2009/721/EC: Commission Decision of 24 September 2009 excluding from Community 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(2009) 7044)
Date: 2009-09-24
Institutions: European Commission
Subjects: agricultural expenditure, aid to agriculture, eligibility criteria, fund (EU), rural development








L_2009257EN.01002801.xml










30.9.2009   


EN


Official Journal of the European Union


L 257/28








            COMMISSION DECISION
         
of 24 September 2009
         
excluding from Community 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(2009) 7044)
(Only the Czech, Dutch, English, Finnish, French, German, Greek, Hungarian, Italian, Lithuanian, Maltese, Polish, Portuguese, Slovenian and Spanish texts are authentic)
(2009/721/EC)


THE COMMISSION OF THE EUROPEAN COMMUNITIES,

Having regard to the Treaty establishing the European Community,


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.












(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 report issued on the outcome has 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 Community 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 European Agricultural Guarantee Fund, hereinafter referred to as EAGF, and under the European Agricultural Fund for Rural Development, hereinafter referred to as 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.












(6)


As regards the cases covered by this Decision, the assessment of the amounts to be excluded on grounds of non-compliance with Community 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 6 January 2009 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 Community financing because it does not comply with Community 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 Italian Republic, the Republic of Lithuania, the Grand Duchy of Luxembourg, the Republic of Hungary, the Republic of Malta, the Kingdom of the Netherlands, the Republic of Austria, the Republic of Poland, the Portuguese Republic, the Republic of Slovenia, the Republic of Finland and the United Kingdom of Great Britain and Northern Ireland.




Done at Brussels, 24 September 2009.


For the Commission

Mariann FISCHER BOEL
            

Member of the Commission






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

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




ANNEX

BUDGET ITEM 6701
















MS


Measure


FY


Reason for correction


Type


%


Currency


Amount


Deductions already made


Financial impact




AT


Cross-compliance


2006-2007


Deficiencies concerning the system of application of reductions. Non-respect of Article 47 of Regulation (EC) No 796/2004 for cattle and sheep holders


flat-rate


5 


EUR


– 981 349,96 


0,00 


– 981 349,96 




AT


Cross-compliance


2007


Non-respect of Article 47 of Regulation (EC) No 796/2004 for farmers with bovine and/or sheep and goats


one-off


 


EUR


– 530 810,86 


0,00 


– 530 810,86 




Total AT


–1 512 160,82 


0,00 


–1 512 160,82 




BE


Certification


2004


Extrapolation of random error


one-off


 


EUR


–98 303,45 


0,00 


–98 303,45 




BE


Certification


2005


Extrapolation of random error


one-off


 


EUR


– 260 740,00 


0,00 


– 260 740,00 




Total BE


– 359 043,45 


0,00 


– 359 043,45 




CZ


Milk powder for casein


2004


Wrong timing of samples taking and inappropriate product storage


flat-rate


5 


CZK


–2 653 522,92 


0,00 


–2 653 522,92 




CZ


Milk powder for casein


2005


Wrong timing of samples taking and inappropriate product storage


flat-rate


5 


CZK


–2 723 245,64 


0,00 


–2 723 245,64 




Total CZ


–5 376 768,56 


0,00 


–5 376 768,56 




DE


Cross-compliance


2006


Non-respect of Article 47 of Regulation (EC) No 796/2004


one-off


 


EUR


–82 051,60 


0,00 


–82 051,60 




DE


Financial audit — Late payments


2007


Non-respect of payment deadlines


one-off


 


EUR


–65 908,59 


–65 908,59 


0,00 




DE


Financial audit — Overshooting


2007


Overshooting of rural development allocations and correction due to clearance decisions


one-off


 


EUR


–1 286 683,79 


–1 286 683,79 


0,00 




DE


Irregularities


2008


Reimbursement concerning irregularity cases


one-off


 


EUR


104 567,45 


0,00 


104,567,45 




DE


Rural Development EAGGF Axis 2 (2000-2006, area related measures)


