
Article 1 
The accounts of the Estonian paying agency ‘PRIA’ concerning expenditure in the field of rural development measures financed by the European Agricultural Guarantee Fund (EAGF), in respect of the 2009 financial year, are hereby cleared.
The amounts which are recoverable from, or payable to, the Member State pursuant to this Decision in the field of rural development measures applicable in Estonia are set out in Annex I and Annex II.
Article 2 
This Decision is addressed to the Republic of Estonia.
Done at Brussels, 30 November 2010.
For the Commission
Dacian CIOLOŞ
Member of the Commission
ANNEX I
MS  2009 — 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
EE EUR 2 721 225,72 0,0 2 721 225,72 0,0 2 721 225,72 0,0 2 721 225,72

ANNEX II
No Measures Expenditure 2009 Annex I column ‘a’ Reductions Annex I column ‘d’ Amount cleared for 2009 Annex I column ‘e’
  i ii iii = i + ii
1 Less-favoured areas -4 309,58  -4 309,58
2 Agri-environment 2 277 454,54  2 277 454,54
3 Afforestation of agricultural land -3 217,5  -3 217,5
4 Support for semi-substance farms -40 203,13  -40 203,13
5 Meeting standards -187 999,27  -187 999,27
6 Complements in direct payments 1 506,86  1 506,86
7 Technical assistance 2 307,41  2 307,41
8 Sapard 0,0  0,0
9 Natura 2000 675 686,39  675 686,39
 Total 2 721 225,72 0,0 2 721 225,72