# L_2011102EN.01003301.xml

| 16.4.2011 | EN | Official Journal of the European Union | L 102/33 |
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16.4.2011

EN

Official Journal of the European Union

L 102/33

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COMMISSION IMPLEMENTING DECISION

of 15 April 2011

of excluding from European Union financing certain expenditure incurred by the Member States under the Guarantee Section of the European Agricultural Guidance and Guarantee Fund (EAGGF), under the European Agricultural Guarantee Fund (EAGF) and under the European Agricultural Fund for Rural Development (EAFRD)

(notified under document C(2011) 2517)

(only the Bulgarian, Danish, Dutch, English, French, German, Greek, Italian, Portuguese, Romanian, and Spanish texts are authentic)

(2011/244/EU)

THE EUROPEAN COMMISSION,

Having regard to the Treaty on the functioning of the European Union,

Having regard to Council Regulation (EC) No 1258/1999 of 17 May 1999 on the financing of the common agricultural policy (1), and in particular Article 7(4) thereof,

Having regard to Council Regulation (EC) No 1290/2005 of 21 June 2005 on the financing of the common agricultural policy (2), and in particular Article 31 thereof,

Having consulted the Committee on the Agricultural Funds,

Whereas:

| (1) | Under Article 7(4) of Regulation (EC) No 1258/1999 and Article 31 of Regulation (EC) No 1290/2005, the Commission is to carry out the necessary verifications, communicate to the Member States the results of these verifications, take note of the comments of the Member States, initiate a bilateral discussion so that an agreement may be reached with the Member States in question, and formally communicate its conclusions to them. |
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(1)

Under Article 7(4) of Regulation (EC) No 1258/1999 and Article 31 of Regulation (EC) No 1290/2005, the Commission is to carry out the necessary verifications, communicate to the Member States the results of these verifications, take note of the comments of the Member States, initiate a bilateral discussion so that an agreement may be reached with the Member States in question, and formally communicate its conclusions to them.

| (2) | 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. |
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(2)

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.

| (3) | Under Regulations (EC) No 1258/1999 and (EC) No 1290/2005, only agricultural expenditure which has been incurred in a way that has not infringed European Union rules may be financed. |
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(3)

Under Regulations (EC) No 1258/1999 and (EC) No 1290/2005, only agricultural expenditure which has been incurred in a way that has not infringed European Union rules may be financed.

| (4) | In the light of the verifications carried out, the outcome of the bilateral discussions and the conciliation procedures, part of the expenditure declared by the Member States does not fulfil this requirement and cannot, therefore, be financed under the EAGGF Guarantee Section, the EAGF and the EAFRD. |
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(4)

In the light of the verifications carried out, the outcome of the bilateral discussions and the conciliation procedures, part of the expenditure declared by the Member States does not fulfil this requirement and cannot, therefore, be financed under the EAGGF Guarantee Section, the EAGF and the EAFRD.

| (5) | The amounts that are not recognised as being chargeable to the EAGGF Guarantee Section, the EAGF and the EAFRD should be indicated. Those amounts do not relate to expenditure incurred more than 24 months before the Commission’s written notification of the results of the verifications to the Member States. |
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(5)

The amounts that are not recognised as being chargeable to the EAGGF Guarantee Section, the EAGF and the EAFRD should be indicated. Those amounts do not relate to expenditure incurred more than 24 months before the Commission’s written notification of the results of the verifications to the Member States.

| (6) | As regards the cases covered by this decision, the assessment of the amounts to be excluded on grounds of non-compliance with European Union rules was notified by the Commission to the Member States in a summary report on the subject. |
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(6)

As regards the cases covered by this decision, the assessment of the amounts to be excluded on grounds of non-compliance with European Union rules was notified by the Commission to the Member States in a summary report on the subject.

| (7) | This Decision is without prejudice to any financial conclusions that the Commission may draw from the judgments of the Court of Justice in cases pending on 31 December 2010 and relating to its content, |
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(7)

This Decision is without prejudice to any financial conclusions that the Commission may draw from the judgments of the Court of Justice in cases pending on 31 December 2010 and relating to its content,

HAS ADOPTED THIS DECISION:

Article 1

The expenditure itemised in the Annex hereto that has been incurred by the Member States’ accredited paying agencies and declared under the EAGGF Guarantee Section, under the EAGF or under the EAFRD shall be excluded from European Union financing because it does not comply with European Union rules.

Article 2

This Decision is addressed to the Republic of Bulgaria, the Kingdom of Denmark, the Federal Republic of Germany, the Hellenic Republic, the Kingdom of Spain, the French Republic, the Italian Republic, the Kingdom of the Netherlands, the Portuguese Republic, Romania and the United Kingdom of Great Britain and Northern Ireland.

Done at Brussels, 15 April 2011.

For the Commission

Dacian CIOLOŞ

Member of the Commission

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(1)  
  OJ L 160, 26.6.1999, p.103.

1

(2)  
  OJ L 209, 11.8.2005, p. 1.

