23 Amendments of Esther HERRANZ GARCÍA related to 2011/0288(COD)
Amendment 189 #
Proposal for a regulation
Article 7 – paragraph 3 – point b
Article 7 – paragraph 3 – point b
(b) a management declaration of assurance as to the completeness, accuracy and veracity of the accounts, the proper functioning of the internal control systems as well as to the legality and regularity of the underlying transactions and the respect of the principle of sound financial management;
Amendment 200 #
Proposal for a regulation
Article 9 – paragraph 1 – subparagraph 1
Article 9 – paragraph 1 – subparagraph 1
The certification body shall be a public or private audit body designated by the Member State which shall provide an opinion on the management declaration of assurance covering the completeness, accuracy and veracity of the annual accounts of the paying agency, the proper functioning of its internal control system, the legality and regularity of the underlying transactions, as well as the respect of the principle of sound financial management.
Amendment 222 #
Proposal for a regulation
Article 12 – paragraph 2 – point c
Article 12 – paragraph 2 – point c
Amendment 236 #
Proposal for a regulation
Article 12 – paragraph 2 – point d
Article 12 – paragraph 2 – point d
Amendment 254 #
Proposal for a regulation
Article 12 – paragraph 3 – point a
Article 12 – paragraph 3 – point a
(a) the sustainable development of the economical activity of holdings other than those referred to in paragraph (2)(d);
Amendment 334 #
Proposal for a regulation
Article 42 – paragraph 2
Article 42 – paragraph 2
2. Where the latest possible date of payment is not respected by the Member States, they shall pay the beneficiaries default interests, supported from the national budget.
Amendment 353 #
Proposal for a regulation
Article 44 – paragraph 1
Article 44 – paragraph 1
When sectoral agricultural legislation requires Member States to submit, within a specific period of time, information on the numbers of checks carried out and their outcome and the Member States overrun that period, the Commission may suspend the monthly payments referred to in Article 18 or the interim payments referred to in Article 35 for which the relevant statistical information has not been sent in time except in cases of force majeure or in exceptional circumstances, in accordance with the principle of proportionality.
Amendment 390 #
Proposal for a regulation
Article 56 – paragraph 1
Article 56 – paragraph 1
1. For any undue payment following the occurrence of irregularity or negligence, Member States shall request recovery from the beneficiary within onetwo years of the first indication that such an irregular has taken place and shall record the corresponding amounts in the debtors' ledger of the paying agency.
Amendment 391 #
Proposal for a regulation
Article 56 – paragraph 2 – subparagraph 1
Article 56 – paragraph 2 – subparagraph 1
If recovery has not taken place within four years of the date of the recovery request, or within eight years where recovery is taken in the national courts, the financial consequences of non-recovery shall be borne up to a maximum of 50% by the Member State concand shall be coverned up to a maximum of 50% from the EU budget, without prejudice to the requirement that the Member State concerned must pursue recovery procedures in compliance with Article 60.
Amendment 485 #
Proposal for a regulation
Article 75 – paragraph 1 a (new)
Article 75 – paragraph 1 a (new)
1a. Each Member State shall designate an authority responsible for coordinating the controls and checks provided for in this Chapter.
Amendment 498 #
Proposal for a regulation
Article 76 – paragraph 1 – subparagraph 3
Article 76 – paragraph 1 – subparagraph 3
However, Member States may pay advances up to 50 % as regards direct payments and up to 75% for the support granted under rural development as referred to in Article 68(2) prior to 1 December and not before 16 October.
Amendment 500 #
Proposal for a regulation
Article 76 – paragraph 1 – subparagraph 3 a (new)
Article 76 – paragraph 1 – subparagraph 3 a (new)
Without prejudice to the application of the previous subparagraph, the Commission may, by means of implementing acts, authorise the Member States to increase the percentage of advances to 80% in regions in which farmers face serious financial difficulties due to exceptional conditions. The implementing acts shall be adopted in accordance with the examination procedure provided for in Article 112(3).
Amendment 502 #
Proposal for a regulation
Article 76 – paragraph 2
Article 76 – paragraph 2
2. Payments referred to in the paragraph 1 shall not be made before the verificaMember States have verified, pursuant to Article 75, that the conditions of eligibility conditions, to be carried out by the Member States pursuant to Article 75,for applications for which advances are to be paid hasve been finalisedmet.
Amendment 508 #
Proposal for a regulation
Article 76 – paragraph 2 a (new)
Article 76 – paragraph 2 a (new)
Amendment 625 #
Proposal for a regulation
Article 99 – paragraph 2 – subparagraph 1
Article 99 – paragraph 2 – subparagraph 1
In the case of non -compliance due to negligence, the percentage of reduction shall not exceed 5 % and, in the case of repeated non-compliance, 15 %, except in extremely serious cases, when it shall not be less than 20 % and may go as far as total exclusion from one or more aid schemes and apply for one or more calendar years.
Amendment 631 #
Proposal for a regulation
Article 99 – paragraph 3
Article 99 – paragraph 3
Amendment 640 #
Proposal for a regulation
Article 100 – paragraph 1
Article 100 – paragraph 1
Member States may retain 1025% of the amounts resulting from the application of the reductions and exclusions referred to in Article 99.
Amendment 647 #
Proposal for a regulation
Article 102 – paragraph 1 – subparagraph 1 – point c – point v
Article 102 – paragraph 1 – subparagraph 1 – point c – point v
(v) a summaryn annual summary, together with the EAGF and EAFRD expenditure account, of the results of all available audits and checks carried out in accordance with the schedule and detailed provisions laid down in the sector specific rules.
Amendment 707 #
Amendment 731 #
Proposal for a regulation
Annex II — Main Issue ‘Soil and carbon stock’ — GAEC 7
Annex II — Main Issue ‘Soil and carbon stock’ — GAEC 7
Protection of wetland and carbon rich soils, peatland and moorland, including a ban ofn first ploughing1 ____________________ Ploughing of wetland and carbon rich , peatland and moorland which has been defined in 2011 at the latest as arable land in accordance with Article 2 point (a) of Regulation (EC) No 1120/2009 and which complies with the definition of arable land as laid down in Article 4 point (f) of the Regulation (EU) No DP/xxx shall not be considered as first ploughing.
Amendment 737 #
Proposal for a regulation
Annex II — Main Issue ‘Biodiversity’ — SMR 2 — last column
Annex II — Main Issue ‘Biodiversity’ — SMR 2 — last column
Amendment 743 #
Proposal for a regulation
Annex II — Main Issue ‘Biodiversity’ — SMR 3 — last column
Annex II — Main Issue ‘Biodiversity’ — SMR 3 — last column
Compliance with the mandatory measures established by the Member States for the conservation of natural habitats and wild flora and fauna under Article 6 (1) and (2).
Amendment 765 #
Proposal for a regulation
Annex II — Main Issue ‘Plant protection products’ — SMR 10 — last column
Annex II — Main Issue ‘Plant protection products’ — SMR 10 — last column