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Annex I

United Kingdom

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Clearance of the Paying Agencies' accounts — Financial year 2004

Amount to be recovered from or paid to the Member State

1) For the calculation of the amount to be recovered from or paid to the Member State the amount taken into account is, the total of the annual declaration for the expenditure cleared (col.a) or, the total of the monthly declarations for the expenditure disjoined (col.b).
2) The reductions and suspensions are those taken into account in the advance system, to which are added in particular the corrections for the non-respect of payment deadlines established in August, September and October 2004.
MS2004 — Expenditure for the Paying Agencies for which the accounts areTotal a + bReductions and suspensions for the whole financial yearTotal including reductions and suspensionsAdvances paid to the Member State for the financial yearAmount to be recovered from (–) or paid to (+) the Member State
cleareddisjoined
= expenditure declared in the annual declaration= total of the expenditure in the monthly declarations
abc = a + bde = c + dfg = e – f
ATEUR1 141 832 188,850,01 141 832 188,850,01 141 832 188,851 141 832 509,04– 320,19
BEEUR1 072 926 545,090,01 072 926 545,090,01 072 926 545,091 072 805 591,37120 953,72
CZCZK148 270 977,890,0148 270 977,890,0148 270 977,89148 270 977,890,0
DEEUR6 010 175 861,6823 818 955,086 033 994 816,76– 150 191,696 033 844 625,076 033 635 575,97209 049,1
DKDKK9 058 346 238,160,09 058 346 238,16– 68 177,579 058 278 060,599 058 602 584,17– 324 523,58
EEEEK8 595 434,550,08 595 434,550,08 595 434,558 595 434,550,0
ELEUR2 781 442 489,740,02 781 442 489,74– 5 228 942,572 776 213 547,172 777 610 434,43– 1 396 887,26
ESEUR6 269 452 812,0257 020 505,86 326 473 317,82– 7 926 338,986 318 546 978,846 319 215 724,26– 668 745,42
FIEUR869 358 525,940,0869 358 525,94– 4 383,8869 354 142,14868 904 449,67449 692,47
FREUR9 395 956 559,981 868 053,419 397 824 613,39– 9 219 078,839 388 605 534,569 389 117 043,59– 511 509,03
HUHUF125 098 884,00,0125 098 884,00,0125 098 884,0125 098 884,00,0
IEEUR1 829 924 935,770,01 829 924 935,77– 1 354 653,661 828 570 282,111 829 730 495,2– 1 160 213,09
ITEUR1 194 172 909,543 835 460 014,485 029 632 924,02– 48 452 006,984 981 180 917,045 022 642 872,8– 41 461 955,76
LTLTL1 826 753,890,01 826 753,890,01 826 753,891 826 753,890,0
LUEUR0,037 803 193,5137 803 193,51– 42 350,6637 760 842,8537 760 842,850,0
LVLVL23 671,150,023 671,150,023 671,1523 671,150,0
NLEUR1 262 187 678,330,01 262 187 678,33– 313 300,351 261 874 377,981 261 891 680,76– 17 302,78
PLPLN46 695 429,610,046 695 429,610,046 695 429,6146 695 429,610,0
PTEUR824 235 249,10,0824 235 249,1– 884 668,91823 350 580,19823 155 282,67195 297,52
SESEK7 740 689 327,480,07 740 689 327,480,07 740 689 327,487 740 689 327,480,0
SISIT16 964 300,840,016 964 300,840,016 964 300,8416 964 300,840,0
SKSKK57 252 395,160,057 252 395,160,057 252 395,1657 252 395,160,0
UKGBP2 782 254 804,670,02 782 254 804,67– 36 835 148,072 745 419 656,62 747 004 082,12– 1 584 425,52