Final accounts for the financial year 2007 of the 7th, 8th and 9th European Development Funds
Date: 2008-10-31
Institutions: European Commission
Subjects: European Development Fund, account, financial year, management accounting

31.10.2008

EN

Official Journal of the European Union

1

IV

(Notices)

NOTICES FROM EUROPEAN UNION INSTITUTIONS AND BODIES

COMMISSION

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

(2008/C 277/01)

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.

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

European Development Fund. . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . .. .

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

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

Off balance sheet items. . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . .. . . . . .

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

Allocations at 31.12.2007 . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . .. . . . . .

Aggregated accounts . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . .

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

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

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

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

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

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

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

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

4.

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

2

2

3

16

31

31

36

44

57

59

65

65

65

66

67

67

83

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1.1. EUROPEAN DEVELOPMENT FUND

1. FINANCIAL STATEMENTS

The European Development Fund (EDF) is the main instrument for providing community aid for develop-
ment 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/EC (1) 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 Euro-
pean 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 Regulation (2), 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:

— The financial statements

— The reports on financial implementation

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

(1) OJ L 320, 6.12.2007 p. 31-32.
(2) OJ L 83, 1.4.2003 p. 1-31.

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1.2. FINANCIAL STATEMENTS

BALANCE SHEET FOR THE 7th, 8th AND 9th EDF

CURRENT ASSETS

Receivables

Net Pre-financing

Other current assets

Cash and cash equivalents

STABEX security accounts

RD Congo special fund

Cash at bank

CURRENT LIABILITIES

Payables

FUNDS & RESERVES

Called fund capital

Results carried forward from previous years

Result for the year

Reserves

Total assets

Total liabilities

Net assets

Net assets

Notes

31.12.2007

31.12.2006

(EUR million)

1

2

3

5

6

7

8

9

10

8,50

955,52

– 2,65

388,22

99,61

3,36

285,24

216,83

2 808,88

0,95

291,50

191,60

3,42

96,48

1 349,58

3 318,17

703,98

703,98

2 095,86

2 095,86

645,60

1 222,31

25 019,17

29 900,00

– 22 410,59

– 26 787,49

– 3 255,88

– 2 924,04

1 292,89

645,60

1 033,84

1 222,31

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ECONOMIC OUTTURN ACCOUNT FOR THE 7th, 8th AND 9th EDF

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)

FROM OPERATING

SURPLUS/(DEFICIT)
ACTIVITIES (2-1)

Financial revenue

Financial expenses

Impairment of receivables

Surplus/(deficit) from financial activities (3)

Notes

1.1

11

12

13

14

15

16

1.6

Cash basis
expenditure
2007

Accrual
adjustments

Accrual basis
expenditure
2007

Accrual basis
expenditure
2006

(EUR million)

0,02

0,02

495,57

421,36

141,96

5,23

0,02

0,02

637,53

426,59

1 211,70

– 62,84

1 148,85

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

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

2 933,67

31,68

23,79

– 0,34

– 0,14

3 273,86

2 957,31

3 273,83

2 957,26

18,65

– 0,34

– 0,35

17,96

31,61

– 0,14

1,75

33,22

277,97

103,69

1,80

– 6,89

8,22

– 1,36

– 6,31

192,49

– 11,99

26,28

17,06

407,33

– 7,10

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

3 273,83

18,65

– 0,34

– 0,35

17,96

ECONOMIC RESULT (1-2+3)

– 3 255,88

– 3 255,88 – 2 924,04 (1)

(1)

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

Notes

31.12.2007

31.12.2006

– 3 255,88

– 2 924,04

(EUR million)

Economic result

Impairment of receivables

Financial revenue adjustment

Operational revenue adjustment

Accrual adjustments

Financial expenses

Bank charges to be refund

1.6

15

1.1

13

16

1

Decrease in advances for study grants and other
current assets

3 & 2.2

Cash flows from operating activities

Contributions from member states

Cash flows from financing activities

increase/decrease in cash and cash

Net
equivalents

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

0,35

– 0,11

2,88

399,89

0,34

0,02

3,81

– 1,75

0,07

0,04

195,39

0,14

– 0,04

2,73

– 2 848,69

– 2 727,46

2 886,76

2 886,76

38,07

96,48

191,60

3,42

49,73

341,23

285,24

99,61

3,36

– 8,92

379,30

2 525,82

2 525,82

– 201,64

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

Fund Capital

Uncalled
Funds

Called funds
capital

Cumulative
reserves

Reserves

Notes

(a)

9

(b)

9

(c)=(a)–(b)

(e)

9

(d)

10

(EUR million)

Total Net
Assets

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

Closing balance 2005

42 877,15

15 487,15

27 390,00

– 26 787,49

1 033,84

1 636,35

Contributions

Capital increase

Transfers from former EDF

Economic result

– 2 510,00

2 510,00

2 510,00

122,00

122,00

– 2 924,04

– 2 924,04

Closing balance 2006

42 999,15

13 099,15

29 900,00

– 29 711,53

1 033,84

1 222,31

Contributions

Capital increase

Transfers from former EDF

Economic result

– 2 640,00

2 640,00

40,17

1,00

39,17

2 640,00

39,17

– 3 255,88

– 3 255,88

Closure of 6th EDF

– 7 560,00

– 7 560,00

7 300,94

259,06

0,00

Closing balance 2007

35 479,32

10 460,15

25 019,17

– 25 666,46

1 292,89

645,60

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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

CURRENT LIABILITIES

Payables

Liaison accounts

FUNDS & RESERVES

Called fund capital

Results carried forward from previous years

Result for the year

Reserves

7th EDF BALANCE SHEET

Notes

31.12.2007

31.12.2006

(EUR million)

1

2

3

4

5

6

7

8

4

9

Total assets

Total liabilities

Net assets

10

Net assets

2,12

75,36

17,06

203,75

2 279,31

2 279,31

2 356,78

2 500,12

19,59

92,62

2 037,08

1 868,50

2 056,67

1 961,12

300,11

539,00

10 940,00

10 940,00

– 9 715,19

– 9 527,36

– 166,97

– 757,73

300,11

– 187,83

– 685,81

539,00

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7th EDF ECONOMIC OUTTURN ACCOUNT

Cash basis
expenditure
2007

Accrual
adjustments

Accrual basis
expenditure
2007

Accrual basis
expenditure
2006

(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)

FROM OPERATING

SURPLUS/(DEFICIT)
ACTIVITIES (2-1)

Financial revenue

Financial expenses

Impairment of receivables

Surplus/(deficit) from financial activities (3)

ECONOMIC RESULT (1-2+3)

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

11

12

13

14

15

16

1.6

96,66

70,39

167,05

167,05

0,08

0,08

– 166,97

167,05

167,05

187,66

187,66

0,08

0,08

– 0,18

– 0,18

– 166,97

– 187,83

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STATEMENT OF CHANGES IN NET ASSETS FOR THE 7th EDF

Fund Capital

Uncalled
Funds

Called funds
capital

Cumulative
reserves

Reserves

Notes

(a)

9

(b)

9

(c)=(a)-(b)

(e)

9

(d)

10

(EUR million)

Total Net
Assets

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

Closing balance 2005

10 940,00

0,00

10 940,00

– 9 527,36

– 559,14

853,50

Contributions

Capital increase

Transfers to 9th EDF

Economic result

– 187,83

– 126,67

– 126,67

– 187,83

Closing balance 2006

10 940,00

0,00

10 940,00

– 9 715,19

– 685,81

539,00

Contributions

Capital increase

Transfers to 9th FED

Economic result

– 166,97

– 71,91

– 71,91

– 166,97

Closing balance 2007

10 940,00

0,00

10 940,00

– 9882,16

– 757,73

300,11

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8th EDF BALANCE SHEET

Notes

31.12.2007

31.12.2006

(EUR million)

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

CURRENT LIABILITIES

Payables

Liaison accounts

FUNDS & RESERVES

Called fund capital

Results carried forward from previous years

Result for the year

Reserves

1

2

3

4

5

6

7

8

4

9

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

651,73

2 065,45

2 189,80

2 717,19

1 240,94

692,93

12 840,00

11 295,00

– 8 724,21

– 7 851,95

– 779,79

– 872,26

Total assets

Total liabilities

Net assets

10

– 2 095,06

– 1 877,85

Net assets

1 240,94

692,93

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8th EDF ECONOMIC OUTTURN ACCOUNT

Cash basis
expenditure
2007

Accrual
adjustments

Accrual basis
expenditure
2007

Accrual basis
expenditure
2006

(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)

FROM OPERATING

SURPLUS/(DEFICIT)
ACTIVITIES (2-1)

Financial revenue

Financial expenses

Impairment of receivables

Surplus/(deficit) from financial activities (3)

ECONOMIC RESULT (1-2+3)

393,52

575,43

298,39

1,73

18,83

1,45

– 0,15

1,31

52,52

90,14

3,15

95,13

1,06

2,12

– 7,17

1,42

2,79

20,95

1,45

– 0,15

– 5,86

52,52

90,14

4,57

0,02

0,31

– 14,22

187,53

0,32

173,31

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

1,20

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

783,04

1,95

876,83

4,64

784,99

784,99

881,47

881,47

6,18

9,13

– 0,97

5,20

0,08

9,20

– 779,79

– 872,26

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STATEMENT OF CHANGES IN NET ASSETS FOR THE 8th EDF

Fund Capital

Uncalled
Funds

Called funds
capital

Cumulative
reserves

Reserves

Notes

(a)

9

(b)

9

(c)=(a)-(b)

(e)

9

(d)

10

(EUR million)

Total Net
Assets

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

Closing balance 2005

12 840,00

4 055,00

8 785,00

– 7 851,95

– 1 603,43

– 670,38

Contributions

Capital increase

Transfers to 9th EDF

Economic result

– 2 510,00

2 510,00

2 510,00

– 274,42

– 274,42

– 872,26

– 872,26

Closing balance 2006

12 840,00

1 545,00

11 295,00

– 8 724,21

– 1 877,85

692,93

Contributions

Capital increase

Transfers to 9th EDF

Economic result

– 1 545,00

1 545,00

1 545,00

– 217,21

– 217,21

– 779,79

– 779,79

Closing balance 2007

12 840,00

0,00

12 840,00

– 9 504,00

– 2 095,06

1 240,94

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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

CURRENT LIABILITIES

Payables

Liaison accounts

FUNDS & RESERVES

Called fund capital

Results carried forward from previous years

Result for the year

Reserves

9th EDF BALANCE SHEET

Notes

31.12.2007

31.12.2006

(EUR million)

1

2

3

4

5

6

7

8

4

9

Total assets

Total liabilities

Net assets

10

Net assets

3,75

753,18

– 2,65

129,17

1 716,20

0,95

2 037,08

1 868,50

388,22

99,61

3,36

285,24

291,50

191,60

3,42

96,48

3 179,57

4 006,32

560,05

3 514,98

1 351,51

2 664,43

4 075,03

4 015,94

– 895,45

– 9,62

1 239,17

105,00

– 3 971,18

– 2 117,60

– 2 309,12

– 1 853,59

4 145,68

– 895,45

3 856,56

– 9,62

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9th EDF ECONOMIC OUTTURN ACCOUNT

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)

FROM OPERATING

SURPLUS/(DEFICIT)
ACTIVITIES (2-1)

Financial revenue

Financial expenses

Impairment of receivables

Surplus/(deficit) from financial activities (3)

Notes

1.1

11

12

13

14

15

16

1.6

(EUR million)

Cash basis
expenditure
2007

Accrual
adjustments

Accrual basis
expenditure
2007

Accrual basis
expenditure
2006

0,02

0,02

134,14

419,63

– 14,69

4,17

0,02

0,02

119,44

423,80

1 192,87

– 64,96

1 127,91

277,97

103,69

381,66

0,06

0,06

56,78

394,75

888,03

328,96

153,16

1,52

154,68

129,35

5,79

– 4,53

1,26

14,49

1,60

42,40

28,12

0,19

2 255,86

– 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

38,03

– 8,30

29,73

19,15

2 293,89

27,93

2 321,82

2 321,80

12,47

– 0,34

0,54

12,67

– 0,34

– 0,14

2 321,82

1 874,34

2 321,80

1 874,29

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

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STATEMENT OF CHANGES IN NET ASSETS FOR THE 9th EDF

Fund Capital

Uncalled
Funds

Called funds
capital

Cumulative
reserves

Reserves

Notes

(a)

9

(b)

9

(c)=(a)-(b)

(e)

9

(d)

10

(EUR million)

Total Net
Assets

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

Closing balance 2005

11 537,15

11 432,15

105,00

– 2 117,60

3 379,41

1 366,81

Contributions

Capital increase

Transfers from other EDF

Economic result

122,00

122,00

477,15

477,15

– 1 853,59

– 1 853,59

Closing balance 2006

11 659,15

11 554,15

105,00

– 3 971,18

3 856,56

– 9,62

Contributions

Capital increase

Transfers from other EDF

Economic result

– 1 095,00

1 095,00

40,17

1,00

39,17

289,12

– 2 309,12

1 095,00

39,17

289,12

– 2 309,12

Closing balance 2007

11 699,32

10 460,15

1 239,17

– 6 280,30

4 145,68

– 895,45

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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 Fund (1) (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 EDF (2), Articles 66, 67 and 68 of the Financial Regu-
lation applicable to the 8th EDF (3) 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 observa-
tions on the accounts known to the Commission by 15 June (Article 103). On the basis of these observa-
tions, 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 informa-
tion in respect of income and expenditure items has also been provided by the Authorising Officer.

These financial statements have been drafted in conformity with accounting rules and methods for the EDF
drawn up on the basis of International Public Sector Accounting Standards (IPSAS) or by default, Interna-
tional 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 information useful for decision making, and to demonstrate the account-
ability 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;

(1) OJ L 83, 1.4.2003 p. 1-31.
(2) OJ L 266, 21.9.1991, p. 1.
(3) OJ L 191, 7.7.1998, pp. 53-70.

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— 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:

EURO Exchange Rate

31.12.2007

GBP 0,7148

31.12.2006

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 differ-
ence 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).

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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 bene-

ficiary, 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.

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 poten-
tial 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.

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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 avail-
able. Significant estimates include, but are not limited to, provisions for future charges, financial risk on
accounts receivable, accrued income and charges. Actual results could differ from those estimates. Changes
in estimates are reflected in the period in which they become known.

1.3.7. NOTES TO THE BALANCE SHEET

(1) RECEIVABLES

Table 1

Receivables

Notes

7th

8th

9th

Contributions to be received

Interest receivable on late contribu-
tions

Interest receivable on late contribu-
tions — STABEX

1.1

1.1

(EUR million)

Total at
31.12.2007

Total at
31.12.2006

0,00

0,00

0,00

2,09

0,00

0,79

Interest
banks

Interest
security

receivable — European

1.2

1,19

1,19

0,88

receivable — STABEX

1.3

0,41

0,41

0,61

Banks charges to be refund

Recovery orders to be issued (2006)

Open recovery orders

–

Impairment of receivables

1.4

1.5

1.6

0,00

0,00

0,02

196,58

4,90

3,72

3,25

11,88

20,48

– 2,79

– 1,09

– 1,10

– 4,98

– 4,63

Total

2,12

2,64

3,75

8,50

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).

(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).

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Table 1.1

(EUR million)

Interest on late payment of EDF
contributions

Balance at
31.12.2006

Late interest revenue
2007

Interest received
2007

Balance at
31.12.2007

France

Netherlands

Spain

United Kingdom

1,00

0,06

1,02

2,09

Total

0,02

0,00

0,02

– 1,00

– 0,02

– 0,06

– 1,02

– 2,11

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.

(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 coun-
tries.

(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 31.12.2007

Total at 31.12.2006

Increase (Decrease)

7th EDF

9,90

14,54

– 4,64

8th EDF

24,95

62,38

– 37,42

9th EDF

144,97

119,67

25,30

(EUR million)

TOTAL

179,82

196,58

– 16,76

(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.

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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) NET PRE-FINANCING

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

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.

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 manage-
ment

2.1

2.2

152,34

383,89

2 230,29

2 766,52

3 024,37

1,38

1,38

1,58

— Estimated clearing of Prefinan-

2.3

– 72,08

– 253,19

– 1 475,24 – 1 800,51

cing

— Open recovery orders

— Recovery orders to be issued

(2006)

1.5

1.4

– 4,90

– 3,72

– 3,25

– 11,88

– 20,48

0,00

– 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

(EUR million)

Pre-financing (gross)

Total at 31.12.2007

Total at 31.12.2006

Increase (Decrease)

7th EDF

152,34

223,67

8th EDF

9th EDF

Total

383,89

959,66

2 230,29

1 841,04

2 766,52

3 024,37

– 71,34

– 575,76

389,26

– 257,84

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(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 liabil-
ities is detailed below.

CURRENT ASSETS

Receivables

Net Pre-financing

Other current assets

Cash and cash equivalents

STABEX security accounts

RD Congo special fund

Cash at bank

CURRENT LIABILITIES

Payables

(EUR million)

Notes

As
presented in
2006 final
accounts

Reclassifica-
tion

Adjusted
balance
31.12.2006

1

2

3

5

6

7

8

216,83

216,83

2 808,88

– 1 789,36

1 019,53

0,95

291,50

191,60

3,42

96,48

0,95

291,50

191,60

3,42

96,48

3 318,17

– 1 789,36

1 528,81

2 095,86

– 1 789,36

306,50

Total assets

Total liabilities

2 095,86

– 1 789,36

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.

Other current assets

9th EDF

Total at 31.12.2007

Total at 31.12.2006

Table 3

(EUR million)

Unallocated expenses

Devaluation

Unallocated revenue

Partial off-settings

Total

(4) LIAISON ACCOUNTS

1,19

0,00

– 4,55

0,70

– 2,65

1,19

0,00

– 4,55

0,70

– 2,65

2,65

0,00

– 2,12

0,42

0,95

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

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Table 4

Liaison accounts

7th EDF

8th EDF

9th EDF

(EUR million)

Total at
31.12.2007

Total at
31.12.2006

To/from 6th EDF

To/from 7th EDF

To/from 8th EDF

To/from 9th EDF

2 279,31

– 2 065,45

– 213,85

0,00

2 037,08

2 037,08

– 410,80

– 3 301,13

– 3 301,13

– 385,12

– 2 037,08

3 301,13

1 264,05

795,93

242,23

1 235,68

– 1 477,91

0,00

0,00

Liaison accounts

7th EDF

8th EDF

9th EDF

Total

Table 4.1

(EUR million)

2007

Assets

Liabilities

2006

Assets

Liabilities

2 279,31

2 037,08

Total 2007

242,23

2 279,31

1 868,50

3 301,13

2 065,45

1 235,68

2 450,58

2 065,45

2 037,08

3 514,98

– 1 477,91

1 868,50

2 664,43

7 617,51

7 617,51

0,00

6 598,39

6 598,39

Total 2006

410,80

385,12

– 795,93

0,00

(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.

STABEX security accounts

EDF

BENIN

BURKINA FASO

BURUNDI

CAMEROUN

COMOROS

DOMINICA

ETHIOPIA

GAMBIA

GRENADA

GUINEA-BISSAU

COTE D'IVOIRE

8th

8th

7th/8th

8th

8th

8th

8th

8th

8th

8th

8th

Table 5

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

Interest

Payments

(EUR million)

Balance at
31.12.2007

0,00

0,01

1,05

0,04

0,00

0,01

0,04

0,04

0,01

0,01

0,44

0,78

26,99

5,54

0,19

14,73

0,05

0,01

0,68

0,02

0,06

0,08

0,96

1,07

0,35

0,35

1,57

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STABEX security accounts

EDF

Balance at
31.12.2006

Interest

Payments

(EUR million)

Balance at
31.12.2007

JAMAICA

MADAGASCAR

MALAWI

MAURITANIA

PAPUA-NEW GUINEA

RWANDA

SENEGAL

SIERRA LEONE

SAINT LUCIA

SOLOMON ISLANDS

8th

8th

8th

8th

8th

8th

8th

8th

8th

8th

SUDAN

7th/8th

ST VINCENT & GRENADINES

TANZANIA

TONGA

UGANDA

ZIMBABWE

8th

8th

8th

8th

8th

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

Total STABEX

191,60

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

0,62

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

18,56

3,19

0,08

7,83

10,70

9,78

98,37

99,61

In addition to these funds, there are other STABEX funds held by beneficiary ACP States. Once the Commis-
sion and the beneficiary (ACP) State have reached agreement on how the STABEX funds are to be utilised, a
transfer convention is signed by both parties. In accordance with the provisions of Article 211 of the Lomé
IV Agreement (1) (as revised), the funds are transferred into an interest bearing double signature account
(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 Report (2).

(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/EC (3).

(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.

Cash and cash equivalents

Notes

Balance at 31.12.2007

Balance at 31.12.2006

Table 7

(EUR million)

Treasury accounts

Local Paying Agents

European Paying Agents

(1) OJ L 156, 29.5.1998, p. 3-106.
(2) COM(2008)224
(3) OJ L 198, 6.8.2003, p. 8.

7.1

7.2

7.3

208,09

54,67

13,06

3,55

59,37

21,29

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Cash and cash equivalents

STABEX current account

Cash in transit

Notes

7.4

7.5

Total

(7.1) Treasury accounts

Balance at 31.12.2007

Balance at 31.12.2006

(EUR million)

8,47

0,95

285,24

12,17

0,10

96,48

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 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 avail-
able 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 accord-
ance 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

Notes

7th EDF

8th EDF

9th EDF

Total at
31.12.
2007

(EUR million)

Total at
31.12.
2006

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

8,1

8,2

8,3

8,4

8,5

2,3

211,08

211,08

3,49

8,92

8,92

– 49,73

19,59

124,35

340,04

483,98

2 142,10

4,22

3,76

15,85

30,00

62,04

81,19

82,11

114,96

110,29

107,19

83,69

331,69

1 672,04

2 087,42

1 924,62

– 72,08

– 253,19 – 1 475,24 – 1 800,51

0,00

Total

19,59

124,35

560,05

703,98

2 095,86

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(8.1) Deferred income

Contributions received in advance

Balance at 31.12.2007

Balance at 31.12.2006

Table 8.1

(EUR million)

Ireland

United Kingdom

Finland

1,00

208,09

2,00

211,08

Total

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.

Accr ued expenses

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

7th EDF

8th EDF

9th EDF

(EUR million)

Total

82,11

110,29

15,85

26,58

62,04

79,69

-10,72

-17,65

-28,18

Total at 31.12.2007

Total at 31.12.2006

Increase (Decrease)

4,22

4,02

0,19

(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.

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Table 8.4

Eligibility to be confirmed

7th EDF

8th EDF

Total at 31.12.2007

Total at 31.12.2006

3,76

9,31

30,00

42,99

9th EDF

81,19

54,89

(EUR million)

Total

114,96

107,19

Increase (Decrease)

– 5,55

– 12,99

26,30

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

(EUR million)

Invoices to be received

Total at 31.12.2007

Total at 31.12.2006

7th EDF

83,69

79,29

8th EDF

9th EDF

Total

331,69

582,17

1 672,04

1 263,17

2 087,42

1 924,62

Increase (Decrease)

4,40

– 250,48

408,87

162,80

Funds and Reserves

(9) CALLED FUND CAPITAL

Capital 2007

Funds Capital (a)

Uncalled funds (b)

Table 9

6th EDF

7th EDF

8th EDF

9th EDF

Total EDF

(EUR million)

0,00

0,00

10 460,15

10 460,15

10 940,00

12 840,00

11 699,32

35 479,32

0,00

0,00

10 460,15

10 460,15

Called fund capital (a)-(b)

10 940,00

12 840,00

1 239,17

25 019,17

Capital 2006

Funds Capital (a)

Uncalled funds (b)

7 560,00

10 940,00

12 840,00

11 659,15

42 999,15

0,00

0,00

1 545,00

11 554,15

13 099,15

Called fund capital (a)-(b)

7 560,00

10 940,00

11 295,00

105,00

29 900,00

The fund capital represents the total amount receivable from the Member States for the relevant EDF fund
as laid down in each of the Internal Agreement (1) between the Member States and the beneficiary ACP
States and OCTs.

(1) 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.

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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 under-
taken 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 decisions (1) 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 2007 (2), 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 aggre-
gated 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

(EUR million)

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

Results carried forward from previous years

– 26 787,49

7 300,94

– 19 486,54

Result for the year

Reserves

– 2 924,04

0,00

– 2 924,04

1 033,84

259,06

1 292,89

Net assets

1 222,31

0,00

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
contribu-
tions
2007

Received
in 2007

Total
called up
8th EDF

Uncalled
9th EDF

Austria

Belgium

Denmark

Finland

2,65

3,92

2,14

1,48

66,52

66,52

40,68

29,28

69,96

289,12

276,93

98,39

98,39

60,24

43,25

1,25

104,74

427,74

409,71

53,71

53,71

33,29

23,21

56,50

233,91

224,07

37,15

37,15

22,83

16,24

39,07

161,58

154,78

(1) Council Decision 2004/289/CE, decisions 6/2005 and 7/2005 of the ACP-EC Council of Ministers of 22.11.2005.
(2) 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 objec-
tives of the African Peace Facility.

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(EUR million)

Contributions

%

Called up
in 2006

Received
in 2006

Called up
in 2007
(8th EDF)

Called up
in 2007
(9th EDF)

Voluntary
contribu-
tions
2007

Received
in 2007

Total
called up
8th EDF

Uncalled
9th EDF

France

Germany

Greece

Ireland

Italy

24,30

609,93

623,65

375,32

266,21

10,00

651,52 2 653,44 2 541,70

23,36

586,34

586,34

361,49

255,22

25,00

641,70 2 551,49 2 444,07

1,25

0,62

31,38

31,38

18,81

14,19

15,56

15,56

9,97

6,40

0,50

2,00

33,50

136,00

130,25

18,37

68,10

65,24

12,54

314,75

314,75

193,61

137,45

331,06 1 369,23 1 311,57

Luxemburg

0,29

7,28

7,28

4,24

3,41

0,20

7,86

31,43

30,10

Netherlands

5,22

131,02

131,02

80,40

57,41

137,81

569,78

545,77

Portugal

Spain

Sweden

0,97

5,84

2,73

24,35

24,35

15,44

10,17

25,61

106,38

101,92

146,58

146,58

90,37

63,80

154,18

637,87

611,02

68,52

68,52

41,65

30,43

72,07

297,58

285,03

United Kingdom

12,69

318,52

318,52

196,66

138,35

335,02 1 386,35 1 328,00

Estonia

Czech Republic

N.A.

N.A.

EIB 8th EDF

STABEX

0,03

0,18

0,03

N.A.

0,18

N.A.

N.A.

N.A.

120,00

N.A.

1 800,00

N.A.

Total

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

(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

(EUR million)

Inter-EDF transfers

7th EDF

8th EDF

9th EDF

Consolidate

Total at 31.12.2007

To/from 5th EDF

To/from 6th EDF

To/from 7th EDF

To/from 8th EDF

To/from 9th EDF

526,78

181,76

– 532,82

94,00

532,82

490,36

933,45

2 721,88

1 466,26

2 189,06

526,78

766,12

1 466,26

2 189,06

– 933,45

– 2 721,88

– 3 655,33

– 3 655,33

Total

– 757,73

– 2 095,06

4 145,68

0,00

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 devolu-
tion 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.

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(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

(EUR million)

Accrual adjustments annual increase 2007

Notes

7th EDF

8th EDF

9th EDF

Increase 2007

— Pre-financing

— Financial expenses

Accrued Expenses

Non finalised payments

Eligibility to be confirmed

Invoices to be received

— Estimated clearing of prefinancing

2

16

8.3

8.4

8.5

2.3

– 143,41

– 828,96

– 1 085,98

– 2 058,35

0,34

0,34

– 73,03

– 527,38

– 1 057,71

– 1 658,12

0,19

– 10,72

– 17,65

– 28,18

– 5,55

– 12,99

26,30

7,77

4,40

– 250,48

408,87

162,80

– 72,08

– 253,19

– 1 475,24

– 1 800,51

Total accruals

70,39

301,57

27,93

399,89

(14) TOTAL EXPENSES ON AN ACCRUAL BASIS

Project expenditure by EDF has been restated in accordance with the relevant international accounting stan-
dards. 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

Notes

8th EDF

9th EDF

(EUR million)

Total at
31.12.2007

Total at
31.12.2006

EIB

European banks

Recovery orders

STABEX security accounts

Special D R Congo contribution

15.1

15.1

15.2

15.3

15.3

6,18

2,49

9,80

0,04

0,14

2,49

9,80

0,04

6,18

0,14

10,56

11,44

0,00

9,13

0,49

Total interest

6,18

12,47

18,65

31,61

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(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).

(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.

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 inter-
ests 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.

7th EDF

8th EDF

9th EDF

Guarantees

On pre-financing

56,52

145,58

On guarantee
withholding

17,19

38,35

On performance

Total 31.12.2007

Total 31.12.2006

32,09

75,42

105,80

259,36

111,70

308,71

374,68

104,75

159,60

639,04

302,62

Total

576,79

160,30

267,11

1 004,20

723,02

2. REPORT ON FINANCIAL IMPLEMENTATION

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.

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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 coopera-
tion 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 resources of the 8th EDF (general reserve) and allocated it to regional coopera-
tion 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 earnings (1). For the regions, the accounts are set out according to the regional program-
ming 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 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 Euro-
pean Community and the States of Africa, the Caribbean and the Pacific (ACP States) entered into force on 1
April 2003.

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

The Cotonou Agreement was concluded for a twenty-year period with a review clause and a Financial
Protocol for each five-year period. For the first Financial Protocol (financed by the 9th EDF), once the unex-
pended balances of previous EDFs (2) have been taken into account, the Agreement covered the period up to
the end of 2007 (3); for the second Financial Protocol (to be financed by the 10th EDF), it may be amended
(and will in fact cover six years (4)).

(1) The unallocated resources from the previous EDFs include the balance of the Sysmin funds, which by Decision 3/2000 of
the ACP-EC Committee of Ministers was set at 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 Part-
nership Agreement.

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

Agreement.

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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.

— EUR 18 million was released in accordance with Council Decision 10752/05 of 19 July 2005 and allo-
cated to the envelope for long-term development support to cover the financing of the National Indica-
tive 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), tack-
ling HIV/AIDS, tuberculosis and malaria (EUR 62 million), and the operating costs of the CDE/CTA
(EUR 32 million).

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

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

9th EDF allocation

Unopened allocations
(EIB-managed)

Open allocations OLAS
(EC-managed)

(EUR million)

Long-term development budget

10 000,00

(186,85) (1)

9 813,15

Regional budget

1 300,00

1 300,00

Investment facility

2 200,00

(2.037,00)

163,00

Total

13 500,00

(2 223,85)

11 276,15

(1)

Interest subsidies.

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

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9th EDF allocation

Reduction/
conditional billion

Unopened alloca-
tions
(EIB-managed)

Open allocations
OLAS
(EC-managed)

(EUR million)

Long-term development budget

127,10

127,10

127,10

C reserve

17,90

(1,00) (1)

16,90

17,90

Regional budget

Budget
assistance

for

studies and technical

8,00

2,00

Investment facility

20,00

(20,00)

8,00

2,00

0,00

8,00

2,00

20,00

Total

175,00

(21,00)

154,00

175,00

(1)

Interest subsidies.

The unallocated C reserve for OCTs is maintained to finance humanitarian aid, emergency aid, refugee assis-
tance 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 addi-
tional 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 2007 (1), 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) 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;

(b) five regionalised B-envelopes amounting to EUR 17,5 million for the Southern African region, EUR 48,9
million for the region of Eastern 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 Partner-
ship Agreement on the basis of regional solidarity;

(c) 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;

(d) replenishment of the African Peace Facility with EUR 100 million for various peace support, training

and capacity-building activities;

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

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(e) 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);

(f) addition of EUR 2,5 million to the intra-ACP technical cooperation facility;

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

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

(i) cover of EUR 14,87 million for new and unexpected needs that cannot be financed from the B envel-
opes (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));

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

(GFATM);

(k) 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.

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.

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2.1. ALLOCATIONS AT 31.12.2007

Table 1.1

7th EDF

Situation of appropriations: 31 December 2007

ANALYSIS OF FUND BY INSTRUMENT

Instrument

Initial appropriation

Accumulated increases or
reductions in resources at
31 December 2006

Increases or reductions in
resources during 2007

Current appropriation

(EUR million)

ACP

Lomé

Grants

Interest-rate subsidies

Emergency aid

Refugee aid

Risk capital

Stabex

Sysmin

Transfer 5th EDF — 7th EDF

Structural adjustment

Heavily indebted poor coun-
tries

Intra ACP Allocation

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

TOTAL ACP

10 800,00

OCT

Grants

Interest-rate subsidies

Emergency aid

Refugee aid

Risk capital

Stabex

Sysmin

Transfer 5th EDF — 7th EDF

TOTAL OCT

TOTAL 7th EDF

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

Table 1.2

7th EDF

Situation of appropriations: 31 December 2007

ANALYSIS OF MOVEMENTS DURING THE YEAR

Lomé

ACP

Grants

Interest-rate
subsidies

Emergency
aid

Refugee aid

Risk capital

Stabex

Sysmin

Transfer 5th
EDF — 7th
EDF

Structural
adjustment

Situation 31.12.2006
Transfer to 9th EDF (1)

5 330,40
– 50,80

198,49
0,00

403,35
– 0,07

83,95
– 0,10

816,51
– 3,13

1 696,69
0,00

440,61
– 10,08

312,85
– 3,85

1 149,17
– 0,50

.

3
1
1
0
2
0
0
8

.

(EUR million)

E
N

Cotonou

Intra-ACP

Total ACP

50,00
0,00

10 522,04
– 68,54

Heavily
indebted
poor
countries

40,00
0,00

Situation at 31.12.2007

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

OCT

Situation 31.12.2006
Transfer to 9th EDF (1)

Situation at 31.12.2007

Grants

85,58
– 2,41

83,17

Interest-rate
subsidies

4,18
0,00

4,18

Emergency aid

Refugee aid

Risk capital

Stabex

Sysmin

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

Transfer 5th EDF
— 7th EDF

9,58
– 0,97

8,61

Total OCT

132,88
– 3,38

129,50

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

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Table 1.3

8th EDF

Situation of appropriations: 31 December 2007

ANALYSIS OF FUND BY INSTRUMENT

Instrument

Initial appropriation

Accumulated increases or
reductions in resources at
31 december 2006

Increases or reductions in
resources during 2007

Current appropriation

(EUR million)

ACP

Lomé

Grants

Interest-rate subsidies

Emergency aid

Refugee aid

Risk capital

Stabex

Sysmin

Structural adjustment

Heavily indebted poor coun-
tries

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

– 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

12 967,00

– 1 971,93

115,00

8,50

3,00

0,50

30,00

5,50

2,50

165,00

13 132,00

– 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

Table 1.4

8th EDF

Situation of appropriations: 31 December 2007

ANALYSIS OF MOVEMENTS DURING THE YEAR

.

3
1
1
0
2
0
0
8

.

Lomé

Cotonou

(EUR million)

E
N

ACP

Situation 31.12.2006
Transfer to 9th EDF (1)
Stabex security interest

Grants

Interest-rate
subsidies

Emergency
aid

Refugee aid

Risk capital

Stabex

Sysmin

Structural
adjustment

Heavily
indebted
poor
countries

Utilisation
of interest
income

A envelope

B envelope

Total ACP

5 391,61
134,77

94,56
0,85

136,52
0,14

116,60
5,36

1 127,77
48,99

716,17
3,69
6,18

111,74
0,02

1 514,55
16,09

1 060,00
0,00

37,38
0,00

433,59
3,02

254,58
0,00

10 995,07
212,95
6,18

Situation at 31.12.2007

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

OCT

Situation 31.12.2006
Transfer to 9th EDF (1)

Situation at 31.12.2007

Grants

43,91
– 4,26

39,65

Interest-rate subsidies

Emergency aid

Refugee aid

Risk capital

1,14
0,00

1,14

0,00
0,00

0,00

0,00
0,00

0,00

6,50
0,00

6,50

Stabex

1,18
0,00

1,18

Sysmin

Total OCT

2,49
0,00

2,49

55,22
– 4,26

50,96

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

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Table 1.5

9th EDF

Situation of appropriations: 31 December 2007

ANALYSIS OF FUND BY INSTRUMENT

Instrument

Initial appropriation

Accumulated
increases or
reductions in
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

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

351,63

– 166,67

– 128,80

35,07

– 197,75

– 23,33

422,37

0,00

12,36

0,14

– 10,03

39,17

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

10 401,15

4 862,34

334,15

15 597,63

0,00

0,00

144,00

8,00

2,00

0,00

154,00

210,15

3,70

– 86,96

19,51

0,00

0,70

147,11

40,01

3,30

– 57,04

22,14

0,00

– 0,76

7,64

250,16

7,00

0,00

49,65

2,00

– 0,06 (1)

308,75

10 555,15

5 009,45

341,78

15 906,38

(1) The negative amount is due to recovery of an advance on a 6th EDF project transferred with a zero balance.

Table 1.6

9th EDF

Situation of appropriations: 31 December 2007

ANALYSIS OF MOVEMENTS DURING THE YEAR

.

3
1
1
0
2
0
0
8

.

(EUR million)

E
N

ACP

A envelope

B envelope

National
allocation
reserve

CDE+CTA
+Joint
Assembly

Long-term
dev.
reserve

Regional
allocations

INTRA
ACP

Implemen-
tation
costs

Interest
and other
receipts

Special
Congo
allocation

Transfer
6th — 9th
EDF

Voluntary
Contributi-
on to
Peace
Facility

Situation at 31.12.2006
Transfer to 9th EDF (1)
Release of conditional billion
Transfer from lg. trm dev. res. to intra acp res (2)
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)

1 475,30

128,80

9 180,25
154,64

36,14

141,02
0,07

35,00

85,72
– 0,08

– 216,37
19,50

– 128,80

67,50
7,70

30,20

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

– 97,70
0,85

952,77
24,03

2 841,52
12,14
1,00
360,38

– 36,69

36,69

– 10,68

10,68

1,48

125,00

76,47

108,47

36,14

0,00

12,36

0,14

– 10,03

39,17

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

Situation at 31.12.2007

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

OCT

A envelope

C envelope

Long-term dev. reserve

Regional allocations

Technical assistance
envelope

Transfer 6th — 9th EDF

TOTAL OCT

Situation at 31.12.2006
Transfer to 9th EDF (1)
Reserve allocation (4)
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

57,04

-57,04

0,00

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

49,65

2,00

2,00

0,70
0,00

– 0,76

– 0,06

301,11
7,64
0,00
0,00

308,75

(1) Transfer to 9th EDF following the entry in force of Cotonou (Commission Decision of 16 April 2003).
(2) Ref Council Decision 1/2007, 25.5.2007.
(3) Ref Council Decision 2/2007, 25.5.2007.
(4) Ref Commission Decision C(2007) 3856 16.8.2007.

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Table 1.7

7th-8th-9th EDF

INCREASES, REDUCTIONS AND TRANSFER OF RESOURCES DURING 2007

ACP

TOTAL 7th EDF

TOTAL 8th EDF

TOTAL 9th EDF

Net variation

(EUR million)

SITUATION AT 31.12.2006

Transfer to 9th EDF (1)

10 522,04

10 995,07

15 263,49

– 68,54

– 212,95

281,48

Interest earned on Stabex security accounts

6,18

Release of conditional billion

2007 interest on EDF funds and special Congo
allocation

Voluntary Peace Facility Contributions

1,00

12,50

39,17

SITUATION AT 31.12.2007

10 453,51

10 788,30

15 597,63

0,00

6,18

1,00

12,50

39,17

58,84

OCT

TOTAL 7th EDF

TOTAL 8th EDF

TOTAL 9th EDF

Net variation

SITUATION AT 31.12.2006

Transfer to 9th EDF (1)

SITUATION AT 31.12.2006

132,88

– 3,38

129,50

55,22

– 4,26

50,96

301,11

7,64

308,75

TOTAL ACP + OCT

10 583,01

10 839,26

15 906,38

TOTAL TRANSFER TO 9th EDF

– 71,91

– 217,21

289,12

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

0,00

0,00

58,84

0,00

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2.2. AGGREGATED ACCOUNTS

Table 2.1

EDF aggregated accounts at 31.12.2007

PROGRESS REPORT

Appropriations

7th EDF

8th EDF

9th EDF

7th, 8th and 9th

(EUR million)

5 296,49

4 820,24

37,38

430,57

254,58

5 362,77

4 852,63

317,61

50,00

Programmable aid

é
m
o
L

Non-programmable aid

Transfers to other Funds

Sundry revenue

u
o
n
o
t
o
C

A envelope

B envelope

Regional Allocation

Intra ACP allocation

Intra ACP reserve

CDE, CTA and Joint Assembly

Special allocation Counc.dec.4/04

Voluntary
facility

contribution

Peace

Implementation costs and interest

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

26,05

9 782,03

1 315,64

979,08

3 262,87

1,02

176,09

108,61

39,17

215,83

215,83

TOTAL

10 583,01

10 839,26

15 906,38

37 328,65

Aggregate total

Annual figures

EDF

As at
31.12.2007

% of
appropriation

2003

2004

2005

2006

2007

(EUR million)

DECISIONS

TOTAL

ASSIGNED FUNDS

TOTAL

PAYMENTS

7

8

9

7

8

9

7

8

9

TOTAL

* Negative figures represent decommitments.

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

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

– 58,42

– 172,26

2 638,08

2 407,40

121,42

848,67

1 747,48

2 717,58

– 86,09

– 275,05

3 420,76

3 059,62

110,52

471,95

2 070,90

2 653,36

– 126,67

– 265,29

3 186,70

2 794,74

– 6,34

202,48

2 914,80

3 110,94

– 71,91

– 211,03

3 455,11

3 172,17

– 5,51

35,03

3 317,33

3 346,85

234,94

985,34

947,56

235,31

858,47

159,24

736,81

96,66

483,42

1 373,70

1 860,93

2 293,89

2 132,43

2 167,84

2 467,48

2 756,98

2 873,97

31.10.2008

EN

Official Journal of the European Union

45

46

EN

Official Journal of the European Union

31.10.2008

Table 2.2

EDF aggregated accounts at 31.12.2007

CLASS OF AID

7th EDF

%

(1)

8th EDF

%

(1)

9th EDF

%

(1)

TOTAL

(EUR million)

%

(1)

PROGRAMMABLE AID (NIP)

Appropriation

5 362,77

5 296,49

10 659,25

Decisions

5 362,77

100 %

5 296,49

100 %

10 659,25

100 %

Assigned funds

5 303,11

99 %

5 062,12

96 %

10 365,23

97 %

Payments

5 216,32

97 %

4 531,90

86 %

9 748,22

91 %

NON-PROGRAMMABLE AID

Appropriation

4 852,63

4 820,24

Decisions

4 852,63

100 %

4 820,24

100 %

Assigned funds

4 850,59

100 %

4 787,55

99 %

Payments

TRANSFERS
FUNDS

FROM

OTHER

4 764,01

98 %

4 544,05

94 %

9 672,87

9 672,87

100 %

9 638,14

100 %

9 308,05

96 %

Appropriation

317,61

26,05

343,66

é
m
o
L

Decisions

317,61

100 %

26,05

100 %

343,66

100 %

Assigned funds

313,45

99 %

21,06

81 %

334,51

97 %

Payments

310,45

98 %

10,06

39 %

320,51

93 %

SUNDRY REVENUE

Appropriation

Decisions

Assigned funds

Payments

TOTAL

37,38

37,38

100 %

35,54

95 %

33,20

89 %

37,38

37,38

11 %

35,54

10 %

33,20

10 %

Appropriation

10 533,01

10 154,11

26,05

20 713,17

Decisions

10 533,01

100 %

10 154,11

100 %

26,05

100 %

20 713,17

100 %

Assigned funds

10 467,15

99 %

9 885,21

97 %

21,06

81 %

20 373,42

98 %

Payments

10 290,78

98 %

9 109,14

90 %

10,06

39 %

19 409,98

94 %

31.10.2008

EN

Official Journal of the European Union

7th EDF

%

(1)

8th EDF

%

(1)

9th EDF

%

(1)

TOTAL

47

(EUR million)

%

(1)

A Envelope

Appropriation

Decisions

Assigned funds

Payments

B Envelope

Appropriation

Decisions

Assigned funds

Payments

u
o
n
o
t
o
C

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
Facility

contribution

Peace

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

430,57

430,57

418,60

392,61

254,58

254,58

180,81

103,70

9 782,03

10 212,61

100 %

9 764,04

100 %

10 194,62

100 %

97 %

91 %

6 785,47

4 318,73

69 %

44 %

7 204,07

4 711,34

71 %

46 %

1 315,64

1 570,21

100 %

1 315,64

100 %

1 570,21

100 %

71 %

41 %

872,77

650,65

66 %

49 %

1 053,58

754,34

67 %

48 %

176,09

176,00

167,21

134,24

979,08

978,91

606,96

219,63

100 %

95 %

76 %

100 %

62 %

22 %

176,09

176,00

167,21

134,24

979,08

978,91

606,96

219,63

100 %

95 %

80 %

100 %

62 %

22 %

3 262,87

3 312,87

3 261,85

100 %

3 311,85

100 %

2 276,62

1 132,75

70 %

35 %

2 326,62

1 182,75

70 %

36 %

39,17

39,17

37,01

29,22

108,61

108,47

108,19

105,24

215,83

186,97

168,92

153,23

1 %

1 %

1 %

3 %

3 %

3 %

87 %

78 %

71 %

39,17

39,17

37,01

29,22

108,61

108,47

108,19

105,24

215,83

186,97

168,92

153,23

1 %

1 %

1 %

3 %

3 %

3 %

87 %

78 %

71 %

15 879,31

16 614,46

100 %

15 831,05

100 %

16 566,20

100 %

87 %

11 023,16

69 %

11 672,57

70 %

44 %

50,00

50,00

50,00

50,00

100 %

100 %

100 %

50,00

50,00

50,00

100 %

100 %

685,15

685,15

599,41

50,00

100 %

496,30

72 %

6 743,68

42 %

7 289,98

48

EN

Official Journal of the European Union

31.10.2008

(EUR million)

7th EDF

%

(1)

8th EDF

%

(1)

9th EDF

%

(1)

TOTAL

%

(1)

1,02

1,02

10 583,01

10 839,26

15 906,38

37 328,65

10 583,01

100 %

10 839,26

100 %

15 857,10

100 %

37 279,37

100 %

10 517,15

10 340,78

99 %

98 %

10 484,62

9 605,45

97 %

89 %

11 044,21

6 753,74

69 %

42 %

32 045,98

26 699,96

86 %

72 %

INTRA ACP RESERVE

TOTAL

Appropriation

Decisions

Assigned funds

Payments

(1) % of appropriations.

