EUR-Lex Access to European Union law
This document is an excerpt from the EUR-Lex website
Document 32014D0191
(2014/191/EU): Commission Implementing Decision of 4 April 2014 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(2014) 2008)
(2014/191/EU): Commission Implementing Decision of 4 April 2014 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(2014) 2008)
(2014/191/EU): Commission Implementing Decision of 4 April 2014 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(2014) 2008)
OJ L 104, 8.4.2014, p. 43–71
(BG, ES, CS, DA, DE, ET, EL, EN, FR, HR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
In force
|
8.4.2014 |
EN |
Official Journal of the European Union |
L 104/43 |
COMMISSION IMPLEMENTING DECISION
of 4 April 2014
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(2014) 2008)
(Only the Danish, English, Finnish, French, German, Greek, Italian, Portuguese, Romanian, Slovenian, Spanish and Swedish texts are authentic)
(2014/191/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 Regulations (EC) No 1258/1999 and (EC) No 1290/2005, only agricultural expenditure which has been incurred in a way that has not infringed European Union rules may be financed. |
|
(4) |
In the light of the verifications carried out, the outcome of the bilateral discussions and the conciliation procedures, part of the expenditure declared by the Member States does not fulfil this requirement and cannot, therefore, be financed under the EAGGF Guarantee Section, the EAGF and the EAFRD. |
|
(5) |
The amounts that are not recognised as being chargeable to the EAGGF Guarantee Section, the EAGF and the EAFRD should be indicated. Those amounts do not relate to expenditure incurred more than 24 months before the Commission's written notification of the results of the verifications to the Member States. |
|
(6) |
As regards the cases covered by this decision, the assessment of the amounts to be excluded on grounds of non-compliance with European Union rules was notified by the Commission to the Member States in a summary report on the subject. |
|
(7) |
This Decision is without prejudice to any financial conclusions that the Commission may draw from the judgments of the Court of Justice in cases pending on 1 December 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 Denmark, the Federal Republic of Germany, the Hellenic Republic, the Kingdom of Spain, the French Republic, the Italian Republic, the Portuguese Republic, Romania, the Republic of Slovenia, the Republic of Finland, the United Kingdom of Great Britain and Northern Ireland.
Done at Brussels, 4 April 2014.
For the Commission
Dacian CIOLOȘ
Member of the Commission
ANNEX
|
MS |
Measure |
Financial Year |
Reason |
Type |
% |
Currency |
Amount |
Deductions |
Financial impact |
|
BUDGET ITEM: |
|||||||||
|
DK |
Fruit and Vegetables — Operational Programmes |
2008 |
Severe weaknesses in control of several recognition criteria and deficiencies in administrative and on-the-spot checks |
FLAT RATE |
10,00 % |
EUR |
– 287 632,19 |
0,00 |
– 287 632,19 |
|
DK |
Fruit and Vegetables — Operational Programmes |
2008 |
Ineligible costs for organic plant protection materials |
ONE-OFF |
|
EUR |
– 4 765,48 |
0,00 |
– 4 765,48 |
|
DK |
Fruit and Vegetables — Operational Programmes |
2008 |
Ineligible producer organisation |
ONE-OFF |
|
EUR |
– 181 675,81 |
0,00 |
– 181 675,81 |
|
DK |
Fruit and Vegetables — Operational Programmes |
2009 |
Severe weaknesses in control of several recognition criteria and deficiencies in administrative and on-the-spot checks |
FLAT RATE |
10,00 % |
EUR |
– 317 109,84 |
0,00 |
– 317 109,84 |
|
DK |
Fruit and Vegetables — Operational Programmes |
2009 |
Ineligible producer organisation |
ONE-OFF |
|
EUR |
– 203 273,58 |
0,00 |
– 203 273,58 |
|
DK |
Fruit and Vegetables — Operational Programmes |
2009 |
Ineligible costs for organic plant protection materials |
ONE-OFF |
|
EUR |
– 27 548,70 |
0,00 |
– 27 548,70 |
|
DK |
Fruit and Vegetables — Operational Programmes |
2010 |
Severe weaknesses in control of several recognition criteria and deficiencies in administrative and on-the-spot checks |
FLAT RATE |
10,00 % |
EUR |
0,96 |
0,00 |
0,96 |
|
DK |
Fruit and Vegetables — Operational Programmes |
2010 |
Ineligible producer organisation |
ONE-OFF |
|
EUR |
– 1 183,25 |
0,00 |
– 1 183,25 |
|
DK |
Fruit and Vegetables — Operational Programmes |
2010 |
Ineligible costs for organic plant protection materials |
ONE-OFF |
|
EUR |
– 9,57 |
0,00 |
– 9,57 |
|
DK |
Cross Compliance |
2009 |
6 GAEC missing, no check on minimum requirements for plant protection products, CY 2008 |
FLAT RATE |
5,00 % |
EUR |
– 4 879 877,97 |
– 7 357,88 |
– 4 872 520,09 |
|
DK |
Cross Compliance |
2010 |
6 GAEC missing, no check on minimum requirements for plant protection products, CY 2008 |
FLAT RATE |
5,00 % |
EUR |
– 1 753,74 |
– 4,49 |
– 1 749,25 |
|
DK |
Cross Compliance |
2010 |
Incorrect calculation of sanctions, CY 2009 |
ONE-OFF |
|
EUR |
– 31 895,68 |
– 301,59 |
– 31 594,09 |
|
DK |
Cross Compliance |
2011 |
6 GAEC missing, no check on minimum requirements for plant protection products, CY 2008 |
FLAT RATE |
5,00 % |
EUR |
– 119,58 |
0,00 |
– 119,58 |
|
DK |
Cross Compliance |
2011 |
Incorrect calculation of sanctions, CY 2010 |
ONE-OFF |
|
