(2014/191/EU): Commission Implementing Decision of 4 April 2014 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(2014) 2008)
Date: 2014-04-04
Institutions: European Commission
Subjects: EAFRD, EAGF, EU Member State, agricultural expenditure, aid to agriculture, infringement of EU law




L_2014104EN.01004301.xml










8.4.2014   


EN


Official Journal of the European Union


L 104/43








            COMMISSION IMPLEMENTING DECISION
         
of 4 April 2014
         
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(2014) 2008)
(Only the Danish, English, Finnish, French, German, Greek, Italian, Portuguese, Romanian, Slovenian, Spanish and Swedish texts are authentic)
(2014/191/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 1 December 2013 and relating to its content,





HAS ADOPTED THIS DECISION:



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


Article 2
This Decision is addressed to the Kingdom of Denmark, the Federal Republic of Germany, the Hellenic Republic, the Kingdom of Spain, the French Republic, the Italian Republic, the Portuguese Republic, Romania, the Republic of Slovenia, the Republic of Finland, the United Kingdom of Great Britain and Northern Ireland.




Done at Brussels, 4 April 2014.


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














MS


Measure


Financial Year


Reason


Type


%


Currency


Amount


Deductions


Financial impact





BUDGET ITEM: 6701







DK


Fruit and Vegetables — Operational Programmes


2008


Severe weaknesses in control of several recognition criteria and deficiencies in administrative and on-the-spot checks


FLAT RATE


10,00 %


EUR


– 287 632,19 


0,00


– 287 632,19 




DK


Fruit and Vegetables — Operational Programmes


2008


Ineligible costs for organic plant protection materials


ONE-OFF


 


EUR


– 4 765,48 


0,00


– 4 765,48 




DK


Fruit and Vegetables — Operational Programmes


2008


Ineligible producer organisation


ONE-OFF


 


EUR


– 181 675,81 


0,00


– 181 675,81 




DK


Fruit and Vegetables — Operational Programmes


2009


Severe weaknesses in control of several recognition criteria and deficiencies in administrative and on-the-spot checks


FLAT RATE


10,00 %


EUR


– 317 109,84 


0,00


– 317 109,84 




DK


Fruit and Vegetables — Operational Programmes


2009


Ineligible producer organisation


ONE-OFF


 


EUR


– 203 273,58 


0,00


– 203 273,58 




DK


Fruit and Vegetables — Operational Programmes


2009


Ineligible costs for organic plant protection materials


ONE-OFF


 


EUR


– 27 548,70 


0,00


– 27 548,70 




DK


Fruit and Vegetables — Operational Programmes


2010


Severe weaknesses in control of several recognition criteria and deficiencies in administrative and on-the-spot checks


FLAT RATE


10,00 %


EUR


0,96


0,00


0,96




DK


Fruit and Vegetables — Operational Programmes


2010


Ineligible producer organisation


ONE-OFF


 


EUR


– 1 183,25 


0,00


– 1 183,25 




DK


Fruit and Vegetables — Operational Programmes


2010


Ineligible costs for organic plant protection materials


ONE-OFF


 


EUR


– 9,57


0,00


– 9,57




DK


Cross Compliance


2009


6 GAEC missing, no check on minimum requirements for plant protection products, CY 2008


FLAT RATE


5,00 %


EUR


– 4 879 877,97 


– 7 357,88 


– 4 872 520,09 




DK


Cross Compliance


2010


6 GAEC missing, no check on minimum requirements for plant protection products, CY 2008


FLAT RATE


5,00 %


EUR


– 1 753,74 


– 4,49


– 1 749,25 




DK


Cross Compliance


2010


Incorrect calculation of sanctions, CY 2009


ONE-OFF


 


EUR


– 31 895,68 


– 301,59


– 31 594,09 




DK


Cross Compliance


2011


6 GAEC missing, no check on minimum requirements for plant protection products, CY 2008


FLAT RATE


5,00 %


EUR


– 119,58


0,00


– 119,58




DK


Cross Compliance


2011


Incorrect calculation of sanctions, CY 2010


ONE-OFF


 


EUR


– 3 230,67 


0,00


– 3 230,67 





TOTAL DK




EUR




– 5 940 075,10 




– 7 663,96 




– 5 932 411,14 





ES


Irregularities


2007


Reimbursement due to the incorrect application of the 50/50 rule for 4 cases


ONE-OFF


 


EUR


721 332,88 


0,00


721 332,88 




ES


Irregularities


2007


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


ONE-OFF


 


EUR


– 1 360 592,37 


0,00


– 1 360 592,37 




ES


Irregularities


2008


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


ONE-OFF


 


EUR


– 230 803,77 


0,00


– 230 803,77 




ES


Irregularities


2011


Non-respect of Article 32(8)(a) of R.1290/2005


ONE-OFF


 


EUR


– 165 390,13 


0,00


– 165 390,13 




ES


Irregularities


2011


Non-respect of Article 32(4)(a) of R.1290/2005


ONE-OFF


 


EUR


– 754 473,76 


0,00


– 754 473,76 




ES


Irregularities


2011


Incorrect date of primary administrative or judicial finding in the Annex III table (case 02220090118)


ONE-OFF


 


EUR


– 350 053,18 


0,00


– 350 053,18 




ES


Irregularities


2011


Negligence in the recovery of a debt case


ONE-OFF


 


EUR


– 6 447 032,48 


0,00


– 6 447 032,48 





TOTAL ES




EUR




– 8 587 012,81 




0,00




– 8 587 012,81 





FI


Cross Compliance


2007


1 GAEC missing, lenient sanctioning system, CY 2007


FLAT RATE


2,00 %


EUR


144,79


0,00


144,79




FI


Cross Compliance


2007


1 GAEC missing, lenient sanctioning system, CY 2006


FLAT RATE


2,00 %


EUR


52,13


0,00


52,13




FI


Cross Compliance


2007


1 GAEC missing, lenient sanctioning system, CY 2006


FLAT RATE


2,00 %


EUR


– 25 717,74 


0,00


– 25 717,74 




FI


Cross Compliance


2007


Use of 0 % sanction, CY 2006


ONE-OFF


 


