Document ID: 32014D0191
Language: ENG

<table><col/><col/><col/><col/><tbody><tr><td><p>8.4.2014&#160;&#160;&#160;</p></td><td><p>EN</p></td><td><p>Official Journal of the European Union</p></td><td><p>L 104/43</p></td></tr></tbody></table>
COMMISSION IMPLEMENTING DECISION
of 4 April 2014
on excluding from European Union financing certain expenditure incurred by the Member States under the Guarantee Section of the European Agricultural Guidance and Guarantee Fund (EAGGF), under the European Agricultural Guarantee Fund (EAGF) and under the European Agricultural Fund for Rural Development (EAFRD)
(notified under document C(2014) 2008)
(Only the Danish, English, Finnish, French, German, Greek, Italian, Portuguese, Romanian, Slovenian, Spanish and Swedish texts are authentic)
(2014/191/EU)
THE EUROPEAN COMMISSION,
Having regard to the Treaty on the Functioning of the European Union,
Having regard to Council Regulation (EC) No 1258/1999 of 17 May 1999 on the financing of the common agricultural policy ( 1 ) , and in particular Article 7(4) thereof,
Having regard to Council Regulation (EC) No 1290/2005 of 21 June 2005 on the financing of the common agricultural policy ( 2 ) , and in particular Article 31 thereof,
Having consulted the Committee on the Agricultural Funds,
Whereas:
<table><col/><col/><tbody><tr><td><p>(1)</p></td><td><p>Under Article 7(4) of Regulation (EC) No 1258/1999, and Article 31 of Regulation (EC) No 1290/2005, the Commission is to carry out the necessary verifications, communicate to the Member States the results of these verifications, take note of the comments of the Member States, initiate a bilateral discussion so that an agreement may be reached with the Member States in question, and formally communicate its conclusions to them.</p></td></tr></tbody></table>
<table><col/><col/><tbody><tr><td><p>(2)</p></td><td><p>The Member States have had an opportunity to request the launch of a conciliation procedure. That opportunity has been used in some cases and the reports issued on the outcome have been examined by the Commission.</p></td></tr></tbody></table>
<table><col/><col/><tbody><tr><td><p>(3)</p></td><td><p>Under Regulations (EC) No 1258/1999 and (EC) No 1290/2005, only agricultural expenditure which has been incurred in a way that has not infringed European Union rules may be financed.</p></td></tr></tbody></table>
<table><col/><col/><tbody><tr><td><p>(4)</p></td><td><p>In the light of the verifications carried out, the outcome of the bilateral discussions and the conciliation procedures, part of the expenditure declared by the Member States does not fulfil this requirement and cannot, therefore, be financed under the EAGGF Guarantee Section, the EAGF and the EAFRD.</p></td></tr></tbody></table>
<table><col/><col/><tbody><tr><td><p>(5)</p></td><td><p>The amounts that are not recognised as being chargeable to the EAGGF Guarantee Section, the EAGF and the EAFRD should be indicated. Those amounts do not relate to expenditure incurred more than 24 months before the Commission's written notification of the results of the verifications to the Member States.</p></td></tr></tbody></table>
<table><col/><col/><tbody><tr><td><p>(6)</p></td><td><p>As regards the cases covered by this decision, the assessment of the amounts to be excluded on grounds of non-compliance with European Union rules was notified by the Commission to the Member States in a summary report on the subject.</p></td></tr></tbody></table>
<table><col/><col/><tbody><tr><td><p>(7)</p></td><td><p>This Decision is without prejudice to any financial conclusions that the Commission may draw from the judgments of the Court of Justice in cases pending on 1 December 2013 and relating to its content,</p></td></tr></tbody></table>
HAS ADOPTED THIS DECISION:
Article 1
The expenditure itemised in the Annex hereto that has been incurred by the Member States' accredited paying agencies and declared under the EAGGF Guarantee Section, under the EAGF or under the EAFRD shall be excluded from European Union financing because it does not comply with European Union rules.
Article 2
This Decision is addressed to the Kingdom of Denmark, the Federal Republic of Germany, the Hellenic Republic, the Kingdom of Spain, the French Republic, the Italian Republic, the Portuguese Republic, Romania, the Republic of Slovenia, the Republic of Finland, the United Kingdom of Great Britain and Northern Ireland.
Done at Brussels, 4 April 2014.
For the Commission
Dacian CIOLOȘ
Member of the Commission
( 1 ) OJ L 160, 26.6.1999, p. 103 .
( 2 ) OJ L 209, 11.8.2005, p. 1 .
ANNEX
<table><col/><col/><col/><col/><col/><col/><col/><col/><col/><col/><tbody><tr><td><p>MS</p></td><td><p>Measure</p></td><td><p>Financial Year</p></td><td><p>Reason</p></td><td><p>Type</p></td><td><p>%</p></td><td><p>Currency</p></td><td><p>Amount</p></td><td><p>Deductions</p></td><td><p>Financial impact</p></td></tr><tr><td><p><span>BUDGET ITEM:<span>6701</span></span></p></td></tr><tr><td><p>DK</p></td><td><p>Fruit and Vegetables &#8212; Operational Programmes</p></td><td><p>2008</p></td><td><p>Severe weaknesses in control of several recognition criteria and deficiencies in administrative and on-the-spot checks</p></td><td><p>FLAT RATE</p></td><td><p>10,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 287&#160;632,19</p></td><td><p>0,00</p></td><td><p>&#8211; 287&#160;632,19</p></td></tr><tr><td><p>DK</p></td><td><p>Fruit and Vegetables &#8212; Operational Programmes</p></td><td><p>2008</p></td><td><p>Ineligible costs for organic plant protection materials</p></td><td><p>ONE-OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 4&#160;765,48</p></td><td><p>0,00</p></td><td><p>&#8211; 4&#160;765,48</p></td></tr><tr><td><p>DK</p></td><td><p>Fruit and Vegetables &#8212; Operational Programmes</p></td><td><p>2008</p></td><td><p>Ineligible producer organisation</p></td><td><p>ONE-OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 181&#160;675,81</p></td><td><p>0,00</p></td><td><p>&#8211; 181&#160;675,81</p></td></tr><tr><td><p>DK</p></td><td><p>Fruit and Vegetables &#8212; Operational Programmes</p></td><td><p>2009</p></td><td><p>Severe weaknesses in control of several recognition criteria and deficiencies in administrative and on-the-spot checks</p></td><td><p>FLAT RATE</p></td><td><p>10,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 317&#160;109,84</p></td><td><p>0,00</p></td><td><p>&#8211; 317&#160;109,84</p></td></tr><tr><td><p>DK</p></td><td><p>Fruit and Vegetables &#8212; Operational Programmes</p></td><td><p>2009</p></td><td><p>Ineligible producer organisation</p></td><td><p>ONE-OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 203&#160;273,58</p></td><td><p>0,00</p></td><td><p>&#8211; 203&#160;273,58</p></td></tr><tr><td><p>DK</p></td><td><p>Fruit and Vegetables &#8212; Operational Programmes</p></td><td><p>2009</p></td><td><p>Ineligible costs for organic plant protection materials</p></td><td><p>ONE-OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 27&#160;548,70</p></td><td><p>0,00</p></td><td><p>&#8211; 27&#160;548,70</p></td></tr><tr><td><p>DK</p></td><td><p>Fruit and Vegetables &#8212; Operational Programmes</p></td><td><p>2010</p></td><td><p>Severe weaknesses in control of several recognition criteria and deficiencies in administrative and on-the-spot checks</p></td><td><p>FLAT RATE</p></td><td><p>10,00 %</p></td><td><p>EUR</p></td><td><p>0,96</p></td><td><p>0,00</p></td><td><p>0,96</p></td></tr><tr><td><p>DK</p></td><td><p>Fruit and Vegetables &#8212; Operational Programmes</p></td><td><p>2010</p></td><td><p>Ineligible producer organisation</p></td><td><p>ONE-OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 1&#160;183,25</p></td><td><p>0,00</p></td><td><p>&#8211; 1&#160;183,25</p></td></tr><tr><td><p>DK</p></td><td><p>Fruit and Vegetables &#8212; Operational Programmes</p></td><td><p>2010</p></td><td><p>Ineligible costs for organic plant protection materials</p></td><td><p>ONE-OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 9,57</p></td><td><p>0,00</p></td><td><p>&#8211; 9,57</p></td></tr><tr><td><p>DK</p></td><td><p>Cross Compliance</p></td><td><p>2009</p></td><td><p>6 GAEC missing, no check on minimum requirements for plant protection products, CY 2008</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 4&#160;879&#160;877,97</p></td><td><p>&#8211; 7&#160;357,88</p></td><td><p>&#8211; 4&#160;872&#160;520,09</p></td></tr><tr><td><p>DK</p></td><td><p>Cross Compliance</p></td><td><p>2010</p></td><td><p>6 GAEC missing, no check on minimum requirements for plant protection products, CY 2008</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 1&#160;753,74</p></td><td><p>&#8211; 4,49</p></td><td><p>&#8211; 1&#160;749,25</p></td></tr><tr><td><p>DK</p></td><td><p>Cross Compliance</p></td><td><p>2010</p></td><td><p>Incorrect calculation of sanctions, CY 2009</p></td><td><p>ONE-OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 31&#160;895,68</p></td><td><p>&#8211; 301,59</p></td><td><p>&#8211; 31&#160;594,09</p></td></tr><tr><td><p>DK</p></td><td><p>Cross Compliance</p></td><td><p>2011</p></td><td><p>6 GAEC missing, no check on minimum requirements for plant protection products, CY 2008</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 119,58</p></td><td><p>0,00</p></td><td><p>&#8211; 119,58</p></td></tr><tr><td><p>DK</p></td><td><p>Cross Compliance</p></td><td><p>2011</p></td><td><p>Incorrect calculation of sanctions, CY 2010</p></td><td><p>ONE-OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 3&#160;230,67</p></td><td><p>0,00</p></td><td><p>&#8211; 3&#160;230,67</p></td></tr><tr><td><p><span>TOTAL DK</span></p></td><td><p><span>EUR</span></p></td><td><p><span>&#8211; 5&#160;940&#160;075,10</span></p></td><td><p><span>&#8211; 7&#160;663,96</span></p></td><td><p><span>&#8211; 5&#160;932&#160;411,14</span></p></td></tr><tr><td><p>ES</p></td><td><p>Irregularities</p></td><td><p>2007</p></td><td><p>Reimbursement