Commission Implementing Decision (EU) 2015/103 of 16 January 2015 excluding from European Union financing certain expenditure incurred by the Member States under the European Agricultural Guarantee Fund (EAGF) and under the European Agricultural Fund for Rural Development (EAFRD) (notified under document C(2015) 53)
Date: 2015-01-16
Institutions: European Commission
Subjects: EAFRD, EAGF, EU Member State, agricultural expenditure, aid to agriculture




L_2015016EN.01003301.xml










23.1.2015   


EN


Official Journal of the European Union


L 16/33








            COMMISSION IMPLEMENTING DECISION (EU) 2015/103
of 16 January 2015
         
excluding from European Union financing certain expenditure incurred by the Member States under the European Agricultural Guarantee Fund (EAGF) and under the European Agricultural Fund for Rural Development (EAFRD)


(notified under document C(2015) 53)


(Only the Bulgarian, Czech, Dutch, English, Estonian, French, German, Hungarian, Italian, Lithuanian, Romanian and Spanish, texts are authentic)


THE EUROPEAN COMMISSION,

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


Having regard to Regulation (EU) No 1306/2013 of the European Parliament and of the Council of 17 December 2013 on the financing, management and monitoring of the common agricultural policy and repealing Council Regulations (EEC) No 352/78, (EC) No 165/94, (EC) No 2799/98, (EC) No 814/2000, (EC) No 1290/2005 and (EC) No 485/2008 (1), and in particular Article 52 thereof,


After consulting the Committee on the Agricultural Funds,

Whereas:







(1)


In accordance with Article 31 of Council Regulation (EC) No 1290/2005 (2) and as from 1 January 2015 in accordance with Article 52 of Regulation (EU) No 1306/2013 the Commission is to carry out the necessary verifications, communicate to the Member States the results of those 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)


In accordance with Regulation (EU) No 1306/2013, only agricultural expenditure which has been incurred in a way that has not infringed Union law 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 EAGF and the EAFRD.












(5)


The amounts that are not recognised as being chargeable to 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 Union law 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 of the European Union in cases pending on 1 September 2014,





HAS ADOPTED THIS DECISION:



Article 1
The amounts set out in the Annex and related to expenditure incurred by the Member States' accredited paying agencies and declared under the EAGF or the EAFRD shall be excluded from Union financing.


Article 2
This Decision is addressed to the Kingdom of Belgium, the Republic of Bulgaria, the Czech Republic, the Federal Republic of Germany, the Republic of Estonia, the Kingdom of Spain, the French Republic, the Italian Republic, the Republic of Lithuania, Hungary, the Kingdom of Netherlands, the Republic of Austria, Romania, and the United Kingdom of Great Britain and Northern Ireland.




Done at Brussels, 16 January 2015.


For the Commission

Phil HOGAN
            

Member of the Commission






(1)  
            OJ L 347, 20.12.2013, p. 549.

(2)  Council Regulation (EC) No 1290/2005 of 21 June 2005 on the financing of the common agricultural policy (OJ L 209, 11.8.2005, p. 1).




ANNEX

Budget Item: 05070107
















MS


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact






GB


Financial audit — Overshooting


2012


Exceeding of financial ceiling


ONE-OFF


0,00 %


EUR


– 63 830,47 


– 63 830,47 


0,00




 


Financial audit — Late payments and payment deadlines


2012


Late payments


ONE-OFF


0,00 %


EUR


– 273 941,77 


– 514 631,58 


240 689,81 




 


 


 


 


 



Total GB:




EUR




– 337 772,24 




– 578 462,05 




240 689,81 





MS


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact






NL


Starch


2003


reimbursement following the judgement of Court of Justice in case T-16/11


FLAT RATE


10,00 %


EUR


5 295 327,28 


0,00


5 295 327,28 




 


Starch


2004


reimbursement following the judgement of Court of Justice in case T-16/11


FLAT RATE


10,00 %


EUR


5 424 788,14 


0,00


5 424 788,14 




 


Starch


2005


reimbursement following the judgement of Court of Justice in case T-16/11


FLAT RATE


10,00 %


EUR


5 871 686,22 


0,00


5 871 686,22 




 


Starch


2006


reimbursement following the judgement of Court of Justice in case T-16/11


FLAT RATE


10,00 %


EUR


5 973 168,71 


0,00


5 973 168,71 




 


Other Direct Aid — Potato Starch


2007


reimbursement following the judgement of Court of Justice in case T-16/11


FLAT RATE


10,00 %


EUR


2 103 632,94 


0,00


2 103 632,94 




 


Starch (2007+)


2007


reimbursement following the judgement of Court of Justice in case T-16/11


FLAT RATE


10,00 %


EUR


955 503,06 


0,00


955 503,06 




 


Other Direct Aid — Potato Starch


2008


reimbursement following the judgement of Court of Justice in case T-16/11


FLAT RATE


10,00 %


EUR


2 431 551,73 


0,00


2 431 551,73 




 


Starch (2007+)


2008


reimbursement following the judgement of Court of Justice in case T-16/11


FLAT RATE


10,00 %


EUR


891 491,23 


0,00


891 491,23 




 


 


 


 


 



Total NL:




EUR




28 947 149,31 




0,00




28 947 149,31 






Totals by Budget Item: 05070107










Currency


Amount


Deductions


Financial Impact




EUR


28 609 377,07 


– 578 462,05 


29 187 839,12 





Budget Item: 6701
















MS


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact






AT


Entitlements


2011


Consolidation of alpine pasture and multiple annual instalments


ONE-OFF


0,00 %


EUR


– 276 374,35 


0,00


– 276 374,35 




 


Entitlements


2012


Consolidation of alpine pasture and multiple annual instalments


ONE-OFF


0,00 %


EUR


– 293 850,15 


0,00


– 293 850,15 




 


Entitlements


2013


Consolidation of alpine pasture and multiple annual instalments


ONE-OFF


0,00 %


EUR


– 301 013,79 


0,00


– 301 013,79 






AT


Cross Compliance


2012


Deficiencies in sanctions for SMR7 and leniency in sanctioning for GAECs, CY 2011


ONE-OFF


0,00 %


EUR


– 76 849,71 


0,00


– 76 849,71 




 


Cross Compliance


2010


GAEC on landscape features not effectively controlled, CY 2009


FLAT RATE


5,00 %


EUR


– 13 484,40 


0,00


– 13 484,40 




 


Cross Compliance


2011


GAEC on landscape features not effectively controlled, CY 2010


FLAT RATE


5,00 %


EUR


– 14 441,58 


0,00


– 14 441,58 




 


Cross Compliance


2012


GAEC on landscape features not effectively controlled, CY 2011


FLAT RATE


5,00 %


EUR


– 14 393,70 


0,00


– 14 393,70 




 


Cross Compliance


2010


No systematic follow-up of minor non-compliances, CY 2009


FLAT RATE


2,00 %


EUR


– 5,14


0,00


– 5,14




 


Cross Compliance


2011


No systematic follow-up of minor non-compliances, CY 2010


FLAT RATE


2,00 %


EUR


– 246,74


0,00


– 246,74




 


Cross Compliance


2012


No systematic follow-up of minor non-compliances, CY 2011


FLAT RATE


2,00 %


EUR


– 755,78


0,00


– 755,78




 


