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Commission Implementing Decision (EU) 2016/2113Show full title

Commission Implementing Decision (EU) 2016/2113 of 30 November 2016 on the clearance of accounts of the paying agencies of Member States concerning expenditure financed by the European Agricultural Fund for Rural Development (EAFRD) in the last execution year of EAFRD 2007-2013 programming period (16 October 2014-31 December 2015) (notified under document C(2016) 7690)

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Commission Implementing Decision (EU) 2016/2113

of 30 November 2016

on the clearance of accounts of the paying agencies of Member States concerning expenditure financed by the European Agricultural Fund for Rural Development (EAFRD) in the last execution year of EAFRD 2007-2013 programming period (16 October 2014-31 December 2015)

(notified under document C(2016) 7690)

THE EUROPEAN COMMISSION,

Having regard to the Treaty on the Functioning of the European Union,

Having regard to Regulation (EU) No 1306/2013 of the European Parliament and of the Council of 17 December 2013 on the financing, management and monitoring of the common agricultural policy and repealing Council Regulations (EEC) No 352/78, (EC) No 165/94, (EC) No 2799/98, (EC) No 814/2000, (EC) No 1290/2005 and (EC) No 485/2008(1), and in particular Article 51 thereof,

After consulting the Committee on the Agricultural Funds,

Whereas:

(1) Pursuant to Article 51 of Regulation (EU) No 1306/2013, the Commission, on the basis of the annual accounts submitted by the Member States, accompanied by the information required for the clearance of accounts and an audit opinion regarding the completeness, accuracy and veracity of the accounts and the reports established by the certification bodies, should clear the accounts of the paying agencies referred to in Article 7 of that Regulation.

(2) In accordance with Article 37(1) of Regulation (EU) No 1306/2013 and Article 41(4)(c) of Commission Delegated Regulation (EU) No 907/2014(2), for the last execution year, the annual accounts should be presented to the Commission not later than 6 months after the final eligibility date and shall cover the expenditure effected by the paying agency up to the last eligibility date of expenditure, which was 31 December 2015.

(3) In accordance with Article 37(1) and (2) of Regulation (EU) No 1306/2013, after receiving the last annual progress report on the implementation of a rural development programme, the Commission should pay the balance, subject to the availability of resources, on the basis of the financial plan in force, the annual accounts for the last execution year for the relevant rural development programme and of the corresponding clearance decision.

(4) In accordance with Article 37(1) of Regulation (EU) No 1306/2013 the Member States submitted to the Commission a complete set of accounts by 30 June 2016.

(5) The Commission has checked the information submitted by the Member States and has communicated the results of its checks to the Member States by 30 September 2016, along with the necessary amendments.

(6) For certain paying agencies, the annual accounts and the accompanying documents permit the Commission to take a decision on the completeness, accuracy and veracity of the annual accounts submitted.

(7) The information submitted by other paying agencies requires additional enquiries and their accounts may therefore not be cleared by this Implementing Decision.

(8) In accordance with Article 36(3)(b) of Regulation (EU) No 1306/2013, an amount of EUR 9 934 738,68 was excluded from the annual clearance Decision for the financial year 2014. This consists of EUR 1 122 778,99 declared for the rural development programme 2007EE06RPO001, EUR 18 560,56 declared for the rural development programme 2007ES06RPO009, EUR 5 599 314,3 declared for the rural development programme 2007FI06RPO001, EUR 169 459,49 declared for the rural development programme 2007LU06RPO001 and EUR 3 024 625,34 declared for the rural development programme 2007UK06RPO002. Following the adoption of the amended financial plans, these amounts were reimbursed by the Commission in 2015 and they are therefore included in the present clearance decision.

(9) In accordance with Article 51 of Regulation (EU) No 1306/2013, this Decision is without prejudice to the decisions the Commission may take subsequently pursuant to Article 52 of the same Regulation to exclude from Union financing expenditure not effected in accordance with Union rules.

(10) In adopting this Decision, the Commission should take into account the amounts reduced or suspended on the basis of Article 41 of Regulation (EU) No 1306/2013, in order to avoid making any undue or untimely payments, or reimbursing amounts that could later be subject to financial correction. By Implementing Decision C(2015)6810, the Commission reduced interim payments linked to the rural development programme of Lithuania for the 2007-2013 programming period. Since the procedure provided for in Article 34 of Commission Implementing Regulation (EU) No 908/2014(3) is still ongoing, this reduction should be maintained,

HAS ADOPTED THIS DECISION:

Article 1U.K.

