Communication from the Commission to the Council, the European Parliament and the Court of Auditors - final accounts for the financial year 2008 of the 7th, 8th, 9th and 10th European Development Funds
Date: 2009-07-20
Institutions: European Commission
Subjects: European Development Fund, financial year, implementation of the budget, publication of accounts

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COMMISSION OF THE EUROPEAN COMMUNITIES 

Brussels, 20.7.2009 
COM(2009) 397 

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

FINAL ACCOUNTS FOR THE FINANCIAL YEAR 2008 OF THE 7TH, 8TH, 9TH AND 
10TH EUROPEAN DEVELOPMENT FUNDS 

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TABLE OF CONTENTS 

NOTE ACCOMPANYING THE ACCOUNTS ........................................................................ 3 

1. 

1.1. 

1.2. 

1.3. 

2. 

2.1. 

2.2. 

2.3. 

2.4. 

3. 

3.1. 

3.2. 

3.3. 

3.4. 

3.5. 

4. 

FINANCIAL STATEMENTS OF THE EUROPEAN DEVELOPMENT FUND 
AND EXPLANATORY NOTES................................................................................. 4 

PRINCIPAL EVENTS AND KEY POINTS............................................................... 4 

FINANCIAL STATEMENTS ..................................................................................... 6 

NOTES TO THE FINANCIAL STATEMENTS ...................................................... 22 

REPORT ON FINANCIAL IMPLEMENTATION .................................................. 40 

ALLOCATIONS AT 31.12.2008 .............................................................................. 45 

AGGREGATED ACCOUNTS.................................................................................. 56 

SITUATION BY COUNTRY AND BY INSTRUMENT......................................... 64 

OTHER MANAGEMENT INFORMATION............................................................ 67 

FINANCIAL INFORMATION EIB.......................................................................... 73 

INCOME STATEMENT INVESTMENT FACILITY ............................................. 74 

BALANCE SHEET INVESTMENT FACILITY...................................................... 75 

CASH FLOW STATEMENT INVESTMENT FACILITY ...................................... 76 

STATEMENT OF CHANGES IN EQUITY INVESTMENT FACILITY ............... 77 

NOTES TO THE FINANCIAL STATEMENTS INVESTMENT FACILITY ........ 78 

APPENDIX – Situation by country and by instrument ............................................. 97 

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NOTE ACCOMPANYING THE ACCOUNTS 

I hereby declare that the annual  accounts of the 7th, 8th, 9th and  10th  European  Development 
Funds  for  the  year  2008  have  been  prepared  in  accordance  with  Title  VIII  of  the  Financial 
Regulation of the 10th European Development Fund and with the accounting principles, rules 
and methods set out in annex to the financial statements. 

I have obtained from the authorising officer and from the EIB, who certified its reliability, all 
the  information  necessary  for  the  production  of  the  accounts  that  show  the  European 
Development Funds' assets and liabilities and the budgetary implementation. 

I hereby certify that based on this information, and on such checks as I deemed necessary to 
sign off the accounts, I have a reasonable assurance that the accounts present a true and fair 
view  of  the  financial  position  of  the  European  Development  Funds  in  all  material  aspects.

(signed) 
Philippe Taverne 

Accounting Officer  

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1. 

FINANCIAL  STATEMENTS  OF  THE  EUROPEAN  DEVELOPMENT  FUND 
AND EXPLANATORY NOTES 

1.1. 

PRINCIPAL EVENTS AND KEY POINTS 

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

Even  though  a  heading  has  been  reserved  for  the  Fund  in  the  Community  budget 
since  1993  following  a  request  by  the  European  Parliament,  the  EDF  is  not  yet 
included under the Community's general budget. It is funded by the Member States, 
subject  to  its  own  financial  rules  and  managed  by  a  specific  committee.  The 
geographic aid granted to ACP States and OCTs will continue to be mainly funded 
by the EDF during 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 9th EDF expired on the entry into force 
of  the  10th  EDF  on  1st  July  2008.  Council  decision  2007/792/EC1  of  26  November 
2007  established  a  transitory  period  for  the  prolongation  of  the  9th  EDF  from  1st 
January 2008 until the entry into force of the 10th EDF. Each EDF is governed by its 
own Financial Regulation which imposes the preparation of financial statements for 
each  individual  EDF.  Accordingly,  financial  statements  are  prepared  separately  for 
each EDF in respect of the part that is managed by the European Commission. These 
financial statements are also presented in an aggregated way so as to provide a global 
view of the financial situation of the resources for which the European Commission 
is responsible. 

Given  the  clear  division  of  responsibilities  set  out  in  Article  2.2  of  the  10th  EDF 
Financial Regulation2, the financial statements of the Commission and the European 
Investment  Bank  –  the  entities  entrusted  with  the  management  of  EDF  resources  – 
have not been consolidated in the accounts of the European Communities. 

1.1.1.  Closure of the 7th EDF 

In order to facilitate the migration of the EDF accounting records to the new ABAC 
FED application, the Authorising Officer decided to close the 7th EDF on 31st August 
2008. In the absence of a legal basis for the closure of EDFs, the remaining balances 
and the related contracts and decisions were transferred to the 9th EDF according to 
the provisions of Part 3 of the Financial Regulation applicable to the 9th EDF. This is 
different from the procedure applied at the closure of the 6th EDF on 31st July 2006, 
when only the remaining balances were transferred. 

1 
2 

OJ L 320 of 06.12.2007 pp. 31-32 
OJ L 78 of 19.03.2008 pp. 1-34 

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For  information  purposes,  the  7th  EDF  balance  sheet  as  at  the  closure  date, 
31st August, is disclosed under 1.2. 

1.1.2.  Presentation of annual accounts 

The annual accounts for 2008 are presented as follows: 

–  The financial statements 

–  The reports on financial implementation 

–  The  financial  statements  and  information  supplied  by  the  European  Investment 

Bank (EIB) 

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1.2. 

FINANCIAL STATEMENTS 

BALANCE SHEET for the 8th, 9th and 10th EDF (EUR millions) 

Notes 

31.12.2008 

31.12.2007 

CURRENT ASSETS 
Receivables 
Net pre-financing 
Other current assets 
Cash and cash equivalents 
STABEX security accounts 
Democratic Republic Congo special fund 
Cash at banks 
Co-financing bank accounts 
TOTAL ASSETS 

CURRENT LIABILITIES 
Payables 
TOTAL LIABILITIES 

NET ASSETS  

1 
2 
3 

5 
6 
7 
8 

9 

17,16 
917,85 
-6,32 
290,76 
87,98 
1,75 
185,94 
15,09 
1.219,45 

8,50 
955,52 
-2,65 
388,22 
99,61 
3,36 
285,24 
0.00 
1.349,58 

702,29 
702,29 

703,98 
703,98 

517,15 

645,60 

FUNDS & RESERVES 
Called fund capital  
Economic outturn carried forward from previous 
years 
Economic outturn of the year 
Other reserves 
NET ASSETS 

10 

17.079,17 

25.019,17 

11 

-15.784,30 
-3.029,96 
2.252,25 
517,15 

-22.410,59 
-3.255,88 
1.292,89 
645,60 

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ECONOMIC OUTTURN ACCOUNT for the 8th, 9th and 10th EDF (EUR millions) 
8
0
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8
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Notes 

l
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7
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Operating revenue (1) 

12 

0,00 

23,16 

23,16 

0,02 

Programmable aid 
Macro-economic support 
Sectoral policy 
Intra ACP Projects 
Interest-rate subsidies 
Emergency aid 
Refugee aid 
Risk Capital 
STABEX 
Sysmin 
Other aid programmes related to former EDFs 
Structural adjustment 
Debt relief - Heavily Indebted Poor Countries and World 
Bank 
Institutional Support 
Compensation export receipts 
Democratic Republic Congo Fund 
Operating expenses 

Administrative and financial expenses 
Total expenses / cash basis 
Accrual adjustments 
Total expenses / accrual basis (2) 

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

Financial revenue 
Financial expenses 
Impairment of receivables 
Surplus/(deficit) from financial activities (3) 

13 
14 
15 
16 

17 

1.4 

413,68 
349,87 
1.450,25 
487,17 
1,77 
181,95 
1,36 
16,57 
24,54 
7,24 
29,57 
0,20 

16,10 
40,78 
-1,67 
3.019,38 

83,09 
3.102,47 
-40,52 
3.061,95 

2,90 
-5,65 
-62,77 
30,08 

5,67 
4,39 

-2,47 
-10,69 
-0,13 

-1,07 
19,56 
1,24 
3,22 
-15,71 

416,58 
344,23 
1.387,48 
517,24 
1,77 
187,62 
5,75 
16,57 
24,54 
4,77 
18,88 
0,07 

-1,07 
35,65 
42,01 
1,56 
3.003,67 

637,53 
426,59 
1.148,85 
381,66 
0,95 
154,81 
-5,58 
57,81 
98,37 
31,58 
4,82 
-6,30 

179,87 
30,41 
83,91 
17,25 
3.242,52 

-24,81 

58,28 

31,68 

3.061,95 

-0,34 
3.273,86 

-3.061,95 

-3.038,79 

-3.273,83 

12,66 
-0,02 
-3,81 
8,83 

12,66 
-0.02 
-3,81 
8,83 

18,65 
-0,34 
-0,35 
17,96 

ECONOMIC OUTTURN OF THE YEAR (1-2+3) 

-3.053,11 

-3.029,96 

-3.255,88 

Economic outturn of the year for the 8th, 9th and 10th EDF 
Economic outturn of the year for the 7th EDF 
TOTAL ECONOMIC OUTTURN OF THE YEAR 

-3.029,96 
-98,49 
-3.128,45 

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CASH FLOW STATEMENT for the 7th, 8th, 9th and 10th EDF (EUR millions) 

Economic outturn of the year 

Impairment losses on receivables 
Accrual adjustment – operating revenue  
Accrual adjustment – operating & administrative expenses 
Accrual adjustment - financial expenses 
Bank charges to be refunded 
Increase in co-financing payables 
Decrease in accrued interest income 
Increase in advances for study grants and other current assets 
Cash flows from operating activities 

Notes 

31.12.2008 

31.12.2007 

1.4 

15 

9 
1 
3 & 2 

-3.128,45 

-3.255,88 

1,02 
-23,15 
20,15 
0,00 
0,00 
15,09 
1,60 
4,60 
-3.109,14 

0,35 
2,88 
399,89 
0,34 
0,02 
0.00 
-0,11 
3,81 
-2.848,69 

Contributions from Member States 
Cash flows from financing activities 

9.1 & 10.1 

3.022,34 
3.022,34 

2.886,76 
2.886,76 

Net increase/(decrease) in cash and cash equivalents 

-86,79 

38,07 

Cash at banks at beginning of period 
STABEX security accounts at beginning of period 
Democratic Republic Congo special fund at beginning of period 
SWIFT account at beginning of period 
Cash and cash equivalents at beginning of period 

Cash at banks at end of period 
STABEX security accounts at end of period 
Democratic Republic Congo special fund at end of period 
Co-financing bank accounts at end of period 
SWIFT account at end of period 
Cash and cash equivalents at end of period 

7 
5 
6 
9.2 

7 
5 
6 
8 
9.2 

285,24 
99,61 
3,36 
-8,92 
379,30 

185,94 
87,98 
1,75 
15,09 
1,74 
292,50 

96,48 
191,60 
3,42 
49,73 
341,23 

285,24 
99,61 
3,36 
0.00 
-8,92 
379,30 

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STATEMENT OF CHANGES IN NET ASSETS for the 7th, 8th, 9th and 10th EDF (EUR millions) 

Fund 
Capital 
(a) 
10 
42.999,15 

Uncalled 
Funds 
(b) 
10 
13.099,15 

Called 
fund 
capital 
(c)=(a)-(b) 
10 
29.900,00 

Cumulative 
reserves 
(e)  

-29.711,53 

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

(d)  
11 
1.033,84 

Notes 
Closing balance 2006 

Contributions 
Capital increase 
Transfers from former EDFs  
Economic outturn of the year 
Closure of 6th EDF 
Closing balance 2007 

Contributions 
Capital increase 
Transfers from former EDFs  
Economic outturn of the year 
Opening 10th EDF 
Closure of 7th EDF 
Closing balance 2008 

40,17 

-2.640,00 
1,00 

2.640,00 
39,17 

-7.560,00 
35.479,32 

10.460,15 

-3.000,00 
2,40 

2,40 

-7.560,00 
25.019,17 

3.000,00 

-3.255,88 
7.300,94 
-25.666,46 

259,06 
1.292,89 

21.152,00 
-10.940,00 
45.693,72 

21.152,00 

28.614,55 

-10.940,00 
17.079,17 

9.882,16 
-18.814,26 

959,36 
2.252,25 

-3.029,96 

1.222,31 

2.640,00 
39,17 

-3.255,88 
0,00 
645,60 

3.000,00 

-3.029,96 

-98,49 
517,15 

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7th EDF BALANCE SHEET (EUR millions) 

Notes 

31.08.2008 

31.12.2007 

CURRENT ASSETS 
Receivables 
Net pre-financing 
Other current assets 
Liaison accounts 
Cash and cash equivalents 
STABEX security accounts 
Democratic Republic Congo special fund 
Cash at banks 
Co-financing bank accounts 
TOTAL ASSETS 

CURRENT LIABILITIES 
Payables 
TOTAL LIABILITIES 

NET ASSETS  

FUNDS & RESERVES 
Called fund capital  
Economic outturn carried forward from previous years 
Economic outturn of the year 
Other reserves 
NET ASSETS 

1 
2 
3 
4 

5 
6 
7 
8 

9 

10 

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

0,00 
0,00 

0,00 

2,12 
75,36 
0,00 
242,23 
0,00 
0,00 
0,00 
0,00 
0,00 
319,70 

19,59 
19,59 

300,11 

10.940,00 
-9.882,16 
-98,49 
-959,36 
0,00 

10.940,00 
-9.715,19 
-166,97 
-757,73 
300,11 

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7th EDF ECONOMIC OUTTURN ACCOUNT (EUR millions) 

Notes 

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7
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2

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Operating revenue (1) 

 12 

0,00 

0,00 

0,00 

0,00 

Programmable aid 

Macro-economic support 

Sectoral policy 

Intra ACP Projects 

Interest-rate subsidies 

Emergency aid 

Refugee aid 

Risk Capital 

STABEX 

Sysmin 

Other aid programmes related to former EDFs 

Structural adjustment 

Debt relief – Heavily Indebted Poor Countries and World Bank 

Institutional Support 

Compensation export receipts 

Democratic Republic Congo Fund 

Operating expenses 

Administrative and financial expenses 

Total expenses / cash basis 

Accrual adjustments 

TOTAL EXPENSES / Accrual basis (2) 

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

Financial revenue 

Financial expenses 

Impairment of receivables 

Surplus/(deficit) from financial activities (3) 

13 

14 

15 

16 

17 

1.4 

24,11 

0,00 

0,00 

0,00 

-0,01 

-0,02 

4,30 

0,00 

12,46 

-0,21 

-0,02 

0,00 

0,00 

40,60 

40,60 

60,67 

101,27 

57,58 

81,69 

124,56 

0,00 

0,00 

0,00 

0,00 

0,14 

0,64 

0,00 

0,00 

-6,20 

1,88 

6,62 

0,00 

0,00 

0,00 

0,00 

60,67 

0,00 

0,00 

0,00 

0,00 

0,00 

0,00 

0,13 

0,62 

4,30 

0,00 

6,27 

1,67 

6,60 

0,00 

0,00 

0,00 

0,00 

0,00 

0,00 

0,00 

-0,49 

0,28 

0,28 

5,28 

8,23 

27,01 

3,56 

-6,62 

4,96 

0,00 

0,00 

0,00 

101,27 

167,05 

0,00 

0,00 

0,00 

101,27 

0,00 

167,05 

-101,27 

-101,27 

-167,05 

0,00 

2,79 

2,79 

0,00 

0,00 

2,79 

2,79 

0,00 

0,00 

0,08 

0,08 

ECONOMIC OUTTURN OF THE YEAR (1-2+3) 

-98,49 

-98,49 

-166,97 

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

Notes 
Closing balance 2006 

Contributions  
Capital increase 
Transfers to 9th EDF  
Economic outturn of the year 
Closing balance 2007 

Contributions  
Capital increase 
Transfers to 9th EDF  
Economic outturn of the year 
Balance at 31.08.2008 
Closure of 7th EDF 
Closing balance 2008 

Fund Capital 
(a) 
10 

10.940,00 

Uncalled 
Funds 
(b) 
10 

Called fund 
capital 
(c)=(a)-(b) 
10 

Cumulative 
reserves 
(e)  

0,00 

10.940,00 

-9.715,19 

Other 
reserves 
(d)  
11 
-685,81 

10.940,00 

0,00 

10.940,00 

10.940,00 
-10.940,00 
0,00 

0,00 

0,00 

10.940,00 
-10.940,00 
0,00  

-166,97 
-9.882,16 

-98,49 
-9.980,64 
9.980,64 
0,00 

-71,91 

-757,73 

-201,63 

-959,36 
959,36 
0,00 

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

539,00 

-71,91 
-166,97 
300,11 

-201,63 
-98,49 
0,00 
0,00 
0,00 

EN 

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8th EDF BALANCE SHEET (EUR millions) 

Notes 

31.12.2008 

31.12.2007 

CURRENT ASSETS 
Receivables 
Net pre-financing 
Other current assets 
Liaison accounts 
Cash and cash equivalents 
STABEX security accounts 
Democratic Republic Congo special fund 
Cash at banks 
Co-financing bank accounts 
TOTAL ASSETS 

CURRENT LIABILITIES 
Payables 
TOTAL LIABILITIES 

NET ASSETS  

FUNDS & RESERVES 
Called fund capital  
Economic outturn carried forward from previous years 

Economic outturn of the year 
Other reserves 
NET ASSETS 

1 
2 
3 
4 

5 
6 
7 
8 

9 

10 

11 

3,82 
93,40 

2,64 
126,98 

859,14 

1.235,68 

956,37 

1.365,30 

94,06 
94,06 

124,35 
124.35 

862,31 

1.240,94 

12.840,00 
-9.504,00 

-321,18 
-2.152,51 
862,31 

12.840,00 
-8.724,21 

-779,79 
-2.095,06 
1.240,94 

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8th EDF ECONOMIC OUTTURN ACCOUNT (EUR millions) 

Notes 

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Operating revenue (1) 

12 

0,00 

4,17  

4,17 

Programmable aid 

Macro-economic support 

Sectoral policy 

Intra ACP Projects 

Interest-rate subsidies 

Emergency aid 

Refugee aid 

Risk Capital 

STABEX 

Sysmin 

Other aid programmes related to former EDFs 

Structural adjustment 
Debt relief - Heavily Indebted Poor Countries and World Bank 
Institutional Support 

Compensation export receipts 

Democratic Republic Congo Fund 

Operating expenses 

Administrative and financial expenses 

Total expenses / cash basis 

Accrual adjustments 

Total expenses / accrual basis (2) 

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

Financial revenue 

Financial expenses 

Impairment of receivables 

Surplus/(deficit) from financial activities (3) 

13 

14 

15 

16 

17 

1.4 

228,46 

0,66 

11,58 

6,54 

-0,94 

3,82 

1,77 

-0,06 

1,36 

16,57 

24,54 

7,24 

0,20 

4,39 

-2,47 

-0,13 

-1,07 

235,00 

-0,28 

15,40 

1,77 

-0,06 

5,75 

16,57 

24,54 

4,77 

0,07 

-1,07 

393,52 

2,79 

20,95 

1,45 

-0,15 

-5,86 

52,52 

90,14 

4,57 

0,32 

173,31 

29,77 

-2,95 

26,83 

49,49 

322,10 

7,19 

329,28 

783,04 

1,02 

-0,18 

0,84 

1,95 

323,12 

7,01 

330,13 

330,13 

784,99 

-330,13 

-325,95 

-784,99 

4,03 

0,74 

4,77 

4,03 

0,74 

4,77 

6,18 

-0,97 

5,20 

ECONOMIC OUTTURN OF THE YEAR (1-2+3) 

-325,36 

-321,18 

-779,79 

EN 

14 

   EN 

 
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
 
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
 
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
 
STATEMENT OF CHANGES IN NET ASSETS for the 8th EDF (EUR millions) 
Other 
reserves 
(d)  
11 

Called fund 
capital 
(c)=(a)-(b) 
10 

Cumulative 
reserves 
(e)  

Fund 
Capital 
(a) 
10 

Uncalled 
Funds 
(b) 
10 
1.545,00 

12.840,00 

11.295,00 

-8.724,21 

-1.877,85 

692,93 

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

Notes 
Closing balance 2006 

Contributions  
Capital increase 
Transfers to 9th EDF 
Economic outturn of the year 
Closing balance 2007 

Contributions  
Capital increase 
Transfers to other EDFs  
Economic outturn of the year 
Closing balance 2008 

-1.545,00 

1.545,00 

12.840,00 

 0,00 

12.840,00 

12.840,00 

0,00 

12.840,00 

-779,79 
-9.504,00 

-217,21 

-2.095,06 

-321,18 
-9.825,18 

-57,45 

-2.152,51 

1.545,00 

-217,21 
-779,79 
1.240,94 

-57,45 
-321,18 
862,31 

EN 

15 

EN 

 
  
 
 
 
 
 
 
 
 
 
 
  
 
 
 
 
 
 
 
 
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
  
 
 
 
 
 
  
 
 
 
 
 
  
 
 
 
 
 
 
 
 
 
9th EDF BALANCE SHEET (EUR millions) 

Notes 

31.12.2008 

31.12.2007 

CURRENT ASSETS 
Receivables 
Net pre-financing 
Other current assets 
Cash and cash equivalents 
STABEX security accounts 
Democratic Republic Congo special fund 
Cash at banks 
Co-financing bank accounts 
TOTAL ASSETS 

CURRENT LIABILITIES 
Payables 
Liaison accounts 
TOTAL LIABILITIES 

NET ASSETS  

1 
2 
3 

5 
6 
7 
8 

9 
4 

13,33 
761,90 
-0,03 
12,92 

12,92 
788,12 

3,75 
753,18 
-2,65 
388,22 
99,61 
3,36 
285,24 
0,00 
1.142,50 

374,36 
837,33 
1.211,69 

560,05 
1.477,90 
2.037,95 

-423,57 

-895,45 

FUNDS & RESERVES 
Called fund capital  
Economic outturn carried forward from previous 
years 
Economic outturn of the year 
Other reserves 
NET ASSETS 

10 

4.239,17 

1.239,17 

11 

-6.280,30 
-2.690,15 
4.307,72 
-423,57 

-3.971,18 
-2.309,12 
4.145,68 
-895,45 

EN 

16 

   EN 

 
  
  
  
  
  
  
  
 
  
  
  
  
  
  
  
  
  
  
 
  
  
  
  
  
  
  
 
  
  
  
  
  
 
9th EDF ECONOMIC OUTTURN ACCOUNT (EUR millions) 

Notes 

e
r
u
t
i
d
n
e
p
x
e

s
i
s
a
b
h
s
a
c

8
0
0
2

s
t
n
e
m
t
s
u
j
d
a

l
a
u
r
c
c
a

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

8
0
0
2

e
r
u
t
i
d
n
e
p
x
e

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

7
0
0
2

e
r
u
t
i
d
n
e
p
x
e

Operating revenue (1) 

12 

0,00 

18,98  

18,98 

0,02 

Programmable aid 

Macro-economic support 

Sectoral policy 

Intra ACP Projects 

Interest-rate subsidies 

Emergency aid 

Refugee aid 

Risk Capital 

STABEX 

Sysmin 

143,42 

349,21 

11,35 

-4,70 

154,77 

344,51 

119,44 

423,80 

1.438,67 

-66,59 

1.372,08 

1.127,91 

468,97 

48,28 

517,24 

381,66 

182,01 

5,67 

187,68 

154,68 

Other aid programmes related to former EDFs 

29,57 

-10,69 

18,88 

1,26 

Structural adjustment 

Debt relief - Heavily Indebted Poor Countries and World Bank 

Institutional Support 

Compensation export receipts 

Democratic Republic Congo Fund 

Operating expenses 

Administrative and financial expenses 

Total expenses / cash basis 

Accrual adjustments 

Total expenses / accrual basis (2) 

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

Financial revenue 

Financial expenses 

Impairment of receivables 

Surplus/(deficit) from financial activities (3) 

13 

14 

15 

16 

17 

1.4 

16,10 

11,00 

-1,67 

19,56 

4,19 

3,22 

35,65 

15,19 

1,56 

1,60 

30,41 

34,42 

17,25 

2.637,29 

10,28 

2.647,57 

2.292,43 

52,29 

4,72 

57,01 

29,73 

2.689,58 

15,01 

15,01 

2.704,58 

-0,34 

2.704,58 

2.321,82 

-2.704,58 

-2.685,60 

-2.321,80 

-4,55 

-4,55 

-4,55 

-4,55 

12,47 

-0,34 

0,54 

12,67 

ECONOMIC OUTTURN OF THE YEAR (1-2+3) 

-2.709,13 

-2.690,15 

-2.309,12 

EN 

17 

   EN 

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

Notes 
Closing balance 2006 

Contributions  
Capital increase 
Transfers from other EDFs  
Economic outturn of the year 
Closing balance 2007 

Contributions  
Capital increase 
Transfers from other EDFs 
Economic outturn of the year 
Closing balance 2008 

Fund 
Capital 
(a) 
10 

Uncalled 
Funds 
(b) 
10 

11.659,15 

11.554,15 

Called 
fund 
capital 
(c)=(a)-(b) 
10 
105,00 

40,17 

-1.095,00 
1,00 

1.095,00 
39,17 

11.699,32 

10.460,15 

1.239,17 

-3.000,00 

3.000,00 

11.699,32 

7.460,15 

4.239,17 

Cumulative 
reserves 
(e)  

Other 
reserves 
(d)  
11 

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

-3.971,18 

3.856,56 

-9,62 

-2.309,12 
-6.280,30 

289,12 

4.145,68 

-2.690,15 
-8.970,46 

162,04 

4.307,72 

1.095,00 
39,17 
289,12 
-2.309,12 
-895,45 

3.000,00 

162,04 
-2.690,15 
-423,57 

EN 

18 

EN 

 
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
10th EDF BALANCE SHEET (EUR millions) 

Notes 

31.12.2008 

CURRENT ASSETS 
Receivables 
Net pre-financing 
Other current assets 
Cash and cash equivalents 
STABEX security accounts 
Democratic Republic Congo special fund 
Cash at banks 
Co-financing bank accounts 
TOTAL ASSETS 

CURRENT LIABILITIES 
Payables 
Liaison accounts 
TOTAL LIABILITIES 

NET ASSETS  

FUNDS & RESERVES 
Called fund capital  
Economic outturn carried forward from previous 
years 
Economic outturn of the year 
Other reserves 
NET ASSETS 

1 
2 
3 

5 
6 
7 
8 

9 
4 

10 

11 

0,00 
62,55 
-6,30 
277,84 
87,98 
1,75 
185,94 
2,17 
334,10 

233,87 
21,81 
255,68 

78,41 

0,00 

0,00 
-18,63 
97,04 
78,41 

EN 

19 

   EN 

 
  
  
  
  
  
  
  
  
  
  
  
  
 
  
  
  
  
  
 
  
  
  
  
 
10th EDF ECONOMIC OUTTURN ACCOUNT (EUR millions) 

Notes 

e
r
u
t
i
d
n
e
p
x
e

s
i
s
a
b
h
s
a
c

8
0
0
2

s
t
n
e
m
t
s
u
j
d
a

l
a
u
r
c
c
a

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

8
0
0
2

e
r
u
t
i
d
n
e
p
x
e

12 

0,00 

0,00 

41,79 

-14,98 

26,81 

18,20 

-18,20 

59,99 

-33,18 

26,81 

13 

14 

15 

16 

17 

1.4 

29,78 

89,77 

-62,54 

27,24 

-27,23 

8,63 

-0,02 

8,61 

-18,63 

-29,35 

0,43 

27,24 

-27,23 

8,63 

-0,02 

8,61 

-18,63 

Operating revenue (1) 

Programmable aid 

Macro-economic support 

Sectoral policy 

Intra ACP Projects 

Interest-rate subsidies 

Emergency aid 

Refugee aid 

Risk Capital 

STABEX 

Sysmin 

Other aid programmes related to former EDFs 

Structural adjustment 

Debt relief – Heavily Indebted Poor Countries and World Bank 

Institutional Support 

Compensation export receipts 

Democratic Republic Congo Fund 

Operating expenses 

Administrative and financial expenses 

Total expenses (cash basis) 

Accrual adjustments 

Total expenses / accrual basis (2) 

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

Financial revenue 

Financial expenses 

Impairment of receivables 

Surplus/(deficit) from financial activities (3) 

ECONOMIC OUTTURN OF THE YEAR (1-2+3) 

EN 

20 

   EN 

 
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
  
  
  
  
  
  
  
  
 
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
 
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
 
  
  
  
  
  
  
  
  
  
  
  
  
  
 
STATEMENT OF CHANGES IN NET ASSETS for the 10th EDF (EUR millions) 

Fund 
Capital 
(a) 
10 

Uncalled 
Funds 
(b) 
10 

Called 
fund 
capital 
(c)=(a)-(b) 
10 

Cumulative 
reserves 
(e)  

Other 
reserves 
(d)  
11 

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

Notes 

Opening balance 2008 

21.152,00 

21.152,00 

0,00 

0,00 

0,00 

0,00 

Contributions  
Capital increase 
Transfers from other EDFs  
Economic outturn of the year 
Closing balance 2008 

2,40 

2,40 

21.154,40 

21.154,40 

0,00 

-18,63 
-18,63 

97,04 

97,04 

97,04 
-18,63 
78,41 

EN 

21 

EN 

 
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
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 10th European Development Fund3 (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  EDF4, 
Articles  66,  67  and  68  of  the  Financial  Regulation  applicable  to  the  8th  EDF5, 
Articles  102  and  103  of  the  Financial  Regulation  applicable  to  the  9th  EDF6  and 
Articles 124 and 125 of the Financial Regulation applicable to the 10th EDF3. Article 
124 (10th EDF) stipulates that the EDF Accounting Officer shall send the provisional 
accounts to the Court of Auditors by 31 March of the following year. The Court of 
Auditors  shall  in  turn  make  its  observations  on  the  accounts  known  to  the 
Commission  by  15  June  (Article  125).  On  the  basis  of  these  observations,  the 
Commission approves the final accounts by 31 July and sends them to the European 
Parliament, the Council and the Court of Auditors. The accounts are then published 
in  the  Official  Journal  by  15  November,  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  121  of  the  10th  EDF  Financial 
Regulation,  financial  statements  are  prepared  respecting  the  principles  of  accrual 
based accounting. 

The accounting  information  provided  by  the  present  IT  accounting  system  (OLAS) 
has been adjusted, where necessary, in order to provide figures which comply with 
accrual  accounting  principles.  Additional  information  in  respect  of  income  and 
expenditure  items  has  also  been  provided  by  the  Authorising  Officer.  As  from  the 
financial  year  2009,  a  new  accounting  system  has  been  implemented  in  order  to 
present accrual accounts without adjustments. 

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

3 
4 
5 
6 

OJ L 78 of 19.03.2008 pp. 1-34 
OJ L 266 of 21.09.1991, p. 1 
OJ L 191 of 07.07.1998, pp. 53-70 
OJ L 83 of 01.04.2003, pp. 1-31 

EN 

22 

   EN 

 
                                                 
1.3.1.2.  Accounting Principles 

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

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

The  accounting  system  of  the  European  Development  Fund  comprises  general 
accounts  and  budget  accounts.  These  accounts  are  kept  in  euro  on  the  basis  of  the 
calendar year. The budget accounts give a detailed picture of the implementation of 
the budget. They are based on the modified cash  accounting principle. The  general 
accounts  allow  for  the  preparation  of  the  financial  statements  as  they  show  all 
charges and income for the financial year based on accrual accounting rules and are 
designed  to  establish  the  financial  position  in  the  form  of  a  balance  sheet  at  31st 
December.  

Article 120 of the 10th EDF Financial Regulation sets out the accounting principles to 
be applied in drawing up the financial statements, as follows: 

–  going concern basis; 

–  prudence; 

–  consistent accounting methods; 

–  comparability of information; 

–  materiality; 

–  no netting; 

–  reality over appearance; and,  

–  accrual-based accounting. 

1.3.1.3.  Basis of preparation 

The  financial  statements  are  presented  in  millions  of  euros,  which  is  the  European 
Communities'  functional  and  reporting  currency.  Foreign  currency  transactions  are 
translated  into  euros  using  the  exchange  rates  prevailing  at  the  dates  of  the 
underlying  transactions.  Foreign  exchange  gains  and  losses  resulting  from  the 
settlement  of  foreign  currency  transactions  and  from  the  translation  at  year-end 
exchange  rates  of  monetary  assets  and  liabilities  denominated  in  foreign  currencies 
are recognised in the economic outturn account. 

EN 

23 

   EN 

 
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 

31.12.2008  

31.12.2007 

GBP 0.9525  

GBP 0.7148 

Values in the tables may not add up, due to rounding. 

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

Balance sheet 

1.3.1.4.  Receivables 

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

1.3.1.5.  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. 

EN 

24 

   EN 

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

1.3.1.6.  Cash & cash equivalents 

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

1.3.1.7.  Payables 

A significant amount of payables of the EDF are not related to the purchase of goods 
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. 

A critical element in accrual accounting is the exercise of ensuring that transactions 
are recorded in the accounting year to which they relate. This exercise is referred to 
as  the  cut-off  exercise.  In  particular  an  assessment  has  to  be  made  concerning 
eligible expenses incurred by beneficiaries of EDF funds but not yet reported to the 
EDF (accrued charges). 

According  to  the  European  Communities  accounting  rules,  transactions  and  events 
are recognised in the financial statements in the period to which they relate. At the 
end of the accounting period, accrued expenses are recognised based on an estimated 
amount  of  the  transfer  obligation  of  the  period  (e.g.  the  degree  of  execution  of 
contracts) provided by the Authorising Officer. 

Economic Outturn Account 

1.3.1.8.  Revenue 

The revenue of the EDF comprises interest generated on various cash balances held 
with commercial banks and on late payment of entitlements to the EDF. 

1.3.1.9.  Expenditure 

Expenditure  is  recognised  in  the  period  that  the  events  giving  rise  to  a  payment 
occurred, as long as: 

–  A contract has been signed which authorises the payment; 

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

–  A  reasonable  estimate  of  the  amount  due  can  be  made  based  on,  for  example, 

invoices sent by the beneficiary, degree of execution of contracts etc. 

EN 

25 

   EN 

 
As expenditure incurred by the Commission delegations is not 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 as 
"unallocated expenses" under the heading other current assets in the balance sheet. 

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. 

Off balance sheet 

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

1.3.1.11. 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 for a payment from the guarantor. 

EN 

26 

   EN 

 
1.3.2.  Notes to the balance sheet 

(1) 

Receivables 

table 1 

Receivables 
Interest receivable - STABEX  
Interest receivable - other 
Open recovery orders 
- Impairment of receivables 
TOTAL 

Notes 
1.1 
1.2 
1.3 
1.4 

8th 

9th 

4,17 
-0,35 
3,82 

18,98 
-5,65 
13,33 

10th 
-0,01 
0,01 
0,00 
0,00 
0,00 

Total at 
31.12.2008 
-0,01 
0,01 
23,15 
-6,00 
17,16 

EUR millions 
Total at 
31.12.2007 

0,41 
1,19 
11,88 
-4,98 
8,50 

In  accordance  with  the  provisions  of  the  Cotonou  Agreement,  interest  income  and  the 
corresponding receivables are allocated to the 10th EDF. Such funds can be used according to 
the provisions of articles 1 and 6 of the Internal Agreement applicable to the 10th EDF7. The 
only exception is the interest earned on STABEX security accounts which is allocated to the 
8th EDF. 

(1.1) 

Interest receivable - STABEX  

This amount represents interest earned on the STABEX security accounts during the financial 
year 2008, for which the payment will be received in 2009. This interest is the property of the 
relevant beneficiary countries. 

(1.2) 

Interest receivable - other  

This  amount  represents  interest  earned  on  the  European  bank  accounts  and  the  STABEX 
current  account  during  the  financial  year  2008,  for  which  the  payment  will  be  received  in 
2009. 

(1.3)  Open recovery orders 

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

As at 31 December 2007, the balance of outstanding recovery orders related to pre-financing 
was  EUR  21.21  million.  Of  this  amount,  EUR  9.33  million  was  not  included  in  the  2007 
Annual Accounts. In 2008, the accounting records of the EDF were updated. The adjustment 
represents  an  increase  in  receivables  and  a  corresponding  decrease  in  pre-financing  and 
therefore did not have any impact on the net assets. 

7 

OJ L 247 of 09.09.2006, pp. 32-45 

EN 

27 

   EN 

 
 
 
 
 
  
  
  
  
  
 
                                                 
The movements in open recovery orders during the period are detailed below. 

table 1.3 

Open recovery orders at 31.12.2007 
Recovery orders issued in 2008 
Recovery orders closed in 2008 
Cashed 
Waived (art 73 FR) 
Cancelled 
Offset 
Revaluation 
Open recovery orders at 31.12.2008 

8th EDF 

9th EDF 

EUR millions 
TOTAL 

6,96 
27,39 
-30,19 
-27,54 
-1,06 
-0,62 
-0,96 
0,00 
4,17 

14,25 
52,17 
-47,00 
-35,90 
-1,63 
-0,92 
-8,54 
-0,43 
18,98 

21,21 
79,56 
-77,18 
-63,45 
-2,69 
-1,54 
-9,51 
-0,43 
23,15 

(1.4) 

Impairment of receivables 

In  compliance  with  IPSAS  19,  the  Accounting  Officer  has  established  a  provision  for 
impairment losses on receivables based on two variables:  

–  The age of the debt, applying a provision of 20% of the euro value for each year the debt is 

outstanding; and, 

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

table 1.4 
Impairment of receivables 
Balance at 31.12.2008 
Balance at 31.12.2007 
Increase (Decrease) 

7th EDF 

8th EDF 

9th EDF 

2,79 
-2,79 

0,35 
1,09 
-0,74 

5,65 
1,10 
4,55 

EUR millions 
TOTAL 

6,00 
4,98 
1,02 

(2) 

Net pre-financing 

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

In 2008, the presentation of open recovery orders was changed. The outstanding amounts are 
now included in the line gross pre-financing. 

table 2 

Net pre-financing 

Pre-financing (gross) 

Advances for study grants management 

-Estimated clearing of pre-financing 

-Open recovery orders (2007) 

Notes 

8th EDF 

9th EDF 

10th EDF 

2.1 

2.2 

2.3 

1.3 

244,54 

2.377,17 

0,00 

0,45 

-151,14 

-1.615,72 

EUR millions 

TOTAL 
31.12.2008 

TOTAL 
31.12.2007 

2.685,48 

0,45 

2.766,52 

1,38 

-1.768,08 

-1.800,51 

0,00 

917,85 

-11,88 

955,52 

63,77 

0,00 

-1,22 

0,00 

62,55 

TOTAL 

93,40 

761,90 

EN 

28 

   EN 

 
 
 
 
 
 
 
  
 
 
 
 
 
  
  
  
 
(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 the basis of progress reports. Pre-financing is normally paid in 
the currency of the country or territory where the project is executed. 

The  table  below  summarises  the  outstanding  pre-financing  (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. 

table 2.1 
Pre-financing (gross) 
Total at 31.12.2008 
Total at 31.12.2007 
Increase (Decrease) 

7th EDF 

152,34 
-152,34 

8th EDF 
244,54 
383,89 
-139,35 

2.377,17 
2.230,29 
146,88 

EUR millions 
TOTAL 
2.685,48 
2.766,52 
-81,04 

63,77 

63,77 

9th EDF 

10th EDF 

(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 pre-financing 

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  pre-financing  at  year-end,  but  not  yet  reported.  These  amounts  are  treated  as 
expenditure  in  the  Economic  Outturn  Account  and  have  been  reclassified  from  accounts 
payable to pre-financing. 

(3)  Other current assets 

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

table 3 

Other current assets 
Unallocated expenses 
Unallocated revenue 
Partial off-settings 
TOTAL 

9th EDF  

10th EDF  

Total at 
31.12.2008 

-0,03 

-0,03 

-6,47 
0,17 
-6,30 

-0,03 
-6,47 
0,17 
-6,32 

EUR millions 
Total at 
31.12.2007 

1,19 
-4,55 
0,70 
-2,65 

EN 

29 

   EN 

 
 
 
 
  
  
 
 
 
 
  
  
  
(4) 

Liaison accounts 

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

table 4 
Liaison accounts  
to/from 6th EDF 
to/from 7th EDF 
to/from 8th EDF 
to/from 9th EDF 
to/from 10th EDF 
Total 

8th EDF 
-2.065,45 

3.075,80 
-151,21 
859,14 

9th EDF  
-213,85 
2.279,31 
-3.075,80 

173,02 
-837,33 

(5) 

STABEX Security accounts 

EUR millions 
10th EDF  Total at 31.12.2008  Total at 31.12.2007 
0,00 
-2.279,31 
2.037,08 
2.279,31 
-3.301,13 
-2.924,60 
1.264,05 
2.902,79 
0,00 
21,81 
0,00 
0,00 

151,21 
-173,02 

-21,81 

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 which will be transferred to the relevant beneficiary ACP State at a future date. This 
balance is allocated to the 10th EDF. 

EN 

30 

   EN 

 
 
 
 
 
  
  
  
  
  
 
table 5 

EUR millions 

STABEX security 
accounts 
BENIN 
BURKINA FASO 
BURUNDI 
CAMEROUN 
COMORES 
DOMINICA 
ETHIOPIA 
GAMBIA 
GRENADA 
GUINEA-BISSAU 
COTE D'IVOIRE 
JAMAICA 
MADAGASCAR 
MALAWI 
MAURITANIA 
PAPUA-NEW GUINEA 
RWANDA 
SENEGAL 
SIERRA LEONE 
SAINT LUCIA 
SOLOMON ISLANDS 
SUDAN 
ST VINCENT & 
GRENADINES 
TANZANIA 
TOGO 
TONGA 
UGANDA 
ZIMBABWE 
TOTAL STABEX 

Transfers 
from 
STABEX 
current 
account 

Balance at 
31.12.2007 

Interest   Payments 

0,05 
0,01 
0,68 
0,02 
0,06 
0,08 
0,96 
1,07 
0,35 
0,35 
1,57 
0,62 
0,68 
0,97 
0,38 
0,70 
6,12 
10,74 
0,07 
14,60 
0,00 
48,62 

4,21 
3,56 
0,00 
0,09 
0,00 
3,01 
99,61 

8,47 

8,47 

0,00 
0,00 
0,07 
0,00 
0,00 
0,00 
0,04 
0,05 
0,02 
0,01 
0,07 
0,03 
0,03 
0,04 
0,06 
0,03 
0,27 
0,24 
0,01 
0,63 
0,00 
2,10 

0,18 
0,14 
0,29 
0,00 
0,00 
0,13 
4,45 

-0,02 

-0,37 

-10,10 
-0,08 

-2,05 

-3,70 
-8,47 

0,24 

-24,54 

Balance at 
31.12.2008 
0,05 
0,01 
0,75 
0,00 
0,06 
0,08 
1,01 
1,12 
0,36 
0,00 
1,64 
0,65 
0,71 
1,02 
0,44 
0,73 
6,39 
0,88 
0,00 
15,24 
0,00 
48,67 

4,40 
0,00 
0,29 
0,10 
0,25 
3,15 
87,98 

In  addition  to  these  funds,  there  are  other  STABEX  funds  held  by  beneficiary  ACP  States. 
Once the Commission and the beneficiary (ACP) State reach 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 Agreement8 (as revised), the funds are transferred 
into  an  interest  bearing  double  signature  security  account  (Commission  official  and 
Beneficiary State) opened in the name of the ACP State. The funds remain on these security 
accounts until an FMO (Framework of Mutual Obligations) justifies a transfer for a project. 
The  Commission  official  retains  the  power  of  signature  over  the  account  in  order  to  ensure 
that the funds are disbursed as intended. The funds on the double signature accounts are the 
property  of  the  ACP  State  and  are  consequently  not  recorded  as  assets  in  the  EDF  Annual 

8 

OJ L 156 of 29.05.1998 pp. 3-106 

EN 

31 

   EN 

 
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
 
                                                 
Accounts.  The  transfers  to  these  accounts  are  recorded  as  STABEX  payments.  Details  on 
these accounts are provided in the annual EDF Financial Management Report9. 

In  2008,  EUR  8.47  million  was  made  available  for  Togo  by  way  of  transfer  from  the 
STABEX current account to a double signature security account, following the instructions of 
the Authorising Officer (refer note 7.4). 

(6) 

Democratic Republic Congo special fund 

This balance  represents the amounts  available  for the Democratic Republic of the Congo in 
accordance with the provisions of Council Decision 2003/583/EC10. 

table 6  

Democratic Republic Congo 
special fund 
TOTAL  

 10th EDF  

 Balance at 
31.12.2008  

 EUR millions  
 Balance at 
31.12.2007  

1,75 
1,75 

1,75 
1,75 

3,36 
3,36 

(7) 

Cash at banks 

In accordance with Article 153 of the 10th EDF Financial Regulation the treasury is presented 
in the balance sheet of the 10th EDF. 

table 7  

Cash at banks  
Treasury accounts  
Local Paying Agents  
European Paying Agents  
STABEX current account  
Cash in transit  
TOTAL  

 Notes  
7.1 
7.2 
7.3 
7.4 

 10th EDF  
133,98 
20,24 
31,71 
0,00 
0,00 
185,94 

 Balance at 
31.12.2008  
133,98 
20,24 
31,71 
0,00 
0,00 
185,94 

 EUR millions  
 Balance at 
31.12.2007  

208,09 
54,67 
13,06 
8,47 
0,95 
285,24 

(7.1)  Treasury accounts 

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

(7.2)  Local paying agents 

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

9 
10 

Article 118 of the Financial Regulation applicable to the 10th EDF 
OJ L 198 of 06.08.2003 p. 8 

EN 

32 

   EN 

 
 
 
 
 
 
 
 
 
  
 
                                                 
(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 

The 2007 balance has been made available for Togo in 2008 by way of transfer to a double 
signature security account, following the instructions of the Authorising Officer. 

(8) 

Co-financing bank accounts 

These  accounts  include  the  remaining  funds  related  to  old  co-financing  agreements.  These 
accounts are reported in the annual accounts for the first time. These funds are the property of 
the Member States concerned and hence a corresponding amount is registered as payable (see 
note  9.3).  Therefore,  the  effect  on  the  net  assets  is  nil.  The  corresponding  co-financing 
amount as at 31 December 2007 was EUR 30.91 million. 

The  new  10th  EDF  Danish  co-financing  (see  note  10)  will  use  the  standard  EDF  treasury 
structure, without dedicated bank accounts. 

table 8  

Co-financing bank accounts  
TOTAL  

 9th EDF 
 12,92 
 12,92 

 10th EDF  
2,17 
2,17 

 Balance at 
31.12.2008  
15,09 
15,09 

 EUR millions  
 Balance at 
31.12.2007  

0,00 
0,00 

(9) 

Payables 

table 9 

Payables 
Deferred income 
Liaison account with the General 
Budget of the EU – SWIFT 
Amounts due to Member States 
co-financing 
Accrued Expenses 
Eligibility to be confirmed and 
non finalised payments 
Invoices to be received 
- Estimated clearing of 
pre-financing 
TOTAL 

9.1 

9.2 

9.3 

9.4 
9.5 

2.3 

Notes  8th EDF 

9th EDF  

10th 
EDF 
233,43 

Total at 
31.12.2008 
233,43 

EUR millions 
Total at 
31.12.2007 
211,08 

-1,74 

-1,74 

8,92 

94,06 

28,74 
216,45 

12,92 
361,44 

81,33 
1.895,83 

2,17 
0,01 

0,00 
1,24 

15,09 
455,51 

0.00 
483,98 

110,08 
2.113,52 

197,07 
2.087,42 

-151,14 
94,06 

-1.615,72 
374,36 

-1,22 
233,87 

-1.768,08 
702,29 

-1.800,51 
703,98 

EN 

33 

   EN 

 
 
 
 
 
 
 
 
 
 
  
 
  
  
  
  
  
 
(9.1)  Deferred income 

table 9.1 
Contributions 
received in 
advance 
Ireland 
United Kingdom 
Finland 
TOTAL 

EUR millions 

Balance at 
31.12.2008 

Balance at 
31.12.2007 

2,74 
222,08 
8,61 
233,43 

1,00 
208,09 
2,00 
211,08 

(9.2)  Liaison account with the General Budget of the EU- SWIFT 

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.  This  account  will  be  closed  as  from  2009,  when  the  EDF  payments  will  be 
executed directly through the EDF SWIFT. 

(9.3)  Amounts due to Member States from co-financing 

The Italian co-financing is still ongoing under the 9th EDF. The bank accounts in the 10th EDF 
relates to old co-financing. These funds will be returned to the Member States concerned after 
instruction from the Authorising Officer. See also note 8. These accounts are reported in the 
annual accounts for the first time; the corresponding co-financing amount as at 31 December 
2007 was EUR 30.91 million. 

Accrued 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.  Accrued  expenses 
include eligibility to be confirmed and an estimation of invoices to be received based on the 
degree of advancement of projects. 

In  2007,  the  methodology  for  the  determination  of  the  accrued  expenditure  was  refined  to 
incorporate the contract type. 

(9.4)  Eligibility to be confirmed and non finalised payments 

These are invoices which arrived before the end of the financial year 2008 but which either 
had  still  not  been  analysed  at  the  yearly  closure  or  no  payment  had  been  authorised.  The 
amounts registered in the accounts of the Authorising Officer are shown in the table below. 

table 9.4 
Eligibility to be confirmed 
and non finalised payments 
Total at 31.12.2008 
Total at 31.12.2007 
Increase (Decrease) 

7th EDF 

7,97 
-7,97 

8th EDF 
28,74 
45,86 
-17,11 

9th EDF 
81,33 
143,24 
-61,90 

10th EDF 
0,00 

0,00 

EUR millions 

TOTAL 

110,08 
197,07 
-86,99 

EN 

34 

   EN 

 
 
 
 
 
  
  
 
(9.5) 

Invoices to be received 

These figures reflect expenditure which has been incurred but not yet invoiced. The amounts 
estimated by the Authorising Officer are shown in the table below. 

At the beginning of 2009, the Commission launched an in-depth analysis of the methodology 
and  the  different  hypothesis  on  which  the  provision  is  established,  with  the  help  of  an 
independent  audit  company.  On  the  basis  of  the  recommendations,  a  refined  version  of  the 
methodology  is  currently  under  evaluation  for  a  possible  inclusion  in  the  2009  annual 
accounts. 

table 9.5 
Invoices to be received 
Total at 31.12.08 
Total at 31.12.07 
Increase (Decrease) 

7th EDF 

83,69 
-83,69 

8th EDF 
216,45 
331,69 
-115,23 

9th EDF 

1.895,83 
1.672,04 
223,78 

10th EDF 
1,24 

1,24 

EUR millions 
TOTAL 

2.113,52 
2.087,42 
26,10 

Funds and Reserves 

(10)  Called fund Capital 

table 10 
Capital 2008 
Fund Capital (a)  
Uncalled funds (b)  
Called fund capital (a)-(b)  
Capital 2007 
Fund Capital (a)  
Uncalled funds (b)  
Called fund capital (a)-(b)  

7th EDF 

0,00 
0,00 
0,00 

8th EDF 
12.840,00 
0,00 
12.840,00 

9th EDF 
11.699,32 
7.460,15 
4.239,17 

10th EDF 

21.154,40 
21.154,40 
0,00 

EUR millions 
Total EDF 
45.693,72 
28.614,55 
17.079,17 

10.940,00 
0,00 
10.940,00 

12.840,00 
0,00 
12.840,00 

11.699,32 
10.460,15 
1.239,17 

35.479,32 
10.460,15 
25.019,17 

0,00 

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  Agreements11  between  the  Member 
States and the beneficiary ACP States and OCTs. 

The  initial  allocation  for  the  9th  EDF,  which  originally  totalled  EUR  10,555.15  million,  has 
since been increased by an amount of EUR 105.00 million in 2004, which was released by the 
EIB  in  accordance  with  the  provisions  of  Council  Decision  2003/583/EC.  This  additional 
allocation is in favour of actions to be undertaken in the Democratic Republic of the Congo. 

11 

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;  Internal  Agreement  on  the  Financing 
and  Administration  of  Community  Aid  under  the  Cotonou  agreement  (OJ  L  317,  15.12.2000), 
applicable to 9th EDF and Internal Agreement between the Representatives of the Governments of the 
Member States, meeting within the Council, on the financing of Community aid under the multiannual 
financial  framework  for  the  period  2008  to  2013  in  accordance  with  the  ACP-EC  Partnership 
Agreement  and  on  the  allocation  of  financial  assistance  for  the  Overseas  Countries  and  Territories  to 
which Part Four of the EC Treaty applies. 

EN 

35 

   EN 

 
 
 
 
  
  
  
 
 
 
 
  
  
  
  
  
  
  
 
                                                 
Article  2(2)  of  the  Internal  Agreement  for  the  9th  EDF  set  a  EUR  1,000.00  million  reserve 
which  was  released  from  2004  to  2007  by  different  Council  decisions12.  Following  the 
decision of the joint ACP/EU Council on 25th May 200713, the Commission decided to launch 
a  call  for  additional  voluntary  contributions  to  support  the  African  Peace  Facility  in  the 
framework of the intra ACP cooperation which increased the 9th EDF by EUR 39.17 million. 

The  10th  EDF  entered  into  force  on  1st  July  2008  with  a  fund  capital  amounting  to  EUR 
21,152.00  million,  according  to  the  Internal  Agreement  applicable  to  the  10th  EDF.  This 
amount has been increased with the Danish co-financing14, amounting to EUR 2.40 million. 

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

Called fund 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 16 of the 10th EDF Financial Regulation. 

Details of contributions called up and received during the year 2008 are shown in table 10.1.  

table 10.1 

 EUR millions 

Contributions 

%  

called up 
in 2007 

received 
in 2007 

called up 
in 2008 

received 
in 2008 

Uncalled 9th 
EDF 

Austria 
Belgium 
Denmark 
Finland 
France 
Germany 
Greece 
Ireland 
Italy 
Luxemburg 
Netherlands 
Portugal 
Spain 
Sweden 
United Kingdom 
Estonia 
Czech Republic 
EIB  
TOTAL  

2,65 
3,92 
2,14 
1,48 
24,30 
23,36 
1,25 
0,62 
12,54 
0,29 
5,22 
0,97 
5,84 
2,73 
12,69 
N.A. 
N.A. 
N.A. 
100,00 

69,96 
103,49 
56,50 
39,07 
641,52 
616,70 
33,00 
16,37 
331,06 
7,66 
137,81 
25,61 
154,18 
72,07 
335,02 

69,96 
104,74 
56,50 
39,07 
651,52 
641,70 
33,50 
18,37 
331,06 
7,86 
137,81 
25,61 
154,18 
72,07 
335,02 
0,03 
0,18 

78,18 
115,70 
63,57 
43,78 
719,16 
692,03 
36,50 
18,74 
371,05 
8,35 
154,26 
29,16 
173,01 
80,28 
376,23 

78,18 
115,70 
63,57 
43,78 
719,16 
692,03 
36,50 
18,74 
365,42 
8,35 
154,26 
29,16 
173,01 
80,28 
376,23 

2.640,00 

2.679,17 

40,00 
3.000,00 

45,63 
3.000,00 

197,69 
292,44 
159,65 
110,41 
1.812,82 
1.742,69 
93,25 
46,25 
935,50 
21,63 
389,42 
72,36 
435,67 
203,66 
946,69 
N.A. 
N.A. 
N.A. 
7.460,15 

In  2008,  contributions  of  EUR  5.63  million  from  Italy  were  received  via  the  European 
Investment Bank. 

12 

13 

14 

Council Decision 2004/289/CE, decisions 6/2005 and 7/2005 of the ACP-EC Council of Ministers of 
22.11.2005. 
Joint Council Decision 2/2007 of 25.05.2007: on the position to be adopted by the Community within 
the  ACP-EC  Council  of  Ministers  to  allow  additional  bilateral  contributions,  to  be  managed  by  the 
Commission, in support of the objectives of the African Peace Facility. 
Commission Decision C(2008)8612 

EN 

36 

   EN 

 
 
 
 
 
 
  
  
  
  
 
  
  
  
 
                                                 
(11)  Other reserves 

Since the entry into force of the Cotonou Agreement, all the unspent funds in previous EDFs 
are  transferred  to  the  most  recently  opened  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 11 

Inter-EDF transfers 
to/from 6th EDF 
to/from 7th EDF 
to/from 8th EDF 
to/from 9th EDF 
to/from 10th EDF 
TOTAL 

8th EDF 
94,00 
532,82 

-2.762,16 
-17,16 
-2.152,51 

9th EDF  
490,36 
1.135,08 
2.762,16 

-79,87 
4.307,72 

10th EDF  Consolidate 

17,16 
79,87 

97,04 

2.779,32 
-2.682,29 
-97,04 
0,00 

EUR millions 
Total at 
31.12.2008 
584,36 
1.667,89 
2.779,32 
-2.682,29 
-97,04 
2.252,25 

1.3.3.  Notes to the Economic Outturn Account 

(12)  Operating revenue 

As from 2008, recovery orders are cleared against  the related pre-financing and included in 
operating revenue at the moment they are authorised/issued. In accordance with Article 60 of 
the 10th 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 as operating revenue. 

(13)  Administrative and financial expenses 

This  heading  includes  administrative  and  financial  expenditure  financed  by  interest  and 
related  to  the  devolution  process  in  application  of  the  provisions  of  articles  1  and  6  of  the 
Internal Agreement applicable to the 10th EDF.  

In addition, following Council Decision 599 on 21st June 2005, a complementary amount of 
EUR  90  million  from  the  intra  ACP  allocation  was  reallocated  to  finance  devolution. 
Expenditure for personnel and infrastructure in this heading amounted to EUR 25.60 million 
in 2007 and to 0 million in 2008. 

(14)  Total expenses / cash basis 

These amounts represent total payments for the Fund(s) in question during the 2008 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. 

(15)  Accrual adjustments 

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

EN 

37 

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provided by the Authorising Officer.  

table 15 

Accrual adjustments annual 
increase 2008 

Notes 

7th EDF 

8th EDF 

9th EDF 

10th EDF 

Pre-financing 
Accrued Expenses 
Eligibility to be confirmed 
Invoices to be received 
- Estimated clearing of pre-
financing 
Total accrual adjustments 

2 

9.4 
9.5 

2.3 

80,26 
-19,59 
-7,97 
-83,69 

72,08 
60,67 

37,30 
-30,29 
-17,11 
-115,23 

102,06 
7,01 

-6,39 
21,40 
-61,90 
223,78 

-140,49 
15,01 

-62,55 
0,01 
0,00 
1,24 

-1,22 
-62,54 

EUR millions 
increase 2008 
for the 8th, 
9th and 10th 
EDF 

-31,64 
-8,88 
-79,01 
109,79 

-39,65 
-40,52 

(16)  Total expenses / accrual basis 

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

(17)  Financial revenue 

Financial revenue mainly comprises interest earned on European bank accounts and STABEX 
accounts. Interest revenue is allocated to the 10th EDF. 

table 17 

Interest earned during 
2008 
EIB  
European banks  
Recovery orders  
STABEX  
Special Democratic 
Republic Congo 
contribution 
Transfer to 10th EDF 
TOTAL INTEREST 

Notes 
17.1 
17.1 
17.2 
17.3 

17.3 

8th EDF 

4,03 

4,03 

 9th EDF  
0,00 
2,45 
0,00 
-0,11 

0,06 
-2,39 
0,00 

10th EDF 
2,16 
6,47 

-0,11 

0,11 

8,63 

EUR millions 

total at 
31.12.2008 
2,15 
8,92 
0,00 
3,81 

total at 
31.12.2007 
2,49 
9,80 
0,04 
6,18 

0,17 
-2,39 
12,66 

0,14 
0,00 
18,65 

(17.1)  EIB and European banks interest revenue 

The interest earned on accounts with European paying agents can be used to finance projects 
in  accordance  with  Articles  1  and  6  of  the  Internal  Agreement  applicable  to  the  10th  EDF. 
This interest results in an effective increase in the Funds’ overall appropriations. 

(17.2)  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  and  6  of  the  Internal  Agreement 

EN 

38 

   EN 

 
 
 
 
 
 
  
  
 
 
 
 
 
  
  
  
  
  
 
  
  
  
 
applicable to the 10th EDF. This interest results in an effective increase in the Funds’ overall 
appropriations. 

(17.3)  Interest  revenue  on  the  STABEX  security  accounts  and  the  Special  Democratic 
Republic 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). 

1.3.4.  Off balance sheet disclosures 

Guarantees 

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

At 31st December 2008 the "nominal" value of guarantees received in respect of pre-financing 
amounts EUR 699.57 million (see table below) compared to EUR 410.25 million for the "on-
going" value.   

table 18 

Guarantees 
7th EDF  
8th EDF  
9th EDF  
10th EDF 
TOTAL 

on  
pre-financing 

on guarantee 
withholding 

on 
performance 

TOTAL 
31.12.2008 

93,98 
605,59 

18,88 
167,18 

46,66 
243,51 

159,52 
1.016,28 

EUR millions 
TOTAL 
31.12.2007 

105,80 
259,36 
639,04 

699,57 

186,06 

290,17 

1.175,80 

1.004,20 

EN 

39 

   EN 

 
 
  
  
  
  
  
  
  
  
  
  
  
  
  
2. 

REPORT ON FINANCIAL IMPLEMENTATION 

EN 

40 

   EN 

 
Introductory note 

Previous EDFs 

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

Commission  Decision  410/2001  of  16  March  2001,  which  fixes  the  allocations  for  the 
indicative  programmes  of  the  ACP  countries  under  the  ACP-EC  Partnership  Agreement, 
stipulates  that  the  unallocated  resources  from  previous  EDFs  up  to  a  maximum  of 
EUR 1.2 billion  are  to  be  used  for  implementation  in  accordance  with  the  rules  and 
procedures of the relevant EDFs, pending the entry into force of the Financial Protocol to the 
9th EDF. 

Commission  Decision  1033/2001  of  15  June  2001  fixed  the  allocations  for  regional 
programmes  and  intra-ACP  cooperation  under  the  Financial  Protocol  to  the  ACP-EC 
Partnership Agreement. 

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

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

As in past years, to ensure transparency in the presentation of the accounts for 2008, 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. 
Regarding  the  latter,  entry  in  the  accounts  and  the  presentation  of  accounts  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  earnings15.  For  the  regions,  the  accounts  are  set  out  according  to  the  regional 
programming as referred to in Chapter 2 of the ACP-EC Partnership Agreement (i.e. regional 
indicative programmes and intra-ACP cooperation). 

15 

The unallocated resources from the previous EDFs include the balance of the Sysmin funds, which by 
Decision  3/2000  of  the  ACP-EC  Council  of  Ministers  was  set  at  EUR  410.926  million.  Commission 
Decision PE/410/2001 includes these resources in programming for the national indicative allocations 
(part B) under the financial protocol to the ACP-EC Partnership Agreement. 

EN 

41 

   EN 

 
                                                 
Under Point 4 of Annex Ib (Multiannual financial framework for the period 2008 to 2013) to 
the  ACP-EC  Partnership  Agreement,  the  remaining  balances  and  the  amounts  decommitted 
under  these  Funds  between  31/12/2007  and  the  entry  in  force  of  the  10th  EDF  were 
transferred  to  the  9th  EDF  to  ensure  the  working  ability  of  the  EU  administration  and  to 
cover the ongoing costs to sustain running projects until the 10th EDF comes into force. 

Since the 10th EDF came into force on 1 July 2008, the remaining balances and the amounts 
decommitted under these Funds have been transferred to the performance reserve for the 10th 
EDF.  This  reserve  may  be  drawn  on  only  under  the  conditions  set  out  in  Article  1.4  of  the 
Internal Agreement on the 10th 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. 

7th EDF 

Given  the  state  of  progress  of  the  7th  EDF,  the  Commission  decided  to  close  this  fund  on 
31 August 2008 (Decision PE/2008/4803 of 29/8/2008). 

All amounts committed, contracted and paid relating to contracts still open were transferred 
on  that  date  (and  not  just  the  remaining  balances  as  in  the  case  of  the  6th  EDF).  For  that 
reason,  the  amounts  transferred  when  closing  the  7th  EDF  were  much  higher  than  those 
transferred when the 6th EDF was closed. 

The transfers came to: 

–  EUR 740 980 526.27  for allocations and global commitments; 

–  EUR 690 996 406.08  for individual commitments; 

–  EUR 563 402 665.70  for payments already made and transferred. 

The  balance  of  outstanding  commitments  transferred  to  the  9th  EDF  on  closure  came  to 
EUR 177 577 860.57  consisting  of  a  balance  of  EUR  127 593 740.38  to  be  disbursed  and  a 
balance of EUR 49 984 120.19 to be contracted. 

In view of the transfer of the remaining balance from the 7th EDF, the updated allocation for 
the  9th  EDF  rises  from  EUR  15 907 435 336.39  to  EUR  16 648 415 862.66  (not  including 
interest). 

The EUR 740 980 526.27 in allocations breaks down as follows: 

 indicative programmes (subsidies) 

EUR 406 572 791.03  

Non-programmable  aid  (emergency  aid,  risk  capital, 
Sysmin,  STABEX,  balance  EDF5,  SAF  management 
support, HIPC debt relief initiative) 

EUR 334 407 735.24  

• of which STABEX only

EUR 133 859 893.00  

EN 

42 

   EN 

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

The annual figures for the 7th EDF are presented in the 2008 annual accounts under the 7th 
EDF  for  the  period  1  January  to  31  August  2008  and  under  the  9th  EDF  for  the  period 
1 September to 31 December 2008. 

10th EDF 

The  ACP-EC  Partnership  Agreement  signed  on  23  June  2000  in  Cotonou  by  the  Member 
States  of  the  European  Community  and  the  States  of  Africa,  the  Caribbean  and  the  Pacific 
(ACP States) entered into force on 1 April 2003. The Cotonou Agreement was amended by 
the agreement signed by the same States in Luxembourg on 25 June 2005. 

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. This Decision was amended on 19 March 2007 (Decision 2007/249/EC). 

The Internal Agreement on the financing of Community aid under the multiannual financial 
framework  for  the  period  2008-2013  in  accordance  with  the  revised  Cotonou  Agreement, 
adopted  by  the  Representatives  of  the  Governments  of  the  Member  States  of  the  European 
Community on 17 July 2006, entered into force on 1 July 2008.  

Under the Cotonou Agreement, the second period (2008-2013) of Community aid to the ACP 
States and OCT is funded by the 10th EDF with total funds of EUR 22 682 million, of which: 

EUR  21 966  million  allocated  to  the  ACP  countries  in  accordance  with  the  multiannual 
financial framework in Annex Ib to the revised Cotonou Agreement; 

EUR 286 million allocated to the OCT in accordance with Annex IIAa of the revised Council 
Decision on the association of the OCT with the European Community; 

EUR 430 million for the Commission to finance the costs arising from the programming and 
implementation  of  10th  EDF  resources,  in  accordance  with  Article  6  of  the  Internal 
Agreement. 

On  the  date  of  entry  into  force  of  the  10th  EDF,  these  amounts  were  supplemented  by 
unexpended  balances  and  are  still  supplemented  by  decommitted  funds  resulting  from  the 
system  to  guarantee  the  stabilisation  of  export  earnings  from  primary  agricultural  products 
(STABEX)  under  the  Funds  prior  to  the  9th  EDF.  These  balances  and  decommitted  funds 
should  be  used  and  managed  in  accordance  with  the  revised  Cotonou  Agreement  and  the 
Internal Agreement. 

10th EDF allocations for the ACP States and regions are as follows (in EUR): 

EUR 15 300 million for the national indicative programmes, of which: 

EUR 13 500 million for the A envelopes; 

EUR 1 800 million for the B envelopes, of which EUR 601 million as initial allocations and 
EUR 1 199 million as a reserve for subsequent allocations; 

EUR 1 783 million for the regional indicative programmes; 

EN 

43 

   EN 

 
EUR 683 million as a reserve for subsequent allocation to the national and regional indicative 
programmes following the mid-term and end-of-term reviews. 

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

EN 

44 

   EN 

 
2.1. 

ALLOCATIONS AT 31.12.2008 

TABLE 1.1

7th EDF
SITUATION OF APPROPRIATIONS (EUR): 31 December 2008 
ANALYSIS OF FUND BY INSTRUMENT

INSTRUMENT

INITIAL 
APPROPRIATIONS

INCREASES/REDUCTIONS 
IN AGGREGATE 
RESOURCES AT 31 
DECEMBER 2007

INCREASES OR 
REDUCTIONS IN 
RESOURCES 
DURING 2008

(EUR million)

CURRENT 
APPROPRIATION

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

6.215,00
280,00
250,00
100,00
825,00
1.500,00
480,00
0,00
1.150,00
0,00
0,00
10.800,00

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

-935,40
-81,51
153,27
-16,14
-11,62
196,69
-49,46
309,00
-1,33
40,00
50,00
-346,49

-14,33
-1,82
-0,24
-0,21
-2,51
0,00
0,00
8,61
-10,50
-356,99

-419,63
-0,49
-0,93
-0,30
-52,20
-133,86
-103,65
-13,37
-7,13
-28,97
0,00
-760,52

-3,24
0,00
0,00
0,00
0,00
0,00
-1,17
-0,10
-4,51
-765,03

4.859,97
198,00
402,35
83,55
761,18
1.562,83
326,89
295,63
1.141,54
11,03
50,00
9.692,98

79,93
4,18
2,26
0,29
22,49
6,00
1,33
8,52
125,00
9.817,98

EN 

45 

EN 

 
  
 
TABLE 1.2

7th EDF
SITUATION OF APPROPRIATIONS (EUR): 31 December 2008
ANALYSIS OF MOVEMENTS DURING THE YEAR

LOME

ACP

Grants

Interest-rate 
subsidies

Emergency 
aid

Refugee aid Risk capital

Stabex

Sysmin

Transfer 5th 
EDF - 7th 
EDF

Structural 
adjustment

Heavily 
indebted poor 
countries

COTONOU

Intra-ACP

Total A

SITUATION 31.12.2007
Transfer to 9th EDF (1)
Transfer Performance Reserve  EDF10 (2
Closure of 7th EDF and transfer to 9th ED
SITUATION AT 31.12.2008

5.279,60
-8,87
-7,14
-403,61
4.859,97

198,49
-0,49

0,00
198,00

403,27
-0,01

-0,92
402,35

83,86
-0,18
-0,12
0,00
83,55

813,38

1.696,69

-6,00
-46,20
761,18

-133,86
1.562,83

430,54
-0,01

-103,64
326,89

309,00
-0,55
-0,27
-12,54
295,63

1.148,67

-0,06
-7,07
1.141,54

40,00

50,00

-28,97
11,03

0,00
50,00

10.4
-
-
-7
9.6

OCT

Grants

Interest-rate 
subsidies

Emergency 
aid

Refugee aid Rick capital

Stabex

Sysmin

SITUATION 31.12.2007
Transfer to 9th EDF (1)
Transfer Performance Reserve EDF10 (2)
Closure of 7th EDF and transfer to 9th ED
SITUATION AT 31.12.2008

83,17
-0,21
-0,07
-2,96
79,93

4,18

2,26

0,29

22,49

6,00

2,50

0,00
4,18

0,00
2,26

0,00
0,29

0,00
22,49

0,00
6,00

-1,17
1,33

Transfer 5th 
EDF - 7th 
EDF

Total OCT

8,61

-0,06
-0,04
8,52

129,50
-0,21
-0,13
-4,17
125,00

(1): Transfer to 9th EDF following the entry in force of 9th EDF (Commission Decision of 16 April 2003)
(2) : Transfer to performance reserve (10th EDF) after entry in force of 10th EDF 
(3) : Closure of 7th EDF: Commission Decision PE/2008/4803 of 29.08.08

EN 

46 

EN 

 
  
TABLE 1.3

8th EDF
SITUATION OF APPROPRIATIONS:  31 December 2008
ANALYSIS OF FUND BY INSTRUMENT 

INSTRUMENT

INITIAL APPROPRIATION

INCREASES/REDUCTIONS 
IN AGGREGATE 
RESOURCES AT 
31 DECEMBER 2007

INCREASES OR 
REDUCTIONS IN 
RESOURCES IN 2008

(EUR million)

CURRENT 
APPROPRIATION

ACP
Lomé
Grants
Interest-rate subsidies
Emergency aid
Refugee aid
Risk capital
Stabex
Sysmin
Structural adjustment
Heavily indebted poor countries
Utilisation of interest income
Cotonou
A envelope
B envelope
TOTAL ACP
OCT
Grants
Interest-rate subsidies
Emergency aid
Refugee aid
Risk capital
Stabex
Sysmin
TOTAL OCT
TOTAL 8th FED

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

0,00
0,00
12.967,00

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

-2.305,16
-276,30
-3,62
-8,76
78,78
-1.081,35
-463,29
98,45
1.060,00
37,38

430,57
254,58
-2.178,70

-75,35
-7,36
-3,00
-0,50
-23,50
-4,32
-0,01
-114,04
-2.292,74

-41,92
-1,54
-0,06
-0,84
-11,36
4,03
-0,01
-1,54

-0,09
0,00
-53,34

-0,08
0,00
0,00
0,00
0,00
0,00
0,00
-0,08
-53,42

5.214,93
92,16
136,32
110,40
1.067,42
722,68
111,70
1.496,92
1.060,00
37,38

430,48
254,58
10.734,96

39,57
1,14
0,00
0,00
6,50
1,18
2,49
50,88
10.785,85

EN 

47 

EN 

 
  
TABLE 1.4

ACP

Grants

Interest-rate 
subsidies

Emergency 
aid

Refugee aid

Risk capital

Stabex

Sysmin

8th EDF
SITUATION OF APPROPRIATIONS:  31 December 2008 
ANALYSIS OF MOVEMENTS DURING THE YEAR

LOME

Structural 
adjustment

Heavily 
indebted poor 
countries

Utilisation of 
interest 
income

COTONOU

A envelope

B envelope

(EUR million)

Total ACP

Situation 31.12.2007
Transfer to 9th EDF (1)
Transfer Performance Reserve EDF10 (2)
Security interest Stabex
SITUATION AT 31.12.2008

5.256,84
-23,09
-18,82

93,70
-1,54

136,38
-0,01
-0,06

111,24
-0,23
-0,61

1.078,78
-1,00
-10,37

718,65

111,71

-0,01

1.498,45
-0,87
-0,66

1.060,00

37,38

430,57

254,58

-0,09

5.214,93

92,16

136,32

110,40

1.067,42

4,03
722,68

111,70

1.496,92

1.060,00

37,38

430,48

254,58

10.788,30
-26,75
-30,62
4,03
10.734,96

OCT

Grants

Situation 31.12.2007
Transfer to 9th EDF (1)
Transfer Performance Reserve EDF10 (2)
SITUATION AT 31.12.2008

39,65
-0,06
-0,02
39,57

Interest-rate 
subsidies

Emergency 
aid

1,14

0,00

1,14

0,00

Refugee aid

Risk capital

Stabex

Sysmin

Total OCT

0,00

0,00

6,50

1,18

2,49

6,50

1,18

2,49

50,96
-0,06
-0,02
50,88

(1) : Transfer to 9th FED following the entry in force of 9th EDF (Commission Decision of 16 April 2003)
(2) : Transfer to performance reserve (10th EDF) following the entry in force of 10th EDF 

EN 

48 

EN 

 
  
 
TABLE 1.5

9th EDF
SITUATION OF APPROPRIATIONS (EUR):  31 December 2008
ANALYSIS OF FUND BY INSTRUMENT

INSTRUMENT

INITIAL APPROPRIATION

INCREASES/REDUCTION 
IN AGGREGATE 
RESOURCES AT 
31 DECEMBER 2007

INCREASES OR 
REDUCTIONS IN 
RESOURCES IN 2008

(EUR million)

CURRENT 
APPROPRIATION

ACP
A envelope
B envelope
National allocation reserve 
CDE + CTA + Joint Assembly
Long-term development reserve
Regional allocations
Intra-ACP
Implementation costs
Interest and other revenue
Administrative expenditure
Special Congo allocation
Transfer 6th - 9th EDF
Transfer 7th - 9th EDF
Voluntary Peace Facility Contributions 
TOTAL ACP
OCT
A envelope
Use of C reserve 
Long-term development reserve
Regional allocations
Technical assistance envelope
Transfer 6th - 9th EDF
Transfer 7th - 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
0,00
0,00
10.401,15

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

4.213,57
-799,26
-1.224,10
12,09
-257,85
25,43
2.963,89
0,00
88,83
0,00
108,61
26,11
0,00
39,17
5.196,48

250,16
7,00
-144,00
41,65
0,00
-0,06
0,00
154,75
5.351,23

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

-17,01
-1,99
0,00
-0,09
0,00
-0,11
-18,48
0,00
-19,86
45,50
-0,14
-2,52
736,55
0,00
721,85

-0,44
0,00
0,00
-0,07
0,00
0,00
4,10
3,59
725,44

9.514,86
1.306,65
0,00
176,00
0,00
929,33
3.245,41
125,00
68,97
45,50
108,47
23,59
736,55
39,17
16.319,49

249,72
7,00
0,00
49,58
2,00
-0,06 (1)
4,10
312,34
16.631,82

EN 

49 

EN 

 
  
 
TABLE 1.6

ACP
SITUATION AT 31.12.2007
Transfer 9th EDF to administrative expenditure (1)
Transfer Performance Reserve EDF10 (2)
Transfer of undrawn interest to EDF10 interest
Transfer previous EDFs to administrative expenditure (1)
Transfer 7th - 9th EDF (3)
SITUATION AT 31.12.2008

OCT
SITUATION AT 31.12.2007
Transfer 9th EDF to administrative expenditure (1)
Transfer Performance Reserve EDF10 (2)
Transfer previous EDFs to administrative expenditure (1)
Transfer 7th - 9th EDF (3)
SITUATION AT 31.12.2008

9th EDF
SITUATION OF APPROPRIATIONS:  31 December 2008
ANALYSIS OF MOVEMENTS DURING THE YEAR
(EUR million)

A envelope

B envelope

9.531,87 
-8,75 
-8,27 

1.308,64 
-0,61 
-1,38 

National allocation 
reserve 

0,00 

CDE + CTA + 
Joint Assembly
176,09 
-0,09 

Long-term 
development 
reserve

0,00 

Regional 
allocations

929,43 
-0,11 

Intra-ACP

3.263,89 
-13,92 
-4,56 

9.514,86 

1.306,65 

0,00 

176,00 

0,00 

929,33 

3.245,41 

125,00 

A envelope

C envelope

250,16 
-0,38 
-0,06 

7,00 

Long-term 
development 
reserve

0,00 

Regional 
allocations

49,65 
-0,07 

Technical 
assistance envelope
2,00 

-0,06 
-0,00 

Transfer 6th - 
9th EDF

Transfer 7th - 9th 
EDF

TOTAL OCT

0,00 

-0,07 

4,17 
4,10 

308,75 
-0,45 
-0,13 

4,17 
312,34 

249,72 

7,00 

0,00 

49,58 

2,00 

-0,06 

Implementation 
costs

Administrative 
expenditure

Interest and other 
revenue

Special Congo 
allocation

Transfer 6th - 9th 
EDF

Transfer 7th - 
9th EDF

125,00 

0,00 
24,34 
-15,98 

37,14 

45,50 

88,83 

-19,86 

108,61 

-0,14 

26,11 
-0,42 
-2,10 

68,97 

108,47 

23,59 

0,00 

-0,27 

736,81 
736,55 

(1): Transfer to the envelope covering administrative expenditure after 1/1/2008 (Point 4 - Annex IB revised Cotonou)
(2): Transfer to the performance reserve (10th EDF) following entry in force of 10th EDF 
(3): Closure of 7th EDF: Commission Decision PE/2008/4803 of 29.08.08

EN 

50 

EN 

 
  
 
TABLE 1.7

10th EDF
SITUATION OF APPROPRIATIONS (EUR):  31 December 2008
ANALYSIS OF FUND BY INSTRUMENT

INSTRUMENT

INITIAL APPROPRIATION

(EUR million)

INCREASES OR 
REDUCTIONS IN 
RESOURCES IN 2008

CURRENT 
APPROPRIATION

ACP
A envelope
A envelope reserve
B envelope
B envelope reserve
Regional allocations
Regional allocations reserve
NIP/RIP reserve 
Intra-ACP allocations 
Intra-ACP reserve 
Implementation costs
Interest and other revenue
Co-financing, A envelope, Benin
Performance reserve (not drawable), ACP
TOTAL ACP
OCT
A envelope
A envelope reserve
B envelope
B envelope reserve
Regional allocations reserve
Studies/Technical assistance OCT
Performance reserve (not drawable), OCT
TOTAL OCT
TOTAL 10th EDF

0,00
13.500,00
0,00
1.800,00
0,00
1.783,00
683,00
0,00
2.700,00
430,00
0,00
0,00
0,00
20.896,00

0,00
195,00
0,00
15,00
40,00
6,00
0,00
256,00
21.152,00

11.372,00
-11.372,00
737,05
-737,05
1.618,00
-1.618,00
0,00
2.325,00
-2.325,00
0,00
28,40
2,40
76,28
107,07

0,00
0,00
0,00
0,00
0,00
0,00
1,00
1,00
108,07

11.372,00
2.128,00
737,05
1.062,95
1.618,00
165,00
683,00
2.325,00
375,00
430,00
28,40
2,40
76,28
21.003,07

0,00
195,00
0,00
15,00
40,00
6,00
1,00
257,00
21.260,07

EN 

51 

EN 

 
  
TABLE 1.8

ACP

A envelope

Opening 10th EDF - 1-07-2008
Allocation of reserves
Interest 2008 - EDF + Congo
Transfer, balance of undrawn interest, EDF9
Co-financing
Transfer performance reserve EDF10 (1)
SITUATION AT 31.12.2008

OCT

Opening 10th EDF - 1-07-2008
Transfer performance reserve EDF10
SITUATION AT 31.12.2008

A envelope 
reserve

13.500,00 
-11.372,00 

B envelope

737,05 

B envelope 
reserve

1.800,00 
-737,05 

10th EDF
SITUATION OF APPROPRIATIONS:  31 December 2008
ANALYSIS OF MOVEMENTS DURING THE YEAR
(EUR million)
Regional 
allocations 
reserve

Regional 
allocations 

NIP/RIP reserve 

Intra-ACP 
allocations 

Intra-ACP 
reserve 

Implementation 
costs

Interest and 
other revenue

Co-financing, A 
envelope, Benin 

Performance 
reserve, not 
drawable

1.618,00 

1.783,00 
-1.618,00 

683,00 

2.325,00 

2.700,00 
-2.325,00 

430,00 

11.372,00 

11.372,00 

2.128,00 

737,05 

1.062,95 

1.618,00 

165,00 

683,00 

2.325,00 

375,00 

430,00 

A envelope

A envelope 
reserve

B envelope

B envelope 
reserve

Regional 
allocations 

195,00 

195,00 

0,00 

15,00 

15,00 

0,00 

0,00 

Regional 
allocations 
reserve

40,00 

40,00 

Studies/ 
Technical 
assistance OCT
6,00 

6,00 

 Performance 
reserve, not 

drawable, OCT TOTAL OCT
256,00 
1,00 
257,00 

1,00 
1,00 

8,63 
19,86 

-0,10 
28,40 

2,40 

2,40 

76,28 
76,28 

TOTAL ACP

20.896,00 
0,00 
8,63 
19,86 
2,40 
76,18 
21.003,07 

(1) : Transfer to performance reserve (10th EDF) following entry in force of 10th EDF 

EN 

52 

EN 

 
  
 
TABLE 1.9

EDF 7 - 8 - 9 - 10
INCREASES, REDUCTIONS AND TRANSFER OF RESOURCES DURING 2008

ACP

TOTAL 7th EDF

TOTAL 8th EDF

TOTAL 9th EDF TOTAL 10th EDF

Net variation 

SITUATION AT 31.12.2007
Opening, EDF10
Transfers from previous EDFs to the 9th EDF before entry in force of 10th EDF
Transfer from EDF9, OCT, to EDF9, ACP, to administrative expenditure before entry in force of 10th EDF
Transfer to EDF 10 (non-drawable reserve)
Transfer to EDF 10 (balance of undrawn interest)
Interest accruing in 2008 from Stabex security accounts
Interest 2008 on EDF funds and special DRC allocation
Closure EDF7 and transfer to EDF9
Co-financing Benin
SITUATION AT 31.12.2008

10.453,51

10.788,30

15.597,63

-10,12

-13,60

-736,81

-26,75

-30,62

4,03

37,14
0,45
-32,69
-19,86

736,81

9.692,98

10.734,96

16.319,49

0,00
20.896,00
0,00

76,18
19,86

8,63

2,40
21.003,07

36.839,44
20.896,00
0,27
0,45
-0,73
0,00
4,03
8,63
0,00
2,40
57.750,50

 (EUR million)

OCT

TOTAL 7th EDF

TOTAL 8th EDF

TOTAL 9th EDF TOTAL 10th EDF

Net variation 

SITUATION AT 31.12.2007
Opening, EDF10
Transfers from previous EDFs to the 9th EDF before entry in force of 10th EDF
Transfer from EDF9, OCT, to EDF9, ACP, to administrative expenditure before entry in force
Transfers to non-drawable EDF10 reserve after entry into force
Closure EDF7 and transfer to EDF9
SITUATION AT 31.12.2008

TOTAL ACP + OCT
Total annual variation

129,50

-0,21

-0,13
-4,17
125,00

9.817,98
-765,03

50,96

-0,06

-0,02

50,88

308,75

0,00
-0,45
-0,13
4,17
312,34

0,00
256,00

1,00

257,00

489,21
256,00
-0,27
-0,45
0,73
0,00
745,21

10.785,85
-53,42

16.631,82
725,44

21.260,07
21.260,07

58.495,72
21.167,06

EN 

53 

EN 

 
  
 
Grants

50,31%

7th EDF Appropriations

Structural adjustment

11,63%

Interest-rate subsidies

2,06%

Emergency aid

4,12%

Sysmin

3,34%

Stabex

15,98%

Risk capital

7,98%

Refugee aid

0,85%

Stabex

6,71%

Sysmin

1,06%

Heavily indebted poor countries

9,83%

8th EDF Appropriations

Utilisation of interest income

0,35%

Grants

48,72%

Table 1.10 

Transfer 5th EDF - 7th EDF

3,10%

Heavily indebted poor countries

0,11%

Risk capital

9,96%

Refugee aid

1,02%

Emergency aid

1,26%

Interest-rate subsidies

0,87%

Structural adjustment

13,88%

Cotonou - B envelope

Cotonou - A envelope

2,36%

3,99%

A envelope

58,71%

7th EDF transfers

4,45%

6th EDF transfers

0,14%

B envelope

7,90%

9th EDF Appropriations

Regional allocation

5,89%

Intra-ACP allocation

19,51%

Other

1,06%

Implementation costs

1,03%

Contrib. Peace Facility

0,25%

Special alloc. Congo

0,65%

Interest and other revenue

0,41%

EN 

54 

   EN 

 
 
 
 
 
 
 
Implementation costs and 

interest

2,19%

Reserves 

22,02%

10th EDF Appropriations

A envelope

53,69%

Intra-ACP allocation

10,98%

Regional allocations

7,64%

B envelope

3,48%

EN 

55 

   EN 

 
 
 
2.2. 

