Commission Implementing Decision of 14 October 2011 on excluding from European Union financing certain expenditure incurred by the Member States under the Guarantee Section of the European Agricultural Guidance and Guarantee Fund (EAGGF), under the European Agricultural Guarantee Fund (EAGF) and under the European Agricultural Fund for Rural Development (EAFRD) (notified under document C(2011) 7105)
Date: 2011-10-14
Institutions: European Commission
Subjects: EAGGF, aid to agriculture, common agricultural policy, eligibility criteria, infringement of EU law, terms for aid




L_2011270EN.01003301.xml










15.10.2011   


EN


Official Journal of the European Union


L 270/33








            COMMISSION IMPLEMENTING DECISION
         
of 14 October 2011
         
on excluding from European Union financing certain expenditure incurred by the Member States under the Guarantee Section of the European Agricultural Guidance and Guarantee Fund (EAGGF), under the European Agricultural Guarantee Fund (EAGF) and under the European Agricultural Fund for Rural Development (EAFRD)
(notified under document C(2011) 7105)
(Only the Danish, Dutch, English, Finnish, German, Greek, Italian, Maltese, Polish, Portuguese, Spanish and Swedish texts are authentic)
(2011/689/EU)


THE EUROPEAN COMMISSION,

Having regard to the Treaty on the Functioning of the European Union,


Having regard to Council Regulation (EC) No 1258/1999 of 17 May 1999 on the financing of the common agricultural policy (1), and in particular Article 7(4) thereof,


Having regard to Council Regulation (EC) No 1290/2005 of 21 June 2005 on the financing of the common agricultural policy (2), and in particular Article 31 thereof,


Having consulted the Committee on the Agricultural Funds,

Whereas:







(1)


Under Article 7(4) of Regulation (EC) No 1258/1999, and Article 31 of Regulation (EC) No 1290/2005, the Commission is to carry out the necessary verifications, communicate to the Member States the results of these verifications, take note of the comments of the Member States, initiate a bilateral discussion so that an agreement may be reached with the Member States in question, and formally communicate its conclusions to them.












(2)


The Member States have had an opportunity to request the launch of a conciliation procedure. That opportunity has been used in some cases and the reports issued on the outcome have been examined by the Commission.












(3)


Under Regulation (EC) No 1258/1999 and Regulation (EC) No 1290/2005, only agricultural expenditure which has been incurred in a way that has not infringed European Union rules may be financed.












(4)


In the light of the verifications carried out, the outcome of the bilateral discussions and the conciliation procedures, part of the expenditure declared by the Member States does not fulfil this requirement and cannot, therefore, be financed under the EAGGF Guarantee Section, the EAGF and the EAFRD.












(5)


The amounts that are not recognised as being chargeable to the EAGGF Guarantee Section, the EAGF and the EAFRD should be indicated. Those amounts do not relate to expenditure incurred more than 24 months before the Commission’s written notification of the results of the verifications to the Member States.












(6)


As regards the cases covered by this decision, the assessment of the amounts to be excluded on grounds of non-compliance with European Union rules was notified by the Commission to the Member States in a summary report on the subject.












(7)


This Decision is without prejudice to any financial conclusions that the Commission may draw from the judgments of the Court of Justice in cases pending on 30 April 2011 and relating to its content,





HAS ADOPTED THIS DECISION:



Article 1
The expenditure itemised in the Annex hereto that has been incurred by the Member States’ accredited paying agencies and declared under the EAGGF Guarantee Section, under the EAGF or under the EAFRD shall be excluded from European Union financing because it does not comply with European Union rules.


Article 2
This Decision is addressed to the Kingdom of Denmark, the Federal Republic of Germany, the Hellenic Republic, the Kingdom of Spain, the Italian Republic, the Republic of Cyprus, the Republic of Malta, the Kingdom of the Netherlands, the Republic of Austria, the Republic of Poland, the Portuguese Republic, the Republic of Finland, the Kingdom of Sweden and the United Kingdom of Great Britain and Northern Ireland.




Done at Brussels, 14 October 2011.


For the Commission

Dacian CIOLOȘ
            

Member of the Commission






(1)  
            OJ L 160, 26.6.1999, p. 103.

(2)  
            OJ L 209, 11.8.2005, p. 1.




