COMMUNICATION FROM THE COMMISSION TO THE EUROPEAN PARLIAMENT, THE COUNCIL AND THE COURT OF AUDITORS FINAL ACCOUNTS OF THE 8TH, 9TH AND 10TH EUROPEAN DEVELOPMENT FUNDS - FINANCIAL YEAR 2009
Date: 2010-07-28
Institutions: European Commission
Subjects: European Development Fund, account, financial year, management accounting

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EUROPEAN COMMISSION 

Brussels, 28.7.2010 
COM(2010) 402 final 

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

FINAL ACCOUNTS OF THE 8TH, 9TH AND 10TH EUROPEAN DEVELOPMENT 
FUNDS - FINANCIAL YEAR 2009 

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TABLE OF CONTENTS 

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

IMPLEMENTING AND ACCOUNTING FOR THE EDF RESOURCES .............................. 4 

PART I – EDF ANNUAL ACCOUNTS: FUNDS MANAGED BY THE EUROPEAN 

COMMISSION .......................................................................................................... 10 

1. 

1.1 

1.2 

1.3 

1.4 

1.5 

2. 

2.1 

2.2 

2.3 

FINANCIAL STATEMENTS OF THE 8TH, 9TH AND 10TH EUROPEAN 
DEVELOPMENT FUNDS ........................................................................................ 11 

8TH, 9TH AND 10TH EDFs: AGGREGATED BALANCE SHEET, ECONOMIC 
OUTTURN ACCOUNT, CASH FLOW STATEMENT AND STATEMENT OF 
CHANGES IN NET ASSETS ................................................................................... 11 

8TH EDF: BALANCE SHEET, ECONOMIC OUTTURN ACCOUNT AND 
STATEMENT OF CHANGES IN NET ASSETS..................................................... 15 

9TH EDF: BALANCE SHEET, ECONOMIC OUTTURN ACCOUNT AND 
STATEMENT OF CHANGES IN NET ASSETS..................................................... 18 

10TH EDF: BALANCE SHEET, ECONOMIC OUTTURN ACCOUNT AND 
STATEMENT OF CHANGES IN NET ASSETS..................................................... 21 

NOTES TO THE FINANCIAL STATEMENTS OF THE 8TH, 9TH AND 10TH 
EDFs........................................................................................................................... 24 

REPORT ON THE FINANCIAL IMPLEMENTATION.......................................... 49 

ALLOCATIONS........................................................................................................ 53 

CONSOLIDATED ACCOUNTS .............................................................................. 59 

OTHER MANAGEMENT INFORMATION............................................................ 66 

PART II – EDF ANNUAL ACCOUNTS: FINANCIAL STATEMENTS OF THE 

INVESTMENT FACILITY ....................................................................................... 67 

3. 

3.1 

3.2 

3.3 

3.4 

3.5 

FINANCIAL STATEMENTS OF THE INVESTMENT FACILITY....................... 68 

INCOME STATEMENT ........................................................................................... 68 

BALANCE SHEET ................................................................................................... 69 

STATEMENT OF CHANGES IN CONTRIBUTORS’ RESOURCES.................... 70 

CASH FLOW STATEMENT .................................................................................... 71 

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

ANNEX TO PART I - CHAPTER 2 (REPORT ON THE FINANCIAL 

IMPLEMENTATION): SITUATION BY COUNTRY AND BY INSTRUMENT . 94 

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NOTE ACCOMPANYING THE ACCOUNTS 

I  hereby  declare  that  the  annual  accounts  of  the  8th,  9th  and  10th  European  Development 
Funds  for  the  year  2009  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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IMPLEMENTING AND ACCOUNTING FOR THE EDF RESOURCES 

1. 

BACKGROUND 

The  European  Union  has  cooperative  development  relations  with  a  large  number  of 
developing countries. The main purpose is to promote economic and social development with 
a  particular  focus  on  reducing  and  alleviating  poverty  in  the  long-term,  by  providing 
beneficiary  countries  with  development  aid  and  technical  assistance.  To  achieve  this,  the 
Union  draws  up,  jointly  with  the  partner  countries,  cooperation  strategies  and  mobilises  the 
financial resources to implement them. These Union resources allocated to development come 
from three sources: 

–  The European Union budget 

–  The European Development Fund 

–  The European Investment Bank 

The European Development Fund (EDF) is the main instrument for providing Union aid for 
development  cooperation  to  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 limited to African countries 
which  at  that  time  were  still  colonised  and  with  which  some  Member  States  had  historical 
links. 

The EDF is not funded by the European Union's budget. It is funded by the Member States, 
subject to its own financial regulation and managed by a specific committee. The European 
Commission is responsible for the financial implementation of the operations carried out with 
EDF resources and the European Investment bank (EIB) manages the Investment Facility.  

During  the  period  2008-2013,  the  geographic  aid  granted  to  ACP  States  and  OCTs  will 
continue  to  be  mainly  funded  by  the  EDF.  Each  EDF  is  usually  concluded  for  a  period  of 
around five years. Since the conclusion of the first partnership convention in 1964, the EDF 
programming  cycles  have  generally  followed  the  partnership  agreement/convention  cycles. 
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. 

Within  the  framework  of  the  Cotonou  agreement,  the  Investment  Facility  was  established. 
This Investment Facility is managed by the European Investment Bank and is used to support 
private sector development in the ACP States by financing essentially – but not exclusively – 
private investments. The Facility is designed as a renewable fund, so that loan repayments can 
be reinvested in other operations, thus resulting in a self-renewing and financially independent 
Facility.  As  the  Investment  Facility  is  not  managed  by  the  European  Commission,  it  is  not 
consolidated in the first part of the annual accounts – the financial statements of the 8th, 9th 
and 10th EDFs and the related report on financial implementation. The financial statements of 
the  Investment  Facility  are  included  as  a  separate  part  of  the  annual  accounts  (part  2)  to 
provide a full picture of the development aid of the EDF. 

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The 10th EDF covers the period from 2008 to 2013 and has an overall budget of EUR 22 682 
million.  Of  this  amount,  EUR  21  966  million  is  allocated  to  the  ACP  countries,  EUR  286 
million  to  the  OCT  and  EUR  430  million  to  the  Commission  as  support  expenditure  for 
programming and implementation of the EDF1. 

2. 

HOW IS THE EDF FUNDED? 

The European Council of 15-16 December 2005 adopted the financial perspectives for 2007-
2013. In this context it was decided that geographical cooperation with the ACP would not be 
integrated  in  the  European  Union  budget  (budgetised),  but  would  continue  to  be  funded 
through the existing inter-governmental EDF for the period 2008-2013. 

The European Union budget is annual and according to the budgetary principle of annuality, 
expenditure and revenue are planned and authorised for one year. Unlike the European Union, 
the EDF is a fund operating on the basis of multiannuality. Each EDF is concluded through a 
partnership  agreement  between  Member  States  and  is  associated  with  an  overall  fund  to 
implement  development  cooperation  during  a  period of  usually  five  years.  As  resources  are 
allocated on a multiannual basis, the allocated funds may be used over the period of the EDF. 
The lack of budget annuality is highlighted in the budgetary reporting, where the budgetary 
implementation of the EDFs is measured against the total funds. 

The  EDF  resources  are  “ad  hoc”  contributions  from  the  EU  Member  States.  Approximately 
every five years, Member State representatives meet at intergovernmental level to decide on 
an overall amount that will be allocated to the Fund and to oversee its implementation. The 
Commission then manages  the  fund. Since Member States have  their own development  and 
aid policies in addition to the Union wide policies, the Member States must coordinate their 
policies  with  the  EU  to  ensure  they  are  complementary.  In  2009  and  2008,  contributions 
related to the 9th EDF were called from the 15 participating Member States. The contributions 
of the 10th EDF, in which 27 Member States participate, have not yet been called. 

While some funds of the 10th EDF have been set aside for unforeseen needs, most are being 
programmed  in  indicative  multi-annual  frameworks,  mainly  geographic  but  also  thematic, 
currently set for the years 2008-2013. Country  strategy papers,  regional strategy papers  and 
intra-ACP  strategy  papers  have  been  adopted  by  the  Commission  accordingly.  Their 
implementation  is  monitored  annually  and  the  strategies  are  reviewed  at  mid-term  (2010, 
ongoing) and at end-of-term (2012). As a result of these mid-term or end-of-term reviews, the 
Commission  may,  on  behalf  of  the  European  Union,  revise  the  strategies  and  resource 
allocation in the light of the current needs and the performance of the ACP states or regions 
concerned. 

In  addition  to  the  above  mentioned  contributions,  it  is  also  possible  for  Member  States  to 
enter into co-financing arrangements or to make voluntary financial contributions to the EDF. 

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3. 

HOW ARE THE EDF RESOURCES MANAGED AND SPENT? 

3.1  Operational expenditure 

The EDF operational expenditure takes different forms, depending on how the money is paid 
out and managed. In accordance with the Financial Regulation, the Commission implements 
the EDF resources using the following methods: 

Decentralised  management:  these  are  the  cases  where  the  Commission  delegates,  more  or 
less  substantially  according  to  the  local  situation  of  the  beneficiary  concerned,  certain  tasks 
for implementation of the budget to third countries. 

Centralised  management:  this  is  where  the  budget  is  implemented  either  directly  by  the 
Commission services or indirectly where the Commission confers tasks of implementation of 
the  budget  to  bodies  of  European  Union  law  or  national  law,  such  as  the  European  Union 
agencies of public law or with public service missions. 

Joint  management  with  international  organisations:  under  this  method,  the  Commission 
entrusts certain implementation tasks to an international organisation. 

3.2 

The different financial actors 

The  responsibility  of  the  Authorising  Officer  by  delegation  covers  the  entire  management 
process,  from  determining  what  needs  to  be  done  to  achieve  the  policy  objectives  set  to 
manage the activities launched from both an operational and budgetary standpoint, including 
signing legal commitments, monitoring performance, making payments and even recovering 
funds, if necessary. 

The  Head  of  the  Delegation  of  the  European  Union  is  the  local  liaison  between  the 
Commission and the national or regional ACP/OCT authorities in the field. He/she works in 
close  collaboration  with  the  national  or  Regional  Authorising  Officers  in  defining  the 
implementing  strategy  and  sectoral  policies,  preparing,  studying  and  reviewing  EDF 
programmes and projects. 

The National Authorising Officer in the recipient country is a senior official appointed by 
the government of each ACP State/OCT. He/she represents the authorities of his/her country 
for  all  activities  financed  by  the  Fund  and  managed by the Commission and by the EIB. In 
most cases, these functions are exercised by a member of the government, generally the State 
Minister  of  Planning  or  Finance.  The  National  Authorising  Officer  carries  out  the 
administrative, technical and financial duties of managing EDF programmes and projects. 

The  Accounting  Officer  executes  payment  and  recovery  orders  drawn  up  by  Authorising 
Officers  and  is  responsible  for  managing  the  treasury,  laying  down  accounting  rules  and 
methods,  validating  accounting  systems,  keeping  the  accounts  and  drawing  up  the 
corresponding  annual  accounts.  Furthermore,  the  Accounting  Officer  is  required  to  sign  the 
accounts declaring that they provide a true and fair view of the financial position. 

3.3 

Implementing the EDF resources 

The vast majority of financial resources awarded to ACP States and OCTs through the EDF 
are grants. At the beginning of each EDF, the European Union informs the ACP States and 
the OCTs about the level of grants which should be available to them over the period of the 
fund.  Resources  are  allocated  based  on  a  country’s  specific  needs,  taking  into  account  the 
recipient country’s own policies and development efforts. 

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The beneficiary country develops a cooperation strategy while or after holding consultations 
with its development partners (donors). The cooperation strategies set with the EU normally 
include  both  the  country’s  own  medium-term  development  strategies,  an  analysis  of  the 
political  and  socio-economic  context,  plus  the  European  Union’s  own  assessment.  The 
European  Commission’s  staff  provide  technical  support  to  the  national  authorities  in 
preparing the cooperation strategy document.  

A  National  Indicative  Programme  (NIP)  is  then  drawn  up  to  implement  the  cooperation 
strategy. The NIP targets the sectors and fields which will receive the aid, explains how the 
aid  will  fulfil  its  objectives,  gives  a  timetable  for  implementation,  and  specifies  how  other 
actors  such  as  International  Organisations  or  NGOs  will  be  involved  in  the  programme  (if 
relevant). This indicative global programme is subject to an annual, mid-term and end-of-the-
EDF-term  review  and  improvements  and  changes  are  made  when  necessary  during  its 
operation period. 

3.4 

Committing to spend the EDF resources 

No EDF resources can be spent unless and until the Commission and the possible recipient of 
EDF money have entered into a written legal commitment. 

Before  a  legal  commitment (for example a contract  or grant  agreement) can be  entered into 
with a third party, there must be a budget line with sufficient funds authorising the activity in 
question. If this condition is met, the funds required must be reserved in the budget by means 
of a budgetary commitment made in the accounting system. This, however, has no effect on 
the general accounts (or general ledger) since no charge has yet been incurred. This is because 
the accounting system of the EDF comprises two separate but linked elements: 

(a) 

budget  accounts,  which  provide  a  detailed  record  of  budget  implementation; 
and, 

(b) 

general accounts, used to prepare the balance sheet and economic outturn. 

The budget accounts show the commitments and payments made. They are based on the cash 
accounting principle, whereby an item of expense or income is only recorded in the accounts 
when cash is committed, paid out or received. This type of accounting is typical of the public 
sector whose focus has, historically, tended to be on the budget and its implementation.  

The  general  accounts  (based  on  the  accrual  accounting  principle)  show  all  expenditure  and 
revenue  over  the  financial  year  (and  thus  the  economic  outturn)  and  establish  the  financial 
position of the EDF in the form of a balance sheet of assets and liabilities at 31 December of a 
given year. 

3.5  Making a payment 

No payment can be made unless a budgetary commitment has already been approved by the 
Authorising Officer. 

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  either  used  for  the  purpose  for  which  it  was 
provided during the period defined in the agreement or it is repaid – if the beneficiary does 
not incur eligible expenditures he/she has the obligation to return the pre-financing advance to 
the  EDF.  Thus  pre-financing  paid  is  not  a  definitive  expense  until  the  relevant  contractual 
conditions  are  met  and  so  is  recorded  as  an  asset  on  the  balance  sheet  when  the  initial 

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payment  is  made.  The  amount  of  the  pre-financing asset is reduced (wholly or  partially) by 
the acceptance of eligible costs (which are taken as expenses in the economic outturn account) 
and amounts returned. 

At  year-end,  an  assessment  has  to  be  made  concerning  eligible  expenses  incurred  by 
beneficiaries  of  EDF  funds  but  not  yet  reported.  Following  these  cut-off  calculations, 
estimated eligible amounts are recorded as accrued charges, while the estimated non-eligible 
parts remain open on the “eligibility to be checked” accounts. These amounts are shown under 
current liabilities so as not to overestimate assets and liabilities.  

3.6 

Recovering undue payments 

The  eligibility  of  expenditure  charged  to  the  EDF  is  verified  on  the  basis  of  the  supporting 
documents stipulated in the applicable rules or in the conditions of each grant. With the aim of 
optimising the relationship between the costs and the benefits of control systems, checks on 
the  supporting  documents  for  final  claims  tend  to  be  more  detailed  than  those  on  interim 
claims, and thus may detect errors in interim payments which are corrected by adjustment of 
the  final  payment.  Furthermore,  the  Commission  has  the  right  to  verify  the  probity  of  the 
supporting  documents  by  making  checks  on 
the 
implementation  of  the  action  financed  and/or  afterwards  (ex-post).  Errors  found  during  the 
implementation  period  may  be  corrected  by  adjustment  of  subsequent  claims.  Errors  found 
ex-post will be the subject of a recovery order. 

the  claimant's  premises,  during 

4. 

YEAR-END REPORTING 

4.1 

Annual accounts 

It  is  the  Accounting  Officer's  responsibility  to  prepare  the  annual  accounts  and  ensure  that 
they present a true and fair view of the financial position of the EDF. 

The annual accounts are presented as follows: 

Part I: Funds managed by the European Commission 

–  Financial statements of the 8th, 9th and 10th European Development Funds  

–  Report  on  financial  implementation  of  the  8th,  9th  and  10th  European 

Development Funds  

Part II: Funds managed by the European Investment Bank 

–  Financial statements of the Investment Facility  

The  financial  statements  of  the  Investement  Facility  are  included  as  a  separate  part  of  the 
annual accounts so as to provide a full picture of the development aid of the EDF.  

The annual accounts are adopted by the Commission by 31 July of the subsequent year and 
presented  to  the  Court  of  Auditors  for  audit  and  finally  to  the  Council  and  Parliament  for 
discharge. 

4.2 

Annual Activity report 

The  Authorising  Officer  is  required  to  prepare  an  Annual  Activity  Report  (AAR)  on  the 
activities  under  his  responsibility.  In  this  AAR,  the  Authorising  Officer  reports  on  policy 
results  and  on  the  reasonable  assurance  he  may  have  that  the  resources  assigned  to  the 

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activities described in his report have been used for their intended purpose and in accordance 
with  the  principles  of  sound  financial  management,  and  that  the  control  procedures  put  in 
place give  the necessary guarantees  concerning the legality and regularity of the underlying 
transactions. 

5. 

AUDIT AND DISCHARGE 

5.1 

Audit 

The EDF annual accounts and resource management are overseen by its external auditor, the 
European  Court  of  Auditors,  which  draws  up  an  annual  report  for  the  Council  and  the 
European  Parliament.  The  Court's  main  task  is  to  conduct  an  external,  independent  audit  of 
the EDF annual accounts. As part of its activities, the Court of Auditors produces: 

(1) 

(2) 

(3) 

an  annual  report,  detailing  its  observations  on  the  annual  accounts  and 
underlying transactions; 

an opinion, based on its audits and given in the annual report in the form of a 
statement  of  assurance,  on  (i)  the  reliability  of  the  accounts  and  (ii)  the 
legality and regularity of the underlying transactions; 

special  reports  giving  the  findings  of  audits  covering  specific  areas  of 
management. 

The  Court  of  Auditors  is  entitled  to  access  all  documents  required  during  the  course  of  its 
audit. The Court audits all areas of EDF activities, right down to examining the legality and 
regularity  of  individual  transactions  and  payments.  It  also  audits  the  annual  accounts 
themselves,  reviewing  individual  balance  sheets  and  economic  outturn  accounts,  where 
necessary, as well as the overall presentation of the financial statements. Thus the Court can 
offer  its  opinion  not  only  on  the  figures  presented,  but  also  on  the  system  and  controls  in 
place. 

5.2 

Discharge 

The final control is the discharge of the financial implementation of the EDF resources for a 
given  financial  year.  The  European  Parliament  is  the  discharge  authority  of  the  EDF.  This 
means that following the audit and finalisation of the annual accounts it falls to the Council to 
recommend  and  then  to  the  Parliament  to  decide  whether  to  grant  discharge  to  the 
Commission for the financial implementation of the EDF resources for the preceding financial 
year. This decision is based on a review of the accounts and the annual report of the Court of 
Auditors (which includes an official statement of assurance) and replies of the Commission, 
and also following questions and further information requests to the Commission. 

the  political  aspect  of 

the  external  control  of  financial 
The  discharge  represents 
implementation  and  is  the  decision  by  which  the  European  Parliament,  acting  on  a  Council 
recommendation,  "releases"  the  Commission  from  its  responsibility  for  management  of  the 
financial implementation of a given financial year. This discharge procedure may produce one 
of two outcomes: the granting or postponement of the discharge. When granting discharge the 
Parliament may highlight observations they consider important, often recommending actions 
that  the  Commission  should  take  concerning  these  matters.  The  Commission  sets  out  the 
measures taken in a follow-up report and an action plan which it sends to both the Parliament 
and the Council. 

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PART  I  –  EDF  ANNUAL  ACCOUNTS:  FUNDS  MANAGED  BY  THE  EUROPEAN 

COMMISSION2 

2 

It should be noted that due to the rounding of figures, some financial data in the tables may not add up. 

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1. 

1.1 

FINANCIAL  STATEMENTS  OF  THE  8TH,  9TH  AND  10TH  EUROPEAN 
DEVELOPMENT FUNDS 

8TH,  9TH  AND  10TH  EDFs:  AGGREGATED  BALANCE  SHEET, 
ECONOMIC  OUTTURN  ACCOUNT,  CASH  FLOW  STATEMENT  AND 
STATEMENT OF CHANGES IN NET ASSETS 

AGGREGATED BALANCE SHEET of the 8th, 9th and 10th EDFs 

 NON-CURRENT ASSETS: 
 Long-term pre-financing 

CURRENT ASSETS: 
 Short-term pre-financing 
 Short-term receivables 
 Cash and cash equivalents 

TOTAL ASSETS 

CURRENT LIABILITIES: 
 Short-term payables 

TOTAL LIABILITIES 

NET ASSETS 

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

Note 

31.12.2009 

EUR millions 
31.12.20083 

2.1 

2.2 
2.3 
2.5 

2.6 

2.7 
2.8 

196 

800 
66 
523 

268 

649 
17 
291 

1 585 

1 226 

(860) 

(860) 

724 

20 381 
2 252 
(18 814) 
(3 094) 
724 

(709) 

(709) 

517 

17 079 
2 252 
(15 784) 
(3 030) 
517 

3 

Certain  2008  balance  sheet  and  economic  outturn  amounts  have  been  reclassified  to  conform  to  the 
2009 presentation – see 1.3.4 

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AGGREGATED  ECONOMIC  OUTTURN  ACCOUNT  of  the  8th,  9th  and  10th  EDFs 

OPERATING REVENUE 

OPERATING EXPENSES 
Operating expenses (including co-financing) 
Administrative expenses 

EUR millions 

Note 

2009 

20084 

3.1 

3.2 
3.3 

49 

23

(3 102) 
(90) 

(3 007)
(58)

SURPLUS (DEFICIT) FROM OPERATING ACTIVITIES

(3 144) 

(3 043)

Financial revenue 
SURPLUS (DEFICIT) FROM FINANCIAL ACTIVITIES 

3.4 

49 
49 

13
13

ECONOMIC OUTTURN OF THE YEAR 

(3 094) 

(3 030)

Consumption of co-financing contributions  
Consumption of ordinary contributions  
ECONOMIC OUTTURN OF THE YEAR 

0 
(3 094) 
(3 094) 

0
(3 030)
(3 030)

4 

Certain  2008  balance  sheet  and  economic  outturn  amounts  have  been  reclassified  to  conform  to  the 
2009 presentation – see 1.3.4 

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AGGREGATED CASH FLOW STATEMENT of the 8th, 9th and 10th EDFs 

EUR millions 

Note 

2009 

20085 

Economic outturn of the year 

(3 094) 

(3 128)

4.2 

OPERATING ACTIVITIES 
Ordinary contributions from Member States 
Co-financing contributions from Member States 
(Reversal of) impairment losses on receivables 

(Increase)/decrease in long-term pre-financing 
(Increase)/decrease in short-term pre-financing 
(Increase)/decrease in short-term receivables 
(Increase)/decrease in other current assets 
Increase/(decrease) in short-term payables 

NET CASH FLOW 

NET INCREASE/(DECREASE) IN CASH AND CASH 
EQUIVALENTS  
Cash and cash equivalents at the beginning of the year6 
Cash and cash equivalents at the end of the year 

2.5 & 4.3 
2.5 

Reconciliation of 2008 economic outturn 

Economic outturn of the year of the 8th, 9th and 10th EDF  
Economic outturn of the year of the 7th EDF 
2008 ECONOMIC OUTTURN 

3 294 
2 
0 

72 
(150) 
(45) 
0 
152 

230 

230 

293 
523 

3 022
0
1

0
38
(10)
4
(13)

(87)

(87)

379
293

(3 030)
(98)
(3 128)

5 

6 

The  presentation  of  the  2008  cash  flow  has  been  changed  to  conform  to  the  2009  presentation  –  see 
1.3.4 
For  the  purpose  of  the  cash  flow  statement,  the  2008  cash  and  cash  equivalents  include  a  current 
account with the European Union presented under accounts payable in the 2008 balance sheet. In 2009, 
following  the  implementation  of  a  separate  treasury  for  the  EDF  and  the  transfer  to  the  system 
ABAC/SAP, this current account is no longer used. 

EN 

13 

   EN 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
                                                 
AGGREGATED STATEMENT OF CHANGES IN NET ASSETS of the 8th, 9th and 10th EDFs  

Fund Capital 
(a) 

Uncalled funds 
(b) 

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

Cumulative 
reserves (d) 

Other reserves  
(e) 

BALANCE AS AT 31 DECEMBER 2007 

35 479 

10 460 

Capital increase – ordinary contributions 
Capital increase – co-financing contributions 
Transfers from former EDFs 
Economic outturn of the year 
Opening of the 10th EDF 
Closure of the 7th EDF 
BALANCE AS AT 31 DECEMBER 2008 

Contributions 
Capital increase – ordinary contributions 
Capital increase – co-financing contributions 
Transfers from former EDFs 
Consumption of co-financing contributions 
Consumption of ordinary contributions 
Economic outturn of the year 
BALANCE AS AT 31 DECEMBER 2009 

2

21 152
-10 940
45 694

68

-3 000
2

21 152

28 615

-3 300
66

25 019 

3 000

-10 940
17 079

3 300
2

45 761

25 381

20 381

EUR millions 

Total Net 
Assets 
(c)+(d)+(e) 
646 

3 000 

-3 030 

-98 
517 

3 300 
2 

-3 094 
-3 094 
724 

-25 666 

1 293 

-3 030

9 882
-18 814

-3 094 
-3 094
-21 909

959
2 252

2 252

EN 

14 

EN 

 
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
1.2 

8TH  EDF:  BALANCE  SHEET,  ECONOMIC  OUTTURN  ACCOUNT  AND 
STATEMENT OF CHANGES IN NET ASSETS 

BALANCE SHEET of the 8th EDF 

Note 

31.12.2009 

EUR millions 
31.12.2008 

 NON-CURRENT ASSETS: 
 Long-term pre-financing 

CURRENT ASSETS: 
 Short-term pre-financing 
 Short-term receivables 
 Liaison accounts 

TOTAL ASSETS 

CURRENT LIABILITIES: 
 Short-term payables 

TOTAL LIABILITIES 

NET ASSETS 

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

2.1 

2.2 
2.3 
2.4 

2.6 

2.7 
2.8 

0 

54 
6 
708 

768 

(65) 

(65) 

703 

2 

92 
4 
859 

956 

(94) 

(94) 

862 

12 840 
(2 153) 
(9 825) 
(159) 
703 

12 840 
(2 153) 
(9 504) 
(321) 
862 

EN 

15 

   EN 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
  
 
 
 
 
 
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
  
 
 
 
 
 
  
 
 
 
 
 
 
 
 
 
 
 
ECONOMIC OUTTURN ACCOUNT of the 8th EDF 

OPERATING REVENUE 

OPERATING EXPENSES 
Operating expenses  
Administrative expenses 

EUR millions 

Note 

2009 

2008 

3.1 

3.2 
3.3 

20 

4

(180) 
0 

(329)
(1)

SURPLUS (DEFICIT) FROM OPERATING ACTIVITIES

(160) 

(325)

Financial revenue 
SURPLUS (DEFICIT) FROM FINANCIAL ACTIVITIES 

3.4 

1 
1 

4
4

ECONOMIC OUTTURN OF THE YEAR 

(159) 

(321)

EN 

16 

   EN 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
STATEMENT OF CHANGES IN NET ASSETS of the 8th EDF 

Fund Capital 
(a) 

Uncalled 
funds (b) 

BALANCE AS AT 31 DECEMBER 2007 

12 840 

Contributions 
Capital increase 
Transfers from former EDFs 
Economic outturn of the year 
BALANCE AS AT 31 DECEMBER 2008 

Contributions 
Capital Increase 
Transfers from former EDFs 
Economic outturn of the year 
BALANCE AS AT 31 DECEMBER 2009 

12 840 

12 840 

0 

0 

0 

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

12 840 

Cumulative 
reserves (d) 

Other reserves  
(e) 

-9 504 

-2 095 

EUR millions 

Total Net 
Assets 
(c)+(d)+(e) 
1 241 

12 840 

12 840 

-321 
-9 825 

-159 
-9 985 

-57 

-2 153 

-2 153 

-57 
-321 
862 

-159 
703 

EN 

17 

EN 

 
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
1.3 

9TH  EDF:  BALANCE  SHEET,  ECONOMIC  OUTTURN  ACCOUNT  AND 
STATEMENT OF CHANGES IN NET ASSETS 

BALANCE SHEET of the 9th EDF 

Note 

31.12.2009 

EUR millions 
31.12.2008 

 NON-CURRENT ASSETS: 
 Long-term pre-financing 

CURRENT ASSETS: 
 Short-term pre-financing 
 Short-term receivables 
 Liaison accounts 
 Cash and cash equivalents 

TOTAL ASSETS 

CURRENT LIABILITIES: 
 Short-term payables 
Liaison accounts 

TOTAL LIABILITIES 

NET ASSETS 

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

2.1 

2.2 
2.3 
2.4 
2.5 

2.6 
2.4 

2.7 
2.8 

129 

507 
59 
653 
11 

1 359 

(366) 
0 

(366) 

993 

7 539 
4 308 
(8 970) 
(1 884) 
993 

246 

516 
13 
0 
13 

788 

(374) 
(837) 

(1 212) 

(424) 

4 239 
4 308 
(6 280) 
(2 690) 
(424) 

EN 

18 

   EN 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
   
 
 
 
 
 
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
  
 
 
 
 
 
  
 
 
 
 
 
 
 
 
 
 
 
ECONOMIC OUTTURN ACCOUNT of the 9th EDF 

OPERATING REVENUE 

OPERATING EXPENSES 
Operating expenses  
Administrative expenses 

EUR millions 

Note 

2009 

2008 

3.1 

3.2 
3.3 

26 

19 

(1 880) 
(77) 

(2 652) 
(57) 

SURPLUS (DEFICIT) FROM OPERATING ACTIVITIES

(1 931) 

(2 690) 

Financial revenue 
SURPLUS (DEFICIT) FROM FINANCIAL ACTIVITIES 

3.4 

47 
47 

0 
0 

ECONOMIC OUTTURN OF THE YEAR 

(1 884) 

(2 690) 

EN 

19 

   EN 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
STATEMENT OF CHANGES IN NET ASSETS of the 9th EDF 

Fund Capital 
(a) 

Uncalled 
funds (b) 

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

BALANCE AS AT 31 DECEMBER 2007 

11 699 

10 460 

Contributions 
Capital increase 
Transfers from former EDFs 
Economic outturn of the year 
BALANCE AS AT 31 DECEMBER 2008 

Contributions 
Capital Increase 
Transfers from former EDFs 
Economic outturn of the year 
BALANCE AS AT 31 DECEMBER 2009 

11 699 

-3 000 

7 460 

-3 300 

1 239 

3 000 

4 239 

3 300 

11 699 

4 160 

7 539 

Cumulative 
reserves (d) 

Other reserves  
(e) 

-6 280 

4 146 

EUR millions 

Total Net 
Assets 
(c)+(d)+(e) 
-895 

3 000 

162 
-2 690 
-424 

3 300 

-1 884 
993 

162 

4 308 

4 308 

-2 690 
-8 970 

-1 884 
-10 854 

EN 

20 

EN 

 
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
1.4 

10TH  EDF:  BALANCE  SHEET,  ECONOMIC  OUTTURN  ACCOUNT  AND 
STATEMENT OF CHANGES IN NET ASSETS 

BALANCE SHEET of the 10th EDF 

Note 

31.12.2009 

EUR millions 
31.12.2008 

 NON-CURRENT ASSETS: 
 Long-term pre-financing 

CURRENT ASSETS: 
 Short-term pre-financing 
 Short-term receivables 
 Cash and cash equivalents 

TOTAL ASSETS 

CURRENT LIABILITIES: 
 Short-term payables 
Liaison accounts 

TOTAL LIABILITIES 

NET ASSETS 

 FUNDS & RESERVES 
 Called fund capital 
 Other reserves 
 Economic outturn carried forward from previous years
 Economic outturn of the year 
NET ASSETS7 

2.1 

2.2 
2.3 
2.5 

2.6 
2.4 

2.7 
2.8 

67 

239 
1 
512 

819 

(430) 
(1 361) 

(1 791) 

(971) 

2 
97 
(19) 
(1 051) 
(971) 

21 

42 
0 
278 

340 

(240) 
(22) 

(262) 

78 

0 
97 
0 
(19) 
78 

7 

The net assets of the 10th EDF are negative due to the fact that no contributions have been called yet for 
this fund. 

EN 

21 

   EN 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
   
 
 
 
 
 
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
  
 
 
 
 
 
  
 
 
 
 
 
 
 
 
 
 
 
                                                 
ECONOMIC OUTTURN ACCOUNT of the 10th EDF 

EUR millions 

Note 

2009 

2008 

OPERATING REVENUE 

OPERATING EXPENSES 
Operating expenses (including co-financing) 
Administrative expenses 

3.1 

3.2 
3.3 

2 

(1 042) 
(13) 

SURPLUS (DEFICIT) FROM OPERATING ACTIVITIES

(1 053) 

Financial revenue 
SURPLUS (DEFICIT) FROM FINANCIAL ACTIVITIES 

3.4 

2 
2 

0

(27)
0

(27)

9
9

ECONOMIC OUTTURN OF THE YEAR 

(1 051) 

(19)

EN 

22 

   EN 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
STATEMENT OF CHANGES IN NET ASSETS of the 10th EDF 

BALANCE AS AT 31 DECEMBER 2007 

21 152 

21 152 

Fund Capital 
(a) 

Uncalled 
funds (b) 

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

0 

Contributions 
Capital increase – ordinary contributions 
Capital increase – co-financing contributions 
Transfers from former EDFs 
Consumption of co-financing contributions 
Consumption of ordinary contributions 
Economic outturn of the year 
BALANCE AS AT 31 DECEMBER 2008 

Contributions 
Capital increase – ordinary contributions 
Capital increase – co-financing contributions 
Transfers from former EDFs 
Consumption of co-financing contributions 
Consumption of ordinary contributions 
Economic outturn of the year 
BALANCE AS AT 31 DECEMBER 2009 

Cumulative 
reserves (d) 

Other reserves  
(e) 

0 

-19 
-19 
-19 

0 

97 

97 

EUR millions 

Total Net 
Assets 
(c)+(d)+(e) 
0 

97 

-19 
-19 
78 

2 

2 

2 

21 154 

21 154 

68 

66 

0 

2 

21 222 

21 221 

2 

-1 051 
-1 051 
-1 070 

-1 051 
-1 051 
-971 

97 

EN 

23 

EN 

 
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
1.5 

NOTES TO THE FINANCIAL STATEMENTS OF THE 8TH, 9TH AND 10TH 
EDFs 

1. 

SIGNIFICANT ACCOUNTING POLICIES 

1.1.  LEGAL PROVISIONS AND THE FINANCIAL REGULATION 

The  financial  statements  were  drawn  up  in  accordance  with  the  Financial  Regulation 
applicable to the 10th EDF. In accordance with the provisions of article 121 of this regulation, 
the financial statements are prepared respecting the principles of accrual based accounting. 

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 EDF have been applied in respect of the 
part  of  the  EDF  resources  for  which  the  European  Commission  is  responsible  for  financial 
management. 

The EDF Accounting Officer must submit the provisional accounts to the Court of Auditors 
for  audit  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 the financial management. 

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  such  as  the  EDF,  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 an organisation’s 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  EDF  comprises  general  accounts  and  budget  accounts.  The 
budget accounts give a detailed picture of the implementation of the budget. They are based 
on  the  cash  accounting  principle.  The  general  accounts  allow  for  the  preparation  of  the 
financial  statements  as  they  show  all  expenses  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 31 December. 

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

EN 

24 

   EN 

 
 
 
 
–  going concern basis; 

–  prudence; 

–  consistent accounting methods; 

–  comparability of information; 

–  materiality; 

–  no netting; 

–  reality over appearance; 

–  accrual-based accounting. 

1.3.  BASIS OF PREPARATION 

1.3.1.  Functional and reporting currency 

The financial statements are presented in millions of euros, the euro being the functional and 
reporting currency of the EDF  

1.3.2.  Currency and basis for conversion 

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

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

Currency 
BGN 
CZK 
DKK 
EEK 
GBP 
HUF 
LVL 

31.12.2009 
1.9558 
26.4730 
7.4418 
15.6466 
0.8881 
270.4200 
0.7093 

31.12.2008 
1.9558 
26.8750 
7.4506 
15.6466 
0.9525 
266.7000 
0.7083 

Currency 
LTL 
PLN 
RON 
SEK 
CHF 
JPY 
USD 

31.12.2009 
3.4528 
4.1045 
4.2363 
10.2520 
1.4836 
133.1600 
1.4406 

31.12.2008 
3.4528 
4.1535 
4.0225 
10.8700 
1.4850 
126.1400 
1.3917 

1.3.3.  Use of estimates 

In  accordance  with  IPSAS  and  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,  amounts  for  provisions,  impairment  losses  on  accounts  receivable  and  accrued 
charges. Actual results could differ from those estimates. Changes in estimates are reflected in 
the period in which they become known. 

EN 

25 

   EN 

 
 
 
 
 
 
 
1.3.4.  The change of accounting systems and its impact 

The 2008 annual accounts of the EDF were the last ones prepared using OLAS; a cash based 
accounting system (the cash based balances from OLAS were adjusted to obtain accrual based 
accounts). In February 2009, all EDF accounting and financial data was successfully migrated 
to the new accounting system ABAC/SAP. The purpose of the change of accounting systems 
was to have a system which fully supports accrual based reporting (the same system as used 
for the budget of the European Union). 

Following  the  implementation  of  the  new  accounting  system  and  the  work  of  aligning  the 
accounting  procedures  of  the  EDF  with  those  of  the  European  Union,  a  number  of 
improvements  in  the  presentation  of  the  annual  accounts  have  been  made.  Certain  2008 
balance  sheet,  economic  outturn  and  cash  flow  statement  amounts  have  been  reclassified  to 
conform to the 2009 presentation.  

The major impacts on the financial statements of this change were as follows: 

–  In 2009, a split between long-term and short-term pre-financing was made in the 
annual accounts for the first time. In the 2008 balance sheet, a reclassification of 
EUR 268 million was made from short-term to long-term pre-financing to provide 
comparative numbers. 

–  EUR  6  million  of  negative  current  assets,  mainly  relating  to  unallocated  cash 
receipts,  were  reclassified  to  short-term  payables  in  the  2008  balance  sheet  to 
conform to the 2009 presentation. 

–  Impairment  losses  on  accounts  receivable  of  EUR  4  million  were  reclassified 
from  financial  expenses  to  operating  expenses  in  the  2008  economic  outturn 
account to align the 2008 presentation with that of 2009. 

–  Foreign exchange gains and losses: In the old cash based accounting system, the 
impact of the foreign exchange revaluation could not be identified and disclosed 
separately from the other operating results. The new accounting system however 
allows identification and disclosure of foreign exchange results. Consequently, the 
2009  foreign  exchange  gains  and  losses  are  presented  separately  whereas  no 
comparative amounts are provided.  

–  In 2009, the methodology of establishing the cash flow statement of the EDF was 
aligned  with  that  of  the  European  Union.  The  presentation  of  the  comparative 
balances has been changed to conform to the 2009 presentation. 

–  More detailed disclosures relating to contingent liabilities and other commitments 

are provided. 

–  To  align  with  the  disclosures  of  the  annual  accounts  of  the  European  Union,  a 
reconciliation between the budget outturn and the economic outturn is included in 
the  annual  accounts.  This  reconciliation  is  possible  for  2009  due  to  the  new 
accounting  system  ABAC/SAP.  As 
individual  accounting 
transactions  of  2008 have not  been  migrated  to  the  new  system,  no  comparative 
numbers are disclosed. 

the  underlying 

EN 

26 

   EN 

 
 
Impact of the changes in presentation on the 2008 aggregated balance sheet of the 8th, 9th and 
10th EDF: 

Non-current assets  
Current assets  
Current liabilities  
Net assets  

2008 annual 
accounts 
0 
1 219 
(702) 
517 

Changes in 
presentation 
268 
(262) 
(6) 
0 

EUR millions
31.12.2008 
reclassified 
268 
957 
(709) 
517 

Impact of the changes in presentation on the 2008 aggregated economic outturn account of the 
8th, 9th and 10th EDF: 

2008 annual 
accounts 

(3 039) 
9 
(3 030) 

Changes in 
presentation 
(4) 
4 
0 

EUR millions
2008 
reclassified 
(3 043) 
13 
(3 030) 

Surplus (deficit) from operating activities 
Surplus (deficit) from financial activities 
Economic outturn of the year 

1.4.  BALANCE SHEET 

1.4.1  Pre-financing amounts 

Pre-financing  is  a  payment  intended  to  provide  the  beneficiary  with  a  cash  advance,  i.e.  a 
float. It may be split into a number of payments over a period defined in the particular pre-
financing agreement. The float or advance is repaid or used for the purpose for which it was 
provided during the period defined in the agreement. If the beneficiary does not incur eligible 
expenditures, he/she has the obligation  to return  the  pre-financing advance to  the  EDF.  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 less: 
amounts  returned,  eligible  amounts  cleared,  estimated  eligible  amounts  not  yet  cleared  at 
year-end and value reductions. 

Interest on pre-financing is recognised as it is earned in accordance with the provisions of the 
relevant  agreement.  An  estimate  of  the  accrued  interest  revenue,  based  on  the  most  reliable 
information, is made at the year-end. 

1.4.2  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 all amounts due 
cannot  be  collected  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 of the 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.  

EN 

27 

   EN 

 
 
 
 
 
 
 
 
 
 
 
 
1.4.3  Cash and cash equivalents 

Cash  and  cash  equivalents  are  financial  instruments  and  defined  as  short-term  assets.  They 
include  cash  at  hand,  deposits  held  at  call  with  banks  and  other  short-term  highly  liquid 
investments with original maturities of three months or less. 

1.4.4  Payables 

A significant amount of the 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 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. 

Payables arising from the purchase of goods and services are recognised at invoice reception 
for  the  original  amount  and  corresponding  expenses  are  entered  in  the  accounts  when  the 
supplies or services are delivered and accepted. 

1.4.5  Provisions 

Provisions  are  recognised  when  the  EDF  has  a  present  legal  or  constructive  obligation 
towards  third  parties  as  a  result  of  past  events;  it  is  more  likely  than  not  that  an  outflow  of 
resources will be required to settle the obligation, and the amount can be reliably estimated. 
The amount of the provision is the best estimate of the expenditures expected to be required to 
settle the present obligation at the reporting date. 

1.4.6  Accrued and deferred income and charges 

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).  Conversely, 
some payments made in the current year relate to subsequent periods (deferred charges) and 
these have to be identified and included in the subsequent period(s). 

According to the EDF 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. 
The calculation of the accrued expenses is made in accordance with detailed operational and 
practical  guidelines  issued  by  the  Commission  which  aim  at  ensuring  that  the  financial 
statements reflect a true and fair view. 

Revenue is also accounted for in the period to which it relates. At year-end, if an invoice is 
not yet issued but the service has been rendered, the supplies have been delivered by the EDF 
or  a  contractual  agreement  exists  (i.e.  by  reference  to  a  treaty),  an  accrued  income  will  be 
recognised in the financial statements. 

In addition, at year-end, if an invoice is issued but the services have not yet been rendered or 
the goods supplied have not yet been delivered, the revenue will be deferred and recognised in 
the subsequent accounting period. 

As from 2009 onwards, the procedures and tools for the calculation of the cut-off for the EDF 
are the same as those used for the European Union accounts. 

EN 

28 

   EN 

 
 
 
 
1.5.  ECONOMIC OUTTURN ACCOUNT 

1.5.1  Revenue 

There  is  no  revenue  budget  of  the  European  Development  Fund.  The  contributions  from 
Member  States  are  treated  as  fund  capital.  Revenue  comprises  recovery  of  expenses  and 
interest income.  

Recovery of expenses 

For operations giving rise to reimbursement of expenditures previously paid by the EDF to a 
final beneficiary or third country, recovery orders and deductions from subsequent payments 
are established and accounted for as follows: 

–  Recovery  of  expenses:  the  recovery  order issued  results  in  a  receivable  with  the 
corresponding entry being income in the economic outturn account for that year; 
or, 

–  Recovery of pre-financing amounts: in this case the amount is included under the 

pre-financing heading on the balance sheet. 

Interest income 

Interest  income  is  recognised  in  the  economic  outturn  account  using  the  effective  interest 
method. The interest income comprises interest received or receivable on cash balances and 
demandable deposits held with commercial banks and on late payment of entitlements to the 
EDF. The interest income is recognised as it accrues. 

1.5.2  Expenditure 

Exchange expenses arising from the purchase of goods and services are recognised when the 
supplies are delivered and accepted. They are valued at original invoice cost. 

Non-exchange  expenses  are  specific  to  the  EDF  and  account  for  the  majority  of  its 
expenditure. They relate to transfers to beneficiaries and can be of three types: entitlements, 
transfers under agreement and discretionary grants, contributions and donations. 

Transfers are recognised as expenses in the period during which the events giving rise to the 
transfer  occurred,  as  long  as  the  nature  of  the  transfer  is  allowed  by  regulation  (Financial 
Regulation  or  other)  or  a  contract  has  been  signed  authorising  the  transfer;  any  eligibility 
criteria  have  been  met  by  the  beneficiary;  and  a  reasonable  estimate  of  the  amount  can  be 
made. 

When any request for payment or cost claim is received and meets the recognition criteria, it 
is recognised as an expense for the eligible amount. At year-end, incurred eligible expenses 
already  due  to  the  beneficiaries  but  not  yet  reported  are  estimated  and  recorded  as  accrued 
expenses. 

Interest expense 

Interest  expense  is  recognised  in  the  economic  outturn  account  using  the  effective  interest 
method.  The  interest  expense  comprises  interest  paid  or  payable  and  is  recognised  as  it 
accrues. 

EN 

29 

   EN 

 
 
 
 
1.6.  CONTINGENT ASSETS AND LIABILITIES  

1.6.1  Contingent assets 

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

Contingent  assets  are  assessed  at  each  balance  sheet  date  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. 

Guarantees  are  possible  assets  that  arise  from  past  events  and  whose  existence  will  be 
confirmed by the occurrence or non-occurrence of the object of the guarantee. Guarantees can 
thus qualify as contingent assets. 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. 

1.6.2  Contingent liabilities 

A  contingent  liability  is  a  possible  obligation  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 EDF; or a present obligation that 
arises  from  past  events  but  is  not  recognised  because:  it  is  not  probable  that  an  outflow  of 
resources  embodying  economic  benefits  or  service  potential  will  be  required  to  settle  the 
obligation  or,  in  the  rare  circumstances  where  the  amount  of  the  obligation  cannot  be 
measured with sufficient reliability. A contingent liability is disclosed unless the possibility of 
an outflow of resources embodying economic benefits or service potential is remote. 

Contingent liabilities are assessed at each balance sheet date to determine whether an outflow 
of  resources  embodying  economic  benefits  or  service  potential  has  become  probable.  If  it 
becomes  probable  that  an  outflow  of  resources  embodying  economic  benefits  or  service 
potential  will  be  required  for  an  item  dealt  with  as  contingent  liability,  a  provision  is 
recognised in the financial statements of the period in which the change of probability occurs. 

EN 

30 

   EN 

 
 
 
 
2. 

NOTES TO THE BALANCE SHEET 

NON CURRENT ASSETS 

2.1 

LONG-TERM PRE-FINANCING 

Long-term pre-financing  
TOTAL 

8th EDF 

0

9th EDF 
129
129

10th EDF 
67
67

TOTAL 
31.12.2009 

196 
196 

EUR millions
TOTAL 
31.12.20088 
268
268

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. 

As many of the EDF projects are long-term in nature, it is necessary that the related advances 
are  available  for  more  than  one  year.  Thus  these  pre-financing  amounts  are  shown  as  long-
term assets. 

CURRENT ASSETS 

2.2 

SHORT-TERM PRE-FINANCING 

Short-term pre-financing 
(gross) 
-Estimated clearing of pre-
financing 
TOTAL 

8th EDF 

9th EDF 

10th EDF 

TOTAL 
31.12.2009 

EUR millions
TOTAL 
31.12.20089 

221

2 321

-168
54

-1 814
507

415

-176
239

2 957 

2 418

-2 158 
800 

-1 768
649

Following  the  principles  of  accrual  accounting,  advance  payments  made  by  the  EDF  are 
classified  as  assets.  The  pre-financing  is  presented  net  of  open  recovery  orders  related  to 
advances and estimated amounts not yet cleared at year-end. 

The  timing  of  the  recoverability  or  utilisation  of  the  pre-financing  governs  whether  it  is 
disclosed as a short-term or a long-term pre-financing asset. The utilisation is defined by the 
project's underlying agreement. All repayments or utilisation due before twelve months of the 
reporting date is disclosed as short–term pre-financing and therefore as current assets. 

The  estimated  clearing  of  pre-financing  represent  the  amount  of  eligible  costs  that  were 
estimated to have been incurred by the beneficiaries of the outstanding pre-financing amounts 
at year-end, but not yet reported. These amounts are also taken as expenses in the economic 
outturn account of the reporting period. 

8 

9 

In 2009, a split between long-term and short-term pre-financing was made in the annual accounts for 
the first time. Part of the 2008 pre-financing balance has been reclassified to long-term to conform to the 
2009 presentation - see 1.3.4  
2008 amount reclassified to conform to the 2009 presentation – see 1.3.4 

EN 

31 

   EN 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
                                                 
Guarantees received in respect of pre-financing 

Guarantees are held to secure pre-financing and released when the final claim under a project 
is paid. A guarantee has two different values referred to as the “nominal” and the “on-going” 
values.  For  the  “nominal”  value,  the  generating  event  is  linked  to  the  existence  of  the 
guarantee.  For  the  “on-going”  value,  the  guarantee’s  generating  event  is  the  pre-financing 
payment and/or subsequent clearings. 

At 31 December 2009 the "nominal" value of guarantees received by the EDF in respect of 
pre-financing  amounts  to  EUR  684  million.  The  "on-going"  value  of  those  guarantees 
amounts to EUR 414 million. 

2.3 

SHORT-TERM RECEIVABLES 

Net receivables from 
customers  
Receivables from Member 
States 
Accrued income and deferred 
charges 
TOTAL 

8th EDF 

9th EDF 

10th EDF 

TOTAL 
31.12.2009 

EUR millions
TOTAL 
31.12.2008 

6

6

8

4

47
59

1

14 

4 

47 
66 

17

0

0
17

Net receivables from customers 

Receivables from customers 
-Impairment of receivables 
from customers  
TOTAL 

8th EDF 
7

9th EDF 
13

10th EDF 

-1
6

-5
8

0

TOTAL 
31.12.2009 

20 

-6 
14 

EUR millions
TOTAL 
31.12.2008 
23

-6
17

These  are  recovery  orders  entered  in  the  accounts  at  31  December  2009  as  established 
entitlements to be recovered and not already included under other headings on the assets side 
of the balance sheet. The closing balance for recovery orders represents the value of recovery 
orders issued but not yet paid at the year-end. 

The Accounting Officer estimates a provision for impairment losses for the amounts owed by 
beneficiaries that are unlikely to be recovered. This provision is based on two variables: 

EN 

32 

   EN 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
–  The evaluation of the risk of non recovery, in collaboration with the Authorising Officer 
–  The age of the debt, applying a general provision of 20% per year for outstanding recovery 

orders not already subject to a specific write-down. 

The  fact  that  such  an  adjustment  is  made  does  not  mean  that  the  future  recovery  of  these 
amounts is waived. 

Receivables from Member States 

The EUR 4 million receivable from Member States in the 9th EDF comprises a contribution 
receivable from Portugal. 

Accrued income and deferred charges 

Accrued  income  and  deferred  charges  mainly  include  interest  relating  to  late  payments  of 
recovery orders and accrued interest on pre-financing amounts. Furthermore, accrued interest 
income on bank accounts is included under this heading. 

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

8th EDF 

9th EDF 

10th EDF 

TOTAL 
2009 

EUR millions
TOTAL 
2008 

Open recovery orders at 
beginning of year 
Recovery orders issued  
Recovery orders closed  
Cashed 
Waived (art 73 FR) 
Cancelled 
Offset 
Open  recovery  orders  at  end 
of year 

4
23
-20
-17

-3

7

19
33
-39
-28
-1
-1
-10

13

2.4 

LIAISON ACCOUNTS 

0
5
-5
-1

-4

0

23 
60 
-63 
-45 
-1 
-1 
-16 

20 

21
80
-77
-63
-3
-2
-10

23

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

3 076
-303
708

9th EDF 
-214
2 279
-3 076

1 664
653

10th EDF 

TOTAL 
31.12.2009 

-2 279 
2 279 
-2 773 
1 412 
1 361 
0 

303
-1 664

-1 361

EUR millions
TOTAL 
31.12.2008 
-2 279
2 279
-2 925
2 903
22
0

For  reasons  of  efficiency,  the  single  treasury  covering  all  the  EDFs  is  allocated  to  the  10th 
EDF; this leads to operations between the various EDFs, which are balanced out in the liaison 
accounts between the various EDF balance sheets. 

EN 

33 

   EN 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
The major 2009 movements in the liaison accounts include payments made by the 10th EDF 
for the implementation of the 8th and 9th EDF and cash received by the 10th EDF related to 
contributions called under the 9th EDF. 

2.5 

CASH AND CASH EQUIVALENTS 

8th EDF 

9th EDF 

11

11

0

TOTAL 
31.12.2009 

444 
65 
13 

1 
523 

EUR millions
TOTAL 
31.12.2008 
186
88
15

2
291

10th EDF 
444
65
2

1
512

Cash at banks 
STABEX security accounts  
Co-financing bank accounts 
Democratic Republic Congo 
special fund10 
TOTAL 

Cash at banks 

Special accounts - financial 
institutions of Member States 
Current accounts – commercial 
banks 
Local Paying Agents  
TOTAL  

8th EDF 

9th EDF 

10th EDF 

TOTAL 
31.12.2009 

EUR millions
TOTAL 
31.12.2008 

392

48
3
444

392 

48 
3 
444 

134

32
20
186

0

0

In  accordance  with  Article 153  of  the  10th  EDF  Financial  Regulation,  the  treasury  is 
presented  in  the  balance  sheet  of  the  10th  EDF.  The  nature  of  the  various  bank  accounts  is 
outlined in chapter 6, Financial Risk Management. 

The increase in cash balances is mainly explained by a lower budget execution than planned 
in the last quarter of 2009 compared to the last quarter of 2008. 

Local paying agent accounts represent amounts held in bank accounts within ACP States and 
OCTs used for making payments in local currency within the beneficiary state. The accounts 
are  kept  in  euros  or  in  a  currency  of  a  Union  Member  State.  In  order  to  achieve  a  more 
centralised management of payments, during 2009, 45 out of 67 local paying agent accounts 
were closed. 

10 

This balance represents the amounts available for the Democratic Republic of the Congo in accordance 
with  the  provisions  of  Council  Decision  2003/583/EC10.  These  funds  are  earmarked  for  a  specific 
purpose and beneficiary state. 

EN 

34 

   EN 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
                                                 
STABEX Security accounts 

Sudan 
Saint Lucia 
St Vincent and the Grenadines 
Zimbabwe 
Ivory Coast 
Malawi 
Gambia 
Rwanda 
Other countries 
TOTAL 

Balance at 
31.12.2008 
49
15
4
3
2
1
1
6
6
88

Interest 

Payments 
-13 

-1 
-6 
-3 
-24 

1

EUR millions
Balance at 
31.12.2009 
36
15
4
3
2
1
0
0
3
65

STABEX  is  the  acronym  for  a  European  Union  compensatory  finance  scheme  to  stabilise 
export earnings of the ACP countries. It was first introduced in the 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.  In  2009,  seven  STABEX  security 
accounts were closed following the winding up of the STABEX aid instrument. 

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 Agreement11 (as revised), the funds are transferred 
into  an  interest  bearing  double  signature  security  account  (European  Commission  and 
Beneficiary State) opened in the name of the ACP State. The funds remain on these security 
accounts  until  a  FMO  (Framework  of  Mutual  Obligations)  justifies  a  transfer  for  a  project. 
The  Commission's  Authorising  Officer  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 accounts. The transfers to these accounts are recorded as STABEX payments. 

Co-financing bank accounts 

Co-financing bank accounts 
TOTAL  

8th EDF 

0

9th EDF 
11
11

10th EDF 
2
2

TOTAL 
31.12.2009 

13 
13 

EUR millions
TOTAL 
31.12.2008 
15
15

11 

OJ L 156 of 29.05.1998 pp. 3-106 

EN 

35 

   EN 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
                                                 
These  bank  accounts  include  amounts  related  to  co-financing  agreements.  The  co-financing 
funds are the property of the Member States concerned and hence a corresponding amount is 
registered as payable. Therefore, the effect on the net assets is nil.  

The  Italian  co-financing  under  the  9th  EDF  is  still  ongoing  in  Somalia.  The  project  in 
Tanzania  relating  to  the  same  co-financing  is  blocked  pending  the  resolution  of  a  dispute 
before the court.  

The  co-financing  bank  accounts  of  the  10th  EDF  relate  to  old  co-financing  projects  in  the 
process of closure. These funds will be returned to the Member States after instruction from 
the Authorising Officer. 

CURRENT LIABILITIES 

2.6 

SHORT-TERM PAYABLES 

Current payables 
Accrued charges  
Deferred capital contribution 
TOTAL 

8th EDF 
22
43

9th EDF 
133
233

65

366

10th EDF 
188
10
232
430

Current payables 

Suppliers  
Payables to Member States – 
co-financing 
Other payables 
TOTAL 

8th EDF 
22

9th EDF 
122

10th EDF 
175

11

133

2
10
188

22

TOTAL 
31.12.2009 

343 
286 
232 
860 

EUR millions
TOTAL 
31.12.2008 
130
345 
233
709

TOTAL 
31.12.2009 

320 

13 
10 
343 

EUR millions
TOTAL 
31.12.2008 
110

15
5
130

Suppliers 

Short-term payables include cost statements received by the EDF under the framework of the 
grant activities. They are recorded for the amount being claimed from the moment the demand 
is  received.  The  same  procedure  applies  to  invoices  and  credit  notes  received  under 
procurement activities. The cost claims concerned have been taken into account for the year-
end  cut-off  procedures.  Following  the  cut-off  entries,  estimated  eligible  amounts  have  been 
recorded as accrued charges.  

Payables to Member States co-financing 

See 2.5, co-financing bank accounts, above.  

Other payables 

Other payables mainly include unallocated cash receipts and returned amounts. 

EN 

36 

   EN 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Accrued charges 

Accrued charges  
TOTAL 

8th EDF 
43
43

9th EDF 
233
233

10th EDF 
10
10

TOTAL 
31.12.2009 

286 
286 

EUR millions
TOTAL 
31.12.2008 
345 
345 

At year-end, an assessment is made concerning eligible expenses incurred by beneficiaries of 
EDF  funds  but  not  yet  reported.  Following  these  cut-off  calculations,  estimated  eligible 
amounts are recorded as accrued charges. The part of the accrued charges which is covered by 
a pre-financing amount is presented as an estimated clearing of pre-financing (see 2.2).   

Deferred fund capital contribution 

United Kingdom 
Ireland 
Finland 
TOTAL  

8th EDF 

9th EDF 

10th EDF 
228
3

0

0

232

TOTAL 
31.12.2009 

228 
3 
0 
232 

EUR millions
TOTAL 
31.12.2008 
222
3
9
233

This comprises Member States contributions paid in advance. 

NET ASSETS 

2.7 

CALLED FUND CAPITAL 

Fund Capital  
Fund Capital co-financing  
Uncalled fund capital  
Uncalled fund capital co-financing  
Called fund capital 31.12.2008  

Fund Capital 
Fund Capital co-financing 
Uncalled fund capital  
Uncalled fund capital co-financing  
Called fund capital 31.12.2009  

8th EDF 
12 840

9th EDF 
11 699

-7 460

12 840

4 239

12 840

11 699

-4 160

12 840

7 539

EUR millions

10th EDF 

21 152 
2 
-21 152 
-2 
0 

21 152 
70 
-21 152 
-69 
2 

TOTAL  
45 691
2
-28 612
-2
17 079

45 691
70
-25 312
-69
20 381

EN 

37 

   EN 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
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  Agreements12  between  the  Member 
States. 

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. 

The capital of the 8th EDF has been called up and received in its entirety.  

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

Article 2(2) of the Internal Agreement for the 9th EDF set a EUR 1 000 million reserve which 
was released from 2004 to 2007 by different Council decisions13. Following the decision of 
the joint ACP/EU Council in 200714, the Commission decided to launch a call for additional 
voluntary contributions to support the African Peace Facility in the framework of intra ACP 
cooperation which increased the 9th EDF by EUR 39 million. 

The  10th  EDF  entered  into  force  in  2008  with  a  fund  capital  amounting  to  EUR  21  152 
million,  according  to  the  Internal  Agreement  applicable  to  the  10th  EDF.  During  the  same 
year,  this  initial  allocation  was  increased  by  a  Danish  co-financing  for  Benin,  amounting  to 
EUR 2 million. 

12 

13 

14 

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. 
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. 

EN 

38 

   EN 

 
                                                 
Fund capital  

Contributions 

Austria 
Belgium 
Denmark 
Finland 
France 
Germany 
Greece 
Ireland 
Italy 
Luxemburg 
Netherlands 
Portugal 
Spain 
Sweden 
United Kingdom 
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. 
100.00 

called up 
in 2008 
78
116
64
44
719
692
37
19
371
8
154
29
173
80
376
40
3 000

received 
in 2008 
78
116
64
44
719
692
37
19
365
8
154
29
173
80
376
46
3 000

called up 
in 2009 
87
129
71
49
802
771
41
20
414
10
172
32
193
90
419

received in 
2009 

EUR millions
uncalled 
9th EDF 
111
165
90
62
1 021
981
53
26
487
12
219
41
245
115
533

87 
129 
71 
49 
802 
771 
41 
20 
414 
10 
172 
28 
193 
90 
419 

3 300

3 296 

4 160

The ordinary contributions (excluding co-financing) called up and received under the 9th EDF 
from the 15 participating Member States during the years 2009 and 2008 are detailed above 
(the contributions of the 10th EDF, in which 27 Member States participate, have not yet been 
called). 

Fund capital related to co-financing 

In 2009, the fund capital related to co-financing of the 10th EDF increased by EUR 68 million 
to EUR 70 million. Seven new co-financing agreements were entered into: Belgium of EUR 
15 million (EUR 12 million for Mozambique, EUR 2 million for Benin15 and EUR 1 million 
for  Ndele  in  the  Central  African  Republic16),  Denmark  EUR  3  million  for  Benin17,  the 
Netherlands of EUR 3 million for Benin18, France EUR 39 million for Haiti and Sweden EUR 
8 million for Congo19. 

During 2009, EUR 2 million of co-financing contributions were called; EUR 1 million from 
Belgium for Ndele and EUR 1 million from Sweden for Congo. 

15 
16 
17 
18 
19 

Commission Decision C/2009/10380 
Commission Decision C/2008/8587 
Commission Decision C/2009/10380 
Commission Decision C/2009/10380 
Commission Decision C/2009/9830 

EN 

39 

   EN 

 
 
 
 
 
 
 
 
 
 
 
                                                 
2.8  OTHER RESERVES 

to/from 6th EDF 
to/from 7th EDF 
to/from 8th EDF 
to/from 9th EDF 
to/from 10th EDF 
TOTAL 

8th EDF 
94
533

-2 762
-17
-2 153

9th EDF 
490
1 135
2 762

-80
4 308

10th EDF 

TOTAL 
31.12.2009 

584 
1 668 
2 779 
-2 682 
-97 
2 252 

17
80

97

EUR millions
TOTAL 
31.12.2008 
584
1 668
2 779
-2 682
-97
2 252

Since the entry into force of the 10th EDF in 2008, all decommitted funds of previous EDFs 
are transferred to the performance reserve of the 10th EDF. This reserve may be committed 
only under the conditions set out in Article 1.4 of the Internal Agreement on the 10th EDF. 

In 2009, no transfers of reserves were made. 

3. 

NOTES TO THE ECONOMIC OUTTURN ACCOUNT 

3.1  OPERATING REVENUE 

Recovery of expenses: 
Exchange gains20 
TOTAL 

8th EDF 
14
6
20

9th EDF 
9
16
26

10th EDF 

2
2

TOTAL 
2009 

EUR millions
TOTAL 
2008 

24 
25 
49 

23
0
23

This  heading  represents  the  recovery  orders  issued  by  the  EDF  and  the  deduction  from 
subsequent  payments  recorded  in  the  EDF  accounting  system,  to  recover  expenditures 
previously  paid  out,  based  on  controls,  audits  or  eligibility  analysis.  It  should  be  noted  that 
recovery  of  pre-financing  amounts  is  not  included  as  revenue,  but  credited  to  the  pre-
financing  heading  on  the  balance  sheet.  The  recovery  of  expenses  in  2009  includes  EUR  3 
million of recoveries of undue payments. 

