委员会实施决定2013/209/EU， 就为2012财政年欧洲农村发展农业基金（EAFRD）所资助的开支，清算成员国支付机构的账目(通报文件号C(2013) 2444)
技术法规类型：欧盟Eurlex法规 来源：tbtmap
EURLEX ID：32013D0209
OJ编号：OJ L 118, 30.4.2013, p. 23-29
中文标题：委员会实施决定2013/209/EU， 就为2012财政年欧洲农村发展农业基金（EAFRD）所资助的开支，清算成员国支付机构的账目(通报文件号C(2013) 2444)
原文标题：2013/209/EU: Commission Implementing Decision of 26 April 2013 on the clearance of the accounts of the paying agencies of Member States concerning expenditure financed by the European Agricultural Fund for Rural Development (EAFRD) for the 2012 financial year (notified under document C(2013) 2444)
分类：03.20.30_EAGGF（保障部分）;14.50_结构文书的协调
文件类型：二级立法 Decision|决定
废止日期：2058-12-31
法规全文：查看欧盟官方文件
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30.4.2013 Official
Journal
of
the
European
Union L
118/23
COMMISSION IMPLEMENTING DECISION
of 26 April 2013
on the clearance of the accounts of the paying agencies of Member States concerning expenditure
financed by the European Agricultural Fund for Rural Development (EAFRD) for the 2012 financial
year
(notified under document C(2013) 2444)
(2013/209/EU)
THE EUROPEAN COMMISSION,
concerned from the expenditure recognised for the same
year in accordance with paragraph 1. The Commission
Having regard to the Treaty on the Functioning of the European
shall deduct that amount from or add it to the following
Union,
intermediate payment.
Having regard to Council Regulation (EC) No 1290/2005 of
(4) The
Commission
has
checked
the
information
submitted
21 June 2005 on the financing of the common agricultural
by the Member States and it has communicated to the
policy ( 1 ), and in particular Articles 27, 30 and 33 thereof,
Member States before 31 March 2013 the results of its
verifications, along with the necessary amendments.
After consulting the Committee on the Agricultural Funds,
(5) The
annual
accounts
and
the
accompanying
documents
Whereas:
permit the Commission to take, for certain paying
agencies, a decision on the completeness, accuracy and
(1) Under
Article
30
of
Regulation
(EC)
No
1290/2005,
the
veracity of the annual accounts submitted. Annex I lists
Commission, on the basis of the annual accounts
the amounts cleared by Member States and the amounts
submitted by the Member States, accompanied by the
to be recovered from or paid to the Member States.
information required for the clearance of accounts and
a certificate regarding the integrality, accuracy and
(6) The
information
submitted
by
certain
other
paying
veracity of the accounts and the reports established by
agencies requires additional inquiries and their accounts
the certification bodies, clears the accounts of the paying
cannot be cleared in this Decision. Annex II lists the
agencies referred to in Article 6 of the said Regulation.
paying agencies concerned.
(2) Pursuant
to
Article
5
of
Commission
Regulation
(EC)
No
883/2006 of 21 June 2006 laying down detailed rules
(7) The
Commission,
in
accordance
with
Article
27
of
Regu
for the application of Council Regulation (EC) No
lation (EC) No 1290/2005, may reduce or temporarily
1290/2005 as regards the keeping of accounts by the
suspend interim payments to the Member States. It shall
paying agencies, declarations of expenditure and revenue
inform the Member State accordingly. In order to avoid
and the conditions for reimbursing expenditure under the
any premature, or temporary, reimbursement of the
EAGF and the EAFRD (
amounts in question, they should not be recognised in
2 ), the financial year for the EAGF
accounts begins on 16 October of year N-1 and ends on
this Decision and they should be further examined under
15 October of year N. In the framework of clearing the
the conformity clearance procedure pursuant to Article 31
accounts, for the purpose of aligning the reference period
of Regulation (EC) No 1290/2005.
for EAFRD expenditure with that of the EAGF, account
should be taken for the 2012 financial year of expen
(8) Pursuant
to
Article
33(8)
of
Regulation
(EC)
No
diture incurred by the Member States between 16 October
1290/2005, 50 % of the financial consequences of
2011 and 15 October 2012.
non-recovery of irregularities shall be borne by the
Member State concerned if the recovery of those irregu
(3) The
second subparagraph of Article 10(2) of
larities has not taken place prior to the closure of a rural
Commission Regulation (EC) No 885/2006 of 21 June
development programme within four years of the
2006 laying down detailed rules for the application of
primary administrative or judicial finding, or within
Council Regulation (EC) No 1290/2005 as regards the
eight years if the recovery is taken to the national
accreditation of paying agencies and other bodies and the
courts, or on the closure of the programme if those
clearance of the accounts of the EAGF and of the
deadlines expire prior such closure. Article 33(4) of the
EAFRD ( 3 ) lays down that the amounts that are
said Regulation obliges Member States to submit to the
recoverable from, or payable to, each Member State, in
Commission, together with the annual accounts, a
accordance with the accounts clearance decision referred
summary report on the recovery procedures undertaken
to in the first subparagraph of Article 10(1) of the said
in response to irregularities. Detailed rules on the appli
Regulation, shall be established by deducting the inter
cation of the Member States’ reporting obligation of the
mediate payments in respect of the financial year
amounts to be recovered are laid down in Regulation
(EC) No 885/2006. Annex III to the said Regulation
provides the table that had to be provided in 2013 by
( 1 ) OJ L 209, 11.8.2005, p. 1.
