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4.5.2013 Official
Journal
of
the
European
Union L
123/11
DECISIONS
COMMISSION IMPLEMENTING DECISION
of 2 May 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) 2436)
(Only the Czech, Dutch, English, French, German, Greek, Hungarian, Lithuanian, Maltese, Polish, Portuguese,
Slovak, Slovenian and Spanish texts are authentic)
(2013/214/EU)
THE EUROPEAN COMMISSION,
(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
Having regard to the Treaty on the Functioning of the European
Member States does not fulfil this requirement and
Union,
cannot, therefore, be financed under the EAGGF
Guarantee Section, the EAGF and the EAFRD.
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,
(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
Having regard to Council Regulation (EC) No 1290/2005 of
relate to expenditure incurred more than 24 months
21 June 2005 on the financing of the common agricultural
before the Commission’s written notification of the
policy ( 2 ), and in particular Articles 30 and 31 thereof,
results of the verifications to the Member States.
Having consulted the Committee on the Agricultural Funds,
(6) As
regards
the
cases
covered
by
this
decision,
the
assessment of the amounts to be excluded on grounds
Whereas:
of non-compliance with European Union rules was
notified by the Commission to the Member States in a
summary report on the subject.
(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
(7) This
Decision
is
without
prejudice
to
any
financial
States, initiate a bilateral discussion so that an agreement
conclusions that the Commission may draw from the
may be reached with the Member States in question, and
judgments of the European Courts in cases pending on
formally communicate its conclusions to them.
1 February 2013 and relating to its content,
(2) The
Member
States
have
had
an
opportunity
to
request
the launch of a conciliation procedure. That opportunity
HAS ADOPTED THIS DECISION:
has been used in some cases and the reports issued on
the outcome have been examined by the Commission.
Article 1
(3)
Under Regulations (EC) No 1258/1999 and (EC) No
1290/2005, only agricultural expenditure which has
The expenditure itemised in the Annex hereto that has been
been incurred in a way that has not infringed
incurred by the Member States’ accredited paying agencies and
European Union rules may be financed.
declared under the EAGGF Guarantee Section, under the EAGF
or under the EAFRD shall be excluded from European Union
( 1 ) OJ L 160, 26.6.1999, p. 103.
financing because it does not comply with European Union
( 2 ) OJ L 209, 11.8.2005, p. 1.
rules.

---

L 123/12
EN
Official Journal of the European Union
4.5.2013
Article 2
This Decision is addressed to the Kingdom of Belgium, the Czech Republic, the Federal Republic of
Germany, Ireland, the Hellenic Republic, the Kingdom of Spain, the Republic of Lithuania, Hungary, the
Republic of Malta, the Republic of Poland, the Portuguese Republic, the Republic of Slovenia, the Slovak
Republic and the United Kingdom of Great Britain and Northern Ireland.
Done at Brussels, 2 May 2013.
For the Commission
Dacian CIOLO
Member of the Commission

---

4.5.2013 Off
ANNEX
MS Measure
Financial
Year
Reason Type
% Currency Amount Deductions Financial
impact
BUDGET ITEM: 6 7 0 1
EN
BE Financial
audit
-
2011 Exceeding
of
ceilings ONE-OFF EUR –
595
061,63 0,00 –
595
061,63

Overshooting
TOTAL BE EUR –
595
061,63 0,00 –
595
061,63
CZ Financial
audit
- 2010 exceeding
of
financial
ceilings ONE-OFF EUR –
26
676,47 0,00 –
26
676,47
Overshooting
TOTAL CZ EUR –
26
676,47 0,00 –
26
676,47
icial
DE Clearance
of 2009 Material
error
found
in
the
EAGF
debtor
population ONE-OFF EUR –
63
112,38 0,00 –
63
112,38
Jour
accounts -
Financial Clearance
nal
of
TOTAL DE EUR –
63
112,38 0,00 –
63
112,38
the
European
ES Other
Direct
Aid
-
2008 Insufficient
rate
of
on-the-spot
checks
during
the FLAT RATE 2,00
% EUR –
167
971,02 0,00 –
167
971,02
Bovines
retention period for suckler cow premium
Union
ES Other
Direct
Aid
-
2008 Minimum
rate
of
on-the-spot
checks
to
be
performed FLAT RATE 2,00
% EUR –
11
498,80 0,00 –
11
498,80
Ewe and Goats
throughout the retention period not achieved
ES Other
Direct
Aid
-
2009 Minimum
rate
of
on-the-spot
checks
to
be
performed FLAT RATE 2,00
% EUR –
68,10 0,00 –
68,10
Ewe and Goats
throughout the retention period not achieved
ES Other
Direct
Aid
-
2009 Insufficient
rate
of
on-the-spot
checks
during
the FLAT RATE 2,00
% EUR –
807,40 0,00 –
807,40
Bovines
retention period for suckler cow premium
ES Other
Direct
Aid
-
2009 Incorrect application of sanctions for Art. 69 ONE-OFF EUR –
14
942,25 0,00 –
14
942,25
Article 69 of
payments for suckler cows
Regulation (EC) No
1782/2003 - only
Ovines and
Bovines
L
123/13
ES Other
Direct
Aid
-
2010 Insufficient
rate
of
on-the-spot
checks
during
the FLAT RATE 2,00
% EUR –
349,10 0,00 –
349,10
Bovines
retention period for suckler cow premium

