2012/500/EU: Commission Implementing Decision of 6 September 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) 6113)
Date: 2012-09-06
Institutions: European Commission
Subjects: EAGGF Guarantee Section, EU Member State, Structural Funds, agricultural expenditure, aid to agriculture, eligibility criteria, infringement of EU law, rural development, terms for aid




L_2012244EN.01001101.xml










8.9.2012   


EN


Official Journal of the European Union


L 244/11








            COMMISSION IMPLEMENTING DECISION
         
of 6 September 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) 6113)
(Only the English, French, German, Greek, Hungarian, Italian, Latvian, Portuguese, Romanian, Spanish and Swedish texts are authentic)
(2012/500/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 1 June 2012 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 Federal Republic of Germany, Ireland, the Hellenic Republic, the Kingdom of Spain, the French Republic, the Italian Republic, the Republic of Latvia, the Grand Duchy of Luxembourg, Hungary, the Republic of Austria, the Portuguese Republic, Romania, the Kingdom of Sweden, and the United Kingdom of Great Britain and Northern Ireland.




Done at Brussels, 6 September 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
















Member State


Measure


Financial Year


Reason


Type


%


Currency


Amount


Deductions


Financial impact






AT


Entitlements


2006


incorrect use of concept of force majeure



ONE-OFF


 


EUR


–5 684,78 


0,00 


–5 684,78 




AT


Entitlements


2006


incorrect procedure for the allocation of national reserve (consolidation of the alpine area)


FLAT RATE


2,00 


EUR


–37 410,57 


0,00 


–37 410,57 




AT


Entitlements


2006


non-inclusion of the forage area in the calculation of the reference area/amounts


FLAT RATE


2,00 


EUR


– 212 321,97 


0,00 


– 212 321,97 




AT


Entitlements


2007


incorrect use of concept of force majeure



ONE-OFF


 


EUR


–5 684,78 


0,00 


–5 684,78 




AT


Entitlements


2007


incorrect procedure for the allocation of national reserve (consolidation of the alpine area)


FLAT RATE


2,00 


EUR


–60 335,10 


0,00 


–60 335,10 




AT


Entitlements


2007


non-inclusion of the forage area in the calculation of the reference area/amounts


FLAT RATE


2,00 


EUR


– 212 321,97 


0,00 


– 212 321,97 




AT


Entitlements


2008


incorrect use of concept of force majeure



ONE-OFF


 


EUR


–5 684,78 


0,00 


–5 684,78 




AT


Entitlements


2008


incorrect procedure for the allocation of national reserve (consolidation of the alpine area)


FLAT RATE


2,00 


EUR


– 116 578,92 


0,00 


– 116 578,92 




AT


Entitlements


2008


non-inclusion of the forage area in the calculation of the reference area/amounts


FLAT RATE


2,00 


EUR


– 212 321,97 


0,00 


– 212 321,97 




AT


Entitlements


2009


incorrect use of concept of force majeure



ONE-OFF


 


EUR


–5 684,78 


0,00 


–5 684,78 




AT


Entitlements


2009


non-inclusion of the forage area in the calculation of the reference area/amounts


FLAT RATE


2,00 


EUR


– 212 321,97 


0,00 


– 212 321,97 




AT


Entitlements


2010


incorrect use of concept of force majeure



ONE-OFF


 


EUR


–5 684,78 


0,00 


–5 684,78 




AT


Entitlements


2010


non-inclusion of the forage area in the calculation of the reference area/amounts


FLAT RATE


2,00 


EUR


– 212 321,97 


0,00 


– 212 321,97 




AT


Clearance of accounts - Financial clearance


2010


Most likely error in the EAGF non-IACS population


ONE-OFF


 


EUR


– 143 780,79 


0,00 


– 143 780,79 




TOTAL AT


EUR


–1 448 139,13 


0,00 


–1 448 139,13 






DE


Clearance of accounts


2007


error in the EAGF debtors' ledger


ONE-OFF


 


EUR


– 203 881,84 


0,00 


– 203 881,84 




DE


Clearance of accounts


2008


financial error not pursued for recovery in EAGF population


ONE-OFF


 