due to the incorrect application of the 50/50 rule for 4 cases</p></td><td><p>ONE-OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>721&#160;332,88</p></td><td><p>0,00</p></td><td><p>721&#160;332,88</p></td></tr><tr><td><p>ES</p></td><td><p>Irregularities</p></td><td><p>2007</p></td><td><p>Non-reporting of interest in the Annex III table of financial year 2006</p></td><td><p>ONE-OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 1&#160;360&#160;592,37</p></td><td><p>0,00</p></td><td><p>&#8211; 1&#160;360&#160;592,37</p></td></tr><tr><td><p>ES</p></td><td><p>Irregularities</p></td><td><p>2008</p></td><td><p>Non-reporting of interest in the Annex III table of financial year 2007</p></td><td><p>ONE-OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 230&#160;803,77</p></td><td><p>0,00</p></td><td><p>&#8211; 230&#160;803,77</p></td></tr><tr><td><p>ES</p></td><td><p>Irregularities</p></td><td><p>2011</p></td><td><p>Non-respect of Article 32(8)(a) of R.1290/2005</p></td><td><p>ONE-OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 165&#160;390,13</p></td><td><p>0,00</p></td><td><p>&#8211; 165&#160;390,13</p></td></tr><tr><td><p>ES</p></td><td><p>Irregularities</p></td><td><p>2011</p></td><td><p>Non-respect of Article 32(4)(a) of R.1290/2005</p></td><td><p>ONE-OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 754&#160;473,76</p></td><td><p>0,00</p></td><td><p>&#8211; 754&#160;473,76</p></td></tr><tr><td><p>ES</p></td><td><p>Irregularities</p></td><td><p>2011</p></td><td><p>Incorrect date of primary administrative or judicial finding in the Annex III table (case&#160;02220090118)</p></td><td><p>ONE-OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 350&#160;053,18</p></td><td><p>0,00</p></td><td><p>&#8211; 350&#160;053,18</p></td></tr><tr><td><p>ES</p></td><td><p>Irregularities</p></td><td><p>2011</p></td><td><p>Negligence in the recovery of a debt case</p></td><td><p>ONE-OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 6&#160;447&#160;032,48</p></td><td><p>0,00</p></td><td><p>&#8211; 6&#160;447&#160;032,48</p></td></tr><tr><td><p><span>TOTAL ES</span></p></td><td><p><span>EUR</span></p></td><td><p><span>&#8211; 8&#160;587&#160;012,81</span></p></td><td><p><span>0,00</span></p></td><td><p><span>&#8211; 8&#160;587&#160;012,81</span></p></td></tr><tr><td><p>FI</p></td><td><p>Cross Compliance</p></td><td><p>2007</p></td><td><p>1 GAEC missing, lenient sanctioning system, CY 2007</p></td><td><p>FLAT RATE</p></td><td><p>2,00 %</p></td><td><p>EUR</p></td><td><p>144,79</p></td><td><p>0,00</p></td><td><p>144,79</p></td></tr><tr><td><p>FI</p></td><td><p>Cross Compliance</p></td><td><p>2007</p></td><td><p>1 GAEC missing, lenient sanctioning system, CY 2006</p></td><td><p>FLAT RATE</p></td><td><p>2,00 %</p></td><td><p>EUR</p></td><td><p>52,13</p></td><td><p>0,00</p></td><td><p>52,13</p></td></tr><tr><td><p>FI</p></td><td><p>Cross Compliance</p></td><td><p>2007</p></td><td><p>1 GAEC missing, lenient sanctioning system, CY 2006</p></td><td><p>FLAT RATE</p></td><td><p>2,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 25&#160;717,74</p></td><td><p>0,00</p></td><td><p>&#8211; 25&#160;717,74</p></td></tr><tr><td><p>FI</p></td><td><p>Cross Compliance</p></td><td><p>2007</p></td><td><p>Use of 0 % sanction, CY 2006</p></td><td><p>ONE-OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 45&#160;508,78</p></td><td><p>&#8211; 54,61</p></td><td><p>&#8211; 45&#160;454,17</p></td></tr><tr><td><p>FI</p></td><td><p>Cross Compliance</p></td><td><p>2008</p></td><td><p>1 GAEC missing, lenient sanctioning system, CY 2008</p></td><td><p>FLAT RATE</p></td><td><p>0,00 %</p></td><td><p>EUR</p></td><td><p>221,44</p></td><td><p>0,00</p></td><td><p>221,44</p></td></tr><tr><td><p>FI</p></td><td><p>Cross Compliance</p></td><td><p>2008</p></td><td><p>1 GAEC missing, lenient sanctioning system, CY 2007</p></td><td><p>FLAT RATE</p></td><td><p>2,00 %</p></td><td><p>EUR</p></td><td><p>146,35</p></td><td><p>0,00</p></td><td><p>146,35</p></td></tr><tr><td><p>FI</p></td><td><p>Cross Compliance</p></td><td><p>2008</p></td><td><p>1 GAEC missing, lenient sanctioning system, CY 2006</p></td><td><p>FLAT RATE</p></td><td><p>2,00 %</p></td><td><p>EUR</p></td><td><p>2&#160;726,86</p></td><td><p>&#8211; 2,99</p></td><td><p>2&#160;729,85</p></td></tr><tr><td><p>FI</p></td><td><p>Cross Compliance</p></td><td><p>2008</p></td><td><p>1 GAEC missing, lenient sanctioning system, CY 2007</p></td><td><p>FLAT RATE</p></td><td><p>2,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 1&#160;088&#160;571,54</p></td><td><p>&#8211; 1&#160;585,04</p></td><td><p>&#8211; 1&#160;086&#160;986,50</p></td></tr><tr><td><p>FI</p></td><td><p>Cross Compliance</p></td><td><p>2009</p></td><td><p>1 GAEC missing, lenient sanctioning system, CY 2008</p></td><td><p>FLAT RATE</p></td><td><p>0,00 %</p></td><td><p>EUR</p></td><td><p>119,47</p></td><td><p>0,00</p></td><td><p>119,47</p></td></tr><tr><td><p>FI</p></td><td><p>Cross Compliance</p></td><td><p>2009</p></td><td><p>1 GAEC missing, lenient sanctioning system, CY 2007</p></td><td><p>FLAT RATE</p></td><td><p>2,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 0,19</p></td><td><p>0,00</p></td><td><p>&#8211; 0,19</p></td></tr><tr><td><p>FI</p></td><td><p>Cross Compliance</p></td><td><p>2009</p></td><td><p>1 GAEC missing, lenient sanctioning system, CY 2007</p></td><td><p>FLAT RATE</p></td><td><p>2,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 219,63</p></td><td><p>&#8211; 86,94</p></td><td><p>&#8211; 132,69</p></td></tr><tr><td><p>FI</p></td><td><p>Cross Compliance</p></td><td><p>2009</p></td><td><p>1 GAEC missing, lenient sanctioning system, CY 2008</p></td><td><p>FLAT RATE</p></td><td><p>2,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 1&#160;090&#160;265,16</p></td><td><p>&#8211; 3&#160;306,07</p></td><td><p>&#8211; 1&#160;086&#160;959,09</p></td></tr><tr><td><p>FI</p></td><td><p>Cross Compliance</p></td><td><p>2009</p></td><td><p>1 GAEC missing, lenient sanctioning system, CY 2006</p></td><td><p>FLAT RATE</p></td><td><p>2,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 0,59</p></td><td><p>0,00</p></td><td><p>&#8211; 0,59</p></td></tr><tr><td><p>FI</p></td><td><p>Cross Compliance</p></td><td><p>2010</p></td><td><p>1 GAEC missing, lenient sanctioning system, CY 2008</p></td><td><p>FLAT RATE</p></td><td><p>0,00 %</p></td><td><p>EUR</p></td><td><p>5,21</p></td><td><p>0,00</p></td><td><p>5,21</p></td></tr><tr><td><p>FI</p></td><td><p>Cross Compliance</p></td><td><p>2010</p></td><td><p>1 GAEC missing, lenient sanctioning system, CY 2007</p></td><td><p>FLAT RATE</p></td><td><p>2,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 91,71</p></td><td><p>0,00</p></td><td><p>&#8211; 91,71</p></td></tr><tr><td><p>FI</p></td><td><p>Cross Compliance</p></td><td><p>2010</p></td><td><p>1 GAEC missing, lenient sanctioning system, CY 2008</p></td><td><p>FLAT RATE</p></td><td><p>2,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 159,46</p></td><td><p>0,00</p></td><td><p>&#8211; 159,46</p></td></tr><tr><td><p><span>TOTAL FI</span></p></td><td><p><span>EUR</span></p></td><td><p><span>&#8211; 2&#160;247&#160;118,55</span></p></td><td><p><span>&#8211; 5&#160;035,65</span></p></td><td><p><span>&#8211; 2&#160;242&#160;082,90</span></p></td></tr><tr><td><p>FR</p></td><td><p>Fruit and Vegetables &#8212; Operational Programmes</p></td><td><p>2007</p></td><td><p>Various ineligible aid payments</p></td><td><p>ONE-OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 698&#160;322,85</p></td><td><p>0,00</p></td><td><p>&#8211; 698&#160;322,85</p></td></tr><tr><td><p>FR</p></td><td><p>Fruit and Vegetables &#8212; Operational Programmes</p></td><td><p>2008</p></td><td><p>Various ineligible aid payments</p></td><td><p>ONE-OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 1&#160;600&#160;581,03</p></td><td><p>0,00</p></td><td><p>&#8211; 1&#160;600&#160;581,03</p></td></tr><tr><td><p>FR</p></td><td><p>Fruit and Vegetables &#8212; Operational Programmes</p></td><td><p>2009</p></td><td><p>Various ineligible aid payments</p></td><td><p>ONE-OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 3&#160;201&#160;489,94</p></td><td><p>0,00</p></td><td><p>&#8211; 3&#160;201&#160;489,94</p></td></tr><tr><td><p>FR</p></td><td><p>Fruit and Vegetables &#8212; Operational Programmes</p></td><td><p>2010</p></td><td><p>Various ineligible aid payments</p></td><td><p>ONE-OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 219&#160;199,04</p></td><td><p>0,00</p></td><td><p>&#8211; 219&#160;199,04</p></td></tr><tr><td><p>FR</p></td><td><p>Fruit and Vegetables &#8212; Operational Programmes</p></td><td><p>2011</p></td><td><p>Various ineligible aid payments</p></td><td><p>ONE-OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 13&#160;068,19</p></td><td><p>0,00</p></td><td><p>&#8211; 13&#160;068,19</p></td></tr><tr><td><p>FR</p></td><td><p>Entitlements</p></td><td><p>2007</p></td><td><p>Undue allocation of National Reserve</p></td><td><p>FLAT RATE</p></td><td><p>10,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 12&#160;098&#160;866,64</p></td><td><p>&#8211; 72&#160;593,20</p></td><td><p>&#8211; 12&#160;026&#160;273,44</p></td></tr><tr><td><p>FR</p></td><td><p>Entitlements</p></td><td><p>2007</p></td><td><p>Undue allocation of National Reserve</p></td><td><p>ONE-OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 47&#160;626&#160;478,62</p></td><td><p>&#8211; 95&#160;252,96</p></td><td><p>&#8211; 47&#160;531&#160;225,66</p></td></tr><tr><td><p>FR</p></td><td><p>Entitlements</p></td><td><p>2008</p></td><td><p>Undue allocation of National Reserve</p></td><td><p>FLAT RATE</p></td><td><p>10,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 12&#160;098&#160;866,64</p></td><td><p>&#8211; 60&#160;494,33</p></td><td><p>&#8211; 12&#160;038&#160;372,31</p></td></tr><tr><td><p>FR</p></td><td><p>Entitlements</p></td><td><p>2008</p></td><td><p>Undue allocation of