Division NB:

Notes on Annex I

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.