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

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.

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 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.

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 EDF (1).

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.

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.

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.

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.

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.

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:

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.

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 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.

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 claimant’s premises, during 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.

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 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.

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 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.

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:

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.

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 discharge represents the political aspect of the external control of financial 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.

1.1 8TH, 9TH AND 10TH EDFs: AGGREGATED BALANCE SHEET, ECONOMIC OUTTURN ACCOUNT, CASH FLOW STATEMENT AND STATEMENT OF CHANGES IN NET ASSETS

1.2 8TH EDF: BALANCE SHEET, ECONOMIC OUTTURN ACCOUNT AND STATEMENT OF CHANGES IN NET ASSETS

1.3 9TH EDF: BALANCE SHEET, ECONOMIC OUTTURN ACCOUNT AND STATEMENT OF CHANGES IN NET ASSETS

1.4 10TH EDF: BALANCE SHEET, ECONOMIC OUTTURN ACCOUNT AND STATEMENT OF CHANGES IN NET ASSETS

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.

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:

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

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:

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.

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.

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

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

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.

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.

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.

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.

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.

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.

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.

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:

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.

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 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.

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.

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.

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.

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.

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.

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:

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

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

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.

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.

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.

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.

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 Agreement (11) (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.

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.

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.

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).

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 Agreements (12) 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 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 decisions (13). Following the decision of the joint ACP/EU Council in 2007 (14), 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.

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).

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 Benin (15) and EUR 1 million for Ndele in the Central African Republic (16), Denmark EUR 3 million for Benin (17), the Netherlands of EUR 3 million for Benin (18), France EUR 39 million for Haiti and Sweden EUR 8 million for Congo (19).

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.

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.

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 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.

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 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).

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

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.

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.

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 is recognised as it is earned in accordance with the provisions of the 10th EDF Financial Regulation.

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.

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.

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.

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

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.

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.

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.

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;

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.

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.

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.

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.

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.

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.

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.

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.

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.

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.

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.

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 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 earnings (24). 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:

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

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

The EU Council Decision of 27 November 2001 (2001/822/EC) on the association of the overseas countries and territories (OCT) with the European 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:

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.

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).

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.

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:

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:

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:

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.

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:

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.

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.

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 is normally based on one of the following:

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.

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.

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

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

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.

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

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

After initial measurement, available-for-sale financial 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:

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.

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.

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:

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.

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.

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

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’.

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.

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.

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.

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

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.

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.

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

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.

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.

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.

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).

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

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

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

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

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.

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.

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.

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

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

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

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

(3) Certain 2008 balance sheet and economic outturn amounts have been reclassified to conform to the 2009 presentation — see 1.3.4.

(4) Certain 2008 balance sheet and economic outturn amounts have been reclassified to conform to the 2009 presentation — see 1.3.4.

(5) The presentation of the 2008 cash flow has been changed to conform to the 2009 presentation — see 1.3.4.

(6) 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.

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

(8) 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.

(10) This balance represents the amounts available for the Democratic Republic of the Congo in accordance with the provisions of Council Decision 2003/583/EC[1]. These funds are earmarked for a specific purpose and beneficiary state.

(12) Internal Agreement on the financing and administration of Community aid under the fourth ACP-EEC Convention (OJ L 229, 17.8.1991), 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, 29.5.1998), 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.

(13) Council Decision 2004/289/CE, decisions 6/2005 and 7/2005 of the ACP-EC Council of Ministers of 22.11.2005.

(14) Joint Council Decision 2/2007 of 25.5.2007: 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.

(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.

(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.

(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.

(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.

(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.

(25) Part of the A Envelope of 6 countries was transferred to regional allocations.

(26) For the cofinancings, the table only presents the commitment appropriations.

(28) 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).

(29) 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.

(30) 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).

(31) 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.

(34) On 17.11.2009, the Council fixed the amount of financial contributions to be paid by each Member State by 21.1.2010.

ANNEX TO PART I — CHAPTER 2 (REPORT ON THE FINANCIAL IMPLEMENTATION): SITUATION BY COUNTRY AND BY INSTRUMENT

Notes to the management accounts:

—	In the tables, the figure ‘0.00’ indicates that the corresponding amount is between EUR – 4 999 and EUR 4 999. Where no figure is given, the amount is zero. Countries with a nil balance in all columns are not listed in the tables.

—	The heading ‘All countries’ refers to projects which cover a number of countries but are not financed by regional cooperation.

—	The heading ‘Financial and administrative expenses’ represents projects financed by EDF interest or the envelope covering administrative expenditure.

Table 3.1.1

8th EDF

Amounts cumulative 2008 after migration

GLOBAL SITUATION BY COUNTRY

(EUR million)
	NIP			Decisions			Assigned funds			Payments
	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	10,77	–0,26	10,51	10,51	—	10,51	10,49	—	10,49	10,49	—	10,49
GUINEA BISSAU	41,90	0,00	41,91	41,90	0,00	41,91	41,60	0,00	41,61	39,58	0,00	39,59
MAURITANIA	59,18	—	59,18	59,18	—	59,18	58,00	0,02	58,02	57,38	0,02	57,40
MALI	201,55	—	201,55	201,55	—	201,55	200,39	0,01	200,40	197,18	0,01	197,19
MOZAMBIQUE	176,68	—	176,68	176,68	—	176,68	172,17	0,01	172,18	158,28	0,01	158,29
ZAMBIE	137,28	0,28	137,56	137,28	0,28	137,56	136,74	0,28	137,02	132,34	0,28	132,62
BARBADOS	4,46	0,00	4,47	4,46	0,00	4,47	4,14	0,00	4,14	3,51	0,00	3,51
DOMINICAN REPUBLIC	96,18	0,01	96,19	96,18	0,01	96,19	96,10	0,05	96,15	94,17	0,05	94,22
DOMINIQCA	6,21	0,26	6,47	6,47	—	6,47	6,29	—	6,29	6,24	—	6,24
PAPOUA-NEW-GUINEA	43,85	—	43,85	43,85	—	43,85	40,79	0,00	40,80	38,83	0,00	38,84
INDIAN OCEAN REGION	13,42	—	13,42	13,42	—	13,42	11,04	1,36	12,39	10,03	1,36	11,38
INTRA-ACP BUDGET	741,11	—	741,11	741,11	—	741,11	679,49	0,00	679,49	563,73	0,00	563,73
* Total ACP + OCT	5 254,49	0,30	5 254,79	5 254,49	0,30	5 254,79	5 096,70	1,72	5 098,42	4 760,36	1,72	4 762,08

Table 3.1.2

9th EDF

Amounts Cumulative 2008 after migration

GLOBAL SITUATION BY COUNTRY

(EUR million)
	Decisions			Assigned Funds			Payments
	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
BURUNDI	332,51		332,51	262,69		262,69	206,11	0,01	206,12
EQUATORIAL GUINEA	8,99	0,00	8,99	8,00	0,00	8,00	4,52	0,00	4,52
GHANA	317,28		317,28	273,08	0,02	273,11	185,41	0,02	185,43
GAMBIE	57,23	0,03	57,27	51,30	0,03	51,33	15,26	0,03	15,29
GUINEA-BISSAU	66,73		66,73	44,42		44,42	35,31	0,02	35,32
MADAGASCAR	457,74		457,74	398,77	0,07	398,84	344,27	0,07	344,34
SOMALIA	193,08	0,24	193,33	175,20	0,24	175,45	125,15	0,24	125,39
SOUDAN	313,32	0,58	313,90	290,35	0,58	290,93	271,72	0,62	272,34
OUGANDA	316,65		316,65	310,66	0,76	311,42	199,25	0,76	200,00
RÉP. DÉMOCRATIQUE DU CONGO	590,52		590,52	490,81	0,18	490,99	358,16	0,18	358,35
RÉPUBLIQUE DOMINICAINE	156,29		156,29	147,85	0,00	147,86	84,42	0,00	84,43
SURINAME	47,41		47,41	41,92		41,92	25,52	0,01	25,53
ÎLES SALOMON	22,59		22,59	12,24		12,24	7,03	0,01	7,04
COOPÉRATION RÉGIONALE ACP	3 123,59		3 123,59	2 685,89	0,00	2 685,90	1 559,73	1,80	1 561,54
TOUS PAYS ACP	206,94		206,94	199,92		199,92	179,85	0,47	180,32
ANTILLES NÉERLANDAISES	53,40	0,09	53,49	51,82	0,09	51,90	8,98	0,09	9,07
* Total ACP + PTOM	16 631,82	0,95	16 632,77	14 207,44	1,99	14 209,42	10 006,72	4,35	10 011,07

Table 3.2.1

8th EDF

Cumulative 2009

GLOBAL SITUATION BY COUNTRY

(EUR million)
	Lomé									Cotonou	Total
	NIP	National Indicative Programmes				Other Aid				Cotonou	Total
	NIP	Decisions	% of NIP	Payments	% of NIP	Decisions	% of NIP	Payments	% of NIP	Decisions	Decisions	Assigned funds	Payments
ANGOLA	83,61	83,61	100 %	70,05	84 %	27,55	33 %	26,16	31 %	—	111,15	104,64	96,22
BENIN	113,80	112,11	99 %	111,99	98 %	59,54	52 %	59,49	52 %	—	171,65	171,52	171,47
BURKINA FASO	174,27	174,16	100 %	167,89	96 %	103,18	59 %	103,16	59 %	117,96	395,30	393,92	387,53
BOTSWANA	34,38	31,90	93 %	31,30	91 %	2,21	6 %	1,40	4 %	33,88	67,99	67,46	64,43
BURUNDI	13,06	13,06	100 %	13,06	100 %	53,88	413 %	51,36	393 %	—	66,93	66,93	64,41
CENTRAL AFRICAN REPUBLIC	55,18	55,18	100 %	54,75	99 %	29,61	54 %	29,61	54 %	—	84,79	84,74	84,36
TCHAD	149,20	148,92	100 %	141,73	95 %	67,41	45 %	67,41	45 %	—	216,34	213,39	209,14
CAMEROON	103,54	103,54	100 %	102,13	99 %	124,73	120 %	124,73	120 %	—	228,27	227,71	226,86
CONGO (BRAZZAVILLE)	11,30	11,30	100 %	8,48	75 %	3,63	32 %	3,63	32 %	—	14,93	14,25	12,11
COMOROS	10,51	10,51	100 %	10,46	100 %	5,66	54 %	5,60	53 %	—	16,17	16,12	16,07
CAPE VERDE	30,18	30,18	100 %	28,65	95 %	25,99	86 %	25,99	86 %	—	56,18	55,37	54,65
DJIBOUTI	17,96	17,96	100 %	15,68	87 %	11,00	61 %	11,00	61 %	—	28,96	27,11	26,68
EQUATORIAL GUINEA	3,63	3,63	100 %	3,12	86 %	0,79	22 %	0,79	22 %	—	4,42	4,10	3,92
ERITREA	0,08	0,08	100 %	0,08	100 %	17,93	21 705 %	17,93	21 705 %	—	18,01	18,01	18,01
ETHIOPIA	146,54	146,54	100 %	137,06	94 %	192,43	131 %	169,10	115 %	0,04	339,02	336,01	306,20
GABON	37,39	37,39	100 %	37,11	99 %	39,91	107 %	39,91	107 %	35,00	112,30	110,82	97,21
GHANA	124,55	124,38	100 %	119,73	96 %	95,62	77 %	95,62	77 %	40,00	260,00	257,66	250,46
GAMBIA	17,49	17,49	100 %	16,12	92 %	13,57	78 %	13,53	77 %	—	31,05	31,04	29,65
GUINEA-BISSAU	41,91	41,91	100 %	40,89	98 %	4,45	11 %	4,45	11 %	35,00	81,36	80,80	78,93
GUINEA (CONAKRY)	108,99	108,88	100 %	88,90	82 %	21,36	20 %	21,36	20 %	—	130,24	119,11	110,26
IVORY COAST	57,78	57,78	100 %	53,61	93 %	105,26	182 %	102,89	178 %	—	163,04	159,57	156,50
KENYA	71,22	71,22	100 %	62,91	88 %	116,23	163 %	116,23	163 %	—	187,46	184,44	179,15
LIBERIA	—	—	—	—	—	19,90	—	19,13	—	—	19,90	19,90	19,13
LESOTHO	51,00	51,00	100 %	48,48	95 %	15,87	31 %	15,87	31 %	—	66,87	66,34	64,35
MADAGASCAR	162,29	162,29	100 %	161,22	99 %	113,05	70 %	113,05	70 %	55,00	330,35	329,76	329,27
MALAWI	189,21	189,21	100 %	183,52	97 %	73,46	39 %	72,43	38 %	35,00	297,67	290,93	281,27
MAURITIUS	30,07	30,07	100 %	30,07	100 %	14,22	47 %	3,39	11 %	—	44,29	44,29	33,46
MAURITANIA	59,18	59,18	100 %	57,42	97 %	75,23	127 %	74,79	126 %	45,00	179,41	135,51	133,12
MALI	201,55	201,43	100 %	198,23	98 %	89,77	45 %	89,77	45 %	—	291,19	289,66	288,00
MOZAMBIQUE	176,68	176,68	100 %	164,14	93 %	221,76	126 %	221,18	125 %	142,03	540,47	539,20	527,35
NAMIBIA	50,18	50,18	100 %	48,77	97 %	22,89	46 %	22,89	46 %	—	73,07	72,90	71,66
NIGER	115,61	115,61	100 %	109,96	95 %	39,86	34 %	39,86	34 %	55,57	211,04	201,25	188,58
RWANDA	94,77	94,77	100 %	94,37	100 %	81,39	86 %	81,39	86 %	—	176,16	176,08	175,76
SENEGAL	101,38	100,99	100 %	97,80	96 %	142,79	141 %	136,30	134 %	—	243,77	240,05	234,10
SEYCHELLES	5,46	5,46	100 %	5,46	100 %	1,77	32 %	1,77	32 %	—	7,23	7,23	7,23
SIERRA LEONE	64,60	64,60	100 %	57,04	88 %	35,79	55 %	35,79	55 %	—	100,39	100,26	92,83
SOMALIA	50,00	50,00	100 %	46,60	93 %	—	0 %	—	0 %	—	50,00	49,84	46,60
SAO TOME AND PRINCIPE	8,52	8,52	100 %	8,52	100 %	3,71	43 %	3,71	43 %	—	12,23	12,23	12,23
SUDAN	—	—	—	—	—	124,24	—	90,73	—	—	124,24	111,96	90,73
SWAZILAND	23,48	23,48	100 %	22,92	98 %	36,99	158 %	24,53	104 %	4,00	64,47	57,33	49,54
TANZANIA	203,50	202,05	99 %	187,60	92 %	277,34	136 %	277,34	136 %	—	479,39	476,20	464,94
TOGO	—	—	—	—	—	10,00	—	9,71	—	—	10,00	9,71	9,71
UGANDA	197,16	196,96	100 %	191,86	97 %	223,48	113 %	223,23	113 %	—	420,44	419,83	415,09
NIGERIA	—	—	—	—	—	5,00	—	5,00	—	—	5,00	5,00	5,00
ZAMBIA	137,56	137,56	100 %	134,06	97 %	293,66	213 %	283,72	206 %	—	431,22	430,03	417,78
ZIMBABWE	86,63	86,63	100 %	86,63	100 %	18,68	22 %	15,52	18 %	—	105,32	104,91	102,15
CONGO (DEMOCRATIC REPUBLIC OF THE)	20,81	20,81	100 %	19,29	93 %	28,16	135 %	27,61	133 %	—	48,97	48,25	46,90
* Total Africa	3 436,20	3 429,23	100 %	3 269,67	95 %	3 090,96	90 %	2 980,08	87 %	598,48	7 118,67	6 983,36	6 750,98
ANTIGUA AND BARBUDA	0,65	0,65	100 %	0,50	76 %	—	0 %	—	0 %	—	0,65	0,62	0,50
BARBADOS	4,46	4,47	100 %	3,51	79 %	2,71	61 %	2,71	61 %	—	7,18	6,86	6,22
BELIZE	10,36	10,36	100 %	10,36	100 %	8,70	84 %	7,54	73 %	0,13	19,19	19,19	18,03
BAHAMAS	2,20	2,20	100 %	2,20	100 %	—	0 %	—	0 %	—	2,20	2,20	2,20
DOMINICAN REPUBLIC	96,18	95,11	99 %	94,90	99 %	40,35	42 %	32,38	34 %	—	135,46	135,41	127,28
DOMINICA	6,47	6,47	100 %	6,24	97 %	31,96	494 %	31,87	493 %	—	38,42	38,12	38,11
GRENADA	0,57	0,57	100 %	0,49	86 %	2,89	505 %	2,52	441 %	—	3,46	3,41	3,02
GUYANA	31,26	30,32	97 %	27,50	88 %	24,80	79 %	23,35	75 %	—	55,12	54,33	50,85
HAITI	64,25	64,25	100 %	63,14	98 %	14,80	23 %	14,80	23 %	—	79,05	78,73	77,94
JAMAICA	53,27	53,27	100 %	50,78	95 %	86,43	162 %	86,43	162 %	27,74	167,45	166,00	164,06
SAINT KITTS AND NEVIS	2,72	2,72	100 %	2,72	100 %	4,00	147 %	4,00	147 %	—	6,72	6,72	6,72
SAINT LUCIA	1,31	1,31	100 %	1,26	96 %	50,54	3 849 %	34,80	2 650 %	—	51,85	49,88	36,06
SURINAME	20,50	20,50	100 %	16,68	81 %	0,20	1 %	0,20	1 %	—	20,69	20,28	16,88
SAINT VINCENT AND THE GRENADINES	1,68	1,68	100 %	1,62	96 %	33,01	1 967 %	28,58	1 703 %	—	34,69	34,11	30,20
TRINIDAD AND TOBAGO	9,44	7,90	84 %	7,31	77 %	7,78	82 %	4,78	51 %	—	15,68	15,68	12,09
* Total Caraibic	305,05	301,77	99 %	289,22	95 %	308,18	101 %	273,96	90 %	27,87	637,82	631,53	590,15
FIJI	16,91	16,91	100 %	16,91	100 %	2,41	14 %	2,41	14 %	—	19,32	19,32	19,32
KIRIBATI	9,32	9,32	100 %	9,15	98 %	0,78	8 %	0,78	8 %	—	10,10	10,05	9,94
PAPUA NEW GUINEA	43,85	43,85	100 %	39,35	90 %	11,17	25 %	10,43	24 %	50,00	105,02	98,47	83,42
SOLOMON ISLANDS	13,86	13,86	100 %	13,52	98 %	76,82	554 %	76,82	554 %	—	90,69	90,34	90,34
TONGA	5,03	5,03	100 %	5,03	100 %	0,47	9 %	0,38	8 %	—	5,50	5,49	5,41
TUVALU	1,90	1,90	100 %	1,90	100 %	0,50	26 %	0,35	19 %	—	2,40	2,40	2,25
VANUATU	10,23	10,23	100 %	10,23	100 %	5,54	54 %	5,54	54 %	5,27	21,04	21,01	20,99
WESTERN SAMOA	14,07	14,07	100 %	14,07	100 %	5,03	36 %	5,03	36 %	3,43	22,53	22,53	22,53
* Total Pacific	115,17	115,17	100 %	110,16	96 %	102,74	89 %	101,75	88 %	58,70	276,60	269,62	254,21
WEST AFRICA REGION	205,08	205,08	100 %	192,24	94 %	59,57	29 %	59,57	29 %	—	264,66	260,97	251,81
CENTRAL AFRICA REGION	77,44	77,44	100 %	76,49	99 %	5,30	7 %	5,00	6 %	—	82,74	82,22	81,49
EAST AFRICA REGION	164,80	164,80	100 %	147,35	89 %	—	0 %	—	0 %	—	164,80	159,22	147,35
SOUTHERN AFRICA REGION	66,98	62,26	93 %	57,41	86 %	16,40	24 %	16,40	24 %	—	78,66	74,72	73,81
INDIAN OCEAN REGION	13,42	12,66	94 %	11,52	86 %	10,94	82 %	7,07	53 %	—	23,60	22,81	18,59
CARIBBEAN REGION	44,87	44,87	100 %	40,33	90 %	24,68	55 %	16,29	36 %	—	69,55	66,46	56,62
PACIFIC REGION	33,97	33,97	100 %	32,73	96 %	—	0 %	—	0 %	—	33,97	33,27	32,73
MULTI-RÉGIONAL (PALOP)	10,83	10,83	100 %	10,24	95 %	—	0 %	—	0 %	—	10,83	10,38	10,24
INTRA ACP ALLOCATIONS	741,11	741,11	100 %	593,40	80 %	—	0 %	—	0 %	—	741,11	666,36	593,40
* Total Regional Cooperation ACP	1 358,50	1 353,01	100 %	1 161,71	86 %	116,90	9 %	104,33	8 %	—	1 469,91	1 376,41	1 266,04
ALL ACP COUNTRIES	—	—	—	—	—	1 154,81	—	1 140,40	—	—	1 154,81	1 154,81	1 140,40
ADMINISTRATIVE AND FINANCIAL EXPENDITURE	—	—	—	—	—	—	—	—	—	—	37,24	36,44	34,80
* Total ACP	5 214,93	5 199,19	100 %	4 830,76	93 %	4 773,57	92 %	4 600,53	88 %	685,06	10 695,05	10 452,16	10 036,58
MAYOTTE	0,85	0,85	100 %	0,85	100 %	1,18	140 %	1,18	140 %	—	2,03	2,03	2,03
NEW CALEDONIA	7,49	7,49	100 %	7,45	99 %	2,83	38 %	2,66	36 %	—	10,31	10,22	10,11
FRENCH POLYNESIA	10,10	10,10	100 %	10,10	100 %	3,29	33 %	3,29	33 %	—	13,39	13,39	13,39
SAINT PIERRE AND MIQUELON	3,47	3,47	100 %	3,47	100 %	—	0 %	—	0 %	—	3,47	3,47	3,47
WALLIS AND FUTUNA	1,47	1,47	100 %	1,47	100 %	—	0 %	—	0 %	—	1,47	1,47	1,47
* Total French OCTs	23,37	23,37	100 %	23,33	100 %	7,30	31 %	7,14	31 %	—	30,67	30,58	30,47
ARUBA	0,40	0,40	100 %	0,40	100 %	—	0 %	—	0 %	—	0,40	0,40	0,40
NETHERLANDS ANTILLES	5,21	4,18	80 %	3,90	75 %	—	0 %	—	0 %	—	4,18	4,15	3,90
* Total Dutch OCTs	5,61	4,58	82 %	4,30	77 %	—	0 %	—	0 %	—	4,58	4,55	4,30
ANGUILLA	0,80	0,80	100 %	0,80	100 %	—	0 %	—	0 %	—	0,80	0,80	0,80
MONTSERRAT	1,67	1,67	100 %	1,60	96 %	—	0 %	—	0 %	—	1,67	1,65	1,60
SAINT HELENA	0,06	0,06	100 %	0,06	100 %	—	0 %	—	0 %	—	0,06	0,06	0,06
TURKS AND CAICOS ISLANDS	—	—	—	—	—	3,00	—	3,00	—	—	3,00	3,00	3,00
BRITISH VIRGIN ISLANDS	—	—	—	—	—	0,51	—	0,51	—	—	0,51	0,51	0,51
* Total British OCTs	2,53	2,53	100 %	2,45	97 %	3,51	139 %	3,51	139 %	—	6,04	6,02	5,97
EDF PTF REGIONAL PROJECTS	5,42	5,42	100 %	4,60	85 %	—	0 %	—	0 %	—	5,42	5,37	4,60
EDF PTN REGIONAL PROJECTS	1,00	1,00	100 %	0,46	45 %	—	0 %	—	0 %	—	1,00	0,46	0,46
EDF PTU REGIONAL PROJECTS	1,64	1,64	100 %	—	0 %	—	0 %	—	0 %	—	1,64	—	—
* Regional Cooperation OCT	8,06	8,06	100 %	5,05	63 %	—	0 %	—	0 %	—	8,06	5,83	5,05
* Total OCT	39,57	38,54	97 %	35,14	89 %	10,81	27 %	10,65	27 %	—	49,35	46,98	45,79
* Total ACP + OCT	5 254,49	5 237,73	100 %	4 865,89	93 %	4 784,39	91 %	4 611,18	88 %	685,06	10 744,41	10 499,14	10 082,37

Table 3.2.2

8th EDF

Annual 2009

GLOBAL SITUATION BY COUNTRY

(EUR million)
	Lomé									Cotonou	Total
	NIP	National Indicative Programmes				Other Aid				Cotonou	Total
	NIP	Decisions	% of NIP	Payments	% of NIP	Decisions	% of NIP	Payments	% of NIP	Decisions	Decisions	Assigned Funds	Payments
ANGOLA	83,61	—	0 %	6,13	7 %	—	0 %	–0,09	0 %	—	—	1,19	6,04
BENIN	113,80	–1,69	–1 %	0,03	0 %	0,00	0 %	—	0 %	—	–1,69	–0,02	0,03
BURKINA FASO	174,27	–0,11	0 %	1,66	1 %	0,00	0 %	—	0 %	—	–0,11	0,35	4,80
BOTSWANA	34,38	–2,48	–7 %	0,72	2 %	—	0 %	—	0 %	—	–2,48	–0,43	7,62
BURUNDI	13,06	—	0 %	—	0 %	0,01	0 %	0,76	6 %	—	0,01	0,62	0,76
CENTRAL AFRICAN REPUBLIC	55,18	—	0 %	0,05	0 %	—	0 %	—	0 %	—	—	—	0,05
TCHAD	149,20	–0,27	0 %	0,85	1 %	–6,25	–4 %	0,00	0 %	—	–6,53	–7,10	0,85
CAMEROON	103,54	—	0 %	1,21	1 %	–9,35	–9 %	—	0 %	—	–9,35	–9,40	1,21
CONGO (BRAZZAVILLE)	11,30	—	0 %	1,22	11 %	—	0 %	—	0 %	—	—	0,82	1,22
COMOROS	10,51	–0,26	–2 %	–0,03	0 %	0,00	0 %	—	0 %	—	–0,26	–0,03	–0,03
CAPE VERDE	30,18	—	0 %	0,12	0 %	—	0 %	—	0 %	—	—	0,04	0,12
DJIBOUTI	17,96	—	0 %	—	0 %	—	0 %	—	0 %	—	—	—	—
EQUATORIAL GUINEA	3,63	—	0 %	0,04	1 %	—	0 %	—	0 %	—	—	0,04	0,04
ERITREA	0,08	—	0 %	—	0 %	—	0 %	—	0 %	—	—	—	—
ETHIOPIA	146,54	–0,00	0 %	3,03	2 %	0,01	0 %	0,40	0 %	—	0,00	1,29	3,44
GABON	37,39	—	0 %	–0,02	0 %	—	0 %	—	0 %	—	—	2,89	2,52
GHANA	124,55	–0,17	0 %	0,00	0 %	—	0 %	—	0 %	—	–0,17	0,30	8,00
GAMBIA	17,49	—	0 %	—	0 %	0,01	0 %	1,13	6 %	—	0,01	0,14	1,13
GUINEA-BISSAU	41,91	—	0 %	1,30	3 %	—	0 %	—	0 %	—	—	0,53	2,13
GUINEA (CONAKRY)	108,99	–0,11	0 %	1,44	1 %	—	0 %	—	0 %	—	–0,11	–1,91	1,44
IVORY COAST	57,78	—	0 %	5,23	9 %	0,01	0 %	—	0 %	—	0,01	–0,48	5,23
KENYA	71,22	—	0 %	0,16	0 %	—	0 %	—	0 %	—	—	0,01	0,16
LIBERIA	—	—	—	—	—	–1,41	—	—	—	—	–1,41	–1,41	—
LESOTHO	51,00	—	0 %	0,18	0 %	—	0 %	—	0 %	—	—	–0,28	0,18
MADAGASCAR	162,29	—	0 %	0,03	0 %	0,00	0 %	0,71	0 %	—	0,00	0,36	0,74
MALAWI	189,21	—	0 %	2,61	1 %	0,01	0 %	—	0 %	—	0,01	–1,73	5,70
MAURITIUS	30,07	—	0 %	—	0 %	—	0 %	—	0 %	—	—	0,00	—
MAURITANIA	59,18	—	0 %	0,03	0 %	0,00	0 %	—	0 %	—	0,00	–0,20	0,03
MALI	201,55	–0,13	0 %	1,04	1 %	—	0 %	—	0 %	—	–0,13	–0,51	1,04
MOZAMBIQUE	176,68	—	0 %	5,85	3 %	—	0 %	—	0 %	—	—	3,23	5,85
NAMIBIA	50,18	—	0 %	0,09	0 %	—	0 %	—	0 %	—	—	–0,00	0,09
NIGER	115,61	—	0 %	1,90	2 %	—	0 %	—	0 %	—	—	0,50	5,04
RWANDA	94,77	—	0 %	0,21	0 %	0,02	0 %	6,40	7 %	—	0,02	0,79	6,61
SENEGAL	101,38	–0,39	0 %	0,18	0 %	0,01	0 %	—	0 %	—	–0,39	–0,80	0,18
SEYCHELLES	5,46	—	0 %	—	0 %	—	0 %	—	0 %	—	—	—	—
SIERRA LEONE	64,60	—	0 %	2,73	4 %	—	0 %	—	0 %	—	—	1,87	2,73
SOMALIA	50,00	—	0 %	0,32	1 %	—	0 %	—	0 %	—	—	0,11	0,32
SAO TOME AND PRINCIPE	8,52	—	0 %	—	0 %	—	0 %	—	0 %	—	—	—	—
SUDAN	—	—	—	—	—	0,30	—	12,95	—	—	0,30	—	12,95
SWAZILAND	23,48	—	0 %	0,82	3 %	—	0 %	—	0 %	—	—	–7,00	1,11
TANZANIA	203,50	–1,45	–1 %	1,11	1 %	—	0 %	—	0 %	—	–1,45	–1,55	1,11
TOGO	—	—	—	—	—	0,00	—	—	—	—	0,00	—	—
UGANDA	197,16	–0,20	0 %	3,28	2 %	–0,09	0 %	—	0 %	—	–0,28	1,17	3,28
NIGERIA	—	—	—	—	—	—	—	—	—	—	—	—	—
ZAMBIA	137,56	—	0 %	1,44	1 %	—	0 %	–8,29	–6 %	—	—	–0,43	–6,85
ZIMBABWE	86,63	—	0 %	—	0 %	0,02	0 %	—	0 %	—	0,02	—	—
CONGO (DEMOCRATIC REPUBLIC OF THE)	20,81	—	0 %	—	0 %	—	0 %	—	0 %	—	—	–0,22	—
* Total Africa	3 436,20	–7,26	0 %	44,95	1 %	–16,71	0 %	13,97	0 %	—	–23,97	–17,27	86,85
ANTIGUA AND BARBUDA	0,65	—	0 %	—	0 %	—	0 %	—	0 %	—	—	—	—
BARBADOS	4,46	—	0 %	0,00	0 %	—	0 %	—	0 %	—	—	0,00	0,00
BELIZE	10,36	—	0 %	—	0 %	—	0 %	—	0 %	—	—	—	—
BAHAMAS	2,20	—	0 %	—	0 %	—	0 %	—	0 %	—	—	—	—
DOMINICAN REPUBLIC	96,18	–1,08	–1 %	0,68	1 %	—	0 %	—	0 %	—	–1,08	–1,09	0,68
DOMINICA	6,47	0,26	4 %	—	0 %	0,00	0 %	—	0 %	—	0,26	–0,05	—
GRENADA	0,57	—	0 %	—	0 %	0,00	0 %	—	0 %	—	0,00	—	—
GUYANA	31,26	–0,94	–3 %	3,30	11 %	—	0 %	1,01	3 %	—	–0,94	–0,21	4,32
HAITI	64,25	—	0 %	0,63	1 %	—	0 %	—	0 %	—	—	0,08	0,63
JAMAICA	53,27	—	0 %	4,07	8 %	–4,46	–8 %	0,66	1 %	—	–4,46	–1,59	4,73
SAINT KITTS AND NEVIS	2,72	—	0 %	—	0 %	—	0 %	—	0 %	—	—	—	—
SAINT LUCIA	1,31	—	0 %	—	0 %	–2,89	– 220 %	—	0 %	—	–2,89	–3,00	—
SURINAME	20,50	—	0 %	4,52	22 %	—	0 %	—	0 %	—	—	0,19	4,52
SAINT VINCENT AND THE GRENADINES	1,68	—	0 %	—	0 %	0,03	2 %	—	0 %	—	0,03	—	—
TRINIDAD AND TOBAGO	9,44	–1,54	–16 %	0,06	1 %	—	0 %	—	0 %	—	–1,54	–0,03	0,06
* Total Caraibic	305,05	–3,29	–1 %	13,28	4 %	–7,32	–2 %	1,67	1 %	—	–10,61	–5,69	14,95
FIJI	16,91	—	0 %	—	0 %	—	0 %	—	0 %	—	—	—	—
KIRIBATI	9,32	—	0 %	0,02	0 %	—	0 %	—	0 %	—	—	–0,01	0,02
PAPUA NEW GUINEA	43,85	—	0 %	0,51	1 %	0,01	0 %	—	0 %	—	0,01	0,42	4,76
SOLOMON ISLANDS	13,86	—	0 %	—	0 %	0,00	0 %	—	0 %	—	0,00	—	—
TONGA	5,03	—	0 %	—	0 %	0,00	0 %	—	0 %	—	0,00	—	—
TUVALU	1,90	—	0 %	—	0 %	—	0 %	—	0 %	—	—	—	—
VANUATU	10,23	—	0 %	—	0 %	—	0 %	—	0 %	—	—	—	0,01
WESTERN SAMOA	14,07	—	0 %	—	0 %	—	0 %	—	0 %	—	—	—	—
* Total Pacific	115,17	—	0 %	0,53	0 %	0,01	0 %	—	0 %	—	0,01	0,41	4,79
WEST AFRICA REGION	205,08	—	0 %	5,09	2 %	—	0 %	—	0 %	—	—	–0,20	5,09
CENTRAL AFRICA REGION	77,44	—	0 %	0,86	1 %	—	0 %	—	0 %	—	—	–0,27	0,86
EAST AFRICA REGION	164,80	—	0 %	9,66	6 %	—	0 %	—	0 %	—	—	9,03	9,66
SOUTHERN AFRICA REGION	66,98	–4,72	–7 %	–0,44	–1 %	—	0 %	—	0 %	—	–4,72	–5,62	–0,44
INDIAN OCEAN REGION	13,42	–0,76	–6 %	0,14	1 %	—	0 %	—	0 %	—	–0,76	–0,53	0,14
CARIBBEAN REGION	44,87	—	0 %	–0,17	0 %	—	0 %	—	0 %	—	—	–1,60	–0,17
PACIFIC REGION	33,97	—	0 %	0,18	1 %	—	0 %	—	0 %	—	—	–0,50	0,18
MULTI-RÉGIONAL (PALOP)	10,83	—	0 %	0,00	0 %	—	0 %	—	0 %	—	—	—	0,00
INTRA ACP ALLOCATIONS	741,11	–0,01	0 %	29,66	4 %	—	0 %	—	0 %	—	–0,01	–13,13	29,66
* Total Regional Cooperation ACP	1 358,50	–5,49	0 %	44,99	3 %	—	0 %	—	0 %	—	–5,49	–18,11	44,99
ALL ACP COUNTRIES	—	—	—	—	—	—	—	–0,16	—	—	—	—	–0,16
ADMINISTRATIVE AND FINANCIAL EXPENDITURE	—	—	—	—	—	—	—	—	—	—	–0,15	–0,09	0,59
* Total ACP	5 214,93	–16,03	0 %	103,75	2 %	–24,02	0 %	15,49	0 %	—	–40,21	–40,75	152,01
MAYOTTE	0,85	—	0 %	—	0 %	—	0 %	—	0 %	—	—	—	—
NEW CALEDONIA	7,49	—	0 %	—	0 %	—	0 %	0,02	0 %	—	—	–0,09	0,02
FRENCH POLYNESIA	10,10	—	0 %	—	0 %	—	0 %	—	0 %	—	—	—	—
SAINT PIERRE AND MIQUELON	3,47	—	0 %	—	0 %	—	0 %	—	0 %	—	—	—	—
WALLIS AND FUTUNA	1,47	—	0 %	—	0 %	—	0 %	—	0 %	—	—	—	—
* Total French OCTs	23,37	—	0 %	—	0 %	—	0 %	0,02	0 %	—	—	–0,09	0,02
ARUBA	0,40	—	0 %	—	0 %	–0,50	– 125 %	—	0 %	—	–0,50	–0,50	—
NETHERLANDS ANTILLES	5,21	–1,03	–20 %	0,12	2 %	—	0 %	—	0 %	—	–1,03	–0,47	0,12
* Total Dutch OCTs	5,61	–1,03	–18 %	0,12	2 %	–0,50	–9 %	—	0 %	—	–1,53	–0,97	0,12
ANGUILLA	0,80	—	0 %	—	0 %	—	0 %	—	0 %	—	—	—	—
MONTSERRAT	1,67	—	0 %	—	0 %	—	0 %	—	0 %	—	—	—	—
SAINT HELENA	0,06	—	0 %	—	0 %	—	0 %	—	0 %	—	—	—	—
TURKS AND CAICOS ISLANDS	—	—	—	—	—	—	—	—	—	—	—	—	—
BRITISH VIRGIN ISLANDS	—	—	—	—	—	—	—	—	—	—	—	—	—
* Total British OCTs	2,53	—	0 %	—	0 %	—	0 %	—	0 %	—	—	—	—
EDF PTF REGIONAL PROJECTS	5,42	—	0 %	–0,06	–1 %	—	0 %	—	0 %	—	—	—	–0,06
EDF PTN REGIONAL PROJECTS	1,00	—	0 %	—	0 %	—	0 %	—	0 %	—	—	—	—
EDF PTU REGIONAL PROJECTS	1,64	—	0 %	—	0 %	—	0 %	—	0 %	—	—	—	—
* Regional Cooperation OCT	8,06	—	0 %	–0,06	–1 %	—	0 %	—	0 %	—	—	—	–0,06
* Total OCT	39,57	–1,03	–3 %	0,06	0 %	–0,50	–1 %	0,02	0 %	—	–1,53	–1,07	0,08
* Total ACP + OCT	5 254,49	–17,06	0 %	103,81	2 %	–24,52	0 %	15,51	0 %	—	–41,74	–41,82	152,09

