Annex

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 year^f1	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 State^f2
		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	706 129 444,37	0,0	706 129 444,37	-593,3	-61 021,93	706 067 829,14	706 201 150,75	-133 321,61
DE	EUR	5 100 883 643,72	0,0	5 100 883 643,72	-37 390,29	2 896 241,51	5 097 950 011,92	5 101 133 812,3	-3 183 800,38
MT	EUR	2 470 040,9	0,0	2 470 040,9	-177,28	0,0	2 469 863,62	2 472 341,64	-2 478,02
PT	EUR	720 183 268,38	0,0	720 183 268,38	-148 413,94	-217 121,39	719 817 733,05	720 094 153,57	-276 420,52
RO	EUR	462 680 727,14	0,0	462 680 727,14	-8 629 639,25	0,0	454 051 087,89	461 870 850,36	-7 819 762,47

MS		Amount recovered from (–) or paid to (+) the Member State under Decision 2009/367/EC	Amount to be recovered from (–) or paid to (+) the Member State	Expenditure^f3	Assigned revenue	Sugar Fund		Article 32 (=e)	Total (=h)
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 (column a), or the total of the monthly declarations for the expenditure disjoined (column b). Applicable exchange rate: Article 7(2) of 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.
				Expenditure^f3	Assigned revenue	Expenditure^f4	Assigned revenue	Article 32 (=e)
				05 07 01 06	67 01	05 02 16 02	68 03	67 02
		i	j = h – i	i	j	k	l	m	n = i + j + k + l + m
BE	EUR	-129 316,43	-4 005,18	2 506,07	0,0	0,0	0,0	-6 511,25	-4 005,18
DE	EUR	-3 158 445,95	-25 354,43	-3 644,61	-4,69	0,0	0,0	-21 705,13	-25 354,43
MT	EUR	0,0	-2 478,02	0,0	-2 478,02	0,0	0,0	0,0	-2 478,02
PT	EUR	0,0	-276 420,52	-59 299,13	0,0	0,0	0,0	-217 121,39	-276 420,52
RO	EUR	0,0	-7 819 762,47	-7 819 762,47	0,0	0,0	0,0	0,0	-7 819 762,47

Annotations

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 (column a), or the total of the monthly declarations for the expenditure disjoined (column b). Applicable exchange rate: Article 7(2) of 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.