ANNEX

NATIONAL PROGRAMMES 2011-2013ELIGIBLE EXPENDITURE AND MAXIMUM UNION CONTRIBUTION FOR 2012

(EUR)

Member State

Eligible expenditure

Maximum Union contribution(Rate of 50 %)

Germany

6 942 364,0

3 471 182,0

Lithuania

215 902,0

107 951,0

Netherlands

4 427 312,0

2 213 656,0

Poland

967 705,0

483 852,5

Sweden

5 961 618,0

2 980 809,0

United Kingdom

8 544 243,0

4 272 121,5

Total

27 059 144,0

13 529 572,0