2010/668/EU: Commission Decision of 4 November 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) 7555)
Date: 2010-11-04
Institutions: European Commission
Subjects: EAGGF Guarantee Section, EU financing, agricultural expenditure, aid to agriculture, common agricultural policy, fund (EU)








L_2010288EN.01002401.xml










5.11.2010   


EN


Official Journal of the European Union


L 288/24








            COMMISSION DECISION
         
of 4 November 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) 7555)
(Only the Bulgarian, Czech, Danish, Dutch, English, French, German, Greek, Hungarian, Italian, Lithuanian, Polish, Portuguese, Romanian, Slovenian, Spanish and Swedish texts are authentic)
(2010/668/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)


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












(4)


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












(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 31 August 2010 and relating to its content,





HAS ADOPTED THIS DECISION:



Article 1
The expenditure itemised in the Annex hereto that has been incurred by the Member States’ accredited paying agencies and declared under the EAGGF Guarantee Section, under the EAGF or under the EAFRD, shall be excluded from European Union financing because it does not comply with European Union rules.


Article 2
This Decision is addressed to the Republic of Bulgaria, the Czech Republic, 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 Cyprus, the Republic of Lithuania, the Republic of Hungary, the Kingdom of the Netherlands, the Republic of Poland, the Portuguese Republic, Romania, the Republic of Slovenia, the Kingdom of Sweden and the United Kingdom of Great Britain and Northern Ireland.




Done at Brussels, 4 November 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 AD HOC 34















MS


Measure


FY


Reason


Type


%


Currency


Amount


Deductions


Financial impact




BG


Area aids


2008


poor LPIS-GIS and on-the-spot controls


FLAT RATE


10 


EUR


–16 629 131,10 


0,00 


–16 629 131,10 





Total BG (EUR)




–16 629 131,10 




0,00 




–16 629 131,10 





CY


Financial audit - Overshooting


2009


exceeding of financial ceilings


ONE-OFF


 


EUR


– 320 385,91 


– 320 385,91 


0,00 





Total CY (EUR)




– 320 385,91 




– 320 385,91 




0,00 





CZ


Export Refunds & Food Aid outside the EU


2004


insufficient number of samples for physical checks


FLAT RATE


5 


EUR


– 207 934,24 


0,00 


– 207 934,24 




CZ


Export Refunds & Food Aid outside the EU


2005


insufficient number of samples for physical checks


FLAT RATE


5 


EUR


– 385 763,84 


0,00 


– 385 763,84 




CZ


Export Refunds & Food Aid outside the EU


2006


insufficient number of samples for physical checks


FLAT RATE


5 


EUR


–76 644,28 


0,00 


–76 644,28 





Total CZ (EUR)




– 670 342,36 




0,00 




– 670 342,36 





DE


Financial audit - Late payments and payment deadlines


2009


late payments


ONE-OFF


 


EUR


–17 700,87 


–17 700,87 


0,00 




DE


Financial audit - Overshooting


2009


Overshooting of financial ceilings, ineligible expenditure and reduction in accordance with clearance decision


ONE-OFF


 


EUR


–1 971 342,57 


–1 971 342,57 


0,00 




DE


Clearance of accounts


2007


Clearance of 2007 accounts: total error exceeded the materiality level; Most likely Error


EXTRAPOLATED


 


EUR


– 342 858,52 


0,00 


– 342 858,52 




DE


Clearance of accounts


2007


Non-pursued recovery


ONE-OFF


 


EUR


–28 585,26 


0,00 


–28 585,26 




DE


Clearance of accounts


2007


Financial clearance 2007: financial error in debtors’ ledger


ONE-OFF


 


EUR


–17 617,33 


0,00 


–17 617,33 




DE


Clearance of accounts


2007


Clearance of 2007 accounts: Most Likely Error


EXTRAPOLATED


 


EUR


–23 324,14 


0,00 


–23 324,14 




DE


Clearance of accounts


2007


Clearance of 2007 accounts: known error


EXTRAPOLATED


 


EUR


–1 091,19 


0,00 


–1 091,19 





Total DE (EUR)




