2014/458/EU: Commission Implementing Decision of 9 July 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) 4479)
Date: 2014-07-09
Institutions: European Commission
Subjects: EAFRD, EAGF, EU Member State, agricultural expenditure, aid to agriculture




L_2014205EN.01006201.xml










12.7.2014   


EN


Official Journal of the European Union


L 205/62








            COMMISSION IMPLEMENTING DECISION
         
of 9 July 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) 4479)


(only the Czech, Danish, Dutch, English, Finnish, French, German, Hungarian, Italian, Latvian, Polish, Portuguese, Slovenian, Spanish and Swedish texts are authentic)

(2014/458/EU)



THE EUROPEAN COMMISSION,

Having regard to the Treaty on the Functioning of the European Union,


Having regard to Council Regulation (EC) No 1258/1999 of 17 May 1999 on the financing of the common agricultural policy (1), and in particular Article 7(4) thereof,


Having regard to Council Regulation (EC) No 1290/2005 of 21 June 2005 on the financing of the common agricultural policy (2), and in particular Article 31 thereof,


Having consulted the Committee on the Agricultural Funds,

Whereas:







(1)


Under Article 7(4) of Regulation (EC) No 1258/1999, and Article 31 of Regulation (EC) No 1290/2005, the Commission is to carry out the necessary verifications, communicate to the Member States the results of these verifications, take note of the comments of the Member States, initiate a bilateral discussion so that an agreement may be reached with the Member States in question, and formally communicate its conclusions to them.












(2)


The Member States have had an opportunity to request the launch of a conciliation procedure. That opportunity has been used in some cases and the reports issued on the outcome have been examined by the Commission.












(3)


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












(4)


In the light of the verifications carried out, the outcome of the bilateral discussions and the conciliation procedures, part of the expenditure declared by the Member States does not fulfil this requirement and cannot, therefore, be financed under the EAGGF Guarantee Section, the 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 twenty-four 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 March 2014 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 Czech Republic, the Kingdom of Denmark, the Federal Republic of Germany, the Kingdom of Spain, the French Republic, the Italian Republic, the Republic of Latvia, Hungary, the Republic of Poland, the Portuguese Republic, the Republic of Slovenia, the Republic of Finland, the Kingdom of Sweden, the United Kingdom of Great Britain and Northern Ireland.




Done at Brussels, 9 July 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







BE


Other Direct Aid — Bovines


2010


Payments for ineligible animals and incorrect application of sanctions


ONE– OFF


 


EUR


– 133 335,00 


0,00


– 133 335,00 




BE


Other Direct Aid — Bovines


2011


Payments for ineligible animals and incorrect application of sanctions


ONE– OFF


 


EUR


– 62 275,00 


0,00


– 62 275,00 




BE


Other Direct Aid — Bovines


2012


Payments for ineligible animals and incorrect application of sanctions


ONE– OFF


 


EUR


– 110 550,00 


0,00


– 110 550,00 





TOTAL BE




EUR




– 306 160,00 




0,00




– 306 160,00 





CZ


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


2011


Undue payments and non– application of reductions/exclusions for animals with irregularities


ONE– OFF


 


EUR


– 4 195,16 


0,00


– 4 195,16 




CZ


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


2012


Undue payments and non– application of reductions/exclusions for animals with irregularities


ONE– OFF


 


EUR


– 68,74


0,00


– 68,74





TOTAL CZ




EUR




– 4 263,90 




0,00




– 4 263,90 





DE


Decoupled Direct Aids


2008


lack of extrapolation in case of overdeclaration below 3 %


ONE– OFF


 


EUR


– 106 694,14 


0,00


– 106 694,14 




DE


Decoupled Direct Aids


2009


lack of extrapolation in case of overdeclaration below 3 %


ONE– OFF


 


EUR


– 104 776,14 


0,00


– 104 776,14 




DE


Decoupled Direct Aids


2009


deficiencies in the measurement tolerance


ONE– OFF


 


