Legalize2012/234/EU: Commission Implementing Decision of 27 April 2012 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 2011 financial year (notified under document C(2012) 2883)
Article 1
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 Agricultural Fund for Rural Development (EAFRD) in respect of the 2011 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 I.
Article 2
For the 2011 financial year, the accounts of the Member States’ paying agencies in respect of expenditure per rural development programme financed by the EAFRD, set out in Annex II, are disjoined from this Decision and shall be the subject of a future clearance of accounts Decision.
Article 3
This Decision is addressed to the Member States.
ANNEX I
CLEARED EAFRD EXPENDITURE BY RURAL DEVELOPMENT PROGRAMME FOR FINANCIAL YEAR 2011
AMOUNT TO BE RECOVERED FROM OR PAID TO THE MEMBER STATE PER PROGRAMME
Approved programmes with declared expenditure for EAFRD
| (EUR) | (EUR) | (EUR) | (EUR) | (EUR) | (EUR) | (EUR) | (EUR) | (EUR) |
| MS | CCI | Expenditure 2011 | Corrections | Total | Non-reusable amounts | Accepted amount cleared for FY 2011 | Interim payments reimbursed to the Member State for the financial year | Amount to be recovered from (–) of paid to (+) the Member State |
| i | ii | iii = i + ii | iv | v = iii – iv | vi | vii = v – vi | ||
| AT | 2007AT06RPO001 | 568 371 065,48 | 0,00 | 568 371 065,48 | 0,00 | 568 371 065,48 | 568 492 590,50 | – 121 525,02 |
| BE | 2007BE06RPO001 | 49 043 187,74 | 0,00 | 49 043 187,74 | 0,00 | 49 043 187,74 | 49 043 146,73 | 41,01 |
| BE | 2007BE06RPO002 | 38 975 523,72 | 0,00 | 38 975 523,72 | 0,00 | 38 975 523,72 | 39 042 852,34 | – 67 328,62 |
| BG | 2007BG06RPO001 | 125 583 073,85 | 0,00 | 125 583 073,85 | 0,00 | 125 583 073,85 | 125 583 081,14 | – 7,29 |
| CY | 2007CY06RPO001 | 18 105 143,82 | 0,00 | 18 105 143,82 | 0,00 | 18 105 143,82 | 18 105 210,45 | – 66,63 |
| CZ | 2007CZ06RPO001 | 452 176 814,39 | 0,00 | 452 176 814,39 | 0,00 | 452 176 814,39 | 452 175 852,96 | 961,43 |
| DE | 2007DE06RAT001 | 380 706,28 | 0,00 | 380 706,28 | 0,00 | 380 706,28 | 380 706,27 | 0,01 |
| DE | 2007DE06RPO007 | 154 596 719,36 | 0,00 | 154 596 719,36 | 0,00 | 154 596 719,36 | 154 596 764,57 | – 45,21 |
| DE | 2007DE06RPO009 | 2 057 706,04 | 0,00 | 2 057 706,04 | 0,00 | 2 057 706,04 | 2 057 710,98 | – 4,94 |
| DE | 2007DE06RPO010 | 33 497 396,62 | 0,00 | 33 497 396,62 | 0,00 | 33 497 396,62 | 33 497 396,62 | 0,00 |
| DE | 2007DE06RPO011 | 120 313 256,91 | 0,00 | 120 313 256,91 | 0,00 | 120 313 256,91 | 120 313 256,89 | 0,02 |
| DE | 2007DE06RPO012 | 131 923 617,77 | 0,00 | 131 923 617,77 | 0,00 | 131 923 617,77 | 131 923 617,60 | 0,17 |
| DE | 2007DE06RPO015 | 49 400 293,24 | 0,00 | 49 400 293,24 | 0,00 | 49 400 293,24 | 49 400 293,25 | – 0,01 |