Exchange gains 

Exchange gains arise from the everyday activities and related transactions made in currencies 
other  than  the  euro,  as  well  as  the  year-end  revaluation  required  to  prepare  the  annual 
accounts. They contain both realised and unrealised gains. 

20 

In the old cash based accounting system used until 2008, the impact of the foreign exchange revaluation 
could not be identified and disclosed separately from the other operating results. The new accounting 
system ABAC/SAP however allows identification and disclosure. Consequently, 2009 foreign exchange 
gains and losses are presented separately whereas no comparative amounts are provided. 

EN 

40 

   EN 

 
 
 
 
 
 
 
 
 
 
 
 
                                                 
3.2  OPERATING EXPENSES 

Operating expenses – aid 
instruments (including co-
financing) 
Exchange losses21 
Impairment of receivables 
TOTAL 

8th EDF 

9th EDF 

10th EDF 

TOTAL 
2009 

EUR millions
TOTAL 
2008 

173
7

180

1 849
30
1
1 880

1 036
6

1 042

3 058 
44 
1 
3 103 

3 004
0
4
3 007

Operating expenses – aid instruments 

8th EDF 

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 
Total 

120

8

23
3

-5

24

173

9th EDF 
131
93
1 131
331

124

10th EDF 
626

33

340

40

-6
10

-6
1 849

37

1 036

TOTAL  
2009 

EUR millions
TOTAL  
2008 

877 
93 
1 139 
364 
0 
464 
0 
0 
23 
3 

40 
0 

-5 
31 
34 

417
344
1 387
517
2
188
6
17
25
5

19
0

-1
36
42

-6 
3 058 

2
3 004

21 

In the old cash based accounting system used until 2008, the impact of the foreign exchange revaluation 
could not be identified and disclosed separately from the other operating results. The new accounting 
system ABAC/SAP however allows identification and disclosure. Consequently, 2009 foreign exchange 
gains and losses are presented separately whereas no comparative amounts are provided. 

EN 

41 

   EN 

 
 
 
 
 
 
 
                                                 
The EDF operating expenditure covers the various aid instruments and takes different forms, 
depending on how the money is paid out and managed.  

Exchange losses 

Exchange losses occur on the everyday activities and related transactions made in currencies 
other  than  the  euro,  as  well  as  the  year-end  revaluation  required  to  prepare  the  annual 
accounts – they are both realised and unrealised. 

Looking  at  the  net  position,  there  was  a  net  exchange  loss  of  EUR  19  million  for  the  year 
(exchange losses of EUR 44 million less exchange gains of EUR 25 million). Most of the net 
exchange loss, or EUR 15 million, relates to the currencies NGN (naira), HTG (gourde), SLL 
(leone)  and  GHS  (cedi).  These  losses  were  partially  offset  by  net  gains  of  EUR  5  million 
related to the currencies NAD (Namibian dollar), SZL (lilangeni) and ZMK (kwacha).  

Impairment of receivables 

This  heading  includes  mainly  pre-financing  corrections  and  amounts  written  down/lost  on 
realisation concerning debtors. 

3.3 

ADMINISTRATIVE EXPENSES 

Administrative expenses 
TOTAL 

8th EDF 

0

9th EDF 
77
77

10th EDF 
13
13

TOTAL 
2009 

EUR millions
TOTAL 
2008 

90 
90 

58
58

This  heading  includes  support  expenditure;  i.e.  the  administrative  costs  related  to  the 
programming  and  implementation  of  the  EDFs.  This  includes  expenses  for  preparation, 
follow-up, monitoring, and evaluating of projects as well as expenses for computer networks, 
Technical Assistance etc. 

The increase in administrative expenses of EUR 32 million compared to 2008 is explained by 
an increase in administrative expenses related to the implementation of EDF contracts. 

EN 

42 

   EN 

 
 
 
 
3.4 

FINANCIAL REVENUE 

Interest income - European 
banks 
Interest income – STABEX22 
Interest income on late 
payments of recovery orders 
Transfer to the 10th EDF 
Interest on pre-financing 
TOTAL 

8th EDF 

9th EDF 

10th EDF 

TOTAL 
2009 

EUR millions
TOTAL 
2008 

1

1

47
47

1

2

1 
1 

1 
0 
47 
49 

11
4

0
-2
0
13

The  decrease  in  interest  income  in  2009  despite  the  increased  cash  and  bank  balances  on 
European banks and STABEX accounts is mainly due to significantly decreased interest rates. 
Furthermore,  throughout  2009,  the  balances  on  the  commercial  bank  accounts  were  lower 
than in 2008. 

Interest income 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 
applicable to the 10th EDF. 

Interest on pre-financing 

Interest on pre-financing is recognised as it is earned in accordance with the provisions of the 
10th EDF Financial Regulation. 

22 

This  represents  income  generated  by  the  STABEX  accounts.  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. 

EN 

43 

   EN 

 
 
 
 
                                                 
4. 

NOTES TO THE CASH FLOW STATEMENT 

4.1 

PURPOSE AND PREPARATION OF THE CASH FLOW STATEMENT 

Cash  flow  information  is  used  to  provide  a  basis  for  assessing  the  ability  of  the  EDF  to 
generate cash and cash equivalents, and its needs to utilise those cash flows. 

The cash flow statement is prepared using the indirect method. This means that the net surplus 
or deficit for the financial year is adjusted for the effects of transactions of a non-cash nature 
and any deferrals or accruals of past or future operating cash receipts or payments. 

Cash flows arising from transactions in a foreign currency are recorded in the EDF's reporting 
currency  (euro),  by  applying  to  the  foreign  currency  amount  the  exchange  rate  between  the 
euro and the foreign currency at the date of the cash flow. 

4.2  OPERATING ACTIVITIES 

The EDF cash flow statement only includes cash flows from operating activities as the EDF 
does not have investment or financing activities. The objective of the operating activities is to 
participate in the achievement of policy targeted outcomes. 

4.3 

CASH AND CASH EQUIVALENTS 

For  the  purpose  of  the  cash  flow  statement,  the  2008  cash  and  cash  equivalents  include  a 
current  account  with  the  European  Union  presented  under  accounts  payable  in  the  2008 
balance sheet. In 2009, following the implementation of a separate treasury for the EDF and 
the  transfer  to  the  accounting  system  ABAC/SAP,  this  current  account  is  no  longer  used.

5. 

CONTINGENT ASSETS AND LIABILITIES AND OTHER DISCLOSURES 

5.1 

CONTINGENT ASSETS - GUARANTEES RECEIVED 

Performance guarantees 
Retention guarantees 
TOTAL 

8th EDF 
32
16
48

9th EDF 
241
169
410

10th EDF 
14
1
15

TOTAL 
31.12.2009 

287 
186 
473 

EUR millions
TOTAL 
31.12.2008 
290
186
476

Performance guarantees  

Performance guarantees are sometimes requested to ensure that beneficiaries of EDF funding 
meet the obligations of their contracts with the EDF. 

Retention guarantees 

Retention guarantees concern only works contracts. Typically, 10% of the interim payments 
to beneficiaries are withheld to ensure that the contractor fulfils his/her obligations. These 
withheld amounts are reflected as amounts payable. Subject to the approval of the contracting 
authority, the contractor may instead submit a retention guarantee which replaces the amounts 
withheld on interim payments. These received guarantees are disclosed as contingent assets. 

EN 

44 

   EN 

 
 
 
 
 
 
 
 
 
 
5.2 

CONTINGENT LIABILITIES - AMOUNTS RELATED TO LEGAL CASES  
EUR millions
TOTAL 
31.12.2008 
0
0

9th EDF 
1
1

TOTAL 
31.12.2009 

Amounts relating to legal cases  
TOTAL 

10th EDF 

8th EDF 

1 
1 

0

0

This  heading  relates  to  actions  for  damages  currently  being  brought  against  the  EDF,  other 
legal disputes and the estimated legal costs. All contingent liabilities and commitments would 
be financed, should they fall due, by the EDF in the years to come. The EDFs are financed by 
the Member States. 

5.3  OTHER DISCLOSURES  

Budgetary commitments  

Outstanding  budgetary  commitments  not 
yet paid 
Related  amounts  included  in  the  economic 
outturn account 
TOTAL  

8th EDF 

9th EDF 

10th EDF 

EUR millions
TOTAL 
31.12.2009 

417

-65
352

3 390

-355
3 034

2 113 

-185 
1 928 

5 920

-605
5 314

The  outstanding  budgetary  commitment  represents  the  open  commitments  for  which 
payments and/or decommitments have not yet been made. This is the normal consequence of 
the  existence  of  multiannual  programmes.  At  31  December  2009  the  outstanding  budgetary 
commitments totalled EUR 5 920 million. The amount disclosed as a future commitment to 
be  funded  is  this  outstanding  budgetary  commitment  less  related  amounts  that  have  been 
included  as  expenses  in  the  2009  economic  outturn  account,  giving  a  total  of  EUR  5  314 
million. 

6. 

FINANCIAL RISK MANAGEMENT 

The  following  disclosures  with  regard  to  the  financial  risk  management  of  the  European 
Development Fund relate to the treasury operations carried out by the European Commission 
on behalf of the European Development Fund in order to implement its resources; 

6.1 

RISK MANAGEMENT POLICIES AND HEDGING ACTIVITIES 

The rules and principles for the management of the EDF's treasury operations are laid down in 
Council Regulation 215/2008 on the Financial Regulation applicable to the 10th EDF, and in 
the Internal Agreement. 

EN 

45 

   EN 

 
 
 
 
 
 
 
 
 
 
As a result of the above regulation, the following main principles apply: 

–  The  EDF  contributions  are  paid  by  Member  States  in  special  accounts  opened  with  the 
bank  of  issue  of  each  Member  State  or  the  financial  institution  designated  by  it.  The 
amounts of the contributions shall remain in those special accounts until the payments of 
EDF need to be made. 

–  EDF  contributions  are  paid  by  Member  States  in  EUR,  while  the  EDF's  payments  are 

denominated in EUR and in other currencies, including less well-known ones. 

–  Bank accounts opened by the Commission on behalf of the EDF may not be overdrawn. 

In  addition  to  the  special  accounts,  other  bank  accounts  are  opened  by  the  Commission  on 
behalf of the EDF, with financial institutions (central banks and commercial banks), for the 
purpose  of  executing  payments  and  receiving  receipts  other  than  the  Member  State 
contributions to the budget according to art. 44 of the Council Regulation 215/2008 (see 6.4 
below).  

All  commercial  banks  where  accounts  other  than  the  "special  accounts"  mentioned  above 
have been opened for the EDF, are selected by the Commission by call for tenders.  

Treasury  and  payment  operations  are  highly  automated  and  rely  on  modern  information 
systems.  Specific  procedures  are  applied  to  guarantee  system  security  and  to  ensure 
segregation of duties in line with the Financial Regulation, the Commission’s internal control 
standards, and audit principles. 

A  written  set  of  guidelines  and  procedures  regulate  the  management  of  the  treasury  and 
payment operations with the objective of limiting operational and financial risk and ensuring 
an adequate level of control. They cover the different areas of operation, and compliance with 
the guidelines and procedures is checked regularly. 

6.2  MARKET RISK 

6.2.1  Currency risk 

All  contributions  are  held  in  EUR,  and  other  currencies  are  purchased  only  when  they  are 
needed  for  the  execution  of  payments.  As  a  result  the  EDF's  treasury  operations  are  not 
exposed to currency risk. 

6.2.2  Interest rate risk 

The EDF does not borrow any money; as a consequence it is not exposed to interest rate risk. 

It  however  earns  interest  on  balances  it  holds  on  its  different  banks  accounts.  The 
Commission, on behalf of the EDF, has therefore put in place measures to ensure that interest 
earned regularly reflect market interest rates as well as their possible fluctuation.  

Overnight balances held on commercial bank accounts are remunerated on a daily basis. The 
remuneration  of  balances  on  such  accounts  is  based  on  variable  market  rates  to  which  a 
contractual  margin  (positive  or  negative)  is  applied.  For  most  of  the  accounts  the  interest 
calculation  is  linked  to  the  ECB  marginal  rate  for  its  main  refinancing  operations,  and  is 
adjusted  to  reflect  any  fluctuations  of  this  rate.  For  some  other  accounts  the  interest 
calculation is linked to the EONIA. As a result no risk is taken by the EDF that its balances be 
remunerated at rates lower than market rates. 

EN 

46 

   EN 

 
 
 
 
6.3 

CREDIT RISK (COUNTERPARTY RISK) 

Most  of  the  EDF's  treasury  resources  are  kept,  in  accordance  with  Council  Regulation 
215/2008,  in  the  "special  accounts"  opened  by  Member  States  for  the  payment  of  their 
contributions.  The  majority  of  such  accounts  are  held  with  Member  States'  treasuries  or 
national  central  banks.  These  institutions  carry  the  lowest  counterparty  risk  for  the  EDF 
(exposure is with its Member States). 

For the part of the EDF's treasury resources kept with commercial banks in order to cover the 
execution  of  payments,  replenishment  of  these  accounts  is  executed  on  a  just-in-time  basis 
and  is  automatically  managed  by  the  Commission  treasury's  cash  management  system. 
Minimum cash levels, proportional to the average amount of daily payments made from it, are 
kept on each account. As a consequence the amounts kept overnight on these accounts remain 
constantly at low levels which ensure the EDF's risk exposure is limited. 

In addition, specific guidelines are applied for the selection of commercial banks in order to 
further minimise counterparty risk to which the EDF is exposed. 

All commercial banks are selected by call for tenders. The minimum short term credit rating 
required for admission to the tendering procedures is Moody's P-1 or equivalent (S&P A-1 or 
Fitch F1). A lower level may be required in specific and duly justified circumstances. 

6.4 

LIQUIDITY RISK 

Budget  principles  applied  to  the  EDF  ensure  that  overall  cash  resources  for  the  budgetary 
period  are  always  sufficient  for  the  execution  of  all  related  payments.  Indeed  the  total 
Member  States  contributions  equal  the  overall  amount  of  payment  appropriations  for  the 
relevant budgetary period. 

Member States contributions to EDF, however, are paid in three instalments per year, while 
payments are subject to certain seasonality. 

In  order  to  ensure  that  treasury  resources  are  always  sufficient  to  cover  the  payments  to  be 
executed  in  any  given  month,  information  on  the  treasury  situation  is  regularly  exchanged 
between the Commission' treasury and the relevant spending departments in order to ensure 
that payments executed in any given period do not exceed the available treasury resources. 

In addition to the above, in the context of the EDF's daily treasury operations, automated cash 
management  tools  ensure  that  sufficient  liquidity  is  available  on  each  of  the  EDF's  bank 
accounts, on a daily basis. 

7. 

RELATED PARTY DISCLOSURES 

No related party transactions requiring disclosure have been identified. 

8. 

EVENTS AFTER THE BALANCE SHEET DATE 

At the date of approval of these accounts, no material issues had come to the attention of the 
Accounting Officer of the EDF or were reported to him that would require separate disclosure 
under  this  section.  The  annual  accounts  and  related  notes  were  prepared  using  the  most 
recently available information and this is reflected in the information presented above. 

EN 

47 

   EN 

 
 
 
 
9. 

RECONCILIATION ECONOMIC OUTTURN - BUDGET OUTTURN 

The economic outturn of the year is calculated on the basis of accrual accounting principles. 
The  budget  outturn  is  however  based  on  cash  accounting  rules,  in  accordance  with  the 
Financial Regulation. As both are the result of the same underlying transactions, it is a useful 
control  to  ensure  that  they  are  reconcilable.  The  table  below  shows  this  reconciliation, 
highlighting the key reconciling amounts, split between revenue and expenditure items.   

ECONOMIC OUTTURN OF THE YEAR 

REVENUE 
Entitlements established in the current year but not yet collected 
Entitlements established in previous years and collected in the 
current year 
Net effect of pre-financing 
Net accrued revenue  

EXPENDITURE 
Expenses of the current year not yet paid 
Payment cancellations 
Net effect of pre-financing 
Net accrued expenses  

BUDGET OUTTURN OF THE YEAR 

EUR millions 
200923 

-3 094 

-3 
13 

24 
-75 

228 
12 
-506 
331 

-3 069 

Reconciling items – Revenue 

The  budgetary  revenue  of  a  financial  year  corresponds  to  the  revenue  collected  from 
entitlements  established  in  the  course  of  the  year  and  amounts  collected  from  entitlements 
established  in  previous  years.  Therefore  the  entitlements  established  in  the  current  year 
but  not  yet  collected  are  to  be  deducted  from  the  economic  outturn  for  reconciliation 
purposes  as  they  do  not  form  part  of  budgetary  revenue.  On  the  contrary,  the  entitlements 
established  in  previous  years  and  collected  in  the  current  year  must  be  added  to  the 
economic outturn for reconciliation purposes. 

The net effect of pre-financing is the clearing of the recovered pre-financing amounts. This 
is a cash receipt which has no impact on the economic outturn. 

23 

The reconciliation between the budget outturn and the economic outturn is possible for 2009 due to the 
new accounting system ABAC/SAP. As the underlying individual accounting transactions of 2008 have 
not been migrated to the new system, no comparative numbers are disclosed – see 1.3.4. 

EN 

48 

   EN 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
                                                 
The  net  accrued  revenue  mainly  consists  of  accruals  made  for  year-end  cut-off  purposes. 
Only  the  net  effect,  i.e.  the  accrued  revenue  of  the  current  year  less  the  reversal  of  accrued 
revenue of the previous year, is taken into consideration. 

Reconciling items – Expenditure 

Expenses of the current year not yet paid are to be adjusted for reconciliation purposes as 
they are included in the economic outturn but do not form part of budgetary expenditure.  

The  expenses  of  previous  years  paid  in  the  current  year  are  part  of  the  current  year's 
budgetary  expenditure.  Due  to  the  migration  to  the  new  accounting  system  ABAC/SAP  in 
early  2009,  exceptionally,  all  expenses  of  2008  and  previous  years  were  paid  before  31 
December 2008. This explains why there is no adjustment for expenses of previous years paid 
in the current year in the above reconciliation. 

The  cash  receipts  from  payment  cancellations  do  not  affect  the  economic  outturn  whereas 
they impact the budget outturn. 

The net effect of pre-financing is the combination of the new pre-financing amounts paid in 
the  current  year  (recognised  as  budgetary  expenditure  of  the  year)  and  the  clearing  of  pre-
financing paid in the current year or previous years through the acceptance of eligible costs. 
The latter represents an expense in accrual terms but not in the budgetary accounts since the 
payment of the initial pre-financing had already been considered as a budgetary expenditure at 
the time of its payment. 

The net accrued expenses mainly consist of accruals made for year-end cut-off purposes, i.e. 
eligible  expenses  incurred  by  beneficiaries  of  EDF  funds  but  not  yet  reported  to  the  EDF. 
Only the net effect, i.e. the accrued expenses of the current year less the reversal of accrued 
expenses of the previous year, is taken into consideration.   

2. 

REPORT ON THE FINANCIAL IMPLEMENTATION 

INTRODUCTORY NOTE 

Previous EDFs 

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

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, 
provides  that  the  unallocated  resources  from  previous  EDFs  up  to  a  maximum  of  EUR  1 
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 

EN 

49 

   EN 

 
 
 
 
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 the 6th EDF was closed in 2006 and the 7th EDF was closed in 2008, the annual accounts 
no  longer  contain  implementation  tables  for  these  EDFs.  However,  implementation  of  the 
transferred balances can be found in the 9th EDF. 

As in past years, to ensure transparency in the presentation of the accounts for 2009, the tables 
below  set  out  separately  for  the  8th  EDF  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 earnings24. 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). 

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 the 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 to be 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.  At  31.12.2009,  this  reserve  amounts  to  82  EUR, 
representing: 

–   

–   

decommited amounts previous EDFs: EUR 77 million 

regularisations  due 
systems (see annexes) : EUR 4 million 

to  migration  from  Olas 

to  Cris-ABAC-SAP  accounting

–   

recovery orders 2010 for not migrated commitments : EUR 0 million 

An amount of EUR 96 million, representing decommitments from previous EDFs still has to 
be transferred to the performance reserve. 

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. 

24 

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 

50 

   EN 

 
 
 
                                                 
The  EU  Council  Decision  of  27  November  2001  (2001/822/EC)  on  the  association  of  the 
overseas  countries  and  territories  (OCT)  with  the  European  Union  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 of which EUR 12 223 million allocations were 
opened  and  from  this  amount,  a  sum  of  EUR  33  million  was  transferred  to  regional 
allocations (MTR region-PALOP); 

•  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  unforeseen  needs  (used  for  financing  different 
instruments  like  the  yearly  FLEX,  and  the  ad-hoc  Vulnerability  FLEX  and  response  to 
food prices crisis); 

–  EUR 1 783 million for the regional indicative programmes, all allocations opened; 

–  EUR 2 700 million Intra-ACP allocations, of which EUR 2 230 million opened; 

–  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. 

Under the 10th EDF, transfer agreements for co-financings from Member States were signed 
and  commitment  appropriations  were  opened  for  a  total  amount  of  EUR  60  million,  while 
payment appropriations were only opened for the cashed amounts EUR 2 million. For a co-
financing  that  is  not  in  EUR,  the  transfer  agreement  was  signed  but  no  appropriation  was 
opened  so  as  to  avoid  the  risk  of  an  exchange  rate  loss  (SEK  75  billion,  representing 
approximately EUR 7 million). 

EN 

51 

   EN 

 
 
 
 
 
 
Migration from OLAS to Cris-ABAC-SAP accounting systems 

The  migration  to  the  new  accounting  system  has  successfully  taken  place  in  January  2009. 
The  information  concerning  the  allocations,  global  commitments,  individual  commitments 
and payments is identical between Olas and SAP, with some exceptions that are detailed in 
the annexes 1.1, 2.3 and 3.1. 

These differences are due to exceptional situations in Olas that are not accepted by the new 
system:  negative  accounts,  consumption  or  recovery  larger  than  the  amount  of  the 
commitment. 

The tables annexed, concerning the amounts decided, contracted and paid, show net figures. 

EN 

52 

   EN 

 
2.1 

ALLOCATIONS 

TABLE 1.1.1

EVOLUTION OF APPROPRIATIONS:  31 December 2008 - after migration
ANALYSIS OF CREDITS PER INSTRUMENT

8th EDF

INITIAL 
APPROPRIATION

INCREASES/DECREASES IN 
CUMULATIVE  RESOURCES 
AT 31 DECEMBER 2008

INCREASE OR 
DECREASE IN 
RESOURCES due to 
migration

(EUR million)

APPROPRIATION 
AT 31.12.2008 after 
migration

7 562
370
140
120
1 000
1 800
575
1 400
0
0

0
0
12 967

115
9
3
1
30
6
3
165
13 132

-2 347
-278
-4
-10
67
-1 077
-463
97
1 060
37
0
430
255
-2 232

-75
-7
-3
-1
-24
-4
0
-114
-2 346

0

0

0
0

5 215
92
136
110
1 067
723
112
1 497
1 060
37

430
255
10 735

40
1
0
0
7
1
2
51
10 786

INSTRUMENT

ACP
Lomé
Total indicative programmes
Interest-rate subsidies
Emergency aid
Aid for refugees
Risk capital
Stabex
Sysmin
Structural adjustment
Heavily indebted poor countries
Use of interest income
Cotonou
A Envelope 
B Envelope
TOTAL ACP
OCT
Total indicative programmes
Interest-rate subsidies
Emergency aid
Aid for refugees
Risk capital
Stabex
Sysmin
TOTAL OCT
TOTAL 8th EDF

EN 

53 

EN 

 
  
 
 
TABLE 1.1.2

EVOLUTION OF APPROPRIATIONS:  31 December 2008 - after migration
ANALYSIS OF CREDITS PER INSTRUMENT

9th EDF

INSTRUMENT

INITIAL 
APPROPRIATION

INCREASES/DECREAS
ES IN CUMULATIVE  
RESOURCES AT 
31 DECEMBER 2008

INCREASE OR 
DECREASE IN 
RESOURCES due to 
migration

(EUR million)

 APPROPRIATION 
AT 31.12.2008 after 
migration

ACP
A Envelope
B Envelope
National allocations reserve
CDE, CTA and Parliamentary Assembly
Long term development reserve
Regional allocations
Intra ACP
Implementation costs
Interests and other revenue
Administrative costs
Special allocation R.D. Congo
Transfers from 6th EDF - Lomé
Transfers from 7th EDF - Lomé
Voluntary contribution Peace facility
TOTAL ACP
OCT
A Envelope
B Envelope/ Use of  C reserve
Long term development reserve
Regional allocations
Technical assistance envelope
Transfers from 6th EDF - Lomé
Transfers from 7th EDF - Lomé
TOTAL OCT
TOTAL 9th EDF

EN 

4 197
-801
-1 224
12
-258
25
2 945
0
69
46
108
24
737
39
5 918
0
250
7
-144
42
0
0
4
158
6 077

9 515
1 307
0
176
0
929
3 245
125
69
46
108
24
737
39
16 320
0
250
7
0
50
2
0
4
312
16 633

1

1

0

0
1

5 318
2 108
1 224
164
258
904
300
125
0
0
0
0
0
0
10 401

0
0
144
8
2
0
0
154
10 555

54 

EN 

 
  
TABLE 1.1.3

10th EDF
EVOLUTION OF APPROPRIATIONS:  31 December 2008 - after migration
ANALYSIS OF CREDITS PER INSTRUMENT

INSTRUMENT

INITIAL 
APPROPRIATION

INCREASES/DECREASES 
IN CUMULATIVE  
RESOURCES AT 
31 DECEMBER 2008

INCREASE OR 
DECREASE IN 
RESOURCES due to 
migration

(EUR million)

APPROPRIATION 
AT 31.12.2008 after 
migration

ACP
A Envelope
A Envelope reserve
B Envelope
B Envelope reserve
Regional allocations
Regional allocations reserve
NIP/RIP reserve
Intra-ACP
Intra-ACP Reserve
Administrative costs
Interests and other receipts
Cofinancing - A Envelope
Non-drawable reserve ACP
TOTAL ACP
OCT
A Envelope
A Envelope reserve
B Envelope
B Envelope reserve
Regional allocations reserve
Studies/technical assistance OCT
Non-drawable reserve OCT
TOTAL OCT 
TOTAL 10th FED

0
13 500
0
1 800
0
1 783
683
0
2 700
430
0
0
0
20 896

0
195
0
15
40
6
0
256
21 152

11 372
-11 372
 737
- 737
1 618
-1 618
0
2 325
-2 325
0
 28
2
 76
 107

0
0
0
0
0
0
1
1
 108

11 372
2 128
737
1 063
1 618
165
683
2 325
375
430
28
2
81
21 008

0
195
0
15
40
6
1
257
21 265

4
4

4

EN 

55 

EN 

 
  
TABLE 1.2

 8th EDF

EVOLUTION OF APPROPRIATIONS:  31 December 2009
ANALYSIS OF CREDITS PER INSTRUMENT

INSTRUMENT

INITIAL 
APPROPRIATION

INCREASES/DECREASES 
IN CUMULATIVE  
RESOURCES AT 
31 DECEMBER 2008

INCREASE OR 
DECREASE IN 
RESOURCES IN 2009

(EUR million)

CURRENT 
APPROPRIATION

ACP
Lomé
Total indicative programmes
Interest-rate subsidies
Emergency aid
Aid for refugees
Risk capital
Stabex
Sysmin
Structural adjustment
Heavily indebted poor countries
Use of interest income
Cotonou
A envelope
B envelope
TOTAL ACP
OCT
Total indicative programmes
Interest-rate subsidies
Emergency aid
Aid for refugees
Risk capital
Stabex
Sysmin
TOTAL OCT
TOTAL 8th EDF

7 562
 370
 140
 120
1 000
1 800
 575
1 400

12 967

 115
 9
 3
 1
 30
 6
 3
165
13 132

-2 347
- 278
- 4
- 10
 67
-1 077
- 463
 97
1 060
 37

 430
 255
-2 232

- 75
- 7
- 3
- 1
- 24
- 4
- 0
- 114
-2 346

5 215
 92
 136
 110
1 067
 723
 112
1 497
1 060
 37

 430
 255
10 736

 40
 1
 0
 0
 7
 1
 2
51
10 787

 1

 1

0
 1

EN 

56 

EN 

 
  
TABLE 1.3

9th EDF

EVOLUTION OF APPROPRIATIONS:  31 December 2009
ANALYSIS OF CREDITS PER INSTRUMENT

INSTRUMENT

INITIAL 
APPROPRIATION

INCREASES/DECREASES 
IN CUMULATIVE  
RESOURCES AT 
31 DECEMBER 2008

INCREASE OR 
DECREASE IN 
RESOURCES IN 2009

(EUR million)

CURRENT LEVEL 
APPROPRIATION

ACP
A Envelope
B Envelope
National allocations reserve
CDE, CTA and Parliamentary Assembly
Long term development reserve
Regional allocations
Intra ACP
Implementation costs
Interests and other revenue
Administrative costs
Special allocation R.D. Congo
Transfers from 6th EDF - Lomé
Transfers from 7th EDF - Lomé
Voluntary contribution Peace facility
TOTAL ACP
OCT
A Envelope
B Envelope/ Use of  C reserve
Long term development reserve
Regional allocations
Technical assistance envelope
Transfers from 6th EDF - Lomé
Transfers from 7th EDF - Lomé
TOTAL OCT
TOTAL 9th EDF

5 318
2 108
1 224
 164
 258
 904
 300
 125

10 401

 0
 0
 144
 8
 2
 0
 0
154
10 555

4 197
- 801
-1 224
 12
- 258
 25
2 945

 69
 46
 108
 24
 737
 39
5 919

 250
 7
- 144
 42
 0
 0
 4
158
6 078

 0
 0
 0
 0
 0
 0
 0
 0
 0
 0
 0
 0
 0
 0
 0

 0
 0
 0
 0
 0
 0
 0
0
0

9 515
1 307
 0
 176
 0
 929
3 245
 125
 69
 46
 108
 24
 737
 39
16 320

 250
 7
 0
 50
 2
 0
 4
312
16 633

EN 

57 

EN 

 
  
 
TABLE 1.4

10th EDF
EVOLUTION OF APPROPRIATIONS:  31 December 2009
ANALYSIS OF CREDITS PER INSTRUMENT

INSTRUMENT

INITIAL 
APPROPRIATION

INCREASES/DECREASES 
IN CUMULATIVE  
RESOURCES AT 
31 DECEMBER 2008

INCREASE OR 
DECREASE IN 
RESOURCES IN 2009

(EUR million)

CURRENT LEVEL 
APPROPRIATION

ACP
A Envelope
A Envelope reserve (1)
B Envelope
B Envelope reserve
Regional allocations (1)
Regional allocations reserve
NIP/RIP reserve
Intra-ACP
Intra-ACP Reserve
Implementation costs
Interests and other receipts
Cofinancing - A Envelope (2)
Cofinancing - Intra ACP 
Cofinancing - administrative expenses
Non-mobilisable reserve ACP
TOTAL ACP
OCT
A Envelope
A Envelope reserve
B Envelope
B Envelope reserve
Regional allocations reserve
Studies/technical assistance OCT
Non-mobilisable reserve OCT
TOTAL OCT
TOTAL 10th EDF

 0
13 500
 0
1 800
 0
1 783
 683
 0
2 700
 430
 0
 0
 0
 0
 0
20 896

 0
 195
 0
 15
 40
 6
 0
256
21 152

11 372
-11 372
 737
- 737
1 618
-1 618
 0
2 325
-2 325
 0
 28
 2
 0
 0
 81
 112

 0
 0
 0
 0
 0
 0
 1
1
113

 144
- 177
 352
- 352
 198
- 165
 0
 5
- 5
 0
 1
 59
 1
 1
 1
 62

 0
 0
 0
 0
 0
 0
 0
0
62

11 516
1 951
1 089
 711
1 816
 0
 683
2 330
 370
 430
 30
 61
 1
 1
 81
21 070

 0
 195
 0
 15
 40
 6
 1
257
21 327

(1) part of the A Envelope of 6 countries was transferred to regional allocations.

(2) for the cofinancings, the table only presents  the commitment appropriations.

EN 

58 

EN 

 
  
2.2 

CONSOLIDATED ACCOUNTS 

TABLE 2.1

EDF AGGREGATED ACCOUNTS AT 31.12.2009:

PROGRESS REPORT

ALLOCATION

8th EDF

9th EDF

10th EDF

(EUR million)
8th, 9th and 
10th EDF

é
m
o
L

u
o
n
o
t
o
C

FED

8 
9 
10 

8 
9 
10 

8 
9 
10 

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 (commitment credits)
Implementation costs and interest.
NIP/RIP reserve 
National allocations reserve
Intra-ACP reserve 
Country reserve
Non-drawable performance reserve

5 255
4 809

 37

 430
 255

 765

9 765
1 314
 979
3 245
176
 108
 39

 241

TOTAL

10 787

16 633

5 255
4 809
 765
 37

21 711
2 657
2 795
5 575
 176
 108
 39
 63
 707
 683
 40
 370
2 873
 82
48 746

11 516
1 089
1 816
2 330

 63
 466
 683
 40
 370
2 873
 82
21 327

Aggregate total

Annual figures

AT 31/12/09

%  of decision

2005

2006

2007

2008

2009

10 744
16 579
8 267
35 591

10 499
15 207
3 315
29 020

10 082
11 817
1 201
23 100

100%
100%
39%

97%
91%
16%

93%
71%
6%

- 275
3 421

- 265
3 187

3 146

2 921

 472
2 071

 202
2 915

2 543

3 117

 858
1 374

 737
1 861

2 232

2 598

- 211
3 455

3 244

 35
3 317

3 352

 483
2 294

2 777

- 53
 775
4 766
5 488

 55
3 163
 130
3 348

 323
3 253
 90
3 666

- 42
- 54
3 501
3 405

- 42
 997
3 184
4 140

 152
1 806
1 111
3 069

DECISIONS

TOTAL

ASSIGNED FUNDS

TOTAL

PAYMENTS

TOTAL

* Negative figures represent decommitments

EN 

59 

   EN 

 
 
 
TABLE 2.2

EDF aggregated accounts at 31.12.2009
CLASS OF AID

9th EDF

%
(1)

10th EDF

%
(1)

TOTAL

%
(1)

L
o
m
é

C
o
t
o
n
o
u

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

TOTAL

Appropriations

Decisions

Assigned funds

Payments

NIP/RIP RESERVE 
REGIONAL ALLOCATIONS RESERVE

INTRA-ACP RESERVE 
COUNTRIES RESERVE

Co-financing

Appropriations

Decisions

Assigned funds

Payments

Performance reserve, non-drawable

TOTAL

Appropriations

Decisions

Assigned funds
Payments

(1)  %  of appropriations

EN 

8th EDF

5 255

5 238

5 083

4 866

4 809

4 784

4 756

4 611

%
(1)

100%

97%

93%

99%

99%

96%

 37

 37

 36

 35

100%

97%

93%

10 102

10 059

100%

9 876

9 512

98%

94%

 430

 430

 423

 415

 255

 255

 200

 156

100%

98%

96%

100%

79%

61%

 765

 763

100%

 726

 638

95%

83%

 765

 763

100%

 726

 638

95%

83%

9 765

9 733

100%

8 945

7 121

92%

73%

1 314

1 313

100%

1 213

 974

92%

74%

 176

 176

100%

 169

 151

96%

86%

 979

 962

 814

 502

98%

83%

51%

3 245

3 244

100%

2 963

2 083

91%

64%

 39

 39

 37

 24

100%

95%

62%

 108

 108

100%

 105

 104

97%

96%

 241

 240

 235

 220

99%

97%

91%

 685

 685

 623

 570

100%

91%

83%

15 868

15 816

100%

14 481

11 179

91%

70%

10 787

10 744

10 499
10 082

100%

97%
93%

16 633

16 579

100%

15 207
11 817

91%
71%

60 

5 255

5 238

100%

5 083

4 866

97%

93%

99%

99%

96%

4 809

4 784

4 756

4 611

 765

 763

100%

 726

 638

95%

83%

 37

 37

 36

 35

100%

97%

93%

10 867

10 822

100%

10 601

10 150

98%

93%

76%

54%

37%

78%

68%

53%

21 711

16 603

11 822

8 109

2 657

2 070

1 807

1 407

 176

 176

100%

 169

 151

96%

86%

2 795

1 116

 814

 502

5 575

4 157

3 315

2 327

40%

29%

18%

75%

59%

42%

 39

 39

 37

 24

100%

95%

62%

 108

 108

100%

 105

 104

97%

96%

 707

 448

 350

 325

33 769

24 719

18 418

12 950

 683
40

 370
2 873

 63

 50

 1

 1

 82

63%

49%

46%

73%

55%

38%

79%

0%

0%

48 746

35 591

29 020
23 100

73%

60%
60%

11 516

6 439

2 454

 574

1 089

 503

 394

 277

1 816

 155

 0

 0

2 330

 913

 352

 244

 466

 208

 115

 105

17 216

8 218

3 314

1 201

 683
40

 370
2 873

 63

 50

 1

 1

 82

21 327

8 267

3 315
1 201

56%

21%

5%

46%

36%

25%

9%

0%

0%

39%

15%

10%

45%

25%

23%

48%

19%

7%

79%

1%

1%

39%

16%
6%

   EN 

 
TABLE 2.3.1

EDF AGGREGATED ACCOUNTS AT 31.12.2008:
ANALYSIS BY INSTRUMENT - after migration

       ACP + OCT  - 8th EDF

DECISIONS

TOTAL 
CUMULATED 

before migration Migration

TOTAL 
CUMULATED 
after migration

ASSIGNED FUNDS

PAYMENTS

TOTAL CUMULATED 
before migration

Migration

TOTAL 
CUMULATED after 
migration

TOTAL CUMULATED 
before migration

Migration

Total indicative programmes

ACP

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

5 215

4 835
92
136
110
1 067
723
112
1 497
1 060
37

0

5 215

4 835
92
136
110
1 067
723
112
1 497
1 060
37

TOTAL

10 050

 0

10 050

A Envelope 

B Envelope

TOTAL

 430

 255

 685

 430

 255

 685

 2

 2

5 060

4 812
92
136
109
1 067
703
111
1 497
1 060
37

9 872

 424

 195

 619

TOTAL ACP             (a)

10 735

0

685

10 491

Total indicative programmes

OCT

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

40

11
1
0
0
7
1
2
51

40

11
1
0
0
7
1
2
51

37

11
1
0
0
7
1
2
48

L
o
m
é

C
o
t
o
n
o
u

L
o
m
é

5 062

4 812
92
136
109
1 067
703
111
1 497
1 060
37

9 874

 424

 195

 619

619

37

11
1
0
0
7
1
2
48

2

 2

4 725

4 619
68
136
102
991
637
108
1 497
1 046
34

9 345

 405

133

 538

9 883

35

11
1
0
0
6
1
2
46

(EUR million)

TOTAL 
CUMULATED 
after migration

4 727

4 619
68
136
102
991
637
108
1 497
1 046
34

9 346

 405

 133

 538

538

35

11
1
0
0
6
1
2
46

TOTAL             (a) + (b) 

10 786

 0

10 786

10 539

 2

10 541

9 929

 2

9 930

EN 

61 

EN 

 
  
TABLE 2.3.2

EDF AGGREGATED ACCOUNTS AT 31.12.2008:
ANALYSIS BY INSTRUMENT - after migration

       ACP + OCT  - 9th EDF

(EUR million)

DECISIONS

ASSIGNED FUNDS

PAYMENTS

TOTAL CUMULATED 

before migration Migration

TOTAL CUMULATED 
after migration

TOTAL CUMULATED 

before migration Migration

TOTAL CUMULATED 
after migration

TOTAL CUMULATED 

before migration Migration

TOTAL CUMULATED 
after migration

ACP

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

9 515
2 310
7 205
1 307
170
1 125
11
929
3 245
176
171
69
108
39
24
737

TOTAL ACP             (a)

16 319

OCT

A Envelope
Macroeconomic support
Sectorial Policies
B Envelope
Regional allocation
Studies/Technical assistance
Transfers from 6th EDF - Lomé
Transfers from 7th EDF - Lomé
TOTAL OCT            (b)

250
15
235
7
50
2
- 0
4
312

9 516
2 310
7 205
1 307
170
1 125
11
929
3 245
176
171
69
108
39
24
737

8 166
2 268
5 898
1 084
 134
 940
 11
 722
2 750
 169
 162
 62
 105
 37
 20
 693

16 320

13 972

250
15
235
7
50
2
0
4
312

 185
 11
 174
 7
 40
 1
- 0
 4
 236

0

0

2

 2

0

0

8 168
2 268
5 898
1 084
134
940
11
722
2 750
169
162
62
105
37
22
693

6 011
2 018
3 993
842
101
729
11
354
1 601
150
159
45
104
30
11
588

13 973

9 896

185
11
174
7
40
1
0
4
236

96
9
87
2
9
1
- 0
3
111

0

0

0

4

 4

0

0

6 011
2 018
3 993
 842
 101
 729
 11
 354
1 601
 151
 159
 45
 104
 30
 15
 588

9 900

 96
 9
 87
 2
 9
 1
 0
 3
 111

1

 1

0

0

TOTAL             (a) + (b) 

16 632

 1

16 633

14 207

 2

14 209

10 007

 4

10 011

EN 

62 

EN 

 
  
TABLE 2.4

EDF AGGREGATED ACCOUNTS AT 31.12.2009:
ANALYSIS BY INSTRUMENT

       ACP + OCT  - 8th EDF

APPROPRIATIONS

(1)

AGG. TOTAL
(2)

DECISIONS 

ANNUAL

%
 (2) : (1)

AGG. TOTAL.
(3)

ASSIGNED FUNDS
ANNUAL

%
 (3) : (2)

AGG. TOTAL 
(4)

Total indicative programmes

ACP

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

5 215

4 836
92
136
110
1 067
723
112
1 497
1 060
37

5 199

4 811
92
136
109
1 044
723
112
1 497
1 060
37

TOTAL

10 051

10 010

A Envelope 

B Envelope

TOTAL

 430

 255

 685

 430

 255

 685

L
o
m
é

C
o
t
o
n
o
u

- 16

100%

- 24
0
0
- 1
- 23
1
0
- 0
0
- 0

- 40

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

100%

100%

100%

 0

100%

5 047

4 782
92
136
108
1 036
705
111
1 497
1 060
36

9 829

 423

 200

 623

15

31
0
0
1
31
2
0
0
0
0

 45

 1

 5

 5

PAYMENTS
ANNUAL

(EUR million)

%
  (4) : (3)

104

96%

16
0
0
0
0
23
7
0
0
1

 120

 10

 23

97%
74%
100%
95%
96%
94%
91%
100%
99%
96%

96%

98%

78%

97%

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

98%

98%

79%

4 831

4 635
68
136
102
991
660
100
1 497
1 046
35

9 466

 415

 156

91%

 570

 32

92%

TOTAL ACP             (a)

10 736

10 695

- 40

100%

10 452

41

98%

10 037

152

96%

Total indicative programmes

OCT

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

40

11
1

7
1
2
51

39

11
1

6
1
2
49

- 1

- 1

- 1

- 2

97%

96%
100%

92%
100%
100%
97%

36

11
1

6
1
2
47

0

1

1

0
1

94%

99%
100%

100%
100%
96%
95%

35

11
1

6
1
2
46

0

0

0
0

97%

99%
100%

100%
100%
97%
97%

TOTAL             (a) + (b) 

10 787

10 744

- 42

100%

10 499

 42

98%

10 082

 152

96%

EN 

63 

EN 

 
  
TABLE 2.5

EDF AGGREGATED ACCOUNTS AT 31.12.2009:
ANALYSIS BY INSTRUMENT

       ACP + OCT  - 9th EDF

APPROPRIATIONS

(1)

AGG. TOTAL
(2)

DECISIONS 

ANNUAL

%
 (2) : (1)

ASSIGNED FUNDS
ANNUAL

AGG. TOTAL.
(3)

%
 (3) : (2)

AGG. TOTAL 
(4)

(EUR million)

PAYMENTS

ANNUAL

%
  (4) : (3)

ACP

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

9 515

1 307

929
3 245
176
171
69
108
39
24
737

9 484
2 305
7 179
1 306
170
1 125
11
912
3 244
176
171
69
108
39
24
735

- 31
- 5
- 26
- 1
0
- 1
0
- 17
- 1
0
0
0
0
0
- 0
- 2

100%

100%

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

8 748
2 273
6 475
1 206
143
1 052
11
768
2 963
169
169
65
105
37
21
701

582
5
577
122
9
113
0
46
213
0
7
3
0
0
- 1
8

92%

92%

84%
91%
96%
99%
95%
97%
95%
87%
95%

6 987
2 112
4 875
968
114
843
11
484
2 083
151
161
58
104
24
17
618

976
94
882
126
12
114
0
130
482
0
1
13
0
- 5
1
30

80%

80%

63%
70%
89%
95%
89%
99%
65%
79%
88%

TOTAL ACP             (a)

16 320

16 269

- 52

100%

14 954

 980

92%

11 655

1 754

78%

OCT

A Envelope
Macroeconomic support
Sectorial Policies
B Envelope
Regional allocation
Studies/Technical assistance
Transfers from 6th EDF - Lomé
Transfers from 7th EDF - Lomé
TOTAL OCT         (b)

250

7
50
2
0
4
312

249
15
235
7
49
1
0
4
310

- 0
0
- 0
0
- 0
- 1
0
0
- 2

100%

100%
100%
36%
100%
100%
99%

197
11
186
7
46
1
0
3
253

12
0
12
0
6
- 0
0
- 0
17

79%

97%
92%
100%
100%
79%
82%

134
9
125
6
18
1
0
3
162

38
0
38
4
9
0
0
- 0
51

68%

90%
40%
100%
100%
96%
64%

TOTAL             (a) + (b) 

16 633

16 579

- 54

100%

15 207

 997

92%

11 817

1 806

78%

EN 

64 

EN 

 
  
TABLE 2.6

EDF AGGREGATED ACCOUNTS AT 31.12.2009:
ANALYSIS BY INSTRUMENT

       ACP + OCT - 10th FED

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)

ACP

A Envelope 

B Envelope 
Compensation export receipts
Emergency aid
Heavily indebted poor countries
Other chocs with budgetary impact
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

Cofinancing enveloppe A
Cofinancing intra ACP
Cofinancement administrative expenditure
TOTAL Cofinancing

TOTAL ACP

Non-drawable performance reserve ACP

TOTAL ACP + performance reserve (a)

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)

TOTAL             (a) + (b) 

11 516

1 089
0
0
0
0
1 816
2 330
300
300
1 730
430
30
17 210

683
0
370
2 663

61
1
1
63

20 988

81

21 070

0

0
40
6
46

0
40
210

256

1

6 439

503
1
187
47
267
155
913
114
300
499
189
17
8 216

48
1
1
50

8 265

0

8 265

0

0
0
2
2

2

 257

21 327

 2

8 267

2 376

495
1
187
39
267
155
409
60
0
349
6
11
3 452

56%

46%

9%
39%
38%
100%
29%
44%
58%
48%

46
1
1
47

79%
100%
83%
79%

2 454

394
 0
107
 34
252

352
 92
 76
183
105
 9
3 313

 0
 1
 0
 1

2 404

394
0
107
34
252
0
302
42
76
183
75
8
3 183

38%

78%

0%
39%
81%
25%
37%
56%
0%
40%

574

277
0
65
19
193
0
244
54
33
157
100
5
1 200

532

277
0
65
19
193
0
226
36
33
157
70
5
1 111

0
1
0
1

0%
95%
0%
1%

0
1
0
1

0
1
0
1

3 499

39%

3 314

3 183

40%

1 201

1 111

0

0%

 0

0

0%

0

0

3 499

39%

3 314

3 183

40%

1 201

1 111

0

0
0
2
2

0%

0%
0%
0%
4%

2

1%

 2

1%

 0

 0
 0
 1
 1

 1

 1

0

0
0
1
1

0%

0%
0%
0%
0%

1

0%

0

0
0
0
0

0

0

0
0
0
0

0

17%

3 501

39%

3 315

3 184

40%

1 201

1 111

 1

0%

 0

 0

23%

70%

0%
69%
59%
44%
85%
95%
55%
36%

0%
100%
0%
100%

36%

0%

36%

0%

0%
0%
17%
17%

0%

17%

36%

EN 

65 

EN 

 
  
 
 
2.3 

OTHER MANAGEMENT INFORMATION 

Table 4.2.1 

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 March 2008. 

At  31.12.2009,  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 and is managed by the EU Delegation in Kenya: 

EUR 

Project N°  

Country 

Project 

Balance 

Contribution 

Payments 

Balance 

31/12/2008 

31/12/2009 

ITA COF 

37 

Interest from cofinancing 

260.534,29 

ITA COF 

40 

Administrative expenditure 

424,390.65 

56.695,91 

1.917,81 

0,00 

317.230,20 

17.318,09 

408.990,37 

ITA COF 

50 

SOMALIA 

Rehabilitation 

10.828.289,16 

0.00 

2.416.965,64 

8.411.323,52 

TOTAL  

11.513.214,10 

58.613,72 

2.434.283,73 

9.137.544,09 

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 N° 

Country 

Project 

Balance 

31/12/2009 

ITA COF 

51 

TANZANIA 

Bogamoyo road 

1.386.304,54 

EN 

66 

   EN 

 
  
  
  
  
 
  
 
 
  
  
 
PART  II  –  EDF  ANNUAL  ACCOUNTS:  FINANCIAL  STATEMENTS  OF  THE 

INVESTMENT FACILITY 

EN 

67 

   EN 

 
3. 

FINANCIAL STATEMENTS OF THE INVESTMENT FACILITY  

3.1 

INCOME STATEMENT   

(In EUR’000) 

Notes 

2009

2008 

Interest and similar income 

Interest and similar expense 

5 

5 

49 923

-1 878

61 097 

- 68 

Net interest and similar income 

48 045

61 029 

Fee and commission income 

6 

1 985

2 632 

Net fee and commission income 

1 985

2 632 

Net result on financial operations 

Impairment on loans and receivables 

Impairment on available-for-sale financial assets 

Member  States  special  contribution  to  general 
administrative expenses 

General administrative expenses 

7 

11 

12 

8 

8 

9 124

-17 700 

-44 350

-52 675 

-2

-1 725 

-

17 871 

-36 410

-35 741 

Loss for the year 

-21 608

-26 309 

EN 

68 

   EN 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
  
 
3.2 

BALANCE SHEET 

(In EUR’000) 

Notes 

31.12.2009

31.12.2008 

9 

10 

11 

12 

13/18 

14 

10 

15 

16 

17 

330 057

293 416 

12 870

8 495 

693 441

647 449 

164 606

129 146 

87 310

65 891 

 925

 525 

1 289 209

1 144 922 

5 522

15 746 

24 317

20 186 

213 850

193 733 

1 560

4 277 

245 249

233 942 

ASSETS 

Cash and cash equivalents 

Derivative financial instruments 

Loans and receivables 

Available-for-sale financial assets 

Amounts receivable from contributors 

Other assets 

Total assets 

LIABILITIES  AND  CONTRIBUTORS’ 
RESOURCES 

LIABILITIES 

Derivative financial instruments 

Deferred income 

Amounts owed to third parties 

Other liabilities 

Total Liabilities 

CONTRIBUTORS’ RESOURCES 

Member States Contribution called 

18 

995 000

845 000 

Retained earnings 

Fair value reserve 

29 250

19 710

50 858 

15 122 

Total Contributors’ resources 

1 043 960

910 980 

Total Liabilities and Contributors’ resources 

1 289 209

1 144 922 

EN 

69 

   EN 

 
 
 
 
 
 
 
 
 
 
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
  
3.3 

STATEMENT OF CHANGES IN CONTRIBUTORS’ RESOURCES 

At 1 January 2008 

830 000

77 167 

19 312

926 479

Contribution 
called

Retained 
earnings 

Fair Value 
Reserve

Total 

(In EUR’000)

Net unrealised gains and losses on available-for-sale financial assets 

-

Member States contribution called during the year 

15 000

- 

- 

Loss for the year 

-

-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 2009 

845 000

50 858 

15 122

910 980

Contribution 
called

Retained 
earnings 

Fair Value 
Reserve

Total 

Net unrealised gains and losses on available-for-sale financial assets 

-

Member States contribution called during the year 

150 000

- 

- 

Loss for the year 

-

-21 608 

4 588

4 588

-

-

150 000

-21 608

Changes in contributors’ resources 

150 000

-21 608 

4 588

132 980

At 31 December 2009 

995 000

29 250 

19 710

1 043 960

EN 

70 

   EN 

 
 
 
 
 
 
 
 
 
 
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
  
 
 
 
 
 
3.4 

CASH FLOW STATEMENT 

OPERATING ACTIVITIES 

Loss for the financial year 

Adjustments 

Impairment on available-for-sale financial assets 

Impairment on loans and receivables 

Interest capitalised on loans and receivables 

Change in accrued interest and amortised cost on loans and receivables 

Increase in deferred income 

Profit on operating activities before changes in operating assets and liabilities 

Loan disbursement 

Repayments of loans 

Effect of exchange rate changes on loans 

Fair value changes on derivatives 

Increase in available-for-sale financial assets 

Sale of available-for-sale financial assets 

Effect of exchange rate changes on available-for-sale financial assets 

Increase / Decrease in other assets 

Increase / Decrease in other liabilities 

Increase in other amounts payable to the European Investment Bank 

(In EUR’000)

2009 

2008

-21 608 

-26 309

2 

44 350 

-4 889 

 890 

4 131 

22 876 

1 725

52 675

-12 022

 352

-190

16 231

-158 400 

-176 614

61 094 

10 963 

-14 599 

-40 306 

7 497 

1 935 

 -400 

-2 717 

669 

73 748

-10 315

31 689

-41 641

15 005

938

3 369

3 361

2 985

Net cash flows from operating activities 

-111 388 

-81 244

FINANCING ACTIVITIES 

Contribution from Member States 

Increase / Decrease in amounts receivable from contributors 

Increase in amounts payable from interest subsidies not yet disbursed 

150 000 

-21 419 

19 448 

15 000

115 292

59 596

Net cash flows from financing activities 

148 029 

189 888

Net increase in cash and cash equivalents 

Cash and cash equivalents at beginning of financial year 

36 641 

293 416 

108 644

184 772

Cash and cash equivalents at end of financial year 

330 057 

293 416

EN 

71 

   EN 

 
 
 
 
 
 
  
 
 
 
 
 
 
 
 
  
 
 
 
 
 
 
 
 
3.5 

NOTES TO THE FINANCIAL STATEMENTS 

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  (“EIB”)  is  entrusted 
with the management of: 

–  the Facility, a EUR 3 137 million risk-bearing revolving fund geared to fostering 

private sector investment in ACP countries; 

–  grants for the financing of interest rate subsidies worth EUR 400 million, of which 
up to EUR 40 million can be used to fund project-related technical assistance. 

These  financial  statements  present  the  situation  of  the  Facility  and  of  the  utilisation  of  the 
grants. 

On  a  proposal  from  the  EIB’s  Management,  the  EIB’s  Board  of  Directors  decided  on  11 
March  2010  to  approve  the  Financial  Statements  and  submit  them  to  the  EIB’s  Board  of 
Governors for approval at their meeting on 8 June 2010. 

2. 

Significant accounting policies 

2.1 

Basis of preparation 

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

2.2 

Significant accounting judgments and estimates 

The  preparation  of  financial  statements  requires  the  use  of  certain  critical  accounting 
estimates.  It  also  requires  the  European  Investment  Bank’s  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 hereafter. 

EN 

72 

   EN 

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

Fair value of financial instruments 

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

Impairment losses on loans and receivables 

The  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  the  European  Investment  Bank’s  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 Facility may also book 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. 

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,  the  European  Investment  Bank’s 
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  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 assets 

The  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  what  is  “significant”  or  “prolonged” 
requires judgment. The Facility treats “significant” generally as 30% or more and “prolonged” 
greater  than  12  months.  In  addition,  the  Facility  evaluates  other  factors,  including  normal 
volatility in share price for quoted equities and the future cash flows and the discount factors 
for unquoted equities. 

EN 

73 

   EN 

 
 
 
 
 
2.3 

Change in accounting policies 

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

2.4 

Summary of significant accounting policies 

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

2.4.1  Foreign currency translation 

The  Facility  uses  the  Euro  (EUR)  for  presenting  its  financial  statements,  which  is  also  the 
functional 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 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 unrealised foreign exchange differences on unsettled foreign 
currency monetary assets and liabilities, are recognised 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. 

2.4.2.  Cash and cash equivalents 

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

2.4.3  Financial assets other than derivatives 

Financial assets are accounted for using the settlement date basis. 

–  Loans 

Loans  originated  by  the  Facility  are  recognised  in  the  assets  of  the  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 amortised cost, using the effective yield method, less any provision 
for impairment or uncollectability. 

–  Available-for-sale financial assets 

Available-for-sale financial assets 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 

74 

   EN 

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

(a) 

Venture capital funds 

The fair value of each venture capital fund is based on the latest available Net Asset  Value 
(NAV),  reported  by  the  fund,  if  calculated  based  on  international  valuation  guidelines 
recognised to be in line with IFRS (for example: the International Private Equity and Venture 
Capital Valuation guidelines, IPEV Guidelines, as published by the European Venture Capital 
Association).  The  Facility  may  however  decide  to  adjust  the  NAV  reported  by  the  fund  if 
there are issues that may affect the valuation. 

(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. 

Unrealised gains or losses on venture capital funds and direct equity investments are reported 
in  contributors’  resources  until  such  investments  are  sold,  collected  or  disposed  of,  or  until 
such  investments  are  determined  to  be  impaired.  If  an  available-for-sale  investment  is 
determined  to  be  impaired,  the  cumulative  unrealised  gain  or  loss  previously  recognised  in 
equity is included in the income statement. 

For  unquoted  investment,  the  fair  value  is  determined  by  applying  recognised  valuation 
technique (for example discounted cash flows or multiple). These investments are accounted 
for at cost when the fair value cannot be reliably measured. 

–  Guarantees 

At  initial  recognition,  the  financial  guarantees  are  recognised  at  fair  value  corresponding  to 
the Net Present Value (NPV) of expected premium inflows. This calculation is performed at 
the  starting  date  of  each  transaction  and  is  recognised  on  balance  sheet  as  “Financial 
guarantees” under “other assets” and “other liabilities”. 

Subsequent to initial recognition, the Facility’s liabilities under such guarantees are measured 
at the higher of: 

–  the best estimate of expenditure required to settle any financial obligation arising 
as a result of the guarantee, which is estimated based on all relevant factors and 
information existing at the balance sheet date. 

–  the amount initially recognised less cumulative amortisation. The amortisation of 

the amount initially recognised is done using the actuarial method. 

Any increase or decrease in the liability relating to financial guarantees is taken to the income 
statement under “fee and commission income”.  

In addition, when a guarantee agreement is signed, it is presented as a contingent liability for 
the Facility and when the guarantee is engaged, as a commitment for the Facility. 

EN 

75 

   EN 

 
 
 
 
2.4.4 

Impairment of financial assets 

The Facility assesses at each balance sheet date whether there is any objective evidence that a 
financial  asset  is  impaired.  A  financial  asset  or  a  group  of  financial  assets  is  deemed  to  be 
impaired if, and only if, there is objective evidence of impairment as a result of one or more 
events that has occurred after the initial recognition of the asset (an incurred “loss event”) and 
that loss event has an impact on the estimated future cash flows of the financial asset or the 
group of financial assets that can be reliably estimated. Evidence of impairment may include 
indications  that  the  borrower  or  a  group  of  borrowers  is  experiencing  significant  financial 
difficulty,  default  or  delinquency  in  interest  or  principal  payments,  the  probability  that  they 
will enter bankruptcy or other financial reorganisation 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  amortised  cost, 
impairments are made when presenting objective evidence of risks of non recovery of all or 
part  of  their  amounts  according  to  the  original  contractual  terms  or  the  equivalent  value.  If 
there is objective evidence that an impairment loss has been incurred, the amount of the loss is 
measured  as  the  difference  between  the  assets  carrying  amount  and  the  present  value  of 
estimated future cash flows. The carrying amount of the asset is reduced through the use of an 
allowance account and the amount of the loss is recognised 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  recognised,  the  previously  recognised  impairment  loss  is  increased  or  reduced  by 
adjusting the allowance account. 

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

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

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. 

2.4.5  Derivative financial instruments 

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

EN 

76 

   EN 

 
 
In the normal course of its activity, the Facility may enter into swap contracts with a view to 
hedge specific lending operations or into currency forward contract with a view to hedge its 
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 Facility has not entered into any hedge accounting transactions as at December 
31, 2008 and 2009. 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  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”. 

2.4.6  Contributions 

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

2.4.7 

Interest income on loans 

Interest on loans originated by the Facility is recorded in the income statement (‘Interest and 
similar income’) and on the balance sheet (‘Loans 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 recognised using the original effective interest rate applied to the new carrying 
amount. 

2.4.8 

Interest subsidies and technical assistance 

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

The part of the Member States contributions allocated to the payment of interest subsidies is 
not accounted for in the Facility’s contributors’ resources but is classified as amounts owed to 
third  parties.  The  Facility  operates  the  disbursement  to  the  final  beneficiaries  and  then 
decreases the amounts owed to third parties. 

2.4.9 

Interest income on treasury 

Interest income on treasury is recognised in the income statement of the Facility on an accrual 
basis. 

EN 

77 

   EN 

 
 
 
 
 
 
2.4.10  Fees, commissions and dividends 

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

Dividends relating to available-for-sale financial assets are recognised when received. 

2.4.11  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. 

2.4.12  Reclassification of prior year figures 

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

3. 

Risk management 

3.1 

Credit risk 

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

3.1.1.  Exposure on loans and receivables and available for sale financial assets disbursed,

by nature of borrower/issuer (in EUR'000) 

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

2009 

2008 

Banks/ Financial Institutions. 

267 986 

258 824 

Project Finance / Structured Operation 

330 654 

314 705 

Sovereign / Public Authorities 

100 042 

76 319 

Venture Capital Fund 

136 179 

102 975 

Corporates 

Total 

23 186 

23 772 

858 047 

776 595 

EN 

78 

   EN 

 
 
 
 
 
 
 
3.1.2  Exposure on loans and receivables and available for sale financial assets disbursed, 

by nature of instrument (in EUR'000) 

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

Senior Loans 

2009 

2008 

604 354 

524 168  

of which Global Loans and Agency Agreement 

224 859 

205 598  

Subordinated Loans  

Equity 

Total 

89 087 

123 281  

164 606 

129 146  

858 047 

776 595 

3.1.3  Risk  concentrations  of  the  exposure  on  loans  and  receivables  and  available  for 

sale financial assets disbursed (in EUR'000) 

The  table below  analyses the Facility exposure disbursed by sector. The operations 
which  are  first  disbursed  to  a  financial  intermediary  before  being  disbursed  to  the 
final beneficiary are reported under global loans. 

Global loans 

Energy 

Industry 

Services 

Transports 

Water, sewerage 

Agriculture, fisheries, forestry 

2009 

2008 

 178 860 

 150 430  

 236 198 

 153 985  

 141 826 

 155 811  

 241 072 

 241 957  

 7 938 

 2 998 

 3 156 

 9 148  

 2 549  

 7 537  

Agency agreements 

 45 999 

 55 168  

Total 

 858 047 

 776 595  

EN 

79 

   EN 

 
 
 
 
 
 
 
3.2 

Liquidity risk and funding management 

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 (in EUR’000). 

Up to 3 
months 

3 to 12 
months 

1 to 5 
years 

Over 5 

years  Undefined 

Total 

ASSETS 

Cash and cash equivalents 

330 057 

- 

- 

- 

Derivative financial instruments 

2 211 

 656 

5 923 

4 080 

Loans and receivables 

8 164 

5 100 

86 565 

593 612 

- 

- 

- 

330 057 

12 870 

693 441 

Available for sale financial assets 

Amounts receivable from contributors 

Other assets 

Total assets 

LIABILITIES 

- 

87 310 

 490 

- 

- 

- 

- 

- 

- 

151 049 

13 557 

164 606 

- 

 435 

- 

- 

87 310 

 925 

428 232 

5 756 

92 488 

749 176 

13 557 

1 289 209 

Derivative financial instruments 

 379 

 155 

 320 

4 668 

Deferred income 

Amounts owed to third parties 

Other liabilities 

Total liabilities 

- 

36 410 

 707 

37 496 

- 

- 

 418 

 573 

24 317 

- 

- 

5 522 

24 317 

- 

177 440 

213 850 

 435 

- 

1 560 

- 

- 

- 

 320 

29 420 

177 440 

245 249 

Net liquidity position at 31 December 2009 

390 736 

5 183 

92 168 

719 756 

-163 883 

1 043 960 

Net liquidity position at 31 December 2008 

324 695 

4 855 

60 735 

675 416 

-154 721 

910 980 

3.3  Market risk 

3.3.1 

Interest rate (in EUR'000) 

The  table  below  summarises  the  Facility’s  exposure  to  interest  rate  through  its  loans  and 
receivables. 

