OpenLegislation

Annex I Clearance of the Paying Agencies' accounts

United Kingdom

Original text. Later amendments are not shown.

Amount to be recovered from or paid to the Member State

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 2013 and corrections for milk levy.

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.

BL 05 07 01 06 shall be split between the negative corrections which become assigned revenue in BL 67 01 and the positive ones in favour of MS which shall now be included on the expenditure side 05 07 01 06 as per article 43 of Regulation (EU) No 1306/2013.

NB: Nomenclature 2014: 05 07 01 06, 6701, 6702
MS2013 — Expenditure/Assigned Revenue for the Paying Agencies for which the accounts areTotal a + bReductions and suspensions for the whole financial yearf1 Reductions according to Article 32 of Regulation (EC) No 1290/2005 by virtue of Article 10 of Regulation (EC) No 885/2006Total including reductions and suspensionsPayments made to the Member State for the financial yearAmount to be recovered from (–) or paid to (+) the Member Statef2 Expendituref3 Assigned revenue Article 32 (= e)Total (= h)
cleareddisjoined
= expenditure/assigned revenue declared in the annual declaration= total of the expenditure/assigned revenue in the monthly declarations05 07 01 0667016702
a = A (col.i)b = A (col.h)c = a + bd = C1 (col. e)e = ART32f = c + d + egh = f – gijkl = i + j + k
BEEUR624 341 919,7111 319 476,12635 661 395,83– 346 540,21– 35 296,55635 279 559,07635 401 707,01– 122 147,940,00– 86 851,39– 35 296,55– 122 147,94
BGEUR520 706 425,070,00520 706 425,070,000,00520 706 425,07520 718 516,78– 12 091,710,00– 12 091,710,00– 12 091,71
CZEUR832 289 934,090,00832 289 934,09– 52 994,620,00832 236 939,47832 283 338,41– 46 398,940,00– 46 398,940,00– 46 398,94
DKDKK0,000,000,000,00– 602 013,75– 602 013,750,00– 602 013,750,000,00– 602 013,75– 602 013,75
DKEUR932 522 034,470,00932 522 034,47– 57 570,120,00932 464 464,35931 438 063,061 026 401,291 026 401,290,000,001 026 401,29
DEEUR5 325 975 685,140,005 325 975 685,140,00– 221 111,265 325 754.573,885 325 926 033,61–171 459,7349 651,530,00– 221 111,26– 171 459,73
EEEUR95 207 738,390,0095 207 738,390,00– 938,4595 206 799,9495 207 334,7– 534,76403,690,00– 938,45– 534,76
IEEUR1 228 632 812,850,001 228 632 812,85– 29 356,01– 55 560,01 228 547 896,841 228 618 692,08– 70 795,2477 921,3– 93 156,54– 55 560,0– 70 795,24
ELEUR0,002 341 140 772,142 341 140 772,140,000,002 341 140 772,142 341 140 772,140,000,000,000,000,00
ESEUR5 811 567 412,30,005 811 567 412,3– 958 284,14– 3 544 385,725 807 064 742,445 810 943 310,9– 3 878 568,460,00– 334 182,74– 3 544 385,72– 3 878 568,46
FREUR8 578 532 362,850,008 578 532 362,85396 882,37– 1 371 083,998 577 558 161,238 577 517 764,7340 396,51 411 480,490,00– 1 371 083,9940 396,5
HREUR0,000,000,000,000,000,000,000,000,000,000,000,00
ITEUR4 541 302 573,750,004 541 302 573,75– 1 726 750,06– 8 219 427,124 531 356 396,574 530 939 670,86416 725,718 636 152,830,00– 8 219 427,12416 725,71
CYEUR48 819 358,520,0048 819 358,520,000,0048 819 358,5248 819 358,520,000,000,000,000,00
LVEUR147 614 049,520,00147 614 049,520,000,00147 614 049,52147 614 049,520,000,000,000,000,00
LTLTL0,000,000,000,00– 21,34– 21,340,00– 21,340,000,00– 21,34– 21,34
LTEUR352 722 805,820,00352 722 805,820,000,00352 722 805,82346 930 504,985 792 300,845 792 300,840,000,005 792 300,84
LUEUR33 784 052,940,0033 784 052,940,00– 2 287,9633 781 764,9833 682 953,5298 811,46101 099,420,00– 2 287,9698 811,46
HUHUF0,000,000,000,00– 14 562 539,0– 14 562 539,00,00– 14 562 539,00,000,00– 14 562 539,0– 14 562 539,0
HUEUR1 249 214 884,540,001 249 214 884,540,000,001 249 214 884,541 249 217 888,57– 3 004,030,00– 3 004,030,00– 3 004,03
MTEUR5 558 718,60,005 558 718,60,000,005 558 718,65 558 505,37213,23213,230,000,00213,23
NLEUR884 672 765,830,00884 672 765,830,000,00884 672 765,83883 449 825,441 222 940,391 222 940,390,000,001 222 940,39
ATEUR691 591 241,190,00691 591 241,190,000,00691 591 241,19691 591 241,190,000,000,000,000,00
PLPLN0,000,000,000,00– 639 717,42– 639 717,420,00– 639 717,420,000,00– 639 717,42– 639 717,42
PLEUR3 147 739 014,750,003 147 739 014,750,000,003 147 739 014,753 147 935 629,19– 196 614,440,00– 196 614,440,00– 196 614,44
PTEUR762 827 603,780,00762 827 603,78– 226 040,22– 1 067 365,09761 534 198,47762 462 063,84– 927 865,37139 499,720,00– 1 067 365,09– 927 865,37
RORON0,000,000,000,000,000,000,000,000,000,000,000,00
ROEUR0,001 174 835 753,21 174 835 753,20,000,001 174 835 753,21 174 835 753,20,000,000,000,000,00
SIEUR133 999 797,830,00133 999 797,830,00– 468,80133 999 329,03134 000 855,36– 1 526,330,00– 1 057,53– 468,80– 1 526,33
SKEUR361 277 778,150,00361 277 778,150,000,00361 277 778,15361 265 716,5312 061,6212 061,620,000,0012 061,62
FIEUR535 729 245,610,00535 729 245,61– 2 563,4– 3 262,59535 723 419,62535 738 480,77– 15 061,150,00– 11 798,56– 3 262,59– 15 061,15
SESEK0,000,000,000,00– 643 347,92– 643 347,920,00– 643 347,920,000,00– 643 347,92– 643 347,92
SEEUR676 877 998,550,00676 877 998,550,000,00676 877 998,55676 905 013,98– 27 015,430,00– 27 015,430,00– 27 015,43
UKGBP0,000,000,000,00– 67 175,63– 67 175,630,00– 67 175,630,000,00– 67 175,63– 67 175,63
UKEUR3 104 971 517,710,003 104 971 517,71– 1 285 694,030,003 103 685 823,683 102 951 204,38734 619,3734 619,30,000,00734 619,3

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 2013 and corrections for milk levy.

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

BL 05 07 01 06 shall be split between the negative corrections which become assigned revenue in BL 67 01 and the positive ones in favour of MS which shall now be included on the expenditure side 05 07 01 06 as per article 43 of Regulation (EU) No 1306/2013.