( 2 ) OJ L 171, 23.6.2006, p. 1.
the Member States. On the basis of the tables completed
( 3 ) OJ L 171, 23.6.2006, p. 90.
by the Member States, the Commission should decide on
L 118/24
EN
Official Journal of the European Union
30.4.2013
the financial consequences of non-recovery of irregu
HAS ADOPTED THIS DECISION:
larities older than four or eight years respectively. This
decision is without prejudice to future conformity
Article 1
decisions pursuant to Article 33(5) of Regulation (EC)
No 1290/2005.
With the exception of the paying agencies referred to in
Article 2, the accounts of the paying agencies of the Member
States concerning expenditure financed by the European Agri
(9) Pursuant
to
Article
33(7)
of
Regulation
(EC)
No cultural Fund for Rural Development (EAFRD) in respect of the
1290/2005, after closure of a rural development
2012 financial year, are hereby cleared.
programme Member States may decide not to pursue
recovery. Such a decision may only be taken if the
costs already and likely to be incurred total more than
The amounts which are recoverable from, or payable to, each
the amount to be recovered or if the recovery proves
Member State under each rural development programme
impossible owing to the insolvency, recorded and
pursuant to this Decision, including those resulting from the
recognised under national law, of the debtor or the
application of Article 33(8) of Regulation (EC) No 1290/2005,
persons legally responsible for the irregularity. If that
are set out in Annex I.
decision has been taken within four years of the
primary administrative or judicial finding, or within
Article 2
eight years if the recovery is taken to the national
courts, 100 % of the financial consequences of the
For the 2012 financial year, the accounts of the Member States’
non-recovery should be borne by the EU budget. In
paying agencies in respect of expenditure per rural development
the summary report referred to in Article 33(4) of Regu
programme financed by the EAFRD, set out in Annex II, are
lation (EC) No 1290/2005 the amounts for which the
disjoined from this Decision and shall be the subject of a future
Member State decided not to pursue recovery and the
clearance of accounts Decision.
grounds for the decision are shown. These amounts are
not charged to the Member States concerned and are
Article 3
consequently to be borne by the EU budget. This
decision is without prejudice to future conformity
This Decision is addressed to the Member States.
decisions pursuant to Article 33(5) of the said Regu
lation.
Done at Brussels, 26 April 2013.
(10) In
accordance
with
Article
30(2)
of
Regulation
(EC)
No
1290/2005, this Decision, does not prejudice decisions
For the Commission
taken subsequently by the Commission excluding from
European Union financing expenditure not effected in
Dacian CIOLO
accordance with European Union rules,
Member of the Commission
30.4.2013 Off
ANNEX I
CLEARED EAFRD EXPENDITURE BY RURAL DEVELOPMENT PROGRAMME FOR FINANCIAL YEAR 2012
Amount to be recovered from or paid to the Member State per programme
Approved programmes with declared expenditure for EAFRD
EN
In Euro
Interim payments reimbursed
Amount to be recovered
MS CCI Expenditure
2012 Corrections Total
Non-reusable
Accepted amount cleared for
amounts
FY 2012
to the Member State for the from (–) of paid to (+) the
financial year
Member State
i ii
iii = i + ii iv v
=
iii
–
iv vi vii
=
v
–
vi
AT 2007AT06RPO001 536
750
710,55 0,00 536
750
710,55 0,00 536
750
710,55
536 889 693,18 –
138
982,63
BE 2007BE06RPO001 38
717
525,91 0,00 38
717
525,91 0,00 38
717
525,91 38
717
490,21 35,70
BE 2007BE06RPO002 28
714
739,97 0,00 28
714
739,97 0,00 28
714
739,97 28
716
204,48 –
1
464,51
icial
BG 2007BG06RPO001 308
461
739,36 0,00 308
461
739,36 0,00 308
461
739,36
308 461 766,20 –
26,84
Jour
nal
CY 2007CY06RPO001 19
979
798,73 0,00 19
979
798,73 0,00 19
979
798,73 19
977
169,29 2
629,44
of
CZ 2007CZ06RPO001 420
405
062,51 0,00 420
405
062,51 0,00 420
405
062,51
420 404 919,20 143,31
the
European
DE 2007DE06RAT001 402
133,08 0,00 402
133,08 0,00 402
133,08 402
133,11 –
0,03
DE 2007DE06RPO004 210
119
186,29 0,00 210
119
186,29 0,00 210
119
186,29
210 119 186,29 0,00
Union
DE 2007DE06RPO007 185
163
802,40 0,00 185
163
802,40 0,00 185
163
802,40
185 163 861,88 –
59,48
DE 2007DE06RPO009 3
069
982,65 0,00 3
069
982,65 0,00 3
069
982,65 3
069
987,85 –
5,20
DE 2007DE06RPO011 122
658
529,48 0,00 122