---

L 123/14
MS Measure
Financial
Year
Reason Type
% Currency Amount Deductions Financial
impact
ES Cross
Compliance 2007 Non
compliant
sanctioning
system,
partial
coverage
of FLAT RATE 5,00
% EUR –
278
566,12 –
15,91 –
278
550,21
2 SMR, 1 GAEC missing, CY 2006
EN
ES Cross
Compliance 2007 Non
compliant
sanctioning
system,
partial
coverage
of FLAT RATE 5,00
% EUR 10,62 0,00 10,62

2 SMR, 1 GAEC missing, CY 2006
ES Cross
Compliance 2008 Non
compliant
sanctioning
system,
partial
coverage
of FLAT RATE 5,00
% EUR 69,80 0,01 69,79
2 SMR, 1 GAEC missing, CY 2006
ES Cross
Compliance 2008 Non
compliant
sanctioning
system,
partial
coverage
of FLAT RATE 5,00
% EUR –
455
159,79 –
16,40 –
455
143,39
2 SMR, 1 GAEC missing, CY 2007
Off
icial
Jour
ES Cross
Compliance 2008 Non
compliant
sanctioning
system,
partial
coverage
of FLAT RATE 5,00
% EUR 7,84 0,00 7,84
2 SMR, 1 GAEC missing, CY 2006
nal
of
the
ES Cross
Compliance 2008 Non
compliant
sanctioning
system,
partial
coverage
of FLAT RATE 5,00
% EUR 46,11 0,00 46,11
European
2 SMR, 1 GAEC missing, CY 2007
Union
ES Cross
Compliance 2009 Partial
application
of
intentionality,
partial
coverage
of FLAT RATE 2,00
% EUR –
193
420,77 –
64,19 –
193
356,58
1 SMR, 1 GAEC missing, CY 2008
ES Cross
Compliance 2009 Partial
application
of
intentionality,
partial
coverage
of FLAT RATE 2,00
% EUR 21,10 0,00 21,10
1 SMR, 1 GAEC missing, CY 2008
ES Cross
Compliance 2009 Non
compliant
sanctioning
system,
partial
coverage
of FLAT RATE 5,00
% EUR –
315,09 0,00 –
315,09
2 SMR, 1 GAEC missing, CY 2006
ES Cross
Compliance 2009 Non
compliant
sanctioning
system,
partial
coverage
of FLAT RATE 5,00
% EUR –
1
230,99 0,00 –
1
230,99
2 SMR, 1 GAEC missing, CY 2007
4.5.2013
ES Cross
Compliance 2009 Non
compliant
sanctioning
system,
partial
coverage
of FLAT RATE 5,00
% EUR 15,27 0,00 15,27
2 SMR, 1 GAEC missing, CY 2007

---

4.5.2013 Off
MS Measure
Financial
Year
Reason Type
% Currency Amount Deductions Financial
impact
ES Cross
Compliance 2009 Non
compliant
sanctioning
system,
partial
coverage
of FLAT RATE 5,00
% EUR 11,26 0,00 11,26
2 SMR, 1 GAEC missing, CY 2006
ES Cross
Compliance 2009 Systematic
use
of
1
%
sanction,
CY
2008 ONE-OFF EUR –
32
093,42 0,00 –
32
093,42
EN
ES Cross
Compliance 2010 Partial
application
of
intentionality,
partial
coverage
of FLAT RATE 2,00
% EUR –
9,74 0,00 –
9,74