National Reserve</p></td><td><p>ONE-OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 47&#160;626&#160;478,62</p></td><td><p>&#8211; 238&#160;132,39</p></td><td><p>&#8211; 47&#160;388&#160;346,23</p></td></tr><tr><td><p>FR</p></td><td><p>Entitlements</p></td><td><p>2009</p></td><td><p>Undue allocation of National Reserve</p></td><td><p>FLAT RATE</p></td><td><p>10,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 12&#160;098&#160;866,64</p></td><td><p>&#8211; 60&#160;494,33</p></td><td><p>&#8211; 12&#160;038&#160;372,31</p></td></tr><tr><td><p>FR</p></td><td><p>Entitlements</p></td><td><p>2009</p></td><td><p>Undue allocation of National Reserve</p></td><td><p>ONE-OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 47&#160;626&#160;478,62</p></td><td><p>&#8211; 238&#160;132,39</p></td><td><p>&#8211; 47&#160;388&#160;346,23</p></td></tr><tr><td><p>FR</p></td><td><p>Entitlements</p></td><td><p>2010</p></td><td><p>Undue allocation of National Reserve</p></td><td><p>FLAT RATE</p></td><td><p>10,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 12&#160;098&#160;866,64</p></td><td><p>&#8211; 24&#160;197,73</p></td><td><p>&#8211; 12&#160;074&#160;668,91</p></td></tr><tr><td><p>FR</p></td><td><p>Entitlements</p></td><td><p>2010</p></td><td><p>Undue allocation of National Reserve</p></td><td><p>ONE-OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 47&#160;626&#160;478,62</p></td><td><p>&#8211; 285&#160;758,87</p></td><td><p>&#8211; 47&#160;340&#160;719,75</p></td></tr><tr><td><p>FR</p></td><td><p>Cross Compliance</p></td><td><p>2009</p></td><td><p>Reimbursement for correction included in Decision 43 linked to audit XC/2009/003/FR</p></td><td><p>FLAT RATE</p></td><td><p>2,00 %</p></td><td><p>EUR</p></td><td><p>157&#160;245,53</p></td><td><p>0,00</p></td><td><p>157&#160;245,53</p></td></tr><tr><td><p>FR</p></td><td><p>Cross Compliance</p></td><td><p>2010</p></td><td><p>Reimbursement for correction included in Decision 43 linked to audit XC/2009/003/FR</p></td><td><p>FLAT RATE</p></td><td><p>2,00 %</p></td><td><p>EUR</p></td><td><p>26&#160;673,71</p></td><td><p>0,00</p></td><td><p>26&#160;673,71</p></td></tr><tr><td><p><span>TOTAL FR</span></p></td><td><p><span>EUR</span></p></td><td><p><span>&#8211; 244&#160;450&#160;122,85</span></p></td><td><p><span>&#8211; 1&#160;075&#160;056,20</span></p></td><td><p><span>&#8211; 243&#160;375&#160;066,65</span></p></td></tr><tr><td><p>GB</p></td><td><p>Fruit and Vegetables &#8212; Operational Programmes</p></td><td><p>2006</p></td><td><p>Bookkeeping/accounting errors</p></td><td><p>ONE-OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 68&#160;009,01</p></td><td><p>0,00</p></td><td><p>&#8211; 68&#160;009,01</p></td></tr><tr><td><p>GB</p></td><td><p>Fruit and Vegetables &#8212; Operational Programmes</p></td><td><p>2007</p></td><td><p>Bookkeeping/accounting errors</p></td><td><p>ONE-OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 62&#160;104,18</p></td><td><p>0,00</p></td><td><p>&#8211; 62&#160;104,18</p></td></tr><tr><td><p>GB</p></td><td><p>Fruit and Vegetables &#8212; Operational Programmes</p></td><td><p>2008</p></td><td><p>Bookkeeping/accounting errors</p></td><td><p>ONE-OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 33&#160;722,85</p></td><td><p>0,00</p></td><td><p>&#8211; 33&#160;722,85</p></td></tr><tr><td><p>GB</p></td><td><p>_Recoveries</p></td><td><p>2009</p></td><td><p>Bookkeeping/accounting errors</p></td><td><p>ONE-OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 55&#160;487,50</p></td><td><p>0,00</p></td><td><p>&#8211; 55&#160;487,50</p></td></tr><tr><td><p>GB</p></td><td><p>_Recoveries</p></td><td><p>2010</p></td><td><p>Bookkeeping/accounting errors</p></td><td><p>ONE-OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 46&#160;754,53</p></td><td><p>0,00</p></td><td><p>&#8211; 46&#160;754,53</p></td></tr><tr><td><p>GB</p></td><td><p>_Recoveries</p></td><td><p>2011</p></td><td><p>Bookkeeping/accounting errors</p></td><td><p>ONE-OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 299&#160;733,08</p></td><td><p>0,00</p></td><td><p>&#8211; 299&#160;733,08</p></td></tr><tr><td><p>GB</p></td><td><p>Other Direct Aid &#8212; Article 68-72 of Reg. 73/2009</p></td><td><p>2011</p></td><td><p>Non-application of reductions/exclusions and undue payments to non-identified animals</p></td><td><p>ONE-OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 194&#160;394,22</p></td><td><p>0,00</p></td><td><p>&#8211; 194&#160;394,22</p></td></tr><tr><td><p>GB</p></td><td><p>Cross Compliance</p></td><td><p>2008</p></td><td><p>Ineffective control of SMR 8a, CY 2007</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 257&#160;134,00</p></td><td><p>0,00</p></td><td><p>&#8211; 257&#160;134,00</p></td></tr><tr><td><p>GB</p></td><td><p>Cross Compliance</p></td><td><p>2008</p></td><td><p>Non or incorrect application of regulatory sanctions, CY 2007</p></td><td><p>ONE-OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 757&#160;135,00</p></td><td><p>0,00</p></td><td><p>&#8211; 757&#160;135,00</p></td></tr><tr><td><p>GB</p></td><td><p>Cross Compliance</p></td><td><p>2009</p></td><td><p>Ineffective control of SMR 8a, CY 2008</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 240&#160;326,00</p></td><td><p>0,00</p></td><td><p>&#8211; 240&#160;326,00</p></td></tr><tr><td><p>GB</p></td><td><p>Cross Compliance</p></td><td><p>2009</p></td><td><p>Non or incorrect application of regulatory sanctions, CY 2008</p></td><td><p>ONE-OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 423&#160;317,00</p></td><td><p>0,00</p></td><td><p>&#8211; 423&#160;317,00</p></td></tr><tr><td><p>GB</p></td><td><p>Cross Compliance</p></td><td><p>2010</p></td><td><p>Ineffective control of SMR 8a, CY 2009</p></td><td><p>FLAT RATE</p></td><td><p>2,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 252&#160;305,00</p></td><td><p>0,00</p></td><td><p>&#8211; 252&#160;305,00</p></td></tr><tr><td><p>GB</p></td><td><p>Cross Compliance</p></td><td><p>2010</p></td><td><p>Non or incorrect application of regulatory sanctions, CY 2009</p></td><td><p>ONE-OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 31&#160;208,00</p></td><td><p>0,00</p></td><td><p>&#8211; 31&#160;208,00</p></td></tr><tr><td><p>GB</p></td><td><p>Cross Compliance</p></td><td><p>2009</p></td><td><p>Lenient sanctioning system for SMR 7 and 8, no follow-up of minor NC, ineffective control of GAEC, CY 2008</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 2&#160;949&#160;043,26</p></td><td><p>&#8211; 59&#160;941,88</p></td><td><p>&#8211; 2&#160;889&#160;101,38</p></td></tr><tr><td><p>GB</p></td><td><p>Cross Compliance</p></td><td><p>2010</p></td><td><p>Ineffective control of GAEC and SMR 2, 4 and 8, CY 2009</p></td><td><p>FLAT RATE</p></td><td><p>2,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 1&#160;175&#160;238,88</p></td><td><p>&#8211; 24&#160;310,41</p></td><td><p>&#8211; 1&#160;150&#160;928,47</p></td></tr><tr><td><p>GB</p></td><td><p>Cross Compliance</p></td><td><p>2010</p></td><td><p>Ineffective control of GAEC and SMR 2, 4 and 8, CY 2009</p></td><td><p>FLAT RATE</p></td><td><p>2,00 %</p></td><td><p>EUR</p></td><td><p>1&#160;901,10</p></td><td><p>0,00</p></td><td><p>1&#160;901,10</p></td></tr><tr><td><p>GB</p></td><td><p>Cross Compliance</p></td><td><p>2010</p></td><td><p>Lenient sanctioning system for SMR 7 and 8, no follow-up of minor non-compliance, ineffective control of GAEC, CY 2008</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 4&#160;961,22</p></td><td><p>&#8211; 34,71</p></td><td><p>&#8211; 4&#160;926,51</p></td></tr><tr><td><p>GB</p></td><td><p>Cross Compliance</p></td><td><p>2011</p></td><td><p>Ineffective control of GAEC and SMR 2, 4 and 8, CY 2010</p></td><td><p>FLAT RATE</p></td><td><p>2,00 %</p></td><td><p>EUR</p></td><td><p>795,26</p></td><td><p>0,00</p></td><td><p>795,26</p></td></tr><tr><td><p>GB</p></td><td><p>Cross Compliance</p></td><td><p>2011</p></td><td><p>Ineffective control of GAEC and SMR 2, 4 and 8, CY 2009</p></td><td><p>FLAT RATE</p></td><td><p>2,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 58,63</p></td><td><p>0,00</p></td><td><p>&#8211; 58,63</p></td></tr><tr><td><p>GB</p></td><td><p>Cross Compliance</p></td><td><p>2011</p></td><td><p>Ineffective control of GAEC and SMR 2, 4 and 8, CY 2009</p></td><td><p>FLAT RATE</p></td><td><p>2,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 879,96</p></td><td><p>0,00</p></td><td><p>&#8211; 879,96</p></td></tr><tr><td><p>GB</p></td><td><p>Cross Compliance</p></td><td><p>2011</p></td><td><p>Ineffective control of GAEC and SMR 2, 4 and 8, CY 2010</p></td><td><p>FLAT RATE</p></td><td><p>2,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 1&#160;164&#160;633,01</p></td><td><p>&#8211; 388,79</p></td><td><p>&#8211; 1&#160;164&#160;244,22</p></td></tr><tr><td><p>GB</p></td><td><p>Cross Compliance</p></td><td><p>2011</p></td><td><p>Lenient sanctioning system for SMR 7 and 8, no follow-up of minor non-compliance, ineffective control of GAEC, CY 2008</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 440,27</p></td><td><p>0,00</p></td><td><p>&#8211; 440,27</p></td></tr><tr><td><p><span>TOTAL GB</span></p></td><td><p><span>EUR</span></p></td><td><p><span>&#8211; 8&#160;014&#160;189,24</span></p></td><td><p><span>&#8211; 84&#160;675,79</span></p></td><td><p><span>&#8211; 7&#160;929&#160;513,45</span></p></td></tr><tr><td><p>GR</p></td><td><p>Fruit and Vegetables &#8212; Peaches and Pears Processing</p></td><td><p>2008</p></td><td><p>Deficient physical checks on 5 % of the areas and incomplete information on products sold on the fresh market in Producer Organisation's records</p></td><td><p>FLAT RATE</p></td><td><p>10,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 682&#160;302,86</p></td><td><p>0,00</p></td><td><p>&#8211; 682&#160;302,86</p></td></tr><tr><td><p><span>TOTAL GR</span></p></td><td><p><span>EUR</span></p></td><td><p><span>&#8211; 