AGGREGATED ACCOUNTS 

EN 

56 

   EN 

 
TABLE 2.1

EDF AGGREGATED ACCOUNTS AT 31.12.2008:

PROGRESS REPORT

APPROPRIATIONS

7th EDF

8th EDF

9th EDF

10th EDF

5.254,49

4.808,91

37,38

430,48

254,58

4.939,90

4.523,93

304,15

50,00

Programmable aid

Non-programmable aid

Transfers from other funds

Sundry revenue

A envelope

B envelope

Regional allocation

Intra ACP allocation 
CDE, CTA and Joint Assembly

Special allocation, Council Dec.4/04

Voluntary contribution Peace facility

Co-financing, A envelope, Bénin

Implementation costs and interest.

NIP/RIP reserve 

National allocations reserve

Intra-ACP reserve 

Country reserve

Non-drawable performance reserve

(EUR million)

7th, 8th, 9th 
and 10th EDF

10.194,39

9.332,84

1.068,33

37,38

0,00

764,18

9.764,58

11.372,00

21.567,05

1.313,65

737,05

978,91

1.618,00

3.245,41
176,00

108,47

39,17

241,47

2.325,00

2,40

464,40

683,00

205,00

375,00

2.305,28

2.596,91

5.620,41
176,00

108,47

39,17

2,40

705,86

683,00

205,00

375,00

3.400,95

3.400,95

77,27

77,27

TOTAL

9.817,98

10.785,85

16.631,82

21.260,07

58.495,72

Aggregate total

Annual figures

At 31/12/08

%  of decision

2004

2005

2006

2007

2008

9.817,98

10.785,85

16.631,82

4.766,39

42.002,04

9.817,98

10.539,24

14.207,44

130,40

34.695,05

9.817,98

9.928,56

10.006,72

89,77

29.843,03

100%

100%

100%

22%

100%

98%

85%

1%

100%

92%

60%

0%

(58,42)

(172,26)

(86,09)

(275,05)

(126,67)

(265,29)

(71,91)

(211,03)

2.638,08

3.420,76

3.186,70

3.455,11

2.407,40

3.059,62

2.794,74

3.172,17

121,42

848,67

110,52

471,95

(6,34)

202,48

(5,51)

35,03

1.747,48

2.070,90

2.914,80

3.317,33

2.717,58

2.653,36

3.110,94

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

(765,03)

(53,42)

774,73

4.766,39

4.722,67

(699,17)

54,62

3.163,22

130,40

2.649,07

(522,80)

323,12

3.252,98

89,77

2.167,84

2.467,48

2.756,98

2.873,97

3.143,07

é
m
o
L

u
o
n
o
t
o
C

EDF

7 

8 

9 

10 

7 

8 

9 

10 

7 

8 

9 

10 

DECISIONS

TOTAL

ASSIGNED FUNDS

TOTAL

PAYMENTS

TOTAL

* Negative figures represent decommitments

EDF aggregated accounts as at 31.12.2008:
progress report (EUR '000)

6.000.000

5.000.000

4.000.000

3.000.000

2.000.000

1.000.000

(1.000.000)

(2.000.000)

2004

2005

2006

2007

2008

2004

2005

2006

2007

2008

2004

2005

2006

2007

2008

DECISIONS                             ASSIGNED FUNDS                               PAYMENTS

7th EDF

8th EDF

9th EDF

10th EDF

EN 

57 

   EN 

 
 
 
TABLE 2.2

EDF aggregated accounts at 31.12.2008
CLASS OF AID

9th EDF

%
(1)

10th EDF

%
(1)

TOTAL

%
(1)

7th EDF

%
(1)

8th EDF

4.939,90
4.939,90 100%
4.939,90 100%
4.939,90 100%

4.523,93
4.523,93 100%
4.523,93 100%
4.523,93 100%

304,15
304,15 100%
304,15 100%
304,15 100%

5.254,49
5.254,49
5.096,70
4.760,36

4.808,91
4.808,91
4.787,24
4.595,67

37,38
37,38
36,53
34,22

9.767,98
9.767,98 100%
9.767,98 100%
9.767,98 100%

10.100,79
10.100,79
9.920,47
9.390,25

430,48
430,48
424,06
404,85

254,58
254,58
194,71
133,47

%
(1)

100%
97%
91%

100%
100%
96%

100%
98%
92%

100%
98%
93%

100%
99%
94%

100%
76%
52%

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

764,18
764,18 100%
716,92 94%
603,03 79%

764,18
764,18 100%
716,92 94%
603,03 79%

9.764,58
9.764,58 100%
8.350,98 86%
6.106,61 63%

1.313,65
1.313,65 100%
1.091,11 83%
843,66 64%

176,00
176,00 100%
169,09 96%
150,34 85%

978,91
978,91 100%
761,96 78%
363,05 37%

3.245,41
3.245,41 100%
2.750,27 85%
1.601,23 49%

39,17
39,17 100%
37,18 95%
29,71 76%

108,47
108,47 100%
105,06 97%
103,57 95%

241,47
241,47 100%
224,87 93%
205,51 85%

10.194,39
10.194,39 100%
10.036,60 98%
9.700,26 95%

9.332,84
9.332,84 100%
9.311,17 100%
9.119,60 98%

1.068,33
1.068,33 100%
1.021,06 96%
907,18 85%

37,38
37,38 100%
36,53 98%
34,22 92%

20.632,95
20.632,95 100%
20.405,36 99%
19.761,26 96%

21.567,05
14.257,66 66%
8.824,57 41%
6.553,25 30%

2.305,28
1.576,23 68%
1.285,82 56%
977,13 42%

176,00
176,00 100%
169,09 96%
150,34 85%

2.596,91

978,91 38%
761,96 29%
363,05 14%

5.620,41
3.799,41 68%
2.850,37 51%
1.669,43 30%

39,17
39,17 100%
37,18 95%
29,71 76%

108,47
108,47 100%
105,06 97%
103,57 95%

705,86
430,85 61%
255,65 36%
235,29 33%

33.119,15
21.366,69 65%
14.289,69 43%
10.081,78 30%

683,00
205,00
375,00
3.400,95

2,40
2,40 100%
0,00
0,00

0%
0%

77,27

36%
0%
0%

1%
0%
0%

0%
0%
0%

22%
2%
1%

41%
7%
6%

29%
1%
1%

11.372,00
4.062,61
49,52
41,79

737,05
8,00
0,00
0,00

1.618,00
0,00
0,00
0,00

2.325,00
504,00
50,10
18,20

464,40
189,38
30,78
29,78

16.516,45
4.763,99
130,40
89,77

683,00
205,00
375,00
3.400,95

100%
0%
0%

2,40
2,40
0,00
0,00

77,27

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

685,06
685,06
618,77
538,32

100%
90%
79%

15.867,64
15.867,64 100%
13.490,52 85%
9.403,69 59%

L
o
m
é

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

A envelope
Appropriations
Decisions
Assigned funds
Payments
B envelope 
Appropriations
Decisions
Assigned funds
Payments
CDE, CTA and Joint Assembly
Appropriations
Decisions
Assigned funds
Payments
Regional allocation
Appropriations
Decisions
Assigned funds
Payments
Intra-ACP allocation 
Appropriations
Decisions
Assigned funds
Payments
Voluntary contribution Peace Facility
Appropriations
Decisions
Assigned funds
Payments
Special allocation Council Dec.2003/583/EC
Appropriations
Decisions
Assigned funds
Payments
Implementation costs and interest
Appropriations
Decisions
Assigned funds
Payments

C
o
t
o
n
o
u

TOTAL
Appropriations
Decisions
Assigned funds
Payments

RESERVE NIP/RIP
REGIONAL ALLOCATIONS RESERVE
INTRA-ACP RESERVE 
COUNTRY RESERVE

Co-financing, A envelope,  Benin 
Appropriations
Decisions
Assigned funds
Payments

Performance reserve, non-drawable

TOTAL
Appropriations
Decisions
Assigned funds
Payments

(1)  %  of appropriations

9.817,98
9.817,98 100%
9.817,98 100%
9.817,98 100%

10.785,85
10.785,85
10.539,24
9.928,56

100%
98%
92%

16.631,82
16.631,82 100%
14.207,44 85%
10.006,72 60%

21.260,07
4.766,39
130,40
89,77

22%
1%
0%

58.495,72
42.002,04 72%
34.695,05 59%
29.843,03 59%

EN 

58 

   EN 

 
 
TABLE 2.3

EDF aggregated accounts at 31.12.2008:
ANALYSIS BY INSTRUMENT 

        ACP + OCT  - 7th EDF

APPROPRIATIONS

(1)

AGG.TOTAL
(2)

DECISIONS 

ANNUAL

ASSIGNED FUNDS

%
 (2) : (1)

AGG. TOTAL
(3)

ANNUAL

%
 (3) : (2)

AGG. TOTAL
(4)

PAYMENTS
ANNUAL

(EUR million)

%
 (4) : (3)

ACP

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

L
o
m
é

4.859,97
4.487,38
198,00
402,35
83,55
761,18
1.562,83
326,89
1.141,54
11,03
295,63

4.859,97
4.487,38
198,00
402,35
83,55
761,18
1.562,83
326,89
1.141,54
11,03
295,63

(419,63)
(327,53)
(0,49)
(0,93)
(0,30)
(52,20)
(133,86)
(103,65)
(7,13)
(28,97)
(13,37)

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

4.859,97
4.487,38
198,00
402,35
83,55
761,18
1.562,83
326,89
1.141,54
11,03
295,63

(360,10)
(325,69)

(0,93)
(0,12)
(52,20)
(133,86)
(102,48)
(7,13)
(28,97)
(9,25)

100,0%
100,0%
100,0%
100,0%
100,0%
100,0%
100,0%
100,0%
100,0%
100,0%
100,0%

4.859,97
4.487,38
198,00
402,35
83,55
761,18
1.562,83
326,89
1.141,54
11,03
295,63

(273,85)
(239,36)

(0,79)
(0,02)
(13,93)
(131,34)
(57,24)
(7,07)
(28,97)
(6,25)

100,0%
100,0%
100,0%
100,0%
100,0%
100,0%
100,0%
100,0%
100,0%
100,0%
100,0%

Cotonou Intra-ACP allocation 

50,00

50,00

100%

50,00

100,0%

50,00

100,0%

TOTAL ACP             (a)

9.692,98

9.692,98

(760,52)

100%

9.692,98

(695,03)

100%

9.692,98

(519,45)

100%

OCT

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

79,93
36,55
4,18
2,26
0,29
22,49
6,00
1,33
8,52
125,00
9.817,98

79,93
36,55
4,18
2,26
0,29
22,49
6,00
1,33
8,52
125,00
9.817,98

(3,24)
(1,17)

(1,17)
(0,10)
(4,51)
(765,03)

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

79,93
36,55
4,18
2,26
0,29
22,49
6,00
1,33
8,52
125,00
9.817,98

(3,11)
(0,96)

(0,96)
(0,06)
(4,14)
(699,17)

100,0%
100,0%
100,0%
100,0%
100,0%
100,0%
100,0%
100,0%
100,0%
100,0%
100,0%

79,93
36,55
4,18
2,26
0,29
22,49
6,00
1,33
8,52
125,00
9.817,98

(2,57)
(0,72)

(0,72)
(0,06)
(3,35)
(522,80)

100,0%
100,0%
100,0%
100,0%
100,0%
100,0%
100,0%
100,0%
100,0%
100,0%
100,0%

EN 

59 

EN 

 
  
 
TABLE 2.4

EDF AGGREGATED ACCOUNTS AT 31.12.2008:
ANALYSIS BY INSTRUMENT

       ACP + OCT  - 8th EDF

APPROPRIATIONS

(1)

AGG. TOTAL
(2)

DECISIONS 

ANNUAL

%
 (2) : (1)

ASSIGNED FUNDS
ANNUAL

AGG. TOTAL.
(3)

%
 (3) : (2)

AGG. TOTAL 
(4)

PAYMENTS

ANNUAL

(EUR million)

%
 (4) : (3)

Total indicative programmes

5.214,93

5.214,93

(41,92)

100%

5.059,96

34,45

97,0%

4.725,28

227,20

93,4%

ACP

L
o
m
é

C
o
t
o
n
o
u

Total non-programmable aid
Interest-rate subsidies
Emergency aid
Refugee aid
Risk capital
Stabex
Sysmin
Structural adjustment
Heavily indebted poor countries
Utilisation of interest income

4.834,98
92,16
136,32
110,40
1.067,42
722,68
111,70
1.496,92
1.060,00
37,38

4.834,98
92,16
136,32
110,40
1.067,42
722,68
111,70
1.496,92
1.060,00
37,38

(11,33)
(1,54)
(0,06)
(0,84)
(11,36)
4,03
(0,01)
(1,54)

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

TOTAL

10.049,91

10.049,91

(53,24) 100,0%

4.812,46
92,16
136,31
109,01
1.067,42
703,34
110,81
1.496,87
1.060,00
36,53

9.872,42

0,61

99,5%
(1,54) 100,0%
(0,06) 100,0%
98,7%
(0,15)
(11,36) 100,0%
97,3%
99,2%
(0,07) 100,0%
100,0%
97,7%

10,42
2,40

0,99

35,06

98,2%

4.619,26
68,41
136,31
101,89
991,07
637,22
107,58
1.496,78
1.045,78
34,22

9.344,54

52,24
1,77

96,0%
74,2%
(0,06) 100,0%
93,5%
1,36
92,8%
16,57
90,6%
24,54
6,84
97,1%
0,20 100,0%
98,7%
93,7%

1,02

279,45

94,7%

A Envelope 

B Envelope

430,48

430,48

(0,09)

100%

424,06

5,47

98,5%

404,85

12,24

95,5%

254,58

254,58

0,00

100%

194,71

13,90

76,5%

133,47

29,77

68,5%

TOTAL

685,06

685,06

(0,09)

100%

618,77

19,37

90,3%

538,32

42,01

87,0%

TOTAL ACP             (a)

10.734,96

10.734,96

(53,34)

100%

10.491,19

54,43

97,7%

9.882,85

321,46 94,2%

Total indicative programmes

OCT

Total non-programmable aid
Interest-rate subsidies
Emergency aid
Refugee aid
Risk capital
Stabex
Sysmin
TOTAL OCT           (b)

39,57

11,31
1,14

6,50
1,18
2,49
50,88

39,57

11,31
1,14

6,50
1,18
2,49
50,88

(0,08)

100%

100%
100%

100%
100%
100%
100%

(0,08)

36,73

11,31
1,14

6,50
1,18
2,49
48,04

0,13

92,8%

0,06 100,0%
100,0%

100,0%
100,0%
99,9%
0,06
0,19 94,4%

35,08

10,63
1,14

6,00
1,18
2,31
45,71

1,25

95,5%

0,40

94,0%
100,0%

92,3%
100,0%
92,7%
0,40
1,66 95,1%

TOTAL             (a) + (b) 

10.785,85

10.785,85

(53,42) 100%

10.539,24

54,62 97,7%

9.928,56

323,12 94,2%

EN 

60 

EN 

 
  
 
TABLE 2.5

ACP

A Envelope
Macroeconomic support
Sectoral policies
B Envelope 
Compensation export receipts
Emergency aid
Heavily indebted poor countries
Regional allocation
Intra-ACP allocation 
Other
Implementation costs / Administrative expenditure
Interest and other revenue
Special allocation Congo
Voluntary contribution Peace Facility
Transfers from 6th EDF
Transfers from 7th EDF

EDF AGGREGATED ACCOUNTS AT 31.12.2008
ANALYSIS BY AID INSTRUMENT 

       ACP + OCT  - 9th EDF

APPROPRIATIONS

(1)

AGG. TOTAL 
(2)

DECISIONS 

ANNUAL

%
  (2) : (1)

AGG. TOTAL 
(3)

ASSIGNED FUNDS
ANNUAL

%
 (3) : (2)

AGG. TOTAL 
(4)

PAYMENTS

ANNUAL

(EUR million)

%
  (4) : (3)

9.514,86

1.306,65

929,33
3.245,41
176,00
170,50
68,97
108,47
39,17
23,59
736,55

9.514,86
2.309,88
7.204,98
1.306,65
170,17
1.125,28
11,20
929,33
3.245,41
176,00
170,50
68,97
108,47
39,17
23,59
736,55

(16,89)
(5,06)
(11,83)
(1,99)

(1,99)

(0,00)
(16,45)

45,50
9,00

(2,52)
736,55

100%

100%

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

8.166,23
2.268,19
5.898,04
1.084,36
133,64
939,52
11,20
722,06
2.750,27
169,09
161,75
62,22
105,06
37,18
19,88
693,42

1.499,63
232,77
1.266,86
215,04
16,94
198,10

121,73
473,65
1,88
41,30
14,47
(3,13)
0,17
(1,24)
693,42

86%

83%

78%
85%
96%
95%
90%
97%
95%
84%
94%

6.011,10
2.018,00
3.993,10
841,71
101,27
729,24
11,20
353,69
1.601,23
150,34
159,49
45,30
103,57
29,71
11,43
588,35

1.768,75
388,44
1.380,31
191,07
11,00
180,06

138,15
468,48
16,10
39,29
12,73
(1,67)
0,49
1,31
588,35

74%

78%

49%
58%
89%
99%
73%
99%
80%
57%
85%

TOTAL ACP             (a)

16.319,49

16.319,49

753,21

100%

13.971,53

3.056,92

86%

9.895,92

3.223,04

71%

OCT

A Envelope
Macroeconomic support
Sectoral policies
B Envelope 
Regional Allocation
Studies / Technical assistance OCT
Transfers from 6th EDF
Transfers from 7th EDF
TOTAL OCT           (b)

249,72

7,00
49,58
2,00
(0,06)
4,10
312,34

249,72
14,64
235,08
7,00
49,58
2,00
(0,06)
4,10
312,34

17,42

100%

17,42
0,00

(0,00)
4,10
21,52

100%
100%
100%
100%
100%

184,75
10,53
174,22
6,76
39,90
0,89
(0,06)
3,67
235,91

65,88
0,02
65,86
3,30
33,27
0,18

3,67
106,30

74%

80%
45%
100%
90%
76%

95,51
8,53
86,98
1,95
9,36
0,73
(0,06)
3,32
110,80

19,13
0,02
19,12
1,95
5,27
0,27

3,32
29,94

52%

23%
81%
100%
90%
47%

TOTAL             (a) + (b) 

16.631,82

16.631,82

774,73

100%

14.207,44

3.163,22

85%

10.006,72

3.252,98

70%

EN 

61 

EN 

 
  
 
 
TABLE 2.6

ACP

A Envelope 

B Envelope 
Compensation export receipts
Emergency aid
Heavily indebted poor countries
Regional Allocation
Intra-ACP Allocation 
Institutional and support costs
Peace Facility
Various intra ACP, other sectors programmed
Implementation costs
Interest and other revenue

TOTAL

NIP/RIP RESERVE
REGIONAL ALLOCATIONS RESERVE
INTRA-ACP RESERVE
COUNTRIES RESERVE  - COTONOU

EDF AGGREGATED ACCOUNTS AT  31.12.2008:
ANALYSIS BY INSTRUMENT 

       ACP + OCT  - 10th EDF

APPROPRIATIONS

(1)

AGG. TOTAL
(2)

DECISIONS 

ANNUAL

%
 (2) : (1)

AGG. TOTAL
(3)

ASSIGNED FUNDS
ANNUAL

%
 (3) : (2)

AGG. TOTAL
(4)

PAYMENTS

ANNUAL

4.062,61

8,00
0,00
0,00
8,00
0,00
504,00
54,00
300,00
150,00
183,38
6,00
4.763,99

4.062,61

36%

8,00
0,00
0,00
8,00
0,00
504,00
54,00
300,00
150,00
183,38
6,00
4.763,99

1%

0%
22%
18%
100%
9%
43%
21%
29%

49,52

0,00
0,00
0,00
0,00
0,00
50,10
50,10
0,00
0,00
29,78
1,00
130,40

49,52

0,00
0,00
0,00
0,00
0,00
50,10
50,10
0,00
0,00
29,78
1,00
130,40

11.372,00

737,05

1.618,00
2.325,00
300,00
300,00
1.725,00
430,00
28,40
16.510,45

683,00
165,00
375,00
3.190,95

Co-financing, A envelope, Benin 

2,40

2,40

2,40

100%

0,00

0,00

TOTAL ACP

20.926,80

4.766,39

4.766,39

23%

130,40

130,40

Non-drawable performance reserve ACP

76,28

0,00

0,00

0%

0,00

0,00

Total ACP + performance reserve (a)

21.003,07

4.766,39

4.766,39

23%

130,40

130,40

OCT

A Envelope

B Envelope
Regional Allocation
Studies / Technical assistance OCT

TOTAL

NIP/RIP RESERVE
REGIONAL ALLOCATIONS RESERVE
COUNTRIES RESERVE

TOTAL OCT    

Non-drawable performance reserve OCT

TOTAL OCT + performance reserve (b)

0,00

0,00
0,00
6,00
6,00

0,00
40,00
210,00

256,00

1,00

257,00

0,00

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

0,00

0,00

0,00

0,00

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

0%

0%
0%
0%
0%

0,00

0,00

0%

0%

0,00

0%

0,00

0,00
0,00
0,00
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             (a) + (b) 

21.260,07

4.766,39

4.766,39

22%

130,40

130,40

EN 

62 

(EUR million)

%
 (4) : (3)

84%

0%

0%
0%
36%
0%
0%
100%
0%
69%

0%

69%

0%

69%

0%

0%
0%
0%
0%

0%

0%

0%

41,79

0,00
0,00
0,00
0,00
0,00
18,20
18,20
0,00
0,00
29,78
0,00
89,77

0,00

89,77

0,00

41,79

0,00
0,00
0,00
0,00
0,00
18,20
18,20
0,00
0,00
29,78
0,00
89,77

0,00

89,77

0,00

89,77

89,77

0,00

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

0,00

0,00

0,00

0,00

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

0,00

0,00

0,00

1%

0%

0%
10%
93%
0%
0%
16%
0%
3%

0%

3%

0%

3%

0%

0%
0%
0%
0%

0%

0%

0%

3%

89,77

89,77

69%

EN 

 
  
 
Table 2.7

Annual 2008 gross figures by instrument for decisions and payments

Annual Decision 2008 (Million EUR)

Commitments

Decommitments

Net

GRANTS
TOTAL INDICATIVE PROGRAMMES
INTEREST RATE SUBSIDIES
EMERGENCY AID
REFUGEE AID
RISK CAPITAL
STABEX (INTEREST)
SYSMIN
TRANSFER FROM OTHER FUNDS
STRUCTURAL ADJUSTMENT
TOTAL NON-PROGRAMMABLE AID
TRANSFER FROM 6th EDF
TRANSFER FROM 7th EDF
Total

A ENVELOPE
B ENVELOPE
REGIONAL ALLOCATION
INTRA-ACP ALLOCATION
USE OF INTEREST / IMPLEMENTATION COSTS
CO-FINANCING BENIN

Total

Total

L
o
m
é

C
o
t
o
n
o
u

0,00
0,00
0,00
0,00
0,00
0,00
4,04
0,00
0,00
0,00
4,04
0,00
0,00
4,04
4.080,24
8,00
0,00
504,00
243,88
2,40
4.838,52

(58,29)
(58,29)
(2,04)
(0,07)
(1,15)
(17,36)
(0,01)
(0,02)
(0,89)
(1,60)
(23,12)
(2,52)
(0,33)
-84,26 
(17,19)
(1,99)
(0,00)
(16,45)
0,00
0,00
-35,63 

(58,29)
(58,29)
(2,04)
(0,07)
(1,15)
(17,36)
4,03
(0,02)
(0,89)
(1,60)
(19,08)
(2,52)
(0,33)
-80,22 
4.063,04
6,01
(0,00)
487,55
243,88
2,40
4.802,89

4.842,56

-119,89 

4.722,67

Annual Payments (Million EUR)(1)

Paid

Recovered(2)

Net

Lomé

GRANTS
TOTAL INDICATIVE PROGRAMMES
INTEREST RATE SUBSIDIES
EMERGENCY AID
REFUGEE AID
RISK CAPITAL
STABEX
SYSMIN
TRANSFER FROM OTHER FUNDS
STRUCTURAL ADJUSTMENT
TOTAL NON-PROGRAMMABLE AID
USE OF INTEREST
TRANSFER FROM 6th EDF
TRANSFER FROM 7th EDF
Total

Cotonou

A ENVELOPE
B ENVELOPE 
CDE + CTA + JOINT ASSEMBLY
REGIONAL ALLOCATION
INTRA-ACP ALLOCATION 
TECHNICAL ASSISTANCE - OCT
VOLUNTARY CONTRIBUTIONS PEACE FACILITY
SPECIAL CONGO ALLOCATION
USE OF INTEREST / IMPLEMENTATION COSTS

Total

Total

288,13
288,13
1,80
0,00
1,59
20,86
24,54
19,71
0,22
0,21
68,93
1,02
4,17
29,46
391,71
1.861,14
224,80
17,86
145,20
489,50
0,27
0,49
1,72
81,83
2.822,81

3.214,52

(35,57)
(35,57)
(0,03)
(0,07)
(0,25)
0,00
0,00
(0,00)
(0,43)
(0,03)
(0,82)
0,00
(2,86)
(1,19)
(40,44)
(19,22)
(2,01)
(1,77)
(1,78)
(2,82)
0,00
0,00
(3,39)
(0,03)
(31,02)

(71,45)

252,57
252,57
1,77
(0,07)
1,34
20,86
24,54
19,71
(0,21)
0,17
68,12
1,02
1,31
28,26
351,28
1.841,92
222,79
16,10
143,42
486,68
0,27
0,49
(1,67)
81,80
2.791,79

3.143,07

(1) EUR 563,40 in payments from ex-EDF 7contracts has been transferred to EDF 9 and is not included in this table. 

(2) Amount entered in Authorising Officer accounts.

EN 

63 

   EN 

 
 
2.3. 

SITUATION BY COUNTRY AND BY INSTRUMENT 

The tables are attached. 

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 or the envelope covering administrative expenditure. 

2.3.1. 

7th EDF  

The  figures  in  Tables  3.1.1  to  3.1.8  show  the  amounts  relating  to  the  transfer  of  projects, 
contracts  and  payments  on  closure  of  the  7th  EDF  (see  point  4  "Appendix  –  Situation  by 
country and by instrument"). 

EN 

64 

   EN 

 
 
 
In  the  first  column  of  tables  3.1.1  and  3.1.2,  the  allocation  for  “ACP  regional  cooperation” 
(EUR 1008.04 million) comprises the following: 

Commission's regional cooperation target (ACP states only) 

Target overrun 

Transfers of 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 

Amount  transferred  to  the  9th  EDF  before  entry  into  force  of  the  10th 
EDF and to the 10th EDF after its entry into force 

Amount transferred to the 9th EDF on closure of the 7th EDF 

Total at 31.12.2008 

1 125.00

(5.92)

67.90

10.00

(8.50)

(2.20)

(0.70)

(49.10)

(8.26)

(34.41)

(12.44)

(2.32)

(-70.96)

1008.04

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) or to the 10th EDF after its entry into force 
(1 July 2008). 

EN 

65 

   EN 

 
 
 
2.3.2. 

8th EDF  

In  the  second  column  of  tables  3.2.1  and  3.2.2,  the  allocation  for  “Regional  cooperation” 
(EUR 1 358.50 million) comprises the following: 

Commission's regional cooperation target (ACP states only) 

1 300.00

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

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

In accordance with the transitional measures 

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

306.00

180.70

(68.00)

54.20

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

(317.33)

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

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

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

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

Amount  transferred  to  the  9th  EDF  before  entry  into  force  of  the  10th 
EDF and to the 10th EDF after its entry into force 

Total at 31.12.2008 

(5.01)

(31.62)

(20.83)

(23.81)

(15.80)

1 358.50

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) or to the 10th EDF after its entry into force 
(1 July 2008). 

2.3.3. 

9th EDF 

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

The  figures  in  Tables  3.3.1  to  3.3.8  show  the  amounts  relating  to  the  transfer  of  projects, 
contracts  and  payments  on  closure  of  the  7th  EDF  (see  point  4  "Appendix  –  Situation  by 
country and by instrument"). 

EN 

66 

   EN 

 
 
 
2.4. 

OTHER MANAGEMENT INFORMATION 

TABLE 4.1.1

The tables below show, for each of the allocations of the 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 2008: 
- no new contract has been concluded.
- no existing contract has been revised
- no payment has been made or advance cleared.
Pre-2003 dormant projects (old RAL) are not included in the table.                       
Slow commitments are in two categories:
projects which must remain open and projects to be closed.
The book values shown are the sum of the amounts committed but not paid, commonly known as "RAL".                                                                                                                             

SITUATION CONCERNING "DORMANT" COMMITMENTS

8

9

TOTAL

Balance to be 
left open

Balance to be 
closed

Appropriations

EMERGENCY AID
INTEREST-RATE SUBSIDIES
MACROECONOMIC SUPPORT
PROGRAMMABLE AID
RISK CAPITAL
SECTORAL POLICIES
PREVIOUS EDFs
COMPENSATION EXPORT 
EARNINGS LOSSES
GRAND TOTAL

Amount not paid 
against 
commitment
-
7,95 
-
-
9,33 
-
-

-

-
7,95 
-
-
9,33 
-
-

-

17,28 

17,28 

Amount not 
paid against 
commitment
3,22 
-
0,20 
-
-
60,26 
0,62 

0,15 

64,45 

Balance to  be left 
open

Balance to be 
closed

Amount not paid 
against 
commitment

Balance to be 
left open

Balance to be 
closed

1,00 
-
-
-
-
45,35 
0,62 

-

46,97 

2,23 
-
0,20 
-
-
14,91 
0,01 

0,15 

17,49 

3,22 
7,95 
0,20 
-
9,33 
60,26 
0,62 

0,15 

81,73 

1,00 
7,95 
-
-
9,33 
45,35 
0,62 

-

64,25 

2,23 
-
0,20 
-
-
14,91 
0,01 

0,15 

17,49 

-
-
-
-
-
-
-

-

-

EN 

67 

   EN 

 
 
              
 
             
 
               
       
               
         
           
        
         
            
           
 
               
           
                 
           
           
        
 
          
 
              
 
             
 
               
         
                 
         
           
          
         
 
              
 
             
 
               
           
                 
           
             
          
 
          
            
            
 
               
 
             
 
                   
 
             
             
          
 
           
 
              
 
             
 
               
       
             
       
         
      
       
 
              
 
             
 
               
         
               
         
           
        
         
 
              
 
              
 
               
           
 
                   
           
             
 
            
          
          
          
 
              
         
               
         
          
        
       
TABLE 4.1.2

CLASSIFICATION OF TRO ("TO REMAIN OPEN") DORMANT PROJECTS

1. Commission projects

(EUR million)

Country
ACP TA
ACP BEN
ACP BM
ACP CA
ACP CD
ACP COB
ACP COM
ACP DI
ACP GA
ACP GUI
ACP HA
ACP HA
ACP HA
ACP HA
ACP JM
ACP LBR
ACP MAI
ACP MOZ
ACP NIR
ACP RW
ACP RW
ACP SE
ACP SL
ACP SOL
ACP SOL
ACP UNI
ACP ZR

EDF
8

9

Total

Project No Project title

43
2
2
5
7
7
12
5
1
4
1
5
23
24
4
12
25
19
21
2
3
1
18
5
6
11
13

SMALL ARMS MANAGEMENT AND REDUCTION
SUPPORT FOR URBAN ROAD WORKS
SUPPORT TO THE FAMILY ISLANDS
SUPPORT FOR DEMOCRATIC TRANSITION
ECHO/TCD/EDF/2004/02000 FOR THE PEOPLE OF SUDAN
URBAN MICROPROJECT PROGRAMME IN BRAZZAVILLE
ECO - COMOROS ELECTION NAO REQUEST 16 JAN UNDP REQUEST 17 FE
( EX 06 P012 ) TRAINING EMPLOYMENT PROGRAMME
ACTION AGAINST CHILDREN TRAFFICKING
( EX 06 P004 ) RURAL DEV PROG COASTAL GUINEA
SUPPORT TO THE 4TH GENERAL POPULATION CENSUS
SUPPORT FOR LAUNCH OF REHABILITATION PROGRAMME
JUSTICE SECTOR SUPPORT
EMERGENCY BUDGET SUPPORT FINANCING AGREEMENT
TA FOR PREP. OF JAMAICA ROAD SUB SECTOR POLICY AND MASTER
( EX 06 P030 ) SUPPORT TO THE ELECTORAL PROCESS AND DEMOCRAC
EMERGENCY FOOD AID PROGRAMME FOR MALAWI
UPGRADING OF THE MANHICA HEALTH CENTRE TO HOSPITAL STATUS
ECHO/NER/EDF/2005/01000 HUMANITARIAN AID IN FAVOUR OF POPULA
MULTIANNUAL SUPPORT PROGRAMME FOR THE REDUCTION OF
SUPPORT FOR THE ECONOMIC AND SOCIAL REINTEGRATION OF DEMOBILIS
STUDIES ON THE IMPLEMENTATION OF THE 9TH EDF IN THE FIELD OF
DECENTRALISATION CAPACITY BUILDING PROGRAMME
SUPPORT TO NON STATE ACTORS
( EX 06 P021 ) RURAL HEALTH PROJECT
SUPPORT TO NIGERIAN ELECTORAL CYCLE
PROGRAMME TO REVIVE AGRICULTURAL AND FORESTRY RESEARCH

2. EIB projects

(EUR million)

Country
ACP DO
ACP DO
ACP MOZ
ACP SW
ACP SW

EDF

8

Total

Project No Project title

36
38
47
22
25

Financial sector gl ii a (21889)
Financial sector gl ii b (21993) (see also 8 do 36)
MOTRACO II (+6 MOZ 113, 8 SW 22) (22127)
Motraco ii (+6 moz 113, 8 moz 47)
Seb iii maguga (22105)

RAL
-
0,27
6,83
0,30
-
0,00
0,03
0,02
0,02
0,47
0,03
0,00
1,99
0,20
0,04
0,02
0,24
3,00
0,56
0,45
0,19
0,11
5,45
1,56
0,11
21,00
4,07
46,97

RAL

4,51
3,44
0,58
1,75
7,00
17,28

EN 

68 

EN 

 
  
         
       
       
       
         
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
     
       
  
       
       
       
       
       
  
 
TABLE 4.2.1

UNFINALISED PAYING AGENTS' CASHFLOWS

Revenue and expenditure on paying agents' accounts still to be entered in the auhorising officer's accounts at the end of 2008 :

These expenses have been regularized in 2008, leaving a zero balance at 31/12/2008.

EN 

69 

   EN 

 
 
TABLE 4.2.2

ADVANCES FOR STUDY AWARDS  AND TECHNICAL ASSISTANCE CONTRACTS AT 31.12.2008

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 2008 respectively is shown below

STUDY AWARDS

Commission delegations

BURKINA FASO

CAMEROON

CÔTE D'IVOIRE

JAMAICA

KENYA

LIBERIA

MAURITIUS

RWANDA

SENEGAL

TANZANIA

NIGERIA

ZAMBIA

OTHER COMMISSION DELEGATIONS

Member State agencies

FRANCE / CIES

GERMANY / INWENT

NETHERLANDS / NUFFIC

PORTUGAL / INSTITUTO DA COOPERAÇAO PORTUGUESA

UNITED KINGDOM / BRITISH COUNCIL

TECHNICAL ASSISTANCE

AEC

(amounts in EUR '000)

31.12.2007

31.12.2008

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 

15,3 

1,3 

-

1,3 

-

-

-

0,0 

-
-

-

-

-

-

-

14,0 
11,3 

0,9 

-

0,7 

1,1 

436,2 

436,2 

TOTAL

1.377,0 

451,5 

EN 

70 

   EN 

 
               
                 
               
                   
 
                    
 
                    
                         
                         
                     
 
                         
                       
 
                         
                         
 
                         
                       
                         
 
                    
 
                    
                       
 
                         
                       
 
                         
                       
 
                         
                       
 
                         
                       
 
                         
                 
 
                    
               
                 
                       
                         
                         
 
                    
 
                    
                       
                         
                     
                         
               
               
                 
                 
            
               
Table 4.2.3 

Italian co-financing 

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

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

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

In  accordance  with  Article  4,  point  4  of  the  July  1985  agreement  between  the  European 
Commission  and  the  Italian  Government,  a  provision  confirmed  in  Article  3,  point  3  of 
decision E/1588/2004, the Italian Government requested by letter of 15 December 2006 that 
the  Commission  repay  the  account  balances  of  the  closed  projects.  These  balances  totalled 
EUR 4 708 867.66. This amount was reimbursed to the Italian Government in an appropriate 
account in March 2008. 

At 31 December 2008, the situation concerning the Italian funds managed by the Commission 
for projects in the ACP countries was as follows (EUR): 

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: 

Project No 

Country 

Project 

Balance 

Contribution 

Payments 

Balance 

31/12/2007 

31/12/2008 

ITA COF 

37 

Interest from co-financing 

10 540 484.09 

402 762.01 

10 943 246.10 

260 534.29 

ITA COF 

40 

Administrative 
expenditure 

5 316 733.50 

ITA COF 

50 

SOMALIA 

Rehabilitation 

11 490 132.80 

0.00 

0 00 

4 938 376.71 

424 390.65 

661 843.64 

10 828 289.16 

TOTAL  

28 733 654.93 

402 762.01 

16 543 466.45 

11 513 214.10 

On 1 July 2008 management of the "co-financing interest", "administrative expenditure" and 
"Somalia rehabilitation" accounts was devolved to the Kenya Delegation. 

EN 

71 

   EN 

 
  
  
  
  
 
  
 
 
  
  
 
On that date, the situation in the accounts was as follows: 

Project No 

Country 

Project 

Balance 

30/06/2008 

ITA COF 

37 

Interest from co-financing 

9 849 588.56 

ITA COF 

40 

Administrative 
expenditure 

416 936.05 

ITA COF 

50 

SOMALIA 

Rehabilitation 

10 828 289.16 

TOTAL  

21 094 813.77 

On  30  June  a  payment  order  was  issued  to  reimburse  interest  of  EUR 9 849 588.56  to  the 
Italian  Government.  The  balance  on  the  "interest"  thus  came  to  zero  euro  when  the  co-
financing management was transferred to the Kenya Delegation. 

The Tanzania, Bogamoyo Road project is blocked pending resolution of a dispute before the 
courts.  Its  management  remains  with  the  Commission  in  Brussels.  The  situation  on  the 
account is as follows: 

Project No 

Country 

Project 

Balance 
at 31/12/2008 

ITA 
COF 

51 

TANZANIA 

Bogamoyo road 

1 386 304.54  

EN 

72 

   EN 

 
  
  
  
  
 
 
  
  
 
 
3. 

FINANCIAL INFORMATION EIB 

EN 

73 

   EN 

 
3.1. 

INCOME STATEMENT INVESTMENT FACILITY 

Notes 

Year to 
31.12.2008 

Year to 
31.12.2007 

Interest and similar income 
Interest and similar expense  

Net interest and similar income 

Fees and commission income 

Net fees and commission income 

Net result on financial operations 
Impairment charge for credit loss 

Member States special contribution to 
general administrative expenses 

General administrative expenses 

5 
5 

6 

7 
11 

13 

8 

61 097 
-68 

46 580 
-1 218 

61 029 

45 362 

2 632 

1 396 

2 632 

1 396 

-19 425 
-52 675 

-8 005 
-2 770 

17 871 
-35 741 

32 756 
-32 756 

Profit/Loss for the year 

-26 309 

35 983 

EN 

74 

   EN 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
  
 
3.2. 

BALANCE SHEET INVESTMENT FACILITY 

Notes 

2008 

2007 

ASSETS 
Cash and cash equivalents 
Derivative financial instruments 
Loans and receivables 
Of which accrued interest and receivable 
income 
Financial investments - available-for-sale 
Equity investment - available-for-sale 
Amounts receivable from contributors 
Other assets 

Total assets 

LIABILITIES AND EQUITY 

LIABILITIES 
Derivative financial instruments 
Deferred income 
Amount owed to third parties 
Other liabilities 

Total Liabilities 

EQUITY 
Facility Member States Contribution called 
Retained earnings 
Fair value reserve 

Total Equity 

9 
10 
11 

12 

13 
14 

10 
15 
16 
17 

18 

293 416 
8 495 
647 449 

11 437 

129 146 
65 891 
525 

184 772 
25 279 
572 927 

11 176 

109 363 
181 183 
3 894 

1 144 922 

1 077 418 

15 746 
20 186 
193 733 
4 277 

 841 
18 030 
131 152 
 916 

233 942 

150 939 

845 000 
50 858 
15 122 

830 000 
77 167 
19 312 

910 980 

926 479 

Total Liabilities and Equity 

1 144 922 

1 077 418 

EN 

75 

   EN 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
  
 
3.3. 

CASH FLOW STATEMENT INVESTMENT FACILITY 

OPERATING ACTIVITIES 
Profit / Loss for the financial year 
Adjustments 

Impairment on equity investment available-for-sale 
Impairment on loans 
Interest capitalised 
Increase in deferred income 

Profit on operating activities before changes in operating assets and 
liabilities 

Net loan disbursement 
Repayments 
Fair value movement on derivatives 
Increase in equity investments available-for-sale 
Proceeds from equity investments available-for-sale 
Increase / Decrease in other assets 
Increase / Decrease in other liabilities 

2008 

2007 

-26 309 

35 983 

1 725 
52 675 
-12 022 
 162 

16 231 

-176 614 
73 748 
31 689 
-41 641 
15 005 
3 369 
3 361 

 366 
2 770 
-6 747 
4 150 

36 522 

-286 028 
34 214 
-15 965 
-43 143 
8 248 
-2 456 
- 518 

Net cash flows from operating activities 

-74 852 

-269 126 

FINANCING ACTIVITIES 
Paid in by Facility Member States 
Increase / Decrease in amount receivable from contributors 
Net increase / decrease in amount payable from interest subsidies 
Increase / Decrease in amount payable to third parties 

15 000 
115 292 
59 596 
2 985 

315 000 
-77 271 
-3 273 
- 538 

Net cash flows from/(used in) financing activities 

192 873 

233 918 

Net increase in cash and cash equivalents 
Cash and cash equivalents at beginning of financial year 
Effect of exchange rate changes on cash and cash equivalents 

118 021 
184 772 
-9 377 

-35 208 
190 780 
29 200 

Cash and cash equivalents at end of financial year 

293 416 

184 772 

EN 

76 

   EN 

 
 
  
  
 
 
 
 
 
 
 
 
 
 
 
  
  
 
 
 
 
 
 
 
 
 
 
3.4. 

STATEMENT OF CHANGES IN EQUITY INVESTMENT FACILITY 

At 1 January 2008 

Issued 
capital 
830 000 

Retained 
earnings 
77 167 

Other 

reserves  Total equity 
926 479 

19 312 

Net changes in equity investments - available-for-sale 

- 

Facility Member States contribution called during the 
year 
Loss for the year 

15 000 

- 

-26 309 

-4 190 

-4 190 

- 

- 

15 000 

-26 309 

Changes in contributors’ resources 

15 000 

-26 309 

-4 190 

-15 499 

At 31 December 2008 

845 000 

50 858 

15 122 

910 980 

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 
Profit for the year 

315 000 

- 

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 

EN 

77 

   EN 

 
 
 
 
 
 
 
 
 
 
 
 
 
  
  
  
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
  
  
  
  
 
 
 
 
 
3.5. 

NOTES TO THE FINANCIAL STATEMENTS INVESTMENT FACILITY 

(1)  General information 

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

Financing  under  the  Agreement  is  provided  from  EU  Member  States’  budgets  and  is 
disbursed  according  to  financial  protocols  defined  for  successive  five  -  to  six-year  periods. 
Within  the  framework  of  the  Agreement  and  following  the  entry  into  force  of  a  second 
financial protocol on 1st July 2008 (covering the period 2008-2013), referred to as the 10th 
European  Development  Fund  (EDF),  the  European  Investment  Bank  (the  ”EIB”  or  the 
“Bank”) is entrusted with the management of: 

–  the  ACP  Investment  Facility  (IF),  a  EUR  3  137  m  risk-bearing  revolving  fund  geared  to 

fostering private sector investment in ACP countries; 

–  grants for the financing of interest rate subsidies worth EUR 400 m, of which up to EUR 
40 m can be used to fund project-related technical assistance. In view of the phasing out of 
the  EU-ACP  sugar  protocol,  up  to  EUR  100  m  can  be  allocated  to  assist  ACP  sugar 
producers in adapting to changing world market conditions. 

(2) 

Significant accounting policies 

Basis of preparation 

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

Significant accounting judgments and estimates 

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

The most significant use of judgments and estimates are as follows: 

Fair value of financial instruments 

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

EN 

78 

   EN 

 
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 impairment allowance 
against  exposures  which,  although  not  specifically  identified  as  requiring  a  specific 
allowance,  have  a  greater  risk  of  default  than  when  originally  granted.  This  collective 
allowance is based on any deterioration in the internal rating of the loan or investment since it 
was  granted  or  acquired.  These  internal  ratings  take  into  consideration  factors  such  as  any 
deterioration  in  country  risk,  industry,  and  technological  obsolescence,  as  well  as  identified 
structural weaknesses or deterioration in cash flows. 

In principle, a loan is considered as non performing when payment of interest and principal 
are past due by 90 days or more and, at the same time, management considers that payment 
will be completely unlikely. 

Valuation of unquoted available-for-sale equity investments 

Valuation of unquoted available-for-sale equity investments is normally based on one of the 
following: 

–  recent arms length market transactions; 

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

–  the expected cash flows discounted at current rates applicable for items with similar terms 

and risk characteristics; or 

–  other valuation models. 

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

Impairment of available-for-sale financial investments 

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

Change in accounting policies 

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

Summary of significant accounting policies 

EN 

79 

   EN 

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

(1) 

Foreign currency translation 

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

Foreign currency transactions are translated at the exchange rate prevailing on the date of the 
transaction. 

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

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

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

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

(2) 

Cash and cash equivalents 

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

(3) 

Financial assets other than derivatives 

Financial assets are accounted for using the settlement date basis. 

•  Loans 

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

•  Available-for-sale financial investments 

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

EN 

80 

   EN 

 
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. 

•  Guarantees 

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

Any increase in the liability relating to financial guarantees is taken to the income statement 
under  item  “Impairment  charge  for  credit  loss”.  The  premium  received  is  recognized  in  the 
income  statement  under  item  “Net  fee  and  commission  income”  using  the  effective  interest 
rate method over the life of the guarantee. 

(4) 

Impairment of financial assets 

The  Investment  Facility  assesses  at  each  balance  sheet  date  whether  there  is  any  objective 
evidence that a financial asset is impaired. A financial asset or a group of financial assets is 
deemed to be impaired if, and only if, there is objective evidence of impairment as a result of 
one or more events that has occurred after the initial recognition of the asset (an incurred “loss 
event”) and that loss event has an impact on the estimated future cash flows of the financial 
asset or the group of financial assets that can be reliably estimated. Evidence of impairment 
may include indications that the borrower or a group of borrowers is experiencing significant 
financial  difficulty,  default  or  delinquency  in  interest  or  principal  payments,  the  probability 

EN 

81 

   EN 

 
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 according to internal models used by the Bank to approximate the likely loss or the 
loan recovery, which among other things evaluate the difference between the loans’ carrying 
amounts  and  the  fair  value  of  estimated  futures  cash  flows  of  theses  loans.  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 for each specific exposure based on 
which there is no need for another assessment for a collective impairment provision. 

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

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

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

(5) 

Derivative financial instruments 

Derivatives  include  cross  currency  swaps,  cross  currency  interest  rate  swaps,  currency 
forwards and warrants. 

EN 

82 

   EN 

 
In the normal course of its activity, the Investment Facility may enter into swap contracts with 
a view to hedge specific lending operations or into currency forward contract with a view to 
hedge it currency positions, 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 
31 December 2008. 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. 

Warrants have been received by the Investment Facility as ancillary fees in the context of a 
lending operation. 

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) 

2.4.6  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  income  statement 
(‘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. 

EN 

83 

   EN 

 
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. 

(12)  Reclassification of prior years figures 

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

(3) 

Risk management 

Credit risk 

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

(1) 

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

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

Banks/ Financial Institut. 
Proj. Fin. / Struct. Op. 
Sovereign 
Venture Capital Fund 
Corporates 
Total 

2008
 255 152 
 309 276 
 74 458 
 102 976 
 23 296 
 765 158 

2007 
 190 218  
 320 670  
 58 852  
 65 583  
 35 791  
 671 114  

(2) 

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

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

EN 

84 

   EN 

 
 
 
Senior Loans (exposure disbursed) 
of which Global Loans 
Subordinated Loans and Quasi 
Equity 
Equity 
Total 

2008
 513 214 
 147 562 

 122 798 
 129 146 
 765 158 

2007 
 409 765  
 104 418  

 151 986  
 109 363  
 671 114  

(3) 

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

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

Global loans 
Energy 
Industry 
Services 
Transports 
Water, sewerage 
Agriculture, fisheries, forestry 
Agency agreements 
Total 

2008
147 562 
150 920 
 152 737 
240 579 
 9 056 
2 521 
7 196 
 54 587 
 765 158 

2007 
 104 418  
 107 096  
 233 916  
 165 683  
 9 199  
 2 000  
 8 949  
 39 853  
 671 114  

Liquidity risk and funding management 

(4) 

Analysis  of  financial  liabilities  by  remaining  contractual  maturities  (in 
EUR’000) 

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

EN 

85 

   EN 

 
 
 
 
 
Financial liabilities 

ASSETS 
Cash and cash equivalents 
Derivative financial instruments 
Loans and receivables 
Financial investments - available-for-sale 
Equity investment - available-for-sale 

Amounts receivable from contributors 
Other assets 
Total assets 
LIABILITIES 
Derivative financial instruments 
Deferred income 
Amount owed to third parties 
Other liabilities 
Total liabilities 
Net liquidity position at 31 December 
2008 
Net liquidity position at 31 December 
2007 

Up to 3 
months 

3 to 12 
months 

1 to 5 
years 

Over 5 
years 

Total 

293 416 
-356 
6 325 

- 
65 891 
 - 
365 276 

1 518 
- 
193 733 
3 323 
198 574 

166 702 

- 
 251 
5 117 

- 
- 
- 
5 368 

 84 
- 
- 
 429 
 513 

- 
6 223 
55 601 

- 
- 
- 
61 824 

1 089 
- 
- 
- 
1 089 

- 
2 377 
580 406 

293 416 
8 495 
647 449 

129 146 
- 
525 
712 454 

129 146 
65 891 
525 
1 144 922 

13 055 
20 186 
- 
 525 
33 766 

15 746 
20 186 
193 733 
4 277 
233 942 

4 855 

60 735 

678 688 

910 980 

245 381 

3 510 

96 673 

580 914 

926 479 

Market risk 

(1) 

Interest rate risk (in EUR’000) 

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

Fixed rate interest  

Floating rate interest 

2008 

294 647 

341 365 

2007 

 291 468  

 270 283  

Total 

636 012 

 561 751 

EN 

86 

   EN 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
(2) 

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

ASSETS 
Cash and cash equivalents 
Derivative financial instruments 
Loans and receivables 
Financial investments - available-for-sale 
Equity investment - available-for-sale 

Amounts receivable from contributors 
Other assets 
Total assets 
LIABILITIES 
Derivative financial instruments 
Deferred income 
Amount owed to third parties 
Other liabilities 
Total liabilities 
Equity 
Facility Member States Contribution 
called 
Retained earnings 
Fair value reserve 
Total equity 
Currency position as at 31 December 
2008 
Currency position as at 31 December 
2007 

COMMITMENTS 

EUR 

USD 

CAD 

ACP/OCT 
Currencies 

Total 

267 381 
8 495 
275 248 

16 812 
65 891 
- 
633 827 

15 746 
20 186 

193 733 
3 751 
233 416 

845 000 

50 858 
-8 562 
887 296 

26 035 
- 
313 279 

103 007 
- 
- 
442 321 

- 
- 
- 
- 
- 

- 

- 
23 854 
23 854 

- 
- 
- 

2 171 
- 
- 
2 171 

- 
- 
- 
- 
- 

- 

- 

- 

- 
- 
58 922 

7 156 
- 
 525 
66 603 

293 416 
8 495 
647 449 
- 
129 146 
65 891 
 525 
1 144 922 

- 
- 
- 
 526 
 526 

15 746 
20 186 
193 733 
4 277 
233 942 

- 

845 000 

- 
- 170 
- 170 

50 858 
15 122 
910 980 

-486 885 

418 467 

2 171 

66 247 

-371 311 

333 168 

-3 460 

41 603 

- 

- 

Undisbursed loans and equity investments 
Guarantees drawn 

680 763 
- 

284 893 
- 

CONTIGENT LIABILITIES 
Guarantees undrawn 

105 000 

- 

- 
- 

- 

- 
11 800 

965 656 
11 800 

- 

105 000 

(4) 

Segment information 

The  primary  segment  of  the  Investment  Facility  is  business  operation  and  the  secondary 
segment is geographical. 

By business segment (in EUR’000) 

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

–  Banking  operations  –  incorporating  investments  in  projects  which  are  made  with  the 
purpose of supporting investments of private and commercially run public sector entities. 

EN 

87 

   EN 

 
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
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 2008 

Treasury

Banking

Total 

Revenue from segments 
Expenses and charges from 
segments 
Unallocated expenses 
Loss for the year 

Segment assets 
Unallocated assets 
Total assets 

Segment liabilities 
Unallocated liabilities 
Total liabilities 

14 979

47 042

-17 787

-52 673

301 911

777 120

54 235

21 715

62 021 

-70 460 

-17 870 
-26 309 

1 079 031 
65 891 
1 144 922 

75 950 
157 992 
233 942 

Other segment information 

Commitments 

1 082 456

1 082 456 

At 31 December 2007 

Treasury

Banking

Total 

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

Segment assets 
Unallocated assets 
Total assets 

Segment liabilities 
Unallocated liabilities 
Total liabilities 

5 365

-9 442

43 638

-3 578

213 436

682 798

1 241

18 546

49 003 

-13 020 

35 983 

896 234 
181 184 
1077 418 

19 787 
131 152 
150 939 

Other segment information 

Commitments 

881 312

881 312 

EN 

88 

   EN 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
By geographical segment (in EUR’000) 

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

At 31 December 2008 

Revenues (*) 

Total assets 

Total 
liabilities 

Commitments 

Caribbean and Pacific 
Central and Eastern Africa 
Regional Africa and ACP states 
Southern Africa and Indian ocean 
West Africa and Sahel 
Others (**) 

-3 694 
-8 666 
-1 094 
31 571 
-11 574 
- 

116 572 
152 838 
115 534 
206 744 
182 160 
371 074 

- 
18 222 
- 
 554 
2 427 
212 739 

146 588 
498 066 
231 628 
108 892 
97 282 
- 

Total 

6 543 

1 144 922 

233 942 

1 082 456 

At 31 December 2007 

Revenues (*) 

Total assets 

Total 
liabilities 

Commitments 

Caribbean and Pacific 
Central and Eastern Africa 
Regional Africa and ACP states 
Southern Africa and Indian ocean 
West Africa and Sahel 
Others (**) 

4 881 
4 560 
4 253 
16 787 
9 631 
- 

63 089 
114 401 
77 923 
216 175 
187 602 
418 228 

- 
15 837 
- 
 707 
2 003 
132 392 

102 658 
414 592 
163 377 
82 803 
117 882 
- 

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). 

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

(5) 

Net interest income (in EUR’000) 

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

Cash and short term funds 
Loans and receivables 
Interest subsidies 
Derivative financial instruments 

2008

2007 

12 452
43 966
1 242
3 437

5 755 
40 192 
 633 
- 

Total interest and similar 

61 097

46 580 

EN 

89 

   EN 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
income 

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

Due to banks 
Derivative financial instruments 
Remuneration paid to EC 

Total interest and similar 
expense 

2008

2007 

-
-
-68

-441 
-738 
-39 

-68

-1 218 

(6) 

Net fees and commission income (in EUR’000) 

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

Loans and receivables 
Financial guarantees 

2008 

2007

2 340 
 292 

1 136
 260

Total fee and commission income 

2 632 

1 396 

(7) 

Net result on financial operations (in EUR’000) 

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

Fair value movement on derivatives 
Foreign exchange  
Dividend income from financial 
investments 
Equity investments – available-for-
sale 
- Quoted 
- Unquoted 
Gains less losses from financial 
investments 
Equity investments – available-for-
sale 

2008

2007 

-31 689
13 972

15 965 
-24 631 

17
-
 17

24 
- 
 24 

-1 725

 637 

Net result on financial operations 

-19 425

-8 005 

(8) 

General administrative expenses (in EUR’000) 

EN 

90 

   EN 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
General administrative expenses represent the actual costs incurred by 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. 

2008

2007 

Actual cost incurred by the EIB 
Income from appraisal fees charged to 
clients of the Facility 

-36 766

-34 260 

1 025

1 504 

General administrative expenses 

-35 741

-32 756 

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

(9) 

Cash and cash equivalent (in EUR’000) 

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

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

2008

2007 

Member States contributions received 
and not yet disbursed 
Funds from the Facility’s financial 
and operational activities 

9 527

23 566 

283 889

161 206 

Cash and cash equivalents 

293 416

184 772 

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

At 31 December 2008 

Cross currency swaps 
Cross currency interest rate swaps 
FX forwards 
Warrants 

Total 

Notional 
amount 
104 446 
109 739 
211 000 
719 

Assets Liabilities
-947
8 045
-13 305
 450
-1 494
-
-
 -

8 495

-15 746

EN 

91 

   EN 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
  
 
At 31 December 2007 

Cross currency swaps 
Cross currency interest rate swaps 
Warrants 

Total 

Assets Liabilities
-729
16 433
-112
8 176
-
 670

25 279

-841

Notional 
amount 
114 124 
137 261 
679 

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

Global loans  Senior loans 
265 500 
-17 507 
-415 
92 992 
-31 322 
 676 
3 148 
313 072 

144 265 
-2 996 
-269 
82 696 
-25 282 
- 
3 728 
202 142 

At 1st January 2008 
Impairment 
Change in amortised cost 
Disbursement 
Repayments 
Interest capitalised 
Foreign exchange difference 
At 31st December 2008 
Accrued interest income and interest 
receivable 
Impairment on accrued interest and 
receivable on loans 
Loans and receivables at 31st December 2008 

Subordinated 
loans 
151 986 
-29 826 
 71 
 926 
-17 144 
11 346 
3 439 
120 798 

At 1st January 2007 
Impairment 
Change in amortised cost 
Disbursement 
Repayments 
Interest capitalised 
Foreign exchange difference 
At 31st December 2007 
Accrued interest income and interest 
receivable 
Loans and receivables at 31st December 2007 

96 840 
- 
- 22 
72 714 
-13 310 
- 
-11 957 
144 265 

129 550 
- 549 
- 731 
163 489 
-15 405 
- 
-10 854 
265 500 

108 823 
-2 221 
- 269 
49 825 
-5 499 
6 747 
-5 420 
151 986 

(12)  Financial investments 

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

Total 
561 751 
-50 329 
-613 
176 614 
-73 748 
12 022 
10 315 
636 012 

13 783 

-2 346 

647 449 

335 213 
-2 770 
-1 022 
286 028 
-34 214 
6 747 
-28 231 
561 751 

11 176 

572 927 

EN 

92 

   EN 

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

Equity investments available-for-
sale 
At 1st January 2008 
Movement in fair value 
Impairment 
Disbursement 
Repayments 
Foreign exchange difference 
At 31st December 2008 

2008

2007 

109 363
-4 190
-1 725
41 641
-15 005
- 938
129 146

66 449 
9 315 
- 366 
43 143 
-8 248 
- 930 
109 363 

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

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

Contribution called but not paid 
Special contribution to general administrative 
expenses 

2008

2007 

48 020

17 871

148 427 

32 756 

Total amounts receivable from contributors 

65 891

181 183 

(14)  Other assets (in EUR’000) 

The main components of other assets are as follows: 

Amounts receivable from EIB 
Financial guarantees 

Total amount of other assets 

(15)  Deferred income (in EUR’000) 

The main components of deferred income are as follows: 

Deferred interest subsidies 
Deferred commissions on loans and 
receivables 

2008

2007 

-
525

525

3 386 
508 

3 894 

2008

2007 

19 962

17 947 

224

83 

Total deferred income 

20 186

18 030 

EN 

93 

   EN 

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

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

Net general administrative expense 
payable to EIB 
Interest subsidies not yet disbursed 

Total amount owed to third 
parties 

2008

2007 

35 741

32 756 

157 992

98 396 

193 733

131 152 

(17)  Other liabilities (in EUR’000) 

The main components of other liabilities are as follows: 

Remuneration repayable to the 
Commission with regard to the 
Contribution account 
Amount repayable to EIB 
Financial guarantees 
Other 

Total amount of other liabilities 

2008 

2007

- 

2 257 
525 
1 495 

4 277 

27

-
508
381

916

(18) 

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

Member States 

Austria 
Belgium 
Denmark 
Finland 
France 
Germany 
Greece 
Ireland 
Italy 
Luxembourg 
Netherlands 
Portugal 
Spain 
Sweden 
United Kingdom 
Total at 31 December 2008 

Contribution 
to the 
Facility 
22 393 
33 124 
18 083 
12 507 
205 335 
197 392 
10 562 
5 239 
105 963 
2 450 
44 109 
8 196 
49 348 
23 069 
107 230 
845 000 

Contribution 
to interest 
subsidies 
5 035 
7 448 
4 066 
2 812 
46 170 
44 384 
2 375 
1 178 
23 826 
 551 
9 918 
1 843 
11 096 
5 187 
24 111 
190 000 

Total 
contributed 
27 428 
40 572 
22 149 
15 319 
251 505 
241 776 
12 937 
6 417 
129 789 
3 001 
54 027 
10 039 
60 444 
28 256 
131 341 
1 035 000 

Called and 
not paid (*) 
1 457 
2 156 
1 177 
 814 
13 365 
12 848 
 687 
 341 
6 897 
 160 
2 871 
 534 
3 212 
1 501 
- 
48 020 

EN 

94 

   EN 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Total at 31 December 2007 

830 000 

120 000 

950 000 

148 427 

(*) On the 10 November 2008, the Council fixed the amount of financial contributions to be 
paid by each Member State by 21st January 2009. 

EN 

95 

   EN 

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

Commitments 

Undisbursed loans 
Undisbursed commitment in respect of 

equity investment 

Guarantees drawn 

Contingent liabilities 

Guarantees undrawn 

Total 

2008

2007 

777 597

669 117 

188 059

11 800

88 204 

10 116 

105 000

113 875 

1 082 456

881 312 

(20)  Subsequent events 

There  have  been  no  material  post  balance  sheet  events  which  could  require  disclosure  or 
adjustment to the 31 December 2008 financial statements. 

On a proposal from the Management Committee of the Bank, the Board of Directors of the 
Bank reviewed these financial statements  on  12 March 2009 and decided to  submit them to 
the Board of Governors of the Bank for approval at their meeting to be held on 9 June 2009. 

EN 

96 

   EN 

 
 
 
 
 
 
 
 
 
 
 
4. 

APPENDIX – SITUATION BY COUNTRY AND BY INSTRUMENT 

EN 

97 

   EN 

 
TABLE 3.1.1    OVERALL SITUATION BY STATE (EUR million)

LOMÉ

7th EDF 
CUMULATIVE 2008

NIP

NATIONAL INDICATIVE PROGRAMMES
P
S
I
N
N
O
F
O
I
S
%
I
S
A

P
I
N
F
O
%
S
A

S
T
N
E
M
Y
A
P

C
E
D

S
N
O
I
S
I

C
E
D

OTHER AID

P
I
N
F
O
%
S
A

S
T
N
E
M
Y
A
P

            94,47              94,47 
            87,63              87,63 
          137,08            137,08 
            30,08              30,08 
            42,25              42,25 
            71,22              71,22 
            97,65              97,65 
          104,41            104,41 
            20,15              20,15 
            20,16              20,16 
            23,06              23,06 
            17,42              17,42 
            12,12              12,12 
            41,31              41,31 
          197,59            197,59 
            29,14              29,14 
            92,72              92,72 
            18,84              18,84 
            34,54              34,54 
          119,33            119,33 
          103,08            103,08 
          120,39            120,39 

100,00%             94,47 
100,00%             87,63 
100,00%           137,08 
100,00%             30,08 
100,00%             42,25 
100,00%             71,22 
100,00%             97,65 
100,00%           104,41 
100,00%             20,15 
100,00%             20,16 
100,00%             23,06 
100,00%             17,42 
100,00%             12,12 
100,00%             41,31 
100,00%           197,59 
100,00%             29,14 
100,00%             92,72 
100,00%             18,84 
100,00%             34,54 
100,00%           119,33 
100,00%           103,08 
100,00%           120,39 

               -                     -     

0,00%

               -     

            44,80              44,80 
          130,33            130,33 
          117,95            117,95 
            31,63              31,63 
            62,03              62,03 
          140,97            140,97 
          158,57            158,57 
            46,65              46,65 
          138,22            138,22 
          115,33            115,33 
          103,76            103,76 
              5,26                5,26 
            49,78              49,78 

100,00%             44,80 
100,00%           130,33 
100,00%           117,95 
100,00%             31,63 
100,00%             62,03 
100,00%           140,97 
100,00%           158,57 
100,00%             46,65 
100,00%           138,22 
100,00%           115,33 
100,00%           103,76 
100,00%               5,26 
100,00%             49,78 

               -                     -     

0,00%

               -     

              7,89                7,89 

100,00%               7,89 

               -                     -     

0,00%

               -     

            24,02              24,02 
          155,69            155,69 
            41,48              41,48 
          150,72            150,72 
          117,83            117,83 
            99,59              99,59 
            83,80              83,80 
            99,36              99,36 
       3.440,30         3.440,30 

              2,94                2,94 
              2,86                2,86 
              8,98                8,98 
              4,29                4,29 
            80,22              80,22 
              4,45                4,45 
              5,38                5,38 
            31,68              31,68 
            80,57              80,57 
            46,35              46,35 
              2,48                2,48 
              1,77                1,77 
            16,09              16,09 
              3,22                3,22 
              9,27                9,27 
          300,55            300,55 

            21,40              21,40 
              5,41                5,41 
            39,58              39,58 
            19,07              19,07 
              5,56                5,56 
              1,06                1,06 
              7,44                7,44 
              8,92                8,92 
          108,43            108,43 

100,00%             24,02 
100,00%           155,69 
100,00%             41,48 
100,00%           150,72 
100,00%           117,83 
100,00%             99,59 
100,00%             83,80 
100,00%            99,36 
100,00%       3.440,30 

100,00%               2,94 
100,00%               2,86 
100,00%               8,98 
100,00%               4,29 
100,00%             80,22 
100,00%               4,45 
100,00%               5,38 
100,00%             31,68 
100,00%             80,57 
100,00%             46,35 
100,00%               2,48 
100,00%               1,77 
100,00%             16,09 
100,00%               3,22 
100,00%              9,27 
100,00%          300,55 

100,00%             21,40 
100,00%               5,41 
100,00%             39,58 
100,00%             19,07 
100,00%               5,56 
100,00%               1,06 
100,00%               7,44 
100,00%              8,92 
100,00%          108,43 

100,00%             39,51 
100,00%             60,45 
100,00%           149,79 
100,00%             55,15 
100,00%             56,06 
100,00%             33,11 
100,00%             34,07 
100,00%           287,71 
100,00%               0,66 
100,00%             13,82 
100,00%             13,34 
100,00%               5,67 
100,00%               7,98 
100,00%             13,48 
100,00%           318,35 
100,00%             24,75 
100,00%           163,96 
100,00%             11,40 
100,00%             21,94 
100,00%           123,73 
100,00%           371,49 
100,00%           153,31 
0             33,13 
100,00%             54,34 
100,00%             86,55 
100,00%           132,98 
100,00%             17,85 
100,00%           127,77 
100,00%           109,29 
100,00%             94,04 
100,00%             53,61 
100,00%             61,43 
100,00%             83,38 
100,00%             87,94 
100,00%               3,05 
100,00%             42,91 
0             18,44 
100,00%             10,63 
0             39,41 
100,00%             17,26 
100,00%           224,34 
100,00%             24,83 
100,00%           244,40 
100,00%             14,40 
100,00%           215,58 
100,00%           102,67 
100,00%            39,28 
100,00%       3.899,24 

100,00%               0,70 
100,00%               6,34 
100,00%               8,75 
100,00%               7,27 
100,00%             68,77 
100,00%             19,59 
100,00%             14,78 
100,00%             31,75 
100,00%             62,37 
100,00%             60,92 
100,00%               2,23 
100,00%             30,75 
100,00%               5,73 
100,00%             36,67 
100,00%            26,71 
100,00%          383,35 

100,00%               3,11 
100,00%               1,78 
100,00%           134,97 
100,00%               9,88 
100,00%               3,26 
100,00%               0,38 
100,00%               4,01 
100,00%            11,62 
100,00%          169,00 

41,82%             39,51 
68,98%             60,45 
109,27%           149,79 
183,33%             55,15 
132,67%             56,06 
46,49%             33,11 
34,89%             34,07 
275,55%           287,71 
3,27%               0,66 
68,54%             13,82 
57,85%             13,34 
32,55%               5,67 
65,88%               7,98 
32,62%             13,48 
161,11%           318,35 
84,94%             24,75 
176,84%           163,96 
60,51%             11,40 
63,52%             21,94 
103,69%           123,73 
360,37%           371,49 
127,34%           153,31 
0,00%             33,13 
121,30%             54,34 
66,41%             86,55 
112,74%           132,98 
56,45%             17,85 
206,00%           127,77 
77,53%           109,29 
59,30%             94,04 
114,91%             53,61 
44,44%             61,43 
72,29%             83,38 
84,75%             87,94 
58,09%               3,05 
86,21%             42,91 
0,00%             18,44 
134,72%             10,63 
0,00%             39,41 
71,88%             17,26 
144,10%           224,34 
59,86%             24,83 
162,15%           244,40 
12,22%             14,40 
216,47%           215,58 
122,51%           102,67 
39,54%            39,28 
113,34%       3.899,24 

23,96%               0,70 
222,19%               6,34 
97,51%               8,75 
169,42%               7,27 
85,73%             68,77 
440,63%             19,59 
274,96%             14,78 
100,21%             31,75 
77,40%             62,37 
131,41%             60,92 
89,79%               2,23 
1735,31%             30,75 
35,62%               5,73 
1139,76%             36,67 
288,13%            26,71 
127,55%          383,35 

14,53%               3,11 
32,86%               1,78 
341,03%           134,97 
51,79%               9,88 
58,69%               3,26 
35,42%               0,38 
53,87%               4,01 
130,32%            11,62 
155,86%          169,00 

COTONOU

 REGIONAL 
DECISIONS

P
I
N
F
O
%
S
A

TOTAL

D
E
N
G
I
S
S
A

S
D
N
U
F

S
N
O
I
S
I

C
E
D

41,82%                    -                133,99             133,99 
68,98%                    -                148,08             148,08 
109,27%                    -                286,87             286,87 
183,33%                    -                  85,23               85,23 
132,67%                    -                  98,31               98,31 
46,49%                    -                104,33             104,33 
34,89%                    -                131,72             131,72 
275,55%                    -                392,13             392,13 
3,27%                    -                  20,80               20,80 
68,54%                    -                  33,97               33,97 
57,85%                    -                  36,39               36,39 
32,55%                    -                  23,10               23,10 
65,88%                    -                  20,10               20,10 
32,62%                    -                  54,79               54,79 
161,11%                    -                515,94             515,94 
84,94%                    -                  53,89               53,89 
176,84%                    -                256,68             256,68 
60,51%                    -                  30,24               30,24 
63,52%                    -                  56,48               56,48 
103,69%                    -                243,05             243,05 
360,37%                    -                474,57             474,57 
127,34%                    -                273,69             273,69 
0,00%                    -                  33,13               33,13 
121,30%                    -                  99,14               99,14 
66,41%                    -                216,89             216,89 
112,74%                    -                250,93             250,93 
56,45%                    -                  49,48               49,48 
206,00%                    -                189,80             189,80 
77,53%                    -                250,26             250,26 
59,30%                    -                252,61             252,61 
114,91%                    -                100,27             100,27 
44,44%                    -                199,64             199,64 
72,29%                    -                198,71             198,71 
84,75%                    -                191,70             191,70 
58,09%                    -                    8,31                 8,31 
86,21%                    -                  92,69               92,69 
0,00%                    -                  18,44               18,44 
134,72%                    -                  18,52               18,52 
0,00%                    -                  39,41               39,41 
71,88%                    -                  41,28               41,28 
144,10%                    -                380,03             380,03 
59,86%                    -                  66,31               66,31 
162,15%                    -                395,12             395,12 
12,22%                    -                132,23             132,23 
216,47%                    -                315,17             315,17 
122,51%                    -                186,47             186,47 
                  -                138,65             138,65 
113,34%                   -             7.339,53          7.339,53 

39,54%

23,96%                    -                    3,64                 3,64 
222,19%                    -                    9,20                 9,20 
97,51%                    -                  17,73               17,73 
169,42%                    -                  11,57               11,57 
85,73%                    -                148,99             148,99 
440,63%                    -                  24,04               24,04 
274,96%                    -                  20,16               20,16 
100,21%                    -                  63,44               63,44 
77,40%                    -                142,94             142,94 
131,41%                    -                107,27             107,27 
89,79%                    -                    4,71                 4,71 
1735,31%                    -                  32,53               32,53 
35,62%                    -                  21,83               21,83 
1139,76%                    -                  39,89               39,89 
288,13%
                  -                  35,98               35,98 
127,55%                   -                683,90             683,90 

14,53%                    -                  24,51               24,51 
32,86%                    -                    7,19                 7,19 
341,03%                    -                174,54             174,54 
51,79%                    -                  28,95               28,95 
58,69%                    -                    8,82                 8,82 
35,42%                    -                    1,44                 1,44 
53,87%                    -                  11,45               11,45 
130,32%
                  -                  20,54               20,54 
155,86%                   -                277,43             277,43 

S
T
N
E
M
Y
A
P
          133,99 
          148,08 
          286,87 
            85,23 
            98,31 
          104,33 
          131,72 
          392,13 
            20,80 
            33,97 
            36,39 
            23,10 
            20,10 
            54,79 
          515,94 
            53,89 
          256,68 
            30,24 
            56,48 
          243,05 
          474,57 
          273,69 
            33,13 
            99,14 
          216,89 
          250,93 
            49,48 
          189,80 
          250,26 
          252,61 
          100,27 
          199,64 
          198,71 
          191,70 
              8,31 
            92,69 
            18,44 
            18,52 
            39,41 
            41,28 
          380,03 
            66,31 
          395,12 
          132,23 
          315,17 
          186,47 
          138,65 
       7.339,53 

              3,64 
              9,20 
            17,73 
            11,57 
          148,99 
            24,04 
            20,16 
            63,44 
          142,94 
          107,27 
              4,71 
            32,53 
            21,83 
            39,89 
            35,98 
          683,90 

            24,51 
              7,19 
          174,54 
            28,95 
              8,82 
              1,44 
            11,45 
            20,54 
          277,43 

               -                     -     

0,00%

               -     

0,00%

               -     

       1.008,04         1.008,04 
       1.008,04         1.008,04 

100,00%       1.008,04 
100,00%       1.008,04 

100,00%            95,31 
100,00%            95,31 

               -     

0,00%
9,46%            95,31 
9,46%            95,31 

0,00%                50,00               50,00               50,00 
9,46%
                  -             1.103,35          1.103,35 
9,46%               50,00          1.153,35          1.153,35 

            50,00 
       1.103,35 
       1.153,35 

               -                     -     

0,00%

               -     

              2,66                2,66 
       4.859,97         4.859,97 

100,00%              2,66 
100,00%       4.859,97 

0,00%           231,06 
100,00%              5,05 
100,00%       4.783,01 

0,00%           231,06 
189,77%              5,05 
98,42%       4.783,01 

0,00%                    -                231,06             231,06 
189,77%
                  -                    7,72                 7,72 
98,42%               50,00          9.692,98          9.692,98 

          231,06 
              7,72 
       9.692,98 

              6,69                6,69 
            12,28              12,28 
            12,82              12,82 
              3,00                3,00 
              0,00                0,00 
              4,57                4,57 
            39,36              39,36 

              6,88                6,88 
            11,96              11,96 
            18,84              18,84 

100,00%               6,69 
100,00%             12,28 
100,00%             12,82 
100,00%               3,00 
100,00%               0,00 
100,00%              4,57 
100,00%            39,36 

100,00%               6,88 
100,00%            11,96 
100,00%            18,84 

              2,72                2,72 

100,00%               2,72 

               -                     -     
               -                     -     

0,00%
0,00%

               -     
               -     

              3,65                3,65 
              1,10                1,10 
              3,89                3,89 
              2,39                2,39 
            13,75              13,75 
              7,98                7,98 
              7,98                7,98 

100,00%               3,65 
100,00%               1,10 
100,00%               3,89 
100,00%              2,39 
100,00%            13,75 
100,00%              7,98 
100,00%              7,98 

              -                     -     

0,00%

              -     

            79,93              79,93 
       4.939,90         4.939,90 

100,00%            79,93 
100,00%       4.939,90 

100,00%               5,39 
100,00%             10,42 
100,00%               7,37 
100,00%               0,54 
100,00%
100,00%              0,09 
100,00%            23,81 

               -     

80,57%               5,39 
84,85%             10,42 
57,52%               7,37 
17,94%               0,54 

               -     

0,00%
1,99%              0,09 
60,49%            23,81 

80,57%                    -                  12,08               12,08 
84,85%                    -                  22,69               22,69 
57,52%                    -                  20,20               20,20 
17,94%                    -                    3,54                 3,54 
0,00%                    -                    0,00                 0,00 
                  -                    4,66                 4,66 
1,99%
60,49%                   -                  63,17               63,17 

            12,08 
            22,69 
            20,20 
              3,54 
              0,00 
              4,66 
            63,17 

100,00%               0,17 
100,00%            10,39 
100,00%            10,56 

100,00%               0,35 
0,00%               1,17 
0,00%               5,69 
100,00%               0,59 
100,00%               0,05 
100,00%               0,06 
100,00%              1,41 
100,00%              9,31 
100,00%              0,44 
100,00%              0,44 
0              0,96 
100,00%            45,07 
100,00%       4.828,08 

2,48%               0,17 
86,82%            10,39 
56,03%            10,56 

12,69%               0,35 
0,00%               1,17 
0,00%               5,69 
16,13%               0,59 
4,42%               0,05 
1,47%               0,06 
58,78%              1,41 
67,68%              9,31 
5,46%              0,44 
5,46%              0,44 
0,00%              0,96 
56,39%            45,07 
97,74%       4.828,08 

2,48%                    -                    7,05                 7,05 
86,82%
                  -                  22,35               22,35 
56,03%                   -                  29,40               29,40 

              7,05 
            22,35 
            29,40 

12,69%                    -                    3,07                 3,07 
0,00%                    -                    1,17                 1,17 
0,00%                    -                    5,69                 5,69 
16,13%                    -                    4,24                 4,24 
4,42%                    -                    1,15                 1,15 
1,47%                    -                    3,95                 3,95 
58,78%
                  -                    3,80                 3,80 
67,68%                   -                  23,06               23,06 
                  -                    8,41                 8,41 
5,46%
5,46%                   -                    8,41                 8,41 
                  -                    0,96                 0,96 
0,00%
56,39%                   -                125,00             125,00 
97,74%               50,00          9.817,98          9.817,98 

              3,07 
              1,17 
              5,69 
              4,24 
              1,15 
              3,95 
              3,80 
            23,06 
              8,41 
              8,41 
              0,96 
          125,00 
       9.817,98 

ANGOLA
BENIN
BURKINA  FASO
BOTSWANA
BURUNDI
CENTRAL AFRICAN REPUBLIC
CHAD
CAMEROON
CONGO
COMOROS
CAPE VERDE
DJIBOUTI
EQUATORIAL GUINEA
ERITREA
ETHIOPIA
GABON
GHANA
GAMBIA
GUINEA-BISSAU
GUINEA
CÔTE D'IVOIRE
KENYA
LIBERIA
LESOTHO
MADAGASCAR
MALAWI
MAURITIUS
MAURITANIA
MALI
MOZAMBIQUE
NAMIBIA
NIGER
RWANDA
SENEGAL
SEYCHELLES
SIERRA LEONE
SOMALIA
SAO TOME & PRINCIPE
SUDAN
SWAZILAND
TANZANIA
TOGO
UGANDA
NIGERIA
ZAMBIA
ZIMBABWE
DEMOCRATIC REPUBLIC CONGO
* TOTAL AFRICA
ANTIGUA & BARBUDA
BARBADOS
BELIZE
BAHAMAS
DOMINICAN REPUBLIC
DOMINICA
GRENADA
GUYANA
HAITI
JAMAICA
SAINT KITTS & NEVIS
SAINT LUCIA
SURINAME
SAINT VINCENT AND GRENADINES
TRINIDAD AND TOBAGO
* TOTAL CARIBBEAN
FIJI
KIRIBATI
PAPUA NEW GUINEA
SOLOMON ISLANDS
TONGA
TUVALU
VANUATU
SAMOA
* TOTAL PACIFIC
INTRA-ACP BUDGET
ACP REGIONAL COOPERATION
* TOTAL ACP REGIONAL COOPERATION
ALL ACP COUNTRIES
ADMINISTRATIVE AND FINANCIAL COSTS
* TOTAL ACP
MAYOTTE
NEW CALEDONIA
FRENCH POLYNESIA
SAINT PIERRE & MIQUELON
FRENCH SOUTHERN TERRITORIES
WALLIS & FUTUNA
* TOTAL FRENCH OCT
ARUBA
NETHERLANDS ANTILLES
* TOTAL DUTCH OCT
ANGUILLA
CAYMAN ISLANDS
FALKLAND ISLANDS
MONTSERRAT
SAINT HELENA
TURKS & CAICOS
BRITISH VIRGIN ISLANDS
* TOTAL BRITISH OCT
OCT REGIONAL COOPERATION
* OCT REGIONAL COOPERATION
ALL OCT
* TOTAL OCT
* TOTAL ACP + OCT

EN 

98 

   EN 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
TABLE 3.1.2   OVERALL SITUATION BY STATE (EUR million)

7th EDF 
ANNUAL 2008

NIP

LOMÉ

NATIONAL INDICATIVE PROGRAMMES

OTHER AID

S
N
O
I
S
I
C
E
D

P
I
N
F
O
%
S
A

S
T
N
E
M
Y
A
P

P
I
N
F
O
%
S
A

S
N
O
I
S
I
C
E
D

P
I
N
F
O
%
S
A

S
T
N
E
M
Y
A
P

ANGOLA
BENIN
BURKINA FASO
BOTSWANA
BURUNDI
CENTRAL AFRICAN REPUBLIC
CHAD
CAMEROON
CONGO
COMOROS
CAPE VERDE
DJIBOUTI
EQUATORIAL GUINEA
ERITREA
ETHIOPIA
GABON
GHANA
GAMBIA
GUINEA-BISSAU
GUINEA
CÔTE D'IVOIRE
KENYA
LIBERIA
LESOTHO
MADAGASCAR
MALAWI
MAURITIUS
MAURITANIA
MALI
MOZAMBIQUE
NAMIBIA
NIGER
RWANDA
SENEGAL
SEYCHELLES
SIERRA LEONE
SOMALIA
SAO TOME & PRÍNCIPE
SUDAN
SWAZILAND
TANZANIA
TOGO
UGANDA
NIGERIA
ZAMBIA
ZIMBABWE
DEMOCRATIC REPUBLIC CONGO
* TOTAL AFRICA
ANTIGUA & BARBUDA
BARBADOS
BELIZE
BAHAMAS
DOMINICAN REPUBLIC
DOMINICA
GRENADA
GUYANA
HAITI
JAMAICA
SAINT KITTS & NEVIS
SAINT LUCIA
SURINAME
SAINT VINCENT & GRENADINES
TRINIDAD & TOBAGO
* TOTAL CARIBBEAN
FIJI
KIRIBATI
PAPUA NEW GUINEA
SOLOMON ISLANDS
TONGA
TUVALU
VANUATU
SAMOA
* TOTAL PACIFIC
INTRA-ACP BUDGET
ACP REGIONAL COOPERATION
* TOTAL ACP REGIONAL COOPERATION
ALL ACP COUNTRIES
ADMINISTRATIVE AND FINANCIAL COSTS
* TOTAL ACP
MAYOTTE
NEW CALEDONIA
FRENCH POLYNESIA
SAINT PIERRE & MIQUELON
FRENCH SOUTHERN TERRITORIES
WALLIS & FUTUNA
* TOTAL FRENCH OCT
ARUBA
NETHERLANDS ANTILLES
* TOTAL DUTCH OCT
ANGUILLA
CAYMAN ISLANDS
FALKLAND ISLANDS
MONTSERRAT
SAINT HELENA
TURKS & CAICOS
BRITISH VIRGIN ISLANDS
* TOTAL BRITISH OCT
OCT REGIONAL COOPERATION
* OCT REGIONAL COOPERATION
ALL OCT
* TOTAL OCT
* TOTAL ACP + OCT

