# L_2013219EN.01004901.xml

| 15.8.2013 | EN | Official Journal of the European Union | L 219/49 |
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15.8.2013

EN

Official Journal of the European Union

L 219/49

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COMMISSION IMPLEMENTING DECISION

of 13 August 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) 5225)

(Only the Danish, Dutch, English, Finnish, French, German, Greek, Hungarian, Italian, Latvian, Polish, Slovenian, Spanish and Swedish texts are authentic)

(2013/433/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 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 1 June 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 June 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 Kingdom of Denmark, the Federal Republic of Germany, Ireland, the Hellenic Republic, the Kingdom of Spain, the French Republic, the Italian Republic, the Republic of Latvia, the Grand Duchy of Luxembourg, Hungary, the Republic of Poland, the Republic of Slovenia, the Republic of Finland, the United Kingdom of Great Britain and Northern Ireland.

Done at Brussels, 13 August 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: 6701 |
| BE | Fruit and Vegetables - Operational Programmes | 2008 | Non compliance with recognition criteria | ONE-OFF | | EUR | – 922 684,37 | 0,00 | – 922 684,37 |
| BE | Fruit and Vegetables - Operational Programmes | 2009 | Non compliance with recognition criteria | ONE-OFF | | EUR | –2 091 855,58 | 0,00 | –2 091 855,58 |
| BE | Fruit and Vegetables - Operational Programmes | 2010 | Non compliance with recognition criteria | ONE-OFF | | EUR | –1 093 697,47 | 0,00 | –1 093 697,47 |
| TOTAL BE | EUR | –4 108 237,42 | 0,00 | –4 108 237,42 |
| DE | Starch | 2003 | deficiencies in the payment mechanism in a potato starch company | FLAT RATE | 10,00  % | EUR | –1 901 395,66 | 0,00 | –1 901 395,66 |
| DE | Starch | 2004 | deficiencies in the payment mechanism in a potato starch company | FLAT RATE | 10,00  % | EUR | –1 883 474,60 | 0,00 | –1 883 474,60 |
| DE | Starch | 2005 | deficiencies in the payment mechanism in a potato starch company | FLAT RATE | 10,00  % | EUR | –2 408 081,08 | 0,00 | –2 408 081,08 |
| DE | Decoupled Direct Aids | 2007 | Ineligibility of landscape features; claim years 2006-2008 | ONE-OFF | | EUR | – 235 167,91 | 0,00 | – 235 167,91 |
| DE | Decoupled Direct Aids | 2007 | Weakness of on-the-spot checks | ONE-OFF | | EUR | –2 816,41 | 0,00 | –2 816,41 |
| DE | Decoupled Direct Aids | 2008 | Ineligibility of landscape features; claim years 2006-2008 | ONE-OFF | | EUR | – 297 448,70 | 0,00 | – 297 448,70 |
| DE | Other Direct Aids | 2008 | Ineligibility of landscape features; claim years 2006-2008 | ONE-OFF | | EUR | – 525,06 | 0,00 | – 525,06 |
| DE | Other Direct Aid - Energy Crops | 2008 | Ineligibility of landscape features; claim years 2006-2008 | ONE-OFF | | EUR | –1 506,39 | 0,00 | –1 506,39 |
| DE | Decoupled Direct Aids | 2008 | Weakness of on-the-spot checks | ONE-OFF | | EUR | –6 993,20 | 0,00 | –6 993,20 |
| DE | Other Direct Aids | 2009 | Ineligibility of landscape features; claim years 2006-2008 | ONE-OFF | | EUR | – 324,85 | 0,00 | – 324,85 |
| DE | Decoupled Direct Aids | 2009 | Ineligibility of landscape features; claim years 2006-2008 | ONE-OFF | | EUR | – 296 114,43 | 0,00 | – 296 114,43 |
| DE | Other Direct Aid - Energy Crops | 2009 | Ineligibility of landscape features; claim years 2006-2008 | ONE-OFF | | EUR | – 743,76 | 0,00 | – 743,76 |
| DE | Decoupled Direct Aids | 2009 | Weakness of on-the-spot checks | ONE-OFF | | EUR | –6 706,48 | 0,00 | –6 706,48 |
| TOTAL DE | EUR | –7 041 298,53 | 0,00 | –7 041 298,53 |
| DK | Decoupled Direct Aids | 2008 | deficiencies in the LPIS and in the on-the-spot controls | FLAT RATE | 10,00  % | EUR | –8 175 799,16 | 0,00 | –8 175 799,16 |
| DK | Decoupled Direct Aids | 2008 | deficiencies in the LPIS and in the on-the-spot controls | ONE-OFF | | EUR | – 894 733,68 | 0,00 | – 894 733,68 |
| DK | Decoupled Direct Aids | 2009 | deficiencies in the LPIS and in the on-the-spot controls | FLAT RATE | 2,00  % | EUR | –1 098 146,81 | 0,00 | –1 098 146,81 |
| TOTAL DK | EUR | –10 168 679,65 | 0,00 | –10 168 679,65 |
| ES | Cross Compliance | 2008 | Weaknesses in evaluation of sanction, GAEC missing, claim year 2007 | FLAT RATE | 5,00  % | EUR | –2 502 153,89 | – 385,00 | –2 501 768,89 |
| ES | Cross Compliance | 2008 | Weaknesses in evaluation of sanction, GAEC missing, claim year 2007 | FLAT RATE | 5,00  % | EUR | 144,00 | 0,00 | 144,00 |
| ES | Cross Compliance | 2009 | Weaknesses in evaluation of sanction, GAEC missing, claim year 2007 | FLAT RATE | 5,00  % | EUR | –7 122,69 | 0,00 | –7 122,69 |
| ES | Cross Compliance | 2009 | Weaknesses in evaluation of sanction, GAEC missing, claim year 2007 | FLAT RATE | 5,00  % | EUR | 498,64 | 0,00 | 498,64 |
| ES | Cross Compliance | 2009 | Weaknesses in evaluation of sanction, GAEC missing, claim year 2008 | FLAT RATE | 5,00  % | EUR | –2 720 206,24 | –23,84 | –2 720 182,40 |
| ES | Cross Compliance | 2009 | Weaknesses in evaluation of sanction, GAEC missing, claim year 2008 | FLAT RATE | 5,00  % | EUR | 238,57 | 0,00 | 238,57 |
| ES | Cross Compliance | 2010 | Weaknesses in evaluation of sanction, GAEC missing, claim year 2007 | FLAT RATE | 5,00  % | EUR | –83,48 | 0,00 | –83,48 |
| ES | Cross Compliance | 2010 | Weaknesses in evaluation of sanction, GAEC missing, claim year 2007 | FLAT RATE | 5,00  % | EUR | 18,98 | 0,00 | 18,98 |
| ES | Cross Compliance | 2010 | Weaknesses in evaluation of sanction, GAEC missing, claim year 2008 | FLAT RATE | 5,00  % | EUR | –2 952,97 | 0,00 | –2 952,97 |
| ES | Cross Compliance | 2010 | Weaknesses in evaluation of sanction, GAEC missing, claim year 2008 | FLAT RATE | 5,00  % | EUR | 69,69 | 0,00 | 69,69 |
| ES | Cross Compliance | 2011 | Weaknesses in evaluation of sanction, GAEC missing, claim year 2008 | FLAT RATE | 5,00 % | EUR | – 650,69 | 0,00 | – 650,69 |
| ES | Cross Compliance | 2011 | Weaknesses in evaluation of sanction, GAEC missing, claim year 2008 | FLAT RATE | 5,00  % | EUR | 26,14 | 0,00 | 26,14 |
| TOTAL ES | EUR | –5 232 173,94 | – 408,84 | –5 231 765,10 |
| FI | Public Storage - Cereals | 2010 | Mistakes in the management in case of in-situ movements | ONE-OFF | | EUR | – 715 273,00 | 0,00 | – 715 273,00 |
| FI | Decoupled Direct Aids | 2007 | deficiencies in recalculation of entitlements; claim years 2006-2009 | ONE-OFF | | EUR | –1 706,39 | 0,00 | –1 706,39 |
| FI | Decoupled Direct Aids | 2007 | non-appilication of sanctions for previous claim years; claim years 2006-2008 | ONE-OFF | | EUR | – 830 460,62 | 0,00 | – 830 460,62 |
| FI | Decoupled Direct Aids | 2008 | deficiencies in recalculation of entitlements; claim years 2006-2009 | ONE-OFF | | EUR | –1 688,89 | 0,00 | –1 688,89 |
| FI | Decoupled Direct Aids | 2008 | non-appilication of sanctions for previous claim years; claim years 2006-2008 | ONE-OFF | | EUR | – 420 558,19 | 0,00 | – 420 558,19 |
| FI | Decoupled Direct Aids | 2009 | deficiencies in recalculation of entitlements; claim years 2006-2009 | ONE-OFF | | EUR | –1 695,55 | 0,00 | –1 695,55 |
| FI | Decoupled Direct Aids | 2009 | deficiencies in reductions and sanctions for holdings having areas in different "support regions" | ONE-OFF | | EUR | –8 789,63 | 0,00 | –8 789,63 |
| FI | Decoupled Direct Aids | 2009 | deficiencies in the quality of on-the-spot checks; claim year 2008-2009 | ONE-OFF | | EUR | – 747 109,66 | 0,00 | – 747 109,66 |
| FI | Decoupled Direct Aids | 2009 | Extrapolation in cases where over-declaration is less than 3 % | ONE-OFF | | EUR | – 119 108,47 | 0,00 | – 119 108,47 |
| FI | Decoupled Direct Aids | 2009 | non-appilication of sanctions for previous claim years; claim years 2006-2008 | ONE-OFF | | EUR | – 190 181,58 | 0,00 | – 190 181,58 |
| FI | Decoupled Direct Aids | 2009 | retro-active recovery following LPIS updates; claim years 2008-2009 | ONE-OFF | | EUR | – 488 113,00 | 0,00 | – 488 113,00 |
| FI | Decoupled Direct Aids | 2010 | deficiencies in recalculation of entitlements; claim years 2006-2009 | ONE-OFF | | EUR | –1 719,00 | 0,00 | –1 719,00 |
| FI | Decoupled Direct Aids | 2010 | deficiencies in reductions and sanctions for holdings having areas in different "support regions" | ONE-OFF | | EUR | –4 833,46 | 0,00 | –4 833,46 |
| FI | Decoupled Direct Aids | 2010 | deficiencies in the quality of on-the-spot checks; claim year 2008-2009 | ONE-OFF | | EUR | – 594 924,89 | 0,00 | – 594 924,89 |
| FI | Decoupled Direct Aids | 2010 | Extrapolation in cases where over-declaration is less than 3 % | ONE-OFF | | EUR | –97 167,26 | 0,00 | –97 167,26 |
| FI | Decoupled Direct Aids | 2010 | retro-active recovery following LPIS updates; claim years 2008-2009 | ONE-OFF | | EUR | – 472 260,00 | 0,00 | – 472 260,00 |
| TOTAL FI | EUR | –4 695 589,59 | 0,00 | –4 695 589,59 |
| FR | Public Storage - Alcohol | 2008 | classification mistake of the alcohol stock movements | ONE-OFF | | EUR | – 122 165,29 | 0,00 | – 122 165,29 |
| FR | Public Storage - Alcohol | 2008 | deficiencies in control and reporting mechanism | FLAT RATE | 2,00  % | EUR | – 282 590,55 | 0,00 | – 282 590,55 |
| FR | Public Storage - Skimmed-milk powder | 2009 | late payments | ONE-OFF | | EUR | –88 690,73 | 0,00 | –88 690,73 |
| FR | Other Direct Aid - Ewe and Goats | 2010 | deficiencies in the verification of eligibility criteria | FLAT RATE | 2,00  % | EUR | –1 334 634,43 | 0,00 | –1 334 634,43 |
| TOTAL FR | EUR | –1 828 081,00 | 0,00 | –1 828 081,00 |
| GB | Other Direct Aid - Article 69 of Reg. 1782/2003 - only Ovines and Bovines | 2008 | Non-application of reductions and exclusions (administrative checks, late notifications, missing ear tags) | ONE-OFF | | EUR | – 295 796,24 | 0,00 | – 295 796,24 |
| GB | Other Direct Aid - Article 69 of Reg. 1782/2003 - only Ovines and Bovines | 2009 | Non-application of reductions and exclusions (administrative checks, late notifications, missing ear tags) | ONE-OFF | | EUR | – 181 965,27 | 0,00 | – 181 965,27 |