Table 2.3

EDF aggregated accounts at 31.12.2007:

ANALYSIS BY AID INSTRUMENT

ACP + OCT — 7th EDF

Appropriations

Agg. total

Annual

%

Agg. total

Annual

%

Agg. total

Annual

Decisions

Assigned funds

Payments

(1)

(2)

(2) : (1)

(3)

(3) : (2)

(4)

ACP

LOME

Total indicative programmes

5 279,60

5 279,60

– 50,80

100 %

5 220,07

4,36

99 %

5 133,82

62,80

Total non-programmable aid

4 814,91

4 814,91

– 13,88

100 %

4 813,07

– 3,78

100 %

4 726,73

32,47

Interest-rate subsidies

198,49

198,49

100 %

198,00

– 0,49

Emergency aid

Aid for refugees

Risk capital

Stabex

Sysmin

403,27

403,27

– 0,07

100 %

403,27

– 0,00

83,86

83,86

– 0,10

100 %

83,67

– 0,18

813,38

813,38

– 3,13

100 %

813,38

– 3,13

100 %

100 %

100 %

100 %

198,00

– 0,49

403,13

– 0,00

83,57

775,11

5,28

8,23

1 696,69

1 696,69

100 %

1 696,69

100 %

1 694,18

430,54

430,54

– 10,08

100 %

429,37

0,11

100 %

384,13

19,45

Structural adjustment

1 148,67

1 148,67

– 0,50

100 %

1 148,67

– 0,08

100 %

1 148,61

Heavily indebted poor countries

40,00

40,00

100 %

40,00

Transfer 5th EDF — 7th EDF

309,00

309,00

– 3,85

100 %

304,88

– 4,86

100 %

99 %

40,00

301,88

0,39

Sundry Revenue

.

3
1
1
0
2
0
0
8

.

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

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

i

4
9

(EUR million)

%

(4) : (3)

98 %

98 %

100 %

100 %

100 %

95 %

100 %

89 %

100 %

100 %

99 %

Appropriations

Agg. total

Annual

%

Agg. total

Annual

%

Agg. total

Annual

Decisions

Assigned funds

Payments

(1)

(2)

(2) : (1)

(3)

(3) : (2)

(4)

50,00

50,00

100 %

50,00

100 %

50,00

(EUR million)

5
0

%

(4) : (3)

100 %

E
N

COTONOU

Intra ACP Allocation

General Reserve

TOTAL ACP (a)

10 453,51

10 453,51

– 68,54

100 %

10 388,02

– 4,28

99 %

10 212,43

95,66

98 %

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

83,17

37,73

4,18

2,26

0,29

22,49

6,00

2,50

8,61

83,17

37,73

4,18

2,26

0,29

22,49

6,00

2,50

8,61

TOTAL OCT (b)

129,50

129,50

– 2,41

0,00

– 0,97

– 3,38

TOTAL (a) + (b)

10 583,01

10 583,01

– 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 %

82,50

37,27

4,18

2,26

0,29

22,49

6,00

2,05

8,57

128,34

99 %

10 340,78

0,24

0,76

0,76

1,00

96,66

99 %

99 %

100 %

100 %

100 %

100 %

100 %

89 %

100 %

99 %

98 %

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

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

i

.

3
1
1
0
2
0
0
8

.

Table 2.4

EDF aggregated accounts at 31.12.2007

ANALYSIS BY AID INSTRUMENT

ACP + OCT — 8th EDF

Decisions

Assigned funds

Payments

Appropriations

Agg. total

Annual

(1)

(2)

ACP

LOME

Total indicative programmes

5 256,84

5 256,84

– 134,77

Total non-programmable aid

4 846,31

4 846,31

– 68,99

Interest-rate subsidies

Emergency aid

Aid for refugees

Risk capital

Stabex

Sysmin

93,70

136,38

111,24

93,70

136,38

111,24

– 0,85

– 0,14

– 5,36

1 078,78

1 078,78

– 48,99

718,65

111,71

718,65

111,71

2,48

– 0,02

Structural adjustment

1 498,45

1 498,45

– 16,09

Heavily indebted poor countries

1 060,00

1 060,00

0,00

Utilisation of interest income

37,38

37,38

%

(2): (1)

100 %

100 %

100 %

100 %

100 %

100 %

100 %

100 %

100 %

100 %

100 %

Agg. total

Annual

(3)

5 025,52

59,32

4 811,84

– 52,51

93,70

136,37

109,16

– 0,85

– 0,15

– 2,88

1 078,78

– 48,99

692,93

108,41

5,63

1,99

1 496,94

– 7,76

1 060,00

35,54

0,00

0,51

6,81

%

(3): (2)

96 %

99 %

100 %

100 %

98 %

100 %

96 %

97 %

100 %

100 %

95 %

Agg. total

Annual

(4)

4 498,08

296,73

4 567,01

134,53

66,64

136,37

100,54

974,50

612,67

100,74

1 496,58

1,45

1,31

52,52

90,14

2,72

0,02

1 045,78

– 14,22

33,20

0,75

– 0,15

100 %

TOTAL

10 103,15

10 103,15

– 203,75

100 %

9 837,36

97 %

9 065,09

431,25

COTONOU

A Envelope

430,57

430,57

– 3,02

100 %

418,60

6,42

97 %

392,61

20,55

94 %

.

3
1
1
0
2
0
0
8

.

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

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

i

5
1

(EUR million)

%

(4): (3)

90 %

95 %

71 %

92 %

90 %

88 %

93 %

100 %

99 %

93 %

92 %

(EUR million)

5
2

Appropriations

Agg. total

Annual

%

Agg. total

Annual

%

Agg. total

Annual

Decisions

Assigned funds

Payments

B Envelope

Regional allocation

(1)

(2)

254,58

254,58

TOTAL

685,15

685,15

– 3,02

TOTAL ACP (a)

10 788,30

10 788,30

– 206,77

OCT

Total indicative programmes

Total non-programmable aid

Interest-rate subsidies

Emergency aid

Aid for refugees

Risk capital

Stabex

Sysmin

– 4,26

0,00

39,65

11,31

1,14

6,50

1,18

2,49

39,65

11,31

1,14

6,50

1,18

2,49

TOTAL OCT (b)

50,96

50,96

– 4,26

TOTAL (a) + (b)

10 839,26

10 839,26

– 211,03

(2): (1)

100 %

100 %

100 %

100 %

100 %

100 %

100 %

100 %

100 %

200 %

100 %

(3)

180,81

21,40

599,41

10 436,77

36,60

11,25

1,14

6,50

1,18

2,43

47,85

27,82

34,62

0,10

0,30

0,30

0,40

10 484,62

35,03

(3): (2)

71 %

87 %

97 %

92 %

99 %

100 %

100 %

100 %

94 %

97 %

(4)

103,70

29,51

496,30

50,07

9 561,39

481,32

33,82

10,23

1,14

6,00

1,18

1,91

44,05

1,66

0,43

0,43

2,09

9 605,45

483,42

%

(4): (3)

57 %

83 %

92 %

92 %

91 %

100 %

92 %

100 %

92 %

92 %

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

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

i

.

3
1
1
0
2
0
0
8

.

Table 2.5

EDF aggregated accounts at 31.12.2007:

ANALYSIS BY AID INSTRUMENT

ACP + OCT — 9th EDF

Appropriations

Agg. total

Annual

%

Agg. total

Annual

%

Agg. total

Annual

Decisions

Assigned funds

Payments

(1)

(2)

(2): (1)

(3)

(3): (2)

(4)

(EUR million)

%

(4): (3)

ACP

A Envelope

9 531,87

9 531,75

1 787,75

100 %

6 666,60

1 908,48

70 %

4 242,35

1 581,62

64 %

Macroeconomic support

2 278,21

314,29

1 999,78

356,36

1 597,30

411,12

Sectoral Policies

B Envelope

7 253,54

1 473,47

4 666,82

1 552,12

2 645,05

1 170,50

1 308,64

1 308,64

252,87

100 %

869,32

222,91

66 %

650,65

182,87

75 %

Compensation export earnings

170,17

50,53

116,70

25,84

90,27

28,12

Emergency aid

1 127,27

200,74

741,42

195,47

549,18

153,16

Heavily indebted poor countries

11,20

1,60

11,20

1,60

11,20

1,60

Regional Allocation

929,43

929,33

202,47

100 %

600,33

307,27

65 %

215,54

132,61

Intra ACP Allocation

3 262,87

3 261,85

931,57

100 %

2 276,62

725,47

70 %

1 132,75

248,74

Other

176,09

176,00

67,00

100 %

167,21

60,26

Implementation costs

125,00

125,00

7,63

100 %

120,45

7,74

Interest and other receipts

88,83

59,97

31,62

68 %

47,76

36,00

95 %

96 %

80 %

134,24

42,40

120,19

9,37

100 %

32,58

28,50

Special allocation Congo

108,61

108,47

0,32

100 %

108,19

0,42

100 %

105,24

0,19

36 %

50 %

80 %

68 %

97 %

.

3
1
1
0
2
0
0
8

.

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

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

i

5
3

(EUR million)

5
4

Appropriations

Agg. total

Annual

%

Agg. total

Annual

%

Agg. total

Annual

Decisions

Assigned funds

Payments

(1)

(2)

Voluntary contribution Peace facility

Transfers from 6th EDF

39,17

26,11

39,17

26,11

39,17

– 10,03

TOTAL

15 596,61

15 566,28

3 310,35

RESERVE INTRA ACP

1,02

(2): (1)

100 %

100 %

100 %

(3)

37,01

21,12

37,01

– 3,40

10 914,60

3 302,15

(3): (2)

(4)

94 %

81 %

70 %

29,22

10,12

29,22

5,77

6 672,87

2 261,29

%

(4): (3)

79 %

48 %

61 %

TOTAL ACP (a)

15 597,63

15 566,28

3 310,35

100 %

10 914,60

3 302,15

70 %

6 672,87

2 261,29

61 %

OCT

A Envelope

Macroeconomic support

Sectoral Policies

B Envelope

Regional Allocation

Support expenditure

Transfers from 6th EDF

250,16

7,00

49,65

2,00

– 0,06

232,30

14,64

217,66

7,00

49,58

2,00

– 0,06

106,27

4,00

102,27

3,30

35,26

– 0,07

TOTAL OCT (b)

308,75

290,82

144,76

93 %

100 %

100 %

100 %

94 %

118,87

10,52

108,36

3,46

6,63

0,71

– 0,06

129,61

TOTAL (a) + (b)

15 906,38

15 857,10

3 455,11

100 %

11 044,21

3 317,33

10,92

51 %

10,92

3,46

0,46

0,41

– 0,07

15,18

13 %

36 %

101 %

45 %

70 %

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

32,60

6 753,74

2 293,89

64 %

62 %

65 %

100 %

62 %

61 %

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

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

i

.

3
1
1
0
2
0
0
8

.

31.10.2008

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Official Journal of the European Union

55

ANNUAL 2007 GROSS FIGURES BY INSTRUMENT FOR DECISIONS AND PAYMENTS

Annual Decision 2007

Table 2.6

Commitments

Decommitments

Net

(EUR million)

Grants

Total indicative programme

Interest-rate subsidies

Emergency aid

Aid for refugees

Risk capital

Stabex (interets)

Sysmin

Lomé

Transfer from other funds

Structural adjustment

Total non programmable aid

Transfer from 6th EDF

Total

A envelope

B envelope

CDE + CTA + joint assembly

Regional allocation

Intra acp allocation

Voluntary contributions peace
facility

Special congo allocation

Use of interest/implem.costs

Cotonou

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)

Total

Total

3 630,15

3 636,33

– 167,95

– 464,16

(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

3 462,20

3 172,17

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Annual Payments 2007

(EUR million)

Grants

Total indicative programme

Interest-rate subsidies

Emergency aid

Aid for refugees

Risk capital

Stabex

Sysmin

Lomé

Transfer from other funds

Structural adjustment

Total non programmable aid

Use of interest

Transfer from 6th EDF

Paid

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

Recovered (1)

(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)

Total

579,02

(29,00)

A envelope

B envelope

CDE + CTA + joint assembly

Regional allocation

Intra acp allocation

Cotonou

Technical assistance — OCTS

Voluntary contributions peace
facility

Special congo allocation

Use of interest/implem.costs

1 641,69

217,15

43,43

135,77

234,83

0,16

29,22

0,19

38,04

Total

Total

2 340,49

2 919,51

(1) Amount entered in Authorising Officer Accounts.

(8,63)

(4,77)

(1,03)

(1,63)

(0,30)

0,00

0,00

0,00

(0,17)

(16,54)

(45,54)

Net

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

31.10.2008

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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

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)

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

1 300,00

306,00

180,70

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In accordance with the transitional measures

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

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

(68,00)

54,20

(317,33)

(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 imple-
mentation costs) used and the nature of the project (macroeconomic support, sectoral policies, emergency
assistance, etc.).

2.4. OTHER MANAGEMENT INFORMATION

Table 4.1.1

SITUATION CONCERNING ‘DORMANT’ COMMITMENTS

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 evidence of their status has been obtained, certain comments
appear in the notes below

7

8

9

Total

Appropriations

Amount
not paid
against
commit-
ment

Balance to
be left
open

Balance to
be closed

Programmable aid

0,10

0,07

0,03

Amount
not paid
against
commit-
ment

0,45

0,00

1,80

Balance to
be left
open

Balance to
be closed

Status
unknown

Amount
not paid
against
commit-
ment

Balance to
be left
open

Balance to
be closed

Status
unknown

Amount
not paid
against
commit-
ment

Balance to
be left
open

Balance to
be closed

Status
unknown

0,00

1,21

0,11

0,00

0,59

0,34

39,46

37,39

1,31

0,77

40,02

37,46

0,00

1,80

1,21

1,11

1,45

0,00

0,59

19,67

16,24

3,43

19,67

16,24

3,43

0,20

0,20

37,98

37,98

0,30

0,27

0,03

59,91

55,43

0,70

3,77

39,47

37,39

0,01

38,18

38,18

0,01

0,77

99,67

93,09

0,01

1,31

0,01

2,04

4,54

Saf

Aid for refugees

Interest subsidies

Risk capital

Previous edfs

Grand total

.

3
1
1
0
2
0
0
8

.

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

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

i

5
9

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Table 4.1.2

CLASSIFICATION OF ‘TO REMAIN OPEN’ DORMANT PROJECTS

1. Commission projects

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

2. EIB projects

EDF

7

Country

Project

ACP TV

DBT II global loan (8 TV 3) (22440, 22441)

ACP MAS

Plaines wilhems sewerage project (21396)

ACP SW

Seb iii maguga (22105)

ACP DO

Financial sector gl ii a (21889)

ACP DO

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

Global loan financial sector (22120)

ACP ET

Development of Bank of Ethiopia (DBE) GL II (22424)

ACP TV

DBT II Global loan

(EUR million)

RAL

0,07

0,00

0,73

0,47

0,00

20,00

15,00

1,98

0,30

0,07

0,04

Total

38,67

(EUR million)

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

Total

54,43

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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).

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:

(amounts in EUR '000)

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 %)

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ADVANCES FOR STUDY AWARDS AND TECHNICAL ASSISTANCE CONTRACTS AT 31.12.2007

Table 4.2.2

Advances are paid to Commission delegations and agencies in Member States administering study awards
and technical assistance contracts on behalf of the Commission. These advances are cleared regularly, when
expense reports are received, and replenished based on the volume of study awards and technical assistance
contracts handled.

The amount of outstanding advances at the end of 2006 and 2007 respectively is shown below.

STUDY AWARDS

Commission Delegations

BURKINA FASO

CAMEROUN

IVORY COAST

JAMAICA

KENYA

LIBERIA

MAURITIUS

RWANDA

SENEGAL

TANZANIA

NIGERIA

ZAMBIA

OTHER COMMISSION DELEGATIONS

Member State agencies

FRANCE/CIES

GERMANY/INWENT

NETHERLANDS/NUFFIC

PORTUGAL/INSTITUTO DA COOPERAÇAO PORTU-
GUESA

UK/BRITISH COUNCIL

TECHNICAL ASSISTANCE*

AEC

31.12.2006

1 145,4

755,9

46,9

30,7

133,0

26,3

41,5

45,0

23,5

53,6

43,1

77,2

78,7

28,4

198,6

389,5

0,8

0,9

13,0

50,3

324,5

437,2

437,2

(amounts in EUR '000)

31.12.2007

940,8

572,3

0,1

106,5

19,8

1,8

45,0

53,6

43,1

77,2

78,7

28,4

118,1

368,5

7,2

0,9

50,3

324,5

436,2

436,2

Total

1 582,6

1 376,9

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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 regu-
lation. 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 imple-
mentation 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):

Project No

Country

Project

Balance
31.12.2006

Contribution

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

9

11

12

15

20

22

23

24

25

26

27

28

29

31

33

36

37

ZAMBIA

Sysmin II

438 254,02

ZAIRE

Parco Virunga

155 561,80

GUINEE
BISSAU
ZAIRE

BURKINA
FASO
BOTSWANA

SOMALIA

GUINEA
BISSAU
MALI

Farim bridge

3 034,20

A.T. Kivu

202 332,84

DIAPER II

35 326,10

K. airport

160 586,01

Somalia —
Rinderpest
Oil imports

194 860,96

Nioro

169 812,57

ANGOLA

Boavida hosp.

161 422,54

TANZANIA

Hospital P.

DJIBOUTI

SEYCHELLES

BURUNDI

GUI. CONAKRY

BURKINA
FASO

IGADD food
project
Technical assis-
tance
Rutana
Kankuzo
Fouta Djalon

Technical assis-
tance
Interest from
co-financing

9 592,49

3 031,61

51 073,21

154 846,04

305 162,33

89 763,43

Closure of
account (*)

– 438 254,02

– 155 561,80

– 3 034,20

– 202 332,84

– 35 326,10

– 160 586,01

– 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

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

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

9 707 352,99

987 770,10

0,00

154 639,00

10 540 484,09

1 694 318,41

– 1 694 318,41

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Project No

Country

Project

Balance
31.12.2006

Contribution

Closure of
account (*)

Payments

Balance
31.12.2007

ITA COF

ITA COF

ITA COF

ITA COF

ITA COF

ITA COF

ITA COF

ITA COF

ITA COF

ITA COF

ITA COF

ITA COF

39

40

41

42

44

45

46

47

48

50

51

52

ANGOLA

Lubango road

200 500,00

– 200 500,00

0,00

0,00

(**)

MOZAMBIQUE

MOZAMBIQUE

MADAGASCAR

MOZAMBIQUE

ANGOLA

ACP

ANGOLA

Administrative
expenditure
Technical assis-
tance
Maputo

Manambery
bridge
Children assis-
tance
Minors assis-
tance
ACP-Conf. after
Lome IV
SME

484 551,70

4 832 181,80

0,00

0,00

5 316 733,50

78 963,69

14 387,00

65 250,91

11 295,81

497,94

2 708,00

27 750,00

– 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

SOMALIA

Rehabilitation

17 271 593,98

154 639,00

0,00

5 936 100,18

11 490 132,80

TANZANIA

Bogamoyo road

1 386 304,54

0,00

0,00

1 386 304,54

SOMALIA

PACE

478 535,75

– 478 535,75

0,00

0,00

TOTAL

33 558 670,87

5 974 590,90

– 4 708 867,66

5 120 587,18

28 733 654,93

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

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.

31.10.2008

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3.1. INCOME STATEMENT INVESTMENT FACILITY

3. FINANCIAL INFORMATION EIB

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
expenses

special contribution to general administrative

General administrative expenses

Profit for the year

3.2. BALANCE SHEET INVESTMENT FACILITY

ASSETS

Cash and cash equivalents

Derivative financial instruments

Loans and receivables

of which accrued interest

Financial investments — available-for-sale

Equity investment — available-for-sale

Amounts receivable from contributors

Other assets

LIABILITIES AND EQUITY

LIABILITIES

Derivative financial instruments

Deferred income

Amount owed to third parties

Other liabilities

EQUITY

Facility Member States Contribution called

Retained earnings

Fair value reserve

Total assets

Total Liabilities

Notes

Year to
31.12.2007

Year to
31.12.2006

5

5

6

7

11

8

8

46 580

(1 218)

45 362

1 396

1 396

(8 005)

(2 770)

32 756

23 816

(2 493)

21 323

4 366

4 366

(283)

(1 693)

33 913

(32 756)

(33 913)

35 983

23 713

Notes

2007

2006

9

10

11

12

13

14

10

15

16

17

18

184 772

25 279

572 530

10 779

109 363

181 183

190 780

8 592

338 997

3 784

66 449

103 913

4 291

1 813

1 077 418

710 544

841

18 030

131 152

119

7 908

134 425

916

1 911

150 939

144 363

830 000

77 167

19 312

515 000

41 184

9 997

Total Equity

926 479

566 181

Total Liabilities and Equity

1 077 418

710 544

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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

2007

2006

35 983

23 713

366

2 770

130

1 693

(6 747)

(4 303)

4 150

8 038

Profit on operating activities before changes in operating assets and liabilities

36 522

29 271

Net loan disbursements

Repayments

(286 028)

(157 004)

34 214

3 585

Fair value movement on derivatives

(15 965)

(14 057)

Increase in prepayments and accrued income on loans

—

(1 062)

Increase in equity investments available-for-sale

(43 143)

(31 965)

Proceeds from equity investments available-for-sale

8 248

25

Increase in other assets

Increase in other liabilities

(2 456)

(1 014)

(518)

1 463

Net cash flows from operating activities

(269 126)

(170 758)

FINANCING ACTIVITIES

Paid in by Facility Member States

315 000

145 000

Increase/(decrease) in amount receivable from contributors

(77 271)

(11 458)

Net increase in amount payable from interest subsidies

(3 273)

17 312

Increase in amount payable to third parties

(538)

1 458

Net cash flows from/(used in) financing activities

233 918

152 312

Net increase in cash and cash equivalents

(35 208)

(18 446)

Cash and cash equivalents at beginning of financial year

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

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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

9 997

566 181

Net changes in equity investments — available-for-sale

—

Facility Member States contribution called during the year

315 000

—

—

Profit for the year

—

35 983

9 315

9 315

—

—

315 000

35 983

Changes in contributors' resources

315 000

35 983

9 315

360 298

At 31 December 2007

830 000

77 167

19 312

926 479

At 1 January 2006

370 000

17 471

6 443

393 914

Net changes in equity investments — available-for-sale

—

Facility Member States contribution called during the year

145 000

—

—

Profit for the year

—

23 713

3 554

3 554

—

—

145 000

23 713

Changes in contributors' resources

145 000

23 713

3 554

172 267

At 31 December 2006

515 000

41 184

9 997

566 181

3.5. NOTES TO THE FINANCIAL STATEMENTS

1. GENERAL INFORMATION

The Investment Facility has been established within the framework of the Cotonou Agreement (the ‘Agree-
ment’) 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:

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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 changes to the allowance. In addition to specific allowance
against individually significant loans and receivables, the Investment Facility also makes a collective impair-
ment allowance against exposures which, although not specifically identified as requiring a specific allow-
ance, 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 char-

acteristics; 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 signifi-
cant 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 apprecia-
tion.

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 func-
tional and presentational currency.

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

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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 f inancial investments

Available-for-sale financial investments are those which are designated as such or do not qualify to be classi-
fied 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.

(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.

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Guarantees

Financial guarantees are initially recognized at fair value in the balance sheet under item ‘Financial guaran-
tees’. 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 esti-
mated 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 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 finan-
cial investments are not reversed through the income statement; increases in their fair value after impair-
ment 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.

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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’.

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.

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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

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

2007

190 218

320 670

58 852

65 583

35 791

Total

671 114

(in EUR '000)

2006

88 951

227 231

23 235

34 551

27 694

401 662

2) Exposure disbursed by nature of instrument

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

2007

409 765

144 265

151 986

109 363

Total

671 114

3) Risk concentrations of the exposure disbursed to credit risk

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

Global loans

Energy

Industry

Services

Transports

Water, sewerage

Agriculture, fisheries, forestry

Agency agreements

2007

104 418

107 096

235 274

165 683

9 199

2 000

7 590

39 854

Total

671 114

(in EUR '000)

2006

226 392

96 841

108 821

66 449

401 662

(in EUR '000)

2006

61 663

38 291

184 475

72 699

-

-

9 349

35 185

401 662

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Liquidity risk and funding management

1) Analysis of financial liabilities by remaining contractual maturities

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.

Financial liabilities

Up to 3
months

3 to 12
months

1 to 5 years

Over 5 years

Total

(in EUR '000)

ASSETS

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

181 183

Other assets

3 783

—

—

—

—

—

—

109 363

109 363

—

181 183

508

4 291

Total assets

377 473

3 515

96 813

599 617

1 077 418

LIABILITIES

Derivative financial instruments

532

5

140

164

841

Deferred income

Amount owed to third parties

Other liabilities

—

131 152

408

—

—

—

—

—

—

18 030

18 030

—

131 152

508

916

Total liabilities

132 092

5

1 400

18 702

150 939

Net liquidity position at 31 December 2007

245 476

3 510

96 673

580 914

926 479

Net liquidity position at 31 December 2006

162 115

1 518

17 272

385 276

566 181

Market risk

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

1) Interest rate risk

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

Fixed rate interest

Floating rate interest

2007

291 468

270 283

Total

561 751

(in EUR '000)

2006

170 790

164 423

335 213

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2) Currency risk (or Foreign exchange risk)

EUR

USD

CAD

(in EUR '000)

ACP/OCT
Currencies

Total

ASSETS

Cash and cash equivalents

178 097

6 675

Derivative financial instruments

24 609

670

Loans and receivables

277 084

264 765

Financial investments — available-for-sale

—

—

—

—

—

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

711

2 722

—

858

4 291

Total assets

693 381

338 738

3 397

41 902

1 077 418

LIABILITIES

Derivative financial instruments

Deferred income

Amount owed to third parties

Other liabilities

841

18 030

131152

408

—

—

—

—

—

—

—

—

Total liabilities

150 431

—

—

EQUITY

Facility Member States Contribution called

830 000

—

—

—

—

77 167

Retained earnings

Fair value reserve

—

—

—

508

508

—

—

841

18 030

131 152

916

150 939

830 000

77 167

7 094

5 570

6 857

(209)

19 312

Total equity

914 261

5 570

6 857

(209)

926 479

Currency position as at 31 December 2007

(371 311)

333 168

(3 460)

41 603

Currency position as at 31 December 2006

(244 924)

206 935

3 797

34 192

—

—

COMMITMENTS

Undisbursed loans and equity investments

573 913

183 408

Guarantees drawn

10 116

—

CONTIGENT LIABILITIES

Guarantees undrawn

113 875

—

—

—

—

—

—

757 321

10 116

—

113 875

4. SEGMENT INFORMATION

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

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By business segment

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

(in EUR '000)

Revenue from segments

Expenses and charges from segments

5 365

(9 442)

43 638

(3 578)

49 003

(13 020)

35 983

28 182

(4 469)

23 713

Profit for the year

Segment assets

Unallocated assets

Segment liabilities

Unallocated liabilities

Profit for the year

Segment assets

Unallocated assets

Segment liabilities

Unallocated liabilities

213 436

682 798

896 234

181 184

1 077 418

1 241

18 546

19 787

131 152

150 939

Total assets

Total liabilities

Other segment information

Contingent liabilities and commitments

—

881 312

881 312

At 31 December 2006

Treasury

Banking

Total

(in EUR '000)

Revenue from segments

Expenses and charges from segments

2 098

(2 646)

26 084

(1 823)

200 186

406 445

606 631

103 913

710 544

1 247

8 691

9 938

134 425

144 363

Total assets

Total liabilities

Other segment information

Contingent liabilities and commitments

-

939 594

939 594

By geographical segment

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

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At 31 December 2007

Revenues (*)

Total assets

Total liabilities

(in EUR '000)

Contingents
liabilities and
commitments

Caribbean and Pacific

Central and Eastern Africa

Regional Africa and ACP states

4 881

4 560

4 253

63 089

—

102 658

114 401

15 837

414 592

77 923

—

163 377

Southern Africa and Indian ocean

16 787

216 175

707

82 803

West Africa and Sahel

9 631

187 602

2 003

117 882

Others (1)

—

418 228

132 392

—

Total

40 112

1 077 418

150 939

881 312

(*) 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).

(1) Under geographical segment ‘Other’ is considered the amount payable to or receivable from the Member States or the European Invest-

ment Bank and the Investment Facility cash and cash equivalent.

At 31 December 2006

Revenues (1)

Total assets

Total liabilities

(in EUR '000)

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

2 502

75 509

—

69 801

8 155

296 819

—

192 882

51

150

124 241

255 851

Others (2)

—

319 366

136 007

—

Total

24 461

710 544

144 363

939 594

(1) 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).

(2) Under geographical segment ‘Other’ is considered the amount payable to or receivable from the Member States or the European Invest-

ment Bank and the Investment Facility cash and cash equivalent.

5. NET INTEREST INCOME

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

Cash and short term funds

Loans and receivables

Interest subsidies

2007

5 755

40 192

633

Total interest and similar income

46 580

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

(in EUR '000)

2006

2 098

21 556

162

23 816

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Due to banks

Derivative financial instruments

Remuneration paid to EC

Other

2007

(441)

(738)

(39)

—

(in EUR '000)

2006

—

(2 483)

—

(10)

Total interest and similar expense

(1 218)

(2 493)

6. NET FEE AND COMMISSION INCOME

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

Loans and receivables

Financial guarantees

2007

1 136

260

Total fee and commission income

1 396

7. NET RESULT ON FINANCIAL OPERATIONS

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

2007

15 965

(24 631)

—

24

637

Net result on financial operations

(8 005)

(in EUR '000)

2006

4 168

198

4 366

(in EUR '000)

2006

14 057

(14 210)

—

—

(130)

(283)

8. GENERAL ADMINISTRATIVE EXPENSES

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.

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Actual cost incurred by the EIB

2007

(34 260)

(in EUR '000)

2006

(35 413)

Income from appraisal fees charged to clients of the Facility

1 504

1 500

Net general administrative expenses

(32 756)

(33 913)

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

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

2007

23 566

(in EUR '000)

2006

69 720

Funds from the Facility's financial and operational activities

161 206

121 060

Cash and cash equivalents

184 772

190 780

10. DERIVATIVE FINANCIAL INSTRUMENTS

At 31 December 2007

Assets

Liabilities

Notional amount

Cross currency swaps

16 433

(729)

114 124

(in EUR '000)

Cross currency interest rate swaps

8 176

(112)

137 261

Warrants

670

—

1 350

At 31 December 2006

Cross currency swaps

Cross currency interest rate swaps

Total

25 279

(841)

Assets

6 165

2 427

(in EUR '000)

Liabilities

Notional amount

(119)

114 597

—

86 963

Total

8 592

(119)

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11. LOANS AND RECEIVABLES

Global loans

Senior loans

Subordinated loans

Total

(in EUR '000)

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

155 013

111 242

19 773

286 028

Interest capitalised

446

33

6 268

6 747

Repayments

(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

10 779

572 530

At 1st January 2006

50 314

61 279

82 416

194 009

Impairment

Change in amortised cost

—

—

(1 693)

—

(1 693)

(350)

34

(316)

Disbursement

55 467

79 375

22 162

157 004

Interest capitalised

Repayments

—

(3 585)

—

—

4 303

4 303

—

(3 585)

Foreign exchange difference

(5 356)

(9 061)

(92)

(14 509)

At 31st December 2006

96 840

129 550

108 823

335 213

Accrued interest income

Loans and receivables at 31st
December 2006

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.

80

EN

Official Journal of the European Union

31.10.2008

12. FINANCIAL INVESTMENTS

Equity investments — available-for-sale

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

Equity investments available-for-sale

At 1st January

Movement in fair value

Impairment

Disbursement

Proceeds

Foreign exchange difference

At 31st December

2007

66 449

9 315

(366)

43 143

(8 248)

(930)

109 363

(in EUR '000)

2006

30 886

3 554

(130)

31 965

(25)

199

66 449

13. AMOUNTS RECEIVABLE FROM CONTRIBUTORS

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

Contribution called but not paid

Special contribution to general administrative expenses

2007

148 427

32 756

(in EUR '000)

2006

70 000

33 913

Total amount receivable from contributors

181 183

103 913

14. OTHER ASSETS

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

15. DEFERRED INCOME

The main components of deferred income are as follows:

Deferred interest subsidies

Deferred commissions on loans and receivables

2007

397

3 386

508

4 291

2007

17 947

83

Total deferred income

18 030

(in EUR '000)

2006

551

814

448

1 813

(in EUR '000)

2006

7 687

221

7 908

31.10.2008

EN

Official Journal of the European Union

81

16. AMOUNT OWED TO THIRD PARTIES

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

Net general administrative expense payable to EIB

Interest subsidies not yet disbursed

2007

32 756

98 396

Total amount owed to third parties

131 152

17. OTHER LIABILITIES

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

18. INVESTMENT FACILITY MEMBER STATES CONTRIBUTION CALLED

2007

27

—

508

381

916

(in EUR '000)

2006

33 913

100 512

134 425

(in EUR '000)

2006

538

925

448

—

1 911

Member States

Austria

Belgium

Denmark

Finland

France

Germany

Greece

Ireland

Italy

Luxembourg

Netherlands

Portugal

Spain

Sweden

United Kingdom

Contribu-
tion to the
Facility

Contribu-
tion to
interest
subsidies

(in EUR '000)

Total
contributed

Called and
not paid (*)

21 995

3 180

25 175

32 536

4 704

37 240

17 762

2 568

20 330

12 284

1 776

14 060

4 505

6 664

3 638

2 516

201 690

29 160

230 850

41 310

193 888

28 032

221 920

39 712

10 375

1 500

11 875

5 146

744

5 890

2 125

1 054

104 082

15 048

119 130

21 318

2 407

348

2 755

43 326

6 264

49 590

8 051

1 164

9 215

48 472

7 008

55 480

22 659

3 276

25 935

105 327

15 228

120 555

493

8 874

1 649

9 928

4 641

—

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

January 2008.

Total

830 000

120 000

950 000

148 427

82

EN

Official Journal of the European Union

31.10.2008

19. CONTINGENT LIABILITIES AND COMMITMENTS

Commitments

Undisbursed loans

Undisbursed commitment in respect of equity investments

Guarantees drawn

Contingent liabilities

Guarantees undrawn

20. SUBSEQUENT EVENTS

2007

2006

(in EUR '000)

669 117

88 204

10 116

113 875

Total

881 312

779 241

88 552

7 925

63 876

939 594

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.

4. APPENDIX — SITUATION BY COUNTRY AND BY INSTRUMENT

Table 3.1.1

7th EDF

Cumulative 2007

GLOBAL SITUATION BY STATE

Lome

National indicative programmes

Other aid

NIP

Decisions

As % of NIP

Payments

As % of NIP

Decisions

As % of NIP

Payments

As % of NIP

Cotonou

Regional
decisions

(EUR million)

Total

Decisions

Assigned
funds

Payments

ANGOLA

BENIN

109,43

109,43

100,00 %

105,95

96,81 %

39,63

36,22 %

39,53

36,13 %

149,07

147,76

145,48

88,02

88,02

100,00 %

87,72

99,67 %

60,45

68,68 %

60,45

68,68 %

148,46

148,44

148,17

BURKINA FASO

147,17

147,17

100,00 %

143,75

97,68 %

149,79

101,78 %

149,79

101,78 %

296,96

296,02

293,54

BOTSWANA

BURUNDI

30,09

30,09

100,00 %

30,08

99,98 %

55,15

183,32 %

55,15

183,30 %

85,24

85,23

85,23

78,16

78,16

100,00 %

77,41

99,05 %

86,11

110,18 %

86,08

110,14 %

164,27

164,24

163,49

CENTRAL AFRICAN REPUBLIC

71,28

71,28

100,00 %

71,22

99,91 %

33,11

46,45 %

33,11

46,45 %

104,40

104,33

104,33

CHAD

CAMEROON

CONGO

COMOROS

CAPE VERDE

DJIBOUTI

98,93

98,93

100,00 %

98,55

99,61 %

34,07

34,44 %

34,07

34,44 %

133,00

132,97

132,62

104,41

104,41

100,00 %

104,41

100,00 %

287,71

275,55 %

287,71

275,55 %

392,13

392,13

392,13

29,64

29,64

100,00 %

28,95

97,66 %

7,26

24,49 %

7,26

24,49 %

36,90

36,42

36,21

20,24

20,24

100,00 %

20,17

99,65 %

13,82

68,25 %

13,82

68,25 %

34,06

33,99

33,99

24,06

24,06

100,00 %

23,22

96,49 %

13,34

55,43 %

13,34

55,43 %

37,40

37,32

36,56

17,43

17,43

100,00 %

17,42

100,00 %

5,67

32,55 %

5,67

32,55 %

23,10

23,10

23,10

EQUATORIAL GUINEA

12,12

12,12

100,00 %

12,12

100,00 %

7,98

65,88 %

7,98

65,88 %

20,10

20,10

20,10

ERITREA

ETHIOPIA

GABON

46,15

46,15

100,00 %

45,89

99,44 %

13,48

29,20 %

13,48

29,20 %

59,62

59,38

59,36

204,83

204,83

100,00 %

199,08

97,19 %

343,94

167,91 %

327,85

160,06 %

548,78

547,84

526,92

29,31

29,31

100,00 %

29,31

100,00 %

24,75

84,45 %

24,75

84,45 %

54,06

54,06

54,06

.

3
1
1
0
2
0
0
8

.

E
N

O

f
f
i
c
i
a
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J
o
u
r
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a
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o
f

t
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E
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p
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a
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U
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o
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i

8
3

National indicative programmes

Other aid

NIP

Decisions

As % of NIP

Payments

As % of NIP

Decisions

As % of NIP

Payments

As % of NIP

Lome

Cotonou

Regional
decisions

(EUR million)

8
4

Total

Decisions

Assigned
funds

Payments

GHANA

GAMBIA

95,28

95,28

100,00 %

94,12

98,78 %

164,02

172,13 %

163,96

172,08 %

259,30

258,90

258,08

E
N

21,57

21,57

100,00 %

21,55

99,90 %

11,44

53,02 %

11,40

52,85 %

33,01

33,01

32,95

GUINEA-BISSAU

35,17

35,17

100,00 %

34,95

99,37 %

21,94

62,38 %

21,94

62,38 %

57,11

57,04

56,89

GUINEA

121,70

121,70

100,00 %

120,78

99,25 %

158,82

130,50 %

151,59

124,57 %

280,52

276,44

272,37

CÔTE D'IVOIRE

103,23

103,23

100,00 %

103,17

99,94 %

371,49

359,86 %

371,49

359,86 %

474,72

474,72

474,66

KENYA

LIBERIA

LESOTHO

129,89

129,89

100,00 %

126,30

97,24 %

155,96

120,07 %

155,28

119,55 %

285,85

284,49

281,58

45,41

45,41

100,00 %

45,41

100,00 %

54,34

119,67 %

54,34

119,67 %

99,75

99,75

99,75

33,20

33,13

33,20

33,20

33,13

MADAGASCAR

130,33

130,33

100,00 %

130,33

100,00 %

86,55

66,41 %

86,55

66,41 %

216,89

216,89

216,89

MALAWI

MAURITIUS

MAURITANIA

MALI

124,48

124,48

100,00 %

123,38

99,12 %

133,23

107,03 %

133,06

106,90 %

257,71

257,64

256,44

31,63

31,63

100,00 %

31,63

100,00 %

17,85

56,45 %

17,85

56,45 %

49,48

49,48

49,48

62,73

62,73

100,00 %

62,34

99,38 %

127,77

203,70 %

127,77

203,70 %

190,50

190,16

190,11

141,35

141,35

100,00 %

141,17

99,87 %

112,77

79,78 %

109,33

77,35 %

254,12

253,75

250,50

MOZAMBIQUE

161,32

161,32

100,00 %

158,84

98,46 %

94,04

58,29 %

94,04

58,29 %

255,37

254,79

252,88

O

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J
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a
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o
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i

NAMIBIA

NIGER

RWANDA

SENEGAL

SEYCHELLES

SIERRA LEONE

SOMALIA

46,81

46,81

100,00 %

46,65

99,67 %

53,61

114,53 %

53,61

114,53 %

100,42

100,27

100,27

138,22

138,22

100,00 %

138,22

100,00 %

61,43

44,44 %

61,43

44,44 %

199,64

199,64

199,64

115,86

115,86

100,00 %

115,63

99,81 %

83,38

71,96 %

83,38

71,96 %

199,23

199,08

199,01

106,05

106,05

100,00 %

104,58

98,61 %

88,25

83,21 %

87,94

82,92 %

194,30

192,58

192,52

5,26

5,26

100,00 %

5,26

100,00 %

3,05

58,09 %

3,05

58,09 %

8,31

8,31

8,31

73,47

73,47

100,00 %

70,79

96,35 %

42,91

58,41 %

42,91

58,41 %

116,38

115,72

113,70

18,44

18,44

18,44

18,44

18,44

.

3
1
1
0
2
0
0
8

.

National indicative programmes

Other aid

NIP

Decisions

As % of NIP

Payments

As % of NIP

Decisions

As % of NIP

Payments

As % of NIP

Lome

Cotonou

Regional
decisions

(EUR million)

Total

Decisions

Assigned
funds

Payments

.

3
1
1
0
2
0
0
8

.

SAO TOME & PRINCIPE

7,89

7,89

100,00 %

7,89

99,94 %

10,63

134,64 %

10,63

134,64 %

18,52

18,52

18,52

E
N

SUDAN

SWAZILAND

TANZANIA

TOGO

UGANDA

NIGERIA

ZAMBIA

ZIMBABWE

144,19

141,39

144,19

144,05

141,39

25,15

25,15

100,00 %

24,04

95,55 %

17,42

69,25 %

17,26

68,63 %

42,57

42,55

41,30

156,19

156,19

100,00 %

155,75

99,72 %

224,36

143,65 %

224,34

143,64 %

380,55

380,28

380,09

59,67

59,67

100,00 %

50,83

85,19 %

25,75

43,16 %

25,13

42,11 %

85,42

82,93

75,96

154,51

154,51

100,00 %

154,12

99,74 %

244,46

158,21 %

244,42

158,19 %

398,97

398,96

398,54

237,18

237,18

100,00 %

195,59

82,46 %

14,74

6,22 %

14,43

6,08 %

251,93

233,18

210,02

99,94

99,94

100,00 %

99,94

100,00 %

215,59

215,72 %

215,58

215,71 %

315,53

315,52

315,51

84,07

84,07

100,00 %

84,07

100,00 %

102,67

122,12 %

102,67

122,12 %

186,74

186,74

186,74

DEMOCRATIC REPUBLIC CONGO

154,53

154,53

100,00 %

122,29

79,14 %

41,43

26,81 %

41,22

26,67 %

195,97

181,34

163,51

* TOTAL AFRICA

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

2,94

2,86

8,98

4,29

2,94

100,00 %

2,94

100,00 %

0,70

23,96 %

0,70

23,96 %

2,86

100,00 %

2,86

100,00 %

6,34

222,19 %

6,34

222,19 %

3,64

9,20

3,64

9,20

3,64

9,20

8,98

100,00 %

8,98

100,00 %

8,75

97,51 %

8,75

97,51 %

17,73

17,73

17,73

4,29

100,00 %

4,29

100,00 %

7,27

169,42 %

7,27

169,42 %

11,57

11,57

11,57

DOMINICAN REPUBLIC

80,72

80,72

100,00 %

80,01

99,12 %

68,77

85,19 %

68,77

85,19 %

149,49

149,43

148,77

DOMINICA

GRENADA

5,36

5,38

5,36

100,00 %

4,34

80,98 %

19,59

365,64 %

19,59

365,64 %

24,95

24,27

23,93

5,38

100,00 %

5,38

100,00 %

14,78

274,96 %

14,78

274,96 %

20,16

20,16

20,16

GUYANA (STATE)

31,68

31,68

100,00 %

31,68

100,00 %

31,75

100,21 %

31,75

100,21 %

63,44

63,44

63,44

HAITI

JAMAICA

80,60

80,60

100,00 %

80,57

99,97 %

68,37

84,82 %

62,37

77,38 %

148,96

148,94

142,94

46,39

46,39

100,00 %

46,35

99,92 %

144,11

310,65 %

91,38

196,98 %

190,51

190,04

137,73

ST CHRISTOPHE (KITTS) & NEVIS

2,49

2,49

100,00 %

2,48

99,77 %

2,23

89,74 %

2,23

89,59 %

4,72

4,72

4,71

O

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J
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8
5

National indicative programmes

Other aid

NIP

Decisions

As % of NIP

Payments

As % of NIP

Decisions

As % of NIP

Payments

As % of NIP

Lome

Cotonou

Regional
decisions

(EUR million)

8
6

Total

Decisions

Assigned
funds

Payments

SAINT LUCIA

SURINAME

1,94

1,94

100,00 %

1,77

91,48 %

30,75 1587,38 %

30,75 1587,38 %

32,69

32,53

32,53

E
N

16,12

16,12

100,00 %

16,10

99,87 %

5,74

35,57 %

5,73

35,56 %

21,86

21,86

21,83

SAINT VINCENT & GRENADINES

TRINIDAD & TOBAGO

3,22

9,27

3,22

100,00 %

3,22

100,00 %

36,67 1139,76 %

36,67 1139,76 %

39,89

39,89

39,89

9,27

100,00 %

9,27

100,00 %

32,71

352,86 %

30,71

331,28 %

41,98

41,98

39,98

* TOTAL CARIBBEAN

302,23

302,23

100 %

300,24

99 %

478,55

158 %

417,81

138 %

780,78

779,38

718,05

FIJI

KIRIBATI

21,90

21,90

100,00 %

21,87

99,87 %

3,20

14,63 %

3,14

14,32 %

25,10

25,00

25,00

5,83

5,83

100,00 %

5,83

100,00 %

1,78

30,51 %

1,78

30,51 %

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

19,55

19,55

100,00 %

19,52

99,84 %

9,88

50,53 %

9,88

50,53 %

29,42

29,42

29,39

TONGA

TUVALU

VANUATU

SAMOA

5,56

1,06

7,44

8,92

5,56

100,00 %

5,56

100,00 %

3,26

58,69 %

3,26

58,69 %

1,06

100,00 %

1,06

100,00 %

0,58

54,27 %

0,38

35,42 %

8,82

1,64

8,82

1,64

8,82

1,44

7,44

100,00 %

7,44

100,00 %

4,01

53,87 %

4,01

53,87 %

11,45

11,45

11,45

8,92

100,00 %

8,92

100,00 %

11,62

130,32 %

11,62

130,32 %

20,54

20,54

20,54

* TOTAL PACIFIC

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

O

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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

*
COOPERATION

ALL ACP COUNTRIES

REGIONAL

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

260,49

260,07

260,49

260,33

260,07

ADMINISTRATIVE & FINANCIAL
COSTS

2,66

2,66

100,00 %

2,66

100,00 %

5,05

189,77 %

5,05

189,77 %

7,72

7,72

7,72

* TOTAL ACP

5 329,60

5 329,60

100 %

5 133,82

96 %

5 123,91

96 %

5 028,61

94 %

50,00 10 453,51 10 388,02

10 212,43

.

