Document ID: 32015D1119
Language: ENG

<table><col/><col/><col/><col/><tbody><tr><td><p>10.7.2015&#160;&#160;&#160;</p></td><td><p>EN</p></td><td><p>Official Journal of the European Union</p></td><td><p>L 182/39</p></td></tr></tbody></table>
COMMISSION IMPLEMENTING DECISION (EU) 2015/1119
of 22 June 2015
excluding from European Union financing certain expenditure incurred by the Member States under the European Agricultural Guarantee Fund (EAGF) and under the European Agricultural Fund for Rural Development (EAFRD)
(notified under document C(2015) 4076)
(only the Bulgarian, Spanish, Danish, German, Estonian, Greek, English, French, Italian, Lithuanian, Hungarian, Dutch, Polish, Portuguese, Romanian, Slovak, Slovenian, Finnish, Swedish texts are authentic)
THE EUROPEAN COMMISSION,
Having regard to the Treaty on the Functioning of the European Union,
Having regard to Regulation (EU) No 1306/2013 of the European Parliament and of the Council of 17 December 2013 on the financing, management and monitoring of the common agricultural policy and repealing Council Regulations (EEC) No 352/78, (EC) No 165/94, (EC) No 2799/98, (EC) No 814/2000, (EC) No 1290/2005 and (EC) No 485/2008 ( 1 ) , and in particular Article 52 thereof,
After consulting the Committee on the Agricultural Funds,
Whereas:
<table><col/><col/><tbody><tr><td><p>(1)</p></td><td><p>In accordance with Article 31 of Council Regulation (EC) No 1290/2005<a>&#160;(<span>2</span>)</a> and as from 1 January 2015 in accordance with Article 52 of Regulation (EU) No 1306/2013 the Commission is to carry out the necessary verifications, communicate to the Member States the results of those 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>In accordance with Regulation (EU) No 1306/2013, only agricultural expenditure which has been incurred in a way that has not infringed Union law 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 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 EAGF and the EAFRD should be indicated. Those amounts do not relate to expenditure incurred more than twenty-four 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>The amounts excluded from Union financing by the present Decision should also take into account any reductions or suspensions in accordance with Article 41 of Regulation (EU) No 1306/2013 due to the fact that such reductions or suspensions are of a provisional nature and without prejudice to decisions taken pursuant to Articles 51 or 52 of that Regulation,</p></td></tr></tbody></table>
<table><col/><col/><tbody><tr><td><p>(7)</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 Union law 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>(8)</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 of the European Union in cases pending on 1 March 2015,</p></td></tr></tbody></table>
HAS ADOPTED THIS DECISION:
Article 1
The amounts set out in the Annex and related to expenditure incurred by the Member States' accredited paying agencies and declared under the EAGF or the EAFRD shall be excluded from Union financing.
Article 2
This Decision is addressed to the Kingdom of Belgium, the Republic of Bulgaria, the Kingdom of Denmark, the Federal Republic of Germany, the Republic of Estonia, Ireland, the Hellenic Republic, the Kingdom of Spain, the French Republic, the Italian Republic, the Republic of Lithuania, the Grand Duchy of Luxembourg, Hungary, the Kingdom of Netherlands, the Republic of Austria, the Republic of Poland, the Portuguese Republic, Romania, the Republic of Slovenia, the Slovak Republic, the Republic of Finland, the Kingdom of Sweden, the United Kingdom of Great Britain and Northern Ireland.
Done at Brussels, 22 June 2015.
For the Commission
Phil HOGAN
Member of the Commission
( 1 ) OJ L 347, 20.12.2013, p. 549 .
( 2 ) Council Regulation (EC) No 1290/2005 of 21 June 2005 on the financing of the common agricultural policy ( OJ L 209, 11.8.2005, p. 1 ).
ANNEX
DECISION: 48
Budget Item: 05040501
<table><col/><col/><col/><col/><col/><col/><col/><col/><col/><col/><tbody><tr><td><p>Member State</p></td><td><p>Measure</p></td><td><p>FY</p></td><td><p>Reason</p></td><td><p>Type</p></td><td><p>Correction (%)</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>LT</span></p></td><td><p>Rural Development EAFRD Axis 2 (2007-2013, area related measures)</p></td><td><p>2008</p></td><td><p>Reimbursement following the judgement of the European Court of Justice in case T-365/13</p></td><td><p>FLAT RATE</p></td><td><p>5,00</p></td><td><p>EUR</p></td><td><p>192&#160;017,09</p></td><td><p>0,00</p></td><td><p>192&#160;017,09</p></td></tr><tr><td><p>Rural Development EAFRD Axis 2 (2007-2013, area related measures)</p></td><td><p>2009</p></td><td><p>Reimbursement following the judgement of the European Court of Justice in case T-365/13</p></td><td><p>FLAT RATE</p></td><td><p>5,00</p></td><td><p>EUR</p></td><td><p>1&#160;388&#160;259,62</p></td><td><p>0,00</p></td><td><p>1&#160;388&#160;259,62</p></td></tr><tr><td><p>Rural Development EAFRD Axis 2 (2007-2013, area related measures)</p></td><td><p>2010</p></td><td><p>Reimbursement following the judgement of the European Court of Justice in case T-365/13</p></td><td><p>FLAT RATE</p></td><td><p>5,00</p></td><td><p>EUR</p></td><td><p>1&#160;473&#160;178,82</p></td><td><p>0,00</p></td><td><p>1&#160;473&#160;178,82</p></td></tr><tr><td><p><span>Total LT:</span></p></td><td><p><span>EUR</span></p></td><td><p><span>3&#160;053&#160;455,53</span></p></td><td><p><span>0,00</span></p></td><td><p><span>3&#160;053&#160;455,53</span></p></td></tr></tbody></table>
<table><col/><col/><col/><col/><tbody><tr><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>EUR</span></p></td><td><p>3&#160;053&#160;455,53</p></td><td><p>0,00</p></td><td><p>3&#160;053&#160;455,53</p></td></tr></tbody></table>
Budget Item: 6520
<table><col/><col/><col/><col/><col/><col/><col/><col/><col/><col/><tbody><tr><td><p>Member State</p></td><td><p>Measure</p></td><td><p>FY</p></td><td><p>Reason</p></td><td><p>Type</p></td><td><p>Correction (%)</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>SK</span></p></td><td><p>Irregularities</p></td><td><p>2012</p></td><td><p>delays in the recovery procedure</p></td><td><p>ONE OFF</p></td><td><p>0,00</p></td><td><p>EUR</p></td><td><p>&#8211; 1&#160;456&#160;990,49</p></td><td><p>0,00</p></td><td><p>&#8211; 1&#160;456&#160;990,49</p></td></tr><tr><td><p><span>Total SK:</span></p></td><td><p><span>EUR</span></p></td><td><p><span>&#8211; 1&#160;456&#160;990,49</span></p></td><td><p><span>0,00</span></p></td><td><p><span>&#8211; 1&#160;456&#160;990,49</span></p></td></tr></tbody></table>
<table><col/><col/><col/><col/><tbody><tr><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>EUR</span></p></td><td><p>&#8211; 1&#160;456&#160;990,49</p></td><td><p>0,00</p></td><td><p>&#8211; 1&#160;456&#160;990,49</p></td></tr></tbody></table>
Budget Item: 6701
<table><col/><col/><col/><col/><col/><col/><col/><col/><col/><col/><tbody><tr><td><p>Member State</p></td><td><p>Measure</p></td><td><p>FY</p></td><td><p>Reason</p></td><td><p>Type</p></td><td><p>Correction (%)</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>AT</span></p></td><td><p>Decoupled Direct Aids</p></td><td><p>2013</p></td><td><p>Parcels of less than 1ha considered eligible, CY 2012</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 162&#160;066,10</p></td><td><p>0,00</p></td><td><p>&#8211; 162&#160;066,10</p></td></tr><tr><td><p>Decoupled Direct Aids</p></td><td><p>2014</p></td><td><p>Parcels of less than 1ha considered eligible, CY 2013</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 162&#160;711,68</p></td><td><p>0,00</p></td><td><p>&#8211; 162&#160;711,68</p></td></tr><tr><td><p><span>Total AT:</span></p></td><td><p><span>EUR</span></p></td><td><p><span>&#8211; 324&#160;777,78</span></p></td><td><p><span>0,00</span></p></td><td><p><span>&#8211; 324&#160;777,78</span></p></td></tr><tr><td><p>Member State</p></td><td><p>Measure</p></td><td><p>FY</p></td><td><p>Reason</p></td><td><p>Type</p></td><td><p>Correction (%)</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>BE</span></p></td><td><p>Certification</p></td><td><p>2010</p></td><td><p>Most Likely Error (EAGF non IACS)</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 175&#160;150,72</p></td><td><p>&#8211; 175&#160;150,72</p></td><td><p>0,00</p></td></tr><tr><td><p>Certification</p></td><td><p>2011</p></td><td><p>most likely error (EAGF)</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 32&#160;450,87</p></td><td><p>0,00</p></td><td><p>&#8211; 32&#160;450,87</p></td></tr><tr><td><p>Irregularities</p></td><td><p>2011</p></td><td><p>irregularity linked to fraud and negligence</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 1&#160;079&#160;342,45</p></td><td><p>0,00</p></td><td><p>&#8211; 1&#160;079&#160;342,45</p></td></tr><tr><td><p>Certification</p></td><td><p>2012</p></td><td><p>known errors</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 33&#160;204,64</p></td><td><p>0,00</p></td><td><p>&#8211; 33&#160;204,64</p></td></tr><tr><td><p>Certification</p></td><td><p>2012</p></td><td><p>Most Likely Error (EAGF non-IACS)</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 29&#160;338,31</p></td><td><p>0,00</p></td><td><p>&#8211; 29&#160;338,31</p></td></tr><tr><td><p>Decoupled Direct Aids</p></td><td><p>2012</p></td><td><p>Weaknesses in the LPIS, claim year 2011-2012</p></td><td><p>ONE OFF</p></td><td><p>0,00</p></td><td><p>EUR</p></td><td><p>&#8211; 175&#160;411,89</p></td><td><p>0,00</p></td><td><p>&#8211; 175&#160;411,89</p></td></tr><tr><td><p>Decoupled Direct Aids</p></td><td><p>2013</p></td><td><p>Weaknesses in the LPIS, claim year 2011-2012</p></td><td><p>ONE OFF</p></td><td><p>0,00</p></td><td><p>EUR</p></td><td><p>&#8211; 128&#160;392,16</p></td><td><p>0,00</p></td><td><p>&#8211; 128&#160;392,16</p></td></tr><tr><td><p><span>Total BE:</span></p></td><td><p><span>EUR</span></p></td><td><p><span>&#8211; 1&#160;653&#160;291,04</span></p></td><td><p><span>&#8211; 175&#160;150,72</span></p></td><td><p><span>&#8211; 1&#160;478&#160;140,32</span></p></td></tr><tr><td><p>Member State</p></td><td><p>Measure</p></td><td><p>FY</p></td><td><p>Reason</p></td><td><p>Type</p></td><td><p>Correction (%)</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>BG</span></p></td><td><p>Cross Compliance</p></td><td><p>2011</p></td><td><p>No evaluation of non-compliances, weakness in risk analysis, CY2011</p></td><td><p>FLAT RATE</p></td><td><p>2,00</p></td><td><p>EUR</p></td><td><p>&#8211; 9&#160;131,86</p></td><td><p>0,00</p></td><td><p>&#8211; 9&#160;131,86</p></td></tr><tr><td><p>Cross Compliance</p></td><td><p>2012</p></td><td><p>No evaluation of non-compliances, weakness in risk analysis, CY2011</p></td><td><p>FLAT RATE</p></td><td><p>2,00</p></td><td><p>EUR</p></td><td><p>&#8211; 778&#160;045,93</p></td><td><p>&#8211; 194,18</p></td><td><p>&#8211; 777&#160;851,75</p></td></tr><tr><td><p>Cross Compliance</p></td><td><p>2009</p></td><td><p>Weaknesses in the control of 3 GAEC standards, No evaluation of non-compliances, CY2008</p></td><td><p>FLAT RATE</p></td><td><p>2,00</p></td><td><p>EUR</p></td><td><p>&#8211; 252&#160;397,38</p></td><td><p>&#8211; 25&#160;017,88</p></td><td><p>&#8211; 227&#160;379,50</p></td></tr><tr><td><p>Cross Compliance</p></td><td><p>2010</p></td><td><p>Weaknesses in the control of 3 GAEC standards, No evaluation of non-compliances, CY2008</p></td><td><p>FLAT RATE</p></td><td><p>2,00</p></td><td><p>EUR</p></td><td><p>&#8211; 191,38</p></td><td><p>0,00</p></td><td><p>&#8211; 191,38</p></td></tr><tr><td><p>Cross Compliance</p></td><td><p>2011</p></td><td><p>Weaknesses in the control of 3 GAEC standards, No evaluation of non-compliances, CY2008</p></td><td><p>FLAT RATE</p></td><td><p>2,00</p></td><td><p>EUR</p></td><td><p>&#8211; 7,01</p></td><td><p>0,00</p></td><td><p>&#8211; 7,01</p></td></tr><tr><td><p>Cross Compliance</p></td><td><p>2009</p></td><td><p>Weaknesses in the control of 3 GAEC standards, No evaluation of non-compliances, CY2009</p></td><td><p>FLAT RATE</p></td><td><p>2,00</p></td><td><p>EUR</p></td><td><p>&#8211; 11&#160;429,91</p></td><td><p>0,00</p></td><td><p>&#8211; 11&#160;429,91</p></td></tr><tr><td><p>Cross Compliance</p></td><td><p>2010</p></td><td><p>Weaknesses in the control of 3 GAEC standards, No evaluation of non-compliances, CY2009</p></td><td><p>FLAT RATE</p></td><td><p>2,00</p></td><td><p>EUR</p></td><td><p>&#8211; 545&#160;748,71</p></td><td><p>&#8211; 27&#160;230,00</p></td><td><p>&#8211; 518&#160;518,71</p></td></tr><tr><td><p>Cross Compliance</p></td><td><p>2011</p></td><td><p>Weaknesses in the control of 3 GAEC standards, No evaluation of non-compliances, CY2009</p></td><td><p>FLAT RATE</p></td><td><p>2,00</p></td><td><p>EUR</p></td><td><p>12&#160;204,80</p></td><td><p>0,00</p></td><td><p>12&#160;204,80</p></td></tr><tr><td><p>Cross Compliance</p></td><td><p>2012</p></td><td><p>Weaknesses in the control of 3 GAEC standards, No evaluation of non-compliances, CY2009</p></td><td><p>FLAT RATE</p></td><td><p>2,00</p></td><td><p>EUR</p></td><td><p>&#8211; 2&#160;481,32</p></td><td><p>0,00</p></td><td><p>&#8211; 2&#160;481,32</p></td></tr><tr><td><p>Cross Compliance</p></td><td><p>2010</p></td><td><p>Weaknesses in the control of 3 GAEC standards, No evaluation of non-compliances, CY2010</p></td><td><p>FLAT RATE</p></td><td><p>2,00</p></td><td><p>EUR</p></td><td><p>&#8211; 21&#160;226,11</p></td><td><p>0,00</p></td><td><p>&#8211; 21&#160;226,11</p></td></tr><tr><td><p>Cross Compliance</p></td><td><p>2011</p></td><td><p>Weaknesses in the control of 3 GAEC standards, No evaluation of non-compliances, CY2010</p></td><td><p>FLAT RATE</p></td><td><p>2,00</p></td><td><p>EUR</p></td><td><p>&#8211; 609&#160;258,80</p></td><td><p>&#8211; 31&#160;123,72</p></td><td><p>&#8211; 578&#160;135,08</p></td></tr><tr><td><p>Cross Compliance</p></td><td><p>2012</p></td><td><p>Weaknesses in the control of 3 GAEC standards, No evaluation of non-compliances, CY2010</p></td><td><p>FLAT RATE</p></td><td><p>2,00</p></td><td><p>EUR</p></td><td><p>&#8211; 601,27</p></td><td><p>&#8211; 29,09</p></td><td><p>&#8211; 572,18</p></td></tr><tr><td><p><span>Total BG:</span></p></td><td><p><span>EUR</span></p></td><td><p><span>&#8211; 2&#160;218&#160;314,88</span></p></td><td><p><span>&#8211; 83&#160;594,87</span></p></td><td><p><span>&#8211; 2&#160;134&#160;720,01</span></p></td></tr><tr><td><p>Member State</p></td><td><p>Measure</p></td><td><p>FY</p></td><td><p>Reason</p></td><td><p>Type</p></td><td><p>Correction (%)</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>DE</span></p></td><td><p>Certification</p></td><td><p>2012</p></td><td><p>Financial errors identified by the Certification Body</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 2&#160;704,14</p></td><td><p>0,00</p></td><td><p>&#8211; 2&#160;704,14</p></td></tr><tr><td><p>Certification</p></td><td><p>2013</p></td><td><p>Financial errors identified by the Certification Body</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 5&#160;009,98</p></td><td><p>0,00</p></td><td><p>&#8211; 5&#160;009,98</p></td></tr><tr><td><p>Certification</p></td><td><p>2010</p></td><td><p>Financial errors in the EAGF non-IACS population</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 594,81</p></td><td><p>0,00</p></td><td><p>&#8211; 594,81</p></td></tr><tr><td><p>Cross Compliance</p></td><td><p>2010</p></td><td><p>Weaknesses in SMR8, CY 2009</p></td><td><p>ONE OFF</p></td><td><p>0,00</p></td><td><p>EUR</p></td><td><p>&#8211; 22&#160;284,50</p></td><td><p>0,00</p></td><td><p>&#8211; 22&#160;284,50</p></td></tr><tr><td><p>Cross Compliance</p></td><td><p>2011</p></td><td><p>Weaknesses in SMR8, CY 2010</p></td><td><p>ONE OFF</p></td><td><p>0,00</p></td><td><p>EUR</p></td><td><p>&#8211; 22&#160;210,80</p></td><td><p>0,00</p></td><td><p>&#8211; 22&#160;210,80</p></td></tr><tr><td><p>Cross Compliance</p></td><td><p>2012</p></td><td><p>Weaknesses in SMR8, CY 2011</p></td><td><p>ONE OFF</p></td><td><p>0,00</p></td><td><p>EUR</p></td><td><p>&#8211; 22&#160;319,63</p></td><td><p>0,00</p></td><td><p>&#8211; 22&#160;319,63</p></td></tr><tr><td><p><span>Total DE:</span></p></td><td><p><span>EUR</span></p></td><td><p><span>&#8211; 75&#160;123,86</span></p></td><td><p><span>0,00</span></p></td><td><p><span>&#8211; 75&#160;123,86</span></p></td></tr><tr><td><p>Member State</p></td><td><p>Measure</p></td><td><p>FY</p></td><td><p>Reason</p></td><td><p>Type</p></td><td><p>Correction (%)</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>ES</span></p></td><td><p>Decoupled Direct Aids</p></td><td><p>2011</p></td><td><p>Administrative controls, obvious error and sanctions, CY 2010</p></td><td><p>ONE OFF</p></td><td><p>0,00</p></td><td><p>EUR</p></td><td><p>&#8211; 50&#160;041,67</p></td><td><p>0,00</p></td><td><p>&#8211; 50&#160;041,67</p></td></tr><tr><td><p>Decoupled Direct Aids</p></td><td><p>2012</p></td><td><p>Administrative controls, obvious error and sanctions, CY 2011</p></td><td><p>ONE OFF</p></td><td><p>0,00</p></td><td><p>EUR</p></td><td><p>&#8211; 12&#160;515,78</p></td><td><p>0,00</p></td><td><p>&#8211; 12&#160;515,78</p></td></tr><tr><td><p>Decoupled Direct Aids</p></td><td><p>2012</p></td><td><p>Weaknesses in OTSC and Incorrect use of obvious error, CY2011</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 22&#160;206,87</p></td><td><p>0,00</p></td><td><p>&#8211; 22&#160;206,87</p></td></tr><tr><td><p>Decoupled Direct Aids</p></td><td><p>2013</p></td><td><p>Weaknesses in OTSC and incorrect use of obvious error, CY2012</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 40&#160;281,07</p></td><td><p>0,00</p></td><td><p>&#8211; 40&#160;281,07</p></td></tr><tr><td><p>Decoupled Direct Aids</p></td><td><p>2014</p></td><td><p>Weaknesses in OTSC and incorrect use of obvious error, CY2013</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 29&#160;939,13</p></td><td><p>0,00</p></td><td><p>&#8211; 29&#160;939,13</p></td></tr><tr><td><p>Certification</p></td><td><p>2011</p></td><td><p>EAGF non-IACS and EAFRD non-IACS known errors</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 24&#160;113,66</p></td><td><p>0,00</p></td><td><p>&#8211; 24&#160;113,66</p></td></tr><tr><td><p>Certification</p></td><td><p>2013</p></td><td><p>EAGF non-IACS and EAFRD non-IACS known errors</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 19&#160;304,02</p></td><td><p>0,00</p></td><td><p>&#8211; 19&#160;304,02</p></td></tr><tr><td><p>Certification</p></td><td><p>2010</p></td><td><p>EAGF non-IACS, EAFRD IACS and EAFRD non-IACS errors</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 14&#160;177,94</p></td><td><p>0,00</p></td><td><p>&#8211; 14&#160;177,94</p></td></tr><tr><td><p>Certification</p></td><td><p>2013</p></td><td><p>Errors in substantive testing of EAGF non-IACS &#8212; Promotion in third