658
529,48 0,00 122
658
529,48
122 658 529,49 –
0,01
DE 2007DE06RPO012 124
722
137,43 0,00 124
722
137,43 0,00 124
722
137,43
124 722 136,25 1,18
DE 2007DE06RPO015 45
640
598,90 0,00 45
640
598,90 0,00 45
640
598,90 45
640
598,96 –
0,06
DE 2007DE06RPO017 32
444
966,09 0,00 32
444
966,09 0,00 32
444
966,09 32
444
966,09 0,00
DE 2007DE06RPO018 5
642
155,06 0,00 5
642
155,06 0,00 5
642
155,06 5
642
155,04 0,02
DE 2007DE06RPO019 166
108
621,46 0,00 166
108
621,46 0,00 166
108
621,46
166 108 621,45 0,01
DE 2007DE06RPO020 144
647
436,45 0,00 144
647
436,45 0,00 144
647
436,45
144 647 436,41 0,04
L
DE 2007DE06RPO021 38
874
673,75 0,00 38
874
673,75 0,00 38
874
673,75 38
874
699,12 –
25,37
118/25
EE 2007EE06RPO001 129
931
680,74 0,00 129
931
680,74 0,00 129
931
680,74
129 931 856,59 –
175,85
L 118/26
In Euro
Interim payments reimbursed
Amount to be recovered
MS CCI Expenditure
2012 Corrections Total
Non-reusable
Accepted amount cleared for
amounts
FY 2012
to the Member State for the from (–) of paid to (+) the
financial year
Member State
i ii
iii = i + ii iv v
=
iii
–
iv vi vii
=
v
–
vi
ES 2007ES06RAT001 12
605
523,30 0,00 12
605
523,30 0,00 12
605
523,30 12
605
523,29 0,01
EN
ES 2007ES06RPO002 44
410
451,88 0,00 44
410
451,88 0,00 44
410
451,88 44
411
263,01 –
811,13
ES 2007ES06RPO003 46
565
987,62 0,00 46
565
987,62 0,00 46
565
987,62 46
565
977,49 10,13
ES 2007ES06RPO004 4
728
268,02 0,00 4
728
268,02 0,00 4
728
268,02 4
728
266,87 1,15
ES 2007ES06RPO005 6
355
287,75 0,00 6
355
287,75 0,00 6
355
287,75 6
355
287,82 –
0,07
ES 2007ES06RPO006 11
509
387,33 0,00 11
509
387,33 0,00 11
509
387,33 11
509
387,33 0,00
ES 2007ES06RPO007 88
731
043,58 0,00 88
731
043,58 0,00 88
731
043,58 88
731
040,54 3,04
Off
icial
ES 2007ES06RPO008 94
769
354,19 0,00 94
769
354,19 0,00 94
769
354,19 94
769
380,73 –
26,54
Jour
ES 2007ES06RPO009 30
099
390,74 0,00 30
099
390,74 0,00 30
099
390,74 30
099
338,76 51,98
nal
ES 2007ES06RPO010 91
947
161,33 0,00 91
947
161,33 0,00 91
947
161,33 92
023
646,85 –
76
485,52
of
the
ES 2007ES06RPO011 102
629
746,17 0,00 102
629
746,17 0,00 102
629
746,17
102 629 745,16 1,01
European
ES 2007ES06RPO012 7
282
917,77 0,00 7
282
917,77 0,00 7
282
917,77 7
282
917,38 0,39
ES 2007ES06RPO013 24
869
738,26 0,00 24
869
738,26 0,00 24
869
738,26 24
869
737,90 0,36
Union
ES 2007ES06RPO014 20
959
053,96 0,00 20
959
053,96 0,00 20
959
053,96 20
959
062,52 –
8,56
ES 2007ES06RPO015 13
565
898,04 0,00 13
565
898,04 0,00 13
565
898,04 13
568
195,86 –
2
297,82
ES 2007ES06RPO016 6
657
518,54 0,00 6
657
518,54 0,00 6
657
518,54 6
657
514,28 4,26
ES 2007ES06RPO017 2
432
274,93 0,00 2
432
274,93 0,00 2
432
274,93 2
432
290,65 –
15,72
FI 2007FI06RPO001 306
194
739,68 0,00 306
194
739,68 0,00 306
194
739,68
306 205 706,94 –
10
967,26
FI 2007FI06RPO002 2
476
684,91 0,00 2
476
684,91 0,00 2
476
684,91 2
476
684,88 0,03
FR 2007FR06RPO002 13
474
359,90 0,00 13
474
359,90 0,00 13
474
359,90 13
474
771,64 –
411,74
GR 2007GR06RPO001 330
814
547,86 0,00 330
814
547,86 0,00 330
814
547,86
330 814 547,83 0,03
HU 2007HU06RPO001 444
085
578,73 0,00 444
085
578,73 0,00 444
085
578,73
443 956 972,20 128
606,53
30.4.2013
IE 2007IE06RPO001 322
067
654,67 0,00 322
067
654,67 0,00 322
067
654,67
322 067 614,63 40,04
IT 2007IT06RAT001 6
506
208,56 0,00 6
506
208,56 0,00 6
506
208,56 6
506
208,56 0,00
30.4.2013 Off
In Euro
Interim payments reimbursed
Amount to be recovered
MS CCI Expenditure
2012 Corrections Total
Non-reusable
Accepted amount cleared for
amounts
FY 2012
to the Member State for the from (–) of paid to (+) the
financial year
Member State
i ii
iii = i + ii iv v
=
iii
–
iv vi vii
=
v
–
vi
IT 2007IT06RPO001 24
379
135,72 0,00 24
379
135,72 0,00 24
379
135,72 24
380
736,23 –
1
600,51
EN
IT 2007IT06RPO002 17
564
520,93 0,00 17
564
520,93 0,00 17
564
520,93 17
564
521,29 –
0,36
IT 2007IT06RPO003 65
039
830,31 0,00 65
039
830,31 0,00 65
039
830,31 65
039
828,99 1,32
IT 2007IT06RPO004 15
657
996,80 0,00 15
657
996,80 0,00 15
657
996,80 15
664
080,33 –
6
083,53
IT 2007IT06RPO005 47
329
565,62 0,00 47
329
565,62 0,00 47
329
565,62 47
339
294,23 –
9
728,61
IT 2007IT06RPO006 14
777
673,53 0,00 14
777
673,53 0,00 14
777
673,53 14
786
581,96 –
8
908,43
IT 2007IT06RPO007 90
362
021,28 0,00 90
362
021,28 0,00 90
362
021,28 90
362
024,63 –
3,35
icial
IT 2007IT06RPO008 16
936
677,31 0,00 16
936
677,31 0,00 16
936
677,31 17
328
986,74 –
392
309,43
Jour
IT 2007IT06RPO009 75
301
