Annex I
United Kingdom
CLEARANCE OF THE PAYING AGENCIES’ ACCOUNTS
FINANCIAL YEAR 2010
Amount to be recovered from or paid to the Member State
| MS | 2010 — 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 | 647 022 004,47 | 0,0 | 647 022 004,47 | 0,0 | -4 071 365,25 | 642 950 639,22 | 647 080 216,45 | -4 129 577,23 |
| BG | EUR | 286 087 489,12 | 0,0 | 286 087 489,12 | 0,0 | 0,0 | 286 087 489,12 | 286 153 300,39 | -65 811,27 |
| CZ | EUR | 590 768 895,81 | 0,0 | 590 768 895,81 | -11 170,27 | 0,0 | 590 757 725,54 | 590 956 536,34 | -198 810,8 |
| DK | DKK | 0,0 | 0,0 | 0,0 | 0,0 | -76 071,13 | -76 071,13 | 0,0 | -76 071,13 |
| DK | EUR | 977 146 407,69 | 0,0 | 977 146 407,69 | -898,56 | 0,0 | 977 145 509,13 | 977 145 838,81 | -329,68 |
| DE | EUR | 5 368 597 376,44 | 204 807 708,31 | 5 573 405 084,75 | -7 108 483,29 | -777 055,16 | 5 565 519 546,3 | 5 565 435 172,87 | 84 373,43 |
| EE | EUR | 66 476 461,47 | 0,0 | 66 476 461,47 | -10 003,08 | 0,0 | 66 466 458,39 | 66 476 119,07 | -9 660,68 |
| IE | EUR | 1 294 105 534,43 | 0,0 | 1 294 105 534,43 | -95 332,91 | -198 768,34 | 1 293 811 433,18 | 1 293 308 382,76 | 503 050,42 |
| EL | EUR | 0,0 | 2 351 084 629,5 | 2 351 084 629,5 | 0,0 | 0,0 | 2 351 084 629,5 | 2 351 084 629,5 | 0,0 |
| ES | EUR | 5 933 089 314,48 | 0,0 | 5 933 089 314,48 | -6 576 269,81 | -2 741 048,7 | 5 923 771 995,97 | 5 924 971 356,89 | -1 199 360,92 |
| FR | EUR | 8 676 912 625,49 | 0,0 | 8 676 912 625,49 | -6 239 003,81 | -3 773 500,03 | 8 666 900 121,65 | 8 671 911 995,44 | -5 011 873,79 |
| IT | EUR | 4 789 319 204,54 | 109 253 680,01 | 4 898 572 884,55 | -7 643 605,11 | -15 478 497,77 | 4 875 450 781,67 | 4 828 577 843,53 | 46 872 938,14 |
| CY | EUR | 42 357 645,2 | 0,0 | 42 357 645,2 | -24 368,21 | 0,0 | 42 333 276,99 | 42 334 173,44 | -896,45 |
| LV | EUR | 99 301 864,25 | 0,0 | 99 301 864,25 | 0,0 | 0,0 | 99 301 864,25 | 99 322 634,85 | -20 770,6 |
| LT | LTL | 0,0 | 0,0 | 0,0 | 0,0 | -49,2 | -49,2 | 0,0 | -49,2 |
| LT | EUR | 260 362 763,0 | 0,0 | 260 362 763,0 | 0,0 | 0,0 | 260 362 763,0 | 260 362 768,91 | -5,91 |
| LU | EUR | 34 261 821,41 | 0,0 | 34 261 821,41 | -1 827,4 | -2 520,33 | 34 257 473,68 | 34 083 680,99 | 173 792,69 |
| HU | EUR | 929 050 557,47 | 0,0 | 929 050 557,47 | -21 609,3 | 0,0 | 929 028 948,17 | 929 453 768,54 | -424 820,37 |
| MT | EUR | 4 151 442,45 | 0,0 | 4 151 442,45 | 0,0 | 0,0 | 4 151 442,45 | 4 151 442,46 | -0,01 |
| NL | EUR | 0,0 | 894 473 110,44 | 894 473 110,44 | 0,0 | 0,0 | 894 473 110,44 | 894 473 110,44 | 0,0 |
| AT | EUR | 720 495 998,16 | 0,0 | 720 495 998,16 | 0,0 | -17 473,39 | 720 478 524,77 | 720 469 403,95 | 9 120,82 |
| PL | PLN | 0,0 | 0,0 | 0,0 | 0,0 | -172 333,24 | -172 333,24 | 0,0 | -172 333,24 |
| PL | EUR | 1 893 899 000,45 | 0,0 | 1 893 899 000,45 | 11 077 828,03 | 0,0 | 1 904 976 828,48 | 1 904 981 824,47 | -4 995,99 |
| PT | EUR | 742 160 393,72 | 0,0 | 742 160 393,72 | -3 222 797,45 | -613 270,88 | 738 324 325,39 | 737 421 400,45 | 902 924,94 |
| RO | EUR | 664 139 035,58 | 0,0 | 664 139 035,58 | -3 839 715,12 | 0,0 | 660 299 320,46 | 663 811 604,58 | -3 512 284,12 |
