57 Amendments of Britta REIMERS related to 2011/0288(COD)
Amendment 116 #
Proposal for a regulation
Recital 11
Recital 11
(11) The farm advisory system should cover at least the requirements and standards forming the scope of cross compliance. That system should also cover the requirements to be respected in relation to the agricultural practices beneficial for the climate and the environment for direct payments, as well as the maintenance of the agricultural area under Regulation (EU) No DP/xxx of the European Parliament and of the Council of xxx establishing rules for direct payment to farmers under support schemes within the framework of the common agricultural policy14. That system should finally cover certain elements related to climate change mitigation and adaptation, biodiversity, protection of water, animal and plant disease notification and innovation as well as the sustainable development of the economical activity of the small farmsfarms where necessary.
Amendment 125 #
Proposal for a regulation
Recital 27
Recital 27
(27) Sectoral agricultural legislation requires Member States to send information on the numbers of checks carried out and their outcome within specified deadlines. Those control statistics are used to determine the level of error at Member State level and, more generally, for the purposes of checking the management of the EAGF and the EAFRD. They are an important source for the Commission to satisfy itself as to the correct management of funds and are an essential element for the annual declaration of assurance. Given the vital nature of this statistical information and in order to ensure that Member States respect their obligation to send it in time, it is necessary to provide a proportionate deterrent to late provision of the data required in a manner proportionate to the extent of the data deficit. Therefore, provisions should be put in place whereby the Commission can suspend part of the monthly or interim payments for which the relevant statistical information has not been sent in time only where the delay places the annual budget discharge mechanism at risk, in accordance with the principle of proportionality.
Amendment 127 #
Proposal for a regulation
Recital 30
Recital 30
(30) The financing of measures and operations under the CAP will in part involve shared management. To ensure that Union funds are soundly managed, the Commission should perform the necessary checks on the management of the Funds by the Member State authorities responsible for making payments. It is appropriate to define the general rules and principles to be followed by the Commission when carrying out checks, and the nature of the checks to be made by the Commission, to specify the terms of its responsibilities for implementing the budget and to clarify the Member States' cooperation obligations.
Amendment 128 #
Proposal for a regulation
Recital 31
Recital 31
(31) In order to allow the Commission to fulfil its obligation to check the existence and proper functioning of management and inspection systems for Union expenditure in the Member States, provision should be made, irrespectitaking into account the principle of proportionality, the level of the inspection carried out by Member States themselvesrust that there is on the reliability of national control and management systems, the overall performance of the national controls in the number of checks that the Commission needs to carry out, for checks by persons delegated by the Commission who should be able to request assistance from the Member States in their work.
Amendment 133 #
Proposal for a regulation
Recital 38
Recital 38
(38) Provisions relating to general principles on checks, withdrawals, reductions or exclusions from payments and to the imposition of proportionate administrative penalties are contained in various sectoral agricultural regulations. Those rules should be gathered in the same legal framework at a horizontal level. They should cover the obligations of the Member States as regards administrative and on-the-spot checks including the general principles and criteria applicable, the rules on the recovery, reduction and exclusions of aid. Rules on checks of obligations not necessarily linked to the payment of an aid should be laid down as well.
Amendment 143 #
Proposal for a regulation
Recital 50
Recital 50
(50) Council Regulation (EC) No 1782/2003 of 29 September 2003 establishing common rules for direct support schemes under the common agricultural policy and establishing certain support schemes for farmers and amending Regulations (EEC) No 2019/93, (EC) No 1452/2001, (EC) No 1453/2001, (EC) No 1454/2001, (EC) 1868/94, (EC) No 1251/1999, (EC) No 1254/1999, (EC) No 1673/2000, (EEC) No 2358/71 and (EC) No 2529/200125 , which was replaced by Regulation (EC) No 73/2009, established the principle that the full payment to beneficiaries of some supports under the CAP should be linked to compliance with rules relating to land management, agricultural production and agricultural activity. That principle was subsequently reflected in Council Regulation (EC) No 1698/2005 of 20 September 2005 on support for rural development by the European Agricultural Fund for Rural Development (EAFRD)26 and Council Regulation (EC) No 1234/2007 of 22 October 2007 establishing a common organisation of agricultural markets and on specific provisions for certain agricultural products (Single CMO Regulation) 27. Under this so-called ‘cross compliance’ system Member States are to impose administrative penalties in the form of reduction or exclusion of support received under the CAP in whole or in part, in accordance with the principle of proportionality and taking into account the general criteria for the graduation of these penalties as defined in this Regulation.
