Commission Decision of 26 November 2010 on the clearance of the accounts of certain paying agencies in Germany and Spain concerning expenditure financed by the European Agricultural Fund for Rural Development (EAFRD) for the 2009 financial year (notified under document C(2010) 8223) (Only the German and Spanish texts are authentic) (2010/722/EU)
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Address https://gelex.eu/eli/EU/decision/2010/722@2010-11-26/en
THE EUROPEAN COMMISSION,
Having regard to the Treaty on the Functioning of the European Union,
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 Fund Committee,
Whereas:
(1) Commission Decision 2010/263/EU cleared for the 2009 financial year the accounts of all the paying agencies, except for the German paying agencies Baden-Württemberg, Bayern, Hessen, Rheinland-Pfalz, Thüringen, IBH and Helaba, the Spanish paying agencies Andalucia and Asturias, the Italian paying agency ARBEA, and the Romanian paying agency PARDF.
(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 German paying agencies Baden-Württemberg, Hessen, IBH, Helaba and Thüringen, and the Spanish paying agencies Andalucia and Asturias.
(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 German paying agencies Baden-Württemberg, Hessen, IBH, Helaba and Thüringen, and the Spanish paying agencies Andalucia and Asturias concerning expenditure financed by the European Agricultural Fund for Rural Development (EAFRD), in respect of the 2009 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 Annex.
Article 2
This Decision is addressed to the Federal Republic of Germany and the Kingdom of Spain.
Done at Brussels, 26 November 2010. For the Commission Dacian Cioloş Member of the Commission
ANNEX
ANNEX CLEARANCE OF DISJOINED EXPENDITURE BY RURAL DEVELOPMENT PROGRAMME AND MEASURE FOR FINANCIAL YEAR 2009 Amount to be recovered from or paid to the Member State per programme
(EUR) CCI Expenditure 2009 Corrections Total Non-reusable amounts Accepted amount cleared for FY 2009 Interim payments reimbursed to the Member State for the financial year Amount to be recovered from (–) or paid to (+) the Member State in the next declaration DE: 2007DE06RPO003 i ii iii = i + ii iv v = iii – iv vi vii = v – vi 114 42788,89 0,00 42788,89 0,00 42788,89 42788,88 0,01 121 9408071,15 0,00 9408071,15 0,00 9408071,15 9408071,14 0,01 123 3398353,10 0,00 3398353,10 0,00 3398353,10 3398353,10 0,00 125 4271671,28 0,00 4271671,28 0,00 4271671,28 4271671,27 0,01 211 5191035,83 0,00 5191035,83 0,00 5191035,83 5191035,83 0,00 212 11432574,31 0,00 11432574,31 0,00 11432574,31 11432573,79 0,52 213 32477,37 0,00 32477,37 0,00 32477,37 32477,37 0,00 214 37576392,38 0,00 37576392,38 0,00 37576392,38 37577252,41 –860,03 221 997,05 0,00 997,05 0,00 997,05 997,05 0,00 224 284637,39 0,00 284637,39 0,00 284637,39 284637,39 0,00 225 1094034,14 0,00 1094034,14 0,00 1094034,14 1094157,10 –122,96 227 386389,96 0,00 386389,96 0,00 386389,96 386389,96 0,00 311 1589904,79 0,00 1589904,79 0,00 1589904,79 1589904,78 0,01 312 30626,80 0,00 30626,80 0,00 30626,80 30626,80 0,00 313 263757,83 0,00 263757,83 0,00 263757,83 263757,83 0,00 323 4785556,40 0,00 4785556,40 0,00 4785556,40 4681650,28 103906,12 331 148195,46 0,00 148195,46 0,00 148195,46 148195,45 0,01 341 733316,92 0,00 733316,92 0,00 733316,92 733316,91 0,01 413 47261,93 0,00 47261,93 0,00 47261,93 47261,92 0,01 511 1324948,08 0,00 1324948,08 0,00 1324948,08 1324948,07 0,01 Total 82042991,06 0,00 82042991,06 0,00 82042991,06 81940067,33 102923,73 DE: 2007DE06RPO010 i ii iii = i + ii iv v = iii – iv vi vii = v – vi 121 5903008,83 0,00 5903008,83 0,00 5903008,83 5903010,64 –1,81 123 254179,00 0,00 254179,00 0,00 254179,00 254179,00 0,00 125 1194378,41 0,00 1194378,41 0,00 1194378,41 1194378,53 –0,12 212 10738675,14 0,00 10738675,14 0,00 10738675,14 10736716,41 1958,73 214 11139893,88 0,00 