2011年6月20日委员会实施决定，更正决定2010/152/EU，该决定根据欧洲农业指导和保证基金(EAGGF)保障组、欧洲农业担保基金(EAGF) 以及欧洲农业农村发展基金(EAFRD) ，排除欧盟对于其成员国某些支出的财政资助(通报文件号C(2011) 5139)
技术法规类型：欧盟Eurlex法规 来源：tbtmap
EURLEX ID：32011D0447
OJ编号：OJ L 191, 22.7.2011, p. 25-28
中文标题：2011年6月20日委员会实施决定，更正决定2010/152/EU，该决定根据欧洲农业指导和保证基金(EAGGF)保障组、欧洲农业担保基金(EAGF) 以及欧洲农业农村发展基金(EAFRD) ，排除欧盟对于其成员国某些支出的财政资助(通报文件号C(2011) 5139)
原文标题：2011/447/EU: Commission Implementing Decision of 20 July 2011 correcting Decision 2010/152/EU 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(2011) 5139)
分类：03.20.10_总则
文件类型：二级立法 Decision|决定
废止日期：2058-12-31
法规全文：查看欧盟官方文件
HTML PUBLIC "-//W3C//DTD HTML 4.01 Transitional//EN"
22.7.2011 Official
Journal
of
the
European
Union L
191/25
COMMISSION IMPLEMENTING DECISION
of 20 July 2011
correcting Decision 2010/152/EU 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(2011) 5139)
(Only the Polish text is authentic)
(2011/447/EU)
THE EUROPEAN COMMISSION,
1290/2005 as regards the accreditation of paying
agencies and other bodies and the clearance of the
accounts of the EAGF and of the EAFRD ( 4 ), sums
excluded from Union financing are deducted from the
Having regard to the Treaty on the Functioning of the European
monthly payments relating to the expenditure effected
Union,
in the second month following the Decision with
respect to the EAGF. Therefore, the amount of
PLN 180 448 032,62 was converted into euro applying
the exchange rate of 29 April 2010, amounting to
Having regard to Council Regulation (EC) No 1258/1999 of
EUR 46 087 919,86.
17 May 1999 on the financing of the common agricultural
policy ( 1 ), and in particular Article 7(4) thereof,
(3) Pursuant
to
Article
5
of
Commission
Regulation
(EC)
No
Having regard to Council Regulation (EC) No 1290/2005 of
27/2004 of 5 January 2004 laying down transitional
21 June 2005 on the financing of the common agricultural
detailed rules for the application of Council Regulation
policy (
(EC) No 1257/1999 as regards the financing by the
2 ), and in particular Article 31 thereof,
EAGGF Guarantee Section of rural development
measures in the Czech Republic, Estonia, Cyprus,
Latvia, Lithuania, Hungary, Malta, Poland, Slovenia and
Having consulted the Committee on the Agricultural Funds,
Slovakia ( 5 ), Commission decisions concerning rural
development in Poland are to be expressed in euro.
The corrections concerning TRDI which are expressed
in the national currencies in the decisions should
Whereas:
therefore be converted into euro. The conversion is
made using the average exchange rate of the financial
year of TRDI expenditure subject to correction.
Following this methodology the amount of
(1) By
Decision
2010/152/EU
(
PLN 180 448 032,62 being a correction for TRDI
3 ) the Commission excluded
from European Union financing a total amount of
expenses in the financial years 2005, 2006 and 2007
PLN 279 794 442,15 and EUR 25 583 996,81 including
amounts to EUR 46 430 682,69.
in particular PLN 180 448 032,62 incurred by Poland for
area-related rural development measures in the 2000-
2006 programming period. However, the Annex to
that Decision erroneously identified that amount to be
(4) Decision
2010/152/EU
should
therefore
be
corrected
charged to budget item 6 7 0 1 ‘Clearance of EAGF
accordingly,
accounts — assigned revenue’. Rather, as that correction
concerned the expenditures under the Temporary Rural
Development Instrument (TRDI), it should have been
charged to budget item 6 5 0 0 ‘Financial corrections in
connection with the Structural Funds and Cohesion Fund
HAS ADOPTED THIS DECISION:
and the European Fisheries Fund’.
Article 1
(2) Pursuant
to
Article
11(4)
of
Commission
Regulation
(EC)
No 885/2006 of 21 June 2006 laying down detailed
All entries in the Annex to Decision 2010/152/EU concerning
rules for the application of Council Regulation (EC) No
Poland shall be replaced by those set out in the Annex to this
Decision.
( 1 ) OJ L 160, 26.6.1999, p. 103.
( 2 ) OJ L 209, 11.8.2005, p. 1.
