Commission Decision of 28 January 2009 on the clearance of the accounts of certain paying agencies in Austria, Belgium and Germany concerning expenditure financed by the European Agricultural Fund for Rural Development (EAFRD) for the 2007 financial year (notified under document number C(2009) 420) (Only the German, Dutch and French texts are authentic) (2009/86/EC)
Grade B
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Address https://gelex.eu/eli/EU/decision/2009/86@2009-01-28/en
THE COMMISSION OF THE EUROPEAN COMMUNITIES,
Having regard to the Treaty establishing the European Community,
Having regard to Council Regulation (EC) No 1290/2005 of 21 June 2005 on the financing of the common agricultural policy, and in particular Articles 30 and 33 thereof,
After consulting the Committee on the Agricultural Funds,
Whereas:
(1) Commission Decision 2008/397/EC cleared, for the 2007 financial year, the accounts of all the paying agencies except for the Austrian paying agency AMA, the Belgian paying agencies ALV and Région wallonne, the German paying agencies Baden-Württemberg and Bayern, the Greek paying agency OPEKEPE, the Finnish paying agency MAVI and the Portuguese paying agency IFAP.
(2) Following the transmission of new information and after additional checks, the Commission can now take a decision concerning expenditure financed by the European Agricultural Fund for Rural Development (EAFRD) on the integrality, accuracy and veracity of the accounts submitted by the Austrian paying agency AMA, the Belgian paying agencies ALV and Région wallonne and the German paying agencies Baden-Württemberg and Bayern.
(3) In accordance with Article 30(2) of Regulation (EC) No 1290/2005, this Decision does not prejudice decisions taken subsequently by the Commission excluding from Community financing expenditure not effected in accordance with Community rules,
HAS ADOPTED THIS DECISION:
Article 1
The accounts of the paying agencies of the Austrian paying agency AMA, the Belgian paying agencies ALV and Région wallonne and the German paying agencies Baden-Württemberg and Bayern concerning expenditure financed by the European Agricultural Fund for Rural Development (EAFRD), in respect of the 2007 financial year, are hereby cleared. The amounts which are recoverable from, or payable to, each Member State under each rural development programme pursuant to this Decision, including those resulting from the application of Article 33(8) of Regulation (EC) No 1290/2005, are set out in the Annex.
Article 2
This Decision is addressed to the Republic of Austria, the Kingdom of Belgium and the Federal Republic of Germany.
Done at Brussels, 28 January 2009. For the Commission Mariann Fischer Boel Member of the Commission
ANNEX
ANNEX CLEARANCE OF DISJOINED EAFRD EXPENDITURE BY RURAL DEVELOPMENT PROGRAMME AND MEASURE FOR FINANCIAL YEAR 2007 AMOUNT TO BE RECOVERED FROM OR PAID TO THE MEMBER STATE PER PROGRAMME
(in EUR) CCI: programme/measure Expenditure 2007 Corrections Total Non-reusable amounts Accepted amount cleared for the financial year 2007 Interim payments reimbursed to the Member State for the financial year Amount to be recovered from (–) of paid to (+) the Member State in the next declaration AT: 2007AT06RPO001 i ii iii = i + ii iv v = iii – iv vi vii = v – vi 111 3158372,63 0,00 3158372,63 0,00 3158372,63 3158372,63 0,00 112 3908233,15 0,00 3908233,15 0,00 3908233,15 3908233,15 0,00 121 9235304,14 0,00 9235304,14 0,00 9235304,14 9235304,14 0,00 122 3294281,45 0,00 3294281,45 0,00 3294281,45 3294281,45 0,00 123 2191695,41 0,00 2191695,41 0,00 2191695,41 2191695,41 0,00 125 5401861,15 0,00 5401861,15 0,00 5401861,15 5401861,15 0,00 211 298848,34 0,00 298848,34 0,00 298848,34 298848,34 0,00 212 131066,58 0,00 131066,58 0,00 131066,58 131066,58 0,00 214 37084625,03 0,00 37084625,03 