委员会实施决定2012/240/EU，就为2011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(2012) 2891)
技术法规类型：欧盟Eurlex法规 来源：tbtmap
EURLEX ID：32012D0240
OJ编号：OJ L 119, 4.5.2012, p. 50-56
中文标题：委员会实施决定2012/240/EU，就为2011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(2012) 2891)
原文标题：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)
分类：03.20.20_EAGGF（指导部分）;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
4.5.2012
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)
(2012/240/EU)
THE EUROPEAN COMMISSION,
1. The Commission shall deduct that amount from or
add it to the monthly payment relating to the expen
diture effected in the second month following that in
Having regard to the Treaty on the Functioning of the European
which the accounts clearance decision is taken.
Union,
(4) The
Commission
has
checked
the
information
submitted
Having regard to Council Regulation (EC) No 1290/2005 of
by the Member States and it has communicated to the
21 June 2005 on the financing of the common agricultural
Member States before 31 March 2012 the results of its
policy ( 1 ), and in particular Articles 30 and 32 thereof,
verifications, along with the necessary amendments.
After consulting the Committee on the Agricultural Funds,
(5) The
annual
accounts
and
the
accompanying
documents
permit the Commission to take, for certain paying
agencies, a decision on the completeness, accuracy and
Whereas:
veracity of the annual accounts submitted. Annex I lists
the amounts cleared by Member State and the amounts
to be recovered from or paid to the Member States.
(1) Under
Article
30
of
Regulation
(EC)
No
1290/2005,
the
Commission, on the basis of the annual accounts
submitted by the Member States, accompanied by the
(6) The
information
submitted
by
certain
other
paying
information required for the clearance of accounts and
agencies requires additional inquiries and their accounts
a certificate regarding the integrality, accuracy and
cannot be cleared in this Decision. Annex II lists the
veracity of the accounts and the reports established by
paying agencies concerned.
the certification bodies, clears the accounts of the paying
agencies referred to in Article 6 of the said Regulation.
(7) Under
Article
9(4)
of
Regulation
(EC)
No
883/2006,
any
overrun of deadlines during August, September and
(2) Pursuant
to
the
second
subparagraph
of
Article
5(1)
of
October is to be taken into account in the clearance of
Commission Regulation (EC) No 883/2006 of 21 June
accounts decision. Some of the expenditure declared by
2006 laying down detailed rules for the application of
certain Member States during these months in the year
Council Regulation (EC) No 1290/2005 as regards the
2011 was effected after the applicable deadlines. This
keeping of accounts by the paying agencies, declarations
Decision should therefore fix the relevant reductions.
of expenditure and revenue and the conditions for
reimbursing expenditure under the EAGF and the
EAFRD ( 2 ), account is taken for the 2011 financial year
(8) The
Commission,
in
accordance
with
Article
17
of
Regu
of expenditure incurred by the Member States between
lation (EC) No 1290/2005 and Article 9 of Regulation
16 October 2010 and 15 October 2011.
(EC) No 883/2006, has already reduced or suspended a
number of monthly payments on entry into the accounts
of expenditure for the 2011 financial year. In order to
(3)
The first subparagraph of Article 10(2) of Commission
avoid any premature, or temporary, reimbursement of
Regulation (EC) No 885/2006 of 21 June 2006 laying
the amounts in question, they should not be recognised
down detailed rules for the application of Council Regu
in this Decision and they should be further examined
lation (EC) No 1290/2005 as regards the accreditation of
under the conformity clearance procedure pursuant to
paying agencies and other bodies and the clearance of the
Article 31 of Regulation (EC) No 1290/2005.
accounts of the EAGF and of the EAFRD ( 3 ) lays down
that the amounts that are recoverable from, or payable
to, each Member State, in accordance with the accounts
(9) Pursuant
to
Article
32(5)
of
Regulation
(EC)
No
clearance decision referred to in the first subparagraph of
1290/2005, 50 % of the financial consequences of
Article 10(1) of the said Regulation, shall be determined
non-recovery of irregularities shall be borne by the
by deducting the monthly payments in respect of the
Member State concerned if the recovery of those irregu
financial year in question, i.e. 2011, from expenditure
larities has not taken place within four years of the
recognised for that year in accordance with paragraph
primary administrative or judicial finding, or within
eight years if the recovery is taken to the national
courts. Article 32(3) of the said Regulation obliges
( 1 ) OJ L 209, 11.8.2005, p. 1.
( 2 ) OJ L 171, 23.6.2006, p. 1.