EUR |
– 3 230,67 |
0,00 |
– 3 230,67 |
|
TOTAL DK |
EUR |
– 5 940 075,10 |
– 7 663,96 |
– 5 932 411,14 |
|||||
|
ES |
Irregularities |
2007 |
Reimbursement due to the incorrect application of the 50/50 rule for 4 cases |
ONE-OFF |
|
EUR |
721 332,88 |
0,00 |
721 332,88 |
|
ES |
Irregularities |
2007 |
Non-reporting of interest in the Annex III table of financial year 2006 |
ONE-OFF |
|
EUR |
– 1 360 592,37 |
0,00 |
– 1 360 592,37 |
|
ES |
Irregularities |
2008 |
Non-reporting of interest in the Annex III table of financial year 2007 |
ONE-OFF |
|
EUR |
– 230 803,77 |
0,00 |
– 230 803,77 |
|
ES |
Irregularities |
2011 |
Non-respect of Article 32(8)(a) of R.1290/2005 |
ONE-OFF |
|
EUR |
– 165 390,13 |
0,00 |
– 165 390,13 |
|
ES |
Irregularities |
2011 |
Non-respect of Article 32(4)(a) of R.1290/2005 |
ONE-OFF |
|
EUR |
– 754 473,76 |
0,00 |
– 754 473,76 |
|
ES |
Irregularities |
2011 |
Incorrect date of primary administrative or judicial finding in the Annex III table (case 02220090118) |
ONE-OFF |
|
EUR |
– 350 053,18 |
0,00 |
– 350 053,18 |
|
ES |
Irregularities |
2011 |
Negligence in the recovery of a debt case |
ONE-OFF |
|
EUR |
– 6 447 032,48 |
0,00 |
– 6 447 032,48 |
|
TOTAL ES |
EUR |
– 8 587 012,81 |
0,00 |
– 8 587 012,81 |
|||||
|
FI |
Cross Compliance |
2007 |
1 GAEC missing, lenient sanctioning system, CY 2007 |
FLAT RATE |
2,00 % |
EUR |
144,79 |
0,00 |
144,79 |
|
FI |
Cross Compliance |
2007 |
1 GAEC missing, lenient sanctioning system, CY 2006 |
FLAT RATE |
2,00 % |
EUR |
52,13 |
0,00 |
52,13 |
|
FI |
Cross Compliance |
2007 |
1 GAEC missing, lenient sanctioning system, CY 2006 |
FLAT RATE |
2,00 % |
EUR |
– 25 717,74 |
0,00 |
– 25 717,74 |
|
FI |
Cross Compliance |
2007 |
Use of 0 % sanction, CY 2006 |
ONE-OFF |
|
EUR |
– 45 508,78 |
– 54,61 |
– 45 454,17 |
|
FI |
Cross Compliance |
2008 |
1 GAEC missing, lenient sanctioning system, CY 2008 |
FLAT RATE |
0,00 % |
EUR |
221,44 |
0,00 |
221,44 |
|
FI |
Cross Compliance |
2008 |
1 GAEC missing, lenient sanctioning system, CY 2007 |
FLAT RATE |
2,00 % |
EUR |
146,35 |
0,00 |
146,35 |
|
FI |
Cross Compliance |
2008 |
1 GAEC missing, lenient sanctioning system, CY 2006 |
FLAT RATE |
2,00 % |
EUR |
2 726,86 |
– 2,99 |
2 729,85 |
|
FI |
Cross Compliance |
2008 |
1 GAEC missing, lenient sanctioning system, CY 2007 |
FLAT RATE |
2,00 % |
EUR |
– 1 088 571,54 |
– 1 585,04 |
– 1 086 986,50 |
|
FI |
Cross Compliance |
2009 |
1 GAEC missing, lenient sanctioning system, CY 2008 |
FLAT RATE |
0,00 % |
EUR |
119,47 |
0,00 |
119,47 |
|
FI |
Cross Compliance |
2009 |
1 GAEC missing, lenient sanctioning system, CY 2007 |
FLAT RATE |
2,00 % |
EUR |
– 0,19 |
0,00 |
– 0,19 |
|
FI |
Cross Compliance |
2009 |
1 GAEC missing, lenient sanctioning system, CY 2007 |
FLAT RATE |
2,00 % |
EUR |
– 219,63 |
– 86,94 |
– 132,69 |
|
FI |
Cross Compliance |
2009 |
1 GAEC missing, lenient sanctioning system, CY 2008 |
FLAT RATE |
2,00 % |
EUR |
– 1 090 265,16 |
– 3 306,07 |
– 1 086 959,09 |
|
FI |
Cross Compliance |
2009 |
1 GAEC missing, lenient sanctioning system, CY 2006 |
FLAT RATE |
2,00 % |
EUR |
– 0,59 |
0,00 |
– 0,59 |
|
FI |
Cross Compliance |
2010 |
1 GAEC missing, lenient sanctioning system, CY 2008 |
FLAT RATE |
0,00 % |
EUR |
5,21 |
0,00 |
5,21 |
|
FI |
Cross Compliance |
2010 |
1 GAEC missing, lenient sanctioning system, CY 2007 |
FLAT RATE |
2,00 % |
EUR |
– 91,71 |
0,00 |
– 91,71 |
|
FI |
Cross Compliance |
2010 |
1 GAEC missing, lenient sanctioning system, CY 2008 |
FLAT RATE |
2,00 % |
EUR |
– 159,46 |
0,00 |
– 159,46 |
|
TOTAL FI |
EUR |
– 2 247 118,55 |
– 5 035,65 |
– 2 242 082,90 |
|||||
|
FR |
Fruit and Vegetables — Operational Programmes |
2007 |
Various ineligible aid payments |
ONE-OFF |
|
EUR |
– 698 322,85 |
0,00 |
– 698 322,85 |
|
FR |
Fruit and Vegetables — Operational Programmes |
2008 |
Various ineligible aid payments |
ONE-OFF |
|
EUR |
– 1 600 581,03 |
0,00 |
– 1 600 581,03 |
|
FR |
Fruit and Vegetables — Operational Programmes |
2009 |
Various ineligible aid payments |
ONE-OFF |
|
EUR |
– 3 201 489,94 |
0,00 |
– 3 201 489,94 |
|
FR |
Fruit and Vegetables — Operational Programmes |
2010 |
Various ineligible aid payments |
ONE-OFF |
|
EUR |
– 219 199,04 |
0,00 |
– 219 199,04 |
|
FR |
Fruit and Vegetables — Operational Programmes |
2011 |
Various ineligible aid payments |
ONE-OFF |
|
EUR |
– 13 068,19 |
0,00 |
– 13 068,19 |
|
FR |
Entitlements |
2007 |
Undue allocation of National Reserve |
FLAT RATE |
10,00 % |
EUR |
– 12 098 866,64 |
– 72 593,20 |
– 12 026 273,44 |
|
FR |
Entitlements |
2007 |
Undue allocation of National Reserve |
ONE-OFF |
|
EUR |
– 47 626 478,62 |
– 95 252,96 |
– 47 531 225,66 |
|
FR |
Entitlements |
2008 |
Undue allocation of National Reserve |
FLAT RATE |
10,00 % |
EUR |
– 12 098 866,64 |
– 60 494,33 |
– 12 038 372,31 |
|
FR |
Entitlements |
2008 |
Undue allocation of National Reserve |
ONE-OFF |
|
EUR |
– 47 626 478,62 |
– 238 132,39 |
– 47 388 346,23 |
|
FR |
Entitlements |
2009 |
Undue allocation of National Reserve |
FLAT RATE |
10,00 % |
EUR |
– 12 098 866,64 |
– 60 494,33 |
– 12 038 372,31 |
|
FR |
Entitlements |
2009 |
Undue allocation of National Reserve |
ONE-OFF |
|
EUR |
– 47 626 478,62 |
– 238 132,39 |
– 47 388 346,23 |
|
FR |
Entitlements |
2010 |
Undue allocation of National Reserve |