| DE | 2007DE06RPO018 | 4 064 779,94 | 0,00 | 4 064 779,94 | 0,00 | 4 064 779,94 | 4 064 779,92 | 0,02 |
| DE | 2007DE06RPO019 | 136 381 853,86 | 0,00 | 136 381 853,86 | 0,00 | 136 381 853,86 | 135 820 306,62 | 561 547,24 |
| DE | 2007DE06RPO020 | 107 723 750,25 | 0,00 | 107 723 750,25 | 0,00 | 107 723 750,25 | 107 723 753,01 | – 2,76 |
| DE | 2007DE06RPO021 | 31 719 478,31 | 0,00 | 31 719 478,31 | 0,00 | 31 719 478,31 | 31 719 501,89 | – 23,58 |
| DK | 2007DK06RPO001 | 59 322 213,45 | 0,00 | 59 322 213,45 | 0,00 | 59 322 213,45 | 59 322 213,89 | – 0,44 |
| EE | 2007EE06RPO001 | 107 537 615,49 | 0,00 | 107 537 615,49 | 0,00 | 107 537 615,49 | 107 535 994,46 | 1 621,03 |
| ES | 2007ES06RAT001 | 16 910 618,80 | 0,00 | 16 910 618,80 | 0,00 | 16 910 618,80 | 16 910 618,81 | – 0,01 |
| ES | 2007ES06RPO002 | 58 382 626,14 | 0,00 | 58 382 626,14 | 0,00 | 58 382 626,14 | 58 383 411,39 | – 785,25 |
| ES | 2007ES06RPO003 | 76 150 420,29 | 0,00 | 76 150 420,29 | 0,00 | 76 150 420,29 | 76 150 387,33 | 32,96 |
| ES | 2007ES06RPO004 | 1 063 443,02 | 0,00 | 1 063 443,02 | 0,00 | 1 063 443,02 | 1 063 442,51 | 0,51 |
| ES | 2007ES06RPO005 | 32 793 048,88 | 0,00 | 32 793 048,88 | 0,00 | 32 793 048,88 | 32 793 048,80 | 0,08 |
| ES | 2007ES06RPO006 | 10 025 608,32 | 0,00 | 10 025 608,32 | 0,00 | 10 025 608,32 | 10 025 608,32 | 0,00 |
| ES | 2007ES06RPO007 | 132 357 134,50 | 0,00 | 132 357 134,50 | 0,00 | 132 357 134,50 | 132 357 126,53 | 7,97 |
| ES | 2007ES06RPO008 | 113 252 298,05 | 0,00 | 113 252 298,05 | 0,00 | 113 252 298,05 | 113 252 326,87 | – 28,82 |
| ES | 2007ES06RPO009 | 38 148 161,06 | 0,00 | 38 148 161,06 | 0,00 | 38 148 161,06 | 38 148 154,95 | 6,11 |
| ES | 2007ES06RPO010 | 90 743 626,89 | 0,00 | 90 743 626,89 | 0,00 | 90 743 626,89 | 90 743 660,79 | – 33,90 |
| ES | 2007ES06RPO011 | 108 161 508,68 | 0,00 | 108 161 508,68 | 0,00 | 108 161 508,68 | 108 080 354,50 | 81 154,18 |
| ES | 2007ES06RPO012 | 4 019 848,16 | 0,00 | 4 019 848,16 | 0,00 | 4 019 848,16 | 4 019 847,79 | 0,37 |
| ES | 2007ES06RPO013 | 19 303 528,68 | 0,00 | 19 303 528,68 | 0,00 | 19 303 528,68 | 19 303 528,65 | 0,03 |
| ES | 2007ES06RPO014 | 17 046 503,13 | 0,00 | 17 046 503,13 | 0,00 | 17 046 503,13 | 17 046 504,87 | – 1,74 |
| ES | 2007ES06RPO015 | 6 208 400,60 | 0,00 | 6 208 400,60 | 0,00 | 6 208 400,60 | 6 208 503,74 | – 103,14 |
| ES | 2007ES06RPO016 | 6 873 121,78 | 0,00 | 6 873 121,78 | 0,00 | 6 873 121,78 | 6 873 120,69 | 1,09 |
| ES | 2007ES06RPO017 | 27 945 806,53 | 0,00 | 27 945 806,53 | 0,00 | 27 945 806,53 | 27 947 627,17 | – 1 820,64 |
| FI | 2007FI06RPO001 | 285 038 558,56 | 0,00 | 285 038 558,56 | 0,00 | 285 038 558,56 | 285 219 710,66 | – 181 152,10 |