EUR


– 45 508,78 


– 54,61


– 45 454,17 




FI


Cross Compliance


2008


1 GAEC missing, lenient sanctioning system, CY 2008


FLAT RATE


0,00 %


EUR


221,44


0,00


221,44




FI


Cross Compliance


2008


1 GAEC missing, lenient sanctioning system, CY 2007


FLAT RATE


2,00 %


EUR


146,35


0,00


146,35




FI


Cross Compliance


2008


1 GAEC missing, lenient sanctioning system, CY 2006


FLAT RATE


2,00 %


EUR


2 726,86 


– 2,99


2 729,85 




FI


Cross Compliance


2008


1 GAEC missing, lenient sanctioning system, CY 2007


FLAT RATE


2,00 %


EUR


– 1 088 571,54 


– 1 585,04 


– 1 086 986,50 




FI


Cross Compliance


2009


1 GAEC missing, lenient sanctioning system, CY 2008


FLAT RATE


0,00 %


EUR


119,47


0,00


119,47




FI


Cross Compliance


2009


1 GAEC missing, lenient sanctioning system, CY 2007


FLAT RATE


2,00 %


EUR


– 0,19


0,00


– 0,19




FI


Cross Compliance


2009


1 GAEC missing, lenient sanctioning system, CY 2007


FLAT RATE


2,00 %


EUR


– 219,63


– 86,94


– 132,69




FI


Cross Compliance


2009


1 GAEC missing, lenient sanctioning system, CY 2008


FLAT RATE


2,00 %


EUR


– 1 090 265,16 


– 3 306,07 


– 1 086 959,09 




FI


Cross Compliance


2009


1 GAEC missing, lenient sanctioning system, CY 2006


FLAT RATE


2,00 %


EUR


– 0,59


0,00


– 0,59




FI


Cross Compliance


2010


1 GAEC missing, lenient sanctioning system, CY 2008


FLAT RATE


0,00 %


EUR


5,21


0,00


5,21




FI


Cross Compliance


2010


1 GAEC missing, lenient sanctioning system, CY 2007


FLAT RATE


2,00 %


EUR


– 91,71


0,00


– 91,71




FI


Cross Compliance


2010


1 GAEC missing, lenient sanctioning system, CY 2008


FLAT RATE


2,00 %


EUR


– 159,46


0,00


– 159,46





TOTAL FI




EUR




– 2 247 118,55 




– 5 035,65 




– 2 242 082,90 





FR


Fruit and Vegetables — Operational Programmes


2007


Various ineligible aid payments


ONE-OFF


 


EUR


– 698 322,85 


0,00


– 698 322,85 




FR


Fruit and Vegetables — Operational Programmes


2008


Various ineligible aid payments


ONE-OFF


 


EUR


– 1 600 581,03 


0,00


– 1 600 581,03 




FR


Fruit and Vegetables — Operational Programmes


2009


Various ineligible aid payments


ONE-OFF


 


EUR


– 3 201 489,94 


0,00


– 3 201 489,94 




FR


Fruit and Vegetables — Operational Programmes


2010


Various ineligible aid payments


ONE-OFF


 


EUR


– 219 199,04 


0,00


– 219 199,04 




FR


Fruit and Vegetables — Operational Programmes


2011


Various ineligible aid payments


ONE-OFF


 


EUR


– 13 068,19 


0,00


– 13 068,19 




FR


Entitlements


2007


Undue allocation of National Reserve


FLAT RATE


10,00 %


EUR


– 12 098 866,64 


– 72 593,20 


– 12 026 273,44 




FR


Entitlements


2007


Undue allocation of National Reserve


ONE-OFF


 


EUR


– 47 626 478,62 


– 95 252,96 


– 47 531 225,66 




FR


Entitlements


2008


Undue allocation of National Reserve


FLAT RATE


10,00 %


EUR


– 12 098 866,64 


– 60 494,33 


– 12 038 372,31 




FR


Entitlements


2008


Undue allocation of National Reserve


ONE-OFF


 


EUR


– 47 626 478,62 


– 238 132,39 


– 47 388 346,23 




FR


Entitlements


2009


Undue allocation of National Reserve


FLAT RATE


10,00 %


EUR


– 12 098 866,64 


– 60 494,33 


– 12 038 372,31 




FR


Entitlements


2009


Undue allocation of National Reserve


ONE-OFF


 


EUR


– 47 626 478,62 


– 238 132,39 


– 47 388 346,23 




FR


Entitlements


2010


Undue allocation of National Reserve


FLAT RATE


10,00 %


EUR


– 12 098 866,64 


– 24 197,73 


– 12 074 668,91 




FR


Entitlements


2010


Undue allocation of National Reserve


ONE-OFF


 


EUR


– 47 626 478,62 


– 285 758,87 


– 47 340 719,75 




FR


Cross Compliance


2009


Reimbursement for correction included in Decision 43 linked to audit XC/2009/003/FR


FLAT RATE


2,00 %


EUR


157 245,53 


0,00


157 245,53 




FR


Cross Compliance


2010


Reimbursement for correction included in Decision 43 linked to audit XC/2009/003/FR


FLAT RATE


2,00 %


EUR


26 673,71 


0,00


26 673,71 





TOTAL FR




EUR




– 244 450 122,85 




– 1 075 056,20 




– 243 375 066,65 





GB


Fruit and Vegetables — Operational Programmes


2006


Bookkeeping/accounting errors


ONE-OFF


 


EUR


– 68 009,01 


0,00


– 68 009,01 




GB


Fruit and Vegetables — Operational Programmes


2007


Bookkeeping/accounting errors


ONE-OFF


 


EUR


– 62 104,18 


0,00


– 62 104,18 




GB


Fruit and Vegetables — Operational Programmes


2008


Bookkeeping/accounting errors


ONE-OFF


 


