2010/152/: Commission Decision of 11 March 2010 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(2010) 1317)
Date: 2010-03-11
Institutions: European Commission
Subjects: EAGGF Guarantee Section, EU financing, agricultural expenditure, aid to agriculture, common agricultural policy, fund (EU)








L_2010063EN.01000701.xml










12.3.2010   


EN


Official Journal of the European Union


L 63/7








            COMMISSION DECISION
         
of 11 March 2010
         
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(2010) 1317)
(Only the Bulgarian, Danish, Dutch, English, Estonian, Finnish, French, German, Greek, Hungarian, Italian, Polish, Portuguese, Slovak, Spanish and Swedish texts are authentic)
(2010/152/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.












(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.












(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 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 30 September 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 European Union financing because it does not comply with European Union rules.


Article 2
This Decision is addressed to the Kingdom of Belgium, the Republic of Bulgaria, the Kingdom of Denmark, the Federal Republic of Germany, the Republic of Estonia, Ireland, the Hellenic Republic, the Kingdom of Spain, the French Republic, the Italian Republic, the Republic of Cyprus, the Grand Duchy of Luxembourg, the Republic of Hungary, the Kingdom of the Netherlands, the Republic of Poland, the Portuguese Republic, the Slovak Republic, the Republic of Finland, the Kingdom of Sweden and the United Kingdom of Great Britain and Northern Ireland.




Done at Brussels, 11 March 2010.


For the Commission

Dacian CIOLOŞ
            

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




BE


Financial audit — Overshooting


2008


Overshooting of financial ceilings


one-off


 


EUR


– 593,30 


– 593,30 


0,00 




Total BE


– 593,30 


– 593,30 


0,00 




BG


Financial audit — payment deadlines


2008


Non-respect of payment deadlines


one-off


 


EUR


–10 969,94 


–10 969,94 


0,00 




Total BG


–10 969,94 


–10 969,94 


0,00 




CY


Direct Payments


2005


Law quality and incorrect timing of on-the-spot checks, deficiencies in GAEC criteria controls Weak general control environment


flat-rate


10,00 


EUR


– 756 946,49 


0,00 


– 756 946,49 




Total CY


– 756 946,49 


0,00 


– 756 946,49 




DE


Direct Payments


2006


Wrong application of reductions and exclusions


one-off


 


EUR


–6 712 699,14 


0,00 


–6 712 699,14 




DE


Financial audit — payment deadlines


2008


Non-respect of payment deadlines


one-off


 


EUR


–37 390,29 


–37 390,29 


0,00 




Total DE


–6 750 089,43 


–37 390,29 


–6 712 699,14 




DK


Cross Compliance


2006


Insufficient quantity and quality of key and ancillary controls


flat-rate


5,00 


DKK


–10 302 438,99 


0,00 


–10 302 438,99 




DK


Cross Compliance


2006


Insufficient quantity and quality of key and ancillary controls


one-off


 


DKK


– 495 596,61 


0,00 


– 495 596,61 




DK


Cross Compliance


2007


Compensation following adjustments made by the MS in annual declarations


 


 


DKK


16 823,86 


0,00 


16 823,86 




DK


Cross Compliance


2007


Insufficient quantity and quality of key and ancillary controls


flat-rate


5,00 


EUR


–2 912 878,81 


0,00 


–2 912 878,81 




DK


Meat Premiums — Bovines


2003


Insufficient quantity of on-the-spot checks


flat-rate


2,00 


DKK


–8 883 403,83 


0,00 


–8 883 403,83 




DK


Meat Premiums — Bovines


2005


Insufficient quantity of on-the-spot checks


flat-rate


2,00 


DKK


–40 706,28 


0,00 


–40 706,28 




DK


Meat Premiums — Bovines


2005


Non-respect of definition of suckler cow


one-off


 


EUR


– 229 600,00 


0,00 


– 229 600,00 




DK


Meat Premiums — Bovines


2004


Insufficient quantity of on-the-spot checks


flat-rate


2,00 


DKK


–7 410,47 


0,00 


–7 410,47 




DK


Meat Premiums — Bovines


2004


Compensation following adjustments made by the MS in annual declarations


 


 


EUR


1 363,55 


0,00 


1 363,55 




DK


Meat Premiums — Bovines


2004


Non-respect of definition of suckler cow


one-off


 