Member States to submit to the Commission, together
( 3 ) OJ L 171, 23.6.2006, p. 90.
with the annual accounts, a summary report on the
EN
4.5.2012 Official
Journal
of
the
European
Union L
119/51
recovery procedures undertaken in response to irregular
taken subsequently by the Commission excluding from
ities. Detailed rules on the application of the Member
European Union financing expenditure not effected in
States’ reporting obligation of the amounts to be
accordance with European Union rules,
recovered are laid down in Regulation (EC) No
885/2006. Annex III to the said Regulation provides
the table that had to be provided in 2012 by the
HAS ADOPTED THIS DECISION:
Member States. On the basis of the tables completed
by the Member States, the Commission should decide
on the financial consequences of non-recovery of irregu
Article 1
larities older than four or eight years respectively. This
With the exception of the paying agencies referred to in
decision is without prejudice to future conformity
Article 2, the accounts of the paying agencies of the Member
decisions pursuant to Article 32(8) of Regulation (EC)
States concerning expenditure financed by the European Agri
No 1290/2005.
cultural Guarantee Fund (EAGF) in respect of the 2011 financial
year, are hereby cleared.
(10) Pursuant to Article 32(6) of Regulation (EC) No
1290/2005, Member States may decide not to pursue
The amounts which are recoverable from, or payable to, each
recovery. Such a decision may only be taken if the
Member State pursuant to this Decision, including those
costs already and likely to be incurred total more than
resulting from the application of Article 32(5) of Regulation
the amount to be recovered or if the recovery proves
(EC) No 1290/2005, are set out in Annex I.
impossible owing to the insolvency, recorded and
recognised under national law, of the debtor or the
persons legally responsible for the irregularity. If that
Article 2
decision has been taken within four years of the
For the 2011 financial year, the accounts of the Member States’
primary administrative or judicial finding or within
paying agencies in respect of expenditure financed by the EAGF,
eight years if the recovery is taken to the national
set out in Annex II, are disjoined from this Decision and shall
courts, 100 % of the financial consequences of the
be the subject of a future clearance of accounts Decision.
non-recovery should be borne by the EU budget. In
the summary report referred to in Article 32(3) of Regu
lation (EC) No 1290/2005, the amounts for which the
Article 3
Member State decided not to pursue recovery and the
grounds for the decision are shown. These amounts are
This Decision is addressed to the Member States.
not charged to the Member States concerned and are
consequently borne by the EU budget. This decision is
without prejudice to future conformity decisions
Done at Brussels, 27 April 2012.
pursuant to Article 32(8) of the said Regulation.
For the Commission
(11) In
accordance
with
Article
30(2)
of
Regulation
(EC)
No
Dacian CIOLO
1290/2005, this Decision does not prejudice decisions
Member of the Commission
L 119/52
ANNEX I
CLEARANCE OF THE PAYING AGENCIES' ACCOUNTS
FINANCIAL YEAR 2011
Amount to be recovered from or paid to the Member State
EN
2011 — 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 Regu
recovered from (–) or
whole financial
lation (EC) No
reductions and
Member State for the paid to (+) the Member
= expenditure/assigned = total of the expendi
year (
suspensions
financial year
1 )
1290/2005
State (2 )
revenue declared in the ture/assigned revenue in
annual declaration
the monthly declar
ations
a
b
c = a + b
d
e
f = c + d + e
g h
=
f
–
g
Off
icial
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
Jour
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
nal
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
of
the
DK DKK 0,00 0,00 0,00 0,00 –
636
877,62 –
636
877,62 0,00 –
636
877,62
European
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
Union
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
4.5.2012
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
4.5.2012 Off
a
b
c = a + b
d
e
f = c + d + e
g h
=
f
–
g
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
EN
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
icial
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
Jour
nal
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
of
the
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
European
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
Union
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
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 –
38
225,62 0,00 0,00 0,00 –
105
388,36 –
143
613,98
L
119/53
BG EUR –
2
545
106,85 0,00 0,00 0,00 0,00 –
2
545
106,85
L 119/54
i
j
k
l
m
n = i + j + k + l + m
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
EN
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
Off
FR EUR –
220
973,54 –
35
816,03 0,00 0,00 –
3
088
524,90 –
3
345
314,47
icial
Jour
IT EUR 6
119
513,11 0,00 0,00 0,00 –
1
148
090,06 4
971
423,05
nal
CY EUR 76
944,59 0,00 0,00 0,00 0,00 76
944,59
of
the
LV EUR 0,00 0,00 0,00 0,00 0,00 0,00
European
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
Union
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
4.5.2012
RO EUR 0,00 0,00 0,00 0,00 0,00 0,00
4.5.2012 Off
i
j
k
l
m
n = i + j + k + l + m
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
EN
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).
icial
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.