2

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ANNEX

| MS | Measure | Financial Year | Reason | Type | % | Currency | Amount | Deductions | Financial impact |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| BUDGET ITEM 6701 |
| BG | Decoupled Direct Aids | 2009 | Weaknesses in the functioning of LPIS-GIS | FLAT RATE | 10,00 | EUR | –20 848 236,79 | 0,00 | –20 848 236,79 |
| | | | | | TOTAL (BG) | EUR | –20 848 236,79 | 0,00 | –20 848 236,79 |
| DK | Fruit and Vegetables - Operational Programmes | 2007 | Deficient performance of the on-the-spot control | FLAT RATE | 2,00 | DKK | –36 186,06 | 0,00 | –36 186,06 |
| DK | Fruit and Vegetables - Operational Programmes | 2008 | Deficient performance of the on-the-spot control | FLAT RATE | 2,00 | EUR | –58 609,25 | 0,00 | –58 609,25 |
| DK | Dried Fodder | 2005 | Non-compliance with the minimum percentage of additional checks of operators who dried fodder has been supplied to and the late submission of the annual statistics | FLAT RATE | 2,00 | DKK | –81 519,23 | 0,00 | –81 519,23 |
| DK | Dried Fodder | 2006 | Non-compliance with the minimum percentage of additional checks of operators who dried fodder has been supplied to and the late submission of the annual statistics | FLAT RATE | 2,00 | DKK | – 384 358,59 | 0,00 | – 384 358,59 |
| DK | Dried Fodder (2007+) | 2007 | Non-compliance with the minimum percentage of additional checks of operators who dried fodder has been supplied to and the late submission of the annual statistics | FLAT RATE | 2,00 | DKK | – 376 720,62 | 0,00 | – 376 720,62 |
| DK | Dried Fodder (2007+) | 2008 | Non-compliance with the minimum percentage of additional checks of operators who dried fodder has been supplied to and the late submission of the annual statistics | FLAT RATE | 2,00 | DKK | –54 280,43 | 0,00 | –54 280,43 |
| | | | | | TOTAL (DK) | EUR | –58 609,25 | 0,00 | –58 609,25 |
| | | | | | TOTAL (DK) | DKK | – 933 064,93 | 0,00 | – 933 064,93 |
| ES | Meat Premiums - Ewe and Goats | 2004 | Late start of on-the-spot checks | FLAT RATE | 2,00 | EUR | –1 559 059,12 | 0,00 | –1 559 059,12 |
| ES | Meat Premiums - Bovines | 2004 | On-the-spot control weakness | FLAT RATE | 5,00 | EUR | –13 753,33 | 0,00 | –13 753,33 |
| ES | Meat Premiums - Bovines | 2004 | On-the-spot control weaknesses - insufficent or inadequate quality of control - inadequate control | FLAT RATE | 5,00 | EUR | –1 401 451,46 | 0,00 | –1 401 451,46 |
| ES | Meat Premiums - Ewe and Goats | 2005 | Late start of on-the-spot checks | FLAT RATE | 2,00 | EUR | –1 652 652,30 | 0,00 | –1 652 652,30 |
| ES | Meat Premiums - Bovines | 2005 | On-the-spot control weakness | FLAT RATE | 5,00 | EUR | –14 080,18 | 0,00 | –14 080,18 |
| ES | Meat Premiums - Bovines | 2005 | On-the-spot control weaknesses - insufficent or inadequate quality of control - inadequate control | FLAT RATE | 5,00 | EUR | –1 421 329,38 | 0,00 | –1 421 329,38 |
| ES | Meat Premiums - Bovines | 2006 | On-the-spot control weaknesses - insufficent or inadequate quality of control - inadequate control | FLAT RATE | 5,00 | EUR | –1 379 600,32 | –4 082,25 | –1 375 518,07 |
| ES | Fruit and Vegetables - Operational Programmes | 2006 | Deficiencies in the environmental management of packaging | ONE-OFF | | EUR | –2 672 816,95 | 0,00 | –2 672 816,95 |
| ES | Fruit and Vegetables - Operational Programmes | 2007 | Deficiencies in the environmental management of packaging | ONE-OFF | | EUR | –16 985 313,14 | 0,00 | –16 985 313,14 |
| ES | Fruit and Vegetables - Operational Programmes | 2008 | Deficiencies in the environmental management of packaging | ONE-OFF | | EUR | –17 594 421,01 | 0,00 | –17 594 421,01 |
| ES | Meat Premiums - Bovines | 2006 | On-the-spot control weaknesses | FLAT RATE | 2,00 | EUR | – 187 589,74 | 0,00 | – 187 589,74 |
| ES | Olive Oil - Production Aid | 2003 | Deficiencies in the controls of yields | FLAT RATE | 2,00 | EUR | –21 570,64 | 0,00 | –21 570,64 |
| ES | Olive Oil - Production Aid | 2003 | Incorrect technical tolerances leading to non respect of Olive GIS requirements the first year of application | FLAT RATE | 5,00 | EUR | –4 462,77 | 0,00 | –4 462,77 |
| ES | Olive Oil - Production Aid | 2004 | Correction of effect of flat rate correction on one-off correction | ONE-OFF | | EUR | 166 246,08 | 0,00 | 166 246,08 |
| ES | Olive Oil - Production Aid | 2004 | Deficiencies in the controls of yields | FLAT RATE | 2,00 | EUR | –16 844 579,61 | 0,00 | –16 844 579,61 |
| ES | Olive Oil - Production Aid | 2004 | Incorrect calculation of sanctions | ONE-OFF | | EUR | –5 230 671,00 | 0,00 | –5 230 671,00 |
| ES | Olive Oil - Production Aid | 2004 | Incorrect technical tolerances leading to non respect of Olive GIS requirements the first year of application | FLAT RATE | 5,00 | EUR | –5 678 034,36 | 0,00 | –5 678 034,36 |
| ES | Olive Oil - Production Aid | 2005 | Correction of effect of flat rate correction on one-off correction | ONE-OFF | | EUR | 78 467,60 | 0,00 | 78 467,60 |
| ES | Olive Oil - Production Aid | 2005 | Deficiencies in the controls of yields | FLAT RATE | 2,00 | EUR | –19 830 448,92 | 0,00 | –19 830 448,92 |
| ES | Olive Oil - Production Aid | 2005 | Incorrect calculation of sanctions | ONE-OFF | | EUR | –3 923 380,00 | 0,00 | –3 923 380,00 |
| ES | Olive Oil - Production Aid | 2005 | Incorrect technical tolerances leading to non respect of Olive GIS requirements the first year of application | FLAT RATE | 5,00 | EUR | –89 880,78 | 0,00 | –89 880,78 |
| ES | Olive Oil - Production Aid | 2006 | Correction of effect of flat rate correction on one-off correction | ONE-OFF | | EUR | 11 060,06 | 0,00 | 11 060,06 |
| ES | Olive Oil - Production Aid | 2006 | Deficiencies in the controls of yields | FLAT RATE | 2,00 | EUR | –19 030 403,00 | 0,00 | –19 030 403,00 |
| ES | Olive Oil - Production Aid | 2006 | Incorrect calculation of sanctions | ONE-OFF | | EUR | – 553 003,00 | 0,00 | – 553 003,00 |
| ES | Olive Oil - Production Aid | 2006 | Incorrect technical tolerances leading to non respect of Olive GIS requirements the first year of application | FLAT RATE | 5,00 | EUR | –10 623,55 | 0,00 | –10 623,55 |
| | | | | | TOTAL (ES) | EUR | – 115 843 350,82 | –4 082,25 | – 115 839 268,57 |
| FR | Direct Payments | 2007 | Weaknesses in the administrative procedure | ONE-OFF | | EUR | – 724 823,68 | 0,00 | – 724 823,68 |
| FR | Direct Decoupled Aid (single payment scheme - SPS) | 2008 | Weaknesses in the administrative procedure | ONE-OFF | | EUR | – 872 782,68 | 0,00 | – 872 782,68 |