Cross Compliance


2010


Weakness in cross-reporting, deficiencies in sanctions for SMR7 and leniency in sanctioning for GAECs, CY 2009


ONE-OFF


0,00 %


EUR


– 47 399,01 


0,00


– 47 399,01 




 


Cross Compliance


2011


Weakness in cross-reporting, deficiencies in sanctions for SMR7 and leniency in sanctioning for GAECs, CY 2010


ONE-OFF


0,00 %


EUR


– 91 372,17 


0,00


– 91 372,17 




 


 


 


 


 



Total AT:




EUR




– 1 130 186,52 




0,00




– 1 130 186,52 





MS


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact






BE


Cross Compliance


2008


Weaknesses in SMR 7, 11, 16-18, tolerance applied and sampling used for land checks, CY2007


FLAT RATE


5,00 %


EUR


– 3 389,17 


0,00


– 3 389,17 




 


Cross Compliance


2009


Weaknesses in SMR 7, 11, 16-18, tolerance applied and sampling used for land checks, CY2007


FLAT RATE


5,00 %


EUR


– 1 856,51 


0,00


– 1 856,51 




 


Cross Compliance


2010


Weaknesses in SMR 7, 11, 16-18, tolerance applied and sampling used for land checks, CY2007


FLAT RATE


5,00 %


EUR


– 89,72


0,00


– 89,72




 


Cross Compliance


2009


Weaknesses in SMR 7, 11, 16-18, tolerance applied for SMR4, CY2008


FLAT RATE


2,00 %


EUR


– 527 302,79 


0,00


– 527 302,79 




 


Cross Compliance


2010


Weaknesses in SMR 7, 11, 16-18, tolerance applied for SMR4, CY2008


FLAT RATE


2,00 %


EUR


– 568,84


0,00


– 568,84




 


Cross Compliance


2011


Weaknesses in SMR 7, 11, 16-18, tolerance applied for SMR4, CY2008


FLAT RATE


2,00 %


EUR


– 20,77


0,00


– 20,77




 


Cross Compliance


2010


Weaknesses in SMR 7, 11, 16-18, tolerance applied for SMR4, CY2009


FLAT RATE


2,00 %


EUR


– 538 273,49 


0,00


– 538 273,49 




 


Cross Compliance


2011


Weaknesses in SMR 7, 11, 16-18, tolerance applied for SMR4, CY2009


FLAT RATE


2,00 %


EUR


– 94,12


0,00


– 94,12




 


Cross Compliance


2011


Weaknesses in SMR 7, 11, 16-18, tolerance applied for SMR4, CY2010


FLAT RATE


2,00 %


EUR


– 535 293,19 


– 794,71


– 534 498,48 




 


 


 


 


 



Total BE:




EUR




– 1 606 888,60 




– 794,71




– 1 606 093,89 





MS


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact






BG


Wine — Restructuring


2010


ineligible restructuring measure


ONE-OFF


0,00 %


EUR


– 16 046,31 


0,00


– 16 046,31 




 


Wine — Restructuring


2011


ineligible restructuring measure


ONE-OFF


0,00 %


EUR


– 27 397,90 


0,00


– 27 397,90 




 


Wine — Restructuring


2012


ineligible restructuring measure


ONE-OFF


0,00 %


EUR


– 97 089,53 


0,00


– 97 089,53 




 


Wine — Restructuring


2013


ineligible restructuring measure


ONE-OFF


0,00 %


EUR


– 33 338,19 


0,00


– 33 338,19 






BG


Other Direct Aid — Article 68-72 of Reg.73/2009


2011


Non-application of regulatory exclusions


ONE-OFF


0,00 %


EUR


– 370 455,39 


– 18 522,77 


– 351 932,62 




 


Other Direct Aid — Article 68-72 of Reg.73/2009


2012


Non-application of regulatory exclusions


ONE-OFF


0,00 %


EUR


– 381 206,05 


– 19 060,30 


– 362 145,75 




 


Other Direct Aid — Article 68-72 of Reg.73/2009


2013


Non-application of regulatory exclusions


ONE-OFF


0,00 %


EUR


– 248 886,64 


– 12 444,33 


– 236 442,31 




 


Other Direct Aid — Article 68-72 of Reg.73/2009


2011


Undue payments, OTSC weaknesses, insufficient control report template


FLAT RATE


5,00 %


EUR


– 521 954,26 


0,00


– 521 954,26 




 


Other Direct Aid — Article 68-72 of Reg.73/2009


2012


Undue payments, OTSC weaknesses, insufficient control report template


FLAT RATE


5,00 %


EUR


– 808 560,83 


0,00


– 808 560,83 




 


Other Direct Aid — Article 68-72 of Reg.73/2009


2013


Undue payments, OTSC weaknesses, insufficient control report template


FLAT RATE


5,00 %


EUR


– 995 079,95 


0,00


– 995 079,95 






BG


Decoupled Direct Aids


2010


Weaknesses in LPIS and administrative cross-checks, CY 2009


FLAT RATE


5,00 %


EUR


– 13 598 952,95 


0,00


– 13 598 952,95 




 


Decoupled Direct Aids


2011


Weaknesses in LPIS and administrative cross-checks, CY 2009


FLAT RATE


5,00 %


EUR


– 77 724,05 


0,00


– 77 724,05 






BG


Decoupled Direct Aids


2011


Weaknesses in LPIS-GIS, CY 2010


FLAT RATE


5,00 %


EUR


– 14 660 582,12 


0,00


– 14 660 582,12 




 


Decoupled Direct Aids


2012


Weaknesses in LPIS-GIS, CY 2010


FLAT RATE


5,00 %


EUR


– 7 964,58 


0,00


– 7 964,58 




 


 


 


 


 



Total BG:




EUR




– 31 845 238,75 




– 50 027,40 




– 31 795 211,35 





MS


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact






CZ


Wine — Restructuring


2010


non-eligible forms of protection of vineyards against wild birds


ONE-OFF


0,00 %


EUR


– 690 350,42 


0,00


– 690 350,42 




 


Wine — Restructuring


2011


non-eligible forms of protection of vineyards against wild birds


ONE-OFF


0,00 %


EUR


– 865 307,63 


0,00


– 865 307,63 




 


Wine — Restructuring


2012


non-eligible forms of protection of vineyards against wild birds


ONE-OFF


0,00 %


EUR


– 567 540,99 


0,00


– 567 540,99 




 


 


 


 


 



Total CZ:




EUR




– 2 123 199,04 




0,00




– 2 123 199,04 





MS


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact






DE


Fruit and Vegetables — Operational Programmes


2010


ineligible expenditures for construction of a storage facility


ONE-OFF


0,00 %


EUR


– 430 654,77 


0,00


– 430 654,77 




 


Fruit and Vegetables — Operational Programmes


2009


Weakness in a control on recognition criterion for producer organisations


FLAT RATE


5,00 %


EUR


– 77 966,78 


0,00


– 77 966,78 




 


Fruit and Vegetables — Operational Programmes


2010


Weakness in a control on recognition criterion for producer organisations


FLAT RATE


5,00 %


EUR


– 153 735,28 


0,00


– 153 735,28 




 


