# Commission Decision of 28 April 2006 on the clearance of the accounts of the paying agencies of Member States concerning expenditure financed by the European Agricultural Guidance and Guarantee Fund (EAGGF), Guarantee Section, for the 2005 financial year (notified under document number C(2006) 1750) (2006/322/EC), Annex II

Extent: E+W+S+N.I.

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
The amount is the total of expenditure for the 2004 and 2005 financial years.
No interim payment was reimbursed to the Member State for the 2005 financial year. The expenditure declared was 37 275 229,64 EUR.
Interim payment of 6 295 789 EUR was reimbursed to the MS for the 2005 financial year. The expenditure declared amounted to 6 464 227,06 EUR.
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
CZ
EUR
145 160 424,74
145 160 424,74
-200,74
145 160 224,0
138 765 552,0
6 394 672,0
CY
EUR
5 089 164,79
5 089 164,79
-0,47
5 089 164,32
0,0
5 089 164,32
EE
EUR
40 256 477,53
40 256 477,53
-6 140,53
40 250 337,0
39 166 211,0
1 084 126,0
HU
EUR
0,0
0,0
0,0
0,0
0,0
0,0
LT
EUR
108 795 353,62
108 795 353,62
-2,4
108 795 351,22
100 100 908,0
8 694 443,22
LV
EUR
71 209 927,88
71 209 927,88
-375,88
71 209 552,0
58 883 374,0
12 326 178,0
MT
EUR
6 295 789,0
6 295 789,0
0,0
6 295 789,0
6 295 789,0
0,0
PL
EUR
490 144 049,15
490 144 049,15
-28 310,27
490 115 738,88
459 432 020,0
30 683 718,88
SI
EUR
73 713 041,59
73 713 041,59
-74 188,4
73 638 853,19
72 971 254,0
667 599,19
SK
EUR
91 911 345,08
91 911 345,08
-176 761,62
91 734 583,46
81 245 095,0
10 489 488,46
MS
Advances paid but still to be cleared for the programme implementation [Article 32 of Council Regulation No 1260/1999] (Annex 4)
CZ
EUR
86 848 000,0
CY
EUR
11 968 000,0
EE
EUR
24 080 000,0
HU
EUR
96 368 000,0
LT
EUR
78 320 000,0
LV
EUR
52 496 000,0
MT
EUR
4 304 000,0
PL
EUR
458 624 000,0
SI
EUR
45 056 000,0
SK
EUR
63 536 000,0

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Source: https://www.legislation.gov.uk/eudn/2006/322/annex/II (the official version)
Page: https://openlegislation.uk/eu-decision-2006-322/annex-II
Contains public sector information licensed under the Open Government Licence v3.0. Source: legislation.gov.uk, The National Archives.