EE,EEK,48 756 155,26,0,0,48 756 155,26,0,0,0,0,48 756 155,26,43 218 699,7,5 537 455,56,0,0,5 537 455,56,
EE,EUR,35 127 040,45,0,0,35 127 040,45,0,0,0,0,35 127 040,45,35 126 777,91,262,54,0,0,262,54,
NL,EUR,1 013 075 985,35,0,0,1 013 075 985,35,-197 851,62,-99 891,82,1 012 778 241,91,1 014 343 940,2,-1 565 698,29,0,0,-1 565 698,29,
PT,EUR,528 151 439,51,189 388 757,34,717 540 196,85,-35 399,52,0,0,717 504 797,33,717 209 444,82,295 352,51,0,0,295 352,51,
    In respect of NL, reductions made regarding ‘other reductions’ (EUR -1 338,54) have already been booked by the Member State in the accounts. 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.    ,
    Payments made in euro are broken down according to the currency of declarations. In case of EE the total expenditure has been divided in euro and national currency parts (Article 2 of Commission Regulation (EC) No 883/2006).    ,
    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 (column a), or the total of the monthly declarations for the expenditure disjoined (column b). Applicable exchange rate: Article 7(2) of Regulation (EC) No 883/2006.    ,
    If the assigned revenue part would be in the advantage of the Member State, it has to be declared under 05 07 01 06.    ,
    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.    ,




EE,EEK,5 537 455,56,0,0,0,0,0,0,0,0,5 537 455,56,
EE,EUR,262,54,0,0,0,0,0,0,0,0,262,54,
NL,EUR,163 611,0,-1 629 417,47,0,0,0,0,-99 891,82,-1 565 698,29,
PT,EUR,295 352,51,0,0,0,0,0,0,0,0,295 352,51,