2013/763/EU: Commission Implementing Decision of 12 December 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) 8743)
Date: 2013-12-12
Institutions: European Commission
Subjects: EAFRD, EAGF, EU Member State, agricultural expenditure, aid to agriculture, infringement of EU law




L_2013338EN.01008101.xml










17.12.2013   


EN


Official Journal of the European Union


L 338/81








            COMMISSION IMPLEMENTING DECISION
         
of 12 December 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) 8743)
(only the Czech, Dutch, English, French, Finnish, German, Greek, Hungarian, Latvian, Portuguese, Romanian, Spanish, Swedish texts are authentic)
(2013/763/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 twenty-four 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 September 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 French Republic, the Republic of Latvia, the Grand Duchy of Luxembourg, Hungary, the Kingdom of the Netherlands, the Republic of Austria, the Portuguese Republic, Romania, the Republic of Finland, the Kingdom of Sweden.




Done at Brussels, 12 December 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: 6500









CZ


Clearance of Accounts - Financial Clearance


2011


administrative errors


ONE-OFF


 


EUR


– 121 357,89 


0,00 


– 121 357,89 




TOTAL CZ


EUR


– 121 357,89 


0,00 


– 121 357,89 





6500 TOTAL


EUR


– 121 357,89 


0,00 


– 121 357,89 





BUDGET ITEM: 6701









AT


Direct Decoupled Aid (single payment scheme - SPS)


2007


Weaknesses in the LPIS-GIS, in administrative cross-checks, in the functioning of on-the-spot checks, in application of sanctions and payments


ONE-OFF


 


EUR


–1 542 856,98 


0,00 


–1 542 856,98 




AT


Direct Decoupled Aid (single payment scheme - SPS)


2008


Weaknesses in the LPIS-GIS, in administrative cross-checks, in the functioning of on-the-spot checks, in application of sanctions and payments


ONE-OFF


 


EUR


– 362 356,33 


0,00 


– 362 356,33 




AT


Decoupled Direct Aids


2009


Weaknesses in the LPIS-GIS, in administrative cross-checks, in the functioning of on-the-spot checks, in application of sanctions and payments


ONE-OFF


 


EUR


– 322 005,10 


0,00 


– 322 005,10 




TOTAL AT


EUR


–2 227 218,41 


0,00 


–2 227 218,41 






BE


Financial audit - Overshooting


2012


exceeding of ceilings


ONE-OFF


 


EUR


–8 448,26 


–8 448,26 


0,00 




BE


Financial audit - Overshooting


2012


exceeding of ceilings


ONE-OFF


 


EUR


– 827 309,72 


– 827 309,72 


0,00 




TOTAL BE


EUR


– 835 757,98 


– 835 757,98 


0,00 






DE


Direct Decoupled Aid (single payment scheme - SPS)


2008


Weaknesses in LPIS cross-checks and on-the-spot controls measurement tolerance, claim year 2007


ONE-OFF


 


EUR


–51 726,31 


0,00 


–51 726,31 




DE


Decoupled Direct Aids


2009


Weaknesses in LPIS cross-checks and on-the-spot controls measurement tolerance, claim year 2008


ONE-OFF


 


EUR


–83 286,41 


0,00 


–83 286,41 




DE


Financial audit - Late payments and payment deadlines


2012


late payments


ONE-OFF


 


EUR


–10 670,90 


–10 670,90 


0,00 




TOTAL DE


EUR


– 145 683,62 


–10 670,90 


– 135 012,72 






ES


Fruit and Vegetables - Operational Programmes


2007


Deficient key controls


FLAT RATE


2,00  %


EUR


– 365 658,89 


0,00 


– 365 658,89 




ES


Fruit and Vegetables - Operational Programmes


2007


Deficient key controls


FLAT RATE


5,00  %


EUR


– 737 372,81 


0,00 


– 737 372,81 




ES


Fruit and Vegetables - Pre-recognised Producer Groups


2007


Deficient key controls


FLAT RATE


5,00  %


EUR


–1 787,28 


0,00 


–1 787,28 




ES


Fruit and Vegetables - Operational Programmes


2007


Deficient key controls


FLAT RATE


10,00  %


EUR


– 145 740,74 


0,00 


– 145 740,74 




ES


Fruit and Vegetables - Operational Programmes


2007


Specific ineligible expenditure


ONE-OFF


 


EUR


– 919 365,27 


0,00 


– 919 365,27 




ES


Fruit and Vegetables - Operational Programmes


2008


Deficient key controls


FLAT RATE


2,00  %


EUR


– 538 517,00 


0,00 


– 538 517,00 




ES


Fruit and Vegetables - Operational Programmes


2008


Deficient key controls


FLAT RATE


5,00  %


EUR


– 875 633,57 


0,00 


– 875 633,57 




ES


Fruit and Vegetables - Pre-recognised Producer Groups


2008


Deficient key controls


FLAT RATE


5,00  %


EUR


–3 135,65 


0,00 


–3 135,65 




ES


Fruit and Vegetables - Operational Programmes


2008


Deficient key controls


FLAT RATE


10,00  %


EUR


–65 004,15 


0,00 


–65 004,15 




ES


Fruit and Vegetables - Operational Programmes


2008


Specific ineligible expenditure


ONE-OFF


 