-                23,70   

-47,61% -            21,01   

                 94,47 
                 87,63 
               137,08 
                 30,08 
                 42,25 
                 71,22 
                 97,65 
               104,41 
                 20,15 
                 20,16 
                 23,06 
                 17,42 
                 12,12 
                 41,31 
               197,59 
                 29,14 
                 92,72 
                 18,84 
                 34,54 
               119,33 
               103,08 
               120,39 

-                14,96   
-                  0,38   
-                10,09   
-                  0,01   
-                35,91   
-                  0,07   
-                  1,29   

                       -     

-                  9,49   
-                  0,09   
-                  1,01   
-                  0,00   

                       -     
-                  4,84   
-                  7,24   
-                  0,17   
-                  2,57   
-                  2,73   
-                  0,63   
-                  2,37   
-                  0,15   
-                  9,50   

                    -     

                       -     

                 44,80 
               130,33 
               117,95 
                 31,63 
                 62,03 
               140,97 
               158,57 
                 46,65 
               138,22 
               115,33 
               103,76 
                   5,26 
                 49,78 

-                  0,61   

                       -     

-                  6,53   

                       -     

-                  0,70   
-                  0,38   
-                  2,75   
-                  0,16   
                       -     
-                  0,53   
-                  2,29   

                       -     

                    -     

                       -     

                   7,89 

-                  0,00   

                    -     

                       -     

-                  1,14   
-                  0,50   
-                18,19   
-                  3,79   
-              119,36   
-                  0,35   
-                  0,27   
-                55,17   
-              339,89   

                       -     
                       -     
                       -     
                       -     

-                  0,50   
-                  0,91   

                       -     
                       -     
-                  0,03   
-                  0,04   
-                  0,01   
-                  0,17   
-                  0,03   

                       -     
                       -     

                 24,02 
               155,69 
                 41,48 
               150,72 
               117,83 
                 99,59 
                 83,80 
                 99,36 
            3.440,30 

                   2,94 
                   2,86 
                   8,98 
                   4,29 
                 80,22 
                   4,45 
                   5,38 
                 31,68 
                 80,57 
                 46,35 
                   2,48 
                   1,77 
                 16,09 
                   3,22 
                   9,27 
               300,55 

                 21,40 
                   5,41 
                 39,58 
                 19,07 
                   5,56 
                   1,06 
                   7,44 
                   8,92 
               108,43 

-15,84% -            11,47   
-0,44% -              0,09   
-7,36% -              6,67   
-0,02%                    -     

-84,98% -            35,16   

-0,09%                    -     
-1,32% -              0,90   
0,00%                    -     

-47,12% -              8,80   
-0,43% -              0,02   
-4,36% -              0,16   
0,00%                    -     
0,00%                    -     

-11,71% -              4,58   
-3,66% -              1,48   
-0,58% -              0,17   
-2,77% -              1,41   
-14,49% -              2,71   
-1,83% -              0,41   
-1,99% -              1,45   
-0,14% -              0,09   
-7,89% -              5,92   
0,00%                    -     
-1,36% -              0,61   
0,00%                    -     
-5,53% -              5,43   
0,00%                    -     
-1,13% -              0,31   
-0,27% -              0,20   
-1,73% -              0,27   
-0,33%                    -     
0,00%                    -     
-0,46% -              0,30   
-2,21% -              0,82   
0,00%                    -     

0,00%                    -     
-0,06%                    -     
0,00%                    -     
-4,74% -              0,02   
-0,32% -              0,06   
-43,86% -              9,36   
-2,52% -              3,39   
-101,30% -            77,77   
-0,35% -              0,35   
-0,32% -              0,27   
-55,52% -            22,93   
-9,88% -          224,56   

0,00%                    -     
0,00%                    -     
0,00%                    -     
0,00%                    -     
-0,62%                0,21   
-20,51%                0,11   

0,00%                    -     
0,00%                    -     
-0,03% -              0,00   
-0,08%                    -     
-0,23%                    -     
-9,32%                    -     
-0,17% -              0,01   
0,00%                    -     
                  -     
0,00%

-12,15% -               0,12   

-0,10%                     -     
-4,87%                     -     
0,00% -               0,01   
-83,22% -             30,06   

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

-0,13% -               0,02   
0,00%                     -     
0,00%                     -     
-0,02%                     -     

-71,13% -             30,03   

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

-43,69% -               6,60   

-32,76% -               6,60   

-0,08%                     -     
-0,70%                     -     
0,00%                     -     
0,00%                     -     
-11,08%                     -     
-0,75% -             25,60   
-0,58%                     -     
-1,52% -               0,06   
-14,37% -               0,04   
-1,18% -               0,00   
-1,22% -             35,09   
-0,09%                     -     
-4,91% -               2,65   
0,00% -               0,07   
-1,36%                     -     
0,00%                     -     
-4,60% -               0,26   
0,00%                     -     
-0,50%                     -     
-0,14% -               3,48   
-0,17% -               0,01   
0,00%                     -     
0,00%                     -     
-0,26% -               0,00   
-0,79% -               0,31   
0,00%                     -     
-42,22%                     -     
0,00%                     -     
0,00%                     -     
0,00% -           104,77   
-0,08% -               0,16   
-0,04% -               0,02   
-22,56% -               0,92   
-2,25% -               0,06   
-66,00% -               0,34   
-0,35% -               0,01   
-0,32%                     -     

-23,07% -               2,15   
-6,53% -           212,76   

0,00%                     -     
0,00%                     -     
0,00%                     -     
0,00%                     -     
0,26%                     -     
2,41%                     -     
0,00%                     -     
0,00%                     -     
0,00% -               6,00   
0,00% -             83,20   
0,00% -               0,00   
0,00%                     -     
-0,04% -               0,00   
0,00%                     -     
0,00% -               6,00   
0,10% -             95,21   

-2,20% -               0,09   
-7,72%                     -     
-8,19%                     -     
-2,34%                     -     
0,00%                     -     
0,00% -               0,20   
0,00%                     -     
                   -     
0,00%

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

-12,95% -               9,50   

0,00%                     -     
-0,06%                     -     
-0,20%                     -     
0,00%                     -     

-29,41% -             27,87   

0,00%                     -     
-2,20% -               1,97   
0,00%                     -     
0,00%                     -     
                    -     
0,00%
-0,22% -               0,09   
0,00%
                    -     
0,00%                     -     
-2,47% -               0,04   
0,00% -               0,01   
0,00%                     -     
0,00%                     -     
0,00%                     -     
-0,30%                     -     
0,00%                     -     
0,00%                     -     
0,00%                     -     
0,00%                     -     
0,00% -           101,97   
-0,65%                     -     
-0,01%                     -     
-2,22% -               0,30   
-0,04% -               0,02   
-0,29% -               0,02   
-0,01%                     -     
0,00%                     -     
-2,16% -               1,94   
-6,18% -           180,37   

0,00%                     -     
0,00%
                    -     
0,00%                     -     
0,00%                     -     
0,00%                     -     
0,00%                     -     
0,00%                     -     
0,00%                     -     
-7,45%                     -     

-179,49% -             30,46   

-0,15%                     -     
0,00%                     -     
-0,02% -               0,00   
0,00%                     -     

-64,73% -               4,00   
-31,68% -             34,47   

-0,44% -               0,03   
0,00%                     -     
0,00%                     -     
0,00%                     -     
0,00%                     -     
-18,85%                     -     
0,00%                     -     
                   -     
0,00%

-                  1,68   

-0,56%               0,31   

-                  0,50   
-                  0,42   
-                  3,39   
-                  0,48   

                       -     
                       -     
                       -     
                       -     

-2,34% -              0,47   
-7,72% -              0,42   
-8,56% -              3,24   
-2,50% -              0,45   
0,00%                    -     
0,00%                    -     
0,00%                    -     
                  -     
0,00%

-                  4,78   

-4,41% -              4,58   

-4,22% -               0,29   

-0,27% -               0,03   

                    -     

            1.008,04 

                    -     

                   2,66 
            4.859,97 

                   6,69 
                 12,28 
                 12,82 
                   3,00 
                   0,00 
                   4,57 
                 39,36 

                       -     
-                73,28   
-                73,28   

0,00%                    -     
-7,27% -            45,02   
-7,27% -            45,02   

0,00%                     -     
-4,47% -               3,21   
-4,47% -               3,21   

0,00%                     -     
0,00% -               1,73   
-0,32% -               1,73   

                       -     
                       -     

0,00%                    -     
                  -     
0,00%

0,00% -             29,42   
                   -     
0,00%

0,00% -             29,01   
0,00%

                   -     

-              419,63   

-8,63% -          273,85   

-5,63% -           340,90   

-7,01% -           245,60   

-                  0,17   
-                  0,14   

                       -     
                       -     
                       -     

0,00%
-1,34% -              0,15   
-1,08%                    -     
0,00%                    -     
0,00%                    -     
                  -     
0,00%

0,00%
-1,21% -               1,17   
0,00%                     -     
0,00%                     -     
0,00%                     -     
                   -     
0,00%

0,00%
-9,53% -               0,72   
0,00%                     -     
0,00%                     -     
0,00%                     -     
                   -     
0,00%

-                  0,30   

-0,77% -              0,15   

-0,38% -               1,17   

-2,97% -               0,72   

-1,70% -              0,09   
-22,33% -              2,29   
-14,80% -              2,38   

-1,29%                     -     

-19,14% -               0,06   
-12,62% -               0,06   

0,00%                     -     
-0,48% -               0,06   
-0,31% -               0,06   

                   6,88 
                 11,96 
                 18,84 

-                  0,12   
-                  2,67   
-                  2,79   

                   2,72 

-                  0,00   

                    -     
                    -     

                   3,65 
                   1,10 
                   3,89 
                   2,39 
                 13,75 
                   7,98 
                   7,98 

                       -     
                       -     
                       -     
                       -     
-                  0,00   
-                  0,00   
-                  0,00   
-                  0,14   
-                  0,14   

0,00%                    -     
0,00%                    -     
0,00%                    -     
0,00%                    -     
0,00%                    -     
-0,01%                    -     
-0,19%
                  -     
-0,04%                   -     
-1,81% -              0,05   
-1,81% -              0,05   

0,00%                     -     
0,00%                     -     
0,00%                     -     
0,00%                     -     
0,00%                     -     
0,00%                     -     
0,00%
                   -     
0,00%                    -     
-0,58% -               0,04   
-0,58% -               0,04   

0,00%                     -     
0,00%                     -     
0,00%                     -     
0,00%                     -     
0,00%                     -     
0,00%                     -     
0,00%
                   -     
0,00%                    -     
-0,47%
                   -     
-0,47%                    -     
                   -     

0,00%

-1,58% -               0,78   
-6,93% -           246,38   

                    -     

                       -     

0,00%

                  -     

0,00%

                   -     

                 79,93 
            4.939,90 

-                  3,24   
-              422,87   

-4,06% -              2,57   
-8,56% -          276,42   

-3,22% -               1,27   
-5,60% -           342,16   

COTONOU

REGIONAL 
DECISIONS 

TOTAL

D
E
N
G
I
S
S
A

S
D
N
U
F

S
T
N
E
M
Y
A
P

S
N
O
I
S
I
C
E
D

                   -     

                   -     

                      -     -            15,08    -            13,77    -              11,50 
                      -     -              0,38    -              0,36    -                0,09 
                      -     -            10,09    -              9,15    -                6,67 
                      -     -              0,01   
                    - 
                      -     -            65,96    -            65,94    -              65,19 
                    - 
                      -     -              0,07   
                      -     -              1,29    -              1,26    -                0,90 
                      -                         -                         -     
                    - 
                      -     -            16,09    -            15,61    -              15,40 
                      -     -              0,09    -              0,02    -                0,02 
                      -     -              1,01    -              0,92    -                0,16 
                    - 
                      -     -              0,00    -              0,00   
                      -                         -                         -     
                    - 
                      -     -              4,84    -              4,60    -                4,58 
                      -     -            32,84    -            31,90    -              10,98 
                      -     -              0,17    -              0,17    -                0,17 
                      -     -              2,62    -              2,22    -                1,41 
                      -     -              2,77    -              2,77    -                2,71 
                      -     -              0,63    -              0,56    -                0,41 
                      -     -            37,46    -            33,39    -              29,32 
                      -     -              0,15    -              0,15    -                0,09 
                      -     -            12,15    -            10,79    -                7,89 
                      -     -              0,07    -              0,07   
                    - 
                      -     -              0,61    -              0,61    -                0,61 
                    - 
                      -                         -                         -     
                      -     -              6,78    -              6,71    -                5,51 
                      -                         -                         -     
                    - 
                      -     -              0,70    -              0,36    -                0,31 
                      -     -              3,87    -              3,49    -                0,24 
                      -     -              2,76    -              2,18    -                0,27 
                    - 
                      -     -              0,16   
                   -     
                      -                         -                         -     
                    - 
                      -     -              0,53    -              0,37    -                0,30 
                      -     -              2,60    -              0,88    -                0,82 
                    - 
                      -                         -                         -     
                      -     -            23,70    -            23,03    -              21,01 
                    - 
                      -                         -                         -     
                      -     -              0,00    -              0,00   
                    - 
                      -     -          104,77    -          104,63    -            101,97 
                      -     -              1,30    -              1,27    -                0,02 
                      -     -              0,52    -              0,25    -                0,06 
                      -     -            19,11    -            16,62    -                9,65 
                      -     -              3,85    -              3,84    -                3,42 
                      -     -          119,70    -          100,95    -              77,79 
                      -     -              0,36    -              0,35    -                0,35 
                      -     -              0,27    -              0,27    -                0,27 
                     -     -            57,32    -            42,69    -              24,86 
                     -     -          552,65    -          502,13    -            404,93 

                    - 
                      -                         -                         -     
                    - 
                      -                         -                         -     
                    - 
                      -                         -                         -     
                    - 
                      -                         -                         -     
                 0,21 
                      -     -              0,50    -              0,45   
                 0,11 
                      -     -              0,91    -              0,23   
                    - 
                      -                         -                         -     
                      -                         -                         -     
                    - 
                      -     -              6,03    -              6,00    -                0,00 
                      -     -            83,24    -            82,77    -              30,46 
                    - 
                      -     -              0,01    -              0,00   
                      -     -              0,17   
                    - 
                      -     -              0,03    -              0,03    -                0,01 
                      -                         -                         -     
                    - 
                     -     -              6,00    -              6,00    -                4,00 
                     -     -            96,88    -            95,48    -              34,16 
                      -     -              0,59    -              0,50    -                0,50 
                      -     -              0,42    -              0,42    -                0,42 
                      -     -              3,39    -              3,24    -                3,24 
                      -     -              0,48    -              0,47    -                0,45 
                    - 
                      -                         -                         -     
                    - 
                      -     -              0,20    -              0,20   
                    - 
                      -                         -                         -     
                    - 
                     -                         -                         -     
                     -     -              5,08    -              4,83    -                4,60 

                   -     

                      -                         -                         -     
                    - 
                     -     -            76,49    -            63,33    -              46,75 
                     -     -            76,49    -            63,33    -              46,75 

                      -     -            29,42    -            29,26    -              29,01 
                     -                         -                         -     
                    - 
                     -     -          760,52    -          695,03    -            519,45 

                      -     
                      -     -              1,34    -              1,13    -                0,87 
                    - 
                      -     -              0,14    -              0,05   
                    - 
                      -                         -                         -     
                    - 
                      -                         -                         -     
                     -                         -                         -     
                    - 
                     -     -              1,47    -              1,18    -                0,87 

                      -     -              0,12    -              0,09    -                0,09 
                     -     -              2,73    -              2,73    -                2,35 
                     -     -              2,85    -              2,82    -                2,43 

                    - 
                      -     -              0,00    -              0,00   
                    - 
                      -                         -                         -     
                    - 
                      -                         -                         -     
                    - 
                      -                         -                         -     
                    - 
                      -                         -                         -     
                    - 
                   -     
                      -     -              0,00   
                    - 
                     -     -              0,00   
                   -     
                     -     -              0,00    -              0,00   
                    - 
                     -     -              0,18    -              0,14    -                0,05 
                     -     -              0,18    -              0,14    -                0,05 
                     -                         -                         -     
                    - 
                     -     -              4,51    -              4,14    -                3,35 
                     -     -          765,03    -          699,17    -            522,80 

P
I
N
F
O
%
S
A

-0,02%
0,00%
0,00%
0,00%
-71,06%
0,00%
0,00%
0,00%
-32,76%
0,00%
0,00%
0,00%
0,00%
0,00%
-4,81%
0,00%
0,00%
0,00%
0,00%
-23,35%
0,00%
-1,64%
0,00%
0,00%
0,00%
-0,08%
0,00%
0,00%
-0,03%
0,00%
0,00%
0,00%
0,00%
0,00%
0,00%
0,00%
0,00%
0,00%
0,00%
0,00%
0,00%
-0,71%
-0,02%
-0,02%
0,00%
0,00%
-1,95%
-5,24%

0,00%
0,00%
0,00%
0,00%
0,00%
0,00%
0,00%
0,00%
0,00%
-65,72%
0,00%
0,00%
0,00%
0,00%
-43,15%
-11,47%

-0,12%
0,00%
0,00%
0,00%
0,00%
0,00%
0,00%
0,00%
-0,02%

0,00%
-0,17%
-0,17%

0,00%
0,00%
-5,05%

0,00%
-5,86%
0,00%
0,00%
0,00%
0,00%
-1,83%

0,00%
-0,47%
-0,30%

0,00%
0,00%
0,00%
0,00%
0,00%
0,00%
0,00%
0,00%
0,00%
0,00%
0,00%
-0,97%
-4,99%

EN 

99 

   EN 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
TOTAL

COTONOU

TOTAL 
STATE

LOMÉ
NON NIP

d
e
t
b
e
d
n
i

s
e
i
r
t
n
u
o
c

TOTAL 
NON NIP

I

D
A
E
E
G
U
F
E
R

L
A
T
I
P
A
C
K
S
I
R
              -     
             1,91 
               -                 12,00                1,31 
               -                   7,12              39,10 
               -                 22,44              18,63              21,60                2,87              83,41 

R
E
H
T
O
M
O
R
F

S
R
E
F
S
N
A
R
T

              -     

X
E
B
A
T
S

N
M
S
Y
S

S
D
N
U
F

F
A
S

I

              -     

                -                33,71                2,23 

                -                  0,23                2,53 

               -                 28,31                9,29 
               -                   0,92 
               -                   0,84 

                -                17,05 
                -                     -                  0,23 
                -                  0,98 

                -                     -                24,53 
                -                18,37 
                -                     -                11,31 
                -                     -                  6,61            244,19 

            94,47 
            87,63 
          137,08 
            30,08              16,45 
            42,25 
            71,22 
            97,65 
          104,41                0,27 
            20,15 
            20,16 
            23,06 
            17,42 
            12,12 
            41,31 
          197,59 
            29,14                0,40 
            92,72              11,81                1,28 
            18,84 
            34,54 
          119,33                3,28                2,37                1,49              48,06 
          103,08                6,12                0,83                2,53              11,55            269,68 
          120,39              10,65                9,31                0,86              44,53              84,80 

                -                     -                     -                     -                     -                     -                  0,66 
                -                     -                     -                  2,43                4,29 
                -                  0,18 
                -                11,71                1,20 
                -                  0,42                0,47                0,50 
                -                     -                     -                     -                  7,60 
                -                  1,75                3,73                8,00 
                -                  6,83                7,07              43,51            179,49 
                -                     -                  0,60 

                -                  3,80              77,65 
                -                13,96                1,65                8,15 
                -                  1,65              50,58                0,15              11,43              87,06 
                -                  0,55                6,20 
                -                  5,35                9,48 
                -                38,31                4,56              25,66 
                -                  3,66              77,12 
                -                  3,16 
                -                     -                     -                12,72 

                -                     -                     -                  4,30                0,35 
                -                  4,63                1,28 
                -                  1,20 

                -                     -                16,09                4,32 

                -                  1,65 
                -                  1,30              14,34 

                -                     -                17,18                3,71 
            44,80                6,89 
           55,50 
                -               12,71 
          130,33 
             8,69 
           44,79 
          117,95 
                -                     -                 5,10 
            31,63              12,15 
           18,40 
            62,03                3,47                1,36                0,08 
           20,81 
          140,97                5,02                1,21                0,68 
           28,16 
          158,57 
                -                  6,15              26,08 
                -                  6,42 
            46,65                9,42                0,17 
                -                  0,46                0,09                4,67 
          138,22 
          115,33 
                -                24,43                0,64              14,00              41,62 
          103,76                2,35                0,65                0,69              13,10              32,27 
                -                     -                     -                  3,00 
              5,26 
                -                  9,53                0,81                8,00              10,01                0,18                2,48              11,90 
            49,78 

           16,15 
             0,94 
             3,64 

r
o
o
p

              -     

                -                  2,56              11,92 
                -                  4,66                9,85 
                -                  2,20              19,58 
                -                  3,04              33,61 

                -                  0,60                6,50 
                -                  0,25 
                -                     -                  0,19                4,10 
                -                  0,38 

y
l
i
v
a
e
H
              -                39,51            133,99 
               -                 60,45            148,08 
               -               149,79            286,87 
                -                     -                55,15              85,23 
                -                56,06              98,31 
                -                33,11            104,33 
                -                34,07            131,72 
                -              287,71            392,13 
                -                     -                  0,66              20,80 
                -                13,82              33,97 
                -                     -                13,34              36,39 
                -                  5,67              23,10 
                -                     -                  7,98              20,10 
                -                     -                     -                     -                     -                13,48              54,79 
                -              318,35            515,94 
                -                24,75              53,89 
                -              163,96            256,68 
                -                11,40              30,24 
                -                21,94              56,48 
                -              123,73            243,05 
                -              371,49            474,57 
                -                     -              153,31            273,69 
                -                     -                33,13              33,13 
                -                54,34              99,14 
               -               86,55            216,89 
               -             132,98            250,93 
               -               17,85              49,48 
               -             127,77            189,80 
           24,46 
               -             109,29            250,26 
           61,32 
               -               30,00 
               -               94,04            252,61 
                -                     -                     -                53,61            100,27 
                -                61,43            199,64 
                -                     -                83,38            198,71 
                -                87,94            191,70 
                -                     -                  3,05                8,31 
                -                42,91              92,69 
                -                     -                18,44              18,44 
                -                10,63              18,52 
                -                     -                39,41              39,41 
                -                     -                17,26              41,28 
                -              224,34            380,03 
                -                     -                24,83              66,31 
                -                  2,34              51,59                4,59            244,40            395,12 
                -                     -                14,40            132,23 
                -              215,58            315,17 
                -              102,67            186,47 
               -               39,28            138,65 
      3.899,24         7.339,53 

                -                  4,98              21,59 
           10,80 
               -                 5,90 
               -               11,51 
           52,34 
               -                 0,60 
             6,00 
             7,74 

                -                37,60 
                -                29,38                4,44              22,40 
                -                  2,69 
                -                  6,38              32,50 

                -                  0,07                2,07 

                -                     -                  0,05 

           57,85 
           11,57 

      1.056,07 

         304,62 

             4,59 

               -    

               -    

               -    

               -    

               -    

                -                     -                39,17 

                -                     -                     -                     -                  0,24 
                -                     -                  1,26 

                -                50,96              57,74 
                -                     -                20,77                0,06                3,59 

                -                     -                     -                16,00 
                -                  2,84 
                -                  0,41 

            24,02 
          155,69 
            41,48 
          150,72                0,78                1,41                0,75              38,86            144,07 
                -                     -                  0,90 
          117,83                9,97                1,03 
            99,59 
                -                60,16                6,81              96,41 
            83,80              13,72                0,64                1,78              16,15              26,97                0,09                7,30              36,00 
            99,36 
                -                13,54                5,30 
       3.440,30            112,75            195,59              82,55 

                -                  2,50 
                -                  1,25                1,10              49,85 

               -               20,44 
         197,29 

                -                  9,50            103,30 

         603,22 

      1.342,56 

               -    

                -                     -                     -                     -                     -                     -                     -                18,44 

                -                     -                     -                  5,60                2,89 

                -                  0,66 

              2,94 
              2,86                5,40 
              8,98                0,46                0,74                0,50                3,50 
              4,29                6,91 
            80,22                1,15 
              4,45 
              5,38                0,68 
            31,68 
            80,57 
            46,35              20,69 
              2,48 
              1,77                2,23                0,08 
            16,09 
              3,22 
              9,27              15,46 
          300,55              52,96                6,36                1,00 

                -                     -                     -                     -                  0,05 
                -                     -                     -                     -                     -                  0,95 
                -                     -                  3,56 
                -                     -                     -                     -                     -                  0,36 
                -                     -                25,23 
                -                     -                     -                 2,50 
                -                     -                 1,50 
                -                     -                     -               13,30 
                -                 8,00 
                -                  4,89 
                -                     -                 2,99 
                -                     -                     -                 2,00 
                -                 1,50 
                -                     -                  0,50                0,65 
                -                     -                     -                  5,00              31,57 
                -                     -                 4,07 
           70,24 

           32,69 
               -                 0,23 
               -                 0,12 
                -                  0,16                4,42 
                -                  0,10 
               -                 0,98 
           47,54 

               -                 0,00 
               -                 0,02 
             4,07 

               -                 2,05 
               -    

           14,94 
           10,59 

                -                19,61 

               -                 0,24 

         116,46 

           22,06 

           26,83 

           32,51 

               -    

               -    

                -                     -                  0,70                3,64 
                -                     -                  6,34                9,20 
                -                     -                  8,75              17,73 
                -                     -                  7,27              11,57 
                -                68,77            148,99 
               -               19,59              24,04 
               -               14,78              20,16 
           31,75              63,44 
               -               62,37            142,94 
               -               60,92            107,27 
               -                 2,23                4,71 
               -    
               -    
               -               30,75              32,53 
                -                     -                  5,73              21,83 
                -                     -                36,67              39,89 
               -               26,71              35,98 
         383,35            683,90 

             6,44 

             6,44 

             6,20 
           60,28 

                -                22,78 
             2,15 
             1,98 
             7,70 
               -               16,97 
             2,50 

                -                  0,06 

            21,40                1,20                1,00 
                -                     -                     -                  1,00                0,63 
              5,41 
                -                21,33              84,58 
            39,58                4,97                0,11 
                -                     -                     -                  1,30                8,10 
            19,07 
                -                     -                  0,22                2,02 
              5,56                0,64 
                -                     -                     -                  0,30                0,03 
              1,06 
                -                  1,00                2,69 
                -                  0,15 
              7,44 
             5,78 
                -                 5,50 
              8,92 
                -                  0,30 
         103,82 
                -               30,71 
          108,43                6,80                1,57 

                -                     -                  0,85 
                -                  0,15 
                -                  3,47              20,50 
                -                  0,48 
                -                  0,39 
                -                  0,04 
                -                  0,17 
               -                 0,04 
               -                 5,60 

                -                     -                  3,11              24,51 
                -                     -                  1,78                7,19 
                -              134,97            174,54 
                -                     -                  9,88              28,95 
                -                     -                  3,26                8,82 
                -                     -                  0,38                1,44 
                -                     -                  4,01              11,45 
               -               11,62              20,54 
               -    
               -             169,00            277,43 

           20,50 

TABLE 3.1.3    SITUATION BY INSTRUMENT AND STATE (EUR million)

7th EDF

DECISIONS 
CUMULATIVE 2008

NIP

S
T
N
A
R
G

-
T
S
E
R
E
T
N

I

E
T
A
R

S
E
I
D
I
S
B
U
S

Y
C
N
E
G
R
E
M
E

D
A

I

              7,89 

ANGOLA
BENIN
BURKINA FASO
BOTSWANA
BURUNDI
CENTRAL AFRICAN REPUBLIC
CHAD
CAMEROON
CONGO
COMOROS
CAPE VERDE
DJIBOUTI
EQUATORIAL GUINEA
ERITREA
ETHIOPIA
GABON
GHANA
GAMBIA
GUINEA-BISSAU
GUINEA
CÔTE D'IVOIRE
KENYA
LIBERIA
LESOTHO
MADAGASCAR
MALAWI
MAURITIUS
MAURITANIA
MALI
MOZAMBIQUE
NAMIBIA
NIGER
RWANDA
SENEGAL
SEYCHELLES
SIERRA LEONE
SOMALIA
SAO TOME & PRINCIPE
SUDAN
SWAZILAND
TANZANIA
TOGO
UGANDA
NIGERIA
ZAMBIA
ZIMBABWE
DEMOCRATIC REPUBLIC CONGO
* TOTAL AFRICA
ANTIGUA & BARBUDA
BARBADOS
BELIZE
BAHAMAS
DOMINICAN REPUBLIC
DOMINICA
GRENADA
GUYANA
HAITI
JAMAICA
SAINT KITTS & NEVIS
SAINT LUCIA
SURINAME
SAINT VINCENT & GRENADINES
TRINIDAD & TOBAGO
* TOTAL CARIBBEAN
FIJI
KIRIBATI
PAPUA NEW GUINEA
SOLOMON ISLANDS
TONGA
TUVALU
VANUATU
SAMOA
* TOTAL PACIFIC
INTRA-ACP BUDGET
       1.008,04              12,37 
ACP REGIONAL COOPERATION
* TOTAL ACP REGIONAL COOPERATION        1.008,04              12,37 
ALL ACP COUNTRIES
ADMINISTRATIVE AND FINANCIAL COSTS               2,66 
* TOTAL ACP
MAYOTTE
NEW CALEDONIA
FRENCH POLYNESIA
SAINT PIERRE & MIQUELON
FRENCH SOUTHERN TERRITORIES
WALLIS & FUTUNA
* TOTAL FRENCH OCT
ARUBA
NETHERLANDS ANTILLES
* TOTAL DUTCH OCT
ANGUILLA
CAYMAN ISLANDS
FALKLAND ISLANDS
MONTSERRAT
SAINT HELENA
TURKS & CAICOS
BRITISH VIRGIN ISLANDS
* TOTAL BRITISH OCT
OCT REGIONAL COOPERATION
* OCT REGIONAL COOPERATION
ALL OCT
* TOTAL OCT
* TOTAL ACP + OCT

              6,88                0,07 
            11,96                0,67 
            18,84                0,74 

                -                  1,07 
                -                  0,62 

              2,72 

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

                -                13,12            198,82 

                -                     -               44,76 
                -                     -               44,76 
                -               12,25 

                -                     -                     -    

               -    

       4.859,97            198,00            402,35              83,55 

         761,18 

      1.562,83 

               -    
               -    
               -                 0,21 
               -    

               -               38,17 
               -               38,17 
             6,66 
               -                 0,36 
         295,63 

         326,89 

               -    
               -    
               -    

             4,69 
      1.141,54 

               -               95,31         1.103,35 
               -               95,31         1.103,35                50,00 
               -             231,06            231,06 
               -                 5,05                7,72 

           11,03 

      4.783,01         9.642,98                50,00 

                -                     -                     -                     -                     -                  5,39              12,08 
                -                  4,90 
              6,69 
                -                  0,49 
                -                     -                10,42              22,69 
                -                  1,33                2,20 
                -                  6,00 
            12,28                0,64                0,25 
                -                     -                  7,37              20,20 
                -                  1,50 
                -                  3,91                0,93 
            12,82                0,92                0,11 
                -                     -                  0,54                3,54 
                -                     -                     -                     -                     -                     -                  0,54 
              3,00 
               -                     -                  0,00 
               -    
                -                     -                     -    
              0,00 
               -                 0,09                4,66 
               -    
                -    
              4,57 
                -                  0,08 
               -               23,81              63,17 
               -    
                -               14,81 
            39,36                1,56                0,92 

               -    
               -                 0,02 
             4,26 

               -    
               -    

               -    
               -    

             0,93 

             1,33 

               -    

                -                     -    
                -                     -                 6,59 
                -                     -                 6,59 

               -    

               -    
               -    
               -    

               -                 0,10 
               -                 3,13 
               -                 3,23 

               -    
               -    
               -    

               -                 0,17                7,05 
               -               10,39              22,35 
               -               10,56              29,40 

                  -                 7,05 
                  -               22,35 
                  -               29,40 

                -                     -                     -                     -                     -                     -                  0,35 

                -                  0,09 
                -                     -                     -                  5,07 

              3,65 
              1,10 
              3,89 
              2,39                0,19 
            13,75                1,88                0,38                0,29 
              7,98 
              7,98 

                -                  0,01 
                -                  0,38                0,20 
                -                     -                     -                  0,01 
                -                     -                     -                     -                     -                     -                  0,05 
                -                     -                     -                     -                     -                     -                  0,06 
               -                 0,12 
               -                 0,59 
               -                 0,44 
               -                 0,44 
               -    

                -                     -                  0,35                3,07 
                -                     -                     -                     -                     -                     -                  1,17                1,17 
                -                     -                  5,69                5,69 
                -                     -                  0,59                4,24 
                -                     -                  0,05                1,15 
                -                     -                  0,06                3,95 
               -                 1,41                3,80 
               -    
               -                 9,31              23,06 
               -    
               -                 0,44                8,41 
               -    
               -                 0,44                8,41 
               -    
               -                 0,96                0,96 
               -    
               -               45,07            125,00 
               -    

                -                     -                     -    
                -                     -                     -    
                -    

                -                     -                 1,10 
             1,10 

               -    
               -    
               -    

               -    
               -    
               -    

                -                     -                  0,96 

             5,07 

               -    

               -    

            79,93                4,18                2,26                0,29 
       4.939,90            202,18            404,61              83,85 

           22,49 
         783,68 

             6,00 
      1.568,83 

             1,33 
         328,22 

             8,52 
         304,15 

                  -                 3,07 
                  -                 1,17 
                  -                 5,69 
                  -                 4,24 
                  -                 1,15 
                  -                 3,95 
                  -                 3,80 
                  -               23,06 
                  -                 8,41 
                  -                 8,41 
                  -                 0,96 
                  -             125,00 
      9.817,98 

      1.141,54 

           11,03 

      4.828,08         9.767,98                50,00 

                 -              133,99 
                 -              148,08 
                 -              286,87 
                  -               85,23 
                  -               98,31 
                  -             104,33 
                  -             131,72 
                  -             392,13 
                  -               20,80 
                  -               33,97 
                  -               36,39 
                  -               23,10 
                  -               20,10 
                  -               54,79 
                  -             515,94 
                  -               53,89 
                  -             256,68 
                  -               30,24 
                  -               56,48 
                  -             243,05 
                  -             474,57 
                  -             273,69 
                  -               33,13 
                  -               99,14 
                  -             216,89 
                  -             250,93 
                  -               49,48 
                  -             189,80 
                  -             250,26 
                  -             252,61 
                  -             100,27 
                  -             199,64 
                  -             198,71 
                  -             191,70 
                  -                 8,31 
                  -               92,69 
                  -               18,44 
                  -               18,52 
                  -               39,41 
                  -               41,28 
                  -             380,03 
                  -               66,31 
                  -             395,12 
                  -             132,23 
                  -             315,17 
                  -             186,47 
                  -             138,65 
                  -          7.339,53 

                  -                 3,64 
                  -                 9,20 
                  -               17,73 
                  -               11,57 
                  -             148,99 
                  -               24,04 
                  -               20,16 
                  -               63,44 
                  -             142,94 
                  -             107,27 
                  -                 4,71 
                  -               32,53 
                  -               21,83 
                  -               39,89 
                  -               35,98 
                  -             683,90 

                  -               24,51 
                  -                 7,19 
                  -             174,54 
                  -               28,95 
                  -                 8,82 
                  -                 1,44 
                  -               11,45 
                  -               20,54 
                  -             277,43 

           50,00 
                  -          1.103,35 
      1.153,35 
                  -             231,06 
                  -                 7,72 
      9.692,98 

                  -               12,08 
                  -               22,69 
                  -               20,20 
                  -                 3,54 
                  -                 0,00 
                  -                 4,66 
                  -               63,17 

EN 

100 

   EN 

 
 
 
 
 
 
 
 
 
 
 
 
d
e
t
b
e
d
n
i

s
e
i
r
t
n
u
o
c

TOTAL 
NON NIP

TOTAL

COTONOU

TOTAL 
STATE

r
o
o
p

y
l
i
v
a
e
H
              -     -          0,12    -        15,08   
              -                     -     -          0,38   
              -                     -     -        10,09   
              -     -          0,01    -          0,01   
              -     -        30,06    -        65,96   
              -                     -     -          0,07   
              -                     -     -          1,29   
              -                     -                     -                       -     
              -     -          6,60    -        16,09   
              -                     -     -          0,09   
              -                     -     -          1,01   
              -                     -     -          0,00   
              -                     -                     -                       -     
              -                     -     -          4,84   
              -     -        25,60    -        32,84   
              -                     -     -          0,17   
              -     -          0,06    -          2,62   
              -     -          0,04    -          2,77   
              -     -          0,00    -          0,63   
              -     -        35,09    -        37,46   
              -                     -     -          0,15   
              -     -          2,65    -        12,15   
              -     -          0,07    -          0,07   
              -                     -     -          0,61   
              -                     -                     -                       -     
              -     -          0,26    -          6,78   
              -                     -                     -                       -     
              -                     -     -          0,70   
              -     -          3,48    -          3,87   
              -     -          0,01    -          2,76   
              -                     -     -          0,16   
              -                     -                     -                       -     
              -     -          0,00    -          0,53   
              -     -          0,31    -          2,60   
              -                     -                     -                       -     
              -                     -     -        23,70   
              -                     -                     -                       -     
              -                     -     -          0,00   
              -     -      104,77    -      104,77   
              -     -          0,16    -          1,30   
              -     -          0,02    -          0,52   
              -     -          0,92    -        19,11   
              -     -          0,06    -          3,85   
              -     -          0,34    -      119,70   
              -     -          0,01    -          0,36   
              -                     -     -          0,27   
              -     -          2,15    -        57,32   
              -     -      212,76    -      552,65   

                 -     -        15,08 
                 -     -          0,38 
                 -     -        10,09 
                 -     -          0,01 
                 -     -        65,96 
                 -     -          0,07 
                 -     -          1,29 
              - 
                 -     -        16,09 
                 -     -          0,09 
                 -     -          1,01 
                 -     -          0,00 
              - 
                 -     -          4,84 
                 -     -        32,84 
                 -     -          0,17 
                 -     -          2,62 
                 -     -          2,77 
                 -     -          0,63 
                 -     -        37,46 
                 -     -          0,15 
                 -     -        12,15 
                 -     -          0,07 
                 -     -          0,61 
              - 
                 -     -          6,78 
              - 
                 -     -          0,70 
                 -     -          3,87 
                 -     -          2,76 
                 -     -          0,16 
              - 
                 -     -          0,53 
                 -     -          2,60 
              - 
                 -     -        23,70 
              - 
                 -     -          0,00 
                 -     -      104,77 
                 -     -          1,30 
                 -     -          0,52 
                 -     -        19,11 
                 -     -          3,85 
                 -     -      119,70 
                 -     -          0,36 
                 -     -          0,27 
                 -     -        57,32 
                 -     -      552,65 

TABLE 3.1.4    SITUATION BY INSTRUMENT AND STATE (EUR million)

7th EDF

DECISIONS 
ANNUAL 2008

NIP

S
T
N
A
R
G

-
T
S
E
R
E
T
N

I

E
T
A
R

S
E
I
D
I
S
B
U
S

Y
C
N
E
G
R
E
M
E

I

D
A

I

D
A
E
E
G
U
F
E
R

L
A
T
I
P
A
C
K
S
I

R

LOMÉ
NON NIP

X
E
B
A
T
S

I

N
M
S
Y
S

S
R
E
F
S
N
A
R
T

R
E
H
T
O
M
O
R
F

S
D
N
U
F

F
A
S

              -     
              -     
              -     
              -     
              -     

              -     
              -     
              -     
              -     
              -     
              -     
              -     
              -     

              -     
              -     
              -     
              -     
              -     
              -     
              -     -          0,01   

               -                     -     -          0,12   
-        14,96   
               -                     -                     -     
-          0,38   
               -                     -                     -     
-        10,09   
               -                     -                     -     
-          0,01   
               -                     -                     -     
-        35,91   
               -                     -                     -     
-          0,07   
-          1,29   
               -                     -                     -     
               -                     -                     -                     -     
               -                     -                     -     
-          9,49   
               -                     -                     -     
-          0,09   
               -                     -                     -     
-          1,01   
               -                     -                     -     
-          0,00   
               -                     -                     -                     -     
               -                     -                     -     
-          4,84   
               -     -          0,12   
-          7,24   
               -                     -                     -     
-          0,17   
               -                     -                     -     
-          2,57   
               -                     -                     -     
-          2,73   
               -                     -                     -     
-          0,63   
               -                     -                     -     
-          2,37   
               -                     -                     -     
-          0,15   
-          9,50   
               -                     -                     -     
               -                     -                     -                     -     
-          0,61   
               -                     -                     -     
               -                     -                     -                     -     
-          6,53   
               -                     -                     -     
               -                     -                     -                     -     
               -                     -                     -     
-          0,70   
               -                     -                     -     
-          0,38   
               -     -          0,01   
-          2,75   
               -     
-          0,16   
               -                     -                     -     
               -                     -                     -                     -     
               -                     -                     -     
-          0,53   
-          2,29   
               -                     -     -          0,18   
               -                     -                     -                     -     
-        23,70   
               -                     -                     -     
               -                     -                     -                     -     
               -                     -                     -     
-          0,00   
               -                     -     -          0,80   
               -     
               -                     -                     -     
-          1,14   
               -                     -                     -     
-          0,50   
               -                     -                     -     
-        18,19   
               -                     -                     -     
-          3,79   
               -                     -                     -     
-      119,36   
               -                     -                     -     
-          0,35   
               -                     -                     -     
-          0,27   
               -                     -                     -     
-        55,17   
               -     -          0,93    -          0,30    -        25,00    -      133,86    -        35,58    -          9,95    -          7,13   
-      339,89   

              -     
              -     
              -     
              -     
              -     
              -     
              -     
              -     
              -     -          0,03   
              -     -        30,03   
              -     
              -     
              -     
              -     
              -     
              -     
              -     
              -     
              -     
              -     
              -     
              -     
              -     -          6,60   
              -     
              -     
              -     
              -     
              -     
              -     
              -     
              -     
              -     
              -     
              -     
              -     
              -     
              -     
              -     
              -     
              -     
              -     
              -     
              -     
              -     
              -     
              -     
              -     -          0,47   
              -     
              -     
               -     -        25,00   
              -     
              -     
              -     
              -     
              -     -          0,06   
              -     
              -     
              -     -          0,04   
              -     
              -     
              -     
              -     -          0,00   
              -     
              -     -        32,09    -          3,00   
              -     
              -     
              -     
              -     
              -     -          2,65   
              -     
              -     
              -     -          0,07   
              -     
              -     
              -     
              -     
              -     
              -     
              -     
              -     
              -     
              -     
              -     -          0,26   
              -     
              -     
              -     
              -     
              -     
              -     
              -     
              -     
              -     -          3,48   
              -     
              -     
              -     
              -     
              -     
              -     
              -     
              -     
              -     
              -     
              -     
              -     
              -     
              -     
              -     
              -     
              -     
              -     
              -     
              -     -      103,83   
              -     
              -     
              -     
              -     
              -     
              -     
              -     
              -     
              -     
              -     
              -     
              -     
              -     
              -     
              -     
              -     

              -     
              -     
              -     
              -     
              -     
              -     
              -     
              -     
              -     
              -     -          0,00   
              -     -          0,12   
              -     
              -     
              -     
              -     
              -     
              -     
              -     
              -     
              -     -          0,14   
              -     -          0,16   
              -     -          0,02   
              -     -          0,92   
              -     
              -     -          0,34   
              -     -          0,01   
              -     
              -     
              -     -          2,15   

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

              -     
              -     
              -     
              -     

              -     -          0,06   

              -     

ANGOLA
BENIN
BURKINA FASO
BOTSWANA
BURUNDI
CENTRAL AFRICAN REPUBLIC
CHAD
CAMEROON
CONGO
COMOROS
CAPE VERDE
DJIBOUTI
EQUATORIAL GUINEA
ERITREA
ETHIOPIA
GABON
GHANA
GAMBIA
GUINEA-BISSAU
GUINEA 
CÔTE D'IVOIRE
KENYA
LIBERIA
LESOTHO
MADAGASCAR
MALAWI
MAURITIUS
MAURITANIA
MALI
MOZAMBIQUE
NAMIBIA
NIGER
RWANDA
SENEGAL
SEYCHELLES
SIERRA LEONE
SOMALIA
SAO TOME & PRINCIPE
SUDAN
SWAZILAND
TANZANIA
TOGO
UGANDA
NIGERIA
ZAMBIA
ZIMBABWE
DEMOCRATIC REPUBLIC CONGO
* TOTAL AFRICA
ANTIGUA & BARBUDA
BARBADOS
BELIZE
BAHAMAS
DOMINICAN REPUBLIC
DOMINICA 
GRENADA
GUYANA
HAITI
JAMAICA
SAINT KITTS & NEVIS
SAINT LUCIA
SURINAME
SAINT VINCENT & GRENADINES
TRINIDAD & TOBAGO
* TOTAL CARIBBEAN
FIJI
KIRIBATI
PAPUA NEW GUINEA
SOLOMON ISLANDS
TONGA
TUVALU
VANUATU
SAMOA
* TOTAL PACIFIC
               -                     -                     -                     -     
INTRA-ACP BUDGET
               -                     -     
-        73,28    -          0,49   
ACP REGIONAL COOPERATION
* TOTAL ACP REGIONAL COOPERAT -        73,28    -          0,49   
               -                     -     
ALL ACP COUNTRIES
               -                     -                     -                     -     
ADMINISTRATIVE AND FINANCIAL CO                -                     -                     -                     -     
* TOTAL ACP
MAYOTTE
NEW CALEDONIA
FRENCH POLYNESIA 
SAINT PIERRE & MIQUELON
FRENCH SOUTHERN TERRITORIES
WALLIS & FUTUNA
* TOTAL FRENCH OCT
ARUBA
NETHERLANDS ANTILLES
* TOTAL DUTCH OCT
ANGUILLA
CAYMAN ISLANDS
FALKLAND ISLANDS
MONTSERRAT
SAINT HELENA
TURKS & CAICOS
BRITISH VIRGIN ISLANDS
* TOTAL BRITISH OCT
OCT REGIONAL COOPERATION
* OCT REGIONAL COOPERATION
ALL OCT
* TOTAL OCT
* TOTAL ACP + OCT

               -                     -                     -                     -     
               -                     -                     -                     -     
               -                     -                     -                     -     
               -                     -                     -                     -     
-          0,50   
               -                     -                     -     
               -                     -                     -     
-          0,91   
               -                     -                     -                     -     
               -                     -                     -                     -     
-          0,03   
-          0,04   
-          0,01   
-          0,17   
-          0,03   

               -                     -                     -     
               -                     -                     -                     -     
               -                     -                     -                     -     
               -                     -                     -                     -     
               -                     -                     -                     -     
               -                     -                     -     
-          0,00   
               -                     -                     -     
-          0,00   
               -                     -                     -     
-          0,00   
               -                     -                     -     
-          0,14   
               -                     -                     -     
-          0,14   
               -                     -                     -                     -     
               -                     -                     -     

               -                     -                     -                     -     
               -                     -                     -     
-          0,17   
-          0,14   
               -                     -                     -     
               -                     -                     -                     -     
               -                     -                     -                     -     
               -                     -                     -                     -     
               -                     -                     -     

               -                     -                     -     
               -                     -                     -     
               -                     -                     -     

-          0,12   
-          2,67   
-          2,79   

-          0,30   

-          1,68   

-          4,78   

               -                     -                     -     -          6,00   
               -                     -                     -     -        15,00   
              -     
               -                     -                     -     
              -     
               -                     -                     -     
              -     
               -                     -                     -     
              -     
               -                     -                     -                     -     
               -                     -                     -                     -     -          6,00   
               -                     -                     -     -        27,00   

               -                     -                     -     
-          0,50   
               -                     -                     -     
-          0,42   
               -                     -                     -     
-          3,39   
-          0,48   
               -                     -                     -     
               -                     -                     -                     -     
               -                     -                     -                     -     -          0,20   
               -                     -                     -                     -     
               -                     -                     -                     -     

              -     
              -     
              -     
              -     
              -     

              -     
              -     

               -                     -                     -     -          0,20   

              -     
              -     
              -     
              -     
              -     
              -     
              -     
              -     

              -     
              -     
              -     
              -     
              -     
              -     
              -     
              -     
              -     

              -     
              -     
              -     
              -     
              -     
              -     
              -     
              -     
              -     
              -     
              -     
              -     
              -     
              -     
              -     
              -     
              -     
              -     
              -     -        68,06    -          0,14   
              -     -          0,00   
              -     
              -     
              -     
              -     
              -     -          0,00   
              -     
              -     
              -     
              -     
              -     
              -     -        68,06    -          0,14   

              -     
              -     

              -     
              -     
              -     
              -     
              -     
              -     
              -     
              -     
              -     

              -     -          0,09   
              -     
              -     
              -     
              -     
              -     
              -     
              -     
              -     
              -     
              -     
              -     
              -     
              -     
              -     
              -     -          0,09   

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

              -     
              -     
              -     
              -     
              -     
              -     
              -     
              -     
              -     

              -                     -                     -                       -     
              -                     -                     -                       -     
              -                     -                     -                       -     
              -                     -                     -                       -     
              -                     -     -          0,50   
              -                     -     -          0,91   
              -                     -                     -                       -     
              -                     -                     -                       -     
              -     -          6,00    -          6,03   
              -     -        83,20    -        83,24   
              -     -          0,00    -          0,01   
              -                     -     -          0,17   
              -     -          0,00    -          0,03   
              -                     -                     -                       -     
              -     -          6,00    -          6,00   
              -     -        95,21    -        96,88   

              - 
              - 
              - 
              - 
                 -     -          0,50 
                 -     -          0,91 
              - 
              - 
                 -     -          6,03 
                 -     -        83,24 
                 -     -          0,01 
                 -     -          0,17 
                 -     -          0,03 
              - 
                 -     -          6,00 
                 -     -        96,88 

              -     -          0,09    -          0,59   
              -                     -     -          0,42   
              -                     -     -          3,39   
              -                     -     -          0,48   
              -                     -                     -                       -     
              -     -          0,20    -          0,20   
              -                     -                     -                       -     
              -                     -                     -                       -     
              -     -          0,29    -          5,08   

                 -     -          0,59 
                 -     -          0,42 
                 -     -          3,39 
                 -     -          0,48 
              - 
                 -     -          0,20 
              - 
              - 
                 -     -          5,08 

              -     
              -     
              -     

              -     
              -     
              -     

              -     
              -     
              -     -          2,72   
              -     -          2,72   

              -     
              -     
              -     

              -                     -                     -                       -     
              -     -          3,21    -        76,49   
              -     -          3,21    -        76,49   

              - 
                 -     -        76,49 
                 -     -        76,49 

              -     
              -     

              -     
              -     

              -     -          0,45   
              -     
              -     

              -     -        28,97    -        29,42    -        29,42   
              -     

              -                     -                     -                       -     

                 -     -        29,42 
              - 
                 -     -      760,52 

              -     
              -     
              -     
              -     
              -     
              -     
              -     

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

              -     
              -     
              -     
              -     
              -     
              -     
              -     

              -     
              -     
              -     
              -     
              -     
              -     
              -     

              -                     -                     -                       -     
              -     -          1,17    -          1,34   
              -                     -     -          0,14   
              -                     -                     -                       -     
              -                     -                     -                       -     
              -                     -                     -                       -     
              -     -          1,17    -          1,47   

              - 
                 -     -          1,34 
                 -     -          0,14 
              - 
              - 
              - 
                 -     -          1,47 

              -     
              -     
              -     

              -     
              -     
              -     

              -     
              -     
              -     -          0,06   
              -     -          0,06   

              -     
              -     
              -     

              -                     -     -          0,12   
              -     -          0,06    -          2,73   
              -     -          0,06    -          2,85   

                 -     -          0,12 
                 -     -          2,73 
                 -     -          2,85 

-          0,00   

              -                     -     -          0,00   
              -                     -                     -                       -     
              -                     -                     -                       -     
              -                     -                     -                       -     
              -                     -                     -                       -     
              -                     -     -          0,00   
              -                     -     -          0,00   
              -                     -     -          0,00   
              -     -          0,04    -          0,18   
              -     -          0,04    -          0,18   
              -                     -                     -                       -     
-          3,24   
              -     -          1,27    -          4,51   
-      422,87    -          0,49    -          0,93    -          0,30    -        52,20    -      133,86    -      104,82    -        13,46    -          7,13    -        28,97    -      342,16    -      765,03   

              -     
              -     
              -     
              -     
              -     
              -     
              -     
              -     
              -     
              -     
              -     
              -     
              -     
              -     
              -     
              -     
              -     
              -     
              -     
              -     
              -     
              -     
              -     
              -     
              -     -          0,04   
              -     
              -     -          0,04   
              -     
              -     
              -     
              -     -          1,17    -          0,10   

                 -     -          0,00 
              - 
              - 
              - 
              - 
                 -     -          0,00 
                 -     -          0,00 
                 -     -          0,00 
                 -     -          0,18 
                 -     -          0,18 
              - 
                 -     -          4,51 
                 -     -      765,03 

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

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

              -     

-      419,63    -          0,49    -          0,93    -          0,30    -        52,20    -      133,86    -      103,65    -        13,37    -          7,13    -        28,97    -      340,90    -      760,52   

EN 

101 

   EN 

 
 
 
 
 
 
 
 
 
 
 
 
TABLE 3.1.5    SITUATION BY INSTRUMENT AND STATE (EUR million)

7th EDF

ASSIGNED FUNDS 
CUMULATIVE 2008

NIP

S
T
N
A
R
G

-
T
S
E
R
E
T
N

I

E
T
A
R

S
E
I
D
I
S
B
U
S

Y
C
N
E
G
R
E
M
E

D
A

I

d
e
t
b
e
d
n
i

s
e
i
r
t
n
u
o
c

TOTAL 
NON NIP

F
A
S

TOTAL

COTONOU

TOTAL 
STATE

I

D
A
E
E
G
U
F
E
R

L
A
T
I
P
A
C
K
S
I

LOMÉ
NON NIP

X
E
B
A
T
S

I

N
M
S
Y
S

S
R
E
F
S
N
A
R
T

R
E
H
T
O
M
O
R
F

S
D
N
U
F

R
           1,91 
             -              12,00 
         39,10 
              -               22,44            18,63            21,60              2,87            83,41 

             -     
             -                7,12 

           9,29 

           1,31 

             -     

             -     

              -                 0,23              2,53 

              -               33,71              2,23 

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

              -               17,05 
              -                    -                0,23 
              -                 0,98 

              -                    -               24,53 
             -              18,37 
             -              11,31 
              -                    -                 6,61          244,19 

           94,47 
           87,63 
         137,08 
           30,08            16,45 
           42,25 
           71,22 
           97,65 
         104,41              0,27 
           20,15 
           20,16 
           23,06 
           17,42 
           12,12 
           41,31 
         197,59 
           29,14              0,40 
           92,72            11,81              1,28 
           18,84 
           34,54 
         119,33              3,28              2,37              1,49            48,06 
         103,08              6,12              0,83              2,53            11,55          269,68 
         84,80 
         120,39            10,65              9,31 
              -                    -               16,09 

              -                    -                    -                    -                    -                    -                 0,66 
              -                    -                    -                 2,43              4,29 
              -               11,71              1,20 
              -                 0,18 
              -                 0,42 
           0,50 
              -                    -     
              -                 1,75              3,73              8,00 
              -                 6,83              7,07            43,51          179,49 
              -                    -                 0,60 
         50,58 
             -                1,65 
             -                4,30 
           0,35 
              -                 4,63              1,28 

              -                    -     
              -                 1,20 

           0,86 
           4,32 

             -                7,60 

             -     

             -     

             -     

         44,53 

           0,47 

              -                    -               17,18              3,71 
              -                 1,65 
              -               12,71            55,50 
              -                 1,30            14,34            44,79              8,69 
              -                    -                 5,10 
         16,15 
         18,40 
           0,08 
           0,68 
           0,94 
         20,81 
              -                 6,15            26,08            28,16              3,64 

           44,80              6,89 
         130,33 
         117,95 
           31,63            12,15 
           62,03              3,47              1,36 
         140,97              5,02              1,21 
         158,57 
              -                 6,42 
           46,65              9,42              0,17 
              -                 0,46              0,09              4,67 
         138,22 
         14,00 
         115,33 
              -               24,43 
         103,76              2,35              0,65 
         13,10 
              -                    -                    -                 3,00 
             5,26 
              -                 9,53              0,81              8,00            10,01              0,18              2,48            11,90 
           49,78 

              -               37,60 
              -               29,38              4,44            22,40 
             -                2,69 
             -                6,38 
              -                    -                 0,05 

              -                    -                 0,60 
         24,46 
           6,00 
         57,85 
           7,74 
         61,32 
         11,57 
              -                    -               30,00 

         41,62 
         32,27 

           0,64 
           0,69 

         32,50 

           2,89 

             -     

             7,89 

              -                    -     

              -                    -               39,17 

              -                    -     
              -                 2,84 
              -                 0,41 

               -                    -                    -                    -                    -                    -                    -               18,44 
             -                0,07 
             -                5,60 
             -                0,24 
             -     
             -                1,26 
             -              16,00 
              -               50,96            57,74 
              -                 9,50          103,30 
              -                    -               20,77              0,06              3,59 

           24,02 
         155,69 
           41,48 
         150,72              0,78              1,41              0,75            38,86          144,07 
             -                2,50 
         117,83              9,97              1,03 
           99,59 
         96,41 
         49,85 
              -                 1,25 
           83,80            13,72              0,64              1,78            16,15            26,97              0,09              7,30            36,00 
           99,36 
              -               13,54 
      3.440,30          112,75          195,59 

             -     
             -     

           5,30 
         82,55 

             -     

             -     

    1.342,56 

       603,22 

           1,10 

r
o
o
p

           0,15 

           4,10 

             -     

             -     

             -     

              -                 2,56            11,92 
           9,85 
             -                4,66 
             -                2,20 
         19,58 
              -                 3,04            33,61 

              -                 0,60              6,50 
              -                 0,25 
             -                0,19 
             -                0,38 

              -                 3,80            77,65 
              -               13,96              1,65              8,15 
         87,06 
         11,43 
             -                0,55 
           6,20 
              -                 5,35              9,48 
              -               38,31              4,56            25,66 
              -                 3,66            77,12 
             -                3,16 
             -              12,72 
              -                 4,98            21,59 
              -                 5,90            10,80 
              -               11,51            52,34 

y
l
i
v
a
e
H
             -                 39,51            133,99 
             -                 60,45            148,08 
              -                149,79            286,87 
              -                    -                  55,15              85,23 
              -                  56,06              98,31 
             -                 33,11            104,33 
             -                 34,07            131,72 
              -                287,71            392,13 
              -                    -                    0,66              20,80 
              -                  13,82              33,97 
              -                    -                  13,34              36,39 
             -                   5,67              23,10 
             -                   7,98              20,10 
             -     
              -                    -                    -                    -                    -                  13,48              54,79 
              -                318,35            515,94 
              -                  24,75              53,89 
             -               163,96            256,68 
             -                 11,40              30,24 
              -                  21,94              56,48 
              -                123,73            243,05 
              -                371,49            474,57 
             -               153,31            273,69 
             -                 33,13              33,13 
              -                  54,34              99,14 
              -                  86,55            216,89 
              -                132,98            250,93 
              -                    -                  17,85              49,48 
             -               127,77            189,80 
             -               109,29            250,26 
              -                  94,04            252,61 
              -                    -                    -                  53,61            100,27 
              -                  61,43            199,64 
             -                 83,38            198,71 
             -                 87,94            191,70 
              -                    -                    3,05                8,31 
              -                  42,91              92,69 
              -                    -                  18,44              18,44 
             -                 10,63              18,52 
             -                 39,41              39,41 
             -                 17,26              41,28 
              -                224,34            380,03 
              -                    -                  24,83              66,31 
              -                 2,34            51,59              4,59             244,40            395,12 
             -                 14,40            132,23 
             -                0,90 
             -               215,58            315,17 
           6,81 
              -                102,67            186,47 
             -                 39,28            138,65 
       3.899,24         7.339,53 

             -              20,44 
       197,29 

             -     
             -              60,16 

             -     
             -     

             -     
             -     

             -     

             -     

             -     

       304,62 

           4,59 

           2,07 

    1.056,07 

              -     

             -     
             -     

             -     
             -     

             -                0,05 
             -                0,95 
             -                3,56 
              -                    -                    -                    -                    -                 0,36 
              -                    -               25,23 
              -                    -                    -                 2,50            14,94 
         10,59 

             -     
             -     
             -     

              -               19,61 

           3,50 

           0,50 

              -                 0,66 

             2,94 
             2,86              5,40 
             8,98              0,46              0,74 
             4,29              6,91 
           80,22              1,15 
             4,45 
             5,38              0,68 
           31,68 
           80,57 
           46,35            20,69 
             2,48 
             1,77              2,23              0,08 
           16,09 
             3,22 
             9,27            15,46 
         300,55            52,96              6,36 

              -     
              -                    -     
              -                 4,89 

             -                1,50 
             -              13,30 
             -                8,00 
              -                    -                 2,99 
              -                    -                    -                 2,00 

              -                    -                0,50 
              -                    -     
              -     

              -                 1,50            26,83 
           0,65 
             -                5,00 
             -                4,07 
         70,24 

         31,57 

       116,46 

           1,00 

         32,51 

             -     

             -                0,24 

              -               22,78 
              -                 0,00              2,15 
           1,98 
             -                0,02 
           7,70 
           4,07 
             -              16,97 
              -                 2,05            32,69              2,50 
              -                    -                 0,23 
              -                 0,12 
           4,42 
             -                0,10 
             -                0,98 
         47,54 

           6,20 
         60,28 

             -                0,16 

             -     

         22,06 

             -                   0,70                3,64 
             -     
             -                   6,34                9,20 
             -     
             -     
             -                   8,75              17,73 
              -                    -                    7,27              11,57 
              -                  68,77            148,99 
              -                  19,59              24,04 
             -                 14,78              20,16 
            31,75              63,44 
             -                 62,37            142,94 
              -                  60,92            107,27 
              -                    -                    2,23                4,71 
              -                    -                  30,75              32,53 
             -                   5,73              21,83 
             -     
             -                 36,67              39,89 
             -     
             -                 26,71              35,98 
          383,35            683,90 

           6,44 

           6,44 

              -                    -     

              -                 0,06 
             -                1,00 
             -              21,33 

           21,40              1,20              1,00 
           0,63 
             5,41 
         84,58 
           39,58              4,97              0,11 
              -                    -                    -                 1,30              8,10 
           19,07 
              -                    -                 0,22              2,02 
             5,56              0,64 
              -                    -                    -                 0,30              0,03 
             1,06 
           2,69 
              -                 0,15 
             7,44 
           5,78 
             8,92 
              -                 0,30 
       103,82 
         108,43              6,80              1,57 

              -                    -                 0,85 
             -                0,15 
             -                3,47 
              -                 0,48 
              -                 0,39 
              -                 0,04 
             -                0,17 
             -                0,04 
             -                5,60 

             -                1,00 
             -                5,50 
             -              30,71 

         20,50 

              -                    -                    3,11              24,51 
             -                   1,78                7,19 
             -     
             -               134,97            174,54 
              -                    -                    9,88              28,95 
              -                    -                    3,26                8,82 
              -                    -                    0,38                1,44 
             -                   4,01              11,45 
             -     
             -                 11,62              20,54 
             -     
             -               169,00            277,43 

         20,50 

                   -                  133,99 
                   -                  148,08 
                   -                  286,87 
                   -                    85,23 
                   -                    98,31 
                   -                  104,33 
                   -                  131,72 
                   -                  392,13 
                   -                    20,80 
                   -                    33,97 
                   -                    36,39 
                   -                    23,10 
                   -                    20,10 
                   -                    54,79 
                   -                  515,94 
                   -                    53,89 
                   -                  256,68 
                   -                    30,24 
                   -                    56,48 
                   -                  243,05 
                   -                  474,57 
                   -                  273,69 
                   -                    33,13 
                   -                    99,14 
                   -                  216,89 
                   -                  250,93 
                   -                    49,48 
                   -                  189,80 
                   -                  250,26 
                   -                  252,61 
                   -                  100,27 
                   -                  199,64 
                   -                  198,71 
                   -                  191,70 
                   -                      8,31 
                   -                    92,69 
                   -                    18,44 
                   -                    18,52 
                   -                    39,41 
                   -                    41,28 
                   -                  380,03 
                   -                    66,31 
                   -                  395,12 
                   -                  132,23 
                   -                  315,17 
                   -                  186,47 
                   -                  138,65 
                   -               7.339,53 

                   -                      3,64 
                   -                      9,20 
                   -                    17,73 
                   -                    11,57 
                   -                  148,99 
                   -                    24,04 
                   -                    20,16 
                   -                    63,44 
                   -                  142,94 
                   -                  107,27 
                   -                      4,71 
                   -                    32,53 
                   -                    21,83 
                   -                    39,89 
                   -                    35,98 
                   -                  683,90 

                   -                    24,51 
                   -                      7,19 
                   -                  174,54 
                   -                    28,95 
                   -                      8,82 
                   -                      1,44 
                   -                    11,45 
                   -                    20,54 
                   -                  277,43 

               50,00 
                   -               1.103,35 
          1.153,35 

-

231,06 
                   -                      7,72 
          9.692,98 

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

      1.008,04            12,37 
      1.008,04            12,37 

              -     
              -     

             -              44,76 
             -              44,76 

             -     
             -     

             -              38,17 
             -              38,17 

             -                 95,31         1.103,35 
             -                 95,31         1.103,35                 50,00 

              -               13,12          198,82 

             2,66 
      4.859,97          198,00          402,35 

              -                    -     

             -              12,25 
             -     

             -     

             -                0,21 
             -     

           6,66 
             -                0,36 
       295,63 

       326,89 

         83,55 

       761,18 

    1.562,83 

             -               231,06 
231,06 
             -                   5,05                7,72 

         11,03 

       4.783,01         9.642,98                 50,00 

             -     
             -     

             -     

           4,69 
    1.141,54 

              -                 4,90 
             6,69 
              -                 0,49 
              -                    -                    -                    -                    -                    5,39              12,08 
              -                    -                  10,42              22,69 
              -                 1,33              2,20 
              -                 6,00 
           12,28              0,64              0,25 
              -                    -                    7,37              20,20 
              -                 1,50 
              -                 3,91              0,93 
           12,82              0,92              0,11 
              -                    -                    0,54                3,54 
              -                    -                    -                    -                    -                    -                 0,54 
             3,00 
             -     
             -     
              -                    -     
               -                   0,00 
             0,00 
             -                   0,09                4,66 
             -     
             4,57 
              -                 0,08 
             -                 23,81              63,17 
             -     
           39,36              1,56              0,92 

             -     
             -                0,02 
           4,26 

             -     
             -     
             -              14,81 

             -     
             -     

             -     
             -     

             -     

           1,33 

           0,93 

                   -                    12,08 
                   -                    22,69 
                   -                    20,20 
                   -                      3,54 
                   -                      0,00 
                   -                      4,66 
                   -                    63,17 

             6,88              0,07 
           11,96              0,67 
           18,84              0,74 

              -                    -                    -                    -                    -                 0,10 
             -                3,13 
              -     
             -                3,23 
              -     

             -                6,59 
             -                6,59 

             -     
             -     

              -                    -                    0,17                7,05 
             -                 10,39              22,35 
             -     
             -                 10,56              29,40 
             -     

                   -                      7,05 
                   -                    22,35 
                   -                    29,40 

             2,72 

              -                    -     

             -     

               -                 1,07 
               -                 0,62 

              -                 0,09 
              -                    -                    -                 5,07 

              -                 0,38              0,20 
              -                    -     
              -                    -     
              -     

             3,65 
             1,10 
             3,89 
             2,39              0,19 
           13,75              1,88              0,38 
             7,98 
             7,98 

              -                    -     
              -                    -     

           0,29 

             -     
             -     
             -                1,10 
           1,10 

             -     
             -     
             -     

              -                    -                 0,96 
           79,93              4,18              2,26 
      4.939,90          202,18          404,61 

             -     

             -     

             -                0,35 

             -     
             -                   0,35                3,07 
              -                    -                    -                    -                    -                    -                    1,17                1,17 
              -                    -                    5,69                5,69 
              -                    -                    0,59                4,24 
             -                   0,05                1,15 
             -     
             -                   0,06                3,95 
             -     
             -                   1,41                3,80 
             -     
             -                   9,31              23,06 
             -     
             -                   0,44                8,41 
             -     
             -                   0,44                8,41 
             -     
             -                   0,96                0,96 
             -     
             -                 45,07            125,00 
             -     

              -                 0,01 
              -                    -                    -                 0,01 
             -                0,05 
             -     
             -                0,06 
             -     
             -                0,12 
             -                0,59 
             -                0,44 
             -                0,44 
             -     

             -     
             -     
             -     

             -     
             -     
             -     

             -     
             -     
             -     

             -     

           5,07 

           0,29 
         83,85 

         22,49 
       783,68 

           6,00 
    1.568,83 

           1,33 
       328,22 

           8,52 
       304,15 

    1.141,54 

         11,03 

       4.828,08         9.767,98                 50,00 

                   -                      3,07 
                   -                      1,17 
                   -                      5,69 
                   -                      4,24 
                   -                      1,15 
                   -                      3,95 
                   -                      3,80 
                   -                    23,06 
                   -                      8,41 
                   -                      8,41 
                   -                      0,96 
                   -                  125,00 
          9.817,98 

ANGOLA
BENIN
BURKINA FASO
BOTSWANA
BURUNDI
CENTRAL AFRICAN REPUBLIC
CHAD
CAMEROON
CONGO
COMOROS
CAPE VERDE
DJIBOUTI
EQUATORIAL GUINEA
ERITREA
ETHIOPIA
GABON
GHANA
GAMBIA
GUINEA-BISSAU
GUINEA 
CÔTE D'IVOIRE
KENYA
LIBERIA
LESOTHO
MADAGASCAR
MALAWI
MAURITIUS
MAURITANIA
MALI
MOZAMBIQUE
NAMIBIA
NIGER
RWANDA
SENEGAL
SEYCHELLES
SIERRA LEONE
SOMALIA
SAO TOME & PRÍNCIPE
SUDAN
SWAZILAND
TANZANIA
TOGO
UGANDA
NIGERIA
ZAMBIA
ZIMBABWE
DEMOCRATIC REPUBLIC  CONGO
* TOTAL AFRICA
ANTIGUA & BARBUDA
BARBADOS
BELIZE
BAHAMAS
DOMINICAN REPUBLIC
DOMINICA
GRENADA
GUYANA
HAITI
JAMAICA
SAINT KITTS & NEVIS
SAINT LUCIA
SURINAME
SAINT VINCENT & GRENADINES
TRINIDAD & TOBAGO
* TOTAL CARIBBEAN
FIJI
KIRIBATI
PAPUA NEW GUINEA
SOLOMON ISLANDS
TONGA
TUVALU
VANUATU
SAMOA
* TOTAL PACIFIC
INTRA-ACP BUDGET
ACP REGIONAL COOPERATION
* TOTAL ACP REGIONAL COOPERATION
ALL ACP COUNTRIES
ADMINISTRATIVE AND FINANCIAL COSTS
* TOTAL ACP
MAYOTTE
NEW CALEDONIA
FRENCH POLYNESIA
SAINT PIERRE & MIQUELON
FRENCH SOUTHERN TERRITORIES
WALLIS & FUTUNA
* TOTAL FRENCH OCT
ARUBA
NETHERLANDS ANTILLES
* TOTAL DUTCH OCT
ANGUILLA
CAYMAN ISLANDS
FALKLAND ISLANDS
MONTSERRAT
SAINT HELENA
TURKS & CAICOS
BRITISH VIRGIN ISLANDS
* TOTAL BRITISH OCT
OCT REGIONAL COOPERATION
* OCT REGIONAL COOPERATION 
ALL OCT
* TOTAL OCT
* TOTAL ACP + OCT

EN 

102 

   EN 

 
 
 
 
 
 
 
 
 
 
 
          
 
               
            
 
TABLE 3.1.6    SITUATION BY INSTRUMENT AND STATE (EUR million)

7th EDF

ASSIGNED FUNDS 
ANNUAL 2008

NIP

S
T
N
A
R
G

-
T
S
E
R
E
T
N

I

E
T
A
R

S
E
I
D
I
S
B
U
S

Y
C
N
E
G
R
E
M
E

I

D
A

I

D
A
E
E
G
U
F
E
R

L
A
T
I
P
A
C
K
S
I
R

LOMÉ
NON NIP

X
E
B
A
T
S

            -                  -     -       0,12   
            -                   -     
            -                  -                  -                  -                   -     
            -                  -                  -                  -                   -     
               -                  -                  -                  -                  -                   -     

            -                  -                  -                  -     -      30,03   

           -     

           -     

              -                  -                  -     

               -                  -                  -                  -                  -                   -     
            -                  -                  -                  -                   -     
               -                  -                  -                  -                  -                   -     
            -                  -                  -                  -                   -     
            -                  -     
            -     
           -     
            -                  -                  -                  -                   -     
            -                  -                  -                  -                   -     
            -     
           -     
            -                  -                  -                  -                   -     
             -     
            -     -     25,00   
            -     -       0,12   
            -                  -     
            -     
           -     
            -                  -                  -                  -                   -     
            -                  -                  -                  -                   -     
            -                  -                  -                  -                   -     
            -                  -                  -                  -                   -     -      31,75   
            -                  -                  -                  -                   -     
            -                  -                  -                  -                   -     
               -                  -                  -                  -                  -                   -     
            -                  -                  -                  -                   -     
               -                  -                  -                  -                  -                   -     
            -                  -                  -                  -                   -     
               -                  -                  -                  -                  -                   -     
            -                  -                  -                  -                   -     
            -                  -                  -                  -                   -     -        3,14   
            -     -       0,01   

           -     

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

               -                  -     -       0,80   

            -                  -     -    103,83   

I

N
M
S
Y
S

S
R
E
F
S
N
A
R
T

R
E
H
T
O
M
O
R
F

S
D
N
U
F

d
e
t
b
e
d
n
i

s
e
i
r
t
n
u
o
c

TOTAL 
NON NIP

F
A
S

TOTAL

COTONOU

TOTAL 
STATE

r
o
o
p

           -     

           -     

           -     

           -     

           -     

           -     

             -                    -                        -     

            -                  -     -       30,06    -       65,94   

y
l
i
v
a
e
H
             -                  -                  -                  -     -         0,12    -       13,77   
             -                  -                  -                  -                    -     -         0,36   
             -                  -                  -                  -                    -     -         9,15   
             -                  -                  -                  -                    -                    -                        -     
             -     -       0,03   
             -                  -                  -                  -                    -                    -                        -     
             -                  -                  -                  -                    -     -         1,26   
             -                  -                  -                  -                    -                    -                        -     
            -     -         6,60    -       15,61   
             -                  -     -       6,60   
            -     
             -     -         0,02   
           -     
             -                  -                  -                  -                    -     -         0,92   
             -                  -                  -                  -                    -     -         0,00   
            -     
             -                  -                  -                  -                    -     -         4,60   
            -     -       25,60    -       31,90   
             -                  -     -       0,47   
           -     
            -     
             -     -         0,17   
           -     
            -                  -     -         0,02    -         2,22   
             -     -       0,02   
             -     -       0,04   
            -                  -     -         0,04    -         2,77   
             -                  -                  -                  -                    -     -         0,56   
            -                  -                  -     -       31,75    -       33,39   
             -                  -                  -                  -                    -     -         0,15   
            -                  -     -         2,44    -       10,79   
             -     -       2,44   
             -     -       0,07   
            -                  -     -         0,07    -         0,07   
             -                  -                  -                  -                    -     -         0,61   
             -                  -                  -                  -                    -                    -                        -     
             -     -       0,23   
             -                  -                  -                  -                    -                    -                        -     
             -                  -                  -                  -                    -     -         0,36   
            -                  -                  -     -         3,14    -         3,49   
             -                  -                  -                  -     -         0,01    -         2,18   
             -                  -                  -                  -                    -                    -                        -     
             -                  -                  -                  -                    -                    -                        -     
             -     -       0,00   
             -     -       0,05   
             -                  -                  -                  -                    -                    -                        -     
             -                  -                  -                  -                    -     -       23,03   
             -                  -                  -                  -                    -                    -                        -     
             -                  -                  -                  -                    -     -         0,00   
             -                  -                  -                  -     -     104,63    -     104,63   
            -                  -     -         0,16    -         1,27   
             -     -       0,16   
            -                  -     -         0,01    -         0,25   
             -     -       0,01   
            -                  -     -         0,91    -       16,62   
             -     -       0,91   
             -                  -     -       0,06   
            -     -         0,06    -         3,84   
            -                  -     -         0,28    -     100,95   
             -     -       0,28   
             -                  -                  -                  -                    -     -         0,35   
             -                  -                  -                  -                    -     -         0,27   
           -     -         1,94    -       42,69   
            -     -       1,94   
           -     -     208,10    -     502,13   

                  -     -       13,77 
                  -     -         0,36 
                  -     -         9,15 
             - 
                  -     -       65,94 
             - 
                  -     -         1,26 
             - 
                  -     -       15,61 
                  -     -         0,02 
                  -     -         0,92 
                  -     -         0,00 
             - 
                  -     -         4,60 
                  -     -       31,90 
                  -     -         0,17 
                  -     -         2,22 
                  -     -         2,77 
                  -     -         0,56 
                  -     -       33,39 
                  -     -         0,15 
                  -     -       10,79 
                  -     -         0,07 
                  -     -         0,61 
             - 
                  -     -         6,71 
             - 
                  -     -         0,36 
                  -     -         3,49 
                  -     -         2,18 
             - 
             - 
                  -     -         0,37 
                  -     -         0,88 
             - 
                  -     -       23,03 
             - 
                  -     -         0,00 
                  -     -     104,63 
                  -     -         1,27 
                  -     -         0,25 
                  -     -       16,62 
                  -     -         3,84 
                  -     -     100,95 
                  -     -         0,35 
                  -     -         0,27 
                  -     -       42,69 
                  -     -     502,13 

            -                  -     -         0,00    -         0,37   
            -                  -     -         0,05    -         0,88   

            -                  -     -         0,23    -         6,71   

           -     

            -                  -                  -                  -                   -     
            -                  -                  -                  -                   -     
            -                  -                  -                  -                   -     
            -                  -                  -                  -                   -     
            -                  -                  -                  -                   -     
            -                  -                  -                  -                   -     
            -                  -                  -                  -                   -     
            -                  -     
            -     
           -     
            -     -       0,93    -       0,12    -     25,00    -    133,86    -      34,89    -       6,17    -       7,13   

           -     

           -     

               -                  -                  -                  -                  -                   -     
               -                  -                  -                  -                  -                   -     
               -                  -                  -                  -                  -                   -     
               -                  -                  -                  -                  -                   -     
            -                  -     
            -     
           -     
            -                  -                  -                  -                   -     
               -                  -                  -                  -                  -                   -     
            -     
              -                  -                  -     
             -     
            -                  -                  -     -       6,00   
             -     -      67,59    -       0,13   
            -                  -                  -     -     15,00   
             -     -       0,00   
               -                  -                  -                  -                  -                   -     
             -                  -                  -                  -                    -                    -                        -     
               -                  -                  -                  -                  -                   -     
             -     -       0,00   
            -                  -                  -                  -                   -     
             -                  -                  -                  -                    -                    -                        -     
               -                  -                  -                  -                  -                   -     
            -     
              -                  -                  -     
            -     
            -     -      67,59    -       0,14   
            -                  -     

             -                  -                  -                  -                    -                    -                        -     
             -                  -                  -                  -                    -                    -                        -     
             -                  -                  -                  -                    -                    -                        -     
             -                  -                  -                  -                    -                    -                        -     
            -     
             -     -         0,45   
             -                  -                  -                  -                    -     -         0,23   
             -                  -                  -                  -                    -                    -                        -     
            -     
             -                    -                        -     
             -                  -                  -                  -     -         6,00    -         6,00   
            -                  -     -       82,73    -       82,77   
            -                  -     -         0,00    -         0,00   

             - 
             - 
             - 
             - 
                  -     -         0,45 
                  -     -         0,23 
             - 
             - 
                  -     -         6,00 
                  -     -       82,77 
                  -     -         0,00 
             - 
                  -     -         0,03 
             - 
                  -     -         6,00 
                  -     -       95,48 

           -     -         6,00    -         6,00   
           -     -       94,73    -       95,48   

           -     -       6,00   
           -     -     27,00   

            -                  -     -         0,00    -         0,03   

           -     
           -     

           -     

           -     

           -     

           -     

           -     

           -     

           -     

           -     

           -     

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

           -     
           -     -       0,20   

           -     

               -                  -                  -                  -                  -                   -     
            -     
            -     

            -                  -     
            -                  -     

           -     
           -     

           -     
           -     

             -     -       0,03   
            -                  -     -         0,03    -         0,50   
             -                  -                  -                  -                    -     -         0,42   
             -                  -                  -                  -                    -     -         3,24   
             -                  -                  -                  -                    -     -         0,47   
             -                  -                  -                  -                    -                    -                        -     
             -                  -                  -                  -     -         0,20    -         0,20   
             -                  -                  -                  -                    -                    -                        -     
            -     
             -                    -                        -     
            -     -       0,03   

                  -     -         0,50 
                  -     -         0,42 
                  -     -         3,24 
                  -     -         0,47 
             - 
                  -     -         0,20 
             - 
             - 
                  -     -         4,83 

           -     
           -     -         0,23    -         4,83   

           -     
           -     

           -     

             -                  -                  -                  -                    -                    -                        -     
            -     -       2,62   
            -     -       2,62   

           -     -         2,62    -       63,33   
           -     -         2,62    -       63,33   

             - 
                  -     -       63,33 
                  -     -       63,33 

           -     
           -     

               -                  -                  -                  -                  -                   -     
            -     
              -                  -                  -     

             -     -       0,29   
            -     
            -     -       0,93    -       0,12    -     52,20    -    133,86    -    102,48    -       9,25    -       7,13    -     28,97    -     334,94    -     695,03   

            -     -     28,97    -       29,26    -       29,26   
           -     

           -     

           -     

           -     

           -     

                  -     -       29,26 
             - 
                  -     -     695,03 

             -                    -                        -     

               -                  -                  -                  -                  -                   -     

             -                  -                  -                  -                    -                    -                        -     

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

           -     
           -     

           -     
           -     

            -                  -                  -     -         0,96    -         1,13   
             -                  -                  -                  -                    -     -         0,05   
             -                  -                  -                  -                    -                    -                        -     
             -                  -                  -                  -                    -                    -                        -     
             -                    -                        -     
            -     

           -     
           -     

           -     
           -     

           -     
           -     -         0,96    -         1,18   

             - 
                  -     -         1,13 
                  -     -         0,05 
             - 
             - 
             - 
                  -     -         1,18 

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

           -     
           -     

             -                  -                  -                  -                    -     -         0,09   
           -     -         0,06    -         2,73   
            -     -       0,06   
           -     -         0,06    -         2,82   
            -     -       0,06   

           -     
           -     

                  -     -         0,09 
                  -     -         2,73 
                  -     -         2,82 

           -     

           -     

            -                  -                  -                  -                   -     
             -                  -                  -                  -                    -     -         0,00   
               -                  -                  -                  -                  -                   -     
             -                  -                  -                  -                    -                    -                        -     
               -                  -                  -                  -                  -                   -     
             -                  -                  -                  -                    -                    -                        -     
              -                  -                  -     
            -     
            -     
             -                    -                        -     
               -                  -                  -                  -                  -                   -     
             -                  -                  -                  -                    -                    -                        -     
               -                  -                  -                  -                  -                   -     
             -                  -                  -                  -                    -                    -                        -     
           -     
            -     
              -                  -                  -     
             -                    -                        -     
            -     
           -     
            -     
            -                  -     
             -     -         0,00   
            -     
           -     
            -     
            -                  -     
             -     -         0,14   
            -     
           -     
             -     -         0,14   
            -     
            -                  -     
            -     
           -     
             -                    -                        -     
            -     
            -     
              -                  -                  -     
            -                  -     
           -     -         1,02    -         4,14   
            -     -        0,96    -       0,06   
            -     -       0,93    -       0,12    -     52,20    -    133,86    -    103,45    -       9,30    -       7,13    -     28,97    -     335,96    -     699,17   

                  -     -         0,00 
             - 
             - 
             - 
             - 
             - 
             - 
                  -     -         0,00 
                  -     -         0,14 
                  -     -         0,14 
             - 
                  -     -         4,14 
                  -     -     699,17 

           -     
           -     
           -     
           -     
           -     
           -     

           -     
           -     
           -     
           -     
           -     
           -     

           -     
           -     
           -     
           -     
           -     
           -     

           -     
           -     
           -     
           -     
           -     

           -     

           -     

           -     

-        23,03   

-        35,88   

-          0,61   

-          1,26   

-          0,00   

-          6,49   

-          0,37   
-          0,83   

-        13,65   
-          0,36   
-          9,15   

-          0,36   
-          0,35   
-          2,17   

-          9,01   
-          0,02   
-          0,92   
-          0,00   

-          1,12   
-          0,24   
-        15,71   
-          3,79   
-      100,67   
-          0,35   
-          0,27   
-        40,76   
-      294,04   

-          4,60   
-          6,30   
-          0,17   
-          2,20   
-          2,73   
-          0,56   
-          1,64   
-          0,15   
-          8,35   

