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Commission Implementing Decision of 14 October 2011 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(2011) 7105) (Only the Danish, Dutch, English, Finnish, German, Greek, Italian, Maltese, Polish, Portuguese, Spanish and Swedish texts are authentic) (2011/689/EU)

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Contents
  1. Preamble
    1. Article 1
    2. Article 2
  3. ANNEX
  4. ANNEX

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, 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, 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’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 30 April 2011 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 Italian Republic, the Republic of Cyprus, the Republic of Malta, the Kingdom of the Netherlands, the Republic of Austria, the Republic of Poland, the Portuguese Republic, the Republic of Finland, the Kingdom of Sweden and the United Kingdom of Great Britain and Northern Ireland.

Done at Brussels, 14 October 2011. For the Commission Dacian Cioloș Member of the Commission

ANNEX

ANNEX

MS Measure Financial year Reason Type % Currency Amount Deductions Financial impact BUDGET ITEM 6701 AT Financial audit — Overshooting 2006 exceeding of ceilings ONE-OFF EUR –1303515,38 0,00 –1303515,38 TOTAL (AT) EUR –1303515,38 0,00 –1303515,38 CY Direct payments 2006 non-application of sanctions ONE-OFF CYP –284123,39 0,00 –284123,39 CY Direct payments 2006 LPIS deficiencies and weaknesses in on-the-spot controls ONE-OFF CYP –757074,89 0,00 –757074,89 CY Direct decoupled aid (single area payment scheme — SAPS) 2007 LPIS deficiencies and weaknesses in on-the-spot controls ONE-OFF EUR –1808329,75 0,00 –1808329,75 CY Direct decoupled aid (single area payment scheme — SAPS) 2007 non-application of sanctions ONE-OFF EUR –582030,50 0,00 –582030,50 CY Decoupled direct aids 2008 LPIS deficiencies and weaknesses in on-the-spot controls ONE-OFF EUR –1656910,66 0,00 –1656910,66 CY Decoupled direct aids 2008 non-application of sanctions ONE-OFF EUR –666122,62 0,00 –666122,62 CY Decoupled direct aids 2009 weaknesses in LPIS-GIS ONE-OFF EUR –1474495,53 0,00 –1474495,53 TOTAL (CY) CYP –1041198,28 0,00 –1041198,28 TOTAL (CY) EUR –6187889,06 0,00 –6187889,06 DE Clearance of accounts 2008 most likely error, known error ONE-OFF EUR –949205,00 0,00 –949205,00 DE Fruit and vegetables — Operational programmes 2008 ineligible expenditures in 3 producer organisations ONE-OFF EUR –846668,37 0,00 –846668,37 TOTAL (DE) EUR –1795873,37 0,00 –1795873,37 DK Decoupled direct aids 2006 correction on set-aside, uncultivated areas, permanent pastures FLAT RATE 5,00 % DKK –33186833,89 0,00 –33186833,89 DK Decoupled direct aids 2006 weaknesses in LPIS/GIS, sanctions, tolerance for cross-checks, random sample for analysis of reference parcel ONE-OFF DKK –38993246,83 0,00 –38993246,83 DK Direct payments 2007 correction on set-aside, uncultivated areas, permanent pastures FLAT RATE 5,00 % EUR –4935369,61 0,00 –4935369,61 DK Other direct aid — Energy crops 2007 weaknesses in LPIS/GIS, sanctions, tolerance for cross-checks, random sample for analysis of reference parcel ONE-OFF EUR –9726,04 0,00 –9726,04 DK Direct payments 2007 weaknesses in LPIS/GIS, sanctions, tolerance for cross-checks, random sample