ANNEX
Clearance of the Paying Agencies' accounts
Financial year 2023 – EAGF
Amount to be recovered from or paid to the United Kingdom
2023 - Expenditure / Assigned Revenue for the Paying Agencies for which the accounts are
Total a + b
Reductions and suspensions for the whole financial year
Amount to be charged in accordance with Article 54(2) of Regulation (EU) No 1306/2013
Total including reductions and suspensions
Payments made to the United Kingdom for the financial year
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
f=c+d+e
g
h=f-g
GBP
0,00
0,00
0,00
0,00
–13 906,77
–13 906,77
0,00
–13 906,77
EUR
–1 485 750,64
0,00
–1 485 750,64
0,00
0,00
–1 485 750,64
0,00
–1 485 750,64
Total (=h)
Expenditure ( 2 )
Assigned revenue ( 2 )
Article 54(2) (=e)
08 02 06 01
6200
6200
k
l
m
n = k+l+m
GBP
0,00
0,00
–13 906,77
–13 906,77
EUR
0,00
–1 485 750,64
0,00
–1 485 750,64
NB:
Nomenclature 2024 : 08 02 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 12(3) of the Commission Delegated Regulation (EU) 2022/127.
( 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.
