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Annex I CLEARANCE OF THE PAYING AGENCIES' ACCOUNTS

United Kingdom

Original text. Later amendments are not shown.

MS2015 — 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 54(2) of Regulation (EU) No 1306/2013Total including reductions and suspensionsPayments made to the Member State for the financial yearAmount to be recovered from (–) or paid to (+) the Member Statef2
cleareddisjoined
= 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 + bd = – C1 (col. e)e = – 50 – 50f = c + d + egh = f – g
BEEUR620 028 329,030,00620 028 329,03– 525 730,33– 381 681,06619 120 917,64619 356 710,51– 235 792,87
BGEUR0,00659 685 389,24659 685 389,240,000,00659 685 389,24659 685 389,240,00
CZEUR895 742 857,330,00895 742 857,330,000,00895 742 857,33895 727 329,8115 527,52
DKDKK0,000,000,000,00– 2 041 831,34– 2 041 831,340,00– 2 041 831,34
DKEUR907 649 247,350,00907 649 247,35– 172 161,960,00907 477 085,39906 244 097,311 232 988,08
DEEUR5 065 304 844,220,005 065 304 844,22– 279 044,04– 78 000,05 064 947 800,185 064 549 030,37398 769,81
EEEUR118 570 682,910,00118 570 682,910,00– 24 285,16118 546 397,75118 540 290,366 107,39
IEEUR1 215 973 716,180,001 215 973 716,18– 153 843,27– 106 218,991 215 713 653,921 215 095 188,94618 464,98
ELEUR2 026 923 435,50,002 026 923 435,5– 16 410 802,55– 1 109 364,292 009 403 268,662 010 745 895,07– 1 342 626,41
ESEUR5 584 801 342,030,005 584 801 342,03– 2 499 098,54– 923 986,745 581 378 256,755 581 960 961,83– 582 705,09
FREUR7 364 148 851,7389 707 430,677 753 856 282,379 593 200,48– 164 665,167 763 284 817,697 763 809 500,56– 524 682,87
HREUR165 210 965,710,00165 210 965,710,000,00165 210 965,71165 212 373,47– 1 407,76
ITEUR2 171 691 846,442 255 827 174,774 427 519 021,21– 4 240 845,62– 740 672,624 422 537 502,974 423 790 286,76– 1 252 783,79
CYEUR57 276 537,110,0057 276 537,110,000,0057 276 537,1157 275 647,93889,18
LVEUR166 200 825,050,00166 200 825,050,00– 2 064,08166 198 760,97166 200 825,05– 2 064,08
LT X1EUR 0,000,000,000,00– 317,24– 317,240,00– 317,24
LTEUR395 421 448,460,00395 421 448,460,000,00395 421 448,46395 379 479,5341 968,93
LUEUR32 275 082,070,0032 275 082,070,000,0032 275 082,0732 138 642,9136 439,17
HUHUF0,000,000,000,00– 60 650 346,0– 60 650 346,00,00– 60 650 346,0
HUEUR1 311 850 189,940,001 311 850 189,94– 655 597,290,001 311 194 592,651 311 621 663,79– 427 071,14
MTEUR5 615 099,490,005 615 099,490,00– 201 499,675 413 599,825 615 099,49– 201 499,67
NLEUR741 369 266,220,00741 369 266,22– 82 869,920,00741 286 396,3742 413 245,16– 1 126 848,86
ATEUR696 110 648,470,00696 110 648,470,00– 272,15696 110 376,32695 219 296,33891 079,99
PLPLN0,000,000,000,00– 1 257 688,33– 1 257 688,330,00– 1 257 688,33
PLEUR3 456 279 694,230,003 456 279 694,23– 74 784,660,003 456 204 909,573 456 190 528,8114 380,76
PTEUR676 657 210,740,00676 657 210,74– 42 322,62– 1 247 702,15675 367 185,97675 203 428,36163 757,61
RORON0,000,000,000,00– 6 314,87– 6 314,870,00– 6 314,87
ROEUR1 420 132 557,710,001 420 132 557,710,000,001 420 132 557,711 420 242 043,49– 109 485,78
SIEUR139 556 508,940,00139 556 508,940,00– 35,99139 556 472,95139 556 252,2220,75
SKEUR436 709 901,570,00436 709 901,570,00– 94 305,14436 615 596,43436 709 901,57– 94 305,14
FIEUR538 369 644,430,00538 369 644,43– 36,11– 447,48538 369 160,84538 378 089,6– 8 928,76
SESEK0,000,000,000,00– 346 528,73– 346 528,730,00– 346 528,73
SEEUR696 399 384,160,00696 399 384,16– 130 079,250,00696 269 304,91696 269 385,26– 80,35
UKGBP0,000,000,000,00– 16 942,82– 16 942,820,00– 16 942,82
UKEUR3 057 991 785,020,003 057 991 785,02– 11 464,00,003 057 980 321,023 058 694 235,89– 713 914,87

