# L_2013338EN.01008101.xml

| 17.12.2013 | EN | Official Journal of the European Union | L 338/81 |
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17.12.2013

EN

Official Journal of the European Union

L 338/81

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COMMISSION IMPLEMENTING DECISION

of 12 December 2013

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

(notified under document C(2013) 8743)

(only the Czech, Dutch, English, French, Finnish, German, Greek, Hungarian, Latvian, Portuguese, Romanian, Spanish, Swedish texts are authentic)

(2013/763/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 Regulation (EC) No 1258/1999 and Regulation (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 Regulation (EC) No 1258/1999 and Regulation (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 twenty-four 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 twenty-four 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 1 September 2013 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 1 September 2013 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 Kingdom of Belgium, the Czech Republic, the Federal Republic of Germany, Ireland, the Hellenic Republic, the Kingdom of Spain, the French Republic, the Republic of Latvia, the Grand Duchy of Luxembourg, Hungary, the Kingdom of the Netherlands, the Republic of Austria, the Portuguese Republic, Romania, the Republic of Finland, the Kingdom of Sweden.

Done at Brussels, 12 December 2013.

For the Commission

Dacian CIOLOȘ

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: 6500 |
| CZ | Clearance of Accounts - Financial Clearance | 2011 | administrative errors | ONE-OFF | | EUR | – 121 357,89 | 0,00 | – 121 357,89 |
| TOTAL CZ | EUR | – 121 357,89 | 0,00 | – 121 357,89 |
| 6500 TOTAL | EUR | – 121 357,89 | 0,00 | – 121 357,89 |
| BUDGET ITEM: 6701 |
| AT | Direct Decoupled Aid (single payment scheme - SPS) | 2007 | Weaknesses in the LPIS-GIS, in administrative cross-checks, in the functioning of on-the-spot checks, in application of sanctions and payments | ONE-OFF | | EUR | –1 542 856,98 | 0,00 | –1 542 856,98 |
| AT | Direct Decoupled Aid (single payment scheme - SPS) | 2008 | Weaknesses in the LPIS-GIS, in administrative cross-checks, in the functioning of on-the-spot checks, in application of sanctions and payments | ONE-OFF | | EUR | – 362 356,33 | 0,00 | – 362 356,33 |
| AT | Decoupled Direct Aids | 2009 | Weaknesses in the LPIS-GIS, in administrative cross-checks, in the functioning of on-the-spot checks, in application of sanctions and payments | ONE-OFF | | EUR | – 322 005,10 | 0,00 | – 322 005,10 |
| TOTAL AT | EUR | –2 227 218,41 | 0,00 | –2 227 218,41 |
| BE | Financial audit - Overshooting | 2012 | exceeding of ceilings | ONE-OFF | | EUR | –8 448,26 | –8 448,26 | 0,00 |
| BE | Financial audit - Overshooting | 2012 | exceeding of ceilings | ONE-OFF | | EUR | – 827 309,72 | – 827 309,72 | 0,00 |
| TOTAL BE | EUR | – 835 757,98 | – 835 757,98 | 0,00 |
| DE | Direct Decoupled Aid (single payment scheme - SPS) | 2008 | Weaknesses in LPIS cross-checks and on-the-spot controls measurement tolerance, claim year 2007 | ONE-OFF | | EUR | –51 726,31 | 0,00 | –51 726,31 |
| DE | Decoupled Direct Aids | 2009 | Weaknesses in LPIS cross-checks and on-the-spot controls measurement tolerance, claim year 2008 | ONE-OFF | | EUR | –83 286,41 | 0,00 | –83 286,41 |
| DE | Financial audit - Late payments and payment deadlines | 2012 | late payments | ONE-OFF | | EUR | –10 670,90 | –10 670,90 | 0,00 |
| TOTAL DE | EUR | – 145 683,62 | –10 670,90 | – 135 012,72 |
| ES | Fruit and Vegetables - Operational Programmes | 2007 | Deficient key controls | FLAT RATE | 2,00  % | EUR | – 365 658,89 | 0,00 | – 365 658,89 |
| ES | Fruit and Vegetables - Operational Programmes | 2007 | Deficient key controls | FLAT RATE | 5,00  % | EUR | – 737 372,81 | 0,00 | – 737 372,81 |
| ES | Fruit and Vegetables - Pre-recognised Producer Groups | 2007 | Deficient key controls | FLAT RATE | 5,00  % | EUR | –1 787,28 | 0,00 | –1 787,28 |
| ES | Fruit and Vegetables - Operational Programmes | 2007 | Deficient key controls | FLAT RATE | 10,00  % | EUR | – 145 740,74 | 0,00 | – 145 740,74 |
| ES | Fruit and Vegetables - Operational Programmes | 2007 | Specific ineligible expenditure | ONE-OFF | | EUR | – 919 365,27 | 0,00 | – 919 365,27 |
| ES | Fruit and Vegetables - Operational Programmes | 2008 | Deficient key controls | FLAT RATE | 2,00  % | EUR | – 538 517,00 | 0,00 | – 538 517,00 |
| ES | Fruit and Vegetables - Operational Programmes | 2008 | Deficient key controls | FLAT RATE | 5,00  % | EUR | – 875 633,57 | 0,00 | – 875 633,57 |
| ES | Fruit and Vegetables - Pre-recognised Producer Groups | 2008 | Deficient key controls | FLAT RATE | 5,00  % | EUR | –3 135,65 | 0,00 | –3 135,65 |
| ES | Fruit and Vegetables - Operational Programmes | 2008 | Deficient key controls | FLAT RATE | 10,00  % | EUR | –65 004,15 | 0,00 | –65 004,15 |
| ES | Fruit and Vegetables - Operational Programmes | 2008 | Specific ineligible expenditure | ONE-OFF | | EUR | –1 143 982,20 | 0,00 | –1 143 982,20 |
| ES | Fruit and Vegetables - Operational Programmes | 2009 | Deficient key controls | FLAT RATE | 2,00  % | EUR | –2 121,76 | 0,00 | –2 121,76 |
| ES | Fruit and Vegetables - Pre-recognised Producer Groups | 2009 | Deficient key controls | FLAT RATE | 5,00  % | EUR | –1 807,57 | 0,00 | –1 807,57 |
| ES | Fruit and Vegetables - Operational Programmes | 2009 | Deficient key controls | FLAT RATE | 5,00  % | EUR | – 984 848,39 | 0,00 | – 984 848,39 |
| ES | Fruit and Vegetables - Operational Programmes | 2009 | Deficient key controls | FLAT RATE | 10,00  % | EUR | –26 937,72 | 0,00 | –26 937,72 |
| ES | Fruit and Vegetables - Operational Programmes | 2010 | Deficient key controls | FLAT RATE | 2,00  % | EUR | 1 259,51 | 0,00 | 1 259,51 |
| ES | Fruit and Vegetables - Pre-recognised Producer Groups | 2010 | Deficient key controls | FLAT RATE | 5,00  % | EUR | –1 629,62 | 0,00 | –1 629,62 |
| ES | Fruit and Vegetables - Operational Programmes | 2010 | Deficient key controls | FLAT RATE | 5,00  % | EUR | – 990 175,71 | 0,00 | – 990 175,71 |
| ES | Fruit and Vegetables - Operational Programmes | 2010 | Deficient key controls | FLAT RATE | 10,00  % | EUR | 169,58 | 0,00 | 169,58 |
| ES | Fruit and Vegetables - Operational Programmes | 2011 | Deficient key controls | FLAT RATE | 5,00  % | EUR | – 979 171,01 | 0,00 | – 979 171,01 |
| ES | Decoupled Direct Aids | 2007 | Weakness of on the spot check, claim year 2006 | FLAT RATE | 2,00  % | EUR | – 800 115,89 | – 506,88 | – 799 609,01 |
| ES | Other Direct Aids | 2007 | Weakness of on the spot check, claim year 2006 | FLAT RATE | 5,00  % | EUR | –1 000 522,12 | 0,00 | –1 000 522,12 |
| ES | Decoupled Direct Aids | 2008 | Weakness of on the spot check, claim year 2006 | FLAT RATE | 2,00  % | EUR | –5 160,91 | –0,21 | –5 160,70 |
| ES | Other Direct Aids | 2008 | Weakness of on the spot check, claim year 2007 | FLAT RATE | 2,00  % | EUR | – 338 164,02 | 0,00 | – 338 164,02 |
| ES | Decoupled Direct Aids | 2008 | Weakness of on the spot check, claim year 2007 | FLAT RATE | 2,00  % | EUR | – 771 505,81 | –31,70 | – 771 474,11 |
| ES | Other Direct Aids | 2008 | Weakness of on the spot check, claim year 2006 | FLAT RATE | 5,00  % | EUR | –14 378,54 | 0,00 | –14 378,54 |
| ES | Other Direct Aids | 2008 | Weakness of on the spot check, claim year 2007 | FLAT RATE | 5,00  % | EUR | –63 773,71 | 0,00 | –63 773,71 |
| ES | Decoupled Direct Aids | 2009 | Weakness of on the spot check, claim year 2006 | FLAT RATE | 2,00  % | EUR | –78,16 | 0,00 | –78,16 |
| ES | Other Direct Aids | 2009 | Weakness of on the spot check, claim year 2007 | FLAT RATE | 2,00  % | EUR | –2 318,23 | 0,00 | –2 318,23 |
| ES | Decoupled Direct Aids | 2009 | Weakness of on the spot check, claim year 2007 | FLAT RATE | 2,00  % | EUR | 186,40 | 0,00 | 186,40 |
| ES | Other Direct Aids | 2009 | Weakness of on the spot check, claim year 2006 | FLAT RATE | 5,00  % | EUR | – 727,03 | 0,00 | – 727,03 |
| ES | Decoupled Direct Aids | 2010 | Weakness of on the spot check, claim year 2006 | FLAT RATE | 2,00  % | EUR | –2 293,81 | 0,00 | –2 293,81 |
| ES | Other Direct Aids | 2010 | Weakness of on the spot check, claim year 2007 | FLAT RATE | 2,00  % | EUR | – 468,08 | 0,00 | – 468,08 |
| ES | Decoupled Direct Aids | 2010 | Weakness of on the spot check, claim year 2007 | FLAT RATE | 2,00  % | EUR | 233,66 | 0,00 | 233,66 |
| ES | Other Direct Aids | 2010 | Weakness of on the spot check, claim year 2006 | FLAT RATE | 5,00  % | EUR | –6 934,44 | 0,00 | –6 934,44 |
| ES | Other Direct Aids | 2010 | Weakness of on the spot check, claim year 2007 | FLAT RATE | 5,00  % | EUR | – 181,82 | 0,00 | – 181,82 |
| ES | Other Direct Aids | 2008 | Weakness of on the spot check, claim year 2007 | FLAT RATE | 2,00  % | EUR | –88 770,49 | 0,00 | –88 770,49 |
| ES | Decoupled Direct Aids | 2008 | Weakness of on the spot check, claim year 2007 | FLAT RATE | 2,00  % | EUR | – 526 475,63 | –73,61 | – 526 402,02 |
| ES | Other Direct Aids | 2009 | Weakness of on the spot check, claim year 2007 | FLAT RATE | 2,00  % | EUR | –25,72 | 0,00 | –25,72 |
| ES | Decoupled Direct Aids | 2009 | Weakness of on the spot check, claim year 2007 | FLAT RATE | 2,00  % | EUR | – 493,99 | 0,00 | – 493,99 |
| ES | Other Direct Aids | 2009 | Weakness of on the spot check, claim year 2008 | FLAT RATE | 2,00  % | EUR | –92 270,35 | 0,00 | –92 270,35 |
| ES | Decoupled Direct Aids | 2009 | Weakness of on the spot check, claim year 2008 | FLAT RATE | 2,00  % | EUR | – 525 914,47 | 0,00 | – 525 914,47 |
| ES | Other Direct Aids | 2010 | Weakness of on the spot check, claim year 2007 | FLAT RATE | 2,00  % | EUR | – 236,54 | 0,00 | – 236,54 |
| ES | Decoupled Direct Aids | 2010 | Weakness of on the spot check, claim year 2007 | FLAT RATE | 2,00  % | EUR | – 457,10 | 0,00 | – 457,10 |