ANGOLA
BENIN
BURKINA FASO
BOTSWANA
BURUNDI
CENTRAL AFRICAN REPUBLIC
CHAD
CAMEROON
CONGO
COMOROS
CAPE VERDE
DJIBOUTI
EQUATORIAL GUINEA
ERITREA
ETHIOPIA
GABON
GHANA
GAMBIA
GUINEA-BISSAU
GUINEA 
CÔTE D'IVOIRE
KENYA
LIBERIA
LESOTHO
MADAGASCAR
MALAWI
MAURITIUS
MAURITANIA
MALI
MOZAMBIQUE
NAMIBIA
NIGER
RWANDA
SENEGAL
SEYCHELLES
SIERRA LEONE
SOMALIA
SAO TOME & PRINCIPE
SUDAN
SWAZILAND
TANZANIA
TOGO
UGANDA
NIGERIA
ZAMBIA
ZIMBABWE
DEMOCRATIC REPUBLIC CONGO
* TOTAL AFRICA
ANTIGUA & BARBUDA
BARBADOS
BELIZE
BAHAMAS
DOMINICAN REPUBLIC
DOMINICA 
GRENADA
GUYANA
HAITI
JAMAICA
SAINT KITTS & NEVIS
SAINT LUCIA
SURINAME
SAINT VINCENT & GRENADINES
TRINIDAD & TOBAGO
* TOTAL CARIBBEAN
FIJI
KIRIBATI
PAPUA NEW GUINEA
SOLOMON ISLANDS
TONGA
TUVALU
VANUATU
SAMOA
* TOTAL PACIFIC
INTRA-ACP BUDGET
-        60,71   
ACP REGIONAL COOPERATION
* TOTAL ACP REGIONAL COOPERATION -        60,71   
ALL ACP COUNTRIES
ADMINISTRATIVE AND FINANCIAL COSTS
* TOTAL ACP
MAYOTTE
NEW CALEDONIA
FRENCH POLYNESIA
SAINT PIERRE & MIQUELON
FRENCH SOUTHERN TERRITORIES
WALLIS & FUTUNA
* TOTAL FRENCH OCT
ARUBA
NETHERLANDS ANTILLES
* TOTAL DUTCH OCT
ANGUILLA
CAYMAN ISLANDS
FALKLAND ISLANDS
MONTSERRAT
SAINT HELENA
TURKS & CAICOS
BRITISH VIRGIN ISLANDS
* TOTAL BRITISH OCT
OCT REGIONAL COOPERATION
* OCT REGIONAL COOPERATION
ALL OCT
* TOTAL OCT
* TOTAL ACP + OCT

-          0,47   
-          0,42   
-          3,24   
-          0,47   

-          0,00   
-          0,14   
-          0,14   

-          0,09   
-          2,67   
-          2,76   

-          0,00   
-          0,04   

-          0,45   
-          0,23   

-          3,11   
-      363,21   

-          0,17   
-          0,05   

-          0,00   

-      360,10   

-          0,75   

-          4,60   

-          0,21   

-          0,03   

EN 

103 

   EN 

 
 
 
 
 
 
 
 
 
 
 
 
TABLE 3.1.7    SITUATION BY INSTRUMENT AND BY STATE (EUR million)

7th EDF

PAYMENTS 
CUMULATIVE 2008

NIP

S
T
N
A
R
G

-
T
S
E
R
E
T
N

I

E
T
A
R

S
E
I
D
I
S
B
U
S

Y
C
N
E
G
R
E
M
E

D
A

I

I

D
A
E
E
G
U
F
E
R

L
A
T
I
P
A
C
K
S
I
R

LOMÉ
NON NIP

X
E
B
A
T
S

I

N
M
S
Y
S

S
R
E
F
S
N
A
R
T

R
E
H
T
O
M
O
R
F

S
D
N
U
F

F
A
S

d
e
t
b
e
d
n
i

y
l
i
v
a
e
H

s
e
i
r
t
n
u
o
c

r
o
o
p

TOTAL 
NON NIP

TOTAL

COTONOU

TOTAL 
STATE

               -                33,71               2,23 

               -                  0,23               2,53 

               -                17,05 
               -                     -                  0,23 
               -                  0,98 

               -                12,00               1,31 
               -                  7,12             39,10 
               -                22,44             18,63             21,60               2,87             83,41 

               -                28,31               9,29               1,91 
               -                  0,92 
               -                  0,84 

               -                     -                24,53 
               -                18,37 
               -                     -                11,31 
               -                     -                  6,61           244,19 

           94,47 
           87,63 
         137,08 
           30,08             16,45 
           42,25 
           71,22 
           97,65 
         104,41               0,27 
           20,15 
           20,16 
           23,06 
           17,42 
           12,12 
           41,31 
         197,59 
           29,14               0,40 
           92,72             11,81               1,28 
           18,84 
           34,54 
         119,33               3,28               2,37               1,49             48,06 
         103,08               6,12               0,83               2,53             11,55           269,68 
         120,39             10,65               9,31               0,86             44,53             84,80 

               -                     -                     -                     -                     -                     -                  0,66 
               -                     -                     -                  2,43               4,29 
               -                  0,18 
               -                11,71               1,20 
               -                  0,42               0,47               0,50 
               -                     -                     -                     -                  7,60 
               -                  1,75               3,73               8,00 
               -                  6,83               7,07             43,51           179,49 
               -                     -                  0,60 

               -                  3,80             77,65 
               -                13,96               1,65               8,15 
               -                  1,65             50,58               0,15             11,43             87,06 
               -                  0,55               6,20 
               -                  5,35               9,48 
               -                38,31               4,56             25,66 
               -                  3,66             77,12 
               -                  3,16 
               -                     -                     -                12,72 

               -                     -                     -                  4,30               0,35 
               -                  4,63               1,28 
               -                  1,20 

               -                     -                16,09               4,32 

               -                     -                17,18               3,71 
               -                  1,65 
               -                12,71             55,50 
               -                  1,30             14,34             44,79               8,69 
               -                     -                  5,10 

           44,80               6,89 
         130,33 
         117,95 
           31,63             12,15 
           62,03               3,47               1,36               0,08             18,40             16,15             57,85               6,00             24,46 
         140,97               5,02               1,21               0,68             20,81               0,94             11,57               7,74             61,32 
         158,57 
               -                     -                30,00 
               -                  6,42 
           46,65               9,42               0,17 
               -                  0,46               0,09               4,67 
         138,22 
         115,33 
               -                24,43               0,64             14,00             41,62 
         103,76               2,35               0,65               0,69             13,10             32,27 
               -                     -                     -                  3,00 
             5,26 
               -                  9,53               0,81               8,00             10,01               0,18               2,48             11,90 
           49,78 

               -                37,60 
               -                29,38               4,44             22,40 
               -                  2,69 
               -                  6,38             32,50 

               -                  6,15             26,08             28,16               3,64 

               -                     -                  0,60 

               -                     -                  0,05 

               -                  2,56             11,92 
               -                  4,66               9,85 
               -                  2,20             19,58 
               -                  3,04             33,61 

               -                  0,60               6,50 
               -                  0,25 
               -                     -                  0,19               4,10 
               -                  0,38 

               -                     -                     -                     -                     -                39,51           133,99 
               -                60,45           148,08 
               -              149,79           286,87 
               -                     -                55,15             85,23 
               -                56,06             98,31 
               -                33,11           104,33 
               -                34,07           131,72 
               -              287,71           392,13 
               -                     -                  0,66             20,80 
               -                13,82             33,97 
               -                     -                13,34             36,39 
               -                  5,67             23,10 
               -                     -                  7,98             20,10 
               -                     -                     -                     -                     -                13,48             54,79 
               -              318,35           515,94 
               -                24,75             53,89 
               -              163,96           256,68 
               -                11,40             30,24 
               -                21,94             56,48 
               -              123,73           243,05 
               -              371,49           474,57 
               -                     -              153,31           273,69 
               -                     -                33,13             33,13 
               -                54,34             99,14 
               -                86,55           216,89 
               -              132,98           250,93 
               -                     -                17,85             49,48 
               -              127,77           189,80 
               -              109,29           250,26 
               -                94,04           252,61 
               -                     -                     -                53,61           100,27 
               -                61,43           199,64 
               -                     -                83,38           198,71 
               -                87,94           191,70 
               -                     -                  3,05               8,31 
               -                42,91             92,69 
               -                     -                18,44             18,44 
               -                10,63             18,52 
               -                     -                39,41             39,41 
               -                     -                17,26             41,28 
               -              224,34           380,03 
               -                     -                24,83             66,31 
               -                  2,34             51,59               4,59           244,40           395,12 
               -                     -                14,40           132,23 
               -              215,58           315,17 
               -              102,67           186,47 
              -               39,28           138,65 
     3.899,24        7.339,53 

               -                  4,98             21,59 
               -                  5,90             10,80 
               -                11,51             52,34 

               -                  0,07               2,07 

              -     

              -     

            4,59 

     1.056,07 

               -                     -                39,17 

               -                     -                     -                     -                  0,24 
               -                     -                  1,26 

               -                50,96             57,74 
               -                     -                20,77               0,06               3,59 

               -                     -                     -                16,00 
               -                  2,84 
               -                  0,41 

           24,02 
         155,69 
           41,48 
         150,72               0,78               1,41               0,75             38,86           144,07 
               -                     -                  0,90 
         117,83               9,97               1,03 
           99,59 
               -                60,16               6,81             96,41 
           83,80             13,72               0,64               1,78             16,15             26,97               0,09               7,30             36,00 
           99,36 
               -                13,54               5,30 
      3.440,30           112,75           195,59             82,55 

               -                  2,50 
               -                  1,25               1,10             49,85 

              -               20,44 
        197,29 

               -                  9,50           103,30 

              -     

     1.342,56 

        603,22 

        304,62 

               -                     -                     -                     -                     -                     -                     -                18,44 

               -                     -                     -                  5,60               2,89 

               -                  0,66 

               -                     -                     -                     -                  0,05 
               -                     -                     -                     -                     -                  0,95 
               -                     -                  3,56 
               -                     -                     -                     -                     -                  0,36 
               -                     -                25,23 
               -                     -                     -                  2,50             14,94 
               -                     -                  1,50             10,59 

             2,94 
             2,86               5,40 
             8,98               0,46               0,74               0,50               3,50 
             4,29               6,91 
           80,22               1,15 
             4,45 
             5,38               0,68 
           31,68 
           80,57 
           46,35             20,69 
             2,48 
             1,77               2,23               0,08 
           16,09 
             3,22 
             9,27             15,46 
         300,55             52,96               6,36               1,00 

               -                     -                     -                13,30 
               -                  4,89 

               -                     -                  2,99 
               -                     -                     -                  2,00 

               -                     -                  0,50               0,65 
               -                     -                     -                  5,00             31,57 
               -                     -                 4,07 
          70,24 

               -                22,78 
               -                  0,00               2,15 
               -                  0,02               1,98 

               -                     -                  0,70               3,64 
               -                     -                  6,34               9,20 
               -                     -                  8,75             17,73 
               -                     -                  7,27             11,57 
               -                68,77           148,99 
               -                19,59             24,04 
               -                14,78             20,16 
               -                  0,24               4,07               7,70               6,44             31,75             63,44 
               -                62,37           142,94 
               -                60,92           107,27 
               -                     -                  2,23               4,71 
               -                     -                30,75             32,53 
               -                     -                  5,73             21,83 
               -                     -                36,67             39,89 
              -               26,71             35,98 
        383,35           683,90 

               -                     -                16,97 
               -                  2,05             32,69               2,50 
               -                     -                  0,23 
               -                  0,12 
               -                  0,16               4,42 
               -                  0,10 
              -                 0,98 
          47,54 

               -                  8,00             32,51 

               -                  1,50             26,83 

            6,20 
          60,28 

               -                19,61 

              -     

        116,46 

            6,44 

          22,06 

               -                  0,06 

           21,40               1,20               1,00 
               -                     -                     -                  1,00               0,63 
             5,41 
               -                21,33             84,58 
           39,58               4,97               0,11 
               -                     -                     -                  1,30               8,10 
           19,07 
               -                     -                  0,22               2,02 
             5,56               0,64 
               -                     -                     -                  0,30               0,03 
             1,06 
               -                  1,00               2,69 
               -                  0,15 
             7,44 
            5,78 
               -                 5,50 
             8,92 
               -                  0,30 
        103,82 
               -               30,71 
         108,43               6,80               1,57 

               -                     -                  0,85 
               -                  0,15 
               -                  3,47             20,50 
               -                  0,48 
               -                  0,39 
               -                  0,04 
               -                  0,17 
              -                 0,04 
              -                 5,60 

               -                     -                  3,11             24,51 
               -                     -                  1,78               7,19 
               -              134,97           174,54 
               -                     -                  9,88             28,95 
               -                     -                  3,26               8,82 
               -                     -                  0,38               1,44 
               -                     -                  4,01             11,45 
              -               11,62             20,54 
              -     
              -             169,00           277,43 

          20,50 

             7,89 

ANGOLA
BENIN
BURKINA FASO
BOTSWANA
BURUNDI
CENTRAL AFRICAN REPUBLIC
CHAD
CAMEROON
CONGO
COMOROS
CAPE VERDE
DJIBOUTI
EQUATORIAL GUINEA
ERITREA
ETHIOPIA
GABON
GHANA
GAMBIA
GUINEA-BISSAU
GUINEA
CÔTE D'IVOIRE
KENYA
LIBERIA
LESOTHO
MADAGASCAR
MALAWI
MAURITIUS
MAURITANIA
MALI
MOZAMBIQUE
NAMIBIA
NIGER
RWANDA
SENEGAL
SEYCHELLES
SIERRA LEONE
SOMALIA
SAO TOME & PRINCIPE
SUDAN
SWAZILAND
TANZANIA
TOGO
UGANDA
NIGERIA
ZAMBIA
ZIMBABWE
DEMOCRATIC REPUBLIC CONGO
* TOTAL AFRICA
ANTIGUA & BARBUDA
BARBADOS
BELIZE
BAHAMAS
DOMINICAN REPUBLIC
DOMINICA 
GRENADA
GUYANA
HAITI
JAMAICA
SAINT KITTS & NEVIS
SAINT LUCIA
SURINAME
SAINT VINCENT & GRENADINES
TRINIDAD & TOBAGO
* TOTAL CARIBBEAN
FIJI
KIRIBATI
PAPUA NEW GUINEA
SOLOMON ISLANDS
TONGA
TUVALU
VANUATU
SAMOA
* TOTAL PACIFIC
INTRA-ACP BUDGET
      1.008,04             12,37 
ACT REGIONAL COOPERATION
* TOTAL ACP REGIONAL COOPERATION       1.008,04             12,37 
ALL ACP COUNTRIES
ADMINISTRATIVE AND FINANCIAL COSTS              2,66 
* TOTAL ACP
MAYOTTE
NEW CALEDONIA
FRENCH POLYNESIA
SAINT PIERRE & MIQUELON
FRENCH SOUTHERN TERRITORIES
WALLIS & FUTUNA
* TOTAL FRENCH OCT
ARUBA
NETHERLANDS ANTILLES
* TOTAL DUTCH OCT
ANGUILLA
CAYMAN ISLANDS
FALKLAND ISLANDS
MONTSERRAT
SAINT HELENA
TURKS & CAICOS
BRITISH VIRGIN ISLANDS
* TOTAL BRITISH OCT
OCT REGIONAL COOPERATION
* OCT REGIONAL COOPERATION
ALL OCT
* TOTAL OCT
* TOTAL ACP + OCT

             6,88               0,07 
           11,96               0,67 
           18,84               0,74 

               -                  1,07 
               -                  0,62 

             2,72 

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

               -                     -               44,76 
               -                     -               44,76 

              -     
              -     

              -               38,17 
              -               38,17 

              -     
              -     

              -               95,31        1.103,35 
              -               95,31        1.103,35                50,00 

               -                13,12           198,82 

               -                12,25 

               -                     -                     -     

              -     

      4.859,97           198,00           402,35             83,55 

        761,18 

               -                  0,21               6,66 
              -                 0,36 
              -     
        295,63 

        326,89 

     1.562,83 

            4,69 
     1.141,54 

               -                     -              231,06           231,06 
              -                 5,05               7,72 

          11,03 

     4.783,01        9.642,98                50,00 

               -                     -                     -                     -                     -                  5,39             12,08 
               -                  4,90 
             6,69 
               -                  0,49 
               -                     -                10,42             22,69 
               -                  1,33               2,20 
               -                  6,00 
           12,28               0,64               0,25 
               -                     -                  7,37             20,20 
               -                  1,50 
               -                  3,91               0,93 
           12,82               0,92               0,11 
               -                     -                     -                     -                     -                     -                  0,54 
               -                     -                  0,54               3,54 
             3,00 
               -                     -                     -                     -                     -                     -                     -                     -                     -                     -                  0,00 
             0,00 
              -                 0,09               4,66 
             4,57 
               -                  0,08 
              -               23,81             63,17 
           39,36               1,56               0,92 

               -     
               -               14,81 

              -                 0,02 
            4,26 

              -     
              -     

              -     

              -     

            0,93 

            1,33 

               -                     -                     -                     -                     -                  0,10 
              -                 3,13 
               -                     -                 6,59 
              -                 3,23 
               -                     -                 6,59 

              -     
              -     

               -                     -                  0,17               7,05 
              -               10,39             22,35 
              -     
              -               10,56             29,40 
              -     

                  -                   7,05 
                  -                 22,35 
                  -                 29,40 

               -                     -                     -                     -                     -                     -                  0,35 

               -                  0,09 
               -                     -                     -                  5,07 

             3,65 
             1,10 
             3,89 
             2,39               0,19 
           13,75               1,88               0,38               0,29 
             7,98 
             7,98 

               -                  0,01 
               -                  0,38               0,20 
               -                     -                     -                  0,01 
               -                     -                     -                     -                     -                     -                  0,05 
               -                     -                     -                     -                     -                     -                  0,06 
              -                 0,12 
              -                 0,59 
              -                 0,44 
              -                 0,44 
              -     

               -                     -                  0,35               3,07 
               -                     -                     -                     -                     -                     -                  1,17               1,17 
               -                     -                  5,69               5,69 
               -                     -                  0,59               4,24 
               -                     -                  0,05               1,15 
               -                     -                  0,06               3,95 
              -                 1,41               3,80 
              -     
              -                 9,31             23,06 
              -     
              -                 0,44               8,41 
              -     
              -                 0,44               8,41 
              -     
              -                 0,96               0,96 
              -     
              -               45,07           125,00 
              -     

               -                     -                     -     
               -                     -                     -     
               -     

               -                     -                 1,10 
            1,10 

              -     
              -     
              -     

              -     
              -     
              -     

               -                     -                  0,96 

              -     

              -     

            5,07 

           79,93               4,18               2,26               0,29 
      4.939,90           202,18           404,61             83,85 

          22,49 
        783,68 

            6,00 
     1.568,83 

            1,33 
        328,22 

            8,52 
        304,15 

                  -                   3,07 
                  -                   1,17 
                  -                   5,69 
                  -                   4,24 
                  -                   1,15 
                  -                   3,95 
                  -                   3,80 
                  -                 23,06 
                  -                   8,41 
                  -                   8,41 
                  -                   0,96 
                  -               125,00 
       9.817,98 

     1.141,54 

          11,03 

     4.828,08        9.767,98                50,00 

                  -               133,99 
                  -               148,08 
                  -               286,87 
                  -                 85,23 
                  -                 98,31 
                  -               104,33 
                  -               131,72 
                  -               392,13 
                  -                 20,80 
                  -                 33,97 
                  -                 36,39 
                  -                 23,10 
                  -                 20,10 
                  -                 54,79 
                  -               515,94 
                  -                 53,89 
                  -               256,68 
                  -                 30,24 
                  -                 56,48 
                  -               243,05 
                  -               474,57 
                  -               273,69 
                  -                 33,13 
                  -                 99,14 
                  -               216,89 
                  -               250,93 
                  -                 49,48 
                  -               189,80 
                  -               250,26 
                  -               252,61 
                  -               100,27 
                  -               199,64 
                  -               198,71 
                  -               191,70 
                  -                   8,31 
                  -                 92,69 
                  -                 18,44 
                  -                 18,52 
                  -                 39,41 
                  -                 41,28 
                  -               380,03 
                  -                 66,31 
                  -               395,12 
                  -               132,23 
                  -               315,17 
                  -               186,47 
                  -               138,65 
                  -            7.339,53 

                  -                   3,64 
                  -                   9,20 
                  -                 17,73 
                  -                 11,57 
                  -               148,99 
                  -                 24,04 
                  -                 20,16 
                  -                 63,44 
                  -               142,94 
                  -               107,27 
                  -                   4,71 
                  -                 32,53 
                  -                 21,83 
                  -                 39,89 
                  -                 35,98 
                  -               683,90 

                  -                 24,51 
                  -                   7,19 
                  -               174,54 
                  -                 28,95 
                  -                   8,82 
                  -                   1,44 
                  -                 11,45 
                  -                 20,54 
                  -               277,43 

            50,00 
                  -            1.103,35 
       1.153,35 

                  -               231,06 
                  -                   7,72 
       9.692,98 

                  -                 12,08 
                  -                 22,69 
                  -                 20,20 
                  -                   3,54 
                  -                   0,00 
                  -                   4,66 
                  -                 63,17 

EN 

104 

   EN 

 
 
 
 
 
 
 
 
 
 
 
 
TABLE 3.1.8          SITUATION BY INSTRUMENT AND STATE (EUR million)

7th EDF

NIP

LOMÉ
NON NIP

PAYMENTS 
ANNUAL 2008

ANGOLA
BENIN
BURKINA FASO
BOTSWANA
BURUNDI
CENTRAL AFRICAN REPUBLIC
CHAD
CAMEROON
CONGO
COMOROS
CAPE VERDE
DJIBOUTI
EQUATORIAL GUINEA
ERITREA
ETHIOPIA
GABON
GHANA
GAMBIA
GUINEA-BISSAU
GUINEA
CÔTE D'IVOIRE
KENYA
LIBERIA
LESOTHO
MADAGASCAR
MALAWI
MAURITIUS
MAURITANIA
MALI
MOZAMBIQUE
NAMIBIA
NIGER
RWANDA
SENEGAL
SEYCHELLES
SIERRA LEONE
SOMALIA
SAO TOME & PRINCIPE
SUDAN
SWAZILAND
TANZANIA
TOGO
UGANDA
NIGERIA
ZAMBIA
ZIMBABWE
DEMOCRATIC REPUBLIC CONGO
* TOTAL AFRICA
ANTIGUA & BARBUDA
BARBADOS
BELIZE
BAHAMAS
DOMINICAN REPUBLIC
DOMINICA 
GRENADA
GUYANA
HAITI
JAMAICA
SAINT KITTS & NEVIS
SAINT LUCIA
SURINAME
SAINT VINCENT & GRENADINES
TRINIDAD & TOBAGO
* TOTAL CARIBBEAN
FIJI
KIRIBATI
PAPUA NEW GUINEA
SOLOMON ISLANDS
TONGA
TUVALU
VANUATU
SAMOA
* TOTAL PACIFIC
INTRA-ACP BUDGET
ACP REGIONAL COOPERATION
* TOTAL ACP REGIONAL COOPERATION
ALL ACP COUNTRIES
ADMINISTRATIVE AND FINANCIAL COSTS
* TOTAL ACP
MAYOTTE
NEW CALEDONIA
FRENCH POLYNESIA 
SAINT PIERRE & MIQUELON
FRENCH SOUTHERN TERRITORIES
WALLIS & FUTUNA
* TOTAL FRENCH OCT
ARUBA
NETHERLANDS ANTILLES
* TOTAL DUTCH OCT 
ANGUILLA
CAYMAN ISLANDS
FALKLAND ISLANDS
MONTSERRAT
SAINT HELENA
TURKS & CAICOS
BRITISH VIRGIN ISLANDS
* TOTAL BRITISH OCT
OCT REGIONAL COOPERATION
* TOTAL OCT REGIONAL COOPERATION
ALL OCT
* TOTAL OCT
* TOTAL ACP + OCT

TOTAL 
STATE

I

I

D
A

E
T
A
R

S
T
N
A
R
G

-
T
S
E
R
E
T
N

S
E
I
D
I
S
B
U
S

Y
C
N
E
G
R
E
M
E

L
A
T
I
P
A
C
K
S
I
R
            -                 -     -      0,02   
           -                   -                  -                  -                  -                  -     -         0,02    -       11,50   
            -                 -                 -                 -                   -                  -                  -                  -                  -                    -     -         0,09   
            -                 -                 -                 -                   -                  -                  -                  -                  -                    -     -         6,67   
                 -                  -                 -                 -                 -                   -                  -                  -                  -                  -                    -                    -                       -     

-          11,47   
-            0,09   
-            6,67   

TOTAL 
NON NIP

D
A
E
E
G
U
F
E
R

R
E
H
T
O
M
O
R
F

S
R
E
F
S
N
A
R
T

COTONOU

X
E
B
A
T
S

N
M
S
Y
S

s
e
i
r
t
n
u
o
c

TOTAL

S
D
N
U
F

y
l
i
v
a
e
H

r
o
o
p

F
A
S

I

I

d
e
t
b
e
d
n
i

-          35,16   

            -                 -                 -                 -     -      30,03   

            -                  -                  -                  -     -       30,03    -       65,19   

-            0,90   

                 -                  -                 -                 -                 -                   -                  -                  -                  -                  -                    -                    -                       -     
            -                 -                 -                 -                   -                  -                  -                  -                  -                    -     -         0,90   
                 -                  -                 -                 -                 -                   -                  -                  -                  -                  -                    -                    -                       -     

-            8,80   
-            0,02   
-            0,16   

            -                 -                 -                 -                   -                  -                  -     -       6,60   
            -     -         6,60    -       15,40   
            -                 -                 -                 -                   -                  -                  -                  -                  -                    -     -         0,02   
            -                 -                 -                 -                   -                  -                  -                  -                  -                    -     -         0,16   
                 -                  -                 -                 -                 -                   -                  -                  -                  -                  -                    -                    -                       -     
                 -                  -                 -                 -                 -                   -                  -                  -                  -                  -                    -                    -                       -     
            -                 -                 -                 -                   -                  -                  -                  -                  -                    -     -         4,58   
            -     -      0,12   
            -     -         9,50    -       10,98   
            -                 -                 -                 -                   -                  -                  -                  -                  -                    -     -         0,17   
            -                 -                 -                 -                   -                  -                  -                  -                  -                    -     -         1,41   
            -                 -                 -                 -                   -                  -                  -                  -                  -                    -     -         2,71   
            -                 -                 -                 -                   -                  -                  -                  -                  -                    -     -         0,41   
            -                 -                 -                 -                   -     -     27,87   
            -                  -                  -     -       27,87    -       29,32   
            -                 -                 -                 -                   -                  -                  -                  -                  -                    -     -         0,09   
            -                  -     -         1,97    -         7,89   
            -                 -                 -                 -                   -                  -     -       1,97   

-            4,58   
-            1,48   
-            0,17   
-            1,41   
-            2,71   
-            0,41   
-            1,45   
-            0,09   
-            5,92   

             -                  -                  -     -       0,45   

           -     -      8,93   

-            0,61   

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

-            5,43   

            -                 -                 -                 -                   -                  -     -       0,09   

            -                  -     -         0,09    -         5,51   

                 -                  -                 -                 -                 -                   -                  -                  -                  -                  -                    -                    -                       -     
            -                 -                 -                 -                   -                  -                  -                  -                  -                    -     -         0,31   
            -                 -                 -                 -                   -     -       0,04   
            -                  -                  -     -         0,04    -         0,24   
           -                 -                   -                  -                  -                  -                  -     -         0,01    -         0,27   
            -     -      0,01   

-            0,31   
-            0,20   
-            0,27   

-            0,30   
-            0,82   

                 -                  -                 -                 -                 -                   -                  -                  -                  -                  -                    -                    -                       -     
                 -                  -                 -                 -                 -                   -                  -                  -                  -                  -                    -                    -                       -     
            -                 -                 -                 -                   -                  -                  -                  -                  -                    -     -         0,30   
            -                 -                 -                 -                   -                  -                  -                  -                  -                    -     -         0,82   
                 -                  -                 -                 -                 -                   -                  -                  -                  -                  -                    -                    -                       -     
            -                 -                 -                 -                   -                  -                  -                  -                  -                    -     -       21,01   
                 -                  -                 -                 -                 -                   -                  -                  -                  -                  -                    -                    -                       -     
                 -                  -                 -                 -                 -                   -                  -                  -                  -                  -                    -                    -                       -     
                 -                  -     -      0,66   

-          21,01   

-            0,02   
-            0,06   
-            9,36   
-            3,39   
-          77,77   
-            0,35   
-            0,27   
-          22,93   
-        224,56   

           -                 -     -    101,32   

            -                  -                  -                  -     -     101,97    -     101,97   
            -                 -                 -                 -                   -                  -                  -                  -                  -                    -     -         0,02   
            -                 -                 -                 -                   -                  -                  -                  -                  -                    -     -         0,06   
            -                  -     -         0,30    -         9,65   
            -                 -                 -                 -                   -                  -     -       0,30   
            -     -         0,02    -         3,42   
            -                 -                 -                 -                   -                  -                  -     -       0,02   
            -                 -                 -                 -                   -                  -     -       0,02   
            -                  -     -         0,02    -       77,79   
            -                 -                 -                 -                   -                  -                  -                  -                  -                    -     -         0,35   
            -                 -                 -                 -                   -                  -                  -                  -                  -                    -     -         0,27   
           -     -         1,94    -       24,86   
            -                 -     
           -     
          -     -     180,37    -     404,93   
            -     -      0,79    -      0,02    -      8,93    -    131,34    -    27,91    -      4,32    -      7,07   

           -     -       1,94   

            -     

          -     

          -     

                 -                  -                 -                 -                 -                   -                  -                  -                  -                  -                    -                    -                       -     
                 -                  -                 -                 -                 -                   -                  -                  -                  -                  -                    -                    -                       -     
                 -                  -                 -                 -                 -                   -                  -                  -                  -                  -                    -                    -                       -     
                 -                  -                 -                 -                 -                   -                  -                  -                  -                  -                    -                    -                       -     
            -                 -                 -                 -                   -                  -                  -                  -                  -                    -               0,21   
             0,21   
             0,11   
            -                 -                 -                 -                   -                  -                  -                  -                  -                    -               0,11   
                 -                  -                 -                 -                 -                   -                  -                  -                  -                  -                    -                    -                       -     
                 -                  -                 -                 -                 -                   -                  -                  -                  -                  -                    -                    -                       -     
            -                 -                 -                 -                   -                  -                  -                  -                  -                    -     -         0,00   
            -                  -     -       30,46    -       30,46   

                 -                  -                 -                 -     -      1,00   
                 -                  -                 -                 -                 -                   -                  -                  -                  -                  -                    -                    -                       -     
                 -                  -                 -                 -                 -                   -                  -                  -                  -                  -                    -                    -                       -     

             -     -     29,33    -       0,13   

-            0,00   

            -                 -                 -                 -                   -                  -     -       0,00   

-            0,01   
                 -                  -                 -                 -                 -                   -                  -                  -                  -                  -                    -                    -                       -     
                -                  -                 -     
            -                 -     
            0,31   

           -     -         4,00    -         4,00   
          -     -       34,47    -       34,16   

            -     
           -     
            -     -    29,33    -      0,14   

            -                  -     -         0,00    -         0,01   

          -     -      4,00   
          -     -      5,00   

           -     
          -     

           -     

                 -     -        11,50 
                 -     -          0,09 
                 -     -          6,67 
              - 
                 -     -        65,19 
              - 
                 -     -          0,90 
              - 
                 -     -        15,40 
                 -     -          0,02 
                 -     -          0,16 
              - 
              - 
                 -     -          4,58 
                 -     -        10,98 
                 -     -          0,17 
                 -     -          1,41 
                 -     -          2,71 
                 -     -          0,41 
                 -     -        29,32 
                 -     -          0,09 
                 -     -          7,89 
              - 
                 -     -          0,61 
              - 
                 -     -          5,51 
              - 
                 -     -          0,31 
                 -     -          0,24 
                 -     -          0,27 
              - 
              - 
                 -     -          0,30 
                 -     -          0,82 
              - 
                 -     -        21,01 
              - 
              - 
                 -     -      101,97 
                 -     -          0,02 
                 -     -          0,06 
                 -     -          9,65 
                 -     -          3,42 
                 -     -        77,79 
                 -     -          0,35 
                 -     -          0,27 
                 -     -        24,86 
                 -     -      404,93 

              - 
              - 
              - 
              - 
                 -                0,21 
                 -                0,11 
              - 
              - 
                 -     -          0,00 
                 -     -        30,46 
              - 
              - 
                 -     -          0,01 
              - 
                 -     -          4,00 
                 -     -        34,16 

-            0,47   
-            0,42   
-            3,24   
-            0,45   

            -                 -                 -                 -                   -                  -     -       0,03   
            -                  -     -         0,03    -         0,50   
            -                 -                 -                 -                   -                  -                  -                  -                  -                    -     -         0,42   
            -                 -                 -                 -                   -                  -                  -                  -                  -                    -     -         3,24   
            -                 -                 -                 -                   -                  -                  -                  -                  -                    -     -         0,45   
                 -                  -                 -                 -                 -                   -                  -                  -                  -                  -                    -                    -                       -     
                 -                  -                 -                 -                 -                   -                  -                  -                  -                  -                    -                    -                       -     
                 -                  -                 -                 -                 -                   -                  -                  -                  -                  -                    -                    -                       -     
           -                    -                    -                       -     
                -                  -                 -     
          -     -         0,03    -         4,60   
            -                 -     

                 -     -          0,50 
                 -     -          0,42 
                 -     -          3,24 
                 -     -          0,45 
              - 
              - 
              - 
              - 
                 -     -          4,60 

           -     
          -     -      0,03   

            -     
            -     

           -     
          -     

          -     
          -     

          -     
          -     

-            4,58   

           -     

                 -                  -                 -                 -                 -                   -                  -                  -                  -                  -                    -                    -                       -     
-          45,02   
-          45,02   

           -     -         1,73    -       46,75   
          -     -         1,73    -       46,75   

            -                 -     
            -                 -     

           -     -       1,73   
          -     -      1,73   

              - 
                 -     -        46,75 
                 -     -        46,75 

            -     
            -     

           -     
          -     

          -     
          -     

          -     
          -     

                 -                  -                 -                 -                 -                   -                  -     -       0,04   
                -                  -                 -     

            -     

          -     

           -     
            -     -      0,79    -      0,02    -    13,93    -    131,34    -    57,24    -      6,25    -      7,07    -    28,97    -     245,60    -     519,45   

           -     

          -     

            -     -     28,97    -       29,01    -       29,01   
           -     

           -                    -                    -                       -     

                 -     -        29,01 
              - 
                 -     -      519,45 

-        273,85   

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

-            0,15   

            -                 -                 -                 -                   -     -       0,72   

            -                  -                  -     -         0,72    -         0,87   

                 -                  -                 -                 -                 -                   -                  -                  -                  -                  -                    -                    -                       -     
                 -                  -                 -                 -                 -                   -                  -                  -                  -                  -                    -                    -                       -     
                 -                  -                 -                 -                 -                   -                  -                  -                  -                  -                    -                    -                       -     
           -                    -                    -                       -     
                -                  -                 -     
          -     -         0,72    -         0,87   
            -                 -     

            -     
            -     -      0,72   

           -     
          -     

           -     
          -     

          -     
          -     

          -     
          -     

           -     

-            0,15   

              - 
                 -     -          0,87 
              - 
              - 
              - 
              - 
                 -     -          0,87 

-            0,09   
-            2,29   
-            2,38   

            -                 -                 -                 -                   -                  -                  -                  -                  -                    -     -         0,09   
           -     -         0,06    -         2,35   
            -                 -     
          -     -         0,06    -         2,43   
            -                 -     

           -     -       0,06   
          -     -      0,06   

            -     
            -     

           -     
          -     

          -     
          -     

          -     
          -     

                 -     -          0,09 
                 -     -          2,35 
                 -     -          2,43 

                 -                  -                 -                 -                 -                   -                  -                  -                  -                  -                    -                    -                       -     
                 -                  -                 -                 -                 -                   -                  -                  -                  -                  -                    -                    -                       -     
                 -                  -                 -                 -                 -                   -                  -                  -                  -                  -                    -                    -                       -     
                 -                  -                 -                 -                 -                   -                  -                  -                  -                  -                    -                    -                       -     
                 -                  -                 -                 -                 -                   -                  -                  -                  -                  -                    -                    -                       -     
                 -                  -                 -                 -                 -                   -                  -                  -                  -                  -                    -                    -                       -     
           -                    -                    -                       -     
                -                  -                 -     
          -                    -                    -                       -     
                -                  -                 -     
           -                    -     -         0,05   
            -                 -     
          -                    -     -         0,05   
            -                 -     
           -                    -                    -                       -     
                -                  -                 -     
            -                 -     
          -     -         0,78    -         3,35   
            -     -      0,79    -      0,02    -    13,93    -    131,34    -    57,95    -      6,31    -      7,07    -    28,97    -     246,38    -     522,80   

           -     
            -     
          -     
            -     
           -     
            -     
          -     
            -     
            -     
           -     
            -     -      0,72    -      0,06   

              - 
              - 
              - 
              - 
              - 
              - 
              - 
              - 
                 -     -          0,05 
                 -     -          0,05 
              - 
                 -     -          3,35 
                 -     -      522,80 

           -     
          -     
           -     
          -     
           -     
          -     

          -     
          -     
          -     
          -     
          -     
          -     

          -     
          -     
          -     
          -     
          -     
          -     

           -     
          -     
           -     
          -     
           -     

-            0,05   
-            0,05   

-            2,57   
-        276,42   

EN 

105 

   EN 

 
 
 
 
 
 
 
 
 
 
 
 
TABLE 3.2.1 
OVERALL SITUATION BY STATE (EUR million)

8th EDF cumulative 2008

NIP

LOMÉ
NATIONAL INDICATIVE PROGRAMMES

S
N
O
I
S
I

C
E
D

P
I
N
F
O
%
S
A

S
T
N
E
M
Y
A
P

P
I
N
F
O
%
S
A

S
N
O
I
S
I

C
E
D

OTHER AID

P
I
N
F
O
%
S
A

S
T
N
E
M
Y
A
P

                83,61                 83,61   
              113,80               113,80   
              174,27               174,27   
                34,38                 34,38   
                13,06                 13,06   
                55,18                 55,18   
              149,20               149,20   
              103,54               103,54   
                11,30                 11,30   
                10,77                 10,51   
                30,18                 30,18   
                17,96                 17,96   
                  3,63                   3,63   
                  0,08                   0,08   
              146,54               146,54   
                37,39                 37,39   
              124,55               124,55   
                17,49                 17,49   
                41,90                 41,90   
              108,99               108,99   
                57,78                 57,78   
                71,22                 71,22   
                      -                         -     
                51,00                 51,00   
              162,29               162,29   
              189,21               189,21   
                30,07                 30,07   
                59,18                 59,18   
              201,55               201,55   
              176,68               176,68   
                50,18                 50,18   
              115,61               115,61   
                94,77                 94,77   
              101,38               101,38   
                  5,46                   5,46   
                64,60                 64,60   
                50,00                 50,00   
                  8,52                   8,52   
                      -                         -     
                23,48                 23,48   
              203,50               203,50   
                      -                         -     
              197,16               197,16   
                      -                         -     
              137,28               137,28   
                86,63                 86,63   
                20,81                 20,81   
           3.436,20            3.435,94   

                  0,65                   0,65   
                  4,46                   4,46   
                10,36                 10,36   
                  2,20                   2,20   
                96,18                 96,18   
                  6,21                   6,47   
                  0,57                   0,57   
                31,26                 31,26   
                64,25                 64,25   
                53,27                 53,27   
                  2,72                   2,72   
                  1,31                   1,31   
                20,50                 20,50   
                  1,68                   1,68   
                  9,44                   9,44   
              305,05               305,31   

                16,91                 16,91   
                  9,32                   9,32   
                43,85                 43,85   
                13,86                 13,86   
                  5,03                   5,03   
                  1,90                   1,90   
                10,23                 10,23   
                14,07                 14,07   
              115,17               115,17   

              205,08               205,08   
                77,44                 77,44   
              164,80               164,80   
                66,98                 66,98   
                13,42                 13,42   
                44,87                 44,87   
                33,97                 33,97   
                10,83                 10,83   
              741,11               741,11   
           1.358,50            1.358,50   

100%              63,92   
100%            111,95   
100%            166,22   
100%              30,58   
100%              13,06   
100%              54,70   
100%            140,88   
100%            100,92   
100%                7,26   
98%              10,49   
100%              28,54   
100%              15,68   
100%                3,08   
100%                0,08   
100%            134,02   
100%              37,13   
100%            119,73   
100%              16,12   
100%              39,58   
100%              87,46   
100%              48,38   
100%              62,75   

0%                    -     

100%              48,31   
100%            161,18   
100%            180,91   
100%              30,07   
100%              57,38   
100%            197,18   
100%            158,28   
100%              48,68   
100%            108,06   
100%              94,16   
100%              97,62   
100%                5,46   
100%              54,32   
100%              46,28   
100%                8,52   

0%                    -     

100%              22,10   
100%            186,49   

0%                    -     

100%            188,58   

0%                    -     

100%            132,34   
100%              86,63   
100%             19,29   
100%        3.224,41   

100%                0,50   
100%                3,51   
100%              10,36   
100%                2,20   
100%              94,17   
104%                6,24   
100%                0,49   
100%              24,20   
100%              62,51   
100%              46,71   
100%                2,72   
100%                1,26   
100%              12,16   
100%                1,62   
100%               7,24   
100%           275,89   

100%              16,91   
100%                9,13   
100%              38,83   
100%              13,52   
100%                5,03   
100%                1,90   
100%              10,23   
100%             14,07   
100%           109,62   

100%            187,14   
100%              75,62   
100%            137,68   
100%              57,86   
100%              10,03   
100%              40,50   
100%              32,55   
100%              10,24   
100%           563,73   
100%        1.115,37   

76%              27,55   
98%              59,54   
95%            103,18   
89%                2,21   
100%              53,87   
99%              29,61   
94%              73,66   
97%            134,09   
64%                3,63   
97%                5,66   
95%              25,99   
87%              11,00   
85%                0,79   

33%              26,25   
52%              59,49   
59%            103,16   
6%                1,40   
413%              50,60   
54%              29,61   
49%              67,41   
130%            124,73   
32%                3,63   
53%                5,60   
86%              25,99   
61%              11,00   
22%                0,79   
100%              17,93   21705%              17,93   
131%            168,69   
107%              39,91   
77%              95,62   
78%              12,40   
11%                4,45   
20%              21,36   
181%            102,89   
163%            116,23   
0%              19,13   
31%              15,87   
70%            112,34   
39%              72,43   
47%                3,39   
127%              74,79   
45%              89,77   
126%            221,18   
46%              22,89   
34%              39,86   
86%              74,99   
141%            136,30   
32%                1,77   
55%              35,79   

91%            192,43   
99%              39,91   
96%              95,62   
92%              13,56   
94%                4,45   
80%              21,36   
84%            104,53   
88%            116,23   
0%              22,04   
95%              15,87   
99%            113,05   
96%              73,45   
100%              14,22   
97%              75,23   
98%              89,77   
90%            221,76   
97%              22,89   
93%              39,86   
99%              81,37   
96%            142,78   
100%                1,77   
84%              35,79   
93%                    -     

100%                3,71   
0%            123,94   
94%              36,99   
92%            277,34   
0%              10,00   
96%            223,56   
0%                5,00   
96%            293,66   
100%              18,66   
93%             28,16   
94%        3.107,67   

0%                    -     

43%                3,71   
0%              77,78   
158%              24,53   
136%            277,34   
0%                9,71   
113%            223,23   
0%                5,00   
214%            292,01   
22%              15,52   
135%             27,61   
90%        2.966,11   

0%                    -     

61%                2,71   
84%                7,54   

0%                    -     

76%                    -     
79%                2,71   
100%                8,70   
100%                    -     
98%              40,35   
101%              31,96   
86%                2,89   
77%              24,80   
97%              14,80   
88%              90,89   
100%                4,00   

42%              32,38   
515%              31,87   
505%                2,52   
79%              22,33   
23%              14,80   
171%              85,78   
147%                4,00   
96%              53,43    4070%              34,80   
59%                0,20   
1%                0,20   
96%              32,98    1965%              28,58   
77%               7,78   
82%               4,78   
90%           315,49    103%           272,29   

100%                2,41   
98%                0,78   
89%              11,16   
98%              76,82   
100%                0,47   
100%                0,50   
100%                5,54   
100%               5,03   
95%           102,73   

14%                2,41   
8%                0,78   
25%              10,43   
554%              76,82   
9%                0,38   
26%                0,35   
54%                5,54   
36%               5,03   
89%           101,75   

91%              59,57   
98%                5,30   
84%                    -     
86%              16,40   
75%              10,94   
90%              24,68   
96%                    -     
95%                    -     
76%
                  -     
82%           116,90   

29%              59,57   
7%                5,00   
0%                    -     

24%              16,40   
82%                7,07   
55%              16,29   

0%                    -     
0%                    -     
0%
                  -     
9%           104,33   

COTONOU 

TOTAL

S
N
O
I
S
I

C
E
D

S
N
O
I
S
I

C
E
D

D
E
N
G
I
S
S
A

S
D
N
U
F

P
I
N
F
O
%
S
A

31%                 -                  111,15                 103,44   
52%                 -                  173,34                 171,54   
59%         117,96                 395,41                 393,57   
4%           33,88                   70,47                   67,89   
388%                 -                    66,93                   66,31   
54%                 -                    84,79                   84,74   
45%                 -                  222,86                 220,49   
120%                 -                  237,62                 237,11   
32%                 -                    14,93                   13,43   
52%                 -                    16,17                   16,15   
86%                 -                    56,18                   55,33   
61%                 -                    28,96                   27,11   
22%                 -                      4,42                     4,06   
21705%                 -                    18,01                   18,01   
115%             0,04                 339,01                 334,72   
107%           35,00                 112,30                 107,93   
77%           40,00                 260,17                 257,37   
71%                 -                    31,04                   30,89   
11%           35,00                   81,35                   80,27   
20%                 -                  130,35                 121,02   
178%                 -                  162,31                 160,06   
163%                 -                  187,46                 184,42   
0%                 -                    22,04                   21,32   
31%                 -                    66,87                   66,62   
69%           55,00                 330,34                 329,40   
38%           35,00                 297,66                 292,66   
11%                 -                    44,29                   44,29   
126%           45,00                 179,41                 135,70   
45%                 -                  291,32                 290,16   
125%         142,03                 540,47                 535,96   
46%                 -                    73,07                   72,90   
34%           55,57                 211,04                 200,75   
79%                 -                  176,14                 175,28   
134%                 -                  244,16                 240,86   
32%                 -                      7,23                     7,23   
55%                 -                  100,39                   98,39   
0%                 -                    50,00                   49,73   
43%                 -                    12,23                   12,23   
0%                 -                  123,94                 111,96   
104%             4,00                   64,47                   64,33   
136%                 -                  480,85                 477,75   
0%                 -                    10,00                     9,71   
113%                 -                  420,72                 418,66   
0%                 -                      5,00                     5,00   
213%                 -                  430,94                 430,19   
18%                 -                  105,30                 104,91   
133%
               -                    48,97                   48,47   
86%        598,48              7.142,10              7.000,32   

0%                 -                      0,65                     0,62   
61%                 -                      7,17                     6,85   
73%             0,13                   19,19                   19,19   
0%                 -                      2,20                     2,20   
34%                 -                  136,53                 136,45   
514%                 -                    38,42                   38,16   
441%                 -                      3,46                     3,41   
71%                 -                    56,06                   54,54   
23%                 -                    79,05                   78,64   
161%           27,74                 171,90                 167,59   
147%                 -                      6,72                     6,72   
2650%                 -                    54,75                   52,88   
1%                 -                    20,69                   20,09   
1703%                 -                    34,66                   34,11   
               -                    17,22                   15,71   
51%
89%          27,87                 648,68                 637,17   

14%                 -                    19,32                   19,32   
8%                 -                    10,10                   10,06   
24%           50,00                 105,02                   98,04   
554%                 -                    90,69                   90,34   
8%                 -                      5,50                     5,49   
19%                 -                      2,40                     2,40   
54%             5,27                   21,04                   21,01   
36%            3,43                   22,53                   22,53   
88%          58,70                 276,60                 269,20   

29%                 -                  264,66                 261,17   
6%                 -                    82,74                   82,48   
0%                 -                  164,80                 155,49   
24%                 -                    83,38                   80,34   
53%                 -                    24,36                   21,98   
36%                 -                    69,55                   68,06   
0%                 -                    33,97                   33,76   
0%                 -                    10,83                   10,38   
0%
               -                  741,11                 679,49   
8%                -               1.475,40              1.393,16   

S
T
N
E
M
Y
A
P

           90,18 
         171,44 
         382,73 
           56,81 
           63,65 
           84,31 
         208,29 
         225,65 
           10,89 
           16,09 
           54,53 
           26,68 
             3,88 
           18,01 
         302,76 
           94,69 
         242,46 
           28,52 
           76,80 
         108,82 
         151,27 
         178,99 
           19,13 
           64,18 
         328,53 
         275,57 
           33,46 
         133,07 
         286,95 
         521,49 
           71,57 
         183,54 
         169,15 
         233,93 
             7,23 
           90,10 
           46,28 
           12,23 
           77,78 
           48,43 
         463,83 
             9,71 
         411,81 
             5,00 
         424,35 
         102,15 
           46,90 
      6.663,81 

             0,50 
             6,22 
           18,03 
             2,20 
         126,55 
           38,11 
             3,02 
           46,53 
           77,31 
         159,34 
             6,72 
           36,06 
           12,36 
           30,20 
           12,02 
         575,16 

           19,32 
             9,91 
           78,66 
           90,34 
             5,41 
             2,25 
           20,98 
           22,53 
         249,41 

         246,72 
           80,62 
         137,68 
           74,26 
           17,10 
           56,78 
           32,55 
           10,24 
         563,73 
      1.219,69 

                      -                         -     
                      -                         -     
           5.214,93            5.214,93   

0%                    -     
                  -     
0%

0%         1.154,81   
0%

                  -     

0%         1.140,56   
0%

                  -     

100%        4.725,28   

91%        4.797,60   

92%        4.585,04   

0%                 -               1.154,81              1.154,81   
               -                    37,38                   36,53   
0%
88%        685,06            10.734,96            10.491,19   

      1.140,56 
           34,22 
      9.882,85 

                  0,85                   0,85   
                  7,49                   7,49   
                10,10                 10,10   
                  3,47                   3,47   
                  1,47                   1,47   
                23,37                 23,37   

                  0,40                   0,40   
                  5,21                   5,21   
                  5,61                   5,61   

                  0,80                   0,80   
                  1,67                   1,67   
                  0,06                   0,06   
                      -                         -     
                      -                         -     
                  2,53                   2,53   

                  5,42                   5,42   
                  1,00                   1,00   
                  1,64                   1,64   
                  8,06                   8,06   
                39,57                 39,57   
           5.254,49            5.254,49   

100%                0,85   
100%                7,45   
100%              10,10   
100%                3,47   
100%               1,47   
100%             23,33   

100%                0,40   
100%               3,78   
100%               4,18   

100%                0,80   
100%                1,60   
100%                0,06   

0%                    -     
                  -     
0%

100%               2,45   

                  -     

100%                4,66   
100%                0,46   
100%
100%               5,11   
100%             35,08   
100%        4.760,36   

100%                1,18   
99%                2,83   
100%                3,29   
100%                    -     
100%
                  -     
100%               7,30   

140%                1,18   
38%                2,64   
33%                3,29   

0%                    -     
                  -     
0%

31%               7,12   

100%                0,50   

                  -     

73%
75%               0,50   

125%                    -     
                  -     
0%
9%                   -     

100%                    -     
96%                    -     
100%                    -     
0%                3,00   
0%               0,51   

0%                    -     
0%                    -     
0%                    -     
0%                3,00   
0%               0,51   
97%               3,51    139%               3,51   

0%

86%                    -     
45%                    -     
                  -     
63%                   -     
89%             11,31   
91%        4.808,91   

0%                    -     
0%                    -     
0%
                  -     
0%                   -     

29%             10,63   
92%        4.595,67   

140%                 -                      2,03                     2,03   
35%                 -                    10,31                   10,31   
33%                 -                    13,39                   13,39   
0%                 -                      3,47                     3,47   
               -                      1,47                     1,47   
0%
30%                -                    30,67                   30,67   

             2,03 
           10,09 
           13,39 
             3,47 
             1,47 
           30,45 

0%                 -                      0,90                     0,90   
               -                      5,21                     4,63   
0%
0%                -                      6,11                     5,53   

             0,40 
             3,78 
             4,18 

0%                 -                      0,80                     0,80   
0%                 -                      1,67                     1,65   
0%                 -                      0,06                     0,06   
0%                 -                      3,00                     3,00   
               -                      0,51                     0,51   
0%
139%                -                      6,04                     6,02   

             0,80 
             1,60 
             0,06 
             3,00 
             0,51 
             5,97 

               -                      1,64   

0%                 -                      5,42                     5,37   
0%                 -                      1,00                     0,46   
0%
                    -     
0%                -                      8,06                     5,83   
27%                -                    50,88                   48,04   
87%        685,06            10.785,85            10.539,24   

             4,66 
             0,46 
                 - 
             5,11 
           45,71 
      9.928,56 

ANGOLA
BENIN
BURKINA FASO
BOTSWANA
BURUNDI
CENTRAL AFRICAN REPUBLIC
CHAD
CAMEROON
CONGO
COMOROS
CAPE VERDE
DJIBOUTI
EQUATORIAL GUINEA
ERITREA
ETHIOPIA
GABON
GHANA
GAMBIA
GUINEA BISSAU
GUINEA 
CÔTE D'IVOIRE
KENYA
LIBERIA
LESOTHO
MADAGASCAR
MALAWI
MAURITIUS
MAURITANIA
MALI
MOZAMBIQUE
NAMIBIA
NIGER
RWANDA
SENEGAL
SEYCHELLES
SIERRA LEONE
SOMALIA
SÃO TOMÉ AND PRÍNCIPE
SUDAN
SWAZILAND
TANZANIA
TOGO
UGANDA
NIGERIA
ZAMBIA
ZIMBABWE
DEMOCRATIC REPUBLIC CONGO
* TOTAL AFRICA
ANTIGUA & BARBUDA
BARBADOS
BELIZE
BAHAMAS
DOMINICAN REPUBLIC
DOMINICA
GRENADA
GUYANA
HAITI
JAMAICA
SAINT KITTS & NEVIS
SAINT LUCIA
SURINAME
SAINT VINCENT & GRENADINES
TRINIDAD & TOBAGO
* TOTAL CARIBBEAN
FIJI
KIRIBATI
PAPUA NEW GUINEA
SOLOMON ISLANDS
TONGA
TUVALU
VANUATU
SAMOA
* TOTAL PACIFIC
WESTERN AFRICA REGION
CENTRAL AFRICA REGION
EASTERN AFRICA REGION
SOUTHERN AFRICA REGION
INDIAN OCEAN REGION
CARIBBEAN REGION
PACIFIC REGION
MULTI-REGIONAL (PALOP)
INTRA-ACP BUDGET
* TOTAL ACP  REGIONAL COOPERATION
ALL ACP COUNTRIES
ADMINISTRATIVE AND FINANCIAL COSTS
* TOTAL ACP
MAYOTTE
NEW CALEDONIA
FRENCH POLYNESIA
SAINT PIERRE & MIQUELON
WALLIS & FUTUNA
* TOTAL FRENCH OCT
ARUBA
NETHERLANDS ANTILLES
* TOTAL DUTCH OCT
ANGUILLA
MONTSERRAT
SAINT HELENA
TURKS & CAICOS
BRITISH VIRGIN ISLANDS
* TOTAL BRITISH OCT
FRENCH OCT REGIONAL COOPERATION
DUTCH OCT REGIONAL COOPERATION
BRITISH OCT REGIONAL COOPERATION
* OCT REGIONAL COOPERATION
* TOTAL OCT
* TOTAL ACP + OCT

EN 

106 

   EN 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
TABLE 3.2.2 
OVERALL SITUATION BY STATE (EUR million)

8th EDF Annual 2008

NIP

LOMÉ

NATIONAL INDICATIVE PROGRAMMES

OTHER AID

S
N
O
I
S
I
C
E
D

P
I
N
F
O
%
S
A

S
T
N
E
M
Y
A
P

P
I
N
F
O
%
S
A

S
N
O
I
S
I
C
E
D

P
I
N
F
O
%
S
A

S
T
N
E
M
Y
A
P

P
I
N
F
O
%
S
A

COTONOU

TOTAL

S
N
O
I
S
I
C
E
D

S
N
O
I
S
I
C
E
D

D
E
N
G
I
S
S
A

S
D
N
U
F

S
T
N
E
M
Y
A
P

                  -     

                  -     

                  -     

                  -     

                  -     
                  -     

                  -     
                  -     

                  -     
                  -     

                  -     
                  -     

                  -     
                  -     
                  -     

                     83,61    -             0,38   
                   113,80   
                   174,27    -             0,06   
                     34,38    -             0,56   
                     13,06   
                     55,18    -             1,58   
                   149,20   
                   103,54   
                     11,30    -             0,52   
                     10,77    -             0,17   
                     30,18   
                     17,96   
                       3,63   
                       0,08    -             2,17   
                   146,54    -             2,88   
                     37,39   
                   124,55    -             0,28   
                     17,49    -             1,73   
                     41,90    -             0,54   
                   108,99    -             1,81   
                     57,78    -             0,27   
                     71,22    -             1,31   
                  -     
                           -     
                  -     
                     51,00   
                  -     
                   162,29   
                  -     
                   189,21   
                     30,07   
                  -     
                     59,18    -             0,77   
                   201,55    -             1,52   
                   176,68    -             0,00   
                     50,18    -             0,44   
                   115,61   
                     94,77    -             0,23   
                   101,38    -             1,62   
                       5,46    -             0,02   
                     64,60   
                     50,00   
                       8,52    -             0,57   
                           -     
                     23,48   
                   203,50    -             0,16   
                           -     
                  -     
                   197,16    -             0,32   
                           -     
                  -     
                   137,28    -             0,68   
                     86,63    -             0,66   
                     20,81    -             0,15   
                3.436,20    -           21,40   

ANGOLA
BENIN
BURKINA FASO
BOTSWANA
BURUNDI
CENTRAL AFRICAN REPUBLIC
CHAD
CAMEROON
CONGO
COMOROS
CAPE VERDE
DJIBOUTI
EQUATORIAL GUINEA 
ERITREA
ETHIOPIA
GABON
GHANA
GAMBIA
GUINEA-BISSAU
GUINEA 
CÔTE D'IVOIRE
KENYA
LIBERIA
LESOTHO
MADAGASCAR
MALAWI
MAURITIUS
MAURITANIA
MALI
MOZAMBIQUE
NAMIBIA
NIGER
RWANDA
SENEGAL
SEYCHELLES
SIERRA LEONE
SOMALIA
SÃO TOMÉ AND PRÍNCIPE
SUDAN
SWAZILAND
TANZANIA
TOGO
UGANDA
NIGERIA
ZAMBIA
ZIMBABWE
DEMOCRATIC REPUBLIC CONGO
* TOTAL AFRICA
ANTIGUA & BARBUDA
BARBADOS
BELIZE
BAHAMAS
DOMINICAN REPUBLIC
DOMINICA
GRENADA
GUYANA
HAITI
JAMAICA
SAINT KITTS & NEVIS
SAINT LUCIA
SURINAME
SAINT VINCENT & GRENADINES
TRINIDAD & TOBAGO
* TOTAL CARIBBEAN
FIJI
KIRIBATI
PAPUA NEW GUINEA
SOLOMON ISLANDS
TONGA
TUVALU
VANUATU
SAMOA
* TOTAL PACIFIC
                   205,08    -             6,26   
WESTERN AFRICA REGION
                     77,44    -             0,02   
CENTRAL AFRICA REGION
                   164,80    -             0,58   
EASTERN AFRICA REGION
                     66,98   
SOUTHERN AFRICA REGION
                     13,42   
INDIAN OCEAN REGION
                     44,87    -             0,26   
CARIBBEAN REGION
                     33,97   
PACIFIC REGION
                     10,83   
MULTI-REGIONAL (PALOP)
                   741,11    -             8,68   
INTRA-ACP BUDGET
* TOTAL ACP REGIONAL COOPERATIO                 1.358,50    -           15,81   
                  -     
ALL ACP COUNTRIES
                  -     
ADMINISTRATIVE AND FINANCIAL COST
* TOTAL ACP
MAYOTTE
NEW CALEDONIA
FRENCH POLYNESIA
SAINT PIERRE & MIQUELON
WALLIS & FUTUNA
* TOTAL FRENCH OCT
ARUBA
NETHERLANDS ANTILLES
* TOTAL DUTCH OCT
ANGUILLA
MONTSERRAT
SAINT HELENA
TURKS & CAICOS
BRITISH VIRGIN ISLANDS
* TOTAL BRITISH OCT
FRENCH OCT REGIONAL COOPERATION                        5,42   
DUTCH OCT REGIONAL COOPERATION
                       1,00   
BRITISH OCT REGIONAL  COOPERATION                        1,64   
                       8,06   
* OCT REGIONAL COOPERATION
                     39,57    -             0,08   
* TOTAL OCT
                5.254,49    -           41,99   
* TOTAL ACP + OCT

                       0,65   
                       4,46   
                     10,36    -             0,15   
                       2,20   
                     96,18    -             2,73   
                       6,21   
                       0,57   
                     31,26   
                     64,25   
                     53,27    -             0,75   
                       2,72   
                       1,31    -             0,04   
                  -     
                     20,50   
                       1,68    -             0,61   
                       9,44   
                  -     
                   305,05    -             4,28   

                     16,91    -             0,03   
                       9,32    -             0,03   
                     43,85   
                     13,86    -             0,36   
                       5,03   
                       1,90   
                     10,23   
                     14,07   
                   115,17    -             0,43   

                       0,80   
                       1,67    -             0,04   
                       0,06   
                           -     
                           -     
                       2,53    -             0,04   

                       0,85    -             0,04   
                       7,49   
                     10,10   

                           -     
                           -     
                5.214,93    -           41,92   

                       1,47   
                     23,37    -             0,04   

                  -     
                  -     
                  -     
                  -     

                  -     
                  -     
                  -     
                  -     

                  -     
                  -     
                  -     
                  -     

                       0,40   
                       5,21   
                       5,61   

                  -     
                  -     
                  -     
                  -     

                  -     
                  -     
                  -     

                  -     
                  -     
                  -     

                  -     
                  -     

                  -     
                  -     

                  -     

                  -     

                  -     

                  -     

                            -     

0%                          5,28   
0%                          0,74   
0%                          5,60   
-2%                          1,26   
0%
-3%                          1,24   
0%                          6,24   
0%                          3,42   
-5%                          1,08   
-2% -                       0,00   
0%                          2,80   
0% -                       0,08   
0%                          0,23   
-2624% -                       2,17   
-2%                        18,56   
0% -                       0,04   
0%                          2,52   
-10%                          0,02   
-1%                          6,22   
-2%                          4,06   
0%                        19,55   
-2%                          3,37   
0%
                            -     
0%                          0,75   
0%                          3,31   
0%                          7,96   
0%
                            -     
-1%                          0,90   
-1%                          5,98   
0%                          5,03   
-1%                          0,00   
0%                          3,71   
0%                          1,14   
-2%                          2,27   
0%
0%                          0,38   
0%                          3,03   
-7%                          0,05   
0%
0%                          0,76   
0%                          1,12   
0%
                            -     
0%                        31,77   
0%
                            -     
0%                          4,12   
-1% -                       0,31   
-1% -                       0,06   
-1%                      151,84   

                            -     

                            -     

                            -     

                            -     
                            -     

                            -     
                            -     

0%
0%                          0,32   
-1%
0%
-3%                          7,25   
0%
0%
0%                          4,35   
0%                          2,00   
-1%                          4,03   
0%
-3%
0%                          3,05   

                            -     
                            -     

-36%

                            -     

0%                          0,99   
-1%                        22,00   

                            -     

0%
0%                          0,01   
0%                          0,14   
-3%                          0,00   
0%
0%
0%
0%
0%                          0,15   

                            -     
                            -     
                            -     
                           -     

-3%                        10,50   
0%                          0,36   
0%                        18,05   
0%                          3,55   
0% -                       0,69   
-1%                          1,34   
0%                          1,65   
0%                          0,51   
-1%                        17,93   
-1%                        53,21   

                            -     
                           -     

0%
0%
-1%                      227,20   

-5% -                       0,02   
0%
0%
0%
0%                          0,04   
0%                          0,02   

                            -     
                            -     
                            -     

                            -     

0%
0%                          0,59   
0%                          0,59   

                            -     

0%
-2%                          0,01   
0%
0%
0%
-1%                          0,01   

                            -     
                            -     
                           -     

6%
                  -     
1%                0,00   
3% -             0,08   
4%
                  -     
0%                0,03   
                  -     
2%
4% -             0,50   
3% -             0,06   
10%
                  -     
0%                0,00   
9% -             0,64   
                  -     
0%
                  -     
6%
-2624% -             0,67   
13%                0,04   
0% -             0,00   
2% -             0,02   
0%                0,04   
15%                0,01   

4%
                  -     
34%                0,06   
                  -     
5%
0%
                  -     
1% -             0,01   
2%                0,03   
4%                0,04   
0%
                  -     
2%                0,02   
                  -     
3%
                  -     
3%
                  -     
0%
3%
                  -     
1%                0,24   
2%                0,20   
0%
                  -     
1%                0,00   
                  -     
6%
1%
                  -     
0%                1,94   
3%
                  -     
1%                0,12   
0%                0,29   
16% -             0,01   
                  -     
0%
3%
                  -     
0%                0,12   
0% -             1,04   
4%               0,17   

0%
                  -     
7% -             1,54   
                  -     
0%
                  -     
0%
8%
                  -     
0%                0,00   
0%                0,01   
14% -             0,29   
3% -           10,00   
8%                0,03   
0%
                  -     
0%                0,58   
15%

                  -     

0%                0,17   

                 -     

11%
7% -           11,03   

                  -     
0%
0%
                  -     
0%                0,03   
0%                0,00   
0%                0,00   
                  -     
0%
                  -     
0%
0%
                 -     
0%               0,03   

5%
0%
11%
5%
-5%
3%
5%
5%
2%
4%

                  -     
                  -     
                  -     
                  -     
                  -     
                  -     
                  -     
                  -     
                 -     
                 -     

0% -             0,50   
0%
                 -     
4% -           11,33   

-2%
0%
0%
0%
2%
0%

0%
11%
11%

0%
1%
0%
0%
0%
0%

                  -     
                  -     
                  -     
                  -     
                 -     
                 -     

                  -     
                 -     
                 -     

                  -     
                  -     
                  -     
                  -     
                 -     
                 -     

0%                          0,63   
                            -     
0%
0%
                           -     
0%                          0,63   
0%                          1,25   
-1%                      228,46   

                  -     
                  -     
                 -     
                 -     
                 -     

12%
0%
0%
8%
3%
4% -           11,33   

0%                0,27   
0%
                  -     
0%                0,76   
0%                0,44   
                  -     
0%
                  -     
0%
0%
                  -     
0%                0,02   
                  -     
0%
                  -     
0%
-2%
                  -     
0%                0,32   
                  -     
0%
-806%                0,55   
0%                3,81   
                  -     
0%
                  -     
0%
0%
                  -     
0%                0,37   
                  -     
0%
                  -     
0%
0%
                  -     
0% -             0,12   
                  -     
0%
                  -     
0%
0%
                  -     
0%                0,06   
                  -     
0%
                  -     
0%
                  -     
0%
                  -     
0%
                  -     
0%
                  -     
0%
0%              11,30   
0%
                  -     
0%                0,08   
                  -     
0%
0%
                  -     
0%                2,05   
0%                0,87   
0%                9,28   
0%                8,47   
0% -             0,05   
0%
                  -     
0%                4,29   
                  -     
0%
-5%
                 -     
0%             42,76   

0%
-35%

                  -     
                  -     
0%                1,00   
                  -     
0%
                  -     
0%
                  -     
0%
2%
                  -     
-1%                3,41   
                  -     
0%                1,99   
                  -     
0%
45%                0,43   
                  -     
                  -     
                 -     
-4%               6,83   

0%
10%
0%

-16%

0%
0%
0%
0%
0%
0%
0%
0%
0%

                  -     
                  -     
                  -     
                  -     
                  -     
                  -     
                  -     
                 -     
                 -     

                  -     
0%
                  -     
0%
                  -     
0%
0%
                  -     
0%                0,16   
0%                1,50   
                  -     
0%
                  -     
0%
0%
                 -     
0%               1,66   

0% -             0,03   
0%
                 -     
0%             51,22   

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

0%
0%
0%

0%
0%
0%
0%
0%
0%

                  -     
                 -     
                 -     

                  -     
                  -     
                  -     
                  -     
                 -     
                 -     

                  -     
0%
                  -     
0%
                 -     
0%
0%
                 -     
0%               0,40   
0%             51,62   

0%
0%
0%
1%
0%
0%
0%
0%
0%
0%
0%
2%
0%
668%
3%
0%
0%
0%
1%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
11%
0%
0%
0%
0%
0%
4%
5%
0%
0%
0%
3%
0%
0%
1%                   -     -           21,23                 43,78   

              5,55 
                  -     -             0,38                   5,07   
              0,74 
                  -                    0,00                   0,09   
              9,09 
                  -     -             0,14                   2,19   
              7,51 
                  -     -             0,56    -             0,69   
                 - 
                  -                    0,03   
                  -     
              1,24 
                  -     -             1,58                   0,06   
              6,24 
                  -     -             0,50    -             1,09   
              3,44 
                  -     -             0,06                   2,03   
                  -     -             0,52                   1,66   
              1,08 
                  -     -             0,17    -             0,06    -             0,00 
              2,80 
                  -     -             0,64                   0,51   
              0,25 
                  -     -             0,79   
                  -     
                  -     
              0,23 
                  -     -             0,31   
                  -     -             2,83    -             2,30    -             1,62 
            22,37 
                  -     -             2,84    -             4,54   
              5,71 
                  -     -             0,00                   0,77   
              9,99 
                  -     -             0,30                   4,75   
              0,02 
                  -     -             1,69    -             0,05   
            11,93 
                  -     -             0,53                   3,05   
              4,06 
                  -     -             1,81    -             0,54   
            19,55 
                  -     -             0,21                   4,18   
                  -     -             1,31    -             1,48   
              3,37 
                  -                        -     -             0,12 
                  -     
              0,75 
                  -     -             0,01                   0,05   
              3,31 
                  -                    0,03    -             0,11   
                  -                    0,04                   0,92   
            10,77 
                  -                        -                   0,06 
                  -     
              1,28 
                  -     -             0,76                   0,80   
              5,98 
                  -     -             1,52                   1,06   
              5,03 
                  -     -             0,00                   1,65   
              0,00 
                  -     -             0,44    -             0,03   
              6,36 
                  -     
                  -                    4,97   
              1,14 
                  -                    0,01                   0,51   
            13,56 
                  -     -             1,42    -             0,39   
                 - 
                  -     -             0,02   
                  -     
              0,45 
                  -                    0,00                   5,31   
              3,03 
                  -     
                  -                    0,92   
                  -     -             0,57    -             0,56   
              0,05 
                  -                   2,05 
                  -                    1,94   
              1,98 
                  -     
                  -     -             0,02   
            10,41 
                  -     -             0,04                   1,27   
              8,47 
                  -                    0,29                   8,47   
            31,72 
                  -     -             0,32                   2,54   
                 - 
                  -     
                  -                        -     
                  -     -             0,68                   4,33   
              8,40 
                  -     -             0,54    -             0,40    -             0,31 
                  -     -             1,19    -             0,03    -             0,06 
          227,90 

                  -     
                  -                        -     
0%
                  -     -             1,54    -             1,55   
0%
                  -     -             0,15   
10%
                  -                        -     
                  -     
0%
                  -     -             2,73    -             1,90   
0%
                  -                    0,00                   0,00   
0%
                  -                    0,01   
                  -     
0%
                  -     -             0,29                   1,97   
11%
                  -     -           10,00    -             9,90   
0%
                  -     -             0,72    -             0,19   
4%
                  -     
                  -                        -     
0%
                  -                    0,54    -             0,04   
33%
                  -                    0,21   
                  -     
0%
                  -     -             0,44    -             0,26   
0%
0%
                  -                    0,85   
                  -     
2%                   -     -           15,31    -           10,81   

                 - 
              0,32 
                  -                   1,00 
                 - 
              7,25 
                 - 
                 - 
              7,76 
              2,00 
              5,99 
                 - 
              0,43 
              3,05 
                 - 
              0,99 
            28,80 

                  -     -             0,03    -             0,02   
                  -     -             0,03                   0,02   
                  -                    0,03    -             1,10   
                  -     -             0,36    -             0,37   
                  -                    0,00   
                  -     
                  -                        -     
                  -     
                  -     -             0,03   
                  -     

0%
                 - 
0%
              0,01 
0%
              8,87 
0%
              0,00 
0%
                 - 
0%
                 - 
              0,02 
0%
0% -             0,09    -             0,09    -             0,09    -             0,01 
              8,89 
0% -             0,09    -             0,49    -             1,60   

            10,50 
                  -     -             6,26                   0,66   
0%
              0,36 
                  -     -             0,02                   0,95   
0%
            18,05 
                  -     -             0,58                 15,48   
0%
                  -                    0,17   
                  -     
              3,55 
0%
                  -     -             1,00    -             0,53 
                  -     
1%
                  -     -             0,26    -             0,41   
              2,84 
3%
                  -                        -                   1,65 
                  -     
0%
              0,51 
                  -     
                  -     -             0,44   
0%
            17,93 
0%
                  -     -             8,68                   7,17   
            54,88 
0%                   -     -           15,81                 22,57   

                  -     -             0,50    -             0,50    -             0,03 
0%
              1,02 
0%
                  -                    0,99   
                  -     
          321,46 
1% -             0,09    -           53,34                 54,43   

                  -     -             0,04    -             0,02    -             0,02 
0%
              0,40 
                  -                    0,06   
                  -     
5%
                 - 
                  -                        -     
                  -     
0%
                 - 
                  -                        -     
                  -     
0%
              0,04 
0%
                  -                    0,03   
                  -     
              0,42 
2%                   -     -             0,04                   0,07   

                  -     
                  -     

                  -                        -     
0%
0%
                  -                    0,12   
0%                   -                        -                    0,12   

                 - 
              0,59 
              0,59 

                  -                        -     

                  -     
                  -     -             0,04   
                  -     
                  -     
                  -     

0%
0%
0%
0%
0%
0%                   -     -             0,04   

                  -                        -     
                  -                        -     
                  -                        -     

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

                  -     
                  -     
                  -     

                  -                        -                   0,63 
0%
                 - 
                  -                        -     
0%
0%
                 - 
                  -                        -     
0%                   -                        -                        -                   0,63 
              1,66 
1%                   -     -             0,08                   0,19   
          323,12 
1% -             0,09    -           53,42                 54,62   

EN 

107 

   EN 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
TABLE 3.2.3 
SITUATION BY INSTRUMENT AND STATE (EUR million)

8th EDF

Decisions cumulative 2008

NIP

S
T
N
A
R
G

E
T
A
R
-
T
S
E
R
E
T
N

I

S
E
I
D
I
S
B
U
S

Y
C
N
E
G
R
E
M
E

D
A

I

I

D
A
E
E
G
U
F
E
R

L
A
T
I
P
A
C
K
S
I

R

LOMÉ

NON NIP

X
E
B
A
T
S

I

N
M
S
Y
S

F
A
S

d
e
t
b
e
d
n
i

y
l
i
v
a
e
H

s
e
i
r
t
n
u
o
c

r
o
o
p

TOTAL 
NON NIP

T
S
E
R
E
T
N

I

TOTAL

COTONOU

E
P
O
L
E
V
N
E
A

E
P
O
L
E
V
N
E
B

TOTAL

TOTAL STATE

ANGOLA
BENIN
BURKINA FASO
BOTSWANA
BURUNDI
CENTRAL AFRICAN REPUBLIC
CHAD
CAMEROON
CONGO
COMOROS
CAPE VERDE
DJIBOUTI
EQUATORIAL GUINEA
ERITREA
ETHIOPIA
GABON
GHANA
GAMBIA
GUINEA-BISSAU
GUINEA
CÔTE D'IVOIRE
KENYA
LIBERIA
LESOTHO
MADAGASCAR
MALAWI
MAURITIUS
MAURITANIA
MALI
MOZAMBIQUE
NAMIBIA
NIGER
RWANDA
SENEGAL
SEYCHELLES
SIERRA LEONE
SOMALIA
SÃO TOMÉ AND PRÍNCIPE
SUDAN
SWAZILAND
TANZANIA
TOGO
UGANDA
NIGERIA
ZAMBIA
ZIMBABWE
DEMOCRATIC REPUBLIC CONGO
* TOTAL AFRICA
ANTIGUA & BARBUDA
BARBADOS
BELIZE
BAHAMAS
DOMINICAN REPUBLIC
DOMINICA
GRENADA
GUYANA
HAITI
JAMAICA
SAINT KITTS & NEVIS
SAINT LUCIA
SURINAME
SAINT VINCENT & GRENADINES
TRINIDAD & TOBAGO
* TOTAL CARIBBEAN
FIJI
KIRIBATI
PAPUA NEW GUINEA
SOLOMON ISLANDS
TONGA
TUVALU
VANUATU
SAMOA
* TOTAL PACIFIC
WESTERN AFRICA REGION
CENTRAL AFRICA REGION
EASTERN AFRICA REGION
SOUTHERN AFRICA REGION
INDIAN OCEAN REGION
CARIBBEAN REGION
PACIFIC REGION
MULTI-REGIONAL (PALOP)
INTRA-ACP BUDGET
* TOTAL ACP REGIONAL COOPERATI
ALL ACP COUNTRIES
ADMINISTRATIVE AND FINANCIAL COS                       -     
* TOTAL ACP
MAYOTTE
NEW CALEDONIA
FRENCH POLYNESIA
SAINT PIERRE & MIQUELON
WALLIS & FUTUNA
* TOTAL FRENCH OCT
ARUBA
NETHERLANDS ANTILLES
* TOTAL DUTCH OCT
ANGUILLA
MONTSERRAT
SAINT HELENA
TURKS & CAICOS
BRITISH VIRGIN ISLANDS
* TOTAL BRITISH OCT
FRENCH OCT REGIONAL COOPERATION                   5,42   
DUTCH OCT REGIONAL COOPERATION                   1,00   
BRITISH OCT REGIONAL COOPERATION                   1,64   
                  8,06   
* OCT REGIONAL COOPERATION
                39,57              1,14   
* TOTAL OCT
* TOTAL ACP + OCT

              205,08              1,71   
                77,44   
              164,80   
                66,98   
                13,42   
                44,87   
                33,97   
                10,83   
              741,11   
           1.358,50              1,71   

                  0,85   
                  7,49              0,33   
                10,10              0,29   
                  3,47   
                  1,47   
                23,37              0,63   

                16,91   
                  9,32   
                43,85   
                13,86   
                  5,03   
                  1,90   
                10,23   
                14,07   
              115,17   

                  0,40   
                  5,21   
                  5,61   

5.254,49 

93,30 

              -     

                -                    -     

             -                 52,76   
             -                 87,60   

              -     
              -                  21,80   

                   -              117,96   
           33,88   

                  -                     -              0,11   
                  -              19,62   
                  -                6,31   

             -                   9,25   
             -                 22,90   
               -                   -                 50,98   
             -                 43,99   

              -                11,25             16,30   
              -                      -                    -                    5,76               1,03   
              -                  13,92               1,56   
              -                  0,10   

              -                      -              25,00   
              -                  0,40   
              -                  0,89   
              -                      -                    -                  72,68             17,41   
              -                      -                3,63   
              -                  0,71   

             -               112,60   
               -              0,45                  6,60   
               -                   -                 78,57   
             -                   9,07   
                  -                4,48   
                  -                0,37   
             -                   1,41   
                  -                     -                   -                 21,36   
             -                 21,70   
                  -              82,50   
             -                 17,00   
              -                  35,86             51,05   

              -                      -                2,00   
              -                      -                    -     
              -                  9,55               8,37   
              -                  1,79               6,67                 66,00               5,37   
              -                      -                    -                  32,85   
              -                      -                    -                  17,05   
              -                      -                    -     
              -                  2,68   
              -     
              -                      -                    -     
                -                    -     

                83,61   
              113,80   
              174,27   
                34,38              2,10   
                13,06   
                55,18   
              149,20   
              103,54   
                11,30   
                10,77   
                30,18              2,58   
                17,96   
                  3,63   
                  0,08   
              146,54   
                37,39   
              124,55   
                17,49   
                41,90   
              108,99   
                57,78              0,33   
                71,22              8,09                 4,23   
                      -                    -                      -              22,04   
                51,00              1,10   
                -                    -     
              162,29   
              189,21   
                30,07            12,23   
                59,18              3,92   
              201,55   
              176,68              5,24   
                50,18            17,36   
              115,61   
                94,77   
              101,38              4,12   
                  5,46   
                64,60   
                50,00   
                  8,52   
                      -                    -                19,22   
                23,48              8,43   
              203,50   
                      -                    -                      -                    -     
              197,16   
                      -                    -                      -                    -                    5,00   
              -                  3,64   
              137,28   
              -                102,56   
              -                      -                    -                    3,25             15,29             0,13   
                86,63   
                20,81   
             -                  1,91             21,56   
           3.436,20            65,50               66,03           110,40               830,70   

                  -                     -                   -                        -                         -                    27,55   
                   -                    59,54   
                   -                  103,18   
                  -                         -                      2,21   
                   -                    53,87   
                   -                    29,61   
                   -                    73,66   
                   -                  134,09   
                  -                     -                   -                        -                         -                      3,63   
             -                        -                         -                      5,66   
                  -                4,95   
                   -                    25,99   
             -                 17,98   
                -                    -                    4,77               0,66   
                  -                     -                   -                   9,00   
                   -                    11,00   
                  -                0,79   
             -                        -                         -                      0,79   
                  -                     -                   -                        -                         -                    17,93   
                   -                  192,43   
                   -                    39,91   
                   -                    95,62   
                   -                    13,56   
                   -                      4,45   
                   -                    21,36   
                   -                  104,53   
                   -                  116,23   
                  -                     -                   -                        -                         -                    22,04   
                   -                    15,87   
                  -                     -                   -                 14,77   
                   -                  113,05   
             -                 44,73   
                   -                    73,45   
             -                 49,80   
               -                   -                        -                         -                    14,22   
                   -                    75,23   
                   -                    89,77   
                   -                  221,76   
                  -                         -                    22,89   
                   -                    39,86   
                   -                    81,37   
                   -                  142,78   
               -                   -                        -                         -                      1,77   
                   -                    35,79   

           -                 111,15   
           -                 173,34   
           -                 277,44          117,96   
           -                   36,59              3,88                  30,00   
           -                   66,93   
           -                   84,79   
           -                 222,86   
           -                 237,62   
           -                   14,93   
           -                   16,17   
           -                   56,18   
           -                   28,96   
           -                     4,42   
           -                   18,01   
           -                 338,97              0,04   
           -                   77,30   
           -                 220,17   
           -                   31,04   
           -                   46,35            35,00   
           -                 130,35   
           -                 162,31   
           -                 187,46   
           -                   22,04   
           -                   66,87   
           -                 275,34            55,00   
           -                 262,66            35,00   
           -                   44,29   
           -                 134,41   
           -                 291,32   
           -                 398,44          142,03   
           -                   73,07   
           -                 155,47              0,99                  54,58   
           -                 176,14   
           -                 244,16   
           -                     7,23   
           -                 100,39   
                  -                5,39   
                  -                     -                   -                        -                         -                          -                 -                   50,00   
           -                   12,23   
                  -                     -                   -                   3,71   
           -                 123,94   
                  -            104,72   
           -                   60,47              4,00   
           -                 480,85   
           -                   10,00   
           -                 420,72   
           -                     5,00   
           -                 430,94   
           -                 105,30   
          -                  48,97   
          -             6.543,61          393,91                204,58   

              -                         -                       -                     111,15 
              -                         -                       -                     173,34 
               395,41 
                 70,47 
              -                         -                       -                       66,93 
              -                         -                       -                       84,79 
              -                         -                       -                     222,86 
              -                         -                       -                     237,62 
              -                         -                       -                       14,93 
              -                         -                       -                       16,17 
              -                         -                       -                       56,18 
              -                         -                       -                       28,96 
              -                         -                       -                         4,42 
              -                         -                       -                       18,01 
               339,01 
               112,30 
              -                   35,00   
              -                   40,00   
               260,17 
              -                         -                       -                       31,04 
                 81,35 
              -                         -                       -                     130,35 
              -                         -                       -                     162,31 
              -                         -                       -                     187,46 
              -                         -                       -                       22,04 
              -                         -                       -                       66,87 
               330,34 
               297,66 
              -                         -                       -                       44,29 
              -                   45,00   
               179,41 
              -                         -                       -                     291,32 
               540,47 
              -                         -                       -                       73,07 
               211,04 
              -                         -                       -                     176,14 
              -                         -                       -                     244,16 
              -                         -                       -                         7,23 
              -                         -                       -                     100,39 
              -                         -                       -                       50,00 
              -                         -                       -                       12,23 
              -                         -                       -                     123,94 
                 64,47 
              -                         -                       -                     480,85 
              -                         -                       -                       10,00 
              -                         -                       -                     420,72 
              -                         -                       -                         5,00 
              -                         -                       -                     430,94 
              -                         -                       -                     105,30 
              -                         -                       -                       48,97 
            7.142,10 

                   -                      3,71   
             -                        -                         -                  123,94   
               -                   -                        -                         -                    36,99   
             -               136,89   
                   -                  277,34   
             -                        -                         -                    10,00   
                   -                  223,56   
             -                 94,36   
               -                   -                        -                         -                      5,00   
                   -                  293,66   
               -            96,76                90,70   
                  -                         -                    18,66   
                  -                   28,16   
                  -              3.107,67   

                -                    -                    1,99   
                -                0,22                 25,02             19,00             0,15                26,92   
               -                   -                 79,41   
               -                   -               131,21   
               -              0,20   
                  -                     -              0,14                39,44   
             -                 55,40   
                  -              25,98   
         0,46                52,68   
                -                    -                  45,94             39,58   

              -                      -                    -                    1,77   
              -                      -                    -     
              -                      -                    -     
              -                      -                    -     
              -     
                -                    -                  28,56   
              -                      -                3,50               102,14             34,81   
                  -              10,00   
              -                  92,03             35,57   

              -                    5,70   
                -                    -                  85,31   
                -                1,11                   4,23   
              -                  0,28   
              -     
              -                      -                    -     

                   -                  0,04   
           35,00   
           40,00   

              -                  45,81             20,80   
              -                  10,71             11,54   

                   -                55,00   
                   -                35,00   

            -                   4,69   
      1.417,89   
      98,38   

              -                  1,71   
              -                  1,39   

              -     
      518,77   

                   -                  4,00   

                   -                35,00   

                   -              142,03   

             -                 30,40   

              -                  1,60   

              -                  4,66   

                  -     

           55,57   

         598,48   

           45,00   

              -                      -                    -     
                -                    -     
              -                      -                    -                    8,70   
              -                      -                    -     