FLAT RATE |
10,00 % |
EUR |
– 12 098 866,64 |
– 24 197,73 |
– 12 074 668,91 |
|
FR |
Entitlements |
2010 |
Undue allocation of National Reserve |
ONE-OFF |
|
EUR |
– 47 626 478,62 |
– 285 758,87 |
– 47 340 719,75 |
|
FR |
Cross Compliance |
2009 |
Reimbursement for correction included in Decision 43 linked to audit XC/2009/003/FR |
FLAT RATE |
2,00 % |
EUR |
157 245,53 |
0,00 |
157 245,53 |
|
FR |
Cross Compliance |
2010 |
Reimbursement for correction included in Decision 43 linked to audit XC/2009/003/FR |
FLAT RATE |
2,00 % |
EUR |
26 673,71 |
0,00 |
26 673,71 |
|
TOTAL FR |
EUR |
– 244 450 122,85 |
– 1 075 056,20 |
– 243 375 066,65 |
|||||
|
GB |
Fruit and Vegetables — Operational Programmes |
2006 |
Bookkeeping/accounting errors |
ONE-OFF |
|
EUR |
– 68 009,01 |
0,00 |
– 68 009,01 |
|
GB |
Fruit and Vegetables — Operational Programmes |
2007 |
Bookkeeping/accounting errors |
ONE-OFF |
|
EUR |
– 62 104,18 |
0,00 |
– 62 104,18 |
|
GB |
Fruit and Vegetables — Operational Programmes |
2008 |
Bookkeeping/accounting errors |
ONE-OFF |
|
EUR |
– 33 722,85 |
0,00 |
– 33 722,85 |
|
GB |
_Recoveries |
2009 |
Bookkeeping/accounting errors |
ONE-OFF |
|
EUR |
– 55 487,50 |
0,00 |
– 55 487,50 |
|
GB |
_Recoveries |
2010 |
Bookkeeping/accounting errors |
ONE-OFF |
|
EUR |
– 46 754,53 |
0,00 |
– 46 754,53 |
|
GB |
_Recoveries |
2011 |
Bookkeeping/accounting errors |
ONE-OFF |
|
EUR |
– 299 733,08 |
0,00 |
– 299 733,08 |
|
GB |
Other Direct Aid — Article 68-72 of Reg. 73/2009 |
2011 |
Non-application of reductions/exclusions and undue payments to non-identified animals |
ONE-OFF |
|
EUR |
– 194 394,22 |
0,00 |
– 194 394,22 |
|
GB |
Cross Compliance |
2008 |
Ineffective control of SMR 8a, CY 2007 |
FLAT RATE |
5,00 % |
EUR |
– 257 134,00 |
0,00 |
– 257 134,00 |
|
GB |
Cross Compliance |
2008 |
Non or incorrect application of regulatory sanctions, CY 2007 |
ONE-OFF |
|
EUR |
– 757 135,00 |
0,00 |
– 757 135,00 |
|
GB |
Cross Compliance |
2009 |
Ineffective control of SMR 8a, CY 2008 |
FLAT RATE |
5,00 % |
EUR |
– 240 326,00 |
0,00 |
– 240 326,00 |
|
GB |
Cross Compliance |
2009 |
Non or incorrect application of regulatory sanctions, CY 2008 |
ONE-OFF |
|
EUR |
– 423 317,00 |
0,00 |
– 423 317,00 |
|
GB |
Cross Compliance |
2010 |
Ineffective control of SMR 8a, CY 2009 |
FLAT RATE |
2,00 % |
EUR |
– 252 305,00 |
0,00 |
– 252 305,00 |
|
GB |
Cross Compliance |
2010 |
Non or incorrect application of regulatory sanctions, CY 2009 |
ONE-OFF |
|
EUR |
– 31 208,00 |
0,00 |
– 31 208,00 |
|
GB |
Cross Compliance |
2009 |
Lenient sanctioning system for SMR 7 and 8, no follow-up of minor NC, ineffective control of GAEC, CY 2008 |
FLAT RATE |
5,00 % |
EUR |
– 2 949 043,26 |
– 59 941,88 |
– 2 889 101,38 |
|
GB |
Cross Compliance |
2010 |
Ineffective control of GAEC and SMR 2, 4 and 8, CY 2009 |
FLAT RATE |
2,00 % |
EUR |
– 1 175 238,88 |
– 24 310,41 |
– 1 150 928,47 |
|
GB |
Cross Compliance |
2010 |
Ineffective control of GAEC and SMR 2, 4 and 8, CY 2009 |
FLAT RATE |
2,00 % |
EUR |
1 901,10 |
0,00 |
1 901,10 |
|
GB |
Cross Compliance |
2010 |
Lenient sanctioning system for SMR 7 and 8, no follow-up of minor non-compliance, ineffective control of GAEC, CY 2008 |
FLAT RATE |
5,00 % |
EUR |
– 4 961,22 |
– 34,71 |
– 4 926,51 |
|
GB |
Cross Compliance |
2011 |
Ineffective control of GAEC and SMR 2, 4 and 8, CY 2010 |
FLAT RATE |
2,00 % |
EUR |
795,26 |
0,00 |
795,26 |
|
GB |
Cross Compliance |
2011 |
Ineffective control of GAEC and SMR 2, 4 and 8, CY 2009 |
FLAT RATE |
2,00 % |
EUR |
– 58,63 |
0,00 |
– 58,63 |
|
GB |
Cross Compliance |
2011 |
Ineffective control of GAEC and SMR 2, 4 and 8, CY 2009 |
FLAT RATE |
2,00 % |
EUR |
– 879,96 |
0,00 |
– 879,96 |
|
GB |
Cross Compliance |
2011 |
Ineffective control of GAEC and SMR 2, 4 and 8, CY 2010 |
FLAT RATE |
2,00 % |
EUR |
– 1 164 633,01 |
– 388,79 |
– 1 164 244,22 |
|
GB |
Cross Compliance |
2011 |
Lenient sanctioning system for SMR 7 and 8, no follow-up of minor non-compliance, ineffective control of GAEC, CY 2008 |
FLAT RATE |
5,00 % |
EUR |
– 440,27 |
0,00 |
– 440,27 |
|
TOTAL GB |
EUR |
– 8 014 189,24 |
– 84 675,79 |
– 7 929 513,45 |
|||||
|
GR |
Fruit and Vegetables — Peaches and Pears Processing |
2008 |
Deficient physical checks on 5 % of the areas and incomplete information on products sold on the fresh market in Producer Organisation's records |
FLAT RATE |
10,00 % |
EUR |
– 682 302,86 |
0,00 |
– 682 302,86 |
|
TOTAL GR |
EUR |
– 682 302,86 |
0,00 |
– 682 302,86 |
|||||
|
IT |
Other Direct Aid — Article 69 of Reg. 1782/2003 — only Ovines and Bovines |
2007 |
Insufficient quality and inadequate timing of the on-the-spot checks, weaknesses in the control of eligibility of claimed animals, wrong application of sanctions for bovine |
FLAT RATE |
5,00 % |
EUR |
– 1 639 734,17 |
– 4 187,86 |
– 1 635 546,31 |
|
IT |
Entitlements |
2007 |
Incorrect application of the regulation regarding the allocation of the special entitlements |
ONE-OFF |
|
EUR |
– 475 405,85 |
– 2 852,44 |
– 472 553,41 |
|
IT |
Other Direct Aid — Article 69 of Reg. 1782/2003 — only Ovines and Bovines |
2008 |
Insufficient quality and inadequate timing of the on-the-spot checks, weaknesses in the control of eligibility of claimed animals, wrong application of sanctions for bovine |
FLAT RATE |
5,00 % |
