Annex
United Kingdom
TRDI programmes: Declared expenditure 2000/06, final balance and decommitment of EU co-financing
| (EUR) | ||||
| New Member States: | CZ | HU | SI | |
|---|---|---|---|---|
| Declared expenditure 2004/08 | ||||
| A | Total committed amount for the programme | 542 800 000,0 | 602 300 000,0 | 281 600 000,0 |
| B | Eligible expenditure incurred by MS to 15.10.2008 | 542 799 982,0 | 602 096 646,0 | 282 041 275,0 |
| C | Annually cleared expenditure | |||
| 2004 | ||||
| 2005 | 145 160 224,0 | 37 272 434,19 | 73 638 853,19 | |
| 2006 | 176 481 317,23 | 296 024 258,77 | 118 941 385,27 | |
| 2007 | 188 407 840,07 | 178 498 827,76 | 88 853 612,73 | |
| 2008 | 32 399 539,5 | 90 290 537,46 | 607 424,53 | |
| Total cleared expenditure 2004/08 | 542 448 920,8 | 602 086 058,18 | 282 041 275,72 | |
| Final balance and decommitment of EU co-financing (situation at closure) | ||||
| D | Total eligible expenditure (lowest: B or C) | 542 448 920,8 | 602 086 058,18 | 282 041 275,0 |
| E | Less: Irregularities recovered by the MS to be deducted from the final balance | 249 112,34 | 1 352 932,08 | 2 438 683,32 |
| F | Total eligible expenditure to be reimbursed (D-E) | 542 199 808,46 | 600 733 126,1 | 279 602 591,68 |
| G | Less: Advances already paid | 86 848 000,0 | 96 368 000,0 | 45 056 000,0 |
| H | Less: INT already made | 428 812 000,0 | 475 817 000,0 | 222 464 000,0 |
| I | Payment or recovery of net final balance (F-G-H) | 26 539 808,46 | 28 548 126,1 | 12 082 591,68 |