              -                  30,98   

                  0,65   
                  4,46              2,71   
                10,36   
                  2,20   
                96,18              8,85                 0,17   
                  6,21   
                  0,57   
                31,26   
                64,25   
                53,27              6,41   
                  2,72   
                  1,31              0,84   
                20,50              0,20   
                  1,68              0,28   
                  9,44              0,78   
              305,05            20,08                 0,17   

                  -                     -                   -                        -                         -                          -                 -                     0,65   
           -                     7,17   
                  -                     -                   -                        -                         -                      2,71   
           -                   19,06              0,13   
               -                   -                        -                         -                      8,70   

               -              0,34   

               -            12,50                10,69   
             -                 11,70   
             -                 43,00   

                  -                     -                   -                        -                         -                          -                 -                     2,20   
           -                 136,53   
           -                   38,42   
           -                     3,46   
           -                   56,06   
           -                   79,05   
           -                 144,16   
           -                     6,72   
           -                   54,75   
           -                   20,69   
           -                   34,66   
          -                  17,22   
          -                620,80            27,87   

                  -                         -                    40,35   
             -                        -                         -                    31,96   
             -                        -                         -                      2,89   
                   -                    24,80   
                   -                    14,80   
                   -                    90,89   
               -                   -                        -                         -                      4,00   
             -                        -                         -                    53,43   
                  -                     -                   -                        -                         -                      0,20   
             -                        -                         -                    32,98   
                  -              32,69   
                  -                     7,78   
            -     
              -     
                  -                 315,49   
      12,84   
      126,94   

                 -     
           65,39   

                   -                  0,13   

              -                         -                       -                         0,65 
              -                         -                       -                         7,17 
                 19,19 
              -                         -                       -                         2,20 
              -                         -                       -                     136,53 
              -                         -                       -                       38,42 
              -                         -                       -                         3,46 
              -                         -                       -                       56,06 
              -                         -                       -                       79,05 
        27,74   
               171,90 
              -                         -                       -                         6,72 
              -                         -                       -                       54,75 
              -                         -                       -                       20,69 
              -                         -                       -                       34,66 
              -                         -                       -                       17,22 
               648,68 

                   -                27,87   

                   -                27,74   

              -                      -                    -                    2,78             29,18   
              -                      -                    -     
                  -                2,89   
              -                      -                    -                    1,61   
              -                      -                    -     

                  -                3,10   
                -                    -                  32,00               9,48   

              -                      -                    -                    4,00   

                -                    -                    3,00             49,60   
                -                    -     
                -                    -     
                -                    -                    7,00   
              -                  90,07   

              -                    2,00   

               -                   -                        -                         -                      2,41   
              -                  0,41   
             -                        -                         -                      0,78   
              -                      -                    -                    0,50               0,28   
                   -                    11,16   
                  -                0,73             0,48                  9,88   
              -                  0,08   
              -     
             -                   2,18   
                  -              74,64   
                   -                    76,82   
              -                      -                    -     
             -                        -                         -                      0,47   
              -                      -                    -     
                  -                0,47   
             -                        -                         -                      0,50   
              -                      -                    -                    0,50               0,00   
                   -                      5,54   
             -                   1,59   
              -                    3,00               0,81   
              -                  0,14   
                  -                     5,03   
            -     
          0,03   
             -                      -                    -                    5,00   
                  -                 102,73   
        0,48   
        76,98   
              -                  11,00   
             -                  0,64   

                 -     
           13,64   

           -                   19,32   
           -                   10,10   
           -                   55,02   
           -                   90,69   
           -                     5,50   
           -                     2,40   
           -                   15,77              5,27   
          -                  19,10              3,43   
          -                217,90              8,70                  50,00   

              -                         -                       -                       19,32 
              -                         -                       -                       10,10 
              -                   50,00   
               105,02 
              -                         -                       -                       90,69 
              -                         -                       -                         5,50 
              -                         -                       -                         2,40 
                 21,04 
                 22,53 
               276,60 

                   -                  5,27   
                   -                  3,43   
           58,70   

           50,00   

                -                    -                  57,86   
              -                      -                    -                    5,30   
              -                      -                    -     
              -                      -                    -                  16,40   
              -                      -                    -                  10,94   
              -                      -                    -                  24,68   
              -                      -                    -     
              -                      -                    -     
             -                      -                    -     

               -                   -                        -                         -                    59,57   
               -                   -                        -                         -                      5,30   

           -                 264,66   
           -                   82,74   
                  -                     -                   -                        -                         -                          -                 -                 164,80   
           -                   83,38   
           -                   24,36   
           -                   69,55   
                  -                     -                   -                        -                         -                          -                 -                   33,97   
                  -                     -                   -                        -                         -                          -                 -                   10,83   
          -                741,11   
                  -     
          -             1.475,40   

               -                   -                        -                         -                    16,40   
               -                   -                        -                         -                    10,94   
               -                   -                        -                         -                    24,68   

                  -     
                  -                 116,90   

                -                    -                115,19   

                 -     
                 -     

              -     
              -     

            -     
            -     

                   -     

              -                         -                       -                     264,66 
              -                         -                       -                       82,74 
              -                         -                       -                     164,80 
              -                         -                       -                       83,38 
              -                         -                       -                       24,36 
              -                         -                       -                       69,55 
              -                         -                       -                       33,97 
              -                         -                       -                       10,83 
              -                         -                       -                     741,11 
              -                         -                       -                  1.475,40 

                      -               4,87               69,48   

              -                  20,46   

             -                      -                    -     

                  -     

           5.214,93            92,16             136,32           110,40            1.067,42   

               -                   -                        -             1.060,00              1.154,81   
              -     
      722,68   

                  -     
       1.060,00   

                 -     
      1.496,92   

            -     
    111,70   

                   -          37,38   
     37,38   

           -              1.154,81   
             37,38   
      10.049,91          430,48                254,58   

              -                         -                       -                  1.154,81 
              -                         -                       -                       37,38 
          10.734,96 

         4.797,60   

         685,06   

              -                      -                    -     
                -                    -     
                -                    -                    3,00   

              -                      -                    -     
             -                      -                    -     

                  -                1,18   
                  -                     -              2,49   

             -                        -                         -                      1,18   
                  -                         -                      2,83   
               -                   -                        -                         -                      3,29   

           -                     2,03   
           -                   10,31   
           -                   13,39   
                  -                     -                   -                        -                         -                          -                 -                     3,47   
          -                    1,47   
                  -     
          -                  30,67   

                  -     
                  -                     7,30   

                 -     
                 -     

              -     
          1,18   

            -     
        2,49   

                   -     

              -                         -                       -                         2,03 
              -                         -                       -                       10,31 
              -                         -                       -                       13,39 
              -                         -                       -                         3,47 
              -                         -                       -                         1,47 
              -                         -                       -                       30,67 

                -                    -                    3,00   

              -                      -                    -                    0,50   
             -                      -                    -     
             -                      -                    -                    0,50   

                  -     

               -                   -                        -                         -                      0,50   
              -     
              -     

                  -     
                  -                     0,50   

                 -     
                 -     

            -     
            -     

                   -     

           -                     0,90   
          -                    5,21   
          -                    6,11   

              -                         -                       -                         0,90 
              -                         -                       -                         5,21 
              -                         -                       -                         6,11 

              -                      -                    -     
              -                      -                    -     
              -                      -                    -     

                  0,80   
                  1,67   
                  0,06   
                      -                    -                      -                    -                    3,00   
                      -               0,51   
                  -     
                  2,53              0,51   

                  -                     -                   -                        -                         -                          -                 -                     0,80   
                  -                     -                   -                        -                         -                          -                 -                     1,67   
                  -                     -                   -                        -                         -                          -                 -                     0,06   
           -                     3,00   
          -                    0,51   
          -                    6,04   

               -                   -                        -                         -                      3,00   
                  -                     0,51   
              -     
                  -                     3,51   
              -     

                -                    -     
                -                    -                    3,00   

                 -     
                 -     

            -     
            -     

                  -                     -                   -                        -                         -                          -                 -                     5,42   
              -                      -                    -     
                  -                     -                   -                        -                         -                          -                 -                     1,00   
              -                      -                    -     
          -                    1,64   
             -                      -                    -     
                  -     
          -                    8,06   
             -                      -                    -                        -     
          -                  50,88   

                  -     
                  -     
                  -                   11,31   

                 -     
                 -     
                 -     

              -     
              -     
          1,18   

            -     
            -     
        2,49   

                -                    -                    6,50   

                   -     
                   -     

              -                         -                       -                         0,80 
              -                         -                       -                         1,67 
              -                         -                       -                         0,06 
              -                         -                       -                         3,00 
              -                         -                       -                         0,51 
              -                         -                       -                         6,04 

              -                         -                       -                         5,42 
              -                         -                       -                         1,00 
              -                         -                       -                         1,64 
              -                         -                       -                         8,06 
              -                         -                       -                       50,88 

136,32 

110,40 

1.073,92 

723,87 

114,20 

1.496,92 

1.060,00 

4.808,91 

37,38 

10.100,79 

430,48 

254,58 

685,06 

10.785,85 

EN 

108 

   EN 

 
 
 
 
 
 
 
 
         
      
       
     
      
     
    
     
      
        
    
     
     
          
        
          
 
 
 
TABLE 3.2.4 
SITUATION BY INSTRUMENT AND BY STATE (EUR million)

8th EDF

Decisions annual 2008

NIP

S
T
N
A
R
G

LOMÉ

NON NIP

E
T
A
R

-
T
S
E
R
E
T
N

I

S
E
I
D
I
S
B
U
S

Y
C
N
E
G
R
E
M
E

D
A

I

I

D
A
E
E
G
U
F
E
R

L
A
T
I
P
A
C
K
S
I

R

X
E
B
A
T
S

I

N
M
S
Y
S

F
A
S

TOTAL 
NON NIP

T
S
E
R
E
T
N

I

d
e
t
b
e
d
n
i

y
l
i
v
a
e
H

s
e
i
r
t
n
u
o
c

r
o
o
p

TOTAL

COTONOU

E
P
O
L
E
V
N
E
A

E
P
O
L
E
V
N
E
B

TOTAL

TOTAL 
STATE

ANGOLA
BENIN
BURKINA FASO
BOTSWANA
BURUNDI
CENTRAL AFRICAN REPUBLIC
CHAD
CAMEROON
CONGO
COMOROS
CAPE VERDE
DJIBOUTI
EQUATORIAL GUINEA
ERITREA
ETHIOPIA
GABON
GHANA
GAMBIA
GUINEA-BISSAU
GUINEA
CÔTE D'IVOIRE
KENYA
LIBERIA
LESOTHO
MADAGASCAR
MALAWI
MAURITIUS
MAURITANIA
MALI
MOZAMBIQUE
NAMIBIA
NIGER
RWANDA
SENEGAL
SEYCHELLES
SIERRA LEONE
SOMALIA
SÃO TOMÉ AND PRÍNCIPE
SUDAN
SWAZILAND
TANZANIA
TOGO
UGANDA
NIGERIA
ZAMBIA
ZIMBABWE
DEMOCRATIC REPUBLIC CONGO
* TOTAL AFRICA
ANTIGUA & BARBUDA
BARBADOS
BELIZE
BAHAMAS
DOMINICAN REPUBLIC
DOMINICA 
GRENADA
GUYANA
HAITI
JAMAICA
SAINT KITTS & NEVIS
SAINT LUCIA
SURINAME
SAINT VINCENT & GRENADINES
TRINIDAD & TOBAGO
* TOTAL CARIBBEAN
FIJI
KIRIBATI
PAPUA NEW GUINEA
SOLOMON ISLANDS
TONGA
TUVALU
VANUATU
SAMOA
* TOTAL PACIFIC
WESTERN AFRICA REGION
CENTRAL AFRICA REGION
EASTERN AFRICA REGION
SOUTHERN AFRICA REGION
INDIAN OCEAN REGION
CARIBBEAN REGION
PACIFIC REGION
MULTI-REGIONAL (PALOP)
INTRA-ACP BUDGET
* TOTAL ACP REGIONAL COOPERATION
ALL ACP COUNTRIES
ADMINISTRATIVE AND FINANCIAL COSTS
* TOTAL ACP
MAYOTTE
NEW CALEDONIA
FRENCH POLYNESIA
SAINT PIERRE & MIQUELON
WALLIS & FUTUNA
* TOTAL FRENCH OCT
ARUBA
NETHERLANDS ANTILLES
* TOTAL DUTCH OCT
ANGUILLA
MONTSERRAT
SAINT HELENA
TURKS & CAICOS
BRITISH VIRGIN ISLANDS
* TOTAL BRITISH OCT
FRENCH OCT REGIONAL COOPERATION
DUTCH OCT REGIONAL COOPERATION
BRITISH OCT REGIONAL COOPERATION
* OCT REGIONAL COOPERATION
* TOTAL OCT
* TOTAL ACP + OCT

-    0,38   

-    0,06   
-    0,56   

         -               -               -               -               -          0,03   

         -               -               -               -               -               -               -               -               -               -     -         0,38   
         -               0,00   
         -               -               -               -               -          0,00   
         -               -               -     -    0,08         0,00   
         -     -         0,14   
         -               -               -               -               -               -               -               -               -               -     -         0,56   
         -               0,03   
         -               -               -               -               -               -               -               -               -               -     -         1,58   
         -     -         0,50   
         -     -         0,06   
         -               -               -               -               -               -               -               -               -               -     -         0,52   
         -     -         0,17   
         -               -               -               -          0,00   
         -     -         0,64   

         -               -               -               -     -    0,50   
         -               -               -               -               -          0,00   

         -               -               -               -     -    0,50   
         -     -    0,06   

         -               -               -          0,00   
         -     -    0,64   

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

         -               -               -          0,03   

         -     -    0,06   

-    0,52   
-    0,17   

-    1,58   

         -               -               -               -               -               -               -     -    0,64   
         -               -               -               -               -               -               -               -               -               -               -                    -               -               -               -     
         -               -               -               -               -               -               -               -               -               -               -                    -               -               -               -     

-    2,17   
-    2,88   

         -     -    0,06    -    0,61   
         -               -               -               -          0,04   

         -     -         2,83   
         -     -         2,84   
         -     -         0,00   
         -               -               -               -               -               -               -     -    0,00   
         -     -         0,30   
         -               -               -               -               -               -     -    0,02   
         -     -         1,69   
         -               -               -               -          0,04   
         -     -         0,53   
         -               -               -               -          0,01   
         -               -               -               -               -               -               -               -               -               -     -         1,81   
         -               -               -               -          0,06   
         -     -         0,21   
         -               -               -               -               -               -               -               -               -               -     -         1,31   

         -               -               -               -               -     -    0,67   
         -               -               -          0,04   
         -     -    0,00   
         -     -    0,02   
         -               -               -          0,04   
         -               -               -          0,01   

-    0,28   
-    1,73   
-    0,54   
-    1,81   
-    0,27   
-    1,31   

         -               -               -          0,06   

         -               -               -               -               -               -               -               -               -               -               -                    -               -               -               -     
         -               -               -               -               -               -               -     -    0,01   
         -               -               -               -               -          0,03   
         -               -               -               -               -          0,04   
         -               -               -               -               -               -               -               -               -               -               -                    -               -               -               -     

         -     -    0,01   
         -               -               -          0,03   
         -               -               -          0,04   

         -     -         0,01   
         -               0,03   
         -               0,04   

-    0,77   
-    1,52   
-    0,00   
-    0,44   

         -               -               -               -          0,02   
         -     -         0,76   
         -               -               -               -               -               -               -               -               -               -     -         1,52   
         -               -               -               -               -               -               -               -               -               -     -         0,00   
         -               -               -               -               -               -               -               -               -               -     -         0,44   

         -               -               -          0,02   

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

-    0,23   
-    1,62   
-    0,02   

         -               0,01   
         -               -               -               -          0,24   
         -     -         1,42   
         -               -               -               -          0,21    -    0,01   
         -               -               -               -               -               -               -               -               -               -     -         0,02   
         -               0,00   

         -               -               -          0,24   
         -               -          0,20   

         -               -               -          0,00   

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

-    0,57   

         -               -               -               -               -               -               -               -               -               -     -         0,57   
         -               1,94   

         -               -               -               -               -          1,94   
         -               -               -               -               -               -               -               -               -               -               -                    -               -               -               -     

         -               -               -          1,94   

-    0,16   

         -               -               -               -          0,12   
         -               -               -               -               -          0,29   
         -               -          0,00   

         -     -    0,01   

-    0,32   

         -               -               -          0,12   
         -               -               -          0,29   
         -               -               -     -    0,01   

         -     -         0,04   
         -               0,29   
         -     -         0,32   

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

-    0,68   
-    0,66   
-    0,15   
-  21,40   

         -               -               -               -               -               -               -               -               -               -     -         0,68   
         -     -         0,54   
         -               -               -               -          0,12   
        -     -         1,19   
         -               -     -    0,23   
        -     -       21,23   
         -     -    0,06    -    0,84    -    0,58   

         -               -               -          0,12   
        -     -    1,04   
        -     
        -     -    0,81   
        -          0,17   
    3,20    -    0,01    -    1,54   

        -     

         -               -               -               -               -               -               -               -               -               -               -                    -               -               -               -     
         -     -    1,54   

         -     -         1,54   
         -               -               -               -               -               -               -               -               -               -     -         0,15   

         -               -               -               -               -               -               -     -    1,54   

-    0,15   

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

-    2,73   

         -               -               -               -               -          0,00   
         -               -               -               -               -          0,01   
         -               -               -               -     -    0,29   
         -               -               -               -     -  10,00   

         -               -               -               -               -               -               -               -               -               -     -         2,73   
         -               0,00   
         -               0,01   
         -     -         0,29   
         -     -       10,00   
         -     -         0,72   

         -               -               -          0,00   
         -               -               -          0,01   
         -               -               -               -     -    0,29   
         -               -               -               -     -  10,00   
         -               -               -          0,03   

         -               -               -               -          0,03   

-    0,75   

         -               -               -     -       0,38 
         -               -               -             0,00 
         -               -               -     -       0,14 
         -               -               -     -       0,56 
         -               -               -             0,03 
         -               -               -     -       1,58 
         -               -               -     -       0,50 
         -               -               -     -       0,06 
         -               -               -     -       0,52 
         -               -               -     -       0,17 
         -               -               -     -       0,64 
           - 
           - 
         -               -               -     -       2,83 
         -               -               -     -       2,84 
         -               -               -     -       0,00 
         -               -               -     -       0,30 
         -               -               -     -       1,69 
         -               -               -     -       0,53 
         -               -               -     -       1,81 
         -               -               -     -       0,21 
         -               -               -     -       1,31 
           - 
         -               -               -     -       0,01 
         -               -               -             0,03 
         -               -               -             0,04 
           - 
         -               -               -     -       0,76 
         -               -               -     -       1,52 
         -               -               -     -       0,00 
         -               -               -     -       0,44 
           - 
         -               -               -             0,01 
         -               -               -     -       1,42 
         -               -               -     -       0,02 
         -               -               -             0,00 
           - 
         -               -               -     -       0,57 
         -               -               -             1,94 
           - 
         -               -               -     -       0,04 
         -               -               -             0,29 
         -               -               -     -       0,32 
           - 
         -               -               -     -       0,68 
         -               -               -     -       0,54 
         -               -               -     -       1,19 
         -               -               -     -     21,23 

           - 
         -               -               -     -       1,54 
         -               -               -     -       0,15 
           - 
         -               -               -     -       2,73 
         -               -               -             0,00 
         -               -               -             0,01 
         -               -               -     -       0,29 
         -               -               -     -     10,00 
         -               -               -     -       0,72 
           - 
         -               -               -             0,54 
           - 
         -               -               -     -       0,44 
           - 
         -               -               -     -     15,31 

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

-    0,04   

         -               -               -               -          0,58   

         -               -               -          0,58   

         -               0,54   

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

-    0,61   

         -               -               -               -          0,17   

        -               -               -               -     

        -     

-    4,28    -    1,54   

         -               -     -  10,29   

        -     
    0,80   

         -               -               -          0,17   
        -     
        -     

        -     
        -     -  11,03   

        -     
        -     

        -     

         -     -         0,44   
        -     
        -     -       15,31   

             -               -               -               -     

-    0,36   

-    0,03   
-    0,03   

         -               -               -               -               -               -               -               -               -               -     -         0,03   
         -               -               -               -               -               -               -               -               -               -     -         0,03   
         -               0,03   
         -     -         0,36   
         -               0,00   

         -               -               -               -               -          0,03   
         -               -               -               -          0,00   
         -               -               -               -               -          0,00   
         -               -               -               -               -               -               -               -               -               -               -                    -               -               -               -     
         -               -               -               -               -               -               -               -               -               -               -                    -               -               -               -     
        -               -               -               -     
         -               -               -     

         -               -               -     -       0,03 
         -               -               -     -       0,03 
         -               -               -             0,03 
         -               -               -     -       0,36 
         -               -               -             0,00 
           - 
           - 
         -     -    0,09    -       0,09 
         -     -    0,09    -       0,49 

         -               -               -          0,03   
         -               -               -          0,00   
         -               -               -          0,00   

        -     
             -     -    0,09   
        -     -         0,39    -    0,09   

        -     
        -          0,03   

        -     
        -          0,03   

        -     
        -     

        -     
        -     

        -     

        -     

-    0,43   

-    6,26   
-    0,02   
-    0,58   

         -               -               -               -               -               -               -               -               -               -     -         6,26   
         -               -               -               -               -               -               -               -               -               -     -         0,02   
         -               -               -               -               -               -               -               -               -               -     -         0,58   

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

-    0,26   

         -               -               -               -               -               -               -               -               -               -     -         0,26   

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

-    8,68   
-  15,81   

         -               -               -     
         -               -               -     

        -     
        -     

        -     
        -     

        -     
        -     

        -     
        -     

        -     
        -     

        -     
        -     

        -     -         8,68   
        -     -       15,81   

         -               -               -     -       6,26 
         -               -               -     -       0,02 
         -               -               -     -       0,58 
           - 
           - 
         -               -               -     -       0,26 
           - 
           - 
         -               -               -     -       8,68 
         -               -               -     -     15,81 

         -               -               -               -     -    0,50   
        -               -               -               -     

        -     

         -               -               -               -     -    0,50   
        -     
        -     

        -     

        -     

-  41,92    -    1,54    -    0,06    -    0,84    -  11,36   

    4,03    -    0,01    -    1,54   

        -     
        -     -  11,33   

         -     -         0,50   
        -     
        -     -       53,24    -    0,09   

         -               -               -     -       0,50 
           - 
         -     -    0,09    -     53,34 

             -               -               -               -     

-    0,04   

         -               -               -               -               -               -               -               -               -               -     -         0,04   

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

        -     
        -     -         0,04   

        -     
        -     

        -     
        -     

        -     
        -     

        -     
        -     

        -     
        -     

        -     
        -     

         -               -               -     -       0,04 
           - 
           - 
           - 
           - 
         -               -               -     -       0,04 

-    0,04   

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

        -     
        -     

        -     
        -     

        -     
        -     

        -     
        -     

        -     
        -     

        -     
        -     

        -     
        -     

           - 
           - 
           - 

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

-    0,04   

         -               -               -               -               -               -               -               -               -               -     -         0,04   

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

        -     
        -     -         0,04   

        -     
        -     

        -     
        -     

        -     
        -     

        -     
        -     

        -     
        -     

        -     
        -     

-    0,04   

           - 
         -               -               -     -       0,04 
           - 
           - 
           - 
         -               -               -     -       0,04 

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

        -     
        -     
        -     

        -     
        -     
        -     

        -     
        -     
        -     

        -     
        -     
        -     

           - 
           - 
           - 
           - 
         -               -               -     -       0,08 
         -     -    0,09    -     53,42 

        -     
        -     
        -     -         0,08   
        -     -       53,32    -    0,09   

        -     
        -     
        -     
    4,03    -    0,01    -    1,54   

-    0,08   
-  41,99    -    1,54    -    0,06    -    0,84    -  11,36   

        -     
        -     
        -     
        -     -  11,33   

EN 

109 

   EN 

 
 
 
 
 
 
 
 
 
 
 
TABLE 3.2.5 
SITUATION BY INSTRUMENT AND BY STATE (EUR million)

8th EDF

ASSIGNED FUNDS CUMULATIVE 
2008

NIP

S
T
N
A
R
G

E
T
A
R
-
T
S
E
R
E
T
N

I

S
E
I
D
I
S
B
U
S

Y
C
N
E
G
R
E
M
E

D
A

I

I

D
A
E
E
G
U
F
E
R

L
A
T
I
P
A
C
K
S
I
R

LOMÉ

NON NIP

X
E
B
A
T
S

I

N
M
S
Y
S

F
A
S

d
e
t
b
e
d
n
i

y
l
i
v
a
e
H

s
e
i
r
t
n
u
o
c

r
o
o
p

TOTAL 
NON NIP

T
S
E
R
E
T
N

I

TOTAL

COTONOU

E
P
O
L
E
V
N
E
A

E
P
O
L
E
V
N
E
B

TOTAL

TOTAL 
STATE

              -                   52,76   
              -                   87,60   

              -                          -                  4,94   
              -                    -                     4,77                 0,66   

              -                    -                          -                82,04   
              -                   35,86               51,05   

                    -                19,00   
              -                          -                  6,31   
              -                   21,80   

              -                     9,25   
              -                   22,90   
                 -                    -                   50,98   
              -                   43,99   

              -             11,24            15,88   
              -                    -                    -                     5,76                 1,02   
              -                   13,92                 1,54   
              -               0,10   
              -                    -                          -                       -               0,11   

              -                    -             25,00   
              -               0,40   
              -               0,89   
              -                    -                    -                   72,68               17,41   
              -                    -               3,63   
              -               0,71   

              -                    -               2,00   
              -                    -                    -                          -                  0,79   
              -               9,55              8,37   
              -                 112,60   
              -               1,79              6,64   
                 -               0,45   
                6,60   
              -                    -                    -                   32,85   
                 -                    -                   78,57   
              -                    -                    -                   17,05   
              -                     9,06   
              -                    -                    -                          -                  4,35   
              -               2,68   
              -                     1,41   
              -                          -                  0,37   
              -                    -                    -                          -                       -                    -                   21,36   
              -                   21,70   
              -                   17,00   

                    -                       -                    -                          -                          -                    27,12   
                    -                    59,53   
                    -                  103,16   
                    -                          -                      2,21   
                    -                    53,25   
                    -                    29,61   
                    -                    73,66   
                    -                  134,09   
                    -                       -                    -                          -                          -                      3,63   
              -                          -                          -                      5,66   
                    -                    25,99   
              -                   17,98   
                    -                    11,00   
                    -                       -                    -                     9,00   
              -                          -                          -                      0,79   
                    -                       -                    -                          -                          -                    17,93   
                    -                  192,27   
              66,00                 5,24   
                    -                    39,91   
                    -                    95,62   
                    -                    13,41   
                    -                      4,45   
                    -                    21,36   
                    -                  104,07   
                    -                  116,23   
                    -                       -                    -                          -                          -                    21,32   
                    -                    15,87   
                    -                  112,65   
                    -                    73,33   
                 -                    -                          -                          -                    14,22   
                    -                    74,79   
                    -                    89,77   
                    -                  221,76   
                    -                          -                    22,89   
                    -                    39,86   
              39,44   
                    -                    80,59   
              -                   55,40   
                    -                  141,90   
              52,68   
                 -                    -                          -                          -                      1,77   
                    -                    35,79   

               76,33   
             112,00   
             172,97   
               32,42              2,10   
               13,06   
               55,12   
             146,83   
             103,02   
                 9,80   
               10,49   
               29,34              2,58   
               16,11   
                 3,27   
                 0,08   
             142,40   
               37,22   
             123,40   
               17,48   
               41,60   
               99,66   
               55,99              0,33   
               68,19              8,09              4,23   
                     -                    -                    -             21,32   
               50,76              1,10   
             161,75   
             188,24   
               30,07            12,23   
               58,00              3,92   
             200,39   
             172,17              5,24   
               50,02            17,36   
             112,94   
               94,69   
               98,96              4,12   
                 5,46   
               62,61   
               49,73   
                    -                      3,71   
                 8,52   
              -                          -                          -                  111,96   
                     -                    -             19,22   
                 -                    -                          -                          -                    36,99   
               23,45              8,43   
              -                 136,89   
                    -                  277,34   
             200,41   
            102,14               34,81   
              -                          -                          -                      9,71   
                     -                    -                    -                    -                          -                  9,71   
                    -                  223,53   
              -                   94,32   
             195,13   
              -                   92,03               35,57   
                 -                    -                          -                          -                      5,00   
                     -                    -                    -                    -                     5,00   
              90,70   
              -               3,64   
             136,74   
                    -                  293,45   
                 -             96,54   
              -                 102,56   
                    -                          -                    18,28   
              -                    -                    -                     3,25               14,90              0,13   
               86,63   
                   -                    27,96   
               20,51   
             -               1,91            21,35   
                   -               3.089,37   
          3.373,99            65,50            66,02          109,01   

              -                  103,44   
              -                  171,54   
              -                  276,14               117,43   
              -                    34,63                   3,72              29,54   
              -                    66,31   
              -                    84,74   
              -                  220,49   
              -                  237,11   
              -                    13,43   
              -                    16,15   
              -                    55,33   
              -                    27,11   
              -                      4,06   
              -                    18,01   
              -                  334,68                   0,04   
              -                    77,13   
              -                  219,02   
              -                    30,89   
              -                    46,06                 34,21   
              -                  121,02   
              -                  160,06   
              -                  184,42   
              -                    21,32   
              -                    66,62   
              -                  274,40                 55,00   
              -                  261,56                 31,10   
              -                    44,29   
              -                  132,79   
              -                  290,16   
              -                  393,93               142,03   
              -                    72,90   
              -                  152,81                   0,99              46,95   
              -                  175,28   
              -                  240,86   
              -                      7,23   
              -                    -                    -                     1,77   
              -                    -                    -                          -                  5,39   
              -                    98,39   
              -                    -                    -                          -                       -                    -                          -                          -                           -                    -                    49,73   
              -                    12,23   
              -                    -                    -                          -                       -                    -                     3,71   
              -                  111,96   
              -                    60,44                   3,89   
              -                  477,75   
              -                      9,71   
              -                  418,66   
              -                      5,00   
              -                  430,19   
              -                  104,91   
             -                    48,47   
             -               6.463,37               388,42            148,53   

                   -                      -                         -                    103,44 
                   -                      -                         -                    171,54 
              393,57 
                -                117,43   
                67,89 
             33,26   
                   -                      -                         -                      66,31 
                   -                      -                         -                      84,74 
                   -                      -                         -                    220,49 
                   -                      -                         -                    237,11 
                   -                      -                         -                      13,43 
                   -                      -                         -                      16,15 
                   -                      -                         -                      55,33 
                   -                      -                         -                      27,11 
                   -                      -                         -                        4,06 
                   -                      -                         -                      18,01 
              334,72 
                -                    0,04   
              107,93 
             30,80   
                   -               30,80   
                   -               38,34   
              257,37 
             38,34   
                   -                      -                         -                      30,89 
                80,27 
                -                  34,21   
                   -                      -                         -                    121,02 
                   -                      -                         -                    160,06 
                   -                      -                         -                    184,42 
                   -                      -                         -                      21,32 
                   -                      -                         -                      66,62 
              329,40 
                -                  55,00   
              292,66 
                -                  31,10   
                   -                      -                         -                      44,29 
                   -                 2,90   
              135,70 
                   -                      -                         -                    290,16 
              535,96 
                -                142,03   
                   -                      -                         -                      72,90 
              200,75 
                   -                      -                         -                    175,28 
                   -                      -                         -                    240,86 
                   -                      -                         -                        7,23 
                   -                      -                         -                      98,39 
                   -                      -                         -                      49,73 
                   -                      -                         -                      12,23 
                   -                      -                         -                    111,96 
                64,33 
                -                    3,89   
                   -                      -                         -                    477,75 
                   -                      -                         -                        9,71 
                   -                      -                         -                    418,66 
                   -                      -                         -                        5,00 
                   -                      -                         -                    430,19 
                   -                      -                         -                    104,91 
                   -                      -                         -                      48,47 
           7.000,32 

              26,92   
                 -                    -                   79,41   
                 -                    -                 131,21   
                 -               0,20   
              -                          -                       -               0,14   

              -                    -                          -                       -                    -                   14,77   
              -                   44,73   
              -                   49,80   

              -               0,28   
              -                    -                    -                          -                25,20   

              -                     5,70   
              -                    -                   85,31   
                4,23   
              -               1,11   

              -                   45,81               20,41   
              -                   10,71               11,42   

              -                    -                     1,99   
              -               0,22   

              -                    -                   45,94               38,69              0,46   

             -                     4,69   
        1.417,84   
       98,17   

              -               1,71   
              -               1,39   

              25,02               18,56              0,15   

              -                          -                92,74   

                    -     
            830,70   

              -                    -                   28,56   

                -     
        502,13   

              -                   30,40   

              -               1,60   

           536,95   

             47,94   

               2,90   

                 -               0,34   

              -                   30,98   

              -                    -                    -                          -                       -                    -                          -                          -                           -                    -                      0,62   
              -                      6,85   
              -                    19,06                   0,13   

              -                    -                          -                       -                    -                          -                          -                      2,71   
                 -                    -                          -                          -                      8,70   

              -                    -                    -                     2,78               29,10   
              -                    -                    -                          -                  2,84   
              -                    -                    -                     1,61   
              -                    -                    -                          -                  3,10   
              -                    -                   32,00                 9,40   

              -                    -                    -                     8,70   
              -                    -                    -                          -                       -                    -                          -                          -                           -                    -                      2,20   
              -                  136,45   
              -                    38,16   
              -                      3,41   
              -                    54,54   
              -                    78,64   
              -                  140,73                 26,85   
              -                      6,72   
              -                    52,88   
              -                    20,09   
              -                    34,11   
             -                    15,71   
             -                  610,19                 26,98   

                    -                          -                    40,35   
              -                          -                          -                    31,87   
              -                          -                          -                      2,84   
                    -                    24,13   
                    -                    14,80   
                    -                    90,81   
                 -                    -                          -                          -                      4,00   
              -                    -                     3,00               47,74   
              -                          -                          -                    51,58   
              -                    -                          -                       -                    -                          -                          -                      0,20   
              -                          -                          -                    32,44   
              -                    -                          -                32,16   
                   -                      7,78   
             -     
                -     
              -                    -                     7,00   
                   -                  312,22   
       12,17   
        124,34   
              -                   90,07   

                   -                      -                         -                        0,62 
                   -                      -                         -                        6,85 
                19,19 
                -                    0,13   
                   -                      -                         -                        2,20 
                   -                      -                         -                    136,45 
                   -                      -                         -                      38,16 
                   -                      -                         -                        3,41 
                   -                      -                         -                      54,54 
                   -                      -                         -                      78,64 
              167,59 
                -                  26,85   
                   -                      -                         -                        6,72 
                   -                      -                         -                      52,88 
                   -                      -                         -                      20,09 
                   -                      -                         -                      34,11 
                   -                      -                         -                      15,71 
              637,17 
                -                  26,98   

              10,69   
              -                   11,70   
              -                   43,00   

              -                    -                    -                     4,00   

                   -     
             65,39   

                 -             11,82   

              -                     2,00   

              -                          -                  0,64              0,48   

              -               0,41   
              -                    -                    -                     0,50                 0,28   
              -               0,08   
              -                    -                    -                          -                74,64   
              -                    -                    -                          -                  0,46   
              -                    -                    -                     0,50                 0,00   
              -                     3,00                 0,81   
              -               0,14   
            0,03   
             -                    -                    -                     5,00   
          76,88   
              -                   11,00   
             -               0,64   

                 -                    -                          -                          -                      2,41   
              -                          -                          -                      0,78   
                    -                    11,07   
                9,88   
              -                     2,18   
                    -                    76,82   
              -                          -                          -                      0,46   
              -                          -                          -                      0,50   
                    -                      5,54   
              -                     1,59   
                   -                      5,03   
             -     
                   -                  102,63   
         0,48   

                   -     
             13,64   

              -                    19,32   
              -                    10,06   
              -                    51,86   
              -                    90,34   
              -                      5,49   
              -                      2,40   
              -                    15,77                   5,24   
             -                    19,10                   3,43   
             -                  214,36                   8,66              46,18   

                   -                      -                         -                      19,32 
                   -                      -                         -                      10,06 
                   -               46,18   
                98,04 
                   -                      -                         -                      90,34 
                   -                      -                         -                        5,49 
                   -                      -                         -                        2,40 
                21,01 
                -                    5,24   
                22,53 
                -                    3,43   
              269,20 
             54,84   

             46,18   

                 -                    -                          -                          -                    59,57   
                 -                    -                          -                          -                      5,30   

              -                  261,17   
              -                    -                   57,86   
              -                    -                    -                     5,30   
              -                    82,48   
              -                    -                    -                          -                       -                    -                          -                          -                           -                    -                  155,49   
              -                    80,34   
              -                    -                    -                   16,40   
              -                    21,98   
              -                    -                    -                   10,94   
              -                    -                    -                   24,68   
              -                    68,06   
              -                    -                    -                          -                       -                    -                          -                          -                           -                    -                    33,76   
              -                    -                    -                          -                       -                    -                          -                          -                           -                    -                    10,38   
             -                  679,49   
             -                    -                    -                          -     
             -               1.393,16   

                 -                    -                          -                          -                    16,40   
                 -                    -                          -                          -                    10,94   
                 -                    -                          -                          -                    24,68   

                   -     
                   -                  116,90   

              -                    -                 115,19   

                   -     
                   -     

                -     
                -     

             -     
             -     

                    -     

                   -                      -                         -                    261,17 
                   -                      -                         -                      82,48 
                   -                      -                         -                    155,49 
                   -                      -                         -                      80,34 
                   -                      -                         -                      21,98 
                   -                      -                         -                      68,06 
                   -                      -                         -                      33,76 
                   -                      -                         -                      10,38 
                   -                      -                         -                    679,49 
                   -                      -                         -                 1.393,16 

             -                    -                    -                          -     

              -                   20,46   

                 -                    -                          -              1.060,00   
                -     
        703,34   

                   -     
        1.496,87   

                   -     
        1.060,00   

             -     
     110,81   

          1.154,81   

                    -             36,53   
       36,53   
         4.775,92   

              -               1.154,81   
              36,53   
         9.872,42               424,06            194,71   

                   -                      -                         -                 1.154,81 
                   -                      -                         -                      36,53 
         10.491,19 

           618,77   

         1.067,42   

              -                    -                    -                          -                  1,18   

              -                    -                          -                       -               2,49   
              -                    -                     3,00   

              -                      2,03   
              -                    10,31   
              -                    13,39   
              -                    -                    -                          -                       -                    -                          -                          -                           -                    -                      3,47   
             -                      1,47   
             -                    -                    -                          -     
             -                    30,67   

              -                          -                          -                      1,18   
                    -                          -                      2,82   
                 -                    -                          -                          -                      3,29   

                   -     
                   -                      7,30   

              -                    -                     3,00   

                   -     
                   -     

                -     
            1,18   

             -     
         2,49   

                    -     

                   -                      -                         -                        2,03 
                   -                      -                         -                      10,31 
                   -                      -                         -                      13,39 
                   -                      -                         -                        3,47 
                   -                      -                         -                        1,47 
                   -                      -                         -                      30,67 

              -                    -                    -                     0,50   
             -                    -                    -                          -     
             -                    -                    -                     0,50   

                 -                    -                          -                          -                      0,50   
                -     
                -     

                   -     
                   -                      0,50   

                   -     
                   -     

             -     
             -     

                    -     

              -                      0,90   
             -                      4,63   
             -                      5,53   

                   -                      -                         -                        0,90 
                   -                      -                         -                        4,63 
                   -                      -                         -                        5,53 

              -               4,66   

              -                    -               3,50   

ANGOLA
BENIN
BURKINA FASO
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BURUNDI
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DOMINICA
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* TOTAL PACIFIC
WESTERN AFRICA REGION
CENTRAL AFRICA REGION
EASTERN AFRICA REGION
SOUTHERN AFRICA REGION
INDIAN OCEAN REGION
CARIBBEAN REGION
PACIFIC REGION
MULTI-REGIONAL (PALOP)
INTRA-ACP BUDGET
* TOTAL ACP REGIONAL COOPERAT           1.276,27              1,71   
ALL ACP COUNTRIES
ADMINISTRATIVE AND FINANCIAL CO                      -     
* TOTAL ACP
MAYOTTE
NEW CALEDONIA
FRENCH POLYNESIA
SAINT PIERRE & MIQUELON
WALLIS & FUTUNA
* TOTAL FRENCH OCT
ARUBA
NETHERLANDS ANTILLES
* TOTAL DUTCH OCT
ANGUILLA
MONTSERRAT
SAINT HELENA
TURKS & CAICOS
BRITISH VIRGIN ISLANDS
* TOTAL BRITISH OCT
FRENCH OCT REGIONAL COOPERATIO                  5,37   
DUTCH OCT REGIONAL COOPERATION                  0,46   
BRITISH OCT REGIONAL COOPERATIO                      -     
                 5,83   
* OCT REGIONAL COOPERATION
               36,73              1,14   
* TOTAL OCT
          5.096,70            93,30          136,31          109,01   
* TOTAL ACP + OCT

                 0,62   
                 4,14              2,71   
               10,36   
                 2,20   
               96,10              8,85              0,17   
                 6,29   
                 0,57   
               30,42   
               63,85   
               49,92              6,41   
                 2,72   
                 1,30              0,84   
               19,90              0,20   
                 1,66              0,28   
                 7,93              0,78   
             297,97            20,08              0,17   

             201,59              1,71   
               77,18   
             155,49   
               63,94   
               11,04   
               43,38   
               33,76   
               10,38   
             679,49   

                 0,85   
                 7,49              0,33   
               10,10              0,29   
                 3,47   
                 1,47   
               23,37              0,63   

               16,91   
                 9,28   
               40,79   
               13,52   
                 5,03   
                 1,90   
               10,23   
               14,07   
             111,73   

                 0,40   
                 4,63   
                 5,03   

          5.059,96            92,16          136,31          109,01   

                     -               4,87            69,48   

                 0,80   
                 1,65   
                 0,06   
                     -                    -                    -                    -                     3,00   
                     -               0,51   
                 2,51              0,51   

              -                    -                    -                          -                       -                    -                          -                          -                           -                    -                      0,80   
              -                    -                    -                          -                       -                    -                          -                          -                           -                    -                      1,65   
              -                    -                    -                          -                       -                    -                          -                          -                           -                    -                      0,06   
              -                      3,00   
             -                      0,51   
             -                      6,02   

                 -                    -                          -                          -                      3,00   
                   -                      0,51   
                -     
                   -                      3,51   
                -     

              -                    -                          -     
              -                    -                     3,00   

                   -     
                   -     

             -     
             -     

                   -                      -                         -                        0,80 
                   -                      -                         -                        1,65 
                   -                      -                         -                        0,06 
                   -                      -                         -                        3,00 
                   -                      -                         -                        0,51 
                   -                      -                         -                        6,02 

              -                    -                    -                          -                       -                    -                          -                          -                           -                    -                      5,37   
              -                    -                    -                          -                       -                    -                          -                          -                           -                    -                      0,46   
             -                    -                    -                          -     
             -                    -                    -                          -     

                    -     
                    -     

                -     
                -     
            1,18   
        704,53   

             -     
             -     
         2,49   
     113,30   

                   -     
                   -     
                   -     
        1.496,87   

                   -     
                   -     
                   -                    11,31   
         4.787,24   
        1.060,00   

             -     
             -                      5,83   
             -                    48,04   
       36,53   

              -                    -                     6,50   
         1.073,92   

                   -                      -                         -                        5,37 
                   -                      -                         -                        0,46 
                      - 
                   -                      -                         -                        5,83 
                   -                      -                         -                      48,04 
         10.539,24 

           618,77   

                    -                         -                      -                         -     

         9.920,47               424,06            194,71   

EN 

110 

   EN 

 
 
 
 
 
 
 
 
 
 
TABLE 3.2.6
SITUATION BY INSTRUMENT AND BY STATE (EUR million)

ASSIGNED FUNDS ANNUAL 2008

ANGOLA
BENIN
BURKINA FASO
BOTSWANA
BURUNDI
CENTRAL AFRICAN REPUBLIC
CHAD
CAMEROON
CONGO
COMOROS
CAPE VERDE
DJIBOUTI
EQUATORIAL GUINEA
ERITREA
ETHIOPIA
GABON
GHANA
GAMBIA
GUINEA-BISSAU
GUINEA
CÔTE D'IVOIRE
KENYA
LIBERIA
LESOTHO
MADAGASCAR
MALAWI
MAURITIUS
MAURITANIA
MALI
MOZAMBIQUE
NAMIBIA
NIGER
RWANDA
SENEGAL
SEYCHELLES
SIERRA LEONE
SOMALIA
SÃO TOMÉ AND PRÍNCIPE
SUDAN
SWAZILAND
TANZANIA
TOGO
UGANDA
NIGERIA
ZAMBIA
ZIMBABWE
DEMOCRATIC REPUBLIC CONGO
* TOTAL AFRICA
ANTIGUA & BARBUDA
BARBADOS
BELIZE
BAHAMAS
DOMINICAN REPUBLIC
DOMINICA 
GRENADA
GUYANA
HAITI
JAMAICA
SAINT KITTS & NEVIS
SAINT LUCIA
SURINAME
SAINT VINCENT & GRENADINES
TRINIDAD & TOBAGO
* TOTAL CARIBBEAN
FIJI
KIRIBATI
PAPUA NEW GUINEA
SOLOMON ISLANDS
TONGA
TUVALU
VANUATU
SAMOA
* TOTAL PACIFIC
WESTERN AFRICA REGION
CENTRAL AFRICA REGION
EASTERN AFRICA REGION
SOUTHERN AFRICA REGION
INDIAN OCEAN REGION
CARIBBEAN REGION
PACIFIC REGION
MULTI-REGIONAL (PALOP)
INTRA-ACP BUDGET
* TOTAL ACP REGIONAL COOPERATION
ALL ACP COUNTRIES
ADMINISTRATIVE AND FINANCIAL COSTS
* TOTAL ACP
MAYOTTE
NEW CALEDONIA
FRENCH POLYNESIA
SAINT PIERRE & MIQUELON
WALLIS & FUTUNA
* TOTAL FRENCH OCT
ARUBA
NETHERLANDS ANTILLES
* TOTAL DUTCH OCT
ANGUILLA
MONTSERRAT
SAINT HELENA
TURKS & CAICOS
BRITISH VIRGIN ISLANDS
* TOTAL BRITISH OCT
FRENCH OCT REGIONAL COOPERATION
DUTCH OCT REGIONAL COOPERATION
BRITISH OCT REGIONAL COOPERATION
* OCT REGIONAL COOPERATION
* TOTAL OCT
* TOTAL ACP + OCT

NIP

S
T
N
A
R
G

LOMÉ

NON NIP

E
T
A
R

-
T
S
E
R
E
T
N

I

S
E
I
D
I
S
B
U
S

Y
C
N
E
G
R
E
M
E

I

D
A

I

D
A
E
E
G
U
F
E
R

L
A
T
I
P
A
C
K
S
I
R

X
E
B
A
T
S

I

N
M
S
Y
S

F
A
S

TOTAL 
NON NIP

T
S
E
R
E
T
N

I

TOTAL

d
e
t
b
e
d
n
i

y
l
i
v
a
e
H

s
e
i
r
t
n
u
o
c

r
o
o
p

COTONOU

E
P
O
L
E
V
N
E
A

E
P
O
L
E
V
N
E
B

TOTAL

TOTAL 
STATE

          -     

          -     

          -     

          -     

          -     

          -     

          -     

          -     

          -     

          -     

          -     

          -     

          -     

          -     

          -     

          -     

          -     

          -     

          -     -      0,07   

          -     -      0,08   

          -     -      0,08   

           -     -      0,06   

          -            0,06           2,12   

          -                 -                 -                 -                 -     

           -                 -                 -                 -                 -     -      0,14   

           -     -      0,00   
           -     -      0,02   
          -     

           -                 -                 -                 -     -      0,50   
           -     -      0,03   

      5,13   
       0,09   
      0,14   
-      1,28   
           -                 -                 -     
       0,06   
-      0,59   
       2,07   
       1,66   
-      0,06   
       0,51   
-      0,79   
-      0,31   
-      2,17   
-      4,54   
-      0,14   
-      0,42   
-      0,05   
       0,04   
-      0,54   
       4,18   
-      1,48   

          -     
           -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -     
       0,05   
-      0,11   
-      0,27   

          -     
           -                 -                 -                 -                 -                 -                 -                 -                 -                 -            0,06   
           -     -      1,09   
           -                 -                 -     -      0,50   
           -                 -                 -                 -            0,02   
           -            2,03   
           -                 -                 -                 -                 -                 -                 -                 -                 -                 -            1,66   
           -                 -                 -                 -                 -                 -                 -                 -                 -                 -     -      0,06   
           -                 -                 -                 -                 -                 -                 -                 -                 -                 -            0,51   
           -                 -                 -                 -                 -                 -                 -                 -                 -                 -     -      0,79   
           -                 -                 -                 -                 -                 -                 -                 -                 -                 -     -      0,31   
           -     -      0,04    -      0,09   
           -     -      2,30   
           -                 -                 -                 -                 -                 -                 -                 -                 -                 -     -      4,54   
           -     -      0,14   
           -                 -                 -                 -                 -                 -     -      0,00   
           -     -      0,44   
           -                 -                 -                 -                 -                 -     -      0,02   
          -     
          -     -      0,05   
           -                 -     
          -     
          -     
           -                 -                 -            0,04   
           -            0,08           2,97   
           -                 -                 -                 -            0,04   
           -                 -     
          -     -      0,54   
          -     
          -     
           -                 -                 -                 -                 -                 -                 -                 -                 -                 -            4,18   
          -     -      1,48   
          -     
           -                 -     

           -     -      0,01    -      0,06   
          -            5,07   
          -     
           -                 -                 -            5,07 
           -                 -                 -                 -                 -                 -                 -                 -                 -                 -            0,09   
           -                 -                 -            0,09 
      2,19 
          -     
           -                 -     
           -            2,12   
           -                 -                 -                 -                 -                 -                 -                 -                 -                 -     -      1,28           0,05           0,54           0,59    -      0,69 
          - 
           -                 -                 -            0,06 
           -                 -                 -     -      1,09 
           -                 -                 -            2,03 
           -                 -                 -            1,66 
           -                 -                 -     -      0,06 
           -                 -                 -            0,51 
           -                 -                 -     -      0,79 
           -                 -                 -     -      0,31 
           -                 -                 -     -      2,30 
           -                 -                 -     -      4,54 
      0,77 
           -            0,91           0,91   
           -            5,19           5,19   
      4,75 
           -                 -                 -     -      0,05 
      3,05 
           -            2,97   
           -                 -                 -     -      0,54 
           -                 -                 -            4,18 
           -                 -                 -     -      1,48 
          - 
           -                 -                 -            0,05 
           -                 -                 -     -      0,11 
      0,92 
           -            1,20   
           -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -     
          - 
      0,80 
           -            1,85           1,85   
           -                 -                 -            1,06 
           -                 -                 -            1,65 
           -                 -                 -     -      0,03 
           -            4,43           4,43   
      4,97 
           -                 -                 -            0,51 
           -                 -                 -     -      0,39 
          - 
           -                 -                 -            5,31 
           -                 -                 -            0,92 
           -                 -                 -     -      0,56 
          - 
           -                 -                 -     -      0,02 
           -                 -                 -            1,27 
           -                 -                 -            8,47 
           -                 -                 -            2,54 
          - 
           -                 -                 -            4,33 
           -                 -                 -     -      0,40 
           -                 -                 -     -      0,03 
    43,78 

           -                 -                 -                 -                 -                 -                 -                 -                 -                 -     -      1,05   
           -                 -                 -                 -                 -                 -                 -                 -                 -                 -            1,06   
           -                 -                 -                 -                 -                 -                 -                 -                 -                 -            1,65   
           -                 -                 -                 -                 -                 -                 -                 -                 -                 -     -      0,03   
           -                 -                 -                 -                 -                 -                 -                 -                 -                 -            0,54   
          -            0,51   
           -                 -     
          -     
           -     -      0,39   
           -                 -                 -                 -            0,26    -      0,01   
          -                 -                 -                 -                 -     
          -     
          -     
           -            5,31   
           -                 -                 -            0,08   
           -                 -                 -                 -            0,08   
           -                 -     
          -            0,92   
          -     
          -     
           -                 -                 -                 -                 -                 -                 -                 -                 -                 -     -      0,56   

           -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -     
           -                 -                 -                 -                 -                 -                 -                 -                 -                 -     -      0,02   
-      0,02   
           -            1,27   
-      0,26   
           -                 -                 -                 -            1,54   
           -            8,47   
           -                 -                 -                 -                 -            8,47   
       2,55   
           -            2,54   
           -                 -            0,01   
           -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -     
       1,48   
-      0,40   
-      0,03   
    12,13   

           -            4,33   
           -                 -                 -                 -                 -            2,85   
           -                 -                 -                 -                 -                 -                 -                 -                 -                 -     -      0,40   
          -     -      0,03   
          -     
           -                 -     
          -          24,52           6,34         12,92         19,26   
      2,84    -      0,07   
           -     -      0,06    -      0,15    -      0,58   

           -                 -                 -                 -                 -                 -                 -                 -                 -                 -            0,05   
           -                 -                 -                 -                 -                 -                 -                 -                 -                 -     -      0,11   
           -                 -                 -                 -                 -                 -                 -                 -                 -                 -     -      0,27           1,20   

           -                 -                 -     
       5,23   
      0,92   
-      0,56   

           -                 -                 -            1,54   
           -                 -                 -            8,47   
           -                 -                 -     -      0,00   

          -     
          -     
           -                 -            0,25   
          -     
          -     

-      1,05   
       1,06   
       1,65   
-      0,03   
       0,54   
      0,51   
-      0,64   

          -     
          -          12,39   

           -                 -            2,85   

          -     
    10,42   

           -     -      0,01   

          -     

          -     

          -     

          -     

          -     

          -     

          -     

          -     

          -     

          -     

          -     

          -     

          -     

          -     

          -     

          -     

          -     

          -     

          -     

          -     

          -     

          -     

          -     

          -     

          -     

          -     

          -     

          -     

          -     

          -     

           -     

          -     -      1,54   

          -     -      1,55   

           -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -     
          -     
-      0,00    -      1,54   
           -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -     
          -                 -                 -                 -                 -     
          -     
           -                 -                 -     

          -     
           -                 -                 -                 -                 -                 -                 -                 -                 -                 -     -      1,90   
          -            0,00   
          -     
           -                 -     

           -                 -                 -     -      0,29   
           -                 -                 -     -    10,00   
           -                 -                 -                 -                 -                 -                 -                 -                 -                 -            0,57    -      0,75   

-      1,90   
      0,00   
          -     
           -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -     
       2,70   
       0,10   
       0,57   
           -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -     
-      0,04   
       0,21   
-      0,26   
      0,85   
      2,22    -      1,54   

           -                 -                 -                 -                 -                 -                 -                 -                 -                 -     -      0,04   
           -                 -                 -                 -                 -                 -                 -                 -                 -                 -            0,21   
           -                 -                 -                 -                 -                 -                 -                 -                 -                 -     -      0,26   
          -            0,85   
           -                 -     
          -     
          -     -    10,06    -      0,75   
           -     

          - 
           -                 -                 -     -      1,55 
          - 
          - 
           -                 -                 -     -      1,90 
           -                 -                 -            0,00 
          - 
           -                 -                 -            1,97 
           -                 -                 -     -      9,90 
           -     -      0,75    -      0,19 
          - 
           -                 -                 -     -      0,04 
           -                 -                 -            0,21 
           -                 -                 -     -      0,26 
           -                 -                 -            0,85 
           -     -      0,75    -    10,81 

           -     -      0,44   
           -                 -     -      0,73   
           -                 -                 -                 -     -    10,00   

           -            1,97   
           -     -      9,90   

          -     
          -     -      0,44   

          -     
          -     -    10,29   

          -     
          -     -    12,27   

          -     
          -     

          -     

          -     

          -     

          -     

          -     

          -     

          -     

          -     

          -     

          -     

          -     

          -     

           -                 -     
          -     -      0,02   
          -     
           -                 -                 -                 -                 -                 -                 -                 -                 -                 -            0,02   
           -                 -     
          -     -      2,08   
          -     
           -                 -                 -                 -                 -                 -                 -                 -                 -                 -     -      0,37   
          -     

           -                 -                 -     -      0,02 
-      0,02   
           -                 -                 -            0,02 
       0,02   
           -            0,98           0,98    -      1,10 
-      2,08   
           -                 -                 -     -      0,37 
-      0,37   
          - 
           -                 -                 -     
          -                 -                 -                 -                 -     
          -     
          - 
           -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -     
           -     -      0,03    -      0,03 
           -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -     -      0,03   
          -                 -     -      0,09   
          -     
           -                 -                 -     
           -     -      0,09    -      0,09 
          -     -      2,46    -      0,12           0,98           0,86    -      1,60 
          -     
           -                 -     

          -     
          -     

          -     
          -     

          -     
          -     

          -     
          -     

          -     
          -     

          -     
          -     

-      2,46   

          -     

          -     

          -     

          -     

          -     

          -     

          -     

          -     

          -     

          -     

          -     

          -     

          -     

       0,66   
       0,95   
     15,48   
       0,17   
-      1,00   
-      0,41   

           -                 -                 -                 -                 -                 -                 -                 -                 -                 -            0,66   
           -                 -                 -                 -                 -                 -                 -                 -                 -                 -            0,95   
           -                 -                 -                 -                 -                 -                 -                 -                 -                 -          15,48   
           -                 -                 -                 -                 -                 -                 -                 -                 -                 -            0,17   
           -                 -                 -                 -                 -                 -                 -                 -                 -                 -     -      1,00   
           -                 -                 -                 -                 -                 -                 -                 -                 -                 -     -      0,41   
          -     
           -                 -                 -                 -                 -                 -                 -                 -                 -                 -     -      0,44   
          -            7,17   
          -     
           -                 -     
          -          22,57   
          -     
           -                 -     

          -     
          -     

          -     
          -     

          -     
          -     

          -     
          -     

          -     
          -     

          -     
          -     

          -     

          -     

          -     

          -     

          -     

          -     

           -                 -                 -     
-      0,44   
      7,17   
    22,57   

           -                 -                 -            0,66 
           -                 -                 -            0,95 
           -                 -                 -          15,48 
           -                 -                 -            0,17 
           -                 -                 -     -      1,00 
           -                 -                 -     -      0,41 
          - 
           -                 -                 -     -      0,44 
           -                 -                 -            7,17 
           -                 -                 -          22,57 

          -                 -                 -                 -                 -     

           -                 -                 -     
           -                 -                 -     
    34,45    -      1,54    -      0,06    -      0,15    -    11,36   

          -     -      0,50   
          -     

          -     

          -     
          -     
    10,42   

          -     
          -     
      2,40    -      0,07   

          -     
          -     

          -     -      0,50   
          -     
          -     -      0,38   

          -     -      0,50   
          -            0,99           0,99   

           -                 -                 -     -      0,50 
           -                 -                 -            0,99 
    54,43 

      0,99         35,06           5,47         13,90         19,37   

           -                 -                 -                 -                 -                 -                 -                 -                 -                 -     -      0,02   
           -            0,06   

-      0,02   
           -                 -                 -                 -                 -                 -            0,06   
           -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -     
           -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -     
          -     
      0,03   
          -     
      0,01   

           -                 -                 -     -      0,02 
           -                 -                 -            0,06 
          - 
          - 
           -                 -                 -            0,03 
           -                 -                 -            0,07 

           -                 -     
           -                 -     

          -            0,03   
          -            0,07   

          -     
          -            0,06   

          -     
          -            0,06   

           -                 -            0,06   

          -     
          -     

          -     
          -     

          -     

          -     

           -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -     
          -     
      0,12   
          -     
      0,12   

          - 
           -                 -                 -            0,12 
           -                 -                 -            0,12 

           -                 -     
           -                 -     

          -            0,12   
          -            0,12   

          -     
          -     

          -     
          -     

          -     
          -     

          -     
          -     

          -     
          -     

          -     
          -     

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

          -     
          -     
          -     

          -     
          -     
          -     

          -     
          -     
          -     

          -     
          -     
          -     

          -     
          -     
          -     

          -     
          -     
          -     

          -     

          -     

          -     

          -     

          -     

          -     

          - 
          - 
          - 
          - 
          - 
          - 

           -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -     
           -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -     
          -                 -                 -                 -                 -     
          -     
           -                 -                 -     
          -                 -                 -                 -                 -     
          -     
           -                 -                 -     
          -            0,19   
      0,13   
          -     
           -                 -     
      0,99         35,25           5,47         13,90         19,37   
    34,58    -      1,54    -      0,06    -      0,15    -    11,36   

          - 
          - 
          - 
          - 
           -                 -                 -            0,19 
    54,62 

          -     
          -     
          -            0,06   
    10,42   

          -     
          -     
          -            0,06   
          -     -      0,32   

          -     
          -     
          -     

          -     
          -     
          -     

          -     
          -     

          -     
          -     

      2,46    -      0,07   

EN 

111 

   EN 

 
 
 
 
 
 
 
 
 
 
 
 
 
TABLE 3.2.7 
SITUATION BY INSTRUMENT AND BY STATE (EUR million)

8th EDF

PAYMENTS CUMULATIVE 2008

ANGOLA
BENIN
BURKINA FASO
BOTSWANA
BURUNDI
CENTRAL AFRICAN REPUBLIC
CHAD
CAMEROON
CONGO
COMOROS
CAPE VERDE
DJIBOUTI
EQUATORIAL GUINEA
ERITREA
ETHIOPIA
GABON
GHANA
GAMBIA
GUINEA-BISSAU
GUINEA 
CÔTE D'IVOIRE
KENYA
LIBERIA
LESOTHO
MADAGASCAR
MALAWI
MAURITIUS
MAURITANIA
MALI
MOZAMBIQUE
NAMIBIA
NIGER
RWANDA
SENEGAL
SEYCHELLES
SIERRA LEONE
SOMALIA
SÃO TOMÉ AND PRÍNCIPE
SUDAN
SWAZILAND
TANZANIA
TOGO
UGANDA
NIGERIA
ZAMBIA
ZIMBABWE
DEMOCRATIC REPUBLIC CONGO
* TOTAL AFRICA
ANTIGUA & BARBUDA
BARBADOS
BELIZE
BAHAMAS
DOMINICAN REPUBLIC
DOMINICA 
GRENADA
GUYANA
HAITI
JAMAICA
SAINT KITTS & NEVIS
SAINT LUCIA
SURINAME
SAINT VINCENT & GRENADINES
TRINIDAD & TOBAGO
* TOTAL CARIBBEAN
FIJI
KIRIBATI
PAPUA NEW GUINEA
SOLOMON ISLANDS
TONGA
TUVALU
VANUATU
SAMOA
* TOTAL PACIFIC
WESTERN AFRICA REGION
CENTRAL AFRICA REGION
EASTERN AFRICA REGION
SOUTHERN AFRICA REGION
INDIAN OCEAN REGION
CARIBBEAN REGION
PACIFIC REGION
MULTI-REGIONAL (PALOP)
INTRA-ACP BUDGET
* TOTAL ACP REGIONAL COOPERATION
ALL ACP COUNTRIES
ADMINISTRATIVE AND FINANCIAL COSTS
* TOTAL ACP
MAYOTTE
NEW CALEDONIA
FRENCH POLYNESIA 
SAINT PIERRE & MIQUELON
WALLIS & FUTUNA
* TOTAL FRENCH OCT
ARUBA
NETHERLANDS ANTILLES
* TOTAL DUTCH OCT
ANGUILLA
MONTSERRAT
SAINT HELENA
TURKS & CAICOS
BRITISH VIRGIN ISLANDS
* TOTAL BRITISH OCT
FRENCH OCT REGIONAL COOPERATION
DUTCH OCT REGIONAL COOPERATION
BRITISH OCT REGIONAL COOPERATION
* OCT REGIONAL COOPERATION
* TOTAL OCT
* TOTAL ACP + OCT

NIP

S
T
N
A
R
G

E
T
A
R
-
T
S
E
R
E
T
N

I

S
E
I
D
I
S
B
U
S

Y
C
N
E
G
R
E
M
E

I

D
A

I

D
A
E
E
G
U
F
E
R

L
A
T
I
P
A
C
K
S
I

R

LOMÉ

NON NIP

X
E
B
A
T
S

I

N
M
S
Y
S

F
A
S

d
e
t
b
e
d
n
i

y
l
i
v
a
e
H

s
e
i
r
t
n
u
o
c

r
o
o
p

TOTAL 
NON NIP

T
S
E
R
E
T
N

I

TOTAL

COTONOU

E
P
O
L
E
V
N
E
A

E
P
O
L
E
V
N
E
B

TOTAL

TOTAL 
STATE

                 -     

             -     
             -                 52,76   
            -                87,60   

                 -     

                -     
                -     

                 -     
                -     

            -                  9,23   
             -                 22,90   
            -                50,98   
             -                 43,99   
            -     
            -     
             -                 17,98   
            -                  9,00   
             -     
            -     
             -               112,60   
             6,60   
            -                78,57   
             -                   9,04   
            -                  1,41   
             -                 21,36   
            -                21,70   
             -                 17,00   
            -     
             -                 14,77   
             -                 44,73   
            -                49,80   
                 -     
             -     
         0,15   
           26,92   
             -                 79,41   
            -              131,21   

                -     

             -     

             -     
             -               3,63   

             -             11,24            15,01   
             -     
             -     
             -               0,10   

             -     
             -               0,40   
             -               0,89   
             -     
             -     
             -               0,71   

             -     
             -               5,76              0,97   
         1,54   
             -            13,92   
             -     
             -     
             -               0,11   
             -     
            -            18,87   
             -             22,50   
             -               6,31   
             -     
             -            15,55   
            -     
             -             63,32            17,41   
            -     
             -     
            -              4,89   
             -               4,77              0,66   
             -     
            -     
             -               2,00   
             -     
             -               0,79   
             -     
             -     
             -     
            -     
            -     
             -               9,55              8,37   
             -               1,79              5,42            44,52              4,36   
             -     
             -     
             -     
             -               2,68   
             -     

             63,92   
           111,95   
           166,22   
             30,58              1,30   
             13,06   
             54,70   
           140,88   
           100,92   
               7,26   
             10,49   
             28,54              2,58   
             15,68   
               3,08   
               0,08   
           134,02   
             37,13   
           119,73   
             16,12   
             39,58   
             87,46   
             48,38              0,33   
             62,75              8,09              4,23   

            -              0,45   
            -     

             -     
             -     

            -     

            -     

             -     
             -     
             -     

             -             19,13   
             -     

             -     
             -               0,22   

             -            32,85   
             -            17,05   
             -               3,37   
             -     
            -              0,37   
             -     
             -     
             -     
             -     
             -     
            -            80,86   
             -             35,86            51,05   
            -     
            -     
             -     
             -     
             -     
             -             45,81            20,10   
       10,53   
             -            10,71   
             -     
             -               1,99   
       18,56   
       25,02   
             -     
             -               5,70   
            -     
             -     
             -            84,73   
                 -     
             -               0,20   
             -               1,11              4,23   
           39,44   
            -     
             -     
            -              0,14   
             -     
            -                55,40   
            -            19,59   
             -             40,34            38,69              0,46                52,68   
            -     
            -     
             -              1,77   
             -                 30,40   
             -               5,39   
             -     
            -     
            -     
            -     
             -     
             -                   3,71   
             -     
             -     
             -     
            -     
             -     
            -            58,57   
            -     
             -     
             -            19,81   
             -               136,89   
             -               3,50          102,14            34,81   
            -     
             -     
            -              9,71   
             -     
             -                 94,27   
             -             92,03            35,32   
            -     
             -              5,00   
            -     
             -             95,11                90,70   
             -           102,56   
       12,14   
             -              3,25   

             -     
             -     
             -     
             -     
             -     
             -     

                -     
                -     

                -     

                -     

                -     

                -     

                -     

         0,13   

            -     

            -     

     778,70   

            -     
     454,86   

            -                  4,69   
      1.417,74   

       96,73   

             -               4,66   

             -               1,71   
             -               1,39   

                  -     

             -     

             48,31              1,10   
           161,18   
           180,91   
             30,07              1,41   
             57,38              3,92   
           197,18   
           158,28              5,24   
             48,68            17,36   
           108,06   
             94,16   
             97,62              4,12   
               5,46   
             54,32   
             46,28   
               8,52   

                  -     

             -               0,28   
             -     

             -     
             -     
             -     
             -     
             -             19,22   

             22,10              4,72   
           186,49   

                  -     

                  -     

           188,58   

             -     
             -     
             -               1,60   
             -     
             -               3,64   
           132,34   
             -     
             -     
             86,63   
             19,29   
             -               1,91            21,00   
        3.224,41            50,16            66,02          101,89   

             -     

             -     

             -     
             -     

             -     
             -     
             -     
             -     

               0,50   
               3,51              2,71   
             10,36   
               2,20   
             94,17              0,88              0,17   
               6,24   
               0,49   
             24,20   
             62,51   
             46,71              6,41   
               2,72   
               1,26              0,43   
             12,16              0,20   
               1,62              0,28   
               7,24              0,78   
           275,89            11,70              0,17   

             -     
             -     
             -     
             -     
             -     
             -     
             -     
             -     
             -     
             -     

             -     
             -     
             -     
             -     

             -     

             16,91   
               9,13   
             38,83   
             13,52   
               5,03   
               1,90   
             10,23   
             14,07   
           109,62   

             -     

             -               0,41   
             -     
             -               0,08   
             -     
             -     
             -     
             -               0,14   
             -     
             -               0,64   

             -     
             -     
             -     

             -     

                -     
                 -     
                -     
                 -     
                -     
                 -     
                -     

            -     
             -     
            -     
             -     
            -              0,34   

            -     
             -     
            -     
             -     

             -     
            -     

            -            10,03   

            -     
             -     
             -     
             -     
             -              7,54   
             -     
             -     
             -            30,98   
             -               2,78            29,10   
             -     
            -              2,52   
             -              1,61   
             -     
             -            27,54   
             -               4,00   
             -     
             -     
             -     
             -              4,00   
             -            78,45   

            -            34,36   
             -     
            -            28,30   
            -     

             -               3,10   
         8,83   
             -     

     106,21   

             -     

           10,69   
             -                 11,70   
            -                43,00   
             -     
            -     
             -     
            -     
            -     

                 -     
                -     
                 -     
                -     
                -     

       10,37   

           65,39   

            -              0,48   

            -     

             -              2,00   
             -               0,50              0,28   
            -     
             -     
             -             74,64   
             -     
             -     
            -              0,38   
             -               0,35              0,00   
             -               3,00              0,81   
         0,03   
             -              5,00   
       76,15   
             -            10,85   

            -     
             -     

                -     
                 -     
             9,88   
             -                   2,18   
            -     
             -     
             -                   1,59   
            -     

                -     
                 -     

                -     

         0,48   

           13,64   

                 -                  26,25   
                 -                  59,49   
                -               103,16   
                 -                    1,40   
                -                 50,60   
                 -                  29,61   
                -                 67,41   
                 -                124,73   
                -                   3,63   
                -                   5,60   
                 -                  25,99   
                -                 11,00   
                 -                    0,79   
                -                 17,93   
                 -                168,69   
                -                 39,91   
                -                 95,62   
                 -                  12,40   
                -                   4,45   
                 -                  21,36   
                -               102,89   
                 -                116,23   
                -                 19,13   
                 -                  15,87   
                 -                112,34   
                -                 72,43   
                 -                    3,39   
                -                 74,79   
                 -                  89,77   
                -               221,18   
                 -                  22,89   
                -                 39,86   
                -                 74,99   
                 -                136,30   
                -                   1,77   
                 -                  35,79   
                -     
                 -                    3,71   
                -                 77,78   
                -                 24,53   
                 -                277,34   
                -                   9,71   
                 -                223,23   
                -                   5,00   
                 -                292,01   
                -                 15,52   
                -                 27,61   
                -            2.966,11   

                 -     

                 -     

                -     
                 -                    2,71   
                -                   7,54   
                 -     
                  -     
                -                 32,38   
                 -                  31,87   
                -                   2,52   
                -                 22,33   
                 -                  14,80   
                -                 85,78   
                 -                    4,00   
                -                 34,80   
                 -                    0,20   
                -                 28,58   
                -                   4,78   
                -               272,29   

             -     
             -     

             -     
             -     
             -     
             -     
             -     

             -     
             -     
             -     
             -     
             -     
             -     
             -     
             -     
             -     
             -     

             -                     -                 90,18 
             -                90,18   
             -                     -               171,44 
             -              171,44   
          382,73 
            -              269,39          113,34   
             -            113,34   
             -                31,98              1,04            23,79             24,83   
            56,81 
             -                     -                 63,65 
            -                63,65   
             -                     -                 84,31 
             -                84,31   
             -                     -               208,29 
            -              208,29   
             -                     -               225,65 
             -              225,65   
             -                     -                 10,89 
            -                10,89   
             -                     -                 16,09 
            -                16,09   
             -                     -                 54,53 
             -                54,53   
             -                     -                 26,68 
            -                26,68   
             -                     -                   3,88 
             -                  3,88   
             -                     -                 18,01 
            -                18,01   
          302,76 
             -              302,72              0,04   
             -                0,04   
            94,69 
             -             17,65             17,65   
            -                77,04   
             -             27,11             27,11   
            -              215,35   
          242,46 
             -                     -                 28,52 
             -                28,52   
             -     
             -              32,76   
            -                44,03            32,76   
            76,80 
             -                     -               108,82 
             -              108,82   
             -                     -               151,27 
            -              151,27   
             -                     -               178,99 
             -              178,99   
             -                     -                 19,13 
            -                19,13   
             -                     -                 64,18 
             -                64,18   
          328,53 
             -              55,00   
             -              273,53            55,00   
             -              22,23   
            -              253,34            22,23   
          275,57 
             -                     -                 33,46 
             -                33,46   
            -              132,17   
          133,07 
             -                     -               286,95 
             -              286,95   
             -            142,03   
            -              379,46          142,03   
          521,49 
             -                     -                 71,57 
             -                71,57   
             -     
            -              147,93              0,99            34,62             35,61   
          183,54 
             -                     -               169,15 
             -     
            -              169,15   
             -                     -               233,93 
             -     
             -              233,93   
             -                     -                   7,23 
             -     
            -                  7,23   
             -                     -                 90,10 
             -     
             -                90,10   
             -                     -                 46,28 
             -     
            -                46,28   
             -                     -                 12,23 
             -     
             -                12,23   
             -                     -                 77,78 
            -                77,78   
             -     
             -                1,80   
            -                46,63              1,80   
            48,43 
             -     
             -                     -               463,83 
             -              463,83   
             -     
             -                     -                   9,71 
            -                  9,71   
             -     
             -                     -               411,81 
             -              411,81   
             -     
             -                     -                   5,00 
            -                  5,00   
             -     
             -                     -               424,35 
             -              424,35   
             -                     -               102,15 
             -     
            -              102,15   
             -                     -                 46,90 
            -                46,90   
             -     
       6.663,81 
            -           6.190,51          369,23          104,07           473,30   

             -     
             -               0,90               0,90   
             -     

             -     
             -     

             -     
             -     
             -     
             -     
             -     
             -     

            -                  0,50   
             -                  6,22   
            -                17,90              0,13   
             -                  2,20   
            -              126,55   
             -                38,11   
            -                  3,02   
            -                46,53   
             -                77,31   
            -              132,49            26,85   
             -                  6,72   
            -                36,06   
             -                12,36   
            -                30,20   
            -                12,02   
            -              548,18            26,98   

             -     
             -     
             -     
             -     
             -     

             -                     -                   0,50 
             -                     -                   6,22 
             -                0,13   
            18,03 
             -                     -                   2,20 
             -                     -               126,55 
             -                     -                 38,11 
             -                     -                   3,02 
             -                     -                 46,53 
             -                     -                 77,31 
             -              26,85   
          159,34 
             -                     -                   6,72 
             -                     -                 36,06 
             -                     -                 12,36 
             -                     -                 30,20 
             -                     -                 12,02 
          575,16 
             -              26,98   

                -                   2,41   
                 -                    0,78   
                -                 10,43   
                 -                  76,82   
                -                   0,38   
                 -                    0,35   
                 -                    5,54   
                -                   5,03   
                -               101,75   

             -                     -                 19,32 
            -                19,32   
             -                     -                   9,91 
             -                  9,91   
            78,66 
            -                49,26   
             -                     -                 90,34 
             -                90,34   
             -                     -                   5,41 
            -                  5,41   
             -                     -                   2,25 
             -                  2,25   
            20,98 
             -                5,21   
             -                15,77              5,21   
            22,53 
             -                3,43   
            -                19,10              3,43   
          249,41 
            -              211,37              8,64            29,40             38,04   

             -     
             -     
             -             29,40             29,40   
             -     
             -     
             -     

           187,14              1,71   
             75,62   
           137,68   
             57,86   
             10,03   
             40,50   
             32,55   
             10,24   
           563,73   
        1.115,37              1,71   

             -     
             -     
             -     
             -     
             -     
             -     
             -     
             -     

            -     

             -            57,86   
             -     
             -               5,00   
             -     
             -     
             -     
             -             16,40   
             -     
             -              7,07   
             -     
             -            16,29   
             -     
             -     
             -     
             -     
             -     
             -     
             -     
             -                   -          102,62   

             -     
            -     
            -     

                  -               4,84            69,48   
                  -     

             -             20,46   
             -     
        4.725,28            68,41          136,31          101,89   

            -     
     991,07   

             -     

             -     

            -     
             -     
            -     
             -     
            -     
            -     
             -     
            -     
            -     
            -     

             -     
            -     
     637,22   

            -     
             -     
            -     
             -     
            -     
            -     
             -     
            -     
            -     
            -     

             -     
            -     

                -     
                 -     
                -     
                 -     
                -     
                -     
                 -     
                -     
                -     
                -     

                 -     

                -                 59,57   
                 -                    5,00   
                -     
                 -                  16,40   
                -                   7,07   
                -                 16,29   
                  -     
                 -     
                 -     
                -     
                 -     
                -     
                -               104,33   

            -              246,72   
             -                80,62   
            -              137,68   
             -                74,26   
            -                17,10   
            -                56,78   
             -                32,55   
            -                10,24   
            -              563,73   
            -           1.219,69   

             -                     -               246,72 
             -     
             -                     -                 80,62 
             -     
             -                     -               137,68 
             -     
             -                     -                 74,26 
             -     
             -                     -                 17,10 
             -     
             -                     -                 56,78 
             -     
             -                     -                 32,55 
             -     
             -                     -                 10,24 
             -     
             -                     -               563,73 
             -     
             -                   -                     -            1.219,69 

                 -            1.045,78            1.140,56   
                -     
                -     

                 -            34,22   
       34,22   

       4.585,04   

             -           1.140,56   
          34,22   
     9.344,54          404,85          133,47           538,32   

             -                     -            1.140,56 
             -                     -                 34,22 
       9.882,85 

             -     
             -     

     107,58   

      1.496,78   

      1.045,78   

             -     

               0,85   
               7,45              0,33   
             10,10              0,29   
               3,47   
               1,47   
             23,33              0,63   

             -     
             -     

             -               1,18   
             -     
             -     
             -     
            -     
             -     
             -               3,00   
             -     
            -     
             -     
             -     
             -     
            -     
             -     
             -                   -              3,00   

            -              2,31   
             -     
            -     
            -     

             -     
            -     
            -     

             -     

         2,31   

         1,18   

                 -     
                -     
                 -     
                -     
                -     
                -     

                 -                    1,18   
                -                   2,64   
                 -                    3,29   
                -     
                -     
                -                   7,12   

                 -     
                 -     

             -                  2,03   
            -                10,09   
             -                13,39   
            -                  3,47   
            -                  1,47   
            -                30,45   

             -                     -                   2,03 
             -     
             -                     -                 10,09 
             -     
             -                     -                 13,39 
             -     
             -                     -                   3,47 
             -     
             -     
             -                     -                   1,47 
             -                   -                     -                 30,45 

               0,40   
               3,78   
               4,18   

               0,80   
               1,60   
               0,06   

             -     
             -     
             -     
             -     
             -     
             -     
             -                   -                   -     

             -     
            -     
            -     

             -     
            -     
            -     

             -     
            -     
            -     

                 -     
                -     
                -     

                 -     
                -     
                -     

                  -     
                 -     
                 -     

             -                  0,40   
            -                  3,78   
            -                  4,18   

             -                     -                   0,40 
             -     
             -     
             -                     -                   3,78 
             -                   -                     -                   4,18 

             -     
             -     
             -     
             -     

             -     
             -     
             -     
            -     
             -     
             -     
             -     
             -     
             -     
             -              3,00   
             -     
             -     
             -     
             -                   -              3,00   

            -     

             -     
            -     
             -     
            -     
            -     
            -     

             -     
            -     
             -     
            -     
            -     
            -     

                  -     
                  -               0,51   
               2,45              0,51   

               4,66   
               0,46   

                  -     

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

            -     
             -     
            -     
            -     

            -     
             -     
            -     
            -     

            -     
             -     
            -     
            -     

               5,11   
             35,08              1,14   
        4.760,36            69,55          136,31          101,89   

             -                   -              6,00   
     997,07   

         1,18   
     638,40   

         2,31   
     109,89   

                 -     
                -     
                 -     
                -     
                -     
                -     

                -     
                 -     
                -     
                -     
                -     

      1.496,78   

                  -     
                 -     
                  -     

                 -     
                -     
                 -     
                -                   3,00   
                -                   0,51   
                -                   3,51   

             -                  0,80   
            -                  1,60   
             -                  0,06   
            -                  3,00   
            -                  0,51   
            -                  5,97   

             -                     -                   0,80 
             -     
             -                     -                   1,60 
             -     
             -                     -                   0,06 
             -     
             -                     -                   3,00 
             -     
             -     
             -                     -                   0,51 
             -                   -                     -                   5,97 

                 -     
                  -     
                 -     
                 -     

                -     
                 -     
                -     
                -     
                -                 10,63   
       4.595,67   

      1.045,78   

             -     
             -     
                -                   -     

            -                  4,66   
             -                  0,46   
            -     
            -                  5,11   
            -                45,71   

             -                     -                   4,66 
             -                     -                   0,46 
                 - 
             -                     -     
             -                   -                     -                   5,11 
             -                   -                     -                 45,71 
       9.928,56 

     9.390,25          404,85          133,47           538,32   

       34,22   

EN 

112 

   EN 

 
 
 
 
 
 
 
 
 
 
 
 
TABLE 3.2.8 
SITUATION BY INSTRUMENT AND BY STATE ( EUR million)

8th EDF

PAYMENTS ANNUAL 2008

NIP

S
T
N
A
R
G

-
T
S
E
R
E
T
N

I

E
T
A
R

S
E
I
D
I
S
B
U
S

Y
C
N
E
G
R
E
M
E

I

D
A

I

D
A
E
E
G
U
F
E
R

L
A
T
I
P
A
C
K
S
I
R

LOMÉ

X
E
B
A
T
S

I

N
M
S
Y
S

F
A
S

d
e
t
b
e
d
n
i

y
l
i
v
a
e
H

s
e
i
r
t
n
u
o
c

r
o
o
p

TOTAL 
NON NIP

T
S
E
R
E
T
N

I

TOTAL

COTONOU

E
P
O
L
E
V
N
E
A

E
P
O
L
E
V
N
E
B

TOTAL

TOTAL 
STATE

             -     -        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
CÔTE D'IVOIRE
KENYA
LIBERIA
LESOTHO
MADAGASCAR
MALAWI
MAURITIUS
MAURITANIA
MALI
MOZAMBIQUE
NAMIBIA
NIGER
RWANDA
SENEGAL
SEYCHELLES
SIERRA LEONE
SOMALIA
SÃO TOMÉ AND PRÍNCIPE
SUDAN
SWAZILAND
TANZANIA
TOGO
UGANDA
NIGERIA
ZAMBIA
ZIMBABWE
DEMOCRATIC REPUBLIC CONGO
* TOTAL AFRICA
ANTIGUA & BARBUDA
BARBADOS
BELIZE
BAHAMAS
DOMINICAN REPUBLIC
DOMINICA
GRENADA
GUYANA
HAITI
JAMAICA
SAINT KITTS & NEVIS
SAINT LUCIA
SURINAME
SAINT VINCENT & GRENADINES
TRINIDAD & TOBAGO
* TOTAL CARIBBEAN
FIJI
KIRIBATI
PAPUA NEW GUINEA
SOLOMON ISLANDS
TONGA
TUVALU
VANUATU
SAMOA
* TOTAL PACIFIC
         10,50   
WESTERN AFRICA REGION
           0,36   
CENTRAL AFRICA REGION
         18,05   
EASTERN AFRICA REGION
           3,55   
SOUTHERN AFRICA REGION
-          0,69   
INDIAN OCEAN REGION
           1,34   
CARIBBEAN REGION
           1,65   
PACIFIC REGION
           0,51   
MULTI-REGIONAL (PALOP)
         17,93   
INTRA-ACP BUDGET
* TOTAL ACP REGIONAL COOPERATION          53,21   
ALL ACP COUNTRIES
ADMINISTRATIVE AND FINANCIAL COSTS                -                   -                   -                   -     
       227,20             1,77    -        0,06             1,36   
* TOTAL ACP
MAYOTTE
NEW CALEDONIA
FRENCH POLYNESIA
SAINT PIERRE & MIQUELON
WALLIS & FUTUNA
* TOTAL FRENCH OCT
ARUBA
NETHERLANDS ANTILLES
* TOTAL DUTCH OCT
ANGUILLA
MONTSERRAT
TURKS & CAICOS
BRITISH VIRGIN ISLANDS
* TOTAL BRITISH OCT
FRENCH OCT REGIONAL COOPERATION
DUTCH OCT REGIONAL COOPERATION
BRITISH OCT REGIONAL COOPERATION
* OCT REGIONAL COOPERATION
* TOTAL OCT
* TOTAL ACP + OCT

               -     -        0,03   

-          0,02   

             -              0,02   

             -     -        0,00   

             -                   -                   -              0,37   

             -                   -                   -                   -                   -              0,32   

             -                   -                   -                   -                   -              0,27   

             -                   -                   -                   -                   -              0,55   
             -                   -                   -                   -              3,81   

             -                   -                   -                   -              0,76   
             -                   -                   -                   -                   -                   -                   -              0,44   