| GB | Other Direct Aid - Article 69 of Reg. 1782/2003 - only Ovines and Bovines | 2010 | Non-application of reductions and exclusions (administrative checks, late notifications, missing ear tags) | ONE-OFF | | EUR | – 299 059,21 | 0,00 | – 299 059,21 |
| GB | Decoupled Direct Aids | 2008 | Weaknesses related to the LPIS-GIS, to the on-the-spot checks and to the payments and sanctions | FLAT RATE | 2,05  % | EUR | –11 874 798,65 | –11 257,09 | –11 863 541,56 |
| GB | Decoupled Direct Aids | 2009 | Weaknesses related to the LPIS-GIS, to the on-the-spot checks and to the payments and sanctions | FLAT RATE | 2,05  % | EUR | –11 511 587,28 | –6 505,77 | –11 505 081,51 |
| GB | Decoupled Direct Aids | 2010 | Weaknesses related to the LPIS-GIS, to the on-the-spot checks and to the payments and sanctions | FLAT RATE | 2,05  % | EUR | –9 780,22 | 0,00 | –9 780,22 |
| GB | Decoupled Direct Aids | 2010 | Weaknesses related to the LPIS-GIS, to the on-the-spot checks and to the payments and sanctions | ONE-OFF | | EUR | –11 538 789,46 | 0,00 | –11 538 789,46 |
| GB | Decoupled Direct Aids | 2009 | Errors in allocation of National Reserve | FLAT RATE | 10,00  % | EUR | –5 102 862,39 | –1 020 572,48 | –4 082 289,91 |
| GB | Decoupled Direct Aids | 2009 | Errors in allocation of National Reserve | ONE-OFF | | EUR | –5 669 847,10 | – 113 396,94 | –5 556 450,16 |
| GB | Decoupled Direct Aids | 2010 | Errors in allocation of National Reserve | FLAT RATE | 10,00  % | EUR | –3 691 257,79 | – 738 251,55 | –2 953 006,24 |
| GB | Decoupled Direct Aids | 2010 | Errors in allocation of National Reserve | ONE-OFF | | EUR | –4 101 397,55 | –82 027,95 | –4 019 369,60 |
| TOTAL GB | EUR | –54 277 141,16 | –1 972 011,78 | –52 305 129,38 |
| GR | Fruit and Vegetables - Peaches and Pears Processing | 2006 | Deficiencies in controls of records kept by Producer Organisations, in the administrative and accounting checks of the producers and Producer Organisations; unauthorised cash payments; absence of control of tally checks and of checks on stocks | FLAT RATE | 10,00  % | EUR | –1 528 781,33 | 0,00 | –1 528 781,33 |
| GR | Fruit and Vegetables - Peaches and Pears Processing | 2007 | Deficiencies in controls of records kept by Producer Organisations, in the administrative and accounting checks of the producers and Producer Organisations; unauthorised cash payments; absence of control of tally ckecks and of checks on stocks | FLAT RATE | 10,00  % | EUR | –1 489 520,41 | 0,00 | –1 489 520,41 |
| GR | POSEI (2007+) | 2005 | inadequate olive cultivation GIS | FLAT RATE | 10,00  % | EUR | – 968 440,20 | 0,00 | – 968 440,20 |
| GR | POSEI (2007+) | 2006 | inadequate olive cultivation GIS | FLAT RATE | 10,00  % | EUR | –1 204 598,37 | 0,00 | –1 204 598,37 |
| TOTAL GR | EUR | –5 191 340,31 | 0,00 | –5 191 340,31 |
| HU | Export refunds- Live animals | 2008 | Absence of tachograph checks at exit on live cattle exports | FLAT RATE | 10,00  % | EUR | –34 687,50 | 0,00 | –34 687,50 |
| HU | Export refunds- Live animals | 2009 | Absence of tachograph checks at exit on live cattle exports | FLAT RATE | 10,00  % | EUR | – 101 292,70 | 0,00 | – 101 292,70 |
| HU | Export refunds- Live animals | 2010 | Absence of tachograph checks at exit on live cattle exports | FLAT RATE | 10,00  % | EUR | –77 256,09 | 0,00 | –77 256,09 |
| HU | Export refunds- Live animals | 2011 | Absence of tachograph checks at exit on live cattle exports | FLAT RATE | 10,00  % | EUR | –21 647,22 | 0,00 | –21 647,22 |
| HU | Decoupled Direct Aids | 2009 | Weaknesses in the LPIS-GIS (claim year 2008) | ESTIMATED | | EUR | –4 404 011,26 | 0,00 | –4 404 011,26 |
| HU | Decoupled Direct Aids | 2009 | Weaknesses in the LPIS-GIS (claim year 2008) | ONE-OFF | | EUR | –64 177,87 | 0,00 | –64 177,87 |
| TOTAL HU | EUR | –4 703 072,64 | 0,00 | –4 703 072,64 |
| IE | Exceptional support measures | 2009 | ineligible amounts compensated in the framework of the exceptional support measure for the pigmeat and beef market | ONE-OFF | | EUR | – 450 450,00 | 0,00 | – 450 450,00 |
| IE | Direct Payments | 2006 | weaknesses in the LPIS-GIS, on the spot checks and in the registration and control procedure of Common land, application of undue tolerances during administrative cross-checks, incorrect penalty calculation under art.49(1) of R.796/2004 | FLAT RATE | 2,00  % | EUR | – 976 058,01 | 0,00 | – 976 058,01 |
| IE | Rural Development EAGGF (2000-2006) - Area related measures | 2006 | weaknesses in the LPIS-GIS, on the spot checks and in the registration and control procedure of Common land, application of undue tolerances during administrative cross-checks, incorrect penalty calculation under art.49(1) of R.796/2004 | FLAT RATE | 2,00  % | EUR | – 174 441,64 | 0,00 | – 174 441,64 |
| IE | Rural Development EAGGF (2000-2006) - Area related measures | 2006 | weaknesses in the LPIS-GIS, on the spot checks and in the registration and control procedure of Common land, application of undue tolerances during administrative cross-checks, incorrect penalty calculation under art.49(1) of R.796/2004 | FLAT RATE | 5,00  % | EUR | – 661 538,00 | 0,00 | – 661 538,00 |
| IE | Direct Decoupled Aid (single payment scheme - SPS) | 2007 | weaknesses in the LPIS-GIS, on the spot checks and in the registration and control procedure of Common land, application of undue tolerances during administrative cross-checks, incorrect penalty calculation under art.49(1) of R.796/2004 | FLAT RATE | 2,00  % | EUR | – 984 432,96 | 0,00 | – 984 432,96 |
| IE | Direct Decoupled Aid (single payment scheme - SPS) | 2008 | weaknesses in the LPIS-GIS, on the spot checks and in the registration and control procedure of Common land, application of undue tolerances during administrative cross-checks, incorrect penalty calculation under art.49(1) of R.796/2004 | FLAT RATE | 2,00  % | EUR | –1 010 190,95 | 0,00 | –1 010 190,95 |
| TOTAL IE | EUR | –4 257 111,56 | 0,00 | –4 257 111,56 |
| IT | Fruit and Vegetables - Citrus Processing | 2007 | Recurrent weaknesses in the administrative, accounting and physical checks; deficiencies in the application of sanctions | FLAT RATE | 10,00  % | EUR | –3 030 017,94 | 0,00 | –3 030 017,94 |
| IT | Fruit and Vegetables - Citrus Processing | 2008 | Recurrent weaknesses in the administrative, accounting and physical checks; deficiencies in the application of sanctions | FLAT RATE | 10,00  % | EUR | –1 816 747,50 | 0,00 | –1 816 747,50 |
| IT | Fruit and Vegetables - Citrus Processing | 2009 | Recurrent weaknesses in the administrative, accounting and physical checks; deficiencies in the application of sanctions | FLAT RATE | 10,00  % | EUR | –14 290,80 | 0,00 | –14 290,80 |
| IT | Fruit and Vegetables - Citrus Processing | 2006 | Recurrent weaknesses in the administrative, accounting and physical checks; deficiencies in the application of sanctions | FLAT RATE | 15,00  % | EUR | –2 434,82 | 0,00 | –2 434,82 |
| IT | Fruit and Vegetables - Pre-recognised Producer Groups | 2007 | Lack of recovery of undully spent amounts | ONE-OFF | | EUR | –14 248,39 | 0,00 | –14 248,39 |
| IT | Fruit and Vegetables - Citrus Processing | 2007 | Recurrent weaknesses in the administrative, accounting and physical checks; deficiencies in the application of sanctions | FLAT RATE | 15,00  % | EUR | –8 102 327,00 | 0,00 | –8 102 327,00 |
| IT | Fruit and Vegetables - Citrus Processing | 2008 | Recurrent weaknesses in the administrative, accounting and physical checks; deficiencies in the application of sanctions | FLAT RATE | 15,00  % | EUR | – 793 622,94 | 0,00 | – 793 622,94 |
| IT | Fruit and Vegetables - Citrus Processing | 2009 | Recurrent weaknesses in the administrative, accounting and physical checks; deficiencies in the application of sanctions | FLAT RATE | 15,00  % | EUR | –24 581,67 | 0,00 | –24 581,67 |
| IT | Private Storage - Cheese | 2007 | Late payments | ONE-OFF | | EUR | –46 792,07 | 0,00 | –46 792,07 |
| IT | Private Storage - Cheese | 2008 | Late payments | ONE-OFF | | EUR | – 125 871,36 | 0,00 | – 125 871,36 |
| IT | Private Storage - Cheese | 2009 | Late payments | ONE-OFF | | EUR | – 803 060,21 | 0,00 | – 803 060,21 |
| IT | Cross Compliance | 2006 | Reimbursemnt due to the overlapping corrections not taken into account in Decision 40 | FLAT RATE | 5,00  % | EUR | 0,00 | –28 812,86 | 28 812,86 |
| IT | Cross Compliance | 2006 | Reimbursemnt due to the overlapping corrections not taken into account in Decision 40 | FLAT RATE | 10,00  % | EUR | 0,00 | –47 081,71 | 47 081,71 |
| TOTAL IT | EUR | –14 773 994,70 | –75 894,57 | –14 698 100,13 |
| PL | Public Storage - Cereals | 2006 | incorrect booking of the costs for 'removal costs' in e-Faudit application on maize and butter | ONE-OFF | | EUR | –46 404,00 | 0,00 | –46 404,00 |
| PL | Public Storage - Butter and Cream | 2006 | incorrect booking of the costs for 'removal costs' in e-Faudit application on maize and butter | ONE-OFF | | EUR | – 482,00 | 0,00 | – 482,00 |
| PL | Public Storage - Cereals | 2006 | incorrect booking of the value of the products in the public storage accounts (e-Faudit application) for cereals and sugar | ONE-OFF | | PLN | 8 973,39 | 0,00 | 8 973,39 |
| PL | Public Storage - Sugar | 2006 | incorrect booking of the value of the products in the public storage accounts (e-Faudit application) for cereals and sugar | ONE-OFF | | PLN | –56 439,85 | 0,00 | –56 439,85 |
| PL | Other Direct Aid - Energy Crops | 2008 | Lateness of on-the-spot checks | FLAT RATE | 2,00  % | EUR | –65 091,00 | – 325,46 | –64 765,54 |
| PL | Other Direct Aid - Energy Crops | 2008 | Weaknesses related to the LPIS-GIS and the administrative cross-checks and to the payments, application of sanctions and retro-active recoveries | ONE-OFF | | EUR | –21 735,51 | 0,00 | –21 735,51 |
| PL | Decoupled Direct Aids | 2008 | Weaknesses related to the LPIS-GIS and the administrative cross-checks and to the payments, application of sanctions and retro-active recoveries | ONE-OFF | | EUR | –9 653 891,41 | – 417 527,94 | –9 236 363,47 |
