2008/397/EC: Commission Decision of 30 April 2008 on the clearance of the accounts of the paying agencies of Member States concerning expenditure financed by the European Agricultural Fund for Rural Development (EAFRD) for the 2007 financial year (notified under document number C(2008) 1712)
Date: 2008-04-30
Institutions: European Commission
Subjects: agricultural expenditure, closing of accounts, common agricultural policy, fund (EU), rural development

L 139/40

EN

Official Journal of the European Union

29.5.2008

COMMISSION DECISION

of 30 April 2008

on the clearance of the accounts of the paying agencies of Member States concerning expenditure
financed by the European Agricultural Fund for Rural Development (EAFRD) for the 2007 financial
year

(notified under document number C(2008) 1712)

(2008/397/EC)

THE COMMISSION OF THE EUROPEAN COMMUNITIES,

(4)

Having regard to the Treaty
Community,

establishing the European

Having regard to Council Regulation (EC) No 1290/2005 of
21 June 2005 on the financing of the common agricultural
policy (1), and in particular Articles 30 and 33 thereof,

After consulting the Fund Committee,

Whereas:

(1)

(2)

(3)

States,

accompanied

On the basis of the annual accounts submitted by the
Member
information
required, the accounts of the paying agencies referred
to in Article 6(2) of Regulation (EC) No 1290/2005
are to be cleared. The clearance covers the completeness,
accuracy and veracity of the accounts transmitted in the
light of the reports established by the certification bodies.

the

by

Pursuant to Article 16 of Commission Regulation (EC)
No 883/2006 (2) on data to be transmitted by the
Member States and intermediate payments of expenditure
financed under the European Agricultural Fund for Rural
Development (EAFRD), account is taken of the 2007
financial year of expenditure incurred by the Member
States between 16 October 2006 and 15 October 2007.

The time limits granted to the Member States referred to
in Article 7(2) of Commission Regulation (EC) No
885/2006 (3)
laying down detailed rules for the appli-
cation of the procedure for the clearance of accounts
of the EAFRD for the submission to the Commission
of the documents referred to in Article 8(1)(c) of Regu-
lation (EC) No 1290/2005 and in Article 7(1) of Regu-
lation (EC) No 885/2006, have expired.

(1) OJ L 209, 11.8.2005, p. 1. Regulation as last amended by Regu-

lation (EC) No 1437/2007 (OJ L 322, 7.12.2007, p. 1).

(2) OJ L 171, 23.6.2006, p. 1. Regulation as last amended by Regu-

lation (EC) No 114/2008 (OJ L 33, 7.2.2008, p. 6).

(3) OJ L 171, 23.6.2006, p. 90. Regulation as amended by Regulation

(EC) No 1233/2007 (OJ L 279, 23.10.2007, p. 10).

(5)

(6)

(7)

(8)

The Commission has checked the information submitted
and communicated to the Member States before
31 March 2008 the results of
its verifications, along
with the necessary amendments.

the Regulation,

In accordance with the first and third subparagraphs of
Article 10(1) of Regulation (EC) No 885/2006,
the
accounts clearance decision referred to in Article 30(1)
of Regulation (EC) No 1290/2005 determines, without
prejudice to decisions taken subsequently in accordance
the amount of
with Article 31(1) of
expenditure effected in each Member State during the
financial year in question recognised as being chargeable
to the EAFRD, on the basis of the accounts referred to in
Article 8(1)(c) of Regulation (EC) No 1290/2005 and the
reductions and suspensions of intermediate payments for
the financial year concerned,
including the reductions
referred to in the third subparagraph of Article 16(4)
of Regulation (EC) No 883/2006.

the

documents

accompanying

In the light of the verifications made, the annual accounts
the
and
Commission to take,
for certain paying agencies, a
decision on the completeness, accuracy and veracity of
the annual accounts submitted. The details of
these
amounts were described in the Summary Report that
was presented to the Fund Committee at the same time
as this Decision.

permit

In the light of the verifications made, the information
submitted by certain paying agencies requires additional
inquiries and their accounts cannot be therefore cleared
in this Decision.

The second subparagraph of Article 10(2) of Regulation
(EC) No 885/2006 lays down 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 Article 10(1) of the said
Regulation, shall be determined by deducting the inter-
mediate payments paid during the financial year
in
question,
from expenditure recognised for
in accordance with paragraph 1. Such
that year
amounts are to be deducted from, or added to,
the
following intermediate payment or the final payment.

i.e. 2007,

29.5.2008

EN

Official Journal of the European Union

L 139/41

(9)

(10)

if

the recovery of

the programme if

finding, or within eight years if

to Article 33(8) of Regulation (EC) No
Pursuant
the financial consequences of
1290/2005, 50 % of
non-recovery of
irregularities shall be borne by the
Member State concerned and 50 % by the Community
those irregularities has not
budget
taken place prior to the closure of a rural development
programme within four years of the primary administra-
tive or judicial
the
recovery is taken to the national courts, or on the
those deadlines expire
closure of
prior to such closure. Article 33(4) of the said Regulation
obliges Member States to submit to the Commission,
together with the annual accounts, a summary report
on the recovery procedures undertaken in response to
the
irregularities. Detailed rules on the application of
Member States' reporting obligation of the amounts to
be recovered are laid down in Regulation (EC) No
885/2006. Annex III
to the said Regulation provides
the model tables 3 and 4 that have to be provided in
2008 by the 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
irregularities older than four or eight years respectively.
This decision is without prejudice to future conformity
decisions pursuant to Article 33(5) of Regulation (EC)
No 1290/2005.

after

closure of

insolvency,
law, of

Pursuant
to Article 33(7) of Regulation (EC) No
rural development
1290/2005,
a
programme Member States may decide not to pursue
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
recorded and
impossible owing to the
the debtor or the
recognised under national
If that
persons legally responsible for the irregularity.
decision has been taken within four years of
the
finding, or within
primary administrative or
the recovery is taken to the national
eight years if
courts, 100 % of
the
the financial consequences of
non-recovery should be borne by the Community
budget.
in
Article 33(4) 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 charged to the Member
States concerned and are consequently to be borne by

summary

referred

judicial

report

the

to

In

the Community budget. This decision is without
prejudice to future conformity decisions pursuant
to
Article 33(5) of the said Regulation.

(11)

In accordance with Article 30(2) of Regulation (EC) No
1290/2005, this Decision does not prejudice decisions
taken subsequently by the Commission excluding from
Community
effected in
financing
accordance with Community rules,

expenditure not

HAS ADOPTED THIS DECISION:

Article 1

the Member

the accounts of the paying
Without prejudice to Article 2,
agencies of
expenditure
financed by the European Agricultural Fund for Rural Develop-
ment (EAFRD) in respect of the 2007 financial year are hereby
cleared.

concerning

States

The amounts which are recoverable from, or payable to, each
each rural development programme
Member State under
including those resulting from the
pursuant to this Decision,
application of Article 33(8) of Regulation (EC) No 1290/2005,
are set out in Annex I.