682&#160;302,86</span></p></td><td><p><span>0,00</span></p></td><td><p><span>&#8211; 682&#160;302,86</span></p></td></tr><tr><td><p>IT</p></td><td><p>Other Direct Aid &#8212; Article 69 of Reg. 1782/2003 &#8212; only Ovines and Bovines</p></td><td><p>2007</p></td><td><p>Insufficient quality and inadequate timing of the on-the-spot checks, weaknesses in the control of eligibility of claimed animals, wrong application of sanctions for bovine</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 1&#160;639&#160;734,17</p></td><td><p>&#8211; 4&#160;187,86</p></td><td><p>&#8211; 1&#160;635&#160;546,31</p></td></tr><tr><td><p>IT</p></td><td><p>Entitlements</p></td><td><p>2007</p></td><td><p>Incorrect application of the regulation regarding the allocation of the special entitlements</p></td><td><p>ONE-OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 475&#160;405,85</p></td><td><p>&#8211; 2&#160;852,44</p></td><td><p>&#8211; 472&#160;553,41</p></td></tr><tr><td><p>IT</p></td><td><p>Other Direct Aid &#8212; Article 69 of Reg. 1782/2003 &#8212; only Ovines and Bovines</p></td><td><p>2008</p></td><td><p>Insufficient quality and inadequate timing of the on-the-spot checks, weaknesses in the control of eligibility of claimed animals, wrong application of sanctions for bovine</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 1&#160;697&#160;012,09</p></td><td><p>&#8211; 8&#160;100,59</p></td><td><p>&#8211; 1&#160;688&#160;911,50</p></td></tr><tr><td><p>IT</p></td><td><p>Entitlements</p></td><td><p>2008</p></td><td><p>Incorrect application of the regulation regarding the allocation of the special entitlements</p></td><td><p>ONE-OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 577&#160;691,90</p></td><td><p>&#8211; 3&#160;466,14</p></td><td><p>&#8211; 574&#160;225,76</p></td></tr><tr><td><p>IT</p></td><td><p>Other Direct Aid &#8212; Article 69 of Reg. 1782/2003 &#8212; only Ovines and Bovines</p></td><td><p>2009</p></td><td><p>Insufficient quality and inadequate timing of the on-the-spot checks, weaknesses in the control of eligibility of claimed animals, wrong application of sanctions for bovine</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 1&#160;701&#160;995,62</p></td><td><p>0,00</p></td><td><p>&#8211; 1&#160;701&#160;995,62</p></td></tr><tr><td><p>IT</p></td><td><p>Entitlements</p></td><td><p>2009</p></td><td><p>Incorrect application of the regulation regarding the allocation of the special entitlements</p></td><td><p>ONE-OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 279&#160;114,77</p></td><td><p>0,00</p></td><td><p>&#8211; 279&#160;114,77</p></td></tr><tr><td><p>IT</p></td><td><p>Entitlements</p></td><td><p>2010</p></td><td><p>Incorrect application of the regulation regarding the allocation of the special entitlements</p></td><td><p>ONE-OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 534&#160;365,66</p></td><td><p>0,00</p></td><td><p>&#8211; 534&#160;365,66</p></td></tr><tr><td><p>IT</p></td><td><p>Accreditation Paying Agency</p></td><td><p>2010</p></td><td><p>deficiencies in the accreditation criteria for EAGF (debtors)</p></td><td><p>FLAT RATE</p></td><td><p>16,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 623&#160;731,00</p></td><td><p>0,00</p></td><td><p>&#8211; 623&#160;731,00</p></td></tr><tr><td><p>IT</p></td><td><p>Accreditation Paying Agency</p></td><td><p>2010</p></td><td><p>deficiencies in the accreditation criteria for EAGF</p></td><td><p>FLAT RATE</p></td><td><p>16,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 398&#160;672,00</p></td><td><p>0,00</p></td><td><p>&#8211; 398&#160;672,00</p></td></tr><tr><td><p>IT</p></td><td><p>Clearance of accounts &#8212; 50/50 rule Clearance</p></td><td><p>2006</p></td><td><p>Reimbursement following the judgment of Court of Justice in case T-267/07</p></td><td><p>ONE-OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>2&#160;114&#160;199,16</p></td><td><p>0,00</p></td><td><p>2&#160;114&#160;199,16</p></td></tr><tr><td><p><span>TOTAL IT</span></p></td><td><p><span>EUR</span></p></td><td><p><span>&#8211; 58 13. 523,90</span></p></td><td><p><span>&#8211; 18&#160;607,03</span></p></td><td><p><span>&#8211; 5&#160;794&#160;916,87</span></p></td></tr><tr><td><p>PT</p></td><td><p>Export refunds &#8212; Non-Annex I</p></td><td><p>2009</p></td><td><p>Deficiencies in the quality of the physical controls and in their reporting; failure to carry out seal and substitution controls</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 6&#160;321,77</p></td><td><p>0,00</p></td><td><p>&#8211; 6&#160;321,77</p></td></tr><tr><td><p>PT</p></td><td><p>Export refunds &#8212; other</p></td><td><p>2009</p></td><td><p>Deficiencies in the quality of the physical controls and in their reporting; failure to carry out seal and substitution controls</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 172&#160;665,34</p></td><td><p>0,00</p></td><td><p>&#8211; 172&#160;665,34</p></td></tr><tr><td><p>PT</p></td><td><p>Export refunds &#8212; Sugar and isoglucose</p></td><td><p>2009</p></td><td><p>Deficiencies in the quality of the physical controls and in their reporting; failure to carry out seal and substitution controls</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 89,64</p></td><td><p>0,00</p></td><td><p>&#8211; 89,64</p></td></tr><tr><td><p>PT</p></td><td><p>Export refunds &#8212; Non-Annex I</p></td><td><p>2010</p></td><td><p>Deficiencies in the quality of the physical controls and in their reporting; failure to carry out seal and substitution controls</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 14&#160;305,09</p></td><td><p>0,00</p></td><td><p>&#8211; 14&#160;305,09</p></td></tr><tr><td><p>PT</p></td><td><p>Export refunds &#8212; other</p></td><td><p>2010</p></td><td><p>Deficiencies in the quality of the physical controls and in their reporting; failure to carry out seal and substitution controls</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 240&#160;513,80</p></td><td><p>0,00</p></td><td><p>&#8211; 240&#160;513,80</p></td></tr><tr><td><p>PT</p></td><td><p>Export refunds &#8212; Sugar and isoglucose</p></td><td><p>2010</p></td><td><p>Deficiencies in the quality of the physical controls and in their reporting; failure to carry out seal and substitution controls</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 386,40</p></td><td><p>0,00</p></td><td><p>&#8211; 386,40</p></td></tr><tr><td><p>PT</p></td><td><p>Export refunds &#8212; Non-Annex I</p></td><td><p>2011</p></td><td><p>Deficiencies in the quality of the physical controls and in their reporting; failure to carry out seal and substitution controls</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 5&#160;946,75</p></td><td><p>0,00</p></td><td><p>&#8211; 5&#160;946,75</p></td></tr><tr><td><p>PT</p></td><td><p>Export refunds &#8212; other</p></td><td><p>2011</p></td><td><p>Deficiencies in the quality of the physical controls and in their reporting; failure to carry out seal and substitution controls</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 183&#160;177,64</p></td><td><p>0,00</p></td><td><p>&#8211; 183&#160;177,64</p></td></tr><tr><td><p>PT</p></td><td><p>Other Direct Aid &#8212; Ewe and Goats</p></td><td><p>2007</p></td><td><p>Unsatisfactory quality of the on-the-spot checks for CY 2006, 2007 and&#160;2008; late start of on-the-spot checks for CY 2007 and 2008; payment of unidentified animals for CY 2006 and 2007</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 1&#160;356&#160;820,10</p></td><td><p>&#8211; 41,59</p></td><td><p>&#8211; 1&#160;356&#160;778,51</p></td></tr><tr><td><p>PT</p></td><td><p>Other Direct Aid &#8212; Ewe and Goats</p></td><td><p>2008</p></td><td><p>Unsatisfactory quality of the on-the-spot checks for CY 2006, 2007 and 2008; late start of on-the-spot checks for CY 2007 and&#160;2008; payment of unidentified animals for CY 2006 and 2007</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 1&#160;272&#160;636,94</p></td><td><p>0,00</p></td><td><p>&#8211; 1&#160;272&#160;636,94</p></td></tr><tr><td><p>PT</p></td><td><p>Other Direct Aid &#8212; Ewe and Goats</p></td><td><p>2009</p></td><td><p>Unsatisfactory quality of the OTSC for CY 2006, 2007 and 2008; late start of OTSC for CY 2007 and&#160;2008; payment of unidentified animals for CY 2006 and 2007</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 1&#160;267&#160;788,94</p></td><td><p>0,00</p></td><td><p>&#8211; 1&#160;267&#160;788,94</p></td></tr><tr><td><p>PT</p></td><td><p>Other Direct Aid &#8212; Ewe and Goats</p></td><td><p>2010</p></td><td><p>Unsatisfactory quality of the on-the-spot checks for CY 2006, 2007 and&#160;2008; late start of on-the-spot checks for CY 2007 and&#160;2008; payment of unidentified animals for CY 2006 and 2007</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 44,73</p></td><td><p>0,00</p></td><td><p>&#8211; 44,73</p></td></tr><tr><td><p>PT</p></td><td><p>Other Direct Aid &#8212; Ewe and Goats</p></td><td><p>2011</p></td><td><p>Unsatisfactory quality of the on-the-spot checks for CY 2006, 2007 and&#160;2008; late start of on-the-spot checks for CY 2007 and&#160;2008; payment of unidentified animals for CY 2006 and 2007</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 620,76</p></td><td><p>0,00</p></td><td><p>&#8211; 620,76</p></td></tr><tr><td><p>PT</p></td><td><p>Cross Compliance</p></td><td><p>2007</p></td><td><p>Several GAEC not defined, lack of checks on SMR 1, 2, 5, 11 and lenient sanction system, farmers without animals, CY 2006</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 412&#160;896,09</p></td><td><p>&#8211; 13&#160;715,18</p></td><td><p>&#8211; 399&#160;180,91</p></td></tr><tr><td><p>PT</p></td><td><p>Cross Compliance</p></td><td><p>2007</p></td><td><p>Several GAEC not defined, lack of checks on SMR 1, 2, 5, 11, ineffective checks on 6-8, 16-18 and lenient sanction system, farmers with animals, CY 2006</p></td><td><p>FLAT