2013/123/EU: Commission Implementing Decision of 26 February 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) 981)
Date: 2013-02-26
Institutions: European Commission
Subjects: EAFRD, EAGF, EAGGF Guarantee Section, EU Member State, agricultural expenditure, aid to agriculture, eligibility criteria, infringement of EU law, terms for aid




L_2013067EN.01002001.xml










9.3.2013   


EN


Official Journal of the European Union


L 67/20








            COMMISSION IMPLEMENTING DECISION
         
of 26 February 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) 981)
(Only the Bulgarian, Czech, Danish, Dutch, English, Finnish, French, German, Greek, Hungarian, Italian, Lithuanian, Maltese, Polish, Romanian, Slovak, Slovenian, Spanish and Swedish texts are authentic)
(2013/123/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 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 15 October 2012 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 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, Hungary, the Republic of Malta, the Kingdom of the Netherlands, the Republic of Poland, Romania, the Republic of Slovenia, the Slovak Republic, the Republic of Finland, the Kingdom of Sweden and the United Kingdom of Great Britain and Northern Ireland.




Done at Brussels, 26 February 2013.


For the Commission

Dacian CIOLOȘ
            

Member of the Commission






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

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




ANNEX














Member State


Measure


Financial Year


Reason


Type


%


Currency


Amount


Deductions


Financial impact





BUDGET ITEM: 6701









BE


Cross Compliance


2006


GAEC not implemented, partial on-the-spot controls, claim year 2005


FLAT RATE


5,00  %


EUR


–93 217,10 


0,00 


–93 217,10 




BE


Cross Compliance


2007


GAEC not implemented, partial on-the-spot controls, claim year 2005


FLAT RATE


5,00  %


EUR


152,33 


0,00 


152,33 




BE


Cross Compliance


2007


GAEC not implemented, partial on-the-spot controls, claim year 2006


FLAT RATE


5,00  %


EUR


– 869 463,15 


0,00 


– 869 463,15 




BE


Cross Compliance


2008


GAEC not implemented, partial on-the-spot controls, claim year 2005


FLAT RATE


5,00  %


EUR


4,89 


0,00 


4,89 




BE


Cross Compliance


2008


GAEC not implemented, partial on-the-spot controls, claim year 2006


FLAT RATE


5,00  %


EUR


252,09 


0,00 


252,09 




BE


Cross Compliance


2008


GAEC not implemented, partial on-the-spot controls, claim year 2007


FLAT RATE


5,00  %


EUR


–1 481 485,19 


0,00 


–1 481 485,19 




BE


Cross Compliance


2009


GAEC not implemented, partial on-the-spot controls, Claim 2005


FLAT RATE


5,00  %


EUR


28,08 


0,00 


28,08 




BE


Cross Compliance


2009


GAEC not implemented, partial on-the-spot controls, claim year 2006


FLAT RATE


5,00  %


EUR


19,78 


0,00 


19,78 




BE


Cross Compliance


2009


GAEC not implemented, partial on-the-spot controls, claim year 2007


FLAT RATE


5,00  %


EUR


49,34 


0,00 


49,34 




BE


Cross Compliance


2010


GAEC not implemented, partial on-the-spot controls, claim year 2007


FLAT RATE


5,00  %


EUR


–70,55 


0,00 


–70,55 




TOTAL BE


EUR


–2 443 729,48 


0,00 


–2 443 729,48 






CY


Financial audit - Overshooting


2011


exceeding of ceilings


ONE-OFF


 


EUR


–26,69 


–26,69 


0,00 




TOTAL CY


EUR


–26,69 


–26,69 


0,00 






CZ


Cross Compliance


2007


GAEC non defined, weaknesses in evaluation of non compliances, claim year 2006


FLAT RATE


5,00  %


EUR


– 985 525,73 


0,00 


– 985 525,73 




CZ


Cross Compliance


2008


GAEC non defined, weaknesses in evaluation of non compliances, claim year 2006


FLAT RATE


5,00  %


EUR


– 355,61 


0,00 


– 355,61 




CZ


Cross Compliance


2008


GAEC non defined, weaknesses in evaluation of non compliances, claim year 2007


FLAT RATE


5,00  %


EUR


–1 901 569,16 


0,00 


–1 901 569,16 




CZ


Cross Compliance


2009


GAEC non defined, weaknesses in evaluation of non compliances, claim year 2006


FLAT RATE


5,00  %


EUR


–19,89 


0,00 


–19,89 




CZ


Cross Compliance


2009


GAEC non defined, weaknesses in evaluation of non compliances, claim year 2007


FLAT RATE


5,00  %


EUR


–1 546,95 


0,00 


–1 546,95 




CZ


Cross Compliance


2009


GAEC non defined, weaknesses in evaluation of non compliances, claim year 2008


FLAT RATE


5,00  %


EUR


–2 366 879,57 


0,00 


–2 366 879,57 




TOTAL CZ


EUR


–5 255 896,91 


0,00 


–5 255 896,91 






DK


Irregularities


2011


deficiencies in the recovery of a debt case


ONE-OFF


 


DKK


– 142 645,00 


0,00 


– 142 645,00 




TOTAL DK


DKK


– 142 645,00 


0,00 


– 142 645,00 






ES


Entitlements


2007


forage area non-inclusion in the calculation of the reference area/ amounts


FLAT RATE


5,00  %


EUR


–1 969 526,34 


0,00 


–1 969 526,34 




ES


Entitlements


2007


deficiencies in the national reserve allocation for the investments into olive sector


FLAT RATE


5,00  %


EUR


–1 435 445,92 


0,00 


–1 435 445,92 




ES


Entitlements


2007


deficiencies in the calculation of payment entitlements for bovine premium


ONE-OFF


 


EUR


– 718 490,48 


0,00 


– 718 490,48 




ES


Entitlements


2007


wrong application of the exceptional circumstances clause in sugar sector


ONE-OFF


 


EUR


– 107 390,07 


0,00 


– 107 390,07 




ES


Entitlements


2008


forage area non-inclusion in the calculation of the reference area/ amounts


FLAT RATE


5,00  %


EUR


–2 140 711,78 


0,00 


–2 140 711,78 




ES


Entitlements


2008


deficiencies in the national reserve allocation for the investments into olive sector


FLAT RATE


5,00  %


EUR


–1 441 201,28 


0,00 


–1 441 201,28 




ES


Entitlements


2008


deficiencies in the calculation of payment entitlements for bovine premium


ONE-OFF


 


EUR


– 721 414,45 


0,00 


– 721 414,45 




ES


Entitlements


2008


wrong application of the exceptional circumstances clause in sugar sector


ONE-OFF


 


EUR


– 136 846,50 


0,00 


– 136 846,50 




ES


Entitlements


2009


deficiencies in the national reserve allocation for the investments into olive sector


FLAT RATE


5,00  %


EUR


–1 453 007,15 


0,00 


–1 453 007,15 




ES


Entitlements


2009


forage area non-inclusion in the calculation of the reference area/ amounts


FLAT RATE


10,00  %


EUR


–5 060 486,51 


0,00 


–5 060 486,51 




ES


Entitlements


2009


deficiencies in the calculation of payment entitlements for bovine premium


ONE-OFF


 


EUR


– 687 715,79 


0,00 


– 687 715,79 




ES


Entitlements


2009


wrong application of the exceptional circumstances clause in sugar sector


ONE-OFF


 


EUR


– 157 667,86 


0,00 


– 157 667,86 




ES


Export refunds - Non-Annex I


2002


deficient ex ante checks on beef, weaknesses in execution of physical checks, inadequate checks on production and stock of sugar, advance notice of physical checks given to the exporters


FLAT RATE


25,00  %


EUR


– 451 439,06 


0,00 


– 451 439,06 




ES


Export refunds - Non-Annex I


2002


deficient ex ante checks on beef, weaknesses in execution of physical checks, inadequate checks on production and stock of sugar, advance notice of physical checks given to the exporters


ONE-OFF


 


EUR


–8 255 792,17 


0,00 


–8 255 792,17 




ES


Export refunds - Non-Annex I


2003


deficient ex ante checks on beef, weaknesses in execution of physical checks, inadequate checks on production and stock of sugar, advance notice of physical checks given to the exporters


FLAT RATE


2,00  %


EUR


– 625 835,59 


0,00 


– 625 835,59 




ES


Export refunds - Non-Annex I


2003


deficient ex ante checks on beef, weaknesses in execution of physical checks, inadequate checks on production and stock of sugar, advance notice of physical checks given to the exporters


FLAT RATE


10,00  %


EUR


– 283 466,31 


0,00 


– 283 466,31 




ES


Export refunds - Non-Annex I


2003


deficient ex ante checks on beef, weaknesses in execution of physical checks, inadequate checks on production and stock of sugar, advance notice of physical checks given to the exporters


