CELEX: 32011D0254
Language: en
Date: 2011-04-20 00:00:00
Title: 2011/254/EU: 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)

27.4.2011   
            
            
               EN
            
            
               Official Journal of the European Union
            
            
               L 106/15
            
         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’.
            
         
               (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
         
      
   
   
      (1)  OJ L 209, 11.8.2005, p. 1.
   
      (2)  OJ L 113, 6.5.2010, p. 14.
   
      (3)  OJ L 312, 27.11.2010, p. 25.
   
      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