2006


Absence of cross-checks with central livestock databank in case of applications for agri-environmental measures with livestock density limitation as an eligibility condition


flat-rate


5 


EUR


– 418 300,00 


0,00 


– 418 300,00 




Total DE


–1 748 376,53 


–1 352 592,38 


– 395 784,15 




ES


Meat premiums — Ewe and goats


2003


Absence of on-the-spot-checks during first month of retention and their general poor quality


flat-rate


2 


EUR


–2 071 611,91 


0,00 


–2 071 611,91 




ES


Meat premiums — Ewe and goats


2004


Absence of on-the-spot-checks during first month of retention and their general poor quality


flat-rate


2 


EUR


–2 021 847,48 


0,00 


–2 021 847,48 




ES


Meat premiums — Ewe and goats


2005


Absence of on-the-spot-checks during first month of retention and their general poor quality


flat-rate


2 


EUR


–2 008 918,46 


0,00 


–2 008 918,46 




ES


Meat premiums — Ewe and goats


2006


Absence of on-the-spot-checks during first month of retention and their general poor quality


flat-rate


2 


EUR


–1 512,05 


0,00 


–1 512,05 




ES


Olive oil — Production aid


2003


Weaknesses in key and ancillary controls in Andalusia


flat-rate


2 


EUR


–15 571 890,92 


0,00 


–15 571 890,92 




ES


Olive oil — Production aid


2003


Weaknesses in key and ancillary controls


flat-rate


5 


EUR


–7 493 167,92 


0,00 


–7 493 167,92 




ES


Olive oil — Production aid


2003


Wrong calculation of sanctions as a result of inappropriate application of technical tolerance margins in Andalusia


one-off


 


EUR


–7 804 696,43 


0,00 


–7 804 696,43 




ES


Olive oil — Production aid


2004


Weaknesses in key and ancillary controls in Andalusia


flat-rate


2 


EUR


– 470 563,99 


0,00 


– 470 563,99 




ES


Olive oil — Production aid


2004


Weaknesses in key and ancillary controls


flat-rate


5 


EUR


– 120 076,26 


0,00 


– 120 076,26 




ES


Olive oil — Production aid


2005


Weaknesses in key and ancillary controls in Andalusia


flat-rate


2 


EUR


– 127 706,94 


0,00 


– 127 706,94 




ES


Olive oil — Production aid


2005


Weaknesses in key and ancillary controls


flat-rate


5 


EUR


–35 516,52 


0,00 


–35 516,52 




ES


Olive oil — Production aid


2006


Weaknesses in key and ancillary controls in Andalusia


flat-rate


2 


EUR


– 102 574,75 


0,00 


– 102 574,75 




ES


Olive oil — Production aid


2006


Weaknesses in key and ancillary controls


flat-rate


5 


EUR


–14 813,23 


0,00 


–14 813,23 




ES


Olive oil — Production refund on olive oil for preserved food


2003


Insufficient control instructions and supervision run by Galician paying agency resulting in inappropriate quality and quantity of controls


flat-rate


2 


EUR


–56 556,66 


0,00 


–56 556,66 




ES


Olive oil — Production refund on olive oil for preserved food


2004


Insufficient control instructions and supervision run by Galician paying agency resulting in inappropriate quality and quantity of controls


flat-rate


2 


EUR


– 247 607,45 


0,00 


– 247 607,45 




ES


Olive oil — Production refund on olive oil for preserved food


2005


Insufficient control instructions and supervision run by Galician paying agency resulting in inappropriate quality and quantity of controls


flat-rate


2 


EUR


– 158 115,39 


0,00 


– 158 115,39 




ES


Olive oil — Production refund on olive oil for preserved food


2006


Insufficient control instructions and supervision run by Galician paying agency resulting in inappropriate quality and quantity of controls


flat-rate


2 


EUR


– 199 478,40 


0,00 


– 199 478,40 




ES


Olive oil — Production refund on olive oil for preserved food


2007


Insufficient control instructions and supervision run by Galician paying agency resulting in inappropriate quality and quantity of controls


flat-rate


2 


EUR


–1 508,41 


0,00 


–1 508,41 




ES


RD Guarantee Accompanying Measures (area related measures)


