ANNEX I
CLEARANCE OF THE PAYING AGENCIES' ACCOUNTS
Financial year 2005
Amount to be recovered from or paid to the Member State
MS
2005 — Expenditure for the Paying Agencies for which the accounts are
Total a + b
Reductions and suspensions for the whole financial year
Total including reductions and suspensions
Advances paid to the Member State for the financial year
Amount to be recovered from (–) or paid to (+) the Member State ( *1 )
cleared
disjoined
= expenditure declared in the annual declaration
= total of the expenditure in the monthly declarations
a
b
c = a + b
d
e = c + d
f
g = e – f
HU
HUF
127 456 066 798,00
0,00
127 456 066 798,00
–10 699 420,33
127 445 367 377,67
127 427 318 113,67
18 049 264,00
MT
MTL
372 669,93
0,00
372 669,93
0,00
372 669,93
372 670,01
–0,08
(1)
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’).
(2)
The reductions and suspensions are those taken into account in the advance system, to which are added in particular the corrections for the non-respect of payment deadlines established in August, September and October 2005.
MS
05070106 (ex-1a)
05070108 (ex-1b)
Total (= g)
h
i
j = h + i
HU
HUF
18 049 264,00
0,00
18 049 264,00
MT
MTL
–0,08
0,00
–0,08
(3)
Nomenclature 2007: 05070106, 05070108
( *1 ) Applicable exchange rate: Article 7(2) of the Regulation (EC) No 883/2006.