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 2015 and other reductions in the context of Article 41 of Regulation (EU) No 1306/2013.

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 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.
MSExpendituref3 Assigned revenue Article 54(2) (= e)Total (= h)
05 07 01 0667016702
ijkl = i + j + k
BEEUR147 672,56– 1 784,37– 381 681,06– 235 792,87
BGEUR0,000,000,000,00
CZEUR15 527,520,000,0015 527,52
DKDKK0,000,00– 2 041 831,34– 2 041 831,34
DKEUR1 232 988,080,000,001 232 988,08
DEEUR476 769,810,00– 78 000,0398 769,81
EEEUR30 392,550,00– 24 285,166 107,39
IEEUR724 683,970,00– 106 218,99618 464,98
ELEUR0,00– 233 262,12– 1 109 364,29– 1 342 626,41
ESEUR341 281,650,00– 923 986,74– 582 705,09
FREUR0,00– 360 017,71– 164 665,16– 524 682,87
HREUR253,93– 1 661,690,00– 1 407,76
ITEUR0,00– 512 111,17– 740 672,62– 1 252 783,79
CYEUR889,180,000,00889,18
LVEUR0,000,00– 2 064,08– 2 064,08
LT EUR 0,000,00– 317,24– 317,24
LTEUR41 968,930,000,0041 968,93
LUEUR136 439,170,000,00136 439,17
HUHUF0,000,00– 60 650 346,0– 60 650 346,0
HUEUR0,00– 427 071,140,00– 427 071,14
MTEUR0,000,00– 201 499,67– 201 499,67
NLEUR1 300 135,07– 2 426 983,930,00– 1 126 848,86
ATEUR891 352,140,00– 272,15891 079,99
PLPLN0,000,00– 1 257 688,33– 1 257 688,33
PLEUR14 380,760,000,0014 380,76
PTEUR1 411 459,760,00– 1 247 702,15163 757,61
RORON0,000,00– 6 314,87– 6 314,87
ROEUR0,00– 109 485,780,00– 109 485,78
SIEUR256,740,00– 35,99220,75
SKEUR0,000,00– 94 305,14– 94 305,14
FIEUR0,00– 8 481,28– 447,48– 8 928,76
SESEK0,000,00– 346 528,73– 346 528,73
SEEUR0,00– 80,350,00– 80,35
UKGBP0,000,00– 16 942,82– 16 942,82
UKEUR0,00– 713 914,870,00– 713 914,87
  1. Division

Annotations

Editorial notes

X1

Substituted by Corrigendum to Commission Implementing Decision (EU) 2016/941 of 30 May 2016 on the clearance of the accounts of the paying agencies of Member States concerning expenditure financed by the European Agricultural Guarantee Fund (EAGF) for the 2015 financial year (Official Journal of the European Union L 155 of 14 June 2016).

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 2015 and other reductions in the context of Article 41 of Regulation (EU) No 1306/2013.

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 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.