11139893,88 0,00 11139893,88 11135531,55 4362,33 227 1254764,20 0,00 1254764,20 0,00 1254764,20 1254764,46 –0,26 311 230760,90 0,00 230760,90 0,00 230760,90 230760,92 –0,02 312 46477,00 0,00 46477,00 0,00 46477,00 46477,00 0,00 313 41065,00 0,00 41065,00 0,00 41065,00 41065,00 0,00 321 40941,00 0,00 40941,00 0,00 40941,00 40941,00 0,00 322 1271621,00 0,00 1271621,00 0,00 1271621,00 1271621,00 0,00 323 71823,00 0,00 71823,00 0,00 71823,00 71823,00 0,00 341 2400,00 0,00 2400,00 0,00 2400,00 2400,00 0,00 413 743967,00 0,00 743967,00 0,00 743967,00 743967,50 –0,50 431 184676,00 0,00 184676,00 0,00 184676,00 184676,00 0,00 511 200206,02 0,00 200206,02 0,00 130395,72 200206,03 –69810,31 Total 33318836,38 0,00 33318836,38 0,00 33318836,38 33312518,04 6318,34 DE: 2007DE06RPO023 i ii iii = i + ii iv v = iii – iv vi vii = v – vi 111 436988,24 0,00 436988,24 0,00 436988,24 436988,24 0,00 114 87377,25 0,00 87377,25 0,00 87377,25 87377,25 0,00 121 5830296,65 0,00 5830296,65 0,00 5830296,65 5830296,64 0,01 123 1841508,62 0,00 1841508,62 0,00 1841508,62 1841508,61 0,01 125 6419767,85 0,00 6419767,85 0,00 6419767,85 6419767,85 0,00 126 1678178,63 0,00 1678178,63 0,00 1678178,63 1678178,63 0,00 212 15310072,86 0,00 15310072,86 0,00 15310072,86 15310072,85 0,01 214 18704629,38 0,00 18704629,38 0,00 18704629,38 18704629,37 0,01 221 721124,67 0,00 721124,67 0,00 721124,67 721124,67 0,00 227 2266339,56 0,00 2266339,56 0,00 2266339,56 2266339,57 –0,01 311 1358229,41 0,00 1358229,41 0,00 1358229,41 1358229,41 0,00 313 205622,04 0,00 205622,04 0,00 205622,04 205622,04 0,00 321 4064300,00 0,00 4064300,00 0,00 4064300,00 4064300,00 0,00 322 6547891,93 0,00 6547891,93 0,00 6547891,93 6547891,93 0,00 323 953717,71 0,00 953717,71 0,00 953717,71 953717,70 0,01 331 1111,50 0,00 1111,50 0,00 1111,50 1111,50 0,00 341 34770,11 0,00 34770,11 0,00 34770,11 34770,11 0,00 411 1530160,00 0,00 1530160,00 0,00 1530160,00 1530160,00 0,00 413 2822171,91 0,00 2822171,91 0,00 2822171,91 2822171,91 0,00 431 791769,18 0,00 791769,18 0,00 791769,18 791769,18 0,00 511 1515573,70 0,00 1515573,70 0,00 1515573,70 1515573,69 0,01 Total 73121601,20 0,00 73121601,20 0,00 73121601,20 73121601,15 0,05 ES: 2007ES06RPO001 i ii iii = i + ii iv v = iii – iv vi vii = v – vi 112 430020,11 0,00 430020,11 0,00 430020,11 430020,09 0,02 113 379771,01 0,00 379771,01 0,00 379771,01 379771,79 –0,78 121 1947755,93 0,00 1947755,93 0,00 1947755,93 1947755,88 0,05 123 2214238,82 0,00 2214238,82 0,00 2214238,82 2214238,82 0,00 125 4318218,57 0,00 4318218,57 0,00 4318218,57 4318218,55 0,02 132 2275057,77 0,00 2275057,77 0,00 2275057,77 2275057,71 0,06 133 333590,00 0,00 333590,00 0,00 333590,00 333590,01 –0,01 211 9543191,93 0,00 9543191,93 0,00 9543191,93 9543206,61 –14,68 212 3707946,19 0,00 3707946,19 0,00 3707946,19 3707951,22 –5,03 214 46444177,05 0,00 46444177,05 0,00 46444177,05 46444167,44 9,61 221 13026236,41 0,00 13026236,41 0,00 13026236,41 13026231,88 4,53 511 201308,14 0,00 201308,14 0,00 201308,14 201308,13 0,01 Total 84821511,93 0,00 84821511,93 0,00 84821511,93 84821518,13 –6,20 ES: 2007ES06RPO003 i ii iii = i + ii iv v = iii – iv vi vii = v – vi 113 12149430,02 0,00 12149430,02 0,00 12149430,02 12149387,22 42,80 122 549228,56 0,00 549228,56 0,00 549228,56 549228,48 0,08 123 5023729,94 0,00 5023729,94 0,00 5023729,94 5023729,77 0,17 125 2104510,51 0,00 2104510,51 0,00 2104510,51 2104510,50 0,01 211 6745526,78 0,00 6745526,78 0,00 6745526,78 6745521,06 5,72 212 101797,64 0,00 101797,64 0,00 101797,64 101797,49 0,15 213 637059,69 0,00 637059,69 0,00 637059,69 637058,09 1,60 214 4593774,02 0,00 4593774,02 0,00 4593774,02 4593773,91 0,11 223 1120606,68 0,00 1120606,68 0,00 1120606,68 1120606,65 0,03 226 2819297,06 0,00 2819297,06 0,00 2819297,06 2819297,02 0,04 227 522693,17 0,00 522693,17 0,00 522693,17 522693,14 0,03 Total 36367654,07 0,00 36367654,07 0,00 36367654,07 36367603,33 50,74