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Annex

United Kingdom

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Clearance of the Paying Agencies' accounts — Financial year 2004

Amount to be recovered from or paid to the Member State

Applicable exchange rate: Article 7(2) of the Regulation (EC) No 883/2006. Nomenclature 2008: 05070106

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).
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 2004.
MS2004 — Expenditure for the Paying Agencies for which the accounts areTotal a + bReductions and suspensions for the whole financial yearTotal including reductions and suspensionsAdvances paid to the Member State for the financial yearAmount to be recovered from (–) or paid to (+) the Member StateAmount recovered from (–) or paid to (+) the Member State under Decision 2005/385/ECAmount to be recovered from (–) or paid to (+) the Member State under this decisionf1
cleareddisjoined
= expenditure declared in the annual declaration= total of the expenditure in the monthly declarations
abc = a + bde = c + dfg = e – fhi = g – h
DEEUR6 033 994 816,760,06 033 994 816,76-150 191,696 033 844 625,076 033 635 575,97209 049,1209 049,10,0
ESEUR6 326 401 680,030,06 326 401 680,03-7 926 338,986 318 475 341,056 319 215 724,26-740 383,21-668 745,42-71 637,79
FREUR9 397 813 553,390,09 397 813 553,39-9 219 078,839 388 594 474,569 389 117 043,59-522 569,03-511 509,03-11 060,0
ITEUR5 031 080 111,470,05 031 080 111,47-48 452 006,984 982 628 104,495 022 642 872,8-40 014 768,31-41 461 955,761 447 187,45
LUEUR37 803 193,510,037 803 193,51-42 350,6637 760 842,8537 760 842,850,00,00,0

Annotations

Footnotes

f1

Applicable exchange rate: Article 7(2) of the Regulation (EC) No 883/2006. Nomenclature 2008: 05070106