委员会实施决定2013/433/EU，根据欧洲农业指导和保证基金（EAGGF）的保证部分，欧洲农业保证基金（EAGF）和欧洲农村发展农业基金（EAFRD），排除欧盟对某些成员国产生的支出的融资 (通报文件号C(2013) 5225)
技术法规类型：欧盟Eurlex法规 来源：tbtmap
EURLEX ID：32013D0433
OJ编号：OJ L 219, 15.8.2013, p. 49-68
中文标题：委员会实施决定2013/433/EU，根据欧洲农业指导和保证基金（EAGGF）的保证部分，欧洲农业保证基金（EAGF）和欧洲农村发展农业基金（EAFRD），排除欧盟对某些成员国产生的支出的融资 (通报文件号C(2013) 5225)
原文标题：Commission Implementing Decision of 13 August 2013 on excluding from European Union financing certain expenditure incurred by the Member States under the Guarantee Section of the European Agricultural Guidance and Guarantee Fund (EAGGF), under the European Agricultural Guarantee Fund (EAGF) and under the European Agricultural Fund for Rural Development (EAFRD) (notified under document C(2013) 5225)
分类：03.20.20_EAGGF（指导部分）;03.20.30_EAGGF（保障部分）
文件类型：二级立法 Decision|决定
生效日期：0001-01-01
废止日期：2058-12-31
法规全文：查看欧盟官方文件
| 15.8.2013 | EN | Official Journal of the European Union | L 219/49 |
COMMISSION IMPLEMENTING DECISION
of 13 August 2013
on excluding from European Union financing certain expenditure incurred by the Member States under the Guarantee Section of the European Agricultural Guidance and Guarantee Fund (EAGGF), under the European Agricultural Guarantee Fund (EAGF) and under the European Agricultural Fund for Rural Development (EAFRD)
(notified under document C(2013) 5225)
(Only the Danish, Dutch, English, Finnish, French, German, Greek, Hungarian, Italian, Latvian, Polish, Slovenian, Spanish and Swedish texts are authentic)
(2013/433/EU)
THE EUROPEAN COMMISSION,
Having regard to the Treaty on the Functioning of the European Union,
Having regard to Council Regulation (EC) No 1258/1999 of 17 May 1999 on the financing of the common agricultural policy (1), and in particular Article 7(4) thereof,
Having regard to Council Regulation (EC) No 1290/2005 of 21 June 2005 on the financing of the common agricultural policy (2), and in particular Article 31 thereof,
Having consulted the Committee on the Agricultural Funds,
Whereas:
| (1) | Under Article 7(4) of Regulation (EC) No 1258/1999, and Article 31 of Regulation (EC) No 1290/2005, the Commission is to carry out the necessary verifications, communicate to the Member States the results of these verifications, take note of the comments of the Member States, initiate a bilateral discussion so that an agreement may be reached with the Member States in question, and formally communicate its conclusions to them. |
| (2) | The Member States have had an opportunity to request the launch of a conciliation procedure. That opportunity has been used in some cases and the reports issued on the outcome have been examined by the Commission. |
| (3) | Under Regulation (EC) No 1258/1999 and Regulation (EC) No 1290/2005, only agricultural expenditure which has been incurred in a way that has not infringed European Union rules may be financed. |
| (4) | In the light of the verifications carried out, the outcome of the bilateral discussions and the conciliation procedures, part of the expenditure declared by the Member States does not fulfil this requirement and cannot, therefore, be financed under the EAGGF Guarantee Section, the EAGF and the EAFRD. |
| (5) | The amounts that are not recognised as being chargeable to the EAGGF Guarantee Section, the EAGF and the EAFRD should be indicated. Those amounts do not relate to expenditure incurred more than 24 months before the Commission‘檚 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 June 2013 and relating to its content, |
HAS ADOPTED THIS DECISION:
Article 1
The expenditure itemised in the Annex hereto that has been incurred by the Member States‘�accredited paying agencies and declared under the EAGGF Guarantee Section, under the EAGF or under the EAFRD shall be excluded from European Union financing because it does not comply with European Union rules.
Article 2
This Decision is addressed to the Kingdom of Belgium, the Kingdom of Denmark, the Federal Republic of Germany, Ireland, the Hellenic Republic, the Kingdom of Spain, the French Republic, the Italian Republic, the Republic of Latvia, the Grand Duchy of Luxembourg, Hungary, the Republic of Poland, the Republic of Slovenia, the Republic of Finland, the United Kingdom of Great Britain and Northern Ireland.
Done at Brussels, 13 August 2013.
For the Commission
Dacian CIOLO葮
Member of the Commission
(1) OJ L 160, 26.6.1999, p. 103.
(2) OJ L 209, 11.8.2005, p. 1.
ANNEX
| MS | Measure | Financial Year | Reason | Type | % | Currency | Amount | Deductions | Financial impact |
| BUDGET ITEM: | |||||||||
| BE | Fruit and Vegetables - Operational Programmes | 2008 | Non compliance with recognition criteria | ONE-OFF |
| EUR | ‘撀�22 684,37 | 0,00 | ‘撀�22 684,37 |
| BE | Fruit and Vegetables - Operational Programmes | 2009 | Non compliance with recognition criteria | ONE-OFF |
| EUR | ‘� 091 855,58 | 0,00 | ‘� 091 855,58 |
| BE | Fruit and Vegetables - Operational Programmes | 2010 | Non compliance with recognition criteria | ONE-OFF |
| EUR | ‘� 093 697,47 | 0,00 | ‘� 093 697,47 |
| TOTAL BE | EUR | ‘� 108 237,42 | 0,00 | ‘� 108 237,42 | |||||
| DE | Starch | 2003 | deficiencies in the payment mechanism in a potato starch company | FLAT RATE | 10,00 % | EUR | ‘� 901 395,66 | 0,00 | ‘� 901 395,66 |
| DE | Starch | 2004 | deficiencies in the payment mechanism in a potato starch company | FLAT RATE | 10,00 % | EUR | ‘� 883 474,60 | 0,00 | ‘� 883 474,60 |
| DE | Starch | 2005 | deficiencies in the payment mechanism in a potato starch company | FLAT RATE | 10,00 % | EUR | ‘� 408 081,08 | 0,00 | ‘� 408 081,08 |