| FR | Decoupled Direct Aids | 2009 | Weaknesses in the administrative procedure | ONE-OFF | | EUR | – 727 988,33 | 0,00 | – 727 988,33 |
| | | | | | TOTAL (FR) | EUR | –2 325 594,69 | 0,00 | –2 325 594,69 |
| GB | Export refunds - Other | 2006 | Weaknesses in the procedure for certification of exit | FLAT RATE | 5,00 | EUR | – 339,41 | 0,00 | – 339,41 |
| GB | Export refunds - Non-Annex I | 2006 | Weaknesses in the procedure for certification of exit | FLAT RATE | 5,00 | EUR | –1 551,62 | 0,00 | –1 551,62 |
| GB | Export refunds - Sugar and isoglucose | 2006 | Weaknesses in the procedure for certification of exit | FLAT RATE | 5,00 | EUR | –2 957,78 | 0,00 | –2 957,78 |
| GB | Export refunds - Other | 2007 | Weaknesses in the procedure for certification of exit | FLAT RATE | 5,00 | EUR | – 224,14 | 0,00 | – 224,14 |
| GB | Export refunds - Non-Annex I | 2007 | Weaknesses in the procedure for certification of exit | FLAT RATE | 5,00 | EUR | –1 024,64 | 0,00 | –1 024,64 |
| GB | Export refunds - Sugar and isoglucose | 2007 | Weaknesses in the procedure for certification of exit | FLAT RATE | 5,00 | EUR | –1 953,22 | 0,00 | –1 953,22 |
| GB | Export refunds - Sugar and isoglucose | 2008 | Weaknesses in the procedure for certification of exit | FLAT RATE | 5,00 | EUR | – 153,04 | 0,00 | – 153,04 |
| GB | Export refunds - Other | 2008 | Weaknesses in the procedure for certification of exit | FLAT RATE | 5,00 | EUR | –17,57 | 0,00 | –17,57 |
| GB | Export refunds - Non-Annex I | 2008 | Weaknesses in the procedure for certification of exit | FLAT RATE | 5,00 | EUR | –80,28 | 0,00 | –80,28 |
| GB | Export refunds - Sugar and isoglucose | 2009 | Weaknesses in the procedure for certification of exit | FLAT RATE | 5,00 | EUR | –7,57 | 0,00 | –7,57 |
| GB | Export refunds - Other | 2009 | Weaknesses in the procedure for certification of exit | FLAT RATE | 5,00 | EUR | –0,87 | 0,00 | –0,87 |
| GB | Export refunds - Non-Annex I | 2009 | Weaknesses in the procedure for certification of exit | FLAT RATE | 5,00 | EUR | –3,97 | 0,00 | –3,97 |
| GB | Fruit and Vegetables - Operational Programmes | 2006 | Deficiencies in key controls on recognition and operational programmes | FLAT RATE | 5,00 | EUR | – 508 223,82 | 0,00 | – 508 223,82 |
| GB | Fruit and Vegetables - Operational Programmes | 2006 | Deficiencies in key controls on recognition and operational programmes | ONE-OFF | | EUR | –6 171 594,78 | 0,00 | –6 171 594,78 |
| GB | Fruit and Vegetables - Operational Programmes | 2007 | Deficiencies in key controls on recognition and operational programmes | FLAT RATE | 5,00 | EUR | – 999 359,83 | 0,00 | – 999 359,83 |
| GB | Fruit and Vegetables - Operational Programmes | 2007 | Deficiencies in key controls on recognition and operational programmes | ONE-OFF | | EUR | –12 135 684,18 | 0,00 | –12 135 684,18 |
| GB | Fruit and Vegetables - Operational Programmes | 2008 | Deficiencies in key controls on recognition and operational programmes | ONE-OFF | | EUR | –6 589 732,17 | 0,00 | –6 589 732,17 |
| GB | Fruit and Vegetables - Operational Programmes | 2008 | Deficiencies in key controls on recognition and operational programmes | FLAT RATE | 5,00 | EUR | – 542 656,97 | 0,00 | – 542 656,97 |
| GB | Exceptional support measures | 2009 | Rendering and transport costs unduly charged to the EU budget; dead animals claimed for EU financing | ONE-OFF | | EUR | – 284 317,36 | 0,00 | – 284 317,36 |
| | | | | | TOTAL (GB) | EUR | –27 239 883,22 | 0,00 | –27 239 883,22 |
| GR | Additional Amounts of Aid | 2008 | Incorrect information in the LPIS/GIS and weaknesses in the on-the-spot controls | FLAT RATE | 5,00 | EUR | –3 685 863,71 | 0,00 | –3 685 863,71 |
| GR | Other Direct Aid - Sugar - other than Export refunds | 2008 | Incorrect information in the LPIS/GIS and weaknesses in the on-the-spot controls | FLAT RATE | 5,00 | EUR | – 130 504,79 | 0,00 | – 130 504,79 |
| GR | Other Direct Aid - Direct Payments | 2008 | Incorrect information in the LPIS/GIS and weaknesses in the on-the-spot controls | FLAT RATE | 5,00 | EUR | –1 497 576,86 | 0,00 | –1 497 576,86 |
| GR | Other Direct Aid - Cotton | 2008 | Incorrect information in the LPIS/GIS and weaknesses in the on-the-spot controls | FLAT RATE | 5,00 | EUR | –9 155 093,09 | 0,00 | –9 155 093,09 |
| GR | Other Direct Aid - Article 69 of Reg.1782/2003 - except Ovines and Bovines | 2008 | Incorrect information in the LPIS/GIS and weaknesses in the on-the-spot controls | FLAT RATE | 5,00 | EUR | –3 310 395,31 | 0,00 | –3 310 395,31 |
| GR | Direct Decoupled Aid (single payment scheme - SPS) | 2008 | Incorrect information in the LPIS/GIS and weaknesses in the on-the-spot controls | FLAT RATE | 5,00 | EUR | –91 632 386,41 | 0,00 | –91 632 386,41 |
| GR | Other Direct Aids | 2009 | Incorrect information in the LPIS/GIS and weaknesses in the on-the-spot controls | FLAT RATE | 5,00 | EUR | 5 928,18 | 0,00 | 5 928,18 |
| GR | Other Direct Aid - Article 69 of Reg.1782/2003 - except Ovines and Bovines | 2009 | Incorrect information in the LPIS/GIS and weaknesses in the on-the-spot controls | FLAT RATE | 5,00 | EUR | 1 407,54 | 0,00 | 1 407,54 |
| GR | Additional Amounts of Aid | 2009 | Incorrect information in the LPIS/GIS and weaknesses in the on-the-spot controls | FLAT RATE | 5,00 | EUR | 2 668,68 | 0,00 | 2 668,68 |
| GR | Decoupled Direct Aids | 2009 | Incorrect information in the LPIS/GIS and weaknesses in the on-the-spot controls | FLAT RATE | 5,00 | EUR | – 810 049,67 | 0,00 | – 810 049,67 |
| GR | Olive Oil - Production Aid | 2004 | Weaknesses in the controls of mills and in the olive cultivation GIS | FLAT RATE | 10,00 | EUR | – 193 490,20 | 0,00 | – 193 490,20 |
| GR | Olive Oil - Production Aid (2007+) | 2005 | Weaknesses in the controls of mills and in the olive cultivation GIS | FLAT RATE | 15,00 | EUR | – 283 443,46 | 0,00 | – 283 443,46 |
| GR | Olive Oil - Production Aid (2007+) | 2005 | Weaknesses in the controls of mills and in the olive cultivation GIS | FLAT RATE | 10,00 | EUR | –43 471 909,07 | 0,00 | –43 471 909,07 |
| GR | Olive Oil - Production Aid (2007+) | 2006 | Weaknesses in the controls of mills and in the olive cultivation GIS | FLAT RATE | 10,00 | EUR | – 447 353,51 | 0,00 | – 447 353,51 |
| GR | Olive Oil - Production Aid (2007+) | 2006 | Weaknesses in the controls of mills and in the olive cultivation GIS | FLAT RATE | 15,00 | EUR | –89 134 155,41 | – 215 120,80 | –88 919 034,62 |
| GR | Olive Oil - Financement GIS | 2004 | Ineligible expenditures concerning activities carried out after 31 October 2003 | ONE-OFF | | EUR | –3 437 468,51 | 0,00 | –3 437 468,51 |