Table 3.2.3

8th EDF

Decisions cumulative 2009

SITUATION BY INSTRUMENT AND BY COUNTRY

(EUR million)
	Lomé												Cotonou			Total country
	NIP	Non NIP								Total non NIP	Interests	Total	A Envelope	B Envelope	Total
	Grants	Interest rate subsidies	Emergency aid	Refugee aid	Risk capital	Stabex	Sysmin	SAF	Heavily indebted poor countries	Total non NIP	Interests	Total	A Envelope	B Envelope	Total
ANGOLA	83,61	—	11,25	16,30	—	—	—	—	—	27,55	—	111,15	—	—	—	111,15
BENIN	112,11	—	—	—	5,76	1,03	—	52,76	—	59,54	—	171,65	—	—	—	171,65
BURKINA FASO	174,16	—	0,10	—	13,92	1,56	—	87,60	—	103,18	—	277,34	117,96	—	117,96	395,30
BOTSWANA	31,90	2,10	—	—	—	—	0,11	—	—	2,21	—	34,11	3,88	30,00	33,88	67,99
BURUNDI	13,06	—	—	25,00	—	19,63	—	9,25	—	53,88	—	66,93	—	—	—	66,93
CENTRAL AFRICAN REPUBLIC	55,18	—	0,40	—	—	6,31	—	22,90	—	29,61	—	84,79	—	—	—	84,79
TCHAD	148,92	—	0,89	—	15,55	—	—	50,98	—	67,41	—	216,34	—	—	—	216,34
CAMEROON	103,54	—	—	—	63,32	17,41	—	43,99	—	124,73	—	228,27	—	—	—	228,27
CONGO (BRAZZAVILLE)	11,30	—	—	3,63	—	—	—	—	—	3,63	—	14,93	—	—	—	14,93
COMOROS	10,51	—	0,71	—	—	4,95	—	—	—	5,66	—	16,17	—	—	—	16,17
CAPE VERDE	30,18	2,58	—	—	4,77	0,66	—	17,98	—	25,99	—	56,18	—	—	—	56,18
DJIBOUTI	17,96	—	—	2,00	—	—	—	9,00	—	11,00	—	28,96	—	—	—	28,96
EQUATORIAL GUINEA	3,63	—	—	—	—	0,79	—	—	—	0,79	—	4,42	—	—	—	4,42
ERITREA	0,08	—	9,55	8,37	—	—	—	—	—	17,93	—	18,01	—	—	—	18,01
ETHIOPIA	146,54	—	1,79	6,67	66,00	5,37	—	112,60	—	192,43	—	338,97	0,04	—	0,04	339,02
GABON	37,39	—	—	—	32,85	—	0,45	6,60	—	39,91	—	77,30	—	35,00	35,00	112,30
GHANA	124,38	—	—	—	17,05	—	—	78,57	—	95,62	—	220,00	—	40,00	40,00	260,00
GAMBIA	17,49	—	—	—	—	4,49	—	9,07	—	13,57	—	31,05	—	—	—	31,05
GUINEA-BISSAU	41,91	—	2,68	—	—	0,37	—	1,41	—	4,45	—	46,36	35,00	—	35,00	81,36
GUINEA (CONAKRY)	108,88	—	—	—	—	—	—	21,36	—	21,36	—	130,24	—	—	—	130,24
IVORY COAST	57,78	0,33	—	0,72	—	82,51	—	21,70	—	105,26	—	163,04	—	—	—	163,04
KENYA	71,22	8,09	4,23	—	35,86	51,05	—	17,00	—	116,23	—	187,46	—	—	—	187,46
LIBERIA	—	—		19,90	—	—	—	—	—	19,90	—	19,90	—	—	—	19,90
LESOTHO	51,00	1,10	—	—	—	—	—	14,77	—	15,87	—	66,87	—	—	—	66,87
MADAGASCAR	162,29	—	1,71	—	45,81	20,81	—	44,73	—	113,05	—	275,35	55,00	—	55,00	330,35
MALAWI	189,21	—	1,39	—	10,71	11,55	—	49,80	—	73,46	—	262,67	35,00	—	35,00	297,67
MAURITIUS	30,07	12,23	—	—	1,99	—	—	—	—	14,22	—	44,29	—	—	—	44,29
MAURITANIA	59,18	3,92	—	0,22	25,01	19,00	0,15	26,92	—	75,23	—	134,41	—	45,00	45,00	179,41
MALI	201,43	—	4,66	—	5,70	—	—	79,41	—	89,77	—	291,19	—	—	—	291,19
MOZAMBIQUE	176,68	5,24	—	—	85,31	—	—	131,21	—	221,76	—	398,44	142,03	—	142,03	540,47
NAMIBIA	50,18	17,36	—	1,11	4,23	—	0,20	—	—	22,89	—	73,07	—	—	—	73,07
NIGER	115,61	—	0,28	—	—	—	0,14	39,44	—	39,86	—	155,47	0,99	54,58	55,57	211,04
RWANDA	94,77	—	—	—	—	25,99	—	55,40	—	81,39	—	176,16	—	—	—	176,16
SENEGAL	100,99	4,12	—	—	45,94	39,58	0,46	52,68	—	142,79	—	243,77	—	—	—	243,77
SEYCHELLES	5,46	—	—	—	1,77	—	—	—	—	1,77	—	7,23	—	—	—	7,23
SIERRA LEONE	64,60	—	—	—	—	5,39	—	30,40	—	35,79	—	100,39	—	—	—	100,39
SOMALIA	50,00	—	—	—	—	—	—	—	—	—	—	50,00	—	—	—	50,00
SAO TOME AND PRINCIPE	8,52	—	—	—	—	—	—	3,71	—	3,71	—	12,23	—	—	—	12,23
SUDAN	—	—	19,22	—	—	105,03	—	—	—	124,24	—	124,24	—	—	—	124,24
SWAZILAND	23,48	8,43	—	—	28,56	—	—	—	—	36,99	—	60,47	4,00	—	4,00	64,47
TANZANIA	202,05	—	—	3,50	102,14	34,81	—	136,89	—	277,34	—	479,39	—	—	—	479,39
TOGO	—	—	—	—	—	10,00	—	—	—	10,00	—	10,00	—	—	—	10,00
UGANDA	196,96	—	1,60	—	92,03	35,57	—	94,27	—	223,48	—	420,44	—	—	—	420,44
NIGERIA	—	—	—	—	5,00	—	—	—	—	5,00	—	5,00	—	—	—	5,00
ZAMBIA	137,56	—	3,64	—	102,56	—	96,76	90,70	—	293,66	—	431,22	—	—	—	431,22
ZIMBABWE	86,63	—	—	—	3,25	15,31	0,13	—	—	18,68	—	105,32	—	—	—	105,32
CONGO (DEMOCRATIC REPUBLIC OF THE)	20,81	—	1,91	21,56	—	—	—	4,69	—	28,16	—	48,97	—	—	—	48,97
* Total Africa	3 429,23	65,50	66,03	108,98	815,10	519,17	98,38	1 417,80	—	3 090,96	—	6 520,19	393,91	204,58	598,48	7 118,67
ANTIGUA AND BARBUDA	0,65	—	—	—	—	—	—	—	—	—	—	0,65	—	—	—	0,65
BARBADOS	4,47	2,71	—	—	—	—	—	—	—	2,71	—	7,18	—	—	—	7,18
BELIZE	10,36	—	—	—	8,70	—	—	—	—	8,70	—	19,06	0,13	—	0,13	19,19
BAHAMAS	2,20	—	—	—	—	—	—	—	—	—	—	2,20	—	—	—	2,20
DOMINICAN REPUBLIC	95,11	8,85	0,17	—	30,98	—	0,34	—	—	40,35	—	135,46	—	—	—	135,46
DOMINICA	6,47	—	—	—	2,78	29,18	—	—	—	31,96	—	38,42	—	—	—	38,42
GRENADA	0,57	—	—	—	—	2,89	—	—	—	2,89	—	3,46	—	—	—	3,46
GUYANA	30,32	—	—	—	1,61	—	12,50	10,69	—	24,80	—	55,12	—	—	—	55,12
HAITI	64,25	—	—	—	—	3,10	—	11,70	—	14,80	—	79,05	—	—	—	79,05
JAMAICA	53,27	6,41	—	—	27,54	9,48	—	43,00	—	86,43	—	139,70	27,74	—	27,74	167,45
SAINT KITTS AND NEVIS	2,72	—	—	—	4,00	—	—	—	—	4,00	—	6,72	—	—	—	6,72
SAINT LUCIA	1,31	0,84	—	—	—	49,71	—	—	—	50,54	—	51,85	—	—	—	51,85
SURINAME	20,50	0,20	—	—	—	—	—	—	—	0,20	—	20,69	—	—	—	20,69
SAINT VINCENT AND THE GRENADINES	1,68	0,28	—	—	—	32,72	—	—	—	33,01	—	34,69	—	—	—	34,69
TRINIDAD AND TOBAGO	7,90	0,78	—	—	7,00	—	—	—	—	7,78	—	15,68	—	—	—	15,68
* Total Caraibic	301,77	20,08	0,17	—	82,61	127,08	12,84	65,39	—	308,18	—	609,95	27,87	—	27,87	637,82
FIJI	16,91	—	0,41	—	2,00	—	—	—	—	2,41	—	19,32	—	—	—	19,32
KIRIBATI	9,32	—	—	—	0,50	0,28	—	—	—	0,78	—	10,10	—	—	—	10,10
PAPUA NEW GUINEA	43,85	—	0,08	—	—	0,74	0,48	9,88	—	11,17	—	55,02	—	50,00	50,00	105,02
SOLOMON ISLANDS	13,86	—	—	—	—	74,64	—	2,18	—	76,82	—	90,69	—	—	—	90,69
TONGA	5,03	—	—	—	—	0,47	—	—	—	0,47	—	5,50	—	—	—	5,50
TUVALU	1,90	—	—	—	0,50	0,00	—	—	—	0,50	—	2,40	—	—	—	2,40
VANUATU	10,23	—	0,14	—	3,00	0,81	—	1,59	—	5,54	—	15,77	5,27	—	5,27	21,04
WESTERN SAMOA	14,07	—	—	—	5,00	0,03	—	—	—	5,03	—	19,10	3,43	—	3,43	22,53
* Total Pacific	115,17	—	0,64	—	11,00	76,98	0,48	13,64	—	102,74	—	217,91	8,70	50,00	58,70	276,60
WEST AFRICA REGION	205,08	1,71	—	—	57,86	—	—	—	—	59,57	—	264,66	—	—	—	264,66
CENTRAL AFRICA REGION	77,44	—	—	—	5,30	—	—	—	—	5,30	—	82,74	—	—	—	82,74
EAST AFRICA REGION	164,80	—	—	—		—	—	—	—	—	—	164,80	—	—	—	164,80
SOUTHERN AFRICA REGION	62,26	—	—	—	16,40	—	—	—	—	16,40	—	78,66	—	—	—	78,66
INDIAN OCEAN REGION	12,66	—	—	—	10,94	—	—	—	—	10,94	—	23,60	—	—	—	23,60
CARIBBEAN REGION	44,87	—	—	—	24,68	—	—	—	—	24,68	—	69,55	—	—	—	69,55
PACIFIC REGION	33,97	—	—	—	—	—	—	—	—	—	—	33,97	—	—	—	33,97
MULTI-RÉGIONAL (PALOP)	10,83	—	—	—	—	—	—	—	—	—	—	10,83	—	—	—	10,83
INTRA ACP ALLOCATIONS	741,11	—	—	—	—	—	—	—	—	—	—	741,11	—	—	—	741,11
* Total Regional Cooperation ACP	1 353,01	1,71	—	—	115,19	—	—	—	—	116,90	—	1 469,91	—	—	—	1 469,91
ALL ACP COUNTRIES	—	4,87	69,48	—	20,46	—	—	—	1 060,00	1 154,81	—	1 154,81	—	—	—	1 154,81
ADMINISTRATIVE AND FINANCIAL EXPENDITURE	—	—	—		—		—	—	—	—	37,24	37,24	—	—	—	37,24
* Total ACP	5 199,19	92,16	136,32	108,98	1 044,35	723,23	111,70	1 496,83	1 060,00	4 773,57	37,24	10 010,00	430,48	254,58	685,06	10 695,05
MAYOTTE	0,85	—	—	—	—	1,18	—	—	—	1,18	—	2,03	—	—	—	2,03
NEW CALEDONIA	7,49	0,33	—	—	—	—	2,49	—	—	2,83	—	10,31	—	—	—	10,31
FRENCH POLYNESIA	10,10	0,29	—	—	3,00	—	—	—	—	3,29	—	13,39	—	—	—	13,39
SAINT PIERRE AND MIQUELON	3,47	—	—	—	—	—	—	—	—	—	—	3,47	—	—	—	3,47
WALLIS AND FUTUNA	1,47	—	—	—	—	—	—	—	—	—	—	1,47	—	—	—	1,47
* Total French OCTs	23,37	0,63	—	—	3,00	1,18	2,49	—	—	7,30	—	30,67	—	—	—	30,67
ARUBA	0,40	—	—	—	—	—	—	—	—	—	—	0,40	—	—	—	0,40
NETHERLANDS ANTILLES	4,18	—	—	—	—	—	—	—	—	—	—	4,18	—	—	—	4,18
* Total Dutch OCTs	4,58	—	—	—	—	—	—	—	—	—	—	4,58	—	—	—	4,58
ANGUILLA	0,80	—	—	—	—	—	—	—	—	—	—	0,80	—	—	—	0,80
MONTSERRAT	1,67	—	—	—	—	—	—	—	—	—	—	1,67	—	—	—	1,67
SAINT HELENA	0,06	—	—	—	—	—	—	—	—	—	—	0,06	—	—	—	0,06
TURKS AND CAICOS ISLANDS	—	—	—	—	3,00	—	—	—	—	3,00	—	3,00	—	—	—	3,00
BRITISH VIRGIN ISLANDS	—	0,51	—	—	—	—	—	—	—	0,51	—	0,51	—	—	—	0,51
* Total British OCTs	2,53	0,51	—	—	3,00	—	—	—	—	3,51	—	6,04	—	—	—	6,04
EDF PTF REGIONAL PROJECTS	5,42	—	—	—	—	—	—	—	—	—	—	5,42	—	—	—	5,42
EDF PTN REGIONAL PROJECTS	1,00	—	—	—	—	—	—	—	—	—	—	1,00	—	—	—	1,00
EDF PTU REGIONAL PROJECTS	1,64	—	—	—	—	—	—	—	—	—	—	1,64	—	—	—	1,64
* Regional Cooperation OCT	8,06	—	—	—	—	—	—	—	—	—	—	8,06	—	—	—	8,06
* Total OCT	38,54	1,14	—	—	6,00	1,18	2,49	—	—	10,81	—	49,35	—	—	—	49,35
* Total ACP + OCT	5 237,73	93,30	136,32	108,98	1 050,35	724,41	114,20	1 496,83	1 060,00	4 784,39	37,24	10 059,35	430,48	254,58	685,06	10 744,41

Table 3.2.4

8th FED

Decisions annual 2009

SITUATION BY INSTRUMENT AND BY COUNTRY

(EUR million)
	Lomé												Cotonou			Total Country
	NIP	Non NIP								Total non NIP	Interests	Total	A Envelope	B Envelope	Total
	Grants	Interest rate subsidies	Emergency aid	Refugee aid	Risk capital	Stabex	Sysmin	FAS	Heavily indebted poor countries	Total non NIP	Interests	Total	A Envelope	B Envelope	Total
ANGOLA	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
BENIN	–1,69	—	—	—	—	0,00	—	—	—	0,00	—	–1,69	—	—	—	–1,69
BURKINA FASO	–0,11	—	—	—	—	0,00	—	—	—	0,00	—	–0,11	—	—	—	–0,11
BOTSWANA	–2,48	—	—	—	—	—	—	—	—	—	—	–2,48	—	—	—	–2,48
BURUNDI	—	—	—	—	—	0,01	—	—	—	0,01	—	0,01	—	—	—	0,01
CENTRAL AFRICAN REPUBLIC	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
TCHAD	–0,27	—	—	—	–6,25	—	—	—	—	–6,25	—	–6,53	—	—	—	–6,53
CAMEROON	—	—	—	—	–9,35	—	—	—	—	–9,35	—	–9,35	—	—	—	–9,35
CONGO (BRAZZAVILLE)	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
COMOROS	–0,26	—	—	—	—	0,00	—	—	—	0,00	—	–0,26	—	—	—	–0,26
CAPE VERDE	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
DJIBOUTI	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
EQUATORIAL GUINEA	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
ERITREA	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
ETHIOPIA	–0,00	—	—	—	—	0,01	—	—	—	0,01	—	0,00	—	—	—	0,00
GABON	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
GHANA	–0,17	—	—	—	—	—	—	—	—	—	—	–0,17	—	—	—	–0,17
GAMBIA	—	—	—	—	—	0,01	—	—	—	0,01	—	0,01	—	—	—	0,01
GUINEA-BISSAU	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
GUINEA (CONAKRY)	–0,11	—	—	—	—	—	—	—	—	—	—	–0,11	—	—	—	–0,11
IVORY COAST	—	—	—	—	—	0,01	—	—	—	0,01	—	0,01	—	—	—	0,01
KENYA	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
LIBERIA	—	—	—	–1,41	—	—	—	—	—	–1,41	—	–1,41	—	—	—	–1,41
LESOTHO	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
MADAGASCAR	—	—	—	—	—	0,00	—	—	—	0,00	—	0,00	—	—	—	0,00
MALAWI	—	—	—	—	—	0,01	—	—	—	0,01	—	0,01	—	—	—	0,01
MAURITIUS	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
MAURITANIA	—	—	—	—	–0,00	0,00	—	—	—	0,00	—	0,00	—	—	—	0,00
MALI	–0,13	—	—	—	—	—	—	—	—	—	—	–0,13	—	—	—	–0,13
MOZAMBIQUE	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
NAMIBIA	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
NIGER	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
RWANDA	—	—	—	—	—	0,02	—	—	—	0,02	—	0,02	—	—	—	0,02
SENEGAL	–0,39	—	—	—	—	0,01	—	—	—	0,01	—	–0,39	—	—	—	–0,39
SEYCHELLES	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
SIERRA LEONE	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
SOMALIA	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
SAO TOME AND PRINCIPE	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
SUDAN	—	—	—	—	—	0,30	—	—	—	0,30	—	0,30	—	—	—	0,30
SWAZILAND	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
TANZANIA	–1,45	—	—	—	—	—	—	—	—	—	—	–1,45	—	—	—	–1,45
TOGO	—	—	—	—	—	0,00	—	—	—	0,00	—	0,00	—	—	—	0,00
UGANDA	–0,20	—	—	—	—	0,00	—	–0,09	—	–0,09	—	–0,28	—	—	—	–0,28
NIGERIA	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
ZAMBIA	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
ZIMBABWE	—	—	—	—	—	0,02	—	—	—	0,02	—	0,02	—	—	—	0,02
CONGO (DEMOCRATIC REPUBLIC OF THE)	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
* Total Africa	–7,26	—	—	–1,41	–15,61	0,40	—	–0,09	—	–16,71	—	–23,97	—	—	—	–23,97
ANTIGUA AND BARBUDA	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
BARBADOS	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
BELIZE	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
BAHAMAS	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
DOMINICAN REPUBLIC	–1,08	—	—	—	—	—	—	—	—	—	—	–1,08	—	—	—	–1,08
DOMINICA	0,26	—	—	—	—	0,00	—	—	—	0,00	—	0,26	—	—	—	0,26
GRENADA	—	—	—	—	—	0,00	—	—	—	0,00	—	0,00	—	—	—	0,00
GUYANA	–0,94	—	—	—	—	—	—	—	—	—	—	–0,94	—	—	—	–0,94
HAITI	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
JAMAICA	—	—	—	—	–4,46	0,00	—	—	—	–4,46	—	–4,46	—	—	—	–4,46
SAINT KITTS AND NEVIS	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
SAINT LUCIA	—	—	—	—	–3,00	0,11	—	—	—	–2,89	—	–2,89	—	—	—	–2,89
SURINAME	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
SAINT VINCENT AND THE GRENADINES	—	—	—	—	—	0,03	—	—	—	0,03	—	0,03	—	—	—	0,03
TRINIDAD AND TOBAGO	–1,54	—	—	—	—	—	—	—	—	—	—	–1,54	—	—	—	–1,54
* Total Caraibic	–3,29	—	—	—	–7,46	0,14	—	—	—	–7,32	—	–10,61	—	—	—	–10,61
FIJI	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
KIRIBATI	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
PAPUA NEW GUINEA	—	—	—	—	—	0,01	—	—	—	0,01	—	0,01	—	—	—	0,01
SOLOMON ISLANDS	—	—	—	—	—	0,00	—	—	—	0,00	—	0,00	—	—	—	0,00
TONGA	—	—	—	—	—	0,00	—	—	—	0,00	—	0,00	—	—	—	0,00
TUVALU	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
VANUATU	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
WESTERN SAMOA	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
* Total Pacific	—	—	—	—	—	0,01	—	—	—	0,01	—	0,01	—	—	—	0,01
WEST AFRICA REGION	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
CENTRAL AFRICA REGION	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
EAST AFRICA REGION	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
SOUTHERN AFRICA REGION	–4,72	—	—	—	—	—	—	—	—	—	—	–4,72	—	—	—	–4,72
INDIAN OCEAN REGION	–0,76	—	—	—	—	—	—	—	—	—	—	–0,76	—	—	—	–0,76
CARIBBEAN REGION	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
PACIFIC REGION	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
MULTI-RÉGIONAL (PALOP)	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
INTRA ACP ALLOCATIONS	–0,01	—	—	—	—	—	—	—	—	—	—	–0,01	—	—	—	–0,01
* Total regional cooperation ACP	–5,49	—	—	—	—	—	—	—	—	—	—	–5,49	—	—	—	–5,49
ALL ACP COUNTRIES	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
ADMINISTRATIVE AND FINANCIAL EXPENDITURE	—	—	—	—	—	—	—	—	—	—	–0,15	–0,15	—	—	—	–0,15
* Total ACP	–16,03	—	—	–1,41	–23,07	0,55	—	–0,09	—	–24,02	–0,15	–40,21	—	—	—	–40,21
MAYOTTE	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
NEW CALEDONIA	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
FRENCH POLYNESIA	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
SAINT PIERRE AND MIQUELON	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
WALLIS AND FUTUNA	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
* Total French OCTs	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
ARUBA	—	—	—	—	–0,50	—	—	—	—	–0,50	—	–0,50	—	—	—	–0,50
NETHERLANDS ANTILLES	–1,03	—	—	—	—	—	—	—	—	—	—	–1,03	—	—	—	–1,03
* Total Dutch OCTs	–1,03	—	—	—	–0,50	—	—	—	—	–0,50	—	–1,53	—	—	—	–1,53
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	–1,03	—	—	—	–0,50	—	—	—	—	–0,50	—	–1,53	—	—	—	–1,53
* Total ACP + OCT	–17,06	—	—	–1,41	–23,57	0,55	—	–0,09	—	–24,52	–0,15	–41,74	—	—	—	–41,74

Table 3.2.5

8th EDF

Assigned funds cumulative 2009

SITUATION BY INSTRUMENT AND BY COUNTRY

(EUR million)
	Lomé												Cotonou			Total Country
	NIP	Non NIP								Total non NIP	Interests	Total	A Envelope	B Envelope	Total
	Grants	Interest Rate Subsidies	Emergency aid	Refugee aid	Risk Capital	Stabex	Sysmin	FAS	Heavily indebted poor countries	Total non NIP	Interests	Total	A Envelope	B Envelope	Total
ANGOLA	77,52	—	11,24	15,88	—	—	—	—	—	27,12	—	104,64	—	—	—	104,64
BENIN	111,99	—	—	—	5,76	1,02	—	52,76	—	59,53	—	171,52	—	—	—	171,52
BURKINA FASO	172,97	—	0,10	—	13,92	1,54	—	87,60	—	103,16	—	276,14	117,78	—	117,78	393,92
BOTSWANA	31,90	2,10	—	—	—	—	0,11	—	—	2,21	—	34,11	3,72	29,64	33,36	67,46
BURUNDI	13,06	—	—	25,00	—	19,63	—	9,25	—	53,88	—	66,93	—	—	—	66,93
CENTRAL AFRICAN REPUBLIC	55,12	—	0,40	—	—	6,31	—	22,90	—	29,61	—	84,74	—	—	—	84,74
TCHAD	145,97	—	0,89	—	15,55	—	—	50,98	—	67,41	—	213,39	—	—	—	213,39
CAMEROON	102,98	—	—	—	63,32	17,41	—	43,99	—	124,73	—	227,71	—	—	—	227,71
CONGO (BRAZZAVILLE)	10,62	—	—	3,63	—	—	—	—	—	3,63	—	14,25	—	—	—	14,25
COMOROS	10,46	—	0,71	—	—	4,94	—	—	—	5,66	—	16,12	—	—	—	16,12
CAPE VERDE	29,38	2,58	—	—	4,77	0,66	—	17,98	—	25,99	—	55,37	—	—	—	55,37
DJIBOUTI	16,11	—	—	2,00	—	—	—	9,00	—	11,00	—	27,11	—	—	—	27,11
EQUATORIAL GUINEA	3,31	—	—	—	—	0,79	—	—	—	0,79	—	4,10	—	—	—	4,10
ERITREA	0,08	—	9,55	8,37	—	—	—	—	—	17,93	—	18,01	—	—	—	18,01
ETHIOPIA	143,69	—	1,79	6,64	66,00	5,24	—	112,60	—	192,27	—	335,97	0,04	—	0,04	336,01
GABON	37,22	—	—	—	32,85	—	0,45	6,60	—	39,91	—	77,13	—	33,69	33,69	110,82
GHANA	122,24	—	—	—	17,05	—	—	78,57	—	95,62	—	217,86	—	39,81	39,81	257,66
GAMBIA	17,48	—	—	—	—	4,49	—	9,06	—	13,55	—	31,04	—	—	—	31,04
GUINEA-BISSAU	41,61	—	2,68	—	—	0,37	—	1,41	—	4,45	—	46,06	34,74	—	34,74	80,80
GUINEA (CONAKRY)	97,75	—	—	—	—	—	—	21,36	—	21,36	—	119,11	—	—	—	119,11
IVORY COAST	55,51	0,33	—	—	—	82,04	—	21,70	—	104,07	—	159,57	—	—	—	159,57
KENYA	68,20	8,09	4,23	—	35,86	51,05	—	17,00	—	116,23	—	184,44	—	—	—	184,44
LIBERIA	—	—		19,90	—	—	—	—	—	19,90	—	19,90	—	—	—	19,90
LESOTHO	50,48	1,10	—	—	—	—	—	14,77	—	15,87	—	66,34	—	—	—	66,34
MADAGASCAR	161,71	—	1,71	—	45,81	20,81	—	44,73	—	113,05	—	274,76	55,00	—	55,00	329,76
MALAWI	187,97	—	1,39	—	10,71	11,42	—	49,80	—	73,33	—	261,29	29,64	—	29,64	290,93
MAURITIUS	30,07	12,23	—	—	1,99	—	—	—	—	14,22	—	44,29	—	—	—	44,29
MAURITANIA	57,82	3,92	—	0,22	25,02	18,56	0,15	26,92	—	74,79	—	132,61	—	2,90	2,90	135,51
MALI	199,89	—	4,66	—	5,70	—	—	79,41	—	89,77	—	289,66	—	—	—	289,66
MOZAMBIQUE	175,41	5,24	—	—	85,31	—	—	131,21	—	221,76	—	397,16	142,03	—	142,03	539,20
NAMIBIA	50,01	17,36	—	1,11	4,23	—	0,20	—	—	22,89	—	72,90	—	—	—	72,90
NIGER	112,88	—	0,28	—	—	—	0,14	39,44	—	39,86	—	152,74	0,99	47,52	48,51	201,25
RWANDA	94,69	—	—	—	—	25,99	—	55,40	—	81,39	—	176,08	—	—	—	176,08
SENEGAL	98,15	4,12	—	—	45,94	38,69	0,46	52,68	—	141,90	—	240,05	—	—	—	240,05
SEYCHELLES	5,46	—	—	—	1,77	—	—	—	—	1,77	—	7,23	—	—	—	7,23
SIERRA LEONE	64,47	—	—	—	—	5,39	—	30,40	—	35,79	—	100,26	—	—	—	100,26
SOMALIA	49,84	—	—	—	—	—	—	—	—	—	—	49,84	—	—	—	49,84
SAO TOME AND PRINCIPE	8,52	—	—	—	—	—	—	3,71	—	3,71	—	12,23	—	—	—	12,23
SUDAN	—	—	19,22	—	—	92,74	—	—	—	111,96	—	111,96	—	—	—	111,96
SWAZILAND	23,45	8,43	—	—	21,56	—	—	—	—	29,99	—	53,44	3,89	—	3,89	57,33
TANZANIA	198,86	—	—	3,50	102,14	34,81	—	136,89	—	277,34	—	476,20	—	—	—	476,20
TOGO	—	—	—	—	—	9,71	—	—	—	9,71	—	9,71	—	—	—	9,71
UGANDA	196,35	—	1,60	—	92,03	35,57	—	94,27	—	223,48	—	419,83	—	—	—	419,83
NIGERIA	—	—	—	—	5,00	—	—	—	—	5,00	—	5,00	—	—	—	5,00
ZAMBIA	136,59	—	3,64	—	102,56	—	96,54	90,70	—	293,45	—	430,03	—	—	—	430,03
ZIMBABWE	86,63	—	—	—	3,25	14,90	0,13	—	—	18,28	—	104,91	—	—	—	104,91
CONGO (DEMOCRATIC REPUBLIC OF THE)	20,29	—	1,91	21,35	—	—	—	4,69	—	27,96	—	48,25	—	—	—	48,25
* Total Africa	3 374,72	65,50	66,02	107,60	808,10	504,09	98,17	1 417,79	—	3 067,26	—	6 441,98	387,83	153,55	541,38	6 983,36
ANTIGUA AND BARBUDA	0,62	—	—	—	—	—	—	—	—	—	—	0,62	—	—	—	0,62
BARBADOS	4,14	2,71	—	—	—	—	—	—	—	2,71	—	6,86	—	—	—	6,86
BELIZE	10,36	—	—	—	8,70	—	—	—	—	8,70	—	19,06	0,13	—	0,13	19,19
BAHAMAS	2,20	—	—	—	—	—	—	—	—	—	—	2,20	—	—	—	2,20
DOMINICAN REPUBLIC	95,06	8,85	0,17	—	30,98	—	0,34	—	—	40,35	—	135,41	—	—	—	135,41
DOMINICA	6,24	—	—	—	2,78	29,10	—	—	—	31,87	—	38,12	—	—	—	38,12
GRENADA	0,57	—	—	—	—	2,84	—	—	—	2,84	—	3,41	—	—	—	3,41
GUYANA	30,19	—	—	—	1,61	—	11,84	10,69	—	24,14	—	54,33	—	—	—	54,33
HAITI	63,93	—	—	—	—	3,10	—	11,70	—	14,80	—	78,73	—	—	—	78,73
JAMAICA	52,71	6,41	—	—	27,54	9,48	—	43,00	—	86,43	—	139,14	26,85	—	26,85	166,00
SAINT KITTS AND NEVIS	2,72	—	—	—	4,00	—	—	—	—	4,00	—	6,72	—	—	—	6,72
SAINT LUCIA	1,30	0,84	—	—	—	47,74	—	—	—	48,58	—	49,88	—	—	—	49,88
SURINAME	20,09	0,20	—	—	—	—	—	—	—	0,20	—	20,28	—	—	—	20,28
SAINT VINCENT AND THE GRENADINES	1,66	0,28	—	—	—	32,16	—	—	—	32,44	—	34,11	—	—	—	34,11
TRINIDAD AND TOBAGO	7,89	0,78	—	—	7,00	—	—	—	—	7,78	—	15,68	—	—	—	15,68
* Total Caraibic	299,69	20,08	0,17	—	82,61	124,42	12,18	65,39	—	304,86	—	604,55	26,98	—	26,98	631,53
FIJI	16,91	—	0,41	—	2,00	—	—	—	—	2,41	—	19,32	—	—	—	19,32
KIRIBATI	9,27	—	—	—	0,50	0,28	—	—	—	0,78	—	10,05	—	—	—	10,05
PAPUA NEW GUINEA	41,02	—	0,08	—	—	0,64	0,48	9,88	—	11,07	—	52,09	—	46,37	46,37	98,47
SOLOMON ISLANDS	13,52	—	—	—	—	74,64	—	2,18	—	76,82	—	90,34	—	—	—	90,34
TONGA	5,03	—	—	—	—	0,46	—	—	—	0,46	—	5,49	—	—	—	5,49
TUVALU	1,90	—	—	—	0,50	0,00	—	—	—	0,50	—	2,40	—	—	—	2,40
VANUATU	10,23	—	0,14	—	3,00	0,81	—	1,59	—	5,54	—	15,77	5,24	—	5,24	21,01
WESTERN SAMOA	14,07	—	—	—	5,00	0,03	—	—	—	5,03	—	19,10	3,43	—	3,43	22,53
* Total Pacific	111,95	—	0,64	—	11,00	76,88	0,48	13,64	—	102,63	—	214,58	8,66	46,37	55,04	269,62
WEST AFRICA REGION	201,39	1,71	—	—	57,86	—	—	—	—	59,57	—	260,97	—	—	—	260,97
CENTRAL AFRICA REGION	76,92	—	—	—	5,30	—	—	—	—	—	—	5,30	—	—	—	82,22
EAST AFRICA REGION	159,22	—	—	—	—	—	—	—	—	5,30	—	159,22	—	—	—	159,22
SOUTHERN AFRICA REGION	58,32	—	—	—	16,40	—	—	—	—	16,40	—	74,72	—	—	—	74,72
INDIAN OCEAN REGION	11,87	—	—	—	10,94	—	—	—	—	10,94	—	22,81	—	—	—	22,81
CARIBBEAN REGION	42,87	—	—	—	23,60	—	—	—	—	23,60	—	66,46	—	—	—	66,46
PACIFIC REGION	33,27	—	—	—	—	—	—	—	—	—	—	33,27	—	—	—	33,27
MULTI-RÉGIONAL (PALOP)	10,38	—	—	—	—	—	—	—	—	—	—	10,38	—	—	—	10,38
INTRA ACP ALLOCATIONS	666,36	—	—	—	—	—	—	—	—	—	—	666,36	—	—	—	666,36
* Total Regional Cooperation ACP	1 260,59	1,71	—	—	114,10	—	—	—	—	115,81	—	1 376,41	—	—	—	1 376,41
ALL ACP COUNTRIES	—	4,87	69,48	—	20,46	—	—	—	1 060,00	1 154,81	—	1 154,81	—	—	—	1 154,81
ADMINISTRATIVE AND FINANCIAL EXPENDITURE	—	—	—	—	—	—	—	—	—	—	36,44	36,44	—	—	—	36,44
* Total ACP	5 046,96	92,16	136,31	107,60	1 036,27	705,39	110,83	1 496,82	1 060,00	4 745,37	36,44	9 828,77	423,47	199,92	623,40	10 452,16
MAYOTTE	0,85	—	—	—	—	1,18	—	—	—	1,18	—	2,03	—	—	—	2,03
NEW CALEDONIA	7,49	0,33	—	—	—	—	2,40	—	—	2,73	—	10,22	—	—	—	10,22
FRENCH POLYNESIA	10,10	0,29	—	—	3,00	—	—	—	—	3,29	—	13,39	—	—	—	13,39
SAINT PIERRE AND MIQUELON	3,47	—	—	—	—	—	—	—	—	—	—	3,47	—	—	—	3,47
WALLIS AND FUTUNA	1,47	—	—	—	—	—	—	—	—	—	—	1,47	—	—	—	1,47
* Total French OCTs	23,37	0,63	—	—	3,00	1,18	2,40	—	—	7,21	—	30,58	—	—	—	30,58
ARUBA	0,40	—	—	—	—	—	—	—	—	—	—	0,40	—	—	—	0,40
NETHERLANDS ANTILLES	4,15	—	—	—	—	—	—	—	—	—	—	4,15	—	—	—	4,15
* Total Dutch OCTs	4,55	—	—	—	—	—	—	—	—	—	—	4,55	—	—	—	4,55
ANGUILLA	0,80	—	—	—	—	—	—	—	—	—	—	0,80	—	—	—	0,80
MONTSERRAT	1,65	—	—	—	—	—	—	—	—	—	—	1,65	—	—	—	1,65
SAINT HELENA	0,06	—	—	—	—	—	—	—	—	—	—	0,06	—	—	—	0,06
TURKS AND CAICOS ISLANDS	—	—	—	—	3,00	—	—	—	—	3,00	—	3,00	—	—	—	3,00
BRITISH VIRGIN ISLANDS	—	0,51	—	—	—	—	—	—	—	0,51	—	0,51	—	—	—	0,51
* Total British OCTs	2,51	0,51	—	—	3,00	—	—	—	—	3,51	—	6,02	—	—	—	6,02
EDF PTF REGIONAL PROJECTS	5,37	—	—	—	—	—	—	—	—	—	—	5,37	—	—	—	5,37
EDF PTN REGIONAL PROJECTS	0,46	—	—	—	—	—	—	—	—	—	—	0,46	—	—	—	0,46
EDF PTU REGIONAL PROJECTS	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
* Regional Cooperation OCT	5,83	—	—	—	—	—	—	—	—	—	—	5,83	—	—	—	5,83
* Total OCT	36,26	1,14	—	—	6,00	1,18	2,40	—	—	10,72	—	46,98	—	—	—	46,98
* Total ACP + OCT	5 083,22	93,30	136,31	107,60	1 042,27	706,57	113,22	1 496,82	1 060,00	4 756,09	36,44	9 875,74	423,47	199,92	623,40	10 499,14

Table 3.2.6

8th EDF

Assigned funds annual 2009

SITUATION BY INSTRUMENT AND BY COUNTRY

(EUR million)
	Lomé												Cotonou			Total Country
	NIP	Non NIP								Total non NIP	Interests	Total	A Envelope	B Envelope	Total
	Grants	Interest rate subsidies	Emergency aid	Refugee aid	Risk Capital	Stabex	Sysmin	FAS	Heavily indebted poor countries	Total non NIP	Interests	Total	A Envelope	B Envelope	Total
ANGOLA	1,19	—	—	—	—	—	—	—	—	—	—	1,19	—	—	—	1,19
BENIN	–0,02	—	—	—	—	—	—	—	—	—	—	–0,02	—	—	—	–0,02
BURKINA FASO	–0,00	—	—	—	—	—	—	—	—	—	—	–0,00	0,35	—	0,35	0,35
BOTSWANA	–0,52	—	—	—	—	—	—	—	—	—	—	–0,52	–0,01	0,10	0,09	–0,43
BURUNDI	—	—	—	—	—	0,62	—	—	—	0,62	—	0,62	—	—	—	0,62
CENTRAL AFRICAN REPUBLIC	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
TCHAD	–0,85	—	—	—	–6,25	—	—	—	—	–6,25	—	–7,10	—	—	—	–7,10
CAMEROON	–0,05	—	—	—	–9,35	—	—	—	—	–9,35	—	–9,40	—	—	—	–9,40
CONGO (BRAZZAVILLE)	0,82	—	—	—	—	—	—	—	—	—	—	0,82	—	—	—	0,82
COMOROS	–0,03	—	—	—	—	—	—	—	—	—	—	–0,03	—	—	—	–0,03
CAPE VERDE	0,04	—	—	—	—	—	—	—	—	—	—	0,04	—	—	—	0,04
DJIBOUTI	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
EQUATORIAL GUINEA	0,04	—	—	—	—	—	—	—	—	—	—	0,04	—	—	—	0,04
ERITREA	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
ETHIOPIA	1,29	—	—	—	—	—	—	—	—	—	—	1,29	—	—	—	1,29
GABON	—	—	—	—	—	—	—	—	—	—	—	—	—	2,89	2,89	2,89
GHANA	–1,17	—	—	—	—	—	—	—	—	—	—	–1,17	—	1,46	1,46	0,30
GAMBIA	—	—	—	—	—	0,14	—	—	—	0,14	—	0,14	—	—	—	0,14
GUINEA-BISSAU	0,00	—	—	—	—	—	—	—	—	—	—	0,00	0,53	—	0,53	0,53
GUINEA (CONAKRY)	–1,91	—	—	—	—	—	—	—	—	—	—	–1,91	—	—	—	–1,91
IVORY COAST	–0,48	—	—	—	—	—	—	—	—	—	—	–0,48	—	—	—	–0,48
KENYA	0,01	—	—	—	—	—	—	—	—	—	—	0,01	—	—	—	0,01
LIBERIA	—	—	—	–1,41	—	—	—	—	—	–1,41	—	–1,41	—	—	—	–1,41
LESOTHO	–0,28	—	—	—	—	—	—	—	—	—	—	–0,28	—	—	—	–0,28
MADAGASCAR	–0,04	—	—	—	—	0,40	—	—	—	0,40	—	0,36	—	—	—	0,36
MALAWI	–0,27	—	—	—	—	—	—	—	—	—	—	–0,27	–1,46	—	–1,46	–1,73
MAURITIUS	—	—	—	—	0,00	—	—	—	—	0,00	—	0,00	—	—	—	0,00
MAURITANIA	–0,20	—	—	—	—	—	—	—	—	—	—	–0,20	—	—	—	–0,20
MALI	–0,51	—	—	—	—	—	—	—	—	—	—	–0,51	—	—	—	–0,51
MOZAMBIQUE	3,23	—	—	—	—	—	—	—	—	—	—	3,23	—	—	—	3,23
NAMIBIA	–0,00	—	—	—	—	—	—	—	—	—	—	–0,00	—	—	—	–0,00
NIGER	–0,07	—	—	—	—	—	—	—	—	—	—	–0,07	—	0,57	0,57	0,50
RWANDA	—	—	—	—	—	0,79	—	—	—	0,79	—	0,79	—	—	—	0,79
SENEGAL	–0,80	—	—	—	—	—	—	—	—	—	—	–0,80	—	—	—	–0,80
SEYCHELLES	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
SIERRA LEONE	1,87	—	—	—	—	—	—	—	—	—	—	1,87	—	—	—	1,87
SOMALIA	0,11	—	—	—	—	—	—	—	—	—	—	0,11	—	—	—	0,11
SAO TOME AND PRINCIPE	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
SUDAN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
SWAZILAND	—	—	—	—	–7,00	—	—	—	—	–7,00	—	–7,00	—	—	—	–7,00
TANZANIA	–1,55	—	—	—	—	—	—	—	—	—	—	–1,55	—	—	—	–1,55
TOGO	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
UGANDA	1,22	—	—	—	—	—	—	–0,05	—	–0,05	—	1,17	—	—	—	1,17
NIGERIA	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
ZAMBIA	–0,43	—	—	—	—	—	—	—	—	—	—	–0,43	—	—	—	–0,43
ZIMBABWE	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
CONGO (DEMOCRATIC REPUBLIC OF THE)	–0,22	—	—	—	—	—	—	—	—	—	—	–0,22	—	—	—	–0,22
* Total Africa	0,41	—	—	–1,41	–22,61	1,96	—	–0,05	—	–22,11	—	–21,70	–0,59	5,02	4,43	–17,27
ANTIGUA AND BARBUDA	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
BARBADOS	0,00	—	—	—	—	—	—	—	—	—	—	0,00	—	—	—	0,00
BELIZE	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
BAHAMAS	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
DOMINICAN REPUBLIC	–1,09	—	—	—	—	—	—	—	—	—	—	–1,09	—	—	—	–1,09
DOMINICA	–0,05	—	—	—	—	—	—	—	—	—	—	–0,05	—	—	—	–0,05
GRENADA	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
GUYANA	–0,23	—	—	—	—	—	0,02	—	—	0,02	—	–0,21	—	—	—	–0,21
HAITI	0,08	—	—	—	—	—	—	—	—	—	—	0,08	—	—	—	0,08
JAMAICA	2,79	—	—	—	–4,46	0,08	—	—	—	–4,38	—	–1,59	–0,00	—	–0,00	–1,59
SAINT KITTS AND NEVIS	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
SAINT LUCIA	—	—	—	—	–3,00	—	—	—	—	–3,00	—	–3,00	—	—	—	–3,00
SURINAME	0,19	—	—	—	—	—	—	—	—	—	—	0,19	—	—	—	0,19
SAINT VINCENT AND THE GRENADINES	—		—	—	—	—	—	—	—	—	—	—	—	—	—	—
TRINIDAD AND TOBAGO	–0,03		—	—	—	—	—	—	—	—	—	–0,03	—	—	—	–0,03
* Total Caraibic	1,67	—	—	—	–7,46	0,08	0,02	—	—	–7,36	—	–5,69	–0,00	—	–0,00	–5,69
FIJI	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
KIRIBATI	–0,01	—	—	—	—	—	—	—	—	—	—	–0,01	—	—	—	–0,01
PAPUA NEW GUINEA	0,23	—	—	—	—	—	—	—	—	—	—	0,23	—	0,20	0,20	0,42
SOLOMON ISLANDS	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
TONGA	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
TUVALU	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
VANUATU	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
WESTERN SAMOA	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
* Total Pacific	0,22	—	—	—	—	—	—	—	—	—	—	0,22	—	0,20	0,20	0,41
WEST AFRICA REGION	–0,20	—	—	—	—	—	—	—	—	—	—	–0,20	—	—	—	–0,20
CENTRAL AFRICA REGION	–0,27	—	—	—	—	—	—	—	—	—	—	–0,27	—	—	—	–0,27
EAST AFRICA REGION	3,73	—	—	—	5,30	—	—	—	—	5,30	—	9,03	—	—	—	9,03
SOUTHERN AFRICA REGION	–5,62	—	—	—	—	—	—	—	—	—	—	–5,62	—	—	—	–5,62
INDIAN OCEAN REGION	–0,53	—	—	—	–0,00	—	—	—	—	–0,00	—	–0,53	—	—	—	–0,53
CARIBBEAN REGION	–0,51	—	—	—	–1,08	—	—	—	—	–1,08	—	–1,60	—	—	—	–1,60
PACIFIC REGION	–0,50	—	—	—	—	—	—	—	—	—	—	–0,50	—	—	—	–0,50
MULTI-RÉGIONAL (PALOP)	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
INTRA ACP ALLOCATIONS	–13,13	—	—	—	—	—	—	—	—	—	—	–13,13	—	—	—	–13,13
* Total Regional Cooperation ACP	–17,03	—	—	—	–1,09	—	—	—	—	–1,09	—	–18,11	—	—	—	–18,11
ALL ACP COUNTRIES	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
ADMINISTRATIVE AND FINANCIAL EXPENDITURE	—	—	—	—	—	—	—	—	—	—	–0,09	–0,09	—	—	—	–0,09
* Total ACP	–14,73	—	—	–1,41	–31,15	2,04	0,02	–0,05	—	–30,55	–0,09	–45,38	–0,59	5,22	4,63	–40,75
MAYOTTE	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
NEW CALEDONIA	—	—	—	—	—	—	–0,09	—	—	–0,09	—	–0,09	—	—	—	–0,09
FRENCH POLYNESIA	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
SAINT PIERRE AND MIQUELON	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
WALLIS AND FUTUNA	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
* Total French OCTs	—	—	—	—	—	—	–0,09	—	—	–0,09	—	–0,09	—	—	—	–0,09
ARUBA	—	—	—	—	–0,50	—	—	—	—	–0,50	—	–0,50	—	—	—	–0,50
NETHERLANDS ANTILLES	–0,47	—	—	—	—	—	—	—	—	—	—	–0,47	—	—	—	–0,47
* Total Dutch OCTs	–0,47	—	—	—	–0,50	—	—	—	—	–0,50	—	–0,97	—	—	—	–0,97
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	–0,47	—	—	—	–0,50	—	–0,09	—	—	–0,59	—	–1,07	—	—	—	–1,07
* Total ACP + OCT	–15,20	—	—	–1,41	–31,65	2,04	–0,08	–0,05	—	–31,15	–0,09	–46,44	–0,59	5,22	4,63	–41,82