| DE | Decoupled Direct Aids | 2007 | Ineligibility of landscape features; claim years 2006-2008 | ONE-OFF |
| EUR | ‘撀�35 167,91 | 0,00 | ‘撀�35 167,91 |
| DE | Decoupled Direct Aids | 2007 | Weakness of on-the-spot checks | ONE-OFF |
| EUR | ‘� 816,41 | 0,00 | ‘� 816,41 |
| DE | Decoupled Direct Aids | 2008 | Ineligibility of landscape features; claim years 2006-2008 | ONE-OFF |
| EUR | ‘撀�97 448,70 | 0,00 | ‘撀�97 448,70 |
| DE | Other Direct Aids | 2008 | Ineligibility of landscape features; claim years 2006-2008 | ONE-OFF |
| EUR | ‘撀�25,06 | 0,00 | ‘撀�25,06 |
| DE | Other Direct Aid - Energy Crops | 2008 | Ineligibility of landscape features; claim years 2006-2008 | ONE-OFF |
| EUR | ‘� 506,39 | 0,00 | ‘� 506,39 |
| DE | Decoupled Direct Aids | 2008 | Weakness of on-the-spot checks | ONE-OFF |
| EUR | ‘� 993,20 | 0,00 | ‘� 993,20 |
| DE | Other Direct Aids | 2009 | Ineligibility of landscape features; claim years 2006-2008 | ONE-OFF |
| EUR | ‘撀�24,85 | 0,00 | ‘撀�24,85 |
| DE | Decoupled Direct Aids | 2009 | Ineligibility of landscape features; claim years 2006-2008 | ONE-OFF |
| EUR | ‘撀�96 114,43 | 0,00 | ‘撀�96 114,43 |
| DE | Other Direct Aid - Energy Crops | 2009 | Ineligibility of landscape features; claim years 2006-2008 | ONE-OFF |
| EUR | ‘撀�43,76 | 0,00 | ‘撀�43,76 |
| DE | Decoupled Direct Aids | 2009 | Weakness of on-the-spot checks | ONE-OFF |
| EUR | ‘� 706,48 | 0,00 | ‘� 706,48 |
| TOTAL DE | EUR | ‘� 041 298,53 | 0,00 | ‘� 041 298,53 | |||||
| DK | Decoupled Direct Aids | 2008 | deficiencies in the LPIS and in the on-the-spot controls | FLAT RATE | 10,00 % | EUR | ‘� 175 799,16 | 0,00 | ‘� 175 799,16 |
| DK | Decoupled Direct Aids | 2008 | deficiencies in the LPIS and in the on-the-spot controls | ONE-OFF |
| EUR | ‘撀�94 733,68 | 0,00 | ‘撀�94 733,68 |
| DK | Decoupled Direct Aids | 2009 | deficiencies in the LPIS and in the on-the-spot controls | FLAT RATE | 2,00 % | EUR | ‘� 098 146,81 | 0,00 | ‘� 098 146,81 |
| TOTAL DK | EUR | ‘�0 168 679,65 | 0,00 | ‘�0 168 679,65 | |||||
| ES | Cross Compliance | 2008 | Weaknesses in evaluation of sanction, GAEC missing, claim year 2007 | FLAT RATE | 5,00 % | EUR | ‘� 502 153,89 | ‘撀�85,00 | ‘� 501 768,89 |
| ES | Cross Compliance | 2008 | Weaknesses in evaluation of sanction, GAEC missing, claim year 2007 | FLAT RATE | 5,00 % | EUR | 144,00 | 0,00 | 144,00 |
| ES | Cross Compliance | 2009 | Weaknesses in evaluation of sanction, GAEC missing, claim year 2007 | FLAT RATE | 5,00 % | EUR | ‘� 122,69 | 0,00 | ‘� 122,69 |
| ES | Cross Compliance | 2009 | Weaknesses in evaluation of sanction, GAEC missing, claim year 2007 | FLAT RATE | 5,00 % | EUR | 498,64 | 0,00 | 498,64 |
| ES | Cross Compliance | 2009 | Weaknesses in evaluation of sanction, GAEC missing, claim year 2008 | FLAT RATE | 5,00 % | EUR | ‘� 720 206,24 | ‘�3,84 | ‘� 720 182,40 |
| ES | Cross Compliance | 2009 | Weaknesses in evaluation of sanction, GAEC missing, claim year 2008 | FLAT RATE | 5,00 % | EUR | 238,57 | 0,00 | 238,57 |
| ES | Cross Compliance | 2010 | Weaknesses in evaluation of sanction, GAEC missing, claim year 2007 | FLAT RATE | 5,00 % | EUR | ‘�3,48 | 0,00 | ‘�3,48 |
| ES | Cross Compliance | 2010 | Weaknesses in evaluation of sanction, GAEC missing, claim year 2007 | FLAT RATE | 5,00 % | EUR | 18,98 | 0,00 | 18,98 |
| ES | Cross Compliance | 2010 | Weaknesses in evaluation of sanction, GAEC missing, claim year 2008 | FLAT RATE | 5,00 % | EUR | ‘� 952,97 | 0,00 | ‘� 952,97 |
| ES | Cross Compliance | 2010 | Weaknesses in evaluation of sanction, GAEC missing, claim year 2008 | FLAT RATE | 5,00 % | EUR | 69,69 | 0,00 | 69,69 |
| ES | Cross Compliance | 2011 | Weaknesses in evaluation of sanction, GAEC missing, claim year 2008 | FLAT RATE | 5,00% | EUR | ‘撀�50,69 | 0,00 | ‘撀�50,69 |
| ES | Cross Compliance | 2011 | Weaknesses in evaluation of sanction, GAEC missing, claim year 2008 | FLAT RATE | 5,00 % | EUR | 26,14 | 0,00 | 26,14 |
| TOTAL ES | EUR | ‘� 232 173,94 | ‘撀�08,84 | ‘� 231 765,10 | |||||
| FI | Public Storage - Cereals | 2010 | Mistakes in the management in case of in-situ movements | ONE-OFF |
| EUR | ‘撀�15 273,00 | 0,00 | ‘撀�15 273,00 |
| FI | Decoupled Direct Aids | 2007 | deficiencies in recalculation of entitlements; claim years 2006-2009 | ONE-OFF |
| EUR | ‘� 706,39 | 0,00 | ‘� 706,39 |
| FI | Decoupled Direct Aids | 2007 | non-appilication of sanctions for previous claim years; claim years 2006-2008 | ONE-OFF |
| EUR | ‘撀�30 460,62 | 0,00 | ‘撀�30 460,62 |
| FI | Decoupled Direct Aids | 2008 | deficiencies in recalculation of entitlements; claim years 2006-2009 | ONE-OFF |
| EUR | ‘� 688,89 | 0,00 | ‘� 688,89 |
| FI | Decoupled Direct Aids | 2008 | non-appilication of sanctions for previous claim years; claim years 2006-2008 | ONE-OFF |
| EUR | ‘撀�20 558,19 | 0,00 | ‘撀�20 558,19 |
| FI | Decoupled Direct Aids | 2009 | deficiencies in recalculation of entitlements; claim years 2006-2009 | ONE-OFF |
| EUR | ‘� 695,55 | 0,00 | ‘� 695,55 |
| FI | Decoupled Direct Aids | 2009 | deficiencies in reductions and sanctions for holdings having areas in different "support regions" | ONE-OFF |
| EUR | ‘� 789,63 | 0,00 | ‘� 789,63 |
| FI | Decoupled Direct Aids | 2009 | deficiencies in the quality of on-the-spot checks; claim year 2008-2009 | ONE-OFF |
| EUR | ‘撀�47 109,66 | 0,00 | ‘撀�47 109,66 |
| FI | Decoupled Direct Aids | 2009 | Extrapolation in cases where over-declaration is less than 3 % | ONE-OFF |