Fixed rate interest  
Floating rate interest 
Total 

2009 
 354 638 
 338 803 
 693 441 

2008 
 329 111  
 318 338  
 647 449  

EN 

80 

   EN 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
3.3.2  Currency risk (or Foreign exchange risk) (in EUR'000) 

ASSETS 

Cash and cash equivalents 

Derivative financial instruments 

Loans and receivables 

Available-for-sale financial assets 

Amounts receivable from contributors 

Other assets 

Total assets 

LIABILITIES 
RESOURCES 

Liabilities 

AND 

CONTRIBUTORS’ 

Derivative financial instruments 

Deferred income 

Amounts owed to third parties 

Other liabilities 

Total liabilities 

Contributors’ resources 

Member States Contribution called 

Retained earnings 

Fair value reserve 

Total contributors’ resources 

Total liabilities and contributors’ resources 

Currency position as at 31 December 2009 

Currency position as at 31 December 2008 

As a 31 December 2009 : 

COMMITMENTS 

Un-disbursed loans and equity investments 

Guarantees drawn 

CONTINGENT LIABILITIES 

Guarantees undrawn 

4. 

Segment information 

EUR

USD

CAD 

ACP/OCT 
Currencies 

Total

297 717

12 870

332 474

30 422

87 310

 490

32 340

-

297 427

121 146

-

-

- 

- 

- 

7 782 

- 

- 

- 

- 

63 540 

5 256 

- 

 435 

330 057

12 870

693 441

164 606

87 310

 925

761 283

450 913

7 782 

69 231 

1 289 209

5 522

24 317

213 850

 559

242 248

995 000

29 250

-1 443

1 022 807

1 267 055

-505 772

-486 885

885 667

11 800

105 000

-

-

-

 566

 566

-

-

22 606

22 606

23 172

427 741

428 467

150 899

-

-

- 

- 

- 

- 

- 

- 

- 

- 

- 

- 

- 

- 

- 

 435 

 435 

- 

- 

-1 453 

5 522

24 317

213 850

1 560

245 249

995 000

29 250

19 710

-1 453 

1 043 960

-1 018 

1 289 209

7 782 

2 171 

70 249 

66 247 

-

-

- 

- 

- 

- 

- 

- 

1 036 566

11 800

105 000

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

EN 

81 

   EN 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
4.1 

By business segment (in EUR'000) 

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

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

–  Treasury  activities  –  including  investing  surplus  liquidity  and  managing  the 

Facility foreign exchange risk. 

At 31 December 2009 

Treasury

Banking 

Total 

Revenue from segments 

Expenses and charges from segments 

10 904

-2 975

51 225 

-44 352 

Other segment information 

Commitments and contingent liabilities 

-

1 153 366 

1 153 366 

At 31 December 2008 

Treasury

Banking 

Total 

Revenue from segments 

Expenses and charges from segments 

14 979

-17 787

48 767 

-54 398 

343 417

858 483 

1 201 900 

39 325

25 336 

87 309 

1 289 209 

64 661 

180 588 

245 249 

62 129 

-47 327 

-36 410 

-21 608 

63 746 

-72 185 

-17 870 

-26 309 

301 911

777 120 

1 079 031 

54 235

21 715 

65 891 

1 144 922 

75 950 

157 992 

233 942 

Unallocated expenses 

Loss for the year 

Segment assets 

Unallocated assets 

Total assets 

Segment liabilities 

Unallocated liabilities 

Total liabilities 

Unallocated expenses 

Loss for the year 

Segment assets 

Unallocated assets 

Total assets 

Segment liabilities 

Unallocated liabilities 

Total liabilities 

Other segment information 

Commitments and contingent liabilities 

-

1 082 456 

1 082 456 

EN 

82 

   EN 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
4.2 

By geographical segment (in EUR'000) 

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

At 31 December 2009 

Revenues (*) 

Total assets 

Total liabilities 

Commitments 
and contingent 
liabilities 

Caribbean and Pacific 

-22 796

102 363

1 173 

143 297

Central and Eastern Africa 

Regional Africa and ACP states 

9 410

3 260

153 006

249 261

21 425 

371 286

Southern Africa and Indian ocean 

13 195

202 809

West Africa and Sahel 

3 804

151 043

2 214 

193 692

Others (**) 

Total 

-

430 727

219 913 

-

6 873

1 289 209

245 249 

1 153 366

At 31 December 2008 

Revenues (*) 

Total assets 

Total liabilities 

Commitments 
and contingent 
liabilities 

 - 

524 

340 437

104 654

Caribbean and Pacific 

Central and Eastern Africa 

Regional Africa and ACP states 

3 694

9 418

1 094

Southern Africa and Indian ocean 

-31 530

206 744

116 572

- 

146 588

152 838

18 222 

498 066

115 534

- 

554 

231 628

108 892

West Africa and Sahel 

11 693

182 160

2 427 

97 282

Others (**) 

Total 

-

371 074

212 739 

-

-5 631

1 144 922

233 942 

1 082 456

(*)  Revenues  represent  the  net  profit  on  the  Facility’s  banking  activity  (i.e.  interest  and  similar  income,  interest  subsidies,  net  fee  and 
commission income, impairment on loans and receivables and impairment on available-for-sale financial assets). 

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

EN 

83 

   EN 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
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 

2009 

2008

2 978 

45 359 

1 586 

- 

12 452

43 966

1 242

3 437

Total interest and similar income 

49 923 

61 097

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

Derivative financial instruments 

Remuneration paid to European Commission 

2009 

2008

-1 878 

- 

-

- 68

Total interest and similar expense 

-1 878 

- 68

6. 

Fee and commission income (in EUR'000) 

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

Fee and commission on loans and receivables 

Fee and commission of financial guarantees 

2009 

2008

1 709 

276 

2 340

292

Total fee and commission income 

1 985 

2 632

EN 

84 

   EN 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
7. 

Net result on financial operations (in EUR'000) 

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

2009 

2008

Fair value change on derivatives

14 599 

-31 689

Foreign exchange 

-6 673 

13 972

Dividend income from available-for-sale financial assets

1 198 

17

Net result on financial operations 

9 124 

-17 700

8. 

General administrative expenses (in EUR'000) 

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

2009 

2008 

Actual cost incurred by the EIB 

-37 653 

-36 766 

Income  from  appraisal  fees  directly  charged  to 
clients of the Facility 

1 243 

1 025 

Net general administrative expenses 

-36 410 

-35 741 

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 Facility for the first 5 years of the 
9th European Development Fund. 

Following the entry in force of the revised Cotonou Partnership Agreement on the 1st of July 
2008, general administrative expenses are not covered anymore by the Member States. As a 
consequence,  for  the  year  2008,  the  contribution  from  the  Member  States  to  the  general 
administrative expenses covered only 50% of the total incurred during the year, representing 
KEUR 17 871. 

EN 

85 

   EN 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
9. 

Cash and cash equivalents (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  Facility’s  operational  and 
financial activities. 

2009

2008 

Member states contributions received and not yet disbursed 

120 807

9 028 

Funds from the Facility’s financial and operational activities 

209 250

284 388 

Cash and cash equivalents 

330 057

293 416 

10. 

Derivative financial instruments (in EUR'000) 

The main components of derivative financial instruments are as follows:   

At 31 December 2009 

Cross currency swaps 

Cross currency interest rate swaps 

FX Forwards 

Fair Values 

Assets
8 542

2 041

2 287

Liabilities 
-237 

-5 285 

- 

Derivative financial instruments 

12 870

-5 522 

At 31 December 2008 

Cross currency swaps 

Cross currency interest rate swaps 

FX Forwards 

Warrants 

Fair Values 

Assets
8 045

450

-

-

Liabilities 
-947 

-13 305 

-1 494 

- 

Notional 
amount 

87 720 

95 713 

290 000 

Notional 
amount 
104 446 

109 739 

211 000 

719 

Derivative financial instruments 

8 495

-15 746 

EN 

86 

   EN 

 
 
 
 
 
 
 
 
 
 
 
 
 
  
 
 
 
 
  
 
11. 

Loans and receivables (in EUR'000) 

The main components of loans and receivable are as follows: 

Nominal as at 1 January 2009 

205 430

334 397

153 109 

692 936

Global loans 
(*) 

Senior loans

Subordinated 
loans 

Total

Disbursement 

Repayments 

Interest capitalised 

FX Difference 

67 275

91 125

- 

158 400

-37 035

-14 361

-9 698 

-61 094

-

 553

4 336 

4 889

-4 681

-4 915

-2 265 

-11 861

Nominal as at 31 December 2009 

230 989

406 799

145 482 

783 270

Impairment as at 1 January 2009 

Net change in impairment 

FX Difference 

-2 996

-5 375

-19 749

-31 947 

-54 692

-11 018

-27 957 

-44 350

-

 550

 348 

 898

Impairment as at 31 December 2009 

-8 371

-30 217

-59 556 

-98 144

Amortised Cost 

Accrued interest 

-1 355

3 596

-1 801

4 714

-1 628 

-4 784

4 789 

13 099

Loans and receivables as at 31t December 2009 

224 859

379 495

89 087 

693 441

(*) including agency agreements 

EN 

87 

   EN 

 
 
 
 
 
 
 
 
 
 
 
Nominal as at 1 January 2008 

Disbursement 

Repayments 

Interest capitalised 

FX Difference 

Nominal as at 31 December 2008 

Impairment as at 1 January 2008 

Increase 

FX Difference 

Impairment as at 31 December 2008 

Amortised Cost 

Accrued interest 

Global loans 
(*) 

144 288

82 696

-25 282

-

3 728

205 430

-

-2 996

-

-2 996

- 292

3 456

Senior loans 
268 903

92 992

-31 322

676

3 148

334 397

-2 242

-17 484

-23

-19 749

-1 576

5 498

Subordinated 
loans 

Total 

154 542 

926 

-17 144 

11 346 

3 439 

153 109 

-2 121 

-29 826 

- 

-31 947 

- 364 

2 483 

567 733

176 614

-73 748

12 022

10 315

692 936

-4 363

-50 306

-23

-54 692

-2 232

11 437

Loans and receivables as at 31 December 2008 

205 598

318 570

123 281 

647 449

(*) including agency agreements 

12. 

Available-for sale financial assets 

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

Cost as at 1 January 2009 

Disbursement 

Repayments 

FX Difference 

Cost as at 31 December 2009 

Unrealised gain and losses as at 1 January 2009 

Net change in unrealised gains and losses 

Impairment 

Realised FX Difference 

Unrealised gain and losses as at 31 December 2009 

Venture Capital 
Fund 
89 919 

Direct Equity 
Investment 
26 194 

36 624 

-7 497 

-2 395 

116 651 

20 190 

-2 052 

-2 

- 

18 136 

3 682 

- 

 585 

30 461 

-7 159 

6 640 

- 

-125 

- 644 

Total 
116 115 

40 306 

-7 497 

-1 810 

147 114 

13 031 

4 588 

-2 

-125 

17 492 

Available-for-sale financial assets as at 31 December 2009 

134 787 

29 817 

164 606 

EN 

88 

   EN 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Cost as at 1 January 2008 

Disbursement 

Repayments 

FX Difference 

Venture Capital 
Fund 

Direct Equity 
Investment 

63 760 

40 994 

-15 005 

26 657 

 647 

- 

Total 

90 417 

41 641 

-15 005 

 170 

-1 110 

- 938 

Cost as at 31 December 2008 

89 919 

26 194 

116 115 

Unrealised gain and losses as at 1 January 2008 

4 546 

14 400 

18 946 

Net change in unrealised gains and losses 

15 644 

-19 834 

Impairment 

Unrealised gain and losses as at 31 December 2008 

- 

20 190 

-1 725 

-7 159 

-4 190 

-1 725 

13 031 

Available-for-sale financial assets as at 31 December 2008 

110 109 

19 035 

129 146 

As  at  31  December  2009,  the  split  of  the  available-for-sale  financial  assets  between  quoted 
and unquoted instruments was as follows: 

Quoted instrument 

Unquoted instrument 

Fair Value as 
at 31.12.2009 

Fair Value as 
at 31.12.2008 

13 557 

3 272 

151 049 

125 874 

Total 

164 606 

129 146 

EN 

89 

   EN 

 
 
 
 
 
 
 
 
 
 
 
 
  
 
 
 
 
13. 

Amounts receivable from contributors (in EUR'000) 

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

2009

2008 

Contribution called but not paid 

87 310

48 020 

Special contribution to general administrative expenses 

 -

17 871 

Total amount receivable from contributors 

87 310

65 891 

14.  Other assets (in EUR'000) 

The main components of other assets are as follows: 

Amount receivable from EIB 

Financial guarantees 

2009

2008 

490

 435

- 

525 

Total amount of other assets 

925

525 

15. 

Deferred income (in EUR'000) 

The main components of deferred income are as follows: 

2009

2008 

Deferred interest subsidies 

23 888

19 962 

Deferred commissions on loans and receivables 

429

224 

Total deferred income 

24 317

20 186 

EN 

90 

   EN 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
16. 

Amounts owed to third parties (in EUR'000) 

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

2009

2008 

Net general administrative expenses payable to EIB 

36 410

35 741 

Interest subsidies not yet disbursed 

177 440

157 992 

Total amounts owed to third parties 

213 850

193 733 

17.  Other liabilities (in EUR'000) 

The main components of other liabilities are as follows: 

Amount repayable to EIB 

Financial guarantees 

Other 

2009 

2008

- 

435 

1 125 

2 257

525

1 495

Total amount of other liabilities 

1 560 

4 277

EN 

91 

   EN 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
18.  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 2009 

Total at 31 December 2008 

Contribution 
to the Facility 
26 368 

Contribution 
to interest 
subsidies 
6 095 

Total 
contributed 
32 463 

Called and 
not paid (*) 
2 650 

39 004 

21 293 

14 727 

241 785 

232 432 

12 437 

6 169 

124 773 

2 885 

51 939 

9 651 

58 108 

27 164 

126 265 

995 000 

845 000 

9 016 

4 922 

3 404 

55 890 

53 728 

2 875 

1 426 

28 842 

 667 

12 006 

2 231 

13 432 

6 279 

29 187 

230 000 

190 000 

48 020 

26 215 

18 131 

297 675 

286 160 

15 312 

7 595 

153 615 

3 552 

63 945 

11 882 

71 540 

33 443 

155 452 

1 225 000 

1 035 000 

3 920 

2 140 

1 480 

24 300 

23 360 

1 250 

 620 

12 540 

 290 

5 220 

 970 

5 840 

2 730 

 - 

87 310 

48 020 

(*) On 17.11.2009, the Council fixed the amount of financial contributions to be paid by each Member State by 21.01.2010. 

19. 

Contingent liabilities and commitments (in EUR'000) 

Commitments 

Undisbursed loans 

2009 

2008 

784 612 

777 597 

Undisbursed commitment in respect of available-for-sale financial assets 

251 954 

188 059 

Guarantees drawn 

11 800 

11 800 

Contingent liabilities 

Guarantees undrawn 

105 000 

105 000 

Total 

1 153 366 

1 082 456 

EN 

92 

   EN 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
20. 

Subsequent events 

There  have  been  no  material  post  balance  sheet  events  which  could  require  disclosure  or 
adjustment to the 31 December 2009 financial statements. 

EN 

93 

   EN 

 
 
ANNEX  TO  PART 

I 

-  CHAPTER  2 

(REPORT  ON  THE  FINANCIAL 

IMPLEMENTATION): SITUATION BY COUNTRY AND BY INSTRUMENT 

EN 

94 

   EN 

 
Notes to the management accounts: 

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

EUR –4999 and EUR 4999. 
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. 

EN 

95 

   EN 

 
 
 
TABLE 3.1.1 
GLOBAL SITUATION BY COUNTRY (EUR million)

NIP

DECISIONS

ASSIGNED FUNDS

PAYMENTS

8th EDFAMOUNTS CUMULATIVE 2008 after 
migration

NIP 31/12/2008 
before migration

differences  due 
to migration

NIP 31/12/2008 
after migration

Decisions 31/12/2008 
before migration

differences  
due to 
migration

Decisions 
31/12/2008 after 
migration

Assigned funds 
31/12/2008 before 
migration

differences  due 
to migration

Assigned funds 
31/12/2008 after 
migration

Payments 
31/12/2008 before 
migration

differences  due 
to migration

Payments 
31/12/2008 after 
migration

COMORES
GUINEA BISSAU
MAURITANIA
MALI
MOZAMBIQUE
ZAMBIE
BARBADOS
DOMINICAN REPUBLIC
DOMINIQCA
PAPOUA-NEW-GUINEA
INDIAN OCEAN REGION
INTRA-ACP BUDGET

10,77
41,90
59,18
201,55
176,68
137,28
4,46
96,18
6,21
43,85
13,42
741,11

* TOTAL ACP + OCT

5.254,49

(0,26)
0,00
-
-
-
0,28
0,00
0,01
0,26
-
-
-

0,30

10,51
41,91
59,18
201,55
176,68
137,56
4,47
96,19
6,47
43,85
13,42
741,11

10,51
41,90
59,18
201,55
176,68
137,28
4,46
96,18
6,47
43,85
13,42
741,11

5.254,79

5.254,49

-
0,00
-
-
-
0,28
0,00
0,01
-
-
-
-

0,30

10,51
41,91
59,18
201,55
176,68
137,56
4,47
96,19
6,47
43,85
13,42
741,11

10,49
41,60
58,00
200,39
172,17
136,74
4,14
96,10
6,29
40,79
11,04
679,49

5.254,79

5.096,70

-
0,00
0,02
0,01
0,01
0,28
0,00
0,05
-
0,00
1,36
0,00

1,72

10,49
41,61
58,02
200,40
172,18
137,02
4,14
96,15
6,29
40,80
12,39
679,49

10,49
39,58
57,38
197,18
158,28
132,34
3,51
94,17
6,24
38,83
10,03
563,73

5.098,42

4.760,36

-
0,00
0,02
0,01
0,01
0,28
0,00
0,05
-
0,00
1,36
0,00

1,72

10,49
39,59
57,40
197,19
158,29
132,62
3,51
94,22
6,24
38,84
11,38
563,73

4.762,08

TABLE 3.1.2
GLOBAL SITUATION BY COUNTRY (EUR million)

9th EDFAMOUNTS CUMULATIVE 2008 after 
migration

 Decisions 
31/12/2008 
before migration 

 differences  due 
to migration 

 Decisions 
31/12/2008 after 
migration 

 Assigned funds 
31/12/2008 before 
migration 

 differences  
due to 
migration 

 Assigned funds 
31/12/2008 after 
migration 

 Payments 
31/12/2008 before 
migration 

differences  due to 
migration 

 Payments 
31/12/2008 after 
migration 

 DECISIONS 

 ASSIGNED FUNDS 

 PAYMENTS 

BURUNDI
EQUATORIAL GUINEA
GHANA
GAMBIE
GUINEA-BISSAU
MADAGASCAR
SOMALIA
SOUDAN
OUGANDA
RÉP. DÉMOCRATIQUE DU CONGO
RÉPUBLIQUE DOMINICAINE
SURINAME
ÎLES SALOMON
COOPÉRATION RÉGIONALE ACP
TOUS PAYS ACP
ANTILLES NÉERLANDAISES

* TOTAL ACP + PTOM

332,51
8,99
317,28
57,23
66,73
457,74
193,08
313,32
316,65
590,52
156,29
47,41
22,59
3.123,59
206,94
53,40

16.631,82

0,00

0,03

0,24
0,58

0,09

0,95

332,51
8,99
317,28
57,27
66,73
457,74
193,33
313,90
316,65
590,52
156,29
47,41
22,59
3.123,59
206,94
53,49

262,69
8,00
273,08
51,30
44,42
398,77
175,20
290,35
310,66
490,81
147,85
41,92
12,24
2.685,89
199,92
51,82

16.632,77

14.207,44

0,00
0,02
0,03

0,07
0,24
0,58
0,76
0,18
0,00

0,00

0,09

1,99

262,69
8,00
273,11
51,33
44,42
398,84
175,45
290,93
311,42
490,99
147,86
41,92
12,24
2.685,90
199,92
51,90

206,11
4,52
185,41
15,26
35,31
344,27
125,15
271,72
199,25
358,16
84,42
25,52
7,03
1.559,73
179,85
8,98

14.209,42

10.006,72

0,01
0,00
0,02
0,03
0,02
0,07
0,24
0,62
0,76
0,18
0,00
0,01
0,01
1,80
0,47
0,09

4,35

206,12
4,52
185,43
15,29
35,32
344,34
125,39
272,34
200,00
358,35
84,43
25,53
7,04
1.561,54
180,32
9,07

10.011,07

EN 

96 

EN 

 
  
          
           
                    
               
              
                
               
              
               
               
                        
            
                   
                  
                
                   
          
           
                    
            
               
              
                
               
            
               
             
                      
            
                 
                
                
                 
            
             
                      
                 
                
                
                 
          
           
                    
            
               
              
                
               
          
               
           
                    
            
               
              
                
               
          
               
           
                    
            
               
              
                
               
          
           
                    
            
               
              
                
               
          
           
                    
            
               
              
                
               
          
           
                    
            
               
                
                
                 
            
             
                      
                 
                
                
                 
            
             
                      
                 
                  
                
                   
       
        
                 
            
            
           
                
            
          
           
                    
               
              
                
               
            
               
             
                      
            
                 
                  
                
                   
     
               
      
               
            
          
         
                
          
 
TABLE 3.2.1 
GLOBAL SITUATION BY COUNTRY (EUR million)

8th EDF cumulative 2009

NIP

LOMÉ
NATIONAL INDICATIVE PROGRAMMES

S
N
O
I
S
I

C
E
D

P
I
N
F
O
%

S
T
N
E
M
Y
A
P

P
I
N
F
O
%

OTHER AID

S
N
O
I
S
I

C
E
D

P
I
N
F
O
%

S
T
N
E
M
Y
A
P

COTONOU 

TOTAL

P
I
N
F
O
%

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

 ANGOLA 
 BENIN 
 BURKINA FASO 
 BOTSWANA 
 BURUNDI 
 CENTRAL AFRICAN REPUBLIC 
 TCHAD 
 CAMEROON 
 CONGO (BRAZZAVILLE) 
 COMOROS 
 CAPE VERDE 
 DJIBOUTI 
 EQUATORIAL GUINEA 
 ERITREA 
 ETHIOPIA 
 GABON 
 GHANA 
 GAMBIA 
 GUINEA-BISSAU 
 GUINEA (CONAKRY) 
 IVORY COAST 
 KENYA 
 LIBERIA 
 LESOTHO 
 MADAGASCAR 
 MALAWI 
 MAURITIUS 
 MAURITANIA 
 MALI 
 MOZAMBIQUE 
 NAMIBIA 
 NIGER 
 RWANDA 
 SENEGAL 
 SEYCHELLES 
 SIERRA LEONE 
 SOMALIA 
 SAO TOME AND PRINCIPE 
 SUDAN 
 SWAZILAND 
 TANZANIA 
 TOGO 
 UGANDA 
 NIGERIA 
 ZAMBIA 
 ZIMBABWE 
 CONGO (DEMOCRATIC REPUBLIC OF THE) 
 * TOTAL AFRICA 

                   83,61   
                 113,80   
                 174,27   
                   34,38   
                   13,06   
                   55,18   
                 149,20   
                 103,54   
                   11,30   
                   10,51   
                   30,18   
                   17,96   
                     3,63   
                     0,08   
                 146,54   
                   37,39   
                 124,55   
                   17,49   
                   41,91   
                 108,99   
                   57,78   
                   71,22   
                         -     
                   51,00   
                 162,29   
                 189,21   
                   30,07   
                   59,18   
                 201,55   
                 176,68   
                   50,18   
                 115,61   
                   94,77   
                 101,38   
                     5,46   
                   64,60   
                   50,00   
                     8,52   
                         -     
                   23,48   
                 203,50   
                         -     
                 197,16   
                         -     
                 137,56   
                   86,63   
                   20,81   
              3.436,20   

83,61
112,11
174,16
31,90
13,06
55,18
148,92
103,54
11,30
10,51
30,18
17,96
3,63
0,08
146,54
37,39
124,38
17,49
41,91
108,88
57,78
71,22
-
51,00
162,29
189,21
30,07
59,18
201,43
176,68
50,18
115,61
94,77
100,99
5,46
64,60
50,00
8,52
-
23,48
202,05
-
196,96
-
137,56
86,63
20,81
3.429,23

100%
99%
100%
93%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
-
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
-
100%
99%
-
100%
-
100%
100%
100%
100%

70,05
111,99
167,89
31,30
13,06
54,75
141,73
102,13
8,48
10,46
28,65
15,68
3,12
0,08
137,06
37,11
119,73
16,12
40,89
88,90
53,61
62,91
-
48,48
161,22
183,52
30,07
57,42
198,23
164,14
48,77
109,96
94,37
97,80
5,46
57,04
46,60
8,52
-
22,92
187,60
-
191,86
-
134,06
86,63
19,29
3.269,67

97 

84%
98%
96%
91%
100%
99%
95%
99%
75%
100%
95%
87%
86%
100%
94%
99%
96%
92%
98%
82%
93%
88%
-
95%
99%
97%
100%
97%
98%
93%
97%
95%
100%
96%
100%
88%
93%
100%
-
98%
92%
-
97%
-
97%
100%
93%
95%

33%
27,55
52%
59,54
59%
103,18
6%
2,21
413%
53,88
54%
29,61
45%
67,41
120%
124,73
32%
3,63
54%
5,66
86%
25,99
61%
11,00
22%
0,79
17,93 21705%
131%
107%
77%
78%
11%
20%
182%
163%
-
31%
70%
39%
47%
127%
45%
126%
46%
34%
86%
141%
32%
55%
0%
43%
-
158%
136%
-
113%
-
213%
22%
135%
90%

192,43
39,91
95,62
13,57
4,45
21,36
105,26
116,23
19,90
15,87
113,05
73,46
14,22
75,23
89,77
221,76
22,89
39,86
81,39
142,79
1,77
35,79
-
3,71
124,24
36,99
277,34
10,00
223,48
5,00
293,66
18,68
28,16
3.090,96

26,16
59,49
103,16
1,40
51,36
29,61
67,41
124,73
3,63
5,60
25,99
11,00
0,79
17,93
169,10
39,91
95,62
13,53
4,45
21,36
102,89
116,23
19,13
15,87
113,05
72,43
3,39
74,79
89,77
221,18
22,89
39,86
81,39
136,30
1,77
35,79
-
3,71
90,73
24,53
277,34
9,71
223,23
5,00
283,72
15,52
27,61
2.980,08

31%
52%
59%
4%
393%
54%
45%
120%
32%
53%
86%
61%
22%
21705%
115%
107%
77%
77%
11%
20%
178%
163%
-
31%
70%
38%
11%
126%
45%
125%
46%
34%
86%
134%
32%
55%
0%
43%
-
104%
136%
-
113%
-
206%
18%
133%
87%

-
-
117,96
33,88
-
-
-
-
-
-
-
-
-
-
0,04
35,00
40,00
-
35,00
-
-
-
-
-
55,00
35,00
-
45,00
-
142,03
-
55,57
-
-
-
-
-
-
-
4,00
-
-
-
-
-
-
-
598,48

111,15
171,65
395,30
67,99
66,93
84,79
216,34
228,27
14,93
16,17
56,18
28,96
4,42
18,01
339,02
112,30
260,00
31,05
81,36
130,24
163,04
187,46
19,90
66,87
330,35
297,67
44,29
179,41
291,19
540,47
73,07
211,04
176,16
243,77
7,23
100,39
50,00
12,23
124,24
64,47
479,39
10,00
420,44
5,00
431,22
105,32
48,97
7.118,67

104,64
171,52
393,92
67,46
66,93
84,74
213,39
227,71
14,25
16,12
55,37
27,11
4,10
18,01
336,01
110,82
257,66
31,04
80,80
119,11
159,57
184,44
19,90
66,34
329,76
290,93
44,29
135,51
289,66
539,20
72,90
201,25
176,08
240,05
7,23
100,26
49,84
12,23
111,96
57,33
476,20
9,71
419,83
5,00
430,03
104,91
48,25
6.983,36

96,22
171,47
387,53
64,43
64,41
84,36
209,14
226,86
12,11
16,07
54,65
26,68
3,92
18,01
306,20
97,21
250,46
29,65
78,93
110,26
156,50
179,15
19,13
64,35
329,27
281,27
33,46
133,12
288,00
527,35
71,66
188,58
175,76
234,10
7,23
92,83
46,60
12,23
90,73
49,54
464,94
9,71
415,09
5,00
417,78
102,15
46,90
6.750,98

EN 

EN 

 
  
 
 
 
 
 
 
 
 
 
 
 
 
 
TABLE 3.2.1 (continued)
GLOBAL SITUATION BY COUNTRY (EUR million)

8th EDF cumulative 2009

NIP

LOMÉ
NATIONAL INDICATIVE PROGRAMMES

S
N
O
I
S
I
C
E
D

P
I
N
F
O
% 

S
T
N
E
M
Y
A
P

P
I
N
F
O
% 

S
N
O
I
S
I
C
E
D

OTHER AID

COTONOU 

TOTAL

S
T
N
E
M
Y
A
P

P
I
N
F
O
% 

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

 ANTIGUA AND BARBUDA 
 BARBADOS 
 BELIZE 
 BAHAMAS 
 DOMINICAN REPUBLIC 
 DOMINICA 
 GRENADA 
 GUYANA 
 HAITI 
 JAMAICA 
 SAINT KITTS AND NEVIS 
 SAINT LUCIA 
 SURINAME 
 SAINT VINCENT AND THE GRENADINES 
 TRINIDAD AND TOBAGO 
 * TOTAL CARAIBIC 

 FIJI 
 KIRIBATI 
 PAPUA NEW GUINEA 
 SOLOMON ISLANDS 
 TONGA 
 TUVALU 
 VANUATU 
 WESTERN SAMOA 
 * TOTAL PACIFIC 

 WEST AFRICA REGION 
 CENTRAL AFRICA REGION 
 EAST AFRICA REGION 
 SOUTHERN AFRICA REGION 
 INDIAN OCEAN REGION 
 CARIBBEAN REGION 
 PACIFIC REGION 
 MULTI-RÉGIONAL (PALOP) 
 INTRA ACP ALLOCATIONS 
 * TOTAL REGIONAL COOPERATION ACP 

                     0,65   
                     4,46   
                   10,36   
                     2,20   
                   96,18   
                     6,47   
                     0,57   
                   31,26   
                   64,25   
                   53,27   
                     2,72   
                     1,31   
                   20,50   
                     1,68   
                    9,44   
                305,05   

                   16,91   
                     9,32   
                   43,85   
                   13,86   
                     5,03   
                     1,90   
                   10,23   
                  14,07   
                115,17   

                 205,08   
                   77,44   
                 164,80   
                   66,98   
                   13,42   
                   44,87   
                   33,97   
                   10,83   
                741,11   
             1.358,50   

 ALL ACP COUNTRIES 
 ADMINISTRATIVE AND FINANCIAL EXPENDITURE 
 * TOTAL ACP 

                         -     
                        -     

             5.214,93   

 MAYOTTE 
 NEW CALEDONIA 
 FRENCH POLYNESIA 
 SAINT PIERRE AND MIQUELON 
 WALLIS AND FUTUNA 
 * TOTAL FRENCH OCTs 

 ARUBA 
 NETHERLANDS ANTILLES 
 * TOTAL DUTCH OCTs 

 ANGUILLA 
 MONTSERRAT 
 SAINT HELENA 
 TURKS AND CAICOS ISLANDS 
 BRITISH VIRGIN ISLANDS 
 * TOTAL BRITISH OCTs 

 EDF PTF REGIONAL PROJECTS 
 EDF PTN REGIONAL PROJECTS 
 EDF PTU REGIONAL PROJECTS 
 * REGIONAL COOPERATION OCT 
 * TOTAL OCT 
 * TOTAL ACP + OCT 

                     0,85   
                     7,49   
                   10,10   
                     3,47   
                    1,47   
                  23,37   

                     0,40   
                    5,21   
                    5,61   

                     0,80   
                     1,67   
                     0,06   

                         -     
                        -     

                    2,53   

                     5,42   
                     1,00   
                    1,64   
                    8,06   
                  39,57   
             5.254,49   

0,65
4,47
10,36
2,20
95,11
6,47
0,57
30,32
64,25
53,27
2,72
1,31
20,50
1,68
7,90
301,77

16,91
9,32
43,85
13,86
5,03
1,90
10,23
14,07
115,17

205,08
77,44
164,80
62,26
12,66
44,87
33,97
10,83
741,11
1.353,01

-
-
5.199,19

0,85
7,49
10,10
3,47
1,47
23,37

0,40
4,18
4,58

0,80
1,67
0,06
-
-
2,53

5,42
1,00
1,64
8,06
38,54
5.237,73

0,50
3,51
10,36
2,20
94,90
6,24
0,49
27,50
63,14
50,78
2,72
1,26
16,68
1,62
7,31
289,22

16,91
9,15
39,35
13,52
5,03
1,90
10,23
14,07
110,16

192,24
76,49
147,35
57,41
11,52
40,33
32,73
10,24
593,40
1.161,71

-
-
4.830,76

0,85
7,45
10,10
3,47
1,47
23,33

0,40
3,90
4,30

0,80
1,60
0,06
-
-
2,45

4,60
0,46
-
5,05
35,14
4.865,89

76%
79%
100%
100%
99%
97%
86%
88%
98%
95%
100%
96%
81%
96%
77%
95%

100%
98%
90%
98%
100%
100%
100%
100%
96%

94%
99%
89%
86%
86%
90%
96%
95%
80%
86%

-
-
93%

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

100%
75%
77%

100%
96%
100%
-
-
97%

85%
45%
0%
63%
89%

              0,93   

100%
100%
100%
100%
99%
100%
100%
97%
100%
100%
100%
100%
100%
100%
84%
99%

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

100%
100%
100%
93%
94%
100%
100%
100%
100%
100%

-
-
100%

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

100%
80%
82%

100%
100%
100%
-
-
100%

100%
100%
100%
100%
97%

              1,00   

98 

EN 

P
I
N
F
O
% 

0%
61%
84%
0%
42%
494%
505%
79%
23%
162%
147%
3849%
1%
1967%
82%
101%

14%
8%
25%
554%
9%
26%
54%
36%
89%

29%
7%
0%
24%
82%
55%
0%
0%
0%
9%

-
-
92%

140%
38%
33%
0%
0%
31%

0%
0%
0%

0%
0%
0%
-
-
139%

-
2,71
8,70
-
40,35
31,96
2,89
24,80
14,80
86,43
4,00
50,54
0,20
33,01
7,78
308,18

2,41
0,78
11,17
76,82
0,47
0,50
5,54
5,03
102,74

59,57
5,30
-
16,40
10,94
24,68
-
-
-
116,90

1.154,81
-
4.773,57

1,18
2,83
3,29
-
-
7,30

-
-
-

-
-
-
3,00
0,51
3,51

-
-
-
-
10,81
4.784,39

0%
0%
0%
0%
27%
     0,91   

-
-
-
-
10,65
4.611,18

-
2,71
7,54
-
32,38
31,87
2,52
23,35
14,80
86,43
4,00
34,80
0,20
28,58
4,78
273,96

2,41
0,78
10,43
76,82
0,38
0,35
5,54
5,03
101,75

59,57
5,00
-
16,40
7,07
16,29
-
-
-
104,33

1.140,40
-
4.600,53

1,18
2,66
3,29
-
-
7,14

-
-
-

-
-
-
3,00
0,51
3,51

0%
61%
73%
0%
34%
493%
441%
75%
23%
162%
147%
2650%
1%
1703%
51%
90%

14%
8%
24%
554%
8%
19%
54%
36%
88%

29%
6%
0%
24%
53%
36%
0%
0%
0%
8%

-
-
88%

140%
36%
33%
0%
0%
31%

0%
0%
0%

0%
0%
0%
-
-
139%

0%
0%
0%
0%
27%

              0,88   

-
-
0,13
-
-
-
-
-
-
27,74
-
-
-
-
-
27,87

-
-
50,00
-
-
-
5,27
3,43
58,70

-
-
-
-
-
-
-
-
-
-

-
-
685,06

-
-
-
-
-
-

-
-
-

-
-
-
-
-
-

0,65
7,18
19,19
2,20
135,46
38,42
3,46
55,12
79,05
167,45
6,72
51,85
20,69
34,69
15,68
637,82

19,32
10,10
105,02
90,69
5,50
2,40
21,04
22,53
276,60

264,66
82,74
164,80
78,66
23,60
69,55
33,97
10,83
741,11
1.469,91

1.154,81
37,24
10.695,05

2,03
10,31
13,39
3,47
1,47
30,67

0,40
4,18
4,58

0,80
1,67
0,06
3,00
0,51
6,04

0,62
6,86
19,19
2,20
135,41
38,12
3,41
54,33
78,73
166,00
6,72
49,88
20,28
34,11
15,68
631,53

19,32
10,05
98,47
90,34
5,49
2,40
21,01
22,53
269,62

260,97
82,22
159,22
74,72
22,81
66,46
33,27
10,38
666,36
1.376,41

1.154,81
36,44
10.452,16

2,03
10,22
13,39
3,47
1,47
30,58

0,40
4,15
4,55

0,80
1,65
0,06
3,00
0,51
6,02

0,50
6,22
18,03
2,20
127,28
38,11
3,02
50,85
77,94
164,06
6,72
36,06
16,88
30,20
12,09
590,15

19,32
9,94
83,42
90,34
5,41
2,25
20,99
22,53
254,21

251,81
81,49
147,35
73,81
18,59
56,62
32,73
10,24
593,40
1.266,04

1.140,40
34,80
10.036,58

2,03
10,11
13,39
3,47
1,47
30,47

0,40
3,90
4,30

0,80
1,60
0,06
3,00
0,51
5,97

-
-
-
-
-
685,06

5,42
1,00
1,64
8,06
49,35
10.744,41

5,37
0,46
-
5,83
46,98
10.499,14

4,60
0,46
-
5,05
45,79
10.082,37

EN 

 
  
 
 
 
 
 
 
 
 
 
TABLE 3.2.2 
GLOBAL SITUATION BY COUNTRY (EUR millions)

8th EDF Annual 2009

NIP

 ANGOLA 
 BENIN 
 BURKINA FASO 
 BOTSWANA 
 BURUNDI 
 CENTRAL AFRICAN REPUBLIC 
 TCHAD 
 CAMEROON 
 CONGO (BRAZZAVILLE) 
 COMOROS 
 CAPE VERDE 
 DJIBOUTI 
 EQUATORIAL GUINEA 
 ERITREA 
 ETHIOPIA 
 GABON 
 GHANA 
 GAMBIA 
 GUINEA-BISSAU 
 GUINEA (CONAKRY) 
 IVORY COAST 
 KENYA 
 LIBERIA 
 LESOTHO 
 MADAGASCAR 
 MALAWI 
 MAURITIUS 
 MAURITANIA 
 MALI 
 MOZAMBIQUE 
 NAMIBIA 
 NIGER 
 RWANDA 
 SENEGAL 
 SEYCHELLES 
 SIERRA LEONE 
 SOMALIA 
 SAO TOME AND PRINCIPE 
 SUDAN 
 SWAZILAND 
 TANZANIA 
 TOGO 
 UGANDA 
 NIGERIA 
 ZAMBIA 
 ZIMBABWE 
 CONGO (DEMOCRATIC REPUBLIC OF THE) 
 * TOTAL AFRICA 

                         83,61   
                       113,80   
                       174,27   
                         34,38   
                         13,06   
                         55,18   
                       149,20   
                       103,54   
                         11,30   
                         10,51   
                         30,18   
                         17,96   
                           3,63   
                           0,08   
                       146,54   
                         37,39   
                       124,55   
                         17,49   
                         41,91   
                       108,99   
                         57,78   
                         71,22   
                               -     
                         51,00   
                       162,29   
                       189,21   
                         30,07   
                         59,18   
                       201,55   
                       176,68   
                         50,18   
                       115,61   
                         94,77   
                       101,38   
                           5,46   
                         64,60   
                         50,00   
                           8,52   
                               -     
                         23,48   
                       203,50   
                               -     
                       197,16   
                               -     
                       137,56   
                         86,63   
                         20,81   
                    3.436,20   

NATIONAL INDICATIVE PROGRAMMES

OTHER AID

LOMÉ

COTONOU

TOTAL

S
N
O
I
S
I

C
E
D

P
I
N
F
O
%

S
T
N
E
M
Y
A
P

P
I
N
F
O
%

S
N
O
I
S
I

C
E
D

P
I
N
F
O
%

S
T
N
E
M
Y
A
P

P
I
N
F
O
%

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

-
(1,69)
(0,11)
(2,48)
-
-
(0,27)
-
-
(0,26)
-
-
-
-
(0,00)
-
(0,17)
-
-
(0,11)
-
-
-
-
-
-
-
-
(0,13)
-
-
-
-
(0,39)
-
-
-
-
-
-
(1,45)
-
(0,20)
-
-
-
-
(7,26)

0%
-1%
0%
-7%
0%
0%
0%
0%
0%
-2%
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%
-1%
 -
0%
 -
0%
0%
0%
0%

6,13
0,03
1,66
0,72
-
0,05
0,85
1,21
1,22
(0,03)
0,12
-
0,04
-
3,03
(0,02)
0,00
-
1,30
1,44
5,23
0,16
-
0,18
0,03
2,61
-
0,03
1,04
5,85
0,09
1,90
0,21
0,18
-
2,73
0,32
-
-
0,82
1,11
-
3,28
-
1,44
-
-
44,95

99 

7%
0%
1%
2%
0%
0%
1%
1%
11%
0%
0%
0%
1%
0%
2%
0%
0%
0%
3%
1%
9%
0%
 -
0%
0%
1%
0%
0%
1%
3%
0%
2%
0%
0%
0%
4%
1%
0%
 -
3%
1%
 -
2%
 -
1%
0%
0%
1%

-
0,00
0,00
-
0,01
-
(6,25)
(9,35)
-
0,00
-
-
-
-
0,01
-
-
0,01
-
-
0,01
-
(1,41)
-
0,00
0,01
-
0,00
-
-
-
-
0,02
0,01
-
-
-
-
0,30
-
-
0,00
(0,09)
-
-
0,02
-
(16,71)

0%
0%
0%
0%
0%
0%
-4%
-9%
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%

(0,09)
-
-
-
0,76
-
0,00
-
-
-
-
-
-
-
0,40
-
-
1,13
-
-
-
-
-
-
0,71
-
-
-
-
-
-
-
6,40
-
-
-
-
-
12,95
-
-
-
-
-
(8,29)
-
-
13,97

0%
0%
0%
0%
6%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
6%
0%
0%
0%
0%
 -
0%
0%
0%
0%
0%
0%
0%
0%
0%
7%
0%
0%
0%
0%
0%
 -
0%
0%
 -
0%
 -
-6%
0%
0%
0%

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

-
(1,69)
(0,11)
(2,48)
0,01
-
(6,53)
(9,35)
-
(0,26)
-
-
-
-
0,00
-
(0,17)
0,01
-
(0,11)
0,01
-
(1,41)
-
0,00
0,01
-
0,00
(0,13)
-
-
-
0,02
(0,39)
-
-
-
-
0,30
-
(1,45)
0,00
(0,28)
-
-
0,02
-
(23,97)

1,19
(0,02)
0,35
(0,43)
0,62
-
(7,10)
(9,40)
0,82
(0,03)
0,04
-
0,04
-
1,29
2,89
0,30
0,14
0,53
(1,91)
(0,48)
0,01
(1,41)
(0,28)
0,36
(1,73)
0,00
(0,20)
(0,51)
3,23
(0,00)
0,50
0,79
(0,80)
-
1,87
0,11
-
-
(7,00)
(1,55)
-
1,17
-
(0,43)
-
(0,22)
(17,27)

6,04
0,03
4,80
7,62
0,76
0,05
0,85
1,21
1,22
(0,03)
0,12
-
0,04
-
3,44
2,52
8,00
1,13
2,13
1,44
5,23
0,16
-
0,18
0,74
5,70
-
0,03
1,04
5,85
0,09
5,04
6,61
0,18
-
2,73
0,32
-
12,95
1,11
1,11
-
3,28
-
(6,85)
-
-
86,85

EN 

EN 

 
  
 
 
 
 
 
 
 
 
 
 
 
 
 
TABLE 3.2.2 (continued)
GLOBAL SITUATION BY COUNTRY (EUR millions)

8th EDF Annual 2009

NIP

 ANTIGUA AND BARBUDA 
 BARBADOS 
 BELIZE 
 BAHAMAS 
 DOMINICAN REPUBLIC 
 DOMINICA 
 GRENADA 
 GUYANA 
 HAITI 
 JAMAICA 
 SAINT KITTS AND NEVIS 
 SAINT LUCIA 
 SURINAME 
 SAINT VINCENT AND THE GRENADINES 
 TRINIDAD AND TOBAGO 
 * TOTAL CARAIBIC 

 FIJI 
 KIRIBATI 
 PAPUA NEW GUINEA 
 SOLOMON ISLANDS 
 TONGA 
 TUVALU 
 VANUATU 
 WESTERN SAMOA 
 * TOTAL PACIFIC 

 WEST AFRICA REGION 
 CENTRAL AFRICA REGION 
 EAST AFRICA REGION 
 SOUTHERN AFRICA REGION 
 INDIAN OCEAN REGION 
 CARIBBEAN REGION 
 PACIFIC REGION 
 MULTI-RÉGIONAL (PALOP) 
 INTRA ACP ALLOCATIONS 
 * TOTAL REGIONAL COOPERATION ACP 

 ALL ACP COUNTRIES 
EXPENDITURE 
 * TOTAL ACP 

 MAYOTTE 
 NEW CALEDONIA 
 FRENCH POLYNESIA 
 SAINT PIERRE AND MIQUELON 
 WALLIS AND FUTUNA 
 * TOTAL FRENCH OCTs 

 ARUBA 
 NETHERLANDS ANTILLES 
 * TOTAL DUTCH OCTs 

 ANGUILLA 
 MONTSERRAT 
 SAINT HELENA 
 TURKS AND CAICOS ISLANDS 
 BRITISH VIRGIN ISLANDS 
 * TOTAL BRITISH OCTs 

 EDF PTF REGIONAL PROJECTS 
 EDF PTN REGIONAL PROJECTS 
 EDF PTU REGIONAL PROJECTS 
 * REGIONAL COOPERATION OCT 
 * TOTAL OCT 
 * TOTAL ACP + OCT 

                           0,65   
                           4,46   
                         10,36   
                           2,20   
                         96,18   
                           6,47   
                           0,57   
                         31,26   
                         64,25   
                         53,27   
                           2,72   
                           1,31   
                         20,50   
                           1,68   
                           9,44   
                       305,05   

                         16,91   
                           9,32   
                         43,85   
                         13,86   
                           5,03   
                           1,90   
                         10,23   
                         14,07   
                       115,17   

                       205,08   
                         77,44   
                       164,80   
                         66,98   
                         13,42   
                         44,87   
                         33,97   
                         10,83   
                       741,11   
                    1.358,50   

                               -     
                               -     
                    5.214,93   

                           0,85   
                           7,49   
                         10,10   
                           3,47   
                           1,47   
                         23,37   

                           0,40   
                           5,21   
                           5,61   

                           0,80   
                           1,67   
                           0,06   
                               -     
                               -     
                           2,53   

                           5,42   
                           1,00   
                           1,64   
                           8,06   
                         39,57   
                    5.254,49   

NATIONAL INDICATIVE PROGRAMMES

OTHER AID

LOMÉ

COTONOU

TOTAL

S
N
O
I
S
I
C
E
D

P
I
N
F
O
%

S
T
N
E
M
Y
A
P

P
I
N
F
O
%

S
N
O
I
S
I
C
E
D

P
I
N
F
O
%

S
T
N
E
M
Y
A
P

P
I
N
F
O
%

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

-
-
-
-
(1,08)
0,26
-
(0,94)
-
-
-
-
-
-
(1,54)
(3,29)

-
-
-
-
-
-
-
-
-

-
-
-
(4,72)
(0,76)
-
-
-
(0,01)
(5,49)

-
-
(16,03)

-
-
-
-
-
-

-
(1,03)
(1,03)

-
-
-
-
-
-

-
-
-
-
(1,03)
(17,06)

0%
0%
0%
0%
-1%
4%
0%
-3%
0%
0%
0%
0%
0%
0%
-16%
-1%

0%
0%
0%
0%
0%
0%
0%
0%
0%

0%
0%
0%
-7%
-6%
0%
0%
0%
0%
0%

 -
-
0%

0%
0%
0%
0%
0%
0%

0%
-20%
-18%

0%
0%
0%
 -
-
0%

0%
0%
0%
0%
-3%
0%

0%
0%
0%
0%
1%
0%
0%
11%
1%
8%
0%
0%
22%
0%
1%
4%

0%
0%
1%
0%
0%
0%
0%
0%
0%

2%
1%
6%
-1%
1%
0%
1%
0%
4%
3%

 -
-
2%

0%
0%
0%
0%
0%
0%

0%
2%
2%

0%
0%
0%
 -
-
0%

-1%
0%
0%
-1%
0%
2%

-
0,00
-
-
0,68
-
-
3,30
0,63
4,07
-
-
4,52
-
0,06
13,28

-
0,02
0,51
-
-
-
-
-
0,53

5,09
0,86
9,66
(0,44)
0,14
(0,17)
0,18
0,00
29,66
44,99

-
-
103,75

-
-
-
-
-
-

-
0,12
0,12

-
-
-
-
-
-

(0,06)
-
-
(0,06)
0,06
103,81

100 

-
-
-
-
-
0,00
0,00
-
-
(4,46)
-
(2,89)
-
0,03
-
(7,32)

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

-
-
-
-
-
-
-
-
-
-

-
-
(24,02)

-
-
-
-
-
-

0%
0%
0%
0%
0%
0%
0%
0%
0%
-8%
0%
-220%
0%
2%
0%
-2%

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%

(0,50)
-
(0,50)

-125%
0%
-9%

-
-
-
-
-
-

-
-
-
-
(0,50)
(24,52)

0%
0%
0%
 -
-
0%

0%
0%
0%
0%
-1%
0%

-
-
-
-
-
-
-
1,01
-
0,66
-
-
-
-
-
1,67

-
-
-
-
-
-
-
-
-

-
-
-
-
-
-
-
-
-
-

(0,16)
-
15,49

-
0,02
-
-
-
0,02

-
-
-

-
-
-
-
-
-

-
-
-
-
0,02
15,51

0%
0%
0%
0%
0%
0%
0%
3%
0%
1%
0%
0%
0%
0%
0%
1%

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%

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

-
-
-
-
-
-
-
-
-

-
-
-
-
-
-
-
-
-
-

-
-
-

-
-
-
-
-
-

-
-
-

-
-
-
-
-
-

-
-
-
-
-
-

-
-
-
-
(1,08)
0,26
0,00
(0,94)
-
(4,46)
-
(2,89)
-
0,03
(1,54)
(10,61)

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

-
-
-
(4,72)
(0,76)
-
-
-
(0,01)
(5,49)

-
(0,15)
(40,21)

-
-
-
-
-
-

(0,50)
(1,03)
(1,53)

-
-
-
-
-
-

-
-
-
-
(1,53)
(41,74)

-
0,00
-
-
(1,09)
(0,05)
-
(0,21)
0,08
(1,59)
-
(3,00)
0,19
-
(0,03)
(5,69)

-
(0,01)
0,42
-
-
-
-
-
0,41

(0,20)
(0,27)
9,03
(5,62)
(0,53)
(1,60)
(0,50)
-
(13,13)
(18,11)

-
(0,09)
(40,75)

-
(0,09)
-
-
-
(0,09)

(0,50)
(0,47)
(0,97)

-
-
-
-
-
-

-
-
-
-
(1,07)
(41,82)

-
0,00
-
-
0,68
-
-
4,32
0,63
4,73
-
-
4,52
-
0,06
14,95

-
0,02
4,76
-
-
-
0,01
-
4,79

5,09
0,86
9,66
(0,44)
0,14
(0,17)
0,18
0,00
29,66
44,99

(0,16)
0,59
152,01

-
0,02
-
-
-
0,02

-
0,12
0,12

-
-
-
-
-
-

(0,06)
-
-
(0,06)
0,08
152,09

EN 

EN 

 
  
 
 
 
 
 
 
 
 
 
 
 
 
 
TABLE 3.2.3 
SITUATION BY INSTRUMENT AND BY COUNTRY (EUR million)

8th EDF

DECISIONS CUMULATIVE 2009

 ANGOLA 
 BENIN 
 BURKINA FASO 
 BOTSWANA 
 BURUNDI 
 CENTRAL AFRICAN REPUBLIC 
 TCHAD 
 CAMEROON 
 CONGO (BRAZZAVILLE) 
 COMOROS 
 CAPE VERDE 
 DJIBOUTI 
 EQUATORIAL GUINEA 
 ERITREA 
 ETHIOPIA 
 GABON 
 GHANA 
 GAMBIA 
 GUINEA-BISSAU 
 GUINEA (CONAKRY) 
 IVORY COAST 
 KENYA 
 LIBERIA 
 LESOTHO 
 MADAGASCAR 
 MALAWI 
 MAURITIUS 
 MAURITANIA 
 MALI 
 MOZAMBIQUE 
 NAMIBIA 
 NIGER 
 RWANDA 
 SENEGAL 
 SEYCHELLES 
 SIERRA LEONE 
 SOMALIA 
 SAO TOME AND PRINCIPE 
 SUDAN 
 SWAZILAND 
 TANZANIA 
 TOGO 
 UGANDA 
 NIGERIA 
 ZAMBIA 
 ZIMBABWE 
 CONGO (DEMOCRATIC REPUBLIC OF THE) 
 * TOTAL AFRICA 

NIP

S
T
N
A
R
G

83,61
112,11
174,16
31,90
13,06
55,18
148,92
103,54
11,30
10,51
30,18
17,96
3,63
0,08
146,54
37,39
124,38
17,49
41,91
108,88
57,78
71,22
-
51,00
162,29
189,21
30,07
59,18
201,43
176,68
50,18
115,61
94,77
100,99
5,46
64,60
50,00
8,52
-
23,48
202,05
-
196,96
-
137,56
86,63
20,81
3.429,23

E
T
A
R
T
S
E
R
E
T
N

I

S
E
I
D
I
S
B
U
S

I

D
A
Y
C
N
E
G
R
E
M
E

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

-
-
-
2,10
-
-
-
-
-
-
2,58
-
-
-
-
-
-
-
-
-
0,33
8,09
-
1,10
-
-
12,23
3,92
-
5,24
17,36
-
-
4,12
-
-
-
-
-
8,43
-
-
-
-
-
-
-
65,50

11,25
-
0,10
-
-
0,40
0,89
-
-
0,71
-
-
-
9,55
1,79
-
-
-
2,68
-
-
4,23

-
1,71
1,39
-
-
4,66
-
-
0,28
-
-
-
-
-
-
19,22
-
-
-
1,60
-
3,64
-
1,91
66,03

16,30
-
-
-
25,00
-
-
-
3,63
-
-
2,00
-
8,37
6,67
-
-
-
-
-
0,72
-
19,90
-
-
-
-
0,22
-
-
1,11
-
-
-
-
-
-
-
-
-
3,50
-
-
-
-
-
21,56
108,98

-
5,76
13,92
-
-
-
15,55
63,32
-
-
4,77
-
-
-
66,00
32,85
17,05
-
-
-
-
35,86
-
-
45,81
10,71
1,99
25,01
5,70
85,31
4,23
-
-
45,94
1,77
-
-
-
-
28,56
102,14
-
92,03
5,00
102,56
3,25
-
815,10

-
1,03
1,56
-
19,63
6,31
-
17,41
-
4,95
0,66
-
0,79
-
5,37
-
-
4,49
0,37
-
82,51
51,05
-
-
20,81
11,55
-
19,00
-
-
-
-
25,99
39,58
-
5,39
-
-
105,03
-
34,81
10,00
35,57
-
-
15,31
-
519,17

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

S
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 
COUNTRY

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

27,55
59,54
103,18
2,21
53,88
29,61
67,41
124,73
3,63
5,66
25,99
11,00
0,79
17,93
192,43
39,91
95,62
13,57
4,45
21,36
105,26
116,23
19,90
15,87
113,05
73,46
14,22
75,23
89,77
221,76
22,89
39,86
81,39
142,79
1,77
35,79
-
3,71
124,24
36,99
277,34
10,00
223,48
5,00
293,66
18,68
28,16
3.090,96

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

111,15
171,65
277,34
34,11
66,93
84,79
216,34
228,27
14,93
16,17
56,18
28,96
4,42
18,01
338,97
77,30
220,00
31,05
46,36
130,24
163,04
187,46
19,90
66,87
275,35
262,67
44,29
134,41
291,19
398,44
73,07
155,47
176,16
243,77
7,23
100,39
50,00
12,23
124,24
60,47
479,39
10,00
420,44
5,00
431,22
105,32
48,97
6.520,19

-
-
117,96
3,88
-
-
-
-
-
-
-
-
-
-
0,04
-
-
-
35,00
-
-
-
-
-
55,00
35,00
-
-
-
142,03
-
0,99
-
-
-
-
-
-
-
4,00
-
-
-
-
-
-
-
393,91

-
-
-
30,00
-
-
-
-
-
-
-
-
-
-
-
35,00
40,00
-
-
-
-
-
-
-
-
-
-
45,00
-
-
-
54,58
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
204,58

-
-
117,96
33,88
-
-
-
-
-
-
-
-
-
-
0,04
35,00
40,00
-
35,00
-
-
-
-
-
55,00
35,00
-
45,00
-
142,03
-
55,57
-
-
-
-
-
-
-
4,00
-
-
-
-
-
-
-
598,48

111,15
171,65
395,30
67,99
66,93
84,79
216,34
228,27
14,93
16,17
56,18
28,96
4,42
18,01
339,02
112,30
260,00
31,05
81,36
130,24
163,04
187,46
19,90
66,87
330,35
297,67
44,29
179,41
291,19
540,47
73,07
211,04
176,16
243,77
7,23
100,39
50,00
12,23
124,24
64,47
479,39
10,00
420,44
5,00
431,22
105,32
48,97
7.118,67

F
A
S

-
52,76
87,60
-
9,25
22,90
50,98
43,99
-
-
17,98
9,00
-
-
112,60
6,60
78,57
9,07
1,41
21,36
21,70
17,00
-
14,77
44,73
49,80
-
26,92
79,41
131,21
-
39,44
55,40
52,68
-
30,40
-
3,71
-
-
136,89
-
94,27
-
90,70
-
4,69
1.417,80

-
-
-
0,11
-
-
-
-
-
-
-
-
-
-
-
0,45
-
-
-
-
-
-
-
-
-
-
-
0,15
-
-
0,20
0,14
-
0,46
-
-
-
-
-
-
-
-
-
-
96,76
0,13
-
98,38

EN 

101 

EN 

 
  
 
 
 
 
 
 
 
 
 
 
TABLE 3.2.3 (continued)
SITUATION BY INSTRUMENT AND BY COUNTRY (EUR million)

8th EDF

DECISIONS CUMULATIVE 2009

 BARBADOS 
 BELIZE 
 BAHAMAS 
 DOMINICAN REPUBLIC 
 DOMINICA 
 GRENADA 
 GUYANA 
 HAITI 
 JAMAICA 
 SAINT KITTS AND NEVIS 
 SAINT LUCIA 
 SURINAME 
 SAINT VINCENT AND THE GRENADINES 
 TRINIDAD AND TOBAGO 
 * TOTAL CARAIBIC 

 FIJI 
 KIRIBATI 
 PAPUA NEW GUINEA 
 SOLOMON ISLANDS 
 TONGA 
 TUVALU 
 VANUATU 
 WESTERN SAMOA 
 * TOTAL PACIFIC 

 WEST AFRICA REGION 
 CENTRAL AFRICA REGION 
 EAST AFRICA REGION 
 SOUTHERN AFRICA REGION 
 INDIAN OCEAN REGION 
 CARIBBEAN REGION 
 PACIFIC REGION 
 MULTI-RÉGIONAL (PALOP) 
 INTRA ACP ALLOCATIONS 
 * TOTAL REGIONAL COOPERATION ACP 

 ALL ACP COUNTRIES 
EXPENDITURE 
 * TOTAL ACP 

 MAYOTTE 
 NEW CALEDONIA 
 FRENCH POLYNESIA 
 SAINT PIERRE AND MIQUELON 
 WALLIS AND FUTUNA 
 * TOTAL FRENCH OCTs 

 ARUBA 
 NETHERLANDS ANTILLES 
 * TOTAL DUTCH OCTs 

 ANGUILLA 
 MONTSERRAT 
 SAINT HELENA 
 TURKS AND CAICOS ISLANDS 
 BRITISH VIRGIN ISLANDS 
 * TOTAL BRITISH OCTs 

 EDF PTF REGIONAL PROJECTS 
 EDF PTN REGIONAL PROJECTS 
 EDF PTU REGIONAL PROJECTS 
 * REGIONAL COOPERATION OCT 
 * TOTAL OCT 
 * TOTAL ACP + OCT 

NIP

S
T
N
A
R
G

4,47
10,36
2,20
95,11
6,47
0,57
30,32
64,25
53,27
2,72
1,31
20,50
1,68
7,90
301,77

16,91
9,32
43,85
13,86
5,03
1,90
10,23
14,07
115,17

205,08
77,44
164,80
62,26
12,66
44,87
33,97
10,83
741,11
1.353,01

-
-
5.199,19

0,85
7,49
10,10
3,47
1,47
23,37

0,40
4,18
4,58

0,80
1,67
0,06
-
-
2,53

5,42
1,00
1,64
8,06
38,54
5.237,73

LOMÉ

NON NIP

T
S
E
R
E
T
N

I

E
T
A
R

S
E
I
D
I
S
B
U
S

C
N
E
G
R
E
M
E

I

D
A
Y

E
E
G
U
F
E
R

D
A

I

K
S
I
R

L
A
T
I
P
A
C

X
E
B
A
T
S

I

N
M
S
Y
S

F
A
S

y
l
i
v
a
e
H

r
o
o
p
d
e
t
b
e
d
n
i

s
e
i
r
t
n
u
o
c

TOTAL 
NON NIP

S
T
S
E
R
E
T
N

I

TOTAL

COTONOU

E
P
O
L
E
V
N
E
B

E
P
O
L
E
V
N
E
A

TOTAL

TOTAL 
COUNTRY

2,71
-
-
8,85
-
-
-
-
6,41
-
0,84
0,20
0,28
0,78
20,08

-
-
-
-
-
-
-
-
-

1,71
-
-
-
-
-
-
-
-
1,71

4,87
-
92,16

-
0,33
0,29
-
-
0,63

-
-
-

-
-
-
-
0,51
0,51

-
-
-
-
1,14
93,30

-
-
-
0,17
-
-
-
-
-
-
-
-
-
-
0,17

0,41
-
0,08
-
-
-
0,14
-
0,64

-
-
-
-
-
-
-
-
-
-

69,48
-
136,32

-
-
-
-
-
-

-
-
-

-
-
-
-
-
-

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

-
-
-
-
-
-
-
-
-

-
-
-
-
-
-
-
-
-
-

-

108,98

-
-
-
-
-
-

-
-
-

-
-
-
-
-
-

-
8,70
-
30,98
2,78
-
1,61
-
27,54
4,00
-
-
-
7,00
82,61

2,00
0,50
-
-
-
0,50
3,00
5,00
11,00

57,86
5,30

16,40
10,94
24,68
-
-
-
115,19

20,46
-
1.044,35

-
-
3,00
-
-
3,00

-
-
-

-
-
-
3,00
-
3,00

-
-
-
-
29,18
2,89
-
3,10
9,48
-
49,71
-
32,72
-
127,08

-
0,28
0,74
74,64
0,47
0,00
0,81
0,03
76,98

-
-
-
-
-
-
-
-
-
-

-

723,23

1,18
-
-
-
-
1,18

-
-
-

-
-
-
-
-
-

-
-
-
0,34
-
-
12,50
-
-
-
-
-
-
-
12,84

-
-
0,48
-
-
-
-
-
0,48

-
-
-
-
-
-
-
-
-
-

-
-
-
-
-
-
10,69
11,70
43,00
-
-
-
-
-
65,39

-
-
9,88
2,18
-
-
1,59
-
13,64

-
-
-
-
-
-
-
-
-
-

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

-
-
-
-
-
-
-
-
-

-
-
-
-
-
-
-
-
-
-

2,71
8,70
-
40,35
31,96
2,89
24,80
14,80
86,43
4,00
50,54
0,20
33,01
7,78
308,18

2,41
0,78
11,17
76,82
0,47
0,50
5,54
5,03
102,74

59,57
5,30
-
16,40
10,94
24,68
-
-
-
116,90

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

-
-
-
-
-
-
-
-
-

-
-
-
-
-
-
-
-
-
-

7,18
19,06
2,20
135,46
38,42
3,46
55,12
79,05
139,70
6,72
51,85
20,69
34,69
15,68
609,95

