Commission Decision of 30 November 2010 on the clearance of the accounts of the paying agency of Estonia concerning expenditure in the field of rural development measures financed by the European Agricultural Guarantee Fund (EAGF) for the 2009 financial year (notified under document C(2010) 8275) (Only the Estonian text is authentic) (2010/729/EU)
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Address https://gelex.eu/eli/EU/decision/2010/729@2010-11-30/en
Contents
- Preamble
- ANNEX
- ANNEX I CLEARANCE OF THE PAYING AGENCIES’ ACCOUNTS FINANCIAL YEAR 2009 — EAGF RURAL DEVELOPMENT EXPENDITURE IN NEW MEMBER STATES Amount to be recovered from or paid to the Member State
- ANNEX II CLEARED EXPENDITURE BY EAGF RURAL DEVELOPMENT MEASURE FOR EXERCISE 2009 IN NEW MEMBER STATES DIFFERENCES BETWEEN ANNUAL ACCOUNTS AND DECLARATIONS OF EXPENDITURE ESTONIA
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 39 thereof,
After consulting the Committee on the Agricultural Funds,
Whereas:
(1) Commission Decision 2010/257/EU cleared, for the 2009 financial year, the accounts of all the paying agencies except for the Estonian paying agency PRIA.
(2) Following the transmission of new information and after additional checks, the Commission can now take a decision concerning expenditure in the field of rural development measures on the integrality, accuracy and veracity of the accounts submitted by the Estonian paying agency PRIA.
(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 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
ANNEX I CLEARANCE OF THE PAYING AGENCIES’ ACCOUNTS FINANCIAL YEAR 2009 — EAGF RURAL DEVELOPMENT EXPENDITURE IN NEW MEMBER STATES Amount to be recovered from or paid to the Member State
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 2721225,72 0,00 2721225,72 0,00 2721225,72 0,00 2721225,72
ANNEX II CLEARED EXPENDITURE BY EAGF RURAL DEVELOPMENT MEASURE FOR EXERCISE 2009 IN NEW MEMBER STATES DIFFERENCES BETWEEN ANNUAL ACCOUNTS AND DECLARATIONS OF EXPENDITURE ESTONIA
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 –4309,58 –4309,58 2 Agri-environment 2277454,54 2277454,54 3 Afforestation of agricultural land –3217,50 –3217,50 4 Support for semi-substance farms –40203,13 –40203,13 5 Meeting standards –187999,27 –187999,27 6 Complements in direct payments 1506,86 1506,86 7 Technical assistance 2307,41 2307,41 8 Sapard 0,00 0,00 9 Natura 2000 675686,39 675686,39 Total 2721225,72 0,00 2721225,72