501,51 0,00 75
301
501,51 0,00 75
301
501,51 75
301
501,48 0,03
nal
IT 2007IT06RPO010 55
292
452,79 0,00 55
292
452,79 0,00 55
292
452,79 55
292
452,33 0,46
of
the
IT 2007IT06RPO011 22
479
775,82 0,00 22
479
775,82 0,00 22
479
775,82 22
479
775,77 0,05
European
IT 2007IT06RPO012 58
700
494,85 0,00 58
700
494,85 0,00 58
700
494,85 58
718
426,04 –
17
931,19
IT 2007IT06RPO013 7
077
988,03 0,00 7
077
988,03 0,00 7
077
988,03 7
077
988,21 –
0,18
Union
IT 2007IT06RPO014 83
205
962,61 0,00 83
205
962,61 0,00 83
205
962,61 83
205
960,22 2,39
IT 2007IT06RPO015 14
019
405,51 0,00 14
019
405,51 0,00 14
019
405,51 14
019
423,76 –
18,25
IT 2007IT06RPO016 72
825
928,02 0,00 72
825
928,02 0,00 72
825
928,02 72
854
508,13 –
28
580,11
IT 2007IT06RPO017 60
734
732,80 0,00 60
734
732,80 –
5
006
487,10 55
728
245,70 55
719
550,02 8
695,68
IT 2007IT06RPO018 98
749
442,94 0,00 98
749
442,94 0,00 98
749
442,94 98
748
375,78 1
067,16
IT 2007IT06RPO019 124
100
396,67 0,00 124
100
396,67 0,00 124
100
396,67
124 120 192,75 –
19
796,08
IT 2007IT06RPO020 124
337
336,44 0,00 124
337
336,44 0,00 124
337
336,44
124 510 471,21 –
173
134,77
IT 2007IT06RPO021 226
053
238,71 0,00 226
053
238,71 0,00 226
053
238,71
226 139 550,09 –
86
311,38
LT 2007LT06RPO001 237
177
796,40 0,00 237
177
796,40 0,00 237
177
796,40
237 121 459,60 56
336,80
L
LU 2007LU06RPO001 9
348
661,78 0,00 9
348
661,78 0,00 9
348
661,78 9
378
940,94 –
30
279,16
118/27
LV 2007LV06RPO001 214
814
466,80 0,00 214
814
466,80 0,00 214
814
466,80
214 813 938,09 528,71
L 118/28
In Euro
Interim payments reimbursed
Amount to be recovered
MS CCI Expenditure
2012 Corrections Total
Non-reusable
Accepted amount cleared for
amounts
FY 2012
to the Member State for the from (–) of paid to (+) the
financial year
Member State
i ii
iii = i + ii iv v
=
iii
–
iv vi vii
=
v
–
vi
MT 2007MT06RPO001 9
002
133,91 0,00 9
002
133,91 0,00 9
002
133,91 9
002
133,88 0,03
EN
NL 2007NL06RPO001 97
078
371,06 0,00 97
078
371,06 0,00 97
078
371,06 98
217
487,71 –
1
139
116,65
PL 2007PL06RPO001 2
041
824
877,34 0,00 2
041
824
877,34 0,00 2
041
824
877,34
2 041 821 110,52 3
766,82
PT 2007PT06RAT001 2
100
675,90 0,00 2
100
675,90 0,00 2
100
675,90 2
100
675,68 0,22
PT 2007PT06RPO001 48
442
865,80 0,00 48
442
865,80 0,00 48
442
865,80 48
442
855,88 9,92
PT 2007PT06RPO002 601
644
296,63 0,00 601
644
296,63 0,00 601
644
296,63
601 644 193,09 103,54
PT 2007PT06RPO003 26
722
075,59 0,00 26
722
075,59 0,00 26
722
075,59 26
722
055,59 20,00
Off
icial
SE 2007SE06RPO001 294
264
230,85 0,00 294
264
230,85 0,00 294
264
230,85
298 089 364,84 –
3
825
133,99
Jour
SI 2007SI06RPO001 122
609
926,69 0,00 122
609
926,69 0,00 122
609
926,69
122 610 210,36 –
283,67
nal
SK 2007SK06RPO001 274
899
210,89 0,00 274
899
210,89 0,00 274
899
210,89
274 899 689,64 –
478,75
of
the
UK 2007UK06RPO001 469
465
696,13 0,00 469
465
696,13 0,00 469
465
696,13
469 411 107,94 54
588,19
European
UK 2007UK06RPO002 51
445
616,04 0,00 51
445
616,04 0,00 51
445
616,04 51
445
684,02 –
67,98
UK 2007UK06RPO003 166
234
309,63 0,00 166
234
309,63 0,00 166
234
309,63
166 904 508,81 –
670
199,18
Union
UK 2007UK06RPO004 54
428
821,51 0,00 54
428
821,51 0,00 54
428
821,51 54
428
841,38 –
19,87
30.4.2013
EN
30.4.2013 Official
Journal
of
the
European
Union L
118/29
ANNEX II
CLEARANCE OF THE PAYING AGENCIES' ACCOUNTS
FINANCIAL YEAR 2012 — EAFRD
List of the Paying Agencies and programmes for which the accounts are disjoined and are subject of a later
clearance decision
Member State Paying
Agency Programme
Denmark DAFA 2007DK06RPO001
Germany Baden-Württemberg 2007DE06RPO003
Thüringen 2007DE06RPO023
Helaba 2007DE06RPO010
France ASP 2007FR06RPO001
ASP 2007FR06RPO003
ASP 2007FR06RPO004
ASP 2007FR06RPO005
ASP 2007FR06RPO006
Romania PARDF 2007RO6RPO001
Spain Andalucia 2007ES06RPO001
30.4.2013 Official
Journal
of
the
European
Union L
118/23
COMMISSION IMPLEMENTING DECISION
of 26 April 2013
on the clearance of the accounts of the paying agencies of Member States concerning expenditure
financed by the European Agricultural Fund for Rural Development (EAFRD) for the 2012 financial
year
(notified under document C(2013) 2444)
(2013/209/EU)
THE EUROPEAN COMMISSION,
concerned from the expenditure recognised for the same
year in accordance with paragraph 1. The Commission
Having regard to the Treaty on the Functioning of the European
shall deduct that amount from or add it to the following
Union,
intermediate payment.