2004


Insufficient quality of on-the-spot checks and control reports. Only two good farming practices commitments checked


flat-rate


5 


EUR


– 727 721,00 


0,00 


– 727 721,00 




ES


RD Guarantee Accompanying Measures (area related measures)


2005


Insufficient quality of on-the-spot checks and control reports. Only two good farming practices commitments checked


flat-rate


5 


EUR


–1 019 192,00 


0,00 


–1 019 192,00 




Total ES


–40 255 076,17 


0,00 


–40 255 076,17 




FI


Meat premiums — Bovines


2004


Wrong calculation of sanctions concerning suckler cows


one-off


 


EUR


–2 902,49 


0,00 


–2 902,49 




FI


Meat premiums — Bovines


2004


Late start of controls in 2003. Wrong calculation of sanctions concerning suckler cows


flat-rate


5 


EUR


–51 722,18 


0,00 


–51 722,18 




FI


Meat premiums — Bovines


2005


Wrong calculation of sanctions concerning suckler cows


one-off


 


EUR


–3 472,54 


0,00 


–3 472,54 




FI


Meat premiums — Bovines


2006


Wrong calculation of sanctions concerning suckler cows


one-off


 


EUR


–2 225,89 


0,00 


–2 225,89 




Total FI


–60 323,10 


0,00 


–60 323,10 




FR


Cross-compliance


2006


Claim year 2006: system of application of reductions and sanctions not in conformity with Regulation (EC) No 796/2004. Weaknesses in on-the-spot checks


flat rate


10 


EUR


–74 768,22 


0,00 


–74 768,22 




FR


Cross-compliance


2006


Claim year 2005: system of application of reductions and sanctions not in conformity with Regulation (EC) No 796/2004. Weaknesses in on-the-spot checks


flat rate


10 


EUR


–22 865 398,47 


0,00 


–22 865 398,47 




FR


Cross-compliance


2007


Claim year 2006: system of application of reductions and sanctions not in conformity with Regulation (EC) No 796/2004. Weaknesses in on-the-spot checks


flat rate


10 


EUR


–48 018 996,45 


0,00 


–48 018 996,45 




FR


Cross-compliance


2007


Claim year 2005: system of application of reductions and sanctions not in conformity with Regulation (EC) No 796/2004. Weaknesses in on-the-spot checks


flat rate


10 


EUR


–9 305,52 


0,00 


–9 305,52 




Total FR


–70 968 468,66 


0,00 


–70 968 468,66 




GB


Financial audit — Late payments


2006


Non-respect of payment deadlines


one-off


 


EUR


–5 732 301,16 


–5 732 301,16 


0,00 




GB


Financial audit — Overshooting


2006


Overshooting of rural development allocations


one-off


 


EUR


– 784 708,59 


0,00 


– 784 708,59 




GB


Financial audit — Overshooting


2006


Overshooting of rural development allocations and correction of milk levies


one-off


 


EUR


–4 423 891,69 


–4 423 891,69 


0,00 




Total GB


–10 940 901,44 


–10 156 192,85 


– 784 708,59 




GR


Financial audit — Late payments


2006


Non-respect of payment deadlines


one-off


 


EUR


–4 553 141,32 


–4 553 141,32 


0,00 




GR


Financial audit — Overshooting


2006


Overshooting of financial ceilings, allocations and correction of milk levies


one-off


 


EUR


–8 746 881,86 


–8 746 881,86 


0,00 




GR


Financial audit — Overshooting


2006


Overshooting of financial ceilings


one-off


 


EUR


–1 841 695,81 


0,00 


–1 841 695,81 




GR


Fruit and vegetables — Tomato processing


2006


Weaknesses in area, accounting and administrative controls


flat-rate


5 


EUR


–1 517 924,28 


0,00 


–1 517 924,28 




GR


Olive oil — Improvement of quality of olive oil


2004


Overshooting of financial ceilings


one-off


 


