Commission Decision of 27 April 2007 on the clearance of the accounts of the paying agencies in Hungary and Malta concerning expenditure financed by the European Agricultural Guidance and Guarantee Fund (EAGGF), Guarantee Section, for the 2005 financial year (notified under document number C(2007) 1894) (Only the English and Hungarian texts are authentic) (2007/326/EC)
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Address https://gelex.eu/eli/EU/decision/2007/326@2007-04-27/en
Contents
- Preamble
- ANNEX
- ANNEX I CLEARANCE OF THE PAYING AGENCIES' ACCOUNTS (1)(2)(3) Financial year 2005 Amount to be recovered from or paid to the Member State
- ANNEX II CLEARANCE OF THE PAYING AGENCIES' ACCOUNTS Financial year 2005 — Rural Development Expenditure in New Member States Amount to be recovered from or paid to the Member State
- ANNEX III CLEARED EXPENDITURE BY RD MEASURE FOR EXERCISE 2005 HUNGARY MALTA Differences between annual accounts and declarations of expenditure
THE COMMISSION OF THE EUROPEAN COMMUNITIES,
Having regard to the Treaty establishing the European Community,
Having regard to Council Regulation (EC) No 1258/1999 of 17 May 1999 on the financing of the common agricultural policy, and in particular Article 7(3) thereof,
After consulting the Fund Committee,
Whereas:
(1) Commission Decisions 2006/322/EC cleared, for the 2005 financial year, the accounts of all the paying agencies except for the German paying agency Bayern-Umwelt, the Italian paying agency AGEA, the Luxembourg paying agency Ministère de l'Agriculture, the Hungarian paying Agency ARDA, the Portuguese paying agency IFADAP and the Maltese paying agency MRAE.
(2) Following the transmission of new information by Hungary and Malta, and after additional checks, the Commission can now take a decision on the integrality, accuracy and veracity of the accounts submitted by the Hungarian paying agency ARDA and the Maltese paying agency MRAE.
(3) In accordance with the second subparagraph of Article 7(3) of Regulation (EC) No 1258/1999, this Decision does not prejudice decisions adopted subsequently by the Commission excluding from Community financing expenditure not effected in accordance with Community rules,
HAS ADOPTED THIS DECISION:
Article 1
The accounts of the Hungarian paying agency ARDA and the Maltese paying agency MRAE concerning expenditure financed by the European Agricultural Guidance and Guarantee Fund (EAGGF), Guarantee Section, in respect of the 2005 financial year are hereby cleared. The amounts which are recoverable from, or payable to, each of the Member States concerned pursuant to this Decision are set out in Annex I. The amounts which are recoverable from, or payable to, each Member State pursuant to this Decision in the field of rural development measures applicable in Hungary and Malta are set out in Annex II and Annex III.
Article 2
This Decision is addressed to the Republic of Hungary and the Republic of Malta.
Done at Brussels, 27 April 2007. For the Commission Mariann Fischer Boel Member of the Commission
ANNEX
ANNEX I CLEARANCE OF THE PAYING AGENCIES' ACCOUNTS (1)(2)(3) Financial year 2005 Amount to be recovered from or paid to the Member State
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). The reductions and suspensions are those taken into account in the advance system, to which are added in particular the corrections for the non-respect of payment deadlines established in August, September and October 2005. MS 05070106 (ex-1a) 05070108 (ex-1b) Total (= g) h i j = h + i HU HUF 18049264,00 0,00 18049264,00 MT MTL –0,08 0,00 –0,08 Nomenclature 2007: 05070106, 05070108 MS 2005 — Expenditure for the Paying Agencies for which the accounts are Total a + b Reductions and suspensions for the whole financial year Total including reductions and suspensions Advances paid to the Member State for the financial year Amount to be recovered from (–) or paid to (+) the Member State cleared disjoined = expenditure declared in the annual declaration = total of the expenditure in the monthly declarations a b c = a + b d e = c + d f g = e – f HU HUF 127456066798,00 0,00 127456066798,00 –10699420,33 127445367377,67 127427318113,67 18049264,00 MT MTL 372669,93 0,00 372669,93 0,00 372669,93 372670,01 –0,08
ANNEX II CLEARANCE OF THE PAYING AGENCIES' ACCOUNTS Financial year 2005 — Rural Development Expenditure in New Member States Amount to be recovered from or paid to the Member State
MS Expenditure for the Paying Agencies for which the accounts are Total a + b Reductions Total Interim Payments reimbursed to the Member State for the financial year Amount to be recovered from (–) or paid to (+) the Member State cleared disjoined = expenditure declared in the annual declaration = total of Interim Payments reimbursed to the Member State for the financial year a b c = a + b d e = c + d f g = e – f HU EUR 37272434,19 0,00 37272434,19 0,00 37272434,19 0,00 37272434,19 MT EUR 6464227,06 0,00 6464227,06 0,00 6464227,06 6295789,00 168438,06 MS Advances paid but still to be cleared for the programme implementation (Article 32 of Council Regulation (EC) No 1260/1999) HU EUR 96368000,00 MT EUR 4304000,00
ANNEX III CLEARED EXPENDITURE BY RD MEASURE FOR EXERCISE 2005 HUNGARY MALTA Differences between annual accounts and declarations of expenditure
No Measure Expenditure 2005 Annex II column a Reductions Annex II column d Amount cleared 2005 Annex II column e 1 Agri-environment 0,00 0,00 0,00 2 Meeting standards 0,00 0,00 0,00 3 Afforestation 4343744,56 0,00 4343744,56 4 Support for semi-substance farms 564667,97 0,00 564667,97 5 Producer groups 354984,16 0,00 354984,16 6 Early retirement 0,00 0,00 0,00 7 Less Favourite Areas 0,00 0,00 0,00 8 Technical assistance 846976,51 0,00 846976,51 9 Project approved under Regulation (EC) No 1268/1999 0,00 0,00 0,00 10 Complementary national direct payments 31162060,99 0,00 31162060,99 Total 37272434,19 0,00 37272434,19 No Measure Expenditure 2005 Annex II column a Reductions Annex II column d Amount cleared 2005 Annex II column e 1 Less Favourite Areas 1778458,24 0,00 1778458,24 2 Agri-environment 523444,29 0,00 523444,29 3 Meeting standards 153708,96 0,00 153708,96 4 Producer groups 0,00 0,00 0,00 5 Technical assistance 4795,27 0,00 4795,27 6 State Aid complement 1620000,00 0,00 1620000,00 7 Ad hoc measure 2383820,30 0,00 2383820,30 Total 6464227,06 0,00 6464227,06