Article 2

For the 2007 financial year, the accounts of the Member States'
paying agencies in respect of expenditure per rural development
programme financed by the EAFRD, set out in Annex II, are
disjoined from this Decision and shall be the subject of a future
clearance Decision.

Article 3

This Decision is addressed to the Member States.

Done at Brussels, 30 April 2008.

For the Commission

Mariann FISCHER BOEL
Member of the Commission

L 139/42

EN

Official Journal of the European Union

29.5.2008

ANNEX I

CLEARED EAFRD EXPENDITURE BY RURAL DEVELOPMENT PROGRAMME AND MEASURE FOR
FINANCIAL YEAR 2007

Amount to be recovered from or paid to the Member State per programme

A) Approved programmes by 12 December 2007 with declared expenditure for EAFRD

CCI: 2007DE06RPO009
measure

Expenditure 2007

Corrections

Total

Non-reusable
amounts

Accepted amount
cleared for the 2007
financial year

Interim payments
reimbursed to the
Member State for
the financial year

Amount to be recovered
from (–) or paid to (+)
the Member State in the
next declaration

(in EUR)

DE: 2007DE06RPO009

i

ii

iii = i + ii

iv

v = iii – iv

vi

vii = v – vi

111

121

213

214

311

511

11 129,43

955 653,89

12 158,16

443 358,57

92 610,00

16 207,58

Total

1 531 117,63

0,00

0,00

0,00

0,00

0,00

0,00

0,00

11 129,43

955 653,89

12 158,16

443 358,57

92 610,00

16 207,58

1 531 117,63

DE: 2007DE06RPO010

i

ii

iii = i + ii

iv

121

125

212

214

227

511

4 931 399,67

1 081 292,42

10 389 724,74

9 984 632,86

186 975,39

58 900,29

Total

26 632 925,37

DE: 2007DE06RPO011

i

212

214

215

5 659 936,67

12 969 565,38

7 187 222,99

Total

25 816 725,04

DE: 2007DE06RPO012

i

121

123

125

212

213

214

221

223

225

227

323

511

13 103 850,26

864 335,42

15 659,50

130 205,56

121 377,93

7 890 396,96

447 554,80

70 268,20

10 222,50

2 319 780,15

18 000,00

53 740,05

Total

25 045 391,33

ii

ii

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

4 931 399,67

1 081 292,42

10 389 724,74

9 984 632,86

186 975,39

58 900,29

26 632 925,37

iii = i + ii

iv

5 659 936,67

12 969 565,38

7 187 222,99

25 816 725,04

iii = i + ii

iv

13 103 850,26

864 335,42

15 659,50

130 205,56

121 377,93

7 890 396,96

447 554,80

70 268,20

10 222,50

2 319 780,15

18 000,00

53 740,05

25 045 391,33

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

11 129,43

11 129,44

955 653,89

955 653,23

12 158,16

12 158,30

443 358,57

443 359,41

92 610,00

16 207,58

92 610,00

16 207,72

1 531 117,63

1 531 118,10

v = iii – iv

vi

vii = v – vi

4 931 399,67

4 931 399,67

1 081 292,42

1 081 292,42

10 389 724,74

10 389 724,74

9 984 632,86

9 984 632,86

186 975,39

186 975,39

58 900,29

58 900,00

26 632 925,37

26 632 925,08

v = iii – iv

vi

vii = v – vi

5 659 936,67

5 659 936,67

12 969 565,38

12 969 565,38

7 187 222,99

7 187 222,99

25 816 725,04

25 816 725,04

v = iii – iv

vi

vii = v – vi

13 103 850,26

13 103 850,26

864 335,42

864 335,42

15 659,50

15 659,50

– 0,01

0,66
– 0,14
– 0,84

0,00
– 0,14
– 0,47

0,00

0,00

0,00

0,00

0,00

0,29

0,29

0,00

0,00

0,00

0,00

0,00

0,00

0,00

130 205,56

0,00

130 205,56

121 377,93

121 377,93

7 890 396,96

8 020 602,52

0,00
– 130 205,56

447 554,80

447 554,80

70 268,20

10 222,50

70 268,20

10 222,50

2 319 780,15

2 319 780,15

18 000,00

53 740,05

18 000,00

53 740,05

25 045 391,33

25 045 391,33

0,00

0,00

0,00

0,00

0,00

0,00

0,00

29.5.2008

EN

Official Journal of the European Union

L 139/43

(in EUR)

CCI: 2007DE06RPO009
measure

Expenditure 2007

Corrections

Total

Non-reusable
amounts

Accepted amount
cleared for the 2007
financial year

Interim payments
reimbursed to the
Member State for
the financial year

Amount to be recovered
from (–) or paid to (+)
the Member State in the
next declaration

