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With the exception of the paying agencies referred to in 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 2009 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 2009 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 of accounts Decision.
This Decision is addressed to the Member States.
ANNEX I
CLEARANCE OF THE PAYING AGENCIES’ ACCOUNTS
FINANCIAL YEAR 2009
NB: Nomenclature 2010: 05 07 01 06, 05 02 16 02, 6701, 6702, 6803.
Amount to be recovered from or paid to the Member State
MS
2009 — 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 ( 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
BE
EUR
787 979 123,50
0,00
787 979 123,50
– 369 703,64
– 464 520,05
787 144 899,81
787 398 266,69
– 253 366,88
BG
EUR
220 774 471,11
0,00
220 774 471,11
0,00
0,00
220 774 471,11
220 995 609,16
– 221 138,05
CZ
EUR
506 176 216,20
0,00
506 176 216,20
0,00
0,00
506 176 216,20
506 185 267,69
–9 051,49
DK
DKK
0,00
0,00
0,00
0,00
– 805 769,98
– 805 769,98
0,00
– 805 769,98
DK
EUR
924 610 973,79
0,00
924 610 973,79
–3 921,96
0,00
924 607 051,83
924 309 000,47
298 051,36
DE
EUR
5 235 842 777,85
654 682 281,26
5 890 525 059,11
–1 989 043,44
– 461 916,14
5 888 074 099,53
5 888 016 608,23
57 491,30
EE
EUR
54 532 997,07
0,00
54 532 997,07
0,00
0,00
54 532 997,07
54 532 997,07
0,00
IE
EUR
1 319 888 602,56
0,00
1 319 888 602,56
– 133 757,17
– 169 220,35
1 319 585 625,04
1 318 985 522,43
600 102,61
EL
EUR
2 448 777 557,15
0,00
2 448 777 557,15
–8 813 778,63
– 394 282,85
2 439 569 495,67
2 443 278 830,80
–3 709 335,13
ES
EUR
6 068 452 138,54
0,00
6 068 452 138,54
–4 759 740,96
–3 785 162,40
6 059 907 235,18
6 067 513 907,29
–7 606 672,11
FR
EUR
9 040 383 523,43
0,00
9 040 383 523,43
–2 526 945,78
–5 990 134,76
9 031 866 442,89
9 037 172 967,68
–5 306 524,79
IT
EUR
1 945 287 961,84
2 782 810 861,76
4 728 098 823,60
0,00
–2 430 132,07
4 725 668 691,53
4 728 063 868,22
–2 395 176,69
CY
EUR
36 926 483,63
0,00
36 926 483,63
– 320 385,91
0,00
36 606 097,72
36 606 097,72
0,00
LV
EUR
109 931 833,57
0,00
109 931 833,57
0,00
0,00
109 931 833,57
109 975 523,36
–43 689,79
LT
LTL
0,00
0,00
0,00
0,00
–18,50
–18,50
0,00
–18,50
LT
EUR
221 723 843,05
0,00
221 723 843,05
0,00
0,00
221 723 843,05
221 715 676,12
8 166,93
LU
EUR
34 886 290,40
0,00
34 886 290,40
0,00
–4 560,61
34 881 729,79
34 693 249,95
188 479,84
HU
EUR
930 754 775,93
0,00
930 754 775,93
0,00
0,00
930 754 775,93
930 434 925,76
319 850,17
MT
EUR
3 563 547,18
0,00
3 563 547,18
0,00
0,00
3 563 547,18
3 564 387,18
– 840,00
NL
EUR
1 046 983 725,26
0,00
1 046 983 725,26
0,00
– 677 834,96
1 046 305 890,30
1 046 370 034,94
–64 144,64
AT
EUR
708 684 112,26
0,00
708 684 112,26
0,00
– 169 195,85
708 514 916,41
708 571 648,36
–56 731,95
PL
EUR
1 855 200 357,31
0,00
1 855 200 357,31
0,00
0,00
1 855 200 357,31
1 855 245 584,31
–45 227,00
PT
EUR
724 724 520,34
0,00
724 724 520,34
– 382 516,50
–8 047 049,82
716 294 954,02
723 611 900,95
–7 316 946,93
RO
EUR
0,00
575 930 420,08
575 930 420,08
0,00
0,00
575 930 420,08
575 930 420,08
0,00
SI
EUR
102 542 439,28
0,00
102 542 439,28
0,00
0,00
102 542 439,28
102 613 790,15
–71 350,87
SK
EUR
252 970 915,01
0,00
252 970 915,01
0,00
0,00
252 970 915,01
252 901 885,76
69 029,25
FI
EUR