Having regard to Council Regulation (EC) No 1290/2005 of
(4) The
Commission
has
checked
the
information
submitted
21 June 2005 on the financing of the common agricultural
by the Member States and it has communicated to the
policy ( 1 ), and in particular Articles 27, 30 and 33 thereof,
Member States before 31 March 2013 the results of its
verifications, along with the necessary amendments.
After consulting the Committee on the Agricultural Funds,
(5) The
annual
accounts
and
the
accompanying
documents
Whereas:
permit the Commission to take, for certain paying
agencies, a decision on the completeness, accuracy and
(1) Under
Article
30
of
Regulation
(EC)
No
1290/2005,
the
veracity of the annual accounts submitted. Annex I lists
Commission, on the basis of the annual accounts
the amounts cleared by Member States and the amounts
submitted by the Member States, accompanied by the
to be recovered from or paid to the Member States.
information required for the clearance of accounts and
a certificate regarding the integrality, accuracy and
(6) The
information
submitted
by
certain
other
paying
veracity of the accounts and the reports established by
agencies requires additional inquiries and their accounts
the certification bodies, clears the accounts of the paying
cannot be cleared in this Decision. Annex II lists the
agencies referred to in Article 6 of the said Regulation.
paying agencies concerned.
(2) Pursuant
to
Article
5
of
Commission
Regulation
(EC)
No
883/2006 of 21 June 2006 laying down detailed rules
(7) The
Commission,
in
accordance
with
Article
27
of
Regu
for the application of Council Regulation (EC) No
lation (EC) No 1290/2005, may reduce or temporarily
1290/2005 as regards the keeping of accounts by the
suspend interim payments to the Member States. It shall
paying agencies, declarations of expenditure and revenue
inform the Member State accordingly. In order to avoid
and the conditions for reimbursing expenditure under the
any premature, or temporary, reimbursement of the
EAGF and the EAFRD (
amounts in question, they should not be recognised in
2 ), the financial year for the EAGF
accounts begins on 16 October of year N-1 and ends on
this Decision and they should be further examined under
15 October of year N. In the framework of clearing the
the conformity clearance procedure pursuant to Article 31
accounts, for the purpose of aligning the reference period
of Regulation (EC) No 1290/2005.
for EAFRD expenditure with that of the EAGF, account
should be taken for the 2012 financial year of expen
(8) Pursuant
to
Article
33(8)
of
Regulation
(EC)
No
diture incurred by the Member States between 16 October
1290/2005, 50 % of the financial consequences of
2011 and 15 October 2012.
non-recovery of irregularities shall be borne by the
Member State concerned if the recovery of those irregu
(3) The
second subparagraph of Article 10(2) of
larities has not taken place prior to the closure of a rural
Commission Regulation (EC) No 885/2006 of 21 June
development programme within four years of the
2006 laying down detailed rules for the application of
primary administrative or judicial finding, or within
Council Regulation (EC) No 1290/2005 as regards the
eight years if the recovery is taken to the national
accreditation of paying agencies and other bodies and the
courts, or on the closure of the programme if those
clearance of the accounts of the EAGF and of the
deadlines expire prior such closure. Article 33(4) of the
EAFRD ( 3 ) lays down that the amounts that are
said Regulation obliges Member States to submit to the
recoverable from, or payable to, each Member State, in
Commission, together with the annual accounts, a
accordance with the accounts clearance decision referred
summary report on the recovery procedures undertaken
to in the first subparagraph of Article 10(1) of the said
in response to irregularities. Detailed rules on the appli
Regulation, shall be established by deducting the inter
cation of the Member States’ reporting obligation of the
mediate payments in respect of the financial year
amounts to be recovered are laid down in Regulation
(EC) No 885/2006. Annex III to the said Regulation
provides the table that had to be provided in 2013 by
( 1 ) OJ L 209, 11.8.2005, p. 1.
( 2 ) OJ L 171, 23.6.2006, p. 1.
the Member States. On the basis of the tables completed
( 3 ) OJ L 171, 23.6.2006, p. 90.
by the Member States, the Commission should decide on
L 118/24
EN
Official Journal of the European Union
30.4.2013
the financial consequences of non-recovery of irregu
HAS ADOPTED THIS DECISION:
larities older than four or eight years respectively. This
decision is without prejudice to future conformity
Article 1
decisions pursuant to Article 33(5) of Regulation (EC)
No 1290/2005.