( 4 ) OJ L 171, 23.6.2006, p. 90.
( 3 ) OJ L 63, 12.3.2010, p. 7.
( 5 ) OJ L 5, 9.1.2004, p. 36.
L 191/26
EN
Official Journal of the European Union
22.7.2011
Article 2
Article 3
For bookkeeping reasons, Poland shall declare the amount of
This Decision is addressed to the Republic of Poland.
EUR 46 087 919,86 for reimbursement on budget item 6 7 0 1
‘Clearance of EAGF accounts — assigned revenue’.
Done at Brussels, 20 July 2011.
A recovery order with the amount of EUR 46 430 682,69 shall
be issued by the Commission in order to execute the financial
For the Commission
corrections concerning TRDI from budget item 6 5 0 0
‘Financial corrections in connection with the Structural Funds
Dacian CIOLO
and Cohesion Fund and the European Fisheries Fund’.
Member of the Commission
22.7.2011 Off
ANNEX
BUDGET ITEM 6 7 0 1
MS Measure FY Reason
for
correction Type
% Currency Amount
Deductions already
made
Financial impact
EN
‘PL Direct
payments 2006 Land
parcel
system
not
completely
vectorised.
One-off PLN –
87
534
475,32 0,00 –
87
534
475,32
Acceptance of ineligible land for payments.
Too low number of on-the-spot checks in regions with
high error rates. Erroneous application of provisions of
intentional non-compliance.
PL Direct
payments 2006 Land
parcel
system
not
completely
vectorised.
Flat rate 5,00 PLN –
11
811
934,21 0,00 –
11
811
934,21
Acceptance of ineligible land for payments.
Too low number of on-the-spot checks in regions with
high error rates. Erroneous application of provisions of
intentional non-compliance.
icial
Jour
PL Direct
payments 2007 Land
parcel
system
not
completely
vectorised.
Flat rate 5,00 EUR –
2
293
418,87 0,00 –
2
293
418,87
Acceptance of ineligible land for payments.
nal
Too low number of on-the-spot checks in regions with
of
high error rates. Erroneous application of provisions of
the
intentional non-compliance.
European
PL Direct
payments 2007 Land
parcel
system
not
completely
vectorised.
One-off EUR –
23
290
577,94 0,00 –
23
290
577,94
Acceptance of ineligible land for payments.
Too low number of on-the-spot checks in regions with
Union
high error rates. Erroneous application of provisions of
intentional non-compliance.
PL Financial
audit
—
2008 Overshooting
of
financial
ceilings One-off EUR 0,00 –
1
894
213,61 1
894
213,61
Overshooting
Total PL (PLN) –
99
346
409,53 0,00 –
99
346
409,53
Total PL (EUR) –
25
583
996,81 –
1
894
213,61 –
23
689
783,20’
L
191/27
L 191/28
BUDGET ITEM 6 5 0 0
MS Measure FY Reason
for
correction Type
% Currency Amount
Deductions already
made
Financial impact
‘PL Rural
Development
EAGGF 2005 Land
parcel
system
not
completely
vectorised.
Flat rate 5,00 PLN –
1
408
667,08 0,00 –
1
408
667,08
Transitional Instrument
Acceptance of ineligible land for payments.
EN
(2000-2006)
Too low number of on-the-spot checks in regions with
high error rates. Erroneous application of provisions of
intentional non-compliance.
PL Rural
Development
EAGGF 2006 Land
parcel
system
not
completely
vectorised.
One-off PLN –
18
510
167,85 0,00 –
18
510
167,85
Transitional Instrument
Acceptance of ineligible land for payments.
(2000-2006)
Too low number of on-the-spot checks in regions with
high error rates. Erroneous application of provisions of
intentional non-compliance.
Off
PL Rural
Development
EAGGF 2006 Land
parcel
system
not
completely
vectorised.
Flat rate 5,00 PLN –
69
151
379,37 0,00 –
69
151
379,37
icial
Transitional Instrument
Acceptance of ineligible land for payments.
(2000-2006)
Too low number of on-the-spot checks in regions with
Jour
high error rates. Erroneous application of provisions of
intentional non-compliance.
nal
of
PL Rural
Development
EAGGF 2007 Land
parcel
system
not
completely
vectorised.
One-off PLN –
12
943
389,24 0,00 –
12
943
389,24
the
Transitional Instrument
Acceptance of ineligible land for payments.
European
(2000-2006)
Too low number of on-the-spot checks in regions with
high error rates. Erroneous application of provisions of
intentional non-compliance.
Union
PL Rural
Development
EAGGF 2007 Land
parcel
system
not
completely
vectorised.
