COMMISSION IMPLEMENTING DECISION (EU) 2016/942
of 30 May 2016
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 2015 financial year
(notified under document C(2016) 3238)
Article 1
Article 2
Article 3
Article 4
Article 5
ANNEX I
CLEARED EAFRD EXPENDITURE BY RURAL DEVELOPMENT PROGRAMME FOR FINANCIAL YEAR 2015
Amount to be recovered from or paid to the Member State per programme
Approved programmes with declared expenditure for EAFRD 2014-2020
(EUR) |
||||||||
MS |
CCI |
Expenditure 2015 |
Corrections |
Total |
Non-reusable amounts |
Accepted amount cleared for FY 2015 |
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 |
2014AT06RDNP001 |
381 310 898,63 |
0,00 |
381 310 898,63 |
0,00 |
381 310 898,63 |
381 361 903,88 |
– 51 005,25 (*) |
BE |
2014BE06RDRP001 |
25 824 568,05 |
0,00 |
25 824 568,05 |
0,00 |
25 824 568,05 |
25 824 519,99 |
48,06 |
CZ |
2014CZ06RDNP001 |
165 754 969,31 |
0,00 |
165 754 969,31 |
0,00 |
165 754 969,31 |
192 471 958,06 |
– 26 716 988,75 |
DE |
2014DE06RDRP003 |
69 343 628,07 |
0,00 |
69 343 628,07 |
0,00 |
69 343 628,07 |
69 344 016,91 |
– 388,84 |
DE |
2014DE06RDRP004 |
145 877 031,79 |
0,00 |
145 877 031,79 |
0,00 |
145 877 031,79 |
145 877 031,80 |
– 0,01 |
DE |
2014DE06RDRP010 |
16 005 787,32 |
0,00 |
16 005 787,32 |
0,00 |
16 005 787,32 |
16 005 787,32 |
0,00 |
DE |
2014DE06RDRP015 |
12 294 259,14 |
0,00 |
12 294 259,14 |
0,00 |
12 294 259,14 |
12 294 259,14 |
0,00 |
DE |
2014DE06RDRP019 |
22 260 981,16 |
0,00 |
22 260 981,16 |
0,00 |
22 260 981,16 |
22 260 981,16 |
0,00 |
DE |
2014DE06RDRP020 |
690 939,74 |
0,00 |
690 939,74 |
0,00 |
690 939,74 |
690 939,74 |
0,00 |
DE |
2014DE06RDRP021 |
21 179 649,99 |
0,00 |
21 179 649,99 |
0,00 |
21 179 649,99 |
21 179 657,44 |
– 7,45 |
DE |
2014DE06RDRP023 |
531 180,02 |
0,00 |
531 180,02 |
0,00 |
531 180,02 |
531 180,01 |
0,01 |
DK |
2014DK06RDNP001 |
2 689 075,24 |
0,00 |
2 689 075,24 |
0,00 |
2 689 075,24 |
2 696 105,67 |
– 7 030,43 |
EE |
2014EE06RDNP001 |
35 181 403,94 |
0,00 |
35 181 403,94 |
0,00 |
35 181 403,94 |
35 181 411,29 |
– 7,35 |
ES |
2014ES06RDRP002 |
6 519 362,16 |
0,00 |
6 519 362,16 |
0,00 |
6 519 362,16 |
6 519 364,35 |
– 2,19 |
ES |
2014ES06RDRP006 |
6 691 192,15 |
0,00 |
6 691 192,15 |
0,00 |
6 691 192,15 |
6 691 190,86 |
1,29 |
ES |
2014ES06RDRP008 |
6 878 585,48 |
0,00 |
6 878 585,48 |
0,00 |
6 878 585,48 |
6 878 585,02 |
0,46 |
ES |
2014ES06RDRP009 |
190 411,31 |
0,00 |
190 411,31 |
0,00 |
190 411,31 |
190 411,31 |
0,00 |
FI |
2014FI06RDRP001 |
428 149 136,49 |
0,00 |
428 149 136,49 |
0,00 |
428 149 136,49 |
428 151 198,81 |
– 2 062,32 |
FI |
2014FI06RDRP002 |
2 399 619,93 |
0,00 |
2 399 619,93 |
0,00 |
2 399 619,93 |
2 399 488,31 |
131,62 |
HR |
2014HR06RDNP001 |
54 740 205,68 |
0,00 |
54 740 205,68 |
0,00 |
54 740 205,68 |
54 723 353,56 |
16 852,12 |
IE |
2014IE06RDNP001 |
377 083 584,62 |
0,00 |
377 083 584,62 |
0,00 |
377 083 584,62 |
377 083 558,84 |
25,78 |
IT |
2014IT06RDRP007 |
8 784 801,71 |
0,00 |
8 784 801,71 |
0,00 |
8 784 801,71 |
8 784 801,71 |
0,00 |
IT |
2014IT06RDRP011 |
4 562 792,61 |
0,00 |
4 562 792,61 |
0,00 |
4 562 792,61 |
4 562 792,73 |
– 0,12 |
IT |
2014IT06RDRP014 |
5 306 212,36 |
0,00 |
5 306 212,36 |
0,00 |
5 306 212,36 |
5 306 212,34 |
0,02 |
LT |
2014LT06RDNP001 |
39 557 009,30 |