FLAT RATE


25,00  %


EUR


– 637 325,71 


0,00 


– 637 325,71 




ES


Export refunds - Non-Annex I


2003


deficient ex ante checks on beef, weaknesses in execution of physical checks, inadequate checks on production and stock of sugar, advance notice of physical checks given to the exporters


ONE-OFF


 


EUR


–10 428 368,99 


0,00 


–10 428 368,99 




ES


Export refunds - Non-Annex I


2004


deficient ex ante checks on beef, weaknesses in execution of physical checks, inadequate checks on production and stock of sugar, advance notice of physical checks given to the exporters


FLAT RATE


2,00  %


EUR


– 543 032,76 


0,00 


– 543 032,76 




ES


Export refunds - Non-Annex I


2004


deficient ex ante checks on beef, weaknesses in execution of physical checks, inadequate checks on production and stock of sugar, advance notice of physical checks given to the exporters


FLAT RATE


2,00  %


EUR


– 612 356,11 


0,00 


– 612 356,11 




ES


Export refunds - Non-Annex I


2004


deficient ex ante checks on beef, weaknesses in execution of physical checks, inadequate checks on production and stock of sugar, advance notice of physical checks given to the exporters


FLAT RATE


10,00  %


EUR


–85 673,90 


0,00 


–85 673,90 




ES


Export refunds - Non-Annex I


2004


deficient ex ante checks on beef, weaknesses in execution of physical checks, inadequate checks on production and stock of sugar, advance notice of physical checks given to the exporters


FLAT RATE


10,00  %


EUR


– 420 186,53 


0,00 


– 420 186,53 




ES


Export refunds - Non-Annex I


2004


deficient ex ante checks on beef, weaknesses in execution of physical checks, inadequate checks on production and stock of sugar, advance notice of physical checks given to the exporters


FLAT RATE


25,00  %


EUR


– 637 325,72 


0,00 


– 637 325,72 




ES


Export refunds - Non-Annex I


2004


deficient ex ante checks on beef, weaknesses in execution of physical checks, inadequate checks on production and stock of sugar, advance notice of physical checks given to the exporters


ONE-OFF


 


EUR


–10 428 369,25 


0,00 


–10 428 369,25 




ES


Export refunds - Non-Annex I


2005


deficient ex ante checks on beef, weaknesses in execution of physical checks, inadequate checks on production and stock of sugar, advance notice of physical checks given to the exporters


FLAT RATE


2,00  %


EUR


– 644 593,50 


0,00 


– 644 593,50 




ES


Export refunds - Non-Annex I


2005


deficient ex ante checks on beef, weaknesses in execution of physical checks, inadequate checks on production and stock of sugar, advance notice of physical checks given to the exporters


FLAT RATE


2,00  %


EUR


–1 197 102,19 


0,00 


–1 197 102,19 




ES


Export refunds - Non-Annex I


2005


deficient ex ante checks on beef, weaknesses in execution of physical checks, inadequate checks on production and stock of sugar, advance notice of physical checks given to the exporters


FLAT RATE


10,00  %


EUR


–29 829,44 


0,00 


–29 829,44 




ES


Export refunds - other


2005


deficient ex ante checks on beef, weaknesses in execution of physical checks, inadequate checks on production and stock of sugar, advance notice of physical checks given to the exporters


FLAT RATE


10,00  %


EUR


–3 070,58 


0,00 


–3 070,58 




ES


Export refunds - Non-Annex I


2005


deficient ex ante checks on beef, weaknesses in execution of physical checks, inadequate checks on production and stock of sugar, advance notice of physical checks given to the exporters


FLAT RATE


10,00  %


EUR


–73 612,22 


0,00 


–73 612,22 




ES


Export refunds - Non-Annex I


2005


deficient ex ante checks on beef, weaknesses in execution of physical checks, inadequate checks on production and stock of sugar, advance notice of physical checks given to the exporters


FLAT RATE


25,00  %


EUR


–79 665,71 


0,00 


–79 665,71 




ES


Export refunds - Non-Annex I


2005


deficient ex ante checks on beef, weaknesses in execution of physical checks, inadequate checks on production and stock of sugar, advance notice of physical checks given to the exporters


ONE-OFF


 


EUR


–1 303 546,06 


0,00 


–1 303 546,06 




ES


Export refunds - Non-Annex I


2006


deficient ex ante checks on beef, weaknesses in execution of physical checks, inadequate checks on production and stock of sugar, advance notice of physical checks given to the exporters


FLAT RATE


2,00  %


EUR


– 114 829,31 


0,00 


– 114 829,31 




ES


Export refunds - Live animals


2006


deficient ex ante checks on beef, weaknesses in execution of physical checks, inadequate checks on production and stock of sugar, advance notice of physical checks given to the exporters


FLAT RATE


2,00  %


EUR


–12 087,30 


0,00 


–12 087,30 




ES


Export refunds - other


2006


deficient ex ante checks on beef, weaknesses in execution of physical checks, inadequate checks on production and stock of sugar, advance notice of physical checks given to the exporters


FLAT RATE


2,00  %


EUR


– 368 662,52 


0,00 


– 368 662,52 




ES


Export refunds - Sugar and isoglucose


2006


deficient ex ante checks on beef, weaknesses in execution of physical checks, inadequate checks on production and stock of sugar, advance notice of physical checks given to the exporters


FLAT RATE


10,00  %


EUR


–1 568 548,49 


0,00 


–1 568 548,49 




ES


Export refunds - Non-Annex I


2006


deficient ex ante checks on beef, weaknesses in execution of physical checks, inadequate checks on production and stock of sugar, advance notice of physical checks given to the exporters


FLAT RATE


10,00  %


EUR


–1 792,30 


0,00 


–1 792,30 




ES


Export refunds - other


2006


deficient ex ante checks on beef, weaknesses in execution of physical checks, inadequate checks on production and stock of sugar, advance notice of physical checks given to the exporters


FLAT RATE


10,00  %


EUR


–1 792,30 


0,00 


–1 792,30 




ES


Export refunds - other


2006


deficient ex ante checks on beef, weaknesses in execution of physical checks, inadequate checks on production and stock of sugar, advance notice of physical checks given to the exporters


ONE-OFF


 


EUR


– 108 785,66 


0,00 


– 108 785,66 




ES


Export refunds - other


2007


deficient ex ante checks on beef, weaknesses in execution of physical checks, inadequate checks on production and stock of sugar, advance notice of physical checks given to the exporters


FLAT RATE


2,00  %


EUR


– 233 717,84 


0,00 


– 233 717,84 




ES


Export refunds - Non-Annex I


2007


deficient ex ante checks on beef, weaknesses in execution of physical checks, inadequate checks on production and stock of sugar, advance notice of physical checks given to the exporters


FLAT RATE


2,00  %


EUR


–9 738,24 


0,00 


–9 738,24 




ES


Export refunds - Sugar and isoglucose


2007


deficient ex ante checks on beef, weaknesses in execution of physical checks, inadequate checks on production and stock of sugar, advance notice of physical checks given to the exporters


FLAT RATE


10,00  %


EUR


– 883 426,04 


0,00 


– 883 426,04 




ES


Export refunds - other


2007


deficient ex ante checks on beef, weaknesses in execution of physical checks, inadequate checks on production and stock of sugar, advance notice of physical checks given to the exporters


FLAT RATE


10,00  %


EUR


– 762,46 


0,00 


– 762,46 




ES


Export refunds - Non-Annex I


2007


deficient ex ante checks on beef, weaknesses in execution of physical checks, inadequate checks on production and stock of sugar, advance notice of physical checks given to the exporters


FLAT RATE


10,00  %


EUR


– 676,14 


0,00 


– 676,14 




ES


Export refunds - Non-Annex I


2008


deficient ex ante checks on beef, weaknesses in execution of physical checks, inadequate checks on production and stock of sugar, advance notice of physical checks given to the exporters


FLAT RATE


2,00  %


EUR


–47 777,24 


0,00 


–47 777,24 




ES


Export refunds - other


2008


deficient ex ante checks on beef, weaknesses in execution of physical checks, inadequate checks on production and stock of sugar, advance notice of physical checks given to the exporters


FLAT RATE


2,00  %


EUR


– 191 108,96 


0,00 


– 191 108,96 




ES


Export refunds - Sugar and isoglucose


2008


deficient ex ante checks on beef, weaknesses in execution of physical checks, inadequate checks on production and stock of sugar, advance notice of physical checks given to the exporters