EUR


–1 143 982,20 


0,00 


–1 143 982,20 




ES


Fruit and Vegetables - Operational Programmes


2009


Deficient key controls


FLAT RATE


2,00  %


EUR


–2 121,76 


0,00 


–2 121,76 




ES


Fruit and Vegetables - Pre-recognised Producer Groups


2009


Deficient key controls


FLAT RATE


5,00  %


EUR


–1 807,57 


0,00 


–1 807,57 




ES


Fruit and Vegetables - Operational Programmes


2009


Deficient key controls


FLAT RATE


5,00  %


EUR


– 984 848,39 


0,00 


– 984 848,39 




ES


Fruit and Vegetables - Operational Programmes


2009


Deficient key controls


FLAT RATE


10,00  %


EUR


–26 937,72 


0,00 


–26 937,72 




ES


Fruit and Vegetables - Operational Programmes


2010


Deficient key controls


FLAT RATE


2,00  %


EUR


1 259,51 


0,00 


1 259,51 




ES


Fruit and Vegetables - Pre-recognised Producer Groups


2010


Deficient key controls


FLAT RATE


5,00  %


EUR


–1 629,62 


0,00 


–1 629,62 




ES


Fruit and Vegetables - Operational Programmes


2010


Deficient key controls


FLAT RATE


5,00  %


EUR


– 990 175,71 


0,00 


– 990 175,71 




ES


Fruit and Vegetables - Operational Programmes


2010


Deficient key controls


FLAT RATE


10,00  %


EUR


169,58 


0,00 


169,58 




ES


Fruit and Vegetables - Operational Programmes


2011


Deficient key controls


FLAT RATE


5,00  %


EUR


– 979 171,01 


0,00 


– 979 171,01 




ES


Decoupled Direct Aids


2007


Weakness of on the spot check, claim year 2006


FLAT RATE


2,00  %


EUR


– 800 115,89 


– 506,88 


– 799 609,01 




ES


Other Direct Aids


2007


Weakness of on the spot check, claim year 2006


FLAT RATE


5,00  %


EUR


–1 000 522,12 


0,00 


–1 000 522,12 




ES


Decoupled Direct Aids


2008


Weakness of on the spot check, claim year 2006


FLAT RATE


2,00  %


EUR


–5 160,91 


–0,21 


–5 160,70 




ES


Other Direct Aids


2008


Weakness of on the spot check, claim year 2007


FLAT RATE


2,00  %


EUR


– 338 164,02 


0,00 


– 338 164,02 




ES


Decoupled Direct Aids


2008


Weakness of on the spot check, claim year 2007


FLAT RATE


2,00  %


EUR


– 771 505,81 


–31,70 


– 771 474,11 




ES


Other Direct Aids


2008


Weakness of on the spot check, claim year 2006


FLAT RATE


5,00  %


EUR


–14 378,54 


0,00 


–14 378,54 




ES


Other Direct Aids


2008


Weakness of on the spot check, claim year 2007


FLAT RATE


5,00  %


EUR


–63 773,71 


0,00 


–63 773,71 




ES


Decoupled Direct Aids


2009


Weakness of on the spot check, claim year 2006


FLAT RATE


2,00  %


EUR


–78,16 


0,00 


–78,16 




ES


Other Direct Aids


2009


Weakness of on the spot check, claim year 2007


FLAT RATE


2,00  %


EUR


–2 318,23 


0,00 


–2 318,23 




ES


Decoupled Direct Aids


2009


Weakness of on the spot check, claim year 2007


FLAT RATE


2,00  %


EUR


186,40 


0,00 


186,40 




ES


Other Direct Aids


2009


Weakness of on the spot check, claim year 2006


FLAT RATE


5,00  %


EUR


– 727,03 


0,00 


– 727,03 




ES


Decoupled Direct Aids


2010


Weakness of on the spot check, claim year 2006


FLAT RATE


2,00  %


EUR


–2 293,81 


0,00 


–2 293,81 




ES


Other Direct Aids


2010


Weakness of on the spot check, claim year 2007


FLAT RATE


2,00  %


EUR


– 468,08 


0,00 


– 468,08 




ES


Decoupled Direct Aids


2010


Weakness of on the spot check, claim year 2007


FLAT RATE


2,00  %


EUR


233,66 


0,00 


233,66 




ES


Other Direct Aids


2010


Weakness of on the spot check, claim year 2006


FLAT RATE


5,00  %


EUR


–6 934,44 


0,00 


–6 934,44 




ES


Other Direct Aids


2010


Weakness of on the spot check, claim year 2007


FLAT RATE


5,00  %


EUR


– 181,82 


0,00 


– 181,82 




ES


Other Direct Aids


2008


Weakness of on the spot check, claim year 2007


FLAT RATE


2,00  %


EUR


–88 770,49 


0,00 


–88 770,49 




ES


Decoupled Direct Aids


2008


Weakness of on the spot check, claim year 2007


FLAT RATE


2,00  %


EUR


– 526 475,63 


–73,61 


– 526 402,02 




ES


Other Direct Aids


2009


Weakness of on the spot check, claim year 2007


FLAT RATE


2,00  %


EUR


–25,72 


0,00 


–25,72 




ES


Decoupled Direct Aids


2009


Weakness of on the spot check, claim year 2007


FLAT RATE


2,00  %


EUR


– 493,99 


0,00 


– 493,99 




ES


Other Direct Aids


2009


Weakness of on the spot check, claim year 2008


FLAT RATE


2,00  %


EUR


–92 270,35 


0,00 


–92 270,35 




ES


Decoupled Direct Aids


2009


Weakness of on the spot check, claim year 2008


FLAT RATE


2,00  %


EUR


– 525 914,47 


0,00 


– 525 914,47 




ES


Other Direct Aids


2010


Weakness of on the spot check, claim year 2007


FLAT RATE


2,00  %


EUR


– 236,54 


0,00 


– 236,54 




ES


Decoupled Direct Aids


2010


Weakness of on the spot check, claim year 2007


FLAT RATE


2,00  %


EUR


– 457,10 


0,00 


– 457,10 




ES


Other Direct Aids


2010


Weakness of on the spot check, claim year 2008


FLAT RATE


2,00  %


EUR


– 210,66 


0,00 


– 210,66 




ES


Decoupled Direct Aids


2010


Weakness of on the spot check, claim year 2008


FLAT RATE


2,00  %


EUR


– 803,64 


0,00 


– 803,64 




ES


Entitlements


2009


Recoveries


ONE-OFF


 