EUR


– 56 327,48 


0,00


– 56 327,48 




DE


Decoupled Direct Aids


2010


lack of extrapolation in case of overdeclaration below 3 %


ONE– OFF


 


EUR


– 72 254,33 


0,00


– 72 254,33 




DE


Decoupled Direct Aids


2010


deficiencies in the measurement tolerance


ONE– OFF


 


EUR


– 56 781,05 


0,00


– 56 781,05 





TOTAL DE




EUR




– 396 833,14 




0,00




– 396 833,14 





DK


Decoupled Direct Aids


2011


On– the– spot check weaknesses


FLAT RATE


2,00 %


EUR


– 1 529 693,10 


0,00


– 1 529 693,10 




DK


Decoupled Direct Aids


2011


Retroactive recoveries and incorrect treatment of payment entitlements


ONE– OFF


 


EUR


– 69 494,00 


0,00


– 69 494,00 




DK


Decoupled Direct Aids


2012


On– the– spot check weaknesses


FLAT RATE


2,00 %


EUR


– 1 489 167,20 


0,00


– 1 489 167,20 




DK


Decoupled Direct Aids


2012


Retroactive recoveries and incorrect treatment of payment entitlements


ONE– OFF


 


EUR


– 3 654,00 


0,00


– 3 654,00 





TOTAL DK




EUR




– 3 092 008,30 




0,00




– 3 092 008,30 





ES


Fishery Measures


2004


Not conclusive administrative controls, deficiencies in on– the– spot controls and external audit


FLAT RATE


5,00 %


EUR


– 185 468,74 


0,00


– 185 468,74 




ES


Fishery Measures


2005


Not conclusive administrative controls, deficiencies in on– the– spot controls and external audit


FLAT RATE


5,00 %


EUR


– 253 547,34 


0,00


– 253 547,34 




ES


Fishery Measures


2006


Not conclusive administrative controls, deficiencies in on– the– spot controls and external audit


FLAT RATE


2,00 %


EUR


– 117 708,85 


0,00


– 117 708,85 




ES


Decoupled Direct Aids


2010


Weaknesses in the administrative controls, on– the– spot checks and recoveries


ONE– OFF


 


EUR


– 53 541,40 


0,00


– 53 541,40 




ES


Decoupled Direct Aids


2011


Weaknesses in the administrative controls, on– the– spot checks and recoveries


ONE– OFF


 


EUR


– 368,20


0,00


– 368,20




ES


Cross Compliance


2009


Leniency of the sanctioning system, CY2008


ONE– OFF


 


EUR


– 191 873,53 


– 383,75


– 191 489,78 




ES


Cross Compliance


2009


Partial and ineffective check of many SMRs, CY2008


FLAT RATE


2,00 %


EUR


– 790 454,36 


– 218,52


– 790 235,84 




ES


Cross Compliance


2009


Partial and ineffective check of many SMRs, CY2010


FLAT RATE


2,00 %


EUR


– 24 049,41 


0,00


– 24 049,41 




ES


Cross Compliance


2010


Partial and ineffective check of many SMRs, CY2008


FLAT RATE


2,00 %


EUR


– 638,55


0,00


– 638,55




ES


Cross Compliance


2010


Partial and ineffective check of many SMRs, CY2009


FLAT RATE


2,00 %


EUR


– 781 951,76 


– 1 002,96 


– 780 948,80 




ES


Cross Compliance


2010


Partial and ineffective check of many SMRs, CY2010


FLAT RATE


2,00 %


EUR


– 30,92


0,00


– 30,92




ES


Cross Compliance


2011


Partial and ineffective check of many SMRs, CY2008


FLAT RATE


2,00 %


EUR


– 117,27


0,00


– 117,27




ES


Cross Compliance


2011


Partial and ineffective check of many SMRs, CY2009


FLAT RATE


2,00 %


EUR


– 570,44


0,00


– 570,44




ES


Cross Compliance


2011


Partial and ineffective check of many SMRs, CY2010


FLAT RATE


2,00 %


EUR


– 824 194,02 


0,00


– 824 194,02 





TOTAL ES




EUR




– 3 224 514,79 




– 1 605,23 




– 3 222 909,56 





FI


Decoupled Direct Aids


2010


Weaknesses in LPIS, on– the– spot checks and calculation of reductions


ONE– OFF


 