| EUR | ‘撀�19 108,47 | 0,00 | ‘撀�19 108,47 |
| FI | Decoupled Direct Aids | 2009 | non-appilication of sanctions for previous claim years; claim years 2006-2008 | ONE-OFF |
| EUR | ‘撀�90 181,58 | 0,00 | ‘撀�90 181,58 |
| FI | Decoupled Direct Aids | 2009 | retro-active recovery following LPIS updates; claim years 2008-2009 | ONE-OFF |
| EUR | ‘撀�88 113,00 | 0,00 | ‘撀�88 113,00 |
| FI | Decoupled Direct Aids | 2010 | deficiencies in recalculation of entitlements; claim years 2006-2009 | ONE-OFF |
| EUR | ‘� 719,00 | 0,00 | ‘� 719,00 |
| FI | Decoupled Direct Aids | 2010 | deficiencies in reductions and sanctions for holdings having areas in different "support regions" | ONE-OFF |
| EUR | ‘� 833,46 | 0,00 | ‘� 833,46 |
| FI | Decoupled Direct Aids | 2010 | deficiencies in the quality of on-the-spot checks; claim year 2008-2009 | ONE-OFF |
| EUR | ‘撀�94 924,89 | 0,00 | ‘撀�94 924,89 |
| FI | Decoupled Direct Aids | 2010 | Extrapolation in cases where over-declaration is less than 3 % | ONE-OFF |
| EUR | ‘�7 167,26 | 0,00 | ‘�7 167,26 |
| FI | Decoupled Direct Aids | 2010 | retro-active recovery following LPIS updates; claim years 2008-2009 | ONE-OFF |
| EUR | ‘撀�72 260,00 | 0,00 | ‘撀�72 260,00 |
| TOTAL FI | EUR | ‘� 695 589,59 | 0,00 | ‘� 695 589,59 | |||||
| FR | Public Storage - Alcohol | 2008 | classification mistake of the alcohol stock movements | ONE-OFF |
| EUR | ‘撀�22 165,29 | 0,00 | ‘撀�22 165,29 |
| FR | Public Storage - Alcohol | 2008 | deficiencies in control and reporting mechanism | FLAT RATE | 2,00 % | EUR | ‘撀�82 590,55 | 0,00 | ‘撀�82 590,55 |
| FR | Public Storage - Skimmed-milk powder | 2009 | late payments | ONE-OFF |
| EUR | ‘�8 690,73 | 0,00 | ‘�8 690,73 |
| FR | Other Direct Aid - Ewe and Goats | 2010 | deficiencies in the verification of eligibility criteria | FLAT RATE | 2,00 % | EUR | ‘� 334 634,43 | 0,00 | ‘� 334 634,43 |
| TOTAL FR | EUR | ‘� 828 081,00 | 0,00 | ‘� 828 081,00 | |||||
| GB | Other Direct Aid - Article 69 of Reg. 1782/2003 - only Ovines and Bovines | 2008 | Non-application of reductions and exclusions (administrative checks, late notifications, missing ear tags) | ONE-OFF |
| EUR | ‘撀�95 796,24 | 0,00 | ‘撀�95 796,24 |
| GB | Other Direct Aid - Article 69 of Reg. 1782/2003 - only Ovines and Bovines | 2009 | Non-application of reductions and exclusions (administrative checks, late notifications, missing ear tags) | ONE-OFF |
| EUR | ‘撀�81 965,27 | 0,00 | ‘撀�81 965,27 |
| GB | Other Direct Aid - Article 69 of Reg. 1782/2003 - only Ovines and Bovines | 2010 | Non-application of reductions and exclusions (administrative checks, late notifications, missing ear tags) | ONE-OFF |
| EUR | ‘撀�99 059,21 | 0,00 | ‘撀�99 059,21 |
| GB | Decoupled Direct Aids | 2008 | Weaknesses related to the LPIS-GIS, to the on-the-spot checks and to the payments and sanctions | FLAT RATE | 2,05 % | EUR | ‘�1 874 798,65 | ‘�1 257,09 | ‘�1 863 541,56 |
| GB | Decoupled Direct Aids | 2009 | Weaknesses related to the LPIS-GIS, to the on-the-spot checks and to the payments and sanctions | FLAT RATE | 2,05 % | EUR | ‘�1 511 587,28 | ‘� 505,77 | ‘�1 505 081,51 |
| GB | Decoupled Direct Aids | 2010 | Weaknesses related to the LPIS-GIS, to the on-the-spot checks and to the payments and sanctions | FLAT RATE | 2,05 % | EUR | ‘� 780,22 | 0,00 | ‘� 780,22 |
| GB | Decoupled Direct Aids | 2010 | Weaknesses related to the LPIS-GIS, to the on-the-spot checks and to the payments and sanctions | ONE-OFF |
| EUR | ‘�1 538 789,46 | 0,00 | ‘�1 538 789,46 |
| GB | Decoupled Direct Aids | 2009 | Errors in allocation of National Reserve | FLAT RATE | 10,00 % | EUR | ‘� 102 862,39 | ‘� 020 572,48 | ‘� 082 289,91 |
| GB | Decoupled Direct Aids | 2009 | Errors in allocation of National Reserve | ONE-OFF |
| EUR | ‘� 669 847,10 | ‘撀�13 396,94 | ‘� 556 450,16 |
| GB | Decoupled Direct Aids | 2010 | Errors in allocation of National Reserve | FLAT RATE | 10,00 % | EUR | ‘� 691 257,79 | ‘撀�38 251,55 | ‘� 953 006,24 |
| GB | Decoupled Direct Aids | 2010 | Errors in allocation of National Reserve | ONE-OFF |
| EUR | ‘� 101 397,55 | ‘�2 027,95 | ‘� 019 369,60 |
| TOTAL GB | EUR | ‘�4 277 141,16 | ‘� 972 011,78 | ‘�2 305 129,38 | |||||
| GR | Fruit and Vegetables - Peaches and Pears Processing | 2006 | Deficiencies in controls of records kept by Producer Organisations, in the administrative and accounting checks of the producers and Producer Organisations; unauthorised cash payments; absence of control of tally checks and of checks on stocks | FLAT RATE | 10,00 % | EUR | ‘� 528 781,33 | 0,00 | ‘� 528 781,33 |
| GR | Fruit and Vegetables - Peaches and Pears Processing | 2007 | Deficiencies in controls of records kept by Producer Organisations, in the administrative and accounting checks of the producers and Producer Organisations; unauthorised cash payments; absence of control of tally ckecks and of checks on stocks | FLAT RATE | 10,00 % | EUR | ‘� 489 520,41 | 0,00 | ‘� 489 520,41 |
| GR | POSEI (2007+) | 2005 | inadequate olive cultivation GIS | FLAT RATE | 10,00 % | EUR | ‘撀�68 440,20 | 0,00 | ‘撀�68 440,20 |
| GR | POSEI (2007+) | 2006 | inadequate olive cultivation GIS | FLAT RATE | 10,00 % | EUR | ‘� 204 598,37 | 0,00 | ‘� 204 598,37 |
| TOTAL GR | EUR | ‘� 191 340,31 | 0,00 | ‘� 191 340,31 | |||||
| HU | Export refunds- Live animals | 2008 | Absence of tachograph checks at exit on live cattle exports | FLAT RATE | 10,00 % | EUR | ‘�4 687,50 | 0,00 | ‘�4 687,50 |
