COMMISSION DECISION
of 30 November 2010
on the clearance of the accounts of the paying agency of Estonia concerning expenditure in the field of rural development measures financed by the European Agricultural Guarantee Fund (EAGF) for the 2009 financial year
(notified under document C(2010) 8275)
(Only the Estonian text is authentic)
(2010/729/EU)
Article 1
Article 2
ANNEX I
MS |
|
2009 — Expenditure for the paying agencies for which the accounts are |
Total a + b |
Reductions |
Total |
Interim payments reimbursed to the Member State for the financial year |
Amount to be recovered from (–) or paid to (+) the Member State(1) |
|
cleared |
disjoined |
|||||||
= expenditure declared in the annual declaration |
= total of interim payments reimbursed to the Member State for the financial year |
|||||||
|
|
a |
b |
c = a + b |
d |
e = c + d |
f |
g = e – f |
EE |
EUR |
2 721 225,72 |
0,00 |
2 721 225,72 |
0,00 |
2 721 225,72 |
0,00 |
2 721 225,72 |
ANNEX II
No |
Measures |
Expenditure 2009 Annex I column ‘a’ |
Reductions Annex I column ‘d’ |
Amount cleared for 2009 Annex I column ‘e’ |
|
|
i |
ii |
iii = i + ii |
1 |
Less-favoured areas |
–4 309,58 |
|
–4 309,58 |
2 |
Agri-environment |
2 277 454,54 |
|
2 277 454,54 |
3 |
Afforestation of agricultural land |
–3 217,50 |
|
–3 217,50 |
4 |
Support for semi-substance farms |
–40 203,13 |
|
–40 203,13 |
5 |
Meeting standards |
– 187 999,27 |
|
– 187 999,27 |
6 |
Complements in direct payments |
1 506,86 |
|
1 506,86 |
7 |
Technical assistance |
2 307,41 |
|
2 307,41 |
8 |
Sapard |
0,00 |
|
0,00 |
9 |
Natura 2000 |
675 686,39 |
|
675 686,39 |
|
Total |
2 721 225,72 |
0,00 |
2 721 225,72 |