ANNEX
Clearance of the Paying Agencies' accounts — Financial year 2004
Amount to be recovered from or paid to the Member State
MS
2004 — 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 2005/385/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
6 033 994 816,76
0,00
6 033 994 816,76
– 150 191,69
6 033 844 625,07
6 033 635 575,97
209 049,10
209 049,10
0,00
ES
EUR
6 326 401 680,03
0,00
6 326 401 680,03
–7 926 338,98
6 318 475 341,05
6 319 215 724,26
– 740 383,21
– 668 745,42
–71 637,79
FR
EUR
9 397 813 553,39
0,00
9 397 813 553,39
–9 219 078,83
9 388 594 474,56
9 389 117 043,59
– 522 569,03
– 511 509,03
–11 060,00
IT
EUR
5 031 080 111,47
0,00
5 031 080 111,47
–48 452 006,98
4 982 628 104,49
5 022 642 872,80
–40 014 768,31
–41 461 955,76
1 447 187,45
LU
EUR
37 803 193,51
0,00
37 803 193,51
–42 350,66
37 760 842,85
37 760 842,85
0,00
0,00
0,00
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 2004.
( *1 ) Applicable exchange rate: Article 7(2) of the Regulation (EC) No 883/2006. Nomenclature 2008: 05070106