With the exception of the paying agencies referred to in
Article 2, the accounts of the paying agencies of the Member
States concerning expenditure financed by the European Agri
(9) Pursuant
to
Article
33(7)
of
Regulation
(EC)
No cultural Fund for Rural Development (EAFRD) in respect of the
1290/2005, after closure of a rural development
2012 financial year, are hereby cleared.
programme Member States may decide not to pursue
recovery. Such a decision may only be taken if the
costs already and likely to be incurred total more than
The amounts which are recoverable from, or payable to, each
the amount to be recovered or if the recovery proves
Member State under each rural development programme
impossible owing to the insolvency, recorded and
pursuant to this Decision, including those resulting from the
recognised under national law, of the debtor or the
application of Article 33(8) of Regulation (EC) No 1290/2005,
persons legally responsible for the irregularity. If that
are set out in Annex I.
decision has been taken within four years of the
primary administrative or judicial finding, or within
Article 2
eight years if the recovery is taken to the national
courts, 100 % of the financial consequences of the
For the 2012 financial year, the accounts of the Member States’
non-recovery should be borne by the EU budget. In
paying agencies in respect of expenditure per rural development
the summary report referred to in Article 33(4) of Regu
programme financed by the EAFRD, set out in Annex II, are
lation (EC) No 1290/2005 the amounts for which the
disjoined from this Decision and shall be the subject of a future
Member State decided not to pursue recovery and the
clearance of accounts Decision.
grounds for the decision are shown. These amounts are
not charged to the Member States concerned and are
Article 3
consequently to be borne by the EU budget. This
decision is without prejudice to future conformity
This Decision is addressed to the Member States.
decisions pursuant to Article 33(5) of the said Regu
lation.
Done at Brussels, 26 April 2013.
(10) In
accordance
with
Article
30(2)
of
Regulation
(EC)
No
1290/2005, this Decision, does not prejudice decisions
For the Commission
taken subsequently by the Commission excluding from
European Union financing expenditure not effected in
Dacian CIOLO
accordance with European Union rules,
Member of the Commission
30.4.2013 Off
ANNEX I
CLEARED EAFRD EXPENDITURE BY RURAL DEVELOPMENT PROGRAMME FOR FINANCIAL YEAR 2012
Amount to be recovered from or paid to the Member State per programme
Approved programmes with declared expenditure for EAFRD
EN
In Euro
Interim payments reimbursed
Amount to be recovered
MS CCI Expenditure
2012 Corrections Total
Non-reusable
Accepted amount cleared for
amounts
FY 2012
to the Member State for the from (–) of paid to (+) the
financial year
Member State
i ii
iii = i + ii iv v
=
iii
–
iv vi vii
=
v
–
vi
AT 2007AT06RPO001 536
750
710,55 0,00 536
750
710,55 0,00 536
750
710,55
536 889 693,18 –
138
982,63
BE 2007BE06RPO001 38
717
525,91 0,00 38
717
525,91 0,00 38
717
525,91 38
717
490,21 35,70
BE 2007BE06RPO002 28
714
739,97 0,00 28
714
739,97 0,00 28
714
739,97 28
716
204,48 –
1
464,51
icial
BG 2007BG06RPO001 308
461
739,36 0,00 308
461
739,36 0,00 308
461
739,36
308 461 766,20 –
26,84
Jour
nal
CY 2007CY06RPO001 19
979
798,73 0,00 19
979
798,73 0,00 19
979
798,73 19
977
169,29 2
629,44
of
CZ 2007CZ06RPO001 420
405
062,51 0,00 420
405
062,51 0,00 420
405
062,51
420 404 919,20 143,31
the
European
DE 2007DE06RAT001 402
133,08 0,00 402
133,08 0,00 402
133,08 402
133,11 –
0,03
DE 2007DE06RPO004 210
119
186,29 0,00 210
119
186,29 0,00 210
119
186,29
210 119 186,29 0,00
Union
DE 2007DE06RPO007 185
163
802,40 0,00 185
163
802,40 0,00 185
163
802,40
185 163 861,88 –
59,48
DE 2007DE06RPO009 3
069
982,65 0,00 3
069
982,65 0,00 3
069
982,65 3
069
987,85 –
5,20
DE 2007DE06RPO011 122
658
529,48 0,00 122
658
529,48 0,00 122
658
529,48
122 658 529,49 –
0,01
DE 2007DE06RPO012 124
722
137,43 0,00 124
722
137,43 0,00 124
722
137,43
124 722 136,25 1,18