Table 3.2.7

8th EDF

Payments cumulative 2009

SITUATION BY INSTRUMENT AND BY COUNTRY

(EUR million)
	Lomé												Cotonou			Total country
	NIP	Non NIP								Total non NIP	Interests	Total	A Envelope	B Envelope	Total
	Grants	Interest rate subsidies	Emergency aid	Refugee aid	Risk capital	Stabex	Sysmin	FAS	Heavily indebted poor countries	Total non NIP	Interests	Total	A Envelope	B Envelope	Total
ANGOLA	70,05	—	11,18	14,99	—	—	—	—	—	26,16		96,22	—	—	—	96,22
BENIN	111,99	—	—	—	5,76	0,97	—	52,76	—	59,49	—	171,47	—	—	—	171,47
BURKINA FASO	167,89	—	0,10	—	13,92	1,54	—	87,60	—	103,16	—	271,05	116,48	—	116,48	387,53
BOTSWANA	31,30	1,30	—	—	—	—	0,11	—	—	1,40	—	32,71	3,36	28,36	31,72	64,43
BURUNDI	13,06	—	—	22,50	—	19,63	—	9,23	—	51,36	—	64,41	—	—	—	64,41
CENTRAL AFRICAN REPUBLIC	54,75	—	0,40	—	—	6,31	—	22,90	—	29,61	—	84,36	—	—	—	84,36
TCHAD	141,73	—	0,89	—	15,55	—	—	50,98	—	67,41	—	209,14	—	—	—	209,14
CAMEROON	102,13	—	—	—	63,32	17,41	—	43,99	—	124,73	—	226,86	—	—	—	226,86
CONGO (BRAZZAVILLE)	8,48	—	—	3,63	—	—	—	—	—	3,63	—	12,11	—	—	—	12,11
COMOROS	10,46	—	0,71	—	—	4,89	—	—	—	5,60	—	16,07	—	—	—	16,07
CAPE VERDE	28,65	2,58	—	—	4,77	0,66	—	17,98	—	25,99	—	54,65	—	—	—	54,65
DJIBOUTI	15,68	—	—	2,00	—	—	—	9,00	—	11,00	—	26,68	—	—	—	26,68
EQUATORIAL GUINEA	3,12	—	—	—	—	0,79	—	—	—	0,79	—	3,92	—	—	—	3,92
ERITREA	0,08	—	9,55	8,37	—	—	—	—	—	17,93	—	18,01	—	—	—	18,01
ETHIOPIA	137,06	—	1,79	5,42	44,52	4,77	—	112,60	—	169,10	—	306,15	0,04	—	0,04	306,20
GABON	37,11	—	—	—	32,85	—	0,45	6,60	—	39,91	—	77,02	—	20,19	20,19	97,21
GHANA	119,73	—	—	—	17,05	—	—	78,57	—	95,62	—	215,35	—	35,11	35,11	250,46
GAMBIA	16,12	—	—	—	—	4,49	—	9,04	—	13,53	—	29,65	—	—	—	29,65
GUINEA-BISSAU	40,89	—	2,68	—	—	0,37	—	1,41	—	4,45	—	45,34	33,59	—	33,59	78,93
GUINEA (CONAKRY)	88,90	—	—	—	—	—	—	21,36	—	21,36	—	110,26	—	—	—	110,26
IVORY COAST	53,61	0,33	—	—	—	80,86	—	21,70	—	102,89	—	156,50	—	—	—	156,50
KENYA	62,91	8,09	4,23	—	35,86	51,05	—	17,00	—	116,23	—	179,15	—	—	—	179,15
LIBERIA	—	—		19,13	—	—	—	—	—	19,13	—	19,13	—	—	—	19,13
LESOTHO	48,48	1,10	—	—	—	—	—	14,77	—	15,87	—	64,35	—	—	—	64,35
MADAGASCAR	161,22	—	1,71	—	45,81	20,81	—	44,73	—	113,05	—	274,27	55,00	—	55,00	329,27
MALAWI	183,52	—	1,39	—	10,71	10,53	—	49,80	—	72,43	—	255,96	25,31	—	25,31	281,27
MAURITIUS	30,07	1,41	—	—	1,99	—	—	—	—	3,39	—	33,46	—	—	—	33,46
MAURITANIA	57,42	3,92	—	0,22	25,02	18,56	0,15	26,92	—	74,79	—	132,21	—	0,90	0,90	133,12
MALI	198,23	—	4,66	—	5,70	—	—	79,41	—	89,77	—	288,00	—	—	—	288,00
MOZAMBIQUE	164,14	5,24	—	—	84,73	—	—	131,21	—	221,18	—	385,32	142,03	—	142,03	527,35
NAMIBIA	48,77	17,36	—	1,11	4,23	—	0,20	—	—	22,89	—	71,66	—	—	—	71,66
NIGER	109,96	—	0,28	—	—	—	0,14	39,44	—	39,86	—	149,83	0,99	37,77	38,76	188,58
RWANDA	94,37	—	—	—	—	25,99	—	55,40	—	81,39	—	175,76	—	—	—	175,76
SENEGAL	97,80	4,12	—	—	40,34	38,69	0,46	52,68	—	136,30	—	234,10	—	—	—	234,10
SEYCHELLES	5,46	—	—	—	1,77	—	—	—	—	1,77	—	7,23	—	—	—	7,23
SIERRA LEONE	57,04	—	—	—	—	5,39	—	30,40	—	35,79	—	92,83	—	—	—	92,83
SOMALIA	46,60	—	—	—	—	—	—	—	—	—	—	46,60	—	—	—	46,60
SAO TOME AND PRINCIPE	8,52	—	—	—	—	—	—	3,71	—	3,71	—	12,23	—	—	—	12,23
SUDAN	—	—	19,22	—	—	71,52	—	—	—	90,73	—	90,73	—	—	—	90,73
SWAZILAND	22,92	4,72	—	—	19,81	—	—	—	—	24,53	—	47,45	2,09	—	2,09	49,54
TANZANIA	187,60	—	—	3,50	102,14	34,81	—	136,89	—	277,34	—	464,94	—	—	—	464,94
TOGO	—	—	—	—	—	9,71	—	—	—	9,71	—	9,71	—	—	—	9,71
UGANDA	191,86	—	1,60	—	92,03	35,32	—	94,27	—	223,23	—	415,09	—	—	—	415,09
NIGERIA	—	—	—	—	5,00	—	—	—	—	5,00	—	5,00	—	—	—	5,00
ZAMBIA	134,06	—	3,64	—	102,56	—	86,82	90,70	—	283,72	—	417,78	—	—	—	417,78
ZIMBABWE	86,63	—	—	—	3,25	12,14	0,13	—	—	15,52	—	102,15	—	—	—	102,15
CONGO (DEMOCRATIC REPUBLIC OF THE)	19,29	—	1,91	21,00	—	—	—	4,69	—	27,61	—	46,90	—	—	—	46,90
* Total Africa	3 269,67	50,16	65,96	101,87	778,70	477,22	88,45	1 417,74	—	2 980,08	—	6 249,75	378,90	122,33	501,23	6 750,98
ANTIGUA AND BARBUDA	0,50	—	—	—	—	—	—	—	—	—	—	0,50	—	—	—	0,50
BARBADOS	3,51	2,71	—	—	—	—	—	—	—	2,71	—	6,22	—	—	—	6,22
BELIZE	10,36	—	—	—	7,54	—	—	—	—	7,54	—	17,90	0,13	—	0,13	18,03
BAHAMAS	2,20	—	—	—	—	—	—	—	—	—	—	2,20	—	—	—	2,20
DOMINICAN REPUBLIC	94,90	0,88	0,17	—	30,98	—	0,34	—	—	32,38	—	127,28	—	—	—	127,28
DOMINICA	6,24	—	—	—	2,78	29,10	—	—	—	31,87	—	38,11	—	—	—	38,11
GRENADA	0,49	—	—	—	—	2,52	—	—	—	2,52	—	3,02	—	—	—	3,02
GUYANA	27,50	—	—	—	1,61	—	11,04	10,69	—	23,35	—	50,85	—	—	—	50,85
HAITI	63,14	—	—	—	—	3,10	—	11,70	—	14,80	—	77,94	—	—	—	77,94
JAMAICA	50,78	6,41	—	—	27,54	9,48	—	43,00	—	86,43	—	137,22	26,85	—	26,85	164,06
SAINT KITTS AND NEVIS	2,72	—	—	—	4,00	—	—	—	—	4,00	—	6,72	—	—	—	6,72
SAINT LUCIA	1,26	0,43	—	—	—	34,36	—	—	—	34,80	—	36,06	—	—	—	36,06
SURINAME	16,68	0,20	—	—	—	—	—	—	—	0,20	—	16,88	—	—	—	16,88
SAINT VINCENT AND THE GRENADINES	1,62	0,28	—	—	—	28,30	—	—	—	28,58	—	30,20	—	—	—	30,20
TRINIDAD AND TOBAGO	7,31	0,78	—	—	4,00	—	—	—	—	4,78	—	12,09	—	—	—	12,09
* Total Caraibic	289,22	11,70	0,17	—	78,45	106,86	11,39	65,39	—	273,96	—	563,18	26,98	—	26,98	590,15
FIJI	16,91	—	0,41	—	2,00	—	—	—	—	2,41	—	19,32	—	—	—	19,32
KIRIBATI	9,15	—	—	—	0,50	0,28	—	—	—	0,78	—	9,94	—	—	—	9,94
PAPUA NEW GUINEA	39,35	—	0,08	—	—	—	0,48	9,88	—	10,43	—	49,77	—	33,65	33,65	83,42
SOLOMON ISLANDS	13,52	—	—	—	—	74,64	—	2,18	—	76,82	—	90,34	—	—	—	90,34
TONGA	5,03	—	—	—	—	0,38	—	—	—	0,38	—	5,41	—	—	—	5,41
TUVALU	1,90	—	—	—	0,35	0,00	—	—	—	0,35	—	2,25	—	—	—	2,25
VANUATU	10,23	—	0,14	—	3,00	0,81	—	1,59	—	5,54	—	15,77	5,22	—	5,22	20,99
WESTERN SAMOA	14,07	—	—	—	5,00	0,03	—	—	—	5,03	—	19,10	3,43	—	3,43	22,53
* Total Pacific	110,16	—	0,64	—	10,85	76,15	0,48	13,64	—	101,75	—	211,91	8,64	33,65	42,29	254,21
WEST AFRICA REGION	192,24	1,71	—	—	57,86	—	—	—	—	59,57	—	251,81	—	—	—	251,81
CENTRAL AFRICA REGION	76,49	—	—	—	5,00	—	—	—	—	5,00	—	81,49	—	—	—	81,49
EAST AFRICA REGION	147,35	—	—	—		—	—	—	—	—	—	147,35	—	—	—	147,35
SOUTHERN AFRICA REGION	57,41	—	—	—	16,40	—	—	—	—	16,40	—	73,81	—	—	—	73,81
INDIAN OCEAN REGION	11,52	—	—	—	7,07	—	—	—	—	7,07	—	18,59	—	—	—	18,59
CARIBBEAN REGION	40,33	—	—	—	16,29	—	—	—	—	16,29	—	56,62	—	—	—	56,62
PACIFIC REGION	32,73	—	—	—	—	—	—	—	—	—	—	32,73	—	—	—	32,73
MULTI-RÉGIONAL (PALOP)	10,24	—	—	—	—	—	—	—	—	—	—	10,24	—	—	—	10,24
INTRA ACP ALLOCATIONS	593,40	—	—	—	—	—	—	—	—	—	—	593,40	—	—	—	593,40
* Total regional cooperation ACP	1 161,71	1,71	—	—	102,62	—	—	—	—	104,33	—	1 266,04	—	—	—	1 266,04
ALL ACP COUNTRIES	—	4,69	69,48		20,46	—	—	—	1 045,78	1 140,40	—	1 140,40	—	—	—	1 140,40
ADMINISTRATIVE AND FINANCIAL EXPENDITURE	—	—	—	—	—	—	—	—	—	—	34,80	34,80	—	—	—	34,80
* Total ACP	4 830,76	68,26	136,25	101,87	991,07	660,22	100,31	1 496,78	1 045,78	4 600,53	34,80	9 466,08	414,52	155,98	570,50	10 036,58
MAYOTTE	0,85	—	—	—	—	1,18	—	—	—	1,18	—	2,03	—	—	—	2,03
NEW CALEDONIA	7,45	0,33	—	—	—	—	2,33	—	—	2,66	—	10,11	—	—	—	10,11
FRENCH POLYNESIA	10,10	0,29	—	—	3,00	—	—	—	—	3,29	—	13,39	—	—	—	13,39
SAINT PIERRE AND MIQUELON	3,47	—	—	—	—	—	—	—	—	—	—	3,47	—	—	—	3,47
WALLIS AND FUTUNA	1,47	—	—	—	—	—	—	—	—	—	—	1,47	—	—	—	1,47
* Total French OCTs	23,33	0,63	—	—	3,00	1,18	2,33	—	—	7,14	—	30,47	—	—	—	30,47
ARUBA	0,40	—	—	—	—	—	—	—	—	—	—	0,40	—	—	—	0,40
NETHERLANDS ANTILLES	3,90	—	—	—	—	—	—	—	—	—	—	3,90	—	—	—	3,90
* Total Dutch OCTs	4,30	—	—	—	—	—	—	—	—	—	—	4,30	—	—	—	4,30
ANGUILLA	0,80	—	—	—	—	—	—	—	—	—	—	0,80	—	—	—	0,80
MONTSERRAT	1,60	—	—	—	—	—	—	—	—	—	—	1,60	—	—	—	1,60
SAINT HELENA	0,06	—	—	—	—	—	—	—	—	—	—	0,06	—	—	—	0,06
TURKS AND CAICOS ISLANDS	—	—	—	—	3,00	—	—	—	—	3,00	—	3,00	—	—	—	3,00
BRITISH VIRGIN ISLANDS	—	0,51	—	—	—	—	—	—	—	0,51	—	0,51	—	—	—	0,51
* Total British OCTs	2,45	0,51	—	—	3,00	—	—	—	—	3,51	—	5,97	—	—	—	5,97
EDF PTF REGIONAL PROJECTS	4,60	—	—	—	—	—	—	—	—	—	—	4,60	—	—	—	4,60
EDF PTN REGIONAL PROJECTS	0,46	—	—	—	—	—	—	—	—	—	—	0,46	—	—	—	0,46
EDF PTU REGIONAL PROJECTS	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
* Regional Cooperation OCT	5,05	—	—	—	—	—	—	—	—	—	—	5,05	—	—	—	5,05
* Total OCT	35,14	1,14	—	—	6,00	1,18	2,33	—	—	10,65	—	45,79	—	—	—	45,79
* Total ACP + OCT	4 865,89	69,40	136,25	101,87	997,07	661,41	102,64	1 496,78	1 045,78	4 611,18	34,80	9 511,87	414,52	155,98	570,50	10 082,37

Table 3.2.8

8th EDF

Payments annual 2009

SITUATION BY INSTRUMENT AND BY COUNTRY

(EUR million)
	Lomé												Cotonou			Total country
	NIP	Non NIP								Total non NIP	Interests	Total	A Envelope	B Envelope	Total
	Grants	Interest rate subsidies	Emergency aid	Refugee aid	Risk capital	Stabex	Sysmin	FAS	Heavily indebted poor countries	Total non NIP	Interests	Total	A Envelope	B Envelope	Total
ANGOLA	6,13	—	–0,06	–0,03	—	—	—	—	—	–0,09	—	6,04	—	—	—	6,04
BENIN	0,03	—	—	—	—	—	—	—	—	—	—	0,03	—	—	—	0,03
BURKINA FASO	1,66	—	—	—	—	—	—	—	—	—	—	1,66	3,14	—	3,14	4,80
BOTSWANA	0,72	—	—	—	—	—	—	—	—	—	—	0,72	2,33	4,57	6,89	7,62
BURUNDI	—	—	—	—	—	0,76	—	—	—	0,76	—	0,76	—	—	—	0,76
CENTRAL AFRICAN REPUBLIC	0,05	—	—	—	—	—	—	—	—	—	—	0,05	—	—	—	0,05
TCHAD	0,85	—	0,00	—	—	—	—	—	—	0,00	—	0,85	—	—	—	0,85
CAMEROON	1,21	—	—	—	—	—	—	—	—	—	—	1,21	—	—	—	1,21
CONGO (BRAZZAVILLE)	1,22	—	—	—	—	—	—	—	—	—	—	1,22	—	—	—	1,22
COMOROS	–0,03	—	—	—	—	—	—	—	—	—	—	–0,03	—	—	—	–0,03
CAPE VERDE	0,12	—	—	—	—	—	—	—	—	—	—	0,12	—	—	—	0,12
DJIBOUTI	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
EQUATORIAL GUINEA	0,04	—	—	—	—	—	—	—	—	—	—	0,04	—	—	—	0,04
ERITREA	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
ETHIOPIA	3,03	—	—	—	—	0,40	—	—	—	0,40	—	3,44	—	—	—	3,44
GABON	–0,02	—	—	—	—	—	—	—	—	—	—	–0,02	—	2,54	2,54	2,52
GHANA	0,00	—	—	—	—	—	—	—	—	—	—	0,00	—	8,00	8,00	8,00
GAMBIA	—	—	—	—	—	1,13	—	—	—	1,13	—	1,13	—	—	—	1,13
GUINEA-BISSAU	1,30	—	—	—	—	—	—	—	—	—	—	1,30	0,83	—	0,83	2,13
GUINEA (CONAKRY)	1,44	—	—	—	—	—	—	—	—	—	—	1,44	—	—	—	1,44
IVORY COAST	5,23	—	—	—	—	—	—	—	—	—	—	5,23	—	—	—	5,23
KENYA	0,16	—	—	—	—	—	—	—	—	—	—	0,16	—	—	—	0,16
LIBERIA	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
LESOTHO	0,18	—	—	—	—	—	—	—	—	—	—	0,18	—	—	—	0,18
MADAGASCAR	0,03	—	—	—	—	0,71	—	—	—	0,71	—	0,74	—	—	—	0,74
MALAWI	2,61	—	—	—	—	—	—	—	—	—	—	2,61	3,09	—	3,09	5,70
MAURITIUS	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
MAURITANIA	0,03	—	—	—	—	—	—	—	—	—	—	0,03	—	—	—	0,03
MALI	1,04	—	—	—	—	—	—	—	—	—	—	1,04	—	—	—	1,04
MOZAMBIQUE	5,85	—	—	—	—	—	—	—	—	—	—	5,85	—	—	—	5,85
NAMIBIA	0,09	—	—	—	—	—	—	—	—	—	—	0,09	—	—	—	0,09
NIGER	1,90	—	—	—	—	—	—	—	—	—	—	1,90	—	3,15	3,15	5,04
RWANDA	0,21	—	—	—	—	6,40	—	—	—	6,40	—	6,61	—	—	—	6,61
SENEGAL	0,18	—	—	—	—	—	—	—	—	—	—	0,18	—	—	—	0,18
SEYCHELLES	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
SIERRA LEONE	2,73	—	—	—	—	—	—	—	—	—	—	2,73	—	—	—	2,73
SOMALIA	0,32	—	—	—	—	—	—	—	—	—	—	0,32	—	—	—	0,32
SAO TOME AND PRINCIPE	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
SUDAN	—	—	—	—	—	12,95	—	—	—	12,95	—	12,95	—	—	—	12,95
SWAZILAND	0,82	—	—	—	—	—	—	—	—	—	—	0,82	0,29	—	0,29	1,11
TANZANIA	1,11	—	—	—	—	—	—	—	—	—	—	1,11	—	—	—	1,11
TOGO	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
UGANDA	3,28	—	—	—	—	—	—	—	—	—	—	3,28	—	—	—	3,28
NIGERIA	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
ZAMBIA	1,44	—	—	—	—	—	–8,29	—	—	–8,29	—	–6,85	—	—	—	–6,85
ZIMBABWE	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
CONGO (DEMOCRATIC REPUBLIC OF THE)	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
* Total Africa	44,95	—	–0,06	–0,03	—	22,35	–8,29	—	—	13,97	—	58,92	9,67	18,26	27,93	86,85
ANTIGUA AND BARBUDA	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
BARBADOS	0,00	—	—	—	—	—	—	—	—	—	—	0,00	—	—	—	0,00
BELIZE	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
BAHAMAS	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
DOMINICAN REPUBLIC	0,68	—	—	—	—	—	—	—	—	—	—	0,68	—	—	—	0,68
DOMINICA	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
GRENADA	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
GUYANA	3,30	—	—	—	—	—	1,01	—	—	1,01	—	4,32	—	—	—	4,32
HAITI	0,63	—	—	—	—	—	—	—	—	—	—	0,63	—	—	—	0,63
JAMAICA	4,07	—	—	—	—	0,66	—	—	—	0,66	—	4,73	–0,00	—	–0,00	4,73
SAINT KITTS AND NEVIS	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
SAINT LUCIA	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
SURINAME	4,52	—	—	—	—	—	—	—	—	—	—	4,52	—	—	—	4,52
SAINT VINCENT AND THE GRENADINES	—		—	—	—	—	—	—	—	—	—	—	—	—	—	—
TRINIDAD AND TOBAGO	0,06		—	—	—	—	—	—	—	—	—	0,06	—	—	—	0,06
* Total Caraibic	13,28	—	—	—	—	0,66	1,01	—	—	1,67	—	14,95	–0,00	—	–0,00	14,95
FIJI	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
KIRIBATI	0,02	—	—	—	—	—	—	—	—	—	—	0,02	—	—	—	0,02
PAPUA NEW GUINEA	0,51	—	—	—	—	—	—	—	—	—	—	0,51	—	4,25	4,25	4,76
SOLOMON ISLANDS	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
TONGA	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
TUVALU	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
VANUATU	—	—	—	—	—	—	—	—	—	—	—	—	0,01	—	0,01	0,01
WESTERN SAMOA	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
* Total Pacific	0,53	—	—	—	—	—	—	—	—	—	—	0,53	0,01	4,25	4,26	4,79
WEST AFRICA REGION	5,09	—	—	—	—	—	—	—	—	—	—	5,09	—	—	—	5,09
CENTRAL AFRICA REGION	0,86	—	—	—	—	—	—	—	—	—	—	0,86	—	—	—	0,86
EAST AFRICA REGION	9,66	—	—	—	—	—	—	—	—	—	—	9,66	—	—	—	9,66
SOUTHERN AFRICA REGION	–0,44	—	—	—	—	—	—	—	—	—	—	–0,44	—	—	—	–0,44
INDIAN OCEAN REGION	0,14	—	—	—	—	—	—	—	—	—	—	0,14	—	—	—	0,14
CARIBBEAN REGION	–0,17	—	—	—	—	—	—	—	—	—	—	–0,17	—	—	—	–0,17
PACIFIC REGION	0,18	—	—	—	—	—	—	—	—	—	—	0,18	—	—	—	0,18
MULTI-RÉGIONAL (PALOP)	0,00	—	—	—	—	—	—	—	—	—	—	0,00	—	—	—	0,00
INTRA ACP ALLOCATIONS	29,66	—	—	—	—	—	—	—	—	—	—	29,66	—	—	—	29,66
* Total Regional Cooperation ACP	44,99	—	—	—	—	—	—	—	—	—	—	44,99	—	—	—	44,99
ALL ACP COUNTRIES	—	–0,16	–0,00	—	—	—	—	—	—	–0,16	—	–0,16	—	—	—	–0,16
ADMINISTRATIVE AND FINANCIAL EXPENDITURE	—	—	—	—	—	—	—	—	—	—	0,59	0,59	—	—	—	0,59
* Total ACP	103,75	–0,16	–0,06	–0,03	—	23,01	–7,27	—	—	15,49	0,59	119,82	9,68	22,51	32,18	152,01
MAYOTTE	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
NEW CALEDONIA	—	—	—	—	—	—	0,02	—	—	0,02	—	0,02	—	—	—	0,02
FRENCH POLYNESIA	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
SAINT PIERRE AND MIQUELON	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
WALLIS AND FUTUNA	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
* Total French OCTs	—	—	—	—	—	—	0,02	—	—	0,02	—	0,02	—	—	—	0,02
ARUBA	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
NETHERLANDS ANTILLES	0,12	—	—	—	—	—	—	—	—	—	—	0,12	—	—	—	0,12
* Total Dutch OCTs	0,12	—	—	—	—	—	—	—	—	—	—	0,12	—	—	—	0,12
ANGUILLA	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
MONTSERRAT	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
SAINT HELENA	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
TURKS AND CAICOS ISLANDS	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
BRITISH VIRGIN ISLANDS	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
* Total British OCTs	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
EDF PTF REGIONAL PROJECTS	–0,06	—	—	—	—	—	—	—	—	—	—	–0,06	—	—	—	–0,06
EDF PTN REGIONAL PROJECTS	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
EDF PTU REGIONAL PROJECTS	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
* Regional Cooperation OCT	–0,06	—	—	—	—	—	—	—	—	—	—	–0,06	—	—	—	–0,06
* Total OCT	0,06	—	—	—	—	—	0,02	—	—	0,02	—	0,08	—	—	—	0,08
* Total ACP + OCT	103,81	–0,16	–0,06	–0,03	—	23,01	–7,25	—	—	15,51	0,59	119,90	9,68	22,51	32,18	152,09

Table 3.3.1

9th EDF

Cumulative 2009

OVERALL SITUATION BY STATE

(EUR million)
	Cotonou									Total
	NIP	Envelope A				Envelope B				Total
	NIP	Decisions	As % of NIP	Payments	As % of NIP	Decisions	As % of NIP	Payments	As % of NIP	Decisions	Assigned funds	Payments
ANGOLA	144,98	128,87	89 %	86,84	60 %	26,70	18 %	23,82	16 %	169,02	162,28	122,25
BENIN	317,26	316,87	100 %	262,05	83 %	1,05	0 %	1,05	0 %	318,28	305,15	263,33
BURKINA FASO	343,61	343,61	100 %	317,99	93 %	—	0 %	—	0 %	353,69	339,11	326,88
BOTSWANA	56,83	56,83	100 %	44,71	79 %	8,06	14 %	8,06	14 %	64,89	63,26	52,77
BURUNDI	214,17	214,17	100 %	132,66	62 %	52,41	24 %	44,86	21 %	332,51	305,79	242,42
CENTRAL AFRICAN REPUBLIC	109,00	109,00	100 %	40,01	37 %	9,35	9 %	8,92	8 %	118,35	108,64	48,93
TCHAD	206,44	206,01	100 %	140,26	68 %	17,59	9 %	13,45	7 %	224,89	202,40	154,79
CAMEROON	170,11	170,11	100 %	120,84	71 %	8,20	5 %	5,53	3 %	178,31	167,54	126,37
CONGO (BRAZZAVILLE)	117,00	117,00	100 %	102,12	87 %	6,57	6 %	6,03	5 %	139,17	134,23	123,68
COMOROS	31,75	31,75	100 %	15,74	50 %	6,19	20 %	4,44	14 %	37,94	33,96	20,18
CAPE VERDE	49,98	49,98	100 %	24,55	49 %	5,81	12 %	5,50	11 %	56,69	46,86	30,41
DJIBOUTI	40,60	40,60	100 %	14,05	35 %	—	0 %	—	0 %	41,35	19,09	14,05
EQUATORIAL GUINEA	8,99	8,99	100 %	5,83	65 %	—	0 %	—	0 %	8,99	8,64	5,83
ERITREA	116,99	116,99	100 %	37,72	32 %	0,46	0 %	0,46	0 %	117,45	108,81	38,18
ETHIOPIA	540,89	540,89	100 %	500,36	93 %	50,91	9 %	43,13	8 %	623,80	601,99	561,35
GABON	34,35	34,35	100 %	15,56	45 %	1,10	3 %	0,74	2 %	35,56	29,92	16,40
GHANA	312,83	312,52	100 %	229,04	73 %	2,80	1 %	1,41	0 %	316,79	279,29	231,92
GAMBIA	52,74	52,74	100 %	20,58	39 %	1,80	3 %	0,60	1 %	57,27	52,17	23,89
GUINEA-BISSAU	62,95	62,95	100 %	36,60	58 %	3,20	5 %	3,20	5 %	66,63	51,03	40,23
GUINEA (CONAKRY)	90,82	90,82	100 %	44,29	49 %	29,05	32 %	6,79	7 %	157,76	133,51	80,76
IVORY COAST	5,69	5,69	100 %	4,91	86 %	206,35	3 629 %	139,57	2 455 %	212,03	210,62	144,49
KENYA	290,01	290,01	100 %	171,86	59 %	26,60	9 %	16,42	6 %	328,74	250,62	196,76
LIBERIA	101,36	100,41	99 %	58,63	58 %	24,00	24 %	23,29	23 %	124,45	117,39	81,92
LESOTHO	103,79	103,79	100 %	37,94	37 %	—	0 %	—	0 %	104,40	77,99	38,55
MADAGASCAR	451,21	450,94	100 %	349,94	78 %	6,38	1 %	6,38	1 %	457,46	408,57	356,33
MALAWI	249,00	249,00	100 %	163,63	66 %	21,30	9 %	19,71	8 %	277,49	248,17	189,43
MAURITIUS	67,26	67,26	100 %	61,91	92 %	0,72	1 %	0,67	1 %	68,07	67,17	62,66
MAURITANIA	121,67	120,21	99 %	73,29	60 %	27,26	22 %	21,88	18 %	147,78	129,42	95,49
MALI	415,87	415,87	100 %	389,87	94 %	42,28	10 %	39,12	9 %	462,02	452,00	431,50
MOZAMBIQUE	432,48	432,48	100 %	346,59	80 %	5,52	1 %	3,14	1 %	447,59	430,61	357,86
NAMIBIA	97,44	97,44	100 %	78,53	81 %	0,80	1 %	0,61	1 %	98,24	96,97	79,14
NIGER	354,01	354,01	100 %	280,32	79 %	20,13	6 %	13,39	4 %	374,14	361,69	293,71
RWANDA	218,19	218,19	100 %	207,21	95 %	—	0 %	—	0 %	220,14	218,61	209,08
SENEGAL	288,94	288,94	100 %	212,12	73 %	11,60	4 %	5,92	2 %	301,40	286,22	218,73
SEYCHELLES	4,59	4,59	100 %	1,82	40 %	0,70	15 %	0,70	15 %	5,29	2,74	2,52
SIERRA LEONE	182,14	182,14	100 %	125,22	69 %	56,23	31 %	51,85	28 %	262,05	242,79	198,30
SOMALIA	193,33	193,33	100 %	145,70	75 %	—	0 %	—	0 %	193,33	191,38	145,70
SAO TOME AND PRINCIPE	12,85	12,85	100 %	10,03	78 %	2,00	16 %	0,44	3 %	14,85	14,19	10,47
SUDAN	126,53	126,53	100 %	103,75	82 %	80,11	63 %	77,65	61 %	313,90	305,65	285,91
SWAZILAND	36,42	36,42	100 %	17,19	47 %	—	0 %	—	0 %	37,66	34,70	17,86
TANZANIA	410,29	408,99	100 %	342,32	83 %	4,55	1 %	4,55	1 %	413,58	396,49	346,91
TOGO	21,01	21,01	100 %	9,37	45 %	41,60	198 %	19,32	92 %	81,40	54,81	44,37
UGANDA	271,43	271,43	100 %	182,69	67 %	38,60	14 %	34,89	13 %	316,65	305,80	223,97
NIGERIA	469,97	469,97	100 %	307,43	65 %	—	0 %	—	0 %	589,65	512,33	406,52
ZAMBIA	369,23	369,23	100 %	304,57	82 %	19,19	5 %	18,94	5 %	388,68	376,08	323,78
ZIMBABWE	32,19	32,19	100 %	24,25	75 %	24,30	76 %	15,88	49 %	56,75	55,09	40,40
CONGO (DEMOCRATIC REPUBLIC OF THE)	432,39	432,39	100 %	328,37	76 %	99,96	23 %	73,65	17 %	590,52	556,64	448,64
* Total Africa	8 781,56	8 760,35	46,86	6 531,26	31,49	991,41	43,30	765,95	29,39	10 307,61	9 558,40	7 775,58
ANTIGUA AND BARBUDA	7,25	7,25	100 %	5,20	72 %	—	0 %	—	0 %	7,25	6,88	5,20
BARBADOS	12,23	12,23	100 %	8,04	66 %	—	0 %	—	0 %	12,23	11,83	8,04
BELIZE	7,75	7,75	100 %	5,83	75 %	1,00	13 %	0,64	8 %	8,75	8,44	6,48
BAHAMAS	6,98	6,91	99 %	0,08	1 %	—	0 %	—	0 %	6,91	6,01	0,08
DOMINICAN REPUBLIC	119,82	114,04	95 %	96,71	81 %	36,48	30 %	22,42	19 %	150,52	145,50	119,13
DOMINICA	10,95	10,47	96 %	5,57	51 %	4,38	40 %	—	0 %	14,85	12,35	5,57
GRENADA	19,87	19,87	100 %	11,77	59 %	7,80	39 %	7,57	38 %	27,67	26,58	19,34
GUYANA	52,68	52,01	99 %	30,39	58 %	9,09	17 %	9,09	17 %	61,10	59,56	39,48
HAITI	113,47	113,47	100 %	97,12	86 %	167,13	147 %	119,95	106 %	280,60	269,52	217,06
JAMAICA	50,65	50,65	100 %	24,89	49 %	28,04	55 %	26,92	53 %	161,89	154,02	119,98
SAINT KITTS AND NEVIS	6,17	6,17	100 %	2,82	46 %	—	0 %	—	0 %	6,17	5,62	2,82
SAINT LUCIA	19,03	18,23	96 %	1,05	6 %	4,68	25 %	—	0 %	22,91	21,82	1,05
SURINAME	46,50	46,29	100 %	35,18	76 %	0,70	2 %	0,69	1 %	47,19	44,77	35,95
SAINT VINCENT AND THE GRENADINES	14,64	13,72	94 %	5,39	37 %	4,40	30 %	0,02	0 %	18,12	9,01	5,41
TRINIDAD AND TOBAGO	34,88	34,30	98 %	9,07	26 %	—	0 %	—	0 %	40,30	39,89	13,07
* Total Caraibic	522,87	513,35	14,76	339,09	7,87	263,70	3,99	187,31	2,43	866,45	821,80	598,66
FIJI	23,52	23,52	100 %	18,24	78 %	2,10	9 %	—	0 %	26,22	23,79	18,73
KIRIBATI	8,80	8,80	100 %	8,14	93 %	2,20	25 %	0,55	6 %	11,42	11,08	9,11
PAPUA NEW GUINEA	81,53	81,53	100 %	27,40	34 %	25,94	32 %	5,31	7 %	110,86	70,14	35,95
SOLOMON ISLANDS	14,21	14,21	100 %	6,68	47 %	7,80	55 %	0,26	2 %	22,59	13,78	7,34
TONGA	5,80	5,80	100 %	3,71	64 %	1,88	32 %	1,29	22 %	7,69	5,96	5,01
TUVALU	4,47	4,47	100 %	4,44	99 %	0,70	16 %	0,33	7 %	5,37	5,36	4,77
VANUATU	15,15	15,15	100 %	11,78	78 %	3,30	22 %	3,18	21 %	18,45	16,91	14,96
WESTERN SAMOA	21,94	21,94	100 %	16,64	76 %	2,10	10 %	1,25	6 %	24,04	23,66	17,89
NIUE	2,00	2,00	100 %	1,72	86 %	0,60	30 %	0,60	30 %	2,60	2,57	2,32
COOK ISLANDS	2,90	2,90	100 %	2,56	88 %	0,60	21 %	—	0 %	3,50	2,70	2,56
MICRONESIA (FEDERATED STATES OF)	4,80	4,80	100 %	3,98	83 %	1,40	29 %	0,66	14 %	6,20	6,06	4,63
MARSHALL ISLANDS	3,50	3,50	100 %	2,73	78 %	1,10	31 %	0,52	15 %	4,60	4,49	3,25
NAURU	1,80	1,80	100 %	1,57	87 %	0,50	28 %	0,24	13 %	2,30	2,27	1,81
PALAU	2,00	2,00	100 %	1,24	62 %	0,60	30 %	0,28	14 %	2,60	2,54	1,52
TIMOR LESTE	18,00	18,00	100 %	5,93	33 %	—	0 %	—	0 %	18,00	11,48	5,93
* Total Pacific	210,43	210,43	15,00	116,75	10,85	50,82	3,69	14,45	1,56	266,43	202,77	135,77
WEST AFRICA REGION	252,58	252,58	100 %	109,05	43 %	31,95	13 %	12,20	5 %	284,53	203,21	121,25
CENTRAL AFRICA REGION	64,07	64,02	100 %	36,26	57 %	16,14	25 %	5,17	8 %	80,16	63,07	41,43
CARIBBEAN REGION	110,84	110,18	99 %	71,98	65 %	35,30	32 %	25,09	23 %	145,48	131,42	97,07
PACIFIC REGION	40,59	40,59	100 %	33,46	82 %	—	0 %	—	0 %	40,59	39,89	33,46
EDF PALOP PROJECTS	25,67	25,67	100 %	5,87	23 %	—	0 %	—	0 %	25,67	13,48	5,87
REGIONAL COOPERATION ACP	2 882,77	2 881,57	100 %	1 846,85	64 %	122,61	4 %	76,28	3 %	3 120,91	2 861,27	1 997,69
EASTERN, SOUTHERN AFRICA AND THE INDIAN OCEAN	288,91	288,91	100 %	178,07	62 %	48,92	17 %	24,35	8 %	337,83	312,17	202,42
SADC REGION	146,67	130,47	89 %	48,88	33 %	17,51	12 %	3,92	3 %	147,98	117,24	52,80
* Total Regional Cooperation ACP	3 812,09	3 793,98	7,88	2 330,41	4,29	272,43	1,03	147,02	0,49	4 183,15	3 741,76	2 551,99
ALL ACP COUNTRIES	—	176,00	0 %	150,90	0 %	—	0 %	—	0 %	206,94	199,92	180,51
ADMINISTRATIVE ENVELOPE	437,94	90,00	21 %	—	0 %	—	0 %	—	0 %	437,94	428,91	412,23
* Total ACP	13 764,89	13 544,11	84,71	9 468,41	54,50	1 578,36	52,01	1 114,72	33,88	16 268,52	14 953,56	11 654,73
MAYOTTE	24,24	24,24	100 %	1,84	8 %	—	0 %	—	0 %	24,24	4,24	1,84
NEW CALEDONIA	30,21	30,21	100 %	25,38	84 %	—	0 %	—	0 %	31,55	31,02	26,27
FRENCH POLYNESIA	20,93	20,93	100 %	9,82	47 %	—	0 %	—	0 %	20,98	11,36	9,87
SAINT PIERRE AND MIQUELON	18,94	18,94	100 %	14,45	76 %	—	0 %	—	0 %	18,94	18,88	14,45
FRENCH SOUTHERN TERRITORIES	—	—	0 %	—	0 %	—	0 %	—	0 %	—	—	—
WALLIS AND FUTUNA	16,99	16,99	100 %	1,21	7 %	—	0 %	—	0 %	16,99	3,46	1,21
* Total French OCTs	111,32	111,32	5,00	52,71	2,22	—	—	—	—	112,70	68,96	53,64
ARUBA	11,46	11,46	100 %	7,98	70 %	—	0 %	—	0 %	11,57	11,12	8,04
NETHERLANDS ANTILLES	50,93	50,47	99 %	27,31	54 %	—	0 %	—	0 %	53,03	51,63	29,44
* Total Dutch OCTs	62,39	61,93	1,99	35,29	1,23	—	—	—	—	64,60	62,75	37,48
ANGUILLA	12,24	12,24	100 %	5,90	48 %	—	0 %	—	0 %	12,24	12,24	5,90
CAYMAN ISLANDS	—	—	0 %	—	0 %	7,00	0 %	6,10	0 %	7,00	6,76	6,10
FALKLAND ISLANDS	4,55	4,55	100 %	4,52	99 %	—	0 %	—	0 %	4,55	4,52	4,52
MONTSERRAT	23,27	23,27	100 %	12,28	53 %	—	0 %	—	0 %	23,27	23,16	12,28
PITCAIRN ISLANDS	2,35	2,35	100 %	—	0 %	—	0 %	—	0 %	2,35	—	—
SAINT HELENA	17,94	17,94	100 %	14,52	81 %	—	0 %	—	0 %	17,94	17,82	14,52
TURKS AND CAICOS ISLANDS	14,66	14,66	100 %	8,55	58 %	—	0 %	—	0 %	14,66	10,55	8,55
BRITISH VIRGIN ISLANDS	1,00	1,00	100 %	0,04	4 %	—	0 %	—	0 %	1,01	0,07	0,04
* Total British OCTs	76,01	76,01	7,00	45,82	3,44	7,00	—	6,10	—	83,02	75,12	51,91
REGIONAL COOPERATION OCTS	49,58	49,34	100 %	18,45	37 %	—	0 %	—	0 %	49,41	45,73	18,42
* Regional Cooperation OCT	49,58	49,34	1,00	18,45	0,37	—	—	—	—	49,41	45,73	18,42
ALL OCT COUNTRIES	2,00	—	1,00	—	0 %	—	0 %	—	0 %	0,73	0,73	0,73
* Total OCT	301,30	298,60	15,98	152,26	7,26	7,00	—	6,10	—	310,45	253,28	162,17
* Total ACP + OCT	14 066,19	13 842,71	100,69	9 620,67	61,76	1 585,36	52,01	1 120,82	33,88	16 578,97	15 206,84	11 816,90