0,00 37084625,03 37084625,03 0,00 221 149747,87 0,00 149747,87 0,00 149747,87 149747,87 0,00 226 2085551,36 0,00 2085551,36 0,00 2085551,36 2085551,36 0,00 311 827659,84 0,00 827659,84 0,00 827659,84 827659,84 0,00 321 6898491,47 0,00 6898491,47 0,00 6898491,47 6898491,47 0,00 322 223025,38 0,00 223025,38 0,00 223025,38 223025,38 0,00 323 934078,97 0,00 934078,97 0,00 934078,97 934078,97 0,00 511 3663758,63 0,00 3663758,63 0,00 3663758,63 3663758,63 0,00 Total 79486601,40 0,00 79486601,40 0,00 79486601,40 79486601,40 0,00 BE: 2007BE06RPO001 i ii iii = i + ii iv v = iii – iv vi vii = v – vi 111 1301988,20 0,00 1301988,20 0,00 1301988,20 1301988,20 0,00 112 2273234,91 0,00 2273234,91 0,00 2273234,91 2273234,86 0,05 114 209790,00 0,00 209790,00 0,00 209790,00 209790,00 0,00 121 11929557,45 0,00 11929557,45 0,00 11929557,45 11929554,14 3,31 123 35905,58 0,00 35905,58 0,00 35905,58 35905,58 0,00 213 311355,00 0,00 311355,00 0,00 311355,00 311355,00 0,00 214 8017687,58 0,00 8017687,58 0,00 8017687,58 8017670,58 17,00 221 186511,63 0,00 186511,63 0,00 186511,63 186511,40 0,23 227 34254,60 0,00 34254,60 0,00 34254,60 34254,60 0,00 311 355114,08 0,00 355114,08 0,00 355114,08 355113,99 0,09 511 23346,27 0,00 23346,27 0,00 23346,27 23346,26 0,01 Total 24678745,30 0,00 24678745,30 0,00 24678745,30 24678724,61 20,69 BE: 2007BE06RPO002 i ii iii = i + ii iv v = iii – iv vi vii = v – vi 112 568902,71 0,00 568902,71 0,00 568902,71 568902,30 0,41 121 1001347,40 0,00 1001347,40 0,00 1001347,40 1001345,70 1,70 214 12388593,98 0,00 12388593,98 0,00 12388593,98 12388595,00 –1,02 511 9099,20 0,00 9099,20 0,00 9099,20 9099,00 0,20 Total 13967943,29 0,00 13967943,29 0,00 13967943,29 13967942,00 1,29 DE: 2007DE06RPO003 i ii iii = i + ii iv v = iii – iv vi vii = v – vi 123 1125569,50 0,00 1125569,50 0,00 1125569,50 1125569,50 0,00 212 1828100,21 0,00 1828100,21 0,00 1828100,21 1828100,21 0,00 214 47585258,80 0,00 47585258,80 0,00 47585258,80 47585258,80 0,00 225 202164,16 0,00 202164,16 0,00 202164,16 202164,16 0,00 313 397179,32 0,00 397179,32 0,00 397179,32 397179,32 0,00 323 175079,31 0,00 175079,31 0,00 175079,31 175079,31 0,00 331 15000,00 0,00 15000,00 0,00 15000,00 15000,00 0,00 341 454059,46 0,00 454059,46 0,00 454059,46 454059,46 0,00 511 1268,10 0,00 1268,10 0,00 1268,10 1268,10 0,00 Total 51783678,86 0,00 51783678,86 0,00 51783678,86 51783678,86 0,00 DE: 2007DE06RPO004 i ii iii = i + ii iv v = iii – iv vi vii = v – vi 125 10354885,93 0,00 10354885,93 0,00 10354885,93 10354885,93 0,00 211 12533554,12 0,00 12533554,12 0,00 12533554,12 12533554,12 0,00 212 43732465,69 0,00 43732465,69 0,00 43732465,69 43732465,69 0,00 214 74414645,47 0,00 74414645,47 0,00 74414645,47 74414645,47 0,00 221 716592,00 0,00 716592,00 0,00 716592,00 716592,00 0,00 225 120299,00 0,00 120299,00 0,00 120299,00 120299,00 0,00 227 1512681,00 0,00 1512681,00 0,00 1512681,00 1512681,00 0,00 322 13601799,43 0,00 13601799,43 0,00 13601799,43 13601799,43 0,00 323 1933637,50 0,00 1933637,50 0,00 1933637,50 1933637,50 0,00 511 106380,88 0,00 106380,88 0,00 106380,88 106380,88 0,00 Total 159026941,02 0,00 159026941,02 0,00 159026941,02 159026941,02 0,00
Versions
Cited by
- Commission Decision of 1 February 2010 on the clearance of the accounts of certain paying agencies in Greece, Portugal and Finland concerning expenditure financed by the European Agricultural Fund for Rural Development (EAFRD) for the 2007 financial year (notified under document C(2010) 425) (Only the Finnish, Greek, Portuguese and Swedish texts are authentic) (2010/58/EU) Decision · Grade B
Commission Decision 2008/397/EC and Commission Decision 2009/86/EC cleared, for the 2007 financial year, the accounts of all the paying agencies except for the Greek paying agency OPEKEPE, the Portuguese paying agency IFAP and the Finnish paying agency MAVI.