EUR |
– 1 697 012,09 |
– 8 100,59 |
– 1 688 911,50 |
|
IT |
Entitlements |
2008 |
Incorrect application of the regulation regarding the allocation of the special entitlements |
ONE-OFF |
|
EUR |
– 577 691,90 |
– 3 466,14 |
– 574 225,76 |
|
IT |
Other Direct Aid — Article 69 of Reg. 1782/2003 — only Ovines and Bovines |
2009 |
Insufficient quality and inadequate timing of the on-the-spot checks, weaknesses in the control of eligibility of claimed animals, wrong application of sanctions for bovine |
FLAT RATE |
5,00 % |
EUR |
– 1 701 995,62 |
0,00 |
– 1 701 995,62 |
|
IT |
Entitlements |
2009 |
Incorrect application of the regulation regarding the allocation of the special entitlements |
ONE-OFF |
|
EUR |
– 279 114,77 |
0,00 |
– 279 114,77 |
|
IT |
Entitlements |
2010 |
Incorrect application of the regulation regarding the allocation of the special entitlements |
ONE-OFF |
|
EUR |
– 534 365,66 |
0,00 |
– 534 365,66 |
|
IT |
Accreditation Paying Agency |
2010 |
deficiencies in the accreditation criteria for EAGF (debtors) |
FLAT RATE |
16,00 % |
EUR |
– 623 731,00 |
0,00 |
– 623 731,00 |
|
IT |
Accreditation Paying Agency |
2010 |
deficiencies in the accreditation criteria for EAGF |
FLAT RATE |
16,00 % |
EUR |
– 398 672,00 |
0,00 |
– 398 672,00 |
|
IT |
Clearance of accounts — 50/50 rule Clearance |
2006 |
Reimbursement following the judgment of Court of Justice in case T-267/07 |
ONE-OFF |
|
EUR |
2 114 199,16 |
0,00 |
2 114 199,16 |
|
TOTAL IT |
EUR |
– 58 13. 523,90 |
– 18 607,03 |
– 5 794 916,87 |
|||||
|
PT |
Export refunds — Non-Annex I |
2009 |
Deficiencies in the quality of the physical controls and in their reporting; failure to carry out seal and substitution controls |
FLAT RATE |
5,00 % |
EUR |
– 6 321,77 |
0,00 |
– 6 321,77 |
|
PT |
Export refunds — other |
2009 |
Deficiencies in the quality of the physical controls and in their reporting; failure to carry out seal and substitution controls |
FLAT RATE |
5,00 % |
EUR |
– 172 665,34 |
0,00 |
– 172 665,34 |
|
PT |
Export refunds — Sugar and isoglucose |
2009 |
Deficiencies in the quality of the physical controls and in their reporting; failure to carry out seal and substitution controls |
FLAT RATE |
5,00 % |
EUR |
– 89,64 |
0,00 |
– 89,64 |
|
PT |
Export refunds — Non-Annex I |
2010 |
Deficiencies in the quality of the physical controls and in their reporting; failure to carry out seal and substitution controls |
FLAT RATE |
5,00 % |
EUR |
– 14 305,09 |
0,00 |
– 14 305,09 |
|
PT |
Export refunds — other |
2010 |
Deficiencies in the quality of the physical controls and in their reporting; failure to carry out seal and substitution controls |
FLAT RATE |
5,00 % |
EUR |
– 240 513,80 |
0,00 |
– 240 513,80 |
|
PT |
Export refunds — Sugar and isoglucose |
2010 |
Deficiencies in the quality of the physical controls and in their reporting; failure to carry out seal and substitution controls |
FLAT RATE |
5,00 % |
EUR |
– 386,40 |
0,00 |
– 386,40 |
|
PT |
Export refunds — Non-Annex I |
2011 |
Deficiencies in the quality of the physical controls and in their reporting; failure to carry out seal and substitution controls |
FLAT RATE |
5,00 % |
EUR |
– 5 946,75 |
0,00 |
– 5 946,75 |
|
PT |
Export refunds — other |
2011 |
Deficiencies in the quality of the physical controls and in their reporting; failure to carry out seal and substitution controls |
FLAT RATE |
5,00 % |
EUR |
– 183 177,64 |
0,00 |
– 183 177,64 |
|
PT |
Other Direct Aid — Ewe and Goats |
2007 |
Unsatisfactory quality of the on-the-spot checks for CY 2006, 2007 and 2008; late start of on-the-spot checks for CY 2007 and 2008; payment of unidentified animals for CY 2006 and 2007 |
FLAT RATE |
5,00 % |
EUR |
– 1 356 820,10 |
– 41,59 |
– 1 356 778,51 |
|
PT |
Other Direct Aid — Ewe and Goats |
2008 |
Unsatisfactory quality of the on-the-spot checks for CY 2006, 2007 and 2008; late start of on-the-spot checks for CY 2007 and 2008; payment of unidentified animals for CY 2006 and 2007 |
FLAT RATE |
5,00 % |
EUR |
– 1 272 636,94 |
0,00 |
– 1 272 636,94 |
|
PT |
Other Direct Aid — Ewe and Goats |
2009 |
Unsatisfactory quality of the OTSC for CY 2006, 2007 and 2008; late start of OTSC for CY 2007 and 2008; payment of unidentified animals for CY 2006 and 2007 |
FLAT RATE |
5,00 % |
EUR |
– 1 267 788,94 |
0,00 |
– 1 267 788,94 |
|
PT |
Other Direct Aid — Ewe and Goats |
2010 |
Unsatisfactory quality of the on-the-spot checks for CY 2006, 2007 and 2008; late start of on-the-spot checks for CY 2007 and 2008; payment of unidentified animals for CY 2006 and 2007 |
FLAT RATE |
5,00 % |
EUR |
– 44,73 |
0,00 |
– 44,73 |
|
PT |
Other Direct Aid — Ewe and Goats |
2011 |
Unsatisfactory quality of the on-the-spot checks for CY 2006, 2007 and 2008; late start of on-the-spot checks for CY 2007 and 2008; payment of unidentified animals for CY 2006 and 2007 |
FLAT RATE |
5,00 % |
EUR |
– 620,76 |
0,00 |
– 620,76 |
|
PT |
Cross Compliance |
2007 |
Several GAEC not defined, lack of checks on SMR 1, 2, 5, 11 and lenient sanction system, farmers without animals, CY 2006 |
FLAT RATE |
5,00 % |
EUR |
– 412 896,09 |
– 13 715,18 |
– 399 180,91 |
|
PT |
Cross Compliance |
2007 |
Several GAEC not defined, lack of checks on SMR 1, 2, 5, 11, ineffective checks on 6-8, 16-18 and lenient sanction system, farmers with animals, CY 2006 |
