Annex I
United Kingdom
CLEARANCE OF THE PAYING AGENCIES' ACCOUNTS
FINANCIAL YEAR 2012
Amount to be recovered from or paid to the Member State
| MS | 2012 — 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 | d | e | g | |||||
| BE | EUR | 626 505 990,43 | 17 563 033,17 | 644 069 023,6 | -835 758,0 | -9 465,76 | 643 223 799,84 | 643 268 110,28 | -44 310,44 |
| BG | EUR | 409 313 564,46 | 0,0 | 409 313 564,46 | 0,0 | 0,0 | 409 313 564,46 | 409 382 531,46 | -68 967,0 |
| CZ | EUR | 756 245 858,01 | 0,0 | 756 245 858,01 | 12 287 000,0 | 0,0 | 768 532 858,01 | 768 528 458,42 | 4 399,59 |
| DK | DKK | 0,0 | 0,0 | 0,0 | 0,0 | -66 422,98 | -66 422,98 | 0,0 | -66 422,98 |
| DK | EUR | 920 591 828,88 | 0,0 | 920 591 828,88 | 0,0 | 0,0 | 920 591 828,88 | 920 419 781,93 | 172 046,95 |
| DE | EUR | 5 208 255 884,14 | 226 507 719,74 | 5 434 763 603,88 | -10 670,9 | -116 714,81 | 5 434 636 218,17 | 5 434 442 720,94 | 193 497,23 |
| EE | EUR | 84 668 605,91 | 0,0 | 84 668 605,91 | 6 584 000,0 | 0,0 | 91 252 605,91 | 91 240 137,57 | 12 468,34 |
| IE | EUR | 1 285 148 754,42 | 0,0 | 1 285 148 754,42 | -41 641,57 | -56 295,34 | 1 285 050 817,51 | 1 283 663 941,98 | 1 386 875,53 |
| EL | EUR | 2 291 882 303,19 | 0,0 | 2 291 882 303,19 | -261 095,95 | -1 786 932,58 | 2 289 834 274,66 | 2 291 621 207,24 | -1 786 932,58 |
| ES | EUR | 5 785 117 916,91 | 0,0 | 5 785 117 916,91 | -289 492,07 | -1 953 186,99 | 5 782 875 237,85 | 5 785 098 764,38 | -2 223 526,53 |
| FR | EUR | 8 574 978 838,6 | 0,0 | 8 574 978 838,6 | -618 018,77 | -2 836 879,32 | 8 571 523 940,51 | 8 573 913 709,81 | -2 389 769,3 |
| IT | EUR | 4 584 038 546,05 | 0,0 | 4 584 038 546,05 | -5 943 018,39 | -5 281 611,9 | 4 572 813 915,76 | 4 574 209 766,71 | -1 395 850,95 |
| CY | EUR | 37 135 164,63 | 0,0 | 37 135 164,63 | 115 000,0 | 0,0 | 37 250 164,63 | 37 185 681,72 | 64 482,91 |
| LV | EUR | 126 627 252,89 | 0,0 | 126 627 252,89 | 202 904,04 | 0,0 | 126 830 156,93 | 126 811 515,51 | 18 641,42 |
| LT | LTL | 0,0 | 0,0 | 0,0 | 0,0 | -184,79 | -184,79 | 0,0 | -184,79 |
| LT | EUR | 323 440 802,21 | 0,0 | 323 440 802,21 | 3 181 000,0 | 0,0 | 326 621 802,21 | 326 572 046,77 | 49 755,44 |
| LU | EUR | 33 823 988,14 | 0,0 | 33 823 988,14 | -2 597,78 | -998,55 | 33 820 391,81 | 33 608 834,43 | 211 557,38 |
| HU | HUF | 0,0 | 0,0 | 0,0 | 0,0 | -250 657 247,0 | -250 657 247,0 | 0,0 | -250 657 247,0 |
| HU | EUR | 1 156 158 797,34 | 0,0 | 1 156 158 797,34 | 0,0 | 0,0 | 1 156 158 797,34 | 1 156 147 681,97 | 11 115,37 |
| MT | EUR | 5 237 634,56 | 0,0 | 5 237 634,56 | 0,0 | 0,0 | 5 237 634,56 | 5 225 133,76 | 12 500,8 |
| NL | EUR | 865 043 698,77 | 0,0 | 865 043 698,77 | -124 990,78 | -3 055,23 | 864 915 652,76 | 866 711 150,74 | -1 795 497,98 |
| AT | EUR | 731 289 360,97 | 0,0 | 731 289 360,97 | 0,0 | 0,0 | 731 289 360,97 | 731 300 872,35 | -11 511,38 |
| PL | PLN | 0,0 | 0,0 | 0,0 | 0,0 | -519 914,58 | -519 914,58 | 0,0 | -519 914,58 |
| PL | EUR | 2 819 440 069,24 | 0,0 | 2 819 440 069,24 | 12 429 920,2 | 0,0 | 2 831 869 989,44 | 2 832 111 656,96 | -241 667,52 |
| PT | EUR | 753 645 124,44 | 0,0 | 753 645 124,44 | -2 860 720,53 | -424 567,26 | 750 359 836,65 | 750 267 141,91 | 92 694,74 |
