# L_2011106EN.01001501.xml

| 27.4.2011 | EN | Official Journal of the European Union | L 106/15 |
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27.4.2011

EN

Official Journal of the European Union

L 106/15

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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)

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 (1), and in particular Articles 30 and 33 thereof,

After consulting the Fund Committee,

Whereas:

| (1) | Commission Decisions 2010/263/EU (2) and 2010/722/EU (3), 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’. |
| --- | --- |

(1)

Commission Decisions 2010/263/EU (2) and 2010/722/EU (3), 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’. |
| --- | --- |

(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, |
| --- | --- |

(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

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(1)  
  OJ L 209, 11.8.2005, p. 1.

1

(2)  
  OJ L 113, 6.5.2010, p. 14.

2

(3)  
  OJ L 312, 27.11.2010, p. 25.

3

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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 | 259 668,44 | 0,00 | 259 668,44 | 0,00 | 259 668,44 | 259 668,44 | 0,00 |
| 123 | 5 730 300,00 | 0,00 | 5 730 300,00 | 0,00 | 5 730 300,00 | 5 730 300,00 | 0,00 |
| 125 | 10 764 435,78 | 0,00 | 10 764 435,78 | 0,00 | 10 764 435,78 | 10 764 435,78 | 0,00 |
| 126 | 6 992 203,75 | 0,00 | 6 992 203,75 | 0,00 | 6 992 203,75 | 6 992 203,75 | 0,00 |
| 211 | 12 160 787,17 | 0,00 | 12 160 787,17 | 0,00 | 12 160 787,17 | 12 160 787,17 | 0,00 |
| 212 | 43 167 210,11 | 0,00 | 43 167 210,11 | 0,00 | 43 167 210,11 | 43 167 210,11 | 0,00 |
| 213 | 224 555,29 | 0,00 | 224 555,29 | 0,00 | 224 555,29 | 224 555,29 | 0,00 |
| 214 | 91 278 547,84 | 0,00 | 91 278 547,84 | 0,00 | 91 278 547,84 | 91 278 547,84 | 0,00 |
| 216 | 560 300,00 | 0,00 | 560 300,00 | 0,00 | 560 300,00 | 560 300,00 | 0,00 |
| 221 | –90,05 | 0,00 | –90,05 | 0,00 | –90,05 | –90,05 | 0,00 |
| 225 | 493 654,72 | 0,00 | 493 654,72 | 0,00 | 493 654,72 | 493 654,72 | 0,00 |
| 227 | 2 504 517,81 | 0,00 | 2 504 517,81 | 0,00 | 2 504 517,81 | 2 504 517,81 | 0,00 |
| 322 | 14 304 064,62 | 0,00 | 14 304 064,62 | 0,00 | 14 304 064,62 | 14 304 064,62 | 0,00 |
| 323 | 5 687 519,01 | 0,00 | 5 687 519,01 | 0,00 | 5 687 519,01 | 5 687 519,01 | 0,00 |
| 413 | 59 476,00 | 0,00 | 59 476,00 | 0,00 | 59 476,00 | 59 476,00 | 0,00 |
| 421 | 17 324,00 | 0,00 | 17 324,00 | 0,00 | 17 324,00 | 17 324,00 | 0,00 |
| 431 | 36 491,00 | 0,00 | 36 491,00 | 0,00 | 36 491,00 | 36 491,00 | 0,00 |
| 511 | 117 389,50 | 0,00 | 117 389,50 | 0,00 | 117 389,50 | 117 389,50 | 0,00 |
| Total | 194 358 354,99 | 0,00 | 194 358 354,99 | 0,00 | 194 358 354,99 | 194 358 354,99 | 0,00 |
| DE: 2007DE06RPO017 | i | ii | iii = i + ii | iv | v = iii – iv | vi | vii = v – vi |
| 111 | 100 328,50 | 0,00 | 100 328,50 | 0,00 | 100 328,50 | 100 328,50 | 0,00 |
| 112 | 395 323,88 | 0,00 | 395 323,88 | 0,00 | 395 323,88 | 395 323,88 | 0,00 |
| 121 | 4 912 020,18 | 0,00 | 4 912 020,18 | 0,00 | 4 912 020,18 | 4 912 020,18 | 0,00 |