EUR


– 33 722,85 


0,00


– 33 722,85 




GB


_Recoveries


2009


Bookkeeping/accounting errors


ONE-OFF


 


EUR


– 55 487,50 


0,00


– 55 487,50 




GB


_Recoveries


2010


Bookkeeping/accounting errors


ONE-OFF


 


EUR


– 46 754,53 


0,00


– 46 754,53 




GB


_Recoveries


2011


Bookkeeping/accounting errors


ONE-OFF


 


EUR


– 299 733,08 


0,00


– 299 733,08 




GB


Other Direct Aid — Article 68-72 of Reg. 73/2009


2011


Non-application of reductions/exclusions and undue payments to non-identified animals


ONE-OFF


 


EUR


– 194 394,22 


0,00


– 194 394,22 




GB


Cross Compliance


2008


Ineffective control of SMR 8a, CY 2007


FLAT RATE


5,00 %


EUR


– 257 134,00 


0,00


– 257 134,00 




GB


Cross Compliance


2008


Non or incorrect application of regulatory sanctions, CY 2007


ONE-OFF


 


EUR


– 757 135,00 


0,00


– 757 135,00 




GB


Cross Compliance


2009


Ineffective control of SMR 8a, CY 2008


FLAT RATE


5,00 %


EUR


– 240 326,00 


0,00


– 240 326,00 




GB


Cross Compliance


2009


Non or incorrect application of regulatory sanctions, CY 2008


ONE-OFF


 


EUR


– 423 317,00 


0,00


– 423 317,00 




GB


Cross Compliance


2010


Ineffective control of SMR 8a, CY 2009


FLAT RATE


2,00 %


EUR


– 252 305,00 


0,00


– 252 305,00 




GB


Cross Compliance


2010


Non or incorrect application of regulatory sanctions, CY 2009


ONE-OFF


 


EUR


– 31 208,00 


0,00


– 31 208,00 




GB


Cross Compliance


2009


Lenient sanctioning system for SMR 7 and 8, no follow-up of minor NC, ineffective control of GAEC, CY 2008


FLAT RATE


5,00 %


EUR


– 2 949 043,26 


– 59 941,88 


– 2 889 101,38 




GB


Cross Compliance


2010


Ineffective control of GAEC and SMR 2, 4 and 8, CY 2009


FLAT RATE


2,00 %


EUR


– 1 175 238,88 


– 24 310,41 


– 1 150 928,47 




GB


Cross Compliance


2010


Ineffective control of GAEC and SMR 2, 4 and 8, CY 2009


FLAT RATE


2,00 %


EUR


1 901,10 


0,00


1 901,10 




GB


Cross Compliance


2010


Lenient sanctioning system for SMR 7 and 8, no follow-up of minor non-compliance, ineffective control of GAEC, CY 2008


FLAT RATE


5,00 %


EUR


– 4 961,22 


– 34,71


– 4 926,51 




GB


Cross Compliance


2011


Ineffective control of GAEC and SMR 2, 4 and 8, CY 2010


FLAT RATE


2,00 %


EUR


795,26


0,00


795,26




GB


Cross Compliance


2011


Ineffective control of GAEC and SMR 2, 4 and 8, CY 2009


FLAT RATE


2,00 %


EUR


– 58,63


0,00


– 58,63




GB


Cross Compliance


2011


Ineffective control of GAEC and SMR 2, 4 and 8, CY 2009


FLAT RATE


2,00 %


EUR


– 879,96


0,00


– 879,96




GB


Cross Compliance


2011


Ineffective control of GAEC and SMR 2, 4 and 8, CY 2010


FLAT RATE


2,00 %


EUR


– 1 164 633,01 


– 388,79


– 1 164 244,22 




GB


Cross Compliance


2011


Lenient sanctioning system for SMR 7 and 8, no follow-up of minor non-compliance, ineffective control of GAEC, CY 2008


FLAT RATE


5,00 %


EUR


– 440,27


0,00


– 440,27





TOTAL GB




EUR




– 8 014 189,24 




– 84 675,79 




– 7 929 513,45 





GR


Fruit and Vegetables — Peaches and Pears Processing


2008


Deficient physical checks on 5 % of the areas and incomplete information on products sold on the fresh market in Producer Organisation's records


FLAT RATE


10,00 %


EUR


– 682 302,86 


0,00


– 682 302,86 





TOTAL GR




EUR




– 682 302,86 




0,00




– 682 302,86 





IT


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


2007


Insufficient quality and inadequate timing of the on-the-spot checks, weaknesses in the control of eligibility of claimed animals, wrong application of sanctions for bovine


FLAT RATE


5,00 %


EUR


– 1 639 734,17 


– 4 187,86 


– 1 635 546,31 




IT


Entitlements


2007


Incorrect application of the regulation regarding the allocation of the special entitlements


ONE-OFF


 


EUR


– 475 405,85 


– 2 852,44 


– 472 553,41 




IT


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


2008


Insufficient quality and inadequate timing of the on-the-spot checks, weaknesses in the control of eligibility of claimed animals, wrong application of sanctions for bovine


FLAT RATE


5,00 %


EUR


– 1 697 012,09 


– 8 100,59 


– 1 688 911,50 




IT


Entitlements


2008


Incorrect application of the regulation regarding the allocation of the special entitlements


ONE-OFF


 


EUR


– 577 691,90 


– 3 466,14 


– 574 225,76 




IT


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


2009


Insufficient quality and inadequate timing of the on-the-spot checks, weaknesses in the control of eligibility of claimed animals, wrong application of sanctions for bovine


FLAT RATE


5,00 %


EUR


– 1 701 995,62 


0,00


– 1 701 995,62 




IT


Entitlements


2009


Incorrect application of the regulation regarding the allocation of the special entitlements


ONE-OFF


 


EUR


– 279 114,77 


0,00


– 279 114,77 




IT


Entitlements


2010


Incorrect application of the regulation regarding the allocation of the special entitlements