| ES | Other Direct Aids | 2010 | Weakness of on the spot check, claim year 2008 | FLAT RATE | 2,00  % | EUR | – 210,66 | 0,00 | – 210,66 |
| ES | Decoupled Direct Aids | 2010 | Weakness of on the spot check, claim year 2008 | FLAT RATE | 2,00  % | EUR | – 803,64 | 0,00 | – 803,64 |
| ES | Entitlements | 2009 | Recoveries | ONE-OFF | | EUR | – 152,70 | –0,10 | – 152,60 |
| ES | Entitlements | 2009 | Undue allocation of special entitlements | ONE-OFF | | EUR | –1 316 791,79 | – 838,16 | –1 315 953,63 |
| ES | Entitlements | 2010 | Forage are non-inclusion | FLAT RATE | 5,00  % | EUR | –2 796 719,30 | 0,00 | –2 796 719,30 |
| ES | Entitlements | 2010 | National reserve olive sector | FLAT RATE | 5,00  % | EUR | –1 467 764,48 | 0,00 | –1 467 764,48 |
| ES | Entitlements | 2010 | Force majeure in sugar sector | ONE-OFF | | EUR | – 169 495,55 | 0,00 | – 169 495,55 |
| ES | Entitlements | 2010 | Recoveries | ONE-OFF | | EUR | – 259,91 | 0,00 | – 259,91 |
| ES | Entitlements | 2010 | Special male premium decoupling | ONE-OFF | | EUR | – 648 647,61 | 0,00 | – 648 647,61 |
| ES | Entitlements | 2010 | Undue allocation of special entitlements | ONE-OFF | | EUR | –1 334 718,15 | 0,00 | –1 334 718,15 |
| ES | Financial audit - Overshooting | 2011 | exceeding of ceilings | ONE-OFF | | EUR | – 474 315,16 | – 474 315,16 | 0,00 |
| ES | Financial audit - Overshooting | 2011 | exceeding of ceilings | ONE-OFF | | EUR | – 116 322,42 | –1 301 665,74 | 1 185 343,32 |
| ES | Clearance of Accounts - Financial Clearance | 2011 | ineligible expenditure | ONE-OFF | | EUR | –18 632,33 | –18 632,33 | 0,00 |
| ES | Financial audit - Late payments and payment deadlines | 2011 | late payments | ONE-OFF | | EUR | –42 228,78 | –42 228,78 | 0,00 |
| ES | Financial audit - Late payments and payment deadlines | 2011 | late payments | ONE-OFF | | EUR | –3 043 215,34 | –3 043 215,34 | 0,00 |
| ES | Milk - Quota | 2011 | recovery of milk levy | ONE-OFF | | EUR | 135 786,22 | 135 786,22 | 0,00 |
| ES | Financial audit - Overshooting | 2012 | exceeding of financial ceilings | ONE-OFF | | EUR | –51 193,89 | –51 193,89 | 0,00 |
| ES | Financial audit - Overshooting | 2012 | exceeding of financial ceilings | ONE-OFF | | EUR | –12 288,65 | –12 288,65 | 0,00 |
| ES | Financial audit - Late payments and payment deadlines | 2012 | late payments | ONE-OFF | | EUR | – 226 009,53 | – 226 009,53 | 0,00 |
| TOTAL ES | EUR | –23 606 290,72 | –5 035 213,86 | –18 571 076,86 |
| FI | Other Direct Aid - Bovines | 2009 | Non-application of reductions and exclusions (animals not found at on-the-spot controls during the retention period) | ONE-OFF | | EUR | –2 455,57 | 0,00 | –2 455,57 |
| FI | Other Direct Aid - Article 69 of Reg. (EC) No 1782/2003 - only Ovines and Bovines | 2009 | Non-application of reductions and exclusions (potentially eligible animals, animals without ear tags) | ONE-OFF | | EUR | –85 467,41 | 0,00 | –85 467,41 |
| FI | Other Direct Aid - Bovines | 2010 | Non-application of reductions and exclusions (animals not found at on-the-spot controls during the retention period) | ONE-OFF | | EUR | –4 103,67 | 0,00 | –4 103,67 |
| FI | Other Direct Aid - Article 69 of Reg. (EC) No 1782/2003 - only Ovines and Bovines | 2010 | Non-application of reductions and exclusions (potentially eligible animals, animals without ear tags) | ONE-OFF | | EUR | – 130 869,20 | 0,00 | – 130 869,20 |
| FI | Other Direct Aid - Article 68-72 of Reg. (EC) No 73/2009 | 2011 | Non-application of reductions and exclusions (potentially eligible animals, animals without ear tags) | ONE-OFF | | EUR | –87 599,21 | 0,00 | –87 599,21 |
| FI | Financial audit - Overshooting | 2012 | exceeding of ceilings | ONE-OFF | | EUR | –73 951,98 | –73 951,98 | 0,00 |
| TOTAL FI | EUR | – 384 447,04 | –73 951,98 | – 310 495,06 |
| FR | Fruit and Vegetables - Peaches and Pears Processing | 2007 | Deficiencies in providing the members of producer organisations with the technical means | FLAT RATE | 10,00  % | EUR | –28 022,33 | 0,00 | –28 022,33 |
| FR | Fruit and Vegetables - Tomato Processing | 2007 | Deficiencies in providing the members of producer organisations with the technical means | FLAT RATE | 10,00  % | EUR | –38 019,88 | 0,00 | –38 019,88 |
| FR | Fruit and Vegetables - Nuts | 2007 | Deficiencies in providing the members of producer organisations with the technical means | ONE-OFF | | EUR | –14 675,50 | 0,00 | –14 675,50 |
| FR | Fruit and Vegetables - Operational Programmes | 2007 | Deficiencies in providing the members of producer organisations with the technical means | ONE-OFF | | EUR | –10 143 429,40 | –4 402 146,54 | –5 741 282,86 |
| FR | Fruit and Vegetables - Withdrawals | 2007 | Deficiencies in providing the members of producer organisations with the technical means | ONE-OFF | | EUR | – 254 741,35 | 0,00 | – 254 741,35 |
| FR | Fruit and Vegetables - Operational Programmes | 2008 | Deficiencies in providing the members of producer organisations with the technical means | ONE-OFF | | EUR | –7 013 519,75 | –2 358 665,31 | –4 654 854,44 |
| FR | Fruit and Vegetables - Operational Programmes | 2009 | Deficiencies in providing the members of producer organisations with the technical means | ONE-OFF | | EUR | –93 897,24 | 0,00 | –93 897,24 |
| FR | Fruit and Vegetables - Operational Programmes | 2010 | Deficiencies in providing the members of producer organisations with the technical means | ONE-OFF | | EUR | –83 200,09 | 0,00 | –83 200,09 |
| FR | Fruit and Vegetables - Operational Programmes | 2011 | Deficiencies in providing the members of producer organisations with the technical means | ONE-OFF | | EUR | –30 320,94 | 0,00 | –30 320,94 |
| FR | Cross Compliance | 2008 | 2 GAEC not defined, deficient controls of some SMR, accumulation of reductions, claim year 2007 | FLAT RATE | 5,00  % | EUR | –40 391 474,89 | –11 821,04 | –40 379 653,85 |
| FR | Cross Compliance | 2008 | Linient sanctioning system, late notifications, claim year 2007 | ONE-OFF | | EUR | –11 039 706,01 | –55 198,55 | –10 984 507,46 |
| FR | Cross Compliance | 2009 | Deficiencies in controls of some SMR, claim year 2009 | FLAT RATE | 2,00  % | EUR | – 157 245,53 | 0,00 | – 157 245,53 |
| FR | Cross Compliance | 2009 | 2 GAEC not defined, deficient controls of some SMR, accumulation of reductions, claim year 2007 | FLAT RATE | 5,00  % | EUR | –9 493,60 | –0,28 | –9 493,32 |
| FR | Cross Compliance | 2009 | 2 GAEC not defined, deficient controls of some SMR, accumulation of reductions, claim year 2008 | FLAT RATE | 5,00  % | EUR | –40 818 770,14 | –10 787,66 | –40 807 982,48 |
| FR | Cross Compliance | 2009 | Linient sanctioning system, late notifications, claim year 2008 | ONE-OFF | | EUR | –13 381 038,70 | –66 906,21 | –13 314 132,49 |
| FR | Cross Compliance | 2010 | Deficiencies in controls of some SMR, claim year 2009 | FLAT RATE | 2,00  % | EUR | –26 673,71 | 0,00 | –26 673,71 |
| FR | Cross Compliance | 2010 | Deficiencies in controls of some SMR, claim year 2009 | FLAT RATE | 2,00  % | EUR | –16 163 000,23 | –2 669,27 | –16 160 330,96 |
| FR | Cross Compliance | 2010 | 2 GAEC not defined, deficient controls of some SMR, accumulation of reductions, claim year 2007 | FLAT RATE | 5,00  % | EUR | –1 689,23 | 0,01 | –1 689,24 |
| FR | Cross Compliance | 2010 | 2 GAEC not defined, deficient controls of some SMR, accumulation of reductions, claim year 2008 | FLAT RATE | 5,00  % | EUR | –9 628,52 | –0,56 | –9 627,96 |
| FR | Cross Compliance | 2010 | Linient sanctioning system, late notifications, accumulation of reductions, claim year 2009 | ONE-OFF | | EUR | –15 761 783,07 | –31 523,60 | –15 730 259,47 |
| FR | Cross Compliance | 2011 | Deficiencies in controls of some SMR, claim year 2009 | FLAT RATE | 2,00  % | EUR | –9 551,86 | – 276,81 | –9 275,05 |
| FR | Cross Compliance | 2011 | Deficiencies in controls of some SMR, claim year 2009 | FLAT RATE | 2,00  % | EUR | 1 881,20 | 0,00 | 1 881,20 |
| FR | Cross Compliance | 2011 | 2 GAEC not defined, deficient controls of some SMR, accumulation of reductions, claim year 2008 | FLAT RATE | 5,00  % | EUR | –8 515,33 | 0,00 | –8 515,33 |
| FR | Financial audit - Late payments and payment deadlines | 2012 | late payments | ONE-OFF | | EUR | – 361 229,20 | – 361 229,20 | 0,00 |
| FR | Clearance of accounts - Conformity Clearance | 2009 | Error in budgetary allocation: receipts not declared to the Community budget | ONE-OFF | | EUR | –35 069,07 | 0,00 | –35 069,07 |
| FR | Clearance of accounts - Conformity Clearance | 2009 | Irregularity or negligence in the recovery procedure | ONE-OFF | | EUR | –21 037,96 | 0,00 | –21 037,96 |
| TOTAL FR | EUR | – 155 893 852,33 | –7 301 225,02 | – 148 592 627,31 |
| GR | Fruit and Vegetables - Tomato Processing | 2007 | Deficiencies in controls of tally checks, physical checks of the areas, administrative and accounting checks of the producers and finished products, physical and accounting checks on stocks | FLAT RATE | 5,00  % | EUR | –1 241 950,67 | 0,00 | –1 241 950,67 |
| GR | Fruit and Vegetables - Tomato Processing | 2008 | Deficiencies in controls of tally checks, physical checks of the areas, administrative and accounting checks of the producers and finished products, physical and accounting checks on stocks | FLAT RATE | 10,00  % | EUR | –2 115 555,01 | 0,00 | –2 115 555,01 |
| GR | Fruit and Vegetables - Tomato Processing | 2009 | Deficiencies in controls of tally checks, physical checks of the areas, administrative and accounting checks of the producers and finished products, physical and accounting checks on stocks | FLAT RATE | 10,00  % | EUR | –3 219,00 | 0,00 | –3 219,00 |
| GR | Other Direct Aid - Article 69 of Reg. (EC) No 1782/2003 - only Ovines and Bovines | 2009 | Bovine Art.69: Weaknesses in sanctioning system and supervision checks - claim year 2008 | FLAT RATE | 2,00  % | EUR | – 162 625,79 | – 325,25 | – 162 300,54 |
