2013/214/EU: Commission Implementing Decision of 2 May 2013 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(2013) 2436)
Date: 2013-05-02
Institutions: European Commission
Subjects: EAFRD, EAGF, EU Member State, agricultural expenditure, aid to agriculture, infringement of EU law




L_2013123EN.01001101.xml










4.5.2013   


EN


Official Journal of the European Union


L 123/11








            COMMISSION IMPLEMENTING DECISION
         
of 2 May 2013
         
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(2013) 2436)
(Only the Czech, Dutch, English, French, German, Greek, Hungarian, Lithuanian, Maltese, Polish, Portuguese, Slovak, Slovenian and Spanish texts are authentic)
(2013/214/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 Articles 30 and 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 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 European Courts in cases pending on 1 February 2013 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 Federal Republic of Germany, Ireland, the Hellenic Republic, the Kingdom of Spain, the Republic of Lithuania, Hungary, the Republic of Malta, the Republic of Poland, the Portuguese Republic, the Republic of Slovenia, the Slovak Republic and the United Kingdom of Great Britain and Northern Ireland.




Done at Brussels, 2 May 2013.


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









BE


Financial audit - Overshooting


2011


Exceeding of ceilings


ONE-OFF


 


EUR


– 595 061,63 


0,00 


– 595 061,63 




TOTAL BE


EUR


– 595 061,63 


0,00 


– 595 061,63 






CZ


Financial audit - Overshooting


2010


exceeding of financial ceilings


ONE-OFF


 


EUR


–26 676,47 


0,00 


–26 676,47 




TOTAL CZ


EUR


–26 676,47 


0,00 


–26 676,47 






DE


Clearance of accounts - Financial Clearance


2009


Material error found in the EAGF debtor population


ONE-OFF


 


EUR


–63 112,38 


0,00 


–63 112,38 




TOTAL DE


EUR


–63 112,38 


0,00 


–63 112,38 






ES


Other Direct Aid - Bovines


2008


Insufficient rate of on-the-spot checks during the retention period for suckler cow premium


FLAT RATE


2,00  %


EUR


– 167 971,02 


0,00 


– 167 971,02 




ES


Other Direct Aid - Ewe and Goats


2008


Minimum rate of on-the-spot checks to be performed throughout the retention period not achieved


FLAT RATE


2,00  %


EUR


–11 498,80 


0,00 


–11 498,80 




ES


Other Direct Aid - Ewe and Goats


2009


Minimum rate of on-the-spot checks to be performed throughout the retention period not achieved


FLAT RATE


2,00  %


EUR


–68,10 


0,00 


–68,10 




ES


Other Direct Aid - Bovines


2009


Insufficient rate of on-the-spot checks during the retention period for suckler cow premium


FLAT RATE


2,00  %


EUR


– 807,40 


0,00 


– 807,40 




ES


Other Direct Aid - Article 69 of Regulation (EC) No 1782/2003 - only Ovines and Bovines


2009


Incorrect application of sanctions for Art. 69 payments for suckler cows


ONE-OFF


 


EUR


–14 942,25 


0,00 


–14 942,25 




ES


Other Direct Aid - Bovines


2010


Insufficient rate of on-the-spot checks during the retention period for suckler cow premium


FLAT RATE


2,00  %


EUR


– 349,10 


0,00 


– 349,10 




ES


Cross Compliance


2007


Non compliant sanctioning system, partial coverage of 2 SMR, 1 GAEC missing, CY 2006


FLAT RATE


5,00  %


EUR


– 278 566,12 


–15,91 


– 278 550,21 




ES


Cross Compliance


2007


Non compliant sanctioning system, partial coverage of 2 SMR, 1 GAEC missing, CY 2006


FLAT RATE


5,00  %


EUR


10,62 


0,00 


10,62 




ES


Cross Compliance


2008


Non compliant sanctioning system, partial coverage of 2 SMR, 1 GAEC missing, CY 2006


FLAT RATE


5,00  %


EUR


69,80 


0,01 


69,79 




ES


Cross Compliance


2008


Non compliant sanctioning system, partial coverage of 2 SMR, 1 GAEC missing, CY 2007