DE: 2007DE06RPO015

i

ii

iii = i + ii

iv

v = iii – iv

vi

vii = v – vi

111

115

121

123

125

211

212

213

214

216

221

227

311

322

511

89 175,73

373 428,43

3 097 797,05

222 888,13

654 246,13

239 937,80

4 515 065,84

1 181 856,03

26 410 418,74

152 652,29

174 064,72

403 848,21

151 856,87

456 403,62

25 133,28

Total

38 148 772,87

DE: 2007DE06RPO018

i

214

Total

469 435,52

469 435,52

DE: 2007DE06RPO019

i

113

214

221

511

1 664 881,50

10 247 940,11

400 433,37

288 563,61

Total

12 601 818,59

DE: 2007DE06RPO020

i

212

213

214

221

511

10 588,61

14 140,15

2 015 104,61

348 098,42

2 597,71

Total

2 390 529,50

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

ii

ii

ii

89 175,73

373 428,43

3 097 797,05

222 888,13

654 246,13

239 937,80

4 515 065,84

1 181 856,03

26 410 418,74

152 652,29

174 064,72

403 848,21

151 856,87

456 403,62

25 133,28

38 148 772,87

iii = i + ii

469 435,52

469 435,52

iii = i + ii

1 664 881,50

10 247 940,11

400 433,37

288 563,61

12 601 818,59

iv

iv

iii = i + ii

iv

10 588,61

14 140,15

2 015 104,61

348 098,42

2 597,71

2 390 529,50

DE: 2007DE06RPO021

i

ii

iii = i + ii

iv

111

123

125

126

212

213

214

221

321

323

511

95 202,55

621 265,00

80 473,53

6 232 555,79

896 222,39

172 739,17

6 380 034,48

372 069,50

40 277,62

723 928,52

4 405,83

Total

15 619 174,38

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

95 202,55

621 265,00

80 473,53

6 232 555,79

896 222,39

172 739,17

6 380 034,48

372 069,50

40 277,62

723 928,52

4 405,83

15 619 174,38

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

89 175,73

89 175,73

373 428,43

373 428,43

3 097 797,05

3 097 797,05

222 888,13

654 246,13

239 937,80

222 888,13

654 246,13

239 937,80

4 515 065,84

4 515 065,84

1 181 856,03

1 181 856,03

26 410 418,74

26 410 418,74

152 652,29

174 064,72

403 848,21

151 856,87

456 403,62

25 133,28

152 652,29

174 064,72

403 848,21

151 856,87

456 403,62

25 133,28

38 148 772,87

38 148 772,87

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

v = iii – iv

vi

vii = v – vi

469 435,52

469 435,52

618 652,56

618 652,56

– 149 217,04
– 149 217,04

v = iii – iv

vi

vii = v – vi

1 664 881,50

1 664 881,50

10 247 940,11

10 247 940,11

400 433,37

288 563,61

399 405,30

234 434,12

12 601 818,59

12 546 661,03

0,00

0,00

1 028,07

54 129,49

55 157,56

v = iii – iv

vi

vii = v – vi

10 588,61

14 140,15

10 588,78

14 140,17

2 015 104,61

2 015 968,49

348 098,42

348 182,77

2 597,71

2 597,72

2 390 529,50

2 391 477,93

– 0,17
– 0,02
– 863,88
– 84,35
– 0,01
– 948,43

v = iii – iv

vi

vii = v – vi

95 202,55

95 202,56

621 265,00

621 265,00

80 473,53

80 473,53

6 232 555,79

6 232 555,80

896 222,39

172 739,17

896 222,78

172 738,96

6 380 034,48

6 380 034,50

372 069,50

372 069,50

40 277,62

40 277,62

723 928,52

723 928,52

4 405,83

4 405,83

15 619 174,38

15 619 174,60

– 0,01
0,00

0,00
– 0,01
– 0,39
0,21
– 0,02
0,00

0,00

0,00

0,00
– 0,22

L 139/44

EN

Official Journal of the European Union

29.5.2008

(in EUR)

CCI: 2007DE06RPO009
measure

Expenditure 2007

Corrections

Total

Non-reusable
amounts

Accepted amount
cleared for the 2007
financial year

Interim payments
reimbursed to the
Member State for
the financial year

Amount to be recovered
from (–) or paid to (+)
the Member State in the
next declaration

DE: 2007DE06RPO023

i

ii

iii = i + ii

iv

v = iii – iv

vi

vii = v – vi

114

212

214

221

511

675,00

11 220,79

32 084 641,33

76,07

107 779,26

Total

32 204 392,45

0,00

0,00

0,00

0,00

0,00

0,00

675,00

11 220,79

32 084 641,33

76,07

107 779,26

32 204 392,45

ES: 2007ES06RPO014

i

ii

iii = i + ii

iv

112

113

121

123

125

211

212

214

221

226

227

323

168 695,98

211 131,44

1 155 483,49

615 905,37

1 381 055,70

119 727,83

22 929,85

76 738,07

13 841,88

20 335,46

4 260,81

113 541,30

Total

3 903 647,18

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

168 695,98

211 131,44

1 155 483,49

615 905,37

1 381 055,70

119 727,83

22 929,85

76 738,07

13 841,88

20 335,46

4 260,81

113 541,30

3 903 647,18

FR: 2007FR06RPO001

i

ii

iii = i + ii

iv

111

112

113

121

122

123

125

211

212

214

221

223

226

227

323

511

1 330 435,59

71 973 206,45

7 458 236,89

78 669 491,84

3 959 979,32

3 646 339,86

2 995 524,99

190 007 632,51

2 598 536,76

146 642 090,37

2 408 933,86

395 797,81

35 050 908,72

440 036,11

2 974 260,38

55 927,95

Total

550 607 339,41

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

1 330 435,59

71 973 206,45

7 458 236,89

78 669 491,84

3 959 979,32

3 646 339,86

2 995 524,99

190 007 632,51

2 598 536,76

146 642 090,37

2 408 933,86

395 797,81

35 050 908,72

440 036,11

2 974 260,38

55 927,95

550 607 339,41

FR: 2007FR06RPO005

i

ii

iii = i + ii

iv

113

211

212

214

4 972,48

120 414,52

31 283,37

286 489,68

443 160,05

0,00

0,00

0,00

0,00

0,00

4 972,48

120 414,52

31 283,37

286 489,68

443 160,05

Total

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

675,00

675,00

11 220,79

11 220,79

32 084 641,33

32 084 641,33

76,07

76,07

107 779,26

107 779,26

32 204 392,45

32 204 392,45

v = iii – iv

vi

vii = v – vi

168 695,98

211 131,44

168 695,99

211 139,00

1 155 483,49

1 155 483,25

615 905,37

615 905,38

1 381 055,70

1 381 055,70

119 727,83

119 728,47

22 929,85

76 738,07

13 841,88

20 335,46

4 260,81

22 930,15

76 738,46

13 841,88

20 335,46

4 260,81

113 541,30

113 541,30

3 903 647,18

3 903 655,85

0,00

0,00

0,00

0,00

0,00

0,00

– 0,01
– 7,56

0,24
– 0,01

0,00
– 0,64
– 0,30
– 0,39

0,00

0,00

0,00

0,00
– 8,67

v = iii – iv

vi

vii = v – vi

1 330 435,59

1 330 435,59

71 973 206,45

71 689 240,35

7 458 236,89

7 458 236,43

78 669 491,84

78 962 107,95

3 959 979,32

4 737 682,98

3 646 339,86

2 868 636,20

2 995 524,99

2 995 524,99

190 007 632,51

190 007 724,75

2 598 536,76

2 598 831,19

146 642 090,37

146 642 090,42

2 408 933,86

2 399 590,90

395 797,81

395 797,81

35 050 908,72

34 821 905,78

440 036,11

668 973,97

2 974 260,38

2 974 260,40

55 927,95

55 927,95

550 607 339,41

550 606 967,67

0,00

283 966,10

0,46
– 292 616,11
– 777 703,66

777 703,66

0,00
– 92,24
– 294,43
– 0,05

9 342,96

0,00

229 002,94
– 228 937,86
– 0,02

0,00

371,75

v = iii – iv

vi

vii = v – vi

4 972,48

4 972,50

120 414,52

120 415,69

31 283,37

286 489,68

443 160,05

31 283,78

286 490,44

443 162,41

– 0,02
– 1,17
– 0,41
– 0,76
– 2,36

29.5.2008

EN

Official Journal of the European Union

L 139/45

(in EUR)