–2 402 519,88 




–1 989 043,44 




– 413 476,44 





DK


Financial audit - Overshooting


2009


Overshooting of financial ceilings


ONE-OFF


 


EUR


–3 921,96 


–3 921,96 


0,00 





Total DK (EUR)




–3 921,96 




–3 921,96 




0,00 





ES


Meat Premiums - Bovines


2006


lack of sanctions for animals with a missing slaughter date (bovine premia and Art. 69 payments)


ONE-OFF


 


EUR


– 126 294,37 


0,00 


– 126 294,37 




ES


Other Direct Aid - Bovines


2007


lack of sanctions for animals with a missing slaughter date (bovine premia and Art. 69 payments)


ONE-OFF


 


EUR


–26 323,44 


0,00 


–26 323,44 




ES


Financial audit - Late payments and payment deadlines


2009


Financial audit: late payments


ONE-OFF


 


EUR


–4 376 321,75 


–4 376 321,75 


0,00 




ES


Financial audit - Overshooting


2009


Overshooting of financial ceilings, ineligible expenditure and recovery of the milk levy


ONE-OFF


 


EUR


– 383 419,21 


– 383 419,21 


0,00 





Total ES (EUR)




–4 912 358,77 




–4 759 740,96 




– 152 617,81 





FR


Export refunds- Live animals


2006


deficiencies in the supervision of transports of live bovine animals eligible for export refunds


FLAT RATE


10 


EUR


– 233 531,17 


0,00 


– 233 531,17 




FR


Export refunds- Live animals


2007


deficiencies in the supervision of transports of live bovine animals eligible for export refunds


FLAT RATE


10 


EUR


–93 084,22 


0,00 


–93 084,22 




FR


Export refunds- Live animals


2008


deficiencies in the supervision of transports of live bovine animals eligible for export refunds


FLAT RATE


10 


EUR


–18 984,38 


0,00 


–18 984,38 




FR


Export refunds- Live animals


2009


deficiencies in the supervision of transports of live bovine animals eligible for export refunds


FLAT RATE


10 


EUR


–13 068,04 


0,00 


–13 068,04 




FR


Milk - Quota


2003


Exceeding the quotas


ONE-OFF


 


EUR


–7 646 623,00 


0,00 


–7 646 623,00 




FR


Fishery Measures


2005


Non-conform sanction system


ONE-OFF


 


EUR


–47 793,25 


0,00 


–47 793,25 




FR


Fishery Measures


2006


Non-conform sanction system


ONE-OFF


 


EUR


–4 584,36 


0,00 


–4 584,36 




FR


Fishery Measures


2007


Non-conform sanction system


ONE-OFF


 


EUR


–66 300,98 


0,00 


–66 300,98 




FR


Arable Crops


2006


Weaknesses in the procedures for on-the-spot controls.


FLAT RATE


2 


EUR


–5 938 935,20 


0,00 


–5 938 935,20 




FR


Arable Crops


2007


Weaknesses in the procedures for on-the-spot controls.


FLAT RATE


2 


EUR


–2 006 102,83 


0,00 


–2 006 102,83 




FR


Financial audit - Late payments and payment deadlines


2008


late payments


ONE-OFF


 


EUR


–24 913,70 


–24 913,70 


0,00 




FR


Financial audit - Overshooting


2008


overshooting of financial ceilings


ONE-OFF


 


EUR


–1 277 884,58 


–1 277 884,58 


0,00 




FR


Certification


2005


Financial clearance 2005 - Most likely error


ONE-OFF


 


EUR


–3 385 578,07 


0,00 


–3 385 578,07 




FR


Clearance of accounts


2007


Financial clearance 2007: deficiencies related to the proof of arrival in the fruit sector


ONE-OFF


 


EUR


– 191 612,32 


0,00 


– 191 612,32 




FR


Clearance of accounts


2007


Financial clearance 2007: deficiencies related to the proof of arrival


ONE-OFF


 


EUR


–83 652,18 


0,00 


–83 652,18 




FR


Clearance of accounts


2007


Financial clearance 2007: deficiencies related to the proof of arrival in the vine sector


ONE-OFF


 