| PL | Other Direct Aid - Energy Crops | 2009 | Lateness of on-the-spot checks | FLAT RATE | 2,00  % | EUR | – 499,37 | –2,50 | – 496,87 |
| PL | Decoupled Direct Aids | 2009 | Weaknesses related to the LPIS-GIS and the administrative cross-checks and to the payments, application of sanctions and retro-active recoveries | ONE-OFF | | EUR | –14 569 612,98 | – 630 131,45 | –13 939 481,53 |
| PL | Other Direct Aids | 2009 | Weaknesses related to the LPIS-GIS and the administrative cross-checks and to the payments, application of sanctions and retro-active recoveries | ONE-OFF | | EUR | –22 622,77 | –0,00 | –22 622,77 |
| PL | Other Direct Aid - Energy Crops | 2009 | Weaknesses related to the LPIS-GIS and the administrative cross-checks and to the payments, application of sanctions and retro-active recoveries | ONE-OFF | | EUR | –22 718,93 | 0,00 | –22 718,93 |
| PL | Other Direct Aid - Energy Crops | 2010 | Lateness of on-the-spot checks | FLAT RATE | 2,00  % | EUR | –39 676,15 | 0,00 | –39 676,15 |
| TOTAL PL | EUR | –24 442 734,12 | –1 047 987,35 | –23 394 746,77 |
| TOTAL PL | PLN | –47 466,46 | 0,00 | –47 466,46 |
| SI | Other Direct Aid - Direct Payments | 2007 | LPIS weaknesses including ineligible payments resulting from "bridges"; incorrect calculation of sanctions; retro-active recoveries of undue payments | FLAT RATE | 2,00  % | EUR | – 274 950,95 | 0,00 | – 274 950,95 |
| SI | Other Direct Aid - Direct Payments | 2008 | LPIS weaknesses including ineligible payments resulting from "bridges"; incorrect calculation of sanctions; retro-active recoveries of undue payments | FLAT RATE | 2,00  % | EUR | – 619,15 | 0,00 | – 619,15 |
| SI | Direct Decoupled Aid (single payment scheme - SPS) | 2008 | LPIS weaknesses including ineligible payments resulting from "bridges"; incorrect calculation of sanctions; retro-active recoveries of undue payments | FLAT RATE | 5,00  % | EUR | –2 439 465,62 | 0,00 | –2 439 465,62 |
| SI | Other Direct Aids | 2009 | LPIS weaknesses including ineligible payments resulting from "bridges"; incorrect calculation of sanctions; retro-active recoveries of undue payments | FLAT RATE | 2,00  % | EUR | –52,03 | 0,00 | –52,03 |
| SI | Decoupled Direct Aids | 2009 | LPIS weaknesses including ineligible payments resulting from "bridges"; incorrect calculation of sanctions; retro-active recoveries of undue payments | FLAT RATE | 2,00  % | EUR | –1 205 011,43 | 0,00 | –1 205 011,43 |
| SI | Decoupled Direct Aids | 2009 | LPIS weaknesses including ineligible payments resulting from "bridges"; incorrect calculation of sanctions; retro-active recoveries of undue payments | FLAT RATE | 5,00  % | EUR | –5 609,71 | 0,00 | –5 609,71 |
| SI | Decoupled Direct Aids | 2010 | LPIS weaknesses including ineligible payments resulting from "bridges"; incorrect calculation of sanctions; retro-active recoveries of undue payments | FLAT RATE | 2,00  % | EUR | –2 148,21 | 0,00 | –2 148,21 |
| SI | Decoupled Direct Aids | 2010 | LPIS weaknesses including ineligible payments resulting from "bridges"; incorrect calculation of sanctions; retro-active recoveries of undue payments | FLAT RATE | 5,00  % | EUR | –27 603,66 | 0,00 | –27 603,66 |
| TOTAL SI | EUR | –3 955 460,76 | 0,00 | –3 955 460,76 |
| 6701 TOTAL | EUR | – 144 674 915,38 | –3 096 302,54 | – 141 578 612,84 |
| 6701 TOTAL | PLN | –47 466,46 | 0,00 | –47 466,46 |
| |
| BUDGET ITEM: 6711 |
| DE | Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2007 | Ineligibility of landscape features; claim years 2006-2008 | ONE-OFF | | EUR | –10 622,49 | 0,00 | –10 622,49 |
| DE | Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2007 | Weakness of on-the-spot checks | ONE-OFF | | EUR | –26 244,45 | 0,00 | –26 244,45 |
| DE | Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2008 | Ineligibility of landscape features; claim years 2006-2008 | ONE-OFF | | EUR | –26 877,60 | 0,00 | –26 877,60 |
| DE | Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2008 | Weakness of on-the-spot checks | ONE-OFF | | EUR | –58 076,51 | 0,00 | –58 076,51 |
| DE | Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2009 | Ineligibility of landscape features; claim years 2006-2008 | ONE-OFF | | EUR | –35 471,28 | 0,00 | –35 471,28 |
| DE | Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2009 | Weakness of on-the-spot checks | ONE-OFF | | EUR | –44 521,80 | 0,00 | –44 521,80 |
| TOTAL DE | EUR | – 201 814,13 | 0,00 | – 201 814,13 |
| DK | Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2008 | deficiencies in the LPIS and in the on-the-spot controls | FLAT RATE | 10,00  % | EUR | – 885 368,35 | 0,00 | – 885 368,35 |
| DK | Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2008 | deficiencies in the LPIS and in the on-the-spot controls | ONE-OFF | | EUR | –21 910,78 | 0,00 | –21 910,78 |
| DK | Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2009 | deficiencies in the LPIS and in the on-the-spot controls | FLAT RATE | 2,00  % | EUR | – 163 737,87 | 0,00 | – 163 737,87 |
| DK | Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2009 | deficiencies in the LPIS and in the on-the-spot controls | FLAT RATE | 10,00  % | EUR | – 107 621,71 | 0,00 | – 107 621,71 |
| DK | Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2010 | deficiencies in the LPIS and in the on-the-spot controls | FLAT RATE | 10,00  % | EUR | – 107 845,80 | 0,00 | – 107 845,80 |
| TOTAL DK | EUR | –1 286 484,51 | 0,00 | –1 286 484,51 |
| ES | Cross Compliance | 2008 | Weaknesses in evaluation of sanction, GAEC missing, claim year 2007 | FLAT RATE | 5,00  % | EUR | –41 632,02 | 0,00 | –41 632,02 |
| ES | Cross Compliance | 2009 | Weaknesses in evaluation of sanction, GAEC missing, claim year 2007 | FLAT RATE | 5,00  % | EUR | –59,42 | 0,00 | –59,42 |
| ES | Cross Compliance | 2009 | Weaknesses in evaluation of sanction, GAEC missing, claim year 2008 | FLAT RATE | 5,00  % | EUR | –35 698,54 | 0,00 | –35 698,54 |
| ES | Cross Compliance | 2010 | Weaknesses in evaluation of sanction, GAEC missing, claim year 2007 | FLAT RATE | 5,00  % | EUR | –5,65 | 0,00 | –5,65 |
| ES | Cross Compliance | 2010 | Weaknesses in evaluation of sanction, GAEC missing, claim year 2008 | FLAT RATE | 5,00  % | EUR | – 113,20 | 0,00 | – 113,20 |
| ES | Cross Compliance | 2011 | Weaknesses in evaluation of sanction, GAEC missing, claim year 2008 | FLAT RATE | 5,00  % | EUR | – 146,92 | 0,00 | – 146,92 |
| ES | Rural Development EAFRD Axis 1+3 - Investment orientated measures (2007-2013) | 2009 | not correctly carried out verification of the respect of the selection criterion no. 15 | FLAT RATE | 5,00  % | EUR | –92 988,50 | 0,00 | –92 988,50 |
| ES | Rural Development EAFRD Axis 1+3 - Investment orientated measures (2007-2013) | 2010 | not correctly carried out verification of the respect of the selection criterion no. 15 | FLAT RATE | 5,00  % | EUR | –75 946,93 | 0,00 | –75 946,93 |
| ES | Rural Development EAFRD Axis 1+3 - Investment orientated measures (2007-2013) | 2011 | not correctly carried out verification of the respect of the selection criterion no. 15 | FLAT RATE | 5,00  % | EUR | – 102 417,68 | 0,00 | – 102 417,68 |
| ES | Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2008 | Weaknesses of the on-the-spot controls | FLAT RATE | 2,00  % | EUR | –4 456,32 | 0,00 | –4 456,32 |
| ES | Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2008 | Weaknesses of the on-the-spot controls | FLAT RATE | 5,00  % | EUR | –11 935,48 | – 525,56 | –11 409,92 |
| ES | Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2009 | Weaknesses of the on-the-spot controls | FLAT RATE | 2,00  % | EUR | –5 969,01 | 0,00 | –5 969,01 |
| ES | Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2009 | Weaknesses of the on-the-spot controls | FLAT RATE | 5,00  % | EUR | – 355 791,09 | 0,00 | – 355 791,09 |
| ES | Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2010 | Weaknesses of the on-the-spot controls | FLAT RATE | 2,00  % | EUR | –6 137,24 | 0,00 | –6 137,24 |
| ES | Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2010 | Weaknesses of the on-the-spot controls | FLAT RATE | 5,00  % | EUR | – 791 741,75 | 0,00 | – 791 741,75 |
| TOTAL ES | EUR | –1 525 039,75 | – 525,56 | –1 524 514,19 |
| FI | Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2010 | Weaknesses in verification of fulfilment of agri-environment commitments | ONE-OFF | | EUR | – 286 100,58 | 0,00 | – 286 100,58 |
| FI | Rural Development EAFRD Axis 2 (2007-2013, non area related measures) | 2009 | lack of verification of annual veterinary certificates | FLAT RATE | 5,00  % | EUR | 621,39 | 0,00 | 621,39 |
| FI | Rural Development EAFRD Axis 2 (2007-2013, non area related measures) | 2010 | lack of verification of annual veterinary certificates | FLAT RATE | 5,00  % | EUR | – 155 565,56 | 0,00 | – 155 565,56 |
| FI | Rural Development EAFRD Axis 2 (2007-2013, non area related measures) | 2011 | lack of verification of annual veterinary certificates | FLAT RATE | 5,00  % | EUR | – 178 498,21 | 0,00 | – 178 498,21 |
| TOTAL FI | EUR | – 619 542,96 | 0,00 | – 619 542,96 |
| GB | Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2008 | Weaknesses related to the LPIS-GIS, to the on-the-spot checks and to the payments and sanctions | FLAT RATE | 5,00  % | EUR | –1 925 838,04 | 0,00 | –1 925 838,04 |
| GB | Rural Development EAFRD Axis 2 (2007-2013, non area related measures) | 2008 | Weaknesses related to the LPIS-GIS, to the on-the-spot checks and to the payments and sanctions | FLAT RATE | 5,00  % | EUR | – 172 593,69 | 0,00 | – 172 593,69 |
| GB | Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2009 | Weaknesses related to the LPIS-GIS, to the on-the-spot checks and to the payments and sanctions | FLAT RATE | 5,00  % | EUR | – 956 216,42 | 0,00 | – 956 216,42 |