ANNEX














MS


Measure


Financial year


Reason


Type


%


Currency


Amount


Deductions


Financial impact




BUDGET ITEM 6701







AT


Financial audit — Overshooting


2006


exceeding of ceilings


ONE-OFF


 


EUR


–1 303 515,38 


0,00 


–1 303 515,38 




 


 


 


 


 


TOTAL (AT)


EUR


–1 303 515,38 


0,00 


–1 303 515,38 






CY


Direct payments


2006


non-application of sanctions


ONE-OFF


 


CYP


– 284 123,39 


0,00 


– 284 123,39 




CY


Direct payments


2006


LPIS deficiencies and weaknesses in on-the-spot controls


ONE-OFF


 


CYP


– 757 074,89 


0,00 


– 757 074,89 




CY


Direct decoupled aid (single area payment scheme — SAPS)


2007


LPIS deficiencies and weaknesses in on-the-spot controls


ONE-OFF


 


EUR


–1 808 329,75 


0,00 


–1 808 329,75 




CY


Direct decoupled aid (single area payment scheme — SAPS)


2007


non-application of sanctions


ONE-OFF


 


EUR


– 582 030,50 


0,00 


– 582 030,50 




CY


Decoupled direct aids


2008


LPIS deficiencies and weaknesses in on-the-spot controls


ONE-OFF


 


EUR


–1 656 910,66 


0,00 


–1 656 910,66 




CY


Decoupled direct aids


2008


non-application of sanctions


ONE-OFF


 


EUR


– 666 122,62 


0,00 


– 666 122,62 




CY


Decoupled direct aids


2009


weaknesses in LPIS-GIS


ONE-OFF


 


EUR


–1 474 495,53 


0,00 


–1 474 495,53 




 


 


 


 


 


TOTAL (CY)


CYP


–1 041 198,28 


0,00 


–1 041 198,28 




 


 


 


 


 


TOTAL (CY)


EUR


–6 187 889,06 


0,00 


–6 187 889,06 






DE


Clearance of accounts


2008


most likely error, known error


ONE-OFF


 


EUR


– 949 205,00 


0,00 


– 949 205,00 




DE


Fruit and vegetables — Operational programmes


2008


ineligible expenditures in 3 producer organisations


ONE-OFF


 


EUR


– 846 668,37 


0,00 


– 846 668,37 




 


 


 


 


 


TOTAL (DE)


EUR


–1 795 873,37 


0,00 


–1 795 873,37 






DK


Decoupled direct aids


2006


correction on set-aside, uncultivated areas, permanent pastures


FLAT RATE


5,00  %


DKK


–33 186 833,89 


0,00 


–33 186 833,89 




DK


Decoupled direct aids


2006


weaknesses in LPIS/GIS, sanctions, tolerance for cross-checks, random sample for analysis of reference parcel


ONE-OFF


 


DKK


–38 993 246,83 


0,00 


–38 993 246,83 




DK


Direct payments


2007


correction on set-aside, uncultivated areas, permanent pastures


FLAT RATE


5,00  %


EUR


–4 935 369,61 


0,00 


–4 935 369,61 




DK


Other direct aid — Energy crops


2007


weaknesses in LPIS/GIS, sanctions, tolerance for cross-checks, random sample for analysis of reference parcel


ONE-OFF


 


EUR


–9 726,04 


0,00 


–9 726,04 




DK


Direct payments


2007


weaknesses in LPIS/GIS, sanctions, tolerance for cross-checks, random sample for analysis of reference parcel


ONE-OFF


 


EUR


–5 669 895,79 


0,00 


–5 669 895,79 




DK


Entitlements


2006


lack of controls on the farmer status of landowners


FLAT RATE


5,00  %


DKK


–3 744,13 


– 557,28 


–3 186,85 




DK


Entitlements


2006


non agricultural use of area declared


FLAT RATE


2,00  %


DKK


–19 696,62 


–19 696,62 


0,00 




DK


Entitlements


2007


consequence of the one-off correction under enquiry AA/2006/05/DK


ONE-OFF


 


EUR


0,00 


– 369,71 


369,71 




DK


Entitlements


2007


deficiencies in controls on the farmer status in case of transfers subject to a private contract clause


ONE-OFF


 


EUR


–80 459,15 


0,00 


–80 459,15 




DK


Entitlements


2007


lack of controls on the farmer status of landowners


FLAT RATE


5,00  %


EUR


– 181 248,40 


–26 735,94 


– 154 512,46 




DK


Entitlements


2007


non agricultural use of area declared


FLAT RATE


2,00  %


EUR


– 147 389,20 


– 147 389,20 


0,00 




DK


Entitlements


2008


deficiencies in controls on the farmer status in case of transfers subject to a private contract clause


ONE-OFF


 


EUR


–80 483,98 


0,00 


–80 483,98 




DK


Entitlements


2008


lack of controls on the farmer status of landowners


FLAT RATE


5,00  %


EUR


– 178 999,72 


0,00 


– 178 999,72 




DK


Entitlements


2008


non agricultural use of area declared


FLAT RATE


2,00  %


EUR


– 142 037,56 


0,00 


– 142 037,56 




DK


Entitlements


2009


deficiencies in controls on the farmer status in case of transfers subject to a private contract clause


ONE-OFF


 


