2011年4月20日委员会决定，清除某些德国、意大利和罗马尼亚支付机构关于2009年财政年欧洲农村发展农业基金 (EAFRD)资助的支出账目(通报文件号C(2011) 2748)
技术法规类型：欧盟Eurlex法规 来源：tbtmap
EURLEX ID：32011D0254
OJ编号：OJ L 106, 27.4.2011, p. 15-17
中文标题：2011年4月20日委员会决定，清除某些德国、意大利和罗马尼亚支付机构关于2009年财政年欧洲农村发展农业基金 (EAFRD)资助的支出账目(通报文件号C(2011) 2748)
原文标题：2011/254/EU: Commission Decision of 20 April 2011 on the clearance of the accounts of certain paying agencies in Germany, Italy and Romania concerning expenditure financed by the European Agricultural Fund for Rural Development (EAFRD) for the 2009 financial year (notified under document C(2011) 2748)
分类：14.50_结构文书的协调;03.60.05_涉及不止一个市场组织的规定
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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27.4.2011 Official
Journal
of
the
European
Union L
106/15
COMMISSION DECISION
of 20 April 2011
on the clearance of the accounts of certain paying agencies in Germany, Italy and Romania
concerning expenditure financed by the European Agricultural Fund for Rural Development
(EAFRD) for the 2009 financial year
(notified under document C(2011) 2748)
(Only the German, Italian and Romanian texts are authentic)
(2011/254/EU)
THE EUROPEAN COMMISSION,
taken subsequently by the Commission excluding from
EU financing expenditure not effected in accordance with
Having regard to the Treaty on the Functioning of the European
EU rules,
Union,
HAS ADOPTED THIS DECISION:
Having regard to Council Regulation (EC) No 1290/2005 of
21 June 2005 on the financing of the common agricultural
Article 1
policy ( 1 ), and in particular Articles 30 and 33 thereof,
The accounts of the German paying agencies ‘Bayern’ and
‘Rheinland-Pfalz’, the Italian paying agency ‘ARBEA’ and the
After consulting the Fund Committee,
Romanian paying agency ‘PARDF’ concerning expenditure
financed by the European Agricultural Fund for Rural Devel
opment (EAFRD), in respect of the 2009 financial year, are
Whereas:
hereby cleared.
(1) Commission Decisions 2010/263/EU
( 2 ) and The amounts which are recoverable from, or payable to, each
2010/722/EU ( 3 ), cleared for the 2009 financial year,
Member State under each rural development programme
the accounts of all the paying agencies except for the
pursuant to this Decision, including those resulting from the
German paying agencies ‘Bayern’ and ‘Rheinland-Pfalz’,
application of Article 33(8) of Regulation (EC) No 1290/2005,
the Italian paying agency ‘ARBEA’ and the Romanian
are set out in Annex.
paying agency ‘PARDF’.
Article 2
(2) Following
the
transmission
of
new
information
and
after
additional checks, the Commission can now take a
This Decision is addressed to the Federal Republic of Germany,
decision concerning expenditure financed by the
the Italian Republic and Romania.
European Agricultural Fund for Rural Development
(EAFRD) on the integrality, accuracy and veracity of the
accounts submitted by the German paying agencies
Done at Brussels, 20 April 2011.
‘Bayern’ and ‘Rheinland-Pfalz’, the Italian paying agency
‘ARBEA’ and the Romanian paying agency ‘PARDF’.
For the Commission
(3) In
accordance
with
Article
30(2)
of
Regulation
(EC)
No
Dacian CIOLO
1290/2005, this Decision does not prejudice decisions
Member of the Commission
( 1 ) OJ L 209, 11.8.2005, p. 1.
( 2 ) OJ L 113, 6.5.2010, p. 14.
( 3 ) OJ L 312, 27.11.2010, p. 25.
