Annex I
United Kingdom
CLEARANCE OF THE PAYING AGENCIES’ ACCOUNTS
FINANCIAL YEAR 2009
| Amount to be recovered from or paid to the Member State | |||||||||
| MS | 2009 — 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 | 787 979 123,5 | 0,0 | 787 979 123,5 | -369 703,64 | -464 520,05 | 787 144 899,81 | 787 398 266,69 | -253 366,88 |
| BG | EUR | 220 774 471,11 | 0,0 | 220 774 471,11 | 0,0 | 0,0 | 220 774 471,11 | 220 995 609,16 | -221 138,05 |
| CZ | EUR | 506 176 216,2 | 0,0 | 506 176 216,2 | 0,0 | 0,0 | 506 176 216,2 | 506 185 267,69 | -9 051,49 |
| DK | DKK | 0,0 | 0,0 | 0,0 | 0,0 | -805 769,98 | -805 769,98 | 0,0 | -805 769,98 |
| DK | EUR | 924 610 973,79 | 0,0 | 924 610 973,79 | -3 921,96 | 0,0 | 924 607 051,83 | 924 309 000,47 | 298 051,36 |
| DE | EUR | 5 235 842 777,85 | 654 682 281,26 | 5 890 525 059,11 | -1 989 043,44 | -461 916,14 | 5 888 074 099,53 | 5 888 016 608,23 | 57 491,3 |
| EE | EUR | 54 532 997,07 | 0,0 | 54 532 997,07 | 0,0 | 0,0 | 54 532 997,07 | 54 532 997,07 | 0,0 |
| IE | EUR | 1 319 888 602,56 | 0,0 | 1 319 888 602,56 | -133 757,17 | -169 220,35 | 1 319 585 625,04 | 1 318 985 522,43 | 600 102,61 |
| EL | EUR | 2 448 777 557,15 | 0,0 | 2 448 777 557,15 | -8 813 778,63 | -394 282,85 | 2 439 569 495,67 | 2 443 278 830,8 | -3 709 335,13 |
| ES | EUR | 6 068 452 138,54 | 0,0 | 6 068 452 138,54 | -4 759 740,96 | -3 785 162,4 | 6 059 907 235,18 | 6 067 513 907,29 | -7 606 672,11 |
| FR | EUR | 9 040 383 523,43 | 0,0 | 9 040 383 523,43 | -2 526 945,78 | -5 990 134,76 | 9 031 866 442,89 | 9 037 172 967,68 | -5 306 524,79 |
| IT | EUR | 1 945 287 961,84 | 2 782 810 861,76 | 4 728 098 823,6 | 0,0 | -2 430 132,07 | 4 725 668 691,53 | 4 728 063 868,22 | -2 395 176,69 |
| CY | EUR | 36 926 483,63 | 0,0 | 36 926 483,63 | -320 385,91 | 0,0 | 36 606 097,72 | 36 606 097,72 | 0,0 |
| LV | EUR | 109 931 833,57 | 0,0 | 109 931 833,57 | 0,0 | 0,0 | 109 931 833,57 | 109 975 523,36 | -43 689,79 |
| LT | LTL | 0,0 | 0,0 | 0,0 | 0,0 | -18,5 | -18,5 | 0,0 | -18,5 |
| LT | EUR | 221 723 843,05 | 0,0 | 221 723 843,05 | 0,0 | 0,0 | 221 723 843,05 | 221 715 676,12 | 8 166,93 |
| LU | EUR | 34 886 290,4 | 0,0 | 34 886 290,4 | 0,0 | -4 560,61 | 34 881 729,79 | 34 693 249,95 | 188 479,84 |
| HU | EUR | 930 754 775,93 | 0,0 | 930 754 775,93 | 0,0 | 0,0 | 930 754 775,93 | 930 434 925,76 | 319 850,17 |
| MT | EUR | 3 563 547,18 | 0,0 | 3 563 547,18 | 0,0 | 0,0 | 3 563 547,18 | 3 564 387,18 | -840,0 |
| NL | EUR | 1 046 983 725,26 | 0,0 | 1 046 983 725,26 | 0,0 | -677 834,96 | 1 046 305 890,3 | 1 046 370 034,94 | -64 144,64 |
| AT | EUR | 708 684 112,26 | 0,0 | 708 684 112,26 | 0,0 | -169 195,85 | 708 514 916,41 | 708 571 648,36 | -56 731,95 |
| PL | EUR | 1 855 200 357,31 | 0,0 | 1 855 200 357,31 | 0,0 | 0,0 | 1 855 200 357,31 | 1 855 245 584,31 | -45 227,0 |
| PT | EUR | 724 724 520,34 | 0,0 | 724 724 520,34 | -382 516,5 | -8 047 049,82 | 716 294 954,02 | 723 611 900,95 | -7 316 946,93 |
| RO | EUR | 0,0 | 575 930 420,08 | 575 930 420,08 | 0,0 | 0,0 | 575 930 420,08 | 575 930 420,08 | 0,0 |
| SI | EUR | 102 542 439,28 | 0,0 | 102 542 439,28 | 0,0 | 0,0 | 102 542 439,28 | 102 613 790,15 | -71 350,87 |
