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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 2011 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.
For the 2011 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.
This Decision is addressed to the Member States.
ANNEX I
CLEARANCE OF THE PAYING AGENCIES' ACCOUNTS
FINANCIAL YEAR 2011
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
2011 — 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
634 760 357,47
0,00
634 760 357,47
0,00
– 105 388,36
634 654 969,11
634 798 583,09
– 143 613,98
BG
EUR
299 122 846,74
0,00
299 122 846,74
0,00
0,00
299 122 846,74
301 667 953,59
–2 545 106,85
CZ
EUR
667 420 261,01
0,00
667 420 261,01
0,00
0,00
667 420 261,01
667 503 043,04
–82 782,03
DK
DKK
0,00
0,00
0,00
0,00
– 636 877,62
– 636 877,62
0,00
– 636 877,62
DK
EUR
958 035 625,77
0,00
958 035 625,77
0,00
0,00
958 035 625,77
958 033 356,98
2 268,79
DE
EUR
5 517 442 035,14
21 210 680,66
5 538 652 715,80
0,00
– 276 371,37
5 538 376 344,43
5 520 543 082,88
17 833 261,55
EE
EUR
74 583 453,69
0,00
74 583 453,69
0,00
–8 747,39
74 574 706,30
74 553 780,04
20 926,26
IE
EUR
1 310 481 827,22
0,00
1 310 481 827,22
–13 215,75
–21 745,90
1 310 446 865,57
1 309 273 415,09
1 173 450,48
EL
EUR
2 230 598 617,41
0,00
2 230 598 617,41
–1 773 698,15
–1 976 009,69
2 226 848 909,57
2 228 873 030,13
–2 024 120,56
ES
EUR
5 811 699 716,21
0,00
5 811 699 716,21
–4 744 271,13
–2 635 285,98
5 804 320 159,10
5 806 393 228,40
–2 073 069,30
FR
EUR
8 755 024 372,50
0,00
8 755 024 372,50
–2 610 231,00
–3 088 524,90
8 749 325 616,60
8 752 670 931,07
–3 345 314,47
IT
EUR
4 755 048 387,67
0,00
4 755 048 387,67
–2 294 113,22
–1 148 090,06
4 751 606 184,39
4 746 634 761,34
4 971 423,05
CY
EUR
42 159 581,47
0,00
42 159 581,47
–26,69
0,00
42 159 554,78
42 082 610,19
76 944,59
LV
EUR
112 006 965,10
0,00
112 006 965,10
0,00
0,00
112 006 965,10
112 006 965,10
0,00
LT
EUR
279 621 055,32
0,00
279 621 055,32
0,00
0,00
279 621 055,32
277 900 898,84
1 720 156,48
LU
EUR
34 725 475,44
0,00
34 725 475,44
0,00
–2 760,64
34 722 714,80
34 565 673,83
157 040,97
HU
HUF
0,00
0,00
0,00
0,00
– 104 899 105,00
– 104 899 105,00
0,00
– 104 899 105,00
HU
EUR
1 062 924 020,10
0,00
1 062 924 020,10
– 575,13
0,00
1 062 923 444,97
1 063 337 563,43
– 414 118,46
MT
EUR
4 101 334,67
0,00
4 101 334,67
0,00
0,00
4 101 334,67
4 101 334,67
0,00
NL
EUR
877 151 935,61
0,00
877 151 935,61
0,00
0,00
877 151 935,61
876 800 061,94
351 873,67
AT
EUR
745 783 095,42
0,00
745 783 095,42
0,00
0,00
745 783 095,42
745 783 095,42
0,00
PL
PLN
0,00
0,00
0,00
0,00
– 200 088,92
– 200 088,92
0,00
– 200 088,92
PL
EUR
2 537 375 664,13
0,00
2 537 375 664,13
0,00
0,00
2 537 375 664,13
2 537 577 480,05
– 201 815,92
PT
EUR
754 259 328,80
0,00
754 259 328,80
–3 089 903,59
–2 591 130,79
748 578 294,42
749 774 180,63
–1 195 886,21
RO
EUR
0,00
768 973 165,29
768 973 165,29
0,00
0,00
768 973 165,29
768 973 165,29
0,00
SI
EUR
104 397 622,46
0,00
104 397 622,46
0,00
0,00
104 397 622,46
104 397 622,46
0,00
SK
EUR
298 511 468,47
0,00
298 511 468,47