EUR


– 164 800,00 


0,00 


– 164 800,00 




DK


Meat Premiums — Bovines


2005


Compensation following adjustments made by the MS in annual declarations


 


 


EUR


2 519,93 


0,00 


2 519,93 




DK


Meat Premiums — Bovines


2006


Compensation following adjustments made by the MS in annual declarations


 


 


DKK


9 238,20 


0,00 


9 238,20 




Total DK (EUR)


–3 303 395,33 


0,00 


–3 303 395,33 




Total DK (DKK)


–19 703 494,12 


0,00 


–19 703 494,12 




EE


Financial audit — Overshooting


2008


Overshooting of financial ceilings


one-off


 


EUR


–30 242,24 


–30 242,24 


0,00 




Total EE


–30 242,24 


–30 242,24 


0,00 




ES


Clearance of accounts


2004


Unrecoverable debt


one-off


 


EUR


–12 466,39 


0,00 


–12 466,39 




ES


Cross Compliance


2006


Lack of on-the-spot checks


flat-rate


10,00 


EUR


–2 226 313,51 


0,00 


–2 226 313,51 




ES


Cross Compliance


2007


Lack of on-the-spot checks


flat-rate


10,00 


EUR


–18 615,65 


0,00 


–18 615,65 




ES


Financial audit — payment deadlines


2008


Non-respect of payment deadlines


one-off


 


EUR


–3 919 231,56 


–4 103 814,39 


184 582,83 




ES


Financial audit — Overshooting


2008


Ineligible expenditure, milk levy and failure to repay amounts due to cross-compliance


one-off


 


EUR


8 318,45 


8 318,45 


0,00 




ES


Financial audit — Overshooting


2008


Overshooting of financial ceilings


one-off


 


EUR


– 823 800,98 


– 823 800,98 


0,00 




ES


Fruit and Vegetables — Operational Programmes


2004


Ineligible cost of environmental management of packaging


one-off


 


EUR


–3 929 919,02 


0,00 


–3 929 919,02 




ES


Fruit and Vegetables — Operational Programmes


2005


Ineligible cost of environmental management of packaging


one-off


 


EUR


–14 719 270,21 


0,00 


–14 719 270,21 




ES


Fruit and Vegetables — Operational Programmes


2006


Ineligible cost of environmental management of packaging


one-off


 


EUR


–17 337 716,29 


0,00 


–17 337 716,29 




ES


Fruit and Vegetables — Producer Groups


2003


Ineligible cost of environmental management of packaging


one-off


 


EUR


–1 243 226,69 


0,00 


–1 243 226,69 




ES


Fruit and Vegetables — Producer Groups


2003


Weaknesses in the key control (insufficient checks on double funding)


flat-rate


5,00 


EUR


–2 130 607,74 


0,00 


–2 130 607,74 




ES


Fruit and Vegetables — Producer Groups


2004


Ineligible cost of environmental management of packaging


one-off


 


EUR


–1 096 997,97 


0,00 


–1 096 997,97 




ES


Fruit and Vegetables — Producer Groups


2004


Weaknesses in the key control (insufficient checks on double funding)


flat-rate


5,00 


EUR


–2 496 111,63 


0,00 


–2 496 111,63 




ES


Fruit and Vegetables — Producer Groups


2005


Weaknesses in the key control (insufficient checks on double funding)


flat-rate


5,00 


EUR


–2 359 546,06 


0,00 


–2 359 546,06 




ES


Fruit and Vegetables — Producer Groups


2006


Weaknesses in the key control (insufficient checks on double funding)