| GR | Other Direct Aid - Article 69 of Reg. (EC) No 1782/2003 - only Ovines and Bovines | 2009 | Ovine Art.69: on-the-spot controls weaknesses - retention of animals not checked - claim year 2008 | FLAT RATE | 5,00  % | EUR | – 589 848,52 | –1 179,70 | – 588 668,82 |
| GR | Other Direct Aid - Article 69 of Reg. (EC) No 1782/2003 - only Ovines and Bovines | 2009 | Bovine Art.69 - Undue payments to individual applicants - claim year 2009 | ONE-OFF | | EUR | –49 324,00 | – 986,48 | –48 337,52 |
| GR | Other Direct Aid - Article 69 of Reg. (EC) No 1782/2003 - only Ovines and Bovines | 2010 | Bovine Art.69: Weaknesses in sanctioning system and supervision checks - claim year 2009 | FLAT RATE | 2,00  % | EUR | – 159 662,41 | – 660,12 | – 159 002,29 |
| GR | Other Direct Aid - Article 69 of Reg. (EC) No 1782/2003 - only Ovines and Bovines | 2010 | Ovine Art.69: on-the-spot controls weaknesses - retention of animals not checked - claim year 2009 | FLAT RATE | 5,00  % | EUR | – 626 203,65 | –29 339,23 | – 596 864,42 |
| GR | Other Direct Aid - Article 69 of Reg. (EC) No 1782/2003 - only Ovines and Bovines | 2011 | Ovine Art.69: on-the-spot controls weaknesses - retention of animals not checked - claim year 2009 | FLAT RATE | 5,00  % | EUR | 2 003,17 | 0,00 | 2 003,17 |
| GR | Entitlements | 2008 | Forage area non inclusion in 2006 - normal entitlements | FLAT RATE | 5,00  % | EUR | –7 020 040,97 | –7 020 040,97 | 0,00 |
| GR | Entitlements | 2008 | Forage area non inclusion in 2006 - special entitlements | FLAT RATE | 5,00  % | EUR | –3 982 096,46 | 0,00 | –3 982 096,46 |
| GR | Entitlements | 2008 | Deficiencies in the national reserve criteria allocation in 2006 | FLAT RATE | 10,00  % | EUR | –9 935 755,68 | –4 967 877,84 | –4 967 877,84 |
| GR | Entitlements | 2008 | Ineligible beneficiaries of national reserve allocation 2007 | ONE-OFF | | EUR | – 524 628,25 | 0,00 | – 524 628,25 |
| GR | Entitlements | 2008 | Miscalculation of regional average of entitlements 2007 | ONE-OFF | | EUR | – 674 004,06 | 0,00 | – 674 004,06 |
| GR | Entitlements | 2008 | Miscalculation of the regional average value of entitlements 2006 | ONE-OFF | | EUR | –2 786 983,22 | 0,00 | –2 786 983,22 |
| GR | Entitlements | 2008 | Partial activation of special entitlements | ONE-OFF | | EUR | –1 482 230,85 | 0,00 | –1 482 230,85 |
| GR | Entitlements | 2008 | reimboursement due to the overlap with the correction under enquiry AA/2007/007/GR | ONE-OFF | | EUR | 0,00 | – 199 280,78 | 199 280,78 |
| GR | Entitlements | 2009 | Forage area non inclusion in 2006 - normal entitlements | FLAT RATE | 5,00  % | EUR | –7 017 232,96 | 0,00 | –7 017 232,96 |
| GR | Entitlements | 2009 | Forage area non inclusion in 2006 - special entitlements | FLAT RATE | 5,00  % | EUR | –3 947 400,93 | 0,00 | –3 947 400,93 |
| GR | Entitlements | 2009 | Deficiencies in the national reserve criteria allocation in 2006 | FLAT RATE | 10,00  % | EUR | –9 739 243,02 | 0,00 | –9 739 243,02 |
| GR | Entitlements | 2009 | Ineligible beneficiaries of national reserve allocation 2007 | ONE-OFF | | EUR | – 396 672,82 | 0,00 | – 396 672,82 |
| GR | Entitlements | 2009 | Miscalculation of regional average of entitlements 2007 | ONE-OFF | | EUR | – 599 310,06 | 0,00 | – 599 310,06 |
| GR | Entitlements | 2009 | Miscalculation of the regional average value of entitlements 2006 | ONE-OFF | | EUR | –2 730 858,30 | 0,00 | –2 730 858,30 |
| GR | Entitlements | 2009 | Partial activation of special entitlements | ONE-OFF | | EUR | –1 847 858,89 | 0,00 | –1 847 858,89 |
| GR | Entitlements | 2010 | Forage area non inclusion in 2006 - normal entitlements | FLAT RATE | 5,00  % | EUR | –7 020 040,97 | 0,00 | –7 020 040,97 |
| GR | Entitlements | 2010 | Forage area non inclusion in 2006 - special entitlements | FLAT RATE | 5,00  % | EUR | –3 885 929,66 | 0,00 | –3 885 929,66 |
| GR | Entitlements | 2010 | Deficiencies in the national reserve criteria allocation in 2006 | FLAT RATE | 10,00  % | EUR | –9 691 976,36 | 0,00 | –9 691 976,36 |
| GR | Entitlements | 2010 | Ineligible beneficiaries of national reserve allocation 2007 | ONE-OFF | | EUR | – 365 638,75 | 0,00 | – 365 638,75 |
| GR | Entitlements | 2010 | Miscalculation of regional average of entitlements 2007 | ONE-OFF | | EUR | – 565 616,36 | 0,00 | – 565 616,36 |
| GR | Entitlements | 2010 | Miscalculation of the regional average value of entitlements 2006 | ONE-OFF | | EUR | –2 716 046,60 | 0,00 | –2 716 046,60 |
| GR | Entitlements | 2010 | Partial activation of special entitlements | ONE-OFF | | EUR | –1 884 218,70 | 0,00 | –1 884 218,70 |
| GR | Cross Compliance | 2007 | Weaknesses in the cross-compliance control system - Claim year 2006 | FLAT RATE | 5,00  % | EUR | –5 325 926,19 | – 484 087,90 | –4 841 838,29 |
| GR | Cross Compliance | 2008 | Weaknesses in the cross-compliance control system - Claim year 2006 | FLAT RATE | 5,00  % | EUR | –29 319,70 | –46,06 | –29 273,64 |
| GR | Cross Compliance | 2008 | Weaknesses in the cross-compliance control system - Claim Year 2007 | FLAT RATE | 5,00  % | EUR | –11 421 885,77 | – 624 482,52 | –10 797 403,25 |
| GR | Cross Compliance | 2009 | Weaknesses in the cross-compliance control system - Claim Year 2008 | FLAT RATE | 2,00  % | EUR | –4 936 572,90 | –55 807,14 | –4 880 765,76 |
| GR | Cross Compliance | 2009 | Weaknesses in the cross-compliance control system - Claim Year 2006 | FLAT RATE | 5,00  % | EUR | –20 694,01 | –14 620,62 | –6 073,39 |
| GR | Cross Compliance | 2009 | Weaknesses in the cross-compliance control system - Claim Year 2007 | FLAT RATE | 5,00  % | EUR | – 107 029,89 | –14 138,96 | –92 890,93 |
| GR | Cross Compliance | 2010 | Weaknesses in the cross-compliance control system - Claim Year 2008 | FLAT RATE | 2,00  % | EUR | – 547,38 | – 751,51 | 204,13 |
| GR | Cross Compliance | 2010 | Weaknesses in the cross-compliance control system - Claim Year 2007 | FLAT RATE | 5,00  % | EUR | –57,69 | 0,00 | –57,69 |
| GR | Milk - Quota | 2008 | Correction of milk levy | ONE-OFF | | EUR | 347,11 | 347,11 | 0,00 |
| GR | Financial audit - Overshooting | 2008 | Exceeding of financial ceilings | ONE-OFF | | EUR | – 737 200,95 | – 825 060,11 | 87 859,16 |
| GR | Financial audit - Late payments and payment deadlines | 2008 | excess of late payments deadlines | ONE-OFF | | EUR | – 174 948,49 | – 174 948,49 | 0,00 |
| GR | Financial audit - Late payments and payment deadlines | 2008 | excess of payment deadlines | ONE-OFF | | EUR | –2 448 650,32 | –2 448 650,32 | 0,00 |
| TOTAL GR | EUR | – 108 962 655,93 | –16 861 936,89 | –92 100 719,04 |
| HU | Clearance of Accounts - Conformity Clearance | 2011 | known error | ONE-OFF | | EUR | – 336 450,00 | 0,00 | – 336 450,00 |
| HU | Clearance of Accounts - Conformity Clearance | 2011 | known error | ONE-OFF | | EUR | – 781,00 | 0,00 | – 781,00 |
| TOTAL HU | EUR | – 337 231,00 | 0,00 | – 337 231,00 |
| IE | Financial audit - Overshooting | 2012 | exceeding of financial ceilings | ONE-OFF | | EUR | –41 641,57 | –41 641,57 | 0,00 |
| TOTAL IE | EUR | –41 641,57 | –41 641,57 | 0,00 |
| LU | Decoupled Direct Aids | 2009 | retroactive recovery/ineligible features/intentionality, claim year 2008 | ONE-OFF | | EUR | – 161 186,50 | 0,00 | – 161 186,50 |
| LU | Decoupled Direct Aids | 2010 | retroactive recovery/ineligible features/intentionality, claim year 2009 | ONE-OFF | | EUR | –12 003,27 | 0,00 | –12 003,27 |
| LU | Decoupled Direct Aids | 2011 | retroactive recovery/ineligible features/intentionality, claim year 2010 | ONE-OFF | | EUR | –15 096,97 | 0,00 | –15 096,97 |
| LU | Financial audit - Overshooting | 2012 | exceeding of ceilings | ONE-OFF | | EUR | –2 597,78 | –2 597,78 | 0,00 |
| TOTAL LU | EUR | – 190 884,52 | –2 597,78 | – 188 286,74 |
| LV | Financial audit - Overshooting | 2012 | exceeding of ceilings | ONE-OFF | | EUR | –95,96 | –95,96 | 0,00 |
| TOTAL LV | EUR | –95,96 | –95,96 | 0,00 |
| NL | Other Direct Aids | 2009 | Weaknesses in LPIS cross-checks, in on-the-spot-checks and intentionality, claim year 2008 | FLAT RATE | 3,00  % | EUR | –15 979,71 | 0,00 | –15 979,71 |
| NL | Decoupled Direct Aids | 2009 | Weaknesses in LPIS cross-checks, in on-the-spot-checks and intentionality, claim year 2008 | FLAT RATE | 3,00  % | EUR | –20 461 767,83 | – 209,47 | –20 461 558,36 |
| NL | Decoupled Direct Aids | 2010 | Weaknesses in LPIS cross-checks, in on-the-spot-checks and intentionality, claim year 2008 | FLAT RATE | 3,00  % | EUR | –31 702,54 | 0,00 | –31 702,54 |
| NL | Other Direct Aids | 2010 | Weaknesses in LPIS cross-checks, in on-the-spot-checks and intentionality, claim year 2008 | FLAT RATE | 3,00  % | EUR | –42,24 | 0,00 | –42,24 |
| NL | Decoupled Direct Aids | 2011 | Weaknesses in LPIS cross-checks, in on-the-spot-checks and intentionality, claim year 2008 | FLAT RATE | 3,00  % | EUR | –1 678,57 | 0,00 | –1 678,57 |
| NL | Decoupled Direct Aids | 2010 | Inaccuracy of LPIS-GIS, claim year 2009 | ONE-OFF | | EUR | –5 047 207,00 | 0,00 | –5 047 207,00 |
| NL | Decoupled Direct Aids | 2011 | Inaccuracy of LPIS-GIS, claim year 2010 | ONE-OFF | | EUR | – 750 000,00 | 0,00 | – 750 000,00 |
| NL | Financial audit - Late payments and payment deadlines | 2012 | late payments | ONE-OFF | | EUR | –33 831,72 | –33 831,72 | 0,00 |
| NL | Financial audit - Late payments and payment deadlines | 2012 | late payments | ONE-OFF | | EUR | –91 159,06 | –91 159,06 | 0,00 |
| NL | Irregularities | 2007 | Non-reporting of interest in the Annex III table for financial year 2006 | ONE-OFF | | EUR | –4 890 879,11 | 0,00 | –4 890 879,11 |
| NL | Irregularities | 2009 | Non-reporting of interest in the Annex III table for financial year 2007 | ONE-OFF | | EUR | –5 346,88 | 0,00 | –5 346,88 |
| NL | Irregularities | 2009 | Non-reporting of interest in the Annex III table for financial year 2008 | ONE-OFF | | EUR | –10 459,54 | 0,00 | –10 459,54 |