Amendment 147 #
Proposal for a regulation
Recital 54
Recital 54
Amendment 153 #
Proposal for a regulation
Recital 55
Recital 55
Amendment 157 #
Proposal for a regulation
Recital 56
Recital 56
Amendment 163 #
Proposal for a regulation
Recital 57
Recital 57
(57) The cross compliance system implies certain administrative constraints for both beneficiaries and national administrations since record keeping must be ensured, checks must be carried out and penalties have to be applied where necessary. Those penalties should be proportionate, risk- based, effective and dissuasive. Such penalties should be without prejudice to other penalties laid down under other provisions of Union or national law. For the sake of consistency, it is appropriate to merge the relevant Union provisions into one single legal instrument. For farmers participating in the small farmers scheme referred to in Title V of Regulation (EU) No xxx/xxx[DP], the efforts to be made under the cross compliance system may be considered as exceeding the benefit of keeping those farmers under that system. For reasons of simplification, those farmers should therefore be exempted from the cross compliance and in particular from its control system and from the risk ofcontrol system and should only be subject to cross- compliance penalties. However, that exemption in cases of severe non-compliance with the statutory management requirements. However, the special treatment of those farmers as regards cross-compliance should be without prejudice to the obligation to respect the applicable provisions of the sectoral legislation and to the possibility to be checked and to be imposed penalties under that legislation. pursuant to controls independent from the Common Agricultural Policy.
Amendment 168 #
Proposal for a regulation
Recital 60
Recital 60
(60) An effective implementation of cross compliance requires verification at beneficiaries' level that obligations are respected. Where a Member State decides to make use of the option not to apply a reduction or exclusion where the amount concerned is less than EUR 100, the competent control authority should, for a sample of beneficiaries in the following year, verify that the findings of the non- compliance concerned have been remedied. Member States may also set up an early- warning system applicable to non-severe first non-compliances to achieve a better acceptance of the cross compliance system by farming communities and better involve farmers in the implementation of the requirements. This should take the form of a warning letter which shall be followed by remedial action by the beneficiary concerned and checked by the Member State in the following year.
Amendment 204 #
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 designa, selected by the Member State, which shall provide an opinion on the management declaration of assurance covering, drawn up in accordance with internationally accepted audit standards, following risk-based controls, and taking into account the past performance of the Member State, on the completeness, accuracy and veracity of the annual accounts of the paying agency, the proper functioning of its internalthe control system,s put in place as well as the legality and regularity of the underlying transactions, as well as the respect of the principle of sound financial management. This opinion shall state, inter alia, whether the examination puts in doubt the assertions made in the management declaration of assurance referred to in Article 7(3)(b).
Amendment 233 #
Proposal for a regulation
Article 12 – paragraph 2 – point d
Article 12 – paragraph 2 – point d
Amendment 249 #
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)farms, including farm modernisation, competitiveness building, sectoral integration, innovation and market orientation;
Amendment 299 #
Proposal for a regulation
Article 29
Article 29
Amendment 331 #
Proposal for a regulation
Article 42 – paragraph 2
Article 42 – paragraph 2
Amendment 342 #
Proposal for a regulation
Article 44
Article 44
Amendment 350 #
Proposal for a regulation
Article 44 – paragraph 1
Article 44 – paragraph 1
Whenre sectoral agricultural legislation requires Member States to submit, within a specific period of time, information on the numbers of checks carried out under Article 61 and their outcome and where 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, in accordance with the principle of proportionality, taking account of the extent of the delay and according to the detailed rules it has adopted on the basis of Article 48(5), 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. In particular, the Commission shall clearly distinguish between a situation where the late submission of information places the annual budget discharge mechanism at risk, and a situation where such a risk does not exist.
Amendment 359 #
Proposal for a regulation
Article 48 – paragraph 7 – subparagraph 1 – point c
Article 48 – paragraph 7 – subparagraph 1 – point c
Amendment 365 #
Proposal for a regulation
Article 50 – paragraph 3
Article 50 – paragraph 3
3. Member States shall make available to the Commission all information about irregularities and suspected fraud cases detected, and about the steps taken to recover undue payments in connection with those irregularities and frauds pursuant to Section III of this Chapter.