             -     -        0,01             0,27   
             -                5,55   
             -                   -                   -                   -                   -                   -                   -                   -                   -                   -                0,74   
             -                   -                   -              0,76   

             -                   -                   -                   -                   -                   -                   -                   -                   -                   -                1,24   
             -                   -                   -                   -                   -                   -                   -                   -                   -                   -                6,24   
             -                   -                   -                   -              0,02   
             -                3,44   
             -                   -                   -                   -                   -                   -                   -                   -                   -                   -                1,08   
             -                   -                   -                   -                   -                   -                   -                   -                   -                   -     -          0,00   
             -                   -                   -                   -                   -                   -                   -                   -                   -                   -                2,80   
             -                   -              0,32   
             -                0,25   
             -                   -                   -                   -                   -                   -                   -                   -                   -                   -                0,23   
             -     -          1,62   
             -     -        0,04             0,60   
             -                   -              0,29             3,52   
             -              22,37   
             -                   -                   -                   -                   -                   -                   -                   -                   -                   -     -          0,04   
             -                   -                   -                   -                   -                   -                   -                   -                   -                   -                2,52   
             -                   -                   -                   -                   -                   -                   -                   -                   -                   -                0,02   
             -                   -                   -                   -              0,37   
             -                   -                   -                   -                   -                   -                   -                   -                   -                   -                4,06   
             -                   -                   -                   -                   -                   -                   -                   -                   -                   -              19,55   
             -                   -                   -                   -                   -                   -                   -                   -                   -                   -                3,37   
             -     -          0,12   
             -                   -                   -                   -                   -                   -                   -                   -                   -                   -                0,75   
             -                   -                   -                   -                   -                   -                   -                   -                   -                   -                3,31   
             -                   -                   -                   -                   -                   -                   -                   -                   -                   -                7,96             2,81   

             -                   -                   -               5,55 
           5,28   
             -                   -                   -               0,74 
           0,74   
         9,09 
             -                6,36             2,73   
             -              2,73   
           5,60   
         7,51 
             -                1,71             1,02             4,78             5,80   
           1,26             0,44   
               -                   -                   -                   -                   -                   -                   -                   -                   -                   -                   -                     -                   -                   -                   -     
             - 
             -                   -                   -               1,24 
           1,24   
             -                   -                   -               6,24 
           6,24   
             -                   -                   -               3,44 
           3,42   
             -                   -                   -               1,08 
           1,08   
             -                   -                   -     -         0,00 
-          0,00   
             -                   -                   -               2,80 
           2,80   
             -                   -                   -               0,25 
-          0,08   
             -                   -                   -               0,23 
           0,23   
             -                   -                   -     -         1,62 
-          2,17   
             -                   -                   -             22,37 
         18,56   
         5,71 
             -              5,75             5,75   
-          0,04   
             -              7,48             7,48   
           2,52   
         9,99 
             -                   -                   -               0,02 
           0,02   
           6,22   
       11,93 
             -              5,35   
             -                   -                   -               4,06 
           4,06   
             -                   -                   -             19,55 
         19,55   
             -                   -                   -               3,37 
           3,37   
             -                   -                   -     -         0,12 
               -                   -                   -     -        0,12   
             -                   -                   -               0,75 
           0,75   
             -                   -                   -               3,31 
           3,31   
           7,96   
       10,77 
             -              2,81   
             -                   -                   -               0,06 
               -              0,06   
             -              0,39             0,39   
           0,90   
         1,28 
             -                   -                   -               5,98 
           5,98   
             -                   -                   -               5,03 
           5,03   
             -                   -                   -               0,00 
           0,00   
             -              2,65             2,65   
           3,71   
         6,36 
             -                   -                   -               1,14 
           1,14   
             -                   -                   -             13,56 
           2,27   
               -                   -                   -                   -                   -                   -                   -                   -                   -                   -                   -                     -                   -                   -                   -     
             - 
             -                   -                   -               0,45 
           0,38   
             -                   -                   -               3,03 
           3,03   
             -                   -                   -               0,05 
           0,05   
             -                   -                   -               2,05 
               -                   -                   -                   -                   -              2,05   
           0,76             0,87   
         1,98 
             -              0,35   
             -                   -                   -             10,41 
           1,12   
             -                   -                   -              5,59             3,70   
             -                   -                   -               8,47 
               -                   -                   -                   -                   -              8,47   
             -                   -                   -             31,72 
         31,77   
             -                   -     -        0,24   
               -                   -                   -                   -                   -                   -                   -                   -                   -                   -                   -                     -                   -                   -                   -     
             - 
             -                   -                   -               8,40 
           4,12   
             -                   -                   -     -         0,31 
-          0,31   
             -                   -                   -     -         0,06 
-          0,06   
     227,90 
       151,84             1,36    -        0,06             1,36   

             -                   -                   -                   -              0,08   
             -                0,45   
             -                   -                   -                   -                   -                   -                   -                   -                   -                   -                3,03   
             -                   -                   -                   -                   -                   -                   -                   -                   -                   -                0,05   
             -                2,05   
             -                1,63             0,35   
             -              10,41   
             -                8,47   
             -              31,72   

             -                0,06   
             -                   -                   -                   -                   -                   -                   -                   -                   -                   -                0,90   
             -                   -                   -                   -                   -                   -                   -                   -                   -                   -                5,98   
             -                   -                   -                   -                   -                   -                   -                   -                   -                   -                5,03   
             -                   -                   -                   -                   -                   -                   -                   -                   -                   -                0,00   
             -                   -                   -                   -                   -                   -                   -                   -                   -                   -                3,71   
             -                   -                   -                   -                   -                   -                   -                   -                   -                   -                1,14   
             -              13,56   
             -                   -                   -              1,20           10,10   

             -                   -                   -              0,68   
             -                8,40   
             -                   -                   -                   -                   -                   -                   -                   -                   -                   -     -          0,31   
            -     -          0,06   
            -     
             -                   -                   -     
            -            194,60           12,26           21,04           33,30   
        3,61   

             -                   -                   -              2,05   
             -                   -                   -                   -                   -                   -                   -              0,87   
             -                   -                   -              9,28   
             -                   -                   -              8,47   
             -     -        0,05   
             -              0,20   

             -                   -                   -                   -                   -                   -                   -              0,06   

             -                   -                   -                   -                   -     -        0,12   

            -     
            -     
            -            42,76   

             -                   -                   -            11,30   

             -                   -                   -              0,08   

             -                6,58             5,35   

             -                   -              4,29   

            -     
      11,75   

            -     
      24,54   

            -     
        0,20   

             -              3,61   

             -                   -                   -                   -                   -                   -                   -                   -                   -                   -                7,25   

             -                   -                   -                   -                   -                   -                   -                   -                   -                   -                0,32   
             -                1,00   

             - 
               -                   -                   -                   -                   -                   -                   -                   -                   -                   -                   -                     -                   -                   -                   -     
             -                   -                   -               0,32 
           0,32   
             -                   -                   -               1,00 
               -                   -                   -                   -              1,00   
             -                   -                   -                   -              1,00   
             - 
               -                   -                   -                   -                   -                   -                   -                   -                   -                   -                   -                     -                   -                   -                   -     
             -                   -                   -               7,25 
           7,25   
             - 
               -                   -                   -                   -                   -                   -                   -                   -                   -                   -                   -                     -                   -                   -                   -     
             - 
               -                   -                   -                   -                   -                   -                   -                   -                   -                   -                   -                     -                   -                   -                   -     
             -                   -                   -               7,76 
           4,35   
             -                   -                   -               2,00 
           2,00   
         5,99 
           4,03   
             -     -        0,02   
             -                   -                   -                   -              1,99   
               -                   -                   -                   -                   -                   -                   -                   -                   -                   -                   -                     -                   -                   -                   -     
             - 
             -                   -                   -               0,43 
               -              0,43   
             -                   -                   -               3,05 
           3,05   
               -                   -                   -                   -                   -                   -                   -                   -                   -                   -                   -                     -                   -                   -                   -     
             - 
             -                   -                   -               0,99 
            -     
           0,99   
       28,80 
             -     -        0,02   
            -     
         22,00             0,43   

             -                   -                   -              0,17   
             -                7,76   
             -                   -                   -                   -                   -                   -                   -                   -                   -                   -                2,00   
             -                   -                   -              1,99   

             -                0,43   
             -                   -                   -                   -                   -                   -                   -                   -                   -                   -                3,05   

             -                   -                   -                   -                   -                   -                   -              0,43   

            -     
             -                   -              3,16   

            -                0,99   
            -              28,83    -        0,02   

            -     
            -     
            -              6,83   

            -     
            -     
            -              3,23   

             -                   -                   -     

             -                6,01    -        0,02   

             -                   -              3,41   

             -              3,23   

             -                   -                   -                   -                   -                   -                   -                   -                   -                   -                0,01   
             -                   -                   -                   -                   -                   -                   -                   -                   -                   -                0,14   
             -                   -                   -                   -                   -                   -                   -                   -                   -                   -                0,00   

             - 
               -                   -                   -                   -                   -                   -                   -                   -                   -                   -                   -                     -                   -                   -                   -     
             -                   -                   -               0,01 
           0,01   
             -              8,73             8,73   
         8,87 
           0,14   
             -                   -                   -               0,00 
           0,00   
             - 
               -                   -                   -                   -                   -                   -                   -                   -                   -                   -                   -                     -                   -                   -                   -     
             - 
               -                   -                   -                   -                   -                   -                   -                   -                   -                   -                   -                     -                   -                   -                   -     
             -              0,02   
               -                   -                   -                   -                   -                   -                   -                   -                   -                   -                   -                     -              0,02   
         0,02 
             -     -        0,01    -         0,01 
            -     
               -                   -                   -                   -     
              -     -        0,01   
         8,89 
            -     
             -                   -                   -     
           0,15   

            -     
            -                0,15             0,01             8,73             8,74   

            -     
            -     

            -     
            -     

            -     
            -     

            -     
            -     

            -     
            -     

             -                   -                   -                   -                   -                   -                   -                   -                   -                   -              10,50   
             -                   -                   -                   -                   -                   -                   -                   -                   -                   -                0,36   
             -                   -                   -                   -                   -                   -                   -                   -                   -                   -              18,05   
             -                   -                   -                   -                   -                   -                   -                   -                   -                   -                3,55   
             -     -          0,53   
             -                   -                   -              0,16   
             -                   -                   -              1,50   
             -                2,84   
             -                   -                   -                   -                   -                   -                   -                   -                   -                   -                1,65   
             -                   -                   -                   -                   -                   -                   -                   -                   -                   -                0,51   
            -              17,93   
            -     
             -                   -                   -     
            -     
            -              54,88   
            -     
             -                   -                   -              1,66   

             -                   -                   -                   -              0,16   
             -                   -                   -                   -              1,50   

            -     
            -     
            -              1,66   

            -     
            -     

            -     
            -     

             -                   -                   -             10,50 
             -                   -                   -               0,36 
             -                   -                   -             18,05 
             -                   -                   -               3,55 
             -                   -                   -     -         0,53 
             -                   -                   -               2,84 
             -                   -                   -               1,65 
             -                   -                   -               0,51 
             -                   -                   -             17,93 
             -                   -                   -             54,88 

             -                   -                   -                   -                   -                   -                   -     -        0,03   

            -     
      16,57   

            -     
      24,54   

            -     
        6,84   

            -     
        0,20   

            -     
            -            51,22   

            -              1,02   
        1,02   

             -     -          0,03   
          1,02   
      279,45           12,24           29,77           42,01   

             -                   -                   -     -         0,03 
             -                   -                   -               1,02 
     321,46 

             -                   -                   -                   -                   -                   -                   -                   -                   -                   -     -          0,02   
             -                0,40   

               -                   -                   -                   -                   -                   -              0,40   
               -                   -                   -                   -                   -                   -                   -                   -                   -                   -                   -                     -                   -                   -                   -     
               -                   -                   -                   -                   -                   -                   -                   -                   -                   -                   -                     -                   -                   -                   -     
            -     
           0,04   
            -     
           0,02   

             -                   -                   -     
             -                   -                   -     

             -                   -                   -     -         0,02 
             -                   -                   -               0,40 
             - 
             - 
             -                   -                   -               0,04 
             -                   -                   -               0,42 

            -     
            -     
            -              0,40   

            -     
            -     
            -              0,40   

            -                0,04   
            -                0,42   

             -                   -              0,40   

            -     
            -     

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

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

             -                   -                   -     
             -                   -                   -     

            -                0,59   
            -                0,59   

            -     
            -     

            -     
            -     

            -     
            -     

            -     
            -     

            -     
            -     

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

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

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

            -     
            -                0,01   

            -     
            -     

            -     
            -     

            -     
            -     

            -     
            -     

            -     
            -     

             -                   -                   -                   -                   -                   -                   -                   -                   -                   -                0,63   

           0,63   
               -                   -                   -                   -                   -                   -                   -                   -                   -                   -                   -                     -                   -                   -                   -     
            -     
               -                   -                   -                   -     
              -                   -                   -                   -     
            -     
             -                   -                   -     
           0,63   
            -     
           1,25   
             -                   -                   -     
        0,20   
       228,46             1,77    -        0,06             1,36   

             -                   -                   -               0,63 
             - 
             - 
             -                   -                   -               0,63 
             -                   -                   -               1,66 
     323,12 

            -     
            -     
            -     
            -     
            -              0,40   
        7,24   
      24,54   

            -     
            -                0,63   
            -                1,66   
        1,02   

            -     
            -     
            -     
            -     
            -              0,40   
            -            51,62   

            -     
            -     
            -     
      16,57   

      281,10           12,24           29,77           42,01   

EN 

113 

   EN 

 
 
 
 
 
 
 
 
 
 
 
 
TABLE 3.3.1    OVERALL SITUATION BY STATE (EUR million)

9th EDF CUMULATIVE 
2008

NIP

ENVELOPE A

ENVELOPE B

COTONOU

S
N
O
I
S
I

C
E
D

P
I
N
F
O
%
S
A

S
T
N
E
M
Y
A
P

P
I
N
F
O
%
S
A

S
N
O
I
S
I

C
E
D

P
I
N
F
O
%
S
A

S
T
N
E
M
Y
A
P

P
I
N
F
O
%
S
A

S
N
O
I
S
I

C
E
D

TOTAL

D
E
N
G
I
S
S
A

S
D
N
U
F

S
T
N
E
M
Y
A
P

             144,98               144,98   
             317,26               317,26   
             343,61               343,61   
               56,83                 56,83   
             214,17               214,17   
             109,00               109,00   
             206,44               206,44   
             170,11               170,11   
             117,00               117,00   
               31,75                 31,75   
               49,98                 49,98   
               40,60                 40,60   
                 8,99                   8,99   
             116,99               116,99   
             540,89               540,89   
               34,35                 34,35   
             312,83               312,83   
               52,74                 52,74   
               62,95                 62,95   
               90,82                 90,82   
                 5,69                   5,69   
             290,01               290,01   
             101,36               101,36   
             103,79               103,79   
             451,21               451,21   
             249,00               249,00   
               67,26                 67,26   
             121,67               121,67   
             415,87               415,87   
             432,48               432,48   
               97,44                 97,44   
             354,01               354,01   
             218,19               218,19   
             288,94               288,94   
                 4,59                   4,59   
             182,14               182,14   
             193,33               193,33   
               12,85                 12,85   
             126,53               126,53   
               36,42                 36,42   
             410,29               410,29   
               21,01                 21,01   
             271,43               271,43   
             469,97               469,97   
             369,23               369,23   
               32,19                 32,19   
             432,39               432,39   
          8.781,56            8.781,56   

ANGOLA
BENIN
BURKINA FASO
BOTSWANA
BURUNDI
CENTRAL AFRICAN REPUBLIC
CHAD
CAMEROON
CONGO
COMOROS
CAPE VERDE
DJIBOUTI
EQUATORIAL GUINEA
ERITREA
ETHIOPIA
GABON
GHANA
GAMBIA
GUINEA-BISSAU
GUINEA
CÔTE D'IVOIRE
KENYA
LIBERIA
LESOTHO
MADAGASCAR
MALAWI
MAURITIUS
MAURITANIA
MALI
MOZAMBIQUE
NAMIBIA
NIGER
RWANDA
SENEGAL
SEYCHELLES
SIERRA LEONE
SOMALIA
SAO TOME & PRINCIPE
SUDAN
SWAZILAND
TANZANIA
TOGO
UGANDA
NIGERIA
ZAMBIA
ZIMBABWE
DEMOCRATIC REPUBLIC CONGO
* TOTAL AFRICA
ANTIGUA & BARBUDA
BARBADOS
BELIZE
BAHAMAS
DOMINICAN REPUBLIC
DOMINICA 
GRENADA
GUYANA
HAITI
JAMAICA
SAINT KITTS & NEVIS
SAINT LUCIA
SURINAME
SAINT VINCENT & GRENADINES
TRINIDAD & TOBAGO
* TOTAL CARIBBEAN
FIJI
KIRIBATI
PAPUA NEW GUINEA
SOLOMON ISLANDS
TONGA
TUVALU
VANUATU
SAMOA
NIUE
COOK ISLANDS
MICRONESIA
MARSHALL ISLANDS
NAURU
PALAU
EAST TIMOR
* TOTAL PACIFIC
             252,58               252,58   
WESTERN AFRICA REGION
               64,07                 64,07   
CENTRAL AFRICA REGION
             110,84               110,84   
CARIBBEAN REGION
               40,59                 40,59   
PACIFIC REGION
               25,67                 25,67   
MULTI-REGIONAL (PALOP)
          2.882,77            2.882,77   
ACP REGIONAL COOPERATION
             288,91               288,91   
ESA REGION
             146,67               146,67   
SADC REGION
* TOTAL ACP REGIONAL COOPERAT           3.812,09            3.812,09   
ALL ACP COUNTRIES
                    -                176,00   
ADMINISTRATIVE AND FINANCIAL CO              437,94                 90,00   
        13.764,89          13.592,95   
* TOTAL ACP
MAYOTTE
NEW CALEDONIA
FRENCH POLYNESIA
SAINT PIERRE & MIQUELON
FRENCH SOUTHERN TERRITORIES
WALLIS & FUTUNA
* TOTAL FRENCH OCT
ARUBA
NETHERLANDS ANTILLES
* TOTAL DUTCH OCT
ANGUILLA
CAYMAN ISLANDS
FALKLAND ISLANDS
MONTSERRAT
PITCAIRN ISLANDS
SAINT HELENA
TURKS & CAICOS
BRITISH VIRGIN ISLANDS
* TOTAL BRITISH OCT
OCT REGIONAL COOPERATION
* OCT REGIONAL COOPERATION
ALL OCT
* TOTAL OCT
* TOTAL ACP + OCT

                 7,25                   7,25   
               12,23                 12,23   
                 7,75                   7,75   
                 6,98                   6,98   
             119,82               119,82   
               10,95                 10,95   
               19,87                 19,87   
               52,68                 52,68   
             113,47               113,47   
               50,65                 50,65   
                 6,17                   6,17   
               19,03                 19,03   
               46,50                 46,50   
               14,64                 14,64   
               34,88                 34,88   
             522,87               522,87   

               23,52                 23,52   
                 8,80                   8,80   
               81,53                 81,53   
               14,21                 14,21   
                 5,80                   5,80   
                 4,47                   4,47   
               15,15                 15,15   
               21,94                 21,94   
                 2,00                   2,00   
                 2,90                   2,90   
                 4,80                   4,80   
                 3,50                   3,50   
                 1,80                   1,80   
                 2,00                   2,00   
               18,00                 18,00   
             210,43               210,43   

                 4,55                   4,55   
               23,27                 23,27   
                 2,35                   2,35   
               17,94                 17,94   
               14,66                 14,66   
                 1,00                   1,00   
               76,01                 76,01   
               49,58                 49,58   
               49,58                 49,58   
                 2,00   
                   -     
             301,30               299,30   
        14.066,19          13.892,25   

               24,24                 24,24   
               30,21                 30,21   
               20,93                 20,93   
               18,94                 18,94   

               11,46                 11,46   
               50,93                 50,93   
               62,39                 62,39   

               16,99                 16,99   
             111,32               111,32   

               12,24                 12,24   
                    -                         -     

                    -                         -     

EN 

100%                     77,13   
100%                  211,96   
100%                  303,98   
100%                     30,49   
100%                     98,88   
100%                     32,04   
100%                    98,06   
100%                     95,22   
100%                     86,48   
100%                     14,58   
100%                    18,79   
100%                       6,72   
100%                       4,52   
100%                     27,20   
100%                   460,84   
100%                    11,60   
100%                   183,47   
100%                     12,56   
100%                     31,70   
100%                    26,98   
100%                       4,79   
100%                   164,06   
100%                     45,47   
100%                    27,84   
100%                  338,01   
100%                   136,48   
100%                     59,73   
100%                     64,34   
100%                  361,77   
100%                   313,60   
100%                     58,13   
100%                   258,20   
100%                  189,67   
100%                  145,90   
100%                       1,39   
100%                     95,71   
100%                   125,39   
100%                      8,71   
100%                     91,39   
100%                     12,24   
100%                   316,40   
100%                      8,24   
100%                  162,19   
100%                   262,75   
100%                   285,80   
100%                     20,23   
100%                  264,50   
100%               5.656,14   

100%                       4,88   
100%                       7,73   
100%                      4,53   
100%                      0,08   
100%                     69,51   
100%                       5,45   
100%                       7,04   
100%                    25,83   
100%                     83,02   
100%                     20,30   
100%                       2,37   
100%                      0,67   
100%                    24,75   
100%                       4,45   
100%                      8,53   
100%                  269,13   

100%                    12,53   
100%                       6,94   
100%                     15,52   
100%                       6,59   
100%                      3,61   
100%                      4,42   
100%                     10,27   
100%                     10,50   
100%                       1,48   
100%                      2,49   
100%                       3,33   
100%                       2,16   
100%                       1,12   
100%                      1,05   
100%                      3,83   
100%                    85,83   

100%                     78,96   
100%                     29,12   
100%                    54,42   
100%                     28,12   
100%                       3,78   
100%                1.442,39   
100%                  127,12   
100%                    32,17   
100%               1.796,08   

0%                   150,34   
21%                    89,07   
99%               8.046,58   

100%                       0,97   
100%                     21,38   
100%                       7,92   
100%                    12,45   

0%

                         -     

100%                      1,08   
100%                    43,81   

100%                       7,08   
100%                      6,83   
100%                    13,90   

                -     

                 -     
                 -     

53%            26,70   
67%             1,05   
88%
54%              8,06   
46%            52,41   
29%              9,35   
48%           17,59   
56%              8,20   
74%              6,57   
46%              6,19   
38%             5,81   
17%
50%
23%              0,46   
85%            51,03   
34%             1,10   
59%              2,80   
24%              1,80   
50%              3,20   
30%           29,05   
84%          206,35   
57%            26,60   
45%            24,00   
27%
75%             6,38   
55%            21,30   
89%              0,72   
53%            27,26   
87%           42,28   
73%              5,52   
60%              0,80   
73%            20,13   
87%
50%           11,60   
30%              0,70   
53%            56,23   
65%
                 -     
68%             2,00   
72%            80,11   
34%
77%              4,55   
39%           41,60   
60%           38,60   
56%
77%            19,19   
63%            24,30   
61%           99,96   
64%         991,53   

                 -     

                 -     

                -     

                -     

                 -     
                 -     

67%
63%
58%             1,00   
1%             0,60   
58%            36,48   
50%              4,38   
35%              7,80   
49%             9,09   
73%          167,13   
40%            28,04   
38%

                 -     

4%             4,68   
53%             0,70   
30%              4,40   
24%
51%         264,30   

                -     

53%             2,10   
79%              2,20   
19%            25,94   
46%              7,80   
62%             1,88   
99%             0,70   
68%              3,30   
48%              2,10   
74%              0,60   
86%             0,60   
69%              1,40   
62%              1,10   
62%              0,50   
52%             0,60   
21%
41%           50,82   

                -     

31%            31,95   
45%            16,14   
49%           35,42   
69%
15%
50%          122,70   
44%           48,92   
22%           17,51   
47%         272,64   

                 -     
                 -     

                 -     
                -     

0%
20%
58%      1.579,29   

4%
71%
38%
66%
0%
6%

                 -     
                 -     
                 -     
                -     
                -     
                -     
39%                 -     

                 -     
62%
13%
                -     
22%                 -     

100%                       5,90   

48%

                 -     

0%                           -     

100%                      1,51   
100%                       8,28   
100%                           -     
100%                     13,52   
100%                      8,55   
100%                      0,04   
100%                    37,80   
100%                      9,36   
100%                      9,36   

0%

                         -     

99%                  104,87   
99%               8.151,45   

0%              7,00   
                -     
                 -     
                 -     
                 -     
                -     
                -     

33%
36%
0%
75%
58%
4%

50%             7,00   
19%
                -     
19%                 -     
                -     

0%

35%             7,00   
58%      1.586,29   

114 

              -     

18%          23,78   
0%           1,05   
0%
14%            8,06   
24%          42,04   
9%            8,90   
9%         12,21   
5%            3,64   
6%            5,47   
20%            3,10   
12%           5,50   

0%                -     
0%                -     
0%            0,46   
9%          43,07   
3%           0,74   
1%            0,50   
3%            0,03   
5%            3,20   
32%           3,46   
3629%        116,18   
9%          14,86   
24%          19,89   

              -     

              -     

0%
1%           6,33   
9%          18,37   
1%            0,67   
22%          16,66   
10%         38,28   
1%            3,14   
1%            0,61   
6%          13,06   
0%
4%           5,45   
15%            0,63   
31%          51,39   
0%                -     
16%           0,11   
63%          76,44   
0%                -     
1%            4,55   
198%         13,41   
14%         31,42   
0%                -     
5%          18,94   
76%            8,54   
23%         55,53   
11%       679,62   

0%                -     
0%                -     

13%           0,64   

              -     

9%
30%          14,91   
40%                -     
39%            7,57   
17%           9,09   
147%          94,71   
55%          26,72   

0%                -     
              -     

25%
2%           0,69   
30%                -     
              -     
0%

51%       154,34   

9%
              -     
25%            0,55   
32%            1,16   
55%            0,04   
32%           0,85   
16%           0,05   
22%            3,18   
10%            1,04   
30%            0,60   
21%
29%            0,10   
31%            0,08   
28%            0,04   
30%           0,04   

              -     

0%

              -     

24%           7,75   

13%            6,19   
25%            2,98   
32%           7,49   

0%                -     
0%                -     
4%          38,43   
17%         13,57   
12%           1,12   
7%         69,78   

0%                -     
              -     
0%

11%       911,49   

0%                -     
0%                -     
0%                -     
              -     
0%
              -     
0%
              -     
0%
0%               -     

0%                -     
0%
              -     
0%               -     

0%                -     
0%            1,95   
0%
              -     
0%                -     
0%                -     
0%                -     
              -     
0%
0%
              -     
9%           1,95   
0%
              -     
0%               -     
0%
              -     
2%           1,95   
11%       913,44   

16%             185,12                    160,34                 112,58 
0%            318,67                    291,04                 213,26 
0%            353,69                    334,95                 312,64 
14%               64,89                      60,74                   38,55 
20%             332,51                    262,69                 206,11 
8%             118,35                      54,21                   40,94 
6%            225,31                    183,24                 111,38 
2%             178,31                    144,32                   98,85 
5%             139,17                    131,57                 107,45 
10%               37,94                      32,22                   17,68 
11%              56,69                      46,00                   24,64 
0%               41,35                      14,20                     6,72 
0%                 8,99                        8,00                     4,52 
0%             117,45                      78,10                   27,66 
8%             623,92                    569,46                 521,77 
2%              35,56                      20,98                   12,45 
0%             317,28                    273,08                 185,41 
0%               57,23                      51,30                   15,26 
5%               66,73                      44,42                   35,31 
4%            157,76                    117,99                   59,81 
2043%             212,03                    149,92                 120,97 
5%             328,74                    246,72                 187,29 
20%             125,39                    105,35                   65,36 
0%            104,40                      75,28                   28,45 
1%            457,74                    398,77                 344,27 
7%             277,49                    233,46                 161,07 
1%               68,07                      67,05                   60,48 
14%             149,63                    123,06                   81,32 
9%            462,02                    445,05                 402,43 
1%             447,59                    409,44                 323,28 
1%               98,24                      95,96                   58,74 
4%             374,14                    356,65                 271,26 
0%            220,14                    212,29                 191,48 
2%            301,40                    274,72                 152,17 
14%                 5,29                        2,75                     2,02 
28%             262,05                    241,22                 168,14 
0%             193,08                    175,20                 125,15 
1%              14,85                      10,45                     8,82 
60%             313,32                    290,35                 271,72 
0%               37,66                      22,96                   12,84 
1%             414,88                    392,97                 320,99 
64%              81,40                      50,38                   36,13 
12%            316,65                    310,66                 199,25 
0%             589,65                    476,78                 354,06 
5%             388,68                    350,92                 305,01 
27%               56,75                      50,28                   29,04 
13%            590,52                    490,81                 358,16 
8%       10.328,74                 8.938,30              6.792,85 

0%                 7,25                        6,77                     4,88 
0%               12,23                      11,83                     7,73 
8%                8,75                        8,44                     5,17 
0%                7,58                        0,08                     0,08 
12%             156,29                    147,85                   84,42 
0%               15,33                      11,84                     5,45 
38%               27,67                      20,02                   14,61 
17%              61,77                      43,38                   34,91 
83%             280,60                    253,75                 177,73 
53%             161,89                    150,74                 102,36 
0%                 6,17                        3,90                     2,37 
0%              23,71                      21,82                     0,67 
1%              47,41                      41,92                   25,52 
0%               19,04                        6,29                     4,45 
0%              40,88                      39,75                   12,53 
30%            876,58                    768,39                 482,89 

0%              26,22                      23,24                   13,02 
6%               11,42                      10,95                     7,91 
1%             110,86                      38,52                   19,93 
0%               22,59                      12,24                     7,03 
15%                7,69                        5,76                     4,46 
1%                5,37                        5,33                     4,47 
21%               18,45                      15,88                   13,45 
5%               24,04                      23,14                   11,55 
30%                 2,60                        2,53                     2,08 
0%                3,50                        2,54                     2,49 
2%                 6,20                        5,99                     3,43 
2%                 4,60                        4,46                     2,24 
2%                 2,30                        2,25                     1,15 
2%                2,60                        2,52                     1,09 
0%              18,00                        7,22                     3,83 
4%            266,43                    162,56                   98,14 

2%             284,53                    184,42                   85,14 
5%               80,21                      56,99                   32,10 
7%            146,26                    118,52                   61,91 
0%               40,59                      39,64                   28,12 
0%               25,67                        7,32                     3,78 
1%          3.123,59                 2.685,89              1.559,73 
5%            337,83                    295,44                 140,70 
1%            164,18                      95,39                   33,28 
2%         4.202,86                 3.483,61              1.944,76 

0%             206,94                    199,92                 179,85 
0%            437,94                    418,75                 397,42 
7%       16.319,49               13.971,53              9.895,92 

0%               24,24                        2,93                     0,97 
0%               31,55                      31,25                   22,28 
0%               20,98                      11,84                     7,97 
0%              18,94                      18,88                   12,45 
0%                     -                              -                           - 
0%              16,99                        2,36                     1,08 
0%            112,70                      67,25                   44,76 

0%               11,57                      11,13                     7,16 
0%              53,40                      51,82                     8,98 
0%              64,97                      62,94                   16,14 

0%               12,24                        8,29                     5,90 
0%                 7,00                        6,76                     1,95 
0%                4,55                        4,52                     1,51 
0%               23,27                      16,85                     8,28 
0%                 2,35   
                        -                           - 
0%               17,94                      17,82                   13,52 
0%              14,66                      10,55                     8,55 
0%                1,01                        0,07                     0,04 
3%              83,02                      64,86                   39,75 
0%              49,65                      39,97                     9,43 
0%              49,65                      39,97                     9,43 
0%                2,00                        0,89                     0,73 
1%            312,34                    235,91                 110,80 
6%       16.631,82               14.207,44            10.006,72 

   EN 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
TABLE 3.3.2     OVERALL SITUATION BY STATE (EUR million)

COTONOU

ENVELOPE A

ENVELOPE B

9th EDF ANNUAL 
2008

NIP

S
N
O
I
S
I

C
E
D

P
I
N
F
O
%
S
A

S
T
N
E
M
Y
A
P

              -     

              -     
              -     

              -     
              -     

              -     
              -     

              -     
              -     

              -     
              -     

              -     
              -     
              -     

              -     
              -     
              -     

              -     
              -     
              -     
              -     

              -     
              -     
              -     
              -     
              -     

              -     
              -     
              -     
              -     
              -     
              -     
              -     

             144,98    -         0,21   
             317,26   
             343,61   
               56,83   
             214,17   
             109,00   
             206,44    -         3,00   
             170,11   
             117,00   
               31,75    -         0,26   
               49,98   
               40,60   
                 8,99   
             116,99    -         0,65   
             540,89    -         0,18   
               34,35    -         0,00   
             312,83    -         0,02   
               52,74   
               62,95   
               90,82   
                 5,69   
             290,01   
             101,36   
             103,79   
             451,21    -         0,91   
             249,00   
               67,26   
             121,67    -         0,09   
             415,87    -         0,00   
             432,48    -         4,45   
               97,44    -         0,15   
             354,01    -         0,23   
             218,19    -         0,05   
             288,94    -         0,81   
                 4,59   
             182,14   
             193,33    -         0,85   
               12,85   
             126,53   
               36,42   
             410,29    -         0,90   
               21,01   
             271,43    -         0,10   
             469,97    -         0,44   
             369,23    -         0,00   
               32,19   
             432,39   
          8.781,56    -       13,30   

ANGOLA
BENIN
BURKINA FASO
BOTSWANA
BURUNDI
CENTRAL AFRICAN REPUBLIC
CHAD
CAMEROON
CONGO
COMOROS
CAPE VERDE
DJIBOUTI
EQUATORIAL GUINEA
ERITREA
ETHIOPIA
GABON
GHANA
GAMBIA
GUINEA-BISSAU
GUINEA
CÔTE D'IVOIRE
KENYA
LIBERIA
LESOTHO
MADAGASCAR
MALAWI
MAURITIUS
MAURITANIA
MALI
MOZAMBIQUE
NAMIBIA
NIGER
RWANDA
SENEGAL
SEYCHELLES
SIERRA LEONE
SOMALIA
SAO TOME & PRINCIPE
SUDAN
SWAZILAND
TANZANIA
TOGO
UGANDA
NIGERIA
ZAMBIA
ZIMBABWE
DEMOCRATIC REPUBLIC CONGO
* TOTAL AFRICA
ANTIGUA & BARBUDA
BARBADOS
BELIZE
BAHAMAS
DOMINICAN REPUBLIC
DOMINICA 
GRENADA
GUYANA
HAITI
JAMAICA
SAINT KITTS & NEVIS
SAINT LUCIA
SURINAME
SAINT VINCENT & GRENADINES
TRINIDAD & TOBAGO
* TOTAL CARIBBEAN 
FIJI
KIRIBATI
PAPUA NEW GUINEA
SOLOMON ISLANDS
TONGA
TUVALU
VANUATU
SAMOA
NIUE
COOK ISLANDS
MICRONESIA
MARSHALL ISLANDS
NAURU
PALAU
EAST TIMOR
* TOTAL PACIFIC
WESTERN AFRICA REGION
CENTRAL AFRICA REGION
CARIBBEAN REGION
PACIFIC REGION
MULTI-REGIONAL (PALOP)
ACP REGIONAL COOPERATION
ESA REGION
              -     
              -     
SADC REGION
* TOTAL ACP REGIONAL COOPERAT           3.934,79    -       12,45   
                     -                    -     
ALL ACP COUNTRIES
ADMINISTRATIVE AND FINANCIAL CO              437,94   
              -     
* TOTAL ACP
MAYOTTE
NEW CALEDONIA
FRENCH POLYNESIA
SAINT PIERRE & MIQUELON
FRENCH SOUTHERN TERRITORIES
WALLIS & FUTUNA
* TOTAL FRENCH OCT
ARUBA
NETHERLANDS ANTILLES
* TOTAL DUTCH OCT
ANGUILLA
CAYMAN ISLANDS
FALKLAND ISLANDS
MONTSERRAT
PITCAIRN ISLANDS
SAINT HELENA
TURKS & CAICOS
BRITISH VIRGIN ISLANDS
* TOTAL BRITISH OCT
OCT REGIONAL COOPERATION
* OCT REGIONAL COOPERATION
ALL OCT
* TOTAL OCT
* TOTAL ACP + OCT

                 7,25   
               12,23   
                 7,75   
                 6,98   
             119,82    -         2,19   
               10,95   
               19,87   
               52,68    -         0,03   
             113,47   
               50,65    -         0,08   
                 6,17   
               19,03    -         0,02   
               46,50    -         0,43   
               14,64   
               34,88    -         0,85   
             522,87    -         3,59   

               12,24   
              -     
                     -                    -     
              -     
                 4,55   
              -     
               23,27   
              -     
                 2,35   
              -     
               17,94   
              -     
               14,66   
              -     
                 1,00   
              -     
               76,01   
              -     
               49,58   
              -     
               49,58   
                 2,00   
              -     
             301,30            17,42   
        14.188,89    -       11,91   

               23,52   
                 8,80   
               81,53   
               14,21   
                 5,80   
                 4,47   
               15,15   
               21,94   
                 2,00   
                 2,90   
                 4,80   
                 3,50   
                 1,80   
                 2,00   
               18,00   
             210,43   

              -     
             252,58   
               64,07    -         0,00   
              -     
             110,84   
              -     
               40,59   
               25,67   
              -     
          3.005,47    -       12,45   
             288,91   
             146,67   

               24,24    -         0,00   
               30,21              8,71   
               20,93              8,91   
               18,94   
              -     
                     -                    -     
              -     
               16,99   
             111,32            17,62   

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

               11,46    -         0,20   
               50,93    -         0,01   
               62,39    -         0,21   

        13.887,59    -       29,33   

              -     

              -     

              -     

0%             10,72   
0%             76,77   
0%             72,87   
0%             11,01   
0%             35,69   
0%             14,94   
-1%             53,02   
0%             37,38   
0%             23,57   
-1%               4,38   
0%               7,69   
0%               3,45   
0%               0,88   
-1%               4,33   
0%           158,16   
0%               2,90   
0%             66,70   
0%               5,64   
0%             12,79   
0%             19,60   
0%               0,71   
0%             16,50   
0%               9,23   
0%             16,03   
0%             64,23   
0%             46,25   
0%             21,95   
0%             22,35   
0%             82,79   
-1%             86,27   
0%             13,56   
0%             82,47   
0%             61,30   
0%             69,04   
0%               0,51   
0%             17,47   
0%             41,90   
0%               2,63   
0%             16,78   
0%               2,82   
0%             89,35   
0%               5,84   
0%             79,19   
0%             41,91   
0%             76,60   
0%               7,73   
0%             58,03   
0%        1.655,94   

0%               1,53   
0%               3,33   
0%               2,75   
0%                   -     
-2%             10,39   
0%               5,07   
0%               5,06   
0%               8,01   
0%             16,33   
0%             10,73   
0%               1,24   
0%               0,32   
-1%             12,62   
0%               2,22   
-2%               2,29   
-1%             81,87   

0% -             2,28   
0%               3,75   
0%               6,42   
0%               4,24   
0%               0,48   
0%               0,01   
0%               2,76   
0%               6,13   
0%               1,11   
0%               0,04   
0%               2,76   
0%               1,10   
0%               0,92   
0%               0,78   
0%               2,72   
0%             30,94   

0%             20,63   
0%             10,51   
0%             21,80   
0%             10,03   
0%               2,60   
0%           405,06   
0%             55,36   
0%             17,23   
0%           543,22   

0%             16,10   
0%               0,25   
0%        2.328,31   

0%               0,56   
29%                   -     
43%               3,45   
0%               1,30   
0%                   -     
0%               0,47   
16%               5,78   

-2%               2,21   
0%               0,76   
0%               2,97   

0%               2,40   
0%                   -     
0%                   -     
0%               1,06   
0%                   -     
0%               6,87   
0%               0,02   
0%               0,04   
0%             10,39   
0%               5,27   
0%               5,27   
0%                   -     
6%             24,40   
0%        2.352,71   

P
I
N
F
O
%
S
A

S
N
O
I
S
I

C
E
D

P
I
N
F
O
%
S
A

7% -     0,10   

          -     

          -     
          -     
          -     
          -     
          -     

24%
21%
19%
17%
14%
26% -     0,47   
22%
20% -     0,03   
14% -     0,05   
15%
8%
10%
4%
29%
8%
21%
11%
20%
22%
13% -     0,01   

          -     
          -     
          -     
          -     
          -     
          -     
          -     
          -     
          -     
          -     

          -     
          -     
          -     
          -     
          -     
          -     
          -     

6%
9%
15%
14%
19%
33%
18%
20% -     0,03   
20% -     0,51   
14%
23% -     0,00   
28%
24%
11%
10%
22%
20%
13% -     0,59   

          -     
          -     
          -     
          -     
          -     
          -     

          -     

          -     
          -     
          -     

8%
22%
28%
29% -     0,00   

          -     
          -     
          -     
         -     

9%
21%
24%
13%
19% -     1,80   

          -     
          -     
          -     
          -     
          -     
          -     
          -     

21%
27%
35%
0%
9%
46%
25%
15% -     0,01   
14%
21% -     0,16   
20%
2%
27%
15%
7%

          -     
          -     
          -     
          -     
         -     

          -     

16% -     0,17   

          -     
          -     
          -     
          -     

-10%
43%
8%
30%
8% -     0,02   
0%
18%
28%
56% -     0,00   

          -     
          -     
          -     

          -     
          -     
          -     
          -     
          -     
         -     

1%
58%
31%
51%
39%
15%
15% -     0,02   

          -     
          -     
          -     
          -     
          -     

8%
16%
20%
25%
10%
13% -     4,00   
19%
12%
14% -     4,00   

          -     
         -     

0%
0%

          -     
         -     

17% -     5,99   

          -     
2%
          -     
0%
          -     
16%
          -     
7%
          -     
0%
         -     
3%
5%          -     

          -     
19%
1%
         -     
5%          -     

20%
0%
0%
5%
0%
38%
0%
4%

          -     
          -     
          -     
          -     
          -     
          -     
          -     
         -     
14%          -     
11%
         -     
11%          -     
0%
         -     
8%          -     

17% -     5,99   

115 

EN 

S
T
N
E
M
Y
A
P

P
I
N
F
O
%
S
A

S
N
O
I
S
I

C
E
D

TOTAL

D
E
N
G
I
S
S
A

S
D
N
U
F

S
T
N
E
M
Y
A
P

              -     

              -     

              -     
              -     
              -     

              -     
              -     
              -     
              -     

0%           2,31   
0%
0%
0%
0%           1,43   
0%           1,44   
0%           2,62   
0%
0%           0,89   
0%           0,01   
0%
0%
0%
0%
0%         19,12   
0%           0,74   
0%           0,50   
0%           0,03   
0%
0%           1,22   
0%         51,75   
0%           2,45   
0%           4,47   
0%
              -     
0%           0,58   
0%           1,22   
0%           0,38   
0%           3,84   
0%           0,14   
0%           0,05   
0%
0%           5,31   
0%
0%           1,44   
0%
0%           1,75   
0%
              -     
0%           0,11   
0%           3,84   
0%
0%           0,91   
0%           3,46   
0%         10,16   
              -     
0%
0%
              -     
0%           4,30   
0%        11,88   
0%      138,35   

              -     

              -     

              -     

              -     

              -     

              -     

              -     

              -     
              -     

0%
0%
0%           0,06   
0%
0%           6,98   
0%
0%           0,64   
0%
0%         41,63   
0%           0,66   
0%
0%
0%
0%
0%
0%        49,97   

              -     
              -     
              -     
              -     
             -     

              -     

0%
0%           0,55   
0%           0,96   
0%           0,04   
0%           0,08   
0%           0,05   
0%           0,00   
0%           0,78   
              -     
0%
0%
              -     
0%           0,10   
0%           0,08   
0%           0,04   
0%           0,04   
0%
0%          2,74   

             -     

              -     
              -     

0%           6,19   
0%           2,98   
0%           7,49   
0%
0%
0%         31,83   
0%         13,57   
0%          1,12   
0%        63,17   

              -     
             -     

0%
0%
0%      254,24   

              -     
0%
              -     
0%
              -     
0%
              -     
0%
              -     
0%
             -     
0%
0%              -     

              -     
0%
0%
             -     
0%              -     

              -     

              -     
              -     
              -     
              -     
              -     
             -     

0%
0%           1,95   
0%
0%
0%
0%
0%
0%
0%          1,95   
0%
             -     
0%              -     
0%
             -     
0%          1,95   
0%      256,19   

2%            13,14                29,44                 24,70 
0%              0,36                70,50                 77,03 
0%            10,09                18,05                 81,54 
0%
                -                   6,28                 11,01 
1%            65,93                80,50               102,32 
1%
                -                 10,79                 16,38 
1% -           2,18                40,22                 56,75 
0%
                -                 34,39                 37,38 
1%            15,58                38,52                 39,96 
0% -           0,31                  9,76                   4,40 
0%              0,90                20,58                   8,04 
0%
                -                   6,38                   3,45 
0% -           0,01                  4,09                   0,88 
0% -           0,65                19,51                   4,33 
4%            31,82              126,99               195,13 
2%              0,11                  6,08                   3,75 
0%              1,43                31,52                 68,64 
0%              2,68                10,63                   8,37 
0%              0,53                17,46                 13,24 
1%            37,43              105,38                 50,18 
910% -           0,01                37,75                 52,46 
1%            12,14                23,25                 27,31 
4% -           0,39                41,14                 13,70 
0%              0,61                40,87                 16,64 
0% -           0,91                56,67                 64,80 
0%              6,75                69,40                 53,36 
1% -           0,00                11,67                 22,33 
3%              0,61                  4,37                 26,50 
0%              3,83                62,83                 85,31 
0% -           2,20                63,61                 90,70 
0% -           0,15                12,61                 13,56 
2% -           0,23                67,86                 87,79 
0%              0,29                28,56                 61,74 
0%              0,04                56,48                 71,30 
0%
                -                   0,18                   0,51 
1%            23,68                66,85                 40,26 
0% -           0,97                41,76                 41,90 
1%
                -                   1,38                   2,74 
3%          102,71              117,48               122,79 
0%              1,24                  2,33                   3,42 
0% -           0,87                63,46                 90,30 
16%            18,79                33,13                 23,80 
4%              3,61                45,13                 92,23 
0%          119,24              183,28               133,22 
0%              0,27                54,63                 76,87 
13%              0,27                13,52                 12,30 
         135,33               107,87 
3%           57,13   
      2.022,63            2.243,18 
2%         522,31   

                -                   0,21                   1,53 
0%
                -                   0,02                   3,33 
0%
                -                   4,05                   2,81 
1%
0%
                -                        -                         - 
6% -           2,19                18,52                 17,37 
                -                 10,93                   5,07 
0%
3%
                -                 11,02                   5,70 
0% -           0,04                  0,00                   8,01 
                -                 68,32                 57,96 
1%            82,83                98,67                 66,73 
0%
                -                   0,43                   1,24 
0% -           0,02                21,31                   0,32 
0% -           0,43                  3,24                 12,62 
                -                   0,56                   2,22 
0%
             5,98                   6,29 
0%             5,15   
         243,27               191,18 
10%           85,30   

37%

0%              0,59                  0,76    -              1,79 
6%              0,42                  2,43                   4,72 
1%              3,39                14,62                 10,62 
0%              0,48                  5,74                   4,68 
1% -           0,02                  1,30                   0,56 
1%              0,20                  0,90                   0,06 
                -                   0,98                   2,76 
0%
4%
                -                 15,22                   6,91 
0% -           0,00                  1,07                   1,11 
                -                   0,07                   0,04 
0%
                -                   3,95                   2,87 
2%
                -                   2,37                   1,18 
2%
                -                   1,59                   0,96 
2%
                -                   1,62                   0,83 
2%
               -                   0,36                   2,72 
0%
           52,96                 38,24 
1%             5,06   

                -                 31,52                 26,81 
2%
5% -           0,00                21,94                 13,48 
                -                 30,89                 29,28 
7%
                -                   3,84                 10,03 
0%
0%
                -                   4,51                   2,60 
1%            56,77              461,93               485,24 
                -                 43,62                 68,94 
5%
               -                 56,06                 18,35 
1%
         654,32               654,74 
2%           56,77   

0%            29,26                31,04                 45,11 
           52,70                 50,60 
0%           54,50   
      3.056,92            3.223,04 
2%         753,21   

0% -           0,00                  1,74                   0,56 
0%            10,05                  9,75                   0,90 
0%              8,96                  0,05                   3,50 
                -                   6,13                   1,30 
0%
                -                        -                         - 
0%
               -                   1,50                   0,47 
0%
           19,16                   6,72 
0%           19,01   

0% -           0,09                  1,38                   2,29 
           44,81                   3,00 
0%             2,55   
           46,19                   5,29 
0%             2,46   

                -                        -                    2,40 
0%
                -                   3,30                   1,95 
0%
                -                   1,50   
                   - 
0%
                -                   0,37                   1,06 
0%
                -                        -                         - 
0%
0%
                -                   2,20                   6,87 
0% -           0,00                  0,02                   0,02 
             0,07                   0,04 
0%             0,00   
             7,45                 12,34 
3%             0,00   
           33,31                   5,31 
0%             0,05   
0%             0,05   
           33,31                   5,31 
               -                   0,18                   0,27 
0%
         106,30                 29,94 
1%           21,52   
      3.163,22            3.252,98 
2%         774,73   

   EN 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
TABLE 3.3.3       SITUATION BY INSTRUMENT AND BY STATE (EUR million)

COTONOU

LOMÉ

9th EDF 

ENVELOPE A

ENVELOPE B

DECISIONS CUMULATIVE 
2008

-

O
R
C
A
M

I

C
M
O
N
O
C
E

T
R
O
P
P
U
S

L
A
R
O
T
C
E
S

S
E
I

C

I
L
O
P

TOTAL 
ENV. A

I

D
A
Y
C
N
E
G
R
E
M
E

F
E
I
L
E
R
T
B
E
D

N
O
I
T
A
S
N
E
P
M
O
C

T
R
O
P
X
E
T
S
O
L

S
T
P
I
E
C
E
R

TOTAL 
ENV. B

N
O
I
T
A
T
N
E
M
E
L
P
M

I

S
T
S
O
C

TRANS-
FERS FROM 
6th EDF

TRANSFERS 
FROM 7th EDF

VOLUNTARY 
CONTRIBUTIONS 
PEACE FACILITY

TOTAL 
STATE

ANGOLA
BENIN
BURKINA FASO
BOTSWANA
BURUNDI
CENTRAL AFRICAN REPUBLIC
CHAD
CAMEROON
CONGO
COMOROS
CAPE VERDE
DJIBOUTI
EQUATORIAL GUINEA
ERITREA
ETHIOPIA
GABON
GHANA
GAMBIA
GUINEA-BISSAU
GUINEA
CÔTE D'IVOIRE
KENYA
LIBERIA
LESOTHO
MADAGASCAR
MALAWI
MAURITIUS
MAURITANIA
MALI
MOZAMBIQUE
NAMIBIA
NIGER
RWANDA
SENEGAL
SEYCHELLES
SIERRA LEONE
SOMALIA
SAO TOME & PRINCIPE
SUDAN
SWAZILAND
TANZANIA
TOGO
UGANDA
NIGERIA
ZAMBIA
ZIMBABWE
DEMOCRATIC REPUBLIC CONGO
* TOTAL AFRICA
ANTIGUA & BARBUDA
BARBADOS
BELIZE
BAHAMAS
DOMINICAN REPUBLIC
DOMINICA 
GRENADA
GUYANA
HAITI
JAMAICA
SAINT KITTS & NEVIS
SAINT LUCIA
SURINAME
SAINT VINCENT & GRENADINES
TRINIDAD & TOBAGO
* TOTAL CARIBBEAN
FIJI
KIRIBATI
PAPUA NEW  GUINEA
SOLOMON ISLANDS
TONGA
TUVALU
VANUATU
SAMOA
NIUE
COOK ISLANDS
MICRONESIA
MARSHALL ISLANDS
NAURU
PALAU
EAST TIMOR
* TOTAL PACIFIC
WESTERN AFRICA REGION
CENTRAL AFRICA REGION
CARIBBEAN REGION
PACIFIC REGION
MULTI-REGIONAL (PALOP)
ACP REGIONAL COOPERATION
ESA REGION
SADC REGION
* TOTAL ACP REGIONAL COOPERATION
ALL ACP COUNTRIES
ADMINISTRATIVE AND FINANCIAL COSTS
* TOTAL ACP
MAYOTTE
NEW CALEDONIA
FRENCH POLYNESIA 
SAINT PIERRE & MIQUELON
FRENCH SOUTHERN TERRITORIES
WALLIS & FUTUNA
* TOTAL FRENCH OCT
ARUBA
NETHERLANDS ANTILLES
* TOTAL DUTCH OCT
ANGUILLA
CAYMAN ISLANDS
FALKLAND ISLANDS
MONTSERRAT
PITCAIRN ISLANDS
SAINT HELENA
TURKS & CAICOS
BRITISH VIRGIN ISLANDS
* TOTAL BRITISH OCT
OCT REGIONAL COOPERATION
* OCT REGIONAL COOPERATION
ALL OCT
* TOTAL OCT
* TOTAL ACP + OCT

EN 

           104,21   

             58,27   

             14,20   

             28,45   

           111,15   
           187,00   

             65,61   
             11,60   
             23,25   

            -                26,70   
            -                  1,05   
             -                       -     

                  -              170,11                170,11   
           88,55                117,00   
                  -                31,75                  31,75   

                  -              144,98                144,98   
         206,11                317,26   
         156,61                343,61   
                  -                56,83                  56,83   

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

              -     
         26,70   
           1,05   
              -     
                -                     -     
                -                     -               8,06                 8,06   
         148,56                214,17              38,95               7,60              5,86               52,41   
           97,40                109,00                3,35               1,60              4,40                 9,35   
             -                17,59   
         183,19                206,44              17,59   
            -                  8,20   
           8,20   
            -                  6,57   
           4,57   
            -                  6,19   
           6,19   
             -                  5,81   
           35,78                  49,98                5,81   
             -                       -     
                  -                40,60                  40,60   
             -                       -     
                  -                  8,99                    8,99   
             -                  0,46   
                  -              116,99                116,99                0,46   
             -                51,03   
         482,61                540,89              51,03   
            -                  1,10   
           1,10   
           2,80   
            -                  2,80   
                -                     -               1,80                 1,80   
                -                     -               3,20                 3,20   
             -                29,05   
               -     
             -              206,35   
               -     
             -                26,60   
               -     
             -                24,00   
               -     
            -     
              -     
              -     
            -                  6,38   
               -             10,00               21,30   
               -               0,44                 0,72   
               -             21,60               27,26   
               -               1,11               42,28   
             -                  5,52   
               -     
             -                  0,80   
               -     
            -                20,13   
              -     
            -     
              -     
             -                11,60   
               -     
               -     
             -                  0,70   
               -             24,90               56,23   

               -     
                  -              103,79                103,79   
         331,54                451,21   
           6,38   
         188,90                249,00              11,30   
           58,52                  67,26                0,28   
                  -              121,67                121,67                5,66   
         293,37                415,87              41,17   
         286,65                432,48                5,52   
                  -                97,44                  97,44                0,80   
         20,13   
         188,44                354,01   
         116,62                218,19   
               -     
         235,94                288,94              11,60   
                  -                  4,59                    4,59                0,70   
         120,14                182,14              31,33   

                  -                34,35                  34,35   
         208,63                312,83   
                  -                52,74                  52,74   
           53,05                  62,95   
                  -                90,82                  90,82              29,05   
                  -                  5,69                    5,69            206,35   
         165,01                290,01              26,60   
           97,86                101,36              24,00   

                -     

                -     

           119,68   
             60,10   
               8,74   

           165,58   
           101,57   
             53,00   

           125,00   
               3,50   

           122,50   
           145,83   

               9,90   

             62,00   

                  -              193,33                193,33   
                  -                12,85                  12,85                2,00   
                  -              126,53                126,53              80,11   
               -     
                  -                36,42                  36,42   
         224,69                410,29   
           4,55   
           17,97                  21,01              41,60   
         183,38                271,43              38,60   

                -                     -     
               -     
               -     
              -     
              -     
               -     
               -     
                -                     -     

                  -              469,97                469,97   

           185,60   
               3,03   
             88,05   

             -                       -     
             -                  2,00   
             -                80,11   
            -     
            -                  4,55   
             -                41,60   
             -                38,60   
             -                       -     

                -     

           180,20   

         189,03                369,23                7,70   
                  -                32,19                  32,19              24,30   
         99,96   
         326,69                432,39   
       887,47   
      6.637,84             8.781,56   

           105,70   
        2.143,73   

               -             11,49               19,19   
             -                24,30   
               -     
            -                99,96   
              -     
        991,53   
        11,20   

       92,86   

                  -                  7,25                    7,25   
                  -                12,23                  12,23   
                  -                  7,75                    7,75                1,00   
                  -                  6,98                    6,98                0,60   
           33,62                119,82              16,50   
             4,55                  10,95   
             9,87                  19,87                7,80   
           0,69   
           26,02                  52,68   
         109,43                113,47   
       167,13   
           48,15                  50,65              26,04   

            -     
                -     
               -     
              -     
             -                       -     
                -                     -     
             -                  1,00   
               -     
               -     
             -                  0,60   
               -             19,98               36,48   
                -                     -               4,38                 4,38   
             -                  7,80   
               -     
            9,09   
              -              8,40   
              -     
            -              167,13   
               -               2,00               28,04   

             86,20   
               6,40   
             10,00   
             26,67   
               4,04   
               2,50   

                  -                  6,17                    6,17   
                  -                19,03                  19,03   
                  -                46,50                  46,50                0,70   
                  -                14,64                  14,64   
             7,58                  34,88   
         359,77                522,87   

                -                     -     
                -                     -               4,68                 4,68   
             -                  0,70   
                -                     -               4,40                 4,40   
               -     
       220,46   

            -     
              -     
              -            43,84   

                -     
        264,30   

             -                       -     

             27,30   
           163,11   

               -     

                 -     
                 -                     15,61   
                 -     

                            -                  185,12 
                 -                     13,44   
            -     
                            -                  318,67 
            -     
                 -                       0,36   
                            -                  353,69 
             -                        -                     10,09   
             -                        -                            -                                  -                    64,89 
             -                        -                     65,93   
                            -                  332,51 
             -                        -                            -                                  -                  118,35 
                            -                  225,31 
             -                        -                       1,29   
                     -                                  -                  178,31 
            -     
                            -                  139,17 
            -     
                     -                                  -                    37,94 
            -     
                            -                    56,69 
             -                        -                       0,90   
                      -                                  -                    41,35 
             -                   0,75   
             -     -             0,00   
                      -                                  -                      8,99 
             -                        -                            -                                  -                  117,45 
                            -                  623,92 
             -                        -                     32,00   
                            -                    35,56 
                 -                       0,11   
            -     
                            -                  317,28 
            -                   0,20   
                 1,45   
                            -                    57,23 
             -     -             0,03                      2,73   
                            -                    66,73 
             -                   0,05                      0,53   
                            -                  157,76 
             -                   0,47                    37,43   
             -                        -                            -                                  -                  212,03 
                            -                  328,74 
             -                        -                     12,14   
                            -                  125,39 
             -                   0,02                      0,02   
                            -                  104,40 
            -     
                 -                       0,61   
                     -                                  -                  457,74 
            -                   0,15   
                            -                  277,49 
             -                   0,43                      6,75   
                      -                                  -                    68,07 
             -                   0,09   
                            -                  149,63 
             -                        -                       0,70   
                            -                  462,02 
             -                        -                       3,87   
             -                   6,84                      2,75   
                            -                  447,59 
             -                        -                            -                                  -                    98,24 
                     -                                  -                  374,14 
            -     
                            -                  220,14 
            -                   1,61   
                 0,35   
             -                   0,02                      0,85   
                            -                  301,40 
             -                        -                            -                                  -                      5,29 
                            -                  262,05 
             -                        -                     23,68   
             -     -             0,24   
                      -                                  -                  193,08 
             -                        -                            -                                  -                    14,85 
                            -                  313,32 
             -                   2,05                  104,63   
                            -                    37,66 
                 -                       1,24   
            -     
                            -                  414,88 
            -     
                 -                       0,04   
                            -                    81,40 
             -                        -                     18,79   
                            -                  316,65 
             -                   2,86                      3,76   
                            -                  589,65 
             -                        -                   119,68   
                            -                  388,68 
             -                        -                       0,27   
                            -                    56,75 
             -                        -                       0,27   
                            -                  590,52 
               57,32   
            -                   0,85   
                            -             10.328,74 
             539,57   
            -                 16,09   

                 -     

                 -     

            -     
                     -                                  -                      7,25 
             -                        -                            -                                  -                    12,23 
             -                        -                            -                                  -                      8,75 
             -                        -                            -                                  -                      7,58 
             -                        -                            -                                  -                  156,29 
             -                        -                            -                                  -                    15,33 
             -                        -                            -                                  -                    27,67 
                     -                                  -                    61,77 
            -     
                     -                                  -                  280,60 
            -     
             -                   0,14                    83,06   
                            -                  161,89 
             -                        -                            -                                  -                      6,17 
             -                        -                            -                                  -                    23,71 
             -                   0,21   
                      -                                  -                    47,41 
             -                        -                            -                                  -                    19,04 
                            -                    40,88 
            -     
                            -                  876,58 
            -                   0,34   

                 -                       6,00   
               89,06   

                 -     
                 -     

               3,05   

                  -                23,52                  23,52   
           2,10   
                  -                  8,80                    8,80                2,20   
                  -                81,53                  81,53                3,50   
                  -                14,21                  14,21                0,55   
                  -                  5,80                    5,80                1,88   
                  -                  4,47                    4,47                0,70   
           1,60   
           12,10                  15,15   
           0,02   
                  -                21,94                  21,94   
                  -                  2,00                    2,00   
           0,60   
                  -                  2,90                    2,90                0,60   
                  -                  4,80                    4,80                1,40   
                  -                  3,50                    3,50                1,10   
                  -                  1,80                    1,80                0,50   
                  -                  2,00                    2,00                0,60   
                  -                18,00                  18,00   
         207,38                210,43   

               -     
         17,35   

               3,05   

            -                  2,10   
              -     
               -     
             -                  2,20   
               -             22,44               25,94   
               -               7,25                 7,80   
             -                  1,88   
               -     
             -                  0,70   
               -     
            3,30   
              -              1,70   
            2,10   
              -              2,08   
            -                  0,60   
              -     
             -                  0,60   
               -     
             -                  1,40   
               -     
             -                  1,10   
               -     
             -                  0,50   
               -     
             -                  0,60   
               -     
              -     
            -     
              -            33,47   

                -     
          50,82   

                            -                    26,22 
            -                   0,01   
                 0,59   
                            -                    11,42 
             -                        -                       0,42   
                            -                  110,86 
             -                        -                       3,39   
             -                   0,10                      0,48   
                            -                    22,59 
             -                        -                            -                                  -                      7,69 
                            -                      5,37 
             -                        -                       0,20   
                     -                                  -                    18,45 
            -     
                     -                                  -                    24,04 
            -     
            -     
                     -                                  -                      2,60 
             -                        -                            -                                  -                      3,50 
             -                        -                            -                                  -                      6,20 
             -                        -                            -                                  -                      4,60 
             -                        -                            -                                  -                      2,30 
             -                        -                            -                                  -                      2,60 
                     -                                  -                    18,00 
            -     
                            -                  266,43 
                 5,08   
            -                   0,11   

                 -     
                 -     
                 -     

                 -     

                  -                       -                 252,58   
                  -                       -                   64,07   
                  -                       -                 110,84   
                  -                       -                   40,59   
                  -                       -                   25,67   
                  -                       -              2.882,77   
                  -                       -                 288,91   
                  -                       -                 146,67   
                  -                       -              3.812,09   

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

             -                31,95   
             -                16,14   
             -                35,42   
             -                       -     
             -                       -     
             -              122,70   
            -                48,92   
            -                17,51   
            -              272,64   

             -                        -                            -                                  -                  284,53 
             -                        -                            -                                  -                    80,21 
             -                        -                            -                                  -                  146,26 
             -                        -                            -                                  -                    40,59 
             -                        -                            -                                  -                    25,67 
             -                   5,39                    73,58                          39,17              3.123,59 
                     -                                  -                  337,83 
            -     
                     -                                  -                  164,18 
            -     
               73,58                          39,17              4.202,86 
            -                   5,39   

                 -     
                 -     

                  -                       -                 176,00   
                  -                       -                   90,00   
      7.204,98           13.592,95   

        2.309,88   

                -                     -     
              -     
               -     
        11,20   
    1.125,28   

             -                       -     
            -     

     170,17   

                -          347,94   
     347,94   
     1.579,29   

                 -     
           23,59   

                            -                  206,94 
                     -                                  -                  437,94 
             736,55                          39,17            16.319,49 

             -                   1,67                    29,26   

                -                     -     
                  -                24,24                  24,24   
                -                     -     
                  -                30,21                  30,21   
              -     
               -     
                  -                20,93                  20,93   
                  -                18,94                  18,94   
              -     
               -     
                  -                       -                          -                      -                     -     
              -     
                  -                16,99                  16,99   
              -     
                  -              111,32                111,32   

               -     
               -     

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

             -                        -                            -                                  -                    24,24 
                            -                    31,55 
             -                        -                       1,34   
                            -                    20,98 
                 -                       0,05   
            -     
            -     
                     -                                  -                    18,94 
                 -     
             -                        -                            -                                  -                          - 
                     -                                  -                    16,99 
            -     
                            -                  112,70 
            -     

                 -     
                 -                       1,38   

                  -                11,46                  11,46   
                  -                50,93                  50,93   
                  -                62,39                  62,39   

                -                     -     
              -     
               -     
              -     
               -     

             -                       -     
                -     
            -     
                -     
            -     

             -                        -                       0,11   
                 2,56   
            -     -             0,09   
                 2,67   
            -     -             0,09   

                            -                    11,57 
                            -                    53,40 
                            -                    64,97 

               -     

             14,64   

                  -                12,24                  12,24   
                  -                       -                          -                 7,00   
                  -                  4,55                    4,55   
                  -                23,27                  23,27   
                  -                  2,35                    2,35   
                  -                17,94                  17,94   
             0,02                  14,66   
                  -                  1,00                    1,00   
           61,38                  76,01   
                  -                       -                   49,58   
                  -                       -                   49,58   
                  -                       -                          -     

              -     
              -     
                -                     -     
                -                     -     
                -                     -     
                -                     -     
                -                     -     
              -     
               -     
              -     
           7,00   
              -     
               -     
              -     
               -     
              -     
               -     
              -     
           7,00   
        11,20   
    1.132,28   

             14,64   
        2.324,52   

         235,08                299,30   
      7.440,06           13.892,25   

             14,64   

116 

                -     

            -     
            -                  7,00   
             -                       -     
             -                       -     
             -                       -     
             -                       -     
             -                       -     
            -     
                -     
            -                  7,00   
            -     
            -     
            -     
            -                  7,00   
     1.586,29   

                 -     
                 -     

                     -                                  -                    12,24 
            -     
            -     
                     -                                  -                      7,00 
             -                        -                            -                                  -                      4,55 
             -                        -                            -                                  -                    23,27 
             -                        -                            -                                  -                      2,35 
             -                        -                            -                                  -                    17,94 
             -                        -                            -                                  -                    14,66 
                            -                      1,01 
            -     
                 -                       0,00   
                            -                    83,02 
            -     
                 -                       0,00   
                            -                    49,65 
            -                   0,03   
                 0,05   
                 0,05   
                            -                    49,65 
            -                   0,03   
                     -                                  -                      2,00 
                            -                  312,34 
                 4,10   
             740,65                          39,17            16.631,82 

         2,00    -             0,06   
           23,53   
     349,94   

                 -     

                -     
                -     
                -              2,00   

     170,17   

   EN 

 
 
 
 
 
 
 
 
 
 
TABLE 3.3.4       SITUATION BY INSTRUMENT AND BY STATE (EUR million)

COTONOU

LOMÉ

9th EDF 

ENVELOPE A

ENVELOPE B

DECISIONS ANNUAL 
2008

ANGOLA
BENIN
BURKINA FASO
BOTSWANA
BURUNDI
CENTRAL AFRICAN REPUBLIC
CHAD
CAMEROON
CONGO
COMOROS
CAPE VERDE
DJIBOUTI
EQUATORIAL GUINEA
ERITREA
ETHIOPIA
GABON
GHANA
GAMBIA
GUINEA-BISSAU
GUINEA
CÔTE D'IVOIRE
KENYA
LIBERIA
LESOTHO
MADAGASCAR
MALAWI
MAURITIUS
MAURITANIA
MALI
MOZAMBIQUE
NAMIBIA
NIGER
RWANDA
SENEGAL
SEYCHELLES
SIERRA LEONE
SOMALIA
SAO TOME & PRINCIPE
SUDAN
SWAZILAND
TANZANIA
TOGO
UGANDA
NIGERIA
ZAMBIA
ZIMBABWE
DEMOCRATIC REPUBLIC CONGO
* TOTAL AFRICA
ANTIGUA & BARBUDA
BARBADOS
BELIZE
BAHAMAS
DOMINICAN REPUBLIC
DOMINICA
GRENADA
GUYANA
HAITI
JAMAICA
SAINT KITTS & NEVIS
SAINT LUCIA
SURINAME
SAINT VINCENT & GRENADINES
TRINIDAD & TOBAGO
* TOTAL CARIBBEAN
FIJI
KIRIBATI
PAPUA NEW GUINEA
SOLOMON ISLANDS
TONGA
TUVALU
VANUATU
SAMOA
NIUE
COOK ISLANDS
MICRONESIA
MARSHALL ISLANDS
NAURU
PALAU
EAST TIMOR
* TOTAL PACIFIC
WESTERN AFRICA REGION
CENTRAL AFRICA REGION
CARIBBEAN REGION
PACIFIC REGION
MULTI-REGIONAL (PALOP)
ACP REGIONAL COOPERATION
ESA REGION
SADC REGION
* TOTAL ACP REGIONAL COOPERATION
ALL ACP COUNTRIES
ADMINISTRATIVE AND FINANCIAL COSTS
* TOTAL ACP
MAYOTTE
NEW CALEDONIA
FRENCH POLYNESIA
SAINT PIERRE & MIQUELON
FRENCH SOUTHERN TERRITORIES
WALLIS & FUTUNA
* TOTAL FRENCH OCT
ARUBA
NETHERLANDS ANTILLES
* TOTAL DUTCH OCT
ANGUILLA
CAYMAN ISLANDS
FALKLAND ISLANDS
MONTSERRAT
PITCAIRN ISLANDS
SAINT HELENA
TURKS & CAICOS
BRITISH VIRGIN ISLANDS
* TOTAL BRITISH OCT
OCT REGIONAL COOPERATION
* OCT REGIONAL COOPERATION
ALL OCT
* TOTAL OCT
* TOTAL ACP + OCT

-

O
R
C
A
M

I

C
M
O
N
O
C
E

T
R
O
P
P
U
S

L
A
R
O
T
C
E
S

S
E
I
C

I
L
O
P

TOTAL 
ENV. A

I

D
A
Y
C
N
E
G
R
E
M
E

F
E
I
L
E
R
T
B
E
D

N
O
I
T
A
S
N
E
P
M
O
C

T
R
O
P
X
E
T
S
O
L

S
T
P
I
E
C
E
R

TOTAL 
ENV. B

N
O
I
T
A
T
N
E
M
E
L
P
M

I

S
T
S
O
C

TRANS-
FERS 
FROM 
6th EDF

TRANSFER
S FROM 7th 
EDF

VOLUNTARY 
CONTRIBUTIONS 
PEACE 
FACILITY

TOTAL 
STATE

 - 

 - 

 - 

             -                     -     -        0,47   

             -                     -     -        0,01   

             -                     -     -        0,10   

             -                      -                 1,29   

-           3,00    -        3,00    -        0,47   

                 -     -           0,21    -        0,21    -        0,10   

             -                     -     -        0,03   
             -                     -     -        0,05   

                           -                13,14 
             -                      -               13,44   
                           -                  0,36 
             -                   -                   -                     -                   -                   -                      -                 0,36   
                 -                      -                   -                   -                   -                     -                   -                   -                      -               10,09   
                           -                10,09 
                 -                      -                   -                   -                   -                     -                   -                   -                      -                     -                                 -                       - 
                 -                      -                   -                   -                   -                     -                   -                   -                      -               65,93   
                           -                65,93 
                 -                      -                   -                   -                   -                     -                   -                   -                      -                     -                                 -                       - 
                           -     -            2,18 
                 -                      -                   -                   -                   -                     -                   -                   -                      -                     -                                 -                       - 
             -                      -               15,61   
                 -                      -                   -     -        0,03   
                           -                15,58 
             -                      -                     -                                 -     -            0,31 
                 -     -           0,26    -        0,26    -        0,05   
                 -                      -                   -                   -                   -                     -                   -                   -                      -                 0,90   
                           -                  0,90 
                 -                      -                   -                   -                   -                     -                   -                   -                      -                     -                                 -                       - 
               -                                 -     -            0,01 
                 -                      -                   -                   -                   -                     -                   -                   -     -           0,01   
             -                   -                     -                   -                   -                      -                     -                                 -     -            0,65 
                 -     -           0,65    -        0,65   
                           -                31,82 
             -                   -                     -                   -                   -                      -               32,00   
                 -     -           0,18    -        0,18   
                           -                  0,11 
             -                   -                     -                   -                   -                      -                 0,11   
                 -     -           0,00    -        0,00   
                           -                  1,43 
                 -     -           0,02    -        0,02   
             -                   -                     -                   -                   -                      -                 1,45   
                           -                  2,68 
                 -                      -                   -                   -                   -                     -                   -                   -     -           0,05                2,73   
                           -                  0,53 
                 -                      -                   -                   -                   -                     -                   -                   -     -           0,00                0,53   
                 -                      -                   -                   -                   -                     -                   -                   -                      -               37,43   
                           -                37,43 
             -                      -                     -                                 -     -            0,01 
                 -                      -                   -     -        0,01   
                           -                12,14 
                 -                      -                   -                   -                   -                     -                   -                   -                      -               12,14   
                           -     -            0,39 
                 -                      -                   -                   -                   -                     -                   -                   -     -           0,41                0,02   
                           -                  0,61 
                 -                      -                   -                   -                   -                     -                   -                   -                      -                 0,61   
             -                   -                     -                   -                   -                      -                     -                                 -     -            0,91 
                           -                  6,75 
               -                                 -     -            0,00 
                           -                  0,61 
                           -                  3,83 
                           -     -            2,20 
             -                   -                     -                   -                   -                      -                     -                                 -     -            0,15 
             -                      -                     -                                 -     -            0,23 
-            0,07    -           0,16    -        0,23    -        0,00   
                           -                  0,29 
-           0,05    -        0,05   
                 -     -           0,81    -        0,81   
                           -                  0,04 
                 -                      -                   -                   -                   -                     -                   -                   -                      -                     -                                 -                       - 
                 -                      -                   -                   -                   -                     -                   -                   -                      -               23,68   
                           -                23,68 
                 -     -           0,85    -        0,85   
               -                                 -     -            0,97 
                 -                      -                   -                   -                   -                     -                   -                   -                      -                     -                                 -                       - 
                           -              102,71 
             -     -           1,33            104,63   
                 -                      -                   -     -        0,59   
                           -                  1,24 
                 -                      -                   -                   -                   -                     -                   -                   -                      -                 1,24   
                           -     -            0,87 
             -                   -                     -                   -                   -                      -                 0,04   
                           -                18,79 
                 -                      -                   -                   -                   -                     -                   -                   -                      -               18,79   
                           -                  3,61 
                 -     -           0,10    -        0,10    -        0,00   
             -     -           0,05                3,76   
                           -              119,24 
             -                   -                     -                   -                   -                      -             119,68   
                 -     -           0,44    -        0,44   
                           -                  0,27 
                 -     -           0,00    -        0,00   
             -                   -                     -                   -                   -                      -                 0,27   
                           -                  0,27 
                 -                      -                   -                   -                   -                     -                   -                   -                      -                 0,27   
                          -                57,13 
         57,32   
                -                      -                   -     
                          -              522,31 
       539,57   

                 -                      -                   -                   -                   -                     -                   -                   -                      -                 6,75   
                 -                      -                   -                   -                   -                     -                   -                   -     -           0,00   
                 -     -           0,09    -        0,09   

             -                   -                     -                   -                   -                      -                 0,70   
             -                      -                 3,87   
             -                      -                 2,75   

             -                   -                     -                   -                   -                      -                 0,35   
             -                   -                     -                   -                   -                      -                 0,85   

                -     -        0,00    -        0,03   
-            4,09    -           0,36    -        4,45    -        0,51   

             -                     -     -        0,03   
             -                     -     -        0,51   

             -                   -                     -                   -                   -     -           0,12   

            -     -           0,19   
            -     -           2,16   

              -     
              -     -        1,80   

-            5,06    -           8,23    -      13,30    -        1,80   

-            0,90    -           0,00    -        0,90   

                 -     -           0,15    -        0,15   

             -                     -     -        0,00   

             -                     -     -        0,59   

             -                     -     -        0,00   

-           0,91    -        0,91   

            -     
            -     

            -     

            -     

 - 

 - 

 - 

                 -                      -                   -                   -                   -                     -                   -                   -                      -                     -                                 -                       - 
                 -                      -                   -                   -                   -                     -                   -                   -                      -                     -                                 -                       - 
                 -                      -                   -                   -                   -                     -                   -                   -                      -                     -                                 -                       - 
                 -                      -                   -                   -                   -                     -                   -                   -                      -                     -                                 -                       - 
                 -     -           2,19    -        2,19   
             -                   -                     -                   -                   -                      -                     -                                 -     -            2,19 
                 -                      -                   -                   -                   -                     -                   -                   -                      -                     -                                 -                       - 
                 -                      -                   -                   -                   -                     -                   -                   -                      -                     -                                 -                       - 
                 -     -           0,03    -        0,03    -        0,01   
             -                      -                     -                                 -     -            0,04 
                 -                      -                   -                   -                   -                     -                   -                   -                      -                     -                                 -                       - 
                 -     -           0,08    -        0,08    -        0,16   
                           -                82,83 
                 -                      -                   -                   -                   -                     -                   -                   -                      -                     -                                 -                       - 
             -                   -                     -                   -                   -                      -                     -                                 -     -            0,02 
                 -     -           0,02    -        0,02   
                 -     -           0,43    -        0,43   
             -                   -                     -                   -                   -                      -                     -                                 -     -            0,43 
                 -                      -                   -                   -                   -                     -                   -                   -                      -                     -                                 -                       - 
                          -                  5,15 
                -     -           0,85    -        0,85   
                          -                85,30 
                -     -           3,59    -        3,59    -        0,17   

               -                6,00   
               -              89,06   

              -     
              -     -        0,17   

             -                      -               83,06   

             -                     -     -        0,01   

             -                     -     -        0,16   

            -     
            -     

            -     
            -     

            -     

            -     

 - 

 - 

             -                     -     -        0,02   

                 -                      -                   -                   -                   -                     -                   -                   -                      -                 0,59   
                 -                      -                   -                   -                   -                     -                   -                   -                      -                 0,42   
                 -                      -                   -                   -                   -                     -                   -                   -                      -                 3,39   
                 -                      -                   -                   -                   -                     -                   -                   -                      -                 0,48   
                 -                      -                   -     -        0,02   
                 -                      -                   -                   -                   -                     -                   -                   -                      -                 0,20   

                           -                  0,59 
                           -                  0,42 
                           -                  3,39 
                           -                  0,48 
             -                      -                     -                                 -     -            0,02 
                           -                  0,20 
             -                   -                   -                     -                   -                   -                      -                     -                                 -                       - 
                 -                      -                   -                   -                   -                     -                   -                   -                      -                     -                                 -                       - 
                 -                      -                   -     -        0,00   
             -                      -                     -                                 -     -            0,00 
                 -                      -                   -                   -                   -                     -                   -                   -                      -                     -                                 -                       - 
                 -                      -                   -                   -                   -                     -                   -                   -                      -                     -                                 -                       - 
                 -                      -                   -                   -                   -                     -                   -                   -                      -                     -                                 -                       - 
                 -                      -                   -                   -                   -                     -                   -                   -                      -                     -                                 -                       - 
                 -                      -                   -                   -                   -                     -                   -                   -                      -                     -                                 -                       - 
                          -                       - 
                -                      -                   -     
                          -                  5,06 
                -                      -                   -     -        0,02   

               -     
               -                5,08   

              -     
              -     -        0,02   

             -                     -     -        0,00   

            -     
            -     

            -     
            -     

              -     

            -     

            -     

                 -                      -                   -                   -                   -                     -                   -                   -                      -                     -                                 -                       - 
                 -                      -     -        0,00   
             -                   -                     -                   -                   -                      -                     -                                 -     -            0,00 
                 -                      -                   -                   -                   -                     -                   -                   -                      -                     -                                 -                       - 
                 -                      -                   -                   -                   -                     -                   -                   -                      -                     -                                 -                       - 
                 -                      -                   -                   -                   -                     -                   -                   -                      -                     -                                 -                       - 
                 -                      -     -      12,45   
                           -                56,77 
                 -                      -                   -                   -                   -                     -                   -                   -                      -                     -                                 -                       - 
                          -                       - 
                -                      -                   -     
                          -                56,77 
                -                      -     -      12,45   

            -     
            -     -           0,36   

              -     
              -     -        4,00   

             -                   -                     -     -        4,00   

             -     -           0,36              73,58   

            -     
            -     

            -     
            -     

               -     

         73,58   

              -     

            -     

                 -                      -                   -                   -                   -                     -                   -                   -                      -               29,26   
                -                      -                   -     

            -            54,50   

               -     

            -     

            -     
            -     

              -     
              -     -        5,99   

      54,50    -           2,52   

-            5,06    -         11,82    -      29,33    -        1,99   

              -     
       736,55   

                           -                29,26 
                          -                54,50 
                          -              753,21 

             -                   -                     -                   -                   -                      -                     -                                 -     -            0,00 
                 -     -           0,00    -        0,00   
                           -                10,05 
             -                   -                     -                   -                   -                      -                 1,34   
                 -                 8,71             8,71   
                 -                 8,91             8,91   
                           -                  8,96 
             -                   -                     -                   -                   -                      -                 0,05   
                 -                      -                   -                   -                   -                     -                   -                   -                      -                     -                                 -                       - 
                 -                      -                   -                   -                   -                     -                   -                   -                      -                     -                                 -                       - 
                          -                       - 
                -                      -                   -     
                          -                19,01 
                -               17,62           17,62   

               -     
               -                1,38   

              -     
              -     

            -     
            -     

            -     
            -     

            -     
            -     

            -     
            -     

              -     

                 -     -           0,20    -        0,20   
                -     -           0,01    -        0,01   
                -     -           0,21    -        0,21   

             -                   -                     -                   -                   -                      -                 0,11   
               -                2,56   
            -     
            -     
               -                2,67   
            -     
            -     

              -     
              -     

            -     
            -     

            -     
            -     

                           -     -            0,09 
                          -                  2,55 
                          -                  2,46 

                 -                      -                   -                   -                   -                     -                   -                   -                      -                     -                                 -                       - 
                 -                      -                   -                   -                   -                     -                   -                   -                      -                     -                                 -                       - 
                 -                      -                   -                   -                   -                     -                   -                   -                      -                     -                                 -                       - 
                 -                      -                   -                   -                   -                     -                   -                   -                      -                     -                                 -                       - 
                 -                      -                   -                   -                   -                     -                   -                   -                      -                     -                                 -                       - 
                 -                      -                   -                   -                   -                     -                   -                   -                      -                     -                                 -                       - 
               -                                 -     -            0,00 
                 -                      -                   -                   -                   -                     -                   -                   -     -           0,00   
                          -                  0,00 
                -                      -                   -     
                          -                  0,00 
                -                      -                   -     
                          -                  0,05 
                -                      -                   -     
                          -                  0,05 
                -                      -                   -     
                          -                       - 
                -                      -                   -     
                          -                21,52 
                -               17,42           17,42   
                          -              774,73 

            -     
            -     -           0,00   
            -     
            -     
            -     
            -     -           0,00   
      54,50    -           2,52   

              -     
              -     
              -     
              -     
              -     
              -     
              -     -        5,99   

               -                0,00   
           0,00   
               -                0,05   
               -                0,05   
               -     

            -     
            -     
            -     
            -     
            -     
            -     
            -     

            -     
            -     
            -     
            -     
            -     
            -     

            -     
            -     
            -     
            -     
            -     
            -     

-            5,06                5,60    -      11,91    -        1,99   

           4,10   
       740,65   

              -     

EN 

117 

   EN 

 
 
 
 
 
 
 
 
 
TABLE 3.3.5     SITUATION BY INSTRUMENT AND BY STATE (EUR million)

