Annex

United Kingdom

TRDI programmes: Declared expenditure 2000/2006, final balance and decommitment of EU co-financing

New Member States		EE	CY	LV	LT	MT	PL	SK
(EUR)
Declared expenditure 2004/2009
A	Total committed amount for the programme	150 500 000,0	74 800 000,0	328 100 000,0	489 500 000,0	26 900 000,0	2 866 400 000,0	397 100 000,0
B	Eligible expenditure incurred by MS to 15/10/2009	150 248 896,61	74 751 757,19	327 974 003,26	489 455 652,85	27 258 271,08	2 865 928 297,23	400 572 246,92
C	Annually cleared expenditure
	2004
	2005	40 250 337,0	5 089 164,32	71 209 552,0	108 795 351,22	6 464 227,06	490 115 738,88	91 734 583,46
	2006	42 408 371,67	24 796 690,13	95 213 650,83	140 012 181,61	7 939 611,15	1 149 556 890,99	117 633 325,77
	2007	40 720 193,48	17 817 990,09	110 967 368,28	156 247 750,7	4 148 025,92	1 085 818 964,54	144 596 146,16
	2008	24 148 768,74	17 570 826,2	46 986 857,87	79 148 259,37	2 241 670,14	121 595 191,28	39 259 760,34
	2009	2 721 225,72	9 474 074,82	2 607 932,1	4 033 561,97	5 102 120,76	12 361 738,57	7 348 431,19
	Total cleared expenditure 2004/2009	150 248 896,61	74 748 745,56	326 985 361,08	488 237 104,87	25 895 655,03	2 859 448 524,26	400 572 246,92
Final balance and decommiment of EU co-financing (situation at closure)
D	Total eligible expenditure (lowest: A, B or C)	150 248 896,61	74 748 745,56	326 985 361,08	488 237 104,87	25 895 655,03	2 859 448 524,26	397 100 000,0
E	Less: Irregularities recovered by the MS to be deducted from the final balance	317 991,79	737 013,13	451 269,19	360 798,14	393 589,63	4 465 986,89	7 282,74
F	Total eligible expenditure to be reimbursed (D-E)	149 930 904,82	74 011 732,43	326 534 091,89	487 876 306,73	25 502 065,4	2 854 982 537,37	397 092 717,26
G	Less: Advances already paid	24 080 000,0	11 968 000,0	52 496 000,0	78 320 000,0	4 304 000,0	458 624 000,0	63 536 000,0
H	Less: INT already made	118 894 999,0	59 092 000,0	259 199 000,0	386 705 000,0	21 251 000,0	2 264 456 000,0	313 708 999,0
I	Payment or recovery of net final balance (F-G-H)	6 955 905,82	2 951 732,43	14 839 091,89	22 851 306,73	-52 934,6	131 902 537,37	19 847 718,26