The amounts of the final balance which is recoverable from, or payable to, each Member State pursuant to this Decision in the field of rural development measures applicable in the Czech Republic, Hungary and Slovenia, are set out in the Annex.
As regards the accounts of the Member States' paying agencies in the field of rural development measures applicable in Estonia, Cyprus, Latvia, Lithuania, Malta, Poland and Slovakia, the closure of the Transitional Rural Development programme shall be the subject of a future Decision.
This Decision is addressed to the Czech Republic, the Republic of Hungary and the Republic of Slovenia.
ANNEXSupplementary provisions
ANNEX
TRDI programmes: Declared expenditure 2000/06, final balance and decommitment of EU co-financing
(EUR)
New Member States:
CZ
HU
SI
Declared expenditure 2004/08
A
Total committed amount for the programme
542 800 000,00
602 300 000,00
281 600 000,00
B
Eligible expenditure incurred by MS to 15.10.2008
542 799 982,00
602 096 646,00
282 041 275,00
C
Annually cleared expenditure
2004
2005
145 160 224,00
37 272 434,19
73 638 853,19
2006
176 481 317,23
296 024 258,77
118 941 385,27
2007
188 407 840,07
178 498 827,76
88 853 612,73
2008
32 399 539,50
90 290 537,46
607 424,53
Total cleared expenditure 2004/08
542 448 920,80
602 086 058,18
282 041 275,72
Final balance and decommitment of EU co-financing (situation at closure)
D
Total eligible expenditure (lowest: B or C)
542 448 920,80
602 086 058,18
282 041 275,00
E
Less: Irregularities recovered by the MS to be deducted from the final balance
249 112,34
1 352 932,08
2 438 683,32
F
Total eligible expenditure to be reimbursed (D-E)
542 199 808,46
600 733 126,10
279 602 591,68
G
Less: Advances already paid
86 848 000,00
96 368 000,00
45 056 000,00
H
Less: INT already made
428 812 000,00
475 817 000,00
222 464 000,00
I
Payment or recovery of net final balance (F-G-H)
26 539 808,46
28 548 126,10
12 082 591,68