| 123 | 1 648 837,11 | 0,00 | 1 648 837,11 | 0,00 | 1 648 837,11 | 1 648 837,11 | 0,00 |
| 125 | 10 734 057,33 | 0,00 | 10 734 057,33 | 0,00 | 10 734 057,33 | 10 734 057,33 | 0,00 |
| 126 | 2 154 959,26 | 0,00 | 2 154 959,26 | 0,00 | 2 154 959,26 | 2 154 959,26 | 0,00 |
| 132 | 8 657,94 | 0,00 | 8 657,94 | 0,00 | 8 657,94 | 8 657,94 | 0,00 |
| 212 | 5 849 791,23 | 0,00 | 5 849 791,23 | 0,00 | 5 849 791,23 | 5 849 791,23 | 0,00 |
| 214 | 8 178 342,65 | 0,00 | 8 178 342,65 | 0,00 | 8 178 342,65 | 8 178 342,65 | 0,00 |
| 216 | 1 367,06 | 0,00 | 1 367,06 | 0,00 | 1 367,06 | 1 367,06 | 0,00 |
| 227 | 502 795,50 | 0,00 | 502 795,50 | 0,00 | 502 795,50 | 502 795,50 | 0,00 |
| 311 | 496 495,50 | 0,00 | 496 495,50 | 0,00 | 496 495,50 | 496 495,50 | 0,00 |
| 323 | 537 213,39 | 0,00 | 537 213,39 | 0,00 | 537 213,39 | 537 213,39 | 0,00 |
| 341 | 282 171,64 | 0,00 | 282 171,64 | 0,00 | 282 171,64 | 282 171,64 | 0,00 |
| 413 | 3 466,65 | 0,00 | 3 466,65 | 0,00 | 3 466,65 | 3 466,65 | 0,00 |
| 431 | 183 731,63 | 0,00 | 183 731,63 | 0,00 | 183 731,63 | 183 731,63 | 0,00 |
| 511 | 86 874,50 | 0,00 | 86 874,50 | 0,00 | 86 874,50 | 86 874,50 | 0,00 |
| Total | 36 076 433,95 | 0,00 | 36 076 433,95 | 0,00 | 36 076 433,95 | 36 076 433,95 | 0,00 |
| IT: 2007IT06RPO017 | i | ii | iii = i + ii | Iv | v = iii – iv | vi | vii = v – vi |
| 211 | 100 628,67 | 0,00 | 100 628,67 | 0,00 | 100 628,67 | 100 628,67 | 0,00 |
| 212 | 79 124,10 | 0,00 | 79 124,10 | 0,00 | 79 124,10 | 79 124,10 | 0,00 |
| 214 | 15 810 485,53 | 0,00 | 15 810 485,53 | 0,00 | 15 810 485,53 | 15 810 366,35 | 119,18 |
| 221 | 1 047 000,23 | 0,00 | 1 047 000,23 | 0,00 | 1 047 000,23 | 1 047 000,23 | 0,00 |
| Total | 17 037 238,53 | 0,00 | 17 037 238,53 | 0,00 | 17 037 238,53 | 17 037 119,35 | 119,18 |
| RO: 2007RO06RPO001 | i | ii | iii = i + ii | Iv | v = iii – iv | vi | vii = v – vi |
| 112 | 4 624 517,57 | 0,00 | 4 624 517,57 | 0,00 | 4 624 517,57 | 4 837 089,84 | – 212 572,27 |
| 121 | 71 594 296,40 | 0,00 | 71 594 296,40 | 0,00 | 71 594 296,40 | 71 591 194,43 | 3 101,97 |
| 123 | 20 065 495,06 | 0,00 | 20 065 495,06 | 0,00 | 20 065 495,06 | 20 064 878,85 | 616,21 |
| 141 | 969 406,57 | 0,00 | 969 406,57 | 0,00 | 969 406,57 | 1 010 400,00 | –40 993,43 |
| 211 | 72 463 835,05 | 0,00 | 72 463 835,05 | 0,00 | 72 463 835,05 | 74 514 093,71 | –2 050 258,66 |
| 212 | 26 517 136,14 | 0,00 | 26 517 136,14 | 0,00 | 26 517 136,14 | 27 733 960,25 | –1 216 824,11 |
| 214 | 111 954 519,17 | 0,00 | 111 954 519,17 | 0,00 | 111 954 519,17 | 117 056 710,44 | –5 102 191,27 |
| 312 | 577 973,58 | 0,00 | 577 973,58 | 0,00 | 577 973,58 | 577 973,58 | 0,00 |
| 313 | 85 874,54 | 0,00 | 85 874,54 | 0,00 | 85 874,54 | 85 874,54 | 0,00 |
| 322 | 2 787 198,86 | 0,00 | 2 787 198,86 | 0,00 | 2 787 198,86 | 2 787 198,86 | 0,00 |
| 511 | 939 429,44 | 0,00 | 939 429,44 | 0,00 | 939 429,44 | 939 429,48 | –0,04 |
| 611 | 216 097 850,90 | 0,00 | 216 097 850,90 | 0,00 | 216 097 850,90 | 244 729 075,07 | –28 631 224,17 |
| Total | 528 677 533,28 | 0,00 | 528 677 533,28 | 0,00 | 528 677 533,28 | 565 927 879,05 | –37 250 345,77 |

