2012/89/EU: Commission Implementing Decision of 14 February 2012 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(2012) 726)
Date: 2012-02-14
Institutions: European Commission
Subjects: EAGGF, EU Member State, Structural Funds, aid to agriculture, eligibility criteria, infringement of EU law, terms for aid




L_2012043EN.01002301.xml










16.2.2012   


EN


Official Journal of the European Union


L 43/23








            COMMISSION IMPLEMENTING DECISION
         
of 14 February 2012
         
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(2012) 726)
(Only the Czech, Danish, Dutch, English, Estonian, Finnish, French, German, Greek, Hungarian, Italian, Lithuanian, Maltese, Polish, Portuguese, Spanish and Swedish texts are authentic)
(2012/89/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)


Pursuant to 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 Regulations (EC) No 1258/1999 and (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 31 October 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 Belgium, the Czech Republic, the Kingdom of Denmark, the Federal Republic of Germany, the Republic of Estonia, Ireland, the Hellenic Republic, the Kingdom of Spain, the French Republic, the Italian Republic, the Republic of Cyprus, the Republic of Lithuania, Hungary, the Republic of Malta, the Kingdom of the Netherlands, 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 February 2012.


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

BUDGET ITEM: 6701
















MS


Measure


Financial Year


Reason


Type


%


Currency


Amount


Deductions


Financial impact






BE


Certification


2009


ineligible expenditure


ONE-OFF


 


EUR


–4 742,94 


–4 742,94 


0,00 




BE


Financial audit - Late payments and payment deadlines


2009


late payments


ONE-OFF


 


EUR


– 364 960,70 


– 364 960,70 


0,00 




BE Total


EUR


– 369 703,64 


– 369 703,64 


0,00 






CY


Financial audit - Overshooting


2010


Exceeding of financial ceilings


ONE-OFF


 


EUR


–24 368,21 


–24 368,21 


0,00 




CY


Cross Compliance


2006


Good Agricultural and Environmental Conditions not defined, on-the-spot controls weaknesses (claim year 2005)


FLAT RATE


5,00  %


CYP


–11 620,70 


–1 561,80 


–10 058,90 




CY


Cross Compliance


2007


Good Agricultural and Environmental Conditions not defined, on-the-spot controls weaknesses (claim year 2005)


FLAT RATE


5,00  %


EUR


– 180,84 


0,00 


– 180,84 




CY


Cross Compliance


2007


Good Agricultural and Environmental Conditions not defined, on-the-spot controls weaknesses (claim year 2006)


FLAT RATE


5,00  %


EUR


–50 451,34 


–7 171,08 


–43 280,26 




CY


Cross Compliance


2008


Good Agricultural and Environmental Conditions not defined, on-the-spot controls weaknesses (claim year 2005)


FLAT RATE


5,00  %


EUR


–0,23 


0,00 


–0,23 




CY


Cross Compliance


2008


Good Agricultural and Environmental Conditions not defined, on-the-spot controls weaknesses (claim year 2006)


FLAT RATE


5,00  %


EUR


–13,68 


0,00 


–13,68 




CY


Cross Compliance


2008


Good Agricultural and Environmental Conditions not defined (claim year 2007)


FLAT RATE


2,00  %


EUR


–38 733,21 


–4 646,06 


–34 087,15 




CY


Cross Compliance


2009


Good Agricultural and Environmental Conditions not defined, on-the-spot controls weaknesses (claim year 2006)


FLAT RATE


5,00  %


EUR


–0,13 


0,00 


–0,13 




CY


Cross Compliance


2009


Good Agricultural and Environmental Conditions not defined (claim year 2007)


FLAT RATE


2,00  %


EUR


–18,90 


0,00 


–18,90 




CY Total


CYP


–11 620,70 


–1 561,80 


–10 058,90 




CY Total


EUR


– 113 766,55 


–36 185,35 


–77 581,19 






CZ


Financial audit - Overshooting


2010


exceeding of ceilings


ONE-OFF


 