19,32
10,10
55,02
90,69
5,50
2,40
15,77
19,10
217,91

264,66
82,74
164,80
78,66
23,60
69,55
33,97
10,83
741,11
1.469,91

-
0,13
-
-
-
-
-
-
27,74
-
-
-
-
-
27,87

-
-
-
-
-
-
5,27
3,43
8,70

-
-
-
-
-
-
-
-
-
-

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

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

-
-
-
-
-
-
-
-
-
-

-
0,13
-
-
-
-
-
-
27,74
-
-
-
-
-
27,87

-
-
50,00
-
-
-
5,27
3,43
58,70

-
-
-
-
-
-
-
-
-
-

7,18
19,19
2,20
135,46
38,42
3,46
55,12
79,05
167,45
6,72
51,85
20,69
34,69
15,68
637,82

19,32
10,10
105,02
90,69
5,50
2,40
21,04
22,53
276,60

264,66
82,74
164,80
78,66
23,60
69,55
33,97
10,83
741,11
1.469,91

-
-
111,70

-
-
1.496,83

1.060,00
-
1.060,00

1.154,81
-
4.773,57

-
37,24
37,24

1.154,81
37,24
10.010,00

-
-
430,48

-
-
254,58

-
-
685,06

1.154,81
37,24
10.695,05

-
2,49
-
-
-
2,49

-
-
-

-
-
-
-
-
-

-
-
-
-
-
-

-
-
-

-
-
-
-
-
-

-
-
-
-
-
-

-
-
-

-
-
-
-
-
-

1,18
2,83
3,29
-
-
7,30

-
-
-

-
-
-
3,00
0,51
3,51

-
-
-
-
-
-

-
-
-

-
-
-
-
-
-

2,03
10,31
13,39
3,47
1,47
30,67

0,40
4,18
4,58

0,80
1,67
0,06
3,00
0,51
6,04

-
-
-
-
-
-

-
-
-

-
-
-
-
-
-

-
-
-
-
-
-

-
-
-

-
-
-
-
-
-

-
-
-
-
-
-

-
-
-

-
-
-
-
-
-

2,03
10,31
13,39
3,47
1,47
30,67

0,40
4,18
4,58

0,80
1,67
0,06
3,00
0,51
6,04

-
-
-
-
-
136,32

-
-
-
-
-
108,98

-
-
-
-
6,00
1.050,35

-
-
-
-
1,18
724,41

-
-
-
-
2,49
114,20

-
-
-
-
-
1.496,83

-
-
-
-
-
1.060,00

-
-
-
-
10,81
4.784,39

-
-
-
-
-
37,24

5,42
1,00
1,64
8,06
49,35
10.059,35

-
-
-
-
-
430,48

-
-
-
-
-
254,58

-
-
-
-
-
685,06

5,42
1,00
1,64
8,06
49,35
10.744,41

EN 

102 

EN 

 
  
 
 
 
 
 
 
 
 
 
 
TABLE 3.2.4 
SITUATION BY INSTRUMENT AND BY COUNTRY (EUR million)

8e FED

DECISIONS ANNUAL 2009

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

I

D
A
Y
C
N
E
G
R
E
M
E

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

S
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 
COUNTRY

 ANGOLA 
 BENIN 
 BURKINA FASO 
 BOTSWANA 
 BURUNDI 
 CENTRAL AFRICAN REPUBLIC 
 TCHAD 
 CAMEROON 
 CONGO (BRAZZAVILLE) 
 COMOROS 
 CAPE VERDE 
 DJIBOUTI 
 EQUATORIAL GUINEA 
 ERITREA 
 ETHIOPIA 
 GABON 
 GHANA 
 GAMBIA 
 GUINEA-BISSAU 
 GUINEA (CONAKRY) 
 IVORY COAST 
 KENYA 
 LIBERIA 
 LESOTHO 
 MADAGASCAR 
 MALAWI 
 MAURITIUS 
 MAURITANIA 
 MALI 
 MOZAMBIQUE 
 NAMIBIA 
 NIGER 
 RWANDA 
 SENEGAL 
 SEYCHELLES 
 SIERRA LEONE 
 SOMALIA 
 SAO TOME AND PRINCIPE 
 SUDAN 
 SWAZILAND 
 TANZANIA 
 TOGO 
 UGANDA 
 NIGERIA 
 ZAMBIA 
 ZIMBABWE 
 CONGO (DEMOCRATIC REPUBLIC OF THE) 
 * TOTAL AFRICA 

-
(1,69)
(0,11)
(2,48)
-
-
(0,27)
-
-
(0,26)
-
-
-
-
(0,00)
-
(0,17)
-
-
(0,11)
-
-
-
-
-
-
-
-
(0,13)
-
-
-
-
(0,39)
-
-
-
-
-
-
(1,45)
-
(0,20)
-
-
-
-
(7,26)

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

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

-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
(1,41)
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
(1,41)

-
-
-
-
-
-
(6,25)
(9,35)
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
(0,00)
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
(15,61)

-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
(0,09)
-
-
-
-
(0,09)

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

-
0,00
0,00
-
0,01
-
-
-
-
0,00
-
-
-
-
0,01
-
-
0,01
-
-
0,01
-
-
-
0,00
0,01
-
0,00
-
-
-
-
0,02
0,01
-
-
-
-
0,30
-
-
0,00
0,00
-
-
0,02
-
0,40

103 

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

-
0,00
0,00
-
0,01
-
(6,25)
(9,35)
-
0,00
-
-
-
-
0,01
-
-
0,01
-
-
0,01
-
(1,41)
-
0,00
0,01
-
0,00
-
-
-
-
0,02
0,01
-
-
-
-
0,30
-
-
0,00
(0,09)
-
-
0,02
-
(16,71)

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

-
(1,69)
(0,11)
(2,48)
0,01
-
(6,53)
(9,35)
-
(0,26)
-
-
-
-
0,00
-
(0,17)
0,01
-
(0,11)
0,01
-
(1,41)
-
0,00
0,01
-
0,00
(0,13)
-
-
-
0,02
(0,39)
-
-
-
-
0,30
-
(1,45)
0,00
(0,28)
-
-
0,02
-
(23,97)

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

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

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

-
(1,69)
(0,11)
(2,48)
0,01
-
(6,53)
(9,35)
-
(0,26)
-
-
-
-
0,00
-
(0,17)
0,01
-
(0,11)
0,01
-
(1,41)
-
0,00
0,01
-
0,00
(0,13)
-
-
-
0,02
(0,39)
-
-
-
-
0,30
-
(1,45)
0,00
(0,28)
-
-
0,02
-
(23,97)

EN 

EN 

 
  
 
 
 
 
 
 
 
 
 
 
TABLE 3.2.4 (continued)
SITUATION BY INSTRUMENT AND BY COUNTRY (EUR million)

8e FED

DECISIONS ANNUAL 2009

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

I

D
A
Y
C
N
E
G
R
E
M
E

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

S
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 
COUNTRY

 ANTIGUA AND BARBUDA 
 BARBADOS 
 BELIZE 
 BAHAMAS 
 DOMINICAN REPUBLIC 
 DOMINICA 
 GRENADA 
 GUYANA 
 HAITI 
 JAMAICA 
 SAINT KITTS AND NEVIS 
 SAINT LUCIA 
 SURINAME 
 SAINT VINCENT AND THE GRENADINES 
 TRINIDAD AND TOBAGO 
 * TOTAL CARAIBIC 

 FIJI 
 KIRIBATI 
 PAPUA NEW GUINEA 
 SOLOMON ISLANDS 
 TONGA 
 TUVALU 
 VANUATU 
 WESTERN SAMOA 
 * TOTAL PACIFIC 

 WEST AFRICA REGION 
 CENTRAL AFRICA REGION 
 EAST AFRICA REGION 
 SOUTHERN AFRICA REGION 
 INDIAN OCEAN REGION 
 CARIBBEAN REGION 
 PACIFIC REGION 
 MULTI-RÉGIONAL (PALOP) 
 INTRA ACP ALLOCATIONS 
 * TOTAL REGIONAL COOPERATION ACP 

 ALL ACP COUNTRIES 
EXPENDITURE 
 * TOTAL ACP 

 MAYOTTE 
 NEW CALEDONIA 
 FRENCH POLYNESIA 
 SAINT PIERRE AND MIQUELON 
 WALLIS AND FUTUNA 
 * TOTAL FRENCH OCTs 

 ARUBA 
 NETHERLANDS ANTILLES 
 * TOTAL DUTCH OCTs 

 ANGUILLA 
 MONTSERRAT 
 SAINT HELENA 
 TURKS AND CAICOS ISLANDS 
 BRITISH VIRGIN ISLANDS 
 * TOTAL BRITISH OCTs 

 EDF PTF REGIONAL PROJECTS 
 EDF PTN REGIONAL PROJECTS 
 EDF PTU REGIONAL PROJECTS 
 * REGIONAL COOPERATION OCT 
 * TOTAL OCT 
 * TOTAL ACP + OCT 

-
-
-
-
(1,08)
0,26
-
(0,94)
-
-
-
-
-
-
(1,54)
(3,29)

-
-
-
-
-
-
-
-
-

-
-
-
(4,72)
(0,76)
-
-
-
(0,01)
(5,49)

-
-
(16,03)

-
-
-
-
-
-

-
(1,03)
(1,03)

-
-
-
-
-
-

-
-
-
-
(1,03)
(17,06)

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

-
-
-
-
-
-
-
-
-

-
-
-
-
-
-
-
-
-
-

-
-
-

-
-
-
-
-
-

-
-
-

-
-
-
-
-
-

-
-
-
-
-
-

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

-
-
-
-
-
-
-
-
-

-
-
-
-
-
-
-
-
-
-

-
-
-

-
-
-
-
-
-

-
-
-

-
-
-
-
-
-

-
-
-
-
-
-

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

-
-
-
-
-
-
-
-
-

-
-
-
-
-
-
-
-
-
-

-
-
-
-
-
-
-
-
-
(4,46)
-
(3,00)
-
-
-
(7,46)

-
-
-
-
-
-
-
-
-

-
-
-
-
-
-
-
-
-
-

-
-
-
-
-
0,00
0,00
-
-
0,00
-
0,11
-
0,03
-
0,14

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

-
-
-
-
-
-
-
-
-
-

-
-
(1,41)

-
-
(23,07)

-
-
0,55

-
-
-
-
-
-

-
-
-

-
-
-
-
-
-

-
-
-
-
-
(1,41)

-
-
-
-
-
-

(0,50)
-
(0,50)

-
-
-
-
-
-

-
-
-
-
(0,50)
(23,57)

-
-
-
-
-
-

-
-
-

-
-
-
-
-
-

-
-
-
-
-
0,55

104 

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

-
-
-
-
-
-
-
-
-

-
-
-
-
-
-
-
-
-
-

-
-
-

-
-
-
-
-
-

-
-
-

-
-
-
-
-
-

-
-
-
-
-
-

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

-
-
-
-
-
-
-
-
-

-
-
-
-
-
-
-
-
-
-

-
-
(0,09)

-
-
-
-
-
-

-
-
-

-
-
-
-
-
-

-
-
-
-
-
(0,09)

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

-
-
-
-
-
-
-
-
-

-
-
-
-
-
-
-
-
-
-

-
-
-

-
-
-
-
-
-

-
-
-

-
-
-
-
-
-

-
-
-
-
-
-

-
-
-
-
-
0,00
0,00
-
-
(4,46)
-
(2,89)
-
0,03
-
(7,32)

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

-
-
-
-
-
-
-
-
-
-

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

-
-
-
-
-
-
-
-
-

-
-
-
-
-
-
-
-
-
-

-
-
(24,02)

-
(0,15)
(0,15)

-
-
-
-
-
-

(0,50)
-
(0,50)

-
-
-
-
-
-

-
-
-
-
(0,50)
(24,52)

-
-
-
-
-
-

-
-
-

-
-
-
-
-
-

-
-
-
-
-
(0,15)

-
-
-
-
(1,08)
0,26
0,00
(0,94)
-
(4,46)
-
(2,89)
-
0,03
(1,54)
(10,61)

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

-
-
-
(4,72)
(0,76)
-
-
-
(0,01)
(5,49)

-
(0,15)
(40,21)

-
-
-
-
-
-

(0,50)
(1,03)
(1,53)

-
-
-
-
-
-

-
-
-
-
(1,53)
(41,74)

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

-
-
-
-
-
-
-
-
-

-
-
-
-
-
-
-
-
-
-

-
-
-

-
-
-
-
-
-

-
-
-

-
-
-
-
-
-

-
-
-
-
-
-

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

-
-
-
-
-
-
-
-
-

-
-
-
-
-
-
-
-
-
-

-
-
-

-
-
-
-
-
-

-
-
-

-
-
-
-
-
-

-
-
-
-
-
-

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

-
-
-
-
-
-
-
-
-

-
-
-
-
-
-
-
-
-
-

-
-
-

-
-
-
-
-
-

-
-
-

-
-
-
-
-
-

-
-
-
-
-
-

-
-
-
-
(1,08)
0,26
0,00
(0,94)
-
(4,46)
-
(2,89)
-
0,03
(1,54)
(10,61)

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

-
-
-
(4,72)
(0,76)
-
-
-
(0,01)
(5,49)

-
(0,15)
(40,21)

-
-
-
-
-
-

(0,50)
(1,03)
(1,53)

-
-
-
-
-
-

-
-
-
-
(1,53)
(41,74)

EN 

EN 

 
  
 
 
 
 
 
 
 
 
 
 
TABLE 3.2.5 
SITUATION BY INSTRUMENT AND BY COUNTRY (EUR million)

8th EDF

ASSIGNED FUNDS CUMULATIVE 2009

 ANGOLA 
 BENIN 
 BURKINA FASO 
 BOTSWANA 
 BURUNDI 
 CENTRAL AFRICAN REPUBLIC 
 TCHAD 
 CAMEROON 
 CONGO (BRAZZAVILLE) 
 COMOROS 
 CAPE VERDE 
 DJIBOUTI 
 EQUATORIAL GUINEA 
 ERITREA 
 ETHIOPIA 
 GABON 
 GHANA 
 GAMBIA 
 GUINEA-BISSAU 
 GUINEA (CONAKRY) 
 IVORY COAST 
 KENYA 
 LIBERIA 
 LESOTHO 
 MADAGASCAR 
 MALAWI 
 MAURITIUS 
 MAURITANIA 
 MALI 
 MOZAMBIQUE 
 NAMIBIA 
 NIGER 
 RWANDA 
 SENEGAL 
 SEYCHELLES 
 SIERRA LEONE 
 SOMALIA 
 SAO TOME AND PRINCIPE 
 SUDAN 
 SWAZILAND 
 TANZANIA 
 TOGO 
 UGANDA 
 NIGERIA 
 ZAMBIA 
 ZIMBABWE 
 CONGO (DEMOCRATIC REPUBLIC OF THE) 
 * TOTAL AFRICA 

NIP

S
T
N
A
R
G

77,52
111,99
172,97
31,90
13,06
55,12
145,97
102,98
10,62
10,46
29,38
16,11
3,31
0,08
143,69
37,22
122,24
17,48
41,61
97,75
55,51
68,20
-
50,48
161,71
187,97
30,07
57,82
199,89
175,41
50,01
112,88
94,69
98,15
5,46
64,47
49,84
8,52
-
23,45
198,86
-
196,35
-
136,59
86,63
20,29
3.374,72

LOMÉ

NON NIP

E
T
A
R
T
S
E
R
E
T
N

I

S
E
I
D
I
S
B
U
S

I

D
A
Y
C
N
E
G
R
E
M
E

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

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

S
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 
COUNTRY

-
-
-
2,10
-
-
-
-
-
-
2,58
-
-
-
-
-
-
-
-
-
0,33
8,09
-
1,10
-
-
12,23
3,92
-
5,24
17,36
-
-
4,12
-
-
-
-
-
8,43
-
-
-
-
-
-
-
65,50

11,24
-
0,10
-
-
0,40
0,89
-
-
0,71
-
-
-
9,55
1,79
-
-
-
2,68
-
-
4,23

-
1,71
1,39
-
-
4,66
-
-
0,28
-
-
-
-
-
-
19,22
-
-
-
1,60
-
3,64
-
1,91
66,02

15,88
-
-
-
25,00
-
-
-
3,63
-
-
2,00
-
8,37
6,64
-
-
-
-
-
-
-
19,90
-
-
-
-
0,22
-
-
1,11
-
-
-
-
-
-
-
-
-
3,50
-
-
-
-
-
21,35
107,60

-
5,76
13,92
-
-
-
15,55
63,32
-
-
4,77
-
-
-
66,00
32,85
17,05
-
-
-
-
35,86
-
-
45,81
10,71
1,99
25,02
5,70
85,31
4,23
-
-
45,94
1,77
-
-
-
-
21,56
102,14
-
92,03
5,00
102,56
3,25
-
808,10

-
1,02
1,54
-
19,63
6,31
-
17,41
-
4,94
0,66
-
0,79
-
5,24
-
-
4,49
0,37
-
82,04
51,05
-
-
20,81
11,42
-
18,56
-
-
-
-
25,99
38,69
-
5,39
-
-
92,74
-
34,81
9,71
35,57
-
-
14,90
-
504,09

-
-
-
0,11
-
-
-
-
-
-
-
-
-
-
-
0,45
-
-
-
-
-
-
-
-
-
-
-
0,15
-
-
0,20
0,14
-
0,46
-
-
-
-
-
-
-
-
-
-
96,54
0,13
-
98,17

-
52,76
87,60
-
9,25
22,90
50,98
43,99
-
-
17,98
9,00
-
-
112,60
6,60
78,57
9,06
1,41
21,36
21,70
17,00
-
14,77
44,73
49,80
-
26,92
79,41
131,21
-
39,44
55,40
52,68
-
30,40
-
3,71
-
-
136,89
-
94,27
-
90,70
-
4,69
1.417,79

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

27,12
59,53
103,16
2,21
53,88
29,61
67,41
124,73
3,63
5,66
25,99
11,00
0,79
17,93
192,27
39,91
95,62
13,55
4,45
21,36
104,07
116,23
19,90
15,87
113,05
73,33
14,22
74,79
89,77
221,76
22,89
39,86
81,39
141,90
1,77
35,79
-
3,71
111,96
29,99
277,34
9,71
223,48
5,00
293,45
18,28
27,96
3.067,26

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

104,64
171,52
276,14
34,11
66,93
84,74
213,39
227,71
14,25
16,12
55,37
27,11
4,10
18,01
335,97
77,13
217,86
31,04
46,06
119,11
159,57
184,44
19,90
66,34
274,76
261,29
44,29
132,61
289,66
397,16
72,90
152,74
176,08
240,05
7,23
100,26
49,84
12,23
111,96
53,44
476,20
9,71
419,83
5,00
430,03
104,91
48,25
6.441,98

-
-
117,78
3,72
-
-
-
-
-
-
-
-
-
-
0,04
-
-
-
34,74
-
-
-
-
-
55,00
29,64
-
-
-
142,03
-
0,99
-
-
-
-
-
-
-
3,89
-
-
-
-
-
-
-
387,83

-
-
-
29,64
-
-
-
-
-
-
-
-
-
-
-
33,69
39,81
-
-
-
-
-
-
-
-
-
-
2,90
-
-
-
47,52
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
153,55

-
-
117,78
33,36
-
-
-
-
-
-
-
-
-
-
0,04
33,69
39,81
-
34,74
-
-
-
-
-
55,00
29,64
-
2,90
-
142,03
-
48,51
-
-
-
-
-
-
-
3,89
-
-
-
-
-
-
-
541,38

104,64
171,52
393,92
67,46
66,93
84,74
213,39
227,71
14,25
16,12
55,37
27,11
4,10
18,01
336,01
110,82
257,66
31,04
80,80
119,11
159,57
184,44
19,90
66,34
329,76
290,93
44,29
135,51
289,66
539,20
72,90
201,25
176,08
240,05
7,23
100,26
49,84
12,23
111,96
57,33
476,20
9,71
419,83
5,00
430,03
104,91
48,25
6.983,36

EN 

105 

EN 

 
  
 
 
 
 
 
 
 
 
 
 
 
TABLE 3.2.5 (continued)
SITUATION BY INSTRUMENT AND BY COUNTRY (EUR million)

8th EDF

ASSIGNED FUNDS CUMULATIVE 2009

 ANTIGUA AND BARBUDA 
 BARBADOS 
 BELIZE 
 BAHAMAS 
 DOMINICAN REPUBLIC 
 DOMINICA 
 GRENADA 
 GUYANA 
 HAITI 
 JAMAICA 
 SAINT KITTS AND NEVIS 
 SAINT LUCIA 
 SURINAME 
 SAINT VINCENT AND THE GRENADINES 
 TRINIDAD AND TOBAGO 
 * TOTAL CARAIBIC 

 FIJI 
 KIRIBATI 
 PAPUA NEW GUINEA 
 SOLOMON ISLANDS 
 TONGA 
 TUVALU 
 VANUATU 
 WESTERN SAMOA 
 * TOTAL PACIFIC 

 WEST AFRICA REGION 
 CENTRAL AFRICA REGION 
 EAST AFRICA REGION 
 SOUTHERN AFRICA REGION 
 INDIAN OCEAN REGION 
 CARIBBEAN REGION 
 PACIFIC REGION 
 MULTI-RÉGIONAL (PALOP) 
 INTRA ACP ALLOCATIONS 

 * TOTAL REGIONAL COOPERATION ACP 

 ALL ACP COUNTRIES 
EXPENDITURE 
 * TOTAL ACP 

 MAYOTTE 
 NEW CALEDONIA 
 FRENCH POLYNESIA 
 SAINT PIERRE AND MIQUELON 
 WALLIS AND FUTUNA 
 * TOTAL FRENCH OCTs 

 ARUBA 
 NETHERLANDS ANTILLES 
 * TOTAL DUTCH OCTs 

 ANGUILLA 
 MONTSERRAT 
 SAINT HELENA 
 TURKS AND CAICOS ISLANDS 
 BRITISH VIRGIN ISLANDS 
 * TOTAL BRITISH OCTs 

 EDF PTF REGIONAL PROJECTS 
 EDF PTN REGIONAL PROJECTS 
 EDF PTU REGIONAL PROJECTS 
 * REGIONAL COOPERATION OCT 
 * TOTAL OCT 
 * TOTAL ACP + OCT 

NIP

S
T
N
A
R
G

0,62
4,14
10,36
2,20
95,06
6,24
0,57
30,19
63,93
52,71
2,72
1,30
20,09
1,66
7,89
299,69

16,91
9,27
41,02
13,52
5,03
1,90
10,23
14,07
111,95

201,39
76,92
159,22
58,32
11,87
42,87
33,27
10,38
666,36

1.260,59

-
-
5.046,96

0,85
7,49
10,10
3,47
1,47
23,37

0,40
4,15
4,55

0,80
1,65
0,06
-
-
2,51

5,37
0,46
-
5,83
36,26
5.083,22

LOMÉ

NON NIP

E
T
A
R
T
S
E
R
E
T
N

I

S
E
I
D
I
S
B
U
S

I

D
A
Y
C
N
E
G
R
E
M
E

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

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

S
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 
COUNTRY

-
2,71
-
-
8,85
-
-
-
-
6,41
-
0,84
0,20
0,28
0,78
20,08

-
-
-
-
-
-
-
-
-

1,71
-
-
-
-
-
-
-
-

1,71

4,87
-
92,16

-
0,33
0,29
-
-
0,63

-
-
-

-
-
-
-
0,51
0,51

-
-
-
-
1,14
93,30

-
-
-
-
0,17
-
-
-
-
-
-
-
-
-
-
0,17

0,41
-
0,08
-
-
-
0,14
-
0,64

-
-
-
-
-
-
-
-
-

-

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

-
-
-
-
-
-
-
-
-

-
-
-
-
-
-
-
-
-

-

69,48
-
136,31

-
-
107,60

-
-
-
-
-
-

-
-
-

-
-
-
-
-
-

-
-
-
-
-
-

-
-
-

-
-
-
-
-
-

-
-
8,70
-
30,98
2,78
-
1,61
-
27,54
4,00
-
-
-
7,00
82,61

2,00
0,50
-
-
-
0,50
3,00
5,00
11,00

57,86
5,30
-
16,40
10,94
23,60
-
-
-

114,10

20,46
-
1.036,27

-
-
3,00
-
-
3,00

-
-
-

-
-
-
3,00
-
3,00

-
-
-
-
-
29,10
2,84
-
3,10
9,48
-
47,74
-
32,16
-
124,42

-
0,28
0,64
74,64
0,46
0,00
0,81
0,03
76,88

-
-
-
-
-
-
-
-
-

-

-
-
705,39

1,18
-
-
-
-
1,18

-
-
-

-
-
-
-
-
-

-
-
-
-
0,34
-
-
11,84
-
-
-
-
-
-
-
12,18

-
-
0,48
-
-
-
-
-
0,48

-
-
-
-
-
-
-
-
-

-

-
-
110,83

-
2,40
-
-
-
2,40

-
-
-

-
-
-
-
-
-

-
-
-
-
-
-
-
10,69
11,70
43,00
-
-
-
-
-
65,39

-
-
9,88
2,18
-
-
1,59
-
13,64

-
-
-
-
-
-
-
-
-

-

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

-
-
-
-
-
-
-
-
-

-
-
-
-
-
-
-
-
-

-

-
-
1.496,82

1.060,00
-
1.060,00

-
-
-
-
-
-

-
-
-

-
-
-
-
-
-

-
-
-
-
-
-

-
-
-

-
-
-
-
-
-

-
2,71
8,70
-
40,35
31,87
2,84
24,14
14,80
86,43
4,00
48,58
0,20
32,44
7,78
304,86

2,41
0,78
11,07
76,82
0,46
0,50
5,54
5,03
102,63

59,57
-
5,30
16,40
10,94
23,60
-
-
-

115,81

1.154,81
-
4.745,37

1,18
2,73
3,29
-
-
7,21

-
-
-

-
-
-
3,00
0,51
3,51

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

-
-
-
-
-
-
-
-
-

-
-
-
-
-
-
-
-
-

-

-
36,44
36,44

-
-
-
-
-
-

-
-
-

-
-
-
-
-
-

0,62
6,86
19,06
2,20
135,41
38,12
3,41
54,33
78,73
139,14
6,72
49,88
20,28
34,11
15,68
604,55

19,32
10,05
52,09
90,34
5,49
2,40
15,77
19,10
214,58

260,97
5,30
159,22
74,72
22,81
66,46
33,27
10,38
666,36

1.376,41

1.154,81
36,44
9.828,77

2,03
10,22
13,39
3,47
1,47
30,58

0,40
4,15
4,55

0,80
1,65
0,06
3,00
0,51
6,02

-
-
0,13
-
-
-
-
-
-
26,85
-
-
-
-
-
26,98

-
-
-
-
-
-
5,24
3,43
8,66

-
-
-
-
-
-
-
-
-

-

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

-
-
46,37
-
-
-
-
-
46,37

-
-
-
-
-
-
-
-
-

-

-
-
0,13
-
-
-
-
-
-
26,85
-
-
-
-
-
26,98

-
-
46,37
-
-
-
5,24
3,43
55,04

-
-
-
-
-
-
-
-
-

-

-
-
423,47

-
-
199,92

-
-
623,40

-
-
-
-
-
-

-
-
-

-
-
-
-
-
-

-
-
-
-
-
-

-
-
-

-
-
-
-
-
-

-
-
-
-
-
-

-
-
-

-
-
-
-
-
-

0,62
6,86
19,19
2,20
135,41
38,12
3,41
54,33
78,73
166,00
6,72
49,88
20,28
34,11
15,68
631,53

19,32
10,05
98,47
90,34
5,49
2,40
21,01
22,53
269,62

260,97
82,22
159,22
74,72
22,81
66,46
33,27
10,38
666,36

1.376,41

1.154,81
36,44
10.452,16

2,03
10,22
13,39
3,47
1,47
30,58

0,40
4,15
4,55

0,80
1,65
0,06
3,00
0,51
6,02

-
-
-
-
-
136,31

-
-
-
-
-
107,60

-
-
-
-
6,00
1.042,27

-
-
-
-
1,18
706,57

-
-
-
-
2,40
113,22

-
-
-
-
-
1.496,82

-
-
-
-
-
1.060,00

-
-
-
-
10,72
4.756,09

-
-
-
-
-
36,44

5,37
0,46
-
5,83
46,98
9.875,74

-
-
-
-
-
423,47

-
-
-
-
-
199,92

-
-
-
-
-
623,40

5,37
0,46
-
5,83
46,98
10.499,14

EN 

106 

EN 

 
  
 
 
 
 
 
 
 
 
 
 
TABLE 3.2.6
SITUATION BY INSTRUMENT AND BY COUNTRY (EUR million)

8th EDF

ASSIGNED FUNDS ANNUAL 2009

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

I

D
A
Y
C
N
E
G
R
E
M
E

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

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

S
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 
COUNTRY

 ANGOLA 
 BENIN 
 BURKINA FASO 
 BOTSWANA 
 BURUNDI 
 CENTRAL AFRICAN REPUBLIC 
 TCHAD 
 CAMEROON 
 CONGO (BRAZZAVILLE) 
 COMOROS 
 CAPE VERDE 
 DJIBOUTI 
 EQUATORIAL GUINEA 
 ERITREA 
 ETHIOPIA 
 GABON 
 GHANA 
 GAMBIA 
 GUINEA-BISSAU 
 GUINEA (CONAKRY) 
 IVORY COAST 
 KENYA 
 LIBERIA 
 LESOTHO 
 MADAGASCAR 
 MALAWI 
 MAURITIUS 
 MAURITANIA 
 MALI 
 MOZAMBIQUE 
 NAMIBIA 
 NIGER 
 RWANDA 
 SENEGAL 
 SEYCHELLES 
 SIERRA LEONE 
 SOMALIA 
 SAO TOME AND PRINCIPE 
 SUDAN 
 SWAZILAND 
 TANZANIA 
 TOGO 
 UGANDA 
 NIGERIA 
 ZAMBIA 
 ZIMBABWE 
 CONGO (DEMOCRATIC REPUBLIC OF THE) 
 * TOTAL AFRICA 

1,19
(0,02)
(0,00)
(0,52)
-
-
(0,85)
(0,05)
0,82
(0,03)
0,04
-
0,04
-
1,29
-
(1,17)
-
0,00
(1,91)
(0,48)
0,01
-
(0,28)
(0,04)
(0,27)
-
(0,20)
(0,51)
3,23
(0,00)
(0,07)
-
(0,80)
-
1,87
0,11
-
-
-
(1,55)
-
1,22
-
(0,43)
-
(0,22)
0,41

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

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

-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
(1,41)
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
(1,41)

-
-
-
-
-
-
(6,25)
(9,35)
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
0,00
-
-
-
-
-
-
-
-
-
-
-
-
(7,00)
-
-
-
-
-
-
-
(22,61)

-
-
-
-
0,62
-
-
-
-
-
-
-
-
-
-
-
-
0,14
-
-
-
-
-
-
0,40
-
-
-
-
-
-
-
0,79
-
-
-
-
-
-
-
-
-
-
-
-
-
-
1,96

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

-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
(0,05)
-
-
-
-
(0,05)

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

-
-
-
-
0,62
-
(6,25)
(9,35)
-
-
-
-
-
-
-
-
-
0,14
-
-
-
-
(1,41)
-
0,40
-
0,00
-
-
-
-
-
0,79
-
-
-
-
-
-
(7,00)
-
-
(0,05)
-
-
-
-
(22,11)

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

1,19
(0,02)
(0,00)
(0,52)
0,62
-
(7,10)
(9,40)
0,82
(0,03)
0,04
-
0,04
-
1,29
-
(1,17)
0,14
0,00
(1,91)
(0,48)
0,01
(1,41)
(0,28)
0,36
(0,27)
0,00
(0,20)
(0,51)
3,23
(0,00)
(0,07)
0,79
(0,80)
-
1,87
0,11
-
-
(7,00)
(1,55)
-
1,17
-
(0,43)
-
(0,22)
(21,70)

-
-
0,35
(0,01)
-
-
-
-
-
-
-
-
-
-
-
-
-
-
0,53
-
-
-
-
-
-
(1,46)
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
(0,59)

-
-
-
0,10
-
-
-
-
-
-
-
-
-
-
-
2,89
1,46
-
-
-
-
-
-
-
-
-
-
-
-
-
-
0,57
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
5,02

-
-
0,35
0,09
-
-
-
-
-
-
-
-
-
-
-
2,89
1,46
-
0,53
-
-
-
-
-
-
(1,46)
-
-
-
-
-
0,57
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
4,43

1,19
(0,02)
0,35
(0,43)
0,62
-
(7,10)
(9,40)
0,82
(0,03)
0,04
-
0,04
-
1,29
2,89
0,30
0,14
0,53
(1,91)
(0,48)
0,01
(1,41)
(0,28)
0,36
(1,73)
0,00
(0,20)
(0,51)
3,23
(0,00)
0,50
0,79
(0,80)
-
1,87
0,11
-
-
(7,00)
(1,55)
-
1,17
-
(0,43)
-
(0,22)
(17,27)

EN 

107 

EN 

 
  
 
 
 
 
 
 
 
 
 
 
TABLE 3.2.6 (continued)
SITUATION BY INSTRUMENT AND BY COUNTRY (EUR million)

8th EDF

ASSIGNED FUNDS ANNUAL 2009

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

I

D
A
Y
C
N
E
G
R
E
M
E

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

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

S
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 
COUNTRY

 ANTIGUA AND BARBUDA 
 BARBADOS 
 BELIZE 
 BAHAMAS 
 DOMINICAN REPUBLIC 
 DOMINICA 
 GRENADA 
 GUYANA 
 HAITI 
 JAMAICA 
 SAINT KITTS AND NEVIS 
 SAINT LUCIA 
 SURINAME 
 SAINT VINCENT AND THE GRENADINES 
 TRINIDAD AND TOBAGO 
 * TOTAL CARAIBIC 

 FIJI 
 KIRIBATI 
 PAPUA NEW GUINEA 
 SOLOMON ISLANDS 
 TONGA 
 TUVALU 
 VANUATU 
 WESTERN SAMOA 
 * TOTAL PACIFIC 

 WEST AFRICA REGION 
 CENTRAL AFRICA REGION 
 EAST AFRICA REGION 
 SOUTHERN AFRICA REGION 
 INDIAN OCEAN REGION 
 CARIBBEAN REGION 
 PACIFIC REGION 
 MULTI-RÉGIONAL (PALOP) 
 INTRA ACP ALLOCATIONS 

 * TOTAL REGIONAL COOPERATION ACP 

 ALL ACP COUNTRIES 
EXPENDITURE 
 * TOTAL ACP 

 MAYOTTE 
 NEW CALEDONIA 
 FRENCH POLYNESIA 
 SAINT PIERRE AND MIQUELON 
 WALLIS AND FUTUNA 
 * TOTAL FRENCH OCTs 

 ARUBA 
 NETHERLANDS ANTILLES 
 * TOTAL DUTCH OCTs 

 ANGUILLA 
 MONTSERRAT 
 SAINT HELENA 
 TURKS AND CAICOS ISLANDS 
 BRITISH VIRGIN ISLANDS 
 * TOTAL BRITISH OCTs 

 EDF PTF REGIONAL PROJECTS 
 EDF PTN REGIONAL PROJECTS 
 EDF PTU REGIONAL PROJECTS 
 * REGIONAL COOPERATION OCT 
 * TOTAL OCT 
 * TOTAL ACP + OCT 

-
0,00
-
-
(1,09)
(0,05)
-
(0,23)
0,08
2,79
-
-
0,19
-
(0,03)
1,67

-
(0,01)
0,23
-
-
-
-
-
0,22

(0,20)
(0,27)
3,73
(5,62)
(0,53)
(0,51)
(0,50)
-
(13,13)

(17,03)

-
-
(14,73)

-
-
-
-
-
-

-
(0,47)
(0,47)

-
-
-
-
-
-

-
-
-
-
(0,47)
(15,20)

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

-

-
-
-
-
-
-
-
-
-

-
-
-
-
-
-
-
-
-

-

-
-
-

-
-
-
-
-
-

-
-
-

-
-
-
-
-
-

-
-
-
-
-
-

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

-
-
-
-
-
-
-
-
-

-
-
-
-
-
-
-
-
-

-

-
-
-

-
-
-
-
-
-

-
-
-

-
-
-
-
-
-

-
-
-
-
-
-

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

-
-
-
-
-
-
-
-
-

-
-
-
-
-
-
-
-
-

-

-
-
(1,41)

-
-
-
-
-
-

-
-
-

-
-
-
-
-
-

-
-
-
-
-
(1,41)

-
-
-
-
-
-
-
-
-
(4,46)
-
(3,00)
-
-
-
(7,46)

-
-
-
-
-
-
-
-
-

-
-
5,30
-
(0,00)
(1,08)
-
-
-

(1,09)

-
-
(31,15)

-
-
-
-
-
-

(0,50)
-
(0,50)

-
-
-
-
-
-

-
-
-
-
(0,50)
(31,65)

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

-
-
-
-
-
-
-
-
-

-
-
-
-
-
-
-
-
-

-

-
-
(0,05)

-
-
-
-
-
-

-
-
-

-
-
-
-
-
-

-
-
-
-
-
(0,05)

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

-
-
-
-
-
-
-
-
-

-
-
-
-
-
-
-
-
-

-

-
-
0,02

-
(0,09)
-
-
-
(0,09)

-
-
-

-
-
-
-
-
-

-
-
-
-
(0,09)
(0,08)

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

-
-
-
-
-
-
-
-
-

-
-
-
-
-
-
-
-
-

-

-
-
2,04

-
-
-
-
-
-

-
-
-

-
-
-
-
-
-

-
-
-
-
-
2,04

108 

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

-
-
-
-
-
-
-
-
-

-
-
-
-
-
-
-
-
-

-

-
-
-

-
-
-
-
-
-

-
-
-

-
-
-
-
-
-

-
-
-
-
-
-

-
-
-
-
-
-
-
0,02
-
(4,38)
-
(3,00)
-
-
-
(7,36)

-
-
-
-
-
-
-
-
-

-
-
5,30
-
(0,00)
(1,08)
-
-
-

(1,09)

-
-
(30,55)

-
(0,09)
-
-
-
(0,09)

(0,50)
-
(0,50)

-
-
-
-
-
-

-
-
-
-
(0,59)
(31,15)

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

-
-
-
-
-
-
-
-
-

-
-
-
-
-
-
-
-
-

-

-
(0,09)
(0,09)

-
-
-
-
-
-

-
-
-

-
-
-
-
-
-

-
-
-
-
-
(0,09)

-
0,00
-
-
(1,09)
(0,05)
-
(0,21)
0,08
(1,59)
-
(3,00)
0,19
-
(0,03)
(5,69)

-
(0,01)
0,23
-
-
-
-
-
0,22

(0,20)
(0,27)
9,03
(5,62)
(0,53)
(1,60)
(0,50)
-
(13,13)

(18,11)

-
(0,09)
(45,38)

-
(0,09)
-
-
-
(0,09)

(0,50)
(0,47)
(0,97)

-
-
-
-
-
-

-
-
-
-
(1,07)
(46,44)

-
-
-
-
-
-
-
-
-
(0,00)
-
-
-
-
-
(0,00)

-
-
-
-
-
-
-
-
-

-
-
-
-
-
-
-
-
-

-

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

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

-
-
-
-
-
-
-
-
-

-

-
-
-
-
-
-
-
-
-
(0,00)
-
-
-
-
-
(0,00)

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

-
-
-
-
-
-
-
-
-

-

-
-
(0,59)

-
-
5,22

-
-
4,63

-
-
-
-
-
-

-
-
-

-
-
-
-
-
-

-
-
-
-
-
(0,59)

-
-
-
-
-
-

-
-
-

-
-
-
-
-
-

-
-
-
-
-
5,22

-
-
-
-
-
-

-
-
-

-
-
-
-
-
-

-
-
-
-
-
4,63

-
0,00
-
-
(1,09)
(0,05)
-
(0,21)
0,08
(1,59)
-
(3,00)
0,19
-
(0,03)
(5,69)

-
(0,01)
0,42
-
-
-
-
-
0,41

(0,20)
(0,27)
9,03
(5,62)
(0,53)
(1,60)
(0,50)
-
(13,13)

(18,11)

-
(0,09)
(40,75)

-
(0,09)
-
-
-
(0,09)

(0,50)
(0,47)
(0,97)

-
-
-
-
-
-

-
-
-
-
(1,07)
(41,82)

EN 

EN 

 
  
 
 
 
 
 
 
 
 
 
 
TABLE 3.2.7 
SITUATION BY INSTRUMENT AND BY COUNTRY (EUR million)

8th EDF

PAYMENTS CUMULATIVE 2009

 ANGOLA 
 BENIN 
 BURKINA FASO 
 BOTSWANA 
 BURUNDI 
 CENTRAL AFRICAN REPUBLIC 
 TCHAD 
 CAMEROON 
 CONGO (BRAZZAVILLE) 
 COMOROS 
 CAPE VERDE 
 DJIBOUTI 
 EQUATORIAL GUINEA 
 ERITREA 
 ETHIOPIA 
 GABON 
 GHANA 
 GAMBIA 
 GUINEA-BISSAU 
 GUINEA (CONAKRY) 
 IVORY COAST 
 KENYA 
 LIBERIA 
 LESOTHO 
 MADAGASCAR 
 MALAWI 
 MAURITIUS 
 MAURITANIA 
 MALI 
 MOZAMBIQUE 
 NAMIBIA 
 NIGER 
 RWANDA 
 SENEGAL 
 SEYCHELLES 
 SIERRA LEONE 
 SOMALIA 
 SAO TOME AND PRINCIPE 
 SUDAN 
 SWAZILAND 
 TANZANIA 
 TOGO 
 UGANDA 
 NIGERIA 
 ZAMBIA 
 ZIMBABWE 
 Congo (Democratic Republic of the) 
 * TOTAL AFRICA 

NIP

S
T
N
A
R
G

70,05
111,99
167,89
31,30
13,06
54,75
141,73
102,13
8,48
10,46
28,65
15,68
3,12
0,08
137,06
37,11
119,73
16,12
40,89
88,90
53,61
62,91
-
48,48
161,22
183,52
30,07
57,42
198,23
164,14
48,77
109,96
94,37
97,80
5,46
57,04
46,60
8,52
-
22,92
187,60
-
191,86
-
134,06
86,63
19,29
3.269,67

LOMÉ

NON NIP

E
T
A
R
T
S
E
R
E
T
N

I

S
E
I
D
I
S
B
U
S

I

D
A
Y
C
N
E
G
R
E
M
E

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

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

S
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 
COUNTRY

-
-
-
1,30
-
-
-
-
-
-
2,58
-
-
-
-
-
-
-
-
-
0,33
8,09
-
1,10
-
-
1,41
3,92
-
5,24
17,36
-
-
4,12
-
-
-
-
-
4,72
-
-
-
-
-
-
-
50,16

11,18
-
0,10
-
-
0,40
0,89
-
-
0,71
-
-
-
9,55
1,79
-
-
-
2,68
-
-
4,23

-
1,71
1,39
-
-
4,66
-
-
0,28
-
-
-
-
-
-
19,22
-
-
-
1,60
-
3,64
-
1,91
65,96

14,99
-
-
-
22,50
-
-
-
3,63
-
-
2,00
-
8,37
5,42
-
-
-
-
-
-
-
19,13
-
-
-
-
0,22
-
-
1,11
-
-
-
-
-
-
-
-
-
3,50
-
-
-
-
-
21,00
101,87

-
5,76
13,92
-
-
-
15,55
63,32
-
-
4,77
-
-
-
44,52
32,85
17,05
-
-
-
-
35,86
-
-
45,81
10,71
1,99
25,02
5,70
84,73
4,23
-
-
40,34
1,77
-
-
-
-
19,81
102,14
-
92,03
5,00
102,56
3,25
-
778,70

-
0,97
1,54
-
19,63
6,31
-
17,41
-
4,89
0,66
-
0,79
-
4,77
-
-
4,49
0,37
-
80,86
51,05
-
-
20,81
10,53
-
18,56
-
-
-
-
25,99
38,69
-
5,39
-
-
71,52
-
34,81
9,71
35,32
-
-
12,14
-
477,22

-
-
-
0,11
-
-
-
-
-
-
-
-
-
-
-
0,45
-
-
-
-
-
-
-
-
-
-
-
0,15
-
-
0,20
0,14
-
0,46
-
-
-
-
-
-
-
-
-
-
86,82
0,13
-
88,45

-
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
-
26,92
79,41
131,21
-
39,44
55,40
52,68
-
30,40
-
3,71
-
-
136,89
-
94,27
-
90,70
-
4,69
1.417,74

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

26,16
59,49
103,16
1,40
51,36
29,61
67,41
124,73
3,63
5,60
25,99
11,00
0,79
17,93
169,10
39,91
95,62
13,53
4,45
21,36
102,89
116,23
19,13
15,87
113,05
72,43
3,39
74,79
89,77
221,18
22,89
39,86
81,39
136,30
1,77
35,79
-
3,71
90,73
24,53
277,34
9,71
223,23
5,00
283,72
15,52
27,61
2.980,08

96,22
171,47
271,05
32,71
64,41
84,36
209,14
226,86
12,11
16,07
54,65
26,68
3,92
18,01
306,15
77,02
215,35
29,65
45,34
110,26
156,50
179,15
19,13
64,35
274,27
255,96
33,46
132,21
288,00
385,32
71,66
149,83
175,76
234,10
7,23
92,83
46,60
12,23
90,73
47,45
464,94
9,71
415,09
5,00
417,78
102,15
46,90
6.249,75

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

-
-
116,48
3,36
-
-
-
-
-
-
-
-
-
-
0,04
-
-
-
33,59
-
-
-
-
-
55,00
25,31
-
-
-
142,03
-
0,99
-
-
-
-
-
-
-
2,09
-
-
-
-
-
-
-
378,90

-
-
-
28,36
-
-
-
-
-
-
-
-
-
-
-
20,19
35,11
-
-
-
-
-
-
-
-
-
-
0,90
-
-
-
37,77
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
122,33

-
-
116,48
31,72
-
-
-
-
-
-
-
-
-
-
0,04
20,19
35,11
-
33,59
-
-
-
-
-
55,00
25,31
-
0,90
-
142,03
-
38,76
-
-
-
-
-
-
-
2,09
-
-
-
-
-
-
-
501,23

96,22
171,47
387,53
64,43
64,41
84,36
209,14
226,86
12,11
16,07
54,65
26,68
3,92
18,01
306,20
97,21
250,46
29,65
78,93
110,26
156,50
179,15
19,13
64,35
329,27
281,27
33,46
133,12
288,00
527,35
71,66
188,58
175,76
234,10
7,23
92,83
46,60
12,23
90,73
49,54
464,94
9,71
415,09
5,00
417,78
102,15
46,90
6.750,98

EN 

109 

EN 

 
  
 
 
 
 
 
 
 
 
 
 
TABLE 3.2.7 (continued)
SITUATION BY INSTRUMENT AND BY COUNTRY (EUR million)

8th EDF

PAYMENTS CUMULATIVE 2009

 ANTIGUA AND BARBUDA 
 BARBADOS 
 BELIZE 
 BAHAMAS 
 DOMINICAN REPUBLIC 
 DOMINICA 
 GRENADA 
 GUYANA 
 HAITI 
 JAMAICA 
 SAINT KITTS AND NEVIS 
 SAINT LUCIA 
 SURINAME 
 SAINT VINCENT AND THE GRENADINES 
 TRINIDAD AND TOBAGO 
 * TOTAL CARAIBIC 

 FIJI 
 KIRIBATI 
 PAPUA NEW GUINEA 
 SOLOMON ISLANDS 
 TONGA 
 TUVALU 
 VANUATU 
 WESTERN SAMOA 
 * TOTAL PACIFIC 

 WEST AFRICA REGION 
 CENTRAL AFRICA REGION 
 EAST AFRICA REGION 
 SOUTHERN AFRICA REGION 
 INDIAN OCEAN REGION 
 CARIBBEAN REGION 
 PACIFIC REGION 
 MULTI-RÉGIONAL (PALOP) 
 INTRA ACP ALLOCATIONS 

 * TOTAL REGIONAL COOPERATION ACP 

 ALL ACP COUNTRIES 
EXPENDITURE 
 * TOTAL ACP 

 MAYOTTE 
 NEW CALEDONIA 
 FRENCH POLYNESIA 
 SAINT PIERRE AND MIQUELON 
 WALLIS AND FUTUNA 
 * TOTAL FRENCH OCTs 

 ARUBA 
 NETHERLANDS ANTILLES 
 * TOTAL DUTCH OCTs 

 ANGUILLA 
 MONTSERRAT 
 SAINT HELENA 
 TURKS AND CAICOS ISLANDS 
 BRITISH VIRGIN ISLANDS 
 * TOTAL BRITISH OCTs 

 EDF PTF REGIONAL PROJECTS 
 EDF PTN REGIONAL PROJECTS 
 EDF PTU REGIONAL PROJECTS 
 * REGIONAL COOPERATION OCT 
 * TOTAL OCT 
 * TOTAL ACP + OCT 

NIP

S
T
N
A
R
G

0,50
3,51
10,36
2,20
94,90
6,24
0,49
27,50
63,14
50,78
2,72
1,26
16,68
1,62
7,31
289,22

16,91
9,15
39,35
13,52
5,03
1,90
10,23
14,07
110,16

192,24
76,49
147,35
57,41
11,52
40,33
32,73
10,24
593,40

1.161,71

-
-
4.830,76

0,85
7,45
10,10
3,47
1,47
23,33

0,40
3,90
4,30

0,80
1,60
0,06
-
-
2,45

4,60
0,46
-
5,05
35,14
4.865,89

LOMÉ

NON NIP

E
T
A
R
T
S
E
R
E
T
N

I

S
E
I
D
I
S
B
U
S

I

D
A
Y
C
N
E
G
R
E
M
E

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

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

S
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 
COUNTRY

-
2,71
-
-
0,88
-
-
-
-
6,41
-
0,43
0,20
0,28
0,78
11,70

-
-
-
-
-
-
-
-
-

1,71
-
-
-
-
-
-
-
-

1,71

4,69
-
68,26

-
0,33
0,29
-
-
0,63

-
-
-

-
-
-
-
0,51
0,51

-
-
-
-
1,14
69,40

-
-
-
-
0,17
-
-
-
-
-
-
-
-
-
-
0,17

0,41
-
0,08
-
-
-
0,14
-
0,64

-
-
-
-
-
-
-
-
-

-

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

-
-
-
-
-
-
-
-
-

-
-
-
-
-
-
-
-
-

-

69,48
-
136,25

-
101,87

-
-
-
-
-
-

-
-
-

-
-
-
-
-
-

-
-
-
-
-
-

-
-
-

-
-
-
-
-
-

-
-
-
-
-
136,25

-
-
-
-
-
101,87

-
-
7,54
-
30,98
2,78
-
1,61
-
27,54
4,00
-
-
-
4,00
78,45

2,00
0,50
-
-
-
0,35
3,00
5,00
10,85

57,86
5,00

16,40
7,07
16,29
-
-
-

102,62

20,46
-
991,07

-
-
3,00
-
-
3,00

-
-
-

-
-
-
3,00
-
3,00

-
-
-
-
6,00
997,07

-
-
-
-
-
29,10
2,52
-
3,10
9,48
-
34,36
-
28,30
-
106,86

-
0,28
-
74,64
0,38
0,00
0,81
0,03
76,15

-
-
-
-
-
-
-
-
-

-

-
-
660,22

1,18
-
-
-
-
1,18

-
-
-

-
-
-
-
-
-

-
-
-
-
0,34
-
-
11,04
-
-
-
-
-
-
-
11,39

-
-
0,48
-
-
-
-
-
0,48

-
-
-
-
-
-
-
-
-

-

-
-
100,31

-
2,33
-
-
-
2,33

-
-
-

-
-
-
-
-
-

-
-
-
-
-
-
-
10,69
11,70
43,00
-
-
-
-
-
65,39

-
-
9,88
2,18
-
-
1,59
-
13,64

-
-
-
-
-
-
-
-
-

-

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

-
-
-
-
-
-
-
-
-

-
-
-
-
-
-
-
-
-

-

-
-
1.496,78

1.045,78
-
1.045,78

-
-
-
-
-
-

-
-
-

-
-
-
-
-
-

-
-
-
-
-
-

-
-
-

-
-
-
-
-
-

-
2,71
7,54
-
32,38
31,87
2,52
23,35
14,80
86,43
4,00
34,80
0,20
28,58
4,78
273,96

2,41
0,78
10,43
76,82
0,38
0,35
5,54
5,03
101,75

59,57
5,00
-
16,40
7,07
16,29
-
-
-

104,33

1.140,40
-
4.600,53

1,18
2,66
3,29
-
-
7,14

-
-
-

-
-
-
3,00
0,51
3,51

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

-
-
-
-
-
-
-
-
-

-
-
-
-
-
-
-
-
-

-

-
34,80
34,80

-
-
-
-
-
-

-
-
-

-
-
-
-
-
-

0,50
6,22
17,90
2,20
127,28
38,11
3,02
50,85
77,94
137,22
6,72
36,06
16,88
30,20
12,09
563,18

19,32
9,94
49,77
90,34
5,41
2,25
15,77
19,10
211,91

251,81
81,49
147,35
73,81
18,59
56,62
32,73
10,24
593,40

1.266,04

1.140,40
34,80
9.466,08

2,03
10,11
13,39
3,47
1,47
30,47

0,40
3,90
4,30

0,80
1,60
0,06
3,00
0,51
5,97

-
-
0,13
-
-
-
-
-
-
26,85
-
-
-
-
-
26,98

-
-
-
-
-
-
5,22
3,43
8,64

-
-
-
-
-
-
-
-
-

-

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

-
-
33,65
-
-
-
-
-
33,65

-
-
-
-
-
-
-
-
-

-

-
-
0,13
-
-
-
-
-
-
26,85
-
-
-
-
-
26,98

-
-
33,65
-
-
-
5,22
3,43
42,29

-
-
-
-
-
-
-
-
-

-

-
-
414,52

-
-
155,98

-
-
570,50

-
-
-
-
-
-

-
-
-

-
-
-
-
-
-

-
-
-
-
-
-

-
-
-

-
-
-
-
-
-

-
-
-
-
-
-

-
-
-

-
-
-
-
-
-

0,50
6,22
18,03
2,20
127,28
38,11
3,02
50,85
77,94
164,06
6,72
36,06
16,88
30,20
12,09
590,15

19,32
9,94
83,42
90,34
5,41
2,25
20,99
22,53
254,21

251,81
81,49
147,35
73,81
18,59
56,62
32,73
10,24
593,40

1.266,04

1.140,40
34,80
10.036,58

2,03
10,11
13,39
3,47
1,47
30,47

0,40
3,90
4,30

0,80
1,60
0,06
3,00
0,51
5,97

-
-
-
-
1,18
661,41

-
-
-
-
2,33
102,64

-
-
-
-
-
1.496,78

-
-
-
-
-
1.045,78

-
-
-
-
10,65
4.611,18

-
-
-
-
-
34,80

4,60
0,46
-
5,05
45,79
9.511,87

-
-
-
-
-
414,52

-
-
-
-
-
155,98

-
-
-
-
-
570,50

4,60
0,46
-
5,05
45,79
10.082,37

EN 

110 

EN 

 
  
 
 
 
 
 
 
 
 
 
 
TABLE 3.2.8 
SITUATION BY INSTRUMENT AND BY COUNTRY (EUR million)

8th EDF

PAYMENTS ANNUAL 2009

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

I

D
A
Y
C
N
E
G
R
E
M
E

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

S
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 
COUNTRY

 ANGOLA 
 BENIN 
 BURKINA FASO 
 BOTSWANA 
 BURUNDI 
 CENTRAL AFRICAN REPUBLIC 
 TCHAD 
 CAMEROON 
 CONGO (BRAZZAVILLE) 
 COMOROS 
 CAPE VERDE 
 DJIBOUTI 
 EQUATORIAL GUINEA 
 ERITREA 
 ETHIOPIA 
 GABON 
 GHANA 
 GAMBIA 
 GUINEA-BISSAU 
 GUINEA (CONAKRY) 
 IVORY COAST 
 KENYA 
 LIBERIA 
 LESOTHO 
 MADAGASCAR 
 MALAWI 
 MAURITIUS 
 MAURITANIA 
 MALI 
 MOZAMBIQUE 
 NAMIBIA 
 NIGER 
 RWANDA 
 SENEGAL 
 SEYCHELLES 
 SIERRA LEONE 
 SOMALIA 
 SAO TOME AND PRINCIPE 
 SUDAN 
 SWAZILAND 
 TANZANIA 
 TOGO 
 UGANDA 
 NIGERIA 
 ZAMBIA 
 ZIMBABWE 
 CONGO (DEMOCRATIC REPUBLIC OF THE) 
 * TOTAL AFRICA 

6,13
0,03
1,66
0,72
-
0,05
0,85
1,21
1,22
(0,03)
0,12
-
0,04
-
3,03
(0,02)
0,00
-
1,30
1,44
5,23
0,16
-
0,18
0,03
2,61
-
0,03
1,04
5,85
0,09
1,90
0,21
0,18
-
2,73
0,32
-
-
0,82
1,11
-
3,28
-
1,44
-
-
44,95

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

(0,06)
-
-
-
-
-
0,00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
(0,06)

(0,03)
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
(0,03)

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

-
-
-
-
0,76
-
-
-
-
-
-
-
-
-
0,40
-
-
1,13
-
-
-
-
-
-
0,71
-
-
-
-
-
-
-
6,40
-
-
-
-
-
12,95
-
-
-
-
-
-
-
-
22,35

-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
(8,29)
-
-
(8,29)

111 

EN 

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

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

(0,09)
-
-
-
0,76
-
0,00
-
-
-
-
-
-
-
0,40
-
-
1,13
-
-
-
-
-
-
0,71
-
-
-
-
-
-
-
6,40
-
-
-
-
-
12,95
-
-
-
-
-
(8,29)
-
-
13,97

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

6,04
0,03
1,66
0,72
0,76
0,05
0,85
1,21
1,22
(0,03)
0,12
-
0,04
-
3,44
(0,02)
0,00
1,13
1,30
1,44
5,23
0,16
-
0,18
0,74
2,61
-
0,03
1,04
5,85
0,09
1,90
6,61
0,18
-
2,73
0,32
-
12,95
0,82
1,11
-
3,28
-
(6,85)
-
-
58,92

-
-
3,14
2,33
-
-
-
-
-
-
-
-
-
-
-
-
-
-
0,83
-
-
-
-
-
-
3,09
-
-
-
-
-
-
-
-
-
-
-
-
-
0,29
-
-
-
-
-
-
-
9,67

-
-
-
4,57
-
-
-
-
-
-
-
-
-
-
-
2,54
8,00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
3,15
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
18,26

-
-
3,14
6,89
-
-
-
-
-
-
-
-
-
-
-
2,54
8,00
-
0,83
-
-
-
-
-
-
3,09
-
-
-
-
-
3,15
-
-
-
-
-
-
-
0,29
-
-
-
-
-
-
-
27,93

6,04
0,03
4,80
7,62
0,76
0,05
0,85
1,21
1,22
(0,03)
0,12
-
0,04
-
3,44
2,52
8,00
1,13
2,13
1,44
5,23
0,16
-
0,18
0,74
5,70
-
0,03
1,04
5,85
0,09
5,04
6,61
0,18
-
2,73
0,32
-
12,95
1,11
1,11
-
3,28
-
(6,85)
-
-
86,85

EN 

 
  
 
 
 
 
 
 
 
 
 
 
 
TABLE 3.2.8 (continued)
SITUATION BY INSTRUMENT AND BY COUNTRY (EUR million)

8th EDF

PAYMENTS ANNUAL 2009

 ANTIGUA AND BARBUDA 
 BARBADOS 
 BELIZE 
 BAHAMAS 
 DOMINICAN REPUBLIC 
 DOMINICA 
 GRENADA 
 GUYANA 
 HAITI 
 JAMAICA 
 SAINT KITTS AND NEVIS 
 SAINT LUCIA 
 SURINAME 
 SAINT VINCENT AND THE GRENADINES 
 TRINIDAD AND TOBAGO 
 * TOTAL CARAIBIC 

 FIJI 
 KIRIBATI 
 PAPUA NEW GUINEA 
 SOLOMON ISLANDS 
 TONGA 
 TUVALU 
 VANUATU 
 WESTERN SAMOA 
 * TOTAL PACIFIC 

 WEST AFRICA REGION 
 CENTRAL AFRICA REGION 
 EAST AFRICA REGION 
 SOUTHERN AFRICA REGION 
 INDIAN OCEAN REGION 
 CARIBBEAN REGION 
 PACIFIC REGION 
 MULTI-RÉGIONAL (PALOP) 
 INTRA ACP ALLOCATIONS 

 * TOTAL REGIONAL COOPERATION ACP 

 ALL ACP COUNTRIES 
EXPENDITURE 
 * TOTAL ACP 

 MAYOTTE 
 NEW CALEDONIA 
 FRENCH POLYNESIA 
 SAINT PIERRE AND MIQUELON 
 WALLIS AND FUTUNA 
 * TOTAL FRENCH OCTs 

 ARUBA 
 NETHERLANDS ANTILLES 
 * TOTAL DUTCH OCTs 

 ANGUILLA 
 MONTSERRAT 
 SAINT HELENA 
 TURKS AND CAICOS ISLANDS 
 BRITISH VIRGIN ISLANDS 
 * TOTAL BRITISH OCTs 

 EDF PTF REGIONAL PROJECTS 
 EDF PTN REGIONAL PROJECTS 
 EDF PTU REGIONAL PROJECTS 
 * REGIONAL COOPERATION OCT 
 * 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

I

D
A
Y
C
N
E
G
R
E
M
E

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

S
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 
COUNTRY

-
0,00
-
-
0,68
-
-
3,30
0,63
4,07
-
-
4,52
-
0,06
13,28

-
0,02
0,51
-
-
-
-
-
0,53

5,09
0,86
9,66
(0,44)
0,14
(0,17)
0,18
0,00
29,66

44,99

-
-
103,75

-
-
-
-
-
-

-
0,12
0,12

-
-
-
-
-
-

(0,06)
-
-
(0,06)
0,06
103,81

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

-

-
-
-
-
-
-
-
-
-

-
-
-
-
-
-
-
-
-

-

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

-
-
-
-
-
-
-
-
-

-
-
-
-
-
-
-
-
-

-

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

-
-
-
-
-
-
-
-
-

-
-
-
-
-
-
-
-
-

-

(0,16)
-
(0,16)

(0,00)
-
(0,06)

-
-
(0,03)

-
-
-
-
-
-

-
-
-

-
-
-
-
-
-

-
-
-
-
-
-

-
-
-

-
-
-
-
-
-

-
-
-
-
-
-

-
-
-

-
-
-
-
-
-

-
-
-
-
-
(0,16)

-
-
-
-
-
(0,06)

-
-
-
-
-
(0,03)

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

-
-
-
-
-
-
-
-
-

-
-
-
-
-
-
-
-
-

-

-
-
-

-
-
-
-
-
-

-
-
-

-
-
-
-
-
-

-
-
-
-
-
-

-
-
-
-
-
-
-
-
-
0,66
-
-
-
-
-
0,66

-
-
-
-
-
-
-
-
-

-
-
-
-
-
-
-
-
-

-

-
-
23,01

-
-
-
-
-
-

-
-
-

-
-
-
-
-
-

-
-
-
-
-
23,01

-
-
-
-
-
-
-
1,01
-
-
-
-
-
-
-
1,01

-
-
-
-
-
-
-
-
-

-
-
-
-
-
-
-
-
-

-

-
-
(7,27)

-
0,02
-
-
-
0,02

-
-
-

-
-
-
-
-
-

-
-
-
-
0,02
(7,25)

