Division FINANCIAL YEAR 2018 Amount to be recovered from or paid to the Member State
United Kingdom
| 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 2018 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 (col.a) or, the total of the monthly declarations for the expenditure disjoined (col.b). Applicable exchange rate: the second sentence of the first subparagraph of Article 11(1) of 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. | |||||||||
| NB: Nomenclature 2019: 05 07 01 06, 6701, 6702 | |||||||||
| MS | 2018 - Expenditure/Assigned Revenue for the Paying Agencies for which the accounts are | Total a + b | Reductions and suspensions for the whole financial yearf1 | Amount to be charged according to Article 54(2) of Regulation (EU) 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 | b | c = a + b | d | e | f = c + d + e | g | h = f – g | ||
| UK | GBP | 0,00 | 0,00 | 0,00 | 0,00 | – 81 567,52 | – 81 567,52 | 0,00 | – 81 567,52 |
| UK | EUR | 3 134 431 581,76 | 0,00 | 3 134 431 581,76 | – 7 568 165,96 | 0,00 | 3 126 863 415,8 | 3 131 942 681,2 | – 5 079 265,4 |
| MS | Expendituref3 | Assigned revenue | Article 54(2) (= e) | Total (= h) | |||||
| 05 07 01 06 | 6701 | 6702 | |||||||
| i | j | k | l = i + j + k | ||||||
| UK | GBP | 0,00 | 0,00 | – 81 567,52 | – 81 567,52 | ||||
| UK | EUR | 0,00 | – 5 079 265,4 | 0,00 | – 5 079 265,4 | ||||
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 2018 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 (col.a) or, the total of the monthly declarations for the expenditure disjoined (col.b). Applicable exchange rate: the second sentence of the first subparagraph of Article 11(1) of 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.