378)

(580)

(64) 

(1 022)

Disbursement 

Interest capitalised 

Repayments 

155 013

111 242

19 773 

286 028

446

33

6 268 

6 747

(13 310)

(15 405)

(5 499) 

(34 214)

Foreign exchange difference 

(15 325)

(10 693)

(2 213) 

(28 231)

At 31st December 2007 

223 286

211 377

127 088 

561 751

Accrued interest income 

Loans and receivables at 31st December 2007

At 1st January 2006 

Impairment 

Change in amortised cost 

Disbursement 

Interest capitalised 

Repayments 

Foreign exchange difference 

At 31st December 2006 

Accrued interest income 

Loans and receivables at 31st December 2006 

50 314

-

-

61 279

(1 693)

(350)

10 779

572 530

82 416 

194 009

- 

(1 693)

 34 

(316)

55 467

79 375

22 162 

157 004

-

(3 585)

(5 356)

-

-

4 303 

4 303

- 

(3 585)

(9 061)

(92) 

(14 509)

96 840

129 550

108 823 

335 213

3 784

338 997

At 31st December 2007, 2 operations were impaired for a total of EUR 4,4 million, of which 
1,7 million were already accounted for as per 31st December 2006, at the rates prevailing at 
this date. 

EN 

87 

   EN 

 
 
 
 
  
 
  
  
 
(12)  Financial investments 

Equity investments – available-for-sale (in EUR’000) 

The main components of available-for-sale equity investments are as follows: 

Equity investments available-for-sale 

2007 

2006 

At 1st January 

Movement in fair value 

Impairment 

Disbursement 

Proceeds 

Foreign exchange difference 

At 31st December 

66 449

30 886 

9 315

(366)

43 143

(8 248)

(930)

3 554 

(130) 

31 965 

(25) 

199 

109 363

66 449 

(13)  Amounts receivable from contributors (in EUR’000) 

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

Contribution called but not paid 

Special contribution to general administrative expenses 

2007 

2006 

148 427 

32 756 

70 000

33 913

Total amount receivable from contributors 

181 183 

103 913

(14)  Other assets (in EUR’000) 

The main components of other assets are as follows: 

Interest on loans not yet collected 

Amounts receivable from EIB 

Financial guarantees 

Total amount of other assets 

2007 

2006 

397

3 386

508

4 291

551 

814 

448 

1 813 

EN 

88 

   EN 

 
 
 
 
  
 
 
 
 
 
  
 
 
 
 
 
 
 
 
 
 
  
 
(15)  Deferred income (in EUR’000) 

The main components of deferred income are as follows: 

Deferred interest subsidies 

Deferred  commissions  on  loans  and 
receivables 

2007 

2006 

17 947

7 687 

83

221 

Total deferred income 

18 030

7 908 

(16)  Amount owed to third parties (in EUR’000) 

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

Net general administrative expense payable to EIB 

Interest subsidies not yet disbursed 

Total amount owed to third parties 

(17)  Other liabilities (in EUR’000) 

The main components of other liabilities are as follows: 

Remuneration  repayable  to  the  Commission 
with regard to the Contribution account 

Amount repayable to EIB 

Financial guarantees 

Other 

Total amount of other liabilities 

2007 

2006 

32 756 

98 396 

33 913

100 512

131 152 

134 425

2007 

2006 

27 

- 

508 

381 

916 

538

925

448

-

1 911

EN 

89 

   EN 

 
 
 
 
 
  
 
 
 
 
 
 
 
  
 
 
 
 
 
 
 
 
 
(18) 

Investment Facility Member States Contribution called (in EUR’000) 

Member States 

Contribution 
to the 
Facility 

Contribution 
to interest 
subsidies 

Total 
contributed 

Called 
and not 
paid (*) 

Austria 

Belgium 

Denmark 

Finland 

France 

Germany 

Greece 

Ireland 

Italy 

Luxembourg 

Netherlands 

Portugal 

Spain 

Sweden 

United Kingdom 

Total 

21 995

32 536

17 762

12 284

201 690

193 888

10 375

5 146

104 082

2 407

43 326

8 051

48 472

22 659

105 327

830 000

3 180

4 704

2 568

1 776

29 160

28 032

1 500

744

25 175 

37 240 

20 330 

14 060 

230 850 

221 920 

11 875 

5 890 

4 505

6 664

3 638

2 516

41 310

39 712

2 125

1 054

15 048

119 130 

21 318

348

6 264

1 164

7 008

3 276

15 228

120 000

2 755 

49 590 

9 215 

55 480 

25 935 

120 555 

493

8 874

1 649

9 928

4 641

-

950 000 

148 427

(*) On the 20th December 2007, the Council fixed the amount of financial contributions to be 
paid by each Member State by 21st January 2008. 

(19)  Contingent liabilities and commitments (in EUR’000) 

Commitments 

Undisbursed loans 

Undisbursed  commitment  in  respect  of  equity 
investments 

Guarantees drawn 

Contingent liabilities 

Guarantees undrawn 

Total 

2007 

2006 

669 117

779 241 

88 204

88 552 

10 116

7 925 

113 875

881 312

63 876 

939 594 

EN 

90 

   EN 

 
 
 
 
 
 
 
(20)  Subsequent events 

There  have  been  no  material  post  balance  sheet  events  which  could  require  disclosure  or 
adjustment to the 31 December 2007 financial statements. 

On  a  proposal  from  the  Management  Committee,  the  Board  of  Directors  reviewed  these 
financial statements on 11 March 2008 and decided to submit them to the Board of Governors 
for approval at their meeting to be held on 3 June 2008. 

EN 

91 

   EN 

 
4. 

APPENDIX – SITUATION BY COUNTRY AND BY INSTRUMENT 

EN 

92 

   EN 

 
TABLE 3.1.1          GLOBAL SITUATION BY STATE (million euro)

7TH EDF                             

CUMULATIVE 2007

NIP

NATIONAL INDICATIVE PROGRAMMES

OTHER AID

LOME

S
N
O
I
S
I

C
E
D

P
I
N
F
O
%
S
A

S
T
N
E
M
Y
A
P

P
I
N
F
O
%
S
A

S
N
O
I
S
I

C
E
D

P
I
N
F
O
%
S
A

S
T
N
E
M
Y
A
P

P
I
N
F
O
%
S
A

COTONOU

REGIONAL 
DECISIONS

TOTAL

D
E
N
G
I
S
S
A

S
D
N
U
F

S
N
O
I
S
I

C
E
D

S
T
N
E
M
Y
A
P

ANGOLA
BENIN
BURKINA FASO
BOTSWANA
BURUNDI

           109,43   
             88,02   
           147,17   
             30,09   
             78,16   

       109,43   
         88,02   
       147,17   
         30,09   
         78,16   

100,00%         105,95   
100,00%           87,72   
100,00%         143,75   
100,00%           30,08   
100,00%           77,41   

96,81%          39,63   
99,67%          60,45   
97,68%        149,79   
99,98%          55,15   
99,05%          86,11   

36,22%          39,53   
68,68%          60,45   
101,78%        149,79   
183,32%          55,15   
110,18%          86,08   

36,13%
68,68%
101,78%
183,30%
110,14%

               -             149,07            147,76            145,48 
               -             148,46            148,44            148,17 
               -             296,96            296,02            293,54 
               -               85,24              85,23              85,23 
               -             164,27            164,24            163,49 

CENTRAL AFRICAN REPUBLIC
CHAD
CAMEROON
CONGO
COMOROS
CAPE VERDE
DJIBOUTI
EQUATORIAL GUINEA
ERITREA
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

             71,28              71,28   
         98,93   
             98,93   
       104,41   
           104,41   
         29,64   
             29,64   
             20,24   
         20,24   
             24,06              24,06   
             17,43              17,43   
             12,12              12,12   
         46,15   
             46,15   
       204,83   
           204,83   
         29,31   
             29,31   
         95,28   
             95,28   
             21,57   
         21,57   
             35,17              35,17   
       121,70   
           121,70   
       103,23   
           103,23   
           129,89   
       129,89   
                   -                      -     
         45,41   
             45,41   
           130,33   
       130,33   
           124,48            124,48   
         31,63   
             31,63   
         62,73   
             62,73   
       141,35   
           141,35   
       161,32   
           161,32   
         46,81   
             46,81   
           138,22   
       138,22   
           115,86            115,86   
       106,05   
           106,05   
           5,26   
               5,26   
             73,47   
         73,47   
                   -                      -     

100,00%           71,22   
100,00%           98,55   
100,00%         104,41   
100,00%           28,95   
100,00%           20,17   
100,00%           23,22   
100,00%           17,42   
100,00%           12,12   
100,00%           45,89   
100,00%         199,08   
100,00%           29,31   
100,00%           94,12   
100,00%           21,55   
100,00%           34,95   
100,00%         120,78   
100,00%         103,17   
100,00%         126,30   

                -     

100,00%           45,41   
100,00%         130,33   
100,00%         123,38   
100,00%           31,63   
100,00%           62,34   
100,00%         141,17   
100,00%         158,84   
100,00%           46,65   
100,00%         138,22   
100,00%         115,63   
100,00%         104,58   
100,00%             5,26   
100,00%           70,79   

                -     

99,91%           33,11   
99,61%          34,07   
100,00%        287,71   
97,66%            7,26   
99,65%          13,82   
96,49%           13,34   
100,00%             5,67   
100,00%             7,98   
99,44%          13,48   
97,19%        343,94   
100,00%          24,75   
98,78%        164,02   
99,90%          11,44   
99,37%           21,94   
99,25%        158,82   
99,94%        371,49   
97,24%        155,96   
         33,20   
100,00%          54,34   
100,00%          86,55   
99,12%         133,23   
100,00%          17,85   
99,38%        127,77   
99,87%        112,77   
98,46%          94,04   
99,67%          53,61   
100,00%          61,43   
99,81%           83,38   
98,61%          88,25   
100,00%            3,05   
96,35%          42,91   
         18,44   

               7,89                7,89   
                   -                      -     
         25,15   
             25,15   
       156,19   
           156,19   
         59,67   
             59,67   
       154,51   
           154,51   
           237,18   
       237,18   
             99,94              99,94   
             84,07              84,07   

100,00%             7,89   

                -     

100,00%           24,04   
100,00%         155,75   
100,00%           50,83   
100,00%         154,12   
100,00%         195,59   
100,00%           99,94   
100,00%           84,07   

99,94%           10,63   
        144,19   
95,55%          17,42   
99,72%        224,36   
85,19%          25,75   
99,74%        244,46   
82,46%          14,74   
100,00%         215,59   
100,00%         102,67   

46,45%           33,11   
34,44%          34,07   
275,55%        287,71   
24,49%            7,26   
68,25%          13,82   
55,43%           13,34   
32,55%             5,67   
65,88%             7,98   
29,20%          13,48   
167,91%        327,85   
84,45%          24,75   
172,13%        163,96   
53,02%          11,40   
62,38%           21,94   
130,50%        151,59   
359,86%        371,49   
120,07%        155,28   
         33,13   
119,67%          54,34   
66,41%          86,55   
107,03%         133,06   
56,45%          17,85   
203,70%        127,77   
79,78%        109,33   
58,29%          94,04   
114,53%          53,61   
44,44%          61,43   
71,96%           83,38   
83,21%          87,94   
58,09%            3,05   
58,41%          42,91   
         18,44   

134,64%           10,63   
        141,39   
69,25%          17,26   
143,65%        224,34   
43,16%          25,13   
158,21%        244,42   
6,22%          14,43   
215,72%         215,58   
122,12%         102,67   

124,57%
359,86%
119,55%

46,45%                 -             104,40            104,33            104,33 
               -             133,00            132,97            132,62 
34,44%
               -             392,13            392,13            392,13 
275,55%
               -               36,90              36,42              36,21 
24,49%
68,25%
               -               34,06              33,99              33,99 
55,43%                 -               37,40              37,32              36,56 
32,55%                 -               23,10              23,10              23,10 
65,88%                 -               20,10              20,10              20,10 
               -               59,62              59,38              59,36 
29,20%
               -             548,78            547,84            526,92 
160,06%
               -               54,06              54,06              54,06 
84,45%
               -             259,30            258,90            258,08 
172,08%
52,85%
               -               33,01              33,01              32,95 
62,38%                 -               57,11              57,04              56,89 
               -             280,52            276,44            272,37 
               -             474,72            474,72            474,66 
               -             285,85            284,49            281,58 
               -               33,20              33,20              33,13 
               -               99,75              99,75              99,75 
               -             216,89            216,89            216,89 
106,90%                 -             257,71            257,64            256,44 
               -               49,48              49,48              49,48 
56,45%
               -             190,50            190,16            190,11 
203,70%
               -             254,12            253,75            250,50 
77,35%
               -             255,37            254,79            252,88 
58,29%
               -             100,42            100,27            100,27 
114,53%
44,44%
               -             199,64            199,64            199,64 
71,96%                 -             199,23            199,08            199,01 
               -             194,30            192,58            192,52 
82,92%
               -                 8,31                8,31                8,31 
58,09%
               -             116,38            115,72            113,70 
58,41%
               -               18,44              18,44              18,44 

119,67%
66,41%

68,63%
143,64%
42,11%
158,19%
6,08%

134,64%                 -               18,52              18,52              18,52 
                -             144,19            144,05            141,39 
               -               42,57              42,55              41,30 
               -             380,55            380,28            380,09 
               -               85,42              82,93              75,96 
               -             398,97            398,96            398,54 
               -             251,93            233,18            210,02 
215,71%                 -             315,53            315,52            315,51 
122,12%                 -             186,74            186,74            186,74 

DEMOCRATIC REPUBLIC CONGO
* TOTAL AFRICA

           154,53            154,53   

100,00%         122,29   

79,14%           41,43   

26,81%           41,22   

26,67%                 -             195,97            181,34            163,51 

3.780,19 

3.780,19 

100%

3.664,86 

97%

4.112,00 

109%

4.079,61 

108%

7.892,18 

7.841,66 

7.744,47 

ANTIGUA-BARBUDA
BARBADOS
BELIZE
BAHAMAS

DOMINICAN REPUBLIC
DOMINICA
GRENADA
GUYANA (STATE) 
HAITI
JAMAICA

               2,94                2,94   
               2,86   
           2,86   
               8,98                8,98   
           4,29   
               4,29   

100,00%             2,94   
100,00%             2,86   
100,00%             8,98   
100,00%             4,29   

100,00%             0,70   
100,00%            6,34   
100,00%             8,75   
100,00%            7,27   

23,96%             0,70   
222,19%            6,34   
97,51%             8,75   
169,42%            7,27   

222,19%

23,96%                 -                 3,64                3,64                3,64 
               -                 9,20                9,20                9,20 
97,51%                 -               17,73              17,73              17,73 
               -               11,57              11,57              11,57 

169,42%

             80,72              80,72   
           5,36   
               5,36   
               5,38   
           5,38   
             31,68              31,68   
             80,60              80,60   
         46,39   
             46,39   

100,00%           80,01   
100,00%             4,34   
100,00%             5,38   
100,00%           31,68   
100,00%           80,57   
100,00%           46,35   

99,12%           68,77   
80,98%          19,59   
100,00%          14,78   
100,00%           31,75   
99,97%           68,37   
99,92%        144,11   

85,19%           68,77   
365,64%          19,59   
274,96%          14,78   
100,21%           31,75   
84,82%           62,37   
310,65%          91,38   

85,19%                 -             149,49            149,43            148,77 
               -               24,95              24,27              23,93 
365,64%
274,96%
               -               20,16              20,16              20,16 
100,21%                 -               63,44              63,44              63,44 
77,38%                 -             148,96            148,94            142,94 
               -             190,51            190,04            137,73 

196,98%

ST CHRISTOPHE (KITTS) & NEVIS
SAINT LUCIA
SURINAME

               2,49                2,49   
           1,94   
               1,94   
         16,12   
             16,12   

100,00%             2,48   
100,00%             1,77   
100,00%           16,10   

99,77%             2,23   
91,48%          30,75   
99,87%            5,74   

89,74%             2,23   
1587,38%          30,75   
35,57%            5,73   

89,59%                 -                 4,72                4,72                4,71 
               -               32,69              32,53              32,53 
               -               21,86              21,86              21,83 

1587,38%
35,56%

SAINT VINCENT & GRENADINES

               3,22                3,22   

100,00%             3,22   

100,00%           36,67   

1139,76%           36,67   

1139,76%                 -               39,89              39,89              39,89 

TRINIDAD & TOBAGO

* TOTAL CARIBBEAN

FIJI
KIRIBATI

               9,27                9,27   

100,00%             9,27   

100,00%           32,71   

352,86%           30,71   

331,28%                 -               41,98              41,98              39,98 

302,23 

302,23 

100%

300,24 

99%

478,55 

158%

417,81 

138%

780,78 

779,38 

718,05 

             21,90   
               5,83   

         21,90   
           5,83   

100,00%           21,87   
100,00%             5,83   

99,87%            3,20   
100,00%            1,78   

14,63%            3,14   
30,51%            1,78   

14,32%
30,51%

               -               25,10              25,00              25,00 
               -                 7,60                7,60                7,60 

PAPUA-NEW GUINEA

             42,96              42,96   

100,00%           42,82   

99,66%         134,97   

314,13%         134,97   

314,13%                 -             177,93            177,78            177,78 

SOLOMON ISLANDS
TONGA
TUVALU
VANUATU
SAMOA
* TOTAL PACIFIC

             19,55              19,55   
           5,56   
               5,56   
           1,06   
               1,06   
           7,44   
               7,44   
           8,92   
               8,92   

100,00%           19,52   
100,00%             5,56   
100,00%             1,06   
100,00%             7,44   
100,00%             8,92   

99,84%             9,88   
100,00%            3,26   
100,00%            0,58   
100,00%            4,01   
100,00%          11,62   

50,53%             9,88   
58,69%            3,26   
54,27%            0,38   
53,87%            4,01   
130,32%          11,62   

50,53%                 -               29,42              29,42              29,39 
               -                 8,82                8,82                8,82 
58,69%
               -                 1,64                1,64                1,44 
35,42%
               -               11,45              11,45              11,45 
53,87%
               -               20,54              20,54              20,54 
130,32%

113,21 

113,21 

100%

113,00 

100%

169,29 

150%

169,03 

149%

282,50 

282,25 

282,03 

INTRA ACP BUDGET

             50,00              50,00   

100,00%                 -     

0,00%                 -     

0,00%                 -     

0,00%           50,00              50,00              50,00              50,00 

ACP REGIONAL COOPERATION

        1.081,31         1.081,31   

100,00%      1.053,05   

97,39%           98,52   

9,11%           97,04   

8,97%                 -          1.179,84         1.166,68         1.150,10 

* TOTAL ACP REGIONAL COOPERATION

1.131,31 

1.131,31 

100%

1.053,05 

93%

98,52 

9%

97,04 

9%

50,00 

1.229,84 

1.216,68 

1.200,10 

ALL ACP COUNTRIES

                   -                      -     

                -     

        260,49   

        260,07   

                -             260,49            260,33            260,07 

ADMINISTRATIVE & FINANCIAL COSTS
* TOTAL ACP
MAYOTTE
NEW CALEDONIA

               2,66                2,66   

100,00%             2,66   

100,00%             5,05   

189,77%             5,05   

189,77%                 -                 7,72                7,72                7,72 

5.329,60 
               6,69   
             12,44   

5.329,60 
           6,69   
         12,44   

5.133,82 

100%
100,00%             6,69   
100,00%           12,43   

5.123,91 

96%
100,00%            5,39   
99,87%          11,59   

96%

5.028,61 

94%

50,00 

10.453,51 

10.388,02 

10.212,43 

80,57%            5,39   
93,13%          11,14   

80,57%
89,50%

               -               12,08              12,08              12,08 
               -               24,03              23,82              23,56 

FRENCH POLYNESIA

             12,96              12,96   

100,00%           12,82   

98,93%             7,37   

56,90%             7,37   

56,90%                 -               20,33              20,24              20,20 

SAINT PIERRE & MIQUELON

               3,00                3,00   

100,00%             3,00   

100,00%             0,54   

17,94%             0,54   

17,94%                 -                 3,54                3,54                3,54 

FRENCH SOUTHERN TERRITORIES

               0,00                0,00   

100,00%             0,00   

100,00%                 -     

0,00%                 -     

0,00%                 -                 0,00                0,00                0,00 

WALLIS & FUTUNA

               4,57                4,57   

100,00%             4,57   

100,00%             0,09   

1,99%             0,09   

1,99%                 -                 4,66                4,66                4,66 

* TOTAL FRENCH OCT

39,66 

39,66 

100%

39,51 

100%

24,98 

63%

24,53 

62%

64,64 

64,34 

64,04 

ARUBA
DUTCH ANTILLES

               6,99   
             14,63   

           6,99   
         14,63   

100,00%             6,97   
100,00%           14,25   

99,60%            0,17   
97,39%          10,44   

2,44%            0,17   
71,37%          10,44   

2,44%
71,36%

               -                 7,16                7,14                7,14 
               -               25,08              25,08              24,69 

* TOTAL DUTCH OCT

21,63 

21,63 

100%

21,22 

98%

10,61 

49%

10,61 

49%

32,24 

32,21 

31,83 

ANGUILLA
CAYMANS
FALKLANDS
MONTSERRAT
SAINT HELENA
TURKS & CAICOS

               2,72   

           2,72   
                -     
                   -                      -     
               3,65                3,65   
           1,10   
               1,10   
           3,89   
               3,89   

100,00%             2,72   

                -     
                -     

100,00%             3,65   
100,00%             1,10   
100,00%             3,89   

100,00%            0,35   
           1,17   
           5,69   
100,00%             0,59   
100,00%            0,05   
99,99%            0,06   

12,69%            0,35   
           1,17   
           5,69   
16,13%             0,59   
4,42%            0,05   
1,47%            0,06   

12,69%

               -                 3,07                3,07                3,07 
               -                 1,17                1,17                1,17 
               -                 5,69                5,69                5,69 
16,13%                 -                 4,24                4,24                4,24 
               -                 1,15                1,15                1,15 
               -                 3,95                3,95                3,95 

4,42%
1,47%

BRITISH VIRGIN ISLANDS

               2,40                2,40   

100,00%             2,39   

99,81%             1,41   

58,66%             1,41   

58,66%                 -                 3,80                3,80                3,80 

* TOTAL BRITISH OCT

13,76 

13,76 

100%

13,75 

100%

9,31 

68%

9,31 

68%

23,07 

23,06 

23,06 

OCT REGIONAL COOPERATION

               8,12                8,12   

100,00%             8,02   

98,78%             0,47   

5,83%             0,44   

5,37%                 -                 8,59                8,56                8,46 

* OCT REGIONAL COOPERATION

8,12 

8,12 

100%

8,02 

99%

0,47 

6%

0,44 

5%

8,59 

8,56 

8,46 

ALL OCT
* TOTAL OCT

* TOTAL ACP + OCT

EN 

                   -                      -     

                -     

           0,96   

           0,96   

               -                 0,96                0,96                0,96 

83,17 

83,17 

5.412,77 

5.412,77 

100%

100%

82,50 

5.216,32 

99%

96%

46,34 

5.170,24 

93 

56%

96%

45,85 

5.074,46 

55%

94%

129,50 

129,13 

128,34 

50,00 

10.583,01 

10.517,15 

10.340,78 

   EN 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
         
     
     
     
     
     
     
     
            
        
        
        
        
        
        
        
            
        
        
        
        
        
        
        
         
     
     
          
          
          
     
     
     
         
     
     
     
     
          
   
   
   
              
          
          
          
          
          
          
          
              
          
          
          
          
          
          
          
 
              
          
          
            
            
          
          
          
                
            
            
            
            
            
            
            
              
          
          
          
          
        
        
        
         
     
     
     
     
          
   
   
   
TABLE 3.1.2          GLOBAL SITUATION BY STATE (million euro)

NATIONAL INDICATIVE PROGRAMMES

OTHER AID

LOME

COTONOU

TOTAL

7TH EDF                            

ANNUAL 2007

NIP

S
N
O
I
S
I

C
E
D

P
I
N
F
O
%
S
A

S
T
N
E
M
Y
A
P

P
I
N
F
O
%
S
A

S
N
O
I
S
I

C
E
D

P
I
N
F
O
%
S
A

S
T
N
E
M
Y
A
P

P
I
N
F
O
%
S
A

REGIONAL 
DECISIONS

S
N
O
I
S
I

C
E
D

D
E
N
G
I
S
S
A

S
D
N
U
F

S
T
N
E
M
Y
A
P

ANGOLA
BENIN
BURKINA FASO
BOTSWANA
BURUNDI
CENTRAL AFRICAN REPUBLIC
CHAD
CAMEROON
CONGO
COMOROS
CAPE VERDE
DJIBOUTI
EQUATORIAL GUINEA
ERITREA
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 REPUBLIC CONGO
* TOTAL AFRICA
ANTIGUA-BARBUDA
BARBADOS
BELIZE
BAHAMAS
DOMINICAN REPUBLIC
DOMINICA
GRENADA
GUYANA (STATE) 
HAITI
JAMAICA
ST CHRISTOPHE (KITTS) & NEVIS
SAINT LUCIA
SURINAME
SAINT VINCENT & GRENADINES
TRINIDAD & TOBAGO
* TOTAL CARIBBEAN
FIJI
KIRIBATI
PAPUA-NEW GUINEA
SOLOMON ISLANDS
TONGA
TUVALU
VANUATU
SAMOA
* TOTAL PACIFIC
INTRA ACP BUDGET
ACP REGIONAL COOPERATION

            -              -     

       -     

         7,89    -   0,08    -0,95% -   0,00   

-0,06%

       -     

     109,43    -   0,00    0,00%    1,36   
       88,02    -   0,34    -0,39%    0,38   
        -      0,00%    1,59   
     147,17   
       30,09   
        -      0,00%
       78,16    -   6,03    -7,72% -   0,59   
        -      0,00% -   0,02   
       71,28   
       98,93   
        -      0,00%    0,24   
     104,41    -   0,03    -0,03% -   0,00   
       29,64    -   0,10    -0,32%    0,06   
        -      0,00% -   0,07   
       20,24   
       24,06    -   0,30    -1,26%
        -      0,00%
       17,43   
       12,12   
        -      0,00%
       46,15    -   1,03    -2,23%    0,14   
     204,83    -   6,02    -2,94%  11,97   
       29,31    -   0,20    -0,69%
       95,28    -   0,61    -0,64%    0,26   
       21,57    -   0,14    -0,64%
       35,17    -   1,38    -3,91%    0,01   
     121,70    -   0,01    -0,01%
     103,23    -   0,19    -0,18%
     129,89    -   0,60    -0,46% -   0,47   

       -     
       -     
       -     

       -     
       -     

       -     

       -     

            -              -     

       -     
       -     
       -     

       45,41    -   0,30    -0,66%
     130,33   
        -      0,00%
     124,48    -   1,42    -1,14%    0,16   
       31,63    -   0,05    -0,16% -   0,00   
        -      0,00%    0,05   
       62,73   
     141,35   
        -      0,00%    0,12   
     161,32    -   1,07    -0,66%    0,52   
        -      0,00%    0,00   
       46,81   
        -      0,00%
     138,22   
     115,86   
        -      0,00%    0,37   
     106,05    -   0,53    -0,50%    0,03   
         5,26   
       73,47    -   2,68    -3,64%    0,53   

        -      0,00%

       -     

       -     

            -              -     

       -     

        -      0,00%    0,10   
       25,15   
     156,19   
        -      0,00% -   0,05   
       59,67    -   1,88    -3,16%    3,56   
     154,51    -   0,40    -0,26%    0,49   
     237,18    -   8,19    -3,45%  18,60   
       99,94    -   0,40    -0,40%
       84,07    -   0,10    -0,12% -   0,05   
     154,53    -   1,11    -0,72%  15,91   

       -     

-1%

35,18 

55,19 

       -     
       -     
       -     
       -     

        -      0,00%
        -      0,00%
        -      0,00%
        -      0,00%
        -      0,00% -   0,26   
        -      0,00%    0,08   
        -      0,00%

3.780,19 
-  
         2,94   
         2,86   
         8,98   
         4,29   
       80,72   
         5,36   
         5,38   
       31,68    -   0,85    -2,69% -   0,08   
       80,60    -   0,49    -0,61%
       46,39    -   0,02    -0,05%    0,04   
         2,49   
         1,94   
       16,12    -   0,73    -4,56% -   0,01   
         3,22   
         9,27   

        -      0,00%
        -      0,00%

        -      0,00%
        -      0,00%

       -     
       -     

       -     
       -     

       -     

       -     

-    

-    

-1%

0,23 

2,10 
302,23 
        -      0,00%
       21,90   
         5,83   
        -      0,00%
       42,96    -   0,85    -1,99%
       19,55    -   0,02    -0,09% -   0,00   
         5,56    -   0,21    -3,80% -   0,02   
         1,06   
         7,44   
         8,92   

        -      0,00%
        -      0,00%
        -      0,00%

       -     
       -     
       -     

       -     
       -     
       -     

-    

113,21 
       50,00   
  1.081,31    - 12,44    -1,15%    7,86   

1,08 
        -      0,00%

0,02 

-1%

       -     

-    

-0,07%
       -      0,00%
       -      0,00%
       -      0,00%

1,24% -   0,07   
0,43%
1,08%
0,00%
-0,75% -   0,24   
-0,02%
0,24%
0,00% -   2,00   
0,21%
-0,35%
0,00%
0,00%
0,00%
0,30%
5,84% -   0,27   
0,00%
0,27%
0,00% -   0,14   
0,01% -   0,09   
0,00% -   9,77   
0,00%
-0,36%

       -      0,00%
       -      0,00%
-1,92%
       -      0,00%
       -      0,00%
       -      0,00%
       -      0,00%
       -      0,00%
       -      0,00%

       -      0,00%
       -      0,00%

       -      0,00%
       -      0,00%
       -      0,00%
       -      0,00%
-0,31%    8,23    10,53%
       -      0,00%
       -      0,00%
       -      0,00%
       -      0,00%
       -      0,00%
       -      0,00%
       -      0,00%
       -      0,00%
       -      0,00%
1,60%
       -      0,00%
       -      0,00%
0,10%
       -      0,00%
2,48%
       -      0,00%
0,06%

-0,65%    0,02   
-0,26%
-8,03%    3,02   

-0,13%    3,28   

0,00% -   0,10   
0,00%
0,13%
0,00%
0,08%
0,08%
0,32% -   0,10   
0,00%
0,00% -   0,31   
0,32%
0,02% -   0,75   
0,00%
0,72%

       -      0,00%
       -      0,00%    0,08   
       -     

-0,23%
       -      0,00%
       -      0,00%
       -      0,00%
       -      0,00%
       -      0,00%    3,31   
-0,06% -   0,00   

       -      0,00%

-0,22%    0,10   

       -      0,00%
-0,71%
       -      0,00%
       -      0,00%
       -     
       -      0,00%
       -     
       -      0,00%
       -      0,00% -   0,01   
-0,32%    0,29   
-0,10%
       -      0,00%
       -      0,00%

       -     
       -      0,00%
       -      0,00%
       -      0,00%
       -      0,00%
       -      0,00%
2,34%
0,00%
       -      0,00%
0,07%
       -      0,00%
       -      0,00%
       -      0,00%
       -      0,00%
       -     
       -      0,00%
       -     
       -      0,00%
0,00%
0,49%
       -      0,00%
       -      0,00%
       -      0,00%
-0,01%
       -      0,00%

-0,01% -   0,01   
-0,27%

0,39%
-0,03%
5,97% -   0,19   
0,32% -   0,15   
7,84%
0,00%
-0,06% -   0,01   
10,30% -   0,42   

              -     -   0,07    -   1,11        1,36 
              -     -   0,34        0,12        0,38 
              -              -         0,47        1,59 
              -              -     -   0,01   
        - 
              -     -   6,27    -   5,55        7,65 
              -              -     -   0,07    -   0,02 
              -              -         0,12        0,24 
              -     -   2,03    -   2,03    -   0,00 
              -     -   0,10    -   0,57        0,06 
              -              -     -   0,07    -   0,07 
              -     -   0,30        0,52   
        - 
              -              -              -              - 
              -              -              -              - 
              -     -   1,03    -   0,35        0,14 
              -     -   6,29    -   1,21      15,25 
              -     -   0,20    -   0,05   
        - 
              -     -   0,61    -   0,57        0,26 
              -     -   0,28    -   0,14        0,02 
              -     -   1,47    -   0,54        0,01 
              -     -   9,78    -   3,74        3,02 
              -     -   0,19    -   0,19   
        - 
              -     -   0,60    -   0,97    -   0,39 
              -              -              -              - 
              -     -   0,41    -   0,24   
        - 
              -              -              -              - 
              -     -   1,42    -   0,66        0,16 
              -     -   0,05    -   0,04    -   0,00 
              -              -              -         0,05 
              -              -         1,41        3,43 
              -     -   1,17    -   0,85        0,52 
              -              -     -   0,01        0,00 
              -     -   0,31    -   0,15        0,10 
              -              -         0,01        0,37 
              -     -   1,28    -   1,57        0,03 
              -              -              -              - 
              -     -   2,68    -   1,80        0,53 
              -              -              -              - 
              -     -   0,08    -   0,07    -   0,00 
              -              -              -              - 
              -              -         0,04        0,10 
              -              -     -   0,26    -   0,06 
              -     -   2,07        1,82        3,86 
              -     -   0,55        0,06        0,49 
              -     -   8,19        8,67      18,60 
              -     -   0,40    -   0,23   
        - 
              -     -   0,11    -   0,06    -   0,06 
              -     -   1,53      16,47      15,91 

1%

-  

14,62 

0%

18,32 

0%

-  

49,81 

6,59 

73,51 

0,00%
0,00%
0,00%
0,00%
-0,32%
1,58%
0,00%
-0,26%
0,00%
0,10% -   1,15   
0,00%
0,00%
-0,09% -   0,40   
0,00%
0,00%

       -      0,00%
       -      0,00%
       -      0,00%
       -      0,00%
       -      0,00%
       -      0,00%
       -      0,00%
       -      0,00%
       -      0,00%

       -      0,00%
       -      0,00%
       -      0,00%
       -      0,00%
       -      0,00%
       -      0,00%
       -      0,00%
       -      0,00%
       -      0,00%
-2,47%  14,03    30,25%
       -      0,00%
       -      0,00%
       -      0,00%
       -      0,00%
       -      0,00%
-2,49%
       -      0,00%
       -      0,00%
       -      0,00%    1,00    10,79%

              -              -              -              - 
              -              -              -              - 
              -              -              -              - 
              -              -              -              - 
              -              -     -   0,00    -   0,26 
              -              -         0,03        0,08 
              -              -              -              - 
              -     -   0,85    -   0,50    -   0,08 
        - 
              -     -   0,49    -   0,11   
              -     -   1,17    -   1,52      14,08 
              -              -              -              - 
              -              -     -   0,00   
        - 
              -     -   1,14    -   0,39    -   0,01 
              -              -              -              - 
              -              -              -         1,00 

0%

-    

1,55 

-1%

15,03 

5%

-    

3,65 

-    

2,49 

14,81 

0,00%
0,00%
0,00% -   0,00   
-0,01%
-0,37%
0,00%
0,00%
0,00%

       -      0,00%
       -      0,00%
-0,01%
       -      0,00%
       -      0,00%
       -      0,00%
       -      0,00%
       -      0,00%

0%

-    

0,00 

0%

       -      0,00%
       -      0,00%
       -      0,00%
       -      0,00%
       -      0,00%
       -      0,00%
       -      0,00%
       -      0,00%

0%

-
       -      0,00%
-0,05%

              -              -              -              - 
              -              -              -              - 
              -     -   0,86    -   0,29   
        - 
              -     -   0,02    -   0,02    -   0,00 
              -     -   0,21    -   0,21    -   0,02 
              -              -              -              - 
              -              -              -              - 
              -              -              -              - 

-    

1,09 

-    

0,52 

-    

0,02 

              -              -              -              - 
              -     - 12,48    -   6,21        7,37 

0,00%
0,73% -   0,04   

       -      0,00%

0,00% -   0,49   

* TOTAL ACP REGIONAL COOPERATION 1.131,31 

-  

12,44 

-1%

7,86 

1%

-    

0,04 

0%

-    

0,49 

0%

-  

12,48 

-    

6,21 

7,37 

ALL ACP COUNTRIES

        -     

       -     

-   1,47   

       -     

              -     -   1,47    -   1,61   

        - 

        -      0,00%

        -     

0,00% -   0,04   

-1,65%

        -      0,00%

               -     -   0,04    -   0,04   

        - 

50,80 

-1%

62,80 

1%

-  

17,73 

0%

32,86 

1%

-  

68,54 

-    

4,28 

95,66 

ADMINISTRATIVE & FINANCIAL COSTS          2,66   
5.329,60 
* TOTAL ACP
-  
         6,69   
MAYOTTE
       12,44   
NEW CALEDONIA
       12,96   
FRENCH POLYNESIA
         3,00   
SAINT PIERRE & MIQUELON
         0,00   
FRENCH SOUTHERN TERRITORIES
         4,57   
WALLIS & FUTUNA
NAT. AID PROGR. RESERVE OCT F
* TOTAL FRENCH OCT
ARUBA
DUTCH ANTILLES
* TOTAL DUTCH OCT
ANGUILLA
CAYMANS
FALKLANDS
MONTSERRAT
SAINT HELENA
TURKS & CAICOS
BRITISH VIRGIN ISLANDS
* TOTAL BRITISH OCT
OCT REGIONAL COOPERATION
* OCT REGIONAL COOPERATION
ALL OCT
* TOTAL OCT
* TOTAL ACP + OCT

21,63 
         2,72   

83,17 
5.412,77 

8,12 

        -      0,00%
        -      0,00%
        -      0,00%
        -      0,00%
        -      0,00%
        -      0,00%
0,00%
-
0%
-
         6,99    -   0,02    -0,22%
       14,63    -   1,66   -11,36%    0,24   

       -     
       -     
       -     
       -     
       -     
       -     
-
-
       -     

-
39,66 

0,00%
0,00%
0,00%
0,00%
0,00%
0,00%
0,00%

0%

       -      0,00%
       -      0,00%    0,76   
       -      0,00%
       -      0,00%
       -      0,00%
       -      0,00%
0,00%
-
-
0%
       -      0,00%
-6,60%

       -      0,00%
6,13%
       -      0,00%
       -      0,00%
       -      0,00%
       -      0,00%
0,00%
-
2%
0,76 

       -      0,00%
       -      0,00%

0,00%
1,63% -   0,97   

-    

-8%

1,68 
        -      0,00%
        -     
            -              -     

         3,65    -   0,14    -3,90%
        -      0,00%
         1,10   
        -      0,00%
         3,89   
         2,40   
        -      0,00%
       13,76    -   0,14    -1,03%
         8,12    -   0,59    -7,28%

0,24 

1%

-    

0,97 

-4%

       -     
       -     
       -     
       -     
       -     
       -     
       -     
       -     
       -     

0,00%

0,00%
0,00%
0,00%
0,00%
0,00%
0,00%

       -      0,00%
       -     
       -     
       -      0,00%
       -      0,00%
       -      0,00%
       -      0,00%
       -      0,00%
       -      0,00%

0%

-
       -      0,00%
       -     
       -     
       -      0,00%
       -      0,00%
       -      0,00%
       -      0,00%
       -      0,00%
       -      0,00%

-    

0,59 

-    
-  

2,41 
53,21 

-7%

-3%
-1%

-

0,24 
63,04 

0%

0%
1%

-

-    
-  

0,97 
18,70 

94 

0%

-1%
0%

-

0,76 
33,62 

0%

1%
1%

              -              -              -              - 
              -              -         0,01        0,76 
              -              -         0,05   
        - 
              -              -              -              - 
              -              -              -              - 
              -              -              -              - 

-

-
-

-
0,76 
              -     -   0,02    -   0,03   
        - 
              -     -   2,63    -   1,10        0,24 

-
0,06 

-    

2,64 

-    

1,13 

0,24 

              -              -              -              - 
              -              -              -              - 
              -              -              -              - 
        - 
              -     -   0,14    -   0,14   
              -              -              -              - 
              -              -              -              - 
              -              -              -              - 
        - 
              -     -   0,14    -   0,14   
        - 
              -     -   0,59    -   0,02   

-    

0,59 

-    

0,02 

-

-    
-  

3,38 
71,91 

-    
-    

1,23 
5,51 

1,00 
96,66 

   EN 

EN 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
   
  
  
    
  
      
  
  
      
 
      
   
    
    
   
  
  
  
 
          
 
      
     
    
    
 
            
 
      
 
      
 
      
        
 
      
 
      
 
      
    
 
      
    
    
        
    
 
      
    
          
 
      
 
      
 
      
 
      
        
    
    
    
   
  
  
  
TABLE 3.1.3          SITUATION BY INSTRUMENT AND STATE (million euro)

7TH EDF

DECISIONS CUMULATIVE 2007

NIP

S
T
N
A
R
G

T
S
E
R
E
T
N

I

S
E
I
D
I
S
B
U
S

Y
C
N
E
G
R
E
M
E

D
A

I

I

D
A
E
E
G
U
F
E
R

L
A
T
I
P
A
C
K
S
I

R

LOME
NON NIP

X
E
B
A
T
S

I

N
M
S
Y
S

S
R
E
F
N
A
R
T

S
R
E
H
T
O
M
O
R
F

S
D
N
U
F

F
A
S

r
o
o
p
d
e
t
b
e
d
n
i
y
l
i
v
a
e
H

s
e
i
r
t
n
u
o
c

TOTAL 
NON NIP

TOTAL

COTONOU TOTAL STATE

ANGOLA

BENIN

BURKINA FASO

BOTSWANA

BURUNDI

     109,43   

          -         28,31   

    9,41   

      1,91   

             -                -                -                   -              -              39,63           149,07   

                  -                 149,07 

       88,02   

          -           0,92   

        -         12,00             1,31   

          -           7,12           39,10   

        -              60,45           148,46   

                  -                 148,46 

     147,17   

          -           0,84   

        -         22,44           18,63        21,60          2,87           83,41   

        -            149,79           296,96   

                  -                 296,96 

       30,09        16,45   

          -         0,23   

      2,53   

             -         33,72          2,23   

             -              -              55,15             85,24   

                  -                   85,24 

       78,16   

          -         17,05   

        -                -            54,56   

          -           2,59           11,92   

        -              86,11           164,27   

                  -                 164,27 

CENTRAL AFRICAN REPUBLIC

       71,28   

          -                -         0,23   

          -            18,37   

          -           4,66             9,85   

        -              33,11           104,40   

                  -                 104,40 

CHAD

CAMEROON

CONGO

COMOROS

CAPE VERDE

DJIBOUTI

       98,93   

          -           0,98   

        -                -            11,31   

          -           2,20           19,58   

        -              34,07           133,00   

                  -                 133,00 

     104,41          0,27   

          -              -           6,61         244,19   

          -           3,04           33,61   

        -            287,71           392,13   

                  -                 392,13 

       29,64   

          -                -              -                -                   -                -           0,66             6,60   

        -                7,26             36,90   

                  -                   36,90 

       20,24   

          -                -              -           2,43             4,29   

          -           0,60             6,50   

        -              13,82             34,06   

                  -                   34,06 

       24,06   

          -           0,18   

        -         11,71             1,20   

          -           0,25   

             -              -              13,34             37,40   

                  -                   37,40 

       17,43   

          -           0,42   

    0,47   

      0,50   

             -                -           0,19             4,10   

        -                5,67             23,10   

                  -                   23,10 

EQUATORIAL GUINEA

       12,12   

          -                -              -                -              7,60   

          -           0,38   

             -              -                7,98             20,10   

                  -                   20,10 

ERITREA

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

       46,15   

          -           1,75   

    3,73   

      8,00   

             -                -                -                   -              -              13,48             59,62   

                  -                   59,62 

     204,83   

          -           6,95   

    7,07   

    68,51         179,49   

          -           3,80           78,13   

        -            343,94           548,78   

                  -                 548,78 

       29,31          0,40   

          -              -           0,60   

             -         13,96          1,65             8,15   

        -              24,75             54,06   

                  -                   54,06 

       95,28        11,81          1,28   

        -           1,65           50,58          0,15        11,49           87,06   

        -            164,02           259,30   

                  -                 259,30 

       21,57   

          -                -              -           4,30             0,35   

          -           0,58             6,20   

        -              11,44             33,01   

                  -                   33,01 

       35,17   

          -           1,20   

        -           4,63             1,28   

          -           5,35             9,48   

        -              21,94             57,11   

                  -                   57,11 

     121,70          3,28          2,37   

    1,49   

    48,06   

             -         70,40          7,56           25,66   

        -            158,82           280,52   

                  -                 280,52 

     103,23          6,12          0,83   

    2,53   

    11,55         269,68   

          -           3,66           77,12   

        -            371,49           474,72   

                  -                 474,72 

     129,89        10,65          9,31   

    0,86   

    44,53           84,80   

          -           5,81   

             -              -            155,96           285,85   

                  -                 285,85 

             -                -         16,09   

    4,32   

          -                   -                -         12,78   

             -              -              33,20             33,20   

                  -                   33,20 

       45,41          6,89   

          -              -         17,18             3,71   

          -           4,98           21,59   

        -              54,34             99,75   

                  -                   99,75 

     130,33   

          -           1,65   

        -         12,71           55,50   

          -           5,90           10,80   

        -              86,55           216,89   

                  -                 216,89 

     124,48   

          -           1,30   

  14,34   

    44,79             8,69   

          -         11,76           52,34   

        -            133,23           257,71   

                  -                 257,71 

       31,63        12,15   

          -              -           5,10   

             -                -           0,60   

             -              -              17,85             49,48   

                  -                   49,48 

       62,73          3,47          1,36   

    0,08   

    18,40           16,15        57,85          6,00           24,46   

        -            127,77           190,50   

                  -                 190,50 

     141,35          5,02          1,21   

    0,68   

    20,81             0,94        15,06          7,74           61,32   

        -            112,77           254,12   

                  -                 254,12 

     161,32   

          -           6,16   

  26,08   

    28,16             3,64   

          -                -            30,00   

        -              94,04           255,37   

                  -                 255,37 

       46,81          9,42          0,17   

        -           6,42   

             -         37,60   

          -                   -              -              53,61           100,42   

                  -                 100,42 

     138,22   

          -           0,46   

    0,09   

      4,67   

             -         29,38          4,44           22,40   

        -              61,43           199,64   

                  -                 199,64 

     115,86   

          -         24,43   

    0,64   

    14,00           41,62   

          -           2,69   

             -              -              83,38           199,23   

                  -                 199,23 

     106,05          2,35          0,65   

    0,87   

    13,10           32,27   

          -           6,51           32,50   

        -              88,25           194,30   

                  -                 194,30 

         5,26   

          -                -              -           3,00   

             -                -           0,05   

             -              -                3,05               8,31   

                  -                     8,31 

       73,47   

          -           9,53   

    0,81   

      8,00           10,01          0,18          2,48           11,90   

        -              42,91           116,38   

                  -                 116,38 

             -                -                -              -                -                   -                -         18,44   

             -              -              18,44             18,44   

                  -                   18,44 

SAO TOME & PRINCIPE

         7,89   

          -                -              -           5,60             2,89   

          -           0,07             2,07   

        -              10,63             18,52   

                  -                   18,52 

SUDAN

SWAZILAND

TANZANIA

TOGO

UGANDA

NIGERIA

ZAMBIA

ZIMBABWE

             -                -         39,97   

        -                -          103,83   

          -           0,38   

             -              -            144,19           144,19   

                  -                 144,19 

       25,15   

          -                -              -         16,00   

             -                -           1,42   

             -              -              17,42             42,57   

                  -                   42,57 

     156,19   

          -           2,84   

        -         50,96           57,74   

          -           9,52         103,30   

        -            224,36           380,55   

                  -                 380,55 

       59,67   

          -           0,41   

        -                -            20,77          0,06          4,51   

             -              -              25,75             85,42   

                  -                   85,42 

     154,51          0,78          1,41   

    0,75   

    38,86         144,07   

          -           2,34           51,65        4,59           244,46           398,97   

                  -                 398,97 

     237,18          9,97          1,03   

        -           2,50   

             -                -           1,24   

             -              -              14,74           251,93   

                  -                 251,93 

       99,94   

          -           1,25   

    1,10   

    49,85   

             -         60,16          6,82           96,41   

        -            215,59           315,53   

                  -                 315,53 

       84,07        13,72          0,64   

    1,78   

    16,15           26,97          0,09          7,30           36,00   

        -            102,67           186,74   

                  -                 186,74 

DEMOCRATIC REPUBLIC CONGO

     154,53   

          -         13,54   

    5,30   

          -                   -                -         22,59   

             -              -              41,43           195,97   

                  -                 195,97 

* TOTAL AFRICA

ANTIGUA-BARBUDA

BARBADOS

BELIZE

BAHAMAS

3.780,19 

112,75 

196,52 

82,86 

628,22 

1.476,42 

340,20 

207,24 

1.063,20 

4,59 

4.112,00 

7.892,18 

7.892,18 

         2,94   

          -           0,66   

        -                -                   -                -           0,05   

             -              -                0,70               3,64   

                  -                     3,64 

         2,86          5,40   

          -              -                -                   -                -           0,95   

             -              -                6,34               9,20   

                  -                     9,20 

         8,98          0,46          0,74   

    0,50   

      3,50   

             -                -           3,56   

             -              -                8,75             17,73   

                  -                   17,73 

         4,29          6,91   

          -              -                -                   -                -           0,36   

             -              -                7,27             11,57   

                  -                   11,57 

DOMINICAN REPUBLIC

       80,72          1,15   

          -              -         25,23   

             -         19,61   

          -            22,78   

        -              68,77           149,49   

                  -                 149,49 

DOMINICA

GRENADA

GUYANA (STATE) 

HAITI

JAMAICA

         5,36   

          -                -              -           2,50           14,94   

          -           0,00             2,15   

        -              19,59             24,95   

                  -                   24,95 

         5,38          0,68   

          -              -           1,50           10,59   

          -           0,02             1,98   

        -              14,78             20,16   

                  -                   20,16 

       31,68   

          -                -              -         13,30   

             -           0,24          4,07             7,70        6,44             31,75             63,44   

                  -                   63,44 

       80,60   

          -           4,89   

        -         14,00           32,51   

          -                -            16,97   

        -              68,37           148,96   

                  -                 148,96 

       46,39        20,69   

          -              -         17,99   

             -         70,11        32,83             2,50   

        -            144,11           190,51   

                  -                 190,51 

ST CHRISTOPHE (KITTS) & NEVIS

         2,49   

          -                -              -           2,00   

             -                -           0,23   

             -              -                2,23               4,72   

                  -                     4,72 

SAINT LUCIA

SURINAME

         1,94          2,23          0,08   

        -           1,50           26,83   

          -           0,12   

             -              -              30,75             32,69   

                  -                   32,69 

       16,12   

          -                -         0,50   

      0,65   

             -           0,16          4,42   

             -              -                5,74             21,86   

                  -                   21,86 

SAINT VINCENT & GRENADINES

         3,22   

          -                -              -           5,00           31,57   

          -           0,10   

             -              -              36,67             39,89   

                  -                   39,89 

TRINIDAD & TOBAGO

* TOTAL CARIBBEAN

FIJI

KIRIBATI

PAPUA-NEW GUINEA

SOLOMON ISLANDS

TONGA

TUVALU

VANUATU

SAMOA

* TOTAL PACIFIC

INTRA ACP BUDGET

         9,27        15,46   

          -              -         10,07   

             -                -           0,98             6,20   

        -              32,71             41,98   

                  -                   41,98 

302,23 

52,96 

6,36 

1,00 

97,24 

116,46 

90,13 

47,69 

60,28 

6,44 

478,55 

780,78 

780,78 

       21,90          1,20          1,00   

        -           0,06   

             -                -           0,95   

             -              -                3,20             25,10   

                  -                   25,10 

         5,83   

          -                -              -           1,00             0,63   

          -           0,15   

             -              -                1,78               7,60   

                  -                     7,60 

       42,96          4,97          0,11   

        -         21,33           84,58   

          -           3,47           20,50   

        -            134,97           177,93   

                  -                 177,93 

       19,55   

          -                -              -           1,30             8,10   

          -           0,48   

             -              -                9,88             29,42   

                  -                   29,42 

         5,56          0,64   

          -              -           0,22             2,02   

          -           0,39   

             -              -                3,26               8,82   

                  -                     8,82 

         1,06   

          -                -              -           0,50             0,03   

          -           0,04   

             -              -                0,58               1,64   

                  -                     1,64 

         7,44   

          -           0,15   

        -           1,00             2,69   

          -           0,17   

             -              -                4,01             11,45   

                  -                   11,45 

         8,92   

          -           0,30   

        -           5,50             5,78   

          -           0,04   

             -              -              11,62             20,54   

                  -                   20,54 

113,21 

6,80 

1,57 

30,91 

103,82 

5,69 

20,50 

169,29 

282,50 

282,50 

             -                -                -              -                -                   -                -                -                   -              -                     -                     -                 50,00                  50,00 

ACP REGIONAL COOPERATION

  1.081,31        12,86   

          -              -         44,76   

             -                -         40,90   

             -              -              98,52        1.179,84   

                  -              1.179,84 

* TOTAL ACP REGIONAL COOPERATION

1.081,31 

12,86 

44,76 

40,90 

98,52 

1.179,84 

50,00 

1.229,84 

ALL ACP COUNTRIES

             -         13,12      198,82   

        -         12,25   

             -           0,21          7,11   

             -       28,97           260,49           260,49   

                  -                 260,49 

ADMINISTRATIVE & FINANCIAL COSTS

         2,66   

          -                -              -                -                   -                -           0,36             4,69   

        -                5,05               7,72   

                  -                     7,72 

* TOTAL ACP

MAYOTTE

NEW CALEDONIA

FRENCH POLYNESIA

5.279,60 

198,49 

403,27 

83,86 

813,38 

1.696,69 

430,54 

309,00 

1.148,67 

40,00 

5.123,91 

10.403,51 

50,00 

10.453,51 

         6,69   

          -           0,49   

        -           4,90   

             -                -                -                   -              -                5,39             12,08   