EUR


–11 170,27 


–11 170,27 


0,00 




CZ Total


EUR


–11 170,27 


–11 170,27 


0,00 






DE


Clearance of accounts - Conformity Clearance


2010


Reduction in accordance with clearance decision


ONE-OFF


 


EUR


–7 108 483,29 


–7 108 483,29 


0,00 




DE


Certification


2008


total error exceeding the level of materiality (EAGF Annex III population)


ONE-OFF


 


EUR


–36 170,39 


0,00 


–36 170,39 




DE Total


EUR


–7 144 653,68 


–7 108 483,29 


–36 170,39 






DK


Financial audit - Overshooting


2010


Exceeding of financial ceilings


ONE-OFF


 


EUR


– 898,56 


– 898,56 


0,00 




DK Total


EUR


– 898,56 


– 898,56 


0,00 






EE


Financial audit - Late payments and payment deadlines


2010


Late payments


ONE-OFF


 


EUR


–10 003,08 


–10 003,08 


0,00 




EE Total


EUR


–10 003,08 


–10 003,08 


0,00 






ES


Financial audit - Overshooting


2010


exceeding of financial ceilings


ONE-OFF


 


EUR


–2 626 687,43 


–2 626 687,43 


0,00 




ES


Financial audit - Late payments and payment deadlines


2010


late payments


ONE-OFF


 


EUR


–4 646 885,25 


–4 646 885,25 


0,00 




ES


Milk - Quota


2010


recovery of milk levy


ONE-OFF


 


EUR


697 302,87 


697 302,87 


0,00 




ES


Certification


2007


Systematic errors (EAGF non-IACS population)


ONE-OFF


 


EUR


– 125 570,62 


0,00 


– 125 570,62 




ES


Certification


2008


Problems concerning mainly material and known errors in the accounts and/ or debtors (EAGF)


ONE-OFF


 


EUR


–27 516,38 


0,00 


–27 516,38 




ES


Certification


2008


ineligible expenditure


ONE-OFF


 


EUR


– 242 423,55 


0,00 


– 242 423,55 




ES


Financial audit - Overshooting


2008


overshooting of financial ceilings


ONE-OFF


 


EUR


– 691 056,57 


0,00 


– 691 056,57 




ES


Fruit and Vegetables - Tomato Processing


2006


ineligible expenditure - the interests paid following non-respect of payment deadlines


ONE-OFF


 


EUR


–2 336,20 


0,00 


–2 336,20 




ES


Export refunds - other


2006


ineligible expenditure - the interests paid following non-respect of payment deadlines


ONE-OFF


 


EUR


– 148,25 


0,00 


– 148,25 




ES


Fruit and Vegetables - Operational Programmes


2007


ineligible expenditure - the interests paid following non-respect of payment deadlines


ONE-OFF


 


EUR


–20 720,15 


0,00 


–20 720,15 




ES


_Recoveries


2006


ineligible expenditure - the interests paid following non-respect of payment deadlines


ONE-OFF


 


EUR


– 221 965,92 


0,00 


– 221 965,92 




ES


_Recoveries


2007


ineligible expenditure - the interests paid following non-respect of payment deadlines


ONE-OFF


 


EUR


– 133 057,74 


0,00 


– 133 057,74 




ES Total


EUR


–8 041 065,19 


–6 576 269,81 


–1 464 795,38 






FI


Financial audit - Late payments and payment deadlines


2010


late payments


ONE-OFF


 


EUR


–11 361,66 


–11 361,66 


0,00 




FI Total


EUR


–11 361,66 


–11 361,66 


0,00 






GB


Financial audit - Overshooting


2010


Exceeding of ceilings


ONE-OFF


 


EUR


–9 281,94 


–9 281,94 


0,00 




GB


Financial audit - Late payments and payment deadlines


2010


late payments


ONE-OFF


 