Fruit and Vegetables — Operational Programmes


2011


Weakness in a control on recognition criterion for producer organisations


FLAT RATE


5,00 %


EUR


– 70 057,05 


0,00


– 70 057,05 






DE


Cross Compliance


2009


Leniency of the sanctions for SMR7, CY 2008


ONE-OFF


0,00 %


EUR


– 190 178,10 


– 379,60


– 189 798,50 




 


Cross Compliance


2010


Leniency of the sanctions for SMR7, CY 2009


ONE-OFF


0,00 %


EUR


– 150 339,66 


– 300,08


– 150 039,58 




 


Cross Compliance


2011


Leniency of the sanctions for SMR7, CY 2010


ONE-OFF


0,00 %


EUR


– 158 485,49 


– 316,34


– 158 169,15 




 


Cross Compliance


2009


Weaknesses in the control of SMR7, CY 2008


FLAT RATE


2,00 %


EUR


– 3 929 816,78 


– 126,22


– 3 929 690,56 




 


Cross Compliance


2010


Weaknesses in the control of SMR7, CY 2009


FLAT RATE


2,00 %


EUR


– 3 573 164,56 


0,00


– 3 573 164,56 




 


Cross Compliance


2011


Weaknesses in the control of SMR7, CY 2010


FLAT RATE


2,00 %


EUR


– 3 463 572,31 


0,00


– 3 463 572,31 




 


 


 


 


 



Total DE:




EUR




– 12 197 970,78 




– 1 122,24 




– 12 196 848,54 





MS


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact






EE


Cross Compliance


2010


1 GAEC not defined, limited control on SMR1 and 5, inadequate control of two SMR4 requirements, CY2009


FLAT RATE


2,00 %


EUR


– 123 269,50 


0,00


– 123 269,50 




 


Cross Compliance


2011


1 GAEC not defined, limited control on SMR1 and 5, inadequate control of two SMR4 requirements, CY2009


FLAT RATE


2,00 %


EUR


– 1,71


0,00


– 1,71




 


Cross Compliance


2012


Limited control on SMR1 and 5, inadequate control of one SMR4 requirements, CY2011


FLAT RATE


2,00 %


EUR


– 163 434,31 


0,00


– 163 434,31 




 


Cross Compliance


2011


Limited control on SMR1 and 5, inadequate control of two SMR4 requirements, no respect of the seven days' deadline for notification, CY2010


FLAT RATE


2,00 %


EUR


– 143 245,25 


0,00


– 143 245,25 




 


Cross Compliance


2012


Limited control on SMR1 and 5, inadequate control of two SMR4 requirements, no respect of the seven days' deadline for notification, CY2010


FLAT RATE


2,00 %


EUR


– 3,33


0,00


– 3,33




 


Cross Compliance


2010


No control of SMR6, non-application of sanctions for the late notifications and modification of sanctions, CY2009


ONE-OFF


0,00 %


EUR


– 22 887,71 


– 45,78


– 22 841,93 




 


 


 


 


 



Total EE:




EUR




– 452 841,81 




– 45,78




– 452 796,03 





MS


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact






ES


Decoupled Direct Aids


2009


Ineffectiveness of risk analysis


ONE-OFF


0,00 %


EUR


– 3 586 250,48 


0,00


– 3 586 250,48 




 


Decoupled Direct Aids


2010


Ineffectiveness of risk analysis


ONE-OFF


0,00 %


EUR


– 1 866 977,31 


0,00


– 1 866 977,31 






ES


Decoupled Direct Aids


2008


Non-compliance with the eligibility rules on permanent pasture, CY2007


FLAT RATE


2,00 %


EUR


– 389 865,14 


– 1 949,33 


– 387 915,81 




 


Decoupled Direct Aids


2008


Non-compliance with the eligibility rules on permanent pasture, CY2007


FLAT RATE


10,00 %


EUR


– 201 023,75 


– 1 005,12 


– 200 018,63 




 


Decoupled Direct Aids


2008


Non-compliance with the eligibility rules on permanent pasture, CY2007


FLAT RATE


25,00 %


EUR


– 9 290 513,97 


– 46 452,57 


– 9 244 061,40 




 


Decoupled Direct Aids


2009


Non-compliance with the eligibility rules on permanent pasture, CY2008


FLAT RATE


2,00 %


EUR


– 445 642,75 


– 2 228,22 


– 443 414,53 




 


Decoupled Direct Aids


2009


Non-compliance with the eligibility rules on permanent pasture, CY2008


FLAT RATE


10,00 %


EUR


– 283 917,17 


– 1 419,59 


– 282 497,58 




 


Decoupled Direct Aids


2009


Non-compliance with the eligibility rules on permanent pasture, CY2008


FLAT RATE


25,00 %


EUR


– 10 345 263,99 


– 51 726,32 


– 10 293 537,67 






ES


Decoupled Direct Aids


2007


Deficiencies in LPIS and permanent pasture, CY 2006


ONE-OFF


0,00 %


EUR


– 20 976,39 


0,00


– 20 976,39 




 


Decoupled Direct Aids


2008


Deficiencies in LPIS and permanent pasture, CY 2007


ONE-OFF


0,00 %


EUR


– 1 994,65 


0,00


– 1 994,65 




 


Decoupled Direct Aids


2009


Deficiencies in LPIS and permanent pasture, CY 2008


ONE-OFF


0,00 %


EUR


– 294 932,52 


0,00


– 294 932,52 




ES


Cross Compliance


2009


Leniency of the sanctioning system, CY 2008


ONE-OFF


0,00 %


EUR


– 580 604,92 


– 479,70


– 580 125,22 




ES


Clearance of Accounts — Conformity Clearance


2011


material error


ONE-OFF


0,00 %


EUR


– 18 603,55 


0,00


– 18 603,55 




 


 


 


 


 



Total ES:




EUR




– 27 326 566,59 




– 105 260,85 




– 27 221 305,74 





MS


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact






FR


Sugar — Restructuring Fund


2009


Correction due to partial restructuring instead of full restructuring


ONE-OFF


0,00 %


EUR


– 69 980 526,56 


0,00


– 69 980 526,56 




 


Sugar — Restructuring Fund


2009


Correction due to quota reduction instead of full restructuring


ONE-OFF


0,00 %


EUR


– 8 734 375,00 


0,00


– 8 734 375,00 




 


Export refunds — Live animals


2010


procedures not compliant with the export refund regulations


FLAT RATE


15,00 %


EUR


– 94 156,69 


0,00


– 94 156,69 




 


Export refunds — Live animals


2011


procedures not compliant with the export refund regulations


FLAT RATE


15,00 %


EUR


– 120 146,09 


0,00


– 120 146,09 




 


Export refunds —Live animals


2012


procedures not compliant with the export refund regulations


FLAT RATE


15,00 %


EUR


– 33 062,27 


0,00


– 33 062,27 






FR


Other Direct Aid — Bovines


2008


Late notifications of movement


ONE-OFF


0,00 %


EUR


– 39 685 694,63 


– 198 428,46 


– 39 487 266,17 




 


Other Direct Aid — Bovines


2009


Late notifications of movement


ONE-OFF


0,00 %


EUR


– 41 704 273,69 


– 208 521,38 


– 41 495 752,31 




 


Other Direct Aid — Bovines


2010


Late notifications of movement


ONE-OFF


0,00 %


EUR


– 41 590 433,76 


– 83 423,53 


– 41 507 010,23 




 