| NL | Irregularities | 2010 | Non-reporting of interest in the Annex III table for financial year 2009 | ONE-OFF | | EUR | – 310 112,90 | 0,00 | – 310 112,90 |
| NL | Irregularities | 2011 | Interest not charged on the amounts recovered in financial years 2006-2009 | ONE-OFF | | EUR | –60 779,00 | 0,00 | –60 779,00 |
| TOTAL NL | EUR | –31 710 946,10 | – 125 200,25 | –31 585 745,85 |
| RO | Financial audit - Late payments and payment deadlines | 2012 | late payments | ONE-OFF | | EUR | –65 967,69 | –65 967,69 | 0,00 |
| TOTAL RO | EUR | –65 967,69 | –65 967,69 | 0,00 |
| SE | Financial audit - Overshooting | 2012 | exceeding of ceilings | ONE-OFF | | EUR | –24 704,47 | –24 704,47 | 0,00 |
| TOTAL SE | EUR | –24 704,47 | –24 704,47 | 0,00 |
| 6701 TOTAL | EUR | – 324 427 377,34 | –30 378 964,35 | – 294 048 412,99 |
| BUDGET ITEM: 05070107 |
| PT | POSEI | 2006 | reimbursement following judgement in case T-2/11 | ONE-OFF | | EUR | 239 045,63 | 0,00 | 239 045,63 |
| PT | Other Direct Aid - Plant Products (POSEI) | 2007 | reimbursement following judgement in case T-2/11 | ONE-OFF | | EUR | 266 137,96 | 0,00 | 266 137,96 |
| TOTAL PT | EUR | 505 183,59 | 0,00 | 505 183,59 |
| 05070107 TOTAL | EUR | 505 183,59 | 0,00 | 505 183,59 |
| BUDGET ITEM: 6711 |
| AT | Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2007 | Weaknesses in the LPIS-GIS and in the functioning of on-the-spot checks | ONE-OFF | | EUR | –1 349 639,44 | 0,00 | –1 349 639,44 |
| AT | Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2008 | Weaknesses in the LPIS-GIS and in the functioning of on-the-spot checks | ONE-OFF | | EUR | –24 535,35 | 0,00 | –24 535,35 |
| AT | Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2009 | Weaknesses in the LPIS-GIS and in the functioning of on-the-spot checks | ONE-OFF | | EUR | –24 349,54 | 0,00 | –24 349,54 |
| TOTAL AT | EUR | –1 398 524,33 | 0,00 | –1 398 524,33 |
| DE | Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2008 | Weaknesses in LPIS cross-checks and on-the-spot controls measurement tolerance, claim year 2007 | ONE-OFF | | EUR | –9 971,25 | 0,00 | –9 971,25 |
| DE | Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2009 | Weaknesses in LPIS cross-checks and on-the-spot controls measurement tolerance, claim year 2008 | ONE-OFF | | EUR | –6 630,34 | 0,00 | –6 630,34 |
| DE | Clearance of accounts - Financial Clearance | 2009 | Most Likely Error | ONE-OFF | | EUR | – 138 837,34 | 0,00 | – 138 837,34 |
| TOTAL DE | EUR | – 155 438,93 | 0,00 | – 155 438,93 |
| ES | Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2007 | Weakness of on the spot check, claim year 2006 | FLAT RATE | 5,00  % | EUR | –11 246,42 | 0,00 | –11 246,42 |
| ES | Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2008 | Weakness of on the spot check, claim year 2007 | FLAT RATE | 2,00  % | EUR | –65 926,15 | 0,00 | –65 926,15 |
| ES | Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2008 | Weakness of on the spot check, claim year 2006 | FLAT RATE | 5,00  % | EUR | –46 397,27 | 0,00 | –46 397,27 |
| ES | Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2009 | Weakness of on the spot check, claim year 2007 | FLAT RATE | 2,00  % | EUR | –3 290,19 | 0,00 | –3 290,19 |
| ES | Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2009 | Weakness of on the spot check, claim year 2006 | FLAT RATE | 5,00  % | EUR | – 287,56 | 0,00 | – 287,56 |
| ES | Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2010 | Weakness of on the spot check, claim year 2007 | FLAT RATE | 2,00  % | EUR | – 303,12 | 0,00 | – 303,12 |
| ES | Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2010 | Weakness of on the spot check, claim year 2006 | FLAT RATE | 5,00  % | EUR | 18,30 | 0,00 | 18,30 |
| ES | Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2008 | Weakness of on the spot check, claim year 2007 | FLAT RATE | 2,00  % | EUR | –12 901,26 | 0,00 | –12 901,26 |
| ES | Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2008 | Weakness of on the spot check, claim year 2008 | FLAT RATE | 2,00  % | EUR | –1 720,07 | 0,00 | –1 720,07 |
| ES | Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2009 | Weakness of on the spot check, claim year 2007 | FLAT RATE | 2,00  % | EUR | –3 376,04 | 0,00 | –3 376,04 |
| ES | Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2009 | Weakness of on the spot check, claim year 2008 | FLAT RATE | 2,00  % | EUR | –18 020,14 | 0,00 | –18 020,14 |
| ES | Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2010 | Weakness of on the spot check, claim year 2007 | FLAT RATE | 2,00  % | EUR | – 222,49 | 0,00 | – 222,49 |
| ES | Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2010 | Weakness of on the spot check, claim year 2008 | FLAT RATE | 2,00  % | EUR | –61,33 | 0,00 | –61,33 |
| TOTAL ES | EUR | – 163 733,74 | 0,00 | – 163 733,74 |
| FI | Rural Development EAFRD Axis 1+3 - Investment orientated measures (2007-2013) | 2009 | weaknesses in verifying reasonableness of costs | FLAT RATE | 10,00  % | EUR | – 504,30 | – 504,30 | 0,00 |
| FI | Rural Development EAFRD Axis 1+3 - Investment orientated measures (2007-2013) | 2009 | non-compliance with Art.55 of Reg. (EC) No 1974/2006 | ONE-OFF | | EUR | –32 799,76 | 0,00 | –32 799,76 |
| FI | Rural Development EAFRD Axis 1+3 - Investment orientated measures (2007-2013) | 2010 | weaknesses in verifying reasonableness of costs | FLAT RATE | 10,00  % | EUR | –4 953,65 | –4 953,65 | 0,00 |
| FI | Rural Development EAFRD Axis 1+3 - Investment orientated measures (2007-2013) | 2010 | non-compliance with Art.55 of Reg. (EC) No 1974/2006 | ONE-OFF | | EUR | – 255 575,05 | 0,00 | – 255 575,05 |
| FI | Rural Development EAFRD Axis 1+3 - Investment orientated measures (2007-2013) | 2011 | weaknesses in verifying reasonableness of costs | FLAT RATE | 10,00  % | EUR | –3 752,32 | –3 752,32 | 0,00 |
| FI | Rural Development EAFRD Axis 1+3 - Investment orientated measures (2007-2013) | 2011 | non-compliance with Art.55 of Reg. (EC) No 1974/2006 | ONE-OFF | | EUR | – 301 891,12 | 0,00 | – 301 891,12 |
| FI | Rural Development EAFRD Axis 1+3 - Investment orientated measures (2007-2013) | 2012 | weaknesses in verifying reasonableness of costs | FLAT RATE | 10,00  % | EUR | –4 998,04 | –4 998,04 | 0,00 |
| FI | Rural Development EAFRD Axis 1+3 - Investment orientated measures (2007-2013) | 2012 | non-compliance with Art.55 of Reg. (EC) No 1974/2006 | ONE-OFF | | EUR | – 337 561,65 | 0,00 | – 337 561,65 |
| TOTAL FI | EUR | – 942 035,89 | –14 208,31 | – 927 827,58 |
| FR | Cross Compliance | 2008 | 2 GAEC not defined, deficient controls of some SMR, accumulation of reductions, claim year 2007 | FLAT RATE | 5,00  % | EUR | – 900 274,20 | – 105 512,31 | – 794 761,89 |
| FR | Cross Compliance | 2008 | 2 GAEC not defined, deficient controls of some SMR, accumulation of reductions, claim year 2008 | FLAT RATE | 5,00  % | EUR | –1 375 559,77 | 0,00 | –1 375 559,77 |
| FR | Cross Compliance | 2009 | Deficiencies in controls of some SMR, claim year 2009 | FLAT RATE | 2,00  % | EUR | – 597 967,90 | 0,00 | – 597 967,90 |
| FR | Cross Compliance | 2009 | 2 GAEC not defined, deficient controls of some SMR, accumulation of reductions, claim year 2007 | FLAT RATE | 5,00  % | EUR | –13 298,28 | 0,00 | –13 298,28 |
| FR | Cross Compliance | 2009 | 2 GAEC not defined, deficient controls of some SMR, accumulation of reductions, claim year 2008 | FLAT RATE | 5,00  % | EUR | – 840 454,15 | –39 517,83 | – 800 936,32 |
| FR | Cross Compliance | 2010 | Deficiencies in controls of some SMR, claim year 2009 | FLAT RATE | 2,00  % | EUR | – 293 991,73 | 0,00 | – 293 991,73 |
| FR | Cross Compliance | 2010 | 2 GAEC not defined, deficient controls of some SMR, accumulation of reductions, claim year 2007 | FLAT RATE | 5,00  % | EUR | –9 888,16 | 0,00 | –9 888,16 |
| FR | Cross Compliance | 2010 | 2 GAEC not defined, deficient controls of some SMR, accumulation of reductions, claim year 2008 | FLAT RATE | 5,00  % | EUR | –7 095,86 | 0,00 | –7 095,86 |
| FR | Cross Compliance | 2011 | Deficiencies in controls of some SMR, claim year 2009 | FLAT RATE | 2,00  % | EUR | –1 266,06 | 0,00 | –1 266,06 |
| FR | Cross Compliance | 2011 | 2 GAEC not defined, deficient controls of some SMR, accumulation of reductions, claim year 2008 | FLAT RATE | 5,00  % | EUR | –2 174,86 | 0,00 | –2 174,86 |
| FR | Clearance of accounts - Conformity Clearance | 2009 | Irregularity or negligence in the recovery procedure | ONE-OFF | | EUR | –4 751,99 | 0,00 | –4 751,99 |
| TOTAL FR | EUR | –4 046 722,96 | – 145 030,14 | –3 901 692,82 |
| GR | Cross Compliance | 2010 | Weaknesses in the cross-compliance control system - Claim year 2008 | FLAT RATE | 2,00  % | EUR | – 201 962,44 | 0,00 | – 201 962,44 |
| GR | Cross Compliance | 2010 | Weaknesses in the cross-compliance control system - Claim year 2007 | FLAT RATE | 5,00  % | EUR | – 186 826,13 | 0,00 | – 186 826,13 |
| TOTAL GR | EUR | – 388 788,57 | 0,00 | – 388 788,57 |
| LU | Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2009 | retroactive recovery/ineligible features/intentionality, claim year 2008 | ONE-OFF | | EUR | –24 894,97 | 0,00 | –24 894,97 |
| LU | Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2010 | retroactive recovery/ineligible features/intentionality, claim year 2009 | ONE-OFF | | EUR | –2 068,61 | 0,00 | –2 068,61 |
| LU | Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2011 | retroactive recovery/ineligible features/intentionality, claim year 2010 | ONE-OFF | | EUR | –2 293,52 | 0,00 | –2 293,52 |
| TOTAL LU | EUR | –29 257,10 | 0,00 | –29 257,10 |
| NL | Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2009 | Weaknesses in LPIS cross-checks, in on-the-spot-checks and intentionality, claim year 2008 | ONE-OFF | | EUR | –3 816 688,00 | – 183 660,73 | –3 633 027,27 |
| TOTAL NL | EUR | –3 816 688,00 | – 183 660,73 | –3 633 027,27 |
| 6711 TOTAL | EUR | –10 941 189,52 | – 342 899,18 | –10 598 290,34 |