Flat rate 5,00 PLN –
78
434
429,08 0,00 –
78
434
429,08
Transitional Instrument
Acceptance of ineligible land for payments.
(2000-2006)
Too low number of on-the-spot checks in regions with
high error rates. Erroneous application of provisions of
intentional non-compliance.
Total PL (PLN) –
180
448
032,62 0,00
– 180 448 032,62
Grand total (PLN) –
279
794
442,15 0,00
– 279 794 442,15
Grand total (EUR) –
25
583
996,81 –
1
894
213,61 –
23
689
783,20’
22.7.2011
22.7.2011 Official
Journal
of
the
European
Union L
191/25
COMMISSION IMPLEMENTING DECISION
of 20 July 2011
correcting Decision 2010/152/EU 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(2011) 5139)
(Only the Polish text is authentic)
(2011/447/EU)
THE EUROPEAN COMMISSION,
1290/2005 as regards the accreditation of paying
agencies and other bodies and the clearance of the
accounts of the EAGF and of the EAFRD ( 4 ), sums
excluded from Union financing are deducted from the
Having regard to the Treaty on the Functioning of the European
monthly payments relating to the expenditure effected
Union,
in the second month following the Decision with
respect to the EAGF. Therefore, the amount of
PLN 180 448 032,62 was converted into euro applying
the exchange rate of 29 April 2010, amounting to
Having regard to Council Regulation (EC) No 1258/1999 of
EUR 46 087 919,86.
17 May 1999 on the financing of the common agricultural
policy ( 1 ), and in particular Article 7(4) thereof,
(3) Pursuant
to
Article
5
of
Commission
Regulation
(EC)
No
Having regard to Council Regulation (EC) No 1290/2005 of
27/2004 of 5 January 2004 laying down transitional
21 June 2005 on the financing of the common agricultural
detailed rules for the application of Council Regulation
policy (
(EC) No 1257/1999 as regards the financing by the
2 ), and in particular Article 31 thereof,
EAGGF Guarantee Section of rural development
measures in the Czech Republic, Estonia, Cyprus,
Latvia, Lithuania, Hungary, Malta, Poland, Slovenia and
Having consulted the Committee on the Agricultural Funds,
Slovakia ( 5 ), Commission decisions concerning rural
development in Poland are to be expressed in euro.
The corrections concerning TRDI which are expressed
in the national currencies in the decisions should
Whereas:
therefore be converted into euro. The conversion is
made using the average exchange rate of the financial
year of TRDI expenditure subject to correction.
Following this methodology the amount of
(1) By
Decision
2010/152/EU
(
PLN 180 448 032,62 being a correction for TRDI
3 ) the Commission excluded
from European Union financing a total amount of
expenses in the financial years 2005, 2006 and 2007
PLN 279 794 442,15 and EUR 25 583 996,81 including
amounts to EUR 46 430 682,69.
in particular PLN 180 448 032,62 incurred by Poland for
area-related rural development measures in the 2000-
2006 programming period. However, the Annex to
that Decision erroneously identified that amount to be
(4) Decision
2010/152/EU
should
therefore
be
corrected
charged to budget item 6 7 0 1 ‘Clearance of EAGF
accordingly,
accounts — assigned revenue’. Rather, as that correction
concerned the expenditures under the Temporary Rural
Development Instrument (TRDI), it should have been
charged to budget item 6 5 0 0 ‘Financial corrections in
connection with the Structural Funds and Cohesion Fund
HAS ADOPTED THIS DECISION:
and the European Fisheries Fund’.
Article 1
(2) Pursuant
to
Article
11(4)
of
Commission
Regulation
(EC)
No 885/2006 of 21 June 2006 laying down detailed
All entries in the Annex to Decision 2010/152/EU concerning
rules for the application of Council Regulation (EC) No
Poland shall be replaced by those set out in the Annex to this
Decision.
( 1 ) OJ L 160, 26.6.1999, p. 103.
( 2 ) OJ L 209, 11.8.2005, p. 1.
( 4 ) OJ L 171, 23.6.2006, p. 90.
( 3 ) OJ L 63, 12.3.2010, p. 7.
( 5 ) OJ L 5, 9.1.2004, p. 36.
L 191/26
EN
Official Journal of the European Union
22.7.2011
Article 2
Article 3
For bookkeeping reasons, Poland shall declare the amount of
This Decision is addressed to the Republic of Poland.
EUR 46 087 919,86 for reimbursement on budget item 6 7 0 1
‘Clearance of EAGF accounts — assigned revenue’.
Done at Brussels, 20 July 2011.
