2011/272/EU: Commission Implementing Decision of 29 April 2011 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 2010 financial year (notified under document C(2011) 2958) — Full Text

Article 1

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 2010 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.

Article 2

For the 2010 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.

Article 3

This Decision is addressed to the Member States.

Supplementary provisions

ANNEX ISupplementary provisions

ANNEX I CLEARANCE OF THE PAYING AGENCIES’ ACCOUNTS FINANCIAL YEAR 2010 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 2010 — 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 647 022 004,47 0,00 647 022 004,47 0,00 –4 071 365,25 642 950 639,22 647 080 216,45 –4 129 577,23 BG EUR 286 087 489,12 0,00 286 087 489,12 0,00 0,00 286 087 489,12 286 153 300,39 –65 811,27 CZ EUR 590 768 895,81 0,00 590 768 895,81 –11 170,27 0,00 590 757 725,54 590 956 536,34 – 198 810,80 DK DKK 0,00 0,00 0,00 0,00 –76 071,13 –76 071,13 0,00 –76 071,13 DK EUR 977 146 407,69 0,00 977 146 407,69 – 898,56 0,00 977 145 509,13 977 145 838,81 – 329,68 DE EUR 5 368 597 376,44 204 807 708,31 5 573 405 084,75 –7 108 483,29 – 777 055,16 5 565 519 546,30 5 565 435 172,87 84 373,43 EE EUR 66 476 461,47 0,00 66 476 461,47 –10 003,08 0,00 66 466 458,39 66 476 119,07 –9 660,68 IE EUR 1 294 105 534,43 0,00 1 294 105 534,43 –95 332,91 – 198 768,34 1 293 811 433,18 1 293 308 382,76 503 050,42 EL EUR 0,00 2 351 084 629,50 2 351 084 629,50 0,00 0,00 2 351 084 629,50 2 351 084 629,50 0,00 ES EUR 5 933 089 314,48 0,00 5 933 089 314,48 –6 576 269,81 –2 741 048,70 5 923 771 995,97 5 924 971 356,89 –1 199 360,92 FR EUR 8 676 912 625,49 0,00 8 676 912 625,49 –6 239 003,81 –3 773 500,03 8 666 900 121,65 8 671 911 995,44 –5 011 873,79 IT EUR 4 789 319 204,54 109 253 680,01 4 898 572 884,55 –7 643 605,11 –15 478 497,77 4 875 450 781,67 4 828 577 843,53 46 872 938,14 CY EUR 42 357 645,20 0,00 42 357 645,20 –24 368,21 0,00 42 333 276,99 42 334 173,44 – 896,45 LV EUR 99 301 864,25 0,00 99 301 864,25 0,00 0,00 99 301 864,25 99 322 634,85 –20 770,60 LT LTL 0,00 0,00 0,00 0,00 –49,20 –49,20 0,00 –49,20 LT EUR 260 362 763,00 0,00 260 362 763,00 0,00 0,00 260 362 763,00 260 362 768,91 –5,91 LU EUR 34 261 821,41 0,00 34 261 821,41 –1 827,40 –2 520,33 34 257 473,68 34 083 680,99 173 792,69 HU EUR 929 050 557,47 0,00 929 050 557,47 –21 609,30 0,00 929 028 948,17 929 453 768,54 – 424 820,37 MT EUR 4 151 442,45 0,00 4 151 442,45 0,00 0,00 4 151 442,45 4 151 442,46 –0,01 NL EUR 0,00 894 473 110,44 894 473 110,44 0,00 0,00 894 473 110,44 894 473 110,44 0,00 AT EUR 720 495 998,16 0,00 720 495 998,16 0,00 –17 473,39 720 478 524,77 720 469 403,95 9 120,82 PL PLN 0,00 0,00 0,00 0,00 – 172 333,24 – 172 333,24 0,00 – 172 333,24 PL EUR 1 893 899 000,45 0,00 1 893 899 000,45 11 077 828,03 0,00 1 904 976 828,48 1 904 981 824,47 –4 995,99 PT EUR 742 160 393,72 0,00 742 160 393,72 –3 222 