EUR


–80 417,10 


0,00 


–80 417,10 




DK


Entitlements


2009


lack of controls on the farmer status of landowners


FLAT RATE


5,00  %


EUR


– 160 151,14 


0,00 


– 160 151,14 




DK


Entitlements


2009


non agricultural use of area declared


FLAT RATE


2,00  %


EUR


– 131 624,35 


0,00 


– 131 624,35 




DK


Entitlements


2010


deficiencies in controls on the farmer status in case of transfers subject to a private contract clause


ONE-OFF


 


EUR


–80 598,58 


0,00 


–80 598,58 




DK


Entitlements


2010


lack of controls on the farmer status of landowners


FLAT RATE


5,00  %


EUR


– 173 759,98 


0,00 


– 173 759,98 




DK


Entitlements


2010


non agricultural use of area declared


FLAT RATE


2,00  %


EUR


– 281 759,83 


0,00 


– 281 759,83 




DK


Financial audit — Overshooting


2008


exceeding of financial ceiling


ONE-OFF


 


EUR


–1 500,20 


–1 353,02 


– 147,18 




DK


Financial audit — Late payments and payment deadlines


2008


non-respect of payment deadlines


ONE-OFF


 


EUR


– 329 708,43 


– 329 708,43 


0,00 




 


 


 


 


 


TOTAL (DK)


DKK


–72 203 521,47 


–20 253,90 


–72 183 267,57 




 


 


 


 


 


TOTAL (DK)


EUR


–12 665 129,06 


– 505 556,30 


–12 159 572,76 






ES


Clearance of accounts — EAGF


2005


debtors


ONE-OFF


 


EUR


– 277 219,89 


0,00 


– 277 219,89 




ES


Clearance of accounts — EAGF


2005


financial errors — not recovered financial errors


ONE-OFF


 


EUR


–76 518,03 


0,00 


–76 518,03 




ES


Clearance of accounts — EAGF


2005


financial errors — most likely error


ONE-OFF


 


EUR


– 103 605,08 


0,00 


– 103 605,08 




ES


Clearance of accounts — EAGF


2006


financial errors — most likely error


ONE-OFF


 


EUR


– 113 321,70 


0,00 


– 113 321,70 




 


 


 


 


 


TOTAL (ES)


EUR


– 570 664,70 


0,00 


– 570 664,70 






FI


Decoupled direct aids


2007


incorrect application of sanctions


ONE-OFF


 


EUR


–10 268,39 


0,00 


–10 268,39 




FI


Decoupled direct aids


2007


weaknesses related to LPIS-GIS Lapland region


FLAT RATE


2,00  %


EUR


– 188 478,74 


0,00 


– 188 478,74 




FI


Additional Amounts of Aid


2007


weaknesses related to LPIS-GIS Lapland region


FLAT RATE


2,00  %


EUR


–4 661,37 


0,00 


–4 661,37 




FI


Other direct aid — Energy crops


2007


weaknesses related to LPIS-GIS Lapland region


FLAT RATE


2,00  %


EUR


– 242,40 


0,00 


– 242,40 




FI


Decoupled direct aids


2008


incorrect application of sanctions


ONE-OFF


 


EUR


–8 285,31 


0,00 


–8 285,31 




FI


Decoupled direct aids


2008


non-recovered amounts over different years


ONE-OFF


 


EUR


–14 577,20 


0,00 


–14 577,20 




FI


Other direct aid — Energy crops


2008


weaknesses related to LPIS-GIS Lapland region


FLAT RATE


2,00  %


EUR


– 171,75 


0,00 


– 171,75 




FI


Decoupled direct aids


2008


weaknesses related to LPIS-GIS Lapland region


FLAT RATE


2,00  %


EUR


– 186 113,92 


0,00 


– 186 113,92 




FI


Additional amounts of aid


2008


weaknesses related to LPIS-GIS Lapland region


FLAT RATE


2,00  %


EUR


–5 698,74 


0,00 


–5 698,74 




FI


Decoupled direct aids


2009


non-recovered amounts over different years


ONE-OFF


 


EUR


–43 442,18 


0,00 


–43 442,18 




FI


Other direct aid — Energy crops


2009


weaknesses related to LPIS-GIS Lapland region


FLAT RATE


2,00  %


EUR


–26,97 


0,00 


–26,97 




FI


Decoupled direct aids


2009


weaknesses related to LPIS-GIS Lapland region


FLAT RATE


2,00  %


EUR


–2,95 


0,00 


–2,95 




FI


Entitlements


2007


activation of entitlements on vegetable gardens


ONE-OFF


 


EUR


– 134 535,85 


0,00 


– 134 535,85 




FI


Entitlements


2007


non-recovery of undue payments following the parcels updating process


ONE-OFF


 


