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

This report discusses the implications of proposed amendments to EU Commission Regulation and the reporting procedures for irrecoverable amounts in various programming periods. It sheds light on the efforts put into dossier compilation and the EC analysis, with detailed data on reported cases and irregularities.

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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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