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Annex I

United Kingdom

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CLEARANCE OF THE PAYING AGENCIES' ACCOUNTS

Financial year 2006 — Rural Development Expenditure in New Member States

Amount to be recovered from or paid to the Member State

MSExpenditure for the Paying Agencies for which the accounts areTotal a + bReductionsTotalInterim Payments reimbursed 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 Interim Payments reimbursed to the Member State for the financial year
abc = a + bde = c + dfg = e – f
CYEUR24 796 690,130,024 796 690,130,024 796 690,1324 797 284,89-594,76
CZEUR176 491 761,340,0176 491 761,34-10 444,11176 481 317,23176 353 014,7128 302,53
EEEUR42 423 603,390,042 423 603,39-15 231,7242 408 371,6742 408 371,670,0
HUEUR296 033 597,90,0296 033 597,9-9 339,13296 024 258,77296 024 258,770,0
LTEUR0,0140 016 475,42140 016 475,420,0140 016 475,42140 016 475,420,0
LVEUR95 213 650,830,095 213 650,830,095 213 650,8395 213 651,75-0,92
MTEUR7 944 230,120,07 944 230,12-4 618,977 939 611,157 939 611,150,0
PLEUR1 149 569 960,50,01 149 569 960,5-13 069,511 149 556 890,991 149 556 398,09492,9
SIEUR118 941 385,270,0118 941 385,270,0118 941 385,27118 942 873,75-1 488,48
SKEUR0,0117 783 440,91117 783 440,910,0117 783 440,91117 783 440,910,0
MSAdvances paid but still to be cleared for the programme implementation (Article 32 of Council Regulation (EC) No 1260/1999)
CZEUR86 848 000,0
CYEUR11 968 000,0
EEEUR24 080 000,0
HUEUR96 368 000,0
LTEUR78 320 000,0
LVEUR52 496 000,0
MTEUR4 304 000,0
PLEUR458 624 000,0
SIEUR45 056 000,0
SKEUR63 536 000,0