3
1
1
0
2
0
0
8

.

National indicative programmes

Other aid

NIP

Decisions

As % of NIP

Payments

As % of NIP

Decisions

As % of NIP

Payments

As % of NIP

Lome

Cotonou

Regional
decisions

(EUR million)

Total

Decisions

Assigned
funds

Payments

.

3
1
1
0
2
0
0
8

.

MAYOTTE

6,69

6,69

100,00 %

6,69

100,00 %

5,39

80,57 %

5,39

80,57 %

12,08

12,08

12,08

E
N

NEW CALEDONIA

12,44

12,44

100,00 %

12,43

99,87 %

11,59

93,13 %

11,14

89,50 %

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

FRENCH SOUTHERN TERRITORIES

WALLIS & FUTUNA

3,00

0,00

4,57

3,00

100,00 %

3,00

100,00 %

0,54

17,94 %

0,54

17,94 %

0,00

100,00 %

0,00

100,00 %

0,00 %

0,00 %

4,57

100,00 %

4,57

100,00 %

0,09

1,99 %

0,09

1,99 %

3,54

0,00

4,66

3,54

0,00

4,66

3,54

0,00

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

6,99

6,99

100,00 %

6,97

99,60 %

0,17

2,44 %

0,17

2,44 %

7,16

7,14

7,14

DUTCH ANTILLES

14,63

14,63

100,00 %

14,25

97,39 %

10,44

71,37 %

10,44

71,36 %

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

BRITISH VIRGIN ISLANDS

2,72

2,72

100,00 %

2,72

100,00 %

0,35

12,69 %

0,35

12,69 %

3,07

3,07

1,17

5,69

1,17

5,69

3,65

1,10

3,89

2,40

3,65

100,00 %

3,65

100,00 %

0,59

16,13 %

0,59

16,13 %

1,10

100,00 %

1,10

100,00 %

0,05

4,42 %

0,05

4,42 %

3,89

100,00 %

3,89

99,99 %

0,06

1,47 %

0,06

1,47 %

2,40

100,00 %

2,39

99,81 %

1,41

58,66 %

1,41

58,66 %

1,17

5,69

4,24

1,15

3,95

3,80

1,17

5,69

4,24

1,15

3,95

3,80

3,07

1,17

5,69

4,24

1,15

3,95

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

O

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a
l

J
o
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r
n
a
l

o
f

t
h
e

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

i

8
7

National indicative programmes

Other aid

Lome

Decisions

As % of NIP

Payments

As % of NIP

Decisions

As % of NIP

Payments

As % of NIP

NIP

8,12

8,12

OCT REGIONAL COOPERATION

* OCT REGIONAL COOPERA-
TION

ALL OCT

* TOTAL OCT

8,12

100,00 %

8,02

98,78 %

8,12

100 %

8,02

99 %

5,83 %

6 %

0,47

0,47

0,96

0,44

0,44

0,96

83,17

83,17

100 %

82,50

99 %

46,34

56 %

45,85

* TOTAL ACP + OCT

5 412,77

5 412,77

100 %

5 216,32

96 %

5 170,24

96 %

5 074,46

5,37 %

5 %

55 %

94 %

Cotonou

Regional
decisions

(EUR million)

8
8

Total

Decisions

Assigned
funds

Payments

8,59

8,59

8,56

8,56

E
N

8,46

8,46

0,96

0,96

0,96

129,50

129,13

128,34

50,00 10 583,01 10 517,15

10 340,78

O

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J
o
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n
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E
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p
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a
n
U
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o
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i

.

3
1
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0
2
0
0
8

.

Table 3.1.2

7th EDF

Annual 2007

GLOBAL SITUATION BY STATE

Lome

National indicative programmes

Other aid

NIP

Decisions

As % of Nip

Payments

As % of Nip

Decisions

As % of Nip

Payments

As % of Nip

109,43

– 0,00

0,00 %

1,36

1,24 %

– 0,07

– 0,07 %

88,02

– 0,34

– 0,39 %

0,38

0,43 %

147,17

30,09

0,00 %

1,59

1,08 %

0,00 %

0,00 %

0,00 %

0,00 %

0,00 %

0,00 %

0,00 %

0,00 %

0,00 %

Cotonou

Regional
decisions

.

3
1
1
0
2
0
0
8

.

(EUR million)

E
N

Total

Decisions

Assigned
funds

Payments

– 0,07

– 1,11

– 0,34

0,12

0,47

– 0,01

1,36

0,38

1,59

78,16

– 6,03

– 7,72 %

– 0,59

– 0,75 %

– 0,24

– 0,31 %

8,23

10,53 %

– 6,27

– 5,55

7,65

71,28

98,93

0,00 %

– 0,02

– 0,02 %

0,00 %

0,24

0,24 %

0,00 %

0,00 %

104,41

– 0,03

– 0,03 %

– 0,00

0,00 %

– 2,00

– 1,92 %

29,64

– 0,10

– 0,32 %

0,06

0,21 %

20,24

0,00 %

– 0,07

– 0,35 %

24,06

– 0,30

– 1,26 %

17,43

12,12

0,00 %

0,00 %

0,00 %

0,00 %

0,00 %

46,15

– 1,03

– 2,23 %

0,14

0,30 %

0,00 %

0,00 %

0,00 %

0,00 %

0,00 %

0,00 %

0,00 %

0,00 %

0,00 %

0,00 %

0,00 %

0,00 %

0,00 %

0,00 %

0,00 %

– 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

204,83

– 6,02

– 2,94 %

11,97

5,84 %

– 0,27

– 0,13 %

3,28

1,60 %

– 6,29

– 1,21

15,25

29,31

– 0,20

– 0,69 %

0,00 %

0,00 %

0,00 %

– 0,20

– 0,05

O

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f
i
c
i
a
l

J
o
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r
n
a
l

o
f

t
h
e

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

i

8
9

ANGOLA

BENIN

BURKINA FASO

BOTSWANA

BURUNDI

CENTRAL AFRICAN REPUBLIC

CHAD

CAMEROON

CONGO

COMOROS

CAPE VERDE

DJIBOUTI

EQUATORIAL GUINEA

ERITREA

ETHIOPIA

GABON

National indicative programmes

Other aid

NIP

Decisions

As % of Nip

Payments

As % of Nip

Decisions

As % of Nip

Payments

As % of Nip

Lome

Cotonou

Regional
decisions

(EUR million)

9
0

Total

Decisions

Assigned
funds

Payments

GHANA

GAMBIA

95,28

– 0,61

– 0,64 %

0,26

0,27 %

0,00 %

0,00 %

– 0,61

– 0,57

21,57

– 0,14

– 0,64 %

0,00 %

– 0,14

– 0,65 %

0,02

0,10 %

– 0,28

– 0,14

GUINEA– BISSAU

35,17

– 1,38

– 3,91 %

0,01

0,01 %

– 0,09

– 0,26 %

0,00 %

– 1,47

– 0,54

GUINEA

121,70

– 0,01

– 0,01 %

0,00 %

– 9,77

– 8,03 %

3,02

2,48 %

– 9,78

– 3,74

CÔTE D'IVOIRE

103,23

– 0,19

– 0,18 %

0,00 %

0,00 %

0,00 %

– 0,19

– 0,19

0,26

0,02

0,01

3,02

129,89

– 0,60

– 0,46 %

– 0,47

– 0,36 %

0,00 %

0,08

0,06 %

– 0,60

– 0,97

– 0,39

KENYA

LIBERIA

LESOTHO

MALAWI

MAURITIUS

MAURITANIA

MALI

NAMIBIA

NIGER

RWANDA

SENEGAL

SEYCHELLES

SIERRA LEONE

SOMALIA

MADAGASCAR

130,33

0,00 %

0,00 %

45,41

– 0,30

– 0,66 %

0,00 %

– 0,10

– 0,23 %

124,48

– 1,42

– 1,14 %

0,16

0,13 %

31,63

– 0,05

– 0,16 %

– 0,00

0,00 %

0,00 %

0,05

0,08 %

0,00 %

0,00 %

0,00 %

0,00 %

MOZAMBIQUE

161,32

– 1,07

– 0,66 %

0,52

0,32 %

– 0,10

– 0,06 %

– 0,00

0,00 %

– 1,17

– 0,85

0,00 %

0,12

0,08 %

0,00 %

3,31

2,34 %

1,41

0,00 %

0,00

0,00 %

0,00 %

0,00 %

– 0,01

0,00 %

0,00 %

– 0,31

– 0,22 %

0,10

0,07 %

– 0,31

– 0,15

62,73

141,35

46,81

138,22

115,86

0,00 %

0,00 %

0,00 %

0,00 %

0,00 %

0,00 %

0,00 %

0,00 %

0,00 %

– 0,41

– 0,24

– 1,42

– 0,66

0,16

– 0,05

– 0,04

– 0,00

0,05

3,43

0,52

0,00

0,10

0,37

0,03

0,01

– 1,28

– 1,57

– 2,68

– 1,80

0,53

0,00 %

0,37

0,32 %

0,00 %

106,05

– 0,53

– 0,50 %

0,03

0,02 %

– 0,75

– 0,71 %

5,26

0,00 %

0,00 %

73,47

– 2,68

– 3,64 %

0,53

0,72 %

0,00 %

0,00 %

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

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

i

.

3
1
1
0
2
0
0
8

.

National indicative programmes

Other aid

NIP

Decisions

As % of Nip

Payments

As % of Nip

Decisions

As % of Nip

Payments

As % of Nip

Lome

Cotonou

Regional
decisions

(EUR million)

Total

Decisions

Assigned
funds

Payments

.

3
1
1
0
2
0
0
8

.

SAO TOME & PRINCIPE

7,89

– 0,08

– 0,95 %

– 0,00

– 0,06 %

0,00 %

0,00 %

– 0,08

– 0,07

– 0,00

E
N

SUDAN

SWAZILAND

TANZANIA

TOGO

UGANDA

NIGERIA

ZAMBIA

ZIMBABWE

25,15

156,19

0,00 %

0,10

0,39 %

0,00 %

0,00 %

0,00 %

– 0,05

– 0,03 %

0,00 %

– 0,01

0,00 %

59,67

– 1,88

– 3,16 %

154,51

– 0,40

– 0,26 %

3,56

0,49

0,32 %

– 0,15

– 0,10 %

5,97 %

– 0,19

– 0,32 %

0,29

0,49 %

237,18

– 8,19

– 3,45 %

18,60

7,84 %

99,94

– 0,40

– 0,40 %

0,00 %

0,00 %

0,00 %

0,00 %

0,00 %

0,00 %

0,04

0,10

– 0,26

– 0,06

1,82

0,06

8,67

3,86

0,49

18,60

– 2,07

– 0,55

– 8,19

– 0,40

– 0,23

84,07

– 0,10

– 0,12 %

– 0,05

– 0,06 %

– 0,01

– 0,01 %

– 0,01

– 0,01 %

– 0,11

– 0,06

– 0,06

DEMOCRATIC REPUBLIC CONGO

154,53

– 1,11

– 0,72 %

15,91

10,30 %

– 0,42

– 0,27 %

0,00 %

– 1,53

16,47

15,91

* TOTAL AFRICA

3 780,19

– 35,18

– 1 %

55,19

1 %

– 14,62

0 %

18,32

0 %

– 49,81

6,59

73,51

ANTIGUA-BARBUDA

BARBADOS

BELIZE

BAHAMAS

DOMINICAN REPUBLIC

DOMINICA

GRENADA

2,94

2,86

8,98

4,29

80,72

5,36

5,38

0,00 %

0,00 %

0,00 %

0,00 %

0,00 %

0,00 %

0,00 %

0,00 %

0,00 %

– 0,26

– 0,32 %

0,00 %

0,08

1,58 %

0,00 %

0,00 %

GUYANA (STATE)

31,68

– 0,85

– 2,69 %

– 0,08

– 0,26 %

80,60

– 0,49

– 0,61 %

0,00 %

HAITI

JAMAICA

0,00 %

0,00 %

0,00 %

0,00 %

0,00 %

0,00 %

0,00 %

0,00 %

0,00 %

0,00 %

0,00 %

0,00 %

0,00 %

0,00 %

0,00 %

0,00 %

0,00 %

0,00 %

– 0,00

– 0,26

0,03

0,08

– 0,85

– 0,50

– 0,08

– 0,49

– 0,11

ST CHRISTOPHE (KITTS) & NEVIS

2,49

0,00 %

0,00 %

0,00 %

0,00 %

46,39

– 0,02

– 0,05 %

0,04

0,10 %

– 1,15

– 2,47 %

14,03

30,25 %

– 1,17

– 1,52

14,08

O

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f
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a
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J
o
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a
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o
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t
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e

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

i

9
1

National indicative programmes

Other aid

NIP

Decisions

As % of Nip

Payments

As % of Nip

Decisions

As % of Nip

Payments

As % of Nip

Lome

SAINT LUCIA

SURINAME

1,94

0,00 %

0,00 %

0,00 %

16,12

– 0,73

– 4,56 %

– 0,01

– 0,09 %

– 0,40

– 2,49 %

Cotonou

Regional
decisions

(EUR million)

9
2

Total

Decisions

Assigned
funds

Payments

– 0,00

E
N

– 1,14

– 0,39

– 0,01

0,00 %

0,00 %

0,00 %

SAINT VINCENT & GRENADINES

TRINIDAD & TOBAGO

3,22

9,27

0,00 %

0,00 %

0,00 %

0,00 %

0,00 %

0,00 %

1,00

10,79 %

1,00

* TOTAL CARIBBEAN

302,23

– 2,10

– 1 %

– 0,23

0 %

– 1,55

– 1 %

15,03

5 %

– 3,65

– 2,49

14,81

FIJI

KIRIBATI

21,90

5,83

0,00 %

0,00 %

0,00 %

0,00 %

0,00 %

0,00 %

PAPUA– NEW GUINEA

42,96

– 0,85

– 1,99 %

0,00 %

– 0,00

– 0,01 %

SOLOMON ISLANDS

19,55

– 0,02

– 0,09 %

– 0,00

– 0,01 %

TONGA

TUVALU

VANUATU

SAMOA

5,56

1,06

7,44

8,92

– 0,21

– 3,80 %

– 0,02

– 0,37 %

0,00 %

0,00 %

0,00 %

0,00 %

0,00 %

0,00 %

0,00 %

0,00 %

0,00 %

0,00 %

0,00 %

* TOTAL PACIFIC

113,21

– 1,08

– 1 %

– 0,02

0 %

– 0,00

0 %

INTRA ACP BUDGET

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 %

0,00 %

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

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

i

– 0,86

– 0,29

– 0,02

– 0,02

– 0,00

– 0,21

– 0,21

– 0,02

– 1,09

– 0,52

– 0,02

ACP REGIONAL COOPERATION

1 081,31

– 12,44

– 1,15 %

7,86

0,73 %

– 0,04

0,00 %

– 0,49

– 0,05 %

– 12,48

– 6,21

TOTAL ACP

*
COOPERATION

ALL ACP COUNTRIES

REGIONAL

1 131,31

– 12,44

– 1 %

7,86

1 %

– 0,04

0 %

– 0,49

0 %

– 12,48

– 6,21

– 1,47

– 1,47

– 1,61

7,37

7,37

ADMINISTRATIVE & FINANCIAL
COSTS

2,66

0,00 %

0,00 %

– 0,04

– 1,65 %

0,00 %

– 0,04

– 0,04

* TOTAL ACP

5 329,60

– 50,80

– 1 %

62,80

1 %

– 17,73

0 %

32,86

1 %

– 68,54

– 4,28

95,66

.

3
1
1
0
2
0
0
8

.

NIP

6,69

12,44

12,96

3,00

0,00

4,57

MAYOTTE

NEW CALEDONIA

FRENCH POLYNESIA

SAINT PIERRE & MIQUELON

FRENCH SOUTHERN TERRITORIES

WALLIS & FUTUNA

NAT. AID PROGR. RESERVE OCT F

* TOTAL FRENCH OCT

39,66

National indicative programmes

Other aid

Lome

Decisions

As % of Nip

Payments

As % of Nip

Decisions

As % of Nip

Payments

As % of Nip

Cotonou

Regional
decisions

(EUR million)

Total

Decisions

Assigned
funds

Payments

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 %

0,00 %

0,00 %

0,00 %

0,00 %

0,76

6,13 %

0,00 %

0,00 %

0,00 %

0,00 %

0,00 %

0,00 %

0,00 %

0,00 %

0,00 %

0,00 %

0,76

0,01

0,05

0 %

0,76

2 %

0,06

0,76

ARUBA

6,99

– 0,02

– 0,22 %

0,00 %

DUTCH ANTILLES

14,63

– 1,66

– 11,36 %

0,24

1,63 %

– 0,97

– 6,60 %

* TOTAL DUTCH OCT

21,63

– 1,68

– 8 %

0,24

1 %

– 0,97

– 4 %

2,72

0,00 %

0,00 %

0,00 %

.

3
1
1
0
2
0
0
8

.

E
N

O

f
f
i
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i
a
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J
o
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n
a
l

o
f

t
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e

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

i

ANGUILLA

CAYMANS

FALKLANDS

MONTSERRAT

SAINT HELENA

TURKS & CAICOS

BRITISH VIRGIN ISLANDS

3,65

– 0,14

– 3,90 %

1,10

3,89

2,40

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 %

* TOTAL BRITISH OCT

13,76

– 0,14

– 1,03 %

– 0,14

– 0,14

9
3

– 0,02

– 0,03

– 2,63

– 1,10

– 2,64

– 1,13

0,24

0,24

– 0,14

– 0,14

0,00 %

0,00 %

0 %

0,00 %

0,00 %

0,00 %

0,00 %

0,00 %

0,00 %

National indicative programmes

Other aid

NIP

Decisions

As % of Nip

Payments

As % of Nip

Decisions

As % of Nip

Payments

As % of Nip

Lome

Cotonou

Regional
decisions

8,12

8,12

– 0,59

– 7,28 %

– 0,59

– 7 %

0,00 %

0 %

0,00 %

0 %

OCT REGIONAL COOPERATION

* OCT REGIONAL COOPERA-
TION

ALL OCT

* TOTAL OCT

* TOTAL ACP + OCT

5 412,77

– 53,21

83,17

– 2,41

– 3 %

– 1 %

0,24

63,04

0 %

1 %

– 0,97

– 1 %

0,76

– 18,70

0 %

33,62

0,00 %

0 %

1 %

1 %

(EUR million)

9
4

Total

Decisions

Assigned
funds

Payments

– 0,59

– 0,02

– 0,59

– 0,02

– 3,38

– 1,23

1,00

– 71,91

– 5,51

96,66

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

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

i

.

3
1
1
0
2
0
0
8

.

Table 3.1.3

7th EDF

Decisions cumulative 2007

SITUATION BY INSTRUMENT AND STATE

.

3
1
1
0
2
0
0
8

.

NIP

Lome

Non NIP

Grants

Interest
subsidies

Emergency
aid

Refugee
aid

Risk
capital

Stabex

Sysmin

Tranfers
from
others
funds

SAF

Heavily
indebted
poor
countries

Total non
Nip

Total

Cotonou

Total state

(EUR million)

E
N

ANGOLA

BENIN

BURKINA FASO

BOTSWANA

BURUNDI

CENTRAL AFRICAN REPUBLIC

CHAD

CAMEROON

CONGO

COMOROS

CAPE VERDE

DJIBOUTI

EQUATORIAL GUINEA

ERITREA

ETHIOPIA

GABON

109,43

88,02

147,17

28,31

9,41

1,91

39,63

149,07

0,92

0,84

12,00

1,31

7,12

39,10

60,45

148,46

22,44

18,63

21,60

2,87

83,41

149,79

296,96

30,09

16,45

0,23

2,53

33,72

2,23

55,15

85,24

78,16

71,28

98,93

17,05

0,98

0,23

54,56

18,37

11,31

2,59

11,92

86,11

164,27

4,66

9,85

33,11

104,40

2,20

19,58

34,07

133,00

104,41

0,27

6,61

244,19

3,04

33,61

287,71

392,13

29,64

20,24

24,06

17,43

12,12

46,15

204,83

0,18

0,42

1,75

6,95

2,43

11,71

0,47

0,50

3,73

8,00

4,29

1,20

7,60

6,60

6,50

4,10

0,66

0,60

0,25

0,19

0,38

7,26

36,90

13,82

34,06

13,34

37,40

5,67

23,10

7,98

20,10

13,48

59,62

7,07

68,51

179,49

3,80

78,13

343,94

548,78

29,31

0,40

0,60

13,96

1,65

8,15

24,75

54,06

149,07

148,46

296,96

85,24

164,27

104,40

133,00

392,13

36,90

34,06

37,40

23,10

20,10

59,62

548,78

54,06

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

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

i

9
5

NIP

Lome

Non NIP

Grants

Interest
subsidies

Emergency
aid

Refugee
aid

Risk
capital

Stabex

Sysmin

Tranfers
from
others
funds

SAF

Heavily
indebted
poor
countries

Total non
Nip

Total

Cotonou

Total state

50,58

0,15

11,49

87,06

164,02

259,30

95,28

11,81

1,28

21,57

35,17

121,70

103,23

3,28

6,12

129,89

10,65

45,41

6,89

130,33

124,48

31,63

12,15

3,47

5,02

62,73

141,35

161,32

46,81

9,42

138,22

115,86

1,20

2,37

0,83

9,31

16,09

1,65

1,30

1,36

1,21

6,16

0,17

0,46

24,43

106,05

2,35

0,65

1,65

4,30

4,63

48,06

0,35

1,28

70,40

1,49

2,53

0,86

4,32

11,55

269,68

44,53

84,80

17,18

3,71

12,71

55,50

5,10

18,40

16,15

57,85

0,08

0,68

20,81

26,08

28,16

0,94

3,64

6,42

4,67

14,00

41,62

13,10

32,27

0,09

0,64

0,87

15,06

37,60

29,38

5,26

73,47

9,53

0,81

3,00

8,00

10,01

0,18

0,58

5,35

7,56

3,66

5,81

12,78

4,98

5,90

6,20

9,48

25,66

77,12

21,59

10,80

11,44

33,01

21,94

57,11

158,82

280,52

371,49

474,72

155,96

285,85

33,20

33,20

54,34

99,75

86,55

216,89

0,60

6,00

7,74

4,44

2,69

6,51

0,05

2,48

18,44

24,46

61,32

30,00

17,85

49,48

127,77

190,50

112,77

254,12

94,04

255,37

53,61

100,42

22,40

61,43

199,64

83,38

199,23

32,50

88,25

194,30

3,05

8,31

11,90

42,91

116,38

18,44

18,44

14,34

44,79

8,69

11,76

52,34

133,23

257,71

(EUR million)

9
6

259,30

33,01

57,11

280,52

474,72

285,85

33,20

99,75

216,89

257,71

49,48

190,50

254,12

255,37

100,42

199,64

199,23

194,30

8,31

116,38

18,44

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

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

i

.

3
1
1
0
2
0
0
8

.

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

NIP

Lome

Non NIP

Grants

Interest
subsidies

Emergency
aid

Refugee
aid

Risk
capital

Stabex

Sysmin

Tranfers
from
others
funds

SAF

Heavily
indebted
poor
countries

Total non
Nip

Total

Cotonou

Total state

(EUR million)

SAO TOME & PRINCIPE

7,89

5,60

2,89

SUDAN

SWAZILAND

TANZANIA

TOGO

UGANDA

NIGERIA

ZAMBIA

ZIMBABWE

25,15

156,19

59,67

154,51

237,18

99,94

0,78

9,97

84,07

13,72

DEMOCRATIC REPUBLIC CONGO

154,53

13,54

39,97

103,83

16,00

0,07

0,38

1,42

2,07

10,63

18,52

144,19

144,19

17,42

42,57

2,84

0,41

1,41

1,03

1,25

0,64

50,96

57,74

9,52

103,30

224,36

380,55

20,77

0,06

0,75

38,86

144,07

2,50

49,85

60,16

16,15

26,97

0,09

1,10

1,78

5,30

4,51

2,34

1,24

6,82

7,30

22,59

25,75

85,42

51,65

4,59

244,46

398,97

96,41

36,00

14,74

251,93

215,59

315,53

102,67

186,74

41,43

195,97

18,52

144,19

42,57

380,55

85,42

398,97

251,93

315,53

186,74

195,97

* TOTAL AFRICA

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

ANTIGUA-BARBUDA

BARBADOS

BELIZE

BAHAMAS

DOMINICAN REPUBLIC

DOMINICA

GRENADA

GUYANA (STATE)

HAITI

JAMAICA

5,40

0,46

6,91

1,15

0,68

2,94

2,86

8,98

4,29

80,72

5,36

5,38

31,68

80,60

46,39

20,69

ST CHRISTOPHE (KITTS) & NEVIS

2,49

0,66

0,74

0,50

3,50

25,23

2,50

1,50

13,30

14,94

10,59

19,61

0,24

4,89

14,00

32,51

0,05

0,95

3,56

0,36

0,00

0,02

4,07

22,78

2,15

1,98

7,70

16,97

0,70

6,34

8,75

7,27

3,64

9,20

17,73

11,57

68,77

149,49

19,59

24,95

14,78

20,16

6,44

31,75

63,44

68,37

148,96

17,99

2,00

70,11

32,83

2,50

144,11

190,51

0,23

2,23

4,72

3,64

9,20

17,73

11,57

149,49

24,95

20,16

63,44

148,96

190,51

4,72

.

3
1
1
0
2
0
0
8

.

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

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

i

9
7

NIP

Lome

Non NIP

Grants

Interest
subsidies

Emergency
aid

Refugee
aid

Risk
capital

Stabex

Sysmin

Tranfers
from
others
funds

SAF

Heavily
indebted
poor
countries

Total non
Nip

Total

Cotonou

Total state

(EUR million)

9
8

SAINT LUCIA

SURINAME

SAINT VINCENT & GRENADINES

TRINIDAD & TOBAGO

1,94

2,23

0,08

16,12

3,22

9,27

15,46

0,50

1,50

0,65

5,00

10,07

26,83

31,57

0,16

0,12

4,42

0,10

0,98

30,75

32,69

5,74

21,86

36,67

39,89

6,20

32,71

41,98

1,00

97,24

116,46

90,13

47,69

60,28

6,44

478,55

780,78

* TOTAL CARIBBEAN

302,23

52,96

FIJI

KIRIBATI

21,90

1,20

5,83

6,36

1,00

0,06

1,00

0,63

PAPUA-NEW GUINEA

42,96

4,97

0,11

21,33

84,58

SOLOMON ISLANDS

TONGA

TUVALU

VANUATU

SAMOA

0,64

19,55

5,56

1,06

7,44

8,92

* TOTAL PACIFIC

113,21

6,80

INTRA ACP BUDGET

ACP REGIONAL COOPERATION

1 081,31

12,86

TOTAL ACP

*
COOPERATION

REGIONAL

1 081,31

12,86

0,15

0,30

1,57

ALL ACP COUNTRIES

13,12

198,82

ADMINISTRATIVE & FINANCIAL
COSTS

2,66

1,30

0,22

0,50

1,00

5,50

8,10

2,02

0,03

2,69

5,78

30,91

103,82

44,76

44,76

12,25

0,21

0,95

0,15

3,47

0,48

0,39

0,04

0,17

0,04

5,69

40,90

40,90

7,11

0,36

3,20

1,78

25,10

7,60

20,50

134,97

177,93

9,88

3,26

0,58

4,01

29,42

8,82

1,64

11,45

11,62

20,54

20,50

169,29

282,50

282,50

50,00

50,00

98,52

1 179,84

1 179,84

98,52

1 179,84

50,00

1 229,84

28,97

260,49

260,49

4,69

5,05

7,72

260,49

7,72

* TOTAL ACP

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

32,69

21,86

39,89

41,98

780,78

25,10

7,60

177,93

29,42

8,82

1,64

11,45

20,54

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

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

i

.

3
1
1
0
2
0
0
8

.

NIP

Lome

Non NIP

Grants

Interest
subsidies

Emergency
aid

Refugee
aid

Risk
capital

Stabex

Sysmin

Tranfers
from
others
funds

SAF

Heavily
indebted
poor
countries

Total non
Nip

Total

Cotonou

Total state

(EUR million)

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

CAYMANS

FALKLANDS

MONTSERRAT

SAINT HELENA

TURKS & CAICOS

BRITISH VIRGIN ISLANDS

6,69

12,44

12,96

3,00

0,00

4,57

39,66

6,99

14,63

21,63

2,72

3,65

1,10

3,89

2,40

* TOTAL BRITISH OCT

13,76

0,64

0,92

1,56

0,07

0,67

0,74

1,07

0,62

0,19

1,88

4,90

6,00

3,91

2,50

0,93

0,49

0,25

0,11

0,08

0,92

14,81

0,93

2,50

6,59

6,59

0,09

0,38

0,20

5,07

0,38

0,29

1,10

1,10

5,07

2,20

1,50

0,54

0,02

4,26

0,10

3,19

3,29

0,35

0,01

0,01

0,05

0,06

0,12

0,59

5,39

12,08

11,59

24,03

7,37

20,33

0,54

0,09

3,54

0,00

4,66

24,98

64,64

0,17

7,16

10,44

25,08

10,61

32,24

0,35

1,17

5,69

0,59

0,05

0,06

3,07

1,17

5,69

4,24

1,15

3,95

1,41

3,80

9,31

23,07

.

3
1
1
0
2
0
0
8

.

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

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

i

12,08

24,03

20,33

3,54

0,00

4,66

64,64

7,16

25,08

32,24

3,07

1,17

5,69

4,24

1,15

3,95

3,80

23,07

9
9

NIP

Lome

Non NIP

Grants

Interest
subsidies

Emergency
aid

Refugee
aid

Risk
capital

Stabex

Sysmin

(EUR million)

1
0
0

Tranfers
from
others
funds

0,47

0,47

SAF

Heavily
indebted
poor
countries

Total non
Nip

Total

Cotonou

Total state

0,47

0,47

8,59

8,59

0,96

0,96

8,59

8,59

0,96

OCT REGIONAL COOPERATION

* OCT REGIONAL COOPERA-
TION

8,12

8,12

ALL OCT

* TOTAL OCT

83,17

4,18

0,96

2,26

* 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

0,29

22,49

6,00

2,50

8,61

46,34

129,50

129,50

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

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

i

.

3
1
1
0
2
0
0
8

.

TABLE 3.1.4

7th EDF

Decisions annual 2007

SITUATION BY INSTRUMENT AND STATE

NIP

Lome

Non NIP

Grants

Interest
subsidies

Emergency
aid

Refugee
aid

Risk
capital

Stabex

Sysmin

– 0,07

– 2,00

ANGOLA

BENIN

BURKINA FASO

BOTSWANA

BURUNDI

CENTRAL AFRICAN REPUBLIC

CHAD

CAMEROON

CONGO

COMOROS

CAPE VERDE

DJIBOUTI

EQUATORIAL GUINEA

ERITREA

ETHIOPIA

GABON

– 0,00

– 0,34

– 6,03

– 0,03

– 0,10

– 0,30

– 1,03

– 6,02

– 0,20

.

3
1
1
0
2
0
0
8

.

(EUR million)

E
N

Tranfers
from
others
funds

SAF

Heavily
indebted
poor
countries

Total non
Nip

Total

Cotonou

Total state

– 0,07

– 0,07

– 0,34

– 0,07

– 0,34

– 0,16

– 0,08

– 0,24

– 6,27

– 6,27

– 2,00

– 2,03

– 0,10

– 2,03

– 0,10

– 0,30

– 0,30

– 1,03

– 0,27

– 0,27

– 6,29

– 0,20

– 1,03

– 6,29

– 0,20

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

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

i

1
0
1

NIP

Lome

Non NIP

Grants

Interest
subsidies

Emergency
aid

Refugee
aid

Risk
capital

Stabex

Sysmin

Tranfers
from
others
funds

SAF

Heavily
indebted
poor
countries

Total non
Nip

Total

Cotonou

Total state

(EUR million)

1
0
2

GHANA

GAMBIA

GUINEA– BISSAU

GUINEA

CÔTE D'IVOIRE

KENYA

LIBERIA

LESOTHO

MADAGASCAR

MALAWI

MAURITIUS

MAURITANIA

MALI

– 0,61

– 0,14

– 1,38

– 0,01

– 0,19

– 0,60

– 0,30

– 1,42

– 0,05

– 0,14

– 0,09

– 9,77

– 0,61

– 0,14

– 0,28

– 0,09

– 1,47

– 9,77

– 9,78

– 0,19

– 0,60

– 0,61

– 0,28

– 1,47

– 9,78

– 0,19

– 0,60

– 0,10

– 0,10

– 0,41

– 0,41

– 1,42

– 0,05

– 1,42

– 0,05

MOZAMBIQUE

– 1,07

– 0,00

– 0,10

– 0,10

– 1,17

– 1,17

NAMIBIA

NIGER

RWANDA

SENEGAL

SEYCHELLES

SIERRA LEONE

SOMALIA

– 0,53

– 2,68

– 0,31

– 0,31

– 0,31

– 0,31

– 0,75

– 0,75

– 1,28

– 1,28

– 2,68

– 2,68

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

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

i

.

3
1
1
0
2
0
0
8

.

NIP

Lome

Non NIP

Grants

Interest
subsidies

Emergency
aid

Refugee
aid

Risk
capital

Stabex

Sysmin

Tranfers
from
others
funds

SAF

Heavily
indebted
poor
countries

Total non
Nip

Total

Cotonou

Total state

(EUR million)

SAO TOME & PRINCIPE

– 0,08

– 0,08

– 0,08

SUDAN

SWAZILAND

TANZANIA

TOGO

UGANDA

NIGERIA

ZAMBIA

ZIMBABWE

DEMOCRATIC REPUBLIC CONGO

– 1,88

– 0,40

– 8,19

– 0,40

– 0,10

– 1,11

– 0,19

– 0,19

– 2,07

– 0,00

– 0,15

– 0,15

– 0,55

– 0,01

– 0,42

– 8,19

– 0,40

– 0,01

– 0,11

– 0,42

– 1,53

– 2,07

– 0,55

– 8,19

– 0,40

– 0,11

– 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

ST CHRISTOPHE (KITTS) & NEVIS

– 0,85

– 0,49

– 0,02

– 1,13

– 0,02

– 1,15

– 1,17

– 0,85

– 0,49

– 0,85

– 0,49

– 1,17

.

3
1
1
0
2
0
0
8

.

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

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

i

1
0
3

NIP

Lome

Non NIP

Grants

Interest
subsidies

Emergency
aid

Refugee
aid

Risk
capital

Stabex

Sysmin

Tranfers
from
others
funds

SAF

Heavily
indebted
poor
countries

Total non
Nip

Total

Cotonou

Total state

(EUR million)

1
0
4

SAINT LUCIA

SURINAME

SAINT VINCENT & GRENADINES

TRINIDAD & TOBAGO

– 0,73

– 0,40

– 0,40

– 1,14

– 1,14

* 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

– 0,02

– 0,21

* TOTAL PACIFIC

– 1,08

INTRA ACP BUDGET

ACP REGIONAL COOPERATION

– 12,44

REGIONAL

– 12,44

TOTAL ACP

*
COOPERATION

ALL ACP COUNTRIES

ADMINISTRATIVE & FINANCIAL
COSTS

– 0,00

– 0,00

– 0,86

– 0,02

– 0,21

– 0,86

– 0,02

– 0,21

– 0,00

– 0,04

– 0,04

– 1,47

– 0,04

– 0,00

– 1,09

– 1,09

– 0,04

– 12,48

– 0,04

– 12,48

– 1,47

– 1,47

– 0,04

– 0,04

– 12,48

– 12,48

– 1,47

– 0,04

* TOTAL ACP

– 50,80

– 0,07

– 0,10

– 3,13

– 10,08

– 3,85

– 0,50

– 17,73

– 68,54

– 68,54

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

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

i

.

3
1
1
0
2
0
0
8

.

NIP

Lome

Non NIP

Grants

Interest
subsidies

Emergency
aid

Refugee
aid

Risk
capital

Stabex

Sysmin

Tranfers
from
others
funds

SAF

Heavily
indebted
poor
countries

Total non
Nip

Total

Cotonou

Total state

(EUR million)

.

3
1
1
0
2
0
0
8

.

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

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

i

– 0,97

– 0,97

– 0,02

– 0,97

– 2,63

– 0,97

– 2,64

– 0,02

– 2,63

– 2,64

– 0,14

– 0,14

– 0,14

– 0,14

1
0
5

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

CAYMANS

FALKLANDS

MONTSERRAT

SAINT HELENA

TURKS & CAICOS

– 0,02

– 1,66

– 1,68

– 0,14

BRITISH VIRGIN ISLANDS

* TOTAL BRITISH OCT

– 0,14

NIP

Lome

Non NIP

Grants

Interest
subsidies

Emergency
aid

Refugee
aid

Risk
capital

Stabex

Sysmin

Tranfers
from
others
funds

SAF

Heavily
indebted
poor
countries

Total non
Nip

Total

Cotonou

Total state

(EUR million)

1
0
6

OCT REGIONAL COOPERATION

* OCT REGIONAL COOPERA-
TION

ALL OCT

* TOTAL OCT

* TOTAL ACP + OCT

– 0,59

– 0,59

– 2,41

– 53,21

– 0,59

– 0,59

– 0,07

– 0,10

– 3,13

– 10,08

– 4,82

– 0,50

– 18,70

– 71,91

– 0,97

– 0,97

– 3,38

– 0,59

– 0,59

– 3,38

– 71,91

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

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

i

.

3
1
1
0
2
0
0
8

.

Table 3.1.5

7th EDF

Assigned funds cumulative 2007

SITUATION BY INSTRUMENT AND STATE

.

3
1
1
0
2
0
0
8

.

NIP

Lome

Non NIP

Grants

Interest
subsidies

Emergency
aid

Refugee
aid

Risk
capital

Stabex

Sysmin

Tranfers
from
others
funds

SAF

Heavily
indebted
poor
countries

Total non
NIP

Total

Cotonou

Total state

(EUR million)

E
N

ANGOLA

BENIN

BURKINA FASO

BOTSWANA

BURUNDI

CENTRAL AFRICAN REPUBLIC

CHAD

CAMEROON

CONGO

COMOROS

CAPE VERDE

DJIBOUTI

EQUATORIAL GUINEA

ERITREA

ETHIOPIA

GABON

108,12

87,99

146,23

28,31

9,41

1,91

39,63

147,76

0,92

0,84

12,00

1,31

7,12

39,10

60,45

148,44

22,44

18,63

21,60

2,87

83,41

149,79

296,02

30,08

16,45

0,23

2,53

33,71

2,23

55,15

85,23

78,13

71,22

98,91

17,05

0,98

0,23

54,56

18,37

11,31

2,59

11,92

86,11

164,24

4,66

9,85

33,11

104,33

2,20

19,58

34,07

132,97

104,41

0,27

6,61

244,19

3,04

33,61

287,71

392,13

29,16

20,17

23,98

17,43

12,12

45,91

203,90

0,18

0,42

1,75

6,95

2,43

11,71

0,47

0,50

3,73

8,00

4,29

1,20

7,60

6,60

6,50

4,10

0,66

0,60

0,25

0,19

0,38

7,26

36,42

13,82

33,99

13,34

37,32

5,67

23,10

7,98

20,10

13,48

59,38

7,07

68,51

179,49

3,80

78,13

343,94

547,84

29,31

0,40

0,60

13,96

1,65

8,15

24,75

54,06

147,76

148,44

296,02

85,23

164,24

104,33

132,97

392,13

36,42

33,99

37,32

23,10

20,10

59,38

547,84

54,06

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

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

i

1
0
7

Tranfers
from
others
funds

SAF

Heavily
indebted
poor
countries

Total non
NIP

Total

Cotonou

Total state

50,58

0,15

11,45

87,06

163,98

258,90

NIP

Lome

Non NIP

Grants

Interest
subsidies

Emergency
aid

Refugee
aid

Risk
capital

Stabex

Sysmin

94,91

11,81

1,28

21,57

35,10

120,96

103,23

3,28

6,12

128,74

10,65

45,41

6,89

130,33

124,44

31,63

12,15

3,47

5,02

62,39

141,32

160,75

46,65

9,42

138,22

115,70

1,20

2,37

0,83

9,31

16,09

1,65

1,30

1,36

1,21

6,16

0,17

0,46

24,43

104,59

2,35

0,65

1,65

4,30

4,63

48,06

0,35

1,28

70,06

1,49

2,53

0,86

4,32

11,55

269,68

44,53

84,80

17,18

3,71

12,71

55,50

5,10

18,40

16,15

57,85

0,08

0,68

20,81

26,08

28,16

0,94

3,64

6,42

4,67

14,00

41,62

13,10

32,27

0,09

0,64

0,69

14,72

37,60

29,38

5,26

72,81

9,53

0,81

3,00

8,00

10,01

0,18

0,58

5,35

4,56

3,66

5,60

12,78

4,98

5,90

6,20

9,48

25,66

77,12

21,59

10,80

11,44

33,01

21,94

57,04

155,47

276,44

371,49

474,72

155,75

284,49

33,20

33,20

54,34

99,75

86,55

216,89

0,60

6,00

7,74

4,44

2,69

6,43

0,05

2,48

18,44

24,46

61,32

30,00

17,85

49,48

127,77

190,16

112,43

253,75

94,04

254,79

53,61

100,27

22,40

61,43

199,64

83,38

199,08

32,50

87,99

192,58

3,05

8,31

11,90

42,91

115,72

18,44

18,44

14,34

44,79

8,69

11,73

52,34

133,20

257,64

(EUR million)

1
0
8

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

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

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

i

.

3
1
1
0
2
0
0
8

.

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

NIP

Lome

Non NIP

Grants

Interest
subsidies

Emergency
aid

Refugee
aid

Risk
capital

Stabex

Sysmin

Tranfers
from
others
funds

SAF

Heavily
indebted
poor
countries

Total non
NIP

Total

Cotonou

Total state

(EUR million)

SAO TOME & PRINCIPE

7,89

5,60

2,89

SUDAN

SWAZILAND

TANZANIA

TOGO

UGANDA

NIGERIA

ZAMBIA

ZIMBABWE

25,13

155,92

57,19

154,51

218,50

99,94

0,78

9,97

84,07

13,72

DEMOCRATIC REPUBLIC CONGO

140,12

13,54

39,97

103,83

16,00

0,07

0,24

1,42

2,07

10,63

18,52

144,05

144,05

17,42

42,55

2,84

0,41

1,41

1,03

1,25

0,64

50,96

57,74

9,51

103,30

224,35

380,28

20,77

0,06

0,75

38,86

144,07

2,50

49,85

60,16

16,15

26,97

0,09

1,10

1,78

5,30

4,50

2,34

1,18

6,81

7,30

22,38

25,74

82,93

51,65

4,59

244,45

398,96

96,41

36,00

14,68

233,18

215,58

315,52

102,67

186,74

41,22

181,34

18,52

144,05

42,55

380,28

82,93

398,96

233,18

315,52

186,74

181,34

* TOTAL AFRICA

3 734,33

112,75

196,52

82,67

628,22

1 476,42

339,51

203,46

1 063,20

4,59

4 107,33

7 841,66

7 841,66

ANTIGUA-BARBUDA

BARBADOS

BELIZE

BAHAMAS

DOMINICAN REPUBLIC

DOMINICA

GRENADA

GUYANA (STATE)

HAITI

JAMAICA

5,40

0,46

6,91

1,15

0,68

2,94

2,86

8,98

4,29

80,67

4,68

5,38

31,68

80,57

46,39

20,69

ST CHRISTOPHE (KITTS) & NEVIS

2,48

0,66

0,74

0,50

3,50

25,23

2,50

1,50

13,30

14,94

10,59

19,61

0,24

4,89

14,00

32,51

0,05

0,95

3,56

0,36

0,00

0,02

4,07

22,78

2,15

1,98

7,70

16,97

0,70

6,34

8,75

7,27

3,64

9,20

17,73

11,57

68,77

149,43

19,59

24,27

14,78

20,16

6,44

31,75

63,44

68,37

148,94

17,99

2,00

69,64

32,83

2,50

143,64

190,04

0,23

2,23

4,72

3,64

9,20

17,73

11,57

149,43

24,27

20,16

63,44

148,94

190,04

4,72

.

3
1
1
0
2
0
0
8

.