1 SMR, 1 GAEC missing, CY 2008
ES Cross
Compliance 2010 Partial
application
of
intentionality,
partial
coverage
of FLAT RATE 2,00
% EUR 8,14 0,00 8,14
1 SMR, 1 GAEC missing, CY 2008
ES Cross
Compliance 2010 Non
compliant
sanctioning
system,
partial
coverage
of FLAT RATE 5,00
% EUR –
32,98 0,00 –
32,98
2 SMR, 1 GAEC missing, CY 2007
ES Cross
Compliance 2011 Partial
application
of
intentionality,
partial
coverage
of FLAT RATE 2,00
% EUR –
53,05 0,00 –
53,05
1 SMR, 1 GAEC missing, CY 2008
icial
TOTAL ES EUR –
1
156
328,48 –
96,49 –
1
156
231,99
Jour
nal
GB Meat
Premiums
-
2004 identification
of
animals
by
management
tags
only; FLAT RATE 5,00
% GBP –
3
740
792,02 0,00 –
3
740
792,02
of
Bovines
absence of reaction in terms of increase of numbers
the
of on-the-spot checks; frequent announcement of on-
the-spot checks more than 48h in advance
European
GB Meat
Premiums
-
2004 inadequate
application
of
the
concept
of "obvious ONE-OFF GBP –
574
250,30 0,00 –
574
250,30
Bovines
error"
Union
GB Meat
Premiums
-
2005 identification
of
animals
by
management
tags
only; FLAT RATE 5,00
% GBP –
4
114
103,86 0,00 –
4
114
103,86
Bovines
absence of reaction in terms of increase of numbers
of on-the-spot checks; frequent announcement of on-
the-spot checks more than 48h in advance
GB Meat
Premiums
-
2005 inadequate
application
of
the
concept
of "obvious ONE-OFF GBP –
432
462,11 0,00 –
432
462,11
Bovines
error"
GB Meat
Premiums
-
2006 identification
of
animals
by
management
tags
only; FLAT RATE 5,00
% GBP –
18
601,72 0,00 –
18
601,72
Bovines
absence of reaction in terms of increase of numbers
of on-the-spot checks; frequent announcement of on-
the-spot checks more than 48h in advance
GB Meat
Premiums
-
2006 inadequate
application
of
the
concept
of "obvious ONE-OFF GBP –
1
660,87 0,00 –
1
660,87
Bovines
error"
L
GB Financial
audit
- 2011 late
payments ONE-OFF EUR 0,00 –
277
450,62 277
450,62
123/15
Late payments and
payment deadlines

---

L 123/16
MS Measure
Financial
Year
Reason Type
% Currency Amount Deductions Financial
impact
GB Financial
audit
- 2011 late
payments ONE-OFF EUR –
47
756,85 –
47
756,85 0,00
Late payments and
payment deadlines
EN
GB Financial
audit
- 2011 exceeding
of
ceiling ONE-OFF EUR –
3
590,98 –
3
590,98 0,00

Overshooting
GB Financial
audit
- 2011 late
payments ONE-OFF EUR –
270
356,10 –
270
356,10 0,00
Late payments and
payment deadlines
TOTAL GB GBP –
8
881
870,88 0,00 –
8
881
870,88
TOTAL GB EUR –
321
703,93 –
599
154,55 277
450,62
Off
icial
GR Other
Direct
Aid
-
2008 Non-compliant
reduction
of
the
minimum
yield
for ONE-OFF EUR –
83
614
255,41 0,00 –
83
614
255,41
Jour
Processed dried
the dried grapes
grape products
nal
(other measures)
of
the
GR Other
Direct
Aid
-
2009 Non-compliant
reduction
of
the
minimum
yield
for ONE-OFF EUR 885,19 0,00 885,19
European
Processed dried
the dried grapes
grape products
(other measures)
Union
GR Other
Direct
Aid
-
2005 weaknesses
in
on
the
spot
checks,
delays
in
I&R FLAT RATE 5,00
% EUR –
4
768
967,30 –
71
456,42 –
4
697
510,88
Bovines
database updates (claim year 2004)
GR Other
Direct
Aid
-
2006 weaknesses
in
on
the
spot
checks,
delays
in
I&R FLAT RATE 5,00
% EUR –
68,56 0,00 –
68,56
Bovines
database updates (claim year 2004)
GR Other
Direct
Aid
-
2006 weaknesses
in
on
the
spot
checks,
delays
in
I&R FLAT RATE 5,00
% EUR –
4
726
636,37 –
431
325,20 –
4
295
311,17
Bovines
database updates (claim year 2005)
GR Other
Direct
Aid
-
2007 weaknesses
in
on
the
spot
checks,
delays
in
I&R FLAT RATE 5,00
% EUR –
2,53 0,00 –
2,53
Bovines
database updates (claim year 2004)
GR Other
Direct
Aid
-
2008 weaknesses
in
on
the
spot
checks,
delays
in
I&R FLAT RATE 5,00
% EUR 129
970,98 0,00 129
970,98
Bovines
database updates (claim year 2004)
4.5.2013
GR Other
Direct
Aid
-
2008 weaknesses
in
on
the
spot
checks,
delays
in
I&R FLAT RATE 5,00
% EUR –
28
893,72 –
586,21 –
28
307,51
Bovines
database updates (claim year 2005)

