8th EDF funded projects financial situation as at 31.12.2003
A.	National Indicative Programme
No	Project Title	Amount Allocated	Amount Commit.	Amount Paid	Status	To Decom.
002	Appraisal Eco-Forest & Environ. Progr.	0.09	0.09	0.09	Completed
003	HRDP II	24.00	17.44	10.22	Ongoing
004	EU PMU in support of NAO	1.98	1.90	1.36	Ongoing
005	Eco-Forestry Programme	7.50	5.56	2.81	Ongoing
006	Feasibility Study for Crime Reduction Project	0.00	0.00	0.00	Cancelled
007	Feasibility Study for AIDS Project	0.07	0.06	0.06	Completed. Yet to be closed
009	TA to the Central Supply & Tenders Board	0.06	0.00	0.00	Cancelled	0.06
010	Gazelle Rest. Auth. MT Restoration Progr.	0.67	0.67	0.31	To be recommitted under new Financing Agreement
014	Sexual Health	3.50	1.44	0.31	Ongoing
017	Rural Coastal Fisheries Dev. Project - PIS	6.00	2.01	0.77	Ongoing
019	Improvement of Rural Primary Education Facilities	5.00	0.00	0.00	In start-up phase
Total National Indicative Programme		48.86	29.17	15.93		0.06
B	STABEX
No	Project Title	Amount Allocated	Amount Commit.	Amount Paid	Status
013	Stabex 99 coffee - Raw or Roasted	0.58	0.58	0.58	Awaiting transfer of funds
Total STABEX		0.58	0.58	0.58
C.	SYSMIN
No	Project Title	Amount Allocated	Amount Commit.	Amount Paid	Status
008	Sysmin Eligibility Study & Progr. Ident.	0.00	0.00	0.00	Cancelled
012	Sysmin Eligibility Study & Progr. Ident.	0.50	0.50	0.48	Completed. Yet to be closed
018	Mining Sector Support (MSS)	50.00	0.00	0.00	In start-up phase
Total SYSMIN		50.50	0.50	0.48
D.	Other Funding
No	Project Title	Amount Allocated	Amount Commit.	Amount Paid	Status
001	Humanitarian Aid	0.08	0.08	0.08	Completed
015	Structural Adjust. Support Prog. (2000/2001)	4.60	4.60	4.60	Completed
016	Structural Adjust. Support Prog. (2000/2001)	5.80	5.28	5.28	Completed. Yet to be closed
Total Other Funding		10.48	9.95	9.95
GRAND TOTAL 8th EDF		110.43	40.21	26.94