DE 2007DE06RPO015 45
640
598,90 0,00 45
640
598,90 0,00 45
640
598,90 45
640
598,96 –
0,06
DE 2007DE06RPO017 32
444
966,09 0,00 32
444
966,09 0,00 32
444
966,09 32
444
966,09 0,00
DE 2007DE06RPO018 5
642
155,06 0,00 5
642
155,06 0,00 5
642
155,06 5
642
155,04 0,02
DE 2007DE06RPO019 166
108
621,46 0,00 166
108
621,46 0,00 166
108
621,46
166 108 621,45 0,01
DE 2007DE06RPO020 144
647
436,45 0,00 144
647
436,45 0,00 144
647
436,45
144 647 436,41 0,04
L
DE 2007DE06RPO021 38
874
673,75 0,00 38
874
673,75 0,00 38
874
673,75 38
874
699,12 –
25,37
118/25
EE 2007EE06RPO001 129
931
680,74 0,00 129
931
680,74 0,00 129
931
680,74
129 931 856,59 –
175,85
L 118/26
In Euro
Interim payments reimbursed
Amount to be recovered
MS CCI Expenditure
2012 Corrections Total
Non-reusable
Accepted amount cleared for
amounts
FY 2012
to the Member State for the from (–) of paid to (+) the
financial year
Member State
i ii
iii = i + ii iv v
=
iii
–
iv vi vii
=
v
–
vi
ES 2007ES06RAT001 12
605
523,30 0,00 12
605
523,30 0,00 12
605
523,30 12
605
523,29 0,01
EN
ES 2007ES06RPO002 44
410
451,88 0,00 44
410
451,88 0,00 44
410
451,88 44
411
263,01 –
811,13
ES 2007ES06RPO003 46
565
987,62 0,00 46
565
987,62 0,00 46
565
987,62 46
565
977,49 10,13
ES 2007ES06RPO004 4
728
268,02 0,00 4
728
268,02 0,00 4
728
268,02 4
728
266,87 1,15
ES 2007ES06RPO005 6
355
287,75 0,00 6
355
287,75 0,00 6
355
287,75 6
355
287,82 –
0,07
ES 2007ES06RPO006 11
509
387,33 0,00 11
509
387,33 0,00 11
509
387,33 11
509
387,33 0,00
ES 2007ES06RPO007 88
731
043,58 0,00 88
731
043,58 0,00 88
731
043,58 88
731
040,54 3,04
Off
icial
ES 2007ES06RPO008 94
769
354,19 0,00 94
769
354,19 0,00 94
769
354,19 94
769
380,73 –
26,54
Jour
ES 2007ES06RPO009 30
099
390,74 0,00 30
099
390,74 0,00 30
099
390,74 30
099
338,76 51,98
nal
ES 2007ES06RPO010 91
947
161,33 0,00 91
947
161,33 0,00 91
947
161,33 92
023
646,85 –
76
485,52
of
the
ES 2007ES06RPO011 102
629
746,17 0,00 102
629
746,17 0,00 102
629
746,17
102 629 745,16 1,01
European
ES 2007ES06RPO012 7
282
917,77 0,00 7
282
917,77 0,00 7
282
917,77 7
282
917,38 0,39
ES 2007ES06RPO013 24
869
738,26 0,00 24
869
738,26 0,00 24
869
738,26 24
869
737,90 0,36
Union
ES 2007ES06RPO014 20
959
053,96 0,00 20
959
053,96 0,00 20
959
053,96 20
959
062,52 –
8,56
ES 2007ES06RPO015 13
565
898,04 0,00 13
565
898,04 0,00 13
565
898,04 13
568
195,86 –
2
297,82
ES 2007ES06RPO016 6
657
518,54 0,00 6
657
518,54 0,00 6
657
518,54 6
657
514,28 4,26
ES 2007ES06RPO017 2
432
274,93 0,00 2
432
274,93 0,00 2
432
274,93 2
432
290,65 –
15,72
FI 2007FI06RPO001 306
194
739,68 0,00 306
194
739,68 0,00 306
194
739,68
306 205 706,94 –
10
967,26
FI 2007FI06RPO002 2
476
684,91 0,00 2
476
684,91 0,00 2
476
684,91 2
476
684,88 0,03
FR 2007FR06RPO002 13
474
359,90 0,00 13
474
359,90 0,00 13
474
359,90 13
474
771,64 –
411,74
GR 2007GR06RPO001 330
814
547,86 0,00 330
814
547,86 0,00 330
814
547,86
330 814 547,83 0,03
HU 2007HU06RPO001 444
085
578,73 0,00 444
085
578,73 0,00 444
085
578,73
443 956 972,20 128
606,53
30.4.2013
IE 2007IE06RPO001 322
067
654,67 0,00 322
067
654,67 0,00 322
067
654,67
322 067 614,63 40,04
IT 2007IT06RAT001 6
506
208,56 0,00 6
506
208,56 0,00 6
506
208,56 6
506
208,56 0,00
30.4.2013 Off
In Euro
Interim payments reimbursed
Amount to be recovered
MS CCI Expenditure
2012 Corrections Total
Non-reusable
Accepted amount cleared for
amounts
FY 2012
to the Member State for the from (–) of paid to (+) the
financial year
Member State
i ii
iii = i + ii iv v
=
iii
–
iv vi vii
=
v
–
vi
IT 2007IT06RPO001 24
379
135,72 0,00 24
379
135,72 0,00 24
379
135,72 24
380
736,23 –
1
600,51
EN
IT 2007IT06RPO002 17
564
520,93 0,00 17
564
520,93 0,00 17
564
520,93 17
564
521,29 –
0,36
IT 2007IT06RPO003 65
039
830,31 0,00 65
039
830,31 0,00 65
039
830,31 65
039
828,99 1,32
IT 2007IT06RPO004 15
657
996,80 0,00 15
657
996,80 0,00 15
657
996,80 15
664
080,33 –
6
083,53
IT 2007IT06RPO005 47
329
565,62 0,00 47
329
565,62 0,00 47
329
565,62 47
339
294,23 –
9
728,61
IT 2007IT06RPO006 14
777
673,53 0,00 14
777
673,53 0,00 14
777
673,53 14
786
581,96 –
8
908,43
IT 2007IT06RPO007 90
362