countries' markets</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 58&#160;964,77</p></td><td><p>0,00</p></td><td><p>&#8211; 58&#160;964,77</p></td></tr><tr><td><p>Fruit and Vegetables &#8212; Withdrawals</p></td><td><p>2007</p></td><td><p>Expenditure for withdrawals declared by unduly recognised Producer Organisations</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 22&#160;670,34</p></td><td><p>0,00</p></td><td><p>&#8211; 22&#160;670,34</p></td></tr><tr><td><p>Fruit and Vegetables &#8212; Withdrawals</p></td><td><p>2008</p></td><td><p>Expenditure for withdrawals declared by unduly recognised Producer Organisations</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 31&#160;384,64</p></td><td><p>0,00</p></td><td><p>&#8211; 31&#160;384,64</p></td></tr><tr><td><p>Fruit and Vegetables &#8212; Operational Programmes</p></td><td><p>2009</p></td><td><p>Follow-up of irregularities</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 140&#160;280,66</p></td><td><p>&#8211; 3&#160;283,15</p></td><td><p>&#8211; 136&#160;997,51</p></td></tr><tr><td><p>Fruit and Vegetables &#8212; Operational Programmes</p></td><td><p>2010</p></td><td><p>Follow-up of irregularities</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 152&#160;769,22</p></td><td><p>&#8211; 1&#160;742,46</p></td><td><p>&#8211; 151&#160;026,76</p></td></tr><tr><td><p>Other Direct Aid &#8212; POSEI</p></td><td><p>2011</p></td><td><p>Incomplete and unreliable animal identification register and animal movement register for sheep and goats</p></td><td><p>FLAT RATE</p></td><td><p>5,00</p></td><td><p>EUR</p></td><td><p>&#8211; 351&#160;444,05</p></td><td><p>0,00</p></td><td><p>&#8211; 351&#160;444,05</p></td></tr><tr><td><p>Other Direct Aid &#8212; POSEI</p></td><td><p>2012</p></td><td><p>Incomplete and unreliable animal identification register and animal movement register for sheep and goats</p></td><td><p>FLAT RATE</p></td><td><p>10,00</p></td><td><p>EUR</p></td><td><p>&#8211; 710&#160;003,66</p></td><td><p>0,00</p></td><td><p>&#8211; 710&#160;003,66</p></td></tr><tr><td><p>Certification</p></td><td><p>2013</p></td><td><p>Interests not declared on annex III amounts regarding EAGF</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 10&#160;603,65</p></td><td><p>0,00</p></td><td><p>&#8211; 10&#160;603,65</p></td></tr><tr><td><p>Certification</p></td><td><p>2012</p></td><td><p>Known error &#8212; fruits at the school</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 368&#160;160,65</p></td><td><p>0,00</p></td><td><p>&#8211; 368&#160;160,65</p></td></tr><tr><td><p>Certification</p></td><td><p>2011</p></td><td><p>Known error in EAGF IACS, established by the Certification Body</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 15&#160;227,18</p></td><td><p>0,00</p></td><td><p>&#8211; 15&#160;227,18</p></td></tr><tr><td><p>Clearance of Accounts &#8212; Conformity Clearance</p></td><td><p>2013</p></td><td><p>Known error in the EAGF non-IACS population</p></td><td><p>ONE OFF</p></td><td><p>0,00</p></td><td><p>EUR</p></td><td><p>&#8211; 332&#160;847,54</p></td><td><p>0,00</p></td><td><p>&#8211; 332&#160;847,54</p></td></tr><tr><td><p>Scrutiny of transactions</p></td><td><p>2007</p></td><td><p>Late control</p></td><td><p>FLAT RATE</p></td><td><p>0,50</p></td><td><p>EUR</p></td><td><p>&#8211; 159&#160;906,98</p></td><td><p>0,00</p></td><td><p>&#8211; 159&#160;906,98</p></td></tr><tr><td><p>Scrutiny of transactions</p></td><td><p>2008</p></td><td><p>Late control</p></td><td><p>FLAT RATE</p></td><td><p>0,50</p></td><td><p>EUR</p></td><td><p>&#8211; 221&#160;243,51</p></td><td><p>0,00</p></td><td><p>&#8211; 221&#160;243,51</p></td></tr><tr><td><p>Scrutiny of transactions</p></td><td><p>2009</p></td><td><p>Late control</p></td><td><p>FLAT RATE</p></td><td><p>0,50</p></td><td><p>EUR</p></td><td><p>&#8211; 430&#160;938,40</p></td><td><p>0,00</p></td><td><p>&#8211; 430&#160;938,40</p></td></tr><tr><td><p>Scrutiny of transactions</p></td><td><p>2010</p></td><td><p>Late control</p></td><td><p>FLAT RATE</p></td><td><p>0,50</p></td><td><p>EUR</p></td><td><p>&#8211; 455&#160;897,33</p></td><td><p>0,00</p></td><td><p>&#8211; 455&#160;897,33</p></td></tr><tr><td><p>Cross Compliance</p></td><td><p>2011</p></td><td><p>Late on-the-spot checks, CY 2010</p></td><td><p>FLAT RATE</p></td><td><p>2,00</p></td><td><p>EUR</p></td><td><p>&#8211; 88&#160;001,88</p></td><td><p>0,00</p></td><td><p>&#8211; 88&#160;001,88</p></td></tr><tr><td><p>Cross Compliance</p></td><td><p>2012</p></td><td><p>Late on-the-spot checks, CY2011</p></td><td><p>FLAT RATE</p></td><td><p>2,00</p></td><td><p>EUR</p></td><td><p>&#8211; 116&#160;408,16</p></td><td><p>0,00</p></td><td><p>&#8211; 116&#160;408,16</p></td></tr><tr><td><p>Financial audit &#8212; Late payments and payment deadlines</p></td><td><p>2012</p></td><td><p>late payments</p></td><td><p>ONE OFF</p></td><td><p>0,00</p></td><td><p>EUR</p></td><td><p>&#8211; 166&#160;922,55</p></td><td><p>0,00</p></td><td><p>&#8211; 166&#160;922,55</p></td></tr><tr><td><p>Cross Compliance</p></td><td><p>2009</p></td><td><p>Leniency of the sanctioning system, CY2008</p></td><td><p>ONE OFF</p></td><td><p>0,00</p></td><td><p>EUR</p></td><td><p>&#8211; 61&#160;969,91</p></td><td><p>0,00</p></td><td><p>&#8211; 61&#160;969,91</p></td></tr><tr><td><p>Cross Compliance</p></td><td><p>2010</p></td><td><p>Limited scope of SMR5 checks, CY2009</p></td><td><p>FLAT RATE</p></td><td><p>2,00</p></td><td><p>EUR</p></td><td><p>&#8211; 524&#160;524,29</p></td><td><p>&#8211; 765,87</p></td><td><p>&#8211; 523&#160;758,42</p></td></tr><tr><td><p>Cross Compliance</p></td><td><p>2011</p></td><td><p>Limited scope of SMR5 checks, CY2009</p></td><td><p>FLAT RATE</p></td><td><p>2,00</p></td><td><p>EUR</p></td><td><p>&#8211; 1&#160;103,55</p></td><td><p>0,00</p></td><td><p>&#8211; 1&#160;103,55</p></td></tr><tr><td><p>Cross Compliance</p></td><td><p>2012</p></td><td><p>Limited scope of SMR5 checks, CY2009</p></td><td><p>FLAT RATE</p></td><td><p>2,00</p></td><td><p>EUR</p></td><td><p>&#8211; 137,44</p></td><td><p>0,00</p></td><td><p>&#8211; 137,44</p></td></tr><tr><td><p>Fruit and Vegetables &#8212; Operational Programmes</p></td><td><p>2007</p></td><td><p>Operational programme expenditure of unduly recognised Producer Organisations</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 39&#160;929,50</p></td><td><p>&#8211; 956,34</p></td><td><p>&#8211; 38&#160;973,16</p></td></tr><tr><td><p>Fruit and Vegetables &#8212; Operational Programmes</p></td><td><p>2007</p></td><td><p>Operational programme expenditure of unduly recognised Producer Organsations; follow-up of irregularities</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 527&#160;067,84</p></td><td><p>&#8211; 366&#160;237,23</p></td><td><p>&#8211; 160&#160;830,61</p></td></tr><tr><td><p>Fruit and Vegetables &#8212; Operational Programmes</p></td><td><p>2008</p></td><td><p>Operational programme expenditure of unduly recognised Producer Organsations; follow&#8211; up of irregularities</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 661&#160;289,41</p></td><td><p>&#8211; 657&#160;269,79</p></td><td><p>&#8211; 4&#160;019,62</p></td></tr><tr><td><p>Fruit and Vegetables &#8212; Citrus Processing</p></td><td><p>2008</p></td><td><p>Unduly recognised Producer Organsations; follow-up of irregularities; undue retentions from aid</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 722&#160;075,92</p></td><td><p>0,00</p></td><td><p>&#8211; 722&#160;075,92</p></td></tr><tr><td><p>Fruit and Vegetables &#8212; Citrus Processing</p></td><td><p>2009</p></td><td><p>Unduly recognised Producer Organsations; follow-up of irregularities; undue retentions from aid</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 132&#160;032,90</p></td><td><p>0,00</p></td><td><p>&#8211; 132&#160;032,90</p></td></tr><tr><td><p>Fruit and Vegetables &#8212; Citrus Processing</p></td><td><p>2007</p></td><td><p>Weaknesses of key controls</p></td><td><p>FLAT RATE</p></td><td><p>5,00</p></td><td><p>EUR</p></td><td><p>&#8211; 2&#160;805&#160;558,89</p></td><td><p>0,00</p></td><td><p>&#8211; 2&#160;805&#160;558,89</p></td></tr><tr><td><p>Fruit and Vegetables &#8212; Citrus Processing</p></td><td><p>2008</p></td><td><p>Weaknesses of key controls</p></td><td><p>FLAT RATE</p></td><td><p>5,00</p></td><td><p>EUR</p></td><td><p>&#8211; 3&#160;167&#160;422,82</p></td><td><p>0,00</p></td><td><p>&#8211; 3&#160;167&#160;422,82</p></td></tr><tr><td><p>Fruit and Vegetables &#8212; Citrus Processing</p></td><td><p>2009</p></td><td><p>Weaknesses of key controls</p></td><td><p>FLAT RATE</p></td><td><p>5,00</p></td><td><p>EUR</p></td><td><p>&#8211; 355&#160;748,16</p></td><td><p>0,00</p></td><td><p>&#8211; 355&#160;748,16</p></td></tr><tr><td><p>Fruit and Vegetables &#8212; Citrus Processing</p></td><td><p>2010</p></td><td><p>Weaknesses of key controls</p></td><td><p>FLAT RATE</p></td><td><p>5,00</p></td><td><p>EUR</p></td><td><p>589,09</p></td><td><p>0,00</p></td><td><p>589,09</p></td></tr><tr><td><p>Fruit and Vegetables &#8212; Citrus Processing</p></td><td><p>2011</p></td><td><p>Weaknesses of key 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;214,07</p></td><td><p>0,00</p></td><td><p>&#8211; 6&#160;214,07</p></td></tr><tr><td><p>Fruit and Vegetables &#8212; Citrus Processing</p></td><td><p>2012</p></td><td><p>Weaknesses of key controls</p></td><td><p>FLAT RATE</p></td><td><p>5,00</p></td><td><p>EUR</p></td><td><p>&#8211; 488,00</p></td><td><p>0,00</p></td><td><p>&#8211; 488,00</p></td></tr><tr><td><p><span>Total ES:</span></p></td><td><p><span>EUR</span></p></td><td><p><span>&#8211; 13&#160;051&#160;228,92</span></p></td><td><p><span>&#8211; 1&#160;030&#160;254,84</span></p></td><td><p><span>&#8211; 12&#160;020&#160;974,08</span></p></td></tr><tr><td><p>Member State</p></td><td><p>Measure</p></td><td><p>FY</p></td><td><p>Reason</p></td><td><p>Type</p></td><td><p>Correction (%)</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>FI</span></p></td><td><p>Cross Compliance</p></td><td><p>2011</p></td><td><p>Partial checks for one GAEC and SMR2, 3, 7, 8, 11 and 16-18, CY2010</p></td><td><p>FLAT RATE</p></td><td><p>2,00</p></td><td><p>EUR</p></td><td><p>&#8211; 1&#160;077&#160;273,25</p></td><td><p>&#8211; 2&#160;097,62</p></td><td><p>&#8211; 1&#160;075&#160;175,63</p></td></tr><tr><td><p>Cross Compliance</p></td><td><p>2012</p></td><td><p>Partial checks for one GAEC and SMR2, 3, 7, 8, 11 and 16-18, CY2010</p></td><td><p>FLAT RATE</p></td><td><p>2,00</p></td><td><p>EUR</p></td><td><p>&#8211; 119,89</p></td><td><p>0,00</p></td><td><p>&#8211; 119,89</p></td></tr><tr><td><p>Cross Compliance</p></td><td><p>2013</p></td><td><p>Partial checks for one GAEC and SMR2, 3, 7, 8, 11 and 16-18, CY2010</p></td><td><p>FLAT RATE</p></td><td><p>2,00</p></td><td><p>EUR</p></td><td><p>&#8211; 19,01</p></td><td><p>0,00</p></td><td><p>&#8211; 19,01</p></td></tr><tr><td><p>Cross Compliance</p></td><td><p>2012</p></td><td><p>Partial checks for one GAEC and SMR2, 3, 7, 8, 11 and 16-18, CY2011</p></td><td><p>FLAT RATE</p></td><td><p>2,00</p></td><td><p>EUR</p></td><td><p>&#8211; 1&#160;067&#160;409,33</p></td><td><p>&#8211; 2&#160;917,12</p></td><td><p>&#8211; 1&#160;064&#160;492,21</p></td></tr><tr><td><p>Cross Compliance</p></td><td><p>2013</p></td><td><p>Partial checks for one GAEC and SMR2, 3, 7, 8, 11 and 16-18, CY2011</p></td><td><p>FLAT RATE</p></td><td><p>2,00</p></td><td><p>EUR</p></td><td><p>&#8211; 29,81</p></td><td><p>0,00</p></td><td><p>&#8211; 29,81</p></td></tr><tr><td><p>Cross Compliance</p></td><td><p>2013</p></td><td><p>Partial checks for one GAEC and SMR2, 3, 7, 8, 11 and 16-18, CY2012</p></td><td><p>FLAT RATE</p></td><td><p>2,00</p></td><td><p>EUR</p></td><td><p>&#8211; 1&#160;062&#160;848,83</p></td><td><p>0,00</p></td><td><p>&#8211; 1&#160;062&#160;848,83</p></td></tr><tr><td><p><span>Total FI:</span></p></td><td><p><span>EUR</span></p></td><td><p><span>&#8211; 3&#160;207&#160;700,12</span></p></td><td><p><span>&#8211; 5&#160;014,74</span></p></td><td><p><span>&#8211; 3&#160;202&#160;685,38</span></p></td></tr><tr><td><p>Member State</p></td><td><p>Measure</p></td><td><p>FY</p></td><td><p>Reason</p></td><td><p>Type</p></td><td><p>Correction (%)</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>FR</span></p></td><td><p>Other Direct Aid &#8212; Article&#160;68-72 of Reg.73/2009</p></td><td><p>2011</p></td><td><p>Deficiencies at the level of administrative controls and in the identification and registration of animals</p></td><td><p>FLAT RATE</p></td><td><p>2,00</p></td><td><p>EUR</p></td><td><p>&#8211; 175&#160;820,54</p></td><td><p>0,00</p></td><td><p>&#8211; 175&#160;820,54</p></td></tr><tr><td><p>Other Direct Aid &#8212; Article&#160;68-72 of Reg.73/2009</p></td><td><p>2011</p></td><td><p>Deficiencies at the level of administrative controls and in the identification and registration of animals</p></td><td><p>FLAT RATE</p></td><td><p>5,00</p></td><td><p>EUR</p></td><td><p>&#8211; 5&#160;684&#160;962,00</p></td><td><p>0,00</p></td><td><p>&#8211; 5&#160;684&#160;962,00</p></td></tr><tr><td><p>Other Direct Aid &#8212; Article&#160;68-72 of Reg.73/2009</p></td><td><p>2012</p></td><td><p>Deficiencies at the level of administrative controls and in the identification and registration of animals</p></td><td><p>FLAT RATE</p></td><td><p>2,00</p></td><td><p>EUR</p></td><td><p>&#8211; 179&#160;184,86</p></td><td><p>0,00</p></td><td><p>&#8211; 179&#160;184,86</p></td></tr><tr><td><p>Other Direct Aid &#8212; Article&#160;68-72 of Reg.73/2009</p></td><td><p>2012</p></td><td><p>Deficiencies at the level of administrative controls and in the identification and registration of animals</p></td><td><p>FLAT RATE</p></td><td><p>5,00</p></td><td><p>EUR</p></td><td><p>&#8211; 5&#160;736&#160;924,65</p></td><td><p>&#8211; 713&#160;321,07</p></td><td><p>&#8211; 5&#160;023&#160;603,58</p></td></tr><tr><td><p>Other Direct Aid &#8212; Article&#160;68-72 of Reg.73/2009</p></td><td><p>2012</p></td><td><p>Deficiencies at the level of administrative controls and in the identification and registration of animals</p></td><td><p>ONE OFF</p></td><td><p>0,00</p></td><td><p>EUR</p></td><td><p>&#8211; 14&#160;266&#160;421,39</p></td><td><p>0,00</p></td><td><p>&#8211; 14&#160;266&#160;421,39</p></td></tr><tr><td><p>Other Direct Aid &#8212; Article&#160;68-72 of Reg.73/2009</p></td><td><p>2013</p></td><td><p>Deficiencies at the level of administrative controls and in the identification and registration of animals</p></td><td><p>FLAT RATE</p></td><td><p>2,00</p></td><td><p>EUR</p></td><td><p>&#8211; 247&#160;189,52</p></td><td><p>0,00</p></td><td><p>&#8211; 247&#160;189,52</p></td></tr><tr><td><p>Other Direct Aid &#8212; Article&#160;68-72 of Reg.73/2009</p></td><td><p>2013</p></td><td><p>Deficiencies at the level of administrative controls and in the identification and registration of animals</p></td><td><p>FLAT RATE</p></td><td><p>5,00</p></td><td><p>EUR</p></td><td><p>&#8211; 5&#160;691&#160;189,65</p></td><td><p>&#8211; 613&#160;734,80</p></td><td><p>&#8211; 5&#160;077&#160;454,85</p></td></tr><tr><td><p>Other Direct Aid &#8212; Article&#160;68-72 of Reg.73/2009</p></td><td><p>2013</p></td><td><p>Deficiencies at the level of administrative controls and in the identification and registration of animals</p></td><td><p>ONE OFF</p></td><td><p>0,00</p></td><td><p>EUR</p></td><td><p>&#8211; 12&#160;274&#160;696,00</p></td><td><p>0,00</p></td><td><p>&#8211; 12&#160;274&#160;696,00</p></td></tr><tr><td><p>Other Direct Aid &#8212; Article&#160;68-72 of Reg.73/2009</p></td><td><p>2012</p></td><td><p>Deficiency in the control system for bovine measures, claim year 2011</p></td><td><p>FLAT RATE</p></td><td><p>10,00</p></td><td><p>EUR</p></td><td><p>&#8211; 404&#160;475,87</p></td><td><p>0,00</p></td><td><p>&#8211; 404&#160;475,87</p></td></tr><tr><td><p>Financial audit &#8212; Overshooting</p></td><td><p>2010</p></td><td><p>exceeding of the financial ceiling</p></td><td><p>ONE OFF</p></td><td><p>0,00</p></td><td><p>EUR</p></td><td><p>&#8211; 906&#160;989,16</p></td><td><p>0,00</p></td><td><p>&#8211; 906&#160;989,16</p></td></tr><tr><td><p>Clearance of Accounts &#8212; Conformity Clearance</p></td><td><p>2011</p></td><td><p>Financial error (EAGF)</p></td><td><p>ONE OFF</p></td><td><p>0,00</p></td><td><p>EUR</p></td><td><p>&#8211; 344&#160;648,54</p></td><td><p>0,00</p></td><td><p>&#8211; 344&#160;648,54</p></td></tr><tr><td><p>Other Direct Aid &#8212; Article&#160;68-72 of Reg.73/2009</p></td><td><p>2011</p></td><td><p>Grave deficiency in the control system for bovine measures, claim year 2010</p></td><td><p>FLAT RATE</p></td><td><p>25,00</p></td><td><p>EUR</p></td><td><p>&#8211; 1&#160;033&#160;771,02</p></td><td><p>0,00</p></td><td><p>&#8211; 1&#160;033&#160;771,02</p></td></tr><tr><td><p>Irregularities</p></td><td><p>2012</p></td><td><p>interests on debts for measure Pastry Butter</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 17&#160;555,28</p></td><td><p>0,00</p></td><td><p>&#8211; 17&#160;555,28</p></td></tr><tr><td><p>Irregularities</p></td><td><p>2012</p></td><td><p>interests on debts</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 221&#160;128,43</p></td><td><p>0,00</p></td><td><p>&#8211; 221&#160;128,43</p></td></tr><tr><td><p>Certification</p></td><td><p>2012</p></td><td><p>known error</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 21&#160;332,97</p></td><td><p>0,00</p></td><td><p>&#8211; 21&#160;332,97</p></td></tr><tr><td><p>Irregularities</p></td><td><p>2011</p></td><td><p>known error concerning non-application of interests on debts for measure Pastry Butter</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 88&#160;238,74</p></td><td><p>0,00</p></td><td><p>&#8211; 88&#160;238,74</p></td></tr><tr><td><p>Other Direct Aid &#8212; Bovines</p></td><td><p>2012</p></td><td><p>Late notifications for suckler cow premium</p></td><td><p>ONE OFF</p></td><td><p>0,00</p></td><td><p>EUR</p></td><td><p>&#8211; 1&#160;040&#160;875,60</p></td><td><p>0,00</p></td><td><p>&#8211; 1&#160;040&#160;875,60</p></td></tr><tr><td><p>Other Direct Aid &#8212; Bovines</p></td><td><p>2013</p></td><td><p>Late notifications for suckler cow premium</p></td><td><p>ONE OFF</p></td><td><p>0,00</p></td><td><p>EUR</p></td><td><p>&#8211; 800,31</p></td><td><p>0,00</p></td><td><p>&#8211; 800,31</p></td></tr><tr><td><p>Financial audit &#8212; Late payments and payment deadlines</p></td><td><p>2010</p></td><td><p>late payment and ineligible expenditure</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 6&#160;922&#160;613,78</p></td><td><p>&#8211; 6&#160;922&#160;613,78</p></td><td><p>0,00</p></td></tr><tr><td><p>Certification</p></td><td><p>2011</p></td><td><p>late payments under the measure for refund of milk products</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 99&#160;193,65</p></td><td><p>0,00</p></td><td><p>&#8211; 99&#160;193,65</p></td></tr><tr><td><p>Irregularities</p></td><td><p>2011</p></td><td><p>lump-sum