COMMISSION DECISION
of 4 February 2010
on the clearance of the accounts of certain paying agencies in Greece, Malta, Portugal and Finland concerning expenditure financed by the European Agricultural Guarantee Fund (EAGF) for the 2007 financial year
(notified under document C(2010) 474)
(Only the Finnish, Greek, Maltese, Portuguese and Swedish texts are authentic)
(2010/62/EU)
Article 1
Article 2
ANNEX
MS |
|
2007 — Expenditure/Assigned Revenue for the Paying Agencies for which the accounts are |
Total a + b |
Reductions and suspensions for the whole financial year |
Reductions according to Article 32 of Regulation (EC) No 1290/2005(1) |
Total including reductions and suspensions |
Payments made to the Member State for the financial year |
Amount to be recovered from (–) or paid to (+) the Member State |
Amount recovered from (–) or paid to (+) the Member State under Decision 2008/396/EC |
Amount recovered from (–) or paid to (+) the Member State under Decision 2009/87/EC |
Amount to be recovered from (–) or paid to (+) the Member State(2) |
|
cleared |
disjoined |
|||||||||||
= expenditure / assigned revenue declared in the annual declaration |
= total of the expenditure / assigned revenue in the monthly declarations |
|||||||||||
|
|
a |
b |
c = a + b |
d |
e |
f = c + d + e |
g |
h = f – g |
i |
i' |
j = h – i – i' |
EL |
EUR |
2 377 709 692,71 |
0,00 |
2 377 709 692,71 |
–3 777 975,35 |
–5 925 969,19 |
2 368 005 748,17 |
2 374 149 976,67 |
–6 144 228,50 |
0,00 |
0,00 |
–6 144 228,50 |
MT |
EUR |
1 968 874,78 |
0,00 |
1 968 874,78 |
–16 690,38 |
0,00 |
1 952 184,40 |
1 953 932,59 |
–1 748,19 |
0,00 |
0,00 |
–1 748,19 |
PT |
EUR |
718 788 155,94 |
0,00 |
718 788 155,94 |
– 283 116,74 |
– 210 898,70 |
718 294 140,50 |
717 209 444,82 |
1 084 695,68 |
0,00 |
295 352,51 |
789 343,17 |
FI |
EUR |
579 761 052,62 |
0,00 |
579 761 052,62 |
–1 768 694,94 |
–17 427,95 |
577 974 929,73 |
577 803 602,60 |
171 327,13 |
0,00 |
0,00 |
171 327,13 |
MS |
|
Expenditure(3) |
Assigned revenue(3) |
Sugar Fund |
Article 32 (=e) |
Total (=h) |
|
Expenditure(4) |
Assigned revenue(4) |
||||||
05 07 01 06 |
6701 |
05 02 16 02 |
6803 |
6702 |
|||
i |
j |
k |
l |
m |
n = i + j + k + l + m |
||
EL |
EUR |
– 218 259,31 |
0,00 |
0,00 |
0,00 |
–5 925 969,19 |
–6 144 228,50 |
MT |
EUR |
–1 682,32 |
–65,87 |
0,00 |
0,00 |
0,00 |
–1 748,19 |
PT |
EUR |
1 000 241,87 |
0,00 |
0,00 |
0,00 |
– 210 898,70 |
789 343,17 |
FI |
EUR |
189 819,66 |
–1 064,58 |
0,00 |
0,00 |
–17 427,95 |
171 327,13 |