COMMISSION DECISION
of 29 January 2009
on the clearance of the accounts of certain paying agencies in Estonia, The Netherlands and Portugal concerning expenditure financed by the European Agricultural Guarantee Fund (EAGF) for the 2007 financial year
(notified under document number C(2009) 414)
(Only the Estonian, Dutch and Portuguese texts are authentic)
(2009/87/EC)
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(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(2) |
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 to be recovered from (–) or paid to (+) the Member State under this decision(3) |
|
cleared |
disjoined |
||||||||||
= expenditure/assigned revenue declared in the annual declaration |
= total of the expenditure/assigned revenue in the monthly declarations |
||||||||||
|
|
a = xxxxx – A (col.i) |
b = xxxxx – A (col.h) |
c = a + b |
d = xxxxx – C1 (col. e) |
e = xxxxx – ART32 |
f = c + d + e |
g |
h = f – g |
i |
j = h – i |
EE |
EEK |
48 756 155,26 |
0,00 |
48 756 155,26 |
0,00 |
0,00 |
48 756 155,26 |
43 218 699,70 |
5 537 455,56 |
0,00 |
5 537 455,56 |
EE |
EUR |
35 127 040,45 |
0,00 |
35 127 040,45 |
0,00 |
0,00 |
35 127 040,45 |
35 126 777,91 |
262,54 |
0,00 |
262,54 |
NL |
EUR |
1 013 075 985,35 |
0,00 |
1 013 075 985,35 |
– 197 851,62 |
–99 891,82 |
1 012 778 241,91 |
1 014 343 940,20 |
–1 565 698,29 |
0,00 |
–1 565 698,29 |
PT |
EUR |
528 151 439,51 |
189 388 757,34 |
717 540 196,85 |
–35 399,52 |
0,00 |
717 504 797,33 |
717 209 444,82 |
295 352,51 |
0,00 |
295 352,51 |
MS |
|
Expenditure(4) |
Assigned revenue(4) |
Sugar Fund |
Article 32 (= e) |
Total (= j) |
|
Expenditure(5) |
Assigned revenue(5) |
||||||
05 07 01 06 |
6701 |
05 02 16 02 |
6803 |
6702 |
|||
k |
l |
m |
n |
o |
p = k + l + m + n + o |
||
EE |
EEK |
5 537 455,56 |
0,00 |
0,00 |
0,00 |
0,00 |
5 537 455,56 |
EE |
EUR |
262,54 |
0,00 |
0,00 |
0,00 |
0,00 |
262,54 |
NL |
EUR |
163 611,00 |
–1 629 417,47 |
0,00 |
0,00 |
–99 891,82 |
–1 565 698,29 |
PT |
EUR |
295 352,51 |
0,00 |
0,00 |
0,00 |
0,00 |
295 352,51 |