
Article 1 
The accounts of the German paying agency ‘Baden-Württemberg’, the Italian paying agency ‘AGEA’ and the Slovak paying agency ‘APA’ concerning expenditure financed by the European Agricultural Guidance and Guarantee Fund (EAGGF), Guarantee Section, in respect of the 2006 financial year, are hereby cleared.
The amounts which are recoverable from, or payable to, each Member State concerned pursuant to this Decision, including those resulting from the application of Article 32(5) of Regulation (EC) No 1290/2005, are set out in the Annex.
Article 2 
This Decision is addressed to the Federal Republic of Germany, the Italian Republic and the Slovak Republic.
Done at Brussels, 30 April 2008.
For the Commission
Mariann FISCHER BOEL
Member of the Commission
ANNEX
MS  2006 — Expenditure/assigned revenue for the paying agencies for which the accounts are Total a + b Reductions and suspensions for the whole financial year Reductions according to Article 32 of Regulation (EC) No 1290/2005 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 Amount recovered from (–) or paid to (+) the Member State under Decision 2007/327/EC Amount to be recovered from (–) or paid to (+) the Member State under this decision
cleared disjoined
= expenditure/assigned revenue declared in the annual declaration = total of the expenditure/assigned revenue in the monthly declarations
  a b c = a + b d e f = c + d + e g h = f – g i j = h – i
DE EUR 6 526 706 239,34 16 647 818,33 6 543 354 057,67 -15 751,26 -22 076 833,17 6 521 261 473,24 6 543 392 477,21 -22 131 003,97 -22 062 685,96 -68 318,01
IT EUR 5 346 806 962,99 124 289 380,08 5 471 096 343,07 -50 445 262,13 -124 588 830,86 5 296 062 250,08 5 460 957 034,26 -164 894 784,18 -24 758 663,41 -140 136 120,77
SK SKK 5 603 584 048,11 0,0 5 603 584 048,11 0,0 0,0 5 603 584 048,11 5 605 953 347,87 -2 369 299,76 0,0 -2 369 299,76MS  Expenditure Assigned revenue Sugar Fund Article 32 (= e) Total (= j)
Expenditure Assigned revenue
05070106 6701 05021602 6803 6702
k l m n o p = k + l + m + n + o
DE EUR 0,0 0,0 0,0 0,0 -68 318,01 -68 318,01
IT EUR -40 296 552,55 0,0 0,0 0,0 -99 839 568,22 -140 136 120,77
SK SKK -2 369 299,76 0,0 0,0 0,0 0,0 -2 369 299,76


 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 (column a), or the total of the monthly declarations for the expenditure disjoined (column 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 2006.
 3) Nomenclature 2008: 05070106, 05021602, 6701, 6702, 6803.
