2008/396/EC: Commission Decision of 30 April 2008 on the clearance of the accounts of the paying agencies of Member States concerning expenditure financed by the European Agricultural Guarantee Fund (EAGF) for the 2007 financial year (notified under document number C(2008) 1711)
Data as of 2026-07-04 · Compiled from an official source version. Later amendments or repeals may not be reflected; the official text prevails. · Read the official text ↗
Without prejudice to Article 2, the accounts of the paying agencies of the Member States concerning expenditure financed by the European Agricultural Guarantee Fund (EAGF) in respect of the 2007 financial year are hereby cleared. The amounts which are recoverable from, or payable to, each Member State pursuant to this Decision, including those resulting from the application of Article 32(5) of Regulation (EC) No 1290/2005, are set out in Annex I.
For the 2007 financial year, the accounts of the Member States' paying agencies in respect of expenditure financed by the EAGF, set out in Annex II, are disjoined from this Decision and shall be the subject of a future clearance Decision.
This Decision is addressed to the Member States.
ANNEX I CLEARANCE OF THE PAYING AGENCIES' ACCOUNTS Financial year 2007 — EAGF Amount to be recovered from or paid to the Member State NB: Nomenclature 2008: 05070106, 05021602, 6701, 6702, 6803. 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 ( 3 ) 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 AT EUR 691 238 394,17 0,00 691 238 394,17 0,00 –21 739,47 691 216 654,71 690 990 943,42 225 711,28 BE EUR 736 445 918,64 0,00 736 445 918,64 0,00 –1 106 152,33 735 339 766,32 736 152 708,30 – 812 941,98 BG EUR 177 176,06 0,00 177 176,06 0,00 0,00 177 176,06 177 176,06 0,00 CY EUR 26 890 098,24 0,00 26 890 098,24 –15 492,01 0,00 26 874 606,23 26 890 080,04 –15 473,81 CZ CZK 488 379 458,45 0,00 488 379 458,45 0,00 0,00 488 379 458,45 491 509 622,21 –3 130 163,76 CZ EUR 293 016 738,72 0,00 293 016 738,72 0,00 0,00 293 016 738,72 293 016 738,73 –0,01 DE EUR 5 260 675 187,24 0,00 5 260 675 187,24 –1 352 592,38 –6 539 870,54 5 252 782 724,32 5 259 323 042,08 –6 540 317,76 DK DKK 688 884 705,07 0,00 688 884 705,07 0,00 – 232 822,10 688 651 882,98 688 720 057,58 –68 174,61 DK EUR 947 732 557,97 0,00 947 732 557,97 –5 152,13 0,00 947 727 405,84 947 727 405,84 0,00 EE EEK 0,00 43 218 699,70 43 218 699,70 0,00 0,00 43 218 699,70 43 218 699,70 0,00 EE EUR 0,00 35 126 777,91 35 126 777,91 0,00 0,00 35 126 777,91 35 126 777,91 0,00 EL EUR 0,00 2 374 149 976,67 2 374 149 976,67 0,00 0,00 2 374 149 976,67 2 374 149 976,67 0,00 ES EUR 5 694 144 882,46 0,00 5 694 144 882,46 – 426 741,80 –4 327 592,67 5 689 390 547,99 5 692 998 642,14 –3 608 094,15 FI EUR 0,00 577 803 602,60 577 803 602,60 0,00 0,00 577 803 602,60 577 803 602,60 0,00 FR EUR 8 853 391 266,60 0,00 8 853 391 266,60 6 502 717,04 –4 472 850,71 8 855 421 132,94 8 859 711 514,10 –4 290 381,16 HU HUF – 241 823 969 0,00 – 241 823 969,00 0,00 0 – 241 823 969,00 305 634 962 – 547 458 931,00 HU EUR 435 756 893,09 0,00 435 756 893,09 –1 652 789,71 0,00 434 104 103,38 434 104 103,38 0,00 IE EUR 1 387 786 868,62 0,00 1 387 786 868,62 –93 944,01 – 258 830,85 1 387 434 093,76 1 387 751 816,34 – 317 722,58 IT EUR 4 525 324 547,86 101 180 324,61 4 626 504 872,47 –27 293 119,73 – 114 581 208,51 4 484 630 544,23 4 607 194 902,42 – 122 564 358,19 LT EUR 159 310 284,28 0,00 159 310 284,28 0,00 0,00 159 310 284,28 159 310 807,04 – 522,76 LU EUR 35 697 439,90 0,00 35 697 439,90 0,00 – 531,84 35 696 908,06 35 644 576,70 52 331,36 LV LVL 1 490 766,10 0,00 1 490 766,10 0,00 0,00 1 490 766,10 1 490 766,10 0,00 LV EUR 47 512 721,67 0,00 47 512 721,67 0,00 0,00 47 512 721,67 47 512 721,67 0,00 MT EUR 0,00 1 953 932,59 1 953 932,59 0,00 0,00 1 953 932,59 1 953 932,59 0,00 NL EUR 0,00 1 014 343 940,20 1 014 343 940,20 0,00 0,00 1 014 343 940,20 1 014 343 940,20 0,00 PL PLN 263 322 807,73 0,00 263 322 807,73 0,00 0,00 263 322 807,73 263 367 198,62 –44 390,89 PL EUR 942 803 612,80 0,00 942 803 612,80 –1 894 213,61 0,00 940 909 399,19 940 894 117,06 15 282,13 PT EUR 0,00 717 209 444,82 717 