FLAT RATE


10,00  %


EUR


– 310 869,70 


0,00 


– 310 869,70 




ES


Export refunds - other


2008


deficient ex ante checks on beef, weaknesses in execution of physical checks, inadequate checks on production and stock of sugar, advance notice of physical checks given to the exporters


FLAT RATE


10,00  %


EUR


–1 043,65 


0,00 


–1 043,65 




ES


Irregularities


2007


reimbursment due to rectification of the Annex III table for financial year 2006


ONE-OFF


 


EUR


1 998 905,54 


0,00 


1 998 905,54 




ES


Irregularities


2011


weakness in the recovery procedure of a debt


ONE-OFF


 


EUR


– 214 008,50 


0,00 


– 214 008,50 




ES


Cross Compliance


2006


1 GAEC missing, weaknesses in effectiveness of controls and in application of reduction, claim year 2005


FLAT RATE


5,00  %


EUR


–2 049 444,68 


– 470,83 


–2 048 973,85 




ES


Cross Compliance


2007


1 GAEC missing, weaknesses in effectiveness of controls and in application of reduction, claim year 2005


FLAT RATE


5,00  %


EUR


–9 678,62 


0,00 


–9 678,62 




ES


Cross Compliance


2007


1 GAEC missing, weaknesses in effectiveness of controls and in application of reduction, claim year 2005


FLAT RATE


5,00  %


EUR


41,87 


0,00 


41,87 




ES


Cross Compliance


2007


1 GAEC missing, weaknesses in effectiveness of controls and in application of reduction, claim year 2006


FLAT RATE


5,00  %


EUR


–4 385 343,30 


– 387,58 


–4 384 955,72 




ES


Cross Compliance


2007


1 GAEC missing, weaknesses in effectiveness of controls and in application of reduction, claim year 2006


FLAT RATE


5,00  %


EUR


181,89 


0,00 


181,89 




ES


Cross Compliance


2008


1 GAEC missing, weaknesses in effectiveness of controls and in application of reduction, claim year 2005


FLAT RATE


5,00  %


EUR


–3 017,65 


0,00 


–3 017,65 




ES


Cross Compliance


2008


1 GAEC missing, weaknesses in effectiveness of controls and in application of reduction, claim year 2005


FLAT RATE


5,00  %


EUR


0,84 


0,00 


0,84 




ES


Cross Compliance


2008


1 GAEC missing, weaknesses in effectiveness of controls and in application of reduction, claim year 2006


FLAT RATE


5,00  %


EUR


–35 502,66 


–2,94 


–35 499,72 




ES


Cross Compliance


2008


1 GAEC missing, weaknesses in effectiveness of controls and in application of reduction, claim year 2006


FLAT RATE


5,00  %


EUR


50,65 


0,00 


50,65 




ES


Cross Compliance


2009


1 GAEC missing, weaknesses in effectiveness of controls and in application of reduction, claim year 2005


FLAT RATE


5,00  %


EUR


–2 196,12 


0,00 


–2 196,12 




ES


Cross Compliance


2009


1 GAEC missing, weaknesses in effectiveness of controls and in application of reduction, claim year 2005


FLAT RATE


5,00  %


EUR


30,80 


0,00 


30,80 




ES


Cross Compliance


2009


1 GAEC missing, weaknesses in effectiveness of controls and in application of reduction, claim year 2006


FLAT RATE


5,00  %


EUR


–1 229,56 


0,00 


–1 229,56 




ES


Cross Compliance


2009


1 GAEC missing, Effectiveness of controls, Application of reduction, claim year 2006


FLAT RATE


5,00  %


EUR


256,70 


0,00 


256,70 




TOTAL ES


EUR


–61 327 066,88 


– 861,35 


–61 326 205,53 






FI


Clearance of accounts - Financial Clearance


2009


errors detected during the certification exercise for financial year 2009 in EAGF population


ONE-OFF


 


EUR


–64 880,77 


0,00 


–64 880,77 




TOTAL FI


EUR


–64 880,77 


0,00 


–64 880,77 






FR


Financial audit - Late payments and payment deadlines


2011


Late payments


ONE-OFF


 


EUR


– 138 405,90 


– 138 405,90 


0,00 




FR


Financial audit - Late payments and payment deadlines


2011


Late payments


ONE-OFF


 


EUR


–1 233 451,34 


–1 233 451,34 


0,00 




FR


Certification


2008


Ineligible expenditure


ONE-OFF


 


EUR


– 108 312,83 


0,00 


– 108 312,83 




FR


Other Direct Aid - Ewe and Goats


2007


non-compliant holding register, lack of verification of accuracy of entries to the register, update of the register later than on-the-spot check, non-compliance of the computer database


FLAT RATE


2,00  %


EUR


–1 552 358,26 


–9 314,14 


–1 543 044,12 




FR


Other Direct Aid - Ewe and Goats


2008


non-compliant holding register, lack of verification of accuracy of entries to the register, update of the register later than on-the-spot check, non-compliance of the computer database


FLAT RATE


2,00  %


EUR


–1 492 340,47 


0,00 


–1 492 340,47 




FR


Other Direct Aid - Ewe and Goats


2009


non-compliant holding register, lack of verification of accuracy of entries to the register, update of the register later than on-the-spot check, non-compliance of the computer database


FLAT RATE


2,00  %


EUR


–1 429 479,12 


0,00 


–1 429 479,12 




FR


Other Direct Aid - Ewe and Goats


2010


non-compliant holding register, lack of verification of accuracy of entries to the register, update of the register later than on-the-spot check, non-compliance of the computer database


FLAT RATE


2,00  %


EUR


– 109,82 


0,00 


– 109,82 




TOTAL FR


EUR


–5 954 457,74 


–1 381 171,38 


–4 573 286,36 






GB


Decoupled Direct Aids


2008


weaknesses in LPIS-GIS, in processing of applications, in administrative cross checks, in on-the-spot controls


FLAT RATE


2,00  %


EUR


–27 569 252,08 


–11 938 317,64 


–15 630 934,44 




GB


Other Direct Aid - Energy Crops


2008


weaknesses in LPIS-GIS, in processing of applications, in administrative cross checks, in on-the-spot controls


FLAT RATE


2,00  %


EUR


–99 998,30 


0,00 


–99 998,30 




GB


Other Direct Aids


2008


weaknesses in LPIS-GIS, in processing of applications, in administrative cross checks, in on-the-spot controls


FLAT RATE


2,00  %


EUR


–88 938,90 


0,00 


–88 938,90 




GB


Other Direct Aids


2009


weaknesses in LPIS-GIS, in processing of applications, in administrative cross checks, in on-the-spot controls


FLAT RATE


2,00  %


EUR


– 107 725,59 


0,00 


– 107 725,59 




GB


Decoupled Direct Aids


2009


weaknesses in LPIS-GIS, in processing of applications, in administrative cross checks, in on-the-spot controls


FLAT RATE


2,00  %


EUR


–41 109 525,75 


0,00 


–41 109 525,75 




GB


Other Direct Aid - Energy Crops


2009


weaknesses in LPIS-GIS, in processing of applications, in administrative cross checks, in on-the-spot controls


FLAT RATE


2,00  %


EUR


–31 594,40 


0,00 


–31 594,40 




GB


Decoupled Direct Aids


2010


weaknesses in LPIS-GIS, in processing of applications, in administrative cross checks, in on-the-spot controls


FLAT RATE


2,00  %


EUR


–41 490 749,02 


0,00 


–41 490 749,02 




GB


Other Direct Aids


2010


weaknesses in LPIS-GIS, in processing of applications, in administrative cross checks, in on-the-spot controls


FLAT RATE


2,00  %


EUR


– 174 763,24 


0,00 


– 174 763,24 




GB


Other Direct Aid - Energy Crops


2010


weaknesses in LPIS-GIS, in processing of applications, in administrative cross checks, in on-the-spot controls


FLAT RATE


2,00  %


EUR


–63 023,44 


0,00 


–63 023,44 




GB


Decoupled Direct Aids


2010


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


EXTRAPOLATED


5,19  %


EUR


–16 513 582,57 


–1 954 694,52 


–14 558 888,05 




GB


Irregularities


2011


Deficiencies in the recovery of a debt case


ONE-OFF


 


GBP


–1 452 109,17 


0,00 


–1 452 109,17 




GB


Cross Compliance


2007


Lenient sanctioning system, claim year 2006


FLAT RATE


5,00  %


EUR


–73 257,36 


0,00 


–73 257,36 




GB


Cross Compliance


2008


Lenient sanctioning system, claim year 2006


FLAT RATE


5,00  %


EUR


–4 064,43 


0,00 


–4 064,43 




GB


Cross Compliance


2008


Lenient sanctioning system, claim year 2007


FLAT RATE


5,00  %


EUR


–1 643 405,41 


– 700,40 


–1 642 705,01 




GB


Cross Compliance


2009


Minimum requirements on fertilisers and plant protection and one SMR not adequately controlled, claim year 2008