                  -                   12,08 

       12,44          0,64          0,25   

        -           6,00   

             -           2,50          2,20   

             -              -              11,59             24,03   

                  -                   24,03 

       12,96          0,92          0,11   

        -           3,91             0,93   

          -           1,50   

             -              -                7,37             20,33   

                  -                   20,33 

SAINT PIERRE & MIQUELON

         3,00   

          -                -              -                -                   -                -           0,54   

             -              -                0,54               3,54   

                  -                     3,54 

FRENCH SOUTHERN TERRITORIES

         0,00   

          -                -              -                -                   -                -                -                   -              -                     -                0,00   

                  -                     0,00 

WALLIS & FUTUNA

         4,57   

          -           0,08   

        -                -                   -                -           0,02   

             -              -                0,09               4,66   

                  -                     4,66 

NAT. AID PROGR. RESERVE OCT F

* TOTAL FRENCH OCT

ARUBA

DUTCH ANTILLES

* TOTAL DUTCH OCT

ANGUILLA

CAYMANS

FALKLANDS

MONTSERRAT

SAINT HELENA

TURKS & CAICOS

BRITISH VIRGIN ISLANDS

* TOTAL BRITISH OCT

OCT REGIONAL COOPERATION

-

39,66 

-

1,56 

-

0,92 

-

-

14,81 

-

0,93 

-

2,50 

-

4,26 

-

-

-

24,98 

-

64,64 

-

-

64,64 

         6,99          0,07   

          -              -                -                   -                -           0,10   

             -              -                0,17               7,16   

                  -                     7,16 

       14,63          0,67   

          -              -           6,59   

             -                -           3,19   

             -              -              10,44             25,08   

                  -                   25,08 

21,63 

0,74 

6,59 

3,29 

10,61 

32,24 

32,24 

         2,72   

          -                -              -                -                   -                -           0,35   

             -              -                0,35               3,07   

                  -                     3,07 

             -           1,07   

          -         0,09   

          -                   -                -                -                   -              -                1,17               1,17   

                  -                     1,17 

             -           0,62   

          -              -                -              5,07   

          -           0,01   

             -              -                5,69               5,69   

                  -                     5,69 

         3,65   

          -           0,38   

    0,20   

          -                   -                -           0,01   

             -              -                0,59               4,24   

                  -                     4,24 

         1,10   

          -                -              -                -                   -                -           0,05   

             -              -                0,05               1,15   

                  -                     1,15 

         3,89   

          -                -              -                -                   -                -           0,06   

             -              -                0,06               3,95   

                  -                     3,95 

         2,40          0,19   

          -              -           1,10   

             -                -           0,12   

             -              -                1,41               3,80   

                  -                     3,80 

13,76 

1,88 

0,38 

0,29 

1,10 

5,07 

0,59 

9,31 

23,07 

23,07 

         8,12   

          -                -              -                -                   -                -           0,47   

             -              -                0,47               8,59   

                  -                     8,59 

* OCT REGIONAL COOPERATION

8,12 

0,47 

0,47 

8,59 

8,59 

ALL OCT

* TOTAL OCT

             -                -           0,96   

        -                -                   -                -                -                   -              -                0,96               0,96   

                  -                     0,96 

83,17 

4,18 

2,26 

0,29 

22,49 

6,00 

2,50 

8,61 

-

46,34 

129,50 

129,50 

* TOTAL ACP + OCT

5.362,77 

202,67 

405,53 

84,15 

835,88 

1.702,69 

433,04 

317,61 

1.148,67 

40,00 

5.170,24 

10.533,01 

50,00 

10.583,01 

95 

EN 

   EN 

 
 
 
 
 
 
 
 
   
  
  
  
  
   
  
  
   
    
    
     
         
      
    
      
    
    
      
    
    
        
    
       
        
            
      
      
      
    
      
      
        
       
        
            
   
    
    
    
         
     
             
         
   
  
  
  
  
   
  
  
   
  
    
   
             
       
 
           
 
        
 
        
 
      
 
        
 
           
 
        
 
        
 
           
 
      
 
             
 
              
 
                 
 
                  
        
      
      
    
          
      
      
         
          
              
        
      
      
      
         
          
              
        
      
      
    
      
          
      
           
          
              
          
      
           
            
                
        
      
      
    
    
          
      
      
 
           
         
        
            
   
  
  
  
  
   
  
  
   
  
    
   
             
       
TABLE 3.1.4          SITUATION BY INSTRUMENT AND STATE (million euro)

7TH EDF

DECISIONS ANNUAL 2007

NIP

S
T
N
A
R
G

T
S
E
R
E
T
N

I

S
E
I
D
I
S
B
U
S

Y
C
N
E
G
R
E
M
E

D
A

I

I

D
A
E
E
G
U
F
E
R

L
A
T
I
P
A
C
K
S
I
R

LOME
NON NIP

X
E
B
A
T
S

I

N
M
S
Y
S

S
R
E
F
N
A
R
T

S
R
E
H
T
O
M
O
R
F

S
D
N
U
F

F
A
S

r
o
o
p
d
e
t
b
e
d
n
i
y
l
i
v
a
e
H

s
e
i
r
t
n
u
o
c

TOTAL 
NON NIP

TOTAL

COTONOU

TOTAL STATE

ANGOLA

BENIN

BURKINA FASO

BOTSWANA

BURUNDI

-       0,00   

           -     - 0,07   

           -            -             -                 -                     -                  -                 -     -             0,07    -                          0,07   

                           -     -                    0,07 

-       0,34   

           -            -                 -            -             -                 -                     -                  -                 -                        -     -                          0,34   

                           -     -                    0,34 

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

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

-       6,03   

           -            -                 -            -             -                 -     -          0,16    -       0,08   

           -     -             0,24    -                          6,27   

                           -     -                    6,27 

CENTRAL AFRICAN REPUBLIC

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

CHAD

CAMEROON

CONGO

COMOROS

CAPE VERDE

DJIBOUTI

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

-       0,03   

           -            -                 -     - 2,00   

       -                 -                     -                  -                 -     -             2,00    -                          2,03   

                           -     -                    2,03 

-       0,10   

           -            -                 -            -             -                 -                     -                  -                 -                        -     -                          0,10   

                           -     -                    0,10 

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

-       0,30   

           -            -                 -            -             -                 -                     -                  -                 -                        -     -                          0,30   

                           -     -                    0,30 

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

EQUATORIAL GUINEA

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

ERITREA

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

-       1,03   

           -            -                 -            -             -                 -                     -                  -                 -                        -     -                          1,03   

                           -     -                    1,03 

-       6,02   

           -            -                 -            -             -                 -                     -     -       0,27   

           -     -             0,27    -                          6,29   

                           -     -                    6,29 

-       0,20   

           -            -                 -            -             -                 -                     -                  -                 -                        -     -                          0,20   

                           -     -                    0,20 

-       0,61   

           -            -                 -            -             -                 -                     -                  -                 -                        -     -                          0,61   

                           -     -                    0,61 

-       0,14   

           -            -                 -            -             -                 -     -          0,14   

            -                 -     -             0,14    -                          0,28   

                           -     -                    0,28 

-       1,38   

           -            -                 -            -             -                 -     -          0,09   

            -                 -     -             0,09    -                          1,47   

                           -     -                    1,47 

-       0,01   

           -            -                 -            -             -     -      9,77   

               -                  -                 -     -             9,77    -                          9,78   

                           -     -                    9,78 

-       0,19   

           -            -                 -            -             -                 -                     -                  -                 -                        -     -                          0,19   

                           -     -                    0,19 

-       0,60   

           -            -                 -            -             -                 -                     -                  -                 -                        -     -                          0,60   

                           -     -                    0,60 

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

-       0,30   

           -            -                 -            -             -                 -     -          0,10   

            -                 -     -             0,10    -                          0,41   

                           -     -                    0,41 

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

-       1,42   

           -            -                 -            -             -                 -                     -                  -                 -                        -     -                          1,42   

                           -     -                    1,42 

-       0,05   

           -            -                 -            -             -                 -                     -                  -                 -                        -     -                          0,05   

                           -     -                    0,05 

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

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

-       1,07   

           -     - 0,00    -      0,10   

      -             -                 -                     -                  -                 -     -             0,10    -                          1,17   

                           -     -                    1,17 

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

            -                 -            -                 -            -             -     -      0,31   

               -                  -                 -     -             0,31    -                          0,31   

                           -     -                    0,31 

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

-       0,53   

           -            -                 -            -             -                 -     -          0,75   

            -                 -     -             0,75    -                          1,28   

                           -     -                    1,28 

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

-       2,68   

           -            -                 -            -             -                 -                     -                  -                 -                        -     -                          2,68   

                           -     -                    2,68 

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

SAO TOME & PRINCIPE

-       0,08   

           -            -                 -            -             -                 -                     -                  -                 -                        -     -                          0,08   

                           -     -                    0,08 

SUDAN

SWAZILAND

TANZANIA

TOGO

UGANDA

NIGERIA

ZAMBIA

ZIMBABWE

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

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

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

-       1,88   

           -            -                 -            -             -                 -     -          0,19   

            -                 -     -             0,19    -                          2,07   

                           -     -                    2,07 

-       0,40   

           -            -                 -            -             -                 -     -          0,00    -       0,15   

           -     -             0,15    -                          0,55   

                           -     -                    0,55 

-       8,19   

           -            -                 -            -             -                 -                     -                  -                 -                        -     -                          8,19   

                           -     -                    8,19 

-       0,40   

           -            -                 -            -             -                 -                     -                  -                 -                        -     -                          0,40   

                           -     -                    0,40 

-       0,10   

           -            -                 -            -             -                 -     -          0,01   

            -                 -     -             0,01    -                          0,11   

                           -     -                    0,11 

DEMOCRATIC REPUBLIC CONGO

-       1,11   

           -            -                 -            -             -                 -     -          0,42   

            -                 -     -             0,42    -                          1,53   

                           -     -                    1,53 

* TOTAL AFRICA

-       

35,18 

-

-  

0,07 

-       

0,10 

-  

2,00 

-     

10,08 

-           

1,87 

-        

0,50 

-             

14,62 

-                           

49,81 

-                    

49,81 

ANTIGUA-BARBUDA

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

BARBADOS

BELIZE

BAHAMAS

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

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

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

DOMINICAN REPUBLIC

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

DOMINICA

GRENADA

GUYANA (STATE) 

HAITI

JAMAICA

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

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

-       0,85   

           -            -                 -            -             -                 -                     -                  -                 -                        -     -                          0,85   

                           -     -                    0,85 

-       0,49   

           -            -                 -            -             -                 -                     -                  -                 -                        -     -                          0,49   

                           -     -                    0,49 

-       0,02   

           -            -                 -     - 1,13   

       -                 -     -          0,02   

            -                 -     -             1,15    -                          1,17   

                           -     -                    1,17 

ST CHRISTOPHE (KITTS) & NEVIS

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

SAINT LUCIA

SURINAME

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

-       0,73   

           -            -                 -            -             -                 -     -          0,40   

            -                 -     -             0,40    -                          1,14   

                           -     -                    1,14 

SAINT VINCENT & GRENADINES

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

TRINIDAD & TOBAGO

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

* TOTAL CARIBBEAN

-         

2,10 

-

-

-  

1,13 

-

-           

0,42 

-

-               

1,55 

-                             

3,65 

-                      

3,65 

FIJI

KIRIBATI

PAPUA-NEW GUINEA

SOLOMON ISLANDS

TONGA

TUVALU

VANUATU

SAMOA

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

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

-       0,85   

           -            -                 -            -             -                 -     -          0,00   

            -                 -     -             0,00    -                          0,86   

                           -     -                    0,86 

-       0,02   

           -            -                 -            -             -                 -                     -                  -                 -                        -     -                          0,02   

                           -     -                    0,02 

-       0,21   

           -            -                 -            -             -                 -                     -                  -                 -                        -     -                          0,21   

                           -     -                    0,21 

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

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

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

* TOTAL PACIFIC

-         

1,08 

-

-           

0,00 

-

-               

0,00 

-                             

1,09 

-                      

1,09 

INTRA ACP BUDGET

ACP REGIONAL COOPERATION

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

-     12,44   

           -            -                 -            -             -                 -     -          0,04   

            -                 -     -             0,04    -                        12,48   

                           -     -                  12,48 

* TOTAL ACP REGIONAL COOPERATION

-       

12,44 

-

-           

0,04 

-               

0,04 

-                           

12,48 

-                    

12,48 

ALL ACP COUNTRIES

            -                 -            -                 -            -             -                 -     -          1,47   

            -                 -     -             1,47    -                          1,47   

                           -     -                    1,47 

ADMINISTRATIVE & FINANCIAL COSTS
* TOTAL ACP

            -                 -            -                 -            -             -                 -     -          0,04   

            -                 -     -             0,04    -                          0,04   

                           -     -                    0,04 

-       

50,80 

-

-  

0,07 

-       

0,10 

-  

3,13 

-     

10,08 

-           

3,85 

-        

0,50 

-             

17,73 

-                           

68,54 

-                    

68,54 

MAYOTTE

NEW CALEDONIA

FRENCH POLYNESIA

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

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

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

SAINT PIERRE & MIQUELON

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

FRENCH SOUTHERN TERRITORIES

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

WALLIS & FUTUNA

NAT. AID PROGR. RESERVE OCT F

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

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

* TOTAL FRENCH OCT

-

-

-

-

-

-

-

-

-

-

-

-

ARUBA

DUTCH ANTILLES

-       0,02   

           -            -                 -            -             -                 -                     -                  -                 -                        -     -                          0,02   

                           -     -                    0,02 

-       1,66   

           -            -                 -            -             -                 -     -          0,97   

            -                 -     -             0,97    -                          2,63   

                           -     -                    2,63 

* TOTAL DUTCH OCT

-         

1,68 

-           

0,97 

-

-               

0,97 

-                             

2,64 

-                      

2,64 

ANGUILLA

CAYMANS

FALKLANDS

MONTSERRAT

SAINT HELENA

TURKS & CAICOS

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

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

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

-       0,14   

           -            -                 -            -             -                 -                     -                  -                 -                        -     -                          0,14   

                           -     -                    0,14 

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

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

BRITISH VIRGIN ISLANDS

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

* TOTAL BRITISH OCT

-         

0,14 

-                             

0,14 

-                      

0,14 

OCT REGIONAL COOPERATION

-       0,59   

           -            -                 -            -             -                 -                     -                  -                 -                        -     -                          0,59   

                           -     -                    0,59 

* OCT REGIONAL COOPERATION

-         

0,59 

-                             

0,59 

-                      

0,59 

ALL OCT
* TOTAL OCT

            -                 -            -                 -            -             -     

          -     

              -     

           -     

          -     

                 -     

                              -     

                          -                               - 

-         

2,41 

-

-           

0,97 

-               

0,97 

-                             

3,38 

EN 

* TOTAL ACP + OCT

-       

53,21 

-

-  

0,07 

-       

0,10 

-  

3,13 

-     

10,08 

-           

4,82 

-        

0,50 

-             

18,70 

-                           

71,91 

96 

-                      

3,38 

-                    

71,91 

   EN 

 
 
 
 
 
 
 
 
 
         
 
         
 
    
 
         
 
          
 
    
 
          
 
    
 
         
 
          
 
         
 
    
 
         
 
    
 
         
 
             
 
          
 
                 
 
                               
 
                           
 
                        
 
          
 
    
 
         
TABLE 3.1.5          SITUATION BY INSTRUMENT AND STATE (million euro)

7TH EDF

ASSIGNED FUNDS                     
CUMULATIVE 2007

ANGOLA
BENIN
BURKINA FASO
BOTSWANA
BURUNDI

CENTRAL AFRICAN REPUBLIC
CHAD
CAMEROON
CONGO
COMOROS
CAPE VERDE
DJIBOUTI
EQUATORIAL GUINEA
ERITREA
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 REPUBLIC CONGO
* TOTAL AFRICA
ANTIGUA-BARBUDA
BARBADOS
BELIZE
BAHAMAS

DOMINICAN REPUBLIC
DOMINICA
GRENADA
GUYANA (STATE) 
HAITI
JAMAICA

NIP

S
T
N
A
R
G

     108,12   
       87,99   
     146,23   
       30,08   
       78,13   

       71,22   
       98,91   
     104,41   
       29,16   
       20,17   
       23,98   
       17,43   
       12,12   
       45,91   
     203,90   
       29,31   
       94,91   
       21,57   
       35,10   
     120,96   
     103,23   
     128,74   
             -     
       45,41   
     130,33   
     124,44   
       31,63   
       62,39   
     141,32   
     160,75   
       46,65   
     138,22   
     115,70   
     104,59   
         5,26   
       72,81   
             -     

         7,89   
             -     
       25,13   
     155,92   
       57,19   
     154,51   
     218,50   
       99,94   
       84,07   

T
S
E
R
E
T
N

I

S
E
I
D
I
S
B
U
S

Y
C
N
E
G
R
E
M
E

D
A

I

I

D
A
E
E
G
U
F
E
R

L
A
T
I
P
A
C
K
S
I
R

LOME
NON NIP

X
E
B
A
T
S

I

N
M
S
Y
S

S
R
E
F
N
A
R
T

S
R
E
H
T
O
M
O
R
F

S
D
N
U
F

F
A
S

r
o
o
p

d
e
t
b
e
d
n
i

y
l
i
v
a
e
H

s
e
i
r
t
n
u
o
c

TOTAL 
NON NIP

TOTAL

COTONOU TOTAL STATE

         -         28,31   
         -           0,92   
         -           0,84   
   16,45   
          -         17,05   

    9,41   

      1,91   
        -         12,00   
        -         22,44   
      2,53   

         -     
            -     
         -           7,12   
        1,31   
     2,87   
      18,63   
   21,60   
     2,23   
            -         33,71   

         -     

            -     
      39,10   
      83,41   
            -     

        -                -            54,56   

          -           2,59           11,92   

      147,76   
       -            39,63   
      148,44   
       -            60,45   
      296,02   
       -          149,79   
        85,23   
       -            55,15   
        -            86,11           164,24   

             -                 147,76 
             -                 148,44 
             -                 296,02 
             -                   85,23 
             -                 164,24 

          -         0,23   

     0,27   

         -     

      0,50   

    179,49   

            -     

          -              -           6,61   

      3,28   
     6,12   
   10,65   

          -                -         0,23   
         -           0,98   

          -            18,37   
        -                -            11,31   
    244,19   
            -     
        4,29   
        -         11,71             1,20   
    0,47   

         -                -              -                -     
         -                -              -           2,43   
          -           0,18   
          -           0,42   
         -                -              -                -              7,60   
      8,00   
    3,73   
         -           1,75   
    7,07   
    68,51   
         -           6,95   
          -              -           0,60   
     0,40   
   11,81   
        -           1,65   
      1,28   
         -                -              -           4,30   
        -           4,63   
         -           1,20   
    48,06   
      2,37   
    11,55   
      0,83   
    44,53   
      9,31   
         -         16,09   

    1,49   
    2,53   
    0,86   
    4,32   
          -              -         17,18   
        -         12,71   
  14,34   
    44,79   
          -              -           5,10   
    12,15   
    18,40           16,15   
    0,08   
      1,36   
      3,47   
        0,94   
    20,81   
    0,68   
     5,02   
      1,21   
    28,16   
        3,64   
         -           6,16   
  26,08   
        -           6,42   
     9,42   
      0,17   
      4,67   
    0,09   
         -           0,46   
    14,00   
    0,64   
         -         24,43   
     2,35   
    13,10   
    0,69   
      0,65   
          -                -              -           3,00   
         -           9,53   
      8,00   
         -                -              -                -     

        -            33,11           104,33   
          -           4,66             9,85   
      132,97   
       -            34,07   
      19,58   
         -           2,20   
      392,13   
       -          287,71   
      33,61   
         -           3,04   
        36,42   
       -              7,26   
        6,60   
         -           0,66   
        6,50   
         -           0,60   
        33,99   
       -            13,82   
             -              -            13,34             37,32   
          -           0,25   
        -              5,67             23,10   
             -                -           0,19             4,10   
        20,10   
       -              7,98   
         -           0,38   
            -     
        59,38   
       -            13,48   
         -     
            -     
      547,84   
       -          343,94   
         -           3,80   
      78,13   
        54,06   
       -            24,75   
     1,65   
            -         13,96   
        8,15   
      258,90   
       -          163,98   
     0,15   
      50,58   
   11,45   
      87,06   
        33,01   
       -            11,44   
         -           0,58   
        0,35   
        6,20   
       -            21,94   
        1,28   
        57,04   
         -           5,35   
        9,48   
        -          155,47           276,44   
             -         70,06   
      4,56           25,66   
      474,72   
       -          371,49   
    269,68   
      77,12   
      284,49   
       -          155,75   
      84,80   
            -     
        33,20   
       -            33,20   
            -     
        99,75   
       -            54,34   
      21,59   
      216,89   
       -            86,55   
      10,80   
      52,34   
      257,64   
       -          133,20   
             -              -            17,85             49,48   
        -          127,77           190,16   
      253,75   
       -          112,43   
      254,79   
       -            94,04   
      100,27   
       -            53,61   
            -     
      199,64   
       -            61,43   
      22,40   
      199,08   
       -            83,38   
            -     
      32,50   
       -            87,99   
      192,58   
             -              -              3,05               8,31   
      115,72   
       -            42,91   
      11,90   
        18,44   
       -            18,44   
            -     

      6,00           24,46   
     7,74   
      61,32   
         -            30,00   
         -     
     4,44   
         -           2,69   
      41,62   
      32,27   
         -           6,43   
             -                -           0,05   
      10,01   
     2,48   
     0,18   
         -         18,44   
            -     

         -           3,66   
         -           5,60   
         -         12,78   
            -     
         -           4,98   
        3,71   
         -           5,90   
      55,50   
        8,69   
         -         11,73   
             -                -           0,60   
    57,85   
   14,72   
         -     

     6,89   
         -           1,65   
         -           1,30   

            -         37,60   
            -         29,38   

          -     

    0,81   

          -                -              -           5,60             2,89   
         -         39,97   
        -                -          103,83   
         -                -              -         16,00   
        -         50,96   
         -           2,84   
      57,74   
        -                -            20,77   
          -           0,41   
    144,07   
      1,41   
     0,78   
            -     
      1,03   
     9,97   
            -         60,16   
         -           1,25   
     0,09   
      26,97   
      0,64   
   13,72   

          -           0,07             2,07   
         -           0,24   
         -           1,42   
         -           9,51   
      4,50   
         -           2,34   
         -           1,18   
     6,81   
     7,30   

        -            10,63             18,52   
      144,05   
       -          144,05   
        42,55   
       -            17,42   
    103,30   
      380,28   
       -          224,35   
             -              -            25,74             82,93   
      398,96   
      51,65   
      233,18   
            -     
      315,52   
      96,41   
      186,74   
      36,00   

   4,59   
    244,45   
       -            14,68   
       -          215,58   
       -          102,67   

    0,75   
    38,86   
        -           2,50   
    49,85   
    1,10   
    16,15   
    1,78   

            -     
            -     

            -     

      0,06   

             -                 104,33 
             -                 132,97 
             -                 392,13 
             -                   36,42 
             -                   33,99 
             -                   37,32 
             -                   23,10 
             -                   20,10 
             -                   59,38 
             -                 547,84 
             -                   54,06 
             -                 258,90 
             -                   33,01 
             -                   57,04 
             -                 276,44 
             -                 474,72 
             -                 284,49 
             -                   33,20 
             -                   99,75 
             -                 216,89 
             -                 257,64 
             -                   49,48 
             -                 190,16 
             -                 253,75 
             -                 254,79 
             -                 100,27 
             -                 199,64 
             -                 199,08 
             -                 192,58 
             -                     8,31 
             -                 115,72 
             -                   18,44 

             -                   18,52 
             -                 144,05 
             -                   42,55 
             -                 380,28 
             -                   82,93 
             -                 398,96 
             -                 233,18 
             -                 315,52 
             -                 186,74 

     140,12   

          -         13,54   

    5,30   

          -                   -                -         22,38   

             -              -            41,22           181,34   

             -                 181,34 

3.734,33 
         2,94   
         2,86   
         8,98   
         4,29   

       80,67   
         4,68   
         5,38   
       31,68   
       80,57   
       46,39   

112,75 

196,52 

82,67 

628,22 

1.476,42 

339,51 

203,46 

1.063,20 

4,59 

4.107,33 

         -           0,66   
     5,40   
     0,46   
     6,91   

        -                -     
          -              -                -     
      0,74   
          -              -                -     

      3,50   

    0,50   

            -     
            -     
            -     
            -     

         -           0,05   
         -           0,95   
         -           3,56   
         -           0,36   

            -     
            -     
            -     
            -     

       -              0,70   
       -              6,34   
       -              8,75   
       -              7,27   

7.841,66 
          3,64   
          9,20   
        17,73   
        11,57   

7.841,66 

             -                     3,64 
             -                     9,20 
             -                   17,73 
             -                   11,57 

      1,15   
          -              -         25,23   
          -                -              -           2,50           14,94   
      10,59   
     0,68   
          -              -           1,50   
            -           0,24   
         -                -              -         13,30   
      32,51   
        -         14,00   
         -           4,89   
            -         69,64   
          -              -         17,99   
   20,69   

          -            22,78   
          -           0,00             2,15   
        1,98   
         -           0,02   
     4,07   
        7,70   
         -            16,97   
        2,50   
   32,83   

             -         19,61   

         -     

        -            68,77           149,43   
        -            19,59             24,27   
        20,16   
       -            14,78   
        63,44   
   6,44   
      31,75   
      148,94   
       -            68,37   
      190,04   
       -          143,64   

             -                 149,43 
             -                   24,27 
             -                   20,16 
             -                   63,44 
             -                 148,94 
             -                 190,04 

ST CHRISTOPHE (KITTS) & NEVIS
SAINT LUCIA
SURINAME

         2,48   
         1,77   
       16,12   

          -                -              -           2,00   
        -           1,50   
     2,23   
      0,08   
      0,65   
          -                -         0,50   

             -                -           0,23   
         -           0,12   
      26,83   
      4,42   
             -           0,16   

             -              -              2,23               4,72   
            -     
        32,53   
       -            30,75   
             -              -              5,73             21,86   

             -                     4,72 
             -                   32,53 
             -                   21,86 

SAINT VINCENT & GRENADINES
TRINIDAD & TOBAGO
* TOTAL CARIBBEAN
FIJI
KIRIBATI
PAPUA-NEW GUINEA
SOLOMON ISLANDS
TONGA
TUVALU
VANUATU
SAMOA
* TOTAL PACIFIC
INTRA ACP BUDGET

         3,22   
         9,27   

          -                -              -           5,00           31,57   
          -              -         10,07   
   15,46   

            -     

          -           0,10   
         -           0,98   

             -              -            36,67             39,89   
        41,98   
       -            32,71   
        6,20   

             -                   39,89 
             -                   41,98 

301,30 
       21,87   
         5,83   
       42,82   
       19,54   
         5,56   
         1,06   
         7,44   
         8,92   

113,03 
             -     

6,36 

97,24 

      0,11   

      1,00   

116,46 
            -     

1,00 
        -           0,06   

52,96 
     1,20   
          -                -              -           1,00             0,63   
        -         21,33           84,58   
      4,97   
        8,10   
        2,02   
        0,03   
        2,69   
        5,78   

         -                -              -           1,30   
     0,64   
          -              -           0,22   
         -                -              -           0,50   
        -           1,00   
         -           0,15   
        -           5,50   
         -           0,30   

6,44 

478,08 

89,66 

47,69 

         -           0,88   
          -           0,15   
          -           3,47           20,50   
         -           0,48   
         -           0,39   
         -           0,04   
         -           0,17   
         -           0,04   

60,28 
779,38 
        25,00   
       -              3,14   
            -     
             -              -              1,78               7,60   
        -          134,97           177,78   
        29,42   
       -              9,88   
          8,82   
       -              3,26   
          1,64   
       -              0,58   
        11,45   
       -              4,01   
        20,54   
       -            11,62   

            -     
            -     
            -     
            -     
            -     

779,38 

             -                   25,00 
             -                     7,60 
             -                 177,78 
             -                   29,42 
             -                     8,82 
             -                     1,64 
             -                   11,45 
             -                   20,54 

6,80 
         -                -              -                -     

30,91 

1,57 

103,82 
            -     

         -     

5,63 
         -     

20,50 
            -     

       -     

169,23 
            -     

282,25 
              -            50,00                  50,00 

282,25 

ACP REGIONAL COOPERATION

  1.068,75   

    12,37   

          -              -         44,76   

             -                -         40,79   

             -              -            97,93        1.166,68   

             -              1.166,68 

* TOTAL ACP REGIONAL COOPERATION 1.068,75 

12,37 

44,76 

40,79 

97,93 

1.166,68 

50,00 

1.216,68 

ALL ACP COUNTRIES

             -         13,12   

  198,82   

        -         12,25   

             -           0,21   

      6,95   

             -       28,97         260,33           260,33   

             -                 260,33 

ADMINISTRATIVE & FINANCIAL COSTS
* TOTAL ACP
MAYOTTE
NEW CALEDONIA
FRENCH POLYNESIA

         2,66   

          -                -              -                -                   -                -           0,36             4,69   

        -              5,05               7,72   

             -                     7,72 

5.220,07 
         6,69   
       12,44   
       12,87   

198,00 

403,27 

83,67 

813,38 

1.696,69 

429,37 

304,88 

1.148,67 

40,00 

5.117,95 

10.338,02 

         -           0,49   
      0,25   
     0,64   
      0,11   
      0,92   

        -           4,90   
        -           6,00   
        -           3,91             0,93   

            -     
            -           2,29   

     2,20   
          -           1,50   

         -     

         -     

        12,08   
       -              5,39   
            -     
            -     
        23,82   
       -            11,38   
             -              -              7,37             20,24   

10.388,02 

50,00 
             -                   12,08 
             -                   23,82 
             -                   20,24 

SAINT PIERRE & MIQUELON

         3,00   

          -                -              -                -                   -                -           0,54   

             -              -              0,54               3,54   

             -                     3,54 

FRENCH SOUTHERN TERRITORIES
WALLIS & FUTUNA

         0,00   
         4,57   

          -                -              -                -                   -                -                -                   -              -                   -                0,00   
          4,66   
         -           0,08   

        -                -     

       -              0,09   

         -           0,02   

            -     

            -     

             -                     0,00 
             -                     4,66 

NAT. AID PROGR. RESERVE OCT F

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

* TOTAL FRENCH OCT

39,57 

1,56 

0,92 

14,81 

0,93 

2,29 

4,26 

24,77 

64,34 

64,34 

ARUBA
DUTCH ANTILLES
* TOTAL DUTCH OCT
ANGUILLA
CAYMANS
FALKLANDS
MONTSERRAT
SAINT HELENA
TURKS & CAICOS

BRITISH VIRGIN ISLANDS
* TOTAL BRITISH OCT

         6,97   
       14,63   

     0,07   
     0,67   

          -              -                -     
          -              -           6,59   

            -     
            -     

         -           0,10   
         -           3,19   

            -     
            -     

       -              0,17   
       -            10,44   

          7,14   
        25,08   

             -                     7,14 
             -                   25,08 

21,60 
         2,72   
             -           1,07   
             -           0,62   
         3,65   
         1,10   
         3,89   

0,74 
          -                -              -                -                   -                -           0,35   
          -     

            -     

         -     

6,59 

3,29 

          -         0,09   
          -              -                -              5,07   

          -     
         -           0,38   
         -                -              -                -     
         -                -              -                -     

    0,20   

            -     
            -     
            -     

         -     
         -           0,01   
         -           0,01   
         -           0,05   
         -           0,06   

10,61 

32,21 

32,21 

             -              -              0,35               3,07   
          1,17   
       -              1,17   
            -     
          5,69   
       -              5,69   
            -     
          4,24   
       -              0,59   
            -     
          1,15   
       -              0,05   
            -     
          3,95   
       -              0,06   
            -     

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

         2,39   

      0,19   

          -              -           1,10   

             -                -           0,12   

             -              -              1,41               3,80   

             -                     3,80 

13,75 

1,88 

0,38 

0,29 

1,10 

5,07 

0,59 

9,31 

23,06 

23,06 

OCT REGIONAL COOPERATION

         8,12   

          -                -              -                -                   -                -           0,44   

             -              -              0,44               8,56   

             -                     8,56 

* OCT REGIONAL COOPERATION

ALL OCT
* TOTAL OCT
* TOTAL ACP + OCT

         8,12   
             -     

          -                -              -                -                   -                -           0,44   
         -           0,96   

        -                -     

            -     

         -     

         -     

             -              -              0,44               8,56   
          0,96   
       -              0,96   
            -     

             -                     8,56 
             -                     0,96 

83,04 
5.303,11 

4,18 
202,18 

2,26 
405,53 

0,29 
83,97 

22,49 
835,88 

6,00 
1.702,69 

2,29 
431,67 

8,57 
313,45 

1.148,67 

40,00 

46,09 
5.164,04 

129,13 
10.467,15 

50,00 

129,13 
10.517,15 

EN 

97 

   EN 

 
 
 
 
 
 
 
 
   
  
  
  
  
   
  
  
   
    
   
     
         
      
    
      
    
    
      
    
    
        
    
      
        
            
      
      
      
    
      
      
        
      
        
            
   
    
    
    
        
     
       
         
   
  
  
  
  
   
  
  
   
  
   
   
       
       
        
      
      
    
          
      
      
        
          
              
        
      
      
      
        
          
              
        
      
      
    
      
          
      
          
          
              
        
      
      
    
    
          
      
      
        
        
            
   
  
  
  
  
   
  
  
   
  
   
   
       
       
TABLE 3.1.6          SITUATION BY INSTRUMENT AND STATE (million euro)

7TH EDF

ASSIGNED FUNDS                   

ANNUAL 2007

NIP

S
T
N
A
R
G

T
S
E
R
E
T
N

I

S
E
I
D
I
S
B
U
S

Y
C
N
E
G
R
E
M
E

D
A

I

I

D
A
E
E
G
U
F
E
R

L
A
T
I
P
A
C
K
S
I

R

LOME
NON NIP

X
E
B
A
T
S

I

N
M
S
Y
S

S
R
E
F
N
A
R
T

S
R
E
H
T
O
M
O
R
F

S
D
N
U
F

r
o
o
p

d
e
t
b
e
d
n
i

F
A
S

s
e
i
r
t
n
u
o
c

-         1,11   
          0,12   
          0,47   
-         0,01   
-         5,55   

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

             -     
             -     
             -     

             -     
             -     
             -     
             -     -         0,01   
             -     

             -     

             -     
             -     
             -     
             -     
             -     

             -     
             -     
             -     
             -     
             -     

TOTAL 
NON NIP

TOTAL

COTONOU

TOTAL 
STATE

y
l
i
v
a
e
H
             -     -         1,11   
             -     
             -               0,12   
             -     
             -     
             -               0,47   
             -     -         0,01    -         0,01   
             -     -         5,55   
             -     

              -     -             1,11 
              -                   0,12 
              -                   0,47 
              -     -             0,01 
              -     -             5,55 

ANGOLA
BENIN
BURKINA FASO
BOTSWANA
BURUNDI

CENTRAL AFRICAN REPUBLIC
CHAD
CAMEROON
CONGO
COMOROS
CAPE VERDE
DJIBOUTI

EQUATORIAL GUINEA
ERITREA
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

              -                    -                    -                    -                    -                    -                    -                    -                    -                    -     -         0,07   
-         0,07   
              -                    -                    -                    -                    -                    -                    -                    -                    -                    -               0,12   
          0,12   
             -     -         2,00    -         2,03   
             -     
              -                    -                    -     -         2,00   
-         0,03   
             -     -         0,57   
             -     
             -     
              -                    -                    -                    -     
-         0,57   
             -     -         0,07   
             -     
             -     
              -                    -                    -                    -     
-         0,07   
             -               0,52   
             -     
             -     
          0,52   
              -                    -                    -                    -     
             -     
             -     
             -     
              -                    -                    -                    -                    -     

              -     -             0,07 
              -                   0,12 
              -     -             2,03 
              -     -             0,57 
              -     -             0,07 
              -                   0,52 
             -                    -                        - 

             -     
             -     
             -     
             -     
             -     

             -     
             -     
             -     
             -     
             -     

             -     
             -     
             -     
             -     
             -     

             -     

             -     

             -     

             -     

-         0,18   

             -     
             -     

-         0,35   
-         1,13   
-         0,05   
-         0,57   
-         0,14   
-         0,54   
-         0,04   
-         0,19   
-         0,97   

             -     
             -     
             -     
             -     
             -     
             -     
             -     
             -     
              -                    -                    -                    -                    -                    -               0,08   
              -                    -               0,08    -         0,66   
              -                    -                    -                    -                    -                    -                    -                    -                    -                    -     -         0,04   

             -     
             -     -         0,35   
              -                    -                    -                    -     
              -                    -                    -                    -                    -                    -                    -     -         0,08   
              -     -         0,08    -         1,21   
              -                    -                    -                    -                    -                    -                    -                    -                    -                    -     -         0,05   
              -                    -                    -                    -                    -                    -                    -                    -                    -                    -     -         0,57   
             -     -         0,14   
             -     
              -                    -                    -                    -     
             -     
             -     
             -     
             -     
              -                    -                    -                    -     
             -     -         0,54   
             -     
             -     -         3,70    -         3,74   
             -     -         0,70    -         3,00   
              -                    -                    -                    -     
             -     -         0,19   
             -     
             -     
             -     
              -                    -                    -                    -     
             -     -         0,97   
             -     
             -     
             -     
              -                    -                    -                    -     
             -     
             -     
             -     
             -     
              -                    -                    -                    -                    -     
             -     -         0,06    -         0,24   
             -     -         0,06   
             -     
              -                    -                    -                    -     
             -     
             -     
             -     
             -     
              -                    -                    -                    -                    -     

              -                    -                    -                    -                    -                    -                    -                    -                    -                    -                    -                    -                    -                        - 
              -     -             0,35 
              -     -             1,21 
              -     -             0,05 
              -     -             0,57 
              -     -             0,14 
              -     -             0,54 
              -     -             3,74 
              -     -             0,19 
              -     -             0,97 
             -                    -                        - 
              -     -             0,24 
             -                    -                        - 
              -     -             0,66 
              -     -             0,04 
              -                    -                    -                    -                    -                    -                    -                    -                    -                    -                    -                    -                    -                        - 
              -                   1,41 
          0,05   
              -     -             0,85 
-         0,85   
              -     -             0,01 
-         0,01   
              -     -             0,15 
              -                   0,01 
              -     -             1,57 
             -                    -                        - 
              -     -             1,80 
             -                    -                        - 

              -                    -                    -                    -     
              -     -         0,00   
              -                    -     
              -                    -                    -                    -     
              -                    -                    -                    -                    -     
              -                    -                    -                    -     
          0,01   
              -     
              -                    -     -         0,18   
-         1,38   
              -                    -                    -                    -                    -     
              -                    -                    -                    -     
              -                    -                    -                    -                    -     

             -               1,35   
         1,41   
             -     -         0,00    -         0,85   
             -     
             -     -         0,01   
             -     -         0,15    -         0,15   
             -               0,01   
             -     
             -     -         0,18    -         1,57   
             -     
             -     
             -     -         1,80   
             -     
             -     
             -     

             -               1,35   
             -     
             -     
             -     -         0,15   
             -     
             -     
             -     
             -     
             -     

             -     
             -     
             -     
             -     
             -     
             -     
             -     
             -     
             -     

             -     
             -     
             -     
             -     
             -     
             -     
             -     
             -     
             -     

             -     
             -     
             -     
             -     
             -     

             -     
             -     
             -     

-         0,74   
-         0,04   

             -     
             -     

-         1,80   

             -     

-         0,07   

              -                    -                    -                    -                    -     
              -                    -                    -                    -     
          0,04   
              -                    -                    -                    -     
-         0,26   
              -                    -                    -                    -     
          1,60   
              -                    -                    -                    -     
          0,06   
              -                    -                    -                    -     
          8,67   
              -                    -                    -                    -     
-         0,23   
              -                    -                    -                    -     
-         0,05   

              -                    -                    -                    -                    -                    -                    -                    -                    -                    -     -         0,07   
             -     
             -     
             -     -         0,01   
             -               0,22   
             -     
             -     
             -     -         0,00   
             -     -         0,01   

             -     
             -     
             -     
             -               0,04   
             -     -         0,01    -         0,26   
             -               0,22   
         1,82   
             -               0,06   
             -     
             -     
             -               8,67   
             -     -         0,00    -         0,23   
             -     -         0,01    -         0,06   

              -     -             0,07 
             -                    -                        - 
              -                   0,04 
              -     -             0,26 
              -                   1,82 
              -                   0,06 
              -                   8,67 
              -     -             0,23 
              -     -             0,06 

             -     
             -     
             -     
             -     
             -     
             -     
             -     
             -     

             -     
             -     
             -     
             -     
             -     
             -     
             -     
             -     

             -     
             -     

             -     
             -     

DEMOCRATIC REPUBLIC CONGO
* TOTAL AFRICA

        16,69   

              -                    -                    -                    -                    -                    -     -         0,22   

              -                    -     -         0,22            16,47   

              -                 16,47 

11,36 

-

-          

0,00 

-          

0,18 

-          

2,00 

0,50 

-          

3,00 

-          

0,08 

-

-          

4,77 

6,59 

-

6,59 

ANTIGUA-BARBUDA
BARBADOS
BELIZE
BAHAMAS

DOMINICAN REPUBLIC
DOMINICA
GRENADA
GUYANA (STATE) 
HAITI
JAMAICA

ST CHRISTOPHE (KITTS) & NEVIS
SAINT LUCIA
SURINAME

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

             -     

             -     

             -     

             -     

             -     

             -     

              -                    -                    -                    -                    -                    -                    -                    -                    -                    -     -         0,00   
-         0,00   
             -               0,03   
             -     
          0,03   
              -                    -                    -                    -     
             -     
             -     
             -     
             -     
              -                    -                    -                    -                    -     
             -     
             -     
             -     -         0,50   
             -     
              -                    -                    -                    -     
             -     
             -     
             -     
             -     
             -     -         0,11   
             -     
              -                    -                    -                    -     
             -     -         1,52    -         1,52   
             -     -         0,38    -         0,00   

              -     -             0,00 
              -                   0,03 
             -                    -                        - 
              -     -             0,50 
              -     -             0,11 
              -     -             1,52 

             -     
             -     
             -     
             -     
             -     

              -                    -                    -                    -     -         1,13   

             -     
             -     
             -     
             -     

-         0,50   
-         0,11   

              -                    -                    -                    -                    -                    -                    -                    -                    -                    -                    -                    -                    -                        - 
              -     -             0,00 
              -     -             0,39 

              -                    -                    -                    -                    -                    -                    -                    -                    -                    -     -         0,00   
              -                    -     -         0,11    -         0,39   
              -                    -                    -                    -                    -                    -     -         0,11   

-         0,00   
-         0,28   

SAINT VINCENT & GRENADINES

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

TRINIDAD & TOBAGO

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

* TOTAL CARIBBEAN

-          

0,86 

-

-          

1,13 

-          

0,38 

-          

0,11 

-

-

-          

1,62 

-          

2,49 

-               

2,49 

FIJI
KIRIBATI

              -                    -                    -                    -                    -     
              -                    -                    -                    -                    -     

             -     
             -     

             -     
             -     

             -     
             -     

             -     
             -     

             -     
             -     

             -     
             -     

             -                    -                        - 
             -                    -                        - 

PAPUA-NEW GUINEA

-         0,29   

              -                    -                    -                    -                    -                    -                    -                    -                    -                    -     -         0,29   

              -     -             0,29 

SOLOMON ISLANDS
TONGA
TUVALU
VANUATU
SAMOA
* TOTAL PACIFIC

-         0,02   
-         0,21   

              -     -             0,02 
              -                    -                    -                    -                    -                    -                    -                    -                    -                    -     -         0,02   
              -     -             0,21 
             -     -         0,21   
             -     
              -                    -                    -                    -     
              -                    -                    -                    -                    -     
             -                    -                        - 
             -     
             -     
              -                    -                    -                    -                    -                    -                    -                    -                    -                    -                    -                    -                    -                        - 
             -                    -                        - 
              -                    -                    -                    -                    -     

             -     
             -     

             -     
             -     

             -     
             -     

             -     
             -     

             -     

             -     

             -     

             -     

             -     

             -     

-          

0,52 

-

-

-          

0,52 

-               

0,52 

INTRA ACP BUDGET

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

ACP REGIONAL COOPERATION

-         5,62    -         0,49   

              -                    -                    -                    -                    -     -         0,11   

              -                    -     -         0,60    -         6,21   

              -     -             6,21 

* TOTAL ACP REGIONAL COOPERATIO

-          

5,62 

-          

0,49 

-          

0,11 

-          

0,60 

-          

6,21 

-               

6,21 

ALL ACP COUNTRIES

              -                    -                    -                    -                    -                    -                    -     -         1,61   

              -                    -     -         1,61    -         1,61   

              -     -             1,61 

ADMINISTRATIVE & FINANCIAL COST
* TOTAL ACP
MAYOTTE
NEW CALEDONIA

              -                    -                    -                    -                    -                    -                    -     -         0,04   

              -                    -     -         0,04    -         0,04   

              -     -             0,04 

4,36 

0,49 

-          

-          
              -                    -                    -                    -                    -                    -                    -                    -                    -                    -                    -                    -                    -                        - 
              -                   0,01 
              -                    -                    -                    -                    -                    -               0,01   

              -                    -                    -               0,01              0,01   

-               

-          

-          

-          

-          

-          

-          

0,11 

4,86 

4,28 

0,00 

3,13 

0,08 

8,64 

4,28 

0,18 

FRENCH POLYNESIA

          0,05   

              -                    -                    -                    -                    -                    -                    -                    -                    -                    -               0,05   

              -                   0,05 

SAINT PIERRE & MIQUELON

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

FRENCH SOUTHERN TERRITORIES
WALLIS & FUTUNA

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

             -     

             -     

             -     

             -     

             -     

             -     

NAT. AID PROGR. RESERVE OCT F

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

* TOTAL FRENCH OCT

0,05 

0,01 

0,01 

0,06 

0,06 

ARUBA
DUTCH ANTILLES

-         0,03   
-         0,83   

              -                    -                    -                    -     
              -                    -                    -                    -     

             -     
             -     

             -     
             -     -         0,27   

             -     

             -     
             -     

             -     
             -     -         0,03   
             -     -         0,27    -         1,10   

              -     -             0,03 
              -     -             1,10 

* TOTAL DUTCH OCT

-          

0,86 

-          

0,27 

-          

0,27 

-          

1,13 

-               

1,13 

ANGUILLA
CAYMANS
FALKLANDS
MONTSERRAT
SAINT HELENA
TURKS & CAICOS

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

             -     
             -     
             -     
              -                    -                    -                    -                    -                    -                    -                    -                    -                    -     -         0,14   

             -                    -                        - 
             -                    -                        - 
             -                    -                        - 
              -     -             0,14 
              -                    -                    -                    -                    -                    -                    -                    -                    -                    -                    -                    -                    -                        - 
             -                    -                        - 
              -                    -                    -                    -                    -     

             -     
             -     
             -     

             -     
             -     
             -     

             -     
             -     
             -     

             -     
             -     
             -     

             -     
             -     
             -     

             -     

             -     

             -     

             -     

             -     

             -     

-         0,14   

BRITISH VIRGIN ISLANDS

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

* TOTAL BRITISH OCT

-          

0,14 

-          

0,14 

-               

0,14 

OCT REGIONAL COOPERATION

-         0,02   

              -                    -                    -                    -                    -                    -                    -                    -                    -                    -     -         0,02   

              -     -             0,02 

* OCT REGIONAL COOPERATION

-         0,02   

              -                    -                    -                    -                    -     

              -                    -                    -                    -                    -                    -                    -                    -                    -                    -     -         0,02   
             -     

              -     -             0,02 
             -                    -                        - 

             -     

             -     

             -     

             -     

             -     

ALL OCT
* TOTAL OCT
* TOTAL ACP + OCT

EN 

-          

0,97 
3,38 

-          

0,49 

-          

0,00 

-          

0,18 

-          

3,13 

0,01 
0,12 

-          
-          

0,27 
5,13 

-          

0,08 

-          
-          

0,26 
8,90 

-          
-          

1,23 
5,51 

-               
-               

1,23 
5,51 

98 

   EN 

 
 
 
 
 
 
 
 
        
 
            
          
 
            
          
 
            
               
 
            
 
            
 
            
 
            
 
            
          
          
          
          
          
          
               
          
          
          
TABLE 3.1.7          SITUATION BY INSTRUMENT AND STATE (million euro)

7TH EDF

PAYMENTS CUMULATIVE 2007

NIP

S
T
N
A
R
G

T
S
E
R
E
T
N

I

S
E
I
D
I
S
B
U
S

Y
C
N
E
G
R
E
M
E

I

D
A

I

D
A
E
E
G
U
F
E
R

L
A
T
I
P
A
C
K
S
I

R

LOME
NON NIP

X
E
B
A
T
S

I

N
M
S
Y
S

S
R
E
F
N
A
R
T

S
R
E
H
T
O
M
O
R
F

S
D
N
U
F

F
A
S

r
o
o
p

d
e
t
b
e
d
n
i

y
l
i
v
a
e
H

s
e
i
r
t
n
u
o
c

TOTAL 
NON NIP

TOTAL

COTONOU

TOTAL STATE

ANGOLA
BENIN
BURKINA FASO
BOTSWANA
BURUNDI

CENTRAL AFRICAN REPUBLIC
CHAD
CAMEROON
CONGO
COMOROS
CAPE VERDE
DJIBOUTI

EQUATORIAL GUINEA
ERITREA
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

          105,95   
            87,72   
          143,75   
            30,08           16,45   
            77,41   

             -            28,31   
             -              0,92   
             -              0,84   

        1,91   

      9,31   
          -            12,00                 1,31   
          18,63   
          -            22,44   
        2,87   
                 -            33,71             2,23   
             -           0,23             2,53   
            -             2,56   
          -     

         -                 39,53   
            -     
            -     
          -                 60,45   
             -              7,12               39,10   
          83,41   
         -               149,79   
      21,60   
                 -                -                 55,15   
         -                 86,08   
          11,92   

            -                54,56   

                -     

                -     

             -            17,05   

            71,22   
            98,55   
          104,41             0,27   
            28,95   
            20,17   
            23,22   
            17,42   

             -                   -           0,23   
             -              0,98   

          -     
             -                -              6,61   

             -                18,37   
            -                11,31   
        244,19   
                -     

             -                   -                -     
             -                   -                -              2,43                 4,29   
            1,20   
             -              0,18   
                -     
             -              0,42   

          -            11,71   
        0,50   
      0,47   

            -     

             -              4,66                 9,85   
          19,58   
            -             2,20   
          33,61   
            -             3,04   
            -             0,66   
            6,60   
             -              0,60                 6,50   
            -             0,25   
            -             0,19   

                -     
            4,10   

          -                 33,11   
         -                 34,07   
         -               287,71   
         -                   7,26   
          -                 13,82   
         -                 13,34   
         -                   5,67   

            -     

                -     
        179,49   
                -            13,96   

             -              0,38   
            -     
            -             3,80   
        1,65   

        8,00   
      3,73   
      7,07   
      52,43   
             -                -              0,60   

             -                   -                -                   -                  7,60   
             -              1,75   
             -              6,95   

                 -                -                   7,98   
            12,12   
         -                 13,48   
                -     
            45,89   
         -               327,85   
          78,10   
          199,08   
         -                 24,75   
            8,15   
            29,31             0,40   
          -               163,96   
          -              1,65               50,58             0,15           11,43               87,06   
            94,12           11,81             1,28   
         -                 11,40   
            6,20   
            -             0,55   
            0,35   
             -                   -                -              4,30   
            21,55   
         -                 21,94   
            1,28   
            9,48   
            -             5,35   
          -              4,63   
            34,95   
             -              1,20   
          -               151,59   
                 -            66,18             4,56               25,66   
      1,49           48,06   
          120,78             3,28             2,37   
          77,12   
            -             3,66   
      2,53   
          103,17             6,12             0,83   
         -               371,49   
        269,68   
      11,55   
                 -                -               155,28   
             -              5,13   
      0,86           44,53               84,80   
          126,30           10,65             9,31   
         -                 33,13   
            -           12,72   
      4,32   
                  -                   -            16,09   
                -     
            -     
         -                 54,34   
          21,59   
            -             4,98   
             -                -            17,18   
            45,41             6,89   
          -                 86,55   
             -              5,90               10,80   
          130,33   
         -               133,06   
          52,34   
            -           11,60   
          123,38   
         -                 17,85   
            -             0,60   
            31,63           12,15   
                -     
         -               127,77   
          24,46   
        6,00   
            62,34             3,47             1,36   
      57,85   
         -               109,33   
      11,61   
          141,17             5,02             1,21   
          61,32   
        7,74   
          -                 94,04   
             -                   -                30,00   
          158,84   
             -              6,16   
         -                 53,61   
            -     
            46,65             9,42             0,17   
                -     
          22,40   
        4,44   
             -              0,46   
          138,22   
         -                 61,43   
                 -                -                 83,38   
             -              2,69   
          115,63   
             -            24,43   
         -                 87,94   
          32,50   
            -             6,38   
          104,58             2,35             0,65   
         -                   3,05   
                -     
            -             0,05   
              5,26   
         -                 42,91   
          11,90   
        2,48   
            70,79   
         -                 18,44   
                -     
            -           18,44   
                  -                   -                   -                -     

                -     
            3,71   
          -            12,71               55,50   
            8,69   
    14,34   
      44,79   
                -     
             -                -              5,10   
          16,15   
      18,40   
      0,08   
      0,68   
            0,94   
      20,81   
    26,08           28,16                 3,64   
          -              6,42   
      0,09   
        4,67   
      0,64           14,00               41,62   
          32,27   
      0,69   
                -     
          10,01   
                -     

      13,10   
             -                   -                -              3,00   
        8,00   
             -              9,53   
            -     

                -            37,60   
                -            29,38   

             -              1,65   
             -              1,30   

        0,18   

      0,81   

             -                   -                -              5,60                 2,89   
            -              101,32   
          -     