FLAT RATE |
10,00 % |
EUR |
– 2 466 398,82 |
– 94 162,81 |
– 2 372 236,01 |
|
PT |
Cross Compliance |
2008 |
Several GAEC not defined, lack of checks on SMR 1, 2, 5, 11 and lenient sanction system, farmers without animals, CY 2007 |
FLAT RATE |
5,00 % |
EUR |
– 811 952,21 |
– 46 814,35 |
– 765 137,86 |
|
PT |
Cross Compliance |
2008 |
Several GAEC not defined, lack of checks on SMR 1, 2, 5, 11, ineffective checks on 6-8, 16-18 and lenient sanction system, farmers with animals, CY 2007 |
FLAT RATE |
10,00 % |
EUR |
– 3 535 313,88 |
– 208 399,51 |
– 3 326 914,37 |
|
PT |
Cross Compliance |
2009 |
Several GAEC not defined, lack of checks on SMR 1, 2, 5, 11 and lenient sanction system, CY 2008 |
FLAT RATE |
5,00 % |
EUR |
– 2 978 076,83 |
– 151 490,51 |
– 2 826 586,32 |
|
PT |
Cross Compliance |
2010 |
Several GAEC not defined, lack of checks on SMR 1, 2, 5, 11 and lenient sanction system, CY 2008 |
FLAT RATE |
5,00 % |
EUR |
– 52 701,86 |
– 6 051,95 |
– 46 649,91 |
|
TOTAL PT |
EUR |
– 14 778 657,59 |
– 520 675,90 |
– 14 257 981,69 |
|||||
|
RO |
Cross Compliance |
2008 |
Non-definition and control of GAECs, non-definition of criteria for evaluation, CY 2007 |
FLAT RATE |
5,00 % |
EUR |
– 634 324,17 |
– 69 550,07 |
– 564 774,10 |
|
RO |
Cross Compliance |
2009 |
Non-definition and control of GAECs, non-definition of criteria for evaluation, CY 2008 |
FLAT RATE |
5,00 % |
EUR |
– 1 579 209,93 |
– 122 547,37 |
– 1 456 662,56 |
|
RO |
Cross Compliance |
2009 |
Non-definition and control of GAECs, non-definition of criteria for evaluation, CY 2007 |
FLAT RATE |
5,00 % |
EUR |
– 7 557,46 |
– 9 154,94 |
1 597,48 |
|
RO |
Cross Compliance |
2010 |
Controls partially performed and sampling of parcels not risk based, CY 2009 |
FLAT RATE |
2,00 % |
EUR |
189,50 |
0,00 |
189,50 |
|
RO |
Cross Compliance |
2010 |
Controls partially performed and sampling of parcels not risk based, CY 2009 |
FLAT RATE |
2,00 % |
EUR |
– 4 023,09 |
0,00 |
– 4 023,09 |
|
RO |
Cross Compliance |
2010 |
Controls partially performed and sampling of parcels not risk based, CY 2009 |
FLAT RATE |
2,00 % |
EUR |
– 1 226 850,84 |
– 139,75 |
– 1 226 711,09 |
|
RO |
Cross Compliance |
2010 |
Non-definition and control of GAECs, non-definition of criteria for evaluation, CY 2008 |
FLAT RATE |
5,00 % |
EUR |
– 10 898,89 |
– 10 206,73 |
– 692,16 |
|
RO |
Cross Compliance |
2010 |
Non-definition and control of GAECs, non-definition of criteria for evaluation, CY 2007 |
FLAT RATE |
5,00 % |
EUR |
2 764,61 |
– 493,12 |
3 257,73 |
|
RO |
Cross Compliance |
2011 |
Controls partially performed and sampling of parcels not risk based, CY 2009 |
FLAT RATE |
2,00 % |
EUR |
1,35 |
0,00 |
1,35 |
|
RO |
Cross Compliance |
2011 |
Controls partially performed and sampling of parcels not risk based, CY 2009 |
FLAT RATE |
2,00 % |
EUR |
– 250,64 |
0,00 |
– 250,64 |
|
RO |
Cross Compliance |
2011 |
Non-definition and control of GAECs, non-definition of criteria for evaluation, CY 2008 |
FLAT RATE |
5,00 % |
EUR |
4 873,62 |
0,00 |
4 873,62 |
|
TOTAL RO |
EUR |
– 3 455 285,94 |
– 212 091,98 |
– 3 243 193,96 |
|||||
|
SI |
Cross Compliance |
2006 |
Lenient sanction system, 4 GAEC missing, CY 2005 |
FLAT RATE |
5,00 % |
SIT |
– 10 718 970,58 |
– 414 437,68 |
– 10 304 532,90 |
|
SI |
Cross Compliance |
2007 |
Lenient sanction system, 4 GAEC missing, CY 2005 |
FLAT RATE |
5,00 % |
EUR |
– 147,83 |
– 0,07 |
– 147,76 |
|
SI |
Cross Compliance |
2007 |
Lenient sanction system, 4 GAEC missing, CY 2006 |
FLAT RATE |
5,00 % |
EUR |
– 127 940,81 |
– 935,76 |
– 127 005,05 |
|
SI |
Cross Compliance |
2008 |
Lenient sanction system, 4 GAEC missing, CY 2005 |
FLAT RATE |
5,00 % |
EUR |
0,05 |
0,00 |
0,05 |
|
SI |
Cross Compliance |
2008 |
Lenient sanction system, weakness for the control of 5 GAEC, CY 2007 |
FLAT RATE |
5,00 % |
EUR |
535,78 |
0,00 |
535,78 |
|
SI |
Cross Compliance |
2008 |
Lenient sanction system, 4 GAEC missing, CY 2005 |
FLAT RATE |
5,00 % |
EUR |
– 23,61 |
0,00 |
– 23,61 |
|
SI |
Cross Compliance |
2008 |
Lenient sanction system, 4 GAEC missing, CY 2006 |
FLAT RATE |
5,00 % |
EUR |
– 393,36 |
– 1,86 |
– 391,50 |
|
SI |
Cross Compliance |
2008 |
Lenient sanction system, weakness for the control of 5 GAEC, CY 2007 |
FLAT RATE |
5,00 % |
EUR |
– 279 213,39 |
– 12 630,25 |
– 266 583,14 |
|
SI |
Cross Compliance |
2009 |
Lenient sanction system, 4 GAEC missing, CY 2006 |
FLAT RATE |
5,00 % |
EUR |
0,59 |
0,00 |
0,59 |
|
SI |
Cross Compliance |
2009 |
Lenient sanction system, weakness for the control of 5 GAEC, CY 2008 |
FLAT RATE |
5,00 % |
EUR |
692,45 |
0,00 |
692,45 |
|
SI |
Cross Compliance |
2009 |
Lenient sanction system, weakness for the control of 5 GAEC, CY 2007 |
FLAT RATE |
5,00 % |
EUR |
68,69 |
0,00 |
68,69 |
|
SI |
Cross Compliance |
2009 |
Lenient sanction system, weakness for the control of 5 GAEC, CY 2007 |
FLAT RATE |
5,00 % |
EUR |
– 701,41 |
– 28,05 |
– 673,36 |
|
SI |
Cross Compliance |
2009 |
Lenient sanction system, 4 GAEC missing, CY 2006 |
FLAT RATE |
5,00 % |
EUR |
– 44,03 |
– 0,16 |
– 43,87 |
|
SI |
Cross Compliance |
2009 |
Lenient sanction system, weakness for the control of 5 GAEC, CY 2008 |
FLAT RATE |
5,00 % |
EUR |
– 350 086,56 |
– 6 095,01 |
– 343 991,55 |
|
SI |
Cross Compliance |
2010 |