EUR


– 337 272,64 


0,00 


– 337 272,64 




GR


Public storage — Rice


2006


Improper time of weighing the stock and assessing missing quantities which led to undue costs of storage


one-off


 


EUR


– 110 459,51 


0,00 


– 110 459,51 




GR


Public storage — Rice


2007


Improper time of weighing the stock and assessing missing quantities which led to undue costs of storage


one-off


 


EUR


–55 227,40 


0,00 


–55 227,40 




Total GR


–17 162 602,82 


–13 300 023,18 


–3 862 579,64 




HU


Direct payments


2005


Claim year 2004 — Weaknesses in LPIS


flat-rate


2 


HUF


– 159 697 460,46 


0,00 


– 159 697 460,46 




HU


Direct payments


2005


Claim year 2004 — Weaknesses in LPIS, insufficient control of GAEC


flat-rate


2 


HUF


–1 565 085 360,96 


0,00 


–1 565 085 360,96 




HU


Direct payments


2006


Claim year 2004 — Weaknesses in LPIS


flat-rate


2 


HUF


– 974 468,50 


0,00 


– 974 468,50 




HU


Direct payments


2006


Claim year 2004 — Weaknesses in LPIS, insufficient control of GAEC


flat-rate


2 


HUF


–2 111 378,44 


0,00 


–2 111 378,44 




HU


Direct payments


2006


Claim year 2005 — Weaknesses in LPIS-GIS


flat-rate


2 


HUF


–1 874 226 638,20 


0,00 


–1 874 226 638,20 




HU


RD Guarantee Accompanying Measures (area related measures)


2005


Cross-checks with animal data base not satisfactory


one-off


 


HUF


–42 638 662,00 


0,00 


–42 638 662,00 




Total HU


–3 644 733 968,56 


0,00 


–3 644 733 968,56 




IE


Cross-compliance


2006


Non-respect of Article 47 of Regulation (EC) No 796/2004


flat rate


2 


EUR


– 707 810,71 


0,00 


– 707 810,71 




IE


Cross-compliance


2007


Non-respect of Article 47 of Regulation (EC) No 796/2004


flat rate


2 


EUR


–7 117,53 


0,00 


–7 117,53 




Total IE


– 714 928,24 


0,00 


– 714 928,24 




IT


Export refunds — Sugar and isoglucose


2003


Weaknesses in physical checks


flat rate


2 


EUR


– 620 190,92 


0,00 


– 620 190,92 




IT


Export refunds — Sugar and isoglucose


2003


Payments made for sugar imported from the Balkans


one-off


 


EUR


–38 460,42 


0,00 


–38 460,42 




IT


Export refunds — Sugar and isoglucose


2004


Weaknesses in physical checks


flat-rate


2 


EUR


– 521 176,14 


0,00 


– 521 176,14 




IT


Export refunds — Sugar and isoglucose


2004


Payments made for sugar imported from the Balkans


one-off


 


EUR


– 149 226,45 


0,00 


– 149 226,45 




IT


Export refunds — Sugar and isoglucose


2005


Weaknesses in physical checks


flat rate


2 


EUR


–7 075,80 


0,00 


–7 075,80 




IT


Fruit and vegetables — Citrus processing


2005


Various control weaknesses comprising insufficient quality of administrative, accounting and on-the-spot controls performed


flat rate


5 


EUR


–2 434 173,33 


0,00 


–2 434 173,33 




IT


Fruit and vegetables — Citrus processing


2006


Various control weaknesses comprising insufficient quality of administrative, accounting and on-the-spot controls performed


flat rate


5 


EUR


–1 105 506,48 


0,00 


–1 105 506,48 




IT


Irregularities


2008


Reimbursement concerning irregularity cases


one-off


 