---

4.5.2013 Off
MS Measure
Financial
Year
Reason Type
% Currency Amount Deductions Financial
impact
GR Other
Direct
Aid
-
2009 weaknesses
in
on
the
spot
checks,
delays
in
I&R FLAT RATE 5,00
% EUR –
8
325,21 0,00 –
8
325,21
Bovines
database updates (claim year 2005)
GR Other
Direct
Aid
-
2006 Flock
registers
and
on-the-spot
checks
weaknesses FLAT RATE 10,00
% EUR –
23
930
463,40 –
71
791,38 –
23
858
672,02
EN
Ewe and Goats
(claim year 2005)

GR Other
Direct
Aid
-
2006 Payments
to
claimants
with
less
than
10
quota
rights ONE-OFF EUR –
12
269,39 –
1
226,94 –
11
042,45
Ewe and Goats
(claim year 2005)
GR Other
Direct
Aid
-
2007 Flock
registers
and
on-the-spot
checks
weaknesses FLAT RATE 10,00
% EUR –
9
671,15 –
29,01 –
9
642,14
Ewe and Goats
(claim year 2005)
GR Other
Direct
Aid
-
2008 Flock
registers
and
on-the-spot
checks
weaknesses FLAT RATE 10,00
% EUR –
1
753,01 0,00 –
1
753,01
Ewe and Goats
(claim year 2005)
icial
Jour
GR Other
Direct
Aid
-
2009 Flock
registers
and
on-the-spot
checks
weaknesses FLAT RATE 10,00
% EUR –
2
110,56 0,00 –
2
110,56
Ewe and Goats
(claim year 2005)
nal
of
the
TOTAL GR EUR –
116
972
560,44 –
576
415,16 – 116 396 145,28
European
HU Financial
audit
- 2011 exceeding
of
ceilings ONE-OFF EUR –
575,13 –
575,13 0,00
Overshooting
Union
TOTAL HU EUR –
575,13 –
575,13 0,00
IE Cross
Compliance 2007 Two
GAEC
missing,
Arable
land,
CY
2006 FLAT
RATE 2,00
% EUR –
345
152,32 0,00 –
345
152,32
IE Cross
Compliance 2007 Cases
of
non
compliance
not
leading
to
sanctions,
CY ONE-OFF EUR –
167
997,40 0,00 –
167
997,40
2006
IE Cross
Compliance 2008 Two
GAEC
missing,
Arable
land,
CY
2007 FLAT
RATE 2,00
% EUR –
588
528,41 0,00 –
588
528,41
IE Cross
Compliance 2008 Cases
of
non
compliance
not
leading
to
sanctions,
CY ONE-OFF EUR –
139
818,63 0,00 –
139
818,63
2007
IE Cross
Compliance 2009 Two
GAEC
missing,
Arable
land,
CY
2008 FLAT
RATE 2,00
% EUR –
657
665,13 0,00 –
657
665,13
L
123/17
TOTAL IE EUR –
1
899
161,89 0,00 –
1
899
161,89

---

L 123/18
MS Measure
Financial
Year
Reason Type
% Currency Amount Deductions Financial
impact
MT Entitlements 2008 Weaknesses in the establishment of the payment ONE-OFF EUR –
55
495,24 –
277,48 –
55
217,76
entitlements
MT Entitlements 2009 Weaknesses in the establishment of the payment ONE-OFF EUR –
28
426,43 –
142,14 –
28
284,29
EN
entitlements