flat-rate


5,00 


EUR


–2 148 564,48 


0,00 


–2 148 564,48 




ES


Hemp — production aid


1997


Reimbursement following judgment of Court of Justice in the case T-259/05


flat-rate


10,00 


EUR


112 677,49 


0,00 


112 677,49 




ES


Hemp — production aid


1998


Reimbursement following judgment of Court of Justice in the case T-259/05


flat-rate


10,00 


EUR


290 132,36 


0,00 


290 132,36 




ES


Hemp — production aid


1999


Reimbursement following judgment of Court of Justice in the case T-259/05


flat-rate


10,00 


EUR


220,24 


0,00 


220,24 




ES


Hemp — production aid


1999


Reimbursement following judgment of Court of Justice in the case T-259/05


flat-rate


25,00 


EUR


3 135 672,08 


0,00 


3 135 672,08 




ES


Hemp — production aid


2000


Reimbursement following judgment of Court of Justice in the case T-259/05


flat-rate


25,00 


EUR


1 417 423,82 


0,00 


1 417 423,82 




ES


Hemp — production aid


2001


Reimbursement following judgment of Court of Justice in the case T-259/05


flat-rate


25,00 


EUR


331 466,05 


0,00 


331 466,05 




ES


Hemp — production aid


2002


Reimbursement following judgment of Court of Justice in the case T-259/05


flat-rate


25,00 


EUR


–1 014,83 


0,00 


–1 014,83 




Total ES


–49 167 492,52 


–4 919 296,92 


–44 248 195,60 




FI


Financial audit — Overshooting


2008


Overshooting of financial ceilings


one-off


 


EUR


–2 432,42 


–2 432,42 


0,00 




Total FI


–2 432,42 


–2 432,42 


0,00 




FR


Clearance of accounts


2002


Debts management: non-recovery of debts


one-off


 


EUR


– 256 801,47 


0,00 


– 256 801,47 




FR


Clearance of accounts


2002


Overshooting of ceilings


one-off


 


EUR


– 464 310,98 


0,00 


– 464 310,98 




FR


Clearance of accounts


2004


Most likely error


one-off


 


EUR


– 178 075,49 


0,00 


– 178 075,49 




FR


Clearance of accounts


2005


Debts management: non-recovery of debts


one-off


 


EUR


–66 012,51 


0,00 


–66 012,51 




FR


Clearance of accounts


2005


Systematic error


one-off


 


EUR


–62 342,03 


0,00 


–62 342,03 




FR


Dried Fodder


2005


Insufficient quantity of samples taken and low quality of their examination


flat-rate


2,00 


EUR


– 680 596,08 


0,00 


– 680 596,08 




FR


Dried Fodder


2006


Insufficient quantity of samples taken and low quality of their examination


flat-rate


2,00 


EUR


–1 514 646,79 


0,00 


–1 514 646,79 




FR


Dried Fodder


2007


Insufficient quantity of samples taken and low quality of their examination


flat-rate


2,00 


EUR


– 849 968,48 


0,00 


– 849 968,48 




FR


Fruit and Vegetables — Operational Programmes


2006


Ineligible cost of environmental management of packaging Personnel costs too high Insufficient justification for specific costs of certified plants


one-off


 


EUR


– 205 654,66 


0,00 


– 205 654,66 




FR


Fruit and Vegetables — Operational Programmes


2007


Ineligible cost of environmental management of packaging Personnel costs too high Insufficient justification for specific costs of certified plants


one-off


 


EUR


–4 402 146,53 


0,00 


–4 402 146,53 




FR


Fruit and Vegetables — Operational Programmes


2008


Ineligible cost of environmental management of packaging Personnel costs too high Insufficient justification for specific costs of certified plants


one-off


 


EUR


–2 250 805,13 


0,00 


–2 250 805,13 




FR


Meat Premiums — Bovines


2003


Weaknes on the application of sanctions at national level


one-off


 


EUR


–2 175 736,00 


0,00 


–2 175 736,00 




FR


Meat Premiums — Bovines


2004


Weaknes on the application of sanctions at national level


one-off


 


EUR


–1 586 850,00 


0,00 


–1 586 850,00 




FR


Meat Premiums — Bovines


2004


Very weak control environment and absence of the suckler cow status of the herd


flat-rate


25,00 


EUR


–1 825 745,07 


0,00 


–1 825 745,07 




FR


Meat Premiums — Bovines


2004


Very weak control environment


flat-rate


10,00 


EUR


– 161 858,24 


0,00 


– 161 858,24 




FR


Meat Premiums — Bovines


2005


Very weak control environment and absence of the suckler cow status of the herd


flat-rate


25,00 


EUR


–1 835 682,64 


0,00 


–1 835 682,64 




FR


Meat Premiums — Bovines


2005


Very weak control environment


flat-rate


10,00 


EUR


– 171 143,00 


0,00 


– 171 143,00 




FR


Meat Premiums — Bovines


2006


Very weak control environment


flat-rate


25,00 


EUR


–8 361,56 


0,00 


–8 361,56 




FR


Meat Premiums — Bovines


2006


Very weak control environment


flat-rate


5,00 


EUR


–86 986,20 


0,00 


–86 986,20 




FR


Meat Premiums — Bovines


2006


Very weak control environment


flat-rate


10,00 


EUR


– 722 979,52 


0,00 


– 722 979,52 




Total FR


–19 506 702,38 


0,00 


–19 506 702,38 




GB


Direct Payments


2006


Incorrect application of reductions and exclusions


one-off


 