| GB | Rural Development EAFRD Axis 2 (2007-2013, non area related measures) | 2009 | Weaknesses related to the LPIS-GIS, to the on-the-spot checks and to the payments and sanctions | FLAT RATE | 5,00  % | EUR | –27 483,84 | 0,00 | –27 483,84 |
| GB | Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2010 | Weaknesses related to the LPIS-GIS, to the on-the-spot checks and to the payments and sanctions | FLAT RATE | 5,00  % | EUR | –2 371 120,39 | 0,00 | –2 371 120,39 |
| GB | Rural Development EAFRD Axis 2 (2007-2013, non area related measures) | 2010 | Weaknesses related to the LPIS-GIS, to the on-the-spot checks and to the payments and sanctions | FLAT RATE | 5,00  % | EUR | –66 227,19 | 0,00 | –66 227,19 |
| GB | Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2009 | Lack of traceability for on-the-spot-checks | FLAT RATE | 2,00  % | EUR | –24 281,80 | –14 359,03 | –9 922,77 |
| GB | Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2010 | Lack of traceability for on-the-spot-checks | FLAT RATE | 2,00  % | EUR | –61 967,26 | – 160,30 | –61 806,96 |
| GB | Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2011 | Lack of traceability for on-the-spot-checks | FLAT RATE | 2,00  % | EUR | –48 023,61 | 0,00 | –48 023,61 |
| TOTAL GB | EUR | –5 653 752,24 | –14 519,33 | –5 639 232,91 |
| HU | Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2009 | Weaknesses in the LPIS Art. 19 (claim year 2008) | ESTIMATED | | EUR | –91 666,28 | 0,00 | –91 666,28 |
| HU | Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2009 | Weaknesses in the LPIS Art. 20 (claim year 2008) | ESTIMATED | | EUR | –15 653,21 | 0,00 | –15 653,21 |
| HU | Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2009 | Weaknesses in the LPIS-GIS (claim year 2008) | ESTIMATED | | EUR | – 419 699,24 | 0,00 | – 419 699,24 |
| HU | Rural Development EAFRD Axis 1 - Measures with flat rate support (2007-2013) | 2008 | Eligibility criterion was not correctly verified by the Member State; weakness in the calculation of the aid | FLAT RATE | 10,00  % | EUR | – 421 885,53 | 0,00 | – 421 885,53 |
| HU | Rural Development EAFRD Axis 1+3 - Investment orientated measures (2007-2013) | 2008 | Key controls have not been applied in the depth required by Regulation (EC) No. 1975/2006 | ESTIMATED | | EUR | – 135 576,72 | 0,00 | – 135 576,72 |
| HU | Rural Development EAFRD Axis 1 - Measures with flat rate support (2007-2013) | 2009 | Eligibility criterion was not correctly verified by the Member State; weakness in the calculation of the aid | FLAT RATE | 10,00  % | EUR | –1 287 110,85 | 0,00 | –1 287 110,85 |
| HU | Rural Development EAFRD Axis 1+3 - Investment orientated measures (2007-2013) | 2009 | Key controls have not been applied in the depth required by Regulation (EC) No. 1975/2006 | ESTIMATED | | EUR | – 376 604,75 | 0,00 | – 376 604,75 |
| HU | Rural Development EAFRD Axis 1 - Measures with flat rate support (2007-2013) | 2010 | Eligibility criterion was not correctly verified by the Member State; weakness in the calculation of the aid | FLAT RATE | 10,00  % | EUR | – 252 412,16 | 0,00 | – 252 412,16 |
| HU | Rural Development EAFRD Axis 1+3 - Investment orientated measures (2007-2013) | 2010 | Key controls have not been applied in the depth required by Regulation (EC) No. 1975/2006 | ESTIMATED | | EUR | – 120 805,70 | 0,00 | – 120 805,70 |
| TOTAL HU | EUR | –3 121 414,44 | 0,00 | –3 121 414,44 |
| IE | Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2007 | weaknesses in the LPIS-GIS, on the spot checks and in the registration and control procedure of Common land, application of undue tolerances during administrative cross-checks, incorrect penalty calculation under art.49(1) of R.796/2004 | FLAT RATE | 2,00  % | EUR | – 111 165,09 | 0,00 | – 111 165,09 |
| IE | Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2007 | weaknesses in the LPIS-GIS, on the spot checks and in the registration and control procedure of Common land, application of undue tolerances during administrative cross-checks, incorrect penalty calculation under art.49(1) of R.796/2004 | FLAT RATE | 5,00  % | EUR | – 790 740,00 | 0,00 | – 790 740,00 |
| IE | Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2008 | weaknesses in the LPIS-GIS, on the spot checks and in the registration and control procedure of Common land, application of undue tolerances during administrative cross-checks, incorrect penalty calculation under art.49(1) of R.796/2004 | FLAT RATE | 2,00  % | EUR | – 195 334,84 | 0,00 | – 195 334,84 |
| IE | Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2008 | weaknesses in the LPIS-GIS, on the spot checks and in the registration and control procedure of Common land, application of undue tolerances during administrative cross-checks, incorrect penalty calculation under art.49(1) of R.796/2004 | FLAT RATE | 5,00  % | EUR | – 635 490,00 | 0,00 | – 635 490,00 |
| TOTAL IE | EUR | –1 732 729,93 | 0,00 | –1 732 729,93 |
| LU | Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2009 | deficiencies in control of animals and in traceability of controls, lack of controls of the delegated on-the-spot controls and lack of comaprison of the controls' results | FLAT RATE | 2,00  % | EUR | – 145 895,97 | 0,00 | – 145 895,97 |
| LU | Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2010 | deficiencies in control of animals and in traceability of controls, lack of controls of the delegated on-the-spot controls and lack of comaprison of the controls' results | FLAT RATE | 2,00  % | EUR | – 133 296,52 | 0,00 | – 133 296,52 |
| TOTAL LU | EUR | – 279 192,49 | 0,00 | – 279 192,49 |
| LV | Rural Development EAFRD Axis 1 - Measures with flat rate support (2007-2013) | 2008 | Insufficiant control on the turnover of the beneficiaries (eligibility criterion) | FLAT RATE | 5,00  % | EUR | –2 052,65 | 0,00 | –2 052,65 |
| LV | Rural Development EAFRD Axis 1 - Measures with flat rate support (2007-2013) | 2008 | No control at all on the turnover of the beneficiaries (eligibility criterion) | FLAT RATE | 10,00  % | EUR | –3 177,15 | 0,00 | –3 177,15 |
| LV | Rural Development EAFRD Axis 1 - Measures with flat rate support (2007-2013) | 2009 | Insufficiant control on the turnover of the beneficiaries (eligibility criterion) | FLAT RATE | 5,00  % | EUR | – 180 994,16 | 0,00 | – 180 994,16 |
| LV | Rural Development EAFRD Axis 1 - Measures with flat rate support (2007-2013) | 2009 | No control at all on the turnover of the beneficiaries (eligibility criterion) | FLAT RATE | 10,00  % | EUR | – 280 147,49 | 0,00 | – 280 147,49 |
| LV | Rural Development EAFRD Axis 1 - Measures with flat rate support (2007-2013) | 2010 | Insufficiant control on the turnover of the beneficiaries (eligibility criterion) | FLAT RATE | 5,00  % | EUR | –52 158,43 | 0,00 | –52 158,43 |
| LV | Rural Development EAFRD Axis 1 - Measures with flat rate support (2007-2013) | 2010 | No control at all on the turnover of the beneficiaries (eligibility criterion) | FLAT RATE | 10,00  % | EUR | –80 732,19 | 0,00 | –80 732,19 |
| LV | Rural Development EAFRD Axis 1 - Measures with flat rate support (2007-2013) | 2011 | Insufficiant control on the turnover of the beneficiaries (eligibility criterion) | FLAT RATE | 5,00  % | EUR | – 391,95 | 0,00 | – 391,95 |
| LV | Rural Development EAFRD Axis 1 - Measures with flat rate support (2007-2013) | 2011 | No control at all on the turnover of the beneficiaries (eligibility criterion) | FLAT RATE | 10,00  % | EUR | – 606,67 | 0,00 | – 606,67 |
| TOTAL LV | EUR | – 600 260,69 | 0,00 | – 600 260,69 |
| PL | Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2008 | Weaknesses related to the LPIS-GIS and the administrative cross-checks and to the payments, application of sanctions and retro-active recoveries | ONE-OFF | | EUR | –6 803 699,79 | –3 550 419,56 | –3 253 280,23 |
| PL | Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2009 | Weaknesses related to the LPIS-GIS and the administrative cross-checks and to the payments, application of sanctions and retro-active recoveries | ONE-OFF | | EUR | –7 977 501,30 | –4 162 952,15 | –3 814 549,15 |
| TOTAL PL | EUR | –14 781 201,09 | –7 713 371,71 | –7 067 829,38 |
| SI | Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2008 | LPIS weaknesses including ineligible payments resulting from "bridges" | ONE-OFF | | EUR | –3 486,92 | 0,00 | –3 486,92 |
| SI | Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2008 | Retro-active recoveries of undue payments | ONE-OFF | | EUR | –1 341 839,55 | 0,00 | –1 341 839,55 |
| SI | Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2009 | LPIS weaknesses including ineligible payments resulting from "bridges" | ONE-OFF | | EUR | –1 334 760,31 | 0,00 | –1 334 760,31 |
| SI | Rural Development EAFRD Axis 2 (2007-2013, area related measures) | 2010 | LPIS weaknesses including ineligible payments resulting from "bridges" | ONE-OFF | | EUR | – 744,29 | 0,00 | – 744,29 |
| TOTAL SI | EUR | –2 680 831,07 | 0,00 | –2 680 831,07 |
| 6711 TOTAL | EUR | –32 482 263,30 | –7 728 416,60 | –24 753 846,70 |
| |
| BUDGET ITEM: 6500 |
| HU | Rural Development - Transitional Instrument | 2007 | Eligibility criterion was not correctly verified by the Member State; weakness in the calculation of the aid | FLAT RATE | 10,00  % | EUR | – 575 800,83 | 0,00 | – 575 800,83 |
| TOTAL HU | EUR | – 575 800,83 | 0,00 | – 575 800,83 |
| LV | Rural Development - Transitional Instrument | 2008 | Insufficiant control on the turnover of the beneficiaries (eligibility criterion) | FLAT RATE | 5,00  % | EUR | – 247 891,63 | 0,00 | – 247 891,63 |
| LV | Rural Development - Transitional Instrument | 2008 | No control at all on the turnover of the beneficiaries (eligibility criterion) | FLAT RATE | 10,00  % | EUR | – 383 693,13 | 0,00 | – 383 693,13 |
| TOTAL LV | EUR | – 631 584,76 | 0,00 | – 631 584,76 |
| SI | Rural Development - Transitional Instrument | 2007 | LPIS weakness | FLAT RATE | 2,00  % | EUR | –1 453 839,27 | 0,00 | –1 453 839,27 |
| TOTAL SI | EUR | –1 453 839,27 | 0,00 | –1 453 839,27 |
| 6500 TOTAL | EUR | –2 661 224,86 | 0,00 | –2 661 224,86 |

