Annex I
United Kingdom
CLEARANCE OF THE PAYING AGENCIES’ ACCOUNTS
FINANCIAL YEAR 2009 — EAGF RURAL DEVELOPMENT EXPENDITURE IN NEW MEMBER STATES.
| Amount to be recovered from or paid to the Member State. | ||||||||
| As payments have reached 95 % of the financial plan for all Member States, the balances will be settled during the closure of the programme. | ||||||||
| MS | 2009 — Expenditure for the Paying Agencies for which the accounts are | Total a + b | Reductions | Total | Interim Payments reimbursed to the Member State for the financial year | Amount to be recovered from (–) or paid to (+) the Member Statef1 | ||
|---|---|---|---|---|---|---|---|---|
| cleared | disjoined | |||||||
| = expenditure declared in the annual declaration | = total of Interim Payments reimbursed to the Member State for the financial year | |||||||
| a | b | c = a + b | d | e = c + d | f | g = e – f | ||
| EE | EUR | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | |
| CY | EUR | 9 474 074,82 | 9 474 074,82 | 0,0 | 9 474 074,82 | 0,0 | 9 474 074,82 | |
| LV | EUR | 2 607 932,1 | 2 607 932,1 | 0,0 | 2 607 932,1 | 0,0 | 2 607 932,1 | |
| LT | EUR | 4 033 561,97 | 4 033 561,97 | 0,0 | 4 033 561,97 | 0,0 | 4 033 561,97 | |
| MT | EUR | 5 102 120,76 | 5 102 120,76 | 0,0 | 5 102 120,76 | 457 469,86 | 4 644 650,9 | |
| PL | EUR | 12 361 738,57 | 12 361 738,57 | 0,0 | 12 361 738,57 | 0,0 | 12 361 738,57 | |
| SK | EUR | 7 348 431,19 | 7 348 431,19 | 0,0 | 7 348 431,19 | 0,0 | 7 348 431,19 | |
| MS | Advances paid but still to be cleared for the programme implementation [Article 32 of Council Regulation No. 1260/1999]. | |
|---|---|---|
| EE | EUR | 24 080 000,0 |
| CY | EUR | 11 968 000,0 |
| LV | EUR | 52 496 000,0 |
| LT | EUR | 78 320 000,0 |
| MT | EUR | 4 304 000,0 |
| PL | EUR | 458 624 000,0 |
| SK | EUR | 63 536 000,0 |
Annotations
Footnotes
- f1
-
As payments have reached 95 % of the financial plan for all Member States, the balances will be settled during the closure of the programme.