委员会决定2010/58/,清除希腊、葡萄牙和芬兰某些支付机构对有关2007财政年由欧洲农业农村发展基金(EAFRD)负担的花费的账目(在文件C(2010) 425中通报)
技术法规类型:欧盟Eurlex法规 来源:tbtmap
EURLEX ID:32010D0058
OJ编号:OJ L 34, 5.2.2010, p. 24-25
中文标题:委员会决定2010/58/,清除希腊、葡萄牙和芬兰某些支付机构对有关2007财政年由欧洲农业农村发展基金(EAFRD)负担的花费的账目(在文件C(2010) 425中通报)
原文标题:2010/58/: Commission Decision of 1 February 2010 on the clearance of the accounts of certain paying agencies in Greece, Portugal and Finland concerning expenditure financed by the European Agricultural Fund for Rural Development (EAFRD) for the 2007 financial year (notified under document C(2010) 425)
分类:03.20.30_EAGGF(保障部分)
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
32010D0058
Title and reference
2010/58/: Commission Decision of 1?February 2010 on the clearance of the accounts of certain paying agencies in Greece, Portugal and Finland concerning expenditure financed by the European Agricultural Fund for Rural Development (EAFRD) for the 2007 financial year (notified under document C(2010) 425)
?OJ L 34, 5.2.2010, p. 24–25 (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
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Authentic language
- Greek, Portuguese, Finnish
Dates
- of document: 01/02/2010
of notification: 00/00/0000
of effect: 00/00/0000; Entry into force Date notif.
end of validity: 99/99/9999
Classifications
- EUROVOC descriptor:
closing of accounts
agricultural expenditure
EC fund
aid to agriculture
rural development
Community financing
EU Member State
common agricultural policy - Directory code:
03.20.30.00 Agriculture / European Agricultural Guidance and Guarantee Fund (EAGGF) / EAGGF (Guarantee Section)
- Subject matter:
EAGGF, Agriculture, Financial provisions
Miscellaneous information
- Author:
European Commission - Form:
Decision - Addressee:
GreecePortugalFinland
Relationship between documents
- Treaty:
Treaty on the Functioning of the European Union - Legal basis:
32005R1290 -A30
32005R1290 -A33
- Select all documents based on this document
- Instruments cited:
32008D0397
32009D0086
- Select all documents mentioning this document
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 1 February 2010
on the clearance of the accounts of certain paying agencies in Greece, Portugal and Finland concerning expenditure financed by the European Agricultural Fund for Rural Development (EAFRD) for the 2007 financial year
(notified under document C(2010) 425)
(Only the Finnish, Greek, Portuguese and Swedish texts are authentic)
(2010/58/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 Decision 2008/397/EC [2] and Commission Decision 2009/86/EC [3] cleared, for the 2007 financial year, the accounts of all the paying agencies except for the Greek paying agency "OPEKEPE", the Portuguese paying agency "IFAP" and the Finnish paying agency "MAVI".
(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 Greek paying agency "OPEKEPE", the Portuguese paying agency "IFAP" and the Finnish paying agency "MAVI".
(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 Greek paying agency "OPEKEPE", the Portuguese paying agency "IFAP" and the Finnish paying agency "MAVI" 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 Annex.
Article 2
This Decision is addressed to the Hellenic Republic, the Portuguese Republic and the Republic of Finland.
Done at Brussels, 1 February 2010.
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.
[3] OJ L 33, 3.2.2009, p. 35.
