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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)

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Changes over time for: 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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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 1U.K.

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 2U.K.

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

ANNEXU.K.

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)
CCIExpenditure 2009CorrectionsTotalNon-reusable amountsAccepted amount cleared for FY 2009Interim payments reimbursed to the Member State for the financial yearAmount to be recovered from (–) or paid to (+) the Member State
DE: 2007DE06RPO004iiiiii = i + iiivv = iii – ivvivii = v – vi
121259 668,440,0259 668,440,0259 668,44259 668,440,0
1235 730 300,00,05 730 300,00,05 730 300,05 730 300,00,0
12510 764 435,780,010 764 435,780,010 764 435,7810 764 435,780,0
1266 992 203,750,06 992 203,750,06 992 203,756 992 203,750,0
21112 160 787,170,012 160 787,170,012 160 787,1712 160 787,170,0
21243 167 210,110,043 167 210,110,043 167 210,1143 167 210,110,0
213224 555,290,0224 555,290,0224 555,29224 555,290,0
21491 278 547,840,091 278 547,840,091 278 547,8491 278 547,840,0
216560 300,00,0560 300,00,0560 300,0560 300,00,0
221-90,050,0-90,050,0-90,05-90,050,0
225493 654,720,0493 654,720,0493 654,72493 654,720,0
2272 504 517,810,02 504 517,810,02 504 517,812 504 517,810,0
32214 304 064,620,014 304 064,620,014 304 064,6214 304 064,620,0
3235 687 519,010,05 687 519,010,05 687 519,015 687 519,010,0
41359 476,00,059 476,00,059 476,059 476,00,0
42117 324,00,017 324,00,017 324,017 324,00,0
43136 491,00,036 491,00,036 491,036 491,00,0
511117 389,50,0117 389,50,0117 389,5117 389,50,0
Total194 358 354,990,0194 358 354,990,0194 358 354,99194 358 354,990,0
DE: 2007DE06RPO017iiiiii = i + iiivv = iii – ivvivii = v – vi
111100 328,50,0100 328,50,0100 328,5100 328,50,0
112395 323,880,0395 323,880,0395 323,88395 323,880,0
1214 912 020,180,04 912 020,180,04 912 020,184 912 020,180,0
1231 648 837,110,01 648 837,110,01 648 837,111 648 837,110,0
12510 734 057,330,010 734 057,330,010 734 057,3310 734 057,330,0
1262 154 959,260,02 154 959,260,02 154 959,262 154 959,260,0
1328 657,940,08 657,940,08 657,948 657,940,0
2125 849 791,230,05 849 791,230,05 849 791,235 849 791,230,0
2148 178 342,650,08 178 342,650,08 178 342,658 178 342,650,0
2161 367,060,01 367,060,01 367,061 367,060,0
227502 795,50,0502 795,50,0502 795,5502 795,50,0
311496 495,50,0496 495,50,0496 495,5496 495,50,0
323537 213,390,0537 213,390,0537 213,39537 213,390,0
341282 171,640,0282 171,640,0282 171,64282 171,640,0
4133 466,650,03 466,650,03 466,653 466,650,0
431183 731,630,0183 731,630,0183 731,63183 731,630,0
51186 874,50,086 874,50,086 874,586 874,50,0
Total36 076 433,950,036 076 433,950,036 076 433,9536 076 433,950,0
IT: 2007IT06RPO017iiiiii = i + iiIvv = iii – ivvivii = v – vi
211100 628,670,0100 628,670,0100 628,67100 628,670,0
21279 124,10,079 124,10,079 124,179 124,10,0
21415 810 485,530,015 810 485,530,015 810 485,5315 810 366,35119,18
2211 047 000,230,01 047 000,230,01 047 000,231 047 000,230,0
Total17 037 238,530,017 037 238,530,017 037 238,5317 037 119,35119,18
RO: 2007RO06RPO001iiiiii = i + iiIvv = iii – ivvivii = v – vi
1124 624 517,570,04 624 517,570,04 624 517,574 837 089,84-212 572,27
12171 594 296,40,071 594 296,40,071 594 296,471 591 194,433 101,97
12320 065 495,060,020 065 495,060,020 065 495,0620 064 878,85616,21
141969 406,570,0969 406,570,0969 406,571 010 400,0-40 993,43
21172 463 835,050,072 463 835,050,072 463 835,0574 514 093,71-2 050 258,66
21226 517 136,140,026 517 136,140,026 517 136,1427 733 960,25-1 216 824,11
214111 954 519,170,0111 954 519,170,0111 954 519,17117 056 710,44-5 102 191,27
312577 973,580,0577 973,580,0577 973,58577 973,580,0
31385 874,540,085 874,540,085 874,5485 874,540,0
3222 787 198,860,02 787 198,860,02 787 198,862 787 198,860,0
511939 429,440,0939 429,440,0939 429,44939 429,48-0,04
611216 097 850,90,0216 097 850,90,0216 097 850,9244 729 075,07-28 631 224,17
Total528 677 533,280,0528 677 533,280,0528 677 533,28565 927 879,05-37 250 345,77

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