Commission Decision 2010/729/EU

law://eu/dec/2010/729@2026-11-14

Contents

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^note, and in particular Articles 30 and 39 thereof,After consulting the Committee on the Agricultural Funds,Whereas:

(1)Commission Decision 2010/257/EU^note cleared, for the 2009 financial year, the accounts of all the paying agencies except for the Estonian paying agency ‘PRIA’.

(2)Following the transmission of new information and after additional checks, the Commission can now take a decision concerning expenditure in the field of rural development measures on the integrality, accuracy and veracity of the accounts submitted by the Estonian paying agency ‘PRIA’.

(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 Estonian paying agency ‘PRIA’ concerning expenditure in the field of rural development measures financed by the European Agricultural Guarantee Fund (EAGF), in respect of the 2009 financial year, are hereby cleared.The amounts which are recoverable from, or payable to, the Member State pursuant to this Decision in the field of rural development measures applicable in Estonia are set out in Annex I and Annex II.

Article 2 #

This Decision is addressed to the Republic of Estonia.

Annex I

CLEARANCE OF THE PAYING AGENCIES’ ACCOUNTSFINANCIAL YEAR 2009 — EAGF RURAL DEVELOPMENT EXPENDITURE IN NEW MEMBER STATES
MS		2009 — Expenditure for the paying agencies for which the accounts are	Total a + b	Reductions	Total	Interim payments reimbursed to the Member State for the financial year	Amount to be recovered from (–) or paid to (+) the Member State^note
cleared	disjoined
= expenditure declared in the annual declaration	= total of interim payments reimbursed to the Member State for the financial year
		a	b	c = a + b	d	e = c + d	f	g = e – f
EE	EUR	2721225,72	0,00	2721225,72	0,00	2721225,72	0,00	2721225,72

Annex II

CLEARED EXPENDITURE BY EAGF RURAL DEVELOPMENT MEASURE FOR EXERCISE 2009 IN NEW MEMBER STATESDIFFERENCES BETWEEN ANNUAL ACCOUNTS AND DECLARATIONS OF EXPENDITURE
No	Measures	Expenditure 2009 Annex I column ‘a’	Reductions Annex I column ‘d’	Amount cleared for 2009 Annex I column ‘e’
		i	ii	iii = i + ii
1	Less-favoured areas	–4309,58		–4309,58
2	Agri-environment	2277454,54		2277454,54
3	Afforestation of agricultural land	–3217,50		–3217,50
4	Support for semi-substance farms	–40203,13		–40203,13
5	Meeting standards	–187999,27		–187999,27
6	Complements in direct payments	1506,86		1506,86
7	Technical assistance	2307,41		2307,41
8	Sapard	0,00		0,00
9	Natura 2000	675686,39		675686,39
	Total	2721225,72	0,00	2721225,72

Commission Decision 2010/729/EU

Commission Decision 2010/729/EU

Article 1 #

Article 2 #

Annex I

Annex II

Connections

Key facts

History · 2 versions

Article 1 #

Article 2 #

Annex I

Annex II