MT Entitlements 2010 Weaknesses in the establishment of the payment ONE-OFF EUR –
7
763,34 –
38,82 –
7
724,52
entitlements
TOTAL MT EUR –
91
685,01 –
458,44 –
91
226,57
PL Clearance
of 2010 unaccounted
recoveries ONE-OFF PLN –
4
462,70 0,00 –
4
462,70
accounts -
Off
Financial Clearance
icial
Jour
PL Clearance
of 2010 unaccounted
recoveries ONE-OFF PLN –
90
495,14 0,00 –
90
495,14
accounts -
nal
Financial Clearance
of
the
TOTAL PL PLN –
94
957,84 0,00 –
94
957,84
European
PT Export
refunds
-
2006 weaknesses in the selection of the export declarations ONE-OFF EUR –
3
156,84 0,00 –
3
156,84
other
for the physical checks
Union
PT Export
refunds
-
2007 weaknesses in the selection of the export declarations ONE-OFF EUR –
17
242,40 0,00 –
17
242,40
other
for the physical checks
PT Export
refunds
-
2008 weaknesses in the selection of the export declarations ONE-OFF EUR –
10
585,11 0,00 –
10
585,11
other
for the physical checks
TOTAL PT EUR –
30
984,35 0,00 –
30
984,35
SI Clearance
of 2008 Correction of the incorrect allocation of the financial ONE-OFF EUR –
6
010,62 0,00 –
6
010,62
accounts -
correction to EAFRD in Decision 2012/336/EU
Financial Clearance
TOTAL SI EUR –
6
010,62 0,00 –
6
010,62
4.5.2013
6 7 0 1 TOTAL GBP –
8
881
870,88 0,00 –
8
881
870,88

---

4.5.2013 Off
MS Measure
Financial
Year
Reason Type
% Currency Amount Deductions Financial
impact
6 7 0 1 TOTAL PLN –
94
957,84 0,00 –
94
957,84
6 7 0 1 TOTAL EUR –
121
163
860,33 –
1
176
699,77 – 119 987 160,56
EN

BUDGET ITEM: 05 07 01 07
GR reimbursement
following
the
judgement
issued
in
case
ONE-OFF EUR 820
821,99 0,00 820
821,99
T-158/09
TOTAL GR EUR 820
821,99 0,00 820
821,99
icial
05 07 01 07 TOTAL EUR 820
821,99 0,00 820
821,99
Jour
nal
of
the
BUDGET ITEM: 6 5 0 0
European
PL Clearance
of 2010 unaccounted
recoveries
for
TRDI ONE-OFF EUR –
464
767,83 0,00 –
464
767,83
accounts -
Union
Financial Clearance
PL Rural
Development
2007 Deficiencies in the check of the initial application and FLAT RATE 10,00
% EUR –
2
624
539,65 0,00 –
2
624
539,65
- Transitional
in the approval of the business plan
Instrument
PL Rural
Development
2007 Deficiencies in the check of the initial application and EXTRAPO
EUR –
3
243
813,05 0,00 –
3
243
813,05
- Transitional
in the approval of the business plan
LATED
Instrument
PL Rural
Development
2008 Deficiencies in the check of the initial application and FLAT RATE 10,00
% EUR –
1
153
939,94 0,00 –
1
153
939,94
- Transitional
in the approval of the business plan
Instrument
L
PL Rural
Development
2008 Deficiencies in the check of the initial application and EXTRAPO
EUR –
1
426
217,90 0,00 –
1
426
217,90
123/19
- Transitional
in the approval of the business plan
LATED
Instrument

---

L 123/20
MS Measure
Financial
Year
Reason Type
% Currency Amount Deductions Financial
impact
PL Rural
Development
2009 Deficiencies in the check of the initial application and FLAT RATE 10,00
% EUR 69
646,57 0,00 69
646,57
- Transitional
in the approval of the business plan
Instrument
EN
PL Rural
Development
2009 Deficiencies in the check of the initial application and EXTRAPO
EUR 86
080,03 0,00 86
080,03