L 106/16
EN
Official Journal of the European Union
27.4.2011
ANNEX
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)
Interim payments
Amount to be
CCI Expenditure
2009 Corrections Total
Non-reusable
Accepted amount
reimbursed to the
recovered from (–)
amounts
cleared for FY 2009 Member State for the or paid to (+) the
financial year
Member State
DE: 2007DE06RPO004
i ii
iii = i + ii iv v
=
iii
–
iv vi vii
=
v
–
vi
121 259
668,44 0,00 259
668,44 0,00 259
668,44 259
668,44 0,00
123 5
730
300,00 0,00 5
730
300,00 0,00 5
730
300,00 5
730
300,00 0,00
125 10
764
435,78 0,00 10
764
435,78 0,00 10
764
435,78 10
764
435,78 0,00
126 6
992
203,75 0,00 6
992
203,75 0,00 6
992
203,75 6
992
203,75 0,00
211 12
160
787,17 0,00 12
160
787,17 0,00 12
160
787,17 12
160
787,17 0,00
212 43
167
210,11 0,00 43
167
210,11 0,00 43
167
210,11 43
167
210,11 0,00
213 224
555,29 0,00 224
555,29 0,00 224
555,29 224
555,29 0,00
214 91
278
547,84 0,00 91
278
547,84 0,00 91
278
547,84 91
278
547,84 0,00
216 560
300,00 0,00 560
300,00 0,00 560
300,00 560
300,00 0,00
221 –
90,05 0,00 –
90,05 0,00 –
90,05 –
90,05 0,00
225 493
654,72 0,00 493
654,72 0,00 493
654,72 493
654,72 0,00
227 2
504
517,81 0,00 2
504
517,81 0,00 2
504
517,81 2
504
517,81 0,00
322 14
304
064,62 0,00 14
304
064,62 0,00 14
304
064,62 14
304
064,62 0,00
323 5
687
519,01 0,00 5
687
519,01 0,00 5
687
519,01 5
687
519,01 0,00
413 59
476,00 0,00 59
476,00 0,00 59
476,00 59
476,00 0,00
421 17
324,00 0,00 17
324,00 0,00 17
324,00 17
324,00 0,00
431 36
491,00 0,00 36
491,00 0,00 36
491,00 36
491,00 0,00
511 117
389,50 0,00 117
389,50 0,00 117
389,50 117
389,50 0,00
Total 194
358
354,99 0,00 194
358
354,99 0,00 194
358
354,99 194
358
354,99 0,00
DE: 2007DE06RPO017
i ii
iii = i + ii iv v
=
iii
–
iv vi vii
=
v
–
vi
111 100
328,50 0,00 100
328,50 0,00 100
328,50 100
328,50 0,00
112 395
323,88 0,00 395
323,88 0,00 395
323,88 395
323,88 0,00
121 4
912
020,18 0,00 4
912
020,18 0,00 4
912
020,18 4
912
020,18 0,00
123 1
648
837,11 0,00 1
648
837,11 0,00 1
648
837,11 1
648
837,11 0,00
125 10
734
057,33 0,00 10
734
057,33 0,00 10
734
057,33 10
734
057,33 0,00
126 2
154
959,26 0,00 2
154
959,26 0,00 2
154
959,26 2
154
959,26 0,00
132 8
657,94 0,00 8
657,94 0,00 8
657,94 8
657,94 0,00
212 5
849
791,23 0,00 5
849
791,23 0,00 5
849
791,23 5
849
791,23 0,00
214 8
178
342,65 0,00 8
178
342,65 0,00 8
178
342,65 8
178
342,65 0,00
EN
27.4.2011 Official
Journal
of
the
European
Union L
106/17
(EUR)
Interim payments
Amount to be
CCI Expenditure
2009 Corrections Total
Non-reusable
Accepted amount
reimbursed to the
recovered from (–)
amounts
cleared for FY 2009 Member State for the or paid to (+) the
financial year
Member State
DE: 2007DE06RPO017
i ii
iii = i + ii iv v
=
iii
–
iv vi vii
=
v
–
vi
216 1
367,06 0,00 1
367,06 0,00 1
367,06 1
367,06 0,00
227 502
795,50 0,00 502
795,50 0,00 502
795,50 502
795,50 0,00
311 496
495,50 0,00 496
495,50 0,00 496
495,50 496
495,50 0,00
323 537
213,39 0,00 537
213,39 0,00 537
213,39 537
213,39 0,00
341 282
171,64 0,00 282
171,64 0,00 282
171,64 282
171,64 0,00
413 3
466,65 0,00 3
466,65 0,00 3
466,65 3
466,65 0,00
431 183
731,63 0,00 183
731,63 0,00 183
731,63 183
731,63 0,00
511 86
874,50 0,00 86
874,50 0,00 86
874,50 86
874,50 0,00
Total 36
076
433,95 0,00 36
076