for analysis of reference parcel ONE-OFF EUR –5669895,79 0,00 –5669895,79 DK Entitlements 2006 lack of controls on the farmer status of landowners FLAT RATE 5,00 % DKK –3744,13 –557,28 –3186,85 DK Entitlements 2006 non agricultural use of area declared FLAT RATE 2,00 % DKK –19696,62 –19696,62 0,00 DK Entitlements 2007 consequence of the one-off correction under enquiry AA/2006/05/DK ONE-OFF EUR 0,00 –369,71 369,71 DK Entitlements 2007 deficiencies in controls on the farmer status in case of transfers subject to a private contract clause ONE-OFF EUR –80459,15 0,00 –80459,15 DK Entitlements 2007 lack of controls on the farmer status of landowners FLAT RATE 5,00 % EUR –181248,40 –26735,94 –154512,46 DK Entitlements 2007 non agricultural use of area declared FLAT RATE 2,00 % EUR –147389,20 –147389,20 0,00 DK Entitlements 2008 deficiencies in controls on the farmer status in case of transfers subject to a private contract clause ONE-OFF EUR –80483,98 0,00 –80483,98 DK Entitlements 2008 lack of controls on the farmer status of landowners FLAT RATE 5,00 % EUR –178999,72 0,00 –178999,72 DK Entitlements 2008 non agricultural use of area declared FLAT RATE 2,00 % EUR –142037,56 0,00 –142037,56 DK Entitlements 2009 deficiencies in controls on the farmer status in case of transfers subject to a private contract clause ONE-OFF EUR –80417,10 0,00 –80417,10 DK Entitlements 2009 lack of controls on the farmer status of landowners FLAT RATE 5,00 % EUR –160151,14 0,00 –160151,14 DK Entitlements 2009 non agricultural use of area declared FLAT RATE 2,00 % EUR –131624,35 0,00 –131624,35 DK Entitlements 2010 deficiencies in controls on the farmer status in case of transfers subject to a private contract clause ONE-OFF EUR –80598,58 0,00 –80598,58 DK Entitlements 2010 lack of controls on the farmer status of landowners FLAT RATE 5,00 % EUR –173759,98 0,00 –173759,98 DK Entitlements 2010 non agricultural use of area declared FLAT RATE 2,00 % EUR –281759,83 0,00 –281759,83 DK Financial audit — Overshooting 2008 exceeding of financial ceiling ONE-OFF EUR –1500,20 –1353,02 –147,18 DK Financial audit — Late payments and payment deadlines 2008 non-respect of payment deadlines ONE-OFF EUR –329708,43 –329708,43 0,00 TOTAL (DK) DKK –72203521,47 –20253,90 –72183267,57 TOTAL (DK) EUR –12665129,06 –505556,30 –12159572,76 ES Clearance of accounts — EAGF 2005 debtors ONE-OFF EUR –277219,89 0,00 –277219,89 ES Clearance of accounts — EAGF 2005 financial errors — not recovered financial errors ONE-OFF EUR –76518,03 0,00 –76518,03 ES Clearance of accounts — EAGF 2005 financial errors — most likely error ONE-OFF EUR –103605,08 0,00 –103605,08 ES Clearance of accounts — EAGF 2006 financial errors — most likely error ONE-OFF EUR –113321,70 0,00 –113321,70 TOTAL (ES) EUR –570664,70 0,00 –570664,70 FI Decoupled direct aids 2007 incorrect application of sanctions ONE-OFF EUR –10268,39 0,00 –10268,39 FI Decoupled direct aids 2007 weaknesses related to LPIS-GIS Lapland region FLAT RATE 2,00 % EUR –188478,74 0,00 –188478,74 FI Additional Amounts of Aid 2007 weaknesses related to LPIS-GIS Lapland region FLAT RATE 2,00 % EUR –4661,37 0,00 –4661,37 FI Other direct aid — Energy crops 2007 weaknesses related to LPIS-GIS Lapland region FLAT RATE 2,00 % EUR –242,40 0,00 –242,40 FI Decoupled direct aids 2008 incorrect application of