MS

Measure

Financial Year

Reason

Type

%

Currency

Amount

Deductions

Financial impact

BUDGET ITEM: 6701

BE

Fruit and Vegetables - Operational Programmes

2008

Non compliance with recognition criteria

ONE-OFF

EUR

– 922 684,37

0,00

– 922 684,37

BE

Fruit and Vegetables - Operational Programmes

2009

Non compliance with recognition criteria

ONE-OFF

EUR

–2 091 855,58

0,00

–2 091 855,58

BE

Fruit and Vegetables - Operational Programmes

2010

Non compliance with recognition criteria

ONE-OFF

EUR

–1 093 697,47

0,00

–1 093 697,47

TOTAL BE

EUR

–4 108 237,42

0,00

–4 108 237,42

DE

Starch

2003

deficiencies in the payment mechanism in a potato starch company

FLAT RATE

10,00  %

EUR

–1 901 395,66

0,00

–1 901 395,66

DE

Starch

2004

deficiencies in the payment mechanism in a potato starch company

FLAT RATE

10,00  %

EUR

–1 883 474,60

0,00

–1 883 474,60

DE

Starch

2005

deficiencies in the payment mechanism in a potato starch company

FLAT RATE

10,00  %

EUR

–2 408 081,08

0,00

–2 408 081,08

DE

Decoupled Direct Aids

2007

Ineligibility of landscape features; claim years 2006-2008

ONE-OFF

EUR

– 235 167,91

0,00

– 235 167,91

DE

Decoupled Direct Aids

2007

Weakness of on-the-spot checks

ONE-OFF

EUR

–2 816,41

0,00

–2 816,41

DE

Decoupled Direct Aids

2008

Ineligibility of landscape features; claim years 2006-2008

ONE-OFF

EUR

– 297 448,70

0,00

– 297 448,70

DE

Other Direct Aids

2008

Ineligibility of landscape features; claim years 2006-2008

ONE-OFF

EUR

– 525,06

0,00

– 525,06

DE

Other Direct Aid - Energy Crops

2008

Ineligibility of landscape features; claim years 2006-2008

ONE-OFF

EUR

–1 506,39

0,00

–1 506,39

DE

Decoupled Direct Aids

2008

Weakness of on-the-spot checks

ONE-OFF

EUR

–6 993,20

0,00

–6 993,20

DE

Other Direct Aids

2009

Ineligibility of landscape features; claim years 2006-2008

ONE-OFF

EUR

– 324,85

0,00

– 324,85

DE

Decoupled Direct Aids

2009

Ineligibility of landscape features; claim years 2006-2008

ONE-OFF

EUR

– 296 114,43

0,00

– 296 114,43

DE

Other Direct Aid - Energy Crops

2009

Ineligibility of landscape features; claim years 2006-2008

ONE-OFF

EUR

– 743,76

0,00

– 743,76

DE

Decoupled Direct Aids

2009

Weakness of on-the-spot checks

ONE-OFF

EUR

–6 706,48

0,00

–6 706,48

TOTAL DE

EUR

–7 041 298,53

0,00

–7 041 298,53

DK

Decoupled Direct Aids

2008

deficiencies in the LPIS and in the on-the-spot controls

FLAT RATE

10,00  %

EUR

–8 175 799,16

0,00

–8 175 799,16

DK

Decoupled Direct Aids

2008

deficiencies in the LPIS and in the on-the-spot controls

ONE-OFF

EUR

– 894 733,68

0,00

– 894 733,68

DK

Decoupled Direct Aids

2009

deficiencies in the LPIS and in the on-the-spot controls

FLAT RATE

2,00  %

EUR

–1 098 146,81

0,00

–1 098 146,81

TOTAL DK

EUR

–10 168 679,65

0,00

–10 168 679,65

ES

Cross Compliance

2008

Weaknesses in evaluation of sanction, GAEC missing, claim year 2007

FLAT RATE

5,00  %

EUR

–2 502 153,89

– 385,00

–2 501 768,89

ES

Cross Compliance

2008

Weaknesses in evaluation of sanction, GAEC missing, claim year 2007

FLAT RATE

5,00  %

EUR

144,00

0,00

144,00

ES

Cross Compliance

2009

Weaknesses in evaluation of sanction, GAEC missing, claim year 2007

FLAT RATE

5,00  %

EUR

–7 122,69

0,00

–7 122,69

ES

Cross Compliance

2009

Weaknesses in evaluation of sanction, GAEC missing, claim year 2007

FLAT RATE

5,00  %

EUR

498,64

0,00

498,64

ES

Cross Compliance

2009

Weaknesses in evaluation of sanction, GAEC missing, claim year 2008

FLAT RATE

5,00  %

EUR

–2 720 206,24

–23,84

–2 720 182,40

ES

Cross Compliance

2009

Weaknesses in evaluation of sanction, GAEC missing, claim year 2008

FLAT RATE

5,00  %

EUR

238,57

0,00

238,57

ES

Cross Compliance

2010

Weaknesses in evaluation of sanction, GAEC missing, claim year 2007

FLAT RATE

5,00  %

EUR

–83,48

0,00

–83,48

ES

Cross Compliance

2010

Weaknesses in evaluation of sanction, GAEC missing, claim year 2007

FLAT RATE

5,00  %

EUR

18,98

0,00

18,98

ES

Cross Compliance

2010

Weaknesses in evaluation of sanction, GAEC missing, claim year 2008

FLAT RATE

5,00  %

EUR

–2 952,97

0,00

–2 952,97

ES

Cross Compliance

2010

Weaknesses in evaluation of sanction, GAEC missing, claim year 2008

FLAT RATE

5,00  %

EUR

69,69

0,00

69,69

ES

Cross Compliance

2011

Weaknesses in evaluation of sanction, GAEC missing, claim year 2008

FLAT RATE

5,00 %

EUR

– 650,69

0,00

– 650,69

ES

Cross Compliance

2011

Weaknesses in evaluation of sanction, GAEC missing, claim year 2008

FLAT RATE

5,00  %

EUR

26,14

0,00

26,14

TOTAL ES

EUR

–5 232 173,94

– 408,84

–5 231 765,10

FI

Public Storage - Cereals

2010

Mistakes in the management in case of in-situ movements

ONE-OFF

EUR

– 715 273,00

0,00

– 715 273,00

FI

Decoupled Direct Aids

2007

deficiencies in recalculation of entitlements; claim years 2006-2009

ONE-OFF

EUR

–1 706,39

0,00

–1 706,39

FI

Decoupled Direct Aids

2007

non-appilication of sanctions for previous claim years; claim years 2006-2008

ONE-OFF

EUR

– 830 460,62

0,00

– 830 460,62

FI

Decoupled Direct Aids

2008

deficiencies in recalculation of entitlements; claim years 2006-2009

ONE-OFF

EUR

–1 688,89

0,00

–1 688,89

FI

Decoupled Direct Aids

2008

non-appilication of sanctions for previous claim years; claim years 2006-2008

ONE-OFF

EUR

– 420 558,19

0,00

– 420 558,19

FI

Decoupled Direct Aids

2009

deficiencies in recalculation of entitlements; claim years 2006-2009

ONE-OFF

EUR

–1 695,55

0,00

–1 695,55

FI

Decoupled Direct Aids

2009

deficiencies in reductions and sanctions for holdings having areas in different "support regions"

