Annex I
United Kingdom
CLEARANCE OF THE PAYING AGENCIES' ACCOUNTS
Financial year 2007 — EAGF
Amount to be recovered from or paid to the Member State
| MS | 2007 — Expenditure/assigned revenue for the paying agencies for which the accounts are | Total a + b | Reductions and suspensions for the whole financial yearf1 | Reductions according to Article 32 of Regulation (EC) No 1290/2005 | Total including reductions and suspensions | Payments made to the Member State for the financial yearf2 | Amount to be recovered from (–) or paid to (+) the Member Statef3 | ||
|---|---|---|---|---|---|---|---|---|---|
| cleared | disjoined | ||||||||
| = expenditure/assigned revenue declared in the annual declaration | = total of the expenditure/assigned revenue in the monthly declarations | ||||||||
| a | b | c = a + b | d | e | f = c + d + e | g | h = f – g | ||
| AT | EUR | 691 238 394,17 | 0,0 | 691 238 394,17 | 0,0 | -21 739,47 | 691 216 654,71 | 690 990 943,42 | 225 711,28 |
| BE | EUR | 736 445 918,64 | 0,0 | 736 445 918,64 | 0,0 | -1 106 152,33 | 735 339 766,32 | 736 152 708,3 | -812 941,98 |
| BG | EUR | 177 176,06 | 0,0 | 177 176,06 | 0,0 | 0,0 | 177 176,06 | 177 176,06 | 0,0 |
| CY | EUR | 26 890 098,24 | 0,0 | 26 890 098,24 | -15 492,01 | 0,0 | 26 874 606,23 | 26 890 080,04 | -15 473,81 |
| CZ | CZK | 488 379 458,45 | 0,0 | 488 379 458,45 | 0,0 | 0,0 | 488 379 458,45 | 491 509 622,21 | -3 130 163,76 |
| CZ | EUR | 293 016 738,72 | 0,0 | 293 016 738,72 | 0,0 | 0,0 | 293 016 738,72 | 293 016 738,73 | -0,01 |
| DE | EUR | 5 260 675 187,24 | 0,0 | 5 260 675 187,24 | -1 352 592,38 | -6 539 870,54 | 5 252 782 724,32 | 5 259 323 042,08 | -6 540 317,76 |
| DK | DKK | 688 884 705,07 | 0,0 | 688 884 705,07 | 0,0 | -232 822,1 | 688 651 882,98 | 688 720 057,58 | -68 174,61 |
| DK | EUR | 947 732 557,97 | 0,0 | 947 732 557,97 | -5 152,13 | 0,0 | 947 727 405,84 | 947 727 405,84 | 0,0 |
| EE | EEK | 0,0 | 43 218 699,7 | 43 218 699,7 | 0,0 | 0,0 | 43 218 699,7 | 43 218 699,7 | 0,0 |
| EE | EUR | 0,0 | 35 126 777,91 | 35 126 777,91 | 0,0 | 0,0 | 35 126 777,91 | 35 126 777,91 | 0,0 |
| EL | EUR | 0,0 | 2 374 149 976,67 | 2 374 149 976,67 | 0,0 | 0,0 | 2 374 149 976,67 | 2 374 149 976,67 | 0,0 |
| ES | EUR | 5 694 144 882,46 | 0,0 | 5 694 144 882,46 | -426 741,8 | -4 327 592,67 | 5 689 390 547,99 | 5 692 998 642,14 | -3 608 094,15 |
| FI | EUR | 0,0 | 577 803 602,6 | 577 803 602,6 | 0,0 | 0,0 | 577 803 602,6 | 577 803 602,6 | 0,0 |
| FR | EUR | 8 853 391 266,6 | 0,0 | 8 853 391 266,6 | 6 502 717,04 | -4 472 850,71 | 8 855 421 132,94 | 8 859 711 514,1 | -4 290 381,16 |
| HU | HUF | -241 823 969 | 0,0 | -241 823 969,0 | 0,0 | 0 | -241 823 969,0 | 305 634 962 | -547 458 931,0 |
| HU | EUR | 435 756 893,09 | 0,0 | 435 756 893,09 | -1 652 789,71 | 0,0 | 434 104 103,38 | 434 104 103,38 | 0,0 |
| IE | EUR | 1 387 786 868,62 | 0,0 | 1 387 786 868,62 | -93 944,01 | -258 830,85 | 1 387 434 093,76 | 1 387 751 816,34 | -317 722,58 |
| IT | EUR | 4 525 324 547,86 | 101 180 324,61 | 4 626 504 872,47 | -27 293 119,73 | -114 581 208,51 | 4 484 630 544,23 | 4 607 194 902,42 | -122 564 358,19 |
| LT | EUR | 159 310 284,28 | 0,0 | 159 310 284,28 | 0,0 | 0,0 | 159 310 284,28 | 159 310 807,04 | -522,76 |
| LU | EUR | 35 697 439,9 | 0,0 | 35 697 439,9 | 0,0 | -531,84 | 35 696 908,06 | 35 644 576,7 | 52 331,36 |