EUR


– 289 992,10 


0,00


– 289 992,10 




FI


Decoupled Direct Aids


2011


Weaknesses in LPIS, on– the– spot checks and calculation of reductions


ONE– OFF


 


EUR


– 961 208,71 


0,00


– 961 208,71 




FI


Decoupled Direct Aids


2012


Weaknesses in LPIS, on– the– spot checks and calculation of reductions


ONE– OFF


 


EUR


– 1 384 610,18 


0,00


– 1 384 610,18 





TOTAL FI




EUR




– 2 635 810,99 




0,00




– 2 635 810,99 





FR


Milk — Schoolmilk


2009


late on– the– spot control for School milk scheme (school year 2008– 2009)


FLAT RATE


5,00 %


EUR


– 290 282,58 


0,00


– 290 282,58 




FR


Milk — Schoolmilk


2010


late on– the– spot control for School milk scheme (school year 2008– 2009)


FLAT RATE


5,00 %


EUR


– 351 047,94 


0,00


– 351 047,94 




FR


Milk — Schoolmilk


2011


late on– the– spot control for School milk scheme (school year 2008– 2009)


FLAT RATE


5,00 %


EUR


– 1 610,58 


0,00


– 1 610,58 




FR


Milk — Schoolmilk


2012


late on– the– spot control for School milk scheme (school year 2008– 2009)


FLAT RATE


5,00 %


EUR


– 474,30


0,00


– 474,30




FR


Entitlements


2010


irregular allocations of the national reserve and consolidation of the forage areas


FLAT RATE


10,00 %


EUR


– 5 938 076,49 


0,00


– 5 938 076,49 




FR


Entitlements


2010


irregular allocations of the national reserve and consolidation of the forage areas


ONE– OFF


 


EUR


– 2 584 040,40 


0,00


– 2 584 040,40 




FR


Entitlements


2011


irregular allocations of the national reserve and consolidation of the forage areas


FLAT RATE


10,00 %


EUR


– 3 176 345,75 


0,00


– 3 176 345,75 




FR


Entitlements


2011


irregular allocations of the national reserve and consolidation of the forage areas


ONE– OFF


 


EUR


– 2 584 032,47 


0,00


– 2 584 032,47 




FR


Entitlements


2012


irregular allocations of the national reserve and consolidation of the forage areas


FLAT RATE


10,00 %


EUR


– 3 176 345,75 


0,00


– 3 176 345,75 




FR


Entitlements


2012


irregular allocations of the national reserve and consolidation of the forage areas


ONE– OFF


 


EUR


– 2 584 031,62 


0,00


– 2 584 031,62 





TOTAL FR




EUR




– 20 686 287,88 




0,00




– 20 686 287,88 





GB


Decoupled Direct Aids


2011


Weaknesses in LPIS and on– the– spot checks


ONE– OFF


 


EUR


– 2 563 473,00 


0,00


– 2 563 473,00 





TOTAL GB




EUR




– 2 563 473,00 




0,00




– 2 563 473,00 





IT


Fruit and Vegetables — Tomato Processing


2008


Weaknesses in administrative and accounting checks; No reconciling records held by producer organisations and processors with the accounts required under national law


FLAT RATE


5,00 %


EUR


– 2 332 156,30 


– 932 862,52 


– 1 399 293,78 




IT


Fruit and Vegetables — Tomato Processing


2010


Weaknesses in administrative and accounting checks; No reconciling records held by producer organisations and processors with the accounts required under national law


FLAT RATE


5,00 %


EUR


720,02


0,00


720,02




IT


Irregularities


2012


Lack of information on the undertaken recovery actions


ONE– OFF


 