599 673 974,61
0,00
599 673 974,61
0,00
–10 920,77
599 663 053,84
599 685 951,54
–22 897,70
SE
SEK
0,00
0,00
0,00
0,00
– 107 975,40
– 107 975,40
0,00
– 107 975,40
SE
EUR
724 143 091,81
0,00
724 143 091,81
–13 177,13
0,00
724 129 914,68
724 281 824,45
– 151 909,77
UK
GBP
0,00
0,00
0,00
0,00
–86 696,06
–86 696,06
0,00
–86 696,06
UK
EUR
3 292 001 049,95
0,00
3 292 001 049,95
–3 779 242,68
0,00
3 288 221 807,27
3 294 688 038,59
–6 466 231,32
MS
Expenditure ( 3 )
Assigned revenue ( 3 )
Sugar Fund
Article 32 (= e)
Total (= h)
Expenditure ( 4 )
Assigned revenue ( 4 )
05 07 01 06
6701
05 02 16 02
6803
6702
i
j
k
l
m
n = i + j + k + l + m
BE
EUR
211 153,17
0,00
0,00
0,00
– 464 520,05
– 253 366,88
BG
EUR
–6 044,39
– 215 093,66
0,00
0,00
0,00
– 221 138,05
CZ
EUR
–9 051,49
0,00
0,00
0,00
0,00
–9 051,49
DK
DKK
0,00
0,00
0,00
0,00
– 805 769,98
– 805 769,98
DK
EUR
298 051,36
0,00
0,00
0,00
0,00
298 051,36
DE
EUR
519 407,44
0,00
0,00
0,00
– 461 916,14
57 491,30
EE
EUR
0,00
0,00
0,00
0,00
0,00
0,00
IE
EUR
1 988 434,35
–1 219 111,39
0,00
0,00
– 169 220,35
600 102,61
EL
EUR
–3 313 301,75
–1 750,53
0,00
0,00
– 394 282,85
–3 709 335,13
ES
EUR
–3 782 850,58
–38 659,13
0,00
0,00
–3 785 162,40
–7 606 672,11
FR
EUR
683 609,97
0,00
0,00
0,00
–5 990 134,76
–5 306 524,79
IT
EUR
34 955,38
0,00
0,00
0,00
–2 430 132,07
–2 395 176,69
CY
EUR
0,00
0,00
0,00
0,00
0,00
0,00
LV
EUR
–41 844,99
–1 844,80
0,00
0,00
0,00
–43 689,79
LT
LTL
0,00
0,00
0,00
0,00
–18,50
–18,50
LT
EUR
8 166,93
0,00
0,00
0,00
0,00
8 166,93
LU
EUR
193 040,45
0,00
0,00
0,00
–4 560,61
188 479,84
HU
EUR
319 850,17
0,00
0,00
0,00
0,00
319 850,17
MT
EUR
0,00
– 840,00
0,00
0,00
0,00
– 840,00
NL
EUR
613 690,32
0,00
0,00
0,00
– 677 834,96
–64 144,64
AT
EUR
112 463,90
0,00
0,00
0,00
– 169 195,85
–56 731,95
PL
EUR
–42 965,36
–2 261,64
0,00
0,00
0,00
–45 227,00
PT
EUR
730 102,89
0,00
0,00
0,00
–8 047 049,82
–7 316 946,93
RO
EUR
0,00
0,00
0,00
0,00
0,00
0,00
SI
EUR
–71 350,87
0,00
0,00
0,00
0,00
–71 350,87
SK
EUR
69 071,36
–42,11
0,00
0,00
0,00
69 029,25
FI
EUR
–11 976,93
0,00
0,00
0,00
–10 920,77
–22 897,70
SE
SEK
0,00
0,00
0,00
0,00
– 107 975,40
– 107 975,40
SE
EUR
– 151 909,77
0,00
0,00
0,00
0,00
– 151 909,77
UK
GBP
0,00
0,00
0,00
0,00
–86 696,06
–86 696,06
UK
EUR
–6 175 353,20
– 290 878,12
0,00
0,00
0,00
–6 466 231,32
( 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 2009.
( 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 (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.
( 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, 6701, 6702, 6803.
ANNEX II
CLEARANCE OF THE PAYING AGENCIES’ ACCOUNTS
FINANCIAL YEAR 2009 — EAGF
List of the paying agencies for which the accounts are disjoined and are subject of a later clearance decision
Member State
Paying agency
Germany
Baden-Württemberg
Hessen
IBH
Helaba
Italy
AGEA
ARBEA
Romania
PIAA
2010/258/: Commission Decision of 30 April 2010 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 2009 financial year (notified under document C(2010) 2828) (EUR-Lex). Retrieved via LawPlayer, https://lawplayer.com/eu/act/32010D0258
© European Union, https://eur-lex.europa.eu, 1998-2026. Reuse authorised under Commission Decision 2011/833/EU, provided the source is acknowledged.
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