# Commission Decision of 30 November 2010 on the clearance of the accounts of the paying agency of Estonia concerning expenditure in the field of rural development measures financed by the European Agricultural Guarantee Fund (EAGF) for the 2009 financial year (notified under document C(2010) 8275) (Only the Estonian text is authentic) (2010/729/EU), Annex I

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

CLEARANCE OF THE PAYING AGENCIES’ ACCOUNTS
FINANCIAL YEAR 2009 — 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 will be settled during the closure of the programme.
MS
2009 — 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
EE
EUR
2 721 225,72
0,0
2 721 225,72
0,0
2 721 225,72
0,0
2 721 225,72

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Source: https://www.legislation.gov.uk/eudn/2010/729/annex/I (the official version)
Page: https://openlegislation.uk/eu-decision-2010-729/annex-I
Contains public sector information licensed under the Open Government Licence v3.0. Source: legislation.gov.uk, The National Archives.