433,95 0,00 36
076
433,95 36
076
433,95 0,00
IT: 2007IT06RPO017
i ii
iii = i + ii Iv v
=
iii
–
iv vi vii
=
v
–
vi
211 100
628,67 0,00 100
628,67 0,00 100
628,67 100
628,67 0,00
212 79
124,10 0,00 79
124,10 0,00 79
124,10 79
124,10 0,00
214 15
810
485,53 0,00 15
810
485,53 0,00 15
810
485,53 15
810
366,35 119,18
221 1
047
000,23 0,00 1
047
000,23 0,00 1
047
000,23 1
047
000,23 0,00
Total 17
037
238,53 0,00 17
037
238,53 0,00 17
037
238,53 17
037
119,35 119,18
RO: 2007RO06RPO001
i ii
iii = i + ii Iv v
=
iii
–
iv vi vii
=
v
–
vi
112 4
624
517,57 0,00 4
624
517,57 0,00 4
624
517,57 4
837
089,84 –
212
572,27
121 71
594
296,40 0,00 71
594
296,40 0,00 71
594
296,40 71
591
194,43 3
101,97
123 20
065
495,06 0,00 20
065
495,06 0,00 20
065
495,06 20
064
878,85 616,21
141 969
406,57 0,00 969
406,57 0,00 969
406,57 1
010
400,00 –
40
993,43
211 72
463
835,05 0,00 72
463
835,05 0,00 72
463
835,05 74
514
093,71 –
2
050
258,66
212 26
517
136,14 0,00 26
517
136,14 0,00 26
517
136,14 27
733
960,25 –
1
216
824,11
214 111
954
519,17 0,00 111
954
519,17 0,00 111
954
519,17 117
056
710,44 –
5
102
191,27
312 577
973,58 0,00 577
973,58 0,00 577
973,58 577
973,58 0,00
313 85
874,54 0,00 85
874,54 0,00 85
874,54 85
874,54 0,00
322 2
787
198,86 0,00 2
787
198,86 0,00 2
787
198,86 2
787
198,86 0,00
511 939
429,44 0,00 939
429,44 0,00 939
429,44 939
429,48 –
0,04
611 216
097
850,90 0,00 216
097
850,90 0,00 216
097
850,90 244
729
075,07 –
28
631
224,17
Total 528
677
533,28 0,00 528
677
533,28 0,00 528
677
533,28 565
927
879,05 –
37
250
345,77
27.4.2011 Official
Journal
of
the
European
Union L
106/15
COMMISSION DECISION
of 20 April 2011
on the clearance of the accounts of certain paying agencies in Germany, Italy and Romania
concerning expenditure financed by the European Agricultural Fund for Rural Development
(EAFRD) for the 2009 financial year
(notified under document C(2011) 2748)
(Only the German, Italian and Romanian texts are authentic)
(2011/254/EU)
THE EUROPEAN COMMISSION,
taken subsequently by the Commission excluding from
EU financing expenditure not effected in accordance with
Having regard to the Treaty on the Functioning of the European
EU rules,
Union,
HAS ADOPTED THIS DECISION:
Having regard to Council Regulation (EC) No 1290/2005 of
21 June 2005 on the financing of the common agricultural
Article 1
policy ( 1 ), and in particular Articles 30 and 33 thereof,
The accounts of the German paying agencies ‘Bayern’ and
‘Rheinland-Pfalz’, the Italian paying agency ‘ARBEA’ and the
After consulting the Fund Committee,
Romanian paying agency ‘PARDF’ concerning expenditure
financed by the European Agricultural Fund for Rural Devel
opment (EAFRD), in respect of the 2009 financial year, are
Whereas:
hereby cleared.
(1) Commission Decisions 2010/263/EU
( 2 ) and The amounts which are recoverable from, or payable to, each
2010/722/EU ( 3 ), cleared for the 2009 financial year,
Member State under each rural development programme
the accounts of all the paying agencies except for the
pursuant to this Decision, including those resulting from the
German paying agencies ‘Bayern’ and ‘Rheinland-Pfalz’,
application of Article 33(8) of Regulation (EC) No 1290/2005,
the Italian paying agency ‘ARBEA’ and the Romanian
are set out in Annex.
paying agency ‘PARDF’.