EUR


– 208 560,32 


0,00 


– 208 560,32 




FI


Entitlements


2007


overpayments linked to reference amounts for sugar beet production


ONE-OFF


 


EUR


–10 112,98 


0,00 


–10 112,98 




FI


Entitlements


2008


activation of entitlements on vegetable gardens


ONE-OFF


 


EUR


– 106 422,80 


0,00 


– 106 422,80 




FI


Entitlements


2008


non-recovery of undue payments following the parcels updating process


ONE-OFF


 


EUR


–38 963,06 


0,00 


–38 963,06 




FI


Entitlements


2008


overpayments linked to reference amounts for sugar beet production


ONE-OFF


 


EUR


–10 092,45 


0,00 


–10 092,45 




FI


Entitlements


2009


overpayments linked to reference amounts for sugar beet production


ONE-OFF


 


EUR


–10 117,45 


0,00 


–10 117,45 




FI


Entitlements


2010


overpayments linked to reference amounts for sugar beet production


ONE-OFF


 


EUR


–10 135,57 


0,00 


–10 135,57 




 


 


 


 


 


TOTAL (FI)


EUR


– 990 910,38 


0,00 


– 990 910,38 






GB


Entitlements


2006


deficiencies in controls for new farmers (Northern Ireland)


FLAT RATE


10,00  %


GBP


– 614 431,29 


– 307 215,65 


– 307 215,64 




GB


Entitlements


2006


incorrect national reserve allocation under category of investors (Northern Ireland)


FLAT RATE


10,00  %


GBP


– 712 321,41 


– 356 160,71 


– 356 160,70 




GB


Entitlements


2006


incorrect reduction for national reserve (Northern Ireland)


ONE-OFF


 


GBP


– 100 767,54 


0,00 


– 100 767,54 




GB


Entitlements


2006


incorrect reduction for national reserve (Scotland)


ONE-OFF


 


GBP


– 216 419,91 


0,00 


– 216 419,91 




GB


Entitlements


2006


incorrect reduction for national reserve (Wales)


ONE-OFF


 


GBP


–97 813,25 


0,00 


–97 813,25 




GB


Entitlements


2007


deficiencies in controls for new farmers (Northern Ireland)


FLAT RATE


10,00  %


EUR


– 900 088,77 


– 450 044,39 


– 450 044,38 




GB


Entitlements


2007


incorrect national reserve allocation under category of investors (Northern Ireland)


FLAT RATE


10,00  %


EUR


–1 037 875,96 


– 518 937,98 


– 518 937,98 




GB


Entitlements


2007


incorrect reduction for national reserve (Northern Ireland)


ONE-OFF


 


EUR


– 147 022,79 


0,00 


– 147 022,79 




GB


Entitlements


2007


incorrect reduction for national reserve (Scotland)


ONE-OFF


 


EUR


– 317 354,51 


0,00 


– 317 354,51 




GB


Entitlements


2007


incorrect reduction for national reserve (Wales)


ONE-OFF


 


EUR


– 145 427,65 


0,00 


– 145 427,65 




GB


Entitlements


2007


overshooting of the regional ceiling (Northern Ireland)


ONE-OFF


 


EUR


– 321 536,36 


0,00 


– 321 536,36 




GB


Entitlements


2008


deficiencies in controls for new farmers (Northern Ireland)


FLAT RATE


10,00  %


EUR


– 896 459,38 


0,00 


– 896 459,38 




GB


Entitlements


2008


incorrect national reserve allocation under category of investors (Northern Ireland)


FLAT RATE


10,00  %


EUR


–1 033 690,98 


0,00 


–1 033 690,98 




GB


Entitlements


2008


incorrect reduction for national reserve (Scotland)


ONE-OFF


 


EUR


– 317 354,51 


0,00 


– 317 354,51 




GB


Entitlements


2008


incorrect reduction for national reserve (Wales)


ONE-OFF


 


EUR


– 140 080,83 


0,00 


– 140 080,83 




GB


Entitlements


2008


incorrect reduction for national reserve (Northern Ireland)


ONE-OFF


 


EUR


– 146 429,96 


0,00 


– 146 429,96 




GB


Entitlements


2008


overshooting of the regional ceiling (Northern Ireland)


ONE-OFF


 


EUR


– 292 441,14 


0,00 


– 292 441,14 




 


 


 


 


 


TOTAL (GB)


GBP


–1 741 753,40 


– 663 376,36 


–1 078 377,04 




 


 


 


 


 


TOTAL (GB)


EUR


–5 695 762,84 


– 968 982,37 


–4 726 780,47 






GR


Entitlements


2007


forage area non-inclusion (ovine producers)


FLAT RATE


5,00  %


EUR


–11 191 152,98 


–7 020 040,97 


–4 171 112,01 




GR


Entitlements


2007


incorrect calculation of the regional average ceiling


ONE-OFF


 