EUR


–1 456 625,58 


–1 456 625,58 


0,00 




GB


Cross Compliance


2007


Weaknesses in the sanctioning system, some Statutory Management Requirements and Good Agricultural and Environment Conditions inadequately implemented, claim year 2006


FLAT RATE


5,00  %


EUR


–7 271 825,45 


– 195 560,21 


–7 076 265,24 




GB


Cross Compliance


2008


Weaknesses in the sanctioning system, some Statutory Management Requirements and Good Agricultural and Environment Conditions inadequately implemented, claim year 2006


FLAT RATE


5,00  %


EUR


14 207,12 


0,00 


14 207,12 




GB


Cross Compliance


2008


Weaknesses in the sanctioning system, some Statutory Management Requirements and Good Agricultural and Environment Conditions inadequately implemented, claim year 2007


FLAT RATE


5,00  %


EUR


–10 469 049,05 


–90 522,67 


–10 378 526,39 




GB


Cross Compliance


2009


Weaknesses in the sanctioning system, some Statutory Management Requirements and Good Agricultural and Environment Conditions inadequately implemented, claim year 2006


FLAT RATE


5,00  %


EUR


7 219,27 


– 496,31 


7 715,58 




GB


Cross Compliance


2009


Weaknesses in the sanctioning system, some Statutory Management Requirements and Good Agricultural and Environment Conditions inadequately implemented, claim year 2007


FLAT RATE


5,00  %


EUR


–12 452,64 


–12 759,95 


307,30 




GB


Cross Compliance


2009


Weaknesses in the sanctioning system, some Statutory Management Requirements and Good Agricultural and Environment Conditions inadequately implemented, claim year 2008


FLAT RATE


5,00  %


EUR


–10 396 466,70 


0,00 


–10 396 466,70 




GB


Cross Compliance


2010


Weaknesses in the sanctioning system, some Statutory Management Requirements and Good Agricultural and Environment Conditions inadequately implemented, claim year 2008


FLAT RATE


5,00  %


EUR


–18 620,64 


0,00 


–18 620,64 




GB Total


EUR


–29 612 895,62 


–1 765 246,65 


–27 847 648,97 






HU


Direct Decoupled Aid (single area payment scheme - SAPS)


2007


weaknesses in LPIS-GIS, weaknesses related to administrative and cross-checks, weaknesses related to on-the-spot checks


ONE-OFF


 


EUR


–2 405 065,12 


0,00 


–2 405 065,12 




HU


Direct Decoupled Aid (single area payment scheme - SAPS)


2008


weaknesses in LPIS-GIS, weaknesses related to administrative and cross-checks, weaknesses related to on-the-spot checks


ONE-OFF


 


EUR


–2 838 373,29 


0,00 


–2 838 373,29 




HU


Financial audit - Late payments and payment deadlines


2010


Late payments


ONE-OFF


 


EUR


–21 609,30 


–21 609,30 


0,00 




HU Total


EUR


–5 265 047,71 


–21 609,30 


–5 243 438,41 






IE


Financial audit - Late payments and payment deadlines


2010


late payments


ONE-OFF


 


EUR


–95 332,91 


–95 332,91 


0,00 




IE


Public Storage - Sugar


2005


not meeting the regulatory minimum control level


FLAT RATE


5,00  %


EUR


– 983,00 


0,00 


– 983,00 




IE


Public Storage - Sugar


2006


not meeting the regulatory minimum control level


FLAT RATE


5,00  %


EUR


–3 392,00 


0,00 


–3 392,00 




IE


RD Guarantee Accompanying Measures (area related measures)


2002


alleged misapplication of agricultural funds (olaf case of/2007/0586)


ONE-OFF


 


EUR


– 101 731,00 


0,00 


– 101 731,00 




IE


RD Guarantee Accompanying Measures (area related measures)


2003


alleged misapplication of agricultural funds (olaf case of/2007/0586)


ONE-OFF


 