CCI: 2007DE06RPO009
measure

Expenditure 2007

Corrections

Total

Non-reusable
amounts

Accepted amount
cleared for the 2007
financial year

Interim payments
reimbursed to the
Member State for
the financial year

Amount to be recovered
from (–) or paid to (+)
the Member State in the
next declaration

iii = i + ii

iv

v = iii – iv

vi

vii = v – vi

FR: 2007FR06RPO006

i

113

211

212

214

406 700,15

78 153,21

37 921,47

750 334,74

Total

1 273 109,57

HU: 2007HU06RPO001

i

511

1 569 249,15

Total

1 569 249,15

IE: 2007IE06RPO001

i

113

212

214

27 604 566,12

79 543 964,44

217 560 148,03

Total

324 708 678,59

IT: 2007IT06RPO002

i

111

112

122

123

125

211

214

227

321

132,00

8 800,00

5 688,77

670 513,22

659 861,95

4 729 463,16

7 762 017,30

6 409,48

51 744,00

Total

13 894 629,88

ii

ii

ii

ii

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

406 700,15

78 153,21

37 921,47

750 334,74

1 273 109,57

iii = i + ii

1 569 249,15

1 569 249,15

iii = i + ii

27 604 566,12

79 543 964,44

217 560 148,03

324 708 678,59

iv

iv

iii = i + ii

iv

132,00

8 800,00

5 688,77

670 513,22

659 861,95

4 729 463,16

7 762 017,30

6 409,48

51 744,00

13 894 629,88

IT: 2007IT06RPO003

i

ii

iii = i + ii

iv

111

112

113

122

123

211

212

214

221

311

321

322

34 789,96

54 868,00

7 701,79

92 602,13

2 743 752,00

1 377 207,17

210 225,57

14 880 626,18

1 090 396,78

18 204,66

253 787,87

55 293,61

Total

20 819 455,72

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

34 789,96

54 868,00

7 701,79

92 602,13

2 743 752,00

1 377 207,17

210 225,57

14 880 626,18

1 090 396,78

18 204,66

253 787,87

55 293,61

20 819 455,72

IT: 2007IT06RPO004

i

ii

iii = i + ii

iv

112

121

122

123

211

214

221

72 600,00

3 216 692,69

1 562 035,12

461 032,99

1 224 396,36

751 046,08

860 770,53

0,00

0,00

0,00

0,00

0,00

0,00

0,00

72 600,00

3 216 692,69

1 562 035,12

461 032,99

1 224 396,36

751 046,08

860 770,53

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

406 700,15

406 701,49

78 153,21

37 921,47

78 153,30

37 921,56

750 334,74

750 336,46

1 273 109,57

1 273 112,81

v = iii – iv

vi

vii = v – vi

1 569 249,15

1 569 249,15

1 569 249,15

1 569 249,15

– 1,34
– 0,09
– 0,09
– 1,72
– 3,24

0,00

0,00

v = iii – iv

vi

vii = v – vi

27 604 566,12

26 860 195,87

79 543 964,44

79 540 867,93

217 560 148,03

217 560 148,03

744 370,25

3 096,51

0,00

324 708 678,59

323 961 211,83

747 466,76

v = iii – iv

vi

vii = v – vi

132,00

8 800,00

5 688,77

670 513,22

659 861,95

132,00

8 800,00

5 688,77

670 513,22

659 861,95

4 729 463,16

4 729 463,16

7 762 017,30

7 762 017,30

6 409,48

51 744,00

6 409,48

51 744,00

13 894 629,88

13 894 629,88

v = iii – iv

vi

vii = v – vi

34 789,96

54 868,00

7 701,79

92 602,13

34 789,97

54 868,00

7 701,80

92 602,13

2 743 752,00

2 743 752,00

1 377 207,17

1 377 207,14

210 225,57

210 225,57

14 880 626,18

14 880 626,18

1 090 396,78

1 090 396,76

18 204,66

253 787,87

55 293,61

18 204,67

253 787,89

55 293,61

20 819 455,72

20 819 455,72

v = iii – iv

vi

vii = v – vi

72 600,00

72 600,00

3 216 692,69

3 216 692,69

1 562 035,12

1 562 035,12

461 032,99

461 032,99

1 224 396,36

1 224 396,36

751 046,08

860 770,53

751 046,08

860 770,53

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

– 0,01
0,00
– 0,01
0,00

0,00

0,03

0,00

0,00

0,02
– 0,01
– 0,02
0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

L 139/46

EN

Official Journal of the European Union

29.5.2008

(in EUR)

CCI: 2007DE06RPO009
measure

Expenditure 2007

Corrections

Total

Non-reusable
amounts

Accepted amount
cleared for the 2007
financial year

Interim payments
reimbursed to the
Member State for
the financial year

Amount to be recovered
from (–) or paid to (+)
the Member State in the
next declaration

223
225

226
227
313

132 277,04
4 631,31

243 318,07
97 635,56
97 869,03
8 724 304,78

0,00
0,00

0,00
0,00
0,00
0,00

132 277,04
4 631,31

243 318,07
97 635,56
97 869,03
8 724 304,78

Total

IT: 2007IT06RPO006

i

ii

iii = i + ii

iv

111
112
121

122
123
125
126
211
212
214
221
226
311
321

10 992,80
70 000,00
1 451 602,54

25 831,22
651 755,28
317 304,27
13 759,37
580 729,97
3 944,36
1 973 036,87
630,78
7 945,63
249 634,93
720 635,50
6 077 803,52

0,00
0,00
0,00

0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00

10 992,80
70 000,00
1 451 602,54

25 831,22
651 755,28
317 304,27
13 759,37
580 729,97
3 944,36
1 973 036,87
630,78
7 945,63
249 634,93
720 635,50
6 077 803,52

Total

IT: 2007IT06RPO007

i

ii

iii = i + ii

iv

112
121
123
125
126
211
214
221

311
321
511

79 180,00
3 533 434,83
1 504 851,85
144 432,95
5 447,33
3 002 076,00
16 209 692,09
5 296 473,49

944 776,41
430 762,71
39 902,84
31 191 030,50

0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00

0,00
0,00
0,00
0,00

79 180,00
3 533 434,83
1 504 851,85
144 432,95
5 447,33
3 002 076,00
16 209 692,09
5 296 473,49

944 776,41
430 762,71
39 902,84
31 191 030,50

Total

IT: 2007IT06RPO009

i

ii

iii = i + ii

iv

111
112
113

121
122
123
125
211
214
221
312
321

54 706,94
81 400,00
354 978,10

695 350,91
1 352 917,26
421 547,20
345 439,45
2 664 665,45
16 616 508,59
1 111 066,18
4 064,14
301 486,44
24 004 130,66

0,00
0,00
0,00

0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00

54 706,94
81 400,00
354 978,10

695 350,91
1 352 917,26
421 547,20
345 439,45
2 664 665,45
16 616 508,59
1 111 066,18
4 064,14
301 486,44
24 004 130,66