EUR


–2 951 138,27 


0,00 


–2 951 138,27 




GR


Entitlements


2007


national reserve criteria


FLAT RATE


10,00  %


EUR


–10 460 620,42 


–10 460 620,42 


0,00 




GR


Entitlements


2007


reimbursement based on the reduction of the population at risk subject to a 10 % flat-rate correction under enquiry AA/2007/006


ONE-OFF


 


EUR


0,00 


– 295 113,83 


295 113,83 




GR


Wine — Distillation


2004


weaknesses in the key controls, deficiencies in establishment and access to vineyard register


FLAT RATE


10,00  %


EUR


– 252 757,14 


0,00 


– 252 757,14 




GR


Wine — Must


2004


weaknesses in the key controls, deficiencies in establishment and access to vineyard register


FLAT RATE


10,00  %


EUR


– 341 649,98 


0,00 


– 341 649,98 




GR


Wine — Other distillation


2004


weaknesses in the key controls, deficiencies in establishment and access to vineyard register


FLAT RATE


10,00  %


EUR


–28 978,93 


0,00 


–28 978,93 




GR


Wine — Restructuring


2004


weaknesses in the key controls, deficiencies in establishment and access to vineyard register


FLAT RATE


10,00  %


EUR


– 713 964,37 


0,00 


– 713 964,37 




GR


Wine — Restructuring


2005


weaknesses in the key controls, deficiencies in establishment and access to vineyard register


FLAT RATE


10,00  %


EUR


– 695 736,36 


0,00 


– 695 736,36 




GR


Wine — Distillation


2005


weaknesses in the key controls, deficiencies in establishment and access to vineyard register


FLAT RATE


10,00  %


EUR


– 471 948,20 


0,00 


– 471 948,20 




GR


Wine — Must


2005


weaknesses in the key controls, deficiencies in establishment and access to vineyard register


FLAT RATE


10,00  %


EUR


– 371 061,43 


0,00 


– 371 061,43 




GR


Wine — Other distillation


2005


weaknesses in the key controls, deficiencies in establishment and access to vineyard register


FLAT RATE


10,00  %


EUR


–41 646,07 


0,00 


–41 646,07 




 


 


 


 


 


TOTAL (GR)


EUR


–27 520 654,16 


–17 775 775,22 


–9 744 878,94 






IT


Direct decoupled aid (single payment scheme — SPS)


2008


deficiencies in LPIS-GIS and in the calculation of sanctions in claim year 2007 taking account of amounts recovered by 30/06/2011 following LPIS update


ONE-OFF


 


EUR


–6 626 678,98 


0,00 


–6 626 678,98 




IT


Clearance of accounts — EAGF


2005


non-paid amount included in annual declaration


ONE-OFF


 