| GR | Olive Oil - Financement GIS | 2006 | Ineligible expenditures concerning activities carried out after 31 October 2003 | ONE-OFF | | EUR | – 263 620,00 | 0,00 | – 263 620,00 |
| | | | | | TOTAL (GR) | EUR | – 247 443 305,60 | – 215 120,80 | – 247 228 184,80 |
| IT | Public Storage - Sugar | 2005 | Booking the sugar intake in 2005 not subject to physical movement | ONE-OFF | | EUR | – 797 560,00 | 0,00 | – 797 560,00 |
| IT | Public Storage - Sugar | 2006 | 35 % increase in storage costs | FLAT RATE | 10,00 | EUR | – 171 418,00 | 0,00 | – 171 418,00 |
| IT | Public Storage - Sugar | 2006 | Late inventory controls | FLAT RATE | 5,00 | EUR | – 781 044,00 | 0,00 | – 781 044,00 |
| IT | Public Storage - Sugar | 2007 | 35 % increase in storage costs | FLAT RATE | 10,00 | EUR | – 182 006,00 | 0,00 | – 182 006,00 |
| IT | Public Storage - Sugar | 2008 | 35 % increase in storage costs | FLAT RATE | 10,00 | EUR | – 111 062,00 | 0,00 | – 111 062,00 |
| IT | Public Storage - Sugar | 2009 | 35 % increase in storage costs | FLAT RATE | 10,00 | EUR | –34 547,00 | 0,00 | –34 547,00 |
| | | | | | TOTAL (IT) | EUR | –2 077 637,00 | 0,00 | –2 077 637,00 |
| NL | Fruit and Vegetables - Operational Programmes | 2006 | Ineligible costs for printing on packages and expenditures of a producer organisation with decentralised marketing | ONE-OFF | | EUR | –5 166 882,80 | 0,00 | –5 166 882,80 |
| NL | Fruit and Vegetables - Operational Programmes | 2007 | Ineligible costs for printing on packages and expenditures of a producer organisation with decentralised marketing | ONE-OFF | | EUR | –10 543 404,52 | 0,00 | –10 543 404,52 |
| NL | Fruit and Vegetables - Operational Programmes | 2008 | Ineligible costs for printing on packages and expenditures of a producer organisation with decentralised marketing | ONE-OFF | | EUR | –6 981 120,47 | 0,00 | –6 981 120,47 |
| | | | | | TOTAL (NL) | EUR | –22 691 407,79 | 0,00 | –22 691 407,79 |
| PT | Other Direct Aid - Bovines | 2007 | Weeknesses established in the functioning of IT system | ONE-OFF | | EUR | – 415 669,10 | 0,00 | – 415 669,10 |
| PT | Other Direct Aid - Bovines | 2008 | Weeknesses established in the functioning of IT system | ONE-OFF | | EUR | – 304 813,73 | 0,00 | – 304 813,73 |
| | | | | | TOTAL (PT) | EUR | – 720 482,83 | 0,00 | – 720 482,83 |
| RO | Other Direct Aid - Energy Crops | 2009 | Weaknesses in functioning of LPIS-GIS, in the performance of the on-the-spot/field visits following administrative cross-checks | FLAT RATE | 10,00 | EUR | –6 694,99 | 0,00 | –6 694,99 |
| RO | Other Direct Aid - Energy Crops | 2009 | Weaknesses in functioning of LPIS-GIS, in the performance of the on-the-spot/field visits following administrative cross-checks | ONE-OFF | | EUR | – 108 740,61 | 0,00 | – 108 740,61 |
| RO | Other Direct Aids | 2009 | Weaknesses in functioning of LPIS-GIS, in the performance of the on-the-spot/field visits following administrative cross-checks | ONE-OFF | | EUR | –52 831,05 | 0,00 | –52 831,05 |
| RO | Decoupled Direct Aids | 2009 | Weaknesses in functioning of LPIS-GIS, in the performance of the on-the-spot/field visits following administrative cross-checks | FLAT RATE | 10,00 | EUR | – 489 527,30 | 0,00 | – 489 527,30 |
| RO | Decoupled Direct Aids | 2009 | Weaknesses in functioning of LPIS-GIS, in the performance of the on-the-spot/field visits following administrative cross-checks | ONE-OFF | | EUR | –38 620 445,36 | 0,00 | –38 620 445,36 |
| | | | | | TOTAL (RO) | EUR | –39 278 239,32 | 0,00 | –39 278 239,32 |
| | | | | | TOTAL (6701) | EUR | – 478 526 747,31 | – 219 203,05 | – 478 307 544,26 |
| | | | | | TOTAL (6701) | DKK | – 933 064,93 | 0,00 | – 933 064,93 |
| BUDGET ITEM 6711 |
| BG | Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2009 | Weaknesses in the functioning of LPIS-GIS | FLAT RATE | 10,00 | EUR | –1 204 509,85 | 0,00 | –1 204 509,85 |
| BG | Rural Development EAFRD Complement to direct payment (2007-2013) | 2009 | Weaknesses in the functioning of LPIS-GIS and on-the-spot controls | FLAT RATE | 5,00 | EUR | –2 490 360,23 | 0,00 | –2 490 360,23 |
| | | | | | TOTAL (BG) | EUR | –3 694 870,08 | 0,00 | –3 694 870,08 |
| GR | Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2007 | Incorrect information in the LPIS/GIS and weaknesses in the on-the-spot controls | FLAT RATE | 5,00 | EUR | –3 154 596,63 | 0,00 | –3 154 596,63 |
| GR | Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2008 | Incorrect information in the LPIS/GIS and weaknesses in the on-the-spot controls | FLAT RATE | 5,00 | EUR | –8 414 084,26 | 0,00 | –8 414 084,26 |
| GR | Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2009 | Incorrect information in the LPIS/GIS and weaknesses in the on-the-spot controls | FLAT RATE | 5,00 | EUR | – 597 155,10 | 0,00 | – 597 155,10 |
| | | | | | TOTAL (GR) | EUR | –12 165 835,99 | 0,00 | –12 165 835,99 |
| RO | Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2009 | Weaknesses in functioning of LPIS-GIS, in the performance of the on-the-spot/field visits following administrative cross-checks | FLAT RATE | 10,00 | EUR | –7 246 383,51 | 0,00 | –7 246 383,51 |
| RO | Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2009 | Weaknesses in functioning of LPIS-GIS, in the performance of the on-the-spot/field visits following administrative cross-checks | ONE-OFF | | EUR | –10 512 529,35 | 0,00 | –10 512 529,35 |
| RO | Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2009 | Weaknesses in functioning of LPIS-GIS, in the performance of the on-the-spot/field visits following administrative cross-checks | ONE-OFF | | EUR | – 877 717,21 | 0,00 | – 877 717,21 |
| RO | Rural Development EAFRD Complement to direct payment (2007-2013) | 2009 | Weaknesses in functioning of LPIS-GIS, in the performance of the on-the-spot/field visits following administrative cross-checks | FLAT RATE | 10,00 | EUR | –10 975 412,09 | 0,00 | –10 975 412,09 |
| RO | Rural Development EAFRD Complement to direct payment (2007-2013) | 2009 | Weaknesses in functioning of LPIS-GIS, in the performance of the on-the-spot/field visits following administrative cross-checks | ONE-OFF | | EUR | –6 008 420,75 | 0,00 | –6 008 420,75 |
| | | | | | TOTAL (RO) | EUR | –35 620 462,91 | 0,00 | –35 620 462,91 |
| | | | | | TOTAL (6711) | EUR | –51 481 168,98 | 0,00 | –51 481 168,98 |
| BUDGET ITEM 05070107 |
| DE | Irregularities | 2009 | Reimbursement concerning irregularity cases | ONE-OFF | | EUR | 508 165,76 | 0,00 | 508 165,76 |
| | | | | | TOTAL (DE) | EUR | 508 165,76 | 0,00 | 508 165,76 |
| | | | | | TOTAL (05070107) | EUR | 508 165,76 | 0,00 | 508 165,76 |