EUR


–8 697,00 


0,00 


–8 697,00 




IE


RD Guarantee Accompanying Measures (area related measures)


2004


alleged misapplication of agricultural funds (olaf case of/2007/0586)


ONE-OFF


 


EUR


–8 697,00 


0,00 


–8 697,00 




IE


RD Guarantee Accompanying Measures (area related measures)


2005


alleged misapplication of agricultural funds (olaf case of/2007/0586)


ONE-OFF


 


EUR


–8 697,00 


0,00 


–8 697,00 




IE


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


2006


alleged misapplication of agricultural funds (olaf case of/2007/0586)


ONE-OFF


 


EUR


–8 697,00 


0,00 


–8 697,00 




IE Total


EUR


– 236 226,91 


–95 332,91 


– 140 894,00 






IT


Financial audit - Late payments and payment deadlines


2007


non-respect of payment deadlines


ONE-OFF


 


EUR


–27 293 119,72 


–27 293 119,72 


0,00 




IT


Financial audit - Overshooting


2009


Exceeding of ceilings


ONE-OFF


 


EUR


– 207 254,09 


– 207 254,09 


0,00 




IT


Financial audit - Late payments and payment deadlines


2009


Non-respect of payment deadlines


ONE-OFF


 


EUR


–2 543 462,81 


–2 543 462,81 


0,00 




IT


Olive Oil - Production Aid


2005


weaknesses in the controls of mills and compatibility of yields


ONE-OFF


 


EUR


–10 702 915,00 


0,00 


–10 702 915,00 




IT


Olive Oil - Production Aid


2006


weaknesses in the controls of mills and compatibility of yields


ONE-OFF


 


EUR


–10 752 842,00 


0,00 


–10 752 842,00 




IT Total


EUR


–51 499 593,62 


–30 043 836,62 


–21 455 757,00 






LT


Direct Payments


2006


Weaknesses in the LPIS-GIS and ineffectiveness of the risk analysis


FLAT RATE


2,00  %


LTL


–7 134 543,98 


0,00 


–7 134 543,98 




LT


Decoupled Direct Aids


2007


Weaknesses in the LPIS-GIS and ineffectiveness of the risk analysis


FLAT RATE


2,00  %


EUR


–2 564 280,33 


0,00 


–2 564 280,33 




LT


Decoupled Direct Aids


2008


Weaknesses in the LPIS-GIS and ineffectiveness of the risk analysis


FLAT RATE


2,00  %


EUR


–1 133,57 


0,00 


–1 133,57 




LT Total


LTL


–7 134 543,98 


0,00 


–7 134 543,98 




LT Total


EUR


–2 565 413,90 


0,00 


–2 565 413,90 






MT


Cross Compliance


2006


Statutory Management Requirements 7-8, Minimum control rate not achieved, Good Agricultural and Environment Conditions not checked effectively (claim year 2005)


FLAT RATE


5,00  %


MTL


– 498,47 


0,00 


– 498,47 




MT


Cross Compliance


2007


Statutory Management Requirements 7-8, Minimum control rate not achieved, Good Agricultural and Environment Conditions not checked effectively (claim year 2005)


FLAT RATE


5,00  %


EUR


–1,52 


0,00 


–1,52 




MT Total


MTL


– 498,47 


0,00 


– 498,47 




MT Total


EUR


–1,52 


0,00 


–1,52 






NL


Other Direct Aid - Bovines


2007


Non application of sanctions in the case of potentially eligible animals


ONE-OFF


 


EUR


– 918 301,00 


0,00 


– 918 301,00 




NL


Other Direct Aid - Bovines


2008


Non application of sanctions in the case of potentially eligible animals


ONE-OFF


 


EUR


– 629 514,00 


0,00 


– 629 514,00 




NL


Cross Compliance


2006


Deficient sanctioning system/lack of control certain Statutory Management Requirements and Good Agricultural and Environment Conditions/ Claim year 2005


