2014/950/EU: 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)

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 Ireland, Hellenic Republic and the Republic of Slovenia.

ANNEX

ANNEX
Budget Item: 6701
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
– 13 507,00
0,00
– 13 507,00
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
21 336 120,00
0,00
21 336 120,00
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
134 353,60
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
– 477 165,20
0,00
– 477 165,20
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
Amount
Deductions
Financial Impact
– 70 768 616,43
– 2 135 439,32
– 68 633 177,11
Budget Item: 6711
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
– 10 504 391,90
– 2 588 231,20
– 7 916 160,70
Totals by Budget Item: 6711
Amount
Deductions
Financial Impact
– 10 504 391,90
– 2 588 231,20
– 7 916 160,70

Schedules & Appendices

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