2011年4月29日委员会实施决定，就为2010财政年欧洲农业保证基金（EAGF）所资助的开支，清算成员国支付机构的账目(通报文件号C(2011) 2958)
技术法规类型：欧盟Eurlex法规 来源：tbtmap
EURLEX ID：32011D0272
OJ编号：OJ L 119, 7.5.2011, p. 70-76
中文标题：2011年4月29日委员会实施决定，就为2010财政年欧洲农业保证基金（EAGF）所资助的开支，清算成员国支付机构的账目(通报文件号C(2011) 2958)
原文标题：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)
分类：14.50_结构文书的协调
文件类型：二级立法 Decision|决定
废止日期：2058-12-31
法规全文：查看欧盟官方文件
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EN
Official Journal of the European Union
7.5.2011
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)
(2011/272/EU)
THE EUROPEAN COMMISSION,
by deducting the monthly payments in respect of the
financial year in question, i.e. 2010, from expenditure
recognised for that year in accordance with para-
Having regard to the Treaty on the Functioning of the European
graph 1. The Commission shall deduct that amount
Union,
from or add it to the monthly payment relating to the
expenditure effected in the second month following that
in which the accounts clearance decision is taken.
Having regard to Council Regulation (EC) No 1290/2005 of
21 June 2005 on the financing of the common agricultural
(4) The
Commission
has
checked
the
information
submitted
policy ( 1 ), and in particular Articles 30 and 32 thereof,
by the Member States and it has communicated to the
Member States before 31 March 2011 the results of its
verifications, along with the necessary amendments.
After consulting the Committee on the Agricultural Funds,
(5) The
annual
accounts
and
the
accompanying
documents
Whereas:
permit the Commission to take, for certain paying
agencies, a decision on the completeness, accuracy and
veracity of the annual accounts submitted. Annex I lists
the amounts cleared by Member State and the amounts
(1) Under
Article
30
of
Regulation
(EC)
No
1290/2005,
the
to be recovered from or paid to the Member States.
Commission, on the basis of the annual accounts
submitted by the Member States, accompanied by the
information required for the clearance of accounts and
a certificate regarding the integrality, accuracy and
(6) The
information
submitted
by
certain
other
paying
agencies requires additional inquiries and their accounts
veracity of the accounts and the reports established by
cannot be cleared in this Decision. Annex II lists the
the certification bodies, clears the accounts of the paying
paying agencies concerned.
agencies referred to in Article 6 of the said Regulation.
(7) Under
Article
9(4)
of
Regulation
(EC)
No
883/2006,
any
(2) Pursuant
to
the
second
subparagraph
of
Article
5(1)
of
overrun of deadlines during August, September and
Commission Regulation (EC) No 883/2006 of 21 June
October is to be taken into account in the clearance of
2006 laying down detailed rules for the application of
accounts decision. Some of the expenditure declared by
Council Regulation (EC) No 1290/2005 as regards the
certain Member States during these months in the year
keeping of accounts by the paying agencies, declarations
2010 was effected after the applicable deadlines. This
of expenditure and revenue and the conditions for reim
Decision should therefore fix the relevant reductions.
bursing expenditure under the EAGF and the EAFRD ( 2 ),
account is taken for the 2010 financial year of expen
diture incurred by the Member States between
(8) The
Commission,
in
accordance
with
Article
17
of
Regu
16 October 2009 and 15 October 2010.
lation (EC) No 1290/2005 and Article 9 of Regulation
(EC) No 883/2006, has already reduced or suspended a
number of monthly payments on entry into the accounts
(3) The
first
subparagraph
of
Article
10(2)
of
Commission
of expenditure for the 2010 financial year. In order to
Regulation (EC) No 885/2006 of 21 June 2006 laying
avoid any premature, or temporary, reimbursement of
down detailed rules for the application of Council Regu
the amounts in question, they should not be recognised
lation (EC) No 1290/2005 as regards the accreditation of
in this Decision and they should be further examined
paying agencies and other bodies and the clearance of the
under the conformity clearance procedure pursuant to
accounts of the EAGF and of the EAFRD ( 3 ) lays down
Article 31 of Regulation (EC) No 1290/2005.