FLAT RATE


2,00  %


EUR


– 642 321,16 


0,00 


– 642 321,16 




GB


Cross Compliance


2009


Lenient sanctioning system, claim year 2006


FLAT RATE


5,00  %


EUR


– 521,54 


0,00 


– 521,54 




GB


Cross Compliance


2009


Lenient sanctioning system, claim year 2007


FLAT RATE


5,00  %


EUR


–5 359,10 


0,00 


–5 359,10 




GB


Cross Compliance


2010


Minimum requirements on fertilisers and plant protection and one SMR not adequately controlled, claim year 2008


FLAT RATE


2,00  %


EUR


– 712,31 


0,00 


– 712,31 




GB


Cross Compliance


2010


Lenient sanctioning system, claim year 2007


FLAT RATE


5,00  %


EUR


– 536,91 


0,00 


– 536,91 




TOTAL GB


GBP


–1 452 109,17 


0,00 


–1 452 109,17 




TOTAL GB


EUR


– 129 619 331,51 


–13 893 712,56 


– 115 725 618,95 






GR


Financial audit - Overshooting


2010


Exceeding of ceilings


ONE-OFF


 


EUR


–4 048 593,82 


0,00 


–4 048 593,82 




GR


Financial audit - Late payments and payment deadlines


2010


late payments


ONE-OFF


 


EUR


–11 217,98 


–11 217,98 


0,00 




GR


Financial audit - Late payments and payment deadlines


2010


late payments


ONE-OFF


 


EUR


–1 148 947,18 


– 375 753,63 


– 773 193,55 




GR


Food Aid within the Community


2006


Overpaid public storage costs


ONE-OFF


 


EUR


–58 833,00 


0,00 


–58 833,00 




GR


Public Storage - Rice


2006


Overpaid public storage costs


ONE-OFF


 


EUR


– 369 174,82 


0,00 


– 369 174,82 




GR


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


2007


control free period, weaknesses in determination of the eligibility criteria, in the risk analysis and in the on-the-spot cpntrols, lack of quality supervision for the delegated controls


FLAT RATE


5,00  %


EUR


–1 016 633,47 


0,00 


–1 016 633,47 




GR


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


2007


change of the eligibility criteria after the end of the claim year 2006


ONE-OFF


 


EUR


–1 246 345,92 


0,00 


–1 246 345,92 




GR


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


2007


control free period, weaknesses in determination of the eligibility criteria, in the risk analysis and in the on-the-spot cpntrols, lack of quality supervision for the delegated controls


FLAT RATE


5,00  %


EUR


– 358 518,51 


0,00 


– 358 518,51 




GR


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


2008


control free period, weaknesses in determination of the eligibility criteria, in the risk analysis and in the on-the-spot cpntrols, lack of quality supervision for the delegated controls


FLAT RATE


2,00  %


EUR


– 125 128,34 


0,00 


– 125 128,34 




GR


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


2008


control free period, weaknesses in determination of the eligibility criteria, in the risk analysis and in the on-the-spot cpntrols, lack of quality supervision for the delegated controls


FLAT RATE


5,00  %


EUR


– 567 077,51 


0,00 


– 567 077,51 




GR


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


2008


control free period, weaknesses in determination of the eligibility criteria, in the risk analysis and in the on-the-spot cpntrols, lack of quality supervision for the delegated controls


FLAT RATE


5,00  %


EUR


– 339 319,37 


0,00 


– 339 319,37 




GR


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


2008


control free period, weaknesses in determination of the eligibility criteria, in the risk analysis and in the on-the-spot cpntrols, lack of quality supervision for the delegated controls


FLAT RATE


5,00  %


EUR


12,58 


0,00 


12,58 




GR


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


2009


control free period, weaknesses in determination of the eligibility criteria, in the risk analysis and in the on-the-spot cpntrols, lack of quality supervision for the delegated controls


FLAT RATE


2,00  %


EUR


–23 367,16 


0,00 


–23 367,16 




GR


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


2009


control free period, weaknesses in determination of the eligibility criteria, in the risk analysis and in the on-the-spot cpntrols, lack of quality supervision for the delegated controls


FLAT RATE


5,00  %


EUR


–10 743,31 


0,00 


–10 743,31 




GR


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


2009


control free period, weaknesses in determination of the eligibility criteria, in the risk analysis and in the on-the-spot cpntrols, lack of quality supervision for the delegated controls


FLAT RATE


5,00  %


EUR


1 998,07 


0,00 


1 998,07 




GR


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


2009


control free period, weaknesses in determination of the eligibility criteria, in the risk analysis and in the on-the-spot cpntrols, lack of quality supervision for the delegated controls


FLAT RATE


5,00  %


EUR


–1 066,26 


0,00 


–1 066,26 




TOTAL GR


EUR


–9 322 956,00 


– 386 971,61 


–8 935 984,39 






HU


Cross Compliance


2006


8 GAEC not defined, claim year 2005


FLAT RATE


10,00  %


HUF


– 281 162 836,10 


–5 622 679,91 


– 275 540 156,19 




HU


Cross Compliance


2007


8 GAEC not defined, claim year 2005


FLAT RATE


10,00  %


EUR


–1 456,02 


–1 403,78 


–52,24 




HU


Cross Compliance


2007


8 GAEC not defined, claim year 2006


FLAT RATE


10,00  %


EUR


–2 836 628,70 


–21 435,09 


–2 815 193,61 




HU


Cross Compliance


2008


8 GAEC not defined, claim year 2005


FLAT RATE


10,00  %


EUR


23,59 


0,00 


23,59 




HU


Cross Compliance


2008


8 GAEC not defined, claim year 2006


FLAT RATE


10,00  %


EUR


387,67 


–32,60 


420,27 




HU


Cross Compliance


2008


8 GAEC not defined, claim year 2007


FLAT RATE


10,00  %


EUR


–5 428 019,24 


–28 383,73 


–5 399 635,51 




HU


Cross Compliance


2009


8 GAEC not defined, claim year 2005


FLAT RATE


10,00  %


EUR


– 101,51 


0,00 


– 101,51 




HU


Cross Compliance


2009


8 GAEC not defined, claim year 2006


FLAT RATE


10,00  %


EUR


– 416,76 


0,00 


– 416,76 




HU


Cross Compliance


2009


8 GAEC not defined, claim year 2007


FLAT RATE


10,00  %


EUR


–8 066,23 


0,00 


–8 066,23 




TOTAL HU


HUF


– 281 162 836,10 


–5 622 679,91 


– 275 540 156,19 




TOTAL HU


EUR


–8 274 277,20 


–51 255,20 


–8 223 022,00 






IE


Financial audit - Late payments and payment deadlines


2011


late payments


ONE-OFF


 


EUR


–13 215,75 


–13 215,75 


0,00 




IE


Irregularities


2007


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


ONE-OFF


 


EUR


–3 606,20 


0,00 


–3 606,20 




IE


Irregularities


2008


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


ONE-OFF


 


EUR


–1 048,99 


0,00 


–1 048,99 




IE


Irregularities


2009


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


ONE-OFF


 


EUR


–2 109,23 


0,00 


–2 109,23 




IE


Irregularities


2010


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


ONE-OFF


 


EUR


– 892,44 


0,00 


– 892,44 




IE


Irregularities


2011


Negligence in recovering the debt


ONE-OFF


 


EUR


–22 624,22 


0,00 


–22 624,22 




TOTAL IE


EUR


–43 496,83 


–13 215,75 


–30 281,08 






IT


Cross Compliance


2006


Several SMRs badly controlled, wrong application of correction, for farmers without animals - claim year 2005


FLAT RATE


5,00  %


EUR


–2 140 320,86 


– 521,76 


–2 139 799,10 




IT


Cross Compliance


2006


Several SMRs badly controlled, wrong application of correction, for farmers without animals - claim year 2005


FLAT RATE


5,00  %


EUR


–17,57 


0,00 


–17,57 




IT


Cross Compliance


2006


Several SMRs badly controlled, wrong application of correction, for farmers with animals - claim year 2005


FLAT RATE


10,00  %


EUR


–3 799 568,80 


– 877,18 


–3 798 691,62 




IT


Cross Compliance


2006


Several SMRs badly controlled, wrong application of correction, for farmers with animals - claim year 2005


FLAT RATE


10,00  %


EUR


– 588,40 


0,00 


– 588,40 




IT


Cross Compliance


2007


Several SMRs badly controlled, wrong application of correction, for farmers without animals - claim year 2006