797,45 – 613 270,88 738 324 325,39 737 421 400,45 902 924,94 RO EUR 664 139 035,58 0,00 664 139 035,58 –3 839 715,12 0,00 660 299 320,46 663 811 604,58 –3 512 284,12 SI EUR 91 430 983,17 0,00 91 430 983,17 0,00 0,00 91 430 983,17 91 385 407,65 45 575,52 SK EUR 269 733 122,59 0,00 269 733 122,59 0,00 0,00 269 733 122,59 269 732 365,22 757,37 FI EUR 593 762 064,55 0,00 593 762 064,55 –11 361,66 –10 284,02 593 740 418,87 593 813 483,42 –73 064,55 SE SEK 0,00 0,00 0,00 0,00 –74 494,66 –74 494,66 0,00 –74 494,66 SE EUR 724 189 835,45 0,00 724 189 835,45 –44 111,34 0,00 724 145 724,11 724 028 340,59 117 383,52 UK GBP 0,00 0,00 0,00 0,00 –61 187,71 –61 187,71 0,00 –61 187,71 UK EUR 3 163 533 813,44 0,00 3 163 533 813,44 –1 465 907,52 0,00 3 162 067 905,92 3 142 153 280,12 19 914 625,80 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 –58 211,98 0,00 0,00 0,00 –4 071 365,25 –4 129 577,23 BG EUR –65 811,27 0,00 0,00 0,00 0,00 –65 811,27 CZ EUR – 198 810,80 0,00 0,00 0,00 0,00 – 198 810,80 DK DKK 0,00 0,00 0,00 0,00 –76 071,13 –76 071,13 DK EUR – 329,68 0,00 0,00 0,00 0,00 – 329,68 DE EUR 861 428,59 0,00 0,00 0,00 – 777 055,16 84 373,43 EE EUR –9 660,68 0,00 0,00 0,00 0,00 –9 660,68 IE EUR 704 349,26 0,00 0,00 –2 530,50 – 198 768,34 503 050,42 EL EUR 0,00 0,00 0,00 0,00 0,00 0,00 ES EUR 1 541 687,78 0,00 0,00 0,00 –2 741 048,70 –1 199 360,92 FR EUR –1 238 373,76 0,00 0,00 0,00 –3 773 500,03 –5 011 873,79 IT EUR 62 351 435,91 0,00 0,00 0,00 –15 478 497,77 46 872 938,14 CY EUR – 896,45 0,00 0,00 0,00 0,00 – 896,45 LV EUR –19 819,69 – 950,91 0,00 0,00 0,00 –20 770,60 LT LTL 0,00 0,00 0,00 0,00 –49,20 –49,20 LT EUR –5,91 0,00 0,00 0,00 0,00 –5,91 LU EUR 176 313,02 0,00 0,00 0,00 –2 520,33 173 792,69 HU EUR – 424 820,37 0,00 0,00 0,00 0,00 – 424 820,37 MT EUR –0,01 0,00 0,00 0,00 0,00 –0,01 NL EUR 0,00 0,00 0,00 0,00 0,00 0,00 AT EUR 26 594,21 0,00 0,00 0,00 –17 473,39 9 120,82 PL PLN 0,00 0,00 0,00 0,00 – 172 333,24 – 172 333,24 PL EUR 241 163,52 – 246 159,51 0,00 0,00 0,00 –4 995,99 PT EUR 1 516 195,82 0,00 0,00 0,00 – 613 270,88 902 924,94 RO EUR –2 810 230,93 – 702 053,19 0,00 0,00 0,00 –3 512 284,12 SI EUR 45 575,52 0,00 0,00 0,00 0,00 45 575,52 SK EUR 757,37 0,00 0,00 0,00 0,00 757,37 FI EUR 6 412,80 –69 193,33 0,00 0,00 –10 284,02 –73 064,55 SE SEK 0,00 0,00 0,00 0,00 –74 494,66 –74 494,66 SE EUR 117 383,52 0,00 0,00 0,00 0,00 117 383,52 UK GBP 0,00 0,00 0,00 0,00 –61 187,71 –61 187,71 UK EUR 19 914 625,80 0,00 0,00 0,00 0,00 19 914 625,80 ( 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 2010. ( 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 Regulation (EC) No 883/2006. ( 3 ) If the Assigned revenue part would be in advantage of the 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.

ANNEX IISupplementary provisions

ANNEX II CLEARANCE OF THE PAYING AGENCIES’ ACCOUNTS FINANCIAL YEAR 2010 — 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 Rheinland-Pfalz Greece OPEKEPE Italy ARBEA Netherlands Dienst Regelingen