委员会决定2009/86/EC，清除奥地利、比利时和德国某些支付机构的帐目，该帐目关于2007财政年欧洲农村发展农业基金(EAFRD)的财政支出(根据文件C(2009) 420通报)

技术法规类型：欧盟Eurlex法规 来源：tbtmap

EURLEX ID：32009D0086

OJ编号：OJ L 33, 3.2.2009, p. 35-37

中文标题：委员会决定2009/86/EC，清除奥地利、比利时和德国某些支付机构的帐目，该帐目关于2007财政年欧洲农村发展农业基金(EAFRD)的财政支出(根据文件C(2009) 420通报)

原文标题：2009/86/EC: Commission Decision of 28 January 2009 on the clearance of the accounts of certain paying agencies in Austria, Belgium and Germany concerning expenditure financed by the European Agricultural Fund for Rural Development (EAFRD) for the 2007 financial year (notified under document number C(2009) 420)

分类：03.20.30_EAGGF（保障部分）;03.30.10_社会和制度措施;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

EUR-Lex - 32009D0086 - EN
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32009D0086


Title and reference

2009/86/EC: Commission Decision of 28?January 2009 on the clearance of the accounts of certain paying agencies in Austria, Belgium and Germany concerning expenditure financed by the European Agricultural Fund for Rural Development (EAFRD) for the 2007 financial year (notified under document number C(2009) 420)

?OJ L 33, 3.2.2009, p. 35–37 (BG, ES, CS, DA, DE, ET, EL, EN, FR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)

?BG?CS?DA?DE?EL?EN?ES?ET?FI?FR?HU?IT?LT?LV?MT?NL?PL?PT?RO?SK?SL?SV

Text

BG ES CS DA DE ET EL EN FR GA IT LV LT HU MT NL PL PT RO SK SL FI SV
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Authentic language

  • German, French, Dutch

Dates

    of document: 28/01/2009
    of notification: 00/00/0000
    of effect: 00/00/0000; Entry into force Date notif.
    end of validity: 99/99/9999

Classifications

Miscellaneous information

  • Author:
    European Commission
  • Form:
    Decision
  • Addressee:
    AustriaBelgiumFederal Republic of Germany

Relationship between documents

Text

Bilingual display: BG CS DA DE EL EN ES ET FI FR HU IT LT LV MT NL PL PT RO SK SL SV

Commission Decision

of 28 January 2009

on the clearance of the accounts of certain paying agencies in Austria, Belgium and Germany concerning expenditure financed by the European Agricultural Fund for Rural Development (EAFRD) for the 2007 financial year

(notified under document number C(2009) 420)

(Only the German, Dutch and French texts are authentic)

(2009/86/EC)

THE COMMISSION OF THE EUROPEAN COMMUNITIES,

Having regard to the Treaty establishing the European Community,

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 Committee on the Agricultural Funds,

Whereas:

(1) Commission Decision 2008/397/EC [2] cleared, for the 2007 financial year, the accounts of all the paying agencies except for the Austrian paying agency "AMA", the Belgian paying agencies "ALV" and "Région wallonne", the German paying agencies "Baden-Württemberg" and "Bayern", the Greek paying agency "OPEKEPE", the Finnish paying agency "MAVI" and the Portuguese paying agency "IFAP".

(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 Austrian paying agency "AMA", the Belgian paying agencies "ALV" and "Région wallonne" and the German paying agencies "Baden-Württemberg" and "Bayern".

(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:

Article 1

The accounts of the paying agencies of the Austrian paying agency "AMA", the Belgian paying agencies "ALV" and "Région wallonne" and the German paying agencies "Baden-Württemberg" and "Bayern" concerning expenditure financed by the European Agricultural Fund for Rural Development (EAFRD), in respect of the 2007 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 the Annex.

Article 2

This Decision is addressed to the Republic of Austria, the Kingdom of Belgium and the Federal Republic of Germany.

Done at Brussels, 28 January 2009.

For the Commission

Mariann Fischer Boel

Member of the Commission

[1] OJ L 209, 11.8.2005, p. 1.

[2] OJ L 139, 29.5.2008, p. 40.