that the amounts that are recoverable from, or payable
to, each Member State, in accordance with the accounts
clearance decision referred to in the first subparagraph of
(9) Pursuant
to
Article
32(5)
of
Regulation
(EC)
No
Article 10(1) of the said Regulation, shall be determined
1290/2005, 50 % of the financial consequences of
non-recovery of irregularities shall be borne by the
Member State concerned if the recovery of those irregu
( 1 ) OJ L 209, 11.8.2005, p. 1.
( 2 ) OJ L 171, 23.6.2006, p. 1.
larities has not taken place within 4 years of the primary
( 3 ) OJ L 171, 23.6.2006, p. 90.
administrative or judicial finding, or within 8 years if the
EN
7.5.2011 Official
Journal
of
the
European
Union L
119/71
recovery is taken to the national courts. Article 32(3) of
(11) In
accordance
with
Article
30(2) of Regulation
(EC)
the said Regulation obliges Member States to submit to
No 1290/2005, this Decision does not prejudice
the Commission, together with the annual accounts, a
decisions taken subsequently by the Commission
summary report on the recovery procedures undertaken
excluding from European Union financing expenditure
in response to irregularities. Detailed rules on the appli
not effected in accordance with European Union rules,
cation of the Member States’ reporting obligation of the
amounts to be recovered are laid down in Regulation
HAS ADOPTED THIS DECISION:
(EC) No 885/2006. Annex III to the said Regulation
provides the table that had to be provided in 2011 by
the Member States. On the basis of the tables completed
Article 1
by the Member States, the Commission should decide on
With the exception of the paying agencies referred to in
the financial consequences of non-recovery of irregu
Article 2, the accounts of the paying agencies of the Member
larities older than 4 or 8 years respectively. This
States concerning expenditure financed by the European Agri
decision is without prejudice to future conformity
cultural Guarantee Fund (EAGF) in respect of the 2010 financial
decisions pursuant to Article 32(8) of Regulation (EC)
year, are hereby cleared.
No 1290/2005.
The amounts which are recoverable from; or payable to; each
Member State pursuant to this Decision, including those
(10) Pursuant to Article 32(6) of Regulation (EC) No
resulting from the application of Article 32(5) of Regulation
1290/2005, Member States may decide not to pursue
(EC) No 1290/2005, are set out in Annex I.
recovery. Such a decision may only be taken if the
costs already and likely to be incurred total more than
the amount to be recovered or if the recovery proves
Article 2
impossible owing to the insolvency, recorded and
For the 2010 financial year, the accounts of the Member States’
recognised under national law, of the debtor or the
paying agencies in respect of expenditure financed by the EAGF,
persons legally responsible for the irregularity. If that
set out in Annex II, are disjoined from this Decision and shall
decision has been taken within 4 years of the primary
be the subject of a future clearance of accounts decision.
administrative or judicial finding or within 8 years if the
recovery is taken to the national courts, 100 % of the
financial consequences of the non-recovery should be
Article 3
borne by the Community budget. In the summary
This Decision is addressed to the Member States.
report referred to in Article 32(3) of Regulation (EC)
No 1290/2005, the amounts for which the Member
State decided not to pursue recovery and the grounds
for the decision are shown. These amounts are not
Done at Brussels, 29 April 2011.
charged to the Member States concerned and are
consequently borne by the Community budget. This
For the Commission
decision is without prejudice to future conformity
decisions pursuant to Article 32(8) of the said Regu
Dacian CIOLO
lation.
