2006/322/EC: 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)

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Decision

2006/322/EC: 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)

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Article 1

Without prejudice to Article 2, the accounts of the paying agencies of the Member States concerning expenditure financed by the European Agricultural Guidance and Guarantee Fund (EAGGF), Guarantee Section, in respect of the 2005 financial year are hereby cleared.
The amounts which are recoverable from, or payable to, each Member State pursuant to this Decision are set out in Annex I.
The amounts which are recoverable from, or payable to, each Member State pursuant to this Decision in the field of rural development measures applicable in Czech Republic, Estonia, Cyprus, Latvia, Lithuania, Hungary, Malta, Poland, Slovenia and Slovakia are set out in Annex II.

Article 2

For the 2005 financial year, the accounts of the Member States’ paying agencies in respect of expenditure financed by the EAGGF, Guarantee Section, set out in Annex III, are disjoined from this Decision and shall be the subject of a future clearance Decision.

For the 2005 financial year, the accounts of the Member States’ paying agencies in respect of rural development measures applicable in Czech Republic, Estonia, Cyprus, Latvia, Lithuania, Hungary, Malta, Poland, Slovenia and Slovakia, set out in Annex IV, are disjoined from this Decision and shall be the subject of a future clearance Decision.

Article 3

This Decision is addressed to the Member States.

Schedules & Appendices

ANNEX I

ANNEX I
CLEARANCE OF THE PAYING AGENCIES' ACCOUNTS
Financial year 2005
Amount to be recovered from or paid to the Member State.
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
( 1 )   For the calculation of the amount to be recovered from or paid to the Member State the amount taken into account is, the total of the annual declaration for the expenditure cleared (col.a) or, the total of the monthly declarations for the expenditure disjoined (col.b).
( 2 )   The reductions and suspensions are those taken into account in the advance system, to which are added in particular the corrections for the non respect of payment deadlines established in August, September and October 2005.

ANNEX II

ANNEX II
CLEARANCE OF THE PAYING AGENCIES' ACCOUNTS
Financial year 2005 — Rural Development Expenditure in New Member States
Amount to be recovered from or paid to the Member State
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
( 1 )   The amount is the total of expenditure for the 2004 and 2005 financial years.
( 2 )   No interim payment was reimbursed to the Member State for the 2005 financial year. The expenditure declared was 37 275 229,64 EUR.
( 3 )   Interim payment of 6 295 789 EUR was reimbursed to the MS for the 2005 financial year. The expenditure declared amounted to 6 464 227,06 EUR.

ANNEX III

ANNEX III
CLEARANCE OF THE PAYING AGENCIES' ACCOUNTS
Financial year 2005
List of the Paying Agencies for which the accounts are disjoined and are subject of a later clearance decision
Member State
Paying Agency
Germany
Bayern Umwelt
Hungary
ARDA
Italy
AGEA
Luxembοurg
Ministère de l'Agriculture
Malta
MRAE
Portugal
IFADAP

ANNEX IV

ANNEX IV
CLEARANCE OF THE PAYING AGENCIES' ACCOUNTS
Financial year 2005 — Rural Development Expenditure
List of the Paying Agencies for which the accounts are disjoined and are subject of a later clearance decision
Member State
Paying Agency
Hungary
ARDA
Malta
MRAE

7 articles

Cite this act

2006/322/EC: 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) (EUR-Lex). Retrieved via LawPlayer, https://lawplayer.com/eu/act/32006D0322

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