ANNEX IISupplementary provisions
ANNEX II CLEARANCE OF THE PAYING AGENCIES' ACCOUNTS Financial year 2005 — Rural Development Expenditure in New Member States Amount to be recovered from or paid to the Member State MS Expenditure for the Paying Agencies for which the accounts are Total a + b Reductions Total Interim Payments reimbursed to the Member State for the financial year Amount to be recovered from (–) or paid to (+) the Member State cleared disjoined = expenditure declared in the annual declaration = total of Interim Payments reimbursed to the Member State for the financial year a b c = a + b d e = c + d f g = e – f CZ ( 1 ) EUR 145 160 424,74 145 160 424,74 – 200,74 145 160 224,00 138 765 552,00 6 394 672,00 CY EUR 5 089 164,79 5 089 164,79 –0,47 5 089 164,32 0,00 5 089 164,32 EE EUR 40 256 477,53 40 256 477,53 –6 140,53 40 250 337,00 39 166 211,00 1 084 126,00 HU ( 2 ) EUR 0,00 0,00 0,00 0,00 0,00 0,00 LT EUR 108 795 353,62 108 795 353,62 –2,40 108 795 351,22 100 100 908,00 8 694 443,22 LV EUR 71 209 927,88 71 209 927,88 – 375,88 71 209 552,00 58 883 374,00 12 326 178,00 MT ( 3 ) EUR 6 295 789,00 6 295 789,00 0,00 6 295 789,00 6 295 789,00 0,00 PL EUR 490 144 049,15 490 144 049,15 –28 310,27 490 115 738,88 459 432 020,00 30 683 718,88 SI EUR 73 713 041,59 73 713 041,59 –74 188,40 73 638 853,19 72 971 254,00 667 599,19 SK EUR 91 911 345,08 91 911 345,08 – 176 761,62 91 734 583,46 81 245 095,00 10 489 488,46 MS Advances paid but still to be cleared for the programme implementation [Article 32 of Council Regulation No 1260/1999] (Annex 4) CZ EUR 86 848 000,00 CY EUR 11 968 000,00 EE EUR 24 080 000,00 HU EUR 96 368 000,00 LT EUR 78 320 000,00 LV EUR 52 496 000,00 MT EUR 4 304 000,00 PL EUR 458 624 000,00 SI EUR 45 056 000,00 SK EUR 63 536 000,00 ( 1 ) The amount is the total of expenditure for the 2004 and 2005 financial years. ( 2 ) No interim payment was reimbursed to the Member State for the 2005 financial year. The expenditure declared was 37 275 229,64 EUR. ( 3 ) Interim payment of 6 295 789 EUR was reimbursed to the MS for the 2005 financial year. The expenditure declared amounted to 6 464 227,06 EUR.