sanctions ONE-OFF EUR –8285,31 0,00 –8285,31 FI Decoupled direct aids 2008 non-recovered amounts over different years ONE-OFF EUR –14577,20 0,00 –14577,20 FI Other direct aid — Energy crops 2008 weaknesses related to LPIS-GIS Lapland region FLAT RATE 2,00 % EUR –171,75 0,00 –171,75 FI Decoupled direct aids 2008 weaknesses related to LPIS-GIS Lapland region FLAT RATE 2,00 % EUR –186113,92 0,00 –186113,92 FI Additional amounts of aid 2008 weaknesses related to LPIS-GIS Lapland region FLAT RATE 2,00 % EUR –5698,74 0,00 –5698,74 FI Decoupled direct aids 2009 non-recovered amounts over different years ONE-OFF EUR –43442,18 0,00 –43442,18 FI Other direct aid — Energy crops 2009 weaknesses related to LPIS-GIS Lapland region FLAT RATE 2,00 % EUR –26,97 0,00 –26,97 FI Decoupled direct aids 2009 weaknesses related to LPIS-GIS Lapland region FLAT RATE 2,00 % EUR –2,95 0,00 –2,95 FI Entitlements 2007 activation of entitlements on vegetable gardens ONE-OFF EUR –134535,85 0,00 –134535,85 FI Entitlements 2007 non-recovery of undue payments following the parcels updating process ONE-OFF EUR –208560,32 0,00 –208560,32 FI Entitlements 2007 overpayments linked to reference amounts for sugar beet production ONE-OFF EUR –10112,98 0,00 –10112,98 FI Entitlements 2008 activation of entitlements on vegetable gardens ONE-OFF EUR –106422,80 0,00 –106422,80 FI Entitlements 2008 non-recovery of undue payments following the parcels updating process ONE-OFF EUR –38963,06 0,00 –38963,06 FI Entitlements 2008 overpayments linked to reference amounts for sugar beet production ONE-OFF EUR –10092,45 0,00 –10092,45 FI Entitlements 2009 overpayments linked to reference amounts for sugar beet production ONE-OFF EUR –10117,45 0,00 –10117,45 FI Entitlements 2010 overpayments linked to reference amounts for sugar beet production ONE-OFF EUR –10135,57 0,00 –10135,57 TOTAL (FI) EUR –990910,38 0,00 –990910,38 GB Entitlements 2006 deficiencies in controls for new farmers (Northern Ireland) FLAT RATE 10,00 % GBP –614431,29 –307215,65 –307215,64 GB Entitlements 2006 incorrect national reserve allocation under category of investors (Northern Ireland) FLAT RATE 10,00 % GBP –712321,41 –356160,71 –356160,70 GB Entitlements 2006 incorrect reduction for national reserve (Northern Ireland) ONE-OFF GBP –100767,54 0,00 –100767,54 GB Entitlements 2006 incorrect reduction for national reserve (Scotland) ONE-OFF GBP –216419,91 0,00 –216419,91 GB Entitlements 2006 incorrect reduction for national reserve (Wales) ONE-OFF GBP –97813,25 0,00 –97813,25 GB Entitlements 2007 deficiencies in controls for new farmers (Northern Ireland) FLAT RATE 10,00 % EUR –900088,77 –450044,39 –450044,38 GB Entitlements 2007 incorrect national reserve allocation under category of investors (Northern Ireland) FLAT RATE 10,00 % EUR –1037875,96 –518937,98 –518937,98 GB Entitlements 2007 incorrect reduction for national reserve (Northern Ireland) ONE-OFF EUR –147022,79 0,00 –147022,79 GB Entitlements 2007 incorrect reduction for national reserve (Scotland) ONE-OFF EUR –317354,51 0,00 –317354,51 GB Entitlements 2007 incorrect reduction for national reserve (Wales) ONE-OFF EUR –145427,65 0,00 –145427,65 GB Entitlements 2007 overshooting of the regional ceiling (Northern Ireland) ONE-OFF EUR –321536,36 0,00 –321536,36 GB Entitlements 2008 deficiencies in controls for new