Member of the Commission
L 119/72
ANNEX I
CLEARANCE OF THE PAYING AGENCIES’ ACCOUNTS
FINANCIAL YEAR 2010
Amount to be recovered from or paid to the Member State
EN
2010 — Expenditure/Assigned Revenue for the
Paying Agencies for which the accounts are
Reductions and
Reductions according
cleared disjoined
Total including
Payments made to the
Amount to be
MS
Total a + b
suspensions for the
to Article 32 of
recovered from (–) or
whole financial
Regulation (EC)
reductions and
Member State for the paid to (+) the Member
= expenditure/assigned
= total of the
year (
suspensions
financial year
1 )
No 1290/2005
State (2 )
revenue declared in the expenditure/assigned
annual declaration
revenue in the monthly
declarations
a
b
c = a + b
d
e
f = c + d + e
g h
=
f
–
g
Off
icial
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
Jour
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
nal
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
of
the
DK DKK 0,00 0,00 0,00 0,00 –
76
071,13 –
76
071,13 0,00 –
76
071,13
European
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
Union
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
7.5.2011
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
7.5.2011 Off
a
b
c = a + b
d
e
f = c + d + e
g h
=
f
–
g
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
EN
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
icial
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
Jour
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
nal
of
SE SEK 0,00 0,00 0,00 0,00 –
74
494,66 –
74
494,66 0,00 –
74
494,66
the
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
European
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
Union
Sugar Fund
Expenditure (3 ) Assigned
revenue
(3 )
Article 32 (= e)
MS
Expenditure (4 ) Assigned
revenue
(4 )
Total (= h)
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
L
DK DKK 0,00 0,00 0,00 0,00 –
76
071,13 –
76
071,13
119/73
DK EUR –
329,68 0,00 0,00 0,00 0,00 –
329,68
L 119/74
i
j
k
l
m
n = i + j + k + l + m
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
EN
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
Off
LV EUR –
19
819,69 –
950,91 0,00 0,00 0,00 –
20
770,60
icial
LT LTL 0,00 0,00 0,00 0,00 –
49,20 –
49,20
Jour
nal
LT EUR –
5,91 0,00 0,00 0,00 0,00 –
5,91
of
the
LU EUR 176
313,02 0,00 0,00 0,00 –
2
520,33 173
792,69
European
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
Union
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
7.5.2011
FI EUR 6
412,80 –
69
193,33 0,00 0,00 –
10
284,02 –
73
064,55
7.5.2011 Off
i
j
k
l
m
n = i + j + k + l + m
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
EN
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.
icial
Jour
nal
of
the
European
Union
L
119/75
L 119/76
EN
Official Journal of the European Union
7.5.2011
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
EN
Official Journal of the European Union
7.5.2011
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)
(2011/272/EU)
THE EUROPEAN COMMISSION,
by deducting the monthly payments in respect of the
financial year in question, i.e. 2010, from expenditure
recognised for that year in accordance with para-
Having regard to the Treaty on the Functioning of the European
graph 1. The Commission shall deduct that amount
Union,
from or add it to the monthly payment relating to the
expenditure effected in the second month following that
in which the accounts clearance decision is taken.
Having regard to Council Regulation (EC) No 1290/2005 of
21 June 2005 on the financing of the common agricultural
(4) The
Commission
has
checked
the
information
submitted
policy ( 1 ), and in particular Articles 30 and 32 thereof,
by the Member States and it has communicated to the
Member States before 31 March 2011 the results of its
verifications, along with the necessary amendments.
After consulting the Committee on the Agricultural Funds,
(5) The
annual
accounts
and
the
accompanying
documents
Whereas:
permit the Commission to take, for certain paying
agencies, a decision on the completeness, accuracy and
veracity of the annual accounts submitted. Annex I lists
the amounts cleared by Member State and the amounts
(1) Under
Article
30
of
Regulation
(EC)
No
1290/2005,
the
to be recovered from or paid to the Member States.
Commission, on the basis of the annual accounts
submitted by the Member States, accompanied by the
information required for the clearance of accounts and
a certificate regarding the integrality, accuracy and
(6) The
information
submitted
by
certain
other
paying
agencies requires additional inquiries and their accounts
veracity of the accounts and the reports established by
cannot be cleared in this Decision. Annex II lists the
the certification bodies, clears the accounts of the paying
paying agencies concerned.
agencies referred to in Article 6 of the said Regulation.