– 346 334,22
0,00
298 165 134,25
298 165 180,49
–46,24
FI
EUR
498 644 025,79
0,00
498 644 025,79
0,00
–1 278,88
498 642 746,91
498 672 933,53
–30 186,62
SE
SEK
0,00
0,00
0,00
0,00
– 283 324,44
– 283 324,44
0,00
– 283 324,44
SE
EUR
705 760 132,36
0,00
705 760 132,36
–3 013,42
0,00
705 757 118,94
705 565 199,68
191 919,26
UK
GBP
0,00
0,00
0,00
0,00
–33 586,86
–33 586,86
0,00
–33 586,86
UK
EUR
3 292 405 994,39
0,00
3 292 405 994,39
– 599 154,55
0,00
3 291 806 839,84
3 284 921 472,19
6 885 367,65
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
–38 225,62
0,00
0,00
0,00
– 105 388,36
– 143 613,98
BG
EUR
–2 545 106,85
0,00
0,00
0,00
0,00
–2 545 106,85
CZ
EUR
–82 782,03
0,00
0,00
0,00
0,00
–82 782,03
DK
DKK
0,00
0,00
0,00
0,00
– 636 877,62
– 636 877,62
DK
EUR
2 268,79
0,00
0,00
0,00
0,00
2 268,79
DE
EUR
18 109 632,92
0,00
0,00
0,00
– 276 371,37
17 833 261,55
EE
EUR
29 673,65
0,00
0,00
0,00
–8 747,39
20 926,26
IE
EUR
1 194 611,05
0,00
585,33
0,00
–21 745,90
1 173 450,48
EL
EUR
–48 110,87
0,00
0,00
0,00
–1 976 009,69
–2 024 120,56
ES
EUR
562 216,68
0,00
0,00
0,00
–2 635 285,98
–2 073 069,30
FR
EUR
– 220 973,54
–35 816,03
0,00
0,00
–3 088 524,90
–3 345 314,47
IT
EUR
6 119 513,11
0,00
0,00
0,00
–1 148 090,06
4 971 423,05
CY
EUR
76 944,59
0,00
0,00
0,00
0,00
76 944,59
LV
EUR
0,00
0,00
0,00
0,00
0,00
0,00
LT
EUR
1 720 156,48
0,00
0,00
0,00
0,00
1 720 156,48
LU
EUR
159 801,61
0,00
0,00
0,00
–2 760,64
157 040,97
HU
HUF
0,00
0,00
0,00
0,00
– 104 899 105,00
– 104 899 105,00
HU
EUR
– 414 118,46
0,00
0,00
0,00
0,00
– 414 118,46
MT
EUR
0,00
0,00
0,00
0,00
0,00
0,00
NL
EUR
642 280,17
– 290 406,50
0,00
0,00
0,00
351 873,67
AT
EUR
0,00
0,00
0,00
0,00
0,00
0,00
PL
PLN
0,00
0,00
0,00
0,00
– 200 088,92
– 200 088,92
PL
EUR
– 201 815,92
0,00
0,00
0,00
0,00
– 201 815,92
PT
EUR
1 395 244,58
0,00
0,00
0,00
–2 591 130,79
–1 195 886,21
RO
EUR
0,00
0,00
0,00
0,00
0,00
0,00
SI
EUR
0,00
0,00
0,00
0,00
0,00
0,00
SK
EUR
–46,24
0,00
0,00
0,00
0,00
–46,24
FI
EUR
–5 651,78
–23 255,96
0,00
0,00
–1 278,88
–30 186,62
SE
SEK
0,00
0,00
0,00
0,00
– 283 324,44
– 283 324,44
SE
EUR
191 919,26
0,00
0,00
0,00
0,00
191 919,26
UK
GBP
0,00
0,00
0,00
0,00
–33 586,86
–33 586,86
UK
EUR
6 885 367,65
0,00
0,00
0,00
0,00
6 885 367,65
( 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 2011.
( 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 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 2012: 05 07 01 06, 05 02 16 02, 6701, 6702, 6803
ANNEX II
CLEARANCE OF THE PAYING AGENCIES' ACCOUNTS
FINANCIAL YEAR 2011 — 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
Hamburg-Jonas
Romania
PIAA
2012/240/EU: Commission Implementing Decision of 27 April 2012 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 2011 financial year (notified under document C(2012) 2891) (EUR-Lex). Retrieved via LawPlayer, https://lawplayer.com/eu/act/32012D0240
© European Union, https://eur-lex.europa.eu, 1998-2026. Reuse authorised under Commission Decision 2011/833/EU, provided the source is acknowledged.
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