2011/104/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 2008 financial year (notified under document C(2011) 757)
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 accounts of the Italian paying agency ‘ARBEA’ concerning expenditure financed by the European Agricultural Guarantee Fund (EAGF), in respect of the 2008 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 Annex.
This Decision is addressed to the Italian Republic.
ANNEX CLEARANCE OF THE PAYING AGENCIES’ ACCOUNTS FINANCIAL YEAR 2008 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 2008 — 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 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 2009/367/EC Amount recovered from (–) or paid to (+) the Member State under Decision 2010/56/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′ j = h – i – i′ IT EUR 4 270 684 692,35 0,00 4 270 684 692,35 –1 887 157,65 –4 363 298,08 4 264 434 236,62 4 264 132 179,52 302 057,10 256 775,28 0,00 45 281,82 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 45 281,82 0,00 0,00 0,00 0,00 45 281,82 ( 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 2008. ( 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 Commission 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.
Source: EUR-Lex (Publications Office of the EU), © European Union, reuse permitted under Commission Decision 2011/833/EU.