--------------------------------------------------
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) |
Measure | Expenditure 2007 | Corrections | Total | Non-reusable amounts | Accepted amount cleared for FY 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 |
GR: 2007GR06RPO001 | i | ii | iii = i + ii | iv | v = iii – iv | vi | vii = v – vi |
211 | 83342228,55 | 0,00 | 83342228,55 | 0,00 | 83342228,55 | 83342228,55 | 0,00 |
212 | 32123903,36 | 0,00 | 32123903,36 | 0,00 | 32123903,36 | 32123903,36 | 0,00 |
214 | 61783222,40 | 0,00 | 61783222,40 | 0,00 | 61783222,40 | 61783222,40 | 0,00 |
221 | 16765452,61 | 0,00 | 16765452,61 | 0,00 | 16765452,61 | 16765452,61 | 0,00 |
Total | 194014806,92 | 0,00 | 194014806,92 | 0,00 | 194014806,92 | 194014806,92 | 0,00 |
PT: 2007PT06RPO001 | i | ii | iii = i + ii | iv | v = iii – iv | vi | vii = v – vi |
113 | 1429348,64 | 0,00 | 1429348,64 | 0,00 | 1429348,64 | 1429348,64 | 0,00 |
212 | 483629,57 | 0,00 | 483629,57 | 0,00 | 483629,57 | 483629,57 | 0,00 |
213 | 4360765,91 | 0,00 | 4360765,91 | 0,00 | 4360765,91 | 4360765,91 | 0,00 |
221 | 730820,23 | 0,00 | 730820,23 | 0,00 | 730820,23 | 730820,23 | 0,00 |
Total | 7004564,35 | 0,00 | 7004564,35 | 0,00 | 7004564,35 | 7004564,35 | 0,00 |
PT: 2007PT06RPO002 | i | ii | iii = i + ii | iv | v = iii – iv | vi | vii = v – vi |
113 | 3266789,56 | 0,00 | 3266789,56 | 0,00 | 3266789,56 | 3266789,56 | 0,00 |
211 | 4097213,53 | 0,00 | 4097213,53 | 0,00 | 4097213,53 | 4097213,53 | 0,00 |
212 | 1723170,65 | 0,00 | 1723170,65 | 0,00 | 1723170,65 | 1723170,65 | 0,00 |
214 | 48341911,66 | 0,00 | 48341911,66 | 0,00 | 48341911,66 | 48341911,66 | 0,00 |
221 | 25542706,82 | 0,00 | 25542706,82 | 0,00 | 25542706,82 | 25542706,82 | 0,00 |
511 | 285000,00 | 0,00 | 285000,00 | 0,00 | 285000,00 | 285000,00 | 0,00 |
Total | 83256792,22 | 0,00 | 83256792,22 | 0,00 | 83256792,22 | 83256792,22 | 0,00 |
FI: 2007FI06RPO001 | i | ii | iii = i + ii | iv | v = iii – iv | vi | vii = v – vi |
111 | 83036,13 | 0,00 | 83036,13 | 0,00 | 83036,13 | 83036,13 | 0,00 |
113 | 9302896,89 | 0,00 | 9302896,89 | 0,00 | 9302896,89 | 9240576,62 | 62320,27 |
123 | 48210,89 | 0,00 | 48210,89 | 0,00 | 48210,89 | 48210,89 | 0,00 |
211 | 65633160,53 | 12860,21 | 65620300,32 | 0,00 | 65620300,32 | 65620300,32 | 0,00 |
212 | 52090453,86 | –8927,92 | 52099381,78 | 0,00 | 52099381,78 | 52099381,78 | 0,00 |
214 | 87503613,64 | 201327,95 | 87302285,69 | 0,00 | 87302285,69 | 87302285,69 | 0,00 |
221 | 1097959,60 | 0,00 | 1097959,60 | 0,00 | 1097959,60 | 1097959,60 | 0,00 |
311 | 345766,76 | 0,00 | 345766,76 | 0,00 | 345766,76 | 345766,76 | 0,00 |
313 | 62252,31 | 0,00 | 62252,31 | 0,00 | 62252,31 | 62252,31 | 0,00 |
321 | 175571,99 | 0,00 | 175571,99 | 0,00 | 175571,99 | 175571,99 | 0,00 |
322 | 13200,31 | 0,00 | 13200,31 | 0,00 | 13200,31 | 13200,31 | 0,00 |
411 | 10253,00 | 0,00 | 10253,00 | 0,00 | 10253,00 | 10253,00 | 0,00 |
413 | 243625,99 | 0,00 | 243625,99 | 0,00 | 243625,99 | 242561,41 | 1064,58 |
Total | 216610001,90 | 205260,24 | 216404741,66 | 0,00 | 216404741,66 | 216341356,81 | 63384,85 |
FI: 2007FI06RPO002 | i | ii | iii = i + ii | iv | v = iii – iv | vi | vii = v – vi |
212 | 773,68 | 0,00 | 773,68 | 0,00 | 773,68 | 773,68 | 0,00 |
214 | 4010,84 | 0,00 | 4010,84 | 0,00 | 4010,84 | 4010,84 | 0,00 |
Total | 4784,52 | 0,00 | 4784,52 | 0,00 | 4784,52 | 4784,52 | 0,00 |
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