ONE-OFF


 


EUR


– 534 365,66 


0,00


– 534 365,66 




IT


Accreditation Paying Agency


2010


deficiencies in the accreditation criteria for EAGF (debtors)


FLAT RATE


16,00 %


EUR


– 623 731,00 


0,00


– 623 731,00 




IT


Accreditation Paying Agency


2010


deficiencies in the accreditation criteria for EAGF


FLAT RATE


16,00 %


EUR


– 398 672,00 


0,00


– 398 672,00 




IT


Clearance of accounts — 50/50 rule Clearance


2006


Reimbursement following the judgment of Court of Justice in case T-267/07


ONE-OFF


 


EUR


2 114 199,16 


0,00


2 114 199,16 





TOTAL IT




EUR




– 58 13. 523,90




– 18 607,03 




– 5 794 916,87 





PT


Export refunds — Non-Annex I


2009


Deficiencies in the quality of the physical controls and in their reporting; failure to carry out seal and substitution controls


FLAT RATE


5,00 %


EUR


– 6 321,77 


0,00


– 6 321,77 




PT


Export refunds — other


2009


Deficiencies in the quality of the physical controls and in their reporting; failure to carry out seal and substitution controls


FLAT RATE


5,00 %


EUR


– 172 665,34 


0,00


– 172 665,34 




PT


Export refunds — Sugar and isoglucose


2009


Deficiencies in the quality of the physical controls and in their reporting; failure to carry out seal and substitution controls


FLAT RATE


5,00 %


EUR


– 89,64


0,00


– 89,64




PT


Export refunds — Non-Annex I


2010


Deficiencies in the quality of the physical controls and in their reporting; failure to carry out seal and substitution controls


FLAT RATE


5,00 %


EUR


– 14 305,09 


0,00


– 14 305,09 




PT


Export refunds — other


2010


Deficiencies in the quality of the physical controls and in their reporting; failure to carry out seal and substitution controls


FLAT RATE


5,00 %


EUR


– 240 513,80 


0,00


– 240 513,80 




PT


Export refunds — Sugar and isoglucose


2010


Deficiencies in the quality of the physical controls and in their reporting; failure to carry out seal and substitution controls


FLAT RATE


5,00 %


EUR


– 386,40


0,00


– 386,40




PT


Export refunds — Non-Annex I


2011


Deficiencies in the quality of the physical controls and in their reporting; failure to carry out seal and substitution controls


FLAT RATE


5,00 %


EUR


– 5 946,75 


0,00


– 5 946,75 




PT


Export refunds — other


2011


Deficiencies in the quality of the physical controls and in their reporting; failure to carry out seal and substitution controls


FLAT RATE


5,00 %


EUR


– 183 177,64 


0,00


– 183 177,64 




PT


Other Direct Aid — Ewe and Goats


2007


Unsatisfactory quality of the on-the-spot checks for CY 2006, 2007 and 2008; late start of on-the-spot checks for CY 2007 and 2008; payment of unidentified animals for CY 2006 and 2007


FLAT RATE


5,00 %


EUR


– 1 356 820,10 


– 41,59


– 1 356 778,51 




PT


Other Direct Aid — Ewe and Goats


2008


Unsatisfactory quality of the on-the-spot checks for CY 2006, 2007 and 2008; late start of on-the-spot checks for CY 2007 and 2008; payment of unidentified animals for CY 2006 and 2007


FLAT RATE


5,00 %


EUR


– 1 272 636,94 


0,00


– 1 272 636,94 




PT


Other Direct Aid — Ewe and Goats


2009


Unsatisfactory quality of the OTSC for CY 2006, 2007 and 2008; late start of OTSC for CY 2007 and 2008; payment of unidentified animals for CY 2006 and 2007


FLAT RATE


5,00 %


EUR


– 1 267 788,94 


0,00


– 1 267 788,94 




PT


Other Direct Aid — Ewe and Goats


2010


Unsatisfactory quality of the on-the-spot checks for CY 2006, 2007 and 2008; late start of on-the-spot checks for CY 2007 and 2008; payment of unidentified animals for CY 2006 and 2007


FLAT RATE


5,00 %


EUR


– 44,73


0,00


– 44,73




PT


Other Direct Aid — Ewe and Goats


2011


Unsatisfactory quality of the on-the-spot checks for CY 2006, 2007 and 2008; late start of on-the-spot checks for CY 2007 and 2008; payment of unidentified animals for CY 2006 and 2007


FLAT RATE


5,00 %


EUR


– 620,76


0,00


– 620,76




PT


Cross Compliance


2007


Several GAEC not defined, lack of checks on SMR 1, 2, 5, 11 and lenient sanction system, farmers without animals, CY 2006


FLAT RATE


5,00 %


EUR


– 412 896,09 


– 13 715,18 


– 399 180,91 




PT


Cross Compliance


2007


Several GAEC not defined, lack of checks on SMR 1, 2, 5, 11, ineffective checks on 6-8, 16-18 and lenient sanction system, farmers with animals, CY 2006


FLAT RATE


10,00 %


EUR


– 2 466 398,82 


– 94 162,81 


– 2 372 236,01 




PT


Cross Compliance


2008


Several GAEC not defined, lack of checks on SMR 1, 2, 5, 11 and lenient sanction system, farmers without animals, CY 2007


FLAT RATE


5,00 %


EUR


– 811 952,21 


– 46 814,35 


– 765 137,86 




PT


Cross Compliance


2008


Several GAEC not defined, lack of checks on SMR 1, 2, 5, 11, ineffective checks on 6-8, 16-18 and lenient sanction system, farmers with animals, CY 2007


FLAT RATE


10,00 %


EUR


– 3 535 313,88 


– 208 399,51 


– 3 326 914,37 




PT


Cross Compliance


2009


Several GAEC not defined, lack of checks on SMR 1, 2, 5, 11 and lenient sanction system, CY 2008