FLAT RATE


10,00  %


EUR


–1 943 408,16 


–15 542,27 


–1 927 865,89 




NL


Cross Compliance


2007


Deficient sanctioning system/lack of control certain Statutory Management Requirements and Good Agricultural and Environment Conditions/ Claim year 2005


FLAT RATE


10,00  %


EUR


–3 585,00 


0,00 


–3 585,00 




NL


Cross Compliance


2007


Deficient sanctioning system/lack of control certain Statutory Management Requirements and Good Agricultural and Environment Conditions/ Claim year 2006


FLAT RATE


10,00  %


EUR


–4 741 138,56 


–42 883,69 


–4 698 254,87 




NL


Cross Compliance


2008


Deficient sanctioning system/ Claim year 2007 first pillar


FLAT RATE


10,00  %


EUR


–7 793 074,54 


–50 000,63 


–7 743 073,90 




NL


Cross Compliance


2008


Deficient sanctioning system/lack of control certain Statutory Management Requirements and Good Agricultural and Environment Conditions/ Claim year 2006


FLAT RATE


10,00  %


EUR


–9 280,51 


0,00 


–9 280,51 




NL


Cross Compliance


2009


Deficient sanctioning system/ Claim year 2007 first pillar


FLAT RATE


10,00  %


EUR


–68 832,59 


0,00 


–68 832,59 




NL Total


EUR


–16 107 134,37 


– 108 426,60 


–15 998 707,77 






PL


Certification


2008


non-refunded recoveries (EAGF population)


ONE-OFF


 


PLN


–1 245 393,63 


0,00 


–1 245 393,63 




PL Total


PLN


–1 245 393,63 


0,00 


–1 245 393,63 






PT


Fruit and Vegetables - Operational Programmes


2006


deficiencies in the environmental management of packaging


ONE-OFF


 


EUR


–1 208,26 


0,00 


–1 208,26 




PT


Fruit and Vegetables - Operational Programmes


2006


incorrect calculation of the value of the market production


ONE-OFF


 


EUR


–3 563,04 


0,00 


–3 563,04 




PT


Fruit and Vegetables - Operational Programmes


2007


incorrect calculation of the value of the market production


ONE-OFF


 


EUR


–5 197,21 


0,00 


–5 197,21 




PT


Fruit and Vegetables - Operational Programmes


2007


incorrect calculation of the value of the market production


ONE-OFF


 


EUR


–14 841,09 


0,00 


–14 841,09 




PT


Fruit and Vegetables - Operational Programmes


2008


incorrect calculation of the value of the market production


ONE-OFF


 


EUR


–3 380,72 


0,00 


–3 380,72 




PT


Fruit and Vegetables - Operational Programmes


2008


incorrect calculation of the value of the market production


ONE-OFF


 


EUR


–9 920,19 


0,00 


–9 920,19 




PT Total


EUR


–38 110,51 


0,00 


–38 110,51 






SE


Financial audit - Overshooting


2010


Exceeding of financial ceilings


ONE-OFF


 


EUR


–15 111,28 


–15 111,28 


0,00 




SE


Financial audit - Late payments and payment deadlines


2010


Late payments


ONE-OFF


 


EUR


–29 000,06 


–29 000,06 


0,00 




SE


Other Direct Aid - Bovines


2007


Non application of sanctions regarding potentially eligible animals


ONE-OFF


 


EUR


–34 718,00 


0,00 


–34 718,00 




SE


Other Direct Aid - Bovines


2008


Non application of sanctions regarding potentially eligible animals


ONE-OFF


 