FLAT RATE


5,00  %


EUR


– 455 159,79 


–16,40 


– 455 143,39 




ES


Cross Compliance


2008


Non compliant sanctioning system, partial coverage of 2 SMR, 1 GAEC missing, CY 2006


FLAT RATE


5,00  %


EUR


7,84 


0,00 


7,84 




ES


Cross Compliance


2008


Non compliant sanctioning system, partial coverage of 2 SMR, 1 GAEC missing, CY 2007


FLAT RATE


5,00  %


EUR


46,11 


0,00 


46,11 




ES


Cross Compliance


2009


Partial application of intentionality, partial coverage of 1 SMR, 1 GAEC missing, CY 2008


FLAT RATE


2,00  %


EUR


– 193 420,77 


–64,19 


– 193 356,58 




ES


Cross Compliance


2009


Partial application of intentionality, partial coverage of 1 SMR, 1 GAEC missing, CY 2008


FLAT RATE


2,00  %


EUR


21,10 


0,00 


21,10 




ES


Cross Compliance


2009


Non compliant sanctioning system, partial coverage of 2 SMR, 1 GAEC missing, CY 2006


FLAT RATE


5,00  %


EUR


– 315,09 


0,00 


– 315,09 




ES


Cross Compliance


2009


Non compliant sanctioning system, partial coverage of 2 SMR, 1 GAEC missing, CY 2007


FLAT RATE


5,00  %


EUR


–1 230,99 


0,00 


–1 230,99 




ES


Cross Compliance


2009


Non compliant sanctioning system, partial coverage of 2 SMR, 1 GAEC missing, CY 2007


FLAT RATE


5,00  %


EUR


15,27 


0,00 


15,27 




ES


Cross Compliance


2009


Non compliant sanctioning system, partial coverage of 2 SMR, 1 GAEC missing, CY 2006


FLAT RATE


5,00  %


EUR


11,26 


0,00 


11,26 




ES


Cross Compliance


2009


Systematic use of 1 % sanction, CY 2008


ONE-OFF


 


EUR


–32 093,42 


0,00 


–32 093,42 




ES


Cross Compliance


2010


Partial application of intentionality, partial coverage of 1 SMR, 1 GAEC missing, CY 2008


FLAT RATE


2,00  %


EUR


–9,74 


0,00 


–9,74 




ES


Cross Compliance


2010


Partial application of intentionality, partial coverage of 1 SMR, 1 GAEC missing, CY 2008


FLAT RATE


2,00  %


EUR


8,14 


0,00 


8,14 




ES


Cross Compliance


2010


Non compliant sanctioning system, partial coverage of 2 SMR, 1 GAEC missing, CY 2007


FLAT RATE


5,00  %


EUR


–32,98 


0,00 


–32,98 




ES


Cross Compliance


2011


Partial application of intentionality, partial coverage of 1 SMR, 1 GAEC missing, CY 2008


FLAT RATE


2,00  %


EUR


–53,05 


0,00 


–53,05 




TOTAL ES


EUR


–1 156 328,48 


–96,49 


–1 156 231,99 






GB


Meat Premiums - Bovines


2004


identification of animals by management tags only; absence of reaction in terms of increase of numbers of on-the-spot checks; frequent announcement of on-the-spot checks more than 48h in advance


FLAT RATE


5,00  %


GBP


–3 740 792,02 


0,00 


–3 740 792,02 




GB


Meat Premiums - Bovines


2004


inadequate application of the concept of "obvious error"


ONE-OFF


 


GBP


– 574 250,30 


0,00 


– 574 250,30 




GB


Meat Premiums - Bovines


2005


identification of animals by management tags only; absence of reaction in terms of increase of numbers of on-the-spot checks; frequent announcement of on-the-spot checks more than 48h in advance


FLAT RATE


5,00  %


GBP


–4 114 103,86 


0,00 


–4 114 103,86 




GB


Meat Premiums - Bovines


2005


inadequate application of the concept of "obvious error"


ONE-OFF


 