EUR


44 226,30 


0,00 


44 226,30 




IT


Olive oil — Restitution conserves


2003


Insufficient control instructions and supervision given by SAISA paying agency resulting in inappropriate quality and quantity of controls


flat rate


2 


EUR


–52 085,75 


0,00 


–52 085,75 




IT


Olive oil — Restitution conserves


2004


Insufficient control instructions and supervision given by SAISA paying agency resulting in inappropriate quality and quantity of controls


flat rate


2 


EUR


– 220 175,36 


0,00 


– 220 175,36 




IT


Olive oil — Restitution conserves


2005


Insufficient control instructions and supervision given by SAISA paying agency resulting in inappropriate quality and quantity of controls


flat rate


2 


EUR


– 213 470,02 


0,00 


– 213 470,02 




IT


Olive oil — Restitution conserves


2006


Insufficient control instructions and supervision given by SAISA paying agency resulting in inappropriate quality and quantity of controls


flat rate


2 


EUR


–85 920,81 


0,00 


–85 920,81 




IT


Olive oil — Restitution conserves


2007


Insufficient control instructions and supervision given by SAISA paying agency resulting in inappropriate quality and quantity of controls


flat rate


2 


EUR


–2 378,19 


0,00 


–2 378,19 




Total IT


–5 405 613,38 


0,00 


–5 405 613,38 




LT


Direct payments


2005


Weaknesses in LPIS system and on-the-spot checks and insufficient control of GAEC


flat rate


2 


LTL


–8 187 386,50 


0,00 


–8 187 386,50 




LT


Direct payments


2006


Weaknesses in LPIS system and on-the-spot checks and insufficient control of GAEC


flat rate


2 


LTL


– 329,75 


0,00 


– 329,75 




Total LT


–8 187 716,25 


0,00 


–8 187 716,25 




LU


Direct payments


2006


Wrong calculation of the rights for single-area payments using improper regional average


one-off


 


EUR


–3 834,18 


0,00 


–3 834,18 




LU


Direct payments


2007


Wrong calculation of the rights for single-area payments using improper regional average


one-off


 


EUR


– 513,28 


0,00 


– 513,28 




Total LU


–4 347,46 


0,00


–4 347,46 




MT


Financial audit — Overshooting


2007


Overshooting of financial ceilings


one-off


 


EUR


–16 690,38 


–16 690,38 


0,00 




Total MT


–16 690,38 


–16 690,38 


0,00 




NL


Direct payments


2006


Weaknesses in the LPIS-GIS, in administrative and on-the-spot checks and in the application of the regulatory sanctions


one-off


 


EUR


–5 538 453,00 


0,00 


–5 538 453,00 




NL


Direct payments


2007


Weaknesses in the LPIS-GIS, in administrative and on-the-spot checks and in the application of the regulatory sanctions


one-off


 


EUR


–5 866 224,00 


0,00 


–5 866 224,00 




NL


Direct payments


2008


Weaknesses in the LPIS-GIS, in administrative and on-the-spot checks and in the application of the regulatory sanctions


one-off


 


EUR


–5 226 404,00 


0,00 


–5 226 404,00 




NL


Export refunds — Sugar and isoglucose


2001


Insufficient quantity of substitution checks in customs offices in Rotterdam district


flat-rate


10 


EUR


– 392 282,80 


0,00 


– 392 282,80 




NL


Export refunds — Sugar and isoglucose


2002


Insufficient quantity of substitution checks in customs offices in Rotterdam district


flat-rate


10 


EUR


–5 601 293,13 


0,00 


–5 601 293,13 




NL


Export refunds — Sugar and isoglucose


2003


Insufficient quantity of substitution checks in customs offices in Rotterdam district


flat-rate


10 


EUR


–1 215 943,72 


0,00 


–1 215 943,72 




NL


Export refunds and food aid outside the EU


2001


Insufficient quantity of substitution checks in customs offices in Rotterdam district


flat-rate


10 


EUR


– 137 829,09 


0,00 


– 137 829,09 




NL


Export refunds and food aid outside the EU


2002


Insufficient quantity of substitution checks in customs offices in Rotterdam district


flat-rate


10 


EUR


–1 968 021,91 


0,00 


–1 968 021,91 




NL


Export refunds and food aid outside the EU


2003


Insufficient quantity of substitution checks in customs offices in Rotterdam district


flat-rate


10 


EUR


– 427 223,47 


0,00 


– 427 223,47 




NL


Financial audit — Overshooting


2006


Overshooting of financial ceilings


one-off


 