9th EDF 

ENVELOPE A

COTONOU

ENVELOPE B

ASSIGNED FUNDS CUMULATIVE 
2008

-

O
R
C
A
M

I

C
M
O
N
O
C
E

T
R
O
P
P
U
S

L
A
R
O
T
C
E
S

S
E
I

C

I
L
O
P

TOTAL 
ENV. A

I

D
A
Y
C
N
E
G
R
E
M
E

F
E
I
L
E
R
T
B
E
D

N
O
I
T
A
S
N
E
P
M
O
C

T
R
O
P
X
E
T
S
O
L

S
T
P
I
E
C
E
R

TOTAL 
ENV. B

LOMÉ

TRANS-
FERS 
FROM 
6th EDF

TRANS-
FERS 
FROM 
7th EDF

VOLUNTARY 
CONTRIBU-
TIONS PEACE 
FACILITY

TOTAL STATE

N
O
I
T
A
T
N
E
M
E
L
P
M

I

S
T
S
O
C

ANGOLA
BENIN
BURKINA FASO
BOTSWANA
BURUNDI
CENTRAL AFRICAN REPUBLIC
CHAD
CAMEROON
CONGO
COMOROS
CAPE VERDE
DJIBOUTI
EQUATORIAL GUINEA
ERITREA
ETHIOPIA
GABON
GHANA
GAMBIA
GUINEA-BISSAU
GUINEA
CÔTE D'IVOIRE 
KENYA
LIBERIA
LESOTHO
MADAGASCAR
MALAWI
MAURITIUS
MAURITANIA
MALI
MOZAMBIQUE
NAMIBIA
NIGER
RWANDA
SENEGAL
SEYCHELLES
SIERRA LEONE
SOMALIA
SAO TOME & PRINCIPE
SUDAN
SWAZILAND
TANZANIA
TOGO
UGANDA
NIGERIA
ZAMBIA
ZIMBABWE
DEMOCRATIC REPUBLIC CONGO
* TOTAL AFRICA
ANTIGUA & BARBUDA
BARBADOS
BELIZE
BAHAMAS
DOMINICAN REPUBLIC
DOMINICA
GRENADA
GUYANA
HAITI
JAMAICA
SAINT KITTS & NEVIS
SAINT LUCIA
SURINAME
SAINT VINCENT & GRENADINES
TRINIDAD & TOBAGO
* TOTAL CARIBBEAN
FIJI
KIRIBATI
PAPUA NEW GUINEA
SOLOMON ISLANDS
TONGA
TUVALU
VANUATU
SAMOA
NIUE
COOK ISLANDS
MICRONESIA
MARSHALL ISLANDS
NAURU
PALAU
EAST TIMOR
* TOTAL PACIFIC
WESTERN AFRICA REGION
CENTRAL AFRICA REGION
CARIBBEAN REGION
PACIFIC REGION
MULTI-REGIONAL (PALOP)
ACP REGIONAL COOPERATION
ESA REGION
SADC REGION
* TOTAL ACP REGIONAL COOPERATION
ALL ACP COUNTRIES
ADMINISTRATIVE AND FINANCIAL COSTS
* TOTAL ACP
MAYOTTE
NEW CALEDONIA
FRENCH POLYNESIA
SAINT PIERRE & MIQUELON
FRENCH SOUTHERN TERRITORIES
WALLIS & FUTUNA
* TOTAL FRENCH OCT
ARUBA
NETHERLANDS ANTILLES
* TOTAL DUTCH OCT
ANGUILLA
CAYMAN ISLANDS
FALKLAND ISLANDS
MONTSERRAT
PITCAIRN ISLANDS
SAINT HELENA
TURKS & CAICOS
BRITISH VIRGIN ISLANDS
* TOTAL BRITISH OCT
OCT REGIONAL COOPERATION
* OCT REGIONAL COOPERATION
ALL OCT
* TOTAL OCT
* TOTAL ACP + OCT

EN 

1,73 
3,20 

                -                      -                  26,35   
                -                      -                    1,05   

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

                -                      -               12,88   
                -                      -                 0,36   
                -                      -                      -                         -                      -                      -                 9,61   
               8,06   
                -                      -     
 8,06 
             49,48   
 5,86 
               9,13   
 4,18 
                -                      -                  15,77   
                -                      -                    7,81   
                -                    6,38   
                -                      -                    6,01   
                -                      -                    5,50   

                   -                121,12                121,12              26,35   
           100,17               189,46                289,63                1,05   
           186,29               139,05                325,34   
                   -                  52,68                  52,68   
             64,64                 82,83                147,47              36,02                7,60   
             11,59                 33,49                  45,08                3,35                1,60   
             22,64               143,56                166,21              15,77   
                   -                136,51                136,51                7,81   
             28,45                 81,13                109,58                4,38                2,00   
                   -                  26,21                  26,21                6,01   
             14,01                 26,00                  40,01                5,50   
                   -                  14,20                  14,20   
                   -                    8,00                    8,00   
                   -                  77,64                  77,64                0,46   
             58,27               435,99                494,27              45,37   
                   -                  19,85                  19,85                1,03   
           1,07   
           102,21               168,36                270,56   
               -     
                   -                  46,88                  46,88   
               -     
               9,50                 31,25                  40,75   
         10,53   
                   -                  74,28                  74,28   
       144,54   
                   -                    5,38                    5,38   
         23,46   
           124,75                 89,45                214,20   
         23,78   
               3,44                 78,11                  81,55   
               -     
                   -                  74,67                  74,67   
           6,38   
           118,74               273,72                392,46   
         10,79   
             56,06               149,75                205,82   
           0,28   
               8,74                 57,56                  66,30   
           5,66   
                   -                  95,45                  95,45   
         37,34   
           122,31               281,63                403,94   
           5,50   
           145,83               249,47                395,30   
           0,61   
                   -                  95,35                  95,35   
         17,71   
           165,35               173,59                338,94   
               -     
             99,60               110,82                210,42   
           7,07   
             52,46               214,35                266,81   
           0,70   
                   -                    2,05                    2,05   
         30,81   
             60,59               102,95                163,54   
                   -                175,45                175,45   
                -                      -                      -                         -                      -     -           0,24   
                   -                  10,32                  10,32                0,14   
                   -                104,04                104,04              79,63   
                   -                  21,80                  21,80   
           177,71               210,67                388,39                4,55   
               3,03                   8,68                  11,71              20,89   
             87,93               179,13                267,06              37,74   
                   -                361,92                361,92   
           178,44               153,27                331,71                7,45   
                   -                  27,34                  27,34              22,67   
         69,53   
           105,70               264,47                370,18   
       721,92   
        2.108,45            5.479,86             7.588,32   

                           -                   160,34 
                           -                   291,04 
                           -                   334,95 
                -                      -                      -                                 -                     60,74 
                -                      -               65,75   
                           -                   262,69 
                -                      -                      -                                 -                     54,21 
                -                      -                 1,26   
                           -                   183,24 
                -                      -                      -                                 -                   144,32 
                -                      -               15,61   
                           -                   131,57 
                -                      -                      -                                 -                     32,22 
                           -                     46,00 
                -                      -                 0,49   
                -                                 -                     14,20 
                -                                 -                       8,00 
                -                      -                      -                                 -                     78,10 
                           -                   569,46 
                -                      -               29,81   
                           -                     20,98 
                -                      -                 0,11   
                           -                   273,08 
           1,45   
               -                 0,00   
                           -                     51,30 
           2,72   
               -     -           0,03   
                           -                     44,42 
               -                 0,04   
           0,43   
                           -                   117,99 
               -               33,17   
               -     
               -                                 -                   149,92 
               -     
               -     
                           -                   246,72 
               -     
               -                 9,06   
               -                                 -                   105,35 
               -                 0,02   
                           -                     75,28 
               -     
               -                                 -                   398,77 
               -     -           0,07   
           6,50   
               -                 0,36   
                           -                   233,46 
               -                                 -                     67,05 
               -                 0,09   
                           -                   123,06 
               -     
               -                 0,36   
                           -                   445,05 
               -     
               -                 2,66   
           1,98   
               -                 6,66   
                           -                   409,44 
               -                                 -                     95,96 
               -     
               -                                 -                   356,65 
               -     
                           -                   212,29 
               -                 1,53   
           0,35   
                           -                   274,72 
               -                 0,85   
               -     
               -                                 -                       2,75 
               -     
               -     
                           -                   241,22 
               -               22,12   
               -     
                -                                 -                   175,20 
                -                      -                      -                                 -                     10,45 
                           -                   290,35 
                -                 2,05            104,63   
                           -                     22,96 
                -                      -                      -                         -                      -                      -                 1,16   
                           -                   392,97 
                -                      -                 0,04   
                           -                     50,38 
                -                      -               17,78   
                           -                   310,66 
                -                 2,10                3,76   
                           -                   476,78 
                -                      -                      -                         -                      -                      -             114,86   
                           -                   350,92 
                -                      -                 0,27   
                -     
             18,94   
 11,49 
                           -                     50,28 
                -                      -                 0,27   
                -                      -                  22,67   
                           -                   490,81 
         50,59   
               -                 0,51   
               -                  69,53   
               -     
                           -                8.938,30 
       511,49   
               -               13,01   
          825,48   
         11,20   

                -                      -                    0,46   
                -                      -                  45,37   
                -                      -                    1,03   
               -                    1,07   
               -     
              1,73   
               -     
              3,20   
               -     
               -                  10,53   
               -     
               -                144,54   
               -     
               -                  23,46   
               -     
               -                  23,78   
               -     
               -     
               -     
               -                    6,38   
               -     
            20,79   
               -     
              0,67   
               -                 0,38   
            27,26   
               -     
            38,45   
               -     
               -                    5,50   
               -     
               -                    0,61   
               -     
               -                  17,71   
               -     
               -     
               -     
               -                    7,07   
               -     
               -                    0,70   
               -     
            55,56   
               -     

                -                      -                    4,55   
                -                      -                  20,89   
                -                      -                  37,74   

                -                      -                    0,14   
                -                      -                  79,63   

               -     
               -     

               -                 0,61   

                  -     

                  -     

21,60 
1,11 

24,75 

92,36 

10,00 

                -                      -                    0,84   

                -     
                -                      -     

                   -                    6,77                    6,77   
                   -                  11,83                  11,83   
                   -                    7,59                    7,59                0,84   
                   -                    0,08                    0,08   
             85,80                 29,98                115,78              14,63   
               6,40                   1,06                    7,46   
               9,30                   3,15                  12,45                7,57   
             26,41                   7,88                  34,29                0,69   
                   -                101,08                101,08            152,67   
               2,50                 38,05                  40,55              26,04   
                   -                    3,90                    3,90   
                   -                  17,14                  17,14   
                   -                  41,04                  41,04                0,69   
                   -                    6,29                    6,29   
             26,86                   6,89                  33,75   
           157,27               282,75                440,02   

             32,07   
 17,45 
               4,38   
 4,38 
                -                      -                    7,57   
                -     
               9,09   
 8,40 
                -                      -                152,67   
             27,05   
 1,01 
                -     

                -                      -                      -                         -                      -                      -                      -                                 -                       6,77 
                -                      -                      -                         -                      -                      -                      -                                 -                     11,83 
                -                      -                      -                                 -                       8,44 
                -                      -                      -                         -                      -                      -                      -                                 -                       0,08 
                -                      -                      -                                 -                   147,85 
                -                      -                      -                                 -                     11,84 
                -                      -                      -                                 -                     20,02 
                -                      -                      -                                 -                     43,38 
                -                      -                      -                                 -                   253,75 
                           -                   150,74 
                -                 0,07              83,06   
                -                      -                      -                         -                      -                      -                      -                                 -                       3,90 
                -                      -                      -                                 -                     21,82 
                -                      -     
                -                                 -                     41,92 
                -                 0,18   
                -                      -                      -                         -                      -                      -                      -                                 -                       6,29 
                           -                     39,75 
               -     
                           -                   768,39 
       203,14   

               4,68   
 4,68 
                -                      -                    0,69   

               -                 6,00   
         89,06   

               -     
               -                 0,26   

                  -     
          239,05   

               -     
               -     

               -     
35,91 

                   -                  22,74                  22,74   
                   -                    8,45                    8,45                2,08   
                   -                  29,38                  29,38                3,48   
                   -                  11,20                  11,20                0,55   
                   -                    3,88                    3,88                1,88   
               2,47                   1,96                    4,44                0,70   
                   -                  12,69                  12,69                1,57   
           0,02   
                   -                  21,79                  21,79   
           0,60   
                   -                    1,93                    1,93   
               -     
                   -                    2,54                    2,54   
           1,39   
                   -                    4,59                    4,59   
           1,09   
                   -                    3,36                    3,36   
           0,50   
                   -                    1,75                    1,75   
           0,60   
                   -                    1,92                    1,92   
               -     
                   -                    7,22                    7,22   
         14,46   
               2,47               135,41                137,89   

                           -                     23,24 
                -                      -                      -                         -                      -                 0,00                0,50   
                           -                     10,95 
                -                      -                 0,42   
                           -                     38,52 
                -                      -                 3,24   
                -                 0,06                0,43   
                           -                     12,24 
                -                      -                      -                                 -                       5,76 
                -                      -                 0,20   
                           -                       5,33 
                -                      -                      -                                 -                     15,88 
               -                                 -                     23,14 
               -     
               -                                 -                       2,53 
               -     
               -                                 -                       2,54 
               -     
               -                                 -                       5,99 
               -     
               -                                 -                       4,46 
               -     
               -                                 -                       2,25 
               -     
               -                                 -                       2,52 
               -     
               -                                 -                       7,22 
               -     
                           -                   162,56 
           4,79   
               -                 0,06   

                -                      -                    2,08   
                -     
               5,89   
 2,41 
                -                      -                    0,55   
                -                      -                    1,88   
                -                      -                    0,70   
               3,19   
 1,62 
                -     
              1,36   
1,34 
               -     
               -                    0,60   
               -     
               -     
               -     
               -                    1,39   
               -     
               -                    1,09   
               -     
               -                    0,50   
               -     
               -                    0,60   
               -     
               -     
               -     
               -     

               -     
               -     
               -     
               -     
               -     
               -     
               -     
               -     

                  -     
            19,82   

                  -     

5,36 

                   -                         -                 165,49   
                   -                         -                   51,24   
                   -                         -                 100,57   
                   -                         -                   39,64   
                   -                         -                     7,32   
                   -                         -              2.503,09   
                   -                         -                 264,37   
                   -                         -                   93,44   
                   -                         -              3.225,15   

               -     
               -     
               -     
               -     
               -     
               -     
               -     
               -     
               -     

               -     
               -     
               -     
               -     
               -     
               -     
               -     
               -     
               -     

                   -                         -                 169,09   
                   -                         -                   89,71   
        2.268,18            5.898,03           11.650,18   

               -     
               -     
       939,52   

               -     
               -     
         11,20   

                  -     
                  -     

               -     
               -     
               -     
               -     
               -     

               -                  18,93   
               -                    5,75   
               -                  17,95   
               -     
               -     
               -                  81,82   
               -                  31,07   
               -                    1,95   
               -                157,47   
                  -     
               -     
                  -             329,04   
               -     
       329,04   
       1.241,83   
       133,63   

               -     
               -     
               -     
               -     
               -     
               -                 4,88   
               -     
               -     
               -                 4,88   

               -     
         19,88   

               -     
               -     

               -                 1,67   

               -                                 -                   184,42 
               -                                 -                     56,99 
               -                                 -                   118,52 
               -                                 -                     39,64 
               -                                 -                       7,32 
         58,93                         37,18               2.685,89 
               -                                 -                   295,44 
               -                                 -                     95,39 
         58,93                         37,18               3.483,61 

         29,16   
                           -                   199,92 
               -                                 -                   418,75 
       693,42                         37,18             13.971,53 

                -                      -                      -                         -                      -                      -                      -                                 -                       2,93 
                   -                    2,93                    2,93   
                           -                     31,25 
                -                      -                      -                         -                      -                      -                 1,15   
                   -                  30,09                  30,09   
                -                      -                      -                         -                      -                      -                 0,05   
                           -                     11,84 
                   -                  11,79                  11,79   
                   -                  18,88                  18,88   
                -                      -                      -                         -                      -                      -                      -                                 -                     18,88 
                   -                         -                         -                      -                      -                      -                         -                      -                      -                      -                                 -                           - 
               -                                 -                       2,36 
                   -                    2,36                    2,36   
                           -                     67,25 
                   -                  66,05                  66,05   

               -     
               -                 1,20   

                  -     
                  -     

               -     
               -     

               -     
               -     

               -     
               -     

               -     
               -     

                   -                  11,04                  11,04   
                   -                  49,55                  49,55   
                   -                  60,60                  60,60   

                -                      -                      -                         -                      -                      -                 0,08   
           2,35   
                  -     
               -     
           2,43   
                  -     
               -     

               -     -           0,09   
               -     -           0,09   

               -     
               -     

               -     
               -     

                           -                     11,13 
                           -                     51,82 
                           -                     62,94 

                -                      -                    6,76   

                -                      -                      -                         -                      -                      -                      -                                 -                       8,29 
                   -                    8,29                    8,29   
                -                      -                      -                                 -                       6,76 
                   -                         -                         -                 6,76   
                -                      -                      -                         -                      -                      -                      -                                 -                       4,52 
                   -                    4,52                    4,52   
                -                      -                      -                         -                      -                      -                      -                                 -                     16,85 
                   -                  16,85                  16,85   
                   -                         -                         -                      -                      -                      -                         -                      -                      -                      -                                 -                           - 
                -                      -                      -                         -                      -                      -                      -                                 -                     17,82 
                   -                  17,82                  17,82   
                -                      -                      -                         -                      -                      -                      -                                 -                     10,55 
             10,53                   0,02                  10,55   
               -                                 -                       0,07 
               -     
                   -                    0,07                    0,07   
               -                                 -                     64,86 
           6,76   
             10,53                 47,57                  58,10   
                           -                     39,97 
           0,05   
               -     
                   -                         -                   39,90   
           0,05   
               -     
                   -                         -                   39,90   
                           -                     39,97 
               -                                 -                       0,89 
               -     
                   -                         -                         -     
                           -                   235,91 
           3,67   
           6,76   
             10,53               174,22                224,65   
       697,10                         37,18             14.207,44 
       946,27   
        2.278,71            6.072,25           11.874,83   

               -     
               -                    6,76   
               -     
               -     
               -     
               -                    6,76   
       1.248,58   
       133,63   

               -     
               -     
               -                 0,03   
               -                 0,03   

               -     
               -     
               -     
               -     
               -     
               -     
         11,20   

                  -     
                  -     
                  -                 0,89   

           0,89    -           0,06   
         19,82   
       329,93   

               -     
               -     

                  -     

               -     

118 

   EN 

 
 
 
 
 
 
 
 
 
 
TABLE 3.3.6     SITUATION BY INSTRUMENT AND BY STATE (EUR million)

9th EDF 

ENVELOPE A

COTONOU

ENVELOPE B

ASSIGNED FUNDS ANNUAL 
2008

-

O
R
C
A
M

I

C
M
O
N
O
C
E

T
R
O
P
P
U
S

L
A
R
O
T
C
E
S

S
E
I
C

I
L
O
P

TOTAL 
ENV. A

I

D
A
Y
C
N
E
G
R
E
M
E

F
E
I
L
E
R
T
B
E
D

N
O
I
T
A
S
N
E
P
M
O
C

T
R
O
P
X
E
T
S
O
L

S
T
P
I
E
C
E
R

TOTAL 
ENV. B

LOMÉ

TRANS-
FERS FROM 
6th EDF

TRANS-
FERS FROM 
7th EDF

VOLUNTARY 
CONTRIBUTION
S PEACE 
FACILITY

TOTAL 
STATE

N
O
I
T
A
T
N
E
M
E
L
P
M

I

S
T
S
O
C

ANGOLA
BENIN
BURKINA FASO
BOTSWANA
BURUNDI
CENTRAL AFRICAN REPUBLIC
CHAD
CAMEROON
CONGO
COMOROS
CAPE VERDE
DJIBOUTI
EQUATORIAL GUINEA
ERITREA
ETHIOPIA
GABON
GHANA
GAMBIA
GUINEA-BISSAU
GUINEA
CÔTE D'IVOIRE
KENYA
LIBERIA
LESOTHO
MADAGASCAR
MALAWI
MAURITIUS
MAURITANIA
MALI
MOZAMBIQUE
NAMIBIA
NIGER
RWANDA
SENEGAL
SEYCHELLES
SIERRA LEONE
SOMALIA
SAO TOME & PRINCIPE
SUDAN
SWAZILAND
TANZANIA
TOGO
UGANDA
NIGERIA
ZAMBIA
ZIMBABWE
DEMOCRATIC REPUBLIC CONGO
* TOTAL AFRICA
ANTIGUA & BARBUDA
BARBADOS
BELIZE
BAHAMAS
DOMINICAN REPUBLIC
DOMINICA 
GRENADA
GUYANA
HAITI
JAMAICA
SAINT KITTS & NEVIS
SAINT LUCIA
SURINAME
SAINT VINCENT & GRENADINES
TRINIDAD & TOBAGO
* TOTAL CARIBBEAN
FIJI
KIRIBATI
PAPUA NEW GUINEA
SOLOMON ISLANDS
TONGA
TUVALU
VANUATU
SAMOA
NIUE
COOK ISLANDS
MICRONESIA
MARSHALL ISLANDS
NAURU
PALAU
EAST TIMOR
* TOTAL PACIFIC
WESTERN AFRICA REGION
                   -                        -                   12,59   
CENTRAL AFRICA REGION
                   -                        -                   16,18   
CARIBBEAN REGION
                   -                        -                   12,94   
PACIFIC REGION
                   -                        -                     3,84   
                   -                        -                     4,51   
MULTI-REGIONAL (PALOP)
ACP REGIONAL COOPERATION
                   -                        -                 333,25   
ESA REGION
                   -                        -                   17,55   
                   -                        -                   54,11   
SADC REGION
* TOTAL ACP REGIONAL COOPERATION                    -                        -                 524,66   
ALL ACP COUNTRIES
                   -                        -                     1,88   
                   -                        -                     0,06   
ADMINISTRATIVE AND FINANCIAL COSTS
           232,77           1.266,86             2.026,24   
* TOTAL ACP
MAYOTTE
NEW CALEDONIA
FRENCH POLYNESIA
SAINT PIERRE & MIQUELON
FRENCH SOUTHERN TERRITORIES
WALLIS & FUTUNA
* TOTAL FRENCH OCT
ARUBA
NETHERLANDS ANTILLES
* TOTAL DUTCH OCT
ANGUILLA
CAYMAN ISLANDS
FALKLAND ISLANDS
MONTSERRAT
PITCAIRN ISLANDS
SAINT HELENA
TURKS & CAICOS
BRITISH VIRGIN ISLANDS
* TOTAL BRITISH OCT
OCT REGIONAL COOPERATION
* OCT REGIONAL COOPERATION
ALL OCT
* TOTAL OCT
* TOTAL ACP + OCT

                   -                   1,30                    1,30   
                   -                 42,46                  42,46   
                   -                 43,76                  43,76   

                 -     

                   -     

                   -     

                -     
                -     

                 -     
                 -     

                   -     
                   -     

                -     
                -     -               0,01   

                   -                   15,61   
                   -     

                 -                        -     -               0,10   
                 -     
                -     
                 -     
                -     

                 -                          -                   12,88   
                   -                     0,36   
                -     
                   -                     9,61   
                -     

                 -                        -                     4,94   
                -                   0,54   
               0,54   
                 -                        -                     2,24   
                 -                        -                     2,11   
                 -                     1,62   
                -     
                 -                     2,71   
                -     

                 -                     2,07   
                -     
                -     
                 -                     1,03   
                 -                        -                     1,07   
                  -                       -                   1,73                    1,73   
                 -     

                   -                 16,67                  16,67    -             0,10   
             27,71                42,43                  70,15   
               3,17                  5,26                    8,44   
                   -                   6,28                    6,28   
               0,50                  9,32                    9,81                  4,94   
                   -                 10,26                  10,26   

                           -                   29,44 
                           -                   70,50 
                 -     
                 -     
                           -                   18,05 
                  -                       -                        -                          -                       -                          -                          -                                 -                     6,28 
                           -                   80,50 
                 -                          -                   65,75   
                   -                                 -                   10,79 
                -     
                   -     
-              0,09                36,81                  36,73                  2,24   
                 -                          -                     1,26   
                           -                   40,22 
                   -                 32,28                  32,28                  2,11   
                 -                          -                          -                                 -                   34,39 
             1,62   
                   -                 21,30                  21,30   
                           -                   38,52 
                -     
             2,71   
                   -                   7,05                    7,05   
                   -                                 -                     9,76 
                -     
                  -                       -                        -                          -                       -                          -                     0,49   
               1,78                18,31                  20,09   
                           -                   20,58 
                   -     
                 -     
                   -                   6,38                    6,38   
                   -                                 -                     6,38 
                   -                                 -                     4,09 
                   -     
                 -     
                   -                   4,09                    4,09   
                  -                       -                        -                          -                       -                          -                          -                                 -                   19,51 
                   -                 19,51                  19,51   
                           -                 126,99 
             2,07   
                   -                 95,11                  95,11   
                   -                   29,81   
                -     
                           -                     6,08 
                   -                   4,95                    4,95   
             1,03   
                -     
                   -                     0,11   
                           -                   31,52 
                   -                 29,00                  29,00                  1,07   
                 -                          -                     1,45   
                           -                   10,63 
                   -                   6,22                    6,22   
                 -     -               0,05                    2,72   
                           -                   17,46 
               5,71                11,32                  17,03   
                -     -               0,00   
               0,43   
                 -                          -                   33,17   
                   -                 65,48                  65,48                  6,72   
                           -                 105,38 
                 -                          -                          -                                 -                   37,75 
                   -                   0,04                    0,04                37,71   
                           -                   23,25 
                -     
             4,71   
                   -                   9,48                    9,48   
                   -                                 -                   41,14 
             6,44   
               3,44                31,67                  35,11   
                -     -               0,41   
                           -                   40,87 
                   -                 40,27                  40,27   
                  -                       -                        -                          -                       -                          -                     0,61   
                   -                                 -                   56,67 
             0,07   
             31,50                25,28                  56,78   
                           -                   69,40 
                 -     
                   -                 62,90                  62,90   
                    -                                 -                   11,67 
                  -                       -                        -                          -                       -     -               0,00   
               8,74                  2,92                  11,67   
                           -                     4,37 
                   -                   4,01                    4,01   
                 -     
                           -                   62,83 
-              0,01                60,09                  60,08   
             0,10   
             46,88                13,57                  60,45    -             0,13   
                           -                   63,61 
                  -                       -                        -                          -                       -                          -                          -                                 -                   12,61 
                   -                 12,61                  12,61   
                   -                                 -                   67,86 
             9,02   
             29,75                29,09                  58,83   
                           -                   28,56 
                  -                       -                        -                          -                       -                     0,12                    0,35   
             16,24                11,87                  28,10   
                           -                   56,48 
                 -     -               0,02                    0,85   
               0,10                52,49                  52,60                  3,06   
                   -                                 -                     0,18 
                   -     
                -     
                   -                   0,18                    0,18   
                 -     
                 -     
             11,77                32,96                  44,73   
                           -                   66,85 
                   -                   22,12   
                -     
                  -                       -                        -                          -                       -                          -                          -                                 -                   41,76 
                   -                 41,76                  41,76   
                   -                                 -                     1,38 
             0,14   
                   -                   1,24                    1,24   
                           -                 117,48 
             1,77   
                   -                 12,17                  12,17   
           104,63   
                           -                     2,33 
                  -                       -                        -                          -                       -                          -                     1,16   
                   -                   1,17                    1,17   
                           -                   63,46 
                   -                     0,04   
             22,45                40,98                  63,43   
                   -     
                 -     
                -     
                           -                   33,13 
                -     
               3,03                  4,96                    8,00   
                   -                   17,78   
             7,36   
                           -                   45,13 
               1,59                32,60                  34,19                  7,98   
                 -     -               0,81                    3,76   
                           -                 183,28 
                  -                       -                        -                          -                       -                          -                 114,86   
                   -                 68,42                  68,42   
                           -                   54,63 
                -     
               0,24                54,25                  54,50    -             0,14   
                   -                     0,27   
                           -                   13,52 
                 -                          -                     0,27   
                   -                   8,86                    8,86                  4,40   
                           -                 135,33 
             50,59   
                -     -               0,06   
             7,31   
                   -                 77,49                  77,49   
                           -              2.022,63 
           511,49   
                -     -               1,20   
         114,20   
           214,50           1.181,37             1.395,88   

                -     
                 -     
                 -                        -                     6,72   
                 -                        -                   37,71   
                 -                     4,71   
                -     
                 -                     6,44   
                -     

                -     
                 -     -               0,14   
                 -                        -                     4,40   
                 -                     7,31   
                -     
           116,47   
                -                   2,27   

                   -                     0,36   
                -     
                -     
                   -                     2,66   
                 -                     1,31                    1,98   

                 -                        -                     3,06   
                 -     
                -     
                 -     
                -     

                 -     
                -     
                -     
                 -                     0,10   
                 -                        -     -               0,13   

                 -     
                -     
                -     
                 -                     7,36   
                 -                        -                     7,98   

                 -                     0,07   
                 -     

                 -                     0,14   
                 -                     1,77   

                -     
                -     -               1,10   

                -     -               0,18   
                -     

                   -     
                   -     

                -     
                -     

                -     
                -     

                   -                     9,06   

                   -                     6,50   

                 -                     9,02   

                   -     

                   -     

                   -     

                   -     

                -     

                -     

                   -                   0,21                    0,21   
                   -                   0,02                    0,02   
                   -                   4,04                    4,04   
                   -                        -                          -     
                   -                   8,68                    8,68                  8,42   
               6,40                  0,15                    6,55   
               9,30                  1,08                  10,38   
-              0,06                  0,07                    0,00   

                   -                   4,76                    4,76                63,56   
               2,50                12,06                  14,56   
                   -                   0,43                    0,43   
                   -                 16,63                  16,63   
                   -                   3,24                    3,24   
                   -                   0,56                    0,56   
               0,06    -             0,08    -               0,02   
             18,20                51,85                  70,05   

                -     

                -     

                 -     

                   -     

                   -     

                   -     

                   -     
                   -     

                 -                     0,01   
                -     
                -     
                 -     
                 -                   1,42                    9,84   
               4,38   
                -                   4,38   
                 -                     0,64   
                -     

                   -                                 -                     0,21 
                 -     
                  -                       -                        -                          -                       -                          -                          -                                 -                     0,02 
                   -                                 -                     4,05 
             0,01   
                -     
                -     
                   -                                 -                         - 
                 -     
                 -                          -                          -                                 -                   18,52 
                   -                                 -                   10,93 
                -     
                 -     
             0,64   
                   -                                 -                   11,02 
                -     
                  -                       -                        -                          -                       -                          -                          -                                 -                     0,00 
                 -                          -                          -                                 -                   68,32 
                 -     
                           -                   98,67 
                -                     0,05   
                  -                       -                        -                          -                       -                          -                          -                                 -                     0,43 
                 -                          -                          -                                 -                   21,31 
                  -                       -                   4,68                    4,68   
                   -                                 -                     3,24 
                -     
                 -     
                   -                                 -                     0,56 
                -     
                 -     
                           -                     5,98 
                -     
                 -     
                           -                 243,27 
                -                     0,05   
           72,63   

                   -     
                   -     
                   -                     6,00   
             89,06   

                -     
                -     
                -     
                -                 11,47   

                 -                        -                   63,56   
               0,99   
                -                   0,99   

                   -     
                   -     
                   -     
             84,11   

                 -     
                 -     
                 -     

                   -     
                   -     

             83,06   

` 

                 -     

                   -     

                           -                     0,76 
                -     
                   -                     0,50   
                -     
                 -     
                   -                   0,26                    0,26   
                           -                     2,43 
                 -                          -                     0,42   
                 -                        -                     2,08   
                   -     -             0,07    -               0,07                  2,08   
                           -                   14,62 
                   -                     3,24   
                -     
               5,69   
                -                   2,41   
             3,28   
                   -                   5,68                    5,68   
                -     
                           -                     5,74 
                   -                     0,43   
                -     
                 -                     0,55   
              4,76                    4,76   
             0,55   
                 -                          -                          -                                 -                     1,30 
                 -                        -                     1,10   
                   -                   0,20                    0,20                  1,10   
                           -                     0,90 
                 -                          -                     0,20   
                 -                        -                     0,70   
                   -                        -                          -                   0,70   
                -     
                   -                                 -                     0,98 
                   -     
                 -     -               0,03   
                -     
               0,07                  0,93                    1,00    -             0,03   
                  -                       -                   0,79                    0,79   
                 -                          -                          -                                 -                   15,22 
                   -                 14,43                  14,43   
                  -                       -                        -                          -                       -                          -                          -                                 -                     1,07 
                   -                   1,07                    1,07   
                   -                                 -                     0,07 
                 -     
                   -                   0,07                    0,07   
                -     
                   -                                 -                     3,95 
             1,39   
                   -                   2,55                    2,55   
                -     
                 -                          -                          -                                 -                     2,37 
                   -                   1,28                    1,28                  1,09   
                   -                                 -                     1,59 
                -     
             0,50   
                   -                   1,10                    1,10   
                   -                                 -                     1,62 
                -     
             0,60   
                   -                   1,02                    1,02   
                   -                                 -                     0,36 
                -     
                   -                   0,36                    0,36   
                 -     
                           -                   52,96 
                -     
           11,27   
               0,07                33,63                  33,71   

                 -     
                -     
                 -                     1,39   
                -     
                 -                        -                     1,09   
                 -                     0,50   
                -     
                 -                     0,60   
                -     
                -     
                 -     
                -                   3,20   

                   -     
                   -     
                   -     
                   -                     4,79   

                   -     
             14,47   

                   -     
                   -     

                   -     

                -     

                -     

                -     
                   -                                 -                   31,52 
                 -     
                 -                   18,93   
                 -                          -                          -                                 -                   21,94 
                  -                       -                        -                     5,75   
                 -                          -                          -                                 -                   30,89 
                  -                       -                        -                   17,95   
                   -                                 -                     3,84 
                -     
                 -     
                  -                       -                        -                          -                       -                          -                          -                                 -                     4,51 
                 -     -               0,09                  58,93                           0,17                461,93 
                  -                       -                        -                   69,68   
                   -                                 -                   43,62 
                -     
                 -                   26,07   
                 -     
                   -                                 -                   56,06 
                -     
                 -                     1,95   
                 -     
             58,93                           0,17                654,32 
                -     -               0,09   
                 -                   70,65   
                 -     

                -     
                -     
                -     

                   -     
                   -     

                   -     

                   -     

                   -     

                 -     

                 -     
                 -     
         198,10   

                -     
                -     
                -                 16,94   

                 -     
                 -     

                   -     
                   -                52,64   
           285,69   

                -     

                   -                   29,16   
                   -     

                           -                   31,04 
                   -                                 -                   52,70 
           693,42                           0,17             3.056,92 

          52,64    -               1,24   

                   -     
                   -                   1,74                    1,74   
                   -                   8,59                    8,59   
                   -                     1,15   
                   -                        -                          -                        -                       -                        -                          -                       -                          -                     0,05   
                   -                   6,13                    6,13   
                   -                        -                          -     
                   -                   1,50                    1,50   
                   -                 17,96                  17,96   

                   -                                 -                     1,74 
                           -                     9,75 
                           -                     0,05 
                  -                       -                        -                          -                       -                          -                          -                                 -                     6,13 
                   -                                 -                         - 
                 -     
                   -                                 -                     1,50 
                 -     
                           -                   19,16 
                 -     

                   -     
                   -     
                   -                     1,20   

                   -     
                   -     
                   -     

                 -     
                 -     
                 -     

                -     
                -     
                -     

                -     
                -     
                -     

                   -     
                   -     

                 -     
                 -     

                 -     
                 -     

                -     
                -     

                -     
                -     

                 -     
                 -     
                 -     

                -     
                -     
                -     

                 -     
                 -     
                 -     

                   -     
                   -     
                   -     

                -     
                -     
                -     

                   -                     0,08   
                   -                     2,35   
                   -                     2,43   

                           -                     1,38 
                           -                   44,81 
                           -                   46,19 

                 -     

                   -     

                -     
                -     

                 -     
                 -                     3,30   

                   -                        -                          -     
                   -                        -                          -                   3,30   
                   -                   1,50                    1,50   
                   -                   0,37                    0,37   
                   -                        -                          -     
                   -                   2,20                    2,20   
               0,02   
                  -                     0,02   
                   -                   0,07                    0,07   
               0,02                  4,14                    4,15   
                   -                        -                   33,27   
                   -                        -                   33,27   
                   -                        -                          -     
               0,02                65,86                  99,14   
           232,79           1.332,72             2.125,38   

                   -                                 -                         - 
                   -                                 -                     3,30 
                  -                       -                        -                          -                       -                          -                          -                                 -                     1,50 
                   -                                 -                     0,37 
                 -     
                 -     
                   -                                 -                         - 
                  -                       -                        -                          -                       -                          -                          -                                 -                     2,20 
                  -                       -                        -                          -                       -                          -                          -                                 -                     0,02 
                   -                                 -                     0,07 
                 -     
                   -                                 -                     7,45 
             3,30   
                           -                   33,31 
                 -     
                           -                   33,31 
                 -     
                   -                                 -                     0,18 
                 -     
                           -                 106,30 
             3,30   
           697,10                           0,17             3.163,22 
         201,40   

                   -     
                   -     
                   -                  0,18   
            0,18   
          52,82    -               1,24   

                 -     
                 -                     3,30   
                 -     
                 -     
                 -     
                 -                     3,30   
           288,99   

                -     
                -     
                -     
                -     
                -     
                -     
                -                 16,94   

                   -     
                   -     
                   -                     0,05   
                   -                     0,05   
                   -     
                   -                     3,67   

                -     
                -     
                -     
                -     

                   -     
                   -     

                   -     
                   -     

                   -     
                   -     

                 -     
                 -     

                -     
                -     

                -     
                -     

                -     
                -     

                   -     

EN 

119 

   EN 

 
 
 
 
 
 
 
 
 
 
TABLE 3.3.7     SITUATION BY INSTRUMENT AND BY STATE (EUR million)

9th EDF 

ENVELOPE A

COTONOU

ENVELOPE B

PAYMENTS CUMULATIVE 
2008

-

O
R
C
A
M

I

C
M
O
N
O
C
E

T
R
O
P
P
U
S

L
A
R
O
T
C
E
S

S
E
I

C
I
L
O
P

TOTAL 
ENV. A

I

D
A
Y
C
N
E
G
R
E
M
E

F
E
I
L
E
R
T
B
E
D

N
O
I
T
A
S
N
E
P
M
O
C

T
R
O
P
X
E
T
S
O
L

S
T
P
I
E
C
E
R

TOTAL 
ENV. B

LOMÉ

TRANS-
FERS FROM 
6th EDF

TRANS-
FERS FROM  
7th EDF

VOLUNTARY 
CONTRIBU-
TIONS PEACE 
FACILITY

TOTAL STATE

N
O
I
T
A
T
N
E
M
E
L
P
M

I

S
T
S
O
C

ANGOLA
BENIN
BURKINA FASO
BOTSWANA
BURUNDI
CENTRAL AFRICAN REPUBLIC
CHAD
CAMEROON
CONGO
COMOROS
CAPE VERDE
DJIBOUTI
EQUATORIAL GUINEA
ERITREA
ETHIOPIA
GABON
GHANA
GAMBIA
GUINEA-BISSAU
GUINEA
CÔTE D'IVOIRE
KENYA
LIBERIA
LESOTHO
MADAGASCAR
MALAWI
MAURITIUS
MAURITANIA
MALI
MOZAMBIQUE
NAMIBIA
NIGER
RWANDA
SENEGAL
SEYCHELLES
SIERRA LEONE
SOMALIA
SAO TOME & PRINCIPE
SUDAN
SWAZILAND
TANZANIA
TOGO
UGANDA
NIGERIA
ZAMBIA
ZIMBABWE
DEMOCRATIC REPUBLIC CONGO
* TOTAL AFRICA
ANTIGUA & BARBUDA
BARBADOS
BELIZE
BAHAMAS
DOMINICAN REPUBLIC
DOMINICA 
GRENADA
GUYANA
HAITI
JAMAICA
SAINT KITTS & NEVIS
SAINT LUCIA
SURINAME
SAINT VINCENT & GRENADINES
TRINIDAD & TOBAGO
* TOTAL CARIBBEAN
FIJI
KIRIBATI
PAPUA NEW GUINEA
SOLOMON ISLANDS
TONGA
TUVALU
VANUATU
SAMOA
NIUE
COOK ISLANDS
MICRONESIA
MARSHALL ISLANDS
NAURU
PALAU
EAST TIMOR
* TOTAL PACIFIC
WESTERN AFRICA REGION
CENTRAL AFRICA REGION
CARIBBEAN REGION
PACIFIC REGION
MULTI-REGIONAL (PALOP)
ACP REGIONAL COOPERATION
ESA REGION
SADC REGION
* TOTAL ACP REGIONAL COOPERATION
ALL ACP COUNTRIES
ADMINISTRATIVE AND FINANCIAL COSTS
* TOTAL ACP
MAYOTTE
NEW CALEDONIA
FRENCH POLYNESIA
SAINT PIERRE & MIQUELON
FRENCH SOUTHERN TERRITORIES
WALLIS & FUTUNA
* TOTAL FRENCH OCT
ARUBA
NETHERLANDS ANTILLES
* TOTAL DUTCH OCT
ANGUILLA
CAYMAN ISLANDS
FALKLAND ISLANDS
MONTSERRAT
PITCAIRN ISLANDS
SAINT HELENA
TURKS & CAICOS
BRITISH VIRGIN ISLANDS
* TOTAL BRITISH OCT
OCT REGIONAL COOPERATION
* OCT REGIONAL COOPERATION
ALL OCT
* TOTAL OCT
* TOTAL ACP + OCT

                     -                           -                    23,78   
                     -                           -                      1,05   

                     -                           -                      0,46   
                     -                           -                    43,07   
                     -                           -                      0,74   
                     -                           -                      0,50   
                     -                           -                      0,03                     0,03   
                     -                           -                      3,20                     3,20   
                     -                           -                      3,46   
                     -                           -                  116,18   
                     -                           -                    14,86   
                     -                           -                    19,89   

                     -                    77,13                   77,13                   23,78   
                     -                           -                    11,67   
               87,76                 124,20                 211,96                     1,05   
                     -                           -                      0,25   
             173,08                 130,90                 303,98   
                     -                           -                           -                           -                           -                           -                      8,67   
                     -                           -                      8,06                     8,06   
                     -                    30,49                   30,49   
               62,35                   36,53                   98,88                   28,58                     7,60                     5,86                   42,04   
               11,57                   20,47                   32,04                     3,15                     1,60                     4,15                     8,90   
                     -                           -                    12,21   
               22,33                   75,73                   98,06                   12,21   
                     -                           -                      3,64   
                     -                    95,22                   95,22                     3,64   
               28,45                   58,03                   86,48                     3,47                     2,00   
                     -                      5,47   
                     -                           -                      3,10   
                     -                    14,58                   14,58                     3,10   
               10,64                     8,14                   18,79                     5,50   
                     -                           -                      5,50   
                     -                      6,72                     6,72   
                     -                      4,52                     4,52   
                     -                    27,20                   27,20                     0,46   
               58,07                 402,77                 460,84                   43,07   
                     -                    11,60                   11,60                     0,74   
               93,21                   90,27                 183,47                     0,50   
                     -                    12,56                   12,56   
                 9,37                   22,32                   31,70   
                     -                    26,98                   26,98                     3,46   
                     -                      4,79                     4,79                 116,18   
               93,00                   71,06                 164,06                   14,86   
                 3,44                   42,03                   45,47                   19,89   
                     -                    27,84                   27,84   
             103,63                 234,38                 338,01                     6,33   
               51,74                   84,74                 136,48                     8,37   
                 8,74                   50,99                   59,73                     0,28   
                     -                    64,34                   64,34                     5,66   
             121,71                 240,07                 361,77                   37,17   
             145,83                 167,77                 313,60                     3,14   
                     -                    58,13                   58,13                     0,61   
             132,51                 125,69                 258,20                   13,06   
               99,44                   90,23                 189,67   
               34,91                 111,00                 145,90                     5,45   
                     -                      1,39                     1,39                     0,63   
               45,44                   50,27                   95,71                   26,64   
                     -                  125,39                 125,39   
                     -                      8,71                     8,71                     0,11   
                     -                    91,39                   91,39                   76,44   
                     -                    12,24                   12,24   
             177,60                 138,80                 316,40                     4,55   
                 3,03                     5,20                     8,24                   13,41   
               79,03                   83,15                 162,19                   31,42   
                     -                  262,75                 262,75   
             167,78                 118,02                 285,80                     7,45   
                     -                    20,23                   20,23                     8,54   
              55,53   
             105,70                 158,80                 264,50   
            588,39   
          1.930,37              3.725,78              5.656,14   

                            -                  112,58 
                            -                  213,26 
                            -                  312,64 
                     -                           -                           -                                  -                    38,55 
                     -                           -                    65,20   
                            -                  206,11 
                     -                           -                           -                                  -                    40,94 
                     -                           -                      1,11   
                            -                  111,38 
                     -                           -                           -                                  -                    98,85 
                     -                           -                    15,50   
                            -                  107,45 
                     -                           -                           -                                  -                    17,68 
                            -                    24,64 
                     -                           -                      0,35   
                     -                           -                           -                           -                           -                           -                           -                                  -                      6,72 
                     -                                  -                      4,52 
                     -                           -                           -                           -                           -     -                0,00   
                     -                           -                           -                                  -                    27,66 
                            -                  521,77 
                     -                           -                    17,85   
                            -                    12,45 
                     -                           -                      0,11   
                            -                  185,41 
                     -     -                0,00                     1,45   
                            -                    15,26 
                     -     -                0,03                     2,71   
                            -                    35,31 
                     -     -                0,02                     0,43   
                     -                           -                    29,36   
                            -                    59,81 
                     -                           -                           -                                  -                  120,97 
                            -                  187,29 
                     -                           -                      8,36   
                     -                           -                           -                                  -                    65,36 
                            -                    28,45 
                     -                                  -                  344,27 
                     -     -                0,07   
                            -                  161,07 
                     -                      0,34                     5,89   
                     -                                  -                    60,48 
                     -                      0,09   
                            -                    81,32 
                     -                           -                      0,32   
                            -                  402,43 
                     -                           -                      2,38   
                     -                      5,34                     1,20   
                            -                  323,28 
                     -                           -                           -                                  -                    58,74 
                     -                           -                           -                                  -                  271,26 
                            -                  191,48 
                     -                           -                           -                           -                           -                      1,47                     0,34   
                     -                           -                      0,82   
                            -                  152,17 
                     -                           -                           -                                  -                      2,02 
                            -                  168,14 
                     -                           -                    21,04   
                     -                                  -                  125,15 
                     -                           -                           -                                  -                      8,82 
                            -                  271,72 
                     -                      1,92                 101,97   
                            -                    12,84 
                     -                           -                           -                           -                           -                           -                      0,60   
                            -                  320,99 
                     -                           -                      0,04   
                            -                    36,13 
                     -                           -                    14,49   
                            -                  199,25 
                     -                      2,10                     3,53   
                            -                  354,06 
                     -                           -                           -                           -                           -                           -                    91,31   
                            -                  305,01 
                     -                           -                      0,27   
                            -                    29,04 
                     -                           -                      0,27   
                            -                  358,16 
                    -                      0,20                   37,94   
                           -               6.792,85 
                    -                    11,07                 446,02   

                     -                           -                      6,33   
                     -                    10,00                   18,37   
                     -                      0,38                     0,67   
                     -                    11,00                   16,66   
                     -                      1,11                   38,28   
                     -                           -                      3,14   
                     -                           -                      0,61   
                     -                           -                    13,06   

                     -                    11,49                   18,94   
                     -                           -                      8,54   
                    -                    55,53   
                    -     
            679,62   
              80,03   
              11,20   

                     -                           -                      5,45   
                     -                           -                      0,63   
                     -                    24,75                   51,39   

                     -                           -                      4,55   
                     -                           -                    13,41   
                     -                           -                    31,42   

                     -                           -                           -                           -                           -                           -                      0,61   

                     -                           -                      0,11   
                     -                           -                    76,44   

                     -                           -                           -                           -                           -     -                0,24   

                     -                           -                      0,64   

                     -                      4,88                     4,88   
                     -                      7,73                     7,73   
                     -                      4,53                     4,53                     0,64   
                     -                      0,08                     0,08   
               52,25                   17,26                   69,51                     6,11   
                 4,64                     0,81                     5,45   
                 4,00                     3,04                     7,04                     7,57   
               18,86                     6,97                   25,83                     0,69   
                     -                    83,02                   83,02                   94,71   
                 2,50                   17,80                   20,30                   26,04   
                     -                      2,37                     2,37   
                     -                      0,67                     0,67   
                     -                    24,75                   24,75                     0,69   
                     -                      4,45                     4,45   
                 4,55                     3,99                     8,53   
               86,80                 182,33                 269,13   

                     -                           -                           -                           -                           -                           -                           -                                  -                      4,88 
                     -                           -                           -                           -                           -                           -                           -                                  -                      7,73 
                     -                           -                           -                                  -                      5,17 
                     -                           -                           -                           -                           -                           -                           -                                  -                      0,08 
                     -                           -                           -                                  -                    84,42 
                     -                           -                           -                           -                           -                           -                           -                                  -                      5,45 
                     -                           -                           -                                  -                    14,61 
                     -                           -                           -                                  -                    34,91 
                     -                           -                           -                                  -                  177,73 
                            -                  102,36 
                     -                      0,07                   55,27   
                     -                           -                           -                           -                           -                           -                           -                                  -                      2,37 
                     -                           -                           -                           -                           -                           -                           -                                  -                      0,67 
                     -                                  -                    25,52 
                     -                           -                           -                           -                           -                           -                           -                                  -                      4,45 
                            -                    12,53 
                    -     
                    -     
                    -                      4,00   
                           -                  482,89 
                    -                      0,14                   59,27   
            136,45   

                     -                           -                      7,57   
                     -                      8,40                     9,09   
                     -                           -                    94,71   
                     -                      0,68                   26,72   

                    -     
                    -                    17,89   

                     -                      8,81                   14,91   

                     -                           -                      0,69   

                    -     
            154,34   

                     -                      0,08   

                    -     

                     -                    12,53                   12,53   
                     -                      6,94                     6,94                     0,55   
                     -                    15,52                   15,52                     0,45   
                     -                      6,59                     6,59                     0,04   
                     -                      3,61                     3,61                     0,85   
                     -                      4,42                     4,42                     0,05   
                 0,83                     9,43                   10,27                     1,56   
                     -                    10,50                   10,50                     0,02   
                     -                      1,48                     1,48                     0,60   
                     -                      2,49                     2,49   
                     -                      3,33                     3,33                     0,10   
                     -                      2,16                     2,16                     0,08   
                     -                      1,12                     1,12                     0,04   
                     -                      1,05                     1,05                     0,04   
                     -                      3,83                     3,83   
                 0,83                   85,00                   85,83   

                     -                           -                      0,55   
                     -                      0,71                     1,16   
                     -                           -                      0,04   
                     -                           -                      0,85   
                     -                           -                      0,05   
                     -                      1,62                     3,18   
                     -                      1,02                     1,04   
                     -                           -                      0,60   

                            -                    13,02 
                     -                           -                           -                           -                           -                           -                      0,50   
                            -                      7,91 
                     -                           -                      0,42   
                            -                    19,93 
                     -                           -                      3,24   
                            -                      7,03 
                     -     -                0,01                     0,41   
                     -                           -                           -                                  -                      4,46 
                     -                           -                           -                                  -                      4,47 
                     -                           -                           -                                  -                    13,45 
                     -                           -                           -                                  -                    11,55 
                     -                           -                           -                                  -                      2,08 
                     -                           -                           -                           -                           -                           -                           -                                  -                      2,49 
                     -                           -                           -                                  -                      3,43 
                     -                           -                           -                                  -                      2,24 
                     -                           -                           -                                  -                      1,15 
                     -                           -                           -                                  -                      1,09 
                    -                           -                                  -                      3,83 
                    -     
                           -                    98,14 
                    -     -                0,01                     4,57   

                     -                           -                      0,10   
                     -                           -                      0,08   
                     -                           -                      0,04   
                     -                           -                      0,04   
                    -     
                    -     
                    -                      3,35   

                    -     
                7,75   

                    -     
                4,40   

                     -                           -                    78,96   
                     -                           -                    29,12   
                     -                           -                    54,42   
                     -                           -                    28,12   
                     -                           -                      3,78   
                     -                           -               1.442,39   
                     -                           -                  127,12   
                     -                           -                    32,17   
                     -                           -               1.796,08   

                     -                           -                           -                                  -                    85,14 
                     -                           -                           -                      6,19   
                     -                           -                           -                                  -                    32,10 
                     -                           -                           -                      2,98   
                     -                           -                           -                      7,49   
                     -                           -                           -                                  -                    61,91 
                     -                           -                           -                           -                           -                           -                           -                                  -                    28,12 
                     -                           -                           -                           -                           -                           -                           -                                  -                      3,78 
                     -     -                0,19                   49,39                          29,71   
                     -                           -                           -                    38,43   
          1.559,73 
                     -                           -                           -                                  -                  140,70 
                     -                           -                           -                    13,57   
                    -                           -                                  -                    33,28 
                    -     
                    -                      1,12   
                    -     
          1.944,76 
                    -     -                0,19                   49,39                          29,71   
                    -                    69,78   
                    -     

                    -     
                    -     

                     -                           -                  150,34   
                     -                           -                    89,07   
          2.018,00              3.993,10              8.046,58   

                     -                           -                           -                           -                           -                      0,41                   29,10   
                    -     
            729,24   

                            -                  179,85 
                    -                           -                                  -                  397,42 
          9.895,92 
              11,43                 588,35                          29,71   

                    -                  308,36   
            308,36   
            911,49   

                    -     
            101,27   

                    -     
              11,20   

                     -                      0,97                     0,97   
                     -                    21,38                   21,38   
                     -                      7,92                     7,92   
                     -                    12,45                   12,45   
                     -                           -                           -                           -                           -                           -                           -                           -                           -                           -                                  -     
                     -                      1,08                     1,08   
                     -                    43,81                   43,81   

                     -                           -                           -                           -                           -                           -                           -                                  -                      0,97 
                            -                    22,28 
                     -                           -                           -                           -                           -                           -                      0,90   
                     -                           -                           -                           -                           -                           -                      0,04   
                            -                      7,97 
                     -                           -                           -                           -                           -                           -                           -                                  -                    12,45 
                    - 
                    -                           -                                  -                      1,08 
                           -                    44,76 
                    -                      0,95   

                    -     
                    -     

                    -     
                    -     

                    -     
                    -     

                    -     
                    -     

                    -     
                    -     

                     -                      7,08                     7,08   
                     -                      6,83                     6,83   
                     -                    13,90                   13,90   

                     -                           -                           -                           -                           -                           -                      0,08   
                    -     -                0,09                     2,24   
                    -     
                    -     
                    -     -                0,09                     2,32   
                    -     
                    -     

                    -     
                    -     

                    -     
                    -     

                            -                      7,16 
                            -                      8,98 
                           -                    16,14 

                     -                           -                      1,95   

                     -                      5,90                     5,90   
                     -                           -                           -                      1,95   
                     -                      1,51                     1,51   
                     -                      8,28                     8,28   
                     -                           -                           -                           -                           -                           -                           -                           -                           -                           -                                  -     
                     -                    13,52                   13,52   
                 8,53                     0,02                     8,55   
                     -                      0,04                     0,04   
                 8,53                   29,27                   37,80   
                     -                           -                      9,36   
                     -                           -                      9,36   
                     -                           -                           -     
                 8,53                   86,98                 104,87   
          2.026,53              4.080,09              8.151,45   

                     -                           -                           -                           -                           -                           -                           -                                  -                      5,90 
                     -                           -                           -                                  -                      1,95 
                     -                           -                           -                           -                           -                           -                           -                                  -                      1,51 
                     -                           -                           -                           -                           -                           -                           -                                  -                      8,28 
                    - 
                     -                           -                           -                           -                           -                           -                           -                                  -                    13,52 
                     -                           -                           -                           -                           -                           -                           -                                  -                      8,55 
                    -                           -                                  -                      0,04 
                    -     
                    -     
                           -                    39,75 
                    -     
                1,95   
                    -                           -     
                            -                      9,43 
                    -                      0,03                     0,05   
                    -     
                    -     
                           -                      9,43 
                    -                      0,03                     0,05   
                    -                           -                                  -                      0,73 
                    -     
                           -                  110,80 
                1,95   
        10.006,72 
            731,19   

                    -     
                    -                      1,95   
                    -     
                    -     
                    -     
                    -                      1,95   
            913,44   
            101,27   

                    -     
                    -     
                    -     
                    -     
                    -     
                    -     
              11,20   

                0,73    -                0,06                     3,32   
            309,08   

                    -     
                    -     
                    -                      0,73   

              11,37                 591,66                          29,71   

                    -     

EN 

120 

   EN 

 
 
 
 
 
 
 
 
 
 
TABLE 3.3.8     SITUATION BY INSTRUMENT AND BY STATE (EUR million)

9th EDF 

ENVELOPE A

COTONOU

ENVELOPE B

PAYMENTS ANNUAL 
2008

-

O
R
C
A
M

I

C
M
O
N
O
C
E

T
R
O
P
P
U
S

L
A
R
O
T
C
E
S

S
E
I

C
I
L
O
P

TOTAL 
A ENV. 

I

D
A
Y
C
N
E
G
R
E
M
E

F
E
I
L
E
R
T
B
E
D

N
O
I
T
A
S
N
E
P
M
O
C

T
R
O
P
X
E
T
S
O
L

S
T
P
I
E
C
E
R

TOTAL 
B ENV. 

LOMÉ

S
T
S
O
C

TRANS-
FERS FROM 
6th EDF

TRANS-
FERS FROM 
7th EDF

VOLUNTARY 
CONTRIBU-
TIONS PEACE 
FACILITY

TOTAL 
STATE

N
O
I
T
A
T
N
E
M
E
L
P
M

I

ANGOLA
BENIN
BURKINA FASO
BOTSWANA
BURUNDI
CENTRAL AFRICAN REPUBLIC 
CHAD
CAMEROON
CONGO
COMOROS
CAPE VERDE
DJIBOUTI
EQUATORIAL GUINEA
ERITREA
ETHIOPIA
GABON
GHANA
GAMBIA
GUINEA-BISSAU
GUINEA
CÔTE D'IVOIRE
KENYA
LIBERIA
LESOTHO
MADAGASCAR
MALAWI
MAURITIUS
MAURITANIA
MALI
MOZAMBIQUE
NAMIBIA
NIGER
RWANDA
SENEGAL
SEYCHELLES
SIERRA LEONE
SOMALIA
SAO TOME & PRINCIPE
SUDAN
SWAZILAND
TANZANIA
TOGO
UGANDA
NIGERIA
ZAMBIA
ZIMBABWE
DEMOCRATIC REPUBLIC CONGO
* TOTAL AFRICA
ANTIGUA & BARBUDA
BARBADOS
BELIZE
BAHAMAS
DOMINICAN REPUBLIC
DOMINICA 
GRENADA
GUYANA
HAITI
JAMAICA
SAINT KITTS & NEVIS
SAINT LUCIA
SURINAME
SAINT VINCENT & GRENADINES
TRINIDAD & TOBAGO
* TOTAL CARIBBEAN
FIJI
KIRIBATI
PAPUA NEW GUINEA
SOLOMON ISLANDS
TONGA
TUVALU
VANUATU
SAMOA
NIUE
COOK ISLANDS
MICRONESIA
MARSHALL ISLANDS
NAURU
PALAU
EAST TIMOR
* TOTAL PACIFIC
WESTERN AFRICA REGION
CENTRAL AFRICA REGION
CARIBBEAN REGION
PACIFIC REGION
MULTI-REGIONAL (PALOP)
ACP REGIONAL COOPERATION
ESA REGION
SADC REGION
* TOTAL ACP REGIONAL COOPERATION
ALL ACP COUNTRIES
ADMINISTRATIVE AND FINANCIAL COSTS
* TOTAL ACP
MAYOTTE
NEW CALEDONIA
FRENCH POLYNESIA
SAINT PIERRE & MIQUELON
FRENCH SOUTHERN TERRITORIES
WALLIS & FUTUNA
* TOTAL FRENCH OCT
ARUBA
NETHERLANDS ANTILLES
* TOTAL DUTCH OCT
ANGUILLA
CAYMAN ISLANDS
FALKLAND ISLANDS
MONTSERRAT
PITCAIRN ISLANDS
SAINT HELENA
TURKS & CAICOS
BRITISH VIRGIN ISLANDS
* TOTAL BRITISH OCT
OCT REGIONAL COOPERATION
* OCT REGIONAL COOPERATION
ALL OCT
* TOTAL OCT
* TOTAL ACP + OCT

 - 

                -     

                -     

                -     

                -     

                -                  1,11   

                -                  0,35   

                 -                       -                  2,31   

                 -                       -                  0,89   
                 -                       -                  0,01   
                -     
                -     

                 -                       -                  1,43   
                 -                  0,63                 1,44   
                -                  2,62   
                -     

                           -                   24,70 
                 -                       -                11,67   
                 -                10,72               10,72                 2,31   
                           -                   77,03 
                 -                       -                       -                       -                       -                       -                  0,25   
           24,12               52,65               76,77   
                           -                   81,54 
                -                  8,67   
                -     
                -     
           52,49               20,38               72,87   
                 -                       -                       -                       -                       -                       -                       -                                 -                   11,01 
                 -                11,01               11,01   
                 -                       -                65,20   
                           -                 102,32 
           13,10               22,59               35,69                 1,43   
                 -                       -                       -                                 -                   16,38 
             2,44               12,50               14,94                 0,81   
            2,62   
           53,02               53,02   
                           -                   56,75 
                -     
                 -                       -                       -                       -                       -                       -                       -                                 -                   37,38 
                 -                37,38               37,38   
                 -                       -                15,50   
                 -                23,57               23,57                 0,89   
                           -                   39,96 
                 -                       -                       -                                 -                     4,40 
                 -                  4,38                 4,38                 0,01   
                -     
             2,27                 5,42                 7,69   
                           -                     8,04 
                -     
                 -                       -                       -                       -                       -                       -                       -                                 -                     3,45 
                 -                  3,45                 3,45   
                 -                       -                       -                       -                       -                       -                       -                                 -                     0,88 
                 -                  0,88                 0,88   
                 -                       -                       -                       -                       -                       -                       -                                 -                     4,33 
                 -                  4,33                 4,33   
                           -                 195,13 
                 -              158,16             158,16   
          19,12   
                -     
                -                17,85   
                -     
                -                19,12   
                           -                     3,75 
                 -                  2,90                 2,90                 0,74   
                 -                       -                  0,11   
                 -                       -                  0,74   
                           -                   68,64 
           20,00               46,70               66,70                 0,50   
                 -                       -                  1,45   
                 -                       -                  0,50   
                           -                     8,37 
                 -                  5,64                 5,64   
                 -                       -                  0,03                 0,03   
                 -                       -                  2,71   
                           -                   13,24 
             5,77                 7,02               12,79   
                 -                       -                       -                       -                       -                  0,03                 0,43   
                 -                       -                29,36   
                 -                19,60               19,60                 1,22   
                           -                   50,18 
                 -                       -                       -                                 -                   52,46 
                 -                  0,71                 0,71               51,75   
                -     
             2,38               14,12               16,50   
                           -                   27,31 
            2,45   
                 -                       -                       -                                 -                   13,70 
             3,44                 5,79                 9,23                 4,47   
                 -                16,03               16,03   
                           -                   16,64 
                 -                       -                       -                                 -                   64,80 
                 -                       -                  0,58   
           17,60               46,63               64,23                 0,58   
                           -                   53,36 
                -     
            1,22   
             6,81               39,44               46,25   
                -                  1,22   
                -     
                 -                                 -                   22,33 
                 -                  0,00   
                 -                       -                  0,38                 0,38   
             8,74               13,20               21,95   
                           -                   26,50 
                 -                       -                  0,32   
                 -                       -                  3,84                 3,84   
                 -                22,35               22,35   
                           -                   85,31 
                 -                       -                  2,38   
                 -                       -                  0,14   
           14,16               68,63               82,79                 0,14   
                           -                   90,70 
            1,20   
                -                  3,19   
                -                  0,05   
                -     
            0,05   
           46,89               39,38               86,27   
                 -                       -                       -                       -                       -                       -                       -                                 -                   13,56 
                 -                13,56               13,56   
                 -                       -                       -                                 -                   87,79 
           20,81               61,67               82,47                 5,31   
                           -                   61,74 
           16,91               44,38               61,30   
                 -                       -                       -                       -                       -                  0,09                 0,34   
            1,44   
             6,84               62,20               69,04   
                           -                   71,30 
                -                  0,82   
                 -                       -                       -                       -                       -                       -                       -                                 -                     0,51 
                 -                  0,51                 0,51   
             5,57               11,90               17,47                 1,75   
                           -                   40,26 
                 -                       -                       -                       -                       -                       -                       -                                 -                   41,90 
                 -                41,90               41,90   
                -                                 -                     2,74 
                 -                  2,63                 2,63   
            0,11   
                           -                 122,79 
                 -                16,78               16,78                 3,84   
                           -                     3,42 
                 -                  2,82                 2,82   
                           -                   90,30 
           34,16               55,20               89,35                 0,91   
                           -                   23,80 
             3,03                 2,81                 5,84                 3,46   
                           -                   92,23 
           30,68               48,51               79,19               10,16   
                           -                 133,22 
                 -                41,91               41,91   
                           -                   76,87 
           30,47               46,13               76,60   
                           -                   12,30 
                 -                  7,73                 7,73                 4,30   
                           -                 107,87 
          11,88   
                 -                58,03               58,03   
                           -              2.243,18 
        133,47   
         368,68          1.287,24          1.655,94   

                -     
                -     
                 -                  0,19             101,97   
                 -                       -                       -                       -                       -                       -                  0,60   
                 -                       -                  0,04   
                 -                       -                14,49   
                 -     -            0,65                 3,53   
                 -                       -                       -                       -                       -                       -                91,31   
                 -                       -                       -                       -                       -                       -                  0,27   
                 -                       -                  0,27   
          37,94   
                -                  0,02   
        446,02   
                -                  2,87   

                 -                       -                  1,22   
                 -                       -                51,75   
                -     
                -                  2,45   
                 -                       -                  4,47   

                 -                       -                  0,91   
                 -                       -                  3,46   
                 -                       -                10,16   

                 -                       -                  4,30   
                -                11,88   
                -     
        138,35   
                -                  4,88   

                 -                       -                       -                       -                       -                       -                  0,61   

                -     
                -                  0,11   
                 -                       -                  3,84   

                 -                       -                  5,31   

                 -                       -                  1,75   

                 -                       -                21,04   

                -                  1,44   

                -                  5,89   

                -                  8,36   

                -     

                -     

                -     

                -     

                -     

                -     

                -     

                -                  3,96   

                 -                       -                  0,06   

                -     
                -                                 -                     1,53 
                 -                  1,53                 1,53   
                 -                       -                       -                       -                       -                       -                       -                                 -                     3,33 
                 -                  3,33                 3,33   
                 -                  2,75                 2,75                 0,06   
                 -                       -                       -                                 -                     2,81 
                 -                       -                       -                       -                       -                       -                       -                       -                       -                       -                                 -                          - 
            3,01   
             2,10                 8,29               10,39   
                -                                 -                   17,37 
                 -                       -                       -                       -                       -                       -                       -                                 -                     5,07 
             4,64                 0,42                 5,07   
             4,00                 1,06                 5,06                 0,64   
                 -                       -                       -                                 -                     5,70 
                 -                       -                       -                       -                       -                       -                       -                                 -                     8,01 
             5,64                 2,37                 8,01   
                -                                 -                   57,96 
                -                41,63   
          41,63   
                 -                16,33               16,33   
                 -                       -                  0,66                 0,66   
             2,50                 8,23               10,73   
                           -                   66,73 
                 -                       -                       -                       -                       -                       -                       -                                 -                     1,24 
                 -                  1,24                 1,24   
                 -                       -                       -                       -                       -                       -                       -                                 -                     0,32 
                 -                  0,32                 0,32   
                -     
                 -                12,62               12,62   
                -                                 -                   12,62 
                 -                       -                       -                       -                       -                       -                       -                                 -                     2,22 
                 -                  2,22                 2,22   
                           -                     6,29 
                -     
             0,05                 2,24                 2,29   
                           -                 191,18 
          45,35   
           18,93               62,94               81,87   

                -     
                -     
                 -                  0,06               55,27   

                -     
                -                  4,63   

                -     
                -                  0,06   

                -                  4,00   
          59,27   

                 -                       -                  0,64   

                -     
          49,97   

                -     

                -     

                -     

                -     

                -     

                -     

                -     

                -     

                -     

            6,98   

                 -     -            2,28    -            2,28   
                 -                  3,75                 3,75                 0,55   
                 -                  6,42                 6,42                 0,25   
                 -                  4,24                 4,24                 0,04   
                 -                  0,48                 0,48                 0,08   
                 -                  0,01                 0,01                 0,05   
             0,83                 1,93                 2,76                 0,00   
                 -                  6,13                 6,13   
                 -                  1,11                 1,11   
                 -                  0,04                 0,04   
                 -                  2,76                 2,76                 0,10   
                 -                  1,10                 1,10   
            0,08   
                 -                  0,92                 0,92                 0,04   
                 -                  0,78                 0,78                 0,04   
                 -                  2,72                 2,72   
             0,83               30,11               30,94   

                 -                       -                  0,55   
                 -                  0,71                 0,96   
                 -                       -                  0,04   
                 -                       -                  0,08   
                 -                       -                  0,05   
                 -                       -                  0,00   
            0,78   
                -                  0,78   

                           -     -               1,79 
                 -                       -                       -                       -                       -                       -                  0,50   
                           -                     4,72 
                 -                       -                  0,42   
                           -                   10,62 
                 -                       -                  3,24   
                 -     -            0,01                 0,41   
                           -                     4,68 
                 -                       -                       -                                 -                     0,56 
                 -                       -                       -                                 -                     0,06 
                 -                       -                       -                                 -                     2,76 
                -     
                -                                 -                     6,91 
                -     
                 -                       -                       -                       -                       -                       -                       -                                 -                     1,11 
                 -                       -                       -                       -                       -                       -                       -                                 -                     0,04 
                 -                       -                       -                                 -                     2,87 
                -     
                -                                 -                     1,18 
                 -                       -                       -                                 -                     0,96 
                 -                       -                       -                                 -                     0,83 
                -                                 -                     2,72 
                -     
                           -                   38,24 
            4,57   
                -     -            0,01   

                 -                       -                  0,10   
                -     
                -                  0,08   
                 -                       -                  0,04   
                 -                       -                  0,04   
                -     
                -     
                -                  1,49   

                -     
            2,74   

                -     
            1,25   

                -     

                -     

                -     

                 -                       -                20,63   
                 -                       -                10,51   
                 -                       -                21,80   
                 -                       -                10,03   
                 -                       -                  2,60   
                 -                       -              405,06   
                 -                       -                55,36   
                 -                       -                17,23   
                 -                       -              543,22   

                 -                       -                16,10   
                 -                       -                  0,25   
         388,43          1.380,30          2.328,31   

                -     

                 -                       -                       -                                 -                   26,81 
                 -                       -                       -                  6,19   
                 -                       -                       -                                 -                   13,48 
                 -                       -                       -                  2,98   
                 -                       -                       -                                 -                   29,28 
                 -                       -                       -                  7,49   
                -     
                -                                 -                   10,03 
                -     
                 -                       -                       -                       -                       -                       -                       -                                 -                     2,60 
                 -     -            1,52               49,39                           0,49                485,24 
                 -                       -                       -                31,83   
                 -                       -                       -                                 -                   68,94 
                 -                       -                       -                13,57   
                -                                 -                   18,35 
                -     
                -                  1,12   
                -     
          49,39                           0,49                654,74 
                -     -            1,52   
                -                63,17   
                -     

                -     
                -     

                -     

                -     

                -     

                -     

                 -                       -                       -                       -                       -     -            0,09               29,10   
                -     
        180,06   

                -                50,35   
          50,35   
        254,24   

                -     
                -                11,00   

                           -                   45,11 
                -                                 -                   50,60 
        588,35                           0,49             3.223,04 

                -     
            1,31   

                -     

                 -                       -                       -                       -                       -                       -                       -                                 -                     0,56 
                 -                  0,56                 0,56   
                           -                     0,90 
                 -                       -                       -                       -                       -                       -                       -                       -                       -                  0,90   
                -     
                           -                     3,50 
                 -                  3,45                 3,45   
                -                  0,04   
                 -                  1,30                 1,30   
                 -                       -                       -                       -                       -                       -                       -                                 -                     1,30 
                 -                       -                       -                       -                       -                       -                       -                       -                       -                       -                                 -                          - 
                -                                 -                     0,47 
                 -                  0,47                 0,47   
                           -                     6,72 
                 -                  5,78                 5,78   

                -     
                -                  0,95   

                -     
                -     

                -     
                -     

                -     
                -     

                -     
                -     

                -     
                -     

                -     

                -     

                -     

                -     

                 -                  2,21                 2,21   
                 -                  0,76                 0,76   
                 -                  2,97                 2,97   

                 -                       -                       -                       -                       -                       -                  0,08   
                -                  2,24   
                -     
                -     
                -                  2,32   
                -     
                -     

                -     
                -     

                -     
                -     

                -     
                -     

                           -                     2,29 
                           -                     3,00 
                           -                     5,29 

                -     

                -     

                -     
                -     
                 -                       -                  1,95   

                -     
                -                                 -                     2,40 
                 -                  2,40                 2,40   
                 -                       -                       -                  1,95   
                 -                       -                       -                                 -                     1,95 
                 -                       -                       -                       -                       -                       -                       -                       -                       -                       -                                 -                          - 
                 -                       -                       -                       -                       -                       -                       -                                 -                     1,06 
                 -                  1,06                 1,06   
                -     
                 -                       -                       -     
                -                                 -                          - 
                 -                       -                       -                       -                       -                       -                       -                                 -                     6,87 
                 -                  6,87                 6,87   
                 -                       -                       -                       -                       -                       -                       -                                 -                     0,02 
             0,02   
                 -                  0,02   
                -                                 -                     0,04 
                -     
                 -                  0,04                 0,04   
                -                                 -                   12,34 
            1,95   
             0,02               10,37               10,39   
                           -                     5,31 
                -     
                 -                       -                  5,27   
                           -                     5,31 
                -     
                 -                       -                  5,27   
                -                                 -                     0,27 
                -     
                 -                       -                       -     
                           -                   29,94 
            1,95   
             0,02               19,12               24,40   
        591,66                           0,49             3.252,98 
        182,01   
         388,45          1.399,42          2.352,71   

                -     
                -     
                -                  0,05   
                -                  0,05   
                -     
                -                  3,32   
            1,31   

                -     
                -                  1,95   
                -     
                -     
                -     
                -                  1,95   
        256,19   

                -     
                -     
                -     
                -     
                -     
                -     
                -                11,00   

                -     
                -     
                -                  0,27   
            0,27   
          50,62   

                -     
                -     
                -     
                -     

                -     

                -     

                -     

                -     

                -     

                -     

                -     

EN 

121 

   EN 

 
 
 
 
 
 
 
 
 
 
TABLE 3.4.1           OVERALL SITUATION BY STATE (EUR million)

10th EDF CUMULATIVE / ANNUAL 2008

NIP

COTONOU

S
N
O
I
S
I

C
E
D

A ENVELOPE

B ENVELOPE

P
I
N
F
O
%
S
A

S
T
N
E
M
Y
A
P

P
I
N
F
O
%
S
A

S
N
O
I
S
I

C
E
D

P
I
N
F
O
%
S
A

S
T
N
E
M
Y
A
P

P
I
N
F
O
%
S
A

TOTAL

D
E
N
G
I
S
S
A

S
D
N
U
F

S
N
O
I
S
I

C
E
D

S
T
N
E
M
Y
A
P

ANGOLA
BENIN
BURKINA FASO
BOTSWANA
BURUNDI
CENTRAL AFRICAN REPUBLIC
CHAD
CAMEROON
CONGO
COMOROS
CAPE VERDE
DJIBOUTI
EQUATORIAL GUINEA
ERITREA
ETHIOPIA
GABON
GHANA
GAMBIA
GUINEA-BISSAU
GUINEA
CÔTE D'IVOIRE
KENYA
LIBERIA
LESOTHO
MADAGASCAR
MALAWI
MAURITIUS
MAURITANIA
MALI
MOZAMBIQUE
NAMIBIA
NIGER
RWANDA
SENEGAL
SEYCHELLES
SIERRA LEONE
SOMALIA
SAO TOME & PRINCIPE
SUDAN
SWAZILAND
TANZANIA
TOGO
UGANDA
NIGERIA
ZAMBIA
ZIMBABWE
DEMOCRATIC REPUBLIC CONGO
* TOTAL AFRICA
ANTIGUA & BARBUDA
BARBADOS
BELIZE
BAHAMAS
DOMINICAN REPUBLIC
DOMINICA 
GRENADA
GUYANA
HAITI
JAMAICA
SAINT KITTS & NEVIS
SAINT LUCIA
SURINAME
SAINT VINCENT & GRENADINES
TRINIDAD & TOBAGO
* TOTAL CARIBBEAN
FIJI
KIRIBATI
PAPUA NEW GUINEA
SOLOMON ISLANDS
TONGA
TUVALU
VANUATU
SAMOA
NIUE
COOK ISLANDS
MICRONESIA
MARSHALL ISLANDS
NAURU
PALAU
EAST TIMOR
* TOTAL PACIFIC
WESTERN AFRICA REGION
CARIBBEAN REGION
PACIFIC REGION
INTRA-ACP BUDGET
SOUTHERN AFRICA REGION
SOUTHERN & EASTERN AFRICA REGION 
* TOTAL ACP REGIONAL COOPERATION
ALL ACP COUNTRIES
ADMINISTRATIVE AND FINANCIAL COSTS
* TOTAL ACP
MAYOTTE
NEW CALEDONIA
FRENCH POLYNESIA
SAINT PIERRE & MIQUELON
FRENCH SOUTHERN TERRITORIES
WALLIS & FUTUNA
* TOTAL FRENCH OCT
ARUBA
NETHERLANDS ANTILLES
* TOTAL DUTCH OCT
ANGUILLA
BRITISH ANTARCTICA
BRITISH INDIAN OCEAN TERRITORY
CAYMAN ISLANDS
FALKLAND ISLANDS
MONTSERRAT
PITCAIRN ISLANDS
SAINT HELENA
TURKS & CAICOS
BRITISH VIRGIN ISLANDS
* TOTAL BRITISH OCT
OCT REGIONAL COOPERATION, FR 
OCT REGIONAL COOPERATION, NL
OCT REGIONAL COOPERATION, UK
* OCT REGIONAL COOPERATION
ALL OCT
* TOTAL OCT
* TOTAL ACP + OCT

                   -     

                   -     

           214,00                 37,00   
           334,00               138,50   
           529,00               337,94   
             73,00   
           188,00                 51,50   
           137,00                 28,00   
           299,00                 46,00   
           239,00               114,50   
             85,00                 16,50   
             45,00                   3,40   
             51,00                 18,10   
             40,50                   1,30   
                   -                         -     
                   -                         -     
           644,00               304,00   
             49,00                   1,20   
           367,00               251,00   
             76,00                   3,50   
           100,00                 22,96   
                   -                         -     
           218,00                 41,02   
           383,00   
           150,00                   3,15   
           136,00                 28,00   
           577,00               298,00   
           436,00                 90,00   
             51,00   
                   -     
                   -                         -     
           533,00               320,30   
           622,00               416,00   
           103,00                   9,65   
           458,00               210,00   
           290,00               177,00   
           288,00               134,50   
               5,90                   0,25   
           242,00                 70,17   
           212,00                 87,00   
             17,10                   1,50   
                   -                         -     
             63,00                   2,50   
           555,00                 11,90   
           123,00                 22,47   
           439,00               251,00   
                   -                         -     
           475,00               346,00   
                   -                         -     
           514,00                 30,00   
      10.361,50            3.925,81   

                   -                         -     
                   -                         -     
                   -                         -     
                   -                         -     
           179,00                   9,30   
               5,70                   0,57   
               6,00                   1,00   
             51,00                   4,00   
           291,00                 30,00   
           110,00                 74,75   
                   -                         -     
               8,10                   1,22   
             19,80                   2,30   
               7,80                   0,78   
             25,50                   1,00   
           703,90               124,92   

                   -     
                   -     

                   -                         -     
             12,70                   0,91   
           130,00                   4,49   
             13,20   
               5,90   
               5,00                   0,60   
             21,60                   1,40   
             30,00                   0,95   
               3,00   
               3,00                   0,45   
               8,30                   0,63   
               5,30                   0,50   
               2,70                   0,20   
               2,90                   0,25   
             63,00                   1,50   
           306,60                 11,88   

                   -     

                   -     
                   -     
                   -     

           597,00   
           165,00   
             95,00   
        2.325,00               504,00   
           116,00   
                   -     
                   -     
           645,00   
        3.943,00               504,00   

                   -                         -     
           458,40   
                   -     
      15.773,40            4.566,61   

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

                   -                         -     
                   -                         -     
                   -                         -     

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

                   -                         -     
                   -                         -     
                   -                         -     
                   -                         -     
                   -     
               6,00   
               6,00   
                   -     
      15.779,40            4.566,61   

17%
41%
64%
0%
27%
20%
15%
48%
19%
8%
35%
3%
0%
0%
47%
2%
68%
5%

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

23%                1,24   

0%

                   -     

19%              14,40   

                   -     
                   -     
                   -     
                   -     

0%
2%
21%
52%
21%              26,00   

0%
0%
60%
67%
9%
46%
61%
47%
4%
29%
41%
9%
0%
4%
2%
18%
57%
0%
73%
0%
6%

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

38%             41,64   

0%
0%
0%
0%
5%
10%
17%
8%
10%
68%
0%
15%
12%
10%
4%

                   -     
                   -     
                   -     
                   -     
                   -     
                   -     
                   -     
                   -     
                   -     
                   -     
                   -     
                   -     
                   -     
                   -     
                  -     
18%                   -     

0%
7%
3%
0%
0%

                   -     
                   -     
                   -     
                   -     
                   -     

12%                0,16   

                   -     
                   -     
                   -     
                   -     
                   -     
                   -     
                   -     
                   -     
                  -     

6%
3%
0%
15%
8%
9%
7%
9%
2%
4%               0,16   

0%
0%
0%

                   -     
                   -     
                   -     

22%              18,20   

0%
0%

                   -     
                  -     

13%             18,20   

0%
0%

                   -     
                  -     

29%             59,99   

                   -     
0%
                   -     
0%
                   -     
0%
                   -     
0%
                   -     
0%
0%
                  -     
0%                   -     

                   -     
0%
0%
                  -     
0%                   -     

                   -     
0%
                   -     
0%
                   -     
0%
                   -     
0%
                   -     
0%
                   -     
0%
                   -     
0%
                   -     
0%
                   -     
0%
0%
                  -     
0%                   -     

                   -     
0%
                   -     
0%
0%
                  -     
0%                   -     
0%
                  -     
0%                   -     

29%             59,99   

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

0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
1%
0%
7%
0%
0%                8,00   
                   -     
0%
                   -     
0%
                   -     
6%
                   -     
0%
                   -     
0%
                   -     
0%
                   -     
0%
                   -     
0%
                   -     
0%
                   -     
0%
                   -     
0%
                   -     
0%
                   -     
0%
                   -     
0%
                   -     
0%
                   -     
0%
                   -     
0%
                   -     
0%
                   -     
0%
                   -     
0%
                   -     
0%
                   -     
0%
                   -     
0%
0%
                  -     
0%               8,00   

                   -     
0%
                   -     
0%
                   -     
0%
                   -     
0%
                   -     
0%
                   -     
0%
                   -     
0%
                   -     
0%
                   -     
0%
                   -     
0%
                   -     
0%
                   -     
0%
                   -     
0%
                   -     
0%
0%
                  -     
0%                   -     

                   -     
0%
                   -     
0%
                   -     
0%
                   -     
0%
                   -     
0%
                   -     
3%
                   -     
0%
                   -     
0%
                   -     
0%
                   -     
0%
                   -     
0%
                   -     
0%
                   -     
0%
                   -     
0%
0%
                  -     
0%                   -     

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

                   -     
                  -     

0%
0%
0%               8,00   

                   -     
0%
                   -     
0%
                   -     
0%
                   -     
0%
                   -     
0%
0%
                  -     
0%                   -     

                   -     
0%
0%
                  -     
0%                   -     

                   -     
0%
                   -     
0%
                   -     
0%
                   -     
0%
                   -     
0%
                   -     
0%
                   -     
0%
                   -     
0%
                   -     
0%
0%
                  -     
0%                   -     

                   -     
0%
                   -     
0%
0%
                  -     
0%                   -     
0%
                  -     
0%                   -     
0%               8,00   

                   -     
0%
                   -     
0%
                   -     
0%
                   -     
0%
                   -     
0%
                   -     
0%
                   -     
0%
                   -     
0%
                   -     
0%
                   -     
0%
                   -     
0%
                   -     
0%
                   -     
0%
                   -     
0%
                   -     
0%
                   -     
0%
                   -     
0%
                   -     
0%
                   -     
0%
                   -     
0%
                   -     
0%
                   -     
0%
                   -     
5%
                   -     
0%
                   -     
0%
                   -     
0%
                   -     
0%
                   -     
0%
                   -     
0%
                   -     
0%
                   -     
0%
                   -     
0%
                   -     
0%
                   -     
0%
                   -     
0%
                   -     
0%
                   -     
0%
                   -     
0%
                   -     
0%
                   -     
0%
                   -     
0%
                   -     
0%
                   -     
0%
                   -     
0%
                   -     
0%
                   -     
0%
0%
                  -     
0%                   -     

                   -     
0%
                   -     
0%
                   -     
0%
                   -     
0%
                   -     
0%
                   -     
0%
                   -     
0%
                   -     
0%
                   -     
0%
                   -     
0%
                   -     
0%
                   -     
0%
                   -     
0%
                   -     
0%
0%
                  -     
0%                   -     

                   -     
0%
                   -     
0%
                   -     
0%
                   -     
0%
                   -     
0%
                   -     
0%
                   -     
0%
                   -     
0%
                   -     
0%
                   -     
0%
                   -     
0%
                   -     
0%
                   -     
0%
                   -     
0%
0%
                  -     
0%                   -     

0%
                   -     
0%
                   -     
0%
                   -     
0%
                   -     
0%
                   -     
                  -     
0%
0%                   -     

                   -     
0%
0%
                  -     
0%                   -     

                   -     
0%
                   -     
0%
                   -     
0%
                   -     
0%
                   -     
0%
0%
                  -     
0%                   -     

                   -     
0%
0%
                  -     
0%                   -     

                   -     
0%
                   -     
0%
                   -     
0%
                   -     
0%
                   -     
0%
                   -     
0%
                   -     
0%
                   -     
0%
                   -     
0%
0%
                  -     
0%                   -     

                   -     
0%
                   -     
0%
0%
                  -     
0%                   -     
0%
                  -     
0%                   -     
0%                   -     

                   -                         - 
0%              37,00   
                   -                         - 
0%            140,90   
                   -                         - 
0%            337,94   
                   -                         -                         - 
0%
                   -                         - 
0%              51,50   
                   -                         - 
0%              28,00   
                   -                         - 
0%              46,00   
                   -                         - 
0%            114,50   
                   -                         - 
0%              16,50   
                   -                         - 
0%                3,40   
                   -                         - 
0%              18,10   
                   -                         - 
0%                1,30   
                   -                         -                         - 
0%
                   -                         -                         - 
0%
                   -                         - 
0%            304,00   
                   -                         - 
0%                1,20   
                   -                         - 
0%            251,00   
0%                3,50   
                   -                         - 
0%              22,96                   1,50                   1,24 
0%
                   -                         -                         - 
0%              41,02                 21,82                 14,40 
                   -                         -                         - 
0%
                   -                         - 
0%              11,15   
                   -                         - 
0%              28,00   
0%            298,00   
                   -                         - 
0%              90,00                 26,00                 26,00 
                   -                         -                         - 
0%
                   -                         -                         - 
0%
                   -                         - 
0%            320,30   
                   -                         - 
0%            416,00   
                   -                         - 
0%                9,65   
                   -                         - 
0%            210,00   
                   -                         - 
0%            177,00   
                   -                         - 
0%            134,50   
                   -                         - 
0%                0,25   
                   -                         - 
0%              70,17   
                   -                         - 
0%              87,00   
0%                1,50   
                   -                         - 
                   -                         -                         - 
0%
                   -                         - 
0%                2,50   
                   -                         - 
0%              11,90   
                   -                         - 
0%              22,47   
0%            251,00   
                   -                         - 
                   -                         -                         - 
0%
0%            346,00   
                   -                         - 
                   -                         -                         - 
0%
0%              30,00   
                   -                         - 
0%         3.936,21                 49,32                 41,64 

0%
0%
0%
0%
0%                9,30   
0%                0,57   
0%                1,00   
0%                4,00   
0%              30,00   
0%              74,75   
0%
0%                1,22   
0%                2,30   
0%                0,78   
0%                1,00   
0%            124,92   

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

                   -                         -                         - 
0%
                   -                         - 
0%                0,91   
                   -                         - 
0%                4,49   
                   -                         -                         - 
0%
0%
                   -                         -                         - 
0%                0,60                   0,20                   0,16 
                   -                         - 
0%                1,40   
0%                0,95   
                   -                         - 
                   -                         -                         - 
0%
                   -                         - 
0%                0,45   
                   -                         - 
0%                0,63   
                   -                         - 
0%                0,50   
                   -                         - 
0%                0,20   
                   -                         - 
0%                0,25   
0%                1,50   
                   -                         - 
0%              11,88                   0,20                   0,16 

                   -                         -                         - 
0%
                   -                         -                         - 
0%
0%
                   -                         -                         - 
0%            504,00                 50,10                 18,20 
0%
                   -                         -                         - 
                   -                         -                         - 
0%
0%            504,00                 50,10                 18,20 

0%
                   -                         -                         - 
0%            189,38                 30,78                 29,78 
0%         4.766,39               130,40                 89,77 

                   -                         -                         - 
0%
                   -                         -                         - 
0%
                   -                         -                         - 
0%
                   -                         -                         - 
0%
                   -                         -                         - 
0%
0%
                   -                         -                         - 
0%                    -                         -                         - 

                   -                         -                         - 
0%
0%
                   -                         -                         - 
0%                    -                         -                         - 

                   -                         -                         - 
0%
                   -                         -                         - 
0%
                   -                         -                         - 
0%
                   -                         -                         - 
0%
                   -                         -                         - 
0%
                   -                         -                         - 
0%
                   -                         -                         - 
0%
                   -                         -                         - 
0%
                   -                         -                         - 
0%
0%
                   -                         -                         - 
0%                    -                         -                         - 

                   -                         -                         - 
0%
                   -                         -                         - 
0%
0%
                   -                         -                         - 
0%                    -                         -                         - 
0%
                   -                         -                         - 
0%                    -                         -                         - 
0%         4.766,39               130,40                 89,77 

EN 

122 

   EN 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
TABLE 3.4.2           SITUATION BY INSTRUMENT AND BY STATE (EUR million)

10th EDF

A ENVELOPE

COTONOU

B ENVELOPE

DECISIONS CUMULATIVE / ANNUAL
2008

ANGOLA
BENIN
BURKINA FASO
BOTSWANA
BURUNDI
CENTRAL AFRICAN REPUBLIC
CHAD
CAMEROON
CONGO
COMOROS
CAPE VERDE
DJIBOUTI
EQUATORIAL GUINEA
ERITREA
ETHIOPIA
GABON
GHANA
GAMBIA
GUINEA-BISSAU
GUINEA
CÔTE D'IVOIRE
KENYA
LIBERIA
LESOTHO
MADAGASCAR
MALAWI
MAURITIUS
MAURITANIA
MALI
MOZAMBIQUE
NAMIBIA
NIGER
RWANDA
SENEGAL
SEYCHELLES
SIERRA LEONE
SOMALIA
SAO TOME & PRINCIPE
SUDAN
SWAZILAND
TANZANIA
TOGO
UGANDA
NIGERIA
ZAMBIA
ZIMBABWE
DEMOCRATIC REPUBLIC CONGO
* TOTAL AFRICA
ANTIGUA & BARBUDA
BARBADOS
BELIZE
BAHAMAS
DOMINICAN REPUBLIC
DOMINICA 
GRENADA
GUYANA
HAITI
JAMAICA
SAINT KITTS & NEVIS
SAINT LUCIA
SURINAME
SAINT VINCENT & GRENADINES
TRINIDAD & TOBAGO
* TOTAL CARIBBEAN
FIJI
KIRIBATI
PAPUA NEW GUINEA
SOLOMON ISLANDS
TONGA
TUVALU
VANUATU
SAMOA
NIUE
COOK ISLANDS
MICRONESIA
MARSHALL ISLANDS
NAURU
PALAU
EAST TIMOR
* TOTAL PACIFIC
WESTERN AFRICA REGION
CARIBBEAN REGION
PACIFIC REGION
INTRA-ACP BUDGET
SOUTHERN AFRICA REGION
EASTERN AND SOUTHERN AFRICA REGION

* TOTAL ACP REGIONAL COOPERATION
ALL ACP COUNTRIES
ADMINISTRATIVE AND FINANCIAL COSTS
* TOTAL ACP
MAYOTTE
NEW CALEDONIA
FRENCH POLYNESIA
SAINT PIERRE & MIQUELON
FRENCH SOUTHERN TERRITORIES
WALLIS & FUTUNA
* TOTAL FRENCH OCT
ARUBA
NETHERLANDS ANTILLES
* TOTAL DUTCH OCT
ANGUILLA
BRITISH ANTARCTIC
BRITISH INDIAN OCEAN TERRITORIES
CAYMAN ISLANDS
FALKLAND ISLANDS
MONTSERRAT
PITCAIRN ISLANDS
SAINT HELENA
TURKS & CAICOS
BRITISH VIRGIN ISLANDS
* TOTAL BRITISH OCT
OCT REGIONAL COOPERATION, FR
OCT REGIONAL COOPERATION, NL
OCT REGIONAL COOPERATION, UK

* OCT REGIONAL COOPERATION
ALL OCT
* TOTAL OCT
* TOTAL ACP + OCT

E
L
B
A
M
M
A
R
G
O
R
P

D
A

I

I

N
O
I
T
A
R
P
O
R
P
P
A

U
O
N
O
T
O
C

-
P
I

R

I

G
N
M
M
A
R
G
O
R
P

TOTAL  
A ENV. 