| FI | 2007FI06RPO002 | 2 520 084,17 | 0,00 | 2 520 084,17 | 0,00 | 2 520 084,17 | 2 520 084,15 | 0,02 |
| GR | 2007GR06RPO001 | 428 256 734,13 | 0,00 | 428 256 734,13 | 0,00 | 428 256 734,13 | 428 256 734,10 | 0,03 |
| HU | 2007HU06RPO001 | 436 616 823,23 | 0,00 | 436 616 823,23 | 0,00 | 436 616 823,23 | 436 452 585,86 | 164 237,37 |
| IE | 2007IE06RPO001 | 330 182 561,16 | 0,00 | 330 182 561,16 | 0,00 | 330 182 561,16 | 330 192 438,00 | – 9 876,84 |
| IT | 2007IT06RAT001 | 4 997 724,80 | 0,00 | 4 997 724,80 | 0,00 | 4 997 724,80 | 4 997 724,80 | 0,00 |
| IT | 2007IT06RPO001 | 26 181 740,58 | 0,00 | 26 181 740,58 | 0,00 | 26 181 740,58 | 26 090 496,57 | 91 244,01 |
| IT | 2007IT06RPO002 | 20 451 641,41 | 0,00 | 20 451 641,41 | 0,00 | 20 451 641,41 | 20 451 641,20 | 0,21 |
| IT | 2007IT06RPO003 | 76 453 681,64 | 0,00 | 76 453 681,64 | 0,00 | 76 453 681,64 | 76 453 681,32 | 0,32 |
| IT | 2007IT06RPO004 | 8 988 817,77 | 0,00 | 8 988 817,77 | 0,00 | 8 988 817,77 | 8 986 383,77 | 2 434,00 |
| IT | 2007IT06RPO005 | 39 681 394,71 | 0,00 | 39 681 394,71 | 0,00 | 39 681 394,71 | 39 682 215,54 | – 820,83 |
| IT | 2007IT06RPO006 | 12 183 753,95 | 0,00 | 12 183 753,95 | 0,00 | 12 183 753,95 | 12 193 729,46 | – 9 975,51 |
| IT | 2007IT06RPO007 | 55 225 786,83 | 0,00 | 55 225 786,83 | 0,00 | 55 225 786,83 | 55 225 774,08 | 12,75 |
| IT | 2007IT06RPO008 | 14 875 831,63 | 0,00 | 14 875 831,63 | 0,00 | 14 875 831,63 | 14 892 251,54 | – 16 419,91 |
| IT | 2007IT06RPO009 | 60 723 392,33 | 0,00 | 60 723 392,33 | 0,00 | 60 723 392,33 | 60 723 392,32 | 0,01 |
| IT | 2007IT06RPO010 | 40 016 993,06 | 0,00 | 40 016 993,06 | 0,00 | 40 016 993,06 | 40 035 720,94 | – 18 727,88 |
| IT | 2007IT06RPO011 | 19 222 234,61 | 0,00 | 19 222 234,61 | 0,00 | 19 222 234,61 | 19 222 234,62 | – 0,01 |
| IT | 2007IT06RPO012 | 32 613 536,84 | 0,00 | 32 613 536,84 | 0,00 | 32 613 536,84 | 32 602 739,92 | 10 796,92 |
| IT | 2007IT06RPO013 | 11 109 497,71 | 0,00 | 11 109 497,71 | 0,00 | 11 109 497,71 | 11 119 712,94 | – 10 215,23 |
| IT | 2007IT06RPO014 | 75 991 925,10 | 0,00 | 75 991 925,10 | 0,00 | 75 991 925,10 | 75 991 929,04 | – 3,94 |
| IT | 2007IT06RPO015 | 5 204 470,01 | 0,00 | 5 204 470,01 | 0,00 | 5 204 470,01 | 5 204 785,07 | – 315,06 |
| IT | 2007IT06RPO016 | 45 743 305,76 | 0,00 | 45 743 305,76 | 0,00 | 45 743 305,76 | 45 716 691,21 | 26 614,55 |
| IT | 2007IT06RPO017 | 36 465 237,59 | 0,00 | 36 465 237,59 | 0,00 | 36 465 237,59 | 36 471 789,20 | – 6 551,61 |
| IT | 2007IT06RPO018 | 108 454 120,77 | 0,00 | 108 454 120,77 | 0,00 | 108 454 120,77 | 108 454 118,88 | 1,89 |
| IT | 2007IT06RPO019 | 148 593 605,92 | 0,00 | 148 593 605,92 | 0,00 | 148 593 605,92 | 148 590 812,57 | 2 793,35 |
| IT | 2007IT06RPO020 | 182 492 616,15 | 0,00 | 182 492 616,15 | 0,00 | 182 492 616,15 | 182 474 322,38 | 18 293,77 |