EUR


– 2 362 005,73 


0,00


– 2 362 005,73 




IT


Irregularities


2012


Negligence in the recovery procedure


ONE– OFF


 


EUR


– 1 283 164,95 


0,00


– 1 283 164,95 




IT


Irregularities


2012


Non– reporting in Annex III


ONE– OFF


 


EUR


– 1 460 976,88 


0,00


– 1 460 976,88 





TOTAL IT




EUR




– 7 437 583,84 




– 932 862,52 




– 6 504 721,32 





LV


Decoupled Direct Aids


2011


Weaknesses following the obvious errors and in the on– the– spot checks with errors below 3 %


ONE– OFF


 


EUR


– 15 324,30 


0,00


– 15 324,30 




LV


Decoupled Direct Aids


2012


Weaknesses following the obvious errors and in the on– the– spot checks with errors below 3 %


ONE– OFF


 


EUR


– 3 399,21 


0,00


– 3 399,21 




LV


Cross Compliance


2009


4 GAEC not defined, incorrect calculation of sanction, CY 2008


FLAT RATE


5,00 %


EUR


– 254 163,51 


0,00


– 254 163,51 




LV


Cross Compliance


2010


2 GAEC not defined, deficiencies in checks for SMR4 and tolerance applied for SMR7, CY 2009


FLAT RATE


2,00 %


EUR


– 181 777,79 


0,00


– 181 777,79 




LV


Cross Compliance


2010


4 GAEC not defined, incorrect calculation of sanction, CY 2008


FLAT RATE


5,00 %


EUR


– 179,81


0,00


– 179,81




LV


Cross Compliance


2011


2 GAEC not defined, deficiencies in checks for SMR4 and tolerance applied for SMR7, CY 2009


FLAT RATE


2,00 %


EUR


– 100,05


0,00


– 100,05




LV


Cross Compliance


2011


4 GAEC not defined, incorrect calculation of sanction, CY 2008


FLAT RATE


5,00 %


EUR


14,86


0,00


14,86




LV


Cross Compliance


2011


Deficiencies in checks for SMR4 and tolerance applied for SMR7, CY 2010


ONE– OFF


 


EUR


– 2 230,28 


0,00


– 2 230,28 




LV


Cross Compliance


2012


2 GAEC not defined, deficiencies in checks for SMR4 and tolerance applied for SMR7, CY 2009


FLAT RATE


2,00 %


EUR


– 0,19


0,00


– 0,19





TOTAL LV




EUR




– 457 160,28 




0,00




– 457 160,28 





SE


Decoupled Direct Aids


2010


Weaknesses in LPIS, CY 2009


ONE– OFF


 


EUR


– 1 117 986,60 


0,00


– 1 117 986,60 




SE


Decoupled Direct Aids


2011


Weaknesses in LPIS, CY 2010


ONE– OFF


 


EUR


– 15 591,00 


0,00


– 15 591,00 





TOTAL SE




EUR




– 1 133 577,60 




0,00




– 1 133 577,60 





SI


Decoupled Direct Aids


2010


Weakness in verification of small parcels to respect the definition of agricultural parcels


FLAT RATE


5,00 %


EUR


– 85 780,08 


– 2 203,29 


– 83 576,79 




SI


Decoupled Direct Aids


2010


Non– extrapolation of control result in case of difference below 3 %


ONE– OFF


 


EUR


– 1 771,90 


– 10,97


– 1 760,93 




SI


Decoupled Direct Aids


2011


Weakness in verification of small parcels to respect the definition of agricultural parcels


FLAT RATE


5,00 %


EUR


– 115 956,46 


0,00


– 115 956,46 




SI


Decoupled Direct Aids


2011


Non– extrapolation of control result in case of difference below 3 %


ONE– OFF


 


EUR


– 6 376,67 


– 7,62


– 6 369,05 




SI


Decoupled Direct Aids


2012


Weakness in verification of small parcels to respect the definition of agricultural parcels