EUR


– 152,70 


–0,10 


– 152,60 




ES


Entitlements


2009


Undue allocation of special entitlements


ONE-OFF


 


EUR


–1 316 791,79 


– 838,16 


–1 315 953,63 




ES


Entitlements


2010


Forage are non-inclusion


FLAT RATE


5,00  %


EUR


–2 796 719,30 


0,00 


–2 796 719,30 




ES


Entitlements


2010


National reserve olive sector


FLAT RATE


5,00  %


EUR


–1 467 764,48 


0,00 


–1 467 764,48 




ES


Entitlements


2010


Force majeure in sugar sector


ONE-OFF


 


EUR


– 169 495,55 


0,00 


– 169 495,55 




ES


Entitlements


2010


Recoveries


ONE-OFF


 


EUR


– 259,91 


0,00 


– 259,91 




ES


Entitlements


2010


Special male premium decoupling


ONE-OFF


 


EUR


– 648 647,61 


0,00 


– 648 647,61 




ES


Entitlements


2010


Undue allocation of special entitlements


ONE-OFF


 


EUR


–1 334 718,15 


0,00 


–1 334 718,15 




ES


Financial audit - Overshooting


2011


exceeding of ceilings


ONE-OFF


 


EUR


– 474 315,16 


– 474 315,16 


0,00 




ES


Financial audit - Overshooting


2011


exceeding of ceilings


ONE-OFF


 


EUR


– 116 322,42 


–1 301 665,74 


1 185 343,32 




ES


Clearance of Accounts - Financial Clearance


2011


ineligible expenditure


ONE-OFF


 


EUR


–18 632,33 


–18 632,33 


0,00 




ES


Financial audit - Late payments and payment deadlines


2011


late payments


ONE-OFF


 


EUR


–42 228,78 


–42 228,78 


0,00 




ES


Financial audit - Late payments and payment deadlines


2011


late payments


ONE-OFF


 


EUR


–3 043 215,34 


–3 043 215,34 


0,00 




ES


Milk - Quota


2011


recovery of milk levy


ONE-OFF


 


EUR


135 786,22 


135 786,22 


0,00 




ES


Financial audit - Overshooting


2012


exceeding of financial ceilings


ONE-OFF


 


EUR


–51 193,89 


–51 193,89 


0,00 




ES


Financial audit - Overshooting


2012


exceeding of financial ceilings


ONE-OFF


 


EUR


–12 288,65 


–12 288,65 


0,00 




ES


Financial audit - Late payments and payment deadlines


2012


late payments


ONE-OFF


 


EUR


– 226 009,53 


– 226 009,53 


0,00 




TOTAL ES


EUR


–23 606 290,72 


–5 035 213,86 


–18 571 076,86 






FI


Other Direct Aid - Bovines


2009


Non-application of reductions and exclusions (animals not found at on-the-spot controls during the retention period)


ONE-OFF


 


EUR


–2 455,57 


0,00 


–2 455,57 




FI


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


2009


Non-application of reductions and exclusions (potentially eligible animals, animals without ear tags)


ONE-OFF


 


EUR


–85 467,41 


0,00 


–85 467,41 




FI


Other Direct Aid - Bovines


2010


Non-application of reductions and exclusions (animals not found at on-the-spot controls during the retention period)


ONE-OFF


 


EUR


–4 103,67 


0,00 


–4 103,67 




FI


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


2010


Non-application of reductions and exclusions (potentially eligible animals, animals without ear tags)


ONE-OFF


 


EUR


– 130 869,20 


0,00 


– 130 869,20 




FI


Other Direct Aid - Article 68-72 of Reg. (EC) No 73/2009


2011


Non-application of reductions and exclusions (potentially eligible animals, animals without ear tags)


ONE-OFF


 


EUR


–87 599,21 


0,00 


–87 599,21 




FI


Financial audit - Overshooting


2012


exceeding of ceilings


ONE-OFF


 


EUR


–73 951,98 


–73 951,98 


0,00 




TOTAL FI


EUR


– 384 447,04 


–73 951,98 


– 310 495,06 






FR


Fruit and Vegetables - Peaches and Pears Processing


2007


Deficiencies in providing the members of producer organisations with the technical means


FLAT RATE


10,00  %


EUR


–28 022,33 


0,00 


–28 022,33 




FR


Fruit and Vegetables - Tomato Processing


2007


Deficiencies in providing the members of producer organisations with the technical means


FLAT RATE


10,00  %


EUR


–38 019,88 


0,00 


–38 019,88 




FR


Fruit and Vegetables - Nuts


2007


Deficiencies in providing the members of producer organisations with the technical means


ONE-OFF


 


EUR


–14 675,50 


0,00 


–14 675,50 




FR


Fruit and Vegetables - Operational Programmes


2007


Deficiencies in providing the members of producer organisations with the technical means


ONE-OFF


 


EUR


–10 143 429,40 


–4 402 146,54 


–5 741 282,86 




FR


Fruit and Vegetables - Withdrawals


2007


Deficiencies in providing the members of producer organisations with the technical means


