Annex I
United Kingdom
CLEARANCE OF THE PAYING AGENCIES' ACCOUNTS
FINANCIAL YEAR 2008
Amount to be recovered from or paid to the Member State
| MS | 2008 — 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 year | Amount to be recovered from (-) or paid to (+) the Member Statef2 | ||
|---|---|---|---|---|---|---|---|---|---|
| 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 | ||
| BE | EUR | 432 608 618,53 | 273 518 319,77 | 706 126 938,3 | -593,3 | -54 510,68 | 706 071 834,32 | 706 201 150,75 | -129 316,43 |
| BG | EUR | 173 261 850,21 | 0,0 | 173 261 850,21 | -10 969,94 | 0,0 | 173 250 880,27 | 173 262 003,11 | -11 122,84 |
| CZ | EUR | 382 633 310,43 | 0,0 | 382 633 310,43 | 0,0 | 0,0 | 382 633 310,43 | 382 638 179,78 | -4 869,35 |
| DK | DKK | 0,0 | 0,0 | 0,0 | 0,0 | -14 764,84 | -14 764,84 | 0,0 | -14 764,84 |
| DK | EUR | 981 148 146,05 | 0,0 | 981 148 146,05 | -334 916,53 | 0,0 | 980 813 229,52 | 980 605 638,09 | 207 591,43 |
| DE | EUR | 4 679 844 580,08 | 421 042 712,93 | 5 100 887 293,01 | -37 390,29 | -2 874 536,38 | 5 097 975 366,35 | 5 101 133 812,3 | -3 158 445,95 |
| EE | EUR | 41 604 457,53 | 0,0 | 41 604 457,53 | -30 242,24 | 0,0 | 41 574 215,29 | 41 537 242,47 | 36 972,82 |
| IE | EUR | 1 452 426 445,64 | 0,0 | 1 452 426 445,64 | -152 676,24 | -209 340,42 | 1 452 064 428,98 | 1 450 327 500,26 | 1 736 928,72 |
| EL | EUR | 0,0 | 2 460 745 905,37 | 2 460 745 905,37 | 0,0 | 0,0 | 2 460 745 905,37 | 2 460 745 905,37 | 0,0 |
| ES | EUR | 5 476 876 522,21 | 0,0 | 5 476 876 522,21 | -4 919 283,22 | -4 564 317,68 | 5 467 392 921,32 | 5 475 621 557,38 | -8 228 636,07 |
| FR | EUR | 8 323 180 801,1 | 0,0 | 8 323 180 801,1 | -1 302 798,28 | -18 942 379,66 | 8 302 935 623,16 | 8 324 404 948,6 | -21 469 325,44 |
| IT | EUR | 4 168 669 787,38 | 101 969 623,15 | 4 270 639 410,53 | -1 887 157,65 | -4 363 298,08 | 4 264 388 954,8 | 4 264 132 179,52 | 256 775,28 |
| CY | EUR | 27 774 540,54 | 0,0 | 27 774 540,54 | 0,0 | 0,0 | 27 774 540,54 | 27 774 540,54 | 0,0 |
| LV | EUR | 96 759 251,98 | 0,0 | 96 759 251,98 | 0,0 | 0,0 | 96 759 251,98 | 96 760 415,54 | -1 163,56 |
| LT | EUR | 155 733 024,94 | 0,0 | 155 733 024,94 | 0,0 | 0,0 | 155 733 024,94 | 155 996 896,19 | -263 871,25 |
| LU | EUR | 33 965 171,44 | 0,0 | 33 965 171,44 | -1 273,9 | 0,0 | 33 963 897,54 | 33 787 840,71 | 176 056,83 |
| HU | EUR | 486 553 484,46 | 0,0 | 486 553 484,46 | -11 055,36 | 0,0 | 486 542 429,1 | 492 387 580,59 | -5 845 151,49 |
| MT | EUR | 0,0 | 2 472 341,64 | 2 472 341,64 | 0,0 | 0,0 | 2 472 341,64 | 2 472 341,64 | 0,0 |
| NL | EUR | 854 800 814,16 | 0,0 | 854 800 814,16 | -91 807,12 | -65 076,3 | 854 643 930,74 | 856 242 767,86 | -1 598 837,12 |
| AT | EUR | 656 513 475,83 | 0,0 | 656 513 475,83 | 0,0 | -44 207,31 | 656 469 268,52 | 656 496 253,55 | -26 985,03 |
| PL | EUR | 1 172 220 664,21 | 0,0 | 1 172 220 664,21 | 0,0 | 0,0 | 1 172 220 664,21 | 1 172 232 662,17 | -11 997,96 |
| PT | EUR | 0,0 | 720 094 153,57 | 720 094 153,57 | 0,0 | 0,0 | 720 094 153,57 | 720 094 153,57 | 0,0 |
| RO | EUR | 0,0 | 461 870 850,36 | 461 870 850,36 | 0,0 | 0,0 | 461 870 850,36 | 461 870 850,36 | 0,0 |
| SI | EUR | 93 014 996,23 | 0,0 | 93 014 996,23 | 0,0 | 0,0 | 93 014 996,23 | 93 152 578,75 | -137 582,52 |
| SK | EUR | 169 701 265,5 | 0,0 | 169 701 265,5 | 0,0 | 0,0 | 169 701 265,5 | 169 768 426,79 | -67 161,29 |
| FI | EUR | 565 626 400,21 | 0,0 | 565 626 400,21 | -2 432,42 | -7 736,1 | 565 616 231,7 | 567 200 798,71 | -1 584 567,01 |
| SE | SEK | 0,0 | 0,0 | 0,0 | 0,0 | -65 415,38 | -65 415,38 | 0,0 | -65 415,38 |