Jour
(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.
nal
NB: Nomenclature 2012: 05 07 01 06, 05 02 16 02, 6701, 6702, 6803
of
the
European
Union
L
119/55
L 119/56
EN
Official Journal of the European Union
4.5.2012
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
EN
Official Journal of the European Union
4.5.2012
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)
(2012/240/EU)
THE EUROPEAN COMMISSION,
1. The Commission shall deduct that amount from or
add it to the monthly payment relating to the expen
diture effected in the second month following that in
Having regard to the Treaty on the Functioning of the European
which the accounts clearance decision is taken.
Union,
(4) The
Commission
has
checked
the
information
submitted
Having regard to Council Regulation (EC) No 1290/2005 of
by the Member States and it has communicated to the
21 June 2005 on the financing of the common agricultural
Member States before 31 March 2012 the results of its
policy ( 1 ), and in particular Articles 30 and 32 thereof,
verifications, along with the necessary amendments.
After consulting the Committee on the Agricultural Funds,
(5) The
annual
accounts
and
the
accompanying
documents
permit the Commission to take, for certain paying
agencies, a decision on the completeness, accuracy and
Whereas:
veracity of the annual accounts submitted. Annex I lists
the amounts cleared by Member State and the amounts
to be recovered from or paid to the Member States.
(1) Under
Article
30
of
Regulation
(EC)
No
1290/2005,
the
Commission, on the basis of the annual accounts
submitted by the Member States, accompanied by the
(6) The
information
submitted
by
certain
other
paying
information required for the clearance of accounts and
agencies requires additional inquiries and their accounts
a certificate regarding the integrality, accuracy and
cannot be cleared in this Decision. Annex II lists the
veracity of the accounts and the reports established by
paying agencies concerned.
the certification bodies, clears the accounts of the paying
agencies referred to in Article 6 of the said Regulation.
(7) Under
Article
9(4)
of
Regulation
(EC)
No
883/2006,
any
overrun of deadlines during August, September and
(2) Pursuant
to
the
second
subparagraph
of
Article
5(1)
of
October is to be taken into account in the clearance of
Commission Regulation (EC) No 883/2006 of 21 June
accounts decision. Some of the expenditure declared by
2006 laying down detailed rules for the application of
certain Member States during these months in the year
Council Regulation (EC) No 1290/2005 as regards the
2011 was effected after the applicable deadlines. This
keeping of accounts by the paying agencies, declarations
Decision should therefore fix the relevant reductions.
of expenditure and revenue and the conditions for
reimbursing expenditure under the EAGF and the
EAFRD ( 2 ), account is taken for the 2011 financial year
(8) The
Commission,
in
accordance
with
Article
17
of
Regu
of expenditure incurred by the Member States between
lation (EC) No 1290/2005 and Article 9 of Regulation
16 October 2010 and 15 October 2011.
(EC) No 883/2006, has already reduced or suspended a
number of monthly payments on entry into the accounts
of expenditure for the 2011 financial year. In order to
(3)
The first subparagraph of Article 10(2) of Commission
avoid any premature, or temporary, reimbursement of
Regulation (EC) No 885/2006 of 21 June 2006 laying
the amounts in question, they should not be recognised
down detailed rules for the application of Council Regu
in this Decision and they should be further examined
lation (EC) No 1290/2005 as regards the accreditation of
under the conformity clearance procedure pursuant to
paying agencies and other bodies and the clearance of the
Article 31 of Regulation (EC) No 1290/2005.
accounts of the EAGF and of the EAFRD ( 3 ) lays down
that the amounts that are recoverable from, or payable
to, each Member State, in accordance with the accounts
(9) Pursuant
to
Article
32(5)
of
Regulation
(EC)
No
clearance decision referred to in the first subparagraph of
1290/2005, 50 % of the financial consequences of
Article 10(1) of the said Regulation, shall be determined
non-recovery of irregularities shall be borne by the
by deducting the monthly payments in respect of the
Member State concerned if the recovery of those irregu
financial year in question, i.e. 2011, from expenditure
larities has not taken place within four years of the
recognised for that year in accordance with paragraph
primary administrative or judicial finding, or within
eight years if the recovery is taken to the national
courts. Article 32(3) of the said Regulation obliges
( 1 ) OJ L 209, 11.8.2005, p. 1.
( 2 ) OJ L 171, 23.6.2006, p. 1.