EUR


–10 000,00 


0,00 


–10 000,00 




TOTAL DE


EUR


– 213 881,84 


0,00 


– 213 881,84 






FR


Promotional measures


2006


ineligible expenditure


ONE-OFF


 


EUR


–23 204,39 


0,00 


–23 204,39 




FR


Promotional measures


2006


unclaimed due interest


ONE-OFF


 


EUR


– 336,26 


0,00 


– 336,26 




FR


Promotional measures


2007


unclaimed due interest


ONE-OFF


 


EUR


– 638,72 


0,00 


– 638,72 




FR


Promotional measures


2008


unclaimed due interest


ONE-OFF


 


EUR


–38,48 


0,00 


–38,48 




TOTAL FR


EUR


–24 217,85 


0,00 


–24 217,85 






GB


Additional amounts of aid


2008


Weaknesses in the LPIS-GIS affecting the quality of the cross-checks, the weaknesses in the functioning of the on-the-spot checks and the erroneous application of the provisions on sanctions, recoveries of undue payment, intentional non-compliance


FLAT RATE


5,00 


EUR


– 277 231,60 


0,00 


– 277 231,60 




GB


Direct decoupled aid (single payment scheme - SPS)


2008


Weaknesses in the LPIS-GIS affecting the quality of the cross-checks, the weaknesses in the functioning of the on-the-spot checks and the erroneous application of the provisions on sanctions, recoveries of undue payment, intentional non-compliance


FLAT RATE


5,00 


EUR


–16 040 610,36 


–2 369 021,46 


–13 671 588,90 




GB


Additional amounts of aid


2009


Weaknesses in the LPIS-GIS affecting the quality of the cross-checks, the weaknesses in the functioning of the on-the-spot checks and the erroneous application of the provisions on sanctions, recoveries of undue payment, intentional non-compliance


FLAT RATE


5,00 


EUR


– 270 398,26 


0,00 


– 270 398,26 




GB


Decoupled direct aids


2009


Weaknesses in the LPIS-GIS affecting the quality of the cross-checks, the weaknesses in the functioning of the on-the-spot checks and the erroneous application of the provisions on sanctions, recoveries of undue payment, intentional non-compliance


FLAT RATE


5,00 


EUR


–15 844 193,29 


0,00 


–15 844 193,29 




GB


Decoupled direct aids


2009


Absence of control of new farmers in Northern Ireland


FLAT RATE


10,00 


EUR


– 899 181,43 


– 449 590,71 


– 449 590,72 




GB


Decoupled direct aids


2009


Insufficient checks on beneficiaries under the investor's category of National Reserve (Northern Ireland)


FLAT RATE


10,00 


EUR


–1 036 829,72 


– 518 414,86 


– 518 414,86 




GB


Decoupled direct aids


2009


Incorrect reduction for National Reserve (Scotland, Wales, Northern Ireland)


ONE-OFF


 


EUR


– 608 899,15 


0,00 


– 608 899,15 




GB


Decoupled direct aids


2009


Overrun of the regional ceiling (Northern Ireland)


ONE-OFF


 


EUR


– 286 592,57 


0,00 


– 286 592,57 




GB


Decoupled direct aids


2010


Absence of control of new farmers in Northern Ireland


FLAT RATE


10,00 


EUR


– 897 366,72 


0,00 


– 897 366,72 




GB


Decoupled direct aids


2010


Insufficient checks on beneficiaries under the investor's category of National Reserve (Northern Ireland)


FLAT RATE


10,00 


EUR


–1 034 737,22 


0,00 


–1 034 737,22 




GB


Decoupled direct aids


2010


Incorrect reduction for National Reserve (Scotland, Wales, Northern Ireland)


ONE-OFF


 


EUR


– 605 688,94 


0,00 


– 605 688,94 




GB


Decoupled direct aids


2010


Overrun of the regional ceiling (Northern Ireland)


ONE-OFF


 


EUR


– 288 693,14 


0,00 


– 288 693,14 




TOTAL GB


EUR


–38 090 422,40 


–3 337 027,03 


–34 753 395,37 






GR


Other direct aid - Dairy premium


2007


non-eligible expenditures over the ceiling


ONE-OFF


 