FLAT RATE


5,00 %


EUR


– 2 978 076,83 


– 151 490,51 


– 2 826 586,32 




PT


Cross Compliance


2010


Several GAEC not defined, lack of checks on SMR 1, 2, 5, 11 and lenient sanction system, CY 2008


FLAT RATE


5,00 %


EUR


– 52 701,86 


– 6 051,95 


– 46 649,91 





TOTAL PT




EUR




– 14 778 657,59 




– 520 675,90 




– 14 257 981,69 





RO


Cross Compliance


2008


Non-definition and control of GAECs, non-definition of criteria for evaluation, CY 2007


FLAT RATE


5,00 %


EUR


– 634 324,17 


– 69 550,07 


– 564 774,10 




RO


Cross Compliance


2009


Non-definition and control of GAECs, non-definition of criteria for evaluation, CY 2008


FLAT RATE


5,00 %


EUR


– 1 579 209,93 


– 122 547,37 


– 1 456 662,56 




RO


Cross Compliance


2009


Non-definition and control of GAECs, non-definition of criteria for evaluation, CY 2007


FLAT RATE


5,00 %


EUR


– 7 557,46 


– 9 154,94 


1 597,48 




RO


Cross Compliance


2010


Controls partially performed and sampling of parcels not risk based, CY 2009


FLAT RATE


2,00 %


EUR


189,50


0,00


189,50




RO


Cross Compliance


2010


Controls partially performed and sampling of parcels not risk based, CY 2009


FLAT RATE


2,00 %


EUR


– 4 023,09 


0,00


– 4 023,09 




RO


Cross Compliance


2010


Controls partially performed and sampling of parcels not risk based, CY 2009


FLAT RATE


2,00 %


EUR


– 1 226 850,84 


– 139,75


– 1 226 711,09 




RO


Cross Compliance


2010


Non-definition and control of GAECs, non-definition of criteria for evaluation, CY 2008


FLAT RATE


5,00 %


EUR


– 10 898,89 


– 10 206,73 


– 692,16




RO


Cross Compliance


2010


Non-definition and control of GAECs, non-definition of criteria for evaluation, CY 2007


FLAT RATE


5,00 %


EUR


2 764,61 


– 493,12


3 257,73 




RO


Cross Compliance


2011


Controls partially performed and sampling of parcels not risk based, CY 2009


FLAT RATE


2,00 %


EUR


1,35


0,00


1,35




RO


Cross Compliance


2011


Controls partially performed and sampling of parcels not risk based, CY 2009


FLAT RATE


2,00 %


EUR


– 250,64


0,00


– 250,64




RO


Cross Compliance


2011


Non-definition and control of GAECs, non-definition of criteria for evaluation, CY 2008