RATE</p></td><td><p>10,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 2&#160;466&#160;398,82</p></td><td><p>&#8211; 94&#160;162,81</p></td><td><p>&#8211; 2&#160;372&#160;236,01</p></td></tr><tr><td><p>PT</p></td><td><p>Cross Compliance</p></td><td><p>2008</p></td><td><p>Several GAEC not defined, lack of checks on SMR 1, 2, 5, 11 and lenient sanction system, farmers without animals, CY 2007</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 811&#160;952,21</p></td><td><p>&#8211; 46&#160;814,35</p></td><td><p>&#8211; 765&#160;137,86</p></td></tr><tr><td><p>PT</p></td><td><p>Cross Compliance</p></td><td><p>2008</p></td><td><p>Several GAEC not defined, lack of checks on SMR 1, 2, 5, 11, ineffective checks on 6-8, 16-18 and lenient sanction system, farmers with animals, CY 2007</p></td><td><p>FLAT RATE</p></td><td><p>10,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 3&#160;535&#160;313,88</p></td><td><p>&#8211; 208&#160;399,51</p></td><td><p>&#8211; 3&#160;326&#160;914,37</p></td></tr><tr><td><p>PT</p></td><td><p>Cross Compliance</p></td><td><p>2009</p></td><td><p>Several GAEC not defined, lack of checks on SMR 1, 2, 5, 11 and lenient sanction system, CY 2008</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 2&#160;978&#160;076,83</p></td><td><p>&#8211; 151&#160;490,51</p></td><td><p>&#8211; 2&#160;826&#160;586,32</p></td></tr><tr><td><p>PT</p></td><td><p>Cross Compliance</p></td><td><p>2010</p></td><td><p>Several GAEC not defined, lack of checks on SMR 1, 2, 5, 11 and lenient sanction system, CY 2008</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 52&#160;701,86</p></td><td><p>&#8211; 6&#160;051,95</p></td><td><p>&#8211; 46&#160;649,91</p></td></tr><tr><td><p><span>TOTAL PT</span></p></td><td><p><span>EUR</span></p></td><td><p><span>&#8211; 14&#160;778&#160;657,59</span></p></td><td><p><span>&#8211; 520&#160;675,90</span></p></td><td><p><span>&#8211; 14&#160;257&#160;981,69</span></p></td></tr><tr><td><p>RO</p></td><td><p>Cross Compliance</p></td><td><p>2008</p></td><td><p>Non-definition and control of GAECs, non-definition of criteria for evaluation, CY 2007</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 634&#160;324,17</p></td><td><p>&#8211; 69&#160;550,07</p></td><td><p>&#8211; 564&#160;774,10</p></td></tr><tr><td><p>RO</p></td><td><p>Cross Compliance</p></td><td><p>2009</p></td><td><p>Non-definition and control of GAECs, non-definition of criteria for evaluation, CY 2008</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 1&#160;579&#160;209,93</p></td><td><p>&#8211; 122&#160;547,37</p></td><td><p>&#8211; 1&#160;456&#160;662,56</p></td></tr><tr><td><p>RO</p></td><td><p>Cross Compliance</p></td><td><p>2009</p></td><td><p>Non-definition and control of GAECs, non-definition of criteria for evaluation, CY 2007</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 7&#160;557,46</p></td><td><p>&#8211; 9&#160;154,94</p></td><td><p>1&#160;597,48</p></td></tr><tr><td><p>RO</p></td><td><p>Cross Compliance</p></td><td><p>2010</p></td><td><p>Controls partially performed and sampling of parcels not risk based, CY 2009</p></td><td><p>FLAT RATE</p></td><td><p>2,00 %</p></td><td><p>EUR</p></td><td><p>189,50</p></td><td><p>0,00</p></td><td><p>189,50</p></td></tr><tr><td><p>RO</p></td><td><p>Cross Compliance</p></td><td><p>2010</p></td><td><p>Controls partially performed and sampling of parcels not risk based, CY 2009</p></td><td><p>FLAT RATE</p></td><td><p>2,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 4&#160;023,09</p></td><td><p>0,00</p></td><td><p>&#8211; 4&#160;023,09</p></td></tr><tr><td><p>RO</p></td><td><p>Cross Compliance</p></td><td><p>2010</p></td><td><p>Controls partially performed and sampling of parcels not risk based, CY 2009</p></td><td><p>FLAT RATE</p></td><td><p>2,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 1&#160;226&#160;850,84</p></td><td><p>&#8211; 139,75</p></td><td><p>&#8211; 1&#160;226&#160;711,09</p></td></tr><tr><td><p>RO</p></td><td><p>Cross Compliance</p></td><td><p>2010</p></td><td><p>Non-definition and control of GAECs, non-definition of criteria for evaluation, CY 2008</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 10&#160;898,89</p></td><td><p>&#8211; 10&#160;206,73</p></td><td><p>&#8211; 692,16</p></td></tr><tr><td><p>RO</p></td><td><p>Cross Compliance</p></td><td><p>2010</p></td><td><p>Non-definition and control of GAECs, non-definition of criteria for evaluation, CY 2007</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>2&#160;764,61</p></td><td><p>&#8211; 493,12</p></td><td><p>3&#160;257,73</p></td></tr><tr><td><p>RO</p></td><td><p>Cross Compliance</p></td><td><p>2011</p></td><td><p>Controls partially performed and sampling of parcels not risk based, CY 2009</p></td><td><p>FLAT RATE</p></td><td><p>2,00 %</p></td><td><p>EUR</p></td><td><p>1,35</p></td><td><p>0,00</p></td><td><p>1,35</p></td></tr><tr><td><p>RO</p></td><td><p>Cross Compliance</p></td><td><p>2011</p></td><td><p>Controls partially performed and sampling of parcels not risk based, CY 2009</p></td><td><p>FLAT RATE</p></td><td><p>2,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 250,64</p></td><td><p>0,00</p></td><td><p>&#8211; 250,64</p></td></tr><tr><td><p>RO</p></td><td><p>Cross Compliance</p></td><td><p>2011</p></td><td><p>Non-definition and control of GAECs, non-definition of criteria for evaluation, CY 2008</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>4&#160;873,62</p></td><td><p>0,00</p></td><td><p>4&#160;873,62</p></td></tr><tr><td><p><span>TOTAL RO</span></p></td><td><p><span>EUR</span></p></td><td><p><span>&#8211; 3&#160;455&#160;285,94</span></p></td><td><p><span>&#8211; 212&#160;091,98</span></p></td><td><p><span>&#8211; 3&#160;243&#160;193,96</span></p></td></tr><tr><td><p>SI</p></td><td><p>Cross Compliance</p></td><td><p>2006</p></td><td><p>Lenient sanction system, 4 GAEC missing, CY&#160;2005</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>SIT</p></td><td><p>&#8211; 10&#160;718&#160;970,58</p></td><td><p>&#8211; 414&#160;437,68</p></td><td><p>&#8211; 10&#160;304&#160;532,90</p></td></tr><tr><td><p>SI</p></td><td><p>Cross Compliance</p></td><td><p>2007</p></td><td><p>Lenient sanction system, 4 GAEC missing, CY&#160;2005</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 147,83</p></td><td><p>&#8211; 0,07</p></td><td><p>&#8211; 147,76</p></td></tr><tr><td><p>SI</p></td><td><p>Cross Compliance</p></td><td><p>2007</p></td><td><p>Lenient sanction system, 4 GAEC missing, CY&#160;2006</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 127&#160;940,81</p></td><td><p>&#8211; 935,76</p></td><td><p>&#8211; 127&#160;005,05</p></td></tr><tr><td><p>SI</p></td><td><p>Cross Compliance</p></td><td><p>2008</p></td><td><p>Lenient sanction system, 4 GAEC missing, CY&#160;2005</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>0,05</p></td><td><p>0,00</p></td><td><p>0,05</p></td></tr><tr><td><p>SI</p></td><td><p>Cross Compliance</p></td><td><p>2008</p></td><td><p>Lenient sanction system, weakness for the control of 5 GAEC, CY 2007</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>535,78</p></td><td><p>0,00</p></td><td><p>535,78</p></td></tr><tr><td><p>SI</p></td><td><p>Cross Compliance</p></td><td><p>2008</p></td><td><p>Lenient sanction system, 4 GAEC missing, CY&#160;2005</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 23,61</p></td><td><p>0,00</p></td><td><p>&#8211; 23,61</p></td></tr><tr><td><p>SI</p></td><td><p>Cross Compliance</p></td><td><p>2008</p></td><td><p>Lenient sanction system, 4 GAEC missing, CY&#160;2006</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 393,36</p></td><td><p>&#8211; 1,86</p></td><td><p>&#8211; 391,50</p></td></tr><tr><td><p>SI</p></td><td><p>Cross Compliance</p></td><td><p>2008</p></td><td><p>Lenient sanction system, weakness for the control of 5 GAEC, CY 2007</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 279&#160;213,39</p></td><td><p>&#8211; 12&#160;630,25</p></td><td><p>&#8211; 266&#160;583,14</p></td></tr><tr><td><p>SI</p></td><td><p>Cross Compliance</p></td><td><p>2009</p></td><td><p>Lenient sanction system, 4 GAEC missing, CY&#160;2006</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>0,59</p></td><td><p>0,00</p></td><td><p>0,59</p></td></tr><tr><td><p>SI</p></td><td><p>Cross Compliance</p></td><td><p>2009</p></td><td><p>Lenient sanction system, weakness for the control of 5 GAEC, CY 2008</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>692,45</p></td><td><p>0,00</p></td><td><p>692,45</p></td></tr><tr><td><p>SI</p></td><td><p>Cross Compliance</p></td><td><p>2009</p></td><td><p>Lenient sanction system, weakness for the control of 5 GAEC, CY 2007</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>68,69</p></td><td><p>0,00</p></td><td><p>68,69</p></td></tr><tr><td><p>SI</p></td><td><p>Cross Compliance</p></td><td><p>2009</p></td><td><p>Lenient sanction system, weakness for the control of 5 GAEC, CY 2007</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 701,41</p></td><td><p>&#8211; 28,05</p></td><td><p>&#8211; 673,36</p></td></tr><tr><td><p>SI</p></td><td><p>Cross Compliance</p></td><td><p>2009</p></td><td><p>Lenient sanction system, 4 GAEC missing, CY&#160;2006</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 44,03</p></td><td><p>&#8211; 0,16</p></td><td><p>&#8211; 43,87</p></td></tr><tr><td><p>SI</p></td><td><p>Cross Compliance</p></td><td><p>2009</p></td><td><p>Lenient sanction system, weakness for the control of 5 GAEC, CY 2008</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 350&#160;086,56</p></td><td><p>&#8211; 6&#160;095,01</p></td><td><p>&#8211; 343&#160;991,55</p></td></tr><tr><td><p>SI</p></td><td><p>Cross Compliance</p></td><td><p>2010</p></td><td><p>Lenient sanction system, weakness for the control of 5 GAEC, CY 2007</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>19,55</p></td><td><p>0,00</p></td><td><p>19,55</p></td></tr><tr><td><p>SI</p></td><td><p>Cross Compliance</p></td><td><p>2010</p></td><td><p>Lenient