Table 3.3.2

9th EDF

Annual 2009

OVERALL SITUATION BY STATE

(EUR million)
	Cotonou									Total
	NIP	Envelope A				Envelope B				Total
	NIP	Decisions	As % of NIP	Payments	As % of NIP	Decisions	As % of NIP	Payments	As % of NIP	Decisions	Assigned funds	Payments
ANGOLA	144,98	–16,10	–11 %	9,71	7 %	—	0 %	0,04	0 %	–16,10	1,95	9,67
BENIN	317,26	–0,39	0 %	50,09	24 %	—	0 %	—	0 %	–0,39	14,12	50,06
BURKINA FASO	343,61	—	0 %	14,01	21 %	—	0 %	—	0 %	—	4,17	14,24
BOTSWANA	56,83	—	0 %	14,22	19 %	—	0 %	—	0 %	—	2,52	14,22
BURUNDI	214,17	—	0 %	33,78	17 %	—	0 %	2,82	1 %	—	43,10	36,30
CENTRAL AFRICAN REPUBLIC	109,00	—	0 %	7,97	14 %	—	0 %	0,03	0 %	—	54,43	7,99
TCHAD	206,44	–0,43	0 %	42,19	26 %	—	0 %	1,24	1 %	–0,43	19,16	43,41
CAMEROON	170,11	—	0 %	25,62	22 %	—	0 %	1,90	1 %	—	23,21	27,52
CONGO (BRAZZAVILLE)	117,00	—	0 %	15,64	20 %	—	0 %	0,56	0 %	—	2,66	16,24
COMOROS	31,75	—	0 %	1,16	14 %	—	0 %	1,34	4 %	—	1,74	2,50
CAPE VERDE	49,98	—	0 %	5,76	15 %	—	0 %	—	0 %	—	0,85	5,76
DJIBOUTI	40,60	—	0 %	7,33	8 %	—	0 %	—	0 %	—	4,90	7,33
EQUATORIAL GUINEA	8,99	—	0 %	1,30	10 %	—	0 %	—	0 %	—	0,64	1,30
ERITREA	116,99	—	0 %	10,52	4 %	—	0 %	—	0 %	—	30,71	10,52
ETHIOPIA	540,89	—	0 %	39,52	29 %	–0,12	0 %	0,06	0 %	–0,12	32,53	39,59
GABON	34,35	—	0 %	3,95	8 %	—	0 %	—	0 %	—	8,93	3,95
GHANA	312,83	–0,31	0 %	45,57	21 %	—	0 %	0,92	0 %	–0,49	6,18	46,49
GAMBIA	52,74	—	0 %	8,02	11 %	—	0 %	0,57	1 %	—	0,83	8,60
GUINEA-BISSAU	62,95	—	0 %	4,90	20 %	—	0 %	—	0 %	–0,09	6,61	4,91
GUINEA (CONAKRY)	90,82	—	0 %	17,31	22 %	—	0 %	3,33	4 %	—	15,52	20,95
IVORY COAST	5,69	—	0 %	0,12	13 %	—	0 %	23,40	412 %	—	60,70	23,52
KENYA	290,01	—	0 %	7,79	6 %	—	0 %	1,56	1 %	—	3,89	9,47
LIBERIA	101,36	–0,95	–1 %	13,16	9 %	—	0 %	3,40	3 %	–0,95	12,04	16,56
LESOTHO	103,79	—	0 %	10,10	15 %	—	0 %	—	0 %	—	2,71	10,10
MADAGASCAR	451,21	–0,28	0 %	11,94	14 %	—	0 %	0,05	0 %	–0,28	9,72	11,99
MALAWI	249,00	—	0 %	27,16	19 %	—	0 %	1,34	1 %	—	14,71	28,35
MAURITIUS	67,26	—	0 %	2,18	33 %	—	0 %	—	0 %	—	0,12	2,18
MAURITANIA	121,67	–1,46	–1 %	8,95	18 %	—	0 %	5,22	4 %	–1,85	6,36	14,17
MALI	415,87	—	0 %	28,10	20 %	—	0 %	0,84	0 %	—	6,95	29,07
MOZAMBIQUE	432,48	—	0 %	32,98	20 %	—	0 %	0,01	0 %	—	21,17	34,58
NAMIBIA	97,44	—	0 %	20,40	14 %	—	0 %	–0,00	0 %	—	1,01	20,40
NIGER	354,01	—	0 %	22,13	23 %	—	0 %	0,33	0 %	—	5,04	22,45
RWANDA	218,19	—	0 %	17,55	28 %	—	0 %	—	0 %	—	6,32	17,60
SENEGAL	288,94	—	0 %	66,22	24 %	—	0 %	0,47	0 %	—	11,50	66,56
SEYCHELLES	4,59	—	0 %	0,43	11 %	—	0 %	0,07	2 %	—	–0,01	0,50
SIERRA LEONE	182,14	—	0 %	29,50	10 %	—	0 %	0,47	0 %	—	1,57	30,16
SOMALIA	193,33	—	0 %	20,31	22 %	—	0 %	—	0 %	—	15,93	20,31
SAO TOME AND PRINCIPE	12,85	—	0 %	1,32	20 %	—	0 %	0,33	3 %	—	3,73	1,65
SUDAN	126,53	—	0 %	12,36	13 %	—	0 %	1,20	1 %	—	14,72	13,56
SWAZILAND	36,42	—	0 %	4,95	8 %	—	0 %	—	0 %	—	11,75	5,02
TANZANIA	410,29	–1,30	0 %	25,92	22 %	—	0 %	—	0 %	–1,30	3,52	25,92
TOGO	21,01	—	0 %	1,13	28 %	—	0 %	5,92	28 %	—	4,43	8,25
UGANDA	271,43	—	0 %	20,50	29 %	—	0 %	3,47	1 %	—	–5,62	23,97
NIGERIA	469,97	—	0 %	44,67	9 %	—	0 %	—	0 %	—	35,55	52,46
ZAMBIA	369,23	—	0 %	18,76	21 %	—	0 %	—	0 %	—	25,16	18,76
ZIMBABWE	32,19	—	0 %	4,02	24 %	—	0 %	7,34	23 %	—	4,81	11,36
CONGO (DEMOCRATIC REPUBLIC OF THE)	432,39	—	0 %	63,87	13 %	—	0 %	18,12	4 %	—	65,65	90,29
* Total Africa	8 781,56	–21,21	–0,14	875,11	8,19	–0,12	–0,00	86,32	4,95	–22,00	618,20	980,76
ANTIGUA AND BARBUDA	7,25	–0,00	0 %	0,32	21 %	—	0 %	—	0 %	–0,00	0,11	0,32
BARBADOS	12,23	–0,00	0 %	0,31	27 %	—	0 %	—	0 %	–0,00	—	0,31
BELIZE	7,75	—	0 %	1,30	35 %	—	0 %	—	0 %	—	–0,00	1,30
BAHAMAS	6,98	–0,07	–1 %	—	0 %	–0,60	–9 %	—	0 %	–0,67	5,94	—
DOMINICAN REPUBLIC	119,82	–5,78	–5 %	27,20	9 %	—	0 %	7,51	6 %	–5,78	–2,36	34,71
DOMINICA	10,95	–0,47	–4 %	0,12	46 %	—	0 %	—	0 %	–0,47	0,51	0,12
GRENADA	19,87	—	0 %	4,73	25 %	—	0 %	—	0 %	—	6,56	4,73
GUYANA	52,68	–0,67	–1 %	4,56	15 %	—	0 %	—	0 %	–0,67	16,19	4,56
HAITI	113,47	—	0 %	14,10	14 %	—	0 %	25,24	22 %	—	15,76	39,33
JAMAICA	50,65	—	0 %	4,59	21 %	—	0 %	0,20	0 %	—	3,28	17,62
SAINT KITTS AND NEVIS	6,17	—	0 %	0,45	20 %	—	0 %	—	0 %	—	1,72	0,45
SAINT LUCIA	19,03	–0,80	–4 %	0,38	2 %	—	0 %	—	0 %	–0,80	—	0,38
SURINAME	46,50	–0,22	0 %	10,42	27 %	—	0 %	—	0 %	–0,22	2,85	10,42
SAINT VINCENT AND THE GRENADINES	14,64	–0,93	–6 %	0,93	15 %	—	0 %	0,02	0 %	–0,93	2,72	0,96
TRINIDAD AND TOBAGO	34,88	–0,58	–2 %	0,53	7 %	—	0 %	—	0 %	–0,58	0,14	0,53
* Total Caraibic	522,87	–9,52	–0,24	69,96	2,86	–0,60	–0,09	32,97	0,29	–10,12	53,41	115,76
FIJI	23,52	—	0 %	5,71	–10 %	—	0 %	—	0 %	—	0,56	5,71
KIRIBATI	8,80	—	0 %	1,20	43 %	—	0 %	—	0 %	—	0,13	1,20
PAPUA NEW GUINEA	81,53	—	0 %	11,88	8 %	—	0 %	4,14	5 %	—	31,62	16,02
SOLOMON ISLANDS	14,21	—	0 %	0,08	30 %	—	0 %	0,22	2 %	—	1,54	0,30
TONGA	5,80	—	0 %	0,10	8 %	—	0 %	0,44	8 %	—	0,20	0,54
TUVALU	4,47	—	0 %	0,02	0 %	—	0 %	0,28	6 %	—	0,03	0,29
VANUATU	15,15	—	0 %	1,51	18 %	—	0 %	–0,00	0 %	—	1,02	1,51
WESTERN SAMOA	21,94	—	0 %	6,14	28 %	—	0 %	0,21	1 %	—	0,51	6,35
NIUE	2,00	—	0 %	0,24	56 %	—	0 %	—	0 %	—	0,04	0,24
COOK ISLANDS	2,90	—	0 %	0,07	1 %	—	0 %	—	0 %	—	0,16	0,07
MICRONESIA (FEDERATED STATES OF)	4,80	—	0 %	0,65	58 %	—	0 %	0,55	12 %	—	0,07	1,20
MARSHALL ISLANDS	3,50	—	0 %	0,57	31 %	—	0 %	0,43	12 %	—	0,04	1,01
NAURU	1,80	—	0 %	0,45	51 %	—	0 %	0,20	11 %	—	0,02	0,65
PALAU	2,00	—	0 %	0,19	39 %	—	0 %	0,24	12 %	—	0,02	0,43
TIMOR LESTE	18,00	—	0 %	2,10	15 %	—	0 %	—	0 %	—	4,26	2,10
* Total Pacific	210,43	—	—	30,92	3,77	—	—	6,71	0,68	—	40,22	37,62
WEST AFRICA REGION	252,58	—	0 %	30,09	12 %	—	0 %	6,02	2 %	—	18,79	36,11
CENTRAL AFRICA REGION	64,07	–0,05	0 %	7,14	11 %	—	0 %	2,20	3 %	–0,05	6,08	9,33
CARIBBEAN REGION	110,84	–0,66	–1 %	17,55	16 %	–0,12	0 %	17,61	16 %	–0,78	12,90	35,16
PACIFIC REGION	40,59	—	0 %	5,33	13 %	—	0 %	—	0 %	—	0,25	5,33
EDF PALOP PROJECTS	25,67	—	0 %	2,10	8 %	—	0 %	—	0 %	—	6,17	2,10
REGIONAL COOPERATION ACP	3 005,47	–1,20	0 %	404,46	13 %	–0,09	0 %	37,85	1 %	–2,68	175,40	436,09
EASTERN, SOUTHERN AFRICA AND THE INDIAN OCEAN	288,91	—	0 %	50,95	18 %	—	0 %	10,77	4 %	—	16,73	61,72
SADC REGION	146,67	–16,20	–11 %	16,72	11 %	—	0 %	2,80	2 %	–16,20	21,85	19,51
* Total Regional Cooperation ACP	3 934,79	–18,11	–0,12	534,33	1,03	–0,21	–0,00	77,24	0,29	–19,71	258,16	605,36
ALL ACP COUNTRIES	—	—	0 %	0,18	0 %	—	0 %	—	0 %	—	—	0,18
ADMINISTRATIVE ENVELOPE	437,94	—	0 %	—	0 %	—	0 %	—	0 %	—	10,17	14,80
* Total ACP	13 887,59	–48,84	–0,50	1 510,50	15,84	–0,93	–0,09	203,24	6,21	–51,83	980,16	1 754,49
MAYOTTE	24,24	—	0 %	0,87	2 %	—	0 %	—	0 %	—	1,31	0,87
NEW CALEDONIA	30,21	—	0 %	4,00	0 %	—	0 %	—	0 %	—	–0,22	3,98
FRENCH POLYNESIA	20,93	—	0 %	1,90	16 %	—	0 %	—	0 %	—	–0,48	1,90
SAINT PIERRE AND MIQUELON	18,94	—	0 %	2,00	7 %	—	0 %	—	0 %	—	—	2,00
FRENCH SOUTHERN TERRITORIES	—	—	0 %	—	0 %	—	0 %	—	0 %	—	—	—
WALLIS AND FUTUNA	16,99	—	0 %	0,13	3 %	—	0 %	—	0 %	—	1,10	0,13
* Total French OCTs	111,32	—	—	8,90	0,28	—	—	—	—	—	1,71	8,88
ARUBA	11,46	—	0 %	0,90	19 %	—	0 %	—	0 %	—	–0,00	0,88
NETHERLANDS ANTILLES	50,93	–0,46	–1 %	20,48	1 %	—	0 %	—	0 %	–0,46	–0,28	20,37
* Total Dutch OCTs	62,39	–0,46	–0,01	21,38	0,21	—	—	—	—	–0,46	–0,28	21,25
ANGUILLA	12,24	—	0 %	—	20 %	—	0 %	—	0 %	—	3,95	—
CAYMAN ISLANDS	—	—	0 %	—	0 %	—	0 %	4,15	0 %	—	—	4,15
FALKLAND ISLANDS	4,55	—	0 %	3,01	0 %	—	0 %	—	0 %	—	—	3,01
MONTSERRAT	23,27	—	0 %	4,00	5 %	—	0 %	—	0 %	—	6,31	4,00
PITCAIRN ISLANDS	2,35	—	0 %	—	0 %	—	0 %	—	0 %	—	—	—
SAINT HELENA	17,94	—	0 %	1,00	38 %	—	0 %	—	0 %	—	—	1,00
TURKS AND CAICOS ISLANDS	14,66	—	0 %	—	0 %	—	0 %	—	0 %	—	—	—
BRITISH VIRGIN ISLANDS	1,00	—	0 %	0,01	4 %	—	0 %	—	0 %	—	—	0,01
* Total British OCTs	76,01	—	—	8,02	0,66	—	—	4,15	—	—	10,26	12,16
REGIONAL COOPERATION OCTS	49,58	–0,24	0 %	9,09	11 %	—	0 %	—	0 %	–0,24	5,74	9,05
* Regional Cooperation OCT	49,58	–0,24	–0,00	9,09	0,11	—	—	—	—	–0,24	5,74	9,05
ALL OCT COUNTRIES	2,00	—	0 %	—	0 %	—	0 %	—	0 %	–1,27	–0,17	—
* Total OCT	301,30	–0,70	–0,01	47,39	1,26	—	—	4,15	—	–1,97	17,26	51,34
* Total ACP + OCT	14 188,89	–49,54	–0,51	1 557,89	17,10	–0,93	–0,09	207,38	6,21	–53,80	997,42	1 805,83

Table 3.3.3

9th EDF

Decisions cumulative 2009

SITUATION BY INSTRUMENT AND BY STATE

(EUR million)
	Cotonou								Lomé		Voluntary contributions peace facility	Total state
	Envelope A		Total env. A	Envelope B			Total env. B	Implementation costs	Transfers from 6th EDF	Transfers from 7th EDF
	Macro-economic support	Sectoral policies	Total env. A	Emergency aid	Debt relief	Compensation lost export receipts	Total env. B	Implementation costs	Transfers from 6th EDF	Transfers from 7th EDF
ANGOLA	—	128,87	128,87	26,70	—	—	26,70	—	—	13,44	—	169,02
BENIN	111,15	205,72	316,87	1,05	—	—	1,05	—	—	0,36	—	318,28
BURKINA FASO	187,00	156,61	343,61	—	—	—	—	—	—	10,09	—	353,69
BOTSWANA	—	56,83	56,83	—	—	8,06	8,06	—	—	—	—	64,89
BURUNDI	65,61	148,56	214,17	38,95	7,60	5,86	52,41	—	—	65,93	—	332,51
CENTRAL AFRICAN REPUBLIC	11,60	97,40	109,00	3,35	1,60	4,40	9,35	—	—	—	—	118,35
TCHAD	23,25	182,76	206,01	17,59	—	—	17,59	—	—	1,29	—	224,89
CAMEROON	—	170,11	170,11	8,20	—	—	8,20	—	—	—	—	178,31
CONGO (BRAZZAVILLE)	28,45	88,55	117,00	4,57	2,00	—	6,57	—	—	15,61	—	139,17
COMOROS	—	31,75	31,75	6,19	—	—	6,19	—	—	—	—	37,94
CAPE VERDE	14,20	35,78	49,98	5,81	—	—	5,81	—	—	0,90	—	56,69
DJIBOUTI	—	40,60	40,60	—	—	—	—	—	0,75	—	—	41,35
EQUATORIAL GUINEA	—	8,99	8,99	—	—	—	—	—	—	—	—	8,99
ERITREA	—	116,99	116,99	0,46	—	—	0,46	—	—	—	—	117,45
ETHIOPIA	58,27	482,61	540,89	50,91	—	—	50,91	—	—	32,00	—	623,80
GABON	—	34,35	34,35	1,10	—	—	1,10	—	—	0,11	—	35,56
GHANA	104,21	208,32	312,52	2,80	—	—	2,80	—	0,02	1,45	—	316,79
GAMBIA	—	52,74	52,74	—	—	1,80	1,80	—	—	2,73	—	57,27
GUINEA-BISSAU	9,90	53,05	62,95	—	—	3,20	3,20	—	0,05	0,44	—	66,63
GUINEA (CONAKRY)	—	90,82	90,82	29,05	—	—	29,05	—	0,47	37,43	—	157,76
IVORY COAST	—	5,69	5,69	206,35	—	—	206,35	—	—	—	—	212,03
KENYA	125,00	165,01	290,01	26,60	—	—	26,60	—	—	12,14	—	328,74
LIBERIA	3,44	96,97	100,41	24,00	—	—	24,00	—	0,02	0,02	—	124,45
LESOTHO	—	103,79	103,79	—	—	—	—	—	—	0,61	—	104,40
MADAGASCAR	119,68	331,26	450,94	6,38	—	—	6,38	—	0,15	—	—	457,46
MALAWI	60,10	188,90	249,00	11,30	—	10,00	21,30	—	0,43	6,75	—	277,49
MAURITIUS	8,74	58,52	67,26	0,28	—	0,44	0,72	—	0,09	—	—	68,07
MAURITANIA	—	120,21	120,21	5,66	—	21,60	27,26	—	—	0,32	—	147,78
MALI	122,50	293,37	415,87	41,17	—	1,11	42,28	—	—	3,87	—	462,02
MOZAMBIQUE	145,83	286,65	432,48	5,52	—	—	5,52	—	6,84	2,75	—	447,59
NAMIBIA	—	97,44	97,44	0,80	—	—	0,80	—	—	—	—	98,24
NIGER	165,58	188,44	354,01	20,13	—	—	20,13	—	—	—	—	374,14
RWANDA	101,57	116,62	218,19	—	—	—	—	—	1,61	0,35	—	220,14
SENEGAL	53,00	235,94	288,94	11,60	—	—	11,60	—	0,02	0,85	—	301,40
SEYCHELLES	—	4,59	4,59	0,70	—	—	0,70	—	—	—	—	5,29
SIERRA LEONE	62,00	120,14	182,14	31,33	—	24,90	56,23	—	—	23,68	—	262,05
SOMALIA	—	193,33	193,33	—	—	—	—	—	—	—	—	193,33
SAO TOME AND PRINCIPE	—	12,85	12,85	2,00	—	—	2,00	—	—	—	—	14,85
SUDAN	—	126,53	126,53	80,11	—	—	80,11	—	2,63	104,63	—	313,90
SWAZILAND	—	36,42	36,42	—	—	—	—	—	—	1,24	—	37,66
TANZANIA	185,60	223,39	408,99	4,55	—	—	4,55	—	—	0,04	—	413,58
TOGO	3,03	17,97	21,01	41,60	—	—	41,60	—	—	18,79	—	81,40
UGANDA	88,05	183,38	271,43	38,60	—	—	38,60	—	2,86	3,76	—	316,65
NIGERIA	—	469,97	469,97	—	—	—	—	—	—	119,68	—	589,65
ZAMBIA	180,20	189,03	369,23	7,70	—	11,49	19,19	—	—	0,27	—	388,68
ZIMBABWE	—	32,19	32,19	24,30	—	—	24,30	—	—	0,27	—	56,75
CONGO (DEMOCRATIC REPUBLIC OF THE)	105,70	326,69	432,39	99,96	—	—	99,96	—	0,85	57,32	—	590,52
* Total Africa	2 143,66	6 616,69	8 760,35	887,35	11,20	92,86	991,41	—	16,76	539,09	—	10 307,61
ANTIGUA AND BARBUDA	—	7,25	7,25	—	—	—	—	—	—	—	—	7,25
BARBADOS	—	12,23	12,23	—	—	—	—	—	—	—	—	12,23
BELIZE	—	7,75	7,75	1,00	—	—	1,00	—	—	—	—	8,75
BAHAMAS	—	6,91	6,91	—	—	—	—	—	—	—	—	6,91
DOMINICAN REPUBLIC	81,57	32,46	114,04	16,50	—	19,98	36,48	—	—	—	—	150,52
DOMINICA	6,40	4,07	10,47	—	—	4,38	4,38	—	—	—	—	14,85
GRENADA	10,00	9,87	19,87	7,80	—	—	7,80	—	—	—	—	27,67
GUYANA	26,67	25,35	52,01	0,69	—	8,40	9,09	—	—	—	—	61,10
HAITI	4,04	109,43	113,47	167,13	—	—	167,13	—	—	—	—	280,60
JAMAICA	2,50	48,15	50,65	26,04	—	2,00	28,04	—	0,14	83,06	—	161,89
SAINT KITTS AND NEVIS	—	6,17	6,17	—	—	—	—	—	—	—	—	6,17
SAINT LUCIA	—	18,23	18,23	—	—	4,68	4,68	—	—	—	—	22,91
SURINAME	—	46,29	46,29	0,70	—	—	0,70	—	0,21	—	—	47,19
SAINT VINCENT AND THE GRENADINES	—	13,72	13,72	—	—	4,40	4,40	—	—	—	—	18,12
TRINIDAD AND TOBAGO	27,09	7,21	34,30	—	—	—	—	—	—	6,00	—	40,30
* Total Caraibic	158,27	355,08	513,35	219,86	—	43,84	263,70	—	0,34	89,06	—	866,45
FIJI	—	23,52	23,52	2,10	—	—	2,10	—	0,01	0,59	—	26,22
KIRIBATI	—	8,80	8,80	2,20	—	—	2,20	—	—	0,42	—	11,42
PAPUA NEW GUINEA	—	81,53	81,53	3,50	—	22,44	25,94	—	—	3,39	—	110,86
SOLOMON ISLANDS	—	14,21	14,21	0,55	—	7,25	7,80	—	0,10	0,48	—	22,59
TONGA	—	5,80	5,80	1,88	—	—	1,88	—	—	—	—	7,69
TUVALU	—	4,47	4,47	0,70	—	—	0,70	—	—	0,20	—	5,37
VANUATU	3,05	12,10	15,15	1,60	—	1,70	3,30	—	—	—	—	18,45
WESTERN SAMOA	—	21,94	21,94	0,02	—	2,08	2,10	—	—	—	—	24,04
NIUE	—	2,00	2,00	0,60	—	—	0,60	—	—	—	—	2,60
COOK ISLANDS	—	2,90	2,90	0,60	—	—	0,60	—	—	—	—	3,50
MICRONESIA (FEDERATED STATES OF)	—	4,80	4,80	1,40	—	—	1,40	—	—	—	—	6,20
MARSHALL ISLANDS	—	3,50	3,50	1,10	—	—	1,10	—	—	—	—	4,60
NAURU	—	1,80	1,80	0,50	—	—	0,50	—	—	—	—	2,30
PALAU	—	2,00	2,00	0,60	—	—	0,60	—	—	—	—	2,60
TIMOR LESTE	—	18,00	18,00	—	—	—	—	—	—	—	—	18,00
* Total Pacific	3,05	207,38	210,43	17,35	—	33,47	50,82	—	0,11	5,08	—	266,43
WEST AFRICA REGION	—	—	252,58	—	—	—	31,95	—	—	—	—	284,53
CENTRAL AFRICA REGION	—	—	64,02	—	—	—	16,14	—	—	—	—	80,16
CARIBBEAN REGION	—	—	110,18	—	—	—	35,30	—	—	—	—	145,48
PACIFIC REGION	—	—	40,59	—	—	—	—	—	—	—	—	40,59
EDF PALOP PROJECTS	—	—	25,67	—	—	—	—	—	—	—	—	25,67
REGIONAL COOPERATION ACP		—	2 881,57	—	—	—	122,61	—	5,39	72,18	39,17	3 120,91
EASTERN, SOUTHERN AFRICA AND THE INDIAN OCEAN	—	—	288,91	—	—	—	48,92	—	—	—	—	337,83
SADC REGION	—	—	130,47	—	—	—	17,51	—	—	—	—	147,98
* Total Regional Cooperation ACP	—	—	3 793,98	—	—	—	272,43	—	5,39	72,18	39,17	4 183,15
ALL ACP COUNTRIES	—	—	176,00	—	—	—	—	—	1,67	29,26	—	206,94
ADMINISTRATIVE ENVELOPE	—	—	90,00	—	—	—	—	347,94	—	—	—	437,94
* Total ACP	2 304,98	7 179,15	13 544,11	1 124,56	11,20	170,17	1 578,36	347,94	24,27	734,67	39,17	16 268,52
MAYOTTE	—	24,24	24,24	—	—	—	—	—	—	—	—	24,24
NEW CALEDONIA	—	30,21	30,21	—	—	—	—	—	—	1,34	—	31,55
FRENCH POLYNESIA	—	20,93	20,93	—	—	—	—	—	—	0,05	—	20,98
SAINT PIERRE AND MIQUELON	—	18,94	18,94	—	—	—	—	—	—	—	—	18,94
FRENCH SOUTHERN TERRITORIES	—	—	—	—	—	—	—	—	—	—	—	—
WALLIS AND FUTUNA	—	16,99	16,99	—	—	—	—	—	—	—	—	16,99
* Total French OCTs	—	111,32	111,32	—	—	—	—	—	—	1,38	—	112,70
ARUBA	—	11,46	11,46	—	—	—	—	—	—	0,11	—	11,57
NETHERLANDS ANTILLES	—	50,47	50,47	—	—	—	—	—	—	2,56	—	53,03
* Total Dutch OCTs	—	61,93	61,93	—	—	—	—	—	—	2,67	—	64,60
ANGUILLA	—	12,24	12,24	—	—	—	—	—	—	—	—	12,24
CAYMAN ISLANDS	—	—	—	7,00	—	—	7,00	—	—	—	—	7,00
FALKLAND ISLANDS	—	4,55	4,55	—	—	—	—	—	—	—	—	4,55
MONTSERRAT	—	23,27	23,27	—	—	—	—	—	—	—	—	23,27
PITCAIRN ISLANDS	—	2,35	2,35	—	—	—	—	—	—	—	—	2,35
SAINT HELENA	—	17,94	17,94	—	—	—	—	—	—	—	—	17,94
TURKS AND CAICOS ISLANDS	14,64	0,02	14,66	—	—	—	—	—	—	—	—	14,66
BRITISH VIRGIN ISLANDS	—	1,00	1,00	—	—	—	—	—	—	0,00	—	1,01
* Total British OCTs	14,64	61,38	76,01	7,00	—	—	7,00	—	—	0,00	—	83,02
REGIONAL COOPERATION OCTS	—	—	49,34	—	—	—	—	—	0,03	0,05	—	49,41
* Regional Cooperation OCT	—	—	49,34	—	—	—	—	—	0,03	0,05	—	49,41
ALL OCT COUNTRIES	—	—	—	—	—	—	—	0,73	—	—	—	0,73
* Total OCT	14,64	234,62	298,60	7,00	—	—	7,00	0,73	0,03	4,10	—	310,45
* Total ACP + OCT	2 319,61	7 413,77	13 842,71	1 131,56	11,20	170,17	1 585,36	348,67	24,29	738,78	39,17	16 578,97

Table 3.3.4

9th EDF

Decisions annual 2009

SITUATION BY INSTRUMENT AND BY STATE

(EUR million)

Cotonou

Lomé

Voluntary contributions peace facility

Total state

Envelope A

Total env. A

Envelope B

Total env. B

Implementation costs

Transfers from 6th EDF

Transfers from 7th EDF

Macro-economic support

Sectoral policies

Emergency aid

Debt relief

Compensation lost export receipts

ANGOLA

—

–16,10

—

–16,10

BENIN

—

–0,39

—

–0,39

BURKINA FASO

—

BOTSWANA

—

BURUNDI

—

CENTRAL AFRICAN REPUBLIC

—

TCHAD

—

–0,43

—

–0,43

CAMEROON

—

CONGO (BRAZZAVILLE)

—

COMOROS

—

CAPE VERDE

—

DJIBOUTI

—

EQUATORIAL GUINEA

—

ERITREA

—

ETHIOPIA

—

–0,12

—

–0,12

—

–0,12

GABON

—

GHANA

—

–0,31

—

–0,18

—

–0,49

GAMBIA

—

GUINEA-BISSAU

—

–0,09

—

–0,09

GUINEA (CONAKRY)

—

IVORY COAST

—

KENYA

—

LIBERIA

–0,06

–0,89

–0,95

—

–0,95

LESOTHO

—

MADAGASCAR

—

–0,28

—

–0,28

MALAWI

—

MAURITIUS

—

MAURITANIA

—

–1,46

—

–0,38

—

–1,85

MALI

—

MOZAMBIQUE

—

NAMIBIA

—

NIGER

—

RWANDA

—

SENEGAL

—

SEYCHELLES

—

SIERRA LEONE

—

SOMALIA

—

SAO TOME AND PRINCIPE

—

SUDAN

—

SWAZILAND

—

TANZANIA

—

–1,30

—

–1,30

TOGO

—

UGANDA

—

NIGERIA

—

ZAMBIA

—

ZIMBABWE

—

CONGO (DEMOCRATIC REPUBLIC OF THE)

—

* Total Africa

–0,06

–21,15

–21,21

–0,12

—

–0,12

—

–0,18

–0,48

—

–22,00

ANTIGUA AND BARBUDA

—

–0,00

—

–0,00

BARBADOS

—

–0,00

—

–0,00

BELIZE

—

BAHAMAS

—

–0,07

–0,60

—

–0,60

—

–0,67

DOMINICAN REPUBLIC

–4,63

–1,15

–5,78

—

–5,78

DOMINICA

—

–0,47

—

–0,47

GRENADA

—

GUYANA

—

–0,67

—

–0,67

HAITI

—

JAMAICA

—

SAINT KITTS AND NEVIS

—

SAINT LUCIA

—

–0,80

—

–0,80

SURINAME

—

–0,22

—

–0,22

SAINT VINCENT AND THE GRENADINES

—

–0,93

—

–0,93

TRINIDAD AND TOBAGO

–0,21

–0,37

–0,58

—

–0,58

* Total Caraibic

–4,84

–4,68

–9,52

–0,60

—

–0,60

—

–10,12

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

—

–0,05

—

–0,05

CARIBBEAN REGION

—

–0,66

—

–0,12

—

–0,78

PACIFIC REGION

—

EDF PALOP PROJECTS

—

REGIONAL COOPERATION ACP

—

–1,20

—

–0,09

—

–1,39

—

–2,68

EASTERN, SOUTHERN AFRICA AND THE INDIAN OCEAN

—

SADC REGION

—

–16,20

—

–16,20

* Total Regional Cooperation ACP

—

–18,11

—

–0,21

—

–1,39

—

–19,71

ALL ACP COUNTRIES

—

ADMINISTRATIVE ENVELOPE

—

* Total ACP

–4,90

–25,84

–48,84

–0,72

—

–0,93

—

–0,18

–1,87

—

–51,83

MAYOTTE

—

NEW CALEDONIA

—

FRENCH POLYNESIA

—

SAINT PIERRE AND MIQUELON

—

FRENCH SOUTHERN TERRITORIES

—

WALLIS AND FUTUNA

—

* Total French OCTs

—

ARUBA

—

NETHERLANDS ANTILLES

—

–0,46

—

–0,46

* Total Dutch OCTs

—

–0,46

—

–0,46

ANGUILLA

—

CAYMAN ISLANDS

—

FALKLAND ISLANDS

—

MONTSERRAT

—

PITCAIRN ISLANDS

—

SAINT HELENA

—

TURKS AND CAICOS ISLANDS

—

BRITISH VIRGIN ISLANDS

—

* Total British OCTs

—

REGIONAL COOPERATION OCTS

—

–0,24

—

–0,24

* Regional Cooperation OCT

—

–0,24

—

–0,24

ALL OCT COUNTRIES

—

–1,27

—

–1,27

* Total OCT

—

–0,46

–0,70

—

–1,27

—

–1,97

* Total ACP + OCT

–4,90

–26,29

–49,54

–0,72

—

–0,93

–1,27

–0,18

–1,87

—

–53,80

Table 3.3.5

9th EDF

Assigned funds cumulative 2009

SITUATION BY INSTRUMENT AND BY STATE

(EUR million)
	Cotonou								Lomé		Voluntary contributions peace facility	Total state
	Envelope A		Total env. A	Envelope B			Total env. B	Implementation costs	Transfers from 6th EDF	Transfers from 7th EDF
	Macro-economic support	Sectoral policies	Total env. A	Emergency aid	Debt relief	Compensation lost export receipts	Total env. B	Implementation costs	Transfers from 6th EDF	Transfers from 7th EDF
ANGOLA	—	123,08	123,08	26,34	—	—	26,34	—	—	12,87	—	162,28
BENIN	109,34	194,40	303,75	1,05	—	—	1,05	—	—	0,36	—	305,15
BURKINA FASO	186,29	143,22	329,50	—	—	—	—	—	—	9,61	—	339,11
BOTSWANA	—	55,20	55,20	—	—	8,06	8,06	—	—	—	—	63,26
BURUNDI	64,96	123,53	188,49	38,26	7,60	5,86	51,72	—	—	65,58	—	305,79
CENTRAL AFRICAN REPUBLIC	11,59	87,93	99,51	3,35	1,60	4,18	9,13	—	—	—	—	108,64
TCHAD	22,53	161,87	184,40	16,81	—	—	16,81	—	—	1,19	—	202,40
CAMEROON	—	159,69	159,69	7,85	—	—	7,85	—	—	—	—	167,54
CONGO (BRAZZAVILLE)	28,45	83,87	112,32	4,37	2,00	—	6,37	—	—	15,54	—	134,23
COMOROS	—	27,97	27,97	5,99	—	—	5,99	—	—	—	—	33,96
CAPE VERDE	12,27	28,59	40,86	5,50	—	—	5,50	—	—	0,49	—	46,86
DJIBOUTI	—	19,09	19,09	—	—	—	—	—	0,00	—	—	19,09
EQUATORIAL GUINEA	—	8,64	8,64	—	—	—	—	—	—	—	—	8,64
ERITREA	—	108,36	108,36	0,46	—	—	0,46	—	—	—	—	108,81
ETHIOPIA	58,07	468,81	526,88	45,30	—	—	45,30	—	—	29,80	—	601,99
GABON	—	28,78	28,78	1,03	—	—	1,03	—	—	0,11	—	29,92
GHANA	102,21	173,24	275,44	2,38	—	—	2,38	—	0,02	1,45	—	279,29
GAMBIA	—	47,76	47,76	—	—	1,68	1,68	—	—	2,72	—	52,17
GUINEA-BISSAU	9,50	37,89	47,39	—	—	3,20	3,20	—	—	0,44	—	51,03
GUINEA (CONAKRY)	—	80,86	80,86	16,47	—	—	16,47	—	—	36,17	—	133,51
IVORY COAST	—	5,31	5,31	205,30	—	—	205,30	—	—	—	—	210,62
KENYA	124,75	91,14	215,89	25,66	—	—	25,66	—	—	9,06	—	250,62
LIBERIA	3,44	90,13	93,57	23,80	—	—	23,80	—	0,02	—	—	117,39
LESOTHO	—	77,38	77,38	—	—	—	—	—	—	0,61	—	77,99
MADAGASCAR	118,76	283,43	402,18	6,38	—	—	6,38	—	0,00	—	—	408,57
MALAWI	59,15	161,46	220,61	10,79	—	10,00	20,79	—	0,34	6,44	—	248,17
MAURITIUS	8,74	57,67	66,42	0,28	—	0,38	0,67	—	0,09	—	—	67,17
MAURITANIA	—	101,85	101,85	5,66	—	21,60	27,26	—	—	0,32	—	129,42
MALI	122,15	286,90	409,05	39,32	—	1,11	40,43	—	—	2,53	—	452,00
MOZAMBIQUE	145,83	270,63	416,46	5,50	—	—	5,50	—	6,66	1,98	—	430,61
NAMIBIA	—	96,36	96,36	0,61	—	—	0,61	—	—	—	—	96,97
NIGER	165,35	182,01	347,37	14,32	—	—	14,32	—	—	—	—	361,69
RWANDA	101,12	115,62	216,74	—	—	—	—	—	1,53	0,35	—	218,61
SENEGAL	52,48	225,17	277,65	7,73	—	—	7,73	—	—	0,85	—	286,22
SEYCHELLES	—	2,04	2,04	0,70	—	—	0,70	—	—	—	—	2,74
SIERRA LEONE	60,64	104,72	165,36	30,61	—	24,75	55,36	—	—	22,06	—	242,79
SOMALIA	—	191,38	191,38	—	—	—	—	—	—	—	—	191,38
SAO TOME AND PRINCIPE	—	12,38	12,38	1,81	—	—	1,81	—	—	—	—	14,19
SUDAN	—	119,28	119,28	79,20	—	—	79,20	—	2,54	104,63	—	305,65
SWAZILAND	—	33,51	33,51	—	—	—	—	—	—	1,19	—	34,70
TANZANIA	177,71	214,19	391,90	4,55	—	—	4,55	—	—	0,04	—	396,49
TOGO	3,03	9,98	13,01	24,34	—	—	24,34	—	—	17,46	—	54,81
UGANDA	81,01	180,02	261,04	38,30	—	—	38,30	—	2,86	3,60	—	305,80
NIGERIA	—	395,85	395,85	—	—	—	—	—	—	116,48	—	512,33
ZAMBIA	178,53	178,34	356,87	7,45	—	11,49	18,94	—	—	0,27	—	376,08
ZIMBABWE	—	30,70	30,70	24,12	—	—	24,12	—	—	0,27	—	55,09
CONGO (DEMOCRATIC REPUBLIC OF THE)	105,70	297,12	402,82	97,55	—	—	97,55	—	0,70	55,58	—	556,64
* Total Africa	2 113,62	5 977,37	8 090,98	829,12	11,20	92,32	932,63	—	14,75	520,03	—	9 558,40
ANTIGUA AND BARBUDA	—	6,88	6,88	—	—	—	—	—	—	—	—	6,88
BARBADOS	—	11,83	11,83	—	—	—	—	—	—	—	—	11,83
BELIZE	—	7,59	7,59	0,84	—	—	0,84	—	—	—	—	8,44
BAHAMAS	—	6,01	6,01	—	—	—	—	—	—	—	—	6,01
DOMINICAN REPUBLIC	81,57	31,45	113,03	14,39	—	18,08	32,47	—	—	—	—	145,50
DOMINICA	6,40	1,57	7,97	—	—	4,38	4,38	—	—	—	—	12,35
GRENADA	9,88	9,13	19,01	7,57	—	—	7,57	—	—	—	—	26,58
GUYANA	26,32	24,15	50,47	0,69	—	8,40	9,09	—	—	—	—	59,56
HAITI	3,08	107,76	110,84	158,67	—	—	158,67	—	—	—	—	269,52
JAMAICA	2,50	40,48	42,98	26,04	—	1,87	27,91	—	0,07	83,06	—	154,02
SAINT KITTS AND NEVIS	—	5,62	5,62	—	—	—	—	—	—	—	—	5,62
SAINT LUCIA	—	17,14	17,14	—	—	4,68	4,68	—	—	—	—	21,82
SURINAME	—	43,89	43,89	0,69	—	—	0,69	—	0,18	—	—	44,77
SAINT VINCENT AND THE GRENADINES	—	8,46	8,46	—	—	0,55	0,55	—	—	—	—	9,01
TRINIDAD AND TOBAGO	26,99	6,91	33,89	—	—	—	—	—	—	6,00	—	39,89
* Total Caraibic	156,74	328,88	485,63	208,90	—	37,96	246,86	—	0,25	89,06	—	821,80
FIJI	—	23,30	23,30	—	—	—	—	—	0,00	0,50	—	23,79
KIRIBATI	—	8,58	8,58	2,08	—	—	2,08	—	—	0,42	—	11,08
PAPUA NEW GUINEA	—	54,57	54,57	3,48	—	8,85	12,33	—	—	3,24	—	70,14
SOLOMON ISLANDS	—	12,80	12,80	0,55	—	—	0,55	—	—	0,43	—	13,78
TONGA	—	4,08	4,08	1,88	—	—	1,88	—	—	—	—	5,96
TUVALU	—	4,47	4,47	0,70	—	—	0,70	—	—	0,20	—	5,36
VANUATU	2,77	10,94	13,72	1,57	—	1,62	3,19	—	—	—	—	16,91
WESTERN SAMOA	—	21,79	21,79	0,02	—	1,84	1,86	—	—	—	—	23,66
NIUE	—	1,97	1,97	0,60	—	—	0,60	—	—	—	—	2,57
COOK ISLANDS	—	2,70	2,70	—	—	—	—	—	—	—	—	2,70
MICRONESIA (FEDERATED STATES OF)	—	4,66	4,66	1,39	—	—	1,39	—	—	—	—	6,06
MARSHALL ISLANDS	—	3,40	3,40	1,09	—	—	1,09	—	—	—	—	4,49
NAURU	—	1,77	1,77	0,50	—	—	0,50	—	—	—	—	2,27
PALAU	—	1,94	1,94	0,60	—	—	0,60	—	—	—	—	2,54
TIMOR LESTE	—	11,48	11,48	—	—	—	—	—	—	—	—	11,48
* Total Pacific	2,77	168,44	171,22	14,46	—	12,31	26,77	—	0,00	4,79	—	202,77
WEST AFRICA REGION	—	—	181,49	—	—	—	21,72	—	—	—	—	203,21
CENTRAL AFRICA REGION	—	—	54,18	—	—	—	8,90	—	—	—	—	63,07
CARIBBEAN REGION	—	—	102,90	—	—	—	28,53	—	—	—	—	131,42
PACIFIC REGION	—	—	39,89	—	—	—	—	—	—	—	—	39,89
EDF PALOP PROJECTS	—	—	13,48	—	—	—	—	—	—	—	—	13,48
REGIONAL COOPERATION ACP		—	2 662,09	—	—	—	99,24	—	4,37	58,35	37,22	2 861,27
EASTERN, SOUTHERN AFRICA AND THE INDIAN OCEAN	—	—	275,50	—	—	—	36,67	—	—	—	—	312,17
SADC REGION	—	—	100,93	—	—	—	16,31	—	—	—	—	117,24
* Total Regional Cooperation ACP	—	—	3 430,45	—	—	—	211,37	—	4,37	58,35	37,22	3 741,76
ALL ACP COUNTRIES	—	—	169,09	—	—	—	—	—	1,67	29,16	—	199,92
ADMINISTRATIVE ENVELOPE		—	—	—	—	—	—	428,91	—	—	—	428,91
* Total ACP	2 273,13	6 474,69	12 347,37	1 052,47	11,20	142,59	1 417,63	428,91	21,04	701,39	37,22	14 953,56
MAYOTTE	—	4,24	4,24	—	—	—	—	—	—	—	—	4,24
NEW CALEDONIA	—	30,09	30,09	—	—	—	—	—	—	0,93	—	31,02
FRENCH POLYNESIA	—	11,32	11,32	—	—	—	—	—	—	0,04	—	11,36
SAINT PIERRE AND MIQUELON	—	18,88	18,88	—	—	—	—	—	—	—	—	18,88
FRENCH SOUTHERN TERRITORIES	—	—	—	—	—	—	—	—	—	—	—	—
WALLIS AND FUTUNA	—	3,46	3,46	—	—	—	—	—	—	—	—	3,46
* Total French OCTs	—	67,99	67,99	—	—	—	—	—	—	0,97	—	68,96
ARUBA	—	11,04	11,04	—	—	—	—	—	—	0,08	—	11,12
NETHERLANDS ANTILLES	—	49,48	49,48	—	—	—	—	—	—	2,14	—	51,63
* Total Dutch OCTs	—	60,52	60,52	—	—	—	—	—	—	2,23	—	62,75
ANGUILLA	—	12,24	12,24	—	—	—	—	—	—	—	—	12,24
CAYMAN ISLANDS	—	—	—	6,76	—	—	6,76	—	—	—	—	6,76
FALKLAND ISLANDS	—	4,52	4,52	—	—	—	—	—	—	—	—	4,52
MONTSERRAT	—	23,16	23,16	—	—	—	—	—	—	—	—	23,16
PITCAIRN ISLANDS	—	—	—	—	—	—	—	—	—	—	—	—
SAINT HELENA	—	17,82	17,82	—	—	—	—	—	—	—	—	17,82
TURKS AND CAICOS ISLANDS	10,53	0,02	10,55	—	—	—	—	—	—	—	—	10,55
BRITISH VIRGIN ISLANDS	—	0,07	0,07	—	—	—	—	—	—	—	—	0,07
* Total British OCTs	10,53	57,83	68,36	6,76	—	—	6,76	—	—	—	—	75,12
REGIONAL COOPERATION OCTS	—	—	45,63	—	—	—	—	—	0,03	0,07	—	45,73
* Regional Cooperation OCT	—	—	45,63	—	—	—	—	—	0,03	0,07	—	45,73
ALL OCT COUNTRIES	—	—	—	—	—	—	—	0,73	—	—	—	0,73
* Total OCT	10,53	186,34	242,51	6,76	—	—	6,76	0,73	0,03	3,27	—	253,28
* Total ACP + OCT	2 283,67	6 661,03	12 589,87	1 059,23	11,20	142,59	1 424,39	429,64	21,07	704,65	37,22	15 206,84