| HU | Export refunds- Live animals | 2009 | Absence of tachograph checks at exit on live cattle exports | FLAT RATE | 10,00 % | EUR | ‘撀�01 292,70 | 0,00 | ‘撀�01 292,70 |
| HU | Export refunds- Live animals | 2010 | Absence of tachograph checks at exit on live cattle exports | FLAT RATE | 10,00 % | EUR | ‘�7 256,09 | 0,00 | ‘�7 256,09 |
| HU | Export refunds- Live animals | 2011 | Absence of tachograph checks at exit on live cattle exports | FLAT RATE | 10,00 % | EUR | ‘�1 647,22 | 0,00 | ‘�1 647,22 |
| HU | Decoupled Direct Aids | 2009 | Weaknesses in the LPIS-GIS (claim year 2008) | ESTIMATED |
| EUR | ‘� 404 011,26 | 0,00 | ‘� 404 011,26 |
| HU | Decoupled Direct Aids | 2009 | Weaknesses in the LPIS-GIS (claim year 2008) | ONE-OFF |
| EUR | ‘�4 177,87 | 0,00 | ‘�4 177,87 |
| TOTAL HU | EUR | ‘� 703 072,64 | 0,00 | ‘� 703 072,64 | |||||
| IE | Exceptional support measures | 2009 | ineligible amounts compensated in the framework of the exceptional support measure for the pigmeat and beef market | ONE-OFF |
| EUR | ‘撀�50 450,00 | 0,00 | ‘撀�50 450,00 |
| IE | Direct Payments | 2006 | weaknesses in the LPIS-GIS, on the spot checks and in the registration and control procedure of Common land, application of undue tolerances during administrative cross-checks, incorrect penalty calculation under art.49(1) of R.796/2004 | FLAT RATE | 2,00 % | EUR | ‘撀�76 058,01 | 0,00 | ‘撀�76 058,01 |
| IE | Rural Development EAGGF (2000-2006) - Area related measures | 2006 | weaknesses in the LPIS-GIS, on the spot checks and in the registration and control procedure of Common land, application of undue tolerances during administrative cross-checks, incorrect penalty calculation under art.49(1) of R.796/2004 | FLAT RATE | 2,00 % | EUR | ‘撀�74 441,64 | 0,00 | ‘撀�74 441,64 |
| IE | Rural Development EAGGF (2000-2006) - Area related measures | 2006 | weaknesses in the LPIS-GIS, on the spot checks and in the registration and control procedure of Common land, application of undue tolerances during administrative cross-checks, incorrect penalty calculation under art.49(1) of R.796/2004 | FLAT RATE | 5,00 % | EUR | ‘撀�61 538,00 | 0,00 | ‘撀�61 538,00 |
| IE | Direct Decoupled Aid (single payment scheme - SPS) | 2007 | weaknesses in the LPIS-GIS, on the spot checks and in the registration and control procedure of Common land, application of undue tolerances during administrative cross-checks, incorrect penalty calculation under art.49(1) of R.796/2004 | FLAT RATE | 2,00 % | EUR | ‘撀�84 432,96 | 0,00 | ‘撀�84 432,96 |
| IE | Direct Decoupled Aid (single payment scheme - SPS) | 2008 | weaknesses in the LPIS-GIS, on the spot checks and in the registration and control procedure of Common land, application of undue tolerances during administrative cross-checks, incorrect penalty calculation under art.49(1) of R.796/2004 | FLAT RATE | 2,00 % | EUR | ‘� 010 190,95 | 0,00 | ‘� 010 190,95 |
| TOTAL IE | EUR | ‘� 257 111,56 | 0,00 | ‘� 257 111,56 | |||||
| IT | Fruit and Vegetables - Citrus Processing | 2007 | Recurrent weaknesses in the administrative, accounting and physical checks; deficiencies in the application of sanctions | FLAT RATE | 10,00 % | EUR | ‘� 030 017,94 | 0,00 | ‘� 030 017,94 |
| IT | Fruit and Vegetables - Citrus Processing | 2008 | Recurrent weaknesses in the administrative, accounting and physical checks; deficiencies in the application of sanctions | FLAT RATE | 10,00 % | EUR | ‘� 816 747,50 | 0,00 | ‘� 816 747,50 |
| IT | Fruit and Vegetables - Citrus Processing | 2009 | Recurrent weaknesses in the administrative, accounting and physical checks; deficiencies in the application of sanctions | FLAT RATE | 10,00 % | EUR | ‘�4 290,80 | 0,00 | ‘�4 290,80 |
| IT | Fruit and Vegetables - Citrus Processing | 2006 | Recurrent weaknesses in the administrative, accounting and physical checks; deficiencies in the application of sanctions | FLAT RATE | 15,00 % | EUR | ‘� 434,82 | 0,00 | ‘� 434,82 |
| IT | Fruit and Vegetables - Pre-recognised Producer Groups | 2007 | Lack of recovery of undully spent amounts | ONE-OFF |
| EUR | ‘�4 248,39 | 0,00 | ‘�4 248,39 |
| IT | Fruit and Vegetables - Citrus Processing | 2007 | Recurrent weaknesses in the administrative, accounting and physical checks; deficiencies in the application of sanctions | FLAT RATE | 15,00 % | EUR | ‘� 102 327,00 | 0,00 | ‘� 102 327,00 |
| IT | Fruit and Vegetables - Citrus Processing | 2008 | Recurrent weaknesses in the administrative, accounting and physical checks; deficiencies in the application of sanctions | FLAT RATE | 15,00 % | EUR | ‘撀�93 622,94 | 0,00 | ‘撀�93 622,94 |
| IT | Fruit and Vegetables - Citrus Processing | 2009 | Recurrent weaknesses in the administrative, accounting and physical checks; deficiencies in the application of sanctions | FLAT RATE | 15,00 % | EUR | ‘�4 581,67 | 0,00 | ‘�4 581,67 |
| IT | Private Storage - Cheese | 2007 | Late payments | ONE-OFF |
| EUR | ‘�6 792,07 | 0,00 | ‘�6 792,07 |
| IT | Private Storage - Cheese | 2008 | Late payments | ONE-OFF |
| EUR | ‘撀�25 871,36 | 0,00 | ‘撀�25 871,36 |
| IT | Private Storage - Cheese | 2009 | Late payments | ONE-OFF |
| EUR | ‘撀�03 060,21 | 0,00 | ‘撀�03 060,21 |
| IT | Cross Compliance | 2006 | Reimbursemnt due to the overlapping corrections not taken into account in Decision 40 | FLAT RATE | 5,00 % | EUR | 0,00 | ‘�8 812,86 | 28 812,86 |
| IT | Cross Compliance | 2006 | Reimbursemnt due to the overlapping corrections not taken into account in Decision 40 | FLAT RATE | 10,00 % | EUR | 0,00 | ‘�7 081,71 | 47 081,71 |
