COMMISSION DECISION
of 28 April 2006
on the clearance of the accounts of the paying agencies of Member States concerning expenditure financed by the European Agricultural Guidance and Guarantee Fund (EAGGF), Guarantee Section, for the 2005 financial year
(notified under document number C(2006) 1750)
(2006/322/EC)
Article 1
Article 2
Article 3
ANNEX I
MS |
|
2005 — Expenditure for the Paying Agencies for which the accounts are |
Total a + b |
Reductions and suspensions for the whole financial year(2) |
Total including reductions and suspensions |
Advances paid 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 the expenditure in the monthly declarations |
|||||||
|
|
a |
b |
c = a + b |
d |
e = c + d |
f |
g = e – f |
AT |
EUR |
1 235 678 100,68 |
0,00 |
1 235 678 100,68 |
– 577,47 |
1 235 677 523,21 |
1 235 677 523,21 |
0,00 |
BE |
EUR |
1 034 501 918,71 |
0,00 |
1 034 501 918,71 |
–45 406,30 |
1 034 456 512,41 |
1 034 518 724,44 |
–62 212,03 |
CY |
CYP |
19 368 736,27 |
0,00 |
19 368 736,27 |
0,00 |
19 368 736,27 |
19 368 736,27 |
0,00 |
CZ |
CZK |
8 436 717 595,53 |
0,00 |
8 436 717 595,53 |
0,00 |
8 436 717 595,53 |
8 437 379 327,77 |
– 661 732,24 |
DE |
EUR |
6 476 183 914,94 |
26 602 227,25 |
6 502 786 142,19 |
– 189 199,45 |
6 502 596 942,74 |
6 503 133 482,71 |
– 536 539,97 |
DK |
DKK |
9 111 733 318,84 |
0,00 |
9 111 733 318,84 |
– 939 910,00 |
9 110 793 408,84 |
9 109 588 541,01 |
1 204 867,83 |
EE |
EEK |
423 453 085,44 |
0,00 |
423 453 085,44 |
0,00 |
423 453 085,44 |
423 237 451,97 |
215 633,47 |
EL |
EUR |
2 756 080 246,12 |
0,00 |
2 756 080 246,12 |
–4 686 597,76 |
2 751 393 648,36 |
2 753 988 810,29 |
–2 595 161,93 |
ES |
EUR |
6 410 489 074,04 |
0,00 |
6 410 489 074,04 |
–7 601 145,47 |
6 402 887 928,57 |
6 406 487 931,36 |
–3 600 002,79 |
FI |
EUR |
901 479 761,41 |
0,00 |
901 479 761,41 |
– 930 760,36 |
900 549 001,05 |
902 887 172,34 |
–2 338 171,29 |
FR |
EUR |
9 969 472 798,46 |
0,00 |
9 969 472 798,46 |
– 935 034,13 |
9 968 537 764,33 |
9 968 932 409,11 |
– 394 644,78 |
HU |
HUF |
0,00 |
127 438 017 534,00 |
127 438 017 534,00 |
–10 699 420,33 |
127 427 318 113,67 |
127 427 318 113,67 |
0,00 |
IE |
EUR |
1 807 166 374,14 |
0,00 |
1 807 166 374,14 |
–3 495 598,23 |
1 803 670 775,91 |
1 806 207 799,03 |
–2 537 023,12 |
IT |
EUR |
1 676 725 661,88 |
3 832 317 956,68 |
5 509 043 618,56 |
–12 280 400,87 |
5 496 763 217,69 |
5 499 732 003,37 |
–2 968 785,68 |
LT |
LTL |
438 876 923,13 |
0,00 |
438 876 923,13 |
0,00 |
438 876 923,13 |
438 873 203,94 |
3 719,19 |
LU |
EUR |
0,00 |
45 072 490,21 |
45 072 490,21 |
– 103 737,13 |
44 968 753,08 |
44 968 753,08 |
0,00 |
LV |
LVL |
19 175 999,48 |
0,00 |
19 175 999,48 |
0,00 |