209 444,82 0,00 0,00 717 209 444,82 717 209 444,82 0,00 RO EUR 6 893 687,59 0,00 6 893 687,59 0,00 0,00 6 893 687,59 6 893 687,59 0,00 SE SEK 0,00 0,00 0,00 0,00 – 135 767,20 – 135 767,20 0,00 – 135 767,20 SE EUR 742 999 262,85 0,00 742 999 262,85 –3,89 0,00 742 999 258,96 742 999 118,43 140,53 SI EUR 45 576 005,09 0,00 45 576 005,09 0,00 0,00 45 576 005,09 45 575 778,34 226,75 SK SKK 800 320 363,82 0,00 800 320 363,82 0,00 0,00 800 320 363,82 800 363 751,30 –43 387,48 SK EUR 115 938 795,22 0,00 115 938 795,22 0,00 0,00 115 938 795,22 115 938 789,95 5,27 UK GBP 0,00 0,00 0,00 0,00 –26 522,72 –26 522,72 0,00 –26 522,72 UK EUR 4 024 180 917,04 0,00 4 024 180 917,04 –84 722 735,17 0,00 3 939 458 181,87 3 926 958 376,57 12 499 805,30 MS Expenditure ( 4 ) Assigned revenue ( 4 ) Sugar Fund Article 32 (= e) Total (= h) Expenditure ( 5 ) Assigned revenue ( 5 ) 05070106 6701 05021602 6803 6702 i j k l m n = i + j + k + l + m AT EUR 247 450,75 0,00 0,00 0,00 –21 739,47 225 711,28 BE EUR 293 210,34 0,00 0,00 0,00 –1 106 152,33 – 812 941,98 BG EUR 0,00 0,00 0,00 0,00 0,00 0,00 CY EUR –15 473,81 0,00 0,00 0,00 0,00 –15 473,81 CZ CZK –3 127 713,66 –2 450,10 0,00 0,00 0,00 –3 130 163,76 CZ EUR 0,00 –0,01 0,00 0,00 0,00 –0,01 DE EUR – 447,22 0,00 0,00 0,00 –6 539 870,54 –6 540 317,76 DK DKK 164 647,49 0,00 0,00 0,00 – 232 822,10 –68 174,61 DK EUR 0,00 0,00 0,00 0,00 0,00 0,00 EE EEK 0,00 0,00 0,00 0,00 0,00 0,00 EE EUR 0,00 0,00 0,00 0,00 0,00 0,00 EL EUR 0,00 0,00 0,00 0,00 0,00 0,00 ES EUR 719 498,52 0,00 0,00 0,00 –4 327 592,67 –3 608 094,15 FI EUR 0,00 0,00 0,00 0,00 0,00 0,00 FR EUR 182 469,54 0,00 0,00 0,00 –4 472 850,71 –4 290 381,16 HU HUF – 547 458 931,00 0,00 0,00 0,00 0,00 – 547 458 931,00 HU EUR 0,00 0,00 0,00 0,00 0,00 0,00 IE EUR –17 611,31 –41 280,42 0,00 0,00 – 258 830,85 – 317 722,58 IT EUR –7 966 758,79 –16 390,89 0,00 0,00 – 114 581 208,51 – 122 564 358,19 LT EUR – 522,76 0,00 0,00 0,00 0,00 – 522,76 LU EUR 52 863,20 0,00 0,00 0,00 – 531,84 52 331,36 LV LVL 0,00 0,00 0,00 0,00 0,00 0,00 LV EUR 0,00 0,00 0,00 0,00 0,00 0,00 MT EUR 0,00 0,00 0,00 0,00 0,00 0,00 NL EUR 0,00 0,00 0,00 0,00 0,00 0,00 PL PLN –29 704,77 –14 686,12 0,00 0,00 0,00 –44 390,89 PL EUR 15 282,13 0,00 0,00 0,00 0,00 15 282,13 PT EUR 0,00 0,00 0,00 0,00 0,00 0,00 RO EUR 0,00 0,00 0,00 0,00 0,00 0,00 SE SEK 0,00 0,00 0,00 0,00 – 135 767,20 – 135 767,20 SE EUR 561,90 – 421,37 0,00 0,00 0,00 140,53 SI EUR 226,75 0,00 0,00 0,00 0,00 226,75 SK SKK –43 387,48 0,00 0,00 0,00 0,00 –43 387,48 SK EUR 87 173,95 –87 168,68 0,00 0,00 0,00 5,27 UK GBP 0,00 0,00 0,00 0,00 –26 522,72 –26 522,72 UK EUR 12 531 543,78 –31 738,48 0,00 0,00 0,00 12 499 805,30 ( 1 ) In respect of SI, reductions made regarding late payments (–11 173,87 EUR) and other reductions (–14 688,91 EUR) have already been booked by the Member State in the accounts. The reductions and suspensions are those taken into account in the payment system, to which are added in particular the corrections for the non-respect of payment deadlines established in August, September and October 2007. ( 2 ) Payments made in EUR are broken down according to the currency of declarations. In the case of CZ, DK, EE, HU, LV, PL and SK, the total expenditure has been divided in EUR and national currency parts (Article 2 of Regulation (EC) No 883/2006). ( 3 ) 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). Applicable exchange rate: Article 7(2) of the Regulation (EC) No 883/2006. ( 4 ) If the assigned revenue part would be to the advantage of the Member State, it has to be declared under 05070106. ( 5 ) 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: Nomenclature 2008: 05070106, 05021602, 6701, 6702, 6803.
ANNEX II CLEARANCE OF THE PAYING AGENCIES' ACCOUNTS Financial year 2007 — EAGF List of the paying agencies for which the accounts are disjoined and are the subject of a later clearance decision Member State Paying agency Estonia PRIA Greece OPEKEPE Finland MAVI Italy ARBEA Malta MRAE Netherlands Dienst Regelingen Portugal IFADAP INGA IFAP
Source: EUR-Lex (Publications Office of the EU), © European Union, reuse permitted under Commission Decision 2011/833/EU.