Annex I
United Kingdom
CLEARANCE OF THE PAYING AGENCIES' ACCOUNTS
Financial year 2007 — EAGF rural development expenditure in new Member States
Amount to be recovered from or paid to the Member State
| As payments have reached 95 % of the financial plan, the balance in respect of CZ, HU, LT, LV, PL, SI and SK will be settled during the closure of the programme. | ||||||||
| MS | 2007 — 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 Statef1 | ||
|---|---|---|---|---|---|---|---|---|
| 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 | ||
| CY | EUR | 17 817 990,09 | 17 817 990,09 | 0,0 | 17 817 990,09 | 17 817 394,0 | 596,09 | |
| CZ | EUR | 188 407 840,07 | 188 407 840,07 | 0,0 | 188 407 840,07 | 107 317 031,0 | 81 090 809,07 | |
| EE | EUR | 0,0 | 36 236 291,0 | 36 236 291,0 | 0,0 | 36 236 291,0 | 36 236 291,0 | 0,0 |
| HU | EUR | 178 498 827,76 | 178 498 827,76 | 0,0 | 178 498 827,76 | 142 520 308,0 | 35 978 519,76 | |
| LT | EUR | 156 247 750,7 | 156 247 750,7 | 0,0 | 156 247 750,7 | 137 893 174,0 | 18 354 576,7 | |
| LV | EUR | 110 967 368,28 | 110 967 368,28 | 0,0 | 110 967 368,28 | 92 775 801,0 | 18 191 567,28 | |
| MT | EUR | 0,0 | 4 148 025,0 | 4 148 025,0 | 0,0 | 4 148 025,0 | 4 148 025,0 | 0,0 |
| PL | EUR | 1 085 818 964,54 | 1 085 818 964,54 | 0,0 | 1 085 818 964,54 | 624 783 864,0 | 461 035 100,54 | |
| SI | EUR | 88 853 612,73 | 88 853 612,73 | 0,0 | 88 853 612,73 | 29 882 274,0 | 58 971 338,73 | |
| SK | EUR | 144 596 146,16 | 144 596 146,16 | 0,0 | 144 596 146,16 | 105 327 185,0 | 39 268 961,16 | |
| MS | Advances paid but still to be cleared for the programme implementation(Article 32 of Council Regulation (EC) No 1260/1999) | |
|---|---|---|
| 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
-
As payments have reached 95 % of the financial plan, the balance in respect of CZ, HU, LT, LV, PL, SI and SK will be settled during the closure of the programme.