2011/102/EU: Commission Decision of 15 February 2011 on the clearance of the accounts of a paying agency in Italy concerning expenditure financed by the European Agricultural Guarantee Fund (EAGF) for the 2007 financial year (notified under document C(2011) 753)

• Articles: 3

Article 1

The accounts of the Italian paying agency ‘ARBEA’ 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.

Article 2

This Decision is addressed to the Italian Republic.

Schedules & Appendices

ANNEX

ANNEX

CLEARANCE OF THE PAYING AGENCIES’ ACCOUNTS

FINANCIAL YEAR 2007

AMOUNT TO BE RECOVERED FROM OR PAID TO THE MEMBER STATE

NB : Nomenclature 2011: 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

Amount to be recovered from (–) or paid to (+) the Member State  ( 2 )

Amount recovered from (–) or paid to (+) the Member State under Decision 2008/396/EC

Amount recovered from (–) or paid to (+) the Member State under Decision 2009/87/EC

Amount recovered from (–) or paid to (+) the Member State under Decision 2010/62/EU

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

i

i′

i′′

j = h – i – i′ – i′′

IT

EUR

4 626 504 872,47

0,00

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

– 122 564 358,19

0,00

0,00

0,00

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

k

l

m

n

o

p = k + l + m + n + o

IT

EUR

0,00

0,00

0,00

0,00

0,00

0,00

( 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 2007.

( 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 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 2011: 05 07 01 06, 05 02 16 02, 6701, 6702, 6803