Total

0,00
0,00

0,00
0,00
0,00
0,00

0,00
0,00
0,00

0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00

0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00

0,00
0,00
0,00
0,00

0,00
0,00
0,00

0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00

132 277,04
4 631,31

243 318,07
97 635,56
97 869,03
8 724 304,78

132 277,04
4 631,31

243 318,07
97 635,56
97 869,03
8 724 304,78

v = iii – iv

vi

vii = v – vi

10 992,80
70 000,00
1 451 602,54

25 831,22
651 755,28
317 304,27
13 759,37
580 729,97
3 944,36
1 973 036,87
630,78
7 945,63
249 634,93
720 635,50
6 077 803,52

10 992,80
70 000,00
1 451 602,54

25 831,22
651 755,28
317 304,27
13 759,38
580 729,97
3 944,36
1 973 036,87
630,78
7 945,63
249 634,93
720 635,50
6 077 803,53

v = iii – iv

vi

vii = v – vi

79 180,00
3 533 434,83
1 504 851,85
144 432,95
5 447,33
3 002 076,00
16 209 692,09
5 296 473,49

944 776,41
430 762,71
39 902,84
31 191 030,50

79 180,00
3 533 434,83
1 504 851,85
144 432,96
5 447,34
3 002 076,00
16 209 692,08
5 296 473,51

944 776,42
430 762,71
39 902,84
31 191 030,54

v = iii – iv

vi

vii = v – vi

54 706,94
81 400,00
354 978,10

695 350,91
1 352 917,26
421 547,20
345 439,45
2 664 665,45
16 616 508,59
1 111 066,18
4 064,14
301 486,44
24 004 130,66

54 706,94
81 400,00
354 978,10

695 350,91
1 352 917,26
421 547,20
345 439,45
2 664 665,45
16 616 508,59
1 111 066,18
4 064,14
301 486,44
24 004 130,66

0,00
0,00

0,00
0,00
0,00
0,00

0,00
0,00
0,00

0,00
0,00
0,00
– 0,01
0,00
0,00
0,00
0,00
0,00
0,00
0,00
– 0,01

0,00
0,00
0,00
– 0,01
– 0,01
0,00
0,01
– 0,02
– 0,01
0,00
0,00
– 0,04

0,00
0,00
0,00

0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00

29.5.2008

EN

Official Journal of the European Union

L 139/47

(in EUR)

CCI: 2007DE06RPO009
measure

Expenditure 2007

Corrections

Total

Non-reusable
amounts

Accepted amount
cleared for the 2007
financial year

Interim payments
reimbursed to the
Member State for
the financial year

Amount to be recovered
from (–) or paid to (+)
the Member State in the
next declaration

IT: 2007IT06RPO010

i

ii

iii = i + ii

iv

v = iii – iv

vi

vii = v – vi

111

113

121

122

125

214

221

223

225

311

2 533,18

299 977,51

2 408 502,88

502 070,27

21 301,37

3 602 146,59

2 341 659,74

13 407,77

957,52

877 994,20

Total

10 070 551,03

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

2 533,18

299 977,51

2 408 502,88

502 070,27

21 301,37

3 602 146,59

2 341 659,74

13 407,77

957,52

877 994,20

10 070 551,03

IT: 2007IT06RPO012

i

ii

iii = i + ii

iv

111

112

121

122

123

125

211

212

214

221

311

321

322

147 723,81

627 000,00

1 987 191,62

269 775,85

3 811 579,76

264 274,59

1 137 472,29

415 824,22

9 750 202,13

1 183 918,35

234 343,36

140 712,62

3 757,74

Total

19 973 776,34

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

147 723,81

627 000,00

1 987 191,62

269 775,85

3 811 579,76

264 274,59

1 137 472,29

415 824,22

9 750 202,13

1 183 918,35

234 343,36

140 712,62

3 757,74

19 973 776,34

IT: 2007IT06RPO014

i

ii

iii = i + ii

iv

111

113

123

125

211

214

221

321

511

24 194,02

225 253,17

18 126,56

922 404,95

3 677 249,75

16 477,18

750 713,51

484 660,78

34 188,00

Total

6 153 267,92

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

24 194,02

225 253,17

18 126,56

922 404,95

3 677 249,75

16 477,18

750 713,51

484 660,78

34 188,00

6 153 267,92

IT: 2007IT06RPO016

i

ii

iii = i + ii

iv

113

211

212

214

215

221

27 619,63

311 821,26

1 041 265,32

386 465,67

2 805 623,23

84 736,09

Total

4 657 531,20

0,00

0,00

0,00

0,00

0,00

0,00

0,00

27 619,63

311 821,26

1 041 265,32

386 465,67

2 805 623,23

84 736,09

4 657 531,20

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

2 533,18

2 533,18

299 977,51

299 977,55

2 408 502,88

2 408 502,87

502 070,27

502 070,28

21 301,37

21 301,37

3 602 146,59

3 602 146,60

2 341 659,74

2 341 659,45

13 407,77

13 407,77

957,52

957,51

877 994,20

877 994,19

10 070 551,03

10 070 550,77

v = iii – iv

vi

vii = v – vi

147 723,81

627 000,00

147 723,81

627 000,00

1 987 191,62

1 987 191,62

269 775,85

269 775,85

3 811 579,76

3 811 579,76

264 274,59

264 274,59

1 137 472,29

1 137 472,29

415 824,22

415 824,22

9 750 202,13

9 750 202,13

1 183 918,35

1 183 918,35

234 343,36

140 712,62

3 757,74

234 343,36

140 712,62

3 757,74

19 973 776,34

19 973 776,34

v = iii – iv

vi

vii = v – vi

24 194,02

24 194,02

225 253,17

225 253,19

18 126,56

18 126,55

922 404,95

922 404,98

3 677 249,75

3 677 249,73

16 477,18

750 713,51

484 660,78

34 188,00

16 477,19

750 713,50

484 660,77

34 188,00

6 153 267,92

6 153 267,93

v = iii – iv

vi

vii = v – vi

27 619,63

27 619,63

311 821,26

311 821,26

1 041 265,32

1 041 265,32

386 465,67

386 465,67

2 805 623,23

2 805 623,23

84 736,09

84 736,09

4 657 531,20

4 657 531,20

0,00
– 0,04
0,01
– 0,01
0,00
– 0,01
0,29

0,00

0,01

0,01

0,26

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00
– 0,02
0,01
– 0,03
0,02
– 0,01
0,01

0,01

0,00
– 0,01

0,00

0,00

0,00

0,00

0,00

0,00

0,00

L 139/48

EN

Official Journal of the European Union

29.5.2008

(in EUR)