19 175 999,48 |
19 175 999,48 |
0,00 |
MT |
MTL |
0,00 |
372 670,01 |
372 670,01 |
0,00 |
372 670,01 |
372 670,01 |
0,00 |
NL |
EUR |
1 256 378 655,27 |
0,00 |
1 256 378 655,27 |
– 266 960,04 |
1 256 111 695,23 |
1 256 334 767,29 |
– 223 072,06 |
PL |
PLN |
3 552 993 325,28 |
0,00 |
3 552 993 325,28 |
0,00 |
3 552 993 325,28 |
3 553 194 048,50 |
– 200 723,22 |
PT |
EUR |
801 251 123,20 |
91 524 070,22 |
892 775 193,42 |
– 521 198,20 |
892 253 995,22 |
891 857 592,63 |
396 402,59 |
SE |
SEK |
8 759 589 454,05 |
0,00 |
8 759 589 454,05 |
0,00 |
8 759 589 454,05 |
8 759 589 995,32 |
– 541,27 |
SI |
SIT |
7 892 952 269,55 |
0,00 |
7 892 952 269,55 |
0,00 |
7 892 952 269,55 |
7 892 952 269,55 |
0,00 |
SK |
SKK |
4 408 731 468,27 |
0,00 |
4 408 731 468,27 |
0,00 |
4 408 731 468,27 |
4 408 731 468,27 |
0,00 |
UK |
GBP |
2 911 077 146,20 |
0,00 |
2 911 077 146,20 |
–6 934 201,25 |
2 904 142 944,95 |
2 903 870 049,01 |
272 895,94 |
ANNEX II
MS |
|
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 |
|
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 |
CZ(1) |
EUR |
145 160 424,74 |
|
145 160 424,74 |
– 200,74 |
145 160 224,00 |
138 765 552,00 |
6 394 672,00 |
CY |
EUR |
5 089 164,79 |
|
5 089 164,79 |
–0,47 |
5 089 164,32 |
0,00 |
5 089 164,32 |
EE |
EUR |
40 256 477,53 |
|
40 256 477,53 |
–6 140,53 |
40 250 337,00 |
39 166 211,00 |
1 084 126,00 |
HU(2) |
EUR |
|
0,00 |
0,00 |
0,00 |
0,00 |
0,00 |
0,00 |
LT |
EUR |
108 795 353,62 |
|
108 795 353,62 |
–2,40 |
108 795 351,22 |
100 100 908,00 |
8 694 443,22 |
LV |
EUR |
71 209 927,88 |
|
71 209 927,88 |
– 375,88 |
71 209 552,00 |
58 883 374,00 |
12 326 178,00 |
MT(3) |
EUR |
|
6 295 789,00 |
6 295 789,00 |
0,00 |
6 295 789,00 |
6 295 789,00 |
0,00 |
PL |
EUR |
490 144 049,15 |
|
490 144 049,15 |
–28 310,27 |
490 115 738,88 |
459 432 020,00 |
30 683 718,88 |
SI |
EUR |
73 713 041,59 |
|
73 713 041,59 |
–74 188,40 |
73 638 853,19 |
72 971 254,00 |
667 599,19 |
SK |
EUR |
91 911 345,08 |
|
91 911 345,08 |
– 176 761,62 |
91 734 583,46 |
81 245 095,00 |
10 489 488,46 |
MS |
|
Advances paid but still to be cleared for the programme implementation [Article 32 of Council Regulation No 1260/1999] (Annex 4) |
CZ |
EUR |
86 848 000,00 |
CY |
EUR |
11 968 000,00 |
EE |
EUR |
24 080 000,00 |
HU |
EUR |
96 368 000,00 |
LT |
EUR |
78 320 000,00 |
LV |
EUR |
52 496 000,00 |
MT |
EUR |
4 304 000,00 |
PL |
EUR |
458 624 000,00 |
SI |
EUR |
45 056 000,00 |
SK |
EUR |
63 536 000,00 |
ANNEX III
Member State |
Paying Agency |
Germany |
Bayern Umwelt |
Hungary |
ARDA |
Italy |
AGEA |
Luxembοurg |
Ministère de l'Agriculture |
Malta |
MRAE |
Portugal |
IFADAP |
ANNEX IV
Member State |
Paying Agency |
Hungary |
ARDA |
Malta |
MRAE |