ONE-OFF


 


EUR


– 254 741,35 


0,00 


– 254 741,35 




FR


Fruit and Vegetables - Operational Programmes


2008


Deficiencies in providing the members of producer organisations with the technical means


ONE-OFF


 


EUR


–7 013 519,75 


–2 358 665,31 


–4 654 854,44 




FR


Fruit and Vegetables - Operational Programmes


2009


Deficiencies in providing the members of producer organisations with the technical means


ONE-OFF


 


EUR


–93 897,24 


0,00 


–93 897,24 




FR


Fruit and Vegetables - Operational Programmes


2010


Deficiencies in providing the members of producer organisations with the technical means


ONE-OFF


 


EUR


–83 200,09 


0,00 


–83 200,09 




FR


Fruit and Vegetables - Operational Programmes


2011


Deficiencies in providing the members of producer organisations with the technical means


ONE-OFF


 


EUR


–30 320,94 


0,00 


–30 320,94 




FR


Cross Compliance


2008


2 GAEC not defined, deficient controls of some SMR, accumulation of reductions, claim year 2007


FLAT RATE


5,00  %


EUR


–40 391 474,89 


–11 821,04 


–40 379 653,85 




FR


Cross Compliance


2008


Linient sanctioning system, late notifications, claim year 2007


ONE-OFF


 


EUR


–11 039 706,01 


–55 198,55 


–10 984 507,46 




FR


Cross Compliance


2009


Deficiencies in controls of some SMR, claim year 2009


FLAT RATE


2,00  %


EUR


– 157 245,53 


0,00 


– 157 245,53 




FR


Cross Compliance


2009


2 GAEC not defined, deficient controls of some SMR, accumulation of reductions, claim year 2007


FLAT RATE


5,00  %


EUR


–9 493,60 


–0,28 


–9 493,32 




FR


Cross Compliance


2009


2 GAEC not defined, deficient controls of some SMR, accumulation of reductions, claim year 2008


FLAT RATE


5,00  %


EUR


–40 818 770,14 


–10 787,66 


–40 807 982,48 




FR


Cross Compliance


2009


Linient sanctioning system, late notifications, claim year 2008


ONE-OFF


 


EUR


–13 381 038,70 


–66 906,21 


–13 314 132,49 




FR


Cross Compliance


2010


Deficiencies in controls of some SMR, claim year 2009


FLAT RATE


2,00  %


EUR


–26 673,71 


0,00 


–26 673,71 




FR


Cross Compliance


2010


Deficiencies in controls of some SMR, claim year 2009


FLAT RATE


2,00  %


EUR


–16 163 000,23 


–2 669,27 


–16 160 330,96 




FR


Cross Compliance


2010


2 GAEC not defined, deficient controls of some SMR, accumulation of reductions, claim year 2007


FLAT RATE


5,00  %


EUR


–1 689,23 


0,01 


–1 689,24 




FR


Cross Compliance


2010


2 GAEC not defined, deficient controls of some SMR, accumulation of reductions, claim year 2008


FLAT RATE


5,00  %


EUR


–9 628,52 


–0,56 


–9 627,96 




FR


Cross Compliance


2010


Linient sanctioning system, late notifications, accumulation of reductions, claim year 2009


ONE-OFF


 


EUR


–15 761 783,07 


–31 523,60 


–15 730 259,47 




FR


Cross Compliance


2011


Deficiencies in controls of some SMR, claim year 2009


FLAT RATE


2,00  %


EUR


–9 551,86 


– 276,81 


–9 275,05 




FR


Cross Compliance


2011


Deficiencies in controls of some SMR, claim year 2009


FLAT RATE


2,00  %


EUR


1 881,20 


0,00 


1 881,20 




FR


Cross Compliance


2011


2 GAEC not defined, deficient controls of some SMR, accumulation of reductions, claim year 2008


FLAT RATE


5,00  %


EUR


–8 515,33 


0,00 


–8 515,33 




FR


Financial audit - Late payments and payment deadlines


2012


late payments


ONE-OFF


 


EUR


– 361 229,20 


– 361 229,20 


0,00 




FR


Clearance of accounts - Conformity Clearance


2009


Error in budgetary allocation: receipts not declared to the Community budget


ONE-OFF


 


EUR


–35 069,07 


0,00 


–35 069,07 




FR


Clearance of accounts - Conformity Clearance


2009


Irregularity or negligence in the recovery procedure


ONE-OFF


 


EUR


–21 037,96 


0,00 


–21 037,96 




TOTAL FR


EUR


– 155 893 852,33 


–7 301 225,02 


– 148 592 627,31 






GR


Fruit and Vegetables - Tomato Processing


2007


Deficiencies in controls of tally checks, physical checks of the areas, administrative and accounting checks of the producers and finished products, physical and accounting checks on stocks


FLAT RATE


5,00  %


EUR


–1 241 950,67 


0,00 


–1 241 950,67 




GR


Fruit and Vegetables - Tomato Processing


2008


Deficiencies in controls of tally checks, physical checks of the areas, administrative and accounting checks of the producers and finished products, physical and accounting checks on stocks


FLAT RATE


10,00  %


EUR


–2 115 555,01 


0,00 


–2 115 555,01 




GR


Fruit and Vegetables - Tomato Processing


2009


Deficiencies in controls of tally checks, physical checks of the areas, administrative and accounting checks of the producers and finished products, physical and accounting checks on stocks


FLAT RATE


10,00  %


EUR


–3 219,00 


0,00 


–3 219,00 




GR


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


2009


Bovine Art.69: Weaknesses in sanctioning system and supervision checks - claim year 2008