MS

Measure

Financial Year

Reason

Type

%

Currency

Amount

Deductions

Financial impact

BUDGET ITEM: 6500

CZ

Clearance of Accounts - Financial Clearance

2011

administrative errors

ONE-OFF

EUR

– 121 357,89

0,00

– 121 357,89

TOTAL CZ

EUR

– 121 357,89

0,00

– 121 357,89

6500 TOTAL

EUR

– 121 357,89

0,00

– 121 357,89

BUDGET ITEM: 6701

AT

Direct Decoupled Aid (single payment scheme - SPS)

2007

Weaknesses in the LPIS-GIS, in administrative cross-checks, in the functioning of on-the-spot checks, in application of sanctions and payments

ONE-OFF

EUR

–1 542 856,98

0,00

–1 542 856,98

AT

Direct Decoupled Aid (single payment scheme - SPS)

2008

Weaknesses in the LPIS-GIS, in administrative cross-checks, in the functioning of on-the-spot checks, in application of sanctions and payments

ONE-OFF

EUR

– 362 356,33

0,00

– 362 356,33

AT

Decoupled Direct Aids

2009

Weaknesses in the LPIS-GIS, in administrative cross-checks, in the functioning of on-the-spot checks, in application of sanctions and payments

ONE-OFF

EUR

– 322 005,10

0,00

– 322 005,10

TOTAL AT

EUR

–2 227 218,41

0,00

–2 227 218,41

BE

Financial audit - Overshooting

2012

exceeding of ceilings

ONE-OFF

EUR

–8 448,26

–8 448,26

0,00

BE

Financial audit - Overshooting

2012

exceeding of ceilings

ONE-OFF

EUR

– 827 309,72

– 827 309,72

0,00

TOTAL BE

EUR

– 835 757,98

– 835 757,98

0,00

DE

Direct Decoupled Aid (single payment scheme - SPS)

2008

Weaknesses in LPIS cross-checks and on-the-spot controls measurement tolerance, claim year 2007

ONE-OFF

EUR

–51 726,31

0,00

–51 726,31

DE

Decoupled Direct Aids

2009

Weaknesses in LPIS cross-checks and on-the-spot controls measurement tolerance, claim year 2008