EUR


–1 871 229,37 


0,00 


–1 871 229,37 




Total NL


–28 244 904,49 


0,00 


–28 244 904,49 




PL


Rural Development EAGGF Axis 2 (2000-2006, area related measures)


2005


No cross-checks with animal database performed until the end of 2005. Poor quality of control reports. Not all agri-enviromental commitments checked. Lack of sanctions


flat-rate


5 


PLN


–47 152 775,00 


0,00 


–47 152 775,00 




Total PL


–47 152 775,00 


0,00 


–47 152 775,00 




PT


Certification


2001


Most likely error of overpayments


one-off


 


EUR


–2 073 170,00 


–2 848 206,87 


775 036,87 




PT


Certification


2002


Most likely error of overpayments


one-off


 


EUR


–1 768 014,18 


0,0 


–1 768 014,18 




PT


Certification


2002


Systematic error


one-off


 


EUR


– 455 084,30 


0,0 


– 455 084,30 




PT


Certification


2003


Most likely error of overpayments


one-off


 


EUR


–2 056 200,00 


0,0 


–2 056 200,00 




PT


Certification


2004


Most likely error of overpayments


one-off


 


EUR


– 226 000,00 


0,0 


– 226 000,00 




PT


Certification


2005


Most likely error of overpayments


one-off


 


EUR


–2 147 000,00 


0,0 


–2 147 000,00 




PT


Certification


 


Recoveries already reimbursed to the Community budget with regards to certification 2001-2005


one-off


 


EUR


134 701,72 


0,0 


134 701,72 




PT


Cross-compliance


2006


Controls performed too late


flat-rate


5 


EUR


– 727 228,53 


0,0 


– 727 228,53 




PT


Cross-compliance


2007


Controls performed too late


flat-rate


5 


EUR


–1 952,69 


0,0 


–1 952,69 




PT


Export refunds — Sugar and isoglucose


2003


Minimum number of substitution checks in 2003 not reached in two customs offices


flat-rate


5 


EUR


–16 434,84 


0,0 


–16 434,84 




PT


Export refunds — Sugar and isoglucose


2004


Minimum number of substitution checks in 2003 not reached in two customs offices


flat-rate


5 


EUR


–28 112,11 


0,0 


–28 112,11 




PT


RD Guarantee Accompanying Measures (area related measures)


2004


Wrong sample selection for on-the spot checks and their limited scope not assuring minimum 5 % of beneficiaries checked annually


flat-rate


2 


EUR


–1 264 084,00 


0,0 


–1 264 084,00 




PT


RD Guarantee Accompanying Measures (area related measures)


2005


Wrong sample selection for on-the spot checks and their limited scope not assuring minimum 5 % of beneficiaries checked annually


flat-rate


2 


EUR


–1 399 863,00 


0,0 


–1 399 863,00 




Total PT


–12 028 441,93 


–2 848 206,87 


–9 180 235,06 




SI


Financial audit — Late payments


2007


Non-respect of payment deadlines


one-off


 


EUR


–11 173,87 


–11 173,87 


0,0 




SI


Financial audit — Overshooting


2007


Overshooting of financial ceilings


one-off


 


EUR


–14 688,91 


–14 688,91 


0,0 




Total SI


–25 862,78 


–25 862,78 


0,0 








BUDGET ITEM 6711
















MS


Measure


FY


Reason for correction


Type


%


Currency


Amount


Deductions already made


Financial impact




DE


Rural Development EAFRD Axis 2 (2007 DE06RPO 020)


2007


Absence of cross-checks with central livestock databank in case of applications for agri-environmental measures with livestock density limitation as an eligibility condition


flat-rate


5 


EUR


– 350 800,00 


0,0 


– 350 800,00 




Total DE


– 350 800,00 


0,0 


– 350 800,00