FLAT RATE


5,00 %


EUR


4 873,62 


0,00


4 873,62 





TOTAL RO




EUR




– 3 455 285,94 




– 212 091,98 




– 3 243 193,96 





SI


Cross Compliance


2006


Lenient sanction system, 4 GAEC missing, CY 2005


FLAT RATE


5,00 %


SIT


– 10 718 970,58 


– 414 437,68 


– 10 304 532,90 




SI


Cross Compliance


2007


Lenient sanction system, 4 GAEC missing, CY 2005


FLAT RATE


5,00 %


EUR


– 147,83


– 0,07


– 147,76




SI


Cross Compliance


2007


Lenient sanction system, 4 GAEC missing, CY 2006


FLAT RATE


5,00 %


EUR


– 127 940,81 


– 935,76


– 127 005,05 




SI


Cross Compliance


2008


Lenient sanction system, 4 GAEC missing, CY 2005


FLAT RATE


5,00 %


EUR


0,05


0,00


0,05




SI


Cross Compliance


2008


Lenient sanction system, weakness for the control of 5 GAEC, CY 2007


FLAT RATE


5,00 %


EUR


535,78


0,00


535,78




SI


Cross Compliance


2008


Lenient sanction system, 4 GAEC missing, CY 2005


FLAT RATE


5,00 %


EUR


– 23,61


0,00


– 23,61




SI


Cross Compliance


2008


Lenient sanction system, 4 GAEC missing, CY 2006


FLAT RATE


5,00 %


EUR


– 393,36


– 1,86


– 391,50




SI


Cross Compliance


2008


Lenient sanction system, weakness for the control of 5 GAEC, CY 2007


FLAT RATE


5,00 %


EUR


– 279 213,39 


– 12 630,25 


– 266 583,14 




SI


Cross Compliance


2009


Lenient sanction system, 4 GAEC missing, CY 2006


FLAT RATE


5,00 %


EUR


0,59


0,00


0,59




SI


Cross Compliance


2009


Lenient sanction system, weakness for the control of 5 GAEC, CY 2008


FLAT RATE


5,00 %


EUR


692,45


0,00


692,45




SI


Cross Compliance


2009


Lenient sanction system, weakness for the control of 5 GAEC, CY 2007


FLAT RATE


5,00 %


EUR


68,69


0,00


68,69




SI


Cross Compliance


2009


Lenient sanction system, weakness for the control of 5 GAEC, CY 2007


FLAT RATE


5,00 %


EUR


– 701,41


– 28,05


– 673,36




SI


Cross Compliance


2009


Lenient sanction system, 4 GAEC missing, CY 2006


FLAT RATE


5,00 %


EUR


– 44,03


– 0,16


– 43,87




SI


Cross Compliance


2009


Lenient sanction system, weakness for the control of 5 GAEC, CY 2008


FLAT RATE


5,00 %


EUR


– 350 086,56 


– 6 095,01 


– 343 991,55 




SI


Cross Compliance


2010


Lenient sanction system, weakness for the control of 5 GAEC, CY 2007


FLAT RATE


5,00 %


EUR


19,55


0,00


19,55




SI


Cross Compliance


2010


Lenient sanction system, weakness for the control of 5 GAEC, CY 2008


FLAT RATE


5,00 %


EUR


30,66


0,00


30,66




SI


Cross Compliance


2010


Lenient sanction system, weakness for the control of 5 GAEC, CY 2009


FLAT RATE


5,00 %


EUR


958,47


0,00


958,47




SI


Cross Compliance


2010


Lenient sanction system, weakness for the control of 5 GAEC, CY 2007


FLAT RATE


5,00 %


EUR


– 2 761,46 


– 138,02


– 2 623,44 




SI


Cross Compliance


2010


Lenient sanction system, weakness for the control of 5 GAEC, CY 2008


FLAT RATE


5,00 %


EUR


– 607,46


– 10,74


– 596,72




SI


Cross Compliance


2010


Lenient sanction system, weakness for the control of 5 GAEC, CY 2009


FLAT RATE


5,00 %


EUR


– 413 940,70 


– 742,42


– 413 198,28 




SI


Cross Compliance


2011


Lenient sanction system, weakness for the control of 5 GAEC, CY 2008


FLAT RATE


5,00 %


EUR


– 35,31


0,00


– 35,31




SI


Cross Compliance


2011


Lenient sanction system, weakness for the control of 5 GAEC, CY 2008


FLAT RATE


5,00 %


EUR


2,85


0,00


2,85




SI


Cross Compliance


2011


Lenient sanction system, weakness for the control of 5 GAEC, CY 2009


FLAT RATE


5,00 %


EUR


4,89


0,00


4,89




SI


Cross Compliance


2011


Lenient sanction system, weakness for the control of 5 GAEC, CY 2009


FLAT RATE


5,00 %


EUR


– 569,66


0,00


– 569,66




SI


Cross Compliance


2012


Lenient sanction system, weakness for the control of 5 GAEC, CY 2009


FLAT RATE


5,00 %


EUR


27,06


0,00


27,06




SI


Cross Compliance


2012


Lenient sanction system, weakness for the control of 5 GAEC, CY 2009


FLAT RATE


5,00 %


EUR


– 195,93


0,00


– 195,93





TOTAL SI




SIT




– 10 718 970,58 




– 414 437,68 




– 10 304 532,90 






TOTAL SI




EUR




– 1 174 320,48 




– 20 582,34 




– 1 153 738,14 






TOTAL 6701





SIT




– 10 718 970,58 




– 414 437,68 




– 10 304 532,90 






TOTAL 6701





EUR




– 295 142 609,32 




– 1 944 388,85 




– 293 198 220,47 






BUDGET ITEM: 6711







DE


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


2008


Weakness in project selection


FLAT RATE


10,00 %


EUR


– 239 484,15 


0,00


– 239 484,15 




DE


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


2009


Weakness in project selection


FLAT RATE


10,00 %


EUR


– 1 638 636,95 


0,00


– 1 638 636,95 




DE


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


2010


Weakness in project selection


FLAT RATE


10,00 %


EUR


– 781 262,31 


0,00


– 781 262,31 




DE


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


2011


Weakness in project selection


FLAT RATE


10,00 %


EUR


– 166 944,39 


0,00


– 166 944,39 





TOTAL DE




EUR




– 2 826 327,80 




0,00




– 2 826 327,80 





DK


Cross Compliance


2009


6 GAEC missing, no check on minimum requirements for plant protection products, CY 2008


FLAT RATE


5,00 %


EUR


– 126 902,55 


– 1 356,80 


– 125 545,75 




DK


Cross Compliance


2010


No control on minimum requirements for plant protection products, CY 2009


FLAT RATE


2,00 %


EUR


– 30 431,43 


– 113,46


– 30 317,97 




DK


Cross Compliance


2010


6 GAEC missing, no check on minimum requirements for plant protection products, CY 2008


FLAT RATE


5,00 %


EUR


– 2 492,68 


– 539,23


– 1 953,45 




DK


Cross Compliance


2010


Incorrect calculation of sanctions, CY 2009


ONE-OFF


 


EUR


– 24,00


– 0,08


– 23,92




DK


Cross Compliance


2011


6 GAEC missing, no check on minimum requirements for plant protection products, CY 2008


FLAT RATE


5,00 %


EUR


– 387,88


0,00


– 387,88




DK


Cross Compliance


2011


No sanction on minimum requirements for plant protection products, CY 2010


ONE-OFF


 


EUR


– 133,07


0,00


– 133,07





TOTAL DK




EUR




– 160 371,61 




– 2 009,57 




– 158 362,04 





FI


Cross Compliance


2007


1 GAEC missing, lenient sanctioning system, CY 2007


FLAT RATE


2,00 %


EUR


– 401 890,24 


– 44,84


– 401 845,40 




FI


Cross Compliance


2008


1 GAEC missing, lenient sanctioning system, CY 2008


FLAT RATE


2,00 %


EUR


– 406 777,26 


0,00


– 406 777,26 




FI


Cross Compliance


2008


1 GAEC missing, lenient sanctioning system, CY 2007


FLAT RATE


2,00 %


EUR


– 13 442,43 


– 44,89


– 13 397,54 




FI


Cross Compliance


2009


1 GAEC missing, lenient sanctioning system, CY 2008


FLAT RATE


2,00 %


EUR


– 16 504,68 


0,00


– 16 504,68 




FI


Cross Compliance


2009


1 GAEC missing, lenient sanctioning system, CY 2007


FLAT RATE


2,00 %


EUR


123,81


– 2,29


126,10




FI


Cross Compliance


2010


1 GAEC missing, lenient sanctioning system, CY 2008


FLAT RATE


2,00 %


EUR


124,79


0,00


124,79




FI


Cross Compliance


2010


1 GAEC missing, lenient sanctioning system, CY 2007


FLAT RATE


2,00 %


EUR


53,00


– 883,33


936,33





TOTAL FI




EUR




– 838 313,01 




– 975,35




– 837 337,66 





FR


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


2007


Not enough control on the realisation of the steps and objectives of the business plan


FLAT RATE


5,00 %


EUR


– 177 862,92 


0,00


– 177 862,92 




FR


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


2008


Not enough control on the realisation of the steps and objectives of the business plan


