Division CLEARANCE OF THE PAYING AGENCIES' ACCOUNTS FINANCIAL YEAR 2014
United Kingdom
Amount to be recovered from or paid to the Member State
| MS | 2014 — 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 54(2) of Regulation (EU) No 1306/2013 | 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 = A (col. i) | b = A (col. h) | c = a + b | d = – C1 (col. e) | e = – 50 – 50 | f = c + d + e | g | h = f – g | ||
| BE | EUR | 609 734 790,52 | 0,00 | 609 734 790,52 | – 90 598,48 | – 614 425,69 | 609 029 766,35 | 609 749 658,7 | – 719 892,35 |
| BG | EUR | 599 955 628,56 | 0,00 | 599 955 628,56 | 0,00 | 0,00 | 599 955 628,56 | 600 138 004,84 | – 182 376,28 |
| CZ | EUR | 893 292 195,64 | 0,00 | 893 292 195,64 | 0,00 | 0,00 | 893 292 195,64 | 893 293 260,92 | – 1 065,28 |
| DK | DKK | 0,00 | 0,00 | 0,00 | 0,00 | – 120 590,79 | – 120 590,79 | 0,00 | – 120 590,79 |
| DK | EUR | 920 737 426,76 | 0,00 | 920 737 426,76 | – 104 968,81 | 0,00 | 920 632 457,95 | 920 639 757,92 | – 7 299,97 |
| DE | EUR | 4 789 826 592,0 | 387 934 433,96 | 5 177 761 025,96 | 0,00 | – 206 612,53 | 5 177 554 413,43 | 5 177 651 829,01 | – 97 415,58 |
| EE | EUR | 99 973 102,75 | 0,00 | 99 973 102,75 | – 295,34 | 0,00 | 99 972 807,41 | 99 971 315,4 | 1 492,01 |
| IE | EUR | 1 224 363 225,59 | 0,00 | 1 224 363 225,59 | – 11 261,18 | – 34 459,43 | 1 224 317 504,98 | 1 223 254 419,69 | 1 063 085,29 |
| EL | EUR | 0,00 | 2 073 942 293,84 | 2 073 942 293,84 | 0,00 | 0,00 | 2 073 942 293,84 | 2 073 942 293,84 | 0,00 |
| ES | EUR | 5 493 405 777,57 | 0,00 | 5 493 405 777,57 | – 4 457 765,82 | – 2 315 003,77 | 5 486 633 007,98 | 5 488 642 751,82 | – 2 009 743,84 |
| FR | EUR | 7 948 135 725,85 | 0,00 | 7 948 135 725,85 | 1 349 731,22 | – 427 317,94 | 7 949 058 139,13 | 7 939 892 256,59 | 9 165 882,54 |
| HR | EUR | 96 423 778,67 | 0,00 | 96 423 778,67 | 0,00 | 0,00 | 96 423 778,67 | 96 434 132,73 | – 10 354,06 |
| IT | EUR | 4 486 713 799,11 | 2 670 095,54 | 4 489 383 894,65 | – 4 213 499,96 | – 5 145 681,23 | 4 480 024 713,46 | 4 478 376 877,57 | 1 647 835,89 |
| CY | EUR | 56 158 531,84 | 0,00 | 56 158 531,84 | 0,00 | – 60 732,42 | 56 097 799,42 | 56 158 531,84 | – 60 732,42 |
| LV | EUR | 146 454 429,42 | 0,00 | 146 454 429,42 | 0,00 | – 207,61 | 146 454 221,81 | 146 454 429,42 | – 207,61 |
| LT | LTL | 0,00 | 0,00 | 0,00 | 0,00 | – 79 172,39 | – 79 172,39 | 0,00 | – 79 172,39 |
| LT | EUR | 378 900 765,84 | 0,00 | 378 900 765,84 | 0,00 | 0,00 | 378 900 765,84 | 378 965 977,84 | – 65 212,0 |
| LU | EUR | 33 194 729,35 | 0,00 | 33 194 729,35 | 0,00 | 0,00 | 33 194 729,35 | 33 169 581,88 | 25 147,47 |
| HU | HUF | 0,00 | 0,00 | 0,00 | 0,00 | – 112 487 228,0 | – 112 487 228,0 | 0,00 | – 112 487 228,0 |
| HU | EUR | 1 330 785 197,64 | 0,00 | 1 330 785 197,64 | – 917 536,67 | 0,00 | 1 329 867 660,97 | 1 330 029 342,75 | – 161 681,78 |
| MT | EUR | 5 531 245,86 | 0,00 | 5 531 245,86 | 0,00 | 0,00 | 5 531 245,86 | 5 529 245,86 | 2 000,0 |
| NL | EUR | 819 765 052,72 | 0,00 | 819 765 052,72 | 0,00 | – 1 952,0 | 819 763 100,72 | 817 905 544,01 | 1 857 556,71 |
| AT | EUR | 676 288 676,18 | 0,00 | 676 288 676,18 | 0,00 | 0,00 | 676 288 676,18 | 676 288 676,18 | 0,00 |
| PL | PLN | 0,00 | 0,00 | 0,00 | 0,00 | – 440 154,59 | – 440 154,59 | 0,00 | – 440 154,59 |
| PL | EUR | 3 206 250 883,73 | 0,00 | 3 206 250 883,73 | 0,00 | 0,00 | 3 206 250 883,73 | 3 206 359 635,02 | – 108 751,29 |
| PT | EUR | 703 127 972,12 | 0,00 | 703 127 972,12 | – 102 687,17 | – 643 307,91 | 702 381 977,04 | 702 665 604,18 | – 283 627,14 |