Table 3.3.6

9th EDF

Assigned funds annual 2009

SITUATION BY INSTRUMENT AND BY STATE

(EUR million)
	Cotonou								Lomé		Voluntary contributions peace facility	Total state
	Envelope A		Total env. A	Envelope B			Total env. B	Implementation costs	Transfers from 6th EDF	Transfers from 7th EDF
	Macro-economic support	Sectoral policies	Total env. A	Emergency aid	Debt relief	Compensation lost export receipts	Total env. B	Implementation costs	Transfers from 6th EDF	Transfers from 7th EDF
ANGOLA	—	1,97	1,97	–0,01	—	—	–0,01	—	—	–0,01	—	1,95
BENIN	9,18	4,94	14,12	—	—	—	—	—	—	—	—	14,12
BURKINA FASO	—	4,17	4,17	—	—	—	—	—	—	–0,00	—	4,17
BOTSWANA	—	2,52	2,52	—	—	—	—	—	—	—	—	2,52
BURUNDI	0,32	40,70	41,03	2,24	—	—	2,24	—	—	–0,17	—	43,10
CENTRAL AFRICAN REPUBLIC	—	54,43	54,43	—	—	—	—	—	—	—	—	54,43
TCHAD	–0,12	18,31	18,19	1,04	—	—	1,04	—	—	–0,07	—	19,16
CAMEROON	—	23,18	23,18	0,03	—	—	0,03	—	—	—	—	23,21
CONGO (BRAZZAVILLE)	—	2,75	2,75	–0,01	—	—	–0,01	—	—	–0,07	—	2,66
COMOROS	—	1,76	1,76	–0,02	—	—	–0,02	—	—	—	—	1,74
CAPE VERDE	–1,73	2,59	0,85	—	—	—	—	—	—	—	—	0,85
DJIBOUTI	—	4,90	4,90	—	—	—	—	—	—	—	—	4,90
EQUATORIAL GUINEA	—	0,64	0,64	—	—	—	—	—	—	—	—	0,64
ERITREA	—	30,71	30,71	—	—	—	—	—	—	—	—	30,71
ETHIOPIA	–0,20	32,82	32,62	–0,07	—	—	–0,07	—	—	–0,01	—	32,53
GABON	—	8,93	8,93	—	—	—	—	—	—	—	—	8,93
GHANA	—	4,88	4,88	1,30	—	—	1,30	—	–0,00	—	—	6,18
GAMBIA	—	0,88	0,88	—	—	–0,04	–0,04	—	—	—	—	0,83
GUINEA-BISSAU	—	6,64	6,64	—	—	—	—	—	–0,04	0,00	—	6,61
GUINEA (CONAKRY)	—	6,58	6,58	5,94	—	—	5,94	—	—	2,99	—	15,52
IVORY COAST	—	–0,06	–0,06	60,76	—	—	60,76	—	—	—	—	60,70
KENYA	—	1,69	1,69	2,20	—	—	2,20	—	—	—	—	3,89
LIBERIA	—	12,02	12,02	0,02	—	—	0,02	—	—	—	—	12,04
LESOTHO	—	2,71	2,71	—	—	—	—	—	—	—	—	2,71
MADAGASCAR	—	9,72	9,72	—	—	—	—	—	—	—	—	9,72
MALAWI	3,07	11,72	14,79	—	—	—	—	—	–0,02	–0,06	—	14,71
MAURITIUS	—	0,12	0,12	—	—	—	—	—	—	—	—	0,12
MAURITANIA	—	6,40	6,40	—	—	—	—	—	—	–0,04	—	6,36
MALI	–0,16	5,27	5,10	1,98	—	—	1,98	—	—	–0,13	—	6,95
MOZAMBIQUE	—	21,16	21,16	—	—	—	—	—	0,01	—	—	21,17
NAMIBIA	—	1,01	1,01	—	—	—	—	—	—	—	—	1,01
NIGER	–0,00	8,43	8,43	–3,39	—	—	–3,39	—	—	—	—	5,04
RWANDA	1,52	4,80	6,32	—	—	—	—	—	—	–0,00	—	6,32
SENEGAL	0,02	10,82	10,84	0,66	—	—	0,66	—	—	—	—	11,50
SEYCHELLES	—	–0,01	–0,01	—	—	—	—	—	—	—	—	–0,01
SIERRA LEONE	0,05	1,77	1,83	–0,20	—	—	–0,20	—	—	–0,06	—	1,57
SOMALIA	—	15,93	15,93	—	—	—	—	—	—	—	—	15,93
SAO TOME AND PRINCIPE	—	2,06	2,06	1,67	—	—	1,67	—	—	—	—	3,73
SUDAN	—	15,25	15,25	–0,44	—	—	–0,44	—	–0,09	—	—	14,72
SWAZILAND	—	11,71	11,71	—	—	—	—	—	—	0,03	—	11,75
TANZANIA	—	3,52	3,52	—	—	—	—	—	—	—	—	3,52
TOGO	—	1,30	1,30	3,45	—	—	3,45	—	—	–0,31	—	4,43
UGANDA	–6,91	0,89	–6,02	0,56	—	—	0,56	—	—	–0,16	—	–5,62
NIGERIA	—	33,93	33,93	—	—	—	—	—	—	1,62	—	35,55
ZAMBIA	0,09	25,07	25,16	—	—	—	—	—	—	—	—	25,16
ZIMBABWE	—	3,36	3,36	1,46	—	—	1,46	—	—	—	—	4,81
CONGO (DEMOCRATIC REPUBLIC OF THE)	—	32,64	32,64	28,03	—	—	28,03	—	—	4,99	—	65,65
* Total Africa	5,13	497,53	502,66	107,19	—	–0,04	107,15	—	–0,15	8,54	—	618,20
ANTIGUA AND BARBUDA	—	0,11	0,11	—	—	—	—	—	—	—	—	0,11
BARBADOS	—	—	—	—	—	—	—	—	—	—	—	—
BELIZE	—	–0,00	–0,00	—	—	—	—	—	—	—	—	–0,00
BAHAMAS	—	5,94	5,94	—	—	—	—	—	—	—	—	5,94
DOMINICAN REPUBLIC	–4,23	1,46	–2,76	–0,24	—	0,64	0,40	—	—	—	—	–2,36
DOMINICA	—	0,51	0,51	—	—	—	—	—	—	—	—	0,51
GRENADA	0,58	5,98	6,56	—	—	—	—	—	—	—	—	6,56
GUYANA	–0,08	16,27	16,19	—	—	—	—	—	—	—	—	16,19
HAITI	3,08	6,69	9,77	6,00	—	—	6,00	—	—	—	—	15,76
JAMAICA	—	2,42	2,42	—	—	0,86	0,86	—	–0,00	—	—	3,28
SAINT KITTS AND NEVIS	—	1,72	1,72	—	—	—	—	—	—	—	—	1,72
SAINT LUCIA	—	—	—	—	—	—	—	—	—	—	—	—
SURINAME	—	2,85	2,85	—	—	—	—	—	—	—	—	2,85
SAINT VINCENT AND THE GRENADINES	—	2,17	2,17	—	—	0,55	0,55	—	—	—	—	2,72
TRINIDAD AND TOBAGO	0,13	0,01	0,14	—	—	—	—	—	—	—	—	0,14
* Total Caraibic	–0,52	46,13	45,61	5,76	—	2,05	7,81	—	–0,00	—	—	53,41
FIJI	—	0,56	0,56	—	—	—	—	—	—	—	—	0,56
KIRIBATI	—	0,13	0,13	—	—	—	—	—	—	—	—	0,13
PAPUA NEW GUINEA	—	25,18	25,18	—	—	6,44	6,44	—	—	—	—	31,62
SOLOMON ISLANDS	—	1,60	1,60	—	—	—	—	—	–0,06	—	—	1,54
TONGA	—	0,20	0,20	—	—	—	—	—	—	—	—	0,20
TUVALU	—	0,03	0,03	—	—	—	—	—	—	—	—	0,03
VANUATU	0,30	0,72	1,02	—	—	—	—	—	—	—	—	1,02
WESTERN SAMOA	—	0,01	0,01	—	—	0,51	0,51	—	—	—	—	0,51
NIUE	—	0,04	0,04	—	—	—	—	—	—	—	—	0,04
COOK ISLANDS	—	0,16	0,16	—	—	—	—	—	—	—	—	0,16
MICRONESIA (FEDERATED STATES OF)	—	0,07	0,07	—	—	—	—	—	—	—	—	0,07
MARSHALL ISLANDS	—	0,04	0,04	—	—	—	—	—	—	—	—	0,04
NAURU	—	0,02	0,02	—	—	—	—	—	—	—	—	0,02
PALAU	—	0,02	0,02	—	—	—	—	—	—	—	—	0,02
TIMOR LESTE	—	4,26	4,26	—	—	—	—	—	—	—	—	4,26
* Total Pacific	0,30	33,02	33,33	—	—	6,94	6,94	—	–0,06	—	—	40,22
WEST AFRICA REGION	—	—	15,99	—	—	—	2,79	—	—	—	—	18,79
CENTRAL AFRICA REGION	—	—	2,94	—	—	—	3,14	—	—	—	—	6,08
CARIBBEAN REGION	—	—	2,32	—	—	—	10,58	—	—	—	—	12,90
PACIFIC REGION	—	—	0,25	—	—	—	—	—	—	—	—	0,25
EDF PALOP PROJECTS	—	—	6,17	—	—	—	—	—	—	—	—	6,17
REGIONAL COOPERATION ACP	—	—	159,00	—	—	—	17,43	—	–0,52	–0,56	0,05	175,40
EASTERN, SOUTHERN AFRICA AND THE INDIAN OCEAN	—	—	11,13	—	—	—	5,60	—	—	—	—	16,73
SADC REGION	—	—	7,48	—	—	—	14,36	—	—	—	—	21,85
* Total Regional Cooperation ACP	—	—	205,30	—	—	—	53,90	—	–0,52	–0,56	0,05	258,16
ALL ACP COUNTRIES	—	—	—	—	—	—	—	—	—	—	—	—
ADMINISTRATIVE ENVELOPE	—	—	—	—	—	—	—	10,17	—	—	—	10,17
* Total ACP	4,91	576,68	786,89	112,96	—	8,95	175,80	10,17	–0,73	7,98	0,05	980,16
MAYOTTE	—	1,31	1,31	—	—	—	—	—	—	—	—	1,31
NEW CALEDONIA	—	—	—	—	—	—	—	—	—	–0,22	—	–0,22
FRENCH POLYNESIA	—	–0,48	–0,48	—	—	—	—	—	—	–0,00	—	–0,48
SAINT PIERRE AND MIQUELON	—	—	—	—	—	—	—	—	—	—	—	—
FRENCH SOUTHERN TERRITORIES	—	—	—	—	—	—	—	—	—	—	—	—
WALLIS AND FUTUNA	—	1,10	1,10	—	—	—	—	—	—	—	—	1,10
* Total French OCTs	—	1,93	1,93	—	—	—	—	—	—	–0,22	—	1,71
ARUBA	—	–0,00	–0,00	—	—	—	—	—	—	—	—	–0,00
NETHERLANDS ANTILLES	—	–0,07	–0,07	—	—	—	—	—	—	–0,20	—	–0,28
* Total Dutch OCTs	—	–0,08	–0,08	—	—	—	—	—	—	–0,20	—	–0,28
ANGUILLA	—	3,95	3,95	—	—	—	—	—	—	—	—	3,95
CAYMAN ISLANDS	—	—	—	—	—	—	—	—	—	—	—	—
FALKLAND ISLANDS	—	—	—	—	—	—	—	—	—	—	—	—
MONTSERRAT	—	6,31	6,31	—	—	—	—	—	—	—	—	6,31
PITCAIRN ISLANDS	—	—	—	—	—	—	—	—	—	—	—	—
SAINT HELENA	—	—	—	—	—	—	—	—	—	—	—	—
TURKS AND CAICOS ISLANDS	—	—	—	—	—	—	—	—	—	—	—	—
BRITISH VIRGIN ISLANDS	—	—	—	—	—	—	—	—	—	—	—	—
* Total British OCTs	—	10,26	10,26	—	—	—	—	—	—	—	—	10,26
REGIONAL COOPERATION OCTS	—	—	5,74	—	—	—	—	—	—	—	—	5,74
* Regional Cooperation OCT	—	—	5,74	—	—	—	—	—	—	—	—	5,74
ALL OCT COUNTRIES	—	—	—	—	—	—	—	–0,17	—	—	—	–0,17
* Total OCT	—	12,12	17,86	—	—	—	—	–0,17	—	–0,43	—	17,26
* Total ACP + OCT	4,91	588,80	804,75	112,96	—	8,95	175,80	10,00	–0,73	7,55	0,05	997,42

Table 3.3.7

9th EDF

Payments cumulative 2009

SITUATION BY INSTRUMENT AND BY STATE

(EUR million)
	Cotonou								Lomé		Voluntary contributions peace facility	Total state
	Envelope A		Total env. A	Envelope B			Total env. B	Implementation costs	Transfers from 6th EDF	Transfers from 7th EDF
	Macro-economic support	Sectoral policies	Total env. A	Emergency aid	Debt relief	Compensation lost export receipts	Total env. B	Implementation costs	Transfers from 6th EDF	Transfers from 7th EDF
ANGOLA	—	86,84	86,84	23,82	—	—	23,82	—	—	11,59	—	122,25
BENIN	104,10	157,95	262,05	1,05	—	—	1,05	—	—	0,23	—	263,33
BURKINA FASO	182,71	135,28	317,99	—	—	—	—	—	—	8,89	—	326,88
BOTSWANA	—	44,71	44,71	—	—	8,06	8,06	—	—	0,00	—	52,77
BURUNDI	64,61	68,05	132,66	31,40	7,60	5,86	44,86	—	—	64,89	—	242,42
CENTRAL AFRICAN REPUBLIC	11,58	28,42	40,01	3,15	1,60	4,17	8,92	—	—	0,00	—	48,93
TCHAD	22,32	117,94	140,26	13,45	—	—	13,45	—	—	1,09	—	154,79
CAMEROON	—	120,84	120,84	5,53	—	—	5,53	—	—	0,00	—	126,37
CONGO (BRAZZAVILLE)	28,45	73,67	102,12	4,03	2,00	—	6,03	—	—	15,54	—	123,68
COMOROS	—	15,74	15,74	4,44	—	—	4,44	—	—	0,00	—	20,18
CAPE VERDE	12,27	12,27	24,55	5,50	—	—	5,50	—	—	0,36	—	30,41
DJIBOUTI	—	14,05	14,05	—	—	—	—	—	—	0,00	—	14,05
EQUATORIAL GUINEA	—	5,83	5,83	—	—	—	—	—	—	0,00	—	5,83
ERITREA	—	37,72	37,72	0,46	—	—	0,46	—	—	0,00	—	38,18
ETHIOPIA	58,07	442,29	500,36	43,13	—	—	43,13	—	—	17,85	—	561,35
GABON	—	15,56	15,56	0,74	—	—	0,74	—	—	0,11	—	16,40
GHANA	102,21	126,84	229,04	1,41	—	—	1,41	—	0,02	1,45	—	231,92
GAMBIA	—	20,58	20,58	—	—	0,60	0,60	—	—	2,71	—	23,89
GUINEA-BISSAU	9,40	27,20	36,60	—	—	3,20	3,20	—	—	0,43	—	40,23
GUINEA (CONAKRY)	—	44,29	44,29	6,79	—	—	6,79	—	—	29,67	—	80,76
IVORY COAST	—	4,91	4,91	139,57	—	—	139,57	—	—	0,00	—	144,49
KENYA	94,30	77,56	171,86	16,42	—	—	16,42	—	—	8,48	—	196,76
LIBERIA	3,44	55,19	58,63	23,29	—	—	23,29	—	—	0,00	—	81,92
LESOTHO	—	37,94	37,94	—	—	—	—	—	—	0,61	—	38,55
MADAGASCAR	103,63	246,32	349,94	6,38	—	—	6,38	—	—	0,00	—	356,33
MALAWI	53,69	109,94	163,63	9,71	—	10,00	19,71	—	0,34	5,75	—	189,43
MAURITIUS	8,74	53,17	61,91	0,28	—	0,38	0,67	—	0,09	0,00	—	62,66
MAURITANIA	—	73,29	73,29	5,66	—	16,22	21,88	—	—	0,32	—	95,49
MALI	122,01	267,86	389,87	38,01	—	1,11	39,12	—	—	2,51	—	431,50
MOZAMBIQUE	145,83	200,75	346,59	3,14	—	—	3,14	—	6,54	1,58	—	357,86
NAMIBIA	—	78,53	78,53	0,61	—	—	0,61	—	—	0,00	—	79,14
NIGER	133,67	146,65	280,32	13,39	—	—	13,39	—	—	0,00	—	293,71
RWANDA	100,78	106,43	207,21	—	—	—	—	—	1,52	0,34	—	209,08
SENEGAL	45,09	167,03	212,12	5,92	—	—	5,92	—	—	0,69	—	218,73
SEYCHELLES	—	1,82	1,82	0,70	—	—	0,70	—	—	0,00	—	2,52
SIERRA LEONE	55,69	69,53	125,22	27,10	—	24,75	51,85	—	—	21,23	—	198,30
SOMALIA	—	145,70	145,70	—	—	—	—	—	—	0,00	—	145,70
SAO TOME AND PRINCIPE	—	10,03	10,03	0,44	—	—	0,44	—	—	0,00	—	10,47
SUDAN	—	103,75	103,75	77,65	—	—	77,65	—	2,54	101,97	—	285,91
SWAZILAND	—	17,19	17,19	—	—	—	—	—	—	0,67	—	17,86
TANZANIA	177,60	164,72	342,32	4,55	—	—	4,55	—	—	0,04	—	346,91
TOGO	3,03	6,33	9,37	19,32	—	—	19,32	—	—	15,68	—	44,37
UGANDA	79,90	102,78	182,69	34,89	—	—	34,89	—	2,86	3,53	—	223,97
NIGERIA	—	307,43	307,43	—	—	—	—	—	—	99,09	—	406,52
ZAMBIA	168,60	135,97	304,57	7,45	—	11,49	18,94	—	—	0,27	—	323,78
ZIMBABWE	—	24,25	24,25	15,88	—	—	15,88	—	—	0,27	—	40,40
CONGO (DEMOCRATIC REPUBLIC OF THE)	105,70	222,67	328,37	73,65	—	—	73,65	—	0,38	46,24	—	448,64
* Total Africa	1 997,45	4 533,80	6 531,26	668,89	11,20	85,85	765,95	—	14,29	464,09	—	7 775,58
ANTIGUA AND BARBUDA	—	5,20	5,20	—	—	—	—	—	—	0,00	—	5,20
BARBADOS	—	8,04	8,04	—	—	—	—	—	—	0,00	—	8,04
BELIZE	—	5,83	5,83	0,64	—	—	0,64	—	—	0,00	—	6,48
BAHAMAS	—	0,08	0,08	—	—	—	—	—	—	0,00	—	0,08
DOMINICAN REPUBLIC	72,82	23,88	96,71	10,24	—	12,18	22,42	—	—	0,00	—	119,13
DOMINICA	4,64	0,93	5,57	—	—	—	—	—	—	0,00	—	5,57
GRENADA	6,05	5,72	11,77	7,57	—	—	7,57	—	—	0,00	—	19,34
GUYANA	19,07	11,32	30,39	0,69	—	8,40	9,09	—	—	0,00	—	39,48
HAITI	3,08	94,04	97,12	119,95	—	—	119,95	—	—	0,00	—	217,06
JAMAICA	2,50	22,39	24,89	26,02	—	0,90	26,92	—	0,07	68,11	—	119,98
SAINT KITTS AND NEVIS	—	2,82	2,82	—	—	—	—	—	—	0,00	—	2,82
SAINT LUCIA	—	1,05	1,05	—	—	—	—	—	—	0,00	—	1,05
SURINAME	—	35,18	35,18	0,69	—	—	0,69	—	0,08	0,00	—	35,95
SAINT VINCENT AND THE GRENADINES	—	5,39	5,39	—	—	0,02	0,02	—	—	0,00	—	5,41
TRINIDAD AND TOBAGO	4,64	4,43	9,07	—	—	—	—	—	—	4,00	—	13,07
* Total Caraibic	112,80	226,29	339,09	165,80	—	21,50	187,31	—	0,15	72,11	—	598,66
FIJI	—	18,24	18,24	—	—	—	—	—	—	0,50	—	18,73
KIRIBATI	—	8,14	8,14	0,55	—	—	0,55	—	—	0,42	—	9,11
PAPUA NEW GUINEA	—	27,40	27,40	1,78	—	3,53	5,31	—	—	3,24	—	35,95
SOLOMON ISLANDS	—	6,68	6,68	0,26	—	—	0,26	—	—	0,41	—	7,34
TONGA	—	3,71	3,71	1,29	—	—	1,29	—	—	0,00	—	5,01
TUVALU	—	4,44	4,44	0,33	—	—	0,33	—	—	0,00	—	4,77
VANUATU	1,68	10,10	11,78	1,56	—	1,62	3,18	—	—	0,00	—	14,96
WESTERN SAMOA	—	16,64	16,64	0,02	—	1,23	1,25	—	—	0,00	—	17,89
NIUE	—	1,72	1,72	0,60	—	—	0,60	—	—	0,00	—	2,32
COOK ISLANDS	—	2,56	2,56	—	—	—	—	—	—	0,00	—	2,56
MICRONESIA (FEDERATED STATES OF)	—	3,98	3,98	0,66	—	—	0,66	—	—	0,00	—	4,63
MARSHALL ISLANDS	—	2,73	2,73	0,52	—	—	0,52	—	—	0,00	—	3,25
NAURU	—	1,57	1,57	0,24	—	—	0,24	—	—	0,00	—	1,81
PALAU	—	1,24	1,24	0,28	—	—	0,28	—	—	0,00	—	1,52
TIMOR LESTE	—	5,93	5,93	—	—	—	—	—	—	0,00	—	5,93
* Total Pacific	1,68	115,07	116,75	8,08	—	6,37	14,45	—	—	4,57	—	135,77
WEST AFRICA REGION	—	—	109,05	—	—	—	12,20	—	—	0,00	—	121,25
CENTRAL AFRICA REGION	—	—	36,26	—	—	—	5,17	—	—	0,00	—	41,43
CARIBBEAN REGION	—	—	71,98	—	—	—	25,09	—	—	0,00	—	97,07
PACIFIC REGION	—	—	33,46	—	—	—	—	—	—	0,00	—	33,46
EDF PALOP PROJECTS	—	—	5,87	—	—	—	—	—	—	0,00	—	5,87
REGIONAL COOPERATION ACP		—	1 846,85	—	—	—	76,28	—	1,76	48,46	24,33	1 997,69
EASTERN, SOUTHERN AFRICA AND THE INDIAN OCEAN	—	—	178,07	—	—	—	24,35	—	—	0,00	—	202,42
SADC REGION	—	—	48,88	—	—	—	3,92	—	—	0,00	—	52,80
* Total Regional Cooperation ACP	—	—	2 330,41	—	—	—	147,02	—	1,76	48,46	24,33	2 551,99
ALL ACP COUNTRIES	—	—	150,90	—	—	—	—	—	0,50	29,10	—	180,51
ADMINISTRATIVE ENVELOPE		—	—	—	—	—	—	412,23	—	0,00	—	412,23
* Total ACP	2 111,94	4 875,16	9 468,41	842,78	11,20	113,73	1 114,72	412,23	16,70	618,33	24,33	11 654,73
MAYOTTE	—	1,84	1,84	—	—	—	—	—	—	0,00	—	1,84
NEW CALEDONIA	—	25,38	25,38	—	—	—	—	—	—	0,89	—	26,27
FRENCH POLYNESIA	—	9,82	9,82	—	—	—	—	—	—	0,04	—	9,87
SAINT PIERRE AND MIQUELON	—	14,45	14,45	—	—	—	—	—	—	0,00	—	14,45
FRENCH SOUTHERN TERRITORIES	—	—	—	—	—	—	—	—	—	0,00	—	—
WALLIS AND FUTUNA	—	1,21	1,21	—	—	—	—	—	—	0,00	—	1,21
* Total French OCTs	—	52,71	52,71	—	—	—	—	—	—	0,93	—	53,64
ARUBA	—	7,98	7,98	—	—	—	—	—	—	0,06	—	8,04
NETHERLANDS ANTILLES	—	27,31	27,31	—	—	—	—	—	—	2,13	—	29,44
* Total Dutch OCTs	—	35,29	35,29	—	—	—	—	—	—	2,19	—	37,48
ANGUILLA	—	5,90	5,90	—	—	—	—	—	—	0,00	—	5,90
CAYMAN ISLANDS	—	—	—	6,10	—	—	6,10	—	—	0,00	—	6,10
FALKLAND ISLANDS	—	4,52	4,52	—	—	—	—	—	—	0,00	—	4,52
MONTSERRAT	—	12,28	12,28	—	—	—	—	—	—	0,00	—	12,28
PITCAIRN ISLANDS	—	—	—	—	—	—	—	—	—	0,00	—	—
SAINT HELENA	—	14,52	14,52	—	—	—	—	—	—	0,00	—	14,52
TURKS AND CAICOS ISLANDS	8,53	0,02	8,55	—	—	—	—	—	—	0,00	—	8,55
BRITISH VIRGIN ISLANDS	—	0,04	0,04	—	—	—	—	—	—	0,00	—	0,04
* Total British OCTs	8,53	37,29	45,82	6,10	—	—	6,10	—	—	0,00	—	51,91
REGIONAL COOPERATION OCTS	—	—	18,45	—	—	—	—	—	–0,03	0,00	—	18,42
* Regional Cooperation OCT	—	—	18,45	—	—	—	—	—	–0,03	0,00	—	18,42
ALL OCT COUNTRIES	—	—	—	—	—	—	—	0,73	—	0,00	—	0,73
* Total OCT	8,53	125,28	152,26	6,10	—	—	6,10	0,73	–0,03	3,13	—	162,17
* Total ACP + OCT	2 120,47	5 000,44	9 620,67	848,87	11,20	113,73	973,80	412,95	16,67	621,46	24,33	11 816,90

Table 3.3.8

9th EDF

Payments annual 2009

SITUATION BY INSTRUMENT AND BY STATE

(EUR million)
	Cotonou								Lomé		Voluntary contributions peace facility	Total state
	Envelope A		Total env. A	Envelope B			Total env. B	Implementation costs	Transfers from 6th EDF	Transfers from 7th EDF
	Macro-economic support	Sectoral policies	Total env. A	Emergency aid	Debt relief	Compensation lost export receipts	Total env. B	Implementation costs	Transfers from 6th EDF	Transfers from 7th EDF
ANGOLA	—	9,71	9,71	0,04	—	—	0,04	—	—	–0,08	—	9,67
BENIN	16,33	33,75	50,09	—	—	—	—	—	—	–0,02	—	50,06
BURKINA FASO	9,63	4,38	14,01	—	—	—	—	—	—	0,22	—	14,24
BOTSWANA	—	14,22	14,22	—	—	—	—	—	—	—	—	14,22
BURUNDI	2,26	31,52	33,78	2,82	—	—	2,82	—	—	–0,31	—	36,30
CENTRAL AFRICAN REPUBLIC	0,01	7,96	7,97	—	—	0,03	0,03	—	—	—	—	7,99
TCHAD	–0,02	42,21	42,19	1,24	—	—	1,24	—	—	–0,02	—	43,41
CAMEROON	—	25,62	25,62	1,90	—	—	1,90	—	—	—	—	27,52
CONGO (BRAZZAVILLE)	—	15,64	15,64	0,56	—	—	0,56	—	—	0,04	—	16,24
COMOROS	—	1,16	1,16	1,34	—	—	1,34	—	—	—	—	2,50
CAPE VERDE	1,63	4,13	5,76	—	—	—	—	—	—	0,01	—	5,76
DJIBOUTI	—	7,33	7,33	—	—	—	—	—	—	—	—	7,33
EQUATORIAL GUINEA	—	1,30	1,30	—	—	—	—	—	—	—	—	1,30
ERITREA	—	10,52	10,52	—	—	—	—	—	—	—	—	10,52
ETHIOPIA	—	39,52	39,52	0,06	—	—	0,06	—	—	0,01	—	39,59
GABON	—	3,95	3,95	—	—	—	—	—	—	—	—	3,95
GHANA	9,00	36,57	45,57	0,92	—	—	0,92	—	—	—	—	46,49
GAMBIA	—	8,02	8,02	—	—	0,57	0,57	—	—	—	—	8,60
GUINEA-BISSAU	0,03	4,87	4,90	—	—	—	—	—	—	0,00	—	4,91
GUINEA (CONAKRY)	—	17,31	17,31	3,33	—	—	3,33	—	—	0,31	—	20,95
IVORY COAST	—	0,12	0,12	23,40	—	—	23,40	—	—	—	—	23,52
KENYA	1,30	6,49	7,79	1,56	—	—	1,56	—	—	0,12	—	9,47
LIBERIA	—	13,16	13,16	3,40	—	—	3,40	—	—	—	—	16,56
LESOTHO	—	10,10	10,10	—	—	—	—	—	—	—	—	10,10
MADAGASCAR	0,00	11,94	11,94	0,05	—	—	0,05	—	—	—	—	11,99
MALAWI	1,95	25,21	27,16	1,34	—	—	1,34	—	—	–0,14	—	28,35
MAURITIUS	—	2,18	2,18	—	—	—	—	—	—	—	—	2,18
MAURITANIA	—	8,95	8,95	—	—	5,22	5,22	—	—	—	—	14,17
MALI	0,31	27,79	28,10	0,84	—	—	0,84	—	—	0,13	—	29,07
MOZAMBIQUE	—	32,98	32,98	0,01	—	—	0,01	—	1,21	0,39	—	34,58
NAMIBIA	—	20,40	20,40	–0,00	—	—	–0,00	—	—	—	—	20,40
NIGER	1,16	20,96	22,13	0,33	—	—	0,33	—	—	—	—	22,45
RWANDA	1,35	16,20	17,55	—	—	—	—	—	0,05	0,00	—	17,60
SENEGAL	10,19	56,03	66,22	0,47	—	—	0,47	—	—	–0,13	—	66,56
SEYCHELLES	—	0,43	0,43	0,07	—	—	0,07	—	—	—	—	0,50
SIERRA LEONE	10,25	19,25	29,50	0,47	—	—	0,47	—	—	0,19	—	30,16
SOMALIA	—	20,31	20,31	—	—	—	—	—	—	—	—	20,31
SAO TOME AND PRINCIPE	—	1,32	1,32	0,33	—	—	0,33	—	—	—	—	1,65
SUDAN	—	12,36	12,36	1,20	—	—	1,20	—	—	—	—	13,56
SWAZILAND	—	4,95	4,95	—	—	—	—	—	—	0,07	—	5,02
TANZANIA	—	25,92	25,92	—	—	—	—	—	—	—	—	25,92
TOGO	—	1,13	1,13	5,92	—	—	5,92	—	—	1,20	—	8,25
UGANDA	0,87	19,63	20,50	3,47	—	—	3,47	—	—	—	—	23,97
NIGERIA	—	44,67	44,67	—	—	—	—	—	—	7,78	—	52,46
ZAMBIA	0,81	17,95	18,76	—	—	—	—	—	—	—	—	18,76
ZIMBABWE	—	4,02	4,02	7,34	—	—	7,34	—	—	—	—	11,36
CONGO (DEMOCRATIC REPUBLIC OF THE)	—	63,87	63,87	18,12	—	—	18,12	—	—	8,30	—	90,29
* Total Africa	67,08	808,03	875,11	80,51	—	5,82	86,32	—	1,26	18,07	—	980,76
ANTIGUA AND BARBUDA	—	0,32	0,32	—	—	—	—	—	—	—	—	0,32
BARBADOS	—	0,31	0,31	—	—	—	—	—	—	—	—	0,31
BELIZE	—	1,30	1,30	—	—	—	—	—	—	—	—	1,30
BAHAMAS	—	—	—	—	—	—	—	—	—	—	—	—
DOMINICAN REPUBLIC	20,57	6,62	27,20	4,14	—	3,37	7,51	—	—	—	—	34,71
DOMINICA	—	0,12	0,12	—	—	—	—	—	—	—	—	0,12
GRENADA	2,05	2,68	4,73	—	—	—	—	—	—	—	—	4,73
GUYANA	0,21	4,35	4,56	—	—	—	—	—	—	—	—	4,56
HAITI	3,08	11,02	14,10	25,24	—	—	25,24	—	—	—	—	39,33
JAMAICA	—	4,59	4,59	–0,02	—	0,22	0,20	—	—	12,84	—	17,62
SAINT KITTS AND NEVIS	—	0,45	0,45	—	—	—	—	—	—	—	—	0,45
SAINT LUCIA	—	0,38	0,38	—	—	—	—	—	—	—	—	0,38
SURINAME	—	10,42	10,42	—	—	—	—	—	–0,00	—	—	10,42
SAINT VINCENT AND THE GRENADINES	—	0,93	0,93	—	—	0,02	0,02	—	—	—	—	0,96
TRINIDAD AND TOBAGO	0,09	0,44	0,53	—	—	—	—	—	—	—	—	0,53
* Total Caraibic	26,01	43,95	69,96	29,35	—	3,62	32,97	—	–0,00	12,84	—	115,76
FIJI	—	5,71	5,71	—	—	—	—	—	—	—	—	5,71
KIRIBATI	—	1,20	1,20	—	—	—	—	—	—	—	—	1,20
PAPUA NEW GUINEA	—	11,88	11,88	1,33	—	2,81	4,14	—	—	—	—	16,02
SOLOMON ISLANDS	—	0,08	0,08	0,22	—	—	0,22	—	—	—	—	0,30
TONGA	—	0,10	0,10	0,44	—	—	0,44	—	—	—	—	0,54
TUVALU	—	0,02	0,02	0,28	—	—	0,28	—	—	—	—	0,29
VANUATU	0,85	0,66	1,51	–0,00	—	—	–0,00	—	—	—	—	1,51
WESTERN SAMOA	—	6,14	6,14	—	—	0,21	0,21	—	—	—	—	6,35
NIUE	—	0,24	0,24	—	—	—	—	—	—	—	—	0,24
COOK ISLANDS	—	0,07	0,07	—	—	—	—	—	—	—	—	0,07
MICRONESIA (FEDERATED STATES OF)	—	0,65	0,65	0,55	—	—	0,55	—	—	—	—	1,20
MARSHALL ISLANDS	—	0,57	0,57	0,43	—	—	0,43	—	—	—	—	1,01
NAURU	—	0,45	0,45	0,20	—	—	0,20	—	—	—	—	0,65
PALAU	—	0,19	0,19	0,24	—	—	0,24	—	—	—	—	0,43
TIMOR LESTE	—	2,10	2,10	—	—	—	—	—	—	—	—	2,10
* Total Pacific	0,85	30,07	30,92	3,68	—	3,02	6,71	—	—	—	—	37,62
WEST AFRICA REGION	—	—	30,09	—	—	—	6,02	—	—	—	—	36,11
CENTRAL AFRICA REGION	—	—	7,14	—	—	—	2,20	—	—	—	—	9,33
CARIBBEAN REGION	—	—	17,55	—	—	—	17,61	—	—	—	—	35,16
PACIFIC REGION	—	—	5,33	—	—	—	—	—	—	—	—	5,33
EDF PALOP PROJECTS	—	—	2,10	—	—	—	—	—	—	—	—	2,10
REGIONAL COOPERATION ACP	—	—	404,46	—	—	—	37,85	—	0,15	–0,99	–5,38	436,09
EASTERN, SOUTHERN AFRICA AND THE INDIAN OCEAN	—	—	50,95	—	—	—	10,77	—	—	—	—	61,72
SADC REGION	—	—	16,72	—	—	—	2,80	—	—	—	—	19,51
* Total Regional Cooperation ACP	—	—	534,33	—	—	—	77,24	—	0,15	–0,99	–5,38	605,36
ALL ACP COUNTRIES	—	—	0,18	—	—	—	—	—	—	—	—	0,18
ADMINISTRATIVE ENVELOPE	—	—	—	—	—	—	—	14,80	—	—	—	14,80
* Total ACP	93,94	882,05	1 510,50	113,54	—	12,46	203,24	14,80	1,41	29,92	–5,38	1 754,49
MAYOTTE	—	0,87	0,87	—	—	—	—	—	—	—	—	0,87
NEW CALEDONIA	—	4,00	4,00	—	—	—	—	—	—	–0,02	—	3,98
FRENCH POLYNESIA	—	1,90	1,90	—	—	—	—	—	—	—	—	1,90
SAINT PIERRE AND MIQUELON	—	2,00	2,00	—	—	—	—	—	—	—	—	2,00
FRENCH SOUTHERN TERRITORIES	—	—	—	—	—	—	—	—	—	—	—	—
WALLIS AND FUTUNA	—	0,13	0,13	—	—	—	—	—	—	—	—	0,13
* Total French OCTs	—	8,90	8,90	—	—	—	—	—	—	–0,02	—	8,88
ARUBA	—	0,90	0,90	—	—	—	—	—	—	–0,02	—	0,88
NETHERLANDS ANTILLES	—	20,48	20,48	—	—	—	—	—	—	–0,12	—	20,37
* Total Dutch OCTs	—	21,38	21,38	—	—	—	—	—	—	–0,13	—	21,25
ANGUILLA	—	—	—	—	—	—	—	—	—	—	—	—
CAYMAN ISLANDS	—	—	—	4,15	—	—	4,15	—	—	—	—	4,15
FALKLAND ISLANDS	—	3,01	3,01	—	—	—	—	—	—	—	—	3,01
MONTSERRAT	—	4,00	4,00	—	—	—	—	—	—	—	—	4,00
PITCAIRN ISLANDS	—	—	—	—	—	—	—	—	—	—	—	—
SAINT HELENA	—	1,00	1,00	—	—	—	—	—	—	—	—	1,00
TURKS AND CAICOS ISLANDS	—	—	—	—	—	—	—	—	—	—	—	—
BRITISH VIRGIN ISLANDS	—	0,01	0,01	—	—	—	—	—	—	—	—	0,01
* Total British OCTs	—	8,02	8,02	4,15	—	—	4,15	—	—	—	—	12,16
REGIONAL COOPERATION OCTS	—	—	9,09	—	—	—	—	—	—	–0,04	—	9,05
* Regional Cooperation OCT	—	—	9,09	—	—	—	—	—	—	–0,04	—	9,05
ALL OCT COUNTRIES	—	—	—	—	—	—	—	—	—	—	—	—
* Total OCT		38,30	47,39	4,15	—	—	4,15	—	—	–0,19	—	51,34
* Total ACP + OCT	93,94	920,34	1 557,89	117,68	—	12,46	207,38	14,80	1,41	29,73	–5,38	1 805,83

Table 3.4.1

10th EDF

Cumulative 2009

OVERALL SITUATION BY STATE

(EUR million)
	Cotonou									Total
	NIP	A Envelope				B Envelope				Total
	NIP	Decisions	As % of NIP	Payments	As % of NIP	Decisions	As % of NIP	Payments	As % of NIP	Decisions	Assigned funds	Payments
ANGOLA	207,00	50,50	24 %	0,00	0 %	0,00	0 %	0,00	0 %	50,50	0,00	0,00
BENIN	334,00	172,50	52 %	18,47	6 %	31,82	10 %	27,55	8 %	213,98	132,96	46,02
BURKINA FASO	529,00	392,74	74 %	61,32	12 %	5,42	1 %	5,42	1 %	398,16	333,66	66,74
BOTSWANA	73,00	65,00	89 %	0,00	0 %	0,00	0 %	0,00	0 %	65,00	0,00	0,00
BURUNDI	188,00	63,50	34 %	13,79	7 %	30,49	16 %	19,97	11 %	93,99	66,49	33,76
CENTRAL AFRICAN REPUBLIC	137,00	85,00	62 %	4,59	3 %	12,21	9 %	12,21	9 %	97,21	17,39	16,80
CHAD	299,00	103,50	35 %	1,98	1 %	2,00	1 %	0,63	0 %	105,50	16,07	2,61
CAMEROON	239,00	192,70	81 %	0,00	0 %	0,00	0 %	0,00	0 %	192,70	5,73	0,00
CONGO	85,00	20,30	24 %	0,22	0 %	2,00	2 %	0,00	0 %	22,30	0,43	0,22
COMOROS	45,00	26,57	59 %	0,06	0 %	7,27	16 %	7,27	16 %	33,84	7,43	7,33
CAPE VERDE	49,90	29,60	59 %	8,58	17 %	0,00	0 %	0,00	0 %	29,60	25,75	8,58
DJIBOUTI	40,50	1,30	3 %	0,00	0 %	0,00	0 %	0,00	0 %	1,30	0,00	0,00
EQUATORIAL GUINEA	0,00	0,00		0,00	—	0,00	—	0,00	—	0,00	0,00	0,00
ERITREA	122,00	53,70	44 %	0,00	0 %	4,86	4 %	2,73	2 %	58,56	6,16	2,73
ETHIOPIA	644,00	336,64	52 %	45,70	7 %	30,23	5 %	8,00	1 %	366,87	167,45	53,70
GABON	49,00	4,90	10 %	0,00	0 %	0,00	0 %	0,00	0 %	4,90	0,00	0,00
GHANA	367,00	259,00	71 %	19,00	5 %	41,02	11 %	41,02	11 %	300,02	215,02	60,02
GAMBIA	76,00	3,50	5 %	0,21	0 %	2,64	3 %	0,00	0 %	6,14	1,39	0,21
GUINEA-BISSAU	97,00	35,00	36 %	9,09	9 %	14,95	15 %	14,95	15 %	49,95	35,55	24,04
GUINEA	0,00	0,00		0,00	—	5,33	—	0,00	—	5,33	0,00	0,00
CÔTE D'IVOIRE	218,00	92,45	42 %	17,60	8 %	12,87	6 %	0,00	0 %	105,32	31,93	17,60
KENYA	383,00	146,65	38 %	0,00	0 %	18,35	5 %	6,24	2 %	165,00	8,00	6,24
LIBERIA	150,00	105,55	70 %	0,02	0 %	7,34	5 %	7,34	5 %	112,89	8,16	7,36
LESOTHO	136,00	32,00	24 %	0,10	0 %	0,00	0 %	0,00	0 %	32,00	0,16	0,10
MADAGASCAR	577,00	298,00	52 %	0,00	0 %	2,80	0 %	2,09	0 %	300,80	2,62	2,09
MALAWI	436,00	127,00	29 %	26,00	6 %	33,89	8 %	8,89	2 %	160,89	90,27	34,89
MAURITIUS	51,00	34,00	67 %	0,00	0 %	11,49	23 %	10,90	21 %	45,49	10,90	10,90
MAURITANIA	0,00	0,00		0,00	—	2,73	—	0,00	—	2,73	0,00	0,00
MALI	533,00	437,30	82 %	20,54	4 %	10,05	2 %	8,10	2 %	447,35	156,87	28,64
MOZAMBIQUE	603,00	431,00	71 %	55,00	9 %	12,11	2 %	12,11	2 %	443,11	344,17	67,11
NAMIBIA	103,00	11,15	11 %	0,54	1 %	0,00	0 %	0,00	0 %	11,15	0,81	0,54
NIGER	458,00	210,00	46 %	0,23	0 %	8,80	2 %	1,63	0 %	218,80	11,40	1,85
RWANDA	290,00	251,30	87 %	37,29	13 %	9,44	3 %	8,44	3 %	260,74	50,03	45,73
SENEGAL	288,00	201,40	70 %	23,49	8 %	6,23	2 %	0,00	0 %	207,63	109,79	23,49
SEYCHELLES	8,40	8,40	100 %	0,08	1 %	9,00	107 %	8,00	95 %	17,40	8,10	8,08
SIERRA LEONE	242,00	70,17	29 %	18,52	8 %	18,42	8 %	18,42	8 %	88,59	70,87	36,94
SOMALIA	212,00	117,00	55 %	8,05	4 %	0,00	0 %	0,00	0 %	117,00	49,46	8,05
SAO TOME & PRINCIPE	16,60	16,60	100 %	0,06	0 %	0,50	3 %	0,00	0 %	17,10	0,86	0,06
SUDAN	0,00	0,00		0,00	—	0,00	—	0,00	—	0,00	0,00	0,00
SWAZILAND	63,00	7,00	11 %	0,68	1 %	0,89	1 %	0,00	0 %	7,89	1,33	0,68
TANZANIA	555,00	403,50	73 %	48,77	9 %	14,84	3 %	0,00	0 %	418,34	318,83	48,77
TOGO	123,00	46,47	38 %	17,76	14 %	3,12	3 %	0,00	0 %	49,59	26,88	17,76
UGANDA	439,00	377,00	86 %	30,00	7 %	5,48	1 %	4,38	1 %	382,48	39,07	34,38
NIGERIA	0,00	0,00		0,00	—	0,00	—	0,00	—	0,00	0,00	0,00
ZAMBIA	475,00	351,00	74 %	45,51	10 %	36,13	8 %	31,01	7 %	387,13	304,86	76,51
ZIMBABWE	0,00	0,00		0,00	—	15,26	—	0,00	—	15,26	0,00	0,00
DEMOCRATIC REPUBLIC CONGO	514,00	329,50	64 %	1,48	0 %	22,62	4 %	0,00	0 %	352,12	31,06	1,48
* Total Africa	10 455,40	6 000,38	57 %	534,71	5 %	452,59	4 %	267,31	3 %	6 462,63	2 707,92	802,02
ANTIGUA & BARBUDA	3,40	3,40	100 %	0,00	0 %	0,00	0 %	0,00	0 %	3,40	0,00	0,00
BARBADOS	9,80	1,46	15 %	0,00	0 %	0,00	0 %	0,00	0 %	1,46	0,00	0,00
BELIZE	11,80	11,80	100 %	0,00	0 %	0,00	0 %	0,00	0 %	11,80	0,00	0,00
BAHAMAS	4,70	0,00	0 %	0,00	0 %	0,00	0 %	0,00	0 %	0,00	0,00	0,00
DOMINICAN REPUBLIC	179,00	17,30	10 %	1,36	1 %	0,00	0 %	0,00	0 %	17,30	2,73	1,36
DOMINICA	5,70	0,57	10 %	0,22	4 %	0,00	0 %	0,00	0 %	0,57	0,29	0,22
GRENADA	6,00	1,00	17 %	0,17	3 %	5,29	88 %	5,29	88 %	6,29	5,60	5,46
GUYANA	51,00	8,00	16 %	0,12	0 %	0,00	0 %	0,00	0 %	8,00	0,14	0,12
HAITI	291,00	222,00	76 %	7,08	2 %	41,08	14 %	2,58	1 %	301,58	44,75	9,66
JAMAICA	110,00	74,75	68 %	27,19	25 %	1,90	2 %	1,90	2 %	76,65	73,93	29,09
SAINT KITTS & NEVIS	4,50	0,68	15 %	0,11	2 %	0,00	0 %	0,00	0 %	0,68	0,24	0,11
SAINT LUCIA	8,10	1,22	15 %	0,14	2 %	0,00	0 %	0,00	0 %	1,22	0,22	0,14
SURINAME	19,80	19,80	100 %	0,00	0 %	0,00	0 %	0,00	0 %	19,80	0,52	0,00
SAINT VINCENT & GRENADINES	7,80	0,78	10 %	0,00	0 %	0,00	0 %	0,00	0 %	0,78	0,00	0,00
TRINIDAD & TOBAGO	25,50	1,00	4 %	0,00	0 %	0,00	0 %	0,00	0 %	1,00	0,20	0,00
* Total Caribbean	738,10	363,75	49 %	36,39	5 %	48,27	7 %	9,77	1 %	450,52	128,64	46,16
FIJI	0,00	0,00	0 %	0,00	—	0,00	—	0,00	—	0,00	0,00	0,00
KIRIBATI	12,70	5,01	39 %	0,17	1 %	0,00	0 %	0,00	0 %	5,01	0,34	0,17
PAPUA NEW GUINEA	130,00	4,49	3 %	0,55	0 %	0,65	1 %	0,39	0 %	5,14	3,28	0,94
SOLOMON ISLANDS	13,20	9,96	75 %	1,36	10 %	0,00	0 %	0,00	0 %	9,96	4,62	1,36
TONGA	5,90	0,90	15 %	0,00	0 %	0,00	0 %	0,00	0 %	0,90	0,00	0,00
TUVALU	5,00	5,00	100 %	0,16	3 %	0,00	0 %	0,00	0 %	5,00	0,42	0,16
VANUATU	21,60	6,90	32 %	0,31	1 %	1,40	6 %	0,00	0 %	8,30	0,95	0,31
SAMOA	30,00	16,25	54 %	0,09	0 %	0,00	0 %	0,00	0 %	16,25	0,33	0,09
NIUE	3,00	2,55	85 %	0,00	0 %	0,00	0 %	0,00	0 %	2,55	0,00	0,00
COOK ISLANDS	3,00	0,45	15 %	0,14	5 %	0,00	0 %	0,00	0 %	0,45	0,29	0,14
MICRONESIA	8,30	8,10	98 %	0,00	0 %	0,00	0 %	0,00	0 %	8,10	0,23	0,00
MARSHALL ISLANDS	5,30	5,00	94 %	0,00	0 %	0,00	0 %	0,00	0 %	5,00	0,00	0,00
NAURU	2,70	2,50	93 %	0,00	0 %	0,00	0 %	0,00	0 %	2,50	0,00	0,00
PALAU	2,90	2,72	94 %	0,00	0 %	0,00	0 %	0,00	0 %	2,72	0,10	0,00
EAST TIMOR	78,50	5,00	6 %	0,00	0 %	0,00	0 %	0,00	0 %	5,00	0,19	0,00
* Total Pacific	322,10	74,83	23 %	2,78	1 %	2,05	1 %	0,39	0 %	76,88	10,74	3,17
WESTERN AFRICA REGION	6,00	6,00	—	0,00	—	0,00	—	0,00	—	6,00	0,00	0,00
CARIBBEAN REGION	0,00	0,00	—	0,00	—	0,00	—	0,00	—	0,00	0,00	0,00
PACIFIC REGION	21,90	21,90	—	0,00	—	0,00	—	0,00	—	21,90	0,00	0,00
INTRA-ACP BUDGET	912,92	912,92	—	244,13	—	0,00	—	0,00	—	913,56	352,32	244,75
MULTIREGIONAL PALOP	7,10	7,10		0,00	—	0,00	—	0,00	—	7,10	0,00	0,00
CENTRAL AFRICA REGION	2,00	2,00	—	0,00	—	0,00	—	0,00	—	2,00	0,00	0,00
EASTERN, SOUTHERN AFRICA AND THE INDIAN OCEAN	117,72	117,72	—	0,00	—	0,00	—	0,00	—	117,72	0,00	0,00
* Total ACP Regional Cooperation	0,00	1 067,64	—	244,13	—	0,00	—	0,00	—	1 068,29	352,32	244,75
ALL ACP COUNTRIES	0,00	0,00	—	0,00	—	0,00	—	0,00	—	0,00	0,00	0,00
ADMINISTRATIVE AND FINANCIAL COSTS	0,00	0,00	—	0,00	—	0,00	—	0,00	—	207,06	0,00	104,90
* Total ACP	11 515,60	7 506,61	65 %	818,02	0 %	502,91	4 %	277,47	2 %	8 265,38	3 313,68	1 200,99
MAYOTTE	0,00	0,00	—	0,00	—	0,00	—	0,00	—	0,00	0,00	0,00
NEW CALEDONIA	0,00	0,00	—	0,00	—	0,00	—	0,00	—	0,00	0,00	0,00
FRENCH POLYNESIA	0,00	0,00	—	0,00	—	0,00	—	0,00	—	0,00	0,00	0,00
SAINT PIERRE & MIQUELON	0,00	0,00	—	0,00	—	0,00	—	0,00	—	0,00	0,00	0,00
FRENCH SOUTHERN TERRITORIES	0,00	0,00	—	0,00	—	0,00	—	0,00	—	0,00	0,00	0,00
WALLIS & FUTUNA	0,00	0,00	—	0,00	—	0,00	—	0,00	—	0,00	0,00	0,00
* Total French OCT	0,00	0,00	—	0,00	—	0,00	—	0,00	—	0,00	0,00	0,00
ARUBA	0,00	0,00	—	0,00	—	0,00	—	0,00	—	0,00	0,00	0,00
NETHERLANDS ANTILLES	0,00	0,00	—	0,00	—	0,00	—	0,00	—	0,00	0,00	0,00
* Total Dutch OCT	0,00	0,00	—	0,00	—	0,00	—	0,00	—	0,00	0,00	0,00
ANGUILLA	0,00	0,00	—	0,00	—	0,00	—	0,00	—	0,00	0,00	0,00
BRITISH ANTARCTICA	0,00	0,00	—	0,00	—	0,00	—	0,00	—	0,00	0,00	0,00
BRITISH INDIAN OCEAN TERRITORIES	0,00	0,00	—	0,00	—	0,00	—	0,00	—	0,00	0,00	0,00
CAYMAN ISLANDS	0,00	0,00	—	0,00	—	0,00	—	0,00	—	0,00	0,00	0,00
FALKLAND ISLANDS	0,00	0,00	—	0,00	—	0,00	—	0,00	—	0,00	0,00	0,00
MONTSERRAT	0,00	0,00	—	0,00	—	0,00	—	0,00	—	0,00	0,00	0,00
PITCAIRN ISLANDS	0,00	0,00	—	0,00	—	0,00	—	0,00	—	0,00	0,00	0,00
SAINT HELENA	0,00	0,00	—	0,00	—	0,00	—	0,00	—	0,00	0,00	0,00
TURKS & CAICOS	0,00	0,00	—	0,00	—	0,00	—	0,00	—	0,00	0,00	0,00
BRITISH VIRGIN ISLANDS	0,00	0,00	—	0,00	—	0,00	—	0,00	—	0,00	0,00	0,00
* Total British OCT	0,00	0,00	—	0,00	—	0,00	—	0,00	—	0,00	0,00	0,00
OCT REGIONAL COOPERATION, FR	0,00	0,00	—	0,00	—	0,00	—	0,00	—	0,00	0,00	0,00
OCT REGIONAL COOPERATION, NL	0,00	0,00	—	0,00	—	0,00	—	0,00	—	0,00	0,00	0,00
OCT REGIONAL COOPERATION, UK	0,00	0,00	—	0,00	—	0,00	—	0,00	—	0,00	0,00	0,00
* OCT Regional Cooperation	0,00	0,00	—	0,00	—	0,00	—	0,00	—	0,00	0,00	0,00
ALL OCT	0,00	0,00	—	0,00	—	0,00	—	0,00	—	0,00	0,00	0,14
* Total OCT	0,00	0,00	—	0,00	—	0,00	—	0,00	—	0,00	0,83	0,14
* Total ACP + OCT	11 515,60	7 506,61	65 %	818,02	7 %	502,91	4 %	277,47	2 %	8 267,38	3 314,51	1 201,14