GBP


–8 122,33 


0,00 


–8 122,33 




GB


Direct Payments


2007


Incorrect application of reductions and exclusions


one-off


 


GBP


–9 623,98 


0,00 


–9 623,98 




GB


Financial audit — payment deadlines


2008


Non-respect of payment deadlines


one-off


 


EUR


–14 180 950,72 


–14 311 495,63 


130 544,91 




GB


Financial audit — Overshooting


2008


Overshooting of financial ceilings


one-off


 


EUR


– 262 732,55 


– 262 732,55 


0,00 




GB


Rural Development EAGGF Axis 2


2005


Weaknesses in key checks and in adminitrative controls Insufficient checks of GAEC criteria and cross-checks with animal database


flat-rate


5,00 


GBP


–36 364,00 


0,00 


–36 364,00 




GB


Rural Development EAGGF Axis 2


2006


Weaknesses in key checks and in adminitrative controls Insufficient checks of GAEC criteria and cross-checks with animal database


flat-rate


5,00 


GBP


–3 254 010,00 


0,00 


–3 254 010,00 




Total GB (GBP)


–3 308 120,31 


0,00 


–3 308 120,31 




Total GB (EUR)


–14 443 683,27 


–14 574 228,18 


130 544,91 




GR


Food Aid within the Community


2005


Ineligible costs resulting from late withdrawals and late distribution


one-off


 


EUR


–1 310 306,02 


0,00 


–1 310 306,02 




GR


Food Aid within the Community


2006


Ineligible costs resulting from late withdrawals and late distribution


one-off


 


EUR


–6 799 511,68 


0,00 


–6 799 511,68 




GR


Food Aid within the Community


2007


Ineligible costs of storage resulting from late withdrawals


one-off


 


EUR


– 220 830,34 


0,00 


– 220 830,34 




GR


Fruit and Vegetables — Operational Programmes


2005


Value of Marketed Production (VMP), used for calculating Community aid, wrongly established


one-off


 


EUR


–38 933,40 


0,00 


–38 933,40 




GR


Fruit and Vegetables — Operational Programmes


2006


Value of Marketed Production (VMP), used for calculating Community aid, wrongly established


one-off


 


EUR


– 127 757,63 


0,00 


– 127 757,63 




GR


Fruit and Vegetables — Operational Programmes


2007


Value of Marketed Production (VMP), used for calculating Community aid, wrongly established


one-off


 


EUR


– 148 714,80 


0,00 


– 148 714,80 




GR


Cotton


2004


Weak control system. Deficiencies in the control of area and environmental measures


flat-rate


5,00 


EUR


–12 022,67 


0,00 


–12 022,67 




GR


Cotton


2004


Overshooting the production quantities permitted by the Regulations


one-off


 


EUR


–37 392,00 


0,00 


–37 392,00 




GR


Cotton


2005


Weak control system. Deficiencies in the control of area and environmental measures


flat-rate


5,00 


EUR


–34 573 887,48 


0,00 


–34 573 887,48 




GR


Cotton


2005


Overshooting the production quantities permitted by the Regulations


one-off


 


EUR


–1 284 276,00 


0,00 


–1 284 276,00 




GR


Cotton


2006


Weak control system. Deficiencies in the control of area and environmental measures


flat-rate


5,00 


EUR


–68 134 305,29 


0,00 


–68 134 305,29 




GR


Cotton


2006


Weak control system. Deficiencies in the control of area and environmental measures


one-off


 


EUR


–1 411 287,00 


0,00 


–1 411 287,00 




GR


Olive Oil — Consumption Aid


1996


Reimbursement following judgment of Court of Justice in the case T-243/05


one-off


 


EUR


67 626,66 


0,00 


67 626,66 




GR


Olive Oil — Consumption Aid


1997


Reimbursement following judgment of Court of Justice in the case T-243/05


one-off


 