farmers (Northern Ireland) FLAT RATE 10,00 % EUR –896459,38 0,00 –896459,38 GB Entitlements 2008 incorrect national reserve allocation under category of investors (Northern Ireland) FLAT RATE 10,00 % EUR –1033690,98 0,00 –1033690,98 GB Entitlements 2008 incorrect reduction for national reserve (Scotland) ONE-OFF EUR –317354,51 0,00 –317354,51 GB Entitlements 2008 incorrect reduction for national reserve (Wales) ONE-OFF EUR –140080,83 0,00 –140080,83 GB Entitlements 2008 incorrect reduction for national reserve (Northern Ireland) ONE-OFF EUR –146429,96 0,00 –146429,96 GB Entitlements 2008 overshooting of the regional ceiling (Northern Ireland) ONE-OFF EUR –292441,14 0,00 –292441,14 TOTAL (GB) GBP –1741753,40 –663376,36 –1078377,04 TOTAL (GB) EUR –5695762,84 –968982,37 –4726780,47 GR Entitlements 2007 forage area non-inclusion (ovine producers) FLAT RATE 5,00 % EUR –11191152,98 –7020040,97 –4171112,01 GR Entitlements 2007 incorrect calculation of the regional average ceiling ONE-OFF EUR –2951138,27 0,00 –2951138,27 GR Entitlements 2007 national reserve criteria FLAT RATE 10,00 % EUR –10460620,42 –10460620,42 0,00 GR Entitlements 2007 reimbursement based on the reduction of the population at risk subject to a 10 % flat-rate correction under enquiry AA/2007/006 ONE-OFF EUR 0,00 –295113,83 295113,83 GR Wine — Distillation 2004 weaknesses in the key controls, deficiencies in establishment and access to vineyard register FLAT RATE 10,00 % EUR –252757,14 0,00 –252757,14 GR Wine — Must 2004 weaknesses in the key controls, deficiencies in establishment and access to vineyard register FLAT RATE 10,00 % EUR –341649,98 0,00 –341649,98 GR Wine — Other distillation 2004 weaknesses in the key controls, deficiencies in establishment and access to vineyard register FLAT RATE 10,00 % EUR –28978,93 0,00 –28978,93 GR Wine — Restructuring 2004 weaknesses in the key controls, deficiencies in establishment and access to vineyard register FLAT RATE 10,00 % EUR –713964,37 0,00 –713964,37 GR Wine — Restructuring 2005 weaknesses in the key controls, deficiencies in establishment and access to vineyard register FLAT RATE 10,00 % EUR –695736,36 0,00 –695736,36 GR Wine — Distillation 2005 weaknesses in the key controls, deficiencies in establishment and access to vineyard register FLAT RATE 10,00 % EUR –471948,20 0,00 –471948,20 GR Wine — Must 2005 weaknesses in the key controls, deficiencies in establishment and access to vineyard register FLAT RATE 10,00 % EUR –371061,43 0,00 –371061,43 GR Wine — Other distillation 2005 weaknesses in the key controls, deficiencies in establishment and access to vineyard register FLAT RATE 10,00 % EUR –41646,07 0,00 –41646,07 TOTAL (GR) EUR –27520654,16 –17775775,22 –9744878,94 IT Direct decoupled aid (single payment scheme — SPS) 2008 deficiencies in LPIS-GIS and in the calculation of sanctions in claim year 2007 taking account of amounts recovered by 30/06/2011 following LPIS update ONE-OFF EUR –6626678,98 0,00 –6626678,98 IT Clearance of accounts — EAGF 2005 non-paid amount included in annual declaration ONE-OFF EUR –67178,23 0,00 –67178,23 IT Milk — Quota 2005 late controls — Region Abruzzo FLAT RATE 5,00 % EUR –1433721,00 0,00 –1433721,00 IT Milk — Quota 2005 late controls — Region Lazio FLAT RATE 2,00 % EUR –9201,00 0,00 –9201,00 IT Milk — Quota 2005 late controls — Region Lazio FLAT RATE 10,00 % EUR –14238138,00 0,00 –14238138,00 IT Milk — Quota 2005 late controls — Region Marche FLAT RATE 5,00 % EUR –739456,00 0,00 –739456,00 IT Milk — Quota 2005 late controls — Region Puglia FLAT RATE 10,00 % EUR –10869023,00 0,00 –10869023,00 IT Milk — Quota 2005 late controls — Region Sardegna FLAT RATE 2,00 % EUR –1501436,00 0,00 –1501436,00 IT Milk — Quota 2006 late controls — Region Abruzzo FLAT RATE 10,00 % EUR –2647097,00 0,00 –2647097,00 IT Milk — Quota 2006 late controls — Region Calabria FLAT RATE 5,00 % EUR –916827,00 0,00 –916827,00 IT Milk — Quota 2006 late controls — Region Fruili Venezia Guilia FLAT RATE 2,00 % EUR –1603613,00 0,00 –1603613,00 IT Milk — Quota 2006 late controls — Region Lazio FLAT RATE 10,00 % EUR –12955974,00 0,00 –12955974,00 IT Milk — Quota 2006 late controls — Region Puglia FLAT RATE 5,00 % EUR –5214971,00 0,00 –5214971,00 IT Milk — Quota 2006 late controls — Region Sardegna FLAT RATE 5,00 % EUR –3592277,00 0,00 –3592277,00 IT Milk — Quota 2006 late controls — Region Valle D'Aosta FLAT RATE 2,00 % EUR –212754,00 0,00 –212754,00 IT Milk — Quota 2007 late controls — Region Calabria FLAT RATE 5,00 % EUR –845921,00 0,00 –845921,00 IT Milk — Quota 2007 late controls — Region Friuli Venezia Giulia FLAT RATE 5,00 % EUR –3708423,00 0,00 –3708423,00 IT Milk — Quota 2007 late controls — Region Marche FLAT RATE 5,00 % EUR –661562,00 0,00 –661562,00 IT Milk — Quota 2007 late controls — Region Puglia FLAT RATE 10,00 % EUR –9761988,00 0,00 –9761988,00 TOTAL (IT) EUR –77606239,21 0,00 –77606239,21 MT Other direct aid — Direct payments 2007 weaknesses with respect to LPIS-GIS ONE-OFF EUR –24934,28 0,00 –24934,28 MT Clearance of accounts — EAGF 2007 irregularities / debts ONE-OFF EUR –38922,70 0,00 –38922,70 TOTAL (MT) EUR –63856,98 0,00 –63856,98 NL Entitlements 2007 forage area non-inclusive — farmers without census FLAT RATE 2,00 % EUR –196376,29 –928,45 –195447,84 NL Entitlements 2007 overshoot of national ceiling ONE-OFF EUR –1400132,00 0,00 –1400132,00 NL Entitlements 2007 simultaneously granting of reference amounts from National reserve from different categories ONE-OFF EUR –6164,44 –29,15 –6135,29 NL Entitlements 2007 systematic error in the calculation of flax and hemp FLAT RATE 5,00 % EUR –7732,46 –36,56 –7695,90 NL Entitlements 2008 forage area non-inclusive — farmers without census FLAT RATE 2,00 % EUR –196376,29 0,00 –196376,29 NL Entitlements 2008 simultaneously granting of reference amounts from National reserve from different categories ONE-OFF EUR –6982,28 0,00 –6982,28 NL Entitlements 2008 systematic error in the calculation of flax and hemp FLAT RATE 5,00 % EUR –7732,46 0,00 –7732,46 NL Entitlements 2009 forage area non-inclusive — farmers without census FLAT RATE 2,00 % EUR –196376,29 0,00 –196376,29 NL Entitlements 2009 simultaneously granting of reference amounts from National reserve from different categories ONE-OFF EUR –6982,28 0,00 –6982,28 NL Entitlements 2009 systematic error in the calculation of flax and hemp FLAT RATE 5,00 % EUR –7732,46 0,00 –7732,46 NL Entitlements 2010 forage area non-inclusive — farmers without census FLAT RATE 2,00 % EUR –196376,29 0,00 –196376,29 NL Entitlements 2010 simultaneously granting of reference amounts from National reserve from different categories ONE-OFF EUR –6681,11 