Amendment 375 #
Proposal for a regulation
Article 54 – paragraph 2 a (new)
Article 54 – paragraph 2 a (new)
2a. The Commission shall base its financial corrections on individual cases of irregularity identified, or by taking account of the systemic nature of the irregularity to determine whether an extrapolated or flat rate correction should be applied. Flat rate corrections shall only be applied where it is impossible, due to the nature of the case, to either identify the extent and amount of the irregularity found or to extrapolate the amount to be corrected.
Amendment 433 #
Proposal for a regulation
Article 64 – paragraph 1 a (new)
Article 64 – paragraph 1 a (new)
Amendment 434 #
Proposal for a regulation
Article 64 – paragraph 2 – subparagraph 1 – point b
Article 64 – paragraph 2 – subparagraph 1 – point b
Amendment 443 #
Proposal for a regulation
Article 65 – paragraph 2 – subparagraph 2
Article 65 – paragraph 2 – subparagraph 2
The amount of the reduction of aid shall be graduated proportionately to the gravity and nature of the infringement found, according to the severity, extent, duration and reoccurrence of the non compliance found and may go as far as total exclusion from one or several aid schemes or support measures for one or more calendar years.
Amendment 446 #
Proposal for a regulation
Article 65 – paragraph 3 a (new)
Article 65 – paragraph 3 a (new)
3a. The amounts concerned by the withdrawal referred to in paragraph 1a and by the administrative penalties referred to in paragraph 2 shall be graduated proportionately to the gravity and nature of the infringement found, according to the severity, extent, duration and reoccurrence of the non compliance found.
Amendment 464 #
Proposal for a regulation
Article 70 – paragraph 2
Article 70 – paragraph 2
2. Member States may set up decentralised databases on condition that these, and the administrative procedures for recording and accessing data, are designed homogeneously throughout the territory of the Member State and are compatible with one another in orderin such a way as to allow for cross- checks.
Amendment 515 #
Proposal for a regulation
Article 77 – paragraph 2 – point b
Article 77 – paragraph 2 – point b
Amendment 537 #
Proposal for a regulation
Article 91 – paragraph 2 – subparagraph 1 – point b
Article 91 – paragraph 2 – subparagraph 1 – point b
(b) the non-compliance is related to the agricultural activity of the beneficiary; andor
Amendment 538 #
Proposal for a regulation
Article 91 – paragraph 2 – subparagraph 1 a (new)
Article 91 – paragraph 2 – subparagraph 1 a (new)
Without prejudice to Article 97, non- compliance due to technical failure of the systems for identification and registration of animals shall not be considered as resulting from 'an act or omission directly attributable to the beneficiary concerned'.
Amendment 540 #
Proposal for a regulation
Article 91 – paragraph 2 – subparagraph 2
Article 91 – paragraph 2 – subparagraph 2
However, for forest areas this penalty shall not apply in so far as no support is claimed for the concerned area in accordance with Articles 22(1)(a), 31 and 35 of Regulation (EU) No xxx/xxx[RD].
Amendment 541 #
Proposal for a regulation
Article 91 – paragraph 2 a (new)
Article 91 – paragraph 2 a (new)
2a. Member States may set up a warning system to allow non-compliant beneficiaries to remedy the irregularity before any administrative penalty is imposed. Where a Member State decides to make use of this option, the competent authority shall send an initial letter of warning to the beneficiary, notifying the finding and the obligation to take remedial action. The competent authority shall also take, in the following year, the actions necessary to verify that the beneficiary has remedied the findings of non-compliance concerned. Such warning system shall only be applicable in cases of first non- compliance which are not considered 'severe' and whose 'extent' is strictly limited to the farm of the beneficiary responsible for the non-compliance, according to the criteria as defined in Article 99a.
Amendment 547 #
Proposal for a regulation
Article 92 – paragraph 1
Article 92 – paragraph 1
Article 91 shall apply to beneficiaries receiving direct payments under Regulation (EU) No xxx/xxx[DP], payments under Articles 44 and 45 of Regulation (EU) No xxx/xxx[sCMO] and the annual premia under Articles 22(1) (a), 29 and (b), 29 to 3230, 31 in so far as it is concerned with agricultural areas, 342 and 354 of Regulation (EU) No xxx/xxx[RD].
Amendment 552 #
Proposal for a regulation
Article 92 – paragraph 2
Article 92 – paragraph 2
However, Article 91 shall not apply to beneficiaries participating in the small farmers scheme referred to in Title V of Regulation (EU) No xxx/xxx[DP] and to the beneficiaries receiving aid under Article 29(9) of Regulation (EU) No RD/xxx.