ONE-OFF

EUR

–83 286,41

0,00

–83 286,41

DE

Financial audit - Late payments and payment deadlines

2012

late payments

ONE-OFF

EUR

–10 670,90

–10 670,90

0,00

TOTAL DE

EUR

– 145 683,62

–10 670,90

– 135 012,72

ES

Fruit and Vegetables - Operational Programmes

2007

Deficient key controls

FLAT RATE

2,00  %

EUR

– 365 658,89

0,00

– 365 658,89

ES

Fruit and Vegetables - Operational Programmes

2007

Deficient key controls

FLAT RATE

5,00  %

EUR

– 737 372,81

0,00

– 737 372,81

ES

Fruit and Vegetables - Pre-recognised Producer Groups

2007

Deficient key controls

FLAT RATE

5,00  %

EUR

–1 787,28

0,00

–1 787,28

ES

Fruit and Vegetables - Operational Programmes

2007

Deficient key controls

FLAT RATE

10,00  %

EUR

– 145 740,74

0,00

– 145 740,74

ES

Fruit and Vegetables - Operational Programmes

2007

Specific ineligible expenditure

ONE-OFF

EUR

– 919 365,27

0,00

– 919 365,27

ES

Fruit and Vegetables - Operational Programmes

2008

Deficient key controls

FLAT RATE

2,00  %

EUR

– 538 517,00

0,00

– 538 517,00

ES

Fruit and Vegetables - Operational Programmes

2008

Deficient key controls

FLAT RATE

5,00  %

EUR

– 875 633,57

0,00

– 875 633,57

ES

Fruit and Vegetables - Pre-recognised Producer Groups

2008

Deficient key controls

FLAT RATE

5,00  %

EUR

–3 135,65

0,00

–3 135,65

ES

Fruit and Vegetables - Operational Programmes

2008

Deficient key controls

FLAT RATE

10,00  %

EUR

–65 004,15

0,00

–65 004,15

ES

Fruit and Vegetables - Operational Programmes

2008

Specific ineligible expenditure

ONE-OFF

EUR

–1 143 982,20

0,00

–1 143 982,20

ES

Fruit and Vegetables - Operational Programmes

2009

Deficient key controls

FLAT RATE

2,00  %

EUR

–2 121,76

0,00

–2 121,76

ES

Fruit and Vegetables - Pre-recognised Producer Groups

2009

Deficient key controls

FLAT RATE

5,00  %

EUR

–1 807,57

0,00

–1 807,57

ES

Fruit and Vegetables - Operational Programmes

2009

Deficient key controls

FLAT RATE

5,00  %

EUR

– 984 848,39

0,00

– 984 848,39

ES

Fruit and Vegetables - Operational Programmes

2009

Deficient key controls

FLAT RATE

10,00  %

EUR

–26 937,72

0,00

–26 937,72

ES

Fruit and Vegetables - Operational Programmes

2010

Deficient key controls

FLAT RATE

2,00  %

EUR

1 259,51

0,00

1 259,51

ES

Fruit and Vegetables - Pre-recognised Producer Groups

2010

Deficient key controls

FLAT RATE

5,00  %

EUR

–1 629,62

0,00

–1 629,62

ES

Fruit and Vegetables - Operational Programmes

2010

Deficient key controls

FLAT RATE

5,00  %

EUR

– 990 175,71

0,00

– 990 175,71

ES

Fruit and Vegetables - Operational Programmes

2010

Deficient key controls

FLAT RATE

10,00  %

EUR

169,58

0,00

169,58

ES

Fruit and Vegetables - Operational Programmes

2011

Deficient key controls

FLAT RATE

5,00  %

EUR

– 979 171,01

0,00

– 979 171,01

ES

Decoupled Direct Aids

2007

Weakness of on the spot check, claim year 2006

FLAT RATE

2,00  %

EUR

– 800 115,89

– 506,88

– 799 609,01

ES

Other Direct Aids

2007

Weakness of on the spot check, claim year 2006

FLAT RATE

5,00  %

EUR

–1 000 522,12

0,00

–1 000 522,12

ES

Decoupled Direct Aids

2008

Weakness of on the spot check, claim year 2006

FLAT RATE

2,00  %

EUR

–5 160,91

–0,21

–5 160,70

ES

Other Direct Aids

2008

Weakness of on the spot check, claim year 2007

FLAT RATE

2,00  %

EUR

– 338 164,02

0,00

– 338 164,02

ES

Decoupled Direct Aids

2008

Weakness of on the spot check, claim year 2007

FLAT RATE

2,00  %

EUR

– 771 505,81

–31,70

– 771 474,11

ES

Other Direct Aids

2008

Weakness of on the spot check, claim year 2006

FLAT RATE

5,00  %

EUR

–14 378,54

0,00

–14 378,54

ES

Other Direct Aids

2008

Weakness of on the spot check, claim year 2007

FLAT RATE

5,00  %

EUR

–63 773,71

0,00

–63 773,71

ES

Decoupled Direct Aids

2009

Weakness of on the spot check, claim year 2006

FLAT RATE

2,00  %

EUR

–78,16

0,00

–78,16

ES

Other Direct Aids

2009

Weakness of on the spot check, claim year 2007

FLAT RATE

2,00  %

EUR

–2 318,23

0,00

–2 318,23

ES

Decoupled Direct Aids

2009

Weakness of on the spot check, claim year 2007

FLAT RATE

2,00  %

EUR

186,40

0,00

186,40

ES

Other Direct Aids

2009

Weakness of on the spot check, claim year 2006

FLAT RATE

5,00  %

EUR

– 727,03

0,00

– 727,03

ES

Decoupled Direct Aids

2010

Weakness of on the spot check, claim year 2006

FLAT RATE

2,00  %

EUR

–2 293,81

0,00

–2 293,81

ES

Other Direct Aids

2010

Weakness of on the spot check, claim year 2007

FLAT RATE

2,00  %

EUR

– 468,08

0,00

– 468,08

ES

Decoupled Direct Aids

2010

Weakness of on the spot check, claim year 2007

FLAT RATE

2,00  %

EUR

233,66

0,00

233,66

ES

Other Direct Aids

2010

Weakness of on the spot check, claim year 2006

FLAT RATE

5,00  %

EUR

–6 934,44

0,00

–6 934,44

ES

Other Direct Aids

2010

Weakness of on the spot check, claim year 2007

FLAT RATE

5,00  %

EUR

– 181,82

0,00

– 181,82

ES

Other Direct Aids

2008

Weakness of on the spot check, claim year 2007

FLAT RATE

2,00  %

EUR

–88 770,49

0,00

–88 770,49

ES

Decoupled Direct Aids

2008

Weakness of on the spot check, claim year 2007

FLAT RATE

2,00  %

EUR

– 526 475,63

–73,61

– 526 402,02

ES

Other Direct Aids

2009

Weakness of on the spot check, claim year 2007

FLAT RATE

2,00  %

EUR

–25,72

0,00

–25,72

ES

Decoupled Direct Aids

2009

Weakness of on the spot check, claim year 2007

FLAT RATE

2,00  %

EUR

– 493,99

0,00

– 493,99

ES

Other Direct Aids

2009

Weakness of on the spot check, claim year 2008

FLAT RATE

2,00  %

EUR

–92 270,35

0,00

–92 270,35

ES

Decoupled Direct Aids

2009

Weakness of on the spot check, claim year 2008

FLAT RATE

2,00  %

EUR

– 525 914,47

0,00

– 525 914,47

ES

Other Direct Aids

2010

Weakness of on the spot check, claim year 2007

FLAT RATE

2,00  %

EUR

– 236,54

0,00

– 236,54

ES

Decoupled Direct Aids

2010

Weakness of on the spot check, claim year 2007

FLAT RATE

2,00  %

EUR

– 457,10

0,00

– 457,10

ES

Other Direct Aids

2010

Weakness of on the spot check, claim year 2008

FLAT RATE

2,00  %

EUR

– 210,66

0,00

– 210,66

ES

Decoupled Direct Aids

2010

Weakness of on the spot check, claim year 2008

FLAT RATE

2,00  %

EUR

– 803,64

0,00

– 803,64

ES

Entitlements

2009

Recoveries

ONE-OFF

EUR

– 152,70

–0,10

– 152,60

ES

Entitlements

2009

Undue allocation of special entitlements

ONE-OFF

EUR

–1 316 791,79

– 838,16

–1 315 953,63

ES

Entitlements

2010

Forage are non-inclusion

FLAT RATE

5,00  %

EUR

–2 796 719,30

0,00

–2 796 719,30

ES

Entitlements

2010

National reserve olive sector

FLAT RATE

5,00  %

EUR

–1 467 764,48

0,00

–1 467 764,48

ES

Entitlements

2010

Force majeure in sugar sector

ONE-OFF

EUR

– 169 495,55

0,00

– 169 495,55

ES

Entitlements

2010

Recoveries

ONE-OFF

EUR

– 259,91

0,00

– 259,91

ES

Entitlements

2010

Special male premium decoupling

ONE-OFF

EUR

– 648 647,61

0,00

– 648 647,61

ES

Entitlements

2010

Undue allocation of special entitlements

ONE-OFF

EUR

–1 334 718,15

0,00

–1 334 718,15

ES

Financial audit - Overshooting

2011

exceeding of ceilings

ONE-OFF

EUR

– 474 315,16

– 474 315,16

0,00

ES

Financial audit - Overshooting

2011

exceeding of ceilings

ONE-OFF

EUR

– 116 322,42

–1 301 665,74

1 185 343,32

ES

Clearance of Accounts - Financial Clearance

2011

ineligible expenditure

ONE-OFF

EUR

–18 632,33

–18 632,33

0,00

ES

Financial audit - Late payments and payment deadlines

2011

late payments

ONE-OFF

EUR

–42 228,78

–42 228,78

0,00

ES

Financial audit - Late payments and payment deadlines

2011

late payments

ONE-OFF

EUR

–3 043 215,34

–3 043 215,34

0,00

ES

Milk - Quota

2011

recovery of milk levy

ONE-OFF

EUR

135 786,22

135 786,22

0,00

ES

Financial audit - Overshooting

2012

exceeding of financial ceilings

ONE-OFF

EUR

–51 193,89

–51 193,89

0,00

ES

Financial audit - Overshooting

2012

exceeding of financial ceilings

ONE-OFF

EUR

–12 288,65

–12 288,65

0,00

ES

Financial audit - Late payments and payment deadlines

2012

late payments

ONE-OFF

EUR

– 226 009,53

– 226 009,53

0,00

TOTAL ES

EUR

–23 606 290,72

–5 035 213,86

–18 571 076,86

FI

Other Direct Aid - Bovines

2009

Non-application of reductions and exclusions (animals not found at on-the-spot controls during the retention period)

ONE-OFF

EUR

–2 455,57

0,00

–2 455,57

FI

Other Direct Aid - Article 69 of Reg. (EC) No 1782/2003 - only Ovines and Bovines

2009

Non-application of reductions and exclusions (potentially eligible animals, animals without ear tags)

ONE-OFF

EUR

–85 467,41

0,00

–85 467,41

FI

Other Direct Aid - Bovines

2010

Non-application of reductions and exclusions (animals not found at on-the-spot controls during the retention period)

ONE-OFF

EUR

–4 103,67

0,00

–4 103,67

FI

Other Direct Aid - Article 69 of Reg. (EC) No 1782/2003 - only Ovines and Bovines

2010

Non-application of reductions and exclusions (potentially eligible animals, animals without ear tags)

ONE-OFF

EUR

– 130 869,20

0,00

– 130 869,20

FI

Other Direct Aid - Article 68-72 of Reg. (EC) No 73/2009

2011

Non-application of reductions and exclusions (potentially eligible animals, animals without ear tags)

ONE-OFF

EUR

–87 599,21

0,00

–87 599,21

FI

Financial audit - Overshooting

2012

exceeding of ceilings

ONE-OFF

EUR

–73 951,98

–73 951,98

0,00

TOTAL FI

EUR

– 384 447,04

–73 951,98

– 310 495,06

FR

Fruit and Vegetables - Peaches and Pears Processing

2007

Deficiencies in providing the members of producer organisations with the technical means

FLAT RATE

10,00  %

EUR

–28 022,33

0,00

–28 022,33

FR

Fruit and Vegetables - Tomato Processing

2007

Deficiencies in providing the members of producer organisations with the technical means

FLAT RATE

10,00  %

EUR

–38 019,88

0,00

–38 019,88

FR

Fruit and Vegetables - Nuts

2007

Deficiencies in providing the members of producer organisations with the technical means

ONE-OFF

EUR

–14 675,50

0,00

–14 675,50

FR

Fruit and Vegetables - Operational Programmes

2007

Deficiencies in providing the members of producer organisations with the technical means

ONE-OFF

EUR

–10 143 429,40

–4 402 146,54

–5 741 282,86

FR

Fruit and Vegetables - Withdrawals

2007

Deficiencies in providing the members of producer organisations with the technical means

ONE-OFF

EUR

– 254 741,35

0,00

– 254 741,35

FR

Fruit and Vegetables - Operational Programmes

2008

Deficiencies in providing the members of producer organisations with the technical means

ONE-OFF

EUR

–7 013 519,75

–2 358 665,31

–4 654 854,44

FR

Fruit and Vegetables - Operational Programmes

2009

Deficiencies in providing the members of producer organisations with the technical means

ONE-OFF

EUR

–93 897,24

0,00

–93 897,24

FR

Fruit and Vegetables - Operational Programmes

2010

Deficiencies in providing the members of producer organisations with the technical means

ONE-OFF

EUR

–83 200,09

0,00

–83 200,09

FR

Fruit and Vegetables - Operational Programmes

2011

Deficiencies in providing the members of producer organisations with the technical means

ONE-OFF

EUR

–30 320,94

0,00

–30 320,94

FR

Cross Compliance

2008

2 GAEC not defined, deficient controls of some SMR, accumulation of reductions, claim year 2007

FLAT RATE

5,00  %

EUR

–40 391 474,89

–11 821,04

–40 379 653,85

FR

Cross Compliance

2008

Linient sanctioning system, late notifications, claim year 2007

ONE-OFF

EUR

–11 039 706,01

–55 198,55

–10 984 507,46

FR

Cross Compliance

2009

Deficiencies in controls of some SMR, claim year 2009

FLAT RATE

2,00  %

EUR

– 157 245,53

0,00

– 157 245,53

FR

Cross Compliance

2009

2 GAEC not defined, deficient controls of some SMR, accumulation of reductions, claim year 2007

FLAT RATE

5,00  %

EUR

–9 493,60

–0,28

–9 493,32

FR

Cross Compliance

2009

2 GAEC not defined, deficient controls of some SMR, accumulation of reductions, claim year 2008

FLAT RATE

5,00  %

EUR

–40 818 770,14

–10 787,66

–40 807 982,48

FR

Cross Compliance

2009

Linient sanctioning system, late notifications, claim year 2008

ONE-OFF

EUR

–13 381 038,70

–66 906,21

–13 314 132,49

FR

Cross Compliance

2010

Deficiencies in controls of some SMR, claim year 2009

FLAT RATE

2,00  %

EUR

–26 673,71

0,00

–26 673,71

FR

Cross Compliance

2010

Deficiencies in controls of some SMR, claim year 2009

FLAT RATE

2,00  %

EUR

–16 163 000,23

–2 669,27

–16 160 330,96

FR

Cross Compliance

2010

2 GAEC not defined, deficient controls of some SMR, accumulation of reductions, claim year 2007

FLAT RATE

5,00  %

EUR

–1 689,23

0,01

–1 689,24

FR

Cross Compliance

2010

2 GAEC not defined, deficient controls of some SMR, accumulation of reductions, claim year 2008

FLAT RATE

5,00  %

EUR

–9 628,52

–0,56

–9 627,96

FR

Cross Compliance

2010

Linient sanctioning system, late notifications, accumulation of reductions, claim year 2009

ONE-OFF

EUR

–15 761 783,07

–31 523,60

–15 730 259,47

FR

Cross Compliance

2011

Deficiencies in controls of some SMR, claim year 2009

FLAT RATE

2,00  %

EUR

–9 551,86

– 276,81

–9 275,05

FR

Cross Compliance

2011

Deficiencies in controls of some SMR, claim year 2009

FLAT RATE

2,00  %

EUR

1 881,20

0,00

1 881,20

FR

Cross Compliance

2011

2 GAEC not defined, deficient controls of some SMR, accumulation of reductions, claim year 2008

FLAT RATE

5,00  %

EUR

–8 515,33

0,00

–8 515,33

FR

Financial audit - Late payments and payment deadlines

2012

late payments

ONE-OFF

EUR

– 361 229,20

– 361 229,20

0,00

FR

Clearance of accounts - Conformity Clearance

2009

Error in budgetary allocation: receipts not declared to the Community budget

ONE-OFF

EUR

–35 069,07

0,00

–35 069,07

FR

Clearance of accounts - Conformity Clearance

2009

Irregularity or negligence in the recovery procedure

ONE-OFF

EUR

–21 037,96

0,00

–21 037,96

TOTAL FR

EUR

– 155 893 852,33

–7 301 225,02

– 148 592 627,31

GR

Fruit and Vegetables - Tomato Processing

2007

Deficiencies in controls of tally checks, physical checks of the areas, administrative and accounting checks of the producers and finished products, physical and accounting checks on stocks