With the exception of the paying agencies referred to in Article 2, the accounts of the Member States' paying agencies concerning expenditure financed by the European Agricultural Fund for Rural Development (EAFRD) in the last execution year of EAFRD 2007-2013 programming period (16 October 2014-31 December 2015) are hereby cleared.

The list of the Member States' paying agencies for which the accounts for the last execution year of EAFRD 2007-2013 programming period are cleared, is set out in Annex I.

Article 2U.K.

For the last execution year of EAFRD 2007-2013 programming period referred to in Article 1, the accounts of the Member States' paying agencies in respect of expenditure for each corresponding rural development programme financed by the EAFRD as set out in Annex II, are not covered by this Decision and shall be subject of a future clearance of accounts decision.

Article 3U.K.

The final balances for the 2007-2013 rural development programmes for which all relevant annual accounts of the corresponding paying agencies have been cleared are set out in Annex III.

Article 4U.K.

The rural development programmes for which the annual accounts of the corresponding paying agencies have not been cleared for one or more financial years, are set out in Annex IV.

Article 5U.K.

This Decision is without prejudice to future conformity clearance decisions that the Commission may take pursuant to Article 52 of Regulation (EU) No 1306/2013 to exclude from Union financing expenditure not effected in accordance with Union rules.

Article 6U.K.

This Decision is addressed to the Member States.

Done at Brussels, 30 November 2016.

For the Commission

Phil Hogan

Member of the Commission

ANNEX IU.K. The list of the Member States' paying agencies for which the accounts for the last execution year (16 October 2014-31 December 2015) of EAFRD 2007-2013 programming period are cleared

Approved programmes with declared expenditure for EAFRD U.K.

a

Capping and deductions under Article 69(5b) of Council Regulation (EC) No 1698/2005 of 20 September 2005 on support for rural development by the European Agricultural Fund for Rural Development (EAFRD) (OJ L 277, 21.10.2005, p. 1). These amounts are provided only for programmes listed in Annex III. For the programmes which are listed under Annex IV, this amount will be communicated when the annual accounts for the EAFRD were cleared for all relevant financial years.

b

This is not the amount that will be paid. For the final balances to be paid reference is made to Annex III.