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

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

i

1
0
9

NIP

Lome

Non NIP

Grants

Interest
subsidies

Emergency
aid

Refugee
aid

Risk
capital

Stabex

Sysmin

Tranfers
from
others
funds

SAF

Heavily
indebted
poor
countries

Total non
NIP

Total

Cotonou

Total state

(EUR million)

1
1
0

SAINT LUCIA

SURINAME

SAINT VINCENT & GRENADINES

TRINIDAD & TOBAGO

1,77

2,23

0,08

16,12

3,22

9,27

15,46

0,50

1,50

0,65

5,00

10,07

26,83

31,57

0,16

0,12

4,42

0,10

0,98

30,75

32,53

5,73

21,86

36,67

39,89

6,20

32,71

41,98

1,00

97,24

116,46

89,66

47,69

60,28

6,44

478,08

779,38

* TOTAL CARIBBEAN

301,30

52,96

FIJI

KIRIBATI

21,87

1,20

5,83

6,36

1,00

0,06

1,00

0,63

PAPUA-NEW GUINEA

42,82

4,97

0,11

21,33

84,58

SOLOMON ISLANDS

TONGA

TUVALU

VANUATU

SAMOA

0,64

19,54

5,56

1,06

7,44

8,92

* TOTAL PACIFIC

113,03

6,80

INTRA ACP BUDGET

ACP REGIONAL COOPERATION

1 068,75

12,37

TOTAL ACP

*
COOPERATION

REGIONAL

1 068,75

12,37

0,15

0,30

1,57

ALL ACP COUNTRIES

13,12

198,82

ADMINISTRATIVE & FINANCIAL
COSTS

2,66

1,30

0,22

0,50

1,00

5,50

8,10

2,02

0,03

2,69

5,78

30,91

103,82

44,76

44,76

12,25

0,21

0,88

0,15

3,47

0,48

0,39

0,04

0,17

0,04

5,63

40,79

40,79

6,95

0,36

3,14

1,78

25,00

7,60

20,50

134,97

177,78

9,88

3,26

0,58

4,01

29,42

8,82

1,64

11,45

11,62

20,54

20,50

169,23

282,25

282,25

50,00

50,00

97,93

1 166,68

1 166,68

97,93

1 166,68

50,00

1 216,68

28,97

260,33

260,33

4,69

5,05

7,72

260,33

7,72

* TOTAL ACP

5 220,07

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

50,00 10 388,02

32,53

21,86

39,89

41,98

779,38

25,00

7,60

177,78

29,42

8,82

1,64

11,45

20,54

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

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

i

.

3
1
1
0
2
0
0
8

.

NIP

Lome

Non NIP

Grants

Interest
subsidies

Emergency
aid

Refugee
aid

Risk
capital

Stabex

Sysmin

Tranfers
from
others
funds

SAF

Heavily
indebted
poor
countries

Total non
NIP

Total

Cotonou

Total state

(EUR million)

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

CAYMANS

FALKLANDS

MONTSERRAT

SAINT HELENA

TURKS & CAICOS

BRITISH VIRGIN ISLANDS

6,69

12,44

12,87

3,00

0,00

4,57

39,57

6,97

14,63

21,60

2,72

3,65

1,10

3,89

2,39

* TOTAL BRITISH OCT

13,75

0,64

0,92

1,56

0,07

0,67

0,74

1,07

0,62

0,19

1,88

4,90

6,00

3,91

2,29

0,93

0,49

0,25

0,11

0,08

0,92

14,81

0,93

2,29

6,59

6,59

0,09

0,38

0,20

5,07

0,38

0,29

1,10

1,10

5,07

2,20

1,50

0,54

0,02

4,26

0,10

3,19

3,29

0,35

0,01

0,01

0,05

0,06

0,12

0,59

5,39

12,08

11,38

23,82

7,37

20,24

0,54

0,09

3,54

0,00

4,66

24,77

64,34

0,17

7,14

10,44

25,08

10,61

32,21

0,35

1,17

5,69

0,59

0,05

0,06

3,07

1,17

5,69

4,24

1,15

3,95

1,41

3,80

9,31

23,06

.

3
1
1
0
2
0
0
8

.

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

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

i

12,08

23,82

20,24

3,54

0,00

4,66

64,34

7,14

25,08

32,21

3,07

1,17

5,69

4,24

1,15

3,95

3,80

23,06

1
1
1

NIP

Lome

Non NIP

Grants

Interest
subsidies

Emergency
aid

Refugee
aid

Risk
capital

Stabex

Sysmin

(EUR million)

1
1
2

Tranfers
from
others
funds

0,44

0,44

SAF

Heavily
indebted
poor
countries

Total non
NIP

Total

Cotonou

Total state

0,44

0,44

8,56

8,56

0,96

0,96

8,56

8,56

0,96

OCT REGIONAL COOPERATION

* OCT REGIONAL COOPERA-
TION

8,12

8,12

ALL OCT

* TOTAL OCT

83,04

4,18

0,96

2,26

* TOTAL ACP + OCT

5 303,11

202,18

405,53

83,97

835,88

1 702,69

431,67

313,45

1 148,67

40,00

5 164,04 10 467,15

50,00 10 517,15

0,29

22,49

6,00

2,29

8,57

46,09

129,13

129,13

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

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

i

.

3
1
1
0
2
0
0
8

.

Table 3.1.6

7th EDF

Assigned funds annual 2007

SITUATION BY INSTRUMENT AND STATE

.

3
1
1
0
2
0
0
8

.

NIP

Lome

Non NIP

Grants

Interest
subsidies

Emergency
aid

Refugee
aid

Risk
capital

Stabex

Sysmin

Tranfers
from
others
funds

SAF

Heavily
indebted
poor
countries

Total non
NIP

Total

Cotonou

Total state

(EUR million)

E
N

ANGOLA

BENIN

BURKINA FASO

BOTSWANA

BURUNDI

CENTRAL AFRICAN REPUBLIC

CHAD

CAMEROON

CONGO

COMOROS

CAPE VERDE

DJIBOUTI

EQUATORIAL GUINEA

ERITREA

ETHIOPIA

GABON

– 1,11

0,12

0,47

– 0,01

– 5,55

– 0,07

0,12

– 0,03

– 0,57

– 0,07

0,52

– 0,35

– 1,13

– 0,05

– 1,11

0,12

0,47

– 0,01

– 0,01

– 0,01

– 5,55

– 0,07

0,12

– 2,00

– 2,00

– 2,03

– 0,57

– 0,07

0,52

– 0,35

– 0,08

– 0,08

– 1,21

– 0,05

– 1,11

0,12

0,47

– 0,01

– 5,55

– 0,07

0,12

– 2,03

– 0,57

– 0,07

0,52

– 0,35

– 1,21

– 0,05

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

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

i

1
1
3

NIP

Lome

Non NIP

Grants

Interest
subsidies

Emergency
aid

Refugee
aid

Risk
capital

Stabex

Sysmin

Tranfers
from
others
funds

SAF

Heavily
indebted
poor
countries

Total non
NIP

Total

Cotonou

Total state

(EUR million)

1
1
4

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

– 0,57

– 0,14

– 0,54

– 0,04

– 0,19

– 0,97

– 0,18

– 0,74

– 0,04

0,05

– 0,85

– 0,01

0,01

– 1,38

– 1,80

– 0,00

– 0,18

– 0,57

– 0,14

– 0,54

– 0,70

– 3,00

– 3,70

– 3,74

– 0,19

– 0,97

– 0,57

– 0,14

– 0,54

– 3,74

– 0,19

– 0,97

– 0,06

0,08

1,35

– 0,15

– 0,06

– 0,24

– 0,24

0,08

– 0,66

– 0,04

1,35

1,41

– 0,00

– 0,85

– 0,01

– 0,15

– 0,15

0,01

– 0,18

– 1,57

– 0,66

– 0,04

1,41

– 0,85

– 0,01

– 0,15

0,01

– 1,57

– 1,80

– 1,80

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

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

i

.

3
1
1
0
2
0
0
8

.

NIP

Lome

Non NIP

Grants

Interest
subsidies

Emergency
aid

Refugee
aid

Risk
capital

Stabex

Sysmin

Tranfers
from
others
funds

SAF

Heavily
indebted
poor
countries

Total non
NIP

Total

Cotonou

Total state

(EUR million)

SAO TOME & PRINCIPE

– 0,07

– 0,07

– 0,07

SUDAN

SWAZILAND

TANZANIA

TOGO

UGANDA

NIGERIA

ZAMBIA

ZIMBABWE

DEMOCRATIC REPUBLIC CONGO

* TOTAL AFRICA

ANTIGUABARBUDA

BARBADOS

BELIZE

BAHAMAS

DOMINICAN REPUBLIC

DOMINICA

GRENADA

GUYANA (STATE)

HAITI

JAMAICA

ST CHRISTOPHE (KITTS) & NEVIS

0,04

– 0,26

1,60

0,06

8,67

– 0,23

– 0,05

16,69

11,36

– 0,00

0,03

– 0,50

– 0,11

– 0,01

0,22

– 0,00

– 0,01

– 0,22

0,04

– 0,01

– 0,26

0,22

1,82

0,06

8,67

– 0,00

– 0,23

– 0,01

– 0,06

– 0,22

16,47

– 0,00

– 0,18

– 2,00

0,50

– 3,00

– 0,08

– 4,77

6,59

– 0,00

0,03

– 0,50

– 0,11

– 1,13

– 0,38

– 0,00

– 1,52

– 1,52

0,04

– 0,26

1,82

0,06

8,67

– 0,23

– 0,06

16,47

6,59

– 0,00

0,03

– 0,50

– 0,11

– 1,52

.

3
1
1
0
2
0
0
8

.

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

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

i

1
1
5

NIP

Lome

Non NIP

Grants

Interest
subsidies

Emergency
aid

Refugee
aid

Risk
capital

Stabex

Sysmin

SAINT LUCIA

SURINAME

– 0,00

– 0,28

SAINT VINCENT & GRENADINES

TRINIDAD & TOBAGO

(EUR million)

1
1
6

Tranfers
from
others
funds

SAF

Heavily
indebted
poor
countries

Total non
NIP

Total

Cotonou

Total state

– 0,11

– 0,11

– 0,39

– 0,00

– 0,00

– 0,39

* TOTAL CARIBBEAN

– 0,86

– 1,13

– 0,38

– 0,11

– 1,62

– 2,49

– 2,49

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

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

i

.

3
1
1
0
2
0
0
8

.

– 0,29

– 0,02

– 0,21

– 0,29

– 0,02

– 0,21

– 0,52

– 0,52

– 0,11

– 0,11

– 1,61

– 0,04

– 0,60

– 6,21

– 0,60

– 6,21

– 1,61

– 1,61

– 0,04

– 0,04

– 6,21

– 6,21

– 1,61

– 0,04

– 4,28

FIJI

KIRIBATI

PAPUANEW GUINEA

SOLOMON ISLANDS

TONGA

TUVALU

VANUATU

SAMOA

– 0,29

– 0,02

– 0,21

* TOTAL PACIFIC

– 0,52

INTRA ACP BUDGET

ACP REGIONAL COOPERATION

– 5,62

– 0,49

REGIONAL

– 5,62

– 0,49

TOTAL ACP

*
COOPERATION

ALL ACP COUNTRIES

ADMINISTRATIVE & FINANCIAL
COSTS

* TOTAL ACP

4,36

– 0,49

– 0,00

– 0,18

– 3,13

0,11

– 4,86

– 0,08

– 8,64

– 4,28

NIP

Lome

Non NIP

Grants

Interest
subsidies

Emergency
aid

Refugee
aid

Risk
capital

Stabex

Sysmin

Tranfers
from
others
funds

SAF

Heavily
indebted
poor
countries

Total non
NIP

Total

Cotonou

Total state

(EUR million)

.

3
1
1
0
2
0
0
8

.

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

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

i

0,01

0,01

0,01

0,01

0,05

0,01

0,05

0,01

0,06

– 0,03

– 0,27

– 1,10

– 0,27

– 1,13

0,06

– 0,03

– 1,10

– 1,13

– 0,27

– 0,27

– 0,14

– 0,14

– 0,14

– 0,14

1
1
7

MAYOTTE

NEW CALEDONIA

FRENCH POLYNESIA

0,05

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

TURKS & CAICOS

0,05

– 0,03

– 0,83

– 0,86

– 0,14

BRITISH VIRGIN ISLANDS

* TOTAL BRITISH OCT

– 0,14

NIP

Lome

Non NIP

Grants

Interest
subsidies

Emergency
aid

Refugee
aid

Risk
capital

Stabex

Sysmin

Tranfers
from
others
funds

SAF

Heavily
indebted
poor
countries

Total non
NIP

Total

Cotonou

Total state

(EUR million)

1
1
8

OCT REGIONAL COOPERATION

* OCT REGIONAL COOPERA-
TION

ALL OCT

* TOTAL OCT

– 0,02

– 0,02

– 0,97

* TOTAL ACP + OCT

3,38

– 0,49

– 0,00

– 0,18

– 3,13

– 0,02

– 0,02

0,01

0,12

– 0,27

– 0,26

– 1,23

– 5,13

– 0,08

– 8,90

– 5,51

– 0,02

– 0,02

– 1,23

– 5,51

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

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

i

.

3
1
1
0
2
0
0
8

.

Table 3.1.7

7th EDF

Payments cumulative 2007

SITUATION BY INSTRUMENT AND STATE

.

3
1
1
0
2
0
0
8

.

(EUR million)

E
N

NIP

Lome

Non NIP

Grants

Interest
subsidies

Emergency
aid

Refugee
aid

Risk
capital

Stabex

Sysmin

Tranfers
from
others
funds

SAF

Heavily
indebted
poor
countries

Total non
NIP

Total

Cotonou

Total state

105,95

87,72

143,75

28,31

9,31

1,91

39,53

145,48

0,00

145,48

0,92

0,84

12,00

1,31

7,12

39,10

60,45

148,17

0,00

148,17

22,44

18,63

21,60

2,87

83,41

149,79

293,54

0,00

293,54

30,08

16,45

0,23

2,53

33,71

2,23

55,15

85,23

0,00

85,23

77,41

71,22

98,55

17,05

0,98

0,23

54,56

18,37

11,31

2,56

11,92

86,08

163,49

0,00

163,49

4,66

9,85

33,11

104,33

0,00

104,33

2,20

19,58

34,07

132,62

0,00

132,62

104,41

0,27

6,61

244,19

3,04

33,61

287,71

392,13

0,00

392,13

28,95

20,17

23,22

17,42

12,12

45,89

199,08

0,18

0,42

1,75

6,95

2,43

11,71

0,47

0,50

3,73

8,00

4,29

1,20

7,60

6,60

6,50

4,10

0,66

0,60

0,25

0,19

0,38

7,26

36,21

0,00

36,21

13,82

33,99

13,34

36,56

0,00

0,00

33,99

36,56

5,67

23,10

0,00

23,10

7,98

20,10

0,00

20,10

13,48

59,36

0,00

59,36

7,07

52,43

179,49

3,80

78,10

327,85

526,92

0,00

526,92

29,31

0,40

0,60

13,96

1,65

8,15

24,75

54,06

0,00

54,06

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

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

i

1
1
9

ANGOLA

BENIN

BURKINA FASO

BOTSWANA

BURUNDI

CENTRAL AFRICAN REPUBLIC

CHAD

CAMEROON

CONGO

COMOROS

CAPE VERDE

DJIBOUTI

EQUATORIAL GUINEA

ERITREA

ETHIOPIA

GABON

NIP

Lome

Non NIP

Grants

Interest
subsidies

Emergency
aid

Refugee
aid

Risk
capital

Stabex

Sysmin

94,12

11,81

1,28

21,55

34,95

120,78

103,17

3,28

6,12

126,30

10,65

45,41

6,89

130,33

123,38

31,63

12,15

3,47

5,02

62,34

141,17

158,84

46,65

9,42

138,22

115,63

1,20

2,37

0,83

9,31

16,09

1,65

1,30

1,36

1,21

6,16

0,17

0,46

24,43

104,58

2,35

0,65

1,65

4,30

4,63

48,06

0,35

1,28

66,18

1,49

2,53

0,86

4,32

11,55

269,68

44,53

84,80

17,18

3,71

12,71

55,50

5,10

18,40

16,15

57,85

0,08

0,68

20,81

26,08

28,16

0,94

3,64

6,42

4,67

14,00

41,62

13,10

32,27

0,09

0,64

0,69

11,61

37,60

29,38

5,26

70,79

9,53

0,81

3,00

8,00

10,01

0,18

(EUR million)

1
2
0

Tranfers
from
others
funds

SAF

Heavily
indebted
poor
countries

Total non
NIP

Total

Cotonou

Total state

50,58

0,15

11,43

87,06

163,96

258,08

0,00

258,08

0,55

5,35

4,56

3,66

5,13

12,72

4,98

5,90

6,20

9,48

25,66

77,12

21,59

10,80

11,40

32,95

21,94

56,89

0,00

0,00

32,95

56,89

151,59

272,37

0,00

272,37

371,49

474,66

0,00

474,66

155,28

281,58

0,00

281,58

33,13

33,13

54,34

99,75

0,00

0,00

33,13

99,75

86,55

216,89

0,00

216,89

0,60

6,00

7,74

4,44

2,69

6,38

0,05

2,48

18,44

24,46

61,32

30,00

17,85

49,48

0,00

49,48

127,77

190,11

0,00

190,11

109,33

250,50

0,00

250,50

94,04

252,88

0,00

252,88

53,61

100,27

0,00

100,27

22,40

61,43

199,64

0,00

199,64

83,38

199,01

0,00

199,01

32,50

87,94

192,52

0,00

192,52

3,05

8,31

0,00

8,31

11,90

42,91

113,70

0,00

113,70

18,44

18,44

0,00

18,44

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

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

i

.

3
1
1
0
2
0
0
8

.

14,34

44,79

8,69

11,60

52,34

133,06

256,44

0,00

256,44

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

NIP

Lome

Non NIP

Grants

Interest
subsidies

Emergency
aid

Refugee
aid

Risk
capital

Stabex

Sysmin

SAO TOME & PRINCIPE

7,89

5,60

2,89

39,83

101,32

16,00

(EUR million)

Tranfers
from
others
funds

SAF

Heavily
indebted
poor
countries

Total non
NIP

Total

Cotonou

Total state

0,07

0,24

1,26

2,07

10,63

18,52

0,00

18,52

141,39

141,39

0,00

141,39

17,26

41,30

0,00

41,30

SUDAN

SWAZILAND

TANZANIA

TOGO

UGANDA

NIGERIA

ZAMBIA

ZIMBABWE

24,04

155,75

50,83

154,12

195,59

99,94

0,78

9,97

84,07

13,72

DEMOCRATIC REPUBLIC CONGO

122,29

13,54

2,84

0,41

1,41

1,03

1,25

0,64

50,96

57,74

9,50

103,30

224,34

380,09

0,00

380,09

20,77

0,06

0,75

38,86

144,07

2,50

49,85

60,16

16,15

26,97

0,09

1,10

1,78

5,30

3,88

2,34

0,93

6,81

7,30

22,38

25,13

75,96

0,00

75,96

51,61

4,59

244,42

398,54

0,00

398,54

14,43

210,02

0,00

210,02

96,41

36,00

215,58

315,51

0,00

315,51

102,67

186,74

0,00

186,74

41,22

163,51

0,00

163,51

* TOTAL AFRICA

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

7 744,47

ANTIGUA-BARBUDA

BARBADOS

BELIZE

BAHAMAS

DOMINICAN REPUBLIC

DOMINICA

GRENADA

GUYANA (STATE)

HAITI

JAMAICA

5,40

0,46

6,91

1,15

0,68

2,94

2,86

8,98

4,29

80,01

4,34

5,38

31,68

80,57

46,35

20,69

ST CHRISTOPHE (KITTS) & NEVIS

2,48

0,66

0,74

0,50

3,50

25,23

2,50

1,50

13,30

8,00

3,99

2,00

4,89

0,05

0,95

3,56

0,36

0,00

0,02

4,07

22,78

2,15

1,98

7,70

16,97

0,70

6,34

8,75

7,27

3,64

9,20

17,73

11,57

0,00

0,00

0,00

0,00

3,64

9,20

17,73

11,57

68,77

148,77

0,00

148,77

19,59

23,93

14,78

20,16

6,44

31,75

63,44

0,00

0,00

0,00

23,93

20,16

63,44

62,37

142,94

0,00

142,94

19,61

0,24

14,94

10,59

32,51

31,38

32,83

2,50

91,38

137,73

0,00

137,73

0,23

2,23

4,71

0,00

4,71

.

3
1
1
0
2
0
0
8

.

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

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

i

1
2
1

(EUR million)

1
2
2

0,00

0,00

0,00

0,00

0,00

0,00

32,53

21,83

39,89

39,98

718,05

25,00

7,60

NIP

Lome

Non NIP

Grants

Interest
subsidies

Emergency
aid

Refugee
aid

Risk
capital

Stabex

Sysmin

Tranfers
from
others
funds

SAF

Heavily
indebted
poor
countries

Total non
NIP

Total

Cotonou

Total state

SAINT LUCIA

SURINAME

SAINT VINCENT & GRENADINES

TRINIDAD & TOBAGO

1,77

2,23

0,08

16,10

3,22

9,27

15,46

0,50

1,50

0,65

5,00

8,07

26,83

31,57

0,16

0,12

4,42

0,10

0,98

30,75

32,53

5,73

21,83

36,67

39,89

6,20

30,71

39,98

1,00

75,24

116,46

51,39

47,68

60,28

6,44

417,81

718,05

* TOTAL CARIBBEAN

300,24

52,96

FIJI

KIRIBATI

21,87

1,20

5,83

6,36

1,00

0,06

1,00

0,63

PAPUA-NEW GUINEA

42,82

4,97

0,11

21,33

84,58

SOLOMON ISLANDS

TONGA

TUVALU

VANUATU

SAMOA

0,64

19,52

5,56

1,06

7,44

8,92

* TOTAL PACIFIC

113,00

6,80

INTRA ACP BUDGET

ACP REGIONAL COOPERATION

1 053,05

12,37

TOTAL ACP

*
COOPERATION

REGIONAL

1 053,05

12,37

0,15

0,30

1,57

ALL ACP COUNTRIES

13,12

198,82

ADMINISTRATIVE & FINANCIAL
COSTS

2,66

1,30

0,22

0,30

1,00

5,50

8,10

2,02

0,03

2,69

5,78

30,71

103,82

44,76

44,76

12,25

0,21

0,88

0,15

3,47

0,48

0,39

0,04

0,17

0,04

5,63

39,91

39,91

6,70

0,36

3,14

1,78

25,00

7,60

20,50

134,97

177,78

0,00

177,78

9,88

3,26

0,38

4,01

29,39

8,82

1,44

11,45

11,62

20,54

0,00

0,00

0,00

0,00

0,00

29,39

8,82

1,44

11,45

20,54

20,50

169,03

282,03

282,03

0,00

50,00

50,00

97,04

1 150,10

0,00

1 150,10

97,04

1 150,10

50,00

1 200,10

28,97

260,07

260,07

0,00

260,07

4,69

5,05

7,72

0,00

7,72

* TOTAL ACP

5 133,82

198,00

403,13

83,57

775,11

1 694,18

384,13

301,88

1 148,61

40,00

5 028,61 10 162,43

50,00 10 212,43

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

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

i

.

3
1
1
0
2
0
0
8

.

NIP

Lome

Non NIP

Grants

Interest
subsidies

Emergency
aid

Refugee
aid

Risk
capital

Stabex

Sysmin

Tranfers
from
others
funds

SAF

Heavily
indebted
poor
countries

Total non
NIP

Total

Cotonou

Total state

(EUR million)

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

CAYMANS

FALKLANDS

MONTSERRAT

SAINT HELENA

TURKS & CAICOS

BRITISH VIRGIN ISLANDS

6,69

12,43

12,82

3,00

0,00

4,57

39,51

6,97

14,25

21,22

2,72

3,65

1,10

3,89

2,39

* TOTAL BRITISH OCT

13,75

0,64

0,92

1,56

0,07

0,67

0,74

1,07

0,62

0,19

1,88

4,90

6,00

3,91

2,05

0,93

0,49

0,25

0,11

0,08

0,92

14,81

0,93

2,05

6,59

6,59

0,09

0,38

0,20

5,07

0,38

0,29

1,10

1,10

5,07

2,20

1,50

0,54

0,02

4,26

0,10

3,18

3,29

0,35

0,01

0,01

0,05

0,06

0,12

0,59

.

3
1
1
0
2
0
0
8

.

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

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

i

5,39

12,08

0,00

12,08

11,14

23,56

0,00

23,56

7,37

20,20

0,00

20,20

0,54

0,09

3,54

0,00

4,66

0,00

0,00

0,00

0,00

0,00

3,54

0,00

4,66

0,00

24,53

64,04

64,04

0,17

7,14

0,00

7,14

10,44

24,69

0,00

24,69

10,61

31,83

31,83

0,35

1,17

5,69

0,59

0,05

0,06

3,07

1,17

5,69

4,24

1,15

3,95

0,00

0,00

0,00

0,00

0,00

0,00

1,41

3,80

0,00

3,07

1,17

5,69

4,24

1,15

3,95

3,80

9,31

23,06

23,06

1
2
3

NIP

Lome

Non NIP

Grants

Interest
subsidies

Emergency
aid

Refugee
aid

Risk
capital

Stabex

Sysmin

(EUR million)

1
2
4

Tranfers
from
others
funds

0,44

0,44

SAF

Heavily
indebted
poor
countries

Total non
NIP

Total

Cotonou

Total state

0,44

0,44

8,46

8,46

0,00

8,46

8,46

0,96

0,96

0,00

0,96

OCT REGIONAL COOPERATION

8,02

* OCT REGIONAL COOPERA-
TION

ALL OCT

* TOTAL OCT

82,50

4,18

0,96

2,26

* 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 10 340,78

0,29

22,49

6,00

2,05

8,57

45,85

128,34

128,34

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

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

i

.

3
1
1
0
2
0
0
8

.

Table 3.1.8

7th EDF

Payments annual 2007

SITUATION BY INSTRUMENT AND STATE

.

3
1
1
0
2
0
0
8

.

NIP

Lome

Non NIP

Grants

Interest
subsidies

Emergency
aid

Refugee
aid

Risk
capital

Stabex

Sysmin

Transfers
from
others
funds

SAF

Heavily
indebted
poor
countries

Total non
NIP

Total

Cotonou

Total state

(EUR million)

E
N

ANGOLA

BENIN

BURKINA FASO

BOTSWANA

BURUNDI

CENTRAL AFRICAN REPUBLIC

CHAD

CAMEROON

CONGO

COMOROS

CAPE VERDE

DJIBOUTI

EQUATORIAL GUINEA

ERITREA

ETHIOPIA

GABON

1,36

0,38

1,59

– 0,59

– 0,02

0,24

– 0,00

0,06

– 0,07

0,14

11,97

1,36

0,38

1,59

8,23

8,23

7,65

– 0,02

0,24

– 0,00

0,06

– 0,07

3,28

0,14

3,28

15,25

1,36

0,38

1,59

7,65

– 0,02

0,24

– 0,00

0,06

– 0,07

0,14

15,25

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

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

i

1
2
5

NIP

Lome

Non NIP

Grants

Interest
subsidies

Emergency
aid

Refugee
aid

Risk
capital

Stabex

Sysmin

Transfers
from
others
funds

SAF

Heavily
indebted
poor
countries

Total non
NIP

Total

Cotonou

Total state

(EUR million)

1
2
6

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

0,26

0,01

– 0,47

0,16

– 0,00

0,05

0,12

0,52

0,00

0,37

0,03

0,53

0,02

3,02

0,26

0,02

0,01

3,02

0,02

3,02

0,26

0,02

0,01

3,02

0,08

0,08

– 0,39

– 0,39

– 0,00

3,31

0,10

3,31

– 0,00

0,10

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

0,52

0,00

0,10

0,37

0,03

0,53

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

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

i

.

3
1
1
0
2
0
0
8

.

NIP

Lome

Non NIP

Grants

Interest
subsidies

Emergency
aid

Refugee
aid

Risk
capital

Stabex

Sysmin

Transfers
from
others
funds

SAF

Heavily
indebted
poor
countries

Total non
NIP

Total

Cotonou

Total state

(EUR million)

SAO TOME & PRINCIPE

– 0,00

– 0,00

– 0,00

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 KITTS & NEVIS

0,10

– 0,05

3,56

0,49

18,60

– 0,05

15,91

55,19

– 0,26

0,08

– 0,08

0,04

– 0,01

0,29

0,10

– 0,01

– 0,06

0,29

3,86

0,49

18,60

– 0,00

3,28

8,23

6,43

0,38

18,32

73,51

– 0,01

– 0,01

– 0,06

15,91

0,10

– 0,06

3,86

0,49

18,60

– 0,06

15,91

73,51

– 0,26

0,08

– 0,26

0,08

– 0,08

– 0,08

1,00

13,02

0,01

14,03

14,08

14,08

.

3
1
1
0
2
0
0
8

.

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

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

i

1
2
7

NIP

Lome

Non NIP

Grants

Interest
subsidies

Emergency
aid

Refugee
aid

Risk
capital

Stabex

Sysmin

Transfers
from
others
funds

SAF

Heavily
indebted
poor
countries

Total non
NIP

Total

Cotonou

Total state

– 0,01

– 0,01

SAINT LUCIA

SURINAME

– 0,01

SAINT VINCENT & GRENADINES

TRINIDAD & TOBAGO

* TOTAL CARIBBEAN

– 0,23

1,00

2,00

13,02

0,01

1,00

1,00

15,03

14,81

FIJI

KIRIBATI

PAPUA-NEW GUINEA

SOLOMON ISLANDS

TONGA

TUVALU

VANUATU

SAMOA

– 0,00

– 0,02

– 0,00

– 0,02

* TOTAL PACIFIC

– 0,02

INTRA ACP BUDGET

ACP REGIONAL COOPERATION

7,86

– 0,49

REGIONAL

7,86

– 0,49

TOTAL ACP

*
COOPERATION

ALL ACP COUNTRIES

ADMINISTRATIVE & FINANCIAL
COSTS

– 0,02

– 0,02

– 0,49

– 0,49

7,37

7,37

7,37

7,37

* TOTAL ACP

62,80

– 0,49

– 0,00

5,28

8,23

19,45

0,39

32,86

95,66

95,66

(EUR million)

1
2
8

1,00

14,81

– 0,00

– 0,02

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

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

i

.

3
1
1
0
2
0
0
8

.

NIP

Lome

Non NIP

Grants

Interest
subsidies

Emergency
aid

Refugee
aid

Risk
capital

Stabex

Sysmin

Transfers
from
others
funds

SAF

Heavily
indebted
poor
countries

Total non
NIP

Total

Cotonou

Total state

(EUR million)

0,76

0,76

0,76

0,76

0,76

0,76

0,76

0,24

0,24

0,24

0,24

0,76

0,24

0,24

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

CAYMANS

FALKLANDS

MONTSERRAT

SAINT HELENA

TURKS & CAICOS

BRITISH VIRGIN ISLANDS

* TOTAL BRITISH OCT

.

3
1
1
0
2
0
0
8

.

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

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

i

1
2
9

NIP

Lome

Non NIP

Grants

Interest
subsidies

Emergency
aid

Refugee
aid

Risk
capital

Stabex

Sysmin

Transfers
from
others
funds

SAF

Heavily
indebted
poor
countries

Total non
NIP

Total

Cotonou

Total state

(EUR million)

1
3
0

OCT REGIONAL COOPERATION

* OCT REGIONAL COOPERA-
TION

ALL OCT

* TOTAL OCT

0,24

0,76

* TOTAL ACP + OCT

63,04

– 0,49

– 0,00

5,28

8,23

20,21

0,39

0,76

1,00

33,62

96,66

1,00

96,66

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

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

i

.

3
1
1
0
2
0
0
8

.

Table 3.2.1

8th EDF

Cumulative 2007

GLOBAL SITUATION BY STATE

Lome

.

3
1
1
0
2
0
0
8

.

(EUR million)

E
N

National indicative programmes

Other aid

Cotonou

Total

NIP

Decisions

As % of NIP

Payments

As % of NIP

Decisions

As % of NIP

Payments

As % of NIP

Decisions

Decisions

Assigned
funds

Payments

ANGOLA

BENIN

83,99

83,99

100 %

58,64

70 %

27,55

33 %

25,99

113,80

113,80

100 %

111,21

98 %

59,54

52 %

59,49

31 %

52 %

111,54

98,38

84,63

173,33

171,45

170,70

BURKINA FASO

174,32

174,32

100 %

160,62

92 %

103,26

59 %

102,40

59 %

117,96

395,54

391,38

373,64

BOTSWANA

BURUNDI

34,94

34,94

100 %

29,32

84 %

2,21

6 %

0,96

3 %

33,88

71,03

68,59

49,31

13,06

13,06

100 %

13,06

100 %

53,84

412 %

50,60

388 %

66,90

66,31

63,65

CENTRAL AFRICAN REPUBLIC

56,76

56,76

100 %

53,46

94 %

29,61

52 %

29,61

149,20

149,20

100 %

134,64

90 %

74,17

50 %

67,41

52 %

45 %

86,37

84,68

83,07

223,36

221,58

202,06

CHAD

CAMEROON

CONGO

COMOROS

CAPE VERDE

DJIBOUTI

EQUATORIAL GUINEA

ERITREA

ETHIOPIA

GABON

103,54

103,54

100 %

97,50

94 %

134,14

130 %

124,71

120 %

237,68

235,07

222,21

11,82

11,82

100 %

6,18

10,94

10,68

98 %

10,49

52 %

96 %

3,63

5,66

31 %

52 %

3,63

5,60

30,18

30,18

100 %

25,73

85 %

26,63

88 %

25,99

17,96

17,96

100 %

15,75

88 %

11,00

61 %

10,68

3,63

100 %

2,86

79 %

0,79

22 %

0,79

31 %

51 %

86 %

59 %

22 %

15,45

11,77

9,81

16,34

16,20

16,09

56,82

54,82

51,73

28,96

27,90

26,43

4,42

4,37

3,65

2,25

100 %

2,25

100 %

18,59

826 %

17,38

772 %

20,84

20,31

19,63

3,63

2,25

149,42

149,42

100 %

115,46

77 %

192,39

129 %

164,88

110 %

0,04

341,85

339,26

280,39

37,39

37,39

100 %

37,17

99 %

39,91

107 %

39,91

107 %

35,00

112,30

107,16

88,98

O

f
f
i
c
i
a
l

J
o
u
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n
a
l

o
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t
h
e

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

i

1
3
1

National indicative programmes

Other aid

Lome

Cotonou

Total

(EUR million)

1
3
2

NIP

Decisions

As % of NIP

Payments

As % of NIP

Decisions

As % of NIP

Payments

As % of NIP

Decisions

Decisions

Assigned
funds

Payments

124,82

124,82

100 %

117,21

94 %

95,64

77 %

95,62

77 %

40,00

260,47

252,61

232,47

GHANA

GAMBIA

KENYA

LIBERIA

LESOTHO

MALAWI

MAURITIUS

MAURITANIA

MALI

GUINEA-BISSAU

42,44

42,44

100 %

33,37

19,22

19,22

100 %

16,10

84 %

79 %

13,52

4,44

70 %

10 %

12,40

4,08

GUINEA

110,80

110,80

100 %

83,40

75 %

21,36

19 %

21,36

65 %

10 %

19 %

32,73

30,94

28,50

35,00

81,88

77,22

64,86

132,16

121,56

104,76

CÔTE D'IVOIRE

58,05

58,05

100 %

28,83

50 %

104,46

180 %

102,89

177 %

162,52

155,88

131,72

72,54

72,54

100 %

59,38

82 %

116,23

160 %

116,23

160 %

188,77

185,91

175,61

22,04

19,25

22,04

21,32

19,25

MADAGASCAR

162,29

162,29

100 %

157,87

97 %

113,02

70 %

112,34

51,00

51,00

100 %

47,56

93 %

15,88

31 %

15,87

189,21

189,21

100 %

172,95

91 %

73,41

30,07

30,07

100 %

30,07

100 %

14,22

39 %

47 %

72,43

3,34

31 %

69 %

38 %

11 %

66,88

66,57

63,43

55,00

330,31

329,52

325,21

35,00

297,62

291,74

264,80

44,29

44,29

33,41

59,95

59,95

100 %

56,49

94 %

75,21

125 %

74,79

125 %

45,00

180,17

134,90

131,79

203,07

203,07

100 %

191,21

94 %

89,77

44 %

89,77

44 %

292,84

289,10

280,97

MOZAMBIQUE

176,68

176,68

100 %

153,25

87 %

221,76

126 %

221,18

125 %

142,03

540,47

534,31

516,46

NAMIBIA

NIGER

RWANDA

SENEGAL

SEYCHELLES

SIERRA LEONE

SOMALIA

50,63

50,63

100 %

48,68

115,61

115,61

100 %

104,35

96 %

90 %

22,89

39,86

45 %

34 %

22,89

39,86

95,00

95,00

100 %

93,02

98 %

81,13

85 %

74,99

45 %

34 %

79 %

73,52

72,93

71,57

55,57

211,04

195,78

177,17

176,13

174,77

168,01

103,00

103,00

100 %

95,36

93 %

142,58

138 %

125,00

121 %

245,59

241,25

220,36

5,48

5,48

100 %

5,46

100 %

1,77

64,60

64,60

100 %

53,94

83 %

35,78

50,00

50,00

100 %

43,25

86 %

1,77

35,71

32 %

55 %

0 %

32 %

55 %

0 %

7,25

7,23

7,23

100,39

93,09

89,65

50,00

48,81

43,25

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

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

i

.

3
1
1
0
2
0
0
8

.

National indicative programmes

Other aid

Lome

Cotonou

Total

NIP

Decisions

As % of NIP

Payments

As % of NIP

Decisions

As % of NIP

Payments

As % of NIP

Decisions

Decisions

Assigned
funds

Payments

(EUR million)

.

3
1
1
0
2
0
0
8

.

SAO TOME & PRINCIPE

9,09

9,09

100 %

8,47

93 %

3,71

41 %

3,71

41 %

12,80

12,78

12,18

E
N

SUDAN

SWAZILAND

TANZANIA

TOGO

UGANDA

NIGERIA

ZAMBIA

ZIMBABWE

23,48

23,48

100 %

21,33

91 %

36,99

158 %

23,66

101 %

4,00

64,47

64,35

46,45

203,67

203,67

100 %

185,37

91 %

277,22

136 %

268,06

132 %

480,89

476,48

453,43

122,00

75,73

122,00

111,96

75,73

197,47

197,47

100 %

156,81

79 %

223,57

113 %

223,28

113 %

421,04

416,12

380,09

9,71

1,24

9,71

1,24

1,24

137,97

137,97

100 %

128,23

93 %

293,66

213 %

287,72

209 %

431,63

425,86

415,95

87,29

87,29

100 %

86,94

100 %

18,54

21 %

15,52

18 %

105,84

105,31

102,46

5,00

5,00

5,00

5,00

5,00

DEMOCRATIC REPUBLIC CONGO

20,96

20,96

100 %

19,35

92 %

29,20

139 %

27,61

132 %

50,16

48,50

46,96

* TOTAL AFRICA

3 457,60

3 457,34

100 %

3 072,57

89 %

3 107,50

90 %

2 923,35

85 %

598,48

7 163,32

6 956,54

6 435,92

ANTIGUA-BARBUDA

BARBADOS

BELIZE

BAHAMAS

0,65

4,46

0,65

4,46

100 %

100 %

0,50

3,18

10,51

10,51

100 %

10,36

76 %

71 %

99 %

4,26

8,70

2,20

2,20

100 %

2,20

100 %

0 %

95 %

83 %

0 %

2,71

6,54

0 %

61 %

62 %

0 %

0,65

8,72

0,62

8,40

0,50

5,90

0,13

19,34

19,19

17,03

2,20

2,20

2,20

DOMINICAN REPUBLIC

98,91

98,91

100 %

86,92

88 %

40,35

41 %

32,38

33 %

139,26

138,35

119,30

DOMINICA

GRENADA

6,21

0,57

6,47

0,57

104 %

100 %

6,24

0,49

GUYANA (STATE)

31,26

31,26

100 %

19,84

HAITI

JAMAICA

64,25

64,25

100 %

60,51

54,01

54,01

100 %

42,68

101 %

31,95

515 %

31,87

514 %

38,42

38,16

38,11

86 %

63 %

94 %

79 %

2,87

502 %

2,52

441 %

3,45

3,41

3,02

25,09

24,80

80 %

39 %

18,93

14,80

61 %

23 %

56,35

52,57

38,77

89,05

88,54

75,31

90,87

168 %

83,79

155 %

27,74

172,62

167,77

153,35

ST CHRISTOPHE (KITTS) & NEVIS

2,72

2,72

100 %

2,72

100 %

4,00

147 %

4,00

147 %

6,72

6,72

6,72

O

f
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i
a
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J
o
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n
a
l

o
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t
h
e

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

i

1
3
3

National indicative programmes

Other aid

Lome

Cotonou

Total

(EUR million)

1
3
4

NIP

Decisions

As % of NIP

Payments

As % of NIP

Decisions

As % of NIP

Payments

As % of NIP

Decisions

Decisions

Assigned
funds

Payments

SAINT LUCIA

SURINAME

SAINT VINCENT & GRENADINES

TRINIDAD & TOBAGO

1,36

1,36

100 %

20,50

20,50

100 %

2,28

9,44

2,28

100 %

9,44

100 %

1,26

9,11

1,62

6,25

93 %

52,85

3897 %

34,36

2534 %

54,21

52,92

35,63

E
N

44 %

0,20

1 %

0,20

1 %

20,69

19,88

9,31

71 %

32,81

1436 %

28,58

1251 %

35,10

34,37

30,20

66 %

7,78

82 %

4,78

51 %

17,22

14,86

11,03

* TOTAL CARIBBEAN

309,33

309,59

100 %

253,89

82 %

326,53

106 %

265,46

86 %

27,87

663,99

647,98

546,36

FIJI

KIRIBATI

16,94

16,94

100 %

16,91

100 %

9,35

9,35

100 %

9,12

98 %

2,41

0,78

14 %

8 %

2,41

0,78

14 %

8 %

19,36

19,35

19,32

10,13

10,04

9,90

PAPUA-NEW GUINEA

43,85

43,85

100 %

38,69

88 %

11,13

25 %

10,43

24 %

50,00

104,99

99,14

69,79

SOLOMON ISLANDS

14,22

14,22

100 %

13,52

95 %

76,82

540 %

76,82

540 %

91,05

90,72

90,34

TONGA

TUVALU

VANUATU

SAMOA

5,03

1,90

5,03

100 %

5,03

100 %

1,90

100 %

1,90

100 %

10,23

10,23

100 %

10,23

100 %

14,07

14,07

100 %

14,07

100 %

0,47

0,50

5,54

5,03

9 %

26 %

54 %

36 %

0,38

0,35

5,54

5,03

8 %

19 %

54 %

36 %

5,50

2,40

5,49

2,40

5,41

2,25

5,27

3,52

21,04

21,04

20,96

22,62

22,62

22,54

* TOTAL PACIFIC

115,60

115,60

8,00

109,47

7,81

102,70

7,14

101,75

7,02

58,79

277,09

270,80

240,52

O

f
f
i
c
i
a
l

J
o
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n
a
l

o
f

t
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e

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

i

WESTERN AFRICA REGION

211,35

211,35

100 %

176,64

84 %

59,57

28 %

59,57

28 %

270,92

260,51

236,22

CENTRAL AFRICA REGION

77,46

77,46

100 %

75,26

EASTERN AFRICA REGION

165,38

165,38

100 %

119,64

5,30

97 %

72 %

5,00

7 %

0 %

SOUTHERN AFRICA REGION

66,98

66,98

100 %

54,30

81 %

16,40

24 %

16,40

INDIAN OCEAN REGION

13,42

13,42

100 %

10,72

80 %

10,94

82 %

6,91

CARIBBEAN REGION

45,14

45,14

100 %

39,16

87 %

24,68

55 %

14,79

6 %

0 %

24 %

51 %

33 %

82,76

81,54

80,26

165,38

140,01

119,64

83,38

80,17

70,70

24,36

22,98

17,63

69,82

68,47

53,94

.

3
1
1
0
2
0
0
8

.

National indicative programmes

Other aid

Lome

Cotonou

Total

Decisions

As % of NIP

Payments

As % of NIP

Decisions

As % of NIP

Payments

As % of NIP

Decisions

Decisions

Assigned
funds

Payments

(EUR million)

.

3
1
1
0
2
0
0
8

.