             -              0,07                 2,07   
              7,89   
            -             0,24   
                  -                   -            39,83   
                 -                   -              1,26   
             -                   -                -            16,00   
            24,04   
            -             9,50   
          57,74   
          -            50,96   
             -              2,84   
          155,75   
        3,88   
            -                20,77   
          -     
            50,83   
             -              0,41   
            -             2,34   
        144,07   
      0,75   
          154,12             0,78             1,41   
      38,86   
            -             0,93   
                -     
          -              2,50   
          195,59             9,97             1,03   
                 -            60,16             6,81               96,41   
      1,10           49,85   
            99,94   
             -              1,25   
          36,00   
          26,97   
      16,15   
      1,78   
            84,07           13,72             0,64   

          -                 10,63   
         -               141,39   
                -     
                 -                -                 17,26   
         -               224,34   
        103,30   
         -                 25,13   
                -     
         244,42   
          51,61   
         -                 14,43   
                -     
          -               215,58   
         -               102,67   

        0,06   

        0,09   

        7,30   

     4,59   

145,48
148,17
293,54
85,23
163,49

104,33
132,62
392,13
36,21
33,99
36,56
23,10

20,10
59,36
526,92
54,06
258,08
32,95
56,89
272,37
474,66
281,58
33,13
99,75
216,89
256,44
49,48
190,11
250,50
252,88
100,27
199,64
199,01
192,52
8,31
113,70
18,44

18,52
141,39
41,30
380,09
75,96
398,54
210,02
315,51
186,74

DEMOCRATIC REPUBLIC CONGO
* TOTAL AFRICA

          122,29   

             -            13,54   

      5,30   

             -                       -                   -            22,38   

                 -                -                 41,22   

163,51

3.664,86 

112,75 

196,38 

82,57 

612,14 

1.473,90 

332,52 

201,61 

1.063,14 

4,59 

4.079,61 

7.744,47

ANTIGUA-BARBUDA
BARBADOS
BELIZE
BAHAMAS

DOMINICAN REPUBLIC
DOMINICA
GRENADA

GUYANA (STATE) 
HAITI
JAMAICA

ST CHRISTOPHE (KITTS) & NEVIS
SAINT LUCIA
SURINAME

             -              0,66   

              2,94   
              2,86             5,40   
              8,98             0,46             0,74   
              4,29             6,91   

          -                   -                       -                   -              0,05   
            -             0,95   
                -     
            -             3,56   
                -     
             -                -                   -                       -                   -              0,36   

            -     
        3,50   

             -                -     

      0,50   

                 -                -                   0,70   
         -                   6,34   
                -     
         -                   8,75   
                -     
                 -                -                   7,27   

            80,01             1,15   
              4,34   
              5,38             0,68   

             -                   -                -              2,50               14,94   
          10,59   

             -                -              1,50   

             -                -            25,23   

                 -            19,61   

             -                22,78   
             -              0,00                 2,15   
            1,98   
            -             0,02   

          -                 68,77   
          -                 19,59   
         -                 14,78   

            31,68   
            80,57   
            46,35           20,69   

             -                   -                -            13,30   
          -              8,00   
             -              4,89   
             -                -              3,99   

                 -              0,24             4,07                 7,70   
          32,51   
            -               16,97   
                 -            31,38           32,83                 2,50   

            -     

      6,44                31,75   
         -                 62,37   
          -                 91,38   

              2,48   
              1,77             2,23             0,08   
            16,10   

             -                   -           0,50   

        0,65   

             -                   -                -              2,00   

                 -                   -              0,23   
             -              0,12   
        4,42   

                -              0,16   

                 -                -                   2,23   
                 -                -                 30,75   
         -                   5,73   
                -     

          -              1,50               26,83   

SAINT VINCENT & GRENADINES

              3,22   

             -                   -                -              5,00               31,57   

             -              0,10   

                 -                -                 36,67   

              9,27           15,46   

             -                -              8,07   

                 -                   -              0,98                 6,20   

          -                 30,71   

300,24 

52,96 

6,36 

1,00 

75,24 

116,46 

51,39 

47,68 

60,28 

6,44 

417,81 

718,05

            21,87             1,20             1,00   
              5,83   

          -              0,06   
             -                   -                -              1,00   

                -     
            0,63   

            -             0,88   
            -             0,15   

                -     
                -     

         -                   3,14   
         -                   1,78   

25,00
7,60

PAPUA-NEW GUINEA

            42,82             4,97             0,11   

          -            21,33               84,58   

             -              3,47               20,50   

          -               134,97   

177,78

TRINIDAD & TOBAGO

* TOTAL CARIBBEAN

FIJI
KIRIBATI

SOLOMON ISLANDS
TONGA
TUVALU
VANUATU
SAMOA
* TOTAL PACIFIC

INTRA ACP BUDGET

            19,52   
              5,56             0,64   
              1,06   
              7,44   
              8,92   

             -                   -                -              1,30                 8,10   
            2,02   
             -                   -                -              0,30                 0,03   
            2,69   
             -              0,15   
            5,78   
             -              0,30   

          -              1,00   
          -              5,50   

             -                -              0,22   

             -              0,48   
            -             0,39   
             -              0,04   
            -             0,17   
            -             0,04   

                 -                -                   9,88   
         -                   3,26   
                -     
                 -                -                   0,38   
         -                   4,01   
                -     
         -                 11,62   
                -     

29,39
8,82
1,44
11,45
20,54

113,00 

6,80 

1,57 

-

30,71 

103,82 

-

5,63 

20,50 

-

169,03 

282,03

282,03

                  -                   -                   -                -                   -                       -                   -                   -                       -                -                        -     

0,00

ACP REGIONAL COOPERATION

       1.053,05           12,37   

             -                -            44,76   

                 -                   -            39,91   

                 -                -                 97,04   

1.150,10

* TOTAL ACP REGIONAL COOPERATION

1.053,05 

12,37 

44,76 

39,91 

97,04 

1.150,10

50,00

1.200,10

ALL ACP COUNTRIES

                  -            13,12         198,82   

          -            12,25   

                 -              0,21             6,70   

                 -         28,97              260,07   

260,07

ADMINISTRATIVE & FINANCIAL COSTS
* TOTAL ACP
MAYOTTE

NEW CALEDONIA

FRENCH POLYNESIA

              2,66   

             -                   -                -                   -                       -                   -              0,36                 4,69   

          -                   5,05   

7,72

5.133,82 
              6,69   

198,00 
             -              0,49   

403,13 

83,57 
          -              4,90   

775,11 

1.694,18 
                -     

384,13 
            -     

301,88 
            -     

1.148,61 
                -     

         -                   5,39   

40,00 

5.028,61 

10.162,43

50,00

            12,43             0,64             0,25   

          -              6,00   

                 -              2,05             2,20   

                 -                -                 11,14   

            12,82             0,92             0,11   

          -              3,91                 0,93   

             -              1,50   

                 -                -                   7,37   

SAINT PIERRE & MIQUELON

              3,00   

             -                   -                -                   -                       -                   -              0,54   

                 -                -                   0,54   

FRENCH SOUTHERN TERRITORIES

              0,00   

             -                   -                -                   -                       -                   -                   -                       -                -                        -     

WALLIS & FUTUNA

              4,57   

             -              0,08   

          -                   -                       -                   -              0,02   

                 -                -                   0,09   

NAT. AID PROGR. RESERVE OCT F

                  -                   -                   -                -                   -                       -                   -                   -                       -                -                        -     

0,00

* TOTAL FRENCH OCT

39,51 

1,56 

0,92 

14,81 

0,93 

2,05 

4,26 

24,53 

64,04

ARUBA

DUTCH ANTILLES

* TOTAL DUTCH OCT

ANGUILLA
CAYMANS
FALKLANDS
MONTSERRAT
SAINT HELENA

TURKS & CAICOS

BRITISH VIRGIN ISLANDS

* TOTAL BRITISH OCT

              6,97             0,07   

             -                -     

            -     

                -     

            -             0,10   

                -     

         -                   0,17   

            14,25             0,67   

             -                -              6,59   

                 -                   -              3,18   

                 -                -                 10,44   

21,22 

0,74 

6,59 

3,29 

10,61 

31,83

             -                   -                -     

              2,72   
                  -              1,07   
                  -              0,62   
              3,65   
              1,10   

            -             0,35   
            -     
            -     
            -     
            -             0,01   
            -                  5,07   
             -              0,38   
            -             0,01   
            -     
             -                   -                -                   -                       -                   -              0,05   

             -           0,09   
             -                -     

                -     
                -     

                -     

      0,20   

            -     

         -                   0,35   
                -     
         -                   1,17   
                -     
         -                   5,69   
                -     
         -                   0,59   
                -     
                 -                -                   0,05   

              3,89   

             -                   -                -                   -                       -                   -              0,06   

                 -                -                   0,06   

              2,39             0,19   

             -                -              1,10   

                 -                   -              0,12   

                 -                -                   1,41   

13,75 

1,88 

0,38 

0,29 

1,10 

5,07 

0,59 

9,31 

23,06

7,14

24,69

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

3,95

3,80

OCT REGIONAL COOPERATION

              8,02   

             -                   -                -                   -                       -                   -              0,44   

                 -                -                   0,44   

8,46

* OCT REGIONAL COOPERATION

8,02 

0,44 

0,44 

8,46

ALL OCT
* TOTAL OCT

                  -                   -              0,96   

          -     

            -     

                -     

            -     

            -     

                -     

         -                   0,96   

0,96

82,50 

4,18 

2,26 

0,29 

22,49 

6,00 

2,05 

8,57 

45,85 

128,34

* TOTAL ACP + OCT

5.216,32 

202,18 

405,39 

83,87 

797,60 

1.700,18 

386,18 

310,45 

1.148,61 

40,00 

5.074,46 

10.290,78

50,00

0,00
0,00
0,00
0,00
0,00

0,00
0,00
0,00
0,00
0,00
0,00
0,00

0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00

0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00

0,00

0,00
0,00
0,00
0,00

0,00
0,00
0,00

0,00
0,00
0,00

0,00
0,00
0,00

0,00

0,00

0,00
0,00

0,00

0,00
0,00
0,00
0,00
0,00

145,48
148,17
293,54
85,23
163,49

104,33
132,62
392,13
36,21
33,99
36,56
23,10

20,10
59,36
526,92
54,06
258,08
32,95
56,89
272,37
474,66
281,58
33,13
99,75
216,89
256,44
49,48
190,11
250,50
252,88
100,27
199,64
199,01
192,52
8,31
113,70
18,44

18,52
141,39
41,30
380,09
75,96
398,54
210,02
315,51
186,74

163,51

3,64
9,20
17,73
11,57

148,77
23,93
20,16

63,44
142,94
137,73

4,71
32,53
21,83

39,89

39,98

25,00
7,60

177,78

29,39
8,82
1,44
11,45
20,54

7.744,47

718,05

50,00

0,00

50,00

1.150,10

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00
0,00
0,00
0,00
0,00

0,00

0,00

0,00

0,00

260,07

7,72

12,08

23,56

20,20

3,54

0,00

4,66

0,00

7,14

24,69

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

3,95

3,80

8,46

0,96

10.212,43

64,04

31,83

23,06

8,46

128,34

10.340,78

3,64
9,20
17,73
11,57

148,77
23,93
20,16

63,44
142,94
137,73

4,71
32,53
21,83

39,89

39,98

12,08

23,56

20,20

3,54

0,00

4,66

EN 

99 

   EN 

 
 
 
 
 
 
 
 
        
      
      
    
      
       
      
     
      
      
        
           
        
          
      
        
          
        
       
           
      
           
           
          
          
 
        
        
          
 
           
         
           
 
        
           
        
        
        
       
             
        
      
      
    
      
       
      
     
      
    
        
             
          
          
        
              
          
         
             
             
          
          
         
             
             
          
          
      
          
              
         
               
               
         
               
             
          
          
      
        
              
          
         
             
        
      
      
    
      
       
      
     
      
    
        
TABLE 3.1.8          SITUATION BY INSTRUMENT AND STATE (million euro)

7TH EDF

PAYMENTS ANNUAL 2007

NIP

S
T
N
A
R
G

T
S
E
R
E
T
N

I

S
E
I
D
I
S
B
U
S

Y
C
N
E
G
R
E
M
E

D
A

I

I

D
A
E
E
G
U
F
E
R

L
A
T
I
P
A
C
K
S
I
R

LOME
NON NIP

X
E
B
A
T
S

I

N
M
S
Y
S

S
R
E
F
S
N
A
R
T

S
R
E
H
T
O
M
O
R
F

S
D
N
U
F

r
o
o
p

d
e
t
b
e
d
n
i

F
A
S

s
e
i
r
t
n
u
o
c

y
l
i
v
a
e
H
               -     

TOTAL 
NON NIP

TOTAL

COTONOU

TOTAL 
STATE

ANGOLA
BENIN
BURKINA FASO
BOTSWANA
BURUNDI

CENTRAL AFRICAN REPUBLIC
CHAD
CAMEROON
CONGO
COMOROS
CAPE VERDE
DJIBOUTI

EQUATORIAL GUINEA
ERITREA
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

            1,36   
            0,38   
            1,59   

                -                      -                      -                      -     
               -                 1,36   
               -     
                -                      -                      -                      -                      -                      -                      -                      -                      -                      -                 0,38   
               -                 1,59   
               -     
                -                      -                      -                      -     
               -     
               -     
                -                      -                      -                      -                      -     
                -                      -                      -                      -                 8,23                7,65   

                -                 1,36 
                -                 0,38 
                -                 1,59 
               -                      -                      - 
                -                 7,65 

                -                      -                      -                      -                 8,23   

               -     
               -     

               -     
               -     

               -     
               -     

               -     
               -     

               -     

               -     

               -     

-           0,59   

-           0,02   
            0,24   
-           0,00   
            0,06   
-           0,07   

                -     -           0,02 
                -                      -                      -                      -                      -                      -                      -                      -                      -                      -     -           0,02   
                -                 0,24 
               -                 0,24   
               -     
                -                      -                      -                      -     
                -     -           0,00 
                -                      -                      -                      -     
               -     -           0,00   
               -     
                -                 0,06 
                -                      -                      -                      -                      -                      -                      -                      -                      -                      -                 0,06   
                -     -           0,07 
               -     -           0,07   
               -     
                -                      -                      -                      -     
                -                      -                      -                      -                      -     
               -                      -                      - 
               -     
               -     
                -                      -                      -                      -                      -                      -                      -                      -                      -                      -                      -                      -                      -                      - 

               -     
               -     

               -     
               -     

               -     
               -     

               -     
               -     

               -     
               -     

               -     
               -     

               -     
               -     

               -     
               -     

            0,14   
          11,97   

                -                      -                      -                      -                      -                      -                      -                      -                      -                      -                      -                      -                      -                      - 
                -                 0,14 
                -                      -                      -                      -                      -                      -                      -                      -                      -                      -                 0,14   
                -               15,25 
         15,25   
               -     
                -                      -                      -                 3,28   
               -                      -                      - 
               -     
                -                 0,26 
                -                      -                      -                      -                      -                      -                      -                      -                      -                      -                 0,26   
                -                 0,02 
           0,02   

                -                      -                      -                      -                      -     

                -                      -                      -                      -                      -     

               -                 3,28   
               -     

               -     
               -     

               -     
               -     

               -     
               -     

               -                 0,02   

               -                 0,02   

            0,26   

               -     

               -     

               -     

               -     

            0,01   

-           0,47   

               -     
               -     

               -                 3,02   
               -     

                -                      -                      -                      -                      -                      -                 0,08   

                -                      -                      -                      -                      -     
                -                      -                      -                      -                      -     

                -                 0,01 
                -                      -                      -                      -                      -                      -                      -                      -                      -                      -                 0,01   
           3,02   
                -                 3,02 
               -                      -                      - 
                -     -           0,39 
               -                      -                      - 
               -                      -                      - 
               -                      -                      - 
                -                 0,16 
                -     -           0,00 
                -                 0,05 
                -                 3,43 
                -                 0,52 
                -                 0,00 
                -                 0,10 
                -                 0,37 
                -                 0,03 
               -                      -                      - 
                -                 0,53 
               -                      -                      - 

                -                      -                      -                      -                      -     
               -     
               -     
                -                      -                      -                      -                      -     
               -     
               -     
                -                      -                      -                      -                      -     
               -     
               -     
               -                 0,16   
               -     
                -                      -                      -                      -     
                -                      -                      -                      -                      -                      -                      -                      -                      -                      -     -           0,00   
               -                 0,05   
                -                      -                      -                      -     
               -     
               -     
                -                      -                      -                      -     
           3,43   
               -     
                -                      -                      -                      -                      -                      -                      -     -           0,00                0,52   
                -     -           0,00   
               -                 0,00   
               -     
                -                      -                      -                      -     
           0,10   
               -     
                -                      -                      -                      -                      -     
                -                      -                      -                      -                      -                      -                      -                      -                      -                      -                 0,37   
               -                 0,03   
               -     
                -                      -                      -                      -     
               -     
               -     
                -                      -                      -                      -                      -     
                -                      -                      -                      -                      -                      -                      -                      -                      -                      -                 0,53   
               -     

               -     
               -     
                -                      -                 0,08    -           0,39   
               -     
               -     
               -     
               -     

                -                      -                      -                      -                      -     

            0,16   
-           0,00   
            0,05   
            0,12   
            0,52   
            0,00   

               -     
               -     
               -     
               -     

               -     
               -     
               -     
               -     

               -     
               -     
               -     
               -     

               -     
               -                 3,31   

               -                 3,02   
               -     

               -     
               -                 0,10   

               -     
               -                 0,10   

               -     
               -                 3,31   

            0,37   
            0,03   

               -     
               -     

               -     
               -     

               -     
               -     

               -     
               -     

               -     
               -     

               -     
               -     

            0,53   

               -     

               -     

               -     

               -     

               -     

               -     

               -     

-           0,00   

            0,10   
-           0,05   
            3,56   
            0,49   
          18,60   

                -                      -                      -                      -                      -                      -                      -                      -                      -                      -     -           0,00   
               -     
               -     

               -     
               -     
                -                      -                      -                      -                      -     
               -     
               -                 0,10   
                -                      -                      -                      -     
                -                      -     -           0,01    -           0,06   
                -                      -                      -                      -                      -                      -     -           0,01   
               -                 0,29   
               -     
           3,86   
               -                 0,29   
                -                      -                      -                      -     
                -                      -                      -                      -     
               -                 0,49   
               -     
               -     
               -     
                -                      -                      -                      -                      -                      -                      -                      -                      -                      -               18,60   
               -     
               -     -           0,01   

                -                      -                      -                      -                      -     
                -                      -                      -                      -     

                -     -           0,00 
               -                      -                      - 
                -                 0,10 
                -     -           0,06 
                -                 3,86 
                -                 0,49 
                -               18,60 
               -                      -                      - 
                -     -           0,06 

               -     
               -     
               -     -           0,01    -           0,06   

               -     
               -     

               -     
               -     

               -     
               -     

               -     
               -     

               -     
               -     

               -     
               -     

-           0,05   

               -     

               -     

DEMOCRATIC REPUBLIC CONGO
* TOTAL AFRICA

          15,91   

                -                      -                      -                      -                      -                      -                      -                      -                      -                      -               15,91   

                -               15,91 

55,19 

-            

0,00 

-

3,28 

8,23 

6,43 

0,38 

-

18,32 

73,51 

73,51 

ANTIGUA-BARBUDA
BARBADOS
BELIZE
BAHAMAS

DOMINICAN REPUBLIC
DOMINICA
GRENADA

GUYANA (STATE) 
HAITI
JAMAICA

ST KITTS & NEVIS
SAINT LUCIA
SURINAME

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

               -     
               -     
               -     

               -     
               -     
               -     

               -     
               -     
               -     

               -     
               -     
               -     

               -     
               -     
               -     

               -     
               -     
               -     

-           0,26   
            0,08   

                -                      -                      -                      -                      -                      -                      -                      -                      -                      -     -           0,26   
               -                 0,08   
               -     
                -                      -                      -                      -     
               -     
               -     
                -                      -                      -                      -                      -     

                -     -           0,26 
                -                 0,08 
               -                      -                      - 

               -     
               -     

               -     
               -     

               -     
               -     

               -     
               -     

-           0,08   

                -                      -                      -                      -                      -     

                -                      -                      -                      -                      -                      -                      -                      -                      -                      -     -           0,08   
               -     
               -     
                -               13,02                0,01   

               -     
                -                      -               14,03              14,08   

                -                      -                      -                 1,00   

                -     -           0,08 
               -                      -                      - 
                -               14,08 

               -     

               -     

               -     

            0,04   

                -                      -                      -                      -                      -                      -                      -                      -                      -                      -                      -                      -                      -                      - 
                -                      -                      -                      -                      -                      -                      -                      -                      -                      -                      -                      -                      -                      - 
                -     -           0,01 

                -                      -                      -                      -     

               -     -           0,01   

               -     

               -     

               -     

               -     

               -     

-           0,01   

SAINT VINCENT & GRENADINES

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

TRINIDAD & TOBAGO

                -                      -                      -                      -                 1,00   

                -                      -                      -                      -                      -                 1,00                1,00   

                -                 1,00 

* TOTAL CARIBBEAN

-            

0,23 

-

2,00 

13,02 

0,01 

15,03 

14,81 

14,81 

FIJI
KIRIBATI

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

               -     

               -     

               -     

               -     

               -     

               -     

PAPUA-NEW GUINEA

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

SOLOMON ISLANDS
TONGA
TUVALU
VANUATU
SAMOA

* TOTAL PACIFIC

-           0,00   
-           0,02   

                -                      -                      -                      -                      -                      -                      -                      -                      -                      -     -           0,00   
                -                      -                      -                      -                      -                      -                      -                      -                      -                      -     -           0,02   
               -     
               -     
               -     

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

                -     -           0,00 
                -     -           0,02 
               -                      -                      - 
               -                      -                      - 
               -                      -                      - 

               -     
               -     
               -     

               -     
               -     
               -     

               -     
               -     
               -     

               -     
               -     
               -     

               -     
               -     
               -     

-            

0,02 

-            

0,02 

-            

0,02 

INTRA ACP BUDGET

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

ACP REGIONAL COOPERATION

            7,86    -           0,49   

                -                      -                      -                      -                      -                      -                      -                      -     -           0,49                7,37   

                -                 7,37 

* TOTAL ACP REGIONAL COOPERATION

7,86 

-            

0,49 

-

-            

0,49 

7,37 

7,37 

ALL ACP COUNTRIES

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

ADMINISTRATIVE & FINANCIAL COSTS
* TOTAL ACP
MAYOTTE

NEW CALEDONIA

FRENCH POLYNESIA

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

62,80 

0,00 
                -                      -                      -                      -                      -     

-            

-            

0,49 

5,28 

-

8,23 
               -     

19,45 

               -     

0,39 
               -     

-

32,86 

95,66 

95,66 

               -     

               -     

               -     

               -                      -                      - 

                -                      -                      -                      -                      -                      -                 0,76   

                -                      -                      -                 0,76                0,76   

                -                 0,76 

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

SAINT PIERRE & MIQUELON

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

FRENCH SOUTHERN TERRITORIES

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

WALLIS & FUTUNA

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

NAT. AID PROGR. RESERVE OCT F

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

* TOTAL FRENCH OCT

ARUBA

DUTCH ANTILLES

* TOTAL DUTCH OCT

ANGUILLA
CAYMANS
FALKLANDS
MONTSERRAT
SAINT HELENA

                -                      -                      -                      -                      -                      -                 0,76   
                -                      -                      -                      -                      -     

               -     

               -     

                -                      -                      -                 0,76                0,76   
               -     
               -     

                -                 0,76 
               -                      -                      - 

               -     

               -     

            0,24   

                -                      -                      -                      -                      -                      -                      -                      -                      -                      -                 0,24   

                -                 0,24 

0,24 

-

-

0,24 

0,24 

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

               -     
               -     

               -     
               -     

               -     
               -     

               -     
               -     

               -     
               -     

               -     
               -     

               -     

               -     

               -     

               -     

               -     

               -     

TURKS & CAICOS

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

BRITISH VIRGIN ISLANDS

* TOTAL BRITISH OCT

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

OCT REGIONAL COOPERATION

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

* OCT REGIONAL COOPERATION

ALL OCT
* TOTAL OCT

0,24 

* TOTAL ACP + OCT

63,04 

-            

0,49 

-            

0,00 

-

5,28 

8,23 

0,76 

20,21 

-

0,39 

-

-

0,76 

33,62 

1,00 

96,66 

-

1,00 

96,66 

                -                      -                      -                      -                      -     

               -     

               -     

               -     

               -     

               -     

               -     

               -                      -                      - 

EN 

100 

   EN 

 
 
 
 
 
 
 
 
          
 
              
            
            
            
            
 
              
          
          
          
 
              
            
          
            
          
          
          
            
 
              
            
            
          
 
              
            
            
          
            
 
              
          
          
          
            
 
              
 
              
            
            
            
            
 
              
            
            
            
          
 
              
            
            
          
            
 
              
 
              
          
          
 
              
          
TABLE 3.2.1 
GLOBAL SITUATION BY STATE

8th EDF Cumulative 2007

ANGOLA
BENIN
BURKINA FASO
BOTSWANA
BURUNDI
CENTRAL AFRICAN REPUBLIC
CHAD
CAMEROON
CONGO
COMOROS
CAPE VERDE
DJIBOUTI
EQUATORIAL GUINEA
ERITREA
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 REPUBLIC CONGO
* TOTAL AFRICA
ANTIGUA-BARBUDA
BARBADOS
BELIZE
BAHAMAS
DOMINICAN REPUBLIC
DOMINICA
GRENADA
GUYANA (STATE) 
HAITI
JAMAICA
ST CHRISTOPHE (KITTS) & NEVIS
SAINT LUCIA
SURINAME
SAINT VINCENT & GRENADINES
TRINIDAD & TOBAGO
* TOTAL CARIBBEAN
FIJI
KIRIBATI
PAPUA-NEW GUINEA
SOLOMON ISLANDS
TONGA
TUVALU
VANUATU
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)
INTRA ACP BUDGET
* TOTAL ACP REGIONAL COOPERATION
ALL ACP COUNTRIES
ADMINISTRATIVE & FINANCIAL COSTS
* TOTAL ACP
MAYOTTE
NEW CALEDONIA
FRENCH POLYNESIA
SAINT PIERRE & MIQUELON
WALLIS & FUTUNA
* TOTAL FRENCH OCT
ARUBA
DUTCH ANTILLES
* TOTAL DUTCH OCT
ANGUILLA
MONTSERRAT
SAINT HELENA
TURKS & CAICOS
BRITISH VIRGIN ISLANDS
* TOTAL BRITISH OCT
OCT F REGIONAL COOPERATION
OCT N REGIONAL COOPERATION
PTU REGIONAL COOPERATION
* OCT REGIONAL COOPERATION
* TOTAL OCT
* TOTAL ACP + OCT

NIP

83,99
113,80
174,32
34,94
13,06
56,76
149,20
103,54
11,82
10,94
30,18
17,96
3,63
2,25
149,42
37,39
124,82
19,22
42,44
110,80
58,05
72,54

51,00
162,29
189,21
30,07
59,95
203,07
176,68
50,63
115,61
95,00
103,00
5,48
64,60
50,00
9,09

23,48
203,67

197,47

137,97
87,29
20,96
3.457,60
0,65
4,46
10,51
2,20
98,91
6,21
0,57
31,26
64,25
54,01
2,72
1,36
20,50
2,28
9,44
309,33
16,94
9,35
43,85
14,22
5,03
1,90
10,23
14,07
115,60
211,35
77,46
165,38
66,98
13,42
45,14
33,97
10,83
749,80
1.374,31
0,00
0,00
5.256,84
0,89
7,49
10,10
3,47
1,47
23,41
0,40
5,21
5,61
0,80
1,70
0,06

2,56
5,42
1,00
1,64
8,06
39,65
5.296,49

EN 

LOME

C
E
D

S
N
O
I
S
I

P
I
N
F
O
%
S
A

NATIONAL INDICATIVE PROGRAMMES
P
I
N
F
O
%
S
A
70%
98%
92%
84%
100%
94%
90%
94%
52%
96%
85%
88%
79%
100%
77%
99%
94%
84%
79%
75%
50%
82%

S
T
N
E
M
Y
A
P
58,64 
111,21 
160,62 
29,32 
13,06 
53,46 
134,64 
97,50 
6,18 
10,49 
25,73 
15,75 
2,86 
2,25 
115,46 
37,17 
117,21 
16,10 
33,37 
83,40 
28,83 
59,38 

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

83,99 
113,80 
174,32 
34,94 
13,06 
56,76 
149,20 
103,54 
11,82 
10,68 
30,18 
17,96 
3,63 
2,25 
149,42 
37,39 
124,82 
19,22 
42,44 
110,80 
58,05 
72,54 

93%
97%
91%
100%
94%
94%
87%
96%
90%
98%
93%
100%
83%
86%
93%

91%
91%

79%

93%
100%
92%
89%
76%
71%
99%
100%
88%
101%
86%
63%
94%
79%
100%
93%
44%
71%
66%
82%

100%
98%
88%
95%
100%
100%
100%
100%

7,81 

84%
97%
72%
81%
80%
87%
91%
90%
73%

77%

86%

97%
99%
100%
100%
97%

100%

100%
61%

64%
100%
93%
100%

51,00 
162,29 
189,21 
30,07 
59,95 
203,07 
176,68 
50,63 
115,61 
95,00 
103,00 
5,48 
64,60 
50,00 
9,09 

23,48 
203,67 

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

100%
100%

197,47 

100%

137,97 
87,29 
20,96 
3.457,34
0,65 
4,46 
10,51 
2,20 
98,91 
6,47 
0,57 
31,26 
64,25 
54,01 
2,72 
1,36 
20,50 
2,28 
9,44 

309,59

16,94 
9,35 
43,85 
14,22 
5,03 
1,90 
10,23 
14,07 
115,60 
211,35 
77,46 
165,38 
66,98 
13,42 
45,14 
33,97 
10,83 
749,80 
1.374,31

5.256,84
0,89 
7,49 
10,10 
3,47 
1,47 

23,41

0,40 
5,21 

5,61

0,80 
1,70 
0,06 

2,56

5,42 
1,00 
1,64 

8,06
39,65
5.296,49

100%
100%
100%
100%
100%
100%
100%
100%
100%
104%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%

8,00 

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

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

100%
1,00
1,00
1,00
100%
4,00
100%

47,56 
157,87 
172,95 
30,07 
56,49 
191,21 
153,25 
48,68 
104,35 
93,02 
95,36 
5,46 
53,94 
43,25 
8,47 

21,33 
185,37 

156,81 

128,23 
86,94 
19,35 
3.072,57
0,50 
3,18 
10,36 
2,20 
86,92 
6,24 
0,49 
19,84 
60,51 
42,68 
2,72 
1,26 
9,11 
1,62 
6,25 

253,89

16,91 
9,12 
38,69 
13,52 
5,03 
1,90 
10,23 
14,07 
109,47 
176,64 
75,26 
119,64 
54,30 
10,72 
39,16 
30,90 
9,73 
545,80 
1.062,15

4.498,08
0,86 
7,45 
10,10 
3,47 
1,43 

23,31

0,40 
3,19 

3,59

0,80 
1,58 
0,06 

2,44

4,03 
0,46 

4,48
33,82
4.531,90

S
N
O
I
S
I

C
E
D

27,55 
59,54 
103,26 
2,21 
53,84 
29,61 
74,17 
134,14 
3,63 
5,66 
26,63 
11,00 
0,79 
18,59 
192,39 
39,91 
95,64 
13,52 
4,44 
21,36 
104,46 
116,23 
22,04 
15,88 
113,02 
73,41 
14,22 
75,21 
89,77 
221,76 
22,89 
39,86 
81,13 
142,58 
1,77 
35,78 

3,71 
122,00 
36,99 
277,22 
9,71 
223,57 
5,00 
293,66 
18,54 
29,20 
3.107,50

4,26 
8,70 

40,35 
31,95 
2,87 
25,09 
24,80 
90,87 
4,00 
52,85 
0,20 
32,81 
7,78 

326,53

2,41 
0,78 
11,13 
76,82 
0,47 
0,50 
5,54 
5,03 
102,70 
59,57 
5,30 

16,40 
10,94 
24,68 

116,90
1.155,30 

4.808,92
1,18 
2,83 
3,29 

7,30

0,50 

0,50

3,00 
0,51 

95%

3,51

74%
45%
0%

56%
3,14
86%

11,31
4.820,24

101 

OTHER AID

P
I
N
F
O
%
S
A

33%
52%
59%
6%
412%
52%
50%
130%
31%
52%
88%
61%
22%
826%
129%
107%
77%
70%
10%
19%
180%
160%

31%
70%
39%
47%
125%
44%
126%
45%
34%
85%
138%
32%
55%
0%
41%

158%
136%

113%

213%
21%
139%
90%
0%
95%
83%
0%
41%
515%
502%
80%
39%
168%
147%
3897%
1%
1436%
82%
106%
14%
8%
25%
540%
9%
26%
54%
36%

7,14 

28%
7%
0%
24%
82%
55%
0%
0%
0%
9%

91%
133%
38%
33%
0%
0%
31%
125%
0%
9%
0%
0%
0%

137%
0%
0%
0%

1,77
91%

S
T
N
E
M
Y
A
P
25,99 
59,49 
102,40 
0,96 
50,60 
29,61 
67,41 
124,71 
3,63 
5,60 
25,99 
10,68 
0,79 
17,38 
164,88 
39,91 
95,62 
12,40 
4,08 
21,36 
102,89 
116,23 
19,25 
15,87 
112,34 
72,43 
3,34 
74,79 
89,77 
221,18 
22,89 
39,86 
74,99 
125,00 
1,77 
35,71 

3,71 
75,73 
23,66 
268,06 
1,24 
223,28 
5,00 
287,72 
15,52 
27,61 
2.923,35

2,71 
6,54 

32,38 
31,87 
2,52 
18,93 
14,80 
83,79 
4,00 
34,36 
0,20 
28,58 
4,78 

265,46

2,41 
0,78 
10,43 
76,82 
0,38 
0,35 
5,54 
5,03 
101,75 
59,57 
5,00 

16,40 
6,91 
14,79 

102,67
1.140,59 

4.533,82
1,18 
2,24 
3,29 

6,72

3,00 
0,51 

3,51

10,23
4.544,05

P
I
N
F
O
%
S
A

31%
52%
59%
3%
388%
52%
45%
120%
31%
51%
86%
59%
22%
772%
110%
107%
77%
65%
10%
19%
177%
160%

31%
69%
38%
11%
125%
44%
125%
45%
34%
79%
121%
32%
55%
0%
41%

101%
132%

113%

209%
18%
132%
85%
0%
61%
62%
0%
33%
514%
441%
61%
23%
155%
147%
2534%
1%
1251%
51%
86%
14%
8%
24%
540%
8%
19%
54%
36%

7,02 

28%
6%
0%
24%
51%
33%
0%
0%
0%
7%

86%
133%
30%
33%
0%
0%
29%
0%
0%

0%
0%
0%

137%
0%
0%
0%

1,66
86%

COTONOU 

TOTAL

S
N
O
I
S
I

C
E
D

117,96 
33,88 

0,04 
35,00 
40,00 

35,00 

55,00 
35,00 

45,00 

142,03 

55,57 

4,00 

598,48

0,13 

27,74 

27,87

50,00 

5,27 
3,52 
58,79 

685,15

S
N
O
I
S
I

C
E
D
111,54 
173,33 
395,54 
71,03 
66,90 
86,37 
223,36 
237,68 
15,45 
16,34 
56,82 
28,96 
4,42 
20,84 
341,85 
112,30 
260,47 
32,73 
81,88 
132,16 
162,52 
188,77 
22,04 
66,88 
330,31 
297,62 
44,29 
180,17 
292,84 
540,47 
73,52 
211,04 
176,13 
245,59 
7,25 
100,39 
50,00 
12,80 
122,00 
64,47 
480,89 
9,71 
421,04 
5,00 
431,63 
105,84 
50,16 
7.163,32
0,65 
8,72 
19,34 
2,20 
139,26 
38,42 
3,45 
56,35 
89,05 
172,62 
6,72 
54,21 
20,69 
35,10 
17,22 

663,99

19,36 
10,13 
104,99 
91,05 
5,50 
2,40 
21,04 
22,62 
277,09 
270,92 
82,76 
165,38 
83,38 
24,36 
69,82 
33,97 
10,83 
749,80 
1.491,21
1.155,30 
37,38 
10.788,30
2,07 
10,31 
13,39 
3,47 
1,47 

30,72

0,90 
5,21 

D
E
N
G
I
S
S
A

S
D
N
U
F

98,38 
171,45 
391,38 
68,59 
66,31 
84,68 
221,58 
235,07 
11,77 
16,20 
54,82 
27,90 
4,37 
20,31 
339,26 
107,16 
252,61 
30,94 
77,22 
121,56 
155,88 
185,91 
21,32 
66,57 
329,52 
291,74 
44,29 
134,90 
289,10 
534,31 
72,93 
195,78 
174,77 
241,25 
7,23 
93,09 
48,81 
12,78 
111,96 
64,35 
476,48 
1,24 
416,12 
5,00 
425,86 
105,31 
48,50 
6.956,54
0,62 
8,40 
19,19 
2,20 
138,35 
38,16 
3,41 
52,57 
88,54 
167,77 
6,72 
52,92 
19,88 
34,37 
14,86 

647,98

19,35 
10,04 
99,14 
90,72 
5,49 
2,40 
21,04 
22,62 
270,80 
260,51 
81,54 
140,01 
80,17 
22,98 
68,47 
33,76 
10,83 
672,32 
1.370,60
1.155,30 
35,54 
10.436,77
2,05 
10,25 
13,39 
3,47 
1,43 

30,60

0,90 
4,50 

S
T
N
E
M
Y
A
P
84,63 
170,70 
373,64 
49,31 
63,65 
83,07 
202,06 
222,21 
9,81 
16,09 
51,73 
26,43 
3,65 
19,63 
280,39 
88,98 
232,47 
28,50 
64,86 
104,76 
131,72 
175,61 
19,25 
63,43 
325,21 
264,80 
33,41 
131,79 
280,97 
516,46 
71,57 
177,17 
168,01 
220,36 
7,23 
89,65 
43,25 
12,18 
75,73 
46,45 
453,43 
1,24 
380,09 
5,00 
415,95 
102,46 
46,96 
6.435,92
0,50 
5,90 
17,03 
2,20 
119,30 
38,11 
3,02 
38,77 
75,31 
153,35 
6,72 
35,63 
9,31 
30,20 
11,03 

546,36

19,32 
9,90 
69,79 
90,34 
5,41 
2,25 
20,96 
22,54 
240,52 
236,22 
80,26 
119,64 
70,70 
17,63 
53,94 
30,90 
9,73 
545,80 
1.164,82
1.140,59 
33,20 
9.561,39
2,05 
9,69 
13,39 
3,47 
1,43 

30,03

0,40 
3,19 

6,11

5,40

3,59

0,80 
1,70 
0,06 
3,00 
0,51 

6,08

5,42 
1,00 
1,64 

0,80 
1,65 
0,06 
3,00 
0,51 

6,02

5,37 
0,46 

0,80 
1,58 
0,06 
3,00 
0,51 

5,96

4,03 
0,46 

8,06
50,96
10.839,26

5,83
47,85
10.484,62

4,48
44,05
9.605,45

685,15

   EN 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
           
           
           
           
         
           
           
         
         
           
           
         
         
         
         
         
         
         
         
         
         
         
           
           
             
             
           
           
           
           
           
           
           
           
           
           
           
           
           
           
           
           
           
           
         
         
           
           
         
         
         
         
           
         
         
         
         
         
           
             
             
             
           
           
             
           
           
             
             
           
           
           
           
           
           
           
           
           
           
           
           
           
           
           
           
           
             
             
             
             
             
             
             
             
             
           
           
           
           
           
         
         
         
         
             
         
         
         
           
           
           
           
           
         
         
           
         
         
           
           
           
         
         
         
           
           
           
           
           
           
           
           
           
             
             
           
           
           
           
         
           
           
           
         
         
         
           
           
         
         
         
         
         
           
           
         
         
         
         
         
           
           
           
           
           
           
           
           
           
           
           
           
         
         
         
         
           
         
         
         
         
         
           
           
           
         
         
         
           
           
           
             
           
           
           
           
           
           
           
           
         
         
         
         
         
           
           
         
         
         
         
         
         
         
         
         
         
         
           
           
           
           
           
           
           
         
         
           
           
           
         
         
         
           
           
           
           
         
         
         
         
           
         
         
         
         
         
             
             
             
             
             
             
             
           
           
           
           
         
           
           
           
           
           
           
           
             
             
             
             
           
           
           
         
           
         
         
           
           
           
           
           
             
           
           
           
         
         
         
         
         
         
         
             
             
             
             
             
         
         
         
         
         
         
         
             
             
             
             
             
         
         
         
         
         
         
         
           
           
           
           
         
         
         
           
         
           
           
           
           
         
             
             
             
             
             
             
             
             
             
             
             
             
           
           
             
             
             
           
           
           
             
             
             
             
             
           
           
           
           
         
         
         
             
             
           
           
           
           
           
             
             
             
             
             
             
             
           
           
           
           
           
           
           
           
           
           
           
           
           
           
           
           
           
           
           
         
         
         
             
             
             
             
             
             
             
             
             
           
           
           
           
           
           
             
             
             
           
           
             
             
             
           
           
           
           
           
             
           
             
             
           
           
         
           
           
             
             
           
           
           
             
             
             
             
           
           
             
           
           
           
           
           
         
           
           
           
           
           
           
           
           
           
             
             
             
             
             
             
             
             
             
             
             
             
             
             
           
           
             
             
             
           
           
           
           
         
             
             
             
           
           
         
        
            
        
            
        
            
        
            
          
        
        
        
         
         
           
           
         
         
         
           
           
             
             
           
           
           
         
         
         
         
         
           
           
           
           
           
           
           
           
           
           
             
           
           
           
           
           
           
           
           
           
           
           
           
           
           
           
           
             
           
           
             
         
         
         
         
         
      
      
      
      
      
           
           
         
             
             
             
             
             
             
             
             
             
             
             
           
           
             
           
           
             
             
           
           
           
             
             
             
             
             
             
           
             
             
           
             
             
             
             
             
             
             
           
             
             
           
             
             
             
             
             
             
             
             
             
             
             
             
             
             
             
             
             
             
             
             
             
             
             
             
           
             
             
             
             
             
             
             
             
             
             
             
             
NATIONAL INDICATIVE PROGRAMMES

OTHER AID

LOME

COTONOU

TOTAL

TABLE 3.2.2 
GLOBAL SITUATION BY STATE

8th EDF Annual 2007

NIP

197,47 

23,48 
203,67 

51,00 
162,29 
189,21 
30,07 
59,95 
203,07 
176,68 
50,63 
115,61 
95,00 
103,00 
5,48 
64,60 
50,00 
9,09 

83,99 
113,80 
174,32 
34,94 
13,06 
56,76 
149,20 
103,54 
11,82 
10,94 
30,18 
17,96 
3,63 
2,25 
149,42 
37,39 
124,82 
19,22 
42,44 
110,80 
58,05 
72,54 

ANGOLA
BENIN
BURKINA FASO
BOTSWANA
BURUNDI
CENTRAL AFRICAN REPUBLIC
CHAD
CAMEROON
CONGO
COMOROS
CAPE VERDE
DJIBOUTI
EQUATORIAL GUINEA
ERITREA
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 REPUBLIC CONGO
* TOTAL AFRICA
ANTIGUA-BARBUDA
BARBADOS
BELIZE
BAHAMAS
DOMINICAN REPUBLIC
DOMINICA
GRENADA
GUYANA (STATE) 
HAITI
JAMAICA
ST CHRISTOPHE (KITTS) & NEVIS
SAINT LUCIA
SURINAME
SAINT VINCENT & GRENADINES
TRINIDAD & TOBAGO
* TOTAL CARIBBEAN
FIJI
KIRIBATI
PAPUA-NEW GUINEA
SOLOMON ISLANDS
TONGA
TUVALU
VANUATU
SAMOA
* TOTAL PACIFIC
211,35 
WESTERN AFRICA REGION
CENTRAL AFRICA REGION
77,46 
EASTERN AFRICA REGION
165,38 
66,98 
SOUTHERN AFRICA REGION
INDIAN OCEAN REGION
13,42 
CARIBBEAN REGION
45,14 
PACIFIC REGION
33,97 
MULTI-REGIONAL (PALOP)
10,83 
INTRA ACP BUDGET
749,80 
* TOTAL ACP REGIONAL COOPERATIO 1.374,31
ALL ACP COUNTRIES
ADMINISTRATIVE & FINANCIAL COST
* TOTAL ACP
MAYOTTE
NEW CALEDONIA
FRENCH POLYNESIA
SAINT PIERRE & MIQUELON
WALLIS & FUTUNA
* TOTAL FRENCH OCT
ARUBA
DUTCH ANTILLES
* TOTAL DUTCH OCT
ANGUILLA
MONTSERRAT
SAINT HELENA
TURKS & CAICOS
BRITISH VIRGIN ISLANDS
* TOTAL BRITISH OCT
OCT F REGIONAL COOPERATION
OCT N REGIONAL COOPERATION

137,97 
87,29 
20,96 
3.457,60
0,65 
4,46 
10,51 
2,20 
98,91 
6,21 
0,57 
31,26 
64,25 
54,01 
2,72 
1,36 
20,50 
2,28 
9,44 

0,00
5.256,84
0,89 
7,49 
10,10 
3,47 
1,47 

16,94 
9,35 
43,85 
14,22 
5,03 
1,90 
10,23 
14,07 

0,80 
1,70 
0,06 

0,40 
5,21 

5,42 
1,00 

309,33

115,60

23,41

5,61

2,56

PTU REGIONAL COOPERATION
* OCT REGIONAL COOPERATION

* TOTAL OCT

1,64 

8,06

39,65

S
N
O
I
S
I

C
E
D

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

0,08 
4,22 
4,04 
1,80 
0,02 
0,00 
0,48 
0,33 
10,06 
0,31 
0,36 
1,47 
0,53 

0,68 
0,07 
0,81 
2,81 
4,70 
9,04 
1,08 
0,89 

-             
-             
-             
-             
-             
-             
-             
-             
0,00
-             

2,72 

-             
-             
-             
-             
-           
-             
-             
-             
-             
-             
-             

2,78 
0,26 
2,69 
0,23 
12,89 
0,00 
4,27 
1,97 
4,95 
0,09 
1,34 

-             

2,40 

-             

1,05 

-             

2,26 

-             
-             
-             

2,16 
3,74 
0,88 

-90,45

-             
-             

0,42 
0,06 

-             
-             
-             

2,83 
0,05 
1,02 

-             
-             

6,62 
1,34 

-             

1,46 

-             

0,32 

-14,12

-             
-             
-             
-             
-             

0,36 
2,41 
2,83 
0,26 
0,54 

-6,39

-             
-             
-             
-             
-             
-             
-             
-             
-           

3,35 
0,25 
1,01 
5,50 
0,42 
0,71 
0,65 
1,09 
10,83 

-23,81

-134,77

-             
-             

2,71 
0,07 

-2,78

-             

0,17 

-0,17

-             
-             

0,95 
0,35 

-1,31

0,00

-4,26

P
I
N
F
O
%
S
A

0%
-4%
-2%
-5%
0%
0%
0%
0%
-85%
-3%
-1%
-8%
-15%
0%
0%
0%
-1%
-15%
-11%
-8%
-2%
-1%

-5%
0%
-1%
-1%
-4%
0%
-7%
0%
-4%
-2%
-5%
-2%
-2%
0%
-26%

-4%
0%

-1%

-2%
-4%
-4%
-3%
0%
-9%
-1%
0%
-3%
-1%
-178%
0%
-10%
-2%
0%
0%
-7%
0%
-3%
-5%
-2%
-26%
-6%
-2%
-11%
0%
0%
0%
-6%
-2%
0%
-1%
-8%
-3%
-2%
-2%
-10%
-1%
-2%

-3%
0%
-36%
-1%
0%
0%
-12%
0%
-3%
-3%
-120%
-21%
0%

-51%
0,00
0,00

0,00

0%

-0,66

P
I
N
F
O
%
S
A

6%
5%
5%
27%
0%
3%
4%
2%
4%
2%
11%
13%
4%
0%
7%
2%
9%
0%
12%
8%
18%
10%

2%
4%
2%
0%
4%
5%
4%
1%
7%
6%
5%
8%
8%
6%
1%

6%
11%

9%

4%
0%
2%
6%
9%
34%
0%
0%
10%
30%
0%
16%
19%
2%
0%
0%
6%
1%
14%
11%

S
T
N
E
M
Y
A
P

4,90 
5,13 
8,17 
9,29 

1,59 
5,34 
2,14 
0,50 
0,18 
3,44 
2,26 
0,15 

9,91 
0,90 
11,18 
0,06 
5,22 
8,91 
10,39 
7,45 

1,07 
6,40 
3,25 
0,03 
2,63 
10,19 
6,43 
0,76 
8,08 
5,90 
5,09 
0,42 
5,45 
3,00 
0,10 

1,46 
22,70 

18,10 

-             

5,48 
0,42 
0,33 

203,53

0,06 
1,54 
0,02 

-             

10,12 
1,88 
0,00 
5,10 
12,30 
1,15 

1,29 
0,03 
1,37 

34,82

0,13 
0,32 
2,15 
0,01 

S
N
O
I
S
I

C
E
D

-             

0,00 
0,00 
0,01 

0,66 
0,00 
1,15 
0,33 
0,71 
0,00 
0,23 

-             
-             
-             
-             

-             

-             
-             
-             
-             

-           

-             
-             
-             

-             

5,81 
1,00 
0,20 
4,34 
0,01 
12,00 
0,40 
0,13 
2,96 
2,22 
0,03 
0,27 

0,71 

-             

0,85 

0,24 
4,05 

-             

0,12 

-             

0,26 
1,91 
-
0,23 
3,69 
1,64 

1,22 
0,12 
1,69 

-             
-             

-             

-             

-40,32

0,00 
0,01 
20,00 

-           

0,02 

0,56 

0,16 

-19,23

0,00 
0,00 
0,00 

1%
3%
5%
0%
0%
0%
0%
0%

2,61

2%

0,01

6,07 
2,09 
13,31 
3,21 
0,86 
2,24 
3,09 
1,20 
23,70 

3%
3%
8%
5%
6%
5%
9%
11%
3%

-             

1,62 

55,77

4%

-1,62

-             

7,82 

296,73

6%

-68,99

0,03 
0,01 
0,04 

-             

-             

0,00 

3%
0%
0%
0%
0%

-0,01

0%

0,00

0,97 

0,97

0,33 

0,33

0,37 

0,37

1,66

0%
19%

7%
0%

0%

17%
0%
20%
0%

13%

5%

0,35

6%

S
T
N
E
M
Y
A
P

-             

0,00 

0,78 
0,85 
18,76 
0,00 
0,01 
5,52 

-             

-             

-             

0,44 
1,00 
0,00 
0,02 

-             

14,73 
0,13 
0,37 

1,73 
0,00 

-             

18,56 
-
35,00 

0,05 

3,19 

7,83 
0,62 
15,73 

9,78 

1,65 

0,37 

135,98

-             

0,02 
0,19 

1,07 

4,14 

1,00 

6,37

0,08 

0,08

1,25 

0,35 
1,44 

3,04

-           

11,69 

133,78

0,43 

0,43

P
I
N
F
O
%
S
A

0%
0%
0%
0%
5%
0%
-1%
0%
-6%
0%
-1%
0%
0%
0%
-4%
-3%
0%
-23%
0%
-11%
1%
0%

-4%
0%
0%
0%
1%
0%
0%
0%
0%
0%
-4%
0%
0%
0%
-3%

0%
0%

-1%

-1%
0%
-8%
-1%
0%
0%
0%
0%
0%
0%
2%
-64%
0%
0%
0%
41%
0%
7%
0%
-6%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
-4%
0%
0%
0%

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

0%
0%
0%

0%
0%

0%

P
I
N
F
O
%
S
A

0%
0%
0%
2%
144%
0%
0%
5%
0%
0%
0%
0%
0%
-20%
1%
0%
0%
0%
0%
0%
25%
0%

0%
1%
0%
0%
31%
0%
20%
0%
0%
0%
0%
0%
5%
0%
0%

3%
8%

5%

1%
0%
2%
4%
0%
0%
0%
0%
0%
3%
0%
3%
0%
8%
0%
0%
0%
0%
11%
2%
0%
0%
0%
1%
0%
0%
0%
0%
0%
0%
2%
0%
0%
3%
3%
0%
0%
0%
0%

3%
0%
6%
0%
0%
0%
2%
0%
0%

0%
0%
0%

0%
0%

0%

0,02

3%

S
N
O
I
S
I

C
E
D

S
N
O
I
S
I

C
E
D

D
E
N
G
I
S
S
A

S
D
N
U
F

-             
-             
-             
-             

-             
-             
-             
-           
-             
-             
-             
-             

-             
-             
-             
-             
-             
-           
-             
-             
-             
-             

-             
-             
-             
-             
-           
-             
-             
-             
-             
-             
-             

0,08 
4,22 
4,02 
1,80 
0,64 
0,00 
1,64 
0,66 
10,76 
0,31 
0,59 
1,47 
0,53 

6,48 
1,06 
1,01 
7,15 
4,68 
21,04 
0,68 
1,02 
2,96 
4,93 
0,03 
3,05 
0,26 
1,99 
0,23 
13,74 
0,00 
4,27 
1,73 
9,00 
0,09 
1,22 

-             

-             

-             
-             

2,66 
1,91 
1,05 
0,23 
3,69 
3,90 

-             

-             

-             

-             
-             

-             

-           

-             
-             

-             

-             
-             
-             
-             
-             

4,42 
2,08 
7,05 
15,25 
1,78 
0,08 
3,84 
0,21 
1,17 
0,37 
2,23 
1,63 
0,01 
0,44 
0,58 
5,65 
1,23 
1,68 
1,20 
10,96 
12,27 
4,30 
0,86 
0,49 
2,69 
10,02 
0,24 
1,93 
1,66 
3,73 
0,11 
6,31 
2,14 
8,04 
0,08 
2,59 
1,17 
0,51 