(in Euro)
MSCCIExpenditure in the last execution year of the 2007-2013 RDPCorrectionsTotalNon-reusable amountsaAccepted amount cleared for the last execution year of the 2007-2013 RDPInterim payments reimbursed to the Member State including clearing of pre-financing for the last execution year of the 2007-2013 RDPDifference for the last execution yearb
iiiiii = i + iiivv = iii – ivvivii = v – vi
AT2007AT06RPO001180 414 767,030,00180 414 767,035 022 381,85175 392 385,180,00175 392 385,18
BE2007BE06RPO0018 140 257,070,008 140 257,070,008 140 257,070,008 140 257,07
CY2007CY06RPO00138 140 069,90,0038 140 069,913 390,1138 126 679,7929 657 079,248 469 600,55
CZ2007CZ06RPO001292 718 350,030,00292 718 350,0335 461,62292 682 888,41154 265 497,75138 417 390,66
DE2007DE06RAT001351 752,560,00351 752,560,00351 752,56344 787,296 965,27
DE2007DE06RPO00336 256 830,110,0036 256 830,11540 187,6135 716 642,53 080 151,7932 636 490,71
DE2007DE06RPO00453 962 511,160,0053 962 511,162 618,753 959 892,460,0053 959 892,46
DE2007DE06RPO007146 014 201,060,00146 014 201,065 200,6146 009 000,4697 972 211,9948 036 788,47
DE2007DE06RPO01011 444 115,230,0011 444 115,23279 017,6211 165 097,610,0011 165 097,61
DE2007DE06RPO011190 954 194,640,00190 954 194,640,00190 954 194,64159 624 523,4631 329 671,18
DE2007DE06RPO012103 450 659,940,00103 450 659,940,00103 450 659,9467 725 526,5135 725 133,43
DE2007DE06RPO01541 184 956,920,0041 184 956,920,0041 184 956,9223 950 996,5617 233 960,36
DE2007DE06RPO01751 607 606,40,0051 607 606,4158 733,5651 448 872,8438 721 362,6812 727 510,16
DE2007DE06RPO0183 819 565,330,003 819 565,3322 759,593 796 805,742 719 891,121 076 914,62
DE2007DE06RPO019149 119 636,310,00149 119 636,3142 685 587,47106 434 048,8456 992 558,2549 441 490,59
DE2007DE06RPO020196 010 469,430,00196 010 469,430,00196 010 469,43165 016 404,430 994 065,03
DE2007DE06RPO02140 029 762,540,0040 029 762,540,0040 029 762,5426 675 650,4213 354 112,12
DE2007DE06RPO023102 771 123,220,00102 771 123,220,00102 771 123,2269 757 904,4433 013 218,78
DK2007DK06RPO001120 409 422,170,00120 409 422,170,00120 409 422,1799 405 869,9921 003 552,18
EE2007EE06RPO00140 202 306,31 122 778,9941 325 085,290,0041 325 085,295 843 533,2835 481 552,01
ES2007ES06RAT0013 070 358,980,003 070 358,980,003 070 358,98685 438,832 384 920,15
ES2007ES06RPO001604 799 852,210,00604 799 852,21N/A604 799 852,21635 451 116,97– 30 651 264,76
ES2007ES06RPO00286 189 041,880,0086 189 041,880,0086 189 041,8867 083 574,5119 105 467,37
ES2007ES06RPO00410 819 548,970,0010 819 548,970,0010 819 548,9710 819 546,342,63
ES2007ES06RPO00539 127 499,30,0039 127 499,30,4539 127 498,8537 752 050,931 375 447,92
ES2007ES06RPO0069 283 884,420,009 283 884,420,009 283 884,425 302 016,453 981 867,97
ES2007ES06RPO007282 215 353,740,00282 215 353,740,00282 215 353,74272 487 142,319 728 211,43
ES2007ES06RPO008173 940 717,320,00173 940 717,3217 641,4173 923 075,92131 759 986,5442 163 089,38
ES2007ES06RPO00956 121 244,8518 560,5656 139 805,4118 765,2356 121 040,1840 471 926,8915 649 113,29
ES2007ES06RPO010233 713 300,990,00233 713 300,995 364 682,52228 348 618,47201 182 038,9127 166 579,56
ES2007ES06RPO011215 435 433,060,00215 435 433,060,00215 435 433,06215 493 246,25– 57 813,19
ES2007ES06RPO01215 716 123,240,0015 716 123,24737 535,5814 978 587,6614 978 587,050,61
ES2007ES06RPO01357 532 665,170,0057 532 665,174 127,457 528 537,7751 816 039,065 712 498,71
ES2007ES06RPO01412 538 312,150,0012 538 312,150,0012 538 312,157 639 461,54 898 850,65
ES2007ES06RPO01516 674 763,930,0016 674 763,930,0016 674 763,9312 971 705,423 703 058,51
ES2007ES06RPO0167 352 887,180,007 352 887,180,007 352 887,184 464 520,562 888 366,62
ES2007ES06RPO01726 800 845,330,0026 800 845,330,0026 800 845,3326 916 117,17– 115 271,84
FI2007FI06RPO00191 530 348,925 599 314,397 129 663,220,0097 129 663,2224 423 059,4272 706 603,8
FI2007FI06RPO002527 945,410,00527 945,410,00527 945,4140 268,1487 677,31
GR2007GR06RPO001888 314 517,060,00888 314 517,06N/A888 314 517,06922 581 212,89– 34 266 695,83
HU2007HU06RPO001748 754 592,050,00748 754 592,05149 117,72748 605 474,33648 459 437,19100 146 037,14
IE2007IE06RPO00144 978 622,140,0044 978 622,141 900 408,743 078 213,440,0043 078 213,44
IT2007IT06RPO0028 149 462,510,008 149 462,510,008 149 462,511 747 073,56 402 389,01
IT2007IT06RPO003127 616 735,00,00127 616 735,062 261,6127 554 473,4101 200 113,6626 354 359,74
IT2007IT06RPO00759 805 780,740,0059 805 780,741 329 918,6258 475 862,1235 949 179,6722 526 682,45
IT2007IT06RPO00995 037 114,690,0095 037 114,690,0095 037 114,6980 989 496,9214 047 617,77
IT2007IT06RPO01099 037 273,940,0099 037 273,9414,4299 037 259,5279 600 169,7119 437 089,81
IT2007IT06RPO01114 862 287,40,0014 862 287,40,0014 862 287,410 068 172,354 794 115,05
IT2007IT06RPO01482 990 789,770,0082 990 789,77275,9482 990 513,8359 135 824,9123 854 688,92
LT2007LT06RPO001244 973 915,090,00244 973 915,090,00244 973 915,09158 247 238,3386 726 676,76
LU2007LU06RPO0014 936 636,74169 459,495 106 096,230,005 106 096,23945 791,684 160 304,55
LV2007LV06RPO00156 888 733,590,0056 888 733,590,0056 888 733,594 375 802,6552 512 930,94
MT2007MT06RPO00118 525 508,20,0018 525 508,243 435,5818 482 072,6215 825 626,822 656 445,8
NL2007NL06RPO00173 109 827,750,0073 109 827,75450 010,8672 659 816,8944 639 544,328 020 272,59
PL2007PL06RPO0012 751 343 627,940,002 751 343 627,940,002 751 343 627,942 096 701 691,24654 641 936,7
PT2007PT06RAT001866 848,880,00866 848,8892 093,13774 755,75307 978,67466 777,08
PT2007PT06RPO00133 268 022,240,0033 268 022,24181 340,8733 086 681,3726 663 056,946 423 624,43
PT2007PT06RPO002404 097 172,730,00404 097 172,732 652 078,48401 445 094,25241 466 481,61159 978 612,64
PT2007PT06RPO00339 566 393,710,0039 566 393,710,0039 566 393,7139 580 602,94– 14 209,23
SE2007SE06RPO001123 975 874,310,00123 975 874,310,00123 975 874,3181 220 293,8142 755 580,5
SI2007SI06RPO00194 548 141,110,0094 548 141,110,3194 548 140,851 850 486,8442 697 653,96
SK2007SK06RPO001254 161 344,40,00254 161 344,4322,61254 161 021,79167 819 763,7886 341 258,01
UK2007UK06RPO001144 515 333,220,00144 515 333,221 487 992,45143 027 340,7750 672 584,2992 354 756,48
UK2007UK06RPO00218 203 293,993 024 625,3421 227 919,331 731 156,719 496 762,633 507 181,7815 989 580,85
UK2007UK06RPO0013– 987 841,370,00– 987 841,37455 326,6– 1 443 167,970,00– 1 443 167,97
UK2007UK06RPO00459 384 266,740,0059 384 266,74315 791,759 068 475,0459 319 912,22– 251 437,18