FLAT RATE


5,00 %


EUR


– 2 376 998,88 


0,00


– 2 376 998,88 




FR


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


2009


Not enough control on the realisation of the steps and objectives of the business plan


FLAT RATE


5,00 %


EUR


– 2 527 224,82 


0,00


– 2 527 224,82 




FR


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


2010


Not enough control on the realisation of the steps and objectives of the business plan


EXTRAPOLATED


 


EUR


– 2 127 518,80 


0,00


– 2 127 518,80 




FR


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


2010


Not enough control on the realisation of the steps and objectives of the business plan


FLAT RATE


5,00 %


EUR


– 2 541 264,35 


0,00


– 2 541 264,35 




FR


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


2011


Not enough control on the realisation of the steps and objectives of the business plan


FLAT RATE


5,00 %


EUR


– 279 802,33 


0,00


– 279 802,33 





TOTAL FR




EUR




– 10 030 672,10 




0,00




– 10 030 672,10 





GB


Cross Compliance


2007


Non or incorrect application of regulatory sanctions, CY 2007


FLAT RATE


5,00 %


EUR


– 81 236,80 


0,00


– 81 236,80 




GB


Cross Compliance


2008


Non or incorrect application of regulatory sanctions, CY 2008


FLAT RATE


5,00 %


EUR


– 40 221,10 


– 3 187,50 


– 37 033,60 




GB


Cross Compliance


2008


Non or incorrect application of regulatory sanctions, CY 2007


FLAT RATE


5,00 %


EUR


– 86 843,16 


– 3 162,80 


– 83 680,36 




GB


Cross Compliance


2009


Non or incorrect application of regulatory sanctions, CY 2009


FLAT RATE


2,00 %


EUR


– 12 481,44 


0,00


– 12 481,44 




GB


Cross Compliance


2009


Non or incorrect application of regulatory sanctions, CY 2007


FLAT RATE


5,00 %


EUR


– 487,27


– 25,57


– 461,70




GB


Cross Compliance


2009


Non or incorrect application of regulatory sanctions, CY 2008


FLAT RATE


5,00 %


EUR


– 51 617,56 


– 4 078,41 


– 47 539,15 




GB


Cross Compliance


2010


Non or incorrect application of regulatory sanctions, CY 2009


FLAT RATE


2,00 %


EUR


– 36 866,26 


– 2 314,12 


– 34 552,14 




GB


Cross Compliance


2010


Non or incorrect application of regulatory sanctions, CY 2008


FLAT RATE


5,00 %


EUR


– 3 266,99 


0,00


– 3 266,99 




GB


Cross Compliance


2010


Non or incorrect application of regulatory sanctions, CY 2007


FLAT RATE


5,00 %


EUR


– 1 523,34 


– 83,53


– 1 439,81 




GB


Cross Compliance


2011


Non or incorrect application of regulatory sanctions, CY 2009


FLAT RATE


2,00 %


EUR


– 396,43


0,00


– 396,43




GB


Cross Compliance


2011


Non or incorrect application of regulatory sanctions, CY 2008


FLAT RATE


5,00 %


EUR


– 316,44


0,00


– 316,44




GB


Cross Compliance


2009


Ineffective control of GAEC and SMR 2, 4 and 8, CY 2009


FLAT RATE


2,00 %


EUR


– 1 554,44 


– 203,30


– 1 351,14 




GB


Cross Compliance


2009


Lenient sanctioning system for SMR 7 and 8, no follow-up of minor non-compliance, ineffective control of GAEC, CY 2008


FLAT RATE


5,00 %


EUR


– 90 650,32 


– 4 272,84 


– 86 377,48 




GB


Cross Compliance


2010


Ineffective control of GAEC and SMR 2, 4 and 8, CY 2010


FLAT RATE


2,00 %


EUR


– 7 752,17 


– 7,24


– 7 744,93 




GB


Cross Compliance


2010


Ineffective control of GAEC and SMR 2, 4 and 8, CY 2009


FLAT RATE


2,00 %


EUR


– 88 716,38 


– 5 117,14 


– 83 599,24 




GB


Cross Compliance


2010


Lenient sanctioning system for SMR 7 and 8, no follow-up of minor non-compliance, ineffective control of GAEC, CY 2008


FLAT RATE


5,00 %


EUR


– 9 809,49 


– 623,91


– 9 185,58 




GB


Cross Compliance


2011


Ineffective control of GAEC and SMR 2, 4 and 8, CY 2010


FLAT RATE


2,00 %


EUR


– 96 480,08 


– 2 386,95 


– 94 093,13 




GB


Cross Compliance


2011


Ineffective control of GAEC and SMR 2, 4 and 8, CY 2009


FLAT RATE


2,00 %


EUR


– 17 490,40 


0,00


– 17 490,40 




GB


Cross Compliance


2011


Lenient sanctioning system for SMR 7 and 8, no follow-up of minor non-compliance, ineffective control of GAEC, CY 2008


FLAT RATE


5,00 %


EUR


– 1 447,33 


0,00


– 1 447,33 




GB


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


2010


Lack of alternative control methods to visual check


FLAT RATE


5,00 %


EUR


– 272 613,55 


– 272 613,55 


0,00




GB


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


2010


Irregularities detected following the retroactive checks


ONE-OFF


 


EUR


– 22 801,38 


– 1 140,06 


– 21 661,32 




GB


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


2011


Lack of alternative control methods to visual check


FLAT RATE


5,00 %


EUR


– 546 873,59 


0,00


– 546 873,59 




GB


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


2011


Lack of follow up for non-submission of payment claims for Natural Handicaps


ONE-OFF


 


EUR


– 25 763,75 


0,00


– 25 763,75 




GB


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


2011


Irregularities detected following the retroactive checks


ONE-OFF


 