sanction system, weakness for the control of 5 GAEC, CY 2008</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>30,66</p></td><td><p>0,00</p></td><td><p>30,66</p></td></tr><tr><td><p>SI</p></td><td><p>Cross Compliance</p></td><td><p>2010</p></td><td><p>Lenient sanction system, weakness for the control of 5 GAEC, CY 2009</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>958,47</p></td><td><p>0,00</p></td><td><p>958,47</p></td></tr><tr><td><p>SI</p></td><td><p>Cross Compliance</p></td><td><p>2010</p></td><td><p>Lenient sanction system, weakness for the control of 5 GAEC, CY 2007</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 2&#160;761,46</p></td><td><p>&#8211; 138,02</p></td><td><p>&#8211; 2&#160;623,44</p></td></tr><tr><td><p>SI</p></td><td><p>Cross Compliance</p></td><td><p>2010</p></td><td><p>Lenient sanction system, weakness for the control of 5 GAEC, CY 2008</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 607,46</p></td><td><p>&#8211; 10,74</p></td><td><p>&#8211; 596,72</p></td></tr><tr><td><p>SI</p></td><td><p>Cross Compliance</p></td><td><p>2010</p></td><td><p>Lenient sanction system, weakness for the control of 5 GAEC, CY 2009</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 413&#160;940,70</p></td><td><p>&#8211; 742,42</p></td><td><p>&#8211; 413&#160;198,28</p></td></tr><tr><td><p>SI</p></td><td><p>Cross Compliance</p></td><td><p>2011</p></td><td><p>Lenient sanction system, weakness for the control of 5 GAEC, CY 2008</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 35,31</p></td><td><p>0,00</p></td><td><p>&#8211; 35,31</p></td></tr><tr><td><p>SI</p></td><td><p>Cross Compliance</p></td><td><p>2011</p></td><td><p>Lenient sanction system, weakness for the control of 5 GAEC, CY 2008</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>2,85</p></td><td><p>0,00</p></td><td><p>2,85</p></td></tr><tr><td><p>SI</p></td><td><p>Cross Compliance</p></td><td><p>2011</p></td><td><p>Lenient sanction system, weakness for the control of 5 GAEC, CY 2009</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>4,89</p></td><td><p>0,00</p></td><td><p>4,89</p></td></tr><tr><td><p>SI</p></td><td><p>Cross Compliance</p></td><td><p>2011</p></td><td><p>Lenient sanction system, weakness for the control of 5 GAEC, CY 2009</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 569,66</p></td><td><p>0,00</p></td><td><p>&#8211; 569,66</p></td></tr><tr><td><p>SI</p></td><td><p>Cross Compliance</p></td><td><p>2012</p></td><td><p>Lenient sanction system, weakness for the control of 5 GAEC, CY 2009</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>27,06</p></td><td><p>0,00</p></td><td><p>27,06</p></td></tr><tr><td><p>SI</p></td><td><p>Cross Compliance</p></td><td><p>2012</p></td><td><p>Lenient sanction system, weakness for the control of 5 GAEC, CY 2009</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 195,93</p></td><td><p>0,00</p></td><td><p>&#8211; 195,93</p></td></tr><tr><td><p><span>TOTAL SI</span></p></td><td><p><span>SIT</span></p></td><td><p><span>&#8211; 10&#160;718&#160;970,58</span></p></td><td><p><span>&#8211; 414&#160;437,68</span></p></td><td><p><span>&#8211; 10&#160;304&#160;532,90</span></p></td></tr><tr><td><p><span>TOTAL SI</span></p></td><td><p><span>EUR</span></p></td><td><p><span>&#8211; 1&#160;174&#160;320,48</span></p></td><td><p><span>&#8211; 20&#160;582,34</span></p></td><td><p><span>&#8211; 1&#160;153&#160;738,14</span></p></td></tr><tr><td><p><span>TOTAL<span>6701</span></span></p></td><td><p><span>SIT</span></p></td><td><p><span>&#8211; 10&#160;718&#160;970,58</span></p></td><td><p><span>&#8211; 414&#160;437,68</span></p></td><td><p><span>&#8211; 10&#160;304&#160;532,90</span></p></td></tr><tr><td><p><span>TOTAL<span>6701</span></span></p></td><td><p><span>EUR</span></p></td><td><p><span>&#8211; 295&#160;142&#160;609,32</span></p></td><td><p><span>&#8211; 1&#160;944&#160;388,85</span></p></td><td><p><span>&#8211; 293&#160;198&#160;220,47</span></p></td></tr><tr><td><p><span>BUDGET ITEM:<span>6711</span></span></p></td></tr><tr><td><p>DE</p></td><td><p>Rural Development EAFRD Axis 1+3 &#8212; Investment orientated measures (2007-2013)</p></td><td><p>2008</p></td><td><p>Weakness in project selection</p></td><td><p>FLAT RATE</p></td><td><p>10,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 239&#160;484,15</p></td><td><p>0,00</p></td><td><p>&#8211; 239&#160;484,15</p></td></tr><tr><td><p>DE</p></td><td><p>Rural Development EAFRD Axis 1+3 &#8212; Investment orientated measures (2007-2013)</p></td><td><p>2009</p></td><td><p>Weakness in project selection</p></td><td><p>FLAT RATE</p></td><td><p>10,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 1&#160;638&#160;636,95</p></td><td><p>0,00</p></td><td><p>&#8211; 1&#160;638&#160;636,95</p></td></tr><tr><td><p>DE</p></td><td><p>Rural Development EAFRD Axis 1+3 &#8212; Investment orientated measures (2007-2013)</p></td><td><p>2010</p></td><td><p>Weakness in project selection</p></td><td><p>FLAT RATE</p></td><td><p>10,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 781&#160;262,31</p></td><td><p>0,00</p></td><td><p>&#8211; 781&#160;262,31</p></td></tr><tr><td><p>DE</p></td><td><p>Rural Development EAFRD Axis 1+3 &#8212; Investment orientated measures (2007-2013)</p></td><td><p>2011</p></td><td><p>Weakness in project selection</p></td><td><p>FLAT RATE</p></td><td><p>10,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 166&#160;944,39</p></td><td><p>0,00</p></td><td><p>&#8211; 166&#160;944,39</p></td></tr><tr><td><p><span>TOTAL DE</span></p></td><td><p><span>EUR</span></p></td><td><p><span>&#8211; 2&#160;826&#160;327,80</span></p></td><td><p><span>0,00</span></p></td><td><p><span>&#8211; 2&#160;826&#160;327,80</span></p></td></tr><tr><td><p>DK</p></td><td><p>Cross Compliance</p></td><td><p>2009</p></td><td><p>6 GAEC missing, no check on minimum requirements for plant protection products, CY 2008</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 126&#160;902,55</p></td><td><p>&#8211; 1&#160;356,80</p></td><td><p>&#8211; 125&#160;545,75</p></td></tr><tr><td><p>DK</p></td><td><p>Cross Compliance</p></td><td><p>2010</p></td><td><p>No control on minimum requirements for plant protection products, CY 2009</p></td><td><p>FLAT RATE</p></td><td><p>2,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 30&#160;431,43</p></td><td><p>&#8211; 113,46</p></td><td><p>&#8211; 30&#160;317,97</p></td></tr><tr><td><p>DK</p></td><td><p>Cross Compliance</p></td><td><p>2010</p></td><td><p>6 GAEC missing, no check on minimum requirements for plant protection products, CY 2008</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 2&#160;492,68</p></td><td><p>&#8211; 539,23</p></td><td><p>&#8211; 1&#160;953,45</p></td></tr><tr><td><p>DK</p></td><td><p>Cross Compliance</p></td><td><p>2010</p></td><td><p>Incorrect calculation of sanctions, CY 2009</p></td><td><p>ONE-OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 24,00</p></td><td><p>&#8211; 0,08</p></td><td><p>&#8211; 23,92</p></td></tr><tr><td><p>DK</p></td><td><p>Cross Compliance</p></td><td><p>2011</p></td><td><p>6 GAEC missing, no check on minimum requirements for plant protection products, CY 2008</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 387,88</p></td><td><p>0,00</p></td><td><p>&#8211; 387,88</p></td></tr><tr><td><p>DK</p></td><td><p>Cross Compliance</p></td><td><p>2011</p></td><td><p>No sanction on minimum requirements for plant protection products, CY 2010</p></td><td><p>ONE-OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 133,07</p></td><td><p>0,00</p></td><td><p>&#8211; 133,07</p></td></tr><tr><td><p><span>TOTAL DK</span></p></td><td><p><span>EUR</span></p></td><td><p><span>&#8211; 160&#160;371,61</span></p></td><td><p><span>&#8211; 2&#160;009,57</span></p></td><td><p><span>&#8211; 158&#160;362,04</span></p></td></tr><tr><td><p>FI</p></td><td><p>Cross Compliance</p></td><td><p>2007</p></td><td><p>1 GAEC missing, lenient sanctioning system, CY 2007</p></td><td><p>FLAT RATE</p></td><td><p>2,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 401&#160;890,24</p></td><td><p>&#8211; 44,84</p></td><td><p>&#8211; 401&#160;845,40</p></td></tr><tr><td><p>FI</p></td><td><p>Cross Compliance</p></td><td><p>2008</p></td><td><p>1 GAEC missing, lenient sanctioning system, CY 2008</p></td><td><p>FLAT RATE</p></td><td><p>2,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 406&#160;777,26</p></td><td><p>0,00</p></td><td><p>&#8211; 406&#160;777,26</p></td></tr><tr><td><p>FI</p></td><td><p>Cross Compliance</p></td><td><p>2008</p></td><td><p>1 GAEC missing, lenient sanctioning system, CY 2007</p></td><td><p>FLAT RATE</p></td><td><p>2,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 13&#160;442,43</p></td><td><p>&#8211; 44,89</p></td><td><p>&#8211; 13&#160;397,54</p></td></tr><tr><td><p>FI</p></td><td><p>Cross Compliance</p></td><td><p>2009</p></td><td><p>1 GAEC missing, lenient sanctioning system, CY 2008</p></td><td><p>FLAT RATE</p></td><td><p>2,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 16&#160;504,68</p></td><td><p>0,00</p></td><td><p>&#8211; 16&#160;504,68</p></td></tr><tr><td><p>FI</p></td><td><p>Cross Compliance</p></td><td><p>2009</p></td><td><p>1 GAEC missing, lenient sanctioning system, CY 2007</p></td><td><p>FLAT RATE</p></td><td><p>2,00 %</p></td><td><p>EUR</p></td><td><p>123,81</p></td><td><p>&#8211; 2,29</p></td><td><p>126,10</p></td></tr><tr><td><p>FI</p></td><td><p>Cross Compliance</p></td><td><p>2010</p></td><td><p>1 GAEC missing, lenient sanctioning system, CY 2008</p></td><td><p>FLAT RATE</p></td><td><p>2,00 %</p></td><td><p>EUR</p></td><td><p>124,79</p></td><td><p>0,00</p></td><td><p>124,79</p></td></tr><tr><td><p>FI</p></td><td><p>Cross Compliance</p></td><td><p>2010</p></td><td><p>1 GAEC missing, lenient sanctioning system, CY 2007</p></td><td><p>FLAT RATE</p></td><td><p>2,00 %</p></td><td><p>EUR</p></td><td><p>53,00</p></td><td><p>&#8211; 883,33</p></td><td><p>936,33</p></td></tr><tr><td><p><span>TOTAL