Amount to be recovered from or paid to the Member State per programme
| (EUR) | |||||||
| CCI | Expenditure 2010 | Corrections | Total | Non-reusable amounts | Accepted amount cleared for FY 2010 | Interim payments reimbursed to the Member State for the financial year | Amount to be recovered from (–) or paid to (+) the Member State |
|---|---|---|---|---|---|---|---|
| i | ii | iii = i + ii | iv | v = iii – iv | vi | vii = v – vi | |
| DE: 2007DE06RPO003 | 88 801 697,67 | 0,0 | 88 801 697,67 | 0,0 | 88 801 697,67 | 88 303 529,8 | 498 167,87 |
| DE: 2007DE06RPO004 | 221 919 846,81 | 0,0 | 221 919 846,81 | 0,0 | 221 919 846,81 | 221 919 846,81 | 0,0 |
| DE: 2007DE06RPO010 | 31 191 464,98 | 0,0 | 31 191 464,98 | 0,0 | 31 191 464,98 | 31 193 083,16 | -1 618,18 |
| DE: 2007DE06RPO017 | 28 211 943,41 | 0,0 | 28 211 943,41 | 0,0 | 28 211 943,41 | 28 211 943,41 | 0,0 |