Annex I
United Kingdom
CLEARANCE OF THE PAYING AGENCIES' ACCOUNTS
FINANCIAL YEAR 2011
Amount to be recovered from or paid to the Member State
| MS | 2011 — 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 | 634 760 357,47 | 0,0 | 634 760 357,47 | 0,0 | -105 388,36 | 634 654 969,11 | 634 798 583,09 | -143 613,98 |
| BG | EUR | 299 122 846,74 | 0,0 | 299 122 846,74 | 0,0 | 0,0 | 299 122 846,74 | 301 667 953,59 | -2 545 106,85 |
| CZ | EUR | 667 420 261,01 | 0,0 | 667 420 261,01 | 0,0 | 0,0 | 667 420 261,01 | 667 503 043,04 | -82 782,03 |
| DK | DKK | 0,0 | 0,0 | 0,0 | 0,0 | -636 877,62 | -636 877,62 | 0,0 | -636 877,62 |
| DK | EUR | 958 035 625,77 | 0,0 | 958 035 625,77 | 0,0 | 0,0 | 958 035 625,77 | 958 033 356,98 | 2 268,79 |
| DE | EUR | 5 517 442 035,14 | 21 210 680,66 | 5 538 652 715,8 | 0,0 | -276 371,37 | 5 538 376 344,43 | 5 520 543 082,88 | 17 833 261,55 |
| EE | EUR | 74 583 453,69 | 0,0 | 74 583 453,69 | 0,0 | -8 747,39 | 74 574 706,3 | 74 553 780,04 | 20 926,26 |
| IE | EUR | 1 310 481 827,22 | 0,0 | 1 310 481 827,22 | -13 215,75 | -21 745,9 | 1 310 446 865,57 | 1 309 273 415,09 | 1 173 450,48 |
| EL | EUR | 2 230 598 617,41 | 0,0 | 2 230 598 617,41 | -1 773 698,15 | -1 976 009,69 | 2 226 848 909,57 | 2 228 873 030,13 | -2 024 120,56 |
| ES | EUR | 5 811 699 716,21 | 0,0 | 5 811 699 716,21 | -4 744 271,13 | -2 635 285,98 | 5 804 320 159,1 | 5 806 393 228,4 | -2 073 069,3 |
| FR | EUR | 8 755 024 372,5 | 0,0 | 8 755 024 372,5 | -2 610 231,0 | -3 088 524,9 | 8 749 325 616,6 | 8 752 670 931,07 | -3 345 314,47 |
| IT | EUR | 4 755 048 387,67 | 0,0 | 4 755 048 387,67 | -2 294 113,22 | -1 148 090,06 | 4 751 606 184,39 | 4 746 634 761,34 | 4 971 423,05 |
| CY | EUR | 42 159 581,47 | 0,0 | 42 159 581,47 | -26,69 | 0,0 | 42 159 554,78 | 42 082 610,19 | 76 944,59 |
| LV | EUR | 112 006 965,1 | 0,0 | 112 006 965,1 | 0,0 | 0,0 | 112 006 965,1 | 112 006 965,1 | 0,0 |
| LT | EUR | 279 621 055,32 | 0,0 | 279 621 055,32 | 0,0 | 0,0 | 279 621 055,32 | 277 900 898,84 | 1 720 156,48 |
| LU | EUR | 34 725 475,44 | 0,0 | 34 725 475,44 | 0,0 | -2 760,64 | 34 722 714,8 | 34 565 673,83 | 157 040,97 |
| HU | HUF | 0,0 | 0,0 | 0,0 | 0,0 | -104 899 105,0 | -104 899 105,0 | 0,0 | -104 899 105,0 |
| HU | EUR | 1 062 924 020,1 | 0,0 | 1 062 924 020,1 | -575,13 | 0,0 | 1 062 923 444,97 | 1 063 337 563,43 | -414 118,46 |
| MT | EUR | 4 101 334,67 | 0,0 | 4 101 334,67 | 0,0 | 0,0 | 4 101 334,67 | 4 101 334,67 | 0,0 |
| NL | EUR | 877 151 935,61 | 0,0 | 877 151 935,61 | 0,0 | 0,0 | 877 151 935,61 | 876 800 061,94 | 351 873,67 |
| AT | EUR | 745 783 095,42 | 0,0 | 745 783 095,42 | 0,0 | 0,0 | 745 783 095,42 | 745 783 095,42 | 0,0 |
| PL | PLN | 0,0 | 0,0 | 0,0 | 0,0 | -200 088,92 | -200 088,92 | 0,0 | -200 088,92 |
| PL | EUR | 2 537 375 664,13 | 0,0 | 2 537 375 664,13 | 0,0 | 0,0 | 2 537 375 664,13 | 2 537 577 480,05 | -201 815,92 |
| PT | EUR | 754 259 328,8 | 0,0 | 754 259 328,8 | -3 089 903,59 | -2 591 130,79 | 748 578 294,42 | 749 774 180,63 | -1 195 886,21 |
| RO | EUR | 0,0 | 768 973 165,29 | 768 973 165,29 | 0,0 | 0,0 | 768 973 165,29 | 768 973 165,29 | 0,0 |
| SI | EUR | 104 397 622,46 | 0,0 | 104 397 622,46 | 0,0 | 0,0 | 104 397 622,46 | 104 397 622,46 | 0,0 |
| SK | EUR | 298 511 468,47 | 0,0 | 298 511 468,47 | -346 334,22 | 0,0 | 298 165 134,25 | 298 165 180,49 | -46,24 |