Article 2
(2) Following
the
transmission
of
new
information
and
after
additional checks, the Commission can now take a
This Decision is addressed to the Federal Republic of Germany,
decision concerning expenditure financed by the
the Italian Republic and Romania.
European Agricultural Fund for Rural Development
(EAFRD) on the integrality, accuracy and veracity of the
accounts submitted by the German paying agencies
Done at Brussels, 20 April 2011.
‘Bayern’ and ‘Rheinland-Pfalz’, the Italian paying agency
‘ARBEA’ and the Romanian paying agency ‘PARDF’.
For the Commission
(3) In
accordance
with
Article
30(2)
of
Regulation
(EC)
No
Dacian CIOLO
1290/2005, this Decision does not prejudice decisions
Member of the Commission
( 1 ) OJ L 209, 11.8.2005, p. 1.
( 2 ) OJ L 113, 6.5.2010, p. 14.
( 3 ) OJ L 312, 27.11.2010, p. 25.
L 106/16
EN
Official Journal of the European Union
27.4.2011
ANNEX
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)
Interim payments
Amount to be
CCI Expenditure
2009 Corrections Total
Non-reusable
Accepted amount
reimbursed to the
recovered from (–)
amounts
cleared for FY 2009 Member State for the or paid to (+) the
financial year
Member State
DE: 2007DE06RPO004
i ii
iii = i + ii iv v
=
iii
–
iv vi vii
=
v
–
vi
121 259
668,44 0,00 259
668,44 0,00 259
668,44 259
668,44 0,00
123 5
730
300,00 0,00 5
730
300,00 0,00 5
730
300,00 5
730
300,00 0,00
125 10
764
435,78 0,00 10
764
435,78 0,00 10
764
435,78 10
764
435,78 0,00
126 6
992
203,75 0,00 6
992
203,75 0,00 6
992
203,75 6
992
203,75 0,00
211 12
160
787,17 0,00 12
160
787,17 0,00 12
160
787,17 12
160
787,17 0,00
212 43
167
210,11 0,00 43
167
210,11 0,00 43
167
210,11 43
167
210,11 0,00
213 224
555,29 0,00 224
555,29 0,00 224
555,29 224
555,29 0,00
214 91
278
547,84 0,00 91
278
547,84 0,00 91
278
547,84 91
278
547,84 0,00
216 560
300,00 0,00 560
300,00 0,00 560
300,00 560
300,00 0,00
221 –
90,05 0,00 –
90,05 0,00 –
90,05 –
90,05 0,00
225 493
654,72 0,00 493
654,72 0,00 493
654,72 493
654,72 0,00
227 2
504
517,81 0,00 2
504
517,81 0,00 2
504
517,81 2
504
517,81 0,00
322 14
304
064,62 0,00 14
304
064,62 0,00 14
304
064,62 14
304
064,62 0,00
323 5
687
519,01 0,00 5
687
519,01 0,00 5
687
519,01 5
687
519,01 0,00
413 59
476,00 0,00 59
476,00 0,00 59
476,00 59
476,00 0,00
421 17
324,00 0,00 17
324,00 0,00 17
324,00 17
324,00 0,00
431 36
491,00 0,00 36
491,00 0,00 36
491,00 36
491,00 0,00
511 117
389,50 0,00 117
389,50 0,00 117
389,50 117
389,50 0,00
Total 194
358
354,99 0,00 194
358
354,99 0,00 194
358
354,99 194
358
354,99 0,00
DE: 2007DE06RPO017
i ii
iii = i + ii iv v
=
iii
–
iv vi vii
=
v
–
vi
111 100
328,50 0,00 100
328,50 0,00 100
328,50 100
328,50 0,00
112 395
323,88 0,00 395
323,88 0,00 395
323,88 395
323,88 0,00
121 4
912
020,18 0,00 4
912
020,18 0,00 4
912
020,18 4
912
020,18 0,00
123 1
648
837,11 0,00 1
648
837,11 0,00 1
648
837,11 1
648
837,11 0,00
125 10
734
