Annex II
United Kingdom
CLEARANCE OF THE PAYING AGENCIES' ACCOUNTS
Financial year 2005 — Rural Development Expenditure in New Member States
Amount to be recovered from or paid to the Member State
| The amount is the total of expenditure for the 2004 and 2005 financial years. | ||||||||
| No interim payment was reimbursed to the Member State for the 2005 financial year. The expenditure declared was 37 275 229,64 EUR. | ||||||||
| Interim payment of 6 295 789 EUR was reimbursed to the MS for the 2005 financial year. The expenditure declared amounted to 6 464 227,06 EUR. | ||||||||
| MS | Expenditure for the Paying Agencies for which the accounts are | Total a + b | Reductions | Total | Interim Payments reimbursed to the Member State for the financial year | Amount to be recovered from (–) or paid to (+) the Member State | ||
|---|---|---|---|---|---|---|---|---|
| cleared | disjoined | |||||||
| = expenditure declared in the annual declaration | = total of Interim Payments reimbursed to the Member State for the financial year | |||||||
| a | b | c = a + b | d | e = c + d | f | g = e – f | ||
| CZf1 | EUR | 145 160 424,74 | 145 160 424,74 | -200,74 | 145 160 224,0 | 138 765 552,0 | 6 394 672,0 | |
| CY | EUR | 5 089 164,79 | 5 089 164,79 | -0,47 | 5 089 164,32 | 0,0 | 5 089 164,32 | |
| EE | EUR | 40 256 477,53 | 40 256 477,53 | -6 140,53 | 40 250 337,0 | 39 166 211,0 | 1 084 126,0 | |
| HUf2 | EUR | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |
| LT | EUR | 108 795 353,62 | 108 795 353,62 | -2,4 | 108 795 351,22 | 100 100 908,0 | 8 694 443,22 | |
| LV | EUR | 71 209 927,88 | 71 209 927,88 | -375,88 | 71 209 552,0 | 58 883 374,0 | 12 326 178,0 | |
| MTf3 | EUR | 6 295 789,0 | 6 295 789,0 | 0,0 | 6 295 789,0 | 6 295 789,0 | 0,0 | |
| PL | EUR | 490 144 049,15 | 490 144 049,15 | -28 310,27 | 490 115 738,88 | 459 432 020,0 | 30 683 718,88 | |
| SI | EUR | 73 713 041,59 | 73 713 041,59 | -74 188,4 | 73 638 853,19 | 72 971 254,0 | 667 599,19 | |
| SK | EUR | 91 911 345,08 | 91 911 345,08 | -176 761,62 | 91 734 583,46 | 81 245 095,0 | 10 489 488,46 | |
| MS | Advances paid but still to be cleared for the programme implementation [Article 32 of Council Regulation No 1260/1999] (Annex 4) | |
|---|---|---|
| CZ | EUR | 86 848 000,0 |
| CY | EUR | 11 968 000,0 |
| EE | EUR | 24 080 000,0 |
| HU | EUR | 96 368 000,0 |
| LT | EUR | 78 320 000,0 |
| LV | EUR | 52 496 000,0 |
| MT | EUR | 4 304 000,0 |
| PL | EUR | 458 624 000,0 |
| SI | EUR | 45 056 000,0 |
| SK | EUR | 63 536 000,0 |
Annotations
Footnotes
- f1
-
The amount is the total of expenditure for the 2004 and 2005 financial years.
- f2
-
No interim payment was reimbursed to the Member State for the 2005 financial year. The expenditure declared was 37 275 229,64 EUR.
- f3
-
Interim payment of 6 295 789 EUR was reimbursed to the MS for the 2005 financial year. The expenditure declared amounted to 6 464 227,06 EUR.