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Impact of proposed amendments to Commission Regulation (EC) N° 1828/2006

Impact of proposed amendments to Commission Regulation (EC) N° 1828/2006 Leif HÖGNÄS DG Regional Policy “Train the trainers” European Commission seminar for managing and certifying authorities Brussels, 9 June 2009. Reporting procedure.

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Impact of proposed amendments to Commission Regulation (EC) N° 1828/2006

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  1. Impact of proposed amendments to Commission Regulation (EC) N° 1828/2006 Leif HÖGNÄS DG Regional Policy “Train the trainers” European Commission seminar for managing and certifying authorities Brussels, 9 June 2009

  2. Reporting procedure

  3. Procedure on irrecoverable amounts

  4. Closure of 2007-2013 programmes

  5. Article 5.2 – irrecoverable amounts – example from ERDF 1994-99 programming period • A total of 930 requests made by MMSS (EU-25) • On the basis of the dossiers analysed so far, it can be estimated that on average, in less than 20% will the EC request the MS to pay for the loss of Community co-financing • However, it seems clear that a disproportionately big effort goes into compilation of the dossiers by the MMSS and the analysis of the dossiers by the EC

  6. Programming period 1994-99 – all funds • A total of 4,680 open notifications (includes Article 5.2 cases) • MMSS level: - DE 2,950 - IT 700 - UK 500 - PT 300- ES 180 - NL 120 - …

  7. Number of cases reported under Commission Regulation 1681/94 Programming period 2000-2006: • Article 3 reports: 16 134 (initial reporting) • Article 5 reports : 9 588 (follow-up reporting) • Article 5§2 reports: 360 (irrecoverable amounts)

  8. Number of cases reported under Commission Regulation 1681/94 Number of irregularities reported in 2008: • Article 3 reports: 3 871 (initial reporting) • Article 5 reports : 4 179 (follow-up reporting) • Article 5§2 reports: 282 (irrecoverable amounts)

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