EUR


–67 178,23 


0,00 


–67 178,23 




IT


Milk — Quota


2005


late controls — Region Abruzzo


FLAT RATE


5,00  %


EUR


–1 433 721,00 


0,00 


–1 433 721,00 




IT


Milk — Quota


2005


late controls — Region Lazio


FLAT RATE


2,00  %


EUR


–9 201,00 


0,00 


–9 201,00 




IT


Milk — Quota


2005


late controls — Region Lazio


FLAT RATE


10,00  %


EUR


–14 238 138,00 


0,00 


–14 238 138,00 




IT


Milk — Quota


2005


late controls — Region Marche


FLAT RATE


5,00  %


EUR


– 739 456,00 


0,00 


– 739 456,00 




IT


Milk — Quota


2005


late controls — Region Puglia


FLAT RATE


10,00  %


EUR


–10 869 023,00 


0,00 


–10 869 023,00 




IT


Milk — Quota


2005


late controls — Region Sardegna


FLAT RATE


2,00  %


EUR


–1 501 436,00 


0,00 


–1 501 436,00 




IT


Milk — Quota


2006


late controls — Region Abruzzo


FLAT RATE


10,00  %


EUR


–2 647 097,00 


0,00 


–2 647 097,00 




IT


Milk — Quota


2006


late controls — Region Calabria


FLAT RATE


5,00  %


EUR


– 916 827,00 


0,00 


– 916 827,00 




IT


Milk — Quota


2006


late controls — Region Fruili Venezia Guilia


FLAT RATE


2,00  %


EUR


–1 603 613,00 


0,00 


–1 603 613,00 




IT


Milk — Quota


2006


late controls — Region Lazio


FLAT RATE


10,00  %


EUR


–12 955 974,00 


0,00 


–12 955 974,00 




IT


Milk — Quota


2006


late controls — Region Puglia


FLAT RATE


5,00  %


EUR


–5 214 971,00 


0,00 


–5 214 971,00 




IT


Milk — Quota


2006


late controls — Region Sardegna


FLAT RATE


5,00  %


EUR


–3 592 277,00 


0,00 


–3 592 277,00 




IT


Milk — Quota


2006


late controls — Region Valle D'Aosta


FLAT RATE


2,00  %


EUR


– 212 754,00 


0,00 


– 212 754,00 




IT


Milk — Quota


2007


late controls — Region Calabria


FLAT RATE


5,00  %


EUR


– 845 921,00 


0,00 


– 845 921,00 




IT


Milk — Quota


2007


late controls — Region Friuli Venezia Giulia


FLAT RATE


5,00  %


EUR


–3 708 423,00 


0,00 


–3 708 423,00 




IT


Milk — Quota


2007


late controls — Region Marche


FLAT RATE


5,00  %


EUR


– 661 562,00 


0,00 


– 661 562,00 




IT


Milk — Quota


2007


late controls — Region Puglia


FLAT RATE


10,00  %


EUR


–9 761 988,00 


0,00 


–9 761 988,00 




 


 


 


 


 


TOTAL (IT)


EUR


–77 606 239,21 


0,00 


–77 606 239,21 






MT


Other direct aid — Direct payments


2007


weaknesses with respect to LPIS-GIS


ONE-OFF


 


EUR


–24 934,28 


0,00 


–24 934,28 




MT


Clearance of accounts — EAGF


2007


irregularities / debts


ONE-OFF


 


EUR


–38 922,70 


0,00 


–38 922,70 




 


 


 


 


 


TOTAL (MT)


EUR


–63 856,98 


0,00 


–63 856,98 






NL


Entitlements


2007


forage area non-inclusive — farmers without census


FLAT RATE


2,00  %


EUR


– 196 376,29 


– 928,45 


– 195 447,84 




NL


Entitlements


2007


overshoot of national ceiling


ONE-OFF


 


EUR


–1 400 132,00 


0,00 


–1 400 132,00 




NL


Entitlements


2007


simultaneously granting of reference amounts from National reserve from different categories


ONE-OFF


 


EUR


–6 164,44 


–29,15 


–6 135,29 




NL


Entitlements


2007


systematic error in the calculation of flax and hemp


FLAT RATE


5,00  %


EUR


–7 732,46 


–36,56 


–7 695,90 




NL


Entitlements


2008


forage area non-inclusive — farmers without census


FLAT RATE


2,00  %


EUR


– 196 376,29 


0,00 


– 196 376,29 




NL


Entitlements


2008


simultaneously granting of reference amounts from National reserve from different categories


ONE-OFF


 


EUR


–6 982,28 


0,00 


–6 982,28 




NL


Entitlements


2008


systematic error in the calculation of flax and hemp


FLAT RATE


5,00  %


EUR


–7 732,46 


0,00 


–7 732,46 




NL


Entitlements


2009


forage area non-inclusive — farmers without census


FLAT RATE


2,00  %


EUR


– 196 376,29 


0,00 


– 196 376,29 




NL


Entitlements


2009


simultaneously granting of reference amounts from National reserve from different categories


ONE-OFF


 


EUR


–6 982,28 


0,00 


–6 982,28 




NL


Entitlements


2009


systematic error in the calculation of flax and hemp


FLAT RATE


5,00  %


EUR


–7 732,46 


0,00 


–7 732,46 




NL


Entitlements


2010


forage area non-inclusive — farmers without census


FLAT RATE


2,00  %


EUR


– 196 376,29 


0,00 


– 196 376,29 




NL


Entitlements


2010


simultaneously granting of reference amounts from National reserve from different categories


ONE-OFF


 


EUR


–6 681,11 


0,00 


–6 681,11 




NL


Entitlements


2010


systematic error in the calculation of flax and hemp


FLAT RATE


5,00  %


EUR


–7 732,46 


0,00 


–7 732,46 




 


 


 


 


 


TOTAL (NL)


EUR


–2 243 377,11 


– 994,16 


–2 242 382,95 






PT


Clearance of accounts — EAGF


2007


financial errors in the EAGF IACS population — systematic error


ONE-OFF


 


EUR


– 179 421,00 


0,00 


– 179 421,00 




PT


Fruit and vegetables — Tomato processing


2007


deficiencies in checking the processing yield


FLAT RATE


2,00  %


EUR


– 674 661,75 


0,00 


– 674 661,75 




PT


Fruit and vegetables — Tomato processing


2008


deficiencies in checking the processing yield


FLAT RATE


2,00  %


EUR


–2 974,43 


0,00 


–2 974,43 




PT


Rural Development EAGGF (2000-2006) — Area-related measures


2006


deficiencies in the scope of the on-the-spot checks in AEM


FLAT RATE


2,00  %


EUR


–1 412 286,78 


–1 412 286,78 


0,00 




PT


Rural Development EAGGF (2000-2006) — Area-related measures


2006


deficiencies in the scope of the on-the-spot checks in LFA


FLAT RATE


2,00  %


EUR


–1 323 588,00 


–1 323 588,00 


0,00 




PT


Rural Development EAGGF (2000-2006) — Area related measures


2006


late application of the sanction system and recovery procedures in Afforestation measure