- Transitional
in the approval of the business plan
LATED
Instrument
TOTAL PL EUR –
8
757
551,77 0,00 –
8
757
551,77
6 5 0 0 TOTAL EUR –
8
757
551,77 0,00 –
8
757
551,77
Off
icial
BUDGET ITEM: 6 7 1 1
Jour
DE Rural
Development
2009 Lack of 100 % verification of the parcels for Agri- FLAT RATE 2,00
% EUR –
1
953,69 0,00 –
1
953,69
nal
EAFRD Axis 2
environment measure
of
(2007-2013, area
the
related measures)
European
DE Rural
Development
2010 Lack of 100 % verification of the parcels for Agri- FLAT RATE 2,00
% EUR –
338
482,03 0,00 –
338
482,03
EAFRD Axis 2
environment measure
(2007-2013, area
Union
related measures)
DE Clearance
of 2009 Most
Likely
Error
correction
for
the
EAFRD
Non-IACS ONE-OFF EUR –
171
305,80 0,00 –
171
305,80
accounts -
population
Financial Clearance
DE Clearance
of 2009 Most
Likely
Error
correction
for
the
EAFRD
Non-IACS ONE-OFF EUR –
700
856,93 0,00 –
700
856,93
accounts -
population and Annex III correction
Financial Clearance
TOTAL DE EUR –
1
212
598,45 0,00 –
1
212
598,45
ES Cross
Compliance 2007 Non
compliant
sanctioning
system,
partial
coverage
of FLAT RATE 5,00
% EUR –
0,58 0,00 –
0,58
2 SMR, 1 GAEC missing, CY 2007
4.5.2013
ES Cross
Compliance 2008 Non
compliant
sanctioning
system,
partial
coverage
of FLAT RATE 5,00
% EUR –
20
558,89 0,00 –
20
558,89
2 SMR, 1 GAEC missing, CY 2007

---

4.5.2013 Off
MS Measure
Financial
Year
Reason Type
% Currency Amount Deductions Financial
impact
ES Cross
Compliance 2009 Partial
application
of
intentionality,
partial
coverage
of FLAT RATE 2,00
% EUR –
8
501,05 0,00 –
8
501,05
1 SMR, 1 GAEC missing, CY 2008
ES Cross
Compliance 2009 Non
compliant
sanctioning
system,
partial
coverage
of FLAT RATE 5,00
% EUR –
551,07 0,00 –
551,07
EN
2 SMR, 1 GAEC missing, CY 2007

ES Cross
Compliance 2010 Partial
application
of
intentionality,
partial
coverage
of FLAT RATE 2,00
% EUR –
83,31 0,00 –
83,31
1 SMR, 1 GAEC missing, CY 2008
ES Cross
Compliance 2010 Non
compliant
sanctioning
system,
partial
coverage
of FLAT RATE 5,00
% EUR –
58,17 0,00 –
58,17
2 SMR, 1 GAEC missing, CY 2007
ES Cross
Compliance 2011 Partial
application
of
intentionality,
partial
coverage
of FLAT RATE 2,00
% EUR –
88,59 0,00 –
88,59
icial
1 SMR, 1 GAEC missing, CY 2008
Jour
nal
TOTAL ES EUR –
29
841,66 0,00 –
29
841,66
of
the
GB Rural
Development
2008 deficiencies
in
the
scope
of
the
on-the-spot
checks, FLAT RATE 5,00
% EUR –
1
928,36 –
1
928,36 0,00
European
EAFRD Axis 2
controllability and risk analysis
(2007-2013, area
related measures)
Union
GB Rural
Development
2009 deficiencies
in
the
scope
of
the
on-the-spot
checks, FLAT RATE 5,00
% EUR –
820
649,49 –
819
434,95 –
1
214,54
EAFRD Axis 2
controllability and risk analysis
(2007-2013, area
related measures)
GB Rural
Development
2010 deficiencies
in
the
scope
of
the
on-the-spot
checks, FLAT RATE 5,00
% EUR –
1
107
312,97 –
1
107
270,18 –
42,79
EAFRD Axis 2
controllability and risk analysis
(2007-2013, area
related measures)
TOTAL GB EUR –
1
929
890,82 –
1
928
633,49 –
1
257,33
GR Rural
Development
2009 Weaknesses on the on-the-spot controls FLAT
RATE 2,00
% EUR –
959
020,82 0,00 –
959
020,82
L
EAFRD Axis 2
123/21
(2007-2013, area
related measures)

---

L 123/22
MS Measure
Financial
Year
Reason Type
% Currency Amount Deductions Financial
impact
GR Rural
Development
2009 Weaknesses on the on-the-spot controls FLAT
RATE 5,00
% EUR –
2
369
009,27 0,00 –
2
369
009,27
EAFRD Axis 2
(2007-2013, area
related measures)
EN