ANNEX IIU.K.

CLEARANCE OF THE PAYING AGENCIES' ACCOUNTS LAST EXECUTION YEAR OF THE 2007-2013 RURAL DEVELOPMENT PROGRAMME U.K.

List of the Paying Agencies and programmes for which the accounts for the last execution year (16 October 2014-31 December 2015) are disjoined and are the subject of a later clearance decision U.K.

Member StatePaying AgencyProgramme
BelgiumRégion Wallonne2007BE06RPO002
BulgariaState Fund Agriculture2007BG06RPO001
GermanyEU-Zahlstelle der Freien und Hansestadt Hamburg2007DE06RPO009
SpainOrganismo Pagador de la Comunidad Autónoma del Principado de Asturias2007ES06RPO003
FranceOffice du Développement Agricole et Rural de Corse2007FR06RPO002
Agence de services et de paiement2007FR06RPO001
2007FR06RPO003
2007FR06RPO004
2007FR06RPO005
2007FR06RPO006
ItalyAgenzia per le Erogazioni in Agricoltura2007IT06RAT001
2007IT06RPO001
2007IT06RPO004
2007IT06RPO005
2007IT06RPO006
2007IT06RPO008
2007IT06RPO012
2007IT06RPO013
2007IT06RPO015
2007IT06RPO016
2007IT06RPO017
2007IT06RPO019
2007IT06RPO020
2007IT06RPO021
Agenzia della regione Calabria per le Erogazioni in Agricoltura2007IT06RPO018
RomaniaPaying Agency for Rural Development and Fishery (PARDF)2007RO06RPO001

ANNEX IIIU.K. The final balances for the 2007-2013 rural development programmes for which all relevant annual accounts have been cleared

a

The final balance of the RDP of LT01 is reduced by 708 136,83 EUR under Article 41 of Regulation (EU) No 1306/2013 and it is subject of a conformity enquiry.