Amendment 562 #
Proposal for a regulation
Article 92 – paragraph 2
Article 92 – paragraph 2
Amendment 563 #
Proposal for a regulation
Article 92 – paragraph 2 a (new)
Article 92 – paragraph 2 a (new)
Member States shall however ensure that beneficiaries participating in the small farmers scheme as referred to in Title V of Regulation (EU) No xxx/xxx[DP] who are found in severe breach of their obligations under sectoral legislation related to their agricultural activity following national controls lose their right of participation in the small farmers scheme.
Amendment 565 #
Proposal for a regulation
Article 93 – paragraph 2
Article 93 – paragraph 2
The acts referred to in Annex II in relation to the statutory management requirements shall apply as in force and, in case of Directives, as implemented by the Member States, following legislative proposals from the Commission.
Amendment 568 #
Proposal for a regulation
Article 93 – paragraph 3
Article 93 – paragraph 3
Amendment 578 #
Proposal for a regulation
Article 93 – paragraph 3
Article 93 – paragraph 3
Directive 2000/60/EC of 23 October 2000 establishing a framework for Community action in the field of water policy willmay be considered as being part of Annex II once this Directive is implemented by all Member States and the obligations directly applicable to farmers have been identified. In order to take account of thoese elements the Commission shall be empowered to adopt delegated acts in accordance with Article 111 for the purpose of amending the Annex II within 12 months starting at the moment the last Member State has notified the implementation of the Directive to the Commissionpresent a legislative proposal to review the cross compliance rules to the European Parliament and the Council at the latest by 31 December 2018.
Amendment 581 #
Proposal for a regulation
Article 93 – paragraph 4
Article 93 – paragraph 4
Amendment 587 #
Proposal for a regulation
Article 93 – paragraph 4
Article 93 – paragraph 4
Directive 2009/128/EC of the European Parliament and of the Council of 21 October 2009 establishing a framework for Community action to achieve the sustainable use of pesticides willmay be considered as being part of Annex II once this Directive is implemented by all Member States and the obligations directly applicable to farmers have been identified. In order to take account of thoese elements the Commission shall be empowered to adopt delegated acts in accordance with Article 111 for the purpose of amending the Annex II within 12 months starting at the moment the last Member State has notified the implementation of the Directive to the Commission, including the obligations relating to integrated pest managementpresent a legislative proposal to review the cross-compliance rules to the European Parliament and the Council at the latest by 31 December 2015.
Amendment 616 #
Proposal for a regulation
Article 97 – paragraph 1 – subparagraph 1
Article 97 – paragraph 1 – subparagraph 1
Amendment 619 #
Proposal for a regulation
Article 98 a (new)
Article 98 a (new)
Article 98a General criteria for the graduation of penalties For the purpose of graduating the amounts referred to in Article 99, the following criteria apply: - The 'severity' of non-compliance shall depend, in particular, on the importance of the consequences of the non- compliance, in particular the risk it represents for the EU fund concerned, and consistently taking account of the aims of the requirement or standard concerned; - The 'extent' of non-compliance shall be determined taking account, in particular, of whether the non-compliance has a far- reaching impact or whether it is limited to the farm itself; - To determine the 'duration' of non- compliance, the competent authority shall take account, in particular, of the estimated length of time for which the effect lasts or the potential for terminating those effects by reasonable means; - 'Reoccurrence' of non-compliance shall mean that the non-compliance with the same requirement, standard or obligation is determined more than once within a consecutive period of three calendar years, provided the beneficiary has been informed of a previous non-compliance and, where applicable, has had the possibility to take the necessary measures to terminate that previous non- compliance;
Amendment 621 #
Proposal for a regulation
Article 99 – paragraph 1 – subparagraph 2
Article 99 – paragraph 1 – subparagraph 2
For the calculation of those reductions and exclusions proportionate account shall be taken of the gravity and nature of the infringement found to determine the severity, extent, permanence and reoccurrence of the non-compliance found as defined in Article 99(a) as well as of the criteria set out in paragraphs 2, 3 and 4.
Amendment 633 #
Proposal for a regulation
Article 99 – paragraph 3
Article 99 – paragraph 3
3. In the case of intentional'severe' non- compliance, the percentage of reduction shall in principle not be less than 20 % and may go as far as total exclusion from one or several aid schemes and apply for one or more calendar years.
