2010/750/EU: Commission Decision of 3 December 2010 laying down the final balance to be paid or recovered at programme closure in the field of transitional rural development programmes financed by the European Agricultural Guidance and Guarantee Fund (EAGGF) by Estonia, Cyprus, Latvia, Lithuania, Malta, Poland and Slovakia (notified under document C(2010) 8471)
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 ↗
The amounts of the final balance which is, recoverable from or payable to, each Member State pursuant to this Decision in the field of rural development measures applicable in Estonia, Cyprus, Latvia, Lithuania, Malta, Poland and Slovakia are set out in the Annex.
This decision determines the final balances of the remaining Transitional Rural Development programmes financed by the European Agricultural Guidance and Guarantee Fund (EAGGF).
This Decision is addressed to the Republic of Estonia, the Republic of Cyprus, the Republic of Latvia, the Republic of Lithuania, the Republic of Malta, the Republic of Poland and the Slovak Republic.
ANNEX TRDI programmes: Declared expenditure 2000/2006, final balance and decommitment of EU co-financing (EUR) New Member States EE CY LV LT MT PL SK Declared expenditure 2004/2009 A Total committed amount for the programme 150 500 000,00 74 800 000,00 328 100 000,00 489 500 000,00 26 900 000,00 2 866 400 000,00 397 100 000,00 B Eligible expenditure incurred by MS to 15/10/2009 150 248 896,61 74 751 757,19 327 974 003,26 489 455 652,85 27 258 271,08 2 865 928 297,23 400 572 246,92 C Annually cleared expenditure 2004 2005 40 250 337,00 5 089 164,32 71 209 552,00 108 795 351,22 6 464 227,06 490 115 738,88 91 734 583,46 2006 42 408 371,67 24 796 690,13 95 213 650,83 140 012 181,61 7 939 611,15 1 149 556 890,99 117 633 325,77 2007 40 720 193,48 17 817 990,09 110 967 368,28 156 247 750,70 4 148 025,92 1 085 818 964,54 144 596 146,16 2008 24 148 768,74 17 570 826,20 46 986 857,87 79 148 259,37 2 241 670,14 121 595 191,28 39 259 760,34 2009 2 721 225,72 9 474 074,82 2 607 932,10 4 033 561,97 5 102 120,76 12 361 738,57 7 348 431,19 Total cleared expenditure 2004/2009 150 248 896,61 74 748 745,56 326 985 361,08 488 237 104,87 25 895 655,03 2 859 448 524,26 400 572 246,92 Final balance and decommiment of EU co-financing (situation at closure) D Total eligible expenditure (lowest: A, B or C) 150 248 896,61 74 748 745,56 326 985 361,08 488 237 104,87 25 895 655,03 2 859 448 524,26 397 100 000,00 E Less: Irregularities recovered by the MS to be deducted from the final balance 317 991,79 737 013,13 451 269,19 360 798,14 393 589,63 4 465 986,89 7 282,74 F Total eligible expenditure to be reimbursed (D-E) 149 930 904,82 74 011 732,43 326 534 091,89 487 876 306,73 25 502 065,40 2 854 982 537,37 397 092 717,26 G Less: Advances already paid 24 080 000,00 11 968 000,00 52 496 000,00 78 320 000,00 4 304 000,00 458 624 000,00 63 536 000,00 H Less: INT already made 118 894 999,00 59 092 000,00 259 199 000,00 386 705 000,00 21 251 000,00 2 264 456 000,00 313 708 999,00 I Payment or recovery of net final balance (F-G-H) 6 955 905,82 2 951 732,43 14 839 091,89 22 851 306,73 –52 934,60 131 902 537,37 19 847 718,26
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