MS

Measure

Financial Year

Reason

Type

%

Currency

Amount

Deductions

Financial impact

BUDGET ITEM 6701

BG

Decoupled Direct Aids

2009

Weaknesses in the functioning of LPIS-GIS

FLAT RATE

10,00

EUR

–20 848 236,79

0,00

–20 848 236,79

TOTAL (BG)

EUR

–20 848 236,79

0,00

–20 848 236,79

DK

Fruit and Vegetables - Operational Programmes

2007

Deficient performance of the on-the-spot control

FLAT RATE

2,00

DKK

–36 186,06

0,00

–36 186,06

DK

Fruit and Vegetables - Operational Programmes

2008

Deficient performance of the on-the-spot control

FLAT RATE

2,00

EUR

–58 609,25

0,00

–58 609,25

DK

Dried Fodder

2005

Non-compliance with the minimum percentage of additional checks of operators who dried fodder has been supplied to and the late submission of the annual statistics

FLAT RATE

2,00

DKK

–81 519,23

0,00

–81 519,23

DK

Dried Fodder

2006

Non-compliance with the minimum percentage of additional checks of operators who dried fodder has been supplied to and the late submission of the annual statistics

FLAT RATE

2,00

DKK

– 384 358,59

0,00

– 384 358,59

DK

Dried Fodder (2007+)

2007

Non-compliance with the minimum percentage of additional checks of operators who dried fodder has been supplied to and the late submission of the annual statistics

FLAT RATE

2,00

DKK

– 376 720,62

0,00

– 376 720,62

DK

Dried Fodder (2007+)

2008

Non-compliance with the minimum percentage of additional checks of operators who dried fodder has been supplied to and the late submission of the annual statistics

FLAT RATE

2,00

DKK

–54 280,43

0,00

–54 280,43

TOTAL (DK)

EUR

–58 609,25

0,00

–58 609,25

TOTAL (DK)

DKK

– 933 064,93

0,00

– 933 064,93

ES

Meat Premiums - Ewe and Goats

2004

Late start of on-the-spot checks

FLAT RATE

2,00

EUR

–1 559 059,12

0,00

–1 559 059,12

ES

Meat Premiums - Bovines

2004

On-the-spot control weakness

FLAT RATE

5,00

EUR

–13 753,33

0,00

–13 753,33

ES

Meat Premiums - Bovines

2004

On-the-spot control weaknesses - insufficent or inadequate quality of control - inadequate control

FLAT RATE

5,00

EUR

–1 401 451,46

0,00

–1 401 451,46

ES

Meat Premiums - Ewe and Goats

2005

Late start of on-the-spot checks

FLAT RATE

2,00

EUR

–1 652 652,30

0,00

–1 652 652,30

ES

Meat Premiums - Bovines

2005

On-the-spot control weakness

FLAT RATE

5,00

EUR

–14 080,18

0,00

–14 080,18

ES

Meat Premiums - Bovines

2005

On-the-spot control weaknesses - insufficent or inadequate quality of control - inadequate control

