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 (–) of paid to (+) the Member State |
|---|---|---|---|---|---|---|---|
| i | ii | iii = i + ii | iv | v = iii – iv | vi | vii = v – vi | |
| DE: 2007DE06RPO004 | 127 175 349,11 | 0,0 | 127 175 349,11 | 0,0 | 127 175 349,11 | 127 175 349,11 | 0,0 |