PACIFIC REGION

MULTI-REGIONAL (PALOP)

NIP

33,97

10,83

TOTAL ACP

*
COOPERATION

ALL ACP COUNTRIES

ADMINISTRATIVE & FINANCIAL
COSTS

* TOTAL ACP

MAYOTTE

NEW CALEDONIA

INTRA ACP BUDGET

749,80

749,80

100 %

545,80

REGIONAL

1 374,31

1 374,31

100 %

1 062,15

77 %

116,90

33,97

100 %

30,90

10,83

100 %

9,73

91 %

90 %

73 %

0 %

0 %

0 %

9 %

102,67

0 %

0 %

0 %

7 %

33,97

10,83

33,76

10,83

E
N

30,90

9,73

749,80

672,32

545,80

1 491,21

1 370,60

1 164,82

0,00

0,00

1 155,30

1 140,59

1 155,30

1 155,30

1 140,59

37,38

35,54

33,20

5 256,84

5 256,84

100 %

4 498,08

86 %

4 808,92

91 %

4 533,82

86 %

685,15 10 788,30 10 436,77

9 561,39

0,89

7,49

0,89

7,49

100 %

100 %

0,86

7,45

97 %

99 %

FRENCH POLYNESIA

10,10

10,10

100 %

10,10

100 %

SAINT PIERRE & MIQUELON

WALLIS & FUTUNA

3,47

1,47

3,47

1,47

100 %

100 %

3,47

1,43

100 %

97 %

* TOTAL FRENCH OCT

23,41

23,41

100 %

23,31

100 %

ARUBA

DUTCH ANTILLES

* TOTAL DUTCH OCT

ANGUILLA

MONTSERRAT

SAINT HELENA

TURKS & CAICOS

BRITISH VIRGIN ISLANDS

0,40

5,21

5,61

0,80

1,70

0,06

0,40

5,21

5,61

0,80

1,70

0,06

100 %

100 %

100 %

100 %

100 %

100 %

0,40

3,19

3,59

0,80

1,58

0,06

100 %

61 %

64 %

100 %

93 %

100 %

* TOTAL BRITISH OCT

2,56

2,56

100 %

2,44

95 %

1,18

2,83

3,29

7,30

0,50

0,50

3,00

0,51

3,51

133 %

38 %

33 %

0 %

0 %

1,18

2,24

3,29

133 %

30 %

33 %

0 %

0 %

2,07

10,31

13,39

3,47

1,47

2,05

10,25

13,39

3,47

1,43

2,05

9,69

13,39

3,47

1,43

31 %

6,72

29 %

30,72

30,60

30,03

125 %

0 %

9 %

0 %

0 %

0 %

137 %

0 %

0 %

0 %

0 %

0 %

3,00

0,51

3,51

137 %

0,90

5,21

6,11

0,80

1,70

0,06

3,00

0,51

6,08

0,90

4,50

5,40

0,80

1,65

0,06

3,00

0,51

6,02

0,40

3,19

3,59

0,80

1,58

0,06

3,00

0,51

5,96

O

f
f
i
c
i
a
l

J
o
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n
a
l

o
f

t
h
e

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

i

1
3
5

National indicative programmes

Other aid

Lome

Cotonou

Total

(EUR million)

1
3
6

OCT F REGIONAL COOPERATION

OCT N REGIONAL COOPERATION

PTU REGIONAL COOPERATION

* OCT REGIONAL COOPERA-
TION

NIP

5,42

1,00

1,64

8,06

Decisions

As % of NIP

Payments

As % of NIP

Decisions

As % of NIP

Payments

As % of NIP

Decisions

Decisions

5,42

1,00

1,64

8,06

4,03

0,46

1,00

1,00

1,00

100 %

4,48

74 %

45 %

0 %

56 %

0 %

0 %

0 %

0 %

0 %

0 %

5,42

1,00

1,64

8,06

Assigned
funds

Payments

5,37

0,46

E
N

4,03

0,46

5,83

4,48

* TOTAL OCT

39,65

39,65

4,00

33,82

3,14

11,31

1,77

10,23

1,66

50,96

47,85

44,05

* TOTAL ACP + OCT

5 296,49

5 296,49

100 %

4 531,90

86 %

4 820,24

91 %

4 544,05

86 %

685,15 10 839,26 10 484,62

9 605,45

O

f
f
i
c
i
a
l

J
o
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r
n
a
l

o
f

t
h
e

E
u
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o
p
e
a
n
U
n
o
n

i

.

3
1
1
0
2
0
0
8

.

Table 3.2.2

8th EDF

Annual 2007

GLOBAL SITUATION BY STATE

Lome

.

3
1
1
0
2
0
0
8

.

(EUR million)

E
N

National indicative programmes

Other aid

Cotonou

Total

NIP

Decisions

As % of NIP

Payments

As % of NIP

Decisions

As % of NIP

Payments

As % of NIP

Decisions

Decisions

Assigned
funds

Payments

ANGOLA

BENIN

83,99

– 0,08

0 %

113,80

– 4,22

– 4 %

BURKINA FASO

174,32

– 4,04

– 2 %

CENTRAL AFRICAN REPUBLIC

56,76

– 0,00

34,94

– 1,80

– 5 %

13,06

– 0,02

0 %

0 %

0 %

0 %

149,20

– 0,48

103,54

– 0,33

11,82

– 10,06

– 85 %

10,94

– 0,31

– 3 %

30,18

– 0,36

– 1 %

17,96

– 1,47

– 8 %

BOTSWANA

BURUNDI

CHAD

CAMEROON

CONGO

COMOROS

CAPE VERDE

DJIBOUTI

EQUATORIAL GUINEA

3,63

– 0,53

– 15 %

ERITREA

ETHIOPIA

GABON

2,25

149,42

– 0,68

37,39

– 0,07

0 %

0 %

0 %

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

6 %

5 %

5 %

27 %

0 %

3 %

4 %

2 %

4 %

2 %

– 0,00

0,00

0,01

0,66

– 0,00

0 %

0 %

0 %

0 %

5 %

0 %

– 1,15

– 1 %

– 0,33

0 %

– 0,71

– 6 %

0,00

0 %

11 %

– 0,23

– 1 %

0 %

0 %

0 %

13 %

4 %

0 %

7 %

2 %

– 0,00

0,78

0,85

0 %

0 %

0 %

2 %

– 0,08

4,42

– 4,22

– 2,08

4,90

5,13

– 4,02

7,05

11,08

– 1,80

15,25

13,11

18,76

144 %

0,64

1,78

18,76

– 0,00

0,01

5,52

0 %

0 %

5 %

0 %

0 %

0 %

0 %

0 %

– 0,00

– 0,08

– 1,64

– 0,66

– 10,76

3,84

0,21

1,17

– 0,31

– 0,37

– 0,59

– 1,47

2,23

1,63

– 0,53

– 0,01

1,58

5,35

7,66

0,50

0,18

3,44

2,26

0,15

– 0,44

– 20 %

– 0,44

– 0,44

– 5,81

– 4 %

1,00

– 1,00

– 3 %

– 0,00

1 %

0 %

– 6,48

– 1,06

0,58

5,65

10,91

5,06

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

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

i

1
3
7

National indicative programmes

Other aid

Lome

Cotonou

Total

(EUR million)

1
3
8

NIP

Decisions

As % of NIP

Payments

As % of NIP

Decisions

As % of NIP

Payments

As % of NIP

Decisions

Decisions

Assigned
funds

Payments

GHANA

GAMBIA

124,82

– 0,81

– 1 %

11,18

19,22

– 2,81

– 15 %

GUINEA– BISSAU

42,44

– 4,70

– 11 %

GUINEA

110,80

– 9,04

– 8 %

9 %

0 %

– 0,20

0 %

0,02

– 4,34

– 23 %

12 %

0,01

0 %

8 %

– 12,00

– 11 %

0 %

0 %

0 %

0 %

– 1,01

1,23

18,47

E
N

– 7,15

– 1,68

0,06

– 4,68

1,20

15,91

– 21,04

– 10,96

8,91

CÔTE D'IVOIRE

58,05

– 1,08

– 2 %

10,39

18 %

0,40

14,73

25 %

– 0,68

12,27

25,11

72,54

– 0,89

– 1 %

7,45

10 %

– 0,13

– 0,13

0 %

– 1,02

4,30

0,00

– 2,96

0,37

KENYA

LIBERIA

LESOTHO

MALAWI

MAURITIUS

MAURITANIA

MALI

MADAGASCAR

162,29

0 %

51,00

– 2,72

– 5 %

189,21

– 2,78

– 1 %

30,07

– 0,26

– 1 %

59,95

– 2,69

– 4 %

203,07

– 0,23

0 %

10,19

MOZAMBIQUE

176,68

– 12,89

– 7 %

NAMIBIA

NIGER

RWANDA

SENEGAL

SEYCHELLES

SIERRA LEONE

SOMALIA

50,63

– 0,00

0 %

115,61

– 4,27

– 4 %

95,00

– 1,97

– 2 %

103,00

– 4,95

– 5 %

5,48

– 0,09

– 2 %

64,60

– 1,34

– 2 %

50,00

0 %

6,43

0,76

8,08

5,90

5,09

0,42

5,45

3,00

2 %

4 %

2 %

0 %

4 %

5 %

4 %

1 %

7 %

6 %

5 %

8 %

8 %

6 %

1 %

0 %

– 2,22

– 4 %

0,03

– 0,27

0,71

– 0,85

0,24

0 %

0 %

0 %

1 %

0 %

0 %

0 %

0 %

0 %

– 4,05

– 4 %

0,05

0,12

0 %

0 %

0 %

3,19

1,73

– 0,00

0 %

1 %

0 %

0 %

18,56

31 %

—

0 %

35,00

20 %

0 %

0 %

0 %

0 %

0 %

5 %

0 %

– 2,96

– 0,86

– 4,93

– 0,49

0,03

2,69

– 3,05

10,02

– 0,26

– 0,24

– 1,99

– 0,23

– 13,74

– 0,00

– 4,27

– 1,73

1,93

1,66

3,73

0,11

6,31

2,14

– 9,00

– 8,04

– 0,09

– 0,08

– 1,22

– 2,59

– 1,17

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

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

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

i

.

3
1
1
0
2
0
0
8

.

0,06

5,22

8,91

1,07

6,40

3,25

0,03

2,63

National indicative programmes

Other aid

Lome

Cotonou

Total

NIP

Decisions

As % of NIP

Payments

As % of NIP

Decisions

As % of NIP

Payments

As % of NIP

Decisions

Decisions

Assigned
funds

Payments

(EUR million)

SAO TOME & PRINCIPE

9,09

– 2,40

– 26 %

0,10

1 %

– 0,26

– 3 %

– 2,66

– 0,51

1,91

23,48

– 1,05

– 4 %

1,46

6 %

203,67

0 %

22,70

11 %

0,23

– 3,69

7,83

0,62

15,73

0 %

0 %

197,47

– 2,26

– 1 %

18,10

9 %

– 1,64

– 1 %

9,78

5 %

7,12

27,88

SUDAN

SWAZILAND

TANZANIA

TOGO

UGANDA

NIGERIA

ZAMBIA

ZIMBABWE

137,97

– 2,16

– 2 %

5,48

87,29

– 3,74

– 4 %

– 0,42

DEMOCRATIC REPUBLIC CONGO

20,96

– 0,88

– 4 %

0,33

* TOTAL AFRICA

3 457,60

– 90,45

– 3 %

203,53

ANTIGUA– BARBUDA

BARBADOS

BELIZE

BAHAMAS

0,65

4,46

0 %

– 0,42

– 9 %

0,06

1,54

10,51

– 0,06

– 1 %

– 0,02

2,20

0 %

DOMINICAN REPUBLIC

98,91

– 2,83

– 3 %

10,12

DOMINICA

GRENADA

GUYANA (STATE)

HAITI

JAMAICA

6,21

0,57

31,26

– 0,05

– 1 %

– 1,02

– 178 %

0 %

1,88

0,00

5,10

64,25

– 6,62

– 10 %

12,30

19 %

54,01

– 1,34

– 2 %

1,15

ST CHRISTOPHE (KITTS) & NEVIS

2,72

0 %

4 %

0 %

2 %

6 %

9 %

34 %

0 %

0 %

10 %

30 %

0 %

– 1,22

– 1 %

1,65

0,12

0 %

– 1,69

– 8 %

0,37

– 40,32

– 1 %

135,98

0 %

0 %

0 %

0 %

0 %

0 %

2 %

– 0,02

0,19

0,00

0,01

16 %

– 20,00

– 64 %

1,07

0,02

2 %

0 %

0 %

0 %

0 %

4,14

.

3
1
1
0
2
0
0
8

.

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

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

i

0,10

7,83

2,39

38,43

0,00

0,52

0,63

1,91

– 1,05

0,23

– 3,69

– 3,90

– 3,38

– 1,60

0,00

7,13

– 3,63

– 3,39

– 0,42

– 2,58

– 2,96

0,70

– 130,77

62,12

375,89

– 0,42

– 0,00

0,06

1,54

– 0,06

– 0,14

– 0,02

0,00

– 2,83

3,02

10,09

– 0,04

– 0,16

– 1,00

– 0,08

– 20,00

– 16,05

2,07

0,00

6,17

– 6,62

– 5,67

12,30

– 2,26

– 3,58

– 1,47

6,59

0,00

1
3
9

0 %

3 %

8 %

1 %

0 %

2 %

4 %

0 %

0 %

0 %

0 %

0 %

3 %

0 %

3 %

0 %

8 %

0 %

National indicative programmes

Other aid

Lome

Cotonou

Total

(EUR million)

1
4
0

NIP

Decisions

As % of NIP

Payments

As % of NIP

Decisions

As % of NIP

Payments

As % of NIP

Decisions

Decisions

Assigned
funds

Payments

SAINT LUCIA

SURINAME

1,36

0 %

20,50

– 1,46

– 7 %

SAINT VINCENT & GRENADINES

2,28

0 %

TRINIDAD & TOBAGO

9,44

– 0,32

– 3 %

0 %

6 %

1 %

14 %

0,56

41 %

0,16

0 %

7 %

0 %

1,29

0,03

1,37

* TOTAL CARIBBEAN

309,33

– 14,12

– 5 %

34,82

11 %

– 19,23

– 6 %

FIJI

KIRIBATI

16,94

– 0,36

– 2 %

9,35

– 2,41

– 26 %

PAPUA– NEW GUINEA

43,85

– 2,83

– 6 %

SOLOMON ISLANDS

14,22

– 0,26

– 2 %

TONGA

TUVALU

VANUATU

SAMOA

5,03

– 0,54

– 11 %

1,90

10,23

14,07

0 %

0 %

0 %

* TOTAL PACIFIC

115,60

– 6,39

– 6 %

WESTERN AFRICA REGION

211,35

– 3,35

– 2 %

CENTRAL AFRICA REGION

77,46

– 0,25

0 %

0,13

0,32

2,15

0,01

2,61

6,07

2,09

EASTERN AFRICA REGION

165,38

– 1,01

– 1 %

13,31

SOUTHERN AFRICA REGION

66,98

– 5,50

– 8 %

INDIAN OCEAN REGION

13,42

– 0,42

– 3 %

CARIBBEAN REGION

45,14

– 0,71

– 2 %

3,21

0,86

2,24

1 %

3 %

5 %

0 %

0 %

0 %

0 %

0 %

2 %

3 %

3 %

8 %

5 %

6 %

5 %

0,00

0,00

0,00

0,01

0 %

0 %

0 %

0 %

0 %

0 %

0 %

0 %

0 %

0 %

0 %

0 %

0 %

0 %

– 1,62

– 4 %

0 %

0 %

0 %

11 %

0,56

– 1,46

– 0,94

0,16

– 0,32

– 0,21

0,00

1,29

0,03

2,37

2 %

– 2,26

– 35,61

– 21,71

42,50

1,00

6,37

0,08

0 %

0 %

0 %

1 %

0 %

0 %

0 %

0 %

– 0,36

– 2,41

– 2,83

0,09

0,10

2,26

– 0,25

– 0,37

– 0,53

– 0,54

– 0,00

– 0,00

0,25

– 0,76

– 0,76

– 0,64

0,08

0 %

– 0,76

– 7,14

0,13

0,32

13,60

0,09

0,00

0,00

0,63

0,30

15,07

6,07

3,34

1,16

0,26

0,47

– 3,35

– 0,25

– 1,01

– 3,53

13,31

– 5,50

– 3,71

– 0,42

– 1,29

– 2,33

– 0,63

3,21

1,21

3,68

0 %

2 %

0 %

0 %

3 %

3 %

1,25

0,35

1,44

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

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

i

.

3
1
1
0
2
0
0
8

.

National indicative programmes

Other aid

Lome

Cotonou

Total

NIP

Decisions

As % of NIP

Payments

As % of NIP

Decisions

As % of NIP

Payments

As % of NIP

Decisions

Decisions

Assigned
funds

Payments

(EUR million)

PACIFIC REGION

33,97

– 0,65

– 2 %

MULTI– REGIONAL (PALOP)

10,83

– 1,09

– 10 %

INTRA ACP BUDGET

749,80

– 10,83

REGIONAL

1 374,31

– 23,81

TOTAL ACP

*
COOPERATION

ALL ACP COUNTRIES

– 1 %

– 2 %

3,09

1,20

23,70

55,77

9 %

11 %

3 %

4 %

0 %

0 %

0 %

– 1,62

– 7,82

3,04

– 11,69

ADMINISTRATIVE & FINANCIAL
COSTS

0,00

5 256,84

– 134,77

– 3 %

296,73

6 %

– 68,99

– 1 %

133,78

* TOTAL ACP

MAYOTTE

NEW CALEDONIA

0,89

7,49

0 %

– 2,71

– 36 %

0,03

0,01

FRENCH POLYNESIA

10,10

– 0,07

– 1 %

– 0,04

SAINT PIERRE & MIQUELON

WALLIS & FUTUNA

3,47

1,47

0 %

0 %

– 0,00

* TOTAL FRENCH OCT

23,41

– 2,78

– 12 %

– 0,01

ARUBA

DUTCH ANTILLES

* TOTAL DUTCH OCT

ANGUILLA

MONTSERRAT

SAINT HELENA

TURKS & CAICOS

BRITISH VIRGIN ISLANDS

0,40

5,21

5,61

0,80

1,70

0,06

0 %

– 3 %

– 3 %

– 0,17

– 0,17

0,97

0,97

– 0,95

– 120 %

– 0,35

– 21 %

0,33

0 %

0,00

3 %

0 %

0 %

0 %

0 %

0 %

0 %

19 %

17 %

0 %

20 %

0 %

0,43

0,43

0 %

0 %

0 %

0 %

0 %

0 %

0 %

0 %

0 %

0 %

0 %

0 %

0 %

0 %

0 %

3 %

0 %

6 %

0 %

0 %

0 %

2 %

0 %

0 %

0 %

0 %

0 %

* TOTAL BRITISH OCT

2,56

– 1,31

– 51 %

0,33

13 %

– 1,31

– 0,09

– 0,65

– 0,61

– 1,09

– 10,83

– 25,42

1,24

8,17

0,37

3,09

1,20

23,70

58,81

– 7,82

– 7,82

– 11,69

0,51

0,75

– 3,02

– 206,77

34,62

481,32

—

– 0,00

– 2,71

– 0,55

0,03

0,44

– 0,07

– 0,04

– 0,04

– 2,78

– 0,60

1,10

1,10

– 0,17

– 0,17

– 0,95

– 0,35

– 0,09

.

3
1
1
0
2
0
0
8

.

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

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

i

1
4
1

0,00

0,00

0,42

0,00

0,97

0,97

0,00

0,33

0,00

0,00

0,00

0,33

National indicative programmes

Other aid

Lome

Cotonou

Total

(EUR million)

1
4
2

Decisions

As % of NIP

Payments

As % of NIP

Decisions

As % of NIP

Payments

As % of NIP

Decisions

Decisions

OCT F REGIONAL COOPERATION

OCT N REGIONAL COOPERATION

PTU REGIONAL COOPERATION

* OCT REGIONAL COOPERA-
TION

NIP

5,42

1,00

1,64

8,06

0,00

0,00

0,00

0 %

0,37

0,37

7 %

0 %

0 %

5 %

0,00

0 %

0 %

0 %

Assigned
funds

Payments

– 0,00

0,00

0,37

0,00

0,00

0,37

0 %

0 %

0 %

0,02

3 %

* TOTAL OCT

39,65

– 4,26

– 0,66

1,66

0,35

0,00

0,43

* TOTAL ACP + OCT

5 296,49

– 139,03

– 3 %

298,39

6 %

– 68,99

– 1 %

134,21

– 4,26

0,40

2,09

– 3,02

– 211,03

35,03

483,42

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

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

i

.

3
1
1
0
2
0
0
8

.

Table 3.2.3

8th EDF

Decisions cumulative 2007

SITUATION BY INSTRUMENT AND STATE

NIP

Lome

Non NIP

Grants

Interest
subsidies

Emergency
aid

Refugee
aid

Risk
capital

Stabex

Sysmin

SAF

83,99

113,80

174,32

11,25

16,30

5,76

1,02

0,10

14,00

1,56

34,94

2,10

0,11

13,06

56,76

149,20

103,54

11,82

10,94

0,40

0,89

25,00

3,63

19,59

6,31

22,30

72,68

17,41

0,71

4,95

30,18

2,58

4,77

0,66

2,00

9,61

8,98

0,79

52,76

87,60

9,25

22,90

50,98

44,05

18,62

9,00

17,96

3,63

2,25

149,42

37,39

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

Heavily
indebted
poor
countries

Total non
NIP

Interests

Total

Envelope
A

Envelope
B

Total

Total State

27,55

59,54

111,54

173,33

111,54

173,33

103,26

277,58

117,96

117,96

395,54

.

3
1
1
0
2
0
0
8

.

(EUR million)

E
N

Cotonou

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

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

i

37,15

3,88

30,00

33,88

71,03

66,90

86,37

223,36

237,68

15,45

16,34

56,82

28,96

4,42

20,84

66,90

86,37

223,36

237,68

15,45

16,34

56,82

28,96

4,42

20,84

1,79

6,67

66,00

5,33

112,60

32,85

0,45

6,60

341,81

0,04

0,04

341,85

77,30

35,00

35,00

112,30

1
4
3

ANGOLA

BENIN

BURKINA FASO

BOTSWANA

BURUNDI

CENTRAL AFRICAN REPUBLIC

CHAD

CAMEROON

CONGO

COMOROS

CAPE VERDE

DJIBOUTI

EQUATORIAL GUINEA

ERITREA

ETHIOPIA

GABON

NIP

Lome

Non NIP

Grants

Interest
subsidies

Emergency
aid

Refugee
aid

Risk
capital

Stabex

Sysmin

SAF

Cotonou

(EUR million)

1
4
4

Heavily
indebted
poor
countries

Total non
NIP

Interests

Total

Envelope
A

Envelope
B

Total

Total State

GHANA

GAMBIA

GUINEA-BISSAU

GUINEA

124,82

19,22

42,44

110,80

2,68

CÔTE D'IVOIRE

58,05

0,33

17,05

4,44

0,36

82,44

72,54

8,09

4,23

35,86

51,05

22,04

51,00

1,10

162,29

189,21

1,71

1,39

45,81

20,78

10,71

11,51

30,07

12,23

1,99

KENYA

LIBERIA

LESOTHO

MADAGASCAR

MALAWI

MAURITIUS

MAURITANIA

MALI

59,95

3,92

0,22

25,02

18,98

0,15

26,92

MOZAMBIQUE

176,68

5,24

203,07

4,66

5,70

85,31

79,41

131,21

78,59

9,07

1,41

21,36

21,70

17,00

14,78

44,73

49,80

95,64

13,52

4,44

21,36

104,46

116,23

22,04

15,88

220,47

32,73

40,00

40,00

260,47

32,73

46,88

35,00

35,00

81,88

132,16

162,52

188,77

22,04

66,88

132,16

162,52

188,77

22,04

66,88

113,02

275,31

55,00

55,00

330,31

73,41

14,22

75,21

89,77

262,62

35,00

35,00

297,62

44,29

135,17

292,84

44,29

45,00

45,00

180,17

292,84

221,76

398,44

142,03

142,03

540,47

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

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

i

NAMIBIA

NIGER

RWANDA

SENEGAL

SEYCHELLES

SIERRA LEONE

SOMALIA

50,63

17,36

1,11

4,23

0,20

115,61

95,00

0,28

0,14

39,44

25,73

55,40

22,89

39,86

81,13

103,00

4,12

45,94

39,37

0,46

52,68

142,58

5,48

64,60

50,00

1,77

5,38

30,40

1,77

35,78

73,52

73,52

155,47

0,99

54,58

55,57

211,04

176,13

245,59

7,25

100,39

50,00

176,13

245,59

7,25

100,39

50,00

.

3
1
1
0
2
0
0
8

.

NIP

Lome

Non NIP

Cotonou

Grants

Interest
subsidies

Emergency
aid

Refugee
aid

Risk
capital

Stabex

Sysmin

SAF

Heavily
indebted
poor
countries

Total non
NIP

Interests

Total

Envelope
A

Envelope
B

Total

SAO TOME & PRINCIPE

9,09

3,71

SUDAN

SWAZILAND

TANZANIA

TOGO

UGANDA

NIGERIA

ZAMBIA

ZIMBABWE

DEMOCRATIC REPUBLIC CONGO

19,22

102,78

23,48

8,43

28,56

203,67

3,50

102,14

34,68

136,89

9,71

197,47

1,61

92,03

35,57

94,36

137,97

87,29

20,96

3,64

5,00

102,56

96,76

90,70

3,25

15,17

0,13

1,91

21,79

5,50

3,71

122,00

36,99

277,22

9,71

223,57

5,00

293,66

18,54

29,20

ANTIGUA-BARBUDA

BARBADOS

BELIZE

BAHAMAS

4,26

0,65

4,46

10,51

2,20

8,70

DOMINICAN REPUBLIC

98,91

8,85

0,17

30,98

0,34

DOMINICA

GRENADA

GUYANA (STATE)

HAITI

JAMAICA

6,21

0,57

31,26

64,25

54,01

6,41

ST CHRISTOPHE (KITTS) & NEVIS

2,72

2,78

29,18

2,87

3,10

9,45

12,50

10,69

11,70

43,00

1,90

10,00

32,00

4,00

4,26

8,70

40,35

31,95

2,87

25,09

24,80

90,87

4,00

.

3
1
1
0
2
0
0
8

.

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

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

i

(EUR million)

Total State

12,80

122,00

12,80

122,00

60,47

4,00

4,00

64,47

480,89

9,71

421,04

5,00

431,63

105,84

50,16

480,89

9,71

421,04

5,00

431,63

105,84

50,16

0,65

8,72

0,65

8,72

19,21

0,13

0,13

19,34

2,20

139,26

38,42

3,45

56,35

89,05

2,20

139,26

38,42

3,45

56,35

89,05

144,88

27,74

27,74

172,62

6,72

6,72

1
4
5

* TOTAL AFRICA

3 457,60

65,50

66,09

111,24

831,29

515,57

98,39

1 419,42

0,00

3 107,50

6 564,84

393,91

204,58

598,48

7 163,32

NIP

Lome

Non NIP

Grants

Interest
subsidies

Emergency
aid

Refugee
aid

Risk
capital

Stabex

Sysmin

SAF

Cotonou

(EUR million)

1
4
6

Heavily
indebted
poor
countries

Total non
NIP

Interests

Total

Envelope
A

Envelope
B

Total

Total State

SAINT LUCIA

SURINAME

1,36

0,84

3,00

49,01

20,50

0,20

SAINT VINCENT & GRENADINES

2,28

0,28

32,53

TRINIDAD & TOBAGO

9,44

0,78

7,00

52,85

0,20

32,81

7,78

54,21

20,69

35,10

17,22

54,21

20,69

35,10

17,22

* TOTAL CARIBBEAN

309,33

21,62

0,17

0,00

100,36

126,14

12,84

65,39

0,00

326,53

636,12

27,87

27,87

663,99

FIJI

KIRIBATI

PAPUA-NEW GUINEA

SOLOMON ISLANDS

TONGA

TUVALU

VANUATU

SAMOA

16,94

9,35

43,85

14,22

5,03

1,90

10,23

14,07

0,41

2,00

0,50

0,28

0,08

0,70

0,48

9,88

2,18

74,64

0,47

0,50

0,00

0,14

3,00

0,81

1,59

5,00

0,03

2,41

0,78

11,13

76,82

0,47

0,50

5,54

5,03

19,36

10,13

54,99

91,05

5,50

2,40

19,36

10,13

50,00

50,00

104,99

91,05

5,50

2,40

15,77

5,27

5,27

21,04

19,10

3,52

3,52

22,62

* TOTAL PACIFIC

115,60

0,00

0,64

0,00

11,00

76,95

0,48

13,64

0,00

102,70

218,30

8,79

50,00

58,79

277,09

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

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

i

WESTERN AFRICA REGION

211,35

1,71

CENTRAL AFRICA REGION

EASTERN AFRICA REGION

SOUTHERN AFRICA REGION

INDIAN OCEAN REGION

CARIBBEAN REGION

77,46

165,38

66,98

13,42

45,14

57,86

5,30

16,40

10,94

24,68

59,57

5,30

16,40

10,94

24,68

270,92

82,76

165,38

83,38

24,36

69,82

270,92

82,76

165,38

83,38

24,36

69,82

.

3
1
1
0
2
0
0
8

.

NIP

Lome

Non NIP

Cotonou

Grants

Interest
subsidies

Emergency
aid

Refugee
aid

Risk
capital

Stabex

Sysmin

SAF

Heavily
indebted
poor
countries

Total non
NIP

Interests

Total

Envelope
A

Envelope
B

Total

PACIFIC REGION

MULTI-REGIONAL (PALOP)

INTRA ACP BUDGET

33,97

10,83

749,80

33,97

10,83

749,80

TOTAL

*
COOPERATION

ACP

REGIONAL

1 374,31

1,71

0,00

0,00

115,19

0,00

0,00

0,00

0,00

116,90

1 491,21

ALL ACP COUNTRIES

4,87

69,48

20,95

1 060,00

1 155,30

1 155,30

ADMINISTRATIVE & FINANCIAL COSTS

37,38

37,38

(EUR million)

Total State

33,97

10,83

749,80

1 491,21

1 155,30

37,38

* TOTAL ACP

5 256,84

93,70

136,38

111,24

1 078,78

718,65

111,71

1 498,45

1 060,00

4 808,92

37,38 10 103,15

430,57

254,58

685,15 10 788,30

MAYOTTE

0,89

1,18

NEW CALEDONIA

7,49

0,33

2,49

FRENCH POLYNESIA

10,10

0,29

3,00

SAINT PIERRE & MIQUELON

WALLIS & FUTUNA

3,47

1,47

1,18

2,83

3,29

2,07

10,31

13,39

3,47

1,47

* TOTAL FRENCH OCT

23,41

0,63

0,00

0,00

3,00

1,18

2,49

0,00

0,00

7,30

30,72

ARUBA

DUTCH ANTILLES

* TOTAL DUTCH OCT

0,40

5,21

5,61

0,50

0,50

0,50

0,50

0,90

5,21

6,11

2,07

10,31

13,39

3,47

1,47

30,72

0,90

5,21

6,11

.

3
1
1
0
2
0
0
8

.

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

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

i

1
4
7

NIP

Lome

Non NIP

Grants

Interest
subsidies

Emergency
aid

Refugee
aid

Risk
capital

Stabex

Sysmin

SAF

Cotonou

(EUR million)

1
4
8

Heavily
indebted
poor
countries

Total non
NIP

Interests

Total

Envelope
A

Envelope
B

Total

Total State

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

0,80

1,70

0,06

2,56

5,42

1,00

1,64

8,06

0,51

0,51

3,00

3,00

3,00

0,51

3,51

0,80

1,70

0,06

3,00

0,51

6,08

5,42

1,00

1,64

8,06

* TOTAL OCT

39,65

1,14

6,50

1,18

2,49

11,31

50,96

0,80

1,70

0,06

3,00

0,51

6,08

5,42

1,00

1,64

8,06

50,96

* TOTAL ACP + OCT

5 296,49

94,84

136,38

111,24

1 085,28

719,84

114,20

1 498,45

1 060,00

4 820,24

37,38 10 154,11

430,57

254,58

685,15 10 839,26

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

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

i

.

3
1
1
0
2
0
0
8

.

Table 3.2.4

8th EDF

Decisions annual 2007

SITUATION BY INSTRUMENT AND STATE

.

3
1
1
0
2
0
0
8

.

NIP

Lome

Non NIP

(EUR million)

E
N

Cotonou

Grants

Interest
subsidies

Emergen-
cy aid

Refugee
aid

Risk
capital

Stabex

Sysmin

SAF

Heavily
indebted
poor
countries

Total
non NIP

Interests

Total

Envelope
A

Envelope
B

Total

ANGOLA

BENIN

BURKINA FASO

BOTSWANA

BURUNDI

CENTRAL AFRICAN REPUBLIC

CHAD

CAMEROON

CONGO

COMOROS

CAPE VERDE

DJIBOUTI

EQUATORIAL GUINEA

ERITREA

ETHIOPIA

GABON

– 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

– 0,00

– 0,00

0,00

0,01

1,01

– 0,35

– 1,15

– 0,71

– 0,35

0,02

0,00

– 0,23

– 0,00

0,00

0,01

0,66

– 0,00

– 1,15

– 0,33

– 0,71

0,00

– 0,23

0,04

– 5,85

– 1,00

– 5,81

– 1,00

– 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

Total
State

– 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

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

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

i

1
4
9

NIP

Lome

Non NIP

Cotonou

(EUR million)

1
5
0

Grants

Interest
subsidies

Emergen-
cy aid

Refugee
aid

Risk
capital

Stabex

Sysmin

SAF

Heavily
indebted
poor
countries

Total
non NIP

Interests

Total

Envelope
A

Envelope
B

Total

GHANA

GAMBIA

GUINEA-BISSAU

GUINEA

CÔTE D'IVOIRE

KENYA

LIBERIA

LESOTHO

MADAGASCAR

MALAWI

MAURITIUS

MAURITANIA

MALI

– 0,81

– 2,81

– 4,70

– 9,04

– 1,08

– 0,89

– 2,72

– 2,78

– 0,26

– 2,69

– 0,23

MOZAMBIQUE

-12,89

– 0,85

NAMIBIA

NIGER

RWANDA

SENEGAL

SEYCHELLES

SIERRA LEONE

SOMALIA

– 0,00

– 4,27

– 1,97

– 4,95

– 0,09

– 1,34

-12,00

– 0,13

— – 2,96

– 0,00

– 0,30

– 4,47

0,04

0,01

0,40

0,03

0,04

0,71

0,24

0,41

0,12

– 0,20

– 4,38

– 2,22

– 0,20

– 4,34

0,01

-12,00

0,40

– 0,13

– 2,96

– 2,22

0,03

– 0,27

0,71

– 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

– 0,85

– 13,74

0,24

– 4,05

0,12

0,00

– 4,27

– 1,73

– 9,00

– 0,09

– 1,22

0,00

Total
State

– 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

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

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

i

.

3
1
1
0
2
0
0
8

.

NIP

Lome

Non NIP

(EUR million)

Cotonou

Grants

Interest
subsidies

Emergen-
cy aid

Refugee
aid

Risk
capital

Stabex

Sysmin

SAF

Heavily
indebted
poor
countries

Total
non NIP

Interests

Total

Envelope
A

Envelope
B

Total

SAO TOME & PRINCIPE

– 2,40

– 0,26

SUDAN

SWAZILAND

TANZANIA

TOGO

UGANDA

NIGERIA

ZAMBIA

ZIMBABWE

– 1,05

1,91

0,23

– 3,69

– 2,26

– 0,00

– 1,27

0,04

– 0,41

– 2,16

– 3,74

– 0,94

– 0,28

0,12

DEMOCRATIC REPUBLIC CONGO

– 0,88

– 1,69

– 0,26

1,91

0,23

– 3,69

– 1,64

– 1,22

0,12

– 1,69

– 2,66

1,91

– 1,05

0,23

– 3,69

– 3,90

0,00

– 3,38

– 3,63

– 2,58

Total
State

– 2,66

1,91

– 1,05

0,23

– 3,69

– 3,90

0,00

– 3,38

– 3,63

– 2,58

* TOTAL AFRICA

– 90,45

– 0,85

– 0,14

– 5,36

– 19,55

1,68

– 16,09

– 40,32

– 130,77

– 130,77

ANTIGUA-BARBUDA

BARBADOS

BELIZE

BAHAMAS

DOMINICAN REPUBLIC

DOMINICA

GRENADA

GUYANA (STATE)

HAITI

JAMAICA

ST CHRISTOPHE (KITTS) & NEVIS

– 0,42

– 0,06

– 2,83

– 0,05

– 1,02

—

– 6,62

– 1,34

-20,00

0,00

0,01

0,02

0,00

– 0,42

– 0,06

0,00

– 2,83

– 0,04

– 1,00

– 20,00

– 6,62

0,00

0,01

-20,00

0,00

– 0,42

– 0,06

0,00

– 2,83

– 0,04

– 1,00

– 20,00

– 6,62

0,02

– 1,32

– 2,26

– 2,26

– 3,58

0,00

0,00

1
5
1

.

3
1
1
0
2
0
0
8

.

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

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

i

NIP

Lome

Non NIP

Cotonou

(EUR million)

1
5
2

Grants

Interest
subsidies

Emergen-
cy aid

Refugee
aid

Risk
capital

Stabex

Sysmin

SAF

Heavily
indebted
poor
countries

Total
non NIP

Interests

Total

Envelope
A

Envelope
B

Total

SAINT LUCIA

SURINAME

– 1,46

SAINT VINCENT & GRENADINES

TRINIDAD & TOBAGO

– 0,32

0,56

0,16

0,56

0,16

0,56

– 1,46

0,16

– 0,32

Total
State

0,56

– 1,46

0,16

– 0,32

* TOTAL CARIBBEAN

– 14,12

0,00

– 20,00

0,77

– 19,23

– 33,36

– 2,26

– 2,26

– 35,61

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

– 0,36

– 2,41

– 2,83

– 0,26

– 0,54

– 6,39

– 3,35

– 0,25

– 1,01

– 5,50

– 0,42

– 0,71

0,03

– 0,02

0,00

0,00

0,00

0,00

0,00

– 0,36

– 2,41

– 2,83

– 0,25

– 0,53

– 0,36

– 2,41

– 2,83

– 0,25

– 0,53

0,00

0,00

0,03

– 0,02

0,00

0,01

– 6,38

– 0,76

– 0,76

– 7,14

– 0,76

– 0,76

– 0,76

– 3,35

– 0,25

– 1,01

– 5,50

– 0,42

– 2,33

– 3,35

– 0,25

– 1,01

– 5,50

– 0,42

– 2,33

– 1,62

– 1,62

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

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

i

.

3
1
1
0
2
0
0
8

.

NIP

Lome

Non NIP

(EUR million)

Cotonou

Grants

Interest
subsidies

Emergen-
cy aid

Refugee
aid

Risk
capital

Stabex

Sysmin

SAF

Heavily
indebted
poor
countries

Total
non NIP

Interests

Total

Envelope
A

Envelope
B

Total

PACIFIC REGION

MULTI-REGIONAL (PALOP)

INTRA ACP BUDGET

– 0,65

– 1,09

-10,83

TOTAL ACP

*
COOPERATION

REGIONAL

– 23,81

ALL ACP COUNTRIES

ADMINISTRATIVE & FINANCIAL
COSTS

– 1,62

– 7,82

– 0,65

– 1,09

– 10,83

– 1,62

– 25,42

– 7,82

– 7,82

0,00

Total
State

– 0,65

– 1,09

– 10,83

– 25,42

– 7,82

0,00

* TOTAL ACP

– 134,77

– 0,85

– 0,14

– 5,36

– 48,99

2,48

– 0,02

– 16,09

– 68,99

– 203,75

– 3,01

– 3,01 – 206,77

MAYOTTE

NEW CALEDONIA

FRENCH POLYNESIA

SAINT PIERRE & MIQUELON

WALLIS & FUTUNA

– 2,71

– 0,07

* TOTAL FRENCH OCT

– 2,78

0,00

0,00

ARUBA

DUTCH ANTILLES

* TOTAL DUTCH OCT

– 0,17

– 0,17

0,00

– 2,71

– 0,07

0,00

0,00

– 2,78

0,00

– 0,17

– 0,17

0,00

– 2,71

– 0,07

0,00

0,00

– 2,78

0,00

– 0,17

– 0,17

.

3
1
1
0
2
0
0
8

.

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

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

i

1
5
3

NIP

Lome

Non NIP

Cotonou

(EUR million)

1
5
4

Grants

Interest
subsidies

Emergen-
cy aid

Refugee
aid

Risk
capital

Stabex

Sysmin

SAF

Heavily
indebted
poor
countries

Total
non NIP

Interests

Total

Envelope
A

Envelope
B

Total

ANGUILLA

MONTSERRAT

SAINT HELENA

TURKS & CAICOS

– 0,95

– 0,35

BRITISH VIRGIN ISLANDS

* TOTAL BRITISH OCT

– 1,31

OCT F REGIONAL COOPERATION

OCT N REGIONAL COOPERATION

PTU REGIONAL COOPERATION

* OCT REGIONAL COOPERA-
TION

* TOTAL OCT

0,00

– 4,26

– 0,95

– 0,35

0,00

0,00

0,00

– 1,31

0,00

0,00

0,00

0,00

0,00

0,00

– 4,26

Total
State

– 0,95

– 0,35

0,00

0,00

0,00

– 1,31

0,00

0,00

0,00

0,00

– 4,26

* TOTAL ACP + OCT

– 139,03

– 0,85

– 0,14

– 5,36

– 48,99

2,48

– 0,02

– 16,09

0,00

– 68,99

0,00 – 208,02

– 3,01

0,00

– 3,01 – 211,03

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

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

i

.

3
1
1
0
2
0
0
8

.

Table 3.2.5

8th EDF

Assigned funds cumulative 2007

SITUATION BY INSTRUMENT AND STATE

.

3
1
1
0
2
0
0
8

.

NIP

Lome

Non NIP

(EUR million)

E
N

Cotonou

Grants

Interest
subsidies

Emergency
aid

Refugee
aid

Risk
capital

Stabex

Sysmin

SAF

Heavily
indebted
poor
countries

Total non
NIP

Interests

Total

Envelope
A

Envelope
B

Total

ANGOLA

BENIN

BURKINA FASO

BOTSWANA

BURUNDI

CENTRAL AFRICAN REPUBLIC

CHAD

CAMEROON

CONGO

COMOROS

CAPE VERDE

DJIBOUTI

EQUATORIAL GUINEA

ERITREA

ETHIOPIA

GABON

71,20

111,91

172,83

11,25

15,93

5,76

1,02

0,10

14,00

1,54

33,70

2,10

0,11

13,06

55,06

147,41

100,95

8,14

10,55

0,40

0,89

25,00

3,63

19,00

6,31

22,30

72,68

17,39

0,71

4,94

28,83

2,58

4,77

0,66

2,00

9,60

8,47

0,79

52,76

87,60

9,25

22,90

50,98

44,05

17,98

9,00

16,90

3,57

2,25

146,95

37,37

27,18

59,53

98,38

171,45

103,24

276,07

115,31

115,31

391,38

Total state

98,38

171,45

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

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

i

35,91

3,67

29,01

32,68

68,59

66,31

84,68

221,58

235,07

11,77

16,20

54,82

27,90

4,37

20,31

66,31

84,68

221,58

235,07

11,77

16,20

54,82

27,90

4,37

20,31

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

1,79

6,64

66,00

5,24

112,60

32,85

0,45

6,60

339,22

0,04

0,04

339,26

77,27

29,89

29,89

107,16

1
5
5

NIP

Lome

Non NIP

Grants

Interest
subsidies

Emergency
aid

Refugee
aid

Risk
capital

Stabex

Sysmin

SAF

Cotonou

(EUR million)

1
5
6

Heavily
indebted
poor
countries

Total non
NIP

Interests

Total

Envelope
A

Envelope
B

Total

Total state

GHANA

GAMBIA

GUINEA-BISSAU

GUINEA

123,82

17,53

41,57

100,20

2,68

CÔTE D'IVOIRE

51,81

0,33

17,05

4,35

0,32

82,04

69,67

8,09

4,23

35,86

51,05

21,32

50,70

1,10

161,86

188,51

1,71

1,39

45,81

20,41

10,71

11,42

30,07

12,23

1,99

KENYA

LIBERIA

LESOTHO

MADAGASCAR

MALAWI

MAURITIUS

MAURITANIA

MALI

59,06

3,92

0,22

25,02

18,56

0,15

26,92

MOZAMBIQUE

170,52

5,24

199,34

4,66

5,70

85,31

79,41

131,21

78,59

9,06

1,41

21,36

21,70

17,00

14,77

44,73

49,80

95,64

13,41

4,41

21,36

104,07

116,23

21,32

15,87

219,46

30,94

33,15

33,15

252,61

30,94

45,98

31,24

31,24

77,22

121,56

155,88

185,91

21,32

66,57

121,56

155,88

185,91

21,32

66,57

112,65

274,52

55,00

55,00

329,52

73,33

14,22

74,79

89,77

261,84

29,90

29,90

291,74

44,29

133,85

289,10

44,29

1,05

1,05

134,90

289,10

221,76

392,28

142,03

142,03

534,31

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

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

i

NAMIBIA

NIGER

RWANDA

SENEGAL

SEYCHELLES

SIERRA LEONE

SOMALIA

50,04

17,36

1,11

4,23

0,20

112,40

94,18

0,28

0,14

39,44

25,20

55,40

22,89

39,86

80,59

99,60

4,12

45,94

38,43

0,46

52,68

141,65

5,46

57,37

48,81

1,77

5,31

30,40

1,77

35,71

72,93

72,93

152,26

0,99

42,52

43,51

195,78

174,77

241,25

7,23

93,09

48,81

174,77

241,25

7,23

93,09

48,81

.

3
1
1
0
2
0
0
8

.

NIP

Lome

Non NIP

Cotonou

Grants

Interest
subsidies

Emergency
aid

Refugee
aid

Risk
capital

Stabex

Sysmin

SAF

Heavily
indebted
poor
countries

Total non
NIP

Interests

Total

Envelope
A

Envelope
B

Total

SAO TOME & PRINCIPE

9,08

3,71

SUDAN

SWAZILAND

TANZANIA

TOGO

UGANDA

NIGERIA

ZAMBIA

ZIMBABWE

DEMOCRATIC REPUBLIC CONGO

19,22

92,74

23,47

8,43

28,56

200,68

3,50

102,14

33,27

136,89

1,24

192,59

1,61

92,03

35,56

94,32

135,26

87,03

20,54

3,64

5,00

102,56

93,69

90,70

3,25

14,90

0,13

1,91

21,35

4,69

3,71

111,96

36,99

275,80

1,24

223,53

5,00

290,60

18,28

27,96

ANTIGUA-BARBUDA

BARBADOS

BELIZE

BAHAMAS

4,26

0,62

4,14

10,36

2,20

8,70

DOMINICAN REPUBLIC

98,00

8,85

0,17

30,98

0,34

DOMINICA

GRENADA

GUYANA (STATE)

HAITI

JAMAICA

6,29

0,57

27,72

63,74

49,36

6,41

ST CHRISTOPHE (KITTS) & NEVIS

2,72

2,78

29,10

2,84

3,10

9,40

12,27

10,69

11,70

43,00

1,90

10,00

32,00

4,00

4,26

8,70

40,35

31,87

2,84

24,86

24,80

90,81

4,00

.

3
1
1
0
2
0
0
8

.