(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

259 668,44

0,00

259 668,44

0,00

259 668,44

259 668,44

0,00

123

5 730 300,00

0,00

5 730 300,00

0,00

5 730 300,00

5 730 300,00

0,00

125

10 764 435,78

0,00

10 764 435,78

0,00

10 764 435,78

10 764 435,78

0,00

126

6 992 203,75

0,00

6 992 203,75

0,00

6 992 203,75

6 992 203,75

0,00

211

12 160 787,17

0,00

12 160 787,17

0,00

12 160 787,17

12 160 787,17

0,00

212

43 167 210,11

0,00

43 167 210,11

0,00

43 167 210,11

43 167 210,11

0,00

213

224 555,29

0,00

224 555,29

0,00

224 555,29

224 555,29

0,00

214

91 278 547,84

0,00

91 278 547,84

0,00

91 278 547,84

91 278 547,84

0,00

216

560 300,00

0,00

560 300,00

0,00

560 300,00

560 300,00

0,00

221

–90,05

0,00

–90,05

0,00

–90,05

–90,05

0,00

225

493 654,72

0,00

493 654,72

0,00

493 654,72

493 654,72

0,00

227

2 504 517,81

0,00

2 504 517,81

0,00

2 504 517,81

2 504 517,81

0,00

322

14 304 064,62

0,00

14 304 064,62

0,00

14 304 064,62

14 304 064,62

0,00

323

5 687 519,01

0,00

5 687 519,01

0,00

5 687 519,01

5 687 519,01

0,00

413

59 476,00

0,00

59 476,00

0,00

59 476,00

59 476,00

0,00

421

17 324,00

0,00

17 324,00

0,00

17 324,00

17 324,00

0,00

431

36 491,00

0,00

36 491,00

0,00

36 491,00

36 491,00

0,00

511

117 389,50

0,00

117 389,50

0,00

117 389,50

117 389,50

0,00

Total

194 358 354,99

0,00

194 358 354,99

0,00

194 358 354,99

194 358 354,99

0,00

DE: 2007DE06RPO017

i

ii

iii = i + ii

iv

v = iii – iv

vi

vii = v – vi

111

100 328,50

0,00

100 328,50

0,00

100 328,50

100 328,50

0,00

112

395 323,88

0,00

395 323,88

0,00

395 323,88

395 323,88

0,00

121

4 912 020,18

0,00

4 912 020,18

0,00

4 912 020,18

4 912 020,18

0,00

123

1 648 837,11

0,00

1 648 837,11

0,00

1 648 837,11

1 648 837,11

0,00

125

10 734 057,33

0,00

10 734 057,33

0,00

10 734 057,33

10 734 057,33

0,00

126

2 154 959,26

0,00

2 154 959,26

0,00

2 154 959,26

2 154 959,26

0,00

132

8 657,94

0,00

8 657,94

0,00

8 657,94

8 657,94

0,00

212

5 849 791,23

0,00

5 849 791,23

0,00

5 849 791,23

5 849 791,23

0,00

214

8 178 342,65

0,00

8 178 342,65

0,00

8 178 342,65

8 178 342,65

0,00

216

1 367,06

0,00

1 367,06

0,00

1 367,06