EUR


–16 045,14 


0,00 


–16 045,14 




TOTAL GR


EUR


–16 045,14 


0,00 


–16 045,14 






HU


Financial audit - Overshooting


2010


Exceeding of financial ceiling


ONE-OFF


 


EUR


–1 515 332,82 


0,00 


–1 515 332,82 




TOTAL HU


EUR


–1 515 332,82 


0,00 


–1 515 332,82 






IE


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


2006


weaknesses in traceability of the carried out on-the-spot checks, lack of the farm records at parcels level, lack of measurement of the parcels during the on-the-spot checks


FLAT RATE


2,00 


EUR


– 578 942,61 


0,00 


– 578 942,61 




TOTAL IE


EUR


– 578 942,61 


0,00 


– 578 942,61 






IT


Entitlements


2006


deficiencies in calculation of entitlements when a farmer meets several eligibility conditions


ONE-OFF


 


EUR


–88 820,07 


0,00 


–88 820,07 




IT


Entitlements


2007


deficiencies in calculation of entitlements when a farmer meets several eligibility conditions


ONE-OFF


 


EUR


– 159 449,07 


0,00 


– 159 449,07 




IT


Entitlements


2007


deficiencies in integration of the olive oil sector into SPS


ONE-OFF


 


EUR


–6 838 343,84 


–93 770,42 


–6 744 573,42 




IT


Entitlements


2008


deficiencies in calculation of entitlements when a farmer meets several eligibility conditions


ONE-OFF


 


EUR


– 147 113,50 


0,00 


– 147 113,50 




IT


Entitlements


2008


deficiencies in integration of the olive oil sector into SPS


ONE-OFF


 


EUR


–6 838 343,84 


0,00 


–6 838 343,84 




IT


Entitlements


2009


deficiencies in calculation of entitlements when a farmer meets several eligibility conditions


ONE-OFF


 


EUR


– 153 614,54 


0,00 


– 153 614,54 




IT


Entitlements


2009


deficiencies in integration of the olive oil sector into SPS


ONE-OFF


 


EUR


–6 838 343,84 


0,00 


–6 838 343,84 




IT


Entitlements


2010


deficiencies in calculation of entitlements when a farmer meets several eligibility conditions


ONE-OFF


 


EUR


– 118 496,31 


0,00 


– 118 496,31 




IT


Entitlements


2010


deficiencies in integration of the olive oil sector into SPS


ONE-OFF


 


EUR


–6 838 343,84 


0,00 


–6 838 343,84 




IT


Promotional measures


2007


exceeding of co-financing


ONE-OFF


 


EUR


–32 760,90 


0,00 


–32 760,90 




IT


Promotional measures


2007


Late payments


ONE-OFF


 


EUR


– 997 431,56 


0,00 


– 997 431,56 




IT


Promotional measures


2007


Weaknesses in the controls


FLAT RATE


5,00 


EUR


– 372 253,49 


0,00 


– 372 253,49 




IT


Promotional measures


2008


Late payments


ONE-OFF


 


EUR


–1 029 057,38 


0,00 


–1 029 057,38 




IT


Promotional measures


2008


Weaknesses in the controls


FLAT RATE


5,00 


EUR


– 398 223,18 


0,00 


– 398 223,18 




TOTAL IT


EUR


–30 850 595,36 


–93 770,42 


–30 756 824,94 






LU


Financial audit - Overshooting


2010


Exceeding of financial ceiling


ONE-OFF


 