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

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

i

(EUR million)

Total state

12,78

111,96

12,78

111,96

60,46

3,89

3,89

64,35

476,48

1,24

416,12

5,00

425,86

105,31

48,50

476,48

1,24

416,12

5,00

425,86

105,31

48,50

0,62

8,40

0,62

8,40

19,06

0,13

0,13

19,19

2,20

138,35

38,16

3,41

52,57

88,54

2,20

138,35

38,16

3,41

52,57

88,54

140,17

27,60

27,60

167,77

6,72

6,72

1
5
7

* TOTAL AFRICA

3 361,87

65,50

66,08

109,16

831,29

491,72

95,33

1 417,91

3 076,98

6 438,85

382,07

135,62

517,69

6 956,54

NIP

Lome

Non NIP

Grants

Interest
subsidies

Emergency
aid

Refugee
aid

Risk
capital

Stabex

Sysmin

SAF

Cotonou

(EUR million)

1
5
8

Heavily
indebted
poor
countries

Total non
NIP

Interests

Total

Envelope
A

Envelope
B

Total

Total state

SAINT LUCIA

SURINAME

1,35

0,84

3,00

47,74

19,69

0,20

SAINT VINCENT & GRENADINES

1,92

0,28

32,16

TRINIDAD & TOBAGO

7,08

0,78

7,00

51,58

0,20

32,44

7,78

52,92

19,88

34,37

14,86

52,92

19,88

34,37

14,86

* TOTAL CARIBBEAN

295,76

21,62

0,17

100,36

124,34

12,61

65,39

324,49

620,25

27,73

27,73

647,98

FIJI

KIRIBATI

PAPUA-NEW GUINEA

SOLOMON ISLANDS

TONGA

TUVALU

VANUATU

SAMOA

16,94

9,26

42,87

13,89

5,03

1,90

10,23

14,07

0,41

2,00

0,50

0,28

0,08

0,64

0,48

9,88

2,18

74,64

0,46

0,50

0,00

0,14

3,00

0,81

1,59

5,00

0,03

2,41

0,78

11,07

76,82

0,46

0,50

5,54

5,03

19,35

10,04

53,95

90,72

5,49

2,40

19,35

10,04

45,19

45,19

99,14

90,72

5,49

2,40

15,77

5,27

5,27

21,04

19,10

3,52

3,52

22,62

* TOTAL PACIFIC

114,19

0,64

11,00

76,88

0,48

13,64

102,63

216,82

8,79

45,19

53,98

270,80

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

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

i

WESTERN AFRICA REGION

200,94

1,71

CENTRAL AFRICA REGION

EASTERN AFRICA REGION

SOUTHERN AFRICA REGION

INDIAN OCEAN REGION

CARIBBEAN REGION

76,24

140,01

63,77

12,04

43,79

57,86

5,30

16,40

10,94

24,68

59,57

5,30

16,40

10,94

24,68

260,51

81,54

140,01

80,17

22,98

68,47

260,51

81,54

140,01

80,17

22,98

68,47

.

3
1
1
0
2
0
0
8

.

NIP

Lome

Non NIP

Cotonou

Grants

Interest
subsidies

Emergency
aid

Refugee
aid

Risk
capital

Stabex

Sysmin

SAF

Heavily
indebted
poor
countries

Total non
NIP

Interests

Total

Envelope
A

Envelope
B

Total

PACIFIC REGION

MULTI-REGIONAL (PALOP)

INTRA ACP BUDGET

33,76

10,83

672,32

33,76

10,83

672,32

* TOTAL ACP REGIONAL COOP-
ERATION

1 253,70

1,71

115,19

116,90

1 370,60

ALL ACP COUNTRIES

4,87

69,48

20,95

1 060,00

1 155,30

1 155,30

ADMINISTRATIVE & FINANCIAL COSTS

35,54

35,54

(EUR million)

Total state

33,76

10,83

672,32

1 370,60

1 155,30

35,54

* TOTAL ACP

5 025,52

93,70

136,37

109,16

1 078,78

692,93

108,41

1 496,94

1 060,00

4 776,30

35,54

9 837,36

418,60

180,81

599,41 10 436,77

MAYOTTE

0,87

1,18

NEW CALEDONIA

7,49

0,33

2,43

FRENCH POLYNESIA

10,10

0,29

3,00

SAINT PIERRE & MIQUELON

WALLIS & FUTUNA

3,47

1,43

* TOTAL FRENCH OCT

23,36

0,63

3,00

1,18

2,43

ARUBA

DUTCH ANTILLES

* TOTAL DUTCH OCT

0,40

4,50

4,90

0,50

0,50

1,18

2,76

3,29

7,24

0,50

0,50

2,05

10,25

13,39

3,47

1,43

30,60

0,90

4,50

5,40

2,05

10,25

13,39

3,47

1,43

30,60

0,90

4,50

5,40

.

3
1
1
0
2
0
0
8

.

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

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

i

1
5
9

NIP

Lome

Non NIP

Grants

Interest
subsidies

Emergency
aid

Refugee
aid

Risk
capital

Stabex

Sysmin

SAF

Cotonou

(EUR million)

1
6
0

Heavily
indebted
poor
countries

Total non
NIP

Interests

Total

Envelope
A

Envelope
B

Total

Total state

ANGUILLA

MONTSERRAT

SAINT HELENA

TURKS & CAICOS

BRITISH VIRGIN ISLANDS

* TOTAL BRITISH OCT

OCT F REGIONAL COOPERATION

OCT N REGIONAL COOPERATION

PTU REGIONAL COOPERATION

0,80

1,65

0,06

2,51

5,37

0,46

* OCT REGIONAL COOPERATION

5,83

0,51

0,51

3,00

3,00

3,00

0,51

3,51

0,80

1,65

0,06

3,00

0,51

6,02

5,37

0,46

0,00

5,83

* TOTAL OCT

36,60

1,14

6,50

1,18

2,43

11,25

47,85

0,80

1,65

0,06

3,00

0,51

6,02

5,37

0,46

0,00

5,83

47,85

* TOTAL ACP + OCT

5 062,12

94,84

136,37

109,16

1 085,28

694,11

110,84

1 496,94

1 060,00

4 787,55

35,54

9 885,21

418,60

180,81

599,41 10 484,62

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

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

i

.

3
1
1
0
2
0
0
8

.

Table 3.2.6

8th EDF

Assigned funds annual 2007

SITUATION BY INSTRUMENT AND STATE

NIP

Lome

Non NIP

Grants

Interest
subsidies

Emer-
gency aid

Refugee
aid

Risk
capital

Stabex

Sysmin

SAF

ANGOLA

BENIN

BURKINA FASO

BOTSWANA

BURUNDI

– 0,00

4,43

– 2,08

5,96

6,25

CENTRAL AFRICAN REPUBLIC

– 0,08

– 0,00

0,04

1,79

– 0,01

CHAD

CAMEROON

CONGO

COMOROS

CAPE VERDE

DJIBOUTI

EQUATORIAL GUINEA

ERITREA

ETHIOPIA

GABON

GHANA

GAMBIA

3,97

0,47

1,55

– 0,37

2,46

1,63

– 0,01

6,43

0,41

– 0,34

– 1,68

– 0,35

0,09

– 0,38

– 0,23

– 0,01

– 0,43

– 0,13

– 5,85

– 0,02

– 0,14

Heavily
indebted
poor
countries

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

Interests

Total

Envelope
A

Envelope
B

Total

.

3
1
1
0
2
0
0
8

.

(EUR million)

E
N

Cotonou

Total
State

4,42

– 2,08

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

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

i

– 1,68

1
6
1

1,05

3,65

1,05

7,05

5,36

9,01

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

5,25

1,72

5,25

1,72

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

NIP

Lome

Non NIP

Grants

Interest
subsidies

Emer-
gency aid

Refugee
aid

Risk
capital

Stabex

Sysmin

SAF

Cotonou

(EUR million)

1
6
2

Heavily
indebted
poor
countries

Total
non NIP

Interests

Total

Envelope
A

Envelope
B

Total

Total
State

0,17

1,03

1,03

1,20

E
N

GUINEA-BISSAU

GUINEA

CÔTE D'IVOIRE

KENYA

LIBERIA

LESOTHO

MADAGASCAR

MALAWI

MAURITIUS

MAURITANIA

MALI

0,17

1,04

10,28

4,43

– 0,48

2,69

9,25

– 0,24

0,72

1,66

MOZAMBIQUE

4,58

– 0,85

NAMIBIA

NIGER

RWANDA

SENEGAL

SEYCHELLES

SIERRA LEONE

SOMALIA

SAO TOME & PRINCIPE

SUDAN

SWAZILAND

0,11

1,18

2,14

– 3,57

– 0,08

– 2,80

– 1,17

– 0,25

– 1,03

– 12,00

– 12,00

– 10,96

– 0,13

– 0,86

– 0,00

– 0,30

– 4,47

1,99

1,20

0,21

– 0,01

1,99

– 0,13

– 0,86

– 0,01

– 0,30

1,20

– 0,85

– 4,47

0,21

– 0,26

– 0,26

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

– 10,96

12,27

4,30

– 0,86

– 0,49

2,69

1,07

1,07

10,02

5,12

5,12

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

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

i

.

3
1
1
0
2
0
0
8

.

– 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

– 1,03

1,56

1,56

NIP

Lome

Non NIP

Grants

Interest
subsidies

Emer-
gency aid

Refugee
aid

Risk
capital

Stabex

Sysmin

SAF

TANZANIA

0,63

(EUR million)

Cotonou

Heavily
indebted
poor
countries

Total
non NIP

Interests

Total

Envelope
A

Envelope
B

Total

TOGO

UGANDA

NIGERIA

ZAMBIA

ZIMBABWE

8,42

– 0,00

– 1,27

0,24

– 0,27

– 1,30

– 0,84

– 3,39

– 0,94

0,45

– 0,27

– 0,76

DEMOCRATIC REPUBLIC CONGO

– 0,93

– 1,22

– 0,81

* TOTAL AFRICA

61,50

– 0,85

– 0,15

– 2,88

– 19,55

5,55

0,45

– 7,76

– 2,02

– 25,20

ANTIGUA-BARBUDA

BARBADOS

BELIZE

BAHAMAS

DOMINICAN REPUBLIC

DOMINICA

GRENADA

GUYANA (STATE)

HAITI

JAMAICA

ST CHRISTOPHE (KITTS) & NEVIS

SAINT LUCIA

SURINAME

– 0,00

– 0,14

3,02

– 0,16

– 0,08

2,38

– 5,67

0,07

– 0,94

– 20,00

1,57

– 18,43

Total
State

0,63

0,00

7,12

0,00

– 1,60

– 3,39

– 2,96

.

3
1
1
0
2
0
0
8

.

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

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

i

0,63

0,00

7,12

0,00

– 1,60

– 3,39

– 2,96

36,31

8,35

17,46

25,81

62,12

0,00

0,00

– 0,14

0,00

3,02

– 0,16

– 0,08

– 16,05

– 5,67

0,00

0,00

– 0,14

0,00

3,02

– 0,16

– 0,08

– 16,05

– 5,67

0,07

– 1,54

– 1,54

– 1,47

0,00

0,00

– 0,94

0,00

0,00

– 0,94

1
6
3

NIP

Lome

Non NIP

Grants

Interest
subsidies

Emer-
gency aid

Refugee
aid

Risk
capital

Stabex

Sysmin

SAF

Cotonou

(EUR million)

1
6
4

Heavily
indebted
poor
countries

Total
non NIP

Interests

Total

Envelope
A

Envelope
B

Total

Total
State

0,00

– 0,21

0,00

E
N

– 0,21

– 20,00

1,57

– 18,43

– 20,17

– 1,54

– 1,54

– 21,71

– 0,02

0,08

– 0,02

0,08

0,09

0,10

– 1,68

– 0,37

– 0,54

0,09

0,10

3,94

3,94

2,26

– 0,37

– 0,54

0,00

0,25

– 0,64

0,25

0,25

– 0,64

– 0,64

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

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

i

0,08

– 0,02

0,05

– 2,38

– 0,39

3,94

3,55

1,16

0,26

0,47

– 3,53

– 3,71

– 1,29

– 0,63

0,26

0,47

– 3,53

– 3,71

– 1,29

– 0,63

– 1,62

– 1,62

.

3
1
1
0
2
0
0
8

.

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

– 0,21

– 1,74

0,09

0,10

– 1,65

– 0,45

– 0,54

– 2,44

0,26

0,47

EASTERN AFRICA REGION

– 3,53

SOUTHERN AFRICA REGION

– 3,71

INDIAN OCEAN REGION

CARIBBEAN REGION

– 1,29

0,99

NIP

Lome

Non NIP

Grants

Interest
subsidies

Emer-
gency aid

Refugee
aid

Risk
capital

Stabex

Sysmin

SAF

Cotonou

Heavily
indebted
poor
countries

Total
non NIP

Interests

Total

Envelope
A

Envelope
B

Total

(EUR million)

Total
State

.

3
1
1
0
2
0
0
8

.

* TOTAL ACP

59,32

– 0,85

– 0,15

– 2,88

– 48,99

5,63

1,99

– 7,76

– 53,02

0,51

6,81

6,42

21,40

27,82

34,62

– 0,61

1,24

8,17

1,98

PACIFIC REGION

MULTI-REGIONAL (PALOP)

INTRA ACP BUDGET

* TOTAL ACP REGIONAL
COOPERATION

ALL ACP COUNTRIES

ADMINISTRATIVE & FINANCIAL
COSTS

– 1,62

– 7,82

– 0,61

1,24

8,17

0,37

– 1,62

– 7,82

– 7,82

0,51

0,51

MAYOTTE

NEW CALEDONIA

FRENCH POLYNESIA

SAINT PIERRE & MIQUELON

WALLIS & FUTUNA

– 0,00

– 0,85

– 0,04

0,30

0,30

0,00

– 0,55

– 0,04

* TOTAL FRENCH OCT

– 0,90

0,30

0,30

– 0,60

ARUBA

DUTCH ANTILLES

* TOTAL DUTCH OCT

ANGUILLA

1,10

1,10

MONTSERRAT

– 0,09

0,00

1,10

1,10

0,00

– 0,09

– 0,61

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

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

i

1,24

8,17

0,37

– 7,82

0,51

0,00

– 0,55

– 0,04

0,00

0,00

– 0,60

0,00

1,10

1,10

0,00

– 0,09

1
6
5

NIP

Lome

Non NIP

Grants

Interest
subsidies

Emer-
gency aid

Refugee
aid

Risk
capital

Stabex

Sysmin

SAF

Heavily
indebted
poor
countries

Total
non NIP

Interests

Total

Envelope
A

Envelope
B

Total

Cotonou

(EUR million)

1
6
6

SAINT HELENA

TURKS & CAICOS

BRITISH VIRGIN ISLANDS

* TOTAL BRITISH OCT

OCT F REGIONAL COOPERATION

OCT N REGIONAL COOPERATION

PTU REGIONAL COOPERATION

* OCT REGIONAL COOPERA-
TION

* TOTAL OCT

– 0,09

– 0,00

0,00

0,10

* TOTAL ACP + OCT

59,42

– 0,85

– 0,15

– 2,88

– 48,99

5,63

0,00

0,00

0,00

– 0,09

0,00

0,00

0,00

0,41

7,21

0,30

2,29

0,30

– 7,76

0,00

– 52,72

0,51

6,42

21,40

27,82

35,03

Total
State

0,00

0,00

0,00

– 0,09

0,00

0,00

0,00

0,41

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

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

i

.

3
1
1
0
2
0
0
8

.

Table 3.2.7

8th EDF

Payments cumulative 2007

SITUATION BY INSTRUMENT AND STATE

NIP

Lome

Non NIP

Grants

Interest
subsidies

Emer-
gency aid

Refugee
aid

Risk
capital

Stabex

Sysmin

SAF

11,25

14,74

Heavily
indebted
poor
countries

Total
non NIP

Interests

Total

Envelope
A

Envelope
B

Total

ANGOLA

BENIN

BURKINA FASO

BOTSWANA

BURUNDI

CENTRAL AFRICAN REPUBLIC

CHAD

CAMEROON

CONGO

COMOROS

CAPE VERDE

DJIBOUTI

EQUATORIAL GUINEA

ERITREA

ETHIOPIA

GABON

GHANA

GAMBIA

58,64

111,21

160,62

29,32

0,85

13,06

53,46

134,64

97,50

6,18

10,49

25,73

2,58

15,75

2,86

2,25

115,46

37,17

117,21

16,10

0,11

52,76

87,60

9,23

22,90

50,98

44,00

17,98

9,00

5,76

13,16

0,97

1,54

18,87

6,31

15,55

63,32

17,39

4,77

4,89

0,66

0,79

22,50

3,63

1,68

7,78

0,10

0,40

0,89

0,71

9,60

1,79

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

5,14

41,00

4,36

112,60

164,88

280,34

0,04

0,04

280,39

32,85

17,05

0,45

6,60

78,57

9,04

3,37

39,91

95,62

12,40

77,08

212,83

28,50

11,90

11,90

88,98

19,63

19,63

232,47

28,50

1
6
7

.

3
1
1
0
2
0
0
8

.

(EUR million)

E
N

Cotonou

Total
State

84,63

170,70

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

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

i

84,63

170,70

263,02

110,61

110,61

373,64

30,28

0,02

19,01

19,03

49,31

63,65

83,07

202,06

222,21

9,81

16,09

51,73

26,43

3,65

19,63

63,65

83,07

202,06

222,21

9,81

16,09

51,73

26,43

3,65

19,63

NIP

Lome

Non NIP

Grants

Interest
subsidies

Emer-
gency aid

Refugee
aid

Risk
capital

Stabex

Sysmin

SAF

Cotonou

(EUR million)

1
6
8

Heavily
indebted
poor
countries

Total
non NIP

Interests

Total

Envelope
A

Envelope
B

Total

Total
State

GUINEA-BISSAU

GUINEA

CÔTE D'IVOIRE

KENYA

LIBERIA

LESOTHO

MADAGASCAR

MALAWI

MAURITIUS

MAURITANIA

MALI

33,37

83,40

28,83

59,38

0,33

8,09

47,56

1,10

157,87

172,95

30,07

56,49

191,21

1,35

3,92

MOZAMBIQUE

153,25

5,24

1,41

21,36

21,70

17,00

14,77

44,73

49,80

2,68

80,86

4,23

35,86

51,05

19,25

1,71

1,39

4,66

45,81

20,10

10,71

10,53

1,99

0,22

25,02

18,56

0,15

26,92

5,70

84,73

79,41

131,21

4,08

21,36

102,89

116,23

19,25

15,87

112,34

72,43

3,34

74,79

89,77

37,45

27,41

27,41

64,86

E
N

104,76

131,72

175,61

19,25

63,43

104,76

131,72

175,61

19,25

63,43

270,21

55,00

55,00

325,21

245,38

19,41

19,41

264,80

33,41

131,28

280,97

33,41

0,52

0,52

131,79

280,97

221,18

374,43

142,03

142,03

516,46

NAMIBIA

NIGER

RWANDA

SENEGAL

SEYCHELLES

SIERRA LEONE

SOMALIA

SAO TOME & PRINCIPE

SUDAN

SWAZILAND

48,68

17,36

1,11

4,23

0,20

104,35

93,02

0,28

0,14

39,44

19,59

55,40

95,36

4,12

39,14

28,59

0,46

52,68

5,46

53,94

43,25

8,47

1,77

5,31

30,40

3,71

19,22

56,51

21,33

3,85

19,81

22,89

39,86

74,99

125,00

1,77

35,71

3,71

75,73

23,66

71,57

71,57

144,21

0,99

31,97

32,96

177,17

168,01

220,36

7,23

89,65

43,25

12,18

75,73

168,01

220,36

7,23

89,65

43,25

12,18

75,73

45,00

1,45

1,45

46,45

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

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

i

.

3
1
1
0
2
0
0
8

.

NIP

Lome

Non NIP

Grants

Interest
subsidies

Emer-
gency aid

Refugee
aid

Risk
capital

Stabex

Sysmin

SAF

Cotonou

Heavily
indebted
poor
countries

Total
non NIP

Interests

Total

Envelope
A

Envelope
B

Total

(EUR million)

Total
State

.

3
1
1
0
2
0
0
8

.

TANZANIA

185,37

3,50

96,55

31,11

136,89

268,06

453,43

453,43

E
N

TOGO

UGANDA

NIGERIA

ZAMBIA

ZIMBABWE

156,81

1,61

92,03

35,56

94,07

223,28

380,09

1,24

1,24

1,24

5,00

5,00

3,64

101,88

91,50

90,70

287,72

3,25

12,14

0,13

5,00

415,95

102,46

46,96

DEMOCRATIC REPUBLIC CONGO

19,35

1,91

21,00

4,69

* TOTAL AFRICA

3 072,57

48,79

66,08

100,54

766,95

430,32

93,12 1 417,54

2 923,35

5 995,92

356,97

83,03

440,00 6 435,92

128,23

86,94

6,24

0,49

19,84

60,51

ANTIGUA-BARBUDA

0,50

BARBADOS

BELIZE

BAHAMAS

3,18

2,71

10,36

2,20

6,54

DOMINICAN REPUBLIC

86,92

0,88

0,17

30,98

0,34

DOMINICA

GRENADA

GUYANA (STATE)

HAITI

JAMAICA

2,78

29,10

2,52

1,44

6,80

10,69

3,10

11,70

43,00

ST CHRISTOPHE (KITTS) & NEVIS

2,72

4,00

42,68

6,41

25,55

8,83

1,24

380,09

5,00

415,95

102,46

46,96

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

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

i

0,50

5,90

0,50

5,90

16,90

0,13

0,13

17,03

2,20

119,30

38,11

3,02

38,77

75,31

2,20

119,30

38,11

3,02

38,77

75,31

126,48

26,87

26,87

153,35

6,72

6,72

1
6
9

15,52

27,61

2,71

6,54

32,38

31,87

2,52

18,93

14,80

83,79

4,00

NIP

Lome

Non NIP

Grants

Interest
subsidies

Emer-
gency aid

Refugee
aid

Risk
capital

Stabex

Sysmin

SAF

Cotonou

(EUR million)

1
7
0

Heavily
indebted
poor
countries

Total
non NIP

Interests

Total

Envelope
A

Envelope
B

Total

Total
State

SAINT LUCIA

SURINAME

1,26

9,11

0,20

SAINT VINCENT & GRENADINES

1,62

0,28

34,36

28,30

TRINIDAD & TOBAGO

6,25

0,78

4,00

34,36

0,20

28,58

4,78

35,63

9,31

30,20

11,03

35,63

E
N

9,31

30,20

11,03

* TOTAL CARIBBEAN

253,89

11,26

0,17

75,29

106,21

7,14

65,39

265,46

519,35

27,00

27,00

546,36

FIJI

KIRIBATI

PAPUA-NEW GUINEA

SOLOMON ISLANDS

TONGA

TUVALU

VANUATU

SAMOA

16,91

9,12

38,69

13,52

5,03

1,90

10,23

14,07

0,41

2,00

0,08

0,50

0,28

74,64

0,38

0,35

0,00

0,48

9,88

2,18

0,14

3,00

0,81

1,59

5,00

0,03

2,41

0,78

10,43

76,82

0,38

0,35

5,54

5,03

19,32

9,90

49,12

90,34

5,41

2,25

19,32

9,90

20,67

20,67

69,79

90,34

5,41

2,25

15,77

5,19

5,19

20,96

19,10

3,44

3,44

22,54

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

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

i

* TOTAL PACIFIC

109,47

0,64

10,85

76,15

0,48

13,64

101,75

211,22

8,63

20,67

29,30

240,52

WESTERN AFRICA REGION

176,64

1,71

CENTRAL AFRICA REGION

EASTERN AFRICA REGION

SOUTHERN AFRICA REGION

INDIAN OCEAN REGION

CARIBBEAN REGION

75,26

119,64

54,30

10,72

39,16

57,86

5,00

16,40

6,91

14,79

59,57

5,00

16,40

6,91

14,79

236,22

80,26

119,64

70,70

17,63

53,94

236,22

80,26

119,64

70,70

17,63

53,94

.

3
1
1
0
2
0
0
8

.

NIP

Lome

Non NIP

Grants

Interest
subsidies

Emer-
gency aid

Refugee
aid

Risk
capital

Stabex

Sysmin

SAF

Cotonou

Heavily
indebted
poor
countries

Total
non NIP

Interests

Total

Envelope
A

Envelope
B

Total

(EUR million)

Total
State

.

3
1
1
0
2
0
0
8

.

PACIFIC REGION

MULTI-REGIONAL (PALOP)

INTRA ACP BUDGET

* TOTAL ACP REGIONAL
COOPERATION

30,90

9,73

545,80

30,90

9,73

545,80

1 062,15

1,71

100,95

102,67

1 164,82

ALL ACP COUNTRIES

4,87

69,48

20,46

1 045,78 1 140,59

1 140,59

ADMINISTRATIVE & FINANCIAL
COSTS

33,20

33,20

* TOTAL ACP

4 498,08

66,64

136,37

100,54

974,50

612,67

100,74 1 496,58 1 045,78 4 533,82

33,20 9 065,09

392,61

103,70

496,30 9 561,39

MAYOTTE

0,86

NEW CALEDONIA

7,45

0,33

1,18

1,91

FRENCH POLYNESIA

10,10

0,29

3,00

1,18

2,24

3,29

SAINT PIERRE & MIQUELON

WALLIS & FUTUNA

3,47

1,43

* TOTAL FRENCH OCT

23,31

0,63

3,00

1,18

1,91

6,72

ARUBA

DUTCH ANTILLES

* TOTAL DUTCH OCT

ANGUILLA

MONTSERRAT

0,40

3,19

3,59

0,80

1,58

2,05

9,69

13,39

3,47

1,43

30,03

0,40

3,19

3,59

0,80

1,58

2,05

9,69

13,39

3,47

1,43

30,03

0,40

3,19

3,59

0,80

1,58

30,90

E
N

9,73

545,80

1 164,82

1 140,59

33,20

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

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

i

1
7
1

NIP

Lome

Non NIP

Grants

Interest
subsidies

Emer-
gency aid

Refugee
aid

Risk
capital

Stabex

Sysmin

SAF

Heavily
indebted
poor
countries

Total
non NIP

Interests

Total

Envelope
A

Envelope
B

Total

Cotonou

(EUR million)

1
7
2

SAINT HELENA

TURKS & CAICOS

BRITISH VIRGIN ISLANDS

* TOTAL BRITISH OCT

OCT F REGIONAL COOPERATION

OCT N REGIONAL COOPERATION

PTU REGIONAL COOPERATION

* OCT REGIONAL COOPERA-
TION

0,06

2,44

4,03

0,46

4,48

0,51

0,51

3,00

3,00

3,00

0,51

3,51

0,06

3,00

0,51

5,96

4,03

0,46

0,00

4,48

* TOTAL OCT

33,82

1,14

6,00

1,18

1,91

10,23

44,05

* TOTAL ACP + OCT

4 531,90

67,78

136,37

100,54

980,50

613,86

102,65 1 496,58 1 045,78 4 544,05

33,20 9 109,14

392,61

103,70

496,30 9 605,45

Total
State

0,06

3,00

0,51

5,96

4,03

0,46

0,00

4,48

44,05

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

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

i

.

3
1
1
0
2
0
0
8

.

Table 3.2.8

8th EDF

Payments annual 2007

SITUATION BY INSTRUMENT AND STATE

NIP

Lome

Non NIP

Grants

Interest
subsidies

Emer-
gency aid

Refugee
aid

Risk
capital

Stabex

Sysmin

SAF

ANGOLA

BENIN

BURKINA FASO

BOTSWANA

BURUNDI

CENTRAL AFRICAN REPUBLIC

CHAD

CAMEROON

CONGO

COMOROS

CAPE VERDE

DJIBOUTI

EQUATORIAL GUINEA

ERITREA

ETHIOPIA

GABON

GHANA

GAMBIA

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

– 0,00

– 0,00

0,85

0,78

18,76

0,01

5,54

0,01

– 0,02

– 0,01

– 0,43

1,00

– 0,00

0,02

Heavily
indebted
poor
countries

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

.

3
1
1
0
2
0
0
8

.

(EUR million)

E
N

Cotonou

Interests

Total

Envelope
A

Envelope
B

Total

2,13

2,13

11,08

10,14

– 0,00

2,97

2,97

13,11

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

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

i

Total
State

4,90

5,13

18,76

1,58

5,35

7,66

0,50

0,18

3,44

2,26

0,15

– 0,44

10,91

4,16

7,26

4,16

5,06

7,26

18,47

0,06

1
7
3

4,90

5,13

8,95

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

NIP

Lome

Non NIP

Grants

Interest
subsidies

Emer-
gency aid

Refugee
aid

Risk
capital

Stabex

Sysmin

SAF

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

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

0,62

– 0,13

0,37

– 0,00

1,73

35,00

0,05

14,73

18,56

3,19

7,83

Cotonou

(EUR million)

1
7
4

Heavily
indebted
poor
countries

Total
non NIP

Interests

Total

Envelope
A

Envelope
B

Total

Total
State

5,22

10,69

10,69

15,91

E
N

14,73

– 0,13

0,37

1,73

– 0,00

18,56

35,00

0,05

3,19

7,83

0,62

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

8,91

25,11

7,32

0,37

1,07

8,13

8,43

0,03

5,19

5,19

0,52

0,52

21,71

10,19

41,43

0,76

3,15

3,15

11,23

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

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

i

5,90

5,15

0,42

8,64

3,00

0,10

7,83

2,39

0,32

0,32

.

3
1
1
0
2
0
0
8

.

Cotonou

Interests

Total

Envelope
A

Envelope
B

Total

(EUR million)

Total
State

.

3
1
1
0
2
0
0
8

.

NIP

Lome

Non NIP

Grants

Interest
subsidies

Emer-
gency aid

Refugee
aid

Risk
capital

Stabex

Sysmin

SAF

TANZANIA

22,70

5,03

10,70

TOGO

UGANDA

NIGERIA

ZAMBIA

ZIMBABWE

18,10

– 0,00

9,78

5,48

– 0,42

1,65

DEMOCRATIC REPUBLIC CONGO

0,33

0,37

Heavily
indebted
poor
countries

Total
non NIP

15,73

9,78

1,65

0,37

38,43

0,00

27,88

0,00

7,13

– 0,42

0,70

* TOTAL AFRICA

203,53

1,47

– 0,15

1,31

41,81

89,87

1,65

0,02

135,98

339,51

18,32

18,06

36,38

375,89

ANTIGUA-BARBUDA

BARBADOS

BELIZE

BAHAMAS

0,06

1,54

– 0,02

DOMINICAN REPUBLIC

10,12

– 0,02

DOMINICA

GRENADA

GUYANA (STATE)

HAITI

JAMAICA

ST CHRISTOPHE (KITTS) & NEVIS

1,88

0,00

5,10

12,30

1,15

0,19

– 0,02

0,19

1,07

1,07

0,06

1,54

– 0,02

0,00

10,09

2,07

0,00

6,17

12,30

0,06

1,54

– 0,02

0,00

10,09

2,07

0,00

6,17

12,30

4,14

4,14

5,29

1,30

1,30

6,59

0,00

0,00

1
7
5

38,43

E
N

0,00

27,88

0,00

7,13

– 0,42

0,70

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

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

i

NIP

Lome

Non NIP

Grants

Interest
subsidies

Emer-
gency aid

Refugee
aid

Risk
capital

Stabex

Sysmin

SAF

Heavily
indebted
poor
countries

Total
non NIP

Interests

Total

Envelope
A

Envelope
B

Total

Cotonou

(EUR million)

1
7
6

SAINT LUCIA

SURINAME

SAINT VINCENT & GRENADINES

TRINIDAD & TOBAGO

1,29

0,03

1,37

1,00

* TOTAL CARIBBEAN

34,82

– 0,02

5,14

0,19

1,07

1,00

6,37

0,00

1,29

0,03

2,37

41,20

1,30

1,30

42,50

0,13

0,32

2,15

0,09

0,00

0,00

0,13

0,32

11,46

11,46

13,60

0,09

0,00

0,00

0,00

0,63

0,63

0,63

0,00

0,30

0,30

0,30

Total
State

0,00

1,29

0,03

2,37

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

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

i

.

3
1
1
0
2
0
0
8

.

0,08

0,08

0,08

0,08

2,69

0,93

11,46

12,38

15,07

1,25

0,35

1,44

1,25

0,35

1,44

6,07

3,34

13,31

3,21

1,21

3,68

6,07

3,34

13,31

3,21

1,21

3,68

FIJI

KIRIBATI

PAPUA-NEW GUINEA

SOLOMON ISLANDS

TONGA

TUVALU

VANUATU

SAMOA

* TOTAL PACIFIC

WESTERN AFRICA REGION

CENTRAL AFRICA REGION

0,13

0,32

2,15

0,01

2,61

6,07

2,09

EASTERN AFRICA REGION

13,31

SOUTHERN AFRICA REGION

INDIAN OCEAN REGION

CARIBBEAN REGION

3,21

0,86

2,24

NIP

Lome

Non NIP

Grants

Interest
subsidies

Emer-
gency aid

Refugee
aid

Risk
capital

Stabex

Sysmin

SAF

Cotonou

Heavily
indebted
poor
countries

Total
non NIP

Interests

Total

Envelope
A

Envelope
B

Total

(EUR million)

Total
State

.

3
1
1
0
2
0
0
8

.

3,09

1,20

23,70

55,77

PACIFIC REGION

MULTI-REGIONAL (PALOP)

INTRA ACP BUDGET

* TOTAL ACP REGIONAL
COOPERATION

ALL ACP COUNTRIES

ADMINISTRATIVE & FINANCIAL
COSTS

3,09

1,20

23,70

58,81

3,04

– 14,22

– 11,69

– 11,69

0,75

0,75

3,04

2,53

* TOTAL ACP

296,73

1,45

– 0,15

1,31

52,52

90,14

2,72

0,02

– 14,22

133,78

0,75

431,25

20,55

29,51

50,07

481,32

MAYOTTE

NEW CALEDONIA

0,03

0,01

FRENCH POLYNESIA

– 0,04

SAINT PIERRE & MIQUELON

WALLIS & FUTUNA

* TOTAL FRENCH OCT

ARUBA

DUTCH ANTILLES

* TOTAL DUTCH OCT

– 0,00

– 0,01

0,97

0,97

0,43

0,43

0,43

0,43

0,03

0,44

– 0,04

– 0,00

0,42

0,97

0,97

0,03

0,44

– 0,04

0,00

0,00

0,42

0,00

0,97

0,97

3,09

E
N

1,20

23,70

58,81

– 11,69

0,75

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

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

i

1
7
7

NIP

Lome

Non NIP

Grants

Interest
subsidies

Emer-
gency aid

Refugee
aid

Risk
capital

Stabex

Sysmin

SAF

Cotonou

(EUR million)

1
7
8

Heavily
indebted
poor
countries

Total
non NIP

Interests

Total

Envelope
A

Envelope
B

Total

Total
State

ANGUILLA

MONTSERRAT

TURKS & CAICOS

BRITISH VIRGIN ISLANDS

* TOTAL BRITISH OCT

OCT F REGIONAL COOPERATION

OCT N REGIONAL COOPERATION

PTU REGIONAL COOPERATION

* OCT REGIONAL COOPERA-
TION

* TOTAL OCT

0,33

0,33

0,37

0,37

1,66

* TOTAL ACP + OCT

298,39

1,45

– 0,15

1,31

52,52

90,14

0,33

0,33

0,37

0,37

2,09

0,43

0,00

0,33

0,00

0,00

0,33

0,37

0,00

0,00

0,37

2,09

0,02

– 14,22

134,21

0,75

433,35

20,55

29,51

50,07

483,42

0,43

3,15

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

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

i

.

3
1
1
0
2
0
0
8

.

ANGOLA

BENIN

BURKINA FASO

343,61

343,61

100 %

231,10

67,26 %

317,26

317,26

100 %

135,19

42,61 %

BOTSWANA

BURUNDI

56,83

56,83

214,17

214,17

CENTRAL AFRICAN REPUBLIC

109,00

109,00

Table 3.3.1

9th EDF

Cumulative 2007

GLOBAL SITUATION BY STATE

.

3
1
1
0
2
0
0
8

.

Cotonou

Envelope A

Envelope B

NIP

Decisions

As % of NIP

Payments

As % of NIP

Decisions

As % of NIP

Payments

As % of NIP

Decisions

(EUR million)

E
N

Total

Assigned
funds

Payments

145,18

145,18

100 %

66,41

45,75 %

26,80

18,46 %

21,47

14,79 %

171,98

130,90

87,89

1,05

0,00

8,06

0,33 %

0,00 %

14,18 %

1,05

0,00

8,06

0,33 %

318,31

220,53

136,24

0,00 %

343,61

316,90

231,10

14,18 %

64,89

54,46

27,55

19,49

34,29 %

63,19

29,50 %

52,41

24,47 %

40,60

18,96 %

266,58

182,20

103,79

17,10

15,69 %

9,35

8,58 %

45,04

21,51 %

18,05

8,62 %

57,84

34,00 %

62,91

53,77 %

10,19

31,85 %

11,10

22,21 %

3,27

3,64

8,05 %

40,49 %

22,87

19,44 %

8,20

6,60

6,25

5,81

0,00

0,00

0,46

4,82 %

5,64 %

19,51 %

11,62 %

0,00 %

0,00 %

0,39 %

7,45

9,59

3,64

4,58

3,09

5,50

0,00

0,00

0,46

6,84 %

118,35

43,41

4,58 %

227,49

143,01

2,14 %

178,31

109,93

3,91 %

123,60

9,64 %

11,00 %

0,00 %

0,00 %

38,25

55,79

41,35

8,99

93,04

22,46

25,42

7,82

3,91

24,56

54,63

61,47

67,49

13,28

16,60

3,27

3,64

0,39 %

118,10

58,59

23,32

100 %

100 %

100 %

100 %

100 %

100 %

100 %

100 %

100 %

100 %

100 %

209,44

209,44

170,11

170,11

117,00

117,00

32,01

49,98

40,60

8,99

32,01

49,98

40,60

8,99

117,64

117,64

541,07

541,07

100 %

302,68

55,94 %

51,03

9,43 %

23,95

4,43 %

592,10

442,46

326,63

34,35

34,35

100 %

8,70

25,34 %

312,85

312,85

100 %

116,77

37,33 %

52,74

62,95

90,83

52,74

62,95

90,82

100 %

100 %

100 %

6,92

13,12 %

18,91

30,03 %

1,10

2,80

1,80

3,20

3,20 %

0,90 %

3,41 %

5,08 %

0,00

0,00

0,00

3,20

2,24

0,00 %

35,45

14,90

8,70

0,00 %

315,85

241,56

116,77

0,00 %

5,08 %

54,55

66,20

2,47 %

120,34

40,67

26,96

12,61

6,89

22,06

9,62

7,38

8,13 %

29,05

31,98 %

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

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

i

1
7
9

CHAD

CAMEROON

CONGO

COMOROS

CAPE VERDE

DJIBOUTI

EQUATORIAL GUINEA

ERITREA

ETHIOPIA

GABON

GHANA

GAMBIA

GUINEA-BISSAU

GUINEA

Cotonou

Envelope A

Envelope B

NIP

Decisions

As % of NIP

Payments

As % of NIP

Decisions

As % of NIP

Payments

As % of NIP

Decisions

(EUR million)

1
8
0

Total

Assigned
funds

Payments

CÔTE D'IVOIRE

5,69

5,69

100 %

4,08

71,80 %

206,36

3629,67 %

64,43

1133,27 %

212,04

112,16

68,51

KENYA

LIBERIA

LESOTHO

290,01

290,01

100 %

147,56

50,88 %

26,60

9,17 %

12,41

4,28 %

316,60

223,48

159,98

101,36

101,36

100 %

36,24

35,76 %

24,00

23,68 %

15,42

15,21 %

125,79

64,20

51,66

103,79

103,79

100 %

11,81

11,38 %

0,00

0,00 %

0,00

0,00 %

103,79

34,41

11,81

MADAGASCAR

452,12

452,12

100 %

273,78

60,55 %

6,38

1,41 %

5,75

1,27 %

458,65

342,10

279,46

MALAWI

MAURITIUS

249,00

249,00

100 %

90,23

36,24 %

21,30

8,55 %

17,15

6,89 %

270,73

164,06

107,72

67,26

67,26

100 %

37,79

56,18 %

0,72

1,07 %

0,28

0,42 %

68,07

55,39

38,15

MAURITANIA

121,76

121,76

100 %

42,00

34,49 %

27,26

22,39 %

12,82

10,53 %

149,02

118,69

54,82

MALI

415,87

415,87

100 %

278,98

67,08 %

42,31

10,17 %

38,14

9,17 %

458,18

382,22

317,12

MOZAMBIQUE

436,93

436,93

100 %

227,33

52,03 %

6,03

1,38 %

3,09

0,71 %

449,79

345,83

232,57

NAMIBIA

NIGER

RWANDA

SENEGAL

SEYCHELLES

SIERRA LEONE

SOMALIA

97,60

97,60

100 %

44,58

45,67 %

0,80

0,82 %

0,61

0,62 %

98,40

83,35

45,18

354,24

354,24

100 %

175,72

49,61 %

20,13

5,68 %

7,75

2,19 %

374,38

288,80

183,47

218,24

218,24

100 %

128,37

58,82 %

0,00

0,00 %

0,00

0,00 %

219,85

183,73

129,74

289,75

289,75

100 %

76,86

26,53 %

11,60

4,00 %

4,01

1,38 %

301,36

218,24

80,87

4,59

4,59

100 %

0,87

18,99 %

0,70

15,24 %

0,63

13,72 %

5,29

2,57

1,50

182,14

182,14

100 %

78,24

42,96 %

56,23

30,87 %

49,64

27,25 %

238,37

174,37

127,88

194,18

194,18

100 %

83,49

43,00 %

0,00

0,00 %

0,00

0,00 %

194,06

133,44

83,25

SAO TOME & PRINCIPE

12,85

12,85

100 %

6,08

47,34 %

2,00

15,57 %

0,00

0,00 %

14,85

9,08

6,08

SUDAN

SWAZILAND

126,53

126,53

100 %

74,60

58,96 %

80,70

63,78 %

72,60

57,38 %

210,61

172,87

148,93

36,42

36,42

100 %

9,43

25,88 %

0,00

0,00 %

0,00

0,00 %

36,42

20,63

9,43

E
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Cotonou

Envelope A

Envelope B

NIP

Decisions

As % of NIP

Payments

As % of NIP

Decisions

As % of NIP

Payments

As % of NIP

Decisions

(EUR million)

Payments

Total

Assigned
funds

TANZANIA

411,20

411,20

100 %

227,05

55,22 %

4,55

1,11 %

3,64

0,89 %

415,75

329,51

230,69

TOGO

UGANDA

NIGERIA

ZAMBIA

21,01

21,01

100 %

2,39

11,38 %

41,60

198,03 %

9,94

47,32 %

62,61

17,25

12,33

271,53

271,53

100 %

83,00

30,57 %

38,60

14,22 %

21,26

7,83 %

313,04

265,53

107,02

470,41

470,41

100 %

220,84

46,95 %

0,00

0,00 %

0,00

0,00 %

470,41

293,50

220,84

369,23

369,23

100 %

209,20

56,66 %

19,19

5,20 %

18,94

5,13 %

388,42

296,29

228,14

ZIMBABWE

32,19

32,19

100 %

12,50

38,84 %

24,30

75,50 %

4,24

13,16 %

56,49

36,75

16,74

DEMOCRATIC REPUBLIC CONGO

432,39

432,39

100 %

206,47

47,75 %

99,96

23,12 %

43,65

10,09 %

533,38

355,47

250,30

* TOTAL AFRICA

8 794,87

8 794,85

100 %

4 000,20

45 %

993,33

11 %

541,27

6 %

9 806,43

6 915,68

4 549,68

ANTIGUA-BARBUDA

7,25

7,25

100 %

BARBADOS

BELIZE

BAHAMAS

12,23

12,23

100 %

7,75

6,98

7,75

100 %

6,98

100 %

3,35

4,40

1,78

0,08

46 %

36 %

23 %

1 %

0 %

0 %

1,00

0,60

13 %

0,58

9 %

DOMINICAN REPUBLIC

122,00

122,00

100 %

59,11

48 %

36,48

30 %

7,94

DOMINICA

GRENADA

10,95

10,95

100 %

19,87

19,87

100 %

0,39

1,98

GUYANA (STATE)

52,71

52,71

100 %

17,82

4 %

10 %

34 %

4,38

7,80

9,10

40 %

39 %

17 %

6,93

9,09

7,25

6,56

12,23

11,81

8,75

7,58

4,38

0,08

3,35

4,40

2,36

0,08

158,48

129,34

67,05

0 %

0 %

7 %

0 %

7 %

0 %

15,33

35 %

27,67

0,91

9,00

0,39

8,91

17 %

61,81

43,37

26,90

HAITI

JAMAICA

113,47

113,47

100 %

66,69

59 %

167,13

147 %

53,08

47 %

280,60

185,43

119,77

ST CHRISTOPHE (KITTS) & NEVIS

6,17

6,17

100 %

50,73

50,73

100 %

9,57

1,13

19 %

28,20

56 %

26,06

51 %

79,06

52,07

35,63

18 %

0 %

0 %

6,17

3,47

1,13

.

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1
8
1

Cotonou

Envelope A

Envelope B

NIP

Decisions

As % of NIP

Payments

As % of NIP

Decisions

As % of NIP

Payments

As % of NIP

Decisions

(EUR million)

1
8
2

Total

Assigned
funds

Payments

SAINT LUCIA

SURINAME

19,05

19,05

100 %

0,35

46,94

46,94

100 %

12,13

SAINT VINCENT & GRENADINES

14,64

14,64

100 %

TRINIDAD & TOBAGO

35,73

35,73

100 %

2,23

6,24

2 %

26 %

15 %

17 %

4,68

0,70

4,40

25 %

1 %

30 %

0 %

0,69

0 %

1 %

0 %

0 %

23,73

0,51

0,35

47,84

38,68

12,90

19,04

5,73

35,73

33,77

2,23

6,24

* TOTAL CARIBBEAN

526,46

526,46

100 %

187,26

36 %

264,47

50 %

104,37

20 %

791,27

525,12

291,71

FIJI

KIRIBATI

23,64

23,52

100 %

14,81

8,80

8,80

100 %

PAPUA-NEW GUINEA

81,53

81,53

100 %

SOLOMON ISLANDS

14,21

14,21

100 %

TONGA

TUVALU

VANUATU

SAMOA

NIUE

COOK ISLANDS

MICRONESIA

MARSHALL ISLAND

NAURU

PALAU

5,80

4,47

5,80

4,47

100 %

100 %

15,15

15,15

100 %

21,94

21,94

100 %

2,00

2,90

4,80

3,50

1,80

2,00

2,00

2,90

4,80

3,50

1,80

2,00

100 %

100 %

100 %

100 %

100 %

100 %

TIMOR LESTE

18,00

18,00

100 %

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

63 %

36 %

11 %

17 %

54 %

99 %

50 %

20 %

18 %

84 %

12 %

30 %

11 %

13 %

0,06

9 %

25 %

32 %

55 %

33 %

16 %

22 %

10 %

30 %

21 %

29 %

31 %

28 %

30 %

0,00

0,20

0,77

3,17

0,26

0,60

0 %

0 %

0 %

0 %

13 %

0 %

25,63

22,48

14,81

11,00

8,52

107,47

23,90

22,11

7,70

5,17

6,50

4,46

4,44

3,19

9,30

2,36

3,90

4,41

21 %

18,45

14,91

10,68

1 %

24,04

30 %

0 %

0 %

0 %

0 %

0 %

2,60

3,50

6,20

4,60

2,30

2,60

0,00

18,00

7,92

1,46

2,47

2,04

2,09

0,65

0,90

6,87

4,63

0,97

2,45

0,56

1,06

0,19

0,26

1,11

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

* TOTAL PACIFIC

210,54

210,43

100 %

54,89

26 %

50,84

24 %

5,01

2 %

261,37

109,59

59,90

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.