ONE-OFF

EUR

–8 789,63

0,00

–8 789,63

FI

Decoupled Direct Aids

2009

deficiencies in the quality of on-the-spot checks; claim year 2008-2009

ONE-OFF

EUR

– 747 109,66

0,00

– 747 109,66

FI

Decoupled Direct Aids

2009

Extrapolation in cases where over-declaration is less than 3 %

ONE-OFF

EUR

– 119 108,47

0,00

– 119 108,47

FI

Decoupled Direct Aids

2009

non-appilication of sanctions for previous claim years; claim years 2006-2008

ONE-OFF

EUR

– 190 181,58

0,00

– 190 181,58

FI

Decoupled Direct Aids

2009

retro-active recovery following LPIS updates; claim years 2008-2009

ONE-OFF

EUR

– 488 113,00

0,00

– 488 113,00

FI

Decoupled Direct Aids

2010

deficiencies in recalculation of entitlements; claim years 2006-2009

ONE-OFF

EUR

–1 719,00

0,00

–1 719,00

FI

Decoupled Direct Aids

2010

deficiencies in reductions and sanctions for holdings having areas in different "support regions"

ONE-OFF

EUR

–4 833,46

0,00

–4 833,46

FI

Decoupled Direct Aids

2010

deficiencies in the quality of on-the-spot checks; claim year 2008-2009

ONE-OFF

EUR

– 594 924,89

0,00

– 594 924,89

FI

Decoupled Direct Aids

2010

Extrapolation in cases where over-declaration is less than 3 %

ONE-OFF

EUR

–97 167,26

0,00

–97 167,26

FI

Decoupled Direct Aids

2010

retro-active recovery following LPIS updates; claim years 2008-2009

ONE-OFF

EUR

– 472 260,00

0,00

– 472 260,00

TOTAL FI

EUR

–4 695 589,59

0,00

–4 695 589,59

FR

Public Storage - Alcohol

2008

classification mistake of the alcohol stock movements

ONE-OFF

EUR

– 122 165,29

0,00

– 122 165,29

FR

Public Storage - Alcohol

2008

deficiencies in control and reporting mechanism

FLAT RATE

2,00  %

EUR

– 282 590,55

0,00

– 282 590,55

FR

Public Storage - Skimmed-milk powder

2009

late payments

ONE-OFF

EUR

–88 690,73

0,00

–88 690,73

FR

Other Direct Aid - Ewe and Goats

2010

deficiencies in the verification of eligibility criteria

FLAT RATE

2,00  %

EUR

–1 334 634,43

0,00

–1 334 634,43

TOTAL FR

EUR

–1 828 081,00

0,00

–1 828 081,00

GB

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

2008

Non-application of reductions and exclusions (administrative checks, late notifications, missing ear tags)

ONE-OFF

EUR

– 295 796,24

0,00

– 295 796,24

GB

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

2009

Non-application of reductions and exclusions (administrative checks, late notifications, missing ear tags)

ONE-OFF

EUR

– 181 965,27

0,00

– 181 965,27

GB

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

2010

Non-application of reductions and exclusions (administrative checks, late notifications, missing ear tags)

ONE-OFF

EUR

– 299 059,21

0,00

– 299 059,21

GB

Decoupled Direct Aids

2008

Weaknesses related to the LPIS-GIS, to the on-the-spot checks and to the payments and sanctions

FLAT RATE

2,05  %

EUR

–11 874 798,65

–11 257,09

–11 863 541,56

GB

Decoupled Direct Aids

2009

Weaknesses related to the LPIS-GIS, to the on-the-spot checks and to the payments and sanctions

FLAT RATE

2,05  %

EUR

–11 511 587,28

–6 505,77

–11 505 081,51

GB

Decoupled Direct Aids

2010

Weaknesses related to the LPIS-GIS, to the on-the-spot checks and to the payments and sanctions

FLAT RATE

2,05  %

EUR

–9 780,22

0,00

–9 780,22

GB

Decoupled Direct Aids

2010

Weaknesses related to the LPIS-GIS, to the on-the-spot checks and to the payments and sanctions

ONE-OFF

EUR

–11 538 789,46

0,00

–11 538 789,46

GB

Decoupled Direct Aids

2009

Errors in allocation of National Reserve

FLAT RATE

10,00  %

EUR

–5 102 862,39

–1 020 572,48

–4 082 289,91

GB

Decoupled Direct Aids

2009

Errors in allocation of National Reserve

ONE-OFF

EUR

–5 669 847,10

– 113 396,94

–5 556 450,16

GB

Decoupled Direct Aids

2010

Errors in allocation of National Reserve

FLAT RATE

10,00  %

EUR

–3 691 257,79

– 738 251,55

–2 953 006,24

GB

Decoupled Direct Aids

2010

Errors in allocation of National Reserve

ONE-OFF

EUR

–4 101 397,55

–82 027,95

–4 019 369,60

TOTAL GB

EUR

–54 277 141,16

–1 972 011,78

–52 305 129,38

GR

Fruit and Vegetables - Peaches and Pears Processing

2006

Deficiencies in controls of records kept by Producer Organisations, in the administrative and accounting checks of the producers and Producer Organisations; unauthorised cash payments; absence of control of tally checks and of checks on stocks

FLAT RATE

10,00  %

EUR

–1 528 781,33

0,00

–1 528 781,33

GR

Fruit and Vegetables - Peaches and Pears Processing

2007

Deficiencies in controls of records kept by Producer Organisations, in the administrative and accounting checks of the producers and Producer Organisations; unauthorised cash payments; absence of control of tally ckecks and of checks on stocks

FLAT RATE

10,00  %

EUR

–1 489 520,41

0,00

–1 489 520,41

GR

POSEI (2007+)

2005

inadequate olive cultivation GIS

FLAT RATE

10,00  %

EUR

– 968 440,20

0,00

– 968 440,20

GR

POSEI (2007+)

2006

inadequate olive cultivation GIS

FLAT RATE

10,00  %

EUR

–1 204 598,37

0,00

–1 204 598,37

TOTAL GR

EUR

–5 191 340,31

0,00

–5 191 340,31

HU

Export refunds- Live animals

2008

Absence of tachograph checks at exit on live cattle exports

FLAT RATE

10,00  %

EUR

–34 687,50

0,00

–34 687,50

HU

Export refunds- Live animals

2009

Absence of tachograph checks at exit on live cattle exports

FLAT RATE

10,00  %

EUR

– 101 292,70

0,00

– 101 292,70

HU

Export refunds- Live animals

2010

Absence of tachograph checks at exit on live cattle exports

FLAT RATE

10,00  %

EUR

–77 256,09

0,00

–77 256,09

HU

Export refunds- Live animals

2011

Absence of tachograph checks at exit on live cattle exports

FLAT RATE

10,00  %

EUR

–21 647,22

0,00

–21 647,22

HU

Decoupled Direct Aids

2009

Weaknesses in the LPIS-GIS (claim year 2008)

ESTIMATED

EUR

–4 404 011,26

0,00

–4 404 011,26

HU

Decoupled Direct Aids

2009

Weaknesses in the LPIS-GIS (claim year 2008)

ONE-OFF

EUR

–64 177,87

0,00

–64 177,87

TOTAL HU

EUR

–4 703 072,64

0,00

–4 703 072,64

IE

Exceptional support measures

2009

ineligible amounts compensated in the framework of the exceptional support measure for the pigmeat and beef market

ONE-OFF

EUR

– 450 450,00

0,00

– 450 450,00

IE

Direct Payments

2006

weaknesses in the LPIS-GIS, on the spot checks and in the registration and control procedure of Common land, application of undue tolerances during administrative cross-checks, incorrect penalty calculation under art.49(1) of R.796/2004

FLAT RATE

2,00  %

EUR

– 976 058,01

0,00

– 976 058,01

IE

Rural Development EAGGF (2000-2006) - Area related measures

2006

weaknesses in the LPIS-GIS, on the spot checks and in the registration and control procedure of Common land, application of undue tolerances during administrative cross-checks, incorrect penalty calculation under art.49(1) of R.796/2004

FLAT RATE

2,00  %

EUR

– 174 441,64

0,00

– 174 441,64

IE

Rural Development EAGGF (2000-2006) - Area related measures

2006

weaknesses in the LPIS-GIS, on the spot checks and in the registration and control procedure of Common land, application of undue tolerances during administrative cross-checks, incorrect penalty calculation under art.49(1) of R.796/2004

FLAT RATE

5,00  %

EUR

– 661 538,00

0,00

– 661 538,00

IE

Direct Decoupled Aid (single payment scheme - SPS)

2007

weaknesses in the LPIS-GIS, on the spot checks and in the registration and control procedure of Common land, application of undue tolerances during administrative cross-checks, incorrect penalty calculation under art.49(1) of R.796/2004

FLAT RATE

2,00  %

EUR

– 984 432,96

0,00

– 984 432,96

IE

Direct Decoupled Aid (single payment scheme - SPS)

2008

weaknesses in the LPIS-GIS, on the spot checks and in the registration and control procedure of Common land, application of undue tolerances during administrative cross-checks, incorrect penalty calculation under art.49(1) of R.796/2004

FLAT RATE

2,00  %

EUR

–1 010 190,95

0,00

–1 010 190,95

TOTAL IE

EUR

–4 257 111,56

0,00

–4 257 111,56

IT

Fruit and Vegetables - Citrus Processing

2007

Recurrent weaknesses in the administrative, accounting and physical checks; deficiencies in the application of sanctions

FLAT RATE

10,00  %

EUR

–3 030 017,94

0,00

–3 030 017,94

IT

Fruit and Vegetables - Citrus Processing

2008

Recurrent weaknesses in the administrative, accounting and physical checks; deficiencies in the application of sanctions

FLAT RATE

10,00  %

EUR

–1 816 747,50

0,00

–1 816 747,50

IT

Fruit and Vegetables - Citrus Processing

2009

Recurrent weaknesses in the administrative, accounting and physical checks; deficiencies in the application of sanctions

FLAT RATE

10,00  %

EUR

–14 290,80

0,00

–14 290,80

IT

Fruit and Vegetables - Citrus Processing

2006

Recurrent weaknesses in the administrative, accounting and physical checks; deficiencies in the application of sanctions

FLAT RATE

15,00  %

EUR

–2 434,82

0,00

–2 434,82

IT

Fruit and Vegetables - Pre-recognised Producer Groups

2007

Lack of recovery of undully spent amounts

ONE-OFF

EUR

–14 248,39

0,00

–14 248,39

IT

Fruit and Vegetables - Citrus Processing

2007

Recurrent weaknesses in the administrative, accounting and physical checks; deficiencies in the application of sanctions

FLAT RATE

15,00  %

EUR

–8 102 327,00

0,00

–8 102 327,00

IT

Fruit and Vegetables - Citrus Processing

2008

Recurrent weaknesses in the administrative, accounting and physical checks; deficiencies in the application of sanctions

FLAT RATE

15,00  %

EUR

– 793 622,94

0,00

– 793 622,94

IT

Fruit and Vegetables - Citrus Processing

2009

Recurrent weaknesses in the administrative, accounting and physical checks; deficiencies in the application of sanctions