I

N
A
R
A
T
I
N
A
M
U
H

D
N
A
D
A

I

I

D
A
Y
C
N
E
G
R
E
M
E

F
E
I
L
E
R
T
B
E
D

N
O
I
T
A
S
N
E
P
M
O
C

Y
T
I
L
I
B
A
T
S
N

I

R
O
F

T
R
O
P
X
E
N

I

S
T
P
I
E
C
E
R

S
K
C
O
H
S
R
E
H
T
O

A
H
T
I
W

Y
R
A
T
E
G
D
U
B

T
C
A
P
M

I

TOTAL 
B ENV. 

           37,00   
         138,50   
         337,94   

                   -     
                 -                37,00   
                  -     
                 -              138,50   
                   -     
                 -              337,94   
                  -     
                -                       -                       -     
                   -     
                 -                51,50   
           51,50   
                   -     
                 -                28,00   
           28,00   
                   -     
                 -                46,00   
           46,00   
                   -     
                 -              114,50   
         114,50   
                  -     
                 -                16,50   
           16,50   
                   -     
                 -                  3,40   
             3,40   
                  -     
                 -                18,10   
           18,10   
             1,30   
                   -     
                 -                  1,30   
                 -                       -                       -                         -     
                 -                       -                       -                         -     
                   -     
                 -              304,00   
         304,00   
                  -     
                 -                  1,20   
             1,20   
                   -     
                 -              251,00   
         251,00   
                  -     
                 -                  3,50   
             3,50   
                   -     
                 -                22,96   
           22,96   
                  -     
                -                       -                       -     
           41,02   
                   -     
                 -                41,02   
                 -                       -                       -                         -     
                 -                  3,15   
             3,15   
                 -                28,00   
           28,00   
                 -              298,00   
         298,00   
                 -                90,00   
           90,00   

             -                         -     
            -     
                  -     
             -                         -     
                  -     
            -     
             -                         -     
             -                         -     
             -                         -     
             -                         -     
            -     
                  -     
             -                         -     
            -     
                  -     
             -                         -     
             -                         -     
             -                         -     
             -                         -     
            -     
                  -     
             -                         -     
            -     
                  -     
             -                         -     
            -     
                  -     
             -                         -     
             -                         -     
                   -     
                   -               8,00   
             -                         -     
                   -     
            -     
                  -     
                  -     
             -                         -     
                   -     
            -     
                  -     
                -                       -                       -     
                  -     
             -                         -     
                 -                       -                       -                         -     
            -     
                  -     
                  -     
                 -              320,30   
         320,30   
             -                         -     
                   -     
                 -              416,00   
         416,00   
             -                         -     
                   -     
                 -                  9,65   
             9,65   
             -                         -     
                   -     
                 -              210,00   
         210,00   
             -                         -     
                   -     
                 -              177,00   
         177,00   
            -     
                  -     
                  -     
                 -              134,50   
         134,50   
             -                         -     
                   -     
                 -                  0,25   
             0,25   
            -     
                  -     
                  -     
                 -                70,17   
           70,17   
             -                         -     
                   -     
                 -                87,00   
           87,00   
             -                         -     
             1,50   
                   -     
                 -                  1,50   
             -                         -     
                 -                       -                       -                         -     
             -                         -     
                   -     
                 -                  2,50   
             2,50   
            -     
                  -     
                  -     
                 -                11,90   
           11,90   
             -                         -     
                   -     
                 -                22,47   
           22,47   
            -     
                  -     
         251,00   
                  -     
                 -              251,00   
             -                         -     
                 -                       -                       -                         -     
            -     
                  -     
         346,00   
                  -     
                 -              346,00   
             -                         -     
                 -                       -                       -                         -     
                  -     
                  -     
                 -                30,00   
           30,00   
            -     
                  -     
                  -              8,00   
                 -           3.925,81   
      3.925,81   

             -     
             -     
            -     
            -     
             -     
             -     
            -     
            -     
             -     
             -     
             -     
             -     
             -     
             -     
             -     
             -     
            -     
            -     
             -     
             -     
            -     
            -     
             -     
             -     
             -     
             -     
             -     
             -     
             -     
             -     
            -     
            -     
             -     
             -     
            -     
            -     
             -     
             -     
            -     
            -     
             -     
             -     
             -     
             -     
             -               8,00   
             -     
             -     
            -     
            -     
             -     
             -     
            -     
            -     
             -     
             -     
            -     
            -     
             -     
             -     
             -     
             -     
             -     
             -     
             -     
             -     
            -     
            -     
             -     
             -     
            -     
            -     
             -     
             -     
             -     
             -     
             -     
             -     
             -     
             -     
            -     
            -     
             -     
             -     
            -     
            -     
             -     
             -     
            -     
            -     
             -     
             -     
            -     
            -     
            -              8,00   

             9,30   
             0,57   
             1,00   
             4,00   
           30,00   
           74,75   

                 -                       -                       -                         -     
                -                       -                       -     
                  -     
                 -                       -                       -                         -     
                  -     
                -                       -                       -     
                   -     
                 -                  9,30   
                   -     
                 -                  0,57   
                   -     
                 -                  1,00   
                   -     
                 -                  4,00   
                  -     
                 -                30,00   
                   -     
                 -                74,75   
                  -     
                   -     
                  -     
                   -     
                  -     
                  -     

                 -                  1,22   
                 -                  2,30   
                 -                  0,78   
                 -                  1,00   
                 -              124,92   

             1,22   
             2,30   
             0,78   
             1,00   
         124,92   

                -                       -                       -     

                 -                       -                       -                         -     
                  -     
                 -                  0,91   
             0,91   
                   -     
                 -                  4,49   
             4,49   
                -                       -                       -     
                  -     
                 -                       -                       -                         -     
                  -     
                 -                  0,60   
             0,60   
                   -     
                 -                  1,40   
             1,40   
             0,95   
                   -     
                 -                  0,95   
                 -                       -                       -                         -     
                   -     
                 -                  0,45   
             0,45   
                  -     
                 -                  0,63   
             0,63   
                   -     
                 -                  0,50   
             0,50   
                  -     
                 -                  0,20   
             0,20   
                   -     
                 -                  0,25   
             0,25   
                  -     
                 -                  1,50   
             1,50   
                  -     
                 -                11,88   
           11,88   

                 -                       -                       -                         -     
                -                       -                       -     
                  -     
                 -                       -                       -                         -     
                -              504,00   
                  -     
                 -                       -                       -                         -     
                  -     
                -                       -                       -     
                  -     
                -              504,00   

         504,00   

         504,00   

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

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

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

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

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

             -     
            -     
             -     
            -     
             -     
            -     
            -     

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

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

             -     
            -     
             -     
            -     
             -     
            -     
            -     

N
O
I
T
A
T
N
E
M
E
L
P
M

I

S
T
S
O
C

I

G
N
C
N
A
N
I
F
-
O
C

TOTAL 
STATE

             -     
             -                 37,00 
            -              2,40              140,90 
             -               337,94 
             -     
            -                        - 
            -     
             -                 51,50 
             -     
             -                 28,00 
             -     
             -                 46,00 
             -     
             -               114,50 
             -     
            -                 16,50 
            -     
             -                   3,40 
             -     
            -                 18,10 
            -     
             -                   1,30 
             -     
             -                        - 
             -     
             -                        - 
             -     
             -               304,00 
             -     
            -                   1,20 
            -     
             -               251,00 
             -     
            -                   3,50 
            -     
             -                 22,96 
             -     
            -                        - 
            -     
             -                 41,02 
             -     
             -                        - 
             -     
             -                 11,15 
             -     
             -                 28,00 
             -     
            -               298,00 
            -     
             -                 90,00 
             -     
            -                        - 
            -     
             -                        - 
             -     
            -               320,30 
            -     
             -               416,00 
             -     
             -                   9,65 
             -     
             -               210,00 
             -     
             -               177,00 
             -     
            -               134,50 
            -     
             -                   0,25 
             -     
            -                 70,17 
            -     
             -                 87,00 
             -     
             -                   1,50 
             -     
             -                        - 
             -     
             -                   2,50 
             -     
            -                 11,90 
            -     
             -                 22,47 
             -     
            -               251,00 
            -     
             -                        - 
             -     
            -               346,00 
            -     
             -                        - 
             -     
            -     
            -                 30,00 
            -              2,40           3.936,21 

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

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

             -     
            -     
             -     
            -     
             -     
            -     
            -     

             -                        - 
            -                        - 
             -                        - 
            -                        - 
             -                   9,30 
             -                   0,57 
             -                   1,00 
             -                   4,00 
            -                 30,00 
             -                 74,75 
            -                        - 
             -                   1,22 
            -                   2,30 
             -                   0,78 
            -                   1,00 
            -               124,92 

             -                        - 
            -                   0,91 
             -                   4,49 
            -                        - 
             -                        - 
            -                   0,60 
             -                   1,40 
             -                   0,95 
             -                        - 
             -                   0,45 
            -                   0,63 
             -                   0,50 
            -                   0,20 
             -                   0,25 
            -                   1,50 
            -                 11,88 

             -                        - 
            -                        - 
             -                        - 
            -               504,00 
             -                        - 
            -                        - 
            -               504,00 

             -                         -     
                 -                       -                       -                         -     
                  -     
                  -     
                -                       -                       -     
            -     
                  -     
                  -              8,00   
      4.566,61   

         504,00   

      4.062,61   

             -     
            -     
            -              8,00   

             -     
            -          189,38   
     189,38   

             -     

             -                        - 
            -               189,38 
         2,40           4.766,39 

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

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

            -     
             -     
            -     
             -     
             -     
            -     
            -     

            -     
             -     
            -     
             -     
             -     
            -     
            -     

            -     
             -     
            -     
             -     
             -     
            -     
            -     

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

                -                       -                       -     
                -                       -                       -     
                -                       -                       -     

                  -     
                  -     
                  -     

            -     
            -     
            -     

                  -     
                  -     
                  -     

            -     
            -     
            -     

            -     
            -     
            -     

            -     
            -     
            -     

            -                        - 
            -                        - 
            -                        - 

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

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

             -                         -     
                 -                       -                       -                         -     
             -                         -     
                 -                       -                       -                         -     
                  -     
            -     
                  -     
                -                       -                       -     
                  -     
            -     
                  -     
                -                       -                       -     
                  -     
            -     
                  -     
                -                       -                       -     
                  -     
                  -     
                -                       -                       -     
            -     
                  -     
                  -              8,00   
      4.566,61   

         504,00   

      4.062,61   

             -     
            -     
             -     
             -     
             -     
             -     
            -     
             -     
            -     
            -     
            -     

             -     
            -     
             -     
             -     
             -     
             -     
            -     
             -     
            -     
            -     
            -     

             -     
             -     
             -     
             -     
            -     
            -     
            -     
            -     
            -     
            -     
            -     
            -     
            -              8,00   

             -     
            -     
             -     
             -     
             -     
             -     
            -     
             -     
            -     
            -     
            -     

             -     
             -     
            -     
            -     
            -     
            -     

     189,38   

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

             -                        - 
             -                        - 
            -                        - 
            -                        - 
            -                        - 
            -                        - 
         2,40           4.766,39 

EN 

123 

   EN 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
TABLE 3.4.3          SITUATION BY INSTRUMENT AND BY STATE (EUR million)

10th EDF

A ENVELOPE

COTONOU
B ENVELOPE

I

I

I

I

I

I

D
A

-
P
I
R

D
N
A
D
A

U
O
N
O
T
O
C

G
N
M
M
A
R
G
O
R
P

N
O
I
T
A
R
P
O
R
P
P
A

N
A
R
A
T
I
N
A
M
U
H

D
A
Y
C
N
E
G
R
E
M
E

TOTAL 
A ENV. 

ASSIGNED FUNDS CUMULATIVE / 
ANNUAL
2008

E
L
B
A
M
M
A
R
G
O
R
P
               -                      -                      -                      -     
               -     
               -                      -                      -     
               -                      -                      -                      -     
               -                      -                      -                      -     
               -     
               -                      -                      -     
               -                      -                      -                      -     
               -                      -                      -                      -     
               -     
               -                      -                      -     
               -                      -                      -                      -     
               -                      -                      -                      -     
               -     
               -                      -                      -     
               -                      -                      -                      -     
               -                      -                      -                      -     
               -     
               -                      -                      -     
               -                      -                      -                      -     
               -                      -                      -                      -     
               -     
               -                      -                      -     
               -                      -                      -                      -     
                -                 1,50   
           1,50   
                -     
               -                      -                      -     
               -     
         21,82   
                -     
               -               21,82   
               -                      -                      -                      -     
               -                      -                      -     
               -     
               -     
               -                      -                      -     
               -                      -                      -                      -     
               -               26,00   
         26,00   
                -     
               -     
               -                      -                      -     
               -                      -                      -                      -     
               -                      -                      -     
               -     
               -     
               -                      -                      -     
               -                      -                      -                      -     
               -                      -                      -     
               -     
               -     
               -                      -                      -     
               -                      -                      -                      -     
               -                      -                      -                      -     
               -     
               -                      -                      -     
               -                      -                      -                      -     
               -                      -                      -                      -     
               -     
               -                      -                      -     
               -                      -                      -                      -     
               -                      -                      -                      -     
               -     
               -                      -                      -     
               -                      -                      -                      -     
               -                      -                      -                      -     
               -     
               -                      -                      -     
               -                      -                      -                      -     
               -                      -                      -     
               -     
                -     
               -               49,32   
         49,32   

ANGOLA
BENIN
BURKINA FASO
BOTSWANA
BURUNDI
CENTRAL AFRICAN REPUBLIC
CHAD
CAMEROON
CONGO
COMOROS
CAPE VERDE
DJIBOUTI
EQUATORIAL GUINEA
ERITREA
ETHIOPIA
GABON
GHANA
GAMBIA
GUINEA-BISSAU
GUINEA
CÔTE D'IVOIRE
KENYA
LIBERIA
LESOTHO
MADAGASCAR
MALAWI
MAURITIUS
MAURITANIA
MALI
MOZAMBIQUE
NAMIBIA
NIGER
RWANDA
SENEGAL
SEYCHELLES
SIERRA LEONE
SOMALIA
SAO TOME & PRINCIPE
SUDAN
SWAZILAND
TANZANIA
TOGO
UGANDA
NIGERIA
ZAMBIA
ZIMBABWE
DEMOCRATIC REPUBLIC CONGO
* TOTAL AFRICA
ANTIGUA & BARBUDA
BARBADOS
BELIZE
BAHAMAS
DOMINICAN REPUBLIC
DOMINICA 
GRENADA
GUYANA
HAITI
JAMAICA
SAINT KITTS & NEVIS
SAINT LUCIA
SURINAME
SAINT VINCENT & GRENADINES
TRINIDAD & TOBAGO
* TOTAL CARIBBEAN
FIJI
KIRIBATI
PAPUA NEW GUINEA
SOLOMON ISLANDS
TONGA
TUVALU
VANUATU
SAMOA
NIUE
COOK ISLANDS
MICRONESIA
MARSHALL ISLANDS
NAURU
PALAU
EAST TIMOR
* TOTAL PACIFIC
WESTERN AFRICA REGION
CARIBBEAN REGION
PACIFIC REGION
INTRA-ACP BUDGET
SOUTHERN AFRICA REGION 
REGION
* TOTAL ACP REGIONAL COOPERAT                -               50,10              50,10   
ALL ACP COUNTRIES
               -     
ADMINISTRATIVE AND FINANCIAL CO                -     
         49,52   
* TOTAL ACP
MAYOTTE
NEW CALEDONIA
FRENCH POLYNESIA
SAINT PIERRE & MIQUELON
FRENCH SOUTHERN TERRITORIES
WALLIS & FUTUNA
* TOTAL FRENCH OCT
ARUBA
NETHERLANDS ANTILLES
* TOTAL DUTCH OCT
ANGUILLA
BRITISH ANTARCTICA 
TERRITORIES 
CAYMAN ISLANDS
FALKLAND ISLANDS
MONTSERRAT
PITCAIRN ISLANDS
SAINT HELENA
TURKS & CAICOS
BRITISH VIRGIN ISLANDS
* TOTAL BRITISH OCT
OCT REGIONAL COOPERATION, FR
OCT REGIONAL COOPERATION, NL
OCT REGIONAL COOPERATION, UK

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

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

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

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

               -                      -                      -     
               -     
               -     
               -                      -                      -     
               -                      -                      -                      -     
               -               50,10              50,10   
                -     
               -                      -                      -     
               -     
               -                      -                      -     
               -     
                -     

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

               -                      -                      -     
               -                      -                      -     
                -     
         50,10              99,62   

               -     
               -                      -                      -     
               -                      -                      -                      -     
               -                      -                      -     
               -     
               -                      -                      -     
               -     
               -                      -                      -     
               -     
               -                      -                      -     
               -     
                -     
         50,10              99,62   
         49,52   

* OCT REGIONAL COOPERATION
ALL OCT
* TOTAL OCT
* TOTAL ACP + OCT

EN 

F
E
I
L
E
R
T
B
E
D

N
O
I
T
A
S
N
E
P
M
O
C

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

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

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

            -     
            -     
             -     
            -     
            -     
            -     
            -     

S
K
C
O
H
S
R
E
H
T
O

Y
T
I
L
I
B
A
T
S
N

I

T
R
O
P
X
E
N

S
T
P
I
E
C
E
R

I

R
O
F
             -     
            -     
             -     
             -     
            -     
             -     
             -     
            -     
             -     
             -     
            -     
             -     
             -     
            -     
             -     
             -     
            -     
             -     
             -     
            -     
            -     
             -     
            -     
            -     
             -     
            -     
            -     
             -     
            -     
            -     
             -     
            -     
            -     
             -     
             -     
            -     
             -     
             -     
            -     
             -     
             -     
            -     
             -     
             -     
            -     
             -     
            -     
            -     

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

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

            -     
            -     
             -     
            -     
            -     
            -     
            -     

A
H
T
I
W

Y
R
A
T
E
G
D
U
B

T
C
A
P
M

I

TOTAL 
B ENV. 

N
O
I
T
A
T
N
E
M
E
L
P
M

I

S
T
S
O
C

I

G
N
C
N
A
N
I
F
-
O
C

TOTAL 
STATE

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

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

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

            -     
            -     
             -     
            -     
            -     
            -     
            -     

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

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

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

            -     
            -     
             -     
            -     
            -     
            -     
            -     

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

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

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

            -     
            -     
             -     
            -     
            -     
            -     
            -     

              - 
             -     
              - 
            -     
              - 
             -     
              - 
             -     
              - 
            -     
              - 
             -     
              - 
             -     
              - 
            -     
              - 
             -     
              - 
             -     
              - 
            -     
              - 
             -     
              - 
             -     
              - 
            -     
              - 
             -     
              - 
             -     
              - 
            -     
             -     
              - 
             -                1,50 
            -     
              - 
            -              21,82 
              - 
             -     
              - 
            -     
              - 
            -     
             -     
              - 
            -              26,00 
              - 
            -     
              - 
             -     
              - 
            -     
              - 
            -     
              - 
             -     
              - 
            -     
              - 
            -     
              - 
             -     
              - 
             -     
              - 
            -     
              - 
             -     
              - 
             -     
              - 
            -     
              - 
             -     
              - 
             -     
              - 
            -     
              - 
             -     
              - 
             -     
              - 
            -     
              - 
             -     
            -     
              - 
            -              49,32 

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

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

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

              - 
            -     
              - 
            -     
             -     
              - 
            -              50,10 
            -     
              - 
              - 
            -     
            -              50,10 

            -     
            -     
            -     

            -     
            -     
            -     

            -     
            -     
            -     

            -     

            -     
            -            30,78   
            -            30,78   

            -     
              - 
            -              30,78 
            -            130,40 

            -     
             -     
             -     
            -     
             -     
            -     
            -     

            -     
             -     
             -     
            -     
             -     
            -     
            -     

            -     
             -     
             -     
            -     
             -     
            -     
            -     

            -     
             -     
             -     
            -     
             -     
            -     
            -     

            -     
             -     
             -     
            -     
             -     
            -     
            -     

            -     
             -     
             -     
            -     
             -     
            -     
            -     

             -     
            -     
            -     

             -     
            -     
            -     

             -     
            -     
            -     

             -     
            -     
            -     

             -     
            -     
            -     

             -     
            -     
            -     

              - 
              - 
              - 
              - 
              - 
              - 
              - 

              - 
              - 
              - 

              - 
              - 
              - 
              - 
              - 
              - 
              - 
              - 
              - 
              - 
              - 

             -     
             -     
            -     
             -     
             -     
            -     
             -     
             -     
            -     
            -     
            -     

             -     
             -     
            -     
             -     
             -     
            -     
             -     
             -     
            -     
            -     
            -     

             -     
             -     
            -     
             -     
             -     
            -     
             -     
             -     
            -     
            -     
            -     

             -     
             -     
            -     
             -     
             -     
            -     
             -     
             -     
            -     
            -     
            -     

            -     
             -     
            -     
            -     
            -     
            -     
            -     

             -     
             -     
            -     
             -     
             -     
            -     
             -     
             -     
            -     
            -     
            -     

            -     
             -     
            -     
            -     
            -     
            -     
            -     

             -     
             -     
            -     
             -     
             -     
            -     
             -     
             -     
            -     
            -     
            -     

            -     
             -     
            -     
            -     
            -     
            -     
            -     

124 

            -     
            -     
             -     
             -     
            -     
            -     
            -     
            -     
            -     
            -     
            -     
            -     
            -            30,78   

              - 
            -     
              - 
             -     
              - 
            -     
              - 
            -     
              - 
            -     
            -     
              - 
            -            130,40 

   EN 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
TABLE 3.4.4          SITUATION BY INSTRUMENT AND BY STATE (EUR million)

10th EDF

A ENVELOPE

COTONOU

B ENVELOPE

PAYMENTS  CUMULATIVE / ANNUAL
2008

I

I

I

I

I

I

D
A

-
P
I
R

D
N
A
D
A

U
O
N
O
T
O
C

G
N
M
M
A
R
G
O
R
P

N
A
R
A
T
I
N
A
M
U
H

N
O
I
T
A
R
P
O
R
P
P
A

D
A
Y
C
N
E
G
R
E
M
E

TOTAL 
A ENV. 

E
L
B
A
M
M
A
R
G
O
R
P
                -                       -                       -                      -     
                -                       -                       -                      -     
                -                       -                       -                      -     
                -                       -                       -                      -     
                -                       -                       -                      -     
                -                       -                       -                      -     
                -                       -                       -                      -     
                -                       -                       -                      -     
                -                       -                       -                      -     
                -                       -                       -                      -     
                -                       -                       -                      -     
                -                       -                       -                      -     
                -                       -                       -                      -     
                -                       -                       -                      -     
                -                       -                       -                      -     
                -                       -                       -                      -     
                -                       -                       -                      -     
                -                       -                       -                      -     
                 -                  1,24   
                -     
                -                       -                       -                      -     
                 -                14,40   
                -     
                -                       -                       -                      -     
                -                       -                       -                      -     
                -                       -                       -                      -     
                -                       -                       -                      -     
                 -                26,00   
                -     
                -                       -                       -                      -     
                -                       -                       -                      -     
                -                       -                       -                      -     
                -                       -                       -                      -     
                -                       -                       -                      -     
                -                       -                       -                      -     
                -                       -                       -                      -     
                -                       -                       -                      -     
                -                       -                       -                      -     
                -                       -                       -                      -     
                -                       -                       -                      -     
                -                       -                       -                      -     
                -                       -                       -                      -     
                -                       -                       -                      -     
                -                       -                       -                      -     
                -                       -                       -                      -     
                -                       -                       -                      -     
                -                       -                       -                      -     
                -                       -                       -                      -     
                -                       -                       -                      -     
                -                       -                      -     
                -     
                -     
                -                41,64   

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

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

                -                       -                       -                      -     
                -                       -                       -                      -     
                -                       -                       -                      -     
                -                18,20   
                -     
                -                       -                       -                      -     
                -                       -                      -     
                -     
                -     
           18,20   

           18,20   

           41,64   

           26,00   

             1,24   

           14,40   

ANGOLA
BENIN
BURKINA FASO
BOTSWANA
BURUNDI
CENTRAL AFRICAN REPUBLIC
CHAD
CAMEROON
CONGO
COMOROS
CAPE VERDE
DJIBOUTI
EQUATORIAL GUINEA
ERITREA
ETHIOPIA
GABON
GHANA
GAMBIA
GUINEA-BISSAU
GUINEA
CÔTE D'IVOIRE
KENYA
LIBERIA
LESOTHO
MADAGASCAR
MALAWI
MAURITIUS
MAURITANIA
MALI
MOZAMBIQUE
NAMIBIA
NIGER
RWANDA
SENEGAL
SEYCHELLES
SIERRA LEONE
SOMALIA
SAO TOME & PRINCIPE
SUDAN
SWAZILAND
TANZANIA
TOGO
UGANDA
NIGERIA
ZAMBIA
ZIMBABWE
DEMOCRATIC REPUBLIC CONGO
* TOTAL AFRICA
ANTIGUA & BARBUDA
BARBADOS
BELIZE
BAHAMAS
DOMINICAN REPUBLIC
DOMINICA 
GRENADA
GUYANA
HAITI
JAMAICA
SAINT KITTS & NEVIS
SAINT LUCIA
SURINAME
SAINT VINCENT & GRENADINES
TRINIDAD & TOBAGO
* TOTAL CARIBBEAN
FIJI
KIRIBATI
PAPUA NEW GUINEA
SOLOMON ISLANDS
TONGA
TUVALU
VANUATU
SAMOA
NIUE
COOK ISLANDS
MICRONESIA
MARSHALL ISLANDS
NAURU
PALAU
EAST TIMOR
* TOTAL PACIFIC
WESTERN AFRICA REGION
CARIBBEAN REGION
PACIFIC REGION
INTRA-ACP BUDGET
SOUTHERN AFRICA REGION
REGION
* TOTAL ACP REGIONAL COOPERATIO                 -                18,20   
ALL ACP COUNTRIES
ADMINISTRATIVE AND FINANCIAL COS
* TOTAL ACP
MAYOTTE
NEW CALEDONIA
FRENCH POLYNESIA 
SAINT PIERRE & MIQUELON
FRENCH SOUTHERN TERRITORIES
WALLIS & FUTUNA
* TOTAL FRENCH OCT
ARUBA
NETHERLANDS ANTILLES
* TOTAL DUTCH OCT
ANGUILLA
BRITISH ANTARCTICA
BRITISH INDIAN OCEAN TERRITORIES
CAYMAN ISLANDS
FALKLAND ISLANDS
MONTSERRAT
PITCAIRN ISLANDS
SAINT HELENA
TURKS & CAICOS
BRITISH VIRGIN ISLANDS
* TOTAL BRITISH OCT
OCT REGIONAL COOPERATION, FR
OCT REGIONAL COOPERATION, NL
OCT REGIONAL COOPERATION, UK

           41,79   

             0,16   

             0,16   

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

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

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

                -                       -                       -                      -     
                -                       -                       -                      -     
                -                       -                      -     
                -     
                -                       -                      -     
                -     
                -                       -                      -     
                -     
                -                       -                      -     
                -     
                -     
           59,99   
          18,20   

           41,79   

F
E
I
L
E
R
T
B
E
D

N
O
I
T
A
S
N
E
P
M
O
C

Y
T
I
L
I
B
A
T
S
N

I

R
O
F

T
R
O
P
X
E
N

I

S
T
P
I
E
C
E
R

S
K
C
O
H
S
R
E
H
T
O

A
H
T
I
W

Y
R
A
T
E
G
D
U
B

T
C
A
P
M

I

TOTAL 
B ENV. 

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

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

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

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

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

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

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

             -     
             -     
             -     
             -     
             -     
            -     
            -     

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

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

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

             -     
             -     
             -     
             -     
             -     
            -     
            -     

N
O
I
T
A
T
N
E
M
E
L
P
M

I

S
T
S
O
C

I

G
N
C
N
A
N
I
F
-
O
C

TOTAL 
STATE

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

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

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

             -     
             -     
             -     
             -     
             -     
            -     
            -     

              - 
             -     
              - 
             -     
              - 
             -     
              - 
             -     
              - 
             -     
              - 
             -     
              - 
             -     
              - 
             -     
              - 
             -     
              - 
             -     
              - 
             -     
              - 
             -     
              - 
             -     
              - 
             -     
              - 
             -     
              - 
             -     
              - 
             -     
             -     
              - 
             -                1,24 
             -     
              - 
             -              14,40 
              - 
             -     
              - 
             -     
              - 
             -     
             -     
              - 
             -              26,00 
              - 
             -     
              - 
             -     
              - 
             -     
              - 
             -     
              - 
             -     
              - 
             -     
              - 
             -     
              - 
             -     
              - 
             -     
              - 
             -     
              - 
             -     
              - 
             -     
              - 
             -     
              - 
             -     
              - 
             -     
              - 
             -     
              - 
             -     
              - 
             -     
              - 
             -     
              - 
             -     
            -     
              - 
            -              41,64 

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

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

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

              - 
             -     
              - 
             -     
             -     
              - 
             -              18,20 
              - 
             -     
            -     
              - 
            -              18,20 

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

             -     
             -     
             -     
             -     
             -     
            -     
            -     

             -     
             -     
             -     
             -     
             -     
            -     
            -     

             -     
             -     
             -     
             -     
             -     
            -     
            -     

             -     
             -     
             -     
             -     
             -     
            -     
            -     

             -                      -     
               -     
            -     
               -     
            -     

             -     
            -     
            -     

             -     
            -     
            -     

             -     
            -     
            -     

             -     
            -     
            -     

              - 
              - 
              - 
              - 
              - 
              - 
              - 

              - 
              - 
              - 

              - 
              - 
              - 
              - 
              - 
              - 
              - 
              - 
              - 
              - 
              - 

             -     
             -     
             -     
             -     
             -     
             -     
             -     
             -     
             -     
            -     
            -     

             -     
             -     
             -     
             -     
             -     
             -     
             -     
             -     
             -     
            -     
            -     

             -     
             -     
             -     
             -     
             -     
             -     
             -     
             -     
             -     
            -     
            -     

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

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

             -     
             -     
             -     
             -     
             -     
             -     
             -     
             -     
             -     
            -     
            -     

             -     
             -     
            -     
            -     
            -     
            -     
            -     

125 

                -                       -                       -                      -     
                -                       -                      -     
                -     
                -     
           59,99   
          18,20   

             -                      -     
               -     
            -     
               -     
            -     

             -     
            -     
            -     

             -     
             -     
            -            29,78   
            -            29,78   

             -     
              - 
            -              29,78 
            -              89,77 

* OCT REGIONAL COOPERATION
ALL OCT
* TOTAL OCT
* TOTAL ACP + OCT

EN 

             -     
             -     
            -     
            -     
            -     
            -     
            -            29,78   

             -     
             -     
            -     
            -     
            -     
            -     

              - 
             -     
              - 
             -     
              - 
            -     
              - 
            -     
              - 
            -     
            -     
              - 
            -              89,77 

   EN 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
TABLE 3.5.1    SITUATION BY STATE (EUR million)

ALL EDF

DECISIONS 

ASSIGNED FUNDS

PAYMENTS

CUMULATIVE 2008

LOMÉ

COTONOU

TOTAL

LOMÉ

COTONOU

TOTAL

LOMÉ

COTONOU

TOTAL

ANGOLA
BENIN
BURKINA FASO 
BOTSWANA
BURUNDI
CENTRAL AFRICAN REPUBLIC
CHAD
CAMEROON
CONGO
COMOROS
CAPE VERDE
DJIBOUTI
EQUATORIAL GUINEA
ERITREA
ETHIOPIA
GABON
GHANA
GAMBIA
GUINEA-BISSAU
GUINEA
CÔTE D'IVOIRE
KENYA
LIBERIA
LESOTHO
MADAGASCAR
MALAWI
MAURITIUS
MAURITANIA
MALI
MOZAMBIQUE
NAMIBIA
NIGER
RWANDA
SENEGAL
SEYCHELLES
SIERRA LEONE
SOMALIA
SAO TOME & PRINCIPE
SUDAN
SWAZILAND
TANZANIA
TOGO
UGANDA
NIGERIA
ZAMBIA
ZIMBABWE
DEMOCRATIC REPUBLIC CONGO
* TOTAL AFRICA

ANTIGUA & BARBUDA
BARBADOS
BELIZE
BAHAMAS
DOMINICAN REPUBLIC
DOMINICA 
GRENADA
GUYANA
HAITI
JAMAICA
SAINT KITTS & NEVIS
SAINT LUCIA
SURINAME
SAINT VINCENT & GRENADINES
TRINIDAD & TOBAGO
* TOTAL CARIBBEAN

FIJI
KIRIBATI
PAPUA NEW GUINEA
SOLOMON ISLANDS
TONGA
TUVALU
VANUATU
SAMOA
NIUE
COOK ISLANDS
MICRONESIA
MARSHALL ISLANDS
NAURU
PALAU
EAST TIMOR
* TOTAL PACIFIC

258,59 

321,77 

574,40 

121,82 

231,16 

189,12 

355,86 

629,75 

51,35 

50,14 

93,47 

52,81 

24,52 

72,80 

886,91 

131,30 

478,50 

63,98 

103,42 

411,30 

636,88 

473,30 

55,20 

166,62 

492,37 

520,77 

93,86 

324,91 

545,45 

660,63 

173,34 

355,12 

376,80 

436,73 

15,54 

216,76 

68,19 

30,74 

270,04 

102,99 

860,91 

95,10 

822,46 

256,91 

746,38 

292,04 

245,79 

208,67 

459,21 

799,51 

98,77 

318,08 

146,35 

270,03 

292,81 

140,06 

41,34 

73,89 

41,90 

8,99 

117,45 

895,96 

71,65 

606,63 

58,04 

124,11 

119,87 

253,05 

316,60 

136,51 

131,79 

810,59 

395,30 

67,98 

193,93 

778,45 

996,03 

107,89 

639,71 

395,19 

435,04 

5,54 

308,54 

280,33 

16,35 

206,64 

42,92 

426,74 

85,07 

561,02 

469,97 

734,42 

56,49 

562,35 

467,26 

780,98 

1.373,91 

220,59 

549,25 

335,47 

625,89 

922,56 

191,41 

91,48 

167,36 

94,71 

33,52 

190,25 

1.782,87 

202,95 

1.085,13 

122,02 

227,52 

531,17 

889,93 

789,90 

191,71 

298,40 

1.302,97 

916,07 

161,84 

518,84 

1.323,90 

1.656,67 

281,23 

994,83 

771,99 

871,76 

21,08 

525,30 

348,52 

47,09 

476,67 

145,91 

1.287,66 

180,17 

1.383,49 

726,88 

1.480,80 

348,52 

808,14 

250,31 

319,97 

572,62 

119,86 

230,36 

189,06 

353,47 

629,24 

49,85 

50,12 

92,22 

50,20 

24,16 

72,80 

880,43 

131,13 

477,15 

63,82 

103,01 

397,25 

634,63 

467,18 

54,46 

166,37 

491,22 

519,35 

93,86 

322,95 

543,08 

655,18 

173,17 

352,45 

375,86 

433,41 

15,54 

213,20 

67,93 

30,74 

258,05 

102,88 

857,82 

93,80 

819,64 

252,09 

745,62 

291,66 

238,22 

147,46 

290,68 

442,77 

94,00 

196,95 

54,21 

181,98 

144,32 

115,96 

32,22 

45,51 

14,20 

8,00 

78,10 

539,69 

51,67 

309,98 

48,61 

79,66 

84,82 

171,74 

237,66 

105,33 

74,67 

453,84 

283,70 

66,97 

125,60 

442,39 

542,83 

95,96 

404,59 

210,42 

273,87 

2,75 

219,10 

175,45 

10,45 

183,67 

25,69 

392,94 

32,60 

304,80 

361,92 

350,65 

50,01 

439,70 

397,77 

610,65 

1.015,39 

213,86 

427,31 

243,27 

535,44 

773,56 

165,80 

82,34 

137,73 

64,40 

32,16 

150,90 

1.420,12 

182,80 

787,13 

112,44 

182,67 

482,06 

806,37 

704,84 

159,79 

241,04 

945,06 

803,05 

160,82 

448,56 

985,47 

1.198,01 

269,13 

757,04 

586,28 

707,28 

18,29 

432,30 

243,37 

41,20 

441,72 

128,57 

1.250,76 

126,40 

1.124,44 

614,01 

1.096,28 

341,67 

677,92 

235,84 

319,77 

564,93 

117,21 

227,16 

188,64 

341,12 

617,78 

47,19 

50,06 

91,28 

49,77 

23,98 

72,80 

836,51 

131,04 

473,47 

61,44 

100,93 

381,24 

625,85 

461,04 

52,26 

163,93 

490,34 

510,50 

83,03 

322,29 

539,58 

638,60 

171,83 

347,57 

369,66 

426,45 

15,54 

203,83 

64,47 

30,74 

221,09 

88,51 

843,90 

90,51 

812,57 

228,54 

739,79 

288,89 

223,68 

100,91 

213,01 

417,32 

63,38 

140,91 

40,94 

110,27 

98,85 

91,95 

17,68 

24,29 

6,72 

4,52 

27,66 

503,96 

29,99 

211,08 

12,58 

68,89 

30,44 

135,37 

178,92 

65,36 

27,84 

399,34 

203,07 

60,40 

81,90 

400,05 

458,77 

58,74 

306,87 

189,67 

151,35 

2,02 

147,10 

125,39 

8,82 

167,83 

14,04 

320,95 

21,64 

193,61 

262,75 

304,74 

28,77 

320,03 

336,75 

532,78 

982,24 

180,59 

368,07 

229,58 

451,39 

716,63 

139,14 

67,74 

115,56 

56,49 

28,50 

100,45 

1.340,47 

161,03 

684,55 

74,02 

169,82 

411,68 

761,22 

639,97 

117,61 

191,77 

889,68 

713,57 

143,43 

404,19 

939,64 

1.097,37 

230,57 

654,44 

559,33 

577,80 

17,56 

350,93 

189,86 

39,56 

388,92 

102,55 

1.164,85 

112,15 

1.006,18 

491,29 

1.044,53 

317,66 

543,71 

14.438,80

14.307,78

28.746,58

14.327,40

9.000,08

23.327,48

13.987,14

6.850,70

20.837,84

4,29 

16,37 

36,79 

13,77 

285,51 

62,46 

23,62 

119,50 

221,99 

334,63 

11,44 

87,27 

42,72 

74,54 

59,19 

7,25 

12,23 

8,88 

7,58 

165,59 

15,90 

28,67 

65,77 

310,60 

181,19 

6,17 

24,93 

49,50 

19,82 

35,88 

11,54 

28,60 

45,67 

21,34 

451,11 

78,36 

52,30 

185,27 

532,59 

515,81 

17,60 

112,20 

92,23 

94,37 

95,08 

4,26 

16,05 

36,79 

13,77 

285,44 

62,21 

23,57 

117,98 

221,58 

331,14 

11,44 

85,41 

42,10 

73,99 

57,68 

6,77 

11,83 

8,57 

0,08 

147,85 

11,84 

20,02 

43,38 

253,75 

94,45 

3,90 

21,82 

41,74 

6,29 

33,75 

11,03 

27,88 

45,36 

13,85 

433,29 

74,05 

43,60 

161,36 

475,33 

425,59 

15,34 

107,23 

83,84 

80,28 

91,44 

4,13 

15,42 

35,63 

13,77 

275,53 

62,16 

23,18 

109,96 

220,25 

295,10 

11,44 

68,59 

34,26 

70,08 

52,00 

4,88 

7,73 

5,30 

0,08 

84,42 

5,45 

14,61 

34,91 

177,73 

73,87 

2,37 

0,67 

25,44 

4,45 

8,53 

9,02 

23,14 

40,93 

13,85 

359,96 

67,61 

37,79 

144,88 

397,97 

368,96 

13,80 

69,26 

59,71 

74,54 

60,53 

1.394,10

939,96

2.334,07

1.383,40

706,05

2.089,46

1.291,49

450,45

1.741,94

44,43 

17,70 

232,95 

120,21 

14,32 

4,04 

27,22 

39,64 

-

-

-

-

-

-

-

25,62 

11,91 

161,96 

22,01 

7,69 

5,77 

25,12 

28,41 

2,60 

3,95 

6,83 

5,10 

2,50 

2,85 

19,50 

70,05 

29,61 

394,91 

142,22 

22,01 

9,80 

52,34 

68,06 

2,60 

3,95 

6,83 

5,10 

2,50 

2,85 

19,50 

44,33 

17,66 

229,65 

119,78 

14,31 

4,04 

27,22 

39,64 

-

-

-

-

-

-

-

22,74 

10,53 

81,45 

11,75 

5,76 

5,33 

21,12 

26,57 

2,53 

2,54 

5,99 

4,46 

2,25 

2,52 

7,22 

67,07 

28,20 

311,10 

131,53 

20,07 

9,37 

48,34 

66,21 

2,53 

2,54 

5,99 

4,46 

2,25 

2,52 

7,22 

44,33 

17,51 

227,04 

119,69 

14,23 

3,69 

27,22 

39,64 

-

-

-

-

-

-

-

12,53 

7,49 

46,08 

6,64 

4,46 

4,63 

18,66 

14,97 

2,08 

2,49 

3,43 

2,24 

1,15 

1,09 

3,83 

56,86 

25,01 

273,13 

126,32 

18,69 

8,32 

45,88 

54,62 

2,08 

2,49 

3,43 

2,24 

1,15 

1,09 

3,83 

500,51

331,83

832,34

496,63

212,75

709,38

493,35

131,78

625,13

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 AND FINANCIAL COSTS

264,66 

82,74 

164,80 

83,38 

24,36 

69,55 

33,97 

10,83 

741,11 

1.182,31 

-

-

284,53 

80,21 

-

-

-

146,26 

40,59 

25,67 

50,00 

3.548,63 

337,83 

164,18 

549,19 

162,94 

164,80 

83,38 

24,36 

215,81 

74,55 

36,50 

791,11 

4.730,94 

337,83 

164,18 

261,17 

82,48 

155,49 

80,34 

21,98 

68,06 

33,76 

10,38 

679,49 

1.167,16 

-

-

184,42 

56,99 

-

-

-

118,52 

39,64 

7,32 

50,00 

2.672,18 

295,44 

95,39 

445,59 

139,47 

155,49 

80,34 

21,98 

186,58 

73,40 

17,70 

729,49 

3.839,34 

295,44 

95,39 

246,72 

80,62 

137,68 

74,26 

17,10 

56,78 

32,55 

10,24 

563,73 

1.152,54 

-

-

85,14 

32,10 

-

-

-

61,91 

28,12 

3,78 

50,00 

1.528,74 

140,70 

33,28 

331,86 

112,72 

137,68 

74,26 

17,10 

118,69 

60,68 

14,02 

613,73 

2.681,28 

140,70 

33,28 

2.657,70

4.677,90

7.335,60

2.560,32

3.519,90

6.080,22

2.372,24

1.963,77

4.336,00

1.416,80 

176,00 

45,10

627,32

1.592,81 

672,43 

1.416,70 

169,09 

44,25

449,52

1.585,79 

493,78 

1.401,14 

150,34 

41,93

427,20

1.551,48 

469,14 

* TOTAL ACP

20.453,03

21.060,80

41.513,82

20.228,70

14.057,40

34.286,10

19.587,30

9.974,23

29.561,53

MAYOTTE
NEW CALEDONIA
FRENCH POLYNESIA
SAINT PIERRE & MIQUELON
FRENCH SOUTHERN TERRITORIES
WALLIS & FUTUNA
RESERVE, NAT. AID PROGR. OCT FR
* TOTAL FRENCH OCT

ARUBA
NETHERLANDS ANTILLES
* TOTAL DUTCH OCT

ANGUILLA
BRITISH ANTARCTICA
BRITISH INDIAN OCEAN TERRITORIES
CAYMAN ISLANDS
FALKLAND ISLANDS
MONTSERRAT
PITCAIRN ISLANDS
SAINT HELENA
TURKS & CAICOS
BRITISH VIRGIN ISLANDS
* TOTAL BRITISH OCT

OCT REGIONAL COOPERATION, FR
OCT REGIONAL COOPERATION, NL
OCT REGIONAL COOPERATION, UK
OCT REGIONAL COOPERATION
* OCT REGIONAL COOPERATION

ALL OCT

* TOTAL OCT

14,11 

34,34 

33,63 

7,01 

0,00 

6,13 

-

24,24 

30,21 

20,93 

18,94 

-

16,99 

-

38,34 

64,55 

54,56 

25,95 

0,00 

23,12 

-

14,11 

34,15 

33,63 

7,01 

0,00 

6,13 

-

2,93 

30,09 

11,79 

18,88 

-

2,36 

-

17,04 

64,25 

45,43 

25,89 

0,00 

8,48 

-

14,11 

33,68 

33,63 

7,01 

0,00 

6,13 

-

0,97 

21,38 

7,92 

12,45 

-

1,08 

-

95,22

111,32

206,54

95,03

66,05

161,09

94,56

43,81

138,37

8,06 

30,03 

11,46 

50,93 

19,52 

80,96 

8,03 

29,24 

11,04 

49,55 

19,07 

78,79 

7,53 

28,29 

7,08 

6,83 

38,09

62,39

100,48

37,26

60,60

97,86

35,82

13,90

49,72

3,86 

-

1,67 

1,17 

5,69 

4,24 

1,15 

0,06 

6,95 

4,32 

12,24 

-

-

7,00 

4,55 

23,27 

2,35 

17,94 

14,66 

1,00 

16,10 

-

1,67 

8,17 

10,24 

27,51 

3,50 

18,00 

21,61 

5,32 

3,86 

-

1,65 

1,17 

5,69 

4,24 

1,15 

0,06 

6,95 

4,31 

8,29 

-

-

6,76 

4,52 

16,85 

-

17,82 

10,55 

0,07 

12,15 

-

1,65 

7,92 

10,22 

21,09 

1,15 

17,88 

17,50 

4,38 

3,86 

-

1,60 

1,17 

5,69 

4,24 

1,15 

0,06 

6,95 

4,31 

5,90 

-

-

1,95 

1,51 

8,28 

-

13,52 

8,55 

0,04 

29,11

83,01

112,12

29,08

64,86

93,94

29,03

39,75

68,78

5,42 

1,00 

1,64 

8,49 

0,96 

16,55

-

-

-

49,58 

49,58

2,00 

5,42 

1,00 

1,64 

58,07 

2,96 

66,13

5,37 

0,46 

-

8,49 

0,96 

14,32

-

-

-

39,90 

0,89 

39,90

5,37 

0,46 

-

48,38 

1,86 

54,21

4,66 

0,46 

-

8,49 

0,96 

13,60

-

-

-

9,36 

0,73 

9,36

22,96

179,92

308,30

488,22

176,65

232,30

408,95

173,96

107,55

281,51

15,08 

55,06 

41,55 

19,46 

0,00 

7,21 

-

14,61 

35,11 

9,76 

-

1,60 

3,12 

7,21 

12,51 

1,15 

13,58 

15,50 

4,35 

4,66 

0,46 

-

17,84 

1,69 

EN 

* TOTAL ACP + OCT

20.632,95

21.369,09

42.002,04

20.405,36

14.289,69

34.695,05

19.761,26

10.081,78

29.843,03

126 

   EN 

 
                
               
                      
                      
                      
                      
                      
                      
                      
                
               
                      
                      
                      
                      
                      
                      
                      
                
               
                   
                      
                      
                   
                      
                      
                      
                
                 
                      
                      
                       
                      
                      
                       
                      
                
               
                      
                      
                      
                      
                      
                      
                      
                
               
                      
                      
                       
                      
                      
                       
                      
                
               
                      
                      
                      
                      
                      
                      
                      
                
               
                      
                      
                      
                      
                      
                       
                      
                  
               
                      
                       
                      
                      
                       
                       
                      
                  
                 
                       
                       
                       
                       
                       
                       
                       
                  
                 
                      
                       
                       
                      
                       
                       
                      
                  
                 
                       
                       
                       
                       
                       
                         
                       
                  
                   
                       
                       
                         
                       
                       
                         
                       
                  
               
                      
                       
                       
                      
                       
                       
                      
                
               
                   
                      
                      
                   
                      
                      
                   
                
                 
                      
                      
                       
                      
                      
                       
                      
                
               
                   
                      
                      
                      
                      
                      
                      
                  
                 
                      
                       
                       
                      
                       
                       
                       
                
               
                      
                      
                       
                      
                      
                       
                      
                
               
                      
                      
                       
                      
                      
                       
                      
                
               
                      
                      
                      
                      
                      
                      
                      
                
               
                      
                      
                      
                      
                      
                      
                      
                  
               
                      
                       
                      
                      
                       
                       
                      
                
               
                      
                      
                       
                      
                      
                       
                      
                
               
                   
                      
                      
                      
                      
                      
                      
                
               
                      
                      
                      
                      
                      
                      
                      
                  
                 
                      
                       
                       
                      
                       
                       
                      
                
               
                      
                      
                      
                      
                      
                       
                      
                
               
                   
                      
                      
                      
                      
                      
                      
                
               
                   
                      
                      
                   
                      
                      
                   
                
               
                      
                      
                       
                      
                      
                       
                      
                
               
                      
                      
                      
                      
                      
                      
                      
                
               
                      
                      
                      
                      
                      
                      
                      
                
               
                      
                      
                      
                      
                      
                      
                      
                  
                   
                       
                       
                         
                       
                       
                         
                       
                
               
                      
                      
                      
                      
                      
                      
                      
                  
               
                      
                       
                      
                      
                       
                      
                      
                  
                 
                       
                       
                       
                       
                       
                         
                       
                
               
                      
                      
                      
                      
                      
                      
                      
                
                 
                      
                      
                       
                      
                       
                       
                      
                
               
                   
                      
                      
                   
                      
                      
                   
                  
                 
                      
                       
                       
                      
                       
                       
                      
                
               
                   
                      
                      
                   
                      
                      
                   
                
               
                      
                      
                      
                      
                      
                      
                      
                
               
                   
                      
                      
                   
                      
                      
                   
                
                 
                      
                      
                       
                      
                      
                       
                      
                
               
                      
                      
                      
                      
                      
                      
                      
                    
                   
                       
                         
                         
                       
                         
                         
                         
                  
                 
                       
                       
                       
                       
                       
                         
                       
                  
                   
                       
                       
                         
                       
                       
                         
                       
                  
                   
                       
                       
                         
                       
                       
                         
                       
                
               
                      
                      
                      
                      
                      
                       
                      
                  
                 
                       
                       
                       
                       
                       
                         
                       
                  
                 
                       
                       
                       
                       
                       
                       
                       
                
                 
                      
                      
                       
                      
                      
                       
                      
                
               
                      
                      
                      
                      
                      
                      
                      
                
               
                      
                      
                       
                      
                      
                       
                      
                  
                   
                       
                       
                         
                       
                       
                         
                       
                  
                 
                      
                       
                       
                      
                       
                         
                       
                  
                 
                       
                       
                       
                       
                       
                       
                       
                  
                 
                       
                       
                         
                       
                       
                         
                       
                  
                 
                       
                       
                       
                       
                       
                         
                       
                  
                 
                       
                       
                       
                       
                       
                       
                       
                  
                 
                       
                       
                       
                       
                       
                         
                       
                
               
                      
                      
                       
                      
                      
                       
                      
                
                 
                      
                      
                       
                      
                      
                         
                      
                  
                   
                       
                       
                         
                       
                       
                         
                       
                    
                   
                         
                         
                         
                         
                         
                         
                         
                  
                 
                       
                       
                       
                       
                       
                       
                       
                  
                 
                       
                       
                       
                       
                       
                       
                       
 
                     
                   
                         
 
                           
                         
                         
 
                           
                         
                         
 
                     
                   
                         
 
                           
                         
                         
 
                           
                         
                         
 
                     
                   
                         
 
                           
                         
                         
 
                           
                         
                         
 
                     
                   
                         
 
                           
                         
                         
 
                           
                         
                         
 
                     
                   
                         
 
                           
                         
                         
 
                           
                         
                         
 
                     
                   
                         
 
                           
                         
                         
 
                           
                         
                         
 
                     
                 
                       
 
                           
                         
                         
 
                           
                         
                         
                
               
                      
                      
                      
                      
                      
                       
                      
                  
                 
                      
                       
                       
                      
                       
                       
                      
                
 
                     
                      
                      
 
                           
                      
                      
 
                           
                      
                  
 
                     
                       
                       
 
                           
                       
                       
 
                           
                       
                  
 
                     
                       
                       
 
                           
                       
                       
 
                           
                       
                  
               
                      
                       
                      
                      
                       
                       
                      
                  
                 
                       
                       
                       
                       
                       
                       
                       
                  
                 
                       
                       
                         
                       
                       
                         
                       
                
                 
                      
                      
                       
                      
                      
                       
                      
             
             
                   
                   
                   
                   
                   
                   
                   
 
                     
               
                      
 
                           
                      
                      
 
                           
                      
                      
 
                     
               
                      
 
                           
                       
                       
 
                           
                       
                       
             
               
                   
                   
                      
                   
                   
                      
                   
                      
                      
                      
                  
                 
                       
                       
                         
                       
                       
                         
                       
                  
                 
                       
                       
                       
                       
                       
                       
                       
                  
                 
                       
                       
                       
                       
                       
                         
                       
                    
                 
                       
                         
                       
                       
                         
                       
                       
                    
 
                     
                         
                         
 
                           
                         
                         
 
                           
                         
                    
                 
                       
                         
                         
                         
                         
                         
                         
 
                     
 
                     
 
                           
 
                           
 
                           
 
                           
 
                           
 
                           
 
                           
                    
                 
                       
                         
                       
                       
                         
                         
                       
                  
                 
                       
                       
                       
                       
                       
                         
                       
                    
                 
                       
                         
                         
                       
                         
                         
                         
 
                     
 
                     
 
                           
 
                           
 
                           
 
                           
 
                           
 
                           
 
                           
                    
 
                     
                         
                         
 
                           
                         
                         
 
                           
                         
                    
                   
                         
                         
                         
                         
                         
                         
                         
                    
                   
                       
                         
                         
                       
                         
                         
                         
                    
                 
                       
                         
                       
                       
                         
                         
                       
                    
                   
                         
                         
 
                           
                         
                         
 
                           
                         
                    
                 
                       
                         
                       
                       
                         
                       
                       
                    
                 
                       
                         
                       
                       
                         
                         
                       
                    
                   
                         
                         
                         
                         
                         
                         
                         
                    
 
                     
                         
                         
 
                           
                         
                         
 
                           
                         
                    
 
                     
                         
                         
 
                           
                         
                         
 
                           
                         
                    
 
                     
                         
 
                           
 
                           
 
                           
 
                           
 
                           
 
                           
                    
                 
                       
                         
                       
                       
                         
                         
                       
                    
                   
                         
                         
                         
                         
                         
                         
                         
 
TABLE 3.5.2    SITUATION BY STATE (EUR million)

ALL EDF

ANNUAL 2008

ANGOLA
BENIN
BURKINA FASO
BOTSWANA
BURUNDI
CENTRAL AFRICAN REPUBLIC
CHAD
CAMEROON
CONGO
COMOROS
CAPE-VERDE
DJIBOUTI
EQUATORIAL GUINEA
ERITREA
ETHIOPIA
GABON
GHANA
GAMBIA
GUINEA-BISSAU
GUINEA
CÔTE D'IVOIRE
KENYA
LIBERIA
LESOTHO
MADAGASCAR
MALAWI
MAURITIUS
MAURITANIA
MALI
MOZAMBIQUE
NAMIBIA
NIGER
RWANDA
SENEGAL
SEYCHELLES
SIERRA LEONE
SOMALIA
SAO TOME & PRINCIPE
SUDAN
SWAZILAND
TANZANIA
TOGO
UGANDA
NIGERIA
ZAMBIA
ZIMBABWE
DEMOCRATIC REPUBLIC CONGO

* TOTAL AFRICA

ANTIGUA & BARBUDA
BARBADOS
BELIZE
BAHAMAS
DOMINICAN REPUBLIC
DOMINICA 
GRENADA
GUYANA
HAITI
JAMAICA
SAINT KITTS & NEVIS
SAINT LUCIA
SURINAME
SAINT VINCENT & GRENADINES
TRINIDAD & TOBAGO

* TOTAL CARIBBEAN

FIJI
KIRIBATI
PAPUA NEW GUINEA
SOLOMON ISLANDS
TONGA
TUVALU
VANUATU
SAMOA
NIUE
COOK ISLANDS
MICRONESIA
MARSHALL ISLANDS
NAURU
PALAU
EAST TIMOR

* TOTAL PACIFIC

WESTERN AFRICA REGION
CENTRAL AFRICA REGION
EASTERN AFRICA REGION
SOUTHERN AFRICA REGION
INDIAN OCEAN REGION
CARIBBEAN REGION
PACIFIC REGION
MULTI-REGIONAL (PALOP)
INTRA-ACP BUDGET
ACP REGIONAL COOPERATION
ESA REGION
SADC REGION

DECISIONS 

ASSIGNED FUNDS

PAYMENTS

LOMÉ

COTONOU

TOTAL

LOMÉ

COTONOU

TOTAL

LOMÉ

COTONOU

TOTAL

-                   2,02                       36,69                       34,68                        4,17                       16,57                       20,74                        5,73                       13,02                       18,75 
-                   0,02                     140,90                     140,88                        0,09                       70,15                       70,24                        0,90                       76,77                       77,68 
-                   0,14                     337,94                     337,80                        0,53                       10,56                       11,08                        8,36                       75,60                       83,96 
-                   0,57   
                        -     -                   0,57    -                   1,28                        6,87                        5,59                        1,71                       16,80                       18,51 
-                   0,00                       51,50                       51,50    -                   0,19                       14,75                       14,56                        0,01                       37,12                       37,13 
-                   1,64                       28,00                       26,36                        0,06                       10,79                       10,85                        1,24                       16,38                       17,62 
-                   0,50                       42,53                       42,03    -                   1,09                       38,97                       37,88                        6,45                       55,64                       62,09 
-                   0,06                     114,50                     114,44                        2,03                       34,39                       36,42                        3,44                       37,38                       40,82 
-                   1,00                       16,47                       15,47                        1,66                       22,91                       24,58                        1,18                       24,47                       25,64 
-                   0,26                        3,09                        2,83    -                   0,07                        9,76                        9,69    -                   0,02                        4,40                        4,38 
-                   0,75                       18,10                       17,35                        0,08                       20,09                       20,17                        2,99                        7,69                       10,68 
-                   0,00                        1,30                        1,30    -                   0,79                        6,38                        5,58                        0,25                        3,45                        3,70 
-                   0,01   
                        -     -                   0,01    -                   0,31                        4,09                        3,78                        0,23                        0,88                        1,11 
-                   7,67    -                   0,65    -                   8,32    -                   6,90                       19,51                       12,61    -                   6,19                        4,33    -                   1,86 
-                   3,67                     303,82                     300,15    -                   6,63                       97,18                       90,55                       29,24                     177,28                     206,52 
-                   0,06                        1,20                        1,14    -                   0,20                        6,88                        6,68    -                   0,10                        9,39                        9,29 
-                   1,47                     250,98                     249,51    -                   1,21                       35,27                       34,06                        2,56                       74,67                       77,23 
-                   1,77                        3,50                        1,73    -                   0,14                        7,95                        7,81                        0,02                        5,66                        5,68 
-                   0,63                       22,96                       22,33    -                   0,05                       21,50                       21,45                        6,63                       19,37                       26,00 
                        -     -                   1,84    -                   0,75                       72,21                       71,45                        4,11                       20,82                       24,92 
-                   1,84   
-                   0,35                       41,01                       40,65                        4,03                       59,58                       63,61                       19,46                       66,86                       86,32 
-                   1,32   
                        -     -                   1,32    -                   3,21                       14,19                       10,97                        3,85                       18,95                       22,80 
-                   0,46                       11,15                       10,69    -                   0,48                       41,56                       41,08    -                   0,12                       13,70                       13,58 
-                   0,01                       28,00                       27,99                        0,05                       40,27                       40,32                        0,75                       16,03                       16,78 
                    0,03                     297,09                     297,12    -                   0,29                       56,85                       56,55                        3,31                       64,80                       68,11 
                    0,01                       90,00                       90,01    -                   0,49                       90,10                       89,61                        8,33                       76,28                       84,61 
-                   0,00   
                        -     -                   0,00    -                   0,00                       11,67                       11,67                        0,06                       22,33                       22,38 
-                   0,76    -                   0,09    -                   0,84    -                   1,05                        5,87                        4,81                        0,90                       26,57                       27,47 
-                   1,52                     320,27                     318,75                        0,23                       60,17                       60,40                        8,12                       82,94                       91,05 
-                   0,01                     411,05                     411,04                        2,76                       60,32                       63,08                        9,14                       86,32                       95,46 
-                   0,60                        9,50                        8,90    -                   0,03                       12,61                       12,58                        0,00                       13,56                       13,56 
                        -                      209,77                     209,77                        0,54                       72,28                       72,82                        3,71                       90,44                       94,15 
-                   0,17                     176,95                     176,77                        0,60                       28,10                       28,70                        1,28                       61,30                       62,57 
-                   3,18                     133,69                     130,51    -                   0,44                       55,65                       55,22                       13,56                       70,48                       84,04 
-                   0,02                        0,25                        0,23   
                        -                         0,51                        0,51 
-                   0,01                       70,17                       70,16                        4,39                       44,73                       49,12                        0,48                       19,22                       19,70 
-                   0,12                       86,15                       86,03                        0,92                       41,76                       42,68                        3,03                       41,90                       44,93 
-                   0,57                        1,50                        0,93    -                   0,56                        1,38                        0,82                        0,05                        2,74                        2,79 
                    0,47    -                   0,59    -                   0,12    -                   1,10                       13,94                       12,85                        2,24                       20,63                       22,87 
-                   0,06                        2,50                        2,44    -                   0,13                        1,17                        1,04                        2,21                        3,16                        5,38 
-                   0,52                       11,00                       10,48                        1,06                       63,43                       64,49                       10,38                       90,26                     100,64 
-                   0,04                       22,47                       22,43                        9,63                       15,35                       24,98                       13,31                        9,31                       22,62 
-                   0,46                     250,90                     250,44                        1,65                       42,17                       43,83                       31,19                       89,34                     120,54 
-                   0,02    -                   0,44    -                   0,46                       13,91                       68,42                       82,33                       13,52                       41,91                       55,43 
-                   0,77                     346,00                     345,23                        4,25                       54,36                       58,61                        8,33                       76,60                       84,93 
-                   0,54   
                        -     -                   0,54    -                   0,40                       13,26                       12,86    -                   0,31                       12,03                       11,73 
-                   1,37                       30,00                       28,63                        7,81                       84,80                       92,61                       13,03                       69,91                       82,94 

                        -                         0,18                        0,18   

-36,47

3.921,11

3.884,64

32,67

1.580,93

1.613,60

238,55

1.869,22

2.107,77

                        -                         1,53                        1,53 
                        -                              -                              -                              -                         0,21                        0,21   
                        -     -                   1,54    -                   1,55                        0,02    -                   1,52                        0,32                        3,33                        3,65 
-                   1,54   
-                   0,15   
                        -                         4,05                        4,05                        1,00                        2,81                        3,81 
                        -     -                   0,15   
                        -                              -                              -                              -                              -                              -                              -                              -                              - 
-                   3,23                        7,11                        3,88    -                   2,35                       18,52                       16,17                        7,46                       17,37                       24,83 
-                   0,91                        0,57    -                   0,34    -                   0,23                       10,93                       10,70                        0,11                        5,07                        5,17 
                    0,01                        1,00                        1,01   
                        -                         5,70                        5,70 
-                   0,29                        3,96                        3,68                        1,97                        0,00                        1,98                        7,76                        8,01                       15,77 
-                 16,03                       30,00                       13,97    -                 15,90                       68,32                       52,42                        2,00                       57,96                       59,96 
-                   0,89                       74,52                       73,62                        0,92                       14,80                       15,71                       30,88                       11,37                       42,25 
                        -                         1,24                        1,24 
-                   0,01   
                    0,38                        1,20                        1,57    -                   0,04                       21,31                       21,27                        0,43                        0,32                        0,75 
-                   0,03                        1,87                        1,84                        0,18                        3,24                        3,42                        3,05                       12,62                       15,66 
-                   0,44                        0,78                        0,34    -                   0,26                        0,56                        0,30   
                        -                         2,22                        2,22 
                        -                         0,15                        0,15                        0,85    -                   0,02                        0,83                        0,99                        2,29                        3,28 

                        -     -                   0,01    -                   0,00                        0,43                        0,42   

                        -                        11,02                       11,02   

-23,13

121,15

98,02

-16,42

153,40

136,98

54,00

131,82

185,83

                        -     -                   0,03    -                   0,02                        0,26                        0,24   

-                   0,03   
                        -     -                   2,28    -                   2,28 
-                   0,03                        0,91                        0,88                        0,02                        2,01                        2,03                        0,01                        4,30                        4,31 
                    0,03                        4,49                        4,52    -                   2,08                       12,35                       10,27                        0,14                       16,11                       16,25 
                        -     -                   0,36    -                   0,41                        5,31                        4,90    -                   0,04                        4,28                        4,23 
-                   0,36   
                        -                         0,56                        0,56 
                    0,00    -                   0,02    -                   0,01   
                        -                         0,22                        0,22 
                        -                         0,60                        0,60   
                        -                         2,79                        2,79 
                        -                         1,40                        1,40   
                        -                         6,90                        6,90 
                        -                         0,86                        0,86   
                        -                         1,11                        1,11 
                        -     -                   0,00    -                   0,00   
                        -                         0,04                        0,04 
                        -                         0,45                        0,45   
                        -                         2,87                        2,87 
                        -                         0,63                        0,63   
                        -                         1,18                        1,18 
                        -                         0,50                        0,50   
                        -                         0,96                        0,96 
                        -                         0,20                        0,20   
                        -                         0,83                        0,83 
                        -                         0,25                        0,25   
                        -                         2,72                        2,72 
                        -                         1,50                        1,50   

                        -                         1,30                        1,30   
                        -                         0,89                        0,89   
                        -                         0,95                        0,95   
                        -                        15,13                       15,13   
                        -                         1,07                        1,07   
                        -                         0,07                        0,07   
                        -                         3,95                        3,95   
                        -                         2,37                        2,37   
                        -                         1,59                        1,59   
                        -                         1,62                        1,62   
                        -                         0,36                        0,36   

-0,39

11,77

11,38

-2,50

49,23

46,73

0,11

42,58

42,68

-                   6,26   
                        -     -                   6,26                        0,66                       31,52                       32,18                       10,50                       26,81                       37,32 
-                   0,02    -                   0,00    -                   0,02                        0,95                       21,94                       22,88                        0,36                       13,48                       13,85 
                        -                        18,05 
-                   0,58   
                        -     -                   0,58                       15,48   
                        -                         3,55 
                        -                              -                              -                         0,17   
                        -                              -                              -     -                   1,00   
                        -     -                   0,53 
                        -     -                   0,26    -                   0,41                       30,89                       30,48                        2,84                       29,28                       32,12 
-                   0,26   
                        -                              -                              -                              -                         3,84                        3,84                        1,65                       10,03                       11,68 
                        -                              -                              -     -                   0,44                        4,51                        4,06                        0,51                        2,60                        3,11 
-                   8,68                     504,00                     495,32                        7,17                       50,10                       57,27                       17,93                       18,20                       36,13 
-                   3,28    -                 16,45    -                 19,72    -                   4,50                     403,10                     398,60                        1,11                     437,38                     438,49 
                        -                        68,94                       68,94 
                        -                              -                              -                              -                        43,62                       43,62   
                        -                        18,35                       18,35 
                        -                              -                              -                              -                        56,06                       56,06   

                        -                        15,48                       18,05   
                        -                         0,17                        3,55   
                        -     -                   1,00    -                   0,53   

* TOTAL ACP REGIONAL COOPERATION

-19,09

487,55

468,47

18,07

645,58

663,65

55,99

625,07

681,06

ALL ACP COUNTRIES
ADMINISTRATIVE AND FINANCIAL COSTS

-                   0,66   
                        -     -                   0,66    -                   0,60                        1,88                        1,28    -                   0,02                       16,10                       16,08 
                        -                      243,88                     243,88                        0,99                       83,48                       84,47                        1,02                       80,38                       81,40 

* TOTAL ACP

-79,74

4.785,47

4.705,73

32,21

2.514,50

2.546,71

349,65

2.765,17

3.114,83

MAYOTTE
NEW CALEDONIA
FRENCH POLYNESIA
SAINT PIERRE & MIQUELON
FRENCH SOUTHERN TERRITORIES
WALLIS & FUTUNA
RESERVE, NAT. AID PROGR. OCT FR

* TOTAL FRENCH OCT

ARUBA
NETHERLANDS ANTILLES 

* TOTAL DUTCH OCT

ANGUILLA
BRITISH ANTARCTICA
BRITISH INDIAN OCEAN TERRITORIES
CAYMAN ISLANDS
FALKLAND ISLANDS
MONTSERRAT
PITCAIRN ISLANDS
SAINT HELENA
TURKS & CAICOS
BRITISH VIRGIN ISLANDS

-                   0,04    -                   0,00    -                   0,05    -                   0,02                        1,74                        1,72    -                   0,02                        0,56                        0,54 
                        -                         8,71                        8,71                        0,08                        8,59                        8,68                        0,44   
                        -                         0,44 
                        -                              -                              -                         0,04                        3,45                        3,50 
-                   0,09                        8,91                        8,82   
                        -                              -                              -                              -                         6,13                        6,13   
                        -                         1,30                        1,30 
                        -                              -                              -                              -                              -                              -                              -                              -                              - 
                        -                              -                              -                         0,03                        1,50                        1,53                        0,04                        0,47                        0,50 
                        -                              -                              -                              -                              -                              -                              -                              -                              - 

-0,14

17,62

17,49

0,09

17,96

18,06

0,50

5,78

6,28

-                   0,01    -                   0,20    -                   0,21    -                   0,01                        1,30                        1,29    -                   0,01                        2,21                        2,20 
-                   0,17    -                   0,01    -                   0,18    -                   0,26                       42,46                       42,21                        0,49                        0,76                        1,25 

-0,18

-0,21

-0,38

-0,26

43,76

43,50

0,48

2,97

3,45

                        -     -                   0,00    -                   0,00   

-                   0,00   
                        -                         2,40                        2,40 
                        -                              -                              -                              -                              -                              -                              -                              -                              - 
                        -                              -                              -                              -                              -                              -                              -                              -                              - 
                        -                         1,95                        1,95 
                        -                              -                              -                              -                         3,30                        3,30   
                        -                              -                              -                              -                         1,50                        1,50   
                        -                              -                              - 
-                   0,04   
                        -                         0,37                        0,37                        0,01                        1,06                        1,07 
                        -                              -                              -                              -                              -                              -                              -                              -                              - 
                        -                         6,87                        6,87 
                        -                              -                              -                              -                         2,20                        2,20   
                        -                         0,02                        0,02 
-                   0,00   
                        -                         0,02                        0,02   
                        -                         0,04                        0,04 
                        -                              -                              -                              -                         0,07                        0,07   

                        -     -                   0,00   

                        -     -                   0,04   

                        -     -                   0,00   

* TOTAL BRITISH OCT

-0,04

0,00

-0,04

0,00

7,45

7,45

0,01

12,34

12,35

OCT REGIONAL COOPERATION, FR
OCT REGIONAL COOPERATION, NL
OCT REGIONAL COOPERATION, UK
OCT REGIONAL COOPERATION

                        -                              -                              -                              -                              -                              -                         0,63   
                        -                         0,63 
                        -                              -                              -                              -                              -                              -                              -                              -                              - 
                        -                              -                              -                              -                              -                              -                              -                              -                              - 
                        -                         5,27                        5,27 
-                   0,14   

                        -     -                   0,14    -                   0,10                       33,27                       33,17   

* OCT REGIONAL COOPERATION

-0,14

0,00

-0,14

-0,10

33,27

33,17

0,63

5,27

5,90

ALL OCT

* TOTAL OCT

                        -                              -                              -                              -                         0,18                        0,18   

                        -                         0,27                        0,27 

-0,48

17,42

16,93

-0,27

102,63

102,36

1,63

26,62

28,24

* TOTAL ACP + OCT

-80,22

4.802,89

4.722,67

31,94

2.617,13

2.649,07

351,28

2.791,79

3.143,07

127 

EN 

   EN 

 
 
TABLE 3.5.3

7th and 8th EDF funds used according to 9th EDF programming
Breakdown by country and type of aid granted under the Cotonou provisions  (running total at 31.12.2008) (EUR)

Decided

8th EDF

Country

Envelope A 

 Macroeconomic support 

Sectoral policies

BOTSWANA
BURKINA FASO
ETHIOPIA
GABON
GHANA
GUINEA-BISSAU
MADAGASCAR
MALAWI
MAURITANIA
MOZAMBIQUE
NIGER
SWAZILAND
BELIZE
JAMAICA
PAPUA NEW GUINEA
SAMOA
VANUATU
INTRA-ACP

106.336.914 

55.000.000 

142.032.000 

27.744.335 

3.880.000 
11.625.799 
43.475 

35.000.000 

35.000.000 

989.258 
4.000.000 
130.415 

3.426.968 
5.270.227 

Envelope B 
Compensation export 
receipts(1) 

30.000.000 

35.000.000 
40.000.000 

45.000.000 

54.577.278 

50.000.000 

TOTAL

331.113.249 

99.366.142 

254.577.278 

Assigned

Country

8th EDF

Envelope A 

 Macroeconomic support 

Sectoral policies

BOTSWANA
BURKINA FASO
ETHIOPIA
GABON
GHANA
GUINEA-BISSAU
MADAGASCAR
MALAWI
MAURITANIA
MOZAMBIQUE
NIGER
SWAZILAND
BELIZE
JAMAICA
PAPUA NEW GUINEA
SAMOA
VANUATU
INTRA-ACP

106.336.914 

55.000.000 

142.032.000 

26.850.863 

3.722.636 
11.097.238 
43.475 

34.210.891 

31.097.457 

989.258 
3.889.560 
130.415 

3.426.968 
5.236.565 

Envelope B 
Compensation export 
receipts(1) 

29.542.338 

30.795.924 
38.341.152 

2.902.981 

46.948.978 

46.176.595 

TOTAL

330.219.777 

93.844.463 

194.707.969 

Country 

Envelope A 

 Macroeconomic support 

Sectoral policies

Paid

8th EDF

BOTSWANA
BURKINA FASO
ETHIOPIA
GABON
GHANA
GUINEA-BISSAU
MADAGASCAR
MALAWI
MAURITANIA
MOZAMBIQUE
NIGER
SWAZILAND
BELIZE
JAMAICA
PAPUA NEW GUINEA
SAMOA
VANUATU
INTRA-ACP

106.207.052 

55.000.000 

142.032.000 

26.847.133 

1.036.777 
7.133.244 
43.475 

32.762.362 

22.225.892 

989.258 
1.800.572 
130.415 

3.426.968 
5.210.584 

Envelope B 
Compensation export 
receipts(1) 

23.790.074 

17.647.437 
27.108.295 

902.234 

34.622.046 

29.399.468 

TOTAL

330.086.184 

74.759.547 

133.469.554 

7th EDF

 Intra-ACP allocation 

50.000.000 

50.000.000 

7th EDF

 Intra-ACP Allocation  

50.000.000 

50.000.000 

7th EDF

 Intra-ACP Allocation  

50.000.000 

50.000.000 

Total

33.880.000 
117.962.713 
43.475 
35.000.000 
40.000.000 
35.000.000 
55.000.000 
35.000.000 
45.000.000 
142.032.000 
55.566.536 
4.000.000 
130.415 
27.744.335 
50.000.000 
3.426.968 
5.270.227 
50.000.000 
735.056.670 

Total

33.264.973 
117.434.152 
43.475 
30.795.924 
38.341.152 
34.210.891 
55.000.000 
31.097.457 
2.902.981 
142.032.000 
47.938.236 
3.889.560 
130.415 
26.850.863 
46.176.595 
3.426.968 
5.236.565 
50.000.000 

668.772.209 

Total

24.826.851 
113.340.295 
43.475 
17.647.437 
27.108.295 
32.762.362 
55.000.000 
22.225.892 
902.234 
142.032.000 
35.611.303 
1.800.572 
130.415 
26.847.133 
29.399.468 
3.426.968 
5.210.584 
50.000.000 

588.315.285 

(1) The unallocated resources from previous EDFs include the balance of the Sysmin funds, which by decision 3/2000 of the ACP-EC Committee of Ambassadors was set at EUR 410 
926 million. Council Decision E410/2001 includes these resources in programming for the national indicative allocations (part B) under the financial protocol to the ACP-EC 
Partnership Agreement.

EN 

128 

   EN 

 
                    
               
                      
             
                  
                    
                         
                             
               
                      
               
                      
                  
                      
               
                      
                  
                      
               
                      
             
                    
                       
               
                      
                    
                        
                       
                           
               
                      
               
                      
                    
                        
                    
                        
                
                      
             
                 
             
                
                    
                    
               
                      
             
                  
                    
                         
                             
               
                      
               
                      
                  
                      
               
                      
                  
                      
                 
                        
             
                    
                       
               
                      
                    
                        
                       
                           
               
                      
               
                      
                    
                        
                    
                        
                
                      
             
                 
             
                
                    
                    
               
                      
             
                    
                    
                         
                             
               
                      
               
                      
                  
                      
               
                      
                  
                      
                    
                           
             
                    
                       
               
                      
                    
                        
                       
                           
               
                      
               
                      
                    
                        
                    
                        
                
                      
             
                 
             
                
                    
 
TABLE 3.5.4

Breakdown by country of aid granted as budget support in accordance with Cotonou provisions 
(running total at 31.12.2008) (EUR)

Country

Envelope A

Decided
8th EDF
Envelope B 

Macroeconomic support

Compensation export 
receipts(1)

BURKINA FASO

MADAGASCAR

MOZAMBIQUE

NIGER

JAMAICA

TOTAL

106.336.914 

55.000.000 

142.032.000 

27.744.335 

331.113.249 

19.577.278 

19.577.278 

Assigned
8th EDF

Country

Envelope A 

Envelope B 

Macroeconomic support

Compensation export 
receipts(1)

BURKINA FASO

MADAGASCAR

MOZAMBIQUE

NIGER

JAMAICA

TOTAL

106.336.914 

55.000.000 

142.032.000 

26.850.863 

330.219.777 

19.577.278 

19.577.278 

Paid

8th EDF

Country

Envelope A 

Envelope B 

Macroeconomic support

Compensation export 
receipts(1)

BURKINA FASO

MADAGASCAR

MOZAMBIQUE

NIGER

JAMAICA

TOTAL

106.207.052 

55.000.000 

142.032.000 

26.847.133 

330.086.184 

19.577.278 

19.577.278 

Total

106.336.914 

55.000.000 

142.032.000 

19.577.278 

27.744.335 

350.690.528 

Total

106.336.914 

55.000.000 

142.032.000 

19.577.278 

26.850.863 
349.797.055 

Total

106.207.052 

55.000.000 

142.032.000 

19.577.278 

26.847.133 
349.663.463 

(1) The unallocated resources from previous EDFs include the balance of the Sysmin funds, which by 
decision 3/2000 of the ACP-EC Committee of Ambassadors was set at EUR 410 926 million. Council 
Decision E410/2001 includes these resources in programming for the national indicative allocations 
(part B) under the financial protocol to the ACP-EC Partnership Agreement.

EN 

129 

   EN