(7) Under
Article
9(4)
of
Regulation
(EC)
No
883/2006,
any
(2) Pursuant
to
the
second
subparagraph
of
Article
5(1)
of
overrun of deadlines during August, September and
Commission Regulation (EC) No 883/2006 of 21 June
October is to be taken into account in the clearance of
2006 laying down detailed rules for the application of
accounts decision. Some of the expenditure declared by
Council Regulation (EC) No 1290/2005 as regards the
certain Member States during these months in the year
keeping of accounts by the paying agencies, declarations
2010 was effected after the applicable deadlines. This
of expenditure and revenue and the conditions for reim
Decision should therefore fix the relevant reductions.
bursing expenditure under the EAGF and the EAFRD ( 2 ),
account is taken for the 2010 financial year of expen
diture incurred by the Member States between
(8) The
Commission,
in
accordance
with
Article
17
of
Regu
16 October 2009 and 15 October 2010.
lation (EC) No 1290/2005 and Article 9 of Regulation
(EC) No 883/2006, has already reduced or suspended a
number of monthly payments on entry into the accounts
(3) The
first
subparagraph
of
Article
10(2)
of
Commission
of expenditure for the 2010 financial year. In order to
Regulation (EC) No 885/2006 of 21 June 2006 laying
avoid any premature, or temporary, reimbursement of
down detailed rules for the application of Council Regu
the amounts in question, they should not be recognised
lation (EC) No 1290/2005 as regards the accreditation of
in this Decision and they should be further examined
paying agencies and other bodies and the clearance of the
under the conformity clearance procedure pursuant to
accounts of the EAGF and of the EAFRD ( 3 ) lays down
Article 31 of Regulation (EC) No 1290/2005.
that the amounts that are recoverable from, or payable
to, each Member State, in accordance with the accounts
clearance decision referred to in the first subparagraph of
(9) Pursuant
to
Article
32(5)
of
Regulation
(EC)
No
Article 10(1) of the said Regulation, shall be determined
1290/2005, 50 % of the financial consequences of
non-recovery of irregularities shall be borne by the
Member State concerned if the recovery of those irregu
( 1 ) OJ L 209, 11.8.2005, p. 1.
( 2 ) OJ L 171, 23.6.2006, p. 1.
larities has not taken place within 4 years of the primary
( 3 ) OJ L 171, 23.6.2006, p. 90.
administrative or judicial finding, or within 8 years if the
EN
7.5.2011 Official
Journal
of
the
European
Union L
119/71
recovery is taken to the national courts. Article 32(3) of
(11) In
accordance
with
Article
30(2) of Regulation
(EC)
the said Regulation obliges Member States to submit to
No 1290/2005, this Decision does not prejudice
the Commission, together with the annual accounts, a
decisions taken subsequently by the Commission
summary report on the recovery procedures undertaken
excluding from European Union financing expenditure
in response to irregularities. Detailed rules on the appli
not effected in accordance with European Union rules,
cation of the Member States’ reporting obligation of the
amounts to be recovered are laid down in Regulation
HAS ADOPTED THIS DECISION:
(EC) No 885/2006. Annex III to the said Regulation
provides the table that had to be provided in 2011 by
the Member States. On the basis of the tables completed
Article 1
by the Member States, the Commission should decide on
With the exception of the paying agencies referred to in
the financial consequences of non-recovery of irregu
Article 2, the accounts of the paying agencies of the Member
larities older than 4 or 8 years respectively. This
States concerning expenditure financed by the European Agri
decision is without prejudice to future conformity
cultural Guarantee Fund (EAGF) in respect of the 2010 financial
decisions pursuant to Article 32(8) of Regulation (EC)
year, are hereby cleared.
No 1290/2005.