FLAT RATE

15,00  %

EUR

–24 581,67

0,00

–24 581,67

IT

Private Storage - Cheese

2007

Late payments

ONE-OFF

EUR

–46 792,07

0,00

–46 792,07

IT

Private Storage - Cheese

2008

Late payments

ONE-OFF

EUR

– 125 871,36

0,00

– 125 871,36

IT

Private Storage - Cheese

2009

Late payments

ONE-OFF

EUR

– 803 060,21

0,00

– 803 060,21

IT

Cross Compliance

2006

Reimbursemnt due to the overlapping corrections not taken into account in Decision 40

FLAT RATE

5,00  %

EUR

0,00

–28 812,86

28 812,86

IT

Cross Compliance

2006

Reimbursemnt due to the overlapping corrections not taken into account in Decision 40

FLAT RATE

10,00  %

EUR

0,00

–47 081,71

47 081,71

TOTAL IT

EUR

–14 773 994,70

–75 894,57

–14 698 100,13

PL

Public Storage - Cereals

2006

incorrect booking of the costs for 'removal costs' in e-Faudit application on maize and butter

ONE-OFF

EUR

–46 404,00

0,00

–46 404,00

PL

Public Storage - Butter and Cream

2006

incorrect booking of the costs for 'removal costs' in e-Faudit application on maize and butter

ONE-OFF

EUR

– 482,00

0,00

– 482,00

PL

Public Storage - Cereals

2006

incorrect booking of the value of the products in the public storage accounts (e-Faudit application) for cereals and sugar

ONE-OFF

PLN

8 973,39

0,00

8 973,39

PL

Public Storage - Sugar

2006

incorrect booking of the value of the products in the public storage accounts (e-Faudit application) for cereals and sugar

ONE-OFF

PLN

–56 439,85

0,00

–56 439,85

PL

Other Direct Aid - Energy Crops

2008

Lateness of on-the-spot checks

FLAT RATE

2,00  %

EUR

–65 091,00

– 325,46

–64 765,54

PL

Other Direct Aid - Energy Crops

2008

Weaknesses related to the LPIS-GIS and the administrative cross-checks and to the payments, application of sanctions and retro-active recoveries

ONE-OFF

EUR

–21 735,51

0,00

–21 735,51

PL

Decoupled Direct Aids

2008

Weaknesses related to the LPIS-GIS and the administrative cross-checks and to the payments, application of sanctions and retro-active recoveries

ONE-OFF

EUR

–9 653 891,41

– 417 527,94

–9 236 363,47

PL

Other Direct Aid - Energy Crops

2009

Lateness of on-the-spot checks

FLAT RATE

2,00  %

EUR

– 499,37

–2,50

– 496,87

PL

Decoupled Direct Aids

2009

Weaknesses related to the LPIS-GIS and the administrative cross-checks and to the payments, application of sanctions and retro-active recoveries

ONE-OFF

EUR

–14 569 612,98

– 630 131,45

–13 939 481,53

PL

Other Direct Aids

2009

Weaknesses related to the LPIS-GIS and the administrative cross-checks and to the payments, application of sanctions and retro-active recoveries

ONE-OFF

EUR

–22 622,77

–0,00

–22 622,77

PL

Other Direct Aid - Energy Crops

2009

Weaknesses related to the LPIS-GIS and the administrative cross-checks and to the payments, application of sanctions and retro-active recoveries

ONE-OFF

EUR

–22 718,93

0,00

–22 718,93

PL

Other Direct Aid - Energy Crops

2010

Lateness of on-the-spot checks

FLAT RATE

2,00  %

EUR

–39 676,15

0,00

–39 676,15

TOTAL PL

EUR

–24 442 734,12

–1 047 987,35

–23 394 746,77

TOTAL PL

PLN

–47 466,46

0,00

–47 466,46

SI

Other Direct Aid - Direct Payments

2007

LPIS weaknesses including ineligible payments resulting from "bridges"; incorrect calculation of sanctions; retro-active recoveries of undue payments

FLAT RATE

2,00  %

EUR

– 274 950,95

0,00

– 274 950,95

SI

Other Direct Aid - Direct Payments

2008

LPIS weaknesses including ineligible payments resulting from "bridges"; incorrect calculation of sanctions; retro-active recoveries of undue payments

FLAT RATE

2,00  %

EUR

– 619,15

0,00

– 619,15

SI

Direct Decoupled Aid (single payment scheme - SPS)

2008

LPIS weaknesses including ineligible payments resulting from "bridges"; incorrect calculation of sanctions; retro-active recoveries of undue payments

FLAT RATE

5,00  %

EUR

–2 439 465,62

0,00

–2 439 465,62

SI

Other Direct Aids

2009

LPIS weaknesses including ineligible payments resulting from "bridges"; incorrect calculation of sanctions; retro-active recoveries of undue payments

FLAT RATE

2,00  %

EUR

–52,03

0,00

–52,03

SI

Decoupled Direct Aids

2009

LPIS weaknesses including ineligible payments resulting from "bridges"; incorrect calculation of sanctions; retro-active recoveries of undue payments

FLAT RATE

2,00  %

EUR

–1 205 011,43

0,00

–1 205 011,43

SI

Decoupled Direct Aids

2009

LPIS weaknesses including ineligible payments resulting from "bridges"; incorrect calculation of sanctions; retro-active recoveries of undue payments

FLAT RATE

5,00  %

EUR

–5 609,71

0,00

–5 609,71

SI

Decoupled Direct Aids

2010

LPIS weaknesses including ineligible payments resulting from "bridges"; incorrect calculation of sanctions; retro-active recoveries of undue payments

FLAT RATE

2,00  %

EUR

–2 148,21

0,00

–2 148,21

SI

Decoupled Direct Aids

2010

LPIS weaknesses including ineligible payments resulting from "bridges"; incorrect calculation of sanctions; retro-active recoveries of undue payments

FLAT RATE

5,00  %

EUR

–27 603,66

0,00

–27 603,66

TOTAL SI

EUR

–3 955 460,76

0,00

–3 955 460,76

6701 TOTAL

EUR

– 144 674 915,38

–3 096 302,54

– 141 578 612,84

6701 TOTAL

PLN

–47 466,46

0,00

–47 466,46

BUDGET ITEM: 6711

DE

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

2007

Ineligibility of landscape features; claim years 2006-2008

ONE-OFF

EUR

–10 622,49

0,00

–10 622,49

DE

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

2007

Weakness of on-the-spot checks

ONE-OFF

EUR

–26 244,45

0,00

–26 244,45

DE

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

2008

Ineligibility of landscape features; claim years 2006-2008

ONE-OFF

EUR

–26 877,60

0,00

–26 877,60

DE

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

2008

Weakness of on-the-spot checks

ONE-OFF

EUR

–58 076,51

0,00

–58 076,51

DE

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

2009

Ineligibility of landscape features; claim years 2006-2008

ONE-OFF

EUR

–35 471,28

0,00

–35 471,28

DE

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

2009

Weakness of on-the-spot checks

ONE-OFF

EUR

–44 521,80

0,00

–44 521,80

TOTAL DE

EUR

– 201 814,13

0,00

– 201 814,13

DK

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

2008

deficiencies in the LPIS and in the on-the-spot controls

FLAT RATE

10,00  %

EUR

– 885 368,35

0,00

– 885 368,35

DK

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

2008

deficiencies in the LPIS and in the on-the-spot controls

ONE-OFF

EUR

–21 910,78

0,00

–21 910,78

DK

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

2009

deficiencies in the LPIS and in the on-the-spot controls

FLAT RATE

2,00  %

EUR

– 163 737,87

0,00

– 163 737,87

DK

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

2009

deficiencies in the LPIS and in the on-the-spot controls

FLAT RATE

10,00  %

EUR

– 107 621,71

0,00

– 107 621,71

DK

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

2010

deficiencies in the LPIS and in the on-the-spot controls

FLAT RATE

10,00  %

EUR

– 107 845,80

0,00

– 107 845,80

TOTAL DK

EUR

–1 286 484,51

0,00

–1 286 484,51

ES

Cross Compliance

2008

Weaknesses in evaluation of sanction, GAEC missing, claim year 2007

FLAT RATE

5,00  %

EUR

–41 632,02

0,00

–41 632,02

ES

Cross Compliance

2009

Weaknesses in evaluation of sanction, GAEC missing, claim year 2007

FLAT RATE

5,00  %

EUR

–59,42

0,00

–59,42

ES

Cross Compliance

2009

Weaknesses in evaluation of sanction, GAEC missing, claim year 2008

FLAT RATE

5,00  %

EUR

–35 698,54

0,00

–35 698,54

ES

Cross Compliance

2010

Weaknesses in evaluation of sanction, GAEC missing, claim year 2007

FLAT RATE

5,00  %

EUR

–5,65

0,00

–5,65

ES

Cross Compliance

2010

Weaknesses in evaluation of sanction, GAEC missing, claim year 2008

FLAT RATE

5,00  %

EUR

– 113,20

0,00

– 113,20

ES

Cross Compliance

2011

Weaknesses in evaluation of sanction, GAEC missing, claim year 2008

FLAT RATE

5,00  %

EUR

– 146,92

0,00

– 146,92

ES

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

2009

not correctly carried out verification of the respect of the selection criterion no. 15

FLAT RATE

5,00  %

EUR

–92 988,50

0,00

–92 988,50

ES

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

2010

not correctly carried out verification of the respect of the selection criterion no. 15

FLAT RATE

5,00  %

EUR

–75 946,93

0,00

–75 946,93

ES

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

2011

not correctly carried out verification of the respect of the selection criterion no. 15

FLAT RATE

5,00  %

EUR

– 102 417,68

0,00

– 102 417,68

ES

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

2008

Weaknesses of the on-the-spot controls

FLAT RATE

2,00  %

EUR

–4 456,32

0,00

–4 456,32

ES

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

2008

Weaknesses of the on-the-spot controls

FLAT RATE

5,00  %

EUR

–11 935,48

– 525,56

–11 409,92

ES

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

2009

Weaknesses of the on-the-spot controls

FLAT RATE

2,00  %

EUR

–5 969,01

0,00

–5 969,01

ES

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

2009

Weaknesses of the on-the-spot controls

FLAT RATE

5,00  %

EUR

– 355 791,09

0,00

– 355 791,09

ES

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

2010

Weaknesses of the on-the-spot controls

FLAT RATE

2,00  %

EUR

–6 137,24

0,00

–6 137,24

ES

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

2010

Weaknesses of the on-the-spot controls

FLAT RATE

5,00  %

EUR

– 791 741,75

0,00

– 791 741,75

TOTAL ES

EUR

–1 525 039,75

– 525,56

–1 524 514,19

FI

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

2010

Weaknesses in verification of fulfilment of agri-environment commitments

ONE-OFF

EUR

– 286 100,58

0,00

– 286 100,58

FI

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

2009

lack of verification of annual veterinary certificates

FLAT RATE

5,00  %

EUR

621,39

0,00

621,39

FI

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

2010

lack of verification of annual veterinary certificates

FLAT RATE

5,00  %

EUR

– 155 565,56

0,00

– 155 565,56

FI

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

2011

lack of verification of annual veterinary certificates

FLAT RATE

5,00  %

EUR

– 178 498,21

0,00

– 178 498,21

TOTAL FI

EUR

– 619 542,96

0,00

– 619 542,96

GB

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

2008

Weaknesses related to the LPIS-GIS, to the on-the-spot checks and to the payments and sanctions