correction for advance payments and guarantees</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 38&#160;880,00</p></td><td><p>0,00</p></td><td><p>&#8211; 38&#160;880,00</p></td></tr><tr><td><p>Irregularities</p></td><td><p>2011</p></td><td><p>non-timely issue of a recovery related to late submission of report</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 8&#160;960,73</p></td><td><p>0,00</p></td><td><p>&#8211; 8&#160;960,73</p></td></tr><tr><td><p>Milk &#8212; Schoolmilk</p></td><td><p>2009</p></td><td><p>Regulatory reductions not imposed for late lodging of aid applications</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 99&#160;865,21</p></td><td><p>0,00</p></td><td><p>&#8211; 99&#160;865,21</p></td></tr><tr><td><p>Milk &#8212; Schoolmilk</p></td><td><p>2010</p></td><td><p>Regulatory reductions not imposed for late lodging of aid applications</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 243&#160;317,07</p></td><td><p>0,00</p></td><td><p>&#8211; 243&#160;317,07</p></td></tr><tr><td><p>Milk &#8212; Schoolmilk</p></td><td><p>2011</p></td><td><p>Regulatory reductions not imposed for late lodging of aid applications</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 227&#160;242,67</p></td><td><p>0,00</p></td><td><p>&#8211; 227&#160;242,67</p></td></tr><tr><td><p>Milk &#8212; Schoolmilk</p></td><td><p>2012</p></td><td><p>Regulatory reductions not imposed for late lodging of aid applications</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 237&#160;633,70</p></td><td><p>0,00</p></td><td><p>&#8211; 237&#160;633,70</p></td></tr><tr><td><p>Milk &#8212; Schoolmilk</p></td><td><p>2013</p></td><td><p>Regulatory reductions not imposed for late lodging of aid applications</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 213&#160;989,71</p></td><td><p>0,00</p></td><td><p>&#8211; 213&#160;989,71</p></td></tr><tr><td><p>Milk &#8212; Schoolmilk</p></td><td><p>2014</p></td><td><p>Regulatory reductions not imposed for late lodging of aid applications</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 156&#160;968,13</p></td><td><p>0,00</p></td><td><p>&#8211; 156&#160;968,13</p></td></tr><tr><td><p>Certification</p></td><td><p>2012</p></td><td><p>restructuring of vineyards</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 16&#160;575,06</p></td><td><p>0,00</p></td><td><p>&#8211; 16&#160;575,06</p></td></tr><tr><td><p>Milk &#8212; Schoolmilk</p></td><td><p>2009</p></td><td><p>Settlement of a previous correction concerning reduction for late lodging of aid applications for excluding double financial correction</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>10&#160;634,37</p></td><td><p>0,00</p></td><td><p>10&#160;634,37</p></td></tr><tr><td><p>Milk &#8212; Schoolmilk</p></td><td><p>2010</p></td><td><p>Settlement of a previous correction concerning reduction for late lodging of aid applications for excluding double financial correction</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>13&#160;312,71</p></td><td><p>0,00</p></td><td><p>13&#160;312,71</p></td></tr><tr><td><p>Milk &#8212; Schoolmilk</p></td><td><p>2011</p></td><td><p>Settlement of a previous correction concerning reduction for late lodging of aid applications for excluding double financial correction</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>61,08</p></td><td><p>0,00</p></td><td><p>61,08</p></td></tr><tr><td><p>Milk &#8212; Schoolmilk</p></td><td><p>2012</p></td><td><p>Settlement of a previous correction concerning reduction for late lodging of aid applications for excluding double financial correction</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>17,99</p></td><td><p>0,00</p></td><td><p>17,99</p></td></tr><tr><td><p>Irregularities</p></td><td><p>2012</p></td><td><p>unrecoverable debts from previous periods</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 232&#160;549,69</p></td><td><p>0,00</p></td><td><p>&#8211; 232&#160;549,69</p></td></tr><tr><td><p>Milk &#8212; Schoolmilk</p></td><td><p>2010</p></td><td><p>weaknesses in administrative controls</p></td><td><p>FLAT RATE</p></td><td><p>5,00</p></td><td><p>EUR</p></td><td><p>&#8211; 326&#160;272,47</p></td><td><p>0,00</p></td><td><p>&#8211; 326&#160;272,47</p></td></tr><tr><td><p>Milk &#8212; Schoolmilk</p></td><td><p>2011</p></td><td><p>weaknesses in administrative controls</p></td><td><p>FLAT RATE</p></td><td><p>5,00</p></td><td><p>EUR</p></td><td><p>&#8211; 625&#160;154,44</p></td><td><p>0,00</p></td><td><p>&#8211; 625&#160;154,44</p></td></tr><tr><td><p>Milk &#8212; Schoolmilk</p></td><td><p>2012</p></td><td><p>weaknesses in administrative controls</p></td><td><p>FLAT RATE</p></td><td><p>5,00</p></td><td><p>EUR</p></td><td><p>&#8211; 654&#160;928,98</p></td><td><p>0,00</p></td><td><p>&#8211; 654&#160;928,98</p></td></tr><tr><td><p>Milk &#8212; Schoolmilk</p></td><td><p>2013</p></td><td><p>weaknesses in administrative controls</p></td><td><p>FLAT RATE</p></td><td><p>5,00</p></td><td><p>EUR</p></td><td><p>&#8211; 341&#160;329,21</p></td><td><p>0,00</p></td><td><p>&#8211; 341&#160;329,21</p></td></tr><tr><td><p>Milk &#8212; Schoolmilk</p></td><td><p>2014</p></td><td><p>weaknesses in administrative controls</p></td><td><p>FLAT RATE</p></td><td><p>5,00</p></td><td><p>EUR</p></td><td><p>&#8211; 2&#160;121,16</p></td><td><p>0,00</p></td><td><p>&#8211; 2&#160;121,16</p></td></tr><tr><td><p><span>Total FR:</span></p></td><td><p><span>EUR</span></p></td><td><p><span>&#8211; 58&#160;759&#160;774,04</span></p></td><td><p><span>&#8211; 8&#160;249&#160;669,65</span></p></td><td><p><span>&#8211; 50&#160;510&#160;104,39</span></p></td></tr><tr><td><p>Member State</p></td><td><p>Measure</p></td><td><p>FY</p></td><td><p>Reason</p></td><td><p>Type</p></td><td><p>Correction (%)</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>GB</span></p></td><td><p>Decoupled Direct Aids</p></td><td><p>2011</p></td><td><p>Weaknesses in the LPIS-GIS and in the on-the-spot checks</p></td><td><p>FLAT RATE</p></td><td><p>2,00</p></td><td><p>EUR</p></td><td><p>&#8211; 41&#160;149&#160;491,32</p></td><td><p>0,00</p></td><td><p>&#8211; 41&#160;149&#160;491,32</p></td></tr><tr><td><p>Other Direct Aids</p></td><td><p>2011</p></td><td><p>Weaknesses in the LPIS-GIS and in the on-the-spot checks</p></td><td><p>FLAT RATE</p></td><td><p>2,00</p></td><td><p>EUR</p></td><td><p>&#8211; 152&#160;102,70</p></td><td><p>0,00</p></td><td><p>&#8211; 152&#160;102,70</p></td></tr><tr><td><p>Decoupled Direct Aids</p></td><td><p>2012</p></td><td><p>Weaknesses in the LPIS-GIS and in the on-the-spot checks</p></td><td><p>FLAT RATE</p></td><td><p>2,00</p></td><td><p>EUR</p></td><td><p>&#8211; 41&#160;173&#160;119,81</p></td><td><p>0,00</p></td><td><p>&#8211; 41&#160;173&#160;119,81</p></td></tr><tr><td><p>Other Direct Aids</p></td><td><p>2012</p></td><td><p>Weaknesses in the LPIS-GIS and in the on-the-spot checks</p></td><td><p>FLAT RATE</p></td><td><p>2,00</p></td><td><p>EUR</p></td><td><p>&#8211; 125&#160;611,33</p></td><td><p>0,00</p></td><td><p>&#8211; 125&#160;611,33</p></td></tr><tr><td><p>Decoupled Direct Aids</p></td><td><p>2011</p></td><td><p>Weaknesses in updating LPIS maximum eligible area, CY 2010</p></td><td><p>EXTRAPOLATED</p></td><td><p>1,44</p></td><td><p>EUR</p></td><td><p>&#8211; 4&#160;508&#160;766,82</p></td><td><p>&#8211; 4&#160;508&#160;766,82</p></td><td><p>0,00</p></td></tr><tr><td><p>Decoupled Direct Aids</p></td><td><p>2012</p></td><td><p>Weaknesses in updating LPIS maximum eligible area, CY 2010</p></td><td><p>EXTRAPOLATED</p></td><td><p>1,44</p></td><td><p>EUR</p></td><td><p>&#8211; 14&#160;637,02</p></td><td><p>&#8211; 14&#160;637,02</p></td><td><p>0,00</p></td></tr><tr><td><p>Decoupled Direct Aids</p></td><td><p>2013</p></td><td><p>Weaknesses in updating LPIS maximum eligible area, CY 2010</p></td><td><p>EXTRAPOLATED</p></td><td><p>1,44</p></td><td><p>EUR</p></td><td><p>&#8211; 6&#160;296,05</p></td><td><p>&#8211; 6&#160;296,05</p></td><td><p>0,00</p></td></tr><tr><td><p>Decoupled Direct Aids</p></td><td><p>2012</p></td><td><p>Weaknesses in updating LPIS maximum eligible area, CY 2011</p></td><td><p>EXTRAPOLATED</p></td><td><p>1,35</p></td><td><p>EUR</p></td><td><p>&#8211; 4&#160;145&#160;094,84</p></td><td><p>&#8211; 4&#160;145&#160;094,84</p></td><td><p>0,00</p></td></tr><tr><td><p>Decoupled Direct Aids</p></td><td><p>2013</p></td><td><p>Weaknesses in updating LPIS maximum eligible area, CY 2011</p></td><td><p>EXTRAPOLATED</p></td><td><p>1,35</p></td><td><p>EUR</p></td><td><p>&#8211; 11&#160;461,82</p></td><td><p>&#8211; 11&#160;461,82</p></td><td><p>0,00</p></td></tr><tr><td><p>Decoupled Direct Aids</p></td><td><p>2013</p></td><td><p>Weaknesses in updating LPIS maximum eligible area, CY 2012</p></td><td><p>EXTRAPOLATED</p></td><td><p>1,02</p></td><td><p>EUR</p></td><td><p>&#8211; 3&#160;118&#160;298,35</p></td><td><p>&#8211; 3&#160;118&#160;298,35</p></td><td><p>0,00</p></td></tr><tr><td><p><span>Total GB:</span></p></td><td><p><span>EUR</span></p></td><td><p><span>&#8211; 94&#160;404&#160;880,06</span></p></td><td><p><span>&#8211; 11&#160;804&#160;554,90</span></p></td><td><p><span>&#8211; 82&#160;600&#160;325,16</span></p></td></tr><tr><td><p>Member State</p></td><td><p>Measure</p></td><td><p>FY</p></td><td><p>Reason</p></td><td><p>Type</p></td><td><p>Correction (%)</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>GR</span></p></td><td><p>Certification</p></td><td><p>2009</p></td><td><p>Administrative error</p></td><td><p>ONE OFF</p></td><td><p>0,00</p></td><td><p>EUR</p></td><td><p>&#8211; 3&#160;725&#160;956,14</p></td><td><p>0,00</p></td><td><p>&#8211; 3&#160;725&#160;956,14</p></td></tr><tr><td><p>Decoupled Direct Aids</p></td><td><p>2010</p></td><td><p>CY 2009, Weakness in administrative checks</p></td><td><p>FLAT RATE</p></td><td><p>5,00</p></td><td><p>EUR</p></td><td><p>&#8211; 1&#160;258&#160;341,84</p></td><td><p>0,00</p></td><td><p>&#8211; 1&#160;258&#160;341,84</p></td></tr><tr><td><p>Decoupled Direct Aids</p></td><td><p>2010</p></td><td><p>CY 2009, Weakness in calculation of aids</p></td><td><p>ONE OFF</p></td><td><p>0,00</p></td><td><p>EUR</p></td><td><p>&#8211; 834&#160;150,17</p></td><td><p>0,00</p></td><td><p>&#8211; 834&#160;150,17</p></td></tr><tr><td><p>Decoupled Direct Aids</p></td><td><p>2010</p></td><td><p>CY 2009, Weakness in definition of permanent pastures</p></td><td><p>FLAT RATE</p></td><td><p>5,00</p></td><td><p>EUR</p></td><td><p>&#8211; 85&#160;534&#160;291,54</p></td><td><p>&#8211; 10&#160;905&#160;970,63</p></td><td><p>&#8211; 74&#160;628&#160;320,91</p></td></tr><tr><td><p>Decoupled Direct Aids</p></td><td><p>2011</p></td><td><p>CY 2010, Risk analysis not effective</p></td><td><p>ONE OFF</p></td><td><p>0,00</p></td><td><p>EUR</p></td><td><p>&#8211; 31&#160;425&#160;312,22</p></td><td><p>0,00</p></td><td><p>&#8211; 31&#160;425&#160;312,22</p></td></tr><tr><td><p>Decoupled Direct Aids</p></td><td><p>2011</p></td><td><p>CY 2010, Weakness in calculation of aids</p></td><td><p>ONE OFF</p></td><td><p>0,00</p></td><td><p>EUR</p></td><td><p>&#8211; 231&#160;205,28</p></td><td><p>0,00</p></td><td><p>&#8211; 231&#160;205,28</p></td></tr><tr><td><p>Decoupled Direct Aids</p></td><td><p>2011</p></td><td><p>CY 2010, Weakness in definition of permanent pastures</p></td><td><p>FLAT RATE</p></td><td><p>25,00</p></td><td><p>EUR</p></td><td><p>&#8211; 96&#160;766&#160;888,08</p></td><td><p>0,00</p></td><td><p>&#8211; 96&#160;766&#160;888,08</p></td></tr><tr><td><p>Decoupled Direct Aids</p></td><td><p>2012</p></td><td><p>CY 2011, Weakness in calculation of aids</p></td><td><p>ONE OFF</p></td><td><p>0,00</p></td><td><p>EUR</p></td><td><p>&#8211; 210&#160;599,35</p></td><td><p>0,00</p></td><td><p>&#8211; 210&#160;599,35</p></td></tr><tr><td><p>Decoupled Direct Aids</p></td><td><p>2012</p></td><td><p>CY 2011, Weakness in definition of permanent pastures</p></td><td><p>FLAT RATE</p></td><td><p>25,00</p></td><td><p>EUR</p></td><td><p>&#8211; 97&#160;222&#160;743,23</p></td><td><p>0,00</p></td><td><p>&#8211; 97&#160;222&#160;743,23</p></td></tr><tr><td><p>Cross Compliance</p></td><td><p>2010</p></td><td><p>Incomplete check for 3 SMR and 1 GAEC, 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;885&#160;840,27</p></td><td><p>&#8211; 217&#160;489,28</p></td><td><p>&#8211; 4&#160;668&#160;350,99</p></td></tr><tr><td><p>Cross Compliance</p></td><td><p>2011</p></td><td><p>Incomplete check for 3 SMR and 1 GAEC, CY 2009</p></td><td><p>FLAT RATE</p></td><td><p>2,00</p></td><td><p>EUR</p></td><td><p>&#8211; 14&#160;623,47</p></td><td><p>4,01</p></td><td><p>&#8211; 14&#160;627,48</p></td></tr><tr><td><p>Cross Compliance</p></td><td><p>2012</p></td><td><p>Incomplete check for 3 SMR and 1 GAEC, CY 2009</p></td><td><p>FLAT RATE</p></td><td><p>2,00</p></td><td><p>EUR</p></td><td><p>2&#160;123,88</p></td><td><p>&#8211; 90,25</p></td><td><p>2&#160;214,13</p></td></tr><tr><td><p>Cross Compliance</p></td><td><p>2009</p></td><td><p>Incomplete check for 3 SMR and 1 GAEC, CY 2010</p></td><td><p>FLAT RATE</p></td><td><p>2,00</p></td><td><p>EUR</p></td><td><p>&#8211; 36&#160;565,30</p></td><td><p>0,00</p></td><td><p>&#8211; 36&#160;565,30</p></td></tr><tr><td><p>Cross Compliance</p></td><td><p>2010</p></td><td><p>Incomplete check for 3 SMR and 1 GAEC, CY 2010</p></td><td><p>FLAT RATE</p></td><td><p>2,00</p></td><td><p>EUR</p></td><td><p>&#8211; 767,75</p></td><td><p>0,00</p></td><td><p>&#8211; 767,75</p></td></tr><tr><td><p>Cross Compliance</p></td><td><p>2011</p></td><td><p>Incomplete check for 3 SMR and 1 GAEC, CY 2010</p></td><td><p>FLAT RATE</p></td><td><p>2,00</p></td><td><p>EUR</p></td><td><p>&#8211; 4&#160;668&#160;387,23</p></td><td><p>&#8211; 256&#160;891,02</p></td><td><p>&#8211; 4&#160;411&#160;496,21</p></td></tr><tr><td><p>Cross Compliance</p></td><td><p>2012</p></td><td><p>Incomplete check for 3 SMR and 1 GAEC, 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;762,62</p></td><td><p>&#8211; 358,82</p></td><td><p>&#8211; 1&#160;403,80</p></td></tr><tr><td><p>Cross Compliance</p></td><td><p>2013</p></td><td><p>Incomplete check for 3 SMR and 1 GAEC, CY 2010</p></td><td><p>FLAT RATE</p></td><td><p>2,00</p></td><td><p>EUR</p></td><td><p>1&#160;134,34</p></td><td><p>0,00</p></td><td><p>1&#160;134,34</p></td></tr><tr><td><p>Cross Compliance</p></td><td><p>2010</p></td><td><p>Incomplete check for 3 SMR and 1 GAEC, CY 2011</p></td><td><p>FLAT RATE</p></td><td><p>2,00</p></td><td><p>EUR</p></td><td><p>&#8211; 8&#160;798,19</p></td><td><p>0,00</p></td><td><p>&#8211; 8&#160;798,19</p></td></tr><tr><td><p>Cross Compliance</p></td><td><p>2011</p></td><td><p>Incomplete check for 3 SMR and 1 GAEC, CY 2011</p></td><td><p>FLAT RATE</p></td><td><p>2,00</p></td><td><p>EUR</p></td><td><p>&#8211; 730,69</p></td><td><p>0,00</p></td><td><p>&#8211; 730,69</p></td></tr><tr><td><p>Cross Compliance</p></td><td><p>2012</p></td><td><p>Incomplete check for 3 SMR and 1 GAEC, CY 2011</p></td><td><p>FLAT RATE</p></td><td><p>2,00</p></td><td><p>EUR</p></td><td><p>&#8211; 4&#160;628&#160;045,90</p></td><td><p>&#8211; 194&#160;866,68</p></td><td><p>&#8211; 4&#160;433&#160;179,22</p></td></tr><tr><td><p>Cross Compliance</p></td><td><p>2013</p></td><td><p>Incomplete check for 3 SMR and 1 GAEC, CY 2011</p></td><td><p>FLAT RATE</p></td><td><p>2,00</p></td><td><p>EUR</p></td><td><p>6&#160;396,69</p></td><td><p>0,00</p></td><td><p>6&#160;396,69</p></td></tr><tr><td><p>Certification</p></td><td><p>2010</p></td><td><p>Known error in EAGF IACS &#8212; counterfeited invoice &#8212; premium for special durum wheat</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 3&#160;460,25</p></td><td><p>0,00</p></td><td><p>&#8211; 3&#160;460,25</p></td></tr><tr><td><p>Financial audit &#8212; Late payments and payment deadlines</p></td><td><p>2012</p></td><td><p>Late payments</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 242&#160;883,87</p></td><td><p>&#8211; 242&#160;883,87</p></td><td><p>0,00</p></td></tr><tr><td><p>Financial audit &#8212; Late payments and payment deadlines</p></td><td><p>2012</p></td><td><p>Late payments</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>0,00</p></td><td><p>&#8211; 18&#160;212,08</p></td><td><p>18&#160;212,08</p></td></tr><tr><td><p>Cross Compliance</p></td><td><p>2010</p></td><td><p>Leniency of the sanctioning system, 2009</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 314&#160;226,90</p></td><td><p>&#8211; 628,45</p></td><td><p>&#8211; 313&#160;598,45</p></td></tr><tr><td><p>Cross Compliance</p></td><td><p>2011</p></td><td><p>Leniency of the sanctioning system, 2010</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 311&#160;191,72</p></td><td><p>&#8211; 622,39</p></td><td><p>&#8211; 310&#160;569,33</p></td></tr><tr><td><p>Cross Compliance</p></td><td><p>2012</p></td><td><p>Leniency of the sanctioning system, 2011</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 165&#160;476,02</p></td><td><p>&#8211; 330,95</p></td><td><p>&#8211; 165&#160;145,07</p></td></tr><tr><td><p>Certification</p></td><td><p>2012</p></td><td><p>Most Likely Error correction</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 474&#160;888,32</p></td><td><p>0,00</p></td><td><p>&#8211; 474&#160;888,32</p></td></tr><tr><td><p>Entitlements</p></td><td><p>2007</p></td><td><p>Reimbursement following the judgement of the European Court of Justice in case T-632/11</p></td><td><p>FLAT RATE</p></td><td><p>10,00</p></td><td><p>EUR</p></td><td><p>7&#160;055&#160;951,79</p></td><td><p>7&#160;055&#160;951,79</p></td><td><p>0,00</p></td></tr><tr><td><p><span>Total GR:</span></p></td><td><p><span>EUR</span></p></td><td><p><span>&#8211; 325&#160;901&#160;529,65</span></p></td><td><p><span>&#8211; 4&#160;782&#160;388,62</span></p></td><td><p><span>&#8211; 321&#160;119&#160;141,03</span></p></td></tr><tr><td><p>Member State</p></td><td><p>Measure</p></td><td><p>FY</p></td><td><p>Reason</p></td><td><p>Type</p></td><td><p>Correction (%)</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>HU</span></p></td><td><p>Cross Compliance</p></td><td><p>2011</p></td><td><p>Ineffective or partial checks for 4&#160;SMRs, CY2010</p></td><td><p>FLAT RATE</p></td><td><p>2,00</p></td><td><p>EUR</p></td><td><p>&#8211; 1&#160;615&#160;567,11</p></td><td><p>&#8211; 712,70</p></td><td><p>&#8211; 1&#160;614&#160;854,41</p></td></tr><tr><td><p>Cross Compliance</p></td><td><p>2012</p></td><td><p>Ineffective or partial checks for 4&#160;SMRs, CY2011</p></td><td><p>FLAT RATE</p></td><td><p>2,00</p></td><td><p>EUR</p></td><td><p>&#8211; 1&#160;600&#160;343,90</p></td><td><p>&#8211; 173,63</p></td><td><p>&#8211; 1&#160;600&#160;170,27</p></td></tr><tr><td><p>Cross Compliance</p></td><td><p>2010</p></td><td><p>Minor non-compliances treated as tolerances, CY2009</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 266&#160;654,00</p></td><td><p>&#8211; 533,31</p></td><td><p>&#8211; 266&#160;120,69</p></td></tr><tr><td><p>Cross