EUR


–6 513,57 


0,00 


–6 513,57 





Total FR (EUR)




–21 039 161,85 




–1 302 798,28 




–19 736 363,57 





GB


Financial audit - Overshooting


2009


exceeding of ceilings


ONE-OFF


 


EUR


–17 583,27 


–17 583,27 


0,00 




GB


Financial audit - Late payments and payment deadlines


2009


late payments


ONE-OFF


 


EUR


–3 761 659,41 


–3 761 659,41 


0,00 





Total GB (EUR)




–3 779 242,68 




–3 779 242,68 




0,00 





GR


Fruit and Vegetables - Dried grapes aid scheme


2003


Weaknesses in ancillary controls


FLAT RATE


2 


EUR


–1 893 244,19 


0,00 


–1 893 244,19 




GR


Fruit and Vegetables - Dried grapes aid scheme


2004


Weaknesses in ancillary controls


FLAT RATE


2 


EUR


–2 915,08 


0,00 


–2 915,08 




GR


Fruit and Vegetables - Dried grapes aid scheme


2004


Weaknesses in key controls


FLAT RATE


5 


EUR


–2 651 588,33 


0,00 


–2 651 588,33 




GR


Fruit and Vegetables - Dried grapes aid scheme


2004


Weaknesses in key controls


FLAT RATE


10 


EUR


–5 514 428,97 


0,00 


–5 514 428,97 




GR


Fruit and Vegetables - Dried grapes aid scheme


2005


Weaknesses in scheme management, management of vineyard register and with regard to reductions in the minimum yield


FLAT RATE


2 


EUR


– 129,11 


0,00 


– 129,11 




GR


Fruit and Vegetables - Dried grapes aid scheme


2005


Weaknesses in key controls


FLAT RATE


5 


EUR


–2 652 459,19 


0,00 


–2 652 459,19 




GR


Fruit and Vegetables - Dried grapes aid scheme


2005


Weaknesses in key controls


FLAT RATE


10 


EUR


–72 521,21 


0,00 


–72 521,21 




GR


Fruit and Vegetables - Dried grapes aid scheme


2005


Weaknesses in key controls


FLAT RATE


25 


EUR


–15 013 342,96 


0,00 


–15 013 342,96 




GR


Fruit and Vegetables - Dried grapes aid scheme


2006


Weaknesses in scheme management, management of vineyard register and with regard to reductions in the minimum yield


FLAT RATE


2 


EUR


–2 140,06 


0,00 


–2 140,06 




GR


Fruit and Vegetables - Dried grapes aid scheme


2006


Weaknesses in key controls


FLAT RATE


5 


EUR


–6 902,48 


0,00 


–6 902,48 




GR


Fruit and Vegetables - Dried grapes aid scheme


2006


Weaknesses in key controls


FLAT RATE


10 


EUR


117,11 


0,00 


117,11 




GR


Fruit and Vegetables - Dried grapes aid scheme


2006


Weaknesses in key controls


FLAT RATE


25 


EUR


–26 702 055,52 


0,00 


–26 702 055,52 




GR


Fruit and Vegetables - Dried grapes aid scheme


2007


Weaknesses in key controls


FLAT RATE


5 


EUR


–8 122,42 


0,00 


–8 122,42 




GR


Fruit and Vegetables - Dried grapes aid scheme


2007


Weaknesses in key controls


FLAT RATE


10 


EUR


–3 615,33 


0,00 


–3 615,33 




GR


Fruit and Vegetables - Dried grapes aid scheme


2007


Weaknesses in key controls


FLAT RATE


25 


EUR


– 178 595,74 


0,00 


– 178 595,74 




GR


Other Direct Aid - POSEI


1999


Weaknesses in the management of aid applications and in the control system


FLAT RATE


10 


EUR


–1 263 139,23 


0,00 


–1 263 139,23 




GR


Other Direct Aid - POSEI


2000


Weaknesses in the management of aid applications and in the control system


FLAT RATE


10 


EUR


–1 351 453,75 


0,00 


–1 351 453,75 




GR


Other Direct Aid - POSEI


2001


Weaknesses in the management of aid applications and in the control system


FLAT RATE


10 


EUR


–1 355 809,10 


0,00 


–1 355 809,10 




GR


Tobacco Premiums


2006


Late tobacco deliveries


ONE-OFF


 


