2008/394/EC: Commission Decision of 30 April 2008 on the clearance of the accounts of certain paying agencies in Germany, Italy and Slovakia concerning expenditure financed by the European Agricultural Guidance and Guarantee Fund (EAGGF), Guarantee Section, for the 2006 financial year (notified under document number C(2008) 1709)

Article 1

The accounts of the German paying agency ‘Baden-Württemberg’, the Italian paying agency ‘AGEA’ and the Slovak paying agency ‘APA’ concerning expenditure financed by the European Agricultural Guidance and Guarantee Fund (EAGGF), Guarantee Section, in respect of the 2006 financial year, are hereby cleared.

The amounts which are recoverable from, or payable to, each Member State concerned pursuant to this Decision, including those resulting from the application of Article 32(5) of Regulation (EC) No 1290/2005, are set out in the Annex.

Article 2

This Decision is addressed to the Federal Republic of Germany, the Italian Republic and the Slovak Republic.

ANNEX

ANNEX
CLEARANCE OF THE PAYING AGENCIES' ACCOUNTS
Financial year 2006
Amount to be recovered from or paid to the Member State
NB:
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 (column a), or the total of the monthly declarations for the expenditure disjoined (column 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 2006.
3)
Nomenclature 2008: 05070106, 05021602, 6701, 6702, 6803.
MS
2006 — Expenditure/assigned revenue for the paying agencies for which the accounts are
Total a + b
Reductions and suspensions for the whole financial year
Reductions according to Article 32 of Regulation (EC) No 1290/2005
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
Amount recovered from (–) or paid to (+) the Member State under Decision 2007/327/EC
Amount to be recovered from (–) or paid to (+) the Member State under this decision  ( *1 )
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
j = h – i
DE
EUR
6 526 706 239,34
16 647 818,33
6 543 354 057,67
–15 751,26
–22 076 833,17
6 521 261 473,24
6 543 392 477,21
–22 131 003,97
–22 062 685,96
–68 318,01
IT
EUR
5 346 806 962,99
124 289 380,08
5 471 096 343,07
–50 445 262,13
– 124 588 830,86
5 296 062 250,08
5 460 957 034,26
– 164 894 784,18
–24 758 663,41
– 140 136 120,77
SK
SKK
5 603 584 048,11
0,00
5 603 584 048,11
0,00
0,00
5 603 584 048,11
5 605 953 347,87
–2 369 299,76
0,00
–2 369 299,76
MS
Expenditure  ( 1 )
Assigned revenue  ( 1 )
Sugar Fund
Article 32 (= e)
Total (= j)
Expenditure  ( 2 )
Assigned revenue  ( 2 )
05070106
6701
05021602
6803
6702
k
l
m
n
o
p = k + l + m + n + o
DE
EUR
0,00
0,00
0,00
0,00
–68 318,01
–68 318,01
IT
EUR
–40 296 552,55
0,00
0,00
0,00
–99 839 568,22
– 140 136 120,77
SK
SKK
–2 369 299,76
0,00
0,00
0,00
0,00
–2 369 299,76
( *1 )   Applicable exchange rate: Article 7(2) of Regulation (EC) No 883/2006.
( 1 )   If the assigned revenue part would be to the advantage of the Member State, it has to be declared under 05070106.
( 2 )   If the assigned revenue part of the Sugar Fund would be to the advantage of the Member State, it has to be declared under 05021602.
NB:
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 (column a), or the total of the monthly declarations for the expenditure disjoined (column 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 2006.
3)
Nomenclature 2008: 05070106, 05021602, 6701, 6702, 6803.

Schedules & Appendices

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