COMMISSION DECISION
of 15 February 2011
on the clearance of the accounts of certain paying agencies in Italy and Romania concerning expenditure financed by the European Agricultural Guarantee Fund (EAGF) for the 2009 financial year
(notified under document C(2011) 770)
(Only the Italian and Romanian texts are authentic)
(2011/105/EU)
Article 1
Article 2
ANNEX
MS |
|
2009 — 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) |
Amount recovered from (–) or paid to (+) the Member State under Decision 2010/258/EU |
Amount recovered from (–) or paid to (+) the Member State under Decision 2010/730/EU |
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’ |
IT |
EUR |
4 734 018 409,62 |
0,00 |
4 734 018 409,62 |
–8 483 198,39 |
–14 355 208,39 |
4 711 180 002,84 |
4 728 063 868,22 |
–16 883 865,38 |
–2 395 176,69 |
0,00 |
–14 488 688,69 |
RO |
EUR |
580 639 557,26 |
0,00 |
580 639 557,26 |
–9 399 922,54 |
0,00 |
571 239 634,72 |
575 930 420,08 |
–4 690 785,36 |
0,00 |
0,00 |
–4 690 785,36 |
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 |
|||
k |
l |
m |
n |
o |
p = k + l + m + n + o |
||
IT |
EUR |
204 519,71 |
–2 768 132,08 |
0,00 |
0,00 |
–11 925 076,32 |
–14 488 688,69 |
RO |
EUR |
–4 690 785,36 |
0,00 |
0,00 |
0,00 |
0,00 |
–4 690 785,36 |