| FI | EUR | 498 644 025,79 | 0,0 | 498 644 025,79 | 0,0 | -1 278,88 | 498 642 746,91 | 498 672 933,53 | -30 186,62 |
| SE | SEK | 0,0 | 0,0 | 0,0 | 0,0 | -283 324,44 | -283 324,44 | 0,0 | -283 324,44 |
| SE | EUR | 705 760 132,36 | 0,0 | 705 760 132,36 | -3 013,42 | 0,0 | 705 757 118,94 | 705 565 199,68 | 191 919,26 |
| UK | GBP | 0,0 | 0,0 | 0,0 | 0,0 | -33 586,86 | -33 586,86 | 0,0 | -33 586,86 |
| UK | EUR | 3 292 405 994,39 | 0,0 | 3 292 405 994,39 | -599 154,55 | 0,0 | 3 291 806 839,84 | 3 284 921 472,19 | 6 885 367,65 |
| 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 2011. | |||||||
| 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 (col.a) or, the total of the monthly declarations for the expenditure disjoined (col.b). Applicable exchange rate: Article 7(2) of the 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 | -38 225,62 | 0,0 | 0,0 | 0,0 | -105 388,36 | -143 613,98 |
| BG | EUR | -2 545 106,85 | 0,0 | 0,0 | 0,0 | 0,0 | -2 545 106,85 |
| CZ | EUR | -82 782,03 | 0,0 | 0,0 | 0,0 | 0,0 | -82 782,03 |
| DK | DKK | 0,0 | 0,0 | 0,0 | 0,0 | -636 877,62 | -636 877,62 |
| DK | EUR | 2 268,79 | 0,0 | 0,0 | 0,0 | 0,0 | 2 268,79 |
| DE | EUR | 18 109 632,92 | 0,0 | 0,0 | 0,0 | -276 371,37 | 17 833 261,55 |
| EE | EUR | 29 673,65 | 0,0 | 0,0 | 0,0 | -8 747,39 | 20 926,26 |
| IE | EUR | 1 194 611,05 | 0,0 | 585,33 | 0,0 | -21 745,9 | 1 173 450,48 |
| EL | EUR | -48 110,87 | 0,0 | 0,0 | 0,0 | -1 976 009,69 | -2 024 120,56 |
| ES | EUR | 562 216,68 | 0,0 | 0,0 | 0,0 | -2 635 285,98 | -2 073 069,3 |
| FR | EUR | -220 973,54 | -35 816,03 | 0,0 | 0,0 | -3 088 524,9 | -3 345 314,47 |
| IT | EUR | 6 119 513,11 | 0,0 | 0,0 | 0,0 | -1 148 090,06 | 4 971 423,05 |
| CY | EUR | 76 944,59 | 0,0 | 0,0 | 0,0 | 0,0 | 76 944,59 |
| LV | EUR | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| LT | EUR | 1 720 156,48 | 0,0 | 0,0 | 0,0 | 0,0 | 1 720 156,48 |
| LU | EUR | 159 801,61 | 0,0 | 0,0 | 0,0 | -2 760,64 | 157 040,97 |
| HU | HUF | 0,0 | 0,0 | 0,0 | 0,0 | -104 899 105,0 | -104 899 105,0 |
| HU | EUR | -414 118,46 | 0,0 | 0,0 | 0,0 | 0,0 | -414 118,46 |
| MT | EUR | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| NL | EUR | 642 280,17 | -290 406,5 | 0,0 | 0,0 | 0,0 | 351 873,67 |
| AT | EUR | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| PL | PLN | 0,0 | 0,0 | 0,0 | 0,0 | -200 088,92 | -200 088,92 |
| PL | EUR | -201 815,92 | 0,0 | 0,0 | 0,0 | 0,0 | -201 815,92 |
| PT | EUR | 1 395 244,58 | 0,0 | 0,0 | 0,0 | -2 591 130,79 | -1 195 886,21 |
| RO | EUR | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| SI | EUR | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| SK | EUR | -46,24 | 0,0 | 0,0 | 0,0 | 0,0 | -46,24 |
| FI | EUR | -5 651,78 | -23 255,96 | 0,0 | 0,0 | -1 278,88 | -30 186,62 |
| SE | SEK | 0,0 | 0,0 | 0,0 | 0,0 | -283 324,44 | -283 324,44 |
| SE | EUR | 191 919,26 | 0,0 | 0,0 | 0,0 | 0,0 | 191 919,26 |
| UK | GBP | 0,0 | 0,0 | 0,0 | 0,0 | -33 586,86 | -33 586,86 |
| UK | EUR | 6 885 367,65 | 0,0 | 0,0 | 0,0 | 0,0 | 6 885 367,65 |
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 2011.
- 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 (col.a) or, the total of the monthly declarations for the expenditure disjoined (col.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 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.