FLAT RATE

5,00  %

EUR

–1 241 950,67

0,00

–1 241 950,67

GR

Fruit and Vegetables - Tomato Processing

2008

Deficiencies in controls of tally checks, physical checks of the areas, administrative and accounting checks of the producers and finished products, physical and accounting checks on stocks

FLAT RATE

10,00  %

EUR

–2 115 555,01

0,00

–2 115 555,01

GR

Fruit and Vegetables - Tomato Processing

2009

Deficiencies in controls of tally checks, physical checks of the areas, administrative and accounting checks of the producers and finished products, physical and accounting checks on stocks

FLAT RATE

10,00  %

EUR

–3 219,00

0,00

–3 219,00

GR

Other Direct Aid - Article 69 of Reg. (EC) No 1782/2003 - only Ovines and Bovines

2009

Bovine Art.69: Weaknesses in sanctioning system and supervision checks - claim year 2008

FLAT RATE

2,00  %

EUR

– 162 625,79

– 325,25

– 162 300,54

GR

Other Direct Aid - Article 69 of Reg. (EC) No 1782/2003 - only Ovines and Bovines

2009

Ovine Art.69: on-the-spot controls weaknesses - retention of animals not checked - claim year 2008

FLAT RATE

5,00  %

EUR

– 589 848,52

–1 179,70

– 588 668,82

GR

Other Direct Aid - Article 69 of Reg. (EC) No 1782/2003 - only Ovines and Bovines

2009

Bovine Art.69 - Undue payments to individual applicants - claim year 2009

ONE-OFF

EUR

–49 324,00

– 986,48

–48 337,52

GR

Other Direct Aid - Article 69 of Reg. (EC) No 1782/2003 - only Ovines and Bovines

2010

Bovine Art.69: Weaknesses in sanctioning system and supervision checks - claim year 2009

FLAT RATE

2,00  %

EUR

– 159 662,41

– 660,12

– 159 002,29

GR

Other Direct Aid - Article 69 of Reg. (EC) No 1782/2003 - only Ovines and Bovines

2010

Ovine Art.69: on-the-spot controls weaknesses - retention of animals not checked - claim year 2009

FLAT RATE

5,00  %

EUR

– 626 203,65

–29 339,23

– 596 864,42

GR

Other Direct Aid - Article 69 of Reg. (EC) No 1782/2003 - only Ovines and Bovines

2011

Ovine Art.69: on-the-spot controls weaknesses - retention of animals not checked - claim year 2009

FLAT RATE

5,00  %

EUR

2 003,17

0,00

2 003,17

GR

Entitlements

2008

Forage area non inclusion in 2006 - normal entitlements

FLAT RATE

5,00  %

EUR

–7 020 040,97

–7 020 040,97

0,00

GR

Entitlements

2008

Forage area non inclusion in 2006 - special entitlements

FLAT RATE

5,00  %

EUR

–3 982 096,46

0,00

–3 982 096,46

GR

Entitlements

2008

Deficiencies in the national reserve criteria allocation in 2006

FLAT RATE

10,00  %

EUR

–9 935 755,68

–4 967 877,84

–4 967 877,84

GR

Entitlements

2008

Ineligible beneficiaries of national reserve allocation 2007

ONE-OFF

EUR

– 524 628,25

0,00

– 524 628,25

GR

Entitlements

2008

Miscalculation of regional average of entitlements 2007

ONE-OFF

EUR

– 674 004,06

0,00

– 674 004,06

GR

Entitlements

2008

Miscalculation of the regional average value of entitlements 2006

ONE-OFF

EUR

–2 786 983,22

0,00

–2 786 983,22

GR

Entitlements

2008

Partial activation of special entitlements

ONE-OFF

EUR

–1 482 230,85

0,00

–1 482 230,85

GR

Entitlements

2008

reimboursement due to the overlap with the correction under enquiry AA/2007/007/GR

ONE-OFF

EUR

0,00

– 199 280,78

199 280,78

GR

Entitlements

2009

Forage area non inclusion in 2006 - normal entitlements

FLAT RATE

5,00  %

EUR

–7 017 232,96

0,00

–7 017 232,96

GR

Entitlements

2009

Forage area non inclusion in 2006 - special entitlements

FLAT RATE

5,00  %

EUR

–3 947 400,93

0,00

–3 947 400,93

GR

Entitlements

2009

Deficiencies in the national reserve criteria allocation in 2006

FLAT RATE

10,00  %

EUR

–9 739 243,02

0,00

–9 739 243,02

GR

Entitlements

2009

Ineligible beneficiaries of national reserve allocation 2007

ONE-OFF

EUR

– 396 672,82

0,00

– 396 672,82

GR

Entitlements

2009

Miscalculation of regional average of entitlements 2007

ONE-OFF

EUR

– 599 310,06

0,00

– 599 310,06

GR

Entitlements

2009

Miscalculation of the regional average value of entitlements 2006

ONE-OFF

EUR

–2 730 858,30

0,00

–2 730 858,30

GR

Entitlements

2009

Partial activation of special entitlements

ONE-OFF

EUR

–1 847 858,89

0,00

–1 847 858,89

GR

Entitlements

2010

Forage area non inclusion in 2006 - normal entitlements

FLAT RATE

5,00  %

EUR

–7 020 040,97

0,00

–7 020 040,97

GR

Entitlements

2010

Forage area non inclusion in 2006 - special entitlements

FLAT RATE

5,00  %

EUR

–3 885 929,66

0,00

–3 885 929,66

GR

Entitlements

2010

Deficiencies in the national reserve criteria allocation in 2006

FLAT RATE

10,00  %

EUR

–9 691 976,36

0,00

–9 691 976,36

GR

Entitlements

2010

Ineligible beneficiaries of national reserve allocation 2007

ONE-OFF

EUR

– 365 638,75

0,00

– 365 638,75

GR

Entitlements

2010

Miscalculation of regional average of entitlements 2007

ONE-OFF

EUR

– 565 616,36

0,00

– 565 616,36

GR

Entitlements

2010

Miscalculation of the regional average value of entitlements 2006

ONE-OFF

EUR

–2 716 046,60

0,00

–2 716 046,60

GR

Entitlements

2010

Partial activation of special entitlements

ONE-OFF

EUR

–1 884 218,70

0,00

–1 884 218,70

GR

Cross Compliance

2007

Weaknesses in the cross-compliance control system - Claim year 2006

FLAT RATE

5,00  %

EUR

–5 325 926,19

– 484 087,90

–4 841 838,29

GR

Cross Compliance

2008

Weaknesses in the cross-compliance control system - Claim year 2006

FLAT RATE

5,00  %

EUR

–29 319,70

–46,06

–29 273,64

GR

Cross Compliance

2008

Weaknesses in the cross-compliance control system - Claim Year 2007

FLAT RATE

5,00  %

EUR

–11 421 885,77

– 624 482,52

–10 797 403,25

GR

Cross Compliance

2009

Weaknesses in the cross-compliance control system - Claim Year 2008

FLAT RATE

2,00  %

EUR

–4 936 572,90

–55 807,14

–4 880 765,76

GR

Cross Compliance

2009

Weaknesses in the cross-compliance control system - Claim Year 2006

FLAT RATE

5,00  %

EUR

–20 694,01

–14 620,62

–6 073,39

GR

Cross Compliance

2009

Weaknesses in the cross-compliance control system - Claim Year 2007

FLAT RATE

5,00  %

EUR

– 107 029,89

–14 138,96

–92 890,93

GR

Cross Compliance

2010

Weaknesses in the cross-compliance control system - Claim Year 2008

FLAT RATE

2,00  %

EUR

– 547,38

– 751,51

204,13

GR

Cross Compliance

2010

Weaknesses in the cross-compliance control system - Claim Year 2007

FLAT RATE

5,00  %

EUR

–57,69

0,00

–57,69

GR

Milk - Quota

2008

Correction of milk levy

ONE-OFF

EUR

347,11

347,11

0,00

GR

Financial audit - Overshooting

2008

Exceeding of financial ceilings

ONE-OFF

EUR

– 737 200,95

– 825 060,11

87 859,16

GR

Financial audit - Late payments and payment deadlines

2008

excess of late payments deadlines

ONE-OFF

EUR

– 174 948,49

– 174 948,49

0,00

GR

Financial audit - Late payments and payment deadlines

2008

excess of payment deadlines

ONE-OFF

EUR

–2 448 650,32

–2 448 650,32

0,00

TOTAL GR

EUR

– 108 962 655,93

–16 861 936,89

–92 100 719,04

HU

Clearance of Accounts - Conformity Clearance

2011

known error

ONE-OFF

EUR

– 336 450,00

0,00

– 336 450,00

HU

Clearance of Accounts - Conformity Clearance

2011

known error

ONE-OFF

EUR

– 781,00

0,00

– 781,00

TOTAL HU

EUR

– 337 231,00

0,00

– 337 231,00

IE

Financial audit - Overshooting

2012

exceeding of financial ceilings

ONE-OFF

EUR

–41 641,57

–41 641,57

0,00

TOTAL IE

EUR

–41 641,57

–41 641,57

0,00

LU

Decoupled Direct Aids

2009

retroactive recovery/ineligible features/intentionality, claim year 2008

ONE-OFF

EUR

– 161 186,50

0,00

– 161 186,50

LU

Decoupled Direct Aids

2010

retroactive recovery/ineligible features/intentionality, claim year 2009

ONE-OFF

EUR

–12 003,27

0,00

–12 003,27

LU

Decoupled Direct Aids

2011

retroactive recovery/ineligible features/intentionality, claim year 2010

ONE-OFF

EUR

–15 096,97

0,00

–15 096,97

LU

Financial audit - Overshooting

2012

exceeding of ceilings

ONE-OFF

EUR

–2 597,78

–2 597,78

0,00

TOTAL LU

EUR

– 190 884,52

–2 597,78

– 188 286,74

LV

Financial audit - Overshooting

2012

exceeding of ceilings

ONE-OFF

EUR

–95,96

–95,96

0,00

TOTAL LV

EUR

–95,96

–95,96

0,00

NL

Other Direct Aids

2009

Weaknesses in LPIS cross-checks, in on-the-spot-checks and intentionality, claim year 2008

FLAT RATE

3,00  %

EUR

–15 979,71

0,00

–15 979,71

NL

Decoupled Direct Aids

2009

Weaknesses in LPIS cross-checks, in on-the-spot-checks and intentionality, claim year 2008

FLAT RATE

3,00  %

EUR

–20 461 767,83

– 209,47

–20 461 558,36

NL

Decoupled Direct Aids

2010

Weaknesses in LPIS cross-checks, in on-the-spot-checks and intentionality, claim year 2008

FLAT RATE

3,00  %

EUR

–31 702,54

0,00

–31 702,54

NL

Other Direct Aids

2010

Weaknesses in LPIS cross-checks, in on-the-spot-checks and intentionality, claim year 2008

FLAT RATE

3,00  %

EUR

–42,24

0,00

–42,24

NL

Decoupled Direct Aids

2011

Weaknesses in LPIS cross-checks, in on-the-spot-checks and intentionality, claim year 2008