0,52 
0,63 

7,12 

-             
-             
-             

3,38 
3,63 
2,58 

-             
-             
-             

1,60 
3,39 
2,96 

-130,77

62,12

-             
-             

0,42 
0,06 

-             
-             

0,00 
0,14 

-             
-             
-             
-           
-             
-             

2,83 
0,04 
1,00 
20,00 
6,62 
3,58 

3,02 
0,16 
0,08 
16,05 
5,67 
1,47 

-             
-             
-           
-             
-             

-2,26

0,56 
1,46 
0,16 
0,32 

-             

-            

-             

0,94 

-             

0,21 

-2,26

-35,61

-21,71

-             
-             
-             
-             
-             

0,36 
2,41 
2,83 
0,25 
0,53 

0,09 
0,10 
2,26 
0,37 
0,54 

-             
-             

-             
-             

0,00 
0,76 

-             
-            

0,00 
0,76 

-0,76

-7,14

0,25 
0,64 

-             
1,16

-3,02

-             
-             
-             
-             
-             
-             
-             
-             
-          

3,35 
0,25 
1,01 
5,50 
0,42 
2,33 
0,65 
1,09 
10,83 

-25,42

-            

7,82 
-

-206,77

-
2,71 
0,07 

-             
-             

-             
-             
-             
-             
-             

0,26 
0,47 
3,53 
3,71 
1,29 
0,63 
0,61 
1,24 
8,17 

0,37
-             

7,82 
0,51 

34,62

-             
-             
-             

0,00 
0,55 
0,04 

-2,78

-0,60

-            

0,17 

-0,17

-             
-             

0,95 
0,35 

1,10 

1,10

-             

0,09 

-1,31

-0,09

-             

0,00 

-4,26

0,00

0,40

S
T
N
E
M
Y
A
P

4,90
5,13
11,08
13,11
18,76
1,58
5,35
7,66
0,50
0,18
3,44
2,26
0,15
-0,44
10,91
5,06
18,47
0,06
15,91
8,91
25,11
7,32
0,37
1,07
8,13
8,43
0,03
21,71
10,19
41,43
0,76
11,23
5,90
5,15
0,42
8,64
3,00
0,10
7,83
2,39
38,43
0,00
27,88
0,00
7,13
-0,42
0,70
375,89
0,06
1,54
-0,02
0,00
10,09
2,07
0,00
6,17
12,30
6,59
0,00
0,00
1,29
0,03
2,37
42,50
0,13
0,32
13,60
0,09
0,00
0,00
0,63
0,30
15,07
6,07
3,34
13,31
3,21
1,21
3,68
3,09
1,20
23,70
58,81
-11,69
0,75
481,32
0,03
0,44
-0,04
0,00
0,00
0,42
0,00
0,97
0,97
0,00
0,33
0,00
0,00
0,00
0,33
0,37
0,00

0,00

0,37

2,09

-3,02

-211,03

35,03

483,42

* TOTAL ACP + OCT

5.296,49

-139,03

-3%

298,39

0,00

0,43

-68,99

-1%

134,21

EN 

102 

   EN 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
           
             
             
         
             
             
         
             
             
             
             
           
             
             
           
           
             
           
             
             
           
             
         
             
             
             
         
             
             
             
           
             
             
           
             
             
           
             
             
           
             
             
             
             
             
         
             
             
             
           
             
             
         
           
             
             
           
             
           
             
             
             
         
             
           
           
             
           
           
           
             
             
             
           
             
         
             
             
             
             
             
         
             
           
           
             
           
             
             
           
             
         
           
 
              
             
         
             
           
             
           
             
             
         
             
             
           
             
             
             
         
             
             
             
             
           
             
             
             
           
             
             
             
             
             
             
           
             
 
              
             
             
         
           
             
           
             
             
         
           
             
             
         
             
             
           
             
           
             
             
             
             
             
             
           
             
           
           
             
             
             
             
             
             
             
             
           
             
             
           
           
           
             
             
             
             
             
             
             
           
             
             
             
             
             
             
             
             
           
             
             
             
             
             
           
             
             
             
           
             
             
             
             
             
             
           
             
           
         
             
             
           
             
             
             
         
           
           
             
           
             
             
           
             
             
           
             
           
             
             
         
           
             
 
             
             
             
             
 
               
             
             
             
           
             
             
             
             
             
             
             
             
             
             
             
             
             
             
TABLE 3.2.3 
SITUATION BY INSTRUMENT AND STATE

8th EDF

Decisions cumulative 2007

ANGOLA
BENIN
BURKINA FASO
BOTSWANA
BURUNDI
CENTRAL AFRICAN REPUBLIC
CHAD
CAMEROON
CONGO
COMOROS
CAPE VERDE
DJIBOUTI
EQUATORIAL GUINEA
ERITREA
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 REPUBLIC CONGO
* TOTAL AFRICA
ANTIGUA-BARBUDA
BARBADOS
BELIZE
BAHAMAS
DOMINICAN REPUBLIC
DOMINICA
GRENADA
GUYANA (STATE) 
HAITI
JAMAICA
ST CHRISTOPHE (KITTS) & NEVIS
SAINT LUCIA
SURINAME
SAINT VINCENT & GRENADINES
TRINIDAD & TOBAGO
* TOTAL CARIBBEAN
FIJI
KIRIBATI
PAPUA-NEW GUINEA
SOLOMON ISLANDS
TONGA
TUVALU
VANUATU
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)
INTRA ACP BUDGET
* TOTAL ACP REGIONAL COOPERATI
ALL ACP COUNTRIES
ADMINISTRATIVE & FINANCIAL COS
* TOTAL ACP
MAYOTTE
NEW CALEDONIA
FRENCH POLYNESIA
SAINT PIERRE & MIQUELON
WALLIS & FUTUNA
* TOTAL FRENCH OCT
ARUBA
DUTCH ANTILLES
* TOTAL DUTCH OCT
ANGUILLA
MONTSERRAT
SAINT HELENA
TURKS & CAICOS
BRITISH VIRGIN ISLANDS
* TOTAL BRITISH OCT
OCT F REGIONAL COOPERATION
OCT N REGIONAL COOPERATION
PTU REGIONAL COOPERATION
* OCT REGIONAL COOPERATION
* TOTAL OCT
* TOTAL ACP + OCT

137,97 
87,29 
20,96 
3.457,60
0,65 
4,46 
10,51 
2,20 
98,91 
6,21 
0,57 
31,26 
64,25 
54,01 
2,72 
1,36 
20,50 
2,28 
9,44 

309,33

16,94 
9,35 
43,85 
14,22 
5,03 
1,90 
10,23 
14,07 

115,60

211,35 
77,46 
165,38 
66,98 
13,42 
45,14 
33,97 
10,83 
749,80 
1.374,31

-
-

5.256,84
0,89 
7,49 
10,10 
3,47 
1,47 

23,41

0,40 
5,21 

5,61

0,80 
1,70 
0,06 
-
-
2,56

5,42 
1,00 
1,64 

8,06
39,65
5.296,49

NIP

S
T
N
A
R
G

83,99 
113,80 
174,32 
34,94 
13,06 
56,76 
149,20 
103,54 
11,82 
10,94 
30,18 
17,96 
3,63 
2,25 
149,42 
37,39 
124,82 
19,22 
42,44 
110,80 
58,05 
72,54 

51,00 
162,29 
189,21 
30,07 
59,95 
203,07 
176,68 
50,63 
115,61 
95,00 
103,00 
5,48 
64,60 
50,00 
9,09 

23,48 
203,67 

197,47 

T
S
E
R
E
T
N

I

S
E
I
D
I
S
B
U
S

2,10 

2,58 

0,33 
8,09 

1,10 

12,23 
3,92 

5,24 
17,36 

4,12 

8,43 

Y
C
N
E
G
R
E
M
E

I

D
A

11,25 
-
0,10 

0,40 
0,89 

0,71 

9,61 
1,79 

2,68 

4,23 

1,71 
1,39 

4,66 

0,28 

19,22 

1,61 
-
3,64 

1,91 

I

D
A
E
E
G
U
F
E
R

16,30 

25,00 

3,63 

2,00 

8,98 
6,67 

22,04 

0,22 

1,11 

3,50 

21,79 

111,24

LOME

NON NIP

L
A
T
I
P
A
C
K
S
I

R

5,76 
14,00 

22,30 
72,68 

4,77 

66,00 
32,85 
17,05 

35,86 

45,81 
10,71 
1,99 
25,02 
5,70 
85,31 
4,23 

45,94 
1,77 

28,56 
102,14 

92,03 
5,00 
102,56 
3,25 

X
E
B
A
T
S

I

N
M
S
Y
S

1,02 
1,56 

19,59 
6,31 

17,41 

4,95 
0,66 

0,79 

5,33 

4,44 
0,36 

82,44 
51,05 

20,78 
11,51 

18,98 

25,73 
39,37 

5,38 

102,78 

34,68 
9,71 
35,57 

15,17 

0,11 

0,45 

0,15 

0,20 
0,14 

0,46 

96,76 
0,13 

F
A
S

52,76 
87,60 

9,25 
22,90 
50,98 
44,05 

18,62 
9,00 

112,60 
6,60 
78,59 
9,07 
1,41 
21,36 
21,70 
17,00 

14,78 
44,73 
49,80 

26,92 
79,41 
131,21 

39,44 
55,40 
52,68 

30,40 

3,71 

136,89 

94,36 

90,70 

r
o
o
p

d
e
t
b
e
d
n
i

y
l
i
v
a
e
H

s
e
i
r
t
n
u
o
c

TOTAL 
NON NIP

S
T
S
E
R
E
T
N

I

27,55 
59,54 
103,26 
2,21 
53,84 
29,61 
74,17 
134,14 
3,63 
5,66 
26,63 
11,00 
0,79 
18,59 
192,39 
39,91 
95,64 
13,52 
4,44 
21,36 
104,46 
116,23 
22,04 
15,88 
113,02 
73,41 
14,22 
75,21 
89,77 
221,76 
22,89 
39,86 
81,13 
142,58 
1,77 
35,78 
-
3,71 
122,00 
36,99 
277,22 
9,71 
223,57 
5,00 
293,66 
18,54 
29,20 
3.107,50

-
4,26 
8,70 
-
40,35 
31,95 
2,87 
25,09 
24,80 
90,87 
4,00 
52,85 
0,20 
32,81 
7,78 

65,50

66,09

4,26 

8,85 

0,17 

6,41 

0,84 
0,20 
0,28 
0,78 

21,62

0,17

0,00

0,41 

0,08 

0,14 

0,00

1,71 

0,64

0,00

831,29

515,57

98,39

5,50 
1.419,42

0,00

8,70 

30,98 
2,78 

1,90 
10,00 
32,00 
4,00 
3,00 

7,00 

100,36

2,00 
0,50 

0,50 
3,00 
5,00 

11,00

57,86 
5,30 

16,40 
10,94 
24,68 

0,34 

12,50 

10,69 
11,70 
43,00 

29,18 
2,87 

3,10 
9,45 

49,01 

32,53 

126,14

12,84

65,39

0,00

326,53

0,28 
0,70 
74,64 
0,47 
0,00 
0,81 
0,03 

0,48 

9,88 
2,18 

1,59 

2,41 
0,78 
11,13 
76,82 
0,47 
0,50 
5,54 
5,03 

76,95

0,48

13,64

0,00

102,70

59,57 
5,30 

16,40 
10,94 
24,68 

1,71

4,87 

0,00

69,48 

0,00

115,19

20,95 

0,00

0,00

0,00

0,00
1.060,00 

116,90
1.155,30 

718,65

1,18 

111,71

1.498,45

1.060,00

2,49 

1,18

2,49

0,00

0,00

93,70

136,38

111,24

1.078,78

0,33 
0,29 

0,63

0,00

0,00

0,51 

0,51

3,00 

3,00

0,50 

0,50

3,00 

3,00

37,38 

37,38

4.808,92
1,18 
2,83 
3,29 

7,30

0,50 

0,50

3,00 
0,51 

3,51

1,14
94,84

136,38

111,24

6,50
1.085,28

1,18
719,84

2,49
114,20

1.498,45

1.060,00

11,31
4.820,24

37,38

COTONOU

A
E
P
O
L
E
V
N
E

B
E
P
O
L
E
V
N
E

TOTAL

TOTAL 
STATE

117,96 
3,88 

30,00 

117,96
33,88

0,04 

35,00 

55,00 
35,00 

35,00 
40,00 

0,04
35,00
40,00

35,00

55,00
35,00

45,00 

45,00

142,03 

142,03

0,99 

54,58 

55,57

4,00 

4,00

393,91

204,58

598,48

0,13 

0,13

27,74 

27,74

27,87

27,87

50,00 

50,00

5,27 
3,52 

8,79

50,00

5,27
3,52
58,79

430,57

254,58

685,15

430,57

254,58

685,15

111,54
173,33
395,54
71,03
66,90
86,37
223,36
237,68
15,45
16,34
56,82
28,96
4,42
20,84
341,85
112,30
260,47
32,73
81,88
132,16
162,52
188,77
22,04
66,88
330,31
297,62
44,29
180,17
292,84
540,47
73,52
211,04
176,13
245,59
7,25
100,39
50,00
12,80
122,00
64,47
480,89
9,71
421,04
5,00
431,63
105,84
50,16
7.163,32
0,65
8,72
19,34
2,20
139,26
38,42
3,45
56,35
89,05
172,62
6,72
54,21
20,69
35,10
17,22
663,99
19,36
10,13
104,99
91,05
5,50
2,40
21,04
22,62
277,09
270,92
82,76
165,38
83,38
24,36
69,82
33,97
10,83
749,80
1.491,21
1.155,30
37,38
10.788,30
2,07
10,31
13,39
3,47
1,47
30,72
0,90
5,21
6,11
0,80
1,70
0,06
3,00
0,51
6,08
5,42
1,00
1,64
8,06
50,96
10.839,26

TOTAL

111,54
173,33
277,58
37,15
66,90
86,37
223,36
237,68
15,45
16,34
56,82
28,96
4,42
20,84
341,81
77,30
220,47
32,73
46,88
132,16
162,52
188,77
22,04
66,88
275,31
262,62
44,29
135,17
292,84
398,44
73,52
155,47
176,13
245,59
7,25
100,39
50,00
12,80
122,00
60,47
480,89
9,71
421,04
5,00
431,63
105,84
50,16
6.564,84
0,65
8,72
19,21
2,20
139,26
38,42
3,45
56,35
89,05
144,88
6,72
54,21
20,69
35,10
17,22
636,12
19,36
10,13
54,99
91,05
5,50
2,40
15,77
19,10
218,30
270,92
82,76
165,38
83,38
24,36
69,82
33,97
10,83
749,80
1.491,21
1.155,30
37,38
10.103,15
2,07
10,31
13,39
3,47
1,47
30,72
0,90
5,21
6,11
0,80
1,70
0,06
3,00
0,51
6,08
5,42
1,00
1,64
8,06
50,96
10.154,11

EN 

103 

   EN 

 
 
 
 
 
 
 
           
           
           
           
         
 
              
             
             
           
           
         
             
           
             
           
         
         
           
             
             
             
             
           
           
           
           
             
           
           
             
             
           
           
         
             
           
           
           
         
           
           
           
         
           
             
             
           
             
             
             
           
             
             
             
           
           
           
             
             
           
             
             
             
             
             
             
           
         
             
             
           
             
         
         
             
           
           
             
             
           
           
         
           
           
           
           
           
             
             
           
           
             
             
             
             
           
         
           
           
           
             
           
           
         
           
             
             
           
           
           
         
           
           
           
             
           
           
         
             
           
           
           
         
           
         
             
           
           
           
           
           
           
           
             
           
           
             
             
           
           
             
           
           
           
         
             
             
           
           
         
             
           
         
         
         
           
           
             
             
             
           
         
             
             
           
           
             
           
           
           
           
           
         
             
           
           
             
           
         
             
             
             
           
             
           
           
           
 
              
             
             
             
           
         
         
           
             
           
           
             
         
             
         
           
         
         
             
             
         
             
           
           
           
         
 
              
             
             
         
             
         
           
           
         
           
             
           
             
           
           
             
           
             
           
             
 
              
             
             
             
           
             
             
             
             
 
              
           
             
             
           
             
           
             
             
           
           
             
             
             
           
             
           
           
           
           
           
             
           
           
           
             
           
             
           
           
           
             
             
             
             
             
             
           
           
           
             
             
             
             
           
           
             
             
             
             
           
             
             
             
             
             
             
             
           
             
             
             
             
           
           
           
           
             
           
             
             
             
             
             
             
             
           
             
             
             
             
             
             
           
             
             
             
             
         
             
           
           
           
             
             
         
           
           
           
           
           
           
           
           
           
           
           
         
 
              
             
           
           
      
      
 
              
           
             
             
             
             
             
             
             
           
             
             
             
             
             
             
             
             
             
             
             
             
 
              
             
             
 
              
             
             
             
             
             
 
 
TABLE 3.2.4 
SITUATION BY INSTRUMENT AND STATE

8th EDF

Decisions annual 2007

NIP

S
T
N
A
R
G

T
S
E
R
E
T
N

I

S
E
I
D
I
S
B
U
S

LOME

NON NIP

I

D
A
E
E
G
U
F
E
R

L
A
T
I
P
A
C
K
S
I
R

X
E
B
A
T
S

I

N
M
S
Y
S

F
A
S

COTONOU

S
T
S
E
R
E
T
N

I

TOTAL

A
E
P
O
L
E
V
N
E

B
E
P
O
L
E
V
N
E

TOTAL

TOTAL 
STATE

Y
C
N
E
G
R
E
M
E

D
A

I

-             

0,00 

-             

0,00 

-             

0,71 

-             

0,35 

-             

0,23 

-           

12,00 

-             

0,13 
-

-             

2,96 

-             

0,00 

-             

0,30 

-             

0,85 

-             

4,47 

0,00 
0,01 

1,01 

0,02 

0,00 

0,04 

0,04 
0,01 

0,40 

0,03 
0,04 

0,71 

0,24 
0,41 

0,12 

1,91 

-             

0,35 

-             

1,15 

-             
-             
-             
-             

5,85 
1,00 
0,20 
4,38 

-             

2,22 

-             

0,26 

-             

0,41 

-             

0,28 

r
o
o
p
d
e
t
b
e
d
n
i

y
l
i
v
a
e
H

s
e
i
r
t
n
u
o
c

TOTAL 
NON NIP

-             

0,00 
0,00 
0,01 

0,66 
0,00 
1,15 
0,33 
0,71 
0,00 
0,23 

-             
-             
-             
-             

-             

-             
-             
-             
-             

-           

-             
-             
-             

-             

5,81 
1,00 
0,20 
4,34 
0,01 
12,00 
0,40 
0,13 
2,96 
2,22 
0,03 
0,27 

0,71 

-             

0,85 

0,24 
4,05 

-             

0,12 

-             

0,26 
1,91 

0,23 
3,69 
1,64 

-             
-             

-             

-             

1,22 
0,12 
1,69 

0,00 
0,01 
20,00 

-           

0,02 

0,56 

0,16 

-19,23

0,00 
0,00 
0,00 

-             

0,00 

-             

1,27 

-             

0,94 

-             

1,69 

-             

0,23 
3,69 
0,04 

0,12 

-90,45

-0,85

-0,14

-5,36

-19,55

1,68

-16,09

-40,32

-14,12

0,00

-20,00

0,77

-           

20,00 

0,00 
0,01 

0,02 

0,56 

0,16 

-             

0,02 

0,03 
0,00 
0,00 

-6,39

0,03

-0,02

0,00

0,01

-             

1,62 

-1,62

-             

7,82 

-             

1,62 

-1,62

-             

7,82 

-134,77

-0,85

-0,14

-5,36

-48,99

2,48

-0,02

-16,09

-68,99

-2,78

0,00

0,00

-1,31

0,00
-4,26
-139,03

-0,85

-0,14

-5,36

-48,99

2,48

0,00
-0,02

-16,09

0,00

0,00
-68,99

0,00

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

0,08 
4,22 
4,04 
1,80 
0,02 
0,00 
0,48 
0,33 
10,06 
0,31 
0,36 
1,47 
0,53 

-             
-             
-             
-             
-             
-             
-             
-             

0,68 
0,07 
0,81 
2,81 
4,70 
9,04 
1,08 
0,89 

-             

2,72 

-             
-             
-             
-             
-           
-             
-             
-             
-             
-             
-             

2,78 
0,26 
2,69 
0,23 
12,89 
0,00 
4,27 
1,97 
4,95 
0,09 
1,34 

-             

2,40 

-             

1,05 

-             

2,26 

-             
-             
-             

2,16 
3,74 
0,88 

-             
-             

0,42 
0,06 

-             
-             
-             

-             
-             

2,83 
0,05 
1,02 
-
6,62 
1,34 

-             

1,46 

-             

0,32 

-             
-             
-             
-             
-             

0,36 
2,41 
2,83 
0,26 
0,54 

-             
-             
-             
-             
-             
-             
-             
-             
-           

3,35 
0,25 
1,01 
5,50 
0,42 
0,71 
0,65 
1,09 
10,83 

-23,81

-             
-             

2,71 
0,07 

-             

0,17 

-0,17

-             
-             

0,95 
0,35 

ANGOLA
BENIN
BURKINA FASO
BOTSWANA
BURUNDI
CENTRAL AFRICAN REPUBLIC
CHAD
CAMEROON
CONGO
COMOROS
CAPE VERDE
DJIBOUTI
EQUATORIAL GUINEA
ERITREA
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 REPUBLIC CONGO
* TOTAL AFRICA
ANTIGUA-BARBUDA
BARBADOS
BELIZE
BAHAMAS
DOMINICAN REPUBLIC
DOMINICA
GRENADA
GUYANA (STATE) 
HAITI
JAMAICA
ST CHRISTOPHE (KITTS) & NEVIS
SAINT LUCIA
SURINAME
SAINT VINCENT & GRENADINES
TRINIDAD & TOBAGO
* TOTAL CARIBBEAN
FIJI
KIRIBATI
PAPUA-NEW GUINEA
SOLOMON ISLANDS
TONGA
TUVALU
VANUATU
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)
INTRA ACP BUDGET
* TOTAL ACP REGIONAL COOPERATIO
ALL ACP COUNTRIES
ADMINISTRATIVE & FINANCIAL COSTS
* TOTAL ACP
MAYOTTE
NEW CALEDONIA
FRENCH POLYNESIA
SAINT PIERRE & MIQUELON
WALLIS & FUTUNA
* TOTAL FRENCH OCT
ARUBA
DUTCH ANTILLES
* TOTAL DUTCH OCT
ANGUILLA
MONTSERRAT
SAINT HELENA
TURKS & CAICOS
BRITISH VIRGIN ISLANDS
* TOTAL BRITISH OCT
OCT F REGIONAL COOPERATION
OCT N REGIONAL COOPERATION
PTU REGIONAL COOPERATION
* OCT REGIONAL COOPERATION
* TOTAL OCT
* TOTAL ACP + OCT

-0,08
-4,22
-4,02
-1,80
0,64
0,00
-1,64
-0,66
-10,76
-0,31
-0,59
-1,47
-0,53
0,00
-6,48
-1,06
-1,01
-7,15
-4,68
-21,04
-0,68
-1,02
-2,96
-4,93
0,03
-3,05
-0,26
-1,99
-0,23
-13,74
0,00
-4,27
-1,73
-9,00
-0,09
-1,22
0,00
-2,66
1,91
-1,05
0,23
-3,69
-3,90
0,00
-3,38
-3,63
-2,58
-130,77
0,00
-0,42
-0,06
0,00
-2,83
-0,04
-1,00
-20,00
-6,62
-1,32
0,00
0,56
-1,46
0,16
-0,32
-33,36

-             
-             
-             
-             
-             

0,36 
2,41 
2,83 
0,25 
0,53 

-6,38
-3,35
-0,25
-1,01
-5,50
-0,42
-2,33
-0,65
-1,09
-10,83
-25,42
-7,82
0,00
-203,75
0,00
-2,71
-0,07
0,00
0,00
-2,78
0,00
-0,17
-0,17
-0,95
-0,35
0,00
0,00
0,00
-1,31
0,00
0,00
0,00
0,00
-4,26
-208,02

-             

2,26 

-2,26

-2,26

-2,26

-0,76
-0,76

-0,76
-0,76

-3,01

-3,01

-3,01

0,00

-3,01

-0,08
-4,22
-4,02
-1,80
0,64
0,00
-1,64
-0,66
-10,76
-0,31
-0,59
-1,47
-0,53
0,00
-6,48
-1,06
-1,01
-7,15
-4,68
-21,04
-0,68
-1,02
-2,96
-4,93
0,03
-3,05
-0,26
-1,99
-0,23
-13,74
0,00
-4,27
-1,73
-9,00
-0,09
-1,22
0,00
-2,66
1,91
-1,05
0,23
-3,69
-3,90
0,00
-3,38
-3,63
-2,58
-130,77
0,00
-0,42
-0,06
0,00
-2,83
-0,04
-1,00
-20,00
-6,62
-3,58
0,00
0,56
-1,46
0,16
-0,32
-35,61
-0,36
-2,41
-2,83
-0,25
-0,53
0,00
0,00
-0,76
-7,14
-3,35
-0,25
-1,01
-5,50
-0,42
-2,33
-0,65
-1,09
-10,83
-25,42
-7,82
0,00
-206,77
0,00
-2,71
-0,07
0,00
0,00
-2,78
0,00
-0,17
-0,17
-0,95
-0,35
0,00
0,00
0,00
-1,31
0,00
0,00
0,00
0,00
-4,26
-211,03

EN 

104 

   EN 

 
 
 
 
 
 
 
             
             
             
             
             
             
             
             
             
             
             
             
             
             
             
 
              
             
             
             
             
             
             
             
             
             
             
             
             
             
             
             
             
             
             
             
             
             
 
              
             
             
             
             
             
             
             
             
             
             
             
             
 
 
TABLE 3.2.5 
SITUATION BY INSTRUMENT AND STATE

8TH EDF

ASSIGNED FUNDS CUMULATIVE 2007

NIP

S
T
N
A
R
G

T
S
E
R
E
T
N

I

S
E
I
D
I
S
B
U
S

LOME

NON NIP

Y
C
N
E
G
R
E
M
E

I

D
A

11,25 

0,10 

0,40 
0,89 

0,71 

9,60 
1,79 

2,68 

4,23 

1,71 
1,39 

4,66 

0,28 

19,22 

1,61 

3,64 

1,91 

2,10 

2,58 

0,33 
8,09 

1,10 

12,23 
3,92 

5,24 
17,36 

4,12 

8,43 

65,50

66,08

4,26 

8,85 

0,17 

6,41 

0,84 
0,20 
0,28 
0,78 

21,62

1,71 

0,17

0,41 

0,08 

0,14 

0,64

I

D
A
E
E
G
U
F
E
R

15,93 
-
-
-
25,00 
-
-
-
3,63 
-
-
2,00 
-
8,47 
6,64 
-
-
-
-
-
-
-
21,32 
-
-
-
-
0,22 
-
-
1,11 
-
-
-
-
-
-
-
-
-
3,50 
-
-
-
-
-
21,35 

109,16
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

-
-
-
-
-
-
-
-

L
A
T
I
P
A
C
K
S
I
R

-
5,76 
14,00 
-
-
-
22,30 
72,68 
-
-
4,77 
-
-
-
66,00 
32,85 
17,05 
-
-
-
-
35,86 
-
-
45,81 
10,71 
1,99 
25,02 
5,70 
85,31 
4,23 
-
-
45,94 
1,77 
-
-
-
-
28,56 
102,14 
-
92,03 
5,00 
102,56 
3,25 
-
831,29
-
-
8,70 
-
30,98 
2,78 
-
1,90 
10,00 
32,00 
4,00 
3,00 
-
-
7,00 

100,36

2,00 
0,50 
-
-
-
0,50 
3,00 
5,00 

11,00

57,86 
5,30 

16,40 
10,94 
24,68 

1,71

4,87 

69,48 

93,70

136,37

-
-
109,16

115,19

20,95 
-

1.078,78

0,33 
0,29 

0,63

0,51 

0,51

3,00 

3,00

0,50 

0,50

3,00 

3,00

X
E
B
A
T
S

I

N
M
S
Y
S

1,02 
1,54 

19,00 
6,31 

17,39 

4,94 
0,66 

0,79 

5,24 

4,35 
0,32 

82,04 
51,05 

20,41 
11,42 

18,56 

25,20 
38,43 

5,31 

92,74 

33,27 
1,24 
35,56 

14,90 

0,11 

0,45 

0,15 

0,20 
0,14 

0,46 

93,69 
0,13 

F
A
S

52,76 
87,60 

9,25 
22,90 
50,98 
44,05 

17,98 
9,00 

112,60 
6,60 
78,59 
9,06 
1,41 
21,36 
21,70 
17,00 

14,77 
44,73 
49,80 

26,92 
79,41 
131,21 

39,44 
55,40 
52,68 

30,40 

3,71 

136,89 

94,32 

90,70 

491,72

95,33

4,69 
1.417,91

0,34 

12,27 

10,69 
11,70 
43,00 

29,10 
2,84 

3,10 
9,40 

47,74 

32,16 

r
o
o
p
d
e
t
b
e
d
n
i

y
l
i
v
a
e
H

s
e
i
r
t
n
u
o
c

TOTAL 
NON NIP

S
T
S
E
R
E
T
N

I

27,18 
59,53 
103,24 
2,21 
53,25 
29,61 
74,17 
134,12 
3,63 
5,66 
25,99 
11,00 
0,79 
18,06 
192,27 
39,91 
95,64 
13,41 
4,41 
21,36 
104,07 
116,23 
21,32 
15,87 
112,65 
73,33 
14,22 
74,79 
89,77 
221,76 
22,89 
39,86 
80,59 
141,65 
1,77 
35,71 
-
3,71 
111,96 
36,99 
275,80 
1,24 
223,53 
5,00 
290,60 
18,28 
27,96 
3.076,98

-
4,26 
8,70 
-
40,35 
31,87 
2,84 
24,86 
24,80 
90,81 
4,00 
51,58 
0,20 
32,44 
7,78 

124,34

12,61

65,39

324,49

0,28 
0,64 
74,64 
0,46 
0,00 
0,81 
0,03 

0,48 

9,88 
2,18 

1,59 

76,88

0,48

13,64

-
-
692,93

1,18 

-
-
108,41

2,43 

-
-

1.496,94

1.060,00 
-

1.060,00

1,18

2,43

2,41 
0,78 
11,07 
76,82 
0,46 
0,50 
5,54 
5,03 

102,63

59,57 
5,30 

16,40 
10,94 
24,68 

116,90
1.155,30 
-

4.776,30
1,18 
2,76 
3,29 

7,24

0,50 

0,50

3,00 
0,51 

3,51

35,54
35,54

1,14
94,84

136,37

109,16

6,50
1.085,28

1,18
694,11

2,43
110,84

1.496,94

1.060,00

11,25
4.787,55

35,54

71,20 
111,91 
172,83 
33,70 
13,06 
55,06 
147,41 
100,95 
8,14 
10,55 
28,83 
16,90 
3,57 
2,25 
146,95 
37,37 
123,82 
17,53 
41,57 
100,20 
51,81 
69,67 
-
50,70 
161,86 
188,51 
30,07 
59,06 
199,34 
170,52 
50,04 
112,40 
94,18 
99,60 
5,46 
57,37 
48,81 
9,08 
-
23,47 
200,68 
-
192,59 
-
135,26 
87,03 
20,54 
3.361,87
0,62 
4,14 
10,36 
2,20 
98,00 
6,29 
0,57 
27,72 
63,74 
49,36 
2,72 
1,35 
19,69 
1,92 
7,08 

ANGOLA
BENIN
BURKINA FASO
BOTSWANA
BURUNDI
CENTRAL AFRICAN REPUBLIC
CHAD
CAMEROON
CONGO
COMOROS
CAPE VERDE
DJIBOUTI
EQUATORIAL GUINEA
ERITREA
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 REPUBLIC CONGO
* TOTAL AFRICA
ANTIGUA-BARBUDA
BARBADOS
BELIZE
BAHAMAS
DOMINICAN REPUBLIC
DOMINICA
GRENADA
GUYANA (STATE) 
HAITI
JAMAICA
ST CHRISTOPHE (KITTS) & NEVIS
SAINT LUCIA
SURINAME
SAINT VINCENT & GRENADINES
TRINIDAD & TOBAGO
* TOTAL CARIBBEAN
FIJI
KIRIBATI
PAPUA-NEW GUINEA
SOLOMON ISLANDS
TONGA
TUVALU
VANUATU
SAMOA
* TOTAL PACIFIC
WESTERN AFRICA REGION
200,94 
76,24 
CENTRAL AFRICA REGION
140,01 
EASTERN AFRICA REGION
SOUTHERN AFRICA REGION
63,77 
INDIAN OCEAN REGION
12,04 
CARIBBEAN REGION
43,79 
33,76 
PACIFIC REGION
MULTI-REGIONAL (PALOP)
10,83 
INTRA ACP BUDGET
672,32 
* TOTAL ACP REGIONAL COOPERATION 1.253,70
ALL ACP COUNTRIES
ADMINISTRATIVE & FINANCIAL COSTS
* TOTAL ACP
MAYOTTE
NEW CALEDONIA
FRENCH POLYNESIA
SAINT PIERRE & MIQUELON
WALLIS & FUTUNA
* TOTAL FRENCH OCT
ARUBA
DUTCH ANTILLES
* TOTAL DUTCH OCT
ANGUILLA
MONTSERRAT
SAINT HELENA
TURKS & CAICOS
BRITISH VIRGIN ISLANDS
* TOTAL BRITISH OCT
OCT F REGIONAL COOPERATION
OCT N REGIONAL COOPERATION
PTU REGIONAL COOPERATION
* OCT REGIONAL COOPERATION
* TOTAL OCT
* TOTAL ACP + OCT

5.025,52
0,87 
7,49 
10,10 
3,47 
1,43 

16,94 
9,26 
42,87 
13,89 
5,03 
1,90 
10,23 
14,07 

5,83
36,60
5.062,12

0,80 
1,65 
0,06 

0,40 
4,50 

5,37 
0,46 

114,19

295,76

23,36

4,90

2,51

COTONOU

A
E
P
O
L
E
V
N
E

B
E
P
O
L
E
V
N
E

TOTAL

TOTAL 
STATE

115,31 
3,67 

-
29,01 

115,31
32,68

0,04 

31,24 

55,00 
29,90 

29,89 
33,15 

0,04
29,89
33,15

31,24

55,00
29,90

1,05 

1,05

142,03 

142,03

0,99 

42,52 

43,51

3,89 

3,89

382,07

135,62

517,69

0,13 

0,13

27,60 

27,60

27,73

27,73

45,19 

45,19

5,27 
3,52 

8,79

45,19

5,27
3,52
53,98

418,60

180,81

599,41

418,60

180,81

599,41

98,38
171,45
391,38
68,59
66,31
84,68
221,58
235,07
11,77
16,20
54,82
27,90
4,37
20,31
339,26
107,16
252,61
30,94
77,22
121,56
155,88
185,91
21,32
66,57
329,52
291,74
44,29
134,90
289,10
534,31
72,93
195,78
174,77
241,25
7,23
93,09
48,81
12,78
111,96
64,35
476,48
1,24
416,12
5,00
425,86
105,31
48,50
6.956,54
0,62
8,40
19,19
2,20
138,35
38,16
3,41
52,57
88,54
167,77
6,72
52,92
19,88
34,37
14,86
647,98
19,35
10,04
99,14
90,72
5,49
2,40
21,04
22,62
270,80
260,51
81,54
140,01
80,17
22,98
68,47
33,76
10,83
672,32
1.370,60
1.155,30
35,54
10.436,77
2,05
10,25
13,39
3,47
1,43
30,60
0,90
4,50
5,40
0,80
1,65
0,06
3,00
0,51
6,02
5,37
0,46
0,00
5,83
47,85
10.484,62

TOTAL

98,38
171,45
276,07
35,91
66,31
84,68
221,58
235,07
11,77
16,20
54,82
27,90
4,37
20,31
339,22
77,27
219,46
30,94
45,98
121,56
155,88
185,91
21,32
66,57
274,52
261,84
44,29
133,85
289,10
392,28
72,93
152,26
174,77
241,25
7,23
93,09
48,81
12,78
111,96
60,46
476,48
1,24
416,12
5,00
425,86
105,31
48,50
6.438,85
0,62
8,40
19,06
2,20
138,35
38,16
3,41
52,57
88,54
140,17
6,72
52,92
19,88
34,37
14,86
620,25
19,35
10,04
53,95
90,72
5,49
2,40
15,77
19,10
216,82
260,51
81,54
140,01
80,17
22,98
68,47
33,76
10,83
672,32
1.370,60
1.155,30
35,54
9.837,36
2,05
10,25
13,39
3,47
1,43
30,60
0,90
4,50
5,40
0,80
1,65
0,06
3,00
0,51
6,02
5,37
0,46
0,00
5,83
47,85
9.885,21

EN 

105 

   EN 

 
 
 
 
 
 
 
           
           
           
 
              
           
         
 
              
             
             
           
           
         
             
 
              
           
             
           
         
         
 
              
           
             
 
              
 
              
             
             
             
           
           
           
 
              
           
             
           
           
             
 
              
 
              
             
           
           
         
             
 
              
           
           
           
         
 
              
           
           
           
         
             
             
 
              
             
           
             
 
              
 
              
             
             
           
             
 
              
             
             
           
           
           
             
 
              
             
           
             
 
              
 
              
             
             
             
             
             
 
              
           
         
             
             
           
             
         
         
             
           
 
              
           
             
             
           
           
         
 
              
           
           
           
           
           
 
              
 
              
             
             
           
           
             
 
              
 
              
             
             
             
           
         
 
              
 
              
           
           
           
             
 
              
 
              
           
           
         
           
             
             
 
              
           
           
           
         
 
              
           
 
              
           
           
             
 
              
 
              
           
           
         
             
 
              
           
           
           
         
           
         
             
 
              
           
           
           
           
           
           
           
 
              
             
           
           
             
             
           
           
             
           
           
             
         
             
 
              
             
           
           
         
             
 
              
           
         
         
         
           
           
             
             
             
           
         
             
 
              
 
              
             
           
           
             
           
           
 
              
 
              
           
           
           
           
             
 
              
           
           
             
           
         
             
 
              
             
             
           
 
              
 
              
             
           
           
           
 
              
 
              
 
              
             
 
              
 
              
             
             
 
              
           
 
              
 
              
           
         
           
             
 
              
           
           
             
         
             
         
           
         
         
 
              
 
              
 
              
             
             
         
             
 
              
           
           
           
         
 
              
 
              
             
             
         
             
 
              
         
           
           
         
           
 
              
             
           
             
           
           
             
           
 
              
             
           
             
 
              
 
              
 
              
             
             
 
              
 
              
             
           
 
              
             
             
             
             
 
              
 
              
 
              
           
             
             
 
              
           
             
           
             
 
              
             
           
           
             
 
              
 
              
             
             
           
 
              
             
           
           
           
           
 
              
           
             
           
           
           
             
 
              
           
             
           
           
           
             
 
              
             
             
             
             
 
              
             
           
           
           
             
 
              
 
              
             
             
             
 
              
 
              
           
           
             
             
 
              
             
             
           
             
 
              
             
             
             
 
              
             
             
             
           
             
 
              
 
              
             
             
             
           
           
           
 
              
 
              
           
             
           
             
 
              
 
              
             
             
             
 
              
             
             
             
           
             
 
              
             
             
             
             
             
           
 
              
             
             
             
             
         
             
           
           
           
             
             
         
           
           
           
           
           
           
           
           
           
           
           
         
             
           
 
              
           
 
              
 
              
 
              
      
      
 
              
 
              
 
              
 
              
 
              
 
              
 
              
             
             
             
             
             
             
             
           
             
             
             
             
             
             
             
             
             
             
             
             
             
             
             
             
             
             
 
 
TABLE 3.2.6
SITUATION BY INSTRUMENT AND STATE

8TH EDF

ASSIGNED FUNDS ANNUAL 2007

NIP

S
T
N
A
R
G

T
S
E
R
E
T
N

I

S
E
I
D
I
S
B
U
S

LOME

NON NIP

I

D
A
E
E
G
U
F
E
R

L
A
T
I
P
A
C
K
S
I
R

X
E
B
A
T
S

I

N
M
S
Y
S

F
A
S

r
o
o
p

d
e
t
b
e
d
n
i

y
l
i
v
a
e
H

s
e
i
r
t
n
u
o
c

COTONOU

S
T
S
E
R
E
T
N

I

TOTAL

A
E
P
O
L
E
V
N
E

B
E
P
O
L
E
V
N
E

TOTAL

TOTAL 
STATE

Y
C
N
E
G
R
E
M
E

I

D
A

-             

0,00 

-             

0,00 

0,04 

1,79 

-             

0,35 

0,09 

-             

0,38 

-             

0,23 

-             

0,01 

-             

0,43 

-           

12,00 

-             

0,13 

-             

0,86 

-             

0,00 

-             

0,30 

-             

0,85 

-             

4,47 

1,99 

1,20 

0,21 

TOTAL 
NON NIP

-             

0,00 

0,04 

1,78 
0,00 
0,13 
0,26 
0,38 

-             
-             
-             
-             

-             

0,23 

-             
-             
-             
-             

0,44 
5,85 
0,02 
0,14 

-           

12,00 
1,99 
0,13 
0,86 
0,01 

-             
-             
-             

-             

0,01 

-             

0,13 

-             
-             
-             

5,85 
0,02 
0,14 

-             

0,01 

-             

0,30 

1,20 

-             

0,85 

-             

4,47 

0,21 

-             

0,26 

-             

0,26 

8,42 

-             

0,00 

-             

1,27 

0,24 

-             

0,27 

-             

1,30 

-             

0,94 

0,45 

-             

0,27 

-             

0,76 

61,50

-0,85

-0,15

-2,88

-19,55

5,55

0,45

-7,76

-             

1,22 

-             

0,81 

-             

2,02 

-25,20

-           

20,00 

1,57 

-           

18,43 

-1,74

-20,00

1,57

-             

0,02 

0,08 

-18,43

-             

0,02 
0,08 

-2,44

0,08

-0,02

0,05

59,32

-0,85

-0,15

-2,88

-48,99

5,63

1,99

-7,76

-             

1,62 

-1,62

-             

7,82 

0,30 

0,30

-             

1,62 

-1,62

-             

7,82 

-53,02

0,30 

0,30

0,51 

0,51

0,00
0,10
59,42

-0,85

-0,15

-2,88

-48,99

5,63

0,30
2,29

-7,76

0,00

0,30
-52,72

0,51

-             

-             

-             

-             

-             
-             

4,43 
2,08 
5,96 
6,25 

0,08 
3,97 
0,47 
1,55 
0,37 
2,46 
1,63 
0,01 

6,43 
0,41 
0,34 
1,68 
0,17 
1,04 
10,28 
4,43 

-             

-             

0,48 
2,69 
9,25 
0,24 
0,72 
1,66 
4,58 
0,11 
1,18 
2,14 
3,57 
0,08 
2,80 
1,17 
0,25 

1,03 
0,63 

-             
-             
-             
-             
-             

-             

-             
-             
-             

0,84 
3,39 
0,93 

-             
-             

0,00 
0,14 

-             
-             

-             

3,02 
0,16 
0,08 
2,38 
5,67 
0,07 

-             

0,94 

-             

0,21 

0,09 
0,10 
1,65 
0,45 
0,54 

-             
-             
-             

-             
-             
-             

-             

0,26 
0,47 
3,53 
3,71 
1,29 
0,99 
0,61 
1,24 
8,17 

1,98

-             
-             
-             

0,00 
0,85 
0,04 

-0,90

1,10 

1,10

-             

0,09 

-0,09

-             

0,00 

ANGOLA
BENIN
BURKINA FASO
BOTSWANA
BURUNDI
CENTRAL AFRICAN REPUBLIC
CHAD
CAMEROON
CONGO
COMOROS
CAPE VERDE
DJIBOUTI
EQUATORIAL GUINEA
ERITREA
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 REPUBLIC CONGO
* TOTAL AFRICA
ANTIGUA-BARBUDA
BARBADOS
BELIZE
BAHAMAS
DOMINICAN REPUBLIC
DOMINICA
GRENADA
GUYANA (STATE) 
HAITI
JAMAICA
ST CHRISTOPHE (KITTS) & NEVIS
SAINT LUCIA
SURINAME
SAINT VINCENT & GRENADINES
TRINIDAD & TOBAGO
* TOTAL CARIBBEAN
FIJI
KIRIBATI
PAPUA-NEW GUINEA
SOLOMON ISLANDS
TONGA
TUVALU
VANUATU
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)
INTRA ACP BUDGET
* TOTAL ACP REGIONAL COOPERATIO
ALL ACP COUNTRIES
ADMINISTRATIVE & FINANCIAL COSTS
* TOTAL ACP
MAYOTTE
NEW CALEDONIA
FRENCH POLYNESIA
SAINT PIERRE & MIQUELON
WALLIS & FUTUNA
* TOTAL FRENCH OCT
ARUBA
DUTCH ANTILLES
* TOTAL DUTCH OCT
ANGUILLA
MONTSERRAT
SAINT HELENA
TURKS & CAICOS
BRITISH VIRGIN ISLANDS
* TOTAL BRITISH OCT
OCT F REGIONAL COOPERATION
OCT N REGIONAL COOPERATION
PTU REGIONAL COOPERATION
* OCT REGIONAL COOPERATION
* TOTAL OCT
* TOTAL ACP + OCT

4,42
-2,08
6,00
6,25
1,78
-0,08
3,84
0,21
1,17
-0,37
2,23
1,63
-0,01
-0,44
0,58
0,39
-0,49
-1,68
0,17
-10,96
12,27
4,30
-0,86
-0,49
2,69
8,95
-0,24
1,93
1,66
3,73
0,11
1,18
2,14
-8,04
-0,08
-2,59
-1,17
-0,51
0,00
-1,03
0,63
0,00
7,12
0,00
-1,60
-3,39
-2,96
36,31
0,00
0,00
-0,14
0,00
3,02
-0,16
-0,08
-16,05
-5,67
0,07
0,00
0,00
-0,94
0,00
-0,21
-20,17

0,09 
0,10 
1,68 
0,37 
0,54 

-             
-             
-             

-2,38
0,26
0,47
-3,53
-3,71
-1,29
-0,63
-0,61
1,24
8,17
0,37
-7,82
0,51
6,81
0,00
-0,55
-0,04

-0,60
0,00
1,10
1,10
0,00
-0,09
0,00
0,00
0,00
-0,09
0,00
0,00
0,00

0,41
7,21

1,05 
3,65 

5,36 

1,05 
9,01 

5,25 
1,72 

5,25 
1,72 

1,03 

1,03 

1,07 

1,07 

5,12 

5,12 

1,56 

1,56 

8,35

17,46

25,81

-             

1,54 

-             

1,54 

-1,54

-1,54

3,94 

3,94 

0,25 
0,64 

-             

-0,39

3,94

0,25 
0,64 

-             
3,55

6,42

21,40

27,82

6,42

21,40

27,82

4,42
-2,08
7,05
15,25
1,78
-0,08
3,84
0,21
1,17
-0,37
2,23
1,63
-0,01
-0,44
0,58
5,65
1,23
-1,68
1,20
-10,96
12,27
4,30
-0,86
-0,49
2,69
10,02
-0,24
1,93
1,66
3,73
0,11
6,31
2,14
-8,04
-0,08
-2,59
-1,17
-0,51
0,00
0,52
0,63
0,00
7,12
0,00
-1,60
-3,39
-2,96
62,12
0,00
0,00
-0,14
0,00
3,02
-0,16
-0,08
-16,05
-5,67
-1,47
0,00
0,00
-0,94
0,00
-0,21
-21,71
0,09
0,10
2,26
-0,37
-0,54
0,00
0,25
-0,64
1,16
0,26
0,47
-3,53
-3,71
-1,29
-0,63
-0,61
1,24
8,17
0,37
-7,82
0,51
34,62
0,00
-0,55
-0,04
0,00
0,00
-0,60
0,00
1,10
1,10
0,00
-0,09
0,00
0,00
0,00
-0,09
0,00
0,00
0,00

0,41
35,03

EN 

106 

   EN 

 
 
 
 
 
 
 
             
             
             
             
             
             
             
             
             
             
             
             
             
             
             
             
             
             
             
             
             
             
             
             
             
             
             
             
           
             
             
             
             
             
             
             
             
             
             
             
             
             
             
             
             
             
             
             
             
             
             
             
             
             
             
             
             
             
             
             
             
             
             
             
             
             
             
             
             
             
             
             
             
             
             
             
             
 
 
TABLE 3.2.7 
SITUATION BY INSTRUMENT AND STATE

8TH EDF

PAYMENTS CUMULATIVE 2007

NIP

S
T
N
A
R
G

156,81 

21,33 
185,37 

47,56 
157,87 
172,95 
30,07 
56,49 
191,21 
153,25 
48,68 
104,35 
93,02 
95,36 
5,46 
53,94 
43,25 
8,47 

58,64 
111,21 
160,62 
29,32 
13,06 
53,46 
134,64 
97,50 
6,18 
10,49 
25,73 
15,75 
2,86 
2,25 
115,46 
37,17 
117,21 
16,10 
33,37 
83,40 
28,83 
59,38 

ANGOLA
BENIN
BURKINA FASO
BOTSWANA
BURUNDI
CENTRAL AFRICAN REPUBLIC
CHAD
CAMEROON
CONGO
COMOROS
CAPE VERDE
DJIBOUTI
EQUATORIAL GUINEA
ERITREA
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 REPUBLIC CONGO
* TOTAL AFRICA
ANTIGUA-BARBUDA
BARBADOS
BELIZE
BAHAMAS
DOMINICAN REPUBLIC
DOMINICA
GRENADA
GUYANA (STATE) 
HAITI
JAMAICA
ST CHRISTOPHE (KITTS) & NEVIS
SAINT LUCIA
SURINAME
SAINT VINCENT & GRENADINES
TRINIDAD & TOBAGO
* TOTAL CARIBBEAN
FIJI
KIRIBATI
PAPUA-NEW GUINEA
SOLOMON ISLANDS
TONGA
TUVALU
VANUATU
SAMOA
* TOTAL PACIFIC
WESTERN AFRICA REGION
176,64 
75,26 
CENTRAL AFRICA REGION
119,64 
EASTERN AFRICA REGION
SOUTHERN AFRICA REGION
54,30 
INDIAN OCEAN REGION
10,72 
CARIBBEAN REGION
39,16 
30,90 
PACIFIC REGION
MULTI-REGIONAL (PALOP)
9,73 
INTRA ACP BUDGET
545,80 
* TOTAL ACP REGIONAL COOPERATIO 1.062,15
ALL ACP COUNTRIES
ADMINISTRATIVE & FINANCIAL COSTS
* TOTAL ACP
MAYOTTE
NEW CALEDONIA
FRENCH POLYNESIA
SAINT PIERRE & MIQUELON
WALLIS & FUTUNA
* TOTAL FRENCH OCT
ARUBA
DUTCH ANTILLES
* TOTAL DUTCH OCT
ANGUILLA
MONTSERRAT
SAINT HELENA
TURKS & CAICOS
BRITISH VIRGIN ISLANDS
* TOTAL BRITISH OCT
OCT F REGIONAL COOPERATION
OCT N REGIONAL COOPERATION
PTU REGIONAL COOPERATION
* OCT REGIONAL COOPERATION
* TOTAL OCT
* TOTAL ACP + OCT

128,23 
86,94 
19,35 
3.072,57
0,50 
3,18 
10,36 
2,20 
86,92 
6,24 
0,49 
19,84 
60,51 
42,68 
2,72 
1,26 
9,11 
1,62 
6,25 

4.498,08
0,86 
7,45 
10,10 
3,47 
1,43 

16,91 
9,12 
38,69 
13,52 
5,03 
1,90 
10,23 
14,07 

4,48
33,82
4.531,90

0,80 
1,58 
0,06 

0,40 
3,19 

4,03 
0,46 

109,47

253,89

23,31

3,59

2,44

T
S
E
R
E
T
N

I

S
E
I
D
I
S
B
U
S

Y
C
N
E
G
R
E
M
E

I

D
A

I

D
A
E
E
G
U
F
E
R

11,25 

14,74 

22,50 

3,63 

1,68 

7,78 
5,14 

19,25 

0,22 

1,11 

3,50 

21,00 

100,54

0,85 

2,58 

0,33 
8,09 

1,10 

1,35 
3,92 

5,24 
17,36 

4,12 

3,85 

0,10 

0,40 
0,89 

0,71 

9,60 
1,79 

2,68 

4,23 

1,71 
1,39 

4,66 

0,28 

19,22 

1,61 

3,64 

1,91 

48,79

66,08

2,71 

0,88 

0,17 

6,41 

0,20 
0,28 
0,78 

11,26

1,71 

0,17

0,41 

0,08 

0,14 

0,64

1,71

4,87 

69,48 

0,33 
0,29 

0,63

0,51 

0,51

LOME

NON NIP

L
A
T
I
P
A
C
K
S
I
R

5,76 
13,16 

15,55 
63,32 

4,77 

41,00 
32,85 
17,05 

35,86 

45,81 
10,71 
1,99 
25,02 
5,70 
84,73 
4,23 

39,14 
1,77 

19,81 
96,55 

92,03 
5,00 
101,88 
3,25 

X
E
B
A
T
S

I

N
M
S
Y
S

0,97 
1,54 

18,87 
6,31 

17,39 

4,89 
0,66 

0,79 

4,36 

3,37 

80,86 
51,05 

20,10 
10,53 

18,56 

19,59 
28,59 

5,31 

56,51 

31,11 
1,24 
35,56 

12,14 

0,11 

0,45 

0,15 

0,20 
0,14 

0,46 

91,50 
0,13 

F
A
S

52,76 
87,60 

9,23 
22,90 
50,98 
44,00 

17,98 
9,00 

112,60 
6,60 
78,57 
9,04 
1,41 
21,36 
21,70 
17,00 

14,77 
44,73 
49,80 

26,92 
79,41 
131,21 

39,44 
55,40 
52,68 

30,40 

3,71 

136,89 

94,07 

90,70 

766,95

430,32

93,12

4,69 
1.417,54

r
o
o
p
d
e
t
b
e
d
n
i

y
l
i
v
a
e
H

s
e
i
r
t
n
u
o
c

TOTAL 
NON NIP

S
T
S
E
R
E
T
N

I

25,99 
59,49 
102,40 
0,96 
50,60 
29,61 
67,41 
124,71 
3,63 
5,60 
25,99 
10,68 
0,79 
17,38 
164,88 
39,91 
95,62 
12,40 
4,08 
21,36 
102,89 
116,23 
19,25 
15,87 
112,34 
72,43 
3,34 
74,79 
89,77 
221,18 
22,89 
39,86 
74,99 
125,00 
1,77 
35,71 