0,00 –6681,11 NL Entitlements 2010 systematic error in the calculation of flax and hemp FLAT RATE 5,00 % EUR –7732,46 0,00 –7732,46 TOTAL (NL) EUR –2243377,11 –994,16 –2242382,95 PT Clearance of accounts — EAGF 2007 financial errors in the EAGF IACS population — systematic error ONE-OFF EUR –179421,00 0,00 –179421,00 PT Fruit and vegetables — Tomato processing 2007 deficiencies in checking the processing yield FLAT RATE 2,00 % EUR –674661,75 0,00 –674661,75 PT Fruit and vegetables — Tomato processing 2008 deficiencies in checking the processing yield FLAT RATE 2,00 % EUR –2974,43 0,00 –2974,43 PT Rural Development EAGGF (2000-2006) — Area-related measures 2006 deficiencies in the scope of the on-the-spot checks in AEM FLAT RATE 2,00 % EUR –1412286,78 –1412286,78 0,00 PT Rural Development EAGGF (2000-2006) — Area-related measures 2006 deficiencies in the scope of the on-the-spot checks in LFA FLAT RATE 2,00 % EUR –1323588,00 –1323588,00 0,00 PT Rural Development EAGGF (2000-2006) — Area related measures 2006 late application of the sanction system and recovery procedures in Afforestation measure ONE-OFF EUR –157547,00 0,00 –157547,00 PT Rural Development EAGGF (2000-2006) — Area related measures 2007 deficiencies in the scope of the on-the-spot checks in Agri-environment measures (AEM) FLAT RATE 2,00 % EUR –46042,43 –46042,43 0,00 PT Rural Development EAGGF (2000-2006) — Area related measures 2007 deficiencies in the scope of the on-the-spot checks in Less-favoured areas (LFA) FLAT RATE 2,00 % EUR –40691,34 –40691,34 0,00 TOTAL (PT) EUR –3837212,73 –2822608,55 –1014604,18 SE Direct payments 2006 weaknesses in the LPIS-GIS, administrative controls and sanctions ONE-OFF SEK –223191203,03 0,00 –223191203,03 SE Rural Development EAGGF (2000-2006) — Improving the competitiveness 2006 weaknesses in the LPIS-GIS, administrative controls and sanctions ONE-OFF SEK –145546,50 0,00 –145546,50 SE Rural Development EAGGF (2000-2006) — Area-related measures 2006 weaknesses in the LPIS-GIS, administrative controls and sanctions ONE-OFF SEK –18707318,95 0,00 –18707318,95 SE Rural Development EAGGF (2000-2006) — Non-area-related measures) 2006 weaknesses in the LPIS-GIS, administrative controls and sanctions ONE-OFF SEK –23524,74 0,00 –23524,74 SE Decoupled direct aids 2007 weaknesses in the LPIS-GIS, administrative controls and sanctions ONE-OFF EUR –23916240,00 0,00 –23916240,00 SE Decoupled direct aids 2008 weaknesses in the LPIS-GIS, administrative controls and sanctions ONE-OFF EUR –22173168,00 0,00 –22173168,00 TOTAL (SE) SEK –242067593,22 0,00 –242067593,22 TOTAL (SE) EUR –46089408,00 0,00 –46089408,00 TOTAL 6701 CYP –1041198,28 0,00 –1041198,28 TOTAL 6701 DKK –72203521,47 –20253,90 –72183267,57 TOTAL 6701 GBP –1741753,40 –663376,36 –1078377,04 TOTAL 6701 SEK –242067593,22 0,00 –242067593,22 TOTAL 6701 EUR –186570492,99 –22073916,60 –164496576,39 BUDGET ITEM 6500 CY Rural development — Transitional instrument 2006 LPIS deficiencies and weaknesses in on-the-spot controls ONE-OFF EUR –887611,15 0,00 –887611,15 CY Rural development — Transitional instrument 2006 non-application of sanctions ONE-OFF EUR –333112,47 0,00 –333112,47 CY Rural development — Transitional instrument 2007 LPIS deficiencies and weaknesses in on-the-spot controls ONE-OFF EUR –420652,93 0,00 –420652,93 CY Rural development — Transitional instrument 2007 non-application of sanctions ONE-OFF EUR –135391,70 0,00 –135391,70 TOTAL (CY) EUR –1776768,25 0,00 –1776768,25 MT Rural development — Transitional instrument 2007 weaknesses with respect to LPIS-GIS ONE-OFF EUR –196874,70 0,00 –196874,70 TOTAL (MT) EUR –196874,70 0,00 –196874,70 PL Clearance of accounts 2006 material error in the population ONE-OFF EUR –454236,65 0,00 –454236,65 PL Rural development — Transitional instrument 2007 Measure E(LFA) — weaknesses in sanction system on Usual Good Farming Practices (UGFP) FLAT RATE 2,00 % EUR –5324873,00 –5324873,00 0,00 PL Rural development — Transitional instrument 2007 Measure F (AEM) — weaknesses in sanction system on Usual Good Farming Practices (UGFP) FLAT RATE 2,00 % EUR –2011045,00 –2011045,00 0,00 PL Rural development — Transitional instrument 2005 Measure H (afforestation) — lack of an environmental impact assessment in projects below 20ha FLAT RATE 10,00 % EUR –40254,00 –20127,00 –20127,00 PL Rural development — Transitional instrument 2006 Measure H (afforestation) -lack of an environmental impact assessment in projects below 20ha FLAT RATE 10,00 % EUR –197006,00 –98503,00 –98503,00 PL Rural development — Transitional instrument 2007 Measure H (afforestation) -lack of an environmental impact assessment in projects below 20ha FLAT RATE 10,00 % EUR –164908,00 –82454,00 –82454,00 TOTAL (PL) EUR –8192322,65 –7537002,00 –655320,65 TOTAL 6500 EUR –10165965,60 –7537002,00 –2628963,60 BUDGET ITEM 6711 CY Rural Development EAFRD Axis 2 (2007-2013, area-related measures) 2008 LPIS deficiencies and weaknesses in on-the-spot controls ONE-OFF EUR –582867,03 0,00 –582867,03 CY Rural Development EAFRD Axis 2 (2007-2013, area-related measures) 2008 non-application of sanctions ONE-OFF EUR –234328,21 0,00 –234328,21 CY Rural Development EAFRD Axis 2 (2007-2013, area-related measures) 2009 weaknesses in LPIS-GIS ONE-OFF EUR –184341,03 0,00 –184341,03 TOTAL (CY) EUR –1001536,27 0,00 –1001536,27 DE Clearance of accounts 2008 materiality breach for the EAFRD non-IACS population ONE-OFF EUR –696861,00 0,00 –696861,00 TOTAL (DE) EUR –696861,00 0,00 –696861,00 IT Rural Development EAFRD Axis 2 (2007-2013, area-related measures) 2008 deficiencies in LPIS-GIS and in the calculation of sanctions in claim year 2007 taking account of amounts recovered by 30/06/2011 following LPIS update ONE-OFF EUR –980405,64 0,00 –980405,64 TOTAL (IT) EUR –980405,64 0,00 –980405,64 PT Clearance of accounts 2007 financial errors in the EAFRD non-IACS populations — most likely error ONE-OFF EUR –151837,24 0,00 –151837,24 PT Clearance of accounts 2007 financial errors in the EAFRD non-IACS populations — systematic error ONE-OFF EUR –69343,67 0,00 –69343,67 PT Rural Development EAFRD Axis 2 (2007-2013, area-related measures) 2007 deficiencies in the scope of the on-the-spot checks in Agri-environment measures (AEM) FLAT RATE 2,00 % EUR –381557,00 0,00 –381557,00 PT Rural Development EAFRD Axis 2 (2007-2013, area-related measures) 2007 deficiencies in the scope of the on-the-spot checks in Less-favoured areas (LFA) FLAT RATE 2,00 % EUR –116522,00 0,00 –116522,00 TOTAL (PT) EUR –719259,91 0,00 –719259,91 SE Rural Development EAFRD Axis 2 (2007-2013, area-related measures) 2007 weaknesses in the LPIS-GIS, administrative controls and sanctions ONE-OFF EUR –1985365,00 0,00 –1985365,00 SE Rural Development EAFRD Axis 2 (2007-2013, area-related measures) 2008 weaknesses in the LPIS-GIS, administrative controls and sanctions ONE-OFF EUR –1316185,00 0,00 –1316185,00 TOTAL (SE) EUR –3301550,00 0,00 –3301550,00 TOTAL 6711 EUR –6699612,82 0,00 –6699612,82

