Amount to be recovered from or paid to the Member State per programme
| (EUR) | |||||||
| CCI | Expenditure 2008 | Corrections | Total | Non-reusable amounts | Accepted amount cleared for FY 2008 | Interim payments reimbursed to the Member State for the financial year | Amount to be recovered from (–) or paid to (+) the Member State in the next declaration |
|---|---|---|---|---|---|---|---|
| FR: 2007FR06RPO002 | i | ii | iii = i + ii | iv | v = iii – iv | vi | vii = v – vi |
| 112 | 44 000,0 | 0,0 | 44 000,0 | 0,0 | 44 000,0 | 44 000,0 | 0,0 |
| 121 | 10 111,85 | 0,0 | 10 111,85 | 0,0 | 10 111,85 | 10 111,85 | 0,0 |
| 211 | 6 318 422,42 | 0,0 | 6 318 422,42 | 0,0 | 6 318 422,42 | 6 318 422,42 | 0,0 |
| 214 | 981 609,91 | 0,0 | 981 609,91 | 0,0 | 981 609,91 | 978 103,25 | 3 506,66 |
| Total | 7 354 144,18 | 0,0 | 7 354 144,18 | 0,0 | 7 354 144,18 | 7 350 637,52 | 3 506,66 |