3,71 
75,73 
23,66 
268,06 
1,24 
223,28 
5,00 
287,72 
15,52 
27,61 
2.923,35

2,71 
6,54 

32,38 
31,87 
2,52 
18,93 
14,80 
83,79 
4,00 
34,36 
0,20 
28,58 
4,78 

106,21

7,14

65,39

265,46

6,54 

30,98 
2,78 

1,44 

25,55 
4,00 

4,00 

75,29

2,00 
0,50 

0,35 
3,00 
5,00 

10,85

57,86 
5,00 

16,40 
6,91 
14,79 

100,95

20,46 

0,34 

6,80 

10,69 
11,70 
43,00 

29,10 
2,52 

3,10 
8,83 

34,36 

28,30 

0,28 

74,64 
0,38 
0,00 
0,81 
0,03 

0,48 

9,88 
2,18 

1,59 

76,15

0,48

13,64

1.045,78 

612,67

1,18 

100,74

1.496,58

1.045,78

1,91 

3,00 

3,00

1,18

1,91

3,00 

3,00

2,41 
0,78 
10,43 
76,82 
0,38 
0,35 
5,54 
5,03 

101,75

59,57 
5,00 

16,40 
6,91 
14,79 

102,67
1.140,59 

4.533,82
1,18 
2,24 
3,29 

6,72

3,00 
0,51 

3,51

33,20 

33,20

COTONOU

A
E
P
O
L
E
V
N
E

B
E
P
O
L
E
V
N
E

TOTAL

TOTAL 
STATE

110,61 
0,02 

19,01 

110,61
19,03

0,04 

27,41 

55,00 
19,41 

142,03 

11,90 
19,63 

0,52 

0,04 
11,90 
19,63 

27,41 

55,00 
19,41 

0,52 

142,03 

0,99 

31,97 

32,96 

1,45 

1,45 

356,97

83,03

440,00

0,13 

0,13 

26,87 

26,87 

27,00

27,00

20,67 

20,67 

5,19 
3,44 

5,19 
3,44 

8,63

20,67

29,30

392,61

103,70

496,30

392,61

103,70

496,30

84,63
170,70
373,64
49,31
63,65
83,07
202,06
222,21
9,81
16,09
51,73
26,43
3,65
19,63
280,39
88,98
232,47
28,50
64,86
104,76
131,72
175,61
19,25
63,43
325,21
264,80
33,41
131,79
280,97
516,46
71,57
177,17
168,01
220,36
7,23
89,65
43,25
12,18
75,73
46,45
453,43
1,24
380,09
5,00
415,95
102,46
46,96
6.435,92
0,50
5,90
17,03
2,20
119,30
38,11
3,02
38,77
75,31
153,35
6,72
35,63
9,31
30,20
11,03
546,36
19,32
9,90
69,79
90,34
5,41
2,25
20,96
22,54
240,52
236,22
80,26
119,64
70,70
17,63
53,94
30,90
9,73
545,80
1.164,82
1.140,59
33,20
9.561,39
2,05
9,69
13,39
3,47
1,43
30,03
0,40
3,19
3,59
0,80
1,58
0,06
3,00
0,51
5,96
4,03
0,46
0,00
4,48
44,05
9.605,45

TOTAL

84,63
170,70
263,02
30,28
63,65
83,07
202,06
222,21
9,81
16,09
51,73
26,43
3,65
19,63
280,34
77,08
212,83
28,50
37,45
104,76
131,72
175,61
19,25
63,43
270,21
245,38
33,41
131,28
280,97
374,43
71,57
144,21
168,01
220,36
7,23
89,65
43,25
12,18
75,73
45,00
453,43
1,24
380,09
5,00
415,95
102,46
46,96
5.995,92
0,50
5,90
16,90
2,20
119,30
38,11
3,02
38,77
75,31
126,48
6,72
35,63
9,31
30,20
11,03
519,35
19,32
9,90
49,12
90,34
5,41
2,25
15,77
19,10
211,22
236,22
80,26
119,64
70,70
17,63
53,94
30,90
9,73
545,80
1.164,82
1.140,59
33,20
9.065,09
2,05
9,69
13,39
3,47
1,43
30,03
0,40
3,19
3,59
0,80
1,58
0,06
3,00
0,51
5,96
4,03
0,46
0,00
4,48
44,05
9.109,14

1,14
67,78

136,37

100,54

6,00
980,50

1,18
613,86

1,91
102,65

1.496,58

1.045,78

10,23
4.544,05

33,20

66,64

136,37

100,54

974,50

EN 

107 

   EN 

 
 
 
 
 
 
 
           
           
           
           
         
             
             
           
           
         
             
           
             
           
         
         
           
             
             
             
             
           
           
           
           
             
           
           
             
             
           
           
         
             
           
           
           
           
           
           
           
         
             
             
             
           
             
             
             
           
             
             
             
           
           
           
             
             
           
             
             
             
             
             
             
           
         
             
             
           
             
         
         
             
             
           
           
             
             
           
           
           
         
           
           
           
           
           
           
             
             
           
           
             
             
             
           
           
           
           
           
           
             
           
           
         
           
             
             
           
           
           
         
           
           
           
             
           
           
         
             
           
           
           
         
           
           
         
             
           
           
           
           
           
           
           
             
             
             
           
             
             
           
           
             
           
           
             
             
         
             
             
           
           
         
             
           
         
         
         
         
           
           
             
             
             
           
         
             
             
           
           
             
           
           
           
           
           
           
           
             
           
           
             
           
         
             
             
             
           
             
           
           
           
             
             
             
           
           
           
           
             
           
           
             
             
         
             
           
           
         
         
             
             
         
             
           
           
           
         
             
             
         
             
         
           
           
         
           
             
           
             
           
           
             
           
             
           
             
             
             
             
           
             
             
             
             
             
           
             
             
           
             
           
             
             
           
           
             
             
             
           
             
             
           
           
           
             
           
           
           
             
           
             
           
           
           
           
             
             
             
             
           
           
             
             
             
             
             
           
           
             
             
             
             
           
             
             
             
             
             
             
             
           
             
             
             
           
           
           
           
           
             
           
             
             
             
             
             
             
             
           
             
             
             
             
             
             
             
           
             
             
             
             
             
         
             
           
           
           
             
             
         
           
           
           
           
             
             
           
           
           
           
             
         
             
           
           
      
      
           
             
             
             
             
             
             
             
           
             
             
             
             
             
             
             
             
             
             
             
             
             
             
             
             
 
 
LOME

NON NIP

I

D
A
E
E
G
U
F
E
R

L
A
T
I
P
A
C
K
S
I
R

X
E
B
A
T
S

I

N
M
S
Y
S

F
A
S

COTONOU

S
T
S
E
R
E
T
N

I

TOTAL

A
E
P
O
L
E
V
N
E

B
E
P
O
L
E
V
N
E

TOTAL

TOTAL 
STATE

T
S
E
R
E
T
N

I

S
E
I
D
I
S
B
U
S

Y
C
N
E
G
R
E
M
E

I

D
A

-             

0,00 

0,85 

-             

0,00 

-             

0,01 

-             

0,43 
1,00 

-             

0,13 

0,37 

-             

0,00 

1,73 

35,00 

0,05 

0,01 

0,01 
0,02 

-             

-             

0,00 
0,02 

0,78 

18,76 

5,54 

14,73 

18,56 

3,19 

7,83 

0,62 

5,03 

10,70 

-             

0,00 

9,78 

1,65 

203,53

1,47

-0,15

0,37 

1,31

-             

-             

r
o
o
p
d
e
t
b
e
d
n
i

y
l
i
v
a
e
H

s
e
i
r
t
n
u
o
c

TOTAL 
NON NIP

-             

0,00 

0,78 
0,85 
18,76 
0,00 
0,01 
5,52 

-             

-             

-             

0,44 
1,00 
0,00 
0,02 

-             

14,73 
0,13 
0,37 

1,73 
0,00 

-             

18,56 

35,00 

0,05 

3,19 

7,83 
0,62 
15,73 

9,78 

1,65 

0,37 

41,81

89,87

1,65

0,02

135,98

0,19 

1,07 

0,19

1,07

0,08 

0,08

4,14 

1,00 

5,14

1,25 

0,35 
1,44 

3,04

2,53 

-             

0,02 
0,19 

1,07 

4,14 

1,00 

6,37

0,08 

0,08

1,25 

0,35 
1,44 

-           

14,22 

-           

11,69 

3,04

NIP

S
T
N
A
R
G

4,90 
5,13 
8,17 
9,29 

1,59 
5,34 
2,14 
0,50 
0,18 
3,44 
2,26 
0,15 

9,91 
0,90 
11,18 
0,06 
5,22 
8,91 
10,39 
7,45 

1,07 
6,40 
3,25 
0,03 
2,63 
10,19 
6,43 
0,76 
8,08 
5,90 
5,09 
0,42 
5,45 
3,00 
0,10 

1,46 
22,70 

18,10 

5,48 
0,42 
0,33 

0,06 
1,54 
0,02 

TABLE 3.2.8 
SITUATION BY INSTRUMENT AND STATE

8TH EDF

PAYMENTS ANNUAL 2007

ANGOLA
BENIN
BURKINA FASO
BOTSWANA
BURUNDI
CENTRAL AFRICAN REPUBLIC
CHAD
CAMEROON
CONGO
COMOROS
CAPE VERDE
DJIBOUTI
EQUATORIAL GUINEA
ERITREA
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 REPUBLIC CONGO
* TOTAL AFRICA
ANTIGUA-BARBUDA
BARBADOS
BELIZE
BAHAMAS
DOMINICAN REPUBLIC
DOMINICA
GRENADA
GUYANA (STATE) 
HAITI
JAMAICA
ST CHRISTOPHE (KITTS) & NEVIS
SAINT LUCIA
SURINAME
SAINT VINCENT & GRENADINES
TRINIDAD & TOBAGO
* TOTAL CARIBBEAN
FIJI
KIRIBATI
PAPUA-NEW GUINEA
SOLOMON ISLANDS
TONGA
TUVALU
VANUATU
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)
INTRA ACP BUDGET
* TOTAL ACP REGIONAL COOPERATIO
ALL ACP COUNTRIES
ADMINISTRATIVE & FINANCIAL COSTS
* TOTAL ACP
MAYOTTE
NEW CALEDONIA
FRENCH POLYNESIA
SAINT PIERRE & MIQUELON
WALLIS & FUTUNA
* TOTAL FRENCH OCT
ARUBA
DUTCH ANTILLES
* TOTAL DUTCH OCT
ANGUILLA
MONTSERRAT
TURKS & CAICOS
BRITISH VIRGIN ISLANDS
* TOTAL BRITISH OCT
OCT F REGIONAL COOPERATION
OCT N REGIONAL COOPERATION
PTU REGIONAL COOPERATION
* OCT REGIONAL COOPERATION
* TOTAL OCT
* TOTAL ACP + OCT

-             

0,02 

10,12 
1,88 
0,00 
5,10 
12,30 
1,15 

1,29 
0,03 
1,37 

34,82

-0,02

0,13 
0,32 
2,15 
0,01 

2,61

6,07 
2,09 
13,31 
3,21 
0,86 
2,24 
3,09 
1,20 
23,70 

55,77

296,73

1,45

-0,15

1,31

52,52

90,14

2,72

0,02

-14,22

133,78

0,75 

0,75

0,03 
0,01 
0,04 

-             

-             

0,00 

-0,01

0,97 

0,97

0,33 

0,33

0,37 

0,37
1,66
298,39

0,43 

0,43

0,43 

0,43

1,45

-0,15

1,31

52,52

90,14

0,43
3,15

0,02

-14,22

0,43
134,21

0,75

4,90
5,13
8,95
10,14
18,76
1,58
5,35
7,66
0,50
0,18
3,44
2,26
0,15
-0,44
10,91
0,90
11,20
0,06
5,22
8,91
25,11
7,32
0,37
1,07
8,13
3,24
0,03
21,19
10,19
41,43
0,76
8,08
5,90
5,15
0,42
8,64
3,00
0,10
7,83
2,07
38,43
0,00
27,88
0,00
7,13
-0,42
0,70
339,51
0,06
1,54
-0,02
0,00
10,09
2,07
0,00
6,17
12,30
5,29
0,00
0,00
1,29
0,03
2,37
41,20
0,13
0,32
2,15
0,09
0,00
0,00
0,00
0,00
2,69
6,07
3,34
13,31
3,21
1,21
3,68
3,09
1,20
23,70
58,81
-11,69
0,75
431,25

0,03 
0,44 
0,04 

-             

0,00 

-             
0,42

0,97 

0,97

0,33 

0,33

0,37 

0,37
2,09
433,35

2,13 
0,00 

-             

2,97 

2,13 
2,97 

10,69 

5,19 

4,16 
7,26 

4,16 
7,26 

10,69 

5,19 

0,52 

0,52 

3,15 

3,15 

0,32 

0,32 

18,32

18,06

36,38

1,30 

1,30 

1,30

1,30

11,46 

11,46 

0,63 
0,30 

0,63 
0,30 

0,93

11,46

12,38

20,55

29,51

50,07

20,55

29,51

50,07

4,90
5,13
11,08
13,11
18,76
1,58
5,35
7,66
0,50
0,18
3,44
2,26
0,15
-0,44
10,91
5,06
18,47
0,06
15,91
8,91
25,11
7,32
0,37
1,07
8,13
8,43
0,03
21,71
10,19
41,43
0,76
11,23
5,90
5,15
0,42
8,64
3,00
0,10
7,83
2,39
38,43
0,00
27,88
0,00
7,13
-0,42
0,70
375,89
0,06
1,54
-0,02
0,00
10,09
2,07
0,00
6,17
12,30
6,59
0,00
0,00
1,29
0,03
2,37
42,50
0,13
0,32
13,60
0,09
0,00
0,00
0,63
0,30
15,07
6,07
3,34
13,31
3,21
1,21
3,68
3,09
1,20
23,70
58,81
-11,69
0,75
481,32
0,03
0,44
-0,04
0,00
0,00
0,42
0,00
0,97
0,97
0,00
0,33
0,00
0,00
0,33
0,37
0,00
0,00
0,37
2,09
483,42

EN 

108 

   EN 

 
 
 
 
 
 
 
             
             
             
             
             
             
             
             
             
             
             
             
           
             
           
             
             
             
             
             
             
             
             
             
             
             
             
             
             
             
             
             
             
           
             
             
             
             
             
             
           
           
             
           
           
           
             
             
             
             
             
             
             
             
             
             
             
             
           
           
             
             
           
             
           
           
             
             
             
             
             
             
             
             
             
             
             
             
             
             
             
             
             
             
             
             
             
           
             
           
           
           
             
             
             
             
             
             
             
             
             
             
           
             
             
             
             
             
             
             
           
             
             
             
             
             
             
             
             
             
             
             
             
             
           
           
             
             
             
             
             
             
             
             
             
             
             
           
             
             
             
             
             
             
             
             
             
           
             
             
             
             
             
             
             
             
             
             
             
             
             
             
 
 
TABLE 3.3.1          GLOBAL SITUATION BY STATE (million euro)

9TH EDF CUMULATIVE 2007

NIP

ANGOLA
BENIN
BURKINA FASO
BOTSWANA
BURUNDI
CENTRAL AFRICAN REPUBLIC
CHAD
CAMEROON
CONGO
COMOROS
CAPE VERDE
DJIBOUTI
EQUATORIAL GUINEA
ERITREA
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 REPUBLIC CONGO
* TOTAL AFRICA
ANTIGUA-BARBUDA
BARBADOS
BELIZE
BAHAMAS
DOMINICAN REPUBLIC
DOMINICA
GRENADA
GUYANA (STATE) 
HAITI
JAMAICA
ST CHRISTOPHE (KITTS) & NEVIS
SAINT LUCIA
SURINAME
SAINT VINCENT & GRENADINES
TRINIDAD & TOBAGO
* TOTAL CARIBBEAN
FIJI
KIRIBATI
PAPUA-NEW GUINEA
SOLOMON ISLANDS
TONGA
TUVALU
VANUATU
SAMOA
NIUE
COOK ISLANDS
MICRONESIA
MARSHALL ISLAND
NAURU
PALAU
TIMOR LESTE
* TOTAL PACIFIC
WESTERN AFRICA REGION
CENTRAL AFRICA REGION
CARIBBEAN REGION
PACIFIC REGION
MULTI-REGIONAL (PALOP)
ACP REGIONAL COOPERATION
ESA REGION
SADC REGION
* TOTAL ACP REGIONAL COOPERATION
ALL ACP COUNTRIES
ADMINISTRATIVE & FINANCIAL COSTS
* TOTAL ACP
MAYOTTE
NEW CALEDONIA
FRENCH POLYNESIA
SAINT PIERRE & MIQUELON
FRENCH SOUTHERN TERRITORIES
WALLIS & FUTUNA
* TOTAL FRENCH OCT
ARUBA
DUTCH ANTILLES
* TOTAL DUTCH OCT
ANGUILLA
CAYMANS
FALKLANDS
MONTSERRAT
PITCAIRN
SAINT HELENA
TURKS & CAICOS
BRITISH VIRGIN ISLANDS
* TOTAL BRITISH OCT
OCT REGIONAL COOPERATION
* OCT REGIONAL COOPERATION
ALL OCT
* TOTAL OCT
* TOTAL ACP + OCT

EN 

ENVELOPE A

P
I
N
F
O
%
S
A
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%

COTONOU

S
T
N
E
M
Y
A
P

P
I
N
F
O
%
S
A

66,41 45,75%
135,19 42,61%
231,10 67,26%
19,49 34,29%
63,19 29,50%
17,10 15,69%
45,04 21,51%
57,84 34,00%
62,91 53,77%
10,19 31,85%
11,10 22,21%
3,27
8,05%
3,64 40,49%
22,87 19,44%
302,68 55,94%
8,70 25,34%
116,77 37,33%
6,92 13,12%
18,91 30,03%
7,38
8,13%
4,08 71,80%
147,56 50,88%
36,24 35,76%
11,81 11,38%
273,78 60,55%
90,23 36,24%
37,79 56,18%
42,00 34,49%
278,98 67,08%
227,33 52,03%
44,58 45,67%
175,72 49,61%
128,37 58,82%
76,86 26,53%
0,87 18,99%
78,24 42,96%
83,49 43,00%
6,08 47,34%
74,60 58,96%
9,43 25,88%
227,05 55,22%
2,39 11,38%
83,00 30,57%
220,84 46,95%
209,20 56,66%
12,50 38,84%
206,47 47,75%

S
N
O
I
S
I
C
E
D

145,18
317,26
343,61
56,83
214,17
109,00
209,44
170,11
117,00
32,01
49,98
40,60
8,99
117,64
541,07
34,35
312,85
52,74
62,95
90,82
5,69
290,01
101,36
103,79
452,12
249,00
67,26
121,76
415,87
436,93
97,60
354,24
218,24
289,75
4,59
182,14
194,18
12,85
126,53
36,42
411,20
21,01
271,53
470,41
369,23
32,19
432,39

S
N
O
I
S
I
C
E
D

ENVELOPE B

S
T
N
E
M
Y
A
P

26,80
1,05
0,00
8,06
52,41
9,35
18,05
8,20
6,60
6,25
5,81
0,00
0,00
0,46
51,03
1,10
2,80
1,80
3,20
29,05

P
I
N
F
O
%
S
A
18,46%
0,33%
0,00%
14,18%
24,47%
8,58%
8,62%
4,82%
5,64%
19,51%
11,62%
0,00%
0,00%
0,39%
9,43%
3,20%
0,90%
3,41%
5,08%
31,98%
206,36 3629,67%
9,17%
23,68%
0,00%
1,41%
8,55%
1,07%
22,39%
10,17%
1,38%
0,82%
5,68%
0,00%
4,00%
15,24%
30,87%
0,00%
15,57%
63,78%
0,00%
1,11%
198,03%
14,22%
0,00%
5,20%
75,50%
23,12%

26,60
24,00
0,00
6,38
21,30
0,72
27,26
42,31
6,03
0,80
20,13
0,00
11,60
0,70
56,23
0,00
2,00
80,70
0,00
4,55
41,60
38,60
0,00
19,19
24,30
99,96

21,47
1,05
0,00
8,06
40,60
7,45
9,59
3,64
4,58
3,09
5,50
0,00
0,00
0,46
23,95
0,00
0,00
0,00
3,20
2,24

P
I
N
F
O
%
S
A
14,79%
0,33%
0,00%
14,18%
18,96%
6,84%
4,58%
2,14%
3,91%
9,64%
11,00%
0,00%
0,00%
0,39%
4,43%
0,00%
0,00%
0,00%
5,08%
2,47%
64,43 1133,27%
4,28%
12,41
15,21%
15,42
0,00%
0,00
1,27%
5,75
6,89%
17,15
0,42%
0,28
10,53%
12,82
9,17%
38,14
0,71%
3,09
0,62%
0,61
2,19%
7,75
0,00%
0,00
1,38%
4,01
13,72%
0,63
27,25%
49,64
0,00%
0,00
0,00%
0,00
57,38%
72,60
0,00%
0,00
0,89%
3,64
47,32%
9,94
7,83%
21,26
0,00%
0,00
5,13%
18,94
13,16%
4,24
10,09%
43,65

TOTAL

D
E
N
G
I
S
S
A

S
D
N
U
F

S
N
O
I
S
I
C
E
D

S
T
N
E
M
Y
A
P

171,98
318,31
343,61
64,89
266,58
118,35
227,49
178,31
123,60
38,25
55,79
41,35
8,99
118,10
592,10
35,45
315,85
54,55
66,20
120,34
212,04
316,60
125,79
103,79
458,65
270,73
68,07
149,02
458,18
449,79
98,40
374,38
219,85
301,36
5,29
238,37
194,06
14,85
210,61
36,42
415,75
62,61
313,04
470,41
388,42
56,49
533,38

130,90
220,53
316,90
54,46
182,20
43,41
143,01
109,93
93,04
22,46
25,42
7,82
3,91
58,59
442,46
14,90
241,56
40,67
26,96
12,61
112,16
223,48
64,20
34,41
342,10
164,06
55,39
118,69
382,22
345,83
83,35
288,80
183,73
218,24
2,57
174,37
133,44
9,08
172,87
20,63
329,51
17,25
265,53
293,50
296,29
36,75
355,47

87,89
136,24
231,10
27,55
103,79
24,56
54,63
61,47
67,49
13,28
16,60
3,27
3,64
23,32
326,63
8,70
116,77
6,89
22,06
9,62
68,51
159,98
51,66
11,81
279,46
107,72
38,15
54,82
317,12
232,57
45,18
183,47
129,74
80,87
1,50
127,88
83,25
6,08
148,93
9,43
230,69
12,33
107,02
220,84
228,14
16,74
250,30

145,18
317,26
343,61
56,83
214,17
109,00
209,44
170,11
117,00
32,01
49,98
40,60
8,99
117,64
541,07
34,35
312,85
52,74
62,95
90,83
5,69
290,01
101,36
103,79
452,12
249,00
67,26
121,76
415,87
436,93
97,60
354,24
218,24
289,75
4,59
182,14
194,18
12,85
126,53
36,42
411,20
21,01
271,53
470,41
369,23
32,19
432,39

993,33
-
-
1,00 
0,60 
36,48 
4,38 
7,80 
9,10 
167,13 
28,20 
-
4,68 
0,70 
4,40 
-
264,47

2,10 
2,20 
25,94 
7,80 
1,90 
0,70 
3,30 
2,10 
0,60 
0,60 
1,40 
1,10 
0,50 
0,60 
-
50,84

31,95 
16,14 
35,42 

48,92 
17,51 

149,94
-
-
1.458,58
-
-
-
-
-
-

-
-

-
7,00 
-
-
-
-
-
-

7,00

-

-

7,00
1.465,58

11%
0%
0%
13%
9%
30%
40%
39%
17%
147%
56%
0%
25%
1%
30%
0%
50%
9%
25%
32%
55%
33%
16%
22%
10%
30%
21%
29%
31%
28%
30%

0,00

24%
0%
0%
0%
0%
0%
0%
0%
0%
4%

0%
11%
0%
0%
0%
0%

0%

0%
0%

0%

0%
0%
0%
0%
0%
0%
9%
0%

0%
2%
10%

541,27
-
-
0,58 
-
7,94 
-
6,93 
9,09 
53,08 
26,06 
-
-
0,69 
-
-
104,37
-
-
0,20 
-
0,77 
-
3,17 
0,26 
0,60 
-
-
-
-
-
-
5,01
-
-
-
-
-
-
-
-

-
-
650,65
-
-
-
-
-
-

-
-

-
-
-
-
-
-
-
-

-

-

6%
0%
0%
7%
0%
7%
0%
35%
17%
47%
51%
0%
0%
1%
0%
0%
20%
0%
0%
0%
0%
13%
0%
21%
1%
30%
0%
0%
0%
0%
0%

0,00

2%
0%
0%
0%
0%
0%
0%
0%
0%

0%
5%
0%
0%
0%
0%

0%

0%
0%

0%

0%
0%
0%
0%
0%
0%

0%

0%

9.806,43

6.915,68

4.549,68

7,25 
12,23 
8,75 
7,58 
158,48 
15,33 
27,67 
61,81 
280,60 
79,06 
6,17 
23,73 
47,84 
19,04 
35,73 

6,56 
11,81 
4,38 
0,08 
129,34 
0,91 
9,00 
43,37 
185,43 
52,07 
3,47 
0,51 
38,68 
5,73 
33,77 

3,35 
4,40 
2,36 
0,08 
67,05 
0,39 
8,91 
26,90 
119,77 
35,63 
1,13 
0,35 
12,90 
2,23 
6,24 

791,27

525,12

291,71

25,63 
11,00 
107,47 
22,11 
7,70 
5,17 
18,45 
24,04 
2,60 
3,50 
6,20 
4,60 
2,30 
2,60 
18,00 

261,37

284,53 
80,21 
146,26 
40,59 
25,67 
3.066,82 
337,83 
164,18 

22,48 
8,52 
23,90 
6,50 
4,46 
4,44 
14,91 
7,92 
1,46 
2,47 
2,04 
2,09 
0,65 
0,90 
6,87 

109,59

152,90 
35,05 
87,63 
35,79 
2,81 
2.223,96 
251,82 
39,33 

14,81 
3,19 
9,30 
2,36 
3,90 
4,41 
10,68 
4,63 
0,97 
2,45 
0,56 
1,06 
0,19 
0,26 
1,11 

59,90

58,33 
18,61 
32,63 
18,09 
1,18 
1.074,49 
71,76 
14,94 

4.146,09

2.829,29

1.290,02

177,67 
383,44 

168,88 
366,05 

134,74 
346,82 

15.566,28

10.914,60

6.672,87

24,24 
21,50 
12,01 
18,94 
-
16,99 

1,19 
21,50 
11,79 
12,75 
-
0,86 

0,41 
21,38 
4,47 
11,15 
-
0,62 

93,69

48,09

38,03

11,66 
50,85 

62,51

12,24 
7,00 
4,55 
23,27 
2,35 
17,94 
14,66 
1,00 

83,01

49,61 

49,61

2,00 

9,75 
7,00 

16,75

8,29 
3,46 
3,02 
16,48 
-
15,62 
10,54 
-
57,40

6,66 

6,66

0,71 

4,87 
5,98 

10,85

3,50 
-
1,51 
7,22 
-
6,65 
8,54 
-
27,41

4,12 

4,12

0,46 

650,65

5%

290,82
15.857,10

129,61
11.044,21

80,87
6.753,74

8.794,87

8.794,85

7,25 
12,23 
7,75 
6,98 
122,00 
10,95 
19,87 
52,71 
113,47 
50,73 
6,17 
19,05 
46,94 
14,64 
35,73 

7,25 
12,23 
7,75 
6,98 
122,00 
10,95 
19,87 
52,71 
113,47 
50,73 
6,17 
19,05 
46,94 
14,64 
35,73 

526,46

526,46

23,64 
8,80 
81,53 
14,21 
5,80 
4,47 
15,15 
21,94 
2,00 
2,90 
4,80 
3,50 
1,80 
2,00 
18,00 

23,52 
8,80 
81,53 
14,21 
5,80 
4,47 
15,15 
21,94 
2,00 
2,90 
4,80 
3,50 
1,80 
2,00 
18,00 

210,54

210,43

252,58 
64,07 
110,84 
40,59 
25,75 
3.023,97 
288,93 
146,67 

3.953,40
-
322,44 

13.807,71

24,32 
30,26 
20,93 
18,94 

16,99 

252,58 
64,07 
110,84 
40,59 
25,67 
3.021,91 
288,91 
146,67 

3.951,24

176,00 
90,00 

13.748,99

24,24 
21,50 
12,01 
18,94 
-
16,99 

111,45

93,69

11,68 
51,00 

11,66 
50,93 

62,68

62,60

12,25 
-
4,55 
23,27 
2,35 
17,94 
14,66 
1,00 

12,24 
-
4,55 
23,27 
2,35 
17,94 
14,66 
1,00 

76,02

49,58 

49,58

2,00 

301,74
14.109,45

76,01

49,58 

49,58

-
281,88
14.030,87

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

100%

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

28%
100%
100%
71%
57%
100%

100%
84%
100%
100%
100%
100%

100%
100%
100%
100%
100%
100%
100%
100%
100%
0%
93%
99%

4.000,20

3,35 
4,40 
1,78 
0,08 
59,11 
0,39 
1,98 
17,82 
66,69 
9,57 
1,13 
0,35 
12,13 
2,23 
6,24 

187,26

14,81 
3,19 
9,10 
2,36 
3,13 
4,41 
7,51 
4,37 
0,37 
2,45 
0,56 
1,06 
0,19 
0,26 
1,11 

54,89

58,33 
18,61 
32,63 
18,09 
1,18 
1.043,93 
71,76 
14,94 

45%
46%
36%
23%
1%
48%
4%
10%
34%
59%
19%
18%
2%
26%
15%
17%
36%

63%
36%
11%
17%
54%
99%
50%
20%
18%
84%
12%
30%
11%
13%
0,06

26%

23%
29%
29%
45%
5%
36%
25%
10%

1.259,47

32%

134,24 
88,82 

28%

5.724,88

41%

0,41 
21,38 
4,47 
11,15 
-
0,62 

38,03

4,87 
6,07 

10,93

3,50 
-
1,51 
7,22 
-
6,65 
8,54 
-
27,41

4,09 

4,09

-
80,47
5.805,35

2%
71%
21%
59%

4%

34%

42%
12%

17%
29%

33%
31%
0%
37%
58%
0%
36%
8%
8%

0%

27%
41%

109 

   EN 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
                  
                  
               
 
                 
 
            
                  
               
               
                
                
               
 
                 
 
            
                
             
               
                  
                  
               
               
          
                  
               
               
                  
                  
               
               
 
            
                  
               
               
              
              
             
             
          
              
           
             
                
                
               
               
 
            
                
               
               
                
                
               
               
          
                
               
               
                
                
             
               
          
                
             
             
              
              
             
           
        
              
           
           
                
                
               
             
        
                
             
             
                  
                  
               
 
                 
 
            
                  
               
               
                
                
               
               
 
            
                
               
               
                
                
             
               
          
                
             
             
                
                
               
               
 
            
                
               
               
                
                
             
 
                 
 
            
                
             
             
                
                
             
               
 
            
                
             
             
                  
                  
               
               
 
            
                
               
               
                
                
               
             
          
              
             
               
                
                
               
               
 
            
                
               
               
                  
                  
               
               
          
                  
               
               
                  
                  
               
               
 
            
                  
               
               
                
                
               
               
          
                
             
             
                
                
               
               
          
                
               
               
                  
                  
               
               
          
                  
               
               
                  
                  
               
               
 
            
                  
               
               
                  
                  
               
               
 
            
                  
               
               
                  
                  
               
               
 
            
                  
               
               
                  
                  
               
               
 
            
                  
               
               
                  
                  
               
               
 
            
                  
               
               
                
                
             
               
          
                
               
             
              
              
             
             
 
            
              
           
             
                
                
             
             
 
            
                
             
             
              
              
             
             
 
            
              
             
             
                
                
             
 
            
                
             
             
                
                
               
 
            
                
               
               
           
           
        
 
            
           
        
        
              
              
             
             
 
            
              
           
             
              
              
           
             
 
            
              
             
           
 
                    
              
           
 
                 
 
            
              
           
           
              
                
           
 
                 
 
            
              
           
         
                
                
               
 
                 
 
            
                
               
               
                
                
             
 
                 
 
            
                
             
             
                
                
               
 
                 
 
            
                
             
               
                
                
             
 
                 
 
            
                
             
             
 
                    
 
                 
 
                 
 
            
 
                    
 
                 
 
                 
                
                
             
 
                 
 
            
                
               
             
                
                
               
 
                 
 
            
                
               
               
                
                
             
 
                 
 
            
                
               
             
                
                
               
 
                 
 
            
                
               
               
 
                    
 
                    
 
                 
               
 
            
                  
               
 
                 
                  
                  
               
 
                 
 
            
                  
               
               
                
                
               
 
                 
 
            
                
             
               
                  
                  
 
                 
 
                 
 
            
                  
 
                 
 
                 
                
                
               
 
                 
 
            
                
             
               
                
                
               
 
                 
 
            
                
             
               
                  
                  
               
 
                 
 
            
                  
 
                 
               
                
                
             
 
                 
 
            
                
               
             
                  
 
                    
               
 
                 
 
            
                  
               
             
-         

-        

TABLE 3.3.2          GLOBAL SITUATION BY STATE (million euro)

COTONOU

ENVELOPE A

ENVELOPE B

9TH EDF ANNUAL 2007

NIP

S
N
O
I
S
I
C
E
D

P
I
N
F
O
%
S
A

S
T
N
E
M
Y
A
P

S
T
N
E
M
Y
A
P

P
I
N
F
O
%
S
A

S
N
O
I
S
I
C
E
D

TOTAL

D
E
N
G
I
S
S
A

S
D
N
U
F

ANGOLA
BENIN
BURKINA FASO
BOTSWANA
BURUNDI
CENTRAL AFRICAN REPUBLIC
CHAD
CAMEROON
CONGO
COMOROS
CAPE VERDE
DJIBOUTI
EQUATORIAL GUINEA
ERITREA
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 REPUBLIC CONGO
* TOTAL AFRICA
ANTIGUA-BARBUDA
BARBADOS
BELIZE
BAHAMAS
DOMINICAN REPUBLIC
DOMINICA
GRENADA
GUYANA (STATE) 
HAITI
JAMAICA
ST CHRISTOPHE (KITTS) & NEVIS
SAINT LUCIA
SURINAME
SAINT VINCENT & GRENADINES
TRINIDAD & TOBAGO
* TOTAL CARIBBEAN
FIJI
KIRIBATI
PAPUA-NEW GUINEA
SOLOMON ISLANDS
TONGA
TUVALU
VANUATU
SAMOA
NIUE
COOK ISLANDS
MICRONESIA
MARSHALL ISLAND
NAURU
PALAU
TIMOR LESTE
* TOTAL PACIFIC
WESTERN AFRICA REGION
CENTRAL AFRICA REGION
CARIBBEAN REGION
PACIFIC REGION
MULTI-REGIONAL (PALOP)
ACP REGIONAL COOPERATION
ESA REGION
SADC REGION
* TOTAL ACP REGIONAL COOPERATION
ALL ACP COUNTRIES
ADMINISTRATIVE & FINANCIAL COSTS
* TOTAL ACP
MAYOTTE
NEW CALEDONIA
FRENCH POLYNESIA
SAINT PIERRE & MIQUELON
FRENCH SOUTHERN TERRITORIES
WALLIS & FUTUNA
* TOTAL FRENCH OCT
ARUBA
DUTCH ANTILLES
* TOTAL DUTCH OCT
ANGUILLA
CAYMANS
FALKLANDS
MONTSERRAT
PITCAIRN
SAINT HELENA
TURKS & CAICOS
BRITISH VIRGIN ISLANDS
* TOTAL BRITISH OCT
OCT REGIONAL COOPERATION
* OCT REGIONAL COOPERATION
ALL OCT
* TOTAL OCT
* TOTAL ACP + OCT

145,18 
317,26 
343,61 
56,83 
214,17 
109,00 
209,44 
170,11 
117,00 
32,01 
49,98 
40,60 
8,99 
117,64 
541,07 
34,35 
312,85 
52,74 
62,95 
90,83 
5,69 
290,01 
101,36 
103,79 
452,12 
249,00 
67,26 
121,76 
415,87 
436,93 
97,60 
354,24 
218,24 
289,75 
4,59 
182,14 
194,18 
12,85 
126,53 
36,42 
411,20 
21,01 
271,53 
470,41 
369,23 
32,19 
432,39 
8.794,87
7,25 
12,23 
7,75 
6,98 
122,00 
10,95 
19,87 
52,71 
113,47 
50,73 
6,17 
19,05 
46,94 
14,64 
35,73 

526,46

23,64 
8,80 
81,53 
14,21 
5,80 
4,47 
15,15 
21,94 
2,00 
2,90 
4,80 
3,50 
1,80 
2,00 
18,00 

210,54
252,58 
64,07 
110,84 
40,59 
25,75 
3.023,97 
288,93 
146,67 
3.953,40

-
322,44 
13.807,71
24,32 
30,26 
20,93 
18,94 

16,99 

111,45

11,68 
51,00 

62,68

12,25 
-
4,55 
23,27 
2,35 
17,94 
14,66 
1,00 

76,02

49,58 

49,58

2,00 

301,74
14.109,45

EN 

-         

0,17 
66,48 
35,89 
3,50 
51,39 
19,47 
33,43 
26,42 
22,38 
2,60 
9,22 
19,90 
4,18 
42,80 
168,82 
4,41 
102,13 
6,63 
43,27 
68,02 
0,23 
69,11 
41,44 
39,25 
67,57 
17,53 
13,45 
17,27 
30,90 
91,06 
14,09 
17,50 
38,65 
55,20 
0,09 
43,23 
39,09 
3,45 
20,88 
3,30 
38,32 
17,70 
4,53 
113,30 
17,49 
14,73 
66,47 
1.626,50
0,06 
-
0,20 
-
0,41 
9,28 
10,84 
30,15 
7,73 
27,41 
2,49 
-
7,09 
7,27 
0,22 
102,33
0,62 
-
23,94 
5,58 
2,30 
-
5,05 
1,04 
-
0,40 
0,72 
0,70 
0,27 
0,30 
18,00 
58,93

3,08 
0,13 
11,69 
8,44 
19,70 
781,63 
100,09 
59,60 
984,10
67,00 
-
2.838,85
20,53 
-
2,02 
6,13 
-
16,32 
40,97

1,43 
42,29 
43,72

3,95 
-
1,50 
6,57 
2,35 
2,20 
4,00 
1,00 

21,58
35,26 
35,26
-
141,53
2.980,38

-         

-         

28,24 
0%
50,58 
21%
116,69 
10%
10,78 
6%
29,73 
24%
8,99 
18%
12,82 
16%
30,02 
16%
24,50 
19%
8,52 
8%
5,90 
18%
1,86 
49%
0,58 
47%
17,48 
36%
161,93 
31%
2,27 
13%
40,44 
33%
5,86 
13%
10,66 
69%
6,87 
75%
1,89 
-4%
61,75 
24%
5,96 
41%
9,43 
38%
100,81 
15%
25,40 
7%
11,30 
20%
25,07 
14%
109,18 
7%
100,18 
21%
17,38 
14%
54,72 
5%
43,56 
18%
45,12 
19%
0,22 
2%
26,65 
24%
23,52 
20%
2,43 
27%
22,69 
17%
3,80 
9%
65,11 
9%
1,89 
84%
19,96 
2%
30,83 
24%
44,93 
5%
7,27 
46%
17,65 
15%
18% 1.453,42
1,83 
1%
2,84 
0%
1,22 
3%
-
0%
54,85 
0%
0,12 
85%
0,15 
55%
2,70 
57%
20,19 
7%
5,17 
54%
0,56 
40%
0,05 
0%
10,69 
15%
1,53 
50%
5,41 
1%
107,30
19%
6,02 
3%
2,29 
0%
3,05 
29%
1,53 
39%
0,10 
40%
0,98 
0%
2,48 
33%
0,86 
5%
0,27 
0%
0,27 
14%
0,50 
15%
1,03 
20%
0,18 
15%
0,24 
15%
1,11 
100%
28%
14%
25%
43%
21%
76%
27%
52%
53%
25%

20,90
44,52 
9,51 
23,79 
7,41 
1,09 
222,83 
37,54 
8,74 
355,43
42,40 
25,92 
0%
21% 2.005,37
0,41 
84%
4,03 
0%
2,29 
-10%
5,10 
32%
-
0,04 

11,86

3,94 
0,35 

4,29
-
-
1,51 
2,21 
-
2,50 
8,52 
-
14,73

33%
28%
100%
12%
27%
100%
28%
71%
71%
0%
47%
21% 2.037,79

1,53
-
32,42

1,53 

96%
37%
12%
83%
70%
32%

-        

-        

-        

-        

-        

-        

-        

-        

-        

-        

S
N
O
I
S
I
C
E
D

-
-
-
-
4,12 
6,00 
3,25 
5,50 
0,50 
0,29 
-
-
-
0,16 
20,20 
1,10 
2,80 
-
3,20 
15,00 
1,44 
-
-
-
-
10,00 
0,22 
1,84 
0,58 
0,97 
-
0,67 
-
5,60 
-
0,77 
-
2,00 
22,00 
-
-
41,60 
-
-
-
8,50 
0,94 
137,42
-
-
-
-
0,02 
4,38 
-
-
58,78 
-
-
3,00 
-
4,40 
-
70,54

2,10 
2,20 
25,74 
7,80 
1,01 
0,70 
-
1,16 
-
0,60 
1,40 
1,10 
0,50 
0,60 
-
44,91
31,95 
16,14 
35,42 

48,92 
17,51 
149,94
-
-
402,81
-
-
-
-
-
-

-
-

-
3,30 
-
-
-
-
-
-
3,30
-

P
I
N
F
O
%
S
A

19%
16%
34%
19%
14%
8%
6%
18%
21%
27%
12%
5%
6%
15%
30%
7%
13%
11%
17%
8%
33%
21%
6%
9%
22%
10%
17%
21%
26%
23%
18%
15%
20%
16%
5%
15%
12%
19%
18%
10%
16%
9%
7%
7%
12%
23%
4%
17%
25%
23%
16%
0%
45%
1%
1%
5%
18%
10%
9%
0%
23%
10%
15%
20%
25%
26%
4%
11%
2%
22%
16%
4%
13%
9%
11%
29%
10%
12%
6%
10%
18%
15%
21%
18%
4%
8%
13%
6%
9%

8%
15%
2%
13%
11%
27%

0%
11%
34%
1%
7%
0%

33%
9%
0%
14%
58%
0%
19%
3%
3%

P
I
N
F
O
%
S
A

0%
0%
0%
0%
-2%
6%
2%
3%
0%
1%
0%
0%
0%
0%
4%
3%
1%
0%
5%
17%
-25%
0%
0%
0%
0%
4%
0%
-2%
0%
0%
0%
0%
0%
2%
0%
0%
0%
16%
17%
0%
0%
198%
0%
0%
0%
26%
0%
2%
0%
0%
0%
0%
0%
40%
0%
0%
52%
0%
0%
16%
0%
30%
0%
13%
9%
25%
32%
55%
17%
16%
0%
5%
0%
21%
29%
31%
28%
30%
0%
21%
13%
25%
32%
0%
0%
0%
17%
12%
4%

0%
3%
0%
0%
0%
0%

0%

0%
0%

0%

0%
0%
0%
0%
0%
0%
4%
0%

0%
1%
3%

-        

-        

-        

-        

1,87 
-
-
-
6,57 
6,03 
0,06 
3,64 
0,61 
0,76 
-
-
-
0,04 
14,09 
-
-
-
3,20 
0,39 
16,55 
4,72 
3,45 
-
0,86 
10,46 
0,03 
6,87 
1,94 
0,57 
0,19 
0,35 
-
0,83 
0,21 
6,81 
-
-
25,08 
-
3,64 
9,94 
7,03 
-
0,68 
4,24 
17,09 
152,61
-
-
0,08 
-
3,92 
-
-
-
25,48 
0,02 
-
-
0,13 
-
-
29,63
-
-
-
-
-
-
0,30 
0,26 
0,08 
-
-
-
-
-
-
0,64
-
-
-
-
-
-
-
-

-
-
182,87
0,00
0,00
0,00
0,00
0,00
0,00

0,00
0,00

0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00

0,00

0,00

182,87

-        

-        

0,17 
1%
66,48 
0%
35,89 
0%
3,50 
0%
47,27 
3%
25,47 
6%
36,68 
0%
31,92 
2%
22,88 
1%
2,89 
2%
9,22 
0%
19,90 
0%
4,18 
0%
42,63 
0%
188,66 
3%
5,51 
0%
104,93 
0%
6,54 
0%
45,82 
5%
83,02 
0%
1,67 
291%
69,11 
2%
41,44 
3%
39,25 
0%
67,57 
0%
27,53 
4%
13,51 
0%
15,37 
6%
31,48 
0%
89,27 
0%
14,09 
0%
16,84 
0%
38,65 
0%
60,79 
0%
0,09 
5%
42,46 
4%
37,10 
0%
5,45 
0%
40,34 
20%
3,30 
0%
38,32 
1%
59,30 
47%
4,52 
3%
113,30 
0%
17,49 
0%
23,23 
13%
63,83 
4%
2% 1.755,54
0,06 
0%
-
0%
0,20 
1%
-
0%
0,43 
3%
13,66 
0%
10,84 
0%
30,15 
0%
66,51 
22%
27,35 
0%
2,49 
0%
3,00 
0%
7,09 
0%
11,67 
0%
0,22 
0%
172,81
6%
2,61 
0%
2,20 
0%
49,68 
0%
13,38 
0%
3,31 
0%
0,70 
0%
5,05 
2%
2,20 
1%
-
4%
1,00 
0%
2,12 
0%
1,80 
0%
0,77 
0%
0,90 
0%
18,00 
0%
103,72
0%
35,02 
0%
16,01 
0%
47,12 
0%
8,44 
0%
19,70 
0%
819,31 
0%
149,01 
0%
77,11 
0%
1.171,72
67,00 
39,57 
0%
1% 3.310,35
20,53 
0%
-
0%
2,02 
0%
6,13 
0%
-
16,32 
40,97
1,43 
42,29 
43,72
3,95 
3,30 
1,50 
6,57 
2,35 
2,20 
4,00 
1,00 
24,88
35,19 
35,19
-
144,76
1% 3.455,11

0%
0%
0%
0%
0%
0%

0%
0%

-        

0%

0%

0%

0%

-         

12,93 
69,87 
37,53 
4,30 
107,10 
23,26 
74,43 
52,06 
7,24 
10,81 
6,28 
5,78 
0,09 
47,77 
242,26 
6,94 
101,76 
2,02 
15,33 
8,99 
27,67 
29,27 
0,14 
20,49 
43,63 
58,05 
21,59 
7,46 
47,07 
138,56 
21,66 
48,79 
48,81 
109,05 
0,63 
1,95 
9,42 
1,37 
38,85 
9,25 
66,82 
16,46 
100,08 
38,45 
84,59 
27,73 
82,82 
1.937,11
0,77 
0,15 
0,42 
-
65,18 
0,57 
0,10 
14,93 
38,47 
4,64 
0,05 
0,18 
1,26 
0,19 
31,65 
158,44
4,25 
0,58 
7,32 
3,80 
0,22 
0,00 
3,27 
0,73 
0,53 
0,00 
1,68 
1,90 
0,54 
0,77 
6,87 

32,46
104,86 
17,60 
46,87 
4,69 
1,54 
730,77 
125,49 
11,22 
1.043,03
60,26 
70,84 
3.302,15
1,10 
-
3,51 
-
-
0,22 

4,83

2,26 
0,29 

2,55
-
3,46 
3,02 
0,52 
-
-
-
-
7,00

0,39 

0,39

0,41 

-         

-         

S
T
N
E
M
Y
A
P

30,11 
50,58 
116,69 
10,78 
36,29 
15,02 
12,76 
33,66 
25,11 
9,28 
5,90 
1,86 
0,57 
17,44 
176,02 
2,27 
40,44 
5,82 
13,81 
7,26 
18,44 
66,47 
9,41 
9,43 
101,60 
36,17 
11,29 
31,94 
107,24 
102,89 
17,19 
55,06 
44,68 
44,29 
0,43 
33,46 
23,41 
2,43 
48,53 
3,80 
68,75 
11,84 
28,54 
30,83 
45,61 
11,50 
34,64 
1.611,57
1,83 
2,84 
1,30 
-
58,76 
0,12 
0,15 
2,70 
45,66 
5,20 
0,56 
0,05 
10,90 
1,53 
5,41 

137,00

6,02 
2,29 
3,05 
1,53 
0,10 
0,98 
2,78 
1,12 
0,35 
0,27 
0,50 
1,03 
0,18 
0,24 
1,11 

21,54

44,52 
9,51 
23,79 
7,41 
1,09 
252,19 
37,54 
8,74 

384,80

42,40 
63,98 
2.261,29
0,41 
4,03 
2,29 
5,10 
-
0,04 

11,86

3,94 
0,35 

4,29
-
-
1,51 
2,21 
-
2,50 
8,52 
-
14,73

1,55 

1,55

0,16 

0%

11%
14%

-
3,30
406,11

110 

15,18
3.317,33

32,60
2.293,89

   EN 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
        
         
       
 
          
        
        
       
          
        
       
       
 
          
 
         
      
       
          
        
       
     
 
          
 
         
      
       
        
          
         
       
 
          
 
         
        
         
          
        
       
       
        
      
     
          
        
       
         
        
        
      
       
          
        
       
       
        
      
       
          
        
       
       
        
        
      
       
          
        
       
       
        
        
      
         
          
          
         
         
        
        
        
       
            
          
         
         
 
          
 
         
        
         
            
          
       
         
 
          
 
         
      
         
            
            
         
         
 
          
 
         
        
         
            
        
       
       
      
       
          
        
     
     
      
      
    
     
        
          
         
         
        
 
         
        
         
            
        
     
       
        
 
         
    
     
          
          
         
         
 
          
 
         
        
         
            
          
       
       
        
        
      
       
          
          
       
         
      
        
      
         
            
            
         
      
       
          
        
       
       
 
          
        
      
       
          
        
       
         
 
          
        
      
            
        
       
         
 
          
 
         
      
       
            
        
       
     
 
          
        
      
       
        
        
       
       
      
      
      
       
          
          
       
       
        
      
       
          
        
       
       
        
      
         
          
        
       
     
        
      
       
        
        
       
     
        
      
     
        
          
       
       
 
          
      
       
          
        
       
       
        
      
       
          
        
       
       
 
          
 
         
      
       
          
        
       
       
        
      
     
          
            
         
         
 
          
        
        
         
            
        
       
       
        
      
         
          
        
       
       
 
          
 
         
      
         
          
          
         
         
        
 
         
        
         
            
        
       
       
      
      
      
       
          
          
         
         
 
          
 
         
        
         
            
        
       
       
 
          
        
      
       
          
          
       
         
      
        
      
       
          
        
         
       
 
          
        
        
     
          
        
     
       
 
          
 
         
    
       
          
        
       
       
 
          
        
      
       
          
          
       
         
        
        
      
       
          
        
       
       
      
    
     
        
            
         
         
 
          
 
         
        
         
            
          
 
          
         
 
          
 
         
 
         
         
            
            
         
         
 
          
        
        
         
            
            
 
          
 
          
 
          
 
         
 
         
 
          
 
             
        
       
        
       
          
          
         
         
        
 
         
      
         
            
          
       
         
 
          
 
         
      
         
            
          
       
         
 
          
 
         
      
       
            
        
         
       
      
      
      
       
          
          
       
         
 
          
        
      
         
            
            
         
         
 
          
 
         
        
            
          
 
          
         
        
 
         
        
         
            
          
         
       
 
          
        
        
         
          
          
         
         
        
 
         
      
         
            
          
         
         
 
          
 
         
      
     
          
          
         
         
        
 
         
        
         
            
            
 
          
         
        
 
         
        
         
            
          
       
         
      
 
         
      
         
            
          
         
         
        
 
         
      
         
            
            
         
         
        
 
         
        
         
            
            
 
          
         
        
 
         
        
            
          
         
         
 
          
        
        
         
            
          
         
         
        
        
        
         
            
            
 
          
         
 
          
        
 
         
         
            
            
         
         
        
 
         
        
         
            
            
         
         
        
 
         
        
         
            
            
         
         
        
 
         
        
         
            
            
         
         
        
 
         
        
         
            
            
         
         
        
 
         
        
         
            
          
       
         
 
          
 
         
    
       
          
        
         
       
      
 
         
      
     
          
          
         
      
 
         
      
       
            
        
       
       
      
 
         
      
       
          
          
         
         
 
         
        
         
            
          
       
         
 
         
      
         
            
     
     
     
 
         
    
     
        
        
     
       
      
 
         
    
     
          
        
       
         
      
 
         
      
       
            
 
              
       
       
 
          
 
         
      
       
          
        
 
          
       
 
          
 
         
    
     
        
          
       
         
 
          
      
         
            
          
 
          
         
 
          
 
         
 
          
            
          
         
 
          
         
            
          
         
         
 
          
        
 
          
            
 
          
 
          
 
          
 
         
 
          
 
             
          
       
         
 
          
    
       
          
          
         
         
 
          
        
         
            
          
       
         
 
          
      
         
            
          
         
 
          
 
          
        
 
          
 
             
 
              
 
          
 
          
        
        
         
 
             
            
         
         
 
          
        
         
            
          
         
         
 
          
        
         
            
            
         
 
          
 
          
        
 
          
 
             
          
         
         
 
          
        
 
          
            
          
         
         
 
          
        
 
          
            
            
         
          
 
          
      
        
 
            
          
       
         
 
          
    
       
          
            
 
          
          
 
          
       
       
          
TABLE 3.3.3          SITUATION BY INSTRUMENT AND STATE (million euro)