EUR


–72 854,00 


0,00 


–72 854,00 




SE Total


EUR


– 151 683,34 


–44 111,34 


– 107 572,00 




6 7 0 1 Total


CYP


–11 620,70 


–1 561,80 


–10 058,90 




6 7 0 1 Total


LTL


–7 134 543,98 


0,00 


–7 134 543,98 




6 7 0 1 Total


MTL


– 498,47 


0,00 


– 498,47 




6 7 0 1 Total


PLN


–1 245 393,63 


0,00 


–1 245 393,63 




6 7 0 1 Total


EUR


– 121 178 730,12 


–46 202 639,08 


–74 976 091,04 








BUDGET ITEM: 6803
















MS


Measure


Financial Year


Reason


Type


%


Currency


Amount


Deductions


Financial impact






IT


Sugar - Assigned Revenue_


2009


Sugar temporary restructuring


ONE-OFF


 


EUR


–5 732 481,49 


–5 732 481,49 


0,00 




IT Total


EUR


–5 732 481,49 


–5 732 481,49 


0,00 




6 8 0 3 Total


EUR


–5 732 481,49 


–5 732 481,49 


0,00 








BUDGET ITEM: 6711
















MS


Measure


Financial Year


Reason


Type


%


Currency


Amount


Deductions


Financial impact






BE


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


2008


deficiencies in controls of Agri-environment (214) and Natural Handicaps (212) measures


FLAT RATE


5,00  %


EUR


– 841 698,00 


0,00 


– 841 698,00 




BE


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


2009


deficiencies in controls of Agri-environment (214) and Natural Handicaps (212) measures


FLAT RATE


5,00  %


EUR


– 990 437,00 


0,00 


– 990 437,00 




BE


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


2010


deficiencies in controls of Agri-environment (214) and Natural Handicaps (212) measures


FLAT RATE


5,00  %


EUR


– 929 676,00 


0,00 


– 929 676,00 




BE Total


EUR


–2 761 811,00 


0,00 


–2 761 811,00 






CY


Cross Compliance


2008


Good Agricultural and Environment Conditions not defined (claim year 2007)


FLAT RATE


2,00  %


EUR


–7 242,86 


– 533,72 


–6 709,14 




CY


Cross Compliance


2009


Good Agricultural and Environment Conditions not defined (claim year 2007)


FLAT RATE


2,00  %


EUR


–1 170,90 


0,00 


–1 170,90 




CY Total


EUR


–8 413,76 


– 533,72 


–7 880,04 






FI


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


2007


Ineligible expenditure


ONE-OFF


 


EUR


–22 419,00 


0,00 


–22 419,00 




FI


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


2008


Ineligible expenditure


ONE-OFF


 


EUR


–22 445,00 


0,00 


–22 445,00 




FI Total


EUR


–44 864,00 


0,00 


–44 864,00 






FR


Certification


2008


known error


ONE-OFF


 


EUR


–12 464,23 


0,00 


–12 464,23 




FR


Certification


2008


most likely error


ONE-OFF


 


EUR


–33 128,12 


0,00 


–33 128,12 




FR


Rural Development EAFRD Axis 3 (2007-2013)


2007


weaknesses in controls of measures: 121 - Modernisation of agricultural holdings, 323 - Conservation and upgrading of the rural heritage


FLAT RATE


5,00  %


EUR


–26 631,89 


0,00 


–26 631,89 




FR


Rural Development EAFRD Axis 1 (2007-2013)


2007


weaknesses in controls of measures: 121 - Modernisation of agricultural holdings, 323 - Conservation and upgrading of the rural heritage


FLAT RATE


5,00  %


EUR


– 139 159,62 


0,00 


– 139 159,62 




FR


Rural Development EAFRD Axis 1+3 - Investment orientated measures (2007-2013)


2008


weaknesses in controls of measures: 121 - Modernisation of agricultural holdings, 323 - Conservation and upgrading of the rural heritage


FLAT RATE


5,00  %


EUR


– 425 812,37 


0,00 


– 425 812,37 




FR


Rural Development EAFRD Axis 1+3 - Investment orientated measures (2007-2013)


2009


weaknesses in controls of measures: 121 - Modernisation of agricultural holdings, 323 - Conservation and upgrading of the rural heritage