| TOTAL IT | EUR | ‘�4 773 994,70 | ‘�5 894,57 | ‘�4 698 100,13 | |||||
| PL | Public Storage - Cereals | 2006 | incorrect booking of the costs for 'removal costs' in e-Faudit application on maize and butter | ONE-OFF |
| EUR | ‘�6 404,00 | 0,00 | ‘�6 404,00 |
| PL | Public Storage - Butter and Cream | 2006 | incorrect booking of the costs for 'removal costs' in e-Faudit application on maize and butter | ONE-OFF |
| EUR | ‘撀�82,00 | 0,00 | ‘撀�82,00 |
| PL | Public Storage - Cereals | 2006 | incorrect booking of the value of the products in the public storage accounts (e-Faudit application) for cereals and sugar | ONE-OFF |
| PLN | 8 973,39 | 0,00 | 8 973,39 |
| PL | Public Storage - Sugar | 2006 | incorrect booking of the value of the products in the public storage accounts (e-Faudit application) for cereals and sugar | ONE-OFF |
| PLN | ‘�6 439,85 | 0,00 | ‘�6 439,85 |
| PL | Other Direct Aid - Energy Crops | 2008 | Lateness of on-the-spot checks | FLAT RATE | 2,00 % | EUR | ‘�5 091,00 | ‘撀�25,46 | ‘�4 765,54 |
| PL | Other Direct Aid - Energy Crops | 2008 | Weaknesses related to the LPIS-GIS and the administrative cross-checks and to the payments, application of sanctions and retro-active recoveries | ONE-OFF |
| EUR | ‘�1 735,51 | 0,00 | ‘�1 735,51 |
| PL | Decoupled Direct Aids | 2008 | Weaknesses related to the LPIS-GIS and the administrative cross-checks and to the payments, application of sanctions and retro-active recoveries | ONE-OFF |
| EUR | ‘� 653 891,41 | ‘撀�17 527,94 | ‘� 236 363,47 |
| PL | Other Direct Aid - Energy Crops | 2009 | Lateness of on-the-spot checks | FLAT RATE | 2,00 % | EUR | ‘撀�99,37 | ‘�,50 | ‘撀�96,87 |
| PL | Decoupled Direct Aids | 2009 | Weaknesses related to the LPIS-GIS and the administrative cross-checks and to the payments, application of sanctions and retro-active recoveries | ONE-OFF |
| EUR | ‘�4 569 612,98 | ‘撀�30 131,45 | ‘�3 939 481,53 |
| PL | Other Direct Aids | 2009 | Weaknesses related to the LPIS-GIS and the administrative cross-checks and to the payments, application of sanctions and retro-active recoveries | ONE-OFF |
| EUR | ‘�2 622,77 | ‘�,00 | ‘�2 622,77 |
| PL | Other Direct Aid - Energy Crops | 2009 | Weaknesses related to the LPIS-GIS and the administrative cross-checks and to the payments, application of sanctions and retro-active recoveries | ONE-OFF |
| EUR | ‘�2 718,93 | 0,00 | ‘�2 718,93 |
| PL | Other Direct Aid - Energy Crops | 2010 | Lateness of on-the-spot checks | FLAT RATE | 2,00 % | EUR | ‘�9 676,15 | 0,00 | ‘�9 676,15 |
| TOTAL PL | EUR | ‘�4 442 734,12 | ‘� 047 987,35 | ‘�3 394 746,77 | |||||
| TOTAL PL | PLN | ‘�7 466,46 | 0,00 | ‘�7 466,46 | |||||
| SI | Other Direct Aid - Direct Payments | 2007 | LPIS weaknesses including ineligible payments resulting from "bridges"; incorrect calculation of sanctions; retro-active recoveries of undue payments | FLAT RATE | 2,00 % | EUR | ‘撀�74 950,95 | 0,00 | ‘撀�74 950,95 |
| SI | Other Direct Aid - Direct Payments | 2008 | LPIS weaknesses including ineligible payments resulting from "bridges"; incorrect calculation of sanctions; retro-active recoveries of undue payments | FLAT RATE | 2,00 % | EUR | ‘撀�19,15 | 0,00 | ‘撀�19,15 |
| SI | Direct Decoupled Aid (single payment scheme - SPS) | 2008 | LPIS weaknesses including ineligible payments resulting from "bridges"; incorrect calculation of sanctions; retro-active recoveries of undue payments | FLAT RATE | 5,00 % | EUR | ‘� 439 465,62 | 0,00 | ‘� 439 465,62 |
| SI | Other Direct Aids | 2009 | LPIS weaknesses including ineligible payments resulting from "bridges"; incorrect calculation of sanctions; retro-active recoveries of undue payments | FLAT RATE | 2,00 % | EUR | ‘�2,03 | 0,00 | ‘�2,03 |
| SI | Decoupled Direct Aids | 2009 | LPIS weaknesses including ineligible payments resulting from "bridges"; incorrect calculation of sanctions; retro-active recoveries of undue payments | FLAT RATE | 2,00 % | EUR | ‘� 205 011,43 | 0,00 | ‘� 205 011,43 |
| SI | Decoupled Direct Aids | 2009 | LPIS weaknesses including ineligible payments resulting from "bridges"; incorrect calculation of sanctions; retro-active recoveries of undue payments | FLAT RATE | 5,00 % | EUR | ‘� 609,71 | 0,00 | ‘� 609,71 |
| SI | Decoupled Direct Aids | 2010 | LPIS weaknesses including ineligible payments resulting from "bridges"; incorrect calculation of sanctions; retro-active recoveries of undue payments | FLAT RATE | 2,00 % | EUR | ‘� 148,21 | 0,00 | ‘� 148,21 |
| SI | Decoupled Direct Aids | 2010 | LPIS weaknesses including ineligible payments resulting from "bridges"; incorrect calculation of sanctions; retro-active recoveries of undue payments | FLAT RATE | 5,00 % | EUR | ‘�7 603,66 | 0,00 | ‘�7 603,66 |
| TOTAL SI | EUR | ‘� 955 460,76 | 0,00 | ‘� 955 460,76 | |||||
| TOTAL | EUR | ‘撀�44 674 915,38 | ‘� 096 302,54 | ‘撀�41 578 612,84 | |||||
| TOTAL | PLN | ‘�7 466,46 | 0,00 | ‘�7 466,46 | |||||
|
| |||||||||
| BUDGET ITEM: | |||||||||
| DE | Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2007 | Ineligibility of landscape features; claim years 2006-2008 | ONE-OFF |
| EUR | ‘�0 622,49 | 0,00 | ‘�0 622,49 |
| DE | Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2007 | Weakness of on-the-spot checks | ONE-OFF |
| EUR | ‘�6 244,45 | 0,00 | ‘�6 244,45 |
| DE | Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2008 | Ineligibility of landscape features; claim years 2006-2008 | ONE-OFF |
| EUR | ‘�6 877,60 | 0,00 | ‘�6 877,60 |