GBP


– 432 462,11 


0,00 


– 432 462,11 




GB


Meat Premiums - Bovines


2006


identification of animals by management tags only; absence of reaction in terms of increase of numbers of on-the-spot checks; frequent announcement of on-the-spot checks more than 48h in advance


FLAT RATE


5,00  %


GBP


–18 601,72 


0,00 


–18 601,72 




GB


Meat Premiums - Bovines


2006


inadequate application of the concept of "obvious error"


ONE-OFF


 


GBP


–1 660,87 


0,00 


–1 660,87 




GB


Financial audit - Late payments and payment deadlines


2011


late payments


ONE-OFF


 


EUR


0,00 


– 277 450,62 


277 450,62 




GB


Financial audit - Late payments and payment deadlines


2011


late payments


ONE-OFF


 


EUR


–47 756,85 


–47 756,85 


0,00 




GB


Financial audit - Overshooting


2011


exceeding of ceiling


ONE-OFF


 


EUR


–3 590,98 


–3 590,98 


0,00 




GB


Financial audit - Late payments and payment deadlines


2011


late payments


ONE-OFF


 


EUR


– 270 356,10 


– 270 356,10 


0,00 




TOTAL GB


GBP


–8 881 870,88 


0,00 


–8 881 870,88 




TOTAL GB


EUR


– 321 703,93 


– 599 154,55 


277 450,62 






GR


Other Direct Aid - Processed dried grape products (other measures)


2008


Non-compliant reduction of the minimum yield for the dried grapes


ONE-OFF


 


EUR


–83 614 255,41 


0,00 


–83 614 255,41 




GR


Other Direct Aid - Processed dried grape products (other measures)


2009


Non-compliant reduction of the minimum yield for the dried grapes


ONE-OFF


 


EUR


885,19 


0,00 


885,19 




GR


Other Direct Aid - Bovines


2005


weaknesses in on the spot checks, delays in I&R database updates (claim year 2004)


FLAT RATE


5,00  %


EUR


–4 768 967,30 


–71 456,42 


–4 697 510,88 




GR


Other Direct Aid - Bovines


2006


weaknesses in on the spot checks, delays in I&R database updates (claim year 2004)


FLAT RATE


5,00  %


EUR


–68,56 


0,00 


–68,56 




GR


Other Direct Aid - Bovines


2006


weaknesses in on the spot checks, delays in I&R database updates (claim year 2005)


FLAT RATE


5,00  %


EUR


–4 726 636,37 


– 431 325,20 


–4 295 311,17 




GR


Other Direct Aid - Bovines


2007


weaknesses in on the spot checks, delays in I&R database updates (claim year 2004)


FLAT RATE


5,00  %


EUR


–2,53 


0,00 


–2,53 




GR


Other Direct Aid - Bovines


2008


weaknesses in on the spot checks, delays in I&R database updates (claim year 2004)


FLAT RATE


5,00  %


EUR


129 970,98 


0,00 


129 970,98 




GR


Other Direct Aid - Bovines


2008


weaknesses in on the spot checks, delays in I&R database updates (claim year 2005)


FLAT RATE


5,00  %


EUR


–28 893,72 


– 586,21 


–28 307,51 




GR


Other Direct Aid - Bovines


2009


weaknesses in on the spot checks, delays in I&R database updates (claim year 2005)


FLAT RATE


5,00  %


EUR


–8 325,21 


0,00 


–8 325,21 




GR


Other Direct Aid - Ewe and Goats


2006


Flock registers and on-the-spot checks weaknesses (claim year 2005)


FLAT RATE


10,00  %


EUR


–23 930 463,40 


–71 791,38 


–23 858 672,02 




GR


Other Direct Aid - Ewe and Goats


2006


Payments to claimants with less than 10 quota rights (claim year 2005)


ONE-OFF


 


EUR


–12 269,39 


–1 226,94 


–11 042,45 




GR


Other Direct Aid - Ewe and Goats


2007


Flock registers and on-the-spot checks weaknesses (claim year 2005)


FLAT RATE


10,00  %


EUR


–9 671,15 


–29,01 


–9 642,14 




GR


Other Direct Aid - Ewe and Goats


2008


Flock registers and on-the-spot checks weaknesses (claim year 2005)


