2010/61/: Commission Decision of 2 February 2010 on the clearance of the accounts of certain paying agencies in Germany and Portugal concerning expenditure financed by the European Agricultural Guidance and Guarantee Fund (EAGGF), Guarantee Section, for the 2006 financial year (notified under document C(2010) 470)

Article 1

The accounts of the German paying agency ‘Bayern-Umwelt’ and the Portuguese paying agency ‘IFADAP’ 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 and the Portuguese Republic.

ANNEX

ANNEX
CLEARANCE OF THE PAYING AGENCIES’ ACCOUNTS
FINANCIAL YEAR 2006
Amount to be recovered from or paid to the Member State
NB: Nomenclature 2010: 05 07 01 06, 05 02 16 02, 67 01, 67 02, 68 03.
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  ( 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
Amount recovered from (–) or paid to (+) the Member State under Decision 2007/327/EC
Amount recovered from (–) or paid to (+) the Member State under Decision 2008/394/EC
Amount to be recovered from (–) or paid to (+) the Member State under this decision  ( 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'
DE
EUR
6 543 354 057,67
0,00
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
0,00
PT
EUR
948 006 804,65
0,00
948 006 804,65
–79 408,17
–1 169 114,34
946 758 282,14
946 441 751,51
316 530,63
704 425,08
0,00
– 387 894,45
MS
Expenditure  ( 3 )
Assigned revenue  ( 3 )
Sugar Fund
Article 32 (=e)
Total (=j)
Expenditure  ( 4 )
Assigned revenue  ( 4 )
05 07 01 06
67 01
05 02 16 02
68 03
67 02
k
l
m
n
o
p = k + l + m + n + o
DE
EUR
0,00
0,00
0,00
0,00
0,00
0,00
PT
EUR
– 279 281,98
0,00
0,00
0,00
– 108 612,47
– 387 894,45
( 1 )   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 2006.
( 2 )   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).
Applicable exchange rate: Article 7(2) of Regulation (EC) No 883/2006.
( 3 )   If the assigned revenue part would be in advantage of Member State, it has to be declared under 05 07 01 06.
( 4 )   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.
NB: Nomenclature 2010: 05 07 01 06, 05 02 16 02, 67 01, 67 02, 68 03.

Schedules & Appendices

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