9TH EDF 

ENVELOPE A

ENVELOPE B

COTONOU

LOME

N
O
S
S
O
L

N
O
I
T
A
T
R
O
P
X
E

N
O
I
T
A
S
N
E
P
M
O
C

TOTAL 
ENV. B

N
O
I
T
A
T
N
E
M
E
L
P
M

I

S
T
S
O
C

TRANSFERS 
FROM  6TH EDF

VOLUNTARY 
CONTRIBUTIONS 
PEACE FACILITY

TOTAL STATE

DECISIONS CUMULATIVE 2007

I

C
M
O
N
O
C
E
O
R
C
A
M

T
R
O
P
P
U
S

ANGOLA
BENIN
BURKINA FASO
BOTSWANA
BURUNDI
CENTRAL AFRICAN REPUBLIC
CHAD
CAMEROON
CONGO
COMOROS
CAPE VERDE
DJIBOUTI
EQUATORIAL GUINEA
ERITREA
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 REPUBLIC CONGO
* TOTAL AFRICA
ANTIGUA-BARBUDA
BARBADOS
BELIZE
BAHAMAS
DOMINICAN REPUBLIC
DOMINICA
GRENADA
GUYANA (STATE) 
HAITI
JAMAICA
ST CHRISTOPHE (KITTS) & NEVIS
SAINT LUCIA
SURINAME
SAINT VINCENT & GRENADINES
TRINIDAD & TOBAGO
* TOTAL CARIBBEAN
FIJI
KIRIBATI
PAPUA-NEW GUINEA
SOLOMON ISLANDS
TONGA
TUVALU
VANUATU
SAMOA
NIUE
COOK ISLANDS
MICRONESIA
MARSHALL ISLAND
NAURU
PALAU
TIMOR LESTE
* TOTAL PACIFIC
WESTERN AFRICA REGION
CENTRAL AFRICA REGION
CARIBBEAN REGION
PACIFIC REGION
MULTI-REGIONAL (PALOP)
ACP REGIONAL COOPERATION
ESA REGION
SADC REGION
* TOTAL ACP REGIONAL COOPERATION
ALL ACP COUNTRIES
ADMINISTRATIVE & FINANCIAL COST
* TOTAL ACP
MAYOTTE
NEW CALEDONIA
FRENCH POLYNESIA
SAINT PIERRE & MIQUELON
FRENCH SOUTHERN TERRITORIES
WALLIS & FUTUNA
* TOTAL FRENCH OCT
ARUBA
DUTCH ANTILLES
* TOTAL DUTCH OCT
ANGUILLA
CAYMANS
FALKLANDS
MONTSERRAT
PITCAIRN
SAINT HELENA
TURKS & CAICOS
BRITISH VIRGIN ISLANDS
* TOTAL BRITISH OCT
OCT REGIONAL COOPERATION
* OCT REGIONAL COOPERATION
ALL OCT
* TOTAL OCT
* TOTAL ACP + OCT

-
111,15 
187,00 
-
65,61 
11,60 
23,25 
-
28,45 
-
14,20 
-
-
-
58,27 
-
104,21 
-
9,90 
-
-
125,00 
3,50 
-
86,00 
60,10 
8,74 
-
122,50 
149,92 
-
165,65 
101,57 
53,00 
-
62,00 
-
-
-
-
186,50 
3,03 
88,05 
-
180,20 
-
105,70 
2.115,10 
-
-
-
-
86,20 
6,40 
10,00 
26,67 
4,04 
2,50 
-
-
-
-
27,30 
163,11 
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

-
-
-
-
-
-
-
-

-
-
2.278,21 
-
-
-
-
-
-

-
-

-
-
-
-
-
-
14,64 
-
14,64 
-

-
14,64 
2.292,84 

C

I
T
I
L
O
P
L
A
R
O
T
C
E
S

145,18 
206,11 
156,61 
56,83 
148,56 
97,40 
186,19 
170,11 
88,55 
32,01 
35,78 
40,60 
8,99 
117,64 
482,80 
34,35 
208,64 
52,74 
53,05 
90,82 
5,69 
165,01 
97,86 
103,79 
366,12 
188,90 
58,52 
121,76 
293,37 
287,01 
97,60 
188,60 
116,67 
236,75 
4,59 
120,14 
194,18 
12,85 
126,53 
36,42 
224,70 
17,97 
183,48 
470,41 
189,03 
32,19 
326,69 
6.679,75 
7,25 
12,23 
7,75 
6,98 
35,80 
4,55 
9,87 
26,05 
109,43 
48,23 
6,17 
19,05 
46,94 
14,64 
8,43 
363,36 
23,52 
8,80 
81,53 
14,21 
5,80 
4,47 
15,15 
21,94 
2,00 
2,90 
4,80 
3,50 
1,80 
2,00 
18,00 
210,43 
-
-
-
-
-
-
-
-

-
-
7.253,54 
24,24 
21,50 
12,01 
18,94 
-
16,99 
93,69 
11,66 
50,93 
62,60 
12,24 
-
4,55 
23,27 
2,35 
17,94 
0,02 
1,00 
61,38 
-

-
217,66 
7.471,20 

TOTAL 
ENV. A

145,18 
317,26 
343,61 
56,83 
214,17 
109,00 
209,44 
170,11 
117,00 
32,01 
49,98 
40,60 
8,99 
117,64 
541,07 
34,35 
312,85 
52,74 
62,95 
90,82 
5,69 
290,01 
101,36 
103,79 
452,12 
249,00 
67,26 
121,76 
415,87 
436,93 
97,60 
354,24 
218,24 
289,75 
4,59 
182,14 
194,18 
12,85 
126,53 
36,42 
411,20 
21,01 
271,53 
470,41 
369,23 
32,19 
432,39 
8.794,85 
7,25 
12,23 
7,75 
6,98 
122,00 
10,95 
19,87 
52,71 
113,47 
50,73 
6,17 
19,05 
46,94 
14,64 
35,73 
526,46 
23,52 
8,80 
81,53 
14,21 
5,80 
4,47 
15,15 
21,94 
2,00 
2,90 
4,80 
3,50 
1,80 
2,00 
18,00 
210,43 
252,58 
64,07 
110,84 
40,59 
25,67 
3.021,91 
288,91 
146,67 
3.951,24 
176,00 
90,00 
13.748,99 
24,24 
21,50 
12,01 
18,94 
-
16,99 
93,69 
11,66 
50,93 
62,60 
12,24 
-
4,55 
23,27 
2,35 
17,94 
14,66 
1,00 
76,01 
49,58 
49,58 
-
281,88 
14.030,87 

I

D
A
Y
C
N
E
G
R
E
M
E

26,80 
1,05 
-
-
38,95 
3,35 
18,05 
8,20 
4,60 
6,25 
5,81 
-
-
0,46 
51,03 
1,10 
2,80 
-
-
29,05 
206,36 
26,60 
24,00 
-
6,38 
11,30 
0,28 
5,66 
41,20 
6,03 
0,80 
20,13 
-
11,60 
0,70 
31,33 
-
2,00 
80,70 
-
4,55 
41,60 
38,60 
-
7,70 
24,30 
99,96 
889,27 
-
-
1,00 
0,60 
16,50 
-
7,80 
0,70 
167,13 
26,20 
-
-
0,70 
-
-
220,63 
2,10 
2,20 
3,50 
0,55 
1,90 
0,70 
1,60 
0,02 
0,60 
0,60 
1,40 
1,10 
0,50 
0,60 
-
17,37 
-
-
-
-
-
-
-
-

F
E
I
L
E
R
T
B
E
D

-
-
-
-
7,60 
1,60 
-
-
2,00 
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
11,20 
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

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

-
-
-
-
-
-
-
-

-
-
-
8,06 
5,86 
4,40 
-
-
-
-
-
-
-
-
-
-
-
1,80 
3,20 
-
-
-
-
-
-
10,00 
0,44 
21,60 
1,11 
-
-
-
-
-
-
24,90 
-
-
-
-
-
-
-
-
11,49 
-
-
92,86 
-
-
-
-
19,98 
4,38 
-
8,40 
-
2,00 
-
4,68 
-
4,40 
-
43,84 
-
-
22,44 
7,25 
-
-
1,70 
2,08 
-
-
-
-
-
-
-
33,47 
-
-
-
-
-
-
-
-

-
-
1.127,27 
-
-
-
-
-
-

-
-
11,20 
-
-
-
-
-
-

-
-
170,17 
-
-
-
-
-
-

-
-

-
7,00 
-
-
-
-
-
-
7,00 
-

-
7,00 
1.134,27 

-
-

-
-
-
-
-
-
-
-

-

-

-
-

-
-
-
-
-
-
-
-

-

-

11,20 

170,17 

26,80 
1,05 
-
8,06 
52,41 
9,35 
18,05 
8,20 
6,60 
6,25 
5,81 
-
-
0,46 
51,03 
1,10 
2,80 
1,80 
3,20 
29,05 
206,36 
26,60 
24,00 
-
6,38 
21,30 
0,72 
27,26 
42,31 
6,03 
0,80 
20,13 
-
11,60 
0,70 
56,23 
-
2,00 
80,70 
-
4,55 
41,60 
38,60 
-
19,19 
24,30 
99,96 
993,33 
-
-
1,00 
0,60 
36,48 
4,38 
7,80 
9,10 
167,13 
28,20 
-
4,68 
0,70 
4,40 
-
264,47 
2,10 
2,20 
25,94 
7,80 
1,90 
0,70 
3,30 
2,10 
0,60 
0,60 
1,40 
1,10 
0,50 
0,60 
-
50,84 
31,95 
16,14 
35,42 

48,92 
17,51 
149,94 
-
-
1.458,58 
-
-
-
-
-
-

-
-

-
7,00 
-
-
-
-
-
-
7,00 
-

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

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

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

-
-
-
-
-
-
-
-

-
293,44 
293,44 
-
-
-
-
-
-

-
-

-
-
-
-
-
-
-
-

-

-
7,00 
1.465,58 

2,00 
2,00 
295,44 

-                    

-
-
-
-
-
-
-
-
-
-
-
0,75 
0,00 
-
-
-
0,20 
0,01 
0,05 
0,47 
-
-
0,43 
-
0,15 
0,43 
0,09 
-
-
6,84 
-
-
1,61 
0,02 
-
-
0,12 
-
3,38 
-
-
-
2,91 
-
-
-
1,03 
18,25 
-
-
-
-
-
-
-
-
-
0,14 
-
-
0,21 
-
-
0,34 
0,01 
-
-
0,10 
-
-
-
-
-
-
-
-
-
-
-
0,11 
-
-
-
-
-
5,75 
-
-
5,75 
1,67 
-
26,11 
-
-
-
-
-
-

-                   
-                   

-
0,09 
0,09 
-
-
-
-
-
-
0,00 
-
0,00 
0,03 
0,03 
-
0,06 
26,05 

-                   

171,98 
318,31 
343,61 
64,89 
266,58 
118,35 
227,49 
178,31 
123,60 
38,25 
55,79 
41,35 
8,99 
118,10 
592,10 
35,45 
315,85 
54,55 
66,20 
120,34 
212,04 
316,60 
125,79 
103,79 
458,65 
270,73 
68,07 
149,02 
458,18 
449,79 
98,40 
374,38 
219,85 
301,36 
5,29 
238,37 
194,06 
14,85 
210,61 
36,42 
415,75 
62,61 
313,04 
470,41 
388,42 
56,49 
533,38 
9.806,43 
7,25 
12,23 
8,75 
7,58 
158,48 
15,33 
27,67 
61,81 
280,60 
79,06 
6,17 
23,73 
47,84 
19,04 
35,73 
791,27 
25,63 
11,00 
107,47 
22,11 
7,70 
5,17 
18,45 
24,04 
2,60 
3,50 
6,20 
4,60 
2,30 
2,60 
18,00 
261,37 
284,53 
80,21 
146,26 
40,59 
25,67 
3.066,82 
337,83 
164,18 
4.146,09 
177,67 
383,44 
15.566,28 
24,24 
21,50 
12,01 
18,94 
-
16,99 
93,69 
11,66 
50,85 
62,51 
12,24 
7,00 
4,55 
23,27 
2,35 
17,94 
14,66 
1,00 
83,01 
49,61 
49,61 
2,00 
290,82 
15.857,10 

39,17 

39,17 

39,17 

-

-

-

-
39,17 

EN 

111 

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-             

-             

-          

-        

-                 

TABLE 3.3.4          SITUATION BY INSTRUMENT AND STATE (million euro)

9TH EDF 

ENVELOPE A

ENVELOPE B

COTONOU

LOME

DECISIONS ANNUAL 2007

I

C
M
O
N
O
C
E
O
R
C
A
M

T
R
O
P
P
U
S

C

I
T
I
L
O
P
L
A
R
O
T
C
E
S

TOTAL 
ENV. A

I

D
A
Y
C
N
E
G
R
E
M
E

N
O
S
S
O
L

N
O
I
T
A
T
R
O
P
X
E

N
O
I
T
A
S
N
E
P
M
O
C

TOTAL 
ENV. B

N
O
I
T
A
T
N
E
M
E
L
P
M

I

S
T
S
O
C

TRANSFERS 
FROM 6TH EDF

VOLUNTARY 
CONTRIBUTIONS 
PEACE FACILITY

TOTAL STATE

ANGOLA
BENIN
BURKINA FASO
BOTSWANA
BURUNDI
CENTRAL AFRICAN REPUBLIC
CHAD
CAMEROON
CONGO
COMOROS
CAPE VERDE
DJIBOUTI
EQUATORIAL GUINEA
ERITREA
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 REPUBLIC CONGO
* TOTAL AFRICA
ANTIGUA-BARBUDA
BARBADOS
BELIZE
BAHAMAS
DOMINICAN REPUBLIC
DOMINICA
GRENADA
GUYANA (STATE) 
HAITI
JAMAICA
ST CHRISTOPHE (KITTS) & NEVIS
SAINT LUCIA
SURINAME
SAINT VINCENT & GRENADINES
TRINIDAD & TOBAGO
* TOTAL CARIBBEAN
FIJI
KIRIBATI
PAPUA-NEW GUINEA
SOLOMON ISLANDS
TONGA
TUVALU
VANUATU
SAMOA
NIUE
COOK ISLANDS
MICRONESIA
MARSHALL ISLAND
NAURU
PALAU
TIMOR LESTE
* TOTAL PACIFIC
WESTERN AFRICA REGION
CENTRAL AFRICA REGION
CARIBBEAN REGION
PACIFIC REGION
MULTI-REGIONAL (PALOP)
ACP REGIONAL COOPERATION
ESA REGION
SADC REGION
* TOTAL ACP REGIONAL COOPERATION
ALL ACP COUNTRIES
ADMINISTRATIVE & FINANCIAL COST
* TOTAL ACP
MAYOTTE
NEW CALEDONIA
FRENCH POLYNESIA
SAINT PIERRE & MIQUELON
FRENCH SOUTHERN TERRITORIES
WALLIS & FUTUNA
* TOTAL FRENCH OCT
ARUBA
DUTCH ANTILLES
* TOTAL DUTCH OCT
ANGUILLA
CAYMANS
FALKLANDS
MONTSERRAT
PITCAIRN
SAINT HELENA
TURKS & CAICOS
BRITISH VIRGIN ISLANDS
* TOTAL BRITISH OCT
OCT REGIONAL COOPERATION
* OCT REGIONAL COOPERATION
ALL OCT
* TOTAL OCT
* TOTAL ACP + OCT

-         

-       

-         

-         

-
37,75 
20,50 
-
27,63 
7,60 
0,55 
-
-
-
1,70 
-
-
-
-
-
49,00 
-
3,90 
-
-
-
3,50 
-
31,00 
15,40 
8,74 
-
2,50 
42,92 
-
-
18,00 
-
-
12,00 
-
-
-
-
30,00 
3,03 
3,96 
-
-
-
0,30 
279,58 
-
-
-
-
-
6,40 
10,00 
11,77 
4,04 
2,50 
-
-
-
-
-
34,71 
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

-
-
314,29 
-
-
-
-
-
-

-
-

-
-
-
-
-
-
4,00 
-
4,00 
-

0,17 
28,73 
15,39 
3,50 
23,76 
11,87 
33,98 
26,42 
22,38 
2,60 
7,52 
19,90 
4,18 
42,80 
168,82 
4,41 
53,13 
6,63 
39,37 
68,02 
0,23 
69,11 
37,94 
39,25 
36,57 
32,93 
4,71 
17,27 
28,40 
48,14 
14,09 
17,50 
20,65 
55,20 
0,09 
31,23 
39,09 
3,45 
20,88 
3,30 
8,32 
14,67 
8,49 
113,30 
17,49 
14,73 
66,76 
1.346,92 
0,06 
-
0,20 
-
0,41 
2,88 
0,84 
18,38 
3,69 
24,91 
2,49 
-
7,09 
7,27 
0,22 
67,62 
0,62 
-
23,94 
5,58 
2,30 
-
5,05 
1,04 
-
0,40 
0,72 
0,70 
0,27 
0,30 
18,00 
58,93 
-
-
-
-
-
-
-
-

-
-
1.473,47 
20,53 
-
2,02 
6,13 
-
16,32 
40,97 
1,43 
42,29 
43,72 
3,95 
-
1,50 
6,57 
2,35 
2,20 
0,00 
1,00 
17,58 
-

0,17 
66,48 
35,89 
3,50 
51,39 
19,47 
33,43 
26,42 
22,38 
2,60 
9,22 
19,90 
4,18 
42,80 
168,82 
4,41 
102,13 
6,63 
43,27 
68,02 
0,23 
69,11 
41,44 
39,25 
67,57 
17,53 
13,45 
17,27 
30,90 
91,06 
14,09 
17,50 
38,65 
55,20 
0,09 
43,23 
39,09 
3,45 
20,88 
3,30 
38,32 
17,70 
4,53 
113,30 
17,49 
14,73 
66,47 
1.626,50 
0,06 
-
0,20 
-
0,41 
9,28 
10,84 
30,15 
7,73 
27,41 
2,49 
-
7,09 
7,27 
0,22 
102,33 
0,62 
-
23,94 
5,58 
2,30 
-
5,05 
1,04 
-
0,40 
0,72 
0,70 
0,27 
0,30 
18,00 
58,93 
3,08 
0,13 
11,69 
8,44 
19,70 
781,63 
100,09 
59,60 
984,10 
67,00 
-
2.838,85 
20,53 
-
2,02 
6,13 
-
16,32 
40,97 
1,43 
42,29 
43,72 
3,95 
-
1,50 
6,57 
2,35 
2,20 
4,00 
1,00 
21,58 
35,26 
35,26 
-
141,53 
2.980,38 

-             

-             

-
4,00 
318,29 

-
102,27 
1.575,74 

-          

-        

-          

-        

-          
-          

-          

-          

-        

-        

-        

-          

-       

-        

-         

-       

F
E
I
L
E
R
T
B
E
D

-
-
-
-
-
1,60 
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-   
1,60 
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-   

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

-
-
-
-
4,12 
-
3,25 
5,50 
0,50 
0,29 
-
-
-
0,16 
20,20 
1,10 
2,80 
-
-
15,00 
1,44 
-
-
-
-
-
0,22 
1,84 
0,58 
0,97 
-
0,67 
-
5,60 
-
0,67 
-
2,00 
22,00 
-
-
41,60 
-
-
-
8,50 
0,94 
117,88 
-
-
-
-
10,00 
-
-
-
58,78 
-
-
-
-
-
-
68,78 
2,10 
2,20 
3,30 
0,55 
1,01 
0,70 
-
0,02 
-
0,60 
1,40 
1,10 
0,50 
0,60 
-
14,08 
-
-
-
-
-
-
-
-

-
-
200,74 
-
-
-
-
-
-

-
-   
1,60 
-
-
-
-
-
-

-
-

-
-   

-
-
-
-
-
-
-
-

-   

-   

-
3,30 
-
-
-
-
-
-
3,30 
-

-
3,30 
204,04 

-
-
-
-
4,12 
6,00 
3,25 
5,50 
0,50 
0,29 
-
-
-
0,16 
20,20 
1,10 
2,80 
-
3,20 
15,00 
1,44 
-
-
-
-
10,00 
0,22 
1,84 
0,58 
0,97 
-
0,67 
-
5,60 
-
0,77 
-
2,00 
22,00 
-
-
41,60 
-
-
-
8,50 
0,94 
137,42 
-
-
-
-
0,02 
4,38 
-
-
58,78 
-
-
3,00 
-
4,40 
-
70,54 
2,10 
2,20 
25,74 
7,80 
1,01 
0,70 
-
1,16 
-
0,60 
1,40 
1,10 
0,50 
0,60 
-
44,91 
31,95 
16,14 
35,42 

48,92 
17,51 
149,94 
-
-
402,81 
-
-
-
-
-
-

-
-

-
3,30 
-
-
-
-
-
-
3,30 
-

-
-
-
-
-
4,40 
-
-
-
-
-
-
-
-
-
-
-
-
3,20 
-
-
-
-
-
-
10,00 
0,44 
-
-
-
-
-
-
-
-
0,10 
-
-
-
-
-
-
-
-
-
-
-
17,94 
-
-
-
-
10,02 
4,38 
-
-
-
-
-
3,00 
-
4,40 
-
1,76 
-
-
22,44 
7,25 
-
-
-
1,14 
-
-
-
-
-
-
-
30,83 
-
-
-
-
-
-
-
-

-
-
50,53 
-
-
-
-
-
-

-
-

-
-
-
-
-
-
-
-

-

-

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

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

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

-
39,57 
39,57 
-
-
-
-
-
-

-
-

-
-
-
-
-
-
-
-

-

-                    

-                    
-                    

-                    
-                    

-                    

-                    

-                    

-                    

-                   
-                   

-                    

-                   
-                    

-                   

-                    

-                   

-                 

-
-
-
-
-
-
-
-
-
-
-
-
-
-
0,36 
-
-
0,08 
0,65 
-
-
-
-
-
-
-
0,16 
0,06 
-
0,82 
-
-
-
-
-
-
1,99 
-
2,54 
-
-
-
0,01 
-
-
-
1,70 
8,38 
-
-
-
-
-
-
-
-
-
0,06 
-
-
-
-
-
0,06 
0,12 
-
-
-
-
-
-
-
-
-
-
-
-
-
-
0,12 
-
-
-
-
-
1,48 
-
-
1,48 
-
-
10,03 
-
-
-
-
-
-

-
-
-
-
-
-
-
-
-
-
-
-
0,07 
0,07 
-
0,07 
10,10 

0,17 
66,48 
35,89 
3,50 
47,27 
25,47 
36,68 
31,92 
22,88 
2,89 
9,22 
19,90 
4,18 
42,63 
188,66 
5,51 
104,93 
6,54 
45,82 
83,02 
1,67 
69,11 
41,44 
39,25 
67,57 
27,53 
13,51 
15,37 
31,48 
89,27 
14,09 
16,84 
38,65 
60,79 
0,09 
42,46 
37,10 
5,45 
40,34 
3,30 
38,32 
59,30 
4,52 
113,30 
17,49 
23,23 
63,83 
1.755,54 
0,06 
-
0,20 
-
0,43 
13,66 
10,84 
30,15 
66,51 
27,35 
2,49 
3,00 
7,09 
11,67 
0,22 
172,81 
2,61 
2,20 
49,68 
13,38 
3,31 
0,70 
5,05 
2,20 
-
1,00 
2,12 
1,80 
0,77 
0,90 
18,00 
103,72 
35,02 
16,01 
47,12 
8,44 
19,70 
819,31 
149,01 
77,11 
1.171,72 
67,00 
39,57 
3.310,35 
20,53 
-
2,02 
6,13 
-
16,32 
40,97 
1,43 
42,29 
43,72 
3,95 
3,30 
1,50 
6,57 
2,35 
2,20 
4,00 
1,00 
24,88 
35,19 
35,19 
-
144,76 
3.455,11 

-

-

-

39,17 

39,17 

39,17 

-

-

-
39,17 

-             

-             

-     

-        

-                 

-             

-             

-                 

EN 

-
3,30 
406,11 

-
-
39,57 

-                   
-                   

-                   
-                 

1,60 

50,53 

112 

   EN 

 
 
 
 
 
 
 
 
 
 
          
             
             
 
           
 
     
 
         
 
          
 
             
 
                     
                 
       
           
           
 
           
 
     
 
         
 
          
 
             
 
                     
               
       
           
           
 
           
 
     
 
         
 
          
 
             
 
                     
               
 
          
             
             
 
           
 
     
 
         
 
          
 
             
 
                     
                 
       
           
           
 
     
 
         
 
             
 
                     
               
         
           
           
 
           
    
       
        
 
             
 
                     
               
           
           
          
 
     
 
         
        
 
             
 
                     
               
 
          
           
           
          
 
     
 
         
        
 
             
 
                     
               
 
          
           
           
          
 
     
 
         
        
 
             
 
                     
               
 
          
             
             
          
 
     
 
         
        
 
             
 
                     
                 
         
             
             
 
           
 
     
 
         
 
          
 
             
 
                     
                 
 
          
           
           
 
           
 
     
 
         
 
          
 
             
 
                     
               
 
          
             
             
 
           
 
     
 
         
 
          
 
             
 
                     
                 
 
          
           
           
 
     
 
         
 
             
 
                     
               
 
          
         
         
        
 
     
 
         
      
 
             
             
 
          
             
             
          
 
     
 
         
        
 
             
 
                     
                 
       
           
         
          
 
     
 
         
        
 
             
 
                     
             
 
          
             
             
 
           
 
     
 
         
 
          
 
             
                 
         
           
           
 
           
 
     
       
        
 
             
               
 
          
           
           
        
 
     
 
         
      
 
             
 
                     
               
 
          
 
     
 
         
 
             
 
                     
 
          
           
           
 
           
 
     
 
         
 
          
 
             
 
                     
               
         
           
           
 
           
 
     
 
         
 
          
 
             
 
                     
               
 
          
           
           
 
           
 
     
 
         
 
          
 
             
 
                     
               
       
           
           
 
           
 
     
 
         
 
          
 
             
 
                     
               
           
           
 
           
 
     
     
      
 
             
 
                     
               
         
             
           
 
     
       
        
 
             
               
 
          
           
           
 
     
 
         
 
             
               
         
           
           
          
 
     
 
         
        
 
             
 
                     
               
       
           
           
 
     
 
         
 
             
               
 
          
           
           
 
           
 
     
 
         
 
          
 
             
 
                     
               
 
          
           
           
 
     
 
         
 
             
 
                     
               
       
           
           
 
           
 
     
 
         
 
          
 
             
 
                     
               
 
          
           
           
          
 
     
 
         
        
 
             
 
                     
               
 
          
             
             
 
           
 
     
 
         
 
          
 
             
 
                     
                 
       
           
           
 
     
 
             
 
                     
               
 
          
           
           
 
           
 
     
 
         
 
          
 
             
               
 
          
             
             
          
 
     
 
         
        
 
             
 
                     
                 
 
          
           
           
        
 
     
 
         
      
 
             
               
 
          
             
             
 
           
 
     
 
         
 
          
 
             
 
                     
                 
       
             
           
 
           
 
     
 
         
 
          
 
             
 
                     
               
         
           
           
        
 
     
 
         
      
 
             
 
                     
               
             
             
 
           
 
     
 
         
 
          
 
             
                 
 
          
         
         
 
           
 
     
 
         
 
          
 
             
 
                     
             
 
          
           
           
 
           
 
     
 
         
 
          
 
             
 
                     
               
 
          
           
           
          
 
     
 
         
        
 
             
 
                     
               
          
           
       
           
               
     
    
      
      
  
   
  
 
                       
         
 
          
             
             
 
           
 
     
 
         
 
          
 
             
 
                     
                 
 
          
 
              
 
               
 
           
 
     
 
         
 
          
 
             
 
                     
 
                  
 
          
             
             
 
           
 
     
 
         
 
          
 
             
 
                     
                 
 
          
 
              
 
               
 
           
 
     
 
         
 
          
 
             
 
                     
 
                  
 
          
        
 
     
 
             
 
                     
         
             
             
 
           
 
     
       
        
 
             
 
                     
               
       
             
           
 
           
 
     
 
         
 
          
 
             
 
                     
               
       
           
           
 
           
 
     
 
         
 
          
 
             
 
                     
               
         
             
             
        
 
     
 
         
      
 
             
 
                     
               
         
           
           
 
           
 
     
 
         
 
          
 
             
               
 
          
             
             
 
           
 
     
 
         
 
          
 
             
 
                     
                 
 
          
 
              
 
               
 
           
 
     
       
        
 
             
 
                     
                 
 
          
             
             
 
           
 
     
 
         
 
          
 
             
 
                     
                 
 
          
             
             
 
           
 
     
       
        
 
             
 
                     
               
 
          
            
             
          
       
        
           
                   
                 
       
         
         
       
     
    
 
                       
            
 
          
             
             
          
 
     
 
         
        
 
             
                 
 
          
 
              
 
               
          
 
     
 
         
        
 
             
 
                     
                 
 
          
           
           
          
 
     
     
      
 
             
 
                     
               
 
          
             
             
          
 
     
       
        
 
             
 
                     
               
 
          
             
             
          
 
     
 
         
        
 
             
 
                     
                 
 
          
 
              
 
               
          
 
     
 
         
        
 
             
 
                     
                 
 
          
             
             
 
           
 
     
 
         
 
          
 
             
 
                     
                 
 
          
             
             
          
 
     
       
        
 
             
 
                     
                 
 
          
 
              
 
               
 
           
 
     
 
         
 
          
 
             
 
                     
 
                  
 
          
             
             
          
 
     
 
         
        
 
             
 
                     
                 
 
          
             
             
          
 
     
 
         
        
 
             
 
                     
                 
 
          
             
             
          
 
     
 
         
        
 
             
 
                     
                 
 
          
             
             
          
 
     
 
         
        
 
             
 
                     
                 
 
          
             
             
          
 
     
 
         
        
 
             
 
                     
                 
 
          
          
           
          
       
        
           
                   
               
 
          
         
           
       
   
    
           
 
                       
            
 
          
 
              
             
 
           
 
     
 
         
      
 
             
 
                     
               
 
          
 
              
 
           
 
     
 
         
      
 
             
 
                     
               
 
          
 
              
           
 
           
 
     
 
         
      
 
             
 
                     
               
 
          
 
              
             
 
           
 
     
 
         
 
             
 
                     
                 
 
          
 
              
           
 
           
 
     
 
         
 
             
 
                     
               
 
          
 
              
         
 
           
 
     
 
         
 
             
                     
             
 
          
 
              
         
 
           
 
     
 
         
      
 
             
 
                     
             
 
          
 
             
           
          
       
    
           
                   
               
         
  
                   
         
 
          
 
              
           
 
           
 
     
 
         
 
          
 
             
 
                     
               
 
          
 
             
 
               
          
       
        
       
                   
               
     
    
      
      
  
   
  
       
                   
         
 
          
           
           
 
           
 
     
 
         
 
          
 
             
 
                     
               
 
          
 
              
 
               
 
           
 
     
 
         
 
          
 
             
 
                     
 
                  
 
          
 
           
 
     
 
         
 
          
 
             
 
                     
 
          
             
             
 
           
 
     
 
         
 
          
 
             
 
                     
                 
 
          
 
              
 
               
 
           
 
     
 
         
 
          
 
             
 
                     
 
                  
 
          
           
           
 
           
 
     
 
         
 
          
 
             
 
                     
               
         
           
              
 
          
             
             
 
           
 
     
 
         
 
          
 
             
 
                     
                 
 
          
          
           
          
       
        
           
                   
               
         
           
                   
 
                       
              
 
          
             
             
 
           
 
     
 
         
 
          
 
             
 
                     
                 
 
          
 
              
 
               
          
 
     
 
         
        
 
             
 
                     
                 
 
          
             
             
 
           
 
     
 
         
 
          
 
             
 
                     
                 
 
          
             
             
 
           
 
     
 
         
 
          
 
             
 
                     
                 
 
          
             
             
 
           
 
     
 
         
 
          
 
             
 
                     
                 
 
          
             
             
 
           
 
     
 
         
 
          
 
             
 
                     
                 
         
             
 
           
 
     
 
         
 
          
 
             
 
                     
                 
 
          
             
             
 
           
 
     
 
         
 
          
 
             
 
                     
                 
         
         
           
         
      
                   
              
 
          
 
             
           
          
       
        
           
               
           
 
                       
              
 
          
 
             
 
               
          
       
        
           
                   
 
                  
         
       
         
         
      
           
 
                       
            
     
    
      
      
  
   
  
       
                   
         
 
 
TABLE 3.3.5          SITUATION BY INSTRUMENT AND STATE (million euro)

9TH EDF 

ENVELOPE A

ENVELOPE B

COTONOU

LOME

N
O
S
S
O
L

N
O
I
T
A
T
R
O
P
X
E

N
O
I
T
A
S
N
E
P
M
O
C

TOTAL 
ENV. B

N
O
I
T
A
T
N
E
M
E
L
P
M

I

S
T
S
O
C

TRANSFERS 
FROM 6TH EDF

VOLUNTARY 
CONTRIBUTIONS 
PEACE FACILITY

TOTAL STATE

ASSIGNED FUNDS CUMULATIVE 2007

ANGOLA
BENIN
BURKINA FASO
BOTSWANA
BURUNDI
CENTRAL AFRICAN REPUBLIC
CHAD
CAMEROON
CONGO
COMOROS
CAPE VERDE
DJIBOUTI
EQUATORIAL GUINEA
ERITREA
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 REPUBLIC CONGO
* TOTAL AFRICA
ANTIGUA-BARBUDA
BARBADOS
BELIZE
BAHAMAS
DOMINICAN REPUBLIC
DOMINICA
GRENADA
GUYANA (STATE) 
HAITI
JAMAICA
ST CHRISTOPHE (KITTS) & NEVIS
SAINT LUCIA
SURINAME
SAINT VINCENT & GRENADINES
TRINIDAD & TOBAGO
* TOTAL CARIBBEAN
FIJI
KIRIBATI
PAPUA-NEW GUINEA
SOLOMON ISLANDS
TONGA
TUVALU
VANUATU
SAMOA
NIUE
COOK ISLANDS
MICRONESIA
MARSHALL ISLAND
NAURU
PALAU
TIMOR LESTE
* TOTAL PACIFIC
WESTERN AFRICA REGION
CENTRAL AFRICA REGION
CARIBBEAN REGION
PACIFIC REGION
MULTI-REGIONAL (PALOP)
ACP REGIONAL COOPERATION
ESA REGION
SADC REGION
* TOTAL ACP REGIONAL COOPERATION
ALL ACP COUNTRIES
ADMINISTRATIVE & FINANCIAL COSTS
* TOTAL ACP
MAYOTTE
NEW CALEDONIA
FRENCH POLYNESIA
SAINT PIERRE & MIQUELON
FRENCH SOUTHERN TERRITORIES
WALLIS & FUTUNA
* TOTAL FRENCH OCT
ARUBA
DUTCH ANTILLES
* TOTAL DUTCH OCT
ANGUILLA
CAYMANS
FALKLANDS
MONTSERRAT
PITCAIRN
SAINT HELENA
TURKS & CAICOS
BRITISH VIRGIN ISLANDS
* TOTAL BRITISH OCT
OCT REGIONAL COOPERATION
* OCT REGIONAL COOPERATION
ALL OCT
* TOTAL OCT
* TOTAL ACP + OCT

I

C
M
O
N
O
C
E
O
R
C
A
M

T
R
O
P
P
U
S

-
72,45 
183,11 
-
64,14 
11,59 
22,73 
-
28,45 
-
12,23 
-
-
-
58,27 
-
102,21 
-
3,79 
-
-
124,75 
-
-
54,00 
56,06 
-
-
122,33 
98,96 
-
135,61 
83,37 
52,36 
-
48,82 
-
-
-
-
155,26 
-
86,34 
-
178,20 
-
105,70 
1.860,71 
-
-
-
-
85,80 
-
-
26,47 
-
-
-
-
-
-
26,80 
139,07 
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

-
-
1.999,78 
-
-
-
-
-
-

-
-

-
-
-
-
-
-
10,52 
-
10,52 
-

-
10,52 
2.010,30 

C

I
T
I
L
O
P
L
A
R
O
T
C
E
S

104,45 
147,03 
133,79 
46,40 
73,51 
23,24 
106,75 
104,23 
59,83 
19,16 
7,69 
7,82 
3,91 
58,13 
340,88 
14,90 
139,35 
40,66 
19,93 
8,80 
5,34 
79,97 
46,44 
34,41 
281,68 
86,85 
54,63 
91,43 
221,54 
235,89 
82,74 
144,50 
98,95 
161,86 
1,87 
69,99 
133,69 
9,08 
91,87 
20,63 
169,70 
3,72 
146,53 
293,50 
99,01 
18,49 
186,98 
4.331,73 
6,56 
11,81 
3,55 
0,08 
21,30 
0,91 
2,07 
7,82 
96,32 
26,00 
3,47 
0,51 
37,80 
5,73 
6,97 
230,90 
22,48 
8,52 
23,70 
6,44 
3,69 
4,44 
11,69 
7,35 
0,86 
2,47 
2,04 
2,09 
0,65 
0,90 
6,87 
104,18 
-
-
-
-
-
-
-
-

-
-
4.666,82 
1,19 
21,50 
11,79 
12,75 
-
0,86 
48,09 
9,75 
7,09 
16,84 
8,29 
-
3,02 
16,48 
-
15,62 
0,02 
-
43,43 
-

-
108,36 
4.775,18 

TOTAL 
ENV. A

104,45 
219,48 
316,90 
46,40 
137,65 
34,82 
129,48 
104,23 
88,28 
19,16 
19,92 
7,82 
3,91 
58,13 
399,16 
14,90 
241,56 
40,66 
23,72 
8,80 
5,34 
204,72 
46,44 
34,41 
335,68 
142,91 
54,63 
91,43 
343,87 
334,85 
82,74 
280,11 
182,32 
214,21 
1,87 
118,81 
133,69 
9,08 
91,87 
20,63 
324,96 
3,72 
232,87 
293,50 
277,21 
18,49 
292,69 
6.192,45 
6,56 
11,81 
3,55 
0,08 
107,10 
0,91 
2,07 
34,28 
96,32 
26,00 
3,47 
0,51 
37,80 
5,73 
33,77 
369,97 
22,48 
8,52 
23,70 
6,44 
3,69 
4,44 
11,69 
7,35 
0,86 
2,47 
2,04 
2,09 
0,65 
0,90 
6,87 
104,18 
152,90 
35,05 
87,63 
35,79 
2,81 
2.181,98 
246,82 
39,33 
2.782,31 
167,21 
89,65 
9.705,76 
1,19 
21,50 
11,79 
12,75 
-
0,86 
48,09 
9,75 
7,09 
16,84 
8,29 
-
3,02 
16,48 
-
15,62 
10,54 
-
53,95 
6,63 
6,63 
-
125,50 
9.831,27 

EN 

I

D
A
Y
C
N
E
G
R
E
M
E

26,45 
1,05 
-
-
31,08 
3,35 
13,53 
5,70 
2,76 
3,30 
5,50 
-
-
0,46 
43,30 
-
-
-
-
3,81 
106,83 
18,75 
17,34 
-
6,31 
10,79 
0,28 
5,66 
37,24 
5,63 
0,61 
8,69 
-
4,01 
0,70 
30,81 
-
-
77,86 
-
4,55 
13,53 
29,76 
-
7,59 
18,27 
62,21 
607,72 
-
-
0,83 
-
6,21 
-
6,93 
0,69 
89,11 
26,04 
-
-
0,69 
-
-
130,51 
-
-
0,20 
-
0,77 
-
1,60 
0,02 
0,60 
-
-
-
-
-
-
3,19 
-
-
-
-
-
-
-
-

-
-
741,42 
-
-
-
-
-
-

-
-

-
3,46 
-
-
-
-
-
-
3,46 
-

F
E
I
L
E
R
T
B
E
D

-
-
-
-
7,60 
1,60 
-
-
2,00 
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
11,20 
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

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

-
-
-
8,06 
5,86 
3,64 
-
-
-
-
-
-
-
-
-
-
-
-
3,20 
-
-
-
-
-
-
10,00 
0,38 
21,60 
1,11 
-
-
-
-
-
-
24,75 
-
-
-
-
-
-
-
-
11,49 
-
-
90,09 
-
-
-
-
16,02 
-
-
8,40 
-
0,02 
-
-
-
-
-
24,44 
-
-
-
-
-
-
1,62 
0,55 
-
-
-
-
-
-
-
2,17 
-
-
-
-
-
-
-
-

-
-
11,20 
-
-
-
-
-
-

-
-
116,70 
-
-
-
-
-
-

-
-

-
-
-
-
-
-
-
-
-
-

-
-

-
-
-
-
-
-
-
-
-
-

26,45 
1,05 
-
8,06 
44,54 
8,59 
13,53 
5,70 
4,76 
3,30 
5,50 
-
-
0,46 
43,30 
-
-
-
3,20 
3,81 
106,83 
18,75 
17,34 
-
6,31 
20,79 
0,67 
27,26 
38,35 
5,63 
0,61 
8,69 
-
4,01 
0,70 
55,56 
-
-
77,86 
-
4,55 
13,53 
29,76 
-
19,08 
18,27 
62,21 
709,02 
-
-
0,83 
-
22,23 
-
6,93 
9,09 
89,11 
26,06 
-
-
0,69 
-
-
154,95 
-
-
0,20 
-
0,77 
-
3,22 
0,57 
0,60 
-
-
-
-
-
-
5,36 
-
-
-
-
-
-
5,00 
-
5,00 
-
-
874,32 
-
-
-
-
-
-

-
-

-
3,46 
-
-
-
-
-
-
3,46 
-

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

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

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

-
276,40 
276,40 
-
-
-
-
-
-

-
-

-
-
-
-
-
-
-
-
-
-

-                   

-
-
-
-
-
-
-
-
-
-
-
0,00 
0,00 
-
-
-
0,00 
0,01 
0,05 
-
-
-
0,43 
-
0,11 
0,36 
0,09 
-
-
5,35 
-
-
1,41 
0,02 
-
-
0,24 
-
3,15 
-
-
-
2,91 
-
-
-
0,57 
14,21 
-
-
-
-
-
-
-
-
-
0,02 
-
-
0,18 
-
-
0,20 
0,00 
-
-
0,06 
-
-
-
-
-
-
-
-
-
-
-
0,06 
-
-
-
-
-
4,98 
-
-
4,98 
1,67 
-
21,12 
-
-
-
-
-
-

-                  
-                  

-
0,09 
0,09 
-
-
-
-
-
-
-
-
-
0,03 
0,03 
-
0,06 
21,06 

-
3,46 
744,87 

-
-
11,20 

-
-
116,70 

-
3,46 
877,77 

0,71 
0,71 
277,11 

113 

-                  

130,90 
220,53 
316,90 
54,46 
182,20 
43,41 
143,01 
109,93 
93,04 
22,46 
25,42 
7,82 
3,91 
58,59 
442,46 
14,90 
241,56 
40,67 
26,96 
12,61 
112,16 
223,48 
64,20 
34,41 
342,10 
164,06 
55,39 
118,69 
382,22 
345,83 
83,35 
288,80 
183,73 
218,24 
2,57 
174,37 
133,44 
9,08 
172,87 
20,63 
329,51 
17,25 
265,53 
293,50 
296,29 
36,75 
355,47 
6.915,68 
6,56 
11,81 
4,38 
0,08 
129,34 
0,91 
9,00 
43,37 
185,43 
52,07 
3,47 
0,51 
38,68 
5,73 
33,77 
525,12 
22,48 
8,52 
23,90 
6,50 
4,46 
4,44 
14,91 
7,92 
1,46 
2,47 
2,04 
2,09 
0,65 
0,90 
6,87 
109,59 
152,90 
35,05 
87,63 
35,79 
2,81 
2.223,96 
251,82 
39,33 
2.829,29 
168,88 
366,05 
10.914,60 
1,19 
21,50 
11,79 
12,75 
-
0,86 
48,09 
9,75 
7,00 
16,75 
8,29 
3,46 
3,02 
16,48 
-
15,62 
10,54 
-
57,40 
6,66 
6,66 
0,71 
129,61 
11.044,21 

-

-

-

37,01 

37,01 

37,01 

-

-

-
37,01 

   EN 

 
 
 
 
 
 
 
 
 
 
           
      
      
     
 
      
 
        
     
 
           
 
                     
            
        
      
      
       
 
      
 
        
       
 
           
 
                     
            
      
      
      
 
        
 
      
 
        
 
        
 
           
 
                     
            
 
           
        
        
 
        
 
      
       
       
 
           
 
                     
              
        
        
      
     
    
       
     
 
           
 
                     
            
        
        
        
       
    
       
       
 
           
 
                     
              
        
      
      
     
 
      
 
        
     
 
           
 
                     
            
 
           
      
      
       
 
      
 
        
       
 
           
 
                     
            
        
        
        
       
    
 
        
       
 
           
 
                     
              
 
           
        
        
       
 
      
 
        
       
 
           
 
                     
              
        
          
        
       
 
      
 
        
       
 
           
 
                     
              
 
           
          
          
 
        
 
      
 
        
 
        
 
           
                   
                
 
           
          
          
 
        
 
      
 
        
 
        
 
           
                   
                
 
           
        
        
       
 
      
 
        
       
 
           
 
                     
              
        
      
      
     
 
      
 
        
     
 
           
 
                     
            
 
           
        
        
 
        
 
      
 
        
 
        
 
           
 
                     
              
      
      
      
 
        
 
      
 
        
 
        
 
           
                   
            
 
           
        
        
 
        
 
      
 
        
 
        
 
           
                   
              
          
        
        
 
        
 
      
       
       
 
           
                   
              
 
           
          
          
       
 
      
 
        
       
 
           
 
                     
              
 
           
          
          
   
 
      
 
        
   
 
           
 
                     
            
      
        
      
     
 
      
 
        
     
 
           
 
                     
            
 
           
        
        
     
 
      
 
        
     
 
           
                   
              
 
           
        
        
 
        
 
      
 
        
 
        
 
           
 
                     
              
        
      
      
       
 
      
 
        
       
 
           
                   
            
        
        
      
     
 
      
     
     
 
           
                   
            
 
           
        
        
       
 
      
       
       
 
           
                   
              
 
           
        
        
       
 
      
     
     
 
           
 
                     
            
      
      
      
     
 
      
       
     
 
           
 
                     
            
        
      
      
       
 
      
 
        
       
 
           
                   
            
 
           
        
        
       
 
      
 
        
       
 
           
 
                     
              
      
      
      
       
 
      
 
        
       
 
           
 
                     
            
        
        
      
 
        
 
      
 
        
 
        
 
           
                   
            
        
      
      
       
 
      
 
        
       
 
           
                   
            
 
           
          
          
       
 
      
 
        
       
 
           
 
                     
                
        
        
      
     
 
      
     
     
 
           
 
                     
            
 
           
      
      
 
        
 
      
 
        
 
        
 
           
            
 
           
          
          
 
        
 
      
 
        
 
        
 
           
 
                     
                
 
           
        
        
     
 
      
 
        
     
 
           
                   
            
 
           
        
        
 
        
 
      
 
        
 
        
 
           
 
                     
              
      
      
      
       
 
      
 
        
       
 
           
 
                     
            
 
           
          
          
     
 
      
 
        
     
 
           
 
                     
              
        
      
      
     
 
      
 
        
     
 
           
                   
            
 
           
      
      
 
        
 
      
 
        
 
        
 
           
 
                     
            
      
        
      
       
 
      
     
     
 
           
 
                     
            
 
           
        
        
     
 
      
 
        
     
 
           
 
                     
              
      
     
      
     
    
      
   
         
                 
            
   
  
   
  
  
               
                      
         
 
           
          
          
 
        
 
      
 
        
 
        
 
           
 
                     
                
 
           
        
        
 
        
 
      
 
        
 
        
 
           
 
                     
              
 
           
          
          
       
 
      
 
        
       
 
           
 
                     
                
 
           
          
          
 
        
 
      
 
        
 
        
 
           
 
                     
                
        
        
      
       
 
      
     
     
 
           
 
                     
            
 
           
          
          
 
        
 
      
 
        
 
        
 
           
 
                     
                
 
           
          
          
       
 
      
 
        
       
 
           
 
                     
                
        
          
        
       
 
      
       
       
 
           
 
                     
              
 
           
        
        
     
 
      
 
        
     
 
           
 
                     
            
 
           
        
        
     
 
      
       
     
 
           
                   
              
 
           
          
          
 
        
 
      
 
        
 
        
 
           
 
                     
                
 
           
          
          
 
        
 
      
 
        
 
        
 
           
 
                     
                
 
           
        
        
       
 
      
 
        
       
 
           
                   
              
 
           
          
          
 
        
 
      
 
        
 
        
 
           
 
                     
                
        
         
        
        
    
      
      
         
                   
              
      
     
      
  
  
                 
                      
            
 
           
        
        
 
        
 
      
 
        
 
        
 
           
                   
              
 
           
          
          
 
        
 
      
 
        
 
        
 
           
 
                     
                
 
           
        
        
       
 
      
 
        
       
 
           
 
                     
              
 
           
          
          
 
        
 
      
 
        
 
        
 
           
                   
                
 
           
          
          
       
 
      
 
        
       
 
           
 
                     
                
 
           
          
          
 
        
 
      
 
        
 
        
 
           
 
                     
                
 
           
        
        
       
 
      
       
       
 
           
 
                     
              
 
           
          
          
       
 
      
       
       
 
           
 
                     
                
 
           
          
          
       
 
      
 
        
       
 
           
 
                     
                
 
           
          
          
 
        
 
      
 
        
 
        
 
           
 
                     
                
 
           
          
          
 
        
 
      
 
        
 
        
 
           
 
                     
                
 
           
          
          
 
        
 
      
 
        
 
        
 
           
 
                     
                
 
           
          
          
 
        
 
      
 
        
 
        
 
           
 
                     
                
 
           
          
          
 
        
 
      
 
        
 
        
 
           
 
                     
                
           
         
          
        
    
      
      
         
                   
                
           
     
      
      
    
    
    
         
                 
                      
            
 
           
 
           
      
 
        
 
      
 
        
 
        
 
           
 
                     
            
 
           
 
           
        
 
        
 
      
 
        
 
        
 
           
 
                     
              
 
           
 
           
        
 
        
 
      
 
        
 
        
 
           
 
                     
              
 
           
 
           
        
 
        
 
      
 
        
 
        
 
           
 
                     
              
 
           
 
           
          
 
        
 
      
 
        
 
        
 
           
 
                     
                
 
           
 
           
   
 
        
 
      
 
        
 
        
 
           
                   
                     
         
 
           
 
           
      
 
        
 
      
 
        
       
 
           
 
                     
            
           
 
          
        
        
    
      
      
         
                   
              
   
    
                 
                   
         
 
           
 
           
      
 
        
 
      
 
        
 
        
 
           
                   
            
           
 
          
        
        
    
      
      
   
                   
            
   
  
   
  
   
               
                   
       
 
           
          
          
 
        
 
      
 
        
 
        
 
           
 
                     
                
 
           
        
        
 
        
 
      
 
        
 
        
 
           
 
                     
              
 
           
        
        
 
        
 
      
 
        
 
        
 
           
 
                     
              
 
           
        
        
 
        
 
      
 
        
 
        
 
           
 
                     
              
 
           
 
           
 
           
 
        
 
      
 
        
 
        
 
           
 
                     
 
                  
 
           
          
          
 
        
 
      
 
        
 
        
 
           
 
                     
                
       
        
              
 
           
          
          
 
        
 
      
 
        
 
        
 
           
 
                     
                
           
         
          
        
    
      
      
         
                
       
        
                      
              
 
           
          
          
 
        
 
      
 
        
 
        
 
           
 
                     
                
 
           
 
           
 
           
       
 
      
 
        
       
 
           
 
                     
                
 
           
          
          
 
        
 
      
 
        
 
        
 
           
 
                     
                
 
           
        
        
 
        
 
      
 
        
 
        
 
           
 
                     
              
 
           
 
           
 
           
 
        
 
      
 
        
 
        
 
           
 
                     
 
                  
 
           
        
        
 
        
 
      
 
        
 
        
 
           
 
                     
              
        
          
        
 
        
 
      
 
        
 
        
 
           
 
                     
              
 
           
 
           
 
           
 
        
 
      
 
        
 
        
 
           
 
                     
 
                  
        
       
        
      
    
      
    
         
                   
              
           
 
          
          
        
    
      
      
         
                 
                
          
                 
                      
                
           
 
          
 
           
        
    
      
      
       
                   
                
        
     
      
      
    
      
    
       
                      
            
   
  
   
  
   
               
                   
       
 
-          

-          

-       

-                

TABLE 3.3.6          SITUATION BY INSTRUMENT AND STATE (million euro)

9TH EDF 

ENVELOPE A

ENVELOPE B

COTONOU

LOME

ASSIGNED FUNDS                    

ANNUAL 2007

I

C
M
O
N
O
C
E
O
R
C
A
M

T
R
O
P
P
U
S

C

I
T
I
L
O
P
L
A
R
O
T
C
E
S

TOTAL 
ENV. A

I

D
A
Y
C
N
E
G
R
E
M
E

N
O
S
S
O
L

N
O
I
T
A
T
R
O
P
X
E

N
O
I
T
A
S
N
E
P
M
O
C

TOTAL 
ENV. B

N
O
I
T
A
T
N
E
M
E
L
P
M

I

S
T
S
O
C

TRANSFERS 
FROM 6TH EDF

VOLUNTARY 
CONTRIBUTIONS 
PEACE FACILITY

TOTAL STATE

12,93 
69,45 
15,78 
4,30 
70,67 
10,38 
71,79 
46,36 
6,44 
10,47 
5,95 
5,78 
0,09 
47,93 
211,77 
6,94 
54,76 
2,02 
13,91 
7,19 
2,29 
14,64 
0,01 
20,49 
43,13 
33,90 
21,53 
9,30 
47,79 
95,49 
21,85 
18,00 
48,82 
108,77 
0,63 
2,28 
9,93 
1,37 
19,88 
9,25 
62,11 
2,92 
91,57 
38,45 
14,35 
9,46 
60,69 
1.483,83 
0,77 
0,15 
0,42 
-
8,92 
0,57 
0,10 
2,35 
11,71 
4,90 
0,05 
0,18 
1,25 
0,19 
4,85 
36,31 
4,25 
0,58 
7,32 
3,80 
0,29 
0,00 
3,29 
0,17 
0,53 
0,00 
1,68 
1,90 
0,54 
0,77 
6,87 
31,98 
-
-
-
-
-
-
-
-