EUR


116 091,92 


0,00 


116 091,92 




GR


Olive Oil — Consumption Aid


1998


Reimbursement following judgment of Court of Justice in the case T-243/05


one-off


 


EUR


16 428,10 


0,00 


16 428,10 




GR


RD Guarantee (area related measures)


2005


Persistent weaknesses in IACS system. Deficiencies in control reports. Delayed performance of on-the-spot checks


flat-rate


10,00 


EUR


–8 498 907,00 


0,00 


–8 498 907,00 




GR


RD Guarantee (area related measures)


2006


Persistent weaknesses in IACS system. Deficiencies in control reports. Delayed performance of on-the-spot checks


flat-rate


5,00 


EUR


– 349 453,00 


0,00 


– 349 453,00 




GR


RD Guarantee (area related measures)


2006


Persistent weaknesses in IACS system. Deficiencies in control reports. Delayed performance of on-the-spot checks


flat-rate


10,00 


EUR


–6 168 408,00 


0,00 


–6 168 408,00 




GR


RD Guarantee new measures


2005


Persistent weaknesses in IACS system. Deficiencies in control reports. Delayed performance of on-the-spot checks


flat-rate


10,00 


EUR


– 690 219,00 


0,00 


– 690 219,00 




GR


RD Guarantee new measures


2006


Persistent weaknesses in IACS system. Deficiencies in control reports. Delayed performance of on-the-spot checks


flat-rate


10,00 


EUR


–2 816 729,00 


0,00 


–2 816 729,00 




Total GR


– 132 422 793,63 


0,00 


– 132 422 793,63 




HU


Rural Development Guarantee


2005


Reimbursement due to double correction (under Commission Decision 2009/721/EC and recovery order GFO.09.025 concerning TRDI program 2004HU06GDO001)


one-off


 


HUF


42 638 662,00 


0,00 


42 638 662,00 




Total HU


42 638 662,00 


0,00 


42 638 662,00 




IE


Dairy premium


2005


Non-application of aid reductions towards farmers lodging their aid applications after deadline


one-off


 


EUR


– 367 181,29 


0,00 


– 367 181,29 




IE


Financial audit — payment deadlines


2008


Non-respect of payment deadlines


one-off


 


EUR


– 152 676,24 


– 152 676,24 


0,00 




Total IE


– 519 857,53 


– 152 676,24 


– 367 181,29 




IT


Financial audit — payment deadlines


2008


Ineligible expenditure


one-off


 


EUR


–9 345,00 


–9 345,00 


0,00 




IT


Financial audit — payment deadlines


2008


Non-respect of payment deadlines


one-off


 


EUR


–1 877 812,65 


–1 877 812,65 


0,00 




IT


Fruit and Vegetables — Operational Programmes


2007


Ineligible expenditure


 


 


EUR


–18 750,00 


0,00 


–18 750,00 




Total IT


–1 905 907,65 


–1 887 157,65 


–18 750,00 




LU


Financial audit — Overshooting


2008


Overshooting of financial ceilings


one-off


 


EUR


–1 273,90 


–1 273,90 


0,00 




LU


Meat Premiums — Bovines


2001


Lack of adminitrative controls concerning retention period. Lack of on-the-spot controls. Inappropriate calculation of sanctions


one-off


 


EUR


–18 292,47 


0,00 


–18 292,47 




LU


Meat Premiums — Bovines


2002


Lack of adminitrative controls concerning retention period. Lack of on-the-spot controls. Inappropriate calculation of sanctions


one-off


 


EUR


–3 973,52 


0,00 


–3 973,52 




LU


Meat Premiums — Bovines


2003


Lack of adminitrative controls concerning retention period. Lack of on-the-spot controls. Inappropriate calculation of sanctions


one-off


 


EUR


– 150 184,70 


0,00 


– 150 184,70 




LU


Meat Premiums — Bovines


2004


Lack of adminitrative controls concerning retention period. Lack of on-the-spot controls. Inappropriate calculation of sanctions


one-off


 


EUR


– 190 950,23 


0,00 


– 190 950,23 




Total LU


– 364 674,82 


–1 273,90 


– 363 400,92 




NL


Clearance of accounts


2000-04


Tested population errors


one-off


 


EUR


– 481 542,94 


0,00 


– 481 542,94 




NL


Clearance of accounts


2004


Tested population errors


one-off


 


EUR


–46 697,81 


0,00 


–46 697,81 




NL


Clearance of accounts


2005


Tested population errors


one-off


 