112 

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

-
-
-
-
-
-
-
-
-

-
-
-
-
-
-
-
-
-

-

-
-
-

-
-
-
-
-
-

-
-
-

-
-
-
-
-
-

-
-
-
-
-
-

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

-
-
-
-
-
-
-
-
-

-
-
-
-
-
-
-
-
-

-

-
-
-

-
-
-
-
-
-

-
-
-

-
-
-
-
-
-

-
-
-
-
-
-

-
-
-
-
-
-
-
1,01
-
0,66
-
-
-
-
-
1,67

-
-
-
-
-
-
-
-
-

-
-
-
-
-
-
-
-
-

-

(0,16)
-
15,49

-
0,02
-
-
-
0,02

-
-
-

-
-
-
-
-
-

-
-
-
-
0,02
15,51

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

-
-
-
-
-
-
-
-
-

-
-
-
-
-
-
-
-
-

-

-
0,59
0,59

-
-
-
-
-
-

-
-
-

-
-
-
-
-
-

-
-
-
-
-
0,59

-
0,00
-
-
0,68
-
-
4,32
0,63
4,73
-
-
4,52
-
0,06
14,95

-
0,02
0,51
-
-
-
-
-
0,53

5,09
0,86
9,66
(0,44)
0,14
(0,17)
0,18
0,00
29,66

44,99

(0,16)
0,59
119,82

-
0,02
-
-
-
0,02

-
0,12
0,12

-
-
-
-
-
-

(0,06)
-
-
(0,06)
0,08
119,90

-
-
-
-
-
-
-
-
-
(0,00)
-
-
-
-
-
(0,00)

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

-
-
-
-
-
-
-
-
-

-

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

-
-
4,25
-
-
-
-
-
4,25

-
-
-
-
-
-
-
-
-

-

-
-
-
-
-
-
-
-
-
(0,00)
-
-
-
-
-
(0,00)

-
-
4,25
-
-
-
0,01
-
4,26

-
-
-
-
-
-
-
-
-

-

-
-
9,68

-
-
22,51

-
-
32,18

-
-
-
-
-
-

-
-
-

-
-
-
-
-
-

-
-
-
-
-
9,68

-
-
-
-
-
-

-
-
-

-
-
-
-
-
-

-
-
-
-
-
-

-
-
-

-
-
-
-
-
-

-
-
-
-
-
22,51

-
-
-
-
-
32,18

-
0,00
-
-
0,68
-
-
4,32
0,63
4,73
-
-
4,52
-
0,06
14,95

-
0,02
4,76
-
-
-
0,01
-
4,79

5,09
0,86
9,66
(0,44)
0,14
(0,17)
0,18
0,00
29,66

44,99

(0,16)
0,59
152,01

-
0,02
-
-
-
0,02

-
0,12
0,12

-
-
-
-
-
-

(0,06)
-
-
(0,06)
0,08
152,09

EN 

EN 

 
  
 
 
 
 
 
 
 
 
 
 
TABLE 3.3.1    OVERALL SITUATION BY STATE (EUR million)

ENVELOPE A

ENVELOPE B

COTONOU

9th EDF CUMULATIVE 
2009

NIP

S
N
O
I
S
I

C
E
D

P
I
N
F
O
%
S
A

S
T
N
E
M
Y
A
P

P
I
N
F
O
%
S
A

S
N
O
I
S
I

C
E
D

P
I
N
F
O
%
S
A

S
T
N
E
M
Y
A
P

P
I
N
F
O
%
S
A

S
N
O
I
S
I

C
E
D

TOTAL

D
E
N
G
I
S
S
A

S
D
N
U
F

ANGOLA
BENIN
BURKINA FASO
BOTSWANA
BURUNDI
CENTRAL AFRICAN REPUBLIC
TCHAD
CAMEROON
CONGO (BRAZZAVILLE)
COMOROS
CAPE VERDE
DJIBOUTI
EQUATORIAL GUINEA
ERITREA
ETHIOPIA
GABON
GHANA
GAMBIA
GUINEA-BISSAU
GUINEA (CONAKRY)
IVORY COAST
KENYA
LIBERIA
LESOTHO
MADAGASCAR
MALAWI
MAURITIUS
MAURITANIA
MALI
MOZAMBIQUE
NAMIBIA
NIGER
RWANDA
SENEGAL
SEYCHELLES
SIERRA LEONE
SOMALIA
SAO TOME AND PRINCIPE
SUDAN
SWAZILAND
TANZANIA
TOGO
UGANDA
NIGERIA
ZAMBIA
ZIMBABWE
CONGO (DEMOCRATIC REPUBLIC OF THE)
* TOTAL AFRICA

                144,98                  128,87   
                317,26                  316,87   
                343,61                  343,61   
                  56,83                    56,83   
                214,17                  214,17   
                109,00                  109,00   
                206,44                  206,01   
                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                  312,52   
                  52,74                    52,74   
                  62,95                    62,95   
                  90,82                    90,82   
                    5,69                      5,69   
                290,01                  290,01   
                101,36                  100,41   
                103,79                  103,79   
                451,21                  450,94   
                249,00                  249,00   
                  67,26                    67,26   
                121,67                  120,21   
                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                  408,99   
                  21,01                    21,01   
                271,43                  271,43   
                469,97                  469,97   
                369,23                  369,23   
                  32,19                    32,19   
             432,39   
                432,39   
          8.760,35   
             8.781,56   

89%                        86,84   
100%                      262,05   
100%                      317,99   
100%                        44,71   
100%                      132,66   
100%                        40,01   
100%                      140,26   
100%                      120,84   
100%                      102,12   
100%                        15,74   
100%                        24,55   
100%                        14,05   
100%                          5,83   
100%                        37,72   
100%                      500,36   
100%                        15,56   
100%                      229,04   
100%                        20,58   
100%                        36,60   
100%                        44,29   
100%                          4,91   
100%                      171,86   
99%                        58,63   
100%                        37,94   
100%                      349,94   
100%                      163,63   
100%                        61,91   
99%                        73,29   
100%                      389,87   
100%                      346,59   
100%                        78,53   
100%                      280,32   
100%                      207,21   
100%                      212,12   
100%                          1,82   
100%                      125,22   
100%                      145,70   
100%                        10,03   
100%                      103,75   
100%                        17,19   
100%                      342,32   
100%                          9,37   
100%                      182,69   
100%                      307,43   
100%                      304,57   
100%                        24,25   
100%                     328,37   
                 6.531,26   

                46,86   

60%               26,70   
83%                 1,05   
93%                     -     
79%                 8,06   
62%               52,41   
37%                 9,35   
68%               17,59   
71%                 8,20   
87%                 6,57   
50%                 6,19   
49%                 5,81   
35%                     -     
65%                     -     
32%                 0,46   
93%               50,91   
45%                 1,10   
73%                 2,80   
39%                 1,80   
58%                 3,20   
49%               29,05   
86%             206,35   
59%               26,60   
58%               24,00   
37%                     -     
78%                 6,38   
66%               21,30   
92%                 0,72   
60%               27,26   
94%               42,28   
80%                 5,52   
81%                 0,80   
79%               20,13   
95%                     -     
73%               11,60   
40%                 0,70   
69%               56,23   
75%                     -     
78%                 2,00   
82%               80,11   
47%                     -     
83%                 4,55   
45%               41,60   
67%               38,60   
65%                     -     
82%               19,19   
75%               24,30   
76%              99,96   

18%                  23,82   
0%                    1,05   
0%                        -     
14%                    8,06   
24%                  44,86   
9%                    8,92   
9%                  13,45   
5%                    5,53   
6%                    6,03   
20%                    4,44   
12%                    5,50   
0%                        -     
0%                        -     
0%                    0,46   
9%                  43,13   
3%                    0,74   
1%                    1,41   
3%                    0,60   
5%                    3,20   
32%                    6,79   
3629%                139,57   
9%                  16,42   
24%                  23,29   
0%                        -     
1%                    6,38   
9%                  19,71   
1%                    0,67   
22%                  21,88   
10%                  39,12   
1%                    3,14   
1%                    0,61   
6%                  13,39   
0%                        -     
4%                    5,92   
15%                    0,70   
31%                  51,85   
0%                        -     
16%                    0,44   
63%                  77,65   
0%                        -     
1%                    4,55   
198%                  19,32   
14%                  34,89   
0%                        -     
5%                  18,94   
76%                  15,88   
23%                 73,65   
              765,95   

16%                169,02                       162,28   
0%                318,28                       305,15   
0%                353,69                       339,11   
14%                  64,89                         63,26   
21%                332,51                       305,79   
8%                118,35                       108,64   
7%                224,89                       202,40   
3%                178,31                       167,54   
5%                139,17                       134,23   
14%                  37,94                         33,96   
11%                  56,69                         46,86   
0%                  41,35                         19,09   
0%                    8,99                           8,64   
0%                117,45                       108,81   
8%                623,80                       601,99   
2%                  35,56                         29,92   
0%                316,79                       279,29   
1%                  57,27                         52,17   
5%                  66,63                         51,03   
7%                157,76                       133,51   
2455%                212,03                       210,62   
6%                328,74                       250,62   
23%                124,45                       117,39   
0%                104,40                         77,99   
1%                457,46                       408,57   
8%                277,49                       248,17   
1%                  68,07                         67,17   
18%                147,78                       129,42   
9%                462,02                       452,00   
1%                447,59                       430,61   
1%                  98,24                         96,97   
4%                374,14                       361,69   
0%                220,14                       218,61   
2%                301,40                       286,22   
15%                    5,29                           2,74   
28%                262,05                       242,79   
0%                193,33                       191,38   
3%                  14,85                         14,19   
61%                313,90                       305,65   
0%                  37,66                         34,70   
1%                413,58                       396,49   
92%                  81,40                         54,81   
13%                316,65                       305,80   
0%                589,65                       512,33   
5%                388,68                       376,08   
49%                  56,75                         55,09   
                  556,64   
17%               590,52   
               9.558,40   
         10.307,61   

          29,39   

          31,49   

           991,41               43,30   

S
T
N
E
M
Y
A
P

               122,25 
               263,33 
               326,88 
                 52,77 
               242,42 
                 48,93 
               154,79 
               126,37 
               123,68 
                 20,18 
                 30,41 
                 14,05 
                   5,83 
                 38,18 
               561,35 
                 16,40 
               231,92 
                 23,89 
                 40,23 
                 80,76 
               144,49 
               196,76 
                 81,92 
                 38,55 
               356,33 
               189,43 
                 62,66 
                 95,49 
               431,50 
               357,86 
                 79,14 
               293,71 
               209,08 
               218,73 
                   2,52 
               198,30 
               145,70 
                 10,47 
               285,91 
                 17,86 
               346,91 
                 44,37 
               223,97 
               406,52 
               323,78 
                 40,40 
               448,64 
            7.775,58 

EN 

113 

EN 

 
  
 
 
 
 
 
 
 
 
 
 
 
 
 
TABLE 3.3.1  (continued)   OVERALL SITUATION BY STATE (EUR million)

ENVELOPE A

ENVELOPE B

COTONOU

9th EDF CUMULATIVE 
2009

NIP

S
N
O
I
S
CI
E
D

P
NI
F 
O
% 
S 
A

S
T
N
E
M
Y
A
P

P
NI
F 
O
% 
S 
A

S
N
O
I
S
CI
E
D

P
NI
F 
O
% 
S 
A

S
T
N
E
M
Y
A
P

P
NI
F 
O
% 
S 
A

S
N
O
I
S
CI
E
D

TOTAL

D 
E
N
G
I
S
S
A

S
D
N
U
F

                    7,25                      7,25   
                  12,23                    12,23   
                    7,75                      7,75   
                    6,98                      6,91   
                119,82                  114,04   
                  10,95                    10,47   
                  19,87                    19,87   
                  52,68                    52,01   
                113,47                  113,47   
                  50,65                    50,65   
                    6,17                      6,17   
                  19,03                    18,23   
                  46,50                    46,29   
                  14,64                    13,72   
               34,30   
                  34,88   
             513,35   
                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   

ANTIGUA AND BARBUDA
BARBADOS
BELIZE
BAHAMAS
DOMINICAN REPUBLIC
DOMINICA
GRENADA
GUYANA
HAITI
JAMAICA
SAINT KITTS AND NEVIS
SAINT LUCIA
SURINAME
SAINT VINCENT AND THE GRENADINES
TRINIDAD AND TOBAGO
* TOTAL CARAIBIC
FIJI
KIRIBATI
PAPUA NEW GUINEA
SOLOMON ISLANDS
TONGA
TUVALU
VANUATU
WESTERN SAMOA
NIUE
COOK ISLANDS
MICRONESIA (FEDERATED STATES OF)
MARSHALL ISLANDS
NAURU
PALAU
TIMOR LESTE
* TOTAL PACIFIC
WEST AFRICA REGION
                252,58                  252,58   
CENTRAL AFRICA REGION
                  64,07                    64,02   
CARIBBEAN REGION
                110,84                  110,18   
PACIFIC REGION
                  40,59                    40,59   
EDF PALOP PROJECTS
                  25,67                    25,67   
REGIONAL COOPERATION ACP
             2.882,77               2.881,57   
EASTERN, SOUTHERN AFRICA AND THE IND                 288,91                  288,91   
             130,47   
                146,67   
SADC REGION
* TOTAL REGIONAL COOPERATION ACP              3.812,09   
          3.793,98   
ALL ACP COUNTRIES
ADMINISTRATIVE ENVELOPE
* TOTAL ACP
MAYOTTE
NEW CALEDONIA
FRENCH POLYNESIA
SAINT PIERRE AND MIQUELON
FRENCH SOUTHERN TERRITORIES
WALLIS AND FUTUNA
* TOTAL FRENCH OCTs
ARUBA
NETHERLANDS ANTILLES
* TOTAL DUTCH OCTs
ANGUILLA
CAYMAN ISLANDS
FALKLAND ISLANDS
MONTSERRAT
PITCAIRN ISLANDS
SAINT HELENA
TURKS AND CAICOS ISLANDS
BRITISH VIRGIN ISLANDS
* TOTAL BRITISH OCTs
REGIONAL COOPERATION OCTS
* REGIONAL COOPERATION OCT
ALL OCT COUNTRIES
* TOTAL OCT
* TOTAL ACP + OCT

                    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   
               49,34   
                  49,58   
                  49,58   
               49,34   
                    2,00   
                301,30   
           14.066,19   

                  24,24                    24,24   
                  30,21                    30,21   
                  20,93                    20,93   
                  18,94                    18,94   

                  11,46                    11,46   
               50,47   
                  50,93   
               61,93   
                  62,39   

                       -                   176,00   
               90,00   
        13.544,11   

                  16,99   
                111,32   

                437,94   
           13.764,89   

             298,60   
        13.842,71   

               16,99   
             111,32   

                  12,24                    12,24   

                       -                            -     

                       -                            -     

100%                          5,20   
100%                          8,04   
100%                          5,83   
99%                          0,08   
95%                        96,71   
96%                          5,57   
100%                        11,77   
99%                        30,39   
100%                        97,12   
100%                        24,89   
100%                          2,82   
96%                          1,05   
100%                        35,18   
94%                          5,39   
98%                         9,07   
                    339,09   

                14,76   

72%                     -     
66%                     -     
75%                 1,00   

0%                        -     
0%                        -     

13%                    0,64   

1%                     -     

0%                        -     

81%               36,48   
51%                 4,38   
59%                 7,80   
58%                 9,09   
86%             167,13   
49%               28,04   
46%                     -     
6%                 4,68   
76%                 0,70   
37%                 4,40   
26%

                   -     

30%                  22,42   
40%                        -     
39%                    7,57   
17%                    9,09   
147%                119,95   
55%                  26,92   

0%                        -     
25%                        -     
2%                    0,69   
30%                    0,02   

0%

                      -     

            7,87   

           263,70                 3,99   

              187,31   

0%                    7,25                           6,88   
0%                  12,23                         11,83   
8%                    8,75                           8,44   
0%                    6,91                           6,01   
19%                150,52                       145,50   
0%                  14,85                         12,35   
38%                  27,67                         26,58   
17%                  61,10                         59,56   
106%                280,60                       269,52   
53%                161,89                       154,02   
0%                    6,17                           5,62   
0%                  22,91                         21,82   
1%                  47,19                         44,77   
0%                  18,12                           9,01   
                    39,89   
0%                 40,30   
                  821,80   
              866,45   

            2,43   

100%                        18,24   
100%                          8,14   
100%                        27,40   
100%                          6,68   
100%                          3,71   
100%                          4,44   
100%                        11,78   
100%                        16,64   
100%                          1,72   
100%                          2,56   
100%                          3,98   
100%                          2,73   
100%                          1,57   
100%                          1,24   
100%                         5,93   
                    116,75   

                15,00   

100%                      109,05   
100%                        36,26   
99%                        71,98   
100%                        33,46   
100%                          5,87   
100%                   1.846,85   
100%                      178,07   
89%                       48,88   
                 2.330,41   

                  7,88   

78%                 2,10   
93%                 2,20   
34%               25,94   
47%                 7,80   
64%                 1,88   
99%                 0,70   
78%                 3,30   
76%                 2,10   
86%                 0,60   
88%                 0,60   
83%                 1,40   
78%                 1,10   
87%                 0,50   
62%                 0,60   
33%

                   -     

9%                        -     

25%                    0,55   
32%                    5,31   
55%                    0,26   
32%                    1,29   
16%                    0,33   
22%                    3,18   
10%                    1,25   
30%                    0,60   
21%                        -     
29%                    0,66   
31%                    0,52   
28%                    0,24   
30%                    0,28   

0%

                      -     

          10,85   

             50,82                 3,69   

                14,45   

0%                  26,22                         23,79   
6%                  11,42                         11,08   
7%                110,86                         70,14   
2%                  22,59                         13,78   
22%                    7,69                           5,96   
7%                    5,37                           5,36   
21%                  18,45                         16,91   
6%                  24,04                         23,66   
30%                    2,60                           2,57   
0%                    3,50                           2,70   
14%                    6,20                           6,06   
15%                    4,60                           4,49   
13%                    2,30                           2,27   
14%                    2,60                           2,54   
                    11,48   
                  202,77   

0%                 18,00   
              266,43   

            1,56   

43%               31,95   
57%               16,14   
65%               35,30   
82%                     -     
23%                     -     
64%             122,61   
62%               48,92   
33%              17,51   

13%                  12,20   
25%                    5,17   
32%                  25,09   

0%                        -     
0%                        -     
4%                  76,28   
17%                  24,35   
12%                   3,92   
              147,02   

5%                284,53                       203,21   
8%                  80,16                         63,07   
23%                145,48                       131,42   
0%                  40,59                         39,89   
0%                  25,67                         13,48   
3%             3.120,91                    2.861,27   
8%                337,83                       312,17   
                  117,24   
3%               147,98   
               3.741,76   
           4.183,15   

            0,49   

            4,29   

           272,43                 1,03   

0%                      150,90   

21%

                            -     

0%                     -     
                   -     
0%

0%                        -     
                      -     
0%

                84,71   

                 9.468,41   

          54,50   

        1.578,36               52,01   

           1.114,72   

0%                206,94                       199,92   
                  428,91   
0%               437,94   
             14.953,56   
         16.268,52   

          33,88   

S
T
N
E
M
Y
A
P

                   5,20 
                   8,04 
                   6,48 
                   0,08 
               119,13 
                   5,57 
                 19,34 
                 39,48 
               217,06 
               119,98 
                   2,82 
                   1,05 
                 35,95 
                   5,41 
                 13,07 
               598,66 

                 18,73 
                   9,11 
                 35,95 
                   7,34 
                   5,01 
                   4,77 
                 14,96 
                 17,89 
                   2,32 
                   2,56 
                   4,63 
                   3,25 
                   1,81 
                   1,52 
                   5,93 
               135,77 

               121,25 
                 41,43 
                 97,07 
                 33,46 
                   5,87 
            1.997,69 
               202,42 
                 52,80 
            2.551,99 

               180,51 
               412,23 
          11.654,73 

100%                          1,84   
100%                        25,38   
100%                          9,82   
100%                        14,45   

0%

                             -     

                  5,00   

100%                         1,21   
                      52,71   

8%                     -     
84%                     -     
47%                     -     
76%                     -     
0%                     -     
                   -     
7%
                   -     

            2,22   

0%                        -     
0%                        -     
0%                        -     
0%                        -     
0%                        -     
                      -     
0%
                      -     

                -     

0%                  24,24                           4,24   
0%                  31,55                         31,02   
0%                  20,98                         11,36   
0%                  18,94                         18,88   
0%                        -                                 -     
0%                 16,99   
                -                    112,70   

                      3,46   
                    68,96   

                   1,84 
                 26,27 
                   9,87 
                 14,45 
                       - 
                   1,21 
                 53,64 

100%                          7,98   
99%                       27,31   
                      35,29   

                  1,99   

70%                     -     
                   -     
54%
                   -     

            1,23   

0%                        -     
                      -     
0%
                      -     

                -     

0%                  11,57                         11,12   
                    51,63   
0%                 53,03   
                    62,75   
                -                      64,60   

                   8,04 
                 29,44 
                 37,48 

                  7,00   

                  1,00   
                     -                       1,00   
                15,98   
              100,69   

100%                          5,90   

0%

                             -     

                             -     

100%                          4,52   
100%                        12,28   
100%
100%                        14,52   
100%                          8,55   
100%                         0,04   
                      45,82   
100%                       18,45   
                      18,45   

48%                     -     
0%                 7,00   
99%                     -     
53%                     -     
0%                     -     
81%                     -     
58%                     -     
                   -     

4%

0%                        -     
0%                    6,10   
0%                        -     
0%                        -     
0%                        -     
0%                        -     
0%                        -     
                      -     
0%

            3,44   

               7,00   

                -                        6,10   

37%

            0,37   

                   -     
                   -     
                   -     

0%

                -     

0%

                      -     
                      -     
                      -     

                            -     

0%

                    152,26   
                 9.620,67   

            7,26   
          61,76   

               7,00   
        1.585,36               52,01   

                -                        6,10   
           1.120,82   

114 

                           -     

0%                  12,24                         12,24   
0%                    7,00                           6,76   
0%                    4,55                           4,52   
0%                  23,27                         23,16   
0%                    2,35   
0%                  17,94                         17,82   
0%                  14,66                         10,55   
                      0,07   
0%                   1,01   
                    75,12   
                -                      83,02   
                    45,73   
0%                 49,41   
                    45,73   
                -                      49,41   
                      0,73   
0%                   0,73   
                  253,28   
                -                    310,45   
             15.206,84   
         16.578,97   

          33,88   

                   5,90 
                   6,10 
                   4,52 
                 12,28 
                       - 
                 14,52 
                   8,55 
                   0,04 
                 51,91 
                 18,42 
                 18,42 
                   0,73 
               162,17 
          11.816,90 

EN 

EN 

 
  
TABLE 3.3.2     OVERALL SITUATION BY STATE (EUR million)

COTONOU

ENVELOPE A

ENVELOPE B

9th EDF ANNUAL 
2009

NIP

S
N
O
I
S
I
C
E
D

P
I
N
F
O
%
S
A

S
T
N
E
M
Y
A
P

P
I
N
F
O
%
S
A

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

ANGOLA
BENIN
BURKINA FASO
BOTSWANA
BURUNDI
CENTRAL AFRICAN REPUBLIC
TCHAD
CAMEROON
CONGO (BRAZZAVILLE)
COMOROS
CAPE VERDE
DJIBOUTI
EQUATORIAL GUINEA
ERITREA
ETHIOPIA
GABON
GHANA
GAMBIA
GUINEA-BISSAU
GUINEA (CONAKRY)
IVORY COAST
KENYA
LIBERIA
LESOTHO
MADAGASCAR
MALAWI
MAURITIUS
MAURITANIA
MALI
MOZAMBIQUE
NAMIBIA
NIGER
RWANDA
SENEGAL
SEYCHELLES
SIERRA LEONE
SOMALIA
SAO TOME AND PRINCIPE
SUDAN
SWAZILAND
TANZANIA
TOGO
UGANDA
NIGERIA
ZAMBIA
ZIMBABWE
CONGO (DEMOCRATIC REPUBLIC OF THE)
* TOTAL AFRICA

                       -     
                       -     
                       -     
                       -     

                       -     
                       -     
                       -     
                       -     
                       -     

                       -     
                       -     
                       -     
                       -     
                       -     
                       -     
                       -     
                       -     
                       -     

                144,98    -                16,10   
                317,26    -                  0,39   
                343,61   
                  56,83   
                214,17   
                109,00   
                206,44    -                  0,43   
                170,11   
                117,00   
                  31,75   
                  49,98   
                  40,60   
                    8,99   
                116,99   
                540,89   
                  34,35   
                312,83    -                  0,31   
                  52,74   
                  62,95   
                  90,82   
                    5,69   
                290,01   
                101,36    -                  0,95   
                103,79   
                451,21    -                  0,28   
                249,00   
                  67,26   
                121,67    -                  1,46   
                415,87   
                432,48   
                  97,44   
                354,01   
                218,19   
                288,94   
                    4,59   
                182,14   
                193,33   
                  12,85   
                126,53   
                  36,42   
                410,29    -                  1,30   
                  21,01   
                271,43   
                469,97   
                369,23   
                  32,19   
               432,39   
            8.781,56    -                21,21    -             0,14   

-11%                  9,71   
0%                50,09   
0%                14,01   
0%                14,22   
0%                33,78   
0%                  7,97   
0%                42,19   
0%                25,62   
0%                15,64   
0%                  1,16   
0%                  5,76   
0%                  7,33   
0%                  1,30   
0%                10,52   
0%                39,52   
0%                  3,95   
0%                45,57   
0%                  8,02   
0%                  4,90   
0%                17,31   
0%                  0,12   
0%                  7,79   
-1%                13,16   
0%                10,10   
0%                11,94   
0%                27,16   
0%                  2,18   
-1%                  8,95   
0%                28,10   
0%                32,98   
0%                20,40   
0%                22,13   
0%                17,55   
0%                66,22   
0%                  0,43   
0%                29,50   
0%                20,31   
0%                  1,32   
0%                12,36   
0%                  4,95   
0%                25,92   
0%                  1,13   
0%                20,50   
0%                44,67   
0%                18,76   
0%                  4,02   
0%               63,87   
            875,11   

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

                       -     
                       -     
                       -     
                       -     
                       -     
                      -     

                       -     
                       -     

                       -     

S
N
O
I
S
I
C
E
D

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

7%
24%
21%
19%
17%
14%
26%
22%
20%
14%
15%
8%
10%
4%

29% -       0,12   

8%
21%
11%
20%
22%
13%
6%
9%
15%
14%
19%
33%
18%
20%
20%
14%
23%
28%
24%
11%
10%
22%
20%
13%
8%
22%
28%
29%
9%
21%
24%
13%

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

                -     

                -     

                -     

                -     
                -     
                -     

                -     
                -     
                -     
                -     

0%              0,04   
0%
0%
0%
0%              2,82   
0%              0,03   
0%              1,24   
0%              1,90   
0%              0,56   
0%              1,34   
0%
0%
0%
0%
0%              0,06   
0%
0%              0,92   
0%              0,57   
0%
0%              3,33   
0%            23,40   
0%              1,56   
0%              3,40   
0%
0%              0,05   
0%              1,34   
0%
0%              5,22   
0%              0,84   
0%              0,01   
0% -           0,00   
0%              0,33   
0%
0%              0,47   
0%              0,07   
0%              0,47   
0%
0%              0,33   
0%              1,20   
0%
0%
0%              5,92   
0%              3,47   
0%
0%
0%              7,34   
0%           18,12   
          86,32   

                -     
                -     

                -     
                -     

                -     

                -     

                -     

0% -            16,10                     1,95   
0% -              0,39                   14,12   
0%                    -                      4,17   
0%                    -                      2,52   
1%                    -                    43,10   
0%                    -                    54,43   
1% -              0,43                   19,16   
1%                    -                    23,21   
0%                    -                      2,66   
4%                    -                      1,74   
0%                    -                      0,85   
0%                    -                      4,90   
0%                    -                      0,64   
0%                    -                    30,71   
0% -              0,12                   32,53   
0%                    -                      8,93   
0% -              0,49                     6,18   
1%                    -                      0,83   
0% -              0,09                     6,61   
4%                    -                    15,52   
412%                    -                    60,70   
1%                    -                      3,89   
3% -              0,95                   12,04   
0%                    -                      2,71   
0% -              0,28                     9,72   
1%                    -                    14,71   
0%                    -                      0,12   
4% -              1,85                     6,36   
0%                    -                      6,95   
0%                    -                    21,17   
0%                    -                      1,01   
0%                    -                      5,04   
0%                    -                      6,32   
0%                    -                    11,50   
2%                    -     -               0,01   
0%                    -                      1,57   
0%                    -                    15,93   
3%                    -                      3,73   
1%                    -                    14,72   
0%                    -                    11,75   
0% -              1,30                     3,52   
28%                    -                      4,43   
1%                    -     -               5,62   
0%                    -                    35,55   
0%                    -                    25,16   
23%                    -                      4,81   
                  -                   65,65   
            618,20   

4%

       4,95    -            22,00   

S
T
N
E
M
Y
A
P

                 9,67 
               50,06 
               14,24 
               14,22 
               36,30 
                 7,99 
               43,41 
               27,52 
               16,24 
                 2,50 
                 5,76 
                 7,33 
                 1,30 
               10,52 
               39,59 
                 3,95 
               46,49 
                 8,60 
                 4,91 
               20,95 
               23,52 
                 9,47 
               16,56 
               10,10 
               11,99 
               28,35 
                 2,18 
               14,17 
               29,07 
               34,58 
               20,40 
               22,45 
               17,60 
               66,56 
                 0,50 
               30,16 
               20,31 
                 1,65 
               13,56 
                 5,02 
               25,92 
                 8,25 
               23,97 
               52,46 
               18,76 
               11,36 
               90,29 
             980,76 

        8,19    -       0,12    -       0,00   

EN 

115 

EN 

 
  
 
 
 
 
 
 
 
 
 
 
 
 
 
TABLE 3.3.2 (continued)    OVERALL SITUATION BY STATE (EUR million)

9th EDF ANNUAL 
2009

NIP

ENVELOPE A

ENVELOPE B

COTONOU

S
N
O
I
S
CI
E
D

P
NI
F 
O
% 
S 
A

S
T
N
E
M
Y
A
P

P
NI
F 
O
% 
S 
A

S
N
O
I
S
CI
E
D

P
NI
F 
O
% 
S 
A

S
T
N
E
M
Y
A
P

P
NI
F 
O
% 
S 
A

S
N
O
I
S
CI
E
D

TOTAL

D 
E
N
G
I
S
S
A

S
D
N
U
F

S
T
N
E
M
Y
A
P

ANTIGUA AND BARBUDA
BARBADOS
BELIZE
BAHAMAS
DOMINICAN REPUBLIC
DOMINICA
GRENADA
GUYANA
HAITI
JAMAICA
SAINT KITTS AND NEVIS
SAINT LUCIA
SURINAME
SAINT VINCENT AND THE GRENADINES
TRINIDAD AND TOBAGO
* TOTAL CARAIBIC
FIJI
KIRIBATI
PAPUA NEW GUINEA
SOLOMON ISLANDS
TONGA
TUVALU
VANUATU
WESTERN SAMOA
NIUE

COOK ISLANDS
MICRONESIA (FEDERATED STATES OF)
MARSHALL ISLANDS
NAURU
PALAU
TIMOR LESTE

* TOTAL PACIFIC
WEST AFRICA REGION
CENTRAL AFRICA REGION
CARIBBEAN REGION
PACIFIC REGION

EDF PALOP PROJECTS
REGIONAL COOPERATION ACP
EASTERN, SOUTHERN AFRICA AND THE INDIAN OCEAN
SADC REGION
* TOTAL REGIONAL COOPERATION ACP
ALL ACP COUNTRIES
ADMINISTRATIVE ENVELOPE
* TOTAL ACP
MAYOTTE
NEW CALEDONIA
FRENCH POLYNESIA

SAINT PIERRE AND MIQUELON
FRENCH SOUTHERN TERRITORIES
WALLIS AND FUTUNA
* TOTAL FRENCH OCTs
ARUBA
NETHERLANDS ANTILLES
* TOTAL DUTCH OCTs
ANGUILLA
CAYMAN ISLANDS
FALKLAND ISLANDS
MONTSERRAT
PITCAIRN ISLANDS
SAINT HELENA
TURKS AND CAICOS ISLANDS
BRITISH VIRGIN ISLANDS
* TOTAL BRITISH OCTs
REGIONAL COOPERATION OCTS
* REGIONAL COOPERATION OCT
ALL OCT COUNTRIES

* TOTAL OCT
* TOTAL ACP + OCT

                    -     

                       -     

                       -     

                    7,25    -                  0,00   
                  12,23    -                  0,00   
                    7,75   
                    6,98    -                  0,07   
                119,82    -                  5,78   
                  10,95    -                  0,47   
                  19,87   
                  52,68    -                  0,67   
                113,47   
                  50,65   
                    6,17   
                  19,03    -                  0,80   
                  46,50    -                  0,22   
                  14,64    -                  0,93   
                 34,88    -                  0,58   
               522,87    -                  9,52    -             0,24   

0%                  0,32   
0%                  0,31   
0%                  1,30   
-1%
-5%                27,20   
-4%                  0,12   
0%                  4,73   
-1%                  4,56   
0%                14,10   
0%                  4,59   
0%                  0,45   
-4%                  0,38   
0%                10,42   
-6%                  0,93   
-2%                 0,53   
              69,96   

                       -     
                       -     
                       -     

21%
27%
35%

            -     
            -     
            -     

0% -       0,60   
9%
46%
25%
15%
14%
21%
20%
2%
27%
15%
7%

            -     
            -     
            -     
            -     
            -     
            -     
            -     
            -     
            -     
            -     
           -     

                -     
                -     
                -     

                -     
                -     
                -     
                -     

0%
0%
0%
-9%
0%              7,51   
0%
0%
0%
0%            25,24   
0%              0,20   
0%
0%
0%
0%              0,02   
0%

                -     
                -     
                -     

               -     

        2,86    -       0,60    -       0,09   

          32,97   

0% -              0,00                     0,11   
0% -              0,00   
0%                    -     -               0,00   
0% -              0,67                     5,94   
6% -              5,78    -               2,36   
0% -              0,47                     0,51   
0%                    -                      6,56   
0% -              0,67                   16,19   
22%                    -                    15,76   
0%                    -                      3,28   
0%                    -                      1,72   
0% -              0,80   
0% -              0,22                     2,85   
0% -              0,93                     2,72   
                0,14   
0% -              0,58   
              53,41   
       0,29    -            10,12   

                 0,32 
                    -                       0,31 
                 1,30 
                     - 
               34,71 
                 0,12 
                 4,73 
                 4,56 
               39,33 
               17,62 
                 0,45 
                    -                       0,38 
               10,42 
                 0,96 
                 0,53 
             115,76 

                  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   

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

0%                  5,71   
0%                  1,20   
0%                11,88   
0%                  0,08   
0%                  0,10   
0%                  0,02   
0%                  1,51   
0%                  6,14   
0%                  0,24   
0%                  0,07   
0%                  0,65   
0%                  0,57   
0%                  0,45   
0%                  0,19   
0%                 2,10   
                 -                    30,92   

-10%
43%
8%
30%
8%
0%
18%
28%
56%
1%
58%
31%
51%
39%
15%

        3,77   

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

                -     
                -     

0%
0%
0%              4,14   
0%              0,22   
0%              0,44   
0%              0,28   
0% -           0,00   
0%              0,21   
0%
0%
0%              0,55   
0%              0,43   
0%              0,20   
0%              0,24   
0%

                -     
                -     

               -     

           -                 6,71   

0%                    -                      0,56   
0%                    -                      0,13   
5%                    -                    31,62   
2%                    -                      1,54   
8%                    -                      0,20   
6%                    -                      0,03   
0%                    -                      1,02   
1%                    -                      0,51   
0%                    -                      0,04   
0%                    -                      0,16   
12%                    -                      0,07   
12%                    -                      0,04   
11%                    -                      0,02   
12%                    -                      0,02   
                  -                      4,26   
                  -                    40,22   

0%

       0,68   

                       -     

                252,58   
                  64,07    -                  0,05   
                110,84    -                  0,66   
                  40,59   
                  25,67   
             3.005,47    -                  1,20   
                288,91   
               146,67    -                16,20   
            3.934,79    -                18,11    -             0,12   

0%                30,09   
0%                  7,14   
-1%                17,55   
0%                  5,33   
0%                  2,10   
0%              404,46   
0%                50,95   
-11%               16,72   
            534,33   

                       -     
                       -     

                       -     

            -     
            -     

12%
11%
16% -       0,12   
13%
8%

            -     
            -     

13% -       0,09   
18%
11%

            -     
           -     

0%              6,02   
0%              2,20   
0%            17,61   
0%
0%
0%            37,85   
0%            10,77   
0%             2,80   
          77,24   

                -     
                -     

2%                    -                    18,79   
3% -              0,05                     6,08   
16% -              0,78                   12,90   
0%                    -                      0,25   
0%                    -                      6,17   
1% -              2,68                 175,40   
4%                    -                    16,73   
              21,85   
2% -            16,20   
            258,16   
       0,29    -            19,71   

        1,03    -       0,21    -       0,00   

                 5,71 
                 1,20 
               16,02 
                 0,30 
                 0,54 
                 0,29 
                 1,51 
                 6,35 
                 0,24 
                 0,07 
                 1,20 
                 1,01 
                 0,65 
                 0,43 
                 2,10 
               37,62 

               36,11 
                 9,33 
               35,16 
                 5,33 
                 2,10 
             436,09 
               61,72 
               19,51 
             605,36 

                        -                             -     
               437,94   
                      -     
          13.887,59    -                48,84    -             0,50   

0%                  0,18   
0%

                   -     

0%
0%

            -     
           -     

0%
0%

                -     
               -     

         1.510,50   

      15,84    -       0,93    -       0,09   

        203,24   

0%                    -     
0%

                  -                    10,17   
            980,16   

                    -                       0,18 
               14,80 
          1.754,49 

       6,21    -            51,83   

                  24,24   
                  30,21   
                  20,93   
                  18,94   

                       -     
                       -     
                       -     
                       -     
                        -                             -     
                      -     
                 16,99   
                      -     
               111,32   

0%                  0,87   
0%                  4,00   
0%                  1,90   
0%                  2,00   
0%
0%                 0,13   
                 -                      8,90   

                    -     

                  11,46   
                 50,93    -                  0,46   
                 62,39    -                  0,46    -             0,01   

0%                  0,90   
-1%               20,48   
              21,38   

                       -     

                    -     
                    -     

                  12,24   

                       -     
                        -                             -     
                       -     
                       -     
                       -     
                       -     
                       -     
                      -     
                      -     

                    4,55   
                  23,27   
                    2,35   
                  17,94   
                  14,66   
                   1,00   
                 76,01   
                 49,58    -                  0,24   
                 49,58    -                  0,24    -             0,00   
                   2,00   
               301,30    -                  0,70    -             0,01   
          14.188,89    -                49,54    -             0,51   

0%
0%
0%                  3,01   
0%                  4,00   
0%
0%                  1,00   
0%
0%                 0,01   
                 -                      8,02   
0%                 9,09   
                9,09   

              47,39   
         1.557,89   

                      -     

                    -     

                    -     

0%

2%
0%
16%
7%
0%
3%

        0,28   

19%
1%

        0,21   

20%
0%
0%
5%
0%
38%
0%
4%

        0,66   

11%

        0,11   

                   -     

0%

            -     
            -     
            -     
            -     
            -     
           -     
           -     

0%
0%
0%
0%
0%
0%
           -     

                -     
                -     
                -     
                -     
                -     
               -     
               -     

0%                    -                      1,31   
0%                    -     -               0,22   
0%                    -     -               0,48   
0%                    -     
0%                    -     
0%
           -     

                 0,87 
                 3,98 
                 1,90 
                    -                       2,00 
                     - 
                    -     
                 0,13 
                 8,88 

                  -                      1,10   
                  -                      1,71   

            -     
           -     
           -     

0%
0%
           -     

                -     
               -     
               -     

0%                    -     -               0,00   
0% -              0,46    -               0,28   
           -     -              0,46    -               0,28   

                 0,88 
               20,37 
               21,25 

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

                -     

0%
0%              4,15   
0%
0%
0%
0%
0%
0%

                -     
                -     
                -     
                -     
                -     
               -     

           -                 4,15   

0%
           -     
0%

               -     
               -     
               -     

0%                    -                      3,95   
0%                    -     
0%                    -     
0%                    -                      6,31   
0%                    -     
0%                    -     
0%                    -     
                  -     
0%
                  -                    10,26   
           -     
                5,74   
                5,74   
0% -              1,27    -               0,17   
              17,26   
            997,42   

                     - 
                    -                       4,15 
                    -                       3,01 
                 4,00 
                    -     
                     - 
                    -                       1,00 
                    -     
                     - 
                   -                       0,01 
               12,16 
                 9,05 
                 9,05 
                     - 
               51,34 
          1.805,83 

0% -              0,24   
           -     -              0,24   

           -     -              1,97   
       6,21    -            53,80   

        1,26   
      17,10    -       0,93    -       0,09   

           -                 4,15   
        207,38   

EN 

116 

EN 

 
  
TABLE 3.3.3       SITUATION BY INSTRUMENT AND BY STATE (EUR million)

COTONOU

LOMÉ

9th EDF 

ENVELOPE A

ENVELOPE B

DECISIONS CUMULATIVE 
2009

-

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 
CONTRIBUTI
ONS PEACE 
FACILITY

TOTAL STATE

ANGOLA
BENIN
BURKINA FASO
BOTSWANA
BURUNDI
CENTRAL AFRICAN REPUBLIC
TCHAD
CAMEROON
CONGO (BRAZZAVILLE)
COMOROS
CAPE VERDE
DJIBOUTI
EQUATORIAL GUINEA
ERITREA
ETHIOPIA
GABON
GHANA
GAMBIA
GUINEA-BISSAU
GUINEA (CONAKRY)
IVORY COAST
KENYA
LIBERIA
LESOTHO
MADAGASCAR
MALAWI
MAURITIUS
MAURITANIA
MALI
MOZAMBIQUE
NAMIBIA
NIGER
RWANDA
SENEGAL
SEYCHELLES
SIERRA LEONE
SOMALIA
SAO TOME AND PRINCIPE
SUDAN
SWAZILAND
TANZANIA
TOGO
UGANDA
NIGERIA
ZAMBIA
ZIMBABWE
CONGO (DEMOCRATIC REPUBLIC OF THE)
* TOTAL AFRICA

                 -                      -                   26,70   
                 -                      -                     1,05   

                         -                 128,87                  128,87                26,70   
                  111,15                205,72                  316,87                  1,05   
                  187,00                156,61                  343,61   
                         -                   56,83                    56,83   

                  -                       -                      -     
                  -                       -                 8,06                    8,06   
                    65,61                148,56                  214,17                38,95                  7,60                5,86                  52,41   
                    11,60                  97,40                  109,00                  3,35                  1,60                4,40                    9,35   
                 -                      -                   17,59   
                    23,25                182,76                  206,01                17,59   
                 -                      -                     8,20   
                         -                 170,11                  170,11                  8,20   
                -                     6,57   
                 -                      -                     6,19   
                 -                      -                     5,81   

                         -                   31,75                    31,75                  6,19   
                    14,20                  35,78                    49,98                  5,81   

                    28,45                  88,55                  117,00                  4,57                  2,00   

                         -                   40,60                    40,60   
                         -                     8,99                      8,99   
                         -                 116,99                  116,99                  0,46   
                    58,27                482,61                  540,89                50,91   
                         -                   34,35                    34,35                  1,10   
                  104,21                208,32                  312,52                  2,80   

                         -                   52,74                    52,74   
                      9,90                  53,05                    62,95   

                         -                   90,82                    90,82                29,05   
                         -                     5,69                      5,69              206,35   
                  125,00                165,01                  290,01                26,60   
                      3,44                  96,97                  100,41                24,00   

                  -                       -                      -     
                  -                       -                      -     

                 -                      -                     0,46   
                 -                      -                   50,91   
                 -                      -                     1,10   
                 -                      -                     2,80   
                  -                       -                 1,80                    1,80   
                  -                       -                 3,20                    3,20   
                 -                      -                   29,05   
                 -                      -                 206,35   
                 -                      -                   26,60   
                 -                      -                   24,00   

                         -                 103,79                  103,79   

                  -                       -                      -     

                  119,68                331,26                  450,94                  6,38   
                    60,10                188,90                  249,00                11,30   
                      8,74                  58,52                    67,26                  0,28   
                         -                 120,21                  120,21                  5,66   
                  122,50                293,37                  415,87                41,17   
                  145,83                286,65                  432,48                  5,52   
                         -                   97,44                    97,44                  0,80   
                  165,58                188,44                  354,01                20,13   
                  101,57                116,62                  218,19   
                    53,00                235,94                  288,94                11,60   
                         -                     4,59                      4,59                  0,70   
                    62,00                120,14                  182,14                31,33   

                         -                 193,33                  193,33   
                         -                   12,85                    12,85                  2,00   
                         -                 126,53                  126,53                80,11   
                         -                   36,42                    36,42   

                 -                      -                     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   

                  -                       -                      -     

                  -                       -                      -     

                 -                      -                     2,00   
                 -                      -                   80,11   

                  -                       -                      -     

                  185,60                223,39                  408,99                  4,55   
                      3,03                  17,97                    21,01                41,60   
                    88,05                183,38                  271,43                38,60   

                 -                      -                     4,55   
                 -                      -                   41,60   
                 -                      -                   38,60   

                         -                 469,97                  469,97   

                  -                       -                      -     

                  180,20                189,03                  369,23                  7,70   
                         -                   32,19                    32,19                24,30   
           99,96   
                 105,70   
         887,35   
              2.143,66   

             432,39   
          8.760,35   

           326,69   
        6.616,69   

                 -               11,49                  19,19   
                 -                      -                   24,30   
                -                      -                  99,96   
           991,41   

           11,20              92,86   

                -                           -                        13,44   
                -                           -                          0,36   
                   -                      -                           -                        10,09   

                    -                    169,02 
                    -                    318,28 
                    -                    353,69 
                -                           -                               -                          -                      64,89 
                -                           -                        65,93   
                    -                    332,51 
                -                           -                               -                          -                    118,35 
                -                           -                          1,29   
                    -                    224,89 
                -                           -                               -                          -                    178,31 
                -                           -                        15,61   
                    -                    139,17 
                -                           -                               -                          -                      37,94 
                    -                      56,69 
                -                           -                          0,90   
                         -                          -                      41,35 
                   -                      -                      0,75   
                   -                      -                           -                               -                          -                        8,99 
                -                           -                               -                          -                    117,45 
                    -                    623,80 
                -                           -                        32,00   
                    -                      35,56 
                -                           -                          0,11   
                    -                    316,79 
                -                      0,02                         1,45   
                    -                      57,27 
                -                           -                          2,73   
                    -                      66,63 
                -                      0,05                         0,44   
                -                      0,47                       37,43   
                    -                    157,76 
                -                           -                               -                          -                    212,03 
                    -                    328,74 
                -                           -                        12,14   
                    -                    124,45 
                -                      0,02                         0,02   
                    -                    104,40 
                   -                      -                           -                          0,61   
                         -                          -                    457,46 
                -                      0,15   
                    -                    277,49 
                -                      0,43                         6,75   
                         -                          -                      68,07 
                -                      0,09   
                    -                    147,78 
                -                           -                          0,32   
                    -                    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   
                   -                      -                           -                               -                          -                    193,33 
                -                           -                               -                          -                      14,85 
                    -                    313,90 
                -                      2,63                     104,63   
                    -                      37,66 
                   -                      -                           -                          1,24   
                    -                    413,58 
                -                           -                          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   
                   -               10.307,61 
                539,09   
               -                    16,76   

EN 

117 

EN 

 
  
 
 
 
 
 
 
 
 
TABLE 3.3.3 (continued)      SITUATION BY INSTRUMENT AND BY STATE (EUR million)

COTONOU

LOMÉ

9th EDF 

ENVELOPE A

ENVELOPE B

DECISIONS CUMULATIVE 
2009

O-
R
C
A
M

C 
MI
O
N
O
C
E

T
R
O
P
P
U
S

L 
A
R
O
T
C
E
S

S
E
CI
I
L
O
P

TOTAL 
ENV. A

D
AI
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 
CONTRIBUTI
ONS PEACE 
FACILITY

TOTAL STATE

ANTIGUA AND BARBUDA
BARBADOS
BELIZE
BAHAMAS
DOMINICAN REPUBLIC
DOMINICA
GRENADA
GUYANA
HAITI
JAMAICA
SAINT KITTS AND NEVIS
SAINT LUCIA
SURINAME
SAINT VINCENT AND THE GRENADINES
TRINIDAD AND TOBAGO
* TOTAL CARAIBIC
FIJI
KIRIBATI
PAPUA NEW GUINEA
SOLOMON ISLANDS
TONGA
TUVALU
VANUATU
WESTERN SAMOA
NIUE

COOK ISLANDS
MICRONESIA (FEDERATED STATES OF)
MARSHALL ISLANDS
NAURU
PALAU
TIMOR LESTE

* TOTAL PACIFIC
WEST AFRICA REGION
CENTRAL AFRICA REGION
CARIBBEAN REGION
PACIFIC REGION

EDF PALOP PROJECTS
REGIONAL COOPERATION ACP
EASTERN, SOUTHERN AFRICA AND THE INDIAN OCEAN
SADC REGION
* TOTAL REGIONAL COOPERATION ACP
ALL ACP COUNTRIES
ADMINISTRATIVE ENVELOPE
* TOTAL ACP
MAYOTTE
NEW CALEDONIA
FRENCH POLYNESIA

SAINT PIERRE AND MIQUELON
FRENCH SOUTHERN TERRITORIES
WALLIS AND FUTUNA
* TOTAL FRENCH OCTs
ARUBA
NETHERLANDS ANTILLES
* TOTAL DUTCH OCTs

ANGUILLA
CAYMAN ISLANDS
FALKLAND ISLANDS
MONTSERRAT
PITCAIRN ISLANDS
SAINT HELENA
TURKS AND CAICOS ISLANDS
BRITISH VIRGIN ISLANDS
* TOTAL BRITISH OCTs

REGIONAL COOPERATION OCTS
* REGIONAL COOPERATION OCT
ALL OCT COUNTRIES

* TOTAL OCT
* TOTAL ACP + OCT

                         -                     7,25                      7,25   
                         -                   12,23                    12,23   
                         -                     7,75                      7,75                  1,00   
                         -                     6,91                      6,91   

                  -                       -                      -     
                  -                       -                      -     

                  -                       -                      -     

                 -                      -                     1,00   

                    81,57                  32,46                  114,04                16,50   
                      6,40                    4,07                    10,47   
                    10,00                    9,87                    19,87                  7,80   
                    26,67                  25,35                    52,01                  0,69   
                      4,04                109,43                  113,47              167,13   
                      2,50                  48,15                    50,65                26,04   

                 -               19,98                  36,48   
                  -                       -                 4,38                    4,38   
                 -                      -                     7,80   
                 -                 8,40                    9,09   
                 -                      -                 167,13   
                 -                 2,00                  28,04   

                         -                     6,17                      6,17   
                         -                   18,23                    18,23   
                         -                   46,29                    46,29                  0,70   
                         -                   13,72                    13,72   
               34,30   
               7,21   
             513,35   
           355,08   

                  -                       -                      -     
                  -                       -                 4,68                    4,68   
                 -                      -                     0,70   
                  -                       -                 4,40                    4,40   
                -                      -     
                 -     
                -               43,84   

                   27,09   
                 158,27   

           263,70   

         219,86   

                   -                      -                           -                               -                          -                        7,25 
                   -                      -                           -                               -                          -                      12,23 
                -                           -                               -                          -                        8,75 
                   -                      -                           -                               -                          -                        6,91 
                -                           -                               -                          -                    150,52 
                -                           -                               -                          -                      14,85 
                -                           -                               -                          -                      27,67 
                -                           -                               -                          -                      61,10 
                -                           -                               -                          -                    280,60 
                    -                    161,89 
                -                      0,14                       83,06   
                   -                      -                           -                               -                          -                        6,17 
                -                           -                               -                          -                      22,91 
                -                      0,21   
                         -                          -                      47,19 
                -                           -                               -                          -                      18,12 
                   -                      40,30 
               -     
                   -                    866,45 
               -                      0,34   

                    -                          6,00   
                  89,06   

                  -     

                         -                   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   
                      3,05                  12,10                    15,15                  1,60   
                         -                   21,94                    21,94                  0,02   
                         -                     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   
           207,38   

               18,00   
             210,43   

                     3,05   

           17,35   

                 -     

                 -                      -                     2,10   
                 -                      -                     2,20   
                 -               22,44                  25,94   
                 -                 7,25                    7,80   
                 -                      -                     1,88   
                 -                      -                     0,70   
                 -                 1,70                    3,30   
                 -                 2,08                    2,10   
                 -                      -                     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 
                -                           -                          0,20   
                    -                        5,37 
                -                           -                               -                          -                      18,45 
                -                           -                               -                          -                      24,04 
                -                           -                               -                          -                        2,60 
                -                           -                               -                          -                        3,50 
                -                           -                               -                          -                        6,20 
                -                           -                               -                          -                        4,60 
                -                           -                               -                          -                        2,30 
                -                           -                               -                          -                        2,60 
                   -                      18,00 
               -     
                        -     
                   -                    266,43 
               -                      0,11   

                    5,08   

                    -     

 - 
 - 
 - 
 - 
 - 

 - 
- 

                        -     

              252,58   
                64,02   
              110,18   
                40,59   
                25,67   
           2.881,57   
              288,91   
             130,47   
                   -                3.793,98   

 - 
 - 
 - 
 - 
 - 
 - 
 - 
- 

                  -                       -                      -                   31,95   
                  -                       -                      -                   16,14   
                  -                       -                      -                   35,30   
                  -                       -                      -     
                  -                       -                      -     
                  -                       -                      -                 122,61   
                  -                       -                      -                   48,92   
                -                      -                   17,51   
                 -     
                -                      -                 272,43   
                 -     

                -                           -                               -                          -                    284,53 
                -                           -                               -                          -                      80,16 
                -                           -                               -                          -                    145,48 
                   -                      -                           -                               -                          -                      40,59 
                   -                      -                           -                               -                          -                      25,67 
                -                      5,39                       72,18                  39,17   
            3.120,91 
                -                           -                               -                          -                    337,83 
                   -                    147,98 
               -     
                        -     
            4.183,15 
               -                      5,39   

                  72,18   

                    -     

             39,17   

                         -                          -                   176,00   
                   -                     90,00   
        13.544,11   

        7.179,15   

              2.304,98   

                  -                       -                      -     
                -                      -     
                 -     

      1.124,56   

           11,20            170,17   

                   -                      -                      1,67                       29,26   
                  -             347,94   
       347,94   

                734,67   

                    -     

              24,27   

                        -     

        1.578,36   

                    -                    206,94 
                   -                    437,94 
          16.268,52 

             39,17   

                         -                   24,24                    24,24   
                  -                       -                      -     
                         -                   30,21                    30,21   
                  -                       -                      -     
                         -                   20,93                    20,93   
                  -                       -                      -     
                  -                       -                      -     
                         -                   18,94                    18,94   
                         -                          -                            -                        -                       -                      -     
                -                      -     
                        -                   16,99   
                -                      -     
                        -                 111,32   

               16,99   
             111,32   

                 -     
                 -     

                   -                      -                           -                               -                          -                      24,24 
                    -                      31,55 
                   -                      -                           -                          1,34   
                   -                      -                           -                          0,05   
                    -                      20,98 
                   -                      -                           -                               -                          -                      18,94 
                      - 
                   -                      -                           -                               -                          -     
                   -                      16,99 
                  -     
                   -                    112,70 
                  -     

                    -     
                    -                          1,38   

               -     
               -     

                        -     

                         -                   11,46                    11,46   
               50,47   
                        -                   50,47   
               61,93   
                        -                   61,93   

                  -                       -                      -     
                -                      -     
                 -     
                -                      -     
                 -     

                   -                      -                           -                          0,11   
                    -                          2,56   
                  -     
                    -                          2,67   
                  -     

               -     
               -     

                    -                      11,57 
                   -                      53,03 
                   -                      64,60 

                 -                      -                     7,00   

                  -                       -                      -     

                         -                   12,24                    12,24   
                         -                          -                            -                   7,00   
                         -                     4,55                      4,55   
                         -                   23,27                    23,27   
                         -                     2,35                      2,35   
                         -                   17,94                    17,94   
                    14,64                    0,02                    14,66   
                 1,00   
               76,01   
                   -                     49,34   
                   -                     49,34   
                   -     

                        -                     1,00   
             61,38   

                        -     
                        -     
                        -     

                  -                       -                      -     
                  -                       -                      -     
                  -                       -                      -     
                  -                       -                      -     
                  -                       -                      -     
                -                      -     
                 -     
                -                      -                     7,00   
                -                      -     
                -                      -     
                -                      -     
                -                      -                     7,00   
        1.585,36   

                   -                      -                           -                               -                          -                      12,24 
                -                           -                               -                          -                        7,00 
                   -                      -                           -                               -                          -                        4,55 
                   -                      -                           -                               -                          -                      23,27 
                   -                      -                           -                               -                          -                        2,35 
                   -                      -                           -                               -                          -                      17,94 
                   -                      -                           -                               -                          -                      14,66 
                   -                        1,01 
                  -     
                   -                      83,02 
                   -                      49,41 
                   -                      49,41 
                   -                        0,73 
                   -                    310,45 
          16.578,97 

                  -     
                  -     
                  -                 0,73   
           0,73   
       348,67   

                    -                          0,00   
                    -                          0,00   
                    0,05   
                    0,05   

               -     
               -     
               -                      0,03   
               -                      0,03   

                   14,64   
              2.319,61   

           234,62   
        7.413,77   

             298,60   
        13.842,71   

                 -     
                 -     
                 -     

                    4,10   
                738,78   

                0,03   
              24,29   

             7,00   
      1.131,56   

           11,20            170,17   

                   14,64   

                        -     

                     -     

                    -     

             39,17   

             7,00   

EN 

118 

EN 

 
  
TABLE 3.3.4       SITUATION BY INSTRUMENT AND BY STATE (EUR million)

9th EDF 

ENVELOPE A

COTONOU

ENVELOPE B

DECISIONS ANNUAL 
2009

-

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

TRANSFERS 
FROM 7th EDF

VOLUNTARY 
CONTRIBUTIO
NS 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
TCHAD
CAMEROON
CONGO (BRAZZAVILLE)
COMOROS
CAPE VERDE
DJIBOUTI
EQUATORIAL GUINEA
ERITREA
ETHIOPIA
GABON
GHANA
GAMBIA
GUINEA-BISSAU
GUINEA (CONAKRY)
IVORY COAST
KENYA
LIBERIA
LESOTHO
MADAGASCAR
MALAWI
MAURITIUS
MAURITANIA
MALI
MOZAMBIQUE
NAMIBIA
NIGER
RWANDA
SENEGAL
SEYCHELLES
SIERRA LEONE
SOMALIA
SAO TOME AND PRINCIPE
SUDAN
SWAZILAND
TANZANIA
TOGO
UGANDA
NIGERIA
ZAMBIA
ZIMBABWE
CONGO (DEMOCRATIC REPUBLIC OF THE)
* TOTAL AFRICA

-                 0,06    -                 0,89    -                 0,95   

                      -     
                      -     -               16,10    -               16,10   
                      -     -                 0,39    -                 0,39   
                      -     
                      -                            -                            -                            -     
                      -                            -                            -                            -     
                      -                            -                            -                            -     
                      -                            -                            -                            -     
                      -     
                      -     -                 0,43    -                 0,43   
                      -                            -                            -                            -     
                      -                            -                            -                            -     
                      -                            -                            -                            -     
                      -                            -                            -                            -     
                      -                            -                            -                            -     
                      -                            -                            -                            -     
                      -                            -                            -                            -     
                      -                            -                            -     -                 0,12   
                      -                            -                            -                            -     
                      -     -                 0,31    -                 0,31   
                      -     
                      -                            -                            -                            -     
                      -                            -                            -                            -     
                      -                            -                            -                            -     
                      -                            -                            -                            -     
                      -                            -                            -                            -     
                      -     
                      -                            -                            -                            -     
                      -     -                 0,28    -                 0,28   
                      -     
                      -                            -                            -                            -     
                      -                            -                            -                            -     
                      -     -                 1,46    -                 1,46   
                      -     
                      -                            -                            -                            -     
                      -                            -                            -                            -     
                      -                            -                            -                            -     
                      -                            -                            -                            -     
                      -                            -                            -                            -     
                      -                            -                            -                            -     
                      -                            -                            -                            -     
                      -                            -                            -                            -     
                      -                            -                            -                            -     
                      -                            -                            -                            -     
                      -                            -                            -                            -     
                      -                            -                            -                            -     
                      -     -                 1,30    -                 1,30   
                      -     
                      -                            -                            -                            -     
                      -                            -                            -                            -     
                      -                            -                            -                            -     
                      -                            -                            -                            -     
                      -                            -                            -                            -     
                     -     
                     -     
-                 0,06    -               21,15    -               21,21    -                 0,12   

                     -     

                     -     

                      -                            -                            -                            -                            -                            -     -               16,10 
                      -                            -                            -                            -                            -                            -     -                 0,39 
                     - 
                      -                            -                            -                            -                            -                            -     
                     - 
                      -                            -                            -                            -                            -                            -     
                     - 
                      -                            -                            -                            -                            -                            -     
                      -                            -                            -                            -                            -                            -     
                     - 
                      -                            -                            -                            -                            -                            -     -                 0,43 
                     - 
                      -                            -                            -                            -                            -                            -     
                     - 
                      -                            -                            -                            -                            -                            -     
                     - 
                      -                            -                            -                            -                            -                            -     
                     - 
                      -                            -                            -                            -                            -                            -     
                     - 
                      -                            -                            -                            -                            -                            -     
                     - 
                      -                            -                            -                            -                            -                            -     
                     - 
                      -                            -                            -                            -                            -                            -     
                      -                            -                            -                            -     -                 0,12 
                      -     -                 0,12   
                      -                            -                            -                            -                            -                            -     
                     - 
                      -                            -     -                 0,49 
                      -                            -                            -     -                 0,18   
                     - 
                      -                            -                            -                            -                            -                            -     
                      -     -                 0,09 
                      -                            -                            -                            -     -                 0,09   
                     - 
                      -                            -                            -                            -                            -                            -     
                      -                            -                            -                            -                            -                            -     
                     - 
                     - 
                      -                            -                            -                            -                            -                            -     
                      -                            -                            -                            -                            -                            -     -                 0,95 
                      -                            -                            -                            -                            -                            -     
                     - 
                      -                            -                            -                            -                            -                            -     -                 0,28 
                     - 
                      -                            -                            -                            -                            -                            -     
                     - 
                      -                            -                            -                            -                            -                            -     
                      -     -                 1,85 
                      -                            -                            -                            -     -                 0,38   
                     - 
                      -                            -                            -                            -                            -                            -     
                     - 
                      -                            -                            -                            -                            -                            -     
                     - 
                      -                            -                            -                            -                            -                            -     
                     - 
                      -                            -                            -                            -                            -                            -     
                     - 
                      -                            -                            -                            -                            -                            -     
                     - 
                      -                            -                            -                            -                            -                            -     
                     - 
                      -                            -                            -                            -                            -                            -     
                     - 
                      -                            -                            -                            -                            -                            -     
                     - 
                      -                            -                            -                            -                            -                            -     
                     - 
                      -                            -                            -                            -                            -                            -     
                     - 
                      -                            -                            -                            -                            -                            -     
                      -                            -                            -                            -                            -                            -     
                     - 
                      -                            -                            -                            -                            -                            -     -                 1,30 
                     - 
                      -                            -                            -                            -                            -                            -     
                     - 
                      -                            -                            -                            -                            -                            -     
                     - 
                      -                            -                            -                            -                            -                            -     
                     - 
                      -                            -                            -                            -                            -                            -     
                     - 
                      -                            -                            -                            -                            -                            -     
                     -     
                     - 
                      -     
                     -     -               22,00 
                     -                            -     -                 0,12   

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

                     -     
                     -     
                     -     -                 0,18    -                 0,48   

                     -     

                     -     

EN 

119 

EN 

 
  
 
 
 
 
 
 
 
 
TABLE 3.3.4  (continued)     SITUATION BY INSTRUMENT AND BY STATE (EUR million)

9th EDF 

ENVELOPE A

DECISIONS ANNUAL 
2009

-

O
R
C
A
M

C 
MI
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

COTONOU

ENVELOPE B

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

LOMÉ

TRANS-
FERS FROM 
6th EDF

TRANSFERS 
FROM 7th EDF

VOLUNTARY 
CONTRIBUTIO
NS PEACE 
FACILITY

TOTAL STATE

ANTIGUA AND BARBUDA
BARBADOS
BELIZE
BAHAMAS
DOMINICAN REPUBLIC
DOMINICA
GRENADA
GUYANA
HAITI
JAMAICA
SAINT KITTS AND NEVIS
SAINT LUCIA
SURINAME
SAINT VINCENT AND THE GRENADINES
TRINIDAD AND TOBAGO
* TOTAL CARAIBIC
FIJI
KIRIBATI
PAPUA NEW GUINEA
SOLOMON ISLANDS
TONGA
TUVALU
VANUATU
WESTERN SAMOA
NIUE