1 367,06

0,00

227

502 795,50

0,00

502 795,50

0,00

502 795,50

502 795,50

0,00

311

496 495,50

0,00

496 495,50

0,00

496 495,50

496 495,50

0,00

323

537 213,39

0,00

537 213,39

0,00

537 213,39

537 213,39

0,00

341

282 171,64

0,00

282 171,64

0,00

282 171,64

282 171,64

0,00

413

3 466,65

0,00

3 466,65

0,00

3 466,65

3 466,65

0,00

431

183 731,63

0,00

183 731,63

0,00

183 731,63

183 731,63

0,00

511

86 874,50

0,00

86 874,50

0,00

86 874,50

86 874,50

0,00

Total

36 076 433,95

0,00

36 076 433,95

0,00

36 076 433,95

36 076 433,95

0,00

IT: 2007IT06RPO017

i

ii

iii = i + ii

Iv

v = iii – iv

vi

vii = v – vi

211

100 628,67

0,00

100 628,67

0,00

100 628,67

100 628,67

0,00

212

79 124,10

0,00

79 124,10

0,00

79 124,10

79 124,10

0,00

214

15 810 485,53

0,00

15 810 485,53

0,00

15 810 485,53

15 810 366,35

119,18

221

1 047 000,23

0,00

1 047 000,23

0,00

1 047 000,23

1 047 000,23

0,00

Total

17 037 238,53

0,00

17 037 238,53

0,00

17 037 238,53

17 037 119,35

119,18

RO: 2007RO06RPO001

i

ii

iii = i + ii

Iv

v = iii – iv

vi

vii = v – vi

112

4 624 517,57

0,00

4 624 517,57

0,00

4 624 517,57

4 837 089,84

– 212 572,27

121

71 594 296,40

0,00

71 594 296,40

0,00

71 594 296,40

71 591 194,43

3 101,97

123

20 065 495,06

0,00

20 065 495,06

0,00

20 065 495,06

20 064 878,85

616,21

141

969 406,57

0,00

969 406,57

0,00

969 406,57

1 010 400,00

–40 993,43

211

72 463 835,05

0,00

72 463 835,05

0,00

72 463 835,05

74 514 093,71

–2 050 258,66

212

26 517 136,14

0,00

26 517 136,14

0,00

26 517 136,14

27 733 960,25

–1 216 824,11

214

111 954 519,17

0,00

111 954 519,17

0,00

111 954 519,17

117 056 710,44

–5 102 191,27

312

577 973,58

0,00

577 973,58

0,00

577 973,58

577 973,58

0,00

313

85 874,54

0,00

85 874,54

0,00

85 874,54

85 874,54

0,00

322

2 787 198,86

0,00

2 787 198,86

0,00

2 787 198,86

2 787 198,86

0,00

511

939 429,44

0,00

939 429,44

0,00

939 429,44

939 429,48

–0,04

611

216 097 850,90

0,00

216 097 850,90

0,00

216 097 850,90

244 729 075,07

–28 631 224,17

Total

528 677 533,28

0,00

528 677 533,28

0,00

528 677 533,28

565 927 879,05

–37 250 345,77

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