EUR


–6 108 114,95 


0,00 


–6 108 114,95 




GR


Tobacco Premiums


2006


Transfer of cultivation contracts


ONE-OFF


 


EUR


–12 930 014,00 


0,00 


–12 930 014,00 




GR


Tobacco Premiums


2006


Approval of ineligible first processors


ONE-OFF


 


EUR


– 722 713,00 


0,00 


– 722 713,00 




GR


Meat Premiums - Ewe and Goats


2004


Management and control weakness


FLAT RATE


10 


EUR


–25 128 277,52 


0,00 


–25 128 277,52 




GR


Meat Premiums - Ewe and Goats


2005


Management and control weakness


FLAT RATE


10 


EUR


–24 975 648,06 


0,00 


–24 975 648,06 




GR


Meat Premiums - Ewe and Goats


2006


Management and control weakness


FLAT RATE


10 


EUR


–62 666,39 


0,00 


–62 666,39 




GR


Other Direct Aid - Direct Payments


2007


poor LPIS-GIS and on-the-spot controls


FLAT RATE


10 


EUR


– 189 954 152,86 


0,00 


– 189 954 152,86 




GR


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


2007


poor LPIS-GIS and on-the-spot controls


FLAT RATE


10 


EUR


–4 478 362,23 


0,00 


–4 478 362,23 




GR


Cross Compliance


2006


weaknesses in the cross compliance management and controls


FLAT RATE


10 


EUR


–4 138 354,61 


0,00 


–4 138 354,61 




GR


Cross Compliance


2007


weaknesses in the cross compliance management and controls


FLAT RATE


10 


EUR


–29 267,04 


0,00 


–29 267,04 




GR


Financial audit - Late payments and payment deadlines


2007


late payment


ONE-OFF


 


EUR


–1 819 599,31 


–1 819 599,31 


0,00 




GR


Financial audit - Overshooting


2007


exceeding of ceilings RD allocations


ONE-OFF


 


EUR


–1 953 465,43 


–1 953 465,43 


0,00 




GR


Financial audit - Overshooting


2007


ineligible expenditure


ONE-OFF


 


EUR


–4 910,61 


–4 910,61 


0,00 




GR


Financial audit - Overshooting


2008


exceeding of financial dealings


ONE-OFF


 


EUR


–11 724,24 


0,00 


–11 724,24 





Total GR (EUR)




– 330 989 615,81 




–3 777 975,35 




– 327 211 640,46 





IE


Financial audit - Late payments and payment deadlines


2009


late payments


ONE-OFF


 


EUR


– 133 757,17 


– 133 757,17 


0,00 





Total IE (EUR)




– 133 757,17 




– 133 757,17 




0,00 





IT


Skimmed-milk powder for use as animal nutrition


2003


non- or incorrect application of regulatory aid reductions and sanctions


ONE-OFF


 


EUR


–19 021,62 


0,00 


–19 021,62 




IT


Skimmed-milk powder for use as animal nutrition


2003


non- or incorrect application of regulatory aid reductions and sanctions


FLAT RATE


2 


EUR


– 789 909,56 


0,00 


– 789 909,56 




IT


Skimmed-milk powder for use as animal nutrition


2004


non- or incorrect application of regulatory aid reductions and sanctions


ONE-OFF


 


EUR


–2 961,86 


0,00 


–2 961,86 




IT


Skimmed-milk powder for use as animal nutrition


2004


non- or incorrect application of regulatory aid reductions and sanctions


FLAT RATE


2 


EUR


– 742 709,75 


0,00 


– 742 709,75 




IT


Skimmed-milk powder for use as animal nutrition


2005


non- or incorrect application of regulatory aid reductions and sanctions


ONE-OFF


 