COOK ISLANDS
MICRONESIA (FEDERATED STATES OF)
MARSHALL ISLANDS
NAURU
PALAU
TIMOR LESTE

* TOTAL PACIFIC
WEST AFRICA REGION
CENTRAL AFRICA REGION
CARIBBEAN REGION
PACIFIC REGION

EDF PALOP PROJECTS
REGIONAL COOPERATION ACP
EASTERN, SOUTHERN AFRICA AND THE INDIAN OCEAN
SADC REGION
* TOTAL REGIONAL COOPERATION ACP
ALL ACP COUNTRIES
ADMINISTRATIVE ENVELOPE
* TOTAL ACP
MAYOTTE
NEW CALEDONIA
FRENCH POLYNESIA

SAINT PIERRE AND MIQUELON
FRENCH SOUTHERN TERRITORIES
WALLIS AND FUTUNA
* TOTAL FRENCH OCTs
ARUBA
NETHERLANDS ANTILLES
* TOTAL DUTCH OCTs
ANGUILLA
CAYMAN ISLANDS
FALKLAND ISLANDS
MONTSERRAT
PITCAIRN ISLANDS
SAINT HELENA
TURKS AND CAICOS ISLANDS
BRITISH VIRGIN ISLANDS
* TOTAL BRITISH OCTs
REGIONAL COOPERATION OCTS
* REGIONAL COOPERATION OCT
ALL OCT COUNTRIES

* TOTAL OCT
* TOTAL ACP + OCT

                      -     
                      -     -                 0,00    -                 0,00   
                      -     -                 0,00    -                 0,00   
                      -     
                      -                            -                            -                            -     
                      -     -                 0,07    -                 0,07    -                 0,60   

                      -     
-                 4,63    -                 1,15    -                 5,78   
                      -     -                 0,47    -                 0,47   
                      -     
                      -                            -                            -                            -     
                      -     -                 0,67    -                 0,67   
                      -     
                      -                            -                            -                            -     
                      -                            -                            -                            -     
                      -                            -                            -                            -     
                      -     
                      -     -                 0,80    -                 0,80   
                      -     
                      -     -                 0,22    -                 0,22   
                      -     
                      -     -                 0,93    -                 0,93   
-                 0,21    -                 0,37    -                 0,58   
                     -     
-                 4,84    -                 4,68    -                 9,52    -                 0,60   

                      -                            -                            -                            -                            -                            -     -                 0,00 
                      -                            -                            -                            -                            -                            -     -                 0,00 
                     - 
                      -                            -                            -                            -                            -                            -     
                      -     -                 0,60   
                      -                            -                            -                            -     -                 0,67 
                      -                            -                            -                            -                            -                            -     -                 5,78 
                      -                            -                            -                            -                            -                            -     -                 0,47 
                      -                            -                            -                            -                            -                            -     
                     - 
                      -                            -                            -                            -                            -                            -     -                 0,67 
                     - 
                      -                            -                            -                            -                            -                            -     
                     - 
                      -                            -                            -                            -                            -                            -     
                      -                            -                            -                            -                            -                            -     
                     - 
                      -                            -                            -                            -                            -                            -     -                 0,80 
                      -                            -                            -                            -                            -                            -     -                 0,22 
                      -                            -                            -                            -                            -                            -     -                 0,93 
                     -     -                 0,58 
                      -     
                     -     -               10,12 
                     -                            -     -                 0,60   

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

                     -     
                     -     

                     -     
                     -     

                     -     
                     -     

                     -     

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

                     -     
                     -     

                     -     
                     -     

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

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

                     -     
                     -     

                     -     
                     -     

                     -     
                     -     

                     -     
                     -     

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

 - 
 - 
 - 
 - 
 - 

 - 
- 

                     -     

 - 
 - 
 - 
 - 
 - 
 - 
 - 
- 

-                 0,05   
-                 0,66   

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

-                 1,20   

                      -                            -                            -                            -                            -                            -     
                     - 
                      -                            -                            -                            -                            -                            -     -                 0,05 
                      -                            -                            -                            -     -                 0,78 
                      -     -                 0,12   
                     - 
                      -                            -                            -                            -                            -                            -     
                     - 
                      -                            -                            -                            -                            -                            -     
                      -     -                 2,68 
                      -     -                 0,09   
                     - 
                      -                            -                            -                            -                            -                            -     
                     -     -               16,20 
                      -     
                     -     -               19,71 
                     -                            -     -                 0,21   

                     -     
                     -     -                 1,39   

                      -                            -     -                 1,39   

                     -     
                     -     

 - 
 - 
 - 
 - 
 - 
 - 
 - 
- 

                     -     

                     -     

-               16,20   
                     -     -               18,11   

                     - 
                      -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -     
                     -     
                     - 
                     -     
                     -     -               51,83 

                     -                            -     
                     -                            -     -                 0,93   

                     -     
                     -     
                     -     -                 0,18    -                 1,87   

-                 4,90    -               25,84    -               48,84    -                 0,72   

                     -     

                     -     

                     -     

                     -     

                     -     

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

                     -                            -     
                     -                            -     

                     -     
                     -     

                     -     
                     -     

                     -     
                     -     

                     -     
                     -     

                     -     
                     -     

                     -     
                     -     

                     -     
                     -     

                     - 
                     - 
                     - 
                     - 
                     - 
                     - 
                     - 

                      -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -     
                     -     -                 0,46    -                 0,46   
                     -     -                 0,46    -                 0,46   

                     -                            -     
                     -                            -     

                     - 
                     -     -                 0,46 
                     -     -                 0,46 

                     -     
                     -     

                     -     
                     -     

                     -     
                     -     

                     -     
                     -     

                     -     
                     -     

                     - 
                      -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -     
                     - 
                      -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -     
                     - 
                      -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -     
                     - 
                      -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -     
                     - 
                      -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -     
                     - 
                      -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -     
                     - 
                      -                            -                            -                            -                            -                            -                            -                            -                            -                            -                            -     
                     -     
                     - 
                     -     
                     -     
                     -     
                     -     
                     -     
                     - 
                     -     -                 0,24   
                     -     -                 0,24 
                     -     
                     -     -                 0,24 
                     -     -                 0,24   
                     -     
                     -     -                 1,27 
                     -     
                     -     
                     -     -                 1,97 
                     -     -                 0,46    -                 0,70   
                     -     -               53,80 

                     -     
                     -                            -     
                     -     
                     -                            -     
                     -     
                     -                            -     
                     -     
                     -                            -     
                     -     -                 1,27   
                     -                            -     
                     -     -                 1,27   
                     -                            -     
                     -                            -     -                 0,93    -                 1,27    -                 0,18    -                 1,87   

                     -     
                     -     
                     -     
                     -     
                     -     
                     -     

                     -     
                     -     
                     -     
                     -     
                     -     
                     -     

                     -     
                     -     
                     -     
                     -     
                     -     
                     -     

                     -     
                     -     
                     -     
                     -     

-                 4,90    -               26,29    -               49,54    -                 0,72   

                     -     
                     -     

                     -     

EN 

120 

EN 

 
  
TABLE 3.3.5     SITUATION BY INSTRUMENT AND BY STATE (EUR million)

9th EDF 

ENVELOPE A

ASSIGNED FUNDS CUMULATIVE 
2009

-

O
R
C
A
M

I

C
M
O
N
O
C
E

T
R
O
P
P
U
S

S
E
I

C
I
L
O
P
L
A
R
O
T
C
E
S

COTONOU

ENVELOPE B

LOMÉ

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

TRANS-
FERS FROM 
7th EDF

VOLUNTARY 
CONTRIBU-
TIONS PEACE 
FACILITY

TOTAL STATE

ANGOLA
BENIN
BURKINA FASO
BOTSWANA
BURUNDI
CENTRAL AFRICAN REPUBLIC
TCHAD
CAMEROON
CONGO (BRAZZAVILLE)
COMOROS
CAPE VERDE
DJIBOUTI
EQUATORIAL GUINEA
ERITREA
ETHIOPIA
GABON
GHANA
GAMBIA
GUINEA-BISSAU
GUINEA (CONAKRY)
IVORY COAST
KENYA
LIBERIA
LESOTHO
MADAGASCAR
MALAWI
MAURITIUS
MAURITANIA
MALI
MOZAMBIQUE
NAMIBIA
NIGER
RWANDA
SENEGAL
SEYCHELLES
SIERRA LEONE
SOMALIA
SAO TOME AND PRINCIPE
SUDAN
SWAZILAND
TANZANIA
TOGO
UGANDA
NIGERIA
ZAMBIA
ZIMBABWE
CONGO (DEMOCRATIC REPUBLIC OF THE)
* TOTAL AFRICA

                  -                        -                     26,34   
                  -                        -                       1,05   

                  -                        -                       0,46   
                  -                        -                     45,30   
                  -                        -                       1,03   
                  -                        -                       2,38   
                       -                        -                   1,68                      1,68   
                       -                        -                   3,20                      3,20   
                  -                        -                     16,47   
                  -                        -                   205,30   
                  -                        -                     25,66   
                  -                        -                     23,80   

                     -                        -                    12,87   
                      -                   123,08                     123,08                     26,34   
                     -                        -                      0,36   
              109,34                  194,40                     303,75                       1,05   
                       -                        -                        -                            -                           -                        -                      9,61   
              186,29                  143,22                     329,50   
                      -                     55,20                       55,20   
                       -                        -                   8,06                      8,06   
                64,96                  123,53                     188,49                     38,26                  7,60                  5,86                    51,72   
                11,59                    87,93                       99,51                       3,35                  1,60                  4,18                      9,13   
                  -                        -                     16,81   
                22,53                  161,87                     184,40                     16,81   
                  -                        -                       7,85   
                      -                   159,69                     159,69                       7,85   
                28,45                    83,87                     112,32                       4,37                  2,00   
                  -                       6,37   
                  -                        -                       5,99   
                      -                     27,97                       27,97                       5,99   
                12,27                    28,59                       40,86                       5,50   
                  -                        -                       5,50   
                      -                     19,09                       19,09   
                      -                       8,64                         8,64   
                      -                   108,36                     108,36                       0,46   
                58,07                  468,81                     526,88                     45,30   
                      -                     28,78                       28,78                       1,03   
              102,21                  173,24                     275,44                       2,38   
                      -                     47,76                       47,76   
                  9,50                    37,89                       47,39   
                      -                     80,86                       80,86                     16,47   
                      -                       5,31                         5,31                   205,30   
              124,75                    91,14                     215,89                     25,66   
                  3,44                    90,13                       93,57                     23,80   
                      -                     77,38                       77,38   
              118,76                  283,43                     402,18                       6,38   
                59,15                  161,46                     220,61                     10,79   
                  8,74                    57,67                       66,42                       0,28   
                      -                   101,85                     101,85                       5,66   
              122,15                  286,90                     409,05                     39,32   
              145,83                  270,63                     416,46                       5,50   
                      -                     96,36                       96,36                       0,61   
              165,35                  182,01                     347,37                     14,32   
              101,12                  115,62                     216,74   
                52,48                  225,17                     277,65                       7,73   
                      -                       2,04                         2,04                       0,70   
                60,64                  104,72                     165,36                     30,61   
                      -                   191,38                     191,38   
                      -                     12,38                       12,38                       1,81   
                      -                   119,28                     119,28                     79,20   
                      -                     33,51                       33,51   
              177,71                  214,19                     391,90                       4,55   
                  3,03                      9,98                       13,01                     24,34   
                81,01                  180,02                     261,04                     38,30   
                      -                   395,85                     395,85   
              178,53                  178,34                     356,87                       7,45   
                      -                     30,70                       30,70                     24,12   
                97,55   
             105,70   
              829,12   
          2.113,62   

                              -                     162,28 
                              -                     305,15 
                              -                     339,11 
                     -                        -                           -                                    -                       63,26 
                     -                        -                    65,58   
                              -                     305,79 
                     -                        -                           -                                    -                     108,64 
                              -                     202,40 
                     -                        -                      1,19   
                     -                        -                           -                                    -                     167,54 
                     -                        -                    15,54   
                              -                     134,23 
                     -                        -                           -                                    -                       33,96 
                              -                       46,86 
                     -                        -                      0,49   
                       -                        -                        -                            -                           -                   0,00   
                     -                                    -                       19,09 
                       -                        -                        -                            -                           -                        -                           -                                    -                         8,64 
                     -                        -                           -                                    -                     108,81 
                              -                     601,99 
                     -                        -                    29,80   
                              -                       29,92 
                     -                        -                      0,11   
                              -                     279,29 
                     -                   0,02   
                 1,45   
                              -                       52,17 
                     -                        -                      2,72   
                              -                       51,03 
                     -                        -                      0,44   
                     -                        -                    36,17   
                              -                     133,51 
                     -                        -                           -                                    -                     210,62 
                              -                     250,62 
                     -                        -                      9,06   
                     -                                    -                     117,39 
                     -                   0,02   
                              -                       77,99 
                     -                                    -                     408,57 
                     -                   0,00   
                 6,44   
                              -                     248,17 
                     -                   0,34   
                     -                                    -                       67,17 
                     -                   0,09   
                              -                     129,42 
                     -                        -                      0,32   
                              -                     452,00 
                     -                        -                      2,53   
                     -                   6,66   
                              -                     430,61 
                 1,98   
                     -                        -                           -                                    -                       96,97 
                     -                        -                           -                                    -                     361,69 
                              -                     218,61 
                 0,35   
                     -                        -                      0,85   
                              -                     286,22 
                     -                        -                           -                                    -                         2,74 
                              -                     242,79 
                     -                        -                    22,06   
                       -                        -                        -                            -                           -                        -                           -                                    -                     191,38 
                     -                        -                           -                                    -                       14,19 
                              -                     305,65 
                     -                   2,54   
                              -                       34,70 
                              -                     396,49 
                              -                       54,81 
                              -                     305,80 
                              -                     512,33 
                              -                     376,08 
                              -                       55,09 
                             -                     556,64 
                             -                  9.558,40 

             104,63   
                       -                        -                        -                            -                           -                        -                      1,19   
                     -                        -                      0,04   
                     -                        -                    17,46   
                 3,60   
                     -                   2,86   
                       -                        -                        -                            -                           -                        -                  116,48   
                     -                        -                      0,27   
                     -                        -                      0,27   
              55,58   
                    -                   0,70   
            520,03   
                    -                 14,75   

                  -                        -                       6,38   
                  -                 10,00                    20,79   
                  -                   0,38                      0,67   
                  -                 21,60                    27,26   
                  -                   1,11                    40,43   
                  -                        -                       5,50   
                  -                        -                       0,61   
                  -                        -                     14,32   

                  -                 11,49                    18,94   
                  -                        -                     24,12   
                 -                        -                     97,55   
             932,63   
           11,20                92,32   

                  -                        -                       7,73   
                  -                        -                       0,70   
                  -                 24,75                    55,36   

                  -                        -                       4,55   
                  -                        -                     24,34   
                  -                        -                     38,30   

                       -                        -                        -                            -                           -                        -                      0,61   

                  -                        -                       1,81   
                  -                        -                     79,20   

                       -                        -                        -                            -                           -                   1,53   

                402,82   
             8.090,98   

             297,12   
          5.977,37   

EN 

121 

EN 

 
  
 
 
 
 
 
 
 
 
TABLE 3.3.5 (continued)    SITUATION BY INSTRUMENT AND BY STATE (EUR million)

COTONOU

LOMÉ

9th EDF 

ENVELOPE A

ENVELOPE B

ASSIGNED FUNDS CUMULATIVE 
2009

-

O
R
C
A
M

C 
MI
O
N
O
C
E

T
R
O
P
P
U
S

S
E
I
C
I
L
O
P
L
A
R
O
T
C
E
S

TOTAL 
ENV. A

I

D
A
Y 
C
N
E
G
R
E
M
E

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

TRANS-
FERS FROM 
7th EDF

VOLUNTARY 
CONTRIBU-
TIONS PEACE 
FACILITY

TOTAL STATE

ANTIGUA AND BARBUDA
BARBADOS
BELIZE
BAHAMAS
DOMINICAN REPUBLIC
DOMINICA
GRENADA
GUYANA
HAITI
JAMAICA
SAINT KITTS AND NEVIS
SAINT LUCIA
SURINAME
SAINT VINCENT AND THE GRENADINES
TRINIDAD AND TOBAGO
* TOTAL CARAIBIC
FIJI
KIRIBATI
PAPUA NEW GUINEA
SOLOMON ISLANDS
TONGA
TUVALU
VANUATU
WESTERN SAMOA
NIUE

COOK ISLANDS
MICRONESIA (FEDERATED STATES OF)
MARSHALL ISLANDS
NAURU
PALAU
TIMOR LESTE

* TOTAL PACIFIC
WEST AFRICA REGION
CENTRAL AFRICA REGION
CARIBBEAN REGION
PACIFIC REGION

EDF PALOP PROJECTS
REGIONAL COOPERATION ACP
EASTERN, SOUTHERN AFRICA AND THE INDIAN OCEAN
SADC REGION
* TOTAL REGIONAL COOPERATION ACP
ALL ACP COUNTRIES
ADMINISTRATIVE ENVELOPE
* TOTAL ACP
MAYOTTE
NEW CALEDONIA
FRENCH POLYNESIA

SAINT PIERRE AND MIQUELON
FRENCH SOUTHERN TERRITORIES
WALLIS AND FUTUNA
* TOTAL FRENCH OCTs
ARUBA
NETHERLANDS ANTILLES
* TOTAL DUTCH OCTs
ANGUILLA
CAYMAN ISLANDS
FALKLAND ISLANDS
MONTSERRAT
PITCAIRN ISLANDS
SAINT HELENA
TURKS AND CAICOS ISLANDS
BRITISH VIRGIN ISLANDS
* TOTAL BRITISH OCTs
REGIONAL COOPERATION OCTS
* REGIONAL COOPERATION OCT
ALL OCT COUNTRIES

* TOTAL OCT
* TOTAL ACP + OCT

                      -                       6,88                         6,88   
                      -                     11,83                       11,83   
                      -                       7,59                         7,59                       0,84   
                      -                       6,01                         6,01   

                81,57                    31,45                     113,03                     14,39   
                  6,40                      1,57                         7,97   
                  9,88                      9,13                       19,01                       7,57   
                26,32                    24,15                       50,47                       0,69   
                  3,08                  107,76                     110,84                   158,67   
                  2,50                    40,48                       42,98                     26,04   

                      -                       5,62                         5,62   
                      -                     17,14                       17,14   
                      -                     43,89                       43,89                       0,69   
                      -                       8,46                         8,46   
                  33,89   
               26,99   
                485,63   
             156,74   

                 6,91   
             328,88   

              208,90   

                  -                        -                       0,84   

                  -                 18,08                    32,47   
                       -                        -                   4,38                      4,38   
                  -                        -                       7,57   
                  -                   8,40                      9,09   
                  -                        -                   158,67   
                  -                   1,87                    27,91   

                       -                        -                        -                            -                           -                        -                           -                                    -                         6,88 
                       -                        -                        -                            -                           -                        -                           -                                    -                       11,83 
                     -                        -                           -                                    -                         8,44 
                       -                        -                        -                            -                           -                        -                           -                                    -                         6,01 
                     -                        -                           -                                    -                     145,50 
                     -                        -                           -                                    -                       12,35 
                     -                        -                           -                                    -                       26,58 
                     -                        -                           -                                    -                       59,56 
                     -                        -                           -                                    -                     269,52 
                              -                     154,02 
                     -                   0,07   
                       -                        -                        -                            -                           -                        -                           -                                    -                         5,62 
                     -                        -                           -                                    -                       21,82 
                       -                        -                   4,68                      4,68   
                     -                   0,18   
                     -                                    -                       44,77 
                  -                        -                       0,69   
                     -                        -                           -                                    -                         9,01 
                       -                        -                   0,55                      0,55   
                             -                       39,89 
                    -     
                      -     
                             -                     821,80 
                    -                   0,25   

                 -                      6,00   
              89,06   

                 -                        -     
                 -                 37,96   

                     -     

             246,86   

               83,06   

                       -                        -                        -                            -                           -                   0,00   

                      -                     23,30                       23,30   
                      -                       8,58                         8,58                       2,08   
                      -                     54,57                       54,57                       3,48   
                      -                     12,80                       12,80                       0,55   
                      -                       4,08                         4,08                       1,88   
                      -                       4,47                         4,47                       0,70   
                  2,77                    10,94                       13,72                       1,57   
                      -                     21,79                       21,79                       0,02   
                      -                       1,97                         1,97                       0,60   
                      -                       2,70                         2,70   
                      -                       4,66                         4,66                       1,39   
                      -                       3,40                         3,40                       1,09   
                      -                       1,77                         1,77                       0,50   
                      -                       1,94                         1,94                       0,60   
                     -                     11,48   
             168,44   

                  -                        -                       2,08   
                  -                   8,85                    12,33   
                  -                        -                       0,55   
                  -                        -                       1,88   
                  -                        -                       0,70   
                  -                   1,62                      3,19   
                  -                   1,84                      1,86   
                  -                        -                       0,60   

                              -                       23,79 
                 0,50   
                              -                       11,08 
                     -                        -                      0,42   
                              -                       70,14 
                     -                        -                      3,24   
                     -                        -                      0,43   
                              -                       13,78 
                     -                        -                           -                                    -                         5,96 
                     -                        -                      0,20   
                              -                         5,36 
                     -                        -                           -                                    -                       16,91 
                     -                        -                           -                                    -                       23,66 
                     -                        -                           -                                    -                         2,57 
                       -                        -                        -                            -                           -                        -                           -                                    -                         2,70 
                     -                        -                           -                                    -                         6,06 
                     -                        -                           -                                    -                         4,49 
                     -                        -                           -                                    -                         2,27 
                     -                        -                           -                                    -                         2,54 
                             -                       11,48 
                    -     
                             -                     202,77 
                    -                   0,00   

                  -                        -                       1,39   
                  -                        -                       1,09   
                  -                        -                       0,50   
                  -                        -                       0,60   
                 -                        -     
                 -                 12,31   

                  11,48   
                171,22   

                      -     

                14,46   

                     -     

               26,77   

                 2,77   

                    -     

                4,79   

                 -     

 - 
 - 
 - 
 - 
 - 

 - 
- 

                     -     

                 181,49   
                   54,18   
                 102,90   
                   39,89   
                   13,48   
              2.662,09   
                 275,50   
                100,93   
                     -                   3.430,45   

 - 
 - 
 - 
 - 
 - 
 - 
 - 
- 

                      -                            -                      169,09   
                     -     

                        -     

                     -                        -                           -                                    -                     203,21 
                       -                        -                        -                     21,72   
                     -                        -                           -                                    -                       63,07 
                       -                        -                        -                       8,90   
                       -                        -                        -                     28,53   
                     -                        -                           -                                    -                     131,42 
                       -                        -                        -                            -                           -                        -                           -                                    -                       39,89 
                       -                        -                        -                            -                           -                        -                           -                                    -                       13,48 
                     -                   4,37   
                       -                        -                        -                     99,24   
             2.861,27 
                     -                        -                           -                                    -                     312,17 
                       -                        -                        -                     36,67   
                             -                     117,24 
                    -     
                 -                        -                     16,31   
                      -     
             3.741,76 
                    -                   4,37   
                 -                        -                   211,37   
                      -     

                        37,22   

                       37,22   

               58,35   

                    -     

              58,35   

                 -     

          2.273,13   

          6.474,69   

           12.347,37   

           1.052,47   

           11,20              142,59   

           21,04   

            701,39   

                       -                        -                        -                            -                           -                   1,67   
                      -     

                 -                        -     

                 -     

               29,16   

                    -     

                     -                  428,91   
            428,91   

          1.417,63   

                              -                     199,92 
                             -                     428,91 
           14.953,56 

                       37,22   

                      -                       4,24                         4,24   
                      -                     30,09                       30,09   
                      -                     11,32                       11,32   
                      -                     18,88                       18,88   
                      -                            -                               -                             -                        -                        -                            -                           -                        -                           -                                    -     
                     -                       3,46   
                     -                     67,99   

                       -                        -                        -                            -                           -                        -                           -                                    -                         4,24 
                              -                       31,02 
                       -                        -                        -                            -                           -                        -                      0,93   
                              -                       11,36 
                       -                        -                        -                            -                           -                        -                      0,04   
                       -                        -                        -                            -                           -                        -                           -                                    -                       18,88 
                       - 
                             -                         3,46 
                             -                       68,96 

                 -     
                 -                      0,97   

                 -                        -     
                 -                        -     

                    3,46   
                  67,99   

                      -     
                      -     

                     -     
                     -     

                    -     
                    -     

                    -     

                      -                     11,04                       11,04   
                  49,48   
                     -                     49,48   
                  60,52   
                     -                     60,52   

                       -                        -                        -                            -                           -                        -                      0,08   
                 -                      2,14   
                     -     
                      -     
                 -                      2,23   
                     -     
                      -     

                 -                        -     
                 -                        -     

                    -     
                    -     

                              -                       11,12 
                             -                       51,63 
                             -                       62,75 

                  -                        -                       6,76   

                      -                     12,24                       12,24   
                      -                            -                               -                        6,76   
                      -                       4,52                         4,52   
                      -                     23,16                       23,16   
                      -                            -                               -                             -                        -                        -                            -                           -                        -                           -                                    -     
                      -                     17,82                       17,82   
                10,53                      0,02                       10,55   
                    0,07   
                  68,36   
                     -                        45,63   
                     -                        45,63   
                     -     

                       -                        -                        -                            -                           -                        -                           -                                    -                       12,24 
                     -                        -                           -                                    -                         6,76 
                       -                        -                        -                            -                           -                        -                           -                                    -                         4,52 
                       -                        -                        -                            -                           -                        -                           -                                    -                       23,16 
                       - 
                       -                        -                        -                            -                           -                        -                           -                                    -                       17,82 
                       -                        -                        -                            -                           -                        -                           -                                    -                       10,55 
                             -                         0,07 
                      -     
                             -                       75,12 
                             -                       45,73 
                             -                       45,73 
                             -                         0,73 
                             -                     253,28 
           15.206,84 

                 -                        -     
                 -                        -                       6,76   
                 -                        -     
                 -                        -     
                 -                        -     
                 -                        -                       6,76   
          1.424,39   

                     -     
                     -     
                     -                      0,73   
                0,73   
            429,64   

                    -     
                    -     
                    -                   0,03   
                    -                   0,03   

               10,53   
          2.283,67   

             186,34   
          6.661,03   

                242,51   
           12.589,87   

                      -     
                      -     
                      -     
                  6,76   
           1.059,23   

                     -                       0,07   
               57,83   

                     -     
                     -     
                     -     

                3,27   
            704,65   

                    -     
                    -     

                0,07   
                0,07   

             0,03   
           21,07   

                 -     
                 -     

           11,20              142,59   

                       37,22   

                        -     

                  6,76   

                     -     

               10,53   

                    -     

                 -     

EN 

122 

EN 

 
  
 
TABLE 3.3.6     SITUATION BY INSTRUMENT AND BY STATE (EUR million)

9th EDF 

ENVELOPE A

COTONOU

ENVELOPE B

ASSIGNED FUNDS ANNUAL 
2009

-

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 
CONTRIBUTIONS 
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
TCHAD
CAMEROON
CONGO (BRAZZAVILLE)
COMOROS
CAPE VERDE
DJIBOUTI
EQUATORIAL GUINEA
ERITREA
ETHIOPIA
GABON
GHANA
GAMBIA
GUINEA-BISSAU
GUINEA (CONAKRY)
IVORY COAST
KENYA
LIBERIA
LESOTHO
MADAGASCAR
MALAWI
MAURITIUS
MAURITANIA
MALI
MOZAMBIQUE
NAMIBIA
NIGER
RWANDA
SENEGAL
SEYCHELLES
SIERRA LEONE
SOMALIA
SAO TOME AND PRINCIPE
SUDAN
SWAZILAND
TANZANIA
TOGO
UGANDA
NIGERIA
ZAMBIA
ZIMBABWE
CONGO (DEMOCRATIC REPUBLIC OF THE)
* TOTAL AFRICA

                      -                      1,97                       1,97    -               0,01   
                  9,18                     4,94                     14,12   
                      -                      4,17                       4,17   
                      -                      2,52                       2,52   
                  0,32                   40,70                     41,03                     2,24   
                      -                    54,43                     54,43   

                    -     
                    -     
                    -     

                    -     

-                 0,12                   18,31                     18,19                     1,04   
                      -                    23,18                     23,18                     0,03   
                      -                      2,75                       2,75    -               0,01   
                      -                      1,76                       1,76    -               0,02   

-                 1,73                     2,59                       0,85   
                      -                      4,90                       4,90   
                      -                      0,64                       0,64   
                      -                    30,71                     30,71   

                    -     
                    -     
                    -     
                    -     

-                 0,20                   32,82                     32,62    -               0,07   

                    -     

                    -     
                    -     

                      -                      8,93                       8,93   
                      -                      4,88                       4,88                     1,30   
                      -                      0,88                       0,88   
                      -                      6,64                       6,64   
                      -                      6,58                       6,58                     5,94   
                      -     -               0,06    -                  0,06                   60,76   
                      -                      1,69                       1,69                     2,20   
                      -                    12,02                     12,02                     0,02   
                      -                      2,71                       2,71   
                      -                      9,72                       9,72   
                  3,07                   11,72                     14,79   
                      -                      0,12                       0,12   
                      -                      6,40                       6,40   

                    -     
                    -     
                    -     
                    -     
                    -     

-                 0,16                     5,27                       5,10                     1,98   

                      -                    21,16                     21,16   
                      -                      1,01                       1,01   

                    -     
                    -     

                    -     

-                 0,00                     8,43                       8,43    -               3,39   
                  1,52                     4,80                       6,32   
                  0,02                   10,82                     10,84                     0,66   
                      -     -               0,01    -                  0,01   
                  0,05                     1,77                       1,83    -               0,20   
                      -                    15,93                     15,93   
                      -                      2,06                       2,06                     1,67   
                      -                    15,25                     15,25    -               0,44   
                      -                    11,71                     11,71   
                      -                      3,52                       3,52   
                      -                      1,30                       1,30                     3,45   
-                 6,91                     0,89    -                  6,02                     0,56   

                    -     
                    -     

                    -     

                    -     

                      -                    33,93                     33,93   
                  0,09                   25,07                     25,16   
                      -                      3,36                       3,36                     1,46   
              28,03   
                     -                    32,64   
            107,19   
            497,53   
                 5,13   

                32,64   
              502,66   

                    -     
                    -     

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

                    -                             -     -                  0,01   

                    -                             -     -                  0,17   

                    -                             -     -                  0,01   

                    -     -                  0,01   
                              -                       1,95 
                    -                             -                          -                             -                             -                                    -                     14,12 
                    -                             -                          -                             -     -                  0,00   
                              -                       4,17 
                    -                             -                          -                             -                             -                                    -                       2,52 
                    -                        2,24   
                              -                     43,10 
                    -                             -                          -                             -                             -                                    -                     54,43 
                              -                     19,16 
                    -                        1,04   
                    -                             -     -                  0,07   
                    -                             -                             -                                    -                     23,21 
                    -                        0,03   
                    -                             -     -                  0,07   
                    -     -                  0,01   
                              -                       2,66 
                    -     -                  0,02   
                    -                             -                             -                                    -                       1,74 
                    -                             -                          -                             -                             -                                    -                       0,85 
                    -                             -                          -                             -                             -                                    -                       4,90 
                    -                             -                          -                             -                             -                                    -                       0,64 
                    -                             -                          -                             -                             -                                    -                     30,71 
                    -     -                  0,07   
                              -                     32,53 
                    -                             -                          -                             -                             -                                    -                       8,93 
                    -     -                  0,00   
                    -                        1,30   
                       -                                    -                       6,18 
                    -                             -                             -                                    -                       0,83 
-               0,04    -                  0,04   
                              -                       6,61 
                    -                             -                          -     -                  0,04                       0,00   
                    -                             -                        2,99   
                    -                        5,94   
                              -                     15,52 
                    -                             -                             -                                    -                     60,70 
                    -                      60,76   
                    -                             -                             -                                    -                       3,89 
                    -                        2,20   
                    -                        0,02   
                    -                             -                             -                                    -                     12,04 
                    -                             -                          -                             -                             -                                    -                       2,71 
                    -                             -                          -                             -                             -                                    -                       9,72 
                    -                             -                          -     -                  0,02    -                  0,06   
                              -                     14,71 
                    -                             -                          -                             -                             -                                    -                       0,12 
                              -                       6,36 
                    -                             -                          -                             -     -                  0,04   
                              -                       6,95 
                    -                        1,98   
                    -                             -     -                  0,13   
                    -                             -                          -                        0,01   
                       -                                    -                     21,17 
                    -                             -                          -                             -                             -                                    -                       1,01 
                    -                             -                             -                                    -                       5,04 
                    -     -                  3,39   
                    -                             -                          -                             -     -                  0,00   
                              -                       6,32 
                    -                        0,66   
                    -                             -                             -                                    -                     11,50 
                    -                             -                          -                             -                             -                                    -     -                 0,01 
                    -     -                  0,20   
                              -                       1,57 
                    -                             -                          -                             -                             -                                    -                     15,93 
                    -                             -                             -                                    -                       3,73 
                    -                        1,67   
                       -                                    -                     14,72 
                    -     -                  0,44   
                    -     -                  0,09   
                    -                             -                          -                             -                        0,03   
                              -                     11,75 
                    -                             -                          -                             -                             -                                    -                       3,52 
                    -                             -     -                  0,31   
                              -                       4,43 
                    -                        3,45   
                              -     -                 5,62 
                    -                        0,56   
                    -                             -     -                  0,16   
                    -                             -                          -                             -                        1,62   
                              -                     35,55 
                    -                             -                          -                             -                             -                                    -                     25,16 
                    -                             -                             -                                    -                       4,81 
                    -                        1,46   
                             -                     65,65 
                   -     
                   -                      28,03   
                             -                   618,20 
                   -     -                  0,15   
              107,15   

                      -                        4,99   
                  8,54   

                    -                             -     -                  0,06   

                   -     -               0,04   

EN 

123 

EN 

 
  
 
 
 
 
 
 
 
 
TABLE 3.3.6 (continued)    SITUATION BY INSTRUMENT AND BY STATE (EUR million)

9th EDF 

ENVELOPE A

ASSIGNED FUNDS ANNUAL 
2009

-

O
R
C
A
M

C 
MI
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

COTONOU

ENVELOPE B

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

LOMÉ

TRANS-
FERS FROM 
6th EDF

TRANS-
FERS FROM 
7th EDF

VOLUNTARY 
CONTRIBUTIONS 
PEACE FACILITY

TOTAL STATE

ANTIGUA AND BARBUDA
BARBADOS
BELIZE
BAHAMAS
DOMINICAN REPUBLIC
DOMINICA
GRENADA
GUYANA
HAITI
JAMAICA
SAINT KITTS AND NEVIS
SAINT LUCIA
SURINAME
SAINT VINCENT AND THE GRENADINES
TRINIDAD AND TOBAGO
* TOTAL CARAIBIC
FIJI
KIRIBATI
PAPUA NEW GUINEA
SOLOMON ISLANDS
TONGA
TUVALU
VANUATU
WESTERN SAMOA
NIUE

COOK ISLANDS
MICRONESIA (FEDERATED STATES OF)
MARSHALL ISLANDS
NAURU
PALAU
TIMOR LESTE

* TOTAL PACIFIC
WEST AFRICA REGION
CENTRAL AFRICA REGION
CARIBBEAN REGION
PACIFIC REGION

EDF PALOP PROJECTS
REGIONAL COOPERATION ACP
EASTERN, SOUTHERN AFRICA AND THE INDIAN OCEAN
SADC REGION
* TOTAL REGIONAL COOPERATION ACP
ALL ACP COUNTRIES
ADMINISTRATIVE ENVELOPE
* TOTAL ACP
MAYOTTE
NEW CALEDONIA
FRENCH POLYNESIA

SAINT PIERRE AND MIQUELON
FRENCH SOUTHERN TERRITORIES
WALLIS AND FUTUNA
* TOTAL FRENCH OCTs
ARUBA
NETHERLANDS ANTILLES
* TOTAL DUTCH OCTs
ANGUILLA
CAYMAN ISLANDS
FALKLAND ISLANDS
MONTSERRAT
PITCAIRN ISLANDS
SAINT HELENA
TURKS AND CAICOS ISLANDS
BRITISH VIRGIN ISLANDS
* TOTAL BRITISH OCTs
REGIONAL COOPERATION OCTS
* REGIONAL COOPERATION OCT
ALL OCT COUNTRIES

* TOTAL OCT
* TOTAL ACP + OCT

                      -                      0,11                       0,11   
                      -     
                      -     -               0,00    -                  0,00   
                      -                      5,94                       5,94   

                    -                             -     

                    -     
                    -     
                    -     
                    -     

-                 4,23                     1,46    -                  2,76    -               0,24   

                      -                      0,51                       0,51   
                  0,58                     5,98                       6,56   
-                 0,08                   16,27                     16,19   
                  3,08                     6,69                       9,77                     6,00   

                    -     
                    -     
                    -     

                      -                      2,42                       2,42   
                      -                      1,72                       1,72   
                      -     
                      -                      2,85                       2,85   
                      -                      2,17                       2,17   
                  0,14   
                0,01   
                 0,13   
                45,61   
              46,13   
-                 0,52   

                    -                             -     

                    -     
                    -     
                    -     
                    -     
                    -     
                   -     

                5,76   

                      -                      0,56                       0,56   
                      -                      0,13                       0,13   
                      -                    25,18                     25,18   
                      -                      1,60                       1,60   
                      -                      0,20                       0,20   
                      -                      0,03                       0,03   
                  0,30                     0,72                       1,02   
                      -                      0,01                       0,01   
                      -                      0,04                       0,04   
                      -                      0,16                       0,16   
                      -                      0,07                       0,07   
                      -                      0,04                       0,04   
                      -                      0,02                       0,02   
                      -                      0,02                       0,02   
                  4,26   
                     -                      4,26   
                33,33   
              33,02   

                 0,30   

                      -     
                      -     
                      -     
                      -     
                      -     
                      -     
                      -     
                     -     
                     -     

                 15,99   
                   2,94   
                   2,32   
                   0,25   
                   6,17   
               159,00   
                 11,13   
                  7,48   
                   -                    205,30   

 - 
 - 
 - 
 - 
 - 
 - 
 - 
- 

                      -     
                     -     

                    -                             -     
                      -     
                   -     

                 4,91   

            576,68   

              786,89   

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

                    -     
                    -     
                    -     
                    -     
                    -     
                    -     
                    -     
                   -     
                   -     

                   -                      2,05   

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

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

                 0,64                       0,40   

                    -                             -                          -                             -                             -                                    -                       0,11 
                    -                             -                          -                             -                             -                                    -     
                     - 
                    -                             -                          -                             -                             -                                    -     -                 0,00 
                    -                             -                          -                             -                             -                                    -                       5,94 
                    -                             -                             -                                    -     -                 2,36 
                    -                             -                          -                             -                             -                                    -                       0,51 
                    -                             -                          -                             -                             -                                    -                       6,56 
                    -                             -                          -                             -                             -                                    -                     16,19 
                    -                             -                             -                                    -                     15,76 
                    -                        6,00   
                       -                                    -                       3,28 
                    -     -                  0,00   
                 0,86                       0,86   
                    -                             -                          -                             -                             -                                    -                       1,72 
                    -                             -                          -                             -                             -                                    -     
                     - 
                    -                             -                          -                             -                             -                                    -                       2,85 
                    -                             -                             -                                    -                       2,72 
                             -                       0,14 
                   -     
                             -                     53,41 
                   -     -                  0,00   

                      -     
                      -     

                 0,55                       0,55   

                      -     

                      -     

                  7,81   

                   -     

                 6,44                       6,44   

                 0,51                       0,51   

                    -                             -                          -                             -                             -                                    -                       0,56 
                    -                             -                          -                             -                             -                                    -                       0,13 
                    -                             -                             -                                    -                     31,62 
                    -                             -                          -     -                  0,06   
                       -                                    -                       1,54 
                    -                             -                          -                             -                             -                                    -                       0,20 
                    -                             -                          -                             -                             -                                    -                       0,03 
                    -                             -                          -                             -                             -                                    -                       1,02 
                    -                             -                             -                                    -                       0,51 
                    -                             -                          -                             -                             -                                    -                       0,04 
                    -                             -                          -                             -                             -                                    -                       0,16 
                    -                             -                          -                             -                             -                                    -                       0,07 
                    -                             -                          -                             -                             -                                    -                       0,04 
                    -                             -                          -                             -                             -                                    -                       0,02 
                    -                             -                          -                             -                             -                                    -                       0,02 
                             -                       4,26 
                   -     
                             -                     40,22 

                   -     
                   -     -                  0,06   

                      -     
                      -     

                      -     

                      -     

                  6,94   

                   -                      6,94   

 - 
 - 
 - 
 - 
 - 
 - 
 - 
- 

                   -     

                    -                             -                             -                                    -                     18,79 
                    -                        2,79   
                    -                             -                             -                                    -                       6,08 
                    -                        3,14   
                    -                      10,58   
                    -                             -                             -                                    -                     12,90 
                    -                             -                          -                             -                             -                                    -                       0,25 
                    -                             -                          -                             -                             -                                    -                       6,17 
                    -     -                  0,52    -                  0,56   
                    -                      17,43   
              175,40 
                    -                             -                             -                                    -                     16,73 
                    -                        5,60   
                             -                     21,85 
                      -     
                   -     
                   -                      14,36   
              258,16 
                   -     -                  0,52    -                  0,56   
                   -                      53,90   

                          0,05   

                         0,05   

                      -     

                    -                          -     
                   -     
                   -     
                   -                      8,95   

            112,96   

                    -                             -                          -                             -                             -                                    -     
                   -     

                      -                   10,17   

                      -     

                      -     

                     - 
                             -                     10,17 
              980,16 

                         0,05   

              175,80   

             10,17    -                  0,73   

                  7,98   

                    -                             -     

                      -                      1,31                       1,31   
                      -     
                      -     -               0,48    -                  0,48   
                      -     
                      -     
                     -                      1,10   
                     -                      1,93   

                    -                             -     
                    -                             -     

                  1,10   
                  1,93   

                    -     
                    -     
                    -     
                    -     
                    -     
                   -     
                   -     

 - 
 - 
 - 
 - 
 - 
- 

                   -     

                    -                             -                          -                             -                             -                                    -                       1,31 
                              -     -                 0,22 
                    -                             -                          -                             -     -                  0,22   
                              -     -                 0,48 
                    -                             -                          -                             -     -                  0,00   
                     - 
                    -                             -                          -                             -                             -                                    -     
                     - 
                    -                             -                          -                             -                             -                                    -     
                             -                       1,10 
                   -     
                   -     
                             -                       1,71 

                      -     
                      -     -                  0,22   

                      -     
                      -     

                   -     
                   -     

                      -     

                      -     -               0,00    -                  0,00   
                     -     -               0,07    -                  0,07   
                     -     -               0,08    -                  0,08   

                    -     
                   -     
                   -     

 - 
- 

                   -     

                    -                             -                          -                             -                             -                                    -     -                 0,00 
                             -     -                 0,28 
                   -     
                             -     -                 0,28 
                   -     

                      -     -                  0,20   
                      -     -                  0,20   

                      -     
                      -     

                   -     
                   -     

                    -                             -     
                    -                             -     

                      -                      3,95                       3,95   
                      -     
                      -     
                      -                      6,31                       6,31   
                      -     
                      -     
                      -     
                     -     
                     -                    10,26   
                     -     
                     -     
                     -     
                     -                    12,12   
            588,80   

                10,26   
                   -                        5,74   
                   -                        5,74   
                   -     

                    -                             -     
                    -                             -     
                    -                             -     
                      -     
                   -     

                17,86   
              804,75   

                      -     

                 4,91   

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

            112,96   

 - 
 - 
 - 
 - 
 - 
 - 
 - 
- 

                   -     

- 

                    -                             -                          -                             -                             -                                    -                       3,95 
                     - 
                    -                             -                          -                             -                             -                                    -     
                    -                             -                          -                             -                             -                                    -     
                     - 
                    -                             -                          -                             -                             -                                    -                       6,31 
                     - 
                    -                             -                          -                             -                             -                                    -     
                     - 
                    -                             -                          -                             -                             -                                    -     
                     - 
                    -                             -                          -                             -                             -                                    -     
                             -     
                   -     
                     - 
                             -                     10,26 
                   -     
                             -                       5,74 
                   -     
                             -                       5,74 
                   -     
                             -     -                 0,17 
                   -     
                             -                     17,26 
                   -     
              997,42 

                      -     
                      -     
                      -     
                      -     
                      -     
                      -     -                  0,43   
                  7,55   

                      -     
                      -     
                      -     
                      -     
                      -     -               0,17   
                      -     -               0,17   

                      -     
                      -     
                      -     
                      -     
                      -     

                   -     
                   -     
                   -     
                   -     

             10,00    -                  0,73   

                         0,05   

              175,80   

                   -     
                   -     
                   -     
                   -                      8,95   

EN 

124 

EN 

 
  
TABLE 3.3.7     SITUATION BY INSTRUMENT AND BY STATE (EUR million)

9th EDF 

ENVELOPE A

COTONOU

ENVELOPE B

LOMÉ

PAYMENTS CUMULATIVE 
2009

-

O
R
C
A
M

T
R
O
P
P
U
S
C
M
O
N
O
C
E

I

S
E
I
C

I
L
O
P
L
A
R
O
T
C
E
S

TOTAL 
ENV. A

I

D
A
Y
C
N
E
G
R
E
M
E

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

TRANS-
FERS FROM  
7th EDF

VOLUNTARY 
CONTRIBU-
TIONS PEACE 
FACILITY

TOTAL STATE

ANGOLA
BENIN
BURKINA FASO
BOTSWANA
BURUNDI
CENTRAL AFRICAN REPUBLIC
TCHAD
CAMEROON
CONGO (BRAZZAVILLE)
COMOROS
CAPE VERDE
DJIBOUTI
EQUATORIAL GUINEA
ERITREA
ETHIOPIA
GABON
GHANA
GAMBIA
GUINEA-BISSAU
GUINEA (CONAKRY)
IVORY COAST
KENYA
LIBERIA
LESOTHO
MADAGASCAR
MALAWI
MAURITIUS
MAURITANIA
MALI
MOZAMBIQUE
NAMIBIA
NIGER
RWANDA
SENEGAL
SEYCHELLES
SIERRA LEONE
SOMALIA
SAO TOME AND PRINCIPE
SUDAN
SWAZILAND
TANZANIA
TOGO
UGANDA
NIGERIA
ZAMBIA
ZIMBABWE
CONGO (DEMOCRATIC REPUBLIC OF THE)
* TOTAL AFRICA

                        -                              -                       23,82   
                        -                              -                         1,05   

                        -                              -                         0,46   
                        -                              -                       43,13   
                        -                              -                         0,74   
                        -                              -                         1,41   
                        -                              -                         0,60                        0,60   
                        -                              -                         3,20                        3,20   
                        -                              -                         6,79   
                        -                              -                     139,57   
                        -                              -                       16,42   
                        -                              -                       23,29   

                        -                              -     
                        -                       86,84                      86,84                      23,82   
                        -                              -     
                104,10                    157,95                    262,05                        1,05   
                        -                              -                              -                              -                              -                              -     
                182,71                    135,28                    317,99   
                        -                              -     
                        -                       44,71                      44,71   
                        -                              -                         8,06                        8,06   
                        -                              -     
                  64,61                      68,05                    132,66                      31,40                        7,60                        5,86                      44,86   
                        -                              -     
                  11,58                      28,42                      40,01                        3,15                        1,60                        4,17                        8,92   
                        -                              -     
                        -                              -                       13,45   
                  22,32                    117,94                    140,26                      13,45   
                        -                              -     
                        -                              -                         5,53   
                        -                     120,84                    120,84                        5,53   
                        -                              -     
                  28,45                      73,67                    102,12                        4,03                        2,00   
                        -                         6,03   
                        -                              -     
                        -                              -                         4,44   
                        -                       15,74                      15,74                        4,44   
                  12,27                      12,27                      24,55                        5,50   
                        -                              -     
                        -                              -                         5,50   
                        -                              -                              -                              -                              -                              -     
                        -                       14,05                      14,05   
                        -                              -                              -                              -                              -                              -     
                        -                         5,83                        5,83   
                        -                              -     
                        -                       37,72                      37,72                        0,46   
                        -                              -     
                  58,07                    442,29                    500,36                      43,13   
                        -                              -     
                        -                       15,56                      15,56                        0,74   
                        -                         0,02   
                102,21                    126,84                    229,04                        1,41   
                        -                              -     
                        -                       20,58                      20,58   
                        -                              -     
                    9,40                      27,20                      36,60   
                        -                              -     
                        -                       44,29                      44,29                        6,79   
                        -                              -     
                        -                         4,91                        4,91                    139,57   
                        -                              -     
                  94,30                      77,56                    171,86                      16,42   
                    3,44                      55,19                      58,63                      23,29   
                        -                              -     
                        -                              -                              -                              -                              -                              -     
                        -                       37,94                      37,94   
                        -                              -     
                103,63                    246,32                    349,94                        6,38   
                        -                         0,34   
                  53,69                    109,94                    163,63                        9,71   
                        -                         0,09   
                    8,74                      53,17                      61,91                        0,28   
                        -                              -     
                        -                       73,29                      73,29                        5,66   
                        -                              -     
                122,01                    267,86                    389,87                      38,01   
                        -                         6,54   
                145,83                    200,75                    346,59                        3,14   
                        -                              -     
                        -                       78,53                      78,53                        0,61   
                133,67                    146,65                    280,32                      13,39   
                        -                              -     
                100,78                    106,43                    207,21   
                  45,09                    167,03                    212,12                        5,92   
                        -                         1,82                        1,82                        0,70   
                  55,69                      69,53                    125,22                      27,10   
                        -                     145,70                    145,70   
                        -                       10,03                      10,03                        0,44   
                        -                     103,75                    103,75                      77,65   
                        -                       17,19                      17,19   
                177,60                    164,72                    342,32                        4,55   
                    3,03                        6,33                        9,37                      19,32   
                  79,90                    102,78                    182,69                      34,89   
                        -                     307,43                    307,43   
                168,60                    135,97                    304,57                        7,45   
                        -                       24,25                      24,25                      15,88   
                 73,65   
               105,70   
               668,89   
            1.997,45   

                        -                              -     
                        -                              -     
                        -                              -     
                        -                              -                              -                              -                              -                              -     
                        -                              -     
                        -                         2,54   

                        -                              -                              -                              -                              -                              -     
                        -                              -     
                        -                              -     
                       -                         0,38   
                       -                       14,29   

                        -                              -                         6,38   
                        -                       10,00                      19,71   
                        -                         0,38                        0,67   
                        -                       16,22                      21,88   
                        -                         1,11                      39,12   
                        -                              -                         3,14   
                        -                              -                         0,61   
                        -                              -                       13,39   

                        -                              -                              -                              -                              -                              -     
                        -                              -     
                        -                              -     
                        -                         2,86   

                        -                       11,49                      18,94   
                        -                              -                       15,88   
                       -                       73,65   
                       -     
                 85,85   
                 11,20   
                765,95   

                        -                              -                         4,55   
                        -                              -                       19,32   
                        -                              -                       34,89   

                        -                              -                         5,92   
                        -                              -                         0,70   
                        -                       24,75                      51,85   

                        -                              -                         0,44   
                        -                              -                       77,65   

                        -                              -                              -                              -                              -                         1,52   

               328,37   
            6.531,26   

               222,67   
            4.533,80   

11,59
0,23
8,89
0,00
64,89
0,00
1,09
0,00
15,54
0,00
0,36
0,00
0,00
0,00
17,85
0,11
1,45
2,71
0,43
29,67
0,00
8,48
0,00
0,61
0,00
5,75
0,00
0,32
2,51
1,58
0,00
0,00
0,34
0,69
0,00
21,23
0,00
0,00
101,97
0,67
0,04
15,68
3,53
99,09
0,27
0,27
46,24
464,09

                               -                     122,25 
                               -                     263,33 
                               -                     326,88 
                               -                       52,77 
                               -                     242,42 
                               -                       48,93 
                               -                     154,79 
                               -                     126,37 
                               -                     123,68 
                               -                       20,18 
                               -                       30,41 
                               -                       14,05 
                               -                         5,83 
                               -                       38,18 
                               -                     561,35 
                               -                       16,40 
                               -                     231,92 
                               -                       23,89 
                               -                       40,23 
                               -                       80,76 
                               -                     144,49 
                               -                     196,76 
                               -                       81,92 
                               -                       38,55 
                               -                     356,33 
                               -                     189,43 
                               -                       62,66 
                               -                       95,49 
                               -                     431,50 
                               -                     357,86 
                               -                       79,14 
                               -                     293,71 
                               -                     209,08 
                               -                     218,73 
                               -                         2,52 
                               -                     198,30 
                               -                     145,70 
                               -                       10,47 
                               -                     285,91 
                               -                       17,86 
                               -                     346,91 
                               -                       44,37 
                               -                     223,97 
                               -                     406,52 
                               -                     323,78 
                               -                       40,40 
                              -                     448,64 
                              -                  7.775,58 

EN 

125 

EN 

 
  
 
 
 
 
 
 
 
 
TABLE 3.3.7 (continued)    SITUATION BY INSTRUMENT AND BY STATE (EUR million)

9th EDF 

ENVELOPE A

COTONOU

ENVELOPE B

LOMÉ

PAYMENTS CUMULATIVE 
2009

-

O
R
C
A
M

T
R
O
P
P
U
S
C
M
O
N
O
C
E

I

S
E
I
C
I
L
O
P
L
A
R
O
T
C
E
S

TOTAL 
ENV. A

I

D
A
Y
C
N
E
G
R
E
M
E

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

TRANS-
FERS FROM  
7th EDF

VOLUNTARY 
CONTRIBU-
TIONS PEACE 
FACILITY

TOTAL STATE

ANTIGUA AND BARBUDA
BARBADOS
BELIZE
BAHAMAS
DOMINICAN REPUBLIC
DOMINICA
GRENADA
GUYANA
HAITI
JAMAICA
SAINT KITTS AND NEVIS
SAINT LUCIA
SURINAME
SAINT VINCENT AND THE GRENADINES
TRINIDAD AND TOBAGO
* TOTAL CARAIBIC
FIJI
KIRIBATI
PAPUA NEW GUINEA
SOLOMON ISLANDS
TONGA
TUVALU
VANUATU
WESTERN SAMOA
NIUE

COOK ISLANDS
MICRONESIA (FEDERATED STATES OF)
MARSHALL ISLANDS
NAURU
PALAU
TIMOR LESTE

* TOTAL PACIFIC
WEST AFRICA REGION
CENTRAL AFRICA REGION
CARIBBEAN REGION
PACIFIC REGION

EDF PALOP PROJECTS
REGIONAL COOPERATION ACP
EASTERN, SOUTHERN AFRICA AND THE INDIAN OCEAN
SADC REGION
* TOTAL REGIONAL COOPERATION ACP
ALL ACP COUNTRIES
ADMINISTRATIVE ENVELOPE
* TOTAL ACP
MAYOTTE
NEW CALEDONIA
FRENCH POLYNESIA

SAINT PIERRE AND MIQUELON
FRENCH SOUTHERN TERRITORIES
WALLIS AND FUTUNA
* TOTAL FRENCH OCTs
ARUBA
NETHERLANDS ANTILLES
* TOTAL DUTCH OCTs
ANGUILLA
CAYMAN ISLANDS
FALKLAND ISLANDS
MONTSERRAT
PITCAIRN ISLANDS
SAINT HELENA
TURKS AND CAICOS ISLANDS
BRITISH VIRGIN ISLANDS
* TOTAL BRITISH OCTs
REGIONAL COOPERATION OCTS
* REGIONAL COOPERATION OCT
ALL OCT COUNTRIES

* TOTAL OCT
* TOTAL ACP + OCT

                        -                         5,20                        5,20   
                        -                         8,04                        8,04   
                        -                         5,83                        5,83                        0,64   
                        -                         0,08                        0,08   

                  72,82                      23,88                      96,71                      10,24   
                    4,64                        0,93                        5,57   
                    6,05                        5,72                      11,77                        7,57   
                  19,07                      11,32                      30,39                        0,69   
                    3,08                      94,04                      97,12                    119,95   
                    2,50                      22,39                      24,89                      26,02   

                        -                         2,82                        2,82   
                        -                         1,05                        1,05   
                        -                       35,18                      35,18                        0,69   
                        -                         5,39                        5,39   
                   9,07   
                   4,43   
                   4,64   
               226,29   
               112,80   
               339,09   

                        -                              -                         0,64   

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

                        -                              -                         7,57   
                        -                         8,40                        9,09   
                        -                              -                     119,95   
                        -                         0,90                      26,92   

                        -                       12,18                      22,42   

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

                        -                              -                         0,69   
                        -                              -                         0,02                        0,02   
                       -     
               165,80   

                       -     
                       -     
                       -                       21,50                    187,31   

                       -     

                        -                         0,08   
                        -                              -     
                       -     
                       -     
                       -                         0,15   

                        -                       18,24                      18,24   
                        -                         8,14                        8,14                        0,55   
                        -                       27,40                      27,40                        1,78   
                        -                         6,68                        6,68                        0,26   
                        -                         3,71                        3,71                        1,29   
                        -                         4,44                        4,44                        0,33   
                    1,68                      10,10                      11,78                        1,56   
                        -                       16,64                      16,64                        0,02   
                        -                         1,72                        1,72                        0,60   
                        -                         2,56                        2,56   
                        -                         3,98                        3,98                        0,66   
                        -                         2,73                        2,73                        0,52   
                        -                         1,57                        1,57                        0,24   
                        -                         1,24                        1,24                        0,28   
                       -                         5,93   
               115,07   

                        -                              -                         0,55   
                        -                         3,53                        5,31   
                        -                              -                         0,26   
                        -                              -                         1,29   
                        -                              -                         0,33   
                        -                         1,62                        3,18   
                        -                         1,23                        1,25   
                        -                              -                         0,60   

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

                        -                              -                         0,66   
                        -                              -                         0,52   
                        -                              -                         0,24   
                        -                              -                         0,28   
                       -     
                       -     
                       -                         6,37                      14,45   

                       -     
                   8,08   

                   5,93   
               116,75   

                       -     

                   1,68   

 - 
 - 
 - 
 - 
 - 

 - 
- 

                       -     

                109,05   
                  36,26   
                  71,98   
                  33,46   
                    5,87   
             1.846,85   
                178,07   
                 48,88   
                       -                  2.330,41   

 - 
 - 
 - 
 - 
 - 
 - 
 - 
- 

                        -                              -                     150,90   
                       -     

                       -     

                        -                              -     
                        -                              -                              -                       12,20   
                        -                              -     
                        -                              -                              -                         5,17   
                        -                              -                              -                       25,09   
                        -                              -     
                        -                              -                              -                              -                              -                              -     
                        -                              -                              -                              -                              -                              -     
                        -                              -                              -                       76,28   
                        -                              -                              -                       24,35   
                       -                         3,92   
                       -     
                       -                     147,02   
                       -     

                        -                         1,76   
                        -                              -     
                       -     
                       -     
                       -                         1,76   

                       -     
                       -     

            2.111,94   

            4.875,16   

            9.468,41   

               842,78   

                 11,20   

               113,73                 1.114,72   

                 16,70   

                        -                              -                              -                              -                              -                         0,50   
                       -     

                       -     

                       -     

                       -     

                       -                     412,23   
               412,23   

                        -                              -                              -                              -                              -                              -     
                        -                         1,84                        1,84   
                        -                              -                              -                              -                              -                              -     
                        -                       25,38                      25,38   
                        -                              -                              -                              -                              -                              -     
                        -                         9,82                        9,82   
                        -                              -                              -                              -                              -                              -     
                        -                       14,45                      14,45   
                        -                              -                              -                              -                              -                              -                              -                              -                              -     
                       -     
                       -     
                       -                         1,21   
                       -     
                       -     
                       -                       52,71   

                       -     
                       -     

                       -     
                       -     

                       -     
                       -     

                       -     
                       -     

                   1,21   
                 52,71   

                        -                         7,98                        7,98   
                 27,31   
                       -                       27,31   
                       -                       35,29   
                 35,29   

                        -                              -                              -                              -                              -                              -     
                       -     
                       -     
                       -     
                       -     

                       -     
                       -     

                       -     
                       -     

                       -     
                       -     

                       -     
                       -     

                        -                         5,90                        5,90   
                        -                              -                              -                              -                              -                              -     
                        -                              -                              -                         6,10   
                        -                              -     
                        -                         4,52                        4,52   
                        -                              -                              -                              -                              -                              -     
                        -                              -                              -                              -                              -                              -     
                        -                       12,28                      12,28   
                        -                              -                              -                              -                              -                              -                              -                              -                              -     
                        -                              -                              -                              -                              -                              -     
                        -                       14,52                      14,52   
                        -                              -                              -                              -                              -                              -     
                    8,53                        0,02                        8,55   
                       -     
                       -     
                   0,04   
                       -     
                   6,10   
                 45,82   
                       -                       18,45   
                       -                       18,45   
                       -     

                       -     
                       -     
                       -     -                   0,03   
                       -     -                   0,03   

                       -     
                       -     
                       -                         0,73   

                       -                         0,04   
                 37,29   

                       -     
                       -     
                       -     

                       -     
                       -     
                       -     

                        -                              -                         6,10   

                       -     

                       -     

                       -     

                   8,53   

                       -     
                       -     
                       -     
                       -     
                       -     
                       -     

                 11,20   

                       -     
                       -                         6,10   
                       -     
                       -     
                       -     
                       -                         6,10   
               113,73                    973,80   

                   8,53   
            2.120,47   

               125,28   
            5.000,44   

               152,26   
            9.620,67   

                   6,10   
               848,87   

                   0,73    -                   0,03   
                 16,67   
               412,95   

0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
68,11
0,00
0,00
0,00
0,00
4,00
72,11

0,50
0,42
3,24
0,41
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
4,57

0,00
0,00
0,00
0,00
0,00
48,46
0,00
0,00
48,46

                               -                         5,20 
                               -                         8,04 
                               -                         6,48 
                               -                         0,08 
                               -                     119,13 
                               -                         5,57 
                               -                       19,34 
                               -                       39,48 
                               -                     217,06 
                               -                     119,98 
                               -                         2,82 
                               -                         1,05 
                               -                       35,95 
                               -                         5,41 
                              -                       13,07 
                              -                     598,66 

                               -                       18,73 
                               -                         9,11 
                               -                       35,95 
                               -                         7,34 
                               -                         5,01 
                               -                         4,77 
                               -                       14,96 
                               -                       17,89 
                               -                         2,32 
                               -                         2,56 
                               -                         4,63 
                               -                         3,25 
                               -                         1,81 
                               -                         1,52 
                              -                         5,93 
                              -                     135,77 

                               -                     121,25 
                               -                       41,43 
                               -                       97,07 
                               -                       33,46 
                               -                         5,87 
             1.997,69 
                               -                     202,42 
                              -                       52,80 
             2.551,99 

                         24,33   

                          24,33   

29,10
0,00
618,33

                               -                     180,51 
                              -                     412,23 
           11.654,73 

                         24,33   

0,00
0,89
0,04
0,00
0,00
0,00
0,93

0,06
2,13
2,19

0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
3,13
621,46

                               -                         1,84 
                               -                       26,27 
                               -                         9,87 
                               -                       14,45 
                               -     
                       - 
                              -                         1,21 
                              -                       53,64 

                               -                         8,04 
                              -                       29,44 
                              -                       37,48 

                               -                         5,90 
                               -                         6,10 
                               -                         4,52 
                               -                       12,28 
                               -     
                       - 
                               -                       14,52 
                               -                         8,55 
                              -                         0,04 
                              -                       51,91 
                              -                       18,42 
                              -                       18,42 
                              -                         0,73 
                              -                     162,17 
           11.816,90 

                         24,33   

EN 

126 

EN 

 
  
 
 
 
 
 
 
 
 
 
TABLE 3.3.8     SITUATION BY INSTRUMENT AND BY STATE (EUR million)

9th EDF 

ENVELOPE A

ENVELOPE B

COTONOU

LOMÉ

PAYMENTS ANNUAL 
2009

ANGOLA
BENIN
BURKINA FASO
BOTSWANA
BURUNDI
CENTRAL AFRICAN REPUBLIC
TCHAD
CAMEROON
CONGO (BRAZZAVILLE)
COMOROS
CAPE VERDE
DJIBOUTI
EQUATORIAL GUINEA
ERITREA
ETHIOPIA
GABON
GHANA
GAMBIA
GUINEA-BISSAU
GUINEA (CONAKRY)
IVORY COAST
KENYA
LIBERIA
LESOTHO
MADAGASCAR
MALAWI
MAURITIUS
MAURITANIA
MALI
MOZAMBIQUE
NAMIBIA
NIGER
RWANDA
SENEGAL
SEYCHELLES
SIERRA LEONE
SOMALIA
SAO TOME AND PRINCIPE
SUDAN
SWAZILAND
TANZANIA
TOGO
UGANDA
NIGERIA
ZAMBIA
ZIMBABWE
CONGO (DEMOCRATIC REPUBLIC OF THE)
* TOTAL AFRICA

-

O
R
C
A
M

T
R
O
P
P
U
S
C
M
O
N
O
C
E

I

S
E
I
C

I
L
O
P
L
A
R
O
T
C
E
S

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. 