Versions

  1. 2011-10-14

Cited by

  • Judgment of the General Court of 6 November 2014 — Greece v Commission (Case T-632/11) Notice · Grade B
    (EAGGFGuarantee SectionEAGF and EAFRDExpenditure excluded from financingRegulation (EC) No 1782/2003Single payment entitlements schemeLoyal cooperationFairnessProportionalityNational reserveAward criteriaFlat-rate financial correctionRisk for the FundRegulation (EC) No 1493/1999Wine sectorDistillation schemes and schemes for payments for the use of certain mustsAid for restructuring and for the conversion of vineyards)2014/C 448/22Language of the case: Greek Applicant: Hellenic Republic (represented by: I. Chalkias and S. Papaïoannou, Agents) Defendant: European Commission (represented by: D.
  • Judgment of the General Court of 6 November 2014 — Greece v Commission (Case T-632/11) Notice · Grade B
    Annuls Commission Implementing Decision 2011/689/EU of 14 October 2011 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) in so far as it imposes a flat-rate correction on the Hellenic Republic relating to the grant of entitlements from the national reserve to new farmers;
  • Judgment of the General Court of 2 December 2014 — Italy v Commission (Case T-661/11) Notice · Grade B
    (EAGGFGuarantee SectionEAGF and EAFRDExpenditure excluded from financingMilk productsAssigned revenueKey controlsLatenessFlat-rate financial correctionLegal basisArticle 53 of Regulation (EC) No 1605/2002Recurrence)2015/C 026/29Language of the case: Italian Applicant: Italian Republic (represented by: G. Palmieri, acting as Agent, and G. Aiello and P. Grasso, avvocati dello Stato) Defendant: European Commission (represented by: P. Rossi and D. Nardi, acting as Agents) Application for annulment of Commission Implementing Decision 2011/689/EC of 14 October 2011 on excluding from European Union f
  • Judgment of the General Court (Second Chamber) 2 December 2014 Judgment · Grade B
    In Case T‑661/11, Italian Republic, represented by G. Palmieri, acting as Agent, assisted by G. Aiello and P. Grasso, avvocati dello Stato, applicant,v European Commission, represented by P. Rossi and D. Nardi, acting as Agents, defendant, ACTION for the annulment of Commission Implementing Decision 2011/689/EC of 14 October 2011 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 Agri
  • Judgment of the General Court (Second Chamber) 2 December 2014 Judgment · Grade B
    On the basis of those reasons the Commission adopted Implementing Decision 2011/689/EC of 14 October 2011 on excluding from European Union financing certain expenditure incurred by the Member States under the Guarantee Section of the EAGGF, the EAGF and the EAFRD (OJ 2011 L 270, p. 33) (the contested decision). In that decision, in so far as concerns the Italian Republic, the Commission applied, in respect of the 2005, 2006 and 2007 financial years, a financial correction amounting to EUR 70 912 382 in total as a consequence of the shortcomings in checks on milk quotas relating to their late p