--------------------------------------------------

ANNEX

CLEARANCE OF DISJOINED EAFRD EXPENDITURE BY RURAL DEVELOPMENT PROGRAMME AND MEASURE FOR FINANCIAL YEAR 2007

AMOUNT TO BE RECOVERED FROM OR PAID TO THE MEMBER STATE PER PROGRAMME

(in EUR) |

CCI: programme/measure | Expenditure 2007 | Corrections | Total | Non-reusable amounts | Accepted amount cleared for the financial year 2007 | Interim payments reimbursed to the Member State for the financial year | Amount to be recovered from (–) of paid to (+) the Member State in the next declaration |

AT: 2007AT06RPO001 | i | ii | iii = i + ii | iv | v = iii – iv | vi | vii = v – vi |

111 | 3158372,63 | 0,00 | 3158372,63 | 0,00 | 3158372,63 | 3158372,63 | 0,00 |

112 | 3908233,15 | 0,00 | 3908233,15 | 0,00 | 3908233,15 | 3908233,15 | 0,00 |

121 | 9235304,14 | 0,00 | 9235304,14 | 0,00 | 9235304,14 | 9235304,14 | 0,00 |

122 | 3294281,45 | 0,00 | 3294281,45 | 0,00 | 3294281,45 | 3294281,45 | 0,00 |

123 | 2191695,41 | 0,00 | 2191695,41 | 0,00 | 2191695,41 | 2191695,41 | 0,00 |

125 | 5401861,15 | 0,00 | 5401861,15 | 0,00 | 5401861,15 | 5401861,15 | 0,00 |

211 | 298848,34 | 0,00 | 298848,34 | 0,00 | 298848,34 | 298848,34 | 0,00 |

212 | 131066,58 | 0,00 | 131066,58 | 0,00 | 131066,58 | 131066,58 | 0,00 |

214 | 37084625,03 | 0,00 | 37084625,03 | 0,00 | 37084625,03 | 37084625,03 | 0,00 |

221 | 149747,87 | 0,00 | 149747,87 | 0,00 | 149747,87 | 149747,87 | 0,00 |

226 | 2085551,36 | 0,00 | 2085551,36 | 0,00 | 2085551,36 | 2085551,36 | 0,00 |

311 | 827659,84 | 0,00 | 827659,84 | 0,00 | 827659,84 | 827659,84 | 0,00 |

321 | 6898491,47 | 0,00 | 6898491,47 | 0,00 | 6898491,47 | 6898491,47 | 0,00 |

322 | 223025,38 | 0,00 | 223025,38 | 0,00 | 223025,38 | 223025,38 | 0,00 |

323 | 934078,97 | 0,00 | 934078,97 | 0,00 | 934078,97 | 934078,97 | 0,00 |

511 | 3663758,63 | 0,00 | 3663758,63 | 0,00 | 3663758,63 | 3663758,63 | 0,00 |

Total | 79486601,40 | 0,00 | 79486601,40 | 0,00 | 79486601,40 | 79486601,40 | 0,00 |

BE: 2007BE06RPO001 | i | ii | iii = i + ii | iv | v = iii – iv | vi | vii = v – vi |

111 | 1301988,20 | 0,00 | 1301988,20 | 0,00 | 1301988,20 | 1301988,20 | 0,00 |

112 | 2273234,91 | 0,00 | 2273234,91 | 0,00 | 2273234,91 | 2273234,86 | 0,05 |

114 | 209790,00 | 0,00 | 209790,00 | 0,00 | 209790,00 | 209790,00 | 0,00 |

121 | 11929557,45 | 0,00 | 11929557,45 | 0,00 | 11929557,45 | 11929554,14 | 3,31 |

123 | 35905,58 | 0,00 | 35905,58 | 0,00 | 35905,58 | 35905,58 | 0,00 |

213 | 311355,00 | 0,00 | 311355,00 | 0,00 | 311355,00 | 311355,00 | 0,00 |

214 | 8017687,58 | 0,00 | 8017687,58 | 0,00 | 8017687,58 | 8017670,58 | 17,00 |

221 | 186511,63 | 0,00 | 186511,63 | 0,00 | 186511,63 | 186511,40 | 0,23 |

227 | 34254,60 | 0,00 | 34254,60 | 0,00 | 34254,60 | 34254,60 | 0,00 |

311 | 355114,08 | 0,00 | 355114,08 | 0,00 | 355114,08 | 355113,99 | 0,09 |

511 | 23346,27 | 0,00 | 23346,27 | 0,00 | 23346,27 | 23346,26 | 0,01 |

Total | 24678745,30 | 0,00 | 24678745,30 | 0,00 | 24678745,30 | 24678724,61 | 20,69 |