Member StatePaying AgencyProgrammeFinal balance in EUR
ATAT012007AT06RPO001201 048 842,91
BEBE022007BE06RPO00111 915 307,11
CYCY012007CY06RPO0018 138 264,88
CZCZ012007CZ06RPO001138 417 269,54
DEDE012007DE06RAT0016 965,28
DE032007DE06RPO00333 079 775,42
DE042007DE06RPO00470 357 109,98
DE072007DE06RPO00748 036 735,72
DE112007DE06RPO01131 329 671,19
DE122007DE06RPO01235 725 132,72
DE152007DE06RPO01517 233 960,44
DE172007DE06RPO01712 727 510,16
DE182007DE06RPO0181 076 914,65
DE192007DE06RPO01949 441 490,19
DE202007DE06RPO02030 994 065,04
DE212007DE06RPO02113 350 534,31
DE232007DE06RPO02333 053 719,77
DE262007DE06RPO01012 195 402,12
DKDK022007DK06RPO00120 963 291,37
EEEE012007EE06RPO00135 481 509,9
ESES022007ES06RPO00219 105 467,57
ES042007ES06RPO004– 1 570 468,31
ES052007ES06RPO0051 375 447,92
ES062007ES06RPO0063 982 139,88
ES072007ES06RPO0079 728 211,49
ES082007ES06RPO00842 163 089,49
ES092007ES06RPO00915 649 113,35
ES102007ES06RPO01027 166 579,64
ES112007ES06RPO011– 6 930 052,58
ES122007ES06RPO012– 2 529 813,38
ES132007ES06RPO0135 712 498,75
ES142007ES06RPO0144 898 850,9
ES152007ES06RPO0153 703 058,56
ES162007ES06RPO0162 888 363,59
ES172007ES06RPO017– 3 251 561,99
ES182007ES06RAT0012 384 920,15
FIFI012007FI06RPO00172 701 842,49
2007FI06RPO002487 677,39
HUHU012007HU06RPO001100 146 037,1
IEIE012007IE06RPO001123 238 683,26
ITIT052007IT06RPO01423 854 688,9
IT072007IT06RPO01019 437 089,8
IT082007IT06RPO00326 354 359,6
IT102007IT06RPO00914 047 617,83
IT232007IT06RPO00722 526 681,19
IT242007IT06RPO0026 402 389,09
IT252007IT06RPO0114 794 115,04
LTLT01a2007LT06RPO00186 077 486,54
LULU012007LU06RPO0014 310 827,77
LVLV012007LV06RPO00152 512 930,94
MTMT012007MT06RPO0012 656 238,28
NLNL042007NL06RPO00127 849 916,2
PLPL012007PL06RPO001654 646 405,33
PTPT032007PT06RAT001466 777,31
2007PT06RPO0016 423 624,5
2007PT06RPO002159 994 438,45
2007PT06RPO003– 194 494,42
SESE012007SE06RPO00139 280 927,3
SISI012007SI06RPO00142 697 633,16
SKSK012007SK06RPO00186 339 545,97
UKGB052007UK06RPO00215 989 736,99
GB062007UK06RPO00333 256 485,91
GB072007UK06RPO004– 7 316 081,21
GB092007UK06RPO00192 304 669,8

ANNEX IVU.K. The rural development programmes for which the annual accounts have not been cleared for one or more financial years

a

The final balance will be calculated when the annual accounts for the EAFRD are cleared for all relevant financial years.

Member StatePaying AgencyProgrammea
BelgiumRégion Wallonne2007BE06RPO002
BulgariaState Fund Agriculture2007BG06RPO001
GermanyEU-Zahlstelle der Freien und Hansestadt Hamburg2007DE06RPO009
SpainDirección General de Fondos Agrarios de la Consejería de Agricultura, Pesca y Medio Ambiente de la Junta de Andalucía2007ES06RPO001
Organismo Pagador de la Comunidad Autónoma del Principado de Asturias2007ES06RPO003
FranceOffice du Développement Agricole et Rural de Corse2007FR06RPO002
Agence de services et de paiement2007FR06RPO001
2007FR06RPO003
2007FR06RPO004
2007FR06RPO005
2007FR06RPO006
GreecePayment and Control Agency for Guidance and Guarantee Community Aids (O.P.E.K.E.P.E.)2007GR06RPO001
ItalyAgenzia per le Erogazioni in Agricoltura2007IT06RAT001
2007IT06RPO001
2007IT06RPO004
2007IT06RPO005
2007IT06RPO006
2007IT06RPO008
2007IT06RPO012
2007IT06RPO013
2007IT06RPO015
2007IT06RPO016
2007IT06RPO017
2007IT06RPO019
2007IT06RPO020
2007IT06RPO021
Agenzia della regione Calabria per le Erogazioni in Agricoltura2007IT06RPO018
RomaniaPaying Agency for Rural Development and Fishery (PARDF)2007RO06RPO001
(2)

Commission Delegated Regulation (EU) No 907/2014 of 11 March 2014 supplementing Regulation (EU) No 1306/2013 of the European Parliament and of the Council with regard to paying agencies and other bodies, financial management, clearance of accounts, securities and use of euro (OJ L 255, 28.8.2014, p. 18).

(3)

Commission Implementing Regulation (EU) No 908/2014 of 6 August 2014 laying down rules for the application of Regulation (EU) No 1306/2013 of the European Parliament and of the Council with regard to paying agencies and other bodies, financial management, clearance of accounts, rules on checks, securities and transparency (OJ L 255, 28.8.2014, p. 59).

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