- Y Diweddaraf sydd Ar Gael (Diwygiedig)
- Gwreiddiol (Fel y’i mabwysiadwyd gan yr UE)
Commission Implementing Decision of 19 December 2014 on excluding from European Union financing certain expenditure incurred by the Member States under the Guarantee Section of the European Agricultural Guidance and Guarantee Fund (EAGGF), under the European Agricultural Guarantee Fund (EAGF) and under the European Agricultural Fund for Rural Development (EAFRD) (notified under document C(2014) 10135) (Only the English, Greek and Slovenian texts are authentic) (2014/950/EU)
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ANNEXU.K.
Budget Item: 6701 U.K.
| MS | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
|---|---|---|---|---|---|---|---|---|---|
| GR | Export refunds — Non-Annex I | 2008 | Lack of instructions related to the Regulation (EC) No 952/2006 | FLAT RATE | 5,00 % | EUR | – 13 507,0 | 0,00 | – 13 507,0 |
| Export refunds — Sugar and isoglucose | 2008 | Lack of instructions related to the Regulation (EC) No 952/2006 | FLAT RATE | 5,00 % | EUR | – 47 747,49 | 0,00 | – 47 747,49 | |
| _Recoveries | 2009 | Lack of instructions related to the Regulation (EC) No 952/2006 | FLAT RATE | 2,00 % | EUR | – 872 542,52 | 0,00 | – 872 542,52 | |
| _Recoveries | 2010 | Lack of instructions related to the Regulation (EC) No 952/2006 | FLAT RATE | 2,00 % | EUR | – 845 323,17 | 0,00 | – 845 323,17 | |
| Wine — planting rights | Reimbursement following judgement of Court of Justice in case T-367/12 | ONE-OFF | 0,00 % | EUR | 21 336 120,0 | 0,00 | 21 336 120,0 | ||
| GR | Other Direct Aid — Article 68-72 of Regulation (EC) No 73/2009 | 2011 | Non-achievement of the regulatory control rate, deficiencies in the timing and non-respect of the regulatory minimum rate of on-the-spot checks for the sheep and goat aid | FLAT RATE | 2,00 % | EUR | – 476 400,54 | 0,00 | – 476 400,54 |
| GR | Decoupled Direct Aids | 2009 | Weaknesses in the LPIS and on-the-spot-checks, CY 2008 | FLAT RATE | 2,00 % | EUR | – 34 622 028,32 | – 68 359,28 | – 34 553 669,04 |
| Other Direct Aids | 2009 | Weaknesses in the LPIS and on-the-spot-checks, CY 2008 | FLAT RATE | 5,00 % | EUR | – 11 294 787,52 | – 97 073,53 | – 11 197 713,99 | |
| Decoupled Direct Aids | 2009 | Weaknesses in the LPIS and on-the-spot-checks, CY 2008 | FLAT RATE | 10,00 % | EUR | – 32 548 736,62 | – 64 265,67 | – 32 484 470,95 | |
| Other Direct Aids | 2009 | Weaknesses in the LPIS and on-the-spot-checks, CY 2008 | FLAT RATE | 100,00 % | EUR | 0,00 | – 132 067,09 | 132 067,09 | |
| Decoupled Direct Aids | 2010 | Weaknesses in the LPIS and on-the-spot-checks, CY 2008 | FLAT RATE | 2,00 % | EUR | 6 274,63 | 12,55 | 6 262,08 | |
| Other Direct Aids | 2010 | Weaknesses in the LPIS and on-the-spot-checks, CY 2008 | FLAT RATE | 5,00 % | EUR | 27,37 | 0,05 | 27,32 | |
| Decoupled Direct Aids | 2010 | Weaknesses in the LPIS and on-the-spot-checks, CY 2008 | FLAT RATE | 10,00 % | EUR | 5 898,88 | 11,80 | 5 887,08 | |
| GR | Financial audit — Overshooting | 2011 | Exceeding of financial ceilings | ONE-OFF | 0,00 % | EUR | – 21 940,77 | – 21 940,77 | 0,00 |
| Financial audit — Late payments and payment deadlines | 2011 | Late payments | ONE-OFF | 0,00 % | EUR | – 1 617 403,78 | – 1 751 757,38 | 134 353,6 | |
| Total GR: | EUR | – 61 012 096,85 | – 2 135 439,32 | – 58 876 657,53 | |||||
| MS | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
| IE | Fruit and Vegetables —Operational Programmes | 2009 | Absence of checks on compliance with recognition criteria | FLAT RATE | 10,00 % | EUR | – 477 165,2 | 0,00 | – 477 165,2 |
| Fruit and Vegetables — Operational Programmes | 2010 | Absence of checks on compliance with recognition criteria | FLAT RATE | 10,00 % | EUR | – 578 539,13 | 0,00 | – 578 539,13 | |
| Total IE: | EUR | – 1 055 704,33 | 0,00 | – 1 055 704,33 | |||||
| MS | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
| SI | Sugar — Restructuring Fund | 2009 | Silos still present at the premises of the sugar factory | ONE-OFF | 0,00 % | EUR | – 8 700 815,25 | 0,00 | – 8 700 815,25 |
| Total SI: | EUR | – 8 700 815,25 | 0,00 | – 8 700 815,25 |
Totals by Budget Item: 6701 U.K.
| Amount | Deductions | Financial Impact |
|---|---|---|
| – 70 768 616,43 | – 2 135 439,32 | – 68 633 177,11 |
Budget Item: 6711 U.K.
| MS | Measure | FY | Reason | Type | Correction % | Currency | Amount | Deductions | Financial Impact |
|---|---|---|---|---|---|---|---|---|---|
| GR | Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2009 | Weaknesses in the LPIS and on-the-spot-checks, 2nd pillar, CY 2008 | FLAT RATE | 5,00 % | EUR | – 5 007 867,36 | – 2 318 055,75 | – 2 689 811,61 |
| Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2010 | Weaknesses in the LPIS and on-the-spot-checks, 2nd pillar, CY 2008 | FLAT RATE | 5,00 % | EUR | – 5 496 524,54 | – 270 175,45 | – 5 226 349,09 | |
| Total GR: | EUR | – 10 504 391,9 | – 2 588 231,2 | – 7 916 160,7 |
Totals by Budget Item: 6711 U.K.
| Amount | Deductions | Financial Impact |
|---|---|---|
| – 10 504 391,9 | – 2 588 231,2 | – 7 916 160,7 |
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