FLAT RATE


2,00  %


EUR


– 162 625,79 


– 325,25 


– 162 300,54 




GR


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


2009


Ovine Art.69: on-the-spot controls weaknesses - retention of animals not checked - claim year 2008


FLAT RATE


5,00  %


EUR


– 589 848,52 


–1 179,70 


– 588 668,82 




GR


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


2009


Bovine Art.69 - Undue payments to individual applicants - claim year 2009


ONE-OFF


 


EUR


–49 324,00 


– 986,48 


–48 337,52 




GR


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


2010


Bovine Art.69: Weaknesses in sanctioning system and supervision checks - claim year 2009


FLAT RATE


2,00  %


EUR


– 159 662,41 


– 660,12 


– 159 002,29 




GR


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


2010


Ovine Art.69: on-the-spot controls weaknesses - retention of animals not checked - claim year 2009


FLAT RATE


5,00  %


EUR


– 626 203,65 


–29 339,23 


– 596 864,42 




GR


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


2011


Ovine Art.69: on-the-spot controls weaknesses - retention of animals not checked - claim year 2009


FLAT RATE


5,00  %


EUR


2 003,17 


0,00 


2 003,17 




GR


Entitlements


2008


Forage area non inclusion in 2006 - normal entitlements


FLAT RATE


5,00  %


EUR


–7 020 040,97 


–7 020 040,97 


0,00 




GR


Entitlements


2008


Forage area non inclusion in 2006 - special entitlements


FLAT RATE


5,00  %


EUR


–3 982 096,46 


0,00 


–3 982 096,46 




GR


Entitlements


2008


Deficiencies in the national reserve criteria allocation in 2006


FLAT RATE


10,00  %


EUR


–9 935 755,68 


–4 967 877,84 


–4 967 877,84 




GR


Entitlements


2008


Ineligible beneficiaries of national reserve allocation 2007


ONE-OFF


 


EUR


– 524 628,25 


0,00 


– 524 628,25 




GR


Entitlements


2008


Miscalculation of regional average of entitlements 2007


ONE-OFF


 


EUR


– 674 004,06 


0,00 


– 674 004,06 




GR


Entitlements


2008


Miscalculation of the regional average value of entitlements 2006


ONE-OFF


 


EUR


–2 786 983,22 


0,00 


–2 786 983,22 




GR


Entitlements


2008


Partial activation of special entitlements


ONE-OFF


 


EUR


–1 482 230,85 


0,00 


–1 482 230,85 




GR


Entitlements


2008


reimboursement due to the overlap with the correction under enquiry AA/2007/007/GR


ONE-OFF


 


EUR


0,00 


– 199 280,78 


199 280,78 




GR


Entitlements


2009


Forage area non inclusion in 2006 - normal entitlements


FLAT RATE


5,00  %


EUR


–7 017 232,96 


0,00 


–7 017 232,96 




GR


Entitlements


2009


Forage area non inclusion in 2006 - special entitlements


FLAT RATE


5,00  %


EUR


–3 947 400,93 


0,00 


–3 947 400,93 




GR


Entitlements


2009


Deficiencies in the national reserve criteria allocation in 2006


FLAT RATE


10,00  %


EUR


–9 739 243,02 


0,00 


–9 739 243,02 




GR


Entitlements


2009


Ineligible beneficiaries of national reserve allocation 2007


ONE-OFF


 


EUR


– 396 672,82 


0,00 


– 396 672,82 




GR


Entitlements


2009


Miscalculation of regional average of entitlements 2007


ONE-OFF


 


EUR


– 599 310,06 


0,00 


– 599 310,06 




GR


Entitlements


2009


Miscalculation of the regional average value of entitlements 2006


ONE-OFF


 


EUR


–2 730 858,30 


0,00 


–2 730 858,30 




GR


Entitlements


2009


Partial activation of special entitlements


ONE-OFF


 


EUR


–1 847 858,89 


0,00 


–1 847 858,89 




GR


Entitlements


2010


Forage area non inclusion in 2006 - normal entitlements


FLAT RATE


5,00  %


EUR


–7 020 040,97 


0,00 


–7 020 040,97 




GR


Entitlements


2010


Forage area non inclusion in 2006 - special entitlements


FLAT RATE


5,00  %


EUR


–3 885 929,66 


0,00 


–3 885 929,66 




GR


Entitlements


2010


Deficiencies in the national reserve criteria allocation in 2006


FLAT RATE


10,00  %


EUR


–9 691 976,36 


0,00 


–9 691 976,36 




GR


Entitlements


2010


Ineligible beneficiaries of national reserve allocation 2007


ONE-OFF


 


EUR


– 365 638,75 


0,00 


– 365 638,75 




GR


Entitlements


2010


Miscalculation of regional average of entitlements 2007


ONE-OFF


 


EUR


– 565 616,36 


0,00 


– 565 616,36 




GR


Entitlements


2010


Miscalculation of the regional average value of entitlements 2006


ONE-OFF


 


EUR


–2 716 046,60 


0,00 


–2 716 046,60 




GR


Entitlements


2010


Partial activation of special entitlements


ONE-OFF


 