FLAT RATE


10,00  %


EUR


–1 753,01 


0,00 


–1 753,01 




GR


Other Direct Aid - Ewe and Goats


2009


Flock registers and on-the-spot checks weaknesses (claim year 2005)


FLAT RATE


10,00  %


EUR


–2 110,56 


0,00 


–2 110,56 




TOTAL GR


EUR


– 116 972 560,44 


– 576 415,16 


– 116 396 145,28 






HU


Financial audit - Overshooting


2011


exceeding of ceilings


ONE-OFF


 


EUR


– 575,13 


– 575,13 


0,00 




TOTAL HU


EUR


– 575,13 


– 575,13 


0,00 






IE


Cross Compliance


2007


Two GAEC missing, Arable land, CY 2006


FLAT RATE


2,00  %


EUR


– 345 152,32 


0,00 


– 345 152,32 




IE


Cross Compliance


2007


Cases of non compliance not leading to sanctions, CY 2006


ONE-OFF


 


EUR


– 167 997,40 


0,00 


– 167 997,40 




IE


Cross Compliance


2008


Two GAEC missing, Arable land, CY 2007


FLAT RATE


2,00  %


EUR


– 588 528,41 


0,00 


– 588 528,41 




IE


Cross Compliance


2008


Cases of non compliance not leading to sanctions, CY 2007


ONE-OFF


 


EUR


– 139 818,63 


0,00 


– 139 818,63 




IE


Cross Compliance


2009


Two GAEC missing, Arable land, CY 2008


FLAT RATE


2,00  %


EUR


– 657 665,13 


0,00 


– 657 665,13 




TOTAL IE


EUR


–1 899 161,89 


0,00 


–1 899 161,89 






MT


Entitlements


2008


Weaknesses in the establishment of the payment entitlements


ONE-OFF


 


EUR


–55 495,24 


– 277,48 


–55 217,76 




MT


Entitlements


2009


Weaknesses in the establishment of the payment entitlements


ONE-OFF


 


EUR


–28 426,43 


– 142,14 


–28 284,29 




MT


Entitlements


2010


Weaknesses in the establishment of the payment entitlements


ONE-OFF


 


EUR


–7 763,34 


–38,82 


–7 724,52 




TOTAL MT


EUR


–91 685,01 


– 458,44 


–91 226,57 






PL


Clearance of accounts - Financial Clearance


2010


unaccounted recoveries


ONE-OFF


 


PLN


–4 462,70 


0,00 


–4 462,70 




PL


Clearance of accounts - Financial Clearance


2010


unaccounted recoveries


ONE-OFF


 


PLN


–90 495,14 


0,00 


–90 495,14 




TOTAL PL


PLN


–94 957,84 


0,00 


–94 957,84 






PT


Export refunds - other


2006


weaknesses in the selection of the export declarations for the physical checks


ONE-OFF


 


EUR


–3 156,84 


0,00 


–3 156,84 




PT


Export refunds - other


2007


weaknesses in the selection of the export declarations for the physical checks


ONE-OFF


 


EUR


–17 242,40 


0,00 


–17 242,40 




PT


Export refunds - other


2008


weaknesses in the selection of the export declarations for the physical checks


ONE-OFF


 


EUR


–10 585,11 


0,00 


–10 585,11 




TOTAL PT


EUR


–30 984,35 


0,00 


–30 984,35 






SI


Clearance of accounts - Financial Clearance


2008


Correction of the incorrect allocation of the financial correction to EAFRD in Decision 2012/336/EU


ONE-OFF


 


EUR


–6 010,62 


0,00 


–6 010,62 




TOTAL SI


EUR


–6 010,62 


0,00 


–6 010,62 





6701 TOTAL


GBP


–8 881 870,88 


0,00 


–8 881 870,88 





6701 TOTAL


PLN


–94 957,84 


0,00 


–94 957,84 





6701 TOTAL


EUR


– 121 163 860,33 


–1 176 699,77 


– 119 987 160,56 




 





BUDGET ITEM: 05 07 01 07








GR


 


