
Article 1 
The accounts of the Estonian paying agency ‘PRIA’, the Dutch paying agency ‘Dienst Regelingen’ and the Portuguese paying agency ‘INGA’ concerning expenditure financed by the European Agricultural Guarantee Fund (EAGF), in respect of the 2007 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 Republic of Estonia, the Kingdom of the Netherlands and the Portuguese Republic.
Done at Brussels, 29 January 2009.
For the Commission
Mariann FISCHER BOEL
Member of the Commission
ANNEX
MS  2007 — 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 Payments made 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 2008/396/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 = xxxxx – A (col.i) b = xxxxx – A (col.h) c = a + b d = xxxxx – C1 (col. e) e = xxxxx – ART32 f = c + d + e g h = f – g i j = h – i
EE EEK 48 756 155,26 0,0 48 756 155,26 0,0 0,0 48 756 155,26 43 218 699,7 5 537 455,56 0,0 5 537 455,56
EE EUR 35 127 040,45 0,0 35 127 040,45 0,0 0,0 35 127 040,45 35 126 777,91 262,54 0,0 262,54
NL EUR 1 013 075 985,35 0,0 1 013 075 985,35 -197 851,62 -99 891,82 1 012 778 241,91 1 014 343 940,2 -1 565 698,29 0,0 -1 565 698,29
PT EUR 528 151 439,51 189 388 757,34 717 540 196,85 -35 399,52 0,0 717 504 797,33 717 209 444,82 295 352,51 0,0 295 352,51MS  Expenditure Assigned revenue Sugar Fund Article 32 (= e) Total (= j)
Expenditure Assigned revenue
05 07 01 06 6701 05 02 16 02 6803 6702
k l m n o p = k + l + m + n + o
EE EEK 5 537 455,56 0,0 0,0 0,0 0,0 5 537 455,56
EE EUR 262,54 0,0 0,0 0,0 0,0 262,54
NL EUR 163 611,0 -1 629 417,47 0,0 0,0 -99 891,82 -1 565 698,29
PT EUR 295 352,51 0,0 0,0 0,0 0,0 295 352,51




Note: Nomenclature 2009: 05 07 01 06, 05 02 16 02, 6701, 6702, 6803.