{
  "url": "https://openlegislation.uk/eu-decision-2011-463/annex",
  "json_url": "https://openlegislation.uk/eu-decision-2011-463/annex.json",
  "legislation": "eudn/2011/463",
  "legislation_title": "Commission Implementing Decision of 25 July 2011 relating to the clearance of the accounts presented by Bulgaria and Romania for the expenditure financed under the special accession programme for agriculture and rural development (Sapard) in 2008 (notified under document C(2011) 5183) (Only the Bulgarian and the Romanian texts are authentic) (2011/463/EU)",
  "legislation_url": "https://openlegislation.uk/eu-decision-2011-463",
  "path": "annex",
  "kind": "annex",
  "number": null,
  "heading": null,
  "text": "Expenditure and funding received from the EU in respect of the financial year 2008 (all amounts in euro) as stated at 31 December 2008\nReimbursements made by the EC during 2008 and 2009, for expenditure declared in 2008.\nExpenditure deducted at the initiative of the Bulgarian NAO, from the D2 declaration for 2008 and the D1 38 for 2009; it corresponds to a project followed by OLAF and for which an irregularity was found in April 2009.\nThe amount of EUR 1 052 775,38 is made up of EUR 1 049 233,75 representing adjustments made by the EC based on the ineligible expenditure declared by the Romanian authorities (D1 37) following their reverification performed in the frame of the implementation of the Action Plan, and EUR 3 541,63 representing corrections made by the Romanian authorities through the D1 declarations in 2008 (D1 34 and D1 35).\nThese differences are due to roundings.\nBeneficiary country\nDeclaration D2EU contributionFinancial year 2008\nEU contribution cleared with this decision\nEU contribution disjoined with this decision\nTotal b + c\nAdjustments\nFunding received from the EU (D1)\nDifference to be recovered or paidFinancial year 2008\na\nb\nc\nd\ne\nf\ng = d – e – f\nBulgaria\n37 922 598,86\n37 922 598,86\n0,0\n37 922 598,86\n-41 835,28\n37 964 434,08\n0,06\nRomania\n187 238 127,96\n187 238 127,96\n0,0\n187 238 127,96\n1 052 775,38\n186 185 352,56\n0,02\nAssets held by the beneficiary countries on behalf of the EU (all amounts in euro) on 31 December 2008\nThe amounts do not take into account the interests accrued on debts.\nBeneficiary country\nEURO ACCOUNT balance cleared with this decision\nEURO ACCOUNT balance disjoined with this decision\nDEBTORS cleared with this decision\nDEBTORS disjoined with this decision\nh\ni\nBulgaria\n6 444,77\n0,0\n13 010 656,38\n0,0\nRomania\n1 435 029,16\n0,0\n4 532 369,26\n0,0",
  "extent": "E+W+S+N.I.",
  "status": null,
  "version": "current",
  "annotations": [
    {
      "type": "footnote",
      "label": "f1",
      "text": "Reimbursements made by the EC during 2008 and 2009, for expenditure declared in 2008."
    },
    {
      "type": "footnote",
      "label": "f2",
      "text": "These differences are due to roundings."
    },
    {
      "type": "footnote",
      "label": "f3",
      "text": "Expenditure deducted at the initiative of the Bulgarian NAO, from the D2 declaration for 2008 and the D1 38 for 2009; it corresponds to a project followed by OLAF and for which an irregularity was found in April 2009."
    },
    {
      "type": "footnote",
      "label": "f4",
      "text": "The amount of EUR 1 052 775,38 is made up of EUR 1 049 233,75 representing adjustments made by the EC based on the ineligible expenditure declared by the Romanian authorities (D1 37) following their reverification performed in the frame of the implementation of the Action Plan, and EUR 3 541,63 representing corrections made by the Romanian authorities through the D1 declarations in 2008 (D1 34 and D1 35)."
    },
    {
      "type": "footnote",
      "label": "f5",
      "text": "The amounts do not take into account the interests accrued on debts."
    }
  ],
  "outstanding_effects": [],
  "provenance": {
    "source": "legislation.gov.uk",
    "source_url": "https://www.legislation.gov.uk/eudn/2011/463/annex",
    "retrieved_at": "2026-11-01T15:15:43.563672+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."
}