Cotonou

Envelope A

Envelope B

NIP

Decisions

As % of NIP

Payments

As % of NIP

Decisions

As % of NIP

Payments

As % of NIP

Decisions

(EUR million)

Payments

Total

Assigned
funds

.

3
1
1
0
2
0
0
8

.

WESTERN AFRICA REGION

252,58

252,58

100 %

58,33

23 %

31,95

CENTRAL AFRICA REGION

64,07

64,07

100 %

18,61

29 %

16,14

CARIBBEAN REGION

110,84

110,84

100 %

32,63

29 %

35,42

PACIFIC REGION

40,59

40,59

100 %

18,09

45 %

MULTI-REGIONAL (PALOP)

25,75

25,67

100 %

1,18

5 %

ACP REGIONAL COOPERATION

3 023,97

3 021,91

100 %

1 043,93

36 %

ESA REGION

SADC REGION

* TOTAL ACP REGIONAL
COOPERATION

288,93

288,91

100 %

71,76

25 %

48,92

146,67

146,67

100 %

14,94

10 %

17,51

3 953,40

3 951,24

100 %

1 259,47

32 %

149,94

ALL ACP COUNTRIES

176,00

134,24

ADMINISTRATIVE & FINANCIAL
COSTS

322,44

90,00

28 %

88,82

28 %

0 %

0 %

0 %

0 %

0 %

0 %

0 %

0 %

4 %

0 %

0 %

0 %

0 %

0 %

0 %

284,53

152,90

58,33

80,21

35,05

18,61

146,26

87,63

32,63

40,59

35,79

18,09

25,67

2,81

1,18

0 %

3 066,82

2 223,96

1 074,49

0 %

0 %

337,83

251,82

71,76

164,18

39,33

14,94

4 146,09

2 829,29

1 290,02

177,67

168,88

134,74

0 %

383,44

366,05

346,82

E
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* TOTAL ACP

13 807,71

13 748,99

100 %

5 724,88

41 %

1 458,58

11 %

650,65

5 %

15 566,28

10 914,60

6 672,87

MAYOTTE

24,32

24,24

100 %

0,41

NEW CALEDONIA

30,26

21,50

71 %

21,38

FRENCH POLYNESIA

20,93

12,01

57 %

4,47

SAINT PIERRE & MIQUELON

18,94

18,94

100 %

11,15

2 %

71 %

21 %

59 %

FRENCH SOUTHERN TERRITORIES

WALLIS & FUTUNA

16,99

16,99

100 %

0,62

4 %

* TOTAL FRENCH OCT

111,45

93,69

84 %

38,03

34 %

0 %

0 %

0 %

0 %

0 %

0 %

0 %

0 %

0 %

24,24

1,19

0,41

21,50

21,50

21,38

12,01

11,79

4,47

18,94

12,75

11,15

0 %

16,99

0,86

0,62

93,69

48,09

38,03

1
8
3

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 COOPERA-
TION

ALL OCT

* TOTAL OCT

NIP

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

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

* TOTAL ACP + OCT

14 109,45

14 030,87

301,74

281,88

Cotonou

Envelope A

Envelope B

Decisions

As % of NIP

Payments

As % of NIP

Decisions

As % of NIP

Payments

As % of NIP

Decisions

(EUR million)

1
8
4

Total

Assigned
funds

Payments

100 %

100 %

100 %

100 %

100 %

100 %

100 %

100 %

100 %

100 %

100 %

100 %

100 %

0 %

93 %

99 %

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

42 %

12 %

17 %

29 %

33 %

31 %

0 %

37 %

58 %

0 %

36 %

8 %

8 %

0 %

27 %

41 %

7,00

7,00

7,00

1 465,58

0 %

0 %

0 %

0 %

0 %

0 %

0 %

0 %

0 %

9 %

0 %

0 %

2 %

10 %

0 %

0 %

0 %

0 %

0 %

0 %

0 %

0 %

0 %

0 %

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

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 %

2,00

0,71

290,82

129,61

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

650,65

5 %

15 857,10

11 044,21

6 753,74

E
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.

Table 3.3.2

9th EDF

Annual 2007

GLOBAL SITUATION BY STATE

.

3
1
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8

.

Cotonou

Envelope A

Envelope B

Decisions

As % of NIP

Payments

As % of NIP

Decisions

As % of NIP

Payments

As % of NIP

Decisions

(EUR million)

E
N

Total

Assigned
funds

Payments

ANGOLA

BENIN

BURKINA FASO

BOTSWANA

BURUNDI

CENTRAL AFRICAN REPUBLIC

CHAD

CAMEROON

CONGO

COMOROS

CAPE VERDE

DJIBOUTI

EQUATORIAL GUINEA

ERITREA

ETHIOPIA

GABON

GHANA

GAMBIA

GUINEA-BISSAU

GUINEA

NIP

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

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

541,07

168,82

34,35

4,41

312,85

102,13

52,74

62,95

90,83

6,63

43,27

68,02

0 %

21 %

10 %

6 %

24 %

18 %

16 %

16 %

19 %

8 %

18 %

49 %

47 %

36 %

31 %

13 %

33 %

13 %

69 %

75 %

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

19 %

16 %

34 %

19 %

14 %

8 %

6 %

18 %

21 %

27 %

12 %

5 %

6 %

15 %

30 %

7 %

13 %

11 %

17 %

8 %

0 %

0 %

0 %

0 %

– 4,12

-2 %

6,00

3,25

5,50

0,50

0,29

– 0,16

20,20

1,10

2,80

3,20

15,00

6 %

2 %

3 %

0 %

1 %

0 %

0 %

0 %

0 %

4 %

3 %

1 %

0 %

5 %

17 %

1,87

6,57

6,03

– 0,06

3,64

0,61

0,76

– 0,04

14,09

3,20

0,39

1 %

0 %

0 %

0 %

3 %

6 %

0 %

2 %

1 %

2 %

0 %

0 %

0 %

0 %

3 %

0 %

0 %

0 %

5 %

0 %

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

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

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

47,77

17,44

188,66

242,26

176,02

5,51

6,94

104,93

101,76

6,54

45,82

83,02

2,02

15,33

8,99

2,27

40,44

5,82

13,81

7,26

O

f
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i
c
i
a
l

J
o
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r
n
a
l

o
f

t
h
e

E
u
r
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p
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a
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o
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i

1
8
5

Cotonou

Envelope A

Envelope B

NIP

Decisions

As % of NIP

Payments

As % of NIP

Decisions

As % of NIP

Payments

As % of NIP

Decisions

(EUR million)

1
8
6

Total

Assigned
funds

Payments

1,89

33 %

– 1,44

-25 %

16,55

291 %

– 1,67

27,67

18,44

CÔTE D'IVOIRE

5,69

-0,23

KENYA

LIBERIA

LESOTHO

290,01

69,11

101,36

41,44

103,79

39,25

-4 %

24 %

41 %

38 %

61,75

21 %

5,96

9,43

MADAGASCAR

452,12

67,57

15 %

100,81

MALAWI

MAURITIUS

249,00

17,53

7 %

25,40

67,26

13,45

11,30

6 %

9 %

22 %

10 %

17 %

10,00

0,22

0 %

0 %

0 %

0 %

4 %

0 %

4,72

3,45

0,86

10,46

– 0,03

MAURITANIA

121,76

17,27

25,07

21 %

– 1,84

-2 %

6,87

MALI

415,87

30,90

7 %

109,18

26 %

0,58

MOZAMBIQUE

436,93

91,06

21 %

100,18

23 %

– 0,97

97,60

14,09

14 %

17,38

18 %

354,24

17,50

5 %

54,72

15 %

– 0,67

20 %

14 %

18 %

19 %

2 %

24 %

20 %

27 %

– 1,94

0,57

– 0,19

0,35

– 0,83

0,21

6,81

0 %

0 %

0 %

0 %

0 %

2 %

0 %

0 %

0 %

16 %

17 %

0 %

43,56

45,12

0,22

20 %

16 %

5 %

5,60

26,65

15 %

– 0,77

23,52

2,43

12 %

19 %

18 %

10 %

2,00

22,00

NAMIBIA

NIGER

RWANDA

SENEGAL

SEYCHELLES

SIERRA LEONE

SOMALIA

218,24

38,65

289,75

55,20

4,59

0,09

182,14

43,23

194,18

39,09

2 %

3 %

0 %

0 %

4 %

0 %

6 %

0 %

0 %

0 %

0 %

0 %

0 %

5 %

4 %

0 %

0 %

E
N

O

f
f
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c
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a
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J
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n
a
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o
f

t
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a
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U
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o
n

i

69,11

29,27

66,47

41,44

-0,14

39,25

20,49

9,41

9,43

67,57

43,63

101,60

27,53

58,05

36,17

13,51

21,59

11,29

15,37

7,46

31,94

31,48

47,07

107,24

89,27

138,56

102,89

14,09

21,66

17,19

16,84

48,79

55,06

38,65

48,81

44,68

60,79

109,05

44,29

0,09

42,46

37,10

5,45

0,63

1,95

9,42

1,37

0,43

33,46

23,41

2,43

SAO TOME & PRINCIPE

12,85

3,45

SUDAN

SWAZILAND

126,53

20,88

17 %

22,69

36,42

3,30

9 %

3,80

25,08

20 %

40,34

38,85

48,53

0 %

3,30

9,25

3,80

.

3
1
1
0
2
0
0
8

.

Cotonou

Envelope A

Envelope B

NIP

Decisions

As % of NIP

Payments

As % of NIP

Decisions

As % of NIP

Payments

As % of NIP

Decisions

(EUR million)

Payments

Total

Assigned
funds

TANZANIA

411,20

38,32

9 %

65,11

16 %

0 %

TOGO

UGANDA

NIGERIA

ZAMBIA

21,01

17,70

84 %

1,89

271,53

4,53

2 %

19,96

470,41

113,30

24 %

30,83

369,23

17,49

5 %

44,93

ZIMBABWE

32,19

14,73

46 %

7,27

9 %

7 %

7 %

12 %

23 %

41,60

198 %

0 %

0 %

0 %

8,50

26 %

3,64

9,94

7,03

0,68

4,24

1 %

38,32

66,82

68,75

47 %

59,30

16,46

11,84

3 %

0 %

0 %

4,52

100,08

28,54

113,30

38,45

30,83

17,49

84,59

45,61

13 %

23,23

27,73

11,50

DEMOCRATIC REPUBLIC CONGO

432,39

66,47

15 %

17,65

4 %

– 0,94

0 %

17,09

4 %

63,83

82,82

34,64

* TOTAL AFRICA

8 794,87

1 626,50

18 %

1 453,42

17 %

137,42

2 %

152,61

2 %

1 755,54

1 937,11

1 611,57

ANTIGUA-BARBUDA

7,25

0,06

BARBADOS

BELIZE

BAHAMAS

12,23

7,75

6,98

0,20

DOMINICAN REPUBLIC

122,00

-0,41

DOMINICA

GRENADA

10,95

9,28

19,87

10,84

GUYANA (STATE)

52,71

30,15

1 %

0 %

3 %

0 %

0 %

85 %

55 %

57 %

1,83

2,84

1,22

25 %

23 %

16 %

0 %

54,85

45 %

– 0,02

0 %

0 %

0 %

0 %

0 %

0,08

3,92

0,12

0,15

2,70

1 %

1 %

5 %

4,38

40 %

0 %

0 %

0 %

0 %

1 %

0 %

3 %

0 %

0 %

0 %

0,06

0,20

0,77

0,15

0,42

1,83

2,84

1,30

– 0,43

65,18

58,76

13,66

10,84

0,57

0,10

30,15

14,93

0,12

0,15

2,70

HAITI

JAMAICA

113,47

7,73

7 %

20,19

18 %

58,78

52 %

25,48

22 %

66,51

38,47

45,66

ST CHRISTOPHE (KITTS) & NEVIS

6,17

2,49

50,73

27,41

54 %

40 %

5,17

0,56

10 %

9 %

0,02

0 %

0 %

0 %

0 %

27,35

4,64

2,49

-0,05

5,20

0,56

.

3
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2
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8

.

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1
8
7

SAINT LUCIA

SURINAME

SAINT VINCENT & GRENADINES

TRINIDAD & TOBAGO

NIP

19,05

46,94

14,64

35,73

Cotonou

Envelope A

Envelope B

Decisions

As % of NIP

Payments

As % of NIP

Decisions

As % of NIP

Payments

As % of NIP

Decisions

(EUR million)

1
8
8

Total

Assigned
funds

Payments

0 %

15 %

50 %

1 %

0,05

10,69

1,53

5,41

0 %

23 %

10 %

15 %

7,09

7,27

0,22

3,00

4,40

16 %

0 %

30 %

0 %

0,13

0 %

0 %

0 %

0 %

3,00

7,09

11,67

0,18

1,26

0,19

0,22

31,65

0,05

10,90

1,53

5,41

* TOTAL CARIBBEAN

526,46

102,33

19 %

107,30

20 %

70,54

13 %

29,63

6 %

172,81

158,44

137,00

FIJI

KIRIBATI

23,64

0,62

8,80

PAPUA-NEW GUINEA

81,53

23,94

SOLOMON ISLANDS

TONGA

TUVALU

VANUATU

SAMOA

NIUE

COOK ISLANDS

MICRONESIA

MARSHALL ISLAND

NAURU

PALAU

14,21

5,80

4,47

15,15

21,94

2,00

2,90

4,80

3,50

1,80

2,00

5,58

2,30

5,05

1,04

0,40

0,72

0,70

0,27

0,30

3 %

0 %

29 %

39 %

40 %

0 %

33 %

5 %

0 %

14 %

15 %

20 %

15 %

15 %

TIMOR LESTE

18,00

18,00

100 %

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

25 %

26 %

2,10

2,20

4 %

25,74

7,80

1,01

0,70

1,16

0,60

1,40

1,10

0,50

0,60

11 %

2 %

22 %

16 %

4 %

13 %

9 %

11 %

29 %

10 %

12 %

6 %

9 %

25 %

32 %

55 %

17 %

16 %

0 %

5 %

0 %

21 %

29 %

31 %

28 %

30 %

0 %

0,30

0,26

0,08

0 %

0 %

0 %

0 %

0 %

0 %

2 %

1 %

4 %

0 %

0 %

0 %

0 %

0 %

0 %

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

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

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

* TOTAL PACIFIC

210,54

58,93

28 %

20,90

10 %

44,91

21 %

0,64

0 %

103,72

32,46

21,54

E
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i

.

3
1
1
0
2
0
0
8

.

Cotonou

Envelope A

Envelope B

NIP

Decisions

As % of NIP

Payments

As % of NIP

Decisions

As % of NIP

Payments

As % of NIP

Decisions

(EUR million)

Payments

Total

Assigned
funds

WESTERN AFRICA REGION

252,58

3,08

14 %

44,52

18 %

31,95

CENTRAL AFRICA REGION

64,07

-0,13

25 %

9,51

15 %

16,14

CARIBBEAN REGION

110,84

11,69

43 %

23,79

21 %

35,42

PACIFIC REGION

40,59

8,44

MULTI-REGIONAL (PALOP)

25,75

19,70

21 %

76 %

7,41

1,09

ACP REGIONAL COOPERATION

3 023,97

781,63

27 %

222,83

18 %

4 %

8 %

ESA REGION

SADC REGION

288,93

100,09

52 %

37,54

13 %

48,92

146,67

59,60

53 %

8,74

6 %

9 %

17,51

149,94

* TOTAL ACP REGIONAL
COOPERATION

3 953,40

984,10

25 %

355,43

13 %

25 %

32 %

0 %

0 %

0 %

17 %

12 %

4 %

0 %

0 %

0 %

0 %

0 %

0 %

0 %

0 %

35,02

104,86

44,52

16,01

17,60

9,51

47,12

46,87

23,79

8,44

19,70

4,69

1,54

7,41

1,09

819,31

730,77

252,19

149,01

125,49

37,54

77,11

11,22

8,74

1 171,72

1 043,03

384,80

ALL ACP COUNTRIES

67,00

42,40

67,00

60,26

42,40

ADMINISTRATIVE & FINANCIAL
COSTS

322,44

0 %

25,92

8 %

0 %

0 %

39,57

70,84

63,98

* TOTAL ACP

13 807,71

2 838,85

21 %

2 005,37

15 %

402,81

3 %

182,87

1 %

3 310,35

3 302,15

2 261,29

MAYOTTE

24,32

20,53

84 %

NEW CALEDONIA

30,26

0 %

FRENCH POLYNESIA

20,93

-2,02

-10 %

SAINT PIERRE & MIQUELON

18,94

6,13

32 %

0,41

4,03

2,29

5,10

2 %

13 %

11 %

27 %

FRENCH SOUTHERN TERRITORIES

WALLIS & FUTUNA

16,99

16,32

96 %

0,04

0 %

* TOTAL FRENCH OCT

111,45

40,97

37 %

11,86

11 %

0 %

0 %

0 %

0 %

0 %

0,00

0,00

0,00

0,00

0,00

0,00

0 %

0 %

0 %

0 %

20,53

1,10

– 2,02

3,51

6,13

0,41

4,03

2,29

5,10

0 %

16,32

40,97

0,22

4,83

0,04

11,86

.

3
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0
2
0
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8

.

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1
8
9

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 COOPERA-
TION

ALL OCT

* TOTAL OCT

NIP

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

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

* TOTAL ACP + OCT

14 109,45

2 980,38

301,74

141,53

Cotonou

Envelope A

Envelope B

Decisions

As % of NIP

Payments

As % of NIP

Decisions

As % of NIP

Payments

As % of NIP

Decisions

(EUR million)

1
9
0

Total

Assigned
funds

Payments

12 %

83 %

70 %

32 %

33 %

28 %

100 %

12 %

27 %

100 %

28 %

71 %

71 %

0 %

47 %

21 %

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

34 %

1 %

7 %

0 %

33 %

9 %

0 %

14 %

58 %

0 %

19 %

3 %

3 %

0 %

11 %

14 %

3,30

3,30

3,30

406,11

0 %

0 %

0 %

0 %

0 %

0 %

0 %

0 %

0 %

4 %

0 %

0 %

1 %

3 %

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0 %

0 %

0 %

0 %

0 %

0 %

0 %

0 %

0 %

0 %

0,00

0 %

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

2,26

0,29

2,55

3,46

3,02

0,52

7,00

0,39

0,39

0,41

15,18

3,94

0,35

4,29

1,51

2,21

2,50

8,52

14,73

1,55

1,55

0,16

32,60

182,87

1 %

3 455,11

3 317,33

2 293,89

E
N

O

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f
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a
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J
o
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0
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8

.

Table 3.3.3

9th EDF

Decisions cumulative 2007

SITUATION BY INSTRUMENT AND STATE

.

3
1
1
0
2
0
0
8

.

Envelope A

Envelope B

Macro
economic
support

Sectoral politic

Total env. A

Emergency aid

Debt relief

Loss on
exportation
compensation

Total env. B

Implementa-
tion costs

Transfers from
6th EDF

Voluntary
contributions
peace facility

Total State

Cotonou

Lome

(EUR million)

E
N

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

111,15

187,00

65,61

11,60

23,25

28,45

14,20

58,27

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

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

104,21

208,64

312,85

9,90

52,74

53,05

90,82

52,74

62,95

90,82

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

7,60

1,60

2,00

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

8,06

5,86

4,40

1,80

3,20

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

O

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i

1
9
1

0,75

0,00

0,20

0,01

0,05

0,47

Envelope A

Envelope B

Macro
economic
support

Sectoral politic

Total env. A

Emergency aid

Debt relief

Loss on
exportation
compensation

Total env. B

Implementa-
tion costs

Transfers from
6th EDF

Cotonou

Lome

(EUR million)

1
9
2

Voluntary
contributions
peace facility

Total State

CÔTE D'IVOIRE

5,69

5,69

206,36

KENYA

LIBERIA

LESOTHO

125,00

165,01

290,01

3,50

97,86

101,36

26,60

24,00

103,79

103,79

MADAGASCAR

86,00

366,12

452,12

6,38

206,36

26,60

24,00

6,38

60,10

188,90

249,00

11,30

10,00

21,30

8,74

58,52

67,26

121,76

121,76

0,28

5,66

122,50

293,37

415,87

41,20

0,44

21,60

1,11

MOZAMBIQUE

149,92

287,01

436,93

97,60

97,60

6,03

0,80

165,65

188,60

354,24

20,13

101,57

116,67

218,24

53,00

236,75

289,75

11,60

4,59

4,59

0,70

0,72

27,26

42,31

6,03

0,80

20,13

11,60

0,70

62,00

120,14

182,14

31,33

24,90

56,23

194,18

194,18

SAO TOME & PRINCIPE

12,85

12,85

2,00

SUDAN

SWAZILAND

126,53

126,53

80,70

36,42

36,42

2,00

80,70

MALAWI

MAURITIUS

MAURITANIA

MALI

NAMIBIA

NIGER

RWANDA

SENEGAL

SEYCHELLES

SIERRA LEONE

SOMALIA

0,43

0,15

0,43

0,09

6,84

1,61

0,02

– 0,12

3,38

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

E
N

O

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

i

.

3
1
1
0
2
0
0
8

.

Envelope A

Envelope B

Macro
economic
support

Sectoral politic

Total env. A

Emergency aid

Debt relief

Loss on
exportation
compensation

Total env. B

Implementa-
tion costs

Transfers from
6th EDF

Cotonou

Lome

(EUR million)

Voluntary
contributions
peace facility

Total State

.

3
1
1
0
2
0
0
8

.

TANZANIA

186,50

224,70

411,20

4,55

3,03

17,97

21,01

41,60

88,05

183,48

271,53

38,60

470,41

470,41

TOGO

UGANDA

NIGERIA

ZAMBIA

ZIMBABWE

180,20

189,03

369,23

7,70

11,49

19,19

DEMOCRATIC REPUBLIC CONGO

105,70

326,69

432,39

99,96

32,19

32,19

24,30

* TOTAL AFRICA

2 115,10

6 679,75

8 794,85

889,27

11,20

92,86

993,33

ANTIGUA-BARBUDA

BARBADOS

BELIZE

BAHAMAS

7,25

7,25

12,23

12,23

7,75

6,98

7,75

6,98

1,00

0,60

1,00

0,60

DOMINICAN REPUBLIC

86,20

35,80

122,00

16,50

19,98

36,48

4,55

41,60

38,60

24,30

99,96

2,91

1,03

18,25

DOMINICA

GRENADA

6,40

10,00

4,55

9,87

10,95

19,87

GUYANA (STATE)

26,67

26,05

52,71

7,80

0,70

HAITI

JAMAICA

4,04

2,50

109,43

113,47

167,13

ST CHRISTOPHE (KITTS) & NEVIS

6,17

6,17

4,38

8,40

4,38

7,80

9,10

167,13

48,23

50,73

26,20

2,00

28,20

0,14

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

E
N

O

f
f
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c
i
a
l

J
o
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a
l

o
f

t
h
e

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

i

1
9
3

Envelope A

Envelope B

Macro
economic
support

Sectoral politic

Total env. A

Emergency aid

Debt relief

Loss on
exportation
compensation

Total env. B

Implementa-
tion costs

Transfers from
6th EDF

Cotonou

Lome

(EUR million)

1
9
4

Voluntary
contributions
peace facility

Total State

SAINT LUCIA

SURINAME

SAINT VINCENT & GRENADINES

TRINIDAD & TOBAGO

27,30

19,05

46,94

14,64

8,43

19,05

46,94

14,64

35,73

0,70

4,68

4,40

4,68

0,70

4,40

* TOTAL CARIBBEAN

163,11

363,36

526,46

220,63

43,84

264,47

0,21

0,34

0,01

0,10

23,52

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

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

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

2,10

2,20

22,44

25,94

7,25

1,70

2,08

7,80

1,90

0,70

3,30

2,10

0,60

0,60

1,40

1,10

0,50

0,60

18,00

18,00

210,43

210,43

17,37

33,47

50,84

0,11

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

E
N

O

f
f
i
c
i
a
l

J
o
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n
a
l

o
f

t
h
e

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

i

.

3
1
1
0
2
0
0
8

.

FIJI

KIRIBATI

PAPUA-NEW GUINEA

SOLOMON ISLANDS

TONGA

TUVALU

VANUATU

SAMOA

NIUE

COOK ISLANDS

MICRONESIA

MARSHALL ISLAND

NAURU

PALAU

TIMOR LESTE

* TOTAL PACIFIC

Envelope A

Envelope B

Macro
economic
support

Sectoral politic

Total env. A

Emergency aid

Debt relief

Loss on
exportation
compensation

Total env. B

Implementa-
tion costs

Transfers from
6th EDF

Cotonou

Lome

(EUR million)

Voluntary
contributions
peace facility

Total State

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

252,58

64,07

110,84

40,59

25,67

3 021,91

288,91

146,67

3 951,24

176,00

90,00

31,95

16,14

35,42

48,92

17,51

149,94

284,53

80,21

146,26

40,59

25,67

5,75

39,17

3 066,82

337,83

164,18

5,75

39,17

4 146,09

1,67

293,44

177,67

383,44

* TOTAL ACP

2 278,21

7 253,54

13 748,99

1 127,27

11,20

170,17

1 458,58

293,44

26,11

39,17

15 566,28

MAYOTTE

NEW CALEDONIA

FRENCH POLYNESIA

SAINT PIERRE & MIQUELON

FRENCH SOUTHERN TERRITORIES

WALLIS & FUTUNA

* TOTAL FRENCH OCT

24,24

21,50

12,01

18,94

16,99

93,69

24,24

21,50

12,01

18,94

16,99

93,69

24,24

21,50

12,01

18,94

16,99

93,69

.

3
1
1
0
2
0
0
8

.

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

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

i

1
9
5

Envelope A

Envelope B

Macro
economic
support

Sectoral politic

Total env. A

Emergency aid

Debt relief

Loss on
exportation
compensation

Total env. B

Implementa-
tion costs

Transfers from
6th EDF

Cotonou

Lome

(EUR million)

1
9
6

Voluntary
contributions
peace facility

Total State

7,00

7,00

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 COOPERA-
TION

ALL OCT

* TOTAL OCT

11,66

50,93

62,60

12,24

4,55

23,27

2,35

17,94

0,02

1,00

61,38

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

14,64

14,64

7,00

* TOTAL ACP + OCT

2 292,84

7 471,20

14 030,87

1 134,27

11,20

170,17

1 465,58

295,44

14,64

217,66

281,88

7,00

7,00

7,00

2,00

2,00

– 0,09

– 0,09

0,00

0,00

0,03

0,03

– 0,06

26,05

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

39,17

15 857,10

E
N

O

f
f
i
c
i
a
l

J
o
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n
a
l

o
f

t
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e

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

i

.

3
1
1
0
2
0
0
8

.

Table 3.3.4

9th EDF

Decisions annual 2007

SITUATION BY INSTRUMENT AND STATE

.

3
1
1
0
2
0
0
8

.

Envelope A

Envelope B

Macro
economic
support

Sectoral politic

Total env. A

Emergency aid

Debt relief

Loss on
exportation
compensation

Total env. B

Implementa-
tion costs

Transfers from
6th EDF

Voluntary
contributions
peace facility

Total state

Cotonou

Lome

(EUR million)

E
N

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

37,75

20,50

27,63

7,60

0,55

1,70

49,00

3,90

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

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

168,82

4,41

53,13

6,63

39,37

68,02

4,41

102,13

6,63

43,27

68,02

4,12

3,25

5,50

0,50

0,29

0,16

20,20

1,10

2,80

15,00

1,60

4,40

3,20

4,12

6,00

3,25

5,50

0,50

0,29

0,16

20,20

1,10

2,80

3,20

15,00

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

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
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e

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

i

1
9
7

0,36

0,08

0,65

Envelope A

Envelope B

Macro
economic
support

Sectoral politic

Total env. A

Emergency aid

Debt relief

Loss on
exportation
compensation

Total env. B

Implementa-
tion costs

Transfers from
6th EDF

Cotonou

Lome

(EUR million)

1
9
8

Voluntary
contributions
peace facility

Total state

1,44

1,44

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

3,50

31,00

15,40

8,74

2,50

42,92

18,00

12,00

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

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

0,22

1,84

0,58

0,97

0,67

5,60

0,67

2,00

20,88

20,88

22,00

3,30

3,30

10,00

10,00

0,44

0,22

1,84

0,58

0,97

0,67

5,60

0,10

0,77

2,00

22,00

0,16

0,06

0,82

1,99

2,54

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

E
N

O

f
f
i
c
i
a
l

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

i

.

3
1
1
0
2
0
0
8

.

Envelope A

Envelope B

Macro
economic
support

Sectoral politic

Total env. A

Emergency aid

Debt relief

Loss on
exportation
compensation

Total env. B

Implementa-
tion costs

Transfers from
6th EDF

Cotonou

Lome

(EUR million)

Voluntary
contributions
peace facility

Total state

.

3
1
1
0
2
0
0
8

.

14,67

17,70

41,60

41,60

TANZANIA

30,00

8,32

38,32

3,03

3,96

TOGO

UGANDA

NIGERIA

ZAMBIA

ZIMBABWE

8,49

4,53

113,30

113,30

17,49

17,49

14,73

14,73

DEMOCRATIC REPUBLIC CONGO

0,30

66,76

66,47

8,50

0,94

8,50

0,94

* TOTAL AFRICA

279,58

1 346,92

1 626,50

117,88

1,60

17,94

137,42

ANTIGUA-BARBUDA

0,06

0,06

BARBADOS

BELIZE

BAHAMAS

DOMINICAN REPUBLIC

DOMINICA

GRENADA

0,20

0,20

0,41

2,88

0,84

0,41

9,28

10,84

6,40

10,00

10,00

10,02

4,38

0,02

4,38

0,01

1,70

8,38

GUYANA (STATE)

11,77

18,38

30,15

HAITI

JAMAICA

4,04

2,50

3,69

7,73

58,78

58,78

24,91

27,41

0,06

ST CHRISTOPHE (KITTS) & NEVIS

2,49

2,49

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

E
N

O

f
f
i
c
i
a
l

J
o
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n
a
l

o
f

t
h
e

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

i

1
9
9

Envelope A

Envelope B

Macro
economic
support

Sectoral politic

Total env. A

Emergency aid

Debt relief

Loss on
exportation
compensation

Total env. B

Implementa-
tion costs

Transfers from
6th EDF

Cotonou

Lome

(EUR million)

2
0
0

Voluntary
contributions
peace facility

Total state

SAINT LUCIA

SURINAME

SAINT VINCENT & GRENADINES

TRINIDAD & TOBAGO

7,09

7,27

0,22

7,09

7,27

0,22

3,00

3,00

4,40

4,40

* TOTAL CARIBBEAN

34,71

67,62

102,33

68,78

1,76

70,54

0,06

0,12

FIJI

KIRIBATI

PAPUA-NEW GUINEA

SOLOMON ISLANDS

TONGA

TUVALU

VANUATU

SAMOA

NIUE

COOK ISLANDS

MICRONESIA

MARSHALL ISLAND

NAURU

PALAU

TIMOR LESTE

* TOTAL PACIFIC

0,62

0,62

23,94

23,94

5,58

2,30

5,05

1,04

0,40

0,72

0,70

0,27

0,30

5,58

2,30

5,05

1,04

0,40

0,72

0,70

0,27

0,30

2,10

2,20

3,30

0,55

1,01

0,70

0,02

0,60

1,40

1,10

0,50

0,60

2,10

2,20

22,44

25,74

7,25

7,80

1,01

0,70

1,14

1,16

0,60

1,40

1,10

0,50

0,60

18,00

58,93

18,00

58,93

14,08

30,83

44,91

0,12

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

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

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

i

.

3
1
1
0
2
0
0
8

.

Envelope A

Envelope B

Macro
economic
support

Sectoral politic

Total env. A

Emergency aid

Debt relief

Loss on
exportation
compensation

Total env. B

Implementa-
tion costs

Transfers from
6th EDF

Cotonou

Lome

(EUR million)

Voluntary
contributions
peace facility

Total state

3,08

0,13

11,69

8,44

19,70

781,63

100,09

59,60

984,10

67,00

31,95

16,14

35,42

48,92

17,51

149,94

35,02

16,01

47,12

8,44

19,70

1,48

39,17

819,31

149,01

77,11

1,48

39,17

1 171,72

39,57

67,00

39,57

314,29

1 473,47

2 838,85

200,74

1,60

50,53

402,81

39,57

10,03

39,17

3 310,35

20,53

20,53

2,02

6,13

16,32

40,97

2,02

6,13

16,32

40,97

20,53

2,02

6,13

16,32

40,97

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

.

3
1
1
0
2
0
0
8

.

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

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

i

2
0
1

Envelope A

Envelope B

Macro
economic
support

Sectoral politic

Total env. A

Emergency aid

Debt relief

Loss on
exportation
compensation

Total env. B

Implementa-
tion costs

Transfers from
6th EDF

Cotonou

Lome

(EUR million)

2
0
2

Voluntary
contributions
peace facility

Total state

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 COOPERA-
TION

ALL OCT

* TOTAL OCT

1,43

42,29

43,72

3,95

1,50

6,57

2,35

2,20

0,00

1,00

4,00

4,00

17,58

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

4,00

102,27

141,53

* TOTAL ACP + OCT

318,29

1 575,74

2 980,38

3,30

3,30

3,30

3,30

3,30

204,04

1,60

50,53

3,30

406,11

39,57

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

39,17

3 455,11

E
N

O

f
f
i
c
i
a
l

J
o
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n
a
l

o
f

t
h
e

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

i

0,07

0,07

0,07

10,10

.

3
1
1
0
2
0
0
8

.

Table 3.3.5

9th EDF

Assigned funds cumulative 2007

SITUATION BY INSTRUMENT AND STATE

.

3
1
1
0
2
0
0
8

.

Envelope A

Envelope B

Macro
economic
support

Sectoral politic

Total env. A

Emergency aid

Debt relief

Loss on
exportation
compensation

Total env. B

Implementa-
tion costs

Transfers from
6th EDF

Voluntary
contributions
peace facility

Total State

Cotonou

Lome

(EUR million)

E
N

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

72,45

183,11

64,14

11,59

22,73

28,45

12,23

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

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

58,13

58,27

340,88

399,16

14,90

14,90

102,21

139,35

241,56

3,79

40,66

19,93

8,80

40,66

23,72

8,80

26,45

1,05

31,08

3,35

13,53

5,70

2,76

3,30

5,50

0,46

43,30

3,81

8,06

5,86

3,64

7,60

1,60

2,00

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

3,20

3,81

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

O

f
f
i
c
i
a
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J
o
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n
a
l

o
f

t
h
e

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

i

2
0
3

0,00

0,00

0,00

0,01

0,05

Envelope A

Envelope B

Macro
economic
support

Sectoral politic

Total env. A

Emergency aid

Debt relief

Loss on
exportation
compensation

Total env. B

Implementa-
tion costs

Transfers from
6th EDF

Cotonou

Lome

(EUR million)

2
0
4

Voluntary
contributions
peace facility

Total State

CÔTE D'IVOIRE

5,34

5,34

106,83

KENYA

LIBERIA

LESOTHO

124,75

79,97

204,72

46,44

34,41

46,44

34,41

18,75

17,34

MADAGASCAR

54,00

281,68

335,68

6,31

106,83

18,75

17,34

6,31

56,06

86,85

142,91

10,79

10,00

20,79

54,63

91,43

54,63

91,43

0,28

5,66

122,33

221,54

343,87

37,24

0,38

21,60

1,11

MOZAMBIQUE

98,96

235,89

334,85

0,67

27,26

38,35

5,63

0,61

8,69

4,01

0,70

82,74

82,74

135,61

144,50

280,11

83,37

98,95

182,32

52,36

161,86

214,21

1,87

1,87

5,63

0,61

8,69

4,01

0,70

133,69

133,69

9,08

91,87

20,63

9,08

91,87

20,63

48,82

69,99

118,81

30,81

24,75

55,56

77,86

77,86

3,15

MALAWI

MAURITIUS

MAURITANIA

MALI

NAMIBIA

NIGER

RWANDA

SENEGAL

SEYCHELLES

SIERRA LEONE

SOMALIA

SAO TOME & PRINCIPE

SUDAN

SWAZILAND

0,43

0,11

0,36

0,09

5,35

1,41

0,02

– 0,24

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

E
N

O

f
f
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c
i
a
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J
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a
l

o
f

t
h
e

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

i

.

3
1
1
0
2
0
0
8

.

Envelope A

Envelope B

Macro
economic
support

Sectoral politic

Total env. A

Emergency aid

Debt relief

Loss on
exportation
compensation

Total env. B

Implementa-
tion costs

Transfers from
6th EDF

Cotonou

Lome

(EUR million)

Voluntary
contributions
peace facility

Total State

.

3
1
1
0
2
0
0
8

.

TANZANIA

155,26

169,70

324,96

4,55

3,72

3,72

13,53

86,34

146,53

232,87

29,76

293,50

293,50

TOGO

UGANDA

NIGERIA

ZAMBIA

ZIMBABWE

178,20

99,01

277,21

7,59

11,49

19,08

DEMOCRATIC REPUBLIC CONGO

105,70

186,98

292,69

62,21

18,49

18,49

18,27

* TOTAL AFRICA

1 860,71

4 331,73

6 192,45

607,72

11,20

90,09

709,02

ANTIGUA-BARBUDA

BARBADOS

BELIZE

BAHAMAS

6,56

6,56

11,81

11,81

3,55

0,08

3,55

0,08

0,83

0,83

4,55

13,53

29,76

18,27

62,21

2,91

0,57

14,21

DOMINICAN REPUBLIC

85,80

21,30

107,10

6,21

16,02

22,23

DOMINICA

GRENADA

GUYANA (STATE)

26,47

HAITI

JAMAICA

0,91

2,07

7,82

0,91

2,07

34,28

6,93

0,69

96,32

96,32

89,11

8,40

6,93

9,09

89,11

26,00

26,00

26,04

0,02

26,06

0,02

ST CHRISTOPHE (KITTS) & NEVIS

3,47

3,47

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

E
N

O

f
f
i
c
i
a
l

J
o
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n
a
l

o
f

t
h
e

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

i

2
0
5

Envelope A

Envelope B

Macro
economic
support

Sectoral politic

Total env. A

Emergency aid

Debt relief

Loss on
exportation
compensation

Total env. B

Implementa-
tion costs

Transfers from
6th EDF

Cotonou

Lome

(EUR million)

2
0
6

Voluntary
contributions
peace facility

Total State

SAINT LUCIA

SURINAME

0,51

0,51

37,80

37,80

0,69

0,69

0,18

SAINT VINCENT & GRENADINES

TRINIDAD & TOBAGO

26,80

5,73

6,97

5,73

33,77

* TOTAL CARIBBEAN

139,07

230,90

369,97

130,51

24,44

154,95

0,20

0,00

0,06

0,20

0,77

3,22

0,57

0,60

1,62

0,55

22,48

22,48

8,52

8,52

23,70

23,70

0,20

0,77

1,60

0,02

0,60

6,44

3,69

4,44

6,44

3,69

4,44

11,69

11,69

7,35

0,86

2,47

2,04

2,09

0,65

0,90

6,87

7,35

0,86

2,47

2,04

2,09

0,65

0,90

6,87

104,18

104,18

3,19

2,17

5,36

0,06

109,59

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

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

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

i

.

3
1
1
0
2
0
0
8

.

FIJI

KIRIBATI

PAPUA-NEW GUINEA

SOLOMON ISLANDS

TONGA

TUVALU

VANUATU

SAMOA

NIUE

COOK ISLANDS

MICRONESIA

MARSHALL ISLAND

NAURU

PALAU

TIMOR LESTE

* TOTAL PACIFIC

Envelope A

Envelope B

Macro
economic
support

Sectoral politic

Total env. A

Emergency aid

Debt relief

Loss on
exportation
compensation

Total env. B

Implementa-
tion costs

Transfers from
6th EDF

Cotonou

Lome

(EUR million)

Voluntary
contributions
peace facility

Total State

.

3
1
1
0
2
0
0
8

.

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

152,90

35,05

87,63

35,79

2,81

2 181,98

246,82

39,33

2 782,31

167,21

89,65

5,00

5,00

4,98

37,01

2 223,96

251,82

39,33

4,98

37,01

2 829,29

1,67

276,40

168,88

366,05

152,90

E
N

35,05

87,63

35,79

2,81

O

f
f
i
c
i
a
l

J
o
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n
a
l

o
f

t
h
e

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

i

2
0
7

* TOTAL ACP

1 999,78

4 666,82

9 705,76

741,42

11,20

116,70

874,32

276,40

21,12

37,01

10 914,60

MAYOTTE

NEW CALEDONIA

FRENCH POLYNESIA

SAINT PIERRE & MIQUELON

FRENCH SOUTHERN TERRITORIES

WALLIS & FUTUNA

* TOTAL FRENCH OCT

1,19

21,50

11,79

12,75

1,19

21,50

11,79

12,75

0,86

0,86

48,09

48,09

1,19

21,50

11,79

12,75

0,86

48,09

Envelope A

Envelope B

Macro
economic
support

Sectoral politic

Total env. A

Emergency aid

Debt relief

Loss on
exportation
compensation

Total env. B

Implementa-
tion costs

Transfers from
6th EDF

Cotonou

Lome

(EUR million)

2
0
8

Voluntary
contributions
peace facility

Total State

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 COOPERA-
TION

ALL OCT

* TOTAL OCT

9,75

7,09

16,84

8,29

3,02

16,48

15,62

0,02

10,52

10,52

43,43

9,75

7,09

16,84

8,29

3,02

16,48

15,62

10,54

53,95

6,63

6,63

10,52

108,36

125,50

* TOTAL ACP + OCT

2 010,30

4 775,18

9 831,27

3,46

3,46

3,46

3,46

3,46

744,87

11,20

116,70

3,46

877,77

0,71

0,71

277,11

– 0,09

– 0,09

0,03

0,03

– 0,06

21,06

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

37,01

11 044,21

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

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

i

.

3
1
1
0
2
0
0
8

.

Table 3.3.6

9th EDF

Assigned fundsannual 2007

SITUATION BY INSTRUMENT AND STATE

.

3
1
1
0
2
0
0
8

.

Envelope A

Envelope B

Macro
economic
support

Sectoral politic

Total env. A

Emergency aid

Debt relief

Loss on
exportation
compensation

Total env. B

Implementa-
tion costs

Transfers from
6th EDF

Voluntary
contributions
peace facility

Total state

Cotonou

Lome

(EUR million)

E
N

– 0,01

– 0,01

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

0,42

21,75

27,12

7,64

– 0,28

0,33

47,00

– 1,77

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

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

1,60

3,64

9,31

– 0,01

2,91

5,70

0,79

0,34

9,31

5,24

2,91

5,70

0,79

0,34

– 0,16

30,85

47,93

47,93

211,77

211,77

– 0,16

30,85

6,94

54,76

2,02

13,91

7,19

6,94

101,76

2,02

12,14

7,19

1,79

3,20

3,20

1,79

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

O

f
f
i
c
i
a
l

J
o
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n
a
l

o
f

t
h
e

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

i

2
0
9

– 0,36

0,00

– 0,01

Envelope A

Envelope B

Macro
economic
support

Sectoral politic

Total env. A

Emergency aid

Debt relief

Loss on
exportation
compensation

Total env. B

Implementa-
tion costs

Transfers from
6th EDF

Cotonou

Lome

(EUR million)

2
1
0

Voluntary
contributions
peace facility

Total state

CÔTE D'IVOIRE

2,29

2,29

25,38

21,53

– 0,20

0,38

0,18

MOZAMBIQUE

43,16

95,49

138,66

– 0,10

KENYA

LIBERIA

LESOTHO

MADAGASCAR

MALAWI

MAURITIUS

MAURITANIA

MALI

NAMIBIA

NIGER

RWANDA

SENEGAL

SEYCHELLES

SIERRA LEONE

SOMALIA

SAO TOME & PRINCIPE

SUDAN

SWAZILAND

4,75

14,64

19,39

9,88

– 0,01

– 0,01

– 0,13

14,10

20,49

43,13

33,90

21,53

9,30

20,49

43,13

48,00

0,50

9,30

– 1,84

2,47

47,79

50,26

– 3,20

30,70

21,85

18,00

48,82

21,85

– 0,19

0,10

48,70

48,82

2,26

108,77

111,04

– 1,99

0,03

0,63

2,28

9,93

1,37

0,63

2,31

9,93

1,37

– 0,36

25,38

9,88

– 0,13

0,50

10,00

10,00

– 1,84

– 3,20

– 0,10

– 0,19

0,10

– 1,99

– 0,36

0,05

– 0,12

– 0,00

– 0,00

– 0,52

19,88

19,88

20,01

20,01

– 1,04

9,25

9,25

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

E
N

O

f
f
i
c
i
a
l

J
o
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n
a
l

o
f

t
h
e

E
u
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o
p
e
a
n
U
n
o
n

i

.

3
1
1
0
2
0
0
8

.

Envelope A

Envelope B

Macro
economic
support

Sectoral politic

Total env. A

Emergency aid

Debt relief

Loss on
exportation
compensation

Total env. B

Implementa-
tion costs

Transfers from
6th EDF

Cotonou

Lome

(EUR million)

Voluntary
contributions
peace facility

Total state

.