ONE-OFF


 


EUR


– 157 547,00 


0,00 


– 157 547,00 




PT


Rural Development EAGGF (2000-2006) — Area related measures


2007


deficiencies in the scope of the on-the-spot checks in Agri-environment measures (AEM)


FLAT RATE


2,00  %


EUR


–46 042,43 


–46 042,43 


0,00 




PT


Rural Development EAGGF (2000-2006) — Area related measures


2007


deficiencies in the scope of the on-the-spot checks in Less-favoured areas (LFA)


FLAT RATE


2,00  %


EUR


–40 691,34 


–40 691,34 


0,00 




 


 


 


 


 


TOTAL (PT)


EUR


–3 837 212,73 


–2 822 608,55 


–1 014 604,18 






SE


Direct payments


2006


weaknesses in the LPIS-GIS, administrative controls and sanctions


ONE-OFF


 


SEK


– 223 191 203,03 


0,00 


– 223 191 203,03 




SE


Rural Development EAGGF (2000-2006) — Improving the competitiveness


2006


weaknesses in the LPIS-GIS, administrative controls and sanctions


ONE-OFF


 


SEK


– 145 546,50 


0,00 


– 145 546,50 




SE


Rural Development EAGGF (2000-2006) — Area-related measures


2006


weaknesses in the LPIS-GIS, administrative controls and sanctions


ONE-OFF


 


SEK


–18 707 318,95 


0,00 


–18 707 318,95 




SE


Rural Development EAGGF (2000-2006) — Non-area-related measures)


2006


weaknesses in the LPIS-GIS, administrative controls and sanctions


ONE-OFF


 


SEK


–23 524,74 


0,00 


–23 524,74 




SE


Decoupled direct aids


2007


weaknesses in the LPIS-GIS, administrative controls and sanctions


ONE-OFF


 


EUR


–23 916 240,00 


0,00 


–23 916 240,00 




SE


Decoupled direct aids


2008


weaknesses in the LPIS-GIS, administrative controls and sanctions


ONE-OFF


 


EUR


–22 173 168,00 


0,00 


–22 173 168,00 




 


 


 


 


 


TOTAL (SE)


SEK


– 242 067 593,22 


0,00 


– 242 067 593,22 




 


 


 


 


 


TOTAL (SE)


EUR


–46 089 408,00 


0,00 


–46 089 408,00 




 


 


 


 


 


TOTAL 6701


CYP


–1 041 198,28 


0,00 


–1 041 198,28 




 


 


 


 


 


TOTAL 6701


DKK


–72 203 521,47 


–20 253,90 


–72 183 267,57 




 


 


 


 


 


TOTAL 6701


GBP


–1 741 753,40 


– 663 376,36 


–1 078 377,04 




 


 


 


 


 


TOTAL 6701


SEK


– 242 067 593,22 


0,00 


– 242 067 593,22 




 


 


 


 


 


TOTAL 6701


EUR


– 186 570 492,99 


–22 073 916,60 


– 164 496 576,39 




BUDGET ITEM 6500







CY


Rural development — Transitional instrument


2006


LPIS deficiencies and weaknesses in on-the-spot controls


ONE-OFF


 


EUR


– 887 611,15 


0,00 


– 887 611,15 




CY


Rural development — Transitional instrument


2006


non-application of sanctions


ONE-OFF


 


EUR


– 333 112,47 


0,00 


– 333 112,47 




CY


Rural development — Transitional instrument


2007


LPIS deficiencies and weaknesses in on-the-spot controls


ONE-OFF


 


EUR


– 420 652,93 


0,00 


– 420 652,93 




CY


Rural development — Transitional instrument


2007


non-application of sanctions


ONE-OFF


 


EUR


– 135 391,70 


0,00 


– 135 391,70 




 


 


 


 


 


TOTAL (CY)


EUR


–1 776 768,25 


0,00 


–1 776 768,25 






MT


Rural development — Transitional instrument


2007


weaknesses with respect to LPIS-GIS


ONE-OFF


 


EUR


– 196 874,70 


0,00 


– 196 874,70 




 


 


 


 


 


TOTAL (MT)


EUR


– 196 874,70 


0,00 


– 196 874,70 






PL


Clearance of accounts


2006


material error in the population


ONE-OFF


 


EUR


– 454 236,65 


0,00 


– 454 236,65 




PL


Rural development — Transitional instrument


2007


Measure E(LFA) — weaknesses in sanction system on Usual Good Farming Practices (UGFP)