| DE | Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2008 | Weakness of on-the-spot checks | ONE-OFF |
| EUR | ‘�8 076,51 | 0,00 | ‘�8 076,51 |
| DE | Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2009 | Ineligibility of landscape features; claim years 2006-2008 | ONE-OFF |
| EUR | ‘�5 471,28 | 0,00 | ‘�5 471,28 |
| DE | Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2009 | Weakness of on-the-spot checks | ONE-OFF |
| EUR | ‘�4 521,80 | 0,00 | ‘�4 521,80 |
| TOTAL DE | EUR | ‘撀�01 814,13 | 0,00 | ‘撀�01 814,13 | |||||
| DK | Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2008 | deficiencies in the LPIS and in the on-the-spot controls | FLAT RATE | 10,00 % | EUR | ‘撀�85 368,35 | 0,00 | ‘撀�85 368,35 |
| DK | Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2008 | deficiencies in the LPIS and in the on-the-spot controls | ONE-OFF |
| EUR | ‘�1 910,78 | 0,00 | ‘�1 910,78 |
| DK | Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2009 | deficiencies in the LPIS and in the on-the-spot controls | FLAT RATE | 2,00 % | EUR | ‘撀�63 737,87 | 0,00 | ‘撀�63 737,87 |
| DK | Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2009 | deficiencies in the LPIS and in the on-the-spot controls | FLAT RATE | 10,00 % | EUR | ‘撀�07 621,71 | 0,00 | ‘撀�07 621,71 |
| DK | Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2010 | deficiencies in the LPIS and in the on-the-spot controls | FLAT RATE | 10,00 % | EUR | ‘撀�07 845,80 | 0,00 | ‘撀�07 845,80 |
| TOTAL DK | EUR | ‘� 286 484,51 | 0,00 | ‘� 286 484,51 | |||||
| ES | Cross Compliance | 2008 | Weaknesses in evaluation of sanction, GAEC missing, claim year 2007 | FLAT RATE | 5,00 % | EUR | ‘�1 632,02 | 0,00 | ‘�1 632,02 |
| ES | Cross Compliance | 2009 | Weaknesses in evaluation of sanction, GAEC missing, claim year 2007 | FLAT RATE | 5,00 % | EUR | ‘�9,42 | 0,00 | ‘�9,42 |
| ES | Cross Compliance | 2009 | Weaknesses in evaluation of sanction, GAEC missing, claim year 2008 | FLAT RATE | 5,00 % | EUR | ‘�5 698,54 | 0,00 | ‘�5 698,54 |
| ES | Cross Compliance | 2010 | Weaknesses in evaluation of sanction, GAEC missing, claim year 2007 | FLAT RATE | 5,00 % | EUR | ‘�,65 | 0,00 | ‘�,65 |
| ES | Cross Compliance | 2010 | Weaknesses in evaluation of sanction, GAEC missing, claim year 2008 | FLAT RATE | 5,00 % | EUR | ‘撀�13,20 | 0,00 | ‘撀�13,20 |
| ES | Cross Compliance | 2011 | Weaknesses in evaluation of sanction, GAEC missing, claim year 2008 | FLAT RATE | 5,00 % | EUR | ‘撀�46,92 | 0,00 | ‘撀�46,92 |
| ES | Rural Development EAFRD Axis 1+3 - Investment orientated measures (2007-2013) | 2009 | not correctly carried out verification of the respect of the selection criterion no. 15 | FLAT RATE | 5,00 % | EUR | ‘�2 988,50 | 0,00 | ‘�2 988,50 |
| ES | Rural Development EAFRD Axis 1+3 - Investment orientated measures (2007-2013) | 2010 | not correctly carried out verification of the respect of the selection criterion no. 15 | FLAT RATE | 5,00 % | EUR | ‘�5 946,93 | 0,00 | ‘�5 946,93 |
| ES | Rural Development EAFRD Axis 1+3 - Investment orientated measures (2007-2013) | 2011 | not correctly carried out verification of the respect of the selection criterion no. 15 | FLAT RATE | 5,00 % | EUR | ‘撀�02 417,68 | 0,00 | ‘撀�02 417,68 |
| ES | Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2008 | Weaknesses of the on-the-spot controls | FLAT RATE | 2,00 % | EUR | ‘� 456,32 | 0,00 | ‘� 456,32 |
| ES | Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2008 | Weaknesses of the on-the-spot controls | FLAT RATE | 5,00 % | EUR | ‘�1 935,48 | ‘撀�25,56 | ‘�1 409,92 |
| ES | Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2009 | Weaknesses of the on-the-spot controls | FLAT RATE | 2,00 % | EUR | ‘� 969,01 | 0,00 | ‘� 969,01 |
| ES | Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2009 | Weaknesses of the on-the-spot controls | FLAT RATE | 5,00 % | EUR | ‘撀�55 791,09 | 0,00 | ‘撀�55 791,09 |
| ES | Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2010 | Weaknesses of the on-the-spot controls | FLAT RATE | 2,00 % | EUR | ‘� 137,24 | 0,00 | ‘� 137,24 |
| ES | Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2010 | Weaknesses of the on-the-spot controls | FLAT RATE | 5,00 % | EUR | ‘撀�91 741,75 | 0,00 | ‘撀�91 741,75 |
| TOTAL ES | EUR | ‘� 525 039,75 | ‘撀�25,56 | ‘� 524 514,19 | |||||
| FI | Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2010 | Weaknesses in verification of fulfilment of agri-environment commitments | ONE-OFF |
| EUR | ‘撀�86 100,58 | 0,00 | ‘撀�86 100,58 |
| FI | Rural Development EAFRD Axis 2 (2007-2013, non area related measures) | 2009 | lack of verification of annual veterinary certificates | FLAT RATE | 5,00 % | EUR | 621,39 | 0,00 | 621,39 |
| FI | Rural Development EAFRD Axis 2 (2007-2013, non area related measures) | 2010 | lack of verification of annual veterinary certificates | FLAT RATE | 5,00 % | EUR | ‘撀�55 565,56 | 0,00 | ‘撀�55 565,56 |
| FI | Rural Development EAFRD Axis 2 (2007-2013, non area related measures) | 2011 | lack of verification of annual veterinary certificates | FLAT RATE | 5,00 % | EUR | ‘撀�78 498,21 | 0,00 | ‘撀�78 498,21 |
| TOTAL FI | EUR | ‘撀�19 542,96 | 0,00 | ‘撀�19 542,96 | |||||
| GB | Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2008 | Weaknesses related to the LPIS-GIS, to the on-the-spot checks and to the payments and sanctions | FLAT RATE | 5,00 % | EUR | ‘� 925 838,04 | 0,00 | ‘� 925 838,04 |