FLAT RATE


5,00  %


EUR


–7 065 635,65 


–60 023,03 


–7 005 612,62 




IT


Cross Compliance


2007


Several SMRs badly controlled, wrong application of correction, for farmers without animals - claim year 2006


FLAT RATE


5,00  %


EUR


–5 975,35 


0,00 


–5 975,35 




IT


Cross Compliance


2007


Several SMRs badly controlled, wrong application of correction, for farmers with animals - claim year 2006


FLAT RATE


10,00  %


EUR


–8 809 763,62 


–53 375,69 


–8 756 387,93 




IT


Cross Compliance


2007


Several SMRs badly controlled, wrong application of correction, for farmers with animals - claim year 2006


FLAT RATE


10,00  %


EUR


–19 257,41 


0,00 


–19 257,41 




IT


Cross Compliance


2008


Several SMRs badly controlled, wrong application of correction, for farmers without animals - claim year 2007


FLAT RATE


5,00  %


EUR


–11 214 946,03 


–43 992,23 


–11 170 953,80 




IT


Cross Compliance


2008


Several SMRs badly controlled, wrong application of correction, for farmers without animals - claim year 2007


FLAT RATE


5,00  %


EUR


– 698 146,26 


0,00 


– 698 146,26 




IT


Cross Compliance


2008


Several SMRs badly controlled, wrong application of correction, for farmers with animals - claim year 2007


FLAT RATE


10,00  %


EUR


–14 331 663,30 


–48 186,16 


–14 283 477,14 




IT


Cross Compliance


2008


Several SMRs badly controlled, wrong application of correction, for farmers with animals - claim year 2007


FLAT RATE


10,00  %


EUR


– 216 402,75 


–74,09 


– 216 328,66 




IT


Financial audit - Late payments and payment deadlines


2011


late payments


ONE-OFF


 


EUR


–2 458 104,43 


–2 458 104,43 


0,00 




IT


Milk - Quota


2011


recovery of milk levy


ONE-OFF


 


EUR


163 991,21 


163 991,21 


0,00 




IT


Accreditation Paying Agency


2007


deficiencies in the accreditation criteria for EAGF


FLAT RATE


16,00  %


EUR


–3 248,92 


0,00 


–3 248,92 




IT


Accreditation Paying Agency


2007


deficiencies in the accreditation criteria for EAGF (debtors)


FLAT RATE


16,00  %


EUR


–64 771,05 


0,00 


–64 771,05 




IT


Accreditation Paying Agency


2008


deficiencies in the accreditation criteria for EAGF


FLAT RATE


16,00  %


EUR


–2 527,19 


0,00 


–2 527,19 




IT


Accreditation Paying Agency


2008


deficiencies in the accreditation criteria for EAGF (debtors)


FLAT RATE


16,00  %


EUR


– 119 653,30 


0,00 


– 119 653,30 




IT


Accreditation Paying Agency


2009


deficiencies in the accreditation criteria for EAGF


FLAT RATE


16,00  %


EUR


– 445 807,98 


0,00 


– 445 807,98 




IT


Accreditation Paying Agency


2009


deficiencies in the accreditation criteria for EAGF (debtors)


FLAT RATE


16,00  %


EUR


– 118 662,34 


0,00 


– 118 662,34 




IT


Fruit and Vegetables - Citrus Processing


2005


Gravely deficient control system, fraud


FLAT RATE


25,00  %


EUR


–17 098 044,58 


0,00 


–17 098 044,58 




IT


Fruit and Vegetables - Citrus Processing


2006


Gravely deficient control system, fraud


FLAT RATE


25,00  %


EUR


– 817 132,98 


0,00 


– 817 132,98 




IT


Fruit and Vegetables - Citrus Processing


2007


Gravely deficient control system, fraud


FLAT RATE


25,00  %


EUR


1 201,24 


0,00 


1 201,24 




IT


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


2006


no cross-checks with the animal database; delayed on-the-spot checks


FLAT RATE


2,00  %


EUR


– 318 652,00 


0,00 


– 318 652,00 




IT


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


2006


delayed on-the-spot checks; insufficient checks of the use of fertilisers


FLAT RATE


5,00  %


EUR


–50 391,00 


0,00 


–50 391,00 




IT


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


2006


no cross-checks with the animal database; delayed on-the-spot checks


FLAT RATE


5,00  %


EUR


– 625 923,00 


0,00 


– 625 923,00 




IT


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


2007


no cross-checks with the animal database; delayed on-the-spot checks


FLAT RATE


5,00  %


EUR


4 073,00 


0,00 


4 073,00 




TOTAL IT


EUR


–70 255 939,32 


–2 501 163,36 


–67 754 775,96 






LT


Cross Compliance


2007


One GAEC missing, One GAEC badly controlled, Poor definition of severity, claim year 2006


FLAT RATE


5,00  %


EUR


26,70 


0,00 


26,70 




LT


Cross Compliance


2007


Three GAEC missing, Poor definition of severity, claim year 2006


FLAT RATE


5,00  %


EUR


–28 566,80 


– 545,96 


–28 020,84 




LT


Cross Compliance


2008


One GAEC missing, One GAEC badly controlled, Poor definition of severity, claim year 2007


FLAT RATE


2,00  %


EUR


– 154 416,57 


0,00 


– 154 416,57 




LT


Cross Compliance


2008


GAEC not defined (1st pillar only), claim year 2007


FLAT RATE


5,00  %


EUR


– 404 835,64 


0,00 


– 404 835,64 




LT


Cross Compliance


2008


One GAEC missing, One GAEC badly controlled, Poor definition of severity, claim year 2006


FLAT RATE


5,00  %


EUR


0,83 


0,00 


0,83 




LT


Cross Compliance


2008


One GAEC missing, One GAEC badly controlled, Poor definition of severity, claim year 2007


FLAT RATE


5,00  %


EUR


1 014,70 


0,00 


1 014,70 




LT


Cross Compliance


2008


Three GAEC missing, Poor definition of severity, claim year 2006


FLAT RATE


5,00  %


EUR


– 216,86 


–3,40 


– 213,46 




LT


Cross Compliance


2009


One GAEC missing, One GAEC badly controlled, Poor definition of severity, claim year 2007


FLAT RATE


2,00  %


EUR


– 200,95 


0,00 


– 200,95 




LT


Cross Compliance


2009


One GAEC missing, One GAEC badly controlled, Poor definition of severity, claim year 2008


FLAT RATE


2,00  %


EUR


– 204 161,54 


0,00 


– 204 161,54 




LT


Cross Compliance


2009


GAEC not defined (1st pillar only), claim year 2008


FLAT RATE


5,00  %


EUR


– 468 159,50 


0,00 


– 468 159,50 




LT


Cross Compliance


2009


One GAEC missing, One GAEC badly controlled, Poor definition of severity, claim year 2006


FLAT RATE


5,00  %


EUR


–0,01 


0,00 


–0,01 




LT


Cross Compliance


2009


One GAEC missing, One GAEC badly controlled, Poor definition of severity, claim year 2007


FLAT RATE


5,00  %


EUR


164,08 


0,00 


164,08 




LT


Cross Compliance


2009


One GAEC missing, One GAEC badly controlled, Poor definition of severity, claim year 2008


FLAT RATE


5,00  %


EUR


37,58 


0,00 


37,58 




LT


Cross Compliance


2009


Three GAEC missing, Poor definition of severity, claim year 2006


FLAT RATE


5,00  %


EUR


–13,95 


0,00 


–13,95 




LT


Cross Compliance


2010


One GAEC missing, One GAEC badly controlled, Poor definition of severity, claim year 2007


FLAT RATE


2,00  %


EUR


–24,21 


0,00 


–24,21 




LT


Cross Compliance


2010


One GAEC missing, One GAEC badly controlled, Poor definition of severity, claim year 2008


FLAT RATE


2,00  %


EUR


– 188,77 


0,00 


– 188,77 




LT


Cross Compliance


2010


One GAEC missing, One GAEC badly controlled, Poor definition of severity, claim year 2006


FLAT RATE


5,00  %


EUR


5,41 


0,00 


5,41 




LT


Cross Compliance


2010


One GAEC missing, One GAEC badly controlled, Poor definition of severity, claim year 2007


FLAT RATE


5,00  %


EUR


29,86 


0,00 


29,86 




LT


Cross Compliance


2010


One GAEC missing, One GAEC badly controlled, Poor definition of severity, claim year 2008


