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Commission Decision of 26 November 2010 on the clearance of the accounts of certain paying agencies in Germany and Spain concerning expenditure financed by the European Agricultural Fund for Rural Development (EAFRD) for the 2009 financial year (notified under document C(2010) 8223) (Only the German and Spanish texts are authentic) (2010/722/EU)

EU Decision 2010/722 · Adopted 26 November 2010 · Extends to United Kingdom

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Commission Decision

of 26 November 2010

on the clearance of the accounts of certain paying agencies in Germany and Spain concerning expenditure financed by the European Agricultural Fund for Rural Development (EAFRD) for the 2009 financial year

(notified under document C(2010) 8223)

(Only the German and Spanish texts are authentic)

(2010/722/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 policyf1, and in particular Articles 30 and 33 thereof,

After consulting the Fund Committee,

Whereas:

(1)

Commission Decision 2010/263/EUf2 cleared for the 2009 financial year the accounts of all the paying agencies, except for the German paying agencies ‘Baden-Württemberg’, ‘Bayern’, ‘Hessen’, ‘Rheinland-Pfalz’, ‘Thüringen’, ‘IBH’ and ‘Helaba’, the Spanish paying agencies ‘Andalucia’ and ‘Asturias’, 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 ‘Baden-Württemberg’, ‘Hessen’, ‘IBH’, ‘Helaba’ and ‘Thüringen’, and the Spanish paying agencies ‘Andalucia’ and ‘Asturias’.

(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:

Annotations to the whole text

Footnotes

f1

OJ L 209, 11.8.2005, p. 1.

f2

OJ L 113, 6.5.2010, p. 14.

Contents

  1. 1Article 1
  2. 2Article 2
  3. Signature
  4. Annex Annex

1

The accounts of the German paying agencies ‘Baden-Württemberg’, ‘Hessen’, ‘IBH’, ‘Helaba’ and ‘Thüringen’, and the Spanish paying agencies ‘Andalucia’ and ‘Asturias’ 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.

2

This Decision is addressed to the Federal Republic of Germany and the Kingdom of Spain.

Signature

Done at Brussels, 26 November 2010.