EUR


– 402 695,00 


0,00 


– 402 695,00 




NL


Export Refunds


2003


Insuficient number of sustitution checks performed


flat-rate


2,00 


EUR


–4 037 899,76 


0,00 


–4 037 899,76 




NL


Export Refunds


2003


Insuficient number of sustitution checks performed


flat-rate


5,00 


EUR


–4 083 396,09 


0,00 


–4 083 396,09 




NL


Export Refunds


2004


Insuficient number of sustitution checks performed


flat-rate


2,00 


EUR


–1 062 605,20 


0,00 


–1 062 605,20 




NL


Export Refunds


2004


Insuficient number of sustitution checks performed


flat-rate


5,00 


EUR


–1 193 119,34 


0,00 


–1 193 119,34 




NL


Export Refunds


2005


Insuficient number of sustitution checks performed


flat-rate


5,00 


EUR


–31 195,10 


0,00 


–31 195,10 




NL


Financial audit — Overshooting


2007


Overshooting of financial ceilings


one-off


 


EUR


– 914,70 


0,00 


– 914,70 




NL


Financial audit — Overshooting


2008


Ineligible expenditure


one-off


 


EUR


–91 807,12 


–91 807,12 


0,00 




NL


Meat Premiums — Bovines


2004


Weaknesses in the management of the herd registers and of the supporting documents


flat-rate


2,00 


EUR


–3 214 925,84 


0,00 


–3 214 925,84 




NL


Meat Premiums — Bovines


2005


Weaknesses in the management of the herd registers and of the supporting documents


flat-rate


2,00 


EUR


–3 559 908,74 


0,00 


–3 559 908,74 




NL


Meat Premiums — Bovines


2006


Weaknesses in the management of the herd registers and of the supporting documents


flat-rate


2,00 


EUR


–19 171,10 


0,00 


–19 171,10 




Total NL


–18 225 878,74 


–91 807,12 


–18 134 071,62 




PL


Direct Payments


2005


Land parcel system not completely vectorised. Acceptance of ineligible land for payments. Too low number of on-the-spot checks in regions with high error rates. Erroneous application of provisions of intentional non-compliance


flat-rate


5,00 


PLN


–1 408 667,08 


0,00 


–1 408 667,08 




PL


Direct Payments


2006


Land parcel system not completely vectorised. Acceptance of ineligible land for payments. Too low number of on-the-spot checks in regions with high error rates. Erroneous application of provisions of intentional non-compliance


one-off


2,70 


PLN


–18 510 167,85 


0,00 


–18 510 167,85 




PL


Direct Payments


2006


Land parcel system not completely vectorised. Acceptance of ineligible land for payments. Too low number of on-the-spot checks in regions with high error rates. Erroneous application of provisions of intentional non-compliance


one-off


3,00 


PLN


–87 534 475,32 


0,00 


–87 534 475,32 




PL


Direct Payments


2006


Land parcel system not completely vectorised. Acceptance of ineligible land for payments. Too low number of on-the-spot checks in regions with high error rates. Erroneous application of provisions of intentional non-compliance


flat-rate


5,00 


PLN


–80 963 313,58 


0,00 


–80 963 313,58 




PL


Direct Payments


2007


Land parcel system not completely vectorised. Acceptance of ineligible land for payments. Too low number of on-the-spot checks in regions with high error rates. Erroneous application of provisions of intentional non-compliance


one-off


2,20 


PLN


–12 919 019,99 


0,00 


–12 919 019,99 




PL


Direct Payments


2007


Land parcel system not completely vectorised. Acceptance of ineligible land for payments. Too low number of on-the-spot checks in regions with high error rates. Erroneous application of provisions of intentional non-compliance


one-off


2,50 


EUR


–23 256 069,07 


0,00 


–23 256 069,07 




PL


Direct Payments


2007


Land parcel system not completely vectorised. Acceptance of ineligible land for payments. Too low number of on-the-spot checks in regions with high error rates. Erroneous application of provisions of intentional non-compliance


one-off


2,70 


PLN


–24 369,25 


0,00 


–24 369,25 




PL


Direct Payments


2007


Land parcel system not completely vectorised. Acceptance of ineligible land for payments. Too low number of on-the-spot checks in regions with high error rates. Erroneous application of provisions of intentional non-compliance