FLAT RATE


5,00  %


EUR


29,88 


0,00 


29,88 




TOTAL LT


EUR


–1 259 475,76 


– 549,36 


–1 258 926,40 






MT


Cross Compliance


2008


Lenient sanctioning system, claim year 2007


FLAT RATE


5,00  %


EUR


–7 853,65 


0,00 


–7 853,65 




MT


Cross Compliance


2009


Lenient sanctioning system, claim year 2007


FLAT RATE


5,00  %


EUR


–20,61 


0,00 


–20,61 




MT


Cross Compliance


2009


Lenient sanctioning system, claim year 2008


FLAT RATE


5,00  %


EUR


–13 568,05 


0,00 


–13 568,05 




MT


Cross Compliance


2010


Lenient sanctioning system, claim year 2007


FLAT RATE


5,00  %


EUR


–2,90 


0,00 


–2,90 




MT


Cross Compliance


2010


Lenient sanctioning system, claim year 2008


FLAT RATE


5,00  %


EUR


–88,08 


0,00 


–88,08 




MT


Cross Compliance


2010


Lenient sanctioning system, claim year 2009


FLAT RATE


5,00  %


EUR


–16 838,20 


0,00 


–16 838,20 




MT


Cross Compliance


2010


Lenient sanctioning system, claim year 2009


FLAT RATE


5,00  %


EUR


142,32 


0,00 


142,32 




MT


Cross Compliance


2011


Lenient sanctioning system, claim year 2008


FLAT RATE


5,00  %


EUR


–26,86 


0,00 


–26,86 




MT


Cross Compliance


2011


Lenient sanctioning system, claim year 2009


FLAT RATE


5,00  %


EUR


–26,01 


0,00 


–26,01 




TOTAL MT


EUR


–38 282,04 


0,00 


–38 282,04 






NL


Clearance of accounts - Financial Clearance


2010


known error related to the use of bumble bees for pollination


ONE-OFF


 


EUR


– 688 510,00 


0,00 


– 688 510,00 




TOTAL NL


EUR


– 688 510,00 


0,00 


– 688 510,00 






PL


Fruit and Vegetables - Tomato Processing


2007


weaknesses in the controls checks


FLAT RATE


5,00  %


PLN


–1 166 100,45 


–8 151,74 


–1 157 948,71 




PL


Fruit and Vegetables - Tomato Processing


2007


late payments


ONE-OFF


 


PLN


– 163 034,87 


0,00 


– 163 034,87 




PL


Fruit and Vegetables - Tomato Processing


2008


weaknesses in the controls checks


FLAT RATE


5,00  %


EUR


– 340 453,82 


0,00 


– 340 453,82 




TOTAL PL


PLN


–1 329 135,32 


–8 151,74 


–1 320 983,58 




TOTAL PL


EUR


– 340 453,82 


0,00 


– 340 453,82 






RO


Financial audit - Late payments and payment deadlines


2011


late payments


ONE-OFF


 


EUR


–82 812,73 


–82 812,73 


0,00 




TOTAL RO


EUR


–82 812,73 


–82 812,73 


0,00 






SE


Financial audit - Overshooting


2011


exceeding of ceiling


ONE-OFF


 


EUR


–3 013,42 


–3 013,42 


0,00 




TOTAL SE


EUR


–3 013,42 


–3 013,42 


0,00 






SI


Other Direct Aid - Ewe and Goats


2007


Failure to achieve the minimum rate of on-the-spot checks for ovine throughout the retention period and higher level of reductions and exclusions established during on-the-spot checks in the random sample than in the risk analysis sample


FLAT RATE


5,00  %


EUR


–37 036,67 


0,00 


–37 036,67 




SI


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


2008


Non application of eligibility sanctions in case of late tagging of calves


ONE-OFF


 


EUR


–61 130,59 


0,00 


–61 130,59 




SI


Entitlements


2008


Calculation of set-aside entitlements, parcels of land artificially designed in order to fulfil the minimum size requirements, recovery of unduly allocated entitlements and payments, use of national reserve for agricultural land covered by forest, individual cases


ONE-OFF


 


EUR


–25 453,98 


0,00 


–25 453,98 




SI


Entitlements


2009


Calculation of set-aside entitlements, parcels of land artificially designed in order to fulfil the minimum size requirements, recovery of unduly allocated entitlements and payments, use of national reserve for agricultural land covered by forest, individual cases


ONE-OFF


 


EUR


–13 990,92 


0,00 


–13 990,92 




SI


Entitlements


2010


Calculation of set-aside entitlements, parcels of land artificially designed in order to fulfil the minimum size requirements, recovery of unduly allocated entitlements and payments, use of national reserve for agricultural land covered by forest, individual cases


ONE-OFF


 


EUR


– 148 484,50 


0,00 


– 148 484,50 




TOTAL SI


EUR


– 286 096,66 


0,00 


– 286 096,66 






SK


Financial audit - Late payments and payment deadlines


2011


late payments


ONE-OFF


 


EUR


– 346 334,22 


– 346 334,22 


0,00 




SK


Cross Compliance


2007


GAEC not defined, weaknesses in on the spot controls, claim year 2006


FLAT RATE


5,00  %


EUR


– 398 260,86 


0,00 


– 398 260,86 




SK


Cross Compliance


2008


GAEC not defined, weaknesses in on the spot controls, claim year 2006


FLAT RATE


5,00  %


EUR


–23,84 


0,00 


–23,84 




SK


Cross Compliance


2008


GAEC not defined, weaknesses in on the spot controls, claim year 2007


FLAT RATE


5,00  %


EUR


– 779 668,89 


0,00 


– 779 668,89 




SK


Cross Compliance


2009


GAEC not defined, weaknesses in on the spot controls, claim year 2006


FLAT RATE


5,00  %


EUR


–8,91 


0,00 


–8,91 




SK


Cross Compliance


2009


GAEC not defined, weaknesses in on the spot controls, claim year 2007


FLAT RATE


5,00  %


EUR


– 796,00 


0,00 


– 796,00 




TOTAL SK


EUR


–1 525 092,72 


– 346 334,22 


–1 178 758,50 





6701 TOTAL


DKK


– 142 645,00 


0,00 


– 142 645,00 





6701 TOTAL


GBP


–1 452 109,17 


0,00 


–1 452 109,17 





6701 TOTAL


HUF


– 281 162 836,10 


–5 622 679,91 


– 275 540 156,19 





6701 TOTAL


PLN


–1 329 135,32 


–8 151,74 


–1 320 983,58 





6701 TOTAL


EUR


– 296 785 796,48 


–18 661 087,63 


– 278 124 708,85 




 





BUDGET ITEM: 6711









BE


Cross Compliance


2008


GAEC not implemented, partial on the spot controls, claim year 2007


FLAT RATE


5,00  %


EUR


–31 470,12 


0,00 


–31 470,12 




BE


Cross Compliance


2009


GAEC not implemented, partial on the spot controls, claim year 2007


FLAT RATE


5,00  %


EUR


–1 440,26 


0,00 


–1 440,26 




BE


Cross Compliance


2010


GAEC not implemented, partial on the spot controls, claim year 2007


FLAT RATE


5,00  %


EUR


– 352,15 


0,00 


– 352,15 




TOTAL BE


EUR


–33 262,53 


0,00 


–33 262,53 






BG


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


2009


deficiencies in timinig of the on-the-spot checks and sample selection


FLAT RATE


2,00  %


EUR


–40 146,27 


0,00 


–40 146,27 




BG


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


2010


deficiencies in timinig of the on-the-spot checks and sample selection


FLAT RATE


2,00  %


EUR


17 174,46 


0,00 


17 174,46 




TOTAL BG


EUR


–22 971,81 


0,00 


–22 971,81 






CY


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


2010


Late administrative checks and inappropriate timing of on-the-spot checks


FLAT RATE


2,00  %


EUR


–2 062,12 


0,00 


–2 062,12 




CY


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


2011


Late administrative checks and inappropriate timing of on-the-spot checks


FLAT RATE


2,00  %


EUR


–97 678,93 


0,00 


–97 678,93 




TOTAL CY


EUR


–99 741,05 


0,00 


–99 741,05 






CZ


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


2008


Lack of on-the-spot checks on livestock density


FLAT RATE


2,00  %


EUR


–2 153 061,12 


–10 764,12 


–2 142 297,00 




CZ


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


2009


Lack of on-the-spot checks on livestock density


FLAT RATE


2,00  %


EUR


–2 321 491,75 


–11 607,46 


–2 309 884,29 




CZ


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


2010


Lack of on-the-spot checks on livestock density


FLAT RATE


2,00  %


EUR


–2 418,58 


0,00 


–2 418,58 




CZ


Cross Compliance


2008


GAEC non defined, Weaknesses in evaluation of non compliances, claim year 2007


FLAT RATE


5,00  %


EUR


– 621 456,24 


0,00 


– 621 456,24 




CZ


Cross Compliance


2008


GAEC non defined, Weaknesses in evaluation of non compliances, claim year 2008


FLAT RATE


5,00  %


EUR


–9,15 


0,00 


–9,15 




CZ


Cross Compliance


2009


GAEC non defined, Weaknesses in evaluation of non compliances, claim year 2007


FLAT RATE


5,00  %


EUR


–10 682,73 


0,00 


–10 682,73 




CZ


Cross Compliance


2009


GAEC non defined, Weaknesses in evaluation of non compliances, claim year 2008


FLAT RATE


5,00  %


EUR


– 669 467,88 


0,00 


– 669 467,88 




TOTAL CZ


EUR


–5 778 587,45 


–22 371,58 


–5 756 215,87 






DE


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


2007


weaknesses in selection among eligible applications


FLAT RATE


10,00  %


EUR


– 130 781,57 


0,00 


– 130 781,57 




DE


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


2007


Payments including ineligible VAT


ONE-OFF


 