EUR


–1 884 218,70 


0,00 


–1 884 218,70 




GR


Cross Compliance


2007


Weaknesses in the cross-compliance control system - Claim year 2006


FLAT RATE


5,00  %


EUR


–5 325 926,19 


– 484 087,90 


–4 841 838,29 




GR


Cross Compliance


2008


Weaknesses in the cross-compliance control system - Claim year 2006


FLAT RATE


5,00  %


EUR


–29 319,70 


–46,06 


–29 273,64 




GR


Cross Compliance


2008


Weaknesses in the cross-compliance control system - Claim Year 2007


FLAT RATE


5,00  %


EUR


–11 421 885,77 


– 624 482,52 


–10 797 403,25 




GR


Cross Compliance


2009


Weaknesses in the cross-compliance control system - Claim Year 2008


FLAT RATE


2,00  %


EUR


–4 936 572,90 


–55 807,14 


–4 880 765,76 




GR


Cross Compliance


2009


Weaknesses in the cross-compliance control system - Claim Year 2006


FLAT RATE


5,00  %


EUR


–20 694,01 


–14 620,62 


–6 073,39 




GR


Cross Compliance


2009


Weaknesses in the cross-compliance control system - Claim Year 2007


FLAT RATE


5,00  %


EUR


– 107 029,89 


–14 138,96 


–92 890,93 




GR


Cross Compliance


2010


Weaknesses in the cross-compliance control system - Claim Year 2008


FLAT RATE


2,00  %


EUR


– 547,38 


– 751,51 


204,13 




GR


Cross Compliance


2010


Weaknesses in the cross-compliance control system - Claim Year 2007


FLAT RATE


5,00  %


EUR


–57,69 


0,00 


–57,69 




GR


Milk - Quota


2008


Correction of milk levy


ONE-OFF


 


EUR


347,11 


347,11 


0,00 




GR


Financial audit - Overshooting


2008


Exceeding of financial ceilings


ONE-OFF


 


EUR


– 737 200,95 


– 825 060,11 


87 859,16 




GR


Financial audit - Late payments and payment deadlines


2008


excess of late payments deadlines


ONE-OFF


 


EUR


– 174 948,49 


– 174 948,49 


0,00 




GR


Financial audit - Late payments and payment deadlines


2008


excess of payment deadlines


ONE-OFF


 


EUR


–2 448 650,32 


–2 448 650,32 


0,00 




TOTAL GR


EUR


– 108 962 655,93 


–16 861 936,89 


–92 100 719,04 






HU


Clearance of Accounts - Conformity Clearance


2011


known error


ONE-OFF


 


EUR


– 336 450,00 


0,00 


– 336 450,00 




HU


Clearance of Accounts - Conformity Clearance


2011


known error


ONE-OFF


 


EUR


– 781,00 


0,00 


– 781,00 




TOTAL HU


EUR


– 337 231,00 


0,00 


– 337 231,00 






IE


Financial audit - Overshooting


2012


exceeding of financial ceilings


ONE-OFF


 


EUR


–41 641,57 


–41 641,57 


0,00 




TOTAL IE


EUR


–41 641,57 


–41 641,57 


0,00 






LU


Decoupled Direct Aids


2009


retroactive recovery/ineligible features/intentionality, claim year 2008


ONE-OFF


 


EUR


– 161 186,50 


0,00 


– 161 186,50 




LU


Decoupled Direct Aids


2010


retroactive recovery/ineligible features/intentionality, claim year 2009


ONE-OFF


 


EUR


–12 003,27 


0,00 


–12 003,27 




LU


Decoupled Direct Aids


2011


retroactive recovery/ineligible features/intentionality, claim year 2010


ONE-OFF


 


EUR


–15 096,97 


0,00 


–15 096,97 




LU


Financial audit - Overshooting


2012


exceeding of ceilings


ONE-OFF


 


EUR


–2 597,78 


–2 597,78 


0,00 




TOTAL LU


EUR


– 190 884,52 


–2 597,78 


– 188 286,74 






LV


Financial audit - Overshooting


2012


exceeding of ceilings


ONE-OFF


 


EUR


–95,96 


–95,96 


0,00 




TOTAL LV


EUR


–95,96 


–95,96 


0,00 






NL


Other Direct Aids


2009


Weaknesses in LPIS cross-checks, in on-the-spot-checks and intentionality, claim year 2008


FLAT RATE


3,00  %


EUR


–15 979,71 


0,00 


–15 979,71 




NL


Decoupled Direct Aids


2009


Weaknesses in LPIS cross-checks, in on-the-spot-checks and intentionality, claim year 2008


FLAT RATE


3,00  %


EUR


–20 461 767,83 


– 209,47 


–20 461 558,36 




NL


Decoupled Direct Aids


2010


Weaknesses in LPIS cross-checks, in on-the-spot-checks and intentionality, claim year 2008


FLAT RATE


3,00  %


EUR


–31 702,54 


0,00 


–31 702,54 




NL


Other Direct Aids


2010


Weaknesses in LPIS cross-checks, in on-the-spot-checks and intentionality, claim year 2008


FLAT RATE


3,00  %


EUR


–42,24 


0,00 


–42,24 




NL


Decoupled Direct Aids


2011


Weaknesses in LPIS cross-checks, in on-the-spot-checks and intentionality, claim year 2008


FLAT RATE


3,00  %


EUR


–1 678,57 


0,00 


–1 678,57 




NL


Decoupled Direct Aids


2010


Inaccuracy of LPIS-GIS, claim year 2009


ONE-OFF


 


EUR


–5 047 207,00 


0,00 


–5 047 207,00 




NL


Decoupled Direct Aids


2011


Inaccuracy of LPIS-GIS, claim year 2010


ONE-OFF


 


EUR


– 750 000,00 


0,00 


– 750 000,00 




NL


Financial audit - Late payments and payment deadlines


2012


late payments


ONE-OFF


 


EUR


–33 831,72 


–33 831,72 


0,00 




NL


Financial audit - Late payments and payment deadlines


2012


late payments


ONE-OFF


 