| GB | Rural Development EAFRD Axis 2 (2007-2013, non area related measures) | 2008 | Weaknesses related to the LPIS-GIS, to the on-the-spot checks and to the payments and sanctions | FLAT RATE | 5,00 % | EUR | ‘撀�72 593,69 | 0,00 | ‘撀�72 593,69 |
| GB | Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2009 | Weaknesses related to the LPIS-GIS, to the on-the-spot checks and to the payments and sanctions | FLAT RATE | 5,00 % | EUR | ‘撀�56 216,42 | 0,00 | ‘撀�56 216,42 |
| GB | Rural Development EAFRD Axis 2 (2007-2013, non area related measures) | 2009 | Weaknesses related to the LPIS-GIS, to the on-the-spot checks and to the payments and sanctions | FLAT RATE | 5,00 % | EUR | ‘�7 483,84 | 0,00 | ‘�7 483,84 |
| GB | Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2010 | Weaknesses related to the LPIS-GIS, to the on-the-spot checks and to the payments and sanctions | FLAT RATE | 5,00 % | EUR | ‘� 371 120,39 | 0,00 | ‘� 371 120,39 |
| GB | Rural Development EAFRD Axis 2 (2007-2013, non area related measures) | 2010 | Weaknesses related to the LPIS-GIS, to the on-the-spot checks and to the payments and sanctions | FLAT RATE | 5,00 % | EUR | ‘�6 227,19 | 0,00 | ‘�6 227,19 |
| GB | Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2009 | Lack of traceability for on-the-spot-checks | FLAT RATE | 2,00 % | EUR | ‘�4 281,80 | ‘�4 359,03 | ‘� 922,77 |
| GB | Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2010 | Lack of traceability for on-the-spot-checks | FLAT RATE | 2,00 % | EUR | ‘�1 967,26 | ‘撀�60,30 | ‘�1 806,96 |
| GB | Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2011 | Lack of traceability for on-the-spot-checks | FLAT RATE | 2,00 % | EUR | ‘�8 023,61 | 0,00 | ‘�8 023,61 |
| TOTAL GB | EUR | ‘� 653 752,24 | ‘�4 519,33 | ‘� 639 232,91 | |||||
| HU | Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2009 | Weaknesses in the LPIS Art. 19 (claim year 2008) | ESTIMATED |
| EUR | ‘�1 666,28 | 0,00 | ‘�1 666,28 |
| HU | Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2009 | Weaknesses in the LPIS Art. 20 (claim year 2008) | ESTIMATED |
| EUR | ‘�5 653,21 | 0,00 | ‘�5 653,21 |
| HU | Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2009 | Weaknesses in the LPIS-GIS (claim year 2008) | ESTIMATED |
| EUR | ‘撀�19 699,24 | 0,00 | ‘撀�19 699,24 |
| HU | Rural Development EAFRD Axis 1 - Measures with flat rate support (2007-2013) | 2008 | Eligibility criterion was not correctly verified by the Member State; weakness in the calculation of the aid | FLAT RATE | 10,00 % | EUR | ‘撀�21 885,53 | 0,00 | ‘撀�21 885,53 |
| HU | Rural Development EAFRD Axis 1+3 - Investment orientated measures (2007-2013) | 2008 | Key controls have not been applied in the depth required by Regulation (EC) No. 1975/2006 | ESTIMATED |
| EUR | ‘撀�35 576,72 | 0,00 | ‘撀�35 576,72 |
| HU | Rural Development EAFRD Axis 1 - Measures with flat rate support (2007-2013) | 2009 | Eligibility criterion was not correctly verified by the Member State; weakness in the calculation of the aid | FLAT RATE | 10,00 % | EUR | ‘� 287 110,85 | 0,00 | ‘� 287 110,85 |
| HU | Rural Development EAFRD Axis 1+3 - Investment orientated measures (2007-2013) | 2009 | Key controls have not been applied in the depth required by Regulation (EC) No. 1975/2006 | ESTIMATED |
| EUR | ‘撀�76 604,75 | 0,00 | ‘撀�76 604,75 |
| HU | Rural Development EAFRD Axis 1 - Measures with flat rate support (2007-2013) | 2010 | Eligibility criterion was not correctly verified by the Member State; weakness in the calculation of the aid | FLAT RATE | 10,00 % | EUR | ‘撀�52 412,16 | 0,00 | ‘撀�52 412,16 |
| HU | Rural Development EAFRD Axis 1+3 - Investment orientated measures (2007-2013) | 2010 | Key controls have not been applied in the depth required by Regulation (EC) No. 1975/2006 | ESTIMATED |
| EUR | ‘撀�20 805,70 | 0,00 | ‘撀�20 805,70 |
| TOTAL HU | EUR | ‘� 121 414,44 | 0,00 | ‘� 121 414,44 | |||||
| IE | Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2007 | weaknesses in the LPIS-GIS, on the spot checks and in the registration and control procedure of Common land, application of undue tolerances during administrative cross-checks, incorrect penalty calculation under art.49(1) of R.796/2004 | FLAT RATE | 2,00 % | EUR | ‘撀�11 165,09 | 0,00 | ‘撀�11 165,09 |
| IE | Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2007 | weaknesses in the LPIS-GIS, on the spot checks and in the registration and control procedure of Common land, application of undue tolerances during administrative cross-checks, incorrect penalty calculation under art.49(1) of R.796/2004 | FLAT RATE | 5,00 % | EUR | ‘撀�90 740,00 | 0,00 | ‘撀�90 740,00 |
| IE | Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2008 | weaknesses in the LPIS-GIS, on the spot checks and in the registration and control procedure of Common land, application of undue tolerances during administrative cross-checks, incorrect penalty calculation under art.49(1) of R.796/2004 | FLAT RATE | 2,00 % | EUR | ‘撀�95 334,84 | 0,00 | ‘撀�95 334,84 |
| IE | Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2008 | weaknesses in the LPIS-GIS, on the spot checks and in the registration and control procedure of Common land, application of undue tolerances during administrative cross-checks, incorrect penalty calculation under art.49(1) of R.796/2004 | FLAT RATE | 5,00 % | EUR | ‘撀�35 490,00 | 0,00 | ‘撀�35 490,00 |
| TOTAL IE | EUR | ‘� 732 729,93 | 0,00 | ‘� 732 729,93 | |||||