CCI: 2007DE06RPO009
measure

Expenditure 2007

Corrections

Total

Non-reusable
amounts

Accepted amount
cleared for the 2007
financial year

Interim payments
reimbursed to the
Member State for
the financial year

Amount to be recovered
from (–) or paid to (+)
the Member State in the
next declaration

IT: 2007IT06RPO018

i

ii

iii = i + ii

iv

v = iii – iv

vi

vii = v – vi

211

212

214

221

851 878,81

2 702 313,22

8 135 219,43

430 671,80

Total

12 120 083,26

0,00

0,00

0,00

0,00

0,00

851 878,81

2 702 313,22

8 135 219,43

430 671,80

12 120 083,26

IT: 2007IT06RPO019

i

ii

iii = i + ii

iv

113

211

212

214

221

95 630,41

4 678 832,02

531 277,45

6 409 858,05

2 431 408,22

Total

14 147 006,15

0,00

0,00

0,00

0,00

0,00

0,00

95 630,41

4 678 832,02

531 277,45

6 409 858,05

2 431 408,22

14 147 006,15

LU: 2007LU06RPO001

i

ii

iii = i + ii

iv

111

112

121

122

125

212

214

225

311

312

313

321

322

323

331

9 935,24

171 564,31

4 259 140,87

35 132,76

146 871,00

3 959 891,27

1 865 896,26

11 039,51

67 549,92

19 645,06

12 821,53

312 454,46

152 390,50

9 798,82

46 705,26

Total

11 080 836,77

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

9 935,24

171 564,31

4 259 140,87

35 132,76

146 871,00

3 959 891,27

1 865 896,26

11 039,51

67 549,92

19 645,06

12 821,53

312 454,46

152 390,50

9 798,82

46 705,26

11 080 836,77

NL: 2007NL06RPO001

i

ii

iii = i + ii

iv

111

121

132

214

216

221

311

313

321

322

323

341

1 032 861,50

1 314 880,50

4 605,00

14 642 984,50

8 778,00

743 090,50

3 678,00

7 786,00

16 748,50

146 366,00

172 051,00

14 703,00

Total

18 108 532,50

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

1 032 861,50

1 314 880,50

4 605,00

14 642 984,50

8 778,00

743 090,50

3 678,00

7 786,00

16 748,50

146 366,00

172 051,00

14 703,00

18 108 532,50

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

851 878,81

851 878,81

2 702 313,22

2 702 313,22

8 135 219,43

8 135 219,43

430 671,80

430 671,80

12 120 083,26

12 120 083,26

v = iii – iv

vi

vii = v – vi

95 630,41

95 630,41

4 678 832,02

4 678 832,02

531 277,45

531 277,45

6 409 858,05

6 409 858,05

2 431 408,22

2 431 408,22

14 147 006,15

14 147 006,15

v = iii – iv

vi

vii = v – vi

9 935,24

9 935,24

171 564,31

171 564,31

4 259 140,87

4 259 140,87

35 132,76

35 132,76

146 871,00

146 871,00

3 959 891,27

3 959 891,27

1 865 896,26

1 865 896,26

11 039,51

67 549,92

19 645,06

12 821,53

11 039,51

67 549,92

19 645,06

12 821,53

312 454,46

312 454,46

152 390,50

152 390,50

9 798,82

46 705,26

9 798,82

46 705,26

11 080 836,77

11 080 836,77

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

v = iii – iv

vi

vii = v – vi

1 032 861,50

1 049 798,50

1 314 880,50

1 269 321,50

4 605,00

5 449,00

14 642 984,50

14 795 041,00

8 778,00

8 778,00

743 090,50

743 090,50

3 678,00

7 786,00

3 678,00

7 786,00

16 748,50

16 748,50

146 366,00

0,00

172 051,00

318 417,00

14 703,00

14 703,00

18 108 532,50

18 232 811,00

– 16 937,00

45 559,00
– 844,00
– 152 056,50

0,00

0,00

0,00

0,00

0,00

146 366,00
– 146 366,00

0,00
– 124 278,50

29.5.2008

EN

Official Journal of the European Union

L 139/49

(in EUR)

CCI: 2007DE06RPO009
measure

Expenditure 2007

Corrections

Total

Non-reusable
amounts

Accepted amount
cleared for the 2007
financial year

Interim payments
reimbursed to the
Member State for
the financial year

Amount to be recovered
from (–) or paid to (+)
the Member State in the
next declaration