EUR


–86 072,22 


0,00 


–86 072,22 




IT


Skimmed-milk powder for use as animal nutrition


2005


non- or incorrect application of regulatory aid reductions and sanctions


FLAT RATE


2 


EUR


–47 374,31 


0,00 


–47 374,31 




IT


Direct Payments


2005


weakness in the on the spot controls


FLAT RATE


5 


EUR


– 595 287,34 


0,00 


– 595 287,34 




IT


Direct Payments


2006


weakness in the on the spot controls


FLAT RATE


5 


EUR


– 627 815,82 


0,00 


– 627 815,82 




IT


Direct Payments


2007


weakness in the on the spot controls


FLAT RATE


5 


EUR


–36 181,44 


0,00 


–36 181,44 




IT


Direct Payments


2007


weakness in the control system


FLAT RATE


1,34 


EUR


–21 082 134,82 


0,00 


–21 082 134,82 




IT


Direct Payments


2007


incorrect calculation of sanctions


ONE-OFF


 


EUR


– 472 302,78 


0,00 


– 472 302,78 




IT


Recoveries


2001-2002


Financial error in debtors’ ledger


ONE-OFF


 


EUR


–14 257 072,07 


0,00 


–14 257 072,07 





Total IT (EUR)




–38 758 843,59 




0,00 




–38 758 843,59 





LT


Certification


2006


Financial clearance 2006: known error


ONE-OFF


 


LTL


– 149 107,00 


0,00 


– 149 107,00 





Total LT (LTL)




– 149 107,00 




0,00 




– 149 107,00 





NL


Potato starch


2003


weaknesses in the scheme management and control system


FLAT RATE


10 


EUR


–5 295 327,28 


0,00 


–5 295 327,28 




NL


Potato starch


2004


weaknesses in the scheme management and control system


FLAT RATE


10 


EUR


–5 424 788,14 


0,00 


–5 424 788,14 




NL


Potato starch


2005


weaknesses in the scheme management and control system


FLAT RATE


10 


EUR


–5 871 686,22 


0,00 


–5 871 686,22 




NL


Potato starch


2006


weaknesses in the scheme management and control system


FLAT RATE


10 


EUR


–5 973 168,71 


0,00 


–5 973 168,71 




NL


Potato starch


2007


weaknesses in the scheme management and control system


FLAT RATE


10 


EUR


–3 059 136,00 


0,00 


–3 059 136,00 




NL


Potato starch


2008


weaknesses in the scheme management and control system


FLAT RATE


10 


EUR


–3 323 042,96 


0,00 


–3 323 042,96 




NL


Dried Fodder


2005


Weaknesses in sampling and weighing procedures


FLAT RATE


2 


EUR


–53 756,91 


0,00 


–53 756,91 




NL


Dried Fodder


2006


Non-application of the sanctions foreseen at Art. 29 of Reg. (EC) No 382/2005


ONE-OFF


 


EUR


–51 192,24 


0,00 


–51 192,24 




NL


Dried Fodder


2006


Weaknesses in sampling and weighing procedures


FLAT RATE


2 


EUR


– 111 139,56 


0,00 


– 111 139,56 




NL


Dried Fodder


2007


Non-application of the sanctions foreseen at Art. 29 of Reg. (EC) No 382/2005


ONE-OFF


 


EUR


–80 683,48 


0,00 


–80 683,48 




NL


Dried Fodder


2007


Weaknesses in sampling and weighing procedures


FLAT RATE


2 


EUR


–59 296,58 


0,00 


–59 296,58 





Total NL (EUR)




–29 303 218,08 




0,00 




–29 303 218,08 





PL


Public Storage - Sugar


2006


Incorrect booking of sugar removals


ONE-OFF


 


PLN


–2 748 072,26 


0,00 


–2 748 072,26 




PL


Public Storage - Cereals


2006


Incorrect booking of cereals removals


ONE-OFF


 


PLN


–1 181 799,38 


0,00 


–1 181 799,38 




PL


Public Storage - Cereals


2007


Incorrect booking of cereals removals


ONE-OFF


 


PLN


– 158 188,28 


0,00 


– 158 188,28 





Total PL (PLN)




–4 088 059,92 




0,00 




–4 088 059,92 





PT


POSEI


2005


Insufficient number of on-the-spot checks


ONE-OFF


 


EUR


– 238 067,66 


0,00 


– 238 067,66 




PT


POSEI


2006


Insufficient number of on-the-spot checks


ONE-OFF


 


EUR


– 239 045,63 


0,00 


– 239 045,63 




PT


POSEI


2007


Insufficient number of on-the-spot checks


ONE-OFF


 


EUR


– 266 137,96 


0,00 


– 266 137,96 




PT


Meat Premiums - Ewe and Goats


2004


Aid paid to farmers with less than 10 rights.