| LU | Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2009 | deficiencies in control of animals and in traceability of controls, lack of controls of the delegated on-the-spot controls and lack of comaprison of the controls' results | FLAT RATE | 2,00 % | EUR | ‘撀�45 895,97 | 0,00 | ‘撀�45 895,97 |
| LU | Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2010 | deficiencies in control of animals and in traceability of controls, lack of controls of the delegated on-the-spot controls and lack of comaprison of the controls' results | FLAT RATE | 2,00 % | EUR | ‘撀�33 296,52 | 0,00 | ‘撀�33 296,52 |
| TOTAL LU | EUR | ‘撀�79 192,49 | 0,00 | ‘撀�79 192,49 | |||||
| LV | Rural Development EAFRD Axis 1 - Measures with flat rate support (2007-2013) | 2008 | Insufficiant control on the turnover of the beneficiaries (eligibility criterion) | FLAT RATE | 5,00 % | EUR | ‘� 052,65 | 0,00 | ‘� 052,65 |
| LV | Rural Development EAFRD Axis 1 - Measures with flat rate support (2007-2013) | 2008 | No control at all on the turnover of the beneficiaries (eligibility criterion) | FLAT RATE | 10,00 % | EUR | ‘� 177,15 | 0,00 | ‘� 177,15 |
| LV | Rural Development EAFRD Axis 1 - Measures with flat rate support (2007-2013) | 2009 | Insufficiant control on the turnover of the beneficiaries (eligibility criterion) | FLAT RATE | 5,00 % | EUR | ‘撀�80 994,16 | 0,00 | ‘撀�80 994,16 |
| LV | Rural Development EAFRD Axis 1 - Measures with flat rate support (2007-2013) | 2009 | No control at all on the turnover of the beneficiaries (eligibility criterion) | FLAT RATE | 10,00 % | EUR | ‘撀�80 147,49 | 0,00 | ‘撀�80 147,49 |
| LV | Rural Development EAFRD Axis 1 - Measures with flat rate support (2007-2013) | 2010 | Insufficiant control on the turnover of the beneficiaries (eligibility criterion) | FLAT RATE | 5,00 % | EUR | ‘�2 158,43 | 0,00 | ‘�2 158,43 |
| LV | Rural Development EAFRD Axis 1 - Measures with flat rate support (2007-2013) | 2010 | No control at all on the turnover of the beneficiaries (eligibility criterion) | FLAT RATE | 10,00 % | EUR | ‘�0 732,19 | 0,00 | ‘�0 732,19 |
| LV | Rural Development EAFRD Axis 1 - Measures with flat rate support (2007-2013) | 2011 | Insufficiant control on the turnover of the beneficiaries (eligibility criterion) | FLAT RATE | 5,00 % | EUR | ‘撀�91,95 | 0,00 | ‘撀�91,95 |
| LV | Rural Development EAFRD Axis 1 - Measures with flat rate support (2007-2013) | 2011 | No control at all on the turnover of the beneficiaries (eligibility criterion) | FLAT RATE | 10,00 % | EUR | ‘撀�06,67 | 0,00 | ‘撀�06,67 |
| TOTAL LV | EUR | ‘撀�00 260,69 | 0,00 | ‘撀�00 260,69 | |||||
| PL | Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2008 | Weaknesses related to the LPIS-GIS and the administrative cross-checks and to the payments, application of sanctions and retro-active recoveries | ONE-OFF |
| EUR | ‘� 803 699,79 | ‘� 550 419,56 | ‘� 253 280,23 |
| PL | Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2009 | Weaknesses related to the LPIS-GIS and the administrative cross-checks and to the payments, application of sanctions and retro-active recoveries | ONE-OFF |
| EUR | ‘� 977 501,30 | ‘� 162 952,15 | ‘� 814 549,15 |
| TOTAL PL | EUR | ‘�4 781 201,09 | ‘� 713 371,71 | ‘� 067 829,38 | |||||
| SI | Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2008 | LPIS weaknesses including ineligible payments resulting from "bridges" | ONE-OFF |
| EUR | ‘� 486,92 | 0,00 | ‘� 486,92 |
| SI | Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2008 | Retro-active recoveries of undue payments | ONE-OFF |
| EUR | ‘� 341 839,55 | 0,00 | ‘� 341 839,55 |
| SI | Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2009 | LPIS weaknesses including ineligible payments resulting from "bridges" | ONE-OFF |
| EUR | ‘� 334 760,31 | 0,00 | ‘� 334 760,31 |
| SI | Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2010 | LPIS weaknesses including ineligible payments resulting from "bridges" | ONE-OFF |
| EUR | ‘撀�44,29 | 0,00 | ‘撀�44,29 |
| TOTAL SI | EUR | ‘� 680 831,07 | 0,00 | ‘� 680 831,07 | |||||
| TOTAL | EUR | ‘�2 482 263,30 | ‘� 728 416,60 | ‘�4 753 846,70 | |||||
|
| |||||||||
| BUDGET ITEM: | |||||||||
| HU | Rural Development - Transitional Instrument | 2007 | Eligibility criterion was not correctly verified by the Member State; weakness in the calculation of the aid | FLAT RATE | 10,00 % | EUR | ‘撀�75 800,83 | 0,00 | ‘撀�75 800,83 |
| TOTAL HU | EUR | ‘撀�75 800,83 | 0,00 | ‘撀�75 800,83 | |||||
| LV | Rural Development - Transitional Instrument | 2008 | Insufficiant control on the turnover of the beneficiaries (eligibility criterion) | FLAT RATE | 5,00 % | EUR | ‘撀�47 891,63 | 0,00 | ‘撀�47 891,63 |
| LV | Rural Development - Transitional Instrument | 2008 | No control at all on the turnover of the beneficiaries (eligibility criterion) | FLAT RATE | 10,00 % | EUR | ‘撀�83 693,13 | 0,00 | ‘撀�83 693,13 |
| TOTAL LV | EUR | ‘撀�31 584,76 | 0,00 | ‘撀�31 584,76 | |||||
| SI | Rural Development - Transitional Instrument | 2007 | LPIS weakness | FLAT RATE | 2,00 % | EUR | ‘� 453 839,27 | 0,00 | ‘� 453 839,27 |
| TOTAL SI | EUR | ‘� 453 839,27 | 0,00 | ‘� 453 839,27 | |||||
| TOTAL | EUR | ‘� 661 224,86 | 0,00 | ‘� 661 224,86 | |||||
附件:
托管标准，您可以接收以下服务：
1 标准定期系统查新,若有最新版本,会以站内短信或邮件的形式通知用户；
2 随时在标准托管页面中查看到该条标准的最新状态；
3 若用户有在学习和科研中的需要，可以在标准托管页面中试阅标准；
4 企业如果需要上新产品,我院及时提供标准查询、采购等方面的支持；
5 为企业在标准制修订、企业良好行为创建以及标准化试点过程中遇到的困难,可联系我院指定相关专家负责进行指导帮助、提供政策咨询；
6 为企业提供标准化政策的解读、标准化知识的推广培训、标准自我公开声明、标准文献的免费查询、企业标准化体系建设等方面的标准化服务；
标准资讯点击排行榜 全部
资讯标题点击
[[ n.title ]] [[ n.read ]]大连标准化公共服务平台
版权：大连标准化研究院有限公司
地址：大连市中山区高原街56号
电话：0411-82740851