 


reimbursement following the judgement issued in case T-158/09


ONE-OFF


 


EUR


820 821,99 


0,00 


820 821,99 




TOTAL GR


EUR


820 821,99 


0,00 


820 821,99 




05 07 01 07 TOTAL


EUR


820 821,99 


0,00 


820 821,99 




 





BUDGET ITEM: 6500









PL


Clearance of accounts - Financial Clearance


2010


unaccounted recoveries for TRDI


ONE-OFF


 


EUR


– 464 767,83 


0,00 


– 464 767,83 




PL


Rural Development - Transitional Instrument


2007


Deficiencies in the check of the initial application and in the approval of the business plan


FLAT RATE


10,00  %


EUR


–2 624 539,65 


0,00 


–2 624 539,65 




PL


Rural Development - Transitional Instrument


2007


Deficiencies in the check of the initial application and in the approval of the business plan


EXTRAPOLATED


 


EUR


–3 243 813,05 


0,00 


–3 243 813,05 




PL


Rural Development - Transitional Instrument


2008


Deficiencies in the check of the initial application and in the approval of the business plan


FLAT RATE


10,00  %


EUR


–1 153 939,94 


0,00 


–1 153 939,94 




PL


Rural Development - Transitional Instrument


2008


Deficiencies in the check of the initial application and in the approval of the business plan


EXTRAPOLATED


 


EUR


–1 426 217,90 


0,00 


–1 426 217,90 




PL


Rural Development - Transitional Instrument


2009


Deficiencies in the check of the initial application and in the approval of the business plan


FLAT RATE


10,00  %


EUR


69 646,57 


0,00 


69 646,57 




PL


Rural Development - Transitional Instrument


2009


Deficiencies in the check of the initial application and in the approval of the business plan


EXTRAPOLATED


 


EUR


86 080,03 


0,00 


86 080,03 




TOTAL PL


EUR


–8 757 551,77 


0,00 


–8 757 551,77 





6500 TOTAL


EUR


–8 757 551,77 


0,00 


–8 757 551,77 




 





BUDGET ITEM: 6711









DE


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


2009


Lack of 100 % verification of the parcels for Agri-environment measure


FLAT RATE


2,00  %


EUR


–1 953,69 


0,00 


–1 953,69 




DE


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


2010


Lack of 100 % verification of the parcels for Agri-environment measure


FLAT RATE


2,00  %


EUR


– 338 482,03 


0,00 


– 338 482,03 




DE


Clearance of accounts - Financial Clearance


2009


Most Likely Error correction for the EAFRD Non-IACS population


ONE-OFF


 


EUR


– 171 305,80 


0,00 


– 171 305,80 




DE


Clearance of accounts - Financial Clearance


2009


Most Likely Error correction for the EAFRD Non-IACS population and Annex III correction


ONE-OFF


 


EUR


– 700 856,93 


0,00 


– 700 856,93 




TOTAL DE


EUR


–1 212 598,45 


0,00 


–1 212 598,45 






ES


Cross Compliance


2007


Non compliant sanctioning system, partial coverage of 2 SMR, 1 GAEC missing, CY 2007


FLAT RATE


5,00  %


EUR


–0,58 


0,00 


–0,58 




ES


Cross Compliance


2008


Non compliant sanctioning system, partial coverage of 2 SMR, 1 GAEC missing, CY 2007


FLAT RATE


5,00  %


EUR


–20 558,89 


0,00 


–20 558,89 




ES


Cross Compliance


2009


Partial application of intentionality, partial coverage of 1 SMR, 1 GAEC missing, CY 2008


FLAT RATE


2,00  %


EUR


–8 501,05 


0,00 


–8 501,05 




ES


Cross Compliance


2009


Non compliant sanctioning system, partial coverage of 2 SMR, 1 GAEC missing, CY 2007


FLAT RATE


5,00  %


EUR


– 551,07 


0,00 


– 551,07 




ES


Cross Compliance


2010


Partial application of intentionality, partial coverage of 1 SMR, 1 GAEC missing, CY 2008


