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Commission Decision of 15 February 2011 on the clearance of the accounts of a paying agency in Italy concerning expenditure financed by the European Agricultural Guarantee Fund (EAGF) for the 2008 financial year (notified under document C(2011) 757) (Only the Italian text is authentic) (2011/104/EU)

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ANNEX

CLEARANCE OF THE PAYING AGENCIES’ ACCOUNTS

FINANCIAL YEAR 2008

Amount to be recovered from or paid to the Member State

MS2008 — Expenditure/Assigned Revenue for the Paying Agencies for which the accounts areTotal a + bReductions and suspensions for the whole financial yearaReductions according to Article 32 of Regulation 1290/2005Total including reductions and suspensionsPayments made to the Member State for the financial yearAmount to be recovered from (–) or paid to (+) the Member StatebAmount recovered from (–) or paid to (+) the Member State under Decision 2009/367/ECAmount recovered from (–) or paid to (+) the Member State under Decision 2010/56/EUAmount to be recovered from (–) or paid to (+) the Member Stateb
cleareddisjoined
= expenditure/assigned revenue declared in the annual declaration= total of the expenditure/assigned revenue in the monthly declarations
abc = a + bdef = c + d + egh = f – gii′j = h – i – i′
ITEUR4 270 684 692,350,04 270 684 692,35-1 887 157,65-4 363 298,084 264 434 236,624 264 132 179,52302 057,1256 775,280,045 281,82
a

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 2008.

b

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 the Commission Regulation (EC) No 883/2006.

c

If the Assigned revenue part would be in advantage of Member State, it has to be declared under 05 07 01 06.

d

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.

e

NB: Nomenclature 2011: 05 07 01 06, 05 02 16 02, 6701, 6702, 6803.

MSExpenditurecAssigned revenuecSugar FundArticle 32 (= e)Total (= h)
ExpendituredAssigned revenued
05 07 01 06670105 02 16 0268036702
klmnop = k + l + m + n + o
ITEUR45 281,820,00,00,00,045 281,82

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