Annex
United Kingdom
Clearance of accounts of paying agencies 2002 financial year
Amount to be borne by or reimbursed to the Member State
| All amounts in EUR except for UK. | |||||||
| MS | 2002 — Expenditure of paying agencies whose accounts have been cleared | Reductions and suspensions for the entire financial year | Total including suspensions and reductions | Advances paid to the Member State for the financial year | Amount to be recovered from (–) or reimbursed to (+) the Member State | Amount recovered from (–) or paid to (+) the Member State under Decision 2003/313/EC | Amount to be recovered from (–) or paid to (+) the Member State under this Decision |
|---|---|---|---|---|---|---|---|
| = expenditure declared in the annual declaration | |||||||
| a | b | c = a + b | d | e = c – d | f | g = e – f | |
| DE | 6 786 194 300,38 | – 2 246 762,19 | 6 783 947 538,19 | 6 784 385 251,91 | – 437 713,72 | – 437 713,72 | 0,0 |
| EL | 2 646 229 855,76 | – 16 299 893,4 | 2 629 929 962,36 | 2 633 805 475,53 | – 3 875 513,17 | – 3 875 513,17 | 0,0 |
| ES | 5 938 081 670,18 | – 10 602 446,74 | 5 927 479 223,44 | 5 933 065 331,75 | – 5 586 108,31 | – 5 586 108,31 | 0,0 |
| FR | 9 783 093 268,9 | – 31 644 507,47 | 9 751 448 761,43 | 9 752 167 012,04 | – 718 250,61 | – 970 574,65 | 252 324,04 |
| IT | 5 688 917 096,09 | – 16 560 025,84 | 5 672 357 070,25 | 5 671 877 810,7 | 479 259,55 | 479 259,55 | 0,0 |
| PT | 758 723 999,31 | – 4 627 760,5 | 754 096 238,81 | 753 613 049,56 | 483 189,25 | 483 840,1 | – 650,85 |
| UK | 2 265 807 095,09 | – 1 166 323,58 | 2 264 640 771,51 | 2 264 305 291,01 | 335 480,5 | 386 523,48 | – 51 042,98 |