N
O
I
T
A
T
N
E
M
E
L
P
M

I

S
T
S
O
C

TRANS-
FERS FROM 
6th EDF

TRANS-
FERS FROM 
7th EDF

VOLUNTARY 
CONTRIBU-
TIONS PEACE 
FACILITY

TOTAL STATE

                   -                     9,71                    9,71                    0,04   

              16,33                  33,75                  50,09   
                9,63                    4,38                  14,01   
                   -                   14,22                  14,22   

                   -     
                   -     
                   -     
                2,26                  31,52                  33,78                    2,82   
                   -     
                0,01                    7,96                    7,97   
-              0,02                  42,21                  42,19                    1,24   
                   -                   25,62                  25,62                    1,90   
                   -                   15,64                  15,64                    0,56   
                   -                     1,16                    1,16                    1,34   

                   -     
                1,63                    4,13                    5,76   
                   -     
                   -                     7,33                    7,33   
                   -     
                   -                     1,30                    1,30   
                   -                   10,52                  10,52   
                   -     
                   -                   39,52                  39,52                    0,06   
                   -     
                   -                     3,95                    3,95   
                9,00                  36,57                  45,57                    0,92   
                   -     
                   -     

                   -                     8,02                    8,02   
                0,03                    4,87                    4,90   

                   -                     2,18                    2,18   
                   -                     8,95                    8,95   

                   -                   17,31                  17,31                    3,33   
                   -                     0,12                    0,12                  23,40   
                1,30                    6,49                    7,79                    1,56   
                   -                   13,16                  13,16                    3,40   
                   -     
                   -                   10,10                  10,10   
                0,00                  11,94                  11,94                    0,05   
                1,95                  25,21                  27,16                    1,34   
                   -     
                   -     
                0,31                  27,79                  28,10                    0,84   
                   -                   32,98                  32,98                    0,01   
                   -                   20,40                  20,40    -              0,00   
                1,16                  20,96                  22,13                    0,33   
                   -     
                1,35                  16,20                  17,55   
              10,19                  56,03                  66,22                    0,47   
                   -                     0,43                    0,43                    0,07   
              10,25                  19,25                  29,50                    0,47   
                   -                   20,31                  20,31   
                   -     
                   -                     1,32                    1,32                    0,33   
                   -                   12,36                  12,36                    1,20   
                   -     
                   -                     4,95                    4,95   
                   -                   25,92                  25,92   
                   -     
                   -                     1,13                    1,13                    5,92   
                0,87                  19,63                  20,50                    3,47   
                   -     
                   -     

                   -                   44,67                  44,67   
                0,81                  17,95                  18,76   

                   -                     4,02                    4,02                    7,34   
             18,12   
                  -                  63,87   
             80,51   
           808,03   

             63,87   
           875,11   

             67,08   

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

                   -                     0,04   
                   -     
                   -     
                   -     
                   -     
                   -     
                   -     
                   -                     2,82   
                0,03                    0,03   
                   -                     1,24   
                   -                     1,90   
                   -                     0,56   
                   -                     1,34   
                   -     
                   -     
                   -     
                   -     
                   -     
                   -     
                   -     
                   -     
                   -                     0,06   
                   -     
                   -     
                   -                     0,92   
                0,57                    0,57   
                   -     
                   -     
                   -                     3,33   
                   -                   23,40   
                   -                     1,56   
                   -                     3,40   
                   -     
                   -     
                   -                     0,05   
                   -                     1,34   
                   -     
                   -     
                5,22                    5,22   
                   -                     0,84   
                   -                     0,01   
                   -     -              0,00   
                   -                     0,33   
                   -     
                   -     
                   -                     0,47   
                   -                     0,07   
                   -                     0,47   
                   -     
                   -     
                   -                     0,33   
                   -                     1,20   
                   -     
                   -     
                   -     
                   -     
                   -                     5,92   
                   -                     3,47   
                   -     
                   -     
                   -     
                   -     
                   -                     7,34   
                   -                  18,12   
             86,32   

                   -     -              0,08   
                   -     
                   -     -              0,02   
                   -     
                   -                     0,22   
                   -     
                   -     
                   -     
                   -     -              0,31   
                   -     
                   -     
                   -     
                   -     -              0,02   
                   -     
                   -     
                   -     
                   -                     0,04   
                   -     
                   -     
                   -     
                   -                     0,01   
                   -     
                   -     
                   -     
                   -     
                   -     
                   -     
                   -     
                   -                     0,01   
                   -     
                   -     
                   -     
                   -     
                   -     
                   -     
                   -     
                   -                     0,00   
                   -     
                   -                     0,31   
                   -     
                   -     
                   -     
                   -                     0,12   
                   -     
                   -     
                   -     
                   -     
                   -     
                   -     
                   -     
                   -     -              0,14   
                   -     
                   -     
                   -     
                   -     
                   -     
                   -     
                   -                     0,13   
                   -                     1,21                    0,39   
                   -     
                   -     
                   -     
                   -     
                   -                     0,05                    0,00   
                   -     -              0,13   
                   -     
                   -     
                   -     
                   -                     0,19   
                   -     
                   -     
                   -     
                   -     
                   -     
                   -     
                   -     
                   -                     0,07   
                   -     
                   -     
                   -     
                   -                     1,20   
                   -     
                   -     
                   -     
                   -                     7,78   
                   -     
                   -     
                   -     
                   -     
                   -     
                  -                    8,30   
                  -     
             18,07   
                  -                    1,26   

                              -                        9,67 
                              -                      50,06 
                              -                      14,24 
                   -                                    -                      14,22 
                              -                      36,30 
                   -                                    -                        7,99 
                              -                      43,41 
                   -                                    -                      27,52 
                              -                      16,24 
                   -                                    -                        2,50 
                              -                        5,76 
                   -                                    -                        7,33 
                   -                                    -                        1,30 
                   -                                    -                      10,52 
                              -                      39,59 
                   -                                    -                        3,95 
                   -                                    -                      46,49 
                   -                                    -                        8,60 
                              -                        4,91 
                              -                      20,95 
                   -                                    -                      23,52 
                              -                        9,47 
                   -                                    -                      16,56 
                   -                                    -                      10,10 
                   -                                    -                      11,99 
                              -                      28,35 
                   -                                    -                        2,18 
                   -                                    -                      14,17 
                              -                      29,07 
                              -                      34,58 
                   -                                    -                      20,40 
                   -                                    -                      22,45 
                              -                      17,60 
                              -                      66,56 
                   -                                    -                        0,50 
                              -                      30,16 
                   -                                    -                      20,31 
                   -                                    -                        1,65 
                   -                                    -                      13,56 
                              -                        5,02 
                   -                                    -                      25,92 
                              -                        8,25 
                   -                                    -                      23,97 
                              -                      52,46 
                   -                                    -                      18,76 
                   -                                    -                      11,36 
                             -                      90,29 
                             -                    980,76 

                  -                    5,82   

EN 

127 

EN 

 
  
 
 
 
 
 
 
 
 
TABLE 3.3.8 (continued)     SITUATION BY INSTRUMENT AND BY STATE (EUR million)

9th EDF 

PAYMENTS ANNUAL 
2009

ENVELOPE A
T
R
O
P
P
U
S
C 
MI
O
N
O
C
E

S
E
I
C
I
L
O
P
L 
A
R
O
T
C
E
S

O-
R
C
A
M

COTONOU

ENVELOPE B

TOTAL 
A ENV. 

D
AI
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. 

N 
O
I
T
A
T
N
E
M
E
L
P
M

I

S
T
S
O
C

LOMÉ

TRANS-
FERS FROM 
6th EDF

TRANS-
FERS FROM 
7th EDF

VOLUNTARY 
CONTRIBU-
TIONS PEACE 
FACILITY

TOTAL STATE

ANTIGUA AND BARBUDA
BARBADOS
BELIZE
BAHAMAS
DOMINICAN REPUBLIC
DOMINICA
GRENADA
GUYANA
HAITI
JAMAICA
SAINT KITTS AND NEVIS
SAINT LUCIA
SURINAME
SAINT VINCENT AND THE GRENADINES
TRINIDAD AND TOBAGO
* TOTAL CARAIBIC
FIJI
KIRIBATI
PAPUA NEW GUINEA
SOLOMON ISLANDS
TONGA
TUVALU
VANUATU
WESTERN SAMOA
NIUE

COOK ISLANDS
MICRONESIA (FEDERATED STATES OF)
MARSHALL ISLANDS
NAURU
PALAU
TIMOR LESTE

* TOTAL PACIFIC
WEST AFRICA REGION
CENTRAL AFRICA REGION
CARIBBEAN REGION
PACIFIC REGION

EDF PALOP PROJECTS
REGIONAL COOPERATION ACP
EASTERN, SOUTHERN AFRICA AND THE INDIAN OCEAN
SADC REGION
* TOTAL REGIONAL COOPERATION ACP
ALL ACP COUNTRIES
ADMINISTRATIVE ENVELOPE
* TOTAL ACP
MAYOTTE
NEW CALEDONIA
FRENCH POLYNESIA

SAINT PIERRE AND MIQUELON
FRENCH SOUTHERN TERRITORIES
WALLIS AND FUTUNA
* TOTAL FRENCH OCTs
ARUBA
NETHERLANDS ANTILLES
* TOTAL DUTCH OCTs

ANGUILLA
CAYMAN ISLANDS
FALKLAND ISLANDS
MONTSERRAT
PITCAIRN ISLANDS
SAINT HELENA
TURKS AND CAICOS ISLANDS
BRITISH VIRGIN ISLANDS
* TOTAL BRITISH OCTs

REGIONAL COOPERATION OCTS
* REGIONAL COOPERATION OCT
ALL OCT COUNTRIES

* TOTAL OCT
* TOTAL ACP + OCT

                   -                     0,32                    0,32   
                   -                     0,31                    0,31   
                   -                     1,30                    1,30   
                   -     

                   -                         -     

                   -     
                   -     
                   -     
                   -     

              20,57                    6,62                  27,20                    4,14   

                   -     
                   -     
                   -     

                   -                     0,12                    0,12   
                2,05                    2,68                    4,73   
                0,21                    4,35                    4,56   
                3,08                  11,02                  14,10                  25,24   
                   -                     4,59                    4,59    -              0,02   
                   -                     0,45                    0,45   
                   -                     0,38                    0,38   
                   -                   10,42                  10,42   
                   -                     0,93                    0,93   
               0,53   
               0,44   
             69,96   
             43,95   

                   -     
                   -     
                   -     
                   -     
                  -     

               0,09   
             26,01   

             29,35   

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

                   -     
                   -     
                   -     
                   -     

                   -     
                   -     
                   -     
                   -     

                3,37                    7,51   

                   -     
                   -     
                   -     
                   -                   25,24   
                0,22                    0,20   

                   -     
                   -     
                   -     

                   -     
                   -     
                   -     

                   -     
                   -     
                   -     

                0,02                    0,02   

                   -     

                  -     

                  -                     3,62   

             32,97   

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

                   -                         -                                    -                        0,32 
                   -                         -                                    -                        0,31 
                   -                         -                                    -                        1,30 
                   -                         -                                    -     
                      - 
                   -                         -                                    -                      34,71 
                   -                         -                                    -                        0,12 
                   -                         -                                    -                        4,73 
                   -                         -                                    -                        4,56 
                   -                         -                                    -                      39,33 
                   -                   12,84   
                              -                      17,62 
                   -                         -                                    -                        0,45 
                   -                         -                                    -                        0,38 
                   -                                    -                      10,42 
                   -                         -                                    -                        0,96 
                             -                        0,53 
                  -     
                             -                    115,76 

             12,84   

                  -     

                   -                     5,71                    5,71   
                   -                     1,20                    1,20   
                   -                   11,88                  11,88                    1,33   
                   -                     0,08                    0,08                    0,22   
                   -                     0,10                    0,10                    0,44   
                   -                     0,02                    0,02                    0,28   
                0,85                    0,66                    1,51    -              0,00   

                   -     
                   -     

                   -                     6,14                    6,14   
                   -                     0,24                    0,24   
                   -                     0,07                    0,07   
                   -                     0,65                    0,65                    0,55   
                   -                     0,57                    0,57                    0,43   
                   -                     0,45                    0,45                    0,20   
                   -                     0,19                    0,19                    0,24   
                  -                     2,10   
             30,07   

                   -     
                   -     
                   -     

               2,10   
             30,92   

               3,68   

                  -     

               0,85   

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

                   -     
                   -     

                   -     
                   -     

                2,81                    4,14   
                   -                     0,22   
                   -                     0,44   
                   -                     0,28   
                   -     -              0,00   
                0,21                    0,21   

                   -     
                   -     

                   -     
                   -     
                   -                     0,55   
                   -                     0,43   
                   -                     0,20   
                   -                     0,24   
                   -     

                  -     

                  -                     3,02   

               6,71   

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

                   -                         -                                    -                        5,71 
                   -                         -                                    -                        1,20 
                   -                         -                                    -                      16,02 
                   -                         -                                    -                        0,30 
                   -                         -                                    -                        0,54 
                   -                         -                                    -                        0,29 
                   -                         -                                    -                        1,51 
                   -                         -                                    -                        6,35 
                   -                         -                                    -                        0,24 
                   -                         -                                    -                        0,07 
                   -                         -                                    -                        1,20 
                   -                         -                                    -                        1,01 
                   -                         -                                    -                        0,65 
                   -                         -                                    -                        0,43 
                             -                        2,10 
                  -     
                             -                      37,62 
                  -     

                  -     
                  -     

                   -     
                   -     
                   -     
                   -     
                   -     
                   -     
                   -     
                  -     
                  -     

              30,09   
                7,14   
              17,55   
                5,33   
                2,10   
            404,46   
              50,95   
             16,72   
                  -                534,33   

 - 
 - 
 - 
 - 
 - 
 - 
 - 
- 

                   -     
                   -     
                   -     
                   -     
                   -     
                   -     
                   -     
                  -     
                  -     

 - 
 - 
 - 
 - 
 - 
 - 
 - 
- 

                  -     

                   -                     6,02   
                   -                     2,20   
                   -                   17,61   
                   -     
                   -     
                   -                   37,85   
                   -                   10,77   
                   -                     2,80   
                   -                   77,24   

                   -     
                   -     

                   -     
                   -     
                   -     
                   -     
                   -     
                   -                     0,15    -              0,99    -                         5,38   
                   -     
                  -     
                  -                     0,15    -              0,99    -                         5,38   

                   -                         -                                    -                      36,11 
                   -                         -                                    -                        9,33 
                   -                         -                                    -                      35,16 
                   -                         -                                    -                        5,33 
                   -                         -                                    -                        2,10 
              436,09 
                   -                         -                                    -                      61,72 
                             -                      19,51 
                  -     
              605,36 

                  -     

                   -     
                  -     

                   -                     0,18   
                  -     

                  -     

                   -     
                  -     

             93,94   

           882,05   

        1.510,50   

           113,54   

                   -     
                  -     
                  -                   12,46   

                   -     
                   -     

                   -     
                  -                   14,80   
             14,80   

           203,24   

                   -     

                   -                         -                                    -                        0,18 
                             -                      14,80 
                  -     
           1.754,49 

             29,92    -                         5,38   

                  -     

               1,41   

                   -                     0,87                    0,87   
                   -                     4,00                    4,00   
                   -                     1,90                    1,90   
                   -                     2,00                    2,00   
                   -     
                  -                     0,13   
                  -                     8,90   

               0,13   
               8,90   

                   -                         -     

                   -     
                   -     
                   -     
                   -     
                   -     
                  -     
                  -     

 - 
 - 
 - 
 - 
 - 
- 

                  -     

                   -     
                   -     
                   -     
                   -     
                   -     
                   -     
                   -     

                   -     
                   -     
                   -     
                   -     
                   -     
                  -     
                  -     

                   -     
                   -     
                   -     
                   -     
                   -     
                  -     
                  -     

                   -                         -                                    -                        0,87 
                              -                        3,98 
                   -     -              0,02   
                   -                         -                                    -                        1,90 
                   -                         -                                    -                        2,00 
                   -                         -                                    -     
                      - 
                             -                        0,13 
                  -     
                             -                        8,88 
                  -     -              0,02   

                  -     

                   -                     0,90                    0,90   
             20,48   
                  -                   20,48   
             21,38   
                  -                   21,38   

                   -     
                  -     
                  -     

 - 
- 

                  -     

                   -     
                   -     
                   -     

                   -     
                  -     
                  -     

                   -     
                  -     
                  -     

                   -     -              0,02   
                  -     -              0,12   
                  -     -              0,13   

                              -                        0,88 
                             -                      20,37 
                             -                      21,25 

                   -                         -     
                   -                         -                     4,15   

                   -     

                   -     
                   -     
                   -                     3,01                    3,01   
                   -                     4,00                    4,00   
                   -     
                   -                     1,00                    1,00   
                   -     
                  -                     0,01   
                  -                     8,02   
                  -     
                  -     

               0,01   
               8,02   
                  -                    9,09   
                  -                    9,09   

                   -                         -     

                   -                         -     

                   -     
                   -     
                   -     
                   -     
                   -     
                  -     

               4,15   

                  -     

                  -     
                  -     

- 

                  -     

 - 
 - 
 - 
 - 
 - 
 - 
 - 
- 

                   -     

                   -     
                   -                     4,15   
                   -     
                   -     
                   -     
                   -     
                   -     
                   -     
                   -                     4,15   
                   -     
                   -     

                   -     
                   -     
                   -     
                   -     
                   -     
                  -     

                  -     
                  -     

                   -     
                   -     
                   -     
                   -     
                   -     
                   -     
                   -     
                  -     
                  -     
                  -     
                  -     

                   -                         -                                    -     
                      - 
                   -                         -                                    -                        4,15 
                   -                         -                                    -                        3,01 
                   -                         -                                    -                        4,00 
                   -                         -                                    -     
                      - 
                   -                         -                                    -                        1,00 
                   -                         -                                    -     
                      - 
                             -                        0,01 
                  -     
                             -                      12,16 
                  -     
                             -                        9,05 
                  -     -              0,04   
                             -                        9,05 
                  -     -              0,04   

                  -     
                  -     

                  -     

                  -     

                  -     

                  -     

             93,94   

             38,30   
           920,34   

             47,39   
        1.557,89   

               4,15   
           117,68   

                  -     
                  -     
                  -                   12,46   

                   -     
                   -                     4,15   
           207,38   

                  -     

                  -     
                  -     

                  -     
                  -     -              0,19   

                  -     

                             -     
                      - 
                             -                      51,34 
           1.805,83 

             14,80   

               1,41   

             29,73    -                         5,38   

EN 

128 

EN 

 
  
 
TABLE 3.4.1           OVERALL SITUATION BY STATE (EUR million)

10th EDF CUMULATIVE 2009

NIP

A ENVELOPE

B ENVELOPE

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

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

207,00
334,00
529,00
73,00
188,00
137,00
299,00
239,00
85,00
45,00
49,90
40,50
0,00
122,00
644,00
49,00
367,00
76,00
97,00
0,00
218,00
383,00
150,00
136,00
577,00
436,00
51,00
0,00
533,00
603,00
103,00
458,00
290,00
288,00
8,40
242,00
212,00
16,60
0,00
63,00
555,00
123,00
439,00
0,00
475,00
0,00
514,00
10.455,40

50,50
172,50
392,74
65,00
63,50
85,00
103,50
192,70
20,30
26,57
29,60
1,30
0,00
53,70
336,64
4,90
259,00
3,50
35,00
0,00
92,45
146,65
105,55
32,00
298,00
127,00
34,00
0,00
437,30
431,00
11,15
210,00
251,30
201,40
8,40
70,17
117,00
16,60
0,00
7,00
403,50
46,47
377,00
0,00
351,00
0,00
329,50
6.000,38

24%
52%
74%
89%
34%
62%
35%
81%
24%
59%
59%
3%

44%
52%
10%
71%
5%
36%

42%
38%
70%
24%
52%
29%
67%

82%
71%
11%
46%
87%
70%
100%
29%
55%
100%

11%
73%
38%
86%

74%

64%
57%

0,00
18,47
61,32
0,00
13,79
4,59
1,98
0,00
0,22
0,06
8,58
0,00
0,00
0,00
45,70
0,00
19,00
0,21
9,09
0,00
17,60
0,00
0,02
0,10
0,00
26,00
0,00
0,00
20,54
55,00
0,54
0,23
37,29
23,49
0,08
18,52
8,05
0,06
0,00
0,68
48,77
17,76
30,00
0,00
45,51
0,00
1,48
534,71

0%
6%
12%
0%
7%
3%
1%
0%
0%
0%
17%
0%

                      -     

0%
7%
0%
5%
0%
9%

                      -     

8%
0%
0%
0%
0%
6%
0%

                      -     

4%
9%
1%
0%
13%
8%
1%
8%
4%
0%

                      -     

1%
9%
14%
7%

                      -     

10%

                      -     

0%
5%

129 

0,00
31,82
5,42
0,00
30,49
12,21
2,00
0,00
2,00
7,27
0,00
0,00
0,00
4,86
30,23
0,00
41,02
2,64
14,95
5,33
12,87
18,35
7,34
0,00
2,80
33,89
11,49
2,73
10,05
12,11
0,00
8,80
9,44
6,23
9,00
18,42
0,00
0,50
0,00
0,89
14,84
3,12
5,48
0,00
36,13
15,26
22,62
452,59

0%
10%
1%
0%
16%
9%
1%
0%
2%
16%
0%
0%

                      -     

4%
5%
0%
11%
3%
15%

                      -     

6%
5%
5%
0%
0%
8%
23%

                      -     

2%
2%
0%
2%
3%
2%
107%
8%
0%
3%

                      -     

1%
3%
3%
1%

                      -     

8%

                      -     

4%
4%

0,00
27,55
5,42
0,00
19,97
12,21
0,63
0,00
0,00
7,27
0,00
0,00
0,00
2,73
8,00
0,00
41,02
0,00
14,95
0,00
0,00
6,24
7,34
0,00
2,09
8,89
10,90
0,00
8,10
12,11
0,00
1,63
8,44
0,00
8,00
18,42
0,00
0,00
0,00
0,00
0,00
0,00
4,38
0,00
31,01
0,00
0,00
267,31

0%
8%
1%
0%
11%
9%
0%
0%
0%
16%
0%
0%

                      -     

2%
1%
0%
11%
0%
15%

                      -     

0%
2%
5%
0%
0%
2%
21%

                      -     

2%
2%
0%
0%
3%
0%
95%
8%
0%
0%

                      -     

0%
0%
0%
1%

                      -     

7%

                      -     

0%
3%

50,50
213,98
398,16
65,00
93,99
97,21
105,50
192,70
22,30
33,84
29,60
1,30
0,00
58,56
366,87
4,90
300,02
6,14
49,95
5,33
105,32
165,00
112,89
32,00
300,80
160,89
45,49
2,73
447,35
443,11
11,15
218,80
260,74
207,63
17,40
88,59
117,00
17,10
0,00
7,89
418,34
49,59
382,48
0,00
387,13
15,26
352,12
6.462,63

0,00
132,96
333,66
0,00
66,49
17,39
16,07
5,73
0,43
7,43
25,75
0,00
0,00
6,16
167,45
0,00
215,02
1,39
35,55
0,00
31,93
8,00
8,16
0,16
2,62
90,27
10,90
0,00
156,87
344,17
0,81
11,40
50,03
109,79
8,10
70,87
49,46
0,86
0,00
1,33
318,83
26,88
39,07
0,00
304,86
0,00
31,06
2.707,92

0,00
46,02
66,74
0,00
33,76
16,80
2,61
0,00
0,22
7,33
8,58
0,00
0,00
2,73
53,70
0,00
60,02
0,21
24,04
0,00
17,60
6,24
7,36
0,10
2,09
34,89
10,90
0,00
28,64
67,11
0,54
1,85
45,73
23,49
8,08
36,94
8,05
0,06
0,00
0,68
48,77
17,76
34,38
0,00
76,51
0,00
1,48
802,02

EN 

EN 

 
  
 
 
 
 
 
 
 
 
 
 
 
 
 
TABLE 3.4.1 (continued)          OVERALL SITUATION BY STATE (EUR million)

10th EDF CUMULATIVE 2009

NIP

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
MULTIREGIONAL PALOP
CENTRAL AFRICA REGION
OCEAN 

* 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 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

EN 

3,40
9,80
11,80
4,70
179,00
5,70
6,00
51,00
291,00
110,00
4,50
8,10
19,80
7,80
25,50
738,10

0,00
12,70
130,00
13,20
5,90
5,00
21,60
30,00
3,00
3,00
8,30
5,30
2,70
2,90
78,50
322,10

6,00
0,00
21,90
912,92
7,10
2,00
117,72
0,00

0,00
0,00
11.515,60

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

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

S
N
O
SI
CI
E
D

3,40
1,46
11,80
0,00
17,30
0,57
1,00
8,00
222,00
74,75
0,68
1,22
19,80
0,78
1,00
363,75

0,00
5,01
4,49
9,96
0,90
5,00
6,90
16,25
2,55
0,45
8,10
5,00
2,50
2,72
5,00
74,83

6,00
0,00
21,90
912,92
7,10
2,00
117,72
1.067,64

0,00
0,00
7.506,61

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

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

COTONOU

A ENVELOPE

B ENVELOPE

P
NI
F 
O
% 
S 
A

S
T
N
E
M
Y
A
P

P
NI
F 
O
% 
S 
A

S
N
O
SI
CI
E
D

P
NI
F 
O
% 
S 
A

S
T
N
E
M
Y
A
P

P
NI
F 
O
% 
S 
A

S
N
O
SI
CI
E
D

TOTAL

D 
E
N
G
SI
S
A

S
D
N
U
F

S
T
N
E
M
Y
A
P

0,00
0,00
0,00
0,00
0,00
0,00
5,29
0,00
41,08
1,90
0,00
0,00
0,00
0,00
0,00
48,27

0,00
0,00
0,65
0,00
0,00
0,00
1,40
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
2,05

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

0,00
0,00
502,91

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

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

0,00
0,00
0,00
0,00
0,00
0,00
502,91

0%
0%
0%
0%
0%
0%
88%
0%
14%
2%
0%
0%
0%
0%
0%
7%

                      -     

0%
1%
0%
0%
0%
6%
0%
0%
0%
0%
0%
0%
0%
0%
1%

                      -     
                      -     
                      -     
                      -     
                      -     
                      -     
                     -     
                     -     

                      -     
                     -     

4%

                      -     
                      -     
                      -     
                      -     
                      -     
                     -     
                     -     
                     -     
                     -     
                     -     

                      -     
                      -     
                      -     
                      -     
                      -     
                      -     
                      -     
                      -     
                      -     
                     -     
                     -     

                      -     
                      -     
                     -     
                     -     
                     -     
                     -     

4%

0,00
0,00
0,00
0,00
0,00
0,00
5,29
0,00
2,58
1,90
0,00
0,00
0,00
0,00
0,00
9,77

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

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

0,00
0,00
277,47

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

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

0,00
0,00
0,00
0,00
0,00
0,00
277,47

0%
0%
0%
0%
0%
0%
88%
0%
1%
2%
0%
0%
0%
0%
0%
1%

                      -     

0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%

                      -     
                      -     
                      -     
                      -     
                      -     
                      -     
                     -     
                     -     

                      -     
                     -     

2%

                      -     
                      -     
                      -     
                      -     
                      -     
                     -     
                     -     
                     -     
                     -     
                     -     

                      -     
                      -     
                      -     
                      -     
                      -     
                      -     
                      -     
                      -     
                      -     
                     -     
                     -     

                      -     
                      -     
                     -     
                     -     
                     -     
                     -     

2%

3,40
1,46
11,80
0,00
17,30
0,57
6,29
8,00
301,58
76,65
0,68
1,22
19,80
0,78
1,00
450,52

0,00
5,01
5,14
9,96
0,90
5,00
8,30
16,25
2,55
0,45
8,10
5,00
2,50
2,72
5,00
76,88

6,00
0,00
21,90
913,56
7,10
2,00
117,72
1.068,29

0,00
207,06
8.265,38

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

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

0,00
0,00
0,00
0,00
2,73
0,29
5,60
0,14
44,75
73,93
0,24
0,22
0,52
0,00
0,20
128,64

0,00
0,34
3,28
4,62
0,00
0,42
0,95
0,33
0,00
0,29
0,23
0,00
0,00
0,10
0,19
10,74

0,00
0,00
0,00
352,32
0,00
0,00
0,00
352,32

0,00
0,00
3.313,68

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

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

0,00
0,00
0,00
0,00
1,36
0,22
5,46
0,12
9,66
29,09
0,11
0,14
0,00
0,00
0,00
46,16

0,00
0,17
0,94
1,36
0,00
0,16
0,31
0,09
0,00
0,14
0,00
0,00
0,00
0,00
0,00
3,17

0,00
0,00
0,00
244,75
0,00
0,00
0,00
244,75

0,00
104,90
1.200,99

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

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

0,00
0,00
0,00
0,00
0,00
0,00
8.267,38

0,00
0,00
0,00
0,00
0,00
0,83
3.314,51

0,00
0,00
0,00
0,00
0,14
0,14
1.201,14

100%
15%
100%
0%
10%
10%
17%
16%
76%
68%
15%
15%
100%
10%
4%
49%

0%
39%
3%
75%
15%
100%
32%
54%
85%
15%
98%
94%
93%
94%
6%
23%

                      -     
                      -     
                      -     
                      -     

                      -     
                     -     
                     -     

                      -     
                     -     

65%

                      -     
                      -     
                      -     
                      -     
                      -     
                     -     
                     -     
                     -     
                     -     
                     -     

                      -     
                      -     
                      -     
                      -     
                      -     
                      -     
                      -     
                      -     
                      -     
                     -     
                     -     

                      -     
                      -     
                     -     
                     -     
                     -     
                     -     

65%

0,00
0,00
0,00
0,00
1,36
0,22
0,17
0,12
7,08
27,19
0,11
0,14
0,00
0,00
0,00
36,39

0,00
0,17
0,55
1,36
0,00
0,16
0,31
0,09
0,00
0,14
0,00
0,00
0,00
0,00
0,00
2,78

0,00
0,00
0,00
244,13
0,00
0,00
0,00
244,13

0,00
0,00
818,02

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

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

0,00
0,00
0,00
0,00
0,00
0,00
818,02

0%
0%
0%
0%
1%
4%
3%
0%
2%
25%
2%
2%
0%
0%
0%
5%

                      -     

1%
0%
10%
0%
3%
1%
0%
0%
5%
0%
0%
0%
0%
0%
1%

                      -     
                      -     
                      -     
                      -     
                      -     
                      -     
                     -     
                     -     

                      -     
                     -     

0%

                      -     
                      -     
                      -     
                      -     
                      -     
                     -     
                     -     
                     -     
                     -     
                     -     

                      -     
                      -     
                      -     
                      -     
                      -     
                      -     
                      -     
                      -     
                      -     
                     -     
                     -     

                      -     
                      -     
                     -     
                     -     
                     -     
                     -     

7%

130 

EN 

0,00
0,00
0,00
0,00
0,00
0,00
11.515,60

0,00
0,00
0,00
0,00
0,00
0,00
7.506,61

 
  
TABLE 3.4.2         OVERALL SITUATION BY STATE (EUR million)

10th EDF ANNUAL 2009

NIP

A ENVELOPE

B ENVELOPE

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

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

207,00
334,00
529,00
73,00
188,00
137,00
299,00
239,00
85,00
45,00
49,90
40,50
0,00
122,00
644,00
49,00
367,00
76,00
97,00
0,00
218,00
383,00
150,00
136,00
577,00
436,00
51,00
0,00
533,00
603,00
103,00
458,00
290,00
288,00
8,40
242,00
212,00
16,60
0,00
63,00
555,00
123,00
439,00
0,00
475,00
0,00
514,00
10.455,40

13,50
34,00
54,80
65,00
12,00
57,00
57,50
78,20
3,80
23,17
11,50
0,00
0,00
53,70
32,64
3,70
8,00
0,00
12,04
0,00
51,43
146,65
102,40
4,00
0,00
37,00
34,00
0,00
117,00
15,00
1,50
0,00
74,30
66,90
8,15
0,00
30,00
15,10
0,00
4,50
391,60
24,00
126,00
0,00
5,00
0,00
299,50
2.074,57

24%
52%
74%
89%
34%
62%
35%
81%
24%
59%
59%
3%

44%
52%
10%
71%
5%
36%

42%
38%
70%
24%
52%
29%
67%

82%
71%
11%
46%
87%
70%
100%
29%
55%
100%

11%
73%
38%
86%

74%

64%

                 0,57   

0,00
18,47
61,32
0,00
13,79
4,59
1,98
0,00
0,22
0,06
8,58
0,00
0,00
0,00
45,70
0,00
19,00
0,21
7,85
0,00
3,20
0,00
0,02
0,10
0,00
0,00
0,00
0,00
20,54
55,00
0,54
0,23
37,29
23,49
0,08
18,52
8,05
0,06
0,00
0,68
48,77
17,76
30,00
0,00
45,51
0,00
1,48
493,08

0%
6%
12%
0%
7%
3%
1%
0%
0%
0%
17%
0%

                      -     

0%
7%
0%
5%
0%
9%

                      -     

8%
0%
0%
0%
0%
6%
0%

                      -     

4%
9%
1%
0%
13%
8%
1%
8%
4%
0%

                      -     

1%
9%
14%
7%

                      -     

10%

                      -     

0%

                 0,05   

131 

0,00
31,82
5,42
0,00
30,49
12,21
2,00
0,00
2,00
7,27
0,00
0,00
0,00
4,86
30,23
0,00
41,02
2,64
14,95
5,33
12,87
18,35
(0,66)
0,00
2,80
33,89
11,49
2,73
10,05
12,11
0,00
8,80
9,44
6,23
9,00
18,42
0,00
0,50
0,00
0,89
14,84
3,12
5,48
0,00
36,13
15,26
22,62
444,59

0%
10%
1%
0%
16%
9%
1%
0%
2%
16%
0%
0%

                      -     

4%
5%
0%
11%
3%
15%

                      -     

6%
5%
5%
0%
0%
8%
23%

                      -     

2%
2%
0%
2%
3%
2%
107%
8%
0%
3%

                      -     

1%
3%
3%
1%

                      -     

8%

                      -     

4%

                 0,04   

0,00
27,55
5,42
0,00
19,97
12,21
0,63
0,00
0,00
7,27
0,00
0,00
0,00
2,73
8,00
0,00
41,02
0,00
14,95
0,00
0,00
6,24
7,34
0,00
2,09
8,89
10,90
0,00
8,10
12,11
0,00
1,63
8,44
0,00
8,00
18,42
0,00
0,00
0,00
0,00
0,00
0,00
4,38
0,00
31,01
0,00
0,00
267,31

0%
8%
1%
0%
11%
9%
0%
0%
0%
16%
0%
0%

                      -     

2%
1%
0%
11%
0%
15%

                      -     

0%
2%
5%
0%
0%
2%
21%

                      -     

2%
2%
0%
0%
3%
0%
95%
8%
0%
0%

                      -     

0%
0%
0%
1%

                      -     

7%

                      -     

0%

                 0,03   

13,50
73,08
60,22
65,00
42,49
69,21
59,50
78,20
5,80
30,44
11,50
0,00
0,00
58,56
62,87
3,70
49,02
2,64
26,99
5,33
64,30
165,00
101,74
4,00
2,80
70,89
45,49
2,73
127,05
27,11
1,50
8,80
83,74
73,13
17,15
18,42
30,00
15,60
0,00
5,39
406,44
27,12
131,48
0,00
41,13
15,26
322,12
2.526,42

0,00
132,96
333,66
0,00
66,49
17,39
16,07
5,73
0,43
7,43
25,75
0,00
0,00
6,16
167,45
0,00
215,02
1,39
34,05
0,00
10,11
8,00
8,16
0,16
2,62
64,27
10,90
0,00
156,87
344,17
0,81
11,40
50,03
109,79
8,10
70,87
49,46
0,86
0,00
1,33
318,83
26,88
39,07
0,00
304,86
0,00
31,06
2.658,59

0,00
46,02
66,74
0,00
33,76
16,80
2,61
0,00
0,22
7,33
8,58
0,00
0,00
2,73
53,70
0,00
60,02
0,21
22,80
0,00
3,20
6,24
7,36
0,10
2,09
8,89
10,90
0,00
28,64
67,11
0,54
1,85
45,73
23,49
8,08
36,94
8,05
0,06
0,00
0,68
48,77
17,76
34,38
0,00
76,51
0,00
1,48
760,39

EN 

EN 

 
  
 
 
 
 
 
 
 
 
 
 
 
 
 
TABLE 3.4.2  (continued)       OVERALL SITUATION BY STATE (EUR million)

10th EDF ANNUAL 2009

NIP

A ENVELOPE

B ENVELOPE

COTONOU

S
N
O
I
S
CI
E
D

P
NI
F 
O
% 
S 
A

S
T
N
E
M
Y
A
P

P
NI
F 
O
% 
S 
A

S
N
O
I
S
CI
E
D

P
NI
F 
O
% 
S 
A

S
T
N
E
M
Y
A
P

P
NI
F 
O
% 
S 
A

S
N
O
I
S
CI
E
D

TOTAL

D 
E
N
G
I
S
S
A

S
D
N
U
F

S
T
N
E
M
Y
A
P

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
MULTIREGIONAL PALOP
CENTRAL AFRICA REGION

EASTERN, SOUTHERN AFRICA AND THE INDIAN 
OCEAN 

* 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 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

EN 

3,40
9,80
11,80
4,70
179,00
5,70
6,00
51,00
291,00
110,00
4,50
8,10
19,80
7,80
25,50
738,10

0,00
12,70
130,00
13,20
5,90
5,00
21,60
30,00
3,00
3,00
8,30
5,30
2,70
2,90
78,50
322,10

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

0,00

0,00
0,00

0,00
0,00
11.515,60

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

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

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

3,40
1,46
11,80
0,00
8,00
0,00
0,00
4,00
192,00
0,00
0,68
0,00
17,50
0,00
0,00
238,84

0,00
4,10
0,00
9,96
0,90
4,40
5,50
15,30
2,55
0,00
7,47
4,50
2,30
2,47
3,50
62,95

6,00
0,00
21,90
416,02
0,00
2,00

100%
15%
100%
0%
10%
10%
17%
16%
76%
68%
15%
15%
100%
10%
4%

                 0,49   

0%
39%
3%
75%
15%
100%
32%
54%
85%
15%
98%
94%
93%
94%
6%

                 0,23   

                      -     
                      -     
                      -     
                      -     

                      -     

117,72
563,64

0,00
0,00
2.940,00

                      -     

0,00

                      -     
                     -     

                 0,65   

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

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

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

                      -     
                      -     
                      -     
                      -     
                      -     
                     -     
                     -     
                     -     
                     -     
                     -     

                      -     
                      -     
                      -     
                      -     
                      -     
                      -     
                      -     
                      -     
                      -     
                     -     
                     -     

                      -     
                      -     
                     -     
                     -     

                     -     
                     -     

                 0,65   

0,00
0,00
11.515,60

0,00
0,00
2.940,00

0,00
0,00
0,00
0,00
1,36
0,22
0,17
0,12
7,08
27,19
0,11
0,14
0,00
0,00
0,00
36,39

0,00
0,17
0,55
1,36
0,00
0,00
0,31
0,09
0,00
0,14
0,00
0,00
0,00
0,00
0,00
2,62

0,00
0,00
0,00
225,93
0,00
0,00

0,00
225,93

0,00
0,00
758,02

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

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

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

0,00
0,00
758,02

0%
0%
0%
0%
1%
4%
3%
0%
2%
25%
2%
2%
0%
0%
0%

                 0,05   

                      -     

1%
0%
10%
0%
3%
1%
0%
0%
5%
0%
0%
0%
0%
0%

                 0,01   

                      -     
                      -     
                      -     
                      -     

                      -     

                      -     

0,00

                      -     
                     -     
                     -     

                      -     
                      -     
                      -     
                      -     
                      -     
                     -     
                     -     
                     -     
                     -     
                     -     

                      -     
                      -     
                      -     
                      -     
                      -     
                      -     
                      -     
                      -     
                      -     
                     -     
                     -     

                      -     
                      -     
                     -     
                     -     

                     -     
                     -     

                 0,07   

132 

0,00
0,00
0,00
0,00
0,00
0,00
5,29
0,00
41,08
1,90
0,00
0,00
0,00
0,00
0,00
48,27

0,00
0,00
0,65
0,00
0,00
0,00
1,40
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
2,05

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

0,00
0,00

0%
0%
0%
0%
0%
0%
88%
0%
14%
2%
0%
0%
0%
0%
0%

                 0,07   

                      -     

0%
1%
0%
0%
0%
6%
0%
0%
0%
0%
0%
0%
0%
0%

                 0,01   

                      -     
                      -     
                      -     
                      -     

                      -     

                      -     

0,00

0,00
0,00
0,00
0,00
0,00
0,00
5,29
0,00
2,58
1,90
0,00
0,00
0,00
0,00
0,00
9,77

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

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

0,00
0,00

0%
0%
0%
0%
0%
0%
88%
0%
1%
2%
0%
0%
0%
0%
0%

                 0,01   

                      -     

0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%

                 0,00   

                      -     
                      -     
                      -     
                      -     

3,40
1,46
11,80
0,00
8,00
0,00
5,29
4,00
271,58
1,90
0,68
0,00
17,50
0,00
0,00
325,61

0,00
4,10
0,65
9,96
0,90
4,40
6,90
15,30
2,55
0,00
7,47
4,50
2,30
2,47
3,50
65,00

6,00
0,00
21,90
409,56

                      -     

2,00

0,00
0,00
0,00
0,00
2,73
0,29
5,60
0,14
44,75
73,93
0,24
0,22
0,52
0,00
0,20
128,64

0,00
0,34
3,28
4,62
0,00
0,22
0,95
0,33
0,00
0,29
0,23
0,00
0,00
0,10
0,19
10,55

0,00
0,00
0,00
302,22
0,00
0,00

                      -     

0,00

0,00
0,00
494,91

                      -     
                     -     

                 0,04   

0,00
0,00
277,47

                      -     
                     -     

                 0,02   

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

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

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

0,00
0,00
494,91

                      -     
                      -     
                      -     
                      -     
                      -     
                     -     
                     -     
                     -     
                     -     
                     -     

                      -     
                      -     
                      -     
                      -     
                      -     
                      -     
                      -     
                      -     
                      -     
                     -     
                     -     

                      -     
                      -     
                     -     
                     -     

                     -     
                     -     

4%

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

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

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

0,00
0,00
277,47

                      -     
                      -     
                      -     
                      -     
                      -     
                     -     
                     -     
                     -     
                     -     
                     -     

                      -     
                      -     
                      -     
                      -     
                      -     
                      -     
                      -     
                      -     
                      -     
                     -     
                     -     

                      -     
                      -     
                     -     
                     -     

                     -     
                     -     

2%

117,72
564,29

0,00
17,68
3.498,99

0,00
302,22

0,00
0,00
3.183,28

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

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

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

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

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

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

0,00
2,00
3.500,99

0,00
0,83
3.184,11

0,00
0,00
0,00
0,00
1,36
0,22
5,46
0,12
9,66
29,09
0,11
0,14
0,00
0,00
0,00
46,16

0,00
0,17
0,94
1,36
0,00
0,00
0,31
0,09
0,00
0,14
0,00
0,00
0,00
0,00
0,00
3,01

0,00
0,00
0,00
226,55
0,00
0,00

0,00
226,55

0,00
75,12
1.111,22

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

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

0,00
0,00
0,00
0,00
0,14
0,14
1.111,36

EN 

 
  
TABLE 3.4.3           SITUATION BY INSTRUMENT AND BY STATE (EUR million)

10th EDF

A ENVELOPE

DECISIONS CUMULATIVE 2009

E
L
B
A
M
M
A
R
G
O
R
P

D
A

I

-
P
I
R
N
O
I
T
A
R
P
O
R
P
P
A

I

U
O
N
O
T
O
C

I

G
N
M
M
A
R
G
O
R
P

TOTAL  
A ENV. 

COTONOU
B ENVELOPE

F
E
I
L
E
R
T
B
E
D

Y
C
N
E
G
R
E
M
E
D
N
A

D
A

I

R
O
F
N
O
I
T
A
S
N
E
P
M
O
C

N

I

Y
T
I
L
I
B
A
T
S
N

I

S
T
P
I
E
C
E
R
T
R
O
P
X
E

S
K
C
O
H
S
R
E
H
T
O

Y
R
A
T
E
G
D
U
B
A
H
T
I
W

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

I

I

D
A
N
A
R
A
T
I
N
A
M
U
H

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

EN 

50,50
172,50
392,74
65,00
63,50
85,00
103,50
192,70
20,30
26,57
29,60
1,30

53,70
336,64
4,90
259,00
3,50
35,00
0,00
92,45
146,65
105,55
32,00
298,00
127,00
34,00
0,00
437,30
431,00
11,15
210,00
251,30
201,40
8,40
70,17
117,00
16,60

7,00
403,50
46,47
377,00

351,00
0,00
329,50
6.000,38

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

50,50
172,50
392,74
65,00
63,50
85,00
103,50
192,70
20,30
26,57
29,60
1,30
0,00
53,70
336,64
4,90
259,00
3,50
35,00
0,00
92,45
146,65
105,55
32,00
298,00
127,00
34,00
0,00
437,30
431,00
11,15
210,00
251,30
201,40
8,40
70,17
117,00
16,60
0,00
7,00
403,50
46,47
377,00
0,00
351,00
0,00
329,50
6.000,38

0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
12,87
0,00
7,34
0,00
0,00
0,00
0,00
0,00
0,00
12,11
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
14,84
0,00
0,00
0,00
0,00
0,00
0,00
47,16

0,00
0,00
5,42
0,00
9,79
0,00
2,00
0,00
2,00
0,00
0,00
0,00
0,00
4,86
30,23
0,00
0,00
2,64
3,77
5,33
0,00
18,35
0,00
0,00
2,80
8,89
0,00
2,73
2,35
0,00
0,00
8,80
9,44
6,23
0,00
6,42
0,00
0,50
0,00
0,00
0,00
0,00
5,48
0,00
6,13
5,26
22,62
172,03

133 

0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,59
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,89
0,00
0,00
0,00
0,00
0,00
0,00
0,00
1,48

0,00
31,82
0,00
0,00
20,70
12,21
0,00
0,00
0,00
7,27
0,00
0,00
0,00
0,00
0,00
0,00
41,02
0,00
11,18
0,00
0,00
0,00
0,00
0,00
0,00
25,00
10,90
0,00
7,70
0,00
0,00
0,00
0,00
0,00
9,00
12,00
0,00
0,00
0,00
0,00
0,00
3,12
0,00
0,00
30,00
10,00
0,00
231,92

0,00
31,82
5,42
0,00
30,49
12,21
2,00
0,00
2,00
7,27
0,00
0,00
0,00
4,86
30,23
0,00
41,02
2,64
14,95
5,33
12,87
18,35
7,34
0,00
2,80
33,89
11,49
2,73
10,05
12,11
0,00
8,80
9,44
6,23
9,00
18,42
0,00
0,50
0,00
0,89
14,84
3,12
5,48
0,00
36,13
15,26
22,62
452,59

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

0,00
9,66
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
9,66

50,50
213,98
398,16
65,00
93,99
97,21
105,50
192,70
22,30
33,84
29,60
1,30
0,00
58,56
366,87
4,90
300,02
6,14
49,95
5,33
105,32
165,00
112,89
32,00
300,80
160,89
45,49
2,73
447,35
443,11
11,15
218,80
260,74
207,63
17,40
88,59
117,00
17,10
0,00
7,89
418,34
49,59
382,48
0,00
387,13
15,26
352,12
6.462,63

EN 

 
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
TABLE 3.4.3  (continued)        SITUATION BY INSTRUMENT AND BY STATE (EUR million)

10th EDF

DECISIONS CUMULATIVE 2009

A ENVELOPE
-
P 
RI
N 
O
TI
A
RI
P
O
R
P
P
A

D
AI

E 
L
B
A
M
M
A
R
G
O
R
P

U 
O
N
O
T
O
C

G
N
MI
M
A
R
G
O
R
P

TOTAL  
A ENV. 

D 
AI
N 
A
RI
A
T
NI
A
M
U
H

Y 
C
N
E
G
R
E
M
E
D 
N
A

D
AI

COTONOU
B ENVELOPE

F
E
LI
E
R
T 
B
E
D

R 
O
F
N 
O
TI
A
S
N
E
P
M
O
C

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
MULTIREGIONAL PALOP
CENTRAL AFRICA REGION

EASTERN, SOUTHERN AFRICA AND THE INDIAN 
OCEAN 

* 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 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

3,40
1,46
11,80

17,30
0,57
1,00
8,00
222,00
74,75
0,68
1,22
19,80
0,78
1,00
363,75

0,00
5,01
4,49
9,96
0,90
5,00
6,90
16,25
2,55
0,45
8,10
5,00
2,50
2,72
5,00
74,83

0,00

0,00
0,00
6.438,96

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

0,00
0,00
0,00

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

0,00
0,00
0,00
0,00
0,00
0,00
6.438,96

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

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

6,00
0,00
21,90
912,92
7,10
2,00

117,72
1.067,64

0,00
0,00
1.067,64

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

0,00
0,00
0,00

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

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

3,40
1,46
11,80
0,00
17,30
0,57
1,00
8,00
222,00
74,75
0,68
1,22
19,80
0,78
1,00
363,75

0,00
5,01
4,49
9,96
0,90
5,00
6,90
16,25
2,55
0,45
8,10
5,00
2,50
2,72
5,00
74,83

6,00
0,00
21,90
912,92
7,10
2,00

117,72
1.067,64

0,00
0,00
7.506,61

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

0,00
0,00
0,00

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

0,00
0,00
0,00
0,00
0,00
0,00
7.506,61

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

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

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

0,00
0,00

0,00
0,00
47,16

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

0,00
0,00
0,00

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

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

0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
11,08
1,90
0,00
0,00
0,00
0,00
0,00
12,98

0,00
0,00
0,65
0,00
0,00
0,00
1,40
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
2,05

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

0,00
0,00

0,00
0,00
187,06

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

0,00
0,00
0,00

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

0,00
0,00
0,00
0,00
0,00
0,00
187,06

134 

EN 

I

N 
Y 
T
I
L
BI
A
T
S
N

I

S
T
P
I
E
C
E
R
T 
R
O
P
X
E

S 
K
C
O
H
S
R 
E
H
T
O

Y 
R
A
T
E
G
D
U
B
A 
H 
T
WI

T
C
A
P
M

I

TOTAL 
B ENV. 

N 
O
TI
A
T
N
E
M
E
L
P
M

I

S
T
S
O
C

G
N
CI
N
A
N
I
F
O-
C

TOTAL STATE

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

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

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

0,00
0,00

0,00
0,00
1,48

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

0,00
0,00
0,00

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

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

0,00
0,00
0,00
0,00
0,00
0,00
5,29
0,00
30,00
0,00
0,00
0,00
0,00
0,00
0,00
35,29

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

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

0,00
0,00

0,00
0,00
0,00
0,00
0,00
0,00
5,29
0,00
41,08
1,90
0,00
0,00
0,00
0,00
0,00
48,27

0,00
0,00
0,65
0,00
0,00
0,00
1,40
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
2,05

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

0,00
0,00

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

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

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

0,00
0,00

0,00
0,00
267,21

0,00
0,00
502,91

0,00
205,17
205,17

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

0,00
0,00
0,00

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

0,00
0,00
0,00
0,00
0,00
0,00
267,21

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

0,00
0,00
0,00

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

0,00
0,00
0,00
0,00
0,00
0,00
502,91

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

0,00
0,00
0,00

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

0,00
0,00
0,00
0,00
2,00
2,00
208,17

0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
38,50
0,00
0,00
0,00
0,00
0,00
0,00
38,50

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

0,00
0,00
0,00
0,64

0,00

0,00
0,64

0,00
0,89
49,69

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

0,00
0,00
0,00

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

0,00
0,00
0,00
0,00
0,00
0,00
49,69

3,40
1,46
11,80
0,00
17,30
0,57
6,29
8,00
301,58
76,65
0,68
1,22
19,80
0,78
1,00
450,52

0,00
5,01
5,14
9,96
0,90
5,00
8,30
16,25
2,55
0,45
8,10
5,00
2,50
2,72
5,00
76,88

6,00
0,00
21,90
913,56
7,10
2,00

117,72
1.068,29

0,00
207,06
8.265,38

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

0,00
0,00
0,00

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

0,00
0,00
0,00
0,00
2,00
2,00
8.267,38

EN 

 
  
TABLE 3.4.4         SITUATION BY INSTRUMENT AND BY STATE (EUR million)

10th EDF

A ENVELOPE

DECISIONS ANNUAL 2009

E
L
B
A
M
M
A
R
G
O
R
P

D
A

I

-
P
I
R
N
O
I
T
A
R
P
O
R
P
P
A

I

U
O
N
O
T
O
C

I

G
N
M
M
A
R
G
O
R
P

TOTAL  
A ENV. 

COTONOU
B ENVELOPE

F
E
I
L
E
R
T
B
E
D

Y
C
N
E
G
R
E
M
E
D
N
A

D
A

I

R
O
F
N
O
I
T
A
S
N
E
P
M
O
C

N

I

Y
T
I
L
I
B
A
T
S
N

I

S
T
P
I
E
C
E
R
T
R
O
P
X
E

S
K
C
O
H
S
R
E
H
T
O

Y
R
A
T
E
G
D
U
B
A
H
T
I
W

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

I

I

D
A
N
A
R
A
T
I
N
A
M
U
H

ANGOLA
BENIN
BURKINA FASO
BOTSWANA
BURUNDI
CENTRAL AFRICAN REPUBLIC
TCHAD
CAMEROON
CONGO (BRAZZAVILLE)
COMOROS
CAPE VERDE
DJIBOUTI
EQUATORIAL GUINEA
ERITREA
ETHIOPIA
GABON
GHANA
GAMBIA
GUINEA-BISSAU
GUINEA (CONAKRY)
IVORY COAST
KENYA
LIBERIA
LESOTHO
MADAGASCAR
MALAWI
MAURITIUS
MAURITANIA
MALI
MOZAMBIQUE
NAMIBIA
NIGER
RWANDA
SENEGAL
SEYCHELLES
SIERRA LEONE
SOMALIA
SAO TOME AND PRINCIPE
SUDAN
SWAZILAND
TANZANIA
TOGO
UGANDA
NIGERIA
ZAMBIA
ZIMBABWE
CONGO (DEMOCRATIC REPUBLIC OF THE)

* TOTAL AFRICA

EN 

13,50
34,00
54,80
65,00
12,00
57,00
57,50
78,20
3,80
23,17
11,50
0,00
0,00
53,70
32,64
3,70
8,00
0,00
12,04
0,00
51,43
146,65
102,40
4,00
0,00
37,00
34,00
0,00
117,00
15,00
1,50
0,00
74,30
66,90
8,15
0,00
30,00
15,10
0,00
4,50
391,60
24,00
126,00
0,00
5,00
0,00
299,50
2.074,57

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

13,50
34,00
54,80
65,00
12,00
57,00
57,50
78,20
3,80
23,17
11,50
0,00
0,00
53,70
32,64
3,70
8,00
0,00
12,04
0,00
51,43
146,65
102,40
4,00
0,00
37,00
34,00
0,00
117,00
15,00
1,50
0,00
74,30
66,90
8,15
0,00
30,00
15,10
0,00
4,50
391,60
24,00
126,00
0,00
5,00
0,00
299,50
2.074,57

0,00
0,00
5,42
0,00
9,79
0,00
2,00
0,00
2,00
0,00
0,00
0,00
0,00
4,86
30,23
0,00
0,00
2,64
3,77
5,33
0,00
18,35
0,00
0,00
2,80
8,89
0,00
2,73
2,35
0,00
0,00
8,80
9,44
6,23
0,00
6,42
0,00
0,50
0,00
0,00
0,00
0,00
5,48
0,00
6,13
5,26
22,62
172,03

135 

0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
12,87
0,00
(0,66)
0,00
0,00
0,00
0,00
0,00
0,00
12,11
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
14,84
0,00
0,00
0,00
0,00
0,00
0,00
39,16

0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,59
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,89
0,00
0,00
0,00
0,00
0,00
0,00
0,00
1,48

0,00
31,82
0,00
0,00
20,70
12,21
0,00
0,00
0,00
7,27
0,00
0,00
0,00
0,00
0,00
0,00
41,02
0,00
11,18
0,00
0,00
0,00
0,00
0,00
0,00
25,00
10,90
0,00
7,70
0,00
0,00
0,00
0,00
0,00
9,00
12,00
0,00
0,00
0,00
0,00
0,00
3,12
0,00
0,00
30,00
10,00
0,00
231,92

0,00
31,82
5,42
0,00
30,49
12,21
2,00
0,00
2,00
7,27
0,00
0,00
0,00
4,86
30,23
0,00
41,02
2,64
14,95
5,33
12,87
18,35
(0,66)
0,00
2,80
33,89
11,49
2,73
10,05
12,11
0,00
8,80
9,44
6,23
9,00
18,42
0,00
0,50
0,00
0,89
14,84
3,12
5,48
0,00
36,13
15,26
22,62
444,59

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

0,00
7,26
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
7,26

13,50
73,08
60,22
65,00
42,49
69,21
59,50
78,20
5,80
30,44
11,50
0,00
0,00
58,56
62,87
3,70
49,02
2,64
26,99
5,33
64,30
165,00
101,74
4,00
2,80
70,89
45,49
2,73
127,05
27,11
1,50
8,80
83,74
73,13
17,15
18,42
30,00
15,60
0,00
5,39
406,44
27,12
131,48
0,00
41,13
15,26
322,12
2.526,42

EN 

 
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
TABLE 3.4.4  (continued)       SITUATION BY INSTRUMENT AND BY STATE (EUR million)

10th EDF

DECISIONS ANNUAL 2009

A ENVELOPE

-
P
I
R
N 
O
I
T
A
R
P
O
R
P
P
A

I

U 
O
N
O
T
O
C

G
N
MI
M
A
R
G
O
R
P

E 
L
B
A
M
M
A
R
G
O
R
P

D
AI

TOTAL  
A ENV. 

Y 
C
N
E
G
R
E
M
E
D 
N
A

D
AI

COTONOU
B ENVELOPE

F
E
I
L
E
R
T 
B
E
D

R 
O
F
N 
O
I
T
A
S
N
E
P
M
O
C

I

I

D 
A
N 
A
R
A
T
I
N
A
M
U
H

ANTIGUA AND BARBUDA
BARBADOS
BELIZE
BAHAMAS
DOMINICAN REPUBLIC
DOMINICA
GRENADA
GUYANA
HAITI
JAMAICA
SAINT KITTS AND NEVIS
SAINT LUCIA
SURINAME
SAINT VINCENT AND GRENADINES
TRINIDAD AND TOBAGO

* TOTAL CARIBBEAN

FIJI
KIRIBATI
PAPUA NEW GUINEA
SOLOMON ISLANDS
TONGA
TUVALU
VANUATU
SAMOA
NIUE
COOK ISLANDS
MICRONESIA (FEDERATED STATES OF)
MARSHALL ISLANDS
NAURU
PALAU
EAST TIMOR

* TOTAL PACIFIC

WEST AFRICA REGION
CARIBBEAN REGION
PACIFIC REGION
INTRA ACP ALLOCATIONS
MULTIREGIONAL PALOP
CENTRAL AFRICA REGION
EASTERN, SOUTHERN AFRICA AND THE INDIAN OCEAN 

* 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 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 COUNTRIES

* TOTAL OCT
* TOTAL ACP + OCT

3,40
1,46
11,80
0,00
8,00
0,00
0,00
4,00
192,00
0,00
0,68
0,00
17,50
0,00
0,00
238,84

0,00
4,10
0,00
9,96
0,90
4,40
5,50
15,30
2,55
0,00
7,47
4,50
2,30
2,47
3,50
62,95

0,00

0,00

0,00
0,00
2.376,36

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

0,00

0,00
0,00
0,00

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

0,00
0,00
0,00
0,00
0,00
0,00
2.376,36

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

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

6,00
0,00
21,90
408,92
7,10
2,00
117,72
563,64

0,00
0,00
563,64

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

0,00
0,00
0,00

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

0,00
0,00
0,00
0,00
0,00
0,00
563,64

3,40
1,46
11,80
0,00
8,00
0,00
0,00
4,00
192,00
0,00
0,68
0,00
17,50
0,00
0,00
238,84

0,00
4,10
0,00
9,96
0,90
4,40
5,50
15,30
2,55
0,00
7,47
4,50
2,30
2,47
3,50
62,95

6,00
0,00
21,90
408,92
7,10
2,00
117,72
563,64

0,00
0,00
2.940,00

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

0,00
0,00
0,00

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

0,00
0,00
0,00
0,00
0,00
0,00
2.940,00

0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
11,08
1,90
0,00
0,00
0,00
0,00
0,00
12,98

0,00
0,00
0,65
0,00
0,00
0,00
1,40
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
2,05

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

0,00
0,00
187,06

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

0,00

0,00
0,00
0,00

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

0,00
0,00
0,00
0,00
0,00
0,00
187,06

136 

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

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

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

0,00
0,00
39,16

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

0,00
0,00
0,00

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

0,00
0,00
0,00
0,00
0,00
0,00
39,16

EN 

I

N 
Y 
T
I
L
I
B
A
T
S
N

I

S
T
P
I
E
C
E
R
T 
R
O
P
X
E

S
K
C
O
H
S
R 
E
H
T
O

Y 
R
A
T
E
G
D
U
B
A 
H 
T
WI

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

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

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

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

0,00
0,00
1,48

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

0,00
0,00
0,00

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

0,00
0,00
0,00
0,00
0,00
0,00
1,48

0,00
0,00
0,00
0,00
0,00
0,00
5,29
0,00
30,00
0,00
0,00
0,00
0,00
0,00
0,00
35,29

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

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

0,00

267,21

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

0,00

0,00
0,00
0,00

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

0,00
0,00
0,00
0,00
0,00
0,00
267,21

0,00
0,00
0,00
0,00
0,00
0,00
5,29
0,00
41,08
1,90
0,00
0,00
0,00
0,00
0,00
48,27

0,00
0,00
0,65
0,00
0,00
0,00
1,40
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
2,05

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

0,00
0,00
494,91

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

0,00
0,00
0,00

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

0,00
0,00
0,00
0,00
0,00
0,00
494,91

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

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

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

0,00
16,79
16,79

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

0,00
0,00
0,00

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

0,00
0,00
0,00
0,00
2,00
2,00
18,79

0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
38,50
0,00
0,00
0,00
0,00
0,00
0,00
38,50

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

0,00
0,00
0,00
0,64
0,00
0,00
0,00
0,64

0,00
0,89
47,29

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

0,00
0,00
0,00

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

0,00
0,00
0,00
0,00
0,00
0,00
47,29

3,40
1,46
11,80
0,00
8,00
0,00
5,29
4,00
271,58
1,90
0,68
0,00
17,50
0,00
0,00
325,61

0,00
4,10
0,65
9,96
0,90
4,40
6,90
15,30
2,55
0,00
7,47
4,50
2,30
2,47
3,50
65,00

6,00
0,00
21,90
409,56

2,00
117,72
564,29

0,00
17,68
3.498,99

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

0,00
0,00
0,00

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

0,00
0,00
0,00
0,00
0,00
2,00
3.500,99

EN 

 
  
 
 
TABLE 3.4.5          SITUATION BY INSTRUMENT AND BY STATE (EUR million)

10th EDF

A ENVELOPE

COTONOU
B ENVELOPE

ASSIGNED FUNDS CUMULATIVE 2009

L
B
A
M
M
A
R
G
O
R
P

I

D
A
E

I

O
I
T
A
R
P
O
R
P
P
A

-
P
I
R
N

U
O
N
O
T
O
C

I

G
N
M
M
A
R
G
O
R
P

TOTAL 
A ENV. 