| SK | EUR | 252 970 915,01 | 0,0 | 252 970 915,01 | 0,0 | 0,0 | 252 970 915,01 | 252 901 885,76 | 69 029,25 |
| FI | EUR | 599 673 974,61 | 0,0 | 599 673 974,61 | 0,0 | -10 920,77 | 599 663 053,84 | 599 685 951,54 | -22 897,7 |
| SE | SEK | 0,0 | 0,0 | 0,0 | 0,0 | -107 975,4 | -107 975,4 | 0,0 | -107 975,4 |
| SE | EUR | 724 143 091,81 | 0,0 | 724 143 091,81 | -13 177,13 | 0,0 | 724 129 914,68 | 724 281 824,45 | -151 909,77 |
| UK | GBP | 0,0 | 0,0 | 0,0 | 0,0 | -86 696,06 | -86 696,06 | 0,0 | -86 696,06 |
| UK | EUR | 3 292 001 049,95 | 0,0 | 3 292 001 049,95 | -3 779 242,68 | 0,0 | 3 288 221 807,27 | 3 294 688 038,59 | -6 466 231,32 |
| 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 2009. | |||||||
| 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. | |||||||
| 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 | 211 153,17 | 0,0 | 0,0 | 0,0 | -464 520,05 | -253 366,88 |
| BG | EUR | -6 044,39 | -215 093,66 | 0,0 | 0,0 | 0,0 | -221 138,05 |
| CZ | EUR | -9 051,49 | 0,0 | 0,0 | 0,0 | 0,0 | -9 051,49 |
| DK | DKK | 0,0 | 0,0 | 0,0 | 0,0 | -805 769,98 | -805 769,98 |
| DK | EUR | 298 051,36 | 0,0 | 0,0 | 0,0 | 0,0 | 298 051,36 |
| DE | EUR | 519 407,44 | 0,0 | 0,0 | 0,0 | -461 916,14 | 57 491,3 |
| EE | EUR | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| IE | EUR | 1 988 434,35 | -1 219 111,39 | 0,0 | 0,0 | -169 220,35 | 600 102,61 |
| EL | EUR | -3 313 301,75 | -1 750,53 | 0,0 | 0,0 | -394 282,85 | -3 709 335,13 |
| ES | EUR | -3 782 850,58 | -38 659,13 | 0,0 | 0,0 | -3 785 162,4 | -7 606 672,11 |
| FR | EUR | 683 609,97 | 0,0 | 0,0 | 0,0 | -5 990 134,76 | -5 306 524,79 |
| IT | EUR | 34 955,38 | 0,0 | 0,0 | 0,0 | -2 430 132,07 | -2 395 176,69 |
| CY | EUR | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| LV | EUR | -41 844,99 | -1 844,8 | 0,0 | 0,0 | 0,0 | -43 689,79 |
| LT | LTL | 0,0 | 0,0 | 0,0 | 0,0 | -18,5 | -18,5 |
| LT | EUR | 8 166,93 | 0,0 | 0,0 | 0,0 | 0,0 | 8 166,93 |
| LU | EUR | 193 040,45 | 0,0 | 0,0 | 0,0 | -4 560,61 | 188 479,84 |
| HU | EUR | 319 850,17 | 0,0 | 0,0 | 0,0 | 0,0 | 319 850,17 |
| MT | EUR | 0,0 | -840,0 | 0,0 | 0,0 | 0,0 | -840,0 |
| NL | EUR | 613 690,32 | 0,0 | 0,0 | 0,0 | -677 834,96 | -64 144,64 |
| AT | EUR | 112 463,9 | 0,0 | 0,0 | 0,0 | -169 195,85 | -56 731,95 |
| PL | EUR | -42 965,36 | -2 261,64 | 0,0 | 0,0 | 0,0 | -45 227,0 |
| PT | EUR | 730 102,89 | 0,0 | 0,0 | 0,0 | -8 047 049,82 | -7 316 946,93 |
| RO | EUR | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| SI | EUR | -71 350,87 | 0,0 | 0,0 | 0,0 | 0,0 | -71 350,87 |
| SK | EUR | 69 071,36 | -42,11 | 0,0 | 0,0 | 0,0 | 69 029,25 |
| FI | EUR | -11 976,93 | 0,0 | 0,0 | 0,0 | -10 920,77 | -22 897,7 |
| SE | SEK | 0,0 | 0,0 | 0,0 | 0,0 | -107 975,4 | -107 975,4 |
| SE | EUR | -151 909,77 | 0,0 | 0,0 | 0,0 | 0,0 | -151 909,77 |
| UK | GBP | 0,0 | 0,0 | 0,0 | 0,0 | -86 696,06 | -86 696,06 |
| UK | EUR | -6 175 353,2 | -290 878,12 | 0,0 | 0,0 | 0,0 | -6 466 231,32 |
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 2009.
- 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 (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.
- 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.