EUR


–91 159,06 


–91 159,06 


0,00 




NL


Irregularities


2007


Non-reporting of interest in the Annex III table for financial year 2006


ONE-OFF


 


EUR


–4 890 879,11 


0,00 


–4 890 879,11 




NL


Irregularities


2009


Non-reporting of interest in the Annex III table for financial year 2007


ONE-OFF


 


EUR


–5 346,88 


0,00 


–5 346,88 




NL


Irregularities


2009


Non-reporting of interest in the Annex III table for financial year 2008


ONE-OFF


 


EUR


–10 459,54 


0,00 


–10 459,54 




NL


Irregularities


2010


Non-reporting of interest in the Annex III table for financial year 2009


ONE-OFF


 


EUR


– 310 112,90 


0,00 


– 310 112,90 




NL


Irregularities


2011


Interest not charged on the amounts recovered in financial years 2006-2009


ONE-OFF


 


EUR


–60 779,00 


0,00 


–60 779,00 




TOTAL NL


EUR


–31 710 946,10 


– 125 200,25 


–31 585 745,85 






RO


Financial audit - Late payments and payment deadlines


2012


late payments


ONE-OFF


 


EUR


–65 967,69 


–65 967,69 


0,00 




TOTAL RO


EUR


–65 967,69 


–65 967,69 


0,00 






SE


Financial audit - Overshooting


2012


exceeding of ceilings


ONE-OFF


 


EUR


–24 704,47 


–24 704,47 


0,00 




TOTAL SE


EUR


–24 704,47 


–24 704,47 


0,00 





6701 TOTAL


EUR


– 324 427 377,34 


–30 378 964,35 


– 294 048 412,99 





BUDGET ITEM: 05070107









PT


POSEI


2006


reimbursement following judgement in case T-2/11


ONE-OFF


 


EUR


239 045,63 


0,00 


239 045,63 




PT


Other Direct Aid - Plant Products (POSEI)


2007


reimbursement following judgement in case T-2/11


ONE-OFF


 


EUR


266 137,96 


0,00 


266 137,96 




TOTAL PT


EUR


505 183,59 


0,00 


505 183,59 





05070107 TOTAL


EUR


505 183,59 


0,00 


505 183,59 





BUDGET ITEM: 6711









AT


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


2007


Weaknesses in the LPIS-GIS and in the functioning of on-the-spot checks


ONE-OFF


 


EUR


–1 349 639,44 


0,00 


–1 349 639,44 




AT


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


2008


Weaknesses in the LPIS-GIS and in the functioning of on-the-spot checks


ONE-OFF


 


EUR


–24 535,35 


0,00 


–24 535,35 




AT


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


2009


Weaknesses in the LPIS-GIS and in the functioning of on-the-spot checks


ONE-OFF


 


EUR


–24 349,54 


0,00 


–24 349,54 




TOTAL AT


EUR


–1 398 524,33 


0,00 


–1 398 524,33 






DE


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


2008


Weaknesses in LPIS cross-checks and on-the-spot controls measurement tolerance, claim year 2007


ONE-OFF


 


EUR


–9 971,25 


0,00 


–9 971,25 




DE


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


2009


Weaknesses in LPIS cross-checks and on-the-spot controls measurement tolerance, claim year 2008


ONE-OFF


 


EUR


–6 630,34 


0,00 


–6 630,34 




DE


Clearance of accounts - Financial Clearance


2009


Most Likely Error


ONE-OFF


 


EUR


– 138 837,34 


0,00 


– 138 837,34 




TOTAL DE


EUR


– 155 438,93 


0,00 


– 155 438,93 






ES


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


2007


Weakness of on the spot check, claim year 2006


FLAT RATE


5,00  %


EUR


–11 246,42 


0,00 


–11 246,42 




ES


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


2008


Weakness of on the spot check, claim year 2007


FLAT RATE


2,00  %


EUR


–65 926,15 


0,00 


–65 926,15 




ES


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


2008


Weakness of on the spot check, claim year 2006


FLAT RATE


5,00  %


EUR


–46 397,27 


0,00 


–46 397,27 




ES


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


2009


Weakness of on the spot check, claim year 2007


FLAT RATE


2,00  %


EUR


–3 290,19 


0,00 


–3 290,19 




ES


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


2009


Weakness of on the spot check, claim year 2006


FLAT RATE


5,00  %


EUR


– 287,56 


0,00 


– 287,56 




ES


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


2010


Weakness of on the spot check, claim year 2007


FLAT RATE


2,00  %


EUR


– 303,12 


0,00 


– 303,12 




ES


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


2010


Weakness of on the spot check, claim year 2006


FLAT RATE


5,00  %


EUR


18,30 


0,00 


18,30 




ES


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


2008


Weakness of on the spot check, claim year 2007


FLAT RATE


2,00  %


EUR


–12 901,26 


0,00 


–12 901,26 




ES


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


2008


Weakness of on the spot check, claim year 2008


FLAT RATE


2,00  %


EUR


–1 720,07 


0,00 


–1 720,07 




ES


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


2009


Weakness of on the spot check, claim year 2007


FLAT RATE


2,00  %


EUR


–3 376,04 


0,00 


–3 376,04 




ES


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


2009


Weakness of on the spot check, claim year 2008


FLAT RATE


2,00  %


EUR


–18 020,14 


0,00 


–18 020,14 




ES


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


2010


Weakness of on the spot check, claim year 2007


FLAT RATE


2,00  %


EUR


– 222,49 


0,00 


– 222,49 




ES


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


2010


Weakness of on the spot check, claim year 2008


FLAT RATE


2,00  %


EUR


–61,33 


0,00 


–61,33 




TOTAL ES


EUR


– 163 733,74 


0,00 


– 163 733,74 






FI


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


2009


weaknesses in verifying reasonableness of costs


FLAT RATE


10,00  %


EUR


– 504,30 


– 504,30 


0,00 




FI


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


2009


non-compliance with Art.55 of Reg. (EC) No 1974/2006


ONE-OFF


 