I

A
R
A
T
I
N
A
M
U
H

D
N
A
D
A
N

I

Y
C
N
E
G
R
E
M
E

D
A

I

F
E
I
L
E
R
T
B
E
D

O
I
T
A
S
N
E
P
M
O
C

R
O
F
N

N

I

Y
T
I
L
I
B
A
T
S
N

I

T
R
O
P
X
E

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

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

EN 

0,00
101,28
328,24
0,00
46,52
5,18
14,07
5,73
0,43
0,16
25,75
0,00
0,00
1,30
157,45
0,00
174,00
1,39
20,60
0,00
31,93
0,00
0,82
0,16
0,00
56,38
0,00
0,00
148,67
332,06
0,81
9,50
41,59
109,79
0,10
52,45
49,46
0,39
0,00
1,33
303,99
26,88
33,59
0,00
269,00
0,00
8,44
2.359,46

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

0,00
101,28
328,24
0,00
46,52
5,18
14,07
5,73
0,43
0,16
25,75
0,00
0,00
1,30
157,45
0,00
174,00
1,39
20,60
0,00
31,93
0,00
0,82
0,16
0,00
56,38
0,00
0,00
148,67
332,06
0,81
9,50
41,59
109,79
0,10
52,45
49,46
0,39
0,00
1,33
303,99
26,88
33,59
0,00
269,00
0,00
8,44
2.359,46

0,00
0,00
5,42
0,00
0,00
0,00
2,00
0,00
0,00
0,00
0,00
0,00
0,00
4,86
10,00
0,00
0,00
0,00
3,77
0,00
0,00
8,00
0,00
0,00
2,62
8,89
0,00
0,00
0,50
0,00
0,00
1,90
8,44
0,00
0,00
6,42
0,00
0,46
0,00
0,00
0,00
0,00
5,47
0,00
5,86
0,00
22,62
97,24

137 

0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
7,34
0,00
0,00
0,00
0,00
0,00
0,00
12,11
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
14,84
0,00
0,00
0,00
0,00
0,00
0,00
34,29

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

0,00
31,68
0,00
0,00
19,97
12,21
0,00
0,00
0,00
7,27
0,00
0,00
0,00
0,00
0,00
0,00
41,02
0,00
11,18
0,00
0,00
0,00
0,00
0,00

25,00
10,90
0,00
7,70
0,00
0,00
0,00
0,00
0,00
8,00
12,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
30,00
0,00
0,00
216,93

0,00
31,68
5,42
0,00
19,97
12,21
2,00
0,00
0,00
7,27
0,00
0,00
0,00
4,86
10,00
0,00
41,02
0,00
14,95
0,00
0,00
8,00
7,34
0,00
2,62
33,89
10,90
0,00
8,20
12,11
0,00
1,90
8,44
0,00
8,00
18,42
0,00
0,46
0,00
0,00
14,84
0,00
5,47
0,00
35,86
0,00
22,62
348,46

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

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

0,00
132,96
333,66
0,00
66,49
17,39
16,07
5,73
0,43
7,43
25,75
0,00
0,00
6,16
167,45
0,00
215,02
1,39
35,55
0,00
31,93
8,00
8,16
0,16
2,62
90,27
10,90
0,00
156,87
344,17
0,81
11,40
50,03
109,79
8,10
70,87
49,46
0,86
0,00
1,33
318,83
26,88
39,07
0,00
304,86
0,00
31,06
2.707,92

EN 

 
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
TABLE 3.4.5 (continued)         SITUATION BY INSTRUMENT AND BY STATE (EUR million)

10th EDF

ASSIGNED FUNDS CUMULATIVE 2009

A ENVELOPE

L
B
A
M
M
A
R
G
O
R
P

D
AI
E 

O
TI
A
RI
P
O
R
P
P
A

-
P 
RI
N 

U 
O
N
O
T
O
C

G
N
MI
M
A
R
G
O
R
P

TOTAL 
A ENV. 

A
RI
A
T
NI
A
M
U
H

D 
N
A
D 
AI
N 

Y 
C
N
E
G
R
E
M
E

D
AI

COTONOU
B ENVELOPE

F
E
LI
E
R
T 
B
E
D

O
TI
A
S
N
E
P
M
O
C

R 
O
F
N 

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
MULTIREGIONAL PALOP

CENTRAL AFRICA REGION

EASTERN, SOUTHERN AFRICA AND THE INDIAN OCEAN 

* 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 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

0,00
0,00
0,00
0,00
2,73
0,29
0,31
0,14
7,17
72,03
0,24
0,22
0,52
0,00
0,20
83,87

0,00
0,34
2,80
4,62
0,00
0,42
0,95
0,33
0,00
0,29
0,23
0,00
0,00
0,10
0,19
10,26

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

0,00

0,00
0,00

0,00
0,00
2.453,59

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

0,00
0,00
0,00

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

0,00
0,00
0,00
0,00
0,00
0,00
2.453,59

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

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

0,00
0,00
0,00
351,71
0,00

0,00

0,00
351,71

0,00
0,00
351,71

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

0,00
0,00
0,00

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

0,00
0,00
0,00
0,00
0,00
0,00
351,71

0,00
0,00
0,00
0,00
2,73
0,29
0,31
0,14
7,17
72,03
0,24
0,22
0,52
0,00
0,20
83,87

0,00
0,34
2,80
4,62
0,00
0,42
0,95
0,33
0,00
0,29
0,23
0,00
0,00
0,10
0,19
10,26

0,00
0,00
0,00
351,71
0,00

0,00

0,00
351,71

0,00
0,00
2.805,30

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

0,00
0,00
0,00

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

0,00
0,00
0,00
0,00
0,00
0,00
2.805,30

0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
7,58
1,90
0,00
0,00
0,00
0,00
0,00
9,48

0,00
0,00
0,48
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,48

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

0,00

0,00
0,00

0,00
0,00
107,20

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

0,00
0,00
0,00

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

0,00
0,00
0,00
0,00
0,00
0,00
107,20

138 

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

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

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

0,00

0,00
0,00

0,00
0,00
34,29

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

0,00
0,00
0,00

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

0,00
0,00
0,00
0,00
0,00
0,00
34,29

EN 

I

N 
Y 
T
LI
BI
A
T
S
N

I

T 
R
O
P
X
E

S
T
P
EI
C
E
R

S 
K
C
O
H
S
R 
E
H
T
O

A 
H 
T
WI

Y 
R
A
T
E
G
D
U
B

T
C
A
P
M

I

TOTAL 
B ENV. 

N 
O
TI
A
T
N
E
M
E
L
P
M

I

S
T
S
O
C

G
N
CI
N
A
N
I
F
O-
C

TOTAL STATE

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

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

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

0,00

0,00
0,00

0,00
0,00
0,00

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

0,00
0,00
0,00

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

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

0,00
0,00
0,00
0,00
0,00
0,00
5,29
0,00
30,00
0,00
0,00
0,00
0,00
0,00
0,00
35,29

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

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

0,00

0,00
0,00

0,00
0,00
0,00
0,00
0,00
0,00
5,29
0,00
37,58
1,90
0,00
0,00
0,00
0,00
0,00
44,77

0,00
0,00
0,48
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,48

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

0,00

0,00
0,00

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

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

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

0,00

0,00
0,00

0,00
0,00
252,22

0,00
0,00
393,71

0,00
114,05
114,05

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

0,00
0,00
0,00

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

0,00
0,00
0,00
0,00
0,00
0,00
252,22

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

0,00
0,00
0,00

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

0,00
0,00
0,00
0,00
0,00
0,00
393,71

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

0,00
0,00
0,00

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

0,00
0,00
0,00
0,00
0,83
0,83
114,88

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

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

0,00
0,00
0,00
0,61
0,00

0,00

0,00
0,61

0,00
0,00
0,61

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

0,00
0,00
0,00

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

0,00
0,00
0,00
0,00
0,00
0,00
0,61

0,00
0,00
0,00
0,00
2,73
0,29
5,60
0,14
44,75
73,93
0,24
0,22
0,52
0,00
0,20
128,64

0,00
0,34
3,28
4,62
0,00
0,42
0,95
0,33
0,00
0,29
0,23
0,00
0,00
0,10
0,19
10,74

0,00
0,00
0,00
352,32
0,00

0,00

0,00
352,32

0,00
114,05
3.313,68

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

0,00
0,00
0,00

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

0,00
0,00
0,00
0,00
0,83
0,83
3.314,51

EN 

 
  
 
TABLE 3.4.6          SITUATION BY INSTRUMENT AND BY STATE (EUR million)

10th EDF

A ENVELOPE

COTONOU
B ENVELOPE

ASSIGNED FUNDS ANNUAL 2009

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. 

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

ANGOLA
BENIN
BURKINA FASO
BOTSWANA
BURUNDI
CENTRAL AFRICAN REPUBLIC
TCHAD
CAMEROON
CONGO (BRAZZAVILLE)
COMOROS
CAPE VERDE
DJIBOUTI
EQUATORIAL GUINEA
ERITREA
ETHIOPIA
GABON
GHANA
GAMBIA
GUINEA-BISSAU
GUINEA (CONAKRY)
IVORY COAST
KENYA
LIBERIA
LESOTHO
MADAGASCAR
MALAWI
MAURITIUS
MAURITANIA
MALI
MOZAMBIQUE
NAMIBIA
NIGER
RWANDA
SENEGAL
SEYCHELLES
SIERRA LEONE
SOMALIA
SAO TOME AND PRINCIPE
SUDAN
SWAZILAND
TANZANIA
TOGO
UGANDA
NIGERIA
ZAMBIA
ZIMBABWE
CONGO (DEMOCRATIC REPUBLIC OF THE)

* TOTAL AFRICA

0,00
101,28
328,24
0,00
46,52
5,18
14,07
5,73
0,43
0,16
25,75
0,00
0,00
1,30
157,45
0,00
174,00
1,39
19,10
0,00
10,11
0,00
0,82
0,16
0,00
30,38
0,00
0,00
148,67
332,06
0,81
9,50
41,59
109,79
0,10
52,45
49,46
0,39
0,00
1,33
303,99
26,88
33,59
0,00
269,00
0,00
8,44
2.310,14

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

0,00
101,28
328,24
0,00
46,52
5,18
14,07
5,73
0,43
0,16
25,75
0,00
0,00
1,30
157,45
0,00
174,00
1,39
19,10
0,00
10,11
0,00
0,82
0,16
0,00
30,38
0,00
0,00
148,67
332,06
0,81
9,50
41,59
109,79
0,10
52,45
49,46
0,39
0,00
1,33
303,99
26,88
33,59
0,00
269,00
0,00
8,44
2.310,14

0,00
0,00
5,42
0,00
0,00
0,00
2,00
0,00
0,00
0,00
0,00
0,00
0,00
4,86
10,00
0,00
0,00
0,00
3,77
0,00
0,00
8,00
0,00
0,00
2,62
8,89
0,00
0,00
0,50
0,00
0,00
1,90
8,44
0,00
0,00
6,42
0,00
0,46
0,00
0,00
0,00
0,00
5,47
0,00
5,86
0,00
22,62
97,24

139 

0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
7,34
0,00
0,00
0,00
0,00
0,00
0,00
12,11
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
14,84
0,00
0,00
0,00
0,00
0,00
0,00
34,29

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

0,00
31,68
0,00
0,00
19,97
12,21
0,00
0,00
0,00
7,27
0,00
0,00
0,00
0,00
0,00
0,00
41,02
0,00
11,18
0,00
0,00
0,00
0,00
0,00
0,00
25,00
10,90
0,00
7,70
0,00
0,00
0,00
0,00
0,00
8,00
12,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
30,00
0,00
0,00
216,93

0,00
31,68
5,42
0,00
19,97
12,21
2,00
0,00
0,00
7,27
0,00
0,00
0,00
4,86
10,00
0,00
41,02
0,00
14,95
0,00
0,00
8,00
7,34
0,00
2,62
33,89
10,90
0,00
8,20
12,11
0,00
1,90
8,44
0,00
8,00
18,42
0,00
0,46
0,00
0,00
14,84
0,00
5,47
0,00
35,86
0,00
22,62
348,46

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

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

0,00
132,96
333,66
0,00
66,49
17,39
16,07
5,73
0,43
7,43
25,75
0,00
0,00
6,16
167,45
0,00
215,02
1,39
34,05
0,00
10,11
8,00
8,16
0,16
2,62
64,27
10,90
0,00
156,87
344,17
0,81
11,40
50,03
109,79
8,10
70,87
49,46
0,86
0,00
1,33
318,83
26,88
39,07
0,00
304,86
0,00
31,06
2.658,59

EN 

EN 

 
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
TABLE 3.4.6  (continued)        SITUATION BY INSTRUMENT AND BY STATE (EUR million)

10th EDF

A ENVELOPE

ASSIGNED FUNDS ANNUAL 2009

E 
L
B
A
M
M
A
R
G
O
R
P

D
AI

N 
O
TI
A
RI
P
O
R
P
P
A

U 
O
N
O
T
O
C

-
P 
RI

G
N
MI
M
A
R
G
O
R
P

TOTAL 
A ENV. 

COTONOU
B ENVELOPE

N 
A
RI
A
T
NI
A
M
U
H

D 
N
A
D 
AI

D
AI
Y 
C
N
E
G
R
E
M
E

F
E
LI
E
R
T 
B
E
D

N 
O
TI
A
S
N
E
P
M
O
C

Y 
T
LI
BI
A
T
S
N
R 
O
F

I

T 
R
O
P
X
E
N 

I

S
T
P
EI
C
E
R

S 
K
C
O
H
S
R 
E
H
T
O

A 
H 
T
WI

Y 
R
A
T
E
G
D
U
B

T
C
A
P
M

I

TOTAL 
B ENV. 

N 
O
TI
A
T
N
E
M
E
L
P
M

I

S
T
S
O
C

G
N
CI
N
A
N
I
F
O-
C

TOTAL STATE

ANTIGUA AND BARBUDA
BARBADOS
BELIZE
BAHAMAS
DOMINICAN REPUBLIC
DOMINICA
GRENADA
GUYANA
HAITI
JAMAICA
SAINT KITTS AND NEVIS
SAINT LUCIA
SURINAME
SAINT VINCENT AND GRENADINES
TRINIDAD AND TOBAGO

* TOTAL CARIBBEAN

FIJI
KIRIBATI
PAPUA NEW GUINEA
SOLOMON ISLANDS
TONGA
TUVALU
VANUATU
SAMOA
NIUE
COOK ISLANDS
MICRONESIA (FEDERATED STATES OF)
MARSHALL ISLANDS
NAURU
PALAU
EAST TIMOR

* TOTAL PACIFIC

WEST AFRICA REGION
CARIBBEAN REGION
PACIFIC REGION
INTRA ACP ALLOCATIONS
MULTIREGIONAL PALOP
CENTRAL AFRICA REGION
EASTERN, SOUTHERN AFRICA AND THE INDIAN OCEAN 

* 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 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 COUNTRIES

* TOTAL OCT
* TOTAL ACP + OCT

0,00
0,00
0,00
0,00
2,73
0,29
0,31
0,14
7,17
72,03
0,24
0,22
0,52
0,00
0,20
83,87

0,00
0,34
2,80
4,62
0,00
0,22
0,95
0,33
0,00
0,29
0,23
0,00
0,00
0,10
0,19
10,06

0,00
0,00
0,00
301,61
0,00
0,00
0,00
301,61

0,00
0,00
2.705,68

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

0,00

0,00
0,00
0,00

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

0,00
0,00
0,00
0,00
0,00
0,00
2.705,68

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

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

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

0,00
0,00
0,00

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

0,00
0,00
0,00

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

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

0,00
0,00
0,00
0,00
2,73
0,29
0,31
0,14
7,17
72,03
0,24
0,22
0,52
0,00
0,20
83,87

0,00
0,34
2,80
4,62
0,00
0,22
0,95
0,33
0,00
0,29
0,23
0,00
0,00
0,10
0,19
10,06

0,00
0,00
0,00
301,61
0,00
0,00
0,00
301,61

0,00
0,00
2.705,68

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

0,00
0,00
0,00

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

0,00
0,00
0,00
0,00
0,00
0,00
2.705,68

0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
7,58
1,90
0,00
0,00
0,00
0,00
0,00
9,48

0,00
0,00
0,48
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,48

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

0,00
0,00
107,20

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

0,00

0,00
0,00
0,00

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

0,00
0,00
0,00
0,00
0,00
0,00
107,20

140 

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

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

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

0,00
0,00
34,29

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

0,00
0,00
0,00

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

0,00
0,00
0,00
0,00
0,00
0,00
34,29

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

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

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

0,00
0,00
0,00

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

0,00
0,00
0,00

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

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

0,00
0,00
0,00
0,00
0,00
0,00
5,29
0,00
30,00
0,00
0,00
0,00
0,00
0,00
0,00
35,29

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

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

0,00

252,22

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

0,00

0,00
0,00
0,00

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

0,00
0,00
0,00
0,00
0,00
0,00
252,22

0,00
0,00
0,00
0,00
0,00
0,00
5,29
0,00
37,58
1,90
0,00
0,00
0,00
0,00
0,00
44,77

0,00
0,00
0,48
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,48

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

0,00
0,00
393,71

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

0,00
0,00
0,00

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

0,00
0,00
0,00
0,00
0,00
0,00
393,71

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

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

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

0,00
83,27
83,27

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

0,00
0,00
0,00

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

0,00
0,00
0,00
0,00
0,83
0,83
84,10

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

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

0,00
0,00
0,00
0,61
0,00
0,00
0,00
0,61

0,00
0,00
0,61

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

0,00
0,00
0,00

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

0,00
0,00
0,00
0,00
0,00
0,00
0,61

0,00
0,00
0,00
0,00
2,73
0,29
5,60
0,14
44,75
73,93
0,24
0,22
0,52
0,00
0,20
128,64

0,00
0,34
3,28
4,62
0,00
0,22
0,95
0,33
0,00
0,29
0,23
0,00
0,00
0,10
0,19
10,55

0,00
0,00
0,00
302,22
0,00
0,00
0,00
302,22

0,00
83,27
3.183,28

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

0,00
0,00
0,00

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

0,00
0,00
0,00
0,00
0,83
0,83
3.184,11

EN 

EN 

 
  
 
TABLE 3.4.7          SITUATION BY INSTRUMENT AND BY STATE (EUR million)

10th EDF

A ENVELOPE

COTONOU
B ENVELOPE

PAYMENTS  CUMULATIVE 2009

L
B
A
M
M
A
R
G
O
R
P

I

D
A
E

I

O
I
T
A
R
P
O
R
P
P
A

-
P
I
R
N

U
O
N
O
T
O
C

I

G
N
M
M
A
R
G
O
R
P

TOTAL 
A ENV. 

I

A
R
A
T
I
N
A
M
U
H

D
N
A
D
A
N

I

Y
C
N
E
G
R
E
M
E

D
A

I

F
E
I
L
E
R
T
B
E
D

O
I
T
A
S
N
E
P
M
O
C

R
O
F
N

N

I

Y
T
I
L
I
B
A
T
S
N

I

T
R
O
P
X
E

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

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

0,00
18,47
61,32
0,00
13,79
4,59
1,98
0,00
0,22
0,06
8,58
0,00
0,00
0,00
45,70
0,00
19,00
0,21
9,09
0,00
17,60
0,00
0,02
0,10
0,00
26,00
0,00
0,00
20,54
55,00
0,54
0,23
37,29
23,49
0,08
18,52
8,05
0,06
0,00
0,68
48,77
17,76
30,00
0,00
45,51
0,00
1,48
534,71

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

0,00
18,47
61,32
0,00
13,79
4,59
1,98
0,00
0,22
0,06
8,58
0,00
0,00
0,00
45,70
0,00
19,00
0,21
9,09
0,00
17,60
0,00
0,02
0,10
0,00
26,00
0,00
0,00
20,54
55,00
0,54
0,23
37,29
23,49
0,08
18,52
8,05
0,06
0,00
0,68
48,77
17,76
30,00
0,00
45,51
0,00
1,48
534,71

0,00
0,00
5,42
0,00
0,00
0,00
0,63
0,00
0,00
0,00
0,00
0,00
0,00
2,73
8,00
0,00
0,00
0,00
3,77
0,00
0,00
6,24
0,00
0,00
2,09
8,89
0,00
0,00
0,40
0,00
0,00
1,63
8,44
0,00
0,00
6,42
0,00
0,00
0,00
0,00
0,00
0,00
4,38
0,00
1,01
0,00
0,00
60,06

0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
7,34
0,00
0,00
0,00
0,00
0,00
0,00
12,11
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00

0,00
0,00
0,00
0,00
0,00
0,00
19,45

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

0,00
27,55
0,00
0,00
19,97
12,21
0,00
0,00
0,00
7,27
0,00
0,00
0,00
0,00
0,00
0,00
41,02
0,00
11,18
0,00
0,00
0,00
0,00
0,00
0,00
0,00
10,90
0,00
7,70
0,00
0,00
0,00
0,00
0,00
8,00
12,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
30,00
0,00
0,00
187,80

0,00
27,55
5,42
0,00
19,97
12,21
0,63
0,00
0,00
7,27
0,00
0,00
0,00
2,73
8,00
0,00
41,02
0,00
14,95
0,00
0,00
6,24
7,34
0,00
2,09
8,89
10,90
0,00
8,10
12,11
0,00
1,63
8,44
0,00
8,00
18,42
0,00
0,00
0,00
0,00
0,00
0,00
4,38
0,00
31,01
0,00
0,00
267,31

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

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

0,00
46,02
66,74
0,00
33,76
16,80
2,61
0,00
0,22
7,33
8,58
0,00
0,00
2,73
53,70
0,00
60,02
0,21
24,04
0,00
17,60
6,24
7,36
0,10
2,09
34,89
10,90
0,00
28,64
67,11
0,54
1,85
45,73
23,49
8,08
36,94
8,05
0,06
0,00
0,68
48,77
17,76
34,38
0,00
76,51
0,00
1,48
802,02

EN 

141 

EN 

 
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
TABLE 3.4.7 (continued)          SITUATION BY INSTRUMENT AND BY STATE (EUR million)

10th EDF

PAYMENTS  CUMULATIVE 2009

A ENVELOPE

L
B
A
M
M
A
R
G
O
R
P

D
AI
E 

O
TI
A
RI
P
O
R
P
P
A

-
P 
RI
N 

U 
O
N
O
T
O
C

G
N
MI
M
A
R
G
O
R
P

TOTAL 
A ENV. 

A
RI
A
T
NI
A
M
U
H

D 
N
A
D 
AI
N 

Y 
C
N
E
G
R
E
M
E

D
AI

COTONOU
B ENVELOPE

F
E
LI
E
R
T 
B
E
D

O
TI
A
S
N
E
P
M
O
C

R 
O
F
N 

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
MULTIREGIONAL PALOP
CENTRAL AFRICA REGION

EASTERN, SOUTHERN AFRICA AND THE INDIAN OCEAN 

* 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 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

0,00
0,00
0,00
0,00
1,36
0,22
0,17
0,12
7,08
27,19
0,11
0,14
0,00
0,00
0,00
36,39

0,00
0,17
0,55
1,36
0,00
0,16
0,31
0,09
0,00
0,14
0,00
0,00
0,00
0,00
0,00
2,78

0,00
0,00
0,00
244,13
0,00
0,00

0,00
244,13

0,00
0,00
818,02

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

0,00
0,00
0,00

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

0,00
0,00
0,00
0,00
0,00
0,00
818,02

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

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

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

0,00
0,00

0,00
0,00
0,00

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

0,00
0,00
0,00

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

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

0,00
0,00
0,00
0,00
1,36
0,22
0,17
0,12
7,08
27,19
0,11
0,14
0,00
0,00
0,00
36,39

0,00
0,17
0,55
1,36
0,00
0,16
0,31
0,09
0,00
0,14
0,00
0,00
0,00
0,00
0,00
2,78

0,00
0,00
0,00
244,13
0,00
0,00

0,00
244,13

0,00
0,00
818,02

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

0,00
0,00
0,00

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

0,00
0,00
0,00
0,00
0,00
0,00
818,02

0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
2,58
1,90
0,00
0,00
0,00
0,00
0,00
4,48

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

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

0,00
0,00

0,00
0,00
64,92

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

0,00
0,00
0,00

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

0,00
0,00
0,00
0,00
0,00
0,00
64,92

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

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

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

0,00
0,00

0,00
0,00
19,45

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

0,00
0,00
0,00

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

0,00
0,00
0,00
0,00
0,00
0,00
19,45

I

N 
Y 
T
LI
BI
A
T
S
N

I

T 
R
O
P
X
E

S
T
P
EI
C
E
R

S 
K
C
O
H
S
R 
E
H
T
O

A 
H 
T
WI

Y 
R
A
T
E
G
D
U
B

T
C
A
P
M

I

TOTAL 
B ENV. 

N 
O
TI
A
T
N
E
M
E
L
P
M

I

S
T
S
O
C

G
N
CI
N
A
N
I
F
O-
C

TOTAL 
STATE

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

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

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

0,00
0,00

0,00
0,00
0,00

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

0,00
0,00
0,00

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

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

0,00
0,00
0,00
0,00
0,00
0,00
5,29
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
5,29

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

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

0,00
0,00

0,00
0,00
0,00
0,00
0,00
0,00
5,29
0,00
2,58
1,90
0,00
0,00
0,00
0,00
0,00
9,77

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

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

0,00
0,00

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

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

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

0,00
0,00

0,00
0,00
193,09

0,00
0,00
277,47

0,00
104,90
104,90

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

0,00
0,00
0,00

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

0,00
0,00
0,00
0,00
0,00
0,00
193,09

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

0,00
0,00
0,00

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

0,00
0,00
0,00
0,00
0,00
0,00
277,47

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

0,00
0,00
0,00

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

0,00
0,00
0,00
0,00
0,14
0,14
105,04

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

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

0,00
0,00
0,00
0,61
0,00
0,00

0,00
0,61

0,00
0,00
0,61

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

0,00
0,00
0,00

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

0,00
0,00
0,00
0,00
0,00
0,00
0,61

0,00
0,00
0,00
0,00
1,36
0,22
5,46
0,12
9,66
29,09
0,11
0,14
0,00
0,00
0,00
46,16

0,00
0,17
0,94
1,36
0,00
0,16
0,31
0,09
0,00
0,14
0,00
0,00
0,00
0,00
0,00
3,17

0,00
0,00
0,00
244,75
0,00
0,00

0,00
244,75

0,00
104,90
1.200,99

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

0,00
0,00
0,00

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

0,00
0,00
0,00
0,00
0,14
0,14
1.201,14

EN 

142 

EN 

 
  
 
TABLE 3.4.8       SITUATION BY INSTRUMENT AND BY STATE (EUR million)

10th EDF

A ENVELOPE

PAYMENTS  ANNUAL 2009

ANGOLA
BENIN
BURKINA FASO
BOTSWANA
BURUNDI
CENTRAL AFRICAN REPUBLIC
TCHAD
CAMEROON
CONGO (BRAZZAVILLE)
COMOROS
CAPE VERDE
DJIBOUTI
EQUATORIAL GUINEA
ERITREA
ETHIOPIA
GABON
GHANA
GAMBIA
GUINEA-BISSAU
GUINEA (CONAKRY)
IVORY COAST
KENYA
LIBERIA
LESOTHO
MADAGASCAR
MALAWI
MAURITIUS
MAURITANIA
MALI
MOZAMBIQUE
NAMIBIA
NIGER
RWANDA
SENEGAL
SEYCHELLES
SIERRA LEONE
SOMALIA
SAO TOME AND PRINCIPE
SUDAN
SWAZILAND
TANZANIA
TOGO
UGANDA
NIGERIA
ZAMBIA
ZIMBABWE
CONGO (DEMOCRATIC REPUBLIC OF THE)

* TOTAL AFRICA

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. 

0,00
18,47
61,32
0,00
13,79
4,59
1,98
0,00
0,22
0,06
8,58
0,00
0,00
0,00
45,70
0,00
19,00
0,21
7,85
0,00
3,20
0,00
0,02
0,10
0,00
0,00
0,00
0,00
20,54
55,00
0,54
0,23
37,29
23,49
0,08
18,52
8,05
0,06
0,00
0,68
48,77
17,76
30,00
0,00
45,51
0,00
1,48
493,08

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

0,00
18,47
61,32
0,00
13,79
4,59
1,98
0,00
0,22
0,06
8,58
0,00
0,00
0,00
45,70
0,00
19,00
0,21
7,85
0,00
3,20
0,00
0,02
0,10
0,00
0,00
0,00
0,00
20,54
55,00
0,54
0,23
37,29
23,49
0,08
18,52
8,05
0,06
0,00
0,68
48,77
17,76
30,00
0,00
45,51
0,00
1,48
493,08

COTONOU
B ENVELOPE

F
E
I
L
E
R
T
B
E
D

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

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

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

0,00
27,55
0,00
0,00
19,97
12,21
0,00
0,00
0,00
7,27
0,00
0,00
0,00
0,00
0,00
0,00
41,02
0,00
11,18
0,00
0,00
0,00
0,00
0,00
0,00
0,00
10,90
0,00
7,70
0,00
0,00
0,00
0,00
0,00
8,00
12,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
30,00
0,00
0,00
187,80

0,00
27,55
5,42
0,00
19,97
12,21
0,63
0,00
0,00
7,27
0,00
0,00
0,00
2,73
8,00
0,00
41,02
0,00
14,95
0,00
0,00
6,24
7,34
0,00
2,09
8,89
10,90
0,00
8,10
12,11
0,00
1,63
8,44
0,00
8,00
18,42
0,00
0,00
0,00
0,00
0,00
0,00
4,38
0,00
31,01
0,00
0,00
267,31

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

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

0,00
46,02
66,74
0,00
33,76
16,80
2,61
0,00
0,22
7,33
8,58
0,00
0,00
2,73
53,70
0,00
60,02
0,21
22,80
0,00
3,20
6,24
7,36
0,10
2,09
8,89
10,90
0,00
28,64
67,11
0,54
1,85
45,73
23,49
8,08
36,94
8,05
0,06
0,00
0,68
48,77
17,76
34,38
0,00
76,51
0,00
1,48
760,39

0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
7,34
0,00
0,00
0,00
0,00
0,00
0,00
12,11
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
19,45

0,00
0,00
5,42
0,00
0,00
0,00
0,63
0,00
0,00
0,00
0,00
0,00
0,00
2,73
8,00
0,00
0,00
0,00
3,77
0,00
0,00
6,24
0,00
0,00
2,09
8,89
0,00

0,40
0,00
0,00
1,63
8,44
0,00
0,00
6,42
0,00
0,00

0,00
0,00
0,00
4,38
0,00
1,01
0,00
0,00
60,06

143 

EN 

EN 

 
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
TABLE 3.4.8 (continued)      SITUATION BY INSTRUMENT AND BY STATE (EUR million)

10th EDF

A ENVELOPE

PAYMENTS  ANNUAL 2009

ANTIGUA AND BARBUDA
BARBADOS
BELIZE
BAHAMAS
DOMINICAN REPUBLIC
DOMINICA
GRENADA
GUYANA
HAITI
JAMAICA
SAINT KITTS AND NEVIS
SAINT LUCIA
SURINAME
SAINT VINCENT AND GRENADINES
TRINIDAD AND 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

WEST AFRICA REGION
CARIBBEAN REGION
PACIFIC REGION
INTRA ACP ALLOCATIONS
MULTIREGIONAL PALOP
CENTRAL AFRICA REGION

EASTERN, SOUTHERN AFRICA AND THE INDIAN 
OCEAN 

* 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 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 COUNTRIES
* TOTAL OCT
* TOTAL ACP + OCT

E 
L
B
A
M
M
A
R
G
O
R
P

D
AI

N 
O
TI
A
RI
P
O
R
P
P
A

U 
O
N
O
T
O
C

-
P 
RI

G
N
MI
M
A
R
G
O
R
P

TOTAL 
A ENV. 

0,00
0,00
0,00
0,00
1,36
0,22
0,17
0,12
7,08
27,19
0,11
0,14
0,00
0,00
0,00
36,39

0,00
0,17
0,55
1,36
0,00
0,00
0,31
0,09
0,00
0,14
0,00
0,00
0,00
0,00
0,00
2,62

0,00
0,00
0,00
225,93
0,00
0,00

0,00
225,93

0,00
0,00
758,02

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

0,00
0,00
0,00

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

0,00
0,00
0,00
0,00
0,00
0,00
758,02

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

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

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

0,00
0,00

0,00
0,00
0,00

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

0,00
0,00
0,00

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

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

0,00
0,00
0,00
0,00
1,36
0,22
0,17
0,12
7,08
27,19
0,11
0,14
0,00
0,00
0,00
36,39

0,00
0,17
0,55
1,36
0,00
0,00
0,31
0,09
0,00
0,14
0,00
0,00
0,00
0,00
0,00
2,62

0,00
0,00
0,00
225,93
0,00
0,00

0,00
225,93

0,00
0,00
758,02

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

0,00
0,00
0,00

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

0,00
0,00
0,00
0,00
0,00
0,00
758,02

COTONOU
B ENVELOPE

F
E
LI
E
R
T 
B
E
D

N 
A
RI
A
T
NI
A
M
U
H

D 
N
A
D 
AI

D
AI
Y 
C
N
E
G
R
E
M
E

N 
O
TI
A
S
N
E
P
M
O
C

Y 
T
LI
BI
A
T
S
N
R 
O
F

I

T 
R
O
P
X
E
N 

I

S
T
P
EI
C
E
R

S 
K
C
O
H
S
R 
E
H
T
O

A 
H 
T
WI

Y 
R
A
T
E
G
D
U
B

T
C
A
P
M

I

TOTAL 
B ENV. 

N 
O
TI
A
T
N
E
M
E
L
P
M

I

S
T
S
O
C

G
N
CI
N
A
N
I
F
O-
C

TOTAL STATE

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

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

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

0,00
0,00

0,00
0,00
0,00

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

0,00
0,00
0,00

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

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

0,00
0,00
0,00
0,00
0,00
0,00
5,29
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
5,29

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

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

0,00
0,00

0,00
0,00
0,00
0,00
0,00
0,00
5,29
0,00
2,58
1,90
0,00
0,00
0,00
0,00
0,00
9,77

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

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

0,00
0,00

0,00
0,00
193,09

0,00
0,00
277,47

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

0,00
0,00
0,00

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

0,00
0,00
0,00
0,00
0,00
0,00
193,09

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

0,00
0,00
0,00

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

0,00
0,00
0,00
0,00
0,00
0,00
277,47

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

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

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

0,00
0,00

0,00
75,12
75,12

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

0,00
0,00
0,00

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

0,00
0,00
0,00
0,00
0,14
0,14
75,26

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

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

0,00
0,00
0,00
0,61
0,00
0,00

0,00
0,61

0,00
0,00
0,61

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

0,00
0,00
0,00

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

0,00
0,00
0,00
0,00
0,00
0,00
0,61

0,00
0,00
0,00
0,00
1,36
0,22
5,46
0,12
9,66
29,09
0,11
0,14
0,00
0,00
0,00
46,16

0,00
0,17
0,94
1,36
0,00
0,00
0,31
0,09
0,00
0,14
0,00
0,00
0,00
0,00
0,00
3,01

0,00
0,00
0,00
226,55
0,00
0,00

0,00
226,55

0,00
75,12
1.111,22

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

0,00
0,00
0,00

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

0,00
0,00
0,00
0,00
0,14
0,14
1.111,36

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

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

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

0,00
0,00

0,00
0,00
19,45

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

0,00
0,00
0,00

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

0,00
0,00
0,00
0,00
0,00
0,00
19,45

0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
2,58
1,90
0,00
0,00
0,00
0,00
0,00
4,48

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

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

0,00
0,00

0,00
0,00
64,92

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

0,00
0,00
0,00

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

0,00
0,00
0,00
0,00
0,00
0,00
64,92

144 

EN 

EN 

 
  
 
TABLE 3.5.1
SITUATION BY COUNTRY (EUR million)

ALL EDF cumulative amounts 2009

DECISIONS

ASSIGNED FUNDS

PAYMENTS

Lomé 

Cotonou

Total

Lomé 

Cotonou

Total

Lomé 

Cotonou

Total

 ANGOLA 
 BENIN 
 BURKINA FASO 
 BOTSWANA 
 BURUNDI 
 CENTRAL AFRICAN REPUBLIC 
 TCHAD 
 CAMEROON 
 CONGO (BRAZZAVILLE) 
 COMOROS 
 CAPE VERDE 
 DJIBOUTI 
 EQUATORIAL GUINEA 
 ERITREA 
 ETHIOPIA 
 GABON 
 GHANA 
 GAMBIA 
 GUINEA-BISSAU 
 GUINEA (CONAKRY) 
 IVORY COAST 
 KENYA 
 LIBERIA 
 LESOTHO 
 MADAGASCAR 
 MALAWI 
 MAURITIUS 
 MAURITANIA 
 MALI 
 MOZAMBIQUE 
 NAMIBIA 
 NIGER 
 RWANDA 
 SENEGAL 
 SEYCHELLES 
 SIERRA LEONE 
 SOMALIA 
 SAO TOME AND PRINCIPE 
 SUDAN 
 SWAZILAND 
 TANZANIA 
 TOGO 
 UGANDA 
 NIGERIA 
 ZAMBIA 
 ZIMBABWE 
 CONGO (DEMOCRATIC REPUBLIC OF THE) 
 * TOTAL AFRICA 

EN 

124,60
172,01
287,42
34,11
132,86
84,79
217,62
228,27
30,54
16,17
57,08
28,96
4,42
18,01
370,97
77,41
221,45
33,78
46,79
167,67
163,04
199,60
19,92
67,48
275,35
269,42
44,29
134,73
295,06
401,19
73,07
155,47
176,50
244,62
7,23
124,07
50,00
12,23
228,88
61,71
479,43
28,79
424,20
124,68
431,49
105,59
106,29
7.059,27

206,07
531,90
859,73
163,77
360,57
215,56
329,10
371,01
145,86
71,78
85,39
42,65
8,99
176,01
958,71
75,35
655,36
60,68
151,14
125,67
317,35
481,60
237,32
135,79
813,26
466,62
113,56
195,20
905,50
1.029,98
109,39
648,51
480,53
508,18
22,69
326,96
310,33
31,95
209,27
48,31
831,88
112,19
695,36
469,97
775,55
71,75
885,32
16.829,64

145 

330,67
703,91
1.147,15
197,88
493,43
300,35
546,72
599,28
176,41
87,95
142,47
71,62
13,42
194,02
1.329,68
152,75
876,81
94,46
197,94
293,34
480,39
681,20
257,24
203,26
1.088,61
736,04
157,85
329,92
1.200,56
1.431,17
182,46
803,99
657,04
752,80
29,92
451,03
360,33
44,17
438,14
110,02
1.311,31
140,99
1.119,56
594,65
1.207,03
177,33
991,61
23.888,91

117,51
171,88
285,75
34,11
132,51
84,74
214,58
227,71
29,79
16,12
55,87
27,11
4,10
18,01
365,77
77,24
219,30
33,76
46,50
155,27
159,57
193,50
19,90
66,95
274,76
267,73
44,29
132,92
292,19
399,15
72,90
152,74
176,42
240,90
7,23
122,32
49,84
12,23
216,59
54,63
476,24
27,18
423,43
121,48
430,30
105,18
103,82
6.962,01

149,42
437,76
780,95
96,61
306,70
126,03
217,28
173,26
119,12
41,40
72,11
19,09
8,64
114,97
739,68
63,49
532,67
50,83
120,88
97,34
242,55
249,56
125,55
77,54
466,18
361,64
78,07
132,01
606,35
914,83
97,77
421,59
268,30
395,17
10,84
291,60
240,84
15,04
201,02
38,73
715,28
64,23
341,26
395,85
680,67
54,82
532,13
12.287,67

266,92
609,63
1.066,70
130,72
439,21
210,77
431,86
400,97
148,91
57,52
127,98
46,20
12,74
132,98
1.105,45
140,73
751,97
84,59
167,38
252,61
402,13
443,05
145,45
144,50
740,95
629,37
122,36
264,93
898,53
1.313,97
170,67
574,33
444,72
636,07
18,06
413,92
290,69
27,27
417,61
93,37
1.191,52
91,41
764,69
517,33
1.110,97
160,00
635,95
19.249,68

107,81
171,71
279,94
32,71
129,30
84,36
210,23
226,86
27,65
16,07
55,01
26,68
3,92
18,01
324,01
77,13
216,80
32,35
45,77
139,93
156,50
187,63
19,13
64,96
274,27
261,70
33,46
132,53
290,51
386,90
71,66
149,83
176,11
234,79
7,23
114,06
46,60
12,23
192,71
48,11
464,97
25,40
418,62
104,09
418,05
102,42
93,14
6.713,84

110,66
309,12
501,21
84,49
211,29
65,73
156,32
126,37
108,36
27,51
38,63
14,05
5,83
40,91
597,24
36,48
325,61
21,39
97,43
51,09
162,09
194,51
89,28
38,04
413,42
243,88
73,56
96,08
457,63
565,42
79,68
334,32
254,46
241,53
10,60
214,01
153,75
10,53
183,93
19,97
395,64
46,45
254,82
307,43
400,02
40,13
403,87
8.614,74

218,47
480,83
781,15
117,20
340,59
150,09
366,55
353,23
136,01
43,58
93,63
40,72
9,74
58,92
921,24
113,61
542,40
53,74
143,20
191,02
318,59
382,14
108,41
103,00
687,69
505,59
107,03
228,60
748,14
952,32
151,33
484,15
430,57
476,32
17,82
328,07
200,35
22,76
376,64
68,08
860,62
71,85
673,44
411,52
818,07
142,55
497,01
15.328,58

EN 

 
  
TABLE 3.5.1 (continued)
SITUATION BY COUNTRY (EUR million)

ALL EDF cumulative amounts 2009

 ANTIGUA AND BARBUDA 
 BARBADOS 
 BELIZE 
 BAHAMAS 
 DOMINICAN REPUBLIC 
 DOMINICA 
 GRENADA 
 GUYANA 
 HAITI 
 JAMAICA 
 SAINT KITTS AND NEVIS 
 SAINT LUCIA 
 SURINAME 
 SAINT VINCENT AND THE GRENADINES 
 TRINIDAD AND TOBAGO 
 * TOTAL CARAIBIC 

 FIJI 
 KIRIBATI 
 PAPUA NEW GUINEA 
 SOLOMON ISLANDS 
 TONGA 
 TUVALU 
 VANUATU 
 WESTERN SAMOA 
NIUE
COOK ISLANDS
MICRONESIA (FEDERATED STATES OF)
MARSHALL ISLANDS
NAURU
PALAU
EAST TIMOR
 * TOTAL PACIFIC 

 WEST AFRICA REGION 
 CENTRAL AFRICA REGION 
 EAST AFRICA REGION 
 SOUTHERN AFRICA REGION 
 INDIAN OCEAN REGION 
 CARIBBEAN REGION 
 PACIFIC REGION 
MULTIREGIONAL PALOP
 INTRA ACP ALLOCATIONS 
 SADC REGION 
 REGIONAL COOPERATION ACP 
EASTERN, SOUTHERN AFRICA AND THE INDIAN OCEAN
 * TOTAL REGIONAL COOPERATION ACP 

 ALL ACP COUNTRIES 
 ADMINISTRATIVE AND FINANCIAL EXPENDITURE 
 * TOTAL ACP 

 MAYOTTE 
 NEW CALEDONIA 
 FRENCH POLYNESIA 

 SAINT PIERRE AND MIQUELON 
FRENCH SOUTHERN TERRITORIES
 WALLIS AND FUTUNA 
 * TOTAL FRENCH OCTs 

 ARUBA 
 NETHERLANDS ANTILLES 
 * TOTAL DUTCH OCTs 

 ANGUILLA 
BRITISH ANTARCTICA
BRITISH INDIAN OCEAN TERRITORIES
CAYMAN ISLANDS
FALKLAND ISLANDS
 MONTSERRAT 
PITCAIRN ISLANDS
 SAINT HELENA 
 TURKS AND CAICOS ISLANDS 
 BRITISH VIRGIN ISLANDS 
 * TOTAL BRITISH OCTs 

 EDF PTF REGIONAL PROJECTS 
 EDF PTN REGIONAL PROJECTS 
 EDF PTU REGIONAL PROJECTS 
REGIONAL COOPERATION OCTS
 * REGIONAL COOPERATION OCT 

ALL OCT COUNTRIES
 * TOTAL OCT 
 * TOTAL ACP + OCT 

EN 

DECISIONS

ASSIGNED FUNDS

PAYMENTS

Lomé 

Cotonou

Total

Lomé 

Cotonou

Total

Lomé 

Cotonou

Total

11,30
20,87
39,74
9,11
303,28
53,84
37,43
124,22
661,23
405,99
13,56
75,98
87,68
53,58
56,98
1.954,80

45,55
26,53
221,02
123,23
14,09
12,77
47,79
62,81
5,15
3,95
14,30
9,60
4,80
5,32
23,00
619,91

549,19
164,90
164,80
78,66
23,60
215,03
96,46
43,60
1.654,67
147,98
3.120,91
337,83
5.653,06

1.361,74
244,30
35.228,95

26,27
41,86
34,37

22,41
-
18,46
143,37

11,97
57,21
69,18

13,04
-
-
7,00
4,55
24,94
2,35
18,00
17,66
1,52
89,06

5,42
1,00
1,64
49,41
57,48
2,73
361,81
35.590,76

0,62
6,86
19,06
2,20
135,41
38,12
3,41
54,33
78,73
222,21
6,72
49,88
20,28
34,11
21,68
693,61

19,82
10,47
55,34
90,78
5,49
2,60
15,77
19,10
-
-
-
-
-
-
-
219,37

260,97
5,30
159,22
74,72
22,81
66,46
33,27
10,38
666,36
-
95,57
-
1.471,98

6,88
11,83
8,57
6,01
148,23
12,64
32,19
59,71
314,27
171,74
5,86
22,05
45,29
9,01
34,10
888,36

23,30
11,00
116,56
17,96
5,96
5,58
23,09
27,41
2,57
2,98
6,28
4,49
2,27
2,64
11,67
263,76

203,21
139,99
-
-
-
131,42
39,89
13,48
352,32
117,24
2.765,70
312,17
3.646,19

7,49
18,69
27,63
8,22
283,64
50,76
35,60
114,04
393,00
393,95
12,58
71,93
65,57
43,11
55,77
1.581,97

43,12
21,47
171,89
108,74
11,45
8,18
38,86
46,51
2,57
2,98
6,28
4,49
2,27
2,64
11,67
483,13

464,18
145,29
159,22
74,72
22,81
197,89
73,16
23,87
1.018,68
117,24
2.861,27
312,17
5.118,17

0,50
6,22
17,90
2,20
127,28
38,11
3,02
50,85
77,94
205,32
6,72
36,06
16,88
30,20
16,09
635,29

19,82
10,35
53,02
90,75
5,41
2,25
15,77
19,10
-
-
-
-
-
-
-
216,48

251,81
81,49
147,35
73,81
18,59
56,62
32,73
10,24
593,40
-
72,80
-
1.338,84

5,20
8,04
6,61
0,08
120,49
5,79
24,80
39,59
226,72
107,81
2,93
1,19
35,95
5,41
9,07
599,69

18,24
8,87
67,29
8,29
5,01
4,93
20,48
21,41
2,32
10.085,07
4,63
3,25
1,81
1,52
5,93
176,67

121,25
41,43
-
-
-
97,07
33,46
5,87
244,75
52,80
1.924,89
202,42
2.479,19

5,70
14,26
24,51
2,28
247,77
43,91
27,81
90,44
304,66
313,14
9,65
37,25
52,83
35,61
25,15
1.234,97

38,06
19,22
120,31
99,04
10,41
7,18
36,25
40,51
2,32
10.085,07
4,63
3,25
1,81
1,52
5,93
393,14

373,07
122,92
147,35
73,81
18,59
153,68
66,19
16,12
838,14
52,80
1.997,69
202,42
3.818,03

1.183,97
36,44
10.567,38

170,76
114,05
18.152,03

1.354,73
150,49
28.719,40

1.169,51
34,80
10.108,75

151,40
104,90
12.783,56

1.320,91
139,70
22.892,31

2,03
11,15
13,44

3,47
-
1,47
31,55

0,48
6,30
6,78

0,80
-
-
-
-
1,65
-
0,06
3,00
0,51
6,02

4,24
30,09
11,32

18,88
-
3,46
67,99

11,04
49,48
60,52

12,24
-
-
6,76
4,52
23,16
-
17,82
10,55
0,07
75,12

6,27
41,24
24,75

22,35
-
4,92
99,54

11,52
55,78
67,30

13,04
-
-
6,76
4,52
24,81
-
17,88
13,55
0,58
81,14

2,03
11,00
13,44

3,47
-
1,47
31,40

0,46
6,03
6,49

0,80
-
-
-
-
1,60
-
0,06
3,00
0,51
5,97

1,84
25,38
9,82

14,45
-
1,21
52,71

7,98
27,31
35,29

5,90
-
-
6,10
4,52
12,28
-
14,52
8,55
0,04
51,91

3,87
36,38
23,26

17,92
-
2,68
84,10

8,44
33,34
41,78

6,70
-
-
6,10
4,52
13,87
-
14,58
11,55
0,56
57,88

5,37
0,46
-
0,07
5,90
-
50,24
10.617,62

-
-
-
45,66
45,66
1,56
250,85
18.402,87

5,37
0,46
-
45,73
51,56
1,56
301,09
29.020,49

4,60
0,46
-
0,00
5,06
-
48,91
10.157,66

-
-
-
18,42
18,42
0,87
159,19
12.942,74

4,60
0,46
-
18,42
23,47
0,87
208,10
23.100,40

0,65
7,18
19,06
2,20
135,46
38,42
3,46
55,12
79,05
222,76
6,72
51,85
20,69
34,69
21,68
699,01

19,92
10,52
58,41
91,16
5,50
2,60
15,77
19,10
-
-
-
-
-
-
-
222,99

264,66
82,74
164,80
78,66
23,60
69,55
33,97
10,83
741,11
-
111,35
-
1.581,26

1.184,07
37,24
10.783,84

2,03
11,65
13,44

3,47
-
1,47
32,05

0,51
6,74
7,25

0,80
-
-
-
-
1,67
-
0,06
3,00
0,52
6,04

5,42
1,00
1,64
0,05
8,11
-
53,45
10.837,29

10,65
13,69
20,68
6,91
167,82
15,42
33,96
69,10
582,18
183,22
6,84
24,13
66,99
18,90
35,30
1.255,79

25,63
16,01
162,61
32,07
8,59
10,17
32,02
43,71
5,15
3,95
14,30
9,60
4,80
5,32
23,00
396,93

284,53
82,16
-
-
-
145,48
62,49
32,77
913,56
147,98
3.009,56
337,83
4.071,80

177,67
207,06
24.445,11

24,24
30,21
20,93

18,94
-
16,99
111,32

11,46
50,47
61,93

12,24
-
-
7,00
4,55
23,27
2,35
17,94
14,66
1,00
83,01

-
-
-
49,37
49,37
2,73
308,35
24.753,47

146 

EN 

 
  
TABLE 3.5.2
SITUATION BY COUNTRY (EUR million)

ALL EDF annual amounts 2009

 ANGOLA 
 BENIN 
 BURKINA FASO 
 BOTSWANA 
 BURUNDI 
 CENTRAL AFRICAN REPUBLIC 
 TCHAD 
 CAMEROON 
 CONGO (BRAZZAVILLE) 
 COMOROS 
 CAPE VERDE 
 DJIBOUTI 
 EQUATORIAL GUINEA 
 ERITREA 
 ETHIOPIA 
 GABON 
 GHANA 
 GAMBIA 
 GUINEA-BISSAU 
 GUINEA (CONAKRY) 
 IVORY COAST 
 KENYA 
 LIBERIA 
 LESOTHO 
 MADAGASCAR 
 MALAWI 
 MAURITIUS 
 MAURITANIA 
 MALI 
 MOZAMBIQUE 
 NAMIBIA 
 NIGER 
 RWANDA 
 SENEGAL 
 SEYCHELLES 
 SIERRA LEONE 
 SOMALIA 
 SAO TOME AND PRINCIPE 
 SUDAN 
 SWAZILAND 
 TANZANIA 
 TOGO 
 UGANDA 
 NIGERIA 
 ZAMBIA 
 ZIMBABWE 
THE) 
 * TOTAL AFRICA 

DECISIONS

ASSIGNED FUNDS

PAYMENTS

Lomé 

Cotonou

Total

Lomé 

Cotonou

Total

Lomé 

Cotonou

Total

-
(1,69)
(0,11)
(2,48)
0,01
-
(6,53)
(9,35)
-
(0,26)
-
-
-
-
0,00
-
(0,17)
0,01
(0,09)
(0,11)
0,01
-
(1,41)
-
0,00
0,01
-
(0,38)
(0,13)
-
-
-
0,02
(0,39)
-
-
-
-
0,30
-
(1,45)
0,00
(0,28)
-
-
0,02
-
(24,45)

(2,60)
72,69
60,22
65,00
42,49
69,21
59,07
78,20
5,80
30,44
11,50
-
-
58,56
62,75
3,70
48,53
2,64
26,99
5,33
64,30
165,00
100,79
4,00
2,52
70,89
45,49
1,27
127,05
27,11
1,50
8,80
83,74
73,13
17,15
18,42
30,00
15,60
-
5,39
405,14
27,12
131,48
-
41,13
15,26
322,12
2.504,91

(2,60)
71,00
60,11
62,52
42,49
69,21
52,55
68,85
5,80
30,18
11,50
-
-
58,56
62,75
3,70
48,36
2,65
26,90
5,22
64,31
165,00
99,38
4,00
2,53
70,90
45,49
0,88
126,92
27,11
1,50
8,80
83,76
72,74
17,15
18,42
30,00
15,60
0,30
5,39
403,68
27,12
131,19
-
41,13
15,28
322,12
2.480,46

1,18
(0,02)
(0,00)
(0,52)
0,46
-
(7,17)
(9,40)
0,75
(0,03)
0,04
-
0,04
-
1,28
-
(1,17)
0,14
0,00
1,08
(0,48)
0,01
(1,41)
(0,28)
0,36
(0,33)
0,00
(0,25)
(0,64)
3,23
(0,00)
(0,07)
0,79
(0,80)
-
1,81
0,11
-
-
(6,97)
(1,55)
(0,31)
1,01
1,62
(0,43)
-
4,77
(13,16)

1,95
147,08
338,18
2,61
109,75
71,82
35,30
28,94
3,16
9,18
26,60
4,90
0,64
36,87
200,00
11,83
222,67
2,22
41,18
12,52
70,81
11,89
20,21
2,87
12,34
77,58
11,02
6,40
163,95
365,34
1,82
17,00
56,35
121,29
8,08
72,50
65,39
4,59
14,72
13,05
322,34
31,63
33,61
33,93
330,02
4,81
91,73
3.272,68

3,14
147,06
338,18
2,08
110,21
71,82
28,13
19,54
3,91
9,15
26,64
4,90
0,68
36,87
201,28
11,83
221,50
2,36
41,19
13,60
70,33
11,91
18,79
2,59
12,70
77,25
11,02
6,16
163,31
368,56
1,81
16,94
57,14
120,49
8,08
74,31
65,50
4,59
14,72
6,08
320,79
31,31
34,61
35,55
329,59
4,81
96,49
3.259,53

5,96
0,01
1,89
0,72
0,45
0,05
0,83
1,21
1,26
(0,03)
0,12
-
0,04
-
3,44
(0,02)
0,00
1,13
1,31
1,75
5,23
0,28
-
0,18
0,74
2,47
-
0,03
1,18
6,24
0,09
1,90
6,61
0,05
-
2,92
0,32
-
12,95
0,89
1,11
1,20
3,28
7,78
(6,85)
-
8,30
76,99

9,75
96,11
83,89
21,12
70,37
24,79
46,05
27,52
16,41
9,83
14,34
7,33
1,30
13,26
93,28
6,50
114,51
8,81
28,53
20,64
26,72
15,59
23,92
10,20
14,08
40,47
13,08
14,17
57,58
101,31
20,94
27,45
63,33
90,18
8,58
66,91
28,36
1,71
13,56
5,92
74,69
24,81
58,35
44,67
95,28
11,36
83,46
1.751,01

15,71
96,12
85,78
21,84
70,82
24,84
46,87
28,73
17,67
9,81
14,46
7,33
1,34
13,26
96,72
6,47
114,51
9,93
29,84
22,39
31,94
15,87
23,92
10,37
14,83
42,95
13,08
14,20
58,75
107,54
21,03
29,35
69,94
90,23
8,58
69,83
28,68
1,71
26,51
6,81
75,79
26,01
61,62
52,46
88,43
11,36
91,77
1.828,00

EN 

147 

EN 

 
  
TABLE 3.5.2 (continued)
SITUATION BY COUNTRY (EUR million)

ALL EDF annual amounts 2009

 ANTIGUA AND BARBUDA 
 BARBADOS 
 BELIZE 
 BAHAMAS 
 DOMINICAN REPUBLIC 
 DOMINICA 
 GRENADA 
 GUYANA 
 HAITI 
 JAMAICA 
 SAINT KITTS AND NEVIS 
 SAINT LUCIA 
 SURINAME 
GRENADINES 
 TRINIDAD AND TOBAGO 
 * TOTAL CARAIBIC 

 FIJI 
 KIRIBATI 
 PAPUA NEW GUINEA 
 SOLOMON ISLANDS 
 TONGA 
 TUVALU 
 VANUATU 
 WESTERN SAMOA 
NIUE
COOK ISLANDS
MICRONESIA (FEDERATED STATES OF)
MARSHALL ISLANDS
NAURU
PALAU
EAST TIMOR
 * TOTAL PACIFIC 

 WEST AFRICA REGION 
 CENTRAL AFRICA REGION 
 EAST AFRICA REGION 
 SOUTHERN AFRICA REGION 
 INDIAN OCEAN REGION 
 CARIBBEAN REGION 
 PACIFIC REGION 
MULTIREGIONAL PALOP
 INTRA ACP ALLOCATIONS 
SADC REGION
REGIONAL COOPERATION ACP
EASTERN, SOUTHERN AFRICA AND TH
ACP 

 ALL ACP COUNTRIES 
EXPENDITURE 
 * TOTAL ACP 

 MAYOTTE 
 NEW CALEDONIA 
 FRENCH POLYNESIA 
 SAINT PIERRE AND MIQUELON 
FRENCH SOUTHERN TERRITORIES
 WALLIS AND FUTUNA 
 * TOTAL FRENCH OCTs 

 ARUBA 
 NETHERLANDS ANTILLES 
 * TOTAL DUTCH OCTs 

 ANGUILLA 
BRITISH ANTARCTICA

BRITISH INDIAN OCEAN TERRITORIES
CAYMAN ISLANDS
FALKLAND ISLANDS
 MONTSERRAT 
PITCAIRN ISLANDS
 SAINT HELENA 
 TURKS AND CAICOS ISLANDS 
 BRITISH VIRGIN ISLANDS 
 * TOTAL BRITISH OCTs 

 EDF PTF REGIONAL PROJECTS 
 EDF PTN REGIONAL PROJECTS 
 EDF PTU REGIONAL PROJECTS 
 REGIONAL COOPERATION OCTS 
 * REGIONAL COOPERATION OCT 

ALL OCT COUNTRIES
 * TOTAL OCT 
 * TOTAL ACP + OCT 

DECISIONS

ASSIGNED FUNDS

PAYMENTS

Lomé 

Cotonou

Total

Lomé 

Cotonou

Total

Lomé 

Cotonou

Total

-
-
-
-
(1,08)
0,26
0,00
(0,94)
-
(4,46)
-
(2,89)
-
0,03
(1,54)
(10,61)

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

-
-
-
(4,72)
(0,76)
-
-
-
(0,01)
-
(1,39)
-
(6,88)

-
(0,15)
(42,08)

-
-
-
-
-
-
-

3,40
1,46
11,80
(0,67)
2,22
(0,47)
5,29
3,33
271,58
1,90
0,68
(0,80)
17,28
(0,93)
(0,58)
315,49

-
4,10
0,65
9,96
0,90
4,40
6,90
15,30
2,55
-
7,47
4,50
2,30
2,47
3,50
65,00

-
1,95
-
-
-
(0,78)
21,90
-
409,56
(16,20)
(1,29)
-
(18,32)

3,40
1,46
11,80
(0,67)
1,15
(0,21)
5,29
2,39
271,58
(2,56)
0,68
(3,69)
17,28
(0,90)
(2,12)
304,88

-
4,10
0,66
9,96
0,90
4,40
6,90
15,30
2,55
-
7,47
4,50
2,30
2,47
3,50
65,00

-
1,95
-
(4,72)
(0,76)
(0,78)
21,90
-
409,56
(16,20)
(2,68)
-
(25,20)

-
17,68
3.449,03

-
17,53
3.406,95

-
-
-
-
-
-
-

-
-
-
-
-
-
-

(0,50)
(1,03)
(1,53)

-
(0,46)
(0,46)

(0,50)
(1,49)
(1,99)

-
-

-
-
-
-
-
-
-
-
-

-
-
-
-
-
-
(1,53)
(43,61)

-
-

-
-
-
-
-
-
-
-
-

-
-

-
-
-
-
-
-
-
-
-

-
-
-
(0,24)
(0,24)
(1,27)
0,03
3.449,06

-
-
-
(0,24)
(0,24)
(1,27)
(1,50)
3.405,45

-
0,00
-
-
(1,09)
(0,05)
-
(0,21)
0,08
(1,59)
-
(3,00)
0,19
-
(0,03)
(5,69)

-
(0,01)
0,23
-
-
-
-
-
-
-
-
-
-
-
-
0,22

(0,20)
(0,27)
9,03
(5,62)
(0,53)
(1,60)
(0,50)
-
(13,13)
-
(0,51)
-
(18,62)

-
(0,09)
(37,35)

-
(0,31)
(0,00)
-
-
-
(0,32)

(0,50)
(0,68)
(1,18)

-
-

-
-
-
-
-
-
-
-
-

-
-
-
-
-
-
(1,49)
(38,84)

0,11
-
(0,00)
5,94
0,37
0,80
12,17
16,33
60,51
77,22
1,96
0,22
3,37
2,72
0,34
182,05

0,56
0,47
35,10
6,16
0,20
0,25
1,97
0,84
0,04
0,44
0,30
0,04
0,02
0,12
4,45
50,96

18,79
6,08
-
-
-
12,90
0,25
6,17
302,22
21,85
175,91
16,73
258,68

0,11
0,00
(0,00)
5,94
(0,72)
0,76
12,17
16,12
60,60
75,63
1,96
(2,78)
3,56
2,72
0,31
176,36

0,56
0,46
35,33
6,16
0,20
0,25
1,97
0,84
0,04
0,44
0,30
0,04
0,02
0,12
4,45
51,17

18,58
5,82
9,03
(5,62)
(0,53)
11,30
(0,24)
6,17
289,09
21,85
175,40
16,73
240,05

-
93,44
4.160,03

-
93,35
4.122,68

1,31
-
(0,48)
-
-
1,10
1,93

(0,00)
(0,07)
(0,08)

3,95
-

-
-
-
6,31
-
-
-
-
10,26

-
-
-
5,74
5,74
0,66
18,52
4.178,55

1,31
(0,31)
(0,48)
-
-
1,10
1,62

(0,50)
(0,75)
(1,25)

3,95
-

-
-
-
6,31
-
-
-
-
10,26

-
-
-
5,74
5,74
0,66
17,03
4.139,71

-
0,00
-
-
0,68
-
-
4,32
0,63
17,57
-
-
4,52
-
0,06
27,79

-
0,02
0,51
-
-
-
-
-
-
-
-
-
-
-
-
0,53

5,09
0,86
9,66
(0,44)
0,14
(0,17)
0,18
0,00
29,66
-
(6,36)
-
38,63

(0,16)
0,59
144,37

-
0,00
-
-
-
-
0,00

(0,02)
0,00
(0,02)

-
-

-
-
-
-
-
-
-
-
-

(0,06)
-
-
(0,04)
(0,10)
-
(0,11)
144,26

0,32
0,31
1,30
-
36,07
0,34
10,18
4,68
48,99
33,88
0,56
0,52
10,42
0,96
0,53
149,08

5,71
1,37
21,21
1,65
0,54
0,29
1,83
6,44
0,24
0,21
1,20
1,01
0,65
0,43
2,10
44,89

36,11
9,33
-
-
-
35,16
5,33
2,10
226,55
19,51
442,46
61,72
611,73

0,32
0,31
1,30
-
36,75
0,34
10,18
9,00
49,63
51,44
0,56
0,52
14,94
0,96
0,60
176,86

5,71
1,40
21,72
1,65
0,54
0,29
1,83
6,44
0,24
0,21
1,20
1,01
0,65
0,43
2,10
45,42

41,20
10,20
9,66
(0,44)
0,14
34,99
5,51
2,10
256,21
19,51
436,09
61,72
650,35

0,18
75,12
2.873,35

0,03
75,71
3.017,72

0,87
4,00
1,90
2,00
-
0,13
8,90

0,90
20,48
21,38

-
-

-
4,15
3,01
4,00
-
1,00
-
0,01
12,16

-
-
-
9,09
9,09
0,14
51,67
2.925,03

0,87
4,00
1,90
2,00
-
0,13
8,90

0,88
20,49
21,37

-
-

-
4,15
3,01
4,00
-
1,00
-
0,01
12,16

(0,06)
-
-
9,05
8,99
0,14
51,56
3.069,28

EN 

148 

EN