EUR


–1 827,40 


–1 827,40 


0,00 




TOTAL LU


EUR


–1 827,40 


–1 827,40 


0,00 






LV


Export refunds - Non-Annex I


2008


Insufficient on-the-spot controls


FLAT RATE


5,00 


EUR


– 559,00 


0,00 


– 559,00 




LV


Export refunds - other


2009


Insufficient on-the-spot controls


FLAT RATE


5,00 


EUR


–7 936,24 


0,00 


–7 936,24 




LV


Export refunds - Non-Annex I


2009


Insufficient on-the-spot controls


FLAT RATE


5,00 


EUR


– 558,10 


0,00 


– 558,10 




LV


Export refunds - Non-Annex I


2010


Insufficient on-the-spot controls


FLAT RATE


5,00 


EUR


– 487,37 


0,00 


– 487,37 




LV


Export refunds - other


2010


Insufficient on-the-spot controls


FLAT RATE


5,00 


EUR


–7 394,30 


0,00 


–7 394,30 




TOTAL LV


EUR


–16 935,01 


0,00 


–16 935,01 






PT


Other direct aid - Seeds


2008


Late on-the-spot controls, claim year 2007 and 2008


FLAT RATE


10,00 


EUR


–25 677,30 


0,00 


–25 677,30 




PT


Other direct aids


2008


Late on-the-spot controls, claim year 2007 and 2008


FLAT RATE


10,00 


EUR


–1 072 654,86 


0,00 


–1 072 654,86 




PT


Other direct aid - Energy crops


2008


Late on-the-spot controls, claim year 2007 and 2008


FLAT RATE


10,00 


EUR


–29 543,73 


0,00 


–29 543,73 




PT


Other direct aid - Seeds


2008


Recoveries, claim year 2007


ONE-OFF


 


EUR


786,19 


0,00 


786,19 




PT


Other direct aids


2008


Recoveries, claim year 2007


ONE-OFF


 


EUR


779,08 


0,00 


779,08 




PT


Decoupled direct aids


2008


Recoveries, claim year 2007


ONE-OFF


 


EUR


611 643,02 


0,00 


611 643,02 




PT


Other direct aids


2008


Recoveries, claim year 2008


ONE-OFF


 


EUR


8 074,29 


0,00 


8 074,29 




PT


Additional amounts of aid


2008


Weaknesses of LPIS-GIS, advance payments, retroactive recovery and intentional non-compliance, claim year 2007 and 2008


EXTRAPOLATED


EUR


– 510 332,30 


0,00 


– 510 332,30 




PT


Decoupled direct aids


2008


Weaknesses of LPIS-GIS, advance payments, retroactive recovery and intentional non-compliance, claim year 2007 and 2008


EXTRAPOLATED


EUR


–25 803 577,29 


0,00 


–25 803 577,29 




PT


Other direct aids


2008


Weaknesses of LPIS-GIS, advance payments, retroactive recovery and intentional non-compliance, claim year 2007 and 2008


FLAT RATE


10,00 


EUR


– 447 248,69 


–4 307,15 


– 442 941,54 




PT


Other direct aids


2009


Late on-the-spot controls, claim year 2007 and 2008


FLAT RATE


10,00 


EUR


–1 085 832,14 


0,00 


–1 085 832,14 




PT


Other direct aid - Energy crops


2009


Late on-the-spot controls, claim year 2007 and 2008


FLAT RATE


10,00 


EUR


–7 341,95 


0,00 


–7 341,95 




PT


Other direct aid - Seeds


2009


Late on-the-spot controls, claim year 2007 and 2008


FLAT RATE


10,00 


EUR


–25 699,74 


0,00 


–25 699,74 




PT


Other direct aids


2009


Recoveries, claim year 2008


ONE-OFF


 


EUR


435,37 


0,00 


435,37 




PT


Decoupled direct aids


2009


Recoveries, claim year 2008


ONE-OFF


 


EUR


53 310,21 


0,00 


53 310,21 




PT


Additional amounts of aid


2009


Weaknesses of LPIS-GIS, advance payments, retroactive recovery and intentional non-compliance, claim year 2007 and 2008


EXTRAPOLATED


EUR


– 502 652,12 


0,00 


– 502 652,12 




PT


Decoupled direct aids


2009


Weaknesses of LPIS-GIS, advance payments, retroactive recovery and intentional non-compliance, claim year 2007 and 2008


EXTRAPOLATED


EUR


–27 250 274,35 


0,00 


–27 250 274,35 




PT


Other direct aids


2009


Weaknesses of LPIS-GIS, advance payments, retroactive recovery and intentional non-compliance, claim year 2007 and 2008


FLAT RATE


10,00 


EUR


– 394 467,54 


–13 571,88 


– 380 895,66 




PT


Other direct aids


2010


Late on-the-spot controls, claim year 2007 and 2008


FLAT RATE


10,00 


EUR


–5 024,03 


0,00 


–5 024,03 




PT


Other direct aid - Energy crops


2010


Late on-the-spot controls, claim year 2007 and 2008


FLAT RATE


10,00 


EUR


–26,08 


0,00 


–26,08 




PT


Decoupled direct aids


2010


Weaknesses of LPIS-GIS., advance payments, retroactive recovery and intentional non-compliance, claim year 2007 and 2008