Other Direct Aid — Bovines


2011


Late notifications of movement


ONE-OFF


0,00 %


EUR


– 300 981,50 


– 618,22


– 300 363,28 




 


Other Direct Aid — Bovines


2012


Late notifications of movement


ONE-OFF


0,00 %


EUR


– 41 102,74 


0,00


– 41 102,74 






FR


Decoupled Direct Aids


2009


Weaknesses in functioning of GIS, 1st pillar, CY2008


ONE-OFF


0,00 %


EUR


– 93 510 754,83 


0,00


– 93 510 754,83 




 


Decoupled Direct Aids


2010


Weaknesses in functioning of GIS, 1st pillar, CY2009


ONE-OFF


0,00 %


EUR


– 100 407 258,08 


0,00


– 100 407 258,08 




 


Decoupled Direct Aids


2011


Weaknesses in functioning of GIS, 1st pillar, CY2010


ONE-OFF


0,00 %


EUR


– 136 794 783,91 


0,00


– 136 794 783,91 






FR


Decoupled Direct Aids


2012


Weaknesses in LPIS-GIS, 1st pillar, CY2011


FLAT RATE


2,00 %


EUR


– 137 445 484,49 


– 51 680,63 


– 137 393 803,86 




 


Other Direct Aid — Article 68-72 of Reg. 73/2009


2012


Weaknesses in LPIS-GIS, 1st pillar, CY2011


FLAT RATE


2,00 %


EUR


– 4 203 961,06 


0,00


– 4 203 961,06 




 


Other Direct Aids


2012


Weaknesses in LPIS-GIS, 1st pillar, CY2011


FLAT RATE


2,00 %


EUR


– 1 115 587,10 


0,00


– 1 115 587,10 




 


Other Direct Aid — Seeds


2012


Weaknesses in LPIS-GIS, 1st pillar, CY2011


FLAT RATE


2,00 %


EUR


– 39 946,65 


– 608,31


– 39 338,34 




 


Decoupled Direct Aids


2012


Weaknesses in LPIS-GIS, 1st pillar, CY2011


FLAT RATE


100,00 %


EUR


– 9 630 390,11 


0,00


– 9 630 390,11 




 


Other Direct Aid — Article 68-72 of Reg. 73/2009


2012


Weaknesses in LPIS-GIS, 1st pillar, CY2011


FLAT RATE


100,00 %


EUR


– 1 576 620,23 


0,00


– 1 576 620,23 




 


Other Direct Aids


2012


Weaknesses in LPIS-GIS, 1st pillar, CY2011


FLAT RATE


100,00 %


EUR


– 968 446,88 


0,01


– 968 446,89 




 


Decoupled Direct Aids


2013


Weaknesses in LPIS-GIS, 1st pillar, CY2011


FLAT RATE


2,00 %


EUR


– 37 597,17 


0,00


– 37 597,17 




 


Other Direct Aid — Article 68-72 of Reg. 73/2009


2013


Weaknesses in LPIS-GIS, 1st pillar, CY2011


FLAT RATE


2,00 %


EUR


– 5 914,26 


0,00


– 5 914,26 




 


Other Direct Aids


2013


Weaknesses in LPIS-GIS, 1st pillar, CY2011


FLAT RATE


2,00 %


EUR


321,53


0,00


321,53




 


Other Direct Aid — Seeds


2013


Weaknesses in LPIS-GIS, 1st pillar, CY2011


FLAT RATE


2,00 %


EUR


– 1 004,56 


0,00


– 1 004,56 




 


Decoupled Direct Aids


2013


Weaknesses in LPIS-GIS, 1st pillar, CY2011


FLAT RATE


100,00 %


EUR


– 7 377,43 


0,00


– 7 377,43 




 


Other Direct Aid — Article 68-72 of Reg. 73/2009


2013


Weaknesses in LPIS-GIS, 1st pillar, CY2011


FLAT RATE


100,00 %


EUR


– 2 858,36 


0,00


– 2 858,36 




 


Other Direct Aids


2013


Weaknesses in LPIS-GIS, 1st pillar, CY2011


FLAT RATE


100,00 %


EUR


105,15


0,00


105,15




 


Decoupled Direct Aids


2013


Weaknesses in LPIS-GIS, 1st pillar, CY2012


FLAT RATE


2,00 %


EUR


– 137 992 099,19 


0,00


– 137 992 099,19 




 


Other Direct Aid — Article 68-72 of Reg. 73/2009


2013


Weaknesses in LPIS-GIS, 1st pillar, CY2012


FLAT RATE


2,00 %


EUR


– 4 605 692,86 


0,00


– 4 605 692,86 




 


Other Direct Aids


2013


Weaknesses in LPIS-GIS, 1st pillar, CY2012


FLAT RATE


2,00 %


EUR


– 581 825,97 


0,00


– 581 825,97 




 


Decoupled Direct Aids


2013


Weaknesses in LPIS-GIS, 1st pillar, CY2012


FLAT RATE


100,00 %


EUR


– 9 587 507,15 


0,00


– 9 587 507,15 




 


Other Direct Aid — Article 68-72 of Reg.73/2009


2013


Weaknesses in LPIS-GIS, 1st pillar, CY2012


FLAT RATE


100,00 %


EUR


– 1 648 707,28 


0,00


– 1 648 707,28 




 


Other Direct Aids


2013


Weaknesses in LPIS-GIS, 1st pillar, CY2012


FLAT RATE


100,00 %


EUR


– 930 705,93 


0,00


– 930 705,93 






FR


Entitlements


2011


Exceeding of the ceiling and incorrect application of the linear reduction


ONE-OFF


0,00 %


EUR


– 51 088 369,44 


0,00


– 51 088 369,44 




 


Entitlements


2012


Exceeding of the ceiling and incorrect application of the linear reduction


ONE-OFF


0,00 %


EUR


– 89 806 974,13 


0,00


– 89 806 974,13 




 


 


 


 


 



Total FR:




EUR




– 984 274 193,32 




– 543 280,52 




– 983 730 912,80 





MS


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact




HU


Sugar — Restructuring Fund


2009


Silos in the premises


ONE-OFF


0,00 %


EUR


– 11 709 400,00 


0,00


– 11 709 400,00 






HU


Fruit and Vegetables — Operational Programmes


2009


Deficient checks of eligibility of expenditure declared in aid applications


FLAT RATE


5,00 %


EUR


– 152 928,36 


0,00


– 152 928,36 




 


Fruit and Vegetables — Operational Programmes


2010


Deficient checks of eligibility of expenditure declared in aid applications


FLAT RATE


5,00 %


EUR


– 182 798,14 


0,00


– 182 798,14 




 


Fruit and Vegetables — Operational Programmes


2011


Deficient checks of eligibility of expenditure declared in aid applications


FLAT RATE


5,00 %


EUR


– 121 313,14 


0,00


– 121 313,14 




 


Fruit and Vegetables — Operational Programmes


2012


Deficient checks of eligibility of expenditure declared in aid applications


FLAT RATE


5,00 %


EUR


– 136 159,80 


0,00


– 136 159,80 




 


Fruit and Vegetables — Operational Programmes


2013


Deficient checks of eligibility of expenditure declared in aid applications


FLAT RATE


5,00 %


EUR


– 114 906,70 


0,00


– 114 906,70 




 


 


 


 


 



Total HU:




EUR




– 12 417 506,14 




0,00




– 12 417 506,14 





MS


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact






IT


Sugar — Restructuring Fund


2007


Not correct interpretation of sugar production


ONE-OFF


0,00 %


EUR


– 68 011 872,95 


0,00


– 68 011 872,95 




 


Sugar — Restructuring Fund


2008


Not correct interpretation of sugar production


ONE-OFF


0,00 %


EUR


– 4 083 338,77 


0,00


– 4 083 338,77 




 


Sugar — Restructuring Fund


2009


Not correct interpretation of sugar production


ONE-OFF


0,00 %


EUR


– 18 403 523,44 


0,00


– 18 403 523,44 






IT


Fruit and Vegetables — Pre-recognised Producer Groups


2007


weaknesses in the control system concerning the citrus processing scheme and preliminary recognition


FLAT RATE


5,00 %


EUR


– 5 442,56 


0,00


– 5 442,56 




 


Fruit and Vegetables — Citrus Processing


2008


weaknesses in the control system concerning the citrus processing scheme and preliminary recognition


FLAT RATE


5,00 %


EUR


– 25 041,16 


0,00


– 25 041,16 




 


Fruit and Vegetables — Citrus Processing


2008


weaknesses in the control system concerning the citrus processing scheme and preliminary recognition


FLAT RATE


10,00 %


EUR


– 1 790 270,50 


0,00


– 1 790 270,50 




 


Fruit and Vegetables — Citrus Processing


2008


weaknesses in the control system concerning the citrus processing scheme and preliminary recognition


FLAT RATE


15,00 %


EUR


– 20 819,74 


0,00


– 20 819,74 




 


Fruit and Vegetables — Citrus Processing


2009


weaknesses in the control system concerning the citrus processing scheme and preliminary recognition


FLAT RATE


5,00 %


EUR


– 13 461,76 


0,00


– 13 461,76 




 


Fruit and Vegetables — Citrus Processing


2009


weaknesses in the control system concerning the citrus processing scheme and preliminary recognition


FLAT RATE


15,00 %


EUR


– 1 177 488,95 


0,00


– 1 177 488,95 




 


Fruit and Vegetables — Pre-recognised Producer Groups


2010


weaknesses in the control system concerning the citrus processing scheme and preliminary recognition


FLAT RATE


5,00 %


EUR


– 9 409,76 


0,00


– 9 409,76 




 


Fruit and Vegetables — Citrus Processing


2010


weaknesses in the control system concerning the citrus processing scheme and preliminary recognition


FLAT RATE


15,00 %


EUR


12 880,77 


0,00


12 880,77 




 


Fruit and Vegetables — Pre-recognised Producer Groups


2011


weaknesses in the control system concerning the citrus processing scheme and preliminary recognition


FLAT RATE


5,00 %


EUR


– 3 366,26 


0,00


– 3 366,26 




 


Fruit and Vegetables — Citrus Processing


2012


weaknesses in the control system concerning the citrus processing scheme and preliminary recognition


FLAT RATE


5,00 %


EUR


– 1 261,24 


0,00


– 1 261,24 




 


Fruit and Vegetables — Citrus Processing


2012


weaknesses in the control system concerning the citrus processing scheme and preliminary recognition


FLAT RATE


15,00 %


EUR


427,98


0,00


427,98






IT


Fruit and Vegetables — Citrus Processing


2008


Weaknesses in key controls and failure to apply sanctions


FLAT RATE


10,00 %


EUR


– 1 767 966,48 


0,00


– 1 767 966,48 




 


Fruit and Vegetables — Citrus Processing


2008


Weaknesses in key controls and failure to apply sanctions


FLAT RATE


15,00 %


EUR


– 7 653,03 


0,00


– 7 653,03 




 


Fruit and Vegetables — Citrus Processing


2009


Weaknesses in key controls and failure to apply sanctions


FLAT RATE


15,00 %


EUR


– 275 541,07 


0,00


– 275 541,07 




 


Fruit and Vegetables — Citrus Processing


2010


Weaknesses in key controls and failure to apply sanctions


FLAT RATE


15,00 %


EUR


3 549,05 


0,00


3 549,05 




 


Fruit and Vegetables — Citrus Processing


2011


Weaknesses in key controls and failure to apply sanctions


FLAT RATE


15,00 %


EUR


2 290,13 


0,00


2 290,13 






IT


Promotional Measures


2009


Lack of control


FLAT RATE


10,00 %


EUR


– 173 822,13 


0,00


– 173 822,13 




 


Promotional Measures


2009


Late payments


ONE-OFF


0,00 %


EUR


– 701 700,28 


0,00


– 701 700,28 




 


Promotional Measures


2010


Late payments


ONE-OFF


0,00 %


EUR


– 497 130,75 


0,00


– 497 130,75 




 


Promotional Measures


2008


unauthorised extension of the programme concerning the promotion of dairy products in schools


ONE-OFF


0,00 %


EUR


– 103 274,84 


– 16 388,37 


– 86 886,47 




 


Promotional Measures


2009


unauthorised extension of the programme concerning the promotion of dairy products in schools


ONE-OFF


0,00 %


EUR


– 258 332,75 


0,00


– 258 332,75 






IT


Financial audit — Overshooting


2010


exceeding of ceilings


ONE-OFF


0,00 %


EUR


– 9 590,84 


– 9 590,84 


0,00




 


Financial audit — Late payments and payment deadlines


2010


late payments


ONE-OFF


0,00 %


EUR


– 4 006 192,72 


– 4 006 192,72 


0,00




 


Sugar — Assigned Revenue


2010


sugar temporary restructuring — marketing year 08/09


ONE-OFF


0,00 %


EUR


– 3 821 654,32 


– 3 821 654,32 


0,00




 


Milk — Quota


2010


milk levies


ONE-OFF


0,00 %


EUR


193 832,77 


193 832,77 


0,00




 


 


 


 


 



Total IT:




EUR




– 104 955 175,60 




– 7 659 993,48 




– 97 295 182,12 





MS


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact






LT


Decoupled Direct Aids


2008


shortcomings in LPIS-GIS, CY2007


FLAT RATE


3,00 %


EUR


– 4 381 809,55 


– 16 050,66 


– 4 365 758,89 




 


Decoupled Direct Aids


2009


shortcomings in LPIS-GIS, CY2007


FLAT RATE


3,00 %


EUR


– 2 406,42 


– 4,81


– 2 401,61 




 


Decoupled Direct Aids


2010


shortcomings in LPIS-GIS, CY2007


FLAT RATE


3,00 %


EUR


– 336,27


– 0,67


– 335,60




 


Decoupled Direct Aids


2009


shortcomings in LPIS-GIS, CY2008


FLAT RATE


3,00 %


EUR


– 5 503 048,25 


– 19 432,96 


– 5 483 615,29 




 


Decoupled Direct Aids


2010


shortcomings in LPIS-GIS, CY2008


FLAT RATE


3,00 %


EUR


– 2 777,28 


– 5,55


– 2 771,73 




 


Decoupled Direct Aids


2011


shortcomings in LPIS-GIS, CY2008


FLAT RATE


3,00 %


EUR


– 84,89


0,00


– 84,89




 


 


 


 


 



Total LT:




EUR




– 9 890 462,66 




– 35 494,65 




– 9 854 968,01 





MS


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact






RO


Decoupled Direct Aids


2010


Weaknesses in the administrative cross-checks and on-the-spot checks


FLAT RATE


10,00 %


EUR


– 60 723 392,19 


– 2 629 950,76 


– 58 093 441,43 




 


Other Direct Aid — Energy Crops


2010


Weaknesses in the administrative cross-checks and on-the-spot checks


FLAT RATE


10,00 %


EUR


– 185 062,92 


– 370,13


– 184 692,79 




 


Other Direct Aids


2010


Weaknesses in the administrative cross-checks and on-the-spot checks


FLAT RATE


10,00 %


EUR


– 83 561,22 


– 7 140,83 


– 76 420,39 




 


Decoupled Direct Aids


2011


Weaknesses in the administrative cross-checks and on-the-spot checks


FLAT RATE


5,00 %


EUR


– 34 885 948,11 


– 765 982,00 


– 34 119 966,11 




 


Other Direct Aids


2011


Weaknesses in the administrative cross-checks and on-the-spot checks


FLAT RATE


5,00 %


EUR


– 40 279,67 


0,00


– 40 279,67 




 


Decoupled Direct Aids


2011


Weaknesses in the administrative cross-checks and on-the-spot checks


FLAT RATE


10,00 %


EUR


– 14 498,34 


– 29,00


– 14 469,34 




 


Other Direct Aid — Energy Crops


2011


Weaknesses in the administrative cross-checks and on-the-spot checks


FLAT RATE


10,00 %


EUR


– 23,62


– 0,05


– 23,57




 


Other Direct Aids


2011


Weaknesses in the administrative cross-checks and on-the-spot checks


FLAT RATE


10,00 %


EUR


6,62


0,01


6,61




 


Decoupled Direct Aids


2012


Weaknesses in the administrative cross-checks and on-the-spot checks


FLAT RATE


5,00 %


EUR


– 40 874,57 


0,00


– 40 874,57 




 


Decoupled Direct Aids


2012


Weaknesses in the administrative cross-checks and on-the-spot checks


FLAT RATE


10,00 %


EUR


98 628,64 


0,00


98 628,64 




 


Other Direct Aid — Energy Crops


2012


Weaknesses in the administrative cross-checks and on-the-spot checks


FLAT RATE


10,00 %


EUR


6,51


0,00


6,51




 


 


 


 


 



Total RO:




EUR




– 95 874 998,87 




– 3 403 472,76 




– 92 471 526,11 






Totals by Budget Item: 6701










Currency


Amount


Deductions


Financial Impact




EUR


– 1 284 095 228,68 


– 11 799 492,39 


– 1 272 295 736,29 





Budget Item: 6711
















MS


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact




AT


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


2011


Lack of verification of all the parcels for Agri Environment measure during the on-the-spot controls


ONE-OFF


0,00 %


EUR


– 172 799,00 


0,00


– 172 799,00 




 


 


 


 


 



Total AT:




EUR




– 172 799,00 




0,00




– 172 799,00 





MS


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact






BE


Cross Compliance


2008


Weaknesses in SMR 7, 11, 16-18, tolerance applied and sampling used for land checks, CY2007


FLAT RATE


5,00 %


EUR


– 132,46


0,00


– 132,46




 


Cross Compliance


2009


Weaknesses in SMR 7, 11, 16-18, tolerance applied and sampling used for land checks, CY2007


FLAT RATE


5,00 %


EUR


– 1 653,95 


0,00


– 1 653,95 




 


Cross Compliance


2010


Weaknesses in SMR 7, 11, 16-18, tolerance applied and sampling used for land checks, CY2007


FLAT RATE


5,00 %


EUR


– 1,14


0,00


– 1,14




 


Cross Compliance


2009


Weaknesses in SMR 7, 11, 16-18, tolerance applied for SMR4, CY2008


FLAT RATE


2,00 %


EUR


– 1 295,08 


0,00


– 1 295,08 




 


Cross Compliance


2010


Weaknesses in SMR 7, 11, 16-18, tolerance applied for SMR4, CY2008


FLAT RATE


2,00 %


EUR


– 113,50


0,00


– 113,50




 


Cross Compliance


2011


Weaknesses in SMR 7, 11, 16-18, tolerance applied for SMR4, CY2008


FLAT RATE


2,00 %


EUR


– 24,08


0,00


– 24,08




 


Cross Compliance


2010


Weaknesses in SMR 7, 11, 16-18, tolerance applied for SMR4, CY2009


FLAT RATE


2,00 %


EUR


– 3 618,32 


0,00


– 3 618,32 




 


Cross Compliance


2011


Weaknesses in SMR 7, 11, 16-18, tolerance applied for SMR4, CY2009


FLAT RATE


2,00 %


EUR


– 319,78


0,00


– 319,78




 


Cross Compliance


2011


Weaknesses in SMR 7, 11, 16-18, tolerance applied for SMR4, CY2010


FLAT RATE


2,00 %


EUR


– 6 628,40 


0,00


– 6 628,40 




 


 


 


 


 



Total BE:




EUR




– 13 786,71 




0,00




– 13 786,71 





MS


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact






BG


Rural Development EAFRD Complement to direct payment (2007-2013)


2010


Weaknesses in LPIS and administrative cross-checks, CY 2009


FLAT RATE


2,00 %


EUR


– 578 205,77 


0,00


– 578 205,77 




 


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


2010


Weaknesses in LPIS and administrative cross-checks, CY 2009


FLAT RATE


5,00 %


EUR


– 1 056 462,98 


0,00


– 1 056 462,98 




 


Rural Development EAFRD Complement to direct payment (2007-2013)


2011


Weaknesses in LPIS and administrative cross-checks, CY 2009


FLAT RATE


2,00 %


EUR


– 2 261,71 


0,00


– 2 261,71 




 


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


2011


Weaknesses in LPIS and administrative cross-checks, CY 2009


FLAT RATE


5,00 %


EUR


– 26 659,78 


0,00


– 26 659,78 






BG


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


2011


Weaknesses in LPIS-GIS, RD area-based measures, CY 2010


FLAT RATE


5,00 %


EUR


– 1 053 616,25 


0,00


– 1 053 616,25 




 


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


2012


Weaknesses in LPIS-GIS, RD area-based measures, CY 2010


FLAT RATE


5,00 %


EUR


27 637,25 


0,00


27 637,25 






BG


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


2009


deficiencies in verification of the compliance with the business plan and in detecting the artificial split of a holding; lack of sanctions


FLAT RATE


10,00 %


EUR


– 1 130 931,01 


0,00


– 1 130 931,01 




 


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


2010


deficiencies in verification of the compliance with the business plan and in detecting the artificial split of a holding; lack of sanctions


FLAT RATE


10,00 %


EUR


– 2 900 737,58 


0,00


– 2 900 737,58 




 


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


2011


deficiencies in verification of the compliance with the business plan and in detecting the artificial split of a holding; lack of sanctions


FLAT RATE


10,00 %


EUR


– 39 805,58 


0,00


– 39 805,58 




 


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


2012


deficiencies in verification of the compliance with the business plan and in detecting the artificial split of a holding; lack of sanctions


FLAT RATE


10,00 %


EUR


– 497 441,06 


0,00


– 497 441,06 






BG


Rural Development EAGGF (2000-2006) — Technical Assistance


2011


non-compliance related to measure 511


ONE-OFF


100,00 %


EUR


– 151 668,00 


0,00


– 151 668,00 




 