| SI | EUR | 91 430 983,17 | 0,0 | 91 430 983,17 | 0,0 | 0,0 | 91 430 983,17 | 91 385 407,65 | 45 575,52 |
| SK | EUR | 269 733 122,59 | 0,0 | 269 733 122,59 | 0,0 | 0,0 | 269 733 122,59 | 269 732 365,22 | 757,37 |
| FI | EUR | 593 762 064,55 | 0,0 | 593 762 064,55 | -11 361,66 | -10 284,02 | 593 740 418,87 | 593 813 483,42 | -73 064,55 |
| SE | SEK | 0,0 | 0,0 | 0,0 | 0,0 | -74 494,66 | -74 494,66 | 0,0 | -74 494,66 |
| SE | EUR | 724 189 835,45 | 0,0 | 724 189 835,45 | -44 111,34 | 0,0 | 724 145 724,11 | 724 028 340,59 | 117 383,52 |
| UK | GBP | 0,0 | 0,0 | 0,0 | 0,0 | -61 187,71 | -61 187,71 | 0,0 | -61 187,71 |
| UK | EUR | 3 163 533 813,44 | 0,0 | 3 163 533 813,44 | -1 465 907,52 | 0,0 | 3 162 067 905,92 | 3 142 153 280,12 | 19 914 625,8 |
| 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 2010. | |||||||
| 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 the 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 | -58 211,98 | 0,0 | 0,0 | 0,0 | -4 071 365,25 | -4 129 577,23 |
| BG | EUR | -65 811,27 | 0,0 | 0,0 | 0,0 | 0,0 | -65 811,27 |
| CZ | EUR | -198 810,8 | 0,0 | 0,0 | 0,0 | 0,0 | -198 810,8 |
| DK | DKK | 0,0 | 0,0 | 0,0 | 0,0 | -76 071,13 | -76 071,13 |
| DK | EUR | -329,68 | 0,0 | 0,0 | 0,0 | 0,0 | -329,68 |
| DE | EUR | 861 428,59 | 0,0 | 0,0 | 0,0 | -777 055,16 | 84 373,43 |
| EE | EUR | -9 660,68 | 0,0 | 0,0 | 0,0 | 0,0 | -9 660,68 |
| IE | EUR | 704 349,26 | 0,0 | 0,0 | -2 530,5 | -198 768,34 | 503 050,42 |
| EL | EUR | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| ES | EUR | 1 541 687,78 | 0,0 | 0,0 | 0,0 | -2 741 048,7 | -1 199 360,92 |
| FR | EUR | -1 238 373,76 | 0,0 | 0,0 | 0,0 | -3 773 500,03 | -5 011 873,79 |
| IT | EUR | 62 351 435,91 | 0,0 | 0,0 | 0,0 | -15 478 497,77 | 46 872 938,14 |
| CY | EUR | -896,45 | 0,0 | 0,0 | 0,0 | 0,0 | -896,45 |
| LV | EUR | -19 819,69 | -950,91 | 0,0 | 0,0 | 0,0 | -20 770,6 |
| LT | LTL | 0,0 | 0,0 | 0,0 | 0,0 | -49,2 | -49,2 |
| LT | EUR | -5,91 | 0,0 | 0,0 | 0,0 | 0,0 | -5,91 |
| LU | EUR | 176 313,02 | 0,0 | 0,0 | 0,0 | -2 520,33 | 173 792,69 |
| HU | EUR | -424 820,37 | 0,0 | 0,0 | 0,0 | 0,0 | -424 820,37 |
| MT | EUR | -0,01 | 0,0 | 0,0 | 0,0 | 0,0 | -0,01 |
| NL | EUR | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| AT | EUR | 26 594,21 | 0,0 | 0,0 | 0,0 | -17 473,39 | 9 120,82 |
| PL | PLN | 0,0 | 0,0 | 0,0 | 0,0 | -172 333,24 | -172 333,24 |
| PL | EUR | 241 163,52 | -246 159,51 | 0,0 | 0,0 | 0,0 | -4 995,99 |
| PT | EUR | 1 516 195,82 | 0,0 | 0,0 | 0,0 | -613 270,88 | 902 924,94 |
| RO | EUR | -2 810 230,93 | -702 053,19 | 0,0 | 0,0 | 0,0 | -3 512 284,12 |
| SI | EUR | 45 575,52 | 0,0 | 0,0 | 0,0 | 0,0 | 45 575,52 |
| SK | EUR | 757,37 | 0,0 | 0,0 | 0,0 | 0,0 | 757,37 |
| FI | EUR | 6 412,8 | -69 193,33 | 0,0 | 0,0 | -10 284,02 | -73 064,55 |
| SE | SEK | 0,0 | 0,0 | 0,0 | 0,0 | -74 494,66 | -74 494,66 |
| SE | EUR | 117 383,52 | 0,0 | 0,0 | 0,0 | 0,0 | 117 383,52 |
| UK | GBP | 0,0 | 0,0 | 0,0 | 0,0 | -61 187,71 | -61 187,71 |
| UK | EUR | 19 914 625,8 | 0,0 | 0,0 | 0,0 | 0,0 | 19 914 625,8 |
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 2010.
- 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 the 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.