EXTRAPOLATED


EUR


– 494 010,13 


0,00 


– 494 010,13 




PT


Other direct aids


2010


Weaknesses of LPIS-GIS, advance payments, retroactive recovery and intentional non-compliance, claim year 2007 and 2008


FLAT RATE


10,00 


EUR


–13 473,36 


0,00 


–13 473,36 




PT


Financial audit - Late payments and payment deadlines


2010


Late payments


ONE-OFF


 


EUR


– 709 124,14 


– 709 124,14 


0,00 




PT


Financial audit - Overshooting


2010


Exceeding of ceilings


ONE-OFF


 


EUR


–79 990,99 


–79 990,99 


0,00 




PT


Financial audit - Late payments and payment deadlines


2010


Late payments


ONE-OFF


 


EUR


–2 433 826,30 


–2 433 826,30 


0,00 




TOTAL PT


EUR


–60 215 748,88 


–3 240 820,46 


–56 974 928,42 






RO


Financial audit - Late payments and payment deadlines


2010


Late payments


ONE-OFF


 


EUR


–38 848,18 


–38 848,18 


0,00 




RO


Financial audit - Late payments and payment deadlines


2010


Late payments


ONE-OFF


 


EUR


–3 800 866,94 


–3 800 866,94 


0,00 




TOTAL RO


EUR


–3 839 715,12 


–3 839 715,12 


0,00 






SE


Decoupled direct aids


2009


deficiencies in the LPIS


ONE-OFF


 


EUR


–18 476 302,00 


0,00 


–18 476 302,00 




SE


Entitlements


2007


overallocation of payment entitlements


ONE-OFF


 


EUR


– 502 189,38 


0,00 


– 502 189,38 




SE


Entitlements


2008


overallocation of payment entitlements


ONE-OFF


 


EUR


– 499 653,07 


0,00 


– 499 653,07 




SE


Entitlements


2009


overallocation of payment entitlements


ONE-OFF


 


EUR


– 492 044,14 


0,00 


– 492 044,14 




SE


Entitlements


2010


overallocation of payment entitlements


ONE-OFF


 


EUR


– 461 608,42 


0,00 


– 461 608,42 




TOTAL SE


EUR


–20 431 797,01 


0,00 


–20 431 797,01 





6701 TOTAL


EUR


– 157 243 600,57 


–10 513 160,43 


– 146 730 440,14 








BUDGET ITEM: 6711
















Member State


Measure


Financial Year


Reason


Type


%


Currency


Amount


Deductions


Financial impact






DE


Clearance of accounts


2008


most likely error in EAFRD population


ONE-OFF


 


EUR


–2 637 471,59 


0,00 


–2 637 471,59 




DE


Clearance of accounts


2008


most likely error


ONE-OFF


 


EUR


–27 289,43 


0,00 


–27 289,43 




TOTAL DE


EUR


–2 664 761,02 


0,00 


–2 664 761,02 






ES


Clearance of accounts - Financial clearance


2009


known errors in EAFRD population


ONE-OFF


 


EUR


–2 525,92 


0,00 


–2 525,92 




ES


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


2008


No proper timing of on-the-spot checks


FLAT RATE


2,00 


EUR


–1 315 120,98 


0,00 


–1 315 120,98 




ES


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


2009


No proper timing of on-the-spot checks


FLAT RATE


2,00 


EUR


– 928 883,54 


0,00 


– 928 883,54 




TOTAL ES


EUR


–2 246 530,44 


0,00 


–2 246 530,44 






GB


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


2008


Weaknesses in the LPIS-GIS affecting the quality of the cross-checks, the weaknesses in the functioning of the on-the-spot checks and the erroneous application of the provisions on sanctions, recoveries of undue payment, intentional non-compliance


FLAT RATE


5,00 


EUR


–1 270 059,53 


0,00 


–1 270 059,53 




GB


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


2009


Weaknesses in the LPIS-GIS affecting the quality of the cross-checks, the weaknesses in the functioning of the on-the-spot checks and the erroneous application of the provisions on sanctions, recoveries of undue payment, intentional non-compliance