Compliance</p></td><td><p>2011</p></td><td><p>Minor non-compliances treated as tolerances, CY2010</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 287&#160;746,00</p></td><td><p>&#8211; 575,49</p></td><td><p>&#8211; 287&#160;170,51</p></td></tr><tr><td><p>Cross Compliance</p></td><td><p>2012</p></td><td><p>Minor non-compliances treated as tolerances, CY2011</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 14&#160;540,00</p></td><td><p>&#8211; 29,08</p></td><td><p>&#8211; 14&#160;510,92</p></td></tr><tr><td><p>Cross Compliance</p></td><td><p>2009</p></td><td><p>No definition of a GAEC standard, CY2008</p></td><td><p>FLAT RATE</p></td><td><p>2,00</p></td><td><p>EUR</p></td><td><p>&#8211; 196&#160;594,99</p></td><td><p>&#8211; 4&#160;936,38</p></td><td><p>&#8211; 191&#160;658,61</p></td></tr><tr><td><p>Cross Compliance</p></td><td><p>2010</p></td><td><p>No definition of a GAEC standard, Ineffective or partial checks for 4&#160;SMRs, CY2009</p></td><td><p>FLAT RATE</p></td><td><p>2,00</p></td><td><p>EUR</p></td><td><p>&#8211; 1&#160;419&#160;746,61</p></td><td><p>0,00</p></td><td><p>&#8211; 1&#160;419&#160;746,61</p></td></tr><tr><td><p>Other Direct Aid &#8212; Article&#160;68-72 of Reg.73/2009</p></td><td><p>2011</p></td><td><p>Non application of reductions and retroactive recoveries</p></td><td><p>ONE OFF</p></td><td><p>0,00</p></td><td><p>EUR</p></td><td><p>&#8211; 192&#160;496,94</p></td><td><p>0,00</p></td><td><p>&#8211; 192&#160;496,94</p></td></tr><tr><td><p>Other Direct Aid &#8212; Article&#160;68-72 of Reg.73/2009</p></td><td><p>2012</p></td><td><p>Non application of reductions and retroactive recoveries</p></td><td><p>ONE OFF</p></td><td><p>0,00</p></td><td><p>EUR</p></td><td><p>&#8211; 86&#160;816,93</p></td><td><p>0,00</p></td><td><p>&#8211; 86&#160;816,93</p></td></tr><tr><td><p>Other Direct Aid &#8212; Article&#160;68-72 of Reg.73/2009</p></td><td><p>2013</p></td><td><p>Non application of reductions and retroactive recoveries</p></td><td><p>ONE OFF</p></td><td><p>0,00</p></td><td><p>EUR</p></td><td><p>&#8211; 167&#160;077,38</p></td><td><p>0,00</p></td><td><p>&#8211; 167&#160;077,38</p></td></tr><tr><td><p>Export refunds- Live animals</p></td><td><p>2011</p></td><td><p>weakness on a key control concerning travel time related to transport of live animals</p></td><td><p>FLAT RATE</p></td><td><p>5,00</p></td><td><p>EUR</p></td><td><p>&#8211; 25&#160;771,41</p></td><td><p>0,00</p></td><td><p>&#8211; 25&#160;771,41</p></td></tr><tr><td><p>Export refunds- Live animals</p></td><td><p>2012</p></td><td><p>weakness on a key control concerning travel time related to transport of live animals</p></td><td><p>FLAT RATE</p></td><td><p>5,00</p></td><td><p>EUR</p></td><td><p>&#8211; 7&#160;923,51</p></td><td><p>0,00</p></td><td><p>&#8211; 7&#160;923,51</p></td></tr><tr><td><p>Export refunds- Live animals</p></td><td><p>2013</p></td><td><p>weakness on a key control concerning travel time related to transport of live animals</p></td><td><p>FLAT RATE</p></td><td><p>5,00</p></td><td><p>EUR</p></td><td><p>&#8211; 2&#160;068,64</p></td><td><p>0,00</p></td><td><p>&#8211; 2&#160;068,64</p></td></tr><tr><td><p>Export refunds- Live animals</p></td><td><p>2014</p></td><td><p>weakness on a key control concerning travel time related to transport of live animals</p></td><td><p>FLAT RATE</p></td><td><p>5,00</p></td><td><p>EUR</p></td><td><p>&#8211; 940,87</p></td><td><p>0,00</p></td><td><p>&#8211; 940,87</p></td></tr><tr><td><p><span>Total HU:</span></p></td><td><p><span>EUR</span></p></td><td><p><span>&#8211; 5&#160;884&#160;288,29</span></p></td><td><p><span>&#8211; 6&#160;960,59</span></p></td><td><p><span>&#8211; 5&#160;877&#160;327,70</span></p></td></tr><tr><td><p>Member State</p></td><td><p>Measure</p></td><td><p>FY</p></td><td><p>Reason</p></td><td><p>Type</p></td><td><p>Correction (%)</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>IE</span></p></td><td><p>Irregularities</p></td><td><p>2012</p></td><td><p>interest following late notifications to debtors</p></td><td><p>ONE OFF</p></td><td><p>0,00</p></td><td><p>EUR</p></td><td><p>&#8211; 24&#160;310,00</p></td><td><p>0,00</p></td><td><p>&#8211; 24&#160;310,00</p></td></tr><tr><td><p><span>Total IE:</span></p></td><td><p><span>EUR</span></p></td><td><p><span>&#8211; 24&#160;310,00</span></p></td><td><p><span>0,00</span></p></td><td><p><span>&#8211; 24&#160;310,00</span></p></td></tr><tr><td><p>Member State</p></td><td><p>Measure</p></td><td><p>FY</p></td><td><p>Reason</p></td><td><p>Type</p></td><td><p>Correction (%)</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>IT</span></p></td><td><p>Decoupled Direct Aids</p></td><td><p>2009</p></td><td><p>Eligibility of permanent pasture</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 3&#160;291&#160;735,88</p></td><td><p>0,00</p></td><td><p>&#8211; 3&#160;291&#160;735,88</p></td></tr><tr><td><p>Decoupled Direct Aids</p></td><td><p>2010</p></td><td><p>Eligibility of permanent pasture</p></td><td><p>FLAT RATE</p></td><td><p>5,00</p></td><td><p>EUR</p></td><td><p>&#8211; 3&#160;244&#160;105,28</p></td><td><p>0,00</p></td><td><p>&#8211; 3&#160;244&#160;105,28</p></td></tr><tr><td><p>Decoupled Direct Aids</p></td><td><p>2011</p></td><td><p>Eligibility of permanent pasture</p></td><td><p>FLAT RATE</p></td><td><p>5,00</p></td><td><p>EUR</p></td><td><p>&#8211; 2&#160;708&#160;898,96</p></td><td><p>0,00</p></td><td><p>&#8211; 2&#160;708&#160;898,96</p></td></tr><tr><td><p>Decoupled Direct Aids</p></td><td><p>2009</p></td><td><p>Incorrect application of 0,1Ha tolerance</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 104&#160;511,69</p></td><td><p>0,00</p></td><td><p>&#8211; 104&#160;511,69</p></td></tr><tr><td><p>Decoupled Direct Aids</p></td><td><p>2010</p></td><td><p>Incorrect application of 0,1Ha tolerance</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 35&#160;336,77</p></td><td><p>0,00</p></td><td><p>&#8211; 35&#160;336,77</p></td></tr><tr><td><p>Decoupled Direct Aids</p></td><td><p>2010</p></td><td><p>Lack of procedure for intentional non-compliance</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 51&#160;346,95</p></td><td><p>0,00</p></td><td><p>&#8211; 51&#160;346,95</p></td></tr><tr><td><p><span>Total IT:</span></p></td><td><p><span>EUR</span></p></td><td><p><span>&#8211; 9&#160;435&#160;935,53</span></p></td><td><p><span>0,00</span></p></td><td><p><span>&#8211; 9&#160;435&#160;935,53</span></p></td></tr><tr><td><p>Member State</p></td><td><p>Measure</p></td><td><p>FY</p></td><td><p>Reason</p></td><td><p>Type</p></td><td><p>Correction (%)</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>LU</span></p></td><td><p>Cross Compliance</p></td><td><p>2010</p></td><td><p>Weaknesses in controls and sanctions for many SMR, CY2009</p></td><td><p>FLAT RATE</p></td><td><p>5,00</p></td><td><p>EUR</p></td><td><p>&#8211; 172&#160;829,19</p></td><td><p>0,00</p></td><td><p>&#8211; 172&#160;829,19</p></td></tr><tr><td><p>Cross Compliance</p></td><td><p>2011</p></td><td><p>Weaknesses in controls and sanctions for many SMR, CY2009</p></td><td><p>FLAT RATE</p></td><td><p>5,00</p></td><td><p>EUR</p></td><td><p>&#8211; 119,86</p></td><td><p>0,00</p></td><td><p>&#8211; 119,86</p></td></tr><tr><td><p>Cross Compliance</p></td><td><p>2012</p></td><td><p>Weaknesses in controls and sanctions for many SMR, CY2009</p></td><td><p>FLAT RATE</p></td><td><p>5,00</p></td><td><p>EUR</p></td><td><p>&#8211; 139,73</p></td><td><p>0,00</p></td><td><p>&#8211; 139,73</p></td></tr><tr><td><p>Cross Compliance</p></td><td><p>2009</p></td><td><p>Weaknesses in controls and sanctions for many SMR, CY2010</p></td><td><p>FLAT RATE</p></td><td><p>5,00</p></td><td><p>EUR</p></td><td><p>&#8211; 525,20</p></td><td><p>0,00</p></td><td><p>&#8211; 525,20</p></td></tr><tr><td><p>Cross Compliance</p></td><td><p>2010</p></td><td><p>Weaknesses in controls and sanctions for many SMR, CY2010</p></td><td><p>FLAT RATE</p></td><td><p>5,00</p></td><td><p>EUR</p></td><td><p>&#8211; 9,14</p></td><td><p>&#8211; 9,14</p></td><td><p>0,00</p></td></tr><tr><td><p>Cross Compliance</p></td><td><p>2011</p></td><td><p>Weaknesses in controls and sanctions for many SMR, CY2010</p></td><td><p>FLAT RATE</p></td><td><p>5,00</p></td><td><p>EUR</p></td><td><p>&#8211; 170&#160;803,10</p></td><td><p>0,00</p></td><td><p>&#8211; 170&#160;803,10</p></td></tr><tr><td><p>Cross Compliance</p></td><td><p>2012</p></td><td><p>Weaknesses in controls and sanctions for many SMR, CY2010</p></td><td><p>FLAT RATE</p></td><td><p>5,00</p></td><td><p>EUR</p></td><td><p>&#8211; 559,72</p></td><td><p>0,00</p></td><td><p>&#8211; 559,72</p></td></tr><tr><td><p>Cross Compliance</p></td><td><p>2013</p></td><td><p>Weaknesses in controls and sanctions for many SMR, CY2010</p></td><td><p>FLAT RATE</p></td><td><p>5,00</p></td><td><p>EUR</p></td><td><p>&#8211; 9,94</p></td><td><p>0,00</p></td><td><p>&#8211; 9,94</p></td></tr><tr><td><p>Cross Compliance</p></td><td><p>2010</p></td><td><p>Weaknesses in controls for some SMR, CY2011</p></td><td><p>FLAT RATE</p></td><td><p>2,00</p></td><td><p>EUR</p></td><td><p>&#8211; 11,08</p></td><td><p>0,00</p></td><td><p>&#8211; 11,08</p></td></tr><tr><td><p>Cross Compliance</p></td><td><p>2012</p></td><td><p>Weaknesses in controls for some SMR, CY2011</p></td><td><p>FLAT RATE</p></td><td><p>2,00</p></td><td><p>EUR</p></td><td><p>&#8211; 68&#160;099,37</p></td><td><p>0,00</p></td><td><p>&#8211; 68&#160;099,37</p></td></tr><tr><td><p>Cross Compliance</p></td><td><p>2013</p></td><td><p>Weaknesses in controls for some SMR, CY2011</p></td><td><p>FLAT RATE</p></td><td><p>2,00</p></td><td><p>EUR</p></td><td><p>&#8211; 22,97</p></td><td><p>0,00</p></td><td><p>&#8211; 22,97</p></td></tr><tr><td><p>Cross Compliance</p></td><td><p>2011</p></td><td><p>Weaknesses in controls for some SMR, CY2012</p></td><td><p>FLAT RATE</p></td><td><p>2,00</p></td><td><p>EUR</p></td><td><p>&#8211; 4,41</p></td><td><p>0,00</p></td><td><p>&#8211; 4,41</p></td></tr><tr><td><p>Cross Compliance</p></td><td><p>2013</p></td><td><p>Weaknesses in controls for some SMR, CY2012</p></td><td><p>FLAT RATE</p></td><td><p>2,00</p></td><td><p>EUR</p></td><td><p>&#8211; 67&#160;282,23</p></td><td><p>0,00</p></td><td><p>&#8211; 67&#160;282,23</p></td></tr><tr><td><p><span>Total LU:</span></p></td><td><p><span>EUR</span></p></td><td><p><span>&#8211; 480&#160;415,94</span></p></td><td><p><span>&#8211; 9,14</span></p></td><td><p><span>&#8211; 480&#160;406,80</span></p></td></tr><tr><td><p>Member State</p></td><td><p>Measure</p></td><td><p>FY</p></td><td><p>Reason</p></td><td><p>Type</p></td><td><p>Correction (%)</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>NL</span></p></td><td><p>Cross Compliance</p></td><td><p>2010</p></td><td><p>Leniency of the sanctioning system, CY 2009</p></td><td><p>ONE OFF</p></td><td><p>0,00</p></td><td><p>EUR</p></td><td><p>&#8211; 336&#160;738,00</p></td><td><p>&#8211; 673,47</p></td><td><p>&#8211; 336&#160;064,53</p></td></tr><tr><td><p>Cross Compliance</p></td><td><p>2011</p></td><td><p>Leniency of the sanctioning system, CY 2010</p></td><td><p>ONE OFF</p></td><td><p>0,00</p></td><td><p>EUR</p></td><td><p>&#8211; 404&#160;673,00</p></td><td><p>&#8211; 809,34</p></td><td><p>&#8211; 403&#160;863,66</p></td></tr><tr><td><p>Cross Compliance</p></td><td><p>2012</p></td><td><p>Leniency of the sanctioning system, CY 2011</p></td><td><p>ONE OFF</p></td><td><p>0,00</p></td><td><p>EUR</p></td><td><p>&#8211; 231&#160;249,00</p></td><td><p>&#8211; 462,51</p></td><td><p>&#8211; 230&#160;786,49</p></td></tr><tr><td><p>Cross Compliance</p></td><td><p>2011</p></td><td><p>Partial control of four SMRs, 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;632&#160;040,68</p></td><td><p>&#8211; 1&#160;500,00</p></td><td><p>&#8211; 1&#160;630&#160;540,68</p></td></tr><tr><td><p>Cross Compliance</p></td><td><p>2012</p></td><td><p>Partial control of four SMRs, CY 2010</p></td><td><p>FLAT RATE</p></td><td><p>2,00</p></td><td><p>EUR</p></td><td><p>&#8211; 6&#160;702,82</p></td><td><p>&#8211; 182,32</p></td><td><p>&#8211; 6&#160;520,50</p></td></tr><tr><td><p>Cross Compliance</p></td><td><p>2012</p></td><td><p>Partial control of four SMRs, CY 2011</p></td><td><p>FLAT RATE</p></td><td><p>2,00</p></td><td><p>EUR</p></td><td><p>&#8211; 1&#160;631&#160;326,51</p></td><td><p>0,00</p></td><td><p>&#8211; 1&#160;631&#160;326,51</p></td></tr><tr><td><p>Cross Compliance</p></td><td><p>2010</p></td><td><p>Two GAEC missing, partial control of three SMRs, 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;607&#160;697,98</p></td><td><p>&#8211; 10&#160;515,98</p></td><td><p>&#8211; 1&#160;597&#160;182,00</p></td></tr><tr><td><p>Cross Compliance</p></td><td><p>2011</p></td><td><p>Two GAEC missing, partial control of three SMRs, CY 2009</p></td><td><p>FLAT RATE</p></td><td><p>2,00</p></td><td><p>EUR</p></td><td><p>&#8211; 15,53</p></td><td><p>0,00</p></td><td><p>&#8211; 15,53</p></td></tr><tr><td><p>Cross Compliance</p></td><td><p>2012</p></td><td><p>Two GAEC missing, partial control of three SMRs, CY 2009</p></td><td><p>FLAT RATE</p></td><td><p>2,00</p></td><td><p>EUR</p></td><td><p>&#8211; 358,24</p></td><td><p>0,00</p></td><td><p>&#8211; 358,24</p></td></tr><tr><td><p><span>Total NL:</span></p></td><td><p><span>EUR</span></p></td><td><p><span>&#8211; 5&#160;850&#160;801,76</span></p></td><td><p><span>&#8211; 14&#160;143,62</span></p></td><td><p><span>&#8211; 5&#160;836&#160;658,14</span></p></td></tr><tr><td><p>Member State</p></td><td><p>Measure</p></td><td><p>FY</p></td><td><p>Reason</p></td><td><p>Type</p></td><td><p>Correction (%)</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>PL</span></p></td><td><p>Fruit and Vegetables &#8212; Operational Programmes</p></td><td><p>2009</p></td><td><p>On-the-spot control weakness &#8212; insufficient or inadequate quality of control</p></td><td><p>FLAT RATE</p></td><td><p>10,00</p></td><td><p>EUR</p></td><td><p>&#8211; 31&#160;264,18</p></td><td><p>0,00</p></td><td><p>&#8211; 31&#160;264,18</p></td></tr><tr><td><p>Fruit and Vegetables &#8212; Operational Programmes</p></td><td><p>2010</p></td><td><p>On-the-spot control weakness &#8212; insufficient or inadequate quality of control</p></td><td><p>FLAT RATE</p></td><td><p>10,00</p></td><td><p>EUR</p></td><td><p>&#8211; 29&#160;697,91</p></td><td><p>0,00</p></td><td><p>&#8211; 29&#160;697,91</p></td></tr><tr><td><p>Fruit and Vegetables &#8212; Operational Programmes</p></td><td><p>2011</p></td><td><p>On-the-spot control weakness &#8212; insufficient or inadequate quality of control</p></td><td><p>FLAT RATE</p></td><td><p>10,00</p></td><td><p>EUR</p></td><td><p>&#8211; 18&#160;292,77</p></td><td><p>0,00</p></td><td><p>&#8211; 18&#160;292,77</p></td></tr><tr><td><p>Fruit and Vegetables &#8212; Operational Programmes</p></td><td><p>2012</p></td><td><p>On-the-spot control weakness &#8212; insufficient or inadequate quality of control</p></td><td><p>FLAT RATE</p></td><td><p>10,00</p></td><td><p>EUR</p></td><td><p>&#8211; 63&#160;191,19</p></td><td><p>0,00</p></td><td><p>&#8211; 63&#160;191,19</p></td></tr><tr><td><p>Fruit and Vegetables &#8212; Pre-recognised Producer Groups</p></td><td><p>2009</p></td><td><p>On-the-spot control weakness &#8212; insufficient or inadequate quality of control</p></td><td><p>FLAT RATE</p></td><td><p>10,00</p></td><td><p>EUR</p></td><td><p>&#8211; 2&#160;931&#160;872,36</p></td><td><p>0,00</p></td><td><p>&#8211; 2&#160;931&#160;872,36</p></td></tr><tr><td><p>Fruit and Vegetables &#8212; Pre-recognised Producer Groups</p></td><td><p>2010</p></td><td><p>On-the-spot control weakness &#8212; insufficient or inadequate quality of control</p></td><td><p>FLAT RATE</p></td><td><p>10,00</p></td><td><p>EUR</p></td><td><p>&#8211; 9&#160;080&#160;094,98</p></td><td><p>0,00</p></td><td><p>&#8211; 9&#160;080&#160;094,98</p></td></tr><tr><td><p>Fruit and Vegetables &#8212; Pre-recognised Producer Groups</p></td><td><p>2011</p></td><td><p>On-the-spot control weakness &#8212; insufficient or inadequate quality of control</p></td><td><p>FLAT RATE</p></td><td><p>10,00</p></td><td><p>EUR</p></td><td><p>&#8211; 17&#160;373&#160;186,08</p></td><td><p>0,00</p></td><td><p>&#8211; 17&#160;373&#160;186,08</p></td></tr><tr><td><p>Fruit and Vegetables &#8212; Pre-recognised Producer Groups</p></td><td><p>2012</p></td><td><p>On-the-spot control weakness &#8212; insufficient or inadequate quality of control</p></td><td><p>FLAT RATE</p></td><td><p>10,00</p></td><td><p>EUR</p></td><td><p>&#8211; 25&#160;989&#160;900,32</p></td><td><p>0,00</p></td><td><p>&#8211; 25&#160;989&#160;900,32</p></td></tr><tr><td><p>Cross Compliance</p></td><td><p>2010</p></td><td><p>1 GAEC not adequately defined and not controlled, 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&#160;689&#160;271,34</p></td><td><p>&#8211; 79,06</p></td><td><p>&#8211; 3&#160;689&#160;192,28</p></td></tr><tr><td><p>Cross Compliance</p></td><td><p>2011</p></td><td><p>1 GAEC not adequately defined and not controlled, 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&#160;213,44</p></td><td><p>0,00</p></td><td><p>&#8211; 3&#160;213,44</p></td></tr><tr><td><p>Cross Compliance</p></td><td><p>2012</p></td><td><p>1 GAEC not adequately defined and not controlled, CY 2009</p></td><td><p>FLAT RATE</p></td><td><p>2,00</p></td><td><p>EUR</p></td><td><p>164,81</p></td><td><p>0,00</p></td><td><p>164,81</p></td></tr><tr><td><p>Cross Compliance</p></td><td><p>2009</p></td><td><p>3 GAEC not defined or controlled, incorrect application of repetition, CY&#160;2008</p></td><td><p>FLAT RATE</p></td><td><p>2,00</p></td><td><p>EUR</p></td><td><p>&#8211; 3&#160;120&#160;835,31</p></td><td><p>&#8211; 29&#160;229,92</p></td><td><p>&#8211; 3&#160;091&#160;605,39</p></td></tr><tr><td><p>Cross Compliance</p></td><td><p>2010</p></td><td><p>3 GAEC not defined or controlled, incorrect application of repetition, CY&#160;2008</p></td><td><p>FLAT RATE</p></td><td><p>2,00</p></td><td><p>EUR</p></td><td><p>&#8211; 2&#160;453,25</p></td><td><p>0,00</p></td><td><p>&#8211; 2&#160;453,25</p></td></tr><tr><td><p>Cross Compliance</p></td><td><p>2011</p></td><td><p>3 GAEC not defined or controlled, incorrect application of repetition, CY&#160;2008</p></td><td><p>FLAT RATE</p></td><td><p>2,00</p></td><td><p>EUR</p></td><td><p>&#8211; 330,26</p></td><td><p>0,00</p></td><td><p>&#8211; 330,26</p></td></tr><tr><td><p>Certification</p></td><td><p>2012</p></td><td><p>Non-respect of payment deadlines</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 8&#160;334,38</p></td><td><p>&#8211; 8&#160;334,38</p></td><td><p>0,00</p></td></tr><tr><td><p><span>Total PL:</span></p></td><td><p><span>EUR</span></p></td><td><p><span>&#8211; 62&#160;341&#160;772,96</span></p></td><td><p><span>&#8211; 37&#160;643,36</span></p></td><td><p><span>&#8211; 62&#160;304&#160;129,60</span></p></td></tr><tr><td><p>Member State</p></td><td><p>Measure</p></td><td><p>FY</p></td><td><p>Reason</p></td><td><p>Type</p></td><td><p>Correction (%)</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>PL</span></p></td><td><p>Cross Compliance</p></td><td><p>2010</p></td><td><p>1 GAEC not adequately defined and not controlled, CY 2009</p></td><td><p>FLAT RATE</p></td><td><p>2,00</p></td><td><p>PLN</p></td><td><p>0,00</p></td><td><p>&#8211; 180,84</p></td><td><p>180,84</p></td></tr><tr><td><p>Cross Compliance</p></td><td><p>2010</p></td><td><p>3 GAEC not defined or controlled, incorrect application of repetition, CY&#160;2008</p></td><td><p>FLAT RATE</p></td><td><p>2,00</p></td><td><p>PLN</p></td><td><p>0,00</p></td><td><p>&#8211; 0,12</p></td><td><p>0,12</p></td></tr><tr><td><p><span>Total PL:</span></p></td><td><p><span>PLN</span></p></td><td><p><span>0,00</span></p></td><td><p><span>&#8211; 180,96</span></p></td><td><p><span>180,96</span></p></td></tr><tr><td><p>Member State</p></td><td><p>Measure</p></td><td><p>FY</p></td><td><p>Reason</p></td><td><p>Type</p></td><td><p>Correction (%)</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>PT</span></p></td><td><p>Flax and Hemp</p></td><td><p>2001</p></td><td><p>Gravely deficient control system</p></td><td><p>FLAT RATE</p></td><td><p>25,00</p></td><td><p>EUR</p></td><td><p>&#8211; 501&#160;445,57</p></td><td><p>0,00</p></td><td><p>&#8211; 501&#160;445,57</p></td></tr><tr><td><p>Irregularities</p></td><td><p>2007</p></td><td><p>incorrect amount of interest in Annex&#160;III for all those cases cleared under the 50/50-rule for FY2006</p></td><td><p>ONE OFF</p></td><td><p>0,00</p></td><td><p>EUR</p></td><td><p>&#8211; 159&#160;635,31</p></td><td><p>0,00</p></td><td><p>&#8211; 159&#160;635,31</p></td></tr><tr><td><p>Irregularities</p></td><td><p>2010</p></td><td><p>incorrect amount of interest in Annex&#160;III for all those cases cleared under the 50/50-rule for FY2007</p></td><td><p>ONE OFF</p></td><td><p>0,00</p></td><td><p>EUR</p></td><td><p>&#8211; 9&#160;699,57</p></td><td><p>0,00</p></td><td><p>&#8211; 9&#160;699,57</p></td></tr><tr><td><p>Irregularities</p></td><td><p>2010</p></td><td><p>incorrect amount of interest in Annex&#160;III for all those cases cleared under the 50/50-rule for FY2008</p></td><td><p>ONE OFF</p></td><td><p>0,00</p></td><td><p>EUR</p></td><td><p>&#8211; 9&#160;579,02</p></td><td><p>0,00</p></td><td><p>&#8211; 9&#160;579,02</p></td></tr><tr><td><p>Irregularities</p></td><td><p>2007</p></td><td><p>incorrect year of PACA for cases which were cleared under 50/50 rule, or declared as irrecoverable within 4/8 years for FY2006</p></td><td><p>ONE OFF</p></td><td><p>0,00</p></td><td><p>EUR</p></td><td><p>&#8211; 15&#160;985,64</p></td><td><p>0,00</p></td><td><p>&#8211; 15&#160;985,64</p></td></tr><tr><td><p>Irregularities</p></td><td><p>2010</p></td><td><p>incorrect year of PACA for cases which were cleared under 50/50 rule, or declared as irrecoverable within 4/8 years for FY2008</p></td><td><p>ONE OFF</p></td><td><p>0,00</p></td><td><p>EUR</p></td><td><p>&#8211; 7&#160;183,06</p></td><td><p>0,00</p></td><td><p>&#8211; 7&#160;183,06</p></td></tr><tr><td><p>Irregularities</p></td><td><p>2010</p></td><td><p>incorrect year of PACA for cases which were cleared under 50/50 rule, or declared as irrecoverable within 4/8 years for FY2009</p></td><td><p>ONE OFF</p></td><td><p>0,00</p></td><td><p>EUR</p></td><td><p>&#8211; 106&#160;753,07</p></td><td><p>0,00</p></td><td><p>&#8211; 106&#160;753,07</p></td></tr><tr><td><p>Other Direct Aid &#8212; Bovines</p></td><td><p>2011</p></td><td><p>Irregularities concerning the eligibility of unidentified animals and concerning control of potentially eligible animals for slaughter premium</p></td><td><p>ONE OFF</p></td><td><p>0,00</p></td><td><p>EUR</p></td><td><p>&#8211; 286&#160;265,67</p></td><td><p>0,00</p></td><td><p>&#8211; 286&#160;265,67</p></td></tr><tr><td><p>Other Direct Aid &#8212; Bovines</p></td><td><p>2012</p></td><td><p>Irregularities concerning the eligibility of unidentified animals and concerning control of potentially eligible animals for slaughter premium</p></td><td><p>ONE OFF</p></td><td><p>0,00</p></td><td><p>EUR</p></td><td><p>&#8211; 2&#160;112,59</p></td><td><p>0,00</p></td><td><p>&#8211; 2&#160;112,59</p></td></tr><tr><td><p>Other Direct Aid &#8212; Ewe and Goats</p></td><td><p>2010</p></td><td><p>Noncompliance with the regular requirements (electronic ID) and late on-the-spot checks</p></td><td><p>FLAT RATE</p></td><td><p>5,00</p></td><td><p>EUR</p></td><td><p>&#8211; 1&#160;364&#160;355,53</p></td><td><p>0,00</p></td><td><p>&#8211; 1&#160;364&#160;355,53</p></td></tr><tr><td><p>Other Direct Aid &#8212; Ewe and Goats</p></td><td><p>2011</p></td><td><p>Noncompliance with the regular requirements (electronic ID) and late on-the-spot checks</p></td><td><p>FLAT RATE</p></td><td><p>5,00</p></td><td><p>EUR</p></td><td><p>&#8211; 12&#160;406,16</p></td><td><p>0,00</p></td><td><p>&#8211; 12&#160;406,16</p></td></tr><tr><td><p>Other Direct Aid &#8212; Ewe and Goats</p></td><td><p>2012</p></td><td><p>Noncompliance with the regular requirements (electronic ID) and late on-the-spot checks</p></td><td><p>FLAT RATE</p></td><td><p>5,00</p></td><td><p>EUR</p></td><td><p>&#8211; 875,95</p></td><td><p>0,00</p></td><td><p>&#8211; 875,95</p></td></tr><tr><td><p>Other Direct Aid &#8212; Ewe and Goats</p></td><td><p>2012</p></td><td><p>Noncompliance with the regular requirements (electronic ID) and late on-the-spot checks</p></td><td><p>FLAT RATE</p></td><td><p>25,00</p></td><td><p>EUR</p></td><td><p>&#8211; 6&#160;882&#160;369,01</p></td><td><p>0,00</p></td><td><p>&#8211; 6&#160;882&#160;369,01</p></td></tr><tr><td><p>Other Direct Aids</p></td><td><p>2010</p></td><td><p>Weaknesses in LPIS, Coupled Aids CY&#160;2009</p></td><td><p>FLAT RATE</p></td><td><p>10,00</p></td><td><p>EUR</p></td><td><p>&#8211; 3&#160;104&#160;351,60</p></td><td><p>&#8211; 7&#160;964,71</p></td><td><p>&#8211; 3&#160;096&#160;386,89</p></td></tr><tr><td><p>Other Direct Aids</p></td><td><p>2011</p></td><td><p>Weaknesses in LPIS, Coupled Aids, CY&#160;2009</p></td><td><p>FLAT RATE</p></td><td><p>10,00</p></td><td><p>EUR</p></td><td><p>&#8211; 22&#160;262,51</p></td><td><p>0,00</p></td><td><p>&#8211; 22&#160;262,51</p></td></tr><tr><td><p>Other Direct Aids</p></td><td><p>2012</p></td><td><p>Weaknesses in LPIS, Coupled Aids, CY&#160;2009</p></td><td><p>FLAT RATE</p></td><td><p>10,00</p></td><td><p>EUR</p></td><td><p>&#8211; 397,61</p></td><td><p>0,00</p></td><td><p>&#8211; 397,61</p></td></tr><tr><td><p>Other Direct Aids</p></td><td><p>2011</p></td><td><p>Weaknesses in LPIS, Coupled Aids, CY&#160;2010</p></td><td><p>FLAT RATE</p></td><td><p>10,00</p></td><td><p>EUR</p></td><td><p>&#8211; 3&#160;075&#160;736,70</p></td><td><p>0,00</p></td><td><p>&#8211; 3&#160;075&#160;736,70</p></td></tr><tr><td><p>Other Direct Aids</p></td><td><p>2012</p></td><td><p>Weaknesses in LPIS, Coupled Aids, CY&#160;2010</p></td><td><p>FLAT RATE</p></td><td><p>10,00</p></td><td><p>EUR</p></td><td><p>&#8211; 5&#160;970,81</p></td><td><p>0,00</p></td><td><p>&#8211; 5&#160;970,81</p></td></tr><tr><td><p>Other Direct Aids</p></td><td><p>2012</p></td><td><p>Weaknesses in LPIS, Coupled Aids, CY&#160;2011</p></td><td><p>FLAT RATE</p></td><td><p>10,00</p></td><td><p>EUR</p></td><td><p>&#8211; 3&#160;021&#160;960,91</p></td><td><p>0,00</p></td><td><p>&#8211; 3&#160;021&#160;960,91</p></td></tr><tr><td><p>Decoupled Direct Aids</p></td><td><p>2010</p></td><td><p>Weaknesses in LPIS, CY 2009</p></td><td><p>FLAT RATE</p></td><td><p>10,00</p></td><td><p>EUR</p></td><td><p>&#8211; 38&#160;487&#160;387,22</p></td><td><p>0,00</p></td><td><p>&#8211; 38&#160;487&#160;387,22</p></td></tr><tr><td><p>Decoupled Direct Aids</p></td><td><p>2011</p></td><td><p>Weaknesses in LPIS, CY 2009</p></td><td><p>FLAT RATE</p></td><td><p>10,00</p></td><td><p>EUR</p></td><td><p>&#8211; 76&#160;959,21</p></td><td><p>0,00</p></td><td><p>&#8211; 76&#160;959,21</p></td></tr><tr><td><p>Decoupled Direct Aids</p></td><td><p>2012</p></td><td><p>Weaknesses in LPIS, CY 2009</p></td><td><p>FLAT RATE</p></td><td><p>10,00</p></td><td><p>EUR</p></td><td><p>&#8211; 21&#160;658,30</p></td><td><p>0,00</p></td><td><p>&#8211; 21&#160;658,30</p></td></tr><tr><td><p>Other Direct Aid &#8212; Article&#160;68-72 of Reg.73/2009</p></td><td><p>2011</p></td><td><p>Weaknesses in LPIS, CY 2010</p></td><td><p>FLAT RATE</p></td><td><p>5,00</p></td><td><p>EUR</p></td><td><p>&#8211; 596&#160;448,77</p></td><td><p>0,00</p></td><td><p>&#8211; 596&#160;448,77</p></td></tr><tr><td><p>Decoupled Direct Aids</p></td><td><p>2011</p></td><td><p>Weaknesses in LPIS, CY 2010</p></td><td><p>FLAT RATE</p></td><td><p>10,00</p></td><td><p>EUR</p></td><td><p>&#8211; 39&#160;743&#160;230,07</p></td><td><p>0,00</p></td><td><p>&#8211; 39&#160;743&#160;230,07</p></td></tr><tr><td><p>Other Direct Aid &#8212; Article&#160;68-72 of Reg.73/2009</p></td><td><p>2012</p></td><td><p>Weaknesses in LPIS, CY 2010</p></td><td><p>FLAT RATE</p></td><td><p>5,00</p></td><td><p>EUR</p></td><td><p>&#8211; 14&#160;755,30</p></td><td><p>0,00</p></td><td><p>&#8211; 14&#160;755,30</p></td></tr><tr><td><p>Decoupled Direct Aids</p></td><td><p>2012</p></td><td><p>Weaknesses in LPIS, CY 2010</p></td><td><p>FLAT RATE</p></td><td><p>10,00</p></td><td><p>EUR</p></td><td><p>&#8211; 79&#160;741,00</p></td><td><p>0,00</p></td><td><p>&#8211; 79&#160;741,00</p></td></tr><tr><td><p>Other Direct Aid &#8212; Article&#160;68-72 of Reg.73/2009</p></td><td><p>2012</p></td><td><p>Weaknesses in LPIS, CY 2011</p></td><td><p>FLAT RATE</p></td><td><p>5,00</p></td><td><p>EUR</p></td><td><p>&#8211; 506&#160;205,32</p></td><td><p>0,00</p></td><td><p>&#8211; 506&#160;205,32</p></td></tr><tr><td><p>Decoupled Direct Aids</p></td><td><p>2012</p></td><td><p>Weaknesses in LPIS, CY 2011</p></td><td><p>FLAT RATE</p></td><td><p>10,00</p></td><td><p>EUR</p></td><td><p>&#8211; 39&#160;273&#160;425,47</p></td><td><p>0,00</p></td><td><p>&#8211; 39&#160;273&#160;425,47</p></td></tr><tr><td><p><span>Total PT:</span></p></td><td><p><span>EUR</span></p></td><td><p><span>&#8211; 137&#160;389&#160;156,95</span></p></td><td><p><span>&#8211; 7&#160;964,71</span></p></td><td><p><span>&#8211; 137&#160;381&#160;192,24</span></p></td></tr><tr><td><p>Member State</p></td><td><p>Measure</p></td><td><p>FY</p></td><td><p>Reason</p></td><td><p>Type</p></td><td><p>Correction (%)</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>SE</span></p></td><td><p>Certification</p></td><td><p>2011</p></td><td><p>Accounting correction</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 162&#160;010,82</p></td><td><p>0,00</p></td><td><p>&#8211; 162&#160;010,82</p></td></tr><tr><td><p>Cross Compliance</p></td><td><p>2010</p></td><td><p>Reduce scope of control for SMR2, CY 2009</p></td><td><p>FLAT RATE</p></td><td><p>2,00</p></td><td><p>EUR</p></td><td><p>&#8211; 935&#160;582,59</p></td><td><p>&#8211; 923,22</p></td><td><p>&#8211; 934&#160;659,37</p></td></tr><tr><td><p>Cross Compliance</p></td><td><p>2011</p></td><td><p>Reduce scope of control for SMR2, CY 2010</p></td><td><p>FLAT RATE</p></td><td><p>2,00</p></td><td><p>EUR</p></td><td><p>&#8211; 937&#160;501,48</p></td><td><p>0,00</p></td><td><p>&#8211; 937&#160;501,48</p></td></tr><tr><td><p>Cross Compliance</p></td><td><p>2012</p></td><td><p>Reduce scope of control for SMR2, CY 2011</p></td><td><p>FLAT RATE</p></td><td><p>2,00</p></td><td><p>EUR</p></td><td><p>&#8211; 922&#160;366,51</p></td><td><p>0,00</p></td><td><p>&#8211; 922&#160;366,51</p></td></tr><tr><td><p><span>Total SE:</span></p></td><td><p><span>EUR</span></p></td><td><p><span>&#8211; 2&#160;957&#160;461,40</span></p></td><td><p><span>&#8211; 923,22</span></p></td><td><p><span>&#8211; 2&#160;956&#160;538,18</span></p></td></tr><tr><td><p>Member State</p></td><td><p>Measure</p></td><td><p>FY</p></td><td><p>Reason</p></td><td><p>Type</p></td><td><p>Correction (%)</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>SI</span></p></td><td><p>Certification</p></td><td><p>2013</p></td><td><p>EAGF IACS known errors</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 285,33</p></td><td><p>0,00</p></td><td><p>&#8211; 285,33</p></td></tr><tr><td><p><span>Total SI:</span></p></td><td><p><span>EUR</span></p></td><td><p><span>&#8211; 285,33</span></p></td><td><p><span>0,00</span></p></td><td><p><span>&#8211; 285,33</span></p></td></tr><tr><td><p>Member State</p></td><td><p>Measure</p></td><td><p>FY</p></td><td><p>Reason</p></td><td><p>Type</p></td><td><p>Correction (%)</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>SK</span></p></td><td><p>Certification</p></td><td><p>2012</p></td><td><p>Extrapolated error in the EAGF non-IACS population</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 195&#160;952,67</p></td><td><p>0,00</p></td><td><p>&#8211; 195&#160;952,67</p></td></tr><tr><td><p>Certification</p></td><td><p>2006</p></td><td><p>Known error in the EAGF non-IACS</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 96&#160;733,42</p></td><td><p>0,00</p></td><td><p>&#8211; 96&#160;733,42</p></td></tr><tr><td><p>Decoupled Direct Aids</p></td><td><p>2009</p></td><td><p>Non increase of the sample and absence of retroactive recoveries &#8212; claim year 2008</p></td><td><p>ONE OFF</p></td><td><p>0,00</p></td><td><p>EUR</p></td><td><p>&#8211; 183&#160;679,07</p></td><td><p>0,00</p></td><td><p>&#8211; 183&#160;679,07</p></td></tr><tr><td><p>Decoupled Direct Aids</p></td><td><p>2010</p></td><td><p>Non increase of the sample and absence of retroactive recoveries &#8212; claim year 2009</p></td><td><p>ONE OFF</p></td><td><p>0,00</p></td><td><p>EUR</p></td><td><p>&#8211; 652&#160;124,20</p></td><td><p>0,00</p></td><td><p>&#8211; 652&#160;124,20</p></td></tr><tr><td><p>Other Direct Aid &#8212; Article&#160;68-72 of Reg.73/2009</p></td><td><p>2011</p></td><td><p>On-the-spot check weaknesses</p></td><td><p>FLAT RATE</p></td><td><p>2,00</p></td><td><p>EUR</p></td><td><p>&#8211; 160&#160;973,20</p></td><td><p>0,00</p></td><td><p>&#8211; 160&#160;973,20</p></td></tr><tr><td><p>Other Direct Aid &#8212; Article&#160;68-72 of Reg.73/2009</p></td><td><p>2012</p></td><td><p>On-the-spot check weaknesses</p></td><td><p>FLAT RATE</p></td><td><p>2,00</p></td><td><p>EUR</p></td><td><p>&#8211; 212&#160;310,92</p></td><td><p>0,00</p></td><td><p>&#8211; 212&#160;310,92</p></td></tr><tr><td><p>Other Direct Aid &#8212; Article&#160;68-72 of Reg.73/2009</p></td><td><p>2013</p></td><td><p>On-the-spot check weaknesses</p></td><td><p>FLAT RATE</p></td><td><p>2,00</p></td><td><p>EUR</p></td><td><p>&#8211; 133,03</p></td><td><p>0,00</p></td><td><p>&#8211; 133,03</p></td></tr><tr><td><p><span>Total SK:</span></p></td><td><p><span>EUR</span></p></td><td><p><span>&#8211; 1&#160;501&#160;906,51</span></p></td><td><p><span>0,00</span></p></td><td><p><span>&#8211; 1&#160;501&#160;906,51</span></p></td></tr></tbody></table>
<table><col/><col/><col/><col/><tbody><tr><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>EUR</span></p></td><td><p>&#8211; 725&#160;462&#160;955,02</p></td><td><p>&#8211; 26&#160;198&#160;272,98</p></td><td><p>&#8211; 699&#160;264&#160;682,04</p></td></tr><tr><td><p><span>PLN</span></p></td><td><p>0,00</p></td><td><p>&#8211; 180,96</p></td><td><p>180,96</p></td></tr></tbody></table>
Budget Item: 6711
<table><col/><col/><col/><col/><col/><col/><col/><col/><col/><col/><tbody><tr><td><p>Member State</p></td><td><p>Measure</p></td><td><p>FY</p></td><td><p>Reason</p></td><td><p>Type</p></td><td><p>Correction (%)</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>BE</span></p></td><td><p>Certification</p></td><td><p>2010</p></td><td><p>correction for the most likely errors</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 849&#160;182,72</p></td><td><p>0,00</p></td><td><p>&#8211; 849&#160;182,72</p></td></tr><tr><td><p>Certification</p></td><td><p>2011</p></td><td><p>most likely error and administrative errors</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 222&#160;353,90</p></td><td><p>0,00</p></td><td><p>&#8211; 222&#160;353,90</p></td></tr><tr><td><p>Certification</p></td><td><p>2012</p></td><td><p>most likely error (EARDF non-IACS)</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 268&#160;140,00</p></td><td><p>0,00</p></td><td><p>&#8211; 268&#160;140,00</p></td></tr><tr><td><p><span>Total BE:</span></p></td><td><p><span>EUR</span></p></td><td><p><span>&#8211; 1&#160;339&#160;676,62</span></p></td><td><p><span>0,00</span></p></td><td><p><span>&#8211; 1&#160;339&#160;676,62</span></p></td></tr><tr><td><p>Member State</p></td><td><p>Measure</p></td><td><p>FY</p></td><td><p>Reason</p></td><td><p>Type</p></td><td><p>Correction (%)</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>BG</span></p></td><td><p>Cross Compliance</p></td><td><p>2012</p></td><td><p>No evaluation of non-compliances, weakness in risk analysis CY2011</p></td><td><p>FLAT RATE</p></td><td><p>2,00</p></td><td><p>EUR</p></td><td><p>&#8211; 69&#160;011,49</p></td><td><p>0,00</p></td><td><p>&#8211; 69&#160;011,49</p></td></tr><tr><td><p>Cross Compliance</p></td><td><p>2009</p></td><td><p>Weaknesses in the control of 3 GAEC standards, No evaluation of non-compliances, CY2008</p></td><td><p>FLAT RATE</p></td><td><p>2,00</p></td><td><p>EUR</p></td><td><p>&#8211; 16&#160;815,22</p></td><td><p>&#8211; 1&#160;493,59</p></td><td><p>&#8211; 15&#160;321,63</p></td></tr><tr><td><p>Cross Compliance</p></td><td><p>2010</p></td><td><p>Weaknesses in the control of 3 GAEC standards, No evaluation of non-compliances, CY2008</p></td><td><p>FLAT RATE</p></td><td><p>2,00</p></td><td><p>EUR</p></td><td><p>2&#160;594,34</p></td><td><p>0,00</p></td><td><p>2&#160;594,34</p></td></tr><tr><td><p>Cross Compliance</p></td><td><p>2011</p></td><td><p>Weaknesses in the control of 3 GAEC standards, No evaluation of non-compliances, CY2008</p></td><td><p>FLAT RATE</p></td><td><p>2,00</p></td><td><p>EUR</p></td><td><p>374,06</p></td><td><p>0,00</p></td><td><p>374,06</p></td></tr><tr><td><p>Cross Compliance</p></td><td><p>2010</p></td><td><p>Weaknesses in the control of 3 GAEC standards, No evaluation of non-compliances, CY2009</p></td><td><p>FLAT RATE</p></td><td><p>2,00</p></td><td><p>EUR</p></td><td><p>&#8211; 42&#160;258,52</p></td><td><p>&#8211; 2&#160;078,57</p></td><td><p>&#8211; 40&#160;179,95</p></td></tr><tr><td><p>Cross Compliance</p></td><td><p>2011</p></td><td><p>Weaknesses in the control of 3 GAEC standards, No evaluation of non-compliances, CY2009</p></td><td><p>FLAT RATE</p></td><td><p>2,00</p></td><td><p>EUR</p></td><td><p>703,39</p></td><td><p>0,00</p></td><td><p>703,39</p></td></tr><tr><td><p>Cross Compliance</p></td><td><p>2012</p></td><td><p>Weaknesses in the control of 3 GAEC standards, No evaluation of non-compliances, CY2009</p></td><td><p>FLAT RATE</p></td><td><p>2,00</p></td><td><p>EUR</p></td><td><p>790,42</p></td><td><p>0,00</p></td><td><p>790,42</p></td></tr><tr><td><p>Cross