The amounts which are recoverable from; or payable to; each
Member State pursuant to this Decision, including those
(10) Pursuant to Article 32(6) of Regulation (EC) No
resulting from the application of Article 32(5) of Regulation
1290/2005, Member States may decide not to pursue
(EC) No 1290/2005, are set out in Annex I.
recovery. Such a decision may only be taken if the
costs already and likely to be incurred total more than
the amount to be recovered or if the recovery proves
Article 2
impossible owing to the insolvency, recorded and
For the 2010 financial year, the accounts of the Member States’
recognised under national law, of the debtor or the
paying agencies in respect of expenditure financed by the EAGF,
persons legally responsible for the irregularity. If that
set out in Annex II, are disjoined from this Decision and shall
decision has been taken within 4 years of the primary
be the subject of a future clearance of accounts decision.
administrative or judicial finding or within 8 years if the
recovery is taken to the national courts, 100 % of the
financial consequences of the non-recovery should be
Article 3
borne by the Community budget. In the summary
This Decision is addressed to the Member States.
report referred to in Article 32(3) of Regulation (EC)
No 1290/2005, the amounts for which the Member
State decided not to pursue recovery and the grounds
for the decision are shown. These amounts are not
Done at Brussels, 29 April 2011.
charged to the Member States concerned and are
consequently borne by the Community budget. This
For the Commission
decision is without prejudice to future conformity
decisions pursuant to Article 32(8) of the said Regu
Dacian CIOLO
lation.
Member of the Commission
L 119/72
ANNEX I
CLEARANCE OF THE PAYING AGENCIES’ ACCOUNTS
FINANCIAL YEAR 2010
Amount to be recovered from or paid to the Member State
EN
2010 — Expenditure/Assigned Revenue for the
Paying Agencies for which the accounts are
Reductions and
Reductions according
cleared disjoined
Total including
Payments made to the
Amount to be
MS
Total a + b
suspensions for the
to Article 32 of
recovered from (–) or
whole financial
Regulation (EC)
reductions and
Member State for the paid to (+) the Member
= expenditure/assigned
= total of the
year (
suspensions
financial year
1 )
No 1290/2005
State (2 )
revenue declared in the expenditure/assigned
annual declaration
revenue in the monthly
declarations
a
b
c = a + b
d
e
f = c + d + e
g h
=
f
–
g
Off
icial
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
Jour
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
nal
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
of
the
DK DKK 0,00 0,00 0,00 0,00 –
76
071,13 –
76
071,13 0,00 –
76
071,13
European
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
Union
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
7.5.2011
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
7.5.2011 Off
a
b
c = a + b
d
e
f = c + d + e
g h
=
f
–
g
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
EN
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
icial
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
Jour
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
nal
of
SE SEK 0,00 0,00 0,00 0,00 –
74
494,66 –
74
494,66 0,00 –
74
494,66
the
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
European
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
Union
Sugar Fund
Expenditure (3 ) Assigned
revenue
(3 )
Article 32 (= e)
MS
Expenditure (4 ) Assigned
revenue
(4 )
Total (= h)
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
L
DK DKK 0,00 0,00 0,00 0,00 –
76
071,13 –
76
071,13
119/73
DK EUR –
329,68 0,00 0,00 0,00 0,00 –
329,68
L 119/74
i
j
k
l
m
n = i + j + k + l + m
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
EN
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
Off
LV EUR –
19
819,69 –
950,91 0,00 0,00 0,00 –
20
770,60
icial
LT LTL 0,00 0,00 0,00 0,00 –
49,20 –
49,20
Jour
nal
LT EUR –
5,91 0,00 0,00 0,00 0,00 –
5,91
of
the
LU EUR 176
313,02 0,00 0,00 0,00 –
2
520,33 173
792,69
European
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
Union
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
7.5.2011
FI EUR 6
412,80 –
69
193,33 0,00 0,00 –
10
284,02 –
73
064,55
7.5.2011 Off
i
j
k
l
m
n = i + j + k + l + m
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
EN
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.
icial
Jour
nal
of
the
European
Union
L
119/75
L 119/76
EN
Official Journal of the European Union
7.5.2011
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
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