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


2010


Several non-compliances related to measures M312 and M322


FLAT RATE


10,00 %


EUR


– 10 606 528,94 


0,00


– 10 606 528,94 




 


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


2011


Several non-compliances related to measures M312 and M322


FLAT RATE


10,00 %


EUR


– 4 401 144,55 


0,00


– 4 401 144,55 




 


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


2012


Several non-compliances related to measures M312 and M322


FLAT RATE


10,00 %


EUR


– 4 378 829,25 


0,00


– 4 378 829,25 






BG


Rural Development EAFRD Technical Assistance (2007-2013)


2011


Double charging of meeting costs


ONE-OFF


0,00 %


EUR


– 924,76


0,00


– 924,76




 


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


2010


Not enough checks on eligibility of the beneficiaries


FLAT RATE


10,00 %


EUR


– 85 150,30 


0,00


– 85 150,30 




 


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


2011


Not enough checks on eligibility of the beneficiaries


FLAT RATE


10,00 %


EUR


– 284 234,10 


0,00


– 284 234,10 




 


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


2012


Not enough checks on eligibility of the beneficiaries


FLAT RATE


10,00 %


EUR


– 639 466,76 


0,00


– 639 466,76 




 


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


2013


Not enough checks on eligibility of the beneficiaries


FLAT RATE


10,00 %


EUR


– 580 221,14 


0,00


– 580 221,14 




 


Rural Development EAFRD Technical Assistance (2007-2013)


2010


Not sufficient verification of the reasonableness of the costs


FLAT RATE


5,00 %


EUR


– 648,51


0,00


– 648,51




 


Rural Development EAFRD Technical Assistance (2007-2013)


2011


Not sufficient verification of the reasonableness of the costs


FLAT RATE


5,00 %


EUR


– 4 495,26 


0,00


– 4 495,26 




 


Rural Development EAFRD Technical Assistance (2007-2013)


2012


Not sufficient verification of the reasonableness of the costs


FLAT RATE


5,00 %


EUR


– 5 406,06 


0,00


– 5 406,06 




 


 


 


 


 



Total BG:




EUR




– 28 397 202,10 




0,00




– 28 397 202,10 





MS


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact






DE


Cross Compliance


2009


Weaknesses in the control of SMR7, CY 2008


FLAT RATE


2,00 %


EUR


– 330 782,29 


0,00


– 330 782,29 




 


Cross Compliance


2010


Weaknesses in the control of SMR7, CY 2009


FLAT RATE


2,00 %


EUR


– 322 006,97 


0,00


– 322 006,97 




 


Cross Compliance


2011


Weaknesses in the control of SMR7, CY 2010


FLAT RATE


2,00 %


EUR


– 351 121,54 


0,00


– 351 121,54 




 


 


 


 


 



Total DE:




EUR




– 1 003 910,80 




0,00




– 1 003 910,80 





MS


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact






EE


Cross Compliance


2010


1 GAEC not defined, limited control on SMR1 and 5, inadequate control of two SMR4 requirements, CY2009


FLAT RATE


2,00 %


EUR


– 86 527,00 


0,00


– 86 527,00 




 


Cross Compliance


2011


1 GAEC not defined, limited control on SMR1 and 5, inadequate control of two SMR4 requirements, CY2009


FLAT RATE


2,00 %


EUR


456,86


0,00


456,86




 


Cross Compliance


2012


1 GAEC not defined, limited control on SMR1 and 5, inadequate control of two SMR4 requirements, CY2009


FLAT RATE


2,00 %


EUR


603,29


0,00


603,29




 


Cross Compliance


2012


Limited control on SMR1 and 5, inadequate control of one SMR4 requirements, CY2011


FLAT RATE


2,00 %


EUR


– 90 866,75 


0,00


– 90 866,75 




 


Cross Compliance


2011


Limited control on SMR1 and 5, inadequate control of two SMR4 requirements, no respect of the seven days' deadline for notification, CY2010


FLAT RATE


2,00 %


EUR


– 89 214,59 


0,00


– 89 214,59 




 


Cross Compliance


2012


Limited control on SMR1 and 5, inadequate control of two SMR4 requirements, no respect of the seven days' deadline for notification, CY2010


FLAT RATE


2,00 %


EUR


455,76


0,00


455,76




 


 


 


 


 



Total EE:




EUR




– 265 092,43 




0,00




– 265 092,43 





MS


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact






ES


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


2010


Weaknesses in on-the-spot controls


FLAT RATE


2,00 %


EUR


– 1 479,90 


0,00


– 1 479,90 




 


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


2010


Weaknesses in on-the-spot controls


FLAT RATE


5,00 %


EUR


– 978 849,95 


0,00


– 978 849,95 




 


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


2010


Weaknesses in on-the-spot controls


ONE-OFF


100,00 %


EUR


– 12 597,37 


0,00


– 12 597,37 




 


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


2011


Weaknesses in on-the-spot controls


FLAT RATE


2,00 %


EUR


– 1 720,85 


0,00


– 1 720,85 




 


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


2011


Weaknesses in on-the-spot controls


FLAT RATE


5,00 %


EUR


– 1 096 710,18 


0,00


– 1 096 710,18 




 


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


2011


Weaknesses in on-the-spot controls


ONE-OFF


100,00 %


EUR


– 32 261,41 


0,00


– 32 261,41 






ES


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


2011


On-the-spot control weaknesses


FLAT RATE


2,00 %


EUR


– 22 983,32 


0,00


– 22 983,32 




 


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


2011


On-the-spot control weaknesses


FLAT RATE


5,00 %


EUR


– 451 758,84 


0,00


– 451 758,84 




 


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


2012


On-the-spot control weaknesses


FLAT RATE


2,00 %


EUR


3,22


0,00


3,22




 


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


2012


On-the-spot control weaknesses


FLAT RATE


5,00 %


EUR


268,60


0,00


268,60




 


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


2013


On-the-spot control weaknesses


FLAT RATE


2,00 %


EUR


– 21 372,70 


0,00


– 21 372,70 




 


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


2013


On-the-spot control weaknesses


FLAT RATE


5,00 %


EUR


– 601 583,12 


0,00


– 601 583,12 




 


 


 


 


 



Total ES:




EUR




– 3 221 045,82 




0,00




– 3 221 045,82 





MS


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact






FR


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


2009


Weaknesses in functioning of GIS, 2nd pillar, CY2008


ONE-OFF


0,00 %


EUR


– 14 456 604,50 


0,00


– 14 456 604,50 




 


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


2010


Weaknesses in functioning of GIS, 2nd pillar, CY2009


ONE-OFF


0,00 %


EUR


– 16 193 248,79 


– 14 486 350,16 


– 1 706 898,63 




 


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


2011


Weaknesses in functioning of GIS, 2nd pillar, CY2010


ONE-OFF


0,00 %


EUR


– 19 491 684,44 


0,00


– 19 491 684,44 






FR


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


2011


Weaknesses in LPIS-GIS, 2nd pillar, CY2011


FLAT RATE


2,00 %


EUR


– 7 299 553,84 


– 6 146 925,42 


– 1 152 628,42 




 


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


2012


Weaknesses in LPIS-GIS, 2nd pillar, CY2011


FLAT RATE


2,00 %


EUR


– 6 946 695,98 


– 62 851,32 


– 6 883 844,66 




 