ONE-OFF


 


EUR


– 150 518,33 


0,00 


– 150 518,33 




PT


Meat Premiums - Ewe and Goats


2004


Neutralisation of double impact of one-off/flat-rate correction


ONE-OFF


 


EUR


3 010,36 


0,00 


3 010,36 




PT


Meat Premiums - Ewe and Goats


2004


weaknesses regarding on-farm registers


FLAT RATE


2 


EUR


– 704 557,25 


0,00 


– 704 557,25 




PT


Meat Premiums - Ewe and Goats


2005


Aid paid to farmers with less than 10 rights.


ONE-OFF


 


EUR


– 136 490,69 


0,00 


– 136 490,69 




PT


Meat Premiums - Ewe and Goats


2005


Neutralisation of double impact of one-off/flat-rate correction


ONE-OFF


 


EUR


2 729,81 


0,00 


2 729,81 




PT


Meat Premiums - Ewe and Goats


2005


weaknesses regarding on-farm registers


FLAT RATE


2 


EUR


–1 221 522,57 


0,00 


–1 221 522,57 




PT


Meat Premiums - Ewe and Goats


2006


Aid paid to farmers with less than 10 rights.


ONE-OFF


 


EUR


–10 716,86 


0,00 


–10 716,86 




PT


Meat Premiums - Ewe and Goats


2006


Neutralisation of double impact of one-off/flat-rate correction


ONE-OFF


 


EUR


426,48 


0,00 


426,48 




PT


Meat Premiums - Ewe and Goats


2006


weaknesses regarding on-farm registers


FLAT RATE


2 


EUR


– 543 239,48 


0,00 


– 543 239,48 




PT


Arable Crops


2005


Weaknesses in LPIS-GIS system, performance of on-the-spot checks and in calculation of sanctions.


FLAT RATE


2 


EUR


–77 320,99 


0,00 


–77 320,99 




PT


Arable Crops


2006


Weaknesses in LPIS-GIS system, performance of on-the-spot checks and in calculation of sanctions.


FLAT RATE


2 


EUR


– 687,65 


0,00 


– 687,65 




PT


RD Guarantee Accompanying Measures (area related measures)


2006


Weaknesses in LPIS-GIS system, performance of on-the-spot checks and in calculation of sanctions.


FLAT RATE


5 


EUR


–10 488 632,26 


0,00 


–10 488 632,26 




PT


Arable Crops


2006


Weaknesses in LPIS-GIS system, performance of on-the-spot checks and in calculation of sanctions.


FLAT RATE


5 


EUR


–13 996 538,00 


0,00 


–13 996 538,00 




PT


RD Guarantee new measures


2006


Weaknesses in LPIS-GIS system, performance of on-the-spot checks and in calculation of sanctions.


FLAT RATE


5 


EUR


349 379,51 


0,00 


349 379,51 




PT


Additional Amounts of Aid


2007


Weaknesses in LPIS-GIS system, performance of on-the-spot checks and in calculation of sanctions.


FLAT RATE


5 


EUR


– 248 208,61 


0,00 


– 248 208,61 




PT


Other Direct Aid - Direct Payments


2007


Weaknesses in LPIS-GIS system, performance of on-the-spot checks and in calculation of sanctions.