GR Rural
Development
2010 Weaknesses on the on-the-spot controls FLAT
RATE 2,00
% EUR –
992
833,01 0,00 –
992
833,01
EAFRD Axis 2
(2007-2013, area
related measures)
GR Rural
Development
2010 Weaknesses on the on-the-spot controls FLAT
RATE 5,00
% EUR –
1
854
231,39 0,00 –
1
854
231,39
EAFRD Axis 2
(2007-2013, area
related measures)
Off
icial
TOTAL GR EUR –
6
175
094,49 0,00 –
6
175
094,49
Jour
nal
LT Rural
Development
2008 Weakness
in
the
on-the-spot
controls:
checks
of FLAT RATE 5,00
% EUR –
192
017,09 0,00 –
192
017,09
of
EAFRD Axis 2
commitments and use of fertilisers
the
(2007-2013, area
related measures)
European
LT Rural
Development
2008 Weakness
in
the
on-the-spot
control
of
an
eligibility FLAT RATE 5,00
% EUR –
82
671,20 0,00 –
82
671,20
EAFRD Axis 2
criterion
Union
(2007-2013, area
related measures)
LT Rural
Development
2009 Weakness
in
the
on-the-spot
controls:
number
of FLAT RATE 2,00
% EUR –
78
104,23 0,00 –
78
104,23
EAFRD Axis 2
parcels checked
(2007-2013, area
related measures)
LT Rural
Development
2009 Weakness
in
the
on-the-spot
control
of
an
eligibility FLAT RATE 5,00
% EUR –
77
995,30 0,00 –
77
995,30
EAFRD Axis 2
criterion
(2007-2013, area
related measures)
LT Rural
Development
2009 Weakness
in
the
on-the-spot
controls:
checks
of FLAT RATE 5,00
% EUR –
1
388
259,62 0,00 –
1
388
259,62
EAFRD Axis 2
commitments and use of fertilisers
4.5.2013
(2007-2013, area
related measures)

---

4.5.2013 Off
MS Measure
Financial
Year
Reason Type
% Currency Amount Deductions Financial
impact
LT Rural
Development
2010 Weakness
in
the
on-the-spot
controls:
number
of FLAT RATE 2,00
% EUR –
156
283,74 0,00 –
156
283,74
EAFRD Axis 2
parcels checked
(2007-2013, area
related measures)
EN

LT Rural
Development
2010 Weakness
in
the
on-the-spot
controls:
checks
of FLAT RATE 5,00
% EUR –
1
473
178,82 0,00 –
1
473
178,82
EAFRD Axis 2
commitments and use of fertilisers
(2007-2013, area
related measures)
TOTAL LT EUR –
3
448
510,00 0,00 –
3
448
510,00
PL Rural
Development
2008 Deficiencies in the check of the initial application and FLAT RATE 10,00
% EUR –
12
142
330,51 0,00 –
12
142
330,51
EAFRD Axis 1 -
in the approval of the business plan
icial
Measures with flat
Jour
rate support
(2007-2013)
nal
of
PL Rural
Development
2008 Deficiencies in the check of the initial application and EXTRAPO
EUR –
15
007
374,79 0,00 –
15
007
374,79
the
EAFRD Axis 1 -
in the approval of the business plan
LATED
European
Measures with flat
rate support
(2007-2013)
Union
PL Rural
Development
2009 Deficiencies in the check of the initial application and FLAT RATE 10,00
% EUR –
9
619
133,12 0,00 –
9
619
133,12
EAFRD Axis 1 -
in the approval of the business plan
Measures with flat
rate support
(2007-2013)
PL Rural
Development
2009 Deficiencies in the check of the initial application and EXTRAPO
EUR –
11
888
816,22 0,00 –
11
888
816,22
EAFRD Axis 1 -
in the approval of the business plan
LATED
Measures with flat
rate support
(2007-2013)
PL Rural
Development
2010 Deficiencies in the check of the initial application and FLAT RATE 10,00
% EUR –
10
265
369,46 0,00 –
10
265
369,46
EAFRD Axis 1 -
in the approval of the business plan
L
Measures with flat
123/23
rate support
(2007-2013)

---

L 123/24
MS Measure
Financial
Year
Reason Type
% Currency Amount Deductions Financial
impact
PL Rural
Development
2010 Deficiencies in the check of the initial application and EXTRAPO
EUR –
12
687
535,29 0,00 –
12
687
535,29
EAFRD Axis 1 -
in the approval of the business plan
LATED
Measures with flat
rate support
(2007-2013)
EN