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


2013


Weaknesses in LPIS-GIS, 2nd pillar, CY2011


FLAT RATE


2,00 %


EUR


– 20 046,89 


0,00


– 20 046,89 




 


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


2012


Weaknesses in LPIS-GIS, 2nd pillar, CY2012


FLAT RATE


2,00 %


EUR


– 4 455 428,10 


– 11 315,10 


– 4 444 113,00 




 


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


2013


Weaknesses in LPIS-GIS, 2nd pillar, CY2012


FLAT RATE


2,00 %


EUR


– 6 185 646,07 


0,00


– 6 185 646,07 






FR


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


2012


Checks on subsidised loans not efficient enough (destroyed files)


EXTRAPOLATED


2,50 %


EUR


– 450 688,26 


0,00


– 450 688,26 




 


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


2013


Checks on subsidised loans not efficient enough (destroyed files)


EXTRAPOLATED


2,50 %


EUR


– 450 688,26 


0,00


– 450 688,26 




 


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


2010


Checks on subsidised loans not efficient enough (too late audits at banks)


FLAT RATE


5,00 %


EUR


– 200 489,14 


0,00


– 200 489,14 




 


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


2011


Checks on subsidised loans not efficient enough (too late audits at banks)


FLAT RATE


5,00 %


EUR


– 67 364,26 


0,00


– 67 364,26 




 


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


2012


Checks on subsidised loans not efficient enough (too late audits at banks)


FLAT RATE


5,00 %


EUR


– 283 029,20 


0,00


– 283 029,20 




 


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


2013


Checks on subsidised loans not efficient enough (too late audits at banks)


FLAT RATE


5,00 %


EUR


– 97 146,22 


0,00


– 97 146,22 




 


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


2010


Checks on subsidised loans not efficient enough (incorrect database)


EXTRAPOLATED


3,50 %


EUR


– 941 086,34 


0,00


– 941 086,34 




 


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


2011


Checks on subsidised loans not efficient enough (incorrect database)


EXTRAPOLATED


3,50 %


EUR


– 496 893,06 


0,00


– 496 893,06 




 


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


2012


Checks on subsidised loans not efficient enough (incorrect database)


EXTRAPOLATED


3,50 %


EUR


– 463 037,93 


0,00


– 463 037,93 




 


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


2013


Checks on subsidised loans not efficient enough (incorrect database)


EXTRAPOLATED


3,50 %


EUR


– 711 789,53 


0,00


– 711 789,53 






FR


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


2010


lack of procedure to increase on-the-spot checks in case of significant irregularities


FLAT RATE


2,00 %


EUR


– 1 593 202,58 


– 338,82


– 1 592 863,76 




 


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


2010


lack of procedure to increase on-the-spot checks in case of significant irregularities


FLAT RATE


5,00 %


EUR


– 22 599 169,32 


– 14 045,11 


– 22 585 124,21 




 


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


2011


lack of procedure to increase on-the-spot checks in case of significant irregularities


FLAT RATE


2,00 %


EUR


– 2 086 278,69 


– 66,59


– 2 086 212,10 




 


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


2011


lack of procedure to increase on-the-spot checks in case of significant irregularities


FLAT RATE


5,00 %


EUR


– 8 979 022,05 


– 3,78


– 8 979 018,27 






FR


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


2010


lack of verification of the livestock density calculation during the on-the-spot controls


FLAT RATE


5,00 %


EUR


– 208 364,56 


0,00


– 208 364,56 




 


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


2011


lack of verification of the livestock density calculation during the on-the-spot controls


FLAT RATE


5,00 %


EUR


– 140 966,63 


0,00


– 140 966,63 




 


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


2012


lack of verification of the livestock density calculation during the on-the-spot controls


FLAT RATE


5,00 %


EUR


– 395 152,92 


0,00


– 395 152,92 




 


 


 


 


 



Total FR:




EUR




– 115 213 277,56 




– 20 721 896,30 




– 94 491 381,26 





MS


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact






LT


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


2008


shortcomings in LPIS-GIS, CY2007


FLAT RATE


3,00 %


EUR


– 1 478 818,01 


– 200 608,66 


– 1 278 209,35 




 


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


2009


shortcomings in LPIS-GIS, CY2007


FLAT RATE


3,00 %


EUR


– 347,40


0,00


– 347,40




 


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


2010


shortcomings in LPIS-GIS, CY2007


FLAT RATE


3,00 %


EUR


4 533,21 


0,00


4 533,21 




 


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


2009


shortcomings in LPIS-GIS, CY2008


FLAT RATE


3,00 %


EUR


– 2 290 292,11 


– 1 030 733,22 


– 1 259 558,89 




 


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


2010


shortcomings in LPIS-GIS, CY2008


FLAT RATE


3,00 %


EUR


– 1 145 968,82 


– 1 143 299,68 


– 2 669,14 




 


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


2011


shortcomings in LPIS-GIS, CY2008


FLAT RATE


3,00 %


EUR


1 519,76 


0,00


1 519,76 




 


 


 


 


 



Total LT:




EUR




– 4 909 373,37 




– 2 374 641,56 




– 2 534 731,81 





MS


Measure


FY


Reason


Type


Correction %


Currency


Amount


Deductions


Financial Impact






RO


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


2010


Weaknesses in the administrative cross-checks and on-the-spot checks


FLAT RATE


10,00 %


EUR


– 22 850 154,78 


– 6 418 693,16 


– 16 431 461,62 




 


Rural Development EAFRD Complement to direct payment (2007-2013)


2010


Weaknesses in the administrative cross-checks and on-the-spot checks


FLAT RATE


10,00 %


EUR


– 8 507 107,30 


– 1 459 929,21 


– 7 047 178,09 




 


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


2011


Weaknesses in the administrative cross-checks and on-the-spot checks


FLAT RATE


5,00 %


EUR


– 13 471 514,97 


– 2 311 644,65 


– 11 159 870,32 




 


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


2011


Weaknesses in the administrative cross-checks and on-the-spot checks


FLAT RATE


10,00 %


EUR


– 129 773,68 


481,74


– 130 255,42 




 


Rural Development EAFRD Complement to direct payment (2007-2013)


2011


Weaknesses in the administrative cross-checks and on-the-spot checks


FLAT RATE


10,00 %


EUR


10 435,76 


0,00


10 435,76 




 


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


2012


Weaknesses in the administrative cross-checks and on-the-spot checks


FLAT RATE


5,00 %


EUR


– 1 924 121,26 


– 330 203,99 


– 1 593 917,27 




 


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


2012


Weaknesses in the administrative cross-checks and on-the-spot checks


FLAT RATE


10,00 %


EUR


394 552,63 


0,00


394 552,63 




 


Rural Development EAFRD Complement to direct payment (2007-2013)


2012


Weaknesses in the administrative cross-checks and on-the-spot checks


FLAT RATE


10,00 %


EUR


60 445,30 


0,00


60 445,30 




 


 


 


 


 



Total RO:




EUR




– 46 417 238,30 




– 10 519 989,27 




– 35 897 249,03 






Totals by Budget Item: 6711










Currency


Amount


Deductions


Financial Impact




EUR


– 199 613 726,09 


– 33 616 527,13 


– 165 997 198,96