2009/86/EC: 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)
Date: 2009-01-28
Institutions: European Commission
Subjects: Austria, Belgium, EAGGF Guarantee Section, Germany, agricultural expenditure, agricultural policy, closing of accounts, rural development

3.2.2009

EN

Official Journal of the European Union

L 33/35

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)

THE COMMISSION OF THE EUROPEAN COMMUNITIES,

(3)

Having regard to the Treaty
Community,

establishing the European

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
effected in
financing
accordance with Community rules,

expenditure not

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,

HAS ADOPTED THIS DECISION:

Article 1

After consulting the Committee on the Agricultural Funds,

Whereas:

(1)

(2)

the accounts of all

Commission Decision 2008/397/EC (2) cleared, for the
2007 financial year,
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
Finnish paying agency ‘MAVI’
and the Portuguese
paying agency ‘IFAP’.

the Greek paying agency ‘OPEKEPE’,

expenditure

Following the transmission of new information and after
additional checks,
the Commission can now take a
the
decision concerning
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-Würt­
temberg’ and ‘Bayern’.

financed

by

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
including those resulting from the
pursuant to this Decision,
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,
Kingdom of Belgium and the Federal Republic of Germany.

the

Done at Brussels, 28 January 2009.

For the Commission

Mariann FISCHER BOEL
Member of the Commission

(1) OJ L 209, 11.8.2005, p. 1.
(2) OJ L 139, 29.5.2008, p. 40.

L 33/36

EN

Official Journal of the European Union

3.2.2009

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

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

(in EUR)

AT: 2007AT06RPO001

i

ii

iii = i + ii

iv

v = iii – iv

vi

vii = v – vi

111

112

121

122

123

125

211

212

214

221

226

311

321

322

323

511

3 158 372,63

3 908 233,15

9 235 304,14

3 294 281,45

2 191 695,41

5 401 861,15

298 848,34

131 066,58

37 084 625,03

149 747,87

2 085 551,36

827 659,84

6 898 491,47

223 025,38

934 078,97

3 663 758,63

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

3 158 372,63

3 908 233,15

9 235 304,14

3 294 281,45

2 191 695,41

5 401 861,15

298 848,34

131 066,58

37 084 625,03

149 747,87

2 085 551,36

827 659,84

6 898 491,47

223 025,38

934 078,97

3 663 758,63

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

3 158 372,63

3 158 372,63

3 908 233,15

3 908 233,15

9 235 304,14

9 235 304,14

3 294 281,45

3 294 281,45

2 191 695,41

2 191 695,41

5 401 861,15

5 401 861,15

298 848,34

298 848,34

131 066,58

131 066,58

37 084 625,03

37 084 625,03

149 747,87

149 747,87

2 085 551,36

2 085 551,36

827 659,84

827 659,84

6 898 491,47

6 898 491,47

223 025,38

223 025,38

934 078,97

934 078,97

3 663 758,63

3 663 758,63

Total

79 486 601,40

0,00

79 486 601,40

0,00

79 486 601,40

79 486 601,40

BE: 2007BE06RPO001

i

ii

iii = i + ii

iv

v = iii – iv

vi

vii = v – vi

111

112

114

121

123

213

214

221

227

311

511

1 301 988,20

2 273 234,91

209 790,00

11 929 557,45

35 905,58

311 355,00

8 017 687,58

186 511,63

34 254,60

355 114,08

23 346,27

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

1 301 988,20

2 273 234,91

209 790,00

11 929 557,45

35 905,58

311 355,00

8 017 687,58

186 511,63

34 254,60

355 114,08

23 346,27

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

1 301 988,20

1 301 988,20

2 273 234,91

2 273 234,86

209 790,00

209 790,00

11 929 557,45

11 929 554,14

35 905,58

35 905,58

311 355,00

311 355,00

8 017 687,58

8 017 670,58

186 511,63

186 511,40

34 254,60

34 254,60

355 114,08

355 113,99

23 346,27

23 346,26

Total

24 678 745,30

0,00

24 678 745,30

0,00

24 678 745,30

24 678 724,61

BE: 2007BE06RPO002

i

ii

iii = i + ii

iv

v = iii – iv

vi

vii = v – vi

112

121

214

511

568 902,71

1 001 347,40

12 388 593,98

9 099,20

0,00

0,00

0,00

0,00

568 902,71

1 001 347,40

12 388 593,98

9 099,20

0,00

0,00

0,00

0,00

568 902,71

568 902,30

1 001 347,40

1 001 345,70

12 388 593,98

12 388 595,00

9 099,20

9 099,00

Total

13 967 943,29

0,00

13 967 943,29

0,00

13 967 943,29

13 967 942,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,00

0,05

0,00

3,31

0,00

0,00

17,00

0,23

0,00

0,09

0,01

20,69

0,41

1,70
– 1,02

0,20

1,29

3.2.2009

EN

Official Journal of the European Union

L 33/37

(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

DE: 2007DE06RPO003

i

ii

iii = i + ii

iv

v = iii – iv

vi

vii = v – vi

123
212

214

225
313

323

331
341

511

1 125 569,50
1 828 100,21

47 585 258,80

202 164,16
397 179,32

175 079,31

15 000,00
454 059,46

1 268,10

Total

51 783 678,86

0,00
0,00

0,00

0,00
0,00

0,00

0,00
0,00

0,00

0,00

1 125 569,50
1 828 100,21

47 585 258,80

202 164,16
397 179,32

175 079,31

15 000,00
454 059,46

1 268,10

51 783 678,86

DE: 2007DE06RPO004

i

ii

iii = i + ii

iv

125
211

212

214
221

225

227
322

323

511

10 354 885,93
12 533 554,12

43 732 465,69

74 414 645,47
716 592,00

120 299,00

1 512 681,00
13 601 799,43

1 933 637,50

106 380,88

0,00
0,00

0,00

0,00
0,00

0,00

0,00
0,00

0,00

0,00

10 354 885,93
12 533 554,12

43 732 465,69

74 414 645,47
716 592,00

120 299,00

1 512 681,00
13 601 799,43

1 933 637,50

106 380,88

0,00
0,00

0,00

0,00
0,00

0,00

0,00
0,00

0,00

0,00

0,00
0,00

0,00

0,00
0,00

0,00

0,00
0,00

0,00

0,00

1 125 569,50
1 828 100,21

1 125 569,50
1 828 100,21

47 585 258,80

47 585 258,80

202 164,16
397 179,32

175 079,31

15 000,00
454 059,46

1 268,10

202 164,16
397 179,32

175 079,31

15 000,00
454 059,46

1 268,10

51 783 678,86

51 783 678,86

v = iii – iv

vi

vii = v – vi

10 354 885,93
12 533 554,12

10 354 885,93
12 533 554,12

43 732 465,69

43 732 465,69

74 414 645,47
716 592,00

74 414 645,47
716 592,00

120 299,00

120 299,00

1 512 681,00
13 601 799,43

1 512 681,00
13 601 799,43

1 933 637,50

1 933 637,50

106 380,88

106 380,88

Total

159 026 941,02

0,00

159 026 941,02

0,00

159 026 941,02

159 026 941,02

0,00
0,00

0,00

0,00
0,00

0,00

0,00
0,00

0,00

0,00

0,00
0,00

0,00

0,00
0,00

0,00

0,00
0,00

0,00

0,00

0,00