EUR


–2 698 127,96 


0,00 


–2 698 127,96 




DE


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


2008


weaknesses in selection among eligible applications


FLAT RATE


10,00  %


EUR


– 105 424,95 


0,00 


– 105 424,95 




DE


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


2009


weaknesses in selection among eligible applications


FLAT RATE


10,00  %


EUR


– 804 414,05 


0,00 


– 804 414,05 




TOTAL DE


EUR


–3 738 748,53 


0,00 


–3 738 748,53 






ES


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


2009


Weaknesses on the on-the-spot controls, lack of traceability (claim year 2009 paid in financial year 2009)


FLAT RATE


2,00  %


EUR


–90 572,51 


0,00 


–90 572,51 




ES


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


2010


Weaknesses on the on-the-spot controls, lack of traceability (claim year 2009 paid in financial year 2010)


FLAT RATE


2,00  %


EUR


– 126 456,16 


0,00 


– 126 456,16 




ES


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


2010


Weaknesses on the on-the-spot controls, lack of traceability (claim year 2010 paid in financial year 2010)


FLAT RATE


2,00  %


EUR


– 125 866,86 


0,00 


– 125 866,86 




ES


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


2011


Weaknesses on the on-the-spot controls, lack of traceability (claim year 2009 paid in financial year 2011)


FLAT RATE


2,00  %


EUR


536,22 


0,00 


536,22 




ES


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


2011


Weaknesses on the on-the-spot controls, lack of traceability (claim year 2010 paid in financial year 2011)


FLAT RATE


2,00  %


EUR


–36 730,38 


0,00 


–36 730,38 




TOTAL ES


EUR


– 379 089,69 


0,00 


– 379 089,69 






FI


Clearance of accounts - Financial Clearance


2009


errors detected during the certification exercise for financial year 2009 in EAFRD population


ONE-OFF


 


EUR


–1 766,40 


0,00 


–1 766,40 




TOTAL FI


EUR


–1 766,40 


0,00 


–1 766,40 






FR


Rural Development EAFRD Axis 1 (2007-2013)


2007


Non-exhaustive administrative control of the preferential loans invoices and late audits in banks


FLAT RATE


5,00  %


EUR


–2 678 837,27 


0,00 


–2 678 837,27 




FR


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


2008


Non-exhaustive administrative control of the preferential loans invoices and late audits in banks


FLAT RATE


5,00  %


EUR


–1 015 793,65 


0,00 


–1 015 793,65 




FR


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


2008


Non-exhaustive administrative control of the preferential loans invoices and late audits in banks


FLAT RATE


5,00  %


EUR


–1 386 514,48 


0,00 


–1 386 514,48 




FR


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


2009


Non-exhaustive administrative control of the preferential loans invoices and late audits in banks


FLAT RATE


5,00  %


EUR


– 125 462,91 


0,00 


– 125 462,91 




FR


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


2009


Non-exhaustive administrative control of the preferential loans invoices and late audits in banks


FLAT RATE


5,00  %


EUR


–1 246 558,73 


0,00 


–1 246 558,73 




FR


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


2008


deficiencies in the on the spot controls


FLAT RATE


5,00  %


EUR


–21 056 869,75 


0,00 


–21 056 869,75 




FR


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


2009


deficiencies in the on the spot controls


FLAT RATE


5,00  %


EUR


–7 898 813,60 


0,00 


–7 898 813,60 




TOTAL FR


EUR


–35 408 850,39 


0,00 


–35 408 850,39 






GB


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


2008


weaknesses in LPIS-GIS, in processing of applications, in administrative cross checks, on-the-spot controls


FLAT RATE


2,00  %


EUR


– 355 672,24 


–16 180,58 


– 339 491,66 




GB


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


2009


weaknesses in LPIS-GIS, in processing of applications, in administrative cross checks, on-the-spot controls


FLAT RATE


2,00  %


EUR


– 288 122,53 


0,00 


– 288 122,53 




GB


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


2010


weaknesses in LPIS-GIS, in processing of applications, in administrative cross checks, on-the-spot controls


FLAT RATE


2,00  %


EUR


– 298 761,99 


– 293 852,81 


–4 909,18 




GB


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


2010


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


FLAT RATE


5,00  %


EUR


–1 173 720,59 


0,00 


–1 173 720,59 




GB


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


2008


deficiencies in the Agri-environment measures


FLAT RATE


2,00  %


EUR


–3 235 955,12 


–17 650,45 


–3 218 304,67 




GB


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


2009


deficiencies in the Agri-environment measures


FLAT RATE


2,00  %


EUR


–1 117 396,52 


–4 828,16 


–1 112 568,36 




GB


Cross Compliance


2008


Minimum requirements on fertilisers and plant protection and one SMR not adequately controlled, claim year 2008


FLAT RATE


2,00  %


EUR


–5 741,43 


0,00 


–5 741,43 




GB


Cross Compliance


2008


Lenient sanctioning system, claim year 2007


FLAT RATE


5,00  %


EUR


–77 419,70 


0,00 


–77 419,70 




GB


Cross Compliance


2009


Minimum requirements on fertilisers and plant protection and one SMR not adequately controlled, claim year 2008


FLAT RATE


2,00  %


EUR


–22 884,24 


0,00 


–22 884,24 




GB


Cross Compliance


2009


Lenient sanctioning system, claim year 2007


FLAT RATE


5,00  %


EUR


32,09 


0,00 


32,09 




GB


Cross Compliance


2010


Minimum requirements on fertilisers and plant protection and one SMR not adequately controlled, claim year 2008


FLAT RATE


2,00  %


EUR


–31,12 


0,00 


–31,12 




GB


Cross Compliance


2010


Lenient sanctioning system, claim year 2007


FLAT RATE


5,00  %


EUR


–70,69 


0,00 


–70,69 




TOTAL GB


EUR


–6 575 744,08 


– 332 512,00 


–6 243 232,08 






HU


Cross Compliance


2008


8 GAEC not defined, claim year 2007


FLAT RATE


10,00  %


EUR


–79 998,57 


0,00 


–79 998,57 




HU


Cross Compliance


2009


8 GAEC not defined, claim year 2007


FLAT RATE


10,00  %


EUR


–21 025,02 


0,00 


–21 025,02 




TOTAL HU


EUR


– 101 023,59 


0,00 


– 101 023,59 






IE


Clearance of accounts - Financial Clearance


2010


Known Error


ONE-OFF


 


EUR


– 197 620,52 


0,00 


– 197 620,52 




IE


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


2007


weaknesses in the verification of declarations made by the agricultural advisors on certain eligibility criteria under the Early Retirement Scheme (measure 113)


ONE-OFF


 


EUR


–10 122,22 


0,00 


–10 122,22 




IE


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


2008


weaknesses in measurability of objectives in the business plan of the Young Farmers scheme (measure 112)


FLAT RATE


5,00  %


EUR


– 115 125,00 


0,00 


– 115 125,00 




IE


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


2008


weaknesses in the verification of declarations made by the agricultural advisors on certain eligibility criteria under the Early Retirement Scheme (measure 113)


ONE-OFF


 


EUR


–31 262,80 


0,00 


–31 262,80 




IE


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


2009


weaknesses in measurability of objectives in the business plan of the Young Farmers scheme (measure 112)


FLAT RATE


5,00  %


EUR


– 134 055,00 


0,00 


– 134 055,00 




IE


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


2009


weaknesses in the verification of declarations made by the agricultural advisors on certain eligibility criteria under the Early Retirement Scheme (measure 113)


ONE-OFF


 


EUR


–20 795,07 


0,00 


–20 795,07 




IE


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


2010


weaknesses in measurability of objectives in the business plan of the Young Farmers scheme (measure 112)


