Annex I

United Kingdom

CLEARANCE OF THE PAYING AGENCIES' ACCOUNTS

Financial year 2005

Amount to be recovered from or paid to the Member State.

MS		2005 — Expenditure for the Paying Agencies for which the accounts are		Total a + b	Reductions and suspensions for the whole financial year^f1	Total including reductions and suspensions	Advances paid to the Member State for the financial year	Amount to be recovered from (–) or paid to (+) the Member State^f2
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).
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 2005.
		cleared	disjoined
		= expenditure declared in the annual declaration	= total of the expenditure in the monthly declarations
		a	b	c = a + b	d	e = c + d	f	g = e – f
AT	EUR	1 235 678 100,68	0,0	1 235 678 100,68	-577,47	1 235 677 523,21	1 235 677 523,21	0,0
BE	EUR	1 034 501 918,71	0,0	1 034 501 918,71	-45 406,3	1 034 456 512,41	1 034 518 724,44	-62 212,03
CY	CYP	19 368 736,27	0,0	19 368 736,27	0,0	19 368 736,27	19 368 736,27	0,0
CZ	CZK	8 436 717 595,53	0,0	8 436 717 595,53	0,0	8 436 717 595,53	8 437 379 327,77	-661 732,24
DE	EUR	6 476 183 914,94	26 602 227,25	6 502 786 142,19	-189 199,45	6 502 596 942,74	6 503 133 482,71	-536 539,97
DK	DKK	9 111 733 318,84	0,0	9 111 733 318,84	-939 910,0	9 110 793 408,84	9 109 588 541,01	1 204 867,83
EE	EEK	423 453 085,44	0,0	423 453 085,44	0,0	423 453 085,44	423 237 451,97	215 633,47
EL	EUR	2 756 080 246,12	0,0	2 756 080 246,12	-4 686 597,76	2 751 393 648,36	2 753 988 810,29	-2 595 161,93
ES	EUR	6 410 489 074,04	0,0	6 410 489 074,04	-7 601 145,47	6 402 887 928,57	6 406 487 931,36	-3 600 002,79
FI	EUR	901 479 761,41	0,0	901 479 761,41	-930 760,36	900 549 001,05	902 887 172,34	-2 338 171,29
FR	EUR	9 969 472 798,46	0,0	9 969 472 798,46	-935 034,13	9 968 537 764,33	9 968 932 409,11	-394 644,78
HU	HUF	0,0	127 438 017 534,0	127 438 017 534,0	-10 699 420,33	127 427 318 113,67	127 427 318 113,67	0,0
IE	EUR	1 807 166 374,14	0,0	1 807 166 374,14	-3 495 598,23	1 803 670 775,91	1 806 207 799,03	-2 537 023,12
IT	EUR	1 676 725 661,88	3 832 317 956,68	5 509 043 618,56	-12 280 400,87	5 496 763 217,69	5 499 732 003,37	-2 968 785,68
LT	LTL	438 876 923,13	0,0	438 876 923,13	0,0	438 876 923,13	438 873 203,94	3 719,19
LU	EUR	0,0	45 072 490,21	45 072 490,21	-103 737,13	44 968 753,08	44 968 753,08	0,0
LV	LVL	19 175 999,48	0,0	19 175 999,48	0,0	19 175 999,48	19 175 999,48	0,0
MT	MTL	0,0	372 670,01	372 670,01	0,0	372 670,01	372 670,01	0,0
NL	EUR	1 256 378 655,27	0,0	1 256 378 655,27	-266 960,04	1 256 111 695,23	1 256 334 767,29	-223 072,06
PL	PLN	3 552 993 325,28	0,0	3 552 993 325,28	0,0	3 552 993 325,28	3 553 194 048,5	-200 723,22
PT	EUR	801 251 123,2	91 524 070,22	892 775 193,42	-521 198,2	892 253 995,22	891 857 592,63	396 402,59
SE	SEK	8 759 589 454,05	0,0	8 759 589 454,05	0,0	8 759 589 454,05	8 759 589 995,32	-541,27
SI	SIT	7 892 952 269,55	0,0	7 892 952 269,55	0,0	7 892 952 269,55	7 892 952 269,55	0,0
SK	SKK	4 408 731 468,27	0,0	4 408 731 468,27	0,0	4 408 731 468,27	4 408 731 468,27	0,0
UK	GBP	2 911 077 146,2	0,0	2 911 077 146,2	-6 934 201,25	2 904 142 944,95	2 903 870 049,01	272 895,94

Annotations

Footnotes

f1: 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 2005.
f2: 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).