
Article 1 
All entries in the Annex to Decision 2010/152/EU concerning Poland shall be replaced by those set out in the Annex to this Decision.
Article 2 
For bookkeeping reasons, Poland shall declare the amount of EUR 46 087 919,86 for reimbursement on budget item 6701‘Clearance of EAGF accounts — assigned revenue’.
A recovery order with the amount of EUR 46 430 682,69 shall be issued by the Commission in order to execute the financial corrections concerning TRDI from budget item 6500‘Financial corrections in connection with the Structural Funds and Cohesion Fund and the European Fisheries Fund’.
Article 3 
This Decision is addressed to the Republic of Poland.
Done at Brussels, 20 July 2011.
For the Commission
Dacian CIOLOŞ
Member of the Commission
ANNEX



BUDGET ITEM 6701
MS Measure FY Reason for correction Type % Currency Amount Deductions already made Financial impact
‘PL Direct payments 2006 Land parcel system not completely vectorised.Acceptance of ineligible land for payments.Too low number of on-the-spot checks in regions with high error rates. Erroneous application of provisions of intentional non-compliance. One-off  PLN -87 534 475,32 0,0 -87 534 475,32
PL Direct payments 2006 Land parcel system not completely vectorised.Acceptance of ineligible land for payments.Too low number of on-the-spot checks in regions with high error rates. Erroneous application of provisions of intentional non-compliance. Flat rate 5,0 PLN -11 811 934,21 0,0 -11 811 934,21
PL Direct payments 2007 Land parcel system not completely vectorised.Acceptance of ineligible land for payments.Too low number of on-the-spot checks in regions with high error rates. Erroneous application of provisions of intentional non-compliance. Flat rate 5,0 EUR -2 293 418,87 0,0 -2 293 418,87
PL Direct payments 2007 Land parcel system not completely vectorised.Acceptance of ineligible land for payments.Too low number of on-the-spot checks in regions with high error rates. Erroneous application of provisions of intentional non-compliance. One-off  EUR -23 290 577,94 0,0 -23 290 577,94
PL Financial audit — Overshooting 2008 Overshooting of financial ceilings One-off  EUR 0,0 -1 894 213,61 1 894 213,61
Total PL (PLN) -99 346 409,53 0,0 -99 346 409,53
Total PL (EUR) -25 583 996,81 -1 894 213,61 -23 689 783,2’
BUDGET ITEM 6500
MS Measure FY Reason for correction Type % Currency Amount Deductions already made Financial impact
‘PL Rural Development EAGGF Transitional Instrument (2000-2006) 2005 Land parcel system not completely vectorised.Acceptance of ineligible land for payments.Too low number of on-the-spot checks in regions with high error rates. Erroneous application of provisions of intentional non-compliance. Flat rate 5,0 PLN -1 408 667,08 0,0 -1 408 667,08
PL Rural Development EAGGF Transitional Instrument (2000-2006) 2006 Land parcel system not completely vectorised.Acceptance of ineligible land for payments.Too low number of on-the-spot checks in regions with high error rates. Erroneous application of provisions of intentional non-compliance. One-off  PLN -18 510 167,85 0,0 -18 510 167,85
PL Rural Development EAGGF Transitional Instrument (2000-2006) 2006 Land parcel system not completely vectorised.Acceptance of ineligible land for payments.Too low number of on-the-spot checks in regions with high error rates. Erroneous application of provisions of intentional non-compliance. Flat rate 5,0 PLN -69 151 379,37 0,0 -69 151 379,37
PL Rural Development EAGGF Transitional Instrument (2000-2006) 2007 Land parcel system not completely vectorised.Acceptance of ineligible land for payments.Too low number of on-the-spot checks in regions with high error rates. Erroneous application of provisions of intentional non-compliance. One-off  PLN -12 943 389,24 0,0 -12 943 389,24
PL Rural Development EAGGF Transitional Instrument (2000-2006) 2007 Land parcel system not completely vectorised.Acceptance of ineligible land for payments.Too low number of on-the-spot checks in regions with high error rates. Erroneous application of provisions of intentional non-compliance. Flat rate 5,0 PLN -78 434 429,08 0,0 -78 434 429,08
Total PL (PLN) -180 448 032,62 0,0 -180 448 032,62Grand total (PLN) -279 794 442,15 0,0 -279 794 442,15
Grand total (EUR) -25 583 996,81 -1 894 213,61 -23 689 783,2’