FLAT RATE


2,00  %


EUR


–83,31 


0,00 


–83,31 




ES


Cross Compliance


2010


Non compliant sanctioning system, partial coverage of 2 SMR, 1 GAEC missing, CY 2007


FLAT RATE


5,00  %


EUR


–58,17 


0,00 


–58,17 




ES


Cross Compliance


2011


Partial application of intentionality, partial coverage of 1 SMR, 1 GAEC missing, CY 2008


FLAT RATE


2,00  %


EUR


–88,59 


0,00 


–88,59 




TOTAL ES


EUR


–29 841,66 


0,00 


–29 841,66 






GB


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


2008


deficiencies in the scope of the on-the-spot checks, controllability and risk analysis


FLAT RATE


5,00  %


EUR


–1 928,36 


–1 928,36 


0,00 




GB


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


2009


deficiencies in the scope of the on-the-spot checks, controllability and risk analysis


FLAT RATE


5,00  %


EUR


– 820 649,49 


– 819 434,95 


–1 214,54 




GB


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


2010


deficiencies in the scope of the on-the-spot checks, controllability and risk analysis


FLAT RATE


5,00  %


EUR


–1 107 312,97 


–1 107 270,18 


–42,79 




TOTAL GB


EUR


–1 929 890,82 


–1 928 633,49 


–1 257,33 






GR


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


2009


Weaknesses on the on-the-spot controls


FLAT RATE


2,00  %


EUR


– 959 020,82 


0,00 


– 959 020,82 




GR


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


2009


Weaknesses on the on-the-spot controls


FLAT RATE


5,00  %


EUR


–2 369 009,27 


0,00 


–2 369 009,27 




GR


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


2010


Weaknesses on the on-the-spot controls


FLAT RATE


2,00  %


EUR


– 992 833,01 


0,00 


– 992 833,01 




GR


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


2010


Weaknesses on the on-the-spot controls


FLAT RATE


5,00  %


EUR


–1 854 231,39 


0,00 


–1 854 231,39 




TOTAL GR


EUR


–6 175 094,49 


0,00 


–6 175 094,49 






LT


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


2008


Weakness in the on-the-spot controls: checks of commitments and use of fertilisers


FLAT RATE


5,00  %


EUR


– 192 017,09 


0,00 


– 192 017,09 




LT


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


2008


Weakness in the on-the-spot control of an eligibility criterion


FLAT RATE


5,00  %


EUR


–82 671,20 


0,00 


–82 671,20 




LT


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


2009


Weakness in the on-the-spot controls: number of parcels checked


FLAT RATE


2,00  %


EUR


–78 104,23 


0,00 


–78 104,23 




LT


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


2009


Weakness in the on-the-spot control of an eligibility criterion


FLAT RATE


5,00  %


EUR


–77 995,30 


0,00 


–77 995,30 




LT


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


2009


Weakness in the on-the-spot controls: checks of commitments and use of fertilisers


FLAT RATE


5,00  %


EUR


–1 388 259,62 


0,00 


–1 388 259,62 




LT


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


2010


Weakness in the on-the-spot controls: number of parcels checked


FLAT RATE


2,00  %


EUR


– 156 283,74 


0,00 


– 156 283,74 




LT


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


2010


Weakness in the on-the-spot controls: checks of commitments and use of fertilisers


FLAT RATE


5,00  %


EUR


–1 473 178,82 


0,00 


–1 473 178,82 




TOTAL LT


EUR


–3 448 510,00 


0,00 


–3 448 510,00 






PL


Rural Development EAFRD Axis 1 - Measures with flat rate support (2007-2013)


2008


Deficiencies in the check of the initial application and in the approval of the business plan


FLAT RATE


10,00  %


EUR


–12 142 330,51 


0,00 


–12 142 330,51 




PL


Rural Development EAFRD Axis 1 - Measures with flat rate support (2007-2013)


2008


Deficiencies in the check of the initial application and in the approval of the business plan


EXTRAPOLATED


 


EUR


–15 007 374,79 


0,00 


–15 007 374,79 




PL


Rural Development EAFRD Axis 1 - Measures with flat rate support (2007-2013)


2009


Deficiencies in the check of the initial application and in the approval of the business plan