EUR


–32 799,76 


0,00 


–32 799,76 




FI


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


2010


weaknesses in verifying reasonableness of costs


FLAT RATE


10,00  %


EUR


–4 953,65 


–4 953,65 


0,00 




FI


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


2010


non-compliance with Art.55 of Reg. (EC) No 1974/2006


ONE-OFF


 


EUR


– 255 575,05 


0,00 


– 255 575,05 




FI


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


2011


weaknesses in verifying reasonableness of costs


FLAT RATE


10,00  %


EUR


–3 752,32 


–3 752,32 


0,00 




FI


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


2011


non-compliance with Art.55 of Reg. (EC) No 1974/2006


ONE-OFF


 


EUR


– 301 891,12 


0,00 


– 301 891,12 




FI


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


2012


weaknesses in verifying reasonableness of costs


FLAT RATE


10,00  %


EUR


–4 998,04 


–4 998,04 


0,00 




FI


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


2012


non-compliance with Art.55 of Reg. (EC) No 1974/2006


ONE-OFF


 


EUR


– 337 561,65 


0,00 


– 337 561,65 




TOTAL FI


EUR


– 942 035,89 


–14 208,31 


– 927 827,58 






FR


Cross Compliance


2008


2 GAEC not defined, deficient controls of some SMR, accumulation of reductions, claim year 2007


FLAT RATE


5,00  %


EUR


– 900 274,20 


– 105 512,31 


– 794 761,89 




FR


Cross Compliance


2008


2 GAEC not defined, deficient controls of some SMR, accumulation of reductions, claim year 2008


FLAT RATE


5,00  %


EUR


–1 375 559,77 


0,00 


–1 375 559,77 




FR


Cross Compliance


2009


Deficiencies in controls of some SMR, claim year 2009


FLAT RATE


2,00  %


EUR


– 597 967,90 


0,00 


– 597 967,90 




FR


Cross Compliance


2009


2 GAEC not defined, deficient controls of some SMR, accumulation of reductions, claim year 2007


FLAT RATE


5,00  %


EUR


–13 298,28 


0,00 


–13 298,28 




FR


Cross Compliance


2009


2 GAEC not defined, deficient controls of some SMR, accumulation of reductions, claim year 2008


FLAT RATE


5,00  %


EUR


– 840 454,15 


–39 517,83 


– 800 936,32 




FR


Cross Compliance


2010


Deficiencies in controls of some SMR, claim year 2009


FLAT RATE


2,00  %


EUR


– 293 991,73 


0,00 


– 293 991,73 




FR


Cross Compliance


2010


2 GAEC not defined, deficient controls of some SMR, accumulation of reductions, claim year 2007


FLAT RATE


5,00  %


EUR


–9 888,16 


0,00 


–9 888,16 




FR


Cross Compliance


2010


2 GAEC not defined, deficient controls of some SMR, accumulation of reductions, claim year 2008


FLAT RATE


5,00  %


EUR


–7 095,86 


0,00 


–7 095,86 




FR


Cross Compliance


2011


Deficiencies in controls of some SMR, claim year 2009


FLAT RATE


2,00  %


EUR


–1 266,06 


0,00 


–1 266,06 




FR


Cross Compliance


2011


2 GAEC not defined, deficient controls of some SMR, accumulation of reductions, claim year 2008


FLAT RATE


5,00  %


EUR


–2 174,86 


0,00 


–2 174,86 




FR


Clearance of accounts - Conformity Clearance


2009


Irregularity or negligence in the recovery procedure


ONE-OFF


 


EUR


–4 751,99 


0,00 


–4 751,99 




TOTAL FR


EUR


–4 046 722,96 


– 145 030,14 


–3 901 692,82 






GR


Cross Compliance


2010


Weaknesses in the cross-compliance control system - Claim year 2008


FLAT RATE


2,00  %


EUR


– 201 962,44 


0,00 


– 201 962,44 




GR


Cross Compliance


2010


Weaknesses in the cross-compliance control system - Claim year 2007


FLAT RATE


5,00  %


EUR


– 186 826,13 


0,00 


– 186 826,13 




TOTAL GR


EUR


– 388 788,57 


0,00 


– 388 788,57 






LU


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


2009


retroactive recovery/ineligible features/intentionality, claim year 2008


ONE-OFF


 


EUR


–24 894,97 


0,00 


–24 894,97 




LU


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


2010


retroactive recovery/ineligible features/intentionality, claim year 2009


ONE-OFF


 


EUR


–2 068,61 


0,00 


–2 068,61 




LU


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


2011


retroactive recovery/ineligible features/intentionality, claim year 2010


ONE-OFF


 


EUR


–2 293,52 


0,00 


–2 293,52 




TOTAL LU


EUR


–29 257,10 


0,00 


–29 257,10 






NL


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


2009


Weaknesses in LPIS cross-checks, in on-the-spot-checks and intentionality, claim year 2008


ONE-OFF


 


EUR


–3 816 688,00 


– 183 660,73 


–3 633 027,27 




TOTAL NL


EUR


–3 816 688,00 


– 183 660,73 


–3 633 027,27 





6711 TOTAL


EUR


–10 941 189,52 


– 342 899,18 


–10 598 290,34