Member States to submit to the Commission, together
( 3 ) OJ L 171, 23.6.2006, p. 90.
with the annual accounts, a summary report on the
EN
4.5.2012 Official
Journal
of
the
European
Union L
119/51
recovery procedures undertaken in response to irregular
taken subsequently by the Commission excluding from
ities. Detailed rules on the application of the Member
European Union financing expenditure not effected in
States’ reporting obligation of the amounts to be
accordance with European Union rules,
recovered are laid down in Regulation (EC) No
885/2006. Annex III to the said Regulation provides
the table that had to be provided in 2012 by the
HAS ADOPTED THIS DECISION:
Member States. On the basis of the tables completed
by the Member States, the Commission should decide
on the financial consequences of non-recovery of irregu
Article 1
larities older than four or eight years respectively. This
With the exception of the paying agencies referred to in
decision is without prejudice to future conformity
Article 2, the accounts of the paying agencies of the Member
decisions pursuant to Article 32(8) of Regulation (EC)
States concerning expenditure financed by the European Agri
No 1290/2005.
cultural Guarantee Fund (EAGF) in respect of the 2011 financial
year, are hereby cleared.
(10) Pursuant to Article 32(6) of Regulation (EC) No
1290/2005, Member States may decide not to pursue
The amounts which are recoverable from, or payable to, each
recovery. Such a decision may only be taken if the
Member State pursuant to this Decision, including those
costs already and likely to be incurred total more than
resulting from the application of Article 32(5) of Regulation
the amount to be recovered or if the recovery proves
(EC) No 1290/2005, are set out in Annex I.
impossible owing to the insolvency, recorded and
recognised under national law, of the debtor or the
persons legally responsible for the irregularity. If that
Article 2
decision has been taken within four years of the
For the 2011 financial year, the accounts of the Member States’
primary administrative or judicial finding or within
paying agencies in respect of expenditure financed by the EAGF,
eight years if the recovery is taken to the national
set out in Annex II, are disjoined from this Decision and shall
courts, 100 % of the financial consequences of the
be the subject of a future clearance of accounts Decision.
non-recovery should be borne by the EU budget. In
the summary report referred to in Article 32(3) of Regu
lation (EC) No 1290/2005, the amounts for which the
Article 3
Member State decided not to pursue recovery and the
grounds for the decision are shown. These amounts are
This Decision is addressed to the Member States.
not charged to the Member States concerned and are
consequently borne by the EU budget. This decision is
without prejudice to future conformity decisions
Done at Brussels, 27 April 2012.
pursuant to Article 32(8) of the said Regulation.
For the Commission
(11) In
accordance
with
Article
30(2)
of
Regulation
(EC)
No
Dacian CIOLO
1290/2005, this Decision does not prejudice decisions
Member of the Commission
L 119/52
ANNEX I
CLEARANCE OF THE PAYING AGENCIES' ACCOUNTS
FINANCIAL YEAR 2011
Amount to be recovered from or paid to the Member State
EN
2011 — 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 Regu
recovered from (–) or
whole financial
lation (EC) No
reductions and
Member State for the paid to (+) the Member
= expenditure/assigned = total of the expendi
year (
suspensions
financial year
1 )
1290/2005
State (2 )
revenue declared in the ture/assigned revenue in
annual declaration
the monthly declar
ations
a
b
c = a + b
d
e
f = c + d + e
g h
=
f
–
g
Off
icial
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
Jour
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
nal
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
of
the
DK DKK 0,00 0,00 0,00 0,00 –
636
877,62 –
636
877,62 0,00 –
636
877,62
European
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
Union
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
4.5.2012
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
4.5.2012 Off
a
b
c = a + b
d
e
f = c + d + e
g h
=
f
–
g
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
EN
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
icial
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
Jour
nal
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
of
the
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
European
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
Union
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
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 –
38
225,62 0,00 0,00 0,00 –
105
388,36 –
143
613,98
L
119/53
BG EUR –
2
545
106,85 0,00 0,00 0,00 0,00 –
2
545
106,85
L 119/54
i
j
k
l
m
n = i + j + k + l + m
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
EN
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
Off
FR EUR –
220
973,54 –
35
816,03 0,00 0,00 –
3
088
524,90 –
3
345
314,47
icial
Jour
IT EUR 6
119
513,11 0,00 0,00 0,00 –
1
148
090,06 4
971
423,05
nal
CY EUR 76
944,59 0,00 0,00 0,00 0,00 76
944,59
of
the
LV EUR 0,00 0,00 0,00 0,00 0,00 0,00
European
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
Union
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
4.5.2012
RO EUR 0,00 0,00 0,00 0,00 0,00 0,00
4.5.2012 Off
i
j
k
l
m
n = i + j + k + l + m
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
EN
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).
icial
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.
Jour
(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.
nal
NB: Nomenclature 2012: 05 07 01 06, 05 02 16 02, 6701, 6702, 6803
of
the
European
Union
L
119/55
L 119/56
EN
Official Journal of the European Union
4.5.2012
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
Document Outline
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