Table 3.4.2

10th EDF

Annual 2009

OVERALL SITUATION BY STATE

(EUR million)
	Cotonou									Total
	NIP	A Envelope				B Envelope				Total
	NIP	Decisions	As % of NIP	Payments	As % of NIP	Decisions	As % of NIP	Payments	As % of NIP	Decisions	Assigned funds	Payments
ANGOLA	207,00	13,50	24 %	0,00	0 %	0,00	0 %	0,00	0 %	13,50	0,00	0,00
BENIN	334,00	34,00	52 %	18,47	6 %	31,82	10 %	27,55	8 %	73,08	132,96	46,02
BURKINA FASO	529,00	54,80	74 %	61,32	12 %	5,42	1 %	5,42	1 %	60,22	333,66	66,74
BOTSWANA	73,00	65,00	89 %	0,00	0 %	0,00	0 %	0,00	0 %	65,00	0,00	0,00
BURUNDI	188,00	12,00	34 %	13,79	7 %	30,49	16 %	19,97	11 %	42,49	66,49	33,76
CENTRAL AFRICAN REPUBLIC	137,00	57,00	62 %	4,59	3 %	12,21	9 %	12,21	9 %	69,21	17,39	16,80
CHAD	299,00	57,50	35 %	1,98	1 %	2,00	1 %	0,63	0 %	59,50	16,07	2,61
CAMEROON	239,00	78,20	81 %	0,00	0 %	0,00	0 %	0,00	0 %	78,20	5,73	0,00
CONGO	85,00	3,80	24 %	0,22	0 %	2,00	2 %	0,00	0 %	5,80	0,43	0,22
COMOROS	45,00	23,17	59 %	0,06	0 %	7,27	16 %	7,27	16 %	30,44	7,43	7,33
CAPE VERDE	49,90	11,50	59 %	8,58	17 %	0,00	0 %	0,00	0 %	11,50	25,75	8,58
DJIBOUTI	40,50	0,00	3 %	0,00	0 %	0,00	0 %	0,00	0 %	0,00	0,00	0,00
EQUATORIAL GUINEA	0,00	0,00		0,00	—	0,00	—	0,00	—	0,00	0,00	0,00
ERITREA	122,00	53,70	44 %	0,00	0 %	4,86	4 %	2,73	2 %	58,56	6,16	2,73
ETHIOPIA	644,00	32,64	52 %	45,70	7 %	30,23	5 %	8,00	1 %	62,87	167,45	53,70
GABON	49,00	3,70	10 %	0,00	0 %	0,00	0 %	0,00	0 %	3,70	0,00	0,00
GHANA	367,00	8,00	71 %	19,00	5 %	41,02	11 %	41,02	11 %	49,02	215,02	60,02
GAMBIA	76,00	0,00	5 %	0,21	0 %	2,64	3 %	0,00	0 %	2,64	1,39	0,21
GUINEA-BISSAU	97,00	12,04	36 %	7,85	9 %	14,95	15 %	14,95	15 %	26,99	34,05	22,80
GUINEA	0,00	0,00		0,00	—	5,33	—	0,00	—	5,33	0,00	0,00
CÔTE D'IVOIRE	218,00	51,43	42 %	3,20	8 %	12,87	6 %	0,00	0 %	64,30	10,11	3,20
KENYA	383,00	146,65	38 %	0,00	0 %	18,35	5 %	6,24	2 %	165,00	8,00	6,24
LIBERIA	150,00	102,40	70 %	0,02	0 %	–0,66	5 %	7,34	5 %	101,74	8,16	7,36
LESOTHO	136,00	4,00	24 %	0,10	0 %	0,00	0 %	0,00	0 %	4,00	0,16	0,10
MADAGASCAR	577,00	0,00	52 %	0,00	0 %	2,80	0 %	2,09	0 %	2,80	2,62	2,09
MALAWI	436,00	37,00	29 %	0,00	6 %	33,89	8 %	8,89	2 %	70,89	64,27	8,89
MAURITIUS	51,00	34,00	67 %	0,00	0 %	11,49	23 %	10,90	21 %	45,49	10,90	10,90
MAURITANIA	0,00	0,00		0,00	—	2,73	—	0,00	—	2,73	0,00	0,00
MALI	533,00	117,00	82 %	20,54	4 %	10,05	2 %	8,10	2 %	127,05	156,87	28,64
MOZAMBIQUE	603,00	15,00	71 %	55,00	9 %	12,11	2 %	12,11	2 %	27,11	344,17	67,11
NAMIBIA	103,00	1,50	11 %	0,54	1 %	0,00	0 %	0,00	0 %	1,50	0,81	0,54
NIGER	458,00	0,00	46 %	0,23	0 %	8,80	2 %	1,63	0 %	8,80	11,40	1,85
RWANDA	290,00	74,30	87 %	37,29	13 %	9,44	3 %	8,44	3 %	83,74	50,03	45,73
SENEGAL	288,00	66,90	70 %	23,49	8 %	6,23	2 %	0,00	0 %	73,13	109,79	23,49
SEYCHELLES	8,40	8,15	100 %	0,08	1 %	9,00	107 %	8,00	95 %	17,15	8,10	8,08
SIERRA LEONE	242,00	0,00	29 %	18,52	8 %	18,42	8 %	18,42	8 %	18,42	70,87	36,94
SOMALIA	212,00	30,00	55 %	8,05	4 %	0,00	0 %	0,00	0 %	30,00	49,46	8,05
SAO TOME & PRINCIPE	16,60	15,10	100 %	0,06	0 %	0,50	3 %	0,00	0 %	15,60	0,86	0,06
SUDAN	0,00	0,00		0,00	—	0,00	—	0,00	—	0,00	0,00	0,00
SWAZILAND	63,00	4,50	11 %	0,68	1 %	0,89	1 %	0,00	0 %	5,39	1,33	0,68
TANZANIA	555,00	391,60	73 %	48,77	9 %	14,84	3 %	0,00	0 %	406,44	318,83	48,77
TOGO	123,00	24,00	38 %	17,76	14 %	3,12	3 %	0,00	0 %	27,12	26,88	17,76
UGANDA	439,00	126,00	86 %	30,00	7 %	5,48	1 %	4,38	1 %	131,48	39,07	34,38
NIGERIA	0,00	0,00		0,00	—	0,00	—	0,00	—	0,00	0,00	0,00
ZAMBIA	475,00	5,00	74 %	45,51	10 %	36,13	8 %	31,01	7 %	41,13	304,86	76,51
ZIMBABWE	0,00	0,00		0,00	—	15,26	—	0,00	—	15,26	0,00	0,00
DEMOCRATIC REPUBLIC CONGO	514,00	299,50	64 %	1,48	0 %	22,62	4 %	0,00	0 %	322,12	31,06	1,48
* Total Africa	10 455,40	2 074,57	0,57	493,08	0,05	444,59	0,04	267,31	0,03	2 526,42	2 658,59	760,39
ANTIGUA & BARBUDA	3,40	3,40	100 %	0,00	0 %	0,00	0 %	0,00	0 %	3,40	0,00	0,00
BARBADOS	9,80	1,46	15 %	0,00	0 %	0,00	0 %	0,00	0 %	1,46	0,00	0,00
BELIZE	11,80	11,80	100 %	0,00	0 %	0,00	0 %	0,00	0 %	11,80	0,00	0,00
BAHAMAS	4,70	0,00	0 %	0,00	0 %	0,00	0 %	0,00	0 %	0,00	0,00	0,00
DOMINICAN REPUBLIC	179,00	8,00	10 %	1,36	1 %	0,00	0 %	0,00	0 %	8,00	2,73	1,36
DOMINICA	5,70	0,00	10 %	0,22	4 %	0,00	0 %	0,00	0 %	0,00	0,29	0,22
GRENADA	6,00	0,00	17 %	0,17	3 %	5,29	88 %	5,29	88 %	5,29	5,60	5,46
GUYANA	51,00	4,00	16 %	0,12	0 %	0,00	0 %	0,00	0 %	4,00	0,14	0,12
HAITI	291,00	192,00	76 %	7,08	2 %	41,08	14 %	2,58	1 %	271,58	44,75	9,66
JAMAICA	110,00	0,00	68 %	27,19	25 %	1,90	2 %	1,90	2 %	1,90	73,93	29,09
SAINT KITTS & NEVIS	4,50	0,68	15 %	0,11	2 %	0,00	0 %	0,00	0 %	0,68	0,24	0,11
SAINT LUCIA	8,10	0,00	15 %	0,14	2 %	0,00	0 %	0,00	0 %	0,00	0,22	0,14
SURINAME	19,80	17,50	100 %	0,00	0 %	0,00	0 %	0,00	0 %	17,50	0,52	0,00
SAINT VINCENT & GRENADINES	7,80	0,00	10 %	0,00	0 %	0,00	0 %	0,00	0 %	0,00	0,00	0,00
TRINIDAD & TOBAGO	25,50	0,00	4 %	0,00	0 %	0,00	0 %	0,00	0 %	0,00	0,20	0,00
* Total Caribbean	738,10	238,84	0,49	36,39	0,05	48,27	0,07	9,77	0,01	325,61	128,64	46,16
FIJI	0,00	0,00	0 %	0,00	—	0,00	—	0,00	—	0,00	0,00	0,00
KIRIBATI	12,70	4,10	39 %	0,17	1 %	0,00	0 %	0,00	0 %	4,10	0,34	0,17
PAPUA NEW GUINEA	130,00	0,00	3 %	0,55	0 %	0,65	1 %	0,39	0 %	0,65	3,28	0,94
SOLOMON ISLANDS	13,20	9,96	75 %	1,36	10 %	0,00	0 %	0,00	0 %	9,96	4,62	1,36
TONGA	5,90	0,90	15 %	0,00	0 %	0,00	0 %	0,00	0 %	0,90	0,00	0,00
TUVALU	5,00	4,40	100 %	0,00	3 %	0,00	0 %	0,00	0 %	4,40	0,22	0,00
VANUATU	21,60	5,50	32 %	0,31	1 %	1,40	6 %	0,00	0 %	6,90	0,95	0,31
SAMOA	30,00	15,30	54 %	0,09	0 %	0,00	0 %	0,00	0 %	15,30	0,33	0,09
NIUE	3,00	2,55	85 %	0,00	0 %	0,00	0 %	0,00	0 %	2,55	0,00	0,00
COOK ISLANDS	3,00	0,00	15 %	0,14	5 %	0,00	0 %	0,00	0 %	0,00	0,29	0,14
MICRONESIA	8,30	7,47	98 %	0,00	0 %	0,00	0 %	0,00	0 %	7,47	0,23	0,00
MARSHALL ISLANDS	5,30	4,50	94 %	0,00	0 %	0,00	0 %	0,00	0 %	4,50	0,00	0,00
NAURU	2,70	2,30	93 %	0,00	0 %	0,00	0 %	0,00	0 %	2,30	0,00	0,00
PALAU	2,90	2,47	94 %	0,00	0 %	0,00	0 %	0,00	0 %	2,47	0,10	0,00
EAST TIMOR	78,50	3,50	6 %	0,00	0 %	0,00	0 %	0,00	0 %	3,50	0,19	0,00
* Total Pacific	322,10	62,95	0,23	2,62	0,01	2,05	0,01	0,39	0,00	65,00	10,55	3,01
WESTERN AFRICA REGION	0,00	6,00	—	0,00	—	0,00	—	0,00	—	6,00	0,00	0,00
CARIBBEAN REGION	0,00	0,00	—	0,00	—	0,00	—	0,00	—	0,00	0,00	0,00
PACIFIC REGION	0,00	21,90	—	0,00	—	0,00	—	0,00	—	21,90	0,00	0,00
INTRA-ACP BUDGET	0,00	416,02	—	225,93	—	0,00	—	0,00	—	409,56	302,22	226,55
MULTIREGIONAL PALOP		0,00		0,00		0,00		0,00			0,00	0,00
CENTRAL AFRICA REGION	0,00	2,00	—	0,00	—	0,00	—	0,00	—	2,00	0,00	0,00
EASTERN, SOUTHERN AFRICA AND THE INDIAN OCEAN	0,00	117,72	—	0,00	—	0,00	—	0,00	—	117,72	0,00	0,00
* Total ACP Regional Cooperation	0,00	563,64	0,00	225,93	0,00	0,00	0,00	0,00	0,00	564,29	302,22	226,55
ALL ACP COUNTRIES	0,00	0,00	—	0,00	—	0,00	—	0,00	—	0,00	0,00	0,00
ADMINISTRATIVE AND FINANCIAL COSTS	0,00	0,00	—	0,00	—	0,00	—	0,00	—	17,68	0,00	75,12
* Total ACP	11 515,60	2 940,00	0,65	758,02	—	494,91	0,04	277,47	0,02	3 498,99	3 183,28	1 111,22
MAYOTTE	0,00	0,00	—	0,00	—	0,00	—	0,00	—	0,00	0,00	0,00
NEW CALEDONIA	0,00	0,00	—	0,00	—	0,00	—	0,00	—	0,00	0,00	0,00
FRENCH POLYNESIA	0,00	0,00	—	0,00	—	0,00	—	0,00	—	0,00	0,00	0,00
SAINT PIERRE & MIQUELON	0,00	0,00	—	0,00	—	0,00	—	0,00	—	0,00	0,00	0,00
FRENCH SOUTHERN TERRITORIES	0,00	0,00	—	0,00	—	0,00	—	0,00	—	0,00	0,00	0,00
WALLIS & FUTUNA	0,00	0,00	—	0,00	—	0,00	—	0,00	—	0,00	0,00	0,00
* Total French OCT	0,00	0,00	—	0,00	—	0,00	—	0,00	—	0,00	0,00	0,00
ARUBA	0,00	0,00	—	0,00	—	0,00	—	0,00	—	0,00	0,00	0,00
NETHERLANDS ANTILLES	0,00	0,00	—	0,00	—	0,00	—	0,00	—	0,00	0,00	0,00
* Total Dutch OCT	0,00	0,00	—	0,00	—	0,00	—	0,00	—	0,00	0,00	0,00
ANGUILLA	0,00	0,00	—	0,00	—	0,00	—	0,00	—	0,00	0,00	0,00
BRITISH ANTARCTICA	0,00	0,00	—	0,00	—	0,00	—	0,00	—	0,00	0,00	0,00
BRITISH INDIAN OCEAN TERRITORIES	0,00	0,00	—	0,00	—	0,00	—	0,00	—	0,00	0,00	0,00
CAYMAN ISLANDS	0,00	0,00	—	0,00	—	0,00	—	0,00	—	0,00	0,00	0,00
FALKLAND ISLANDS	0,00	0,00	—	0,00	—	0,00	—	0,00	—	0,00	0,00	0,00
MONTSERRAT	0,00	0,00	—	0,00	—	0,00	—	0,00	—	0,00	0,00	0,00
PITCAIRN ISLANDS	0,00	0,00	—	0,00	—	0,00	—	0,00	—	0,00	0,00	0,00
SAINT HELENA	0,00	0,00	—	0,00	—	0,00	—	0,00	—	0,00	0,00	0,00
TURKS & CAICOS	0,00	0,00	—	0,00	—	0,00	—	0,00	—	0,00	0,00	0,00
BRITISH VIRGIN ISLANDS	0,00	0,00	—	0,00	—	0,00	—	0,00	—	0,00	0,00	0,00
* Total British OCT	0,00	0,00	—	0,00	—	0,00	—	0,00	—	0,00	0,00	0,00
OCT REGIONAL COOPERATION, FR	0,00	0,00	—	0,00	—	0,00	—	0,00	—	0,00	0,00	0,00
OCT REGIONAL COOPERATION, NL	0,00	0,00	—	0,00	—	0,00	—	0,00	—	0,00	0,00	0,00
OCT REGIONAL COOPERATION, UK	0,00	0,00	—	0,00	—	0,00	—	0,00	—	0,00	0,00	0,00
* OCT Regional Cooperation	0,00	0,00	—	0,00	—	0,00	—	0,00	—	0,00	0,00	0,00
ALL OCT	0,00	0,00	—	0,00	—	0,00	—	0,00	—	0,00	0,00	0,14
* Total OCT	0,00	0,00	—	0,00	—	0,00	—	0,00	—	2,00	0,83	0,14
* Total ACP + OCT	11 515,60	2 940,00	0,65	758,02	0,07	494,91	4 %	277,47	2 %	3 500,99	3 184,11	1 111,36

Table 3.4.3

10th EDF

Decisions cumulative 2009

SITUATION BY INSTRUMENT AND BY STATE

(EUR million)
	Cotonou									Co-financing	Total state
	A Envelope		Total A env.	B Envelope				Total B env.	Implementation costs
	Programmable aid	Appropriation rip — Cotonou programming	Total A env.	Humanitarian aid and emergency aid	Debt relief	Compensation for instability in export receipts	Other shocks with a budgetary impact	Total B env.	Implementation costs
ANGOLA	50,50	0,00	50,50	0,00	0,00	0,00	0,00	0,00	0,00	0,00	50,50
BENIN	172,50	0,00	172,50	0,00	0,00	0,00	31,82	31,82	0,00	9,66	213,98
BURKINA FASO	392,74	0,00	392,74	5,42	0,00	0,00	0,00	5,42	0,00	0,00	398,16
BOTSWANA	65,00	0,00	65,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	65,00
BURUNDI	63,50	0,00	63,50	9,79	0,00	0,00	20,70	30,49	0,00	0,00	93,99
CENTRAL AFRICAN REPUBLIC	85,00	0,00	85,00	0,00	0,00	0,00	12,21	12,21	0,00	0,00	97,21
CHAD	103,50	0,00	103,50	2,00	0,00	0,00	0,00	2,00	0,00	0,00	105,50
CAMEROON	192,70	0,00	192,70	0,00	0,00	0,00	0,00	0,00	0,00	0,00	192,70
CONGO	20,30	0,00	20,30	2,00	0,00	0,00	0,00	2,00	0,00	0,00	22,30
COMOROS	26,57	0,00	26,57	0,00	0,00	0,00	7,27	7,27	0,00	0,00	33,84
CAPE VERDE	29,60	0,00	29,60	0,00	0,00	0,00	0,00	0,00	0,00	0,00	29,60
DJIBOUTI	1,30	0,00	1,30	0,00	0,00	0,00	0,00	0,00	0,00	0,00	1,30
EQUATORIAL GUINEA		0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
ERITREA	53,70	0,00	53,70	4,86	0,00	0,00	0,00	4,86	0,00	0,00	58,56
ETHIOPIA	336,64	0,00	336,64	30,23	0,00	0,00	0,00	30,23	0,00	0,00	366,87
GABON	4,90	0,00	4,90	0,00	0,00	0,00	0,00	0,00	0,00	0,00	4,90
GHANA	259,00	0,00	259,00	0,00	0,00	0,00	41,02	41,02	0,00	0,00	300,02
GAMBIA	3,50	0,00	3,50	2,64	0,00	0,00	0,00	2,64	0,00	0,00	6,14
GUINEA-BISSAU	35,00	0,00	35,00	3,77	0,00	0,00	11,18	14,95	0,00	0,00	49,95
GUINEA	0,00	0,00	0,00	5,33	0,00	0,00	0,00	5,33	0,00	0,00	5,33
CÔTE D'IVOIRE	92,45	0,00	92,45	0,00	12,87	0,00	0,00	12,87	0,00	0,00	105,32
KENYA	146,65	0,00	146,65	18,35	0,00	0,00	0,00	18,35	0,00	0,00	165,00
LIBERIA	105,55	0,00	105,55	0,00	7,34	0,00	0,00	7,34	0,00	0,00	112,89
LESOTHO	32,00	0,00	32,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	32,00
MADAGASCAR	298,00	0,00	298,00	2,80	0,00	0,00	0,00	2,80	0,00	0,00	300,80
MALAWI	127,00	0,00	127,00	8,89	0,00	0,00	25,00	33,89	0,00	0,00	160,89
MAURITIUS	34,00	0,00	34,00	0,00	0,00	0,59	10,90	11,49	0,00	0,00	45,49
MAURITANIA	0,00	0,00	0,00	2,73	0,00	0,00	0,00	2,73	0,00	0,00	2,73
MALI	437,30	0,00	437,30	2,35	0,00	0,00	7,70	10,05	0,00	0,00	447,35
MOZAMBIQUE	431,00	0,00	431,00	0,00	12,11	0,00	0,00	12,11	0,00	0,00	443,11
NAMIBIA	11,15	0,00	11,15	0,00	0,00	0,00	0,00	0,00	0,00	0,00	11,15
NIGER	210,00	0,00	210,00	8,80	0,00	0,00	0,00	8,80	0,00	0,00	218,80
RWANDA	251,30	0,00	251,30	9,44	0,00	0,00	0,00	9,44	0,00	0,00	260,74
SENEGAL	201,40	0,00	201,40	6,23	0,00	0,00	0,00	6,23	0,00	0,00	207,63
SEYCHELLES	8,40	0,00	8,40	0,00	0,00	0,00	9,00	9,00	0,00	0,00	17,40
SIERRA LEONE	70,17	0,00	70,17	6,42	0,00	0,00	12,00	18,42	0,00	0,00	88,59
SOMALIA	117,00	0,00	117,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	117,00
SAO TOME & PRINCIPE	16,60	0,00	16,60	0,50	0,00	0,00	0,00	0,50	0,00	0,00	17,10
SUDAN		0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
SWAZILAND	7,00	0,00	7,00	0,00	0,00	0,89	0,00	0,89	0,00	0,00	7,89
TANZANIA	403,50	0,00	403,50	0,00	14,84	0,00	0,00	14,84	0,00	0,00	418,34
TOGO	46,47	0,00	46,47	0,00	0,00	0,00	3,12	3,12	0,00	0,00	49,59
UGANDA	377,00	0,00	377,00	5,48	0,00	0,00	0,00	5,48	0,00	0,00	382,48
NIGERIA		0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
ZAMBIA	351,00	0,00	351,00	6,13	0,00	0,00	30,00	36,13	0,00	0,00	387,13
ZIMBABWE	0,00	0,00	0,00	5,26	0,00	0,00	10,00	15,26	0,00	0,00	15,26
DEMOCRATIC REPUBLIC CONGO	329,50	0,00	329,50	22,62	0,00	0,00	0,00	22,62	0,00	0,00	352,12
* Total Africa	6 000,38	0,00	6 000,38	172,03	47,16	1,48	231,92	452,59	0,00	9,66	6 462,63
ANTIGUA & BARBUDA	3,40	0,00	3,40	0,00	0,00	0,00	0,00	0,00	0,00	0,00	3,40
BARBADOS	1,46	0,00	1,46	0,00	0,00	0,00	0,00	0,00	0,00	0,00	1,46
BELIZE	11,80	0,00	11,80	0,00	0,00	0,00	0,00	0,00	0,00	0,00	11,80
BAHAMAS		0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
DOMINICAN REPUBLIC	17,30	0,00	17,30	0,00	0,00	0,00	0,00	0,00	0,00	0,00	17,30
DOMINICA	0,57	0,00	0,57	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,57
GRENADA	1,00	0,00	1,00	0,00	0,00	0,00	5,29	5,29	0,00	0,00	6,29
GUYANA	8,00	0,00	8,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	8,00
HAITI	222,00	0,00	222,00	11,08	0,00	0,00	30,00	41,08	0,00	38,50	301,58
JAMAICA	74,75	0,00	74,75	1,90	0,00	0,00	0,00	1,90	0,00	0,00	76,65
SAINT KITTS & NEVIS	0,68	0,00	0,68	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,68
SAINT LUCIA	1,22	0,00	1,22	0,00	0,00	0,00	0,00	0,00	0,00	0,00	1,22
SURINAME	19,80	0,00	19,80	0,00	0,00	0,00	0,00	0,00	0,00	0,00	19,80
SAINT VINCENT & GRENADINES	0,78	0,00	0,78	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,78
TRINIDAD & TOBAGO	1,00	0,00	1,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	1,00
* Total Caribbean	363,75	0,00	363,75	12,98	0,00	0,00	35,29	48,27	0,00	38,50	450,52
FIJI	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
KIRIBATI	5,01	0,00	5,01	0,00	0,00	0,00	0,00	0,00	0,00	0,00	5,01
PAPUA NEW GUINEA	4,49	0,00	4,49	0,65	0,00	0,00	0,00	0,65	0,00	0,00	5,14
SOLOMON ISLANDS	9,96	0,00	9,96	0,00	0,00	0,00	0,00	0,00	0,00	0,00	9,96
TONGA	0,90	0,00	0,90	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,90
TUVALU	5,00	0,00	5,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	5,00
VANUATU	6,90	0,00	6,90	1,40	0,00	0,00	0,00	1,40	0,00	0,00	8,30
SAMOA	16,25	0,00	16,25	0,00	0,00	0,00	0,00	0,00	0,00	0,00	16,25
NIUE	2,55	0,00	2,55	0,00	0,00	0,00	0,00	0,00	0,00	0,00	2,55
COOK ISLANDS	0,45	0,00	0,45	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,45
MICRONESIA	8,10	0,00	8,10	0,00	0,00	0,00	0,00	0,00	0,00	0,00	8,10
MARSHALL ISLANDS	5,00	0,00	5,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	5,00
NAURU	2,50	0,00	2,50	0,00	0,00	0,00	0,00	0,00	0,00	0,00	2,50
PALAU	2,72	0,00	2,72	0,00	0,00	0,00	0,00	0,00	0,00	0,00	2,72
EAST TIMOR	5,00	0,00	5,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	5,00
* Total Pacific	74,83	0,00	74,83	2,05	0,00	0,00	0,00	2,05	0,00	0,00	76,88
WESTERN AFRICA REGION		6,00	6,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	6,00
CARIBBEAN REGION		0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
PACIFIC REGION		21,90	21,90	0,00	0,00	0,00	0,00	0,00	0,00	0,00	21,90
INTRA-ACP BUDGET		912,92	912,92	0,00	0,00	0,00	0,00	0,00	0,00	0,64	913,56
MULTIREGIONAL PALOP		7,10	7,10	0,00	0,00	0,00	0,00	0,00	0,00		7,10
CENTRAL AFRICA REGION		2,00	2,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	2,00
EASTERN, SOUTHERN AFRICA AND THE INDIAN OCEAN		117,72	117,72	0,00	0,00	0,00	0,00	0,00	0,00	0,00	117,72
* Total ACP Regional Cooperation	0,00	1 067,64	1 067,64	0,00	0,00	0,00	0,00	0,00	0,00	0,64	1 068,29
ALL ACP COUNTRIES	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
ADMINISTRATIVE AND FINANCIAL COSTS	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	205,17	0,89	207,06
* Total ACP	6 438,96	1 067,64	7 506,61	187,06	47,16	1,48	267,21	502,91	205,17	49,69	8 265,38
MAYOTTE	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
NEW CALEDONIA	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
FRENCH POLYNESIA	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
SAINT PIERRE & MIQUELON	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
FRENCH SOUTHERN TERRITORIES	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
WALLIS & FUTUNA	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
* Total French OCT	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
ARUBA	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
NETHERLANDS ANTILLES	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
* Total Dutch OCT	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
ANGUILLA	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
BRITISH ANTARCTICA	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
BRITISH INDIAN OCEAN TERRITORIES	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
CAYMAN ISLANDS	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
FALKLAND ISLANDS	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
MONTSERRAT	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
PITCAIRN ISLANDS	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
SAINT HELENA	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
TURKS & CAICOS	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
BRITISH VIRGIN ISLANDS	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
* Total British OCT	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
OCT REGIONAL COOPERATION, FR	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
OCT REGIONAL COOPERATION, NL	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
OCT REGIONAL COOPERATION, UK	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
* OCT Regional Cooperation	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
ALL OCT	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	2,00	0,00	2,00
* Total OCT	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	2,00	0,00	2,00
* Total ACP + OCT	6 438,96	0,00	7 506,61	187,06	0,00	0,00	267,21	502,91	208,17	49,69	8 267,38

Table 3.4.4

10th EDF

Decisions annual 2009

SITUATION BY INSTRUMENT AND BY STATE

(EUR million)
	Cotonou									Co-financing	Total state
	A Envelope		Total A env.	B Envelope				Total B env.	Implementation costs
	Programmable aid	Appropriation rip — Cotonou programming	Total A env.	Humanitarian aid and emergency aid	Debt relief	Compensation for instability in export receipts	Other shocks with a budgetary impact	Total B env.	Implementation costs
ANGOLA	13,50	0,00	13,50	0,00	0,00	0,00	0,00	0,00	0,00	0,00	13,50
BENIN	34,00	0,00	34,00	0,00	0,00	0,00	31,82	31,82	0,00	7,26	73,08
BURKINA FASO	54,80	0,00	54,80	5,42	0,00	0,00	0,00	5,42	0,00	0,00	60,22
BOTSWANA	65,00	0,00	65,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	65,00
BURUNDI	12,00	0,00	12,00	9,79	0,00	0,00	20,70	30,49	0,00	0,00	42,49
CENTRAL AFRICAN REPUBLIC	57,00	0,00	57,00	0,00	0,00	0,00	12,21	12,21	0,00	0,00	69,21
TCHAD	57,50	0,00	57,50	2,00	0,00	0,00	0,00	2,00	0,00	0,00	59,50
CAMEROON	78,20	0,00	78,20	0,00	0,00	0,00	0,00	0,00	0,00	0,00	78,20
CONGO (BRAZZAVILLE)	3,80	0,00	3,80	2,00	0,00	0,00	0,00	2,00	0,00	0,00	5,80
COMOROS	23,17	0,00	23,17	0,00	0,00	0,00	7,27	7,27	0,00	0,00	30,44
CAPE VERDE	11,50	0,00	11,50	0,00	0,00	0,00	0,00	0,00	0,00	0,00	11,50
DJIBOUTI	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
EQUATORIAL GUINEA	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
ERITREA	53,70	0,00	53,70	4,86	0,00	0,00	0,00	4,86	0,00	0,00	58,56
ETHIOPIA	32,64	0,00	32,64	30,23	0,00	0,00	0,00	30,23	0,00	0,00	62,87
GABON	3,70	0,00	3,70	0,00	0,00	0,00	0,00	0,00	0,00	0,00	3,70
GHANA	8,00	0,00	8,00	0,00	0,00	0,00	41,02	41,02	0,00	0,00	49,02
GAMBIA	0,00	0,00	0,00	2,64	0,00	0,00	0,00	2,64	0,00	0,00	2,64
GUINEA-BISSAU	12,04	0,00	12,04	3,77	0,00	0,00	11,18	14,95	0,00	0,00	26,99
GUINEA (CONAKRY)	0,00	0,00	0,00	5,33	0,00	0,00	0,00	5,33	0,00	0,00	5,33
IVORY COAST	51,43	0,00	51,43	0,00	12,87	0,00	0,00	12,87	0,00	0,00	64,30
KENYA	146,65	0,00	146,65	18,35	0,00	0,00	0,00	18,35	0,00	0,00	165,00
LIBERIA	102,40	0,00	102,40	0,00	–0,66	0,00	0,00	–0,66	0,00	0,00	101,74
LESOTHO	4,00	0,00	4,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	4,00
MADAGASCAR	0,00	0,00	0,00	2,80	0,00	0,00	0,00	2,80	0,00	0,00	2,80
MALAWI	37,00	0,00	37,00	8,89	0,00	0,00	25,00	33,89	0,00	0,00	70,89
MAURITIUS	34,00	0,00	34,00	0,00	0,00	0,59	10,90	11,49	0,00	0,00	45,49
MAURITANIA	0,00	0,00	0,00	2,73	0,00	0,00	0,00	2,73	0,00	0,00	2,73
MALI	117,00	0,00	117,00	2,35	0,00	0,00	7,70	10,05	0,00	0,00	127,05
MOZAMBIQUE	15,00	0,00	15,00	0,00	12,11	0,00	0,00	12,11	0,00	0,00	27,11
NAMIBIA	1,50	0,00	1,50	0,00	0,00	0,00	0,00	0,00	0,00	0,00	1,50
NIGER	0,00	0,00	0,00	8,80	0,00	0,00	0,00	8,80	0,00	0,00	8,80
RWANDA	74,30	0,00	74,30	9,44	0,00	0,00	0,00	9,44	0,00	0,00	83,74
SENEGAL	66,90	0,00	66,90	6,23	0,00	0,00	0,00	6,23	0,00	0,00	73,13
SEYCHELLES	8,15	0,00	8,15	0,00	0,00	0,00	9,00	9,00	0,00	0,00	17,15
SIERRA LEONE	0,00	0,00	0,00	6,42	0,00	0,00	12,00	18,42	0,00	0,00	18,42
SOMALIA	30,00	0,00	30,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	30,00
SAO TOME AND PRINCIPE	15,10	0,00	15,10	0,50	0,00	0,00	0,00	0,50	0,00	0,00	15,60
SUDAN	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
SWAZILAND	4,50	0,00	4,50	0,00	0,00	0,89	0,00	0,89	0,00	0,00	5,39
TANZANIA	391,60	0,00	391,60	0,00	14,84	0,00	0,00	14,84	0,00	0,00	406,44
TOGO	24,00	0,00	24,00	0,00	0,00	0,00	3,12	3,12	0,00	0,00	27,12
UGANDA	126,00	0,00	126,00	5,48	0,00	0,00	0,00	5,48	0,00	0,00	131,48
NIGERIA	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
ZAMBIA	5,00	0,00	5,00	6,13	0,00	0,00	30,00	36,13	0,00	0,00	41,13
ZIMBABWE	0,00	0,00	0,00	5,26	0,00	0,00	10,00	15,26	0,00	0,00	15,26
CONGO (DEMOCRATIC REPUBLIC OF THE)	299,50	0,00	299,50	22,62	0,00	0,00	0,00	22,62	0,00	0,00	322,12
* Total Africa	2 074,57	0,00	2 074,57	172,03	39,16	1,48	231,92	444,59	0,00	7,26	2 526,42
ANTIGUA AND BARBUDA	3,40	0,00	3,40	0,00	0,00	0,00	0,00	0,00	0,00	0,00	3,40
BARBADOS	1,46	0,00	1,46	0,00	0,00	0,00	0,00	0,00	0,00	0,00	1,46
BELIZE	11,80	0,00	11,80	0,00	0,00	0,00	0,00	0,00	0,00	0,00	11,80
BAHAMAS	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
DOMINICAN REPUBLIC	8,00	0,00	8,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	8,00
DOMINICA	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
GRENADA	0,00	0,00	0,00	0,00	0,00	0,00	5,29	5,29	0,00	0,00	5,29
GUYANA	4,00	0,00	4,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	4,00
HAITI	192,00	0,00	192,00	11,08	0,00	0,00	30,00	41,08	0,00	38,50	271,58
JAMAICA	0,00	0,00	0,00	1,90	0,00	0,00	0,00	1,90	0,00	0,00	1,90
SAINT KITTS AND NEVIS	0,68	0,00	0,68	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,68
SAINT LUCIA	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
SURINAME	17,50	0,00	17,50	0,00	0,00	0,00	0,00	0,00	0,00	0,00	17,50
SAINT VINCENT AND GRENADINES	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
TRINIDAD AND TOBAGO	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
* Total Caribbean	238,84	0,00	238,84	12,98	0,00	0,00	35,29	48,27	0,00	38,50	325,61
FIJI	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
KIRIBATI	4,10	0,00	4,10	0,00	0,00	0,00	0,00	0,00	0,00	0,00	4,10
PAPUA NEW GUINEA	0,00	0,00	0,00	0,65	0,00	0,00	0,00	0,65	0,00	0,00	0,65
SOLOMON ISLANDS	9,96	0,00	9,96	0,00	0,00	0,00	0,00	0,00	0,00	0,00	9,96
TONGA	0,90	0,00	0,90	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,90
TUVALU	4,40	0,00	4,40	0,00	0,00	0,00	0,00	0,00	0,00	0,00	4,40
VANUATU	5,50	0,00	5,50	1,40	0,00	0,00	0,00	1,40	0,00	0,00	6,90
SAMOA	15,30	0,00	15,30	0,00	0,00	0,00	0,00	0,00	0,00	0,00	15,30
NIUE	2,55	0,00	2,55	0,00	0,00	0,00	0,00	0,00	0,00	0,00	2,55
COOK ISLANDS	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
MICRONESIA (FEDERATED STATES OF)	7,47	0,00	7,47	0,00	0,00	0,00	0,00	0,00	0,00	0,00	7,47
MARSHALL ISLANDS	4,50	0,00	4,50	0,00	0,00	0,00	0,00	0,00	0,00	0,00	4,50
NAURU	2,30	0,00	2,30	0,00	0,00	0,00	0,00	0,00	0,00	0,00	2,30
PALAU	2,47	0,00	2,47	0,00	0,00	0,00	0,00	0,00	0,00	0,00	2,47
EAST TIMOR	3,50	0,00	3,50	0,00	0,00	0,00	0,00	0,00	0,00	0,00	3,50
* Total Pacific	62,95	0,00	62,95	2,05	0,00	0,00	0,00	2,05	0,00	0,00	65,00
WEST AFRICA REGION	0,00	6,00	6,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	6,00
CARIBBEAN REGION		0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
PACIFIC REGION		21,90	21,90	0,00	0,00	0,00	0,00	0,00	0,00	0,00	21,90
INTRA ACP ALLOCATIONS		408,92	408,92	0,00	0,00	0,00	0,00	0,00	0,00	0,64	409,56
MULTIREGIONAL PALOP		7,10	7,10	0,00	0,00	0,00	0,00	0,00	0,00	0,00
CENTRAL AFRICA REGION		2,00	2,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	2,00
EASTERN, SOUTHERN AFRICA AND THE INDIAN OCEAN		117,72	117,72	0,00	0,00	0,00	0,00	0,00	0,00	0,00	117,72
* Total ACP Regional Cooperation	0,00	563,64	563,64	0,00	0,00	0,00	0,00	0,00	0,00	0,64	564,29
ALL ACP COUNTRIES	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
ADMINISTRATIVE AND FINANCIAL COSTS	0,00	0,00	0,00	0,00	0,00	0,00		0,00	16,79	0,89	17,68
* Total ACP	2 376,36	563,64	2 940,00	187,06	39,16	1,48	267,21	494,91	16,79	47,29	3 498,99
MAYOTTE	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
NEW CALEDONIA	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
FRENCH POLYNESIA	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
SAINT PIERRE & MIQUELON	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
FRENCH SOUTHERN TERRITORIES	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
WALLIS & FUTUNA		0,00	0,00		0,00	0,00		0,00	0,00	0,00	0,00
* Total French OCT	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
ARUBA	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
NETHERLANDS ANTILLES	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
* Total Dutch OCT	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
ANGUILLA	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
BRITISH ANTARCTICA	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
BRITISH INDIAN OCEAN TERRITORIES	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
CAYMAN ISLANDS	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
FALKLAND ISLANDS	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
MONTSERRAT	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
PITCAIRN ISLANDS	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
SAINT HELENA	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
TURKS & CAICOS	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
BRITISH VIRGIN ISLANDS	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
* Total British OCT	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
OCT REGIONAL COOPERATION, FR	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
OCT REGIONAL COOPERATION, NL	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
OCT REGIONAL COOPERATION, UK	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
* OCT Regional Cooperation	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
ALL OCT COUNTRIES	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	2,00	0,00	0,00
* Total OCT	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	2,00	0,00	2,00
* Total ACP + OCT	2 376,36	563,64	2 940,00	187,06	39,16	1,48	267,21	494,91	18,79	47,29	3 500,99

