{
  "url": "https://openlegislation.uk/eu-decision-2009-87/annex",
  "json_url": "https://openlegislation.uk/eu-decision-2009-87/annex.json",
  "legislation": "eudn/2009/87",
  "legislation_title": "Commission Decision of 29 January 2009 on the clearance of the accounts of certain paying agencies in Estonia, The Netherlands and Portugal concerning expenditure financed by the European Agricultural Guarantee Fund (EAGF) for the 2007 financial year (notified under document number C(2009) 414) (Only the Estonian, Dutch and Portuguese texts are authentic) (2009/87/EC)",
  "legislation_url": "https://openlegislation.uk/eu-decision-2009-87",
  "path": "annex",
  "kind": "annex",
  "number": null,
  "heading": null,
  "text": "CLEARANCE OF THE PAYING AGENCIES' ACCOUNTS\nFINANCIAL YEAR 2007\nAMOUNT TO BE RECOVERED FROM OR PAID TO THE MEMBER STATE\nMS\n2007 — Expenditure/assigned revenue for the paying agencies for which the accounts are\nTotal a + b\nReductions and suspensions for the whole financial year\nReductions according to Article 32 of Regulation (EC) No 1290/2005\nTotal including reductions and suspensions\nPayments made to the Member State for the financial year\nAmount to be recovered from (–) or paid to (+) the Member State\nAmount recovered from (–) or paid to (+) the Member State under Decision 2008/396/EC\nAmount to be recovered from (–) or paid to (+) the Member State under this decision\ncleared\ndisjoined\n= expenditure/assigned revenue declared in the annual declaration\n= total of the expenditure/assigned revenue in the monthly declarations\na = xxxxx – A (col.i)\nb = xxxxx – A (col.h)\nc = a + b\nd = xxxxx – C1 (col. e)\ne = xxxxx – ART32\nf = c + d + e\ng\nh = f – g\ni\nj = h – i\nEE\nEEK\n48 756 155,26\n0,0\n48 756 155,26\n0,0\n0,0\n48 756 155,26\n43 218 699,7\n5 537 455,56\n0,0\n5 537 455,56\nEE\nEUR\n35 127 040,45\n0,0\n35 127 040,45\n0,0\n0,0\n35 127 040,45\n35 126 777,91\n262,54\n0,0\n262,54\nNL\nEUR\n1 013 075 985,35\n0,0\n1 013 075 985,35\n-197 851,62\n-99 891,82\n1 012 778 241,91\n1 014 343 940,2\n-1 565 698,29\n0,0\n-1 565 698,29\nPT\nEUR\n528 151 439,51\n189 388 757,34\n717 540 196,85\n-35 399,52\n0,0\n717 504 797,33\n717 209 444,82\n295 352,51\n0,0\n295 352,51\nIn respect of NL, reductions made regarding ‘other reductions’ (EUR -1 338,54) have already been booked by the Member State in the accounts. 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 2007.\nPayments made in euro are broken down according to the currency of declarations. In case of EE the total expenditure has been divided in euro and national currency parts (Article 2 of Commission Regulation (EC) No 883/2006).\nFor 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 Regulation (EC) No 883/2006.\nIf the assigned revenue part would be in the advantage of the Member State, it has to be declared under 05 07 01 06.\nIf 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.\nMS\nExpenditure\nAssigned revenue\nSugar Fund\nArticle 32 (= e)\nTotal (= j)\nExpenditure\nAssigned revenue\n05 07 01 06\n6701\n05 02 16 02\n6803\n6702\nk\nl\nm\nn\no\np = k + l + m + n + o\nEE\nEEK\n5 537 455,56\n0,0\n0,0\n0,0\n0,0\n5 537 455,56\nEE\nEUR\n262,54\n0,0\n0,0\n0,0\n0,0\n262,54\nNL\nEUR\n163 611,0\n-1 629 417,47\n0,0\n0,0\n-99 891,82\n-1 565 698,29\nPT\nEUR\n295 352,51\n0,0\n0,0\n0,0\n0,0\n295 352,51",
  "extent": "E+W+S+N.I.",
  "status": null,
  "version": "current",
  "annotations": [
    {
      "type": "footnote",
      "label": "f1",
      "text": "In respect of NL, reductions made regarding ‘other reductions’ (EUR -1 338,54) have already been booked by the Member State in the accounts. 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 2007."
    },
    {
      "type": "footnote",
      "label": "f2",
      "text": "Payments made in euro are broken down according to the currency of declarations. In case of EE the total expenditure has been divided in euro and national currency parts (Article 2 of Commission Regulation (EC) No 883/2006)."
    },
    {
      "type": "footnote",
      "label": "f3",
      "text": "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 Regulation (EC) No 883/2006."
    },
    {
      "type": "footnote",
      "label": "f4",
      "text": "If the assigned revenue part would be in the advantage of the Member State, it has to be declared under 05 07 01 06."
    },
    {
      "type": "footnote",
      "label": "f5",
      "text": "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."
    }
  ],
  "outstanding_effects": [],
  "provenance": {
    "source": "legislation.gov.uk",
    "source_url": "https://www.legislation.gov.uk/eudn/2009/87/annex",
    "retrieved_at": "2026-11-01T15:16:34.955746+00:00"
  },
  "licence": "Open Government Licence v3.0",
  "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/",
  "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: legislation.gov.uk, The National Archives."
}