FLAT RATE


5,00  %


EUR


– 172 239,16 


0,00 


– 172 239,16 




FR Total


EUR


– 809 435,38 


0,00 


– 809 435,38 






GB


Rural Development EAFRD Axis 1+3 - Investment orientated measures (2007-2013)


2008


Weaknesses in key controls


FLAT RATE


5,00  %


EUR


–17 599,91 


0,00 


–17 599,91 




GB


Rural Development EAFRD Axis 1+3 - Investment orientated measures (2007-2013)


2009


Weaknesses in key controls


FLAT RATE


5,00  %


EUR


–17 278,26 


0,00 


–17 278,26 




GB


Rural Development EAFRD Axis 1+3 - Investment orientated measures (2007-2013)


2010


Weaknesses in key controls


FLAT RATE


5,00  %


EUR


– 215 112,69 


–92 864,27 


– 122 248,42 




GB


Cross Compliance


2007


Weaknesses in the sanctioning system, some Statutory Management Requirements and Good Agricultural and Environment Conditions inadequately implemented, claim year 2007


FLAT RATE


5,00  %


EUR


– 368 239,54 


0,00 


– 368 239,54 




GB


Cross Compliance


2008


Weaknesses in the sanctioning system, some Statutory Management Requirements and Good Agricultural and Environment Conditions inadequately implemented, claim year 2007


FLAT RATE


5,00  %


EUR


– 286 742,05 


0,00 


– 286 742,05 




GB


Cross Compliance


2008


Weaknesses in the sanctioning system, some Statutory Management Requirements and Good Agricultural and Environment Conditions inadequately implemented, claim year 2008


FLAT RATE


5,00  %


EUR


– 646 960,52 


0,00 


– 646 960,52 




GB


Cross Compliance


2009


Weaknesses in the sanctioning system, some Statutory Management Requirements and Good Agricultural and Environment Conditions inadequately implemented, claim year 2007


FLAT RATE


5,00  %


EUR


–1 382,74 


0,00 


–1 382,74 




GB


Cross Compliance


2009


Weaknesses in the sanctioning system, some Statutory Management Requirements and Good Agricultural and Environment Conditions inadequately implemented, claim year 2008


FLAT RATE


5,00  %


EUR


– 394 353,28 


0,00 


– 394 353,28 




GB


Cross Compliance


2010


Weaknesses in the sanctioning system, some Statutory Management Requirements and Good Agricultural and Environment Conditions inadequately implemented, claim year 2008


FLAT RATE


5,00  %


EUR


–1 635,68 


0,00 


–1 635,68 




GB Total


EUR


–1 949 304,67 


–92 864,27 


–1 856 440,40 






NL


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


2007


Weaknesses in admin checks of livestock density for Agri-Environment commitments, verification of Agri-Environment commitments & amount of fertilizers, notifications in advance of on-the-spot checks, traceability of on-the-spot checks measurement and checks on livestock density, sanction system


FLAT RATE


5,00  %


EUR


– 494 059,00 


0,00 


– 494 059,00 




NL


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


2008


Weaknesses in admin checks of livestock density for Agri-Environment commitments, verification of Agri-Environment commitments & amount of fertilizers, notifications in advance of on-the-spot checks, traceability of on-the-spot checks measurement and checks on livestock density, sanction system


FLAT RATE


5,00  %


EUR


– 874 038,00 


–21 831,00 


– 852 207,00 




NL


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


2009


Weaknesses in admin checks of livestock density for Agri-Environment commitments, verification of Agri-Environment commitments & amount of fertilizers, notifications in advance of on-the-spot checks, traceability of on-the-spot checks measurement and checks on livestock density, sanction system


