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Commission Implementing Decision of 20 July 2011 correcting Decision 2010/152/EU excluding from European Union financing certain expenditure incurred by the Member States under the Guarantee Section of the European Agricultural Guidance and Guarantee Fund (EAGGF), under the European Agricultural Guarantee Fund (EAGF) and under the European Agricultural Fund for Rural Development (EAFRD) (notified under document C(2011) 5139) (Only the Polish text is authentic) (2011/447/EU)
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ANNEXU.K.
| BUDGET ITEM 6701 | |||||||||
| MS | Measure | FY | Reason for correction | Type | % | Currency | Amount | Deductions already made | Financial impact |
|---|---|---|---|---|---|---|---|---|---|
| ‘PL | Direct payments | 2006 | Land parcel system not completely vectorised. Acceptance of ineligible land for payments. Too low number of on-the-spot checks in regions with high error rates. Erroneous application of provisions of intentional non-compliance. | One-off | PLN | -87 534 475,32 | 0,0 | -87 534 475,32 | |
| PL | Direct payments | 2006 | Land parcel system not completely vectorised. Acceptance of ineligible land for payments. Too low number of on-the-spot checks in regions with high error rates. Erroneous application of provisions of intentional non-compliance. | Flat rate | 5,0 | PLN | -11 811 934,21 | 0,0 | -11 811 934,21 |
| PL | Direct payments | 2007 | Land parcel system not completely vectorised. Acceptance of ineligible land for payments. Too low number of on-the-spot checks in regions with high error rates. Erroneous application of provisions of intentional non-compliance. | Flat rate | 5,0 | EUR | -2 293 418,87 | 0,0 | -2 293 418,87 |
| PL | Direct payments | 2007 | Land parcel system not completely vectorised. Acceptance of ineligible land for payments. Too low number of on-the-spot checks in regions with high error rates. Erroneous application of provisions of intentional non-compliance. | One-off | EUR | -23 290 577,94 | 0,0 | -23 290 577,94 | |
| PL | Financial audit — Overshooting | 2008 | Overshooting of financial ceilings | One-off | EUR | 0,0 | -1 894 213,61 | 1 894 213,61 | |
| Total PL (PLN) | -99 346 409,53 | 0,0 | -99 346 409,53 | ||||||
| Total PL (EUR) | -25 583 996,81 | -1 894 213,61 | -23 689 783,2’ | ||||||
| BUDGET ITEM 6500 | |||||||||
| MS | Measure | FY | Reason for correction | Type | % | Currency | Amount | Deductions already made | Financial impact |
|---|---|---|---|---|---|---|---|---|---|
| ‘PL | Rural Development EAGGF Transitional Instrument (2000-2006) | 2005 | Land parcel system not completely vectorised. Acceptance of ineligible land for payments. Too low number of on-the-spot checks in regions with high error rates. Erroneous application of provisions of intentional non-compliance. | Flat rate | 5,0 | PLN | -1 408 667,08 | 0,0 | -1 408 667,08 |
| PL | Rural Development EAGGF Transitional Instrument (2000-2006) | 2006 | Land parcel system not completely vectorised. Acceptance of ineligible land for payments. Too low number of on-the-spot checks in regions with high error rates. Erroneous application of provisions of intentional non-compliance. | One-off | PLN | -18 510 167,85 | 0,0 | -18 510 167,85 | |
| PL | Rural Development EAGGF Transitional Instrument (2000-2006) | 2006 | Land parcel system not completely vectorised. Acceptance of ineligible land for payments. Too low number of on-the-spot checks in regions with high error rates. Erroneous application of provisions of intentional non-compliance. | Flat rate | 5,0 | PLN | -69 151 379,37 | 0,0 | -69 151 379,37 |
| PL | Rural Development EAGGF Transitional Instrument (2000-2006) | 2007 | Land parcel system not completely vectorised. Acceptance of ineligible land for payments. Too low number of on-the-spot checks in regions with high error rates. Erroneous application of provisions of intentional non-compliance. | One-off | PLN | -12 943 389,24 | 0,0 | -12 943 389,24 | |
| PL | Rural Development EAGGF Transitional Instrument (2000-2006) | 2007 | Land parcel system not completely vectorised. Acceptance of ineligible land for payments. Too low number of on-the-spot checks in regions with high error rates. Erroneous application of provisions of intentional non-compliance. | Flat rate | 5,0 | PLN | -78 434 429,08 | 0,0 | -78 434 429,08 |
| Total PL (PLN) | -180 448 032,62 | 0,0 | -180 448 032,62 | ||||||
| Grand total (PLN) | -279 794 442,15 | 0,0 | -279 794 442,15 |
| Grand total (EUR) | -25 583 996,81 | -1 894 213,61 | -23 689 783,2’ |
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