| LV | LVL | 1 490 766,1 | 0,0 | 1 490 766,1 | 0,0 | 0,0 | 1 490 766,1 | 1 490 766,1 | 0,0 |
| LV | EUR | 47 512 721,67 | 0,0 | 47 512 721,67 | 0,0 | 0,0 | 47 512 721,67 | 47 512 721,67 | 0,0 |
| MT | EUR | 0,0 | 1 953 932,59 | 1 953 932,59 | 0,0 | 0,0 | 1 953 932,59 | 1 953 932,59 | 0,0 |
| NL | EUR | 0,0 | 1 014 343 940,2 | 1 014 343 940,2 | 0,0 | 0,0 | 1 014 343 940,2 | 1 014 343 940,2 | 0,0 |
| PL | PLN | 263 322 807,73 | 0,0 | 263 322 807,73 | 0,0 | 0,0 | 263 322 807,73 | 263 367 198,62 | -44 390,89 |
| PL | EUR | 942 803 612,8 | 0,0 | 942 803 612,8 | -1 894 213,61 | 0,0 | 940 909 399,19 | 940 894 117,06 | 15 282,13 |
| PT | EUR | 0,0 | 717 209 444,82 | 717 209 444,82 | 0,0 | 0,0 | 717 209 444,82 | 717 209 444,82 | 0,0 |
| RO | EUR | 6 893 687,59 | 0,0 | 6 893 687,59 | 0,0 | 0,0 | 6 893 687,59 | 6 893 687,59 | 0,0 |
| SE | SEK | 0,0 | 0,0 | 0,0 | 0,0 | -135 767,2 | -135 767,2 | 0,0 | -135 767,2 |
| SE | EUR | 742 999 262,85 | 0,0 | 742 999 262,85 | -3,89 | 0,0 | 742 999 258,96 | 742 999 118,43 | 140,53 |
| SI | EUR | 45 576 005,09 | 0,0 | 45 576 005,09 | 0,0 | 0,0 | 45 576 005,09 | 45 575 778,34 | 226,75 |
| SK | SKK | 800 320 363,82 | 0,0 | 800 320 363,82 | 0,0 | 0,0 | 800 320 363,82 | 800 363 751,3 | -43 387,48 |
| SK | EUR | 115 938 795,22 | 0,0 | 115 938 795,22 | 0,0 | 0,0 | 115 938 795,22 | 115 938 789,95 | 5,27 |
| UK | GBP | 0,0 | 0,0 | 0,0 | 0,0 | -26 522,72 | -26 522,72 | 0,0 | -26 522,72 |
| UK | EUR | 4 024 180 917,04 | 0,0 | 4 024 180 917,04 | -84 722 735,17 | 0,0 | 3 939 458 181,87 | 3 926 958 376,57 | 12 499 805,3 |
| In respect of SI, reductions made regarding late payments (-11 173,87 EUR) and other reductions (-14 688,91 EUR) have already been booked by the Member State in the accounts. The reductions and suspensions are those taken into account in the payment system, to which are added in particular the corrections for the non-respect of payment deadlines established in August, September and October 2007. | |||||||
| Payments made in EUR are broken down according to the currency of declarations. In the case of CZ, DK, EE, HU, LV, PL and SK, the total expenditure has been divided in EUR and national currency parts (Article 2 of Regulation (EC) No 883/2006). | |||||||
| 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 (column a), or the total of the monthly declarations for the expenditure disjoined (column b). Applicable exchange rate: Article 7(2) of the Regulation (EC) No 883/2006. | |||||||
| If the assigned revenue part would be to the advantage of the Member State, it has to be declared under 05070106. | |||||||
| If the assigned revenue part of the Sugar Fund would be to the advantage of the Member State, it has to be declared under 05021602. | |||||||
| MS | Expendituref4 | Assigned revenue | Sugar Fund | Article 32 (= e) | Total (= h) | ||
|---|---|---|---|---|---|---|---|
| Expendituref5 | Assigned revenue | ||||||
| 05070106 | 6701 | 05021602 | 6803 | 6702 | |||
| i | j | k | l | m | n = i + j + k + l + m | ||
| AT | EUR | 247 450,75 | 0,0 | 0,0 | 0,0 | -21 739,47 | 225 711,28 |
| BE | EUR | 293 210,34 | 0,0 | 0,0 | 0,0 | -1 106 152,33 | -812 941,98 |
| BG | EUR | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| CY | EUR | -15 473,81 | 0,0 | 0,0 | 0,0 | 0,0 | -15 473,81 |