FLAT RATE


5,00 


EUR


– 819 580,58 


0,00 


– 819 580,58 




TOTAL GB


EUR


–2 089 640,11 


0,00 


–2 089 640,11 






HU


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


2010


shortcoming in the sanction system


FLAT RATE


5,00 


EUR


– 195 280,00 


0,00 


– 195 280,00 




HU


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


2011


shortcoming in the sanction system


FLAT RATE


5,00 


EUR


– 233,00 


0,00 


– 233,00 




TOTAL HU


EUR


– 195 513,00 


0,00 


– 195 513,00 






IE


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


2008


lack of agri-environment risk criteria in the sample selection


FLAT RATE


2,00 


EUR


– 190 530,74 


0,00 


– 190 530,74 




IE


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


2008


lack of verification of the livestock density on the spot


FLAT RATE


5,00 


EUR


–2 575 930,50 


0,00 


–2 575 930,50 




IE


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


2007


weaknesses in traceability of the carried out on-the-spot checks, lack of the farm records at parcels level, lack of measurement of the parcels during the on-the-spot checks


FLAT RATE


2,00 


EUR


–4 351 202,96 


0,00 


–4 351 202,96 




IE


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


2008


weaknesses in traceability of the carried out on-the-spot checks, lack of the farm records at parcels level, lack of measurement of the parcels during the on-the-spot checks


FLAT RATE


2,00 


EUR


–2 692 186,36 


0,00 


–2 692 186,36 




TOTAL IE


EUR


–9 809 850,56 


0,00 


–9 809 850,56 






PT


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


2008


Weaknesses of LPIS-GIS, advance payments, retroactive recovery and intentional non-compliance, claim year 2007 and 2008


FLAT RATE


10,00 


EUR


–19 949 160,90 


– 418 258,60 


–19 530 902,30 




PT


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


2009


Weaknesses of LPIS-GIS, advance payments, retroactive recovery and intentional non-compliance, claim year 2007 and 2008


FLAT RATE


10,00 


EUR


–8 660 928,23 


–44 777,57 


–8 616 150,66 




PT


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


2010


Weaknesses of LPIS-GIS, advance payments, retroactive recovery and intentional non-compliance, claim year 2007 and 2008


FLAT RATE


10,00 


EUR


–3 779 219,72 


366,90 


–3 779 586,62 




PT


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


2008


delays in carrying out on-the-spot controls (agri-environment measures and natural handicaps); payments before on-the-spot checks


FLAT RATE


2,00 


EUR


–2 462 123,42 


0,00 


–2 462 123,42 




PT


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


2008


delays in carrying out on-the-spot controls (agri-environment measures and natural handicaps); payments before on-the-spot checks


FLAT RATE


5,00 


EUR


–1 720 462,60 


0,00 


–1 720 462,60 




PT


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


2009


delays in carrying out on-the-spot controls (agri-environment measures and natural handicaps); payments before on-the-spot checks


FLAT RATE


2,00 


EUR


–61 399,94 


0,00 


–61 399,94 




PT


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


2009


delays in carrying out on-the-spot controls (agri-environment measures and natural handicaps); payments before on-the-spot checks


FLAT RATE


5,00 


EUR


– 386 375,75 


0,00 


– 386 375,75 




PT


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


2010


delays in carrying out on-the-spot controls (agri-environment measures and natural handicaps); payments before on-the-spot checks


FLAT RATE


2,00 


EUR


3 013,18 


0,00 


3 013,18 




PT


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


2010


delays in carrying out on-the-spot controls (agri-environment measures and natural handicaps); payments before on-the-spot checks


FLAT RATE


5,00 


EUR


655,84 


0,00 


655,84 




TOTAL PT


EUR


–37 016 001,54 


– 462 669,27 


–36 553 332,27 






SE


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


2009


deficiencies in the LPIS


ONE-OFF


 


EUR


–1 880 082,00 


0,00 


–1 880 082,00 




TOTAL SE


EUR


–1 880 082,00 


0,00 


–1 880 082,00 





6711 TOTAL


EUR


–55 902 378,67 


– 462 669,27 


–55 439 709,40 








BUDGET ITEM: 05 07 01 07















Member State


Measure


Financial Year


Reason


Type


%


Currency


Amount


Deductions


Financial impact






ES


Financial audit - Overshooting


2010


exceeding of financial ceilings


ONE-OFF


 