3
1
1
0
2
0
0
8

.

TANZANIA

0,16

62,11

62,27

4,55

TOGO

UGANDA

NIGERIA

ZAMBIA

ZIMBABWE

2,92

2,92

13,53

– 1,16

91,57

90,41

9,66

38,45

38,45

70,08

14,35

84,43

0,16

9,46

9,46

18,27

DEMOCRATIC REPUBLIC CONGO

60,69

60,69

23,36

4,55

13,53

9,66

0,16

18,27

23,36

* TOTAL AFRICA

268,78

1 483,83

1 752,60

168,90

1,60

17,23

187,73

0,01

– 1,23

– 3,22

ANTIGUA-BARBUDA

BARBADOS

BELIZE

BAHAMAS

DOMINICAN REPUBLIC

48,20

DOMINICA

GRENADA

GUYANA (STATE)

12,58

HAITI

JAMAICA

0,77

0,15

0,42

8,92

0,57

0,10

2,35

0,77

0,15

0,42

57,12

0,57

0,10

14,94

– 0,01

11,71

11,71

26,76

8,07

8,07

– 0,01

26,76

4,90

4,90

– 0,11

0,02

– 0,10

– 0,17

ST CHRISTOPHE (KITTS) & NEVIS

– 0,05

– 0,05

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

E
N

O

f
f
i
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i
a
l

J
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a
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o
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t
h
e

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

i

2
1
1

Macro
economic
support

26,80

87,58

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

Cotonou

Lome

Envelope A

Envelope B

Sectoral politic

Total env. A

Emergency aid

Debt relief

Loss on
exportation
compensation

Total env. B

Implementa-
tion costs

Transfers from
6th EDF

(EUR million)

2
1
2

Voluntary
contributions
peace facility

Total state

0,18

1,25

0,19

4,85

0,18

1,25

0,19

31,65

– 0,01

– 0,01

0,01

36,31

123,90

26,62

8,08

34,70

– 0,16

– 0,07

– 0,07

0,02

– 0,00

– 0,02

– 0,02

0,55

0,57

– 0,00

4,25

0,58

7,32

3,80

0,29

4,25

0,58

7,32

3,80

0,29

– 0,00

– 0,00

3,29

0,17

0,53

0,00

1,68

1,90

0,54

0,77

6,87

3,29

0,17

0,53

0,00

1,68

1,90

0,54

0,77

6,87

31,98

31,98

– 0,05

0,53

0,48

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

E
N

O

f
f
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a
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J
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p
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a
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U
n
o
n

i

.

3
1
1
0
2
0
0
8

.

Envelope A

Envelope B

Macro
economic
support

Sectoral politic

Total env. A

Emergency aid

Debt relief

Loss on
exportation
compensation

Total env. B

Implementa-
tion costs

Transfers from
6th EDF

Cotonou

Lome

(EUR million)

Voluntary
contributions
peace facility

Total state

.

3
1
1
0
2
0
0
8

.

104,86

17,60

46,87

4,69

1,54

693,79

120,49

11,22

1 001,06

60,26

26,68

5,00

5,00

– 0,03

37,01

730,77

125,49

11,22

– 0,03

37,01

1 043,03

44,16

60,26

70,84

356,36

1 552,12

2 996,48

195,47

1,60

25,84

227,91

44,16

– 3,40

37,01

3 302,15

1,10

1,10

3,51

3,51

0,22

4,83

0,22

4,83

1,10

3,51

0,22

4,83

104,86

E
N

17,60

46,87

4,69

1,54

O

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J
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p
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a
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U
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i

2
1
3

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

Envelope A

Envelope B

Macro
economic
support

Sectoral politic

Total env. A

Emergency aid

Debt relief

Loss on
exportation
compensation

Total env. B

Implementa-
tion costs

Transfers from
6th EDF

Cotonou

Lome

(EUR million)

2
1
4

Voluntary
contributions
peace facility

Total state

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 COOPERA-
TION

ALL OCT

* TOTAL OCT

2,26

0,29

2,55

3,02

0,52

3,55

2,26

0,29

2,55

3,02

0,52

3,55

0,46

0,46

10,92

11,38

* TOTAL ACP + OCT

356,36

1 563,04

3 007,86

3,46

3,46

3,46

3,46

3,46

198,93

1,60

25,84

3,46

231,37

0,41

0,41

44,57

– 0,07

– 0,07

– 0,07

– 3,47

2,26

0,29

2,55

3,46

3,02

0,52

7,00

0,39

0,39

0,41

15,18

37,01

3 317,33

E
N

O

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i

.

3
1
1
0
2
0
0
8

.

Table 3.3.7

9th EDF

Payments cumulative 2007

SITUATION BY INSTRUMENT AND STATE

.

3
1
1
0
2
0
0
8

.

Envelope A

Envelope B

Macro
economic
support

Sectoral politic

Total env. A

Emergency aid

Debt relief

Loss on
exportation
compensation

Total env. B

Implementa-
tion costs

Transfers from
6th EDF

Voluntary
contributions
peace facility

Total State

Cotonou

Lome

(EUR million)

E
N

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

63,65

66,41

71,54

120,58

110,52

49,25

9,13

22,33

28,45

8,37

19,49

13,94

7,97

22,71

57,84

34,46

10,19

2,73

3,27

3,64

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

22,87

58,07

244,61

302,68

73,21

3,60

8,70

43,57

6,92

15,30

7,38

8,70

116,77

6,92

18,91

7,38

21,47

1,05

27,14

2,34

9,59

3,64

2,58

3,09

5,50

0,46

23,95

2,24

8,06

5,86

3,52

7,60

1,60

2,00

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

3,20

2,24

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

O

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f
i
c
i
a
l

J
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n
a
l

o
f

t
h
e

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

i

2
1
5

– 0,00

– 0,00

– 0,03

– 0,04

Envelope A

Envelope B

Macro
economic
support

Sectoral politic

Total env. A

Emergency aid

Debt relief

Loss on
exportation
compensation

Total env. B

Implementa-
tion costs

Transfers from
6th EDF

Cotonou

Lome

(EUR million)

2
1
6

Voluntary
contributions
peace facility

Total State

CÔTE D'IVOIRE

4,08

4,08

KENYA

LIBERIA

LESOTHO

90,63

56,94

147,56

36,24

11,81

36,24

11,81

MADAGASCAR

53,77

220,01

273,78

MOZAMBIQUE

98,94

128,39

227,33

64,43

12,41

15,42

5,75

7,15

0,28

5,66

3,09

0,61

7,75

4,01

0,63

24,89

44,93

45,30

37,79

42,00

90,23

37,79

42,00

107,55

171,43

278,98

37,03

44,58

44,58

111,70

64,03

175,72

82,52

28,06

39,87

45,85

128,37

48,80

76,86

0,87

38,37

83,49

6,08

0,87

78,24

83,49

6,08

MALAWI

MAURITIUS

MAURITANIA

MALI

NAMIBIA

NIGER

RWANDA

SENEGAL

SEYCHELLES

SIERRA LEONE

SOMALIA

SAO TOME & PRINCIPE

SUDAN

SWAZILAND

64,43

12,41

15,42

5,75

10,00

17,15

7,16

1,11

0,28

12,82

38,14

3,09

0,61

7,75

4,01

0,63

24,75

49,64

– 0,07

0,34

0,09

2,15

1,37

– 0,24

74,60

74,60

72,60

72,60

1,72

9,43

9,43

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

E
N

O

f
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J
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E
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p
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a
n
U
n
o
n

i

.

3
1
1
0
2
0
0
8

.

Envelope A

Envelope B

Macro
economic
support

Sectoral politic

Total env. A

Emergency aid

Debt relief

Loss on
exportation
compensation

Total env. B

Implementa-
tion costs

Transfers from
6th EDF

Cotonou

Lome

(EUR million)

Voluntary
contributions
peace facility

Total State

.

3
1
1
0
2
0
0
8

.

TANZANIA

143,45

83,60

227,05

2,39

2,39

3,64

9,94

TOGO

UGANDA

NIGERIA

ZAMBIA

ZIMBABWE

48,36

34,64

83,00

21,26

220,84

220,84

137,31

71,89

209,20

12,50

12,50

7,45

4,24

3,64

9,94

21,26

11,49

18,94

4,24

43,65

2,75

0,18

8,20

DEMOCRATIC REPUBLIC CONGO

105,70

100,77

206,47

43,65

* TOTAL AFRICA

1 529,43

2 470,77

4 000,20

454,92

11,20

75,15

541,27

ANTIGUA-BARBUDA

BARBADOS

BELIZE

BAHAMAS

DOMINICAN REPUBLIC

50,15

DOMINICA

GRENADA

GUYANA (STATE)

13,22

HAITI

JAMAICA

ST CHRISTOPHE (KITTS) & NEVIS

3,35

4,40

1,78

0,08

8,96

0,39

1,98

4,59

3,35

4,40

1,78

0,08

0,58

0,58

59,11

3,09

4,85

7,94

0,39

1,98

17,82

6,93

0,69

66,69

66,69

53,08

8,40

6,93

9,09

53,08

9,57

1,13

9,57

1,13

26,04

0,02

26,06

0,01

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

E
N

O

f
f
i
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i
a
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J
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a
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o
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t
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E
u
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p
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a
n
U
n
o
n

i

2
1
7

Envelope A

Envelope B

Macro
economic
support

Sectoral politic

Total env. A

Emergency aid

Debt relief

Loss on
exportation
compensation

Total env. B

Implementa-
tion costs

Transfers from
6th EDF

Cotonou

Lome

(EUR million)

2
1
8

Voluntary
contributions
peace facility

Total State

SAINT LUCIA

SURINAME

0,35

0,35

12,13

12,13

0,69

0,69

0,08

SAINT VINCENT & GRENADINES

TRINIDAD & TOBAGO

4,50

2,23

1,74

2,23

6,24

* TOTAL CARIBBEAN

67,87

119,39

187,26

91,11

13,26

104,37

0,08

FIJI

KIRIBATI

PAPUA-NEW GUINEA

SOLOMON ISLANDS

TONGA

TUVALU

VANUATU

SAMOA

NIUE

COOK ISLANDS

MICRONESIA

MARSHALL ISLAND

NAURU

PALAU

TIMOR LESTE

* TOTAL PACIFIC

0,20

0,77

1,56

0,02

0,60

0,20

0,77

3,17

0,26

0,60

1,62

0,24

14,81

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

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

54,89

3,15

1,86

5,01

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

E
N

O

f
f
i
c
i
a
l

J
o
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n
a
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o
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t
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E
u
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o
p
e
a
n
U
n
o
n

i

.

3
1
1
0
2
0
0
8

.

Envelope A

Envelope B

Macro
economic
support

Sectoral politic

Total env. A

Emergency aid

Debt relief

Loss on
exportation
compensation

Total env. B

Implementa-
tion costs

Transfers from
6th EDF

Cotonou

Lome

(EUR million)

Voluntary
contributions
peace facility

Total State

.

3
1
1
0
2
0
0
8

.

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

58,33

18,61

32,63

18,09

1,18

1 043,93

71,76

14,94

1 259,47

134,24

88,82

58,33

18,61

32,63

18,09

1,18

1,33

29,22

1 074,49

71,76

14,94

1,33

29,22

1 290,02

0,50

258,00

134,74

346,82

* TOTAL ACP

1 597,30

2 645,05

5 724,88

549,18

11,20

90,27

650,65

258,00

10,12

29,22

6 672,87

MAYOTTE

NEW CALEDONIA

FRENCH POLYNESIA

0,41

0,41

21,38

21,38

4,47

4,47

SAINT PIERRE & MIQUELON

11,15

11,15

FRENCH SOUTHERN TERRITORIES

WALLIS & FUTUNA

* TOTAL FRENCH OCT

0,62

0,62

38,03

38,03

0,41

21,38

4,47

11,15

0,62

38,03

E
N

O

f
f
i
c
i
a
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J
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a
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o
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t
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E
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p
e
a
n
U
n
o
n

i

2
1
9

Envelope A

Envelope B

Macro
economic
support

Sectoral politic

Total env. A

Emergency aid

Debt relief

Loss on
exportation
compensation

Total env. B

Implementa-
tion costs

Transfers from
6th EDF

Cotonou

Lome

(EUR million)

2
2
0

Voluntary
contributions
peace facility

Total State

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 COOPERA-
TION

ALL OCT

* TOTAL OCT

4,87

6,07

10,93

3,50

1,51

7,22

6,65

0,02

8,52

8,52

18,90

4,87

6,07

10,93

3,50

1,51

7,22

6,65

8,54

27,41

4,09

4,09

8,52

67,86

80,47

0,46

0,46

* TOTAL ACP + OCT

1 605,82

2 712,91

5 805,35

549,18

11,20

90,27

650,65

258,46

– 0,09

– 0,09

0,03

0,03

– 0,06

10,06

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

29,22

6 753,74

E
N

O

f
f
i
c
i
a
l

J
o
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n
a
l

o
f

t
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e

E
u
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p
e
a
n
U
n
o
n

i

.

3
1
1
0
2
0
0
8

.

Table 3.3.8

9th EDF

Payments annual 2007

SITUATION BY INSTRUMENT AND STATE

.

3
1
1
0
2
0
0
8

.

Envelope A

Envelope B

Macro
economic
support

Sectoral politic

Total env. A

Emergency aid

Debt relief

Loss on
exportation
compensation

Total env. B

Implementa-
tion costs

Transfers from
6th EDF

Voluntary
contributions
peace facility

Total State

Cotonou

Lome

(EUR million)

E
N

1,87

1,87

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

25,17

50,43

16,61

5,18

0,69

3,37

18,00

– 1,93

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

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

1,60

3,52

6,57

0,92

– 0,06

3,64

0,61

0,76

6,57

6,03

– 0,06

3,64

0,61

0,76

– 0,04

14,09

17,48

17,48

161,93

161,93

– 0,04

14,09

2,27

22,44

5,86

12,59

6,87

2,27

40,44

5,86

10,66

6,87

0,39

3,20

3,20

0,39

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

O

f
f
i
c
i
a
l

J
o
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n
a
l

o
f

t
h
e

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

i

2
2
1

– 0,00

– 0,03

– 0,04

Envelope A

Envelope B

Macro
economic
support

Sectoral politic

Total env. A

Emergency aid

Debt relief

Loss on
exportation
compensation

Total env. B

Implementa-
tion costs

Transfers from
6th EDF

Cotonou

Lome

(EUR million)

2
2
2

Voluntary
contributions
peace facility

Total State

CÔTE D'IVOIRE

1,89

1,89

16,55

KENYA

LIBERIA

LESOTHO

40,63

21,12

61,75

5,96

9,43

5,96

9,43

MADAGASCAR

23,87

76,95

100,81

4,72

3,45

0,86

0,46

16,55

4,72

3,45

0,86

10,00

10,46

3,25

18,28

45,15

15,23

18,24

12,98

11,79

MALAWI

MAURITIUS

MAURITANIA

MALI

MOZAMBIQUE

NAMIBIA

NIGER

RWANDA

SENEGAL

SEYCHELLES

SIERRA LEONE

SOMALIA

SAO TOME & PRINCIPE

SUDAN

SWAZILAND

25,40

22,15

11,30

25,07

11,30

– 0,03

– 0,03

25,07

– 0,30

7,16

6,87

90,90

109,18

– 1,94

55,03

100,18

0,57

17,38

39,49

25,31

32,14

0,22

14,86

23,52

2,43

17,38

– 0,19

0,35

54,72

43,56

45,12

– 0,83

0,21

6,81

0,22

26,65

23,52

2,43

– 1,94

0,57

– 0,19

0,35

– 0,83

0,21

6,81

22,69

22,69

25,08

25,08

0,76

3,80

3,80

– 0,07

0,31

0,03

2,14

1,12

– 0,11

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

E
N

O

f
f
i
c
i
a
l

J
o
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n
a
l

o
f

t
h
e

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

i

.

3
1
1
0
2
0
0
8

.

Envelope A

Envelope B

Macro
economic
support

Sectoral politic

Total env. A

Emergency aid

Debt relief

Loss on
exportation
compensation

Total env. B

Implementa-
tion costs

Transfers from
6th EDF

Cotonou

Lome

(EUR million)

Voluntary
contributions
peace facility

Total State

.

3
1
1
0
2
0
0
8

.

TANZANIA

13,97

51,14

65,11

TOGO

UGANDA

NIGERIA

ZAMBIA

ZIMBABWE

1,89

1,89

1,08

18,88

19,96

30,83

30,83

33,18

11,75

44,93

7,27

7,27

3,64

9,94

7,03

0,68

4,24

DEMOCRATIC REPUBLIC CONGO

17,65

17,65

17,09

3,64

9,94

7,03

0,68

4,24

17,09

* TOTAL AFRICA

355,17

1 098,24

1 453,42

127,13

1,60

23,88

152,61

1,55

– 0,10

5,54

ANTIGUA-BARBUDA

BARBADOS

BELIZE

BAHAMAS

DOMINICAN REPUBLIC

50,15

DOMINICA

GRENADA

GUYANA (STATE)

1,30

HAITI

JAMAICA

ST CHRISTOPHE (KITTS) & NEVIS

1,83

2,84

1,22

4,70

0,12

0,15

1,40

1,83

2,84

1,22

54,85

0,12

0,15

2,70

0,08

0,08

3,92

3,92

20,19

20,19

25,48

25,48

5,17

0,56

5,17

0,56

0,02

0,02

0,01

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

E
N

O

f
f
i
c
i
a
l

J
o
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r
n
a
l

o
f

t
h
e

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

i

2
2
3

Envelope A

Envelope B

Macro
economic
support

Sectoral politic

Total env. A

Emergency aid

Debt relief

Loss on
exportation
compensation

Total env. B

Implementa-
tion costs

Transfers from
6th EDF

Cotonou

Lome

(EUR million)

2
2
4

Voluntary
contributions
peace facility

Total State

SAINT LUCIA

SURINAME

0,05

0,05

10,69

10,69

0,13

0,13

0,07

SAINT VINCENT & GRENADINES

TRINIDAD & TOBAGO

4,50

1,53

0,91

1,53

5,41

* TOTAL CARIBBEAN

55,95

51,35

107,30

25,69

3,93

29,63

0,08

FIJI

KIRIBATI

PAPUA-NEW GUINEA

SOLOMON ISLANDS

TONGA

TUVALU

VANUATU

SAMOA

NIUE

COOK ISLANDS

MICRONESIA

MARSHALL ISLAND

NAURU

PALAU

TIMOR LESTE

* TOTAL PACIFIC

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

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

0,24

0,02

0,08

0,06

0,24

0,30

0,26

0,08

20,90

20,90

0,34

0,30

0,64

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

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

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

i

.

3
1
1
0
2
0
0
8

.

Envelope A

Envelope B

Macro
economic
support

Sectoral politic

Total env. A

Emergency aid

Debt relief

Loss on
exportation
compensation

Total env. B

Implementa-
tion costs

Transfers from
6th EDF

Cotonou

Lome

(EUR million)

Voluntary
contributions
peace facility

Total State

44,52

9,51

23,79

7,41

1,09

222,83

37,54

8,74

355,43

42,40

25,92

44,52

9,51

23,79

7,41

1,09

0,14

29,22

252,19

37,54

8,74

0,14

29,22

384,80

38,06

42,40

63,98

411,12

1 170,50

2 005,37

153,16

1,60

28,12

182,87

38,06

5,77

29,22

2 261,29

0,41

4,03

2,29

5,10

0,41

4,03

2,29

5,10

0,04

0,04

11,86

11,86

0,41

4,03

2,29

5,10

0,04

11,86

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

.

3
1
1
0
2
0
0
8

.

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

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

i

2
2
5

Envelope A

Envelope B

Macro
economic
support

Sectoral politic

Total env. A

Emergency aid

Debt relief

Loss on
exportation
compensation

Total env. B

Implementa-
tion costs

Transfers from
6th EDF

Cotonou

Lome

(EUR million)

2
2
6

Voluntary
contributions
peace facility

Total State

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 COOPERA-
TION

ALL OCT

* TOTAL OCT

3,94

0,35

4,29

1,51

2,21

2,50

6,22

3,94

0,35

4,29

1,51

2,21

2,50

8,52

14,73

1,53

1,53

8,52

8,52

8,52

22,37

32,42

* TOTAL ACP + OCT

419,63

1 192,87

2 037,79

153,16

1,60

28,12

182,87

3,94

0,35

4,29

1,51

2,21

2,50

8,52

14,73

1,55

1,55

0,16

32,60

29,22

2 293,89

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

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

i

0,02

0,02

0,02

5,79

0,16

0,16

38,22

.

3
1
1
0
2
0
0
8

.

Table 3.4.1

All EDF

Cumulative 2007

SITUATION BY STATE

.

3
1
1
0
2
0
0
8

.

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

Lome

Decisions

Cotonou

Total

Lome

Cotonou

Total

Lome

Assigned funds

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

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

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

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

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

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

442,51

1 329,57

44,79

274,71

40,66

58,16

12,61

176,12

753,07

104,63

161,22

410,61

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

(EUR million)

E
N

Payments

Cotonou

Total

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

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

326,68

1 133,95

20,60

136,41

6,92

49,52

9,62

151,75

607,32

68,34

143,82

386,75

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

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

i

2
2
7

Lome

Decisions

Cotonou

Total

Lome

Cotonou

Total

Lome

Assigned funds

Payments

Cotonou

(EUR million)

2
2
8

Total

CÔTE D'IVOIRE

637,24

212,04

849,28

630,60

112,16

742,76

606,38

68,51

674,90

KENYA

LIBERIA

LESOTHO

474,62

316,60

791,22

470,39

223,48

693,87

457,19

159,98

617,17

55,66

125,36

181,02

54,94

166,63

103,79

270,42

166,32

63,77

34,41

118,71

52,38

200,72

163,18

51,66

11,81

104,03

174,99

MADAGASCAR

492,34

513,51

1 005,85

491,51

396,99

888,51

487,03

334,53

821,56

MALAWI

MAURITIUS

MAURITANIA

MALI

520,76

305,30

826,06

519,84

193,60

713,44

502,16

126,79

628,95

93,86

67,98

161,85

93,86

55,30

149,16

82,97

325,67

194,02

519,68

324,01

119,74

443,75

321,39

38,07

55,33

121,04

376,72

546,96

458,18

1 005,15

542,85

382,22

925,07

531,47

317,12

848,59

MOZAMBIQUE

660,64

584,99

1 245,63

652,42

482,52

1 134,93

629,46

372,45

1 001,91

NAMIBIA

NIGER

RWANDA

SENEGAL

SEYCHELLES

SIERRA LEONE

SOMALIA

SAO TOME & PRINCIPE

SUDAN

SWAZILAND

173,94

98,40

272,34

173,20

83,35

256,55

171,83

45,18

217,01

355,12

429,94

785,06

351,91

332,31

684,21

343,86

216,43

560,29

376,97

218,24

595,21

375,26

182,32

557,58

368,39

128,37

496,75

439,90

301,34

741,25

433,84

218,22

652,06

412,88

15,56

5,29

20,86

15,54

2,57

18,11

15,54

80,87

1,50

493,75

17,04

216,77

238,37

455,14

208,81

174,37

383,18

203,35

127,88

331,23

68,32

31,32

194,18

262,50

14,85

46,16

67,00

31,31

133,69

200,69

9,08

40,38

61,44

30,69

83,49

6,08

144,93

36,78

269,57

207,23

476,80

259,15

169,73

428,88

218,84

147,21

366,05

103,05

40,42

143,47

103,01

24,52

127,53

86,30

10,88

97,17

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

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

i

.

3
1
1
0
2
0
0
8

.

Lome

Decisions

Cotonou

Total

Lome

Cotonou

Total

Lome

Assigned funds

Payments

Cotonou

(EUR million)

Total

TANZANIA

861,43

415,75

1 277,18

856,76

329,51

1 186,27

833,52

230,69

1 064,21

TOGO

UGANDA

NIGERIA

ZAMBIA

95,13

62,61

157,74

84,17

17,25

101,42

77,20

12,33

89,53

822,92

310,13

1 133,05

817,99

262,62

1 080,61

781,38

104,26

885,64

256,93

470,41

727,34

238,18

293,50

531,68

215,02

220,84

435,87

747,15

388,42

1 135,57

741,37

296,29

1 037,67

731,46

228,14

959,61

ZIMBABWE

292,58

56,49

349,06

292,06

36,75

328,81

289,20

16,74

305,94

DEMOCRATIC REPUBLIC CONGO

247,17

532,35

779,51

230,41

354,90

585,31

210,65

250,12

460,77

* TOTAL AFRICA

14 475,27

10 386,67

24 861,94

14 294,73

7 419,15

21 713,88

13 748,59

4 981,48

18 730,06

ANTIGUA-BARBUDA

BARBADOS

BELIZE

BAHAMAS

4,29

17,92

36,95

13,77

7,25

12,23

8,88

7,58

11,54

30,15

45,82

21,34

4,26

17,60

36,79

13,77

6,56

11,81

4,52

0,08

10,81

29,41

41,31

13,85

4,13

15,10

34,63

13,77

3,35

4,40

2,49

0,08

7,49

19,49

37,12

13,85

DOMINICAN REPUBLIC

288,74

158,48

447,23

287,78

129,34

417,12

268,07

67,05

335,13

DOMINICA

GRENADA

GUYANA (STATE)

HAITI

JAMAICA

63,37

23,61

119,78

15,33

27,67

61,81

78,70

51,28

62,44

23,57

0,91

9,00

63,35

32,58

62,05

23,18

0,39

8,91

62,43

32,09

181,59

116,01

43,37

159,38

102,21

26,90

129,11

238,01

280,60

518,62

237,48

185,43

422,91

218,25

119,77

338,02

335,52

106,67

442,19

330,22

79,66

409,88

264,22

62,50

326,72

ST CHRISTOPHE (KITTS) & NEVIS

11,44

6,17

17,61

11,44

3,47

14,91

11,44

1,13

12,56

.

3
1
1
0
2
0
0
8

.

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

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

i

2
2
9

Lome

Decisions

Cotonou

Total

Lome

Cotonou

Total

Lome

Assigned funds

Payments

Cotonou

(EUR million)

2
3
0

Total

SAINT LUCIA

SURINAME

SAINT VINCENT & GRENADINES

TRINIDAD & TOBAGO

86,90

42,75

74,98

59,19

23,73

47,64

19,04

35,73

110,63

90,39

94,02

94,93

85,45

41,92

74,25

56,84

0,51

38,49

5,73

33,77

85,96

80,42

79,98

90,61

68,15

31,22

70,08

51,01

0,35

12,83

2,23

6,24

68,50

44,04

72,32

57,25

* TOTAL CARIBBEAN

1 417,24

818,81

2 236,04

1 399,82

552,65

1 952,47

1 237,49

318,63

1 556,12

FIJI

KIRIBATI

PAPUA-NEW GUINEA

SOLOMON ISLANDS

TONGA

TUVALU

VANUATU

SAMOA

NIUE

COOK ISLANDS

MICRONESIA

MARSHALL ISLAND

NAURU

PALAU

TIMOR LESTE

44,46

17,73

232,92

120,57

14,32

4,04

27,22

39,64

44,35

17,65

231,73

120,19

14,31

4,04

27,22

39,64

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

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

18,00

44,33

17,51

226,90

119,73

14,23

3,69

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

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

* TOTAL PACIFIC

500,91

320,06

820,96

499,13

163,52

662,65

493,25

89,20

582,45

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

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

i

.

3
1
1
0
2
0
0
8

.

WESTERN AFRICA REGION

270,92

284,53

260,51

152,90

Lome

Decisions

Cotonou

Total

Lome

Cotonou

Total

Lome

Assigned funds

CENTRAL AFRICA REGION

EASTERN AFRICA REGION

SOUTHERN AFRICA REGION

INDIAN OCEAN REGION

CARIBBEAN REGION

PACIFIC REGION

MULTI-REGIONAL (PALOP)

INTRA ACP BUDGET

82,76

165,38

83,38

24,36

69,82

33,97

10,83

749,80

80,21

40,59

25,67

50,00

146,26

216,08

555,45

162,96

165,38

83,38

24,36

74,55

36,50

81,54

140,01

80,17

22,98

68,47

33,76

10,83

799,80

672,32

413,42

116,59

140,01

80,17

22,98

156,10

69,55

13,64

236,22

80,26

119,64

70,70

17,63

53,94

30,90

9,73

722,32

545,80

35,05

87,63

35,79

2,81

50,00

Payments

Cotonou

58,33

18,61

32,63

18,09

1,18

50,00

(EUR million)

Total

294,55

98,87

119,64

70,70

17,63

86,57

48,99

10,91

595,80

ACP REGIONAL COOPERATION

1 185,58

3 061,08

4 246,66

1 171,65

2 218,98

3 390,64

1 151,43

1 073,16

2 224,59

ESA REGION

SADC REGION

* TOTAL ACP REGIONAL
COOPERATION

337,83

164,18

337,83

164,18

251,82

251,82

39,33

39,33

71,76

14,94

71,76

14,94

2 676,79

4 190,34

6 867,13

2 542,25

2 874,32

5 416,57

2 316,25

1 338,69

3 654,94

ALL ACP COUNTRIES

1 417,46

176,00

1 593,46

1 417,30

167,21

1 584,51

1 401,16

134,24

1 535,40

ADMINISTRATIVE & FINANCIAL
COSTS

* TOTAL ACP

MAYOTTE

NEW CALEDONIA

FRENCH POLYNESIA

SAINT PIERRE & MIQUELON

FRENCH SOUTHERN TERRITORIES

45,10

383,44

428,54

43,26

366,05

409,30

40,91

346,82

387,74

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

14,15

34,34

33,73

7,01

0,00

24,24

21,50

12,01

18,94

38,39

55,84

45,74

25,95

0,00

14,13

34,07

33,63

7,01

0,00

1,19

21,50

11,79

12,75

15,32

55,57

45,43

19,76

0,00

14,13

33,25

33,59

7,01

0,00

0,41

21,38

4,47

11,15

14,54

54,63

38,06

18,16

0,00

.

3
1
1
0
2
0
0
8

.

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

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

i

2
3
1

Lome

Decisions

Cotonou

Total

Lome

Cotonou

Total

Lome

Assigned funds

Payments

Cotonou

(EUR million)

2
3
2

Total

WALLIS & FUTUNA

6,13

16,99

23,12

6,09

0,86

6,95

6,09

0,62

6,71

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

95,36

8,06

30,20

38,26

3,86

1,17

5,69

5,94

1,21

6,95

4,32

93,69

11,66

50,93

62,60

12,24

7,00

4,55

23,27

2,35

17,94

14,66

1,00

189,05

19,73

81,13

100,86

16,10

8,17

10,24

29,21

2,35

19,15

21,61

5,32

94,94

8,04

29,49

37,53

3,86

1,65

1,17

5,69

4,24

1,21

6,95

4,31

48,09

143,03

9,75

7,09

16,84

8,29

3,46

3,02

17,78

36,58

54,37

12,15

1,65

4,62

8,72

16,48

20,72

15,62

10,54

16,83

17,49

4,31

86,48

5,37

0,46

38,03

132,09

94,06

7,54

27,80

35,33

3,86

1,17

5,69

5,82

1,21

6,95

4,31

4,87

6,07

10,93

3,50

1,51

7,22

6,65

8,54

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

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

i

.

3
1
1
0
2
0
0
8

.

12,40

33,86

46,26

7,36

1,17

7,21

13,04

7,86

15,49

4,31

56,43

4,03

0,46

* TOTAL BRITISH OCT

29,14

83,01

112,15

29,08

57,40

OCT F REGIONAL COOPERATION

OCT N REGIONAL COOPERATION

5,42

1,00

5,42

1,00

5,37

0,46

29,02

27,41

4,03

0,46

Lome

Decisions

Cotonou

Total

Lome

Cotonou

Total

Lome

Assigned funds

Payments

Cotonou

(EUR million)

Total

PTU REGIONAL COOPERATION

OCT REGIONAL COOPERATION

* OCT REGIONAL COOPERA-
TION

ALL OCT

* TOTAL OCT

1,64

8,62

16,68

0,96

180,41

49,58

49,58

2,00

290,88

1,64

58,20

66,26

2,96

471,28

8,58

14,41

0,96

176,92

6,63

6,63

0,71

129,67

15,21

21,04

1,67

306,59

8,49

12,97

0,96

172,34

4,09

4,09

0,46

80,93

12,58

17,06

1,42

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

.

3
1
1
0
2
0
0
8

.

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

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

i

2
3
3

Table 3.4.2

All EDF

Annual 2007

SITUATION BY STATE

Lome

Decisions

Cotonou

Total

Lome

Cotonou

Total

Lome

Assigned funds

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

– 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

0,17

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

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

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

12,93

69,87

38,58

13,31

16,23

67,92

45,06

19,54

107,10

103,33

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

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

Payments

Cotonou

30,11

50,58

(EUR million)

Total

36,37

56,08

118,82

129,36

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

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

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

2
3
4

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

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

i

.

3
1
1
0
2
0
0
8

.

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

Lome

Decisions

Cotonou

Total

Lome

Cotonou

Total

Lome

Assigned funds

– 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

– 1,67

– 2,54

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

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

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

27,67

29,27

39,75

32,60

– 0,14

– 1,00

20,49

43,63

59,07

21,71

7,46

47,07

19,75

46,33

67,41

21,31

9,38

50,13

138,56

141,44

21,66

53,91

48,82

109,05

0,63

1,95

9,93

1,37

39,89

10,81

21,77

54,95

50,96

99,44

0,55

– 2,44

8,25

0,78

38,85

9,82

Payments

Cotonou

(EUR million)

Total

18,44

66,47

9,41

9,43

43,55

73,40

9,78

10,51

101,68

109,73

41,06

11,26

32,45

44,76

11,32

53,70

107,24

120,85

100,75

144,83

17,19

58,21

43,56

44,29

0,43

33,46

23,52

2,43

47,77

4,11

17,95

66,39

50,95

49,46

0,85

42,62

26,40

2,52

56,36

6,29

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

.

3
1
1
0
2
0
0
8

.

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

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

i

2
3
5

Lome

Decisions

Cotonou

Total

Lome

Cotonou

Total

Lome

Assigned funds

Payments

Cotonou

TANZANIA

TOGO

UGANDA

NIGERIA

ZAMBIA

ZIMBABWE

DEMOCRATIC REPUBLIC CONGO

0,23

– 5,77

– 4,46

– 8,19

– 3,79

– 3,73

– 5,80

38,32

59,30

4,53

38,55

53,53

0,07

113,30

105,11

17,49

23,23

65,52

13,70

19,50

59,72

* TOTAL AFRICA

– 188,95

1 763,92

1 574,97

ANTIGUA-BARBUDA

BARBADOS

BELIZE

BAHAMAS

DOMINICAN REPUBLIC

DOMINICA

GRENADA

GUYANA (STATE)

HAITI

JAMAICA

ST CHRISTOPHE (KITTS) & NEVIS

SAINT LUCIA

SURINAME

– 0,42

– 0,06

– 2,83

– 0,04

– 1,00

– 20,85

– 7,12

– 2,55

0,56

– 2,59

0,06

0,20

– 0,43

13,66

10,84

30,15

66,51

25,15

2,49

3,00

7,09

0,06

– 0,42

0,14

– 3,27

13,62

9,84

9,30

59,40

22,61

2,49

3,56

4,50

0,36

1,82

7,19

8,67

– 1,84

– 3,45

12,29

39,68

– 0,00

– 0,14

3,02

– 0,14

– 0,08

– 16,55

– 5,78

– 1,62

– 0,00

– 1,32

(EUR million)

2
3
6

Total

107,12

15,69

56,91

49,43

52,74

11,02

51,25

66,82

16,46

67,18

18,27

100,07

107,26

38,45

84,59

27,73

84,05

47,12

82,76

24,27

96,33

38,37

3,86

29,93

18,60

7,13

– 0,48

16,51

68,75

11,84

26,98

30,83

45,61

11,50

34,74

1 966,14

2 005,82

418,56

1 642,41

2 060,97

0,77

0,15

0,42

0,77

0,15

0,28

65,18

68,20

0,57

0,10

14,93

38,47

3,27

– 0,05

0,18

1,24

0,43

0,02

– 1,62

32,69

1,65

– 0,05

0,18

– 0,08

0,06

1,54

– 0,02

9,84

2,16

0,00

6,09

12,30

19,38

1,83

2,84

1,30

1,88

4,37

1,28

58,76

68,60

0,12

0,15

2,70

45,66

6,49

0,56

0,05

2,28

0,15

8,79

57,97

25,87

0,56

0,05

1,35

10,82

12,17

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

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

i

.

3
1
1
0
2
0
0
8

.

Lome

Decisions

Cotonou

Total

Lome

Cotonou

Total

Lome

Assigned funds

Payments

Cotonou

SAINT VINCENT & GRENADINES

0,16

11,67

11,83

TRINIDAD & TOBAGO

– 0,32

0,22

– 0,09

– 0,21

0,19

31,65

0,19

31,44

0,03

3,37

1,53

5,41

(EUR million)

Total

1,56

8,78

* TOTAL CARIBBEAN

– 37,06

170,61

133,54

– 22,81

157,06

134,25

56,08

138,23

194,31

FIJI

KIRIBATI

PAPUA-NEW GUINEA

SOLOMON ISLANDS

TONGA

TUVALU

VANUATU

SAMOA

NIUE

COOK ISLANDS

MICRONESIA

MARSHALL ISLAND

NAURU

PALAU

TIMOR LESTE

– 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

* TOTAL PACIFIC

– 7,58

103,08

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

95,50

0,13

0,32

2,15

0,09

– 0,02

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

6,02

2,29

6,15

2,61

14,51

16,65

1,53

0,10

0,98

3,41

1,42

0,35

0,27

0,50

1,03

0,18

0,24

1,11

1,62

0,08

0,98

3,41

1,42

0,35

0,27

0,50

1,03

0,18

0,24

1,11

– 2,91

36,00

33,10

2,66

33,92

36,59

.

3
1
1
0
2
0
0
8

.

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

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

i

2
3
7

Lome

Decisions

Cotonou

Total

Lome

Cotonou

Total

Lome

Assigned funds

Payments

Cotonou

(EUR million)

2
3
8

Total

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

* TOTAL ACP

MAYOTTE

NEW CALEDONIA

FRENCH POLYNESIA

SAINT PIERRE & MIQUELON

FRENCH SOUTHERN TERRITORIES

– 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

105,11

17,60

46,87

4,69

1,54

730,80

125,49

11,22

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

50,59

12,85

37,10

10,62

2,30

252,05

255,88

37,54

8,74

40,63

9,94

23,70

7,37

– 39,38

1 173,20

1 133,82

– 5,88

1 043,07

1 037,19

66,32

384,66

450,98

– 9,30

– 0,04

67,00

39,57

57,70

39,52

– 282,32

3 317,38

3 035,05

– 2,71

– 0,07

20,53

– 2,02

6,13

20,53

– 2,71

– 2,08

6,13

– 9,43

0,47

– 0,88

– 0,00

– 0,54

0,00

60,26

70,84

50,83

71,31

– 11,69

0,75

42,40

63,98

30,71

64,72

3 333,37

3 332,50

532,68

2 305,59

2 838,28

1,10

3,51

1,10

– 0,54

3,51

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

WALLIS & FUTUNA

16,32

16,32

0,22

0,22

NAT. AID PROGR. RESERVE OCT F

* TOTAL FRENCH OCT

– 2,78

40,97

38,18

– 0,54

4,83

4,29

1,18

11,86

13,04

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

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

i

.

3
1
1
0
2
0
0
8

.

Lome

Decisions

Cotonou

Total

Lome

Cotonou

Total

Lome

Assigned funds

Payments

Cotonou

ARUBA

DUTCH ANTILLES

* TOTAL DUTCH OCT

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 COOPERA-
TION

ALL OCT

* TOTAL OCT

* TOTAL ACP + OCT

– 0,02

– 2,80

– 2,82

– 0,95

– 0,35

– 0,14

1,43

42,29

43,72

3,95

3,30

1,50

6,57

2,35

2,20

4,00

1,00

1,41

39,49

40,91

3,00

– 0,35

3,30

1,50

6,43

2,35

2,20

4,00

1,00

– 1,45

24,88

23,43

– 0,66

– 0,66

35,26

35,26

34,60

34,60

– 7,71

– 290,03

144,83

3 462,21

137,12

3 172,17

– 0,03

0,00

– 0,03

– 0,09

– 0,14

– 0,24

– 0,00

– 0,08

– 0,09

– 0,90

– 1,78

2,26

0,29

2,55

3,46

3,02

0,52

7,00

0,46

0,46

0,41

15,25

2,23

0,29

2,51

– 0,09

3,46

3,02

0,38

6,76

– 0,00

0,37

0,37

0,41

14,35

3 348,62

3 346,85

1,21

1,21

0,33

0,33

0,37

0,02

0,39

3,11

535,80

(EUR million)

Total

3,94

1,56

5,50

1,51

2,54

2,50

8,52

15,07

0,37

1,55

1,92

0,16

35,69

3,94

0,35

4,29

1,51

2,21

2,50

8,52

14,73

1,53

1,53

0,16

32,58

2 338,17

2 873,97

.

3
1
1
0
2
0
0
8

.

E
N

O

f
f
i
c
i
a
l

J
o
u
r
n
a
l

o
f

t
h
e

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

i

2
3
9

240

EN

Official Journal of the European Union

31.10.2008

Table 3.4.3

Breakdown

by

country

and

type

aid
(running total at 31 December 2007)

granted

of

under

the

Cotonou

provisions

(EUR)

Decided

8th EDF

7th EDF

Country

A envelope

B envelope

Total

BOTSWANA

BURKINA FASO

ETHIOPIA

GABON

GHANA

GUINEA-BISSAU

MADAGASCAR

MAURITANIA

MALAWI

MOZAMBIQUE

NIGER

JAMAICA

SWAZILAND

PAPUA-NEW GUINEA

BELIZE

VANUATU

SAMOA

INTRA ACP

Macroeconomic
support

Sectoral policies

Compensation
export
earnings (1)

Intra ACP
allocation

3 880 000

30 000 000

106 336 914

11 625 799

43 475

55 000 000

142 032 000

27 744 335

35 000 000

40 000 000

45 000 000

35 000 000

35 000 000

989 258

54 577 278

50 000 000

4 000 000

130 415

5 270 227

3 521 582

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

TOTAL

331 113 249

99 460 756

254 577 278

50 000 000

735 151 283

50 000 000

50 000 000

Assigned

8th EDF

7th EDF

(EUR )

Country

A envelope

B envelope

Total

Macroeconomic
support

Sectoral policies

Compensation
export
earnings (1)

Intra ACP
allocation

BURKINA FASO

106 336 914

8 974 029

BOTSWANA

ETHIOPIA

GABON

GHANA

GUINEA-BISSAU

MADAGASCAR

MAURITANIA

3 670 100

29 005 423

43 475

31 240 334

55 000 000

29 886 082

33 151 199

1 051 049

115 310 943

32 675 523

43 475

29 886 082

33 151 199

31 240 334

55 000 000

1 051 049

(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.

31.10.2008

EN

Official Journal of the European Union

241

Assigned

8th EDF

7th EDF

(EUR )

Country

A envelope

B envelope

Total

MALAWI

MOZAMBIQUE

NIGER

JAMAICA

SWAZILAND

PAPUA-NEW GUINEA

BELIZE

VANUATU

SAMOA

INTRA ACP

Macroeconomic
support

Sectoral policies

Compensation
export
earnings (1)

Intra ACP
allocation

29 899 313

989 258

42 522 590

142 032 000

27 604 009

45 194 576

3 889 560

130 415

5 265 051

3 521 582

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

TOTAL

330 972 923

87 623 117

180 810 919

50 000 000

649 406 959

50 000 000

50 000 000

Paid

8th EDF

7th EDF

(EUR)

Country

A envelope

B envelope

Total

Macroeconomic
support

Sectoral policies

Compensation
export
earnings (1)

Intra ACP
allocation

BURKINA FASO

105 521 191

5 090 733

BOTSWANA

ETHIOPIA

GABON

GHANA

GUINEA-BISSAU

MADAGASCAR

MAURITANIA

MALAWI

MOZAMBIQUE

NIGER

SWAZILAND

PAPUA-NEW GUINEA

BELIZE

JAMAICA

VANUATU

SAMOA

INTRA ACP

20 213

19 007 552

43 475

11 899 572

19 632 841

27 413 224

19 412 778

55 000 000

142 032 000

515 512

989 258

31 971 335

26 870 449

20 668 810

1 452 039

130 415

5 189 686

3 441 073

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

TOTAL

329 423 640

63 182 893

103 695 622

50 000 000

546 302 155

50 000 000

50 000 000

(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.

242

EN

Official Journal of the European Union

31.10.2008

Breakdown by country of aid granted as budget support in accordance with Cotonou provisions (running total
at 31 December 2007)

Table 3.4.4

(EUR)

Decided

8th EDF

Country

A envelope

B envelope

Macroeconomic support

Compensation export
earnings (1)

Total

BURKINA FASO

MADAGASCAR

MOZAMBIQUE

NIGER

JAMAICA

106 336 914

55 000 000

142 032 000

27 744 335

19 577 278

106 336 914

55 000 000

142 032 000

19 577 278

27 744 335

TOTAL

331 113 249

19 577 278

350 690 528

(EUR)

Assigned

8th EDF

Country

A envelope

B envelope

Macroeconomic support

Compensation export
earnings (1)

Total

BURKINA FASO

MADAGASCAR

MOZAMBIQUE

NIGER

JAMAICA

106 336 914

55 000 000

142 032 000

27 604 009

19 577 278

106 336 914

55 000 000

142 032 000

19 577 278

27 604 009

TOTAL

330 972 923

19 577 278

350 550 202

Paid

8th EDF

Country

A envelope

B envelope

Macroeconomic support

Compensation export
earnings (1)

BURKINA FASO

MADAGASCAR

MOZAMBIQUE

NIGER

JAMAICA

105 521 191

55 000 000

142 032 000

26 870 449

19 577 278

(EUR)

Total

105 521 191

55 000 000

142 032 000

19 577 278

26 870 449

TOTAL

329 423 640

19 577 278

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.