
Article 1 
With the exception of the paying agencies referred to in Article 2, the accounts of the paying agencies of the Member States concerning expenditure financed by the EAGGF Guarantee Section in respect of the 2004 financial year are hereby cleared. The amounts which are recoverable from, or payable to, each Member State under this Decision are set out in Annex I.
Article 2 
For the 2004 financial year, the accounts of the Member States' paying agencies in respect of expenditure financed by the EAGGF Guarantee Section, shown in Annex II, are disjoined from this Decision and shall be the subject of a future clearance Decision.
Article 3 
This Decision is addressed to the Member States.
Done at Brussels, 13 May 2005.
For the Commission
Mariann FISCHER BOEL
Member of the Commission
ANNEX I
MS  2004 — Expenditure for the Paying Agencies for which the accounts are Total a + b Reductions and suspensions for the whole financial year Total including reductions and suspensions Advances paid 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 the expenditure in the monthly declarations
a b c = a + b d e = c + d f g = e – f
AT EUR 1 141 832 188,85 0,0 1 141 832 188,85 0,0 1 141 832 188,85 1 141 832 509,04 – 320,19
BE EUR 1 072 926 545,09 0,0 1 072 926 545,09 0,0 1 072 926 545,09 1 072 805 591,37 120 953,72
CZ CZK 148 270 977,89 0,0 148 270 977,89 0,0 148 270 977,89 148 270 977,89 0,0
DE EUR 6 010 175 861,68 23 818 955,08 6 033 994 816,76 – 150 191,69 6 033 844 625,07 6 033 635 575,97 209 049,1
DK DKK 9 058 346 238,16 0,0 9 058 346 238,16 – 68 177,57 9 058 278 060,59 9 058 602 584,17 – 324 523,58
EE EEK 8 595 434,55 0,0 8 595 434,55 0,0 8 595 434,55 8 595 434,55 0,0
EL EUR 2 781 442 489,74 0,0 2 781 442 489,74 – 5 228 942,57 2 776 213 547,17 2 777 610 434,43 – 1 396 887,26
ES EUR 6 269 452 812,02 57 020 505,8 6 326 473 317,82 – 7 926 338,98 6 318 546 978,84 6 319 215 724,26 – 668 745,42
FI EUR 869 358 525,94 0,0 869 358 525,94 – 4 383,8 869 354 142,14 868 904 449,67 449 692,47
FR EUR 9 395 956 559,98 1 868 053,41 9 397 824 613,39 – 9 219 078,83 9 388 605 534,56 9 389 117 043,59 – 511 509,03
HU HUF 125 098 884,0 0,0 125 098 884,0 0,0 125 098 884,0 125 098 884,0 0,0
IE EUR 1 829 924 935,77 0,0 1 829 924 935,77 – 1 354 653,66 1 828 570 282,11 1 829 730 495,2 – 1 160 213,09
IT EUR 1 194 172 909,54 3 835 460 014,48 5 029 632 924,02 – 48 452 006,98 4 981 180 917,04 5 022 642 872,8 – 41 461 955,76
LT LTL 1 826 753,89 0,0 1 826 753,89 0,0 1 826 753,89 1 826 753,89 0,0
LU EUR 0,0 37 803 193,51 37 803 193,51 – 42 350,66 37 760 842,85 37 760 842,85 0,0
LV LVL 23 671,15 0,0 23 671,15 0,0 23 671,15 23 671,15 0,0
NL EUR 1 262 187 678,33 0,0 1 262 187 678,33 – 313 300,35 1 261 874 377,98 1 261 891 680,76 – 17 302,78
PL PLN 46 695 429,61 0,0 46 695 429,61 0,0 46 695 429,61 46 695 429,61 0,0
PT EUR 824 235 249,1 0,0 824 235 249,1 – 884 668,91 823 350 580,19 823 155 282,67 195 297,52
SE SEK 7 740 689 327,48 0,0 7 740 689 327,48 0,0 7 740 689 327,48 7 740 689 327,48 0,0
SI SIT 16 964 300,84 0,0 16 964 300,84 0,0 16 964 300,84 16 964 300,84 0,0
SK SKK 57 252 395,16 0,0 57 252 395,16 0,0 57 252 395,16 57 252 395,16 0,0
UK GBP 2 782 254 804,67 0,0 2 782 254 804,67 – 36 835 148,07 2 745 419 656,6 2 747 004 082,12 – 1 584 425,52
1) 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 (col.a) or, the total of the monthly declarations for the expenditure disjoined (col.b).
2) The reductions and suspensions are those taken into account in the advance system, to which are added in particular the corrections for the non-respect of payment deadlines established in August, September and October 2004.
ANNEX II
Member State Paying Agency
Germany Bayern Umwelt
Spain Madrid
France SDE
Italy AGEA
Luxembourg Ministère de l'agriculture