2012/52/EU: Commission Implementing Decision of 27 January 2012 on the clearance of the accounts of certain paying agencies in Germany and the Netherlands concerning expenditure financed by the European Agricultural Guarantee Fund (EAGF) for the 2010 financial year (notified under document C(2012) 369)

Article 1

The accounts of the German paying agency ‘Rheinland-Pfalz’ and the Dutch paying agency ‘Dienst Regelingen’ 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 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.

Article 2

This Decision is addressed to the Federal Republic of Germany and the Kingdom of the Netherlands.

ANNEX

ANNEX
CLEARANCE OF THE PAYING AGENCIES' ACCOUNTS
FINANCIAL YEAR 2010
Amount to be recovered from or paid to the Member State
NB: Nomenclature 2012: 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 )
Amount recovered from (–) or paid to (+) the Member State under Implementing Decision 2011/272/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
j = h – i
DE
EUR
5 573 405 084,75
0,00
5 573 405 084,75
–7 108 483,29
– 779 304,45
5 565 517 297,01
5 565 435 172,87
82 124,14
84 373,43
–2 249,29
NL
EUR
895 187 155,61
0,00
895 187 155,61
–0,03
–5 835,72
895 181 319,86
894 473 110,44
708 209,42
0,00
708 209,42
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
DE
EUR
0,00
0,00
0,00
0,00
–2 249,29
–2 249,29
NL
EUR
714 045,14
0,00
0,00
0,00
–5 835,72
708 209,42
( 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 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 2012: 05 07 01 06, 05 02 16 02, 6701, 6702, 6803.

Schedules & Appendices

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