FLAT RATE

5,00

EUR

–1 421 329,38

0,00

–1 421 329,38

ES

Meat Premiums - Bovines

2006

On-the-spot control weaknesses - insufficent or inadequate quality of control - inadequate control

FLAT RATE

5,00

EUR

–1 379 600,32

–4 082,25

–1 375 518,07

ES

Fruit and Vegetables - Operational Programmes

2006

Deficiencies in the environmental management of packaging

ONE-OFF

EUR

–2 672 816,95

0,00

–2 672 816,95

ES

Fruit and Vegetables - Operational Programmes

2007

Deficiencies in the environmental management of packaging

ONE-OFF

EUR

–16 985 313,14

0,00

–16 985 313,14

ES

Fruit and Vegetables - Operational Programmes

2008

Deficiencies in the environmental management of packaging

ONE-OFF

EUR

–17 594 421,01

0,00

–17 594 421,01

ES

Meat Premiums - Bovines

2006

On-the-spot control weaknesses

FLAT RATE

2,00

EUR

– 187 589,74

0,00

– 187 589,74

ES

Olive Oil - Production Aid

2003

Deficiencies in the controls of yields

FLAT RATE

2,00

EUR

–21 570,64

0,00

–21 570,64

ES

Olive Oil - Production Aid

2003

Incorrect technical tolerances leading to non respect of Olive GIS requirements the first year of application

FLAT RATE

5,00

EUR

–4 462,77

0,00

–4 462,77

ES

Olive Oil - Production Aid

2004

Correction of effect of flat rate correction on one-off correction

ONE-OFF

EUR

166 246,08

0,00

166 246,08

ES

Olive Oil - Production Aid

2004

Deficiencies in the controls of yields

FLAT RATE

2,00

EUR

–16 844 579,61

0,00

–16 844 579,61

ES

Olive Oil - Production Aid

2004

Incorrect calculation of sanctions

ONE-OFF

EUR

–5 230 671,00

0,00

–5 230 671,00

ES

Olive Oil - Production Aid

2004

Incorrect technical tolerances leading to non respect of Olive GIS requirements the first year of application

FLAT RATE

5,00

EUR

–5 678 034,36

0,00

–5 678 034,36

ES

Olive Oil - Production Aid

2005

Correction of effect of flat rate correction on one-off correction

ONE-OFF

EUR

78 467,60

0,00

78 467,60

ES

Olive Oil - Production Aid

2005

Deficiencies in the controls of yields

FLAT RATE

2,00

EUR

–19 830 448,92

0,00

–19 830 448,92

ES

Olive Oil - Production Aid

2005

Incorrect calculation of sanctions

ONE-OFF

EUR

–3 923 380,00

0,00

–3 923 380,00

ES

Olive Oil - Production Aid

2005

Incorrect technical tolerances leading to non respect of Olive GIS requirements the first year of application

FLAT RATE

5,00

EUR

–89 880,78

0,00

–89 880,78

ES

Olive Oil - Production Aid

2006

Correction of effect of flat rate correction on one-off correction

ONE-OFF

EUR

11 060,06

0,00

11 060,06

ES

Olive Oil - Production Aid

2006

Deficiencies in the controls of yields

FLAT RATE

2,00

EUR

–19 030 403,00

0,00

–19 030 403,00

ES

Olive Oil - Production Aid

2006

Incorrect calculation of sanctions

ONE-OFF

EUR

– 553 003,00

0,00

– 553 003,00

ES

Olive Oil - Production Aid

2006

Incorrect technical tolerances leading to non respect of Olive GIS requirements the first year of application

FLAT RATE

5,00

EUR

–10 623,55

0,00

–10 623,55

TOTAL (ES)

EUR

– 115 843 350,82

–4 082,25

– 115 839 268,57

FR

Direct Payments

2007

Weaknesses in the administrative procedure

ONE-OFF

EUR

– 724 823,68

0,00

– 724 823,68

FR

Direct Decoupled Aid (single payment scheme - SPS)

2008

Weaknesses in the administrative procedure

ONE-OFF

EUR

– 872 782,68

0,00

– 872 782,68

FR

Decoupled Direct Aids

2009

Weaknesses in the administrative procedure

ONE-OFF

EUR

– 727 988,33

0,00

– 727 988,33

TOTAL (FR)