0,00 |
39 557 009,30 |
0,00 |
39 557 009,30 |
39 561 467,01 |
– 4 457,71 |
LU |
2014LU06RDNP001 |
11 671 087,56 |
0,00 |
11 671 087,56 |
0,00 |
11 671 087,56 |
12 223 285,00 |
– 552 197,44 |
LV |
2014LV06RDNP001 |
55 866 391,67 |
0,00 |
55 866 391,67 |
0,00 |
55 866 391,67 |
55 866 391,67 |
0,00 |
NL |
2014NL06RDNP001 |
28 548 767,47 |
0,00 |
28 548 767,47 |
0,00 |
28 548 767,47 |
28 565 642,25 |
– 16 874,78 |
PL |
2014PL06RDNP001 |
82 487 087,18 |
0,00 |
82 487 087,18 |
0,00 |
82 487 087,18 |
174 360 864,74 |
– 91 873 777,56 (*) |
PT |
2014T06RDRP001 |
19 570 366,84 |
0,00 |
19 570 366,84 |
0,00 |
19 570 366,84 |
19 570 366,80 |
0,04 |
PT |
2014PT06RDRP002 |
242 730 181,50 |
0,00 |
242 730 181,50 |
0,00 |
242 730 181,50 |
242 730 181,50 |
0,00 |
SI |
2014SI06RDNP001 |
31 096 838,46 |
0,00 |
31 096 838,46 |
0,00 |
31 096 838,46 |
31 096 834,45 |
4,01 |
SK |
2014SK06RDNP001 |
62 340 494,57 |
0,00 |
62 340 494,57 |
0,00 |
62 340 494,57 |
62 340 529,87 |
– 35,30 |
UK |
2014UK06RDRP001 |
331 363 762,48 |
0,00 |
331 363 762,48 |
0,00 |
331 363 762,48 |
331 377 679,49 |
– 13 917,01 |
UK |
2014UK06RDRP002 |
36 460 281,62 |
0,00 |
36 460 281,62 |
0,00 |
36 460 281,62 |
36 444 974,33 |
15 307,29 |
UK |
2014UK06RDRP003 |
150 987 082,94 |
– 40 670,17 |
150 946 412,77 |
0,00 |
150 946 412,77 |
151 215 460,52 |
– 269 047,75 |
ANNEX II
CLEARANCE OF THE PAYING AGENCIES' ACCOUNTS
FINANCIAL YEAR 2015 — 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 |
Belgium |
Région Wallonne |
2014BE06RDRP002 |
Germany |
Mecklenburg-Vorpommern |
2014DE06RDRP011 |
Spain |
Organismo pagador de la Comunidad Autónoma del Principado de Asturias |
2014ES06RDRP003 |
Consejería de Agricultura, Ganadería y Medio Ambiente del Gobierno de La Rioja |
2014ES06RDRP016 |
|
France |
Office du Développement Agricole et Rural de Corse (ODARC) |
2014FR06RDRP094 |
Agence de Services et de Paiement (ASP) |
2014FR06RDRP006 2014FR06RDRP011 2014FR06RDRP021 2014FR06RDRP024 2014FR06RDRP025 2014FR06RDRP026 2014FR06RDRP031 2014FR06RDRP042 2014FR06RDRP043 2014FR06RDRP052 2014FR06RDRP053 2014FR06RDRP054 2014FR06RDRP072 2014FR06RDRP073 2014FR06RDRP082 2014FR06RDRP083 2014FR06RDRP091 2014FR06RDRP093 |
|
Sweden |
Statens jordbruksverk (SJV) |
2014SE06RDNP001 |
ANNEX III
CLEARANCE OF THE PAYING AGENCIES' ACCOUNTS
FINANCIAL YEAR 2015 — EAFRD
Corrections according to Article 54(2) of Regulation (EU) 1306/2013
Member State |
Currency |
In National currency |
In Euro |
AT |
EUR |
— |
— |
BE (*) |
EUR |
182,53 |
182,53 |
BG |
BGN |
— |
— |
CY |
EUR |
— |
— |
CZ |
CZK |
11 608,23 |
429,50 |
DE (*) |
EUR |
15 423,04 |
15 423,04 |
DK |
DKK |
508 055,31 |
68 079,41 |
EE |
EUR |
25 072,89 |
25 072,89 |
ES (*) |
EUR |
129 359,14 |
129 359,14 |
FI |
EUR |
12 095,83 |
12 095,83 |
FR (*) |
EUR |
— |
— |
GB |
GBP |
27 682,77 |
37 703,93 |
GR |
EUR |
34 527,08 |
34 527,08 |
HU |
HUF |
38 935 496,00 |
116 806,49 |
IE |
EUR |
68 731,48 |
68 731,48 |
IT |
EUR |
124 824,58 |
124 824,58 |
LT |
LTL |
— |
— |
LU |
EUR |
— |
— |
LV |
EUR |
8 157,44 |
8 157,44 |
MT |
EUR |
861,21 |
861,21 |
NL |
EUR |
— |
— |
PL |
PLN |
1 302 207,30 |
306 018,72 |
PT |
EUR |
65 597,17 |
65 597,17 |
RO |
RON |
4 631,80 |
1 023,63 |
SE (*) |
SEK |
— |
— |
SI |
EUR |
16 900,12 |
16 900,12 |
SK |
EUR |
24,88 |
24,88 |