FLAT RATE


5,00  %


EUR


–55 436,25 


0,00 


–55 436,25 




IE


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


2010


weaknesses in the verification of declarations made by the agricultural advisors on certain eligibility criteria under the Early Retirement Scheme (measure 113)


ONE-OFF


 


EUR


–19 051,20 


0,00 


–19 051,20 




IE


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


2011


weaknesses in the verification of declarations made by the agricultural advisors on certain eligibility criteria under the Early Retirement Scheme (measure 113)


ONE-OFF


 


EUR


–11 113,21 


0,00 


–11 113,21 




TOTAL IE


EUR


– 594 581,27 


0,00 


– 594 581,27 






IT


Accreditation Paying Agency


2008


deficiencies in the accreditation criteria for EAFRD


FLAT RATE


16,00  %


EUR


–2 885 304,84 


0,00 


–2 885 304,84 




IT


Accreditation Paying Agency


2009


deficiencies in the accreditation criteria for EAFRD


FLAT RATE


16,00  %


EUR


–2 709 857,58 


0,00 


–2 709 857,58 




IT


Accreditation Paying Agency


2009


deficiencies in the accreditation criteria for EAFRD (debtors)


FLAT RATE


16,00  %


EUR


–4 279,19 


0,00 


–4 279,19 




IT


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


2008


delayed on-the-spot checks; insufficient checks of the use of fertilisers


FLAT RATE


5,00  %


EUR


–7 886,00 


0,00 


–7 886,00 




IT


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


2008


no cross-checks with the animal database; delayed on-the-spot checks


FLAT RATE


5,00  %


EUR


– 246 930,00 


0,00 


– 246 930,00 




TOTAL IT


EUR


–5 854 257,61 


0,00 


–5 854 257,61 






LT


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


2008


Weak control system on eligibility of beneficiaries


FLAT RATE


5,00  %


EUR


–14 686,92 


0,00 


–14 686,92 




LT


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


2009


Weak control system on eligibility of beneficiaries


FLAT RATE


5,00  %


EUR


– 848 148,40 


0,00 


– 848 148,40 




LT


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


2010


Weak control system on eligibility of beneficiaries


FLAT RATE


5,00  %


EUR


– 766 818,02 


0,00 


– 766 818,02 




LT


Cross Compliance


2008


One GAEC missing, one GAEC badly controlled, poor definition of severity, claim year 2007


FLAT RATE


2,00  %


EUR


–98 669,98 


0,00 


–98 669,98 




LT


Cross Compliance


2009


One GAEC missing, one GAEC badly controlled, poor definition of severity, claim year 2007


FLAT RATE


2,00  %


EUR


–1 743,38 


0,00 


–1 743,38 




LT


Cross Compliance


2009


One GAEC missing, one GAEC badly controlled, poor definition of severity, claim year 2008


FLAT RATE


2,00  %


EUR


– 101 975,29 


0,00 


– 101 975,29 




LT


Cross Compliance


2010


One GAEC missing, one GAEC badly controlled, poor definition of severity, claim year 2007


FLAT RATE


2,00  %


EUR


392,93 


0,00 


392,93 




LT


Cross Compliance


2010


One GAEC missing, one GAEC badly controlled, poor definition of severity, claim year 2008


FLAT RATE


2,00  %


EUR


– 382,94 


0,00 


– 382,94 




TOTAL LT


EUR


–1 832 032,00 


0,00 


–1 832 032,00 






MT


Cross Compliance


2009


Lenient sanctioning system, claim year 2007


FLAT RATE


5,00  %


EUR


–6 858,55 


0,00 


–6 858,55 




MT


Cross Compliance


2009


Lenient sanctioning system, claim year 2008


FLAT RATE


5,00  %


EUR


–8 803,69 


0,00 


–8 803,69 




MT


Cross Compliance


2009


Lenient sanctioning system, claim year 2009


FLAT RATE


5,00  %


EUR


–33,58 


0,00 


–33,58 




MT


Cross Compliance


2010


Lenient sanctioning system, claim year 2007


FLAT RATE


5,00  %


EUR


– 232,55 


0,00 


– 232,55 




MT


Cross Compliance


2010


Lenient sanctioning system, claim year 2008


FLAT RATE


5,00  %


EUR


–2 078,01 


0,00 


–2 078,01 




MT


Cross Compliance


2010


Lenient sanctioning system, claim year 2009


FLAT RATE


5,00  %


EUR


–12 545,31 


0,00 


–12 545,31 




MT


Cross Compliance


2011


Lenient sanctioning system, claim year 2008


FLAT RATE


5,00  %


EUR


– 239,50 


0,00 


– 239,50 




MT


Cross Compliance


2011


Lenient sanctioning system, claim year 2009


FLAT RATE


5,00  %


EUR


–53,44 


0,00 


–53,44 




TOTAL MT


EUR


–30 844,63 


0,00 


–30 844,63 






PL


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


2008


Weakness in management of the early retirement scheme


FLAT RATE


2,00  %


EUR


– 253 108,80 


0,00 


– 253 108,80 




PL


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


2008


Weakness in management of the early retirement scheme


FLAT RATE


5,00  %


EUR


–9 868 306,45 


0,00 


–9 868 306,45 




PL


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


2009


Weakness in management of the early retirement scheme


FLAT RATE


2,00  %


EUR


– 627 971,30 


0,00 


– 627 971,30 




PL


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


2009


Weakness in management of the early retirement scheme


FLAT RATE


5,00  %


EUR


–9 761 030,13 


0,00 


–9 761 030,13 




PL


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


2010


Weakness in management of the early retirement scheme


FLAT RATE


2,00  %


EUR


– 498 848,26 


0,00 


– 498 848,26 




PL


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


2010


Weakness in management of the early retirement scheme


FLAT RATE


5,00  %


EUR


–7 753 973,66 


0,00 


–7 753 973,66 




TOTAL PL


EUR


–28 763 238,60 


0,00 


–28 763 238,60 






RO


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


2009


weaknesses in the controls of a risk of creation of artificial conditions, eligibility of the beneficiary, eligibility of expenses


FLAT RATE


5,00  %


EUR


–3 579 714,82 


0,00 


–3 579 714,82 




RO


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


2010


weaknesses in the controls of a risk of creation of artificial conditions, eligibility of the beneficiary, eligibility of expenses


FLAT RATE


5,00  %


EUR


–8 921 103,16 


0,00 


–8 921 103,16 




RO


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


2009


Incomplete checks on parcels and on logbooks


FLAT RATE


2,00  %


EUR


–2 239 090,38 


–2 239 090,38 


0,00 




RO


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


2010


Incomplete checks on parcels and on logbooks


FLAT RATE


2,00  %


EUR


–2 959 592,24 


0,00 


–2 959 592,24 




TOTAL RO


EUR


–17 699 500,60 


–2 239 090,38 


–15 460 410,22 






SK


Cross Compliance


2008


GAEC not defined, on-the-spot checks weaknesses - claim year 2007


FLAT RATE


5,00  %


EUR


– 378 504,46 


0,00 


– 378 504,46 




SK


Cross Compliance


2009


GAEC not defined, on-the-spot checks weaknesses - claim year 2007


FLAT RATE


5,00  %


EUR


– 787,35 


0,00 


– 787,35 




TOTAL SK


EUR


– 379 291,81 


0,00 


– 379 291,81 





6711 TOTAL


EUR


– 107 293 532,04 


–2 593 973,96 


– 104 699 558,08 




 





BUDGET ITEM: 6500









LT


Rural Development - Transitional Instrument


2007


Weak control system on eligibility of beneficiaries


FLAT RATE


5,00  %


EUR


– 428 809,33 


0,00 


– 428 809,33 




LT


Rural Development - Transitional Instrument


2008


Weak control system on eligibility of beneficiaries


FLAT RATE


5,00  %


EUR


– 974 546,18 


0,00 


– 974 546,18 




TOTAL LT


EUR


–1 403 355,51 


0,00 


–1 403 355,51 






PL


Rural Development - Transitional Instrument


2007


Weakness in management of the early retirement scheme


FLAT RATE


5,00  %


EUR


–4 422 645,43 


0,00 


–4 422 645,43 




PL


Rural Development - Transitional Instrument


2008


Weakness in management of the early retirement scheme


FLAT RATE


5,00  %


EUR


–1 271 573,68 


0,00 


–1 271 573,68 




PL


Rural Development - Transitional Instrument


2009


Weakness in management of the early retirement scheme


FLAT RATE


5,00  %


EUR


5 778,15 


0,00 


5 778,15 




TOTAL PL


EUR


–5 688 440,96 


0,00 


–5 688 440,96 





6500 TOTAL


EUR


–7 091 796,47 


0,00 


–7 091 796,47