SE: 2007SE06RPO001

i

ii

iii = i + ii

iv

v = iii – iv

vi

vii = v – vi

111
112

121

123
125

212

214
216

227

311
313

322

323
331

511

6 078 255,81
39 240,67

2 808 599,57

119 577,09
784,68

41 019 057,43

124 287 604,81
0,00

2 254,67

411 691,77
54 164,73

967,42

475,76
369 160,10

4 326 431,48

Total

179 518 265,99

SI: 2007SI06RPO001

i

131

30 063 126,82

Total

30 063 126,82

UK: 2007UK06RPO001

i

ii

ii

111
115

121

122
123

125

211
212

214

215
216

221

223
227

311

312
313

321

322

1 713 215,16
87 512,44

472 798,60

1 720 229,57
4 432 294,21

323 401,87

0,00
25 175 291,47

103 754 648,67

3 881,99
330 682,88

11 306 380,25

491 155,30
1 767 421,58

4 997 065,35

237 864,87
3 168 117,79

713 951,93

2 958 832,00
163 654 745,93

Total

0,00
0,00

0,00

0,00
0,00

0,00

0,00
0,00

0,00

0,00
0,00

0,00

0,00
0,00

0,00

0,00

6 078 255,81
39 240,67

2 808 599,57

119 577,09
784,68

41 019 057,43

124 287 604,81
0,00

2 254,67

411 691,77
54 164,73

967,42

475,76
369 160,10

4 326 431,48

179 518 265,99

iii = i + ii

0,00

0,00

30 063 126,82

30 063 126,82

iii = i + ii

1 713 215,16
87 512,44

472 798,60

1 720 229,57
4 432 294,21

323 401,87

0,00
25 175 291,47

103 754 648,67

3 881,99
330 682,88

11 306 380,25

491 155,30
1 767 421,58

4 997 065,35

237 864,87
3 168 117,79

713 951,93

2 958 832,00
163 654 745,93

0,00
0,00

0,00

0,00
0,00

0,00

0,00
0,00

0,00

0,00
0,00

0,00

0,00
0,00

0,00

0,00
0,00

0,00

0,00
0,00

iv

iv

UK: 2007UK06RPO002

i

ii

iii = i + ii

iv

212

214

221

13 893 174,91

10 723 469,77

884 547,05
25 501 191,73

0,00

0,00

0,00
0,00

13 893 174,91

10 723 469,77

884 547,05
25 501 191,73

Total

0,00
0,00

0,00

0,00
0,00

0,00

0,00
0,00

0,00

0,00
0,00

0,00

0,00
0,00

0,00

0,00

0,00

0,00

0,00
0,00

0,00

0,00
0,00

0,00

0,00
0,00

0,00

0,00
0,00

0,00

0,00
0,00

0,00

0,00
0,00

0,00

0,00
0,00

0,00

0,00

0,00
0,00

6 078 255,81
39 240,67

6 078 255,81
39 240,67

2 808 599,57

2 808 599,57

119 577,09
784,68

119 577,07
784,68

41 019 057,43

41 019 055,96

124 287 604,81
0,00

124 262 353,61
26 734,15

2 254,67

411 691,77
54 164,73

967,42

475,76
369 160,10

2 254,67

411 691,45
54 156,84

967,42

475,60
369 160,10

0,00
0,00

0,00

0,02
0,00

1,47

25 251,20
– 26 734,15
0,00

0,32
7,89

0,00

0,16
0,00

4 326 431,48

4 326 431,48

179 518 265,99

179 519 739,08

0,00
– 1 473,09

v = iii – iv

vi

vii = v – vi

30 063 126,82

30 063 136,39

30 063 126,82

30 063 136,39

v = iii – iv

vi

vii = v – vi

1 713 215,16
87 512,44

1 713 215,45
87 512,38

472 798,60

472 798,73

1 720 229,57
4 432 294,21

1 720 229,47
4 432 294,02

323 401,87

323 401,44

0,00
25 175 291,47

1 760 226,92
23 415 064,55

103 754 648,67

103 754 647,78

3 881,99
330 682,88

3 881,99
330 682,57

11 306 380,25

11 306 379,50

491 155,30
1 767 421,58

491 171,30
1 767 405,85

4 997 065,35

4 997 065,82

237 864,87
3 168 117,79

237 864,37
3 168 117,46

713 951,93

713 951,95

2 958 832,00
163 654 745,93

2 958 832,02
163 654 743,57

– 9,57
– 9,57

– 0,29
0,06
– 0,13
0,10
0,19

0,43
– 1 760 226,92
1 760 226,92

0,89

0,00
0,31

0,75
– 16,00
15,73
– 0,47
0,50
0,33
– 0,02
– 0,02
2,35

v = iii – iv

vi

vii = v – vi

13 893 174,91

13 897 885,90

10 723 469,77

10 731 653,11

884 547,05
25 501 191,73

891 313,52
25 520 852,53

– 4 710,99
– 8 183,34
– 6 766,47
– 19 660,80

L 139/50

EN

Official Journal of the European Union

29.5.2008

B) Programmes that have not been approved by 12 December 2007 with declared expenditure for 16 October to 31 December 2006,

Article 39 of Regulation (EC) No 1290/2005

CCI: 2007DK06RPO001
measure

Expenditure 2007

Corrections

Total

Non-reusable
amounts

Accepted amount
cleared for the 2007
financial year

Interim payments
reimbursed to the
Member State for
the financial year

Amount to be recovered
from (–) or paid to (+)
the Member State (*)

(in EUR)

DK: 2007DK06RPO001

i

ii

iii = i + ii

iv

v = iii – iv

vi

vii = v – vi

112

113

121

123

125

212

214

216

311

313

321

323

479 702,00

1 585,00

328,00

610 650,00

54 243,00

366 560,00

607 044,00

266 725,00

46 380,00

32 949,00

195 397,00

109 750,00

Total

2 771 313,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

479 702,00

1 585,00

328,00

610 650,00

54 243,00

366 560,00

607 044,00

266 725,00

46 380,00

32 949,00

195 397,00

109 750,00

2 771 313,00

ES: 2007ES06RPO002

i

ii

iii = i + ii

iv

113

121

125

221

223

226

322

323

511

97 563,70

227 038,44

3 453 853,49

314 615,15

126 077,42

534 868,13

12 000,00

44 246,95

12 000,00

Total

4 822 263,28

ES: 2007ES06RPO003

i

214

487 049,68

Total

487 049,68

ES: 2007ES06RPO009

i

111

113

121

123

211

214

226

227

311

313

382,12

168 932,76

182 935,78

61 885,66

76 176,20

636 519,61

166 963,00

1 344 380,00

830,50

270,48

Total

2 639 276,10

ii

ii

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

97 563,70

227 038,44

3 453 853,49

314 615,15

126 077,42

534 868,13

12 000,00

44 246,95

12 000,00

4 822 263,28

iii = i + ii

487 049,68

487 049,68

iii = i + ii

382,12

168 932,76

182 935,78

61 885,66

76 176,20

636 519,61

166 963,00

1 344 380,00

830,50

270,48

2 639 276,10

iv

iv

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

479 702,00

479 702,08

1 585,00

328,00

1 585,00

328,37

610 650,00

610 649,74

54 243,00

54 243,25

366 560,00

366 559,53

607 044,00

607 044,45

266 725,00

266 724,57

46 380,00

32 949,00

46 380,24

32 949,08

195 397,00

195 397,31

109 750,00

109 749,78

2 771 313,00

2 771 313,40

v = iii – iv

vi

vii = v – vi

97 563,70

97 563,70

227 038,44

227 038,44

3 453 853,49

3 453 853,49

314 615,15

314 615,15

126 077,42

126 077,42

534 868,13

534 868,13

12 000,00

44 246,95

12 000,00

12 000,00

44 246,95

12 000,00

4 822 263,28

4 822 263,28

v = iii – iv

vi

vii = v – vi

487 049,68

487 049,68

487 049,68

487 049,68

v = iii – iv

vi

vii = v – vi

382,12

382,12

168 932,76

168 932,76

182 935,78

182 935,78

61 885,66

76 176,20

61 885,66

76 176,20

636 519,61

636 519,61

166 963,00

166 963,00

1 344 380,00

1 344 380,00

830,50

270,48

830,50

270,48

2 639 276,10

2 639 276,10

– 0,08

0,00
– 0,37

0,26
– 0,25

0,47
– 0,45

0,43
– 0,24
– 0,08
– 0,31

0,22
– 0,40

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

29.5.2008

EN

Official Journal of the European Union

L 139/51

(in EUR)

CCI: 2007DK06RPO001
measure

Expenditure 2007

Corrections

Total

Non-reusable
amounts

Accepted amount
cleared for the 2007
financial year

Interim payments
reimbursed to the
Member State for
the financial year

Amount to be recovered
from (–) or paid to (+)
the Member State (*)