| IT | 2007IT06RPO021 | 125 338 229,03 | 0,00 | 125 338 229,03 | 0,00 | 125 338 229,03 | 125 351 008,26 | – 12 779,23 |
| LT | 2007LT06RPO001 | 250 331 958,10 | 0,00 | 250 331 958,10 | 0,00 | 250 331 958,10 | 250 331 089,15 | 868,95 |
| LU | 2007LU06RPO001 | 14 372 057,06 | 0,00 | 14 372 057,06 | 0,00 | 14 372 057,06 | 14 370 260,82 | 1 796,24 |
| LV | 2007LV06RPO001 | 160 773 606,11 | 0,00 | 160 773 606,11 | 0,00 | 160 773 606,11 | 160 773 606,12 | – 0,01 |
| MT | 2007MT06RPO001 | 7 443 399,97 | 0,00 | 7 443 399,97 | 0,00 | 7 443 399,97 | 7 443 399,98 | – 0,01 |
| NL | 2007NL06RPO001 | 71 431 715,51 | 0,00 | 71 431 715,51 | 0,00 | 71 431 715,51 | 66 459 914,92 | 4 971 800,59 |
| PL | 2007PL06RPO001 | 1 767 669 474,27 | 0,00 | 1 767 669 474,27 | 0,00 | 1 767 669 474,27 | 1 767 674 596,24 | – 5 121,97 |
| PT | 2007PT06RAT001 | 482 463,98 | 0,00 | 482 463,98 | 0,00 | 482 463,98 | 482 463,79 | 0,19 |
| PT | 2007PT06RPO001 | 49 350 365,35 | 0,00 | 49 350 365,35 | 0,00 | 49 350 365,35 | 49 345 365,05 | 5 000,30 |
| PT | 2007PT06RPO002 | 415 832 265,62 | 0,00 | 415 832 265,62 | 0,00 | 415 832 265,62 | 415 470 614,22 | 361 651,40 |
| PT | 2007PT06RPO003 | 32 360 632,63 | 0,00 | 32 360 632,63 | 0,00 | 32 360 632,63 | 32 357 795,70 | 2 836,93 |
| SE | 2007SE06RPO001 | 285 178 854,27 | 0,00 | 285 178 854,27 | 0,00 | 285 178 854,27 | 285 178 869,38 | – 15,11 |
| SI | 2007SI06RPO001 | 110 663 629,82 | 0,00 | 110 663 629,82 | 0,00 | 110 663 629,82 | 110 663 644,28 | – 14,46 |
| SK | 2007SK06RPO001 | 347 822 075,60 | 0,00 | 347 822 075,60 | 0,00 | 347 822 075,60 | 347 822 127,98 | – 52,38 |
| UK | 2007UK06RPO001 | 446 707 437,91 | 0,00 | 446 707 437,91 | 0,00 | 446 707 437,91 | 448 240 156,90 | –1 532 718,99 |
| UK | 2007UK06RPO002 | 37 210 456,03 | 0,00 | 37 210 456,03 | 0,00 | 37 210 456,03 | 37 139 112,17 | 71 343,86 |
| UK | 2007UK06RPO004 | 44 893 681,07 | 0,00 | 44 893 681,07 | 0,00 | 44 893 681,07 | 44 935 618,27 | – 41 937,20 |
ANNEX II
CLEARANCE OF THE PAYING AGENCIES' ACCOUNTS
FINANCIAL YEAR 2011 — 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 |
|---|---|---|
| Germany | Baden-Württemberg | 2007DE06RPO003 |
| Germany | Bayern | 2007DE06RPO004 |
| Germany | Rheinland-Pfalz | 2007DE06RPO017 |
| Germany | Thüringen | 2007DE06RPO023 |
| France | ODARC | 2007FR06RPO002 |
| France | ASP | 2007FR06RPO001 |
| France | ASP | 2007FR06RPO003 |
| France | ASP | 2007FR06RPO004 |
| France | ASP | 2007FR06RPO005 |
| France | ASP | 2007FR06RPO006 |
| Romania | PARDF | 2007RO06RPO001 |
| Spain | Andalucia | 2007ES06RPO001 |
| United Kingdom | SGRPID | 2007UK06RPO003 |
OJ L 209, 11.8.2005, p. 1.
OJ L 171, 23.6.2006, p. 1.
OJ L 171, 23.6.2006, p. 90.
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