FLAT RATE


5 


EUR


–16 015 420,09 


0,00 


–16 015 420,09 




PT


Financial audit - Late payments and payment deadlines


2008


late payments


ONE-OFF


0 


EUR


– 148 413,94 


– 148 413,94 


0,00 




PT


Financial audit - Overshooting


2009


Financial Audit - exceeding of ceilings


ONE-OFF


 


EUR


–96 189,49 


–96 189,49 


0,00 




PT


Financial audit - Late payments and payment deadlines


2009


Financial Audit - late payments


ONE-OFF


 


EUR


– 286 327,01 


– 286 327,01 


0,00 




PT


Clearance of accounts


2006


Financial clearance 2006: most likely error


ONE-OFF


 


EUR


– 653 833,00 


0,00 


– 653 833,00 




PT


Clearance of accounts


2006


Financial clearance 2006: systematic error


ONE-OFF


 


EUR


– 197 091,00 


0,00 


– 197 091,00 




PT


Clearance of accounts


2007


Financial clearance 2007: Most likely error


ONE-OFF


 


EUR


– 156 607,00 


0,00 


– 156 607,00 




PT


Clearance of accounts


2007


Financial clearance 2007: Systematic error


ONE-OFF


 


EUR


–2 334,00 


0,00 


–2 334,00 





Total PT (EUR)




–45 522 353,31 




– 530 930,44 




–44 991 422,87 





RO


Direct Payments


2008


weaknesses in the functioning of LPIS-GIS


FLAT RATE


10 


EUR


–41 707 099,00 


0,00 


–41 707 099,00 




RO


Financial audit - Late payments and payment deadlines


2008


late payments


ONE-OFF


 


EUR


–4 659 620,91 


–8 629 639,25 


3 970 018,34 





Total RO (EUR)




–46 366 719,91 




–8 629 639,25 




–37 737 080,66 





SE


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


2009


overshooting of financial ceilings


ONE-OFF


0 


EUR


–13 177,13 


–13 177,13 


0,00 





Total SE (EUR)




–13 177,13 




–13 177,13 




0,00 





SI


Meat Premiums - Bovines


2005


Weaknesses in the on-the-spot controls for suckler cow premium


FLAT RATE


2 


SIT


–29 466 458,00 


0,00 


–29 466 458,00 




SI


Meat Premiums - Bovines


2005


Animals slaughtered before 1.5.2004


ONE-OFF


 


SIT


– 677 017 295,96 


0,00 


– 677 017 295,96 




SI


Meat Premiums - Bovines


2005


Neutralisation of double impact of one-off/flat rate correction


ONE-OFF


 


SIT


33 850 864,80 


0,00 


33 850 864,80 




SI


Meat Premiums - Bovines


2005


Weaknesses in the on-the-spot controls for special beef premium and slaughter premium


FLAT RATE


5 


SIT


–77 950 627,83 


0,00 


–77 950 627,83 




SI


Meat Premiums - Bovines


2006


Weaknesses in the on-the-spot controls for suckler cow premium


FLAT RATE


2 


SIT


–28 359 536,07 


0,00 


–28 359 536,07 




SI


Meat Premiums - Bovines


2006


Weaknesses in the on-the-spot controls for special beef premium and slaughter premium


FLAT RATE


5 


SIT


–98 115 706,03 


0,00 


–98 115 706,03 




SI


Meat Premiums - Ewe and Goats


2005


payment of aid to farmers with less than 10 ovine quota rights


ONE-OFF


 


SIT


–11 799 120,10 


0,00 


–11 799 120,10 




SI


Meat Premiums - Ewe and Goats


2005


Neutralisation of double impact of one-off/flat rate correction


ONE-OFF


 


SIT


589 956,01 


0,00 


589 956,01 




SI


Meat Premiums - Ewe and Goats


2005


weaknesses in the key and ancillary controls for ovine


FLAT RATE


5 


SIT


–6 944 168,27 


0,00 


–6 944 168,27 




SI


Meat Premiums - Ewe and Goats


2006


payment of aid to farmers with less than 10 ovine quota rights


ONE-OFF


 


SIT


–11 385 314,67 


0,00 


–11 385 314,67 




SI


Meat Premiums - Ewe and Goats


2006


Neutralisation of double impact of one-off/flat rate correction


ONE-OFF


 


SIT


569 265,73 


0,00 


569 265,73 




SI


Meat Premiums - Ewe and Goats


2006


weaknesses in the key and ancillary controls for ovine


ONE-OFF


 


