ANNEX
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
Amount recovered from (–) or paid to (+) the Member State under Decision 2006/322/EC
Amount to be recovered from (–) or paid to (+) the Member State under this decision ( *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
h
i = g – h
DE
EUR
6 502 786 142,19
0,00
6 502 786 142,19
– 189 199,45
6 502 596 942,74
6 503 133 482,71
– 536 539,97
– 536 539,97
0,00
IT
EUR
5 526 562 860,73
0,00
5 526 562 860,73
–12 280 400,87
5 514 282 459,86
5 499 732 003,37
14 550 456,49
–2 968 785,68
17 519 242,17
LU
EUR
45 072 490,21
0,00
45 072 490,21
– 103 737,13
44 968 753,08
44 968 753,08
0,00
0,00
0,00
PT
EUR
892 483 113,11
0,00
892 483 113,11
– 521 198,20
891 961 914,91
891 857 592,63
104 322,28
396 402,59
– 292 080,31
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 (col.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.
( *1 ) Applicable exchange rate: Article 7(2) of the Regulation (EC) No 883/2006. Nomenclature 2008: 05070106
