ANNEXSupplementary provisions
ANNEX CLEARANCE OF THE PAYING AGENCIES’ ACCOUNTS FINANCIAL YEAR 2007 AMOUNT TO BE RECOVERED FROM OR PAID TO THE MEMBER STATE NB : Nomenclature 2011: 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 ( 1 ) Reductions according to Article 32 of Regulation (EC) No 1290/2005 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 ( 2 ) 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 recovered from (–) or paid to (+) the Member State under Decision 2010/62/EU 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′ i′′ j = h – i – i′ – i′′ IT EUR 4 626 504 872,47 0,00 4 626 504 872,47 –27 293 119,73 – 114 581 208,51 4 484 630 544,23 4 607 194 902,42 – 122 564 358,19 – 122 564 358,19 0,00 0,00 0,00 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 k l m n o p = k + l + m + n + o IT EUR 0,00 0,00 0,00 0,00 0,00 0,00 ( 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 2007. ( 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 (col.a) or, the total of the monthly declarations for the expenditure disjoined (col.b). Applicable exchange rate: Article 7(2) of the 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. NB : Nomenclature 2011: 05 07 01 06, 05 02 16 02, 6701, 6702, 6803