-       

-       

-       

-
0,42 
21,75 
-
27,12 
7,64 
0,28 
-
-
-
0,33 
-
-
-
-
-
47,00 
-
1,77 
-
-
4,75 
-
-
-
14,10 
-
-
2,47 
43,16 
-
30,70 
-
2,26 
-
0,03 
-
-
-
-
0,16 
-
1,16 
-
70,08 
-
-
268,78 
-
-
-
-
48,20 
-
-
12,58 
-
-
-
-
-
-
26,80 
87,58 
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

ANGOLA
BENIN
BURKINA FASO
BOTSWANA
BURUNDI
CENTRAL AFRICAN REPUBLIC
CHAD
CAMEROON
CONGO
COMOROS
CAPE VERDE
DJIBOUTI
EQUATORIAL GUINEA
ERITREA
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 REPUBLIC CONGO
* TOTAL AFRICA
ANTIGUA-BARBUDA
BARBADOS
BELIZE
BAHAMAS
DOMINICAN REPUBLIC
DOMINICA
GRENADA
GUYANA (STATE) 
HAITI
JAMAICA
ST CHRISTOPHE (KITTS) & NEVIS
SAINT LUCIA
SURINAME
SAINT VINCENT & GRENADINES
TRINIDAD & TOBAGO
* TOTAL CARIBBEAN
FIJI
KIRIBATI
PAPUA-NEW GUINEA
SOLOMON ISLANDS
TONGA
TUVALU
VANUATU
SAMOA
NIUE
COOK ISLANDS
MICRONESIA
MARSHALL ISLAND
NAURU
PALAU
TIMOR LESTE
* TOTAL PACIFIC
WESTERN AFRICA REGION
CENTRAL AFRICA REGION
CARIBBEAN REGION
PACIFIC REGION
MULTI-REGIONAL (PALOP)
ACP REGIONAL COOPERATION
ESA REGION
SADC REGION
* TOTAL ACP REGIONAL COOPERATION
ALL ACP COUNTRIES
ADMINISTRATIVE & FINANCIAL COSTS
* TOTAL ACP
MAYOTTE
NEW CALEDONIA
FRENCH POLYNESIA
SAINT PIERRE & MIQUELON
FRENCH SOUTHERN TERRITORIES
WALLIS & FUTUNA
* TOTAL FRENCH OCT
ARUBA
DUTCH ANTILLES
* TOTAL DUTCH OCT
ANGUILLA
CAYMANS
FALKLANDS
MONTSERRAT
PITCAIRN
SAINT HELENA
TURKS & CAICOS
BRITISH VIRGIN ISLANDS
* TOTAL BRITISH OCT
OCT REGIONAL COOPERATION
* OCT REGIONAL COOPERATION
ALL OCT
* TOTAL OCT
* TOTAL ACP + OCT

-
-
356,36 
-
-
-
-
-
-

-
-

-
-
-
-
-
-
-
-
-
-

-
-
356,36 

-
-
1.552,12 
1,10 
-
3,51 
-
-
0,22 
4,83 
2,26 
0,29 
2,55 
-
-
3,02 
0,52 
-
-
-
-
3,55 
-

-
10,92 
1.563,04 

-       

-       

F
E
I
L
E
R
T
B
E
D

-
-
-
-
-
1,60 
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-  
1,60 
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-  

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

-
-
-
-
-
3,64 
-
-
-
-
-
-
-
-
-
-
-
-
3,20 
-
-
-
-
-
-
10,00 
0,38 
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
17,23 
-
-
-
-
8,07 
-
-
-
-
0,02 
-
-
-
-
-
8,08 
-
-
-
-
-
-
0,02 
0,55 
-
-
-
-
-
-
-
0,53 
-
-
-
-
-
-
-
-

-    

-       

-       

-       
-       
-       
-       
-       

-       

-       

0,01 
-
-
-
9,31 
0,01 
2,91 
5,70 
0,79 
0,34 
-
-
-
0,16 
30,85 
-
-
-
-
1,79 
25,38 
9,88 
0,13 
-
0,50 
-
0,20 
1,84 
3,20 
0,10 
0,19 
0,10 
-
1,99 
-
0,36 
-
-
20,01 
-
4,55 
13,53 
9,66 
-
0,16 
18,27 
23,36 
168,90 
-
-
-
-
-
-
-
0,01 
26,76 
0,11 
-
-
0,01 
-
-
26,62 
-
-
-
-
0,07 
-
-
0,02 
0,00 
-
-
-
-
-
-
0,05 
-
-
-
-
-
-
-
-

-       

-       

-       

-       

-       

-      

-
-
195,47 
-
-
-
-
-
-

-
-  
1,60 
-
-
-
-
-
-  

-
-
25,84 
-
-
-
-
-
-

-
-

-
3,46 
-
-
-
-
-
-
3,46 
-

-
-  

-
-
-
-
-
-
-
-  
-  
-  

-
-

-
-
-
-
-
-
-
-
-
-

-       

-       

-       
-       
-       
-       

-       

-       

-       

-       

-       

-       

-       

-       

0,01 
-
-
-
9,31 
5,24 
2,91 
5,70 
0,79 
0,34 
-
-
-
0,16 
30,85 
-
-
-
3,20 
1,79 
25,38 
9,88 
0,13 
-
0,50 
10,00 
0,18 
1,84 
3,20 
0,10 
0,19 
0,10 
-
1,99 
-
0,36 
-
-
20,01 
-
4,55 
13,53 
9,66 
-
0,16 
18,27 
23,36 
187,73 
-
-
-
-
8,07 
-
-
0,01 
26,76 
0,10 
-
-
0,01 
-
-
34,70 
-
-
-
-
0,07 
-
0,02 
0,57 
0,00 
-
-
-
-
-
-
0,48 
-
-
-
-
-
-
5,00 
-
5,00 
-
-
227,91 
-
-
-
-
-
-

-
-

-
3,46 
-
-
-
-
-
-
3,46 
-

12,93 
69,87 
37,53 
4,30 
97,79 
18,02 
71,51 
46,36 
6,44 
10,47 
6,28 
5,78 
0,09 
47,93 
211,77 
6,94 
101,76 
2,02 
12,14 
7,19 
2,29 
19,39 
0,01 
20,49 
43,13 
48,00 
21,53 
9,30 
50,26 
138,66 
21,85 
48,70 
48,82 
111,04 
0,63 
2,31 
9,93 
1,37 
19,88 
9,25 
62,27 
2,92 
90,41 
38,45 
84,43 
9,46 
60,69 
1.752,60 
0,77 
0,15 
0,42 
-
57,12 
0,57 
0,10 
14,94 
11,71 
4,90 
0,05 
0,18 
1,25 
0,19 
31,65 
123,90 
4,25 
0,58 
7,32 
3,80 
0,29 
0,00 
3,29 
0,17 
0,53 
0,00 
1,68 
1,90 
0,54 
0,77 
6,87 
31,98 
104,86 
17,60 
46,87 
4,69 
1,54 
693,79 
120,49 
11,22 
1.001,06 
60,26 
26,68 
2.996,48 
1,10 
-
3,51 
-
-
0,22 
4,83 
2,26 
0,29 
2,55 
-
-
3,02 
0,52 
-
-
-
-
3,55 
0,46 
0,46 
-
11,38 
3.007,86 

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

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

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

-
44,16 
44,16 
-
-
-
-
-
-

-
-

-
-
-
-
-
-
-
-
-
-

-                       

-                       

-                       

-                       

-                       

-                       

-                       

-                      
-                     

-                     

-                       

-                     

-                     

-
-
-
-
-
-
-
-
-
-
-
-
-
-
0,36 
-
0,00 
-
0,01 
-
-
-
-
-
-
0,05 
0,12 
-
-
0,00 
-
-
0,00 
-
-
-
0,52 
-
1,04 
-
-
-
0,01 
-
-
-
1,23 
3,22 
-
-
-
-
-
-
-
-
-
0,17 
-
-
0,01 
-
-
0,16 
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
0,03 
-
-
0,03 
-
-
3,40 
-
-
-
-
-
-

-
-
-
-
-
-
-
-
-
-
-
-
0,07 
0,07 
-
0,07 
3,47 

-                      
-                     

-
3,46 
198,93 

-
-  
1,60 

-
-
25,84 

-
3,46 
231,37 

0,41 
0,41 
44,57 

-                     
-                     

114 

12,93 
69,87 
37,53 
4,30 
107,10 
23,26 
74,43 
52,06 
7,24 
10,81 
6,28 
5,78 
0,09 
47,77 
242,26 
6,94 
101,76 
2,02 
15,33 
8,99 
27,67 
29,27 
0,14 
20,49 
43,63 
58,05 
21,59 
7,46 
47,07 
138,56 
21,66 
48,79 
48,81 
109,05 
0,63 
1,95 
9,42 
1,37 
38,85 
9,25 
66,82 
16,46 
100,08 
38,45 
84,59 
27,73 
82,82 
1.937,11 
0,77 
0,15 
0,42 
-
65,18 
0,57 
0,10 
14,93 
38,47 
4,64 
0,05 
0,18 
1,26 
0,19 
31,65 
158,44 
4,25 
0,58 
7,32 
3,80 
0,22 
0,00 
3,27 
0,73 
0,53 
0,00 
1,68 
1,90 
0,54 
0,77 
6,87 
32,46 
104,86 
17,60 
46,87 
4,69 
1,54 
730,77 
125,49 
11,22 
1.043,03 
60,26 
70,84 
3.302,15 
1,10 
-
3,51 
-
-
0,22 
4,83 
2,26 
0,29 
2,55 
-
3,46 
3,02 
0,52 
-
-
-
-
7,00 
0,39 
0,39 
0,41 
15,18 
3.317,33 

-

-

-

37,01 

37,01 

37,01 

-

-

-
37,01 

-          

-          

-                       

-                

-          

-          

-                

EN 

   EN 

 
 
 
 
 
 
 
 
 
 
        
        
        
 
    
 
      
 
        
 
                        
              
       
        
        
 
        
 
    
 
      
 
        
 
        
 
                        
              
     
        
        
 
        
 
    
 
      
 
        
 
        
 
                        
              
 
        
          
          
 
        
 
    
 
      
 
        
 
        
 
                        
                
     
        
        
       
 
    
 
      
       
 
        
 
                        
            
       
        
        
  
    
       
 
        
 
                        
              
        
        
       
 
    
 
      
       
 
        
 
                        
              
 
        
        
        
       
 
    
 
      
       
 
        
 
                        
              
 
        
          
          
       
 
    
 
      
       
 
        
 
                        
                
 
        
        
        
       
 
    
 
      
       
 
        
 
                        
              
       
          
          
 
        
 
    
 
      
 
        
 
        
 
                        
                
 
        
          
          
 
        
 
    
 
      
 
        
 
        
 
                        
                
 
        
          
          
 
        
 
    
 
      
 
        
 
        
 
                        
                
 
        
        
        
 
    
 
      
 
        
 
                        
              
 
        
      
      
     
 
    
 
      
     
 
        
            
 
        
          
          
 
        
 
    
 
      
 
        
 
        
 
                        
                
     
        
      
 
        
 
    
 
      
 
        
 
        
                       
            
 
        
          
          
 
        
 
    
 
      
 
        
 
        
 
                        
                
        
        
 
        
 
    
    
       
 
        
              
 
        
          
          
       
 
    
 
      
       
 
        
 
                        
                
 
        
          
          
     
 
    
 
      
     
 
        
 
                        
              
       
        
        
       
 
    
 
      
       
 
        
 
                        
              
 
        
 
    
 
      
 
        
 
                        
 
        
        
        
 
        
 
    
 
      
 
        
 
        
 
                        
              
 
        
        
        
       
 
    
 
      
       
 
        
 
                        
              
     
        
        
 
        
 
    
  
     
 
        
                       
              
 
        
        
        
 
    
    
       
 
        
              
 
        
          
          
 
    
 
      
 
        
 
                        
                
       
        
        
 
    
 
      
 
        
 
                        
              
     
        
      
 
    
 
      
 
        
            
 
        
        
        
 
    
 
      
 
        
 
                        
              
     
        
        
       
 
    
 
      
       
 
        
 
                        
              
 
        
        
        
 
        
 
    
 
      
 
        
 
        
              
       
      
      
 
    
 
      
 
        
 
                        
            
 
        
          
          
 
        
 
    
 
      
 
        
 
        
 
                        
                
       
          
          
 
    
 
      
 
        
 
                        
                
 
        
          
          
 
        
 
    
 
      
 
        
 
        
                
 
        
          
          
 
        
 
    
 
      
 
        
 
        
 
                        
                
 
        
        
        
     
 
    
 
      
     
 
        
              
 
        
          
          
 
        
 
    
 
      
 
        
 
        
 
                        
                
       
        
        
       
 
    
 
      
       
 
        
 
                        
              
 
        
          
          
     
 
    
 
      
     
 
        
 
                        
              
        
        
       
 
    
 
      
       
 
        
                       
            
 
        
        
        
 
        
 
    
 
      
 
        
 
        
 
                        
              
     
        
        
       
 
    
 
      
       
 
        
 
                        
              
 
        
          
          
     
 
    
 
      
     
 
        
 
                        
              
 
        
       
        
     
    
   
      
              
  
 
   
  
                      
         
 
        
          
          
 
        
 
    
 
      
 
        
 
        
 
                        
                
 
        
          
          
 
        
 
    
 
      
 
        
 
        
 
                        
                
 
        
          
          
 
        
 
    
 
      
 
        
 
        
 
                        
                
 
        
 
           
 
           
 
        
 
    
 
      
 
        
 
        
 
                        
 
                  
     
          
        
 
        
 
    
    
       
 
        
 
                        
              
 
        
          
          
 
        
 
    
 
      
 
        
 
        
 
                        
                
 
        
          
          
 
        
 
    
 
      
 
        
 
        
 
                        
                
     
          
        
 
    
 
      
 
        
 
                        
              
 
        
        
        
     
 
    
 
      
     
 
        
 
                        
              
 
        
          
          
 
    
    
 
        
                
 
        
 
        
 
    
 
      
 
        
 
        
 
                        
 
        
          
          
 
        
 
    
 
      
 
        
 
        
 
                        
                
 
        
          
          
 
    
 
      
 
        
                       
                
 
        
          
          
 
        
 
    
 
      
 
        
 
        
 
                        
                
     
         
        
        
    
      
      
                      
              
    
       
      
    
  
  
                      
            
 
        
          
          
 
        
 
    
 
      
 
        
 
        
 
                        
                
 
        
          
          
 
        
 
    
 
      
 
        
 
        
 
                        
                
 
        
          
          
 
        
 
    
 
      
 
        
 
        
 
                        
                
 
        
          
          
 
        
 
    
 
      
 
        
 
        
 
                        
                
 
        
          
          
 
    
 
      
 
        
 
                        
                
 
        
 
        
 
    
 
      
 
        
 
        
 
                        
 
        
          
          
 
        
 
    
 
        
 
                        
                
 
        
          
          
       
 
    
    
       
 
        
 
                        
                
 
        
          
          
 
    
 
      
 
        
 
                        
                
 
        
          
          
 
        
 
    
 
      
 
        
 
        
 
                        
                
 
        
          
          
 
        
 
    
 
      
 
        
 
        
 
                        
                
 
        
          
          
 
        
 
    
 
      
 
        
 
        
 
                        
                
 
        
          
          
 
        
 
    
 
      
 
        
 
        
 
                        
                
 
        
          
          
 
        
 
    
 
      
 
        
 
        
 
                        
                
 
        
          
          
 
        
 
    
 
      
 
        
 
        
 
                        
                
 
        
       
        
  
    
      
                      
                      
              
 
        
 
           
      
 
        
 
    
 
      
 
        
 
        
 
                        
            
 
        
 
           
        
 
        
 
    
 
      
 
        
 
        
 
                        
              
 
        
 
           
        
 
        
 
    
 
      
 
        
 
        
 
                        
              
 
        
 
           
          
 
        
 
    
 
      
 
        
 
        
 
                        
                
 
        
 
           
          
 
        
 
    
 
      
 
        
 
        
 
                        
                
 
        
 
           
      
 
        
 
    
 
      
 
        
 
        
                     
            
 
        
 
           
      
 
        
 
    
 
      
       
 
        
 
                        
            
 
        
 
          
        
        
    
      
      
                      
              
   
    
                   
         
 
        
 
           
        
 
        
 
    
 
      
 
        
 
        
 
                        
              
 
        
 
          
        
        
    
      
   
                      
              
  
 
   
  
  
                   
         
 
        
          
          
 
        
 
    
 
      
 
        
 
        
 
                        
                
 
        
 
           
 
           
 
        
 
    
 
      
 
        
 
        
 
                        
 
                  
 
        
          
          
 
        
 
    
 
      
 
        
 
        
 
                        
                
 
        
 
           
 
           
 
        
 
    
 
      
 
        
 
        
 
                        
 
                  
 
        
 
           
 
           
 
        
 
    
 
      
 
        
 
        
 
                        
 
                  
 
        
         
          
        
    
      
      
                      
                
         
          
                
 
        
          
          
 
        
 
    
 
      
 
        
 
        
 
                        
                
 
        
         
          
        
    
      
      
                      
                
         
          
                      
                      
                
 
        
 
           
 
           
 
        
 
    
 
      
 
        
 
        
 
                        
 
                  
 
        
 
           
 
           
       
 
    
 
      
       
 
        
 
                        
                
 
        
          
          
 
        
 
    
 
      
 
        
 
        
 
                        
                
 
        
          
          
 
        
 
    
 
      
 
        
 
        
 
                        
                
 
        
 
           
 
           
 
        
 
    
 
      
 
        
 
        
 
                        
 
                  
 
        
 
           
 
           
 
        
 
    
 
      
 
        
 
        
 
                        
 
                  
 
        
 
           
 
           
 
        
 
    
 
      
 
        
 
        
 
                        
 
                  
 
        
 
          
 
           
        
    
      
      
                      
 
                  
 
        
         
          
      
    
    
      
                      
                
 
        
 
          
          
        
    
      
      
                
          
                      
                
 
        
 
           
 
           
 
        
 
    
 
      
 
        
       
 
                        
                
 
        
       
        
      
    
    
    
                      
              
  
 
   
  
  
                   
         
 
TABLE 3.3.7          SITUATION BY INSTRUMENT AND STATE (million euro)

9TH EDF 

ENVELOPE A

ENVELOPE B

COTONOU

LOME

N
O
S
S
O
L

N
O
I
T
A
T
R
O
P
X
E

N
O
I
T
A
S
N
E
P
M
O
C

TOTAL 
ENV. B

N
O
I
T
A
T
N
E
M
E
L
P
M

I

S
T
S
O
C

TRANSFERS 
FROM 6TH EDF

VOLUNTARY 
CONTRIBUTIONS 
PEACE FACILITY

TOTAL STATE

PAYMENTS CUMULATIVE 2007

ANGOLA
BENIN
BURKINA FASO
BOTSWANA
BURUNDI
CENTRAL AFRICAN REPUBLIC
CHAD
CAMEROON
CONGO
COMOROS
CAPE VERDE
DJIBOUTI
EQUATORIAL GUINEA
ERITREA
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 REPUBLIC CONGO
* TOTAL AFRICA
ANTIGUA-BARBUDA
BARBADOS
BELIZE
BAHAMAS
DOMINICAN REPUBLIC
DOMINICA
GRENADA
GUYANA (STATE) 
HAITI
JAMAICA
ST CHRISTOPHE (KITTS) & NEVIS
SAINT LUCIA
SURINAME
SAINT VINCENT & GRENADINES
TRINIDAD & TOBAGO
* TOTAL CARIBBEAN
FIJI
KIRIBATI
PAPUA-NEW GUINEA
SOLOMON ISLANDS
TONGA
TUVALU
VANUATU
SAMOA
NIUE
COOK ISLANDS
MICRONESIA
MARSHALL ISLAND
NAURU
PALAU
TIMOR LESTE
* TOTAL PACIFIC
WESTERN AFRICA REGION
CENTRAL AFRICA REGION
CARIBBEAN REGION
PACIFIC REGION
MULTI-REGIONAL (PALOP)
ACP REGIONAL COOPERATION
ESA REGION
SADC REGION
* TOTAL ACP REGIONAL COOPERATION
ALL ACP COUNTRIES
ADMINISTRATIVE & FINANCIAL COSTS
* TOTAL ACP
MAYOTTE
NEW CALEDONIA
FRENCH POLYNESIA
SAINT PIERRE & MIQUELON
FRENCH SOUTHERN TERRITORIES
WALLIS & FUTUNA
* TOTAL FRENCH OCT
ARUBA
DUTCH ANTILLES
* TOTAL DUTCH OCT
ANGUILLA
CAYMANS
FALKLANDS
MONTSERRAT
PITCAIRN
SAINT HELENA
TURKS & CAICOS
BRITISH VIRGIN ISLANDS
* TOTAL BRITISH OCT
OCT REGIONAL COOPERATION
* OCT REGIONAL COOPERATION
ALL OCT
* TOTAL OCT
* TOTAL ACP + OCT

I

C
M
O
N
O
C
E
O
R
C
A
M

T
R
O
P
P
U
S

-
63,65 
120,58 
-
49,25 
9,13 
22,33 
-
28,45 
-
8,37 
-
-
-
58,07 
-
73,21 
-
3,60 
-
-
90,63 
-
-
53,77 
44,93 
-
-
107,55 
98,94 
-
111,70 
82,52 
28,06 
-
39,87 
-
-
-
-
143,45 
-
48,36 
-
137,31 
-
105,70 
1.529,43 
-
-
-
-
50,15 
-
-
13,22 
-
-
-
-
-
-
4,50 
67,87 
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

-
-
1.597,30 
-
-
-
-
-
-

-
-

-
-
-
-
-
-
8,52 
-
8,52 
-

-
8,52 
1.605,82 

C

I
T
I
L
O
P
L
A
R
O
T
C
E
S

66,41 
71,54 
110,52 
19,49 
13,94 
7,97 
22,71 
57,84 
34,46 
10,19 
2,73 
3,27 
3,64 
22,87 
244,61 
8,70 
43,57 
6,92 
15,30 
7,38 
4,08 
56,94 
36,24 
11,81 
220,01 
45,30 
37,79 
42,00 
171,43 
128,39 
44,58 
64,03 
45,85 
48,80 
0,87 
38,37 
83,49 
6,08 
74,60 
9,43 
83,60 
2,39 
34,64 
220,84 
71,89 
12,50 
100,77 
2.470,77 
3,35 
4,40 
1,78 
0,08 
8,96 
0,39 
1,98 
4,59 
66,69 
9,57 
1,13 
0,35 
12,13 
2,23 
1,74 
119,39 
14,81 
3,19 
9,10 
2,36 
3,13 
4,41 
7,51 
4,37 
0,37 
2,45 
0,56 
1,06 
0,19 
0,26 
1,11 
54,89 
-
-
-
-
-
-
-
-

-
-
2.645,05 
0,41 
21,38 
4,47 
11,15 
-
0,62 
38,03 
4,87 
6,07 
10,93 
3,50 
-
1,51 
7,22 
-
6,65 
0,02 
-
18,90 
-

-
67,86 
2.712,91 

TOTAL 
ENV. A

66,41 
135,19 
231,10 
19,49 
63,19 
17,10 
45,04 
57,84 
62,91 
10,19 
11,10 
3,27 
3,64 
22,87 
302,68 
8,70 
116,77 
6,92 
18,91 
7,38 
4,08 
147,56 
36,24 
11,81 
273,78 
90,23 
37,79 
42,00 
278,98 
227,33 
44,58 
175,72 
128,37 
76,86 
0,87 
78,24 
83,49 
6,08 
74,60 
9,43 
227,05 
2,39 
83,00 
220,84 
209,20 
12,50 
206,47 
4.000,20 
3,35 
4,40 
1,78 
0,08 
59,11 
0,39 
1,98 
17,82 
66,69 
9,57 
1,13 
0,35 
12,13 
2,23 
6,24 
187,26 
14,81 
3,19 
9,10 
2,36 
3,13 
4,41 
7,51 
4,37 
0,37 
2,45 
0,56 
1,06 
0,19 
0,26 
1,11 
54,89 
58,33 
18,61 
32,63 
18,09 
1,18 
1.043,93 
71,76 
14,94 
1.259,47 
134,24 
88,82 
5.724,88 
0,41 
21,38 
4,47 
11,15 
-
0,62 
38,03 
4,87 
6,07 
10,93 
3,50 
-
1,51 
7,22 
-
6,65 
8,54 
-
27,41 
4,09 
4,09 
-
80,47 
5.805,35 

EN 

I

D
A
Y
C
N
E
G
R
E
M
E

21,47 
1,05 
-
-
27,14 
2,34 
9,59 
3,64 
2,58 
3,09 
5,50 
-
-
0,46 
23,95 
-
-
-
-
2,24 
64,43 
12,41 
15,42 
-
5,75 
7,15 
0,28 
5,66 
37,03 
3,09 
0,61 
7,75 
-
4,01 
0,63 
24,89 
-
-
72,60 
-
3,64 
9,94 
21,26 
-
7,45 
4,24 
43,65 
454,92 
-
-
0,58 
-
3,09 
-
6,93 
0,69 
53,08 
26,04 
-
-
0,69 
-
-
91,11 
-
-
0,20 
-
0,77 
-
1,56 
0,02 
0,60 
-
-
-
-
-
-
3,15 
-
-
-
-
-
-
-
-

-
-
549,18 
-
-
-
-
-
-

-
-

-
-
-
-
-
-
-
-

-

-

F
E
I
L
E
R
T
B
E
D

-
-
-
-
7,60 
1,60 
-
-
2,00 
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
11,20 
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

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

-
-
11,20 
-
-
-
-
-
-

-
-

-
-
-
-
-
-
-
-

-

-

-
-
-
8,06 
5,86 
3,52 
-
-
-
-
-
-
-
-
-
-
-
-
3,20 
-
-
-
-
-
-
10,00 
-
7,16 
1,11 
-
-
-
-
-
-
24,75 
-
-
-
-
-
-
-
-
11,49 
-
-
75,15 
-
-
-
-
4,85 
-
-
8,40 
-
0,02 
-
-
-
-
-
13,26 
-
-
-
-
-
-
1,62 
0,24 
-
-
-
-
-
-
-
1,86 
-
-
-
-
-
-
-
-

-
-
90,27 
-
-
-
-
-
-

-
-

-
-
-
-
-
-
-
-

-

-

21,47 
1,05 
-
8,06 
40,60 
7,45 
9,59 
3,64 
4,58 
3,09 
5,50 
-
-
0,46 
23,95 
-
-
-
3,20 
2,24 
64,43 
12,41 
15,42 
-
5,75 
17,15 
0,28 
12,82 
38,14 
3,09 
0,61 
7,75 
-
4,01 
0,63 
49,64 
-
-
72,60 
-
3,64 
9,94 
21,26 
-
18,94 
4,24 
43,65 
541,27 
-
-
0,58 
-
7,94 
-
6,93 
9,09 
53,08 
26,06 
-
-
0,69 
-
-
104,37 
-
-
0,20 
-
0,77 
-
3,17 
0,26 
0,60 
-
-
-
-
-
-
5,01 
-
-
-
-
-
-
-
-

-
-
650,65 
-
-
-
-
-
-

-
-

-
-
-
-
-
-
-
-

-

-

549,18 

11,20 

90,27 

650,65 

115 

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

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

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

-
258,00 
258,00 
-
-
-
-
-
-

-
-

-
-
-
-
-
-
-
-

-

0,46 
0,46 
258,46 

-                    

-                    
-                    
-                    

-                    

-                    

-
-
-
-
-
-
-
-
-
-
-
-
0,00 
-
-
-
0,00 
0,03 
0,04 
-
-
-
-
-
0,07 
0,34 
0,09 
-
-
2,15 
-
-
1,37 
-
-
-
0,24 
-
1,72 
-
-
-
2,75 
-
-
-
0,18 
8,20 
-
-
-
-
-
-
-
-
-
0,01 
-
-
0,08 
-
-
0,08 
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
1,33 
-
-
1,33 
0,50 
-
10,12 
-
-
-
-
-
-

-                   
-                   

-
0,09 
0,09 
-
-
-
-
-
-
-
-

0,03 
0,03 
-
0,06 
10,06 

-                   

87,89 
136,24 
231,10 
27,55 
103,79 
24,56 
54,63 
61,47 
67,49 
13,28 
16,60 
3,27 
3,64 
23,32 
326,63 
8,70 
116,77 
6,89 
22,06 
9,62 
68,51 
159,98 
51,66 
11,81 
279,46 
107,72 
38,15 
54,82 
317,12 
232,57 
45,18 
183,47 
129,74 
80,87 
1,50 
127,88 
83,25 
6,08 
148,93 
9,43 
230,69 
12,33 
107,02 
220,84 
228,14 
16,74 
250,30 
4.549,68 
3,35 
4,40 
2,36 
0,08 
67,05 
0,39 
8,91 
26,90 
119,77 
35,63 
1,13 
0,35 
12,90 
2,23 
6,24 
291,71 
14,81 
3,19 
9,30 
2,36 
3,90 
4,41 
10,68 
4,63 
0,97 
2,45 
0,56 
1,06 
0,19 
0,26 
1,11 
59,90 
58,33 
18,61 
32,63 
18,09 
1,18 
1.074,49 
71,76 
14,94 
1.290,02 
134,74 
346,82 
6.672,87 
0,41 
21,38 
4,47 
11,15 
-
0,62 
38,03 
4,87 
5,98 
10,85 
3,50 
-
1,51 
7,22 
-
6,65 
8,54 
-
27,41 
4,12 
4,12 
0,46 
80,87 
6.753,74 

-

-

-

29,22 

29,22 

29,22 

-

-

-
29,22 

   EN 

 
 
 
 
 
 
 
 
 
 
           
        
        
     
 
      
 
      
     
 
             
 
                     
              
        
        
      
       
 
      
 
      
       
 
             
 
                     
            
      
      
      
 
        
 
      
 
      
 
        
 
             
 
                     
            
 
           
        
        
 
        
 
      
    
       
 
             
 
                     
              
        
        
        
     
    
    
     
 
             
 
                     
            
          
          
        
       
    
    
       
 
             
 
                     
              
        
        
        
       
 
      
 
      
       
 
             
 
                     
              
 
           
        
        
       
 
      
 
      
       
 
             
 
                     
              
        
        
        
       
    
 
      
       
 
             
 
                     
              
 
           
        
        
       
 
      
 
      
       
 
             
 
                     
              
          
          
        
       
 
      
 
      
       
 
             
 
                     
              
 
           
          
          
 
        
 
      
 
      
 
        
 
             
 
                     
                
 
           
          
          
 
        
 
      
 
      
 
        
 
             
                
 
           
        
        
       
 
      
 
      
       
 
             
 
                     
              
        
      
      
     
 
      
 
      
     
 
             
 
                     
            
 
           
          
          
 
        
 
      
 
      
 
        
 
             
 
                     
                
        
        
      
 
        
 
      
 
      
 
        
 
             
            
 
           
          
          
 
        
 
      
 
      
 
        
 
             
                
          
        
        
 
        
 
      
    
       
 
             
              
 
           
          
          
       
 
      
 
      
       
 
             
 
                     
                
 
           
          
          
     
 
      
 
      
     
 
             
 
                     
              
        
        
      
     
 
      
 
      
     
 
             
 
                     
            
 
           
        
        
     
 
      
 
      
     
 
             
 
                     
              
 
           
        
        
 
        
 
      
 
      
 
        
 
             
 
                     
              
        
      
      
       
 
      
 
      
       
 
             
            
        
        
        
       
 
      
  
     
 
             
                    
            
 
           
        
        
       
 
      
 
      
       
 
             
                    
              
 
           
        
        
       
 
      
    
     
 
             
 
                     
              
      
      
      
     
 
      
    
     
 
             
 
                     
            
        
      
      
       
 
      
 
      
       
 
             
                    
            
 
           
        
        
       
 
      
 
      
       
 
             
 
                     
              
      
        
      
       
 
      
 
      
       
 
             
 
                     
            
        
        
      
 
        
 
      
 
      
 
        
 
             
                    
            
        
        
        
       
 
      
 
      
       
 
             
 
                     
              
 
           
          
          
       
 
      
 
      
       
 
             
 
                     
                
        
        
        
     
 
      
  
     
 
             
 
                     
            
 
           
        
        
 
        
 
      
 
      
 
        
 
             
              
 
           
          
          
 
        
 
      
 
      
 
        
 
             
 
                     
                
 
           
        
        
     
 
      
 
      
     
 
             
                    
            
 
           
          
          
 
        
 
      
 
      
 
        
 
             
 
                     
                
      
        
      
       
 
      
 
      
       
 
             
 
                     
            
 
           
          
          
       
 
      
 
      
       
 
             
 
                     
              
        
        
        
     
 
      
 
      
     
 
             
                    
            
 
           
      
      
 
        
 
      
 
      
 
        
 
             
 
                     
            
      
        
      
       
 
      
  
     
 
             
 
                     
            
 
           
        
        
       
 
      
 
      
       
 
             
 
                     
              
      
      
    
   
    
    
   
           
                  
            
   
   
 
                  
 
                        
         
 
           
          
          
 
        
 
      
 
      
 
        
 
             
 
                     
                
 
           
          
          
 
        
 
      
 
      
 
        
 
             
 
                     
                
 
           
          
          
       
 
      
 
      
       
 
             
 
                     
                
 
           
          
          
 
        
 
      
 
      
 
        
 
             
 
                     
                
        
          
        
       
 
      
    
       
 
             
 
                     
              
 
           
          
          
 
        
 
      
 
      
 
        
 
             
 
                     
                
 
           
          
          
       
 
      
 
      
       
 
             
 
                     
                
        
          
        
       
 
      
    
       
 
             
 
                     
              
 
           
        
        
     
 
      
 
      
     
 
             
 
                     
            
 
           
          
          
     
 
      
    
     
 
             
                    
              
 
           
          
          
 
        
 
      
 
      
 
        
 
             
 
                     
                
 
           
          
          
 
        
 
      
 
      
 
        
 
             
 
                     
                
 
           
        
        
       
 
      
 
      
       
 
             
                    
              
 
           
          
          
 
        
 
      
 
      
 
        
 
             
 
                     
                
          
          
        
      
    
    
      
           
                   
                
        
      
    
  
                  
 
                        
            
 
           
        
        
 
        
 
      
 
      
 
        
 
             
 
                     
              
 
           
          
          
 
        
 
      
 
      
 
        
 
             
 
                     
                
 
           
          
          
       
 
      
 
      
       
 
             
 
                     
                
 
           
          
          
 
        
 
      
 
      
 
        
 
             
 
                     
                
 
           
          
          
       
 
      
 
      
       
 
             
 
                     
                
 
           
          
          
 
        
 
      
 
      
 
        
 
             
 
                     
                
 
           
          
          
       
 
      
    
       
 
             
 
                     
              
 
           
          
          
       
 
      
    
       
 
             
 
                     
                
 
           
          
          
       
 
      
 
      
       
 
             
 
                     
                
 
           
          
          
 
        
 
      
 
      
 
        
 
             
 
                     
                
 
           
          
          
 
        
 
      
 
      
 
        
 
             
 
                     
                
 
           
          
          
 
        
 
      
 
      
 
        
 
             
 
                     
                
 
           
          
          
 
        
 
      
 
      
 
        
 
             
 
                     
                
 
           
          
          
 
        
 
      
 
      
 
        
 
             
 
                     
                
 
           
          
          
 
        
 
      
 
      
 
        
 
             
 
                     
                
 
           
        
      
    
    
  
    
           
                   
 
                        
              
 
           
 
           
        
 
        
 
      
 
      
 
        
 
             
 
                     
              
 
           
 
           
        
 
        
 
      
 
      
 
        
 
             
 
                     
              
 
           
 
           
        
 
        
 
      
 
      
 
        
 
             
 
                     
              
 
           
 
           
        
 
        
 
      
 
      
 
        
 
             
 
                     
              
 
           
 
           
          
 
        
 
      
 
      
 
        
 
             
 
                     
                
 
           
 
           
   
 
        
 
      
 
      
 
        
 
             
                    
                     
         
 
           
 
           
        
 
        
 
      
 
      
 
        
 
             
 
                     
              
 
           
 
           
      
      
    
    
      
           
                   
              
 
                  
                     
         
 
           
 
           
      
 
        
 
      
 
      
 
        
 
             
                    
            
 
           
 
           
      
      
    
    
      
     
                   
            
   
   
 
     
                
                     
         
 
           
          
          
 
        
 
      
 
      
 
        
 
             
 
                     
                
 
           
        
        
 
        
 
      
 
      
 
        
 
             
 
                     
              
 
           
          
          
 
        
 
      
 
      
 
        
 
             
 
                     
                
 
           
        
        
 
        
 
      
 
      
 
        
 
             
 
                     
              
 
           
 
           
 
           
 
        
 
      
 
      
 
        
 
             
 
                     
 
                  
 
           
          
        
      
    
    
      
           
                   
                
        
      
              
 
           
          
          
 
        
 
      
 
      
 
        
 
             
 
                     
                
 
           
          
        
      
    
    
      
           
                
        
      
 
                        
              
 
           
          
          
 
        
 
      
 
      
 
        
 
             
 
                     
                
 
           
 
           
 
           
 
        
 
      
 
      
 
        
 
             
 
                     
 
                  
 
           
          
          
 
        
 
      
 
      
 
        
 
             
 
                     
                
 
           
          
          
 
        
 
      
 
      
 
        
 
             
 
                     
                
 
           
 
           
 
           
 
        
 
      
 
      
 
        
 
             
 
                     
 
                  
 
           
          
          
 
        
 
      
 
      
 
        
 
             
 
                     
                
          
          
          
 
        
 
      
 
      
 
        
 
             
 
                     
                
 
           
 
           
         
      
    
    
      
           
                   
 
                  
          
        
      
              
 
           
 
           
        
      
    
    
      
           
                  
                
        
                  
 
                        
                
 
           
 
           
 
           
 
        
 
      
 
      
 
        
           
 
                     
                
          
        
      
         
 
                        
              
   
   
 
     
                
                     
         
 
TABLE 3.3.8          SITUATION BY INSTRUMENT AND STATE (million euro)

9TH EDF 

ENVELOPE A

ENVELOPE B

COTONOU

LOME

N
O
S
S
O
L

N
O
I
T
A
T
R
O
P
X
E

N
O
I
T
A
S
N
E
P
M
O
C

TOTAL 
ENV. B

N
O
I
T
A
T
N
E
M
E
L
P
M

I

S
T
S
O
C

TRANSFERS 
FROM 6TH EDF

VOLUNTARY 
CONTRIBUTIONS 
PEACE FACILITY

TOTAL STATE

-       

-       

-       

-       

PAYMENTS ANNUAL 2007

I

C
M
O
N
O
C
E
O
R
C
A
M

T
R
O
P
P
U
S

-       

ANGOLA
BENIN
BURKINA FASO
BOTSWANA
BURUNDI
CENTRAL AFRICAN REPUBLIC
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 REPUBLIC CONGO
* TOTAL AFRICA
ANTIGUA-BARBUDA
BARBADOS
BELIZE
BAHAMAS
DOMINICAN REPUBLIC
DOMINICA
GRENADA
GUYANA (STATE) 
HAITI
JAMAICA
ST CHRISTOPHE (KITTS) & NEVIS
SAINT LUCIA
SURINAME
SAINT VINCENT & GRENADINES
TRINIDAD & TOBAGO
* TOTAL CARIBBEAN
FIJI
KIRIBATI
PAPUA-NEW GUINEA
SOLOMON ISLANDS
TONGA
TUVALU
VANUATU
SAMOA
NIUE
COOK ISLANDS
MICRONESIA
MARSHALL ISLAND
NAURU
PALAU
TIMOR LESTE
* TOTAL PACIFIC
WESTERN AFRICA REGION
CENTRAL AFRICA REGION
CARIBBEAN REGION
PACIFIC REGION
MULTI-REGIONAL (PALOP)
ACP REGIONAL COOPERATION
ESA REGION
SADC REGION
* TOTAL ACP REGIONAL COOPERATION
ALL ACP COUNTRIES
ADMINISTRATIVE & FINANCIAL COST
* TOTAL ACP
MAYOTTE
NEW CALEDONIA
FRENCH POLYNESIA
SAINT PIERRE & MIQUELON
FRENCH SOUTHERN TERRITORIES
WALLIS & FUTUNA
* TOTAL FRENCH OCT
ARUBA
DUTCH ANTILLES
* TOTAL DUTCH OCT
ANGUILLA
CAYMANS
FALKLANDS
MONTSERRAT
PITCAIRN
SAINT HELENA
TURKS & CAICOS
BRITISH VIRGIN ISLANDS
* TOTAL BRITISH OCT
OCT REGIONAL COOPERATION
* OCT REGIONAL COOPERATION
ALL OCT
* TOTAL OCT
* TOTAL ACP + OCT

-
25,17 
50,43 
-
16,61 
5,18 
0,69 
-
-
-
3,37 
-
-
-
-
-
18,00 
-
1,93 
-
-
40,63 
-
-
23,87 
3,25 
-
-
18,28 
45,15 
-
15,23 
18,24 
12,98 
-
11,79 
-
-
-
-
13,97 
-
1,08 
-
33,18 
-
-
355,17 
-
-
-
-
50,15 
-
-
1,30 
-
-
-
-
-
-
4,50 
55,95 
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

-
-
411,12 
-
-
-
-
-
-

-
-

-
-
-
-
-
-
8,52 
-
8,52 
-

-
8,52 
419,63 

C

I
T
I
L
O
P
L
A
R
O
T
C
E
S

28,24 
25,40 
66,26 
10,78 
13,11 
3,81 
12,14 
30,02 
24,50 
8,52 
2,52 
1,86 
0,58 
17,48 
161,93 
2,27 
22,44 
5,86 
12,59 
6,87 
1,89 
21,12 
5,96 
9,43 
76,95 
22,15 
11,30 
25,07 
90,90 
55,03 
17,38 
39,49 
25,31 
32,14 
0,22 
14,86 
23,52 
2,43 
22,69 
3,80 
51,14 
1,89 
18,88 
30,83 
11,75 
7,27 
17,65 
1.098,24 
1,83 
2,84 
1,22 
-
4,70 
0,12 
0,15 
1,40 
20,19 
5,17 
0,56 
0,05 
10,69 
1,53 
0,91 
51,35 
6,02 
2,29 
3,05 
1,53 
0,10 
0,98 
2,48 
0,86 
0,27 
0,27 
0,50 
1,03 
0,18 
0,24 
1,11 
20,90 
-
-
-
-
-
-
-
-

-
-
1.170,50 
0,41 
4,03 
2,29 
5,10 
-
0,04 
11,86 
3,94 
0,35 
4,29 
-
-
1,51 
2,21 
-
2,50 
-
-
6,22 
-

-
22,37 
1.192,87 

TOTAL 
ENV. A

28,24 
50,58 
116,69 
10,78 
29,73 
8,99 
12,82 
30,02 
24,50 
8,52 
5,90 
1,86 
0,58 
17,48 
161,93 
2,27 
40,44 
5,86 
10,66 
6,87 
1,89 
61,75 
5,96 
9,43 
100,81 
25,40 
11,30 
25,07 
109,18 
100,18 
17,38 
54,72 
43,56 
45,12 
0,22 
26,65 
23,52 
2,43 
22,69 
3,80 
65,11 
1,89 
19,96 
30,83 
44,93 
7,27 
17,65 
1.453,42 
1,83 
2,84 
1,22 
-
54,85 
0,12 
0,15 
2,70 
20,19 
5,17 
0,56 
0,05 
10,69 
1,53 
5,41 
107,30 
6,02 
2,29 
3,05 
1,53 
0,10 
0,98 
2,48 
0,86 
0,27 
0,27 
0,50 
1,03 
0,18 
0,24 
1,11 
20,90 
44,52 
9,51 
23,79 
7,41 
1,09 
222,83 
37,54 
8,74 
355,43 
42,40 
25,92 
2.005,37 
0,41 
4,03 
2,29 
5,10 
-
0,04 
11,86 
3,94 
0,35 
4,29 
-
-
1,51 
2,21 
-
2,50 
8,52 
-
14,73 
1,53 
1,53 
-
32,42 
2.037,79 

EN 

-       
-       
-       

-       

-       

I

D
A
Y
C
N
E
G
R
E
M
E

1,87 
-
-
-
6,57 
0,92 
0,06 
3,64 
0,61 
0,76 
-
-
-
0,04 
14,09 
-
-
-
-
0,39 
16,55 
4,72 
3,45 
-
0,86 
0,46 
0,03 
0,30 
1,94 
0,57 
0,19 
0,35 
-
0,83 
0,21 
6,81 
-
-
25,08 
-
3,64 
9,94 
7,03 
-
0,68 
4,24 
17,09 
127,13 
-
-
0,08 
-
-
-
-
-
25,48 
-
-
-
0,13 
-
-
25,69 
-
-
-
-
-
-
0,24 
0,02 
0,08 
-
-
-
-
-
-
0,34 
-
-
-
-
-
-
-
-

F
E
I
L
E
R
T
B
E
D

-
-
-
-
-
1,60 
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-  
1,60 
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-  

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

-
-
153,16 
-
-
-
-
-
-

-
-  
1,60 
-
-
-
-
-
-  

-
-

-
-
-
-
-
-
-
-

-

-

-
-  

-
-
-
-
-
-
-
-  

-  

-  

-
-
-
-
-
3,52 
-
-
-
-
-
-
-
-
-
-
-
-
3,20 
-
-
-
-
-
-
10,00 
-
7,16 
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
23,88 
-
-
-
-
3,92 
-
-
-
-
0,02 
-
-
-
-
-
3,93 
-
-
-
-
-
-
0,06 
0,24 
-
-
-
-
-
-
-
0,30 
-
-
-
-
-
-
-
-

-
-
28,12 
-
-
-
-
-
-

-
-

-
-
-
-
-
-
-
-

-

-

-       

-       

-       

-       

1,87 
-
-
-
6,57 
6,03 
0,06 
3,64 
0,61 
0,76 
-
-
-
0,04 
14,09 
-
-
-
3,20 
0,39 
16,55 
4,72 
3,45 
-
0,86 
10,46 
0,03 
6,87 
1,94 
0,57 
0,19 
0,35 
-
0,83 
0,21 
6,81 
-
-
25,08 
-
3,64 
9,94 
7,03 
-
0,68 
4,24 
17,09 
152,61 
-
-
0,08 
-
3,92 
-
-
-
25,48 
0,02 
-
-
0,13 
-
-
29,63 
-
-
-
-
-
-
0,30 
0,26 
0,08 
-
-
-
-
-
-
0,64 
-
-
-
-
-
-
-
-

-
-
182,87 
-
-
-
-
-
-

-
-

-
-
-
-
-
-
-
-

-

-

153,16 

1,60 

28,12 

182,87 

116 

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

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

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

-
38,06 
38,06 
-
-
-
-
-
-

-
-

-
-
-
-
-
-
-
-

-

0,16 
0,16 
38,22 

-                     

-                     
-                     

-                     

-                     

-                    

-
-
-
-
-
-
-
-
-
-
-
-
0,00 
-
-
-
-
0,03 
0,04 
-
-
-
-
-
0,07 
0,31 
0,03 
-
-
2,14 
-
-
1,12 
-
-
-
0,11 
-
0,76 
-
-
-
1,55 
-
-
-
0,10 
5,54 
-
-
-
-
-
-
-
-
-
0,01 
-
-
0,07 
-
-
0,08 
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
0,14 
-
-
0,14 
-
-
5,77 
-
-
-
-
-
-

-
-
-
-
-
-
-
-
-
-
-

0,02 
0,02 
-
0,02 
5,79 

30,11 
50,58 
116,69 
10,78 
36,29 
15,02 
12,76 
33,66 
25,11 
9,28 
5,90 
1,86 
0,57 
17,44 
176,02 
2,27 
40,44 
5,82 
13,81 
7,26 
18,44 
66,47 
9,41 
9,43 
101,60 
36,17 
11,29 
31,94 
107,24 
102,89 
17,19 
55,06 
44,68 
44,29 
0,43 
33,46 
23,41 
2,43 
48,53 
3,80 
68,75 
11,84 
28,54 
30,83 
45,61 
11,50 
34,64 
1.611,57 
1,83 
2,84 
1,30 
-
58,76 
0,12 
0,15 
2,70 
45,66 
5,20 
0,56 
0,05 
10,90 
1,53 
5,41 
137,00 
6,02 
2,29 
3,05 
1,53 
0,10 
0,98 
2,78 
1,12 
0,35 
0,27 
0,50 
1,03 
0,18 
0,24 
1,11 
21,54 
44,52 
9,51 
23,79 
7,41 
1,09 
252,19 
37,54 
8,74 
384,80 
42,40 
63,98 
2.261,29 
0,41 
4,03 
2,29 
5,10 
-
0,04 
11,86 
3,94 
0,35 
4,29 
-
-
1,51 
2,21 
-
2,50 
8,52 
-
14,73 
1,55 
1,55 
0,16 
32,60 
2.293,89 

-

-

-

29,22 

29,22 

29,22 

-

-

-
29,22 

   EN 

 
 
 
 
 
 
 
 
 
 
        
        
        
       
 
    
 
      
       
 
              
 
                       
              
     
        
        
 
        
 
    
 
      
 
        
 
              
 
                       
              
     
        
      
 
        
 
    
 
      
 
        
 
              
 
                       
            
 
        
        
        
 
        
 
    
 
      
 
        
 
              
 
                       
              
     
        
        
       
 
    
 
      
       
 
              
 
                       
              
       
          
          
       
  
    
       
 
              
 
                       
              
       
        
        
 
    
 
      
 
              
 
                       
              
 
        
        
        
       
 
    
 
      
       
 
              
 
                       
              
 
        
        
        
       
 
    
 
      
       
 
              
 
                       
              
 
        
          
          
       
 
    
 
      
       
 
              
 
                       
                
       
          
          
 
        
 
    
 
      
 
        
 
              
 
                       
                
 
        
          
          
 
        
 
    
 
      
 
        
 
              
 
                       
                
 
        
          
          
 
        
 
    
 
      
 
        
 
              
                
 
        
        
        
 
    
 
      
 
              
 
                       
              
 
        
      
      
     
 
    
 
      
     
 
              
 
                       
            
 
        
          
          
 
        
 
    
 
      
 
        
 
              
 
                       
                
     
        
        
 
        
 
    
 
      
 
        
 
              
 
                       
              
 
        
          
          
 
        
 
    
 
      
 
        
 
              
                
        
        
 
        
 
    
    
       
 
              
              
 
        
          
          
       
 
    
 
      
       
 
              
 
                       
                
 
        
          
          
     
 
    
 
      
     
 
              
 
                       
              
     
        
        
       
 
    
 
      
       
 
              
 
                       
              
 
        
          
          
       
 
    
 
      
       
 
              
 
                       
                
 
        
          
          
 
        
 
    
 
      
 
        
 
              
 
                       
                
     
        
      
       
 
    
 
      
       
 
              
            
       
        
        
       
 
    
  
     
 
              
                     
              
 
        
        
        
 
    
 
      
 
              
                     
              
 
        
        
        
 
    
    
       
 
              
 
                       
              
     
        
      
 
    
 
      
 
              
 
                       
            
     
        
      
       
 
    
 
      
       
 
              
                     
            
 
        
        
        
 
    
 
      
 
              
 
                       
              
     
        
        
       
 
    
 
      
       
 
              
 
                       
              
     
        
        
 
        
 
    
 
      
 
        
 
              
                     
              
     
        
        
 
    
 
      
 
              
 
                       
              
 
        
          
          
       
 
    
 
      
       
 
              
 
                       
                
     
        
        
       
 
    
 
      
       
 
              
 
                       
              
 
        
        
        
 
        
 
    
 
      
 
        
 
              
              
 
        
          
          
 
        
 
    
 
      
 
        
 
              
 
                       
                
 
        
        
        
     
 
    
 
      
     
 
              
                     
              
 
        
          
          
 
        
 
    
 
      
 
        
 
              
 
                       
                
     
        
        
       
 
    
 
      
       
 
              
 
                       
              
 
        
          
          
       
 
    
 
      
       
 
              
 
                       
              
       
        
        
       
 
    
 
      
       
 
              
                     
              
 
        
        
        
 
        
 
    
 
      
 
        
 
              
 
                       
              
     
        
        
       
 
    
 
      
       
 
              
 
                       
              
 
        
          
          
       
 
    
 
      
       
 
              
 
                       
              
 
        
       
        
     
    
   
            
              
  
 
   
  
                   
                      
         
 
        
          
          
 
        
 
    
 
      
 
        
 
              
 
                       
                
 
        
          
          
 
        
 
    
 
      
 
        
 
              
 
                       
                
 
        
          
          
       
 
    
 
      
       
 
              
 
                       
                
 
        
 
           
 
           
 
        
 
    
 
      
 
        
 
              
 
                       
 
                  
     
          
        
 
        
 
    
    
       
 
              
 
                       
              
 
        
          
          
 
        
 
    
 
      
 
        
 
              
 
                       
                
 
        
          
          
 
        
 
    
 
      
 
        
 
              
 
                       
                
       
          
          
 
        
 
    
 
      
 
        
 
              
 
                       
                
 
        
        
        
     
 
    
 
      
     
 
              
 
                       
              
 
        
          
          
 
        
 
    
    
       
 
              
                     
                
 
        
          
          
 
        
 
    
 
      
 
        
 
              
 
                       
                
 
        
          
          
 
        
 
    
 
      
 
        
 
              
 
                       
                
 
        
        
        
       
 
    
 
      
       
 
              
                     
              
 
        
          
          
 
        
 
    
 
      
 
        
 
              
 
                       
                
       
         
          
        
    
      
            
                     
                
    
       
      
    
  
  
                   
                      
            
 
        
          
          
 
        
 
    
 
      
 
        
 
              
 
                       
                
 
        
          
          
 
        
 
    
 
      
 
        
 
              
 
                       
                
 
        
          
          
 
        
 
    
 
      
 
        
 
              
 
                       
                
 
        
          
          
 
        
 
    
 
      
 
        
 
              
 
                       
                