BE: 2007BE06RPO002 | i | ii | iii = i + ii | iv | v = iii – iv | vi | vii = v – vi |

112 | 568902,71 | 0,00 | 568902,71 | 0,00 | 568902,71 | 568902,30 | 0,41 |

121 | 1001347,40 | 0,00 | 1001347,40 | 0,00 | 1001347,40 | 1001345,70 | 1,70 |

214 | 12388593,98 | 0,00 | 12388593,98 | 0,00 | 12388593,98 | 12388595,00 | –1,02 |

511 | 9099,20 | 0,00 | 9099,20 | 0,00 | 9099,20 | 9099,00 | 0,20 |

Total | 13967943,29 | 0,00 | 13967943,29 | 0,00 | 13967943,29 | 13967942,00 | 1,29 |

DE: 2007DE06RPO003 | i | ii | iii = i + ii | iv | v = iii – iv | vi | vii = v – vi |

123 | 1125569,50 | 0,00 | 1125569,50 | 0,00 | 1125569,50 | 1125569,50 | 0,00 |

212 | 1828100,21 | 0,00 | 1828100,21 | 0,00 | 1828100,21 | 1828100,21 | 0,00 |

214 | 47585258,80 | 0,00 | 47585258,80 | 0,00 | 47585258,80 | 47585258,80 | 0,00 |

225 | 202164,16 | 0,00 | 202164,16 | 0,00 | 202164,16 | 202164,16 | 0,00 |

313 | 397179,32 | 0,00 | 397179,32 | 0,00 | 397179,32 | 397179,32 | 0,00 |

323 | 175079,31 | 0,00 | 175079,31 | 0,00 | 175079,31 | 175079,31 | 0,00 |

331 | 15000,00 | 0,00 | 15000,00 | 0,00 | 15000,00 | 15000,00 | 0,00 |

341 | 454059,46 | 0,00 | 454059,46 | 0,00 | 454059,46 | 454059,46 | 0,00 |

511 | 1268,10 | 0,00 | 1268,10 | 0,00 | 1268,10 | 1268,10 | 0,00 |

Total | 51783678,86 | 0,00 | 51783678,86 | 0,00 | 51783678,86 | 51783678,86 | 0,00 |

DE: 2007DE06RPO004 | i | ii | iii = i + ii | iv | v = iii – iv | vi | vii = v – vi |

125 | 10354885,93 | 0,00 | 10354885,93 | 0,00 | 10354885,93 | 10354885,93 | 0,00 |

211 | 12533554,12 | 0,00 | 12533554,12 | 0,00 | 12533554,12 | 12533554,12 | 0,00 |

212 | 43732465,69 | 0,00 | 43732465,69 | 0,00 | 43732465,69 | 43732465,69 | 0,00 |

214 | 74414645,47 | 0,00 | 74414645,47 | 0,00 | 74414645,47 | 74414645,47 | 0,00 |

221 | 716592,00 | 0,00 | 716592,00 | 0,00 | 716592,00 | 716592,00 | 0,00 |

225 | 120299,00 | 0,00 | 120299,00 | 0,00 | 120299,00 | 120299,00 | 0,00 |

227 | 1512681,00 | 0,00 | 1512681,00 | 0,00 | 1512681,00 | 1512681,00 | 0,00 |

322 | 13601799,43 | 0,00 | 13601799,43 | 0,00 | 13601799,43 | 13601799,43 | 0,00 |

323 | 1933637,50 | 0,00 | 1933637,50 | 0,00 | 1933637,50 | 1933637,50 | 0,00 |

511 | 106380,88 | 0,00 | 106380,88 | 0,00 | 106380,88 | 106380,88 | 0,00 |

Total | 159026941,02 | 0,00 | 159026941,02 | 0,00 | 159026941,02 | 159026941,02 | 0,00 |

--------------------------------------------------

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