Compliance</p></td><td><p>2011</p></td><td><p>Weaknesses in the control of 3 GAEC standards, No evaluation of non-compliances, CY2010</p></td><td><p>FLAT RATE</p></td><td><p>2,00</p></td><td><p>EUR</p></td><td><p>&#8211; 42&#160;144,65</p></td><td><p>&#8211; 28&#160;767,01</p></td><td><p>&#8211; 13&#160;377,64</p></td></tr><tr><td><p>Cross Compliance</p></td><td><p>2012</p></td><td><p>Weaknesses in the control of 3 GAEC standards, No evaluation of non-compliances, CY2010</p></td><td><p>FLAT RATE</p></td><td><p>2,00</p></td><td><p>EUR</p></td><td><p>1&#160;105,49</p></td><td><p>55,28</p></td><td><p>1&#160;050,21</p></td></tr><tr><td><p><span>Total BG:</span></p></td><td><p><span>EUR</span></p></td><td><p><span>&#8211; 164&#160;662,18</span></p></td><td><p><span>&#8211; 32&#160;283,89</span></p></td><td><p><span>&#8211; 132&#160;378,29</span></p></td></tr><tr><td><p>Member State</p></td><td><p>Measure</p></td><td><p>FY</p></td><td><p>Reason</p></td><td><p>Type</p></td><td><p>Correction (%)</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>DE</span></p></td><td><p>Certification</p></td><td><p>2010</p></td><td><p>errors found in the procedure of clearance of accounts for financial year 2010</p></td><td><p>ONE OFF</p></td><td><p>0,00</p></td><td><p>EUR</p></td><td><p>&#8211; 155&#160;205,74</p></td><td><p>0,00</p></td><td><p>&#8211; 155&#160;205,74</p></td></tr><tr><td><p>Certification</p></td><td><p>2012</p></td><td><p>Financial errors identified by the Certification Body</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 2&#160;168,71</p></td><td><p>0,00</p></td><td><p>&#8211; 2&#160;168,71</p></td></tr><tr><td><p>Certification</p></td><td><p>2013</p></td><td><p>Financial errors identified by the Certification Body</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 2&#160;552,58</p></td><td><p>0,00</p></td><td><p>&#8211; 2&#160;552,58</p></td></tr><tr><td><p>Certification</p></td><td><p>2011</p></td><td><p>Financial errors in the EAFRD non-IACS population</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 1&#160;281&#160;363,06</p></td><td><p>0,00</p></td><td><p>&#8211; 1&#160;281&#160;363,06</p></td></tr><tr><td><p>Certification</p></td><td><p>2012</p></td><td><p>Financial errors in the EAFRD non-IACS population</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 468&#160;402,54</p></td><td><p>&#8211; 1&#160;572,93</p></td><td><p>&#8211; 466&#160;829,61</p></td></tr><tr><td><p>Rural Development EAFRD Axis 2 (2007-2013, non area related measures)</p></td><td><p>2011</p></td><td><p>Weakness in the on-the-spot checks</p></td><td><p>FLAT RATE</p></td><td><p>5,00</p></td><td><p>EUR</p></td><td><p>&#8211; 139&#160;742,70</p></td><td><p>0,00</p></td><td><p>&#8211; 139&#160;742,70</p></td></tr><tr><td><p>Rural Development EAFRD Axis 2 (2007-2013, non area related measures)</p></td><td><p>2012</p></td><td><p>Weakness in the on-the-spot checks</p></td><td><p>FLAT RATE</p></td><td><p>2,00</p></td><td><p>EUR</p></td><td><p>&#8211; 57&#160;671,91</p></td><td><p>0,00</p></td><td><p>&#8211; 57&#160;671,91</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;107&#160;107,24</span></p></td><td><p><span>&#8211; 1&#160;572,93</span></p></td><td><p><span>&#8211; 2&#160;105&#160;534,31</span></p></td></tr><tr><td><p>Member State</p></td><td><p>Measure</p></td><td><p>FY</p></td><td><p>Reason</p></td><td><p>Type</p></td><td><p>Correction (%)</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>DK</span></p></td><td><p>Rural Development EAFRD Axis 1+3 &#8212; others (2007-2013)</p></td><td><p>2008</p></td><td><p>aid paid in excess of the 60 % aid intensity rate stipulated in the Rural Development Programme 2007- 2013</p></td><td><p>ONE OFF</p></td><td><p>0,00</p></td><td><p>EUR</p></td><td><p>&#8211; 740&#160;432,69</p></td><td><p>0,00</p></td><td><p>&#8211; 740&#160;432,69</p></td></tr><tr><td><p>Rural Development EAFRD Axis 1+3 &#8212; others (2007-2013)</p></td><td><p>2009</p></td><td><p>aid paid in excess of the 60 % aid intensity rate stipulated in the Rural Development Programme 2007- 2013</p></td><td><p>ONE OFF</p></td><td><p>0,00</p></td><td><p>EUR</p></td><td><p>&#8211; 1&#160;131&#160;207,95</p></td><td><p>0,00</p></td><td><p>&#8211; 1&#160;131&#160;207,95</p></td></tr><tr><td><p>Rural Development EAFRD Axis 1+3 &#8212; others (2007-2013)</p></td><td><p>2010</p></td><td><p>aid paid in excess of the 60 % aid intensity rate stipulated in the Rural Development Programme 2007- 2013</p></td><td><p>ONE OFF</p></td><td><p>0,00</p></td><td><p>EUR</p></td><td><p>&#8211; 159&#160;254,22</p></td><td><p>0,00</p></td><td><p>&#8211; 159&#160;254,22</p></td></tr><tr><td><p>Rural Development EAFRD Axis 1+3 &#8212; others (2007-2013)</p></td><td><p>2008</p></td><td><p>Insufficient checks under Article 26.2&#160;(d) of Regulation (EC) 1975/2006</p></td><td><p>FLAT RATE</p></td><td><p>5,00</p></td><td><p>EUR</p></td><td><p>&#8211; 67&#160;021,43</p></td><td><p>&#8211; 24&#160;903,33</p></td><td><p>&#8211; 42&#160;118,10</p></td></tr><tr><td><p>Rural Development EAFRD Axis 1+3 &#8212; others (2007-2013)</p></td><td><p>2009</p></td><td><p>Insufficient checks under Article 26.2&#160;(d) of Regulation (EC) 1975/2006</p></td><td><p>FLAT RATE</p></td><td><p>5,00</p></td><td><p>EUR</p></td><td><p>&#8211; 178&#160;668,72</p></td><td><p>&#8211; 56&#160;560,40</p></td><td><p>&#8211; 122&#160;108,32</p></td></tr><tr><td><p>Rural Development EAFRD Axis 1+3 &#8212; others (2007-2013)</p></td><td><p>2010</p></td><td><p>Insufficient checks under Article 26.2&#160;(d) of Regulation (EC) 1975/2006</p></td><td><p>FLAT RATE</p></td><td><p>5,00</p></td><td><p>EUR</p></td><td><p>&#8211; 24&#160;190,83</p></td><td><p>&#8211; 7&#160;962,71</p></td><td><p>&#8211; 16&#160;228,12</p></td></tr><tr><td><p>Rural Development EAFRD Axis 1+3 &#8212; Investment orientated measures (2007-2013)</p></td><td><p>2009</p></td><td><p>non-eligible expenditure</p></td><td><p>ONE OFF</p></td><td><p>0,00</p></td><td><p>EUR</p></td><td><p>&#8211; 44&#160;363,28</p></td><td><p>0,00</p></td><td><p>&#8211; 44&#160;363,28</p></td></tr><tr><td><p>Rural Development EAFRD Axis 1+3 &#8212; Investment orientated measures (2007-2013)</p></td><td><p>2010</p></td><td><p>non-eligible expenditure</p></td><td><p>ONE OFF</p></td><td><p>0,00</p></td><td><p>EUR</p></td><td><p>&#8211; 23&#160;894,92</p></td><td><p>0,00</p></td><td><p>&#8211; 23&#160;894,92</p></td></tr><tr><td><p><span>Total DK:</span></p></td><td><p><span>EUR</span></p></td><td><p><span>&#8211; 2&#160;369&#160;034,04</span></p></td><td><p><span>&#8211; 89&#160;426,44</span></p></td><td><p><span>&#8211; 2&#160;279&#160;607,60</span></p></td></tr><tr><td><p>Member State</p></td><td><p>Measure</p></td><td><p>FY</p></td><td><p>Reason</p></td><td><p>Type</p></td><td><p>Correction (%)</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>EE</span></p></td><td><p>Rural Development EAFRD Axis 4 LEADER (2007-2013)</p></td><td><p>2012</p></td><td><p>Weakness detected for file no&#160;430010782587 (technical specifications modified vs the 3 offers available in the application)</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 30&#160;677,59</p></td><td><p>0,00</p></td><td><p>&#8211; 30&#160;677,59</p></td></tr><tr><td><p><span>Total EE:</span></p></td><td><p><span>EUR</span></p></td><td><p><span>&#8211; 30&#160;677,59</span></p></td><td><p><span>0,00</span></p></td><td><p><span>&#8211; 30&#160;677,59</span></p></td></tr><tr><td><p>Member State</p></td><td><p>Measure</p></td><td><p>FY</p></td><td><p>Reason</p></td><td><p>Type</p></td><td><p>Correction (%)</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>ES</span></p></td><td><p>Rural Development EAFRD Axis 4 LEADER (2007-2013)</p></td><td><p>2011</p></td><td><p>Cash payments accepted for amounts higher than EUR 3000</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 3&#160;429,35</p></td><td><p>0,00</p></td><td><p>&#8211; 3&#160;429,35</p></td></tr><tr><td><p>Rural Development EAFRD Axis 1 &#8212; Measures with flat rate support (2007-2013)</p></td><td><p>2011</p></td><td><p>DAS 2012 follow up</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 54&#160;678,48</p></td><td><p>0,00</p></td><td><p>&#8211; 54&#160;678,48</p></td></tr><tr><td><p>Certification</p></td><td><p>2013</p></td><td><p>EAFRD non-IACS error calculated by Most Likely Error</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 13&#160;102,05</p></td><td><p>0,00</p></td><td><p>&#8211; 13&#160;102,05</p></td></tr><tr><td><p>Certification</p></td><td><p>2013</p></td><td><p>EAFRD non-IACS random errors and EAGF control statistics</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 292&#160;416,33</p></td><td><p>&#8211; 243&#160;453,83</p></td><td><p>&#8211; 48&#160;962,50</p></td></tr><tr><td><p>Certification</p></td><td><p>2013</p></td><td><p>EAGF and EAFRD errors in annex III, known errors and Most Likely Error</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 22&#160;195,17</p></td><td><p>0,00</p></td><td><p>&#8211; 22&#160;195,17</p></td></tr><tr><td><p>Certification</p></td><td><p>2013</p></td><td><p>EAGF non-IACS and EAFRD non-IACS known errors</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 26&#160;105,45</p></td><td><p>0,00</p></td><td><p>&#8211; 26&#160;105,45</p></td></tr><tr><td><p>Clearance of accounts &#8212; Financial Clearance</p></td><td><p>2009</p></td><td><p>Errors in the measure 123 (Adding value to agricultural and forestry products)</p></td><td><p>ONE OFF</p></td><td><p>0,00</p></td><td><p>EUR</p></td><td><p>&#8211; 660&#160;118,11</p></td><td><p>0,00</p></td><td><p>&#8211; 660&#160;118,11</p></td></tr><tr><td><p>Certification</p></td><td><p>2013</p></td><td><p>Interests not declared on annex III amounts regarding EAFRD</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 3&#160;524,23</p></td><td><p>0,00</p></td><td><p>&#8211; 3&#160;524,23</p></td></tr><tr><td><p>Certification</p></td><td><p>2010</p></td><td><p>Known error (EAFRD non-IACS)</p></td><td><p>ONE OFF</p></td><td><p>0,00</p></td><td><p>EUR</p></td><td><p>&#8211; 10&#160;900,75</p></td><td><p>0,00</p></td><td><p>&#8211; 10&#160;900,75</p></td></tr><tr><td><p>Cross Compliance</p></td><td><p>2010</p></td><td><p>Limited scope of SMR5 checks, CY2009</p></td><td><p>FLAT RATE</p></td><td><p>2,00</p></td><td><p>EUR</p></td><td><p>&#8211; 21&#160;359,77</p></td><td><p>0,00</p></td><td><p>&#8211; 21&#160;359,77</p></td></tr><tr><td><p>Cross Compliance</p></td><td><p>2011</p></td><td><p>Limited scope of SMR5 checks, CY2009</p></td><td><p>FLAT RATE</p></td><td><p>2,00</p></td><td><p>EUR</p></td><td><p>&#8211; 991,68</p></td><td><p>0,00</p></td><td><p>&#8211; 991,68</p></td></tr><tr><td><p>Cross Compliance</p></td><td><p>2012</p></td><td><p>Limited scope of SMR5 checks, CY2009</p></td><td><p>FLAT RATE</p></td><td><p>2,00</p></td><td><p>EUR</p></td><td><p>&#8211; 17,03</p></td><td><p>0,00</p></td><td><p>&#8211; 17,03</p></td></tr><tr><td><p>Rural Development EAFRD Axis 4 LEADER (2007-2013)</p></td><td><p>2011</p></td><td><p>Missing checks on reasonableness of costs</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 200&#160;000,00</p></td><td><p>0,00</p></td><td><p>&#8211; 200&#160;000,00</p></td></tr><tr><td><p>Rural Development EAFRD Axis 4 LEADER (2007-2013)</p></td><td><p>2012</p></td><td><p>Missing checks on reasonableness of costs</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 494&#160;665,62</p></td><td><p>0,00</p></td><td><p>&#8211; 494&#160;665,62</p></td></tr><tr><td><p><span>Total ES:</span></p></td><td><p><span>EUR</span></p></td><td><p><span>&#8211; 1&#160;803&#160;504,02</span></p></td><td><p><span>&#8211; 243&#160;453,83</span></p></td><td><p><span>&#8211; 1&#160;560&#160;050,19</span></p></td></tr><tr><td><p>Member State</p></td><td><p>Measure</p></td><td><p>FY</p></td><td><p>Reason</p></td><td><p>Type</p></td><td><p>Correction (%)</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>FI</span></p></td><td><p>Cross Compliance</p></td><td><p>2011</p></td><td><p>Partial checks for one GAEC and SMR2, 3, 7, 8, 11 and 16-18, CY2010</p></td><td><p>FLAT RATE</p></td><td><p>2,00</p></td><td><p>EUR</p></td><td><p>&#8211; 117&#160;417,02</p></td><td><p>&#8211; 1&#160;255,65</p></td><td><p>&#8211; 116&#160;161,37</p></td></tr><tr><td><p>Cross Compliance</p></td><td><p>2012</p></td><td><p>Partial checks for one GAEC and SMR2, 3, 7, 8, 11 and 16-18, CY2010</p></td><td><p>FLAT RATE</p></td><td><p>2,00</p></td><td><p>EUR</p></td><td><p>296,44</p></td><td><p>0,00</p></td><td><p>296,44</p></td></tr><tr><td><p>Cross Compliance</p></td><td><p>2013</p></td><td><p>Partial checks for one GAEC and SMR2, 3, 7, 8, 11 and 16-18, CY2010</p></td><td><p>FLAT RATE</p></td><td><p>2,00</p></td><td><p>EUR</p></td><td><p>119,20</p></td><td><p>0,00</p></td><td><p>119,20</p></td></tr><tr><td><p>Cross Compliance</p></td><td><p>2011</p></td><td><p>Partial checks for one GAEC and SMR2, 3, 7, 8, 11 and 16-18, CY2011</p></td><td><p>FLAT RATE</p></td><td><p>2,00</p></td><td><p>EUR</p></td><td><p>&#8211; 322&#160;314,30</p></td><td><p>0,00</p></td><td><p>&#8211; 322&#160;314,30</p></td></tr><tr><td><p>Cross Compliance</p></td><td><p>2012</p></td><td><p>Partial checks for one GAEC and SMR2, 3, 7, 8, 11 and 16-18, CY2011</p></td><td><p>FLAT RATE</p></td><td><p>2,00</p></td><td><p>EUR</p></td><td><p>&#8211; 124&#160;630,16</p></td><td><p>&#8211; 1&#160;116,39</p></td><td><p>&#8211; 123&#160;513,77</p></td></tr><tr><td><p>Cross Compliance</p></td><td><p>2013</p></td><td><p>Partial checks for one GAEC and SMR2, 3, 7, 8, 11 and 16-18, CY2011</p></td><td><p>FLAT RATE</p></td><td><p>2,00</p></td><td><p>EUR</p></td><td><p>237,29</p></td><td><p>0,00</p></td><td><p>237,29</p></td></tr><tr><td><p>Cross Compliance</p></td><td><p>2012</p></td><td><p>Partial checks for one GAEC and SMR2, 3, 7, 8, 11 and 16-18, CY2012</p></td><td><p>FLAT RATE</p></td><td><p>2,00</p></td><td><p>EUR</p></td><td><p>&#8211; 322&#160;673,61</p></td><td><p>0,00</p></td><td><p>&#8211; 322&#160;673,61</p></td></tr><tr><td><p>Cross Compliance</p></td><td><p>2013</p></td><td><p>Partial checks for one GAEC and SMR2, 3, 7, 8, 11 and 16-18, CY2012</p></td><td><p>FLAT RATE</p></td><td><p>2,00</p></td><td><p>EUR</p></td><td><p>&#8211; 148&#160;165,33</p></td><td><p>0,00</p></td><td><p>&#8211; 148&#160;165,33</p></td></tr><tr><td><p><span>Total FI:</span></p></td><td><p><span>EUR</span></p></td><td><p><span>&#8211; 1&#160;034&#160;547,49</span></p></td><td><p><span>&#8211; 2&#160;372,04</span></p></td><td><p><span>&#8211; 1&#160;032&#160;175,45</span></p></td></tr><tr><td><p>Member State</p></td><td><p>Measure</p></td><td><p>FY</p></td><td><p>Reason</p></td><td><p>Type</p></td><td><p>Correction (%)</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>FR</span></p></td><td><p>Certification</p></td><td><p>2011</p></td><td><p>correction of error from previous exercise (FY 2008)</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 316,93</p></td><td><p>0,00</p></td><td><p>&#8211; 316,93</p></td></tr><tr><td><p>Certification</p></td><td><p>2011</p></td><td><p>correction of Most Likely Error</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 64&#160;506,94</p></td><td><p>0,00</p></td><td><p>&#8211; 64&#160;506,94</p></td></tr><tr><td><p>Clearance of Accounts &#8212; Conformity Clearance</p></td><td><p>2011</p></td><td><p>Known error (EAFRD Non- IACS)</p></td><td><p>ONE OFF</p></td><td><p>0,00</p></td><td><p>EUR</p></td><td><p>&#8211; 782&#160;916,85</p></td><td><p>0,00</p></td><td><p>&#8211; 782&#160;916,85</p></td></tr><tr><td><p>Rural Development EAFRD Axis 2 (2007-2013, area related measures)</p></td><td><p>2011</p></td><td><p>Lack of animal-counting and then of assessment of the livestock density during 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; 22&#160;305&#160;396,89</p></td><td><p>&#8211; 2&#160;656&#160;820,83</p></td><td><p>&#8211; 19&#160;648&#160;576,06</p></td></tr><tr><td><p>Rural Development EAFRD Axis 2 (2007-2013, area related measures)</p></td><td><p>2012</p></td><td><p>Lack of animal-counting and then of assessment of the livestock density during 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; 46&#160;755&#160;450,92</p></td><td><p>&#8211; 9&#160;650&#160;360,15</p></td><td><p>&#8211; 37&#160;105&#160;090,77</p></td></tr><tr><td><p>Rural Development EAFRD Axis 2 (2007-2013, area related measures)</p></td><td><p>2013</p></td><td><p>Lack of animal-counting and then of assessment of the livestock density during 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; 46&#160;471&#160;360,90</p></td><td><p>&#8211; 4&#160;948&#160;400,38</p></td><td><p>&#8211; 41&#160;522&#160;960,52</p></td></tr><tr><td><p>Certification</p></td><td><p>2012</p></td><td><p>Most Likely Error correction</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 63&#160;400,43</p></td><td><p>0,00</p></td><td><p>&#8211; 63&#160;400,43</p></td></tr><tr><td><p>Clearance of Accounts &#8212; Conformity Clearance</p></td><td><p>2011</p></td><td><p>Most likely error (EAFRD IACS)</p></td><td><p>ONE OFF</p></td><td><p>0,00</p></td><td><p>EUR</p></td><td><p>&#8211; 7&#160;657&#160;843,46</p></td><td><p>&#8211; 7&#160;637&#160;276,78</p></td><td><p>&#8211; 20&#160;566,68</p></td></tr><tr><td><p>Clearance of Accounts &#8212; Conformity Clearance</p></td><td><p>2011</p></td><td><p>Most likely error (EAFRD Non- IACS)</p></td><td><p>ONE OFF</p></td><td><p>0,00</p></td><td><p>EUR</p></td><td><p>&#8211; 1&#160;750&#160;641,89</p></td><td><p>&#8211; 372&#160;722,18</p></td><td><p>&#8211; 1&#160;377&#160;919,71</p></td></tr><tr><td><p><span>Total FR:</span></p></td><td><p><span>EUR</span></p></td><td><p><span>&#8211; 125&#160;851&#160;835,21</span></p></td><td><p><span>&#8211; 25&#160;265&#160;580,32</span></p></td><td><p><span>&#8211; 100&#160;586&#160;254,89</span></p></td></tr><tr><td><p>Member State</p></td><td><p>Measure</p></td><td><p>FY</p></td><td><p>Reason</p></td><td><p>Type</p></td><td><p>Correction (%)</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>GB</span></p></td><td><p>Certification</p></td><td><p>2011</p></td><td><p>Financial errors in the EAFRD non-IACS population</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 1&#160;306&#160;993,00</p></td><td><p>0,00</p></td><td><p>&#8211; 1&#160;306&#160;993,00</p></td></tr><tr><td><p>Certification</p></td><td><p>2012</p></td><td><p>Financial errors in the EAFRD non-IACS population</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 1&#160;596&#160;378,44</p></td><td><p>0,00</p></td><td><p>&#8211; 1&#160;596&#160;378,44</p></td></tr><tr><td><p>Rural Development EAFRD Axis 2 (2007-2013, area related measures)</p></td><td><p>2010</p></td><td><p>weaknesses in cross-checks and on-the-spot controls</p></td><td><p>FLAT RATE</p></td><td><p>2,00</p></td><td><p>EUR</p></td><td><p>&#8211; 300&#160;348,62</p></td><td><p>&#8211; 3&#160;991,44</p></td><td><p>&#8211; 296&#160;357,18</p></td></tr><tr><td><p>Rural