
Article 1 
The accounts of the Hungarian paying agency ‘ARDA’ and the Maltese paying agency ‘MRAE’ concerning expenditure financed by the European Agricultural Guidance and Guarantee Fund (EAGGF), Guarantee Section, in respect of the 2005 financial year are hereby cleared.
The amounts which are recoverable from, or payable to, each of the Member States concerned pursuant to this Decision are set out in Annex I.
The amounts which are recoverable from, or payable to, each Member State pursuant to this Decision in the field of rural development measures applicable in Hungary and Malta are set out in Annex II and Annex III.
Article 2 
This Decision is addressed to the Republic of Hungary and the Republic of Malta.
Done at Brussels, 27 April 2007.
For the Commission
Mariann FISCHER BOEL
Member of the Commission
ANNEX I
MS  2005 — 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
HU HUF 127 456 066 798,0 0,0 127 456 066 798,0 -10 699 420,33 127 445 367 377,67 127 427 318 113,67 18 049 264,0
MT MTL 372 669,93 0,0 372 669,93 0,0 372 669,93 372 670,01 -0,08

(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’).
(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 2005.
MS  05070106 (ex-1a) 05070108 (ex-1b) Total (= g)
  h i j = h + i
HU HUF 18 049 264,0 0,0 18 049 264,0
MT MTL -0,08 0,0 -0,08
(3) Nomenclature 2007: 05070106, 05070108
ANNEX II
MS  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
HU EUR 37 272 434,19 0,0 37 272 434,19 0,0 37 272 434,19 0,0 37 272 434,19
MT EUR 6 464 227,06 0,0 6 464 227,06 0,0 6 464 227,06 6 295 789,0 168 438,06
MS Advances paid but still to be cleared for the programme implementation(Article 32 of Council Regulation (EC) No 1260/1999)
HU EUR 96 368 000,0
MT EUR 4 304 000,0
ANNEX III

HUNGARY
No Measure Expenditure 2005Annex II column ‘a’ ReductionsAnnex II column ‘d’ Amount cleared 2005Annex II column ‘e’
1 Agri-environment 0,0 0,0 0,0
2 Meeting standards 0,0 0,0 0,0
3 Afforestation 4 343 744,56 0,0 4 343 744,56
4 Support for semi-substance farms 564 667,97 0,0 564 667,97
5 Producer groups 354 984,16 0,0 354 984,16
6 Early retirement 0,0 0,0 0,0
7 Less Favourite Areas 0,0 0,0 0,0
8 Technical assistance 846 976,51 0,0 846 976,51
9 Project approved under Regulation (EC) No 1268/1999 0,0 0,0 0,0
10 Complementary national direct payments 31 162 060,99 0,0 31 162 060,99
 Total 37 272 434,19 0,0 37 272 434,19
MALTA
No Measure Expenditure 2005Annex II column ‘a’ ReductionsAnnex II column ‘d’ Amount cleared 2005Annex II column ‘e’
1 Less Favourite Areas 1 778 458,24 0,0 1 778 458,24
2 Agri-environment 523 444,29 0,0 523 444,29
3 Meeting standards 153 708,96 0,0 153 708,96
4 Producer groups 0,0 0,0 0,0
5 Technical assistance 4 795,27 0,0 4 795,27
6 State Aid complement 1 620 000,0 0,0 1 620 000,0
7 Ad hoc measure 2 383 820,3 0,0 2 383 820,3
 Total 6 464 227,06 0,0 6 464 227,06