021,28 0,00 90
362
021,28 0,00 90
362
021,28 90
362
024,63 –
3,35
icial
IT 2007IT06RPO008 16
936
677,31 0,00 16
936
677,31 0,00 16
936
677,31 17
328
986,74 –
392
309,43
Jour
IT 2007IT06RPO009 75
301
501,51 0,00 75
301
501,51 0,00 75
301
501,51 75
301
501,48 0,03
nal
IT 2007IT06RPO010 55
292
452,79 0,00 55
292
452,79 0,00 55
292
452,79 55
292
452,33 0,46
of
the
IT 2007IT06RPO011 22
479
775,82 0,00 22
479
775,82 0,00 22
479
775,82 22
479
775,77 0,05
European
IT 2007IT06RPO012 58
700
494,85 0,00 58
700
494,85 0,00 58
700
494,85 58
718
426,04 –
17
931,19
IT 2007IT06RPO013 7
077
988,03 0,00 7
077
988,03 0,00 7
077
988,03 7
077
988,21 –
0,18
Union
IT 2007IT06RPO014 83
205
962,61 0,00 83
205
962,61 0,00 83
205
962,61 83
205
960,22 2,39
IT 2007IT06RPO015 14
019
405,51 0,00 14
019
405,51 0,00 14
019
405,51 14
019
423,76 –
18,25
IT 2007IT06RPO016 72
825
928,02 0,00 72
825
928,02 0,00 72
825
928,02 72
854
508,13 –
28
580,11
IT 2007IT06RPO017 60
734
732,80 0,00 60
734
732,80 –
5
006
487,10 55
728
245,70 55
719
550,02 8
695,68
IT 2007IT06RPO018 98
749
442,94 0,00 98
749
442,94 0,00 98
749
442,94 98
748
375,78 1
067,16
IT 2007IT06RPO019 124
100
396,67 0,00 124
100
396,67 0,00 124
100
396,67
124 120 192,75 –
19
796,08
IT 2007IT06RPO020 124
337
336,44 0,00 124
337
336,44 0,00 124
337
336,44
124 510 471,21 –
173
134,77
IT 2007IT06RPO021 226
053
238,71 0,00 226
053
238,71 0,00 226
053
238,71
226 139 550,09 –
86
311,38
LT 2007LT06RPO001 237
177
796,40 0,00 237
177
796,40 0,00 237
177
796,40
237 121 459,60 56
336,80
L
LU 2007LU06RPO001 9
348
661,78 0,00 9
348
661,78 0,00 9
348
661,78 9
378
940,94 –
30
279,16
118/27
LV 2007LV06RPO001 214
814
466,80 0,00 214
814
466,80 0,00 214
814
466,80
214 813 938,09 528,71
L 118/28
In Euro
Interim payments reimbursed
Amount to be recovered
MS CCI Expenditure
2012 Corrections Total
Non-reusable
Accepted amount cleared for
amounts
FY 2012
to the Member State for the from (–) of paid to (+) the
financial year
Member State
i ii
iii = i + ii iv v
=
iii
–
iv vi vii
=
v
–
vi
MT 2007MT06RPO001 9
002
133,91 0,00 9
002
133,91 0,00 9
002
133,91 9
002
133,88 0,03
EN
NL 2007NL06RPO001 97
078
371,06 0,00 97
078
371,06 0,00 97
078
371,06 98
217
487,71 –
1
139
116,65
PL 2007PL06RPO001 2
041
824
877,34 0,00 2
041
824
877,34 0,00 2
041
824
877,34
2 041 821 110,52 3
766,82
PT 2007PT06RAT001 2
100
675,90 0,00 2
100
675,90 0,00 2
100
675,90 2
100
675,68 0,22
PT 2007PT06RPO001 48
442
865,80 0,00 48
442
865,80 0,00 48
442
865,80 48
442
855,88 9,92
PT 2007PT06RPO002 601
644
296,63 0,00 601
644
296,63 0,00 601
644
296,63
601 644 193,09 103,54
PT 2007PT06RPO003 26
722
075,59 0,00 26
722
075,59 0,00 26
722
075,59 26
722
055,59 20,00
Off
icial
SE 2007SE06RPO001 294
264
230,85 0,00 294
264
230,85 0,00 294
264
230,85
298 089 364,84 –
3
825
133,99
Jour
SI 2007SI06RPO001 122
609
926,69 0,00 122
609
926,69 0,00 122
609
926,69
122 610 210,36 –
283,67
nal
SK 2007SK06RPO001 274
899
210,89 0,00 274
899
210,89 0,00 274
899
210,89
274 899 689,64 –
478,75
of
the
UK 2007UK06RPO001 469
465
696,13 0,00 469
465
696,13 0,00 469
465
696,13
469 411 107,94 54
588,19
European
UK 2007UK06RPO002 51
445
616,04 0,00 51
445
616,04 0,00 51
445
616,04 51
445
684,02 –
67,98
UK 2007UK06RPO003 166
234
309,63 0,00 166
234
309,63 0,00 166
234
309,63
166 904 508,81 –
670
199,18
Union
UK 2007UK06RPO004 54
428
821,51 0,00 54
428
821,51 0,00 54
428
821,51 54
428
841,38 –
19,87
30.4.2013
EN
30.4.2013 Official
Journal
of
the
European
Union L
118/29
ANNEX II
CLEARANCE OF THE PAYING AGENCIES' ACCOUNTS
FINANCIAL YEAR 2012 — EAFRD
List of the Paying Agencies and programmes for which the accounts are disjoined and are subject of a later
clearance decision
Member State Paying
Agency Programme
Denmark DAFA 2007DK06RPO001
Germany Baden-Württemberg 2007DE06RPO003
Thüringen 2007DE06RPO023
Helaba 2007DE06RPO010
France ASP 2007FR06RPO001
ASP 2007FR06RPO003
ASP 2007FR06RPO004
ASP 2007FR06RPO005
ASP 2007FR06RPO006
Romania PARDF 2007RO6RPO001
Spain Andalucia 2007ES06RPO001
Document Outline
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电话：0411-82740851