FLAT RATE


5,00  %


EUR


– 672 205,00 


0,00 


– 672 205,00 




NL


Cross Compliance


2008


Deficient sanctioning system, claim year 2007


FLAT RATE


10,00  %


EUR


–16 005,09 


0,00 


–16 005,09 




NL


Cross Compliance


2009


Deficient sanctioning system, claim year 2007


FLAT RATE


10,00  %


EUR


–22 593,38 


–4 366,14 


–18 227,24 




NL Total


EUR


–2 078 900,47 


–26 197,14 


–2 052 703,33 




6 7 1 1 Total


EUR


–7 652 729,28 


– 119 595,13 


–7 533 134,15 








BUDGET ITEM: 6500
















MS


Measure


Financial Year


Reason


Type


%


Currency


Amount


Deductions


Financial impact






LT


Rural Development - Transitional Instrument


2006


Weaknesses in the LPIS-GIS - RD measure E


FLAT RATE


2,00  %


EUR


– 945 870,52 


0,00 


– 945 870,52 




LT


Rural Development - Transitional Instrument


2006


Weaknesses in the LPIS-GIS - RD measure H


FLAT RATE


2,00  %


EUR


–24 632,19 


0,00 


–24 632,19 




LT


Rural Development - Transitional Instrument


2006


Weaknesses in the LPIS-GIS - RD measure F


FLAT RATE


2,00  %


EUR


– 309 889,54 


0,00 


– 309 889,54 




LT


Rural Development - Transitional Instrument


2006


Weaknesses in the LPIS-GIS and ineffectiveness of the risk analysis, timing of the on-the-spot checks


FLAT RATE


2,00  %


EUR


– 651 604,16 


0,00 


– 651 604,16 




LT


Rural Development - Transitional Instrument


2007


Weaknesses in the LPIS-GIS - RD measure E


FLAT RATE


2,00  %


EUR


– 985 316,48 


0,00 


– 985 316,48 




LT


Rural Development - Transitional Instrument


2007


Weaknesses in the LPIS-GIS - RD measure F


FLAT RATE


2,00  %


EUR


– 445 708,09 


0,00 


– 445 708,09 




LT


Rural Development - Transitional Instrument


2007


Weaknesses in the LPIS-GIS - RD measure H


FLAT RATE


2,00  %


EUR


–45 653,14 


0,00 


–45 653,14 




LT


Rural Development - Transitional Instrument


2007


Weaknesses in the LPIS-GIS and ineffectiveness of the risk analysis, timing of the on-the-spot checks


FLAT RATE


2,00  %


EUR


– 523 102,07 


0,00 


– 523 102,07 




LT Total


EUR


–3 931 776,19 


0,00 


–3 931 776,19 




6 5 0 0 Total


EUR


–3 931 776,19 


0,00 


–3 931 776,19 








BUDGET ITEM: 05 07 01 07















MS


Measure


Financial Year


Reason


Type


%


Currency


Amount


Deductions


Financial impact






GR


Financial audit - Overshooting


2009


overshooting of financial ceiling


ONE-OFF


 


EUR


– 190 168,38 


0,00 


– 190 168,38 




GR


Financial audit - Late payments and payment deadlines


2009


Late payments


ONE-OFF


 


EUR


–5 005 611,96 


–5 147 574,91 


141 962,95 




GR


Financial audit - Overshooting


2009


overshooting of financial ceiling


ONE-OFF


 


EUR


–3 666 203,72 


–3 666 203,72 


0,00 




GR


Meat Premiums - Bovines


2001


Reimbursement following judgement of the General Court in case T-344/05


FLAT RATE


100,00  %


EUR


16 220 422,60 


0,00 


16 220 422,60 




GR


Meat Premiums - Bovines


2002


Reimbursement following judgement of the General Court in case T-344/05


FLAT RATE


100,00  %


EUR


17 243 903,60 


0,00 


17 243 903,60 




GR


Meat Premiums - Bovines


2003


Reimbursement following judgement of the General Court in case T-344/05


FLAT RATE


100,00  %


EUR


1 066 391,49 


0,00 


1 066 391,49 




GR Total


EUR


25 668 733,63 


–8 813 778,63 


34 482 512,26 




05 07 01 07 Total


EUR


25 668 733,63 


–8 813 778,63 


34 482 512,26