# Commission Decision of 30 April 2008 on the clearance of the accounts of the paying agencies of the Czech Republic, Estonia, Cyprus, Latvia, Lithuania, Hungary, Malta, Poland, Slovenia and Slovakia concerning expenditure in the field of rural development measures financed by the European Agricultural Guarantee Fund (EAGF) for the 2007 financial year (notified under document number C(2008) 1710) (Only the Czech, Estonian, Greek, English, Latvian, Lithuanian, Hungarian, Polish, Slovak and Slovenian texts are authentic) (2008/395/EC), Annex I

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

CLEARANCE OF THE PAYING AGENCIES' ACCOUNTS
Financial year 2007 — EAGF rural development expenditure in new Member States
Amount to be recovered from or paid to the Member State
As payments have reached 95 % of the financial plan, the balance in respect of CZ, HU, LT, LV, PL, SI and SK will be settled during the closure of the programme.
MS
2007 — 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
CY
EUR
17 817 990,09
17 817 990,09
0,0
17 817 990,09
17 817 394,0
596,09
CZ
EUR
188 407 840,07
188 407 840,07
0,0
188 407 840,07
107 317 031,0
81 090 809,07
EE
EUR
0,0
36 236 291,0
36 236 291,0
0,0
36 236 291,0
36 236 291,0
0,0
HU
EUR
178 498 827,76
178 498 827,76
0,0
178 498 827,76
142 520 308,0
35 978 519,76
LT
EUR
156 247 750,7
156 247 750,7
0,0
156 247 750,7
137 893 174,0
18 354 576,7
LV
EUR
110 967 368,28
110 967 368,28
0,0
110 967 368,28
92 775 801,0
18 191 567,28
MT
EUR
0,0
4 148 025,0
4 148 025,0
0,0
4 148 025,0
4 148 025,0
0,0
PL
EUR
1 085 818 964,54
1 085 818 964,54
0,0
1 085 818 964,54
624 783 864,0
461 035 100,54
SI
EUR
88 853 612,73
88 853 612,73
0,0
88 853 612,73
29 882 274,0
58 971 338,73
SK
EUR
144 596 146,16
144 596 146,16
0,0
144 596 146,16
105 327 185,0
39 268 961,16
MS
Advances paid but still to be cleared for the programme implementation(Article 32 of Council Regulation (EC) No 1260/1999)
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/2008/395/annex/I (the official version)
Page: https://openlegislation.uk/eu-decision-2008-395/annex-I
Contains public sector information licensed under the Open Government Licence v3.0. Source: legislation.gov.uk, The National Archives.