For the Commission

Dacian Cioloş

Member of the Commission

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 in the next declaration
DE: 2007DE06RPO003iiiiii = i + iiivv = iii – ivvivii = v – vi
11442 788,890,042 788,890,042 788,8942 788,880,01
1219 408 071,150,09 408 071,150,09 408 071,159 408 071,140,01
1233 398 353,10,03 398 353,10,03 398 353,13 398 353,10,0
1254 271 671,280,04 271 671,280,04 271 671,284 271 671,270,01
2115 191 035,830,05 191 035,830,05 191 035,835 191 035,830,0
21211 432 574,310,011 432 574,310,011 432 574,3111 432 573,790,52
21332 477,370,032 477,370,032 477,3732 477,370,0
21437 576 392,380,037 576 392,380,037 576 392,3837 577 252,41-860,03
221997,050,0997,050,0997,05997,050,0
224284 637,390,0284 637,390,0284 637,39284 637,390,0
2251 094 034,140,01 094 034,140,01 094 034,141 094 157,1-122,96
227386 389,960,0386 389,960,0386 389,96386 389,960,0
3111 589 904,790,01 589 904,790,01 589 904,791 589 904,780,01
31230 626,80,030 626,80,030 626,830 626,80,0
313263 757,830,0263 757,830,0263 757,83263 757,830,0
3234 785 556,40,04 785 556,40,04 785 556,44 681 650,28103 906,12
331148 195,460,0148 195,460,0148 195,46148 195,450,01
341733 316,920,0733 316,920,0733 316,92733 316,910,01
41347 261,930,047 261,930,047 261,9347 261,920,01
5111 324 948,080,01 324 948,080,01 324 948,081 324 948,070,01
Total82 042 991,060,082 042 991,060,082 042 991,0681 940 067,33102 923,73
DE: 2007DE06RPO010iiiiii = i + iiivv = iii – ivvivii = v – vi
1215 903 008,830,05 903 008,830,05 903 008,835 903 010,64-1,81
123254 179,00,0254 179,00,0254 179,0254 179,00,0
1251 194 378,410,01 194 378,410,01 194 378,411 194 378,53-0,12
21210 738 675,140,010 738 675,140,010 738 675,1410 736 716,411 958,73
21411 139 893,880,011 139 893,880,011 139 893,8811 135 531,554 362,33
2271 254 764,20,01 254 764,20,01 254 764,21 254 764,46-0,26
311230 760,90,0230 760,90,0230 760,9230 760,92-0,02
31246 477,00,046 477,00,046 477,046 477,00,0
31341 065,00,041 065,00,041 065,041 065,00,0
32140 941,00,040 941,00,040 941,040 941,00,0
3221 271 621,00,01 271 621,00,01 271 621,01 271 621,00,0
32371 823,00,071 823,00,071 823,071 823,00,0
3412 400,00,02 400,00,02 400,02 400,00,0
413743 967,00,0743 967,00,0743 967,0743 967,5-0,5
431184 676,00,0184 676,00,0184 676,0184 676,00,0
511200 206,020,0200 206,020,0130 395,72200 206,03-69 810,31
Total33 318 836,380,033 318 836,380,033 318 836,3833 312 518,046 318,34
DE: 2007DE06RPO023iiiiii = i + iiivv = iii – ivvivii = v – vi
111436 988,240,0436 988,240,0436 988,24436 988,240,0
11487 377,250,087 377,250,087 377,2587 377,250,0
1215 830 296,650,05 830 296,650,05 830 296,655 830 296,640,01
1231 841 508,620,01 841 508,620,01 841 508,621 841 508,610,01
1256 419 767,850,06 419 767,850,06 419 767,856 419 767,850,0
1261 678 178,630,01 678 178,630,01 678 178,631 678 178,630,0
21215 310 072,860,015 310 072,860,015 310 072,8615 310 072,850,01
21418 704 629,380,018 704 629,380,018 704 629,3818 704 629,370,01
221721 124,670,0721 124,670,0721 124,67721 124,670,0
2272 266 339,560,02 266 339,560,02 266 339,562 266 339,57-0,01
3111 358 229,410,01 358 229,410,01 358 229,411 358 229,410,0
313205 622,040,0205 622,040,0205 622,04205 622,040,0
3214 064 300,00,04 064 300,00,04 064 300,04 064 300,00,0
3226 547 891,930,06 547 891,930,06 547 891,936 547 891,930,0
323953 717,710,0953 717,710,0953 717,71953 717,70,01
3311 111,50,01 111,50,01 111,51 111,50,0
34134 770,110,034 770,110,034 770,1134 770,110,0
4111 530 160,00,01 530 160,00,01 530 160,01 530 160,00,0
4132 822 171,910,02 822 171,910,02 822 171,912 822 171,910,0
431791 769,180,0791 769,180,0791 769,18791 769,180,0
5111 515 573,70,01 515 573,70,01 515 573,71 515 573,690,01
Total73 121 601,20,073 121 601,20,073 121 601,273 121 601,150,05
ES: 2007ES06RPO001iiiiii = i + iiivv = iii – ivvivii = v – vi
112430 020,110,0430 020,110,0430 020,11430 020,090,02
113379 771,010,0379 771,010,0379 771,01379 771,79-0,78
1211 947 755,930,01 947 755,930,01 947 755,931 947 755,880,05
1232 214 238,820,02 214 238,820,02 214 238,822 214 238,820,0
1254 318 218,570,04 318 218,570,04 318 218,574 318 218,550,02
1322 275 057,770,02 275 057,770,02 275 057,772 275 057,710,06
133333 590,00,0333 590,00,0333 590,0333 590,01-0,01
2119 543 191,930,09 543 191,930,09 543 191,939 543 206,61-14,68
2123 707 946,190,03 707 946,190,03 707 946,193 707 951,22-5,03
21446 444 177,050,046 444 177,050,046 444 177,0546 444 167,449,61
22113 026 236,410,013 026 236,410,013 026 236,4113 026 231,884,53
511201 308,140,0201 308,140,0201 308,14201 308,130,01
Total84 821 511,930,084 821 511,930,084 821 511,9384 821 518,13-6,2
ES: 2007ES06RPO003iiiiii = i + iiivv = iii – ivvivii = v – vi
11312 149 430,020,012 149 430,020,012 149 430,0212 149 387,2242,8
122549 228,560,0549 228,560,0549 228,56549 228,480,08
1235 023 729,940,05 023 729,940,05 023 729,945 023 729,770,17
1252 104 510,510,02 104 510,510,02 104 510,512 104 510,50,01
2116 745 526,780,06 745 526,780,06 745 526,786 745 521,065,72
212101 797,640,0101 797,640,0101 797,64101 797,490,15
213637 059,690,0637 059,690,0637 059,69637 058,091,6
2144 593 774,020,04 593 774,020,04 593 774,024 593 773,910,11
2231 120 606,680,01 120 606,680,01 120 606,681 120 606,650,03
2262 819 297,060,02 819 297,060,02 819 297,062 819 297,020,04
227522 693,170,0522 693,170,0522 693,17522 693,140,03
Total36 367 654,070,036 367 654,070,036 367 654,0736 367 603,3350,74