FLAT RATE


2,00  %


EUR


–5 324 873,00 


–5 324 873,00 


0,00 




PL


Rural development — Transitional instrument


2007


Measure F (AEM) — weaknesses in sanction system on Usual Good Farming Practices (UGFP)


FLAT RATE


2,00  %


EUR


–2 011 045,00 


–2 011 045,00 


0,00 




PL


Rural development — Transitional instrument


2005


Measure H (afforestation) — lack of an environmental impact assessment in projects below 20ha


FLAT RATE


10,00  %


EUR


–40 254,00 


–20 127,00 


–20 127,00 




PL


Rural development — Transitional instrument


2006


Measure H (afforestation) -lack of an environmental impact assessment in projects below 20ha


FLAT RATE


10,00  %


EUR


– 197 006,00 


–98 503,00 


–98 503,00 




PL


Rural development — Transitional instrument


2007


Measure H (afforestation) -lack of an environmental impact assessment in projects below 20ha


FLAT RATE


10,00  %


EUR


– 164 908,00 


–82 454,00 


–82 454,00 




 


 


 


 


 


TOTAL (PL)


EUR


–8 192 322,65 


–7 537 002,00 


– 655 320,65 




 


 


 


 


 


TOTAL 6500


EUR


–10 165 965,60 


–7 537 002,00 


–2 628 963,60 




BUDGET ITEM 6711







CY


Rural Development EAFRD Axis 2 (2007-2013, area-related measures)


2008


LPIS deficiencies and weaknesses in on-the-spot controls


ONE-OFF


 


EUR


– 582 867,03 


0,00 


– 582 867,03 




CY


Rural Development EAFRD Axis 2 (2007-2013, area-related measures)


2008


non-application of sanctions


ONE-OFF


 


EUR


– 234 328,21 


0,00 


– 234 328,21 




CY


Rural Development EAFRD Axis 2 (2007-2013, area-related measures)


2009


weaknesses in LPIS-GIS


ONE-OFF


 


EUR


– 184 341,03 


0,00 


– 184 341,03 




 


 


 


 


 


TOTAL (CY)


EUR


–1 001 536,27 


0,00 


–1 001 536,27 






DE


Clearance of accounts


2008


materiality breach for the EAFRD non-IACS population


ONE-OFF


 


EUR


– 696 861,00 


0,00 


– 696 861,00 




 


 


 


 


 


TOTAL (DE)


EUR


– 696 861,00 


0,00 


– 696 861,00 






IT


Rural Development EAFRD Axis 2 (2007-2013, area-related measures)


2008


deficiencies in LPIS-GIS and in the calculation of sanctions in claim year 2007 taking account of amounts recovered by 30/06/2011 following LPIS update


ONE-OFF


 


EUR


– 980 405,64 


0,00 


– 980 405,64 




 


 


 


 


 


TOTAL (IT)


EUR


– 980 405,64 


0,00 


– 980 405,64 






PT


Clearance of accounts


2007


financial errors in the EAFRD non-IACS populations — most likely error


ONE-OFF


 


EUR


– 151 837,24 


0,00 


– 151 837,24 




PT


Clearance of accounts


2007


financial errors in the EAFRD non-IACS populations — systematic error


ONE-OFF


 


EUR


–69 343,67 


0,00 


–69 343,67 




PT


Rural Development EAFRD Axis 2 (2007-2013, area-related measures)


2007


deficiencies in the scope of the on-the-spot checks in Agri-environment measures (AEM)


FLAT RATE


2,00  %


EUR


– 381 557,00 


0,00 


– 381 557,00 




PT


Rural Development EAFRD Axis 2 (2007-2013, area-related measures)


2007


deficiencies in the scope of the on-the-spot checks in Less-favoured areas (LFA)


FLAT RATE


2,00  %


EUR


– 116 522,00 


0,00 


– 116 522,00 




 


 


 


 


 


TOTAL (PT)


EUR


– 719 259,91 


0,00 


– 719 259,91 






SE


Rural Development EAFRD Axis 2 (2007-2013, area-related measures)


2007


weaknesses in the LPIS-GIS, administrative controls and sanctions


ONE-OFF


 


EUR


–1 985 365,00 


0,00 


–1 985 365,00 




SE


Rural Development EAFRD Axis 2 (2007-2013, area-related measures)


2008


weaknesses in the LPIS-GIS, administrative controls and sanctions


ONE-OFF


 


EUR


–1 316 185,00 


0,00 


–1 316 185,00 




 


 


 


 


 


TOTAL (SE)


EUR


–3 301 550,00 


0,00 


–3 301 550,00 




 


 


 


 


 


TOTAL 6711


EUR


–6 699 612,82 


0,00 


–6 699 612,82