one-off


3,00 


EUR


–34 508,87 


0,00 


–34 508,87 




PL


Direct Payments


2007


Land parcel system not completely vectorised. Acceptance of ineligible land for payments. Too low number of on-the-spot checks in regions with high error rates. Erroneous application of provisions of intentional non-compliance


flat-rate


5,00 


EUR


–2 293 418,87 


0,00 


–2 293 418,87 




PL


Direct Payments


2007


Land parcel system not completely vectorised. Acceptance of ineligible land for payments. Too low number of on-the-spot checks in regions with high error rates. Erroneous application of provisions of intentional non-compliance


flat-rate


5,00 


PLN


–78 434 429,08 


0,00 


–78 434 429,08 




PL


Financial audit — Overshooting


2008


Overshooting of financial ceilings


one-off


 


EUR


0,00 


–1 894 213,61 


1 894 213,61 




Total PL (PLN)


– 279 794 442,15 


0,00 


– 279 794 442,15 




Total PL (EUR)


–25 583 996,81 


–1 894 213,61 


–23 689 783,20 




SE


Cross Compliance


2006


Insufficient quantity and quality of key and ancillary controls


flat-rate


5,00 


SEK


–9 218 825,98 


0,00 


–9 218 825,98 




SE


Cross Compliance


2007


Insufficient quantity and quality of key and ancillary controls


flat-rate


5,00 


EUR


–2 137 710,17 


0,00 


–2 137 710,17 




SE


Financial audit — payment deadlines


2008


Non-respect of payment deadlines


one-off


 


EUR


–35 584,38 


–35 584,38 


0,00 




SE


Financial audit — Overshooting


2008


Overshooting of financial ceilings


one-off


 


EUR


–44,84 


–44,84 


0,00 




Total SE (SEK)


–9 218 825,98 


0,00 


–9 218 825,98 




Total SE (EUR)


–2 173 339,39 


–35 629,22 


–2 137 710,17 








BUDGET ITEM 6500
















MS


Programme


FY


Reason for correction


Type


%


Currency


Amount


Deductions already made


Financial impact




SK


RD Guarantee (programme 2004 SK 06 GDO 001)


2005


Incorrect control procedure resulting in insufficient controls within chosen samples


flat-rate


2,00 


EUR


–1 249 561,00 


0,00 


–1 249 561,00 




SK


RD Guarantee (programme 2004 SK 06 GDO 001)


2006


Incorrect control procedure resulting in insufficient controls within chosen samples


flat-rate


2,00 


EUR


–1 784 419,00 


0,00 


–1 784 419,00 




SK


RD Guarantee (programme 2004 SK 06 GDO 001)


2007


Incorrect control procedure resulting in insufficient controls within chosen samples


flat-rate


2,00 


EUR


– 933,00 


0,00 


– 933,00 




Total SK


–3 034 913,00 


0,00 


–3 034 913,00 








BUDGET ITEM 6711
















MS


Programme


FY


Reason for correction


Type


%


Currency


Amount


Deductions already made


Financial impact




GB


Rural Development Programme 2007UK06RPO001


2007


Weaknesses in key checks and in adminitrative controls Insufficient checks of GAEC criteria and cross-checks with animal database


flat-rate


5,00 


EUR


–39 244,00 


0,00 


–39 244,00 




Total GB


–39 244,00 


0,00 


–39 244,00 








BUDGET ITEM 05 07 01 07















MS


Programme


FY


Reason for correction


Type


%


Currency


Amount


Deductions already made


Financial impact




HU


Financial audit — Overshooting


2008


Ineligible expenditure


one-off


 


EUR


–5 622,81 


–5 622,81 


0,00 




HU


Financial audit — Overshooting


2008


Overshooting of financial ceilings


one-off


 


EUR


21 511,01 


–5 432,55 


26 943,56 




Total HU (EUR)


15 888,20 


–11 055,36 


26 943,56 




PT


Direct Payments


2004


Reimbursement following judgment of Court of Justice in the case T-50/07


one-off


 


EUR


1 983 698,00 


0,00 


1 983 698,00 




PT


Flax — Production Aid


2001


Reimbursement following judgment of Court of Justice in the case T-183/06


one-off


 


EUR


3 135 348,71 


 


3 135 348,71 




Total PT



5 119 046,71 



0,00 


5 119 046,71