| RO | EUR | 989 121 603,72 | 0,0 | 989 121 603,72 | -65 967,69 | 0,0 | 989 055 636,03 | 991 300 594,37 | -2 244 958,34 |
| SI | EUR | 124 384 026,71 | 0,0 | 124 384 026,71 | 393 000,0 | -954,1 | 124 776 072,61 | 124 777 026,71 | -954,1 |
| SK | EUR | 328 103 748,64 | 0,0 | 328 103 748,64 | 3 634 000,0 | 0,0 | 331 737 748,64 | 331 777 829,53 | -40 080,89 |
| FI | EUR | 550 258 170,47 | 0,0 | 550 258 170,47 | -73 951,98 | -23 890,45 | 550 160 328,04 | 550 231 344,07 | -71 016,03 |
| SE | SEK | 0,0 | 0,0 | 0,0 | 0,0 | -631 641,7 | -631 641,7 | 0,0 | -631 641,7 |
| SE | EUR | 639 766 558,88 | 0,0 | 639 766 558,88 | -24 704,47 | 0,0 | 639 741 854,41 | 639 799 725,33 | -57 870,92 |
| UK | GBP | 0,0 | 0,0 | 0,0 | 0,0 | -51 932,23 | -51 932,23 | 0,0 | -51 932,23 |
| UK | EUR | 3 313 755 544,68 | 0,0 | 3 313 755 544,68 | -578 462,05 | 0,0 | 3 313 177 082,63 | 3 308 426 422,77 | 4 750 659,86 |
| 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 2012 and corrections for surplus stock. | |||||
| 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 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. | |||||
| MS | Expendituref3 | Assigned revenue | Article 32 (= e) | Total (= h) | |
|---|---|---|---|---|---|
| 05 07 01 06 | 6701 | 6702 | |||
| i | j | k | |||
| BE | EUR | -34 844,68 | 0,0 | -9 465,76 | -44 310,44 |
| BG | EUR | -68 967,0 | 0,0 | 0,0 | -68 967,0 |
| CZ | EUR | 4 399,59 | 0,0 | 0,0 | 4 399,59 |
| DK | DKK | 0,0 | 0,0 | -66 422,98 | -66 422,98 |
| DK | EUR | 172 046,95 | 0,0 | 0,0 | 172 046,95 |
| DE | EUR | 310 212,04 | 0,0 | -116 714,81 | 193 497,23 |
| EE | EUR | 12 468,34 | 0,0 | 0,0 | 12 468,34 |
| IE | EUR | 1 443 170,87 | 0,0 | -56 295,34 | 1 386 875,53 |
| EL | EUR | 0,0 | 0,0 | -1 786 932,58 | -1 786 932,58 |
| ES | EUR | -270 339,54 | 0,0 | -1 953 186,99 | -2 223 526,53 |
| FR | EUR | 447 110,02 | 0,0 | -2 836 879,32 | -2 389 769,3 |
| IT | EUR | 3 885 760,95 | 0,0 | -5 281 611,9 | -1 395 850,95 |
| CY | EUR | 64 482,91 | 0,0 | 0,0 | 64 482,91 |
| LV | EUR | 18 641,42 | 0,0 | 0,0 | 18 641,42 |
| LT | LTL | 0,0 | 0,0 | -184,79 | -184,79 |
| LT | EUR | 199 389,51 | -149 634,07 | 0,0 | 49 755,44 |
| LU | EUR | 212 555,93 | 0,0 | -998,55 | 211 557,38 |
| HU | HUF | 0,0 | 0,0 | -250 657 247,0 | -250 657 247,0 |
| HU | EUR | 11 115,37 | 0,0 | 0,0 | 11 115,37 |
| MT | EUR | 12 500,8 | 0,0 | 0,0 | 12 500,8 |
| NL | EUR | -1 792 442,75 | 0,0 | -3 055,23 | -1 795 497,98 |
| AT | EUR | -11 511,38 | 0,0 | 0,0 | -11 511,38 |
| PL | PLN | 0,0 | 0,0 | -519 914,58 | -519 914,58 |
| PL | EUR | -241 667,52 | 0,0 | 0,0 | -241 667,52 |
| PT | EUR | 517 262,0 | 0,0 | -424 567,26 | 92 694,74 |
| RO | EUR | -2 244 958,34 | 0,0 | 0,0 | -2 244 958,34 |
| SI | EUR | 0,0 | 0,0 | -954,1 | -954,1 |
| SK | EUR | -38 443,34 | -1 637,55 | 0,0 | -40 080,89 |
| FI | EUR | -5 519,31 | -41 606,27 | -23 890,45 | -71 016,03 |
| SE | SEK | 0,0 | 0,0 | -631 641,7 | -631 641,7 |
| SE | EUR | -57 870,92 | 0,0 | 0,0 | -57 870,92 |
| UK | GBP | 0,0 | 0,0 | -51 932,23 | -51 932,23 |
| UK | EUR | 4 750 659,86 | 0,0 | 0,0 | 4 750 659,86 |
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 2012 and corrections for surplus stock.
- 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 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.