The accounts of the Estonian paying agency ‘PRIA’, the Dutch paying agency ‘Dienst Regelingen’ and the Portuguese paying agency ‘INGA’ 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 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.
This Decision is addressed to the Republic of Estonia, the Kingdom of the Netherlands and the Portuguese Republic.
ANNEXSupplementary provisions
ANNEX
CLEARANCE OF THE PAYING AGENCIES' ACCOUNTS
FINANCIAL YEAR 2007
AMOUNT TO BE RECOVERED FROM OR PAID TO THE MEMBER STATE
Note: Nomenclature 2009: 05 07 01 06, 05 02 16 02, 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
Amount recovered from (–) or paid to (+) the Member State under Decision 2008/396/EC
Amount to be recovered from (–) or paid to (+) the Member State under this decision ( 3 )
cleared
disjoined
= expenditure/assigned revenue declared in the annual declaration
= total of the expenditure/assigned revenue in the monthly declarations
a = xxxxx – A (col.i)
b = xxxxx – A (col.h)
c = a + b
d = xxxxx – C1 (col. e)
e = xxxxx – ART32
f = c + d + e
g
h = f – g
i
j = h – i
EE
EEK
48 756 155,26
0,00
48 756 155,26
0,00
0,00
48 756 155,26
43 218 699,70
5 537 455,56
0,00
5 537 455,56
EE
EUR
35 127 040,45
0,00
35 127 040,45
0,00
0,00
35 127 040,45
35 126 777,91
262,54
0,00
262,54
NL
EUR
1 013 075 985,35
0,00
1 013 075 985,35
– 197 851,62
–99 891,82
1 012 778 241,91
1 014 343 940,20
–1 565 698,29
0,00
–1 565 698,29
PT
EUR
528 151 439,51
189 388 757,34
717 540 196,85
–35 399,52
0,00
717 504 797,33
717 209 444,82
295 352,51
0,00
295 352,51
MS
Expenditure ( 4 )
Assigned revenue ( 4 )
Sugar Fund
Article 32 (= e)
Total (= j)
Expenditure ( 5 )
Assigned revenue ( 5 )
05 07 01 06
6701
05 02 16 02
6803
6702
k
l
m
n
o
p = k + l + m + n + o
EE
EEK
5 537 455,56
0,00
0,00
0,00
0,00
5 537 455,56
EE
EUR
262,54
0,00
0,00
0,00
0,00
262,54
NL
EUR
163 611,00
–1 629 417,47
0,00
0,00
–99 891,82
–1 565 698,29
PT
EUR
295 352,51
0,00
0,00
0,00
0,00
295 352,51
( 1 ) In respect of NL, reductions made regarding ‘other reductions’ (EUR –1 338,54) 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 euro are broken down according to the currency of declarations. In case of EE the total expenditure has been divided in euro and national currency parts (Article 2 of Commission 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 Regulation (EC) No 883/2006.
( 4 ) If the assigned revenue part would be in the advantage of the Member State, it has to be declared under 05 07 01 06.
( 5 ) If the assigned revenue part of the Sugar Fund would be in the advantage of the Member State, it has to be declared under 05 02 16 02.
Note: Nomenclature 2009: 05 07 01 06, 05 02 16 02, 6701, 6702, 6803.