Lenient sanction system, weakness for the control of 5 GAEC, CY 2007 |
FLAT RATE |
5,00 % |
EUR |
19,55 |
0,00 |
19,55 |
|
SI |
Cross Compliance |
2010 |
Lenient sanction system, weakness for the control of 5 GAEC, CY 2008 |
FLAT RATE |
5,00 % |
EUR |
30,66 |
0,00 |
30,66 |
|
SI |
Cross Compliance |
2010 |
Lenient sanction system, weakness for the control of 5 GAEC, CY 2009 |
FLAT RATE |
5,00 % |
EUR |
958,47 |
0,00 |
958,47 |
|
SI |
Cross Compliance |
2010 |
Lenient sanction system, weakness for the control of 5 GAEC, CY 2007 |
FLAT RATE |
5,00 % |
EUR |
– 2 761,46 |
– 138,02 |
– 2 623,44 |
|
SI |
Cross Compliance |
2010 |
Lenient sanction system, weakness for the control of 5 GAEC, CY 2008 |
FLAT RATE |
5,00 % |
EUR |
– 607,46 |
– 10,74 |
– 596,72 |
|
SI |
Cross Compliance |
2010 |
Lenient sanction system, weakness for the control of 5 GAEC, CY 2009 |
FLAT RATE |
5,00 % |
EUR |
– 413 940,70 |
– 742,42 |
– 413 198,28 |
|
SI |
Cross Compliance |
2011 |
Lenient sanction system, weakness for the control of 5 GAEC, CY 2008 |
FLAT RATE |
5,00 % |
EUR |
– 35,31 |
0,00 |
– 35,31 |
|
SI |
Cross Compliance |
2011 |
Lenient sanction system, weakness for the control of 5 GAEC, CY 2008 |
FLAT RATE |
5,00 % |
EUR |
2,85 |
0,00 |
2,85 |
|
SI |
Cross Compliance |
2011 |
Lenient sanction system, weakness for the control of 5 GAEC, CY 2009 |
FLAT RATE |
5,00 % |
EUR |
4,89 |
0,00 |
4,89 |
|
SI |
Cross Compliance |
2011 |
Lenient sanction system, weakness for the control of 5 GAEC, CY 2009 |
FLAT RATE |
5,00 % |
EUR |
– 569,66 |
0,00 |
– 569,66 |
|
SI |
Cross Compliance |
2012 |
Lenient sanction system, weakness for the control of 5 GAEC, CY 2009 |
FLAT RATE |
5,00 % |
EUR |
27,06 |
0,00 |
27,06 |
|
SI |
Cross Compliance |
2012 |
Lenient sanction system, weakness for the control of 5 GAEC, CY 2009 |
FLAT RATE |
5,00 % |
EUR |
– 195,93 |
0,00 |
– 195,93 |
|
TOTAL SI |
SIT |
– 10 718 970,58 |
– 414 437,68 |
– 10 304 532,90 |
|||||
|
TOTAL SI |
EUR |
– 1 174 320,48 |
– 20 582,34 |
– 1 153 738,14 |
|||||
|
TOTAL |
SIT |
– 10 718 970,58 |
– 414 437,68 |
– 10 304 532,90 |
|||||
|
TOTAL |
EUR |
– 295 142 609,32 |
– 1 944 388,85 |
– 293 198 220,47 |
|||||
|
BUDGET ITEM: |
|||||||||
|
DE |
Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007-2013) |
2008 |
Weakness in project selection |
FLAT RATE |
10,00 % |
EUR |
– 239 484,15 |
0,00 |
– 239 484,15 |
|
DE |
Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007-2013) |
2009 |
Weakness in project selection |
FLAT RATE |
10,00 % |
EUR |
– 1 638 636,95 |
0,00 |
– 1 638 636,95 |
|
DE |
Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007-2013) |
2010 |
Weakness in project selection |
FLAT RATE |
10,00 % |
EUR |
– 781 262,31 |
0,00 |
– 781 262,31 |
|
DE |
Rural Development EAFRD Axis 1+3 — Investment orientated measures (2007-2013) |
2011 |
Weakness in project selection |
FLAT RATE |
10,00 % |
EUR |
– 166 944,39 |
0,00 |
– 166 944,39 |
|
TOTAL DE |
EUR |
– 2 826 327,80 |
0,00 |
– 2 826 327,80 |
|||||
|
DK |
Cross Compliance |
2009 |
6 GAEC missing, no check on minimum requirements for plant protection products, CY 2008 |
FLAT RATE |
5,00 % |
EUR |
– 126 902,55 |
– 1 356,80 |
– 125 545,75 |
|
DK |
Cross Compliance |
2010 |
No control on minimum requirements for plant protection products, CY 2009 |
FLAT RATE |
2,00 % |
EUR |
– 30 431,43 |
– 113,46 |
– 30 317,97 |
|
DK |
Cross Compliance |
2010 |
6 GAEC missing, no check on minimum requirements for plant protection products, CY 2008 |
FLAT RATE |
5,00 % |
EUR |
– 2 492,68 |
– 539,23 |
– 1 953,45 |
|
DK |
Cross Compliance |
2010 |
Incorrect calculation of sanctions, CY 2009 |
ONE-OFF |
|
EUR |
– 24,00 |
– 0,08 |
– 23,92 |
|
DK |
Cross Compliance |
2011 |
6 GAEC missing, no check on minimum requirements for plant protection products, CY 2008 |
FLAT RATE |
5,00 % |
EUR |
– 387,88 |
0,00 |
– 387,88 |
|
DK |
Cross Compliance |
2011 |
No sanction on minimum requirements for plant protection products, CY 2010 |
ONE-OFF |
|
EUR |
– 133,07 |
0,00 |
– 133,07 |
|
TOTAL DK |
EUR |
– 160 371,61 |
– 2 009,57 |
– 158 362,04 |
|||||
|
FI |
Cross Compliance |
2007 |
1 GAEC missing, lenient sanctioning system, CY 2007 |
FLAT RATE |
2,00 % |
EUR |
– 401 890,24 |
– 44,84 |
– 401 845,40 |
|
FI |
Cross Compliance |
2008 |
1 GAEC missing, lenient sanctioning system, CY 2008 |
FLAT RATE |
2,00 % |
EUR |
– 406 777,26 |
0,00 |
– 406 777,26 |
|
FI |
Cross Compliance |
2008 |
1 GAEC missing, lenient sanctioning system, CY 2007 |
FLAT RATE |
2,00 % |
EUR |
– 13 442,43 |
– 44,89 |
– 13 397,54 |
|
FI |
Cross Compliance |
2009 |
1 GAEC missing, lenient sanctioning system, CY 2008 |
FLAT RATE |
2,00 % |
EUR |
– 16 504,68 |
0,00 |
– 16 504,68 |
|
FI |
Cross Compliance |
2009 |
1 GAEC missing, lenient sanctioning system, CY 2007 |
FLAT RATE |
2,00 % |
EUR |
123,81 |
– 2,29 |
126,10 |
|
FI |
Cross Compliance |
2010 |
1 GAEC missing, lenient sanctioning system, CY 2008 |
FLAT RATE |
2,00 % |
EUR |
124,79 |
0,00 |
124,79 |
|
FI |
Cross Compliance |
2010 |
1 GAEC missing, lenient sanctioning system, CY 2007 |
FLAT RATE |
2,00 % |
EUR |
53,00 |
– 883,33 |
936,33 |
|
TOTAL FI |
EUR |
– 838 313,01 |
– 975,35 |
– 837 337,66 |
|||||
|
FR |
Rural Development EAFRD Axis 1 — Measures with flat rate support (2007-2013) |
2007 |