EUR


– 24 094,70 


0,00


– 24 094,70 





TOTAL GB




EUR




– 1 521 304,37 




– 299 216,92 




– 1 222 087,45 





IT


Accreditation Paying Agency


2010


deficiencies in the accreditation criteria for EAFRD


FLAT RATE


16,00 %


EUR


– 2 417 690,00 


0,00


– 2 417 690,00 




IT


Accreditation Paying Agency


2010


deficiencies in the accreditation criteria for EAFRD (debtors)


FLAT RATE


16,00 %


EUR


– 7 132,00 


0,00


– 7 132,00 





TOTAL IT




EUR




– 2 424 822,00 




0,00




– 2 424 822,00 





PT


Cross Compliance


2008


Several GAEC not defined, lack of checks on SMR 1, 2, 5, 11 and lenient sanction system, CY 2008


FLAT RATE


5,00 %


EUR


– 232 548,55 


– 118 567,43 


– 113 981,12 




PT


Cross Compliance


2008


Several GAEC not defined, lack of checks on SMR 1, 2, 5, 11 and lenient sanction system, farmers without animals, CY 2007


FLAT RATE


5,00 %


EUR


– 352 561,76 


– 36 755,91 


– 315 805,85 




PT


Cross Compliance


2008


Several GAEC not defined, lack of checks on SMR 1, 2, 5, 11, ineffective checks on 6-8, 16-18 and lenient sanction system, farmers with animals, CY 2007


FLAT RATE


10,00 %


EUR


– 1 535 086,03 


– 163 623,07 


– 1 371 462,96 




PT


Cross Compliance


2009


Several GAEC not defined, lack of checks on SMR 1, 2, 5, 11 and lenient sanction system, CY 2008


FLAT RATE


5,00 %


EUR


– 391 551,37 


– 45 319,62 


– 346 231,75 




PT


Cross Compliance


2010


Several GAEC not defined, lack of checks on SMR 1, 2, 5, 11 and lenient sanction system, CY 2008


FLAT RATE


5,00 %


EUR


– 173 177,70 


– 18 879,59 


– 154 298,11 





TOTAL PT




EUR




– 2 684 925,41 




– 383 145,62 




– 2 301 779,79 





RO


Cross Compliance


2009


Controls partially performed and sampling of parcels not risk based, CY 2009


FLAT RATE


2,00 %


EUR


– 3,15


0,00


– 3,15




RO


Cross Compliance


2009


Non-definition and control of GAECs, non-definition of criteria for evaluation, CY 2008


FLAT RATE


5,00 %


EUR


– 551 739,74 


– 55 909,89 


– 495 829,85 




RO


Cross Compliance


2009


Non-definition and control of GAECs, non-definition of criteria for evaluation, CY 2007


FLAT RATE


5,00 %


EUR


– 52 672,92 


0,00


– 52 672,92 




RO


Cross Compliance


2010


Controls partially performed and sampling of parcels not risk based, CY 2009


FLAT RATE


2,00 %


EUR


– 457 003,10 


0,00


– 457 003,10 




RO


Cross Compliance


2010


Non-definition and control of GAECs, non-definition of criteria for evaluation, CY 2008


FLAT RATE


5,00 %


EUR


– 1 497,60 


0,00


– 1 497,60 




RO


Cross Compliance


2010


Non-definition and control of GAECs, non-definition of criteria for evaluation, CY 2007


FLAT RATE


5,00 %


EUR


2 259,28 


0,00


2 259,28 




RO


Cross Compliance


2011


Controls partially performed and sampling of parcels not risk based, CY 2009


FLAT RATE


2,00 %


EUR


– 2 595,48 


0,00


– 2 595,48 




RO


Cross Compliance


2011


Non-definition and control of GAECs, non-definition of criteria for evaluation, CY 2008


FLAT RATE


5,00 %


EUR


7 412,84 


0,00


7 412,84 





TOTAL RO




EUR




– 1 055 839,87 




– 55 909,89 




– 999 929,98 





SI


Cross Compliance


2008


Lenient sanction system, weakness for the control of 5 GAEC, CY 2007


FLAT RATE


5,00 %


EUR


– 318 962,73 


– 6 726,62 


– 312 236,11 




SI


Cross Compliance


2009


Lenient sanction system, weakness for the control of 5 GAEC, CY 2009


FLAT RATE


5,00 %


EUR


– 217,53


0,00


– 217,53




SI


Cross Compliance


2009


Lenient sanction system, weakness for the control of 5 GAEC, CY 2008


FLAT RATE


5,00 %


EUR


– 317 428,64 


– 8 275,35 


– 309 153,29 




SI


Cross Compliance


2009


Lenient sanction system, weakness for the control of 5 GAEC, CY 2007


FLAT RATE


5,00 %


EUR


66,00


0,00


66,00




SI


Cross Compliance


2010


Lenient sanction system, weakness for the control of 5 GAEC, CY 2009


FLAT RATE


5,00 %


EUR


– 315 177,28 


– 1 172,19 


– 314 005,09 




SI


Cross Compliance


2010


Lenient sanction system, weakness for the control of 5 GAEC, CY 2007


FLAT RATE


5,00 %


EUR


523,44


0,00


523,44




SI


Cross Compliance


2010


Lenient sanction system, weakness for the control of 5 GAEC, CY 2008


FLAT RATE


5,00 %


EUR


– 385,03


0,00


– 385,03




SI


Cross Compliance


2011


Lenient sanction system, weakness for the control of 5 GAEC, CY 2009


FLAT RATE


5,00 %


EUR


– 90,49


0,00


– 90,49




SI


Cross Compliance


2011


Lenient sanction system, weakness for the control of 5 GAEC, CY 2008


FLAT RATE


5,00 %


EUR


– 162,59


0,00


– 162,59




SI


Cross Compliance


2012


Lenient sanction system, weakness for the control of 5 GAEC, CY 2009


FLAT RATE


5,00 %


EUR


– 70,06


0,00


– 70,06





TOTAL SI




EUR




– 951 904,91 




– 16 174,16 




– 935 730,75 






TOTAL 6711





EUR




– 22 494 481,08 




– 757 431,51 




– 21 737 049,57