EUR

–2 325 594,69

0,00

–2 325 594,69

GB

Export refunds - Other

2006

Weaknesses in the procedure for certification of exit

FLAT RATE

5,00

EUR

– 339,41

0,00

– 339,41

GB

Export refunds - Non-Annex I

2006

Weaknesses in the procedure for certification of exit

FLAT RATE

5,00

EUR

–1 551,62

0,00

–1 551,62

GB

Export refunds - Sugar and isoglucose

2006

Weaknesses in the procedure for certification of exit

FLAT RATE

5,00

EUR

–2 957,78

0,00

–2 957,78

GB

Export refunds - Other

2007

Weaknesses in the procedure for certification of exit

FLAT RATE

5,00

EUR

– 224,14

0,00

– 224,14

GB

Export refunds - Non-Annex I

2007

Weaknesses in the procedure for certification of exit

FLAT RATE

5,00

EUR

–1 024,64

0,00

–1 024,64

GB

Export refunds - Sugar and isoglucose

2007

Weaknesses in the procedure for certification of exit

FLAT RATE

5,00

EUR

–1 953,22

0,00

–1 953,22

GB

Export refunds - Sugar and isoglucose

2008

Weaknesses in the procedure for certification of exit

FLAT RATE

5,00

EUR

– 153,04

0,00

– 153,04

GB

Export refunds - Other

2008

Weaknesses in the procedure for certification of exit

FLAT RATE

5,00

EUR

–17,57

0,00

–17,57

GB

Export refunds - Non-Annex I

2008

Weaknesses in the procedure for certification of exit

FLAT RATE

5,00

EUR

–80,28

0,00

–80,28

GB

Export refunds - Sugar and isoglucose

2009

Weaknesses in the procedure for certification of exit

FLAT RATE

5,00

EUR

–7,57

0,00

–7,57

GB

Export refunds - Other

2009

Weaknesses in the procedure for certification of exit

FLAT RATE

5,00

EUR

–0,87

0,00

–0,87

GB

Export refunds - Non-Annex I

2009

Weaknesses in the procedure for certification of exit

FLAT RATE

5,00

EUR

–3,97

0,00

–3,97

GB

Fruit and Vegetables - Operational Programmes

2006

Deficiencies in key controls on recognition and operational programmes

FLAT RATE

5,00

EUR

– 508 223,82

0,00

– 508 223,82

GB

Fruit and Vegetables - Operational Programmes

2006

Deficiencies in key controls on recognition and operational programmes

ONE-OFF

EUR

–6 171 594,78

0,00

–6 171 594,78

GB

Fruit and Vegetables - Operational Programmes

2007

Deficiencies in key controls on recognition and operational programmes

FLAT RATE

5,00

EUR

– 999 359,83

0,00

– 999 359,83

GB

Fruit and Vegetables - Operational Programmes

2007

Deficiencies in key controls on recognition and operational programmes

ONE-OFF

EUR

–12 135 684,18

0,00

–12 135 684,18

GB

Fruit and Vegetables - Operational Programmes

2008

Deficiencies in key controls on recognition and operational programmes

ONE-OFF

EUR

–6 589 732,17

0,00

–6 589 732,17

GB

Fruit and Vegetables - Operational Programmes

2008

Deficiencies in key controls on recognition and operational programmes

FLAT RATE

5,00

EUR

– 542 656,97

0,00

– 542 656,97

GB

Exceptional support measures

2009

Rendering and transport costs unduly charged to the EU budget; dead animals claimed for EU financing

ONE-OFF

EUR

– 284 317,36

0,00

– 284 317,36

TOTAL (GB)

EUR

–27 239 883,22

0,00

–27 239 883,22

GR

Additional Amounts of Aid

2008

Incorrect information in the LPIS/GIS and weaknesses in the on-the-spot controls

FLAT RATE

5,00

EUR

–3 685 863,71

0,00

–3 685 863,71

GR

Other Direct Aid - Sugar - other than Export refunds

2008

Incorrect information in the LPIS/GIS and weaknesses in the on-the-spot controls

FLAT RATE

5,00

EUR

– 130 504,79

0,00

– 130 504,79

GR

Other Direct Aid - Direct Payments

2008

Incorrect information in the LPIS/GIS and weaknesses in the on-the-spot controls

FLAT RATE

5,00

EUR

–1 497 576,86

0,00

–1 497 576,86

GR

Other Direct Aid - Cotton

2008

Incorrect information in the LPIS/GIS and weaknesses in the on-the-spot controls

FLAT RATE

5,00

EUR

–9 155 093,09

0,00

–9 155 093,09

GR

Other Direct Aid - Article 69 of Reg.1782/2003 - except Ovines and Bovines

2008

Incorrect information in the LPIS/GIS and weaknesses in the on-the-spot controls

FLAT RATE

5,00

EUR

–3 310 395,31

0,00

–3 310 395,31

GR

Direct Decoupled Aid (single payment scheme - SPS)

2008

Incorrect information in the LPIS/GIS and weaknesses in the on-the-spot controls

FLAT RATE

5,00

EUR

–91 632 386,41

0,00

–91 632 386,41

GR

Other Direct Aids

2009

Incorrect information in the LPIS/GIS and weaknesses in the on-the-spot controls

FLAT RATE

5,00

EUR

5 928,18

0,00

5 928,18

GR

Other Direct Aid - Article 69 of Reg.1782/2003 - except Ovines and Bovines

2009

Incorrect information in the LPIS/GIS and weaknesses in the on-the-spot controls

FLAT RATE

5,00

EUR

1 407,54

0,00

1 407,54

GR

Additional Amounts of Aid

2009

Incorrect information in the LPIS/GIS and weaknesses in the on-the-spot controls

FLAT RATE

5,00

EUR

2 668,68

0,00

2 668,68

GR

Decoupled Direct Aids

2009

Incorrect information in the LPIS/GIS and weaknesses in the on-the-spot controls

FLAT RATE

5,00

EUR

– 810 049,67

0,00

– 810 049,67

GR

Olive Oil - Production Aid

2004

Weaknesses in the controls of mills and in the olive cultivation GIS

FLAT RATE

10,00

EUR

– 193 490,20

0,00

– 193 490,20

GR

Olive Oil - Production Aid (2007+)

2005

Weaknesses in the controls of mills and in the olive cultivation GIS

FLAT RATE

15,00

EUR

– 283 443,46

0,00

– 283 443,46

GR

Olive Oil - Production Aid (2007+)

2005

Weaknesses in the controls of mills and in the olive cultivation GIS

FLAT RATE

10,00

EUR

–43 471 909,07

0,00

–43 471 909,07

GR

Olive Oil - Production Aid (2007+)

2006

Weaknesses in the controls of mills and in the olive cultivation GIS

FLAT RATE

10,00

EUR

– 447 353,51

0,00

– 447 353,51

GR

Olive Oil - Production Aid (2007+)

2006

Weaknesses in the controls of mills and in the olive cultivation GIS

FLAT RATE

15,00

EUR

–89 134 155,41

– 215 120,80

–88 919 034,62

GR

Olive Oil - Financement GIS

2004

Ineligible expenditures concerning activities carried out after 31 October 2003

ONE-OFF

EUR

–3 437 468,51

0,00

–3 437 468,51

GR

Olive Oil - Financement GIS

2006

Ineligible expenditures concerning activities carried out after 31 October 2003

ONE-OFF

EUR

– 263 620,00

0,00

– 263 620,00

TOTAL (GR)

EUR

– 247 443 305,60

– 215 120,80

– 247 228 184,80

IT

Public Storage - Sugar

2005

Booking the sugar intake in 2005 not subject to physical movement

ONE-OFF

EUR

– 797 560,00

0,00

– 797 560,00

IT

Public Storage - Sugar

2006

35 % increase in storage costs

FLAT RATE

10,00

EUR

– 171 418,00

0,00

– 171 418,00

IT

Public Storage - Sugar

2006

Late inventory controls

FLAT RATE

5,00

EUR

– 781 044,00

0,00

– 781 044,00

IT

Public Storage - Sugar

2007

35 % increase in storage costs

FLAT RATE

10,00

EUR

– 182 006,00

0,00

– 182 006,00

IT

Public Storage - Sugar

2008

35 % increase in storage costs

FLAT RATE

10,00

EUR

– 111 062,00

0,00

– 111 062,00

IT

Public Storage - Sugar

2009

35 % increase in storage costs

FLAT RATE

10,00

EUR

–34 547,00

0,00

–34 547,00

TOTAL (IT)