Development EAFRD Axis 2 (2007-2013, area related measures)</p></td><td><p>2010</p></td><td><p>weaknesses in cross-checks and on-the-spot controls</p></td><td><p>FLAT RATE</p></td><td><p>5,00</p></td><td><p>EUR</p></td><td><p>&#8211; 1&#160;413&#160;238,27</p></td><td><p>0,00</p></td><td><p>&#8211; 1&#160;413&#160;238,27</p></td></tr><tr><td><p>Rural Development EAFRD Axis 2 (2007-2013, area related measures)</p></td><td><p>2011</p></td><td><p>weaknesses in cross-checks and on-the-spot controls</p></td><td><p>FLAT RATE</p></td><td><p>2,00</p></td><td><p>EUR</p></td><td><p>&#8211; 103&#160;768,07</p></td><td><p>&#8211; 99&#160;876,41</p></td><td><p>&#8211; 3&#160;891,66</p></td></tr><tr><td><p>Rural Development EAFRD Axis 2 (2007-2013, area related measures)</p></td><td><p>2011</p></td><td><p>weaknesses in cross-checks and on-the-spot controls</p></td><td><p>FLAT RATE</p></td><td><p>5,00</p></td><td><p>EUR</p></td><td><p>&#8211; 2&#160;996&#160;703,65</p></td><td><p>0,00</p></td><td><p>&#8211; 2&#160;996&#160;703,65</p></td></tr><tr><td><p>Rural Development EAFRD Axis 2 (2007-2013, area related measures)</p></td><td><p>2012</p></td><td><p>weaknesses in cross-checks and on-the-spot controls</p></td><td><p>FLAT RATE</p></td><td><p>2,00</p></td><td><p>EUR</p></td><td><p>&#8211; 1&#160;424,63</p></td><td><p>&#8211; 1&#160;424,63</p></td><td><p>0,00</p></td></tr><tr><td><p>Rural Development EAFRD Axis 2 (2007-2013, area related measures)</p></td><td><p>2012</p></td><td><p>weaknesses in cross-checks and on-the-spot controls</p></td><td><p>FLAT RATE</p></td><td><p>5,00</p></td><td><p>EUR</p></td><td><p>&#8211; 564&#160;186,68</p></td><td><p>0,00</p></td><td><p>&#8211; 564&#160;186,68</p></td></tr><tr><td><p>Rural Development EAFRD Axis 2 (2007-2013, area related measures)</p></td><td><p>2012</p></td><td><p>Weaknesses in the LPIS-GIS and in the on-the-spot checks</p></td><td><p>FLAT RATE</p></td><td><p>2,00</p></td><td><p>EUR</p></td><td><p>&#8211; 655,53</p></td><td><p>0,00</p></td><td><p>&#8211; 655,53</p></td></tr><tr><td><p>Rural Development EAFRD Axis 2 (2007-2013, area related measures)</p></td><td><p>2011</p></td><td><p>Weaknesses in the LPIS-GIS and the in on-the-spot checks</p></td><td><p>FLAT RATE</p></td><td><p>2,00</p></td><td><p>EUR</p></td><td><p>&#8211; 99&#160;876,41</p></td><td><p>0,00</p></td><td><p>&#8211; 99&#160;876,41</p></td></tr><tr><td><p>Rural Development EAFRD Axis 2 (2007-2013, area related measures)</p></td><td><p>2012</p></td><td><p>Weaknesses in the LPIS-GIS and the in on-the-spot checks</p></td><td><p>FLAT RATE</p></td><td><p>2,00</p></td><td><p>EUR</p></td><td><p>&#8211; 75&#160;788,97</p></td><td><p>0,00</p></td><td><p>&#8211; 75&#160;788,97</p></td></tr><tr><td><p>Rural Development EAFRD Axis 2 (2007-2013, area related measures)</p></td><td><p>2011</p></td><td><p>Weaknesses in updating LPIS maximum eligible area, Agri-environment measures, CY 2010</p></td><td><p>FLAT RATE</p></td><td><p>5,00</p></td><td><p>EUR</p></td><td><p>&#8211; 221&#160;950,51</p></td><td><p>0,00</p></td><td><p>&#8211; 221&#160;950,51</p></td></tr><tr><td><p>Rural Development EAFRD Axis 2 (2007-2013, area related measures)</p></td><td><p>2012</p></td><td><p>Weaknesses in updating LPIS maximum eligible area, Agri-environment measures, CY 2010</p></td><td><p>FLAT RATE</p></td><td><p>5,00</p></td><td><p>EUR</p></td><td><p>&#8211; 69&#160;387,51</p></td><td><p>0,00</p></td><td><p>&#8211; 69&#160;387,51</p></td></tr><tr><td><p>Rural Development EAFRD Axis 2 (2007-2013, area related measures)</p></td><td><p>2012</p></td><td><p>Weaknesses in updating LPIS maximum eligible area, Agri-environment measures, CY 2011</p></td><td><p>FLAT RATE</p></td><td><p>5,00</p></td><td><p>EUR</p></td><td><p>&#8211; 160&#160;272,96</p></td><td><p>0,00</p></td><td><p>&#8211; 160&#160;272,96</p></td></tr><tr><td><p>Rural Development EAFRD Axis 2 (2007-2013, area related measures)</p></td><td><p>2013</p></td><td><p>Weaknesses in updating LPIS maximum eligible area, Agri-environment measures, CY 2012</p></td><td><p>FLAT RATE</p></td><td><p>5,00</p></td><td><p>EUR</p></td><td><p>&#8211; 229&#160;071,45</p></td><td><p>0,00</p></td><td><p>&#8211; 229&#160;071,45</p></td></tr><tr><td><p>Rural Development EAFRD Axis 2 (2007-2013, area related measures)</p></td><td><p>2011</p></td><td><p>Weaknesses in updating LPIS maximum eligible area, Less-favoured area, CY 2010</p></td><td><p>EXTRAPOLATED</p></td><td><p>4,93</p></td><td><p>EUR</p></td><td><p>&#8211; 606&#160;376,23</p></td><td><p>0,00</p></td><td><p>&#8211; 606&#160;376,23</p></td></tr><tr><td><p>Rural Development EAFRD Axis 2 (2007-2013, area related measures)</p></td><td><p>2012</p></td><td><p>Weaknesses in updating LPIS maximum eligible area, Less-favoured area, CY 2010</p></td><td><p>EXTRAPOLATED</p></td><td><p>4,93</p></td><td><p>EUR</p></td><td><p>&#8211; 799,88</p></td><td><p>0,00</p></td><td><p>&#8211; 799,88</p></td></tr><tr><td><p>Rural Development EAFRD Axis 2 (2007-2013, area related measures)</p></td><td><p>2012</p></td><td><p>Weaknesses in updating LPIS maximum eligible area, Less-favoured area, CY 2011</p></td><td><p>EXTRAPOLATED</p></td><td><p>7,23</p></td><td><p>EUR</p></td><td><p>&#8211; 1&#160;313&#160;436,22</p></td><td><p>0,00</p></td><td><p>&#8211; 1&#160;313&#160;436,22</p></td></tr><tr><td><p>Rural Development EAFRD Axis 2 (2007-2013, area related measures)</p></td><td><p>2013</p></td><td><p>Weaknesses in updating LPIS maximum eligible area, Less-favoured area, CY 2012</p></td><td><p>EXTRAPOLATED</p></td><td><p>4,93</p></td><td><p>EUR</p></td><td><p>&#8211; 12&#160;197,20</p></td><td><p>0,00</p></td><td><p>&#8211; 12&#160;197,20</p></td></tr><tr><td><p><span>Total GB:</span></p></td><td><p><span>EUR</span></p></td><td><p><span>&#8211; 11&#160;072&#160;854,23</span></p></td><td><p><span>&#8211; 105&#160;292,48</span></p></td><td><p><span>&#8211; 10&#160;967&#160;561,75</span></p></td></tr><tr><td><p>Member State</p></td><td><p>Measure</p></td><td><p>FY</p></td><td><p>Reason</p></td><td><p>Type</p></td><td><p>Correction (%)</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>GR</span></p></td><td><p>Cross Compliance</p></td><td><p>2010</p></td><td><p>Incomplete check for 3 SMR and 1 GAEC, CY 2009</p></td><td><p>FLAT RATE</p></td><td><p>2,00</p></td><td><p>EUR</p></td><td><p>&#8211; 153&#160;198,35</p></td><td><p>&#8211; 5&#160;327,59</p></td><td><p>&#8211; 147&#160;870,76</p></td></tr><tr><td><p>Cross Compliance</p></td><td><p>2011</p></td><td><p>Incomplete check for 3 SMR and 1 GAEC, CY 2009</p></td><td><p>FLAT RATE</p></td><td><p>2,00</p></td><td><p>EUR</p></td><td><p>&#8211; 187&#160;418,78</p></td><td><p>0,00</p></td><td><p>&#8211; 187&#160;418,78</p></td></tr><tr><td><p>Cross Compliance</p></td><td><p>2012</p></td><td><p>Incomplete check for 3 SMR and 1 GAEC, 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;231,63</p></td><td><p>0,00</p></td><td><p>&#8211; 2&#160;231,63</p></td></tr><tr><td><p>Cross Compliance</p></td><td><p>2010</p></td><td><p>Incomplete check for 3 SMR and 1 GAEC, CY 2010</p></td><td><p>FLAT RATE</p></td><td><p>2,00</p></td><td><p>EUR</p></td><td><p>&#8211; 35&#160;104,46</p></td><td><p>0,00</p></td><td><p>&#8211; 35&#160;104,46</p></td></tr><tr><td><p>Cross Compliance</p></td><td><p>2011</p></td><td><p>Incomplete check for 3 SMR and 1 GAEC, CY 2010</p></td><td><p>FLAT RATE</p></td><td><p>2,00</p></td><td><p>EUR</p></td><td><p>&#8211; 204&#160;353,87</p></td><td><p>0,00</p></td><td><p>&#8211; 204&#160;353,87</p></td></tr><tr><td><p>Cross Compliance</p></td><td><p>2012</p></td><td><p>Incomplete check for 3 SMR and 1 GAEC, CY 2010</p></td><td><p>FLAT RATE</p></td><td><p>2,00</p></td><td><p>EUR</p></td><td><p>&#8211; 36&#160;611,23</p></td><td><p>0,00</p></td><td><p>&#8211; 36&#160;611,23</p></td></tr><tr><td><p>Cross Compliance</p></td><td><p>2013</p></td><td><p>Incomplete check for 3 SMR and 1 GAEC, CY 2010</p></td><td><p>FLAT RATE</p></td><td><p>2,00</p></td><td><p>EUR</p></td><td><p>&#8211; 4&#160;633,82</p></td><td><p>0,00</p></td><td><p>&#8211; 4&#160;633,82</p></td></tr><tr><td><p>Cross Compliance</p></td><td><p>2011</p></td><td><p>Incomplete check for 3 SMR and 1 GAEC, CY 2011</p></td><td><p>FLAT RATE</p></td><td><p>2,00</p></td><td><p>EUR</p></td><td><p>&#8211; 61&#160;471,51</p></td><td><p>0,00</p></td><td><p>&#8211; 61&#160;471,51</p></td></tr><tr><td><p>Cross Compliance</p></td><td><p>2012</p></td><td><p>Incomplete check for 3 SMR and 1 GAEC, CY 2011</p></td><td><p>FLAT RATE</p></td><td><p>2,00</p></td><td><p>EUR</p></td><td><p>&#8211; 324&#160;047,75</p></td><td><p>0,00</p></td><td><p>&#8211; 324&#160;047,75</p></td></tr><tr><td><p>Cross Compliance</p></td><td><p>2013</p></td><td><p>Incomplete check for 3 SMR and 1 GAEC, CY 2011</p></td><td><p>FLAT RATE</p></td><td><p>2,00</p></td><td><p>EUR</p></td><td><p>&#8211; 24&#160;741,40</p></td><td><p>0,00</p></td><td><p>&#8211; 24&#160;741,40</p></td></tr><tr><td><p><span>Total GR:</span></p></td><td><p><span>EUR</span></p></td><td><p><span>&#8211; 1&#160;033&#160;812,80</span></p></td><td><p><span>&#8211; 5&#160;327,59</span></p></td><td><p><span>&#8211; 1&#160;028&#160;485,21</span></p></td></tr><tr><td><p>Member State</p></td><td><p>Measure</p></td><td><p>FY</p></td><td><p>Reason</p></td><td><p>Type</p></td><td><p>Correction (%)</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>HU</span></p></td><td><p>Cross Compliance</p></td><td><p>2011</p></td><td><p>Ineffective or partial checks for 4&#160;SMRs, CY2010</p></td><td><p>FLAT RATE</p></td><td><p>2,00</p></td><td><p>EUR</p></td><td><p>&#8211; 312&#160;467,18</p></td><td><p>&#8211; 0,47</p></td><td><p>&#8211; 312&#160;466,71</p></td></tr><tr><td><p>Cross Compliance</p></td><td><p>2012</p></td><td><p>Ineffective or partial checks for 4&#160;SMRs, CY2011</p></td><td><p>FLAT RATE</p></td><td><p>2,00</p></td><td><p>EUR</p></td><td><p>&#8211; 298&#160;558,71</p></td><td><p>0,00</p></td><td><p>&#8211; 298&#160;558,71</p></td></tr><tr><td><p>Cross Compliance</p></td><td><p>2009</p></td><td><p>No definition of a GAEC standard, CY2008</p></td><td><p>FLAT RATE</p></td><td><p>2,00</p></td><td><p>EUR</p></td><td><p>&#8211; 42&#160;691,18</p></td><td><p>&#8211; 1&#160;096,09</p></td><td><p>&#8211; 41&#160;595,09</p></td></tr><tr><td><p>Cross Compliance</p></td><td><p>2010</p></td><td><p>No definition of a GAEC standard, Ineffective or partial checks for 4&#160;SMRs, CY2009</p></td><td><p>FLAT RATE</p></td><td><p>2,00</p></td><td><p>EUR</p></td><td><p>&#8211; 277&#160;887,36</p></td><td><p>&#8211; 390,56</p></td><td><p>&#8211; 277&#160;496,80</p></td></tr><tr><td><p><span>Total HU:</span></p></td><td><p><span>EUR</span></p></td><td><p><span>&#8211; 931&#160;604,43</span></p></td><td><p><span>&#8211; 1&#160;487,12</span></p></td><td><p><span>&#8211; 930&#160;117,31</span></p></td></tr><tr><td><p>Member State</p></td><td><p>Measure</p></td><td><p>FY</p></td><td><p>Reason</p></td><td><p>Type</p></td><td><p>Correction (%)</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>IT</span></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>Non-respect of 18 months deadline &#8212; Art. 13(4) of Reg.1974/2006</p></td><td><p>FLAT RATE</p></td><td><p>5,00</p></td><td><p>EUR</p></td><td><p>&#8211; 38&#160;931,65</p></td><td><p>0,00</p></td><td><p>&#8211; 38&#160;931,65</p></td></tr><tr><td><p>Rural Development EAFRD Axis 1 &#8212; Measures with flat rate support (2007-2013)</p></td><td><p>2012</p></td><td><p>Non-respect of 18 months deadline &#8212; Art. 13(4) of Reg.1974/2006</p></td><td><p>FLAT RATE</p></td><td><p>5,00</p></td><td><p>EUR</p></td><td><p>&#8211; 220&#160;159,01</p></td><td><p>0,00</p></td><td><p>&#8211; 220&#160;159,01</p></td></tr><tr><td><p>Rural Development EAFRD Axis 1 &#8212; Measures with flat rate support (2007-2013)</p></td><td><p>2013</p></td><td><p>Non-respect of 18 months deadline &#8212; Art. 13(4) of Reg.1974/2006</p></td><td><p>FLAT RATE</p></td><td><p>5,00</p></td><td><p>EUR</p></td><td><p>&#8211; 222&#160;762,74</p></td><td><p>&#8211; 1&#160;364&#160;263,70</p></td><td><p>1&#160;141&#160;500,96</p></td></tr><tr><td><p>Rural Development EAFRD Axis 2 (2007-2013, area related measures)</p></td><td><p>2011</p></td><td><p>Weaknesses on the on-the-spot controls</p></td><td><p>FLAT RATE</p></td><td><p>2,00</p></td><td><p>EUR</p></td><td><p>&#8211; 89&#160;263,40</p></td><td><p>0,00</p></td><td><p>&#8211; 89&#160;263,40</p></td></tr><tr><td><p>Rural Development EAFRD Axis 2 (2007-2013, area related measures)</p></td><td><p>2011</p></td><td><p>Weaknesses on the on-the-spot controls</p></td><td><p>FLAT RATE</p></td><td><p>5,00</p></td><td><p>EUR</p></td><td><p>&#8211; 561&#160;912,24</p></td><td><p>0,00</p></td><td><p>&#8211; 561&#160;912,24</p></td></tr><tr><td><p>Rural Development EAFRD Axis 2 (2007-2013, area related measures)</p></td><td><p>2012</p></td><td><p>Weaknesses on the on-the-spot controls</p></td><td><p>FLAT RATE</p></td><td><p>2,00</p></td><td><p>EUR</p></td><td><p>&#8211; 88&#160;547,61</p></td><td><p>0,00</p></td><td><p>&#8211; 88&#160;547,61</p></td></tr><tr><td><p>Rural Development EAFRD Axis 2 (2007-2013, area related measures)</p></td><td><p>2012</p></td><td><p>Weaknesses on the on-the-spot controls</p></td><td><p>FLAT RATE</p></td><td><p>5,00</p></td><td><p>EUR</p></td><td><p>&#8211; 770&#160;037,00</p></td><td><p>0,00</p></td><td><p>&#8211; 770&#160;037,00</p></td></tr><tr><td><p>Rural Development EAFRD Axis 2 (2007-2013, area related measures)</p></td><td><p>2011</p></td><td><p>Weakness in the on the spot checks</p></td><td><p>FLAT RATE</p></td><td><p>2,00</p></td><td><p>EUR</p></td><td><p>&#8211; 6&#160;013,85</p></td><td><p>0,00</p></td><td><p>&#8211; 6&#160;013,85</p></td></tr><tr><td><p>Rural Development EAFRD Axis 2 (2007-2013, area related measures)</p></td><td><p>2011</p></td><td><p>Weakness in the on the spot checks</p></td><td><p>FLAT RATE</p></td><td><p>5,00</p></td><td><p>EUR</p></td><td><p>&#8211; 475&#160;521,25</p></td><td><p>0,00</p></td><td><p>&#8211; 475&#160;521,25</p></td></tr><tr><td><p>Rural Development EAFRD Axis 2 (2007-2013, area related measures)</p></td><td><p>2012</p></td><td><p>Weakness in the on the spot checks</p></td><td><p>FLAT RATE</p></td><td><p>2,00</p></td><td><p>EUR</p></td><td><p>&#8211; 9&#160;979,46</p></td><td><p>0,00</p></td><td><p>&#8211; 9&#160;979,46</p></td></tr><tr><td><p>Rural Development EAFRD Axis 2 (2007-2013, area related measures)</p></td><td><p>2012</p></td><td><p>Weakness in the on the spot checks</p></td><td><p>FLAT RATE</p></td><td><p>5,00</p></td><td><p>EUR</p></td><td><p>&#8211; 180&#160;719,23</p></td><td><p>0,00</p></td><td><p>&#8211; 180&#160;719,23</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;663&#160;847,44</span></p></td><td><p><span>&#8211; 1&#160;364&#160;263,70</span></p></td><td><p><span>&#8211; 1&#160;299&#160;583,74</span></p></td></tr><tr><td><p>Member State</p></td><td><p>Measure</p></td><td><p>FY</p></td><td><p>Reason</p></td><td><p>Type</p></td><td><p>Correction (%)</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>LT</span></p></td><td><p>Rural Development EAFRD Axis 1 &#8212; Measures with flat rate support</p></td><td><p>2011</p></td><td><p>deficiencies in the Early Retirement scheme</p></td><td><p>FLAT RATE</p></td><td><p>5,00</p></td><td><p>EUR</p></td><td><p>&#8211; 723&#160;284,18</p></td><td><p>0,00</p></td><td><p>&#8211; 723&#160;284,18</p></td></tr><tr><td><p>Rural Development EAFRD Axis 1 &#8212; Measures with flat rate support</p></td><td><p>2012</p></td><td><p>deficiencies in the Early Retirement scheme</p></td><td><p>FLAT RATE</p></td><td><p>5,00</p></td><td><p>EUR</p></td><td><p>&#8211; 637&#160;047,08</p></td><td><p>0,00</p></td><td><p>&#8211; 637&#160;047,08</p></td></tr><tr><td><p>Rural Development EAFRD Axis 1 &#8212; Measures with flat rate support</p></td><td><p>2013</p></td><td><p>deficiencies in the Early Retirement scheme</p></td><td><p>FLAT RATE</p></td><td><p>5,00</p></td><td><p>EUR</p></td><td><p>&#8211; 577&#160;968,82</p></td><td><p>0,00</p></td><td><p>&#8211; 577&#160;968,82</p></td></tr><tr><td><p><span>Total LT:</span></p></td><td><p><span>EUR</span></p></td><td><p><span>&#8211; 1&#160;938&#160;300,08</span></p></td><td><p><span>0,00</span></p></td><td><p><span>&#8211; 1&#160;938&#160;300,08</span></p></td></tr><tr><td><p>Member State</p></td><td><p>Measure</p></td><td><p>FY</p></td><td><p>Reason</p></td><td><p>Type</p></td><td><p>Correction (%)</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>LU</span></p></td><td><p>Rural Development EAFRD Axis 2 (2007-2013, area related measures)</p></td><td><p>2012</p></td><td><p>Control weaknesses</p></td><td><p>FLAT RATE</p></td><td><p>2,00</p></td><td><p>EUR</p></td><td><p>&#8211; 9&#160;535,97</p></td><td><p>0,00</p></td><td><p>&#8211; 9&#160;535,97</p></td></tr><tr><td><p>Rural Development EAFRD Axis 2 (2007-2013, area related measures)</p></td><td><p>2013</p></td><td><p>Control weaknesses</p></td><td><p>FLAT RATE</p></td><td><p>2,00</p></td><td><p>EUR</p></td><td><p>&#8211; 10&#160;852,37</p></td><td><p>0,00</p></td><td><p>&#8211; 10&#160;852,37</p></td></tr><tr><td><p>Rural Development EAFRD Axis 2 (2007-2013, area related measures)</p></td><td><p>2007</p></td><td><p>Recovery of expenses and payments in installments</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 1&#160;698,74</p></td><td><p>0,00</p></td><td><p>&#8211; 1&#160;698,74</p></td></tr><tr><td><p>Rural Development EAFRD Axis 2 (2007-2013, area related measures)</p></td><td><p>2009</p></td><td><p>Recovery of expenses and payments in installments</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 81&#160;935,90</p></td><td><p>0,00</p></td><td><p>&#8211; 81&#160;935,90</p></td></tr><tr><td><p>Rural Development EAFRD Axis 2 (2007-2013, area related measures)</p></td><td><p>2010</p></td><td><p>Recovery of expenses and payments in installments</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 15&#160;911,78</p></td><td><p>0,00</p></td><td><p>&#8211; 15&#160;911,78</p></td></tr><tr><td><p>Rural Development EAFRD Axis 2 (2007-2013, area related measures)</p></td><td><p>2011</p></td><td><p>Recovery of expenses and payments in installments</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 143&#160;677,09</p></td><td><p>&#8211; 1&#160;058,16</p></td><td><p>&#8211; 142&#160;618,93</p></td></tr><tr><td><p>Rural Development EAFRD Axis 2 (2007-2013, area related measures)</p></td><td><p>2012</p></td><td><p>Recovery of expenses and payments in installments</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 85&#160;606,50</p></td><td><p>0,00</p></td><td><p>&#8211; 85&#160;606,50</p></td></tr><tr><td><p>Rural Development EAFRD Axis 2 (2007-2013, area related measures)</p></td><td><p>2013</p></td><td><p>Recovery of expenses and payments in installments</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 