FLAT RATE


10,00  %


EUR


–9 619 133,12 


0,00 


–9 619 133,12 




PL


Rural Development EAFRD Axis 1 - Measures with flat rate support (2007-2013)


2009


Deficiencies in the check of the initial application and in the approval of the business plan


EXTRAPOLATED


 


EUR


–11 888 816,22 


0,00 


–11 888 816,22 




PL


Rural Development EAFRD Axis 1 - Measures with flat rate support (2007-2013)


2010


Deficiencies in the check of the initial application and in the approval of the business plan


FLAT RATE


10,00  %


EUR


–10 265 369,46 


0,00 


–10 265 369,46 




PL


Rural Development EAFRD Axis 1 - Measures with flat rate support (2007-2013)


2010


Deficiencies in the check of the initial application and in the approval of the business plan


EXTRAPOLATED


 


EUR


–12 687 535,29 


0,00 


–12 687 535,29 




PL


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


2009


Lack of verification of 100 % of the parcels for AEM


FLAT RATE


2,00  %


EUR


– 558 083,72 


0,00 


– 558 083,72 




PL


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


2009


Weakness in the sanction system for sub measure 7 of Agri-environment measure


ONE-OFF


 


EUR


– 128 160,62 


0,00 


– 128 160,62 




PL


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


2010


Lack of verification of 100 % of the parcels for Agri-environment measure


FLAT RATE


2,00  %


EUR


–1 235 465,50 


0,00 


–1 235 465,50 




PL


Clearance of accounts - Financial Clearance


2010


unaccounted recoveries


ONE-OFF


 


EUR


– 192 783,22 


0,00 


– 192 783,22 




TOTAL PL


EUR


–73 725 052,45 


0,00 


–73 725 052,45 






SI


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


2009


deficiencies in the administrative checks


FLAT RATE


5,00  %


EUR


– 172 157,18 


0,00 


– 172 157,18 




SI


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


2009


no cross-checks with the database for assessment of the livestock density


ONE-OFF


 


EUR


– 148 151,34 


0,00 


– 148 151,34 




SI


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


2010


deficiencies in the administrative checks


FLAT RATE


5,00  %


EUR


– 148 762,78 


0,00 


– 148 762,78 




SI


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


2010


no cross-checks with the database for assessment of the livestock density


ONE-OFF


 


EUR


–84 932,61 


0,00 


–84 932,61 




SI


Clearance of accounts - Financial Clearance


2008


Reimbursement correcting the incorrect allocation of the financial correction to EAFRD in Decision 2012/336/EU


ONE-OFF


 


EUR


6 010,62 


0,00 


6 010,62 




TOTAL SI


EUR


– 547 993,29 


0,00 


– 547 993,29 






SK


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


2009


lack of timing of on-the-spot controls for organic farming


FLAT RATE


2,00  %


EUR


–28 024,87 


0,00 


–28 024,87 




SK


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


2009


lack of timing of on-the-spot controls


FLAT RATE


5,00  %


EUR


– 559 889,71 


0,00 


– 559 889,71 




SK


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


2009


lack of cross checks for livestock verification


ONE-OFF


 


EUR


– 547 079,42 


0,00 


– 547 079,42 




SK


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


2010


lack of timing of on-the-spot controls


FLAT RATE


5,00  %


EUR


–3 641,64 


0,00 


–3 641,64 




SK


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


2009


Lack of verification of minimum standards for animal welfare


FLAT RATE


5,00  %


EUR


– 176 405,60 


0,00 


– 176 405,60 




SK


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


2010


Lack of verification of minimum standards for animal welfare


FLAT RATE


5,00  %


EUR


– 224 457,67 


0,00 


– 224 457,67 




SK


Clearance of accounts - Financial Clearance


2010


financial error in the EAFRD accounts


ONE-OFF


 


EUR


–1 764 408,41 


0,00 


–1 764 408,41 




TOTAL SK


EUR


–3 303 907,32 


0,00 


–3 303 907,32 





6711 TOTAL


EUR


–90 372 888,48 


–1 928 633,49 


–88 444 254,99