Not enough control on the realisation of the steps and objectives of the business plan |
FLAT RATE |
5,00 % |
EUR |
– 177 862,92 |
0,00 |
– 177 862,92 |
|
FR |
Rural Development EAFRD Axis 1 — Measures with flat rate support (2007-2013) |
2008 |
Not enough control on the realisation of the steps and objectives of the business plan |
FLAT RATE |
5,00 % |
EUR |
– 2 376 998,88 |
0,00 |
– 2 376 998,88 |
|
FR |
Rural Development EAFRD Axis 1 — Measures with flat rate support (2007-2013) |
2009 |
Not enough control on the realisation of the steps and objectives of the business plan |
FLAT RATE |
5,00 % |
EUR |
– 2 527 224,82 |
0,00 |
– 2 527 224,82 |
|
FR |
Rural Development EAFRD Axis 1 — Measures with flat rate support (2007-2013) |
2010 |
Not enough control on the realisation of the steps and objectives of the business plan |
EXTRAPOLATED |
|
EUR |
– 2 127 518,80 |
0,00 |
– 2 127 518,80 |
|
FR |
Rural Development EAFRD Axis 1 — Measures with flat rate support (2007-2013) |
2010 |
Not enough control on the realisation of the steps and objectives of the business plan |
FLAT RATE |
5,00 % |
EUR |
– 2 541 264,35 |
0,00 |
– 2 541 264,35 |
|
FR |
Rural Development EAFRD Axis 1 — Measures with flat rate support (2007-2013) |
2011 |
Not enough control on the realisation of the steps and objectives of the business plan |
FLAT RATE |
5,00 % |
EUR |
– 279 802,33 |
0,00 |
– 279 802,33 |
|
TOTAL FR |
EUR |
– 10 030 672,10 |
0,00 |
– 10 030 672,10 |
|||||
|
GB |
Cross Compliance |
2007 |
Non or incorrect application of regulatory sanctions, CY 2007 |
FLAT RATE |
5,00 % |
EUR |
– 81 236,80 |
0,00 |
– 81 236,80 |
|
GB |
Cross Compliance |
2008 |
Non or incorrect application of regulatory sanctions, CY 2008 |
FLAT RATE |
5,00 % |
EUR |
– 40 221,10 |
– 3 187,50 |
– 37 033,60 |
|
GB |
Cross Compliance |
2008 |
Non or incorrect application of regulatory sanctions, CY 2007 |
FLAT RATE |
5,00 % |
EUR |
– 86 843,16 |
– 3 162,80 |
– 83 680,36 |
|
GB |
Cross Compliance |
2009 |
Non or incorrect application of regulatory sanctions, CY 2009 |
FLAT RATE |
2,00 % |
EUR |
– 12 481,44 |
0,00 |
– 12 481,44 |
|
GB |
Cross Compliance |
2009 |
Non or incorrect application of regulatory sanctions, CY 2007 |
FLAT RATE |
5,00 % |
EUR |
– 487,27 |
– 25,57 |
– 461,70 |
|
GB |
Cross Compliance |
2009 |
Non or incorrect application of regulatory sanctions, CY 2008 |
FLAT RATE |
5,00 % |
EUR |
– 51 617,56 |
– 4 078,41 |
– 47 539,15 |
|
GB |
Cross Compliance |
2010 |
Non or incorrect application of regulatory sanctions, CY 2009 |
FLAT RATE |
2,00 % |
EUR |
– 36 866,26 |
– 2 314,12 |
– 34 552,14 |
|
GB |
Cross Compliance |
2010 |
Non or incorrect application of regulatory sanctions, CY 2008 |
FLAT RATE |
5,00 % |
EUR |
– 3 266,99 |
0,00 |
– 3 266,99 |
|
GB |
Cross Compliance |
2010 |
Non or incorrect application of regulatory sanctions, CY 2007 |
FLAT RATE |
5,00 % |
EUR |
– 1 523,34 |
– 83,53 |
– 1 439,81 |
|
GB |
Cross Compliance |
2011 |
Non or incorrect application of regulatory sanctions, CY 2009 |
FLAT RATE |
2,00 % |
EUR |
– 396,43 |
0,00 |
– 396,43 |
|
GB |
Cross Compliance |
2011 |
Non or incorrect application of regulatory sanctions, CY 2008 |
FLAT RATE |
5,00 % |
EUR |
– 316,44 |
0,00 |
– 316,44 |
|
GB |
Cross Compliance |
2009 |
Ineffective control of GAEC and SMR 2, 4 and 8, CY 2009 |
FLAT RATE |
2,00 % |
EUR |
– 1 554,44 |
– 203,30 |
– 1 351,14 |
|
GB |
Cross Compliance |
2009 |
Lenient sanctioning system for SMR 7 and 8, no follow-up of minor non-compliance, ineffective control of GAEC, CY 2008 |
FLAT RATE |
5,00 % |
EUR |
– 90 650,32 |
– 4 272,84 |
– 86 377,48 |
|
GB |
Cross Compliance |
2010 |
Ineffective control of GAEC and SMR 2, 4 and 8, CY 2010 |
FLAT RATE |
2,00 % |
EUR |
– 7 752,17 |
– 7,24 |
– 7 744,93 |
|
GB |
Cross Compliance |
2010 |
Ineffective control of GAEC and SMR 2, 4 and 8, CY 2009 |
FLAT RATE |
2,00 % |
EUR |
– 88 716,38 |
– 5 117,14 |
– 83 599,24 |
|
GB |
Cross Compliance |
2010 |
Lenient sanctioning system for SMR 7 and 8, no follow-up of minor non-compliance, ineffective control of GAEC, CY 2008 |
FLAT RATE |
5,00 % |
EUR |
– 9 809,49 |
– 623,91 |
– 9 185,58 |
|
GB |
Cross Compliance |
2011 |
Ineffective control of GAEC and SMR 2, 4 and 8, CY 2010 |
FLAT RATE |
2,00 % |
EUR |
– 96 480,08 |
– 2 386,95 |
– 94 093,13 |
|
GB |
Cross Compliance |
2011 |
Ineffective control of GAEC and SMR 2, 4 and 8, CY 2009 |
FLAT RATE |
2,00 % |
EUR |
– 17 490,40 |
0,00 |
– 17 490,40 |
|
GB |
Cross Compliance |
2011 |
Lenient sanctioning system for SMR 7 and 8, no follow-up of minor non-compliance, ineffective control of GAEC, CY 2008 |
FLAT RATE |
5,00 % |
EUR |
– 1 447,33 |
0,00 |
– 1 447,33 |
|
GB |
Rural Development EAFRD Axis 2 (2007-2013, area related measures) |
2010 |
Lack of alternative control methods to visual check |
FLAT RATE |
5,00 % |
EUR |
– 272 613,55 |
– 272 613,55 |
0,00 |
|
GB |
Rural Development EAFRD Axis 2 (2007-2013, area related measures) |
2010 |
Irregularities detected following the retroactive checks |
ONE-OFF |
|
EUR |
– 22 801,38 |
– 1 140,06 |
– 21 661,32 |
|
GB |
Rural Development EAFRD Axis 2 (2007-2013, area related measures) |
2011 |
Lack of alternative control methods to visual check |
FLAT RATE |
5,00 % |
EUR |
– 546 873,59 |
0,00 |
– 546 873,59 |
|
GB |
Rural Development EAFRD Axis 2 (2007-2013, area related measures) |
