
Article 1 
The accounts of the Greek paying agency ‘OPEKEPE’, the Maltese paying agency ‘MRAE’, the Portuguese paying agencies ‘IFADAP’ and ‘IFAP’ and the Finnish paying agency ‘MAVI’ 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 Greece, the Republic of Malta, the Portuguese Republic and the Republic of Finland.
Done at Brussels, 4 February 2010.
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 recovered from (–) or paid to (+) the Member State under Decision 2009/87/EC Amount to be recovered from (–) or paid to (+) the Member State
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 i' j = h – i – i'
EL EUR 2 377 709 692,71 0,0 2 377 709 692,71 -3 777 975,35 -5 925 969,19 2 368 005 748,17 2 374 149 976,67 -6 144 228,5 0,0 0,0 -6 144 228,5
MT EUR 1 968 874,78 0,0 1 968 874,78 -16 690,38 0,0 1 952 184,4 1 953 932,59 -1 748,19 0,0 0,0 -1 748,19
PT EUR 718 788 155,94 0,0 718 788 155,94 -283 116,74 -210 898,7 718 294 140,5 717 209 444,82 1 084 695,68 0,0 295 352,51 789 343,17
FI EUR 579 761 052,62 0,0 579 761 052,62 -1 768 694,94 -17 427,95 577 974 929,73 577 803 602,6 171 327,13 0,0 0,0 171 327,13MS  Expenditure Assigned revenue Sugar Fund Article 32 (=e) Total (=h)
Expenditure Assigned revenue
05 07 01 06 6701 05 02 16 02 6803 6702
i j k l m n = i + j + k + l + m
EL EUR -218 259,31 0,0 0,0 0,0 -5 925 969,19 -6 144 228,5
MT EUR -1 682,32 -65,87 0,0 0,0 0,0 -1 748,19
PT EUR 1 000 241,87 0,0 0,0 0,0 -210 898,7 789 343,17
FI EUR 189 819,66 -1 064,58 0,0 0,0 -17 427,95 171 327,13



Note: Nomenclature 2010: 05 07 01 06, 05 02 16 02, 6701, 6702, 6803.