FI</span></p></td><td><p><span>EUR</span></p></td><td><p><span>&#8211; 838&#160;313,01</span></p></td><td><p><span>&#8211; 975,35</span></p></td><td><p><span>&#8211; 837&#160;337,66</span></p></td></tr><tr><td><p>FR</p></td><td><p>Rural Development EAFRD Axis 1 &#8212; Measures with flat rate support (2007-2013)</p></td><td><p>2007</p></td><td><p>Not enough control on the realisation of the steps and objectives of the business plan</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 177&#160;862,92</p></td><td><p>0,00</p></td><td><p>&#8211; 177&#160;862,92</p></td></tr><tr><td><p>FR</p></td><td><p>Rural Development EAFRD Axis 1 &#8212; Measures with flat rate support (2007-2013)</p></td><td><p>2008</p></td><td><p>Not enough control on the realisation of the steps and objectives of the business plan</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 2&#160;376&#160;998,88</p></td><td><p>0,00</p></td><td><p>&#8211; 2&#160;376&#160;998,88</p></td></tr><tr><td><p>FR</p></td><td><p>Rural Development EAFRD Axis 1 &#8212; Measures with flat rate support (2007-2013)</p></td><td><p>2009</p></td><td><p>Not enough control on the realisation of the steps and objectives of the business plan</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 2&#160;527&#160;224,82</p></td><td><p>0,00</p></td><td><p>&#8211; 2&#160;527&#160;224,82</p></td></tr><tr><td><p>FR</p></td><td><p>Rural Development EAFRD Axis 1 &#8212; Measures with flat rate support (2007-2013)</p></td><td><p>2010</p></td><td><p>Not enough control on the realisation of the steps and objectives of the business plan</p></td><td><p>EXTRAPOLATED</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 2&#160;127&#160;518,80</p></td><td><p>0,00</p></td><td><p>&#8211; 2&#160;127&#160;518,80</p></td></tr><tr><td><p>FR</p></td><td><p>Rural Development EAFRD Axis 1 &#8212; Measures with flat rate support (2007-2013)</p></td><td><p>2010</p></td><td><p>Not enough control on the realisation of the steps and objectives of the business plan</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 2&#160;541&#160;264,35</p></td><td><p>0,00</p></td><td><p>&#8211; 2&#160;541&#160;264,35</p></td></tr><tr><td><p>FR</p></td><td><p>Rural Development EAFRD Axis 1 &#8212; Measures with flat rate support (2007-2013)</p></td><td><p>2011</p></td><td><p>Not enough control on the realisation of the steps and objectives of the business plan</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 279&#160;802,33</p></td><td><p>0,00</p></td><td><p>&#8211; 279&#160;802,33</p></td></tr><tr><td><p><span>TOTAL FR</span></p></td><td><p><span>EUR</span></p></td><td><p><span>&#8211; 10&#160;030&#160;672,10</span></p></td><td><p><span>0,00</span></p></td><td><p><span>&#8211; 10&#160;030&#160;672,10</span></p></td></tr><tr><td><p>GB</p></td><td><p>Cross Compliance</p></td><td><p>2007</p></td><td><p>Non or incorrect application of regulatory sanctions, CY 2007</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 81&#160;236,80</p></td><td><p>0,00</p></td><td><p>&#8211; 81&#160;236,80</p></td></tr><tr><td><p>GB</p></td><td><p>Cross Compliance</p></td><td><p>2008</p></td><td><p>Non or incorrect application of regulatory sanctions, CY 2008</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 40&#160;221,10</p></td><td><p>&#8211; 3&#160;187,50</p></td><td><p>&#8211; 37&#160;033,60</p></td></tr><tr><td><p>GB</p></td><td><p>Cross Compliance</p></td><td><p>2008</p></td><td><p>Non or incorrect application of regulatory sanctions, CY 2007</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 86&#160;843,16</p></td><td><p>&#8211; 3&#160;162,80</p></td><td><p>&#8211; 83&#160;680,36</p></td></tr><tr><td><p>GB</p></td><td><p>Cross Compliance</p></td><td><p>2009</p></td><td><p>Non or incorrect application of regulatory sanctions, CY 2009</p></td><td><p>FLAT RATE</p></td><td><p>2,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 12&#160;481,44</p></td><td><p>0,00</p></td><td><p>&#8211; 12&#160;481,44</p></td></tr><tr><td><p>GB</p></td><td><p>Cross Compliance</p></td><td><p>2009</p></td><td><p>Non or incorrect application of regulatory sanctions, CY 2007</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 487,27</p></td><td><p>&#8211; 25,57</p></td><td><p>&#8211; 461,70</p></td></tr><tr><td><p>GB</p></td><td><p>Cross Compliance</p></td><td><p>2009</p></td><td><p>Non or incorrect application of regulatory sanctions, CY 2008</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 51&#160;617,56</p></td><td><p>&#8211; 4&#160;078,41</p></td><td><p>&#8211; 47&#160;539,15</p></td></tr><tr><td><p>GB</p></td><td><p>Cross Compliance</p></td><td><p>2010</p></td><td><p>Non or incorrect application of regulatory sanctions, CY 2009</p></td><td><p>FLAT RATE</p></td><td><p>2,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 36&#160;866,26</p></td><td><p>&#8211; 2&#160;314,12</p></td><td><p>&#8211; 34&#160;552,14</p></td></tr><tr><td><p>GB</p></td><td><p>Cross Compliance</p></td><td><p>2010</p></td><td><p>Non or incorrect application of regulatory sanctions, CY 2008</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 3&#160;266,99</p></td><td><p>0,00</p></td><td><p>&#8211; 3&#160;266,99</p></td></tr><tr><td><p>GB</p></td><td><p>Cross Compliance</p></td><td><p>2010</p></td><td><p>Non or incorrect application of regulatory sanctions, CY 2007</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 1&#160;523,34</p></td><td><p>&#8211; 83,53</p></td><td><p>&#8211; 1&#160;439,81</p></td></tr><tr><td><p>GB</p></td><td><p>Cross Compliance</p></td><td><p>2011</p></td><td><p>Non or incorrect application of regulatory sanctions, CY 2009</p></td><td><p>FLAT RATE</p></td><td><p>2,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 396,43</p></td><td><p>0,00</p></td><td><p>&#8211; 396,43</p></td></tr><tr><td><p>GB</p></td><td><p>Cross Compliance</p></td><td><p>2011</p></td><td><p>Non or incorrect application of regulatory sanctions, CY 2008</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 316,44</p></td><td><p>0,00</p></td><td><p>&#8211; 316,44</p></td></tr><tr><td><p>GB</p></td><td><p>Cross Compliance</p></td><td><p>2009</p></td><td><p>Ineffective control of GAEC and SMR 2, 4 and 8, CY 2009</p></td><td><p>FLAT RATE</p></td><td><p>2,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 1&#160;554,44</p></td><td><p>&#8211; 203,30</p></td><td><p>&#8211; 1&#160;351,14</p></td></tr><tr><td><p>GB</p></td><td><p>Cross Compliance</p></td><td><p>2009</p></td><td><p>Lenient sanctioning system for SMR 7 and 8, no follow-up of minor non-compliance, ineffective control of GAEC, CY 2008</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 90&#160;650,32</p></td><td><p>&#8211; 4&#160;272,84</p></td><td><p>&#8211; 86&#160;377,48</p></td></tr><tr><td><p>GB</p></td><td><p>Cross Compliance</p></td><td><p>2010</p></td><td><p>Ineffective control of GAEC and SMR 2, 4 and 8, CY 2010</p></td><td><p>FLAT RATE</p></td><td><p>2,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 7&#160;752,17</p></td><td><p>&#8211; 7,24</p></td><td><p>&#8211; 7&#160;744,93</p></td></tr><tr><td><p>GB</p></td><td><p>Cross Compliance</p></td><td><p>2010</p></td><td><p>Ineffective control of GAEC and SMR 2, 4 and 8, CY 2009</p></td><td><p>FLAT RATE</p></td><td><p>2,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 88&#160;716,38</p></td><td><p>&#8211; 5&#160;117,14</p></td><td><p>&#8211; 83&#160;599,24</p></td></tr><tr><td><p>GB</p></td><td><p>Cross Compliance</p></td><td><p>2010</p></td><td><p>Lenient sanctioning system for SMR 7 and 8, no follow-up of minor non-compliance, ineffective control of GAEC, CY 2008</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 9&#160;809,49</p></td><td><p>&#8211; 623,91</p></td><td><p>&#8211; 9&#160;185,58</p></td></tr><tr><td><p>GB</p></td><td><p>Cross Compliance</p></td><td><p>2011</p></td><td><p>Ineffective control of GAEC and SMR 2, 4 and 8, CY 2010</p></td><td><p>FLAT RATE</p></td><td><p>2,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 96&#160;480,08</p></td><td><p>&#8211; 2&#160;386,95</p></td><td><p>&#8211; 94&#160;093,13</p></td></tr><tr><td><p>GB</p></td><td><p>Cross Compliance</p></td><td><p>2011</p></td><td><p>Ineffective control of GAEC and SMR 2, 4 and 8, CY 2009</p></td><td><p>FLAT RATE</p></td><td><p>2,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 17&#160;490,40</p></td><td><p>0,00</p></td><td><p>&#8211; 17&#160;490,40</p></td></tr><tr><td><p>GB</p></td><td><p>Cross Compliance</p></td><td><p>2011</p></td><td><p>Lenient sanctioning system for SMR 7 and 8, no follow-up of minor non-compliance, ineffective control of GAEC, CY 2008</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 1&#160;447,33</p></td><td><p>0,00</p></td><td><p>&#8211; 1&#160;447,33</p></td></tr><tr><td><p>GB</p></td><td><p>Rural Development EAFRD Axis 2 (2007-2013, area related measures)</p></td><td><p>2010</p></td><td><p>Lack of alternative control methods to visual check</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 272&#160;613,55</p></td><td><p>&#8211; 272&#160;613,55</p></td><td><p>0,00</p></td></tr><tr><td><p>GB</p></td><td><p>Rural Development EAFRD Axis 2 (2007-2013, area related measures)</p></td><td><p>2010</p></td><td><p>Irregularities detected following the retroactive checks</p></td><td><p>ONE-OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 22&#160;801,38</p></td><td><p>&#8211; 1&#160;140,06</p></td><td><p>&#8211; 21&#160;661,32</p></td></tr><tr><td><p>GB</p></td><td><p>Rural Development EAFRD Axis 2 (2007-2013, area related measures)</p></td><td><p>2011</p></td><td><p>Lack of alternative control methods to visual check</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 546&#160;873,59</p></td><td><p>0,00</p></td><td><p>&#8211; 546&#160;873,59</p></td></tr><tr><td><p>GB</p></td><td><p>Rural Development EAFRD Axis 2 (2007-2013, area related measures)</p></td><td><p>2011</p></td><td><p>Lack of follow up for non-submission