PL Rural
Development
2009 Lack of verification of 100 % of the parcels for AEM FLAT
RATE 2,00
% EUR –
558
083,72 0,00 –
558
083,72
EAFRD Axis 2
(2007-2013, area
related measures)
PL Rural
Development
2009 Weakness
in
the
sanction
system
for
sub
measure
7
of ONE-OFF EUR –
128
160,62 0,00 –
128
160,62
EAFRD Axis 2
Agri-environment measure
(2007-2013, area
Off
related measures)
icial
Jour
PL Rural
Development
2010 Lack of verification of 100 % of the parcels for Agri- FLAT RATE 2,00
% EUR –
1
235
465,50 0,00 –
1
235
465,50
EAFRD Axis 2
environment measure
nal
(2007-2013, area
of
related measures)
the
European
PL Clearance
of 2010 unaccounted
recoveries ONE-OFF EUR –
192
783,22 0,00 –
192
783,22
accounts -
Financial Clearance
Union
TOTAL PL EUR –
73
725
052,45 0,00 –
73
725
052,45
SI Rural
Development
2009 deficiencies
in
the
administrative
checks FLAT
RATE 5,00
% EUR –
172
157,18 0,00 –
172
157,18
EAFRD Axis 2
(2007-2013, area
related measures)
SI Rural
Development
2009 no
cross-checks
with
the
database
for
assessment
of ONE-OFF EUR –
148
151,34 0,00 –
148
151,34
EAFRD Axis 2
the livestock density
(2007-2013, area
related measures)
SI Rural
Development
2010 deficiencies
in
the
administrative
checks FLAT
RATE 5,00
% EUR –
148
762,78 0,00 –
148
762,78
EAFRD Axis 2
4.5.2013
(2007-2013, area
related measures)

---

4.5.2013 Off
MS Measure
Financial
Year
Reason Type
% Currency Amount Deductions Financial
impact
SI Rural
Development
2010 no
cross-checks
with
the
database
for
assessment
of ONE-OFF EUR –
84
932,61 0,00 –
84
932,61
EAFRD Axis 2
the livestock density
(2007-2013, area
related measures)
EN

SI Clearance
of 2008 Reimbursement
correcting
the
incorrect
allocation
of ONE-OFF EUR 6
010,62 0,00 6
010,62
accounts -
the financial correction to EAFRD in Decision
Financial Clearance
2012/336/EU
TOTAL SI EUR –
547
993,29 0,00 –
547
993,29
SK Rural
Development
2009 lack of timing of on-the-spot controls for organic FLAT RATE 2,00
% EUR –
28
024,87 0,00 –
28
024,87
icial
EAFRD Axis 2
farming
Jour
(2007-2013, area
related measures)
nal
of
the
SK Rural
Development
2009 lack of timing of on-the-spot controls FLAT
RATE 5,00
% EUR –
559
889,71 0,00 –
559
889,71
European
EAFRD Axis 2
(2007-2013, area
related measures)
Union
SK Rural
Development
2009 lack
of
cross
checks
for
livestock
verification ONE-OFF EUR –
547
079,42 0,00 –
547
079,42
EAFRD Axis 2
(2007-2013, area
related measures)
SK Rural
Development
2010 lack of timing of on-the-spot controls FLAT
RATE 5,00
% EUR –
3
641,64 0,00 –
3
641,64
EAFRD Axis 2
(2007-2013, area
related measures)
SK Rural
Development
2009 Lack of verification of minimum standards for animal FLAT RATE 5,00
% EUR –
176
405,60 0,00 –
176
405,60
EAFRD Axis 2
welfare
(2007-2013, non
L
area related
123/25
measures)

---

L 123/26
MS Measure
Financial
Year
Reason Type
% Currency Amount Deductions Financial
impact
SK Rural
Development
2010 Lack of verification of minimum standards for animal FLAT RATE 5,00
% EUR –
224
457,67 0,00 –
224
457,67
EAFRD Axis 2
welfare
(2007-2013, non
area related
measures)
EN

SK Clearance
of 2010 financial
error
in
the
EAFRD
accounts ONE-OFF EUR –
1
764
408,41 0,00 –
1
764
408,41
accounts -
Financial Clearance
TOTAL SK EUR –
3
303
907,32 0,00 –
3
303
907,32
6 7 1 1 TOTAL EUR –
90
372
888,48 –
1
928
633,49 –
88
444
254,99
Off
icial
Jour
nal
of
the
European
Union
4.5.2013

---

Document Outline

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