Table 3.4.5

10th EDF

Assigned funds cumulative 2009

SITUATION BY INSTRUMENT AND BY STATE

(EUR million)
	Cotonou									Co-financing	Total state
	A Envelope		Total A env.	B Envelope				Total B env.	Implementation costs
	Programmable aid	Appropriation rip — Cotonou programming	Total A env.	Humanitarian aid and emergency aid	Debt relief	Compensation for instability in export receipts	Other shocks with a budgetary impact	Total B env.	Implementation costs
ANGOLA	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
BENIN	101,28	0,00	101,28	0,00	0,00	0,00	31,68	31,68	0,00	0,00	132,96
BURKINA FASO	328,24	0,00	328,24	5,42	0,00	0,00	0,00	5,42	0,00	0,00	333,66
BOTSWANA	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
BURUNDI	46,52	0,00	46,52	0,00	0,00	0,00	19,97	19,97	0,00	0,00	66,49
CENTRAL AFRICAN REPUBLIC	5,18	0,00	5,18	0,00	0,00	0,00	12,21	12,21	0,00	0,00	17,39
CHAD	14,07	0,00	14,07	2,00	0,00	0,00	0,00	2,00	0,00	0,00	16,07
CAMEROON	5,73	0,00	5,73	0,00	0,00	0,00	0,00	0,00	0,00	0,00	5,73
CONGO	0,43	0,00	0,43	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,43
COMOROS	0,16	0,00	0,16	0,00	0,00	0,00	7,27	7,27	0,00	0,00	7,43
CAPE VERDE	25,75	0,00	25,75	0,00	0,00	0,00	0,00	0,00	0,00	0,00	25,75
DJIBOUTI	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
EQUATORIAL GUINEA	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
ERITREA	1,30	0,00	1,30	4,86	0,00	0,00	0,00	4,86	0,00	0,00	6,16
ETHIOPIA	157,45	0,00	157,45	10,00	0,00	0,00	0,00	10,00	0,00	0,00	167,45
GABON	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
GHANA	174,00	0,00	174,00	0,00	0,00	0,00	41,02	41,02	0,00	0,00	215,02
GAMBIA	1,39	0,00	1,39	0,00	0,00	0,00	0,00	0,00	0,00	0,00	1,39
GUINEA-BISSAU	20,60	0,00	20,60	3,77	0,00	0,00	11,18	14,95	0,00	0,00	35,55
GUINEA	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
CÔTE D'IVOIRE	31,93	0,00	31,93	0,00	0,00	0,00	0,00	0,00	0,00	0,00	31,93
KENYA	0,00	0,00	0,00	8,00	0,00	0,00	0,00	8,00	0,00	0,00	8,00
LIBERIA	0,82	0,00	0,82	0,00	7,34	0,00	0,00	7,34	0,00	0,00	8,16
LESOTHO	0,16	0,00	0,16	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,16
MADAGASCAR	0,00	0,00	0,00	2,62	0,00	0,00		2,62	0,00	0,00	2,62
MALAWI	56,38	0,00	56,38	8,89	0,00	0,00	25,00	33,89	0,00	0,00	90,27
MAURITIUS	0,00	0,00	0,00	0,00	0,00	0,00	10,90	10,90	0,00	0,00	10,90
MAURITANIA	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
MALI	148,67	0,00	148,67	0,50	0,00	0,00	7,70	8,20	0,00	0,00	156,87
MOZAMBIQUE	332,06	0,00	332,06	0,00	12,11	0,00	0,00	12,11	0,00	0,00	344,17
NAMIBIA	0,81	0,00	0,81	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,81
NIGER	9,50	0,00	9,50	1,90	0,00	0,00	0,00	1,90	0,00	0,00	11,40
RWANDA	41,59	0,00	41,59	8,44	0,00	0,00	0,00	8,44	0,00	0,00	50,03
SENEGAL	109,79	0,00	109,79	0,00	0,00	0,00	0,00	0,00	0,00	0,00	109,79
SEYCHELLES	0,10	0,00	0,10	0,00	0,00	0,00	8,00	8,00	0,00	0,00	8,10
SIERRA LEONE	52,45	0,00	52,45	6,42	0,00	0,00	12,00	18,42	0,00	0,00	70,87
SOMALIA	49,46	0,00	49,46	0,00	0,00	0,00	0,00	0,00	0,00	0,00	49,46
SAO TOME & PRINCIPE	0,39	0,00	0,39	0,46	0,00	0,00	0,00	0,46	0,00	0,00	0,86
SUDAN	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
SWAZILAND	1,33	0,00	1,33	0,00	0,00	0,00	0,00	0,00	0,00	0,00	1,33
TANZANIA	303,99	0,00	303,99	0,00	14,84	0,00	0,00	14,84	0,00	0,00	318,83
TOGO	26,88	0,00	26,88	0,00	0,00	0,00	0,00	0,00	0,00	0,00	26,88
UGANDA	33,59	0,00	33,59	5,47	0,00	0,00	0,00	5,47	0,00	0,00	39,07
NIGERIA	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
ZAMBIA	269,00	0,00	269,00	5,86	0,00	0,00	30,00	35,86	0,00	0,00	304,86
ZIMBABWE	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
DEMOCRATIC REPUBLIC CONGO	8,44	0,00	8,44	22,62	0,00	0,00	0,00	22,62	0,00	0,00	31,06
* Total Africa	2 359,46	0,00	2 359,46	97,24	34,29	0,00	216,93	348,46	0,00	0,00	2 707,92
ANTIGUA & BARBUDA	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
BARBADOS	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
BELIZE	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
BAHAMAS	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
DOMINICAN REPUBLIC	2,73	0,00	2,73	0,00	0,00	0,00	0,00	0,00	0,00	0,00	2,73
DOMINICA	0,29	0,00	0,29	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,29
GRENADA	0,31	0,00	0,31	0,00	0,00	0,00	5,29	5,29	0,00	0,00	5,60
GUYANA	0,14	0,00	0,14	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,14
HAITI	7,17	0,00	7,17	7,58	0,00	0,00	30,00	37,58	0,00	0,00	44,75
JAMAICA	72,03	0,00	72,03	1,90	0,00	0,00	0,00	1,90	0,00	0,00	73,93
SAINT KITTS & NEVIS	0,24	0,00	0,24	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,24
SAINT LUCIA	0,22	0,00	0,22	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,22
SURINAME	0,52	0,00	0,52	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,52
SAINT VINCENT & GRENADINES	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
TRINIDAD & TOBAGO	0,20	0,00	0,20	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,20
* Total Caribbean	83,87	0,00	83,87	9,48	0,00	0,00	35,29	44,77	0,00	0,00	128,64
FIJI	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
KIRIBATI	0,34	0,00	0,34	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,34
PAPUA NEW GUINEA	2,80	0,00	2,80	0,48	0,00	0,00	0,00	0,48	0,00	0,00	3,28
SOLOMON ISLANDS	4,62	0,00	4,62	0,00	0,00	0,00	0,00	0,00	0,00	0,00	4,62
TONGA	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
TUVALU	0,42	0,00	0,42	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,42
VANUATU	0,95	0,00	0,95	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,95
SAMOA	0,33	0,00	0,33	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,33
NIUE	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
COOK ISLANDS	0,29	0,00	0,29	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,29
MICRONESIA	0,23	0,00	0,23	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,23
MARSHALL ISLANDS	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
NAURU	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
PALAU	0,10	0,00	0,10	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,10
EAST TIMOR	0,19	0,00	0,19	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,19
* Total Pacific	10,26	0,00	10,26	0,48		0,00	0,00	0,48	0,00	0,00	10,74
WESTERN AFRICA REGION	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
CARIBBEAN REGION	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
PACIFIC REGION	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
INTRA-ACP BUDGET	0,00	351,71	351,71	0,00	0,00	0,00	0,00	0,00	0,00	0,61	352,32
MULTIREGIONAL PALOP	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
CENTRAL AFRICA REGION	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
EASTERN, SOUTHERN AFRICA AND THE INDIAN OCEAN	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
* Total ACP Regional Cooperation	0,00	351,71	351,71	0,00	0,00	0,00	0,00	0,00	0,00	0,61	352,32
ALL ACP COUNTRIES	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
ADMINISTRATIVE AND FINANCIAL COSTS	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	114,05	0,00	114,05
* Total ACP	2 453,59	351,71	2 805,30	107,20	34,29	0,00	252,22	393,71	114,05	0,61	3 313,68
MAYOTTE	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
NEW CALEDONIA	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
FRENCH POLYNESIA	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
SAINT PIERRE & MIQUELON	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
FRENCH SOUTHERN TERRITORIES	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
WALLIS & FUTUNA	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
* Total French OCT	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
ARUBA	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
NETHERLANDS ANTILLES	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
* Total Dutch OCT	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
ANGUILLA	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
BRITISH ANTARCTICA	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
BRITISH INDIAN OCEAN TERRITORIES	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
CAYMAN ISLANDS	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
FALKLAND ISLANDS	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
MONTSERRAT	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
PITCAIRN ISLANDS	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
SAINT HELENA	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
TURKS & CAICOS	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
BRITISH VIRGIN ISLANDS	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
* Total British OCT	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
OCT REGIONAL COOPERATION, FR	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
OCT REGIONAL COOPERATION, NL	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
OCT REGIONAL COOPERATION, UK	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
* OCT Regional Cooperation	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
ALL OCT	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,83	0,00	0,83
* Total OCT	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,83	0,00	0,83
* Total ACP + OCT	2 453,59	351,71	2 805,30	107,20	34,29	0,00	252,22	393,71	114,88	0,61	3 314,51

Table 3.4.6

10th EDF

Assigned funds annual 2009

SITUATION BY INSTRUMENT AND BY STATE

(EUR million)
	Cotonou									Co-financing	Total state
	A Envelope		Total A env.	B Envelope				Total B env.	Implementation costs
	Programmable aid	Appropriation rip — Cotonou programming	Total A env.	Humanitarian aid and emergency aid	Debt relief	Compensation for instability in export receipts	Other shocks with a budgetary impact	Total B env.	Implementation costs
ANGOLA	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
BENIN	101,28	0,00	101,28	0,00	0,00	0,00	31,68	31,68	0,00	0,00	132,96
BURKINA FASO	328,24	0,00	328,24	5,42	0,00	0,00	0,00	5,42	0,00	0,00	333,66
BOTSWANA	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
BURUNDI	46,52	0,00	46,52	0,00	0,00	0,00	19,97	19,97	0,00	0,00	66,49
CENTRAL AFRICAN REPUBLIC	5,18	0,00	5,18	0,00	0,00	0,00	12,21	12,21	0,00	0,00	17,39
TCHAD	14,07	0,00	14,07	2,00	0,00	0,00	0,00	2,00	0,00	0,00	16,07
CAMEROON	5,73	0,00	5,73	0,00	0,00	0,00	0,00	0,00	0,00	0,00	5,73
CONGO (BRAZZAVILLE)	0,43	0,00	0,43	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,43
COMOROS	0,16	0,00	0,16	0,00	0,00	0,00	7,27	7,27	0,00	0,00	7,43
CAPE VERDE	25,75	0,00	25,75	0,00	0,00	0,00	0,00	0,00	0,00	0,00	25,75
DJIBOUTI	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
EQUATORIAL GUINEA	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
ERITREA	1,30	0,00	1,30	4,86	0,00	0,00	0,00	4,86	0,00	0,00	6,16
ETHIOPIA	157,45	0,00	157,45	10,00	0,00	0,00	0,00	10,00	0,00	0,00	167,45
GABON	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
GHANA	174,00	0,00	174,00	0,00	0,00	0,00	41,02	41,02	0,00	0,00	215,02
GAMBIA	1,39	0,00	1,39	0,00	0,00	0,00	0,00	0,00	0,00	0,00	1,39
GUINEA-BISSAU	19,10	0,00	19,10	3,77	0,00	0,00	11,18	14,95	0,00	0,00	34,05
GUINEA (CONAKRY)	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
IVORY COAST	10,11	0,00	10,11	0,00	0,00	0,00	0,00	0,00	0,00	0,00	10,11
KENYA	0,00	0,00	0,00	8,00	0,00	0,00	0,00	8,00	0,00	0,00	8,00
LIBERIA	0,82	0,00	0,82	0,00	7,34	0,00	0,00	7,34	0,00	0,00	8,16
LESOTHO	0,16	0,00	0,16	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,16
MADAGASCAR	0,00	0,00	0,00	2,62	0,00	0,00	0,00	2,62	0,00	0,00	2,62
MALAWI	30,38	0,00	30,38	8,89	0,00	0,00	25,00	33,89	0,00	0,00	64,27
MAURITIUS	0,00	0,00	0,00	0,00	0,00	0,00	10,90	10,90	0,00	0,00	10,90
MAURITANIA	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
MALI	148,67	0,00	148,67	0,50	0,00	0,00	7,70	8,20	0,00	0,00	156,87
MOZAMBIQUE	332,06	0,00	332,06	0,00	12,11	0,00	0,00	12,11	0,00	0,00	344,17
NAMIBIA	0,81	0,00	0,81	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,81
NIGER	9,50	0,00	9,50	1,90	0,00	0,00	0,00	1,90	0,00	0,00	11,40
RWANDA	41,59	0,00	41,59	8,44	0,00	0,00	0,00	8,44	0,00	0,00	50,03
SENEGAL	109,79	0,00	109,79	0,00	0,00	0,00	0,00	0,00	0,00	0,00	109,79
SEYCHELLES	0,10	0,00	0,10	0,00	0,00	0,00	8,00	8,00	0,00	0,00	8,10
SIERRA LEONE	52,45	0,00	52,45	6,42	0,00	0,00	12,00	18,42	0,00	0,00	70,87
SOMALIA	49,46	0,00	49,46	0,00	0,00	0,00	0,00	0,00	0,00	0,00	49,46
SAO TOME AND PRINCIPE	0,39	0,00	0,39	0,46	0,00	0,00	0,00	0,46	0,00	0,00	0,86
SUDAN	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
SWAZILAND	1,33	0,00	1,33	0,00	0,00	0,00	0,00	0,00	0,00	0,00	1,33
TANZANIA	303,99	0,00	303,99	0,00	14,84	0,00	0,00	14,84	0,00	0,00	318,83
TOGO	26,88	0,00	26,88	0,00	0,00	0,00	0,00	0,00	0,00	0,00	26,88
UGANDA	33,59	0,00	33,59	5,47	0,00	0,00	0,00	5,47	0,00	0,00	39,07
NIGERIA	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
ZAMBIA	269,00	0,00	269,00	5,86	0,00	0,00	30,00	35,86	0,00	0,00	304,86
ZIMBABWE	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
CONGO (DEMOCRATIC REPUBLIC OF THE)	8,44	0,00	8,44	22,62	0,00	0,00	0,00	22,62	0,00	0,00	31,06
* Total Africa	2 310,14	0,00	2 310,14	97,24	34,29	0,00	216,93	348,46	0,00	0,00	2 658,59
ANTIGUA AND BARBUDA	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
BARBADOS	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
BELIZE	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
BAHAMAS	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
DOMINICAN REPUBLIC	2,73	0,00	2,73	0,00	0,00	0,00	0,00	0,00	0,00	0,00	2,73
DOMINICA	0,29	0,00	0,29	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,29
GRENADA	0,31	0,00	0,31	0,00	0,00	0,00	5,29	5,29	0,00	0,00	5,60
GUYANA	0,14	0,00	0,14	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,14
HAITI	7,17	0,00	7,17	7,58	0,00	0,00	30,00	37,58	0,00	0,00	44,75
JAMAICA	72,03	0,00	72,03	1,90	0,00	0,00	0,00	1,90	0,00	0,00	73,93
SAINT KITTS AND NEVIS	0,24	0,00	0,24	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,24
SAINT LUCIA	0,22	0,00	0,22	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,22
SURINAME	0,52	0,00	0,52	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,52
SAINT VINCENT AND GRENADINES	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
TRINIDAD AND TOBAGO	0,20	0,00	0,20	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,20
* Total Caribbean	83,87	0,00	83,87	9,48	0,00	0,00	35,29	44,77	0,00	0,00	128,64
FIJI	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
KIRIBATI	0,34	0,00	0,34	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,34
PAPUA NEW GUINEA	2,80	0,00	2,80	0,48	0,00	0,00	0,00	0,48	0,00	0,00	3,28
SOLOMON ISLANDS	4,62	0,00	4,62	0,00	0,00	0,00	0,00	0,00	0,00	0,00	4,62
TONGA	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
TUVALU	0,22	0,00	0,22	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,22
VANUATU	0,95	0,00	0,95	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,95
SAMOA	0,33	0,00	0,33	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,33
NIUE	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
COOK ISLANDS	0,29	0,00	0,29	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,29
MICRONESIA (FEDERATED STATES OF)	0,23	0,00	0,23	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,23
MARSHALL ISLANDS	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
NAURU	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
PALAU	0,10	0,00	0,10	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,10
EAST TIMOR	0,19	0,00	0,19	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,19
* Total Pacific	10,06	0,00	10,06	0,48	0,00	0,00	0,00	0,48	0,00	0,00	10,55
WEST AFRICA REGION	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
CARIBBEAN REGION	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
PACIFIC REGION	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
INTRA ACP ALLOCATIONS	301,61	0,00	301,61	0,00	0,00	0,00	0,00	0,00	0,00	0,61	302,22
MULTIREGIONAL PALOP	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
CENTRAL AFRICA REGION	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
EASTERN, SOUTHERN AFRICA AND THE INDIAN OCEAN	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
* Total ACP Regional Cooperation	301,61	0,00	301,61	0,00	0,00	0,00	0,00	0,00	0,00	0,61	302,22
ALL ACP COUNTRIES	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
ADMINISTRATIVE AND FINANCIAL COSTS	0,00	0,00	0,00	0,00	0,00	0,00		0,00	83,27	0,00	83,27
* Total ACP	2 705,68	0,00	2 705,68	107,20	34,29	0,00	252,22	393,71	83,27	0,61	3 183,28
MAYOTTE	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
NEW CALEDONIA	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
FRENCH POLYNESIA	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
SAINT PIERRE & MIQUELON	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
FRENCH SOUTHERN TERRITORIES	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
WALLIS & FUTUNA		0,00	0,00		0,00	0,00		0,00	0,00	0,00	0,00
* Total French OCT	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
ARUBA	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
NETHERLANDS ANTILLES	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
* Total Dutch OCT	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
ANGUILLA	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
BRITISH ANTARCTICA	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
BRITISH INDIAN OCEAN TERRITORIES	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
CAYMAN ISLANDS	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
FALKLAND ISLANDS	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
MONTSERRAT	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
PITCAIRN ISLANDS	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
SAINT HELENA	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
TURKS & CAICOS	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
BRITISH VIRGIN ISLANDS	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
* Total British OCT	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
OCT REGIONAL COOPERATION, FR	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
OCT REGIONAL COOPERATION, NL	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
OCT REGIONAL COOPERATION, UK	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
* OCT Regional Cooperation	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
ALL OCT COUNTRIES	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,83	0,00	0,83
* Total OCT	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,83	0,00	0,83
* Total ACP + OCT	2 705,68	0,00	2 705,68	107,20	34,29	0,00	252,22	393,71	84,10	0,61	3 184,11

Table 3.4.7

10th EDF

Payments cumulative 2009

SITUATION BY INSTRUMENT AND BY STATE

(EUR million)
	Cotonou									Co-financing	Total state
	A Envelope		Total A env.	B Envelope				Total B env.	Implementation costs
	Programmable aid	Appropriation rip — Cotonou programming	Total A env.	Humanitarian aid and emergency aid	Debt relief	Compensation for instability in export receipts	Other shocks with a budgetary impact	Total B env.	Implementation costs
ANGOLA	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
BENIN	18,47	0,00	18,47	0,00	0,00	0,00	27,55	27,55	0,00	0,00	46,02
BURKINA FASO	61,32	0,00	61,32	5,42	0,00	0,00	0,00	5,42	0,00	0,00	66,74
BOTSWANA	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
BURUNDI	13,79	0,00	13,79	0,00	0,00	0,00	19,97	19,97	0,00	0,00	33,76
CENTRAL AFRICAN REPUBLIC	4,59	0,00	4,59	0,00	0,00	0,00	12,21	12,21	0,00	0,00	16,80
CHAD	1,98	0,00	1,98	0,63	0,00	0,00	0,00	0,63	0,00	0,00	2,61
CAMEROON	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
CONGO	0,22	0,00	0,22	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,22
COMOROS	0,06	0,00	0,06	0,00	0,00	0,00	7,27	7,27	0,00	0,00	7,33
CAPE VERDE	8,58	0,00	8,58	0,00	0,00	0,00	0,00	0,00	0,00	0,00	8,58
DJIBOUTI	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
EQUATORIAL GUINEA	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
ERITREA	0,00	0,00	0,00	2,73	0,00	0,00	0,00	2,73	0,00	0,00	2,73
ETHIOPIA	45,70	0,00	45,70	8,00	0,00	0,00	0,00	8,00	0,00	0,00	53,70
GABON	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
GHANA	19,00	0,00	19,00	0,00	0,00	0,00	41,02	41,02	0,00	0,00	60,02
GAMBIA	0,21	0,00	0,21	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,21
GUINEA-BISSAU	9,09	0,00	9,09	3,77	0,00	0,00	11,18	14,95	0,00	0,00	24,04
GUINEA	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
CÔTE D'IVOIRE	17,60	0,00	17,60	0,00	0,00	0,00	0,00	0,00	0,00	0,00	17,60
KENYA	0,00	0,00	0,00	6,24	0,00	0,00	0,00	6,24	0,00	0,00	6,24
LIBERIA	0,02	0,00	0,02	0,00	7,34	0,00	0,00	7,34	0,00	0,00	7,36
LESOTHO	0,10	0,00	0,10	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,10
MADAGASCAR	0,00	0,00	0,00	2,09	0,00	0,00	0,00	2,09	0,00	0,00	2,09
MALAWI	26,00	0,00	26,00	8,89	0,00	0,00	0,00	8,89	0,00	0,00	34,89
MAURITIUS	0,00	0,00	0,00	0,00	0,00	0,00	10,90	10,90	0,00	0,00	10,90
MAURITANIA	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
MALI	20,54	0,00	20,54	0,40	0,00	0,00	7,70	8,10	0,00	0,00	28,64
MOZAMBIQUE	55,00	0,00	55,00	0,00	12,11	0,00	0,00	12,11	0,00	0,00	67,11
NAMIBIA	0,54	0,00	0,54	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,54
NIGER	0,23	0,00	0,23	1,63	0,00	0,00	0,00	1,63	0,00	0,00	1,85
RWANDA	37,29	0,00	37,29	8,44	0,00	0,00	0,00	8,44	0,00	0,00	45,73
SENEGAL	23,49	0,00	23,49	0,00	0,00	0,00	0,00	0,00	0,00	0,00	23,49
SEYCHELLES	0,08	0,00	0,08	0,00	0,00	0,00	8,00	8,00	0,00	0,00	8,08
SIERRA LEONE	18,52	0,00	18,52	6,42	0,00	0,00	12,00	18,42	0,00	0,00	36,94
SOMALIA	8,05	0,00	8,05	0,00	0,00	0,00	0,00	0,00	0,00	0,00	8,05
SAO TOME & PRINCIPE	0,06	0,00	0,06	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,06
SUDAN	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
SWAZILAND	0,68	0,00	0,68	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,68
TANZANIA	48,77	0,00	48,77	0,00		0,00	0,00	0,00	0,00	0,00	48,77
TOGO	17,76	0,00	17,76	0,00	0,00	0,00	0,00	0,00	0,00	0,00	17,76
UGANDA	30,00	0,00	30,00	4,38	0,00	0,00	0,00	4,38	0,00	0,00	34,38
NIGERIA	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
ZAMBIA	45,51	0,00	45,51	1,01	0,00	0,00	30,00	31,01	0,00	0,00	76,51
ZIMBABWE	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
DEMOCRATIC REPUBLIC CONGO	1,48	0,00	1,48	0,00	0,00	0,00	0,00	0,00	0,00	0,00	1,48
* Total Africa	534,71	0,00	534,71	60,06	19,45	0,00	187,80	267,31	0,00	0,00	802,02
ANTIGUA & BARBUDA	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
BARBADOS	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
BELIZE	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
BAHAMAS	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
DOMINICAN REPUBLIC	1,36	0,00	1,36	0,00	0,00	0,00	0,00	0,00	0,00	0,00	1,36
DOMINICA	0,22	0,00	0,22	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,22
GRENADA	0,17	0,00	0,17	0,00	0,00	0,00	5,29	5,29	0,00	0,00	5,46
GUYANA	0,12	0,00	0,12	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,12
HAITI	7,08	0,00	7,08	2,58	0,00	0,00	0,00	2,58	0,00	0,00	9,66
JAMAICA	27,19	0,00	27,19	1,90	0,00	0,00	0,00	1,90	0,00	0,00	29,09
SAINT KITTS & NEVIS	0,11	0,00	0,11	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,11
SAINT LUCIA	0,14	0,00	0,14	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,14
SURINAME	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
SAINT VINCENT & GRENADINES	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
TRINIDAD & TOBAGO	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
* Total Caribbean	36,39	0,00	36,39	4,48	0,00	0,00	5,29	9,77	0,00	0,00	46,16
FIJI	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
KIRIBATI	0,17	0,00	0,17	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,17
PAPUA NEW GUINEA	0,55	0,00	0,55	0,39	0,00	0,00	0,00	0,39	0,00	0,00	0,94
SOLOMON ISLANDS	1,36	0,00	1,36	0,00	0,00	0,00	0,00	0,00	0,00	0,00	1,36
TONGA	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
TUVALU	0,16	0,00	0,16	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,16
VANUATU	0,31	0,00	0,31	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,31
SAMOA	0,09	0,00	0,09	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,09
NIUE	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
COOK ISLANDS	0,14	0,00	0,14	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,14
MICRONESIA	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
MARSHALL ISLANDS	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
NAURU	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
PALAU	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
EAST TIMOR	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
* Total Pacific	2,78	0,00	2,78	0,39	0,00	0,00	0,00	0,39	0,00	0,00	3,17
WESTERN AFRICA REGION	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
CARIBBEAN REGION	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
PACIFIC REGION	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
INTRA-ACP BUDGET	244,13	0,00	244,13	0,00	0,00	0,00	0,00	0,00	0,00	0,61	244,75
MULTIREGIONAL PALOP	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
CENTRAL AFRICA REGION	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
EASTERN, SOUTHERN AFRICA AND THE INDIAN OCEAN	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
* Total ACP Regional Cooperation	244,13	0,00	244,13	0,00	0,00	0,00	0,00	0,00	0,00	0,61	244,75
ALL ACP COUNTRIES	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
ADMINISTRATIVE AND FINANCIAL COSTS	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	104,90	0,00	104,90
* Total ACP	818,02	0,00	818,02	64,92	19,45	0,00	193,09	277,47	104,90	0,61	1 200,99
MAYOTTE	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
NEW CALEDONIA	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
FRENCH POLYNESIA	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
SAINT PIERRE & MIQUELON	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
FRENCH SOUTHERN TERRITORIES	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
WALLIS & FUTUNA	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
* Total French OCT	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
ARUBA	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
NETHERLANDS ANTILLES	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
* Total Dutch OCT	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
ANGUILLA	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
BRITISH ANTARCTICA	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
BRITISH INDIAN OCEAN TERRITORIES	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
CAYMAN ISLANDS	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
FALKLAND ISLANDS	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
MONTSERRAT	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
PITCAIRN ISLANDS	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
SAINT HELENA	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
TURKS & CAICOS	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
BRITISH VIRGIN ISLANDS	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
* Total British OCT	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
OCT REGIONAL COOPERATION, FR	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
OCT REGIONAL COOPERATION, NL	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
OCT REGIONAL COOPERATION, UK	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
* OCT Regional Cooperation	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
ALL OCT	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,14	0,00	0,14
* Total OCT	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,14	0,00	0,14
* Total ACP + OCT	818,02	0,00	818,02	64,92	19,45	0,00	193,09	277,47	105,04	0,61	1 201,14

Table 3.4.8

10th EDF

Payments annual 2009

SITUATION BY INSTRUMENT AND BY STATE

(EUR million)
	Cotonou									Co-financing	Total state
	A Envelope		Total A env.	B Envelope				Total B env.	Implementation costs
	Programmable aid	Appropriation rip — Cotonou programming	Total A env.	Humanitarian aid and emergency aid	Debt relief	Compensation for instability in export receipts	Other shocks with a budgetary impact	Total B env.	Implementation costs
ANGOLA	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
BENIN	18,47	0,00	18,47	0,00	0,00	0,00	27,55	27,55	0,00	0,00	46,02
BURKINA FASO	61,32	0,00	61,32	5,42	0,00	0,00	0,00	5,42	0,00	0,00	66,74
BOTSWANA	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
BURUNDI	13,79	0,00	13,79	0,00	0,00	0,00	19,97	19,97	0,00	0,00	33,76
CENTRAL AFRICAN REPUBLIC	4,59	0,00	4,59	0,00	0,00	0,00	12,21	12,21	0,00	0,00	16,80
TCHAD	1,98	0,00	1,98	0,63	0,00	0,00	0,00	0,63	0,00	0,00	2,61
CAMEROON	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
CONGO (BRAZZAVILLE)	0,22	0,00	0,22	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,22
COMOROS	0,06	0,00	0,06	0,00	0,00	0,00	7,27	7,27	0,00	0,00	7,33
CAPE VERDE	8,58	0,00	8,58	0,00	0,00	0,00	0,00	0,00	0,00	0,00	8,58
DJIBOUTI	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
EQUATORIAL GUINEA	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
ERITREA	0,00	0,00	0,00	2,73	0,00	0,00	0,00	2,73	0,00	0,00	2,73
ETHIOPIA	45,70	0,00	45,70	8,00	0,00	0,00	0,00	8,00	0,00	0,00	53,70
GABON	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
GHANA	19,00	0,00	19,00	0,00	0,00	0,00	41,02	41,02	0,00	0,00	60,02
GAMBIA	0,21	0,00	0,21	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,21
GUINEA-BISSAU	7,85	0,00	7,85	3,77	0,00	0,00	11,18	14,95	0,00	0,00	22,80
GUINEA (CONAKRY)	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
IVORY COAST	3,20	0,00	3,20	0,00	0,00	0,00	0,00	0,00	0,00	0,00	3,20
KENYA	0,00	0,00	0,00	6,24	0,00	0,00	0,00	6,24	0,00	0,00	6,24
LIBERIA	0,02	0,00	0,02	0,00	7,34	0,00	0,00	7,34	0,00	0,00	7,36
LESOTHO	0,10	0,00	0,10	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,10
MADAGASCAR	0,00	0,00	0,00	2,09	0,00	0,00	0,00	2,09	0,00	0,00	2,09
MALAWI	0,00	0,00	0,00	8,89	0,00	0,00	0,00	8,89	0,00	0,00	8,89
MAURITIUS	0,00	0,00	0,00	0,00	0,00	0,00	10,90	10,90	0,00	0,00	10,90
MAURITANIA	0,00	0,00	0,00		0,00	0,00	0,00	0,00	0,00	0,00	0,00
MALI	20,54	0,00	20,54	0,40	0,00	0,00	7,70	8,10	0,00	0,00	28,64
MOZAMBIQUE	55,00	0,00	55,00	0,00	12,11	0,00	0,00	12,11	0,00	0,00	67,11
NAMIBIA	0,54	0,00	0,54	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,54
NIGER	0,23	0,00	0,23	1,63	0,00	0,00	0,00	1,63	0,00	0,00	1,85
RWANDA	37,29	0,00	37,29	8,44	0,00	0,00	0,00	8,44	0,00	0,00	45,73
SENEGAL	23,49	0,00	23,49	0,00	0,00	0,00	0,00	0,00	0,00	0,00	23,49
SEYCHELLES	0,08	0,00	0,08	0,00	0,00	0,00	8,00	8,00	0,00	0,00	8,08
SIERRA LEONE	18,52	0,00	18,52	6,42	0,00	0,00	12,00	18,42	0,00	0,00	36,94
SOMALIA	8,05	0,00	8,05	0,00	0,00	0,00	0,00	0,00	0,00	0,00	8,05
SAO TOME AND PRINCIPE	0,06	0,00	0,06	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,06
SUDAN	0,00	0,00	0,00		0,00	0,00	0,00	0,00	0,00	0,00	0,00
SWAZILAND	0,68	0,00	0,68	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,68
TANZANIA	48,77	0,00	48,77	0,00	0,00	0,00	0,00	0,00	0,00	0,00	48,77
TOGO	17,76	0,00	17,76	0,00	0,00	0,00	0,00	0,00	0,00	0,00	17,76
UGANDA	30,00	0,00	30,00	4,38	0,00	0,00	0,00	4,38	0,00	0,00	34,38
NIGERIA	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
ZAMBIA	45,51	0,00	45,51	1,01	0,00	0,00	30,00	31,01	0,00	0,00	76,51
ZIMBABWE	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
CONGO (DEMOCRATIC REPUBLIC OF THE)	1,48	0,00	1,48	0,00	0,00	0,00	0,00	0,00	0,00	0,00	1,48
* Total Africa	493,08	0,00	493,08	60,06	19,45	0,00	187,80	267,31	0,00	0,00	760,39
ANTIGUA AND BARBUDA	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
BARBADOS	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
BELIZE	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
BAHAMAS	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
DOMINICAN REPUBLIC	1,36	0,00	1,36	0,00	0,00	0,00	0,00	0,00	0,00	0,00	1,36
DOMINICA	0,22	0,00	0,22	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,22
GRENADA	0,17	0,00	0,17	0,00	0,00	0,00	5,29	5,29	0,00	0,00	5,46
GUYANA	0,12	0,00	0,12	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,12
HAITI	7,08	0,00	7,08	2,58	0,00	0,00	0,00	2,58	0,00	0,00	9,66
JAMAICA	27,19	0,00	27,19	1,90	0,00	0,00	0,00	1,90	0,00	0,00	29,09
SAINT KITTS AND NEVIS	0,11	0,00	0,11	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,11
SAINT LUCIA	0,14	0,00	0,14	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,14
SURINAME	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
SAINT VINCENT AND GRENADINES	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
TRINIDAD AND TOBAGO	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
* Total Caribbean	36,39	0,00	36,39	4,48	0,00	0,00	5,29	9,77	0,00	0,00	46,16
FIJI	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
KIRIBATI	0,17	0,00	0,17	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,17
PAPUA NEW GUINEA	0,55	0,00	0,55	0,39	0,00	0,00	0,00	0,39	0,00	0,00	0,94
SOLOMON ISLANDS	1,36	0,00	1,36	0,00	0,00	0,00	0,00	0,00	0,00	0,00	1,36
TONGA	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
TUVALU	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
VANUATU	0,31	0,00	0,31	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,31
SAMOA	0,09	0,00	0,09	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,09
NIUE	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
COOK ISLANDS	0,14	0,00	0,14	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,14
MICRONESIA	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
MARSHALL ISLANDS	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
NAURU	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
PALAU	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
EAST TIMOR	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
* Total Pacific	2,62	0,00	2,62	0,39	0,00	0,00	0,00	0,39	0,00	0,00	3,01
WEST AFRICA REGION	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
CARIBBEAN REGION	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
PACIFIC REGION	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
INTRA ACP ALLOCATIONS	225,93	0,00	225,93	0,00	0,00	0,00	0,00	0,00	0,00	0,61	226,55
MULTIREGIONAL PALOP	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
CENTRAL AFRICA REGION	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
EASTERN, SOUTHERN AFRICA AND THE INDIAN OCEAN	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
* Total ACP Regional Cooperation	225,93	0,00	225,93	0,00	0,00	0,00	0,00	0,00	0,00	0,61	226,55
ALL ACP COUNTRIES	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
ADMINISTRATIVE AND FINANCIAL COSTS	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	75,12	0,00	75,12
* Total ACP	758,02	0,00	758,02	64,92	19,45	0,00	193,09	277,47	75,12	0,61	1 111,22
MAYOTTE	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
NEW CALEDONIA	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
FRENCH POLYNESIA	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
SAINT PIERRE & MIQUELON	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
FRENCH SOUTHERN TERRITORIES	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
WALLIS & FUTUNA	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
* Total French OCT	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
ARUBA	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
NETHERLANDS ANTILLES	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
* Total Dutch OCT	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
ANGUILLA	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
BRITISH ANTARCTICA	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
BRITISH INDIAN OCEAN TERRITORIES	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
CAYMAN ISLANDS	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
FALKLAND ISLANDS	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
MONTSERRAT	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
PITCAIRN ISLANDS	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
SAINT HELENA	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
TURKS & CAICOS	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
BRITISH VIRGIN ISLANDS	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
* Total British OCT	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
OCT REGIONAL COOPERATION, FR	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
OCT REGIONAL COOPERATION, NL	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
OCT REGIONAL COOPERATION, UK	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
* OCT Regional Cooperation	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00
ALL OCT COUNTRIES	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,14	0,00	0,14
* Total OCT	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,00	0,14	0,00	0,14
* Total ACP + OCT	758,02	0,00	758,02	64,92	19,45	0,00	193,09	277,47	75,26	0,61	1 111,36