 
        
          
          
 
        
 
    
 
      
 
        
 
              
 
                       
                
 
        
          
          
 
        
 
    
 
      
 
        
 
              
 
                       
                
 
        
          
          
       
 
    
    
       
 
              
 
                       
                
 
        
          
          
       
 
    
    
       
 
              
 
                       
                
 
        
          
          
       
 
    
 
      
       
 
              
 
                       
                
 
        
          
          
 
        
 
    
 
      
 
        
 
              
 
                       
                
 
        
          
          
 
        
 
    
 
      
 
        
 
              
 
                       
                
 
        
          
          
 
        
 
    
 
      
 
        
 
              
 
                       
                
 
        
          
          
 
        
 
    
 
      
 
        
 
              
 
                       
                
 
        
          
          
 
        
 
    
 
      
 
        
 
              
 
                       
                
 
        
         
          
        
    
      
            
                     
                
 
        
       
        
      
  
    
           
                     
                      
              
 
        
 
           
        
 
        
 
    
 
      
 
        
 
              
 
                       
              
 
        
 
           
          
 
        
 
    
 
      
 
        
 
              
 
                       
                
 
        
 
           
        
 
        
 
    
 
      
 
        
 
              
 
                       
              
 
        
 
           
          
 
        
 
    
 
      
 
        
 
              
 
                       
                
 
        
 
           
          
 
        
 
    
 
      
 
        
 
              
 
                       
                
 
        
 
           
      
 
        
 
    
 
      
 
        
 
              
                     
                     
            
 
        
 
           
        
 
        
 
    
 
      
 
        
 
              
 
                       
              
 
        
 
          
          
        
    
      
            
                     
                
      
                   
                   
            
 
        
 
           
        
 
        
 
    
 
      
 
        
 
              
 
                       
              
 
        
 
          
        
        
    
      
        
                     
              
  
 
   
  
        
                   
                   
         
 
        
          
          
 
        
 
    
 
      
 
        
 
              
 
                       
                
 
        
          
          
 
        
 
    
 
      
 
        
 
              
 
                       
                
 
        
          
          
 
        
 
    
 
      
 
        
 
              
 
                       
                
 
        
          
          
 
        
 
    
 
      
 
        
 
              
 
                       
                
 
        
 
           
 
           
 
        
 
    
 
      
 
        
 
              
 
                       
 
                  
 
        
         
          
        
    
      
            
                     
                
       
        
              
 
        
          
          
 
        
 
    
 
      
 
        
 
              
 
                       
                
 
        
         
          
        
    
      
            
                     
                
         
          
                     
                      
                
 
        
 
           
 
           
 
        
 
    
 
      
 
        
 
              
 
                       
 
                  
 
        
 
           
 
           
 
        
 
    
 
      
 
        
 
              
 
                       
 
                  
 
        
          
          
 
        
 
    
 
      
 
        
 
              
 
                       
                
 
        
          
          
 
        
 
    
 
      
 
        
 
              
 
                       
                
 
        
 
           
 
           
 
        
 
    
 
      
 
        
 
              
 
                       
 
                  
 
        
          
          
 
        
 
    
 
      
 
        
 
              
 
                       
                
       
 
           
          
 
        
 
    
 
      
 
        
 
              
 
                       
                
 
        
 
          
 
           
        
    
      
            
                     
 
                  
      
         
        
              
 
        
 
          
          
        
    
      
            
                   
                
          
                   
                      
                
 
        
 
          
 
           
        
    
      
          
                     
                
      
       
        
          
                   
                      
              
  
 
   
  
        
                   
                   
         
 
TABLE 3.4.1  SITUATION BY STATE (million euro)

ALL EDF

DECISIONS 

ASSIGNED FUNDS

PAYMENTS

CUMULATIVE 2007

LOME

COTONOU

TOTAL

LOME

COTONOU

TOTAL

LOME

COTONOU

TOTAL

ANGOLA
BENIN
BURKINA FASO
BOTSWANA
BURUNDI
CENTRAL AFRICAN REPUBLIC
CHAD
CAMEROON
CONGO
COMOROS
CAPE VERDE
DJIBOUTI
EQUATORIAL GUINEA
ERITREA
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 REPUBLIC CONGO
* TOTAL AFRICA

ANTIGUA-BARBUDA
BARBADOS
BELIZE
BAHAMAS
DOMINICAN REPUBLIC
DOMINICA
GRENADA
GUYANA (STATE) 
HAITI
JAMAICA
ST CHRISTOPHE (KITTS) & NEVIS
SAINT LUCIA
SURINAME
SAINT VINCENT & GRENADINES
TRINIDAD & TOBAGO
* TOTAL CARIBBEAN

FIJI
KIRIBATI
PAPUA-NEW GUINEA
SOLOMON ISLANDS
TONGA
TUVALU
VANUATU
SAMOA
NIUE
COOK ISLANDS
MICRONESIA
MARSHALL ISLAND
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 COOPERATION

ALL ACP COUNTRIES
ADMINISTRATIVE & FINANCIAL COSTS

260,61 

321,80 
574,54 
122,39 
231,17 
190,77 
356,37 
629,81 
52,34 
50,40 
94,22 
52,81 
24,53 
80,46 
890,58 
131,36 
479,97 
65,75 
104,05 
413,14 
637,24 
474,62 
55,66 
166,63 
492,34 
520,76 
93,86 
325,67 
546,96 
660,64 
173,94 
355,12 
376,97 
439,90 
15,56 
216,77 
68,32 
31,32 
269,57 
103,05 
861,43 
95,13 
822,92 
256,93 
747,15 
292,58 
247,17 

14.475,27

4,29 
17,92 
36,95 
13,77 
288,74 
63,37 
23,61 
119,78 
238,01 
335,52 
11,44 
86,90 
42,75 
74,98 
59,19 

171,98 

318,31 
461,57 
98,77 
266,58 
118,35 
227,49 
178,31 
123,60 
38,25 
55,79 
40,60 
8,99 
118,10 
592,14 
70,45 
355,65 
54,54 
101,15 
119,87 
212,04 
316,60 
125,36 
103,79 
513,51 
305,30 
67,98 
194,02 
458,18 
584,99 
98,40 
429,94 
218,24 
301,34 
5,29 
238,37 
194,18 
14,85 
207,23 
40,42 
415,75 
62,61 
310,13 
470,41 
388,42 
56,49 
532,35 
10.386,67

7,25 
12,23 
8,88 
7,58 
158,48 
15,33 
27,67 
61,81 
280,60 
106,67 
6,17 
23,73 
47,64 
19,04 
35,73 

432,59 

640,11 
1.036,11 
221,16 
497,75 
309,12 
583,86 
808,12 
175,94 
88,65 
150,01 
93,41 
33,52 
198,56 
1.482,73 
201,81 
835,62 
120,29 
205,19 
533,01 
849,28 
791,22 
181,02 
270,42 
1.005,85 
826,06 
161,85 
519,68 
1.005,15 
1.245,63 
272,34 
785,06 
595,21 
741,25 
20,86 
455,14 
262,50 
46,16 
476,80 
143,47 
1.277,18 
157,74 
1.133,05 
727,34 
1.135,57 
349,06 
779,51 

246,14 

319,88 
572,09 
121,14 
230,55 
189,01 
354,55 
627,20 
48,18 
50,19 
92,14 
51,00 
24,47 
79,70 
887,06 
131,34 
478,36 
63,97 
103,06 
398,00 
630,60 
470,39 
54,94 
166,32 
491,51 
519,84 
93,86 
324,01 
542,85 
652,42 
173,20 
351,91 
375,26 
433,84 
15,54 
208,81 
67,00 
31,31 
259,15 
103,01 
856,76 
84,17 
817,99 
238,18 
741,37 
292,06 
230,41 

130,90 

220,53 
432,21 
87,13 
182,20 
43,41 
143,01 
109,93 
93,04 
22,46 
25,42 
7,82 
3,91 
58,59 
442,51 
44,79 
274,71 
40,66 
58,16 
12,61 
112,16 
223,48 
63,77 
34,41 
396,99 
193,60 
55,30 
119,74 
382,22 
482,52 
83,35 
332,31 
182,32 
218,22 
2,57 
174,37 
133,69 
9,08 
169,73 
24,52 
329,51 
17,25 
262,62 
293,50 
296,29 
36,75 
354,90 

377,03 

540,41 
1.004,31 
208,27 
412,75 
232,42 
497,57 
737,14 
141,23 
72,65 
117,56 
58,82 
28,38 
138,28 
1.329,57 
176,12 
753,07 
104,63 
161,22 
410,61 
742,76 
693,87 
118,71 
200,72 
888,51 
713,44 
149,16 
443,75 
925,07 
1.134,93 
256,55 
684,21 
557,58 
652,06 
18,11 
383,18 
200,69 
40,38 
428,88 
127,53 
1.186,27 
101,42 
1.080,61 
531,68 
1.037,67 
328,81 
585,31 

230,11 

318,87 
556,56 
115,51 
227,15 
187,40 
334,67 
614,34 
46,01 
50,08 
88,28 
49,53 
23,75 
78,99 
807,27 
131,14 
470,91 
61,42 
94,30 
377,13 
606,38 
457,19 
52,38 
163,18 
487,03 
502,16 
82,97 
321,39 
531,47 
629,46 
171,83 
343,86 
368,39 
412,88 
15,54 
203,35 
61,44 
30,69 
218,84 
86,30 
833,52 
77,20 
781,38 
215,02 
731,46 
289,20 
210,65 

87,89 

136,24 
341,71 
46,57 
103,79 
24,56 
54,63 
61,47 
67,49 
13,28 
16,60 
3,27 
3,64 
23,32 
326,68 
20,60 
136,41 
6,92 
49,52 
9,62 
68,51 
159,98 
51,66 
11,81 
334,53 
126,79 
38,07 
55,33 
317,12 
372,45 
45,18 
216,43 
128,37 
80,87 
1,50 
127,88 
83,49 
6,08 
147,21 
10,88 
230,69 
12,33 
104,26 
220,84 
228,14 
16,74 
250,12 

318,00 

455,11 
898,28 
162,08 
330,94 
211,95 
389,30 
675,81 
113,50 
63,36 
104,88 
52,79 
27,39 
102,31 
1.133,95 
151,75 
607,32 
68,34 
143,82 
386,75 
674,90 
617,17 
104,03 
174,99 
821,56 
628,95 
121,04 
376,72 
848,59 
1.001,91 
217,01 
560,29 
496,75 
493,75 
17,04 
331,23 
144,93 
36,78 
366,05 
97,17 
1.064,21 
89,53 
885,64 
435,87 
959,61 
305,94 
460,77 

24.861,94

14.294,73

7.419,15

21.713,88

13.748,59

4.981,48

18.730,06

11,54 
30,15 
45,82 
21,34 
447,23 
78,70 
51,28 
181,59 
518,62 
442,19 
17,61 
110,63 
90,39 
94,02 
94,93 

4,26 
17,60 
36,79 
13,77 
287,78 
62,44 
23,57 
116,01 
237,48 
330,22 
11,44 
85,45 
41,92 
74,25 
56,84 

6,56 
11,81 
4,52 
0,08 
129,34 
0,91 
9,00 
43,37 
185,43 
79,66 
3,47 
0,51 
38,49 
5,73 
33,77 

10,81 
29,41 
41,31 
13,85 
417,12 
63,35 
32,58 
159,38 
422,91 
409,88 
14,91 
85,96 
80,42 
79,98 
90,61 

4,13 
15,10 
34,63 
13,77 
268,07 
62,05 
23,18 
102,21 
218,25 
264,22 
11,44 
68,15 
31,22 
70,08 
51,01 

3,35 
4,40 
2,49 
0,08 
67,05 
0,39 
8,91 
26,90 
119,77 
62,50 
1,13 
0,35 
12,83 
2,23 
6,24 

7,49 
19,49 
37,12 
13,85 
335,13 
62,43 
32,09 
129,11 
338,02 
326,72 
12,56 
68,50 
44,04 
72,32 
57,25 

1.417,24

818,81

2.236,04

1.399,82

552,65

1.952,47

1.237,49

318,63

1.556,12

44,46 
17,73 
232,92 
120,57 
14,32 
4,04 
27,22 
39,64 
-
-
-
-
-
-
-
500,91

270,92 
82,76 
165,38 
83,38 
24,36 
69,82 
33,97 
10,83 
749,80 
1.185,58 

-
-

25,62 
11,00 
157,47 
22,01 
7,70 
5,17 
23,72 
27,56 
2,60 
3,50 
6,20 
4,60 
2,30 
2,60 
18,00 

70,09 
28,73 
390,39 
142,59 
22,02 
9,20 
50,94 
67,20 
2,60 
3,50 
6,20 
4,60 
2,30 
2,60 
18,00 

44,35 
17,65 
231,73 
120,19 
14,31 
4,04 
27,22 
39,64 
-
-
-
-
-
-
-

22,48 
8,52 
69,10 
6,44 
4,46 
4,44 
20,17 
11,44 
1,46 
2,47 
2,04 
2,09 
0,65 
0,90 
6,87 

66,83 
26,17 
300,83 
126,63 
18,77 
8,47 
47,39 
51,08 
1,46 
2,47 
2,04 
2,09 
0,65 
0,90 
6,87 

44,33 
17,51 
226,90 
119,73 
14,23 
3,69 
27,22 
39,64 
-
-
-
-
-
-
-

14,81 
3,19 
29,97 
2,36 
3,90 
4,41 
15,87 
8,07 
0,97 
2,45 
0,56 
1,06 
0,19 
0,26 
1,11 

59,14 
20,70 
256,88 
122,09 
18,13 
8,10 
43,09 
47,72 
0,97 
2,45 
0,56 
1,06 
0,19 
0,26 
1,11 

320,06

820,96

499,13

163,52

662,65

493,25

89,20

582,45

284,53 
80,21 
-
-
-
146,26 
40,59 
25,67 
50,00 
3.061,08 
337,83 
164,18 

555,45 
162,96 
165,38 
83,38 
24,36 
216,08 
74,55 
36,50 
799,80 
4.246,66 
337,83 
164,18 

260,51 
81,54 
140,01 
80,17 
22,98 
68,47 
33,76 
10,83 
672,32 
1.171,65 

-
-
2.542,25

1.417,30 

43,26 

152,90 
35,05 
-
-
-
87,63 
35,79 
2,81 
50,00 
2.218,98 
251,82 
39,33 

413,42 
116,59 
140,01 
80,17 
22,98 
156,10 
69,55 
13,64 
722,32 
3.390,64 
251,82 
39,33 

2.874,32

5.416,57

167,21 

366,05 

1.584,51 

409,30 

236,22 
80,26 
119,64 
70,70 
17,63 
53,94 
30,90 
9,73 
545,80 
1.151,43 

-
-
2.316,25

1.401,16 

40,91 

58,33 
18,61 
-
-
-
32,63 
18,09 
1,18 
50,00 
1.073,16 
71,76 
14,94 

294,55 
98,87 
119,64 
70,70 
17,63 
86,57 
48,99 
10,91 
595,80 
2.224,59 
71,76 
14,94 

1.338,69

3.654,94

134,24 

346,82 

1.535,40 

387,74 

2.676,79

4.190,34

6.867,13

1.417,46 

45,10 

176,00 

383,44 

1.593,46 

428,54 

* TOTAL ACP

20.532,77

16.275,32

36.808,09

20.196,49

11.542,90

31.739,39

19.237,64

7.209,06

26.446,70

MAYOTTE
NEW CALEDONIA
FRENCH POLYNESIA
SAINT PIERRE & MIQUELON
FRENCH SOUTHERN TERRITORIES
WALLIS & FUTUNA
NAT. AID PROGR. RESERVE OCT F
* TOTAL FRENCH OCT

14,15 
34,34 
33,73 
7,01 
0,00 
6,13 
-
95,36

24,24 
21,50 
12,01 
18,94 
-
16,99 
-
93,69

38,39 
55,84 
45,74 
25,95 
0,00 
23,12 
-

14,13 
34,07 
33,63 
7,01 
0,00 
6,09 
-

1,19 
21,50 
11,79 
12,75 
-
0,86 
-

15,32 
55,57 
45,43 
19,76 
0,00 
6,95 
-

14,13 
33,25 
33,59 
7,01 
0,00 
6,09 
-

0,41 
21,38 
4,47 
11,15 
-
0,62 
-

14,54 
54,63 
38,06 
18,16 
0,00 
6,71 
-

189,05

94,94

48,09

143,03

94,06

38,03

132,09

ARUBA
DUTCH ANTILLES
* TOTAL DUTCH OCT

8,06 
30,20 

11,66 
50,93 

19,73 
81,13 

8,04 
29,49 

9,75 
7,09 

17,78 
36,58 

7,54 
27,80 

4,87 
6,07 

12,40 
33,86 

38,26

62,60

100,86

37,53

16,84

54,37

35,33

10,93

46,26

ANGUILLA
BRITISH ANTARCTICA
BRITISH TERRITORY INDIAN OCEAN
CAYMANS
FALKLANDS
MONTSERRAT
PITCAIRN
SAINT HELENA
TURKS & CAICOS
BRITISH VIRGIN ISLANDS
* TOTAL BRITISH OCT

OCT F REGIONAL COOPERATION
OCT N REGIONAL COOPERATION
PTU REGIONAL COOPERATION
OCT REGIONAL COOPERATION
* OCT REGIONAL COOPERATION

ALL OCT

* TOTAL OCT

3,86 
-
-
1,17 
5,69 
5,94 
-
1,21 
6,95 
4,32 

12,24 
-
-
7,00 
4,55 
23,27 
2,35 
17,94 
14,66 
1,00 

16,10 
-
-
8,17 
10,24 
29,21 
2,35 
19,15 
21,61 
5,32 

3,86 
1,65 
-
1,17 
5,69 
4,24 
-
1,21 
6,95 
4,31 

8,29 
-
-
3,46 
3,02 
16,48 
-
15,62 
10,54 
-

12,15 
1,65 
-
4,62 
8,72 
20,72 
-
16,83 
17,49 
4,31 

3,86 
-
-
1,17 
5,69 
5,82 
-
1,21 
6,95 
4,31 

3,50 
-
-
-
1,51 
7,22 
-
6,65 
8,54 
-

7,36 
-
-
1,17 
7,21 
13,04 
-
7,86 
15,49 
4,31 

29,14

83,01

112,15

29,08

57,40

86,48

29,02

27,41

56,43

5,42 
1,00 
1,64 
8,62 

-
-
-
49,58 

5,42 
1,00 
1,64 
58,20 

16,68

49,58

66,26

14,41

0,96 

2,00 

2,96 

5,37 
0,46 
-
8,58 

0,96 

-
-
-
6,63 

0,71 

6,63

5,37 
0,46 
-
15,21 

4,03 
0,46 
-
8,49 

21,04

12,97

4,09

1,67 

0,96 

-
-
-
4,09 

0,46 

4,03 
0,46 
-
12,58 

17,06

1,42 

180,41

290,88

471,28

176,92

129,67

306,59

172,34

80,93

253,26

* TOTAL ACP + OCT

20.713,17

16.566,20

37.279,37

20.373,42

11.672,57

32.045,98

19.409,98

7.289,98

26.699,96

117 

EN 

   EN 

 
           
           
                
                
                
                
                
                 
                
           
           
                
                
                
                
                
                
                
           
           
             
                
                
             
                
                
                
           
            
                
                
                 
                
                
                 
                
           
           
                
                
                
                
                
                
                
           
           
                
                
                 
                
                
                 
                
           
           
                
                
                
                
                
                 
                
           
           
                
                
                
                
                
                 
                
             
           
                
                 
                 
                
                 
                 
                
             
            
                 
                 
                 
                 
                 
                 
                 
             
            
                
                 
                 
                
                 
                 
                
             
            
                 
                 
                   
                 
                 
                   
                 
             
              
                 
                 
                   
                 
                 
                   
                 
             
           
                
                 
                 
                
                 
                 
                
           
           
             
                
                
             
                
                
             
           
            
                
                
                 
                
                
                 
                
           
           
                
                
                
                
                
                
                
             
            
                
                 
                 
                
                 
                   
                 
           
           
                
                
                 
                
                 
                 
                
           
           
                
                
                 
                
                
                   
                
           
           
                
                
                
                
                
                 
                
           
           
                
                
                
                
                
                
                
             
           
                
                 
                 
                
                 
                 
                
           
           
                
                
                 
                
                
                 
                
           
           
             
                
                
                
                
                
                
           
           
                
                
                
                
                
                
                
             
            
                
                 
                 
                
                 
                 
                
           
           
                
                
                
                
                
                 
                
           
           
             
                
                
                
                
                
                
           
           
             
                
                
             
                
                
             
           
            
                
                
                 
                
                
                 
                
           
           
                
                
                
                
                
                
                
           
           
                
                
                
                
                
                
                
           
           
                
                
                
                
                
                 
                
             
              
                 
                 
                   
                 
                 
                   
                 
           
           
                
                
                
                
                
                
                
             
           
                
                 
                
                
                 
                 
                
             
            
                 
                 
                   
                 
                 
                   
                 
           
           
                
                
                
                
                
                
                
           
            
                
                
                 
                
                 
                 
                 
           
           
             
                
                
             
                
                
             
             
            
                
                 
                 
                
                 
                 
                 
           
           
             
                
                
             
                
                
                
           
           
                
                
                
                
                
                
                
           
           
             
                
                
             
                
                
                
           
            
                
                
                 
                
                
                 
                
           
           
                
                
                
                
                
                
                
               
              
                 
                   
                   
                 
                   
                   
                   
             
            
                 
                 
                 
                 
                 
                   
                 
             
              
                 
                 
                   
                 
                 
                   
                 
             
              
                 
                 
                   
                 
                 
                   
                 
           
           
                
                
                
                
                
                 
                
             
            
                 
                 
                   
                 
                 
                   
                 
             
            
                 
                 
                   
                 
                 
                   
                 
           
            
                
                
                 
                
                
                 
                
           
           
                
                
                
                
                
                
                
           
           
                
                
                 
                
                
                 
                
             
              
                 
                 
                   
                 
                 
                   
                 
             
            
                
                 
                   
                 
                 
                   
                 
             
            
                 
                 
                 
                 
                 
                 
                 
             
            
                 
                 
                   
                 
                 
                   
                 
             
            
                 
                 
                 
                 
                 
                   
                 
             
            
                 
                 
                 
                 
                 
                 
                 
             
            
                 
                 
                   
                 
                 
                   
                 
           
           
                
                
                 
                
                
                 
                
           
            
                
                
                   
                
                
                   
                
             
              
                 
                 
                   
                 
                 
                   
                 
               
              
                   
                   
                   
                   
                   
                   
                   
             
            
                 
                 
                 
                 
                 
                 
                 
             
            
                 
                 
                 
                 
                 
                   
                 
 
                
              
                   
 
                     
                   
                   
 
                     
                   
                   
 
                
              
                   
 
                     
                   
                   
 
                     
                   
                   
 
                
              
                   
 
                     
                   
                   
 
                     
                   
                   
 
                
              
                   
 
                     
                   
                   
 
                     
                   
                   
 
                
              
                   
 
                     
                   
                   
 
                     
                   
                   
 
                
              
                   
 
                     
                   
                   
 
                     
                   
                   
 
                
            
                 
 
                     
                   
                   
 
                     
                   
                   
           
           
                
                
                
                
                
                 
                
             
            
                
                 
                 
                
                 
                 
                 
           
 
                
                
                
 
                     
                
                
 
                     
                
             
 
                
                 
                 
 
                     
                 
                 
 
                     
                 
             
 
                
                 
                 
 
                     
                 
                 
 
                     
                 
             
           
                
                 
                 
                
                 
                 
                 
             
            
                 
                 
                 
                 
                 
                 
                 
             
            
                 
                 
                   
                 
                   
                   
                 
           
            
                
                
                 
                
                
                 
                
        
        
             
             
             
             
             
             
             
 
                
           
                
 
                     
                
                
 
                     
                 
                 
 
                
           
                
 
                     
                 
                 
 
                     
                 
                 
        
           
             
             
                
             
             
                
             
             
           
                
                 
                
                
                 
                
                
             
            
                 
                 
                   
                 
                 
                   
                 
             
            
                 
                 
                 
                 
                 
                 
                 
             
            
                 
                 
                 
                 
                 
                   
                 
               
            
                 
                   
                 
                 
                   
                 
                 
               
 
                
                   
                   
 
                     
                   
                   
 
                     
                   
               
            
                 
                   
                   
                   
                   
                   
                   
 
                
 
                
 
                     
 
                     
 
                     
 
                     
 
                     
 
                     
 
                     
               
            
                 
                   
                   
                 
                   
                   
                 
             
            
                 
                 
                   
                 
                 
                   
                 
               
            
                 
                   
                   
                 
                   
                   
                   
 
                
 
                
 
                     
                   
 
                     
                   
 
                     
 
                     
 
                     
 
                
 
                
 
                     
 
                     
 
                     
 
                     
 
                     
 
                     
 
                     
               
              
                   
                   
                   
                   
                   
 
                     
                   
               
              
                 
                   
                   
                   
                   
                   
                   
               
            
                 
                   
                 
                 
                   
                   
                 
 
                
              
                   
 
                     
 
                     
 
                     
 
                     
 
                     
 
                     
               
            
                 
                   
                 
                 
                   
                   
                   
               
            
                 
                   
                 
                 
                   
                   
                 
               
              
                   
                   
 
                     
                   
                   
 
                     
                   
               
 
                
                   
                   
 
                     
                   
                   
 
                     
                   
               
 
                
                   
                   
 
                     
                   
                   
 
                     
                   
               
 
                
                   
 
                     
 
                     
 
                     
 
                     
 
                     
 
                     
               
            
                 
                   
                   
                 
                   
                   
                 
               
              
                   
                   
                   
                   
                   
                   
                   
TABLE 3.4.2          SITUATION BY STATE (million euro)

DECISIONS 

ASSIGNED FUNDS

PAYMENTS

LOME

COTONOU

TOTAL

LOME

COTONOU

TOTAL

LOME

COTONOU

TOTAL

ALL EDF

ANNUAL 2007

ANGOLA
BENIN
BURKINA FASO
BOTSWANA
BURUNDI
CENTRAL AFRICAN REPUBLIC
CHAD
CAMEROON
CONGO
COMOROS
CAPE VERDE
DJIBOUTI
EQUATORIAL GUINEA
ERITREA
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 REPUBLIC CONGO

* TOTAL AFRICA

ANTIGUA-BARBUDA
BARBADOS
BELIZE
BAHAMAS
DOMINICAN REPUBLIC
DOMINICA
GRENADA
GUYANA (STATE) 
HAITI
JAMAICA
ST CHRISTOPHE (KITTS) & NEVIS
SAINT LUCIA
SURINAME
SAINT VINCENT & GRENADINES
TRINIDAD & TOBAGO

* TOTAL CARIBBEAN

FIJI
KIRIBATI
PAPUA-NEW GUINEA
SOLOMON ISLANDS
TONGA
TUVALU
VANUATU
SAMOA
NIUE
COOK ISLANDS
MICRONESIA
MARSHALL ISLAND
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

-                   

-                   
-                   

-                   

-                   

-                   
-                   
-                   

-                   
-                   
-                   
-                 

-                   
-                   

-                   

-                   
-                   
-                   
-                   
-                   
-                   
-                   

-                   
-                   

-                   
-                   
-                 
-                   
-                   

-                   
-                   

3,31 
1,95 
6,48 
6,23 
3,77 
0,15 
3,96 
1,82 
0,60 
0,44 
2,75 
1,63 
0,01 
0,79 
1,00 
0,34 
1,06 
1,82 
0,37 
14,71 
12,08 
3,33 
0,86 
0,73 
2,69 
8,34 
0,40 
1,93 
3,06 
2,88 
0,11 
1,04 
2,14 
9,60 
0,08 
4,39 
1,68 
0,59 
1,04 
0,99 
0,36 
1,82 
7,19 
8,67 
1,84 
3,45 
12,29 

-
0,00 
0,14 
-
3,02 
0,14 
0,08 
16,55 
5,78 
1,62 
-
0,00 
1,32 
-
0,21 

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

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

-                   
-                   
-                   
-                   
-                   
-                   

0,15 
4,56 
4,02 
1,80 
5,64 
0,00 
1,64 
2,68 
10,86 
0,31 
0,89 
1,47 
0,53 
1,03 
13,14 
1,26 
1,62 
7,51 
6,80 
30,82 
0,87 
1,62 
2,96 
5,34 
0,03 
4,47 
0,47 
2,05 
0,23 
15,73 
0,00 
4,57 
1,73 
10,28 
0,09 
3,90 
1,99 
2,74 
0,63 
1,05 
0,23 
5,77 
4,46 
8,19 
3,79 
3,73 
5,80 

-                   

0,17 
66,48 
35,89 
3,50 
47,27 
25,47 
36,68 
31,92 
22,88 
2,89 
9,22 
19,90 
4,18 
42,63 
189,02 
5,51 
104,93 
6,63 
46,47 
83,02 
1,67 
69,11 
41,44 
39,25 
67,57 
27,53 
13,67 
15,43 
31,48 
90,09 
14,09 
16,84 
38,65 
60,79 
0,09 
42,46 
39,09 
5,45 
42,88 
3,30 
38,32 
59,30 
4,53 
113,30 
17,49 
23,23 
65,52 

-                   

-                   

0,02 
61,92 
31,87 
1,70 
41,64 
25,47 
35,05 
29,24 
12,02 
2,58 
8,33 
18,43 
3,65 
41,61 
175,89 
4,24 
103,31 
0,88 
39,67 
52,20 
2,54 
67,49 
38,47 
33,91 
67,60 
23,06 
13,20 
13,38 
31,25 
74,35 
14,09 
12,26 
36,92 
50,51 
0,00 
38,57 
37,10 
2,71 
42,25 
2,25 
38,55 
53,53 
0,07 
105,11 
13,70 
19,50 
59,72 

-                   

12,93 
69,87 
38,58 
13,31 
107,10 
23,26 
74,43 
52,06 
7,24 
10,81 
6,28 
5,78 
0,09 
47,77 
242,62 
12,20 
103,48 
2,02 
16,37 
8,99 
27,67 
29,27 
0,14 
20,49 
43,63 
59,07 
21,71 
7,46 
47,07 
138,56 
21,66 
53,91 
48,82 
109,05 
0,63 
1,95 
9,93 
1,37 
39,89 
10,81 
66,82 
16,46 
100,07 
38,45 
84,59 
27,73 
84,05 

16,23 
67,92 
45,06 
19,54 
103,33 
23,11 
78,39 
50,25 
7,84 
10,37 
9,03 
7,41 
0,08 
46,98 
241,63 
12,54 
102,42 
0,20 
16,00 
5,72 
39,75 
32,60 
1,00 
19,75 
46,33 
67,41 
21,31 
9,38 
50,13 
141,44 
21,77 
54,95 
50,96 
99,44 
0,55 
2,44 
8,25 
0,78 
38,85 
9,82 
67,18 
18,27 
107,26 
47,12 
82,76 
24,27 
96,33 

-                   

-                   

-                   

-                   

6,26 
5,51 
10,54 
10,14 
26,41 
1,57 
5,59 
7,66 
0,57 
0,11 
3,44 
2,26 
0,15 
0,30 
26,17 
0,90 
11,47 
0,04 
5,19 
11,93 
25,11 
6,93 
0,37 
1,07 
8,05 
3,71 
0,05 
21,24 
13,61 
44,08 
0,76 
8,18 
7,39 
5,17 
0,42 
9,16 
2,88 
0,09 
8,59 
2,17 
38,37 
3,86 
29,93 
18,60 
7,13 
0,48 
16,51 

30,11 
50,58 
118,82 
13,75 
36,29 
15,02 
12,76 
33,66 
25,11 
9,28 
5,90 
1,86 
0,58 
17,44 
176,02 
6,44 
47,71 
5,86 
24,54 
7,26 
18,44 
66,47 
9,41 
9,43 
101,68 
41,06 
11,26 
32,45 
107,24 
100,75 
17,19 
58,21 
43,56 
44,29 
0,43 
33,46 
23,52 
2,43 
47,77 
4,11 
68,75 
11,84 
26,98 
30,83 
45,61 
11,50 
34,74 

36,37 
56,08 
129,36 
23,89 
62,70 
16,59 
18,36 
41,31 
25,68 
9,39 
9,34 
4,13 
0,72 
17,14 
202,18 
7,33 
59,17 
5,90 
29,73 
19,20 
43,55 
73,40 
9,78 
10,51 
109,73 
44,76 
11,32 
53,70 
120,85 
144,83 
17,95 
66,39 
50,95 
49,46 
0,85 
42,62 
26,40 
2,52 
56,36 
6,29 
107,12 
15,69 
56,91 
49,43 
52,74 
11,02 
51,25 

-                   

-188,95

1.763,92

1.574,97

39,68

1.966,14

2.005,82

418,56

1.642,41

2.060,97

-                   

-                   
-                   

-                   

-                   
-                   

-                   
-                   
-                   
-                 
-                   
-                   

-                   

-                   

-
0,42 
0,06 
-
2,83 
0,04 
1,00 
20,85 
7,12 
2,55 
-
0,56 
2,59 
0,16 
0,32 

-                   

0,06 
-
0,20 
-
0,43 
13,66 
10,84 
30,15 
66,51 
25,15 
2,49 
3,00 
7,09 
11,67 
0,22 

0,06 
0,42 
0,14 
-
3,27 
13,62 
9,84 
9,30 
59,40 
22,61 
2,49 
3,56 
4,50 
11,83 
0,09 

0,77 
0,15 
0,42 
-
65,18 
0,57 
0,10 
14,93 
38,47 
3,27 
0,05 
0,18 
1,24 
0,19 
31,65 

-                   

0,77 
0,15 
0,28 
-
68,20 
0,43 
0,02 
1,62 
32,69 
1,65 
0,05 
0,18 
0,08 
0,19 
31,44 

-                   

-                   

-                   

-                   

0,06 
1,54 
0,02 
-
9,84 
2,16 
0,00 
6,09 
12,30 
19,38 
-
-
1,35 
0,03 
3,37 

1,83 
2,84 
1,30 
-
58,76 
0,12 
0,15 
2,70 
45,66 
6,49 
0,56 
0,05 
10,82 
1,53 
5,41 

1,88 
4,37 
1,28 
-
68,60 
2,28 
0,15 
8,79 
57,97 
25,87 
0,56 
0,05 
12,17 
1,56 
8,78 

-                   

-                   

-37,06

170,61

133,54

-22,81

157,06

134,25

56,08

138,23

194,31

-                   
-                   
-                   
-                   
-                   

0,48 
2,41 
3,69 
0,27 
0,74 
-
-
-
-
-
-
-
-
-
-

2,72 
2,20 
49,68 
13,38 
3,31 
0,70 
5,05 
1,45 
-
1,00 
2,12 
1,80 
0,77 
0,90 
18,00 

-                   

2,25 
0,21 
46,00 
13,11 
2,57 
0,70 
5,05 
1,45 
-
1,00 
2,12 
1,80 
0,77 
0,90 
18,00 

-                   
-                   
-                   

0,09 
0,10 
1,97 
0,39 
0,75 
-
-
-
-
-
-
-
-
-
-

-                   

4,25 
0,58 
11,26 
3,80 
0,22 
0,00 
3,52 
0,09 
0,53 
0,00 
1,68 
1,90 
0,54 
0,77 
6,87 

-                   
-                   

4,34 
0,68 
9,29 
3,41 
0,53 
0,00 
3,52 
0,09 
0,53 
0,00 
1,68 
1,90 
0,54 
0,77 
6,87 

-                   

0,13 
0,32 
2,15 
0,09 
0,02 
-
-
-
-
-
-
-
-
-
-

6,02 
2,29 
14,51 
1,53 
0,10 
0,98 
3,41 
1,42 
0,35 
0,27 
0,50 
1,03 
0,18 
0,24 
1,11 

6,15 
2,61 
16,65 
1,62 
0,08 
0,98 
3,41 
1,42 
0,35 
0,27 
0,50 
1,03 
0,18 
0,24 
1,11 

-7,58

103,08

95,50

-2,91

36,00

33,10

2,66

33,92

36,59

-                   
-                   
-                   
-                   
-                   
-                   
-                   
-                   
-                 
-                 

3,35 
0,25 
1,01 
5,50 
0,42 
3,81 
0,65 
1,09 
10,83 
12,48 
-
-

35,02 
16,01 
47,12 
8,44 
19,70 
820,79 
149,01 
77,11 
-
-
-
-

31,68 
15,76 
46,11 
2,94 
19,28 
816,98 
148,36 
76,03 
10,83 
12,48 
-
-

-                 
-                 

-                   
-                   
-                   
-                   
-                   

-                   

0,26 
0,47 
3,53 
3,71 
1,29 
0,66 
0,61 
1,24 
8,17 
6,21 
-
-

104,86 
17,60 
46,87 
4,69 
1,54 
730,80 
125,49 
11,22 
-
-
-
-

105,11 
18,07 
43,34 
0,98 
0,26 
730,13 
124,88 
12,45 
8,17 
6,21 
-
-

-                   

6,07 
3,34 
13,31 
3,21 
1,21 
3,83 
3,09 
1,20 
23,70 
7,37 
-
-

44,52 
9,51 
23,79 
7,41 
1,09 
252,05 
37,54 
8,74 
-
-
-
-

50,59 
12,85 
37,10 
10,62 
2,30 
255,88 
40,63 
9,94 
23,70 
7,37 
-
-

* TOTAL ACP REGIONAL COOPERATION

-39,38

1.173,20

1.133,82

-5,88

1.043,07

1.037,19

66,32

384,66

450,98

ALL ACP COUNTRIES
ADMINISTRATIVE & FINANCIAL COSTS

-                   
-                   

9,30 
0,04 

67,00 
39,57 

57,70 
39,52 

-                   

9,43 
0,47 

60,26 
70,84 

50,83 
71,31 

-                 

11,69 
0,75 

42,40 
63,98 

30,71 
64,72 

* TOTAL ACP

-282,32

3.317,38

3.035,05

-0,88

3.333,37

3.332,50

532,68

2.305,59

2.838,28

MAYOTTE
NEW CALEDONIA
FRENCH POLYNESIA
SAINT PIERRE & MIQUELON
FRENCH SOUTHERN TERRITORIES
WALLIS & FUTUNA
NAT. AID PROGR. RESERVE OCT F

* TOTAL FRENCH OCT

ARUBA
DUTCH ANTILLES

* TOTAL DUTCH OCT

ANGUILLA
BRITISH ANTARCTICA
BRITISH TERRITORY INDIAN OCEAN
CAYMANS
FALKLANDS
MONTSERRAT
PITCAIRN
SAINT HELENA
TURKS & CAICOS
BRITISH VIRGIN ISLANDS

OCT F REGIONAL COOPERATION
OCT N REGIONAL COOPERATION
PTU REGIONAL COOPERATION
OCT REGIONAL COOPERATION

* OCT REGIONAL COOPERATION

ALL OCT

* TOTAL OCT

-                   
-                   

-
2,71 
0,07 
-
-
-
-

-                   

20,53 
-
2,02 
6,13 
-
16,32 
-

-                   
-                   

20,53 
2,71 
2,08 
6,13 
-
16,32 
-

-                   
-                   

0,00 
0,54 
0,00 
-
-
-
-

1,10 
-
3,51 
-
-
0,22 
-

-                   

1,10 
0,54 
3,51 
-
-
0,22 
-

-                   

-                   

0,03 
1,20 
0,04 
-
0,00 
-
-

0,41 
4,03 
2,29 
5,10 
-
0,04 
-

0,43 
5,23 
2,25 
5,10 
0,00 
0,04 
-

-                   

-2,78

40,97

38,18

-0,54

4,83

4,29

1,18

11,86

13,04

-                   
-                   

0,02 
2,80 

1,43 
42,29 

1,41 
39,49 

-                   

0,03 
0,00 

2,26 
0,29 

2,23 
0,29 

-
1,21 

3,94 
0,35 

-2,82

43,72

40,91

-0,03

2,55

2,51

1,21

4,29

5,50

-                   
-                   

-                   

0,95 
0,35 
-
-
-
0,14 
-
-
-
-

3,95 
-
-
3,30 
1,50 
6,57 
2,35 
2,20 
4,00 
1,00 

-                   

3,00 
0,35 
-
3,30 
1,50 
6,43 
2,35 
2,20 
4,00 
1,00 

-                   

-                   

-
-
-
3,46 
3,02 
0,52 
-
-
-
-

-                   

-
0,09 
-
3,46 
3,02 
0,38 
-
-
-
-

-
-
-
-
-
0,33 
-
-
-
-

-
-
-
-
1,51 
2,21 
-
2,50 
8,52 
-

3,94 
1,56 

-
-
-
-
1,51 
2,54 
-
2,50 
8,52 
-

-
-
-
0,66 

-                   

-
-
-
35,26 

-
-
-
34,60 

-                   

-                   

-0,66

-

35,26

-

34,60

-

-0,09

-

-
-
-
0,46 

0,41 

0,46

-                   

0,00 
-
-
0,37 

0,37 
-
-
0,02 

0,37

0,41 

0,39

-

-
-
-
1,53 

0,16 

1,53

0,37 
-
-
1,55 

0,16 

1,92

-7,71

144,83

137,12

-0,90

15,25

14,35

3,11

32,58

35,69

-
0,09 
-
-
-
0,14 
-
-
-
-

0,00 
-
-
0,08 

* TOTAL BRITISH OCT

-1,45

24,88

23,43

-0,24

7,00

6,76

0,33

14,73

15,07

EN 

* TOTAL ACP + OCT

-290,03

3.462,21

3.172,17

-1,78

3.348,62

3.346,85

535,80

2.338,17

2.873,97

118 

   EN 

 
                   
                   
                   
                 
                 
                   
                 
                 
                 
                 
                 
                 
                   
                 
                 
                 
                 
                   
                 
                 
                 
                
                
                   
                   
                   
                 
                 
                 
                 
                 
                 
                 
                
                
                 
                 
                 
                 
                 
                 
                 
                   
                 
                 
                 
                 
                   
                 
                 
                   
                 
                 
                 
                 
                 
                 
                   
                 
                 
                 
                 
                   
                   
                   
                   
                 
                 
                   
                   
                 
                 
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                 
                 
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                 
                 
                 
                 
                 
                 
                
                
                
                
                 
                
                
                   
                   
                   
                 
                 
                   
                   
                   
                
                
                
                
                 
                 
                 
                   
                   
                   
                   
                   
                   
                 
                 
                 
                 
                   
                 
                 
                 
                 
                   
                 
                   
                 
                 
                 
                 
                 
                 
                 
                 
                 
                   
                 
                 
                   
                 
                 
                 
                 
                   
                   
                   
                 
                 
                 
                 
                   
                   
                 
                   
                 
                 
                   
                 
                 
                   
                
                
                 
                 
                   
                 
                 
                   
                 
                 
                 
                 
                 
                 
                   
                 
                 
                 
                 
                   
                   
                   
                 
                 
                 
                 
                 
                   
                 
                 
                 
                
                
                 
                 
                   
                
                
                 
                
                
                 
                 
                   
                 
                 
                   
                 
                 
                 
                 
                   
                 
                 
                   
                 
                 
                 
                 
                   
                 
                 
                   
                 
                 
                 
                 
                
                 
                   
                 
                 
                   
                   
                   
                   
                   
                   
                   
                 
                 
                   
                   
                 
                 
                 
                 
                   
                   
                   
                 
                 
                   
                   
                   
                   
                   
                   
                   
                 
                 
                 
                 
                   
                 
                 
                   
                   
                 
                   
                   
                   
                   
                   
                 
                 
                   
                 
                 
                 
                 
                
                 
                 
                   
                 
                 
                   
                 
                 
                   
                   
                   
                
                
                 
                 
                 
                
                
                   
                 
                 
                 
                 
                 
                 
                 
                 
                 
                   
                 
                 
                 
                 
                 
                 
                 
                 
                 
                 
                 
                 
                 
                 
                 
                 
 
                     
                   
                   
 
                     
                   
                   
                   
                   
                   
 
                     
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
 
                     
 
                     
 
                     
 
                     
 
                     
 
                     
 
                     
 
                     
 
                     
                   
                 
                 
                   
                 
                 
                 
                 
                   
                   
                   
                   
                   
                 
                   
                   
                   
                   
                   
                   
                 
                   
                 
                   
                   
                   
                 
                 
                 
                 
                 
                 
                 
                 
                 
                   
                   
                 
                   
                 
 
                     
                   
                   
 
                     
 
                     
                   
                   
                   
                   
                   
                   
                   
 
                     
                   
                   
                   
                   
                   
                   
                 
                 
                   
                 
                 
 
                     
                   
                   
                   
                   
                   
                   
                 
                 
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
                 
                 
                 
                   
                   
                 
                 
                 
                 
                   
                   
                   
                   
                   
                   
                   
                   
                   
                   
 
                     
                   
                   
 
                     
 
                     
                   
                   
 
                     
                   
                   
 
                     
                   
                   
 
                     
                   
                   
 
                     
                   
                   
 
                     
                   
                   
 
                     
                   
                   
 
                     
 
                     
 
                     
 
                     
                   
                   
 
                     
                   
                   
 
                     
                   
                   
 
                     
                   
                   
 
                     
                   
                   
 
                     
                   
                   
 
                     
                   
                   
 
                     
                   
                   
 
                     
                   
                   
 
                     
                   
                   
 
                     
                   
                   
 
                     
                   
                   
 
                     
                   
                   
 
                     
                   
                   
 
                     
                   
                   
 
                     
                   
                   
 
                     
                   
                   
 
                     
                 
                 
 
                     
                   
                   
 
                     
                   
                   
                 
                 
                   
                
                
                   
                 
                 
                 
                 
                   
                 
                 
                   
                   
                 
                 
                 
                 
                 
                 
                 
                 
                   
                   
                   
                   
                   
                   
                 
                 
                 
                   
                   
                   
                   
                   
                
                
                
                
                   
                
                
                
                
                
                
                   
                 
                 
                 
                 
                   
                 
                 
                   
                   
                   
 
                     
                   
 
                     
                   
                 
 
                     
                 
 
                     
 
                     
                   
 
                     
                   
 
                     
 
                     
 
                     
 
                     
 
                     
 
                     
 
                     
 
                     
 
                     
 
                     
 
                     
 
                     
 
                     
 
                     
 
                     
 
                     
 
                     
 
                     
                 
                 
                 
                 
                 
                 
                 
                 
                   
                 
                 
                   
                 
                 
 
                     
                 
                 
                   
                   
                   
                   
                   
 
                     
 
                     
                   
                   
                   
                   
                   
                   
                   
                   
 
                     
                   
                   
 
                     
 
                     
 
                     
 
                     
                   
                   
 
                     
 
                     
 
                     
 
                     
 
                     
 
                     
 
                     
 
                     
                 
                 
 
                     
                   
                   
 
                     
                   
                   
 
                     
 
                     
 
                     
 
                     
 
                     
 
                     
 
                     
 
                     
 
                     
                   
                   
                   
                   
 
                     
                   
                   
                 
                 
                   
                   
                   
                   
                   
                   
                   
                   
 
                     
 
                     
 
                     
 
                     
 
                     
 
                     
 
                     
 
                     
 
                     
 
                     
 
                     
 
                     
 
                     
 
                     
 
                     
 
                     
 
                     
 
                     
 
                     
 
                     
 
                     
                   
                   
 
                     
                   
                   
 
                     
 
                     
 
                     
 
                     
                   
                   
 
                     
                   
                   
 
                     
                   
                   
                   
                   
                   
                   
                   
                   
                   
 
                     
                   
                   
 
                     
 
                     
 
                     
 
                     
 
                     
 
                     
 
                     
                   
                   
 
                     
 
                     
 
                     
 
                     
                   
                   
 
                     
                   
                   
 
                     
 
                     
 
                     
 
                     
                   
                   
 
                     
                   
                   
 
                     
 
                     
 
                     
 
                     
 
                     
 
                     
 
                     
 
                     
 
                     
 
                     
                   
 
                     
                   
 
                     
 
                     
 
                     
 
                     
 
                     
 
                     
 
                     
 
                     
 
                     
 
                     
 
                     
 
                     
 
                     
 
                     
 
                     
 
                     
 
                     
 
                     
                 
                 
                   
                   
                   
                   
                   
 
                     
 
                     
 
                     
 
                     
                   
                   
 
                     
                   
                   
TABLE 3.4.3

Breakdown by country and type of aid granted under the Cotonou provisions (running total at 31.12.2007) (EUR)

Decided

8th EDF

A envelope 

 Macroeconomic 
support 

Sectoral policies

7th EDF

 Intra ACP allocation 

Total

Country

BOTSWANA
BURKINA FASO
ETHIOPIA
GABON
GHANA
GUINEA-BISSAU
MADAGASCAR
MAURITANIA
MALAWI
MOZAMBIQUE
NIGER
JAMAICA
SWAZILAND
PAPUA-NEW GUINEA
BELIZE
VANUATU
SAMOA
INTRA ACP

106.336.914 

55.000.000 

142.032.000 

27.744.335 

B envelope 
Compensation 
export earnings (1) 

30.000.000 

35.000.000 
40.000.000 

45.000.000 

3.880.000 
11.625.799 
43.475 

35.000.000 

35.000.000 

989.258 

54.577.278 

50.000.000 

4.000.000 

130.415 
5.270.227 
3.521.582 

TOTAL

331.113.249 

99.460.756 

254.577.278 

Assigned

Country

8th EDF

A envelope 

50.000.000 

50.000.000 

7th EDF

 Macroeconomic 
support 
106.336.914 

55.000.000 

142.032.000 

27.604.009 

BURKINA FASO
BOTSWANA
ETHIOPIA
GABON
GHANA
GUINEA-BISSAU
MADAGASCAR
MAURITANIA
MALAWI
MOZAMBIQUE
NIGER
JAMAICA
SWAZILAND
PAPUA-NEW GUINEA
BELIZE
VANUATU
SAMOA
INTRA ACP

B envelope 
Compensation 
export earnings (1) 

 Intra ACP allocation 

29.005.423 

29.886.082 
33.151.199 

1.051.049 

Sectoral policies

8.974.029 
3.670.100 
43.475 

31.240.334 

29.899.313 

989.258 

42.522.590 

45.194.576 

3.889.560 

130.415 
5.265.051 
3.521.582 

TOTAL

330.972.923 

87.623.117 

180.810.919 

Country

BURKINA FASO
BOTSWANA
ETHIOPIA
GABON
GHANA
GUINEA-BISSAU
MADAGASCAR
MAURITANIA
MALAWI
MOZAMBIQUE
NIGER
SWAZILAND
PAPUA-NEW GUINEA
BELIZE
JAMAICA
VANUATU
SAMOA
INTRA ACP

Paid

B envelope 
Compensation 
export earnings (1) 

19.007.552 

11.899.572 
19.632.841 

515.512 

31.971.335 

20.668.810 

8th EDF

A envelope 

 Macroeconomic 
support 
105.521.191 

Sectoral policies

5.090.733 
20.213 
43.475 

55.000.000 

142.032.000 

26.870.449 

27.413.224 

19.412.778 

989.258 
1.452.039 

130.415 

5.189.686 
3.441.073 

TOTAL

329.423.640 

63.182.893 

103.695.622 

50.000.000 

50.000.000 

7th EDF

 Intra ACP allocation 

50.000.000 

50.000.000 

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 
27.744.335 
4.000.000 
50.000.000 
130.415 
5.270.227 
3.521.582 
50.000.000 
735.151.283 

Total

115.310.943 
32.675.523 
43.475 
29.886.082 
33.151.199 
31.240.334 
55.000.000 
1.051.049 
29.899.313 
142.032.000 
43.511.848 
27.604.009 
3.889.560 
45.194.576 
130.415 
5.265.051 
3.521.582 
50.000.000 

649.406.959 

Total

110.611.924 
19.027.764 
43.475 
11.899.572 
19.632.841 
27.413.224 
55.000.000 
515.512 
19.412.778 
142.032.000 
32.960.593 
1.452.039 
20.668.810 
130.415 
26.870.449 
5.189.686 
3.441.073 
50.000.000 

546.302.155 

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

EN 

119 

   EN 

 
       
       
     
   
     
   
            
            
       
     
       
     
     
     
     
     
       
     
     
     
   
   
          
       
     
     
     
       
       
       
     
          
          
       
       
       
       
           
     
   
     
     
           
   
   
       
   
       
       
     
            
            
       
     
       
     
     
     
     
     
         
       
     
     
   
   
          
       
     
     
     
       
       
       
     
          
          
       
       
       
       
           
     
   
     
     
           
   
   
       
   
            
       
     
            
            
       
     
       
     
     
     
     
     
            
          
     
     
   
   
          
       
     
       
       
       
     
          
          
     
     
       
       
       
       
           
     
   
     
     
           
   
TABLE 3.4.4

Breakdown by country of aid granted as budget support in accordance with 
Cotonou provisions (running total at 31.12.2007) (EUR)

Country

A envelope

Decided
8th EDF
B envelope 

Macroeconomic 
support

Compensation 
export earnings (1)

Total

BURKINA FASO

106.336.914 

MADAGASCAR

55.000.000 

MOZAMBIQUE

142.032.000 

NIGER

JAMAICA

27.744.335 

19.577.278 

TOTAL

331.113.249 

19.577.278 

Assigned
8th EDF

Country

A envelope 

B envelope 

Macroeconomic 
support

Compensation 
export earnings (1)

BURKINA FASO

106.336.914 

MADAGASCAR

55.000.000 

MOZAMBIQUE

142.032.000 

NIGER

JAMAICA

TOTAL

27.604.009 

330.972.923 

19.577.278 

19.577.278 

Paid

8th EDF

Country

A envelope 

B envelope 

Macroeconomic 
support

Compensation 
export earnings (1)

106.336.914 

55.000.000 

142.032.000 

19.577.278 

27.744.335 

350.690.528 

Total

106.336.914 

55.000.000 

142.032.000 

19.577.278 

27.604.009 
350.550.202 

Total

105.521.191 

55.000.000 

142.032.000 

BURKINA FASO

105.521.191 

MADAGASCAR

55.000.000 

MOZAMBIQUE

142.032.000 

NIGER

JAMAICA

TOTAL

26.870.449 

329.423.640 

19.577.278 

19.577.278 

19.577.278 

26.870.449 
349.000.918 

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

EN 

120 

   EN