ANNEX ISupplementary provisions
ANNEX I CLEARANCE OF THE PAYING AGENCIES' ACCOUNTS FINANCIAL YEAR 2008 — EAGF RURAL DEVELOPMENT EXPENDITURE IN NEW MEMBER STATES Amount to be recovered from or paid to the Member State Note : In respect of the Czech Republic, the amount cleared for financial year 2008 added to the amounts cleared in previous years; exceeds the maximum EAGGF contribution set out in the the Commission Decision approving the programme. The final EAGGF balance to be paid for the programme will be calculated in compliance with the total EAGGF contribution. MS 2008 — 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 ( *1 ) 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 EUR 32 399 539,50 32 399 539,50 0,00 32 399 539,50 0,00 32 399 539,50 EE EUR 24 148 768,74 24 148 768,74 0,00 24 148 768,74 0,00 24 148 768,74 CY EUR 17 570 826,20 17 570 826,20 0,00 17 570 826,20 11 388 159,00 6 182 667,20 LV EUR 46 986 857,87 46 986 857,87 0,00 46 986 857,87 0,00 46 986 857,87 LT EUR 79 148 259,37 79 148 259,37 0,00 79 148 259,37 0,00 79 148 259,37 HU EUR 90 290 537,46 90 290 537,46 0,00 90 290 537,46 0,00 90 290 537,46 MT EUR 0,00 2 699 140,00 2 699 140,00 0,00 2 699 140,00 2 699 140,00 0,00 PL EUR 121 595 191,28 121 595 191,28 0,00 121 595 191,28 0,00 121 595 191,28 SI EUR 607 424,53 607 424,53 0,00 607 424,53 0,00 607 424,53 SK EUR 39 259 760,34 39 259 760,34 0,00 39 259 760,34 0,00 39 259 760,34 MS Advances paid but still to be cleared for the programme implementation (Article 32 of Regulation (EC) No 1260/1999) CZ EUR 86 848 000,00 EE EUR 24 080 000,00 CY EUR 11 968 000,00 LV EUR 52 496 000,00 LT EUR 78 320 000,00 HU EUR 96 368 000,00 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 ) As payments have reached 95 % of the financial plan for all Member States, the balances will be settled during the closure of the programme. Note : In respect of the Czech Republic, the amount cleared for financial year 2008 added to the amounts cleared in previous years; exceeds the maximum EAGGF contribution set out in the the Commission Decision approving the programme. The final EAGGF balance to be paid for the programme will be calculated in compliance with the total EAGGF contribution.