ANNEX
Clearance of the Paying Agencies' accounts
Financial year 2022 - EAGF
Amount to be recovered from or paid to the United Kingdom
2022 - Expenditure / Assigned Revenue for the paying agencies for which the accounts are
Total a + b
Amount to be charged according to Article 54(2) of Regulation (EU) No 1306/2013 in relation to the EAGF
Total
Amount to be recovered from (-) or paid to (+) the United Kingdom ( 1 )
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=c+d
f=e
UK
GBP
0,00
0,00
0,00
-19 336,80
-19 336,80
-19 336,80
UK
EUR
-1 474 812,20
0,00
-1 474 812,20
0,00
-1 474 812,20
-1 474 812,20
Expenditure ( 2 )
Assigned revenue ( 2 )
Article 54(2) (=d)
Total (=f)
0802 06 01
6200
6200
g
h
i
j=g+h+i
UK
GBP
0,00
0,00
-19 336,80
-19 336,80
UK
EUR
0,00
-1 474 812,20
0,00
-1 474 812,20
NB: Nomenclature 2023 : 0802 06 01 , 6200
( 1 ) For the calculation of the amount to be recovered from or paid to the United Kingdom the amount taken into account is, the total of the annual declaration for the expenditure cleared (col.a) or, the total of the monthly declarations for the expenditure disjoined (col.b). Applicable exchange rate: Article 11(1), first subparagraph, second sentence of the Commission Delegated Regulation (EU) No 907/2014.
( 2 ) BL 08 02 06 01 shall be split between the negative corrections which become assigned revenue in BL 62 00 and the positive ones in favour of the United Kingdom which shall now be included on the expenditure side 08 02 06 01 as per article 43 of Regulation (EU) No 1306/2013.