FLAT RATE


5,00 %


EUR


– 131 269,23 


0,00


– 131 269,23 




SI


Decoupled Direct Aids


2012


Non– extrapolation of control result in case of difference below 3 %


ONE– OFF


 


EUR


– 6 506,76 


– 7,78


– 6 498,98 





TOTAL SI




EUR




– 347 661,10 




– 2 229,66 




– 345 431,44 






TOTAL 6701





EUR




– 42 285 334,82 




– 936 697,41 




– 41 348 637,41 






BUDGET ITEM: 6711







DK


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


2011


On– the– spot check weaknesses


FLAT RATE


2,00 %


EUR


– 138 216,28 


0,00


– 138 216,28 




DK


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


2012


On– the– spot check weaknesses


FLAT RATE


2,00 %


EUR


– 114 814,02 


0,00


– 114 814,02 





TOTAL DK




EUR




– 253 030,30 




0,00




– 253 030,30 





ES


Cross Compliance


2009


Partial and ineffective check of many SMRs, CY2008


FLAT RATE


2,00 %


EUR


– 25 382,59 


0,00


– 25 382,59 




ES


Cross Compliance


2009


Partial and ineffective check of many SMRs, CY2009


FLAT RATE


2,00 %


EUR


– 1 341,72 


0,00


– 1 341,72 




ES


Cross Compliance


2010


Partial and ineffective check of many SMRs, CY2008


FLAT RATE


2,00 %


EUR


18,14


0,00


18,14




ES


Cross Compliance


2010


Partial and ineffective check of many SMRs, CY2009


FLAT RATE


2,00 %


EUR


– 34 511,04 


0,00


– 34 511,04 




ES


Cross Compliance


2010


Partial and ineffective check of many SMRs, CY2010


FLAT RATE


2,00 %


EUR


– 317,20


0,00


– 317,20




ES


Cross Compliance


2011


Partial and ineffective check of many SMRs, CY2008


FLAT RATE


2,00 %


EUR


– 36,65


0,00


– 36,65




ES


Cross Compliance


2011


Partial and ineffective check of many SMRs, CY2009


FLAT RATE


2,00 %


EUR


– 69,84


0,00


– 69,84




ES


Cross Compliance


2011


Partial and ineffective check of many SMRs, CY2010


FLAT RATE


2,00 %


EUR


– 39 292,14 


0,00


– 39 292,14 





TOTAL ES




EUR




– 100 933,04 




0,00




– 100 933,04 





FI


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


2010


Weaknesses in LPIS, on– the– spot checks and calculation of reductions


ONE– OFF


 


EUR


– 132 350,41 


0,00


– 132 350,41 




FI


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


2011


Weaknesses in LPIS, on– the– spot checks and calculation of reductions


ONE– OFF


 


EUR


– 449 325,95 


0,00


– 449 325,95 




FI


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


2012


Weaknesses in LPIS, on– the– spot checks and calculation of reductions


ONE– OFF


 


EUR


– 558 189,31 


0,00


– 558 189,31 





TOTAL FI




EUR




– 1 139 865,67 




0,00




– 1 139 865,67 





GB


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


2011


Weaknesses in LPIS and on– the– spot checks


ONE– OFF


 


EUR


– 614 769,00 


0,00


– 614 769,00 





TOTAL GB




EUR




– 614 769,00 




0,00




– 614 769,00 





HU


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


2009


inadequate key control — support paid to ineligible beneficiaries (compulsory training not attended)


FLAT RATE


10,00 %


EUR


– 131 333,83 


0,00


– 131 333,83 




HU


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


2010


inadequate key control — support paid to ineligible beneficiaries (compulsory training not attended)


FLAT RATE


10,00 %


EUR


– 149 391,75 


0,00


– 149 391,75 




HU


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


2011


inadequate key control — support paid to ineligible beneficiaries (compulsory training not attended)


FLAT RATE


10,00 %


EUR


– 42 101,65 


0,00


– 42 101,65 




HU


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


2012


inadequate key control — support paid to ineligible beneficiaries (compulsory training not attended)