Amendment 649 #
Proposal for a regulation
Article 102 – paragraph 3 a (new)
Article 102 – paragraph 3 a (new)
(3a) In so far as statistical analyses are required in order to notify the Commission pursuant to this article , the Commission shall furnish Member States with information required in each case with sufficient notice before the beginning of the period during which they are to be undertaken.
Amendment 667 #
Proposal for a regulation
Article 110 – paragraph 3 – subparagraph 1
Article 110 – paragraph 3 – subparagraph 1
Member States shall provide the Commission with all the information necessary to permit the monitoring and evaluation of the measures concerned. To the extent possible, such information shall be based on established sources of data, such as Farm Accountancy Data Network and Eurostat.
Amendment 669 #
Proposal for a regulation
Article 110 – paragraph 3 – subparagraph 3
Article 110 – paragraph 3 – subparagraph 3
The Commission shall adopt, by means of implementing acts, rules on the information to be sent by the Member States, taking into account the need to avoid any undue administrative burden, as well as on the data needs and synergies between potential data sources. Those implementing acts shall be adopted in accordance with the examination procedure referred to in Article 112(3).
Amendment 690 #
Proposal for a regulation
Annex 1 – paragraph 1 – subparagraph 2 – indent 8 a (new)
Annex 1 – paragraph 1 – subparagraph 2 – indent 8 a (new)
- Guidelines targeted to foster intelligent interaction between independent farming areas to improve protection of biodiversity, and more efficient usage of farming inputs in line with the Integrated Crop Management principles established in the SUD.
Amendment 700 #
Proposal for a regulation
Annex 1 – paragraph 1 – subparagraph 5 – indent 1
Annex 1 – paragraph 1 – subparagraph 5 – indent 1
– Information on actions targeted towards innovationthe objectives of the European Innovation Partnerships for Agricultural productivity and sustainability as stated on Article 61 of Regulation (EU) RD.
Amendment 701 #
Proposal for a regulation
Annex 1 – paragraph 1 – subparagraph 5 – indent 1 a (new)
Annex 1 – paragraph 1 – subparagraph 5 – indent 1 a (new)
- Information on the existing operational groups created under article 62 of Regulation (EU)RD including their tasks and foster exchange and cooperation with them when appropriate.
Amendment 702 #
Proposal for a regulation
Annex 1 – paragraph 1 – subparagraph 5 – indent 3 a (new)
Annex 1 – paragraph 1 – subparagraph 5 – indent 3 a (new)
Amendment 770 #
Proposal for a regulation
Annex II — Main Issue "Soil and carbon stock" — GAEC 6
Annex II — Main Issue "Soil and carbon stock" — GAEC 6
Maintenance of soil organic matter level through appropriate practices, including ban on burning arable stubble
Amendment 773 #
Proposal for a regulation
Annex II — Main Issue "Landscape, minimum level of maintenance" — GAEC 8
Annex II — Main Issue "Landscape, minimum level of maintenance" — GAEC 8
Retention of landscape features, including where appropriate, hedges, ponds, ditches, trees in line, in group or isolated, field margins and terraces, and including a ban on cutting hedges and trees during the bird breeding and rearing season and possible measures for avoiding invasive species and peststake all reasonable steps to avoid encroachment of unwanted vegetation on agricultural land.
Amendment 776 #
Proposal for a regulation
Annex II — Main Issue "Identification and registration of animals" — SMR 6 — last column
Annex II — Main Issue "Identification and registration of animals" — SMR 6 — last column
Articles 3, 4 and 5
Amendment 777 #
Proposal for a regulation
Annex II — Main Issue "Identification and registration of animals" — SMR 8 — last column
Annex II — Main Issue "Identification and registration of animals" — SMR 8 — last column
Articles 3, 4 and 5
Amendment 778 #
Proposal for a regulation
Annex II — Main Issue "Identification and registration of animals" — SMR 8 — last column
Annex II — Main Issue "Identification and registration of animals" — SMR 8 — last column
Articles 3, 4 (with the exception of paragraph 6) and 5
Amendment 779 #
Council Regulation (EC) No 21/2004 of 17 December 2003 establishing a system for the identification and registration of ovine and caprine animals (OJ L 5, 9.1.2004, p. 8) 1 ____________________ 1 The Commission will issue guidelines for Member States on the interpretation of the rules applicable for the purpose of cross compliance. These guidelines will provide an appropriate degree of flexibility at farm-level so as to respect the principle of proportionality when implementing Council Regulation (EC) No 21/2004 while keeping with the spirit of the legislation and ensure full animal movement traceability.