| CZ | CZK | -3 127 713,66 | -2 450,1 | 0,0 | 0,0 | 0,0 | -3 130 163,76 |
| CZ | EUR | 0,0 | -0,01 | 0,0 | 0,0 | 0,0 | -0,01 |
| DE | EUR | -447,22 | 0,0 | 0,0 | 0,0 | -6 539 870,54 | -6 540 317,76 |
| DK | DKK | 164 647,49 | 0,0 | 0,0 | 0,0 | -232 822,1 | -68 174,61 |
| DK | EUR | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| EE | EEK | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| EE | EUR | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| EL | EUR | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| ES | EUR | 719 498,52 | 0,0 | 0,0 | 0,0 | -4 327 592,67 | -3 608 094,15 |
| FI | EUR | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| FR | EUR | 182 469,54 | 0,0 | 0,0 | 0,0 | -4 472 850,71 | -4 290 381,16 |
| HU | HUF | -547 458 931,0 | 0,0 | 0,0 | 0,0 | 0,0 | -547 458 931,0 |
| HU | EUR | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| IE | EUR | -17 611,31 | -41 280,42 | 0,0 | 0,0 | -258 830,85 | -317 722,58 |
| IT | EUR | -7 966 758,79 | -16 390,89 | 0,0 | 0,0 | -114 581 208,51 | -122 564 358,19 |
| LT | EUR | -522,76 | 0,0 | 0,0 | 0,0 | 0,0 | -522,76 |
| LU | EUR | 52 863,2 | 0,0 | 0,0 | 0,0 | -531,84 | 52 331,36 |
| LV | LVL | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| LV | EUR | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| MT | EUR | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| NL | EUR | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| PL | PLN | -29 704,77 | -14 686,12 | 0,0 | 0,0 | 0,0 | -44 390,89 |
| PL | EUR | 15 282,13 | 0,0 | 0,0 | 0,0 | 0,0 | 15 282,13 |
| PT | EUR | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| RO | EUR | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| SE | SEK | 0,0 | 0,0 | 0,0 | 0,0 | -135 767,2 | -135 767,2 |
| SE | EUR | 561,9 | -421,37 | 0,0 | 0,0 | 0,0 | 140,53 |
| SI | EUR | 226,75 | 0,0 | 0,0 | 0,0 | 0,0 | 226,75 |
| SK | SKK | -43 387,48 | 0,0 | 0,0 | 0,0 | 0,0 | -43 387,48 |
| SK | EUR | 87 173,95 | -87 168,68 | 0,0 | 0,0 | 0,0 | 5,27 |
| UK | GBP | 0,0 | 0,0 | 0,0 | 0,0 | -26 522,72 | -26 522,72 |
| UK | EUR | 12 531 543,78 | -31 738,48 | 0,0 | 0,0 | 0,0 | 12 499 805,3 |
Annotations
Footnotes
- f1
-
In respect of SI, reductions made regarding late payments (-11 173,87 EUR) and other reductions (-14 688,91 EUR) have already been booked by the Member State in the accounts. The reductions and suspensions are those taken into account in the payment system, to which are added in particular the corrections for the non-respect of payment deadlines established in August, September and October 2007.
- f2
-
Payments made in EUR are broken down according to the currency of declarations. In the case of CZ, DK, EE, HU, LV, PL and SK, the total expenditure has been divided in EUR and national currency parts (Article 2 of Regulation (EC) No 883/2006).
- f3
-
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 (column a), or the total of the monthly declarations for the expenditure disjoined (column b). Applicable exchange rate: Article 7(2) of the Regulation (EC) No 883/2006.
- f4
-
If the assigned revenue part would be to the advantage of the Member State, it has to be declared under 05070106.
- f5
-
If the assigned revenue part of the Sugar Fund would be to the advantage of the Member State, it has to be declared under 05021602.