FLAT RATE


10,00 %


EUR


– 60 885,25 


0,00


– 60 885,25 





TOTAL HU




EUR




– 383 712,48 




0,00




– 383 712,48 





LV


Cross Compliance


2009


4 GAEC not defined, incorrect calculation of sanction, CY 2008


FLAT RATE


5,00 %


EUR


– 212 566,45 


0,00


– 212 566,45 




LV


Cross Compliance


2010


2 GAEC not defined, deficiencies in checks for SMR4 and tolerance applied for SMR7, CY 2009


FLAT RATE


2,00 %


EUR


– 92 731,87 


0,00


– 92 731,87 




LV


Cross Compliance


2010


4 GAEC not defined, incorrect calculation of sanction, CY 2008


FLAT RATE


5,00 %


EUR


1 146,35 


0,00


1 146,35 




LV


Cross Compliance


2011


2 GAEC not defined, deficiencies in checks for SMR4 and tolerance applied for SMR7, CY 2009


FLAT RATE


2,00 %


EUR


249,48


0,00


249,48




LV


Cross Compliance


2011


4 GAEC not defined, incorrect calculation of sanction, CY 2008


FLAT RATE


5,00 %


EUR


425,78


0,00


425,78




LV


Cross Compliance


2012


2 GAEC not defined, deficiencies in checks for SMR4 and tolerance applied for SMR7, CY 2009


FLAT RATE


2,00 %


EUR


106,22


0,00


106,22




LV


Cross Compliance


2012


4 GAEC not defined, incorrect calculation of sanction, CY 2008


FLAT RATE


5,00 %


EUR


183,03


0,00


183,03





TOTAL LV




EUR




– 303 187,46 




0,00




– 303 187,46 





PL


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


2009


Lack of selection criteria


FLAT RATE


5,00 %


EUR


– 16 237,92 


0,00


– 16 237,92 




PL


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


2010


Lack of selection criteria


FLAT RATE


5,00 %


EUR


– 2 189 601,12 


0,00


– 2 189 601,12 




PL


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


2011


Lack of selection criteria


FLAT RATE


5,00 %


EUR


– 2 290 180,19 


0,00


– 2 290 180,19 




PL


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


2012


Lack of selection criteria


FLAT RATE


5,00 %


EUR


– 1 175 231,69 


0,00


– 1 175 231,69 




PL


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


2013


Lack of selection criteria


FLAT RATE


5,00 %


EUR


– 172 311,40 


0,00


– 172 311,40 





TOTAL PL




EUR




– 5 843 562,32 




0,00




– 5 843 562,32 





PT


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


2008


late on– the– spot checks


FLAT RATE


5,00 %


EUR


– 81 992,88 


– 81 992,88 


0,00




PT


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


2009


late on– the– spot checks


FLAT RATE


5,00 %


EUR


– 3 374 908,49 


– 2 911 944,67 


– 462 963,82 




PT


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


2009


late on– the– spot checks


FLAT RATE


2,00 %


EUR


– 353 974,42 


0,00


– 353 974,42 




PT


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


2010


late on– the– spot checks


FLAT RATE


2,00 %


EUR


– 213 427,37 


0,00


– 213 427,37 




PT


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


2010


late on– the– spot checks


FLAT RATE


5,00 %


EUR


– 1 682 133,84 


– 1 446 076,06 


– 236 057,78 





TOTAL PT




EUR




– 5 706 437,00 




– 4 440 013,61 




– 1 266 423,39 





SE


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


2010


Weaknesses in LPIS, CY 2009


ONE– OFF


 


EUR


– 190 380,00 


0,00


– 190 380,00 




SE


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


2011


Weaknesses in LPIS, CY 2010


ONE– OFF


 


EUR


– 143 719,00 


0,00


– 143 719,00 





TOTAL SE




EUR




– 334 099,00 




0,00




– 334 099,00 






TOTAL 6711





EUR




– 14 679 596,27 




– 4 440 013,61 




– 10 239 582,66