ANNEX
CLEARANCE OF THE PAYING AGENCIES' ACCOUNTS
FINANCIAL YEAR 2007
AMOUNT TO BE RECOVERED FROM OR PAID TO THE MEMBER STATE
Note: Nomenclature 2010: 05 07 01 06, 05 02 16 02, 6701, 6702, 6803.
MS
2007 — Expenditure/Assigned Revenue for the Paying Agencies for which the accounts are
Total a + b
Reductions and suspensions for the whole financial year
Reductions according to Article 32 of Regulation (EC) No 1290/2005 ( 1 )
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 State
Amount recovered from (–) or paid to (+) the Member State under Decision 2008/396/EC
Amount recovered from (–) or paid to (+) the Member State under Decision 2009/87/EC
Amount to be recovered from (–) or paid to (+) the Member State ( 2 )
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
i
i'
j = h – i – i'
EL
EUR
2 377 709 692,71
0,00
2 377 709 692,71
–3 777 975,35
–5 925 969,19
2 368 005 748,17
2 374 149 976,67
–6 144 228,50
0,00
0,00
–6 144 228,50
MT
EUR
1 968 874,78
0,00
1 968 874,78
–16 690,38
0,00
1 952 184,40
1 953 932,59
–1 748,19
0,00
0,00
–1 748,19
PT
EUR
718 788 155,94
0,00
718 788 155,94
– 283 116,74
– 210 898,70
718 294 140,50
717 209 444,82
1 084 695,68
0,00
295 352,51
789 343,17
FI
EUR
579 761 052,62
0,00
579 761 052,62
–1 768 694,94
–17 427,95
577 974 929,73
577 803 602,60
171 327,13
0,00
0,00
171 327,13
MS
Expenditure ( 3 )
Assigned revenue ( 3 )
Sugar Fund
Article 32 (=e)
Total (=h)
Expenditure ( 4 )
Assigned revenue ( 4 )
05 07 01 06
6701
05 02 16 02
6803
6702
i
j
k
l
m
n = i + j + k + l + m
EL
EUR
– 218 259,31
0,00
0,00
0,00
–5 925 969,19
–6 144 228,50
MT
EUR
–1 682,32
–65,87
0,00
0,00
0,00
–1 748,19
PT
EUR
1 000 241,87
0,00
0,00
0,00
– 210 898,70
789 343,17
FI
EUR
189 819,66
–1 064,58
0,00
0,00
–17 427,95
171 327,13
( 1 ) 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 2008.
( 2 ) 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), or the total of the monthly declarations for the expenditure disjoined (column b). Applicable exchange rate: Article 7(2) of Commission Regulation (EC) No 883/2006.
( 3 ) If the Assigned revenue part would be in advantage of Member State, it has to be declared under 05 07 01 06.
( 4 ) If the Assigned revenue part of the Sugar Fund, would be in the advantage of the Member State, it has to be declared under 05 02 16 02.
Note: Nomenclature 2010: 05 07 01 06, 05 02 16 02, 6701, 6702, 6803.