of payment claims for Natural Handicaps</p></td><td><p>ONE-OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 25&#160;763,75</p></td><td><p>0,00</p></td><td><p>&#8211; 25&#160;763,75</p></td></tr><tr><td><p>GB</p></td><td><p>Rural Development EAFRD Axis 2 (2007-2013, area related measures)</p></td><td><p>2011</p></td><td><p>Irregularities detected following the retroactive checks</p></td><td><p>ONE-OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 24&#160;094,70</p></td><td><p>0,00</p></td><td><p>&#8211; 24&#160;094,70</p></td></tr><tr><td><p><span>TOTAL GB</span></p></td><td><p><span>EUR</span></p></td><td><p><span>&#8211; 1&#160;521&#160;304,37</span></p></td><td><p><span>&#8211; 299&#160;216,92</span></p></td><td><p><span>&#8211; 1&#160;222&#160;087,45</span></p></td></tr><tr><td><p>IT</p></td><td><p>Accreditation Paying Agency</p></td><td><p>2010</p></td><td><p>deficiencies in the accreditation criteria for EAFRD</p></td><td><p>FLAT RATE</p></td><td><p>16,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 2&#160;417&#160;690,00</p></td><td><p>0,00</p></td><td><p>&#8211; 2&#160;417&#160;690,00</p></td></tr><tr><td><p>IT</p></td><td><p>Accreditation Paying Agency</p></td><td><p>2010</p></td><td><p>deficiencies in the accreditation criteria for EAFRD (debtors)</p></td><td><p>FLAT RATE</p></td><td><p>16,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 7&#160;132,00</p></td><td><p>0,00</p></td><td><p>&#8211; 7&#160;132,00</p></td></tr><tr><td><p><span>TOTAL IT</span></p></td><td><p><span>EUR</span></p></td><td><p><span>&#8211; 2&#160;424&#160;822,00</span></p></td><td><p><span>0,00</span></p></td><td><p><span>&#8211; 2&#160;424&#160;822,00</span></p></td></tr><tr><td><p>PT</p></td><td><p>Cross Compliance</p></td><td><p>2008</p></td><td><p>Several GAEC not defined, lack of checks on SMR 1, 2, 5, 11 and lenient sanction system, CY 2008</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 232&#160;548,55</p></td><td><p>&#8211; 118&#160;567,43</p></td><td><p>&#8211; 113&#160;981,12</p></td></tr><tr><td><p>PT</p></td><td><p>Cross Compliance</p></td><td><p>2008</p></td><td><p>Several GAEC not defined, lack of checks on SMR 1, 2, 5, 11 and lenient sanction system, farmers without animals, CY 2007</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 352&#160;561,76</p></td><td><p>&#8211; 36&#160;755,91</p></td><td><p>&#8211; 315&#160;805,85</p></td></tr><tr><td><p>PT</p></td><td><p>Cross Compliance</p></td><td><p>2008</p></td><td><p>Several GAEC not defined, lack of checks on SMR 1, 2, 5, 11, ineffective checks on 6-8, 16-18 and lenient sanction system, farmers with animals, CY 2007</p></td><td><p>FLAT RATE</p></td><td><p>10,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 1&#160;535&#160;086,03</p></td><td><p>&#8211; 163&#160;623,07</p></td><td><p>&#8211; 1&#160;371&#160;462,96</p></td></tr><tr><td><p>PT</p></td><td><p>Cross Compliance</p></td><td><p>2009</p></td><td><p>Several GAEC not defined, lack of checks on SMR 1, 2, 5, 11 and lenient sanction system, CY 2008</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 391&#160;551,37</p></td><td><p>&#8211; 45&#160;319,62</p></td><td><p>&#8211; 346&#160;231,75</p></td></tr><tr><td><p>PT</p></td><td><p>Cross Compliance</p></td><td><p>2010</p></td><td><p>Several GAEC not defined, lack of checks on SMR 1, 2, 5, 11 and lenient sanction system, CY 2008</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 173&#160;177,70</p></td><td><p>&#8211; 18&#160;879,59</p></td><td><p>&#8211; 154&#160;298,11</p></td></tr><tr><td><p><span>TOTAL PT</span></p></td><td><p><span>EUR</span></p></td><td><p><span>&#8211; 2&#160;684&#160;925,41</span></p></td><td><p><span>&#8211; 383&#160;145,62</span></p></td><td><p><span>&#8211; 2&#160;301&#160;779,79</span></p></td></tr><tr><td><p>RO</p></td><td><p>Cross Compliance</p></td><td><p>2009</p></td><td><p>Controls partially performed and sampling of parcels not risk based, CY 2009</p></td><td><p>FLAT RATE</p></td><td><p>2,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 3,15</p></td><td><p>0,00</p></td><td><p>&#8211; 3,15</p></td></tr><tr><td><p>RO</p></td><td><p>Cross Compliance</p></td><td><p>2009</p></td><td><p>Non-definition and control of GAECs, non-definition of criteria for evaluation, CY 2008</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 551&#160;739,74</p></td><td><p>&#8211; 55&#160;909,89</p></td><td><p>&#8211; 495&#160;829,85</p></td></tr><tr><td><p>RO</p></td><td><p>Cross Compliance</p></td><td><p>2009</p></td><td><p>Non-definition and control of GAECs, non-definition of criteria for evaluation, CY 2007</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 52&#160;672,92</p></td><td><p>0,00</p></td><td><p>&#8211; 52&#160;672,92</p></td></tr><tr><td><p>RO</p></td><td><p>Cross Compliance</p></td><td><p>2010</p></td><td><p>Controls partially performed and sampling of parcels not risk based, CY 2009</p></td><td><p>FLAT RATE</p></td><td><p>2,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 457&#160;003,10</p></td><td><p>0,00</p></td><td><p>&#8211; 457&#160;003,10</p></td></tr><tr><td><p>RO</p></td><td><p>Cross Compliance</p></td><td><p>2010</p></td><td><p>Non-definition and control of GAECs, non-definition of criteria for evaluation, CY 2008</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 1&#160;497,60</p></td><td><p>0,00</p></td><td><p>&#8211; 1&#160;497,60</p></td></tr><tr><td><p>RO</p></td><td><p>Cross Compliance</p></td><td><p>2010</p></td><td><p>Non-definition and control of GAECs, non-definition of criteria for evaluation, CY 2007</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>2&#160;259,28</p></td><td><p>0,00</p></td><td><p>2&#160;259,28</p></td></tr><tr><td><p>RO</p></td><td><p>Cross Compliance</p></td><td><p>2011</p></td><td><p>Controls partially performed and sampling of parcels not risk based, CY 2009</p></td><td><p>FLAT RATE</p></td><td><p>2,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 2&#160;595,48</p></td><td><p>0,00</p></td><td><p>&#8211; 2&#160;595,48</p></td></tr><tr><td><p>RO</p></td><td><p>Cross Compliance</p></td><td><p>2011</p></td><td><p>Non-definition and control of GAECs, non-definition of criteria for evaluation, CY 2008</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>7&#160;412,84</p></td><td><p>0,00</p></td><td><p>7&#160;412,84</p></td></tr><tr><td><p><span>TOTAL RO</span></p></td><td><p><span>EUR</span></p></td><td><p><span>&#8211; 1&#160;055&#160;839,87</span></p></td><td><p><span>&#8211; 55&#160;909,89</span></p></td><td><p><span>&#8211; 999&#160;929,98</span></p></td></tr><tr><td><p>SI</p></td><td><p>Cross Compliance</p></td><td><p>2008</p></td><td><p>Lenient sanction system, weakness for the control of 5 GAEC, CY 2007</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 318&#160;962,73</p></td><td><p>&#8211; 6&#160;726,62</p></td><td><p>&#8211; 312&#160;236,11</p></td></tr><tr><td><p>SI</p></td><td><p>Cross Compliance</p></td><td><p>2009</p></td><td><p>Lenient sanction system, weakness for the control of 5 GAEC, CY 2009</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 217,53</p></td><td><p>0,00</p></td><td><p>&#8211; 217,53</p></td></tr><tr><td><p>SI</p></td><td><p>Cross Compliance</p></td><td><p>2009</p></td><td><p>Lenient sanction system, weakness for the control of 5 GAEC, CY 2008</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 317&#160;428,64</p></td><td><p>&#8211; 8&#160;275,35</p></td><td><p>&#8211; 309&#160;153,29</p></td></tr><tr><td><p>SI</p></td><td><p>Cross Compliance</p></td><td><p>2009</p></td><td><p>Lenient sanction system, weakness for the control of 5 GAEC, CY 2007</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>66,00</p></td><td><p>0,00</p></td><td><p>66,00</p></td></tr><tr><td><p>SI</p></td><td><p>Cross Compliance</p></td><td><p>2010</p></td><td><p>Lenient sanction system, weakness for the control of 5 GAEC, CY 2009</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 315&#160;177,28</p></td><td><p>&#8211; 1&#160;172,19</p></td><td><p>&#8211; 314&#160;005,09</p></td></tr><tr><td><p>SI</p></td><td><p>Cross Compliance</p></td><td><p>2010</p></td><td><p>Lenient sanction system, weakness for the control of 5 GAEC, CY 2007</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>523,44</p></td><td><p>0,00</p></td><td><p>523,44</p></td></tr><tr><td><p>SI</p></td><td><p>Cross Compliance</p></td><td><p>2010</p></td><td><p>Lenient sanction system, weakness for the control of 5 GAEC, CY 2008</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 385,03</p></td><td><p>0,00</p></td><td><p>&#8211; 385,03</p></td></tr><tr><td><p>SI</p></td><td><p>Cross Compliance</p></td><td><p>2011</p></td><td><p>Lenient sanction system, weakness for the control of 5 GAEC, CY 2009</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 90,49</p></td><td><p>0,00</p></td><td><p>&#8211; 90,49</p></td></tr><tr><td><p>SI</p></td><td><p>Cross Compliance</p></td><td><p>2011</p></td><td><p>Lenient sanction system, weakness for the control of 5 GAEC, CY 2008</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 162,59</p></td><td><p>0,00</p></td><td><p>&#8211; 162,59</p></td></tr><tr><td><p>SI</p></td><td><p>Cross Compliance</p></td><td><p>2012</p></td><td><p>Lenient sanction system, weakness for the control of 5 GAEC, CY 2009</p></td><td><p>FLAT RATE</p></td><td><p>5,00 %</p></td><td><p>EUR</p></td><td><p>&#8211; 70,06</p></td><td><p>0,00</p></td><td><p>&#8211; 70,06</p></td></tr><tr><td><p><span>TOTAL SI</span></p></td><td><p><span>EUR</span></p></td><td><p><span>&#8211; 951&#160;904,91</span></p></td><td><p><span>&#8211; 16&#160;174,16</span></p></td><td><p><span>&#8211; 935&#160;730,75</span></p></td></tr><tr><td><p><span>TOTAL<span>6711</span></span></p></td><td><p><span>EUR</span></p></td><td><p><span>&#8211; 22&#160;494&#160;481,08</span></p></td><td><p><span>&#8211; 757&#160;431,51</span></p></td><td><p><span>&#8211; 21&#160;737&#160;049,57</span></p></td></tr></tbody></table>