| SE | EUR | 713 833 441,95 | 0,0 | 713 833 441,95 | -35 629,22 | 0,0 | 713 797 812,73 | 713 869 554,32 | -71 741,59 |
| UK | GBP | 0,0 | 0,0 | 0,0 | 0,0 | -58 909,25 | -58 909,25 | 0,0 | -58 909,25 |
| UK | EUR | 3 158 349 336,06 | 0,0 | 3 158 349 336,06 | -14 574 228,18 | 0,0 | 3 143 775 107,88 | 3 223 172 099,3 | -79 396 991,42 |
| 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 2008. | |||||||
| 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). Applicable exchange rate: Article 7(2) of the Regulation (EC) No 883/2006. | |||||||
| If the Assigned revenue part would be in advantage of Member State, it has to be declared under 05 07 01 06. | |||||||
| If the Assigned revenue part of the Sugar Fund, would be in the advantage of the Member State, it has to be declared under 05 02 16 02. | |||||||
| MS | Expendituref3 | Assigned revenue | Sugar Fund | Article 32 (=e) | Total (=h) | ||
|---|---|---|---|---|---|---|---|
| Expendituref4 | Assigned revenue | ||||||
| 05 07 01 06 | 6701 | 05 02 16 02 | 6803 | 6702 | |||
| i | j | k | l | m | n = i + j + k + l + m | ||
| BE | EUR | -74 805,75 | 0,0 | 0,0 | 0,0 | -54 510,68 | -129 316,43 |
| BG | EUR | -11 122,84 | 0,0 | 0,0 | 0,0 | 0,0 | -11 122,84 |
| CZ | EUR | -4 869,35 | 0,0 | 0,0 | 0,0 | 0,0 | -4 869,35 |
| DK | DKK | 0,0 | 0,0 | 0,0 | 0,0 | -14 764,84 | -14 764,84 |
| DK | EUR | 207 591,43 | 0,0 | 0,0 | 0,0 | 0,0 | 207 591,43 |
| DE | EUR | -209 002,65 | -74 906,93 | 0,0 | 0,0 | -2 874 536,38 | -3 158 445,95 |
| EE | EUR | 36 972,82 | 0,0 | 0,0 | 0,0 | 0,0 | 36 972,82 |
| IE | EUR | 1 946 269,14 | 0,0 | 0,0 | 0,0 | -209 340,42 | 1 736 928,72 |
| EL | EUR | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| ES | EUR | -3 664 318,39 | 0,0 | 0,0 | 0,0 | -4 564 317,68 | -8 228 636,07 |
| FR | EUR | -2 526 945,78 | 0,0 | 0,0 | 0,0 | -18 942 379,66 | -21 469 325,44 |
| IT | EUR | 4 620 073,36 | 0,0 | 0,0 | 0,0 | -4 363 298,08 | 256 775,28 |
| CY | EUR | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| LV | EUR | -1 035,93 | -127,63 | 0,0 | 0,0 | 0,0 | -1 163,56 |
| LT | EUR | -263 563,31 | -307,94 | 0,0 | 0,0 | 0,0 | -263 871,25 |
| LU | EUR | 176 056,83 | 0,0 | 0,0 | 0,0 | 0,0 | 176 056,83 |
| HU | EUR | -5 845 151,49 | 0,0 | 0,0 | 0,0 | 0,0 | -5 845 151,49 |
| MT | EUR | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| NL | EUR | -1 444 785,7 | -88 975,12 | 0,0 | 0,0 | -65 076,3 | -1 598 837,12 |
| AT | EUR | 17 222,28 | 0,0 | 0,0 | 0,0 | -44 207,31 | -26 985,03 |
| PL | EUR | -11 997,96 | 0,0 | 0,0 | 0,0 | 0,0 | -11 997,96 |
| 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 |
| SI | EUR | -137 582,52 | 0,0 | 0,0 | 0,0 | 0,0 | -137 582,52 |
| SK | EUR | 3 555,47 | -70 716,76 | 0,0 | 0,0 | 0,0 | -67 161,29 |
| FI | EUR | -1 521 889,93 | -54 940,99 | 0,0 | 0,0 | -7 736,1 | -1 584 567,01 |
| SE | SEK | 0,0 | 0,0 | 0,0 | 0,0 | -65 415,38 | -65 415,38 |
| SE | EUR | -71 741,59 | 0,0 | 0,0 | 0,0 | 0,0 | -71 741,59 |
| UK | GBP | 0,0 | 0,0 | 0,0 | 0,0 | -58 909,25 | -58 909,25 |
| UK | EUR | -79 396 991,42 | 0,0 | 0,0 | 0,0 | 0,0 | -79 396 991,42 |
Annotations
Footnotes
- f1
-
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 2008.
- f2
-
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).
Applicable exchange rate: Article 7(2) of the Regulation (EC) No 883/2006.
- f3
-
If the Assigned revenue part would be in advantage of Member State, it has to be declared under 05 07 01 06.
- f4
-
If the Assigned revenue part of the Sugar Fund, would be in the advantage of the Member State, it has to be declared under 05 02 16 02.