A recovery order with the amount of EUR 46 430 682,69 shall
be issued by the Commission in order to execute the financial
For the Commission
corrections concerning TRDI from budget item 6 5 0 0
‘Financial corrections in connection with the Structural Funds
Dacian CIOLO
and Cohesion Fund and the European Fisheries Fund’.
Member of the Commission
22.7.2011 Off
ANNEX
BUDGET ITEM 6 7 0 1
MS Measure FY Reason
for
correction Type
% Currency Amount
Deductions already
made
Financial impact
EN
‘PL Direct
payments 2006 Land
parcel
system
not
completely
vectorised.
One-off PLN –
87
534
475,32 0,00 –
87
534
475,32
Acceptance of ineligible land for payments.
Too low number of on-the-spot checks in regions with
high error rates. Erroneous application of provisions of
intentional non-compliance.
PL Direct
payments 2006 Land
parcel
system
not
completely
vectorised.
Flat rate 5,00 PLN –
11
811
934,21 0,00 –
11
811
934,21
Acceptance of ineligible land for payments.
Too low number of on-the-spot checks in regions with
high error rates. Erroneous application of provisions of
intentional non-compliance.
icial
Jour
PL Direct
payments 2007 Land
parcel
system
not
completely
vectorised.
Flat rate 5,00 EUR –
2
293
418,87 0,00 –
2
293
418,87
Acceptance of ineligible land for payments.
nal
Too low number of on-the-spot checks in regions with
of
high error rates. Erroneous application of provisions of
the
intentional non-compliance.
European
PL Direct
payments 2007 Land
parcel
system
not
completely
vectorised.
One-off EUR –
23
290
577,94 0,00 –
23
290
577,94
Acceptance of ineligible land for payments.
Too low number of on-the-spot checks in regions with
Union
high error rates. Erroneous application of provisions of
intentional non-compliance.
PL Financial
audit
—
2008 Overshooting
of
financial
ceilings One-off EUR 0,00 –
1
894
213,61 1
894
213,61
Overshooting
Total PL (PLN) –
99
346
409,53 0,00 –
99
346
409,53
Total PL (EUR) –
25
583
996,81 –
1
894
213,61 –
23
689
783,20’
L
191/27
L 191/28
BUDGET ITEM 6 5 0 0
MS Measure FY Reason
for
correction Type
% Currency Amount
Deductions already
made
Financial impact
‘PL Rural
Development
EAGGF 2005 Land
parcel
system
not
completely
vectorised.
Flat rate 5,00 PLN –
1
408
667,08 0,00 –
1
408
667,08
Transitional Instrument
Acceptance of ineligible land for payments.
EN
(2000-2006)
Too low number of on-the-spot checks in regions with
high error rates. Erroneous application of provisions of
intentional non-compliance.
PL Rural
Development
EAGGF 2006 Land
parcel
system
not
completely
vectorised.
One-off PLN –
18
510
167,85 0,00 –
18
510
167,85
Transitional Instrument
Acceptance of ineligible land for payments.
(2000-2006)
Too low number of on-the-spot checks in regions with
high error rates. Erroneous application of provisions of
intentional non-compliance.
Off
PL Rural
Development
EAGGF 2006 Land
parcel
system
not
completely
vectorised.
Flat rate 5,00 PLN –
69
151
379,37 0,00 –
69
151
379,37
icial
Transitional Instrument
Acceptance of ineligible land for payments.
(2000-2006)
Too low number of on-the-spot checks in regions with
Jour
high error rates. Erroneous application of provisions of
intentional non-compliance.
nal
of
PL Rural
Development
EAGGF 2007 Land
parcel
system
not
completely
vectorised.
One-off PLN –
12
943
389,24 0,00 –
12
943
389,24
the
Transitional Instrument
Acceptance of ineligible land for payments.
European
(2000-2006)
Too low number of on-the-spot checks in regions with
high error rates. Erroneous application of provisions of
intentional non-compliance.
Union
PL Rural
Development
EAGGF 2007 Land
parcel
system
not
completely
vectorised.
Flat rate 5,00 PLN –
78
434
429,08 0,00 –
78
434
429,08
Transitional Instrument
Acceptance of ineligible land for payments.
(2000-2006)
Too low number of on-the-spot checks in regions with
high error rates. Erroneous application of provisions of
intentional non-compliance.
Total PL (PLN) –
180
448
032,62 0,00
– 180 448 032,62
Grand total (PLN) –
279
794
442,15 0,00
– 279 794 442,15
Grand total (EUR) –
25
583
996,81 –
1
894
213,61 –
23
689
783,20’
22.7.2011
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