Annex I

United Kingdom

CLEARANCE OF THE PAYING AGENCIES' ACCOUNTS

Financial year 2006

Amount to be recovered from or paid to the Member State

Applicable exchange rate: Article 7(2) of the Regulation (EC) No 883/2006.

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 2006.

MS		6702 Article 32 (= e)	05070106 (ex-1a)	05070108 (ex-1b)	Total (= h)
		i	j	k	l = i + j + k
AT	EUR	-934 054,01	0,0	0,0	-934 054,01
BE	EUR	-6 414 268,02	0,0	-308 608,72	-6 722 876,74
CY	CYP	0,0	-94 022,26	0,0	-94 022,26
CZ	CZK	0,0	-78 871,06	0,0	-78 871,06
DE	EUR	-22 008 515,16	-54 170,8	0,0	-22 062 685,96
DK	DKK	-914 374,77	0,0	0,0	-914 374,76
EE	EEK	0,0	0,0	0,0	0,0
EL	EUR	-9 633 330,59	-696 344,15	0,0	-10 329 674,73
ES	EUR	-31 933 778,17	-1 266 832,26	-544 376,43	-33 744 986,86
FI	EUR	-36 369,64	-403,15	-2 167,47	-38 940,26
FR	EUR	-14 538 679,01	6 924 347,73	0,0	-7 614 331,27
HU	HUF	0,0	313 314 010,0	0,0	313 314 010,0
IE	EUR	-3 565 118,69	-80 964,07	232,05	-3 645 850,71
IT	EUR	-24 749 262,64	0,0	-9 400,77	-24 758 663,41
LT	LTL	0,0	-42 247,7	0,0	-42 247,7
LU	EUR	-2 642,83	-14 516,49	1 125 329,07	1 108 169,76
LV	LVL	0,0	0,0	0,0	0,0
MT	MTL	0,0	-2 389,02	0,0	-2 389,02
NL	EUR	-6 314 761,59	46 993,52	2 374 124,47	-3 893 643,6
PL	PLN	0,0	1 120 428,16	0,0	1 120 428,16
PT	EUR	-1 060 501,87	1 237 784,12	527 142,83	704 425,08
SE	SEK	-1 145 188,47	0,0	0,0	-1 145 188,47
SI	SIT	0,0	-2 005,28	0,0	-2 005,28
SK	SKK	0,0	0,0	0,0	0,0
UK	GBP	-7 019 902,22	-2 568 654,93	40 470,12	-9 548 087,05

3) Nomenclature 2007: 05070106, 05070108

2006 — Expenditure for the Paying Agencies for which the accounts are

Total a + b

Reductions and suspensions for the whole financial year

Reductions according to Article 32 of Regulation (EC) No 1290/2005

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^f1

cleared

disjoined

= expenditure declared in the annual declaration

= total of the expenditure in the monthly declarations

c = a + b

f = c + d + e

h = f – g

EUR

1 272 218 690,48

0,0

1 272 218 690,48

-720 696,92

-934 054,01

1 270 563 939,56

1 271 497 993,56

-934 054,01

EUR

943 472 441,56

0,0

943 472 441,56

-98 742,45

-6 414 268,02

936 959 431,09

943 682 307,83

-6 722 876,74

CYP

13 627 679,88

0,0

13 627 679,88

-94 034,4

0,0

13 533 645,48

13 627 667,74

-94 022,26

CZK

9 180 125 085,1

0,0

9 180 125 085,1

-988 549,22

0,0

9 179 136 535,88

9 179 215 406,94

-78 871,06

EUR

6 012 234 211,79

531 119 845,88

6 543 354 057,67

-15 751,26

-22 008 515,16

6 521 329 791,25

6 543 392 477,21

-22 062 685,96

DKK

8 677 766 491,83

0,0

8 677 766 491,83

-8 739 275,54

-914 374,77

8 668 112 841,53

8 669 027 216,29

-914 374,76

EEK

515 003 672,26

0,0

515 003 672,26

0,0

515 003 672,26

0,0

EUR

3 083 191 733,23

0,0

3 083 191 733,23

-13 300 023,18

-9 633 330,59

3 060 258 379,47

3 070 588 054,2

-10 329 674,73

EUR

6 656 127 478,21

0,0

6 656 127 478,21

-3 456 465,1

-31 933 778,17

6 620 737 234,95

6 654 482 221,8

-33 744 986,86

EUR

824 384 717,4

0,0

824 384 717,4

-7 324 545,62

-36 369,64

817 023 802,14

817 062 742,4

-38 940,26

EUR

10 052 531 541,28

0,0

10 052 531 541,28

-1 022 072,06

-14 538 679,01

10 036 970 790,22

10 044 585 121,49

-7 614 331,27

HUF

156 223 736 012,0

0,0

156 223 736 012,0

-328 047 257,76

0,0

155 895 688 754,24

155 582 374 744,24

313 314 010,0

EUR

1 723 895 609,19

0,0

1 723 895 609,19

-742 710,48

-3 565 118,69

1 719 587 780,02

1 723 233 630,73

-3 645 850,71

EUR

2 037 869 034,52

3 431 558 788,09

5 469 427 822,61

-8 480 189,12

-24 749 262,64

5 436 198 370,85

5 460 957 034,26

-24 758 663,41

LTL

580 165 313,52

0,0

580 165 313,52

0,0

580 165 313,52

580 207 561,22

-42 247,7

EUR

46 948 099,71

0,0

46 948 099,71

-1 121 758,3

-2 642,83

45 823 698,59

44 715 528,83

1 108 169,76

LVL

28 790 647,32

0,0

28 790 647,32

0,0

28 790 647,32

0,0

MTL

594 647,99

0,0

594 647,99

-14,88

0,0

594 633,11

597 022,13

-2 389,02

EUR

1 216 585 474,61

0,0

1 216 585 474,61

-4 520 243,99

-6 314 761,59

1 205 750 469,03

1 209 644 112,63

-3 893 643,6

PLN

3 875 928 681,11

0,0

3 875 928 681,11

0,0

3 875 928 681,11

3 874 808 252,95

1 120 428,16

EUR

879 836 307,88

68 449 778,75

948 286 086,63

-79 408,17

-1 060 501,87

947 146 176,59

946 441 751,51

704 425,08

SEK

8 573 330 655,24

0,0

8 573 330 655,24

-4 593 248,44

-1 145 188,47

8 567 592 218,34

8 568 737 406,8

-1 145 188,47

SIT

9 618 462 851,76

0,0

9 618 462 851,76

0,0

9 618 462 851,76

9 618 464 857,04

-2 005,28

SKK

0,0

5 605 953 347,87

0,0

5 605 953 347,87

0,0

GBP

2 945 567 925,93

0,0

2 945 567 925,93

-6 937 613,08

-7 019 902,22

2 931 610 410,63

2 941 158 497,68

-9 548 087,05

Annotations

Footnotes

f1: Applicable exchange rate: Article 7(2) of the Regulation (EC) No 883/2006.