EUR

–2 077 637,00

0,00

–2 077 637,00

NL

Fruit and Vegetables - Operational Programmes

2006

Ineligible costs for printing on packages and expenditures of a producer organisation with decentralised marketing

ONE-OFF

EUR

–5 166 882,80

0,00

–5 166 882,80

NL

Fruit and Vegetables - Operational Programmes

2007

Ineligible costs for printing on packages and expenditures of a producer organisation with decentralised marketing

ONE-OFF

EUR

–10 543 404,52

0,00

–10 543 404,52

NL

Fruit and Vegetables - Operational Programmes

2008

Ineligible costs for printing on packages and expenditures of a producer organisation with decentralised marketing

ONE-OFF

EUR

–6 981 120,47

0,00

–6 981 120,47

TOTAL (NL)

EUR

–22 691 407,79

0,00

–22 691 407,79

PT

Other Direct Aid - Bovines

2007

Weeknesses established in the functioning of IT system

ONE-OFF

EUR

– 415 669,10

0,00

– 415 669,10

PT

Other Direct Aid - Bovines

2008

Weeknesses established in the functioning of IT system

ONE-OFF

EUR

– 304 813,73

0,00

– 304 813,73

TOTAL (PT)

EUR

– 720 482,83

0,00

– 720 482,83

RO

Other Direct Aid - Energy Crops

2009

Weaknesses in functioning of LPIS-GIS, in the performance of the on-the-spot/field visits following administrative cross-checks

FLAT RATE

10,00

EUR

–6 694,99

0,00

–6 694,99

RO

Other Direct Aid - Energy Crops

2009

Weaknesses in functioning of LPIS-GIS, in the performance of the on-the-spot/field visits following administrative cross-checks

ONE-OFF

EUR

– 108 740,61

0,00

– 108 740,61

RO

Other Direct Aids

2009

Weaknesses in functioning of LPIS-GIS, in the performance of the on-the-spot/field visits following administrative cross-checks

ONE-OFF

EUR

–52 831,05

0,00

–52 831,05

RO

Decoupled Direct Aids

2009

Weaknesses in functioning of LPIS-GIS, in the performance of the on-the-spot/field visits following administrative cross-checks

FLAT RATE

10,00

EUR

– 489 527,30

0,00

– 489 527,30

RO

Decoupled Direct Aids

2009

Weaknesses in functioning of LPIS-GIS, in the performance of the on-the-spot/field visits following administrative cross-checks

ONE-OFF

EUR

–38 620 445,36

0,00

–38 620 445,36

TOTAL (RO)

EUR

–39 278 239,32

0,00

–39 278 239,32

TOTAL (6701)

EUR

– 478 526 747,31

– 219 203,05

– 478 307 544,26

TOTAL (6701)

DKK

– 933 064,93

0,00

– 933 064,93

BUDGET ITEM 6711

BG

Rural Development EAFRD Axis 2 (2007-2013, area related measures)

2009

Weaknesses in the functioning of LPIS-GIS

FLAT RATE

10,00

EUR

–1 204 509,85

0,00

–1 204 509,85

BG

Rural Development EAFRD Complement to direct payment (2007-2013)

2009

Weaknesses in the functioning of LPIS-GIS and on-the-spot controls

FLAT RATE

5,00

EUR

–2 490 360,23

0,00

–2 490 360,23

TOTAL (BG)

EUR

–3 694 870,08

0,00

–3 694 870,08

GR

Rural Development EAFRD Axis 2 (2007-2013, area related measures)

2007

Incorrect information in the LPIS/GIS and weaknesses in the on-the-spot controls

FLAT RATE

5,00

EUR

–3 154 596,63

0,00

–3 154 596,63

GR

Rural Development EAFRD Axis 2 (2007-2013, area related measures)

2008

Incorrect information in the LPIS/GIS and weaknesses in the on-the-spot controls

FLAT RATE

5,00

EUR

–8 414 084,26

0,00

–8 414 084,26

GR

Rural Development EAFRD Axis 2 (2007-2013, area related measures)

2009

Incorrect information in the LPIS/GIS and weaknesses in the on-the-spot controls

FLAT RATE

5,00

EUR

– 597 155,10

0,00

– 597 155,10

TOTAL (GR)

EUR

–12 165 835,99

0,00

–12 165 835,99

RO

Rural Development EAFRD Axis 2 (2007-2013, area related measures)

2009

Weaknesses in functioning of LPIS-GIS, in the performance of the on-the-spot/field visits following administrative cross-checks

FLAT RATE

10,00

EUR

–7 246 383,51

0,00

–7 246 383,51

RO

Rural Development EAFRD Axis 2 (2007-2013, area related measures)

2009

Weaknesses in functioning of LPIS-GIS, in the performance of the on-the-spot/field visits following administrative cross-checks

ONE-OFF

EUR

–10 512 529,35

0,00

–10 512 529,35

RO

Rural Development EAFRD Axis 2 (2007-2013, area related measures)

2009

Weaknesses in functioning of LPIS-GIS, in the performance of the on-the-spot/field visits following administrative cross-checks

ONE-OFF

EUR

– 877 717,21

0,00

– 877 717,21

RO

Rural Development EAFRD Complement to direct payment (2007-2013)

2009

Weaknesses in functioning of LPIS-GIS, in the performance of the on-the-spot/field visits following administrative cross-checks

FLAT RATE

10,00

EUR

–10 975 412,09

0,00

–10 975 412,09

RO

Rural Development EAFRD Complement to direct payment (2007-2013)

2009

Weaknesses in functioning of LPIS-GIS, in the performance of the on-the-spot/field visits following administrative cross-checks

ONE-OFF

EUR

–6 008 420,75

0,00

–6 008 420,75

TOTAL (RO)

EUR

–35 620 462,91

0,00

–35 620 462,91

TOTAL (6711)

EUR

–51 481 168,98

0,00

–51 481 168,98

BUDGET ITEM 05070107

DE

Irregularities

2009

Reimbursement concerning irregularity cases

ONE-OFF

EUR

508 165,76

0,00

508 165,76

TOTAL (DE)

EUR

508 165,76

0,00

508 165,76

TOTAL (05070107)

EUR

508 165,76

0,00

508 165,76

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