3&#160;346,10</p></td><td><p>0,00</p></td><td><p>&#8211; 3&#160;346,10</p></td></tr><tr><td><p>Cross Compliance</p></td><td><p>2010</p></td><td><p>Weaknesses in controls and sanctions for many SMR, CY2009</p></td><td><p>FLAT RATE</p></td><td><p>5,00</p></td><td><p>EUR</p></td><td><p>&#8211; 33&#160;426,58</p></td><td><p>&#8211; 756,39</p></td><td><p>&#8211; 32&#160;670,19</p></td></tr><tr><td><p>Cross Compliance</p></td><td><p>2011</p></td><td><p>Weaknesses in controls and sanctions for many SMR, CY2009</p></td><td><p>FLAT RATE</p></td><td><p>5,00</p></td><td><p>EUR</p></td><td><p>&#8211; 267,21</p></td><td><p>0,00</p></td><td><p>&#8211; 267,21</p></td></tr><tr><td><p>Cross Compliance</p></td><td><p>2012</p></td><td><p>Weaknesses in controls and sanctions for many SMR, CY2009</p></td><td><p>FLAT RATE</p></td><td><p>5,00</p></td><td><p>EUR</p></td><td><p>&#8211; 73,03</p></td><td><p>0,00</p></td><td><p>&#8211; 73,03</p></td></tr><tr><td><p>Cross Compliance</p></td><td><p>2010</p></td><td><p>Weaknesses in controls and sanctions for many SMR, CY2010</p></td><td><p>FLAT RATE</p></td><td><p>5,00</p></td><td><p>EUR</p></td><td><p>4,54</p></td><td><p>0,00</p></td><td><p>4,54</p></td></tr><tr><td><p>Cross Compliance</p></td><td><p>2011</p></td><td><p>Weaknesses in controls and sanctions for many SMR, CY2010</p></td><td><p>FLAT RATE</p></td><td><p>5,00</p></td><td><p>EUR</p></td><td><p>&#8211; 37&#160;044,42</p></td><td><p>&#8211; 724,56</p></td><td><p>&#8211; 36&#160;319,86</p></td></tr><tr><td><p>Cross Compliance</p></td><td><p>2012</p></td><td><p>Weaknesses in controls and sanctions for many SMR, CY2010</p></td><td><p>FLAT RATE</p></td><td><p>5,00</p></td><td><p>EUR</p></td><td><p>&#8211; 795,19</p></td><td><p>0,00</p></td><td><p>&#8211; 795,19</p></td></tr><tr><td><p>Cross Compliance</p></td><td><p>2013</p></td><td><p>Weaknesses in controls and sanctions for many SMR, CY2010</p></td><td><p>FLAT RATE</p></td><td><p>5,00</p></td><td><p>EUR</p></td><td><p>&#8211; 17,23</p></td><td><p>0,00</p></td><td><p>&#8211; 17,23</p></td></tr><tr><td><p>Cross Compliance</p></td><td><p>2011</p></td><td><p>Weaknesses in controls for some SMR, CY2011</p></td><td><p>FLAT RATE</p></td><td><p>2,00</p></td><td><p>EUR</p></td><td><p>&#8211; 1&#160;127,36</p></td><td><p>0,00</p></td><td><p>&#8211; 1&#160;127,36</p></td></tr><tr><td><p>Cross Compliance</p></td><td><p>2012</p></td><td><p>Weaknesses in controls for some SMR, CY2011</p></td><td><p>FLAT RATE</p></td><td><p>2,00</p></td><td><p>EUR</p></td><td><p>&#8211; 14&#160;826,04</p></td><td><p>&#8211; 190,28</p></td><td><p>&#8211; 14&#160;635,76</p></td></tr><tr><td><p>Cross Compliance</p></td><td><p>2013</p></td><td><p>Weaknesses in controls for some SMR, CY2011</p></td><td><p>FLAT RATE</p></td><td><p>2,00</p></td><td><p>EUR</p></td><td><p>&#8211; 43,48</p></td><td><p>0,00</p></td><td><p>&#8211; 43,48</p></td></tr><tr><td><p>Cross Compliance</p></td><td><p>2012</p></td><td><p>Weaknesses in controls for some SMR, CY2012</p></td><td><p>FLAT RATE</p></td><td><p>2,00</p></td><td><p>EUR</p></td><td><p>&#8211; 16,59</p></td><td><p>0,00</p></td><td><p>&#8211; 16,59</p></td></tr><tr><td><p>Cross Compliance</p></td><td><p>2013</p></td><td><p>Weaknesses in controls for some SMR, CY2012</p></td><td><p>FLAT RATE</p></td><td><p>2,00</p></td><td><p>EUR</p></td><td><p>&#8211; 14&#160;920,14</p></td><td><p>&#8211; 70,99</p></td><td><p>&#8211; 14&#160;849,15</p></td></tr><tr><td><p><span>Total LU:</span></p></td><td><p><span>EUR</span></p></td><td><p><span>&#8211; 455&#160;117,18</span></p></td><td><p><span>&#8211; 2&#160;800,38</span></p></td><td><p><span>&#8211; 452&#160;316,80</span></p></td></tr><tr><td><p>Member State</p></td><td><p>Measure</p></td><td><p>FY</p></td><td><p>Reason</p></td><td><p>Type</p></td><td><p>Correction (%)</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>NL</span></p></td><td><p>Certification</p></td><td><p>2013</p></td><td><p>Most likely error</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 42&#160;793,00</p></td><td><p>0,00</p></td><td><p>&#8211; 42&#160;793,00</p></td></tr><tr><td><p>Cross Compliance</p></td><td><p>2011</p></td><td><p>Partial control of four SMRs, CY 2010</p></td><td><p>FLAT RATE</p></td><td><p>2,00</p></td><td><p>EUR</p></td><td><p>&#8211; 43&#160;836,31</p></td><td><p>0,00</p></td><td><p>&#8211; 43&#160;836,31</p></td></tr><tr><td><p>Cross Compliance</p></td><td><p>2012</p></td><td><p>Partial control of four SMRs, CY 2011</p></td><td><p>FLAT RATE</p></td><td><p>2,00</p></td><td><p>EUR</p></td><td><p>&#8211; 73&#160;073,89</p></td><td><p>0,00</p></td><td><p>&#8211; 73&#160;073,89</p></td></tr><tr><td><p>Cross Compliance</p></td><td><p>2010</p></td><td><p>Two GAEC missing, partial control of three SMRs, CY 2009</p></td><td><p>FLAT RATE</p></td><td><p>2,00</p></td><td><p>EUR</p></td><td><p>&#8211; 34&#160;616,83</p></td><td><p>0,00</p></td><td><p>&#8211; 34&#160;616,83</p></td></tr><tr><td><p><span>Total NL:</span></p></td><td><p><span>EUR</span></p></td><td><p><span>&#8211; 194&#160;320,03</span></p></td><td><p><span>0,00</span></p></td><td><p><span>&#8211; 194&#160;320,03</span></p></td></tr><tr><td><p>Member State</p></td><td><p>Measure</p></td><td><p>FY</p></td><td><p>Reason</p></td><td><p>Type</p></td><td><p>Correction (%)</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>PL</span></p></td><td><p>Cross Compliance</p></td><td><p>2010</p></td><td><p>1 GAEC not adequately defined and not controlled, CY 2009</p></td><td><p>FLAT RATE</p></td><td><p>2,00</p></td><td><p>EUR</p></td><td><p>&#8211; 920&#160;956,49</p></td><td><p>&#8211; 2&#160;599,64</p></td><td><p>&#8211; 918&#160;356,85</p></td></tr><tr><td><p>Cross Compliance</p></td><td><p>2011</p></td><td><p>1 GAEC not adequately defined and not controlled, 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;637,99</p></td><td><p>0,00</p></td><td><p>&#8211; 1&#160;637,99</p></td></tr><tr><td><p>Cross Compliance</p></td><td><p>2012</p></td><td><p>1 GAEC not adequately defined and not controlled, CY 2009</p></td><td><p>FLAT RATE</p></td><td><p>2,00</p></td><td><p>EUR</p></td><td><p>829,37</p></td><td><p>0,00</p></td><td><p>829,37</p></td></tr><tr><td><p>Cross Compliance</p></td><td><p>2009</p></td><td><p>3 GAEC not defined or controlled, incorrect application of repetition, CY&#160;2008</p></td><td><p>FLAT RATE</p></td><td><p>2,00</p></td><td><p>EUR</p></td><td><p>&#8211; 859&#160;668,25</p></td><td><p>&#8211; 17&#160;327,49</p></td><td><p>&#8211; 842&#160;340,76</p></td></tr><tr><td><p>Cross Compliance</p></td><td><p>2010</p></td><td><p>3 GAEC not defined or controlled, incorrect application of repetition, CY&#160;2008</p></td><td><p>FLAT RATE</p></td><td><p>2,00</p></td><td><p>EUR</p></td><td><p>&#8211; 671,06</p></td><td><p>0,00</p></td><td><p>&#8211; 671,06</p></td></tr><tr><td><p>Cross Compliance</p></td><td><p>2011</p></td><td><p>3 GAEC not defined or controlled, incorrect application of repetition, CY&#160;2008</p></td><td><p>FLAT RATE</p></td><td><p>2,00</p></td><td><p>EUR</p></td><td><p>1&#160;493,39</p></td><td><p>0,00</p></td><td><p>1&#160;493,39</p></td></tr><tr><td><p><span>Total PL:</span></p></td><td><p><span>EUR</span></p></td><td><p><span>&#8211; 1&#160;780&#160;611,03</span></p></td><td><p><span>&#8211; 19&#160;927,13</span></p></td><td><p><span>&#8211; 1&#160;760&#160;683,90</span></p></td></tr><tr><td><p>Member State</p></td><td><p>Measure</p></td><td><p>FY</p></td><td><p>Reason</p></td><td><p>Type</p></td><td><p>Correction (%)</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>PT</span></p></td><td><p>Rural Development EAFRD Axis 2 (2007-2013, area related measures)</p></td><td><p>2009</p></td><td><p>Weaknesses in LPIS, RD, CY2009</p></td><td><p>FLAT RATE</p></td><td><p>5,00</p></td><td><p>EUR</p></td><td><p>&#8211; 4&#160;465&#160;827,52</p></td><td><p>&#8211; 816&#160;938,24</p></td><td><p>&#8211; 3&#160;648&#160;889,28</p></td></tr><tr><td><p>Rural Development EAFRD Axis 2 (2007-2013, area related measures)</p></td><td><p>2010</p></td><td><p>Weaknesses in LPIS, RD, CY2009</p></td><td><p>FLAT RATE</p></td><td><p>5,00</p></td><td><p>EUR</p></td><td><p>&#8211; 2&#160;780&#160;072,82</p></td><td><p>&#8211; 449&#160;485,15</p></td><td><p>&#8211; 2&#160;330&#160;587,67</p></td></tr><tr><td><p>Rural Development EAFRD Axis 2 (2007-2013, area related measures)</p></td><td><p>2011</p></td><td><p>Weaknesses in LPIS, RD, CY2009</p></td><td><p>FLAT RATE</p></td><td><p>5,00</p></td><td><p>EUR</p></td><td><p>&#8211; 82&#160;221,34</p></td><td><p>0,00</p></td><td><p>&#8211; 82&#160;221,34</p></td></tr><tr><td><p>Rural Development EAFRD Axis 2 (2007-2013, area related measures)</p></td><td><p>2012</p></td><td><p>Weaknesses in LPIS, RD, CY2009</p></td><td><p>FLAT RATE</p></td><td><p>5,00</p></td><td><p>EUR</p></td><td><p>&#8211; 14&#160;201,20</p></td><td><p>0,00</p></td><td><p>&#8211; 14&#160;201,20</p></td></tr><tr><td><p>Rural Development EAFRD Axis 2 (2007-2013, area related measures)</p></td><td><p>2010</p></td><td><p>Weaknesses in LPIS, RD, CY2010</p></td><td><p>FLAT RATE</p></td><td><p>5,00</p></td><td><p>EUR</p></td><td><p>&#8211; 3&#160;749&#160;104,01</p></td><td><p>0,00</p></td><td><p>&#8211; 3&#160;749&#160;104,01</p></td></tr><tr><td><p>Rural Development EAFRD Axis 2 (2007-2013, area related measures)</p></td><td><p>2011</p></td><td><p>Weaknesses in LPIS, RD, CY2010</p></td><td><p>FLAT RATE</p></td><td><p>5,00</p></td><td><p>EUR</p></td><td><p>&#8211; 4&#160;067&#160;474,49</p></td><td><p>0,00</p></td><td><p>&#8211; 4&#160;067&#160;474,49</p></td></tr><tr><td><p>Rural Development EAFRD Axis 2 (2007-2013, area related measures)</p></td><td><p>2012</p></td><td><p>Weaknesses in LPIS, RD, CY2010</p></td><td><p>FLAT RATE</p></td><td><p>5,00</p></td><td><p>EUR</p></td><td><p>&#8211; 229&#160;875,48</p></td><td><p>0,00</p></td><td><p>&#8211; 229&#160;875,48</p></td></tr><tr><td><p><span>Total PT:</span></p></td><td><p><span>EUR</span></p></td><td><p><span>&#8211; 15&#160;388&#160;776,86</span></p></td><td><p><span>&#8211; 1&#160;266&#160;423,39</span></p></td><td><p><span>&#8211; 14&#160;122&#160;353,47</span></p></td></tr><tr><td><p>Member State</p></td><td><p>Measure</p></td><td><p>FY</p></td><td><p>Reason</p></td><td><p>Type</p></td><td><p>Correction (%)</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>RO</span></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>Verification of the eligibility criteria for SME</p></td><td><p>FLAT RATE</p></td><td><p>5,00</p></td><td><p>EUR</p></td><td><p>&#8211; 3&#160;355&#160;151,85</p></td><td><p>0,00</p></td><td><p>&#8211; 3&#160;355&#160;151,85</p></td></tr><tr><td><p>Rural Development EAFRD Axis 1+3 &#8212; Investment orientated measures (2007-2013)</p></td><td><p>2012</p></td><td><p>Verification of the eligibility criteria for SME</p></td><td><p>FLAT RATE</p></td><td><p>5,00</p></td><td><p>EUR</p></td><td><p>&#8211; 287&#160;527,73</p></td><td><p>0,00</p></td><td><p>&#8211; 287&#160;527,73</p></td></tr><tr><td><p>Rural Development EAFRD Axis 2 (2007-2013, area related measures)</p></td><td><p>2011</p></td><td><p>Lack of traceability of checks carried out on the spot</p></td><td><p>FLAT RATE</p></td><td><p>2,00</p></td><td><p>EUR</p></td><td><p>&#8211; 2&#160;731&#160;178,66</p></td><td><p>&#8211; 2&#160;731&#160;178,66</p></td><td><p>0,00</p></td></tr><tr><td><p>Rural Development EAFRD Axis 1+3 &#8212; Investment orientated measures (2007-2013)</p></td><td><p>2009</p></td><td><p>non-efficient eligibility check and non-efficient cost reasonableness verification</p></td><td><p>FLAT RATE</p></td><td><p>10,00</p></td><td><p>EUR</p></td><td><p>&#8211; 1&#160;133&#160;070,66</p></td><td><p>0,00</p></td><td><p>&#8211; 1&#160;133&#160;070,66</p></td></tr><tr><td><p>Rural Development EAFRD Axis 1+3 &#8212; Investment orientated measures (2007-2013)</p></td><td><p>2010</p></td><td><p>non-efficient eligibility check and non-efficient cost reasonableness verification</p></td><td><p>FLAT RATE</p></td><td><p>10,00</p></td><td><p>EUR</p></td><td><p>&#8211; 5&#160;770&#160;820,63</p></td><td><p>0,00</p></td><td><p>&#8211; 5&#160;770&#160;820,63</p></td></tr><tr><td><p>Rural Development EAFRD Axis 1+3 &#8212; Investment orientated measures (2007-2013)</p></td><td><p>2011</p></td><td><p>non-efficient eligibility check and non-efficient cost reasonableness verification</p></td><td><p>FLAT RATE</p></td><td><p>10,00</p></td><td><p>EUR</p></td><td><p>&#8211; 950&#160;205,57</p></td><td><p>0,00</p></td><td><p>&#8211; 950&#160;205,57</p></td></tr><tr><td><p>Rural Development EAFRD Axis 1+3 &#8212; Investment orientated measures (2007-2013)</p></td><td><p>2012</p></td><td><p>non-efficient eligibility check and non-efficient cost reasonableness verification</p></td><td><p>FLAT RATE</p></td><td><p>10,00</p></td><td><p>EUR</p></td><td><p>&#8211; 7&#160;608&#160;827,95</p></td><td><p>0,00</p></td><td><p>&#8211; 7&#160;608&#160;827,95</p></td></tr><tr><td><p>Rural Development EAFRD Axis 1+3 &#8212; Investment orientated measures (2007-2013)</p></td><td><p>2009</p></td><td><p>Not enough control on the reasonableness of the costs (purchases of goods)</p></td><td><p>FLAT RATE</p></td><td><p>5,00</p></td><td><p>EUR</p></td><td><p>&#8211; 2&#160;620&#160;758,90</p></td><td><p>&#8211; 2&#160;620&#160;758,90</p></td><td><p>0,00</p></td></tr><tr><td><p>Rural Development EAFRD Axis 1+3 &#8212; Investment orientated measures (2007-2013)</p></td><td><p>2010</p></td><td><p>Not enough control on the reasonableness of the costs (purchases of goods)</p></td><td><p>FLAT RATE</p></td><td><p>5,00</p></td><td><p>EUR</p></td><td><p>&#8211; 4&#160;160&#160;449,26</p></td><td><p>&#8211; 4&#160;160&#160;449,26</p></td><td><p>0,00</p></td></tr><tr><td><p>Rural Development EAFRD Axis 1+3 &#8212; Investment orientated measures (2007-2013)</p></td><td><p>2011</p></td><td><p>Not enough control on the reasonableness of the costs (purchases of goods)</p></td><td><p>FLAT RATE</p></td><td><p>5,00</p></td><td><p>EUR</p></td><td><p>&#8211; 3&#160;638&#160;274,92</p></td><td><p>0,00</p></td><td><p>&#8211; 3&#160;638&#160;274,92</p></td></tr><tr><td><p>Rural Development EAFRD Axis 1+3 &#8212; Investment orientated measures (2007-2013)</p></td><td><p>2012</p></td><td><p>Not enough control on the reasonableness of the costs (purchases of goods)</p></td><td><p>FLAT RATE</p></td><td><p>5,00</p></td><td><p>EUR</p></td><td><p>&#8211; 3&#160;118&#160;370,51</p></td><td><p>0,00</p></td><td><p>&#8211; 3&#160;118&#160;370,51</p></td></tr><tr><td><p><span>Total RO:</span></p></td><td><p><span>EUR</span></p></td><td><p><span>&#8211; 35&#160;374&#160;636,64</span></p></td><td><p><span>&#8211; 9&#160;512&#160;386,82</span></p></td><td><p><span>&#8211; 25&#160;862&#160;249,82</span></p></td></tr><tr><td><p>Member State</p></td><td><p>Measure</p></td><td><p>FY</p></td><td><p>Reason</p></td><td><p>Type</p></td><td><p>Correction (%)</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>SE</span></p></td><td><p>Clearance of Accounts &#8212; Conformity Clearance</p></td><td><p>2013</p></td><td><p>Known Error (EAFRD-IACS population)</p></td><td><p>ONE OFF</p></td><td><p>0,00</p></td><td><p>EUR</p></td><td><p>&#8211; 488,09</p></td><td><p>0,00</p></td><td><p>&#8211; 488,09</p></td></tr><tr><td><p>Certification</p></td><td><p>2011</p></td><td><p>Most Likely Error (EAFRD non-IACS)</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 1&#160;649&#160;879,53</p></td><td><p>0,00</p></td><td><p>&#8211; 1&#160;649&#160;879,53</p></td></tr><tr><td><p>Clearance of Accounts &#8212; Conformity Clearance</p></td><td><p>2013</p></td><td><p>Most Likely Error (EAFRD non-IACS population)</p></td><td><p>ONE OFF</p></td><td><p>0,00</p></td><td><p>EUR</p></td><td><p>&#8211; 730&#160;668,81</p></td><td><p>0,00</p></td><td><p>&#8211; 730&#160;668,81</p></td></tr><tr><td><p>Cross Compliance</p></td><td><p>2010</p></td><td><p>Reduce scope of control for SMR2, RD, CY 2009</p></td><td><p>FLAT RATE</p></td><td><p>2,00</p></td><td><p>EUR</p></td><td><p>&#8211; 138&#160;868,55</p></td><td><p>0,00</p></td><td><p>&#8211; 138&#160;868,55</p></td></tr><tr><td><p>Cross Compliance</p></td><td><p>2011</p></td><td><p>Reduce scope of control for SMR2, RD, CY 2010</p></td><td><p>FLAT RATE</p></td><td><p>2,00</p></td><td><p>EUR</p></td><td><p>&#8211; 189&#160;154,34</p></td><td><p>0,00</p></td><td><p>&#8211; 189&#160;154,34</p></td></tr><tr><td><p>Cross Compliance</p></td><td><p>2012</p></td><td><p>Reduce scope of control for SMR2, RD, CY 2011</p></td><td><p>FLAT RATE</p></td><td><p>2,00</p></td><td><p>EUR</p></td><td><p>&#8211; 196&#160;441,61</p></td><td><p>0,00</p></td><td><p>&#8211; 196&#160;441,61</p></td></tr><tr><td><p><span>Total SE:</span></p></td><td><p><span>EUR</span></p></td><td><p><span>&#8211; 2&#160;905&#160;500,93</span></p></td><td><p><span>0,00</span></p></td><td><p><span>&#8211; 2&#160;905&#160;500,93</span></p></td></tr><tr><td><p>Member State</p></td><td><p>Measure</p></td><td><p>FY</p></td><td><p>Reason</p></td><td><p>Type</p></td><td><p>Correction (%)</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>SI</span></p></td><td><p>Certification</p></td><td><p>2013</p></td><td><p>EAFRD debts prematurely declared irrecoverable</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 1&#160;214,10</p></td><td><p>0,00</p></td><td><p>&#8211; 1&#160;214,10</p></td></tr><tr><td><p>Rural Development EAFRD Axis 2 (2007-2013, area related measures)</p></td><td><p>2011</p></td><td><p>Lack of administrative checks &#8212; crop rotation</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 136&#160;630,13</p></td><td><p>0,00</p></td><td><p>&#8211; 136&#160;630,13</p></td></tr><tr><td><p>Rural Development EAFRD Axis 2 (2007-2013, area related measures)</p></td><td><p>2011</p></td><td><p>Lack of administrative checks related to specific commitments under certain agro-environement measures (214)</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 9&#160;476,10</p></td><td><p>0,00</p></td><td><p>&#8211; 9&#160;476,10</p></td></tr><tr><td><p>Rural Development EAFRD Axis 2 (2007-2013, area related measures)</p></td><td><p>2012</p></td><td><p>Lack of administrative checks related to specific commitments under certain agro-environement measures (214)</p></td><td><p>ONE OFF</p></td><td><p>&#160;</p></td><td><p>EUR</p></td><td><p>&#8211; 9&#160;463,42</p></td><td><p>0,00</p></td><td><p>&#8211; 9&#160;463,42</p></td></tr><tr><td><p><span>Total SI:</span></p></td><td><p><span>EUR</span></p></td><td><p><span>&#8211; 156&#160;783,75</span></p></td><td><p><span>0,00</span></p></td><td><p><span>&#8211; 156&#160;783,75</span></p></td></tr></tbody></table>
<table><col/><col/><col/><col/><tbody><tr><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>EUR</span></p></td><td><p>&#8211; 208&#160;597&#160;209,79</p></td><td><p>&#8211; 37&#160;912&#160;598,06</p></td><td><p>&#8211; 170&#160;684&#160;611,73</p></td></tr></tbody></table>