Commission Decision of 20 April 2011 on the clearance of the accounts of certain paying agencies in Germany, Italy and Romania concerning expenditure financed by the European Agricultural Fund for Rural Development (EAFRD) for the 2009 financial year (notified under document C(2011) 2748) (Only the German, Italian and Romanian texts are authentic) (2011/254/EU)
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Address https://gelex.eu/eli/EU/decision/2011/254@2011-04-20/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 Decisions 2010/263/EU and 2010/722/EU, cleared for the 2009 financial year, the accounts of all the paying agencies except for the German paying agencies Bayern and Rheinland-Pfalz, 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 Bayern and Rheinland-Pfalz, the Italian paying agency ARBEA and the Romanian paying agency PARDF.
(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 EU financing expenditure not effected in accordance with EU rules,
HAS ADOPTED THIS DECISION:
Article 1
The accounts of the German paying agencies Bayern and Rheinland-Pfalz, the Italian paying agency ARBEA and the Romanian paying agency PARDF 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, the Italian Republic and Romania.
Done at Brussels, 20 April 2011. 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 DE: 2007DE06RPO004 i ii iii = i + ii iv v = iii – iv vi vii = v – vi 121 259668,44 0,00 259668,44 0,00 259668,44 259668,44 0,00 123 5730300,00 0,00 5730300,00 0,00 5730300,00 5730300,00 0,00 125 10764435,78 0,00 10764435,78 0,00 10764435,78 10764435,78 0,00 126 6992203,75 0,00 6992203,75 0,00 6992203,75 6992203,75 0,00 211 12160787,17 0,00 12160787,17 0,00 12160787,17 12160787,17 0,00 212 43167210,11 0,00 43167210,11 0,00 43167210,11 43167210,11 0,00 213 224555,29 0,00 224555,29 0,00 224555,29 224555,29 0,00 214 91278547,84 0,00 91278547,84 0,00 91278547,84 91278547,84 0,00 216 560300,00 0,00 560300,00 0,00 560300,00 560300,00 0,00 221 –90,05 0,00 –90,05 0,00 –90,05 –90,05 0,00 225 493654,72 0,00 493654,72 0,00 493654,72 493654,72 0,00 227 2504517,81 0,00 2504517,81 0,00 2504517,81 2504517,81 0,00 322 14304064,62 0,00 14304064,62 0,00 14304064,62 14304064,62 0,00 323 5687519,01 0,00 5687519,01 0,00 5687519,01 5687519,01 0,00 413 59476,00 0,00 59476,00 0,00 59476,00 59476,00 0,00 421 17324,00 0,00 17324,00 0,00 17324,00 17324,00 0,00 431 36491,00 0,00 36491,00 0,00 36491,00 36491,00 0,00 511 117389,50 0,00 117389,50 0,00 117389,50 117389,50 0,00 Total 194358354,99 0,00 194358354,99 0,00 194358354,99 194358354,99 0,00 DE: 2007DE06RPO017 i ii iii = i + ii iv v = iii – iv vi vii = v – vi 111 100328,50 0,00 100328,50 0,00 100328,50 100328,50 0,00 112 395323,88 0,00 395323,88 0,00 395323,88 395323,88 0,00 121 4912020,18 0,00 4912020,18 0,00 4912020,18 4912020,18 0,00 123 1648837,11 0,00 1648837,11 0,00 1648837,11 1648837,11 0,00 125 10734057,33 0,00 10734057,33 0,00 10734057,33 10734057,33 0,00 126 2154959,26 0,00 2154959,26 0,00 2154959,26 2154959,26 0,00 132 8657,94 0,00 8657,94 0,00 8657,94 8657,94 0,00 212 5849791,23 0,00 5849791,23 0,00 5849791,23 5849791,23 0,00 214 8178342,65 0,00 8178342,65 0,00 8178342,65 8178342,65 0,00 216 1367,06 0,00 1367,06 0,00 1367,06 1367,06 0,00 227 502795,50 0,00 502795,50 0,00 502795,50 502795,50 0,00 311 496495,50 0,00 496495,50 0,00 496495,50 496495,50 0,00 323 537213,39 0,00 537213,39 0,00 537213,39 537213,39 0,00 341 282171,64 0,00 282171,64 0,00 282171,64 282171,64 0,00 413 3466,65 0,00 3466,65 0,00 3466,65 3466,65 0,00 431 183731,63 0,00 183731,63 0,00 183731,63 183731,63 0,00 511 86874,50 0,00 86874,50 0,00 86874,50 86874,50 0,00 Total 36076433,95 0,00 36076433,95 0,00 36076433,95 36076433,95 0,00 IT: 2007IT06RPO017 i ii iii = i + ii Iv v = iii – iv vi vii = v – vi 211 100628,67 0,00 100628,67 0,00 100628,67 100628,67 0,00 212 79124,10 0,00 79124,10 0,00 79124,10 79124,10 0,00 214 15810485,53 0,00 15810485,53 0,00 15810485,53 15810366,35 119,18 221 1047000,23 0,00 1047000,23 0,00 1047000,23 1047000,23 0,00 Total 17037238,53 0,00 17037238,53 0,00 17037238,53 17037119,35 119,18 RO: 2007RO06RPO001 i ii iii = i + ii Iv v = iii – iv vi vii = v – vi 112 4624517,57 0,00 4624517,57 0,00 4624517,57 4837089,84 –212572,27 121 71594296,40 0,00 71594296,40 0,00 71594296,40 71591194,43 3101,97 123 20065495,06 0,00 20065495,06 0,00 20065495,06 20064878,85 616,21 141 969406,57 0,00 969406,57 0,00 969406,57 1010400,00 –40993,43 211 72463835,05 0,00 72463835,05 0,00 72463835,05 74514093,71 –2050258,66 212 26517136,14 0,00 26517136,14 0,00 26517136,14 27733960,25 –1216824,11 214 111954519,17 0,00 111954519,17 0,00 111954519,17 117056710,44 –5102191,27 312 577973,58 0,00 577973,58 0,00 577973,58 577973,58 0,00 313 85874,54 0,00 85874,54 0,00 85874,54 85874,54 0,00 322 2787198,86 0,00 2787198,86 0,00 2787198,86 2787198,86 0,00 511 939429,44 0,00 939429,44 0,00 939429,44 939429,48 –0,04 611 216097850,90 0,00 216097850,90 0,00 216097850,90 244729075,07 –28631224,17 Total 528677533,28 0,00 528677533,28 0,00 528677533,28 565927879,05 –37250345,77