SIT


–7 576 358,35 


0,00 


–7 576 358,35 





Total SI (SIT)




– 913 604 498,73 




0,00 




– 913 604 498,73 









BUDGET ITEM 6500















MS


Measure


FY


Reason


Type


%


Currency


Amount


Deductions


Financial impact




CY


RD Guarantee Accompanying Measures (area related measures)


2005


Insufficient level of on-the-spot checks


FLAT RATE


5 


CYP


–19 607,00 


0,00 


–19 607,00 




CY


RD Guarantee Accompanying Measures (area related measures)


2006


Insufficient level of on-the-spot checks


FLAT RATE


5 


CYP


– 127 488,00 


0,00 


– 127 488,00 




CY


RD Guarantee Accompanying Measures (area related measures)


2007


Insufficient level of on-the-spot checks


FLAT RATE


5 


EUR


–90 126,00 


0,00 


–90 126,00 





Total CY (CYP)




– 147 095,00 




0,00 




– 147 095,00 






Total CY (EUR)




–90 126,00 




0,00 




–90 126,00 





PL


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


2006


weaknesses in key controls and sanctions application for Agri-environmental measures.


FLAT RATE


5 


PLN


–10 579 382,00 


–10 579 382,00 


0,00 




PL


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


2006


weaknesses in key controls and sanctions application for less favoured areas


FLAT RATE


5 


PLN


–50 609 351,00 


–50 609 351,00 


0,00 





Total PL (PLN)




–61 188 733,00 




–61 188 733,00 




0,00 









BUDGET ITEM 6711















MS


Measure


FY


Reason


Type


%


Currency


Amount


Deductions


Financial impact




BG


RD Guarantee Accompanying Measures (area related measures)


2008


poor LPIS-GIS and on-the-spot controls


FLAT RATE


5 


EUR


–2 245 941,14 


0,00 


–2 245 941,14 




BG


RD Guarantee Accompanying Measures (area related measures)


2008


poor LPIS-GIS and on-the-spot controls


FLAT RATE


10 


EUR


–1 326 700,51 


0,00 


–1 326 700,51 





Total BG (EUR)




–3 572 641,65 




0,00 




–3 572 641,65 





GR


RD Guarantee Accompanying Measures (area related measures)


2007


poor LPIS-GIS and on-the-spot controls


FLAT RATE


10 


EUR


–16 480 990,57 


0,00 


–16 480 990,57 





Total GR (EUR)




–16 480 990,57 




0,00 




–16 480 990,57 





PT


RD Guarantee Accompanying Measures (area related measures)


2007


Weaknesses in LPIS-GIS system, performance of on-the-spot checks and in calculation of sanctions.


FLAT RATE


5 


EUR


– 213 224,74 


0,00 


– 213 224,74 





Total PT (EUR)




– 213 224,74 



 



– 213 224,74 









BUDGET ITEM 05 07 01 07















MS


Measure


FY


Reason


Type


%


Currency


Amount


Deductions


Financial impact




HU


Intervention storage - Maize


2007


Reimbursement of technical costs in respect of intervention maize, due to incorrect booking


ONE-OFF


 


HUF


–4 003 360,00 


0,00 


–4 003 360,00 




HU


Intervention storage - Maize


2007


Reimbursement of financial costs in respect of intervention maize, due to incorrect booking


ONE-OFF


 


HUF


1 362 123,00 


0,00 


1 362 123,00 




HU


Intervention storage - Maize


2007


Reimbursement of profit of sale in respect of intervention maize, due to incorrect booking


ONE-OFF


 


HUF


844 140 288,00 


0,00 


844 140 288,00 




HU


Rural Development Guarantee


2005


Recovery of amount over-reimbursed due to exchange rate differences following double correction (under Commission Decisions 2009/721/CE, 2010/152/EU and recovery order GFO.09.025 concerning TRDI program 2004HU06GDO001).


 


 


EUR


–2 719,10 


0,00 


–2 719,10 





Total HU (HUF)




841 499 051,00 




0 




841 499 051,00 






Total HU (EUR)




–2 719,10 




0 




–2 719,10