| RO | RON | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| RO | EUR | 0,00 | 1 325 906 018,92 | 1 325 906 018,92 | 0,00 | 0,00 | 1 325 906 018,92 | 1 325 906 018,92 | 0,00 |
| SI | EUR | 144 306 816,72 | 0,00 | 144 306 816,72 | 0,00 | – 460,21 | 144 306 356,51 | 144 306 816,72 | – 460,21 |
| SK | EUR | 379 797 357,1 | 0,00 | 379 797 357,1 | 0,00 | – 3 211,67 | 379 794 145,43 | 379 797 357,1 | – 3 211,67 |
| FI | EUR | 518 402 172,26 | 0,00 | 518 402 172,26 | 0,00 | – 2 654,29 | 518 399 517,97 | 518 408 333,95 | – 8 815,98 |
| SE | SEK | 0,00 | 0,00 | 0,00 | 0,00 | – 30 257,41 | – 30 257,41 | 0,00 | – 30 257,41 |
| SE | EUR | 689 891 887,12 | 0,00 | 689 891 887,12 | 0,00 | 0,00 | 689 891 887,12 | 689 893 564,83 | – 1 677,71 |
| UK | GBP | 0,00 | 0,00 | 0,00 | 0,00 | – 34 108,55 | – 34 108,55 | 0,00 | – 34 108,55 |
| UK | EUR | 3 219 653 279,96 | 0,00 | 3 219 653 279,96 | – 15 796,75 | 0,00 | 3 219 637 483,21 | 3 219 724 847,27 | – 87 364,06 |
| 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 2014. | |||||
| 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 11(1) 2nd paragraph of the Delegated Regulation (EU) No 907/2014. | |||||
| 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. | |||||
| MS | Expendituref3 | Assigned revenue | Article 54(2) (= e) | Total (= h) | |
|---|---|---|---|---|---|
| 05 07 01 06 | 6701 | 6702 | |||
| i | j | k | l = i + j + k | ||
| BE | EUR | 0,00 | – 105 466,66 | – 614 425,69 | – 719 892,35 |
| BG | EUR | 0,00 | – 182 376,28 | 0,00 | – 182 376,28 |
| CZ | EUR | 3 586,42 | – 4 651,7 | 0,00 | – 1 065,28 |
| DK | DKK | 0,00 | 0,00 | – 120 590,79 | – 120 590,79 |
| DK | EUR | 0,00 | – 7 299,97 | 0,00 | – 7 299,97 |
| DE | EUR | 109 196,95 | 0,00 | – 206 612,53 | – 97 415,58 |
| EE | EUR | 1 492,01 | 0,00 | 0,00 | 1 492,01 |
| IE | EUR | 1 097 544,72 | 0,00 | – 34 459,43 | 1 063 085,29 |
| EL | EUR | 0,00 | 0,00 | 0,00 | 0,00 |
| ES | EUR | 305 259,93 | 0,00 | – 2 315 003,77 | – 2 009 743,84 |
| FR | EUR | 9 593 200,48 | 0,00 | – 427 317,94 | 9 165 882,54 |
| HR | EUR | 0,00 | – 10 354,06 | 0,00 | – 10 354,06 |
| IT | EUR | 6 793 517,12 | 0,00 | – 5 145 681,23 | 1 647 835,89 |
| CY | EUR | 0,00 | 0,00 | – 60 732,42 | – 60 732,42 |
| LV | EUR | 0,00 | 0,00 | – 207,61 | – 207,61 |
| LT | LTL | 0,00 | 0,00 | – 79 172,39 | – 79 172,39 |
| LT | EUR | 0,00 | – 65 212,0 | 0,00 | – 65 212,0 |
| LU | EUR | 25 147,47 | 0,00 | 0,00 | 25 147,47 |
| HU | HUF | 0,00 | 0,00 | – 112 487 228,0 | – 112 487 228,0 |
| HU | EUR | 0,00 | – 161 681,78 | 0,00 | – 161 681,78 |
| MT | EUR | 2 000,0 | 0,00 | 0,00 | 2 000,0 |
| NL | EUR | 1 859 508,71 | 0,00 | – 1 952,0 | 1 857 556,71 |
| AT | EUR | 0,00 | 0,00 | 0,00 | 0,00 |
| PL | PLN | 0,00 | 0,00 | – 440 154,59 | – 440 154,59 |
| PL | EUR | 0,00 | – 108 751,29 | 0,00 | – 108 751,29 |
| PT | EUR | 359 680,77 | 0,00 | – 643 307,91 | – 283 627,14 |
| RO | RON | 0,00 | 0,00 | 0,00 | 0,00 |
| RO | EUR | 0,00 | 0,00 | 0,00 | 0,00 |
| SI | EUR | 0,00 | 0,00 | – 460,21 | – 460,21 |
| SK | EUR | 0,00 | 0,00 | – 3 211,67 | – 3 211,67 |
| FI | EUR | 0,00 | – 6 161,69 | – 2 654,29 | – 8 815,98 |
| SE | SEK | 0,00 | 0,00 | – 30 257,41 | – 30 257,41 |
| SE | EUR | 0,00 | – 1 677,71 | 0,00 | – 1 677,71 |
| UK | GBP | 0,00 | 0,00 | – 34 108,55 | – 34 108,55 |
| UK | EUR | 0,00 | – 87 364,06 | 0,00 | – 87 364,06 |
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 2014.
- 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 11(1) 2nd paragraph of the Delegated Regulation (EU) No 907/2014.
- 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.