COMMISSION DECISION
of 2 February 2010
on the clearance of the accounts of certain paying agencies in Belgium, Germany, Malta, Portugal and Romania concerning expenditure financed by the European Agricultural Guarantee Fund (EAGF) for the 2008 financial year
(notified under document C(2010) 465)
(Only the Dutch, French, German, Maltese, Portuguese and Romanian texts are authentic)
(2010/56/EU)
Article 1
Article 2
ANNEX
MS |
|
2008 — Expenditure/Assigned revenue for the paying agencies for which the accounts are |
Total a + b |
Reductions and suspensions for the whole financial year(1) |
Reductions according to Article 32 of Regulation (EC) No 1290/2005 |
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(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 |
BE |
EUR |
706 129 444,37 |
0,00 |
706 129 444,37 |
– 593,30 |
–61 021,93 |
706 067 829,14 |
706 201 150,75 |
– 133 321,61 |
DE |
EUR |
5 100 883 643,72 |
0,00 |
5 100 883 643,72 |
–37 390,29 |
2 896 241,51 |
5 097 950 011,92 |
5 101 133 812,30 |
–3 183 800,38 |
MT |
EUR |
2 470 040,90 |
0,00 |
2 470 040,90 |
– 177,28 |
0,00 |
2 469 863,62 |
2 472 341,64 |
–2 478,02 |
PT |
EUR |
720 183 268,38 |
0,00 |
720 183 268,38 |
– 148 413,94 |
– 217 121,39 |
719 817 733,05 |
720 094 153,57 |
– 276 420,52 |
RO |
EUR |
462 680 727,14 |
0,00 |
462 680 727,14 |
–8 629 639,25 |
0,00 |
454 051 087,89 |
461 870 850,36 |
–7 819 762,47 |
MS |
|
Amount recovered from (–) or paid to (+) the Member State under Decision 2009/367/EC |
Amount to be recovered from (–) or paid to (+) the Member State(2) |
Expenditure(3) |
Assigned revenue(3) |
Sugar Fund |
Article 32 (=e) |
Total (=h) |
|
Expenditure(4) |
Assigned revenue(4) |
||||||||
05 07 01 06 |
67 01 |
05 02 16 02 |
68 03 |
67 02 |
|||||
i |
j = h – i |
i |
j |
k |
l |
m |
n = i + j + k + l + m |
||
BE |
EUR |
– 129 316,43 |
–4 005,18 |
2 506,07 |
0,00 |
0,00 |
0,00 |
–6 511,25 |
–4 005,18 |
DE |
EUR |
–3 158 445,95 |
–25 354,43 |
–3 644,61 |
–4,69 |
0,00 |
0,00 |
–21 705,13 |
–25 354,43 |
MT |
EUR |
0,00 |
–2 478,02 |
0,00 |
–2 478,02 |
0,00 |
0,00 |
0,00 |
–2 478,02 |
PT |
EUR |
0,00 |
– 276 420,52 |
–59 299,13 |
0,00 |
0,00 |
0,00 |
– 217 121,39 |
– 276 420,52 |
RO |
EUR |
0,00 |
–7 819 762,47 |
–7 819 762,47 |
0,00 |
0,00 |
0,00 |
0,00 |
–7 819 762,47 |