2011 |
Lack of follow up for non-submission of payment claims for Natural Handicaps |
ONE-OFF |
|
EUR |
– 25 763,75 |
0,00 |
– 25 763,75 |
|
GB |
Rural Development EAFRD Axis 2 (2007-2013, area related measures) |
2011 |
Irregularities detected following the retroactive checks |
ONE-OFF |
|
EUR |
– 24 094,70 |
0,00 |
– 24 094,70 |
|
TOTAL GB |
EUR |
– 1 521 304,37 |
– 299 216,92 |
– 1 222 087,45 |
|||||
|
IT |
Accreditation Paying Agency |
2010 |
deficiencies in the accreditation criteria for EAFRD |
FLAT RATE |
16,00 % |
EUR |
– 2 417 690,00 |
0,00 |
– 2 417 690,00 |
|
IT |
Accreditation Paying Agency |
2010 |
deficiencies in the accreditation criteria for EAFRD (debtors) |
FLAT RATE |
16,00 % |
EUR |
– 7 132,00 |
0,00 |
– 7 132,00 |
|
TOTAL IT |
EUR |
– 2 424 822,00 |
0,00 |
– 2 424 822,00 |
|||||
|
PT |
Cross Compliance |
2008 |
Several GAEC not defined, lack of checks on SMR 1, 2, 5, 11 and lenient sanction system, CY 2008 |
FLAT RATE |
5,00 % |
EUR |
– 232 548,55 |
– 118 567,43 |
– 113 981,12 |
|
PT |
Cross Compliance |
2008 |
Several GAEC not defined, lack of checks on SMR 1, 2, 5, 11 and lenient sanction system, farmers without animals, CY 2007 |
FLAT RATE |
5,00 % |
EUR |
– 352 561,76 |
– 36 755,91 |
– 315 805,85 |
|
PT |
Cross Compliance |
2008 |
Several GAEC not defined, lack of checks on SMR 1, 2, 5, 11, ineffective checks on 6-8, 16-18 and lenient sanction system, farmers with animals, CY 2007 |
FLAT RATE |
10,00 % |
EUR |
– 1 535 086,03 |
– 163 623,07 |
– 1 371 462,96 |
|
PT |
Cross Compliance |
2009 |
Several GAEC not defined, lack of checks on SMR 1, 2, 5, 11 and lenient sanction system, CY 2008 |
FLAT RATE |
5,00 % |
EUR |
– 391 551,37 |
– 45 319,62 |
– 346 231,75 |
|
PT |
Cross Compliance |
2010 |
Several GAEC not defined, lack of checks on SMR 1, 2, 5, 11 and lenient sanction system, CY 2008 |
FLAT RATE |
5,00 % |
EUR |
– 173 177,70 |
– 18 879,59 |
– 154 298,11 |
|
TOTAL PT |
EUR |
– 2 684 925,41 |
– 383 145,62 |
– 2 301 779,79 |
|||||
|
RO |
Cross Compliance |
2009 |
Controls partially performed and sampling of parcels not risk based, CY 2009 |
FLAT RATE |
2,00 % |
EUR |
– 3,15 |
0,00 |
– 3,15 |
|
RO |
Cross Compliance |
2009 |
Non-definition and control of GAECs, non-definition of criteria for evaluation, CY 2008 |
FLAT RATE |
5,00 % |
EUR |
– 551 739,74 |
– 55 909,89 |
– 495 829,85 |
|
RO |
Cross Compliance |
2009 |
Non-definition and control of GAECs, non-definition of criteria for evaluation, CY 2007 |
FLAT RATE |
5,00 % |
EUR |
– 52 672,92 |
0,00 |
– 52 672,92 |
|
RO |
Cross Compliance |
2010 |
Controls partially performed and sampling of parcels not risk based, CY 2009 |
FLAT RATE |
2,00 % |
EUR |
– 457 003,10 |
0,00 |
– 457 003,10 |
|
RO |
Cross Compliance |
2010 |
Non-definition and control of GAECs, non-definition of criteria for evaluation, CY 2008 |
FLAT RATE |
5,00 % |
EUR |
– 1 497,60 |
0,00 |
– 1 497,60 |
|
RO |
Cross Compliance |
2010 |
Non-definition and control of GAECs, non-definition of criteria for evaluation, CY 2007 |
FLAT RATE |
5,00 % |
EUR |
2 259,28 |
0,00 |
2 259,28 |
|
RO |
Cross Compliance |
2011 |
Controls partially performed and sampling of parcels not risk based, CY 2009 |
FLAT RATE |
2,00 % |
EUR |
– 2 595,48 |
0,00 |
– 2 595,48 |
|
RO |
Cross Compliance |
2011 |
Non-definition and control of GAECs, non-definition of criteria for evaluation, CY 2008 |
FLAT RATE |
5,00 % |
EUR |
7 412,84 |
0,00 |
7 412,84 |
|
TOTAL RO |
EUR |
– 1 055 839,87 |
– 55 909,89 |
– 999 929,98 |
|||||
|
SI |
Cross Compliance |
2008 |
Lenient sanction system, weakness for the control of 5 GAEC, CY 2007 |
FLAT RATE |
5,00 % |
EUR |
– 318 962,73 |
– 6 726,62 |
– 312 236,11 |
|
SI |
Cross Compliance |
2009 |
Lenient sanction system, weakness for the control of 5 GAEC, CY 2009 |
FLAT RATE |
5,00 % |
EUR |
– 217,53 |
0,00 |
– 217,53 |
|
SI |
Cross Compliance |
2009 |
Lenient sanction system, weakness for the control of 5 GAEC, CY 2008 |
FLAT RATE |
5,00 % |
EUR |
– 317 428,64 |
– 8 275,35 |
– 309 153,29 |
|
SI |
Cross Compliance |
2009 |
Lenient sanction system, weakness for the control of 5 GAEC, CY 2007 |
FLAT RATE |
5,00 % |
EUR |
66,00 |
0,00 |
66,00 |
|
SI |
Cross Compliance |
2010 |
Lenient sanction system, weakness for the control of 5 GAEC, CY 2009 |
FLAT RATE |
5,00 % |
EUR |
– 315 177,28 |
– 1 172,19 |
– 314 005,09 |
|
SI |
Cross Compliance |
2010 |
Lenient sanction system, weakness for the control of 5 GAEC, CY 2007 |
FLAT RATE |
5,00 % |
EUR |
523,44 |
0,00 |
523,44 |
|
SI |
Cross Compliance |
2010 |
Lenient sanction system, weakness for the control of 5 GAEC, CY 2008 |
FLAT RATE |
5,00 % |
EUR |
– 385,03 |
0,00 |
– 385,03 |
|
SI |
Cross Compliance |
2011 |
Lenient sanction system, weakness for the control of 5 GAEC, CY 2009 |
FLAT RATE |
5,00 % |
EUR |
– 90,49 |
0,00 |
– 90,49 |
|
SI |
Cross Compliance |
2011 |
Lenient sanction system, weakness for the control of 5 GAEC, CY 2008 |
FLAT RATE |
5,00 % |
EUR |
– 162,59 |
0,00 |
– 162,59 |
|
SI |
Cross Compliance |
2012 |
Lenient sanction system, weakness for the control of 5 GAEC, CY 2009 |
FLAT RATE |
5,00 % |
EUR |
– 70,06 |
0,00 |
– 70,06 |
|
TOTAL SI |
EUR |
– 951 904,91 |
– 16 174,16 |
– 935 730,75 |
|||||
|
TOTAL |
EUR |
– 22 494 481,08 |
– 757 431,51 |
– 21 737 049,57 |
|||||