FLAT RATE

3,00  %

EUR

–1 678,57

0,00

–1 678,57

NL

Decoupled Direct Aids

2010

Inaccuracy of LPIS-GIS, claim year 2009

ONE-OFF

EUR

–5 047 207,00

0,00

–5 047 207,00

NL

Decoupled Direct Aids

2011

Inaccuracy of LPIS-GIS, claim year 2010

ONE-OFF

EUR

– 750 000,00

0,00

– 750 000,00

NL

Financial audit - Late payments and payment deadlines

2012

late payments

ONE-OFF

EUR

–33 831,72

–33 831,72

0,00

NL

Financial audit - Late payments and payment deadlines

2012

late payments

ONE-OFF

EUR

–91 159,06

–91 159,06

0,00

NL

Irregularities

2007

Non-reporting of interest in the Annex III table for financial year 2006

ONE-OFF

EUR

–4 890 879,11

0,00

–4 890 879,11

NL

Irregularities

2009

Non-reporting of interest in the Annex III table for financial year 2007

ONE-OFF

EUR

–5 346,88

0,00

–5 346,88

NL

Irregularities

2009

Non-reporting of interest in the Annex III table for financial year 2008

ONE-OFF

EUR

–10 459,54

0,00

–10 459,54

NL

Irregularities

2010

Non-reporting of interest in the Annex III table for financial year 2009

ONE-OFF

EUR

– 310 112,90

0,00

– 310 112,90

NL

Irregularities

2011

Interest not charged on the amounts recovered in financial years 2006-2009

ONE-OFF

EUR

–60 779,00

0,00

–60 779,00

TOTAL NL

EUR

–31 710 946,10

– 125 200,25

–31 585 745,85

RO

Financial audit - Late payments and payment deadlines

2012

late payments

ONE-OFF

EUR

–65 967,69

–65 967,69

0,00

TOTAL RO

EUR

–65 967,69

–65 967,69

0,00

SE

Financial audit - Overshooting

2012

exceeding of ceilings

ONE-OFF

EUR

–24 704,47

–24 704,47

0,00

TOTAL SE

EUR

–24 704,47

–24 704,47

0,00

6701 TOTAL

EUR

– 324 427 377,34

–30 378 964,35

– 294 048 412,99

BUDGET ITEM: 05070107

PT

POSEI

2006

reimbursement following judgement in case T-2/11

ONE-OFF

EUR

239 045,63

0,00

239 045,63

PT

Other Direct Aid - Plant Products (POSEI)

2007

reimbursement following judgement in case T-2/11

ONE-OFF

EUR

266 137,96

0,00

266 137,96

TOTAL PT

EUR

505 183,59

0,00

505 183,59

05070107 TOTAL

EUR

505 183,59

0,00

505 183,59

BUDGET ITEM: 6711

AT

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

2007

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

ONE-OFF

EUR

–1 349 639,44

0,00

–1 349 639,44

AT

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

2008

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

ONE-OFF

EUR

–24 535,35

0,00

–24 535,35

AT

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

2009

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

ONE-OFF

EUR

–24 349,54

0,00

–24 349,54

TOTAL AT

EUR

–1 398 524,33

0,00

–1 398 524,33

DE

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

2008

Weaknesses in LPIS cross-checks and on-the-spot controls measurement tolerance, claim year 2007

ONE-OFF

EUR

–9 971,25

0,00

–9 971,25

DE

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

2009

Weaknesses in LPIS cross-checks and on-the-spot controls measurement tolerance, claim year 2008

ONE-OFF

EUR

–6 630,34

0,00

–6 630,34

DE

Clearance of accounts - Financial Clearance

2009

Most Likely Error

ONE-OFF

EUR

– 138 837,34

0,00

– 138 837,34

TOTAL DE

EUR

– 155 438,93

0,00

– 155 438,93

ES

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

2007

Weakness of on the spot check, claim year 2006

FLAT RATE

5,00  %

EUR

–11 246,42

0,00

–11 246,42

ES

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

2008

Weakness of on the spot check, claim year 2007

FLAT RATE

2,00  %

EUR

–65 926,15

0,00

–65 926,15

ES

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

2008

Weakness of on the spot check, claim year 2006

FLAT RATE

5,00  %

EUR

–46 397,27

0,00

–46 397,27

ES

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

2009

Weakness of on the spot check, claim year 2007

FLAT RATE

2,00  %

EUR

–3 290,19

0,00

–3 290,19

ES

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

2009

Weakness of on the spot check, claim year 2006

FLAT RATE

5,00  %

EUR

– 287,56

0,00

– 287,56

ES

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

2010

Weakness of on the spot check, claim year 2007

FLAT RATE

2,00  %

EUR

– 303,12

0,00

– 303,12

ES

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

2010

Weakness of on the spot check, claim year 2006

FLAT RATE

5,00  %

EUR

18,30

0,00

18,30

ES

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

2008

Weakness of on the spot check, claim year 2007

FLAT RATE

2,00  %

EUR

–12 901,26

0,00

–12 901,26

ES

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

2008

Weakness of on the spot check, claim year 2008

FLAT RATE

2,00  %

EUR

–1 720,07

0,00

–1 720,07

ES

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

2009

Weakness of on the spot check, claim year 2007

FLAT RATE

2,00  %

EUR

–3 376,04

0,00

–3 376,04

ES

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

2009

Weakness of on the spot check, claim year 2008

FLAT RATE

2,00  %

EUR

–18 020,14

0,00

–18 020,14

ES

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

2010

Weakness of on the spot check, claim year 2007

FLAT RATE

2,00  %

EUR

– 222,49

0,00

– 222,49

ES

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

2010

Weakness of on the spot check, claim year 2008

FLAT RATE

2,00  %

EUR

–61,33

0,00

–61,33

TOTAL ES

EUR

– 163 733,74

0,00

– 163 733,74

FI

Rural Development EAFRD Axis 1+3 - Investment orientated measures (2007-2013)

2009

weaknesses in verifying reasonableness of costs

FLAT RATE

10,00  %

EUR

– 504,30

– 504,30

0,00

FI

Rural Development EAFRD Axis 1+3 - Investment orientated measures (2007-2013)

2009

non-compliance with Art.55 of Reg. (EC) No 1974/2006

ONE-OFF

EUR

–32 799,76

0,00

–32 799,76

FI

Rural Development EAFRD Axis 1+3 - Investment orientated measures (2007-2013)

2010

weaknesses in verifying reasonableness of costs

FLAT RATE

10,00  %

EUR

–4 953,65

–4 953,65

0,00

FI

Rural Development EAFRD Axis 1+3 - Investment orientated measures (2007-2013)

2010

non-compliance with Art.55 of Reg. (EC) No 1974/2006

ONE-OFF

EUR

– 255 575,05

0,00

– 255 575,05

FI

Rural Development EAFRD Axis 1+3 - Investment orientated measures (2007-2013)

2011

weaknesses in verifying reasonableness of costs

FLAT RATE

10,00  %

EUR

–3 752,32

–3 752,32

0,00

FI

Rural Development EAFRD Axis 1+3 - Investment orientated measures (2007-2013)

2011

non-compliance with Art.55 of Reg. (EC) No 1974/2006

ONE-OFF

EUR

– 301 891,12

0,00

– 301 891,12

FI

Rural Development EAFRD Axis 1+3 - Investment orientated measures (2007-2013)

2012

weaknesses in verifying reasonableness of costs

FLAT RATE

10,00  %

EUR

–4 998,04

–4 998,04

0,00

FI

Rural Development EAFRD Axis 1+3 - Investment orientated measures (2007-2013)

2012

non-compliance with Art.55 of Reg. (EC) No 1974/2006

ONE-OFF

EUR

– 337 561,65

0,00

– 337 561,65

TOTAL FI

EUR

– 942 035,89

–14 208,31

– 927 827,58

FR

Cross Compliance

2008

2 GAEC not defined, deficient controls of some SMR, accumulation of reductions, claim year 2007

FLAT RATE

5,00  %

EUR

– 900 274,20

– 105 512,31

– 794 761,89

FR

Cross Compliance

2008

2 GAEC not defined, deficient controls of some SMR, accumulation of reductions, claim year 2008

FLAT RATE

5,00  %

EUR

–1 375 559,77

0,00

–1 375 559,77

FR

Cross Compliance

2009

Deficiencies in controls of some SMR, claim year 2009

FLAT RATE

2,00  %

EUR

– 597 967,90

0,00

– 597 967,90

FR

Cross Compliance

2009

2 GAEC not defined, deficient controls of some SMR, accumulation of reductions, claim year 2007

FLAT RATE

5,00  %

EUR

–13 298,28

0,00

–13 298,28

FR

Cross Compliance

2009

2 GAEC not defined, deficient controls of some SMR, accumulation of reductions, claim year 2008

FLAT RATE

5,00  %

EUR

– 840 454,15

–39 517,83

– 800 936,32

FR

Cross Compliance

2010

Deficiencies in controls of some SMR, claim year 2009

FLAT RATE

2,00  %

EUR

– 293 991,73

0,00

– 293 991,73

FR

Cross Compliance

2010

2 GAEC not defined, deficient controls of some SMR, accumulation of reductions, claim year 2007

FLAT RATE

5,00  %

EUR

–9 888,16

0,00

–9 888,16

FR

Cross Compliance

2010

2 GAEC not defined, deficient controls of some SMR, accumulation of reductions, claim year 2008

FLAT RATE

5,00  %

EUR

–7 095,86

0,00

–7 095,86

FR

Cross Compliance

2011

Deficiencies in controls of some SMR, claim year 2009

FLAT RATE

2,00  %

EUR

–1 266,06

0,00

–1 266,06

FR

Cross Compliance

2011

2 GAEC not defined, deficient controls of some SMR, accumulation of reductions, claim year 2008

FLAT RATE

5,00  %

EUR

–2 174,86

0,00

–2 174,86

FR

Clearance of accounts - Conformity Clearance

2009

Irregularity or negligence in the recovery procedure

ONE-OFF

EUR

–4 751,99

0,00

–4 751,99

TOTAL FR

EUR

–4 046 722,96

– 145 030,14

–3 901 692,82

GR

Cross Compliance

2010

Weaknesses in the cross-compliance control system - Claim year 2008

FLAT RATE

2,00  %

EUR

– 201 962,44

0,00

– 201 962,44

GR

Cross Compliance

2010

Weaknesses in the cross-compliance control system - Claim year 2007

FLAT RATE

5,00  %

EUR

– 186 826,13

0,00

– 186 826,13

TOTAL GR

EUR

– 388 788,57

0,00

– 388 788,57

LU

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

2009

retroactive recovery/ineligible features/intentionality, claim year 2008

ONE-OFF

EUR

–24 894,97

0,00

–24 894,97

LU

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

2010

retroactive recovery/ineligible features/intentionality, claim year 2009

ONE-OFF

EUR

–2 068,61

0,00

–2 068,61

LU

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

2011

retroactive recovery/ineligible features/intentionality, claim year 2010

ONE-OFF

EUR

–2 293,52

0,00

–2 293,52

TOTAL LU

EUR

–29 257,10

0,00

–29 257,10

NL

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

2009

Weaknesses in LPIS cross-checks, in on-the-spot-checks and intentionality, claim year 2008

ONE-OFF

EUR

–3 816 688,00

– 183 660,73

–3 633 027,27

TOTAL NL

EUR

–3 816 688,00

– 183 660,73

–3 633 027,27

6711 TOTAL

EUR

–10 941 189,52

– 342 899,18

–10 598 290,34

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