EUR


–46 185,99 


0,00 


–46 185,99 




ES


Financial audit - Overshooting


2010


exceeding of financial ceilings


ONE-OFF


 


EUR


–46 802,98 


0,00 


–46 802,98 




ES


Promotional measures


2007


deficiencies in financial control of TV and radio spots


FLAT RATE


10,00 


EUR


–13 367,51 


0,00 


–13 367,51 




ES


Promotional measures


2007


unauthorised changes in contracts, late payments


ONE-OFF


 


EUR


– 737 847,81 


0,00 


– 737 847,81 




ES


Promotional measures


2008


deficiencies in financial control of TV and radio spots


FLAT RATE


10,00 


EUR


– 111 339,48 


0,00 


– 111 339,48 




ES


Promotional measures


2008


unauthorised changes in contracts, late payments


ONE-OFF


 


EUR


–1 371 627,80 


0,00 


–1 371 627,80 




ES


Olive oil - Production aid


2000


reimbursement following judgement in case C-24/11P


FLAT RATE


5,00 


EUR


47 311 467,25 


0,00 


47 311 467,25 




ES


Olive oil - Production aid


2001


reimbursement following judgement in case C-24/11P


FLAT RATE


5,00 


EUR


15 347 930,92 


0,00 


15 347 930,92 




ES


Olive oil - Production aid


2002


reimbursement following judgement in case C-24/11P


FLAT RATE


5,00 


EUR


47 950 314,63 


0,00 


47 950 314,63 




ES


Olive oil - Production aid


2003


reimbursement following judgement in case C-24/11P


FLAT RATE


5,00 


EUR


145 555,36 


0,00 


145 555,36 




ES


Cross-compliance


2006


Minimum control rate for bovine identification not reached, claim year 2005


FLAT RATE


5,00 


EUR


–25 202,90 


0,00 


–25 202,90 




ES


Cross-compliance


2006


No control of Statutory Management Requirements 1 to 6, claim year 2005


FLAT RATE


5,00 


EUR


–78 236,73 


–0,07 


–78 236,66 




ES


Cross-compliance


2006


No effective control of Statutory Management Requirements 1 and 2, claim year 2005


FLAT RATE


2,00 


EUR


–21 209,02 


0,00 


–21 209,02 




ES


Cross-compliance


2006


No effective control of Statutory Management Requirements 6 and 8a, claim year 2005


FLAT RATE


5,00 


EUR


–4 541,73 


0,00 


–4 541,73 




ES


Cross-compliance


2006


No effective control of Statutory Management Requirements 6, claim year 2005


FLAT RATE


5,00 


EUR


–47 962,21 


0,00 


–47 962,21 




ES


Cross-compliance


2007


No control of Statutory Management Requirements 1 to 6, claim year 2005


FLAT RATE


5,00 


EUR


– 193,68 


0,00 


– 193,68 




ES


Cross-compliance


2007


No effective control of Statutory Management Requirements 1 and 2, claim year 2005


FLAT RATE


2,00 


EUR


–22,91 


0,00 


–22,91 




ES


Cross-compliance


2008


No control of Statutory Management Requirements 1 to 6, claim year 2005


FLAT RATE


5,00 


EUR


– 374,13 


0,00 


– 374,13 




ES


Cross-compliance


2008


No effective control of Statutory Management Requirements 1 and 2, claim year 2005


FLAT RATE


2,00 


EUR


–18,85 


0,00 


–18,85 




ES


Cross-compliance


2009


No control of Statutory Management Requirements 1 to 6, claim year 2005


FLAT RATE


5,00 


EUR


– 284,15 


0,00 


– 284,15 




ES


Cross-compliance


2009


No effective control of Statutory Management Requirements 1 and 2, claim year 2005


FLAT RATE


2,00 


EUR


–26,52 


0,00 


–26,52 




TOTAL ES


EUR


108 250 023,76 


–0,07 


108 250 023,83 




05 07 01 07 TOTAL


EUR


108 250 023,76 


–0,07 


108 250 023,83