Table 3.5.1

All EDF

Cumulative amounts 2009

SITUATION BY COUNTRY

(EUR million)
	Decisions			Assigned funds			Payments
	Lomé	Cotonou	Total	Lomé	Cotonou	Total	Lomé	Cotonou	Total
ANGOLA	124,60	206,07	330,67	117,51	149,42	266,92	107,81	110,66	218,47
BENIN	172,01	531,90	703,91	171,88	437,76	609,63	171,71	309,12	480,83
BURKINA FASO	287,42	859,73	1 147,15	285,75	780,95	1 066,70	279,94	501,21	781,15
BOTSWANA	34,11	163,77	197,88	34,11	96,61	130,72	32,71	84,49	117,20
BURUNDI	132,86	360,57	493,43	132,51	306,70	439,21	129,30	211,29	340,59
CENTRAL AFRICAN REPUBLIC	84,79	215,56	300,35	84,74	126,03	210,77	84,36	65,73	150,09
TCHAD	217,62	329,10	546,72	214,58	217,28	431,86	210,23	156,32	366,55
CAMEROON	228,27	371,01	599,28	227,71	173,26	400,97	226,86	126,37	353,23
CONGO (BRAZZAVILLE)	30,54	145,86	176,41	29,79	119,12	148,91	27,65	108,36	136,01
COMOROS	16,17	71,78	87,95	16,12	41,40	57,52	16,07	27,51	43,58
CAPE VERDE	57,08	85,39	142,47	55,87	72,11	127,98	55,01	38,63	93,63
DJIBOUTI	28,96	42,65	71,62	27,11	19,09	46,20	26,68	14,05	40,72
EQUATORIAL GUINEA	4,42	8,99	13,42	4,10	8,64	12,74	3,92	5,83	9,74
ERITREA	18,01	176,01	194,02	18,01	114,97	132,98	18,01	40,91	58,92
ETHIOPIA	370,97	958,71	1 329,68	365,77	739,68	1 105,45	324,01	597,24	921,24
GABON	77,41	75,35	152,75	77,24	63,49	140,73	77,13	36,48	113,61
GHANA	221,45	655,36	876,81	219,30	532,67	751,97	216,80	325,61	542,40
GAMBIA	33,78	60,68	94,46	33,76	50,83	84,59	32,35	21,39	53,74
GUINEA-BISSAU	46,79	151,14	197,94	46,50	120,88	167,38	45,77	97,43	143,20
GUINEA (CONAKRY)	167,67	125,67	293,34	155,27	97,34	252,61	139,93	51,09	191,02
IVORY COAST	163,04	317,35	480,39	159,57	242,55	402,13	156,50	162,09	318,59
KENYA	199,60	481,60	681,20	193,50	249,56	443,05	187,63	194,51	382,14
LIBERIA	19,92	237,32	257,24	19,90	125,55	145,45	19,13	89,28	108,41
LESOTHO	67,48	135,79	203,26	66,95	77,54	144,50	64,96	38,04	103,00
MADAGASCAR	275,35	813,26	1 088,61	274,76	466,18	740,95	274,27	413,42	687,69
MALAWI	269,42	466,62	736,04	267,73	361,64	629,37	261,70	243,88	505,59
MAURITIUS	44,29	113,56	157,85	44,29	78,07	122,36	33,46	73,56	107,03
MAURITANIA	134,73	195,20	329,92	132,92	132,01	264,93	132,53	96,08	228,60
MALI	295,06	905,50	1 200,56	292,19	606,35	898,53	290,51	457,63	748,14
MOZAMBIQUE	401,19	1 029,98	1 431,17	399,15	914,83	1 313,97	386,90	565,42	952,32
NAMIBIA	73,07	109,39	182,46	72,90	97,77	170,67	71,66	79,68	151,33
NIGER	155,47	648,51	803,99	152,74	421,59	574,33	149,83	334,32	484,15
RWANDA	176,50	480,53	657,04	176,42	268,30	444,72	176,11	254,46	430,57
SENEGAL	244,62	508,18	752,80	240,90	395,17	636,07	234,79	241,53	476,32
SEYCHELLES	7,23	22,69	29,92	7,23	10,84	18,06	7,23	10,60	17,82
SIERRA LEONE	124,07	326,96	451,03	122,32	291,60	413,92	114,06	214,01	328,07
SOMALIA	50,00	310,33	360,33	49,84	240,84	290,69	46,60	153,75	200,35
SAO TOME AND PRINCIPE	12,23	31,95	44,17	12,23	15,04	27,27	12,23	10,53	22,76
SUDAN	228,88	209,27	438,14	216,59	201,02	417,61	192,71	183,93	376,64
SWAZILAND	61,71	48,31	110,02	54,63	38,73	93,37	48,11	19,97	68,08
TANZANIA	479,43	831,88	1 311,31	476,24	715,28	1 191,52	464,97	395,64	860,62
TOGO	28,79	112,19	140,99	27,18	64,23	91,41	25,40	46,45	71,85
UGANDA	424,20	695,36	1 119,56	423,43	341,26	764,69	418,62	254,82	673,44
NIGERIA	124,68	469,97	594,65	121,48	395,85	517,33	104,09	307,43	411,52
ZAMBIA	431,49	775,55	1 207,03	430,30	680,67	1 110,97	418,05	400,02	818,07
ZIMBABWE	105,59	71,75	177,33	105,18	54,82	160,00	102,42	40,13	142,55
CONGO (DEMOCRATIC REPUBLIC OF THE)	106,29	885,32	991,61	103,82	532,13	635,95	93,14	403,87	497,01
* Total Africa	7 059,27	16 829,64	23 888,91	6 962,01	12 287,67	19 249,68	6 713,84	8 614,74	15 328,58
ANTIGUA AND BARBUDA	0,65	10,65	11,30	0,62	6,88	7,49	0,50	5,20	5,70
BARBADOS	7,18	13,69	20,87	6,86	11,83	18,69	6,22	8,04	14,26
BELIZE	19,06	20,68	39,74	19,06	8,57	27,63	17,90	6,61	24,51
BAHAMAS	2,20	6,91	9,11	2,20	6,01	8,22	2,20	0,08	2,28
DOMINICAN REPUBLIC	135,46	167,82	303,28	135,41	148,23	283,64	127,28	120,49	247,77
DOMINICA	38,42	15,42	53,84	38,12	12,64	50,76	38,11	5,79	43,91
GRENADA	3,46	33,96	37,43	3,41	32,19	35,60	3,02	24,80	27,81
GUYANA	55,12	69,10	124,22	54,33	59,71	114,04	50,85	39,59	90,44
HAITI	79,05	582,18	661,23	78,73	314,27	393,00	77,94	226,72	304,66
JAMAICA	222,76	183,22	405,99	222,21	171,74	393,95	205,32	107,81	313,14
SAINT KITTS AND NEVIS	6,72	6,84	13,56	6,72	5,86	12,58	6,72	2,93	9,65
SAINT LUCIA	51,85	24,13	75,98	49,88	22,05	71,93	36,06	1,19	37,25
SURINAME	20,69	66,99	87,68	20,28	45,29	65,57	16,88	35,95	52,83
SAINT VINCENT AND THE GRENADINES	34,69	18,90	53,58	34,11	9,01	43,11	30,20	5,41	35,61
TRINIDAD AND TOBAGO	21,68	35,30	56,98	21,68	34,10	55,77	16,09	9,07	25,15
* Total Caraibic	699,01	1 255,79	1 954,80	693,61	888,36	1 581,97	635,29	599,69	1 234,97
FIJI	19,92	25,63	45,55	19,82	23,30	43,12	19,82	18,24	38,06
KIRIBATI	10,52	16,01	26,53	10,47	11,00	21,47	10,35	8,87	19,22
PAPUA NEW GUINEA	58,41	162,61	221,02	55,34	116,56	171,89	53,02	67,29	120,31
SOLOMON ISLANDS	91,16	32,07	123,23	90,78	17,96	108,74	90,75	8,29	99,04
TONGA	5,50	8,59	14,09	5,49	5,96	11,45	5,41	5,01	10,41
TUVALU	2,60	10,17	12,77	2,60	5,58	8,18	2,25	4,93	7,18
VANUATU	15,77	32,02	47,79	15,77	23,09	38,86	15,77	20,48	36,25
WESTERN SAMOA	19,10	43,71	62,81	19,10	27,41	46,51	19,10	21,41	40,51
NIUE	—	5,15	5,15	—	2,57	2,57	—	2,32	2,32
COOK ISLANDS	—	3,95	3,95	—	2,98	2,98	—	10 085,07	10 085,07
MICRONESIA (FEDERATED STATES OF)	—	14,30	14,30	—	6,28	6,28	—	4,63	4,63
MARSHALL ISLANDS	—	9,60	9,60	—	4,49	4,49	—	3,25	3,25
NAURU	—	4,80	4,80	—	2,27	2,27	—	1,81	1,81
PALAU	—	5,32	5,32	—	2,64	2,64	—	1,52	1,52
EAST TIMOR	—	23,00	23,00	—	11,67	11,67	—	5,93	5,93
* Total Pacific	222,99	396,93	619,91	219,37	263,76	483,13	216,48	176,67	393,14
WEST AFRICA REGION	264,66	284,53	549,19	260,97	203,21	464,18	251,81	121,25	373,07
CENTRAL AFRICA REGION	82,74	82,16	164,90	5,30	139,99	145,29	81,49	41,43	122,92
EAST AFRICA REGION	164,80	—	164,80	159,22	—	159,22	147,35	—	147,35
SOUTHERN AFRICA REGION	78,66	—	78,66	74,72	—	74,72	73,81	—	73,81
INDIAN OCEAN REGION	23,60	—	23,60	22,81	—	22,81	18,59	—	18,59
CARIBBEAN REGION	69,55	145,48	215,03	66,46	131,42	197,89	56,62	97,07	153,68
PACIFIC REGION	33,97	62,49	96,46	33,27	39,89	73,16	32,73	33,46	66,19
MULTIREGIONAL PALOP	10,83	32,77	43,60	10,38	13,48	23,87	10,24	5,87	16,12
INTRA ACP ALLOCATIONS	741,11	913,56	1 654,67	666,36	352,32	1 018,68	593,40	244,75	838,14
SADC REGION	—	147,98	147,98	—	117,24	117,24	—	52,80	52,80
REGIONAL COOPERATION ACP	111,35	3 009,56	3 120,91	95,57	2 765,70	2 861,27	72,80	1 924,89	1 997,69
EASTERN, SOUTHERN AFRICA AND THE INDIAN OCEAN	—	337,83	337,83	—	312,17	312,17	—	202,42	202,42
* Total Regional Cooperation ACP	1 581,26	4 071,80	5 653,06	1 471,98	3 646,19	5 118,17	1 338,84	2 479,19	3 818,03
ALL ACP COUNTRIES	1 184,07	177,67	1 361,74	1 183,97	170,76	1 354,73	1 169,51	151,40	1 320,91
ADMINISTRATIVE AND FINANCIAL EXPENDITURE	37,24	207,06	244,30	36,44	114,05	150,49	34,80	104,90	139,70
* Total ACP	10 783,84	24 445,11	35 228,95	10 567,38	18 152,03	28 719,40	10 108,75	12 783,56	22 892,31
MAYOTTE	2,03	24,24	26,27	2,03	4,24	6,27	2,03	1,84	3,87
NEW CALEDONIA	11,65	30,21	41,86	11,15	30,09	41,24	11,00	25,38	36,38
FRENCH POLYNESIA	13,44	20,93	34,37	13,44	11,32	24,75	13,44	9,82	23,26
SAINT PIERRE AND MIQUELON	3,47	18,94	22,41	3,47	18,88	22,35	3,47	14,45	17,92
FRENCH SOUTHERN TERRITORIES	—	—	—	—	—	—	—	—	—
WALLIS AND FUTUNA	1,47	16,99	18,46	1,47	3,46	4,92	1,47	1,21	2,68
* Total French OCTs	32,05	111,32	143,37	31,55	67,99	99,54	31,40	52,71	84,10
ARUBA	0,51	11,46	11,97	0,48	11,04	11,52	0,46	7,98	8,44
NETHERLANDS ANTILLES	6,74	50,47	57,21	6,30	49,48	55,78	6,03	27,31	33,34
* Total Dutch OCTs	7,25	61,93	69,18	6,78	60,52	67,30	6,49	35,29	41,78
ANGUILLA	0,80	12,24	13,04	0,80	12,24	13,04	0,80	5,90	6,70
BRITISH ANTARCTICA	—	—	—	—	—	—	—	—	—
BRITISH INDIAN OCEAN TERRITORIES	—	—	—	—	—	—	—	—	—
CAYMAN ISLANDS	—	7,00	7,00	—	6,76	6,76	—	6,10	6,10
FALKLAND ISLANDS	—	4,55	4,55	—	4,52	4,52	—	4,52	4,52
MONTSERRAT	1,67	23,27	24,94	1,65	23,16	24,81	1,60	12,28	13,87
PITCAIRN ISLANDS	—	2,35	2,35	—	—	—	—	—	—
SAINT HELENA	0,06	17,94	18,00	0,06	17,82	17,88	0,06	14,52	14,58
TURKS AND CAICOS ISLANDS	3,00	14,66	17,66	3,00	10,55	13,55	3,00	8,55	11,55
BRITISH VIRGIN ISLANDS	0,52	1,00	1,52	0,51	0,07	0,58	0,51	0,04	0,56
* Total British OCTs	6,04	83,01	89,06	6,02	75,12	81,14	5,97	51,91	57,88
EDF PTF REGIONAL PROJECTS	5,42	—	5,42	5,37	—	5,37	4,60	—	4,60
EDF PTN REGIONAL PROJECTS	1,00	—	1,00	0,46	—	0,46	0,46	—	0,46
EDF PTU REGIONAL PROJECTS	1,64	—	1,64	—	—	—	—	—	—
REGIONAL COOPERATION OCTS	0,05	49,37	49,41	0,07	45,66	45,73	0,00	18,42	18,42
* Regional Cooperation OCT	8,11	49,37	57,48	5,90	45,66	51,56	5,06	18,42	23,47
ALL OCT COUNTRIES	—	2,73	2,73	—	1,56	1,56	—	0,87	0,87
* Total OCT	53,45	308,35	361,81	50,24	250,85	301,09	48,91	159,19	208,10
* Total ACP + OCT	10 837,29	24 753,47	35 590,76	10 617,62	18 402,87	29 020,49	10 157,66	12 942,74	23 100,40

Table 3.5.2

All EDF

Annual amounts 2009

SITUATION BY COUNTRY

(EUR million)
	Decisions			Assigned funds			Payments
	Lomé	Cotonou	Total	Lomé	Cotonou	Total	Lomé	Cotonou	Total
ANGOLA	—	–2,60	–2,60	1,18	1,95	3,14	5,96	9,75	15,71
BENIN	–1,69	72,69	71,00	–0,02	147,08	147,06	0,01	96,11	96,12
BURKINA FASO	–0,11	60,22	60,11	–0,00	338,18	338,18	1,89	83,89	85,78
BOTSWANA	–2,48	65,00	62,52	–0,52	2,61	2,08	0,72	21,12	21,84
BURUNDI	0,01	42,49	42,49	0,46	109,75	110,21	0,45	70,37	70,82
CENTRAL AFRICAN REPUBLIC	—	69,21	69,21	—	71,82	71,82	0,05	24,79	24,84
TCHAD	–6,53	59,07	52,55	–7,17	35,30	28,13	0,83	46,05	46,87
CAMEROON	–9,35	78,20	68,85	–9,40	28,94	19,54	1,21	27,52	28,73
CONGO (BRAZZAVILLE)	—	5,80	5,80	0,75	3,16	3,91	1,26	16,41	17,67
COMOROS	–0,26	30,44	30,18	–0,03	9,18	9,15	–0,03	9,83	9,81
CAPE VERDE	—	11,50	11,50	0,04	26,60	26,64	0,12	14,34	14,46
DJIBOUTI	—	—	—	—	4,90	4,90	—	7,33	7,33
EQUATORIAL GUINEA	—	—	—	0,04	0,64	0,68	0,04	1,30	1,34
ERITREA	—	58,56	58,56	—	36,87	36,87	—	13,26	13,26
ETHIOPIA	0,00	62,75	62,75	1,28	200,00	201,28	3,44	93,28	96,72
GABON	—	3,70	3,70	—	11,83	11,83	–0,02	6,50	6,47
GHANA	–0,17	48,53	48,36	–1,17	222,67	221,50	0,00	114,51	114,51
GAMBIA	0,01	2,64	2,65	0,14	2,22	2,36	1,13	8,81	9,93
GUINEA–BISSAU	–0,09	26,99	26,90	0,00	41,18	41,19	1,31	28,53	29,84
GUINEA (CONAKRY)	–0,11	5,33	5,22	1,08	12,52	13,60	1,75	20,64	22,39
IVORY COAST	0,01	64,30	64,31	–0,48	70,81	70,33	5,23	26,72	31,94
KENYA	—	165,00	165,00	0,01	11,89	11,91	0,28	15,59	15,87
LIBERIA	–1,41	100,79	99,38	–1,41	20,21	18,79	—	23,92	23,92
LESOTHO	—	4,00	4,00	–0,28	2,87	2,59	0,18	10,20	10,37
MADAGASCAR	0,00	2,52	2,53	0,36	12,34	12,70	0,74	14,08	14,83
MALAWI	0,01	70,89	70,90	–0,33	77,58	77,25	2,47	40,47	42,95
MAURITIUS	—	45,49	45,49	0,00	11,02	11,02	—	13,08	13,08
MAURITANIA	–0,38	1,27	0,88	–0,25	6,40	6,16	0,03	14,17	14,20
MALI	–0,13	127,05	126,92	–0,64	163,95	163,31	1,18	57,58	58,75
MOZAMBIQUE	—	27,11	27,11	3,23	365,34	368,56	6,24	101,31	107,54
NAMIBIA	—	1,50	1,50	–0,00	1,82	1,81	0,09	20,94	21,03
NIGER	—	8,80	8,80	–0,07	17,00	16,94	1,90	27,45	29,35
RWANDA	0,02	83,74	83,76	0,79	56,35	57,14	6,61	63,33	69,94
SENEGAL	–0,39	73,13	72,74	–0,80	121,29	120,49	0,05	90,18	90,23
SEYCHELLES	—	17,15	17,15	—	8,08	8,08	—	8,58	8,58
SIERRA LEONE	—	18,42	18,42	1,81	72,50	74,31	2,92	66,91	69,83
SOMALIA	—	30,00	30,00	0,11	65,39	65,50	0,32	28,36	28,68
SAO TOME AND PRINCIPE	—	15,60	15,60	—	4,59	4,59	—	1,71	1,71
SUDAN	0,30	—	0,30	—	14,72	14,72	12,95	13,56	26,51
SWAZILAND	—	5,39	5,39	–6,97	13,05	6,08	0,89	5,92	6,81
TANZANIA	–1,45	405,14	403,68	–1,55	322,34	320,79	1,11	74,69	75,79
TOGO	0,00	27,12	27,12	–0,31	31,63	31,31	1,20	24,81	26,01
UGANDA	–0,28	131,48	131,19	1,01	33,61	34,61	3,28	58,35	61,62
NIGERIA	—	—	—	1,62	33,93	35,55	7,78	44,67	52,46
ZAMBIA	—	41,13	41,13	–0,43	330,02	329,59	–6,85	95,28	88,43
ZIMBABWE	0,02	15,26	15,28	—	4,81	4,81	—	11,36	11,36
CONGO (DEMOCRATIC REPUBLIC OF THE)	—	322,12	322,12	4,77	91,73	96,49	8,30	83,46	91,77
* Total Africa	–24,45	2 504,91	2 480,46	–13,16	3 272,68	3 259,53	76,99	1 751,01	1 828,00
ANTIGUA AND BARBUDA	—	3,40	3,40	—	0,11	0,11	—	0,32	0,32
BARBADOS	—	1,46	1,46	0,00	—	0,00	0,00	0,31	0,31
BELIZE	—	11,80	11,80	—	–0,00	–0,00	—	1,30	1,30
BAHAMAS	—	–0,67	–0,67	—	5,94	5,94	—	—	—
DOMINICAN REPUBLIC	–1,08	2,22	1,15	–1,09	0,37	–0,72	0,68	36,07	36,75
DOMINICA	0,26	–0,47	–0,21	–0,05	0,80	0,76	—	0,34	0,34
GRENADA	0,00	5,29	5,29	—	12,17	12,17	—	10,18	10,18
GUYANA	–0,94	3,33	2,39	–0,21	16,33	16,12	4,32	4,68	9,00
HAITI	—	271,58	271,58	0,08	60,51	60,60	0,63	48,99	49,63
JAMAICA	–4,46	1,90	–2,56	–1,59	77,22	75,63	17,57	33,88	51,44
SAINT KITTS AND NEVIS	—	0,68	0,68	—	1,96	1,96	—	0,56	0,56
SAINT LUCIA	–2,89	–0,80	–3,69	–3,00	0,22	–2,78	—	0,52	0,52
SURINAME	—	17,28	17,28	0,19	3,37	3,56	4,52	10,42	14,94
SAINT VINCENT AND THE GRENADINES	0,03	–0,93	–0,90	—	2,72	2,72	—	0,96	0,96
TRINIDAD AND TOBAGO	–1,54	–0,58	–2,12	–0,03	0,34	0,31	0,06	0,53	0,60
* Total Caraibic	–10,61	315,49	304,88	–5,69	182,05	176,36	27,79	149,08	176,86
FIJI	—	—	—	—	0,56	0,56	—	5,71	5,71
KIRIBATI	—	4,10	4,10	–0,01	0,47	0,46	0,02	1,37	1,40
PAPUA NEW GUINEA	0,01	0,65	0,66	0,23	35,10	35,33	0,51	21,21	21,72
SOLOMON ISLANDS	0,00	9,96	9,96	—	6,16	6,16	—	1,65	1,65
TONGA	0,00	0,90	0,90	—	0,20	0,20	—	0,54	0,54
TUVALU	—	4,40	4,40	—	0,25	0,25	—	0,29	0,29
VANUATU	—	6,90	6,90	—	1,97	1,97	—	1,83	1,83
WESTERN SAMOA	—	15,30	15,30	—	0,84	0,84	—	6,44	6,44
NIUE	—	2,55	2,55	—	0,04	0,04	—	0,24	0,24
COOK ISLANDS	—	—	—	—	0,44	0,44	—	0,21	0,21
MICRONESIA (FEDERATED STATES OF)	—	7,47	7,47	—	0,30	0,30	—	1,20	1,20
MARSHALL ISLANDS	—	4,50	4,50	—	0,04	0,04	—	1,01	1,01
NAURU	—	2,30	2,30	—	0,02	0,02	—	0,65	0,65
PALAU	—	2,47	2,47	—	0,12	0,12	—	0,43	0,43
EAST TIMOR	—	3,50	3,50	—	4,45	4,45	—	2,10	2,10
* Total Pacific	0,01	65,00	65,00	0,22	50,96	51,17	0,53	44,89	45,42
WEST AFRICA REGION	—	—	—	–0,20	18,79	18,58	5,09	36,11	41,20
CENTRAL AFRICA REGION	—	1,95	1,95	–0,27	6,08	5,82	0,86	9,33	10,20
EAST AFRICA REGION	—	—	—	9,03	—	9,03	9,66	—	9,66
SOUTHERN AFRICA REGION	–4,72	—	–4,72	–5,62	—	–5,62	–0,44	—	–0,44
INDIAN OCEAN REGION	–0,76	—	–0,76	–0,53	—	–0,53	0,14	—	0,14
CARIBBEAN REGION	—	–0,78	–0,78	–1,60	12,90	11,30	–0,17	35,16	34,99
PACIFIC REGION	—	21,90	21,90	–0,50	0,25	–0,24	0,18	5,33	5,51
MULTIREGIONAL PALOP	—	—	—	—	6,17	6,17	0,00	2,10	2,10
INTRA ACP ALLOCATIONS	–0,01	409,56	409,56	–13,13	302,22	289,09	29,66	226,55	256,21
SADC REGION	—	–16,20	–16,20	—	21,85	21,85	—	19,51	19,51
REGIONAL COOPERATION ACP	–1,39	–1,29	–2,68	–0,51	175,91	175,40	–6,36	442,46	436,09
EASTERN, SOUTHERN AFRICA AND THE INDIAN OCEAN	—	—	—	—	16,73	16,73	—	61,72	61,72
* Total Regional Cooperation ACP	–6,88	–18,32	–25,20	–18,62	258,68	240,05	38,63	611,73	650,35
ALL ACP COUNTRIES	—	—	—	—	—	—	–0,16	0,18	0,03
ADMINISTRATIVE AND FINANCIAL EXPENDITURE	–0,15	17,68	17,53	–0,09	93,44	93,35	0,59	75,12	75,71
* Total ACP	–42,08	3 449,03	3 406,95	–37,35	4 160,03	4 122,68	144,37	2 873,35	3 017,72
MAYOTTE	—	—	—	—	1,31	1,31	—	0,87	0,87
NEW CALEDONIA	—	—	—	–0,31	—	–0,31	0,00	4,00	4,00
FRENCH POLYNESIA	—	—	—	–0,00	–0,48	–0,48	—	1,90	1,90
SAINT PIERRE AND MIQUELON	—	—	—	—	—	—	—	2,00	2,00
FRENCH SOUTHERN TERRITORIES	—	—	—	—	—	—	—	—	—
WALLIS AND FUTUNA	—	—	—	—	1,10	1,10	—	0,13	0,13
* Total French OCTs	—	—	—	–0,32	1,93	1,62	0,00	8,90	8,90
ARUBA	–0,50	—	–0,50	–0,50	–0,00	–0,50	–0,02	0,90	0,88
NETHERLANDS ANTILLES	–1,03	–0,46	–1,49	–0,68	–0,07	–0,75	0,00	20,48	20,49
* Total Dutch OCTs	–1,53	–0,46	–1,99	–1,18	–0,08	–1,25	–0,02	21,38	21,37
ANGUILLA	—	—	—	—	3,95	3,95	—	—	—
BRITISH ANTARCTICA	—	—	—	—	—	—	—	—	—
BRITISH INDIAN OCEAN TERRITORIES	—	—	—	—	—	—	—	—	—
CAYMAN ISLANDS	—	—	—	—	—	—	—	4,15	4,15
FALKLAND ISLANDS	—	—	—	—		—	—	3,01	3,01
MONTSERRAT	—	—	—	—	6,31	6,31	—	4,00	4,00
PITCAIRN ISLANDS	—	—	—	—	—	—	—	—	—
SAINT HELENA	—	—	—	—	—	—	—	1,00	1,00
TURKS AND CAICOS ISLANDS	—	—	—	—	—	—	—	—	—
BRITISH VIRGIN ISLANDS		—	—	—	—	—	—	0,01	0,01
* Total British OCTs	—	—	—	—	10,26	10,26	—	12,16	12,16
EDF PTF REGIONAL PROJECTS	—	—	—	—		—	–0,06	—	–0,06
EDF PTN REGIONAL PROJECTS	—	—	—	—	—	—	—	—	—
EDF PTU REGIONAL PROJECTS		—	—		—	—	—	—	—
REGIONAL COOPERATION OCTS	—	–0,24	–0,24		5,74	5,74	–0,04	9,09	9,05
* Regional Cooperation OCT	—	–0,24	–0,24	—	5,74	5,74	–0,10	9,09	8,99
ALL OCT COUNTRIES	—	–1,27	–1,27	—	0,66	0,66	—	0,14	0,14
* Total OCT	–1,53	0,03	–1,50	–1,49	18,52	17,03	–0,11	51,67	51,56
* Total ACP + OCT	–43,61	3 449,06	3 405,45	–38,84	4 178,55	4 139,71	144,26	2 925,03	3 069,28

(EUR millions)
	Note	31.12.2009	31.12.2008 (3)
NON-CURRENT ASSETS
Long-term pre-financing	2.1	196	268
CURRENT ASSETS
Short-term pre-financing	2.2	800	649
Short-term receivables	2.3	66	17
Cash and cash equivalents	2.5	523	291
Total assets		1 585	1 226
CURRENT LIABILITIES
Short-term payables	2.6	(860)	(709)
Total liabilities		(860)	(709)
Net assets		724	517
FUNDS & RESERVES
Called fund capital	2.7	20 381	17 079
Other reserves	2.8	2 252	2 252
Economic outturn carried forward from previous years		(18 814)	(15 784)
Economic outturn of the year		(3 094)	(3 030)
Net assets		724	517

(EUR millions)
	Note	2009	2008 (4)
OPERATING REVENUE	3.1	49	23
OPERATING EXPENSES
Operating expenses (including co-financing)	3.2	(3 102)	(3 007)
Administrative expenses	3.3	(90)	(58)
Surplus (deficit) from operating activities		(3 144)	(3 043)
Financial revenue	3.4	49	13
Surplus (deficit) from financial activities		49	13
Economic outturn of the year		(3 094)	(3 030)
Consumption of co-financing contributions		0	0
Consumption of ordinary contributions		(3 094)	(3 030)
Economic outturn of the year		(3 094)	(3 030)

(EUR millions)
	Note	2009	2008 (5)
Economic outturn of the year		(3 094)	(3 128)
OPERATING ACTIVITIES	4.2
Ordinary contributions from Member States		3 294	3 022
Co-financing contributions from Member States		2	0
(Reversal of) impairment losses on receivables		0	1
(Increase)/decrease in long-term pre-financing		72	0
(Increase)/decrease in short-term pre-financing		(150)	38
(Increase)/decrease in short-term receivables		(45)	(10)
(Increase)/decrease in other current assets		0	4
Increase/(decrease) in short-term payables		152	(13)
Net cash flow		230	(87)
Net increase/(decrease) in cash and cash equivalents		230	(87)
Cash and cash equivalents at the beginning of the year (6)	2.5 & 4.3	293	379
Cash and cash equivalents at the end of the year	2.5	523	293

Economic outturn of the year of the 8th, 9th and 10th EDF	(3 030)
Economic outturn of the year of the 7th EDF	(98)
2008 Economic outturn	(3 128)

(EUR millions)
	Fund Capital	Uncalled funds	Called fund capital	Cumulative reserves	Other reserves	Total Net Assets
	(a)	(b)	(c) = (a) – (b)	(d)	(e)	(c) + (d) + (e)
Balance as at 31 December 2007	35 479	10 460	25 019	–25 666	1 293	646
Capital increase — ordinary contributions		–3 000	3 000			3 000
Capital increase — co-financing contributions	2	2
Transfers from former EDFs
Economic outturn of the year				–3 030		–3 030
Opening of the 10th EDF	21 152	21 152
Closure of the 7th EDF	–10 940		–10 940	9 882	959	–98
Balance as at 31 December 2008	45 694	28 615	17 079	–18 814	2 252	517
Contributions
Capital increase — ordinary contributions		–3 300	3 300			3 300
Capital increase — co-financing contributions	68	66	2			2
Transfers from former EDFs
Consumption of co-financing contributions
Consumption of ordinary contributions				–3 094		–3 094
Economic outturn of the year				–3 094		–3 094
Balance as at 31 December 2009	45 761	25 381	20 381	–21 909	2 252	724

Currency	31.12.2009	31.12.2008
BGN	1,9558	1,9558
CZK	26,4730	26,8750
DKK	7,4418	7,4506
EEK	15,6466	15,6466
GBP	0,8881	0,9525
HUF	270,4200	266,7000
LVL	0,7093	0,7083
LTL	3,4528	3,4528
PLN	4,1045	4,1535
RON	4,2363	4,0225
SEK	10,2520	10,8700
CHF	1,4836	1,4850
JPY	133,1600	126,1400
USD	1,4406	1,3917

(EUR millions)
	2008 annual accounts	Changes in presentation	31.12.2008 reclassified
Non-current assets	0	268	268
Current assets	1 219	(262)	957
Current liabilities	(702)	(6)	(709)
Net assets	517	0	517

(EUR millions)
	Balance at 31.12.2008	Interest	Payments	Balance at 31.12.2009
Sudan	49		–13	36
Saint Lucia	15			15
St Vincent and the Grenadines	4			4
Zimbabwe	3			3
Ivory Coast	2			2
Malawi	1			1
Gambia	1		–1	0
Rwanda	6		–6	0
Other countries	6		–3	3
Total	88	1	–24	65

(EUR millions)
Contributions	%	called up in 2008	received in 2008	called up in 2009	received in 2009	uncalled 9th EDF
Austria	2,65	78	78	87	87	111
Belgium	3,92	116	116	129	129	165
Denmark	2,14	64	64	71	71	90
Finland	1,48	44	44	49	49	62
France	24,30	719	719	802	802	1 021
Germany	23,36	692	692	771	771	981
Greece	1,25	37	37	41	41	53
Ireland	0,62	19	19	20	20	26
Italy	12,54	371	365	414	414	487
Luxemburg	0,29	8	8	10	10	12
Netherlands	5,22	154	154	172	172	219
Portugal	0,97	29	29	32	28	41
Spain	5,84	173	173	193	193	245
Sweden	2,73	80	80	90	90	115
United Kingdom	12,69	376	376	419	419	533
EIB	N.A.	40	46
Total	100,00	3 000	3 000	3 300	3 296	4 160

(EUR millions)
	2009 (23)
ECONOMIC OUTTURN OF THE YEAR	–3 094
REVENUE
Entitlements established in the current year but not yet collected	–3
Entitlements established in previous years and collected in the current year	13
Net effect of pre-financing	24
Net accrued revenue	–75
EXPENDITURE
Expenses of the current year not yet paid	228
Payment cancellations	12
Net effect of pre-financing	– 506
Net accrued expenses	331
BUDGET OUTTURN OF THE YEAR	–3 069

(EUR million)
Instrument	Initial appropriation	Increases/decreases in cumulative resources at 31 December 2008	Increase or decrease in resources due to migration	Appropriation at 31.12.2008 after migration
ACP
Lomé
Total indicative programmes	7 562	–2 347	0	5 215
Interest-rate subsidies	370	– 278		92
Emergency aid	140	–4		136
Aid for refugees	120	–10		110
Risk capital	1 000	67		1 067
Stabex	1 800	–1 077		723
Sysmin	575	– 463		112
Structural adjustment	1 400	97		1 497
Heavily indebted poor countries	0	1 060		1 060
Use of interest income	0	37		37
Cotonou		0
A Envelope	0	430		430
B Envelope	0	255		255
Total ACP	12 967	–2 232	0	10 735
OCT
Total indicative programmes	115	–75		40
Interest-rate subsidies	9	–7		1
Emergency aid	3	–3		0
Aid for refugees	1	–1		0
Risk capital	30	–24		7
Stabex	6	–4		1
Sysmin	3	0		2
Total OCT	165	– 114	0	51
Total 8th EDF	13 132	–2 346	0	10 786

(EUR million)
Allocation		8th EDF	9th EDF	10th EDF	8th, 9th and 10th EDF
Lomé	Programmable aid	5 255			5 255
	Non-programmable aid	4 809			4 809
	Transfers from other funds		765		765
	Sundry revenue	37			37
Cotonou	A envelope	430	9 765	11 516	21 711
	B envelope	255	1 314	1 089	2 657
	Regional allocation		979	1 816	2 795
	Intra ACP allocation		3 245	2 330	5 575
	CDE, CTA and Joint Assembly		176		176
	Special allocation, Council Dec.4/04		108		108
	Voluntary contribution Peace facility		39		39
	Co-financing (commitment credits)			63	63
	Implementation costs and interest.		241	466	707
	NIP/RIP reserve			683	683
	National allocations reserve			40	40
	Intra-ACP reserve			370	370
	Country reserve			2 873	2 873
	Non-drawable performance reserve			82	82
	Total	10 787	16 633	21 327	48 746

	FED	Aggregate total		Annual figures
	FED	At 31.12.2009	% of decision	2005	2006	2007	2008	2009
Decisions
	8	10 744	100 %	– 275	– 265	– 211	–53	–42
	9	16 579	100 %	3 421	3 187	3 455	775	–54
	10	8 267	39 %				4 766	3 501
Total		35 591		3 146	2 921	3 244	5 488	3 405
Assigned funds
	8	10 499	97 %	472	202	35	55	–42
	9	15 207	91 %	2 071	2 915	3 317	3 163	997
	10	3 315	16 %				130	3 184
Total		29 020		2 543	3 117	3 352	3 348	4 140
Payments
	8	10 082	93 %	858	737	483	323	152
	9	11 817	71 %	1 374	1 861	2 294	3 253	1 806
	10	1 201	6 %				90	1 111
Total		23 100		2 232	2 598	2 777	3 666	3 069
Negative figures represent decommitments.

		8th EDF	% (27)	9th EDF	% (27)	10th EDF	% (27)	Total	% (27)
Lomé	PROGRAMMABLE AID (NIP)
	Appropriations	5 255						5 255
	Decisions	5 238	100 %					5 238	100 %
	Assigned funds	5 083	97 %					5 083	97 %
	Payments	4 866	93 %					4 866	93 %
	NON-PROGRAMMABLE AID
	Appropriations	4 809						4 809
	Decisions	4 784	99 %					4 784	99 %
	Assigned funds	4 756	99 %					4 756	99 %
	Payments	4 611	96 %					4 611	96 %
	TRANSFERS FROM OTHER FUNDS
	Appropriations			765				765
	Decisions			763	100 %			763	100 %
	Assigned funds			726	95 %			726	95 %
	Payments			638	83 %			638	83 %
	SUNDRY REVENUE
	Appropriations	37						37
	Decisions	37	100 %					37	100 %
	Assigned funds	36	97 %					36	97 %
	Payments	35	93 %					35	93 %
	Total
	Appropriations	10 102		765				10 867
	Decisions	10 059	100 %	763	100 %			10 822	100 %
	Assigned funds	9 876	98 %	726	95 %			10 601	98 %
	Payments	9 512	94 %	638	83 %			10 150	93 %
Cotonou	A envelope
	Appropriations	430		9 765		11 516		21 711
	Decisions	430	100 %	9 733	100 %	6 439	56 %	16 603	76 %
	Assigned funds	423	98 %	8 945	92 %	2 454	21 %	11 822	54 %
	Payments	415	96 %	7 121	73 %	574	5 %	8 109	37 %
	B envelope
	Appropriations	255		1 314		1 089		2 657
	Decisions	255	100 %	1 313	100 %	503	46 %	2 070	78 %
	Assigned funds	200	79 %	1 213	92 %	394	36 %	1 807	68 %
	Payments	156	61 %	974	74 %	277	25 %	1 407	53 %
	CDE, CTA and Joint Assembly
	Appropriations			176				176
	Decisions			176	100 %			176	100 %
	Assigned funds			169	96 %			169	96 %
	Payments			151	86 %			151	86 %
	Regional allocation
	Appropriations			979		1 816		2 795
	Decisions			962	98 %	155	9 %	1 116	40 %
	Assigned funds			814	83 %	0	0 %	814	29 %
	Payments			502	51 %	0	0 %	502	18 %
	Intra-ACP allocation
	Appropriations			3 245		2 330		5 575
	Decisions			3 244	100 %	913	39 %	4 157	75 %
	Assigned funds			2 963	91 %	352	15 %	3 315	59 %
	Payments			2 083	64 %	244	10 %	2 327	42 %
	Voluntary contribution Peace Facility
	Appropriations			39				39
	Decisions			39	100 %			39	100 %
	Assigned funds			37	95 %			37	95 %
	Payments			24	62 %			24	62 %
	Special allocation Council Dec.2003/583/EC
	Appropriations			108				108
	Decisions			108	100 %			108	100 %
	Assigned funds			105	97 %			105	97 %
	Payments			104	96 %			104	96 %
	Implementation costs and interest
	Appropriations			241		466		707
	Decisions			240	99 %	208	45 %	448	63 %
	Assigned funds			235	97 %	115	25 %	350	49 %
	Payments			220	91 %	105	23 %	325	46 %
	Total
	Appropriations	685		15 868		17 216		33 769
	Decisions	685	100 %	15 816	100 %	8 218	48 %	24 719	73 %
	Assigned funds	623	91 %	14 481	91 %	3 314	19 %	18 418	55 %
	Payments	570	83 %	11 179	70 %	1 201	7 %	12 950	38 %
	NIP/RIP RESERVE					683		683
	REGIONAL ALLOCATIONS RESERVE					40		40
	INTRA-ACP RESERVE					370		370
	COUNTRIES RESERVE					2 873		2 873
	Co-financing
	Appropriations					63		63
	Decisions					50	79 %	50	79 %
	Assigned funds					1	1 %	1	0 %
	Payments					1	1 %	1	0 %
	Performance reserve, non-drawable					82		82
	Total
	Appropriations	10 787		16 633		21 327		48 746
	Decisions	10 744	100 %	16 579	100 %	8 267	39 %	35 591	73 %
	Assigned funds	10 499	97 %	15 207	91 %	3 315	16 %	29 020	60 %
	Payments	10 082	93 %	11 817	71 %	1 201	6 %	23 100	60 %

(EUR)
Project No	Country	Project	Balance 31.12.2008	Contribution	Payments	Balance 31.12.2009
ITA COF 37	SOMALIA	Interest from cofinancing	260 534,29	56 695,91	0,00	317 230,20
ITA COF 40		Administrative expenditure	424 390,65	1 917,81	17 318,09	408 990,37
ITA COF 50		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

(In EUR’000)
	Notes	2009	2008
Interest and similar income	5	49 923	61 097
Interest and similar expense	5	–1 878	–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	7	9 124	–17 700
Impairment on loans and receivables	11	–44 350	–52 675
Impairment on available-for-sale financial assets	12	–2	–1 725
Member States special contribution to general administrative expenses	8	—	17 871
General administrative expenses	8	–36 410	–35 741
Loss for the year		–21 608	–26 309

(In EUR’000)
	Contribution called	Retained earnings	Fair Value Reserve	Total
At 1 January 2008	830 000	77 167	19 312	926 479
Net unrealised gains and losses on available-for-sale financial assets	—	—	–4 190	–4 190
Member States contribution called during the year	15 000	—	—	15 000
Loss for the year	—	–26 309	—	–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
Net unrealised gains and losses on available-for-sale financial assets	—	—	4 588	4 588
Member States contribution called during the year	150 000	—	—	150 000
Loss for the year	—	–21 608	—	–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

	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	23 186	23 772
Total	858 047	776 595

	2009	2008
Senior Loans	604 354	524 168
of which Global Loans and Agency Agreement	224 859	205 598
Subordinated Loans	89 087	123 281
Equity	164 606	129 146
Total	858 047	776 595

	2009	2008
Global loans	178 860	150 430
Energy	236 198	153 985
Industry	141 826	155 811
Services	241 072	241 957
Transports	7 938	9 148
Water, sewerage	2 998	2 549
Agriculture, fisheries, forestry	3 156	7 537
Agency agreements	45 999	55 168
Total	858 047	776 595

	Up to 3 months	3 to 12 months	1 to 5 years	Over 5 years	Undefined	Total
ASSETS
Cash and cash equivalents	330 057	—	—	—	—	330 057
Derivative financial instruments	2 211	656	5 923	4 080	—	12 870
Loans and receivables	8 164	5 100	86 565	593 612	—	693 441
Available for sale financial assets	—	—	—	151 049	13 557	164 606
Amounts receivable from contributors	87 310	—	—	—	—	87 310
Other assets	490	—	—	435	—	925
Total assets	428 232	5 756	92 488	749 176	13 557	1 289 209
LIABILITIES
Derivative financial instruments	379	155	320	4 668	—	5 522
Deferred income	—	—	—	24 317	—	24 317
Amounts owed to third parties	36 410	—	—	—	177 440	213 850
Other liabilities	707	418	—	435	—	1 560
Total liabilities	37 496	573	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

	2009	2008
Fixed rate interest	354 638	329 111
Floating rate interest	338 803	318 338
Total	693 441	647 449

	EUR	USD	CAD	ACP/OCT Currencies	Total
ASSETS
Cash and cash equivalents	297 717	32 340	—	—	330 057
Derivative financial instruments	12 870	—	—	—	12 870
Loans and receivables	332 474	297 427	—	63 540	693 441
Available-for-sale financial assets	30 422	121 146	7 782	5 256	164 606
Amounts receivable from contributors	87 310	—	—	—	87 310
Other assets	490	—	—	435	925
Total assets	761 283	450 913	7 782	69 231	1 289 209
LIABILITIES AND CONTRIBUTORS’ RESOURCES
Liabilities
Derivative financial instruments	5 522	—	—	—	5 522
Deferred income	24 317	—	—	—	24 317
Amounts owed to third parties	213 850	—	—	—	213 850
Other liabilities	559	566	—	435	1 560
Total liabilities	242 248	566	—	435	245 249
Contributors’ resources
Member States Contribution called	995 000	—	—	—	995 000
Retained earnings	29 250	—	—	—	29 250
Fair value reserve	–1 443	22 606	—	–1 453	19 710
Total contributors’ resources	1 022 807	22 606	—	–1 453	1 043 960
Total liabilities and contributors’ resources	1 267 055	23 172	—	–1 018	1 289 209
Currency position as at 31 December 2009	– 505 772	427 741	7 782	70 249	—
Currency position as at 31 December 2008	– 486 885	428 467	2 171	66 247	—
As a 31 December 2009:
COMMITMENTS
Un-disbursed loans and equity investments	885 667	150 899	—	—	1 036 566
Guarantees drawn	11 800	—	—	—	11 800
CONTINGENT LIABILITIES
Guarantees undrawn	105 000	—	—	—	105 000

At 31 December 2009	Treasury	Banking	Total
Revenue from segments	10 904	51 225	62 129
Expenses and charges from segments	–2 975	–44 352	–47 327
Unallocated expenses			–36 410
Loss for the year			–21 608
Segment assets	343 417	858 483	1 201 900
Unallocated assets			87 309
Total assets			1 289 209
Segment liabilities	39 325	25 336	64 661
Unallocated liabilities			180 588
Total liabilities			245 249
Other segment information
Commitments and contingent liabilities	—	1 153 366	1 153 366

At 31 December 2009	Revenues (28)	Total assets	Total liabilities	Commitments and contingent liabilities
Caribbean and Pacific	–22 796	102 363	1 173	143 297
Central and Eastern Africa	9 410	249 261	21 425	371 286
Regional Africa and ACP states	3 260	153 006	—	340 437
Southern Africa and Indian ocean	13 195	202 809	524	104 654
West Africa and Sahel	3 804	151 043	2 214	193 692
Others (29)	—	430 727	219 913	—
Total	6 873	1 289 209	245 249	1 153 366

At 31 December 2008	Revenues (30)	Total assets	Total liabilities	Commitments and contingent liabilities
Caribbean and Pacific	3 694	116 572	—	146 588
Central and Eastern Africa	9 418	152 838	18 222	498 066
Regional Africa and ACP states	1 094	115 534	—	231 628
Southern Africa and Indian ocean	–31 530	206 744	554	108 892
West Africa and Sahel	11 693	182 160	2 427	97 282
Others (31)	—	371 074	212 739	—
Total	–5 631	1 144 922	233 942	1 082 456

	2009	2008
Cash and short-term funds	2 978	12 452
Loans and receivables	45 359	43 966
Interest subsidies	1 586	1 242
Derivative financial instruments	—	3 437
Total interest and similar income	49 923	61 097

	2009	2008
Fee and commission on loans and receivables	1 709	2 340
Fee and commission of financial guarantees	276	292
Total fee and commission income	1 985	2 632

	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

	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

	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

At 31 December 2009	Fair Values		Notional amount
At 31 December 2009	Assets	Liabilities	Notional amount
Cross currency swaps	8 542	– 237	87 720
Cross currency interest rate swaps	2 041	–5 285	95 713
FX Forwards	2 287	—	290 000
Derivative financial instruments	12 870	–5 522

	Global loans (32)	Senior loans	Subordinated loans	Total
Nominal as at 1 January 2009	205 430	334 397	153 109	692 936
Disbursement	67 275	91 125	—	158 400
Repayments	–37 035	–14 361	–9 698	–61 094
Interest capitalised	—	553	4 336	4 889
FX Difference	–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	–2 996	–19 749	–31 947	–54 692
Net change in impairment	–5 375	–11 018	–27 957	–44 350
FX Difference	—	550	348	898
Impairment as at 31 December 2009	–8 371	–30 217	–59 556	–98 144
Amortised Cost	–1 355	–1 801	–1 628	–4 784
Accrued interest	3 596	4 714	4 789	13 099
Loans and receivables as at 31 December 2009	224 859	379 495	89 087	693 441

	Global loans (33)	Senior loans	Subordinated loans	Total
Nominal as at 1 January 2008	144 288	268 903	154 542	567 733
Disbursement	82 696	92 992	926	176 614
Repayments	–25 282	–31 322	–17 144	–73 748
Interest capitalised	—	676	11 346	12 022
FX Difference	3 728	3 148	3 439	10 315
Nominal as at 31 December 2008	205 430	334 397	153 109	692 936
Impairment as at 1 January 2008	—	–2 242	–2 121	–4 363
Increase	–2 996	–17 484	–29 826	–50 306
FX Difference	—	–23	—	–23
Impairment as at 31 December 2008	–2 996	–19 749	–31 947	–54 692
Amortised Cost	– 292	–1 576	– 364	–2 232
Accrued interest	3 456	5 498	2 483	11 437
Loans and receivables as at 31 December 2008	205 598	318 570	123 281	647 449

	Venture Capital Fund	Direct Equity Investment	Total
Cost as at 1 January 2009	89 919	26 194	116 115
Disbursement	36 624	3 682	40 306
Repayments	–7 497	—	–7 497
FX Difference	–2 395	585	–1 810
Cost as at 31 December 2009	116 651	30 461	147 114
Unrealised gain and losses as at 1 January 2009	20 190	–7 159	13 031
Net change in unrealised gains and losses	–2 052	6 640	4 588
Impairment	–2	—	–2
Realised FX Difference	—	– 125	– 125
Unrealised gain and losses as at 31 December 2009	18 136	– 644	17 492
Available-for-sale financial assets as at 31 December 2009	134 787	29 817	164 606
Cost as at 1 January 2008	63 760	26 657	90 417
Disbursement	40 994	647	41 641
Repayments	–15 005	—	–15 005
FX Difference	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	–4 190
Impairment	—	–1 725	–1 725
Unrealised gain and losses as at 31 December 2008	20 190	–7 159	13 031
Available-for-sale financial assets as at 31 December 2008	110 109	19 035	129 146