057,33 0,00 10
734
057,33 0,00 10
734
057,33 10
734
057,33 0,00
126 2
154
959,26 0,00 2
154
959,26 0,00 2
154
959,26 2
154
959,26 0,00
132 8
657,94 0,00 8
657,94 0,00 8
657,94 8
657,94 0,00
212 5
849
791,23 0,00 5
849
791,23 0,00 5
849
791,23 5
849
791,23 0,00
214 8
178
342,65 0,00 8
178
342,65 0,00 8
178
342,65 8
178
342,65 0,00
EN
27.4.2011 Official
Journal
of
the
European
Union L
106/17
(EUR)
Interim payments
Amount to be
CCI Expenditure
2009 Corrections Total
Non-reusable
Accepted amount
reimbursed to the
recovered from (–)
amounts
cleared for FY 2009 Member State for the or paid to (+) the
financial year
Member State
DE: 2007DE06RPO017
i ii
iii = i + ii iv v
=
iii
–
iv vi vii
=
v
–
vi
216 1
367,06 0,00 1
367,06 0,00 1
367,06 1
367,06 0,00
227 502
795,50 0,00 502
795,50 0,00 502
795,50 502
795,50 0,00
311 496
495,50 0,00 496
495,50 0,00 496
495,50 496
495,50 0,00
323 537
213,39 0,00 537
213,39 0,00 537
213,39 537
213,39 0,00
341 282
171,64 0,00 282
171,64 0,00 282
171,64 282
171,64 0,00
413 3
466,65 0,00 3
466,65 0,00 3
466,65 3
466,65 0,00
431 183
731,63 0,00 183
731,63 0,00 183
731,63 183
731,63 0,00
511 86
874,50 0,00 86
874,50 0,00 86
874,50 86
874,50 0,00
Total 36
076
433,95 0,00 36
076
433,95 0,00 36
076
433,95 36
076
433,95 0,00
IT: 2007IT06RPO017
i ii
iii = i + ii Iv v
=
iii
–
iv vi vii
=
v
–
vi
211 100
628,67 0,00 100
628,67 0,00 100
628,67 100
628,67 0,00
212 79
124,10 0,00 79
124,10 0,00 79
124,10 79
124,10 0,00
214 15
810
485,53 0,00 15
810
485,53 0,00 15
810
485,53 15
810
366,35 119,18
221 1
047
000,23 0,00 1
047
000,23 0,00 1
047
000,23 1
047
000,23 0,00
Total 17
037
238,53 0,00 17
037
238,53 0,00 17
037
238,53 17
037
119,35 119,18
RO: 2007RO06RPO001
i ii
iii = i + ii Iv v
=
iii
–
iv vi vii
=
v
–
vi
112 4
624
517,57 0,00 4
624
517,57 0,00 4
624
517,57 4
837
089,84 –
212
572,27
121 71
594
296,40 0,00 71
594
296,40 0,00 71
594
296,40 71
591
194,43 3
101,97
123 20
065
495,06 0,00 20
065
495,06 0,00 20
065
495,06 20
064
878,85 616,21
141 969
406,57 0,00 969
406,57 0,00 969
406,57 1
010
400,00 –
40
993,43
211 72
463
835,05 0,00 72
463
835,05 0,00 72
463
835,05 74
514
093,71 –
2
050
258,66
212 26
517
136,14 0,00 26
517
136,14 0,00 26
517
136,14 27
733
960,25 –
1
216
824,11
214 111
954
519,17 0,00 111
954
519,17 0,00 111
954
519,17 117
056
710,44 –
5
102
191,27
312 577
973,58 0,00 577
973,58 0,00 577
973,58 577
973,58 0,00
313 85
874,54 0,00 85
874,54 0,00 85
874,54 85
874,54 0,00
322 2
787
198,86 0,00 2
787
198,86 0,00 2
787
198,86 2
787
198,86 0,00
511 939
429,44 0,00 939
429,44 0,00 939
429,44 939
429,48 –
0,04
611 216
097
850,90 0,00 216
097
850,90 0,00 216
097
850,90 244
729
075,07 –
28
631
224,17
Total 528
677
533,28 0,00 528
677
533,28 0,00 528
677
533,28 565
927
879,05 –
37
250
345,77
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[[ n.title ]] [[ n.read ]]大连标准化公共服务平台
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