2010/58/: Commission Decision of 1 February 2010 on the clearance of the accounts of certain paying agencies in Greece, Portugal and Finland concerning expenditure financed by the European Agricultural Fund for Rural Development (EAFRD) for the 2007 financial year (notified under document C(2010) 425)
Date: 2010-02-01
Institutions: European Commission
Subjects: EU Member State, EU financing, agricultural expenditure, aid to agriculture, closing of accounts, common agricultural policy, fund (EU), rural development








L_2010034EN.01002401.xml










5.2.2010   


EN


Official Journal of the European Union


L 34/24








            COMMISSION DECISION
         
of 1 February 2010
         
on the clearance of the accounts of certain paying agencies in Greece, Portugal and Finland concerning expenditure financed by the European Agricultural Fund for Rural Development (EAFRD) for the 2007 financial year
(notified under document C(2010) 425)
(Only the Finnish, Greek, Portuguese and Swedish texts are authentic)
(2010/58/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 Decision 2008/397/EC (2) and Commission Decision 2009/86/EC (3) cleared, for the 2007 financial year, the accounts of all the paying agencies except for the Greek paying agency ‘OPEKEPE’, the Portuguese paying agency ‘IFAP’ and the Finnish paying agency ‘MAVI’.












(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 Greek paying agency ‘OPEKEPE’, the Portuguese paying agency ‘IFAP’ and the Finnish paying agency ‘MAVI’.












(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 Greek paying agency ‘OPEKEPE’, the Portuguese paying agency ‘IFAP’ and the Finnish paying agency ‘MAVI’ 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 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 Hellenic Republic, the Portuguese Republic and the Republic of Finland.




Done at Brussels, 1 February 2010.


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.

(3)  
            OJ L 33, 3.2.2009, p. 35.




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













(in EUR)




Measure


Expenditure 2007


Corrections


Total


Non-reusable amounts


Accepted amount cleared for FY 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




GR: 2007GR06RPO001


i


ii


iii = i + ii


iv


v = iii – iv


vi


vii = v – vi




211


83 342 228,55 


0,00 


83 342 228,55 


0,00 


83 342 228,55 


83 342 228,55 


0,00 




212


32 123 903,36 


0,00 


32 123 903,36 


0,00 


32 123 903,36 


32 123 903,36 


0,00 




214


61 783 222,40 


0,00 


61 783 222,40 


0,00 


61 783 222,40 


61 783 222,40 


0,00 




221


16 765 452,61 


0,00 


16 765 452,61 


0,00 


16 765 452,61 


16 765 452,61 


0,00 




Total


194 014 806,92 


0,00 


194 014 806,92 


0,00 


194 014 806,92 


194 014 806,92 


0,00 




PT: 2007PT06RPO001


i


ii


iii = i + ii


iv


v = iii – iv


vi


vii = v – vi




113


1 429 348,64 


0,00 


1 429 348,64 


0,00 


1 429 348,64 


1 429 348,64 


0,00 




212


483 629,57 


0,00 


483 629,57 


0,00 


483 629,57 


483 629,57 


0,00 




213


4 360 765,91 


0,00 


4 360 765,91 


0,00 


4 360 765,91 


4 360 765,91 


0,00 




221


730 820,23 


0,00 


730 820,23 


0,00 


730 820,23 


730 820,23 


0,00 




Total


7 004 564,35 


0,00 


7 004 564,35 


0,00 


7 004 564,35 


7 004 564,35 


0,00 




PT: 2007PT06RPO002


i


ii


iii = i + ii


iv


v = iii – iv


vi


vii = v – vi




113


3 266 789,56 


0,00 


3 266 789,56 


0,00 


3 266 789,56 


3 266 789,56 


0,00 




211


4 097 213,53 


0,00 


4 097 213,53 


0,00 


4 097 213,53 


4 097 213,53 


0,00 




212


1 723 170,65 


0,00 


1 723 170,65 


0,00 


1 723 170,65 


1 723 170,65 


0,00 




214


48 341 911,66 


0,00 


48 341 911,66 


0,00 


48 341 911,66 


48 341 911,66 


0,00 




221


25 542 706,82 


0,00 


25 542 706,82 


0,00 


25 542 706,82 


25 542 706,82 


0,00 




511


285 000,00 


0,00 


285 000,00 


0,00 


285 000,00 


285 000,00 


0,00 




Total


83 256 792,22 


0,00 


83 256 792,22 


0,00 


83 256 792,22 


83 256 792,22 


0,00 




FI: 2007FI06RPO001


i


ii


iii = i + ii


iv


v = iii – iv


vi


vii = v – vi




111


83 036,13 


0,00 


83 036,13 


0,00 


83 036,13 


83 036,13 


0,00 




113


9 302 896,89 


0,00 


9 302 896,89 


0,00 


9 302 896,89 


9 240 576,62 


62 320,27 




123


48 210,89 


0,00 


48 210,89 


0,00 


48 210,89 


48 210,89 


0,00 




211


65 633 160,53 


12 860,21 


65 620 300,32 


0,00 


65 620 300,32 


65 620 300,32 


0,00 




212


52 090 453,86 


–8 927,92 


52 099 381,78 


0,00 


52 099 381,78 


52 099 381,78 


0,00 




214


87 503 613,64 


201 327,95 


87 302 285,69 


0,00 


87 302 285,69 


87 302 285,69 


0,00 




221


1 097 959,60 


0,00 


1 097 959,60 


0,00 


1 097 959,60 


1 097 959,60 


0,00 




311


345 766,76 


0,00 


345 766,76 


0,00 


345 766,76 


345 766,76 


0,00 




313


62 252,31 


0,00 


62 252,31 


0,00 


62 252,31 


62 252,31 


0,00 




321


175 571,99 


0,00 


175 571,99 


0,00 


175 571,99 


175 571,99 


0,00 




322


13 200,31 


0,00 


13 200,31 


0,00 


13 200,31 


13 200,31 


0,00 




411


10 253,00 


0,00 


10 253,00 


0,00 


10 253,00 


10 253,00 


0,00 




413


243 625,99 


0,00 


243 625,99 


0,00 


243 625,99 


242 561,41 


1 064,58 




Total


216 610 001,90 


205 260,24 


216 404 741,66 


0,00 


216 404 741,66 


216 341 356,81 


63 384,85 




FI: 2007FI06RPO002


i


ii


iii = i + ii


iv


v = iii – iv


vi


vii = v – vi




212


773,68 


0,00 


773,68 


0,00 


773,68 


773,68 


0,00 




214


4 010,84 


0,00 


4 010,84 


0,00 


4 010,84 


4 010,84 


0,00 




Total


4 784,52 


0,00 


4 784,52 


0,00 


4 784,52 


4 784,52 


0,00