FLAT RATE

5,00  %

EUR

–1 925 838,04

0,00

–1 925 838,04

GB

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

2008

Weaknesses related to the LPIS-GIS, to the on-the-spot checks and to the payments and sanctions

FLAT RATE

5,00  %

EUR

– 172 593,69

0,00

– 172 593,69

GB

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

2009

Weaknesses related to the LPIS-GIS, to the on-the-spot checks and to the payments and sanctions

FLAT RATE

5,00  %

EUR

– 956 216,42

0,00

– 956 216,42

GB

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

2009

Weaknesses related to the LPIS-GIS, to the on-the-spot checks and to the payments and sanctions

FLAT RATE

5,00  %

EUR

–27 483,84

0,00

–27 483,84

GB

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

2010

Weaknesses related to the LPIS-GIS, to the on-the-spot checks and to the payments and sanctions

FLAT RATE

5,00  %

EUR

–2 371 120,39

0,00

–2 371 120,39

GB

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

2010

Weaknesses related to the LPIS-GIS, to the on-the-spot checks and to the payments and sanctions

FLAT RATE

5,00  %

EUR

–66 227,19

0,00

–66 227,19

GB

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

2009

Lack of traceability for on-the-spot-checks

FLAT RATE

2,00  %

EUR

–24 281,80

–14 359,03

–9 922,77

GB

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

2010

Lack of traceability for on-the-spot-checks

FLAT RATE

2,00  %

EUR

–61 967,26

– 160,30

–61 806,96

GB

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

2011

Lack of traceability for on-the-spot-checks

FLAT RATE

2,00  %

EUR

–48 023,61

0,00

–48 023,61

TOTAL GB

EUR

–5 653 752,24

–14 519,33

–5 639 232,91

HU

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

2009

Weaknesses in the LPIS Art. 19 (claim year 2008)

ESTIMATED

EUR

–91 666,28

0,00

–91 666,28

HU

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

2009

Weaknesses in the LPIS Art. 20 (claim year 2008)

ESTIMATED

EUR

–15 653,21

0,00

–15 653,21

HU

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

2009

Weaknesses in the LPIS-GIS (claim year 2008)

ESTIMATED

EUR

– 419 699,24

0,00

– 419 699,24

HU

Rural Development EAFRD Axis 1 - Measures with flat rate support (2007-2013)

2008

Eligibility criterion was not correctly verified by the Member State; weakness in the calculation of the aid

FLAT RATE

10,00  %

EUR

– 421 885,53

0,00

– 421 885,53

HU

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

2008

Key controls have not been applied in the depth required by Regulation (EC) No. 1975/2006

ESTIMATED

EUR

– 135 576,72

0,00

– 135 576,72

HU

Rural Development EAFRD Axis 1 - Measures with flat rate support (2007-2013)

2009

Eligibility criterion was not correctly verified by the Member State; weakness in the calculation of the aid

FLAT RATE

10,00  %

EUR

–1 287 110,85

0,00

–1 287 110,85

HU

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

2009

Key controls have not been applied in the depth required by Regulation (EC) No. 1975/2006

ESTIMATED

EUR

– 376 604,75

0,00

– 376 604,75

HU

Rural Development EAFRD Axis 1 - Measures with flat rate support (2007-2013)

2010

Eligibility criterion was not correctly verified by the Member State; weakness in the calculation of the aid

FLAT RATE

10,00  %

EUR

– 252 412,16

0,00

– 252 412,16

HU

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

2010

Key controls have not been applied in the depth required by Regulation (EC) No. 1975/2006

ESTIMATED

EUR

– 120 805,70

0,00

– 120 805,70

TOTAL HU

EUR

–3 121 414,44

0,00

–3 121 414,44

IE

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

2007

weaknesses in the LPIS-GIS, on the spot checks and in the registration and control procedure of Common land, application of undue tolerances during administrative cross-checks, incorrect penalty calculation under art.49(1) of R.796/2004

FLAT RATE

2,00  %

EUR

– 111 165,09

0,00

– 111 165,09

IE

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

2007

weaknesses in the LPIS-GIS, on the spot checks and in the registration and control procedure of Common land, application of undue tolerances during administrative cross-checks, incorrect penalty calculation under art.49(1) of R.796/2004

FLAT RATE

5,00  %

EUR

– 790 740,00

0,00

– 790 740,00

IE

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

2008

weaknesses in the LPIS-GIS, on the spot checks and in the registration and control procedure of Common land, application of undue tolerances during administrative cross-checks, incorrect penalty calculation under art.49(1) of R.796/2004

FLAT RATE

2,00  %

EUR

– 195 334,84

0,00

– 195 334,84

IE

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

2008

weaknesses in the LPIS-GIS, on the spot checks and in the registration and control procedure of Common land, application of undue tolerances during administrative cross-checks, incorrect penalty calculation under art.49(1) of R.796/2004

FLAT RATE

5,00  %

EUR

– 635 490,00

0,00

– 635 490,00

TOTAL IE

EUR

–1 732 729,93

0,00

–1 732 729,93

LU

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

2009

deficiencies in control of animals and in traceability of controls, lack of controls of the delegated on-the-spot controls and lack of comaprison of the controls' results

FLAT RATE

2,00  %

EUR

– 145 895,97

0,00

– 145 895,97

LU

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

2010

deficiencies in control of animals and in traceability of controls, lack of controls of the delegated on-the-spot controls and lack of comaprison of the controls' results

FLAT RATE

2,00  %

EUR

– 133 296,52

0,00

– 133 296,52

TOTAL LU

EUR

– 279 192,49

0,00

– 279 192,49

LV

Rural Development EAFRD Axis 1 - Measures with flat rate support (2007-2013)

2008

Insufficiant control on the turnover of the beneficiaries (eligibility criterion)

FLAT RATE

5,00  %

EUR

–2 052,65

0,00

–2 052,65

LV

Rural Development EAFRD Axis 1 - Measures with flat rate support (2007-2013)

2008

No control at all on the turnover of the beneficiaries (eligibility criterion)

FLAT RATE

10,00  %

EUR

–3 177,15

0,00

–3 177,15

LV

Rural Development EAFRD Axis 1 - Measures with flat rate support (2007-2013)

2009

Insufficiant control on the turnover of the beneficiaries (eligibility criterion)

FLAT RATE

5,00  %

EUR

– 180 994,16

0,00

– 180 994,16

LV

Rural Development EAFRD Axis 1 - Measures with flat rate support (2007-2013)

2009

No control at all on the turnover of the beneficiaries (eligibility criterion)

FLAT RATE

10,00  %

EUR

– 280 147,49

0,00

– 280 147,49

LV

Rural Development EAFRD Axis 1 - Measures with flat rate support (2007-2013)

2010

Insufficiant control on the turnover of the beneficiaries (eligibility criterion)

FLAT RATE

5,00  %

EUR

–52 158,43

0,00

–52 158,43

LV

Rural Development EAFRD Axis 1 - Measures with flat rate support (2007-2013)

2010

No control at all on the turnover of the beneficiaries (eligibility criterion)

FLAT RATE

10,00  %

EUR

–80 732,19

0,00

–80 732,19

LV

Rural Development EAFRD Axis 1 - Measures with flat rate support (2007-2013)

2011

Insufficiant control on the turnover of the beneficiaries (eligibility criterion)

FLAT RATE

5,00  %

EUR

– 391,95

0,00

– 391,95

LV

Rural Development EAFRD Axis 1 - Measures with flat rate support (2007-2013)

2011

No control at all on the turnover of the beneficiaries (eligibility criterion)

FLAT RATE

10,00  %

EUR

– 606,67

0,00

– 606,67

TOTAL LV

EUR

– 600 260,69

0,00

– 600 260,69

PL

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

2008

Weaknesses related to the LPIS-GIS and the administrative cross-checks and to the payments, application of sanctions and retro-active recoveries

ONE-OFF

EUR

–6 803 699,79

–3 550 419,56

–3 253 280,23

PL

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

2009

Weaknesses related to the LPIS-GIS and the administrative cross-checks and to the payments, application of sanctions and retro-active recoveries

ONE-OFF

EUR

–7 977 501,30

–4 162 952,15

–3 814 549,15

TOTAL PL

EUR

–14 781 201,09

–7 713 371,71

–7 067 829,38

SI

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

2008

LPIS weaknesses including ineligible payments resulting from "bridges"

ONE-OFF

EUR

–3 486,92

0,00

–3 486,92

SI

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

2008

Retro-active recoveries of undue payments

ONE-OFF

EUR

–1 341 839,55

0,00

–1 341 839,55

SI

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

2009

LPIS weaknesses including ineligible payments resulting from "bridges"

ONE-OFF

EUR

–1 334 760,31

0,00

–1 334 760,31

SI

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

2010

LPIS weaknesses including ineligible payments resulting from "bridges"

ONE-OFF

EUR

– 744,29

0,00

– 744,29

TOTAL SI

EUR

–2 680 831,07

0,00

–2 680 831,07

6711 TOTAL

EUR

–32 482 263,30

–7 728 416,60

–24 753 846,70

BUDGET ITEM: 6500

HU

Rural Development - Transitional Instrument

2007

Eligibility criterion was not correctly verified by the Member State; weakness in the calculation of the aid

FLAT RATE

10,00  %

EUR

– 575 800,83

0,00

– 575 800,83

TOTAL HU

EUR

– 575 800,83

0,00

– 575 800,83

LV

Rural Development - Transitional Instrument

2008

Insufficiant control on the turnover of the beneficiaries (eligibility criterion)

FLAT RATE

5,00  %

EUR

– 247 891,63

0,00

– 247 891,63

LV

Rural Development - Transitional Instrument

2008

No control at all on the turnover of the beneficiaries (eligibility criterion)

FLAT RATE

10,00  %

EUR

– 383 693,13

0,00

– 383 693,13

TOTAL LV

EUR

– 631 584,76

0,00

– 631 584,76

SI

Rural Development - Transitional Instrument

2007

LPIS weakness

FLAT RATE

2,00  %

EUR

–1 453 839,27

0,00

–1 453 839,27

TOTAL SI

EUR

–1 453 839,27

0,00

–1 453 839,27

6500 TOTAL

EUR

–2 661 224,86

0,00

–2 661 224,86

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