ES: 2007ES06RPO012

i

ii

iii = i + ii

iv

v = iii – iv

vi

vii = v – vi

112
113

121

123
125

214

221
226

322

323

74 000,00
21 910,60

119 399,33

0,00
424 566,89

13 471,08

16 668,12
36 938,63

34 666,68

29 806,20
771 427,53

Total

ES: 2007ES06RPO015

i

313

Total

366 627,67

366 627,67

ES: 2007ES06RPO017

i

214

Total

235 615,13

235 615,13

UK: 2007UK06RPO003

i

111

125
132

212

214
215

221

223
227

11 180,00

342 577,00
29 586,00

118 635,00

3 097 033,00
485 952,00

4 535 113,00

287 485,00
48 683,00

Total

8 956 244,00

0,00
0,00

0,00

0,00
0,00

0,00

0,00
0,00

0,00

0,00
0,00

0,00

0,00

0,00

0,00

0,00

0,00
0,00

0,00

0,00
0,00

0,00

0,00
0,00

0,00

ii

ii

ii

74 000,00
21 910,60

119 399,33

0,00
424 566,89

13 471,08

16 668,12
36 938,63

34 666,68

29 806,20
771 427,53

iii = i + ii

366 627,67

366 627,67

iii = i + ii

235 615,13

235 615,13

iii = i + ii

11 180,00

342 577,00
29 586,00

118 635,00

3 097 033,00
485 952,00

4 535 113,00

287 485,00
48 683,00

8 956 244,00

iv

iv

iv

UK: 2007UK06RPO004

i

ii

iii = i + ii

iv

211

214
221

227

2 313,79

570 373,20
37 157,84

32 762,02

642 606,85

0,00

0,00
0,00

0,00

0,00

2 313,79

570 373,20
37 157,84

32 762,02

642 606,85

Total

(*) The expenditure will be paid in 2008.

0,00
0,00

0,00

0,00
0,00

0,00

0,00
0,00

0,00

0,00
0,00

0,00

0,00

0,00

0,00

0,00

0,00
0,00

0,00

0,00
0,00

0,00

0,00
0,00

0,00

0,00

0,00
0,00

0,00

0,00

74 000,00
21 910,60

119 399,33

0,00
424 566,89

13 471,08

16 668,12
36 938,63

34 666,68

29 806,20
771 427,53

74 000,00
21 910,60

119 399,33

31 621,94
440 320,40

13 471,08

16 668,12
190 757,82

33 646,68

65 816,00
1 007 611,97

0,00
0,00

0,00
– 31 621,94
– 15 753,51
0,00

0,00
– 153 819,19
1 020,00
– 36 009,80
– 236 184,44

v = iii – iv

vi

vii = v – vi

366 627,67

366 627,67

366 627,67

366 627,67

v = iii – iv

vi

vii = v – vi

235 615,13

235 615,13

235 615,13

235 615,13

v = iii – iv

vi

vii = v – vi

11 180,00

342 577,00
29 586,00

118 635,00

11 180,05

342 576,62
29 585,95

118 635,30

3 097 033,00
485 952,00

3 097 032,74
485 952,02

4 535 113,00

4 535 112,93

287 485,00
48 683,00

287 485,00
48 683,00

8 956 244,00

8 956 243,61

0,00

0,00

0,00

0,00

– 0,05
0,38
0,05
– 0,30
0,26
– 0,02
0,07

0,00
0,00

0,39

v = iii – iv

vi

vii = v – vi

2 313,79

570 373,20
37 157,84

32 762,02

642 606,85

2 438,43

570 858,38
37 158,00

32 762,00

643 216,81

– 124,64
– 485,18
– 0,16
0,02
– 609,96

L 139/52

EN

Official Journal of the European Union

29.5.2008

C) Advances paid to the Member States per programme

Advances paid but still to be cleared for the programme implementation

(in EUR)

(in EUR)

Programme

Advance paid

Programme

Advance paid

2007AT06RPO001
2007BE06RPO001
2007BE06RPO002
2007CY06RPO001
2007CZ06RPO001
2007DE06RPO003
2007DE06RPO004
2007DE06RPO007
2007DE06RPO009
2007DE06RPO010
2007DE06RPO011
2007DE06RPO012
2007DE06RPO015
2007DE06RPO017
2007DE06RPO018
2007DE06RPO019
2007DE06RPO020
2007DE06RPO021
2007DE06RPO023
2007EE06RPO001
2007ES06RPO014
2007FI06RPO001
2007FR06RPO001
2007FR06RPO005
2007FR06RPO006
2007GR06RPO001

273 802 899,44
9 642 866,39
6 793 135,89
11 376 650,18
197 085 444,78
41 140 772,14
43 888 029,78
74 375 241,56
1 774 251,92
7 643 035,82
30 872 573,65
57 076 770,86
10 236 605,85
17 167 655,60
1 979 228,58
64 876 567,28
28 611 829,92
8 319 636,95
48 492 478,72
25 013 059,92
3 930 641,26
115 963 854,19
344 934 865,33
3 503 500,00
11 168 500,00
129 755 654,84

2007HU06RPO001
2007IE06RPO001
2007IT06RAT001
2007IT06RPO002
2007IT06RPO003
2007IT06RPO004
2007IT06RPO006
2007IT06RPO007
2007IT06RPO009
2007IT06RPO010
2007IT06RPO012
2007IT06RPO014
2007IT06RPO016
2007IT06RPO018
2007IT06RPO019
2007LT06RPO001
2007LU06RPO001
2007NL06RPO001
2007PL06RPO001
2007PT06RPO001
2007PT06RPO002
2007SE06RPO001
2007SI06RPO001
2007SK06RPO001
2007UK06RPO001
2007UK06RPO002

266 409 037,44
81 897 010,65
2 902 191,81
6 275 370,12
28 787 570,00
7 222 695,22
7 423 290,00
26 857 969,46
13 807 500,00
25 844 700,00
11 705 050,00
28 171 990,00
19 293 750,00
21 816 935,00
75 764 430,00
122 035 206,50
3 341 160,20
34 056 481,68
926 102 670,92
9 606 018,62
121 382 778,23
112 613 963,92
63 018 671,02
68 929 632,73
38 249 804,70
11 957 684,20

29.5.2008

EN

Official Journal of the European Union

L 139/53

ANNEX II

CLEARANCE OF THE PAYING AGENCIES' ACCOUNTS

Financial year 2007 — EAFRD

List of the paying agencies and programmes for which the accounts are disjoined and are the subject of a later
clearance decision

Member State

Paying Agency

Programme

Austria

Belgium

Germany

Greece

Finland

Portugal

AMA

ALV
Région Wallonne

Baden-Württemberg
Bayern

OPEKEPE

MAVI
MAVI

IFAP
IFAP

2007AT06RPO001

2007BE06RPO001
2007BE06RPO002

2007DE06RPO003
2007DE06RPO004

2007GR06RPO001

2007FI06RPO001
2007FI06RPO002

2007PT06RPO001
2007PT06RPO002